Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:11:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_270723APB_FTO_190400
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-45-001-007-003/146-A
(KANCHANPURMAL) 		1745001000NRG24270720230672297 27/07/2023 MUKESH 1745001WL023395 MUKESH 00032 UTIB0001397 1290 1290 Processed 01/08/2023 274416496 MUKESH STATE BANK OF INDIA(508548)
SubTotal 1290 1290
2 SHAHPURA MP-45-001-007-003/6-A
(KANCHANPURMAL) 		1745001000NRG24270720230672333 27/07/2023 Mukesh 1745001WL023395 Mukesh 00048 BKID0009434 1290 1290 Processed 01/08/2023 274416496 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
3 SHAHPURA MP-45-001-007-003/83-B
(KANCHANPURMAL) 		1745001000NRG24270720230672352 27/07/2023 Pradeep 1745001WL023395 Pradeep 00048 BKID0009434 1290 1290 Processed 01/08/2023 274416496 Pradeep NARMADA JHABUA GRAMIN BANK(508515)
4 SHAHPURA MP-45-001-017-003/29
(DEORI MAL) 		1745001017NRG24260720230668037 27/07/2023 FULVATI UIKEY 1745001017WL023153 FULVATI UIKEY 00048 BKID0009434 1105 1105 Processed 01/08/2023 274416496 FULVATIUIKEY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
5 SHAHPURA MP-45-001-046-003/53-C
(GURAIYA) 		1745001000NRG24270720230672263 27/07/2023 JOYTI JHARIYA 1745001WL023394 JOYTI JHARIYA 00048 BKID0009434 182 182 Processed 01/08/2023 274416496 JOYTIJHARIYA BANK OF INDIA(508505)
SubTotal 3867 3867
6 SHAHPURA MP-45-001-003-002/14-B
(BADIAGARH MAL) 		1745001003NRG24270720230670858 27/07/2023 DEV LAL 1745001003WL023288 DEV LAL 00089 CBIN0282015 100 100 Processed 01/08/2023 274416496 DEVLAL CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-45-001-003-002/16
(BADIAGARH MAL) 		1745001003NRG24270720230670859 27/07/2023 BIHAREE SINGH 1745001003WL023288 BIHAREE SINGH 00089 CBIN0282015 100 100 Processed 01/08/2023 274416496 BIHAREESINGH CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-45-001-003-002/18
(BADIAGARH MAL) 		1745001003NRG24270720230670862 27/07/2023 DADU RAM 1745001003WL023288 DADU RAM 00089 CBIN0282015 100 100 Processed 01/08/2023 274416496 DADURAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHAHPURA MP-45-001-003-002/19
(BADIAGARH MAL) 		1745001003NRG24270720230670863 27/07/2023 HARCHHAT SINGH 1745001003WL023288 HARCHHAT SINGH 00089 CBIN0282015 100 100 Processed 01/08/2023 274416496 HARCHHATSINGH CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-45-001-003-002/19-B
(BADIAGARH MAL) 		1745001003NRG24270720230670864 27/07/2023 BHAGSINGH SAIYAM 1745001003WL023288 BHAGSINGH SAIYAM 00089 CBIN0282015 100 100 Processed 01/08/2023 274416496 BHAGSINGHSAIYAM STATE BANK OF INDIA(508548)
11 SHAHPURA MP-45-001-007-003/154
(KANCHANPURMAL) 		1745001000NRG24270720230672302 27/07/2023 BALKARAN 1745001WL023395 BALKARAN 00089 CBIN0282015 1290 1290 Processed 01/08/2023 274416496 BALKARAN FINO PAYMENTS BANK LTD(608001)
12 SHAHPURA MP-45-001-007-003/159
(KANCHANPURMAL) 		1745001000NRG24270720230672305 27/07/2023 DUSHYANT 1745001WL023395 DUSHYANT 00089 CBIN0282015 1290 1290 Processed 01/08/2023 274416496 DUSHYANT NARMADA JHABUA GRAMIN BANK(508515)
13 SHAHPURA MP-45-001-007-003/159
(KANCHANPURMAL) 		1745001000NRG24270720230672306 27/07/2023 Sita bai 1745001WL023395 Sita bai 00089 CBIN0282015 1290 1290 Processed 01/08/2023 274416496 Sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHAHPURA MP-45-001-007-003/44
(KANCHANPURMAL) 		1745001000NRG24270720230672329 27/07/2023 Gomti bai 1745001WL023395 Gomti bai 00089 CBIN0282015 1075 1075 Processed 01/08/2023 274416496 Gomtibai CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-45-001-038-001/109
(DALKASARAI MAL) 		1745001038NRG24270720230670728 27/07/2023 MAHADEV 1745001038WL023276 MAHADEV 00089 CBIN0282015 1140 1140 Processed 01/08/2023 274416496 MAHADEV CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-45-001-038-001/3-A
(DALKASARAI MAL) 		1745001000NRG24270720230672195 27/07/2023 RAM LAL 1745001WL023392 RAM LAL 00089 CBIN0282015 1365 1365 Processed 01/08/2023 274416496 RAMLAL CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-45-001-038-001/3-A
(DALKASARAI MAL) 		1745001000NRG24270720230672194 27/07/2023 RAM LAL 1745001WL023392 RAM LAL 00089 CBIN0282015 1365 1365 Processed 01/08/2023 274416496 RAMLAL CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-45-001-038-001/45
(DALKASARAI MAL) 		1745001000NRG24270720230672198 27/07/2023 USHA BAI 1745001WL023392 USHA BAI 00089 CBIN0282015 1365 1365 Processed 01/08/2023 274416496 USHABAI CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-45-001-038-001/52
(DALKASARAI MAL) 		1745001000NRG24270720230672200 27/07/2023 RAM LAL 1745001WL023392 RAM LAL 00089 CBIN0282015 1365 1365 Processed 01/08/2023 274416496 RAMLAL CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-45-001-038-001/6-B
(DALKASARAI MAL) 		1745001000NRG24270720230672205 27/07/2023 MOORAT 1745001WL023392 MOORAT 00089 CBIN0282015 1365 1365 Processed 01/08/2023 274416496 MOORAT INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHAHPURA MP-45-001-038-001/66
(DALKASARAI MAL) 		1745001038NRG24270720230670732 27/07/2023 DHANIYA BAI 1745001038WL023276 DHANIYA BAI 00089 CBIN0282015 1140 1140 Processed 01/08/2023 274416496 DHANIYABAI CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-45-001-038-001/71-a
(DALKASARAI MAL) 		1745001000NRG24270720230672206 27/07/2023 NARENDER KUMAR 1745001WL023392 NARENDER KUMAR 00089 CBIN0282015 1365 1365 Processed 01/08/2023 274416496 NARENDERKUMAR CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-45-001-038-001/84-a
(DALKASARAI MAL) 		1745001000NRG24270720230672207 27/07/2023 ASHOK 1745001WL023392 ASHOK 00089 CBIN0282015 1365 1365 Processed 01/08/2023 274416496 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHAHPURA MP-45-001-038-001/88
(DALKASARAI MAL) 		1745001000NRG24270720230672209 27/07/2023 BHADUR SINGH 1745001WL023392 BHADUR SINGH 00089 CBIN0282015 1365 1365 Processed 01/08/2023 274416496 BHADURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHAHPURA MP-45-001-038-001/88
(DALKASARAI MAL) 		1745001000NRG24270720230672208 27/07/2023 BHADUR SINGH 1745001WL023392 BHADUR SINGH 00089 CBIN0282015 1365 1365 Processed 01/08/2023 274416496 BHADURSINGH CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-45-001-038-001/97-A
(DALKASARAI MAL) 		1745001038NRG24270720230670733 27/07/2023 bal singh 1745001038WL023276 bal singh 00089 CBIN0282015 1140 1140 Processed 01/08/2023 274416496 balsingh CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-45-001-038-002/124
(DALKASARAI MAL) 		1745001000NRG24270720230672211 27/07/2023 BISHARTI BAI 1745001WL023392 BISHARTI BAI 00089 CBIN0282015 1365 1365 Processed 01/08/2023 274416496 BISHARTIBAI CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-45-001-038-002/124
(DALKASARAI MAL) 		1745001000NRG24270720230672210 27/07/2023 NARBAD SINGH 1745001WL023392 NARBAD SINGH 00089 CBIN0282015 1365 1365 Processed 01/08/2023 274416496 NARBADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHAHPURA MP-45-001-038-002/124-B
(DALKASARAI MAL) 		1745001000NRG24270720230672213 27/07/2023 MAMTA BAI 1745001WL023392 MAMTA BAI 00089 CBIN0282015 1365 1365 Processed 01/08/2023 274416496 MAMTABAI CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-45-001-038-002/124-B
(DALKASARAI MAL) 		1745001000NRG24270720230672212 27/07/2023 VEERENDAR 1745001WL023392 VEERENDAR 00089 CBIN0282015 1365 1365 Processed 01/08/2023 274416496 VEERENDAR CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-45-001-038-002/133
(DALKASARAI MAL) 		1745001000NRG24270720230672214 27/07/2023 HEERA BAI 1745001WL023392 HEERA BAI 00089 CBIN0282015 1365 1365 Processed 01/08/2023 274416496 HEERABAI CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-45-001-038-002/141
(DALKASARAI MAL) 		1745001000NRG24270720230672215 27/07/2023 GOMTI BAI 1745001WL023392 GOMTI BAI 00089 CBIN0282015 1365 1365 Processed 01/08/2023 274416496 GOMTIBAI CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-45-001-038-002/18
(DALKASARAI MAL) 		1745001000NRG24270720230672217 27/07/2023 BASANTI BAI 1745001WL023392 BASANTI BAI 00089 CBIN0282015 1365 1365 Processed 01/08/2023 274416496 BASANTIBAI CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-45-001-046-003/12
(GURAIYA) 		1745001000NRG24270720230672232 27/07/2023 GULABIYA BAI JHARIYA 1745001WL023394 GULABIYA BAI JHARIYA 00089 CBIN0282015 182 182 Processed 01/08/2023 274416496 GULABIYABAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHAHPURA MP-45-001-046-003/159-B
(GURAIYA) 		1745001046NRG24270720230671829 27/07/2023 TARA BAI 1745001046WL023358 TARA BAI 00089 CBIN0282015 380 380 Processed 01/08/2023 274416496 TARABAI FINO PAYMENTS BANK LTD(608001)
36 SHAHPURA MP-45-001-046-003/248
(GURAIYA) 		1745001000NRG24270720230672259 27/07/2023 KUNWAR SINGH 1745001WL023394 KUNWAR SINGH 00089 CBIN0282015 182 182 Processed 01/08/2023 274416496 KUNWARSINGH STATE BANK OF INDIA(508548)
SubTotal 31449 31449
37 SHAHPURA MP-45-001-005-001/71
(CHANWAHI MAL) 		1745001005NRG24260720230669735 27/07/2023 SEM BAI YADAV 1745001005WL023258 SEM BAI YADAV 00089 CBIN0282948 1206 1206 Processed 01/08/2023 274416496 SEMBAIYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1206 1206
38 SHAHPURA MP-45-001-050-003/74-B
(DOBHI) 		1745001050NRG24270720230671922 27/07/2023 KSHAMA MASRAM 1745001050WL023372 KSHAMA MASRAM 00415 SBIN0001349 1290 1290 Processed 01/08/2023 274416496 KSHAMAMASRAM STATE BANK OF INDIA(508548)
39 SHAHPURA MP-45-001-050-003/74-B
(DOBHI) 		1745001050NRG24270720230671921 27/07/2023 KSHAMA MASRAM 1745001050WL023372 KSHAMA MASRAM 00415 SBIN0001349 1290 1290 Processed 01/08/2023 274416496 KSHAMAMASRAM STATE BANK OF INDIA(508548)
SubTotal 2580 2580
40 SHAHPURA MP-45-001-003-002/12
(BADIAGARH MAL) 		1745001003NRG24270720230670855 27/07/2023 Brijesh Kumar Maravi 1745001003WL023288 Brijesh Kumar Maravi 00415 SBIN0001964 100 100 Processed 01/08/2023 274416496 BrijeshKumarMaravi CENTRAL BANK OF INDIA(607115)
SubTotal 100 100
41 SHAHPURA MP-45-001-003-002/12-B
(BADIAGARH MAL) 		1745001003NRG24270720230670856 27/07/2023 Suman Uikey 1745001003WL023288 Suman Uikey 00415 SBIN0002893 100 100 Processed 01/08/2023 274416496 SumanUikey STATE BANK OF INDIA(508548)
42 SHAHPURA MP-45-001-007-003/118
(KANCHANPURMAL) 		1745001000NRG24270720230672281 27/07/2023 Tulsi 1745001WL023395 Tulsi 00415 SBIN0002893 1290 1290 Processed 01/08/2023 274416496 Tulsi INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHAHPURA MP-45-001-007-003/192
(KANCHANPURMAL) 		1745001000NRG24270720230672319 27/07/2023 Rajesh 1745001WL023395 Rajesh 00415 SBIN0002893 1290 1290 Processed 01/08/2023 274416496 Rajesh FINO PAYMENTS BANK LTD(608001)
44 SHAHPURA MP-45-001-007-003/77-A
(KANCHANPURMAL) 		1745001000NRG24270720230672346 27/07/2023 Shashi bai 1745001WL023395 Shashi bai 00415 SBIN0002893 1290 1290 Processed 01/08/2023 274416496 Shashibai STATE BANK OF INDIA(508548)
45 SHAHPURA MP-45-001-007-003/78
(KANCHANPURMAL) 		1745001000NRG24270720230672347 27/07/2023 BEENA 1745001WL023395 BEENA 00415 SBIN0002893 1290 1290 Processed 01/08/2023 274416496 BEENA STATE BANK OF INDIA(508548)
46 SHAHPURA MP-45-001-007-003/84
(KANCHANPURMAL) 		1745001000NRG24270720230672353 27/07/2023 TEEKARAM 1745001WL023395 TEEKARAM 00415 SBIN0002893 1290 1290 Processed 01/08/2023 274416496 TEEKARAM STATE BANK OF INDIA(508548)
47 SHAHPURA MP-45-001-007-003/94
(KANCHANPURMAL) 		1745001000NRG24270720230672358 27/07/2023 Santosh 1745001WL023395 Santosh 00415 SBIN0002893 1290 1290 Processed 01/08/2023 274416496 Santosh STATE BANK OF INDIA(508548)
48 SHAHPURA MP-45-001-017-001/101
(DEORI MAL) 		1745001017NRG24260720230668218 27/07/2023 RAM BAI 1745001017WL023169 RAM BAI 00415 SBIN0002893 1547 1547 Processed 01/08/2023 274416496 RAMBAI STATE BANK OF INDIA(508548)
49 SHAHPURA MP-45-001-017-001/125
(DEORI MAL) 		1745001017NRG24260720230668047 27/07/2023 BAHADUR SINGH KUSRAM 1745001017WL023160 BAHADUR SINGH KUSRAM 00415 SBIN0002893 1547 1547 Processed 01/08/2023 274416496 BAHADURSINGHKUSRAM STATE BANK OF INDIA(508548)
50 SHAHPURA MP-45-001-017-001/80-B
(DEORI MAL) 		1745001017NRG24260720230668051 27/07/2023 KAVAL SINGH 1745001017WL023164 KAVAL SINGH 00415 SBIN0002893 1547 1547 Processed 01/08/2023 274416496 KAVALSINGH STATE BANK OF INDIA(508548)
51 SHAHPURA MP-45-001-017-002/66
(DEORI MAL) 		1745001017NRG24260720230668034 27/07/2023 ASSMl BAI 1745001017WL023151 ASSMl BAI 00415 SBIN0002893 1547 1547 Processed 01/08/2023 274416496 ASSMlBAI STATE BANK OF INDIA(508548)
52 SHAHPURA MP-45-001-017-002/8
(DEORI MAL) 		1745001017NRG24260720230668049 27/07/2023 JORABAL DHOOMKETI 1745001017WL023162 JORABAL DHOOMKETI 00415 SBIN0002893 1547 1547 Processed 01/08/2023 274416496 JORABALDHOOMKETI STATE BANK OF INDIA(508548)
53 SHAHPURA MP-45-001-017-002/93
(DEORI MAL) 		1745001017NRG24260720230668042 27/07/2023 NOHAR LAL MARAVI 1745001017WL023156 NOHAR LAL MARAVI 00415 SBIN0002893 1547 1547 Processed 01/08/2023 274416496 NOHARLALMARAVI STATE BANK OF INDIA(508548)
54 SHAHPURA MP-45-001-017-003/19-D
(DEORI MAL) 		1745001017NRG24260720230668035 27/07/2023 LAMAN SINGH 1745001017WL023152 LAMAN SINGH 00415 SBIN0002893 1326 1326 Processed 01/08/2023 274416496 LAMANSINGH STATE BANK OF INDIA(508548)
55 SHAHPURA MP-45-001-017-003/29
(DEORI MAL) 		1745001017NRG24260720230668036 27/07/2023 GUHARA SINGH UIKEY 1745001017WL023153 GUHARA SINGH UIKEY 00415 SBIN0002893 1105 1105 Processed 01/08/2023 274416496 GUHARASINGHUIKEY STATE BANK OF INDIA(508548)
56 SHAHPURA MP-45-001-017-003/29-A
(DEORI MAL) 		1745001017NRG24260720230668046 27/07/2023 RAJVATI UIKEY 1745001017WL023159 RAJVATI UIKEY 00415 SBIN0002893 884 884 Processed 01/08/2023 274416496 RAJVATIUIKEY STATE BANK OF INDIA(508548)
57 SHAHPURA MP-45-001-017-003/29-A
(DEORI MAL) 		1745001017NRG24260720230668045 27/07/2023 RAMPHAL UIKEY 1745001017WL023159 RAMPHAL UIKEY 00415 SBIN0002893 1105 1105 Processed 01/08/2023 274416496 RAMPHALUIKEY STATE BANK OF INDIA(508548)
58 SHAHPURA MP-45-001-017-003/32-C
(DEORI MAL) 		1745001017NRG24260720230668044 27/07/2023 KATRU SINGH 1745001017WL023158 KATRU SINGH 00415 SBIN0002893 1105 1105 Processed 01/08/2023 274416496 KATRUSINGH STATE BANK OF INDIA(508548)
59 SHAHPURA MP-45-001-017-003/49-A
(DEORI MAL) 		1745001017NRG24260720230668043 27/07/2023 DEERAJ SINGH UIKEY 1745001017WL023157 DEERAJ SINGH UIKEY 00415 SBIN0002893 1105 1105 Processed 01/08/2023 274416496 DEERAJSINGHUIKEY STATE BANK OF INDIA(508548)
60 SHAHPURA MP-45-001-017-003/55-A
(DEORI MAL) 		1745001017NRG24260720230668223 27/07/2023 JABHAR LAL YADAV 1745001017WL023173 JABHAR LAL YADAV 00415 SBIN0002893 1105 1105 Processed 01/08/2023 274416496 JABHARLALYADAV STATE BANK OF INDIA(508548)
61 SHAHPURA MP-45-001-017-003/59
(DEORI MAL) 		1745001017NRG24260720230668130 27/07/2023 NAVAL SINGH YADAV 1745001017WL023167 NAVAL SINGH YADAV 00415 SBIN0002893 1105 1105 Processed 01/08/2023 274416496 NAVALSINGHYADAV UNION BANK OF INDIA(508500)
62 SHAHPURA MP-45-001-017-003/64
(DEORI MAL) 		1745001017NRG24260720230668222 27/07/2023 CHAUDHAR LAL YADAV 1745001017WL023172 CHAUDHAR LAL YADAV 00415 SBIN0002893 1105 1105 Processed 01/08/2023 274416496 CHAUDHARLALYADAV STATE BANK OF INDIA(508548)
63 SHAHPURA MP-45-001-017-003/67-B
(DEORI MAL) 		1745001017NRG24260720230668221 27/07/2023 PRITI BAI YADAV 1745001017WL023171 PRITI BAI YADAV 00415 SBIN0002893 1105 1105 Processed 01/08/2023 274416496 PRITIBAIYADAV STATE BANK OF INDIA(508548)
64 SHAHPURA MP-45-001-017-003/7
(DEORI MAL) 		1745001017NRG24260720230668220 27/07/2023 SUHANIYA BAI VISHVAKARMA 1745001017WL023170 SUHANIYA BAI VISHVAKARMA 00415 SBIN0002893 1547 1547 Processed 01/08/2023 274416496 SUHANIYABAIVISHVAKARMA STATE BANK OF INDIA(508548)
65 SHAHPURA MP-45-001-017-003/76-A
(DEORI MAL) 		1745001017NRG24260720230668041 27/07/2023 PHOLCHAND 1745001017WL023155 PHOLCHAND 00415 SBIN0002893 1105 1105 Processed 01/08/2023 274416496 PHOLCHAND STATE BANK OF INDIA(508548)
66 SHAHPURA MP-45-001-017-003/76-A
(DEORI MAL) 		1745001017NRG24260720230668040 27/07/2023 PHOLCHAND 1745001017WL023155 PHOLCHAND 00415 SBIN0002893 1105 1105 Processed 01/08/2023 274416496 PHOLCHAND STATE BANK OF INDIA(508548)
67 SHAHPURA MP-45-001-017-003/80-B
(DEORI MAL) 		1745001017NRG24260720230668039 27/07/2023 KAMALA 1745001017WL023154 KAMALA 00415 SBIN0002893 1105 1105 Processed 01/08/2023 274416496 KAMALA FINO PAYMENTS BANK LTD(608001)
68 SHAHPURA MP-45-001-017-003/80-B
(DEORI MAL) 		1745001017NRG24260720230668038 27/07/2023 Mangal singh 1745001017WL023154 Mangal singh 00415 SBIN0002893 1105 1105 Processed 01/08/2023 274416496 Mangalsingh STATE BANK OF INDIA(508548)
69 SHAHPURA MP-45-001-017-003/83
(DEORI MAL) 		1745001017NRG24260720230668224 27/07/2023 BHAREWA LAL YADAV 1745001017WL023174 BHAREWA LAL YADAV 00415 SBIN0002893 1105 1105 Processed 01/08/2023 274416496 BHAREWALALYADAV STATE BANK OF INDIA(508548)
70 SHAHPURA MP-45-001-017-003/83
(DEORI MAL) 		1745001017NRG24260720230668225 27/07/2023 MANGALIYA BAI YADAV 1745001017WL023174 MANGALIYA BAI YADAV 00415 SBIN0002893 1105 1105 Processed 01/08/2023 274416496 MANGALIYABAIYADAV STATE BANK OF INDIA(508548)
71 SHAHPURA MP-45-001-017-003/88-B
(DEORI MAL) 		1745001017NRG24260720230668052 27/07/2023 MANGAL LAL YADAV 1745001017WL023165 MANGAL LAL YADAV 00415 SBIN0002893 1105 1105 Processed 01/08/2023 274416496 MANGALLALYADAV STATE BANK OF INDIA(508548)
72 SHAHPURA MP-45-001-027-002/109-C
(DHONDA) 		1745001027NRG24270720230670822 27/07/2023 PRIYANKA SAHU 1745001027WL023282 PRIYANKA SAHU 00415 SBIN0002893 800 800 Processed 01/08/2023 274416496 PRIYANKASAHU STATE BANK OF INDIA(508548)
73 SHAHPURA MP-45-001-038-001/53-B
(DALKASARAI MAL) 		1745001000NRG24270720230672202 27/07/2023 Hemraj Jhariya 1745001WL023392 Hemraj Jhariya 00415 SBIN0002893 1365 1365 Processed 01/08/2023 274416496 HemrajJhariya STATE BANK OF INDIA(508548)
74 SHAHPURA MP-45-001-038-002/156
(DALKASARAI MAL) 		1745001000NRG24270720230672216 27/07/2023 BHUPENNDR KUSHRAM 1745001WL023392 BHUPENNDR KUSHRAM 00415 SBIN0002893 1365 1365 Processed 01/08/2023 274416496 BHUPENNDRKUSHRAM STATE BANK OF INDIA(508548)
75 SHAHPURA MP-45-001-038-002/58-B
(DALKASARAI MAL) 		1745001000NRG24270720230672218 27/07/2023 OMTI BAI 1745001WL023392 OMTI BAI 00415 SBIN0002893 1365 1365 Processed 01/08/2023 274416496 OMTIBAI FINO PAYMENTS BANK LTD(608001)
76 SHAHPURA MP-45-001-046-003/105-A
(GURAIYA) 		1745001000NRG24270720230672227 27/07/2023 SHWETA JHARIYA 1745001WL023394 SHWETA JHARIYA 00415 SBIN0002893 728 728 Processed 01/08/2023 274416496 SHWETAJHARIYA STATE BANK OF INDIA(508548)
77 SHAHPURA MP-45-001-046-003/121
(GURAIYA) 		1745001000NRG24270720230672234 27/07/2023 GULAB BAI 1745001WL023394 GULAB BAI 00415 SBIN0002893 546 546 Processed 01/08/2023 274416496 GULABBAI STATE BANK OF INDIA(508548)
78 SHAHPURA MP-45-001-046-003/170-A
(GURAIYA) 		1745001000NRG24270720230672250 27/07/2023 POONAM JHARIYA 1745001WL023394 POONAM JHARIYA 00415 SBIN0002893 182 182 Processed 01/08/2023 274416496 POONAMJHARIYA STATE BANK OF INDIA(508548)
79 SHAHPURA MP-45-001-046-003/211
(GURAIYA) 		1745001000NRG24270720230672253 27/07/2023 GANESH PRASAD JHARIYA 1745001WL023394 GANESH PRASAD JHARIYA 00415 SBIN0002893 182 182 Processed 01/08/2023 274416496 GANESHPRASADJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
80 SHAHPURA MP-45-001-046-003/248
(GURAIYA) 		1745001000NRG24270720230672258 27/07/2023 BHAGVANTI DHURVEY 1745001WL023394 BHAGVANTI DHURVEY 00415 SBIN0002893 364 364 Processed 01/08/2023 274416496 BHAGVANTIDHURVEY STATE BANK OF INDIA(508548)
81 SHAHPURA MP-45-001-046-003/44
(GURAIYA) 		1745001046NRG24270720230671850 27/07/2023 ANUP SINGH 1745001046WL023364 ANUP SINGH 00415 SBIN0002893 1032 1032 Processed 01/08/2023 274416496 ANUPSINGH STATE BANK OF INDIA(508548)
82 SHAHPURA MP-45-001-046-003/46-A
(GURAIYA) 		1745001046NRG24270720230671831 27/07/2023 SHAH BAI 1745001046WL023358 SHAH BAI 00415 SBIN0002893 950 950 Processed 01/08/2023 274416496 SHAHBAI STATE BANK OF INDIA(508548)
83 SHAHPURA MP-45-001-046-003/78-A
(GURAIYA) 		1745001046NRG24270720230671835 27/07/2023 CHANDRA WATI 1745001046WL023358 CHANDRA WATI 00415 SBIN0002893 570 570 Processed 01/08/2023 274416496 CHANDRAWATI STATE BANK OF INDIA(508548)
84 SHAHPURA MP-45-001-068-001/42-A
(RAIPURA MAL) 		1745001068NRG24270720230670900 27/07/2023 DEVKI JHARIYA 1745001068WL023291 DEVKI JHARIYA 00415 SBIN0002893 1290 1290 Processed 01/08/2023 274416496 DEVKIJHARIYA STATE BANK OF INDIA(508548)
SubTotal 48193 48193
85 SHAHPURA MP-45-001-046-003/245-A
(GURAIYA) 		1745001046NRG24270720230671846 27/07/2023 UMA MARAVI 1745001046WL023364 UMA MARAVI 00415 SBIN0004641 1032 1032 Processed 01/08/2023 274416496 UMAMARAVI STATE BANK OF INDIA(508548)
SubTotal 1032 1032
86 SHAHPURA MP-45-001-046-003/207
(GURAIYA) 		1745001000NRG24270720230672252 27/07/2023 GANAISIYS JHARIYA 1745001WL023394 GANAISIYS JHARIYA 00415 SBIN0004801 364 364 Processed 01/08/2023 274416496 GANAISIYSJHARIYA STATE BANK OF INDIA(508548)
SubTotal 364 364
87 SHAHPURA MP-45-001-003-002/17
(BADIAGARH MAL) 		1745001003NRG24270720230670861 27/07/2023 SAMBHU SINGH 1745001003WL023288 SAMBHU SINGH 00415 SBIN0007717 100 100 Processed 01/08/2023 274416496 SAMBHUSINGH STATE BANK OF INDIA(508548)
SubTotal 100 100
88 SHAHPURA MP-45-001-050-003/77-A
(DOBHI) 		1745001050NRG24270720230671925 27/07/2023 Lekhani 1745001050WL023372 Lekhani 00688 FINO0001446 1290 1290 Processed 01/08/2023 274416496 Lekhani INDIA POST PAYMENTS BANK LIMITED(508528)
89 SHAHPURA MP-45-001-050-003/83-A
(DOBHI) 		1745001050NRG24270720230671934 27/07/2023 KAILASH SINGH 1745001050WL023372 KAILASH SINGH 00688 FINO0001446 1290 1290 Processed 01/08/2023 274416496 KAILASHSINGH FINO PAYMENTS BANK LTD(608001)
90 SHAHPURA MP-45-001-050-003/96-A
(DOBHI) 		1745001050NRG24270720230671944 27/07/2023 MAHIYA BAI 1745001050WL023372 MAHIYA BAI 00688 FINO0001446 1290 1290 Processed 01/08/2023 274416496 MAHIYABAI PUNJAB NATIONAL BANK(508568)
SubTotal 3870 3870
91 SHAHPURA MP-45-001-005-001/150-A
(CHANWAHI MAL) 		1745001005NRG24260720230669726 27/07/2023 Tara Bai Maravi 1745001005WL023258 Tara Bai Maravi 00691 IPOS0000001 1206 1206 Processed 01/08/2023 274416496 TaraBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHAHPURA MP-45-001-005-001/68
(CHANWAHI MAL) 		1745001005NRG24260720230669734 27/07/2023 Biharoo 1745001005WL023258 Biharoo 00691 IPOS0000001 1206 1206 Processed 01/08/2023 274416496 Biharoo INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHAHPURA MP-45-001-007-003/129
(KANCHANPURMAL) 		1745001000NRG24270720230672289 27/07/2023 Madhu sahu 1745001WL023395 Madhu sahu 00691 IPOS0000001 1290 1290 Processed 01/08/2023 274416496 Madhusahu CENTRAL BANK OF INDIA(607115)
94 SHAHPURA MP-45-001-007-003/172
(KANCHANPURMAL) 		1745001000NRG24270720230672313 27/07/2023 Rashmi otiyo 1745001WL023395 Rashmi otiyo 00691 IPOS0000001 1290 1290 Processed 01/08/2023 274416496 Rashmiotiyo INDIA POST PAYMENTS BANK LIMITED(508528)
95 SHAHPURA MP-45-001-038-001/47-A
(DALKASARAI MAL) 		1745001000NRG24270720230672199 27/07/2023 Anulata Bai Jhariya 1745001WL023392 Anulata Bai Jhariya 00691 IPOS0000001 1365 1365 Processed 01/08/2023 274416496 AnulataBaiJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
96 SHAHPURA MP-45-001-046-003/106
(GURAIYA) 		1745001000NRG24270720230672228 27/07/2023 Gullab Bai Jhariya 1745001WL023394 Gullab Bai Jhariya 00691 IPOS0000001 364 364 Processed 01/08/2023 274416496 GullabBaiJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6721 6721
97 SHAHPURA MP-45-001-005-001/112-A
(CHANWAHI MAL) 		1745001005NRG24260720230669722 27/07/2023 Son Bai Marko 1745001005WL023258 Son Bai Marko 00697 BKID0MG1330 1206 1206 Processed 01/08/2023 274416496 SonBaiMarko NARMADA JHABUA GRAMIN BANK(508515)
98 SHAHPURA MP-45-001-005-001/147
(CHANWAHI MAL) 		1745001005NRG24260720230669725 27/07/2023 Leela Bai 1745001005WL023258 Leela Bai 00697 BKID0MG1330 1206 1206 Processed 01/08/2023 274416496 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
99 SHAHPURA MP-45-001-005-001/147
(CHANWAHI MAL) 		1745001005NRG24260720230669724 27/07/2023 PANCHAM SINGH DHURVE 1745001005WL023258 PANCHAM SINGH DHURVE 00697 BKID0MG1330 1206 1206 Processed 01/08/2023 274416496 PANCHAMSINGHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
100 SHAHPURA MP-45-001-005-001/158-B
(CHANWAHI MAL) 		1745001005NRG24260720230669728 27/07/2023 KRODHAN LAL YADAV 1745001005WL023258 KRODHAN LAL YADAV 00697 BKID0MG1330 1206 1206 Processed 01/08/2023 274416496 KRODHANLALYADAV NARMADA JHABUA GRAMIN BANK(508515)
101 SHAHPURA MP-45-001-005-001/43-B
(CHANWAHI MAL) 		1745001005NRG24260720230669730 27/07/2023 Sukhawati 1745001005WL023258 Sukhawati 00697 BKID0MG1330 1206 1206 Processed 01/08/2023 274416496 Sukhawati NARMADA JHABUA GRAMIN BANK(508515)
102 SHAHPURA MP-45-001-005-001/47
(CHANWAHI MAL) 		1745001005NRG24260720230669731 27/07/2023 BHAGVATI BAI YADAV 1745001005WL023258 BHAGVATI BAI YADAV 00697 BKID0MG1330 1206 1206 Processed 01/08/2023 274416496 BHAGVATIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
103 SHAHPURA MP-45-001-005-001/82-C
(CHANWAHI MAL) 		1745001005NRG24260720230669736 27/07/2023 KANDHI 1745001005WL023258 KANDHI 00697 BKID0MG1330 1206 1206 Processed 01/08/2023 274416496 KANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
104 SHAHPURA MP-45-001-005-001/85
(CHANWAHI MAL) 		1745001005NRG24260720230669738 27/07/2023 Rajju lal Yadav 1745001005WL023258 Rajju lal Yadav 00697 BKID0MG1330 1206 1206 Processed 01/08/2023 274416496 RajjulalYadav NARMADA JHABUA GRAMIN BANK(508515)
105 SHAHPURA MP-45-001-005-001/85
(CHANWAHI MAL) 		1745001005NRG24260720230669739 27/07/2023 Surekha Bai 1745001005WL023258 Surekha Bai 00697 BKID0MG1330 1206 1206 Processed 01/08/2023 274416496 SurekhaBai NARMADA JHABUA GRAMIN BANK(508515)
106 SHAHPURA MP-45-001-007-003/103
(KANCHANPURMAL) 		1745001000NRG24270720230672270 27/07/2023 Bhan singh 1745001WL023395 Bhan singh 00697 BKID0MG1330 1290 1290 Processed 01/08/2023 274416496 Bhansingh NARMADA JHABUA GRAMIN BANK(508515)
107 SHAHPURA MP-45-001-007-003/104
(KANCHANPURMAL) 		1745001000NRG24270720230672271 27/07/2023 BRAJLAL 1745001WL023395 BRAJLAL 00697 BKID0MG1330 1290 1290 Processed 01/08/2023 274416496 BRAJLAL NARMADA JHABUA GRAMIN BANK(508515)
108 SHAHPURA MP-45-001-007-003/108
(KANCHANPURMAL) 		1745001000NRG24270720230672274 27/07/2023 Rahul 1745001WL023395 Rahul 00697 BKID0MG1330 1290 1290 Processed 01/08/2023 274416496 Rahul NARMADA JHABUA GRAMIN BANK(508515)
109 SHAHPURA MP-45-001-007-003/108
(KANCHANPURMAL) 		1745001000NRG24270720230672273 27/07/2023 RATIRAM 1745001WL023395 RATIRAM 00697 BKID0MG1330 1290 1290 Processed 01/08/2023 274416496 RATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
110 SHAHPURA MP-45-001-007-003/109
(KANCHANPURMAL) 		1745001000NRG24270720230672275 27/07/2023 MOHAN 1745001WL023395 MOHAN 00697 BKID0MG1330 1290 1290 Processed 01/08/2023 274416496 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
111 SHAHPURA MP-45-001-007-003/111
(KANCHANPURMAL) 		1745001000NRG24270720230672276 27/07/2023 PARASRAM 1745001WL023395 PARASRAM 00697 BKID0MG1330 1290 1290 Processed 01/08/2023 274416496 PARASRAM STATE BANK OF INDIA(508548)
112 SHAHPURA MP-45-001-007-003/114
(KANCHANPURMAL) 		1745001000NRG24270720230672278 27/07/2023 surendra 1745001WL023395 surendra 00697 BKID0MG1330 1290 1290 Processed 01/08/2023 274416496 surendra FINO PAYMENTS BANK LTD(608001)
113 SHAHPURA MP-45-001-007-003/116
(KANCHANPURMAL) 		1745001000NRG24270720230672279 27/07/2023 SUHAGIN BATI 1745001WL023395 SUHAGIN BATI 00697 BKID0MG1330 1290 1290 Processed 01/08/2023 274416496 SUHAGINBATI STATE BANK OF INDIA(508548)
114 SHAHPURA MP-45-001-007-003/117
(KANCHANPURMAL) 		1745001000NRG24270720230672280 27/07/2023 SARMAN 1745001WL023395 SARMAN 00697 BKID0MG1330 1290 1290 Processed 01/08/2023 274416496 SARMAN NARMADA JHABUA GRAMIN BANK(508515)
115 SHAHPURA MP-45-001-007-003/12
(KANCHANPURMAL) 		1745001000NRG24270720230672282 27/07/2023 MANI SINGH 1745001WL023395 MANI SINGH 00697 BKID0MG1330 1290 1290 Processed 01/08/2023 274416496 MANISINGH NARMADA JHABUA GRAMIN BANK(508515)
116 SHAHPURA MP-45-001-007-003/121
(KANCHANPURMAL) 		1745001000NRG24270720230672283 27/07/2023 DASUNDHIYA BAI 1745001WL023395 DASUNDHIYA BAI 00697 BKID0MG1330 1290 1290 Processed 01/08/2023 274416496 DASUNDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
117 SHAHPURA MP-45-001-007-003/123
(KANCHANPURMAL) 		1745001000NRG24270720230672285 27/07/2023 RAJKUMAR 1745001WL023395 RAJKUMAR 00697 BKID0MG1330 1290 1290 Processed 01/08/2023 274416496 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 SHAHPURA MP-45-001-007-003/124
(KANCHANPURMAL) 		1745001000NRG24270720230672286 27/07/2023 Bisarti 1745001WL023395 Bisarti 00697 BKID0MG1330 1290 1290 Processed 01/08/2023 274416496 Bisarti INDIA POST PAYMENTS BANK LIMITED(508528)
119 SHAHPURA MP-45-001-007-003/127
(KANCHANPURMAL) 		1745001000NRG24270720230672287 27/07/2023 RAMDEEN 1745001WL023395 RAMDEEN 00697 BKID0MG1330 1290 1290 Processed 01/08/2023 274416496 RAMDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
120 SHAHPURA MP-45-001-007-003/13
(KANCHANPURMAL) 		1745001000NRG24270720230672290 27/07/2023 ASHOK 1745001WL023395 ASHOK 00697 BKID0MG1330 860 860 Processed 01/08/2023 274416496 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
121 SHAHPURA MP-45-001-007-003/131
(KANCHANPURMAL) 		1745001000NRG24270720230672291 27/07/2023 RAJU 1745001WL023395 RAJU 00697 BKID0MG1330 1290 1290 Processed 01/08/2023 274416496 RAJU NARMADA JHABUA GRAMIN BANK(508515)
122 SHAHPURA MP-45-001-007-003/137
(KANCHANPURMAL) 		1745001000NRG24270720230672292 27/07/2023 ASHA 1745001WL023395 ASHA 00697 BKID0MG1330 1290 1290 Processed 01/08/2023 274416496 ASHA NARMADA JHABUA GRAMIN BANK(508515)
123 SHAHPURA MP-45-001-007-003/139
(KANCHANPURMAL) 		1745001000NRG24270720230672293 27/07/2023 ASHOK 1745001WL023395 ASHOK 00697 BKID0MG1330 1290 1290 Processed 01/08/2023 274416496 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
124 SHAHPURA MP-45-001-007-003/141
(KANCHANPURMAL) 		1745001000NRG24270720230672294 27/07/2023 GAHRU 1745001WL023395 GAHRU 00697 BKID0MG1330 1290 1290 Processed 01/08/2023 274416496 GAHRU INDIA POST PAYMENTS BANK LIMITED(508528)
125 SHAHPURA MP-45-001-007-003/142
(KANCHANPURMAL) 		1745001000NRG24270720230672295 27/07/2023 HARIPRSAD 1745001WL023395 HARIPRSAD 00697 BKID0MG1330 1290 1290 Processed 01/08/2023 274416496 HARIPRSAD NARMADA JHABUA GRAMIN BANK(508515)
126 SHAHPURA MP-45-001-007-003/144
(KANCHANPURMAL) 		1745001000NRG24270720230672296 27/07/2023 seema 1745001WL023395 seema 00697 BKID0MG1330 1290 1290 Processed 01/08/2023 274416496 seema INDIA POST PAYMENTS BANK LIMITED(508528)
127 SHAHPURA MP-45-001-007-003/148
(KANCHANPURMAL) 		1745001000NRG24270720230672298 27/07/2023 MANIKLAL 1745001WL023395 MANIKLAL 00697 BKID0MG1330 1290 1290 Processed 01/08/2023 274416496 MANIKLAL NARMADA JHABUA GRAMIN BANK(508515)
128 SHAHPURA MP-45-001-007-003/15
(KANCHANPURMAL) 		1745001000NRG24270720230672299 27/07/2023 SUKHSEN 1745001WL023395 SUKHSEN 00697 BKID0MG1330 1290 1290 Processed 01/08/2023 274416496 SUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
129 SHAHPURA MP-45-001-007-003/152
(KANCHANPURMAL) 		1745001000NRG24270720230672301 27/07/2023 Kailas 1745001WL023395 Kailas 00697 BKID0MG1330 1075 1075 Processed 01/08/2023 274416496 Kailas NARMADA JHABUA GRAMIN BANK(508515)
130 SHAHPURA MP-45-001-007-003/156
(KANCHANPURMAL) 		1745001000NRG24270720230672303 27/07/2023 Manoj jhariya 1745001WL023395 Manoj jhariya 00697 BKID0MG1330 1290 1290 Processed 01/08/2023 274416496 Manojjhariya NARMADA JHABUA GRAMIN BANK(508515)
131 SHAHPURA MP-45-001-007-003/157
(KANCHANPURMAL) 		1745001000NRG24270720230672304 27/07/2023 SOMTI BAI 1745001WL023395 SOMTI BAI 00697 BKID0MG1330 1290 1290 Processed 01/08/2023 274416496 SOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 SHAHPURA MP-45-001-007-003/16
(KANCHANPURMAL) 		1745001000NRG24270720230672307 27/07/2023 SAMHAR SINGHSAMHAR SINGH 1745001WL023395 SAMHAR SINGHSAMHAR SINGH 00697 BKID0MG1330 1290 1290 Processed 01/08/2023 274416496 SAMHARSINGHSAMHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
133 SHAHPURA MP-45-001-007-003/162
(KANCHANPURMAL) 		1745001000NRG24270720230672308 27/07/2023 SANKAR LAL 1745001WL023395 SANKAR LAL 00697 BKID0MG1330 1290 1290 Processed 01/08/2023 274416496 SANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
134 SHAHPURA MP-45-001-007-003/164
(KANCHANPURMAL) 		1745001000NRG24270720230672309 27/07/2023 shila 1745001WL023395 shila 00697 BKID0MG1330 1290 1290 Processed 01/08/2023 274416496 shila NARMADA JHABUA GRAMIN BANK(508515)
135 SHAHPURA MP-45-001-007-003/169
(KANCHANPURMAL) 		1745001000NRG24270720230672310 27/07/2023 ASHOK 1745001WL023395 ASHOK 00697 BKID0MG1330 1290 1290 Processed 01/08/2023 274416496 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
136 SHAHPURA MP-45-001-007-003/17-A
(KANCHANPURMAL) 		1745001000NRG24270720230672311 27/07/2023 Matiya 1745001WL023395 Matiya 00697 BKID0MG1330 1290 1290 Processed 01/08/2023 274416496 Matiya INDIA POST PAYMENTS BANK LIMITED(508528)
137 SHAHPURA MP-45-001-007-003/18
(KANCHANPURMAL) 		1745001000NRG24270720230672314 27/07/2023 GAYAPRASAD 1745001WL023395 GAYAPRASAD 00697 BKID0MG1330 1290 1290 Processed 01/08/2023 274416496 GAYAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
138 SHAHPURA MP-45-001-007-003/183
(KANCHANPURMAL) 		1745001000NRG24270720230672315 27/07/2023 gullu 1745001WL023395 gullu 00697 BKID0MG1330 1290 1290 Processed 01/08/2023 274416496 gullu NARMADA JHABUA GRAMIN BANK(508515)
139 SHAHPURA MP-45-001-007-003/184
(KANCHANPURMAL) 		1745001000NRG24270720230672316 27/07/2023 nemti 1745001WL023395 nemti 00697 BKID0MG1330 860 860 Processed 01/08/2023 274416496 nemti STATE BANK OF INDIA(508548)
140 SHAHPURA MP-45-001-007-003/19
(KANCHANPURMAL) 		1745001000NRG24270720230672317 27/07/2023 RAMLAL 1745001WL023395 RAMLAL 00697 BKID0MG1330 1290 1290 Processed 01/08/2023 274416496 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
141 SHAHPURA MP-45-001-007-003/190
(KANCHANPURMAL) 		1745001000NRG24270720230672318 27/07/2023 Malti 1745001WL023395 Malti 00697 BKID0MG1330 1290 1290 Processed 01/08/2023 274416496 Malti INDIA POST PAYMENTS BANK LIMITED(508528)
142 SHAHPURA MP-45-001-007-003/193
(KANCHANPURMAL) 		1745001000NRG24270720230672320 27/07/2023 Rajesh 1745001WL023395 Rajesh 00697 BKID0MG1330 1290 1290 Processed 01/08/2023 274416496 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
143 SHAHPURA MP-45-001-007-003/20
(KANCHANPURMAL) 		1745001000NRG24270720230672322 27/07/2023 MANGAL 1745001WL023395 MANGAL 00697 BKID0MG1330 1075 1075 Processed 01/08/2023 274416496 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
144 SHAHPURA MP-45-001-007-003/22
(KANCHANPURMAL) 		1745001000NRG24270720230672323 27/07/2023 RAMPRASAD 1745001WL023395 RAMPRASAD 00697 BKID0MG1330 1290 1290 Processed 01/08/2023 274416496 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
145 SHAHPURA MP-45-001-007-003/26
(KANCHANPURMAL) 		1745001000NRG24270720230672324 27/07/2023 SAMPAT 1745001WL023395 SAMPAT 00697 BKID0MG1330 1290 1290 Processed 01/08/2023 274416496 SAMPAT NARMADA JHABUA GRAMIN BANK(508515)
146 SHAHPURA MP-45-001-007-003/28
(KANCHANPURMAL) 		1745001000NRG24270720230672325 27/07/2023 SHIVRAJ 1745001WL023395 SHIVRAJ 00697 BKID0MG1330 1290 1290 Processed 01/08/2023 274416496 SHIVRAJ NARMADA JHABUA GRAMIN BANK(508515)
147 SHAHPURA MP-45-001-007-003/29
(KANCHANPURMAL) 		1745001000NRG24270720230672326 27/07/2023 Sulochna 1745001WL023395 Sulochna 00697 BKID0MG1330 1290 1290 Processed 01/08/2023 274416496 Sulochna INDIA POST PAYMENTS BANK LIMITED(508528)
148 SHAHPURA MP-45-001-007-003/36
(KANCHANPURMAL) 		1745001000NRG24270720230672327 27/07/2023 JAISINGH 1745001WL023395 JAISINGH 00697 BKID0MG1330 1290 1290 Processed 01/08/2023 274416496 JAISINGH NARMADA JHABUA GRAMIN BANK(508515)
149 SHAHPURA MP-45-001-007-003/41
(KANCHANPURMAL) 		1745001000NRG24270720230672328 27/07/2023 sukhmat bai 1745001WL023395 sukhmat bai 00697 BKID0MG1330 1290 1290 Processed 01/08/2023 274416496 sukhmatbai NARMADA JHABUA GRAMIN BANK(508515)
150 SHAHPURA MP-45-001-007-003/56
(KANCHANPURMAL) 		1745001000NRG24270720230672331 27/07/2023 kiran bai 1745001WL023395 kiran bai 00697 BKID0MG1330 1290 1290 Processed 01/08/2023 274416496 kiranbai NARMADA JHABUA GRAMIN BANK(508515)
151 SHAHPURA MP-45-001-007-003/64
(KANCHANPURMAL) 		1745001000NRG24270720230672335 27/07/2023 KASTUR CHAN 1745001WL023395 KASTUR CHAN 00697 BKID0MG1330 1290 1290 Processed 01/08/2023 274416496 KASTURCHAN NARMADA JHABUA GRAMIN BANK(508515)
152 SHAHPURA MP-45-001-007-003/67
(KANCHANPURMAL) 		1745001000NRG24270720230672336 27/07/2023 KESHU 1745001WL023395 KESHU 00697 BKID0MG1330 1290 1290 Processed 01/08/2023 274416496 KESHU NARMADA JHABUA GRAMIN BANK(508515)
153 SHAHPURA MP-45-001-007-003/71
(KANCHANPURMAL) 		1745001000NRG24270720230672338 27/07/2023 RAMCHARA 1745001WL023395 RAMCHARA 00697 BKID0MG1330 1290 1290 Processed 01/08/2023 274416496 RAMCHARA NARMADA JHABUA GRAMIN BANK(508515)
154 SHAHPURA MP-45-001-007-003/72
(KANCHANPURMAL) 		1745001000NRG24270720230672339 27/07/2023 CHOTE LAL 1745001WL023395 CHOTE LAL 00697 BKID0MG1330 1075 1075 Processed 01/08/2023 274416496 CHOTELAL STATE BANK OF INDIA(508548)
155 SHAHPURA MP-45-001-007-003/73
(KANCHANPURMAL) 		1745001000NRG24270720230672340 27/07/2023 HARIPRESHAD 1745001WL023395 HARIPRESHAD 00697 BKID0MG1330 1290 1290 Processed 01/08/2023 274416496 HARIPRESHAD NARMADA JHABUA GRAMIN BANK(508515)
156 SHAHPURA MP-45-001-007-003/74
(KANCHANPURMAL) 		1745001000NRG24270720230672343 27/07/2023 KALURAM 1745001WL023395 KALURAM 00697 BKID0MG1330 1290 1290 Processed 01/08/2023 274416496 KALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
157 SHAHPURA MP-45-001-007-003/76
(KANCHANPURMAL) 		1745001000NRG24270720230672344 27/07/2023 Prakash 1745001WL023395 Prakash 00697 BKID0MG1330 1290 1290 Processed 01/08/2023 274416496 Prakash NARMADA JHABUA GRAMIN BANK(508515)
158 SHAHPURA MP-45-001-007-003/77
(KANCHANPURMAL) 		1745001000NRG24270720230672345 27/07/2023 Radha bai 1745001WL023395 Radha bai 00697 BKID0MG1330 1290 1290 Processed 01/08/2023 274416496 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
159 SHAHPURA MP-45-001-007-003/80
(KANCHANPURMAL) 		1745001000NRG24270720230672349 27/07/2023 RADHA BAI 1745001WL023395 RADHA BAI 00697 BKID0MG1330 1290 1290 Processed 01/08/2023 274416496 RADHABAI FINO PAYMENTS BANK LTD(608001)
160 SHAHPURA MP-45-001-007-003/85
(KANCHANPURMAL) 		1745001000NRG24270720230672354 27/07/2023 RAMESH 1745001WL023395 RAMESH 00697 BKID0MG1330 1290 1290 Processed 01/08/2023 274416496 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
161 SHAHPURA MP-45-001-007-003/86
(KANCHANPURMAL) 		1745001000NRG24270720230672355 27/07/2023 RAMAIYA 1745001WL023395 RAMAIYA 00697 BKID0MG1330 1290 1290 Processed 01/08/2023 274416496 RAMAIYA NARMADA JHABUA GRAMIN BANK(508515)
162 SHAHPURA MP-45-001-007-003/94
(KANCHANPURMAL) 		1745001000NRG24270720230672357 27/07/2023 PRAMOD 1745001WL023395 PRAMOD 00697 BKID0MG1330 1290 1290 Processed 01/08/2023 274416496 PRAMOD NARMADA JHABUA GRAMIN BANK(508515)
163 SHAHPURA MP-45-001-007-003/96
(KANCHANPURMAL) 		1745001000NRG24270720230672361 27/07/2023 Viddiya 1745001WL023395 Viddiya 00697 BKID0MG1330 1290 1290 Processed 01/08/2023 274416496 Viddiya INDIA POST PAYMENTS BANK LIMITED(508528)
164 SHAHPURA MP-45-001-007-004/31
(KANCHANPURMAL) 		1745001000NRG24270720230672362 27/07/2023 PUNIYA BAI 1745001WL023395 PUNIYA BAI 00697 BKID0MG1330 1075 1075 Processed 01/08/2023 274416496 PUNIYABAI CENTRAL BANK OF INDIA(607115)
165 SHAHPURA MP-45-001-007-004/41
(KANCHANPURMAL) 		1745001000NRG24270720230672363 27/07/2023 PHOOL BAI 1745001WL023395 PHOOL BAI 00697 BKID0MG1330 860 860 Processed 01/08/2023 274416496 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
166 SHAHPURA MP-45-001-007-004/84
(KANCHANPURMAL) 		1745001000NRG24270720230672365 27/07/2023 GANGARAM 1745001WL023395 GANGARAM 00697 BKID0MG1330 1290 1290 Processed 01/08/2023 274416496 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
167 SHAHPURA MP-45-001-007-004/84
(KANCHANPURMAL) 		1745001000NRG24270720230672364 27/07/2023 GANGARAM 1745001WL023395 GANGARAM 00697 BKID0MG1330 1290 1290 Processed 01/08/2023 274416496 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
168 SHAHPURA MP-45-001-046-003/103
(GURAIYA) 		1745001000NRG24270720230672222 27/07/2023 SAWITRI BAI 1745001WL023394 SAWITRI BAI 00697 BKID0MG1330 546 546 Processed 01/08/2023 274416496 SAWITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
169 SHAHPURA MP-45-001-046-003/103-A
(GURAIYA) 		1745001000NRG24270720230672224 27/07/2023 CHANDRAKALI JHARIYA 1745001WL023394 CHANDRAKALI JHARIYA 00697 BKID0MG1330 910 910 Processed 01/08/2023 274416496 CHANDRAKALIJHARIYA CENTRAL BANK OF INDIA(607115)
170 SHAHPURA MP-45-001-046-003/104
(GURAIYA) 		1745001000NRG24270720230672225 27/07/2023 MEERA BAI 1745001WL023394 MEERA BAI 00697 BKID0MG1330 182 182 Processed 01/08/2023 274416496 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
171 SHAHPURA MP-45-001-046-003/105
(GURAIYA) 		1745001000NRG24270720230672226 27/07/2023 MURAT LAL JHARIYA 1745001WL023394 MURAT LAL JHARIYA 00697 BKID0MG1330 182 182 Processed 01/08/2023 274416496 MURATLALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
172 SHAHPURA MP-45-001-046-003/106-A
(GURAIYA) 		1745001000NRG24270720230672229 27/07/2023 MANOJ JHARIYA 1745001WL023394 MANOJ JHARIYA 00697 BKID0MG1330 182 182 Processed 01/08/2023 274416496 MANOJJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
173 SHAHPURA MP-45-001-046-003/106-A
(GURAIYA) 		1745001000NRG24270720230672230 27/07/2023 MANOJ KUMAR JHARIYA 1745001WL023394 MANOJ KUMAR JHARIYA 00697 BKID0MG1330 182 182 Processed 01/08/2023 274416496 MANOJKUMARJHARIYA STATE BANK OF INDIA(508548)
174 SHAHPURA MP-45-001-046-003/112
(GURAIYA) 		1745001000NRG24270720230672231 27/07/2023 SANT LAL 1745001WL023394 SANT LAL 00697 BKID0MG1330 910 910 Processed 01/08/2023 274416496 SANTLAL CENTRAL BANK OF INDIA(607115)
175 SHAHPURA MP-45-001-046-003/117-A
(GURAIYA) 		1745001046NRG24270720230671827 27/07/2023 SAVITA MARKO 1745001046WL023358 SAVITA MARKO 00697 BKID0MG1330 950 950 Processed 01/08/2023 274416496 SAVITAMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
176 SHAHPURA MP-45-001-046-003/121-A
(GURAIYA) 		1745001000NRG24270720230672235 27/07/2023 REVATI JHARIYA 1745001WL023394 REVATI JHARIYA 00697 BKID0MG1330 182 182 Processed 01/08/2023 274416496 REVATIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
177 SHAHPURA MP-45-001-046-003/123
(GURAIYA) 		1745001000NRG24270720230672236 27/07/2023 DEVWATI JHARIYA 1745001WL023394 DEVWATI JHARIYA 00697 BKID0MG1330 546 546 Processed 01/08/2023 274416496 DEVWATIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
178 SHAHPURA MP-45-001-046-003/131
(GURAIYA) 		1745001000NRG24270720230672237 27/07/2023 SILOCHNA BAI JHARIYA 1745001WL023394 SILOCHNA BAI JHARIYA 00697 BKID0MG1330 182 182 Processed 01/08/2023 274416496 SILOCHNABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
179 SHAHPURA MP-45-001-046-003/133
(GURAIYA) 		1745001000NRG24270720230672238 27/07/2023 SUNITA BAI 1745001WL023394 SUNITA BAI 00697 BKID0MG1330 182 182 Processed 01/08/2023 274416496 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
180 SHAHPURA MP-45-001-046-003/135
(GURAIYA) 		1745001000NRG24270720230672240 27/07/2023 FOOLA BAI 1745001WL023394 FOOLA BAI 00697 BKID0MG1330 182 182 Processed 01/08/2023 274416496 FOOLABAI NARMADA JHABUA GRAMIN BANK(508515)
181 SHAHPURA MP-45-001-046-003/145
(GURAIYA) 		1745001000NRG24270720230672241 27/07/2023 GOORA BAI 1745001WL023394 GOORA BAI 00697 BKID0MG1330 910 910 Processed 01/08/2023 274416496 GOORABAI NARMADA JHABUA GRAMIN BANK(508515)
182 SHAHPURA MP-45-001-046-003/158
(GURAIYA) 		1745001000NRG24270720230672242 27/07/2023 NARMADA JHARIYA 1745001WL023394 NARMADA JHARIYA 00697 BKID0MG1330 364 364 Rejected 03/08/2023 274416496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 SHAHPURA MP-45-001-046-003/159
(GURAIYA) 		1745001046NRG24270720230671828 27/07/2023 TARA BAI 1745001046WL023358 TARA BAI 00697 BKID0MG1330 380 380 Processed 01/08/2023 274416496 TARABAI CENTRAL BANK OF INDIA(607115)
184 SHAHPURA MP-45-001-046-003/166
(GURAIYA) 		1745001000NRG24270720230672245 27/07/2023 KALA BAI JHARIYA 1745001WL023394 KALA BAI JHARIYA 00697 BKID0MG1330 182 182 Processed 01/08/2023 274416496 KALABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
185 SHAHPURA MP-45-001-046-003/166
(GURAIYA) 		1745001000NRG24270720230672244 27/07/2023 RAMPHAL JHARIYA 1745001WL023394 RAMPHAL JHARIYA 00697 BKID0MG1330 182 182 Processed 01/08/2023 274416496 RAMPHALJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
186 SHAHPURA MP-45-001-046-003/166-A
(GURAIYA) 		1745001000NRG24270720230672246 27/07/2023 ROSHNI 1745001WL023394 ROSHNI 00697 BKID0MG1330 910 910 Processed 01/08/2023 274416496 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
187 SHAHPURA MP-45-001-046-003/168
(GURAIYA) 		1745001000NRG24270720230672248 27/07/2023 SHANTI BAI 1745001WL023394 SHANTI BAI 00697 BKID0MG1330 728 728 Processed 01/08/2023 274416496 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
188 SHAHPURA MP-45-001-046-003/168
(GURAIYA) 		1745001000NRG24270720230672247 27/07/2023 SHIVCHARAN 1745001WL023394 SHIVCHARAN 00697 BKID0MG1330 182 182 Processed 01/08/2023 274416496 SHIVCHARAN IDBI BANK(607095)
189 SHAHPURA MP-45-001-046-003/170
(GURAIYA) 		1745001000NRG24270720230672249 27/07/2023 SHUNITA BAI 1745001WL023394 SHUNITA BAI 00697 BKID0MG1330 364 364 Processed 01/08/2023 274416496 SHUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
190 SHAHPURA MP-45-001-046-003/186
(GURAIYA) 		1745001000NRG24270720230672251 27/07/2023 DEV LAL JHARIYA 1745001WL023394 DEV LAL JHARIYA 00697 BKID0MG1330 182 182 Processed 01/08/2023 274416496 DEVLALJHARIYA STATE BANK OF INDIA(508548)
191 SHAHPURA MP-45-001-046-003/227
(GURAIYA) 		1745001000NRG24270720230672254 27/07/2023 SHUKRTI BAI 1745001WL023394 SHUKRTI BAI 00697 BKID0MG1330 910 910 Processed 01/08/2023 274416496 SHUKRTIBAI NARMADA JHABUA GRAMIN BANK(508515)
192 SHAHPURA MP-45-001-046-003/23
(GURAIYA) 		1745001000NRG24270720230672255 27/07/2023 TULSHA BAI 1745001WL023394 TULSHA BAI 00697 BKID0MG1330 364 364 Processed 01/08/2023 274416496 TULSHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 SHAHPURA MP-45-001-046-003/233
(GURAIYA) 		1745001000NRG24270720230672256 27/07/2023 SEV BAI 1745001WL023394 SEV BAI 00697 BKID0MG1330 364 364 Processed 01/08/2023 274416496 SEVBAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 SHAHPURA MP-45-001-046-003/24
(GURAIYA) 		1745001000NRG24270720230672257 27/07/2023 MUNNI BAI 1745001WL023394 MUNNI BAI 00697 BKID0MG1330 1092 1092 Processed 01/08/2023 274416496 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 SHAHPURA MP-45-001-046-003/30
(GURAIYA) 		1745001046NRG24270720230671848 27/07/2023 KAVITA BAI 1745001046WL023364 KAVITA BAI 00697 BKID0MG1330 1032 1032 Processed 01/08/2023 274416496 KAVITABAI STATE BANK OF INDIA(508548)
196 SHAHPURA MP-45-001-046-003/30
(GURAIYA) 		1745001046NRG24270720230671847 27/07/2023 SANTOS SINGH 1745001046WL023364 SANTOS SINGH 00697 BKID0MG1330 1032 1032 Processed 01/08/2023 274416496 SANTOSSINGH NARMADA JHABUA GRAMIN BANK(508515)
197 SHAHPURA MP-45-001-046-003/33
(GURAIYA) 		1745001000NRG24270720230672260 27/07/2023 RAM LAL JHARIYA 1745001WL023394 RAM LAL JHARIYA 00697 BKID0MG1330 1092 1092 Processed 01/08/2023 274416496 RAMLALJHARIYA STATE BANK OF INDIA(508548)
198 SHAHPURA MP-45-001-046-003/36
(GURAIYA) 		1745001000NRG24270720230672261 27/07/2023 SHYAMKALI JHARIYA 1745001WL023394 SHYAMKALI JHARIYA 00697 BKID0MG1330 910 910 Processed 01/08/2023 274416496 SHYAMKALIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
199 SHAHPURA MP-45-001-046-003/44
(GURAIYA) 		1745001046NRG24270720230671849 27/07/2023 BUDHIYA BAI 1745001046WL023364 BUDHIYA BAI 00697 BKID0MG1330 1032 1032 Processed 01/08/2023 274416496 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
200 SHAHPURA MP-45-001-046-003/46-A
(GURAIYA) 		1745001046NRG24270720230671830 27/07/2023 CHAMRA SINGH 1745001046WL023358 CHAMRA SINGH 00697 BKID0MG1330 380 380 Processed 01/08/2023 274416496 CHAMRASINGH NARMADA JHABUA GRAMIN BANK(508515)
201 SHAHPURA MP-45-001-046-003/55
(GURAIYA) 		1745001000NRG24270720230672264 27/07/2023 SILOCHNA BAI 1745001WL023394 SILOCHNA BAI 00697 BKID0MG1330 364 364 Processed 01/08/2023 274416496 SILOCHNABAI CENTRAL BANK OF INDIA(607115)
202 SHAHPURA MP-45-001-046-003/56
(GURAIYA) 		1745001000NRG24270720230672265 27/07/2023 CHANDAN KUMAR 1745001WL023394 CHANDAN KUMAR 00697 BKID0MG1330 546 546 Processed 01/08/2023 274416496 CHANDANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
203 SHAHPURA MP-45-001-046-003/59
(GURAIYA) 		1745001046NRG24270720230671832 27/07/2023 DHARMENDRA SINGH 1745001046WL023358 DHARMENDRA SINGH 00697 BKID0MG1330 570 570 Processed 01/08/2023 274416496 DHARMENDRASINGH BANK OF MAHARASHTRA(607387)
204 SHAHPURA MP-45-001-046-003/6
(GURAIYA) 		1745001046NRG24270720230671833 27/07/2023 THUNU LAL 1745001046WL023358 THUNU LAL 00697 BKID0MG1330 760 760 Processed 01/08/2023 274416496 THUNULAL INDIA POST PAYMENTS BANK LIMITED(508528)
205 SHAHPURA MP-45-001-046-003/65
(GURAIYA) 		1745001000NRG24270720230672267 27/07/2023 PARWATI BAI 1745001WL023394 PARWATI BAI 00697 BKID0MG1330 182 182 Processed 01/08/2023 274416496 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 SHAHPURA MP-45-001-046-003/65
(GURAIYA) 		1745001000NRG24270720230672266 27/07/2023 PRATAP SINGH 1745001WL023394 PRATAP SINGH 00697 BKID0MG1330 364 364 Processed 01/08/2023 274416496 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
207 SHAHPURA MP-45-001-046-003/77
(GURAIYA) 		1745001046NRG24270720230671834 27/07/2023 KIRAN MARKO 1745001046WL023358 KIRAN MARKO 00697 BKID0MG1330 950 950 Processed 01/08/2023 274416496 KIRANMARKO STATE BANK OF INDIA(508548)
208 SHAHPURA MP-45-001-046-003/82
(GURAIYA) 		1745001000NRG24270720230672268 27/07/2023 KUNTI BAI 1745001WL023394 KUNTI BAI 00697 BKID0MG1330 728 728 Processed 01/08/2023 274416496 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
209 SHAHPURA MP-45-001-046-003/83
(GURAIYA) 		1745001000NRG24270720230672269 27/07/2023 GULABIYA BAI JHARIYA 1745001WL023394 GULABIYA BAI JHARIYA 00697 BKID0MG1330 182 182 Processed 01/08/2023 274416496 GULABIYABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
210 SHAHPURA MP-45-001-046-003/98-A
(GURAIYA) 		1745001046NRG24270720230671836 27/07/2023 KANTI BAI SAIYAM 1745001046WL023358 KANTI BAI SAIYAM 00697 BKID0MG1330 190 190 Processed 01/08/2023 274416496 KANTIBAISAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 111430 111430
211 SHAHPURA MP-45-001-049-001/258
(MAGARTAGAR) 		1745001049NRG24270720230670968 27/07/2023 SAMARTO BAI 1745001049WL023297 SAMARTO BAI 00697 BKID0MG1333 1428 1428 Processed 01/08/2023 274416496 SAMARTOBAI NARMADA JHABUA GRAMIN BANK(508515)
212 SHAHPURA MP-45-001-049-002/52
(MAGARTAGAR) 		1745001049NRG24270720230670970 27/07/2023 BUDDHI BAI 1745001049WL023299 BUDDHI BAI 00697 BKID0MG1333 1428 1428 Processed 01/08/2023 274416496 BUDDHIBAI NARMADA JHABUA GRAMIN BANK(508515)
213 SHAHPURA MP-45-001-049-002/66
(MAGARTAGAR) 		1745001049NRG24270720230670973 27/07/2023 DUMARI SINGH 1745001049WL023301 DUMARI SINGH 00697 BKID0MG1333 1428 1428 Processed 01/08/2023 274416496 DUMARISINGH NARMADA JHABUA GRAMIN BANK(508515)
214 SHAHPURA MP-45-001-049-002/68
(MAGARTAGAR) 		1745001049NRG24270720230670971 27/07/2023 MOORAT SINGH SAIYAM 1745001049WL023300 MOORAT SINGH SAIYAM 00697 BKID0MG1333 1428 1428 Processed 01/08/2023 274416496 MOORATSINGHSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
215 SHAHPURA MP-45-001-049-002/68
(MAGARTAGAR) 		1745001049NRG24270720230670972 27/07/2023 URMILA BAI 1745001049WL023300 URMILA BAI 00697 BKID0MG1333 1428 1428 Processed 01/08/2023 274416496 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
216 SHAHPURA MP-45-001-050-003/74-A
(DOBHI) 		1745001050NRG24270720230671920 27/07/2023 Bhupendra 1745001050WL023372 Bhupendra 00697 BKID0MG1333 1290 1290 Processed 01/08/2023 274416496 Bhupendra FINO PAYMENTS BANK LTD(608001)
217 SHAHPURA MP-45-001-050-003/76
(DOBHI) 		1745001050NRG24270720230671923 27/07/2023 SOHAG 1745001050WL023372 SOHAG 00697 BKID0MG1333 215 215 Processed 01/08/2023 274416496 SOHAG NARMADA JHABUA GRAMIN BANK(508515)
218 SHAHPURA MP-45-001-050-003/77
(DOBHI) 		1745001050NRG24270720230671924 27/07/2023 DEV SINGH 1745001050WL023372 DEV SINGH 00697 BKID0MG1333 1290 1290 Processed 01/08/2023 274416496 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
219 SHAHPURA MP-45-001-050-003/8
(DOBHI) 		1745001050NRG24270720230671927 27/07/2023 Bhagwati Bai 1745001050WL023372 Bhagwati Bai 00697 BKID0MG1333 1290 1290 Processed 01/08/2023 274416496 BhagwatiBai NARMADA JHABUA GRAMIN BANK(508515)
220 SHAHPURA MP-45-001-050-003/80
(DOBHI) 		1745001050NRG24270720230671929 27/07/2023 SON BAI 1745001050WL023372 SON BAI 00697 BKID0MG1333 1290 1290 Processed 01/08/2023 274416496 SONBAI NARMADA JHABUA GRAMIN BANK(508515)
221 SHAHPURA MP-45-001-050-003/81
(DOBHI) 		1745001050NRG24270720230671931 27/07/2023 BUDDHU SINGH 1745001050WL023372 BUDDHU SINGH 00697 BKID0MG1333 1290 1290 Processed 01/08/2023 274416496 BUDDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
222 SHAHPURA MP-45-001-050-003/81
(DOBHI) 		1745001050NRG24270720230671930 27/07/2023 BUDDHU SINGH 1745001050WL023372 BUDDHU SINGH 00697 BKID0MG1333 215 215 Processed 01/08/2023 274416496 BUDDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
223 SHAHPURA MP-45-001-050-003/81-A
(DOBHI) 		1745001050NRG24270720230671932 27/07/2023 KOMAL SINGH 1745001050WL023372 KOMAL SINGH 00697 BKID0MG1333 1290 1290 Processed 01/08/2023 274416496 KOMALSINGH STATE BANK OF INDIA(508548)
224 SHAHPURA MP-45-001-050-003/81-A
(DOBHI) 		1745001050NRG24270720230671933 27/07/2023 SHARDA BAI 1745001050WL023372 SHARDA BAI 00697 BKID0MG1333 1290 1290 Processed 01/08/2023 274416496 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
225 SHAHPURA MP-45-001-050-003/88
(DOBHI) 		1745001050NRG24270720230671935 27/07/2023 NARAYAN SINGH 1745001050WL023372 NARAYAN SINGH 00697 BKID0MG1333 1290 1290 Processed 01/08/2023 274416496 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
226 SHAHPURA MP-45-001-050-003/88-A
(DOBHI) 		1745001050NRG24270720230671937 27/07/2023 Kalsi 1745001050WL023372 Kalsi 00697 BKID0MG1333 1290 1290 Processed 01/08/2023 274416496 Kalsi NARMADA JHABUA GRAMIN BANK(508515)
227 SHAHPURA MP-45-001-050-003/89
(DOBHI) 		1745001050NRG24270720230671938 27/07/2023 Sukhram 1745001050WL023372 Sukhram 00697 BKID0MG1333 215 215 Processed 01/08/2023 274416496 Sukhram NARMADA JHABUA GRAMIN BANK(508515)
228 SHAHPURA MP-45-001-050-003/9
(DOBHI) 		1745001050NRG24270720230671939 27/07/2023 SUMANTRI BAI 1745001050WL023372 SUMANTRI BAI 00697 BKID0MG1333 1290 1290 Processed 01/08/2023 274416496 SUMANTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
229 SHAHPURA MP-45-001-050-003/90
(DOBHI) 		1745001050NRG24270720230671940 27/07/2023 SEM SINGH 1745001050WL023372 SEM SINGH 00697 BKID0MG1333 1290 1290 Processed 01/08/2023 274416496 SEMSINGH STATE BANK OF INDIA(508548)
230 SHAHPURA MP-45-001-050-003/91-A
(DOBHI) 		1745001050NRG24270720230671941 27/07/2023 CHAMARU SINGH 1745001050WL023372 CHAMARU SINGH 00697 BKID0MG1333 215 215 Processed 01/08/2023 274416496 CHAMARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
231 SHAHPURA MP-45-001-050-003/91-A
(DOBHI) 		1745001050NRG24270720230671942 27/07/2023 SUMANTRI BAI 1745001050WL023372 SUMANTRI BAI 00697 BKID0MG1333 215 215 Processed 01/08/2023 274416496 SUMANTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
232 SHAHPURA MP-45-001-067-002/118
(DULLOPUR) 		1745001067NRG24270720230671541 27/07/2023 DEEP CHAND 1745001067WL023338 DEEP CHAND 00697 BKID0MG1333 100 100 Processed 01/08/2023 274416496 DEEPCHAND STATE BANK OF INDIA(508548)
233 SHAHPURA MP-45-001-068-001/42-A
(RAIPURA MAL) 		1745001068NRG24270720230670899 27/07/2023 MORAN DAS 1745001068WL023291 MORAN DAS 00697 BKID0MG1333 1290 1290 Processed 01/08/2023 274416496 MORANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23795 23795
234 SHAHPURA MP-45-001-049-002/64
(MAGARTAGAR) 		1745001049NRG24270720230670969 27/07/2023 RAGHUBEER SINGH 1745001049WL023298 RAGHUBEER SINGH 00697 BKID0NAMRGB 1428 1428 Processed 01/08/2023 274416496 RAGHUBEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
Total 237425 237425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_270723APB_FTO_190400 AXIS BANK UTIB0001397 SHAHAPURA 1290
2 SHAHPURA MP1745001_270723APB_FTO_190400 Bank of India BKID0009434 Shahpura 3867
3 SHAHPURA MP1745001_270723APB_FTO_190400 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 31449
4 SHAHPURA MP1745001_270723APB_FTO_190400 Central Bank Of India CBIN0282948 KATHAUTHIYA 1206
5 SHAHPURA MP1745001_270723APB_FTO_190400 State Bank of India SBIN0001349 UMARIA 2580
6 SHAHPURA MP1745001_270723APB_FTO_190400 State Bank of India SBIN0001964 CHHOLA ROAD 100
7 SHAHPURA MP1745001_270723APB_FTO_190400 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 48193
8 SHAHPURA MP1745001_270723APB_FTO_190400 State Bank of India SBIN0004641 NIWAS 1032
9 SHAHPURA MP1745001_270723APB_FTO_190400 State Bank of India SBIN0004801 G.E.C., JABALPUR 364
10 SHAHPURA MP1745001_270723APB_FTO_190400 State Bank of India SBIN0007717 CHOURAI 100
11 SHAHPURA MP1745001_270723APB_FTO_190400 Fino Payments Bank Ltd FINO0001446 MP RO 3870
12 SHAHPURA MP1745001_270723APB_FTO_190400 India Post Payments Bank IPOS0000001 Dindori 6721
13 SHAHPURA MP1745001_270723APB_FTO_190400 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 111430
14 SHAHPURA MP1745001_270723APB_FTO_190400 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 23795
15 SHAHPURA MP1745001_270723APB_FTO_190400 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 1428

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