Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:24:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_220723APB_FTO_181277
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-14-004-032-002/16-A
(LAFDA) 		1714004000NRG24210720230248061 22/07/2023 BHIMSENIYA DHANUHAR 1714004WL009788 BHIMSENIYA DHANUHAR 00045 BARB0DHANPU 1200 1200 Processed 28/07/2023 208318482 BHIMSENIYADHANUHAR BANK OF BARODA(606985)
SubTotal 1200 1200
2 GOHPARU MP-14-004-025-001/22
(KANWAHI) 		1714004025NRG24220720230248486 22/07/2023 Ram sushil singh 1714004025WL009840 Ram sushil singh 00045 BARB0SOHAGP 1200 1200 Processed 28/07/2023 208318482 Ramsushilsingh BANK OF BARODA(606985)
3 GOHPARU MP-14-004-032-001/206-A
(LAFDA) 		1714004000NRG24220720230248654 22/07/2023 Poonam Singh Gond 1714004WL009856 Poonam Singh Gond 00045 BARB0SOHAGP 1200 1200 Processed 28/07/2023 208318482 PoonamSinghGond BANK OF BARODA(606985)
4 GOHPARU MP-14-004-032-001/212
(LAFDA) 		1714004000NRG24210720230247976 22/07/2023 gudiya 1714004WL009788 gudiya 00045 BARB0SOHAGP 1200 1200 Processed 28/07/2023 208318482 gudiya BANK OF BARODA(606985)
5 GOHPARU MP-14-004-032-001/215
(LAFDA) 		1714004000NRG24210720230247978 22/07/2023 DEVILAL 1714004WL009788 DEVILAL 00045 BARB0SOHAGP 200 200 Processed 28/07/2023 208318482 DEVILAL BANK OF BARODA(606985)
6 GOHPARU MP-14-004-032-001/219-A
(LAFDA) 		1714004000NRG24220720230248660 22/07/2023 CHANDRAVATI 1714004WL009856 CHANDRAVATI 00045 BARB0SOHAGP 1200 1200 Processed 28/07/2023 208318482 CHANDRAVATI BANK OF BARODA(606985)
7 GOHPARU MP-14-004-032-001/240-A
(LAFDA) 		1714004000NRG24210720230247983 22/07/2023 PHULKUMARI 1714004WL009788 PHULKUMARI 00045 BARB0SOHAGP 1200 1200 Processed 28/07/2023 208318482 PHULKUMARI BANK OF BARODA(606985)
8 GOHPARU MP-14-004-032-001/290
(LAFDA) 		1714004000NRG24210720230248000 22/07/2023 kunti 1714004WL009788 kunti 00045 BARB0SOHAGP 1200 1200 Processed 28/07/2023 208318482 kunti BANK OF BARODA(606985)
9 GOHPARU MP-14-004-032-001/373
(LAFDA) 		1714004000NRG24210720230248020 22/07/2023 DHANUHAIN BAIGA 1714004WL009788 DHANUHAIN BAIGA 00045 BARB0SOHAGP 1200 1200 Processed 28/07/2023 208318482 DHANUHAINBAIGA BANK OF BARODA(606985)
10 GOHPARU MP-14-004-032-001/40
(LAFDA) 		1714004000NRG24220720230248678 22/07/2023 MOHAN 1714004WL009856 MOHAN 00045 BARB0SOHAGP 1200 1200 Processed 28/07/2023 208318482 MOHAN BANK OF BARODA(606985)
SubTotal 9800 9800
11 GOHPARU MP-14-004-032-001/439-A
(LAFDA) 		1714004000NRG24210720230248027 22/07/2023 SATYPAL 1714004WL009788 SATYPAL 00045 BARB0VJSDOL 1200 1200 Processed 28/07/2023 208318482 SATYPAL BANK OF BARODA(606985)
SubTotal 1200 1200
12 GOHPARU MP-14-004-032-001/110-A
(LAFDA) 		1714004000NRG24220720230248639 22/07/2023 puran 1714004WL009856 puran 00048 BKID0009415 1200 1200 Processed 29/07/2023 208318482 puran FINO PAYMENTS BANK LTD(608001)
13 GOHPARU MP-14-004-032-001/205-D
(LAFDA) 		1714004000NRG24220720230248652 22/07/2023 devbati singh 1714004WL009856 devbati singh 00048 BKID0009415 1200 1200 Processed 28/07/2023 208318482 devbatisingh STATE BANK OF INDIA(508548)
14 GOHPARU MP-14-004-032-001/446
(LAFDA) 		1714004000NRG24210720230248030 22/07/2023 VIDDYA SINGH 1714004WL009788 VIDDYA SINGH 00048 BKID0009415 1200 1200 Processed 28/07/2023 208318482 VIDDYASINGH BANK OF INDIA(508505)
15 GOHPARU MP-14-004-032-001/78-A
(LAFDA) 		1714004000NRG24210720230248045 22/07/2023 ramkumar singh 1714004WL009788 ramkumar singh 00048 BKID0009415 1200 1200 Processed 28/07/2023 208318482 ramkumarsingh NARMADA JHABUA GRAMIN BANK(508515)
16 GOHPARU MP-14-004-040-001/13-A
(NAWATOLA) 		1714004000NRG24220720230248406 22/07/2023 ramesh baiga 1714004WL009837 ramesh baiga 00048 BKID0009415 900 900 Processed 30/07/2023 208318482 rameshbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
17 GOHPARU MP-14-004-040-001/366
(NAWATOLA) 		1714004000NRG24220720230248446 22/07/2023 gendlal baiga 1714004WL009837 gendlal baiga 00048 BKID0009415 900 900 Processed 30/07/2023 208318482 gendlalbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6600 6600
18 GOHPARU MP-14-004-032-001/276-A
(LAFDA) 		1714004000NRG24220720230248672 22/07/2023 SUMAN SINGH 1714004WL009856 SUMAN SINGH 00051 MAHB0001881 1000 1000 Processed 28/07/2023 208318482 SUMANSINGH BANK OF MAHARASHTRA(607387)
SubTotal 1000 1000
19 GOHPARU MP-14-004-039-001/261-A
(NAWAGAON) 		1714004000NRG24210720230247869 22/07/2023 geeta baiga 1714004WL009779 geeta baiga 00089 CBIN0282146 672 672 Processed 28/07/2023 208318482 geetabaiga CENTRAL BANK OF INDIA(607115)
20 GOHPARU MP-14-004-039-001/261-A
(NAWAGAON) 		1714004000NRG24210720230247870 22/07/2023 gheesal baiga 1714004WL009779 gheesal baiga 00089 CBIN0282146 1176 1176 Processed 28/07/2023 208318482 gheesalbaiga CENTRAL BANK OF INDIA(607115)
21 GOHPARU MP-14-004-039-001/282
(NAWAGAON) 		1714004000NRG24210720230247871 22/07/2023 kaushal kol 1714004WL009779 kaushal kol 00089 CBIN0282146 2506 2506 Processed 28/07/2023 208318482 kaushalkol CENTRAL BANK OF INDIA(607115)
22 GOHPARU MP-14-004-039-001/282
(NAWAGAON) 		1714004000NRG24210720230247872 22/07/2023 SHRIVATI 1714004WL009779 SHRIVATI 00089 CBIN0282146 2506 2506 Processed 28/07/2023 208318482 SHRIVATI CENTRAL BANK OF INDIA(607115)
23 GOHPARU MP-14-004-039-001/300-A
(NAWAGAON) 		1714004000NRG24210720230247874 22/07/2023 munna 1714004WL009779 munna 00089 CBIN0282146 3094 3094 Processed 28/07/2023 208318482 munna CENTRAL BANK OF INDIA(607115)
24 GOHPARU MP-14-004-039-001/310-B
(NAWAGAON) 		1714004000NRG24210720230247933 22/07/2023 MIHILAL 1714004WL009787 MIHILAL 00089 CBIN0282146 3094 3094 Processed 28/07/2023 208318482 MIHILAL CENTRAL BANK OF INDIA(607115)
25 GOHPARU MP-14-004-039-001/408
(NAWAGAON) 		1714004039NRG24210720230247927 22/07/2023 dadan 1714004039WL009786 dadan 00089 CBIN0282146 1200 1200 Processed 28/07/2023 208318482 dadan CENTRAL BANK OF INDIA(607115)
26 GOHPARU MP-14-004-039-001/408
(NAWAGAON) 		1714004039NRG24210720230247928 22/07/2023 sakuntla 1714004039WL009786 sakuntla 00089 CBIN0282146 1200 1200 Processed 28/07/2023 208318482 sakuntla CENTRAL BANK OF INDIA(607115)
27 GOHPARU MP-14-004-039-001/86-A
(NAWAGAON) 		1714004039NRG24210720230247929 22/07/2023 neelam sahu 1714004039WL009786 neelam sahu 00089 CBIN0282146 1200 1200 Processed 28/07/2023 208318482 neelamsahu CENTRAL BANK OF INDIA(607115)
28 GOHPARU MP-14-004-039-001/98-B
(NAWAGAON) 		1714004039NRG24210720230247930 22/07/2023 ramkali sahu 1714004039WL009786 ramkali sahu 00089 CBIN0282146 1200 1200 Processed 28/07/2023 208318482 ramkalisahu CENTRAL BANK OF INDIA(607115)
29 GOHPARU MP-14-004-039-001/98-C
(NAWAGAON) 		1714004039NRG24210720230247931 22/07/2023 mahesh 1714004039WL009786 mahesh 00089 CBIN0282146 1200 1200 Processed 28/07/2023 208318482 mahesh CENTRAL BANK OF INDIA(607115)
30 GOHPARU MP-14-004-039-001/98-C
(NAWAGAON) 		1714004039NRG24210720230247932 22/07/2023 SAVITA SAHU 1714004039WL009786 SAVITA SAHU 00089 CBIN0282146 1200 1200 Processed 28/07/2023 208318482 SAVITASAHU CENTRAL BANK OF INDIA(607115)
31 GOHPARU MP-14-004-039-002/128
(NAWAGAON) 		1714004000NRG24210720230247876 22/07/2023 SANDEEP 1714004WL009779 SANDEEP 00089 CBIN0282146 3094 3094 Processed 28/07/2023 208318482 SANDEEP CENTRAL BANK OF INDIA(607115)
32 GOHPARU MP-14-004-057-002/55-B
(DULADAR) 		1714004000NRG24210720230247918 22/07/2023 Indravati Devi Yadav 1714004WL009781 Indravati Devi Yadav 00089 CBIN0282146 384 384 Processed 28/07/2023 208318482 IndravatiDeviYadav CENTRAL BANK OF INDIA(607115)
SubTotal 23726 23726
33 GOHPARU MP-14-004-032-001/242
(LAFDA) 		1714004000NRG24210720230247984 22/07/2023 MOMBATI 1714004WL009788 MOMBATI 00089 CBIN0282163 1200 1200 Processed 28/07/2023 208318482 MOMBATI CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
34 GOHPARU MP-14-004-025-001/22-A
(KANWAHI) 		1714004025NRG24220720230248488 22/07/2023 GAUTAM SINGH 1714004025WL009840 GAUTAM SINGH 00089 CBIN0282179 1200 1200 Processed 28/07/2023 208318482 GAUTAMSINGH CENTRAL BANK OF INDIA(607115)
35 GOHPARU MP-14-004-026-001/136-A
(KARRI) 		1714004026NRG24220720230248620 22/07/2023 SUNEETA 1714004026WL009853 SUNEETA 00089 CBIN0282179 1000 1000 Processed 28/07/2023 208318482 SUNEETA CENTRAL BANK OF INDIA(607115)
36 GOHPARU MP-14-004-026-001/154
(KARRI) 		1714004026NRG24220720230248621 22/07/2023 babi bai 1714004026WL009853 babi bai 00089 CBIN0282179 1000 1000 Processed 28/07/2023 208318482 babibai CENTRAL BANK OF INDIA(607115)
37 GOHPARU MP-14-004-026-001/171
(KARRI) 		1714004026NRG24220720230248622 22/07/2023 MUUNI BAI 1714004026WL009853 MUUNI BAI 00089 CBIN0282179 1000 1000 Processed 28/07/2023 208318482 MUUNIBAI CENTRAL BANK OF INDIA(607115)
38 GOHPARU MP-14-004-026-001/175-A
(KARRI) 		1714004026NRG24220720230248623 22/07/2023 BRAJBHAN SINGH 1714004026WL009853 BRAJBHAN SINGH 00089 CBIN0282179 1000 1000 Processed 28/07/2023 208318482 BRAJBHANSINGH CENTRAL BANK OF INDIA(607115)
39 GOHPARU MP-14-004-026-001/175-A
(KARRI) 		1714004026NRG24220720230248624 22/07/2023 KALAVATI 1714004026WL009853 KALAVATI 00089 CBIN0282179 1000 1000 Processed 28/07/2023 208318482 KALAVATI STATE BANK OF INDIA(508548)
40 GOHPARU MP-14-004-026-001/184-A
(KARRI) 		1714004026NRG24220720230248625 22/07/2023 TIJIYA SINGH 1714004026WL009853 TIJIYA SINGH 00089 CBIN0282179 1000 1000 Processed 28/07/2023 208318482 TIJIYASINGH CENTRAL BANK OF INDIA(607115)
41 GOHPARU MP-14-004-026-001/185
(KARRI) 		1714004026NRG24220720230248626 22/07/2023 GANGA BAI 1714004026WL009853 GANGA BAI 00089 CBIN0282179 1000 1000 Processed 28/07/2023 208318482 GANGABAI CENTRAL BANK OF INDIA(607115)
42 GOHPARU MP-14-004-026-001/216
(KARRI) 		1714004026NRG24220720230248627 22/07/2023 SHIVPRASAD 1714004026WL009853 SHIVPRASAD 00089 CBIN0282179 1000 1000 Processed 30/07/2023 208318482 SHIVPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
43 GOHPARU MP-14-004-026-001/216
(KARRI) 		1714004026NRG24220720230248628 22/07/2023 SUMITRA 1714004026WL009853 SUMITRA 00089 CBIN0282179 1000 1000 Processed 28/07/2023 208318482 SUMITRA CENTRAL BANK OF INDIA(607115)
44 GOHPARU MP-14-004-026-001/239
(KARRI) 		1714004026NRG24220720230248629 22/07/2023 BUTTI 1714004026WL009853 BUTTI 00089 CBIN0282179 800 800 Processed 28/07/2023 208318482 BUTTI CENTRAL BANK OF INDIA(607115)
45 GOHPARU MP-14-004-032-001/19
(LAFDA) 		1714004000NRG24220720230248649 22/07/2023 lalli 1714004WL009856 lalli 00089 CBIN0282179 1200 1200 Processed 28/07/2023 208318482 lalli CENTRAL BANK OF INDIA(607115)
46 GOHPARU MP-14-004-032-001/190
(LAFDA) 		1714004000NRG24210720230247969 22/07/2023 buddhu 1714004WL009788 buddhu 00089 CBIN0282179 1200 1200 Processed 28/07/2023 208318482 buddhu CENTRAL BANK OF INDIA(607115)
47 GOHPARU MP-14-004-032-001/215
(LAFDA) 		1714004000NRG24210720230247977 22/07/2023 sughari 1714004WL009788 sughari 00089 CBIN0282179 1000 1000 Processed 28/07/2023 208318482 sughari CENTRAL BANK OF INDIA(607115)
48 GOHPARU MP-14-004-032-001/244
(LAFDA) 		1714004000NRG24210720230247987 22/07/2023 kalabati 1714004WL009788 kalabati 00089 CBIN0282179 1200 1200 Processed 28/07/2023 208318482 kalabati CENTRAL BANK OF INDIA(607115)
49 GOHPARU MP-14-004-040-001/180-A
(NAWATOLA) 		1714004000NRG24220720230248419 22/07/2023 vijay charmkar 1714004WL009837 vijay charmkar 00089 CBIN0282179 900 900 Processed 28/07/2023 208318482 vijaycharmkar CENTRAL BANK OF INDIA(607115)
50 GOHPARU MP-14-004-040-001/366
(NAWATOLA) 		1714004000NRG24220720230248445 22/07/2023 kranti 1714004WL009837 kranti 00089 CBIN0282179 900 900 Processed 28/07/2023 208318482 kranti CENTRAL BANK OF INDIA(607115)
SubTotal 17400 17400
51 GOHPARU MP-14-004-005-002/55
(BARKODA) 		1714004000NRG24210720230247848 22/07/2023 leela bai 1714004WL009777 leela bai 00089 CBIN0282931 200 200 Processed 28/07/2023 208318482 leelabai CENTRAL BANK OF INDIA(607115)
52 GOHPARU MP-14-004-005-002/55
(BARKODA) 		1714004000NRG24210720230247847 22/07/2023 MANGAL 1714004WL009777 MANGAL 00089 CBIN0282931 200 200 Processed 28/07/2023 208318482 MANGAL CENTRAL BANK OF INDIA(607115)
53 GOHPARU MP-14-004-005-002/55
(BARKODA) 		1714004000NRG24210720230247849 22/07/2023 VIJAY JAISVAL 1714004WL009777 VIJAY JAISVAL 00089 CBIN0282931 200 200 Processed 28/07/2023 208318482 VIJAYJAISVAL INDUSIND BANK(607189)
54 GOHPARU MP-14-004-005-003/66
(BARKODA) 		1714004000NRG24210720230247846 22/07/2023 subhadra 1714004WL009776 subhadra 00089 CBIN0282931 221 221 Processed 28/07/2023 208318482 subhadra CENTRAL BANK OF INDIA(607115)
55 GOHPARU MP-14-004-035-003/108
(MAHROI) 		1714004000NRG24210720230247850 22/07/2023 CHAITI BAI 1714004WL009778 CHAITI BAI 00089 CBIN0282931 1110 1110 Processed 28/07/2023 208318482 CHAITIBAI CENTRAL BANK OF INDIA(607115)
56 GOHPARU MP-14-004-035-003/140
(MAHROI) 		1714004000NRG24210720230247851 22/07/2023 GHANSYAM KOL 1714004WL009778 GHANSYAM KOL 00089 CBIN0282931 1110 1110 Processed 28/07/2023 208318482 GHANSYAMKOL CENTRAL BANK OF INDIA(607115)
57 GOHPARU MP-14-004-035-003/15
(MAHROI) 		1714004000NRG24210720230247852 22/07/2023 sikari 1714004WL009778 sikari 00089 CBIN0282931 1110 1110 Processed 28/07/2023 208318482 sikari CENTRAL BANK OF INDIA(607115)
58 GOHPARU MP-14-004-035-003/151
(MAHROI) 		1714004000NRG24210720230247853 22/07/2023 Swameedeen 1714004WL009778 Swameedeen 00089 CBIN0282931 1110 1110 Processed 28/07/2023 208318482 Swameedeen CENTRAL BANK OF INDIA(607115)
59 GOHPARU MP-14-004-035-003/166
(MAHROI) 		1714004000NRG24210720230247855 22/07/2023 MUNNI BAI 1714004WL009778 MUNNI BAI 00089 CBIN0282931 1110 1110 Processed 28/07/2023 208318482 MUNNIBAI CENTRAL BANK OF INDIA(607115)
60 GOHPARU MP-14-004-035-003/166
(MAHROI) 		1714004000NRG24210720230247854 22/07/2023 NOHARDEEN SINGH 1714004WL009778 NOHARDEEN SINGH 00089 CBIN0282931 1110 1110 Processed 28/07/2023 208318482 NOHARDEENSINGH CENTRAL BANK OF INDIA(607115)
61 GOHPARU MP-14-004-035-003/166
(MAHROI) 		1714004000NRG24210720230247856 22/07/2023 santosh 1714004WL009778 santosh 00089 CBIN0282931 1110 1110 Processed 28/07/2023 208318482 santosh CENTRAL BANK OF INDIA(607115)
62 GOHPARU MP-14-004-035-003/183
(MAHROI) 		1714004000NRG24210720230247858 22/07/2023 RAMSARAN GOUND 1714004WL009778 RAMSARAN GOUND 00089 CBIN0282931 1110 1110 Processed 28/07/2023 208318482 RAMSARANGOUND JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
63 GOHPARU MP-14-004-035-003/183-B
(MAHROI) 		1714004000NRG24210720230247859 22/07/2023 Melaram singh 1714004WL009778 Melaram singh 00089 CBIN0282931 1110 1110 Processed 28/07/2023 208318482 Melaramsingh CENTRAL BANK OF INDIA(607115)
64 GOHPARU MP-14-004-035-003/187-A
(MAHROI) 		1714004000NRG24210720230247861 22/07/2023 RAMLALI 1714004WL009778 RAMLALI 00089 CBIN0282931 1110 1110 Processed 28/07/2023 208318482 RAMLALI CENTRAL BANK OF INDIA(607115)
65 GOHPARU MP-14-004-035-003/187-A
(MAHROI) 		1714004000NRG24210720230247860 22/07/2023 SEMLAL GOUND 1714004WL009778 SEMLAL GOUND 00089 CBIN0282931 1110 1110 Processed 28/07/2023 208318482 SEMLALGOUND CENTRAL BANK OF INDIA(607115)
66 GOHPARU MP-14-004-035-003/200-B
(MAHROI) 		1714004000NRG24210720230247862 22/07/2023 CHETRAM SINGH 1714004WL009778 CHETRAM SINGH 00089 CBIN0282931 1110 1110 Processed 28/07/2023 208318482 CHETRAMSINGH CENTRAL BANK OF INDIA(607115)
67 GOHPARU MP-14-004-035-003/30
(MAHROI) 		1714004000NRG24210720230247863 22/07/2023 VIKARMAN SINGH 1714004WL009778 VIKARMAN SINGH 00089 CBIN0282931 1110 1110 Processed 28/07/2023 208318482 VIKARMANSINGH CENTRAL BANK OF INDIA(607115)
68 GOHPARU MP-14-004-035-003/67
(MAHROI) 		1714004000NRG24210720230247864 22/07/2023 TERASIYA GOUND 1714004WL009778 TERASIYA GOUND 00089 CBIN0282931 1110 1110 Processed 28/07/2023 208318482 TERASIYAGOUND CENTRAL BANK OF INDIA(607115)
69 GOHPARU MP-14-004-035-003/93
(MAHROI) 		1714004000NRG24210720230247865 22/07/2023 niyal 1714004WL009778 niyal 00089 CBIN0282931 1110 1110 Processed 28/07/2023 208318482 niyal CENTRAL BANK OF INDIA(607115)
70 GOHPARU MP-14-004-035-003/97
(MAHROI) 		1714004000NRG24210720230247866 22/07/2023 NANBAI YADAV 1714004WL009778 NANBAI YADAV 00089 CBIN0282931 1110 1110 Processed 28/07/2023 208318482 NANBAIYADAV CENTRAL BANK OF INDIA(607115)
71 GOHPARU MP-14-004-035-003/97-A
(MAHROI) 		1714004000NRG24210720230247867 22/07/2023 SHIVKUMAR YADAV 1714004WL009778 SHIVKUMAR YADAV 00089 CBIN0282931 1110 1110 Processed 28/07/2023 208318482 SHIVKUMARYADAV CENTRAL BANK OF INDIA(607115)
72 GOHPARU MP-14-004-057-002/11-A
(DULADAR) 		1714004000NRG24210720230247878 22/07/2023 nisha yadav 1714004WL009780 nisha yadav 00089 CBIN0282931 800 800 Processed 28/07/2023 208318482 nishayadav CENTRAL BANK OF INDIA(607115)
73 GOHPARU MP-14-004-057-002/11-A
(DULADAR) 		1714004000NRG24210720230247877 22/07/2023 santosh yadav 1714004WL009780 santosh yadav 00089 CBIN0282931 800 800 Processed 28/07/2023 208318482 santoshyadav CENTRAL BANK OF INDIA(607115)
74 GOHPARU MP-14-004-057-002/118-A
(DULADAR) 		1714004000NRG24210720230247879 22/07/2023 ASHOK YADAV 1714004WL009780 ASHOK YADAV 00089 CBIN0282931 800 800 Processed 28/07/2023 208318482 ASHOKYADAV CENTRAL BANK OF INDIA(607115)
75 GOHPARU MP-14-004-057-002/120
(DULADAR) 		1714004000NRG24210720230247880 22/07/2023 jaymaniya baiga 1714004WL009780 jaymaniya baiga 00089 CBIN0282931 200 200 Processed 28/07/2023 208318482 jaymaniyabaiga CENTRAL BANK OF INDIA(607115)
76 GOHPARU MP-14-004-057-002/124
(DULADAR) 		1714004000NRG24210720230247881 22/07/2023 RAMLAL BAIGA 1714004WL009780 RAMLAL BAIGA 00089 CBIN0282931 1000 1000 Processed 28/07/2023 208318482 RAMLALBAIGA CENTRAL BANK OF INDIA(607115)
77 GOHPARU MP-14-004-057-002/124
(DULADAR) 		1714004000NRG24210720230247882 22/07/2023 SUKWARIYA BAIGA 1714004WL009780 SUKWARIYA BAIGA 00089 CBIN0282931 1000 1000 Processed 28/07/2023 208318482 SUKWARIYABAIGA CENTRAL BANK OF INDIA(607115)
78 GOHPARU MP-14-004-057-002/126-A
(DULADAR) 		1714004000NRG24210720230247883 22/07/2023 MUNNI BAIGA 1714004WL009780 MUNNI BAIGA 00089 CBIN0282931 1400 1400 Processed 28/07/2023 208318482 MUNNIBAIGA CENTRAL BANK OF INDIA(607115)
79 GOHPARU MP-14-004-057-002/126-B
(DULADAR) 		1714004000NRG24210720230247885 22/07/2023 MEENA BAIGA 1714004WL009780 MEENA BAIGA 00089 CBIN0282931 1400 1400 Processed 28/07/2023 208318482 MEENABAIGA CENTRAL BANK OF INDIA(607115)
80 GOHPARU MP-14-004-057-002/126-B
(DULADAR) 		1714004000NRG24210720230247884 22/07/2023 SHUSIL BAIGA 1714004WL009780 SHUSIL BAIGA 00089 CBIN0282931 1400 1400 Processed 29/07/2023 208318482 SHUSILBAIGA FINO PAYMENTS BANK LTD(608001)
81 GOHPARU MP-14-004-057-002/129-A
(DULADAR) 		1714004000NRG24210720230247886 22/07/2023 SHYAMA 1714004WL009780 SHYAMA 00089 CBIN0282931 1200 1200 Processed 28/07/2023 208318482 SHYAMA CENTRAL BANK OF INDIA(607115)
82 GOHPARU MP-14-004-057-002/138
(DULADAR) 		1714004000NRG24210720230247887 22/07/2023 NANBAI 1714004WL009780 NANBAI 00089 CBIN0282931 1200 1200 Processed 28/07/2023 208318482 NANBAI CENTRAL BANK OF INDIA(607115)
83 GOHPARU MP-14-004-057-002/141
(DULADAR) 		1714004000NRG24210720230247888 22/07/2023 buddhi bai baiga 1714004WL009780 buddhi bai baiga 00089 CBIN0282931 1000 1000 Processed 28/07/2023 208318482 buddhibaibaiga CENTRAL BANK OF INDIA(607115)
84 GOHPARU MP-14-004-057-002/146
(DULADAR) 		1714004000NRG24210720230247890 22/07/2023 MUNNI BAIGA 1714004WL009780 MUNNI BAIGA 00089 CBIN0282931 1400 1400 Processed 28/07/2023 208318482 MUNNIBAIGA CENTRAL BANK OF INDIA(607115)
85 GOHPARU MP-14-004-057-002/146
(DULADAR) 		1714004000NRG24210720230247889 22/07/2023 SUMERE LAL BAIGA 1714004WL009780 SUMERE LAL BAIGA 00089 CBIN0282931 1400 1400 Processed 28/07/2023 208318482 SUMERELALBAIGA CENTRAL BANK OF INDIA(607115)
86 GOHPARU MP-14-004-057-002/146-A
(DULADAR) 		1714004000NRG24210720230247891 22/07/2023 barsha baiga 1714004WL009780 barsha baiga 00089 CBIN0282931 1400 1400 Processed 28/07/2023 208318482 barshabaiga CENTRAL BANK OF INDIA(607115)
87 GOHPARU MP-14-004-057-002/146-B
(DULADAR) 		1714004000NRG24210720230247893 22/07/2023 GUDIYA BAIGA 1714004WL009780 GUDIYA BAIGA 00089 CBIN0282931 1400 1400 Processed 28/07/2023 208318482 GUDIYABAIGA STATE BANK OF INDIA(508548)
88 GOHPARU MP-14-004-057-002/148-A
(DULADAR) 		1714004000NRG24210720230247894 22/07/2023 GULAB YADAV 1714004WL009780 GULAB YADAV 00089 CBIN0282931 1000 1000 Processed 28/07/2023 208318482 GULABYADAV CENTRAL BANK OF INDIA(607115)
89 GOHPARU MP-14-004-057-002/150-A
(DULADAR) 		1714004000NRG24210720230247896 22/07/2023 SITA YADAV 1714004WL009780 SITA YADAV 00089 CBIN0282931 1400 1400 Processed 28/07/2023 208318482 SITAYADAV CENTRAL BANK OF INDIA(607115)
90 GOHPARU MP-14-004-057-002/150-A
(DULADAR) 		1714004000NRG24210720230247895 22/07/2023 SUSHIL YADAV 1714004WL009780 SUSHIL YADAV 00089 CBIN0282931 1400 1400 Processed 28/07/2023 208318482 SUSHILYADAV CENTRAL BANK OF INDIA(607115)
91 GOHPARU MP-14-004-057-002/171
(DULADAR) 		1714004000NRG24210720230247897 22/07/2023 MUNNI 1714004WL009780 MUNNI 00089 CBIN0282931 1400 1400 Processed 28/07/2023 208318482 MUNNI CENTRAL BANK OF INDIA(607115)
92 GOHPARU MP-14-004-057-002/171-A
(DULADAR) 		1714004000NRG24210720230247898 22/07/2023 HEERALAL BAIGA 1714004WL009780 HEERALAL BAIGA 00089 CBIN0282931 1400 1400 Processed 28/07/2023 208318482 HEERALALBAIGA CENTRAL BANK OF INDIA(607115)
93 GOHPARU MP-14-004-057-002/176
(DULADAR) 		1714004000NRG24210720230247899 22/07/2023 DAOLI 1714004WL009780 DAOLI 00089 CBIN0282931 1400 1400 Processed 28/07/2023 208318482 DAOLI CENTRAL BANK OF INDIA(607115)
94 GOHPARU MP-14-004-057-002/176
(DULADAR) 		1714004000NRG24210720230247900 22/07/2023 RANCHI 1714004WL009780 RANCHI 00089 CBIN0282931 1400 1400 Processed 28/07/2023 208318482 RANCHI CENTRAL BANK OF INDIA(607115)
95 GOHPARU MP-14-004-057-002/202
(DULADAR) 		1714004000NRG24210720230247901 22/07/2023 CHANDRAVATI 1714004WL009780 CHANDRAVATI 00089 CBIN0282931 1400 1400 Processed 28/07/2023 208318482 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
96 GOHPARU MP-14-004-057-002/51
(DULADAR) 		1714004000NRG24210720230247902 22/07/2023 RAM PRASAD 1714004WL009780 RAM PRASAD 00089 CBIN0282931 1400 1400 Processed 28/07/2023 208318482 RAMPRASAD CENTRAL BANK OF INDIA(607115)
97 GOHPARU MP-14-004-057-002/51
(DULADAR) 		1714004000NRG24210720230247903 22/07/2023 URMILA YADAV 1714004WL009780 URMILA YADAV 00089 CBIN0282931 1400 1400 Processed 28/07/2023 208318482 URMILAYADAV CENTRAL BANK OF INDIA(607115)
98 GOHPARU MP-14-004-057-002/51-A
(DULADAR) 		1714004000NRG24210720230247905 22/07/2023 MAYA YADAV 1714004WL009780 MAYA YADAV 00089 CBIN0282931 1400 1400 Processed 28/07/2023 208318482 MAYAYADAV CENTRAL BANK OF INDIA(607115)
99 GOHPARU MP-14-004-057-002/51-A
(DULADAR) 		1714004000NRG24210720230247904 22/07/2023 UMESH YADAV 1714004WL009780 UMESH YADAV 00089 CBIN0282931 1400 1400 Processed 28/07/2023 208318482 UMESHYADAV CENTRAL BANK OF INDIA(607115)
100 GOHPARU MP-14-004-057-002/51-B
(DULADAR) 		1714004000NRG24210720230247906 22/07/2023 RAMESH YAQDAV 1714004WL009780 RAMESH YAQDAV 00089 CBIN0282931 1400 1400 Processed 28/07/2023 208318482 RAMESHYAQDAV CENTRAL BANK OF INDIA(607115)
101 GOHPARU MP-14-004-057-002/55
(DULADAR) 		1714004000NRG24210720230247914 22/07/2023 JIVAN YADAV 1714004WL009781 JIVAN YADAV 00089 CBIN0282931 384 384 Processed 28/07/2023 208318482 JIVANYADAV CENTRAL BANK OF INDIA(607115)
102 GOHPARU MP-14-004-057-002/55
(DULADAR) 		1714004000NRG24210720230247915 22/07/2023 RAM BAI YADAV 1714004WL009781 RAM BAI YADAV 00089 CBIN0282931 384 384 Processed 28/07/2023 208318482 RAMBAIYADAV CENTRAL BANK OF INDIA(607115)
103 GOHPARU MP-14-004-057-002/55-A
(DULADAR) 		1714004000NRG24210720230247916 22/07/2023 LALU YADAV 1714004WL009781 LALU YADAV 00089 CBIN0282931 384 384 Processed 28/07/2023 208318482 LALUYADAV CENTRAL BANK OF INDIA(607115)
104 GOHPARU MP-14-004-057-002/55-B
(DULADAR) 		1714004000NRG24210720230247917 22/07/2023 daduram yadav 1714004WL009781 daduram yadav 00089 CBIN0282931 384 384 Processed 28/07/2023 208318482 daduramyadav CENTRAL BANK OF INDIA(607115)
105 GOHPARU MP-14-004-057-002/69-A
(DULADAR) 		1714004000NRG24210720230247908 22/07/2023 MEENA BAIGA 1714004WL009780 MEENA BAIGA 00089 CBIN0282931 1400 1400 Processed 28/07/2023 208318482 MEENABAIGA CENTRAL BANK OF INDIA(607115)
106 GOHPARU MP-14-004-057-002/69-A
(DULADAR) 		1714004000NRG24210720230247907 22/07/2023 SURESH BAIGA 1714004WL009780 SURESH BAIGA 00089 CBIN0282931 1400 1400 Processed 28/07/2023 208318482 SURESHBAIGA CENTRAL BANK OF INDIA(607115)
107 GOHPARU MP-14-004-057-002/91-A
(DULADAR) 		1714004000NRG24210720230247909 22/07/2023 SHYAMKALI YADAV 1714004WL009780 SHYAMKALI YADAV 00089 CBIN0282931 1400 1400 Processed 28/07/2023 208318482 SHYAMKALIYADAV CENTRAL BANK OF INDIA(607115)
108 GOHPARU MP-14-004-057-002/92
(DULADAR) 		1714004000NRG24210720230247910 22/07/2023 dayawati baiga 1714004WL009780 dayawati baiga 00089 CBIN0282931 1400 1400 Processed 28/07/2023 208318482 dayawatibaiga CENTRAL BANK OF INDIA(607115)
109 GOHPARU MP-14-004-057-002/93
(DULADAR) 		1714004000NRG24210720230247911 22/07/2023 RADHA BAIGA 1714004WL009780 RADHA BAIGA 00089 CBIN0282931 200 200 Processed 28/07/2023 208318482 RADHABAIGA CENTRAL BANK OF INDIA(607115)
110 GOHPARU MP-14-004-057-002/95
(DULADAR) 		1714004000NRG24210720230247912 22/07/2023 RAMLALI BAIGA 1714004WL009780 RAMLALI BAIGA 00089 CBIN0282931 200 200 Processed 28/07/2023 208318482 RAMLALIBAIGA CENTRAL BANK OF INDIA(607115)
111 GOHPARU MP-14-004-057-002/98
(DULADAR) 		1714004000NRG24210720230247913 22/07/2023 LALLI 1714004WL009780 LALLI 00089 CBIN0282931 1400 1400 Processed 28/07/2023 208318482 LALLI CENTRAL BANK OF INDIA(607115)
SubTotal 64227 64227
112 GOHPARU MP-14-004-032-002/30
(LAFDA) 		1714004000NRG24210720230248068 22/07/2023 shrichand mahra 1714004WL009788 shrichand mahra 00089 CBIN0284183 1200 1200 Processed 28/07/2023 208318482 shrichandmahra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
113 GOHPARU MP-14-004-025-001/227
(KANWAHI) 		1714004025NRG24220720230248490 22/07/2023 Lalan Singh 1714004025WL009840 Lalan Singh 00415 SBIN0000481 1200 1200 Processed 28/07/2023 208318482 LalanSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
114 GOHPARU MP-14-004-032-001/124
(LAFDA) 		1714004000NRG24220720230248640 22/07/2023 KAMAL 1714004WL009856 KAMAL 00415 SBIN0000481 1200 1200 Processed 28/07/2023 208318482 KAMAL STATE BANK OF INDIA(508548)
115 GOHPARU MP-14-004-032-001/131
(LAFDA) 		1714004000NRG24210720230247946 22/07/2023 munni 1714004WL009788 munni 00415 SBIN0000481 1200 1200 Processed 28/07/2023 208318482 munni STATE BANK OF INDIA(508548)
116 GOHPARU MP-14-004-032-001/134
(LAFDA) 		1714004000NRG24210720230247947 22/07/2023 pappi 1714004WL009788 pappi 00415 SBIN0000481 1200 1200 Processed 28/07/2023 208318482 pappi STATE BANK OF INDIA(508548)
117 GOHPARU MP-14-004-032-001/172
(LAFDA) 		1714004000NRG24210720230247962 22/07/2023 jyoti 1714004WL009788 jyoti 00415 SBIN0000481 1200 1200 Processed 28/07/2023 208318482 jyoti STATE BANK OF INDIA(508548)
118 GOHPARU MP-14-004-032-002/22
(LAFDA) 		1714004000NRG24210720230248065 22/07/2023 ramkusal 1714004WL009788 ramkusal 00415 SBIN0000481 1200 1200 Processed 28/07/2023 208318482 ramkusal STATE BANK OF INDIA(508548)
119 GOHPARU MP-14-004-032-002/7
(LAFDA) 		1714004000NRG24210720230248079 22/07/2023 phulbai 1714004WL009788 phulbai 00415 SBIN0000481 1200 1200 Processed 28/07/2023 208318482 phulbai NARMADA JHABUA GRAMIN BANK(508515)
120 GOHPARU MP-14-004-040-001/147-B
(NAWATOLA) 		1714004000NRG24220720230248414 22/07/2023 MUNNA LAL 1714004WL009837 MUNNA LAL 00415 SBIN0000481 900 900 Processed 28/07/2023 208318482 MUNNALAL STATE BANK OF INDIA(508548)
121 GOHPARU MP-14-004-040-003/150-A
(NAWATOLA) 		1714004000NRG24220720230248341 22/07/2023 SATYA MAHRA 1714004WL009836 SATYA MAHRA 00415 SBIN0000481 960 960 Processed 28/07/2023 208318482 SATYAMAHRA STATE BANK OF INDIA(508548)
122 GOHPARU MP-14-004-040-003/41
(NAWATOLA) 		1714004000NRG24220720230248360 22/07/2023 TARA MAHRA 1714004WL009836 TARA MAHRA 00415 SBIN0000481 960 960 Processed 28/07/2023 208318482 TARAMAHRA STATE BANK OF INDIA(508548)
SubTotal 11220 11220
123 GOHPARU MP-14-004-032-001/124
(LAFDA) 		1714004000NRG24220720230248641 22/07/2023 MANWATI 1714004WL009856 MANWATI 00415 SBIN0002821 1200 1200 Processed 28/07/2023 208318482 MANWATI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
124 GOHPARU MP-14-004-040-001/147-B
(NAWATOLA) 		1714004000NRG24220720230248415 22/07/2023 seeta prajapati 1714004WL009837 seeta prajapati 00415 SBIN0005497 900 900 Processed 28/07/2023 208318482 seetaprajapati STATE BANK OF INDIA(508548)
SubTotal 900 900
125 GOHPARU MP-14-004-032-002/11
(LAFDA) 		1714004000NRG24210720230248056 22/07/2023 rajbati 1714004WL009788 rajbati 00415 SBIN0007223 1200 1200 Processed 28/07/2023 208318482 rajbati STATE BANK OF INDIA(508548)
126 GOHPARU MP-14-004-032-002/11
(LAFDA) 		1714004000NRG24210720230248055 22/07/2023 santram 1714004WL009788 santram 00415 SBIN0007223 1200 1200 Processed 28/07/2023 208318482 santram STATE BANK OF INDIA(508548)
127 GOHPARU MP-14-004-032-002/12
(LAFDA) 		1714004000NRG24210720230248057 22/07/2023 SHIVBACHAN YADAV 1714004WL009788 SHIVBACHAN YADAV 00415 SBIN0007223 1200 1200 Processed 28/07/2023 208318482 SHIVBACHANYADAV STATE BANK OF INDIA(508548)
128 GOHPARU MP-14-004-032-002/16-A
(LAFDA) 		1714004000NRG24210720230248060 22/07/2023 charan dhanuhar 1714004WL009788 charan dhanuhar 00415 SBIN0007223 800 800 Processed 28/07/2023 208318482 charandhanuhar STATE BANK OF INDIA(508548)
129 GOHPARU MP-14-004-032-002/5
(LAFDA) 		1714004000NRG24210720230248078 22/07/2023 syamkali 1714004WL009788 syamkali 00415 SBIN0007223 1200 1200 Processed 28/07/2023 208318482 syamkali STATE BANK OF INDIA(508548)
SubTotal 5600 5600
130 GOHPARU MP-14-004-032-001/172
(LAFDA) 		1714004000NRG24210720230247961 22/07/2023 rajesh 1714004WL009788 rajesh 00462 UCBA0003078 1200 1200 Processed 28/07/2023 208318482 rajesh UCO BANK(607066)
131 GOHPARU MP-14-004-032-001/203
(LAFDA) 		1714004000NRG24210720230247972 22/07/2023 shanbhu 1714004WL009788 shanbhu 00462 UCBA0003078 1200 1200 Processed 28/07/2023 208318482 shanbhu UCO BANK(607066)
132 GOHPARU MP-14-004-032-001/309
(LAFDA) 		1714004000NRG24210720230248006 22/07/2023 CHAMMAN 1714004WL009788 CHAMMAN 00462 UCBA0003078 1200 1200 Processed 28/07/2023 208318482 CHAMMAN UCO BANK(607066)
133 GOHPARU MP-14-004-032-001/40
(LAFDA) 		1714004000NRG24220720230248679 22/07/2023 NANBAI VERMA 1714004WL009856 NANBAI VERMA 00462 UCBA0003078 1200 1200 Processed 28/07/2023 208318482 NANBAIVERMA UCO BANK(607066)
134 GOHPARU MP-14-004-032-001/56
(LAFDA) 		1714004000NRG24210720230248037 22/07/2023 RANIYA 1714004WL009788 RANIYA 00462 UCBA0003078 1200 1200 Processed 28/07/2023 208318482 RANIYA UCO BANK(607066)
135 GOHPARU MP-14-004-032-001/71
(LAFDA) 		1714004000NRG24210720230248041 22/07/2023 INDRABHAN 1714004WL009788 INDRABHAN 00462 UCBA0003078 1200 1200 Processed 28/07/2023 208318482 INDRABHAN UCO BANK(607066)
136 GOHPARU MP-14-004-032-001/71
(LAFDA) 		1714004000NRG24210720230248042 22/07/2023 MUNNI 1714004WL009788 MUNNI 00462 UCBA0003078 1200 1200 Processed 28/07/2023 208318482 MUNNI UCO BANK(607066)
SubTotal 8400 8400
137 GOHPARU MP-14-004-032-001/290
(LAFDA) 		1714004000NRG24210720230247999 22/07/2023 santosh 1714004WL009788 santosh 00468 UBIN0532690 1200 1200 Processed 28/07/2023 208318482 santosh BANK OF BARODA(606985)
SubTotal 1200 1200
138 GOHPARU MP-14-004-032-002/30-A
(LAFDA) 		1714004000NRG24210720230248069 22/07/2023 sarswati mahra 1714004WL009788 sarswati mahra 00688 FINO0001001 1200 1200 Rejected 29/07/2023 208318482 Aadhaar Number not Mapped to Account Number
SubTotal 1200 1200
139 GOHPARU MP-14-004-025-001/418
(KANWAHI) 		1714004025NRG24220720230248493 22/07/2023 Ravi Singh 1714004025WL009840 Ravi Singh 00688 FINO0001446 1200 1200 Rejected 29/07/2023 208318482 Aadhaar Number not Mapped to Account Number
SubTotal 1200 1200
140 GOHPARU MP-14-004-032-002/44
(LAFDA) 		1714004000NRG24210720230248075 22/07/2023 agasiya 1714004WL009788 agasiya 00691 IPOS0000001 1200 1200 Processed 30/07/2023 208318482 agasiya INDIA POST PAYMENTS BANK LIMITED(508528)
141 GOHPARU MP-14-004-040-001/122-A
(NAWATOLA) 		1714004000NRG24220720230248395 22/07/2023 naresh baiga 1714004WL009837 naresh baiga 00691 IPOS0000001 900 900 Processed 28/07/2023 208318482 nareshbaiga CANARA BANK(508532)
SubTotal 2100 2100
142 GOHPARU MP-14-004-011-001/32-A
(CHUHIRA) 		1714004011NRG24220720230248700 22/07/2023 priti 1714004011WL009858 priti 00697 BKID0MG1530 1989 1989 Processed 28/07/2023 208318482 priti STATE BANK OF INDIA(508548)
143 GOHPARU MP-14-004-011-001/32-A
(CHUHIRA) 		1714004011NRG24220720230248699 22/07/2023 SURESH 1714004011WL009858 SURESH 00697 BKID0MG1530 1989 1989 Processed 28/07/2023 208318482 SURESH NARMADA JHABUA GRAMIN BANK(508515)
144 GOHPARU MP-14-004-011-002/169
(CHUHIRA) 		1714004000NRG24220720230248120 22/07/2023 DASHRATH 1714004WL009796 DASHRATH 00697 BKID0MG1530 1547 1547 Rejected 28/07/2023 208318482 Aadhaar Number not Mapped to Account Number
145 GOHPARU MP-14-004-011-002/169
(CHUHIRA) 		1714004000NRG24220720230248121 22/07/2023 RAMRATI 1714004WL009796 RAMRATI 00697 BKID0MG1530 1547 1547 Processed 28/07/2023 208318482 RAMRATI NARMADA JHABUA GRAMIN BANK(508515)
146 GOHPARU MP-14-004-011-002/247
(CHUHIRA) 		1714004011NRG24220720230248701 22/07/2023 MHASINGH 1714004011WL009858 MHASINGH 00697 BKID0MG1530 1989 1989 Processed 28/07/2023 208318482 MHASINGH NARMADA JHABUA GRAMIN BANK(508515)
147 GOHPARU MP-14-004-025-001/135
(KANWAHI) 		1714004025NRG24220720230248484 22/07/2023 Iawardeen 1714004025WL009840 Iawardeen 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 Iawardeen JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
148 GOHPARU MP-14-004-025-001/190
(KANWAHI) 		1714004025NRG24220720230248485 22/07/2023 Jayram Singh 1714004025WL009840 Jayram Singh 00697 BKID0MG1530 1200 1200 Processed 29/07/2023 208318482 JayramSingh FINO PAYMENTS BANK LTD(608001)
149 GOHPARU MP-14-004-025-001/22
(KANWAHI) 		1714004025NRG24220720230248487 22/07/2023 MUNNI BAI 1714004025WL009840 MUNNI BAI 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
150 GOHPARU MP-14-004-025-001/22-A
(KANWAHI) 		1714004025NRG24220720230248489 22/07/2023 RANI BAI 1714004025WL009840 RANI BAI 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 RANIBAI NARMADA JHABUA GRAMIN BANK(508515)
151 GOHPARU MP-14-004-025-001/281
(KANWAHI) 		1714004025NRG24220720230248496 22/07/2023 Rani yadav 1714004025WL009841 Rani yadav 00697 BKID0MG1530 1326 1326 Processed 28/07/2023 208318482 Raniyadav NARMADA JHABUA GRAMIN BANK(508515)
152 GOHPARU MP-14-004-025-001/304
(KANWAHI) 		1714004025NRG24220720230248492 22/07/2023 JANIYA 1714004025WL009840 JANIYA 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 JANIYA NARMADA JHABUA GRAMIN BANK(508515)
153 GOHPARU MP-14-004-025-001/395
(KANWAHI) 		1714004025NRG24220720230248499 22/07/2023 Parvati Singh 1714004025WL009842 Parvati Singh 00697 BKID0MG1530 1326 1326 Processed 28/07/2023 208318482 ParvatiSingh STATE BANK OF INDIA(508548)
154 GOHPARU MP-14-004-025-001/395
(KANWAHI) 		1714004025NRG24220720230248498 22/07/2023 Rajendra Singh 1714004025WL009842 Rajendra Singh 00697 BKID0MG1530 1326 1326 Processed 29/07/2023 208318482 RajendraSingh FINO PAYMENTS BANK LTD(608001)
155 GOHPARU MP-14-004-032-001/100
(LAFDA) 		1714004000NRG24210720230247934 22/07/2023 CHANDRAVATI 1714004WL009788 CHANDRAVATI 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
156 GOHPARU MP-14-004-032-001/105
(LAFDA) 		1714004000NRG24210720230247935 22/07/2023 AMASIYA BAI 1714004WL009788 AMASIYA BAI 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 AMASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
157 GOHPARU MP-14-004-032-001/107
(LAFDA) 		1714004000NRG24210720230247937 22/07/2023 PINTU 1714004WL009788 PINTU 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 PINTU NARMADA JHABUA GRAMIN BANK(508515)
158 GOHPARU MP-14-004-032-001/110
(LAFDA) 		1714004000NRG24210720230247938 22/07/2023 rupatiya 1714004WL009788 rupatiya 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 rupatiya NARMADA JHABUA GRAMIN BANK(508515)
159 GOHPARU MP-14-004-032-001/111
(LAFDA) 		1714004000NRG24210720230247939 22/07/2023 chotelal singh 1714004WL009788 chotelal singh 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 chotelalsingh NARMADA JHABUA GRAMIN BANK(508515)
160 GOHPARU MP-14-004-032-001/111
(LAFDA) 		1714004000NRG24210720230247940 22/07/2023 kuna 1714004WL009788 kuna 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 kuna NARMADA JHABUA GRAMIN BANK(508515)
161 GOHPARU MP-14-004-032-001/115
(LAFDA) 		1714004000NRG24210720230247941 22/07/2023 pannelal 1714004WL009788 pannelal 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 pannelal NARMADA JHABUA GRAMIN BANK(508515)
162 GOHPARU MP-14-004-032-001/117
(LAFDA) 		1714004000NRG24210720230247942 22/07/2023 soniya 1714004WL009788 soniya 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 soniya NARMADA JHABUA GRAMIN BANK(508515)
163 GOHPARU MP-14-004-032-001/119
(LAFDA) 		1714004000NRG24210720230247943 22/07/2023 syambati 1714004WL009788 syambati 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 syambati NARMADA JHABUA GRAMIN BANK(508515)
164 GOHPARU MP-14-004-032-001/124-A
(LAFDA) 		1714004000NRG24220720230248642 22/07/2023 geeta 1714004WL009856 geeta 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 geeta NARMADA JHABUA GRAMIN BANK(508515)
165 GOHPARU MP-14-004-032-001/126-A
(LAFDA) 		1714004000NRG24210720230247944 22/07/2023 RAMKALI SINGH 1714004WL009788 RAMKALI SINGH 00697 BKID0MG1530 1326 1326 Processed 28/07/2023 208318482 RAMKALISINGH NARMADA JHABUA GRAMIN BANK(508515)
166 GOHPARU MP-14-004-032-001/131
(LAFDA) 		1714004000NRG24210720230247945 22/07/2023 chotelal 1714004WL009788 chotelal 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 chotelal NARMADA JHABUA GRAMIN BANK(508515)
167 GOHPARU MP-14-004-032-001/135
(LAFDA) 		1714004000NRG24210720230247948 22/07/2023 sammelal 1714004WL009788 sammelal 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 sammelal NARMADA JHABUA GRAMIN BANK(508515)
168 GOHPARU MP-14-004-032-001/135
(LAFDA) 		1714004000NRG24210720230247949 22/07/2023 tijiya 1714004WL009788 tijiya 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 tijiya NARMADA JHABUA GRAMIN BANK(508515)
169 GOHPARU MP-14-004-032-001/136
(LAFDA) 		1714004000NRG24210720230247950 22/07/2023 KODULAL SINGH 1714004WL009788 KODULAL SINGH 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 KODULALSINGH NARMADA JHABUA GRAMIN BANK(508515)
170 GOHPARU MP-14-004-032-001/14
(LAFDA) 		1714004000NRG24210720230247951 22/07/2023 bullu 1714004WL009788 bullu 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 bullu NARMADA JHABUA GRAMIN BANK(508515)
171 GOHPARU MP-14-004-032-001/144
(LAFDA) 		1714004000NRG24210720230247953 22/07/2023 daduram 1714004WL009788 daduram 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 daduram NARMADA JHABUA GRAMIN BANK(508515)
172 GOHPARU MP-14-004-032-001/145
(LAFDA) 		1714004000NRG24210720230247954 22/07/2023 PREM VATI 1714004WL009788 PREM VATI 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
173 GOHPARU MP-14-004-032-001/146
(LAFDA) 		1714004000NRG24220720230248643 22/07/2023 ramrati 1714004WL009856 ramrati 00697 BKID0MG1530 800 800 Processed 28/07/2023 208318482 ramrati NARMADA JHABUA GRAMIN BANK(508515)
174 GOHPARU MP-14-004-032-001/148
(LAFDA) 		1714004000NRG24220720230248644 22/07/2023 raniya bai 1714004WL009856 raniya bai 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 raniyabai BANK OF BARODA(606985)
175 GOHPARU MP-14-004-032-001/149
(LAFDA) 		1714004000NRG24220720230248646 22/07/2023 BASANTI 1714004WL009856 BASANTI 00697 BKID0MG1530 1000 1000 Processed 28/07/2023 208318482 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
176 GOHPARU MP-14-004-032-001/149
(LAFDA) 		1714004000NRG24220720230248645 22/07/2023 MAN SINGH 1714004WL009856 MAN SINGH 00697 BKID0MG1530 800 800 Processed 28/07/2023 208318482 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
177 GOHPARU MP-14-004-032-001/157
(LAFDA) 		1714004000NRG24210720230247955 22/07/2023 CHAITI BAI 1714004WL009788 CHAITI BAI 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 CHAITIBAI NARMADA JHABUA GRAMIN BANK(508515)
178 GOHPARU MP-14-004-032-001/16
(LAFDA) 		1714004000NRG24210720230247956 22/07/2023 ganpat 1714004WL009788 ganpat 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 ganpat NARMADA JHABUA GRAMIN BANK(508515)
179 GOHPARU MP-14-004-032-001/16
(LAFDA) 		1714004000NRG24210720230247957 22/07/2023 tersi 1714004WL009788 tersi 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 tersi NARMADA JHABUA GRAMIN BANK(508515)
180 GOHPARU MP-14-004-032-001/160
(LAFDA) 		1714004000NRG24210720230247958 22/07/2023 lalita 1714004WL009788 lalita 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 lalita NARMADA JHABUA GRAMIN BANK(508515)
181 GOHPARU MP-14-004-032-001/162
(LAFDA) 		1714004000NRG24220720230248647 22/07/2023 aasha 1714004WL009856 aasha 00697 BKID0MG1530 600 600 Processed 28/07/2023 208318482 aasha NARMADA JHABUA GRAMIN BANK(508515)
182 GOHPARU MP-14-004-032-001/163
(LAFDA) 		1714004000NRG24220720230248648 22/07/2023 sembati 1714004WL009856 sembati 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 sembati NARMADA JHABUA GRAMIN BANK(508515)
183 GOHPARU MP-14-004-032-001/170-B
(LAFDA) 		1714004000NRG24210720230247960 22/07/2023 aasha bai 1714004WL009788 aasha bai 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 aashabai STATE BANK OF INDIA(508548)
184 GOHPARU MP-14-004-032-001/170-B
(LAFDA) 		1714004000NRG24210720230247959 22/07/2023 ghyan singh 1714004WL009788 ghyan singh 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 ghyansingh NARMADA JHABUA GRAMIN BANK(508515)
185 GOHPARU MP-14-004-032-001/173
(LAFDA) 		1714004000NRG24210720230247963 22/07/2023 JAGANTI 1714004WL009788 JAGANTI 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 JAGANTI NARMADA JHABUA GRAMIN BANK(508515)
186 GOHPARU MP-14-004-032-001/173-A
(LAFDA) 		1714004000NRG24210720230247965 22/07/2023 GUDDI BAI 1714004WL009788 GUDDI BAI 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
187 GOHPARU MP-14-004-032-001/173-A
(LAFDA) 		1714004000NRG24210720230247964 22/07/2023 HARI SINGH 1714004WL009788 HARI SINGH 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 HARISINGH BANK OF BARODA(606985)
188 GOHPARU MP-14-004-032-001/175
(LAFDA) 		1714004000NRG24210720230247966 22/07/2023 chandrabati 1714004WL009788 chandrabati 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 chandrabati NARMADA JHABUA GRAMIN BANK(508515)
189 GOHPARU MP-14-004-032-001/186
(LAFDA) 		1714004000NRG24210720230247968 22/07/2023 lalman 1714004WL009788 lalman 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 lalman NARMADA JHABUA GRAMIN BANK(508515)
190 GOHPARU MP-14-004-032-001/20
(LAFDA) 		1714004000NRG24210720230247971 22/07/2023 lalku 1714004WL009788 lalku 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 lalku NARMADA JHABUA GRAMIN BANK(508515)
191 GOHPARU MP-14-004-032-001/204
(LAFDA) 		1714004000NRG24220720230248650 22/07/2023 SUMINTRA BAI 1714004WL009856 SUMINTRA BAI 00697 BKID0MG1530 800 800 Processed 28/07/2023 208318482 SUMINTRABAI NARMADA JHABUA GRAMIN BANK(508515)
192 GOHPARU MP-14-004-032-001/205
(LAFDA) 		1714004000NRG24220720230248651 22/07/2023 dulariya 1714004WL009856 dulariya 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 dulariya NARMADA JHABUA GRAMIN BANK(508515)
193 GOHPARU MP-14-004-032-001/205-A
(LAFDA) 		1714004000NRG24210720230247973 22/07/2023 suneeta 1714004WL009788 suneeta 00697 BKID0MG1530 1200 1200 Processed 30/07/2023 208318482 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
194 GOHPARU MP-14-004-032-001/206
(LAFDA) 		1714004000NRG24220720230248653 22/07/2023 RAMBAI 1714004WL009856 RAMBAI 00697 BKID0MG1530 800 800 Processed 28/07/2023 208318482 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
195 GOHPARU MP-14-004-032-001/208-A
(LAFDA) 		1714004000NRG24210720230247975 22/07/2023 gudiya 1714004WL009788 gudiya 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 gudiya NARMADA JHABUA GRAMIN BANK(508515)
196 GOHPARU MP-14-004-032-001/208-A
(LAFDA) 		1714004000NRG24210720230247974 22/07/2023 omkar singh 1714004WL009788 omkar singh 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 omkarsingh NARMADA JHABUA GRAMIN BANK(508515)
197 GOHPARU MP-14-004-032-001/211
(LAFDA) 		1714004000NRG24220720230248655 22/07/2023 mahipal 1714004WL009856 mahipal 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 mahipal NARMADA JHABUA GRAMIN BANK(508515)
198 GOHPARU MP-14-004-032-001/211-A
(LAFDA) 		1714004000NRG24220720230248656 22/07/2023 BAIJANTI 1714004WL009856 BAIJANTI 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 BAIJANTI NARMADA JHABUA GRAMIN BANK(508515)
199 GOHPARU MP-14-004-032-001/215-A
(LAFDA) 		1714004000NRG24210720230247979 22/07/2023 MANMATI 1714004WL009788 MANMATI 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 MANMATI NARMADA JHABUA GRAMIN BANK(508515)
200 GOHPARU MP-14-004-032-001/217
(LAFDA) 		1714004000NRG24220720230248657 22/07/2023 kausilya singh 1714004WL009856 kausilya singh 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 kausilyasingh NARMADA JHABUA GRAMIN BANK(508515)
201 GOHPARU MP-14-004-032-001/218
(LAFDA) 		1714004000NRG24220720230248658 22/07/2023 madho 1714004WL009856 madho 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 madho JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
202 GOHPARU MP-14-004-032-001/218-A
(LAFDA) 		1714004000NRG24220720230248659 22/07/2023 RAJU SINGH 1714004WL009856 RAJU SINGH 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 RAJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
203 GOHPARU MP-14-004-032-001/232
(LAFDA) 		1714004000NRG24220720230248662 22/07/2023 BABULU 1714004WL009856 BABULU 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 BABULU NARMADA JHABUA GRAMIN BANK(508515)
204 GOHPARU MP-14-004-032-001/235
(LAFDA) 		1714004000NRG24220720230248664 22/07/2023 suneeta singh 1714004WL009856 suneeta singh 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 suneetasingh NARMADA JHABUA GRAMIN BANK(508515)
205 GOHPARU MP-14-004-032-001/239
(LAFDA) 		1714004000NRG24210720230247980 22/07/2023 Khairihain 1714004WL009788 Khairihain 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 Khairihain NARMADA JHABUA GRAMIN BANK(508515)
206 GOHPARU MP-14-004-032-001/239-A
(LAFDA) 		1714004000NRG24210720230247981 22/07/2023 kalasiya 1714004WL009788 kalasiya 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 kalasiya NARMADA JHABUA GRAMIN BANK(508515)
207 GOHPARU MP-14-004-032-001/240
(LAFDA) 		1714004000NRG24210720230247982 22/07/2023 SIRAJIYA 1714004WL009788 SIRAJIYA 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 SIRAJIYA NARMADA JHABUA GRAMIN BANK(508515)
208 GOHPARU MP-14-004-032-001/243
(LAFDA) 		1714004000NRG24210720230247985 22/07/2023 aanand singh 1714004WL009788 aanand singh 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 aanandsingh NARMADA JHABUA GRAMIN BANK(508515)
209 GOHPARU MP-14-004-032-001/246
(LAFDA) 		1714004000NRG24210720230247988 22/07/2023 kunti 1714004WL009788 kunti 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 kunti BANK OF BARODA(606985)
210 GOHPARU MP-14-004-032-001/25
(LAFDA) 		1714004000NRG24210720230247989 22/07/2023 kunti bai 1714004WL009788 kunti bai 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 kuntibai CENTRAL BANK OF INDIA(607115)
211 GOHPARU MP-14-004-032-001/251-A
(LAFDA) 		1714004000NRG24210720230247990 22/07/2023 jaybhan singh 1714004WL009788 jaybhan singh 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 jaybhansingh NARMADA JHABUA GRAMIN BANK(508515)
212 GOHPARU MP-14-004-032-001/253-B
(LAFDA) 		1714004000NRG24220720230248665 22/07/2023 roobi singh 1714004WL009856 roobi singh 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 roobisingh NARMADA JHABUA GRAMIN BANK(508515)
213 GOHPARU MP-14-004-032-001/259
(LAFDA) 		1714004000NRG24210720230247991 22/07/2023 heera lal singh 1714004WL009788 heera lal singh 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 heeralalsingh NARMADA JHABUA GRAMIN BANK(508515)
214 GOHPARU MP-14-004-032-001/265-A
(LAFDA) 		1714004000NRG24220720230248667 22/07/2023 savitri 1714004WL009856 savitri 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 savitri CHHATTISGARH GRAMIN BANK(607214)
215 GOHPARU MP-14-004-032-001/266-A
(LAFDA) 		1714004000NRG24220720230248668 22/07/2023 bharat charmkar 1714004WL009856 bharat charmkar 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 bharatcharmkar NARMADA JHABUA GRAMIN BANK(508515)
216 GOHPARU MP-14-004-032-001/266-A
(LAFDA) 		1714004000NRG24220720230248669 22/07/2023 munni charmkar 1714004WL009856 munni charmkar 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 munnicharmkar NARMADA JHABUA GRAMIN BANK(508515)
217 GOHPARU MP-14-004-032-001/267
(LAFDA) 		1714004000NRG24210720230247993 22/07/2023 meera bai 1714004WL009788 meera bai 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 meerabai NARMADA JHABUA GRAMIN BANK(508515)
218 GOHPARU MP-14-004-032-001/267
(LAFDA) 		1714004000NRG24210720230247992 22/07/2023 phaldeen 1714004WL009788 phaldeen 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 phaldeen NARMADA JHABUA GRAMIN BANK(508515)
219 GOHPARU MP-14-004-032-001/270
(LAFDA) 		1714004000NRG24210720230247994 22/07/2023 RANI 1714004WL009788 RANI 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 RANI NARMADA JHABUA GRAMIN BANK(508515)
220 GOHPARU MP-14-004-032-001/276
(LAFDA) 		1714004000NRG24210720230247996 22/07/2023 phul bai 1714004WL009788 phul bai 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 phulbai STATE BANK OF INDIA(508548)
221 GOHPARU MP-14-004-032-001/276
(LAFDA) 		1714004000NRG24210720230247995 22/07/2023 visnu 1714004WL009788 visnu 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 visnu NARMADA JHABUA GRAMIN BANK(508515)
222 GOHPARU MP-14-004-032-001/279
(LAFDA) 		1714004000NRG24210720230247997 22/07/2023 sivprasad 1714004WL009788 sivprasad 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 sivprasad NARMADA JHABUA GRAMIN BANK(508515)
223 GOHPARU MP-14-004-032-001/291-A
(LAFDA) 		1714004000NRG24220720230248673 22/07/2023 munni singh 1714004WL009856 munni singh 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 munnisingh NARMADA JHABUA GRAMIN BANK(508515)
224 GOHPARU MP-14-004-032-001/292
(LAFDA) 		1714004000NRG24220720230248674 22/07/2023 BESAHNI 1714004WL009856 BESAHNI 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 BESAHNI UCO BANK(607066)
225 GOHPARU MP-14-004-032-001/299
(LAFDA) 		1714004000NRG24210720230248001 22/07/2023 geeta bai 1714004WL009788 geeta bai 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 geetabai NARMADA JHABUA GRAMIN BANK(508515)
226 GOHPARU MP-14-004-032-001/30
(LAFDA) 		1714004000NRG24210720230248002 22/07/2023 phul bai 1714004WL009788 phul bai 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 phulbai NARMADA JHABUA GRAMIN BANK(508515)
227 GOHPARU MP-14-004-032-001/301
(LAFDA) 		1714004000NRG24210720230248003 22/07/2023 munna 1714004WL009788 munna 00697 BKID0MG1530 1200 1200 Rejected 29/07/2023 208318482 Aadhaar Number not Mapped to Account Number
228 GOHPARU MP-14-004-032-001/301-A
(LAFDA) 		1714004000NRG24210720230248004 22/07/2023 manisha 1714004WL009788 manisha 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 manisha BANK OF BARODA(606985)
229 GOHPARU MP-14-004-032-001/304-A
(LAFDA) 		1714004000NRG24210720230248005 22/07/2023 bhagwandas singh 1714004WL009788 bhagwandas singh 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 bhagwandassingh NARMADA JHABUA GRAMIN BANK(508515)
230 GOHPARU MP-14-004-032-001/31
(LAFDA) 		1714004000NRG24210720230248008 22/07/2023 khumana singh 1714004WL009788 khumana singh 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 khumanasingh BANK OF BARODA(606985)
231 GOHPARU MP-14-004-032-001/313-A
(LAFDA) 		1714004000NRG24210720230248009 22/07/2023 bimal baiga 1714004WL009788 bimal baiga 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 bimalbaiga UCO BANK(607066)
232 GOHPARU MP-14-004-032-001/313-A
(LAFDA) 		1714004000NRG24210720230248010 22/07/2023 sembati 1714004WL009788 sembati 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 sembati UCO BANK(607066)
233 GOHPARU MP-14-004-032-001/318
(LAFDA) 		1714004000NRG24210720230248011 22/07/2023 SANKAR SINGH 1714004WL009788 SANKAR SINGH 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 SANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
234 GOHPARU MP-14-004-032-001/318-B
(LAFDA) 		1714004000NRG24210720230248012 22/07/2023 DEVKI SINGH GOND 1714004WL009788 DEVKI SINGH GOND 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 DEVKISINGHGOND STATE BANK OF INDIA(508548)
235 GOHPARU MP-14-004-032-001/320
(LAFDA) 		1714004000NRG24210720230248013 22/07/2023 dhanki bai 1714004WL009788 dhanki bai 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 dhankibai NARMADA JHABUA GRAMIN BANK(508515)
236 GOHPARU MP-14-004-032-001/324-A
(LAFDA) 		1714004000NRG24210720230248014 22/07/2023 meena 1714004WL009788 meena 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 meena NARMADA JHABUA GRAMIN BANK(508515)
237 GOHPARU MP-14-004-032-001/328
(LAFDA) 		1714004000NRG24210720230248015 22/07/2023 dadni 1714004WL009788 dadni 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 dadni NARMADA JHABUA GRAMIN BANK(508515)
238 GOHPARU MP-14-004-032-001/349
(LAFDA) 		1714004000NRG24210720230248016 22/07/2023 indrabati 1714004WL009788 indrabati 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 indrabati NARMADA JHABUA GRAMIN BANK(508515)
239 GOHPARU MP-14-004-032-001/352
(LAFDA) 		1714004000NRG24220720230248676 22/07/2023 jembati 1714004WL009856 jembati 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 jembati JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
240 GOHPARU MP-14-004-032-001/360
(LAFDA) 		1714004000NRG24210720230248017 22/07/2023 savita singh 1714004WL009788 savita singh 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 savitasingh NARMADA JHABUA GRAMIN BANK(508515)
241 GOHPARU MP-14-004-032-001/371
(LAFDA) 		1714004000NRG24220720230248677 22/07/2023 urmila 1714004WL009856 urmila 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 urmila NARMADA JHABUA GRAMIN BANK(508515)
242 GOHPARU MP-14-004-032-001/372-A
(LAFDA) 		1714004000NRG24210720230248018 22/07/2023 hembai 1714004WL009788 hembai 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 hembai NARMADA JHABUA GRAMIN BANK(508515)
243 GOHPARU MP-14-004-032-001/373
(LAFDA) 		1714004000NRG24210720230248019 22/07/2023 sekhulal baiga 1714004WL009788 sekhulal baiga 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 sekhulalbaiga NARMADA JHABUA GRAMIN BANK(508515)
244 GOHPARU MP-14-004-032-001/384
(LAFDA) 		1714004000NRG24210720230248021 22/07/2023 mate 1714004WL009788 mate 00697 BKID0MG1530 1000 1000 Processed 28/07/2023 208318482 mate NARMADA JHABUA GRAMIN BANK(508515)
245 GOHPARU MP-14-004-032-001/395
(LAFDA) 		1714004000NRG24210720230248022 22/07/2023 gulbasiya 1714004WL009788 gulbasiya 00697 BKID0MG1530 1200 1200 Processed 30/07/2023 208318482 gulbasiya INDIA POST PAYMENTS BANK LIMITED(508528)
246 GOHPARU MP-14-004-032-001/399
(LAFDA) 		1714004000NRG24210720230248023 22/07/2023 shankar singh 1714004WL009788 shankar singh 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 shankarsingh UCO BANK(607066)
247 GOHPARU MP-14-004-032-001/399-A
(LAFDA) 		1714004000NRG24210720230248024 22/07/2023 ANURAG SINGH 1714004WL009788 ANURAG SINGH 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 ANURAGSINGH UNION BANK OF INDIA(508500)
248 GOHPARU MP-14-004-032-001/417-A
(LAFDA) 		1714004000NRG24220720230248680 22/07/2023 gangi 1714004WL009856 gangi 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 gangi NARMADA JHABUA GRAMIN BANK(508515)
249 GOHPARU MP-14-004-032-001/425
(LAFDA) 		1714004000NRG24210720230248025 22/07/2023 heerabati 1714004WL009788 heerabati 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 heerabati NARMADA JHABUA GRAMIN BANK(508515)
250 GOHPARU MP-14-004-032-001/436
(LAFDA) 		1714004000NRG24210720230248026 22/07/2023 PHULMATI BAI 1714004WL009788 PHULMATI BAI 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 PHULMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
251 GOHPARU MP-14-004-032-001/440
(LAFDA) 		1714004000NRG24210720230248028 22/07/2023 jugmanti 1714004WL009788 jugmanti 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 jugmanti NARMADA JHABUA GRAMIN BANK(508515)
252 GOHPARU MP-14-004-032-001/442
(LAFDA) 		1714004000NRG24210720230248029 22/07/2023 sushila singh 1714004WL009788 sushila singh 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 sushilasingh NARMADA JHABUA GRAMIN BANK(508515)
253 GOHPARU MP-14-004-032-001/447
(LAFDA) 		1714004000NRG24210720230248031 22/07/2023 manti singh 1714004WL009788 manti singh 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 mantisingh NARMADA JHABUA GRAMIN BANK(508515)
254 GOHPARU MP-14-004-032-001/448
(LAFDA) 		1714004000NRG24210720230248032 22/07/2023 Shailendra Pratap Singh 1714004WL009788 Shailendra Pratap Singh 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 ShailendraPratapSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
255 GOHPARU MP-14-004-032-001/449
(LAFDA) 		1714004000NRG24210720230248033 22/07/2023 KEMLI SINGH 1714004WL009788 KEMLI SINGH 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 KEMLISINGH NARMADA JHABUA GRAMIN BANK(508515)
256 GOHPARU MP-14-004-032-001/47-A
(LAFDA) 		1714004000NRG24210720230248034 22/07/2023 kemala 1714004WL009788 kemala 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 kemala NARMADA JHABUA GRAMIN BANK(508515)
257 GOHPARU MP-14-004-032-001/60
(LAFDA) 		1714004000NRG24210720230248038 22/07/2023 rambhuwala 1714004WL009788 rambhuwala 00697 BKID0MG1530 1000 1000 Processed 28/07/2023 208318482 rambhuwala NARMADA JHABUA GRAMIN BANK(508515)
258 GOHPARU MP-14-004-032-001/64
(LAFDA) 		1714004000NRG24220720230248681 22/07/2023 TILAKDHARI SINGH 1714004WL009856 TILAKDHARI SINGH 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 TILAKDHARISINGH NARMADA JHABUA GRAMIN BANK(508515)
259 GOHPARU MP-14-004-032-001/66
(LAFDA) 		1714004000NRG24210720230248039 22/07/2023 amratlal 1714004WL009788 amratlal 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 amratlal BANK OF BARODA(606985)
260 GOHPARU MP-14-004-032-001/66
(LAFDA) 		1714004000NRG24210720230248040 22/07/2023 parbati 1714004WL009788 parbati 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 parbati BANK OF BARODA(606985)
261 GOHPARU MP-14-004-032-001/77
(LAFDA) 		1714004000NRG24210720230248043 22/07/2023 sammelal 1714004WL009788 sammelal 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 sammelal NARMADA JHABUA GRAMIN BANK(508515)
262 GOHPARU MP-14-004-032-001/78
(LAFDA) 		1714004000NRG24210720230248044 22/07/2023 mnni bai 1714004WL009788 mnni bai 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 mnnibai BANK OF BARODA(606985)
263 GOHPARU MP-14-004-032-001/81-A
(LAFDA) 		1714004000NRG24210720230248047 22/07/2023 kaosilya 1714004WL009788 kaosilya 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 kaosilya NARMADA JHABUA GRAMIN BANK(508515)
264 GOHPARU MP-14-004-032-001/82
(LAFDA) 		1714004000NRG24210720230248048 22/07/2023 syambai 1714004WL009788 syambai 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 syambai NARMADA JHABUA GRAMIN BANK(508515)
265 GOHPARU MP-14-004-032-001/86
(LAFDA) 		1714004000NRG24210720230248050 22/07/2023 ujiyariya 1714004WL009788 ujiyariya 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 ujiyariya NARMADA JHABUA GRAMIN BANK(508515)
266 GOHPARU MP-14-004-032-001/88-A
(LAFDA) 		1714004000NRG24210720230248052 22/07/2023 SAKUNTALA 1714004WL009788 SAKUNTALA 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 SAKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
267 GOHPARU MP-14-004-032-001/89
(LAFDA) 		1714004000NRG24220720230248682 22/07/2023 BRAJESH 1714004WL009856 BRAJESH 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 BRAJESH NARMADA JHABUA GRAMIN BANK(508515)
268 GOHPARU MP-14-004-032-001/93
(LAFDA) 		1714004000NRG24210720230248054 22/07/2023 prembati 1714004WL009788 prembati 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 prembati NARMADA JHABUA GRAMIN BANK(508515)
269 GOHPARU MP-14-004-032-001/97
(LAFDA) 		1714004000NRG24220720230248683 22/07/2023 chandrabati 1714004WL009856 chandrabati 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 chandrabati BANK OF BARODA(606985)
270 GOHPARU MP-14-004-032-002/18
(LAFDA) 		1714004000NRG24210720230248063 22/07/2023 bugali 1714004WL009788 bugali 00697 BKID0MG1530 1000 1000 Processed 28/07/2023 208318482 bugali NARMADA JHABUA GRAMIN BANK(508515)
271 GOHPARU MP-14-004-032-002/18
(LAFDA) 		1714004000NRG24210720230248062 22/07/2023 heeralal 1714004WL009788 heeralal 00697 BKID0MG1530 200 200 Processed 28/07/2023 208318482 heeralal NARMADA JHABUA GRAMIN BANK(508515)
272 GOHPARU MP-14-004-032-002/22
(LAFDA) 		1714004000NRG24210720230248064 22/07/2023 sivbachan 1714004WL009788 sivbachan 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 sivbachan NARMADA JHABUA GRAMIN BANK(508515)
273 GOHPARU MP-14-004-032-002/24
(LAFDA) 		1714004000NRG24210720230248067 22/07/2023 besahani 1714004WL009788 besahani 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 besahani CENTRAL BANK OF INDIA(607115)
274 GOHPARU MP-14-004-032-002/42
(LAFDA) 		1714004000NRG24210720230248073 22/07/2023 phul bai 1714004WL009788 phul bai 00697 BKID0MG1530 1000 1000 Processed 28/07/2023 208318482 phulbai NARMADA JHABUA GRAMIN BANK(508515)
275 GOHPARU MP-14-004-032-002/42
(LAFDA) 		1714004000NRG24210720230248072 22/07/2023 ram singh 1714004WL009788 ram singh 00697 BKID0MG1530 600 600 Processed 28/07/2023 208318482 ramsingh STATE BANK OF INDIA(508548)
276 GOHPARU MP-14-004-032-002/47
(LAFDA) 		1714004000NRG24210720230248076 22/07/2023 chotelal dhanuhar 1714004WL009788 chotelal dhanuhar 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 chotelaldhanuhar NARMADA JHABUA GRAMIN BANK(508515)
277 GOHPARU MP-14-004-032-002/5
(LAFDA) 		1714004000NRG24210720230248077 22/07/2023 rammilan 1714004WL009788 rammilan 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 rammilan NARMADA JHABUA GRAMIN BANK(508515)
278 GOHPARU MP-14-004-032-002/8
(LAFDA) 		1714004000NRG24210720230248080 22/07/2023 maya 1714004WL009788 maya 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 maya NARMADA JHABUA GRAMIN BANK(508515)
279 GOHPARU MP-14-004-032-002/9
(LAFDA) 		1714004000NRG24210720230248082 22/07/2023 lalarati 1714004WL009788 lalarati 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 lalarati NARMADA JHABUA GRAMIN BANK(508515)
280 GOHPARU MP-14-004-032-002/9
(LAFDA) 		1714004000NRG24210720230248081 22/07/2023 sivnath 1714004WL009788 sivnath 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 sivnath NARMADA JHABUA GRAMIN BANK(508515)
281 GOHPARU MP-14-004-032-003/4
(LAFDA) 		1714004000NRG24210720230248084 22/07/2023 gokul singh 1714004WL009788 gokul singh 00697 BKID0MG1530 1200 1200 Processed 29/07/2023 208318482 gokulsingh FINO PAYMENTS BANK LTD(608001)
282 GOHPARU MP-14-004-040-001/106
(NAWATOLA) 		1714004000NRG24220720230248383 22/07/2023 jhalli 1714004WL009837 jhalli 00697 BKID0MG1530 900 900 Processed 28/07/2023 208318482 jhalli NARMADA JHABUA GRAMIN BANK(508515)
283 GOHPARU MP-14-004-040-001/108
(NAWATOLA) 		1714004000NRG24220720230248386 22/07/2023 chameliya 1714004WL009837 chameliya 00697 BKID0MG1530 900 900 Rejected 28/07/2023 208318482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 GOHPARU MP-14-004-040-001/116
(NAWATOLA) 		1714004000NRG24220720230248389 22/07/2023 munni 1714004WL009837 munni 00697 BKID0MG1530 900 900 Processed 28/07/2023 208318482 munni NARMADA JHABUA GRAMIN BANK(508515)
285 GOHPARU MP-14-004-040-001/125
(NAWATOLA) 		1714004000NRG24220720230248396 22/07/2023 ANUJPAL 1714004WL009837 ANUJPAL 00697 BKID0MG1530 900 900 Processed 28/07/2023 208318482 ANUJPAL NARMADA JHABUA GRAMIN BANK(508515)
286 GOHPARU MP-14-004-040-001/127
(NAWATOLA) 		1714004000NRG24220720230248397 22/07/2023 DUASIYA 1714004WL009837 DUASIYA 00697 BKID0MG1530 900 900 Processed 28/07/2023 208318482 DUASIYA NARMADA JHABUA GRAMIN BANK(508515)
287 GOHPARU MP-14-004-040-001/128
(NAWATOLA) 		1714004000NRG24220720230248398 22/07/2023 RAMLALLU 1714004WL009837 RAMLALLU 00697 BKID0MG1530 900 900 Rejected 28/07/2023 208318482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 GOHPARU MP-14-004-040-001/129-A
(NAWATOLA) 		1714004000NRG24220720230248402 22/07/2023 DAYALAL 1714004WL009837 DAYALAL 00697 BKID0MG1530 900 900 Rejected 29/07/2023 208318482 Aadhaar Number not Mapped to Account Number
289 GOHPARU MP-14-004-040-001/13
(NAWATOLA) 		1714004000NRG24220720230248404 22/07/2023 BHURA 1714004WL009837 BHURA 00697 BKID0MG1530 900 900 Processed 28/07/2023 208318482 BHURA NARMADA JHABUA GRAMIN BANK(508515)
290 GOHPARU MP-14-004-040-001/13
(NAWATOLA) 		1714004000NRG24220720230248405 22/07/2023 SURAJIYA 1714004WL009837 SURAJIYA 00697 BKID0MG1530 900 900 Processed 28/07/2023 208318482 SURAJIYA NARMADA JHABUA GRAMIN BANK(508515)
291 GOHPARU MP-14-004-040-001/146
(NAWATOLA) 		1714004000NRG24220720230248413 22/07/2023 DUEJI 1714004WL009837 DUEJI 00697 BKID0MG1530 900 900 Rejected 28/07/2023 208318482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 GOHPARU MP-14-004-040-001/151-A
(NAWATOLA) 		1714004000NRG24220720230248416 22/07/2023 Rajani 1714004WL009837 Rajani 00697 BKID0MG1530 900 900 Processed 28/07/2023 208318482 Rajani BANK OF BARODA(606985)
293 GOHPARU MP-14-004-040-001/193-A
(NAWATOLA) 		1714004000NRG24220720230248421 22/07/2023 ROOPLAL 1714004WL009837 ROOPLAL 00697 BKID0MG1530 750 750 Processed 28/07/2023 208318482 ROOPLAL NARMADA JHABUA GRAMIN BANK(508515)
294 GOHPARU MP-14-004-040-001/196
(NAWATOLA) 		1714004000NRG24220720230248422 22/07/2023 DEEPAK 1714004WL009837 DEEPAK 00697 BKID0MG1530 900 900 Processed 28/07/2023 208318482 DEEPAK NARMADA JHABUA GRAMIN BANK(508515)
295 GOHPARU MP-14-004-040-001/201
(NAWATOLA) 		1714004000NRG24220720230248423 22/07/2023 KESARIYA 1714004WL009837 KESARIYA 00697 BKID0MG1530 900 900 Processed 28/07/2023 208318482 KESARIYA NARMADA JHABUA GRAMIN BANK(508515)
296 GOHPARU MP-14-004-040-001/203
(NAWATOLA) 		1714004000NRG24220720230248424 22/07/2023 NATTHU 1714004WL009837 NATTHU 00697 BKID0MG1530 900 900 Processed 28/07/2023 208318482 NATTHU NARMADA JHABUA GRAMIN BANK(508515)
297 GOHPARU MP-14-004-040-001/205
(NAWATOLA) 		1714004000NRG24220720230248425 22/07/2023 RAMNIVAS 1714004WL009837 RAMNIVAS 00697 BKID0MG1530 900 900 Processed 28/07/2023 208318482 RAMNIVAS NARMADA JHABUA GRAMIN BANK(508515)
298 GOHPARU MP-14-004-040-001/211
(NAWATOLA) 		1714004000NRG24220720230248426 22/07/2023 GOMTI 1714004WL009837 GOMTI 00697 BKID0MG1530 900 900 Processed 28/07/2023 208318482 GOMTI NARMADA JHABUA GRAMIN BANK(508515)
299 GOHPARU MP-14-004-040-001/216
(NAWATOLA) 		1714004000NRG24220720230248325 22/07/2023 bharat 1714004WL009836 bharat 00697 BKID0MG1530 640 640 Processed 28/07/2023 208318482 bharat NARMADA JHABUA GRAMIN BANK(508515)
300 GOHPARU MP-14-004-040-001/217
(NAWATOLA) 		1714004000NRG24220720230248427 22/07/2023 Pappi bai 1714004WL009837 Pappi bai 00697 BKID0MG1530 900 900 Processed 28/07/2023 208318482 Pappibai NARMADA JHABUA GRAMIN BANK(508515)
301 GOHPARU MP-14-004-040-001/219
(NAWATOLA) 		1714004000NRG24220720230248428 22/07/2023 PHOOLBAI 1714004WL009837 PHOOLBAI 00697 BKID0MG1530 900 900 Processed 28/07/2023 208318482 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
302 GOHPARU MP-14-004-040-001/224
(NAWATOLA) 		1714004000NRG24220720230248429 22/07/2023 Vatee 1714004WL009837 Vatee 00697 BKID0MG1530 900 900 Processed 28/07/2023 208318482 Vatee NARMADA JHABUA GRAMIN BANK(508515)
303 GOHPARU MP-14-004-040-001/226
(NAWATOLA) 		1714004000NRG24220720230248430 22/07/2023 SUNDERBAI 1714004WL009837 SUNDERBAI 00697 BKID0MG1530 900 900 Processed 28/07/2023 208318482 SUNDERBAI NARMADA JHABUA GRAMIN BANK(508515)
304 GOHPARU MP-14-004-040-001/24
(NAWATOLA) 		1714004000NRG24220720230248432 22/07/2023 MUNNI 1714004WL009837 MUNNI 00697 BKID0MG1530 900 900 Processed 28/07/2023 208318482 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
305 GOHPARU MP-14-004-040-001/24
(NAWATOLA) 		1714004000NRG24220720230248431 22/07/2023 RAMCHARAN 1714004WL009837 RAMCHARAN 00697 BKID0MG1530 900 900 Rejected 28/07/2023 208318482 Aadhaar Number not Mapped to Account Number
306 GOHPARU MP-14-004-040-001/290
(NAWATOLA) 		1714004000NRG24220720230248435 22/07/2023 LAALMAN 1714004WL009837 LAALMAN 00697 BKID0MG1530 900 900 Processed 28/07/2023 208318482 LAALMAN NARMADA JHABUA GRAMIN BANK(508515)
307 GOHPARU MP-14-004-040-001/324
(NAWATOLA) 		1714004000NRG24220720230248441 22/07/2023 HEERAVATI 1714004WL009837 HEERAVATI 00697 BKID0MG1530 900 900 Processed 28/07/2023 208318482 HEERAVATI NARMADA JHABUA GRAMIN BANK(508515)
308 GOHPARU MP-14-004-040-001/324
(NAWATOLA) 		1714004000NRG24220720230248440 22/07/2023 NARAYAN 1714004WL009837 NARAYAN 00697 BKID0MG1530 900 900 Processed 28/07/2023 208318482 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
309 GOHPARU MP-14-004-040-001/34
(NAWATOLA) 		1714004000NRG24220720230248442 22/07/2023 KESHVATI 1714004WL009837 KESHVATI 00697 BKID0MG1530 900 900 Processed 28/07/2023 208318482 KESHVATI NARMADA JHABUA GRAMIN BANK(508515)
310 GOHPARU MP-14-004-040-001/344
(NAWATOLA) 		1714004000NRG24220720230248443 22/07/2023 BABULAL 1714004WL009837 BABULAL 00697 BKID0MG1530 900 900 Processed 28/07/2023 208318482 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
311 GOHPARU MP-14-004-040-001/344
(NAWATOLA) 		1714004000NRG24220720230248444 22/07/2023 Kemli baiga 1714004WL009837 Kemli baiga 00697 BKID0MG1530 900 900 Processed 28/07/2023 208318482 Kemlibaiga NARMADA JHABUA GRAMIN BANK(508515)
312 GOHPARU MP-14-004-040-001/372
(NAWATOLA) 		1714004000NRG24220720230248448 22/07/2023 kunti baiga 1714004WL009837 kunti baiga 00697 BKID0MG1530 900 900 Processed 28/07/2023 208318482 kuntibaiga NARMADA JHABUA GRAMIN BANK(508515)
313 GOHPARU MP-14-004-040-001/372
(NAWATOLA) 		1714004000NRG24220720230248447 22/07/2023 sukhlal baiga 1714004WL009837 sukhlal baiga 00697 BKID0MG1530 900 900 Processed 28/07/2023 208318482 sukhlalbaiga NARMADA JHABUA GRAMIN BANK(508515)
314 GOHPARU MP-14-004-040-001/377
(NAWATOLA) 		1714004000NRG24220720230248450 22/07/2023 GUDIYA 1714004WL009837 GUDIYA 00697 BKID0MG1530 900 900 Processed 28/07/2023 208318482 GUDIYA NARMADA JHABUA GRAMIN BANK(508515)
315 GOHPARU MP-14-004-040-001/385
(NAWATOLA) 		1714004000NRG24220720230248327 22/07/2023 JAGDEESH SAHU 1714004WL009836 JAGDEESH SAHU 00697 BKID0MG1530 640 640 Processed 28/07/2023 208318482 JAGDEESHSAHU STATE BANK OF INDIA(508548)
316 GOHPARU MP-14-004-040-001/385
(NAWATOLA) 		1714004000NRG24220720230248328 22/07/2023 SULOCHNA SAHU 1714004WL009836 SULOCHNA SAHU 00697 BKID0MG1530 640 640 Processed 28/07/2023 208318482 SULOCHNASAHU STATE BANK OF INDIA(508548)
317 GOHPARU MP-14-004-040-001/393
(NAWATOLA) 		1714004000NRG24220720230248451 22/07/2023 suneel sahu 1714004WL009837 suneel sahu 00697 BKID0MG1530 900 900 Processed 29/07/2023 208318482 suneelsahu FINO PAYMENTS BANK LTD(608001)
318 GOHPARU MP-14-004-040-001/399
(NAWATOLA) 		1714004000NRG24220720230248454 22/07/2023 Sonam Baiga 1714004WL009837 Sonam Baiga 00697 BKID0MG1530 900 900 Processed 28/07/2023 208318482 SonamBaiga NARMADA JHABUA GRAMIN BANK(508515)
319 GOHPARU MP-14-004-040-001/45-A
(NAWATOLA) 		1714004000NRG24220720230248330 22/07/2023 RAJVATI 1714004WL009836 RAJVATI 00697 BKID0MG1530 960 960 Processed 28/07/2023 208318482 RAJVATI NARMADA JHABUA GRAMIN BANK(508515)
320 GOHPARU MP-14-004-040-001/45-A
(NAWATOLA) 		1714004000NRG24220720230248329 22/07/2023 SUKHEELAL 1714004WL009836 SUKHEELAL 00697 BKID0MG1530 960 960 Processed 28/07/2023 208318482 SUKHEELAL NARMADA JHABUA GRAMIN BANK(508515)
321 GOHPARU MP-14-004-040-001/46
(NAWATOLA) 		1714004000NRG24220720230248331 22/07/2023 MUNNI 1714004WL009836 MUNNI 00697 BKID0MG1530 960 960 Processed 28/07/2023 208318482 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
322 GOHPARU MP-14-004-040-001/50
(NAWATOLA) 		1714004000NRG24220720230248455 22/07/2023 KUARIYA 1714004WL009837 KUARIYA 00697 BKID0MG1530 900 900 Processed 28/07/2023 208318482 KUARIYA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
323 GOHPARU MP-14-004-040-001/53
(NAWATOLA) 		1714004000NRG24220720230248332 22/07/2023 DHANSHAH 1714004WL009836 DHANSHAH 00697 BKID0MG1530 960 960 Processed 28/07/2023 208318482 DHANSHAH NARMADA JHABUA GRAMIN BANK(508515)
324 GOHPARU MP-14-004-040-001/53
(NAWATOLA) 		1714004000NRG24220720230248333 22/07/2023 KUSUM BAIGA 1714004WL009836 KUSUM BAIGA 00697 BKID0MG1530 960 960 Processed 28/07/2023 208318482 KUSUMBAIGA NARMADA JHABUA GRAMIN BANK(508515)
325 GOHPARU MP-14-004-040-001/54
(NAWATOLA) 		1714004000NRG24220720230248456 22/07/2023 DURGHATIYA 1714004WL009837 DURGHATIYA 00697 BKID0MG1530 900 900 Processed 28/07/2023 208318482 DURGHATIYA NARMADA JHABUA GRAMIN BANK(508515)
326 GOHPARU MP-14-004-040-001/57
(NAWATOLA) 		1714004000NRG24220720230248457 22/07/2023 CHANGI 1714004WL009837 CHANGI 00697 BKID0MG1530 900 900 Processed 28/07/2023 208318482 CHANGI NARMADA JHABUA GRAMIN BANK(508515)
327 GOHPARU MP-14-004-040-001/58
(NAWATOLA) 		1714004000NRG24220720230248458 22/07/2023 LALLI 1714004WL009837 LALLI 00697 BKID0MG1530 900 900 Processed 28/07/2023 208318482 LALLI NARMADA JHABUA GRAMIN BANK(508515)
328 GOHPARU MP-14-004-040-001/59
(NAWATOLA) 		1714004000NRG24220720230248459 22/07/2023 MATAUA 1714004WL009837 MATAUA 00697 BKID0MG1530 900 900 Processed 28/07/2023 208318482 MATAUA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
329 GOHPARU MP-14-004-040-001/61
(NAWATOLA) 		1714004000NRG24220720230248461 22/07/2023 CHAITEE 1714004WL009837 CHAITEE 00697 BKID0MG1530 900 900 Processed 28/07/2023 208318482 CHAITEE NARMADA JHABUA GRAMIN BANK(508515)
330 GOHPARU MP-14-004-040-002/93
(NAWATOLA) 		1714004000NRG24220720230248334 22/07/2023 AALAM 1714004WL009836 AALAM 00697 BKID0MG1530 960 960 Processed 28/07/2023 208318482 AALAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
331 GOHPARU MP-14-004-040-003/12
(NAWATOLA) 		1714004000NRG24220720230248337 22/07/2023 SYAM BAI 1714004WL009836 SYAM BAI 00697 BKID0MG1530 960 960 Processed 28/07/2023 208318482 SYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
332 GOHPARU MP-14-004-040-003/149
(NAWATOLA) 		1714004000NRG24220720230248339 22/07/2023 munni 1714004WL009836 munni 00697 BKID0MG1530 960 960 Processed 28/07/2023 208318482 munni NARMADA JHABUA GRAMIN BANK(508515)
333 GOHPARU MP-14-004-040-003/151
(NAWATOLA) 		1714004000NRG24220720230248342 22/07/2023 LEELA 1714004WL009836 LEELA 00697 BKID0MG1530 960 960 Rejected 28/07/2023 208318482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 GOHPARU MP-14-004-040-003/160
(NAWATOLA) 		1714004000NRG24220720230248345 22/07/2023 RAJU 1714004WL009836 RAJU 00697 BKID0MG1530 160 160 Processed 28/07/2023 208318482 RAJU NARMADA JHABUA GRAMIN BANK(508515)
335 GOHPARU MP-14-004-040-003/169
(NAWATOLA) 		1714004000NRG24220720230248347 22/07/2023 RADHA 1714004WL009836 RADHA 00697 BKID0MG1530 960 960 Processed 28/07/2023 208318482 RADHA NARMADA JHABUA GRAMIN BANK(508515)
336 GOHPARU MP-14-004-040-003/177
(NAWATOLA) 		1714004000NRG24220720230248348 22/07/2023 ARUNENDRA 1714004WL009836 ARUNENDRA 00697 BKID0MG1530 320 320 Processed 29/07/2023 208318482 ARUNENDRA FINO PAYMENTS BANK LTD(608001)
337 GOHPARU MP-14-004-040-003/200
(NAWATOLA) 		1714004000NRG24220720230248351 22/07/2023 sonu 1714004WL009836 sonu 00697 BKID0MG1530 160 160 Processed 28/07/2023 208318482 sonu STATE BANK OF INDIA(508548)
338 GOHPARU MP-14-004-040-003/23
(NAWATOLA) 		1714004000NRG24220720230248353 22/07/2023 NARAYAN 1714004WL009836 NARAYAN 00697 BKID0MG1530 960 960 Processed 28/07/2023 208318482 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
339 GOHPARU MP-14-004-040-003/26
(NAWATOLA) 		1714004000NRG24220720230248354 22/07/2023 bablu 1714004WL009836 bablu 00697 BKID0MG1530 960 960 Processed 28/07/2023 208318482 bablu NARMADA JHABUA GRAMIN BANK(508515)
340 GOHPARU MP-14-004-040-003/26
(NAWATOLA) 		1714004000NRG24220720230248355 22/07/2023 RAMBAI 1714004WL009836 RAMBAI 00697 BKID0MG1530 960 960 Processed 28/07/2023 208318482 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
341 GOHPARU MP-14-004-040-003/31
(NAWATOLA) 		1714004000NRG24220720230248356 22/07/2023 PATANGI 1714004WL009836 PATANGI 00697 BKID0MG1530 960 960 Processed 28/07/2023 208318482 PATANGI NARMADA JHABUA GRAMIN BANK(508515)
342 GOHPARU MP-14-004-040-003/4
(NAWATOLA) 		1714004000NRG24220720230248357 22/07/2023 BABULAL 1714004WL009836 BABULAL 00697 BKID0MG1530 960 960 Processed 28/07/2023 208318482 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
343 GOHPARU MP-14-004-040-003/40
(NAWATOLA) 		1714004000NRG24220720230248359 22/07/2023 babulal 1714004WL009836 babulal 00697 BKID0MG1530 960 960 Processed 28/07/2023 208318482 babulal NARMADA JHABUA GRAMIN BANK(508515)
344 GOHPARU MP-14-004-040-003/44
(NAWATOLA) 		1714004000NRG24220720230248361 22/07/2023 JANIYA 1714004WL009836 JANIYA 00697 BKID0MG1530 960 960 Processed 28/07/2023 208318482 JANIYA NARMADA JHABUA GRAMIN BANK(508515)
345 GOHPARU MP-14-004-040-003/5
(NAWATOLA) 		1714004000NRG24220720230248362 22/07/2023 RANGU 1714004WL009836 RANGU 00697 BKID0MG1530 960 960 Processed 28/07/2023 208318482 RANGU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
346 GOHPARU MP-14-004-040-003/50
(NAWATOLA) 		1714004000NRG24220720230248364 22/07/2023 Subhita 1714004WL009836 Subhita 00697 BKID0MG1530 960 960 Processed 28/07/2023 208318482 Subhita NARMADA JHABUA GRAMIN BANK(508515)
347 GOHPARU MP-14-004-040-003/55-A
(NAWATOLA) 		1714004000NRG24220720230248366 22/07/2023 manish 1714004WL009836 manish 00697 BKID0MG1530 960 960 Processed 28/07/2023 208318482 manish NARMADA JHABUA GRAMIN BANK(508515)
348 GOHPARU MP-14-004-040-003/56
(NAWATOLA) 		1714004000NRG24220720230248367 22/07/2023 belavati 1714004WL009836 belavati 00697 BKID0MG1530 960 960 Processed 28/07/2023 208318482 belavati NARMADA JHABUA GRAMIN BANK(508515)
349 GOHPARU MP-14-004-040-003/67
(NAWATOLA) 		1714004000NRG24220720230248368 22/07/2023 BUDHASEN 1714004WL009836 BUDHASEN 00697 BKID0MG1530 960 960 Processed 28/07/2023 208318482 BUDHASEN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
350 GOHPARU MP-14-004-040-003/74
(NAWATOLA) 		1714004000NRG24220720230248370 22/07/2023 RAMATIYA 1714004WL009836 RAMATIYA 00697 BKID0MG1530 800 800 Processed 28/07/2023 208318482 RAMATIYA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
351 GOHPARU MP-14-004-040-003/89
(NAWATOLA) 		1714004000NRG24220720230248375 22/07/2023 PHAGUNI 1714004WL009836 PHAGUNI 00697 BKID0MG1530 960 960 Processed 28/07/2023 208318482 PHAGUNI NARMADA JHABUA GRAMIN BANK(508515)
352 GOHPARU MP-14-004-040-003/9
(NAWATOLA) 		1714004000NRG24220720230248376 22/07/2023 DASHMANIYA 1714004WL009836 DASHMANIYA 00697 BKID0MG1530 960 960 Processed 28/07/2023 208318482 DASHMANIYA NARMADA JHABUA GRAMIN BANK(508515)
353 GOHPARU MP-14-004-040-003/90
(NAWATOLA) 		1714004000NRG24220720230248377 22/07/2023 AMASIYA 1714004WL009836 AMASIYA 00697 BKID0MG1530 960 960 Processed 28/07/2023 208318482 AMASIYA NARMADA JHABUA GRAMIN BANK(508515)
354 GOHPARU MP-14-004-040-003/96
(NAWATOLA) 		1714004000NRG24220720230248378 22/07/2023 SADHUA 1714004WL009836 SADHUA 00697 BKID0MG1530 960 960 Processed 28/07/2023 208318482 SADHUA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
355 GOHPARU MP-14-004-040-003/96-B
(NAWATOLA) 		1714004000NRG24220720230248381 22/07/2023 manisha 1714004WL009836 manisha 00697 BKID0MG1530 960 960 Processed 28/07/2023 208318482 manisha NARMADA JHABUA GRAMIN BANK(508515)
356 GOHPARU MP-14-004-040-003/96-B
(NAWATOLA) 		1714004000NRG24220720230248380 22/07/2023 VIJAY BAIGA 1714004WL009836 VIJAY BAIGA 00697 BKID0MG1530 960 960 Processed 28/07/2023 208318482 VIJAYBAIGA NARMADA JHABUA GRAMIN BANK(508515)
357 GOHPARU MP-14-004-047-001/102
(SAGARA) 		1714004047NRG24220720230248718 22/07/2023 CHANDRAVATI 1714004047WL009861 CHANDRAVATI 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
358 GOHPARU MP-14-004-047-001/114
(SAGARA) 		1714004047NRG24220720230248714 22/07/2023 premiya 1714004047WL009860 premiya 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 208318482 premiya NARMADA JHABUA GRAMIN BANK(508515)
359 GOHPARU MP-14-004-047-001/114-D
(SAGARA) 		1714004047NRG24220720230248720 22/07/2023 sonu 1714004047WL009862 sonu 00697 BKID0MG1530 1326 1326 Processed 28/07/2023 208318482 sonu NARMADA JHABUA GRAMIN BANK(508515)
360 GOHPARU MP-14-004-047-001/129
(SAGARA) 		1714004047NRG24220720230248722 22/07/2023 KAMLA BAI 1714004047WL009862 KAMLA BAI 00697 BKID0MG1530 1326 1326 Processed 28/07/2023 208318482 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
361 GOHPARU MP-14-004-047-001/129
(SAGARA) 		1714004047NRG24220720230248721 22/07/2023 RUKMAN SINGH 1714004047WL009862 RUKMAN SINGH 00697 BKID0MG1530 1326 1326 Processed 28/07/2023 208318482 RUKMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
362 GOHPARU MP-14-004-047-001/329
(SAGARA) 		1714004047NRG24220720230248716 22/07/2023 silochni 1714004047WL009860 silochni 00697 BKID0MG1530 400 400 Processed 28/07/2023 208318482 silochni NARMADA JHABUA GRAMIN BANK(508515)
363 GOHPARU MP-14-004-052-001/119
(UCHEHARA) 		1714004000NRG24210720230248085 22/07/2023 DAMAN VATI 1714004WL009789 DAMAN VATI 00697 BKID0MG1530 1266 1266 Processed 28/07/2023 208318482 DAMANVATI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
364 GOHPARU MP-14-004-052-001/243
(UCHEHARA) 		1714004000NRG24210720230248087 22/07/2023 LALABAI 1714004WL009789 LALABAI 00697 BKID0MG1530 1326 1326 Processed 28/07/2023 208318482 LALABAI NARMADA JHABUA GRAMIN BANK(508515)
365 GOHPARU MP-14-004-052-001/266
(UCHEHARA) 		1714004000NRG24210720230248090 22/07/2023 GANGA 1714004WL009790 GANGA 00697 BKID0MG1530 1326 1326 Processed 28/07/2023 208318482 GANGA NARMADA JHABUA GRAMIN BANK(508515)
366 GOHPARU MP-14-004-052-001/266
(UCHEHARA) 		1714004000NRG24210720230248088 22/07/2023 MEERA 1714004WL009789 MEERA 00697 BKID0MG1530 1326 1326 Processed 28/07/2023 208318482 MEERA NARMADA JHABUA GRAMIN BANK(508515)
367 GOHPARU MP-14-004-052-001/453
(UCHEHARA) 		1714004000NRG24210720230248092 22/07/2023 nirisha 1714004WL009790 nirisha 00697 BKID0MG1530 1326 1326 Processed 28/07/2023 208318482 nirisha NARMADA JHABUA GRAMIN BANK(508515)
368 GOHPARU MP-14-004-052-001/69
(UCHEHARA) 		1714004000NRG24210720230248093 22/07/2023 Ramadhin 1714004WL009790 Ramadhin 00697 BKID0MG1530 1326 1326 Processed 28/07/2023 208318482 Ramadhin JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
369 GOHPARU MP-14-004-052-001/69
(UCHEHARA) 		1714004000NRG24210720230248094 22/07/2023 susheela 1714004WL009791 susheela 00697 BKID0MG1530 1326 1326 Processed 28/07/2023 208318482 susheela NARMADA JHABUA GRAMIN BANK(508515)
370 GOHPARU MP-14-004-052-001/77
(UCHEHARA) 		1714004000NRG24210720230248095 22/07/2023 babi 1714004WL009791 babi 00697 BKID0MG1530 1326 1326 Processed 28/07/2023 208318482 babi NARMADA JHABUA GRAMIN BANK(508515)
371 GOHPARU MP-14-004-052-001/77
(UCHEHARA) 		1714004000NRG24210720230248096 22/07/2023 ROHIT 1714004WL009791 ROHIT 00697 BKID0MG1530 1326 1326 Processed 28/07/2023 208318482 ROHIT NARMADA JHABUA GRAMIN BANK(508515)
372 GOHPARU MP-14-004-052-001/83-A
(UCHEHARA) 		1714004000NRG24210720230248098 22/07/2023 nanbai 1714004WL009791 nanbai 00697 BKID0MG1530 1326 1326 Processed 28/07/2023 208318482 nanbai NARMADA JHABUA GRAMIN BANK(508515)
373 GOHPARU MP-14-004-052-001/83-A
(UCHEHARA) 		1714004000NRG24210720230248097 22/07/2023 Preetam 1714004WL009791 Preetam 00697 BKID0MG1530 1326 1326 Processed 28/07/2023 208318482 Preetam NARMADA JHABUA GRAMIN BANK(508515)
374 GOHPARU MP-14-004-052-001/97
(UCHEHARA) 		1714004000NRG24210720230248099 22/07/2023 MUNNI 1714004WL009791 MUNNI 00697 BKID0MG1530 884 884 Processed 28/07/2023 208318482 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 255043 255043
375 GOHPARU MP-14-004-011-002/247
(CHUHIRA) 		1714004011NRG24220720230248702 22/07/2023 PAPPI 1714004011WL009858 PAPPI 00697 BKID0NAMRGB 1989 1989 Processed 28/07/2023 208318482 PAPPI NARMADA JHABUA GRAMIN BANK(508515)
376 GOHPARU MP-14-004-032-001/56
(LAFDA) 		1714004000NRG24210720230248036 22/07/2023 phulchand 1714004WL009788 phulchand 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 208318482 phulchand UCO BANK(607066)
377 GOHPARU MP-14-004-040-001/11
(NAWATOLA) 		1714004000NRG24220720230248388 22/07/2023 MUNNI 1714004WL009837 MUNNI 00697 BKID0NAMRGB 900 900 Processed 28/07/2023 208318482 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
378 GOHPARU MP-14-004-040-001/11
(NAWATOLA) 		1714004000NRG24220720230248387 22/07/2023 rajju 1714004WL009837 rajju 00697 BKID0NAMRGB 900 900 Processed 28/07/2023 208318482 rajju JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
379 GOHPARU MP-14-004-040-001/12
(NAWATOLA) 		1714004000NRG24220720230248390 22/07/2023 SUNDI 1714004WL009837 SUNDI 00697 BKID0NAMRGB 900 900 Processed 28/07/2023 208318482 SUNDI NARMADA JHABUA GRAMIN BANK(508515)
380 GOHPARU MP-14-004-040-001/120-A
(NAWATOLA) 		1714004000NRG24220720230248391 22/07/2023 RAJPAL 1714004WL009837 RAJPAL 00697 BKID0NAMRGB 900 900 Processed 28/07/2023 208318482 RAJPAL NARMADA JHABUA GRAMIN BANK(508515)
381 GOHPARU MP-14-004-040-001/122
(NAWATOLA) 		1714004000NRG24220720230248393 22/07/2023 PANCHAM 1714004WL009837 PANCHAM 00697 BKID0NAMRGB 900 900 Processed 28/07/2023 208318482 PANCHAM NARMADA JHABUA GRAMIN BANK(508515)
382 GOHPARU MP-14-004-040-001/128
(NAWATOLA) 		1714004000NRG24220720230248399 22/07/2023 JUGGI 1714004WL009837 JUGGI 00697 BKID0NAMRGB 900 900 Processed 28/07/2023 208318482 JUGGI NARMADA JHABUA GRAMIN BANK(508515)
383 GOHPARU MP-14-004-040-001/129
(NAWATOLA) 		1714004000NRG24220720230248400 22/07/2023 SHIVPRAD 1714004WL009837 SHIVPRAD 00697 BKID0NAMRGB 900 900 Processed 28/07/2023 208318482 SHIVPRAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
384 GOHPARU MP-14-004-040-001/129
(NAWATOLA) 		1714004000NRG24220720230248401 22/07/2023 SIRMATIYA 1714004WL009837 SIRMATIYA 00697 BKID0NAMRGB 900 900 Processed 28/07/2023 208318482 SIRMATIYA NARMADA JHABUA GRAMIN BANK(508515)
385 GOHPARU MP-14-004-040-001/135
(NAWATOLA) 		1714004000NRG24220720230248409 22/07/2023 RAMJIYAVAN 1714004WL009837 RAMJIYAVAN 00697 BKID0NAMRGB 900 900 Processed 28/07/2023 208318482 RAMJIYAVAN NARMADA JHABUA GRAMIN BANK(508515)
386 GOHPARU MP-14-004-040-001/137
(NAWATOLA) 		1714004000NRG24220720230248411 22/07/2023 CHANDRAVATI 1714004WL009837 CHANDRAVATI 00697 BKID0NAMRGB 900 900 Processed 28/07/2023 208318482 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
387 GOHPARU MP-14-004-040-001/137
(NAWATOLA) 		1714004000NRG24220720230248410 22/07/2023 MOTILAL 1714004WL009837 MOTILAL 00697 BKID0NAMRGB 900 900 Processed 28/07/2023 208318482 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
388 GOHPARU MP-14-004-040-001/17
(NAWATOLA) 		1714004000NRG24220720230248417 22/07/2023 LAMMU 1714004WL009837 LAMMU 00697 BKID0NAMRGB 900 900 Processed 28/07/2023 208318482 LAMMU NARMADA JHABUA GRAMIN BANK(508515)
389 GOHPARU MP-14-004-040-001/180
(NAWATOLA) 		1714004000NRG24220720230248418 22/07/2023 BALBEER 1714004WL009837 BALBEER 00697 BKID0NAMRGB 900 900 Processed 28/07/2023 208318482 BALBEER NARMADA JHABUA GRAMIN BANK(508515)
390 GOHPARU MP-14-004-040-001/182
(NAWATOLA) 		1714004000NRG24220720230248420 22/07/2023 BASHANTI 1714004WL009837 BASHANTI 00697 BKID0NAMRGB 600 600 Processed 28/07/2023 208318482 BASHANTI NARMADA JHABUA GRAMIN BANK(508515)
391 GOHPARU MP-14-004-040-003/142
(NAWATOLA) 		1714004000NRG24220720230248338 22/07/2023 SUSHMA 1714004WL009836 SUSHMA 00697 BKID0NAMRGB 320 320 Processed 28/07/2023 208318482 SUSHMA NARMADA JHABUA GRAMIN BANK(508515)
392 GOHPARU MP-14-004-040-003/152
(NAWATOLA) 		1714004000NRG24220720230248343 22/07/2023 CHOTELAL 1714004WL009836 CHOTELAL 00697 BKID0NAMRGB 960 960 Processed 28/07/2023 208318482 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16769 16769
Total 432385 432385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_220723APB_FTO_181277 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1200
2 GOHPARU MP1714004_220723APB_FTO_181277 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 9800
3 GOHPARU MP1714004_220723APB_FTO_181277 Bank of Baroda BARB0VJSDOL SHAHDOL 1200
4 GOHPARU MP1714004_220723APB_FTO_181277 Bank of India BKID0009415 SHAHDOL 6600
5 GOHPARU MP1714004_220723APB_FTO_181277 Bank of Maharastra MAHB0001881 SHAHDOL 1000
6 GOHPARU MP1714004_220723APB_FTO_181277 Central Bank Of India CBIN0282146 KHANANDHI 23726
7 GOHPARU MP1714004_220723APB_FTO_181277 Central Bank Of India CBIN0282163 JAHANGIRPUR 1200
8 GOHPARU MP1714004_220723APB_FTO_181277 Central Bank Of India CBIN0282179 GOHPARU 17400
9 GOHPARU MP1714004_220723APB_FTO_181277 Central Bank Of India CBIN0282931 BARKODA 64227
10 GOHPARU MP1714004_220723APB_FTO_181277 Central Bank Of India CBIN0284183 BURHAR 1200
11 GOHPARU MP1714004_220723APB_FTO_181277 State Bank of India SBIN0000481 SHAHDOL 11220
12 GOHPARU MP1714004_220723APB_FTO_181277 State Bank of India SBIN0002821 ANUPPUR 1200
13 GOHPARU MP1714004_220723APB_FTO_181277 State Bank of India SBIN0005497 JAISINGHNAGAR 900
14 GOHPARU MP1714004_220723APB_FTO_181277 State Bank of India SBIN0007223 BURHAR 5600
15 GOHPARU MP1714004_220723APB_FTO_181277 UCO Bank UCBA0003078 SHAHDOL 8400
16 GOHPARU MP1714004_220723APB_FTO_181277 Union Bank of India UBIN0532690 RAIPUR 1200
17 GOHPARU MP1714004_220723APB_FTO_181277 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
18 GOHPARU MP1714004_220723APB_FTO_181277 Fino Payments Bank Ltd FINO0001446 MP RO 1200
19 GOHPARU MP1714004_220723APB_FTO_181277 India Post Payments Bank IPOS0000001 Shahdol 2100
20 GOHPARU MP1714004_220723APB_FTO_181277 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 255043
21 GOHPARU MP1714004_220723APB_FTO_181277 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 16769

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