Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 08:46:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_260523APB_FTO_58517
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GOHPARU MP-14-004-007-001/220-A
(BHADWAHI) 		1714004000NRG24260520230059853 26/05/2023 Monu Jaiswal 1714004WL002246 Monu Jaiswal 00045 BARB0SOHAGP 340 340 Processed 31/05/2023 079209894 MonuJaiswal BANK OF BARODA(606985)
2 GOHPARU MP-14-004-007-001/288
(BHADWAHI) 		1714004000NRG24260520230059876 26/05/2023 RAMBAHOR JAISWAL 1714004WL002246 RAMBAHOR JAISWAL 00045 BARB0SOHAGP 850 850 Processed 31/05/2023 079209894 RAMBAHORJAISWAL BANK OF BARODA(606985)
3 GOHPARU MP-14-004-007-002/121-A
(BHADWAHI) 		1714004007NRG24250520230054544 26/05/2023 BABI BAI JAISWAL 1714004007WL002054 BABI BAI JAISWAL 00045 BARB0SOHAGP 900 900 Processed 31/05/2023 079209894 BABIBAIJAISWAL BANK OF BARODA(606985)
4 GOHPARU MP-14-004-007-002/126-A
(BHADWAHI) 		1714004007NRG24250520230054549 26/05/2023 Hetram Jaiswal 1714004007WL002054 Hetram Jaiswal 00045 BARB0SOHAGP 450 450 Processed 31/05/2023 079209894 HetramJaiswal BANK OF BARODA(606985)
5 GOHPARU MP-14-004-007-002/126-A
(BHADWAHI) 		1714004007NRG24250520230054550 26/05/2023 RAJBATI JAISWAL 1714004007WL002054 RAJBATI JAISWAL 00045 BARB0SOHAGP 450 450 Processed 31/05/2023 079209894 RAJBATIJAISWAL BANK OF BARODA(606985)
6 GOHPARU MP-14-004-007-002/128-B
(BHADWAHI) 		1714004007NRG24250520230054554 26/05/2023 SAROJANI JAISWAL 1714004007WL002054 SAROJANI JAISWAL 00045 BARB0SOHAGP 900 900 Processed 31/05/2023 079209894 SAROJANIJAISWAL BANK OF BARODA(606985)
7 GOHPARU MP-14-004-007-002/134-A
(BHADWAHI) 		1714004007NRG24250520230054560 26/05/2023 Pinki Jaiswal 1714004007WL002054 Pinki Jaiswal 00045 BARB0SOHAGP 900 900 Processed 31/05/2023 079209894 PinkiJaiswal BANK OF BARODA(606985)
8 GOHPARU MP-14-004-007-002/156
(BHADWAHI) 		1714004007NRG24250520230054567 26/05/2023 Geeta Devi 1714004007WL002055 Geeta Devi 00045 BARB0SOHAGP 900 900 Processed 31/05/2023 079209894 GeetaDevi BANK OF BARODA(606985)
9 GOHPARU MP-14-004-007-002/317-A
(BHADWAHI) 		1714004007NRG24250520230054588 26/05/2023 Sheela Jaiswal 1714004007WL002057 Sheela Jaiswal 00045 BARB0SOHAGP 900 900 Processed 31/05/2023 079209894 SheelaJaiswal BANK OF BARODA(606985)
10 GOHPARU MP-14-004-007-002/54-B
(BHADWAHI) 		1714004000NRG24260520230059886 26/05/2023 Somti bai 1714004WL002246 Somti bai 00045 BARB0SOHAGP 1020 1020 Processed 31/05/2023 079209894 Somtibai BANK OF BARODA(606985)
11 GOHPARU MP-14-004-015-001/257-A
(DEORI (1)) 		1714004000NRG24260520230059639 26/05/2023 Kepti Bai 1714004WL002242 Kepti Bai 00045 BARB0SOHAGP 1470 1470 Processed 31/05/2023 079209894 KeptiBai BANK OF BARODA(606985)
12 GOHPARU MP-14-004-015-001/289-A
(DEORI (1)) 		1714004000NRG24260520230059642 26/05/2023 SHANTI SINGH 1714004WL002242 SHANTI SINGH 00045 BARB0SOHAGP 1470 1470 Processed 31/05/2023 079209894 SHANTISINGH BANK OF BARODA(606985)
13 GOHPARU MP-14-004-018-001/115
(DHANGWAN) 		1714004000NRG24260520230059960 26/05/2023 Ramu 1714004WL002248 Ramu 00045 BARB0SOHAGP 760 760 Processed 31/05/2023 079209894 Ramu BANK OF BARODA(606985)
14 GOHPARU MP-14-004-018-001/115-C
(DHANGWAN) 		1714004000NRG24260520230059963 26/05/2023 Sumintra kewat 1714004WL002248 Sumintra kewat 00045 BARB0SOHAGP 760 760 Processed 31/05/2023 079209894 Sumintrakewat BANK OF BARODA(606985)
15 GOHPARU MP-14-004-018-001/169-A
(DHANGWAN) 		1714004000NRG24260520230059964 26/05/2023 Ramshivay 1714004WL002248 Ramshivay 00045 BARB0SOHAGP 760 760 Processed 31/05/2023 079209894 Ramshivay BANK OF BARODA(606985)
16 GOHPARU MP-14-004-018-001/257-B
(DHANGWAN) 		1714004000NRG24260520230059968 26/05/2023 Vijay bahadur 1714004WL002248 Vijay bahadur 00045 BARB0SOHAGP 760 760 Processed 31/05/2023 079209894 Vijaybahadur BANK OF BARODA(606985)
17 GOHPARU MP-14-004-018-001/32-A
(DHANGWAN) 		1714004000NRG24260520230059971 26/05/2023 Rosani 1714004WL002248 Rosani 00045 BARB0SOHAGP 760 760 Processed 31/05/2023 079209894 Rosani NARMADA JHABUA GRAMIN BANK(508515)
18 GOHPARU MP-14-004-018-001/33-A
(DHANGWAN) 		1714004000NRG24260520230059974 26/05/2023 Pappu 1714004WL002248 Pappu 00045 BARB0SOHAGP 760 760 Processed 31/05/2023 079209894 Pappu BANK OF BARODA(606985)
19 GOHPARU MP-14-004-018-001/33-B
(DHANGWAN) 		1714004000NRG24260520230059976 26/05/2023 Savita Kewat 1714004WL002248 Savita Kewat 00045 BARB0SOHAGP 760 760 Processed 31/05/2023 079209894 SavitaKewat BANK OF BARODA(606985)
20 GOHPARU MP-14-004-018-001/406-A
(DHANGWAN) 		1714004000NRG24260520230059979 26/05/2023 Anil 1714004WL002248 Anil 00045 BARB0SOHAGP 760 760 Processed 31/05/2023 079209894 Anil BANK OF BARODA(606985)
SubTotal 16630 16630
21 GOHPARU MP-14-004-024-004/13-A
(HARRI) 		1714004024NRG24260520230058075 26/05/2023 SUSHEELA 1714004024WL002158 SUSHEELA 00045 BARB0VJSDOL 800 800 Processed 31/05/2023 079209894 SUSHEELA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 800 800
22 GOHPARU MP-14-004-040-002/216
(NAWATOLA) 		1714004000NRG24260520230060107 26/05/2023 DEVIDEEN 1714004WL002253 DEVIDEEN 00048 BKID0009415 1326 1326 Rejected 31/05/2023 079209894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
23 GOHPARU MP-14-004-018-001/424-C
(DHANGWAN) 		1714004000NRG24260520230059980 26/05/2023 NEERAJ VISWAKARMA 1714004WL002248 NEERAJ VISWAKARMA 00089 CBIN0280787 760 760 Processed 31/05/2023 079209894 NEERAJVISWAKARMA CENTRAL BANK OF INDIA(607115)
SubTotal 760 760
24 GOHPARU MP-14-004-040-002/165-A
(NAWATOLA) 		1714004000NRG24260520230060105 26/05/2023 ANJALI 1714004WL002253 ANJALI 00089 CBIN0282021 1140 1140 Processed 31/05/2023 079209894 ANJALI CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
25 GOHPARU MP-14-004-006-001/132-B
(BARMANIYA) 		1714004006NRG24260520230059693 26/05/2023 Bharti Rani singh 1714004006WL002244 Bharti Rani singh 00089 CBIN0282045 1200 1200 Processed 31/05/2023 079209894 BhartiRanisingh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
26 GOHPARU MP-14-004-037-001/11
(MALMATHAR) 		1714004000NRG24260520230060080 26/05/2023 GORELAL 1714004WL002252 GORELAL 00089 CBIN0282146 1200 1200 Processed 31/05/2023 079209894 GORELAL CENTRAL BANK OF INDIA(607115)
27 GOHPARU MP-14-004-037-001/136-A
(MALMATHAR) 		1714004000NRG24260520230060082 26/05/2023 Rakesh dubedi 1714004WL002252 Rakesh dubedi 00089 CBIN0282146 1200 1200 Processed 31/05/2023 079209894 Rakeshdubedi CENTRAL BANK OF INDIA(607115)
28 GOHPARU MP-14-004-037-001/136-C
(MALMATHAR) 		1714004000NRG24260520230060083 26/05/2023 Mukesh Dubedi 1714004WL002252 Mukesh Dubedi 00089 CBIN0282146 1200 1200 Processed 31/05/2023 079209894 MukeshDubedi CENTRAL BANK OF INDIA(607115)
29 GOHPARU MP-14-004-037-001/185
(MALMATHAR) 		1714004000NRG24260520230060084 26/05/2023 BUDHYSEN 1714004WL002252 BUDHYSEN 00089 CBIN0282146 1200 1200 Processed 31/05/2023 079209894 BUDHYSEN CENTRAL BANK OF INDIA(607115)
30 GOHPARU MP-14-004-037-001/220-A
(MALMATHAR) 		1714004000NRG24260520230060090 26/05/2023 manju 1714004WL002252 manju 00089 CBIN0282146 1200 1200 Processed 31/05/2023 079209894 manju CENTRAL BANK OF INDIA(607115)
31 GOHPARU MP-14-004-037-001/305
(MALMATHAR) 		1714004000NRG24260520230060092 26/05/2023 raniya 1714004WL002252 raniya 00089 CBIN0282146 1200 1200 Processed 31/05/2023 079209894 raniya CENTRAL BANK OF INDIA(607115)
32 GOHPARU MP-14-004-037-001/44
(MALMATHAR) 		1714004000NRG24260520230060095 26/05/2023 mohan 1714004WL002252 mohan 00089 CBIN0282146 1200 1200 Processed 31/05/2023 079209894 mohan CENTRAL BANK OF INDIA(607115)
33 GOHPARU MP-14-004-037-001/63
(MALMATHAR) 		1714004000NRG24260520230060096 26/05/2023 BUDI BHAI 1714004WL002252 BUDI BHAI 00089 CBIN0282146 1200 1200 Processed 31/05/2023 079209894 BUDIBHAI CENTRAL BANK OF INDIA(607115)
34 GOHPARU MP-14-004-056-002/11-A
(RATHAR) 		1714004056NRG24250520230057289 26/05/2023 keskali 1714004056WL002137 keskali 00089 CBIN0282146 1200 1200 Processed 31/05/2023 079209894 keskali CENTRAL BANK OF INDIA(607115)
35 GOHPARU MP-14-004-056-002/11-A
(RATHAR) 		1714004056NRG24250520230057288 26/05/2023 SANJAY YADAV 1714004056WL002137 SANJAY YADAV 00089 CBIN0282146 1200 1200 Processed 31/05/2023 079209894 SANJAYYADAV CENTRAL BANK OF INDIA(607115)
36 GOHPARU MP-14-004-056-002/170
(RATHAR) 		1714004056NRG24250520230057291 26/05/2023 prembati yadav 1714004056WL002137 prembati yadav 00089 CBIN0282146 1200 1200 Processed 31/05/2023 079209894 prembatiyadav CENTRAL BANK OF INDIA(607115)
37 GOHPARU MP-14-004-056-002/170
(RATHAR) 		1714004056NRG24250520230057290 26/05/2023 RAMPAL 1714004056WL002137 RAMPAL 00089 CBIN0282146 1200 1200 Processed 31/05/2023 079209894 RAMPAL UNION BANK OF INDIA(508500)
38 GOHPARU MP-14-004-056-002/194-B
(RATHAR) 		1714004056NRG24250520230057292 26/05/2023 ramkumar 1714004056WL002137 ramkumar 00089 CBIN0282146 1200 1200 Processed 31/05/2023 079209894 ramkumar CENTRAL BANK OF INDIA(607115)
39 GOHPARU MP-14-004-056-002/203
(RATHAR) 		1714004000NRG24260520230060119 26/05/2023 SHOBHNATH 1714004WL002254 SHOBHNATH 00089 CBIN0282146 1326 1326 Processed 31/05/2023 079209894 SHOBHNATH CENTRAL BANK OF INDIA(607115)
40 GOHPARU MP-14-004-056-002/219
(RATHAR) 		1714004056NRG24250520230057293 26/05/2023 LALLEE 1714004056WL002137 LALLEE 00089 CBIN0282146 1200 1200 Processed 31/05/2023 079209894 LALLEE CENTRAL BANK OF INDIA(607115)
41 GOHPARU MP-14-004-056-002/24
(RATHAR) 		1714004056NRG24250520230057294 26/05/2023 LALITA 1714004056WL002137 LALITA 00089 CBIN0282146 1200 1200 Processed 31/05/2023 079209894 LALITA FINO PAYMENTS BANK LTD(608001)
42 GOHPARU MP-14-004-056-002/30
(RATHAR) 		1714004056NRG24250520230057295 26/05/2023 Chaiti 1714004056WL002137 Chaiti 00089 CBIN0282146 1200 1200 Processed 31/05/2023 079209894 Chaiti CENTRAL BANK OF INDIA(607115)
43 GOHPARU MP-14-004-056-002/55
(RATHAR) 		1714004056NRG24250520230057297 26/05/2023 KOUSHILYA 1714004056WL002137 KOUSHILYA 00089 CBIN0282146 1200 1200 Processed 31/05/2023 079209894 KOUSHILYA CENTRAL BANK OF INDIA(607115)
44 GOHPARU MP-14-004-056-002/55
(RATHAR) 		1714004056NRG24250520230057296 26/05/2023 LALMAN KOL 1714004056WL002137 LALMAN KOL 00089 CBIN0282146 1200 1200 Processed 31/05/2023 079209894 LALMANKOL CENTRAL BANK OF INDIA(607115)
45 GOHPARU MP-14-004-056-002/56
(RATHAR) 		1714004056NRG24250520230057298 26/05/2023 GANSA BAIGA 1714004056WL002137 GANSA BAIGA 00089 CBIN0282146 1200 1200 Processed 31/05/2023 079209894 GANSABAIGA CENTRAL BANK OF INDIA(607115)
46 GOHPARU MP-14-004-056-002/56
(RATHAR) 		1714004056NRG24250520230057299 26/05/2023 SIRVATIYA BAI 1714004056WL002137 SIRVATIYA BAI 00089 CBIN0282146 1200 1200 Processed 31/05/2023 079209894 SIRVATIYABAI CENTRAL BANK OF INDIA(607115)
47 GOHPARU MP-14-004-056-002/81-A
(RATHAR) 		1714004056NRG24250520230057302 26/05/2023 RAMNATH KOL 1714004056WL002137 RAMNATH KOL 00089 CBIN0282146 1200 1200 Processed 31/05/2023 079209894 RAMNATHKOL CENTRAL BANK OF INDIA(607115)
48 GOHPARU MP-14-004-056-002/82-B
(RATHAR) 		1714004056NRG24250520230057303 26/05/2023 BRAJBHAN YADAV 1714004056WL002137 BRAJBHAN YADAV 00089 CBIN0282146 1200 1200 Processed 31/05/2023 079209894 BRAJBHANYADAV AXIS BANK(607153)
49 GOHPARU MP-14-004-056-002/82-B
(RATHAR) 		1714004056NRG24250520230057304 26/05/2023 SONU YADAV 1714004056WL002137 SONU YADAV 00089 CBIN0282146 1200 1200 Processed 31/05/2023 079209894 SONUYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 28926 28926
50 GOHPARU MP-14-004-006-001/101-A
(BARMANIYA) 		1714004006NRG24260520230059680 26/05/2023 Nan Bai 1714004006WL002244 Nan Bai 00089 CBIN0282179 1200 1200 Processed 31/05/2023 079209894 NanBai CENTRAL BANK OF INDIA(607115)
51 GOHPARU MP-14-004-006-001/105
(BARMANIYA) 		1714004006NRG24260520230059681 26/05/2023 MEERA BAI 1714004006WL002244 MEERA BAI 00089 CBIN0282179 1200 1200 Processed 31/05/2023 079209894 MEERABAI CENTRAL BANK OF INDIA(607115)
52 GOHPARU MP-14-004-006-001/107
(BARMANIYA) 		1714004006NRG24260520230059682 26/05/2023 INDRAPAL SINGH 1714004006WL002244 INDRAPAL SINGH 00089 CBIN0282179 1200 1200 Processed 31/05/2023 079209894 INDRAPALSINGH CENTRAL BANK OF INDIA(607115)
53 GOHPARU MP-14-004-006-001/107-A
(BARMANIYA) 		1714004006NRG24260520230059683 26/05/2023 RAMRATI SINGH 1714004006WL002244 RAMRATI SINGH 00089 CBIN0282179 1200 1200 Processed 31/05/2023 079209894 RAMRATISINGH STATE BANK OF INDIA(508548)
54 GOHPARU MP-14-004-006-001/108
(BARMANIYA) 		1714004006NRG24260520230059684 26/05/2023 BALKARAN 1714004006WL002244 BALKARAN 00089 CBIN0282179 1200 1200 Processed 31/05/2023 079209894 BALKARAN CENTRAL BANK OF INDIA(607115)
55 GOHPARU MP-14-004-006-001/108
(BARMANIYA) 		1714004006NRG24260520230059685 26/05/2023 BELA BAI 1714004006WL002244 BELA BAI 00089 CBIN0282179 1200 1200 Processed 31/05/2023 079209894 BELABAI CENTRAL BANK OF INDIA(607115)
56 GOHPARU MP-14-004-006-001/113
(BARMANIYA) 		1714004006NRG24260520230059687 26/05/2023 polla singh 1714004006WL002244 polla singh 00089 CBIN0282179 1200 1200 Processed 31/05/2023 079209894 pollasingh CENTRAL BANK OF INDIA(607115)
57 GOHPARU MP-14-004-006-001/114
(BARMANIYA) 		1714004006NRG24260520230059688 26/05/2023 NEMVATI BAI 1714004006WL002244 NEMVATI BAI 00089 CBIN0282179 1200 1200 Processed 31/05/2023 079209894 NEMVATIBAI CENTRAL BANK OF INDIA(607115)
58 GOHPARU MP-14-004-006-001/115
(BARMANIYA) 		1714004006NRG24260520230059689 26/05/2023 RAM 1714004006WL002244 RAM 00089 CBIN0282179 1200 1200 Processed 31/05/2023 079209894 RAM CENTRAL BANK OF INDIA(607115)
59 GOHPARU MP-14-004-006-001/115
(BARMANIYA) 		1714004006NRG24260520230059690 26/05/2023 SYAMBAI 1714004006WL002244 SYAMBAI 00089 CBIN0282179 1200 1200 Processed 31/05/2023 079209894 SYAMBAI CENTRAL BANK OF INDIA(607115)
60 GOHPARU MP-14-004-006-001/120-A
(BARMANIYA) 		1714004006NRG24260520230059691 26/05/2023 BELA SINGH 1714004006WL002244 BELA SINGH 00089 CBIN0282179 1200 1200 Processed 31/05/2023 079209894 BELASINGH CENTRAL BANK OF INDIA(607115)
61 GOHPARU MP-14-004-006-001/123
(BARMANIYA) 		1714004006NRG24260520230059692 26/05/2023 MANEJAR SINGH 1714004006WL002244 MANEJAR SINGH 00089 CBIN0282179 1200 1200 Processed 31/05/2023 079209894 MANEJARSINGH CENTRAL BANK OF INDIA(607115)
62 GOHPARU MP-14-004-006-001/14
(BARMANIYA) 		1714004006NRG24260520230059694 26/05/2023 SHYAMBAI 1714004006WL002244 SHYAMBAI 00089 CBIN0282179 1200 1200 Processed 31/05/2023 079209894 SHYAMBAI CENTRAL BANK OF INDIA(607115)
63 GOHPARU MP-14-004-006-001/160
(BARMANIYA) 		1714004006NRG24260520230059695 26/05/2023 SUSEELA BAI 1714004006WL002244 SUSEELA BAI 00089 CBIN0282179 1200 1200 Processed 31/05/2023 079209894 SUSEELABAI CENTRAL BANK OF INDIA(607115)
64 GOHPARU MP-14-004-006-001/164
(BARMANIYA) 		1714004006NRG24260520230059696 26/05/2023 jagarnath 1714004006WL002244 jagarnath 00089 CBIN0282179 1200 1200 Processed 31/05/2023 079209894 jagarnath CENTRAL BANK OF INDIA(607115)
65 GOHPARU MP-14-004-006-001/168
(BARMANIYA) 		1714004006NRG24260520230059697 26/05/2023 chandravati 1714004006WL002244 chandravati 00089 CBIN0282179 1200 1200 Processed 31/05/2023 079209894 chandravati CENTRAL BANK OF INDIA(607115)
66 GOHPARU MP-14-004-006-001/178
(BARMANIYA) 		1714004006NRG24260520230059698 26/05/2023 devisingh 1714004006WL002244 devisingh 00089 CBIN0282179 1200 1200 Processed 31/05/2023 079209894 devisingh CENTRAL BANK OF INDIA(607115)
67 GOHPARU MP-14-004-006-001/178
(BARMANIYA) 		1714004006NRG24260520230059699 26/05/2023 ramkali 1714004006WL002244 ramkali 00089 CBIN0282179 1200 1200 Processed 31/05/2023 079209894 ramkali CENTRAL BANK OF INDIA(607115)
68 GOHPARU MP-14-004-006-001/18
(BARMANIYA) 		1714004006NRG24260520230059700 26/05/2023 endrapal 1714004006WL002244 endrapal 00089 CBIN0282179 1200 1200 Processed 31/05/2023 079209894 endrapal AXIS BANK(607153)
69 GOHPARU MP-14-004-006-001/185
(BARMANIYA) 		1714004006NRG24260520230059701 26/05/2023 BABI BIA 1714004006WL002244 BABI BIA 00089 CBIN0282179 1200 1200 Processed 31/05/2023 079209894 BABIBIA CENTRAL BANK OF INDIA(607115)
70 GOHPARU MP-14-004-006-001/19-B
(BARMANIYA) 		1714004006NRG24260520230059702 26/05/2023 GANGOTRI SINGH 1714004006WL002244 GANGOTRI SINGH 00089 CBIN0282179 1200 1200 Processed 31/05/2023 079209894 GANGOTRISINGH CENTRAL BANK OF INDIA(607115)
71 GOHPARU MP-14-004-006-001/26-A
(BARMANIYA) 		1714004006NRG24260520230059704 26/05/2023 SUKVARIYA 1714004006WL002244 SUKVARIYA 00089 CBIN0282179 1200 1200 Processed 31/05/2023 079209894 SUKVARIYA CENTRAL BANK OF INDIA(607115)
72 GOHPARU MP-14-004-006-001/3-A
(BARMANIYA) 		1714004006NRG24260520230059705 26/05/2023 RAMBIHARI YADAV 1714004006WL002244 RAMBIHARI YADAV 00089 CBIN0282179 1200 1200 Processed 31/05/2023 079209894 RAMBIHARIYADAV CENTRAL BANK OF INDIA(607115)
73 GOHPARU MP-14-004-006-001/31-A
(BARMANIYA) 		1714004006NRG24260520230059706 26/05/2023 ANJANI SINGH 1714004006WL002244 ANJANI SINGH 00089 CBIN0282179 1200 1200 Processed 31/05/2023 079209894 ANJANISINGH CENTRAL BANK OF INDIA(607115)
74 GOHPARU MP-14-004-006-001/36
(BARMANIYA) 		1714004006NRG24260520230059707 26/05/2023 GAYA 1714004006WL002244 GAYA 00089 CBIN0282179 1200 1200 Processed 31/05/2023 079209894 GAYA CENTRAL BANK OF INDIA(607115)
75 GOHPARU MP-14-004-006-001/36
(BARMANIYA) 		1714004006NRG24260520230059708 26/05/2023 ramatiya 1714004006WL002244 ramatiya 00089 CBIN0282179 1200 1200 Processed 31/05/2023 079209894 ramatiya CENTRAL BANK OF INDIA(607115)
76 GOHPARU MP-14-004-006-001/39
(BARMANIYA) 		1714004006NRG24260520230059709 26/05/2023 urmila 1714004006WL002244 urmila 00089 CBIN0282179 1200 1200 Processed 31/05/2023 079209894 urmila CENTRAL BANK OF INDIA(607115)
77 GOHPARU MP-14-004-006-001/43
(BARMANIYA) 		1714004006NRG24260520230059711 26/05/2023 BUTTI BAI YADAV 1714004006WL002244 BUTTI BAI YADAV 00089 CBIN0282179 1200 1200 Processed 31/05/2023 079209894 BUTTIBAIYADAV CENTRAL BANK OF INDIA(607115)
78 GOHPARU MP-14-004-006-001/48-A
(BARMANIYA) 		1714004006NRG24260520230059712 26/05/2023 rukmani singh 1714004006WL002244 rukmani singh 00089 CBIN0282179 1200 1200 Processed 31/05/2023 079209894 rukmanisingh CENTRAL BANK OF INDIA(607115)
79 GOHPARU MP-14-004-006-001/5
(BARMANIYA) 		1714004006NRG24260520230059713 26/05/2023 DEVIDEEN SINGH 1714004006WL002244 DEVIDEEN SINGH 00089 CBIN0282179 1200 1200 Processed 31/05/2023 079209894 DEVIDEENSINGH CENTRAL BANK OF INDIA(607115)
80 GOHPARU MP-14-004-006-001/50
(BARMANIYA) 		1714004006NRG24260520230059714 26/05/2023 RANIYA BAI 1714004006WL002244 RANIYA BAI 00089 CBIN0282179 1200 1200 Processed 31/05/2023 079209894 RANIYABAI CENTRAL BANK OF INDIA(607115)
81 GOHPARU MP-14-004-006-001/50-A
(BARMANIYA) 		1714004006NRG24260520230059715 26/05/2023 Anjani Panika 1714004006WL002244 Anjani Panika 00089 CBIN0282179 1200 1200 Processed 31/05/2023 079209894 AnjaniPanika CENTRAL BANK OF INDIA(607115)
82 GOHPARU MP-14-004-006-001/53-B
(BARMANIYA) 		1714004006NRG24260520230059717 26/05/2023 kamlesh yadav 1714004006WL002244 kamlesh yadav 00089 CBIN0282179 1200 1200 Processed 31/05/2023 079209894 kamleshyadav CENTRAL BANK OF INDIA(607115)
83 GOHPARU MP-14-004-006-001/54
(BARMANIYA) 		1714004006NRG24260520230059718 26/05/2023 DHANIRAM YADAV 1714004006WL002244 DHANIRAM YADAV 00089 CBIN0282179 1200 1200 Processed 31/05/2023 079209894 DHANIRAMYADAV CENTRAL BANK OF INDIA(607115)
84 GOHPARU MP-14-004-006-001/54-A
(BARMANIYA) 		1714004006NRG24260520230059719 26/05/2023 PUSPA BAI 1714004006WL002244 PUSPA BAI 00089 CBIN0282179 1200 1200 Processed 31/05/2023 079209894 PUSPABAI CENTRAL BANK OF INDIA(607115)
85 GOHPARU MP-14-004-006-001/58-A
(BARMANIYA) 		1714004006NRG24260520230059721 26/05/2023 NEELAM SINGH 1714004006WL002244 NEELAM SINGH 00089 CBIN0282179 1200 1200 Processed 31/05/2023 079209894 NEELAMSINGH CENTRAL BANK OF INDIA(607115)
86 GOHPARU MP-14-004-006-001/6
(BARMANIYA) 		1714004006NRG24260520230059723 26/05/2023 prembai 1714004006WL002244 prembai 00089 CBIN0282179 1200 1200 Processed 31/05/2023 079209894 prembai CENTRAL BANK OF INDIA(607115)
87 GOHPARU MP-14-004-006-001/6-A
(BARMANIYA) 		1714004006NRG24260520230059724 26/05/2023 DURGESH KUMAR PANIKA 1714004006WL002244 DURGESH KUMAR PANIKA 00089 CBIN0282179 1200 1200 Processed 31/05/2023 079209894 DURGESHKUMARPANIKA CENTRAL BANK OF INDIA(607115)
88 GOHPARU MP-14-004-006-001/61
(BARMANIYA) 		1714004006NRG24260520230059725 26/05/2023 GANESIYA BAI 1714004006WL002244 GANESIYA BAI 00089 CBIN0282179 1200 1200 Processed 31/05/2023 079209894 GANESIYABAI CENTRAL BANK OF INDIA(607115)
89 GOHPARU MP-14-004-006-001/67-A
(BARMANIYA) 		1714004006NRG24260520230059728 26/05/2023 Pushpa singh 1714004006WL002244 Pushpa singh 00089 CBIN0282179 1200 1200 Processed 31/05/2023 079209894 Pushpasingh CENTRAL BANK OF INDIA(607115)
90 GOHPARU MP-14-004-006-001/75-A
(BARMANIYA) 		1714004006NRG24260520230059729 26/05/2023 YASODA 1714004006WL002244 YASODA 00089 CBIN0282179 1200 1200 Processed 31/05/2023 079209894 YASODA CENTRAL BANK OF INDIA(607115)
91 GOHPARU MP-14-004-006-001/77
(BARMANIYA) 		1714004006NRG24260520230059730 26/05/2023 MUNNI BAI 1714004006WL002244 MUNNI BAI 00089 CBIN0282179 1200 1200 Processed 31/05/2023 079209894 MUNNIBAI CENTRAL BANK OF INDIA(607115)
92 GOHPARU MP-14-004-006-001/82
(BARMANIYA) 		1714004006NRG24260520230059731 26/05/2023 premvati 1714004006WL002244 premvati 00089 CBIN0282179 1200 1200 Processed 31/05/2023 079209894 premvati CENTRAL BANK OF INDIA(607115)
93 GOHPARU MP-14-004-006-001/83
(BARMANIYA) 		1714004006NRG24260520230059732 26/05/2023 Bhumseniya singh 1714004006WL002244 Bhumseniya singh 00089 CBIN0282179 1200 1200 Processed 31/05/2023 079209894 Bhumseniyasingh CENTRAL BANK OF INDIA(607115)
94 GOHPARU MP-14-004-006-001/84-A
(BARMANIYA) 		1714004006NRG24260520230059733 26/05/2023 Rambati singh 1714004006WL002244 Rambati singh 00089 CBIN0282179 1200 1200 Processed 31/05/2023 079209894 Rambatisingh CENTRAL BANK OF INDIA(607115)
95 GOHPARU MP-14-004-006-001/92-A
(BARMANIYA) 		1714004006NRG24260520230059734 26/05/2023 savita singh 1714004006WL002244 savita singh 00089 CBIN0282179 1200 1200 Processed 31/05/2023 079209894 savitasingh CENTRAL BANK OF INDIA(607115)
96 GOHPARU MP-14-004-006-001/97
(BARMANIYA) 		1714004006NRG24260520230059735 26/05/2023 VINEETA singh 1714004006WL002244 VINEETA singh 00089 CBIN0282179 1200 1200 Processed 31/05/2023 079209894 VINEETAsingh CENTRAL BANK OF INDIA(607115)
97 GOHPARU MP-14-004-007-001/117-C
(BHADWAHI) 		1714004000NRG24260520230059814 26/05/2023 Ravikant Jaiswal 1714004WL002246 Ravikant Jaiswal 00089 CBIN0282179 850 850 Processed 31/05/2023 079209894 RavikantJaiswal BANK OF BARODA(606985)
98 GOHPARU MP-14-004-007-001/23
(BHADWAHI) 		1714004000NRG24260520230059858 26/05/2023 RAMNATH 1714004WL002246 RAMNATH 00089 CBIN0282179 680 680 Processed 31/05/2023 079209894 RAMNATH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
99 GOHPARU MP-14-004-007-002/128-A
(BHADWAHI) 		1714004007NRG24250520230054553 26/05/2023 SHYAM BAI 1714004007WL002054 SHYAM BAI 00089 CBIN0282179 900 900 Processed 31/05/2023 079209894 SHYAMBAI CENTRAL BANK OF INDIA(607115)
100 GOHPARU MP-14-004-007-002/213-A
(BHADWAHI) 		1714004007NRG24250520230054576 26/05/2023 Nanbai 1714004007WL002057 Nanbai 00089 CBIN0282179 900 900 Processed 31/05/2023 079209894 Nanbai CENTRAL BANK OF INDIA(607115)
101 GOHPARU MP-14-004-007-002/94
(BHADWAHI) 		1714004007NRG24250520230054598 26/05/2023 Dropati Singh 1714004007WL002058 Dropati Singh 00089 CBIN0282179 150 150 Processed 31/05/2023 079209894 DropatiSingh CENTRAL BANK OF INDIA(607115)
102 GOHPARU MP-14-004-007-003/227
(BHADWAHI) 		1714004007NRG24250520230054623 26/05/2023 Ajay Singh 1714004007WL002061 Ajay Singh 00089 CBIN0282179 900 900 Processed 31/05/2023 079209894 AjaySingh BANK OF BARODA(606985)
103 GOHPARU MP-14-004-007-003/227
(BHADWAHI) 		1714004007NRG24250520230054624 26/05/2023 Indrawati Singh 1714004007WL002061 Indrawati Singh 00089 CBIN0282179 900 900 Processed 31/05/2023 079209894 IndrawatiSingh CENTRAL BANK OF INDIA(607115)
104 GOHPARU MP-14-004-017-001/102
(DEVDAHA) 		1714004000NRG24260520230059891 26/05/2023 asharam baiga 1714004WL002247 asharam baiga 00089 CBIN0282179 900 900 Processed 31/05/2023 079209894 asharambaiga CENTRAL BANK OF INDIA(607115)
105 GOHPARU MP-14-004-017-001/103
(DEVDAHA) 		1714004000NRG24260520230059892 26/05/2023 CHAITEE BAI 1714004WL002247 CHAITEE BAI 00089 CBIN0282179 600 600 Processed 31/05/2023 079209894 CHAITEEBAI CENTRAL BANK OF INDIA(607115)
106 GOHPARU MP-14-004-017-001/106
(DEVDAHA) 		1714004000NRG24260520230059893 26/05/2023 maiki bai baiga 1714004WL002247 maiki bai baiga 00089 CBIN0282179 150 150 Processed 31/05/2023 079209894 maikibaibaiga CENTRAL BANK OF INDIA(607115)
107 GOHPARU MP-14-004-017-001/124
(DEVDAHA) 		1714004000NRG24260520230059895 26/05/2023 duliya bai 1714004WL002247 duliya bai 00089 CBIN0282179 750 750 Processed 31/05/2023 079209894 duliyabai CENTRAL BANK OF INDIA(607115)
108 GOHPARU MP-14-004-017-001/124
(DEVDAHA) 		1714004000NRG24260520230059894 26/05/2023 RAMLAL 1714004WL002247 RAMLAL 00089 CBIN0282179 750 750 Processed 31/05/2023 079209894 RAMLAL PUNJAB NATIONAL BANK(508568)
109 GOHPARU MP-14-004-017-001/128
(DEVDAHA) 		1714004000NRG24260520230059897 26/05/2023 Dunni 1714004WL002247 Dunni 00089 CBIN0282179 900 900 Processed 31/05/2023 079209894 Dunni CENTRAL BANK OF INDIA(607115)
110 GOHPARU MP-14-004-017-001/128
(DEVDAHA) 		1714004000NRG24260520230059896 26/05/2023 MUNNI BAI 1714004WL002247 MUNNI BAI 00089 CBIN0282179 600 600 Processed 31/05/2023 079209894 MUNNIBAI CENTRAL BANK OF INDIA(607115)
111 GOHPARU MP-14-004-017-001/129
(DEVDAHA) 		1714004000NRG24260520230059898 26/05/2023 RATILAL 1714004WL002247 RATILAL 00089 CBIN0282179 150 150 Processed 31/05/2023 079209894 RATILAL CENTRAL BANK OF INDIA(607115)
112 GOHPARU MP-14-004-017-001/129
(DEVDAHA) 		1714004000NRG24260520230059899 26/05/2023 SUSHMA 1714004WL002247 SUSHMA 00089 CBIN0282179 600 600 Processed 31/05/2023 079209894 SUSHMA CENTRAL BANK OF INDIA(607115)
113 GOHPARU MP-14-004-017-001/141
(DEVDAHA) 		1714004000NRG24260520230059902 26/05/2023 BUDHRAM YADAV 1714004WL002247 BUDHRAM YADAV 00089 CBIN0282179 900 900 Processed 31/05/2023 079209894 BUDHRAMYADAV CENTRAL BANK OF INDIA(607115)
114 GOHPARU MP-14-004-017-001/153
(DEVDAHA) 		1714004000NRG24260520230059903 26/05/2023 DINESH 1714004WL002247 DINESH 00089 CBIN0282179 900 900 Processed 31/05/2023 079209894 DINESH CENTRAL BANK OF INDIA(607115)
115 GOHPARU MP-14-004-017-001/153
(DEVDAHA) 		1714004000NRG24260520230059904 26/05/2023 SUNEETA 1714004WL002247 SUNEETA 00089 CBIN0282179 600 600 Processed 31/05/2023 079209894 SUNEETA CENTRAL BANK OF INDIA(607115)
116 GOHPARU MP-14-004-017-001/158
(DEVDAHA) 		1714004000NRG24260520230059905 26/05/2023 BIRASPAT 1714004WL002247 BIRASPAT 00089 CBIN0282179 900 900 Processed 31/05/2023 079209894 BIRASPAT CENTRAL BANK OF INDIA(607115)
117 GOHPARU MP-14-004-017-001/158
(DEVDAHA) 		1714004000NRG24260520230059906 26/05/2023 SIKHATIYA 1714004WL002247 SIKHATIYA 00089 CBIN0282179 900 900 Processed 31/05/2023 079209894 SIKHATIYA CENTRAL BANK OF INDIA(607115)
118 GOHPARU MP-14-004-017-001/161
(DEVDAHA) 		1714004000NRG24260520230059908 26/05/2023 rambai baiga 1714004WL002247 rambai baiga 00089 CBIN0282179 900 900 Processed 31/05/2023 079209894 rambaibaiga CENTRAL BANK OF INDIA(607115)
119 GOHPARU MP-14-004-017-001/166
(DEVDAHA) 		1714004000NRG24260520230059909 26/05/2023 DOSRAM 1714004WL002247 DOSRAM 00089 CBIN0282179 750 750 Processed 31/05/2023 079209894 DOSRAM CENTRAL BANK OF INDIA(607115)
120 GOHPARU MP-14-004-017-001/178
(DEVDAHA) 		1714004000NRG24260520230059910 26/05/2023 santoshi bai singh 1714004WL002247 santoshi bai singh 00089 CBIN0282179 600 600 Processed 31/05/2023 079209894 santoshibaisingh CENTRAL BANK OF INDIA(607115)
121 GOHPARU MP-14-004-017-001/195
(DEVDAHA) 		1714004000NRG24260520230059911 26/05/2023 JAGDEES 1714004WL002247 JAGDEES 00089 CBIN0282179 900 900 Processed 31/05/2023 079209894 JAGDEES CENTRAL BANK OF INDIA(607115)
122 GOHPARU MP-14-004-017-001/195
(DEVDAHA) 		1714004000NRG24260520230059912 26/05/2023 SUNEETA 1714004WL002247 SUNEETA 00089 CBIN0282179 750 750 Processed 31/05/2023 079209894 SUNEETA CENTRAL BANK OF INDIA(607115)
123 GOHPARU MP-14-004-017-001/196
(DEVDAHA) 		1714004000NRG24260520230059915 26/05/2023 asha baiga 1714004WL002247 asha baiga 00089 CBIN0282179 900 900 Processed 31/05/2023 079209894 ashabaiga CENTRAL BANK OF INDIA(607115)
124 GOHPARU MP-14-004-017-001/196
(DEVDAHA) 		1714004000NRG24260520230059913 26/05/2023 CHAMPA BAI 1714004WL002247 CHAMPA BAI 00089 CBIN0282179 900 900 Processed 31/05/2023 079209894 CHAMPABAI CENTRAL BANK OF INDIA(607115)
125 GOHPARU MP-14-004-017-001/196
(DEVDAHA) 		1714004000NRG24260520230059914 26/05/2023 samarjeet baiga 1714004WL002247 samarjeet baiga 00089 CBIN0282179 900 900 Processed 31/05/2023 079209894 samarjeetbaiga CENTRAL BANK OF INDIA(607115)
126 GOHPARU MP-14-004-017-001/211
(DEVDAHA) 		1714004000NRG24260520230059916 26/05/2023 BOOTI BAI 1714004WL002247 BOOTI BAI 00089 CBIN0282179 900 900 Processed 31/05/2023 079209894 BOOTIBAI CENTRAL BANK OF INDIA(607115)
127 GOHPARU MP-14-004-017-001/211
(DEVDAHA) 		1714004000NRG24260520230059917 26/05/2023 CHAMARU 1714004WL002247 CHAMARU 00089 CBIN0282179 900 900 Processed 31/05/2023 079209894 CHAMARU CENTRAL BANK OF INDIA(607115)
128 GOHPARU MP-14-004-017-001/221-A
(DEVDAHA) 		1714004000NRG24260520230059918 26/05/2023 SEETARAM 1714004WL002247 SEETARAM 00089 CBIN0282179 750 750 Processed 31/05/2023 079209894 SEETARAM CENTRAL BANK OF INDIA(607115)
129 GOHPARU MP-14-004-017-001/221-A
(DEVDAHA) 		1714004000NRG24260520230059919 26/05/2023 suneeta bai 1714004WL002247 suneeta bai 00089 CBIN0282179 750 750 Processed 31/05/2023 079209894 suneetabai CENTRAL BANK OF INDIA(607115)
130 GOHPARU MP-14-004-017-001/222
(DEVDAHA) 		1714004000NRG24260520230059920 26/05/2023 HANUMAN 1714004WL002247 HANUMAN 00089 CBIN0282179 900 900 Processed 31/05/2023 079209894 HANUMAN CENTRAL BANK OF INDIA(607115)
131 GOHPARU MP-14-004-017-001/222
(DEVDAHA) 		1714004000NRG24260520230059921 26/05/2023 SUNEETA 1714004WL002247 SUNEETA 00089 CBIN0282179 900 900 Processed 31/05/2023 079209894 SUNEETA CENTRAL BANK OF INDIA(607115)
132 GOHPARU MP-14-004-017-001/223
(DEVDAHA) 		1714004000NRG24260520230059922 26/05/2023 SAGEETA 1714004WL002247 SAGEETA 00089 CBIN0282179 750 750 Processed 31/05/2023 079209894 SAGEETA CENTRAL BANK OF INDIA(607115)
133 GOHPARU MP-14-004-017-001/224
(DEVDAHA) 		1714004000NRG24260520230059923 26/05/2023 MOLLI 1714004WL002247 MOLLI 00089 CBIN0282179 900 900 Processed 31/05/2023 079209894 MOLLI CENTRAL BANK OF INDIA(607115)
134 GOHPARU MP-14-004-017-001/225
(DEVDAHA) 		1714004000NRG24260520230059924 26/05/2023 GAYTRI 1714004WL002247 GAYTRI 00089 CBIN0282179 900 900 Processed 31/05/2023 079209894 GAYTRI CENTRAL BANK OF INDIA(607115)
135 GOHPARU MP-14-004-017-001/226
(DEVDAHA) 		1714004000NRG24260520230059925 26/05/2023 NAN BAI 1714004WL002247 NAN BAI 00089 CBIN0282179 900 900 Processed 31/05/2023 079209894 NANBAI CENTRAL BANK OF INDIA(607115)
136 GOHPARU MP-14-004-017-001/235-A
(DEVDAHA) 		1714004000NRG24260520230059926 26/05/2023 shanti baiga 1714004WL002247 shanti baiga 00089 CBIN0282179 900 900 Processed 31/05/2023 079209894 shantibaiga CENTRAL BANK OF INDIA(607115)
137 GOHPARU MP-14-004-017-001/241-B
(DEVDAHA) 		1714004000NRG24260520230059928 26/05/2023 shanti bai 1714004WL002247 shanti bai 00089 CBIN0282179 900 900 Processed 31/05/2023 079209894 shantibai CENTRAL BANK OF INDIA(607115)
138 GOHPARU MP-14-004-017-001/251-B
(DEVDAHA) 		1714004000NRG24260520230059929 26/05/2023 nanbai singh 1714004WL002247 nanbai singh 00089 CBIN0282179 900 900 Processed 31/05/2023 079209894 nanbaisingh CENTRAL BANK OF INDIA(607115)
139 GOHPARU MP-14-004-017-001/252
(DEVDAHA) 		1714004000NRG24260520230059930 26/05/2023 JANKI 1714004WL002247 JANKI 00089 CBIN0282179 900 900 Processed 31/05/2023 079209894 JANKI CENTRAL BANK OF INDIA(607115)
140 GOHPARU MP-14-004-017-001/254
(DEVDAHA) 		1714004000NRG24260520230059932 26/05/2023 LALLI BAI 1714004WL002247 LALLI BAI 00089 CBIN0282179 150 150 Processed 31/05/2023 079209894 LALLIBAI CENTRAL BANK OF INDIA(607115)
141 GOHPARU MP-14-004-017-001/258
(DEVDAHA) 		1714004000NRG24260520230059933 26/05/2023 LALAN SINGH 1714004WL002247 LALAN SINGH 00089 CBIN0282179 900 900 Processed 31/05/2023 079209894 LALANSINGH CENTRAL BANK OF INDIA(607115)
142 GOHPARU MP-14-004-017-001/258
(DEVDAHA) 		1714004000NRG24260520230059934 26/05/2023 SUMAN BAI 1714004WL002247 SUMAN BAI 00089 CBIN0282179 900 900 Processed 31/05/2023 079209894 SUMANBAI CENTRAL BANK OF INDIA(607115)
143 GOHPARU MP-14-004-017-001/259-A
(DEVDAHA) 		1714004000NRG24260520230059935 26/05/2023 SAKUNTLA BAI 1714004WL002247 SAKUNTLA BAI 00089 CBIN0282179 900 900 Processed 31/05/2023 079209894 SAKUNTLABAI CENTRAL BANK OF INDIA(607115)
144 GOHPARU MP-14-004-017-001/262
(DEVDAHA) 		1714004000NRG24260520230059936 26/05/2023 PHOOLBAI 1714004WL002247 PHOOLBAI 00089 CBIN0282179 900 900 Processed 31/05/2023 079209894 PHOOLBAI PUNJAB NATIONAL BANK(508568)
145 GOHPARU MP-14-004-017-001/268
(DEVDAHA) 		1714004000NRG24260520230059938 26/05/2023 harilal singh 1714004WL002247 harilal singh 00089 CBIN0282179 750 750 Processed 31/05/2023 079209894 harilalsingh BANK OF BARODA(606985)
146 GOHPARU MP-14-004-017-001/268
(DEVDAHA) 		1714004000NRG24260520230059937 26/05/2023 LAMIYA 1714004WL002247 LAMIYA 00089 CBIN0282179 900 900 Processed 31/05/2023 079209894 LAMIYA CENTRAL BANK OF INDIA(607115)
147 GOHPARU MP-14-004-017-001/287-B
(DEVDAHA) 		1714004000NRG24260520230059940 26/05/2023 premvati singh 1714004WL002247 premvati singh 00089 CBIN0282179 900 900 Processed 31/05/2023 079209894 premvatisingh CENTRAL BANK OF INDIA(607115)
148 GOHPARU MP-14-004-017-001/287-B
(DEVDAHA) 		1714004000NRG24260520230059939 26/05/2023 sooraj singh 1714004WL002247 sooraj singh 00089 CBIN0282179 900 900 Processed 31/05/2023 079209894 soorajsingh CHHATTISGARH GRAMIN BANK(607214)
149 GOHPARU MP-14-004-017-001/300
(DEVDAHA) 		1714004000NRG24260520230059941 26/05/2023 urmila bai 1714004WL002247 urmila bai 00089 CBIN0282179 900 900 Processed 31/05/2023 079209894 urmilabai CENTRAL BANK OF INDIA(607115)
150 GOHPARU MP-14-004-017-001/50
(DEVDAHA) 		1714004000NRG24260520230059942 26/05/2023 HEERALAL 1714004WL002247 HEERALAL 00089 CBIN0282179 900 900 Processed 31/05/2023 079209894 HEERALAL CENTRAL BANK OF INDIA(607115)
151 GOHPARU MP-14-004-017-001/50
(DEVDAHA) 		1714004000NRG24260520230059943 26/05/2023 SIRBATIYA 1714004WL002247 SIRBATIYA 00089 CBIN0282179 900 900 Processed 31/05/2023 079209894 SIRBATIYA CENTRAL BANK OF INDIA(607115)
152 GOHPARU MP-14-004-017-001/50-A
(DEVDAHA) 		1714004000NRG24260520230059944 26/05/2023 Chaman vati baiga 1714004WL002247 Chaman vati baiga 00089 CBIN0282179 900 900 Processed 31/05/2023 079209894 Chamanvatibaiga CENTRAL BANK OF INDIA(607115)
153 GOHPARU MP-14-004-017-001/52-B
(DEVDAHA) 		1714004000NRG24260520230059946 26/05/2023 GEETA BAI 1714004WL002247 GEETA BAI 00089 CBIN0282179 900 900 Processed 31/05/2023 079209894 GEETABAI CENTRAL BANK OF INDIA(607115)
154 GOHPARU MP-14-004-017-001/52-B
(DEVDAHA) 		1714004000NRG24260520230059945 26/05/2023 RAMKRIPAL 1714004WL002247 RAMKRIPAL 00089 CBIN0282179 900 900 Processed 31/05/2023 079209894 RAMKRIPAL CENTRAL BANK OF INDIA(607115)
155 GOHPARU MP-14-004-017-001/6
(DEVDAHA) 		1714004000NRG24260520230059947 26/05/2023 MAHESH BAIGA 1714004WL002247 MAHESH BAIGA 00089 CBIN0282179 900 900 Processed 31/05/2023 079209894 MAHESHBAIGA CENTRAL BANK OF INDIA(607115)
156 GOHPARU MP-14-004-017-001/6
(DEVDAHA) 		1714004000NRG24260520230059948 26/05/2023 SUSHEELA 1714004WL002247 SUSHEELA 00089 CBIN0282179 900 900 Processed 31/05/2023 079209894 SUSHEELA CENTRAL BANK OF INDIA(607115)
157 GOHPARU MP-14-004-017-001/63
(DEVDAHA) 		1714004000NRG24260520230059949 26/05/2023 RAMBAI 1714004WL002247 RAMBAI 00089 CBIN0282179 900 900 Processed 31/05/2023 079209894 RAMBAI CENTRAL BANK OF INDIA(607115)
158 GOHPARU MP-14-004-017-001/64
(DEVDAHA) 		1714004000NRG24260520230059950 26/05/2023 LAKHAN 1714004WL002247 LAKHAN 00089 CBIN0282179 750 750 Processed 31/05/2023 079209894 LAKHAN CENTRAL BANK OF INDIA(607115)
159 GOHPARU MP-14-004-017-001/64
(DEVDAHA) 		1714004000NRG24260520230059951 26/05/2023 munni bai 1714004WL002247 munni bai 00089 CBIN0282179 900 900 Processed 31/05/2023 079209894 munnibai CENTRAL BANK OF INDIA(607115)
160 GOHPARU MP-14-004-017-001/69
(DEVDAHA) 		1714004000NRG24260520230059953 26/05/2023 AJEET 1714004WL002247 AJEET 00089 CBIN0282179 900 900 Processed 31/05/2023 079209894 AJEET CENTRAL BANK OF INDIA(607115)
161 GOHPARU MP-14-004-017-001/77
(DEVDAHA) 		1714004000NRG24260520230059954 26/05/2023 SAVITRI 1714004WL002247 SAVITRI 00089 CBIN0282179 900 900 Processed 31/05/2023 079209894 SAVITRI CENTRAL BANK OF INDIA(607115)
162 GOHPARU MP-14-004-017-001/78-A
(DEVDAHA) 		1714004000NRG24260520230059955 26/05/2023 savitri 1714004WL002247 savitri 00089 CBIN0282179 750 750 Processed 31/05/2023 079209894 savitri CENTRAL BANK OF INDIA(607115)
163 GOHPARU MP-14-004-017-001/80
(DEVDAHA) 		1714004000NRG24260520230059956 26/05/2023 KAMATIYA 1714004WL002247 KAMATIYA 00089 CBIN0282179 750 750 Processed 31/05/2023 079209894 KAMATIYA CENTRAL BANK OF INDIA(607115)
164 GOHPARU MP-14-004-017-001/88-A
(DEVDAHA) 		1714004000NRG24260520230059957 26/05/2023 MOHELAL BAIGA 1714004WL002247 MOHELAL BAIGA 00089 CBIN0282179 900 900 Processed 31/05/2023 079209894 MOHELALBAIGA STATE BANK OF INDIA(508548)
165 GOHPARU MP-14-004-017-001/99
(DEVDAHA) 		1714004000NRG24260520230059959 26/05/2023 GUDIYA 1714004WL002247 GUDIYA 00089 CBIN0282179 750 750 Processed 31/05/2023 079209894 GUDIYA CENTRAL BANK OF INDIA(607115)
166 GOHPARU MP-14-004-038-001/199
(MOHTARA) 		1714004038NRG24260520230058347 26/05/2023 ram singh 1714004038WL002172 ram singh 00089 CBIN0282179 2856 2856 Processed 31/05/2023 079209894 ramsingh CENTRAL BANK OF INDIA(607115)
167 GOHPARU MP-14-004-038-001/204
(MOHTARA) 		1714004038NRG24260520230058351 26/05/2023 UMASH 1714004038WL002175 UMASH 00089 CBIN0282179 2856 2856 Processed 31/05/2023 079209894 UMASH CENTRAL BANK OF INDIA(607115)
168 GOHPARU MP-14-004-038-001/243
(MOHTARA) 		1714004038NRG24260520230058352 26/05/2023 susela 1714004038WL002176 susela 00089 CBIN0282179 816 816 Processed 31/05/2023 079209894 susela JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
169 GOHPARU MP-14-004-038-001/319
(MOHTARA) 		1714004038NRG24260520230058344 26/05/2023 MUNNI BAI 1714004038WL002169 MUNNI BAI 00089 CBIN0282179 2856 2856 Processed 31/05/2023 079209894 MUNNIBAI CENTRAL BANK OF INDIA(607115)
170 GOHPARU MP-14-004-038-001/358
(MOHTARA) 		1714004038NRG24260520230058345 26/05/2023 vagwat 1714004038WL002170 vagwat 00089 CBIN0282179 2856 2856 Processed 31/05/2023 079209894 vagwat INDIA POST PAYMENTS BANK LIMITED(508528)
171 GOHPARU MP-14-004-038-001/383
(MOHTARA) 		1714004038NRG24260520230058346 26/05/2023 vusand 1714004038WL002171 vusand 00089 CBIN0282179 2856 2856 Processed 31/05/2023 079209894 vusand CENTRAL BANK OF INDIA(607115)
172 GOHPARU MP-14-004-038-001/413
(MOHTARA) 		1714004038NRG24260520230058349 26/05/2023 RAY SINGH 1714004038WL002173 RAY SINGH 00089 CBIN0282179 2856 2856 Processed 31/05/2023 079209894 RAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
173 GOHPARU MP-14-004-038-001/416
(MOHTARA) 		1714004038NRG24260520230058343 26/05/2023 CHAMRU 1714004038WL002168 CHAMRU 00089 CBIN0282179 2856 2856 Processed 31/05/2023 079209894 CHAMRU CENTRAL BANK OF INDIA(607115)
174 GOHPARU MP-14-004-038-001/50-A
(MOHTARA) 		1714004038NRG24260520230058350 26/05/2023 sohan 1714004038WL002174 sohan 00089 CBIN0282179 2856 2856 Processed 31/05/2023 079209894 sohan CENTRAL BANK OF INDIA(607115)
175 GOHPARU MP-14-004-050-001/111
(SEMRA) 		1714004050NRG24260520230059620 26/05/2023 jeetram singh 1714004050WL002235 jeetram singh 00089 CBIN0282179 1224 1224 Processed 31/05/2023 079209894 jeetramsingh CENTRAL BANK OF INDIA(607115)
176 GOHPARU MP-14-004-050-001/111
(SEMRA) 		1714004050NRG24260520230059621 26/05/2023 munni bai 1714004050WL002235 munni bai 00089 CBIN0282179 1224 1224 Processed 31/05/2023 079209894 munnibai CENTRAL BANK OF INDIA(607115)
177 GOHPARU MP-14-004-050-001/141
(SEMRA) 		1714004050NRG24260520230059629 26/05/2023 SIVPARSAD 1714004050WL002241 SIVPARSAD 00089 CBIN0282179 772 772 Processed 31/05/2023 079209894 SIVPARSAD CENTRAL BANK OF INDIA(607115)
178 GOHPARU MP-14-004-050-001/191
(SEMRA) 		1714004050NRG24260520230059628 26/05/2023 dasharath 1714004050WL002240 dasharath 00089 CBIN0282179 1224 1224 Processed 31/05/2023 079209894 dasharath CENTRAL BANK OF INDIA(607115)
179 GOHPARU MP-14-004-050-002/187
(SEMRA) 		1714004050NRG24260520230059616 26/05/2023 AMRITIYA 1714004050WL002233 AMRITIYA 00089 CBIN0282179 772 772 Processed 31/05/2023 079209894 AMRITIYA CENTRAL BANK OF INDIA(607115)
180 GOHPARU MP-14-004-050-002/188
(SEMRA) 		1714004050NRG24260520230059619 26/05/2023 GUDIYA 1714004050WL002234 GUDIYA 00089 CBIN0282179 1224 1224 Processed 31/05/2023 079209894 GUDIYA CENTRAL BANK OF INDIA(607115)
181 GOHPARU MP-14-004-050-002/188
(SEMRA) 		1714004050NRG24260520230059618 26/05/2023 RAM DAS 1714004050WL002234 RAM DAS 00089 CBIN0282179 1224 1224 Processed 31/05/2023 079209894 RAMDAS CENTRAL BANK OF INDIA(607115)
182 GOHPARU MP-14-004-050-002/23
(SEMRA) 		1714004050NRG24260520230059623 26/05/2023 man singh 1714004050WL002237 man singh 00089 CBIN0282179 1224 1224 Rejected 31/05/2023 079209894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 GOHPARU MP-14-004-050-002/23
(SEMRA) 		1714004050NRG24260520230059624 26/05/2023 SUMINTRA 1714004050WL002237 SUMINTRA 00089 CBIN0282179 1224 1224 Processed 31/05/2023 079209894 SUMINTRA CENTRAL BANK OF INDIA(607115)
184 GOHPARU MP-14-004-050-002/31
(SEMRA) 		1714004050NRG24260520230059627 26/05/2023 RAMKUMAR 1714004050WL002239 RAMKUMAR 00089 CBIN0282179 1224 1224 Processed 31/05/2023 079209894 RAMKUMAR CENTRAL BANK OF INDIA(607115)
185 GOHPARU MP-14-004-050-002/32
(SEMRA) 		1714004050NRG24260520230059617 26/05/2023 ram.singh 1714004050WL002233 ram.singh 00089 CBIN0282179 1158 1158 Processed 31/05/2023 079209894 ram.singh CENTRAL BANK OF INDIA(607115)
186 GOHPARU MP-14-004-050-002/41
(SEMRA) 		1714004050NRG24260520230059626 26/05/2023 Kataki 1714004050WL002238 Kataki 00089 CBIN0282179 1224 1224 Processed 31/05/2023 079209894 Kataki CENTRAL BANK OF INDIA(607115)
187 GOHPARU MP-14-004-050-002/41
(SEMRA) 		1714004050NRG24260520230059625 26/05/2023 RAJKARAD 1714004050WL002238 RAJKARAD 00089 CBIN0282179 1224 1224 Processed 31/05/2023 079209894 RAJKARAD CENTRAL BANK OF INDIA(607115)
188 GOHPARU MP-14-004-050-002/54
(SEMRA) 		1714004050NRG24260520230059622 26/05/2023 SAKUNTLA 1714004050WL002236 SAKUNTLA 00089 CBIN0282179 1224 1224 Processed 31/05/2023 079209894 SAKUNTLA CENTRAL BANK OF INDIA(607115)
189 GOHPARU MP-14-004-056-002/63-C
(RATHAR) 		1714004056NRG24250520230057301 26/05/2023 Anju gupta 1714004056WL002137 Anju gupta 00089 CBIN0282179 1200 1200 Processed 31/05/2023 079209894 Anjugupta UNION BANK OF INDIA(508500)
190 GOHPARU MP-14-004-056-002/63-C
(RATHAR) 		1714004056NRG24250520230057300 26/05/2023 DHARMENDRA 1714004056WL002137 DHARMENDRA 00089 CBIN0282179 1200 1200 Processed 31/05/2023 079209894 DHARMENDRA CENTRAL BANK OF INDIA(607115)
191 GOHPARU MP-14-004-058-004/1
(HARRATOLA) 		1714004000NRG24260520230059990 26/05/2023 NAN BAI 1714004WL002249 NAN BAI 00089 CBIN0282179 600 600 Processed 31/05/2023 079209894 NANBAI CENTRAL BANK OF INDIA(607115)
192 GOHPARU MP-14-004-058-004/12-A
(HARRATOLA) 		1714004000NRG24260520230059991 26/05/2023 BHAIYALAL 1714004WL002249 BHAIYALAL 00089 CBIN0282179 600 600 Processed 31/05/2023 079209894 BHAIYALAL CENTRAL BANK OF INDIA(607115)
193 GOHPARU MP-14-004-058-004/120
(HARRATOLA) 		1714004000NRG24260520230059992 26/05/2023 PARDESHI 1714004WL002249 PARDESHI 00089 CBIN0282179 600 600 Processed 31/05/2023 079209894 PARDESHI CENTRAL BANK OF INDIA(607115)
194 GOHPARU MP-14-004-058-004/123-B
(HARRATOLA) 		1714004000NRG24260520230059993 26/05/2023 SON BAI 1714004WL002249 SON BAI 00089 CBIN0282179 600 600 Processed 31/05/2023 079209894 SONBAI CENTRAL BANK OF INDIA(607115)
195 GOHPARU MP-14-004-058-004/128-A
(HARRATOLA) 		1714004000NRG24260520230059994 26/05/2023 RAMDEEN 1714004WL002249 RAMDEEN 00089 CBIN0282179 600 600 Processed 31/05/2023 079209894 RAMDEEN CENTRAL BANK OF INDIA(607115)
196 GOHPARU MP-14-004-058-004/130
(HARRATOLA) 		1714004000NRG24260520230059995 26/05/2023 RAMESH 1714004WL002249 RAMESH 00089 CBIN0282179 600 600 Processed 31/05/2023 079209894 RAMESH CENTRAL BANK OF INDIA(607115)
197 GOHPARU MP-14-004-058-004/130-B
(HARRATOLA) 		1714004000NRG24260520230059996 26/05/2023 LALMAN 1714004WL002249 LALMAN 00089 CBIN0282179 600 600 Processed 31/05/2023 079209894 LALMAN CENTRAL BANK OF INDIA(607115)
198 GOHPARU MP-14-004-058-004/136-A
(HARRATOLA) 		1714004000NRG24260520230059997 26/05/2023 DWVKI SINGH 1714004WL002249 DWVKI SINGH 00089 CBIN0282179 600 600 Processed 31/05/2023 079209894 DWVKISINGH CENTRAL BANK OF INDIA(607115)
199 GOHPARU MP-14-004-058-004/14
(HARRATOLA) 		1714004000NRG24260520230059998 26/05/2023 INDRAWATI BAI 1714004WL002249 INDRAWATI BAI 00089 CBIN0282179 600 600 Processed 31/05/2023 079209894 INDRAWATIBAI CENTRAL BANK OF INDIA(607115)
200 GOHPARU MP-14-004-058-004/144-A
(HARRATOLA) 		1714004000NRG24260520230059999 26/05/2023 BUTI BAI 1714004WL002249 BUTI BAI 00089 CBIN0282179 600 600 Processed 31/05/2023 079209894 BUTIBAI CENTRAL BANK OF INDIA(607115)
201 GOHPARU MP-14-004-058-004/148
(HARRATOLA) 		1714004058NRG24260520230059358 26/05/2023 BABBU SINGH 1714004058WL002204 BABBU SINGH 00089 CBIN0282179 3094 3094 Processed 31/05/2023 079209894 BABBUSINGH CENTRAL BANK OF INDIA(607115)
202 GOHPARU MP-14-004-058-004/156-A
(HARRATOLA) 		1714004000NRG24260520230060000 26/05/2023 KAMLA 1714004WL002249 KAMLA 00089 CBIN0282179 600 600 Processed 31/05/2023 079209894 KAMLA CENTRAL BANK OF INDIA(607115)
203 GOHPARU MP-14-004-058-004/159
(HARRATOLA) 		1714004000NRG24260520230060001 26/05/2023 SHANTI 1714004WL002249 SHANTI 00089 CBIN0282179 600 600 Processed 31/05/2023 079209894 SHANTI CENTRAL BANK OF INDIA(607115)
204 GOHPARU MP-14-004-058-004/20
(HARRATOLA) 		1714004000NRG24260520230060004 26/05/2023 LALLU SINGH 1714004WL002249 LALLU SINGH 00089 CBIN0282179 600 600 Processed 31/05/2023 079209894 LALLUSINGH CENTRAL BANK OF INDIA(607115)
205 GOHPARU MP-14-004-058-004/252
(HARRATOLA) 		1714004000NRG24260520230060005 26/05/2023 ANNU BAI 1714004WL002249 ANNU BAI 00089 CBIN0282179 600 600 Processed 31/05/2023 079209894 ANNUBAI CENTRAL BANK OF INDIA(607115)
206 GOHPARU MP-14-004-058-004/26
(HARRATOLA) 		1714004000NRG24260520230060006 26/05/2023 MAHADEV SINGH 1714004WL002249 MAHADEV SINGH 00089 CBIN0282179 600 600 Processed 31/05/2023 079209894 MAHADEVSINGH CENTRAL BANK OF INDIA(607115)
207 GOHPARU MP-14-004-058-004/33-A
(HARRATOLA) 		1714004000NRG24260520230060007 26/05/2023 TARA SINGH 1714004WL002249 TARA SINGH 00089 CBIN0282179 600 600 Processed 31/05/2023 079209894 TARASINGH CENTRAL BANK OF INDIA(607115)
208 GOHPARU MP-14-004-058-004/5
(HARRATOLA) 		1714004000NRG24260520230060008 26/05/2023 GANESIYA 1714004WL002249 GANESIYA 00089 CBIN0282179 600 600 Processed 31/05/2023 079209894 GANESIYA CENTRAL BANK OF INDIA(607115)
209 GOHPARU MP-14-004-058-004/56-A
(HARRATOLA) 		1714004000NRG24260520230060009 26/05/2023 SHIYALAL 1714004WL002249 SHIYALAL 00089 CBIN0282179 600 600 Processed 31/05/2023 079209894 SHIYALAL CENTRAL BANK OF INDIA(607115)
210 GOHPARU MP-14-004-058-004/64-C
(HARRATOLA) 		1714004000NRG24260520230060010 26/05/2023 RAM BAI 1714004WL002249 RAM BAI 00089 CBIN0282179 600 600 Processed 31/05/2023 079209894 RAMBAI CENTRAL BANK OF INDIA(607115)
211 GOHPARU MP-14-004-058-004/66
(HARRATOLA) 		1714004000NRG24260520230060011 26/05/2023 RAMDEV 1714004WL002249 RAMDEV 00089 CBIN0282179 600 600 Processed 31/05/2023 079209894 RAMDEV CENTRAL BANK OF INDIA(607115)
212 GOHPARU MP-14-004-058-004/72
(HARRATOLA) 		1714004000NRG24260520230060012 26/05/2023 MENGNAD 1714004WL002249 MENGNAD 00089 CBIN0282179 600 600 Processed 31/05/2023 079209894 MENGNAD CENTRAL BANK OF INDIA(607115)
213 GOHPARU MP-14-004-058-004/72-B
(HARRATOLA) 		1714004000NRG24260520230060013 26/05/2023 MUNNI 1714004WL002249 MUNNI 00089 CBIN0282179 600 600 Processed 31/05/2023 079209894 MUNNI CENTRAL BANK OF INDIA(607115)
214 GOHPARU MP-14-004-058-004/77
(HARRATOLA) 		1714004000NRG24260520230060014 26/05/2023 KAUSILYA 1714004WL002249 KAUSILYA 00089 CBIN0282179 600 600 Processed 31/05/2023 079209894 KAUSILYA CENTRAL BANK OF INDIA(607115)
215 GOHPARU MP-14-004-058-004/85
(HARRATOLA) 		1714004000NRG24260520230060016 26/05/2023 PREMIYA 1714004WL002249 PREMIYA 00089 CBIN0282179 600 600 Processed 31/05/2023 079209894 PREMIYA CENTRAL BANK OF INDIA(607115)
SubTotal 171654 171654
216 GOHPARU MP-14-004-007-001/138-A
(BHADWAHI) 		1714004000NRG24260520230059828 26/05/2023 SARITA BAI 1714004WL002246 SARITA BAI 00089 CBIN0282931 340 340 Processed 31/05/2023 079209894 SARITABAI CENTRAL BANK OF INDIA(607115)
217 GOHPARU MP-14-004-007-001/200-A
(BHADWAHI) 		1714004000NRG24260520230059846 26/05/2023 TEJPRATAP 1714004WL002246 TEJPRATAP 00089 CBIN0282931 340 340 Processed 31/05/2023 079209894 TEJPRATAP CENTRAL BANK OF INDIA(607115)
218 GOHPARU MP-14-004-007-001/252
(BHADWAHI) 		1714004000NRG24260520230059865 26/05/2023 Sawitree 1714004WL002246 Sawitree 00089 CBIN0282931 680 680 Processed 31/05/2023 079209894 Sawitree NARMADA JHABUA GRAMIN BANK(508515)
219 GOHPARU MP-14-004-007-002/213-B
(BHADWAHI) 		1714004007NRG24250520230054577 26/05/2023 Rajwati Jaiswal 1714004007WL002057 Rajwati Jaiswal 00089 CBIN0282931 900 900 Processed 31/05/2023 079209894 RajwatiJaiswal CENTRAL BANK OF INDIA(607115)
220 GOHPARU MP-14-004-007-002/297
(BHADWAHI) 		1714004007NRG24250520230054613 26/05/2023 RADHA AHIRWAR 1714004007WL002060 RADHA AHIRWAR 00089 CBIN0282931 900 900 Processed 31/05/2023 079209894 RADHAAHIRWAR CENTRAL BANK OF INDIA(607115)
221 GOHPARU MP-14-004-035-001/31
(MAHROI) 		1714004035NRG24260520230058530 26/05/2023 BABBU SINGH 1714004035WL002187 BABBU SINGH 00089 CBIN0282931 1200 1200 Processed 31/05/2023 079209894 BABBUSINGH CENTRAL BANK OF INDIA(607115)
222 GOHPARU MP-14-004-035-001/74
(MAHROI) 		1714004035NRG24260520230058529 26/05/2023 suiya 1714004035WL002186 suiya 00089 CBIN0282931 2652 2652 Processed 31/05/2023 079209894 suiya CENTRAL BANK OF INDIA(607115)
223 GOHPARU MP-14-004-035-002/100
(MAHROI) 		1714004035NRG24260520230058531 26/05/2023 GAYADEEN SINGH 1714004035WL002187 GAYADEEN SINGH 00089 CBIN0282931 1200 1200 Processed 31/05/2023 079209894 GAYADEENSINGH CENTRAL BANK OF INDIA(607115)
224 GOHPARU MP-14-004-035-002/101
(MAHROI) 		1714004035NRG24260520230058532 26/05/2023 LALAN SINGH 1714004035WL002187 LALAN SINGH 00089 CBIN0282931 1200 1200 Processed 31/05/2023 079209894 LALANSINGH STATE BANK OF INDIA(508548)
225 GOHPARU MP-14-004-035-002/101
(MAHROI) 		1714004035NRG24260520230058533 26/05/2023 LALITA SINGH 1714004035WL002187 LALITA SINGH 00089 CBIN0282931 1200 1200 Processed 31/05/2023 079209894 LALITASINGH CENTRAL BANK OF INDIA(607115)
226 GOHPARU MP-14-004-035-002/22
(MAHROI) 		1714004035NRG24260520230058534 26/05/2023 CHANDA BAI 1714004035WL002187 CHANDA BAI 00089 CBIN0282931 1200 1200 Processed 31/05/2023 079209894 CHANDABAI CENTRAL BANK OF INDIA(607115)
227 GOHPARU MP-14-004-035-002/22
(MAHROI) 		1714004035NRG24260520230058535 26/05/2023 raysen 1714004035WL002187 raysen 00089 CBIN0282931 1200 1200 Processed 31/05/2023 079209894 raysen CENTRAL BANK OF INDIA(607115)
228 GOHPARU MP-14-004-035-002/25
(MAHROI) 		1714004035NRG24260520230058536 26/05/2023 KALABATI 1714004035WL002187 KALABATI 00089 CBIN0282931 1200 1200 Processed 31/05/2023 079209894 KALABATI CENTRAL BANK OF INDIA(607115)
229 GOHPARU MP-14-004-035-002/29
(MAHROI) 		1714004035NRG24260520230058537 26/05/2023 BHEEMSEN SINGH 1714004035WL002187 BHEEMSEN SINGH 00089 CBIN0282931 1200 1200 Processed 31/05/2023 079209894 BHEEMSENSINGH CENTRAL BANK OF INDIA(607115)
230 GOHPARU MP-14-004-035-002/29
(MAHROI) 		1714004035NRG24260520230058538 26/05/2023 deepmala 1714004035WL002187 deepmala 00089 CBIN0282931 1200 1200 Processed 31/05/2023 079209894 deepmala CENTRAL BANK OF INDIA(607115)
231 GOHPARU MP-14-004-035-002/3
(MAHROI) 		1714004035NRG24260520230058539 26/05/2023 bhanu pratap 1714004035WL002187 bhanu pratap 00089 CBIN0282931 1200 1200 Processed 31/05/2023 079209894 bhanupratap CENTRAL BANK OF INDIA(607115)
232 GOHPARU MP-14-004-035-002/30
(MAHROI) 		1714004035NRG24260520230058542 26/05/2023 BHAGVATI 1714004035WL002187 BHAGVATI 00089 CBIN0282931 1200 1200 Processed 31/05/2023 079209894 BHAGVATI CENTRAL BANK OF INDIA(607115)
233 GOHPARU MP-14-004-035-002/30
(MAHROI) 		1714004035NRG24260520230058541 26/05/2023 JHAMMAN SINGH 1714004035WL002187 JHAMMAN SINGH 00089 CBIN0282931 1200 1200 Processed 31/05/2023 079209894 JHAMMANSINGH CENTRAL BANK OF INDIA(607115)
234 GOHPARU MP-14-004-035-002/40
(MAHROI) 		1714004035NRG24260520230058543 26/05/2023 SUMITRA SINGH 1714004035WL002187 SUMITRA SINGH 00089 CBIN0282931 1200 1200 Processed 31/05/2023 079209894 SUMITRASINGH CENTRAL BANK OF INDIA(607115)
235 GOHPARU MP-14-004-035-002/72
(MAHROI) 		1714004035NRG24260520230058544 26/05/2023 VIJAY SINGH 1714004035WL002187 VIJAY SINGH 00089 CBIN0282931 1200 1200 Processed 31/05/2023 079209894 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
236 GOHPARU MP-14-004-035-002/75
(MAHROI) 		1714004035NRG24260520230058546 26/05/2023 NANBAI SINGH 1714004035WL002187 NANBAI SINGH 00089 CBIN0282931 1200 1200 Processed 31/05/2023 079209894 NANBAISINGH CENTRAL BANK OF INDIA(607115)
237 GOHPARU MP-14-004-035-002/75
(MAHROI) 		1714004035NRG24260520230058547 26/05/2023 Nisha singh 1714004035WL002187 Nisha singh 00089 CBIN0282931 1200 1200 Processed 31/05/2023 079209894 Nishasingh STATE BANK OF INDIA(508548)
238 GOHPARU MP-14-004-035-002/75
(MAHROI) 		1714004035NRG24260520230058545 26/05/2023 RAMNARYAN SINGH 1714004035WL002187 RAMNARYAN SINGH 00089 CBIN0282931 1200 1200 Processed 31/05/2023 079209894 RAMNARYANSINGH CENTRAL BANK OF INDIA(607115)
239 GOHPARU MP-14-004-035-002/8
(MAHROI) 		1714004035NRG24260520230058548 26/05/2023 LEKHAN SINGH 1714004035WL002187 LEKHAN SINGH 00089 CBIN0282931 1200 1200 Processed 31/05/2023 079209894 LEKHANSINGH CENTRAL BANK OF INDIA(607115)
240 GOHPARU MP-14-004-035-002/8
(MAHROI) 		1714004035NRG24260520230058549 26/05/2023 SYAMKALI SINGH 1714004035WL002187 SYAMKALI SINGH 00089 CBIN0282931 1200 1200 Processed 31/05/2023 079209894 SYAMKALISINGH CENTRAL BANK OF INDIA(607115)
241 GOHPARU MP-14-004-035-002/82
(MAHROI) 		1714004035NRG24260520230058550 26/05/2023 Roopnarayan 1714004035WL002187 Roopnarayan 00089 CBIN0282931 1200 1200 Processed 31/05/2023 079209894 Roopnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
242 GOHPARU MP-14-004-035-002/9
(MAHROI) 		1714004035NRG24260520230058551 26/05/2023 BABU SINGH 1714004035WL002187 BABU SINGH 00089 CBIN0282931 1200 1200 Processed 31/05/2023 079209894 BABUSINGH CENTRAL BANK OF INDIA(607115)
243 GOHPARU MP-14-004-035-002/9
(MAHROI) 		1714004035NRG24260520230058552 26/05/2023 SAMDARIYA SINGH 1714004035WL002187 SAMDARIYA SINGH 00089 CBIN0282931 1200 1200 Processed 31/05/2023 079209894 SAMDARIYASINGH CENTRAL BANK OF INDIA(607115)
244 GOHPARU MP-14-004-035-002/92
(MAHROI) 		1714004035NRG24260520230058553 26/05/2023 POORAN LAL SINGH 1714004035WL002187 POORAN LAL SINGH 00089 CBIN0282931 1200 1200 Processed 31/05/2023 079209894 POORANLALSINGH CENTRAL BANK OF INDIA(607115)
245 GOHPARU MP-14-004-035-002/97
(MAHROI) 		1714004035NRG24260520230058555 26/05/2023 budhsen 1714004035WL002187 budhsen 00089 CBIN0282931 1200 1200 Processed 31/05/2023 079209894 budhsen CENTRAL BANK OF INDIA(607115)
246 GOHPARU MP-14-004-035-002/97
(MAHROI) 		1714004035NRG24260520230058556 26/05/2023 DEVAN 1714004035WL002187 DEVAN 00089 CBIN0282931 1200 1200 Processed 31/05/2023 079209894 DEVAN CENTRAL BANK OF INDIA(607115)
SubTotal 35812 35812
247 GOHPARU MP-14-004-007-002/141
(BHADWAHI) 		1714004007NRG24250520230054561 26/05/2023 CHHOTELAL JAISWAL 1714004007WL002054 CHHOTELAL JAISWAL 00415 SBIN0000481 900 900 Processed 31/05/2023 079209894 CHHOTELALJAISWAL STATE BANK OF INDIA(508548)
248 GOHPARU MP-14-004-015-001/183-B
(DEORI (1)) 		1714004000NRG24260520230059633 26/05/2023 MANTI BAI 1714004WL002242 MANTI BAI 00415 SBIN0000481 1470 1470 Processed 31/05/2023 079209894 MANTIBAI STATE BANK OF INDIA(508548)
249 GOHPARU MP-14-004-015-001/186-A
(DEORI (1)) 		1714004000NRG24260520230059635 26/05/2023 PRIYANKA SINGH 1714004WL002242 PRIYANKA SINGH 00415 SBIN0000481 1470 1470 Processed 31/05/2023 079209894 PRIYANKASINGH STATE BANK OF INDIA(508548)
250 GOHPARU MP-14-004-015-001/360-A
(DEORI (1)) 		1714004000NRG24260520230059647 26/05/2023 CHANDA BAI 1714004WL002242 CHANDA BAI 00415 SBIN0000481 1470 1470 Processed 31/05/2023 079209894 CHANDABAI STATE BANK OF INDIA(508548)
251 GOHPARU MP-14-004-015-001/491-A
(DEORI (1)) 		1714004000NRG24260520230059660 26/05/2023 Ravendra Singh 1714004WL002242 Ravendra Singh 00415 SBIN0000481 1260 1260 Processed 31/05/2023 079209894 RavendraSingh CENTRAL BANK OF INDIA(607115)
252 GOHPARU MP-14-004-040-001/147-B
(NAWATOLA) 		1714004000NRG24260520230060098 26/05/2023 MUNNA LAL 1714004WL002253 MUNNA LAL 00415 SBIN0000481 1140 1140 Processed 31/05/2023 079209894 MUNNALAL STATE BANK OF INDIA(508548)
SubTotal 7710 7710
253 GOHPARU MP-14-004-018-001/61-C
(DHANGWAN) 		1714004000NRG24260520230059988 26/05/2023 Devki kewat 1714004WL002248 Devki kewat 00415 SBIN0005495 760 760 Processed 31/05/2023 079209894 Devkikewat STATE BANK OF INDIA(508548)
SubTotal 760 760
254 GOHPARU MP-14-004-006-001/42-A
(BARMANIYA) 		1714004006NRG24260520230059710 26/05/2023 sunita bai singh 1714004006WL002244 sunita bai singh 00415 SBIN0005497 1200 1200 Processed 31/05/2023 079209894 sunitabaisingh STATE BANK OF INDIA(508548)
255 GOHPARU MP-14-004-006-001/59-A
(BARMANIYA) 		1714004006NRG24260520230059722 26/05/2023 Anjkumari singh 1714004006WL002244 Anjkumari singh 00415 SBIN0005497 1200 1200 Processed 31/05/2023 079209894 Anjkumarisingh CENTRAL BANK OF INDIA(607115)
256 GOHPARU MP-14-004-006-001/63-A
(BARMANIYA) 		1714004006NRG24260520230059726 26/05/2023 Dayavati singh 1714004006WL002244 Dayavati singh 00415 SBIN0005497 1200 1200 Processed 31/05/2023 079209894 Dayavatisingh STATE BANK OF INDIA(508548)
257 GOHPARU MP-14-004-033-003/1-A
(LEDRA) 		1714004000NRG24260520230060047 26/05/2023 malti singh 1714004WL002251 malti singh 00415 SBIN0005497 1140 1140 Processed 31/05/2023 079209894 maltisingh STATE BANK OF INDIA(508548)
258 GOHPARU MP-14-004-033-003/45
(LEDRA) 		1714004000NRG24260520230060071 26/05/2023 pradyumn singh 1714004WL002251 pradyumn singh 00415 SBIN0005497 1140 1140 Processed 31/05/2023 079209894 pradyumnsingh STATE BANK OF INDIA(508548)
259 GOHPARU MP-14-004-040-001/147-B
(NAWATOLA) 		1714004000NRG24260520230060099 26/05/2023 seeta prajapati 1714004WL002253 seeta prajapati 00415 SBIN0005497 1140 1140 Processed 31/05/2023 079209894 seetaprajapati STATE BANK OF INDIA(508548)
SubTotal 7020 7020
260 GOHPARU MP-14-004-015-001/256-A
(DEORI (1)) 		1714004000NRG24260520230059637 26/05/2023 NATTHU SINGH 1714004WL002242 NATTHU SINGH 00415 SBIN0007223 1470 1470 Processed 31/05/2023 079209894 NATTHUSINGH BANK OF BARODA(606985)
261 GOHPARU MP-14-004-015-001/360-A
(DEORI (1)) 		1714004000NRG24260520230059646 26/05/2023 HARICHANDRA BAIGA 1714004WL002242 HARICHANDRA BAIGA 00415 SBIN0007223 1470 1470 Processed 31/05/2023 079209894 HARICHANDRABAIGA STATE BANK OF INDIA(508548)
262 GOHPARU MP-14-004-015-001/424-A
(DEORI (1)) 		1714004000NRG24260520230059651 26/05/2023 ROSHNI BAIGA 1714004WL002242 ROSHNI BAIGA 00415 SBIN0007223 1260 1260 Processed 31/05/2023 079209894 ROSHNIBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
263 GOHPARU MP-14-004-015-001/576-A
(DEORI (1)) 		1714004000NRG24260520230059666 26/05/2023 MALTI BAI 1714004WL002242 MALTI BAI 00415 SBIN0007223 1260 1260 Processed 31/05/2023 079209894 MALTIBAI ICICI BANK LTD(508534)
264 GOHPARU MP-14-004-015-001/666
(DEORI (1)) 		1714004000NRG24260520230059669 26/05/2023 GANGA SINGH 1714004WL002242 GANGA SINGH 00415 SBIN0007223 1260 1260 Processed 31/05/2023 079209894 GANGASINGH STATE BANK OF INDIA(508548)
SubTotal 6720 6720
265 GOHPARU MP-14-004-007-002/65-A
(BHADWAHI) 		1714004000NRG24260520230059888 26/05/2023 HEERALAL JAISWAL 1714004WL002246 HEERALAL JAISWAL 00415 SBIN0063628 850 850 Rejected 31/05/2023 079209894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 850 850
266 GOHPARU MP-14-004-007-002/134-A
(BHADWAHI) 		1714004007NRG24250520230054559 26/05/2023 Golu Jaiswal 1714004007WL002054 Golu Jaiswal 00468 UBIN0536431 900 900 Processed 31/05/2023 079209894 GoluJaiswal BANK OF BARODA(606985)
267 GOHPARU MP-14-004-007-002/42-A
(BHADWAHI) 		1714004007NRG24250520230054595 26/05/2023 Betu Jaiswal 1714004007WL002058 Betu Jaiswal 00468 UBIN0536431 900 900 Processed 31/05/2023 079209894 BetuJaiswal UNION BANK OF INDIA(508500)
SubTotal 1800 1800
268 GOHPARU MP-14-004-018-001/115
(DHANGWAN) 		1714004000NRG24260520230059961 26/05/2023 Jaimantri 1714004WL002248 Jaimantri 00688 FINO0001001 760 760 Processed 31/05/2023 079209894 Jaimantri FINO PAYMENTS BANK LTD(608001)
SubTotal 760 760
269 GOHPARU MP-14-004-018-001/257-B
(DHANGWAN) 		1714004000NRG24260520230059967 26/05/2023 Sajan 1714004WL002248 Sajan 00688 FINO0001446 760 760 Processed 31/05/2023 079209894 Sajan FINO PAYMENTS BANK LTD(608001)
270 GOHPARU MP-14-004-018-001/406
(DHANGWAN) 		1714004000NRG24260520230059977 26/05/2023 SIVLAL 1714004WL002248 SIVLAL 00688 FINO0001446 760 760 Processed 31/05/2023 079209894 SIVLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1520 1520
271 GOHPARU MP-14-004-015-001/12-A
(DEORI (1)) 		1714004000NRG24260520230059630 26/05/2023 mithailal singh 1714004WL002242 mithailal singh 00697 BKID0MG1528 1470 1470 Processed 31/05/2023 079209894 mithailalsingh NARMADA JHABUA GRAMIN BANK(508515)
272 GOHPARU MP-14-004-015-001/141
(DEORI (1)) 		1714004000NRG24260520230059631 26/05/2023 MAIKU 1714004WL002242 MAIKU 00697 BKID0MG1528 1470 1470 Processed 31/05/2023 079209894 MAIKU NARMADA JHABUA GRAMIN BANK(508515)
273 GOHPARU MP-14-004-015-001/255
(DEORI (1)) 		1714004000NRG24260520230059636 26/05/2023 MUNNI 1714004WL002242 MUNNI 00697 BKID0MG1528 1470 1470 Processed 31/05/2023 079209894 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
274 GOHPARU MP-14-004-015-001/256-A
(DEORI (1)) 		1714004000NRG24260520230059638 26/05/2023 soniya 1714004WL002242 soniya 00697 BKID0MG1528 1470 1470 Processed 31/05/2023 079209894 soniya NARMADA JHABUA GRAMIN BANK(508515)
275 GOHPARU MP-14-004-015-001/288-C
(DEORI (1)) 		1714004000NRG24260520230059640 26/05/2023 SHYAMVATI 1714004WL002242 SHYAMVATI 00697 BKID0MG1528 1470 1470 Processed 31/05/2023 079209894 SHYAMVATI NARMADA JHABUA GRAMIN BANK(508515)
276 GOHPARU MP-14-004-015-001/288-D
(DEORI (1)) 		1714004000NRG24260520230059641 26/05/2023 Ram Singh 1714004WL002242 Ram Singh 00697 BKID0MG1528 1470 1470 Processed 31/05/2023 079209894 RamSingh NARMADA JHABUA GRAMIN BANK(508515)
277 GOHPARU MP-14-004-015-001/331
(DEORI (1)) 		1714004000NRG24260520230059644 26/05/2023 BHARAT 1714004WL002242 BHARAT 00697 BKID0MG1528 1470 1470 Processed 31/05/2023 079209894 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
278 GOHPARU MP-14-004-015-001/353
(DEORI (1)) 		1714004000NRG24260520230059645 26/05/2023 FULMATI 1714004WL002242 FULMATI 00697 BKID0MG1528 1470 1470 Processed 31/05/2023 079209894 FULMATI NARMADA JHABUA GRAMIN BANK(508515)
279 GOHPARU MP-14-004-015-001/40
(DEORI (1)) 		1714004000NRG24260520230059648 26/05/2023 PARVATI 1714004WL002242 PARVATI 00697 BKID0MG1528 1470 1470 Processed 31/05/2023 079209894 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
280 GOHPARU MP-14-004-015-001/415
(DEORI (1)) 		1714004000NRG24260520230059649 26/05/2023 BALKARAN 1714004WL002242 BALKARAN 00697 BKID0MG1528 1470 1470 Processed 31/05/2023 079209894 BALKARAN NARMADA JHABUA GRAMIN BANK(508515)
281 GOHPARU MP-14-004-015-001/424-A
(DEORI (1)) 		1714004000NRG24260520230059650 26/05/2023 RAMCHANDRA BAIGA 1714004WL002242 RAMCHANDRA BAIGA 00697 BKID0MG1528 1260 1260 Processed 31/05/2023 079209894 RAMCHANDRABAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
282 GOHPARU MP-14-004-015-001/443
(DEORI (1)) 		1714004000NRG24260520230059652 26/05/2023 DADDA 1714004WL002242 DADDA 00697 BKID0MG1528 1260 1260 Processed 31/05/2023 079209894 DADDA NARMADA JHABUA GRAMIN BANK(508515)
283 GOHPARU MP-14-004-015-001/449
(DEORI (1)) 		1714004000NRG24260520230059653 26/05/2023 KALAVATI 1714004WL002242 KALAVATI 00697 BKID0MG1528 1260 1260 Processed 31/05/2023 079209894 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
284 GOHPARU MP-14-004-015-001/450
(DEORI (1)) 		1714004000NRG24260520230059654 26/05/2023 SHANTI 1714004WL002242 SHANTI 00697 BKID0MG1528 1260 1260 Processed 31/05/2023 079209894 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
285 GOHPARU MP-14-004-015-001/450-A
(DEORI (1)) 		1714004000NRG24260520230059655 26/05/2023 SUBHADRI GOND 1714004WL002242 SUBHADRI GOND 00697 BKID0MG1528 1260 1260 Processed 31/05/2023 079209894 SUBHADRIGOND STATE BANK OF INDIA(508548)
286 GOHPARU MP-14-004-015-001/472
(DEORI (1)) 		1714004000NRG24260520230059657 26/05/2023 MAHAVEER 1714004WL002242 MAHAVEER 00697 BKID0MG1528 1260 1260 Processed 31/05/2023 079209894 MAHAVEER NARMADA JHABUA GRAMIN BANK(508515)
287 GOHPARU MP-14-004-015-001/472-D
(DEORI (1)) 		1714004000NRG24260520230059658 26/05/2023 Khuman Singh 1714004WL002242 Khuman Singh 00697 BKID0MG1528 1260 1260 Processed 31/05/2023 079209894 KhumanSingh CENTRAL BANK OF INDIA(607115)
288 GOHPARU MP-14-004-015-001/491-A
(DEORI (1)) 		1714004000NRG24260520230059661 26/05/2023 Roshani Gond 1714004WL002242 Roshani Gond 00697 BKID0MG1528 1260 1260 Processed 31/05/2023 079209894 RoshaniGond HDFC BANK LTD(607152)
289 GOHPARU MP-14-004-015-001/541
(DEORI (1)) 		1714004000NRG24260520230059664 26/05/2023 BABLI 1714004WL002242 BABLI 00697 BKID0MG1528 1260 1260 Processed 31/05/2023 079209894 BABLI NARMADA JHABUA GRAMIN BANK(508515)
290 GOHPARU MP-14-004-015-001/563
(DEORI (1)) 		1714004000NRG24260520230059665 26/05/2023 SARMAN 1714004WL002242 SARMAN 00697 BKID0MG1528 1260 1260 Processed 31/05/2023 079209894 SARMAN NARMADA JHABUA GRAMIN BANK(508515)
291 GOHPARU MP-14-004-015-001/590
(DEORI (1)) 		1714004000NRG24260520230059667 26/05/2023 GENDVATI 1714004WL002242 GENDVATI 00697 BKID0MG1528 1260 1260 Processed 31/05/2023 079209894 GENDVATI NARMADA JHABUA GRAMIN BANK(508515)
292 GOHPARU MP-14-004-015-001/665
(DEORI (1)) 		1714004000NRG24260520230059668 26/05/2023 KUNTI 1714004WL002242 KUNTI 00697 BKID0MG1528 1260 1260 Processed 31/05/2023 079209894 KUNTI STATE BANK OF INDIA(508548)
293 GOHPARU MP-14-004-015-001/666
(DEORI (1)) 		1714004000NRG24260520230059670 26/05/2023 KIRAN 1714004WL002242 KIRAN 00697 BKID0MG1528 1050 1050 Processed 31/05/2023 079209894 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
294 GOHPARU MP-14-004-018-001/115-A
(DHANGWAN) 		1714004000NRG24260520230059962 26/05/2023 Dannu kewat 1714004WL002248 Dannu kewat 00697 BKID0MG1528 760 760 Processed 31/05/2023 079209894 Dannukewat NARMADA JHABUA GRAMIN BANK(508515)
295 GOHPARU MP-14-004-018-001/257
(DHANGWAN) 		1714004000NRG24260520230059965 26/05/2023 KEMLA 1714004WL002248 KEMLA 00697 BKID0MG1528 760 760 Processed 31/05/2023 079209894 KEMLA NARMADA JHABUA GRAMIN BANK(508515)
296 GOHPARU MP-14-004-018-001/26
(DHANGWAN) 		1714004000NRG24260520230059970 26/05/2023 SUMAN 1714004WL002248 SUMAN 00697 BKID0MG1528 760 760 Processed 31/05/2023 079209894 SUMAN AIRTEL PAYMENTS BANK LIMITED(990288)
297 GOHPARU MP-14-004-018-001/33
(DHANGWAN) 		1714004000NRG24260520230059972 26/05/2023 LALA YADAV 1714004WL002248 LALA YADAV 00697 BKID0MG1528 760 760 Processed 31/05/2023 079209894 LALAYADAV NARMADA JHABUA GRAMIN BANK(508515)
298 GOHPARU MP-14-004-018-001/33
(DHANGWAN) 		1714004000NRG24260520230059973 26/05/2023 Sumitra kewat 1714004WL002248 Sumitra kewat 00697 BKID0MG1528 760 760 Processed 31/05/2023 079209894 Sumitrakewat NARMADA JHABUA GRAMIN BANK(508515)
299 GOHPARU MP-14-004-018-001/33-B
(DHANGWAN) 		1714004000NRG24260520230059975 26/05/2023 Arjun 1714004WL002248 Arjun 00697 BKID0MG1528 760 760 Processed 31/05/2023 079209894 Arjun NARMADA JHABUA GRAMIN BANK(508515)
300 GOHPARU MP-14-004-018-001/424-C
(DHANGWAN) 		1714004000NRG24260520230059981 26/05/2023 Neeraj Viskarma 1714004WL002248 Neeraj Viskarma 00697 BKID0MG1528 760 760 Processed 31/05/2023 079209894 NeerajViskarma INDIAN BANK(607105)
301 GOHPARU MP-14-004-018-001/469-A
(DHANGWAN) 		1714004000NRG24260520230059983 26/05/2023 Santaosh 1714004WL002248 Santaosh 00697 BKID0MG1528 760 760 Processed 31/05/2023 079209894 Santaosh NARMADA JHABUA GRAMIN BANK(508515)
302 GOHPARU MP-14-004-018-001/58
(DHANGWAN) 		1714004000NRG24260520230059985 26/05/2023 GOVIND 1714004WL002248 GOVIND 00697 BKID0MG1528 760 760 Processed 31/05/2023 079209894 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
303 GOHPARU MP-14-004-018-001/60
(DHANGWAN) 		1714004000NRG24260520230059986 26/05/2023 BABLU 1714004WL002248 BABLU 00697 BKID0MG1528 760 760 Processed 31/05/2023 079209894 BABLU NARMADA JHABUA GRAMIN BANK(508515)
304 GOHPARU MP-14-004-018-001/61
(DHANGWAN) 		1714004000NRG24260520230059987 26/05/2023 FUL BAI 1714004WL002248 FUL BAI 00697 BKID0MG1528 760 760 Processed 31/05/2023 079209894 FULBAI NARMADA JHABUA GRAMIN BANK(508515)
305 GOHPARU MP-14-004-018-001/8
(DHANGWAN) 		1714004000NRG24260520230059989 26/05/2023 Ramprasad Baiga 1714004WL002248 Ramprasad Baiga 00697 BKID0MG1528 760 760 Processed 31/05/2023 079209894 RamprasadBaiga BANK OF BARODA(606985)
SubTotal 39990 39990
306 GOHPARU MP-14-004-003-001/612
(BARELI) 		1714004000NRG24260520230060121 26/05/2023 PHOOLBAI 1714004WL002255 PHOOLBAI 00697 BKID0MG1530 1326 1326 Processed 31/05/2023 079209894 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
307 GOHPARU MP-14-004-007-001/105
(BHADWAHI) 		1714004000NRG24260520230059804 26/05/2023 PHOOLBAI 1714004WL002246 PHOOLBAI 00697 BKID0MG1530 340 340 Processed 31/05/2023 079209894 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
308 GOHPARU MP-14-004-007-001/108
(BHADWAHI) 		1714004000NRG24260520230059805 26/05/2023 AJAY KUMAR 1714004WL002246 AJAY KUMAR 00697 BKID0MG1530 340 340 Processed 31/05/2023 079209894 AJAYKUMAR BANK OF BARODA(606985)
309 GOHPARU MP-14-004-007-001/110
(BHADWAHI) 		1714004000NRG24260520230059806 26/05/2023 NANBAI 1714004WL002246 NANBAI 00697 BKID0MG1530 510 510 Processed 31/05/2023 079209894 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
310 GOHPARU MP-14-004-007-001/111
(BHADWAHI) 		1714004000NRG24260520230059807 26/05/2023 SHEESHMAN JAISWAL 1714004WL002246 SHEESHMAN JAISWAL 00697 BKID0MG1530 340 340 Processed 31/05/2023 079209894 SHEESHMANJAISWAL BANK OF BARODA(606985)
311 GOHPARU MP-14-004-007-001/113
(BHADWAHI) 		1714004000NRG24260520230059808 26/05/2023 BUDHRAM 1714004WL002246 BUDHRAM 00697 BKID0MG1530 680 680 Processed 31/05/2023 079209894 BUDHRAM NARMADA JHABUA GRAMIN BANK(508515)
312 GOHPARU MP-14-004-007-001/113
(BHADWAHI) 		1714004000NRG24260520230059809 26/05/2023 GOMTI BAI 1714004WL002246 GOMTI BAI 00697 BKID0MG1530 850 850 Processed 31/05/2023 079209894 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
313 GOHPARU MP-14-004-007-001/116
(BHADWAHI) 		1714004007NRG24250520230054535 26/05/2023 KALLU 1714004007WL002053 KALLU 00697 BKID0MG1530 900 900 Processed 31/05/2023 079209894 KALLU NARMADA JHABUA GRAMIN BANK(508515)
314 GOHPARU MP-14-004-007-001/117
(BHADWAHI) 		1714004000NRG24260520230059810 26/05/2023 JAMUNI 1714004WL002246 JAMUNI 00697 BKID0MG1530 1020 1020 Processed 31/05/2023 079209894 JAMUNI NARMADA JHABUA GRAMIN BANK(508515)
315 GOHPARU MP-14-004-007-001/117-A
(BHADWAHI) 		1714004000NRG24260520230059811 26/05/2023 GAITRI JAISWAL 1714004WL002246 GAITRI JAISWAL 00697 BKID0MG1530 850 850 Rejected 31/05/2023 079209894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 GOHPARU MP-14-004-007-001/118
(BHADWAHI) 		1714004007NRG24250520230054536 26/05/2023 SAREMLAL 1714004007WL002053 SAREMLAL 00697 BKID0MG1530 900 900 Processed 31/05/2023 079209894 SAREMLAL NARMADA JHABUA GRAMIN BANK(508515)
317 GOHPARU MP-14-004-007-001/118
(BHADWAHI) 		1714004007NRG24250520230054537 26/05/2023 SHYAMBAI 1714004007WL002053 SHYAMBAI 00697 BKID0MG1530 900 900 Processed 31/05/2023 079209894 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
318 GOHPARU MP-14-004-007-001/121
(BHADWAHI) 		1714004000NRG24260520230059815 26/05/2023 SHYAMKALI 1714004WL002246 SHYAMKALI 00697 BKID0MG1530 850 850 Processed 31/05/2023 079209894 SHYAMKALI NARMADA JHABUA GRAMIN BANK(508515)
319 GOHPARU MP-14-004-007-001/124
(BHADWAHI) 		1714004000NRG24260520230059816 26/05/2023 JAGOTIYA JAISWAL 1714004WL002246 JAGOTIYA JAISWAL 00697 BKID0MG1530 340 340 Processed 31/05/2023 079209894 JAGOTIYAJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
320 GOHPARU MP-14-004-007-001/125
(BHADWAHI) 		1714004000NRG24260520230059817 26/05/2023 SUMITRA JAISWAL 1714004WL002246 SUMITRA JAISWAL 00697 BKID0MG1530 340 340 Processed 31/05/2023 079209894 SUMITRAJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
321 GOHPARU MP-14-004-007-001/131
(BHADWAHI) 		1714004000NRG24260520230059818 26/05/2023 JAMUNA JAISWAL 1714004WL002246 JAMUNA JAISWAL 00697 BKID0MG1530 1020 1020 Processed 31/05/2023 079209894 JAMUNAJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
322 GOHPARU MP-14-004-007-001/131-A
(BHADWAHI) 		1714004000NRG24260520230059821 26/05/2023 BIDYA JAISWAL 1714004WL002246 BIDYA JAISWAL 00697 BKID0MG1530 1020 1020 Processed 31/05/2023 079209894 BIDYAJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
323 GOHPARU MP-14-004-007-001/131-A
(BHADWAHI) 		1714004000NRG24260520230059820 26/05/2023 SHOBHITRAM 1714004WL002246 SHOBHITRAM 00697 BKID0MG1530 1020 1020 Processed 31/05/2023 079209894 SHOBHITRAM BANK OF BARODA(606985)
324 GOHPARU MP-14-004-007-001/133
(BHADWAHI) 		1714004000NRG24260520230059822 26/05/2023 KUNTIBAI 1714004WL002246 KUNTIBAI 00697 BKID0MG1530 340 340 Processed 31/05/2023 079209894 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
325 GOHPARU MP-14-004-007-001/136
(BHADWAHI) 		1714004000NRG24260520230059824 26/05/2023 MANDAL 1714004WL002246 MANDAL 00697 BKID0MG1530 170 170 Processed 31/05/2023 079209894 MANDAL NARMADA JHABUA GRAMIN BANK(508515)
326 GOHPARU MP-14-004-007-001/137
(BHADWAHI) 		1714004007NRG24250520230054538 26/05/2023 buddhi jaiswal 1714004007WL002053 buddhi jaiswal 00697 BKID0MG1530 900 900 Processed 31/05/2023 079209894 buddhijaiswal NARMADA JHABUA GRAMIN BANK(508515)
327 GOHPARU MP-14-004-007-001/137-A
(BHADWAHI) 		1714004000NRG24260520230059825 26/05/2023 Ram Pavitra Jaiswal 1714004WL002246 Ram Pavitra Jaiswal 00697 BKID0MG1530 170 170 Processed 31/05/2023 079209894 RamPavitraJaiswal NARMADA JHABUA GRAMIN BANK(508515)
328 GOHPARU MP-14-004-007-001/138
(BHADWAHI) 		1714004000NRG24260520230059826 26/05/2023 BUDAN JAISWAL 1714004WL002246 BUDAN JAISWAL 00697 BKID0MG1530 340 340 Processed 31/05/2023 079209894 BUDANJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
329 GOHPARU MP-14-004-007-001/138-A
(BHADWAHI) 		1714004000NRG24260520230059827 26/05/2023 MANASRAM 1714004WL002246 MANASRAM 00697 BKID0MG1530 510 510 Processed 31/05/2023 079209894 MANASRAM NARMADA JHABUA GRAMIN BANK(508515)
330 GOHPARU MP-14-004-007-001/140
(BHADWAHI) 		1714004000NRG24260520230059829 26/05/2023 RAMDEEN JAISWAL 1714004WL002246 RAMDEEN JAISWAL 00697 BKID0MG1530 850 850 Processed 31/05/2023 079209894 RAMDEENJAISWAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
331 GOHPARU MP-14-004-007-001/144-B
(BHADWAHI) 		1714004000NRG24260520230059830 26/05/2023 Ramnarayan Jaiswal 1714004WL002246 Ramnarayan Jaiswal 00697 BKID0MG1530 680 680 Processed 31/05/2023 079209894 RamnarayanJaiswal BANK OF BARODA(606985)
332 GOHPARU MP-14-004-007-001/146
(BHADWAHI) 		1714004000NRG24260520230059831 26/05/2023 MITHLA JAISWAL 1714004WL002246 MITHLA JAISWAL 00697 BKID0MG1530 340 340 Processed 31/05/2023 079209894 MITHLAJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
333 GOHPARU MP-14-004-007-001/154
(BHADWAHI) 		1714004000NRG24260520230059832 26/05/2023 SUKHMANTI 1714004WL002246 SUKHMANTI 00697 BKID0MG1530 510 510 Processed 31/05/2023 079209894 SUKHMANTI NARMADA JHABUA GRAMIN BANK(508515)
334 GOHPARU MP-14-004-007-001/157
(BHADWAHI) 		1714004000NRG24260520230059833 26/05/2023 BANDIRAM 1714004WL002246 BANDIRAM 00697 BKID0MG1530 1020 1020 Processed 31/05/2023 079209894 BANDIRAM NARMADA JHABUA GRAMIN BANK(508515)
335 GOHPARU MP-14-004-007-001/157
(BHADWAHI) 		1714004000NRG24260520230059834 26/05/2023 NANBAI 1714004WL002246 NANBAI 00697 BKID0MG1530 1020 1020 Processed 31/05/2023 079209894 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
336 GOHPARU MP-14-004-007-001/162
(BHADWAHI) 		1714004000NRG24260520230059835 26/05/2023 MAMTA BAI BAIGA 1714004WL002246 MAMTA BAI BAIGA 00697 BKID0MG1530 340 340 Processed 31/05/2023 079209894 MAMTABAIBAIGA BANK OF BARODA(606985)
337 GOHPARU MP-14-004-007-001/169
(BHADWAHI) 		1714004000NRG24260520230059836 26/05/2023 RAMPRASAD 1714004WL002246 RAMPRASAD 00697 BKID0MG1530 1020 1020 Processed 31/05/2023 079209894 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
338 GOHPARU MP-14-004-007-001/171
(BHADWAHI) 		1714004000NRG24260520230059837 26/05/2023 CHHABLU BAIGA 1714004WL002246 CHHABLU BAIGA 00697 BKID0MG1530 340 340 Processed 31/05/2023 079209894 CHHABLUBAIGA NARMADA JHABUA GRAMIN BANK(508515)
339 GOHPARU MP-14-004-007-001/172
(BHADWAHI) 		1714004000NRG24260520230059838 26/05/2023 BASMATI JAISWAL 1714004WL002246 BASMATI JAISWAL 00697 BKID0MG1530 850 850 Processed 31/05/2023 079209894 BASMATIJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
340 GOHPARU MP-14-004-007-001/174
(BHADWAHI) 		1714004000NRG24260520230059839 26/05/2023 ANUSUIYA 1714004WL002246 ANUSUIYA 00697 BKID0MG1530 170 170 Processed 31/05/2023 079209894 ANUSUIYA NARMADA JHABUA GRAMIN BANK(508515)
341 GOHPARU MP-14-004-007-001/177
(BHADWAHI) 		1714004000NRG24260520230059840 26/05/2023 PARWATI 1714004WL002246 PARWATI 00697 BKID0MG1530 1020 1020 Processed 31/05/2023 079209894 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
342 GOHPARU MP-14-004-007-001/189
(BHADWAHI) 		1714004000NRG24260520230059841 26/05/2023 RANGA 1714004WL002246 RANGA 00697 BKID0MG1530 510 510 Processed 31/05/2023 079209894 RANGA NARMADA JHABUA GRAMIN BANK(508515)
343 GOHPARU MP-14-004-007-001/197
(BHADWAHI) 		1714004000NRG24260520230059842 26/05/2023 RAMADHEEN 1714004WL002246 RAMADHEEN 00697 BKID0MG1530 680 680 Processed 31/05/2023 079209894 RAMADHEEN NARMADA JHABUA GRAMIN BANK(508515)
344 GOHPARU MP-14-004-007-001/199
(BHADWAHI) 		1714004000NRG24260520230059844 26/05/2023 GALLO 1714004WL002246 GALLO 00697 BKID0MG1530 1020 1020 Processed 31/05/2023 079209894 GALLO NARMADA JHABUA GRAMIN BANK(508515)
345 GOHPARU MP-14-004-007-001/199
(BHADWAHI) 		1714004000NRG24260520230059843 26/05/2023 RAMPATI 1714004WL002246 RAMPATI 00697 BKID0MG1530 1020 1020 Processed 31/05/2023 079209894 RAMPATI NARMADA JHABUA GRAMIN BANK(508515)
346 GOHPARU MP-14-004-007-001/211
(BHADWAHI) 		1714004000NRG24260520230059848 26/05/2023 RAMBAI 1714004WL002246 RAMBAI 00697 BKID0MG1530 850 850 Processed 31/05/2023 079209894 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
347 GOHPARU MP-14-004-007-001/211
(BHADWAHI) 		1714004000NRG24260520230059847 26/05/2023 RAMCHANDI 1714004WL002246 RAMCHANDI 00697 BKID0MG1530 850 850 Processed 31/05/2023 079209894 RAMCHANDI NARMADA JHABUA GRAMIN BANK(508515)
348 GOHPARU MP-14-004-007-001/213
(BHADWAHI) 		1714004007NRG24250520230054539 26/05/2023 LOLAIYA 1714004007WL002053 LOLAIYA 00697 BKID0MG1530 900 900 Processed 31/05/2023 079209894 LOLAIYA NARMADA JHABUA GRAMIN BANK(508515)
349 GOHPARU MP-14-004-007-001/213
(BHADWAHI) 		1714004007NRG24250520230054540 26/05/2023 RAMMI BAI 1714004007WL002053 RAMMI BAI 00697 BKID0MG1530 900 900 Processed 31/05/2023 079209894 RAMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
350 GOHPARU MP-14-004-007-001/216
(BHADWAHI) 		1714004000NRG24260520230059849 26/05/2023 GIRDHARI 1714004WL002246 GIRDHARI 00697 BKID0MG1530 340 340 Processed 31/05/2023 079209894 GIRDHARI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
351 GOHPARU MP-14-004-007-001/218
(BHADWAHI) 		1714004000NRG24260520230059850 26/05/2023 RAMA 1714004WL002246 RAMA 00697 BKID0MG1530 1020 1020 Processed 31/05/2023 079209894 RAMA NARMADA JHABUA GRAMIN BANK(508515)
352 GOHPARU MP-14-004-007-001/219
(BHADWAHI) 		1714004000NRG24260520230059852 26/05/2023 YASHODA 1714004WL002246 YASHODA 00697 BKID0MG1530 680 680 Processed 31/05/2023 079209894 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
353 GOHPARU MP-14-004-007-001/221
(BHADWAHI) 		1714004000NRG24260520230059854 26/05/2023 HETRAM 1714004WL002246 HETRAM 00697 BKID0MG1530 170 170 Processed 31/05/2023 079209894 HETRAM NARMADA JHABUA GRAMIN BANK(508515)
354 GOHPARU MP-14-004-007-001/223
(BHADWAHI) 		1714004000NRG24260520230059856 26/05/2023 GULABIYA 1714004WL002246 GULABIYA 00697 BKID0MG1530 850 850 Processed 31/05/2023 079209894 GULABIYA NARMADA JHABUA GRAMIN BANK(508515)
355 GOHPARU MP-14-004-007-001/223
(BHADWAHI) 		1714004000NRG24260520230059855 26/05/2023 RAMBHUWAN 1714004WL002246 RAMBHUWAN 00697 BKID0MG1530 850 850 Processed 31/05/2023 079209894 RAMBHUWAN NARMADA JHABUA GRAMIN BANK(508515)
356 GOHPARU MP-14-004-007-001/224
(BHADWAHI) 		1714004000NRG24260520230059857 26/05/2023 LOKNATH 1714004WL002246 LOKNATH 00697 BKID0MG1530 510 510 Rejected 31/05/2023 079209894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 GOHPARU MP-14-004-007-001/23-A
(BHADWAHI) 		1714004000NRG24260520230059859 26/05/2023 SHIVKUMAR 1714004WL002246 SHIVKUMAR 00697 BKID0MG1530 850 850 Processed 31/05/2023 079209894 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
358 GOHPARU MP-14-004-007-001/230
(BHADWAHI) 		1714004000NRG24260520230059860 26/05/2023 SHOBHAN 1714004WL002246 SHOBHAN 00697 BKID0MG1530 850 850 Processed 31/05/2023 079209894 SHOBHAN NARMADA JHABUA GRAMIN BANK(508515)
359 GOHPARU MP-14-004-007-001/232-A
(BHADWAHI) 		1714004000NRG24260520230059861 26/05/2023 SURATRAM 1714004WL002246 SURATRAM 00697 BKID0MG1530 510 510 Processed 31/05/2023 079209894 SURATRAM NARMADA JHABUA GRAMIN BANK(508515)
360 GOHPARU MP-14-004-007-001/236
(BHADWAHI) 		1714004000NRG24260520230059862 26/05/2023 LAWKUSH 1714004WL002246 LAWKUSH 00697 BKID0MG1530 340 340 Processed 31/05/2023 079209894 LAWKUSH NARMADA JHABUA GRAMIN BANK(508515)
361 GOHPARU MP-14-004-007-001/236
(BHADWAHI) 		1714004000NRG24260520230059863 26/05/2023 MUNNI 1714004WL002246 MUNNI 00697 BKID0MG1530 170 170 Processed 31/05/2023 079209894 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
362 GOHPARU MP-14-004-007-001/252
(BHADWAHI) 		1714004000NRG24260520230059864 26/05/2023 RAMANUJ 1714004WL002246 RAMANUJ 00697 BKID0MG1530 340 340 Processed 31/05/2023 079209894 RAMANUJ JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
363 GOHPARU MP-14-004-007-001/257
(BHADWAHI) 		1714004000NRG24260520230059866 26/05/2023 BALRAM 1714004WL002246 BALRAM 00697 BKID0MG1530 340 340 Processed 31/05/2023 079209894 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
364 GOHPARU MP-14-004-007-001/26
(BHADWAHI) 		1714004000NRG24260520230059868 26/05/2023 RESHI 1714004WL002246 RESHI 00697 BKID0MG1530 340 340 Processed 31/05/2023 079209894 RESHI NARMADA JHABUA GRAMIN BANK(508515)
365 GOHPARU MP-14-004-007-001/264
(BHADWAHI) 		1714004000NRG24260520230059869 26/05/2023 CHHANGULAL 1714004WL002246 CHHANGULAL 00697 BKID0MG1530 510 510 Processed 31/05/2023 079209894 CHHANGULAL BANK OF BARODA(606985)
366 GOHPARU MP-14-004-007-001/264
(BHADWAHI) 		1714004000NRG24260520230059870 26/05/2023 FIROJA 1714004WL002246 FIROJA 00697 BKID0MG1530 340 340 Processed 31/05/2023 079209894 FIROJA NARMADA JHABUA GRAMIN BANK(508515)
367 GOHPARU MP-14-004-007-001/273
(BHADWAHI) 		1714004000NRG24260520230059871 26/05/2023 MANNU 1714004WL002246 MANNU 00697 BKID0MG1530 680 680 Processed 31/05/2023 079209894 MANNU NARMADA JHABUA GRAMIN BANK(508515)
368 GOHPARU MP-14-004-007-001/276
(BHADWAHI) 		1714004000NRG24260520230059873 26/05/2023 MALTI 1714004WL002246 MALTI 00697 BKID0MG1530 340 340 Rejected 31/05/2023 079209894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 GOHPARU MP-14-004-007-001/276
(BHADWAHI) 		1714004000NRG24260520230059872 26/05/2023 NEELESH 1714004WL002246 NEELESH 00697 BKID0MG1530 340 340 Processed 31/05/2023 079209894 NEELESH BANK OF BARODA(606985)
370 GOHPARU MP-14-004-007-001/280
(BHADWAHI) 		1714004000NRG24260520230059874 26/05/2023 RAMPRAMIL 1714004WL002246 RAMPRAMIL 00697 BKID0MG1530 340 340 Processed 31/05/2023 079209894 RAMPRAMIL NARMADA JHABUA GRAMIN BANK(508515)
371 GOHPARU MP-14-004-007-001/281
(BHADWAHI) 		1714004007NRG24250520230054605 26/05/2023 NANBAI 1714004007WL002060 NANBAI 00697 BKID0MG1530 900 900 Processed 31/05/2023 079209894 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
372 GOHPARU MP-14-004-007-001/281
(BHADWAHI) 		1714004007NRG24250520230054606 26/05/2023 SEETASHARAN 1714004007WL002060 SEETASHARAN 00697 BKID0MG1530 900 900 Processed 31/05/2023 079209894 SEETASHARAN NARMADA JHABUA GRAMIN BANK(508515)
373 GOHPARU MP-14-004-007-001/288
(BHADWAHI) 		1714004000NRG24260520230059877 26/05/2023 PRATIMA JAISWAL 1714004WL002246 PRATIMA JAISWAL 00697 BKID0MG1530 340 340 Processed 31/05/2023 079209894 PRATIMAJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
374 GOHPARU MP-14-004-007-001/334
(BHADWAHI) 		1714004007NRG24250520230054607 26/05/2023 KAILASH 1714004007WL002060 KAILASH 00697 BKID0MG1530 900 900 Processed 31/05/2023 079209894 KAILASH STATE BANK OF INDIA(508548)
375 GOHPARU MP-14-004-007-001/334
(BHADWAHI) 		1714004007NRG24250520230054541 26/05/2023 SUHANA 1714004007WL002053 SUHANA 00697 BKID0MG1530 900 900 Processed 31/05/2023 079209894 SUHANA NARMADA JHABUA GRAMIN BANK(508515)
376 GOHPARU MP-14-004-007-002/118
(BHADWAHI) 		1714004007NRG24250520230054542 26/05/2023 URMILA 1714004007WL002053 URMILA 00697 BKID0MG1530 900 900 Processed 31/05/2023 079209894 URMILA NARMADA JHABUA GRAMIN BANK(508515)
377 GOHPARU MP-14-004-007-002/119
(BHADWAHI) 		1714004007NRG24250520230054543 26/05/2023 DEVATI 1714004007WL002053 DEVATI 00697 BKID0MG1530 150 150 Rejected 31/05/2023 079209894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 GOHPARU MP-14-004-007-002/123
(BHADWAHI) 		1714004007NRG24250520230054545 26/05/2023 MAHESH 1714004007WL002054 MAHESH 00697 BKID0MG1530 900 900 Processed 31/05/2023 079209894 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
379 GOHPARU MP-14-004-007-002/124
(BHADWAHI) 		1714004007NRG24250520230054546 26/05/2023 GULABI 1714004007WL002054 GULABI 00697 BKID0MG1530 300 300 Processed 31/05/2023 079209894 GULABI NARMADA JHABUA GRAMIN BANK(508515)
380 GOHPARU MP-14-004-007-002/126
(BHADWAHI) 		1714004007NRG24250520230054547 26/05/2023 SANTU 1714004007WL002054 SANTU 00697 BKID0MG1530 900 900 Processed 31/05/2023 079209894 SANTU BANK OF BARODA(606985)
381 GOHPARU MP-14-004-007-002/126
(BHADWAHI) 		1714004007NRG24250520230054548 26/05/2023 SIRMANTI 1714004007WL002054 SIRMANTI 00697 BKID0MG1530 900 900 Processed 31/05/2023 079209894 SIRMANTI NARMADA JHABUA GRAMIN BANK(508515)
382 GOHPARU MP-14-004-007-002/127
(BHADWAHI) 		1714004007NRG24250520230054551 26/05/2023 JAGESWARI 1714004007WL002054 JAGESWARI 00697 BKID0MG1530 300 300 Processed 31/05/2023 079209894 JAGESWARI NARMADA JHABUA GRAMIN BANK(508515)
383 GOHPARU MP-14-004-007-002/128
(BHADWAHI) 		1714004007NRG24250520230054552 26/05/2023 RADHIYA 1714004007WL002054 RADHIYA 00697 BKID0MG1530 900 900 Processed 31/05/2023 079209894 RADHIYA NARMADA JHABUA GRAMIN BANK(508515)
384 GOHPARU MP-14-004-007-002/133
(BHADWAHI) 		1714004007NRG24250520230054555 26/05/2023 SHIVSHARAN 1714004007WL002054 SHIVSHARAN 00697 BKID0MG1530 900 900 Processed 31/05/2023 079209894 SHIVSHARAN NARMADA JHABUA GRAMIN BANK(508515)
385 GOHPARU MP-14-004-007-002/134
(BHADWAHI) 		1714004007NRG24250520230054557 26/05/2023 AASHARAM 1714004007WL002054 AASHARAM 00697 BKID0MG1530 150 150 Processed 31/05/2023 079209894 AASHARAM BANK OF BARODA(606985)
386 GOHPARU MP-14-004-007-002/134
(BHADWAHI) 		1714004007NRG24250520230054558 26/05/2023 SUMAN 1714004007WL002054 SUMAN 00697 BKID0MG1530 900 900 Rejected 31/05/2023 079209894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 GOHPARU MP-14-004-007-002/14
(BHADWAHI) 		1714004000NRG24260520230059878 26/05/2023 RAMSWARUP 1714004WL002246 RAMSWARUP 00697 BKID0MG1530 340 340 Processed 31/05/2023 079209894 RAMSWARUP NARMADA JHABUA GRAMIN BANK(508515)
388 GOHPARU MP-14-004-007-002/146
(BHADWAHI) 		1714004007NRG24250520230054562 26/05/2023 SUMITRA 1714004007WL002055 SUMITRA 00697 BKID0MG1530 300 300 Processed 31/05/2023 079209894 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
389 GOHPARU MP-14-004-007-002/148
(BHADWAHI) 		1714004007NRG24250520230054563 26/05/2023 Ramsewak Jaiswal 1714004007WL002055 Ramsewak Jaiswal 00697 BKID0MG1530 900 900 Processed 31/05/2023 079209894 RamsewakJaiswal BANK OF BARODA(606985)
390 GOHPARU MP-14-004-007-002/149
(BHADWAHI) 		1714004007NRG24250520230054564 26/05/2023 BODDA 1714004007WL002055 BODDA 00697 BKID0MG1530 900 900 Processed 31/05/2023 079209894 BODDA NARMADA JHABUA GRAMIN BANK(508515)
391 GOHPARU MP-14-004-007-002/151
(BHADWAHI) 		1714004007NRG24250520230054565 26/05/2023 RAMBAI 1714004007WL002055 RAMBAI 00697 BKID0MG1530 300 300 Processed 31/05/2023 079209894 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
392 GOHPARU MP-14-004-007-002/156
(BHADWAHI) 		1714004007NRG24250520230054566 26/05/2023 MUNNI 1714004007WL002055 MUNNI 00697 BKID0MG1530 300 300 Processed 31/05/2023 079209894 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
393 GOHPARU MP-14-004-007-002/160
(BHADWAHI) 		1714004007NRG24250520230054568 26/05/2023 DULAM 1714004007WL002055 DULAM 00697 BKID0MG1530 900 900 Processed 31/05/2023 079209894 DULAM NARMADA JHABUA GRAMIN BANK(508515)
394 GOHPARU MP-14-004-007-002/169
(BHADWAHI) 		1714004007NRG24250520230054569 26/05/2023 mahipal 1714004007WL002055 mahipal 00697 BKID0MG1530 900 900 Processed 31/05/2023 079209894 mahipal NARMADA JHABUA GRAMIN BANK(508515)
395 GOHPARU MP-14-004-007-002/169
(BHADWAHI) 		1714004007NRG24250520230054573 26/05/2023 sukhdasiya 1714004007WL002057 sukhdasiya 00697 BKID0MG1530 900 900 Processed 31/05/2023 079209894 sukhdasiya NARMADA JHABUA GRAMIN BANK(508515)
396 GOHPARU MP-14-004-007-002/172
(BHADWAHI) 		1714004007NRG24250520230054608 26/05/2023 jiyavan 1714004007WL002060 jiyavan 00697 BKID0MG1530 900 900 Rejected 31/05/2023 079209894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 GOHPARU MP-14-004-007-002/18
(BHADWAHI) 		1714004007NRG24250520230054574 26/05/2023 SURENDRA 1714004007WL002057 SURENDRA 00697 BKID0MG1530 900 900 Processed 31/05/2023 079209894 SURENDRA BANK OF BARODA(606985)
398 GOHPARU MP-14-004-007-002/181
(BHADWAHI) 		1714004000NRG24260520230059879 26/05/2023 bikai 1714004WL002246 bikai 00697 BKID0MG1530 340 340 Processed 31/05/2023 079209894 bikai NARMADA JHABUA GRAMIN BANK(508515)
399 GOHPARU MP-14-004-007-002/199
(BHADWAHI) 		1714004007NRG24250520230054609 26/05/2023 MUNNI 1714004007WL002060 MUNNI 00697 BKID0MG1530 900 900 Processed 31/05/2023 079209894 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
400 GOHPARU MP-14-004-007-002/213
(BHADWAHI) 		1714004007NRG24250520230054575 26/05/2023 VANSPATI JAISWAL 1714004007WL002057 VANSPATI JAISWAL 00697 BKID0MG1530 900 900 Processed 31/05/2023 079209894 VANSPATIJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
401 GOHPARU MP-14-004-007-002/235
(BHADWAHI) 		1714004007NRG24250520230054570 26/05/2023 CHHOGGI BAI 1714004007WL002055 CHHOGGI BAI 00697 BKID0MG1530 300 300 Processed 31/05/2023 079209894 CHHOGGIBAI NARMADA JHABUA GRAMIN BANK(508515)
402 GOHPARU MP-14-004-007-002/235-A
(BHADWAHI) 		1714004007NRG24250520230054571 26/05/2023 DINESH 1714004007WL002055 DINESH 00697 BKID0MG1530 300 300 Processed 31/05/2023 079209894 DINESH CENTRAL BANK OF INDIA(607115)
403 GOHPARU MP-14-004-007-002/236
(BHADWAHI) 		1714004000NRG24260520230059881 26/05/2023 dropti 1714004WL002246 dropti 00697 BKID0MG1530 1020 1020 Processed 31/05/2023 079209894 dropti NARMADA JHABUA GRAMIN BANK(508515)
404 GOHPARU MP-14-004-007-002/236
(BHADWAHI) 		1714004000NRG24260520230059880 26/05/2023 RAJESH 1714004WL002246 RAJESH 00697 BKID0MG1530 1020 1020 Processed 31/05/2023 079209894 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
405 GOHPARU MP-14-004-007-002/237
(BHADWAHI) 		1714004007NRG24250520230054578 26/05/2023 gautam 1714004007WL002057 gautam 00697 BKID0MG1530 300 300 Processed 31/05/2023 079209894 gautam NARMADA JHABUA GRAMIN BANK(508515)
406 GOHPARU MP-14-004-007-002/256
(BHADWAHI) 		1714004007NRG24250520230054611 26/05/2023 KALIBAI 1714004007WL002060 KALIBAI 00697 BKID0MG1530 900 900 Processed 31/05/2023 079209894 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
407 GOHPARU MP-14-004-007-002/256
(BHADWAHI) 		1714004007NRG24250520230054610 26/05/2023 MANGALIYA 1714004007WL002060 MANGALIYA 00697 BKID0MG1530 900 900 Processed 31/05/2023 079209894 MANGALIYA NARMADA JHABUA GRAMIN BANK(508515)
408 GOHPARU MP-14-004-007-002/278-A
(BHADWAHI) 		1714004007NRG24250520230054580 26/05/2023 GURUDEEN AGARIYA 1714004007WL002057 GURUDEEN AGARIYA 00697 BKID0MG1530 900 900 Processed 31/05/2023 079209894 GURUDEENAGARIYA NARMADA JHABUA GRAMIN BANK(508515)
409 GOHPARU MP-14-004-007-002/279
(BHADWAHI) 		1714004007NRG24250520230054572 26/05/2023 Roshni Jaiswal 1714004007WL002056 Roshni Jaiswal 00697 BKID0MG1530 900 900 Rejected 31/05/2023 079209894 Account closed
410 GOHPARU MP-14-004-007-002/279
(BHADWAHI) 		1714004007NRG24250520230054581 26/05/2023 SAMPAT 1714004007WL002057 SAMPAT 00697 BKID0MG1530 900 900 Processed 31/05/2023 079209894 SAMPAT BANK OF BARODA(606985)
411 GOHPARU MP-14-004-007-002/287
(BHADWAHI) 		1714004000NRG24260520230059882 26/05/2023 DEVDATT 1714004WL002246 DEVDATT 00697 BKID0MG1530 340 340 Processed 31/05/2023 079209894 DEVDATT STATE BANK OF INDIA(508548)
412 GOHPARU MP-14-004-007-002/297
(BHADWAHI) 		1714004007NRG24250520230054612 26/05/2023 PAPPU 1714004007WL002060 PAPPU 00697 BKID0MG1530 900 900 Processed 31/05/2023 079209894 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
413 GOHPARU MP-14-004-007-002/303
(BHADWAHI) 		1714004000NRG24260520230059883 26/05/2023 RAMKHELAVAN 1714004WL002246 RAMKHELAVAN 00697 BKID0MG1530 340 340 Processed 31/05/2023 079209894 RAMKHELAVAN NARMADA JHABUA GRAMIN BANK(508515)
414 GOHPARU MP-14-004-007-002/304
(BHADWAHI) 		1714004007NRG24250520230054582 26/05/2023 ARJUN 1714004007WL002057 ARJUN 00697 BKID0MG1530 900 900 Processed 31/05/2023 079209894 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
415 GOHPARU MP-14-004-007-002/304
(BHADWAHI) 		1714004007NRG24250520230054583 26/05/2023 SAVITRI 1714004007WL002057 SAVITRI 00697 BKID0MG1530 900 900 Processed 31/05/2023 079209894 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
416 GOHPARU MP-14-004-007-002/311
(BHADWAHI) 		1714004007NRG24250520230054584 26/05/2023 LOKNATH 1714004007WL002057 LOKNATH 00697 BKID0MG1530 900 900 Processed 31/05/2023 079209894 LOKNATH NARMADA JHABUA GRAMIN BANK(508515)
417 GOHPARU MP-14-004-007-002/312
(BHADWAHI) 		1714004007NRG24250520230054585 26/05/2023 RAGHUNATH GOND 1714004007WL002057 RAGHUNATH GOND 00697 BKID0MG1530 300 300 Processed 31/05/2023 079209894 RAGHUNATHGOND NARMADA JHABUA GRAMIN BANK(508515)
418 GOHPARU MP-14-004-007-002/314
(BHADWAHI) 		1714004007NRG24250520230054586 26/05/2023 CHANDRIKA CHARMKAR 1714004007WL002057 CHANDRIKA CHARMKAR 00697 BKID0MG1530 900 900 Processed 31/05/2023 079209894 CHANDRIKACHARMKAR CENTRAL BANK OF INDIA(607115)
419 GOHPARU MP-14-004-007-002/314
(BHADWAHI) 		1714004007NRG24250520230054587 26/05/2023 MUNNI BAI 1714004007WL002057 MUNNI BAI 00697 BKID0MG1530 900 900 Processed 31/05/2023 079209894 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
420 GOHPARU MP-14-004-007-002/321
(BHADWAHI) 		1714004007NRG24250520230054591 26/05/2023 GIRIJA 1714004007WL002057 GIRIJA 00697 BKID0MG1530 900 900 Rejected 31/05/2023 079209894 Aadhaar Number not Mapped to Account Number
421 GOHPARU MP-14-004-007-002/321
(BHADWAHI) 		1714004007NRG24250520230054590 26/05/2023 KESHRI JAISWAL 1714004007WL002057 KESHRI JAISWAL 00697 BKID0MG1530 900 900 Processed 31/05/2023 079209894 KESHRIJAISWAL BANK OF BARODA(606985)
422 GOHPARU MP-14-004-007-002/325
(BHADWAHI) 		1714004000NRG24260520230059884 26/05/2023 RAJENDRA JAISWAL 1714004WL002246 RAJENDRA JAISWAL 00697 BKID0MG1530 340 340 Processed 31/05/2023 079209894 RAJENDRAJAISWAL BANK OF BARODA(606985)
423 GOHPARU MP-14-004-007-002/331
(BHADWAHI) 		1714004007NRG24250520230054592 26/05/2023 SANTKUMAR 1714004007WL002058 SANTKUMAR 00697 BKID0MG1530 900 900 Processed 31/05/2023 079209894 SANTKUMAR STATE BANK OF INDIA(508548)
424 GOHPARU MP-14-004-007-002/348
(BHADWAHI) 		1714004007NRG24250520230054615 26/05/2023 DHARMDAS 1714004007WL002061 DHARMDAS 00697 BKID0MG1530 900 900 Processed 31/05/2023 079209894 DHARMDAS NARMADA JHABUA GRAMIN BANK(508515)
425 GOHPARU MP-14-004-007-002/42
(BHADWAHI) 		1714004007NRG24250520230054594 26/05/2023 BADDU 1714004007WL002058 BADDU 00697 BKID0MG1530 900 900 Processed 31/05/2023 079209894 BADDU NARMADA JHABUA GRAMIN BANK(508515)
426 GOHPARU MP-14-004-007-002/42
(BHADWAHI) 		1714004007NRG24250520230054593 26/05/2023 SAVITRI 1714004007WL002058 SAVITRI 00697 BKID0MG1530 900 900 Processed 31/05/2023 079209894 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
427 GOHPARU MP-14-004-007-002/65
(BHADWAHI) 		1714004000NRG24260520230059887 26/05/2023 GEETA 1714004WL002246 GEETA 00697 BKID0MG1530 680 680 Processed 31/05/2023 079209894 GEETA NARMADA JHABUA GRAMIN BANK(508515)
428 GOHPARU MP-14-004-007-002/70-A
(BHADWAHI) 		1714004007NRG24250520230054616 26/05/2023 KODULAL 1714004007WL002061 KODULAL 00697 BKID0MG1530 900 900 Processed 31/05/2023 079209894 KODULAL BANK OF BARODA(606985)
429 GOHPARU MP-14-004-007-002/86
(BHADWAHI) 		1714004007NRG24250520230054596 26/05/2023 GANESH 1714004007WL002058 GANESH 00697 BKID0MG1530 900 900 Processed 31/05/2023 079209894 GANESH NARMADA JHABUA GRAMIN BANK(508515)
430 GOHPARU MP-14-004-007-002/9
(BHADWAHI) 		1714004007NRG24250520230054597 26/05/2023 DODO 1714004007WL002058 DODO 00697 BKID0MG1530 900 900 Processed 31/05/2023 079209894 DODO NARMADA JHABUA GRAMIN BANK(508515)
431 GOHPARU MP-14-004-007-002/90
(BHADWAHI) 		1714004007NRG24250520230054619 26/05/2023 INDRAPAL 1714004007WL002061 INDRAPAL 00697 BKID0MG1530 900 900 Processed 31/05/2023 079209894 INDRAPAL NARMADA JHABUA GRAMIN BANK(508515)
432 GOHPARU MP-14-004-007-002/95
(BHADWAHI) 		1714004007NRG24250520230054600 26/05/2023 KAMATA 1714004007WL002059 KAMATA 00697 BKID0MG1530 300 300 Processed 31/05/2023 079209894 KAMATA BANK OF BARODA(606985)
433 GOHPARU MP-14-004-007-002/95
(BHADWAHI) 		1714004007NRG24250520230054599 26/05/2023 NANTIBAI 1714004007WL002058 NANTIBAI 00697 BKID0MG1530 300 300 Rejected 31/05/2023 079209894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 GOHPARU MP-14-004-007-003/107
(BHADWAHI) 		1714004007NRG24250520230054601 26/05/2023 PINKI 1714004007WL002059 PINKI 00697 BKID0MG1530 900 900 Processed 31/05/2023 079209894 PINKI NARMADA JHABUA GRAMIN BANK(508515)
435 GOHPARU MP-14-004-007-003/194
(BHADWAHI) 		1714004000NRG24260520230059889 26/05/2023 RAJENDRA 1714004WL002246 RAJENDRA 00697 BKID0MG1530 170 170 Processed 31/05/2023 079209894 RAJENDRA BANK OF BARODA(606985)
436 GOHPARU MP-14-004-007-003/194
(BHADWAHI) 		1714004000NRG24260520230059890 26/05/2023 SAKUN 1714004WL002246 SAKUN 00697 BKID0MG1530 170 170 Rejected 31/05/2023 079209894 Aadhaar Number not Mapped to Account Number
437 GOHPARU MP-14-004-007-003/78
(BHADWAHI) 		1714004007NRG24250520230054602 26/05/2023 BRIJLAL 1714004007WL002059 BRIJLAL 00697 BKID0MG1530 900 900 Processed 31/05/2023 079209894 BRIJLAL NARMADA JHABUA GRAMIN BANK(508515)
438 GOHPARU MP-14-004-007-003/86-B
(BHADWAHI) 		1714004007NRG24250520230054603 26/05/2023 Ramlok Singh 1714004007WL002059 Ramlok Singh 00697 BKID0MG1530 900 900 Processed 31/05/2023 079209894 RamlokSingh NARMADA JHABUA GRAMIN BANK(508515)
439 GOHPARU MP-14-004-007-003/86-B
(BHADWAHI) 		1714004007NRG24250520230054604 26/05/2023 Shyamkali Singh 1714004007WL002059 Shyamkali Singh 00697 BKID0MG1530 900 900 Processed 31/05/2023 079209894 ShyamkaliSingh NARMADA JHABUA GRAMIN BANK(508515)
440 GOHPARU MP-14-004-018-001/257
(DHANGWAN) 		1714004000NRG24260520230059966 26/05/2023 SOHAG WATI 1714004WL002248 SOHAG WATI 00697 BKID0MG1530 760 760 Processed 31/05/2023 079209894 SOHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
441 GOHPARU MP-14-004-024-004/12
(HARRI) 		1714004024NRG24260520230058074 26/05/2023 radha 1714004024WL002158 radha 00697 BKID0MG1530 800 800 Processed 31/05/2023 079209894 radha NARMADA JHABUA GRAMIN BANK(508515)
442 GOHPARU MP-14-004-024-004/28-A
(HARRI) 		1714004024NRG24260520230058076 26/05/2023 lakhan ahirwar 1714004024WL002158 lakhan ahirwar 00697 BKID0MG1530 700 700 Processed 31/05/2023 079209894 lakhanahirwar NARMADA JHABUA GRAMIN BANK(508515)
443 GOHPARU MP-14-004-033-003/16
(LEDRA) 		1714004000NRG24260520230060053 26/05/2023 sumitra viswakarma 1714004WL002251 sumitra viswakarma 00697 BKID0MG1530 1140 1140 Processed 31/05/2023 079209894 sumitraviswakarma NARMADA JHABUA GRAMIN BANK(508515)
444 GOHPARU MP-14-004-033-003/19
(LEDRA) 		1714004000NRG24260520230060054 26/05/2023 chandravati singh 1714004WL002251 chandravati singh 00697 BKID0MG1530 1140 1140 Processed 31/05/2023 079209894 chandravatisingh NARMADA JHABUA GRAMIN BANK(508515)
445 GOHPARU MP-14-004-033-003/19-B
(LEDRA) 		1714004000NRG24260520230060055 26/05/2023 babulal singh 1714004WL002251 babulal singh 00697 BKID0MG1530 1140 1140 Processed 31/05/2023 079209894 babulalsingh NARMADA JHABUA GRAMIN BANK(508515)
446 GOHPARU MP-14-004-033-003/23
(LEDRA) 		1714004000NRG24260520230060056 26/05/2023 rambati singh 1714004WL002251 rambati singh 00697 BKID0MG1530 950 950 Processed 31/05/2023 079209894 rambatisingh NARMADA JHABUA GRAMIN BANK(508515)
447 GOHPARU MP-14-004-033-003/24-A
(LEDRA) 		1714004000NRG24260520230060057 26/05/2023 phool bai 1714004WL002251 phool bai 00697 BKID0MG1530 1140 1140 Processed 31/05/2023 079209894 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
448 GOHPARU MP-14-004-033-003/24-C
(LEDRA) 		1714004000NRG24260520230060058 26/05/2023 Kusum 1714004WL002251 Kusum 00697 BKID0MG1530 1140 1140 Processed 31/05/2023 079209894 Kusum NARMADA JHABUA GRAMIN BANK(508515)
449 GOHPARU MP-14-004-033-003/30
(LEDRA) 		1714004000NRG24260520230060060 26/05/2023 kamta singh 1714004WL002251 kamta singh 00697 BKID0MG1530 1140 1140 Processed 31/05/2023 079209894 kamtasingh NARMADA JHABUA GRAMIN BANK(508515)
450 GOHPARU MP-14-004-033-003/30
(LEDRA) 		1714004000NRG24260520230060061 26/05/2023 munni bai singh 1714004WL002251 munni bai singh 00697 BKID0MG1530 1140 1140 Processed 31/05/2023 079209894 munnibaisingh NARMADA JHABUA GRAMIN BANK(508515)
451 GOHPARU MP-14-004-033-003/34
(LEDRA) 		1714004000NRG24260520230060062 26/05/2023 sonvati singh 1714004WL002251 sonvati singh 00697 BKID0MG1530 1140 1140 Processed 31/05/2023 079209894 sonvatisingh NARMADA JHABUA GRAMIN BANK(508515)
452 GOHPARU MP-14-004-033-003/34-B
(LEDRA) 		1714004000NRG24260520230060063 26/05/2023 gudiya singh 1714004WL002251 gudiya singh 00697 BKID0MG1530 1140 1140 Processed 31/05/2023 079209894 gudiyasingh NARMADA JHABUA GRAMIN BANK(508515)
453 GOHPARU MP-14-004-033-003/38
(LEDRA) 		1714004000NRG24260520230060064 26/05/2023 kusum singh 1714004WL002251 kusum singh 00697 BKID0MG1530 1140 1140 Processed 31/05/2023 079209894 kusumsingh NARMADA JHABUA GRAMIN BANK(508515)
454 GOHPARU MP-14-004-033-003/4-B
(LEDRA) 		1714004000NRG24260520230060065 26/05/2023 babulal kol 1714004WL002251 babulal kol 00697 BKID0MG1530 950 950 Processed 31/05/2023 079209894 babulalkol AIRTEL PAYMENTS BANK LIMITED(990288)
455 GOHPARU MP-14-004-033-003/41-A
(LEDRA) 		1714004000NRG24260520230060067 26/05/2023 hanuman 1714004WL002251 hanuman 00697 BKID0MG1530 1140 1140 Processed 31/05/2023 079209894 hanuman NARMADA JHABUA GRAMIN BANK(508515)
456 GOHPARU MP-14-004-033-003/41-A
(LEDRA) 		1714004000NRG24260520230060068 26/05/2023 tijiya singh 1714004WL002251 tijiya singh 00697 BKID0MG1530 1140 1140 Processed 31/05/2023 079209894 tijiyasingh NARMADA JHABUA GRAMIN BANK(508515)
457 GOHPARU MP-14-004-033-003/42
(LEDRA) 		1714004000NRG24260520230060069 26/05/2023 man singh 1714004WL002251 man singh 00697 BKID0MG1530 1140 1140 Processed 31/05/2023 079209894 mansingh NARMADA JHABUA GRAMIN BANK(508515)
458 GOHPARU MP-14-004-033-003/45
(LEDRA) 		1714004000NRG24260520230060072 26/05/2023 brahaspat singh 1714004WL002251 brahaspat singh 00697 BKID0MG1530 1140 1140 Processed 31/05/2023 079209894 brahaspatsingh FINO PAYMENTS BANK LTD(608001)
459 GOHPARU MP-14-004-033-003/45
(LEDRA) 		1714004000NRG24260520230060070 26/05/2023 chandra vati singh 1714004WL002251 chandra vati singh 00697 BKID0MG1530 1140 1140 Processed 31/05/2023 079209894 chandravatisingh NARMADA JHABUA GRAMIN BANK(508515)
460 GOHPARU MP-14-004-033-003/49
(LEDRA) 		1714004000NRG24260520230060074 26/05/2023 Pancham 1714004WL002251 Pancham 00697 BKID0MG1530 1140 1140 Processed 31/05/2023 079209894 Pancham NARMADA JHABUA GRAMIN BANK(508515)
461 GOHPARU MP-14-004-033-003/49
(LEDRA) 		1714004000NRG24260520230060075 26/05/2023 pancham singh 1714004WL002251 pancham singh 00697 BKID0MG1530 1140 1140 Processed 31/05/2023 079209894 panchamsingh CANARA BANK(508532)
462 GOHPARU MP-14-004-033-003/49
(LEDRA) 		1714004000NRG24260520230060073 26/05/2023 Ramkali 1714004WL002251 Ramkali 00697 BKID0MG1530 1140 1140 Processed 31/05/2023 079209894 Ramkali JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
463 GOHPARU MP-14-004-033-003/49-B
(LEDRA) 		1714004000NRG24260520230060076 26/05/2023 Khubchand 1714004WL002251 Khubchand 00697 BKID0MG1530 1140 1140 Processed 31/05/2023 079209894 Khubchand NARMADA JHABUA GRAMIN BANK(508515)
464 GOHPARU MP-14-004-033-003/50
(LEDRA) 		1714004000NRG24260520230060077 26/05/2023 moort 1714004WL002251 moort 00697 BKID0MG1530 1140 1140 Processed 31/05/2023 079209894 moort NARMADA JHABUA GRAMIN BANK(508515)
465 GOHPARU MP-14-004-033-003/8
(LEDRA) 		1714004000NRG24260520230060079 26/05/2023 Munni Bai 1714004WL002251 Munni Bai 00697 BKID0MG1530 1140 1140 Processed 31/05/2023 079209894 MunniBai NARMADA JHABUA GRAMIN BANK(508515)
466 GOHPARU MP-14-004-040-002/140
(NAWATOLA) 		1714004000NRG24260520230060100 26/05/2023 JEEVANDASH 1714004WL002253 JEEVANDASH 00697 BKID0MG1530 1140 1140 Processed 31/05/2023 079209894 JEEVANDASH NARMADA JHABUA GRAMIN BANK(508515)
467 GOHPARU MP-14-004-040-002/148
(NAWATOLA) 		1714004000NRG24260520230060102 26/05/2023 CHANDU MAHARA 1714004WL002253 CHANDU MAHARA 00697 BKID0MG1530 1140 1140 Processed 31/05/2023 079209894 CHANDUMAHARA NARMADA JHABUA GRAMIN BANK(508515)
468 GOHPARU MP-14-004-040-002/165
(NAWATOLA) 		1714004000NRG24260520230060103 26/05/2023 SITA BAI 1714004WL002253 SITA BAI 00697 BKID0MG1530 1140 1140 Processed 31/05/2023 079209894 SITABAI CENTRAL BANK OF INDIA(607115)
469 GOHPARU MP-14-004-040-002/165-A
(NAWATOLA) 		1714004000NRG24260520230060104 26/05/2023 ajay 1714004WL002253 ajay 00697 BKID0MG1530 1140 1140 Processed 31/05/2023 079209894 ajay NARMADA JHABUA GRAMIN BANK(508515)
470 GOHPARU MP-14-004-040-002/48
(NAWATOLA) 		1714004000NRG24260520230060108 26/05/2023 BHANDARI 1714004WL002253 BHANDARI 00697 BKID0MG1530 1140 1140 Processed 31/05/2023 079209894 BHANDARI NARMADA JHABUA GRAMIN BANK(508515)
471 GOHPARU MP-14-004-040-002/83
(NAWATOLA) 		1714004000NRG24260520230060111 26/05/2023 NARAYAN YADAV 1714004WL002253 NARAYAN YADAV 00697 BKID0MG1530 1140 1140 Processed 31/05/2023 079209894 NARAYANYADAV JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
472 GOHPARU MP-14-004-040-002/90
(NAWATOLA) 		1714004000NRG24260520230060116 26/05/2023 LOBHAN SAHU 1714004WL002253 LOBHAN SAHU 00697 BKID0MG1530 1140 1140 Processed 31/05/2023 079209894 LOBHANSAHU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 126856 126856
473 GOHPARU MP-14-004-007-001/117-B
(BHADWAHI) 		1714004000NRG24260520230059812 26/05/2023 Bimal Jaiswal 1714004WL002246 Bimal Jaiswal 00697 BKID0NAMRGB 1020 1020 Processed 31/05/2023 079209894 BimalJaiswal BANK OF BARODA(606985)
474 GOHPARU MP-14-004-007-001/117-B
(BHADWAHI) 		1714004000NRG24260520230059813 26/05/2023 Rekha Jaiswal 1714004WL002246 Rekha Jaiswal 00697 BKID0NAMRGB 1020 1020 Processed 31/05/2023 079209894 RekhaJaiswal NARMADA JHABUA GRAMIN BANK(508515)
475 GOHPARU MP-14-004-007-001/219
(BHADWAHI) 		1714004000NRG24260520230059851 26/05/2023 CHHOTE 1714004WL002246 CHHOTE 00697 BKID0NAMRGB 680 680 Processed 31/05/2023 079209894 CHHOTE NARMADA JHABUA GRAMIN BANK(508515)
476 GOHPARU MP-14-004-007-001/258
(BHADWAHI) 		1714004000NRG24260520230059867 26/05/2023 RAJESH JAISWAL 1714004WL002246 RAJESH JAISWAL 00697 BKID0NAMRGB 850 850 Processed 31/05/2023 079209894 RAJESHJAISWAL FINO PAYMENTS BANK LTD(608001)
477 GOHPARU MP-14-004-007-002/320
(BHADWAHI) 		1714004007NRG24250520230054589 26/05/2023 ARCHNA 1714004007WL002057 ARCHNA 00697 BKID0NAMRGB 300 300 Processed 31/05/2023 079209894 ARCHNA NARMADA JHABUA GRAMIN BANK(508515)
478 GOHPARU MP-14-004-007-003/164
(BHADWAHI) 		1714004007NRG24250520230054622 26/05/2023 GUDDI 1714004007WL002061 GUDDI 00697 BKID0NAMRGB 900 900 Processed 31/05/2023 079209894 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
479 GOHPARU MP-14-004-007-003/164
(BHADWAHI) 		1714004007NRG24250520230054621 26/05/2023 SUNEEL KUMAR 1714004007WL002061 SUNEEL KUMAR 00697 BKID0NAMRGB 900 900 Processed 31/05/2023 079209894 SUNEELKUMAR NARMADA JHABUA GRAMIN BANK(508515)
480 GOHPARU MP-14-004-040-002/83
(NAWATOLA) 		1714004000NRG24260520230060112 26/05/2023 MAMTA 1714004WL002253 MAMTA 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 079209894 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
481 GOHPARU MP-14-004-040-002/83
(NAWATOLA) 		1714004000NRG24260520230060113 26/05/2023 NANA BAI 1714004WL002253 NANA BAI 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 079209894 NANABAI NARMADA JHABUA GRAMIN BANK(508515)
482 GOHPARU MP-14-004-040-002/91
(NAWATOLA) 		1714004000NRG24260520230060117 26/05/2023 MOHELAL YADAV 1714004WL002253 MOHELAL YADAV 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 079209894 MOHELALYADAV NARMADA JHABUA GRAMIN BANK(508515)
483 GOHPARU MP-14-004-040-002/91
(NAWATOLA) 		1714004000NRG24260520230060118 26/05/2023 MUNNI 1714004WL002253 MUNNI 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 079209894 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10230 10230
Total 462464 462464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_260523APB_FTO_58517 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 16630
2 GOHPARU MP1714004_260523APB_FTO_58517 Bank of Baroda BARB0VJSDOL SHAHDOL 800
3 GOHPARU MP1714004_260523APB_FTO_58517 Bank of India BKID0009415 SHAHDOL 1326
4 GOHPARU MP1714004_260523APB_FTO_58517 Central Bank Of India CBIN0280787 SHAHDOL 760
5 GOHPARU MP1714004_260523APB_FTO_58517 Central Bank Of India CBIN0282021 AMJHOR 1140
6 GOHPARU MP1714004_260523APB_FTO_58517 Central Bank Of India CBIN0282045 JAITPUR 1200
7 GOHPARU MP1714004_260523APB_FTO_58517 Central Bank Of India CBIN0282146 KHANANDHI 28926
8 GOHPARU MP1714004_260523APB_FTO_58517 Central Bank Of India CBIN0282179 Gohaparu 900
9 GOHPARU MP1714004_260523APB_FTO_58517 Central Bank Of India CBIN0282179 GOHPARU 170754
10 GOHPARU MP1714004_260523APB_FTO_58517 Central Bank Of India CBIN0282931 BARKODA 35812
11 GOHPARU MP1714004_260523APB_FTO_58517 State Bank of India SBIN0000481 SHAHDOL 7710
12 GOHPARU MP1714004_260523APB_FTO_58517 State Bank of India SBIN0005495 MANPUR 760
13 GOHPARU MP1714004_260523APB_FTO_58517 State Bank of India SBIN0005497 JAISINGHNAGAR 7020
14 GOHPARU MP1714004_260523APB_FTO_58517 State Bank of India SBIN0007223 BURHAR 6720
15 GOHPARU MP1714004_260523APB_FTO_58517 State Bank of India SBIN0063628 Gohparu 850
16 GOHPARU MP1714004_260523APB_FTO_58517 Union Bank of India UBIN0536431 SHAHDOL 1800
17 GOHPARU MP1714004_260523APB_FTO_58517 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 760
18 GOHPARU MP1714004_260523APB_FTO_58517 Fino Payments Bank Ltd FINO0001446 MP RO 1520
19 GOHPARU MP1714004_260523APB_FTO_58517 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 39990
20 GOHPARU MP1714004_260523APB_FTO_58517 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 126856
21 GOHPARU MP1714004_260523APB_FTO_58517 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 10230

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