Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_150923APB_FTO_266559
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 SHAHPURA MP-45-001-013-001/248
(TIKARIYA) 		1745001013NRG24150920230841223 15/09/2023 KETKI JHARIYA 1745001013WL030257 KETKI JHARIYA 00048 BKID0009434 1944 1944 Processed 25/09/2023 394958984 KETKIJHARIYA BANK OF INDIA(508505)
2 SHAHPURA MP-45-001-034-001/52-A
(SARWAHI MAL) 		1745001034NRG24150920230842329 15/09/2023 GOVRDHAN SINGH 1745001034WL030312 GOVRDHAN SINGH 00048 BKID0009434 1314 1314 Processed 25/09/2023 394958984 GOVRDHANSINGH BANK OF INDIA(508505)
3 SHAHPURA MP-45-001-043-002/22
(KARIGADAHARI) 		1745001000NRG24150920230840713 15/09/2023 BAJARIYA BAI DHURVE 1745001WL030228 BAJARIYA BAI DHURVE 00048 BKID0009434 1188 1188 Rejected 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 SHAHPURA MP-45-001-043-002/40
(KARIGADAHARI) 		1745001000NRG24150920230840721 15/09/2023 PUNIYA BAI MARAVI 1745001WL030228 PUNIYA BAI MARAVI 00048 BKID0009434 1188 1188 Rejected 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 SHAHPURA MP-45-001-043-002/59-C
(KARIGADAHARI) 		1745001000NRG24150920230840733 15/09/2023 BIJANTI BAI BAIRAGI 1745001WL030228 BIJANTI BAI BAIRAGI 00048 BKID0009434 990 990 Processed 25/09/2023 394958984 BIJANTIBAIBAIRAGI BANK OF INDIA(508505)
6 SHAHPURA MP-45-001-043-002/59-D
(KARIGADAHARI) 		1745001000NRG24150920230840734 15/09/2023 VIJAY KUMAR PADWAR 1745001WL030228 VIJAY KUMAR PADWAR 00048 BKID0009434 990 990 Processed 25/09/2023 394958984 VIJAYKUMARPADWAR BANK OF INDIA(508505)
7 SHAHPURA MP-45-001-043-002/68
(KARIGADAHARI) 		1745001000NRG24150920230840742 15/09/2023 KANTI BAI PADWAR 1745001WL030228 KANTI BAI PADWAR 00048 BKID0009434 1188 1188 Processed 25/09/2023 394958984 KANTIBAIPADWAR BANK OF INDIA(508505)
8 SHAHPURA MP-45-001-043-003/100
(KARIGADAHARI) 		1745001000NRG24150920230840752 15/09/2023 NAVAL SINGH ARMO 1745001WL030228 NAVAL SINGH ARMO 00048 BKID0009434 620 620 Processed 25/09/2023 394958984 NAVALSINGHARMO BANK OF INDIA(508505)
9 SHAHPURA MP-45-001-043-003/100-a
(KARIGADAHARI) 		1745001000NRG24150920230840753 15/09/2023 KUHAP SINGH 1745001WL030228 KUHAP SINGH 00048 BKID0009434 620 620 Processed 25/09/2023 394958984 KUHAPSINGH BANK OF INDIA(508505)
10 SHAHPURA MP-45-001-043-003/117-A
(KARIGADAHARI) 		1745001000NRG24150920230840778 15/09/2023 SHIVANI MARKO 1745001WL030228 SHIVANI MARKO 00048 BKID0009434 465 465 Processed 25/09/2023 394958984 SHIVANIMARKO BANK OF INDIA(508505)
11 SHAHPURA MP-45-001-043-003/118
(KARIGADAHARI) 		1745001000NRG24150920230840780 15/09/2023 KEVAL SINGH NETAM 1745001WL030228 KEVAL SINGH NETAM 00048 BKID0009434 620 620 Processed 25/09/2023 394958984 KEVALSINGHNETAM NARMADA JHABUA GRAMIN BANK(508515)
12 SHAHPURA MP-45-001-043-003/120
(KARIGADAHARI) 		1745001000NRG24150920230840785 15/09/2023 KAMAL SINGH 1745001WL030228 KAMAL SINGH 00048 BKID0009434 620 620 Processed 25/09/2023 394958984 KAMALSINGH BANK OF INDIA(508505)
13 SHAHPURA MP-45-001-043-003/120-A
(KARIGADAHARI) 		1745001000NRG24150920230840786 15/09/2023 SAVITA BAI PARASTE 1745001WL030228 SAVITA BAI PARASTE 00048 BKID0009434 620 620 Processed 25/09/2023 394958984 SAVITABAIPARASTE BANK OF INDIA(508505)
14 SHAHPURA MP-45-001-043-003/121
(KARIGADAHARI) 		1745001000NRG24150920230840788 15/09/2023 KHAJJU SINGH 1745001WL030228 KHAJJU SINGH 00048 BKID0009434 620 620 Processed 25/09/2023 394958984 KHAJJUSINGH BANK OF INDIA(508505)
15 SHAHPURA MP-45-001-043-003/135-C
(KARIGADAHARI) 		1745001000NRG24150920230840811 15/09/2023 DHANI RAM BHAVEDI 1745001WL030228 DHANI RAM BHAVEDI 00048 BKID0009434 620 620 Processed 25/09/2023 394958984 DHANIRAMBHAVEDI BANK OF INDIA(508505)
16 SHAHPURA MP-45-001-043-003/14
(KARIGADAHARI) 		1745001000NRG24150920230840818 15/09/2023 SAMPATIYA BAI URAITI 1745001WL030228 SAMPATIYA BAI URAITI 00048 BKID0009434 620 620 Processed 25/09/2023 394958984 SAMPATIYABAIURAITI BANK OF INDIA(508505)
17 SHAHPURA MP-45-001-043-003/140
(KARIGADAHARI) 		1745001000NRG24150920230840819 15/09/2023 SOHAG BAI BHAVEDI 1745001WL030228 SOHAG BAI BHAVEDI 00048 BKID0009434 620 620 Processed 25/09/2023 394958984 SOHAGBAIBHAVEDI BANK OF INDIA(508505)
18 SHAHPURA MP-45-001-043-003/142
(KARIGADAHARI) 		1745001000NRG24150920230840823 15/09/2023 INDIYA BAI DHURVE 1745001WL030228 INDIYA BAI DHURVE 00048 BKID0009434 620 620 Processed 25/09/2023 394958984 INDIYABAIDHURVE BANK OF INDIA(508505)
19 SHAHPURA MP-45-001-043-003/147-A
(KARIGADAHARI) 		1745001000NRG24150920230840833 15/09/2023 RAVINDRA SINGH ARMO 1745001WL030228 RAVINDRA SINGH ARMO 00048 BKID0009434 620 620 Processed 25/09/2023 394958984 RAVINDRASINGHARMO NARMADA JHABUA GRAMIN BANK(508515)
20 SHAHPURA MP-45-001-043-003/158
(KARIGADAHARI) 		1745001000NRG24150920230840851 15/09/2023 OM BAI BHAVEDI 1745001WL030228 OM BAI BHAVEDI 00048 BKID0009434 620 620 Processed 25/09/2023 394958984 OMBAIBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
21 SHAHPURA MP-45-001-043-003/175
(KARIGADAHARI) 		1745001000NRG24150920230840863 15/09/2023 LOKMAN SINGH URAITI 1745001WL030228 LOKMAN SINGH URAITI 00048 BKID0009434 620 620 Processed 25/09/2023 394958984 LOKMANSINGHURAITI BANK OF INDIA(508505)
22 SHAHPURA MP-45-001-043-003/181-A
(KARIGADAHARI) 		1745001000NRG24150920230840873 15/09/2023 RAJKUMARI BHAVEDI 1745001WL030228 RAJKUMARI BHAVEDI 00048 BKID0009434 620 620 Processed 25/09/2023 394958984 RAJKUMARIBHAVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHAHPURA MP-45-001-043-003/188
(KARIGADAHARI) 		1745001000NRG24150920230840878 15/09/2023 SATNA BAI NETAM 1745001WL030228 SATNA BAI NETAM 00048 BKID0009434 620 620 Processed 25/09/2023 394958984 SATNABAINETAM NARMADA JHABUA GRAMIN BANK(508515)
24 SHAHPURA MP-45-001-043-003/19-C
(KARIGADAHARI) 		1745001000NRG24150920230840882 15/09/2023 SEVARAM YADAV 1745001WL030228 SEVARAM YADAV 00048 BKID0009434 620 620 Processed 25/09/2023 394958984 SEVARAMYADAV CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-45-001-043-003/22-A
(KARIGADAHARI) 		1745001000NRG24150920230840893 15/09/2023 GANSI BAI KULASTE 1745001WL030228 GANSI BAI KULASTE 00048 BKID0009434 620 620 Processed 25/09/2023 394958984 GANSIBAIKULASTE BANK OF INDIA(508505)
26 SHAHPURA MP-45-001-043-003/33-A
(KARIGADAHARI) 		1745001000NRG24150920230840905 15/09/2023 NARAYAN NETAM 1745001WL030228 NARAYAN NETAM 00048 BKID0009434 620 620 Processed 25/09/2023 394958984 NARAYANNETAM STATE BANK OF INDIA(508548)
27 SHAHPURA MP-45-001-043-003/51
(KARIGADAHARI) 		1745001000NRG24150920230840926 15/09/2023 DEV SINGH BHAVEDI 1745001WL030228 DEV SINGH BHAVEDI 00048 BKID0009434 620 620 Processed 25/09/2023 394958984 DEVSINGHBHAVEDI BANK OF INDIA(508505)
28 SHAHPURA MP-45-001-043-003/56
(KARIGADAHARI) 		1745001000NRG24150920230840930 15/09/2023 SUMANTRI BAI PARASTE 1745001WL030228 SUMANTRI BAI PARASTE 00048 BKID0009434 620 620 Processed 25/09/2023 394958984 SUMANTRIBAIPARASTE BANK OF INDIA(508505)
29 SHAHPURA MP-45-001-043-003/72-A
(KARIGADAHARI) 		1745001000NRG24150920230840950 15/09/2023 PARVATI PARASTE 1745001WL030228 PARVATI PARASTE 00048 BKID0009434 620 620 Processed 25/09/2023 394958984 PARVATIPARASTE BANK OF INDIA(508505)
30 SHAHPURA MP-45-001-043-003/73-A
(KARIGADAHARI) 		1745001000NRG24150920230840952 15/09/2023 MANOJ MARKAM 1745001WL030228 MANOJ MARKAM 00048 BKID0009434 620 620 Processed 25/09/2023 394958984 MANOJMARKAM FINO PAYMENTS BANK LTD(608001)
31 SHAHPURA MP-45-001-043-003/85
(KARIGADAHARI) 		1745001000NRG24150920230840967 15/09/2023 BASANTI BAI PARASTE 1745001WL030228 BASANTI BAI PARASTE 00048 BKID0009434 620 620 Processed 25/09/2023 394958984 BASANTIBAIPARASTE BANK OF INDIA(508505)
32 SHAHPURA MP-45-001-043-003/90
(KARIGADAHARI) 		1745001000NRG24150920230840976 15/09/2023 SAMIYA BAI 1745001WL030228 SAMIYA BAI 00048 BKID0009434 620 620 Processed 25/09/2023 394958984 SAMIYABAI BANK OF INDIA(508505)
33 SHAHPURA MP-45-001-043-003/99-B
(KARIGADAHARI) 		1745001000NRG24150920230840987 15/09/2023 REVTI BAI ARMO 1745001WL030228 REVTI BAI ARMO 00048 BKID0009434 620 620 Processed 25/09/2023 394958984 REVTIBAIARMO BANK OF INDIA(508505)
34 SHAHPURA MP-45-001-044-004/129
(BIJAURI MAL) 		1745001044NRG24150920230842543 15/09/2023 DEVKI 1745001044WL030322 DEVKI 00048 BKID0009434 612 612 Processed 25/09/2023 394958984 DEVKI BANK OF INDIA(508505)
35 SHAHPURA MP-45-001-065-004/84-C
(CHHIRPANI VANGRAM) 		1745001065NRG24150920230840076 15/09/2023 mohit singh maravi 1745001065WL030212 mohit singh maravi 00048 BKID0009434 1290 1290 Processed 25/09/2023 394958984 mohitsinghmaravi BANK OF BARODA(606985)
SubTotal 26669 26669
36 SHAHPURA MP-45-001-043-003/73-B
(KARIGADAHARI) 		1745001000NRG24150920230840953 15/09/2023 DILEEP SINGH MARKAM 1745001WL030228 DILEEP SINGH MARKAM 00089 CBIN0281545 620 620 Processed 25/09/2023 394958984 DILEEPSINGHMARKAM CENTRAL BANK OF INDIA(607115)
SubTotal 620 620
37 SHAHPURA MP-45-001-013-001/305
(TIKARIYA) 		1745001013NRG24150920230841229 15/09/2023 SON LAL 1745001013WL030257 SON LAL 00089 CBIN0282015 2160 2160 Processed 25/09/2023 394958984 SONLAL CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-45-001-034-001/102
(SARWAHI MAL) 		1745001034NRG24150920230842248 15/09/2023 DHURV SINGH 1745001034WL030312 DHURV SINGH 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 DHURVSINGH CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-45-001-034-001/103
(SARWAHI MAL) 		1745001034NRG24150920230842249 15/09/2023 LALIYA BAI 1745001034WL030312 LALIYA BAI 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 LALIYABAI CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-45-001-034-001/107
(SARWAHI MAL) 		1745001034NRG24150920230842250 15/09/2023 ARUN SINGH 1745001034WL030312 ARUN SINGH 00089 CBIN0282015 876 876 Processed 25/09/2023 394958984 ARUNSINGH CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-45-001-034-001/111
(SARWAHI MAL) 		1745001034NRG24150920230842252 15/09/2023 SHUKHDEV SINGH 1745001034WL030312 SHUKHDEV SINGH 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 SHUKHDEVSINGH STATE BANK OF INDIA(508548)
42 SHAHPURA MP-45-001-034-001/113-A
(SARWAHI MAL) 		1745001034NRG24150920230842254 15/09/2023 kamta bai 1745001034WL030312 kamta bai 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 kamtabai CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-45-001-034-001/114
(SARWAHI MAL) 		1745001034NRG24150920230842255 15/09/2023 VIDYA BAI 1745001034WL030312 VIDYA BAI 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 VIDYABAI CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-45-001-034-001/117
(SARWAHI MAL) 		1745001034NRG24150920230842256 15/09/2023 GAJENDRA SINGH 1745001034WL030312 GAJENDRA SINGH 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 GAJENDRASINGH CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-45-001-034-001/12
(SARWAHI MAL) 		1745001034NRG24150920230842258 15/09/2023 SAMMHAR SINGH 1745001034WL030312 SAMMHAR SINGH 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 SAMMHARSINGH CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-45-001-034-001/14
(SARWAHI MAL) 		1745001034NRG24150920230842260 15/09/2023 NARBADIYA BAI 1745001034WL030312 NARBADIYA BAI 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-45-001-034-001/15
(SARWAHI MAL) 		1745001034NRG24150920230842261 15/09/2023 PRATAP SINGH 1745001034WL030312 PRATAP SINGH 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-45-001-034-001/16
(SARWAHI MAL) 		1745001034NRG24150920230842262 15/09/2023 RONI BAI 1745001034WL030312 RONI BAI 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 RONIBAI CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-45-001-034-001/16-A
(SARWAHI MAL) 		1745001034NRG24150920230842263 15/09/2023 SHIVCHARAN SINGH 1745001034WL030312 SHIVCHARAN SINGH 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 SHIVCHARANSINGH CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-45-001-034-001/18
(SARWAHI MAL) 		1745001034NRG24150920230842265 15/09/2023 RATTO BAI 1745001034WL030312 RATTO BAI 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 RATTOBAI CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-45-001-034-001/18-A
(SARWAHI MAL) 		1745001034NRG24150920230842266 15/09/2023 sugam singh dhurwey 1745001034WL030312 sugam singh dhurwey 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 sugamsinghdhurwey CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-45-001-034-001/22-B
(SARWAHI MAL) 		1745001034NRG24150920230842270 15/09/2023 DHARAM 1745001034WL030312 DHARAM 00089 CBIN0282015 657 657 Processed 25/09/2023 394958984 DHARAM CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-45-001-034-001/23
(SARWAHI MAL) 		1745001034NRG24150920230842271 15/09/2023 PARAN SINGH 1745001034WL030312 PARAN SINGH 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 PARANSINGH CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-45-001-034-001/23-A
(SARWAHI MAL) 		1745001034NRG24150920230842272 15/09/2023 MUKESH SINGH 1745001034WL030312 MUKESH SINGH 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 MUKESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHAHPURA MP-45-001-034-001/25
(SARWAHI MAL) 		1745001034NRG24150920230842274 15/09/2023 RAGHUVEER SINGH 1745001034WL030312 RAGHUVEER SINGH 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 RAGHUVEERSINGH CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-45-001-034-001/25-A
(SARWAHI MAL) 		1745001034NRG24150920230842275 15/09/2023 UMED SINGH 1745001034WL030312 UMED SINGH 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 UMEDSINGH CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-45-001-034-001/26-A
(SARWAHI MAL) 		1745001034NRG24150920230842276 15/09/2023 Pooja 1745001034WL030312 Pooja 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 Pooja CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-45-001-034-001/27-A
(SARWAHI MAL) 		1745001034NRG24150920230842278 15/09/2023 RADHE SYAM 1745001034WL030312 RADHE SYAM 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 RADHESYAM STATE BANK OF INDIA(508548)
59 SHAHPURA MP-45-001-034-001/29
(SARWAHI MAL) 		1745001034NRG24150920230842280 15/09/2023 SHIVKUMARI 1745001034WL030312 SHIVKUMARI 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-45-001-034-001/29-A
(SARWAHI MAL) 		1745001034NRG24150920230842281 15/09/2023 RANMAT SINGH 1745001034WL030312 RANMAT SINGH 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 RANMATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHAHPURA MP-45-001-034-001/29-B
(SARWAHI MAL) 		1745001034NRG24150920230842282 15/09/2023 MUKESH SINGH 1745001034WL030312 MUKESH SINGH 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 MUKESHSINGH CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-45-001-034-001/3
(SARWAHI MAL) 		1745001034NRG24150920230842283 15/09/2023 BHUDDULAL 1745001034WL030312 BHUDDULAL 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 BHUDDULAL CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-45-001-034-001/3-A
(SARWAHI MAL) 		1745001034NRG24150920230842284 15/09/2023 NARBAD 1745001034WL030312 NARBAD 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 NARBAD BANK OF BARODA(606985)
64 SHAHPURA MP-45-001-034-001/30
(SARWAHI MAL) 		1745001034NRG24150920230842285 15/09/2023 DHARAM SINGH 1745001034WL030312 DHARAM SINGH 00089 CBIN0282015 657 657 Processed 25/09/2023 394958984 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
65 SHAHPURA MP-45-001-034-001/30-A
(SARWAHI MAL) 		1745001034NRG24150920230842288 15/09/2023 VIJAY SINGH 1745001034WL030312 VIJAY SINGH 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-45-001-034-001/30-A
(SARWAHI MAL) 		1745001034NRG24150920230842287 15/09/2023 VIJAY SINGH 1745001034WL030312 VIJAY SINGH 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHAHPURA MP-45-001-034-001/31
(SARWAHI MAL) 		1745001034NRG24150920230842289 15/09/2023 SHAYAMSUNDAR 1745001034WL030312 SHAYAMSUNDAR 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 SHAYAMSUNDAR CENTRAL BANK OF INDIA(607115)
68 SHAHPURA MP-45-001-034-001/35
(SARWAHI MAL) 		1745001034NRG24150920230842295 15/09/2023 LAMMAN SINGH 1745001034WL030312 LAMMAN SINGH 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 LAMMANSINGH CENTRAL BANK OF INDIA(607115)
69 SHAHPURA MP-45-001-034-001/36
(SARWAHI MAL) 		1745001034NRG24150920230842296 15/09/2023 kunwariya bai 1745001034WL030312 kunwariya bai 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 kunwariyabai CENTRAL BANK OF INDIA(607115)
70 SHAHPURA MP-45-001-034-001/37
(SARWAHI MAL) 		1745001034NRG24150920230842297 15/09/2023 MAHANT SINGH 1745001034WL030312 MAHANT SINGH 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 MAHANTSINGH CENTRAL BANK OF INDIA(607115)
71 SHAHPURA MP-45-001-034-001/38
(SARWAHI MAL) 		1745001034NRG24150920230842299 15/09/2023 GHISLA SINGH 1745001034WL030312 GHISLA SINGH 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 GHISLASINGH CENTRAL BANK OF INDIA(607115)
72 SHAHPURA MP-45-001-034-001/4-A
(SARWAHI MAL) 		1745001034NRG24150920230842301 15/09/2023 BASOORA SINGH 1745001034WL030312 BASOORA SINGH 00089 CBIN0282015 1095 1095 Processed 25/09/2023 394958984 BASOORASINGH CENTRAL BANK OF INDIA(607115)
73 SHAHPURA MP-45-001-034-001/40
(SARWAHI MAL) 		1745001034NRG24150920230842302 15/09/2023 VISHNU SINGH 1745001034WL030312 VISHNU SINGH 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 VISHNUSINGH CENTRAL BANK OF INDIA(607115)
74 SHAHPURA MP-45-001-034-001/41
(SARWAHI MAL) 		1745001034NRG24150920230842304 15/09/2023 HARIDEEN SINGH 1745001034WL030312 HARIDEEN SINGH 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 HARIDEENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 SHAHPURA MP-45-001-034-001/41
(SARWAHI MAL) 		1745001034NRG24150920230842303 15/09/2023 HARIDEEN SINGH 1745001034WL030312 HARIDEEN SINGH 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 HARIDEENSINGH CENTRAL BANK OF INDIA(607115)
76 SHAHPURA MP-45-001-034-001/42
(SARWAHI MAL) 		1745001034NRG24150920230842305 15/09/2023 GULAB SINGH 1745001034WL030312 GULAB SINGH 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 SHAHPURA MP-45-001-034-001/42-B
(SARWAHI MAL) 		1745001034NRG24150920230842307 15/09/2023 BUDHU SINGH 1745001034WL030312 BUDHU SINGH 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 BUDHUSINGH CENTRAL BANK OF INDIA(607115)
78 SHAHPURA MP-45-001-034-001/43-A
(SARWAHI MAL) 		1745001034NRG24150920230842309 15/09/2023 Gulab Singh 1745001034WL030312 Gulab Singh 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 GulabSingh CENTRAL BANK OF INDIA(607115)
79 SHAHPURA MP-45-001-034-001/44-B
(SARWAHI MAL) 		1745001034NRG24150920230842311 15/09/2023 RAJESH SINGH 1745001034WL030312 RAJESH SINGH 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
80 SHAHPURA MP-45-001-034-001/45
(SARWAHI MAL) 		1745001034NRG24150920230842312 15/09/2023 KOMAL SINGH 1745001034WL030312 KOMAL SINGH 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 KOMALSINGH CENTRAL BANK OF INDIA(607115)
81 SHAHPURA MP-45-001-034-001/45-A
(SARWAHI MAL) 		1745001034NRG24150920230842313 15/09/2023 GAYATRI BAI 1745001034WL030312 GAYATRI BAI 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 GAYATRIBAI CENTRAL BANK OF INDIA(607115)
82 SHAHPURA MP-45-001-034-001/46
(SARWAHI MAL) 		1745001034NRG24150920230842314 15/09/2023 PREM SINGH 1745001034WL030312 PREM SINGH 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 PREMSINGH CENTRAL BANK OF INDIA(607115)
83 SHAHPURA MP-45-001-034-001/46-A
(SARWAHI MAL) 		1745001034NRG24150920230842315 15/09/2023 GANGO BAI 1745001034WL030312 GANGO BAI 00089 CBIN0282015 1095 1095 Processed 25/09/2023 394958984 GANGOBAI CENTRAL BANK OF INDIA(607115)
84 SHAHPURA MP-45-001-034-001/47
(SARWAHI MAL) 		1745001034NRG24150920230842316 15/09/2023 YADUNANDAN SINGH 1745001034WL030312 YADUNANDAN SINGH 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 YADUNANDANSINGH CENTRAL BANK OF INDIA(607115)
85 SHAHPURA MP-45-001-034-001/47-A
(SARWAHI MAL) 		1745001034NRG24150920230842317 15/09/2023 kavita bai paraste 1745001034WL030312 kavita bai paraste 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 kavitabaiparaste CENTRAL BANK OF INDIA(607115)
86 SHAHPURA MP-45-001-034-001/47-B
(SARWAHI MAL) 		1745001034NRG24150920230842318 15/09/2023 LAKHAN SINGH 1745001034WL030312 LAKHAN SINGH 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
87 SHAHPURA MP-45-001-034-001/48
(SARWAHI MAL) 		1745001034NRG24150920230842319 15/09/2023 DASHRU SINGH 1745001034WL030312 DASHRU SINGH 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 DASHRUSINGH CENTRAL BANK OF INDIA(607115)
88 SHAHPURA MP-45-001-034-001/48-A
(SARWAHI MAL) 		1745001034NRG24150920230842320 15/09/2023 HALKI BAI URRETI 1745001034WL030312 HALKI BAI URRETI 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 HALKIBAIURRETI CENTRAL BANK OF INDIA(607115)
89 SHAHPURA MP-45-001-034-001/49-A
(SARWAHI MAL) 		1745001034NRG24150920230842322 15/09/2023 MUKESH SINGH 1745001034WL030312 MUKESH SINGH 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 MUKESHSINGH CENTRAL BANK OF INDIA(607115)
90 SHAHPURA MP-45-001-034-001/50
(SARWAHI MAL) 		1745001034NRG24150920230842325 15/09/2023 SIYA BAI 1745001034WL030312 SIYA BAI 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 SIYABAI INDUSIND BANK(607189)
91 SHAHPURA MP-45-001-034-001/51
(SARWAHI MAL) 		1745001034NRG24150920230842327 15/09/2023 NARBAD SINGH 1745001034WL030312 NARBAD SINGH 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 NARBADSINGH CENTRAL BANK OF INDIA(607115)
92 SHAHPURA MP-45-001-034-001/51-B
(SARWAHI MAL) 		1745001034NRG24150920230842328 15/09/2023 Umed singh paraste 1745001034WL030312 Umed singh paraste 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 Umedsinghparaste FINO PAYMENTS BANK LTD(608001)
93 SHAHPURA MP-45-001-034-001/54
(SARWAHI MAL) 		1745001034NRG24150920230842330 15/09/2023 PHOOL SINGH 1745001034WL030312 PHOOL SINGH 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
94 SHAHPURA MP-45-001-034-001/55-A
(SARWAHI MAL) 		1745001034NRG24150920230842331 15/09/2023 MAYA BAI 1745001034WL030312 MAYA BAI 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 MAYABAI CENTRAL BANK OF INDIA(607115)
95 SHAHPURA MP-45-001-034-001/56
(SARWAHI MAL) 		1745001034NRG24150920230842333 15/09/2023 GUDDI BAI 1745001034WL030312 GUDDI BAI 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 GUDDIBAI CENTRAL BANK OF INDIA(607115)
96 SHAHPURA MP-45-001-034-001/56-A
(SARWAHI MAL) 		1745001034NRG24150920230842334 15/09/2023 AJAB SINGH 1745001034WL030312 AJAB SINGH 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 AJABSINGH STATE BANK OF INDIA(508548)
97 SHAHPURA MP-45-001-034-001/57
(SARWAHI MAL) 		1745001034NRG24150920230842335 15/09/2023 LEELA BAI 1745001034WL030312 LEELA BAI 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 LEELABAI CENTRAL BANK OF INDIA(607115)
98 SHAHPURA MP-45-001-034-001/58-A
(SARWAHI MAL) 		1745001034NRG24150920230842337 15/09/2023 BALL SINGH 1745001034WL030312 BALL SINGH 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 BALLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
99 SHAHPURA MP-45-001-034-001/59
(SARWAHI MAL) 		1745001034NRG24150920230842338 15/09/2023 BABULAL 1745001034WL030312 BABULAL 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
100 SHAHPURA MP-45-001-034-001/59-A
(SARWAHI MAL) 		1745001034NRG24150920230842339 15/09/2023 SUSHILA BAI 1745001034WL030312 SUSHILA BAI 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 SUSHILABAI CENTRAL BANK OF INDIA(607115)
101 SHAHPURA MP-45-001-034-001/60
(SARWAHI MAL) 		1745001034NRG24150920230842340 15/09/2023 TEEKARAM 1745001034WL030312 TEEKARAM 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 TEEKARAM CENTRAL BANK OF INDIA(607115)
102 SHAHPURA MP-45-001-034-001/61
(SARWAHI MAL) 		1745001034NRG24150920230842341 15/09/2023 MEERA BAI 1745001034WL030312 MEERA BAI 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 MEERABAI FINO PAYMENTS BANK LTD(608001)
103 SHAHPURA MP-45-001-034-001/62
(SARWAHI MAL) 		1745001034NRG24150920230842343 15/09/2023 IMRAT SINGH 1745001034WL030312 IMRAT SINGH 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 IMRATSINGH CENTRAL BANK OF INDIA(607115)
104 SHAHPURA MP-45-001-034-001/64
(SARWAHI MAL) 		1745001034NRG24150920230842345 15/09/2023 LAMMAN SINGH PARASTE 1745001034WL030312 LAMMAN SINGH PARASTE 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 LAMMANSINGHPARASTE CENTRAL BANK OF INDIA(607115)
105 SHAHPURA MP-45-001-034-001/64-A
(SARWAHI MAL) 		1745001034NRG24150920230842346 15/09/2023 BALRAM SINGH 1745001034WL030312 BALRAM SINGH 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 BALRAMSINGH CENTRAL BANK OF INDIA(607115)
106 SHAHPURA MP-45-001-034-001/65-A
(SARWAHI MAL) 		1745001034NRG24150920230842348 15/09/2023 SURESH SINGH 1745001034WL030312 SURESH SINGH 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 SURESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
107 SHAHPURA MP-45-001-034-001/66
(SARWAHI MAL) 		1745001034NRG24150920230842349 15/09/2023 BIHARI SINGH 1745001034WL030312 BIHARI SINGH 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 BIHARISINGH CENTRAL BANK OF INDIA(607115)
108 SHAHPURA MP-45-001-034-001/66-A
(SARWAHI MAL) 		1745001034NRG24150920230842350 15/09/2023 GANGARAM 1745001034WL030312 GANGARAM 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 GANGARAM CENTRAL BANK OF INDIA(607115)
109 SHAHPURA MP-45-001-034-001/70
(SARWAHI MAL) 		1745001034NRG24150920230842353 15/09/2023 SHUKHSEN SINGH 1745001034WL030312 SHUKHSEN SINGH 00089 CBIN0282015 1095 1095 Processed 25/09/2023 394958984 SHUKHSENSINGH CENTRAL BANK OF INDIA(607115)
110 SHAHPURA MP-45-001-034-001/71
(SARWAHI MAL) 		1745001034NRG24150920230842354 15/09/2023 SUKHYA SINGH 1745001034WL030312 SUKHYA SINGH 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 SUKHYASINGH CENTRAL BANK OF INDIA(607115)
111 SHAHPURA MP-45-001-034-001/73
(SARWAHI MAL) 		1745001034NRG24150920230842355 15/09/2023 IENDRA SINGH 1745001034WL030312 IENDRA SINGH 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 IENDRASINGH CENTRAL BANK OF INDIA(607115)
112 SHAHPURA MP-45-001-034-001/73-B
(SARWAHI MAL) 		1745001034NRG24150920230842356 15/09/2023 ASHOK KUMAR 1745001034WL030312 ASHOK KUMAR 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
113 SHAHPURA MP-45-001-034-001/74
(SARWAHI MAL) 		1745001034NRG24150920230842358 15/09/2023 JAHAN SINGH 1745001034WL030312 JAHAN SINGH 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 JAHANSINGH CENTRAL BANK OF INDIA(607115)
114 SHAHPURA MP-45-001-034-001/75
(SARWAHI MAL) 		1745001034NRG24150920230842360 15/09/2023 JAI SINGH 1745001034WL030312 JAI SINGH 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 JAISINGH CENTRAL BANK OF INDIA(607115)
115 SHAHPURA MP-45-001-034-001/76
(SARWAHI MAL) 		1745001034NRG24150920230842361 15/09/2023 RAMPRASAD 1745001034WL030312 RAMPRASAD 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 RAMPRASAD CENTRAL BANK OF INDIA(607115)
116 SHAHPURA MP-45-001-034-001/79
(SARWAHI MAL) 		1745001034NRG24150920230842363 15/09/2023 SHUKHMAT BAI 1745001034WL030312 SHUKHMAT BAI 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 SHUKHMATBAI FINO PAYMENTS BANK LTD(608001)
117 SHAHPURA MP-45-001-034-001/79-A
(SARWAHI MAL) 		1745001034NRG24150920230842364 15/09/2023 RAJKUMAR SINGH 1745001034WL030312 RAJKUMAR SINGH 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 RAJKUMARSINGH CENTRAL BANK OF INDIA(607115)
118 SHAHPURA MP-45-001-034-001/82
(SARWAHI MAL) 		1745001034NRG24150920230842368 15/09/2023 DASIYA BAI 1745001034WL030312 DASIYA BAI 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 DASIYABAI CENTRAL BANK OF INDIA(607115)
119 SHAHPURA MP-45-001-034-001/82-A
(SARWAHI MAL) 		1745001034NRG24150920230842369 15/09/2023 AMAR SINGH 1745001034WL030312 AMAR SINGH 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
120 SHAHPURA MP-45-001-034-001/83
(SARWAHI MAL) 		1745001034NRG24150920230842371 15/09/2023 SUKHSEN SINGH 1745001034WL030312 SUKHSEN SINGH 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 SUKHSENSINGH CENTRAL BANK OF INDIA(607115)
121 SHAHPURA MP-45-001-034-001/83-A
(SARWAHI MAL) 		1745001034NRG24150920230842372 15/09/2023 JEEVAN 1745001034WL030312 JEEVAN 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 JEEVAN CENTRAL BANK OF INDIA(607115)
122 SHAHPURA MP-45-001-034-001/84
(SARWAHI MAL) 		1745001034NRG24150920230842373 15/09/2023 SUKHDEV SINGH 1745001034WL030312 SUKHDEV SINGH 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 SUKHDEVSINGH CENTRAL BANK OF INDIA(607115)
123 SHAHPURA MP-45-001-034-001/85
(SARWAHI MAL) 		1745001034NRG24150920230842374 15/09/2023 GULAB SINGH 1745001034WL030312 GULAB SINGH 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 GULABSINGH CENTRAL BANK OF INDIA(607115)
124 SHAHPURA MP-45-001-034-001/85-A
(SARWAHI MAL) 		1745001034NRG24150920230842375 15/09/2023 RAM NATH 1745001034WL030312 RAM NATH 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 RAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
125 SHAHPURA MP-45-001-034-001/87
(SARWAHI MAL) 		1745001034NRG24150920230842376 15/09/2023 NOHARLAL 1745001034WL030312 NOHARLAL 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 NOHARLAL CENTRAL BANK OF INDIA(607115)
126 SHAHPURA MP-45-001-034-001/87-A
(SARWAHI MAL) 		1745001034NRG24150920230842377 15/09/2023 AMANTI BAI 1745001034WL030312 AMANTI BAI 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 AMANTIBAI CENTRAL BANK OF INDIA(607115)
127 SHAHPURA MP-45-001-034-001/88
(SARWAHI MAL) 		1745001034NRG24150920230842378 15/09/2023 MANHGU SINGH 1745001034WL030312 MANHGU SINGH 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 MANHGUSINGH CENTRAL BANK OF INDIA(607115)
128 SHAHPURA MP-45-001-034-001/89-A
(SARWAHI MAL) 		1745001034NRG24150920230842381 15/09/2023 mohni bai 1745001034WL030312 mohni bai 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 mohnibai STATE BANK OF INDIA(508548)
129 SHAHPURA MP-45-001-034-001/90
(SARWAHI MAL) 		1745001034NRG24150920230842382 15/09/2023 DUMARI SINGH 1745001034WL030312 DUMARI SINGH 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 DUMARISINGH CENTRAL BANK OF INDIA(607115)
130 SHAHPURA MP-45-001-034-001/90-A
(SARWAHI MAL) 		1745001034NRG24150920230842383 15/09/2023 JAGENDRA SINGH 1745001034WL030312 JAGENDRA SINGH 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 JAGENDRASINGH CENTRAL BANK OF INDIA(607115)
131 SHAHPURA MP-45-001-034-001/96
(SARWAHI MAL) 		1745001034NRG24150920230842385 15/09/2023 TITROO SINGH 1745001034WL030312 TITROO SINGH 00089 CBIN0282015 1314 1314 Processed 25/09/2023 394958984 TITROOSINGH CENTRAL BANK OF INDIA(607115)
132 SHAHPURA MP-45-001-043-002/36
(KARIGADAHARI) 		1745001000NRG24150920230840719 15/09/2023 PHAGNI BAI 1745001WL030228 PHAGNI BAI 00089 CBIN0282015 1188 1188 Processed 25/09/2023 394958984 PHAGNIBAI CENTRAL BANK OF INDIA(607115)
133 SHAHPURA MP-45-001-043-002/39
(KARIGADAHARI) 		1745001000NRG24150920230840720 15/09/2023 BHARAT SINGH 1745001WL030228 BHARAT SINGH 00089 CBIN0282015 1188 1188 Processed 25/09/2023 394958984 BHARATSINGH STATE BANK OF INDIA(508548)
134 SHAHPURA MP-45-001-043-002/9
(KARIGADAHARI) 		1745001000NRG24150920230840748 15/09/2023 BATTI BAI MARAVI 1745001WL030228 BATTI BAI MARAVI 00089 CBIN0282015 1188 1188 Processed 25/09/2023 394958984 BATTIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
135 SHAHPURA MP-45-001-043-003/130-A
(KARIGADAHARI) 		1745001000NRG24150920230840803 15/09/2023 PINKU DHURVE 1745001WL030228 PINKU DHURVE 00089 CBIN0282015 620 620 Processed 25/09/2023 394958984 PINKUDHURVE FINO PAYMENTS BANK LTD(608001)
136 SHAHPURA MP-45-001-044-004/147
(BIJAURI MAL) 		1745001044NRG24150920230842546 15/09/2023 naresh 1745001044WL030322 naresh 00089 CBIN0282015 816 816 Processed 25/09/2023 394958984 naresh CENTRAL BANK OF INDIA(607115)
SubTotal 128267 128267
137 SHAHPURA MP-45-001-034-001/68
(SARWAHI MAL) 		1745001034NRG24150920230842351 15/09/2023 shivkumar 1745001034WL030312 shivkumar 00176 IDIB000S797 1314 1314 Processed 25/09/2023 394958984 shivkumar CENTRAL BANK OF INDIA(607115)
138 SHAHPURA MP-45-001-034-001/82-B
(SARWAHI MAL) 		1745001034NRG24150920230842370 15/09/2023 SHAYAM SINGH 1745001034WL030312 SHAYAM SINGH 00176 IDIB000S797 1314 1314 Processed 25/09/2023 394958984 SHAYAMSINGH INDIAN BANK(607105)
139 SHAHPURA MP-45-001-034-002/227-A
(SARWAHI MAL) 		1745001034NRG24150920230842387 15/09/2023 PRABHA BAI 1745001034WL030312 PRABHA BAI 00176 IDIB000S797 1314 1314 Processed 25/09/2023 394958984 PRABHABAI INDIAN BANK(607105)
SubTotal 3942 3942
140 SHAHPURA MP-45-001-010-002/124-A
(RAWANKUND) 		1745001000NRG24150920230842569 15/09/2023 dhaneshwar 1745001WL030329 dhaneshwar 00415 SBIN0002893 1400 1400 Processed 25/09/2023 394958984 dhaneshwar STATE BANK OF INDIA(508548)
141 SHAHPURA MP-45-001-010-002/125-A
(RAWANKUND) 		1745001000NRG24150920230842571 15/09/2023 Ajay Singh tekam 1745001WL030329 Ajay Singh tekam 00415 SBIN0002893 1400 1400 Rejected 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 SHAHPURA MP-45-001-010-002/147-A
(RAWANKUND) 		1745001000NRG24150920230842585 15/09/2023 tameswer 1745001WL030329 tameswer 00415 SBIN0002893 1400 1400 Processed 25/09/2023 394958984 tameswer STATE BANK OF INDIA(508548)
143 SHAHPURA MP-45-001-010-002/149-A
(RAWANKUND) 		1745001000NRG24150920230842588 15/09/2023 virandar 1745001WL030329 virandar 00415 SBIN0002893 1400 1400 Processed 25/09/2023 394958984 virandar STATE BANK OF INDIA(508548)
144 SHAHPURA MP-45-001-010-002/164-B
(RAWANKUND) 		1745001000NRG24150920230842593 15/09/2023 sulochna 1745001WL030329 sulochna 00415 SBIN0002893 1000 1000 Processed 25/09/2023 394958984 sulochna STATE BANK OF INDIA(508548)
145 SHAHPURA MP-45-001-010-002/41-D
(RAWANKUND) 		1745001000NRG24150920230842603 15/09/2023 SANAND PRAKASH PADWAR 1745001WL030329 SANAND PRAKASH PADWAR 00415 SBIN0002893 400 400 Processed 25/09/2023 394958984 SANANDPRAKASHPADWAR STATE BANK OF INDIA(508548)
146 SHAHPURA MP-45-001-010-002/84-B
(RAWANKUND) 		1745001000NRG24150920230842628 15/09/2023 Om Prakash 1745001WL030329 Om Prakash 00415 SBIN0002893 1000 1000 Processed 25/09/2023 394958984 OmPrakash STATE BANK OF INDIA(508548)
147 SHAHPURA MP-45-001-013-001/192
(TIKARIYA) 		1745001013NRG24150920230841222 15/09/2023 DURGI BAI GOULIYA 1745001013WL030257 DURGI BAI GOULIYA 00415 SBIN0002893 2376 2376 Processed 25/09/2023 394958984 DURGIBAIGOULIYA STATE BANK OF INDIA(508548)
148 SHAHPURA MP-45-001-013-001/249
(TIKARIYA) 		1745001013NRG24150920230841224 15/09/2023 ABHIMANUA 1745001013WL030257 ABHIMANUA 00415 SBIN0002893 1512 1512 Processed 25/09/2023 394958984 ABHIMANUA STATE BANK OF INDIA(508548)
149 SHAHPURA MP-45-001-013-001/294
(TIKARIYA) 		1745001013NRG24150920230841228 15/09/2023 SANTARA BAI JHARIYA 1745001013WL030257 SANTARA BAI JHARIYA 00415 SBIN0002893 2376 2376 Processed 25/09/2023 394958984 SANTARABAIJHARIYA STATE BANK OF INDIA(508548)
150 SHAHPURA MP-45-001-013-001/309
(TIKARIYA) 		1745001013NRG24150920230841230 15/09/2023 OMTI BAI 1745001013WL030257 OMTI BAI 00415 SBIN0002893 2160 2160 Processed 25/09/2023 394958984 OMTIBAI STATE BANK OF INDIA(508548)
151 SHAHPURA MP-45-001-013-001/314
(TIKARIYA) 		1745001013NRG24150920230841231 15/09/2023 RAJESH JHARIYA 1745001013WL030257 RAJESH JHARIYA 00415 SBIN0002893 2376 2376 Processed 25/09/2023 394958984 RAJESHJHARIYA STATE BANK OF INDIA(508548)
152 SHAHPURA MP-45-001-013-001/50
(TIKARIYA) 		1745001013NRG24150920230841234 15/09/2023 KETKI BAI 1745001013WL030257 KETKI BAI 00415 SBIN0002893 2376 2376 Processed 25/09/2023 394958984 KETKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 SHAHPURA MP-45-001-013-001/93
(TIKARIYA) 		1745001013NRG24150920230841239 15/09/2023 SIRATIYA JHARIYA 1745001013WL030257 SIRATIYA JHARIYA 00415 SBIN0002893 1512 1512 Processed 25/09/2023 394958984 SIRATIYAJHARIYA STATE BANK OF INDIA(508548)
154 SHAHPURA MP-45-001-034-001/49
(SARWAHI MAL) 		1745001034NRG24150920230842321 15/09/2023 Nan Bai 1745001034WL030312 Nan Bai 00415 SBIN0002893 1314 1314 Processed 25/09/2023 394958984 NanBai STATE BANK OF INDIA(508548)
155 SHAHPURA MP-45-001-034-001/80-A
(SARWAHI MAL) 		1745001034NRG24150920230842366 15/09/2023 SHANTI BAI 1745001034WL030312 SHANTI BAI 00415 SBIN0002893 1314 1314 Processed 25/09/2023 394958984 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 SHAHPURA MP-45-001-034-001/91-A
(SARWAHI MAL) 		1745001034NRG24150920230842384 15/09/2023 Dummi bai paraste 1745001034WL030312 Dummi bai paraste 00415 SBIN0002893 1314 1314 Processed 25/09/2023 394958984 Dummibaiparaste STATE BANK OF INDIA(508548)
157 SHAHPURA MP-45-001-043-002/13
(KARIGADAHARI) 		1745001000NRG24150920230840705 15/09/2023 BHURI BAI MARAVI 1745001WL030228 BHURI BAI MARAVI 00415 SBIN0002893 1188 1188 Processed 25/09/2023 394958984 BHURIBAIMARAVI STATE BANK OF INDIA(508548)
158 SHAHPURA MP-45-001-043-002/18-A
(KARIGADAHARI) 		1745001000NRG24150920230840708 15/09/2023 PUSHPA BAI 1745001WL030228 PUSHPA BAI 00415 SBIN0002893 990 990 Processed 25/09/2023 394958984 PUSHPABAI STATE BANK OF INDIA(508548)
159 SHAHPURA MP-45-001-043-002/31-A
(KARIGADAHARI) 		1745001000NRG24150920230840718 15/09/2023 Deepa Patta 1745001WL030228 Deepa Patta 00415 SBIN0002893 1188 1188 Processed 25/09/2023 394958984 DeepaPatta STATE BANK OF INDIA(508548)
160 SHAHPURA MP-45-001-043-002/44
(KARIGADAHARI) 		1745001000NRG24150920230840723 15/09/2023 BUDHSEN MARAVI 1745001WL030228 BUDHSEN MARAVI 00415 SBIN0002893 1188 1188 Processed 25/09/2023 394958984 BUDHSENMARAVI STATE BANK OF INDIA(508548)
161 SHAHPURA MP-45-001-043-002/50
(KARIGADAHARI) 		1745001000NRG24150920230840728 15/09/2023 SON BAI 1745001WL030228 SON BAI 00415 SBIN0002893 990 990 Processed 25/09/2023 394958984 SONBAI STATE BANK OF INDIA(508548)
162 SHAHPURA MP-45-001-043-002/50-a
(KARIGADAHARI) 		1745001000NRG24150920230840729 15/09/2023 JAGAT LAL DHURVE 1745001WL030228 JAGAT LAL DHURVE 00415 SBIN0002893 1188 1188 Processed 25/09/2023 394958984 JAGATLALDHURVE STATE BANK OF INDIA(508548)
163 SHAHPURA MP-45-001-043-002/62
(KARIGADAHARI) 		1745001000NRG24150920230840738 15/09/2023 VIPATIYA BAI DHURVE 1745001WL030228 VIPATIYA BAI DHURVE 00415 SBIN0002893 1188 1188 Processed 25/09/2023 394958984 VIPATIYABAIDHURVE STATE BANK OF INDIA(508548)
164 SHAHPURA MP-45-001-043-002/63
(KARIGADAHARI) 		1745001000NRG24150920230840739 15/09/2023 SAVITRI BAI DHURVE 1745001WL030228 SAVITRI BAI DHURVE 00415 SBIN0002893 1188 1188 Processed 25/09/2023 394958984 SAVITRIBAIDHURVE STATE BANK OF INDIA(508548)
165 SHAHPURA MP-45-001-043-002/64
(KARIGADAHARI) 		1745001000NRG24150920230840740 15/09/2023 BHADDI BAI MARAVI 1745001WL030228 BHADDI BAI MARAVI 00415 SBIN0002893 1188 1188 Processed 25/09/2023 394958984 BHADDIBAIMARAVI STATE BANK OF INDIA(508548)
166 SHAHPURA MP-45-001-043-003/12-D
(KARIGADAHARI) 		1745001000NRG24150920230840784 15/09/2023 RAKESH PARASTE 1745001WL030228 RAKESH PARASTE 00415 SBIN0002893 620 620 Processed 25/09/2023 394958984 RAKESHPARASTE STATE BANK OF INDIA(508548)
167 SHAHPURA MP-45-001-043-003/122
(KARIGADAHARI) 		1745001000NRG24150920230840789 15/09/2023 BATTI BAI PARASTE 1745001WL030228 BATTI BAI PARASTE 00415 SBIN0002893 620 620 Processed 25/09/2023 394958984 BATTIBAIPARASTE CENTRAL BANK OF INDIA(607115)
168 SHAHPURA MP-45-001-043-003/123-A
(KARIGADAHARI) 		1745001000NRG24150920230840790 15/09/2023 TRIVENEE MARAVI 1745001WL030228 TRIVENEE MARAVI 00415 SBIN0002893 620 620 Processed 25/09/2023 394958984 TRIVENEEMARAVI STATE BANK OF INDIA(508548)
169 SHAHPURA MP-45-001-043-003/125-A
(KARIGADAHARI) 		1745001000NRG24150920230840792 15/09/2023 GURUWATI BAI BHAVEDI 1745001WL030228 GURUWATI BAI BHAVEDI 00415 SBIN0002893 620 620 Processed 25/09/2023 394958984 GURUWATIBAIBHAVEDI STATE BANK OF INDIA(508548)
170 SHAHPURA MP-45-001-043-003/131-A
(KARIGADAHARI) 		1745001000NRG24150920230840805 15/09/2023 SANTOSH SINGH DHURVE 1745001WL030228 SANTOSH SINGH DHURVE 00415 SBIN0002893 620 620 Processed 25/09/2023 394958984 SANTOSHSINGHDHURVE STATE BANK OF INDIA(508548)
171 SHAHPURA MP-45-001-043-003/138-A
(KARIGADAHARI) 		1745001000NRG24150920230840815 15/09/2023 AVANTI BAI ARMO 1745001WL030228 AVANTI BAI ARMO 00415 SBIN0002893 620 620 Processed 25/09/2023 394958984 AVANTIBAIARMO STATE BANK OF INDIA(508548)
172 SHAHPURA MP-45-001-043-003/138-B
(KARIGADAHARI) 		1745001000NRG24150920230840816 15/09/2023 KAMLESH SINGH ARMO 1745001WL030228 KAMLESH SINGH ARMO 00415 SBIN0002893 620 620 Processed 25/09/2023 394958984 KAMLESHSINGHARMO STATE BANK OF INDIA(508548)
173 SHAHPURA MP-45-001-043-003/140-A
(KARIGADAHARI) 		1745001000NRG24150920230840820 15/09/2023 SANTOSHI BAI BHAVEDI 1745001WL030228 SANTOSHI BAI BHAVEDI 00415 SBIN0002893 620 620 Processed 25/09/2023 394958984 SANTOSHIBAIBHAVEDI STATE BANK OF INDIA(508548)
174 SHAHPURA MP-45-001-043-003/158-A
(KARIGADAHARI) 		1745001000NRG24150920230840852 15/09/2023 CHOUDHAR SINGH BHAVEDI 1745001WL030228 CHOUDHAR SINGH BHAVEDI 00415 SBIN0002893 620 620 Processed 25/09/2023 394958984 CHOUDHARSINGHBHAVEDI STATE BANK OF INDIA(508548)
175 SHAHPURA MP-45-001-043-003/162-B
(KARIGADAHARI) 		1745001000NRG24150920230840860 15/09/2023 YASHPAL WATIYA 1745001WL030228 YASHPAL WATIYA 00415 SBIN0002893 620 620 Processed 25/09/2023 394958984 YASHPALWATIYA NARMADA JHABUA GRAMIN BANK(508515)
176 SHAHPURA MP-45-001-043-003/184
(KARIGADAHARI) 		1745001000NRG24150920230840875 15/09/2023 ASHARAM PARASTE 1745001WL030228 ASHARAM PARASTE 00415 SBIN0002893 620 620 Processed 25/09/2023 394958984 ASHARAMPARASTE NARMADA JHABUA GRAMIN BANK(508515)
177 SHAHPURA MP-45-001-043-003/190-B
(KARIGADAHARI) 		1745001000NRG24150920230840884 15/09/2023 PREM SINGH PARASTE 1745001WL030228 PREM SINGH PARASTE 00415 SBIN0002893 620 620 Processed 25/09/2023 394958984 PREMSINGHPARASTE STATE BANK OF INDIA(508548)
178 SHAHPURA MP-45-001-043-003/39-B
(KARIGADAHARI) 		1745001000NRG24150920230840913 15/09/2023 CHAMRU SINGH PARASTE 1745001WL030228 CHAMRU SINGH PARASTE 00415 SBIN0002893 620 620 Processed 25/09/2023 394958984 CHAMRUSINGHPARASTE STATE BANK OF INDIA(508548)
179 SHAHPURA MP-45-001-043-003/56-A
(KARIGADAHARI) 		1745001000NRG24150920230840931 15/09/2023 SEMKALI BAI 1745001WL030228 SEMKALI BAI 00415 SBIN0002893 620 620 Rejected 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 SHAHPURA MP-45-001-043-003/60-B
(KARIGADAHARI) 		1745001000NRG24150920230840938 15/09/2023 VRATLAL ARMO 1745001WL030228 VRATLAL ARMO 00415 SBIN0002893 620 620 Processed 25/09/2023 394958984 VRATLALARMO FINO PAYMENTS BANK LTD(608001)
181 SHAHPURA MP-45-001-043-003/91-B
(KARIGADAHARI) 		1745001000NRG24150920230840978 15/09/2023 CHANDRABHAN SINGH BHAVEDI 1745001WL030228 CHANDRABHAN SINGH BHAVEDI 00415 SBIN0002893 620 620 Processed 25/09/2023 394958984 CHANDRABHANSINGHBHAVEDI STATE BANK OF INDIA(508548)
182 SHAHPURA MP-45-001-043-003/92
(KARIGADAHARI) 		1745001000NRG24150920230840979 15/09/2023 DHARVINDRA NETAM 1745001WL030228 DHARVINDRA NETAM 00415 SBIN0002893 620 620 Processed 25/09/2023 394958984 DHARVINDRANETAM STATE BANK OF INDIA(508548)
183 SHAHPURA MP-45-001-044-004/132-A
(BIJAURI MAL) 		1745001044NRG24150920230842545 15/09/2023 MADHURI 1745001044WL030322 MADHURI 00415 SBIN0002893 612 612 Processed 25/09/2023 394958984 MADHURI STATE BANK OF INDIA(508548)
184 SHAHPURA MP-45-001-044-004/157
(BIJAURI MAL) 		1745001044NRG24150920230842552 15/09/2023 bela 1745001044WL030323 bela 00415 SBIN0002893 2856 2856 Processed 25/09/2023 394958984 bela FINO PAYMENTS BANK LTD(608001)
185 SHAHPURA MP-45-001-061-001/203-A
(BHILAI MAL) 		1745001061NRG24150920230840506 15/09/2023 neval 1745001061WL030222 neval 00415 SBIN0002893 1050 1050 Processed 25/09/2023 394958984 neval STATE BANK OF INDIA(508548)
186 SHAHPURA MP-45-001-065-004/11
(CHHIRPANI VANGRAM) 		1745001065NRG24150920230840065 15/09/2023 sulochana 1745001065WL030212 sulochana 00415 SBIN0002893 1290 1290 Processed 25/09/2023 394958984 sulochana STATE BANK OF INDIA(508548)
187 SHAHPURA MP-45-001-065-004/38
(CHHIRPANI VANGRAM) 		1745001065NRG24150920230840068 15/09/2023 RAM SINGH 1745001065WL030212 RAM SINGH 00415 SBIN0002893 1290 1290 Processed 25/09/2023 394958984 RAMSINGH STATE BANK OF INDIA(508548)
188 SHAHPURA MP-45-001-065-004/38-a
(CHHIRPANI VANGRAM) 		1745001065NRG24150920230840069 15/09/2023 Sathi bai 1745001065WL030212 Sathi bai 00415 SBIN0002893 1290 1290 Processed 25/09/2023 394958984 Sathibai STATE BANK OF INDIA(508548)
189 SHAHPURA MP-45-001-065-004/43
(CHHIRPANI VANGRAM) 		1745001065NRG24150920230840071 15/09/2023 NARBADIYA BAI 1745001065WL030212 NARBADIYA BAI 00415 SBIN0002893 1290 1290 Processed 25/09/2023 394958984 NARBADIYABAI FINO PAYMENTS BANK LTD(608001)
190 SHAHPURA MP-45-001-065-004/49
(CHHIRPANI VANGRAM) 		1745001065NRG24150920230840072 15/09/2023 RAMESH SINGH 1745001065WL030212 RAMESH SINGH 00415 SBIN0002893 1290 1290 Processed 25/09/2023 394958984 RAMESHSINGH STATE BANK OF INDIA(508548)
191 SHAHPURA MP-45-001-065-004/75-a
(CHHIRPANI VANGRAM) 		1745001065NRG24150920230840074 15/09/2023 SAMHAR SINGH 1745001065WL030212 SAMHAR SINGH 00415 SBIN0002893 1290 1290 Processed 25/09/2023 394958984 SAMHARSINGH STATE BANK OF INDIA(508548)
192 SHAHPURA MP-45-001-065-004/80-a
(CHHIRPANI VANGRAM) 		1745001065NRG24150920230840075 15/09/2023 KEHAR SINGH 1745001065WL030212 KEHAR SINGH 00415 SBIN0002893 1290 1290 Processed 25/09/2023 394958984 KEHARSINGH STATE BANK OF INDIA(508548)
SubTotal 61014 61014
193 SHAHPURA MP-45-001-034-001/11-B
(SARWAHI MAL) 		1745001034NRG24150920230842251 15/09/2023 Shivkumar 1745001034WL030312 Shivkumar 00415 SBIN0007717 1314 1314 Processed 25/09/2023 394958984 Shivkumar STATE BANK OF INDIA(508548)
194 SHAHPURA MP-45-001-034-001/113
(SARWAHI MAL) 		1745001034NRG24150920230842253 15/09/2023 GUDDI BAI 1745001034WL030312 GUDDI BAI 00415 SBIN0007717 1314 1314 Processed 25/09/2023 394958984 GUDDIBAI CENTRAL BANK OF INDIA(607115)
195 SHAHPURA MP-45-001-034-001/118
(SARWAHI MAL) 		1745001034NRG24150920230842257 15/09/2023 NARESH SINGH 1745001034WL030312 NARESH SINGH 00415 SBIN0007717 1314 1314 Processed 25/09/2023 394958984 NARESHSINGH STATE BANK OF INDIA(508548)
196 SHAHPURA MP-45-001-034-001/13
(SARWAHI MAL) 		1745001034NRG24150920230842259 15/09/2023 BAISHKHIYA BAI 1745001034WL030312 BAISHKHIYA BAI 00415 SBIN0007717 1314 1314 Processed 25/09/2023 394958984 BAISHKHIYABAI STATE BANK OF INDIA(508548)
197 SHAHPURA MP-45-001-034-001/176-B
(SARWAHI MAL) 		1745001034NRG24150920230842264 15/09/2023 GOMTI BAI 1745001034WL030312 GOMTI BAI 00415 SBIN0007717 1095 1095 Processed 25/09/2023 394958984 GOMTIBAI STATE BANK OF INDIA(508548)
198 SHAHPURA MP-45-001-034-001/19
(SARWAHI MAL) 		1745001034NRG24150920230842267 15/09/2023 SHAHMATIYA 1745001034WL030312 SHAHMATIYA 00415 SBIN0007717 1314 1314 Processed 25/09/2023 394958984 SHAHMATIYA STATE BANK OF INDIA(508548)
199 SHAHPURA MP-45-001-034-001/19-A
(SARWAHI MAL) 		1745001034NRG24150920230842268 15/09/2023 MEERA BAI 1745001034WL030312 MEERA BAI 00415 SBIN0007717 1314 1314 Processed 25/09/2023 394958984 MEERABAI STATE BANK OF INDIA(508548)
200 SHAHPURA MP-45-001-034-001/20
(SARWAHI MAL) 		1745001034NRG24150920230842269 15/09/2023 AMMA BAI 1745001034WL030312 AMMA BAI 00415 SBIN0007717 1314 1314 Processed 25/09/2023 394958984 AMMABAI STATE BANK OF INDIA(508548)
201 SHAHPURA MP-45-001-034-001/24
(SARWAHI MAL) 		1745001034NRG24150920230842273 15/09/2023 Sumantri 1745001034WL030312 Sumantri 00415 SBIN0007717 1314 1314 Processed 25/09/2023 394958984 Sumantri CENTRAL BANK OF INDIA(607115)
202 SHAHPURA MP-45-001-034-001/27
(SARWAHI MAL) 		1745001034NRG24150920230842277 15/09/2023 DEVANTI BAI 1745001034WL030312 DEVANTI BAI 00415 SBIN0007717 1314 1314 Processed 25/09/2023 394958984 DEVANTIBAI STATE BANK OF INDIA(508548)
203 SHAHPURA MP-45-001-034-001/27-A
(SARWAHI MAL) 		1745001034NRG24150920230842279 15/09/2023 AITO BAI 1745001034WL030312 AITO BAI 00415 SBIN0007717 1314 1314 Processed 25/09/2023 394958984 AITOBAI STATE BANK OF INDIA(508548)
204 SHAHPURA MP-45-001-034-001/30
(SARWAHI MAL) 		1745001034NRG24150920230842286 15/09/2023 HALKI BAI 1745001034WL030312 HALKI BAI 00415 SBIN0007717 1314 1314 Processed 25/09/2023 394958984 HALKIBAI STATE BANK OF INDIA(508548)
205 SHAHPURA MP-45-001-034-001/32
(SARWAHI MAL) 		1745001034NRG24150920230842290 15/09/2023 koshlya bai 1745001034WL030312 koshlya bai 00415 SBIN0007717 1314 1314 Processed 25/09/2023 394958984 koshlyabai STATE BANK OF INDIA(508548)
206 SHAHPURA MP-45-001-034-001/33
(SARWAHI MAL) 		1745001034NRG24150920230842292 15/09/2023 MAIKI BAI 1745001034WL030312 MAIKI BAI 00415 SBIN0007717 1314 1314 Processed 25/09/2023 394958984 MAIKIBAI STATE BANK OF INDIA(508548)
207 SHAHPURA MP-45-001-034-001/33-A
(SARWAHI MAL) 		1745001034NRG24150920230842293 15/09/2023 semkali bai 1745001034WL030312 semkali bai 00415 SBIN0007717 1314 1314 Processed 25/09/2023 394958984 semkalibai STATE BANK OF INDIA(508548)
208 SHAHPURA MP-45-001-034-001/34
(SARWAHI MAL) 		1745001034NRG24150920230842294 15/09/2023 KALA BAI 1745001034WL030312 KALA BAI 00415 SBIN0007717 1314 1314 Processed 25/09/2023 394958984 KALABAI STATE BANK OF INDIA(508548)
209 SHAHPURA MP-45-001-034-001/37-A
(SARWAHI MAL) 		1745001034NRG24150920230842298 15/09/2023 shanti bai 1745001034WL030312 shanti bai 00415 SBIN0007717 1314 1314 Processed 25/09/2023 394958984 shantibai STATE BANK OF INDIA(508548)
210 SHAHPURA MP-45-001-034-001/4
(SARWAHI MAL) 		1745001034NRG24150920230842300 15/09/2023 janiya bai 1745001034WL030312 janiya bai 00415 SBIN0007717 1314 1314 Processed 25/09/2023 394958984 janiyabai STATE BANK OF INDIA(508548)
211 SHAHPURA MP-45-001-034-001/42-A
(SARWAHI MAL) 		1745001034NRG24150920230842306 15/09/2023 MAHESH SINGH 1745001034WL030312 MAHESH SINGH 00415 SBIN0007717 1314 1314 Processed 25/09/2023 394958984 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
212 SHAHPURA MP-45-001-034-001/42-C
(SARWAHI MAL) 		1745001034NRG24150920230842308 15/09/2023 MANEESH 1745001034WL030312 MANEESH 00415 SBIN0007717 1314 1314 Processed 25/09/2023 394958984 MANEESH STATE BANK OF INDIA(508548)
213 SHAHPURA MP-45-001-034-001/5
(SARWAHI MAL) 		1745001034NRG24150920230842323 15/09/2023 SAMUDIYA 1745001034WL030312 SAMUDIYA 00415 SBIN0007717 1314 1314 Processed 25/09/2023 394958984 SAMUDIYA CENTRAL BANK OF INDIA(607115)
214 SHAHPURA MP-45-001-034-001/5-A
(SARWAHI MAL) 		1745001034NRG24150920230842324 15/09/2023 MAIKU SINGH 1745001034WL030312 MAIKU SINGH 00415 SBIN0007717 1314 1314 Processed 25/09/2023 394958984 MAIKUSINGH STATE BANK OF INDIA(508548)
215 SHAHPURA MP-45-001-034-001/50-A
(SARWAHI MAL) 		1745001034NRG24150920230842326 15/09/2023 BALLKESH 1745001034WL030312 BALLKESH 00415 SBIN0007717 1314 1314 Processed 25/09/2023 394958984 BALLKESH STATE BANK OF INDIA(508548)
216 SHAHPURA MP-45-001-034-001/55-B
(SARWAHI MAL) 		1745001034NRG24150920230842332 15/09/2023 kamso bai 1745001034WL030312 kamso bai 00415 SBIN0007717 1314 1314 Processed 25/09/2023 394958984 kamsobai STATE BANK OF INDIA(508548)
217 SHAHPURA MP-45-001-034-001/62-A
(SARWAHI MAL) 		1745001034NRG24150920230842344 15/09/2023 SOMA BAI 1745001034WL030312 SOMA BAI 00415 SBIN0007717 1314 1314 Processed 25/09/2023 394958984 SOMABAI STATE BANK OF INDIA(508548)
218 SHAHPURA MP-45-001-034-001/65
(SARWAHI MAL) 		1745001034NRG24150920230842347 15/09/2023 DUKHNI BAI 1745001034WL030312 DUKHNI BAI 00415 SBIN0007717 1314 1314 Processed 25/09/2023 394958984 DUKHNIBAI STATE BANK OF INDIA(508548)
219 SHAHPURA MP-45-001-034-001/69
(SARWAHI MAL) 		1745001034NRG24150920230842352 15/09/2023 PARWATI BAI 1745001034WL030312 PARWATI BAI 00415 SBIN0007717 1314 1314 Processed 25/09/2023 394958984 PARWATIBAI STATE BANK OF INDIA(508548)
220 SHAHPURA MP-45-001-034-001/74-A
(SARWAHI MAL) 		1745001034NRG24150920230842359 15/09/2023 NARENDRA SINGH TEKAM 1745001034WL030312 NARENDRA SINGH TEKAM 00415 SBIN0007717 1314 1314 Processed 25/09/2023 394958984 NARENDRASINGHTEKAM STATE BANK OF INDIA(508548)
221 SHAHPURA MP-45-001-034-001/77
(SARWAHI MAL) 		1745001034NRG24150920230842362 15/09/2023 TIJO BAI 1745001034WL030312 TIJO BAI 00415 SBIN0007717 1314 1314 Processed 25/09/2023 394958984 TIJOBAI STATE BANK OF INDIA(508548)
222 SHAHPURA MP-45-001-034-001/80
(SARWAHI MAL) 		1745001034NRG24150920230842365 15/09/2023 pachli bai 1745001034WL030312 pachli bai 00415 SBIN0007717 1314 1314 Processed 25/09/2023 394958984 pachlibai STATE BANK OF INDIA(508548)
223 SHAHPURA MP-45-001-034-001/81
(SARWAHI MAL) 		1745001034NRG24150920230842367 15/09/2023 JANKI BAI 1745001034WL030312 JANKI BAI 00415 SBIN0007717 1314 1314 Processed 25/09/2023 394958984 JANKIBAI STATE BANK OF INDIA(508548)
224 SHAHPURA MP-45-001-034-001/89
(SARWAHI MAL) 		1745001034NRG24150920230842380 15/09/2023 enda bai 1745001034WL030312 enda bai 00415 SBIN0007717 1314 1314 Processed 25/09/2023 394958984 endabai STATE BANK OF INDIA(508548)
225 SHAHPURA MP-45-001-034-001/99
(SARWAHI MAL) 		1745001034NRG24150920230842386 15/09/2023 FAGNI BAI 1745001034WL030312 FAGNI BAI 00415 SBIN0007717 1314 1314 Processed 25/09/2023 394958984 FAGNIBAI STATE BANK OF INDIA(508548)
SubTotal 43143 43143
226 SHAHPURA MP-45-001-034-001/73-D
(SARWAHI MAL) 		1745001034NRG24150920230842357 15/09/2023 kelash singh 1745001034WL030312 kelash singh 00415 SBIN0013648 1314 1314 Processed 25/09/2023 394958984 kelashsingh STATE BANK OF INDIA(508548)
SubTotal 1314 1314
227 SHAHPURA MP-45-001-043-003/117-B
(KARIGADAHARI) 		1745001000NRG24150920230840779 15/09/2023 RATAN SINGH MARKO 1745001WL030228 RATAN SINGH MARKO 00468 UBIN0934739 620 620 Processed 25/09/2023 394958984 RATANSINGHMARKO UNION BANK OF INDIA(508500)
SubTotal 620 620
228 SHAHPURA MP-45-001-013-001/350
(TIKARIYA) 		1745001013NRG24150920230841232 15/09/2023 KOTA BAI JHARIYA 1745001013WL030257 KOTA BAI JHARIYA 00688 FINO0001001 2160 2160 Processed 25/09/2023 394958984 KOTABAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
229 SHAHPURA MP-45-001-034-001/61-B
(SARWAHI MAL) 		1745001034NRG24150920230842342 15/09/2023 RAJANI BAI 1745001034WL030312 RAJANI BAI 00688 FINO0001001 657 657 Processed 25/09/2023 394958984 RAJANIBAI FINO PAYMENTS BANK LTD(608001)
230 SHAHPURA MP-45-001-043-003/119-A
(KARIGADAHARI) 		1745001000NRG24150920230840782 15/09/2023 DURGA BAI PARASTE 1745001WL030228 DURGA BAI PARASTE 00688 FINO0001001 620 620 Processed 25/09/2023 394958984 DURGABAIPARASTE STATE BANK OF INDIA(508548)
231 SHAHPURA MP-45-001-043-003/34-A
(KARIGADAHARI) 		1745001000NRG24150920230840907 15/09/2023 RAJJU SINGH URAITI 1745001WL030228 RAJJU SINGH URAITI 00688 FINO0001001 620 620 Processed 25/09/2023 394958984 RAJJUSINGHURAITI FINO PAYMENTS BANK LTD(608001)
232 SHAHPURA MP-45-001-043-003/37
(KARIGADAHARI) 		1745001000NRG24150920230840911 15/09/2023 SANTOSH PARASTE 1745001WL030228 SANTOSH PARASTE 00688 FINO0001001 620 620 Processed 25/09/2023 394958984 SANTOSHPARASTE FINO PAYMENTS BANK LTD(608001)
SubTotal 4677 4677
233 SHAHPURA MP-45-001-013-001/135
(TIKARIYA) 		1745001013NRG24150920230841219 15/09/2023 SHREE BAI JHARIYA 1745001013WL030257 SHREE BAI JHARIYA 00688 FINO0001446 2376 2376 Processed 25/09/2023 394958984 SHREEBAIJHARIYA FINO PAYMENTS BANK LTD(608001)
234 SHAHPURA MP-45-001-013-001/63
(TIKARIYA) 		1745001013NRG24150920230841237 15/09/2023 KAMLA BAI JHARIYA 1745001013WL030257 KAMLA BAI JHARIYA 00688 FINO0001446 1728 1728 Processed 25/09/2023 394958984 KAMLABAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
235 SHAHPURA MP-45-001-043-003/51-B
(KARIGADAHARI) 		1745001000NRG24150920230840928 15/09/2023 DADURAM BHAVEDI 1745001WL030228 DADURAM BHAVEDI 00688 FINO0001446 620 620 Processed 25/09/2023 394958984 DADURAMBHAVEDI FINO PAYMENTS BANK LTD(608001)
236 SHAHPURA MP-45-001-061-001/206-B
(BHILAI MAL) 		1745001061NRG24150920230840509 15/09/2023 SEVA SINGH 1745001061WL030222 SEVA SINGH 00688 FINO0001446 840 840 Processed 25/09/2023 394958984 SEVASINGH FINO PAYMENTS BANK LTD(608001)
237 SHAHPURA MP-45-001-065-004/42-A
(CHHIRPANI VANGRAM) 		1745001065NRG24150920230840070 15/09/2023 Laliya 1745001065WL030212 Laliya 00688 FINO0001446 1290 1290 Processed 25/09/2023 394958984 Laliya INDIAN BANK(607105)
SubTotal 6854 6854
238 SHAHPURA MP-45-001-010-002/148
(RAWANKUND) 		1745001000NRG24150920230842586 15/09/2023 SANTOSH 1745001WL030329 SANTOSH 00691 IPOS0000001 1400 1400 Rejected 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 SHAHPURA MP-45-001-043-002/25
(KARIGADAHARI) 		1745001000NRG24150920230840716 15/09/2023 MAYA BAI PADWAR 1745001WL030228 MAYA BAI PADWAR 00691 IPOS0000001 990 990 Processed 25/09/2023 394958984 MAYABAIPADWAR INDIA POST PAYMENTS BANK LIMITED(508528)
240 SHAHPURA MP-45-001-061-001/247-A
(BHILAI MAL) 		1745001061NRG24150920230840520 15/09/2023 Sukarti 1745001061WL030222 Sukarti 00691 IPOS0000001 840 840 Processed 25/09/2023 394958984 Sukarti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3230 3230
241 SHAHPURA MP-45-001-010-002/118
(RAWANKUND) 		1745001000NRG24150920230842563 15/09/2023 BHAN SINGH 1745001WL030329 BHAN SINGH 00697 BKID0MG1330 1400 1400 Processed 25/09/2023 394958984 BHANSINGH STATE BANK OF INDIA(508548)
242 SHAHPURA MP-45-001-010-002/12
(RAWANKUND) 		1745001000NRG24150920230842565 15/09/2023 GANGA RAM 1745001WL030329 GANGA RAM 00697 BKID0MG1330 1000 1000 Processed 25/09/2023 394958984 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
243 SHAHPURA MP-45-001-010-002/123
(RAWANKUND) 		1745001000NRG24150920230842567 15/09/2023 ANUP 1745001WL030329 ANUP 00697 BKID0MG1330 1400 1400 Processed 25/09/2023 394958984 ANUP NARMADA JHABUA GRAMIN BANK(508515)
244 SHAHPURA MP-45-001-010-002/124
(RAWANKUND) 		1745001000NRG24150920230842568 15/09/2023 DHOKHAI RAM 1745001WL030329 DHOKHAI RAM 00697 BKID0MG1330 1400 1400 Processed 25/09/2023 394958984 DHOKHAIRAM NARMADA JHABUA GRAMIN BANK(508515)
245 SHAHPURA MP-45-001-010-002/125
(RAWANKUND) 		1745001000NRG24150920230842570 15/09/2023 NOHAR SINGH 1745001WL030329 NOHAR SINGH 00697 BKID0MG1330 1400 1400 Processed 25/09/2023 394958984 NOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
246 SHAHPURA MP-45-001-010-002/125-B
(RAWANKUND) 		1745001000NRG24150920230842572 15/09/2023 surendra singh 1745001WL030329 surendra singh 00697 BKID0MG1330 1400 1400 Processed 25/09/2023 394958984 surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
247 SHAHPURA MP-45-001-010-002/129-A
(RAWANKUND) 		1745001000NRG24150920230842574 15/09/2023 PARAVATI BAI 1745001WL030329 PARAVATI BAI 00697 BKID0MG1330 800 800 Processed 25/09/2023 394958984 PARAVATIBAI STATE BANK OF INDIA(508548)
248 SHAHPURA MP-45-001-010-002/137
(RAWANKUND) 		1745001000NRG24150920230842577 15/09/2023 SANTOSH 1745001WL030329 SANTOSH 00697 BKID0MG1330 1400 1400 Processed 25/09/2023 394958984 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
249 SHAHPURA MP-45-001-010-002/14
(RAWANKUND) 		1745001000NRG24150920230842578 15/09/2023 SUOROP 1745001WL030329 SUOROP 00697 BKID0MG1330 1400 1400 Processed 25/09/2023 394958984 SUOROP NARMADA JHABUA GRAMIN BANK(508515)
250 SHAHPURA MP-45-001-010-002/140
(RAWANKUND) 		1745001000NRG24150920230842580 15/09/2023 SIVCARN 1745001WL030329 SIVCARN 00697 BKID0MG1330 1400 1400 Processed 25/09/2023 394958984 SIVCARN NARMADA JHABUA GRAMIN BANK(508515)
251 SHAHPURA MP-45-001-010-002/144-A
(RAWANKUND) 		1745001000NRG24150920230842581 15/09/2023 durgesh singh 1745001WL030329 durgesh singh 00697 BKID0MG1330 1400 1400 Processed 25/09/2023 394958984 durgeshsingh FINO PAYMENTS BANK LTD(608001)
252 SHAHPURA MP-45-001-010-002/146
(RAWANKUND) 		1745001000NRG24150920230842583 15/09/2023 CATARSINGH 1745001WL030329 CATARSINGH 00697 BKID0MG1330 1400 1400 Processed 25/09/2023 394958984 CATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
253 SHAHPURA MP-45-001-010-002/147
(RAWANKUND) 		1745001000NRG24150920230842584 15/09/2023 OMKHAR 1745001WL030329 OMKHAR 00697 BKID0MG1330 1400 1400 Processed 25/09/2023 394958984 OMKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
254 SHAHPURA MP-45-001-010-002/149
(RAWANKUND) 		1745001000NRG24150920230842587 15/09/2023 MAESH 1745001WL030329 MAESH 00697 BKID0MG1330 1400 1400 Processed 25/09/2023 394958984 MAESH NARMADA JHABUA GRAMIN BANK(508515)
255 SHAHPURA MP-45-001-010-002/153
(RAWANKUND) 		1745001000NRG24150920230842589 15/09/2023 ASHOK 1745001WL030329 ASHOK 00697 BKID0MG1330 1400 1400 Processed 25/09/2023 394958984 ASHOK STATE BANK OF INDIA(508548)
256 SHAHPURA MP-45-001-010-002/154
(RAWANKUND) 		1745001000NRG24150920230842590 15/09/2023 BHAGH SINHG 1745001WL030329 BHAGH SINHG 00697 BKID0MG1330 1400 1400 Processed 25/09/2023 394958984 BHAGHSINHG NARMADA JHABUA GRAMIN BANK(508515)
257 SHAHPURA MP-45-001-010-002/157
(RAWANKUND) 		1745001000NRG24150920230842591 15/09/2023 UOMESAY 1745001WL030329 UOMESAY 00697 BKID0MG1330 1400 1400 Processed 25/09/2023 394958984 UOMESAY STATE BANK OF INDIA(508548)
258 SHAHPURA MP-45-001-010-002/164
(RAWANKUND) 		1745001000NRG24150920230842592 15/09/2023 SUKHADEV 1745001WL030329 SUKHADEV 00697 BKID0MG1330 1400 1400 Processed 25/09/2023 394958984 SUKHADEV NARMADA JHABUA GRAMIN BANK(508515)
259 SHAHPURA MP-45-001-010-002/19
(RAWANKUND) 		1745001000NRG24150920230842595 15/09/2023 AAGANU 1745001WL030329 AAGANU 00697 BKID0MG1330 1400 1400 Processed 25/09/2023 394958984 AAGANU NARMADA JHABUA GRAMIN BANK(508515)
260 SHAHPURA MP-45-001-010-002/27
(RAWANKUND) 		1745001000NRG24150920230842596 15/09/2023 SHAHDEV 1745001WL030329 SHAHDEV 00697 BKID0MG1330 1400 1400 Processed 25/09/2023 394958984 SHAHDEV NARMADA JHABUA GRAMIN BANK(508515)
261 SHAHPURA MP-45-001-010-002/28
(RAWANKUND) 		1745001000NRG24150920230842598 15/09/2023 SHIVCHRAN 1745001WL030329 SHIVCHRAN 00697 BKID0MG1330 1400 1400 Processed 25/09/2023 394958984 SHIVCHRAN NARMADA JHABUA GRAMIN BANK(508515)
262 SHAHPURA MP-45-001-010-002/3
(RAWANKUND) 		1745001000NRG24150920230842600 15/09/2023 VESANU SINGH 1745001WL030329 VESANU SINGH 00697 BKID0MG1330 1400 1400 Processed 25/09/2023 394958984 VESANUSINGH NARMADA JHABUA GRAMIN BANK(508515)
263 SHAHPURA MP-45-001-010-002/41-A
(RAWANKUND) 		1745001000NRG24150920230842601 15/09/2023 SUFAL DAS 1745001WL030329 SUFAL DAS 00697 BKID0MG1330 400 400 Processed 25/09/2023 394958984 SUFALDAS BANK OF INDIA(508505)
264 SHAHPURA MP-45-001-010-002/41-B
(RAWANKUND) 		1745001000NRG24150920230842602 15/09/2023 DEELAN DAS 1745001WL030329 DEELAN DAS 00697 BKID0MG1330 200 200 Processed 25/09/2023 394958984 DEELANDAS STATE BANK OF INDIA(508548)
265 SHAHPURA MP-45-001-010-002/42
(RAWANKUND) 		1745001000NRG24150920230842604 15/09/2023 KAHPOR SINGH 1745001WL030329 KAHPOR SINGH 00697 BKID0MG1330 1400 1400 Processed 25/09/2023 394958984 KAHPORSINGH NARMADA JHABUA GRAMIN BANK(508515)
266 SHAHPURA MP-45-001-010-002/50
(RAWANKUND) 		1745001000NRG24150920230842606 15/09/2023 SANATARA BAI 1745001WL030329 SANATARA BAI 00697 BKID0MG1330 200 200 Processed 25/09/2023 394958984 SANATARABAI STATE BANK OF INDIA(508548)
267 SHAHPURA MP-45-001-010-002/51
(RAWANKUND) 		1745001000NRG24150920230842607 15/09/2023 RAMCHARAN 1745001WL030329 RAMCHARAN 00697 BKID0MG1330 1400 1400 Processed 25/09/2023 394958984 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
268 SHAHPURA MP-45-001-010-002/52
(RAWANKUND) 		1745001000NRG24150920230842608 15/09/2023 SURESH 1745001WL030329 SURESH 00697 BKID0MG1330 1400 1400 Processed 25/09/2023 394958984 SURESH NARMADA JHABUA GRAMIN BANK(508515)
269 SHAHPURA MP-45-001-010-002/52-A
(RAWANKUND) 		1745001000NRG24150920230842609 15/09/2023 DEELEP 1745001WL030329 DEELEP 00697 BKID0MG1330 1400 1400 Processed 25/09/2023 394958984 DEELEP NARMADA JHABUA GRAMIN BANK(508515)
270 SHAHPURA MP-45-001-010-002/6
(RAWANKUND) 		1745001000NRG24150920230842611 15/09/2023 MHANGAL 1745001WL030329 MHANGAL 00697 BKID0MG1330 1400 1400 Processed 25/09/2023 394958984 MHANGAL NARMADA JHABUA GRAMIN BANK(508515)
271 SHAHPURA MP-45-001-010-002/64
(RAWANKUND) 		1745001000NRG24150920230842612 15/09/2023 GANSINGH 1745001WL030329 GANSINGH 00697 BKID0MG1330 1400 1400 Processed 25/09/2023 394958984 GANSINGH NARMADA JHABUA GRAMIN BANK(508515)
272 SHAHPURA MP-45-001-010-002/64-A
(RAWANKUND) 		1745001000NRG24150920230842613 15/09/2023 RAJESH 1745001WL030329 RAJESH 00697 BKID0MG1330 1400 1400 Processed 25/09/2023 394958984 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
273 SHAHPURA MP-45-001-010-002/64-C
(RAWANKUND) 		1745001000NRG24150920230842614 15/09/2023 Devandra 1745001WL030329 Devandra 00697 BKID0MG1330 1400 1400 Processed 25/09/2023 394958984 Devandra NARMADA JHABUA GRAMIN BANK(508515)
274 SHAHPURA MP-45-001-010-002/65
(RAWANKUND) 		1745001000NRG24150920230842615 15/09/2023 BORA SINGH 1745001WL030329 BORA SINGH 00697 BKID0MG1330 1400 1400 Processed 25/09/2023 394958984 BORASINGH NARMADA JHABUA GRAMIN BANK(508515)
275 SHAHPURA MP-45-001-010-002/66
(RAWANKUND) 		1745001000NRG24150920230842616 15/09/2023 RAMDEN 1745001WL030329 RAMDEN 00697 BKID0MG1330 1400 1400 Processed 25/09/2023 394958984 RAMDEN NARMADA JHABUA GRAMIN BANK(508515)
276 SHAHPURA MP-45-001-010-002/72-A
(RAWANKUND) 		1745001000NRG24150920230842617 15/09/2023 chamma bai 1745001WL030329 chamma bai 00697 BKID0MG1330 1400 1400 Processed 25/09/2023 394958984 chammabai NARMADA JHABUA GRAMIN BANK(508515)
277 SHAHPURA MP-45-001-010-002/75
(RAWANKUND) 		1745001000NRG24150920230842618 15/09/2023 AGANUO SINGH 1745001WL030329 AGANUO SINGH 00697 BKID0MG1330 1400 1400 Processed 25/09/2023 394958984 AGANUOSINGH NARMADA JHABUA GRAMIN BANK(508515)
278 SHAHPURA MP-45-001-010-002/75-A
(RAWANKUND) 		1745001000NRG24150920230842619 15/09/2023 BOEI 1745001WL030329 BOEI 00697 BKID0MG1330 1400 1400 Processed 25/09/2023 394958984 BOEI NARMADA JHABUA GRAMIN BANK(508515)
279 SHAHPURA MP-45-001-010-002/76
(RAWANKUND) 		1745001000NRG24150920230842620 15/09/2023 POUNU SINGH 1745001WL030329 POUNU SINGH 00697 BKID0MG1330 1400 1400 Processed 25/09/2023 394958984 POUNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
280 SHAHPURA MP-45-001-010-002/77
(RAWANKUND) 		1745001000NRG24150920230842621 15/09/2023 GEIRDHRAI 1745001WL030329 GEIRDHRAI 00697 BKID0MG1330 1400 1400 Processed 25/09/2023 394958984 GEIRDHRAI NARMADA JHABUA GRAMIN BANK(508515)
281 SHAHPURA MP-45-001-010-002/8
(RAWANKUND) 		1745001000NRG24150920230842623 15/09/2023 CHOKHELAL 1745001WL030329 CHOKHELAL 00697 BKID0MG1330 1400 1400 Processed 25/09/2023 394958984 CHOKHELAL NARMADA JHABUA GRAMIN BANK(508515)
282 SHAHPURA MP-45-001-010-002/84
(RAWANKUND) 		1745001000NRG24150920230842627 15/09/2023 DURAGA 1745001WL030329 DURAGA 00697 BKID0MG1330 1400 1400 Processed 25/09/2023 394958984 DURAGA NARMADA JHABUA GRAMIN BANK(508515)
283 SHAHPURA MP-45-001-010-002/85
(RAWANKUND) 		1745001000NRG24150920230842629 15/09/2023 BALKARAN 1745001WL030329 BALKARAN 00697 BKID0MG1330 1400 1400 Processed 25/09/2023 394958984 BALKARAN NARMADA JHABUA GRAMIN BANK(508515)
284 SHAHPURA MP-45-001-010-002/85-A
(RAWANKUND) 		1745001000NRG24150920230842630 15/09/2023 chamaroo singh 1745001WL030329 chamaroo singh 00697 BKID0MG1330 1400 1400 Processed 25/09/2023 394958984 chamaroosingh NARMADA JHABUA GRAMIN BANK(508515)
285 SHAHPURA MP-45-001-010-002/98-A
(RAWANKUND) 		1745001000NRG24150920230842631 15/09/2023 RADAYSHAYAM 1745001WL030329 RADAYSHAYAM 00697 BKID0MG1330 1400 1400 Processed 25/09/2023 394958984 RADAYSHAYAM NARMADA JHABUA GRAMIN BANK(508515)
286 SHAHPURA MP-45-001-010-002/98-B
(RAWANKUND) 		1745001000NRG24150920230842632 15/09/2023 suresh singh paraste 1745001WL030329 suresh singh paraste 00697 BKID0MG1330 1400 1400 Processed 25/09/2023 394958984 sureshsinghparaste NARMADA JHABUA GRAMIN BANK(508515)
287 SHAHPURA MP-45-001-013-001/131
(TIKARIYA) 		1745001013NRG24150920230841218 15/09/2023 JAGDISH 1745001013WL030257 JAGDISH 00697 BKID0MG1330 2376 2376 Processed 25/09/2023 394958984 JAGDISH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
288 SHAHPURA MP-45-001-013-001/153
(TIKARIYA) 		1745001013NRG24150920230841220 15/09/2023 GIRDHARI 1745001013WL030257 GIRDHARI 00697 BKID0MG1330 1944 1944 Processed 25/09/2023 394958984 GIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
289 SHAHPURA MP-45-001-013-001/170
(TIKARIYA) 		1745001013NRG24150920230841221 15/09/2023 PANKHI BAI 1745001013WL030257 PANKHI BAI 00697 BKID0MG1330 2160 2160 Processed 25/09/2023 394958984 PANKHIBAI NARMADA JHABUA GRAMIN BANK(508515)
290 SHAHPURA MP-45-001-013-001/249
(TIKARIYA) 		1745001013NRG24150920230841225 15/09/2023 USHA 1745001013WL030257 USHA 00697 BKID0MG1330 1728 1728 Processed 25/09/2023 394958984 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
291 SHAHPURA MP-45-001-013-001/289
(TIKARIYA) 		1745001013NRG24150920230841227 15/09/2023 MOORAT 1745001013WL030257 MOORAT 00697 BKID0MG1330 2376 2376 Processed 25/09/2023 394958984 MOORAT INDIA POST PAYMENTS BANK LIMITED(508528)
292 SHAHPURA MP-45-001-013-001/289
(TIKARIYA) 		1745001013NRG24150920230841226 15/09/2023 MOORAT 1745001013WL030257 MOORAT 00697 BKID0MG1330 1296 1296 Processed 25/09/2023 394958984 MOORAT NARMADA JHABUA GRAMIN BANK(508515)
293 SHAHPURA MP-45-001-013-001/36
(TIKARIYA) 		1745001013NRG24150920230841233 15/09/2023 GHANSYAM 1745001013WL030257 GHANSYAM 00697 BKID0MG1330 2376 2376 Processed 25/09/2023 394958984 GHANSYAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
294 SHAHPURA MP-45-001-013-001/50-A
(TIKARIYA) 		1745001013NRG24150920230841235 15/09/2023 ATUL KUMAR JHARIYA 1745001013WL030257 ATUL KUMAR JHARIYA 00697 BKID0MG1330 1944 1944 Processed 25/09/2023 394958984 ATULKUMARJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
295 SHAHPURA MP-45-001-013-001/63
(TIKARIYA) 		1745001013NRG24150920230841236 15/09/2023 MURALI LAL JHARIYA 1745001013WL030257 MURALI LAL JHARIYA 00697 BKID0MG1330 2376 2376 Processed 25/09/2023 394958984 MURALILALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
296 SHAHPURA MP-45-001-013-001/71
(TIKARIYA) 		1745001013NRG24150920230841238 15/09/2023 INDRA LAL 1745001013WL030257 INDRA LAL 00697 BKID0MG1330 2160 2160 Processed 25/09/2023 394958984 INDRALAL NARMADA JHABUA GRAMIN BANK(508515)
297 SHAHPURA MP-45-001-043-002/12
(KARIGADAHARI) 		1745001000NRG24150920230840703 15/09/2023 PIYARIYA BAI 1745001WL030228 PIYARIYA BAI 00697 BKID0MG1330 792 792 Processed 25/09/2023 394958984 PIYARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
298 SHAHPURA MP-45-001-043-002/13
(KARIGADAHARI) 		1745001000NRG24150920230840704 15/09/2023 JETHU SINGH MARAVI 1745001WL030228 JETHU SINGH MARAVI 00697 BKID0MG1330 1188 1188 Processed 25/09/2023 394958984 JETHUSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
299 SHAHPURA MP-45-001-043-002/14
(KARIGADAHARI) 		1745001000NRG24150920230840706 15/09/2023 SOHAN SINGH MARAVI 1745001WL030228 SOHAN SINGH MARAVI 00697 BKID0MG1330 990 990 Processed 25/09/2023 394958984 SOHANSINGHMARAVI CENTRAL BANK OF INDIA(607115)
300 SHAHPURA MP-45-001-043-002/17-A
(KARIGADAHARI) 		1745001000NRG24150920230840707 15/09/2023 GODIYA BAI MARAVI 1745001WL030228 GODIYA BAI MARAVI 00697 BKID0MG1330 1188 1188 Processed 25/09/2023 394958984 GODIYABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
301 SHAHPURA MP-45-001-043-002/19
(KARIGADAHARI) 		1745001000NRG24150920230840710 15/09/2023 SOHAG BAI 1745001WL030228 SOHAG BAI 00697 BKID0MG1330 990 990 Processed 25/09/2023 394958984 SOHAGBAI NARMADA JHABUA GRAMIN BANK(508515)
302 SHAHPURA MP-45-001-043-002/19
(KARIGADAHARI) 		1745001000NRG24150920230840709 15/09/2023 TEERATH SINGH BAIGA 1745001WL030228 TEERATH SINGH BAIGA 00697 BKID0MG1330 1188 1188 Processed 25/09/2023 394958984 TEERATHSINGHBAIGA NARMADA JHABUA GRAMIN BANK(508515)
303 SHAHPURA MP-45-001-043-002/22
(KARIGADAHARI) 		1745001000NRG24150920230840712 15/09/2023 MANGAL SINGH DHURVE 1745001WL030228 MANGAL SINGH DHURVE 00697 BKID0MG1330 1188 1188 Processed 25/09/2023 394958984 MANGALSINGHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
304 SHAHPURA MP-45-001-043-002/24
(KARIGADAHARI) 		1745001000NRG24150920230840715 15/09/2023 SHYAMSUNDAR PADWAR 1745001WL030228 SHYAMSUNDAR PADWAR 00697 BKID0MG1330 1188 1188 Processed 25/09/2023 394958984 SHYAMSUNDARPADWAR STATE BANK OF INDIA(508548)
305 SHAHPURA MP-45-001-043-002/24
(KARIGADAHARI) 		1745001000NRG24150920230840714 15/09/2023 SHYAMSUNDAR PADWAR 1745001WL030228 SHYAMSUNDAR PADWAR 00697 BKID0MG1330 1188 1188 Processed 25/09/2023 394958984 SHYAMSUNDARPADWAR NARMADA JHABUA GRAMIN BANK(508515)
306 SHAHPURA MP-45-001-043-002/30
(KARIGADAHARI) 		1745001000NRG24150920230840717 15/09/2023 GULAB SINGH MARAVI 1745001WL030228 GULAB SINGH MARAVI 00697 BKID0MG1330 1188 1188 Processed 25/09/2023 394958984 GULABSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
307 SHAHPURA MP-45-001-043-002/44
(KARIGADAHARI) 		1745001000NRG24150920230840724 15/09/2023 JHAMLI BAI MARAVI 1745001WL030228 JHAMLI BAI MARAVI 00697 BKID0MG1330 1188 1188 Processed 25/09/2023 394958984 JHAMLIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
308 SHAHPURA MP-45-001-043-002/44-A
(KARIGADAHARI) 		1745001000NRG24150920230840725 15/09/2023 ASHOK MARAVI 1745001WL030228 ASHOK MARAVI 00697 BKID0MG1330 1188 1188 Processed 25/09/2023 394958984 ASHOKMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
309 SHAHPURA MP-45-001-043-002/45
(KARIGADAHARI) 		1745001000NRG24150920230840726 15/09/2023 GULAB SINGH 1745001WL030228 GULAB SINGH 00697 BKID0MG1330 1188 1188 Processed 25/09/2023 394958984 GULABSINGH STATE BANK OF INDIA(508548)
310 SHAHPURA MP-45-001-043-002/47
(KARIGADAHARI) 		1745001000NRG24150920230840727 15/09/2023 PATIRAM BAIGA 1745001WL030228 PATIRAM BAIGA 00697 BKID0MG1330 1188 1188 Processed 25/09/2023 394958984 PATIRAMBAIGA NARMADA JHABUA GRAMIN BANK(508515)
311 SHAHPURA MP-45-001-043-002/54
(KARIGADAHARI) 		1745001000NRG24150920230840730 15/09/2023 BHADU SINGH BAIGA 1745001WL030228 BHADU SINGH BAIGA 00697 BKID0MG1330 198 198 Processed 25/09/2023 394958984 BHADUSINGHBAIGA NARMADA JHABUA GRAMIN BANK(508515)
312 SHAHPURA MP-45-001-043-002/56
(KARIGADAHARI) 		1745001000NRG24150920230840731 15/09/2023 KALLU SINGH BAIGA 1745001WL030228 KALLU SINGH BAIGA 00697 BKID0MG1330 1188 1188 Processed 25/09/2023 394958984 KALLUSINGHBAIGA NARMADA JHABUA GRAMIN BANK(508515)
313 SHAHPURA MP-45-001-043-002/58
(KARIGADAHARI) 		1745001000NRG24150920230840732 15/09/2023 JAGDEESH 1745001WL030228 JAGDEESH 00697 BKID0MG1330 1188 1188 Processed 25/09/2023 394958984 JAGDEESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
314 SHAHPURA MP-45-001-043-002/66
(KARIGADAHARI) 		1745001000NRG24150920230840741 15/09/2023 HEM SINGH MARAVI 1745001WL030228 HEM SINGH MARAVI 00697 BKID0MG1330 1188 1188 Processed 25/09/2023 394958984 HEMSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
315 SHAHPURA MP-45-001-043-002/70
(KARIGADAHARI) 		1745001000NRG24150920230840743 15/09/2023 KODU LAL 1745001WL030228 KODU LAL 00697 BKID0MG1330 990 990 Processed 25/09/2023 394958984 KODULAL NARMADA JHABUA GRAMIN BANK(508515)
316 SHAHPURA MP-45-001-043-002/71
(KARIGADAHARI) 		1745001000NRG24150920230840744 15/09/2023 ARJUN DAS PADWAR 1745001WL030228 ARJUN DAS PADWAR 00697 BKID0MG1330 990 990 Processed 25/09/2023 394958984 ARJUNDASPADWAR NARMADA JHABUA GRAMIN BANK(508515)
317 SHAHPURA MP-45-001-043-002/71
(KARIGADAHARI) 		1745001000NRG24150920230840745 15/09/2023 BELA BAI PADWAR 1745001WL030228 BELA BAI PADWAR 00697 BKID0MG1330 990 990 Processed 25/09/2023 394958984 BELABAIPADWAR NARMADA JHABUA GRAMIN BANK(508515)
318 SHAHPURA MP-45-001-043-002/73
(KARIGADAHARI) 		1745001000NRG24150920230840746 15/09/2023 DHEERAJ 1745001WL030228 DHEERAJ 00697 BKID0MG1330 990 990 Processed 25/09/2023 394958984 DHEERAJ CENTRAL BANK OF INDIA(607115)
319 SHAHPURA MP-45-001-043-002/77
(KARIGADAHARI) 		1745001000NRG24150920230840747 15/09/2023 HARIYARO BAI BAIGA 1745001WL030228 HARIYARO BAI BAIGA 00697 BKID0MG1330 1188 1188 Processed 25/09/2023 394958984 HARIYAROBAIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
320 SHAHPURA MP-45-001-043-003/1
(KARIGADAHARI) 		1745001000NRG24150920230840749 15/09/2023 RAMESH 1745001WL030228 RAMESH 00697 BKID0MG1330 620 620 Processed 25/09/2023 394958984 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
321 SHAHPURA MP-45-001-043-003/1-D
(KARIGADAHARI) 		1745001000NRG24150920230840751 15/09/2023 SARVAN SINGH ARMO 1745001WL030228 SARVAN SINGH ARMO 00697 BKID0MG1330 620 620 Processed 25/09/2023 394958984 SARVANSINGHARMO NARMADA JHABUA GRAMIN BANK(508515)
322 SHAHPURA MP-45-001-043-003/100-B
(KARIGADAHARI) 		1745001000NRG24150920230840754 15/09/2023 Devi Singh Armo 1745001WL030228 Devi Singh Armo 00697 BKID0MG1330 620 620 Processed 25/09/2023 394958984 DeviSinghArmo NARMADA JHABUA GRAMIN BANK(508515)
323 SHAHPURA MP-45-001-043-003/102
(KARIGADAHARI) 		1745001000NRG24150920230840756 15/09/2023 MUGIYA BAI ARMO 1745001WL030228 MUGIYA BAI ARMO 00697 BKID0MG1330 620 620 Processed 25/09/2023 394958984 MUGIYABAIARMO NARMADA JHABUA GRAMIN BANK(508515)
324 SHAHPURA MP-45-001-043-003/103-A
(KARIGADAHARI) 		1745001000NRG24150920230840758 15/09/2023 NEEMA BAI WATIYA 1745001WL030228 NEEMA BAI WATIYA 00697 BKID0MG1330 620 620 Processed 25/09/2023 394958984 NEEMABAIWATIYA NARMADA JHABUA GRAMIN BANK(508515)
325 SHAHPURA MP-45-001-043-003/107
(KARIGADAHARI) 		1745001000NRG24150920230840765 15/09/2023 AMMA BAI PARASTE 1745001WL030228 AMMA BAI PARASTE 00697 BKID0MG1330 620 620 Processed 25/09/2023 394958984 AMMABAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
326 SHAHPURA MP-45-001-043-003/108
(KARIGADAHARI) 		1745001000NRG24150920230840766 15/09/2023 SAMARO BAI PARASTE 1745001WL030228 SAMARO BAI PARASTE 00697 BKID0MG1330 620 620 Processed 25/09/2023 394958984 SAMAROBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
327 SHAHPURA MP-45-001-043-003/109
(KARIGADAHARI) 		1745001000NRG24150920230840767 15/09/2023 BALDEV SINGH MARAVI 1745001WL030228 BALDEV SINGH MARAVI 00697 BKID0MG1330 620 620 Processed 25/09/2023 394958984 BALDEVSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
328 SHAHPURA MP-45-001-043-003/11
(KARIGADAHARI) 		1745001000NRG24150920230840768 15/09/2023 SAVITRI BAI 1745001WL030228 SAVITRI BAI 00697 BKID0MG1330 620 620 Processed 25/09/2023 394958984 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
329 SHAHPURA MP-45-001-043-003/111
(KARIGADAHARI) 		1745001000NRG24150920230840769 15/09/2023 SUMNTRA BAI PARASTE 1745001WL030228 SUMNTRA BAI PARASTE 00697 BKID0MG1330 465 465 Processed 25/09/2023 394958984 SUMNTRABAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
330 SHAHPURA MP-45-001-043-003/111-A
(KARIGADAHARI) 		1745001000NRG24150920230840770 15/09/2023 RAMSAKHI PARASTE 1745001WL030228 RAMSAKHI PARASTE 00697 BKID0MG1330 465 465 Processed 25/09/2023 394958984 RAMSAKHIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
331 SHAHPURA MP-45-001-043-003/112
(KARIGADAHARI) 		1745001000NRG24150920230840771 15/09/2023 MOHAN 1745001WL030228 MOHAN 00697 BKID0MG1330 465 465 Processed 25/09/2023 394958984 MOHAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
332 SHAHPURA MP-45-001-043-003/112-A
(KARIGADAHARI) 		1745001000NRG24150920230840772 15/09/2023 ENDRA BAI MASRAM 1745001WL030228 ENDRA BAI MASRAM 00697 BKID0MG1330 465 465 Processed 25/09/2023 394958984 ENDRABAIMASRAM NARMADA JHABUA GRAMIN BANK(508515)
333 SHAHPURA MP-45-001-043-003/113
(KARIGADAHARI) 		1745001000NRG24150920230840773 15/09/2023 SUBHADRA BAI KUSHRAM 1745001WL030228 SUBHADRA BAI KUSHRAM 00697 BKID0MG1330 465 465 Processed 25/09/2023 394958984 SUBHADRABAIKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
334 SHAHPURA MP-45-001-043-003/114
(KARIGADAHARI) 		1745001000NRG24150920230840774 15/09/2023 HIRIYA BAI BHAVEDI 1745001WL030228 HIRIYA BAI BHAVEDI 00697 BKID0MG1330 465 465 Processed 25/09/2023 394958984 HIRIYABAIBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
335 SHAHPURA MP-45-001-043-003/116
(KARIGADAHARI) 		1745001000NRG24150920230840776 15/09/2023 KALI BAI 1745001WL030228 KALI BAI 00697 BKID0MG1330 465 465 Processed 25/09/2023 394958984 KALIBAI STATE BANK OF INDIA(508548)
336 SHAHPURA MP-45-001-043-003/117
(KARIGADAHARI) 		1745001000NRG24150920230840777 15/09/2023 ROOPVATI BAI MARKAM 1745001WL030228 ROOPVATI BAI MARKAM 00697 BKID0MG1330 465 465 Processed 25/09/2023 394958984 ROOPVATIBAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
337 SHAHPURA MP-45-001-043-003/119
(KARIGADAHARI) 		1745001000NRG24150920230840781 15/09/2023 Sundariya Bai Paraste 1745001WL030228 Sundariya Bai Paraste 00697 BKID0MG1330 620 620 Processed 25/09/2023 394958984 SundariyaBaiParaste FINO PAYMENTS BANK LTD(608001)
338 SHAHPURA MP-45-001-043-003/125
(KARIGADAHARI) 		1745001000NRG24150920230840791 15/09/2023 SUKHMAT BAI BHAVEDI 1745001WL030228 SUKHMAT BAI BHAVEDI 00697 BKID0MG1330 620 620 Processed 25/09/2023 394958984 SUKHMATBAIBHAVEDI STATE BANK OF INDIA(508548)
339 SHAHPURA MP-45-001-043-003/127
(KARIGADAHARI) 		1745001000NRG24150920230840794 15/09/2023 PHULJHAR BAI DHURVE 1745001WL030228 PHULJHAR BAI DHURVE 00697 BKID0MG1330 620 620 Processed 25/09/2023 394958984 PHULJHARBAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
340 SHAHPURA MP-45-001-043-003/128
(KARIGADAHARI) 		1745001000NRG24150920230840797 15/09/2023 RATNA SINGH ARMO 1745001WL030228 RATNA SINGH ARMO 00697 BKID0MG1330 620 620 Processed 25/09/2023 394958984 RATNASINGHARMO JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
341 SHAHPURA MP-45-001-043-003/129
(KARIGADAHARI) 		1745001000NRG24150920230840799 15/09/2023 KAMALVATI BAI MASRAM 1745001WL030228 KAMALVATI BAI MASRAM 00697 BKID0MG1330 620 620 Processed 25/09/2023 394958984 KAMALVATIBAIMASRAM FINO PAYMENTS BANK LTD(608001)
342 SHAHPURA MP-45-001-043-003/13-A
(KARIGADAHARI) 		1745001000NRG24150920230840801 15/09/2023 SANTVATI PARASTE 1745001WL030228 SANTVATI PARASTE 00697 BKID0MG1330 620 620 Processed 25/09/2023 394958984 SANTVATIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
343 SHAHPURA MP-45-001-043-003/130
(KARIGADAHARI) 		1745001000NRG24150920230840802 15/09/2023 SUNDAR SINGH DHURVE 1745001WL030228 SUNDAR SINGH DHURVE 00697 BKID0MG1330 620 620 Rejected 28/09/2023 A/c Blocked or Frozen
344 SHAHPURA MP-45-001-043-003/132
(KARIGADAHARI) 		1745001000NRG24150920230840806 15/09/2023 JHANAKLAL MASRAM 1745001WL030228 JHANAKLAL MASRAM 00697 BKID0MG1330 620 620 Processed 25/09/2023 394958984 JHANAKLALMASRAM CENTRAL BANK OF INDIA(607115)
345 SHAHPURA MP-45-001-043-003/134
(KARIGADAHARI) 		1745001000NRG24150920230840807 15/09/2023 AMAR SINGH MARKAM 1745001WL030228 AMAR SINGH MARKAM 00697 BKID0MG1330 620 620 Processed 25/09/2023 394958984 AMARSINGHMARKAM NARMADA JHABUA GRAMIN BANK(508515)
346 SHAHPURA MP-45-001-043-003/134-A
(KARIGADAHARI) 		1745001000NRG24150920230840808 15/09/2023 GYAN BAI MARKO 1745001WL030228 GYAN BAI MARKO 00697 BKID0MG1330 620 620 Processed 25/09/2023 394958984 GYANBAIMARKO NARMADA JHABUA GRAMIN BANK(508515)
347 SHAHPURA MP-45-001-043-003/135-A
(KARIGADAHARI) 		1745001000NRG24150920230840810 15/09/2023 GIRVAR SINGH BHAVEDI 1745001WL030228 GIRVAR SINGH BHAVEDI 00697 BKID0MG1330 620 620 Processed 25/09/2023 394958984 GIRVARSINGHBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
348 SHAHPURA MP-45-001-043-003/136
(KARIGADAHARI) 		1745001000NRG24150920230840812 15/09/2023 BALKARAN DHURVE 1745001WL030228 BALKARAN DHURVE 00697 BKID0MG1330 620 620 Processed 25/09/2023 394958984 BALKARANDHURVE NARMADA JHABUA GRAMIN BANK(508515)
349 SHAHPURA MP-45-001-043-003/139
(KARIGADAHARI) 		1745001000NRG24150920230840817 15/09/2023 Puniya Bai Paraste 1745001WL030228 Puniya Bai Paraste 00697 BKID0MG1330 620 620 Processed 25/09/2023 394958984 PuniyaBaiParaste NARMADA JHABUA GRAMIN BANK(508515)
350 SHAHPURA MP-45-001-043-003/148-A
(KARIGADAHARI) 		1745001000NRG24150920230840835 15/09/2023 ANJNI BAI MASRAM 1745001WL030228 ANJNI BAI MASRAM 00697 BKID0MG1330 620 620 Processed 25/09/2023 394958984 ANJNIBAIMASRAM NARMADA JHABUA GRAMIN BANK(508515)
351 SHAHPURA MP-45-001-043-003/149
(KARIGADAHARI) 		1745001000NRG24150920230840836 15/09/2023 Shanti Bai Vishvkarma 1745001WL030228 Shanti Bai Vishvkarma 00697 BKID0MG1330 620 620 Processed 25/09/2023 394958984 ShantiBaiVishvkarma NARMADA JHABUA GRAMIN BANK(508515)
352 SHAHPURA MP-45-001-043-003/15
(KARIGADAHARI) 		1745001000NRG24150920230840837 15/09/2023 GOMTI BAI URAITI 1745001WL030228 GOMTI BAI URAITI 00697 BKID0MG1330 620 620 Processed 25/09/2023 394958984 GOMTIBAIURAITI NARMADA JHABUA GRAMIN BANK(508515)
353 SHAHPURA MP-45-001-043-003/150-A
(KARIGADAHARI) 		1745001000NRG24150920230840840 15/09/2023 PHAGNI BAI DHURVE 1745001WL030228 PHAGNI BAI DHURVE 00697 BKID0MG1330 620 620 Processed 25/09/2023 394958984 PHAGNIBAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
354 SHAHPURA MP-45-001-043-003/151
(KARIGADAHARI) 		1745001000NRG24150920230840841 15/09/2023 BISHNU SINGH PARASTE 1745001WL030228 BISHNU SINGH PARASTE 00697 BKID0MG1330 620 620 Rejected 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 SHAHPURA MP-45-001-043-003/151-A
(KARIGADAHARI) 		1745001000NRG24150920230840842 15/09/2023 KARTIKRAM PARASTE 1745001WL030228 KARTIKRAM PARASTE 00697 BKID0MG1330 620 620 Processed 25/09/2023 394958984 KARTIKRAMPARASTE NARMADA JHABUA GRAMIN BANK(508515)
356 SHAHPURA MP-45-001-043-003/152-B
(KARIGADAHARI) 		1745001000NRG24150920230840846 15/09/2023 CHOTI BAI PARASTE 1745001WL030228 CHOTI BAI PARASTE 00697 BKID0MG1330 620 620 Processed 25/09/2023 394958984 CHOTIBAIPARASTE FINO PAYMENTS BANK LTD(608001)
357 SHAHPURA MP-45-001-043-003/155
(KARIGADAHARI) 		1745001000NRG24150920230840848 15/09/2023 NANKU SINGH 1745001WL030228 NANKU SINGH 00697 BKID0MG1330 620 620 Processed 25/09/2023 394958984 NANKUSINGH NARMADA JHABUA GRAMIN BANK(508515)
358 SHAHPURA MP-45-001-043-003/157
(KARIGADAHARI) 		1745001000NRG24150920230840849 15/09/2023 AMRAT SINGH PARASTE 1745001WL030228 AMRAT SINGH PARASTE 00697 BKID0MG1330 620 620 Rejected 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 SHAHPURA MP-45-001-043-003/157-A
(KARIGADAHARI) 		1745001000NRG24150920230840850 15/09/2023 KAMLI BAI 1745001WL030228 KAMLI BAI 00697 BKID0MG1330 620 620 Processed 25/09/2023 394958984 KAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
360 SHAHPURA MP-45-001-043-003/159-A
(KARIGADAHARI) 		1745001000NRG24150920230840854 15/09/2023 KRAPAL SINGH MARAVI 1745001WL030228 KRAPAL SINGH MARAVI 00697 BKID0MG1330 620 620 Processed 25/09/2023 394958984 KRAPALSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
361 SHAHPURA MP-45-001-043-003/162-a
(KARIGADAHARI) 		1745001000NRG24150920230840859 15/09/2023 KHAMIYA BAI WATIYA 1745001WL030228 KHAMIYA BAI WATIYA 00697 BKID0MG1330 620 620 Processed 25/09/2023 394958984 KHAMIYABAIWATIYA NARMADA JHABUA GRAMIN BANK(508515)
362 SHAHPURA MP-45-001-043-003/176-B
(KARIGADAHARI) 		1745001000NRG24150920230840866 15/09/2023 RAM BAI ARMO 1745001WL030228 RAM BAI ARMO 00697 BKID0MG1330 620 620 Processed 25/09/2023 394958984 RAMBAIARMO NARMADA JHABUA GRAMIN BANK(508515)
363 SHAHPURA MP-45-001-043-003/180
(KARIGADAHARI) 		1745001000NRG24150920230840871 15/09/2023 SAROJ BAI BHAVEDI 1745001WL030228 SAROJ BAI BHAVEDI 00697 BKID0MG1330 620 620 Processed 25/09/2023 394958984 SAROJBAIBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
364 SHAHPURA MP-45-001-043-003/185-A
(KARIGADAHARI) 		1745001000NRG24150920230840876 15/09/2023 BHAGVANDAS PARASTE 1745001WL030228 BHAGVANDAS PARASTE 00697 BKID0MG1330 620 620 Processed 25/09/2023 394958984 BHAGVANDASPARASTE NARMADA JHABUA GRAMIN BANK(508515)
365 SHAHPURA MP-45-001-043-003/189
(KARIGADAHARI) 		1745001000NRG24150920230840879 15/09/2023 LAXMAN SINGH 1745001WL030228 LAXMAN SINGH 00697 BKID0MG1330 620 620 Processed 25/09/2023 394958984 LAXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
366 SHAHPURA MP-45-001-043-003/19-A
(KARIGADAHARI) 		1745001000NRG24150920230840881 15/09/2023 GOKUL YADAV 1745001WL030228 GOKUL YADAV 00697 BKID0MG1330 620 620 Processed 25/09/2023 394958984 GOKULYADAV NARMADA JHABUA GRAMIN BANK(508515)
367 SHAHPURA MP-45-001-043-003/20
(KARIGADAHARI) 		1745001000NRG24150920230840887 15/09/2023 MULAIYA SINGH 1745001WL030228 MULAIYA SINGH 00697 BKID0MG1330 620 620 Processed 25/09/2023 394958984 MULAIYASINGH BANK OF INDIA(508505)
368 SHAHPURA MP-45-001-043-003/21-A
(KARIGADAHARI) 		1745001000NRG24150920230840891 15/09/2023 KUNTI BAI DHURVE 1745001WL030228 KUNTI BAI DHURVE 00697 BKID0MG1330 620 620 Processed 25/09/2023 394958984 KUNTIBAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
369 SHAHPURA MP-45-001-043-003/23
(KARIGADAHARI) 		1745001000NRG24150920230840894 15/09/2023 SHIVCHARAN 1745001WL030228 SHIVCHARAN 00697 BKID0MG1330 620 620 Processed 25/09/2023 394958984 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
370 SHAHPURA MP-45-001-043-003/24
(KARIGADAHARI) 		1745001000NRG24150920230840895 15/09/2023 JEERA BAI MARAVI 1745001WL030228 JEERA BAI MARAVI 00697 BKID0MG1330 620 620 Processed 25/09/2023 394958984 JEERABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
371 SHAHPURA MP-45-001-043-003/26
(KARIGADAHARI) 		1745001000NRG24150920230840898 15/09/2023 DEV SINGH YADAV 1745001WL030228 DEV SINGH YADAV 00697 BKID0MG1330 620 620 Processed 25/09/2023 394958984 DEVSINGHYADAV NARMADA JHABUA GRAMIN BANK(508515)
372 SHAHPURA MP-45-001-043-003/28
(KARIGADAHARI) 		1745001000NRG24150920230840900 15/09/2023 KAMLA BHAVEDI 1745001WL030228 KAMLA BHAVEDI 00697 BKID0MG1330 620 620 Processed 25/09/2023 394958984 KAMLABHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
373 SHAHPURA MP-45-001-043-003/30
(KARIGADAHARI) 		1745001000NRG24150920230840902 15/09/2023 GUMIYA BAI 1745001WL030228 GUMIYA BAI 00697 BKID0MG1330 620 620 Processed 25/09/2023 394958984 GUMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
374 SHAHPURA MP-45-001-043-003/35
(KARIGADAHARI) 		1745001000NRG24150920230840908 15/09/2023 Ranmat 1745001WL030228 Ranmat 00697 BKID0MG1330 620 620 Processed 25/09/2023 394958984 Ranmat NARMADA JHABUA GRAMIN BANK(508515)
375 SHAHPURA MP-45-001-043-003/39
(KARIGADAHARI) 		1745001000NRG24150920230840912 15/09/2023 BHADAIYA SINGH 1745001WL030228 BHADAIYA SINGH 00697 BKID0MG1330 620 620 Processed 25/09/2023 394958984 BHADAIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
376 SHAHPURA MP-45-001-043-003/4
(KARIGADAHARI) 		1745001000NRG24150920230840914 15/09/2023 SUKHMAT BAI ARMO 1745001WL030228 SUKHMAT BAI ARMO 00697 BKID0MG1330 620 620 Processed 25/09/2023 394958984 SUKHMATBAIARMO NARMADA JHABUA GRAMIN BANK(508515)
377 SHAHPURA MP-45-001-043-003/40
(KARIGADAHARI) 		1745001000NRG24150920230840915 15/09/2023 GHURAIYA SINGH 1745001WL030228 GHURAIYA SINGH 00697 BKID0MG1330 620 620 Processed 25/09/2023 394958984 GHURAIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
378 SHAHPURA MP-45-001-043-003/44
(KARIGADAHARI) 		1745001000NRG24150920230840918 15/09/2023 SAMLU SINGH 1745001WL030228 SAMLU SINGH 00697 BKID0MG1330 620 620 Processed 25/09/2023 394958984 SAMLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
379 SHAHPURA MP-45-001-043-003/47
(KARIGADAHARI) 		1745001000NRG24150920230840920 15/09/2023 PHOOL SINGH 1745001WL030228 PHOOL SINGH 00697 BKID0MG1330 620 620 Processed 25/09/2023 394958984 PHOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
380 SHAHPURA MP-45-001-043-003/47-A
(KARIGADAHARI) 		1745001000NRG24150920230840921 15/09/2023 SUMMELAL URAITI 1745001WL030228 SUMMELAL URAITI 00697 BKID0MG1330 620 620 Processed 25/09/2023 394958984 SUMMELALURAITI NARMADA JHABUA GRAMIN BANK(508515)
381 SHAHPURA MP-45-001-043-003/5
(KARIGADAHARI) 		1745001000NRG24150920230840923 15/09/2023 DEV LAL 1745001WL030228 DEV LAL 00697 BKID0MG1330 620 620 Processed 25/09/2023 394958984 DEVLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
382 SHAHPURA MP-45-001-043-003/50
(KARIGADAHARI) 		1745001000NRG24150920230840925 15/09/2023 ASHABATI MARAVI 1745001WL030228 ASHABATI MARAVI 00697 BKID0MG1330 620 620 Processed 25/09/2023 394958984 ASHABATIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
383 SHAHPURA MP-45-001-043-003/51-A
(KARIGADAHARI) 		1745001000NRG24150920230840927 15/09/2023 SUGANTI BAI BHAVEDI 1745001WL030228 SUGANTI BAI BHAVEDI 00697 BKID0MG1330 620 620 Processed 25/09/2023 394958984 SUGANTIBAIBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
384 SHAHPURA MP-45-001-043-003/58
(KARIGADAHARI) 		1745001000NRG24150920230840933 15/09/2023 MEERA BAI PARASTE 1745001WL030228 MEERA BAI PARASTE 00697 BKID0MG1330 620 620 Processed 25/09/2023 394958984 MEERABAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
385 SHAHPURA MP-45-001-043-003/58-A
(KARIGADAHARI) 		1745001000NRG24150920230840934 15/09/2023 AMAL BAI PARASTE 1745001WL030228 AMAL BAI PARASTE 00697 BKID0MG1330 620 620 Processed 25/09/2023 394958984 AMALBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
386 SHAHPURA MP-45-001-043-003/65
(KARIGADAHARI) 		1745001000NRG24150920230840942 15/09/2023 GANESHA SINGH 1745001WL030228 GANESHA SINGH 00697 BKID0MG1330 620 620 Processed 25/09/2023 394958984 GANESHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
387 SHAHPURA MP-45-001-043-003/65-A
(KARIGADAHARI) 		1745001000NRG24150920230840943 15/09/2023 RAJNI BAI 1745001WL030228 RAJNI BAI 00697 BKID0MG1330 620 620 Processed 25/09/2023 394958984 RAJNIBAI FINO PAYMENTS BANK LTD(608001)
388 SHAHPURA MP-45-001-043-003/7
(KARIGADAHARI) 		1745001000NRG24150920230840946 15/09/2023 CHINNA SINGH 1745001WL030228 CHINNA SINGH 00697 BKID0MG1330 620 620 Processed 25/09/2023 394958984 CHINNASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
389 SHAHPURA MP-45-001-043-003/72
(KARIGADAHARI) 		1745001000NRG24150920230840949 15/09/2023 RAMPRASAD 1745001WL030228 RAMPRASAD 00697 BKID0MG1330 620 620 Processed 25/09/2023 394958984 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
390 SHAHPURA MP-45-001-043-003/73
(KARIGADAHARI) 		1745001000NRG24150920230840951 15/09/2023 MULIYA BAI MARKAM 1745001WL030228 MULIYA BAI MARKAM 00697 BKID0MG1330 620 620 Processed 25/09/2023 394958984 MULIYABAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
391 SHAHPURA MP-45-001-043-003/74
(KARIGADAHARI) 		1745001000NRG24150920230840954 15/09/2023 SEETA BAI 1745001WL030228 SEETA BAI 00697 BKID0MG1330 620 620 Processed 25/09/2023 394958984 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
392 SHAHPURA MP-45-001-043-003/77
(KARIGADAHARI) 		1745001000NRG24150920230840957 15/09/2023 SUKHMAT BAI NETAM 1745001WL030228 SUKHMAT BAI NETAM 00697 BKID0MG1330 620 620 Processed 25/09/2023 394958984 SUKHMATBAINETAM NARMADA JHABUA GRAMIN BANK(508515)
393 SHAHPURA MP-45-001-043-003/77-A
(KARIGADAHARI) 		1745001000NRG24150920230840958 15/09/2023 MAYA BAI NETAM 1745001WL030228 MAYA BAI NETAM 00697 BKID0MG1330 620 620 Processed 25/09/2023 394958984 MAYABAINETAM STATE BANK OF INDIA(508548)
394 SHAHPURA MP-45-001-043-003/8
(KARIGADAHARI) 		1745001000NRG24150920230840960 15/09/2023 Puniya bai 1745001WL030228 Puniya bai 00697 BKID0MG1330 620 620 Processed 25/09/2023 394958984 Puniyabai NARMADA JHABUA GRAMIN BANK(508515)
395 SHAHPURA MP-45-001-043-003/84
(KARIGADAHARI) 		1745001000NRG24150920230840966 15/09/2023 SIYA BAI PARASTE 1745001WL030228 SIYA BAI PARASTE 00697 BKID0MG1330 620 620 Processed 25/09/2023 394958984 SIYABAIPARASTE CENTRAL BANK OF INDIA(607115)
396 SHAHPURA MP-45-001-043-003/85-A
(KARIGADAHARI) 		1745001000NRG24150920230840968 15/09/2023 TULARAM PARASTE 1745001WL030228 TULARAM PARASTE 00697 BKID0MG1330 620 620 Processed 25/09/2023 394958984 TULARAMPARASTE STATE BANK OF INDIA(508548)
397 SHAHPURA MP-45-001-043-003/9
(KARIGADAHARI) 		1745001000NRG24150920230840974 15/09/2023 RAMSEVA 1745001WL030228 RAMSEVA 00697 BKID0MG1330 620 620 Processed 25/09/2023 394958984 RAMSEVA NARMADA JHABUA GRAMIN BANK(508515)
398 SHAHPURA MP-45-001-043-003/97
(KARIGADAHARI) 		1745001000NRG24150920230840981 15/09/2023 SAMHAR SINGH URAITI 1745001WL030228 SAMHAR SINGH URAITI 00697 BKID0MG1330 620 620 Processed 25/09/2023 394958984 SAMHARSINGHURAITI NARMADA JHABUA GRAMIN BANK(508515)
399 SHAHPURA MP-45-001-043-003/98-B
(KARIGADAHARI) 		1745001000NRG24150920230840984 15/09/2023 RADHA BAI ARMO 1745001WL030228 RADHA BAI ARMO 00697 BKID0MG1330 620 620 Processed 25/09/2023 394958984 RADHABAIARMO NARMADA JHABUA GRAMIN BANK(508515)
400 SHAHPURA MP-45-001-043-003/99
(KARIGADAHARI) 		1745001000NRG24150920230840985 15/09/2023 CHOUDHAR SINGH ARMO 1745001WL030228 CHOUDHAR SINGH ARMO 00697 BKID0MG1330 620 620 Rejected 28/09/2023 A/c Blocked or Frozen
401 SHAHPURA MP-45-001-044-003/89-A
(BIJAURI MAL) 		1745001044NRG24150920230842550 15/09/2023 maiku 1745001044WL030323 maiku 00697 BKID0MG1330 2856 2856 Processed 25/09/2023 394958984 maiku JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
402 SHAHPURA MP-45-001-044-004/130
(BIJAURI MAL) 		1745001044NRG24150920230842544 15/09/2023 GANESHA PRASAD 1745001044WL030322 GANESHA PRASAD 00697 BKID0MG1330 816 816 Processed 25/09/2023 394958984 GANESHAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
403 SHAHPURA MP-45-001-044-004/164
(BIJAURI MAL) 		1745001044NRG24150920230842547 15/09/2023 roshni 1745001044WL030322 roshni 00697 BKID0MG1330 204 204 Processed 25/09/2023 394958984 roshni NARMADA JHABUA GRAMIN BANK(508515)
404 SHAHPURA MP-45-001-044-004/65-A
(BIJAURI MAL) 		1745001044NRG24150920230842548 15/09/2023 silochna 1745001044WL030322 silochna 00697 BKID0MG1330 408 408 Processed 25/09/2023 394958984 silochna NARMADA JHABUA GRAMIN BANK(508515)
405 SHAHPURA MP-45-001-044-004/75
(BIJAURI MAL) 		1745001044NRG24150920230842549 15/09/2023 SHAyaM SUNDAR 1745001044WL030322 SHAyaM SUNDAR 00697 BKID0MG1330 816 816 Processed 25/09/2023 394958984 SHAyaMSUNDAR NARMADA JHABUA GRAMIN BANK(508515)
406 SHAHPURA MP-45-001-065-004/14
(CHHIRPANI VANGRAM) 		1745001065NRG24150920230840066 15/09/2023 MUNI BAI 1745001065WL030212 MUNI BAI 00697 BKID0MG1330 1290 1290 Processed 25/09/2023 394958984 MUNIBAI NARMADA JHABUA GRAMIN BANK(508515)
407 SHAHPURA MP-45-001-065-004/35
(CHHIRPANI VANGRAM) 		1745001065NRG24150920230840067 15/09/2023 GAIYANVATI 1745001065WL030212 GAIYANVATI 00697 BKID0MG1330 1290 1290 Processed 25/09/2023 394958984 GAIYANVATI NARMADA JHABUA GRAMIN BANK(508515)
408 SHAHPURA MP-45-001-065-004/56-a
(CHHIRPANI VANGRAM) 		1745001065NRG24150920230840073 15/09/2023 SUGANTI BAI 1745001065WL030212 SUGANTI BAI 00697 BKID0MG1330 1290 1290 Processed 25/09/2023 394958984 SUGANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
409 SHAHPURA MP-45-001-065-004/94
(CHHIRPANI VANGRAM) 		1745001065NRG24150920230840077 15/09/2023 HEM BAI 1745001065WL030212 HEM BAI 00697 BKID0MG1330 1290 1290 Processed 25/09/2023 394958984 HEMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 164726 164726
410 SHAHPURA MP-45-001-061-001/185
(BHILAI MAL) 		1745001061NRG24150920230840492 15/09/2023 BUDDHU LAL 1745001061WL030222 BUDDHU LAL 00697 BKID0MG1333 1050 1050 Processed 25/09/2023 394958984 BUDDHULAL NARMADA JHABUA GRAMIN BANK(508515)
411 SHAHPURA MP-45-001-061-001/193-A
(BHILAI MAL) 		1745001061NRG24150920230840495 15/09/2023 Jehar Singh 1745001061WL030222 Jehar Singh 00697 BKID0MG1333 840 840 Processed 25/09/2023 394958984 JeharSingh FINO PAYMENTS BANK LTD(608001)
412 SHAHPURA MP-45-001-061-001/194
(BHILAI MAL) 		1745001061NRG24150920230840496 15/09/2023 GULBASIYA BAI 1745001061WL030222 GULBASIYA BAI 00697 BKID0MG1333 1050 1050 Processed 25/09/2023 394958984 GULBASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
413 SHAHPURA MP-45-001-061-001/194-a
(BHILAI MAL) 		1745001061NRG24150920230840497 15/09/2023 Raghuveer Singh 1745001061WL030222 Raghuveer Singh 00697 BKID0MG1333 840 840 Processed 25/09/2023 394958984 RaghuveerSingh NARMADA JHABUA GRAMIN BANK(508515)
414 SHAHPURA MP-45-001-061-001/194-C
(BHILAI MAL) 		1745001061NRG24150920230840498 15/09/2023 Bajrang singh 1745001061WL030222 Bajrang singh 00697 BKID0MG1333 1050 1050 Processed 25/09/2023 394958984 Bajrangsingh NARMADA JHABUA GRAMIN BANK(508515)
415 SHAHPURA MP-45-001-061-001/195-A
(BHILAI MAL) 		1745001061NRG24150920230840499 15/09/2023 ramesh singh 1745001061WL030222 ramesh singh 00697 BKID0MG1333 1050 1050 Processed 25/09/2023 394958984 rameshsingh NARMADA JHABUA GRAMIN BANK(508515)
416 SHAHPURA MP-45-001-061-001/196
(BHILAI MAL) 		1745001061NRG24150920230840500 15/09/2023 Samnoo Singh 1745001061WL030222 Samnoo Singh 00697 BKID0MG1333 840 840 Processed 25/09/2023 394958984 SamnooSingh NARMADA JHABUA GRAMIN BANK(508515)
417 SHAHPURA MP-45-001-061-001/201-A
(BHILAI MAL) 		1745001061NRG24150920230840503 15/09/2023 KAILASH 1745001061WL030222 KAILASH 00697 BKID0MG1333 420 420 Processed 25/09/2023 394958984 KAILASH STATE BANK OF INDIA(508548)
418 SHAHPURA MP-45-001-061-001/209-A
(BHILAI MAL) 		1745001061NRG24150920230840514 15/09/2023 Mahegu 1745001061WL030222 Mahegu 00697 BKID0MG1333 840 840 Processed 25/09/2023 394958984 Mahegu NARMADA JHABUA GRAMIN BANK(508515)
419 SHAHPURA MP-45-001-061-001/258
(BHILAI MAL) 		1745001061NRG24150920230840522 15/09/2023 SAMMO BAI 1745001061WL030222 SAMMO BAI 00697 BKID0MG1333 1050 1050 Processed 25/09/2023 394958984 SAMMOBAI NARMADA JHABUA GRAMIN BANK(508515)
420 SHAHPURA MP-45-001-061-001/276
(BHILAI MAL) 		1745001061NRG24150920230840523 15/09/2023 GANESH SINGH 1745001061WL030222 GANESH SINGH 00697 BKID0MG1333 1050 1050 Processed 25/09/2023 394958984 GANESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
421 SHAHPURA MP-45-001-061-001/280
(BHILAI MAL) 		1745001061NRG24150920230840524 15/09/2023 PREM SINGH 1745001061WL030222 PREM SINGH 00697 BKID0MG1333 420 420 Processed 25/09/2023 394958984 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
422 SHAHPURA MP-45-001-061-001/281
(BHILAI MAL) 		1745001061NRG24150920230840525 15/09/2023 DAYAL SINGH 1745001061WL030222 DAYAL SINGH 00697 BKID0MG1333 630 630 Processed 25/09/2023 394958984 DAYALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11130 11130
423 SHAHPURA MP-45-001-010-002/52-B
(RAWANKUND) 		1745001000NRG24150920230842610 15/09/2023 GUMAN 1745001WL030329 GUMAN 00697 BKID0NAMRGB 1400 1400 Processed 25/09/2023 394958984 GUMAN BANK OF INDIA(508505)
424 SHAHPURA MP-45-001-010-002/83
(RAWANKUND) 		1745001000NRG24150920230842625 15/09/2023 AMAR SHAH 1745001WL030329 AMAR SHAH 00697 BKID0NAMRGB 1400 1400 Processed 25/09/2023 394958984 AMARSHAH NARMADA JHABUA GRAMIN BANK(508515)
425 SHAHPURA MP-45-001-043-003/1-A
(KARIGADAHARI) 		1745001000NRG24150920230840750 15/09/2023 SOHAN SINGH ARMO 1745001WL030228 SOHAN SINGH ARMO 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 SOHANSINGHARMO NARMADA JHABUA GRAMIN BANK(508515)
426 SHAHPURA MP-45-001-043-003/101
(KARIGADAHARI) 		1745001000NRG24150920230840755 15/09/2023 AMAR SINGH ARMO 1745001WL030228 AMAR SINGH ARMO 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 AMARSINGHARMO BANK OF INDIA(508505)
427 SHAHPURA MP-45-001-043-003/104
(KARIGADAHARI) 		1745001000NRG24150920230840759 15/09/2023 LALIYA BAI NETAM 1745001WL030228 LALIYA BAI NETAM 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 LALIYABAINETAM NARMADA JHABUA GRAMIN BANK(508515)
428 SHAHPURA MP-45-001-043-003/104-A
(KARIGADAHARI) 		1745001000NRG24150920230840760 15/09/2023 MALTI BAI NETAM 1745001WL030228 MALTI BAI NETAM 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 MALTIBAINETAM NARMADA JHABUA GRAMIN BANK(508515)
429 SHAHPURA MP-45-001-043-003/105
(KARIGADAHARI) 		1745001000NRG24150920230840761 15/09/2023 GANGIYA BAI PARASTE 1745001WL030228 GANGIYA BAI PARASTE 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 GANGIYABAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
430 SHAHPURA MP-45-001-043-003/105
(KARIGADAHARI) 		1745001000NRG24150920230840762 15/09/2023 JAMANTI BAI PARASTE 1745001WL030228 JAMANTI BAI PARASTE 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 JAMANTIBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
431 SHAHPURA MP-45-001-043-003/106
(KARIGADAHARI) 		1745001000NRG24150920230840763 15/09/2023 SUKHIYA BAI PARASTE 1745001WL030228 SUKHIYA BAI PARASTE 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 SUKHIYABAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
432 SHAHPURA MP-45-001-043-003/106-A
(KARIGADAHARI) 		1745001000NRG24150920230840764 15/09/2023 LOHARI SINGH PARASTE 1745001WL030228 LOHARI SINGH PARASTE 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 LOHARISINGHPARASTE STATE BANK OF INDIA(508548)
433 SHAHPURA MP-45-001-043-003/115
(KARIGADAHARI) 		1745001000NRG24150920230840775 15/09/2023 OM BAI 1745001WL030228 OM BAI 00697 BKID0NAMRGB 465 465 Processed 25/09/2023 394958984 OMBAI NARMADA JHABUA GRAMIN BANK(508515)
434 SHAHPURA MP-45-001-043-003/12
(KARIGADAHARI) 		1745001000NRG24150920230840783 15/09/2023 MAYA BAI PARASTE 1745001WL030228 MAYA BAI PARASTE 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 MAYABAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
435 SHAHPURA MP-45-001-043-003/126
(KARIGADAHARI) 		1745001000NRG24150920230840793 15/09/2023 CAITAL SINGH NETAM 1745001WL030228 CAITAL SINGH NETAM 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 CAITALSINGHNETAM INDIA POST PAYMENTS BANK LIMITED(508528)
436 SHAHPURA MP-45-001-043-003/127-A
(KARIGADAHARI) 		1745001000NRG24150920230840795 15/09/2023 SANTRAM DHURVE 1745001WL030228 SANTRAM DHURVE 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 SANTRAMDHURVE NARMADA JHABUA GRAMIN BANK(508515)
437 SHAHPURA MP-45-001-043-003/127-B
(KARIGADAHARI) 		1745001000NRG24150920230840796 15/09/2023 GEETA BAI DHURVE 1745001WL030228 GEETA BAI DHURVE 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 GEETABAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
438 SHAHPURA MP-45-001-043-003/129
(KARIGADAHARI) 		1745001000NRG24150920230840798 15/09/2023 JAGDISH MASRAM 1745001WL030228 JAGDISH MASRAM 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 JAGDISHMASRAM NARMADA JHABUA GRAMIN BANK(508515)
439 SHAHPURA MP-45-001-043-003/13
(KARIGADAHARI) 		1745001000NRG24150920230840800 15/09/2023 KEHAR SINGH PARASTE 1745001WL030228 KEHAR SINGH PARASTE 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 KEHARSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
440 SHAHPURA MP-45-001-043-003/131
(KARIGADAHARI) 		1745001000NRG24150920230840804 15/09/2023 FUNDELAL DHURVE 1745001WL030228 FUNDELAL DHURVE 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 FUNDELALDHURVE NARMADA JHABUA GRAMIN BANK(508515)
441 SHAHPURA MP-45-001-043-003/137-A
(KARIGADAHARI) 		1745001000NRG24150920230840813 15/09/2023 NARESH KUMAR SAIYAM 1745001WL030228 NARESH KUMAR SAIYAM 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 NARESHKUMARSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
442 SHAHPURA MP-45-001-043-003/138
(KARIGADAHARI) 		1745001000NRG24150920230840814 15/09/2023 BUDHU SINGH 1745001WL030228 BUDHU SINGH 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 BUDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
443 SHAHPURA MP-45-001-043-003/141
(KARIGADAHARI) 		1745001000NRG24150920230840821 15/09/2023 PEETAM SINGH PARASTE 1745001WL030228 PEETAM SINGH PARASTE 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 PEETAMSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
444 SHAHPURA MP-45-001-043-003/143
(KARIGADAHARI) 		1745001000NRG24150920230840824 15/09/2023 RAMKALI BAI MARAVI 1745001WL030228 RAMKALI BAI MARAVI 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 RAMKALIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
445 SHAHPURA MP-45-001-043-003/143-A
(KARIGADAHARI) 		1745001000NRG24150920230840825 15/09/2023 KALA BAI MARAVI 1745001WL030228 KALA BAI MARAVI 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 KALABAIMARAVI STATE BANK OF INDIA(508548)
446 SHAHPURA MP-45-001-043-003/143-B
(KARIGADAHARI) 		1745001000NRG24150920230840826 15/09/2023 BHAG SINGH MARAVI 1745001WL030228 BHAG SINGH MARAVI 00697 BKID0NAMRGB 620 620 Rejected 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 SHAHPURA MP-45-001-043-003/145
(KARIGADAHARI) 		1745001000NRG24150920230840828 15/09/2023 DASA BAI WATIYA 1745001WL030228 DASA BAI WATIYA 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 DASABAIWATIYA NARMADA JHABUA GRAMIN BANK(508515)
448 SHAHPURA MP-45-001-043-003/146
(KARIGADAHARI) 		1745001000NRG24150920230840829 15/09/2023 PATIRAM ARMO 1745001WL030228 PATIRAM ARMO 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 PATIRAMARMO JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
449 SHAHPURA MP-45-001-043-003/146-A
(KARIGADAHARI) 		1745001000NRG24150920230840830 15/09/2023 BHEEM SINGH ARMO 1745001WL030228 BHEEM SINGH ARMO 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 BHEEMSINGHARMO NARMADA JHABUA GRAMIN BANK(508515)
450 SHAHPURA MP-45-001-043-003/147
(KARIGADAHARI) 		1745001000NRG24150920230840832 15/09/2023 NARBAD SINGH ARMO 1745001WL030228 NARBAD SINGH ARMO 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 NARBADSINGHARMO NARMADA JHABUA GRAMIN BANK(508515)
451 SHAHPURA MP-45-001-043-003/148
(KARIGADAHARI) 		1745001000NRG24150920230840834 15/09/2023 TEERATH SINGH MASRAM 1745001WL030228 TEERATH SINGH MASRAM 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 TEERATHSINGHMASRAM NARMADA JHABUA GRAMIN BANK(508515)
452 SHAHPURA MP-45-001-043-003/150
(KARIGADAHARI) 		1745001000NRG24150920230840839 15/09/2023 DARSHAN SINGH DHURVE 1745001WL030228 DARSHAN SINGH DHURVE 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 DARSHANSINGHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
453 SHAHPURA MP-45-001-043-003/151-B
(KARIGADAHARI) 		1745001000NRG24150920230840843 15/09/2023 CHAIN SINGH PARASTE 1745001WL030228 CHAIN SINGH PARASTE 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 CHAINSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
454 SHAHPURA MP-45-001-043-003/152
(KARIGADAHARI) 		1745001000NRG24150920230840844 15/09/2023 CHANDRAVATI BAI 1745001WL030228 CHANDRAVATI BAI 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 CHANDRAVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
455 SHAHPURA MP-45-001-043-003/152-A
(KARIGADAHARI) 		1745001000NRG24150920230840845 15/09/2023 KOUSHALIYA BAI PARASTE 1745001WL030228 KOUSHALIYA BAI PARASTE 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 KOUSHALIYABAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
456 SHAHPURA MP-45-001-043-003/153
(KARIGADAHARI) 		1745001000NRG24150920230840847 15/09/2023 SUKARTI BAI MARAVI 1745001WL030228 SUKARTI BAI MARAVI 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 SUKARTIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
457 SHAHPURA MP-45-001-043-003/159
(KARIGADAHARI) 		1745001000NRG24150920230840853 15/09/2023 RAMCHARAN MARAVI 1745001WL030228 RAMCHARAN MARAVI 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 RAMCHARANMARAVI NARMADA JHABUA GRAMIN BANK(508515)
458 SHAHPURA MP-45-001-043-003/16
(KARIGADAHARI) 		1745001000NRG24150920230840856 15/09/2023 DEVKARAN NETAM 1745001WL030228 DEVKARAN NETAM 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 DEVKARANNETAM NARMADA JHABUA GRAMIN BANK(508515)
459 SHAHPURA MP-45-001-043-003/16-C
(KARIGADAHARI) 		1745001000NRG24150920230840857 15/09/2023 PATI BAI URAITI 1745001WL030228 PATI BAI URAITI 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 PATIBAIURAITI NARMADA JHABUA GRAMIN BANK(508515)
460 SHAHPURA MP-45-001-043-003/160
(KARIGADAHARI) 		1745001000NRG24150920230840858 15/09/2023 HANSU SINGH WATIYA 1745001WL030228 HANSU SINGH WATIYA 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 HANSUSINGHWATIYA NARMADA JHABUA GRAMIN BANK(508515)
461 SHAHPURA MP-45-001-043-003/17
(KARIGADAHARI) 		1745001000NRG24150920230840861 15/09/2023 LAXMAN SINGH 1745001WL030228 LAXMAN SINGH 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 LAXMANSINGH STATE BANK OF INDIA(508548)
462 SHAHPURA MP-45-001-043-003/172
(KARIGADAHARI) 		1745001000NRG24150920230840862 15/09/2023 BHAG CHAND MARKAM 1745001WL030228 BHAG CHAND MARKAM 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 BHAGCHANDMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
463 SHAHPURA MP-45-001-043-003/176
(KARIGADAHARI) 		1745001000NRG24150920230840864 15/09/2023 SUMMAT SINGH 1745001WL030228 SUMMAT SINGH 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 SUMMATSINGH BANK OF INDIA(508505)
464 SHAHPURA MP-45-001-043-003/177
(KARIGADAHARI) 		1745001000NRG24150920230840867 15/09/2023 Lamiya bai 1745001WL030228 Lamiya bai 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 Lamiyabai NARMADA JHABUA GRAMIN BANK(508515)
465 SHAHPURA MP-45-001-043-003/178
(KARIGADAHARI) 		1745001000NRG24150920230840868 15/09/2023 SURESH SINGH KULASTE 1745001WL030228 SURESH SINGH KULASTE 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 SURESHSINGHKULASTE NARMADA JHABUA GRAMIN BANK(508515)
466 SHAHPURA MP-45-001-043-003/179
(KARIGADAHARI) 		1745001000NRG24150920230840869 15/09/2023 SAVITRI BAI MARKO 1745001WL030228 SAVITRI BAI MARKO 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 SAVITRIBAIMARKO NARMADA JHABUA GRAMIN BANK(508515)
467 SHAHPURA MP-45-001-043-003/18
(KARIGADAHARI) 		1745001000NRG24150920230840870 15/09/2023 DASIYA BAI 1745001WL030228 DASIYA BAI 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 DASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
468 SHAHPURA MP-45-001-043-003/181
(KARIGADAHARI) 		1745001000NRG24150920230840872 15/09/2023 RAMSEVAK BHAVEDI 1745001WL030228 RAMSEVAK BHAVEDI 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 RAMSEVAKBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
469 SHAHPURA MP-45-001-043-003/187
(KARIGADAHARI) 		1745001000NRG24150920230840877 15/09/2023 DROPTI BAI 1745001WL030228 DROPTI BAI 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 DROPTIBAI NARMADA JHABUA GRAMIN BANK(508515)
470 SHAHPURA MP-45-001-043-003/19
(KARIGADAHARI) 		1745001000NRG24150920230840880 15/09/2023 RUKMANI YADAV 1745001WL030228 RUKMANI YADAV 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 RUKMANIYADAV NARMADA JHABUA GRAMIN BANK(508515)
471 SHAHPURA MP-45-001-043-003/190
(KARIGADAHARI) 		1745001000NRG24150920230840883 15/09/2023 RAMPYRE PARASTE 1745001WL030228 RAMPYRE PARASTE 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 RAMPYREPARASTE AXIS BANK(607153)
472 SHAHPURA MP-45-001-043-003/2-A
(KARIGADAHARI) 		1745001000NRG24150920230840886 15/09/2023 HALKU SINGH ARMO 1745001WL030228 HALKU SINGH ARMO 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 HALKUSINGHARMO NARMADA JHABUA GRAMIN BANK(508515)
473 SHAHPURA MP-45-001-043-003/21
(KARIGADAHARI) 		1745001000NRG24150920230840889 15/09/2023 BHURI BAI DHURVE 1745001WL030228 BHURI BAI DHURVE 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 BHURIBAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
474 SHAHPURA MP-45-001-043-003/21
(KARIGADAHARI) 		1745001000NRG24150920230840890 15/09/2023 SEM BAI MARAVI 1745001WL030228 SEM BAI MARAVI 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 SEMBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
475 SHAHPURA MP-45-001-043-003/22
(KARIGADAHARI) 		1745001000NRG24150920230840892 15/09/2023 SEM SINGH KULASTE 1745001WL030228 SEM SINGH KULASTE 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 SEMSINGHKULASTE NARMADA JHABUA GRAMIN BANK(508515)
476 SHAHPURA MP-45-001-043-003/27
(KARIGADAHARI) 		1745001000NRG24150920230840899 15/09/2023 JHAMIYA BAI YADAV 1745001WL030228 JHAMIYA BAI YADAV 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 JHAMIYABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
477 SHAHPURA MP-45-001-043-003/29
(KARIGADAHARI) 		1745001000NRG24150920230840901 15/09/2023 CHAMRI BAI NETAM 1745001WL030228 CHAMRI BAI NETAM 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 CHAMRIBAINETAM NARMADA JHABUA GRAMIN BANK(508515)
478 SHAHPURA MP-45-001-043-003/30-A
(KARIGADAHARI) 		1745001000NRG24150920230840903 15/09/2023 ANEETA BAI 1745001WL030228 ANEETA BAI 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 ANEETABAI NARMADA JHABUA GRAMIN BANK(508515)
479 SHAHPURA MP-45-001-043-003/33
(KARIGADAHARI) 		1745001000NRG24150920230840904 15/09/2023 GANASIYA BAI 1745001WL030228 GANASIYA BAI 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 GANASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
480 SHAHPURA MP-45-001-043-003/34
(KARIGADAHARI) 		1745001000NRG24150920230840906 15/09/2023 SEM LAL URAITI 1745001WL030228 SEM LAL URAITI 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 SEMLALURAITI NARMADA JHABUA GRAMIN BANK(508515)
481 SHAHPURA MP-45-001-043-003/36
(KARIGADAHARI) 		1745001000NRG24150920230840909 15/09/2023 GENDLAL ARMO 1745001WL030228 GENDLAL ARMO 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 GENDLALARMO NARMADA JHABUA GRAMIN BANK(508515)
482 SHAHPURA MP-45-001-043-003/45
(KARIGADAHARI) 		1745001000NRG24150920230840919 15/09/2023 CHETRAM 1745001WL030228 CHETRAM 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
483 SHAHPURA MP-45-001-043-003/48
(KARIGADAHARI) 		1745001000NRG24150920230840922 15/09/2023 RAM SINGH 1745001WL030228 RAM SINGH 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
484 SHAHPURA MP-45-001-043-003/5-A
(KARIGADAHARI) 		1745001000NRG24150920230840924 15/09/2023 SUGANTI BAI MARKAM 1745001WL030228 SUGANTI BAI MARKAM 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 SUGANTIBAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
485 SHAHPURA MP-45-001-043-003/55
(KARIGADAHARI) 		1745001000NRG24150920230840929 15/09/2023 BATASIYA BAI ARMO 1745001WL030228 BATASIYA BAI ARMO 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 BATASIYABAIARMO NARMADA JHABUA GRAMIN BANK(508515)
486 SHAHPURA MP-45-001-043-003/57
(KARIGADAHARI) 		1745001000NRG24150920230840932 15/09/2023 DROPTI BAI DHURVE 1745001WL030228 DROPTI BAI DHURVE 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 DROPTIBAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
487 SHAHPURA MP-45-001-043-003/58-B
(KARIGADAHARI) 		1745001000NRG24150920230840935 15/09/2023 RAMKALI BAI PARASTE 1745001WL030228 RAMKALI BAI PARASTE 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 RAMKALIBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
488 SHAHPURA MP-45-001-043-003/59
(KARIGADAHARI) 		1745001000NRG24150920230840936 15/09/2023 PHULSAIYA 1745001WL030228 PHULSAIYA 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 PHULSAIYA NARMADA JHABUA GRAMIN BANK(508515)
489 SHAHPURA MP-45-001-043-003/60
(KARIGADAHARI) 		1745001000NRG24150920230840937 15/09/2023 KUVAR SINGH ARMO 1745001WL030228 KUVAR SINGH ARMO 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 KUVARSINGHARMO NARMADA JHABUA GRAMIN BANK(508515)
490 SHAHPURA MP-45-001-043-003/61
(KARIGADAHARI) 		1745001000NRG24150920230840939 15/09/2023 SAMPAT SINGH ARMO 1745001WL030228 SAMPAT SINGH ARMO 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 SAMPATSINGHARMO NARMADA JHABUA GRAMIN BANK(508515)
491 SHAHPURA MP-45-001-043-003/62
(KARIGADAHARI) 		1745001000NRG24150920230840940 15/09/2023 KALIRAM NETAM 1745001WL030228 KALIRAM NETAM 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 KALIRAMNETAM NARMADA JHABUA GRAMIN BANK(508515)
492 SHAHPURA MP-45-001-043-003/66-A
(KARIGADAHARI) 		1745001000NRG24150920230840944 15/09/2023 JHARIYA SINGH 1745001WL030228 JHARIYA SINGH 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 JHARIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
493 SHAHPURA MP-45-001-043-003/67
(KARIGADAHARI) 		1745001000NRG24150920230840945 15/09/2023 BHARAT SINGH NETAM 1745001WL030228 BHARAT SINGH NETAM 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 BHARATSINGHNETAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
494 SHAHPURA MP-45-001-043-003/70
(KARIGADAHARI) 		1745001000NRG24150920230840947 15/09/2023 PURAN SINGH DHUMKETI 1745001WL030228 PURAN SINGH DHUMKETI 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 PURANSINGHDHUMKETI NARMADA JHABUA GRAMIN BANK(508515)
495 SHAHPURA MP-45-001-043-003/71
(KARIGADAHARI) 		1745001000NRG24150920230840948 15/09/2023 JAGUTIYA BAI 1745001WL030228 JAGUTIYA BAI 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 JAGUTIYABAI NARMADA JHABUA GRAMIN BANK(508515)
496 SHAHPURA MP-45-001-043-003/75
(KARIGADAHARI) 		1745001000NRG24150920230840955 15/09/2023 BUDHAN BAI BALRAM 1745001WL030228 BUDHAN BAI BALRAM 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 BUDHANBAIBALRAM BANK OF INDIA(508505)
497 SHAHPURA MP-45-001-043-003/76
(KARIGADAHARI) 		1745001000NRG24150920230840956 15/09/2023 LALIYA BAI KULASTE 1745001WL030228 LALIYA BAI KULASTE 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 LALIYABAIKULASTE NARMADA JHABUA GRAMIN BANK(508515)
498 SHAHPURA MP-45-001-043-003/78
(KARIGADAHARI) 		1745001000NRG24150920230840959 15/09/2023 SUDDHI BAI 1745001WL030228 SUDDHI BAI 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 SUDDHIBAI BANK OF INDIA(508505)
499 SHAHPURA MP-45-001-043-003/80
(KARIGADAHARI) 		1745001000NRG24150920230840961 15/09/2023 GANPAT SINGH 1745001WL030228 GANPAT SINGH 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 GANPATSINGH BANK OF INDIA(508505)
500 SHAHPURA MP-45-001-043-003/86
(KARIGADAHARI) 		1745001000NRG24150920230840969 15/09/2023 JHUNIYA BAI 1745001WL030228 JHUNIYA BAI 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 JHUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
501 SHAHPURA MP-45-001-043-003/87
(KARIGADAHARI) 		1745001000NRG24150920230840970 15/09/2023 SONU SINGH 1745001WL030228 SONU SINGH 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 SONUSINGH NARMADA JHABUA GRAMIN BANK(508515)
502 SHAHPURA MP-45-001-043-003/88
(KARIGADAHARI) 		1745001000NRG24150920230840972 15/09/2023 ANIL KUMAR WATIYA 1745001WL030228 ANIL KUMAR WATIYA 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 ANILKUMARWATIYA NARMADA JHABUA GRAMIN BANK(508515)
503 SHAHPURA MP-45-001-043-003/88
(KARIGADAHARI) 		1745001000NRG24150920230840971 15/09/2023 BASANTI BAI WATIYA 1745001WL030228 BASANTI BAI WATIYA 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 BASANTIBAIWATIYA NARMADA JHABUA GRAMIN BANK(508515)
504 SHAHPURA MP-45-001-043-003/89
(KARIGADAHARI) 		1745001000NRG24150920230840973 15/09/2023 ASHARAM 1745001WL030228 ASHARAM 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 ASHARAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
505 SHAHPURA MP-45-001-043-003/90
(KARIGADAHARI) 		1745001000NRG24150920230840975 15/09/2023 SAMPAT SINGH KULASTE 1745001WL030228 SAMPAT SINGH KULASTE 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 SAMPATSINGHKULASTE NARMADA JHABUA GRAMIN BANK(508515)
506 SHAHPURA MP-45-001-043-003/91
(KARIGADAHARI) 		1745001000NRG24150920230840977 15/09/2023 GAYADEEN BHAVEDI 1745001WL030228 GAYADEEN BHAVEDI 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 GAYADEENBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
507 SHAHPURA MP-45-001-043-003/96
(KARIGADAHARI) 		1745001000NRG24150920230840980 15/09/2023 MIHILAL URAITI 1745001WL030228 MIHILAL URAITI 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 MIHILALURAITI NARMADA JHABUA GRAMIN BANK(508515)
508 SHAHPURA MP-45-001-043-003/97-A
(KARIGADAHARI) 		1745001000NRG24150920230840982 15/09/2023 BHAGCHANDRA URAITI 1745001WL030228 BHAGCHANDRA URAITI 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 BHAGCHANDRAURAITI NARMADA JHABUA GRAMIN BANK(508515)
509 SHAHPURA MP-45-001-043-003/98
(KARIGADAHARI) 		1745001000NRG24150920230840983 15/09/2023 BISHAHU SINGH ARMO 1745001WL030228 BISHAHU SINGH ARMO 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 BISHAHUSINGHARMO BANK OF INDIA(508505)
510 SHAHPURA MP-45-001-043-003/99-a
(KARIGADAHARI) 		1745001000NRG24150920230840986 15/09/2023 MAHANTI BAI ARMO 1745001WL030228 MAHANTI BAI ARMO 00697 BKID0NAMRGB 620 620 Processed 25/09/2023 394958984 MAHANTIBAIARMO NARMADA JHABUA GRAMIN BANK(508515)
511 SHAHPURA MP-45-001-061-001/200
(BHILAI MAL) 		1745001061NRG24150920230840502 15/09/2023 PAN BAI 1745001061WL030222 PAN BAI 00697 BKID0NAMRGB 840 840 Processed 25/09/2023 394958984 PANBAI NARMADA JHABUA GRAMIN BANK(508515)
512 SHAHPURA MP-45-001-061-001/202
(BHILAI MAL) 		1745001061NRG24150920230840504 15/09/2023 MADAN SINGH 1745001061WL030222 MADAN SINGH 00697 BKID0NAMRGB 840 840 Processed 25/09/2023 394958984 MADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
513 SHAHPURA MP-45-001-061-001/203
(BHILAI MAL) 		1745001061NRG24150920230840505 15/09/2023 MAKU SINGH 1745001061WL030222 MAKU SINGH 00697 BKID0NAMRGB 210 210 Processed 25/09/2023 394958984 MAKUSINGH NARMADA JHABUA GRAMIN BANK(508515)
514 SHAHPURA MP-45-001-061-001/204
(BHILAI MAL) 		1745001061NRG24150920230840507 15/09/2023 SUKARTI BAI 1745001061WL030222 SUKARTI BAI 00697 BKID0NAMRGB 210 210 Processed 25/09/2023 394958984 SUKARTIBAI STATE BANK OF INDIA(508548)
515 SHAHPURA MP-45-001-061-001/208
(BHILAI MAL) 		1745001061NRG24150920230840511 15/09/2023 RAM SINGH 1745001061WL030222 RAM SINGH 00697 BKID0NAMRGB 840 840 Processed 25/09/2023 394958984 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
516 SHAHPURA MP-45-001-061-001/208-B
(BHILAI MAL) 		1745001061NRG24150920230840512 15/09/2023 dharupal singh 1745001061WL030222 dharupal singh 00697 BKID0NAMRGB 630 630 Processed 25/09/2023 394958984 dharupalsingh NARMADA JHABUA GRAMIN BANK(508515)
517 SHAHPURA MP-45-001-061-001/209
(BHILAI MAL) 		1745001061NRG24150920230840513 15/09/2023 CHOTE SINGH 1745001061WL030222 CHOTE SINGH 00697 BKID0NAMRGB 840 840 Processed 25/09/2023 394958984 CHOTESINGH NARMADA JHABUA GRAMIN BANK(508515)
518 SHAHPURA MP-45-001-061-001/239-A
(BHILAI MAL) 		1745001061NRG24150920230840517 15/09/2023 Sandip Singh 1745001061WL030222 Sandip Singh 00697 BKID0NAMRGB 1050 1050 Processed 25/09/2023 394958984 SandipSingh NARMADA JHABUA GRAMIN BANK(508515)
519 SHAHPURA MP-45-001-061-001/242
(BHILAI MAL) 		1745001061NRG24150920230840518 15/09/2023 BHANMATI BAI 1745001061WL030222 BHANMATI BAI 00697 BKID0NAMRGB 630 630 Processed 25/09/2023 394958984 BHANMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
520 SHAHPURA MP-45-001-061-001/250
(BHILAI MAL) 		1745001061NRG24150920230840521 15/09/2023 AMAR SINGH 1745001061WL030222 AMAR SINGH 00697 BKID0NAMRGB 840 840 Processed 25/09/2023 394958984 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
521 SHAHPURA MP-45-001-061-001/307
(BHILAI MAL) 		1745001061NRG24150920230840526 15/09/2023 MANORATH SINGH 1745001061WL030222 MANORATH SINGH 00697 BKID0NAMRGB 840 840 Processed 25/09/2023 394958984 MANORATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 63735 63735
Total 519941 519941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_150923APB_FTO_266559 Bank of India BKID0009434 Shahpura 26669
2 SHAHPURA MP1745001_150923APB_FTO_266559 Central Bank Of India CBIN0281545 MAHEDWANI 620
3 SHAHPURA MP1745001_150923APB_FTO_266559 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 128267
4 SHAHPURA MP1745001_150923APB_FTO_266559 Indian Bank IDIB000S797 Supawara 3942
5 SHAHPURA MP1745001_150923APB_FTO_266559 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 61014
6 SHAHPURA MP1745001_150923APB_FTO_266559 State Bank of India SBIN0007717 CHOURAI 43143
7 SHAHPURA MP1745001_150923APB_FTO_266559 State Bank of India SBIN0013648 KUNDAM 1314
8 SHAHPURA MP1745001_150923APB_FTO_266559 Union Bank of India UBIN0934739 PILIKARAR 620
9 SHAHPURA MP1745001_150923APB_FTO_266559 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4677
10 SHAHPURA MP1745001_150923APB_FTO_266559 Fino Payments Bank Ltd FINO0001446 MP RO 6854
11 SHAHPURA MP1745001_150923APB_FTO_266559 India Post Payments Bank IPOS0000001 Dindori 3230
12 SHAHPURA MP1745001_150923APB_FTO_266559 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 164726
13 SHAHPURA MP1745001_150923APB_FTO_266559 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 11130
14 SHAHPURA MP1745001_150923APB_FTO_266559 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 6090
15 SHAHPURA MP1745001_150923APB_FTO_266559 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 57645

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