Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:23:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_020623APB_FTO_69503
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-14-004-025-002/158
(KANWAHI) 		1714004000NRG24010620230076776 02/06/2023 Revti 1714004WL002871 Revti 00045 BARB0KASRAW 1200 1200 Processed 07/06/2023 216563091 Revti BANK OF BARODA(606985)
SubTotal 1200 1200
2 GOHPARU MP-14-004-007-001/121
(BHADWAHI) 		1714004007NRG24010620230077614 02/06/2023 Agasiya Pav 1714004007WL002902 Agasiya Pav 00045 BARB0SOHAGP 960 960 Processed 07/06/2023 216563091 AgasiyaPav BANK OF BARODA(606985)
3 GOHPARU MP-14-004-007-001/224-A
(BHADWAHI) 		1714004007NRG24010620230077825 02/06/2023 KHEMAN JAISWAL 1714004007WL002913 KHEMAN JAISWAL 00045 BARB0SOHAGP 840 840 Processed 07/06/2023 216563091 KHEMANJAISWAL BANK OF BARODA(606985)
4 GOHPARU MP-14-004-007-001/238-A
(BHADWAHI) 		1714004007NRG24010620230077426 02/06/2023 Sumitra Baiga 1714004007WL002896 Sumitra Baiga 00045 BARB0SOHAGP 720 720 Processed 07/06/2023 216563091 SumitraBaiga BANK OF BARODA(606985)
5 GOHPARU MP-14-004-007-002/121-A
(BHADWAHI) 		1714004000NRG24020620230078640 02/06/2023 BABI BAI JAISWAL 1714004WL002944 BABI BAI JAISWAL 00045 BARB0SOHAGP 840 840 Processed 07/06/2023 216563091 BABIBAIJAISWAL BANK OF BARODA(606985)
6 GOHPARU MP-14-004-007-002/126-A
(BHADWAHI) 		1714004000NRG24020620230078641 02/06/2023 Hetram Jaiswal 1714004WL002944 Hetram Jaiswal 00045 BARB0SOHAGP 840 840 Processed 07/06/2023 216563091 HetramJaiswal BANK OF BARODA(606985)
7 GOHPARU MP-14-004-007-002/126-A
(BHADWAHI) 		1714004000NRG24020620230078642 02/06/2023 RAJBATI JAISWAL 1714004WL002944 RAJBATI JAISWAL 00045 BARB0SOHAGP 840 840 Processed 07/06/2023 216563091 RAJBATIJAISWAL BANK OF BARODA(606985)
8 GOHPARU MP-14-004-007-002/134-A
(BHADWAHI) 		1714004000NRG24020620230078645 02/06/2023 Pinki Jaiswal 1714004WL002944 Pinki Jaiswal 00045 BARB0SOHAGP 840 840 Processed 07/06/2023 216563091 PinkiJaiswal BANK OF BARODA(606985)
9 GOHPARU MP-14-004-007-002/156
(BHADWAHI) 		1714004000NRG24020620230078651 02/06/2023 Geeta Devi 1714004WL002944 Geeta Devi 00045 BARB0SOHAGP 840 840 Processed 07/06/2023 216563091 GeetaDevi BANK OF BARODA(606985)
10 GOHPARU MP-14-004-007-002/317-A
(BHADWAHI) 		1714004000NRG24020620230078668 02/06/2023 Sheela Jaiswal 1714004WL002944 Sheela Jaiswal 00045 BARB0SOHAGP 840 840 Processed 07/06/2023 216563091 SheelaJaiswal BANK OF BARODA(606985)
11 GOHPARU MP-14-004-007-002/54-B
(BHADWAHI) 		1714004007NRG24010620230077679 02/06/2023 Somti bai 1714004007WL002909 Somti bai 00045 BARB0SOHAGP 960 960 Processed 07/06/2023 216563091 Somtibai BANK OF BARODA(606985)
12 GOHPARU MP-14-004-025-002/236
(KANWAHI) 		1714004000NRG24010620230076792 02/06/2023 Rajesh Singh 1714004WL002871 Rajesh Singh 00045 BARB0SOHAGP 1200 1200 Processed 07/06/2023 216563091 RajeshSingh PAYTM PAYMENTS BANK LTD(608032)
SubTotal 9720 9720
13 GOHPARU MP-14-004-040-002/164-A
(NAWATOLA) 		1714004000NRG24010620230076820 02/06/2023 AJAY MAHRA 1714004WL002872 AJAY MAHRA 00048 BKID0009415 1020 1020 Processed 07/06/2023 216563091 AJAYMAHRA STATE BANK OF INDIA(508548)
SubTotal 1020 1020
14 GOHPARU MP-14-004-024-001/75-B
(HARRI) 		1714004024NRG24020620230078313 02/06/2023 bhusharam panika 1714004024WL002930 bhusharam panika 00089 CBIN0280787 1200 1200 Processed 07/06/2023 216563091 bhusharampanika CENTRAL BANK OF INDIA(607115)
15 GOHPARU MP-14-004-025-002/240
(KANWAHI) 		1714004000NRG24010620230076794 02/06/2023 Seetaram Singh 1714004WL002871 Seetaram Singh 00089 CBIN0280787 1200 1200 Processed 07/06/2023 216563091 SeetaramSingh PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2400 2400
16 GOHPARU MP-14-004-024-003/31-C
(HARRI) 		1714004000NRG24020620230079121 02/06/2023 Kashi singh 1714004WL002958 Kashi singh 00089 CBIN0282021 1008 1008 Processed 07/06/2023 216563091 Kashisingh PUNJAB NATIONAL BANK(508568)
SubTotal 1008 1008
17 GOHPARU MP-14-004-030-001/100-D
(KHANNAUDHI) 		1714004000NRG24010620230076033 02/06/2023 MOHVATI PANIKA 1714004WL002816 MOHVATI PANIKA 00089 CBIN0282146 1140 1140 Processed 07/06/2023 216563091 MOHVATIPANIKA CENTRAL BANK OF INDIA(607115)
18 GOHPARU MP-14-004-030-001/1016-A
(KHANNAUDHI) 		1714004000NRG24020620230078755 02/06/2023 neetelal baiga 1714004WL002949 neetelal baiga 00089 CBIN0282146 1140 1140 Processed 07/06/2023 216563091 neetelalbaiga ICICI BANK LTD(508534)
19 GOHPARU MP-14-004-030-001/1021-A
(KHANNAUDHI) 		1714004000NRG24010620230076034 02/06/2023 REETA KUSHWAHA 1714004WL002816 REETA KUSHWAHA 00089 CBIN0282146 1140 1140 Processed 07/06/2023 216563091 REETAKUSHWAHA CENTRAL BANK OF INDIA(607115)
20 GOHPARU MP-14-004-030-001/104
(KHANNAUDHI) 		1714004000NRG24020620230078757 02/06/2023 SUNITA BAI 1714004WL002949 SUNITA BAI 00089 CBIN0282146 1140 1140 Processed 07/06/2023 216563091 SUNITABAI CENTRAL BANK OF INDIA(607115)
21 GOHPARU MP-14-004-030-001/1047-B
(KHANNAUDHI) 		1714004000NRG24020620230078758 02/06/2023 Anantkant Gautam 1714004WL002949 Anantkant Gautam 00089 CBIN0282146 1140 1140 Processed 07/06/2023 216563091 AnantkantGautam CENTRAL BANK OF INDIA(607115)
22 GOHPARU MP-14-004-030-001/1047-B
(KHANNAUDHI) 		1714004000NRG24020620230078759 02/06/2023 Manish Gautam 1714004WL002949 Manish Gautam 00089 CBIN0282146 1140 1140 Processed 07/06/2023 216563091 ManishGautam BANK OF INDIA(508505)
23 GOHPARU MP-14-004-030-001/106
(KHANNAUDHI) 		1714004000NRG24020620230078760 02/06/2023 SHANTI BAI 1714004WL002949 SHANTI BAI 00089 CBIN0282146 1140 1140 Processed 07/06/2023 216563091 SHANTIBAI CENTRAL BANK OF INDIA(607115)
24 GOHPARU MP-14-004-030-001/1064
(KHANNAUDHI) 		1714004000NRG24020620230078763 02/06/2023 GHUERI 1714004WL002949 GHUERI 00089 CBIN0282146 1140 1140 Processed 07/06/2023 216563091 GHUERI CENTRAL BANK OF INDIA(607115)
25 GOHPARU MP-14-004-030-001/1064
(KHANNAUDHI) 		1714004000NRG24020620230078762 02/06/2023 RAMKHELAWAN 1714004WL002949 RAMKHELAWAN 00089 CBIN0282146 1140 1140 Processed 07/06/2023 216563091 RAMKHELAWAN CENTRAL BANK OF INDIA(607115)
26 GOHPARU MP-14-004-030-001/1078
(KHANNAUDHI) 		1714004000NRG24020620230078764 02/06/2023 Lalla 1714004WL002949 Lalla 00089 CBIN0282146 1140 1140 Processed 07/06/2023 216563091 Lalla CENTRAL BANK OF INDIA(607115)
27 GOHPARU MP-14-004-030-001/1182
(KHANNAUDHI) 		1714004000NRG24020620230078767 02/06/2023 GOLKI 1714004WL002949 GOLKI 00089 CBIN0282146 1140 1140 Processed 07/06/2023 216563091 GOLKI CENTRAL BANK OF INDIA(607115)
28 GOHPARU MP-14-004-030-001/1185
(KHANNAUDHI) 		1714004000NRG24020620230078769 02/06/2023 DEVSHARAN 1714004WL002949 DEVSHARAN 00089 CBIN0282146 1140 1140 Processed 07/06/2023 216563091 DEVSHARAN CENTRAL BANK OF INDIA(607115)
29 GOHPARU MP-14-004-030-001/1185
(KHANNAUDHI) 		1714004000NRG24020620230078770 02/06/2023 RAJVATI 1714004WL002949 RAJVATI 00089 CBIN0282146 1140 1140 Processed 07/06/2023 216563091 RAJVATI CENTRAL BANK OF INDIA(607115)
30 GOHPARU MP-14-004-030-001/1200
(KHANNAUDHI) 		1714004000NRG24010620230076037 02/06/2023 gulab kacher 1714004WL002816 gulab kacher 00089 CBIN0282146 1140 1140 Processed 07/06/2023 216563091 gulabkacher CENTRAL BANK OF INDIA(607115)
31 GOHPARU MP-14-004-030-001/1200
(KHANNAUDHI) 		1714004000NRG24010620230076038 02/06/2023 laxmi kacher 1714004WL002816 laxmi kacher 00089 CBIN0282146 1140 1140 Processed 07/06/2023 216563091 laxmikacher CENTRAL BANK OF INDIA(607115)
32 GOHPARU MP-14-004-030-001/1203-A
(KHANNAUDHI) 		1714004000NRG24010620230076039 02/06/2023 prhlad baiga 1714004WL002816 prhlad baiga 00089 CBIN0282146 1140 1140 Processed 07/06/2023 216563091 prhladbaiga CENTRAL BANK OF INDIA(607115)
33 GOHPARU MP-14-004-030-001/144-D
(KHANNAUDHI) 		1714004000NRG24010620230076042 02/06/2023 KAMLESH KUSHWAHA 1714004WL002816 KAMLESH KUSHWAHA 00089 CBIN0282146 1140 1140 Processed 07/06/2023 216563091 KAMLESHKUSHWAHA CENTRAL BANK OF INDIA(607115)
34 GOHPARU MP-14-004-030-001/144-D
(KHANNAUDHI) 		1714004000NRG24010620230076043 02/06/2023 SEEMA KUSHWAHA 1714004WL002816 SEEMA KUSHWAHA 00089 CBIN0282146 1140 1140 Processed 07/06/2023 216563091 SEEMAKUSHWAHA INDUSIND BANK(607189)
35 GOHPARU MP-14-004-030-001/155-B
(KHANNAUDHI) 		1714004000NRG24010620230076044 02/06/2023 heera lal 1714004WL002816 heera lal 00089 CBIN0282146 1140 1140 Processed 07/06/2023 216563091 heeralal CENTRAL BANK OF INDIA(607115)
36 GOHPARU MP-14-004-030-001/162
(KHANNAUDHI) 		1714004000NRG24020620230078771 02/06/2023 BABO LAL 1714004WL002949 BABO LAL 00089 CBIN0282146 1140 1140 Processed 07/06/2023 216563091 BABOLAL CENTRAL BANK OF INDIA(607115)
37 GOHPARU MP-14-004-030-001/167
(KHANNAUDHI) 		1714004000NRG24020620230078773 02/06/2023 LALI BAI 1714004WL002949 LALI BAI 00089 CBIN0282146 1140 1140 Processed 07/06/2023 216563091 LALIBAI CENTRAL BANK OF INDIA(607115)
38 GOHPARU MP-14-004-030-001/167
(KHANNAUDHI) 		1714004000NRG24020620230078772 02/06/2023 raju 1714004WL002949 raju 00089 CBIN0282146 1140 1140 Processed 07/06/2023 216563091 raju CENTRAL BANK OF INDIA(607115)
39 GOHPARU MP-14-004-030-001/174
(KHANNAUDHI) 		1714004000NRG24020620230078775 02/06/2023 MATTU BAI 1714004WL002949 MATTU BAI 00089 CBIN0282146 1140 1140 Processed 07/06/2023 216563091 MATTUBAI CENTRAL BANK OF INDIA(607115)
40 GOHPARU MP-14-004-030-001/174
(KHANNAUDHI) 		1714004000NRG24020620230078774 02/06/2023 RAMLAL BAIGA 1714004WL002949 RAMLAL BAIGA 00089 CBIN0282146 1140 1140 Processed 07/06/2023 216563091 RAMLALBAIGA CENTRAL BANK OF INDIA(607115)
41 GOHPARU MP-14-004-030-001/176
(KHANNAUDHI) 		1714004000NRG24020620230078777 02/06/2023 KALAVATI 1714004WL002949 KALAVATI 00089 CBIN0282146 1140 1140 Processed 07/06/2023 216563091 KALAVATI CENTRAL BANK OF INDIA(607115)
42 GOHPARU MP-14-004-030-001/176
(KHANNAUDHI) 		1714004000NRG24020620230078776 02/06/2023 PARSADUA 1714004WL002949 PARSADUA 00089 CBIN0282146 1140 1140 Processed 07/06/2023 216563091 PARSADUA CENTRAL BANK OF INDIA(607115)
43 GOHPARU MP-14-004-030-001/176
(KHANNAUDHI) 		1714004000NRG24020620230078778 02/06/2023 roshni baiga 1714004WL002949 roshni baiga 00089 CBIN0282146 1140 1140 Processed 07/06/2023 216563091 roshnibaiga CENTRAL BANK OF INDIA(607115)
44 GOHPARU MP-14-004-030-001/186-B
(KHANNAUDHI) 		1714004000NRG24020620230078781 02/06/2023 roshne 1714004WL002949 roshne 00089 CBIN0282146 1140 1140 Processed 07/06/2023 216563091 roshne CENTRAL BANK OF INDIA(607115)
45 GOHPARU MP-14-004-030-001/200
(KHANNAUDHI) 		1714004000NRG24010620230076045 02/06/2023 GOKUL 1714004WL002816 GOKUL 00089 CBIN0282146 1140 1140 Processed 07/06/2023 216563091 GOKUL CENTRAL BANK OF INDIA(607115)
46 GOHPARU MP-14-004-030-001/200
(KHANNAUDHI) 		1714004000NRG24010620230076046 02/06/2023 mamta 1714004WL002816 mamta 00089 CBIN0282146 1140 1140 Processed 07/06/2023 216563091 mamta CENTRAL BANK OF INDIA(607115)
47 GOHPARU MP-14-004-030-001/205
(KHANNAUDHI) 		1714004000NRG24010620230076048 02/06/2023 GALLI 1714004WL002816 GALLI 00089 CBIN0282146 1140 1140 Processed 07/06/2023 216563091 GALLI CENTRAL BANK OF INDIA(607115)
48 GOHPARU MP-14-004-030-001/205
(KHANNAUDHI) 		1714004000NRG24010620230076047 02/06/2023 LUHDU 1714004WL002816 LUHDU 00089 CBIN0282146 1140 1140 Processed 07/06/2023 216563091 LUHDU CENTRAL BANK OF INDIA(607115)
49 GOHPARU MP-14-004-030-001/245
(KHANNAUDHI) 		1714004000NRG24020620230078783 02/06/2023 RAMBAI 1714004WL002949 RAMBAI 00089 CBIN0282146 1140 1140 Processed 07/06/2023 216563091 RAMBAI CENTRAL BANK OF INDIA(607115)
50 GOHPARU MP-14-004-030-001/245
(KHANNAUDHI) 		1714004000NRG24020620230078782 02/06/2023 RAMDAS 1714004WL002949 RAMDAS 00089 CBIN0282146 1140 1140 Processed 07/06/2023 216563091 RAMDAS CENTRAL BANK OF INDIA(607115)
51 GOHPARU MP-14-004-030-001/368-C
(KHANNAUDHI) 		1714004000NRG24010620230076049 02/06/2023 ANITA KUSHWAHA 1714004WL002816 ANITA KUSHWAHA 00089 CBIN0282146 1140 1140 Processed 07/06/2023 216563091 ANITAKUSHWAHA CENTRAL BANK OF INDIA(607115)
52 GOHPARU MP-14-004-030-001/399-C
(KHANNAUDHI) 		1714004000NRG24010620230076050 02/06/2023 Arun 1714004WL002816 Arun 00089 CBIN0282146 1140 1140 Processed 07/06/2023 216563091 Arun CENTRAL BANK OF INDIA(607115)
53 GOHPARU MP-14-004-030-001/401-A
(KHANNAUDHI) 		1714004000NRG24010620230076051 02/06/2023 Sanjana 1714004WL002816 Sanjana 00089 CBIN0282146 1140 1140 Processed 07/06/2023 216563091 Sanjana CENTRAL BANK OF INDIA(607115)
54 GOHPARU MP-14-004-030-001/404-A
(KHANNAUDHI) 		1714004000NRG24010620230076052 02/06/2023 Jitendra 1714004WL002816 Jitendra 00089 CBIN0282146 1140 1140 Processed 07/06/2023 216563091 Jitendra CENTRAL BANK OF INDIA(607115)
55 GOHPARU MP-14-004-030-001/405-A
(KHANNAUDHI) 		1714004000NRG24010620230076053 02/06/2023 Archana 1714004WL002816 Archana 00089 CBIN0282146 1140 1140 Processed 07/06/2023 216563091 Archana CENTRAL BANK OF INDIA(607115)
56 GOHPARU MP-14-004-030-001/405-B
(KHANNAUDHI) 		1714004000NRG24010620230076054 02/06/2023 Aurn Khare 1714004WL002816 Aurn Khare 00089 CBIN0282146 1140 1140 Processed 07/06/2023 216563091 AurnKhare CENTRAL BANK OF INDIA(607115)
57 GOHPARU MP-14-004-030-001/405-B
(KHANNAUDHI) 		1714004000NRG24010620230076055 02/06/2023 Bandna Khare 1714004WL002816 Bandna Khare 00089 CBIN0282146 1140 1140 Processed 07/06/2023 216563091 BandnaKhare CENTRAL BANK OF INDIA(607115)
58 GOHPARU MP-14-004-030-001/405-B
(KHANNAUDHI) 		1714004000NRG24010620230076056 02/06/2023 Raj Khare 1714004WL002816 Raj Khare 00089 CBIN0282146 1140 1140 Processed 07/06/2023 216563091 RajKhare CENTRAL BANK OF INDIA(607115)
59 GOHPARU MP-14-004-030-001/406-A
(KHANNAUDHI) 		1714004000NRG24020620230078787 02/06/2023 Chudaman 1714004WL002949 Chudaman 00089 CBIN0282146 1140 1140 Processed 07/06/2023 216563091 Chudaman CENTRAL BANK OF INDIA(607115)
60 GOHPARU MP-14-004-030-001/406-A
(KHANNAUDHI) 		1714004000NRG24020620230078788 02/06/2023 Reshama 1714004WL002949 Reshama 00089 CBIN0282146 1140 1140 Processed 07/06/2023 216563091 Reshama CENTRAL BANK OF INDIA(607115)
61 GOHPARU MP-14-004-030-001/406-B
(KHANNAUDHI) 		1714004000NRG24010620230076057 02/06/2023 Sundri 1714004WL002816 Sundri 00089 CBIN0282146 1140 1140 Processed 07/06/2023 216563091 Sundri CENTRAL BANK OF INDIA(607115)
62 GOHPARU MP-14-004-030-001/406-C
(KHANNAUDHI) 		1714004000NRG24010620230076058 02/06/2023 Pushpa 1714004WL002816 Pushpa 00089 CBIN0282146 1140 1140 Processed 07/06/2023 216563091 Pushpa CENTRAL BANK OF INDIA(607115)
63 GOHPARU MP-14-004-030-001/407-D
(KHANNAUDHI) 		1714004000NRG24010620230076059 02/06/2023 Rambai 1714004WL002816 Rambai 00089 CBIN0282146 1140 1140 Processed 07/06/2023 216563091 Rambai CENTRAL BANK OF INDIA(607115)
64 GOHPARU MP-14-004-030-001/411-D
(KHANNAUDHI) 		1714004000NRG24010620230076061 02/06/2023 Ashima 1714004WL002816 Ashima 00089 CBIN0282146 1140 1140 Processed 07/06/2023 216563091 Ashima STATE BANK OF INDIA(508548)
65 GOHPARU MP-14-004-030-001/411-D
(KHANNAUDHI) 		1714004000NRG24010620230076060 02/06/2023 Sujit 1714004WL002816 Sujit 00089 CBIN0282146 1140 1140 Processed 07/06/2023 216563091 Sujit CENTRAL BANK OF INDIA(607115)
66 GOHPARU MP-14-004-030-001/417
(KHANNAUDHI) 		1714004000NRG24010620230076063 02/06/2023 guddi panika 1714004WL002816 guddi panika 00089 CBIN0282146 1140 1140 Processed 07/06/2023 216563091 guddipanika CENTRAL BANK OF INDIA(607115)
67 GOHPARU MP-14-004-030-001/417
(KHANNAUDHI) 		1714004000NRG24010620230076062 02/06/2023 SUKHSEN 1714004WL002816 SUKHSEN 00089 CBIN0282146 1140 1140 Processed 07/06/2023 216563091 SUKHSEN CENTRAL BANK OF INDIA(607115)
68 GOHPARU MP-14-004-030-001/421-A
(KHANNAUDHI) 		1714004000NRG24010620230076064 02/06/2023 bablo baiga 1714004WL002816 bablo baiga 00089 CBIN0282146 1140 1140 Processed 07/06/2023 216563091 bablobaiga CENTRAL BANK OF INDIA(607115)
69 GOHPARU MP-14-004-030-001/421-A
(KHANNAUDHI) 		1714004000NRG24010620230076065 02/06/2023 Guddi bai 1714004WL002816 Guddi bai 00089 CBIN0282146 1140 1140 Processed 07/06/2023 216563091 Guddibai CENTRAL BANK OF INDIA(607115)
70 GOHPARU MP-14-004-030-001/426
(KHANNAUDHI) 		1714004000NRG24020620230078789 02/06/2023 GOLLA BAIGA 1714004WL002949 GOLLA BAIGA 00089 CBIN0282146 1140 1140 Processed 07/06/2023 216563091 GOLLABAIGA CENTRAL BANK OF INDIA(607115)
71 GOHPARU MP-14-004-030-001/426
(KHANNAUDHI) 		1714004000NRG24020620230078791 02/06/2023 KISHAN 1714004WL002949 KISHAN 00089 CBIN0282146 1140 1140 Processed 07/06/2023 216563091 KISHAN CENTRAL BANK OF INDIA(607115)
72 GOHPARU MP-14-004-030-001/426
(KHANNAUDHI) 		1714004000NRG24020620230078790 02/06/2023 SUKHABARIYA 1714004WL002949 SUKHABARIYA 00089 CBIN0282146 1140 1140 Processed 07/06/2023 216563091 SUKHABARIYA CENTRAL BANK OF INDIA(607115)
73 GOHPARU MP-14-004-030-001/428
(KHANNAUDHI) 		1714004000NRG24020620230078792 02/06/2023 GUDDAN 1714004WL002949 GUDDAN 00089 CBIN0282146 1140 1140 Processed 07/06/2023 216563091 GUDDAN CENTRAL BANK OF INDIA(607115)
74 GOHPARU MP-14-004-030-001/459
(KHANNAUDHI) 		1714004000NRG24010620230076067 02/06/2023 LALIYA BAI 1714004WL002816 LALIYA BAI 00089 CBIN0282146 1140 1140 Processed 07/06/2023 216563091 LALIYABAI CENTRAL BANK OF INDIA(607115)
75 GOHPARU MP-14-004-030-001/5-C
(KHANNAUDHI) 		1714004000NRG24020620230078795 02/06/2023 MALTI KUSHVAHA 1714004WL002949 MALTI KUSHVAHA 00089 CBIN0282146 1140 1140 Processed 07/06/2023 216563091 MALTIKUSHVAHA CENTRAL BANK OF INDIA(607115)
76 GOHPARU MP-14-004-030-001/512
(KHANNAUDHI) 		1714004000NRG24010620230076068 02/06/2023 LEELA 1714004WL002816 LEELA 00089 CBIN0282146 1140 1140 Processed 07/06/2023 216563091 LEELA CENTRAL BANK OF INDIA(607115)
77 GOHPARU MP-14-004-030-001/612-A
(KHANNAUDHI) 		1714004000NRG24010620230076069 02/06/2023 nan bai 1714004WL002816 nan bai 00089 CBIN0282146 1140 1140 Processed 07/06/2023 216563091 nanbai CENTRAL BANK OF INDIA(607115)
78 GOHPARU MP-14-004-030-001/669
(KHANNAUDHI) 		1714004000NRG24020620230078796 02/06/2023 sudama baiga 1714004WL002949 sudama baiga 00089 CBIN0282146 1140 1140 Processed 07/06/2023 216563091 sudamabaiga CENTRAL BANK OF INDIA(607115)
79 GOHPARU MP-14-004-030-001/719
(KHANNAUDHI) 		1714004000NRG24020620230078799 02/06/2023 ramlali kahar 1714004WL002949 ramlali kahar 00089 CBIN0282146 950 950 Processed 07/06/2023 216563091 ramlalikahar CENTRAL BANK OF INDIA(607115)
80 GOHPARU MP-14-004-030-001/720-A
(KHANNAUDHI) 		1714004000NRG24010620230076071 02/06/2023 saroj sahu 1714004WL002816 saroj sahu 00089 CBIN0282146 1140 1140 Processed 07/06/2023 216563091 sarojsahu INDIA POST PAYMENTS BANK LIMITED(508528)
81 GOHPARU MP-14-004-030-001/724-C
(KHANNAUDHI) 		1714004000NRG24010620230076072 02/06/2023 BABLU 1714004WL002816 BABLU 00089 CBIN0282146 1140 1140 Processed 07/06/2023 216563091 BABLU CENTRAL BANK OF INDIA(607115)
82 GOHPARU MP-14-004-030-001/73-A
(KHANNAUDHI) 		1714004000NRG24010620230076073 02/06/2023 RAMSAKHI SAHU 1714004WL002816 RAMSAKHI SAHU 00089 CBIN0282146 1140 1140 Processed 07/06/2023 216563091 RAMSAKHISAHU CENTRAL BANK OF INDIA(607115)
83 GOHPARU MP-14-004-030-001/73-A
(KHANNAUDHI) 		1714004000NRG24010620230076074 02/06/2023 Vinod Sahu 1714004WL002816 Vinod Sahu 00089 CBIN0282146 1140 1140 Processed 07/06/2023 216563091 VinodSahu CENTRAL BANK OF INDIA(607115)
84 GOHPARU MP-14-004-031-001/121-A
(KHOHARI) 		1714004031NRG24020620230078261 02/06/2023 Phool bai 1714004031WL002927 Phool bai 00089 CBIN0282146 1200 1200 Processed 07/06/2023 216563091 Phoolbai CENTRAL BANK OF INDIA(607115)
85 GOHPARU MP-14-004-031-001/146
(KHOHARI) 		1714004031NRG24020620230078263 02/06/2023 Harilal singh 1714004031WL002927 Harilal singh 00089 CBIN0282146 1200 1200 Processed 07/06/2023 216563091 Harilalsingh CENTRAL BANK OF INDIA(607115)
86 GOHPARU MP-14-004-031-001/146
(KHOHARI) 		1714004031NRG24020620230078262 02/06/2023 JANKI 1714004031WL002927 JANKI 00089 CBIN0282146 1200 1200 Processed 07/06/2023 216563091 JANKI CENTRAL BANK OF INDIA(607115)
87 GOHPARU MP-14-004-031-001/227
(KHOHARI) 		1714004031NRG24020620230078265 02/06/2023 OM SINGH 1714004031WL002927 OM SINGH 00089 CBIN0282146 1200 1200 Processed 07/06/2023 216563091 OMSINGH CENTRAL BANK OF INDIA(607115)
88 GOHPARU MP-14-004-031-001/264
(KHOHARI) 		1714004031NRG24020620230078266 02/06/2023 Rosni singh 1714004031WL002927 Rosni singh 00089 CBIN0282146 1200 1200 Processed 07/06/2023 216563091 Rosnisingh CENTRAL BANK OF INDIA(607115)
89 GOHPARU MP-14-004-031-001/65
(KHOHARI) 		1714004031NRG24020620230078267 02/06/2023 SUKKSEEN 1714004031WL002927 SUKKSEEN 00089 CBIN0282146 1200 1200 Processed 07/06/2023 216563091 SUKKSEEN CENTRAL BANK OF INDIA(607115)
90 GOHPARU MP-14-004-031-001/69
(KHOHARI) 		1714004031NRG24020620230078269 02/06/2023 RAM BAI 1714004031WL002927 RAM BAI 00089 CBIN0282146 1200 1200 Processed 07/06/2023 216563091 RAMBAI CENTRAL BANK OF INDIA(607115)
91 GOHPARU MP-14-004-037-001/112-A
(MALMATHAR) 		1714004000NRG24020620230078736 02/06/2023 radha 1714004WL002947 radha 00089 CBIN0282146 1000 1000 Processed 07/06/2023 216563091 radha CENTRAL BANK OF INDIA(607115)
92 GOHPARU MP-14-004-037-001/58
(MALMATHAR) 		1714004000NRG24020620230078739 02/06/2023 Chiddi Kol 1714004WL002947 Chiddi Kol 00089 CBIN0282146 1000 1000 Processed 07/06/2023 216563091 ChiddiKol CENTRAL BANK OF INDIA(607115)
93 GOHPARU MP-14-004-056-002/109
(RATHAR) 		1714004000NRG24020620230078741 02/06/2023 RADHA 1714004WL002948 RADHA 00089 CBIN0282146 1000 1000 Processed 07/06/2023 216563091 RADHA CENTRAL BANK OF INDIA(607115)
94 GOHPARU MP-14-004-056-002/109
(RATHAR) 		1714004000NRG24020620230078740 02/06/2023 SARJU 1714004WL002948 SARJU 00089 CBIN0282146 1000 1000 Processed 07/06/2023 216563091 SARJU CENTRAL BANK OF INDIA(607115)
95 GOHPARU MP-14-004-056-002/111-A
(RATHAR) 		1714004000NRG24020620230078743 02/06/2023 mamta 1714004WL002948 mamta 00089 CBIN0282146 1000 1000 Processed 07/06/2023 216563091 mamta BANK OF BARODA(606985)
96 GOHPARU MP-14-004-056-002/13-A
(RATHAR) 		1714004000NRG24020620230078744 02/06/2023 jiya lal kol 1714004WL002948 jiya lal kol 00089 CBIN0282146 1000 1000 Processed 07/06/2023 216563091 jiyalalkol CENTRAL BANK OF INDIA(607115)
97 GOHPARU MP-14-004-056-002/13-A
(RATHAR) 		1714004000NRG24020620230078745 02/06/2023 munni kol 1714004WL002948 munni kol 00089 CBIN0282146 1000 1000 Processed 07/06/2023 216563091 munnikol CENTRAL BANK OF INDIA(607115)
98 GOHPARU MP-14-004-056-002/14-A
(RATHAR) 		1714004000NRG24020620230078747 02/06/2023 chironjiya yadav 1714004WL002948 chironjiya yadav 00089 CBIN0282146 1000 1000 Processed 07/06/2023 216563091 chironjiyayadav STATE BANK OF INDIA(508548)
99 GOHPARU MP-14-004-056-002/14-A
(RATHAR) 		1714004000NRG24020620230078746 02/06/2023 Ram Kushal Yadav 1714004WL002948 Ram Kushal Yadav 00089 CBIN0282146 1000 1000 Processed 07/06/2023 216563091 RamKushalYadav CENTRAL BANK OF INDIA(607115)
100 GOHPARU MP-14-004-056-002/14-D
(RATHAR) 		1714004000NRG24020620230078748 02/06/2023 JAGANTU YADAV 1714004WL002948 JAGANTU YADAV 00089 CBIN0282146 1000 1000 Processed 07/06/2023 216563091 JAGANTUYADAV CENTRAL BANK OF INDIA(607115)
101 GOHPARU MP-14-004-056-002/140-B
(RATHAR) 		1714004000NRG24020620230078750 02/06/2023 babulal baiga 1714004WL002948 babulal baiga 00089 CBIN0282146 1000 1000 Processed 07/06/2023 216563091 babulalbaiga CENTRAL BANK OF INDIA(607115)
102 GOHPARU MP-14-004-056-002/140-B
(RATHAR) 		1714004000NRG24020620230078751 02/06/2023 bullu bai baiga 1714004WL002948 bullu bai baiga 00089 CBIN0282146 1000 1000 Processed 07/06/2023 216563091 bullubaibaiga CENTRAL BANK OF INDIA(607115)
103 GOHPARU MP-14-004-056-002/143
(RATHAR) 		1714004000NRG24020620230078752 02/06/2023 BALGOVIND KOL 1714004WL002948 BALGOVIND KOL 00089 CBIN0282146 1000 1000 Processed 07/06/2023 216563091 BALGOVINDKOL CENTRAL BANK OF INDIA(607115)
104 GOHPARU MP-14-004-056-002/168-A
(RATHAR) 		1714004000NRG24020620230078753 02/06/2023 budhsen baiga 1714004WL002948 budhsen baiga 00089 CBIN0282146 1000 1000 Processed 07/06/2023 216563091 budhsenbaiga CENTRAL BANK OF INDIA(607115)
105 GOHPARU MP-14-004-056-002/168-A
(RATHAR) 		1714004000NRG24020620230078754 02/06/2023 ramatiya baiga 1714004WL002948 ramatiya baiga 00089 CBIN0282146 1000 1000 Processed 07/06/2023 216563091 ramatiyabaiga CENTRAL BANK OF INDIA(607115)
SubTotal 99590 99590
106 GOHPARU MP-14-004-007-001/117-C
(BHADWAHI) 		1714004007NRG24010620230077612 02/06/2023 Ravikant Jaiswal 1714004007WL002902 Ravikant Jaiswal 00089 CBIN0282179 960 960 Processed 07/06/2023 216563091 RavikantJaiswal BANK OF BARODA(606985)
107 GOHPARU MP-14-004-007-001/170
(BHADWAHI) 		1714004007NRG24010620230077814 02/06/2023 Silochni Jaiswal 1714004007WL002913 Silochni Jaiswal 00089 CBIN0282179 840 840 Processed 07/06/2023 216563091 SilochniJaiswal CENTRAL BANK OF INDIA(607115)
108 GOHPARU MP-14-004-007-001/23
(BHADWAHI) 		1714004007NRG24010620230077663 02/06/2023 RAMNATH 1714004007WL002907 RAMNATH 00089 CBIN0282179 960 960 Processed 07/06/2023 216563091 RAMNATH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
109 GOHPARU MP-14-004-007-001/294
(BHADWAHI) 		1714004007NRG24010620230077430 02/06/2023 krishankant jaiswal 1714004007WL002896 krishankant jaiswal 00089 CBIN0282179 720 720 Processed 07/06/2023 216563091 krishankantjaiswal NARMADA JHABUA GRAMIN BANK(508515)
110 GOHPARU MP-14-004-007-002/128-A
(BHADWAHI) 		1714004000NRG24020620230078643 02/06/2023 SHYAM BAI 1714004WL002944 SHYAM BAI 00089 CBIN0282179 840 840 Processed 07/06/2023 216563091 SHYAMBAI CENTRAL BANK OF INDIA(607115)
111 GOHPARU MP-14-004-007-002/158
(BHADWAHI) 		1714004000NRG24020620230078653 02/06/2023 Krishn Kumar Jaiswal 1714004WL002944 Krishn Kumar Jaiswal 00089 CBIN0282179 840 840 Processed 07/06/2023 216563091 KrishnKumarJaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
112 GOHPARU MP-14-004-007-002/213-A
(BHADWAHI) 		1714004000NRG24020620230078659 02/06/2023 Nanbai 1714004WL002944 Nanbai 00089 CBIN0282179 840 840 Processed 07/06/2023 216563091 Nanbai CENTRAL BANK OF INDIA(607115)
113 GOHPARU MP-14-004-007-002/65-A
(BHADWAHI) 		1714004007NRG24010620230077416 02/06/2023 CHAKRAVATI JAISWAL 1714004007WL002895 CHAKRAVATI JAISWAL 00089 CBIN0282179 720 720 Processed 07/06/2023 216563091 CHAKRAVATIJAISWAL CENTRAL BANK OF INDIA(607115)
114 GOHPARU MP-14-004-007-003/228
(BHADWAHI) 		1714004000NRG24020620230078677 02/06/2023 Dinesh Kumar Jaiswal 1714004WL002944 Dinesh Kumar Jaiswal 00089 CBIN0282179 840 840 Processed 07/06/2023 216563091 DineshKumarJaiswal NARMADA JHABUA GRAMIN BANK(508515)
115 GOHPARU MP-14-004-025-002/257
(KANWAHI) 		1714004000NRG24010620230076797 02/06/2023 Shivlali Singh 1714004WL002871 Shivlali Singh 00089 CBIN0282179 1200 1200 Processed 07/06/2023 216563091 ShivlaliSingh CENTRAL BANK OF INDIA(607115)
116 GOHPARU MP-14-004-056-002/111-A
(RATHAR) 		1714004000NRG24020620230078742 02/06/2023 rajendr 1714004WL002948 rajendr 00089 CBIN0282179 1000 1000 Processed 07/06/2023 216563091 rajendr CENTRAL BANK OF INDIA(607115)
117 GOHPARU MP-14-004-056-002/14-D
(RATHAR) 		1714004000NRG24020620230078749 02/06/2023 RAM SUSHIL YADAV 1714004WL002948 RAM SUSHIL YADAV 00089 CBIN0282179 1000 1000 Processed 07/06/2023 216563091 RAMSUSHILYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 10760 10760
118 GOHPARU MP-14-004-005-001/100
(BARKODA) 		1714004000NRG24020620230078560 02/06/2023 ful bai yadav 1714004WL002942 ful bai yadav 00089 CBIN0282931 510 510 Processed 07/06/2023 216563091 fulbaiyadav CENTRAL BANK OF INDIA(607115)
119 GOHPARU MP-14-004-005-001/101-A
(BARKODA) 		1714004000NRG24020620230078561 02/06/2023 ramthal yadav 1714004WL002942 ramthal yadav 00089 CBIN0282931 510 510 Processed 07/06/2023 216563091 ramthalyadav CENTRAL BANK OF INDIA(607115)
120 GOHPARU MP-14-004-005-001/102
(BARKODA) 		1714004000NRG24020620230078562 02/06/2023 munni kol 1714004WL002942 munni kol 00089 CBIN0282931 510 510 Processed 07/06/2023 216563091 munnikol CENTRAL BANK OF INDIA(607115)
121 GOHPARU MP-14-004-005-001/104
(BARKODA) 		1714004000NRG24020620230078564 02/06/2023 GOVIND 1714004WL002942 GOVIND 00089 CBIN0282931 510 510 Processed 07/06/2023 216563091 GOVIND CENTRAL BANK OF INDIA(607115)
122 GOHPARU MP-14-004-005-001/104
(BARKODA) 		1714004000NRG24020620230078565 02/06/2023 SEETAM 1714004WL002942 SEETAM 00089 CBIN0282931 510 510 Processed 07/06/2023 216563091 SEETAM CENTRAL BANK OF INDIA(607115)
123 GOHPARU MP-14-004-005-001/106
(BARKODA) 		1714004000NRG24020620230078566 02/06/2023 ramchandra kumr ahirwar 1714004WL002942 ramchandra kumr ahirwar 00089 CBIN0282931 510 510 Processed 07/06/2023 216563091 ramchandrakumrahirwar CENTRAL BANK OF INDIA(607115)
124 GOHPARU MP-14-004-005-001/106
(BARKODA) 		1714004000NRG24020620230078567 02/06/2023 sheenu devi raidas 1714004WL002942 sheenu devi raidas 00089 CBIN0282931 510 510 Processed 07/06/2023 216563091 sheenudeviraidas CENTRAL BANK OF INDIA(607115)
125 GOHPARU MP-14-004-005-001/12
(BARKODA) 		1714004000NRG24020620230078568 02/06/2023 HARIM LOHAR 1714004WL002942 HARIM LOHAR 00089 CBIN0282931 510 510 Processed 07/06/2023 216563091 HARIMLOHAR CENTRAL BANK OF INDIA(607115)
126 GOHPARU MP-14-004-005-001/12-A
(BARKODA) 		1714004000NRG24020620230078569 02/06/2023 ASHA VISHWKARMA 1714004WL002942 ASHA VISHWKARMA 00089 CBIN0282931 510 510 Processed 07/06/2023 216563091 ASHAVISHWKARMA CENTRAL BANK OF INDIA(607115)
127 GOHPARU MP-14-004-005-001/133
(BARKODA) 		1714004000NRG24020620230078570 02/06/2023 kaushilya 1714004WL002942 kaushilya 00089 CBIN0282931 510 510 Processed 07/06/2023 216563091 kaushilya CENTRAL BANK OF INDIA(607115)
128 GOHPARU MP-14-004-005-001/135-A
(BARKODA) 		1714004000NRG24020620230078572 02/06/2023 aneeta vinod rajak 1714004WL002942 aneeta vinod rajak 00089 CBIN0282931 510 510 Processed 07/06/2023 216563091 aneetavinodrajak CENTRAL BANK OF INDIA(607115)
129 GOHPARU MP-14-004-005-001/136
(BARKODA) 		1714004000NRG24020620230078573 02/06/2023 LALE 1714004WL002942 LALE 00089 CBIN0282931 510 510 Processed 07/06/2023 216563091 LALE CENTRAL BANK OF INDIA(607115)
130 GOHPARU MP-14-004-005-001/136
(BARKODA) 		1714004000NRG24020620230078574 02/06/2023 NAHERI BAI 1714004WL002942 NAHERI BAI 00089 CBIN0282931 510 510 Processed 07/06/2023 216563091 NAHERIBAI CENTRAL BANK OF INDIA(607115)
131 GOHPARU MP-14-004-005-001/136-A
(BARKODA) 		1714004000NRG24020620230078576 02/06/2023 ARTI 1714004WL002942 ARTI 00089 CBIN0282931 510 510 Processed 07/06/2023 216563091 ARTI CENTRAL BANK OF INDIA(607115)
132 GOHPARU MP-14-004-005-001/138
(BARKODA) 		1714004000NRG24020620230078577 02/06/2023 HARILAL 1714004WL002942 HARILAL 00089 CBIN0282931 510 510 Processed 07/06/2023 216563091 HARILAL CENTRAL BANK OF INDIA(607115)
133 GOHPARU MP-14-004-005-001/150
(BARKODA) 		1714004000NRG24020620230078578 02/06/2023 ramaki 1714004WL002942 ramaki 00089 CBIN0282931 510 510 Processed 07/06/2023 216563091 ramaki CENTRAL BANK OF INDIA(607115)
134 GOHPARU MP-14-004-005-001/164
(BARKODA) 		1714004000NRG24020620230078579 02/06/2023 GEETA BAI 1714004WL002942 GEETA BAI 00089 CBIN0282931 510 510 Processed 07/06/2023 216563091 GEETABAI CENTRAL BANK OF INDIA(607115)
135 GOHPARU MP-14-004-005-001/164-B
(BARKODA) 		1714004000NRG24020620230078580 02/06/2023 heeralal lohar 1714004WL002942 heeralal lohar 00089 CBIN0282931 510 510 Processed 07/06/2023 216563091 heeralallohar CENTRAL BANK OF INDIA(607115)
136 GOHPARU MP-14-004-005-001/181
(BARKODA) 		1714004000NRG24020620230078581 02/06/2023 PRATIMA AHIRWAR 1714004WL002942 PRATIMA AHIRWAR 00089 CBIN0282931 510 510 Processed 07/06/2023 216563091 PRATIMAAHIRWAR CENTRAL BANK OF INDIA(607115)
137 GOHPARU MP-14-004-005-001/182
(BARKODA) 		1714004000NRG24020620230078582 02/06/2023 soniya 1714004WL002942 soniya 00089 CBIN0282931 510 510 Processed 07/06/2023 216563091 soniya CENTRAL BANK OF INDIA(607115)
138 GOHPARU MP-14-004-005-001/198
(BARKODA) 		1714004000NRG24020620230078583 02/06/2023 ranjeet kol 1714004WL002942 ranjeet kol 00089 CBIN0282931 510 510 Processed 07/06/2023 216563091 ranjeetkol CENTRAL BANK OF INDIA(607115)
139 GOHPARU MP-14-004-005-001/198
(BARKODA) 		1714004000NRG24020620230078584 02/06/2023 savitri kol 1714004WL002942 savitri kol 00089 CBIN0282931 510 510 Processed 07/06/2023 216563091 savitrikol CENTRAL BANK OF INDIA(607115)
140 GOHPARU MP-14-004-005-001/203
(BARKODA) 		1714004000NRG24020620230078586 02/06/2023 geeta prajapati 1714004WL002942 geeta prajapati 00089 CBIN0282931 510 510 Processed 07/06/2023 216563091 geetaprajapati CENTRAL BANK OF INDIA(607115)
141 GOHPARU MP-14-004-005-001/225
(BARKODA) 		1714004000NRG24020620230078587 02/06/2023 ghurelal 1714004WL002942 ghurelal 00089 CBIN0282931 510 510 Processed 07/06/2023 216563091 ghurelal CENTRAL BANK OF INDIA(607115)
142 GOHPARU MP-14-004-005-001/226
(BARKODA) 		1714004000NRG24020620230078589 02/06/2023 devideen 1714004WL002942 devideen 00089 CBIN0282931 510 510 Processed 07/06/2023 216563091 devideen CENTRAL BANK OF INDIA(607115)
143 GOHPARU MP-14-004-005-001/226
(BARKODA) 		1714004000NRG24020620230078590 02/06/2023 sunita 1714004WL002942 sunita 00089 CBIN0282931 510 510 Processed 07/06/2023 216563091 sunita CENTRAL BANK OF INDIA(607115)
144 GOHPARU MP-14-004-005-001/23
(BARKODA) 		1714004000NRG24020620230078591 02/06/2023 Ramcharn kol 1714004WL002942 Ramcharn kol 00089 CBIN0282931 510 510 Processed 07/06/2023 216563091 Ramcharnkol CENTRAL BANK OF INDIA(607115)
145 GOHPARU MP-14-004-005-001/25
(BARKODA) 		1714004000NRG24020620230078592 02/06/2023 kera bai singh 1714004WL002942 kera bai singh 00089 CBIN0282931 510 510 Processed 07/06/2023 216563091 kerabaisingh CENTRAL BANK OF INDIA(607115)
146 GOHPARU MP-14-004-005-001/324-A
(BARKODA) 		1714004000NRG24020620230078594 02/06/2023 gayatre 1714004WL002942 gayatre 00089 CBIN0282931 510 510 Processed 07/06/2023 216563091 gayatre CENTRAL BANK OF INDIA(607115)
147 GOHPARU MP-14-004-005-001/324-A
(BARKODA) 		1714004000NRG24020620230078593 02/06/2023 tejpratap napit 1714004WL002942 tejpratap napit 00089 CBIN0282931 510 510 Processed 07/06/2023 216563091 tejpratapnapit CENTRAL BANK OF INDIA(607115)
148 GOHPARU MP-14-004-005-001/34
(BARKODA) 		1714004000NRG24020620230078595 02/06/2023 CIYA BAI 1714004WL002942 CIYA BAI 00089 CBIN0282931 510 510 Processed 07/06/2023 216563091 CIYABAI CENTRAL BANK OF INDIA(607115)
149 GOHPARU MP-14-004-005-001/36
(BARKODA) 		1714004000NRG24020620230078596 02/06/2023 munni bai 1714004WL002942 munni bai 00089 CBIN0282931 510 510 Processed 07/06/2023 216563091 munnibai CENTRAL BANK OF INDIA(607115)
150 GOHPARU MP-14-004-005-001/5
(BARKODA) 		1714004000NRG24020620230078599 02/06/2023 babali yadav 1714004WL002942 babali yadav 00089 CBIN0282931 510 510 Processed 07/06/2023 216563091 babaliyadav CENTRAL BANK OF INDIA(607115)
151 GOHPARU MP-14-004-005-001/5
(BARKODA) 		1714004000NRG24020620230078597 02/06/2023 babulal yadav 1714004WL002942 babulal yadav 00089 CBIN0282931 510 510 Processed 07/06/2023 216563091 babulalyadav CENTRAL BANK OF INDIA(607115)
152 GOHPARU MP-14-004-005-001/5
(BARKODA) 		1714004000NRG24020620230078598 02/06/2023 terasiya 1714004WL002942 terasiya 00089 CBIN0282931 510 510 Processed 07/06/2023 216563091 terasiya CENTRAL BANK OF INDIA(607115)
153 GOHPARU MP-14-004-005-001/51
(BARKODA) 		1714004000NRG24020620230078601 02/06/2023 Basanti kol 1714004WL002942 Basanti kol 00089 CBIN0282931 510 510 Processed 07/06/2023 216563091 Basantikol CENTRAL BANK OF INDIA(607115)
154 GOHPARU MP-14-004-005-001/51
(BARKODA) 		1714004000NRG24020620230078600 02/06/2023 Premlal kol 1714004WL002942 Premlal kol 00089 CBIN0282931 510 510 Processed 07/06/2023 216563091 Premlalkol INDIA POST PAYMENTS BANK LIMITED(508528)
155 GOHPARU MP-14-004-005-001/52
(BARKODA) 		1714004000NRG24020620230078602 02/06/2023 Shanti bai kol 1714004WL002942 Shanti bai kol 00089 CBIN0282931 510 510 Processed 07/06/2023 216563091 Shantibaikol CENTRAL BANK OF INDIA(607115)
156 GOHPARU MP-14-004-005-001/53
(BARKODA) 		1714004000NRG24020620230078603 02/06/2023 Nirsiya bai kol 1714004WL002942 Nirsiya bai kol 00089 CBIN0282931 510 510 Processed 07/06/2023 216563091 Nirsiyabaikol CENTRAL BANK OF INDIA(607115)
157 GOHPARU MP-14-004-005-001/68
(BARKODA) 		1714004000NRG24020620230078606 02/06/2023 chetram 1714004WL002942 chetram 00089 CBIN0282931 510 510 Processed 07/06/2023 216563091 chetram CENTRAL BANK OF INDIA(607115)
158 GOHPARU MP-14-004-005-001/73
(BARKODA) 		1714004000NRG24020620230078608 02/06/2023 KUNTA BAI 1714004WL002942 KUNTA BAI 00089 CBIN0282931 510 510 Processed 07/06/2023 216563091 KUNTABAI CENTRAL BANK OF INDIA(607115)
159 GOHPARU MP-14-004-005-001/73
(BARKODA) 		1714004000NRG24020620230078609 02/06/2023 ramkesh 1714004WL002942 ramkesh 00089 CBIN0282931 510 510 Processed 07/06/2023 216563091 ramkesh CENTRAL BANK OF INDIA(607115)
160 GOHPARU MP-14-004-005-001/73
(BARKODA) 		1714004000NRG24020620230078607 02/06/2023 suresh 1714004WL002942 suresh 00089 CBIN0282931 510 510 Processed 07/06/2023 216563091 suresh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
161 GOHPARU MP-14-004-005-001/74
(BARKODA) 		1714004000NRG24020620230078610 02/06/2023 SUNITA RAIDAS 1714004WL002942 SUNITA RAIDAS 00089 CBIN0282931 510 510 Processed 07/06/2023 216563091 SUNITARAIDAS CENTRAL BANK OF INDIA(607115)
162 GOHPARU MP-14-004-005-001/8
(BARKODA) 		1714004000NRG24020620230078611 02/06/2023 Kuvariya bai 1714004WL002942 Kuvariya bai 00089 CBIN0282931 510 510 Processed 07/06/2023 216563091 Kuvariyabai CENTRAL BANK OF INDIA(607115)
163 GOHPARU MP-14-004-005-001/84
(BARKODA) 		1714004000NRG24020620230078613 02/06/2023 Munni bai lohar 1714004WL002942 Munni bai lohar 00089 CBIN0282931 510 510 Processed 07/06/2023 216563091 Munnibailohar CENTRAL BANK OF INDIA(607115)
164 GOHPARU MP-14-004-005-001/84
(BARKODA) 		1714004000NRG24020620230078612 02/06/2023 Ramdas lohar 1714004WL002942 Ramdas lohar 00089 CBIN0282931 510 510 Processed 07/06/2023 216563091 Ramdaslohar CENTRAL BANK OF INDIA(607115)
165 GOHPARU MP-14-004-005-001/85
(BARKODA) 		1714004000NRG24020620230078614 02/06/2023 mamata 1714004WL002942 mamata 00089 CBIN0282931 510 510 Processed 07/06/2023 216563091 mamata CENTRAL BANK OF INDIA(607115)
166 GOHPARU MP-14-004-005-001/85
(BARKODA) 		1714004000NRG24020620230078615 02/06/2023 rambhuvan 1714004WL002942 rambhuvan 00089 CBIN0282931 510 510 Processed 07/06/2023 216563091 rambhuvan CENTRAL BANK OF INDIA(607115)
167 GOHPARU MP-14-004-005-001/98
(BARKODA) 		1714004000NRG24020620230078616 02/06/2023 lallu yadav 1714004WL002942 lallu yadav 00089 CBIN0282931 510 510 Processed 07/06/2023 216563091 lalluyadav CENTRAL BANK OF INDIA(607115)
168 GOHPARU MP-14-004-005-001/98
(BARKODA) 		1714004000NRG24020620230078617 02/06/2023 munni bai 1714004WL002942 munni bai 00089 CBIN0282931 510 510 Processed 07/06/2023 216563091 munnibai CENTRAL BANK OF INDIA(607115)
169 GOHPARU MP-14-004-005-001/99
(BARKODA) 		1714004000NRG24020620230078619 02/06/2023 munni bai 1714004WL002942 munni bai 00089 CBIN0282931 510 510 Processed 07/06/2023 216563091 munnibai CENTRAL BANK OF INDIA(607115)
170 GOHPARU MP-14-004-005-001/99
(BARKODA) 		1714004000NRG24020620230078618 02/06/2023 rambodh 1714004WL002942 rambodh 00089 CBIN0282931 510 510 Processed 07/06/2023 216563091 rambodh CENTRAL BANK OF INDIA(607115)
171 GOHPARU MP-14-004-005-003/1
(BARKODA) 		1714004000NRG24020620230078620 02/06/2023 PREMLAL 1714004WL002942 PREMLAL 00089 CBIN0282931 510 510 Processed 07/06/2023 216563091 PREMLAL CENTRAL BANK OF INDIA(607115)
172 GOHPARU MP-14-004-005-003/23
(BARKODA) 		1714004000NRG24020620230078621 02/06/2023 JANAKI BAI KOL 1714004WL002942 JANAKI BAI KOL 00089 CBIN0282931 510 510 Processed 07/06/2023 216563091 JANAKIBAIKOL CENTRAL BANK OF INDIA(607115)
173 GOHPARU MP-14-004-005-003/23-C
(BARKODA) 		1714004000NRG24020620230078622 02/06/2023 savitri kol 1714004WL002942 savitri kol 00089 CBIN0282931 510 510 Processed 07/06/2023 216563091 savitrikol CENTRAL BANK OF INDIA(607115)
174 GOHPARU MP-14-004-005-003/41
(BARKODA) 		1714004000NRG24020620230078623 02/06/2023 BHOLERAM 1714004WL002942 BHOLERAM 00089 CBIN0282931 510 510 Processed 07/06/2023 216563091 BHOLERAM CENTRAL BANK OF INDIA(607115)
175 GOHPARU MP-14-004-005-003/41
(BARKODA) 		1714004000NRG24020620230078624 02/06/2023 SHYAMVATI 1714004WL002942 SHYAMVATI 00089 CBIN0282931 510 510 Processed 07/06/2023 216563091 SHYAMVATI CENTRAL BANK OF INDIA(607115)
176 GOHPARU MP-14-004-005-003/67
(BARKODA) 		1714004000NRG24020620230078626 02/06/2023 ramchandra baiga 1714004WL002942 ramchandra baiga 00089 CBIN0282931 510 510 Processed 07/06/2023 216563091 ramchandrabaiga CENTRAL BANK OF INDIA(607115)
177 GOHPARU MP-14-004-005-003/69-A
(BARKODA) 		1714004000NRG24020620230078627 02/06/2023 kunti bai 1714004WL002942 kunti bai 00089 CBIN0282931 510 510 Processed 07/06/2023 216563091 kuntibai CENTRAL BANK OF INDIA(607115)
178 GOHPARU MP-14-004-005-003/74
(BARKODA) 		1714004000NRG24020620230078628 02/06/2023 NIRASIYA BAI BAIGA 1714004WL002942 NIRASIYA BAI BAIGA 00089 CBIN0282931 510 510 Processed 07/06/2023 216563091 NIRASIYABAIBAIGA CENTRAL BANK OF INDIA(607115)
179 GOHPARU MP-14-004-007-001/138-A
(BHADWAHI) 		1714004007NRG24010620230077636 02/06/2023 SARITA BAI 1714004007WL002904 SARITA BAI 00089 CBIN0282931 960 960 Processed 07/06/2023 216563091 SARITABAI CENTRAL BANK OF INDIA(607115)
180 GOHPARU MP-14-004-007-002/213-B
(BHADWAHI) 		1714004000NRG24020620230078660 02/06/2023 Rajwati Jaiswal 1714004WL002944 Rajwati Jaiswal 00089 CBIN0282931 840 840 Processed 07/06/2023 216563091 RajwatiJaiswal CENTRAL BANK OF INDIA(607115)
181 GOHPARU MP-14-004-007-002/69-B
(BHADWAHI) 		1714004007NRG24010620230077419 02/06/2023 MAYA 1714004007WL002895 MAYA 00089 CBIN0282931 720 720 Processed 07/06/2023 216563091 MAYA CENTRAL BANK OF INDIA(607115)
SubTotal 33630 33630
182 GOHPARU MP-14-004-007-002/141
(BHADWAHI) 		1714004000NRG24020620230078646 02/06/2023 CHHOTELAL JAISWAL 1714004WL002944 CHHOTELAL JAISWAL 00415 SBIN0000481 840 840 Processed 07/06/2023 216563091 CHHOTELALJAISWAL STATE BANK OF INDIA(508548)
183 GOHPARU MP-14-004-024-001/75-B
(HARRI) 		1714004024NRG24020620230078314 02/06/2023 saroj panika 1714004024WL002930 saroj panika 00415 SBIN0000481 1200 1200 Processed 07/06/2023 216563091 sarojpanika CENTRAL BANK OF INDIA(607115)
184 GOHPARU MP-14-004-024-003/59-B
(HARRI) 		1714004000NRG24020620230079128 02/06/2023 nirasiya shing 1714004WL002958 nirasiya shing 00415 SBIN0000481 1008 1008 Processed 07/06/2023 216563091 nirasiyashing STATE BANK OF INDIA(508548)
185 GOHPARU MP-14-004-024-004/30-A
(HARRI) 		1714004000NRG24020620230079151 02/06/2023 Dinesh baiga 1714004WL002960 Dinesh baiga 00415 SBIN0000481 1320 1320 Processed 07/06/2023 216563091 Dineshbaiga UCO BANK(607066)
186 GOHPARU MP-14-004-024-004/30-A
(HARRI) 		1714004000NRG24020620230079152 02/06/2023 Mamata baiga 1714004WL002960 Mamata baiga 00415 SBIN0000481 1320 1320 Processed 07/06/2023 216563091 Mamatabaiga STATE BANK OF INDIA(508548)
187 GOHPARU MP-14-004-025-002/133
(KANWAHI) 		1714004000NRG24010620230076769 02/06/2023 Ramdeen 1714004WL002871 Ramdeen 00415 SBIN0000481 1200 1200 Processed 07/06/2023 216563091 Ramdeen STATE BANK OF INDIA(508548)
188 GOHPARU MP-14-004-025-002/177-A
(KANWAHI) 		1714004000NRG24010620230076786 02/06/2023 DEVATI 1714004WL002871 DEVATI 00415 SBIN0000481 1200 1200 Processed 07/06/2023 216563091 DEVATI STATE BANK OF INDIA(508548)
189 GOHPARU MP-14-004-040-003/188
(NAWATOLA) 		1714004000NRG24010620230076855 02/06/2023 dharmendra 1714004WL002872 dharmendra 00415 SBIN0000481 1190 1190 Processed 07/06/2023 216563091 dharmendra BANK OF INDIA(508505)
190 GOHPARU MP-14-004-040-003/41
(NAWATOLA) 		1714004000NRG24010620230076874 02/06/2023 TARA MAHRA 1714004WL002872 TARA MAHRA 00415 SBIN0000481 1190 1190 Processed 07/06/2023 216563091 TARAMAHRA STATE BANK OF INDIA(508548)
SubTotal 10468 10468
191 GOHPARU MP-14-004-025-002/101-B
(KANWAHI) 		1714004000NRG24010620230076761 02/06/2023 Golab Singh 1714004WL002871 Golab Singh 00415 SBIN0005497 1200 1200 Processed 07/06/2023 216563091 GolabSingh STATE BANK OF INDIA(508548)
192 GOHPARU MP-14-004-025-002/168-A
(KANWAHI) 		1714004000NRG24010620230076785 02/06/2023 ANGOORI 1714004WL002871 ANGOORI 00415 SBIN0005497 1200 1200 Processed 07/06/2023 216563091 ANGOORI STATE BANK OF INDIA(508548)
193 GOHPARU MP-14-004-040-003/102-B
(NAWATOLA) 		1714004000NRG24010620230076826 02/06/2023 vimal mahra 1714004WL002872 vimal mahra 00415 SBIN0005497 1190 1190 Processed 07/06/2023 216563091 vimalmahra STATE BANK OF INDIA(508548)
SubTotal 3590 3590
194 GOHPARU MP-14-004-007-002/65-A
(BHADWAHI) 		1714004007NRG24010620230077415 02/06/2023 HEERALAL JAISWAL 1714004007WL002895 HEERALAL JAISWAL 00415 SBIN0063628 720 720 Processed 07/06/2023 216563091 HEERALALJAISWAL STATE BANK OF INDIA(508548)
SubTotal 720 720
195 GOHPARU MP-14-004-025-002/158
(KANWAHI) 		1714004000NRG24010620230076775 02/06/2023 Pooran singh 1714004WL002871 Pooran singh 00468 UBIN0536431 1200 1200 Processed 07/06/2023 216563091 Pooransingh INDIA POST PAYMENTS BANK LIMITED(508528)
196 GOHPARU MP-14-004-025-002/159
(KANWAHI) 		1714004000NRG24010620230076778 02/06/2023 JAIBHAN 1714004WL002871 JAIBHAN 00468 UBIN0536431 1200 1200 Processed 08/06/2023 216563091 JAIBHAN UNION BANK OF INDIA(508500)
SubTotal 2400 2400
197 GOHPARU MP-14-004-007-001/243
(BHADWAHI) 		1714004007NRG24010620230077428 02/06/2023 KUSMA 1714004007WL002896 KUSMA 00688 FINO0001001 720 720 Processed 07/06/2023 216563091 KUSMA FINO PAYMENTS BANK LTD(608001)
SubTotal 720 720
198 GOHPARU MP-14-004-040-003/133
(NAWATOLA) 		1714004000NRG24010620230076834 02/06/2023 MAHESH 1714004WL002872 MAHESH 00688 FINO0001446 1020 1020 Processed 07/06/2023 216563091 MAHESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
199 GOHPARU MP-14-004-007-001/108
(BHADWAHI) 		1714004007NRG24010620230077570 02/06/2023 AJAY KUMAR 1714004007WL002900 AJAY KUMAR 00697 BKID0MG1530 960 960 Processed 07/06/2023 216563091 AJAYKUMAR BANK OF BARODA(606985)
200 GOHPARU MP-14-004-007-001/110
(BHADWAHI) 		1714004007NRG24010620230077571 02/06/2023 NANBAI 1714004007WL002900 NANBAI 00697 BKID0MG1530 960 960 Processed 07/06/2023 216563091 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
201 GOHPARU MP-14-004-007-001/111
(BHADWAHI) 		1714004007NRG24010620230077572 02/06/2023 SHEESHMAN JAISWAL 1714004007WL002900 SHEESHMAN JAISWAL 00697 BKID0MG1530 960 960 Processed 07/06/2023 216563091 SHEESHMANJAISWAL BANK OF BARODA(606985)
202 GOHPARU MP-14-004-007-001/112
(BHADWAHI) 		1714004007NRG24010620230077805 02/06/2023 DAYAWATI 1714004007WL002913 DAYAWATI 00697 BKID0MG1530 840 840 Processed 07/06/2023 216563091 DAYAWATI NARMADA JHABUA GRAMIN BANK(508515)
203 GOHPARU MP-14-004-007-001/112-A
(BHADWAHI) 		1714004007NRG24010620230077806 02/06/2023 Dinesh Pav 1714004007WL002913 Dinesh Pav 00697 BKID0MG1530 840 840 Processed 07/06/2023 216563091 DineshPav FINO PAYMENTS BANK LTD(608001)
204 GOHPARU MP-14-004-007-001/113
(BHADWAHI) 		1714004007NRG24010620230077573 02/06/2023 BUDHRAM 1714004007WL002900 BUDHRAM 00697 BKID0MG1530 800 800 Processed 07/06/2023 216563091 BUDHRAM NARMADA JHABUA GRAMIN BANK(508515)
205 GOHPARU MP-14-004-007-001/113
(BHADWAHI) 		1714004007NRG24010620230077574 02/06/2023 GOMTI BAI 1714004007WL002900 GOMTI BAI 00697 BKID0MG1530 960 960 Processed 07/06/2023 216563091 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
206 GOHPARU MP-14-004-007-001/116
(BHADWAHI) 		1714004000NRG24020620230078630 02/06/2023 KALLU 1714004WL002944 KALLU 00697 BKID0MG1530 840 840 Processed 07/06/2023 216563091 KALLU NARMADA JHABUA GRAMIN BANK(508515)
207 GOHPARU MP-14-004-007-001/117
(BHADWAHI) 		1714004007NRG24010620230077575 02/06/2023 JAMUNI 1714004007WL002900 JAMUNI 00697 BKID0MG1530 960 960 Processed 07/06/2023 216563091 JAMUNI NARMADA JHABUA GRAMIN BANK(508515)
208 GOHPARU MP-14-004-007-001/117-A
(BHADWAHI) 		1714004007NRG24010620230077576 02/06/2023 RAMBIBHAG JAISWAL 1714004007WL002900 RAMBIBHAG JAISWAL 00697 BKID0MG1530 480 480 Processed 07/06/2023 216563091 RAMBIBHAGJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
209 GOHPARU MP-14-004-007-001/118
(BHADWAHI) 		1714004000NRG24020620230078631 02/06/2023 SAREMLAL 1714004WL002944 SAREMLAL 00697 BKID0MG1530 840 840 Processed 07/06/2023 216563091 SAREMLAL NARMADA JHABUA GRAMIN BANK(508515)
210 GOHPARU MP-14-004-007-001/118
(BHADWAHI) 		1714004000NRG24020620230078632 02/06/2023 SHYAMBAI 1714004WL002944 SHYAMBAI 00697 BKID0MG1530 840 840 Processed 07/06/2023 216563091 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
211 GOHPARU MP-14-004-007-001/119
(BHADWAHI) 		1714004007NRG24010620230077808 02/06/2023 BABLU JAISWAL 1714004007WL002913 BABLU JAISWAL 00697 BKID0MG1530 840 840 Processed 07/06/2023 216563091 BABLUJAISWAL BANK OF BARODA(606985)
212 GOHPARU MP-14-004-007-001/119
(BHADWAHI) 		1714004007NRG24010620230077809 02/06/2023 BUNDIYA 1714004007WL002913 BUNDIYA 00697 BKID0MG1530 840 840 Processed 07/06/2023 216563091 BUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
213 GOHPARU MP-14-004-007-001/12
(BHADWAHI) 		1714004007NRG24010620230077810 02/06/2023 AGNU 1714004007WL002913 AGNU 00697 BKID0MG1530 840 840 Processed 07/06/2023 216563091 AGNU NARMADA JHABUA GRAMIN BANK(508515)
214 GOHPARU MP-14-004-007-001/121
(BHADWAHI) 		1714004007NRG24010620230077613 02/06/2023 SHYAMKALI 1714004007WL002902 SHYAMKALI 00697 BKID0MG1530 960 960 Processed 07/06/2023 216563091 SHYAMKALI NARMADA JHABUA GRAMIN BANK(508515)
215 GOHPARU MP-14-004-007-001/123
(BHADWAHI) 		1714004007NRG24010620230077811 02/06/2023 RAMPRASAD 1714004007WL002913 RAMPRASAD 00697 BKID0MG1530 840 840 Processed 07/06/2023 216563091 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
216 GOHPARU MP-14-004-007-001/124
(BHADWAHI) 		1714004007NRG24010620230077615 02/06/2023 JAGOTIYA JAISWAL 1714004007WL002902 JAGOTIYA JAISWAL 00697 BKID0MG1530 960 960 Processed 07/06/2023 216563091 JAGOTIYAJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
217 GOHPARU MP-14-004-007-001/125
(BHADWAHI) 		1714004007NRG24010620230077616 02/06/2023 SUMITRA JAISWAL 1714004007WL002902 SUMITRA JAISWAL 00697 BKID0MG1530 960 960 Rejected 07/06/2023 216563091 Aadhaar Number not Mapped to Account Number
218 GOHPARU MP-14-004-007-001/127
(BHADWAHI) 		1714004007NRG24010620230077617 02/06/2023 CHUNTI JAISWAL 1714004007WL002902 CHUNTI JAISWAL 00697 BKID0MG1530 960 960 Processed 07/06/2023 216563091 CHUNTIJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
219 GOHPARU MP-14-004-007-001/128
(BHADWAHI) 		1714004007NRG24010620230077813 02/06/2023 LALITA PAO 1714004007WL002913 LALITA PAO 00697 BKID0MG1530 840 840 Processed 07/06/2023 216563091 LALITAPAO NARMADA JHABUA GRAMIN BANK(508515)
220 GOHPARU MP-14-004-007-001/128
(BHADWAHI) 		1714004007NRG24010620230077812 02/06/2023 RAMSAHAY 1714004007WL002913 RAMSAHAY 00697 BKID0MG1530 840 840 Processed 07/06/2023 216563091 RAMSAHAY NARMADA JHABUA GRAMIN BANK(508515)
221 GOHPARU MP-14-004-007-001/131
(BHADWAHI) 		1714004007NRG24010620230077618 02/06/2023 JAMUNA JAISWAL 1714004007WL002902 JAMUNA JAISWAL 00697 BKID0MG1530 960 960 Processed 07/06/2023 216563091 JAMUNAJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
222 GOHPARU MP-14-004-007-001/131-A
(BHADWAHI) 		1714004007NRG24010620230077620 02/06/2023 BIDYA JAISWAL 1714004007WL002902 BIDYA JAISWAL 00697 BKID0MG1530 960 960 Processed 07/06/2023 216563091 BIDYAJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
223 GOHPARU MP-14-004-007-001/131-A
(BHADWAHI) 		1714004007NRG24010620230077619 02/06/2023 SHOBHITRAM 1714004007WL002902 SHOBHITRAM 00697 BKID0MG1530 960 960 Processed 07/06/2023 216563091 SHOBHITRAM BANK OF BARODA(606985)
224 GOHPARU MP-14-004-007-001/136
(BHADWAHI) 		1714004007NRG24010620230077633 02/06/2023 MANDAL 1714004007WL002904 MANDAL 00697 BKID0MG1530 960 960 Processed 07/06/2023 216563091 MANDAL NARMADA JHABUA GRAMIN BANK(508515)
225 GOHPARU MP-14-004-007-001/138
(BHADWAHI) 		1714004007NRG24010620230077634 02/06/2023 BUDAN JAISWAL 1714004007WL002904 BUDAN JAISWAL 00697 BKID0MG1530 960 960 Processed 07/06/2023 216563091 BUDANJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
226 GOHPARU MP-14-004-007-001/138
(BHADWAHI) 		1714004007NRG24010620230077421 02/06/2023 SUNDAR 1714004007WL002896 SUNDAR 00697 BKID0MG1530 720 720 Processed 07/06/2023 216563091 SUNDAR NARMADA JHABUA GRAMIN BANK(508515)
227 GOHPARU MP-14-004-007-001/138-A
(BHADWAHI) 		1714004007NRG24010620230077635 02/06/2023 MANASRAM 1714004007WL002904 MANASRAM 00697 BKID0MG1530 960 960 Processed 07/06/2023 216563091 MANASRAM NARMADA JHABUA GRAMIN BANK(508515)
228 GOHPARU MP-14-004-007-001/140
(BHADWAHI) 		1714004007NRG24010620230077637 02/06/2023 RAMDEEN JAISWAL 1714004007WL002904 RAMDEEN JAISWAL 00697 BKID0MG1530 960 960 Processed 07/06/2023 216563091 RAMDEENJAISWAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
229 GOHPARU MP-14-004-007-001/144-B
(BHADWAHI) 		1714004007NRG24010620230077638 02/06/2023 Ramnarayan Jaiswal 1714004007WL002904 Ramnarayan Jaiswal 00697 BKID0MG1530 160 160 Processed 07/06/2023 216563091 RamnarayanJaiswal BANK OF BARODA(606985)
230 GOHPARU MP-14-004-007-001/146
(BHADWAHI) 		1714004007NRG24010620230077639 02/06/2023 MITHLA JAISWAL 1714004007WL002904 MITHLA JAISWAL 00697 BKID0MG1530 960 960 Processed 07/06/2023 216563091 MITHLAJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
231 GOHPARU MP-14-004-007-001/154
(BHADWAHI) 		1714004007NRG24010620230077641 02/06/2023 SUKHMANTI 1714004007WL002905 SUKHMANTI 00697 BKID0MG1530 960 960 Processed 07/06/2023 216563091 SUKHMANTI NARMADA JHABUA GRAMIN BANK(508515)
232 GOHPARU MP-14-004-007-001/155
(BHADWAHI) 		1714004007NRG24010620230077642 02/06/2023 LOKNATH 1714004007WL002905 LOKNATH 00697 BKID0MG1530 160 160 Processed 07/06/2023 216563091 LOKNATH NARMADA JHABUA GRAMIN BANK(508515)
233 GOHPARU MP-14-004-007-001/156
(BHADWAHI) 		1714004007NRG24010620230077247 02/06/2023 CHOKHELAL 1714004007WL002891 CHOKHELAL 00697 BKID0MG1530 600 600 Processed 07/06/2023 216563091 CHOKHELAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
234 GOHPARU MP-14-004-007-001/157
(BHADWAHI) 		1714004007NRG24010620230077643 02/06/2023 BANDIRAM 1714004007WL002905 BANDIRAM 00697 BKID0MG1530 960 960 Processed 07/06/2023 216563091 BANDIRAM NARMADA JHABUA GRAMIN BANK(508515)
235 GOHPARU MP-14-004-007-001/157
(BHADWAHI) 		1714004007NRG24010620230077644 02/06/2023 NANBAI 1714004007WL002905 NANBAI 00697 BKID0MG1530 960 960 Processed 07/06/2023 216563091 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
236 GOHPARU MP-14-004-007-001/162
(BHADWAHI) 		1714004007NRG24010620230077645 02/06/2023 LALAN BAIGA 1714004007WL002905 LALAN BAIGA 00697 BKID0MG1530 960 960 Processed 07/06/2023 216563091 LALANBAIGA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
237 GOHPARU MP-14-004-007-001/169
(BHADWAHI) 		1714004007NRG24010620230077646 02/06/2023 RAMPRASAD 1714004007WL002905 RAMPRASAD 00697 BKID0MG1530 960 960 Processed 07/06/2023 216563091 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
238 GOHPARU MP-14-004-007-001/171
(BHADWAHI) 		1714004007NRG24010620230077647 02/06/2023 CHHABLU BAIGA 1714004007WL002905 CHHABLU BAIGA 00697 BKID0MG1530 960 960 Processed 07/06/2023 216563091 CHHABLUBAIGA NARMADA JHABUA GRAMIN BANK(508515)
239 GOHPARU MP-14-004-007-001/172
(BHADWAHI) 		1714004007NRG24010620230077648 02/06/2023 BASMATI JAISWAL 1714004007WL002905 BASMATI JAISWAL 00697 BKID0MG1530 960 960 Processed 07/06/2023 216563091 BASMATIJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
240 GOHPARU MP-14-004-007-001/174
(BHADWAHI) 		1714004007NRG24010620230077249 02/06/2023 SITAM 1714004007WL002891 SITAM 00697 BKID0MG1530 600 600 Processed 07/06/2023 216563091 SITAM BANK OF BARODA(606985)
241 GOHPARU MP-14-004-007-001/176
(BHADWAHI) 		1714004007NRG24010620230077815 02/06/2023 BABU BAIGA 1714004007WL002913 BABU BAIGA 00697 BKID0MG1530 840 840 Processed 07/06/2023 216563091 BABUBAIGA NARMADA JHABUA GRAMIN BANK(508515)
242 GOHPARU MP-14-004-007-001/177
(BHADWAHI) 		1714004007NRG24010620230077649 02/06/2023 PARWATI 1714004007WL002906 PARWATI 00697 BKID0MG1530 960 960 Processed 07/06/2023 216563091 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
243 GOHPARU MP-14-004-007-001/178
(BHADWAHI) 		1714004007NRG24010620230077422 02/06/2023 PARBHU 1714004007WL002896 PARBHU 00697 BKID0MG1530 720 720 Processed 07/06/2023 216563091 PARBHU NARMADA JHABUA GRAMIN BANK(508515)
244 GOHPARU MP-14-004-007-001/186
(BHADWAHI) 		1714004007NRG24010620230077817 02/06/2023 Manesha Pao 1714004007WL002913 Manesha Pao 00697 BKID0MG1530 840 840 Processed 07/06/2023 216563091 ManeshaPao NARMADA JHABUA GRAMIN BANK(508515)
245 GOHPARU MP-14-004-007-001/187
(BHADWAHI) 		1714004007NRG24010620230077818 02/06/2023 CHARKI 1714004007WL002913 CHARKI 00697 BKID0MG1530 840 840 Processed 07/06/2023 216563091 CHARKI NARMADA JHABUA GRAMIN BANK(508515)
246 GOHPARU MP-14-004-007-001/188
(BHADWAHI) 		1714004007NRG24010620230077820 02/06/2023 JAGOTIYA 1714004007WL002913 JAGOTIYA 00697 BKID0MG1530 840 840 Processed 07/06/2023 216563091 JAGOTIYA NARMADA JHABUA GRAMIN BANK(508515)
247 GOHPARU MP-14-004-007-001/189
(BHADWAHI) 		1714004007NRG24010620230077250 02/06/2023 BUTTU 1714004007WL002891 BUTTU 00697 BKID0MG1530 600 600 Processed 07/06/2023 216563091 BUTTU NARMADA JHABUA GRAMIN BANK(508515)
248 GOHPARU MP-14-004-007-001/189
(BHADWAHI) 		1714004007NRG24010620230077650 02/06/2023 RANGA 1714004007WL002906 RANGA 00697 BKID0MG1530 960 960 Processed 07/06/2023 216563091 RANGA NARMADA JHABUA GRAMIN BANK(508515)
249 GOHPARU MP-14-004-007-001/197
(BHADWAHI) 		1714004007NRG24010620230077652 02/06/2023 PARWATIYA 1714004007WL002906 PARWATIYA 00697 BKID0MG1530 960 960 Processed 07/06/2023 216563091 PARWATIYA NARMADA JHABUA GRAMIN BANK(508515)
250 GOHPARU MP-14-004-007-001/197
(BHADWAHI) 		1714004007NRG24010620230077651 02/06/2023 RAMADHEEN 1714004007WL002906 RAMADHEEN 00697 BKID0MG1530 960 960 Processed 07/06/2023 216563091 RAMADHEEN NARMADA JHABUA GRAMIN BANK(508515)
251 GOHPARU MP-14-004-007-001/199
(BHADWAHI) 		1714004007NRG24010620230077654 02/06/2023 GALLO 1714004007WL002906 GALLO 00697 BKID0MG1530 960 960 Processed 07/06/2023 216563091 GALLO NARMADA JHABUA GRAMIN BANK(508515)
252 GOHPARU MP-14-004-007-001/199
(BHADWAHI) 		1714004007NRG24010620230077653 02/06/2023 RAMPATI 1714004007WL002906 RAMPATI 00697 BKID0MG1530 960 960 Processed 07/06/2023 216563091 RAMPATI NARMADA JHABUA GRAMIN BANK(508515)
253 GOHPARU MP-14-004-007-001/205
(BHADWAHI) 		1714004007NRG24010620230077821 02/06/2023 MANDHARI 1714004007WL002913 MANDHARI 00697 BKID0MG1530 840 840 Processed 07/06/2023 216563091 MANDHARI NARMADA JHABUA GRAMIN BANK(508515)
254 GOHPARU MP-14-004-007-001/205
(BHADWAHI) 		1714004007NRG24010620230077822 02/06/2023 SHYAMWATI 1714004007WL002913 SHYAMWATI 00697 BKID0MG1530 840 840 Processed 07/06/2023 216563091 SHYAMWATI NARMADA JHABUA GRAMIN BANK(508515)
255 GOHPARU MP-14-004-007-001/205-A
(BHADWAHI) 		1714004007NRG24010620230077423 02/06/2023 BHAGWANDEEN BAIGA 1714004007WL002896 BHAGWANDEEN BAIGA 00697 BKID0MG1530 720 720 Processed 07/06/2023 216563091 BHAGWANDEENBAIGA NARMADA JHABUA GRAMIN BANK(508515)
256 GOHPARU MP-14-004-007-001/205-A
(BHADWAHI) 		1714004007NRG24010620230077424 02/06/2023 PHOOLBAI BAIGA 1714004007WL002896 PHOOLBAI BAIGA 00697 BKID0MG1530 720 720 Processed 07/06/2023 216563091 PHOOLBAIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
257 GOHPARU MP-14-004-007-001/211
(BHADWAHI) 		1714004007NRG24010620230077656 02/06/2023 RAMBAI 1714004007WL002906 RAMBAI 00697 BKID0MG1530 960 960 Processed 07/06/2023 216563091 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
258 GOHPARU MP-14-004-007-001/211
(BHADWAHI) 		1714004007NRG24010620230077655 02/06/2023 RAMCHANDI 1714004007WL002906 RAMCHANDI 00697 BKID0MG1530 960 960 Processed 07/06/2023 216563091 RAMCHANDI NARMADA JHABUA GRAMIN BANK(508515)
259 GOHPARU MP-14-004-007-001/216
(BHADWAHI) 		1714004007NRG24010620230077657 02/06/2023 GIRDHARI 1714004007WL002906 GIRDHARI 00697 BKID0MG1530 960 960 Processed 07/06/2023 216563091 GIRDHARI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
260 GOHPARU MP-14-004-007-001/218
(BHADWAHI) 		1714004007NRG24010620230077658 02/06/2023 RAMA 1714004007WL002906 RAMA 00697 BKID0MG1530 960 960 Processed 07/06/2023 216563091 RAMA NARMADA JHABUA GRAMIN BANK(508515)
261 GOHPARU MP-14-004-007-001/219
(BHADWAHI) 		1714004007NRG24010620230077660 02/06/2023 YASHODA 1714004007WL002907 YASHODA 00697 BKID0MG1530 960 960 Processed 07/06/2023 216563091 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
262 GOHPARU MP-14-004-007-001/22-A
(BHADWAHI) 		1714004007NRG24010620230077823 02/06/2023 ANJU BAIGA 1714004007WL002913 ANJU BAIGA 00697 BKID0MG1530 840 840 Processed 07/06/2023 216563091 ANJUBAIGA NARMADA JHABUA GRAMIN BANK(508515)
263 GOHPARU MP-14-004-007-001/223
(BHADWAHI) 		1714004007NRG24010620230077661 02/06/2023 RAMBHUWAN 1714004007WL002907 RAMBHUWAN 00697 BKID0MG1530 1120 1120 Processed 07/06/2023 216563091 RAMBHUWAN NARMADA JHABUA GRAMIN BANK(508515)
264 GOHPARU MP-14-004-007-001/224
(BHADWAHI) 		1714004007NRG24010620230077824 02/06/2023 BUTI BAI 1714004007WL002913 BUTI BAI 00697 BKID0MG1530 840 840 Processed 07/06/2023 216563091 BUTIBAI NARMADA JHABUA GRAMIN BANK(508515)
265 GOHPARU MP-14-004-007-001/224
(BHADWAHI) 		1714004007NRG24010620230077662 02/06/2023 LOKNATH 1714004007WL002907 LOKNATH 00697 BKID0MG1530 800 800 Rejected 07/06/2023 216563091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 GOHPARU MP-14-004-007-001/227
(BHADWAHI) 		1714004007NRG24010620230077826 02/06/2023 CHANDRABHAN 1714004007WL002913 CHANDRABHAN 00697 BKID0MG1530 840 840 Processed 07/06/2023 216563091 CHANDRABHAN NARMADA JHABUA GRAMIN BANK(508515)
267 GOHPARU MP-14-004-007-001/230
(BHADWAHI) 		1714004007NRG24010620230077664 02/06/2023 SHOBHAN 1714004007WL002907 SHOBHAN 00697 BKID0MG1530 160 160 Processed 07/06/2023 216563091 SHOBHAN NARMADA JHABUA GRAMIN BANK(508515)
268 GOHPARU MP-14-004-007-001/235
(BHADWAHI) 		1714004007NRG24010620230077827 02/06/2023 MANERAM 1714004007WL002913 MANERAM 00697 BKID0MG1530 840 840 Processed 07/06/2023 216563091 MANERAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
269 GOHPARU MP-14-004-007-001/236
(BHADWAHI) 		1714004007NRG24010620230077665 02/06/2023 LAWKUSH 1714004007WL002907 LAWKUSH 00697 BKID0MG1530 960 960 Processed 07/06/2023 216563091 LAWKUSH NARMADA JHABUA GRAMIN BANK(508515)
270 GOHPARU MP-14-004-007-001/237
(BHADWAHI) 		1714004007NRG24010620230077829 02/06/2023 CHARKU 1714004007WL002913 CHARKU 00697 BKID0MG1530 840 840 Processed 07/06/2023 216563091 CHARKU NARMADA JHABUA GRAMIN BANK(508515)
271 GOHPARU MP-14-004-007-001/237
(BHADWAHI) 		1714004007NRG24010620230077830 02/06/2023 Rajkali Pav 1714004007WL002913 Rajkali Pav 00697 BKID0MG1530 840 840 Processed 07/06/2023 216563091 RajkaliPav NARMADA JHABUA GRAMIN BANK(508515)
272 GOHPARU MP-14-004-007-001/238
(BHADWAHI) 		1714004007NRG24010620230077425 02/06/2023 KALAWATI 1714004007WL002896 KALAWATI 00697 BKID0MG1530 720 720 Processed 07/06/2023 216563091 KALAWATI NARMADA JHABUA GRAMIN BANK(508515)
273 GOHPARU MP-14-004-007-001/238
(BHADWAHI) 		1714004007NRG24010620230077831 02/06/2023 RAMJIYAWAN BAIGA 1714004007WL002913 RAMJIYAWAN BAIGA 00697 BKID0MG1530 840 840 Processed 07/06/2023 216563091 RAMJIYAWANBAIGA NARMADA JHABUA GRAMIN BANK(508515)
274 GOHPARU MP-14-004-007-001/239
(BHADWAHI) 		1714004007NRG24010620230077833 02/06/2023 KALLI BAI 1714004007WL002913 KALLI BAI 00697 BKID0MG1530 840 840 Processed 07/06/2023 216563091 KALLIBAI NARMADA JHABUA GRAMIN BANK(508515)
275 GOHPARU MP-14-004-007-001/239
(BHADWAHI) 		1714004007NRG24010620230077832 02/06/2023 PREMLAL 1714004007WL002913 PREMLAL 00697 BKID0MG1530 840 840 Processed 07/06/2023 216563091 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
276 GOHPARU MP-14-004-007-001/24-A
(BHADWAHI) 		1714004007NRG24010620230077834 02/06/2023 ARWIND JAISWAL 1714004007WL002913 ARWIND JAISWAL 00697 BKID0MG1530 840 840 Processed 07/06/2023 216563091 ARWINDJAISWAL BANK OF BARODA(606985)
277 GOHPARU MP-14-004-007-001/24-A
(BHADWAHI) 		1714004007NRG24010620230077835 02/06/2023 TUSHMA 1714004007WL002913 TUSHMA 00697 BKID0MG1530 840 840 Processed 07/06/2023 216563091 TUSHMA NARMADA JHABUA GRAMIN BANK(508515)
278 GOHPARU MP-14-004-007-001/243
(BHADWAHI) 		1714004007NRG24010620230077427 02/06/2023 BALAKDAS 1714004007WL002896 BALAKDAS 00697 BKID0MG1530 720 720 Processed 07/06/2023 216563091 BALAKDAS NARMADA JHABUA GRAMIN BANK(508515)
279 GOHPARU MP-14-004-007-001/245
(BHADWAHI) 		1714004007NRG24010620230077836 02/06/2023 RAMSHARAN 1714004007WL002913 RAMSHARAN 00697 BKID0MG1530 840 840 Processed 07/06/2023 216563091 RAMSHARAN CENTRAL BANK OF INDIA(607115)
280 GOHPARU MP-14-004-007-001/245
(BHADWAHI) 		1714004007NRG24010620230077837 02/06/2023 SAWITA 1714004007WL002913 SAWITA 00697 BKID0MG1530 840 840 Processed 07/06/2023 216563091 SAWITA NARMADA JHABUA GRAMIN BANK(508515)
281 GOHPARU MP-14-004-007-001/250
(BHADWAHI) 		1714004007NRG24010620230077429 02/06/2023 GENDA 1714004007WL002896 GENDA 00697 BKID0MG1530 600 600 Processed 07/06/2023 216563091 GENDA NARMADA JHABUA GRAMIN BANK(508515)
282 GOHPARU MP-14-004-007-001/253
(BHADWAHI) 		1714004007NRG24010620230077838 02/06/2023 RAMKUSHAL 1714004007WL002913 RAMKUSHAL 00697 BKID0MG1530 840 840 Processed 07/06/2023 216563091 RAMKUSHAL NARMADA JHABUA GRAMIN BANK(508515)
283 GOHPARU MP-14-004-007-001/255
(BHADWAHI) 		1714004007NRG24010620230077841 02/06/2023 GONDI 1714004007WL002913 GONDI 00697 BKID0MG1530 840 840 Processed 07/06/2023 216563091 GONDI NARMADA JHABUA GRAMIN BANK(508515)
284 GOHPARU MP-14-004-007-001/255
(BHADWAHI) 		1714004007NRG24010620230077840 02/06/2023 RAMMITRA 1714004007WL002913 RAMMITRA 00697 BKID0MG1530 840 840 Processed 07/06/2023 216563091 RAMMITRA NARMADA JHABUA GRAMIN BANK(508515)
285 GOHPARU MP-14-004-007-001/256
(BHADWAHI) 		1714004000NRG24020620230078633 02/06/2023 ISHWARPRASAD 1714004WL002944 ISHWARPRASAD 00697 BKID0MG1530 840 840 Processed 07/06/2023 216563091 ISHWARPRASAD CENTRAL BANK OF INDIA(607115)
286 GOHPARU MP-14-004-007-001/257
(BHADWAHI) 		1714004007NRG24010620230077666 02/06/2023 BALRAM 1714004007WL002907 BALRAM 00697 BKID0MG1530 320 320 Processed 07/06/2023 216563091 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
287 GOHPARU MP-14-004-007-001/264
(BHADWAHI) 		1714004007NRG24010620230077668 02/06/2023 CHHANGULAL 1714004007WL002907 CHHANGULAL 00697 BKID0MG1530 960 960 Processed 07/06/2023 216563091 CHHANGULAL BANK OF BARODA(606985)
288 GOHPARU MP-14-004-007-001/264
(BHADWAHI) 		1714004007NRG24010620230077669 02/06/2023 FIROJA 1714004007WL002908 FIROJA 00697 BKID0MG1530 960 960 Processed 07/06/2023 216563091 FIROJA NARMADA JHABUA GRAMIN BANK(508515)
289 GOHPARU MP-14-004-007-001/265
(BHADWAHI) 		1714004007NRG24010620230077842 02/06/2023 KUWARE 1714004007WL002913 KUWARE 00697 BKID0MG1530 840 840 Processed 07/06/2023 216563091 KUWARE NARMADA JHABUA GRAMIN BANK(508515)
290 GOHPARU MP-14-004-007-001/271
(BHADWAHI) 		1714004007NRG24010620230077843 02/06/2023 SANTOSHI 1714004007WL002914 SANTOSHI 00697 BKID0MG1530 840 840 Processed 07/06/2023 216563091 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
291 GOHPARU MP-14-004-007-001/276
(BHADWAHI) 		1714004007NRG24010620230077671 02/06/2023 MALTI 1714004007WL002908 MALTI 00697 BKID0MG1530 320 320 Processed 07/06/2023 216563091 MALTI NARMADA JHABUA GRAMIN BANK(508515)
292 GOHPARU MP-14-004-007-001/276
(BHADWAHI) 		1714004007NRG24010620230077670 02/06/2023 NEELESH 1714004007WL002908 NEELESH 00697 BKID0MG1530 960 960 Processed 07/06/2023 216563091 NEELESH BANK OF BARODA(606985)
293 GOHPARU MP-14-004-007-001/281
(BHADWAHI) 		1714004000NRG24020620230078634 02/06/2023 NANBAI 1714004WL002944 NANBAI 00697 BKID0MG1530 840 840 Processed 07/06/2023 216563091 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
294 GOHPARU MP-14-004-007-001/281
(BHADWAHI) 		1714004000NRG24020620230078635 02/06/2023 SEETASHARAN 1714004WL002944 SEETASHARAN 00697 BKID0MG1530 840 840 Processed 07/06/2023 216563091 SEETASHARAN NARMADA JHABUA GRAMIN BANK(508515)
295 GOHPARU MP-14-004-007-001/282
(BHADWAHI) 		1714004007NRG24010620230077672 02/06/2023 GUDIYA 1714004007WL002908 GUDIYA 00697 BKID0MG1530 960 960 Processed 07/06/2023 216563091 GUDIYA NARMADA JHABUA GRAMIN BANK(508515)
296 GOHPARU MP-14-004-007-001/286
(BHADWAHI) 		1714004007NRG24010620230077844 02/06/2023 RAMJIYAWAN 1714004007WL002914 RAMJIYAWAN 00697 BKID0MG1530 840 840 Processed 07/06/2023 216563091 RAMJIYAWAN NARMADA JHABUA GRAMIN BANK(508515)
297 GOHPARU MP-14-004-007-001/287
(BHADWAHI) 		1714004007NRG24010620230077845 02/06/2023 RAMBAHOR 1714004007WL002914 RAMBAHOR 00697 BKID0MG1530 840 840 Processed 07/06/2023 216563091 RAMBAHOR NARMADA JHABUA GRAMIN BANK(508515)
298 GOHPARU MP-14-004-007-001/31
(BHADWAHI) 		1714004007NRG24010620230077432 02/06/2023 DUIJI 1714004007WL002897 DUIJI 00697 BKID0MG1530 720 720 Processed 07/06/2023 216563091 DUIJI NARMADA JHABUA GRAMIN BANK(508515)
299 GOHPARU MP-14-004-007-001/31
(BHADWAHI) 		1714004007NRG24010620230077431 02/06/2023 RAMPRAMOD 1714004007WL002897 RAMPRAMOD 00697 BKID0MG1530 720 720 Processed 07/06/2023 216563091 RAMPRAMOD NARMADA JHABUA GRAMIN BANK(508515)
300 GOHPARU MP-14-004-007-001/334
(BHADWAHI) 		1714004000NRG24020620230078637 02/06/2023 KAILASH 1714004WL002944 KAILASH 00697 BKID0MG1530 840 840 Processed 07/06/2023 216563091 KAILASH STATE BANK OF INDIA(508548)
301 GOHPARU MP-14-004-007-001/334
(BHADWAHI) 		1714004000NRG24020620230078636 02/06/2023 SUHANA 1714004WL002944 SUHANA 00697 BKID0MG1530 840 840 Processed 07/06/2023 216563091 SUHANA NARMADA JHABUA GRAMIN BANK(508515)
302 GOHPARU MP-14-004-007-002/1
(BHADWAHI) 		1714004007NRG24010620230077433 02/06/2023 GANESH PRASAD 1714004007WL002897 GANESH PRASAD 00697 BKID0MG1530 600 600 Processed 07/06/2023 216563091 GANESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
303 GOHPARU MP-14-004-007-002/119
(BHADWAHI) 		1714004000NRG24020620230078638 02/06/2023 MUNNA 1714004WL002944 MUNNA 00697 BKID0MG1530 840 840 Processed 07/06/2023 216563091 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
304 GOHPARU MP-14-004-007-002/121
(BHADWAHI) 		1714004000NRG24020620230078639 02/06/2023 NANTORIYA 1714004WL002944 NANTORIYA 00697 BKID0MG1530 560 560 Processed 07/06/2023 216563091 NANTORIYA NARMADA JHABUA GRAMIN BANK(508515)
305 GOHPARU MP-14-004-007-002/129-A
(BHADWAHI) 		1714004007NRG24010620230077434 02/06/2023 Amit 1714004007WL002897 Amit 00697 BKID0MG1530 720 720 Processed 07/06/2023 216563091 Amit NARMADA JHABUA GRAMIN BANK(508515)
306 GOHPARU MP-14-004-007-002/129-A
(BHADWAHI) 		1714004007NRG24010620230077435 02/06/2023 Rajantee Jaiswal 1714004007WL002897 Rajantee Jaiswal 00697 BKID0MG1530 720 720 Processed 07/06/2023 216563091 RajanteeJaiswal NARMADA JHABUA GRAMIN BANK(508515)
307 GOHPARU MP-14-004-007-002/133
(BHADWAHI) 		1714004000NRG24020620230078644 02/06/2023 SHIVSHARAN 1714004WL002944 SHIVSHARAN 00697 BKID0MG1530 840 840 Processed 07/06/2023 216563091 SHIVSHARAN NARMADA JHABUA GRAMIN BANK(508515)
308 GOHPARU MP-14-004-007-002/136
(BHADWAHI) 		1714004007NRG24010620230077847 02/06/2023 MASTRAM 1714004007WL002914 MASTRAM 00697 BKID0MG1530 840 840 Processed 07/06/2023 216563091 MASTRAM BANK OF BARODA(606985)
309 GOHPARU MP-14-004-007-002/144
(BHADWAHI) 		1714004000NRG24020620230078647 02/06/2023 JAGDEESH 1714004WL002944 JAGDEESH 00697 BKID0MG1530 840 840 Processed 07/06/2023 216563091 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
310 GOHPARU MP-14-004-007-002/144
(BHADWAHI) 		1714004000NRG24020620230078648 02/06/2023 LALBAI 1714004WL002944 LALBAI 00697 BKID0MG1530 840 840 Rejected 07/06/2023 216563091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 GOHPARU MP-14-004-007-002/148
(BHADWAHI) 		1714004000NRG24020620230078649 02/06/2023 Ramsewak Jaiswal 1714004WL002944 Ramsewak Jaiswal 00697 BKID0MG1530 840 840 Processed 07/06/2023 216563091 RamsewakJaiswal BANK OF BARODA(606985)
312 GOHPARU MP-14-004-007-002/149
(BHADWAHI) 		1714004000NRG24020620230078650 02/06/2023 BODDA 1714004WL002944 BODDA 00697 BKID0MG1530 840 840 Processed 07/06/2023 216563091 BODDA NARMADA JHABUA GRAMIN BANK(508515)
313 GOHPARU MP-14-004-007-002/158
(BHADWAHI) 		1714004000NRG24020620230078652 02/06/2023 LOBHNA 1714004WL002944 LOBHNA 00697 BKID0MG1530 840 840 Processed 07/06/2023 216563091 LOBHNA NARMADA JHABUA GRAMIN BANK(508515)
314 GOHPARU MP-14-004-007-002/160
(BHADWAHI) 		1714004000NRG24020620230078654 02/06/2023 DULAM 1714004WL002944 DULAM 00697 BKID0MG1530 840 840 Processed 07/06/2023 216563091 DULAM NARMADA JHABUA GRAMIN BANK(508515)
315 GOHPARU MP-14-004-007-002/169
(BHADWAHI) 		1714004000NRG24020620230078655 02/06/2023 mahipal 1714004WL002944 mahipal 00697 BKID0MG1530 840 840 Processed 07/06/2023 216563091 mahipal NARMADA JHABUA GRAMIN BANK(508515)
316 GOHPARU MP-14-004-007-002/169
(BHADWAHI) 		1714004000NRG24020620230078656 02/06/2023 sukhdasiya 1714004WL002944 sukhdasiya 00697 BKID0MG1530 840 840 Processed 07/06/2023 216563091 sukhdasiya NARMADA JHABUA GRAMIN BANK(508515)
317 GOHPARU MP-14-004-007-002/181
(BHADWAHI) 		1714004007NRG24010620230077674 02/06/2023 bikai 1714004007WL002908 bikai 00697 BKID0MG1530 800 800 Processed 07/06/2023 216563091 bikai NARMADA JHABUA GRAMIN BANK(508515)
318 GOHPARU MP-14-004-007-002/21-A
(BHADWAHI) 		1714004007NRG24010620230077436 02/06/2023 SONSHAH YADAV 1714004007WL002897 SONSHAH YADAV 00697 BKID0MG1530 720 720 Processed 07/06/2023 216563091 SONSHAHYADAV NARMADA JHABUA GRAMIN BANK(508515)
319 GOHPARU MP-14-004-007-002/213
(BHADWAHI) 		1714004000NRG24020620230078658 02/06/2023 VANSPATI JAISWAL 1714004WL002944 VANSPATI JAISWAL 00697 BKID0MG1530 840 840 Processed 07/06/2023 216563091 VANSPATIJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
320 GOHPARU MP-14-004-007-002/235-B
(BHADWAHI) 		1714004007NRG24010620230077675 02/06/2023 SANJAY JAISWAL 1714004007WL002908 SANJAY JAISWAL 00697 BKID0MG1530 960 960 Processed 07/06/2023 216563091 SANJAYJAISWAL STATE BANK OF INDIA(508548)
321 GOHPARU MP-14-004-007-002/236
(BHADWAHI) 		1714004007NRG24010620230077677 02/06/2023 dropti 1714004007WL002908 dropti 00697 BKID0MG1530 960 960 Processed 07/06/2023 216563091 dropti NARMADA JHABUA GRAMIN BANK(508515)
322 GOHPARU MP-14-004-007-002/236
(BHADWAHI) 		1714004007NRG24010620230077676 02/06/2023 RAJESH 1714004007WL002908 RAJESH 00697 BKID0MG1530 960 960 Processed 07/06/2023 216563091 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
323 GOHPARU MP-14-004-007-002/279
(BHADWAHI) 		1714004000NRG24020620230078661 02/06/2023 SAMPAT 1714004WL002944 SAMPAT 00697 BKID0MG1530 840 840 Processed 07/06/2023 216563091 SAMPAT BANK OF BARODA(606985)
324 GOHPARU MP-14-004-007-002/284
(BHADWAHI) 		1714004007NRG24010620230077437 02/06/2023 PREMWATI BAI 1714004007WL002897 PREMWATI BAI 00697 BKID0MG1530 720 720 Processed 07/06/2023 216563091 PREMWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
325 GOHPARU MP-14-004-007-002/304
(BHADWAHI) 		1714004000NRG24020620230078663 02/06/2023 ARJUN 1714004WL002944 ARJUN 00697 BKID0MG1530 840 840 Processed 07/06/2023 216563091 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
326 GOHPARU MP-14-004-007-002/304
(BHADWAHI) 		1714004000NRG24020620230078664 02/06/2023 SAVITRI 1714004WL002944 SAVITRI 00697 BKID0MG1530 840 840 Processed 07/06/2023 216563091 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
327 GOHPARU MP-14-004-007-002/311
(BHADWAHI) 		1714004000NRG24020620230078665 02/06/2023 LOKNATH 1714004WL002944 LOKNATH 00697 BKID0MG1530 840 840 Processed 07/06/2023 216563091 LOKNATH NARMADA JHABUA GRAMIN BANK(508515)
328 GOHPARU MP-14-004-007-002/314
(BHADWAHI) 		1714004000NRG24020620230078666 02/06/2023 CHANDRIKA CHARMKAR 1714004WL002944 CHANDRIKA CHARMKAR 00697 BKID0MG1530 840 840 Processed 07/06/2023 216563091 CHANDRIKACHARMKAR CENTRAL BANK OF INDIA(607115)
329 GOHPARU MP-14-004-007-002/314
(BHADWAHI) 		1714004000NRG24020620230078667 02/06/2023 MUNNI BAI 1714004WL002944 MUNNI BAI 00697 BKID0MG1530 840 840 Processed 07/06/2023 216563091 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
330 GOHPARU MP-14-004-007-002/331
(BHADWAHI) 		1714004000NRG24020620230078669 02/06/2023 SANTKUMAR 1714004WL002944 SANTKUMAR 00697 BKID0MG1530 840 840 Processed 07/06/2023 216563091 SANTKUMAR STATE BANK OF INDIA(508548)
331 GOHPARU MP-14-004-007-002/345
(BHADWAHI) 		1714004007NRG24010620230077848 02/06/2023 POORAN BAIGA 1714004007WL002914 POORAN BAIGA 00697 BKID0MG1530 840 840 Processed 07/06/2023 216563091 POORANBAIGA NARMADA JHABUA GRAMIN BANK(508515)
332 GOHPARU MP-14-004-007-002/348
(BHADWAHI) 		1714004000NRG24020620230078670 02/06/2023 DHARMDAS 1714004WL002944 DHARMDAS 00697 BKID0MG1530 840 840 Processed 07/06/2023 216563091 DHARMDAS NARMADA JHABUA GRAMIN BANK(508515)
333 GOHPARU MP-14-004-007-002/42
(BHADWAHI) 		1714004000NRG24020620230078672 02/06/2023 BADDU 1714004WL002944 BADDU 00697 BKID0MG1530 840 840 Processed 07/06/2023 216563091 BADDU NARMADA JHABUA GRAMIN BANK(508515)
334 GOHPARU MP-14-004-007-002/5
(BHADWAHI) 		1714004007NRG24010620230077849 02/06/2023 RAMKALI 1714004007WL002914 RAMKALI 00697 BKID0MG1530 840 840 Processed 07/06/2023 216563091 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
335 GOHPARU MP-14-004-007-002/51
(BHADWAHI) 		1714004007NRG24010620230077438 02/06/2023 MAIKI 1714004007WL002898 MAIKI 00697 BKID0MG1530 720 720 Processed 07/06/2023 216563091 MAIKI NARMADA JHABUA GRAMIN BANK(508515)
336 GOHPARU MP-14-004-007-002/54
(BHADWAHI) 		1714004007NRG24010620230077439 02/06/2023 LALITA 1714004007WL002898 LALITA 00697 BKID0MG1530 720 720 Processed 07/06/2023 216563091 LALITA NARMADA JHABUA GRAMIN BANK(508515)
337 GOHPARU MP-14-004-007-002/54
(BHADWAHI) 		1714004007NRG24010620230077440 02/06/2023 RAMPIYARE 1714004007WL002898 RAMPIYARE 00697 BKID0MG1530 720 720 Processed 07/06/2023 216563091 RAMPIYARE NARMADA JHABUA GRAMIN BANK(508515)
338 GOHPARU MP-14-004-007-002/54-A
(BHADWAHI) 		1714004007NRG24010620230077441 02/06/2023 Pappi Bai 1714004007WL002898 Pappi Bai 00697 BKID0MG1530 720 720 Processed 07/06/2023 216563091 PappiBai NARMADA JHABUA GRAMIN BANK(508515)
339 GOHPARU MP-14-004-007-002/64
(BHADWAHI) 		1714004007NRG24010620230077442 02/06/2023 BUDDHI 1714004007WL002898 BUDDHI 00697 BKID0MG1530 720 720 Processed 07/06/2023 216563091 BUDDHI NARMADA JHABUA GRAMIN BANK(508515)
340 GOHPARU MP-14-004-007-002/65
(BHADWAHI) 		1714004007NRG24010620230077444 02/06/2023 GEETA 1714004007WL002898 GEETA 00697 BKID0MG1530 720 720 Processed 07/06/2023 216563091 GEETA NARMADA JHABUA GRAMIN BANK(508515)
341 GOHPARU MP-14-004-007-002/65
(BHADWAHI) 		1714004007NRG24010620230077445 02/06/2023 SHIVBHUSHAN 1714004007WL002898 SHIVBHUSHAN 00697 BKID0MG1530 720 720 Processed 07/06/2023 216563091 SHIVBHUSHAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
342 GOHPARU MP-14-004-007-002/69
(BHADWAHI) 		1714004007NRG24010620230077418 02/06/2023 NANDADUA 1714004007WL002895 NANDADUA 00697 BKID0MG1530 720 720 Processed 07/06/2023 216563091 NANDADUA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
343 GOHPARU MP-14-004-007-002/69
(BHADWAHI) 		1714004007NRG24010620230077417 02/06/2023 SULLABAI 1714004007WL002895 SULLABAI 00697 BKID0MG1530 720 720 Processed 07/06/2023 216563091 SULLABAI NARMADA JHABUA GRAMIN BANK(508515)
344 GOHPARU MP-14-004-007-002/79
(BHADWAHI) 		1714004007NRG24010620230077680 02/06/2023 MANWATI 1714004007WL002909 MANWATI 00697 BKID0MG1530 960 960 Processed 07/06/2023 216563091 MANWATI NARMADA JHABUA GRAMIN BANK(508515)
345 GOHPARU MP-14-004-007-002/9
(BHADWAHI) 		1714004000NRG24020620230078674 02/06/2023 DODO 1714004WL002944 DODO 00697 BKID0MG1530 840 840 Processed 07/06/2023 216563091 DODO NARMADA JHABUA GRAMIN BANK(508515)
346 GOHPARU MP-14-004-007-002/9
(BHADWAHI) 		1714004000NRG24020620230078675 02/06/2023 SUGREEV 1714004WL002944 SUGREEV 00697 BKID0MG1530 840 840 Processed 07/06/2023 216563091 SUGREEV NARMADA JHABUA GRAMIN BANK(508515)
347 GOHPARU MP-14-004-007-002/97
(BHADWAHI) 		1714004007NRG24010620230077850 02/06/2023 JUGADBAI 1714004007WL002914 JUGADBAI 00697 BKID0MG1530 840 840 Processed 07/06/2023 216563091 JUGADBAI NARMADA JHABUA GRAMIN BANK(508515)
348 GOHPARU MP-14-004-007-002/97
(BHADWAHI) 		1714004007NRG24010620230077851 02/06/2023 SANTOSH 1714004007WL002914 SANTOSH 00697 BKID0MG1530 840 840 Processed 07/06/2023 216563091 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
349 GOHPARU MP-14-004-007-003/107
(BHADWAHI) 		1714004000NRG24020620230078676 02/06/2023 PINKI 1714004WL002944 PINKI 00697 BKID0MG1530 840 840 Processed 07/06/2023 216563091 PINKI NARMADA JHABUA GRAMIN BANK(508515)
350 GOHPARU MP-14-004-024-001/102-A
(HARRI) 		1714004000NRG24020620230079100 02/06/2023 pappu singh 1714004WL002958 pappu singh 00697 BKID0MG1530 672 672 Processed 07/06/2023 216563091 pappusingh NARMADA JHABUA GRAMIN BANK(508515)
351 GOHPARU MP-14-004-024-001/103
(HARRI) 		1714004000NRG24020620230079101 02/06/2023 Sadhna singh 1714004WL002958 Sadhna singh 00697 BKID0MG1530 1008 1008 Processed 07/06/2023 216563091 Sadhnasingh INDIA POST PAYMENTS BANK LIMITED(508528)
352 GOHPARU MP-14-004-024-001/111-B
(HARRI) 		1714004000NRG24020620230079102 02/06/2023 gendbati singh 1714004WL002958 gendbati singh 00697 BKID0MG1530 1008 1008 Rejected 07/06/2023 216563091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 GOHPARU MP-14-004-024-001/115-C
(HARRI) 		1714004000NRG24020620230079103 02/06/2023 Kavita Singh 1714004WL002958 Kavita Singh 00697 BKID0MG1530 1008 1008 Processed 07/06/2023 216563091 KavitaSingh NARMADA JHABUA GRAMIN BANK(508515)
354 GOHPARU MP-14-004-024-001/118
(HARRI) 		1714004000NRG24020620230079104 02/06/2023 gudde 1714004WL002958 gudde 00697 BKID0MG1530 1008 1008 Processed 07/06/2023 216563091 gudde NARMADA JHABUA GRAMIN BANK(508515)
355 GOHPARU MP-14-004-024-001/19
(HARRI) 		1714004024NRG24020620230078312 02/06/2023 jugul 1714004024WL002930 jugul 00697 BKID0MG1530 1200 1200 Processed 07/06/2023 216563091 jugul NARMADA JHABUA GRAMIN BANK(508515)
356 GOHPARU MP-14-004-024-001/2-A
(HARRI) 		1714004000NRG24020620230079105 02/06/2023 BUDDHSEN SINGH 1714004WL002958 BUDDHSEN SINGH 00697 BKID0MG1530 1008 1008 Processed 07/06/2023 216563091 BUDDHSENSINGH NARMADA JHABUA GRAMIN BANK(508515)
357 GOHPARU MP-14-004-024-001/27-C
(HARRI) 		1714004000NRG24020620230079106 02/06/2023 shabita shingh 1714004WL002958 shabita shingh 00697 BKID0MG1530 672 672 Processed 07/06/2023 216563091 shabitashingh CENTRAL BANK OF INDIA(607115)
358 GOHPARU MP-14-004-024-001/37-B
(HARRI) 		1714004000NRG24020620230079107 02/06/2023 urmila 1714004WL002958 urmila 00697 BKID0MG1530 672 672 Processed 07/06/2023 216563091 urmila NARMADA JHABUA GRAMIN BANK(508515)
359 GOHPARU MP-14-004-024-001/73
(HARRI) 		1714004000NRG24020620230079108 02/06/2023 Indrbati 1714004WL002958 Indrbati 00697 BKID0MG1530 672 672 Processed 07/06/2023 216563091 Indrbati NARMADA JHABUA GRAMIN BANK(508515)
360 GOHPARU MP-14-004-024-001/78-A
(HARRI) 		1714004000NRG24020620230079109 02/06/2023 Surya Pratap Singh 1714004WL002958 Surya Pratap Singh 00697 BKID0MG1530 1008 1008 Processed 07/06/2023 216563091 SuryaPratapSingh STATE BANK OF INDIA(508548)
361 GOHPARU MP-14-004-024-001/89
(HARRI) 		1714004000NRG24020620230079110 02/06/2023 lelabati 1714004WL002958 lelabati 00697 BKID0MG1530 1008 1008 Rejected 07/06/2023 216563091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 GOHPARU MP-14-004-024-001/91
(HARRI) 		1714004000NRG24020620230079111 02/06/2023 geeta 1714004WL002958 geeta 00697 BKID0MG1530 1008 1008 Processed 07/06/2023 216563091 geeta NARMADA JHABUA GRAMIN BANK(508515)
363 GOHPARU MP-14-004-024-001/99
(HARRI) 		1714004000NRG24020620230079112 02/06/2023 gudde 1714004WL002958 gudde 00697 BKID0MG1530 1008 1008 Processed 07/06/2023 216563091 gudde NARMADA JHABUA GRAMIN BANK(508515)
364 GOHPARU MP-14-004-024-001/99-A
(HARRI) 		1714004000NRG24020620230079113 02/06/2023 leela bai 1714004WL002958 leela bai 00697 BKID0MG1530 1008 1008 Processed 07/06/2023 216563091 leelabai NARMADA JHABUA GRAMIN BANK(508515)
365 GOHPARU MP-14-004-024-003/21
(HARRI) 		1714004000NRG24020620230079114 02/06/2023 melaram 1714004WL002958 melaram 00697 BKID0MG1530 1008 1008 Processed 07/06/2023 216563091 melaram NARMADA JHABUA GRAMIN BANK(508515)
366 GOHPARU MP-14-004-024-003/22
(HARRI) 		1714004000NRG24020620230079115 02/06/2023 nirasiya 1714004WL002958 nirasiya 00697 BKID0MG1530 1008 1008 Processed 07/06/2023 216563091 nirasiya NARMADA JHABUA GRAMIN BANK(508515)
367 GOHPARU MP-14-004-024-003/24
(HARRI) 		1714004000NRG24020620230079116 02/06/2023 VIJAY 1714004WL002958 VIJAY 00697 BKID0MG1530 1008 1008 Processed 07/06/2023 216563091 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
368 GOHPARU MP-14-004-024-003/25
(HARRI) 		1714004000NRG24020620230079117 02/06/2023 rajbtee 1714004WL002958 rajbtee 00697 BKID0MG1530 1008 1008 Processed 07/06/2023 216563091 rajbtee NARMADA JHABUA GRAMIN BANK(508515)
369 GOHPARU MP-14-004-024-003/26
(HARRI) 		1714004000NRG24020620230079118 02/06/2023 JANKI 1714004WL002958 JANKI 00697 BKID0MG1530 1008 1008 Processed 07/06/2023 216563091 JANKI NARMADA JHABUA GRAMIN BANK(508515)
370 GOHPARU MP-14-004-024-003/26-A
(HARRI) 		1714004000NRG24020620230079119 02/06/2023 CKARKU SINGH 1714004WL002958 CKARKU SINGH 00697 BKID0MG1530 1008 1008 Processed 07/06/2023 216563091 CKARKUSINGH NARMADA JHABUA GRAMIN BANK(508515)
371 GOHPARU MP-14-004-024-003/3
(HARRI) 		1714004000NRG24020620230079120 02/06/2023 LELA 1714004WL002958 LELA 00697 BKID0MG1530 1008 1008 Processed 07/06/2023 216563091 LELA NARMADA JHABUA GRAMIN BANK(508515)
372 GOHPARU MP-14-004-024-003/33
(HARRI) 		1714004000NRG24020620230079122 02/06/2023 janke 1714004WL002958 janke 00697 BKID0MG1530 1008 1008 Processed 07/06/2023 216563091 janke NARMADA JHABUA GRAMIN BANK(508515)
373 GOHPARU MP-14-004-024-003/44
(HARRI) 		1714004000NRG24020620230079123 02/06/2023 kamlesh 1714004WL002958 kamlesh 00697 BKID0MG1530 1008 1008 Processed 07/06/2023 216563091 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
374 GOHPARU MP-14-004-024-003/48
(HARRI) 		1714004000NRG24020620230079124 02/06/2023 ramprasad 1714004WL002958 ramprasad 00697 BKID0MG1530 1008 1008 Processed 07/06/2023 216563091 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
375 GOHPARU MP-14-004-024-003/5
(HARRI) 		1714004000NRG24020620230079125 02/06/2023 DURGA 1714004WL002958 DURGA 00697 BKID0MG1530 672 672 Processed 07/06/2023 216563091 DURGA NARMADA JHABUA GRAMIN BANK(508515)
376 GOHPARU MP-14-004-024-003/57
(HARRI) 		1714004000NRG24020620230079126 02/06/2023 folbai 1714004WL002958 folbai 00697 BKID0MG1530 1008 1008 Processed 07/06/2023 216563091 folbai NARMADA JHABUA GRAMIN BANK(508515)
377 GOHPARU MP-14-004-024-003/58
(HARRI) 		1714004000NRG24020620230079127 02/06/2023 nanbai 1714004WL002958 nanbai 00697 BKID0MG1530 672 672 Processed 07/06/2023 216563091 nanbai NARMADA JHABUA GRAMIN BANK(508515)
378 GOHPARU MP-14-004-024-003/65-A
(HARRI) 		1714004000NRG24020620230079129 02/06/2023 birajhu singh 1714004WL002958 birajhu singh 00697 BKID0MG1530 1008 1008 Processed 07/06/2023 216563091 birajhusingh NARMADA JHABUA GRAMIN BANK(508515)
379 GOHPARU MP-14-004-024-003/67-D
(HARRI) 		1714004000NRG24020620230079130 02/06/2023 Babita singh 1714004WL002958 Babita singh 00697 BKID0MG1530 672 672 Processed 07/06/2023 216563091 Babitasingh NARMADA JHABUA GRAMIN BANK(508515)
380 GOHPARU MP-14-004-024-003/68-A
(HARRI) 		1714004000NRG24020620230079131 02/06/2023 gokul singh 1714004WL002958 gokul singh 00697 BKID0MG1530 1008 1008 Processed 07/06/2023 216563091 gokulsingh NARMADA JHABUA GRAMIN BANK(508515)
381 GOHPARU MP-14-004-024-003/68-A
(HARRI) 		1714004000NRG24020620230079132 02/06/2023 janbati 1714004WL002958 janbati 00697 BKID0MG1530 1008 1008 Processed 07/06/2023 216563091 janbati NARMADA JHABUA GRAMIN BANK(508515)
382 GOHPARU MP-14-004-024-003/7
(HARRI) 		1714004000NRG24020620230079133 02/06/2023 Terasiya 1714004WL002958 Terasiya 00697 BKID0MG1530 1008 1008 Processed 07/06/2023 216563091 Terasiya NARMADA JHABUA GRAMIN BANK(508515)
383 GOHPARU MP-14-004-024-004/100
(HARRI) 		1714004000NRG24020620230079134 02/06/2023 RAMNATH BAIGA 1714004WL002959 RAMNATH BAIGA 00697 BKID0MG1530 1320 1320 Processed 07/06/2023 216563091 RAMNATHBAIGA NARMADA JHABUA GRAMIN BANK(508515)
384 GOHPARU MP-14-004-024-004/103
(HARRI) 		1714004000NRG24020620230079135 02/06/2023 BHADUR BAIGA 1714004WL002959 BHADUR BAIGA 00697 BKID0MG1530 1320 1320 Processed 07/06/2023 216563091 BHADURBAIGA NARMADA JHABUA GRAMIN BANK(508515)
385 GOHPARU MP-14-004-024-004/117
(HARRI) 		1714004000NRG24020620230079137 02/06/2023 heravati 1714004WL002959 heravati 00697 BKID0MG1530 440 440 Processed 07/06/2023 216563091 heravati NARMADA JHABUA GRAMIN BANK(508515)
386 GOHPARU MP-14-004-024-004/117
(HARRI) 		1714004000NRG24020620230079136 02/06/2023 samaylal 1714004WL002959 samaylal 00697 BKID0MG1530 1100 1100 Processed 07/06/2023 216563091 samaylal NARMADA JHABUA GRAMIN BANK(508515)
387 GOHPARU MP-14-004-024-004/118-A
(HARRI) 		1714004000NRG24020620230079138 02/06/2023 phol bai 1714004WL002959 phol bai 00697 BKID0MG1530 1100 1100 Rejected 07/06/2023 216563091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 GOHPARU MP-14-004-024-004/19-A
(HARRI) 		1714004000NRG24020620230079139 02/06/2023 nirasha singh 1714004WL002959 nirasha singh 00697 BKID0MG1530 1320 1320 Processed 07/06/2023 216563091 nirashasingh NARMADA JHABUA GRAMIN BANK(508515)
389 GOHPARU MP-14-004-024-004/25
(HARRI) 		1714004000NRG24020620230079149 02/06/2023 RAMKALI 1714004WL002960 RAMKALI 00697 BKID0MG1530 1320 1320 Processed 07/06/2023 216563091 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
390 GOHPARU MP-14-004-024-004/25-A
(HARRI) 		1714004000NRG24020620230079150 02/06/2023 Rajbhoe baiga 1714004WL002960 Rajbhoe baiga 00697 BKID0MG1530 1320 1320 Processed 07/06/2023 216563091 Rajbhoebaiga INDIA POST PAYMENTS BANK LIMITED(508528)
391 GOHPARU MP-14-004-024-004/42-A
(HARRI) 		1714004000NRG24020620230079141 02/06/2023 basnti 1714004WL002959 basnti 00697 BKID0MG1530 1320 1320 Processed 07/06/2023 216563091 basnti NARMADA JHABUA GRAMIN BANK(508515)
392 GOHPARU MP-14-004-024-004/43-D
(HARRI) 		1714004000NRG24020620230079153 02/06/2023 Rohni baiga 1714004WL002960 Rohni baiga 00697 BKID0MG1530 1320 1320 Processed 07/06/2023 216563091 Rohnibaiga NARMADA JHABUA GRAMIN BANK(508515)
393 GOHPARU MP-14-004-024-004/43-D
(HARRI) 		1714004000NRG24020620230079154 02/06/2023 Suneeta baiga 1714004WL002960 Suneeta baiga 00697 BKID0MG1530 1320 1320 Processed 07/06/2023 216563091 Suneetabaiga NARMADA JHABUA GRAMIN BANK(508515)
394 GOHPARU MP-14-004-024-004/48
(HARRI) 		1714004000NRG24020620230079145 02/06/2023 BALKARAN 1714004WL002959 BALKARAN 00697 BKID0MG1530 1320 1320 Processed 07/06/2023 216563091 BALKARAN NARMADA JHABUA GRAMIN BANK(508515)
395 GOHPARU MP-14-004-024-004/48
(HARRI) 		1714004000NRG24020620230079146 02/06/2023 LEELA 1714004WL002959 LEELA 00697 BKID0MG1530 1320 1320 Processed 07/06/2023 216563091 LEELA NARMADA JHABUA GRAMIN BANK(508515)
396 GOHPARU MP-14-004-024-004/48-A
(HARRI) 		1714004000NRG24020620230079156 02/06/2023 Anju.ahirwar 1714004WL002960 Anju.ahirwar 00697 BKID0MG1530 1320 1320 Processed 07/06/2023 216563091 Anju.ahirwar NARMADA JHABUA GRAMIN BANK(508515)
397 GOHPARU MP-14-004-024-004/95
(HARRI) 		1714004000NRG24020620230079159 02/06/2023 HEERALAL BAIGA 1714004WL002960 HEERALAL BAIGA 00697 BKID0MG1530 1320 1320 Processed 07/06/2023 216563091 HEERALALBAIGA NARMADA JHABUA GRAMIN BANK(508515)
398 GOHPARU MP-14-004-024-004/95
(HARRI) 		1714004000NRG24020620230079160 02/06/2023 MAYA BAIGA 1714004WL002960 MAYA BAIGA 00697 BKID0MG1530 1320 1320 Processed 07/06/2023 216563091 MAYABAIGA NARMADA JHABUA GRAMIN BANK(508515)
399 GOHPARU MP-14-004-025-002/100
(KANWAHI) 		1714004000NRG24010620230076757 02/06/2023 MANDAL 1714004WL002871 MANDAL 00697 BKID0MG1530 1200 1200 Processed 07/06/2023 216563091 MANDAL NARMADA JHABUA GRAMIN BANK(508515)
400 GOHPARU MP-14-004-025-002/101
(KANWAHI) 		1714004000NRG24010620230076759 02/06/2023 Jugunta bai 1714004WL002871 Jugunta bai 00697 BKID0MG1530 1200 1200 Processed 07/06/2023 216563091 Juguntabai IDFC BANK LIMITED(608117)
401 GOHPARU MP-14-004-025-002/101
(KANWAHI) 		1714004000NRG24010620230076758 02/06/2023 nanbai 1714004WL002871 nanbai 00697 BKID0MG1530 1200 1200 Processed 07/06/2023 216563091 nanbai NARMADA JHABUA GRAMIN BANK(508515)
402 GOHPARU MP-14-004-025-002/101-A
(KANWAHI) 		1714004000NRG24010620230076760 02/06/2023 AMRITA 1714004WL002871 AMRITA 00697 BKID0MG1530 1200 1200 Processed 07/06/2023 216563091 AMRITA NARMADA JHABUA GRAMIN BANK(508515)
403 GOHPARU MP-14-004-025-002/126
(KANWAHI) 		1714004000NRG24010620230076764 02/06/2023 KHAJJHU SINGH 1714004WL002871 KHAJJHU SINGH 00697 BKID0MG1530 1200 1200 Processed 07/06/2023 216563091 KHAJJHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
404 GOHPARU MP-14-004-025-002/127
(KANWAHI) 		1714004000NRG24010620230076765 02/06/2023 MUNNI BAI 1714004WL002871 MUNNI BAI 00697 BKID0MG1530 1200 1200 Processed 07/06/2023 216563091 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
405 GOHPARU MP-14-004-025-002/128
(KANWAHI) 		1714004000NRG24010620230076767 02/06/2023 GUDDI BAI 1714004WL002871 GUDDI BAI 00697 BKID0MG1530 1200 1200 Processed 07/06/2023 216563091 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
406 GOHPARU MP-14-004-025-002/130
(KANWAHI) 		1714004000NRG24010620230076768 02/06/2023 Mangal Singh 1714004WL002871 Mangal Singh 00697 BKID0MG1530 1200 1200 Processed 07/06/2023 216563091 MangalSingh NARMADA JHABUA GRAMIN BANK(508515)
407 GOHPARU MP-14-004-025-002/137
(KANWAHI) 		1714004000NRG24010620230076770 02/06/2023 Ram singh 1714004WL002871 Ram singh 00697 BKID0MG1530 1200 1200 Processed 07/06/2023 216563091 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
408 GOHPARU MP-14-004-025-002/137
(KANWAHI) 		1714004000NRG24010620230076771 02/06/2023 Shakuntla 1714004WL002871 Shakuntla 00697 BKID0MG1530 1200 1200 Processed 07/06/2023 216563091 Shakuntla NARMADA JHABUA GRAMIN BANK(508515)
409 GOHPARU MP-14-004-025-002/144
(KANWAHI) 		1714004000NRG24010620230076772 02/06/2023 RAJU 1714004WL002871 RAJU 00697 BKID0MG1530 1200 1200 Processed 07/06/2023 216563091 RAJU NARMADA JHABUA GRAMIN BANK(508515)
410 GOHPARU MP-14-004-025-002/149
(KANWAHI) 		1714004000NRG24010620230076773 02/06/2023 Ranu singh 1714004WL002871 Ranu singh 00697 BKID0MG1530 1200 1200 Processed 07/06/2023 216563091 Ranusingh NARMADA JHABUA GRAMIN BANK(508515)
411 GOHPARU MP-14-004-025-002/149-A
(KANWAHI) 		1714004000NRG24010620230076774 02/06/2023 BAHADUR 1714004WL002871 BAHADUR 00697 BKID0MG1530 1200 1200 Processed 07/06/2023 216563091 BAHADUR NARMADA JHABUA GRAMIN BANK(508515)
412 GOHPARU MP-14-004-025-002/161
(KANWAHI) 		1714004000NRG24010620230076780 02/06/2023 Babi 1714004WL002871 Babi 00697 BKID0MG1530 1200 1200 Processed 07/06/2023 216563091 Babi NARMADA JHABUA GRAMIN BANK(508515)
413 GOHPARU MP-14-004-025-002/161
(KANWAHI) 		1714004000NRG24010620230076779 02/06/2023 SIYARAM 1714004WL002871 SIYARAM 00697 BKID0MG1530 1200 1200 Processed 07/06/2023 216563091 SIYARAM STATE BANK OF INDIA(508548)
414 GOHPARU MP-14-004-025-002/164
(KANWAHI) 		1714004000NRG24010620230076781 02/06/2023 LAMMU SINGH 1714004WL002871 LAMMU SINGH 00697 BKID0MG1530 1200 1200 Processed 07/06/2023 216563091 LAMMUSINGH BANK OF BARODA(606985)
415 GOHPARU MP-14-004-025-002/165
(KANWAHI) 		1714004000NRG24010620230076783 02/06/2023 DROPTI SINGH 1714004WL002871 DROPTI SINGH 00697 BKID0MG1530 1200 1200 Processed 07/06/2023 216563091 DROPTISINGH NARMADA JHABUA GRAMIN BANK(508515)
416 GOHPARU MP-14-004-025-002/201
(KANWAHI) 		1714004000NRG24010620230076787 02/06/2023 CHAMRU SINGH 1714004WL002871 CHAMRU SINGH 00697 BKID0MG1530 1200 1200 Processed 07/06/2023 216563091 CHAMRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
417 GOHPARU MP-14-004-025-002/21
(KANWAHI) 		1714004000NRG24010620230076789 02/06/2023 Premiya bai 1714004WL002871 Premiya bai 00697 BKID0MG1530 1200 1200 Processed 07/06/2023 216563091 Premiyabai NARMADA JHABUA GRAMIN BANK(508515)
418 GOHPARU MP-14-004-025-002/225
(KANWAHI) 		1714004000NRG24010620230076791 02/06/2023 Dropati Yadav 1714004WL002871 Dropati Yadav 00697 BKID0MG1530 1200 1200 Processed 07/06/2023 216563091 DropatiYadav STATE BANK OF INDIA(508548)
419 GOHPARU MP-14-004-025-002/238
(KANWAHI) 		1714004000NRG24010620230076793 02/06/2023 Ramdas Yadav 1714004WL002871 Ramdas Yadav 00697 BKID0MG1530 1200 1200 Processed 07/06/2023 216563091 RamdasYadav NARMADA JHABUA GRAMIN BANK(508515)
420 GOHPARU MP-14-004-025-002/27
(KANWAHI) 		1714004000NRG24010620230076798 02/06/2023 JEHTU YADAV 1714004WL002871 JEHTU YADAV 00697 BKID0MG1530 1200 1200 Processed 07/06/2023 216563091 JEHTUYADAV NARMADA JHABUA GRAMIN BANK(508515)
421 GOHPARU MP-14-004-025-002/27
(KANWAHI) 		1714004000NRG24010620230076799 02/06/2023 LILIYA BAI 1714004WL002871 LILIYA BAI 00697 BKID0MG1530 1200 1200 Processed 07/06/2023 216563091 LILIYABAI NARMADA JHABUA GRAMIN BANK(508515)
422 GOHPARU MP-14-004-025-002/37
(KANWAHI) 		1714004000NRG24010620230076801 02/06/2023 Phool bai 1714004WL002871 Phool bai 00697 BKID0MG1530 1200 1200 Processed 07/06/2023 216563091 Phoolbai NARMADA JHABUA GRAMIN BANK(508515)
423 GOHPARU MP-14-004-025-002/37
(KANWAHI) 		1714004000NRG24010620230076800 02/06/2023 rajjan 1714004WL002871 rajjan 00697 BKID0MG1530 1200 1200 Processed 07/06/2023 216563091 rajjan NARMADA JHABUA GRAMIN BANK(508515)
424 GOHPARU MP-14-004-025-002/44
(KANWAHI) 		1714004000NRG24010620230076803 02/06/2023 ramnaresh yadav 1714004WL002871 ramnaresh yadav 00697 BKID0MG1530 1200 1200 Processed 07/06/2023 216563091 ramnareshyadav NARMADA JHABUA GRAMIN BANK(508515)
425 GOHPARU MP-14-004-025-002/44-A
(KANWAHI) 		1714004000NRG24010620230076804 02/06/2023 Bihari yadau 1714004WL002871 Bihari yadau 00697 BKID0MG1530 1200 1200 Processed 07/06/2023 216563091 Bihariyadau NARMADA JHABUA GRAMIN BANK(508515)
426 GOHPARU MP-14-004-025-002/62
(KANWAHI) 		1714004000NRG24010620230076807 02/06/2023 lallu singh 1714004WL002871 lallu singh 00697 BKID0MG1530 1200 1200 Processed 07/06/2023 216563091 lallusingh NARMADA JHABUA GRAMIN BANK(508515)
427 GOHPARU MP-14-004-025-002/65
(KANWAHI) 		1714004000NRG24010620230076808 02/06/2023 BHAGVAT SINGH 1714004WL002871 BHAGVAT SINGH 00697 BKID0MG1530 1200 1200 Processed 07/06/2023 216563091 BHAGVATSINGH NARMADA JHABUA GRAMIN BANK(508515)
428 GOHPARU MP-14-004-025-002/7-A
(KANWAHI) 		1714004000NRG24010620230076810 02/06/2023 VISWANATH 1714004WL002871 VISWANATH 00697 BKID0MG1530 1200 1200 Processed 07/06/2023 216563091 VISWANATH NARMADA JHABUA GRAMIN BANK(508515)
429 GOHPARU MP-14-004-025-002/92
(KANWAHI) 		1714004000NRG24010620230076813 02/06/2023 Samharu 1714004WL002871 Samharu 00697 BKID0MG1530 1200 1200 Processed 07/06/2023 216563091 Samharu NARMADA JHABUA GRAMIN BANK(508515)
430 GOHPARU MP-14-004-025-002/93
(KANWAHI) 		1714004000NRG24010620230076816 02/06/2023 Bhuri bai 1714004WL002871 Bhuri bai 00697 BKID0MG1530 1200 1200 Processed 07/06/2023 216563091 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
431 GOHPARU MP-14-004-040-003/12
(NAWATOLA) 		1714004000NRG24010620230076832 02/06/2023 SYAM BAI 1714004WL002872 SYAM BAI 00697 BKID0MG1530 1190 1190 Processed 07/06/2023 216563091 SYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
432 GOHPARU MP-14-004-040-003/151
(NAWATOLA) 		1714004000NRG24010620230076838 02/06/2023 LEELA 1714004WL002872 LEELA 00697 BKID0MG1530 1190 1190 Rejected 07/06/2023 216563091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 GOHPARU MP-14-004-040-003/160
(NAWATOLA) 		1714004000NRG24010620230076843 02/06/2023 RAJU 1714004WL002872 RAJU 00697 BKID0MG1530 1190 1190 Processed 07/06/2023 216563091 RAJU NARMADA JHABUA GRAMIN BANK(508515)
434 GOHPARU MP-14-004-040-003/163
(NAWATOLA) 		1714004000NRG24010620230076846 02/06/2023 GANESIYA 1714004WL002872 GANESIYA 00697 BKID0MG1530 1190 1190 Processed 07/06/2023 216563091 GANESIYA NARMADA JHABUA GRAMIN BANK(508515)
435 GOHPARU MP-14-004-040-003/164
(NAWATOLA) 		1714004000NRG24010620230076847 02/06/2023 GANESHIYA 1714004WL002872 GANESHIYA 00697 BKID0MG1530 1190 1190 Processed 07/06/2023 216563091 GANESHIYA NARMADA JHABUA GRAMIN BANK(508515)
436 GOHPARU MP-14-004-040-003/169
(NAWATOLA) 		1714004000NRG24010620230076850 02/06/2023 RADHA 1714004WL002872 RADHA 00697 BKID0MG1530 1020 1020 Processed 07/06/2023 216563091 RADHA NARMADA JHABUA GRAMIN BANK(508515)
437 GOHPARU MP-14-004-040-003/177
(NAWATOLA) 		1714004000NRG24010620230076851 02/06/2023 ARUNENDRA 1714004WL002872 ARUNENDRA 00697 BKID0MG1530 1020 1020 Processed 07/06/2023 216563091 ARUNENDRA FINO PAYMENTS BANK LTD(608001)
438 GOHPARU MP-14-004-040-003/177
(NAWATOLA) 		1714004000NRG24010620230076852 02/06/2023 LAKSHMI 1714004WL002872 LAKSHMI 00697 BKID0MG1530 1020 1020 Processed 07/06/2023 216563091 LAKSHMI CENTRAL BANK OF INDIA(607115)
439 GOHPARU MP-14-004-040-003/179
(NAWATOLA) 		1714004000NRG24010620230076854 02/06/2023 ANITA 1714004WL002872 ANITA 00697 BKID0MG1530 1190 1190 Processed 07/06/2023 216563091 ANITA NARMADA JHABUA GRAMIN BANK(508515)
440 GOHPARU MP-14-004-040-003/193
(NAWATOLA) 		1714004000NRG24010620230076857 02/06/2023 ANAND 1714004WL002872 ANAND 00697 BKID0MG1530 1190 1190 Processed 07/06/2023 216563091 ANAND NARMADA JHABUA GRAMIN BANK(508515)
441 GOHPARU MP-14-004-040-003/193
(NAWATOLA) 		1714004000NRG24010620230076858 02/06/2023 SAJNI 1714004WL002872 SAJNI 00697 BKID0MG1530 1190 1190 Processed 07/06/2023 216563091 SAJNI INDUSIND BANK(607189)
442 GOHPARU MP-14-004-040-003/20
(NAWATOLA) 		1714004000NRG24010620230076860 02/06/2023 SANTU 1714004WL002872 SANTU 00697 BKID0MG1530 1190 1190 Processed 07/06/2023 216563091 SANTU NARMADA JHABUA GRAMIN BANK(508515)
443 GOHPARU MP-14-004-040-003/23
(NAWATOLA) 		1714004000NRG24010620230076862 02/06/2023 NARAYAN 1714004WL002872 NARAYAN 00697 BKID0MG1530 1190 1190 Rejected 07/06/2023 216563091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 GOHPARU MP-14-004-040-003/26
(NAWATOLA) 		1714004000NRG24010620230076863 02/06/2023 bablu 1714004WL002872 bablu 00697 BKID0MG1530 1190 1190 Processed 07/06/2023 216563091 bablu NARMADA JHABUA GRAMIN BANK(508515)
445 GOHPARU MP-14-004-040-003/26
(NAWATOLA) 		1714004000NRG24010620230076864 02/06/2023 RAMBAI 1714004WL002872 RAMBAI 00697 BKID0MG1530 1190 1190 Processed 07/06/2023 216563091 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
446 GOHPARU MP-14-004-040-003/28
(NAWATOLA) 		1714004000NRG24010620230076865 02/06/2023 ASHOK KUMAR 1714004WL002872 ASHOK KUMAR 00697 BKID0MG1530 1190 1190 Processed 07/06/2023 216563091 ASHOKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
447 GOHPARU MP-14-004-040-003/28
(NAWATOLA) 		1714004000NRG24010620230076866 02/06/2023 MUNNI BAI 1714004WL002872 MUNNI BAI 00697 BKID0MG1530 1190 1190 Processed 07/06/2023 216563091 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
448 GOHPARU MP-14-004-040-003/31
(NAWATOLA) 		1714004000NRG24010620230076867 02/06/2023 PATANGI 1714004WL002872 PATANGI 00697 BKID0MG1530 1190 1190 Processed 07/06/2023 216563091 PATANGI NARMADA JHABUA GRAMIN BANK(508515)
449 GOHPARU MP-14-004-040-003/35
(NAWATOLA) 		1714004000NRG24010620230076869 02/06/2023 KANHYALAL 1714004WL002872 KANHYALAL 00697 BKID0MG1530 1190 1190 Processed 07/06/2023 216563091 KANHYALAL NARMADA JHABUA GRAMIN BANK(508515)
450 GOHPARU MP-14-004-040-003/4
(NAWATOLA) 		1714004000NRG24010620230076870 02/06/2023 BABULAL 1714004WL002872 BABULAL 00697 BKID0MG1530 1190 1190 Processed 07/06/2023 216563091 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
451 GOHPARU MP-14-004-040-003/40
(NAWATOLA) 		1714004000NRG24010620230076872 02/06/2023 babulal 1714004WL002872 babulal 00697 BKID0MG1530 1190 1190 Processed 07/06/2023 216563091 babulal NARMADA JHABUA GRAMIN BANK(508515)
452 GOHPARU MP-14-004-040-003/40
(NAWATOLA) 		1714004000NRG24010620230076873 02/06/2023 shivkali 1714004WL002872 shivkali 00697 BKID0MG1530 1190 1190 Processed 07/06/2023 216563091 shivkali NARMADA JHABUA GRAMIN BANK(508515)
453 GOHPARU MP-14-004-040-003/44
(NAWATOLA) 		1714004000NRG24010620230076875 02/06/2023 JANIYA 1714004WL002872 JANIYA 00697 BKID0MG1530 1190 1190 Processed 07/06/2023 216563091 JANIYA NARMADA JHABUA GRAMIN BANK(508515)
454 GOHPARU MP-14-004-040-003/46
(NAWATOLA) 		1714004000NRG24010620230076876 02/06/2023 dulare 1714004WL002872 dulare 00697 BKID0MG1530 1020 1020 Processed 07/06/2023 216563091 dulare NARMADA JHABUA GRAMIN BANK(508515)
455 GOHPARU MP-14-004-040-003/5
(NAWATOLA) 		1714004000NRG24010620230076877 02/06/2023 RANGU 1714004WL002872 RANGU 00697 BKID0MG1530 1190 1190 Processed 07/06/2023 216563091 RANGU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
456 GOHPARU MP-14-004-040-003/53
(NAWATOLA) 		1714004000NRG24010620230076881 02/06/2023 LEELA 1714004WL002872 LEELA 00697 BKID0MG1530 1020 1020 Processed 07/06/2023 216563091 LEELA CENTRAL BANK OF INDIA(607115)
457 GOHPARU MP-14-004-040-003/55
(NAWATOLA) 		1714004000NRG24010620230076882 02/06/2023 TIJIYA BAI 1714004WL002872 TIJIYA BAI 00697 BKID0MG1530 1020 1020 Processed 07/06/2023 216563091 TIJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
458 GOHPARU MP-14-004-040-003/55-A
(NAWATOLA) 		1714004000NRG24010620230076883 02/06/2023 manish 1714004WL002872 manish 00697 BKID0MG1530 1020 1020 Processed 07/06/2023 216563091 manish NARMADA JHABUA GRAMIN BANK(508515)
459 GOHPARU MP-14-004-040-003/56
(NAWATOLA) 		1714004000NRG24010620230076884 02/06/2023 belavati 1714004WL002872 belavati 00697 BKID0MG1530 1190 1190 Processed 07/06/2023 216563091 belavati NARMADA JHABUA GRAMIN BANK(508515)
460 GOHPARU MP-14-004-040-003/61
(NAWATOLA) 		1714004000NRG24010620230076885 02/06/2023 MADAN 1714004WL002872 MADAN 00697 BKID0MG1530 1190 1190 Processed 07/06/2023 216563091 MADAN NARMADA JHABUA GRAMIN BANK(508515)
461 GOHPARU MP-14-004-040-003/61
(NAWATOLA) 		1714004000NRG24010620230076886 02/06/2023 SANTI 1714004WL002872 SANTI 00697 BKID0MG1530 1190 1190 Processed 07/06/2023 216563091 SANTI NARMADA JHABUA GRAMIN BANK(508515)
462 GOHPARU MP-14-004-040-003/62
(NAWATOLA) 		1714004000NRG24010620230076888 02/06/2023 GEETA 1714004WL002872 GEETA 00697 BKID0MG1530 1190 1190 Processed 07/06/2023 216563091 GEETA NARMADA JHABUA GRAMIN BANK(508515)
463 GOHPARU MP-14-004-040-003/62
(NAWATOLA) 		1714004000NRG24010620230076887 02/06/2023 jitendra 1714004WL002872 jitendra 00697 BKID0MG1530 1190 1190 Processed 07/06/2023 216563091 jitendra NARMADA JHABUA GRAMIN BANK(508515)
464 GOHPARU MP-14-004-040-003/67
(NAWATOLA) 		1714004000NRG24010620230076889 02/06/2023 BUDHASEN 1714004WL002872 BUDHASEN 00697 BKID0MG1530 1190 1190 Processed 07/06/2023 216563091 BUDHASEN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
465 GOHPARU MP-14-004-040-003/73-A
(NAWATOLA) 		1714004000NRG24010620230076893 02/06/2023 SANGEETA 1714004WL002872 SANGEETA 00697 BKID0MG1530 1190 1190 Processed 07/06/2023 216563091 SANGEETA CENTRAL BANK OF INDIA(607115)
466 GOHPARU MP-14-004-040-003/74
(NAWATOLA) 		1714004000NRG24010620230076894 02/06/2023 RAMATIYA 1714004WL002872 RAMATIYA 00697 BKID0MG1530 1190 1190 Processed 07/06/2023 216563091 RAMATIYA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
467 GOHPARU MP-14-004-040-003/75
(NAWATOLA) 		1714004000NRG24010620230076895 02/06/2023 PARVATIYA 1714004WL002872 PARVATIYA 00697 BKID0MG1530 1190 1190 Processed 07/06/2023 216563091 PARVATIYA NARMADA JHABUA GRAMIN BANK(508515)
468 GOHPARU MP-14-004-040-003/88
(NAWATOLA) 		1714004000NRG24010620230076900 02/06/2023 anita 1714004WL002872 anita 00697 BKID0MG1530 1020 1020 Processed 07/06/2023 216563091 anita NARMADA JHABUA GRAMIN BANK(508515)
469 GOHPARU MP-14-004-040-003/88
(NAWATOLA) 		1714004000NRG24010620230076899 02/06/2023 tameshwar 1714004WL002872 tameshwar 00697 BKID0MG1530 1190 1190 Processed 07/06/2023 216563091 tameshwar NARMADA JHABUA GRAMIN BANK(508515)
470 GOHPARU MP-14-004-040-003/89
(NAWATOLA) 		1714004000NRG24010620230076902 02/06/2023 PHAGUNI 1714004WL002872 PHAGUNI 00697 BKID0MG1530 1020 1020 Processed 07/06/2023 216563091 PHAGUNI NARMADA JHABUA GRAMIN BANK(508515)
471 GOHPARU MP-14-004-040-003/90
(NAWATOLA) 		1714004000NRG24010620230076904 02/06/2023 AMASIYA 1714004WL002872 AMASIYA 00697 BKID0MG1530 1190 1190 Processed 07/06/2023 216563091 AMASIYA NARMADA JHABUA GRAMIN BANK(508515)
472 GOHPARU MP-14-004-040-003/91
(NAWATOLA) 		1714004000NRG24010620230076906 02/06/2023 PREMVATI 1714004WL002872 PREMVATI 00697 BKID0MG1530 1190 1190 Processed 07/06/2023 216563091 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
473 GOHPARU MP-14-004-040-003/91
(NAWATOLA) 		1714004000NRG24010620230076905 02/06/2023 RAMNATH 1714004WL002872 RAMNATH 00697 BKID0MG1530 1190 1190 Rejected 07/06/2023 216563091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 GOHPARU MP-14-004-040-003/92
(NAWATOLA) 		1714004000NRG24010620230076907 02/06/2023 RAMPAL 1714004WL002872 RAMPAL 00697 BKID0MG1530 1190 1190 Rejected 07/06/2023 216563091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 GOHPARU MP-14-004-040-003/92
(NAWATOLA) 		1714004000NRG24010620230076908 02/06/2023 YASHODA 1714004WL002872 YASHODA 00697 BKID0MG1530 1190 1190 Processed 07/06/2023 216563091 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
476 GOHPARU MP-14-004-040-003/93
(NAWATOLA) 		1714004000NRG24010620230076909 02/06/2023 CHANDRAWATI 1714004WL002872 CHANDRAWATI 00697 BKID0MG1530 1190 1190 Processed 07/06/2023 216563091 CHANDRAWATI NARMADA JHABUA GRAMIN BANK(508515)
477 GOHPARU MP-14-004-040-003/96
(NAWATOLA) 		1714004000NRG24010620230076910 02/06/2023 SADHUA 1714004WL002872 SADHUA 00697 BKID0MG1530 1190 1190 Processed 07/06/2023 216563091 SADHUA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
478 GOHPARU MP-14-004-040-003/96-B
(NAWATOLA) 		1714004000NRG24010620230076913 02/06/2023 VIJAY BAIGA 1714004WL002872 VIJAY BAIGA 00697 BKID0MG1530 1190 1190 Processed 07/06/2023 216563091 VIJAYBAIGA NARMADA JHABUA GRAMIN BANK(508515)
479 GOHPARU MP-14-004-040-003/99
(NAWATOLA) 		1714004000NRG24010620230076916 02/06/2023 gulab 1714004WL002872 gulab 00697 BKID0MG1530 1190 1190 Processed 07/06/2023 216563091 gulab NARMADA JHABUA GRAMIN BANK(508515)
480 GOHPARU MP-14-004-040-003/99
(NAWATOLA) 		1714004000NRG24010620230076915 02/06/2023 RAMKRIPAL 1714004WL002872 RAMKRIPAL 00697 BKID0MG1530 1190 1190 Processed 07/06/2023 216563091 RAMKRIPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 272114 272114
481 GOHPARU MP-14-004-007-001/117-B
(BHADWAHI) 		1714004007NRG24010620230077577 02/06/2023 Bimal Jaiswal 1714004007WL002900 Bimal Jaiswal 00697 BKID0NAMRGB 960 960 Processed 07/06/2023 216563091 BimalJaiswal BANK OF BARODA(606985)
482 GOHPARU MP-14-004-007-001/117-B
(BHADWAHI) 		1714004007NRG24010620230077611 02/06/2023 Rekha Jaiswal 1714004007WL002902 Rekha Jaiswal 00697 BKID0NAMRGB 960 960 Processed 07/06/2023 216563091 RekhaJaiswal NARMADA JHABUA GRAMIN BANK(508515)
483 GOHPARU MP-14-004-007-001/219
(BHADWAHI) 		1714004007NRG24010620230077659 02/06/2023 CHHOTE 1714004007WL002907 CHHOTE 00697 BKID0NAMRGB 960 960 Processed 07/06/2023 216563091 CHHOTE NARMADA JHABUA GRAMIN BANK(508515)
484 GOHPARU MP-14-004-007-001/258
(BHADWAHI) 		1714004007NRG24010620230077667 02/06/2023 RAJESH JAISWAL 1714004007WL002907 RAJESH JAISWAL 00697 BKID0NAMRGB 960 960 Processed 07/06/2023 216563091 RAJESHJAISWAL FINO PAYMENTS BANK LTD(608001)
485 GOHPARU MP-14-004-007-002/64
(BHADWAHI) 		1714004007NRG24010620230077443 02/06/2023 NANDRAM 1714004007WL002898 NANDRAM 00697 BKID0NAMRGB 240 240 Processed 07/06/2023 216563091 NANDRAM NARMADA JHABUA GRAMIN BANK(508515)
486 GOHPARU MP-14-004-007-003/84-C
(BHADWAHI) 		1714004000NRG24020620230078678 02/06/2023 Melaram Jaiswal 1714004WL002944 Melaram Jaiswal 00697 BKID0NAMRGB 840 840 Processed 07/06/2023 216563091 MelaramJaiswal NARMADA JHABUA GRAMIN BANK(508515)
487 GOHPARU MP-14-004-024-004/52
(HARRI) 		1714004000NRG24020620230079157 02/06/2023 GULABSINGH 1714004WL002960 GULABSINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2023 216563091 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
488 GOHPARU MP-14-004-024-004/52
(HARRI) 		1714004000NRG24020620230079158 02/06/2023 SHANTI 1714004WL002960 SHANTI 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2023 216563091 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
489 GOHPARU MP-14-004-040-003/100
(NAWATOLA) 		1714004000NRG24010620230076823 02/06/2023 Indrapal 1714004WL002872 Indrapal 00697 BKID0NAMRGB 1190 1190 Processed 07/06/2023 216563091 Indrapal NARMADA JHABUA GRAMIN BANK(508515)
490 GOHPARU MP-14-004-040-003/102
(NAWATOLA) 		1714004000NRG24010620230076825 02/06/2023 rajeswari 1714004WL002872 rajeswari 00697 BKID0NAMRGB 1190 1190 Processed 07/06/2023 216563091 rajeswari NARMADA JHABUA GRAMIN BANK(508515)
491 GOHPARU MP-14-004-040-003/102
(NAWATOLA) 		1714004000NRG24010620230076824 02/06/2023 vijaybahadur 1714004WL002872 vijaybahadur 00697 BKID0NAMRGB 1190 1190 Processed 07/06/2023 216563091 vijaybahadur JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
492 GOHPARU MP-14-004-040-003/102-B
(NAWATOLA) 		1714004000NRG24010620230076827 02/06/2023 HEERAVATI 1714004WL002872 HEERAVATI 00697 BKID0NAMRGB 1190 1190 Processed 07/06/2023 216563091 HEERAVATI INDUSIND BANK(607189)
493 GOHPARU MP-14-004-040-003/103-A
(NAWATOLA) 		1714004000NRG24010620230076828 02/06/2023 HEERALAL MISHRA 1714004WL002872 HEERALAL MISHRA 00697 BKID0NAMRGB 1190 1190 Processed 07/06/2023 216563091 HEERALALMISHRA NARMADA JHABUA GRAMIN BANK(508515)
494 GOHPARU MP-14-004-040-003/119-A
(NAWATOLA) 		1714004000NRG24010620230076830 02/06/2023 RAJBAHOR 1714004WL002872 RAJBAHOR 00697 BKID0NAMRGB 1190 1190 Processed 07/06/2023 216563091 RAJBAHOR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
495 GOHPARU MP-14-004-040-003/149
(NAWATOLA) 		1714004000NRG24010620230076836 02/06/2023 munni 1714004WL002872 munni 00697 BKID0NAMRGB 1190 1190 Processed 07/06/2023 216563091 munni NARMADA JHABUA GRAMIN BANK(508515)
496 GOHPARU MP-14-004-040-003/155
(NAWATOLA) 		1714004000NRG24010620230076840 02/06/2023 Radha 1714004WL002872 Radha 00697 BKID0NAMRGB 1190 1190 Processed 07/06/2023 216563091 Radha NARMADA JHABUA GRAMIN BANK(508515)
497 GOHPARU MP-14-004-040-003/155
(NAWATOLA) 		1714004000NRG24010620230076839 02/06/2023 SHIV DASH 1714004WL002872 SHIV DASH 00697 BKID0NAMRGB 1190 1190 Processed 07/06/2023 216563091 SHIVDASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18270 18270
Total 468630 468630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_020623APB_FTO_69503 Bank of Baroda BARB0KASRAW KASRAW 1200
2 GOHPARU MP1714004_020623APB_FTO_69503 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 9720
3 GOHPARU MP1714004_020623APB_FTO_69503 Bank of India BKID0009415 SHAHDOL 1020
4 GOHPARU MP1714004_020623APB_FTO_69503 Central Bank Of India CBIN0280787 SHAHDOL 2400
5 GOHPARU MP1714004_020623APB_FTO_69503 Central Bank Of India CBIN0282021 AMJHOR 1008
6 GOHPARU MP1714004_020623APB_FTO_69503 Central Bank Of India CBIN0282146 KHANANDHI 99590
7 GOHPARU MP1714004_020623APB_FTO_69503 Central Bank Of India CBIN0282179 GOHPARU 10760
8 GOHPARU MP1714004_020623APB_FTO_69503 Central Bank Of India CBIN0282931 BARKODA 33630
9 GOHPARU MP1714004_020623APB_FTO_69503 State Bank of India SBIN0000481 SHAHDOL 10468
10 GOHPARU MP1714004_020623APB_FTO_69503 State Bank of India SBIN0005497 JAISINGHNAGAR 3590
11 GOHPARU MP1714004_020623APB_FTO_69503 State Bank of India SBIN0063628 Gohparu 720
12 GOHPARU MP1714004_020623APB_FTO_69503 Union Bank of India UBIN0536431 SHAHDOL 2400
13 GOHPARU MP1714004_020623APB_FTO_69503 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 720
14 GOHPARU MP1714004_020623APB_FTO_69503 Fino Payments Bank Ltd FINO0001446 MP RO 1020
15 GOHPARU MP1714004_020623APB_FTO_69503 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 272114
16 GOHPARU MP1714004_020623APB_FTO_69503 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 15630
17 GOHPARU MP1714004_020623APB_FTO_69503 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHDOL 2640

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