Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_270523APB_FTO_59827
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-45-001-038-001/31
(DALKASARAI MAL) 		1745001038NRG24270520230198428 27/05/2023 PRAMOD 1745001038WL008105 PRAMOD 00048 BKID0009434 2280 2280 Processed 31/05/2023 078473643 PRAMOD CENTRAL BANK OF INDIA(607115)
2 SHAHPURA MP-45-001-038-001/31
(DALKASARAI MAL) 		1745001038NRG24270520230198427 27/05/2023 PRAMOD 1745001038WL008105 PRAMOD 00048 BKID0009434 2280 2280 Processed 31/05/2023 078473643 PRAMOD STATE BANK OF INDIA(508548)
SubTotal 4560 4560
3 SHAHPURA MP-45-001-067-005/143
(DULLOPUR) 		1745001067NRG24270520230200427 27/05/2023 SUKH LAL 1745001067WL008212 SUKH LAL 00048 BKID0NAMRGB 2100 2100 Processed 31/05/2023 078473643 SUKHLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
4 SHAHPURA MP-45-001-067-006/3
(DULLOPUR) 		1745001067NRG24270520230200456 27/05/2023 KALYAN SINGH 1745001067WL008213 KALYAN SINGH 00048 BKID0NAMRGB 1400 1400 Processed 31/05/2023 078473643 KALYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3500 3500
5 SHAHPURA MP-45-001-038-001/17
(DALKASARAI MAL) 		1745001038NRG24270520230198424 27/05/2023 SITTOO LAL 1745001038WL008105 SITTOO LAL 00089 CBIN0282015 2280 2280 Processed 31/05/2023 078473643 SITTOOLAL CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-45-001-038-001/19-A
(DALKASARAI MAL) 		1745001038NRG24270520230198426 27/05/2023 GULAB SINGH 1745001038WL008105 GULAB SINGH 00089 CBIN0282015 2280 2280 Processed 31/05/2023 078473643 GULABSINGH CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-45-001-038-001/3-A
(DALKASARAI MAL) 		1745001038NRG24270520230198443 27/05/2023 RAM LAL 1745001038WL008106 RAM LAL 00089 CBIN0282015 2328 2328 Processed 31/05/2023 078473643 RAMLAL CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-45-001-038-001/45
(DALKASARAI MAL) 		1745001038NRG24270520230198429 27/05/2023 USHA BAI 1745001038WL008105 USHA BAI 00089 CBIN0282015 2280 2280 Processed 31/05/2023 078473643 USHABAI CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-45-001-038-001/45-a
(DALKASARAI MAL) 		1745001038NRG24270520230198431 27/05/2023 AJESH KUMAR 1745001038WL008105 AJESH KUMAR 00089 CBIN0282015 2280 2280 Processed 31/05/2023 078473643 AJESHKUMAR FINCARE SMALL FINANCE BANK LTD(608304)
10 SHAHPURA MP-45-001-038-001/45-a
(DALKASARAI MAL) 		1745001038NRG24270520230198430 27/05/2023 AJESH KUMAR 1745001038WL008105 AJESH KUMAR 00089 CBIN0282015 2280 2280 Processed 31/05/2023 078473643 AJESHKUMAR CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-45-001-038-001/45-b
(DALKASARAI MAL) 		1745001038NRG24270520230198432 27/05/2023 VINOD 1745001038WL008105 VINOD 00089 CBIN0282015 2280 2280 Processed 31/05/2023 078473643 VINOD AXIS BANK(607153)
12 SHAHPURA MP-45-001-038-001/46
(DALKASARAI MAL) 		1745001038NRG24270520230198433 27/05/2023 PUNNOO LAL 1745001038WL008105 PUNNOO LAL 00089 CBIN0282015 2280 2280 Processed 31/05/2023 078473643 PUNNOOLAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHAHPURA MP-45-001-038-001/46-B
(DALKASARAI MAL) 		1745001038NRG24270520230198436 27/05/2023 Santkumar 1745001038WL008105 Santkumar 00089 CBIN0282015 2280 2280 Processed 31/05/2023 078473643 Santkumar FINO PAYMENTS BANK LTD(608001)
14 SHAHPURA MP-45-001-038-001/46-B
(DALKASARAI MAL) 		1745001038NRG24270520230198435 27/05/2023 Santkumar 1745001038WL008105 Santkumar 00089 CBIN0282015 2280 2280 Processed 31/05/2023 078473643 Santkumar CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-45-001-038-001/47
(DALKASARAI MAL) 		1745001038NRG24270520230198438 27/05/2023 PEETAM LAL 1745001038WL008105 PEETAM LAL 00089 CBIN0282015 2280 2280 Processed 31/05/2023 078473643 PEETAMLAL CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-45-001-038-001/47
(DALKASARAI MAL) 		1745001038NRG24270520230198437 27/05/2023 PEETAM LAL 1745001038WL008105 PEETAM LAL 00089 CBIN0282015 2280 2280 Processed 31/05/2023 078473643 PEETAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHAHPURA MP-45-001-038-001/47-A
(DALKASARAI MAL) 		1745001038NRG24270520230198439 27/05/2023 SHIVRAJ 1745001038WL008105 SHIVRAJ 00089 CBIN0282015 2280 2280 Processed 31/05/2023 078473643 SHIVRAJ FINO PAYMENTS BANK LTD(608001)
18 SHAHPURA MP-45-001-038-001/55
(DALKASARAI MAL) 		1745001038NRG24270520230198440 27/05/2023 AMAR SHAH 1745001038WL008105 AMAR SHAH 00089 CBIN0282015 2280 2280 Processed 31/05/2023 078473643 AMARSHAH CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-45-001-038-001/56
(DALKASARAI MAL) 		1745001038NRG24270520230198444 27/05/2023 RAJA RAM 1745001038WL008106 RAJA RAM 00089 CBIN0282015 2328 2328 Processed 31/05/2023 078473643 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHAHPURA MP-45-001-038-001/56
(DALKASARAI MAL) 		1745001038NRG24270520230198445 27/05/2023 silochana bai 1745001038WL008106 silochana bai 00089 CBIN0282015 2328 2328 Processed 31/05/2023 078473643 silochanabai INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHAHPURA MP-45-001-038-001/63
(DALKASARAI MAL) 		1745001038NRG24270520230198441 27/05/2023 ROOP LAL 1745001038WL008105 ROOP LAL 00089 CBIN0282015 2280 2280 Processed 31/05/2023 078473643 ROOPLAL BANK OF INDIA(508505)
22 SHAHPURA MP-45-001-038-001/66
(DALKASARAI MAL) 		1745001038NRG24270520230198446 27/05/2023 DHANIYA BAI 1745001038WL008106 DHANIYA BAI 00089 CBIN0282015 2328 2328 Processed 31/05/2023 078473643 DHANIYABAI CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-45-001-038-001/76
(DALKASARAI MAL) 		1745001038NRG24270520230198448 27/05/2023 OMKAR 1745001038WL008106 OMKAR 00089 CBIN0282015 2328 2328 Processed 31/05/2023 078473643 OMKAR CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-45-001-038-001/76
(DALKASARAI MAL) 		1745001038NRG24270520230198447 27/05/2023 OMKAR 1745001038WL008106 OMKAR 00089 CBIN0282015 2328 2328 Processed 31/05/2023 078473643 OMKAR CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-45-001-038-001/77
(DALKASARAI MAL) 		1745001038NRG24270520230198450 27/05/2023 VISRAM 1745001038WL008106 VISRAM 00089 CBIN0282015 2328 2328 Processed 31/05/2023 078473643 VISRAM CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-45-001-038-001/77
(DALKASARAI MAL) 		1745001038NRG24270520230198449 27/05/2023 VISRAM 1745001038WL008106 VISRAM 00089 CBIN0282015 2328 2328 Processed 31/05/2023 078473643 VISRAM CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-45-001-038-001/77-b
(DALKASARAI MAL) 		1745001038NRG24270520230198452 27/05/2023 RAKESH 1745001038WL008106 RAKESH 00089 CBIN0282015 2328 2328 Processed 31/05/2023 078473643 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHAHPURA MP-45-001-038-001/77-b
(DALKASARAI MAL) 		1745001038NRG24270520230198451 27/05/2023 RAKESH 1745001038WL008106 RAKESH 00089 CBIN0282015 2328 2328 Processed 31/05/2023 078473643 RAKESH CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-45-001-038-001/78
(DALKASARAI MAL) 		1745001038NRG24270520230198453 27/05/2023 STAIYA LAL 1745001038WL008106 STAIYA LAL 00089 CBIN0282015 2328 2328 Processed 31/05/2023 078473643 STAIYALAL CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-45-001-038-001/88
(DALKASARAI MAL) 		1745001038NRG24270520230198454 27/05/2023 BHADUR SINGH 1745001038WL008106 BHADUR SINGH 00089 CBIN0282015 2328 2328 Processed 31/05/2023 078473643 BHADURSINGH CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-45-001-038-002/87
(DALKASARAI MAL) 		1745001038NRG24270520230198442 27/05/2023 JAYANTI BAI 1745001038WL008105 JAYANTI BAI 00089 CBIN0282015 2280 2280 Processed 31/05/2023 078473643 JAYANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
32 SHAHPURA MP-45-001-055-001/62
(SARASWAHI MAL) 		1745001055NRG24270520230199880 27/05/2023 Madhuri 1745001055WL008177 Madhuri 00089 CBIN0282015 1230 1230 Processed 31/05/2023 078473643 Madhuri CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-45-001-055-002/103
(SARASWAHI MAL) 		1745001000NRG24270520230200858 27/05/2023 Narbadeya Bai 1745001WL008233 Narbadeya Bai 00089 CBIN0282015 1200 1200 Processed 31/05/2023 078473643 NarbadeyaBai CENTRAL BANK OF INDIA(607115)
SubTotal 64566 64566
34 SHAHPURA MP-45-001-038-002/142
(DALKASARAI MAL) 		1745001038NRG24270520230198456 27/05/2023 VEERENDAR 1745001038WL008106 VEERENDAR 00176 IDIB000H555 2328 2328 Processed 31/05/2023 078473643 VEERENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2328 2328
35 SHAHPURA MP-45-001-055-002/62-A
(SARASWAHI MAL) 		1745001000NRG24270520230199406 27/05/2023 Rajendra 1745001WL008142 Rajendra 00415 SBIN0001061 1200 1200 Processed 31/05/2023 078473643 Rajendra STATE BANK OF INDIA(508548)
SubTotal 1200 1200
36 SHAHPURA MP-45-001-055-002/62-A
(SARASWAHI MAL) 		1745001000NRG24270520230199407 27/05/2023 RAJNEESH KUNJAM 1745001WL008142 RAJNEESH KUNJAM 00415 SBIN0002882 1200 1200 Processed 31/05/2023 078473643 RAJNEESHKUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
37 SHAHPURA MP-45-001-014-001/106
(DHIRWANKHURD) 		1745001014NRG24270520230200365 27/05/2023 MUNNA SINGH KARPETI 1745001014WL008201 MUNNA SINGH KARPETI 00415 SBIN0002893 1206 1206 Processed 31/05/2023 078473643 MUNNASINGHKARPETI STATE BANK OF INDIA(508548)
38 SHAHPURA MP-45-001-014-001/114
(DHIRWANKHURD) 		1745001014NRG24270520230200329 27/05/2023 SEMSINGH MARKO 1745001014WL008199 SEMSINGH MARKO 00415 SBIN0002893 1050 1050 Processed 31/05/2023 078473643 SEMSINGHMARKO STATE BANK OF INDIA(508548)
39 SHAHPURA MP-45-001-014-001/126
(DHIRWANKHURD) 		1745001014NRG24270520230200330 27/05/2023 NAN BAI PARASTE 1745001014WL008199 NAN BAI PARASTE 00415 SBIN0002893 1050 1050 Processed 31/05/2023 078473643 NANBAIPARASTE STATE BANK OF INDIA(508548)
40 SHAHPURA MP-45-001-014-001/127
(DHIRWANKHURD) 		1745001014NRG24270520230200331 27/05/2023 SUBHADRI BAI KARPETI 1745001014WL008199 SUBHADRI BAI KARPETI 00415 SBIN0002893 1050 1050 Processed 31/05/2023 078473643 SUBHADRIBAIKARPETI STATE BANK OF INDIA(508548)
41 SHAHPURA MP-45-001-014-001/129
(DHIRWANKHURD) 		1745001014NRG24270520230200367 27/05/2023 JAYNTI BAI KARPETI 1745001014WL008201 JAYNTI BAI KARPETI 00415 SBIN0002893 1407 1407 Processed 31/05/2023 078473643 JAYNTIBAIKARPETI INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHAHPURA MP-45-001-014-001/131
(DHIRWANKHURD) 		1745001014NRG24270520230200368 27/05/2023 ANUSUIYA BAI MASRAM 1745001014WL008201 ANUSUIYA BAI MASRAM 00415 SBIN0002893 1206 1206 Processed 31/05/2023 078473643 ANUSUIYABAIMASRAM STATE BANK OF INDIA(508548)
43 SHAHPURA MP-45-001-014-001/133
(DHIRWANKHURD) 		1745001014NRG24270520230200369 27/05/2023 MULAIYA KARPATI 1745001014WL008201 MULAIYA KARPATI 00415 SBIN0002893 1407 1407 Processed 31/05/2023 078473643 MULAIYAKARPATI STATE BANK OF INDIA(508548)
44 SHAHPURA MP-45-001-014-001/140
(DHIRWANKHURD) 		1745001014NRG24270520230200370 27/05/2023 LEELA BAI ARMO 1745001014WL008201 LEELA BAI ARMO 00415 SBIN0002893 1407 1407 Processed 31/05/2023 078473643 LEELABAIARMO STATE BANK OF INDIA(508548)
45 SHAHPURA MP-45-001-014-001/17-B
(DHIRWANKHURD) 		1745001014NRG24270520230200332 27/05/2023 RAMESH SINGH 1745001014WL008199 RAMESH SINGH 00415 SBIN0002893 1050 1050 Processed 31/05/2023 078473643 RAMESHSINGH STATE BANK OF INDIA(508548)
46 SHAHPURA MP-45-001-014-001/18-a
(DHIRWANKHURD) 		1745001014NRG24270520230200371 27/05/2023 CHANDA BAI KARPETI 1745001014WL008201 CHANDA BAI KARPETI 00415 SBIN0002893 1407 1407 Processed 31/05/2023 078473643 CHANDABAIKARPETI STATE BANK OF INDIA(508548)
47 SHAHPURA MP-45-001-014-001/18-B
(DHIRWANKHURD) 		1745001014NRG24270520230200333 27/05/2023 ANEETA KARPETI 1745001014WL008199 ANEETA KARPETI 00415 SBIN0002893 1050 1050 Processed 31/05/2023 078473643 ANEETAKARPETI PUNJAB NATIONAL BANK(508568)
48 SHAHPURA MP-45-001-014-001/25
(DHIRWANKHURD) 		1745001014NRG24270520230200372 27/05/2023 NANHU SINGH MARKO 1745001014WL008201 NANHU SINGH MARKO 00415 SBIN0002893 1206 1206 Processed 31/05/2023 078473643 NANHUSINGHMARKO STATE BANK OF INDIA(508548)
49 SHAHPURA MP-45-001-014-001/28
(DHIRWANKHURD) 		1745001014NRG24270520230200334 27/05/2023 PARAM SINGH KARPETI 1745001014WL008199 PARAM SINGH KARPETI 00415 SBIN0002893 1050 1050 Processed 31/05/2023 078473643 PARAMSINGHKARPETI FINO PAYMENTS BANK LTD(608001)
50 SHAHPURA MP-45-001-014-001/38
(DHIRWANKHURD) 		1745001014NRG24270520230200335 27/05/2023 MULIYA BAI PARASTE 1745001014WL008199 MULIYA BAI PARASTE 00415 SBIN0002893 1050 1050 Processed 31/05/2023 078473643 MULIYABAIPARASTE STATE BANK OF INDIA(508548)
51 SHAHPURA MP-45-001-014-001/4
(DHIRWANKHURD) 		1745001014NRG24270520230200336 27/05/2023 NANDU SINGH MASRAM 1745001014WL008199 NANDU SINGH MASRAM 00415 SBIN0002893 1050 1050 Processed 31/05/2023 078473643 NANDUSINGHMASRAM STATE BANK OF INDIA(508548)
52 SHAHPURA MP-45-001-014-001/41
(DHIRWANKHURD) 		1745001014NRG24270520230200337 27/05/2023 HARI SINGH PARSTE 1745001014WL008199 HARI SINGH PARSTE 00415 SBIN0002893 1050 1050 Processed 31/05/2023 078473643 HARISINGHPARSTE STATE BANK OF INDIA(508548)
53 SHAHPURA MP-45-001-014-001/5
(DHIRWANKHURD) 		1745001014NRG24270520230200374 27/05/2023 BASANTI BAI PARASTE 1745001014WL008201 BASANTI BAI PARASTE 00415 SBIN0002893 1407 1407 Processed 31/05/2023 078473643 BASANTIBAIPARASTE STATE BANK OF INDIA(508548)
54 SHAHPURA MP-45-001-014-001/53
(DHIRWANKHURD) 		1745001014NRG24270520230200338 27/05/2023 SANTOSHI BAI MARKO 1745001014WL008199 SANTOSHI BAI MARKO 00415 SBIN0002893 1050 1050 Processed 31/05/2023 078473643 SANTOSHIBAIMARKO STATE BANK OF INDIA(508548)
55 SHAHPURA MP-45-001-014-001/57-A
(DHIRWANKHURD) 		1745001014NRG24270520230200375 27/05/2023 SURESH SINGH KARPETI 1745001014WL008201 SURESH SINGH KARPETI 00415 SBIN0002893 1407 1407 Processed 31/05/2023 078473643 SURESHSINGHKARPETI INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHAHPURA MP-45-001-014-001/58-a
(DHIRWANKHURD) 		1745001014NRG24270520230200339 27/05/2023 DEVVATI BAI KARPATE 1745001014WL008199 DEVVATI BAI KARPATE 00415 SBIN0002893 1050 1050 Processed 31/05/2023 078473643 DEVVATIBAIKARPATE STATE BANK OF INDIA(508548)
57 SHAHPURA MP-45-001-014-001/63
(DHIRWANKHURD) 		1745001014NRG24270520230200376 27/05/2023 RAJNI BAI MASRAM 1745001014WL008201 RAJNI BAI MASRAM 00415 SBIN0002893 1407 1407 Processed 31/05/2023 078473643 RAJNIBAIMASRAM STATE BANK OF INDIA(508548)
58 SHAHPURA MP-45-001-014-001/66-A
(DHIRWANKHURD) 		1745001014NRG24270520230200377 27/05/2023 RAM SINGH MARKO 1745001014WL008201 RAM SINGH MARKO 00415 SBIN0002893 1407 1407 Processed 31/05/2023 078473643 RAMSINGHMARKO FINO PAYMENTS BANK LTD(608001)
59 SHAHPURA MP-45-001-014-001/67-A
(DHIRWANKHURD) 		1745001014NRG24270520230200340 27/05/2023 CHIRAUJIYA BAI PARASTE 1745001014WL008199 CHIRAUJIYA BAI PARASTE 00415 SBIN0002893 1050 1050 Processed 31/05/2023 078473643 CHIRAUJIYABAIPARASTE STATE BANK OF INDIA(508548)
60 SHAHPURA MP-45-001-014-001/67-B
(DHIRWANKHURD) 		1745001014NRG24270520230200341 27/05/2023 INDRA BAI PARASTE 1745001014WL008199 INDRA BAI PARASTE 00415 SBIN0002893 1050 1050 Processed 31/05/2023 078473643 INDRABAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHAHPURA MP-45-001-014-001/73
(DHIRWANKHURD) 		1745001014NRG24270520230200378 27/05/2023 DEEPCHAND SINGH MARKO 1745001014WL008201 DEEPCHAND SINGH MARKO 00415 SBIN0002893 1407 1407 Processed 31/05/2023 078473643 DEEPCHANDSINGHMARKO STATE BANK OF INDIA(508548)
62 SHAHPURA MP-45-001-014-001/73-C
(DHIRWANKHURD) 		1745001014NRG24270520230200343 27/05/2023 ANJU BAI 1745001014WL008199 ANJU BAI 00415 SBIN0002893 1050 1050 Processed 31/05/2023 078473643 ANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHAHPURA MP-45-001-014-001/73-D
(DHIRWANKHURD) 		1745001014NRG24270520230200379 27/05/2023 PUSPA BAI MARKO 1745001014WL008201 PUSPA BAI MARKO 00415 SBIN0002893 1005 1005 Processed 31/05/2023 078473643 PUSPABAIMARKO STATE BANK OF INDIA(508548)
64 SHAHPURA MP-45-001-014-001/75-A
(DHIRWANKHURD) 		1745001014NRG24270520230200380 27/05/2023 SATKUMAR 1745001014WL008201 SATKUMAR 00415 SBIN0002893 1407 1407 Processed 31/05/2023 078473643 SATKUMAR STATE BANK OF INDIA(508548)
65 SHAHPURA MP-45-001-014-001/77-a
(DHIRWANKHURD) 		1745001014NRG24270520230200344 27/05/2023 MAYA BAI UIKEY 1745001014WL008199 MAYA BAI UIKEY 00415 SBIN0002893 1050 1050 Processed 31/05/2023 078473643 MAYABAIUIKEY STATE BANK OF INDIA(508548)
66 SHAHPURA MP-45-001-014-001/77-B
(DHIRWANKHURD) 		1745001014NRG24270520230200381 27/05/2023 POONM BA UEKY 1745001014WL008201 POONM BA UEKY 00415 SBIN0002893 1407 1407 Processed 31/05/2023 078473643 POONMBAUEKY STATE BANK OF INDIA(508548)
67 SHAHPURA MP-45-001-014-001/80
(DHIRWANKHURD) 		1745001014NRG24270520230200345 27/05/2023 SUKWARIYA BAI MASRAM 1745001014WL008199 SUKWARIYA BAI MASRAM 00415 SBIN0002893 1050 1050 Processed 31/05/2023 078473643 SUKWARIYABAIMASRAM STATE BANK OF INDIA(508548)
68 SHAHPURA MP-45-001-014-001/80-A
(DHIRWANKHURD) 		1745001014NRG24270520230200382 27/05/2023 PREMTI BAI MASRAM 1745001014WL008201 PREMTI BAI MASRAM 00415 SBIN0002893 1407 1407 Processed 31/05/2023 078473643 PREMTIBAIMASRAM STATE BANK OF INDIA(508548)
69 SHAHPURA MP-45-001-014-001/86-A
(DHIRWANKHURD) 		1745001014NRG24270520230200383 27/05/2023 MUNNI BAI MARAVI 1745001014WL008201 MUNNI BAI MARAVI 00415 SBIN0002893 1407 1407 Processed 31/05/2023 078473643 MUNNIBAIMARAVI STATE BANK OF INDIA(508548)
70 SHAHPURA MP-45-001-014-001/92
(DHIRWANKHURD) 		1745001014NRG24270520230200384 27/05/2023 MEERA BAI MARKO 1745001014WL008201 MEERA BAI MARKO 00415 SBIN0002893 1407 1407 Processed 31/05/2023 078473643 MEERABAIMARKO STATE BANK OF INDIA(508548)
71 SHAHPURA MP-45-001-014-001/93
(DHIRWANKHURD) 		1745001014NRG24270520230200385 27/05/2023 SUKKI BAI PARSTE 1745001014WL008201 SUKKI BAI PARSTE 00415 SBIN0002893 1407 1407 Processed 31/05/2023 078473643 SUKKIBAIPARSTE STATE BANK OF INDIA(508548)
72 SHAHPURA MP-45-001-014-001/94
(DHIRWANKHURD) 		1745001014NRG24270520230200386 27/05/2023 SANKAR SINGH PARSTE 1745001014WL008201 SANKAR SINGH PARSTE 00415 SBIN0002893 1407 1407 Processed 31/05/2023 078473643 SANKARSINGHPARSTE STATE BANK OF INDIA(508548)
73 SHAHPURA MP-45-001-014-001/96
(DHIRWANKHURD) 		1745001014NRG24270520230200346 27/05/2023 MANWATI BAI MASRAM 1745001014WL008199 MANWATI BAI MASRAM 00415 SBIN0002893 525 525 Processed 31/05/2023 078473643 MANWATIBAIMASRAM STATE BANK OF INDIA(508548)
74 SHAHPURA MP-45-001-014-001/97-a
(DHIRWANKHURD) 		1745001014NRG24270520230200388 27/05/2023 SIVPRASAD YADAV 1745001014WL008201 SIVPRASAD YADAV 00415 SBIN0002893 1407 1407 Processed 31/05/2023 078473643 SIVPRASADYADAV STATE BANK OF INDIA(508548)
75 SHAHPURA MP-45-001-014-001/98-B
(DHIRWANKHURD) 		1745001014NRG24270520230200389 27/05/2023 LEKHRAM 1745001014WL008201 LEKHRAM 00415 SBIN0002893 1407 1407 Processed 31/05/2023 078473643 LEKHRAM STATE BANK OF INDIA(508548)
76 SHAHPURA MP-45-001-014-001/99
(DHIRWANKHURD) 		1745001014NRG24270520230200390 27/05/2023 NAVAL SINGH MARAVI 1745001014WL008201 NAVAL SINGH MARAVI 00415 SBIN0002893 1407 1407 Processed 31/05/2023 078473643 NAVALSINGHMARAVI STATE BANK OF INDIA(508548)
77 SHAHPURA MP-45-001-027-002/121-B
(DHONDA) 		1745001027NRG24260520230197343 27/05/2023 PREMBAI TEKAM 1745001027WL008056 PREMBAI TEKAM 00415 SBIN0002893 2304 2304 Processed 31/05/2023 078473643 PREMBAITEKAM STATE BANK OF INDIA(508548)
78 SHAHPURA MP-45-001-027-002/164-A
(DHONDA) 		1745001027NRG24260520230197346 27/05/2023 SOHAN 1745001027WL008056 SOHAN 00415 SBIN0002893 2304 2304 Processed 31/05/2023 078473643 SOHAN STATE BANK OF INDIA(508548)
79 SHAHPURA MP-45-001-027-002/65-A
(DHONDA) 		1745001027NRG24260520230197350 27/05/2023 BASORI 1745001027WL008056 BASORI 00415 SBIN0002893 2304 2304 Processed 31/05/2023 078473643 BASORI CENTRAL BANK OF INDIA(607115)
80 SHAHPURA MP-45-001-027-002/65-A
(DHONDA) 		1745001027NRG24260520230197349 27/05/2023 BASORI 1745001027WL008056 BASORI 00415 SBIN0002893 2304 2304 Processed 31/05/2023 078473643 BASORI STATE BANK OF INDIA(508548)
81 SHAHPURA MP-45-001-027-002/65-C
(DHONDA) 		1745001027NRG24260520230197352 27/05/2023 Anju tekam 1745001027WL008056 Anju tekam 00415 SBIN0002893 2304 2304 Processed 31/05/2023 078473643 Anjutekam INDIA POST PAYMENTS BANK LIMITED(508528)
82 SHAHPURA MP-45-001-027-002/65-C
(DHONDA) 		1745001027NRG24260520230197351 27/05/2023 Arvind singh 1745001027WL008056 Arvind singh 00415 SBIN0002893 2304 2304 Processed 31/05/2023 078473643 Arvindsingh STATE BANK OF INDIA(508548)
83 SHAHPURA MP-45-001-053-001/216-A
(MOHRAKALAN) 		1745001000NRG24270520230199165 27/05/2023 Sheela bai 1745001WL008131 Sheela bai 00415 SBIN0002893 1547 1547 Processed 31/05/2023 078473643 Sheelabai STATE BANK OF INDIA(508548)
84 SHAHPURA MP-45-001-055-001/24-A
(SARASWAHI MAL) 		1745001055NRG24270520230199875 27/05/2023 SANGEETA BAI WARKADE 1745001055WL008177 SANGEETA BAI WARKADE 00415 SBIN0002893 1230 1230 Processed 31/05/2023 078473643 SANGEETABAIWARKADE STATE BANK OF INDIA(508548)
85 SHAHPURA MP-45-001-055-002/110-A
(SARASWAHI MAL) 		1745001055NRG24270520230199335 27/05/2023 Bharti Bai 1745001055WL008139 Bharti Bai 00415 SBIN0002893 1260 1260 Processed 31/05/2023 078473643 BhartiBai INDIA POST PAYMENTS BANK LIMITED(508528)
86 SHAHPURA MP-45-001-055-002/52-A
(SARASWAHI MAL) 		1745001000NRG24270520230200890 27/05/2023 Chamana 1745001WL008233 Chamana 00415 SBIN0002893 1200 1200 Processed 31/05/2023 078473643 Chamana STATE BANK OF INDIA(508548)
87 SHAHPURA MP-45-001-055-002/55-A
(SARASWAHI MAL) 		1745001000NRG24270520230199401 27/05/2023 ANIL KUMAR WARKADE 1745001WL008142 ANIL KUMAR WARKADE 00415 SBIN0002893 1200 1200 Processed 31/05/2023 078473643 ANILKUMARWARKADE STATE BANK OF INDIA(508548)
88 SHAHPURA MP-45-001-055-002/57-A
(SARASWAHI MAL) 		1745001000NRG24270520230200892 27/05/2023 LAMMU SINGH 1745001WL008233 LAMMU SINGH 00415 SBIN0002893 1200 1200 Processed 31/05/2023 078473643 LAMMUSINGH STATE BANK OF INDIA(508548)
89 SHAHPURA MP-45-001-055-002/78
(SARASWAHI MAL) 		1745001000NRG24270520230200901 27/05/2023 Bharaniya Bai 1745001WL008233 Bharaniya Bai 00415 SBIN0002893 800 800 Processed 31/05/2023 078473643 BharaniyaBai STATE BANK OF INDIA(508548)
90 SHAHPURA MP-45-001-055-002/81-A
(SARASWAHI MAL) 		1745001000NRG24270520230200902 27/05/2023 MALTI BAI 1745001WL008233 MALTI BAI 00415 SBIN0002893 1200 1200 Processed 31/05/2023 078473643 MALTIBAI STATE BANK OF INDIA(508548)
91 SHAHPURA MP-45-001-055-002/99-A
(SARASWAHI MAL) 		1745001000NRG24270520230200914 27/05/2023 Bhupendra 1745001WL008233 Bhupendra 00415 SBIN0002893 400 400 Processed 31/05/2023 078473643 Bhupendra STATE BANK OF INDIA(508548)
92 SHAHPURA MP-45-001-055-004/32
(SARASWAHI MAL) 		1745001055NRG24270520230199326 27/05/2023 Malti Bai 1745001055WL008138 Malti Bai 00415 SBIN0002893 1260 1260 Processed 31/05/2023 078473643 MaltiBai STATE BANK OF INDIA(508548)
93 SHAHPURA MP-45-001-067-003/67
(DULLOPUR) 		1745001067NRG24270520230200398 27/05/2023 RATI RAM 1745001067WL008206 RATI RAM 00415 SBIN0002893 3060 3060 Processed 31/05/2023 078473643 RATIRAM STATE BANK OF INDIA(508548)
94 SHAHPURA MP-45-001-067-006/9
(DULLOPUR) 		1745001067NRG24270520230200459 27/05/2023 NANBAI 1745001067WL008213 NANBAI 00415 SBIN0002893 2100 2100 Processed 31/05/2023 078473643 NANBAI STATE BANK OF INDIA(508548)
SubTotal 78962 78962
95 SHAHPURA MP-45-001-055-002/25-A
(SARASWAHI MAL) 		1745001000NRG24270520230200871 27/05/2023 Sakun 1745001WL008233 Sakun 00415 SBIN0007717 1200 1200 Processed 31/05/2023 078473643 Sakun FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
96 SHAHPURA MP-45-001-055-002/46
(SARASWAHI MAL) 		1745001000NRG24270520230200882 27/05/2023 RAJKUMARI DEVI SINGH 1745001WL008233 RAJKUMARI DEVI SINGH 00415 SBIN0012192 1200 1200 Processed 31/05/2023 078473643 RAJKUMARIDEVISINGH STATE BANK OF INDIA(508548)
SubTotal 1200 1200
97 SHAHPURA MP-45-001-053-001/326-B
(MOHRAKALAN) 		1745001000NRG24270520230199178 27/05/2023 Chammar Singh 1745001WL008131 Chammar Singh 00468 UBIN0558044 1547 1547 Processed 31/05/2023 078473643 ChammarSingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
98 SHAHPURA MP-45-001-014-001/126-A
(DHIRWANKHURD) 		1745001014NRG24270520230200366 27/05/2023 SANJNA PARASTE 1745001014WL008201 SANJNA PARASTE 00688 FINO0001001 1407 1407 Processed 31/05/2023 078473643 SANJNAPARASTE FINO PAYMENTS BANK LTD(608001)
99 SHAHPURA MP-45-001-055-002/57-A
(SARASWAHI MAL) 		1745001000NRG24270520230200893 27/05/2023 SHANTI BAI 1745001WL008233 SHANTI BAI 00688 FINO0001001 1200 1200 Processed 31/05/2023 078473643 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
100 SHAHPURA MP-45-001-067-004/42-A
(DULLOPUR) 		1745001067NRG24270520230200410 27/05/2023 roop singh markam 1745001067WL008211 roop singh markam 00688 FINO0001001 2100 2100 Processed 31/05/2023 078473643 roopsinghmarkam FINO PAYMENTS BANK LTD(608001)
SubTotal 4707 4707
101 SHAHPURA MP-45-001-055-004/20
(SARASWAHI MAL) 		1745001000NRG24270520230200954 27/05/2023 Raj Bai 1745001WL008233 Raj Bai 00688 FINO0001446 1200 1200 Processed 31/05/2023 078473643 RajBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
102 SHAHPURA MP-45-001-055-002/37
(SARASWAHI MAL) 		1745001000NRG24270520230199395 27/05/2023 Branda 1745001WL008142 Branda 00691 IPOS0000001 1200 1200 Processed 31/05/2023 078473643 Branda INDIA POST PAYMENTS BANK LIMITED(508528)
103 SHAHPURA MP-45-001-067-003/63
(DULLOPUR) 		1745001067NRG24270520230200391 27/05/2023 SHOMANK KUMAR 1745001067WL008202 SHOMANK KUMAR 00691 IPOS0000001 3060 3060 Processed 31/05/2023 078473643 SHOMANKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 SHAHPURA MP-45-001-067-004/47-A
(DULLOPUR) 		1745001067NRG24270520230200412 27/05/2023 GUDDI BAI 1745001067WL008211 GUDDI BAI 00691 IPOS0000001 2100 2100 Processed 31/05/2023 078473643 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 SHAHPURA MP-45-001-067-005/119
(DULLOPUR) 		1745001067NRG24270520230200312 27/05/2023 LEELA BAI 1745001067WL008197 LEELA BAI 00691 IPOS0000001 2040 2040 Processed 31/05/2023 078473643 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 SHAHPURA MP-45-001-067-005/145
(DULLOPUR) 		1745001067NRG24270520230200444 27/05/2023 suneeta bai 1745001067WL008213 suneeta bai 00691 IPOS0000001 1750 1750 Processed 31/05/2023 078473643 suneetabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10150 10150
107 SHAHPURA MP-45-001-027-002/10-C
(DHONDA) 		1745001027NRG24260520230197340 27/05/2023 SUSHEELA UIKEY 1745001027WL008056 SUSHEELA UIKEY 00697 BKID0MG1330 2304 2304 Processed 31/05/2023 078473643 SUSHEELAUIKEY NARMADA JHABUA GRAMIN BANK(508515)
108 SHAHPURA MP-45-001-027-002/121
(DHONDA) 		1745001027NRG24260520230197341 27/05/2023 SUKALI 1745001027WL008056 SUKALI 00697 BKID0MG1330 2304 2304 Processed 31/05/2023 078473643 SUKALI NARMADA JHABUA GRAMIN BANK(508515)
109 SHAHPURA MP-45-001-027-002/121-B
(DHONDA) 		1745001027NRG24260520230197342 27/05/2023 PRAHLAD TEKSM 1745001027WL008056 PRAHLAD TEKSM 00697 BKID0MG1330 2304 2304 Processed 31/05/2023 078473643 PRAHLADTEKSM NARMADA JHABUA GRAMIN BANK(508515)
110 SHAHPURA MP-45-001-027-002/151-A
(DHONDA) 		1745001027NRG24260520230197345 27/05/2023 PUNIYA 1745001027WL008056 PUNIYA 00697 BKID0MG1330 2304 2304 Processed 31/05/2023 078473643 PUNIYA NARMADA JHABUA GRAMIN BANK(508515)
111 SHAHPURA MP-45-001-027-002/185-C
(DHONDA) 		1745001027NRG24260520230197347 27/05/2023 JAYHIND SAIYAM 1745001027WL008056 JAYHIND SAIYAM 00697 BKID0MG1330 2304 2304 Processed 31/05/2023 078473643 JAYHINDSAIYAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
112 SHAHPURA MP-45-001-027-002/3-B
(DHONDA) 		1745001027NRG24260520230197348 27/05/2023 JAMUNA 1745001027WL008056 JAMUNA 00697 BKID0MG1330 2304 2304 Processed 31/05/2023 078473643 JAMUNA NARMADA JHABUA GRAMIN BANK(508515)
113 SHAHPURA MP-45-001-047-002/63
(KHAIRBHAGADU) 		1745001047NRG24270520230199152 27/05/2023 GEETA BAI 1745001047WL008130 GEETA BAI 00697 BKID0MG1330 1200 1200 Processed 31/05/2023 078473643 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
114 SHAHPURA MP-45-001-047-002/64
(KHAIRBHAGADU) 		1745001047NRG24270520230199154 27/05/2023 MOHAN SINGH 1745001047WL008130 MOHAN SINGH 00697 BKID0MG1330 1200 1200 Processed 31/05/2023 078473643 MOHANSINGH CENTRAL BANK OF INDIA(607115)
115 SHAHPURA MP-45-001-047-002/64
(KHAIRBHAGADU) 		1745001047NRG24270520230199153 27/05/2023 MOHAN SINGH 1745001047WL008130 MOHAN SINGH 00697 BKID0MG1330 1200 1200 Processed 31/05/2023 078473643 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
116 SHAHPURA MP-45-001-047-002/664-A
(KHAIRBHAGADU) 		1745001047NRG24270520230199157 27/05/2023 KOSILIYA BAI 1745001047WL008130 KOSILIYA BAI 00697 BKID0MG1330 1200 1200 Processed 31/05/2023 078473643 KOSILIYABAI NARMADA JHABUA GRAMIN BANK(508515)
117 SHAHPURA MP-45-001-047-002/664-A
(KHAIRBHAGADU) 		1745001047NRG24270520230199156 27/05/2023 SADAN SINGH 1745001047WL008130 SADAN SINGH 00697 BKID0MG1330 1200 1200 Processed 31/05/2023 078473643 SADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
118 SHAHPURA MP-45-001-055-001/136
(SARASWAHI MAL) 		1745001055NRG24270520230199870 27/05/2023 Parem Bai 1745001055WL008177 Parem Bai 00697 BKID0MG1330 1230 1230 Processed 31/05/2023 078473643 ParemBai NARMADA JHABUA GRAMIN BANK(508515)
119 SHAHPURA MP-45-001-055-001/148
(SARASWAHI MAL) 		1745001055NRG24270520230199871 27/05/2023 Sakuntla 1745001055WL008177 Sakuntla 00697 BKID0MG1330 1230 1230 Processed 31/05/2023 078473643 Sakuntla INDIA POST PAYMENTS BANK LIMITED(508528)
120 SHAHPURA MP-45-001-055-001/31
(SARASWAHI MAL) 		1745001055NRG24270520230199876 27/05/2023 VIDYA BAI 1745001055WL008177 VIDYA BAI 00697 BKID0MG1330 1230 1230 Processed 31/05/2023 078473643 VIDYABAI NARMADA JHABUA GRAMIN BANK(508515)
121 SHAHPURA MP-45-001-055-001/59
(SARASWAHI MAL) 		1745001055NRG24270520230199879 27/05/2023 Sammo Bai 1745001055WL008177 Sammo Bai 00697 BKID0MG1330 615 615 Processed 31/05/2023 078473643 SammoBai FINO PAYMENTS BANK LTD(608001)
122 SHAHPURA MP-45-001-055-002/29
(SARASWAHI MAL) 		1745001000NRG24270520230200874 27/05/2023 Samarto Bai 1745001WL008233 Samarto Bai 00697 BKID0MG1330 1200 1200 Processed 31/05/2023 078473643 SamartoBai NARMADA JHABUA GRAMIN BANK(508515)
123 SHAHPURA MP-45-001-055-002/29
(SARASWAHI MAL) 		1745001000NRG24270520230200873 27/05/2023 Samarto Bai 1745001WL008233 Samarto Bai 00697 BKID0MG1330 1200 1200 Processed 31/05/2023 078473643 SamartoBai NARMADA JHABUA GRAMIN BANK(508515)
124 SHAHPURA MP-45-001-055-002/42
(SARASWAHI MAL) 		1745001000NRG24270520230200879 27/05/2023 Basanti Bai 1745001WL008233 Basanti Bai 00697 BKID0MG1330 1200 1200 Processed 31/05/2023 078473643 BasantiBai NARMADA JHABUA GRAMIN BANK(508515)
125 SHAHPURA MP-45-001-055-002/45-A
(SARASWAHI MAL) 		1745001000NRG24270520230200881 27/05/2023 Vinod Singh 1745001WL008233 Vinod Singh 00697 BKID0MG1330 1200 1200 Processed 31/05/2023 078473643 VinodSingh FINO PAYMENTS BANK LTD(608001)
126 SHAHPURA MP-45-001-055-002/48-A
(SARASWAHI MAL) 		1745001000NRG24270520230200887 27/05/2023 Puseya bai 1745001WL008233 Puseya bai 00697 BKID0MG1330 1200 1200 Processed 31/05/2023 078473643 Puseyabai STATE BANK OF INDIA(508548)
127 SHAHPURA MP-45-001-055-002/58-B
(SARASWAHI MAL) 		1745001055NRG24270520230199340 27/05/2023 Sarman 1745001055WL008139 Sarman 00697 BKID0MG1330 1260 1260 Processed 31/05/2023 078473643 Sarman STATE BANK OF INDIA(508548)
128 SHAHPURA MP-45-001-055-002/74-A
(SARASWAHI MAL) 		1745001000NRG24270520230199418 27/05/2023 AITO BAI 1745001WL008142 AITO BAI 00697 BKID0MG1330 1260 1260 Processed 31/05/2023 078473643 AITOBAI NARMADA JHABUA GRAMIN BANK(508515)
129 SHAHPURA MP-45-001-055-002/91
(SARASWAHI MAL) 		1745001000NRG24270520230200910 27/05/2023 Delraj 1745001WL008233 Delraj 00697 BKID0MG1330 1200 1200 Processed 31/05/2023 078473643 Delraj FINO PAYMENTS BANK LTD(608001)
130 SHAHPURA MP-45-001-055-002/92
(SARASWAHI MAL) 		1745001000NRG24270520230199427 27/05/2023 Parem Bai 1745001WL008142 Parem Bai 00697 BKID0MG1330 1200 1200 Processed 31/05/2023 078473643 ParemBai NARMADA JHABUA GRAMIN BANK(508515)
131 SHAHPURA MP-45-001-055-004/52
(SARASWAHI MAL) 		1745001000NRG24270520230200960 27/05/2023 Beesakhiya Bai 1745001WL008233 Beesakhiya Bai 00697 BKID0MG1330 1200 1200 Processed 31/05/2023 078473643 BeesakhiyaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36249 36249
132 SHAHPURA MP-45-001-053-001/148-A
(MOHRAKALAN) 		1745001000NRG24270520230199159 27/05/2023 GYANI SINGH 1745001WL008131 GYANI SINGH 00697 BKID0MG1333 1547 1547 Rejected 31/05/2023 078473643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 SHAHPURA MP-45-001-053-001/148-A
(MOHRAKALAN) 		1745001000NRG24270520230199158 27/05/2023 GYANI SINGH 1745001WL008131 GYANI SINGH 00697 BKID0MG1333 1547 1547 Processed 31/05/2023 078473643 GYANISINGH CENTRAL BANK OF INDIA(607115)
134 SHAHPURA MP-45-001-053-001/154-A
(MOHRAKALAN) 		1745001000NRG24270520230199161 27/05/2023 JAVAHAR 1745001WL008131 JAVAHAR 00697 BKID0MG1333 1547 1547 Processed 31/05/2023 078473643 JAVAHAR NARMADA JHABUA GRAMIN BANK(508515)
135 SHAHPURA MP-45-001-053-001/154-A
(MOHRAKALAN) 		1745001000NRG24270520230199160 27/05/2023 JAVAHAR 1745001WL008131 JAVAHAR 00697 BKID0MG1333 1547 1547 Processed 31/05/2023 078473643 JAVAHAR NARMADA JHABUA GRAMIN BANK(508515)
136 SHAHPURA MP-45-001-053-001/216
(MOHRAKALAN) 		1745001000NRG24270520230199163 27/05/2023 KANDHAIYA 1745001WL008131 KANDHAIYA 00697 BKID0MG1333 1547 1547 Rejected 31/05/2023 078473643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 SHAHPURA MP-45-001-053-001/216
(MOHRAKALAN) 		1745001000NRG24270520230199162 27/05/2023 KANDHAIYA 1745001WL008131 KANDHAIYA 00697 BKID0MG1333 1547 1547 Processed 31/05/2023 078473643 KANDHAIYA NARMADA JHABUA GRAMIN BANK(508515)
138 SHAHPURA MP-45-001-053-001/275
(MOHRAKALAN) 		1745001000NRG24270520230199169 27/05/2023 Guddi bai 1745001WL008131 Guddi bai 00697 BKID0MG1333 1547 1547 Processed 31/05/2023 078473643 Guddibai FINO PAYMENTS BANK LTD(608001)
139 SHAHPURA MP-45-001-053-001/275
(MOHRAKALAN) 		1745001000NRG24270520230199168 27/05/2023 GULAB.SINGH 1745001WL008131 GULAB.SINGH 00697 BKID0MG1333 1547 1547 Processed 31/05/2023 078473643 GULAB.SINGH NARMADA JHABUA GRAMIN BANK(508515)
140 SHAHPURA MP-45-001-053-001/276
(MOHRAKALAN) 		1745001000NRG24270520230199171 27/05/2023 Ganesiya bai 1745001WL008131 Ganesiya bai 00697 BKID0MG1333 1547 1547 Processed 31/05/2023 078473643 Ganesiyabai NARMADA JHABUA GRAMIN BANK(508515)
141 SHAHPURA MP-45-001-053-001/288
(MOHRAKALAN) 		1745001000NRG24270520230199173 27/05/2023 HULKAR 1745001WL008131 HULKAR 00697 BKID0MG1333 1547 1547 Processed 31/05/2023 078473643 HULKAR NARMADA JHABUA GRAMIN BANK(508515)
142 SHAHPURA MP-45-001-053-001/316
(MOHRAKALAN) 		1745001000NRG24270520230199175 27/05/2023 JHUROO 1745001WL008131 JHUROO 00697 BKID0MG1333 1547 1547 Processed 31/05/2023 078473643 JHUROO NARMADA JHABUA GRAMIN BANK(508515)
143 SHAHPURA MP-45-001-053-001/316
(MOHRAKALAN) 		1745001000NRG24270520230199174 27/05/2023 JHUROO 1745001WL008131 JHUROO 00697 BKID0MG1333 1547 1547 Processed 31/05/2023 078473643 JHUROO NARMADA JHABUA GRAMIN BANK(508515)
144 SHAHPURA MP-45-001-053-001/326-A
(MOHRAKALAN) 		1745001000NRG24270520230199176 27/05/2023 DEEPCHAND 1745001WL008131 DEEPCHAND 00697 BKID0MG1333 1547 1547 Processed 31/05/2023 078473643 DEEPCHAND NARMADA JHABUA GRAMIN BANK(508515)
145 SHAHPURA MP-45-001-053-001/326-A
(MOHRAKALAN) 		1745001000NRG24270520230199177 27/05/2023 Rajkali 1745001WL008131 Rajkali 00697 BKID0MG1333 1547 1547 Processed 31/05/2023 078473643 Rajkali NARMADA JHABUA GRAMIN BANK(508515)
146 SHAHPURA MP-45-001-053-001/327
(MOHRAKALAN) 		1745001000NRG24270520230199180 27/05/2023 SAMMAHR 1745001WL008131 SAMMAHR 00697 BKID0MG1333 1326 1326 Processed 31/05/2023 078473643 SAMMAHR NARMADA JHABUA GRAMIN BANK(508515)
147 SHAHPURA MP-45-001-053-001/328-A
(MOHRAKALAN) 		1745001000NRG24270520230199184 27/05/2023 Dhanni 1745001WL008131 Dhanni 00697 BKID0MG1333 1547 1547 Processed 31/05/2023 078473643 Dhanni NARMADA JHABUA GRAMIN BANK(508515)
148 SHAHPURA MP-45-001-053-001/328-A
(MOHRAKALAN) 		1745001000NRG24270520230199183 27/05/2023 MAHTAP 1745001WL008131 MAHTAP 00697 BKID0MG1333 1547 1547 Processed 31/05/2023 078473643 MAHTAP NARMADA JHABUA GRAMIN BANK(508515)
149 SHAHPURA MP-45-001-053-001/328-B
(MOHRAKALAN) 		1745001000NRG24270520230199186 27/05/2023 MITHU 1745001WL008131 MITHU 00697 BKID0MG1333 1547 1547 Processed 31/05/2023 078473643 MITHU NARMADA JHABUA GRAMIN BANK(508515)
150 SHAHPURA MP-45-001-053-001/328-B
(MOHRAKALAN) 		1745001000NRG24270520230199185 27/05/2023 MITHU 1745001WL008131 MITHU 00697 BKID0MG1333 1547 1547 Processed 31/05/2023 078473643 MITHU NARMADA JHABUA GRAMIN BANK(508515)
151 SHAHPURA MP-45-001-053-001/355
(MOHRAKALAN) 		1745001000NRG24270520230199187 27/05/2023 Cheeti bai 1745001WL008131 Cheeti bai 00697 BKID0MG1333 1547 1547 Rejected 31/05/2023 078473643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 SHAHPURA MP-45-001-053-001/355-A
(MOHRAKALAN) 		1745001000NRG24270520230199189 27/05/2023 Susila Bai 1745001WL008131 Susila Bai 00697 BKID0MG1333 1547 1547 Rejected 31/05/2023 078473643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 SHAHPURA MP-45-001-053-001/46-A
(MOHRAKALAN) 		1745001000NRG24270520230199190 27/05/2023 Chhoti bai 1745001WL008131 Chhoti bai 00697 BKID0MG1333 1547 1547 Processed 31/05/2023 078473643 Chhotibai NARMADA JHABUA GRAMIN BANK(508515)
154 SHAHPURA MP-45-001-055-001/103
(SARASWAHI MAL) 		1745001055NRG24270520230199869 27/05/2023 Mahendra 1745001055WL008177 Mahendra 00697 BKID0MG1333 1230 1230 Processed 31/05/2023 078473643 Mahendra FINO PAYMENTS BANK LTD(608001)
155 SHAHPURA MP-45-001-055-001/24
(SARASWAHI MAL) 		1745001055NRG24270520230199873 27/05/2023 BIHARI 1745001055WL008177 BIHARI 00697 BKID0MG1333 1230 1230 Processed 31/05/2023 078473643 BIHARI NARMADA JHABUA GRAMIN BANK(508515)
156 SHAHPURA MP-45-001-055-001/32
(SARASWAHI MAL) 		1745001055NRG24270520230199877 27/05/2023 Dhan Singh 1745001055WL008177 Dhan Singh 00697 BKID0MG1333 1230 1230 Processed 31/05/2023 078473643 DhanSingh NARMADA JHABUA GRAMIN BANK(508515)
157 SHAHPURA MP-45-001-055-001/5
(SARASWAHI MAL) 		1745001055NRG24270520230199878 27/05/2023 MUKESH 1745001055WL008177 MUKESH 00697 BKID0MG1333 1230 1230 Processed 31/05/2023 078473643 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
158 SHAHPURA MP-45-001-055-001/64
(SARASWAHI MAL) 		1745001055NRG24270520230199882 27/05/2023 PHUL CHANDRA 1745001055WL008177 PHUL CHANDRA 00697 BKID0MG1333 1230 1230 Processed 31/05/2023 078473643 PHULCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
159 SHAHPURA MP-45-001-055-001/89-A
(SARASWAHI MAL) 		1745001055NRG24270520230199883 27/05/2023 Dhanwanti 1745001055WL008177 Dhanwanti 00697 BKID0MG1333 1230 1230 Processed 31/05/2023 078473643 Dhanwanti FINO PAYMENTS BANK LTD(608001)
160 SHAHPURA MP-45-001-055-001/94
(SARASWAHI MAL) 		1745001055NRG24270520230199884 27/05/2023 BHAGVAT SINGH 1745001055WL008177 BHAGVAT SINGH 00697 BKID0MG1333 1230 1230 Processed 31/05/2023 078473643 BHAGVATSINGH NARMADA JHABUA GRAMIN BANK(508515)
161 SHAHPURA MP-45-001-055-002/102
(SARASWAHI MAL) 		1745001000NRG24270520230200856 27/05/2023 Son Bai 1745001WL008233 Son Bai 00697 BKID0MG1333 1200 1200 Processed 31/05/2023 078473643 SonBai NARMADA JHABUA GRAMIN BANK(508515)
162 SHAHPURA MP-45-001-055-002/110
(SARASWAHI MAL) 		1745001055NRG24270520230199332 27/05/2023 AMROO SINGH 1745001055WL008139 AMROO SINGH 00697 BKID0MG1333 1260 1260 Processed 31/05/2023 078473643 AMROOSINGH NARMADA JHABUA GRAMIN BANK(508515)
163 SHAHPURA MP-45-001-055-002/110-A
(SARASWAHI MAL) 		1745001055NRG24270520230199334 27/05/2023 Karam Singh 1745001055WL008139 Karam Singh 00697 BKID0MG1333 1260 1260 Processed 31/05/2023 078473643 KaramSingh NARMADA JHABUA GRAMIN BANK(508515)
164 SHAHPURA MP-45-001-055-002/112
(SARASWAHI MAL) 		1745001055NRG24270520230199338 27/05/2023 Rosani Bai 1745001055WL008139 Rosani Bai 00697 BKID0MG1333 1260 1260 Processed 31/05/2023 078473643 RosaniBai STATE BANK OF INDIA(508548)
165 SHAHPURA MP-45-001-055-002/115
(SARASWAHI MAL) 		1745001000NRG24270520230199380 27/05/2023 MOHVATI 1745001WL008142 MOHVATI 00697 BKID0MG1333 1260 1260 Processed 31/05/2023 078473643 MOHVATI NARMADA JHABUA GRAMIN BANK(508515)
166 SHAHPURA MP-45-001-055-002/115
(SARASWAHI MAL) 		1745001000NRG24270520230199379 27/05/2023 MOL SINGH 1745001WL008142 MOL SINGH 00697 BKID0MG1333 1260 1260 Processed 31/05/2023 078473643 MOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
167 SHAHPURA MP-45-001-055-002/115-A
(SARASWAHI MAL) 		1745001000NRG24270520230199381 27/05/2023 gyani singh 1745001WL008142 gyani singh 00697 BKID0MG1333 1260 1260 Processed 31/05/2023 078473643 gyanisingh NARMADA JHABUA GRAMIN BANK(508515)
168 SHAHPURA MP-45-001-055-002/117
(SARASWAHI MAL) 		1745001000NRG24270520230200864 27/05/2023 Kalli Bai 1745001WL008233 Kalli Bai 00697 BKID0MG1333 1200 1200 Processed 31/05/2023 078473643 KalliBai FINCARE SMALL FINANCE BANK LTD(608304)
169 SHAHPURA MP-45-001-055-002/13
(SARASWAHI MAL) 		1745001000NRG24270520230199385 27/05/2023 NANHUVA 1745001WL008142 NANHUVA 00697 BKID0MG1333 1200 1200 Processed 31/05/2023 078473643 NANHUVA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
170 SHAHPURA MP-45-001-055-002/16
(SARASWAHI MAL) 		1745001000NRG24270520230200865 27/05/2023 Sammo Bai 1745001WL008233 Sammo Bai 00697 BKID0MG1333 1200 1200 Processed 31/05/2023 078473643 SammoBai NARMADA JHABUA GRAMIN BANK(508515)
171 SHAHPURA MP-45-001-055-002/17
(SARASWAHI MAL) 		1745001000NRG24270520230200866 27/05/2023 LAKHAN SINGH 1745001WL008233 LAKHAN SINGH 00697 BKID0MG1333 1200 1200 Processed 31/05/2023 078473643 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
172 SHAHPURA MP-45-001-055-002/18-A
(SARASWAHI MAL) 		1745001000NRG24270520230199386 27/05/2023 madan singh 1745001WL008142 madan singh 00697 BKID0MG1333 1260 1260 Processed 31/05/2023 078473643 madansingh NARMADA JHABUA GRAMIN BANK(508515)
173 SHAHPURA MP-45-001-055-002/2
(SARASWAHI MAL) 		1745001000NRG24270520230199388 27/05/2023 GANESIYA BAI 1745001WL008142 GANESIYA BAI 00697 BKID0MG1333 1200 1200 Processed 31/05/2023 078473643 GANESIYABAI NARMADA JHABUA GRAMIN BANK(508515)
174 SHAHPURA MP-45-001-055-002/21
(SARASWAHI MAL) 		1745001000NRG24270520230200867 27/05/2023 Satiya Bai 1745001WL008233 Satiya Bai 00697 BKID0MG1333 1200 1200 Processed 31/05/2023 078473643 SatiyaBai NARMADA JHABUA GRAMIN BANK(508515)
175 SHAHPURA MP-45-001-055-002/32
(SARASWAHI MAL) 		1745001000NRG24270520230200875 27/05/2023 Mati Bai 1745001WL008233 Mati Bai 00697 BKID0MG1333 1200 1200 Processed 31/05/2023 078473643 MatiBai NARMADA JHABUA GRAMIN BANK(508515)
176 SHAHPURA MP-45-001-055-002/33
(SARASWAHI MAL) 		1745001055NRG24270520230199316 27/05/2023 Besarti Bai 1745001055WL008138 Besarti Bai 00697 BKID0MG1333 1050 1050 Processed 31/05/2023 078473643 BesartiBai INDIA POST PAYMENTS BANK LIMITED(508528)
177 SHAHPURA MP-45-001-055-002/35
(SARASWAHI MAL) 		1745001000NRG24270520230200876 27/05/2023 CHOUDHAR 1745001WL008233 CHOUDHAR 00697 BKID0MG1333 1200 1200 Processed 31/05/2023 078473643 CHOUDHAR NARMADA JHABUA GRAMIN BANK(508515)
178 SHAHPURA MP-45-001-055-002/41
(SARASWAHI MAL) 		1745001000NRG24270520230200878 27/05/2023 KAPSEE BAI 1745001WL008233 KAPSEE BAI 00697 BKID0MG1333 1200 1200 Processed 31/05/2023 078473643 KAPSEEBAI NARMADA JHABUA GRAMIN BANK(508515)
179 SHAHPURA MP-45-001-055-002/42-A
(SARASWAHI MAL) 		1745001000NRG24270520230200880 27/05/2023 NARESH SINGH 1745001WL008233 NARESH SINGH 00697 BKID0MG1333 1200 1200 Processed 31/05/2023 078473643 NARESHSINGH STATE BANK OF INDIA(508548)
180 SHAHPURA MP-45-001-055-002/48
(SARASWAHI MAL) 		1745001000NRG24270520230200885 27/05/2023 Sunita Bai 1745001WL008233 Sunita Bai 00697 BKID0MG1333 1200 1200 Processed 31/05/2023 078473643 SunitaBai FINO PAYMENTS BANK LTD(608001)
181 SHAHPURA MP-45-001-055-002/52
(SARASWAHI MAL) 		1745001000NRG24270520230200888 27/05/2023 Sameya Bai 1745001WL008233 Sameya Bai 00697 BKID0MG1333 1200 1200 Processed 31/05/2023 078473643 SameyaBai NARMADA JHABUA GRAMIN BANK(508515)
182 SHAHPURA MP-45-001-055-002/52-A
(SARASWAHI MAL) 		1745001000NRG24270520230200889 27/05/2023 KAMLESH SINGH 1745001WL008233 KAMLESH SINGH 00697 BKID0MG1333 1200 1200 Processed 31/05/2023 078473643 KAMLESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
183 SHAHPURA MP-45-001-055-002/54
(SARASWAHI MAL) 		1745001055NRG24270520230199317 27/05/2023 Kuwareya Bai 1745001055WL008138 Kuwareya Bai 00697 BKID0MG1333 1050 1050 Processed 31/05/2023 078473643 KuwareyaBai NARMADA JHABUA GRAMIN BANK(508515)
184 SHAHPURA MP-45-001-055-002/55
(SARASWAHI MAL) 		1745001000NRG24270520230199400 27/05/2023 LALLI BAI 1745001WL008142 LALLI BAI 00697 BKID0MG1333 1200 1200 Processed 31/05/2023 078473643 LALLIBAI NARMADA JHABUA GRAMIN BANK(508515)
185 SHAHPURA MP-45-001-055-002/57
(SARASWAHI MAL) 		1745001000NRG24270520230200891 27/05/2023 BHARIYA 1745001WL008233 BHARIYA 00697 BKID0MG1333 1200 1200 Processed 31/05/2023 078473643 BHARIYA NARMADA JHABUA GRAMIN BANK(508515)
186 SHAHPURA MP-45-001-055-002/58-A
(SARASWAHI MAL) 		1745001055NRG24270520230199339 27/05/2023 SUMAN BAI 1745001055WL008139 SUMAN BAI 00697 BKID0MG1333 1260 1260 Processed 31/05/2023 078473643 SUMANBAI FINCARE SMALL FINANCE BANK LTD(608304)
187 SHAHPURA MP-45-001-055-002/60
(SARASWAHI MAL) 		1745001000NRG24270520230199404 27/05/2023 PHOOL SINGH 1745001WL008142 PHOOL SINGH 00697 BKID0MG1333 1200 1200 Processed 31/05/2023 078473643 PHOOLSINGH FINO PAYMENTS BANK LTD(608001)
188 SHAHPURA MP-45-001-055-002/62
(SARASWAHI MAL) 		1745001000NRG24270520230199405 27/05/2023 GOVIND 1745001WL008142 GOVIND 00697 BKID0MG1333 1200 1200 Processed 31/05/2023 078473643 GOVIND STATE BANK OF INDIA(508548)
189 SHAHPURA MP-45-001-055-002/64
(SARASWAHI MAL) 		1745001000NRG24270520230200894 27/05/2023 VEER SINGH 1745001WL008233 VEER SINGH 00697 BKID0MG1333 1200 1200 Processed 31/05/2023 078473643 VEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
190 SHAHPURA MP-45-001-055-002/65
(SARASWAHI MAL) 		1745001000NRG24270520230200895 27/05/2023 LAKHAMAN 1745001WL008233 LAKHAMAN 00697 BKID0MG1333 1200 1200 Processed 31/05/2023 078473643 LAKHAMAN NARMADA JHABUA GRAMIN BANK(508515)
191 SHAHPURA MP-45-001-055-002/66
(SARASWAHI MAL) 		1745001055NRG24270520230199341 27/05/2023 PHAGGOO SINGH 1745001055WL008139 PHAGGOO SINGH 00697 BKID0MG1333 1260 1260 Processed 31/05/2023 078473643 PHAGGOOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
192 SHAHPURA MP-45-001-055-002/67
(SARASWAHI MAL) 		1745001000NRG24270520230199408 27/05/2023 NAR SINGH 1745001WL008142 NAR SINGH 00697 BKID0MG1333 1200 1200 Processed 31/05/2023 078473643 NARSINGH NARMADA JHABUA GRAMIN BANK(508515)
193 SHAHPURA MP-45-001-055-002/68
(SARASWAHI MAL) 		1745001000NRG24270520230199412 27/05/2023 Bajreya Bai 1745001WL008142 Bajreya Bai 00697 BKID0MG1333 1200 1200 Processed 31/05/2023 078473643 BajreyaBai FINCARE SMALL FINANCE BANK LTD(608304)
194 SHAHPURA MP-45-001-055-002/68
(SARASWAHI MAL) 		1745001000NRG24270520230199411 27/05/2023 KUNJEE LAL 1745001WL008142 KUNJEE LAL 00697 BKID0MG1333 1200 1200 Processed 31/05/2023 078473643 KUNJEELAL NARMADA JHABUA GRAMIN BANK(508515)
195 SHAHPURA MP-45-001-055-002/68-A
(SARASWAHI MAL) 		1745001000NRG24270520230199413 27/05/2023 Jon Singh 1745001WL008142 Jon Singh 00697 BKID0MG1333 1200 1200 Processed 31/05/2023 078473643 JonSingh NARMADA JHABUA GRAMIN BANK(508515)
196 SHAHPURA MP-45-001-055-002/69
(SARASWAHI MAL) 		1745001000NRG24270520230199414 27/05/2023 RAMESH 1745001WL008142 RAMESH 00697 BKID0MG1333 1200 1200 Processed 31/05/2023 078473643 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
197 SHAHPURA MP-45-001-055-002/70-A
(SARASWAHI MAL) 		1745001000NRG24270520230199415 27/05/2023 Durga Bai 1745001WL008142 Durga Bai 00697 BKID0MG1333 1200 1200 Processed 31/05/2023 078473643 DurgaBai INDIA POST PAYMENTS BANK LIMITED(508528)
198 SHAHPURA MP-45-001-055-002/72
(SARASWAHI MAL) 		1745001000NRG24270520230200898 27/05/2023 DUMAREE 1745001WL008233 DUMAREE 00697 BKID0MG1333 1200 1200 Processed 31/05/2023 078473643 DUMAREE NARMADA JHABUA GRAMIN BANK(508515)
199 SHAHPURA MP-45-001-055-002/74
(SARASWAHI MAL) 		1745001000NRG24270520230200899 27/05/2023 RAM SINGH 1745001WL008233 RAM SINGH 00697 BKID0MG1333 1200 1200 Processed 31/05/2023 078473643 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
200 SHAHPURA MP-45-001-055-002/83
(SARASWAHI MAL) 		1745001000NRG24270520230200903 27/05/2023 MOL SINGH 1745001WL008233 MOL SINGH 00697 BKID0MG1333 1200 1200 Processed 31/05/2023 078473643 MOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
201 SHAHPURA MP-45-001-055-002/89
(SARASWAHI MAL) 		1745001000NRG24270520230200906 27/05/2023 Beeti Bai 1745001WL008233 Beeti Bai 00697 BKID0MG1333 1200 1200 Processed 31/05/2023 078473643 BeetiBai FINCARE SMALL FINANCE BANK LTD(608304)
202 SHAHPURA MP-45-001-055-002/89
(SARASWAHI MAL) 		1745001000NRG24270520230200905 27/05/2023 PHOOL SINGH 1745001WL008233 PHOOL SINGH 00697 BKID0MG1333 1200 1200 Processed 31/05/2023 078473643 PHOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
203 SHAHPURA MP-45-001-055-002/9
(SARASWAHI MAL) 		1745001000NRG24270520230200908 27/05/2023 PHOOL SINGH 1745001WL008233 PHOOL SINGH 00697 BKID0MG1333 1200 1200 Processed 31/05/2023 078473643 PHOOLSINGH STATE BANK OF INDIA(508548)
204 SHAHPURA MP-45-001-055-002/94
(SARASWAHI MAL) 		1745001000NRG24270520230200912 27/05/2023 PUJA BAI 1745001WL008233 PUJA BAI 00697 BKID0MG1333 1200 1200 Processed 31/05/2023 078473643 PUJABAI NARMADA JHABUA GRAMIN BANK(508515)
205 SHAHPURA MP-45-001-055-002/95
(SARASWAHI MAL) 		1745001055NRG24270520230199344 27/05/2023 Vesamat Bai 1745001055WL008139 Vesamat Bai 00697 BKID0MG1333 1260 1260 Processed 31/05/2023 078473643 VesamatBai NARMADA JHABUA GRAMIN BANK(508515)
206 SHAHPURA MP-45-001-055-004/11
(SARASWAHI MAL) 		1745001055NRG24270520230199348 27/05/2023 Munni Bai 1745001055WL008139 Munni Bai 00697 BKID0MG1333 1050 1050 Processed 31/05/2023 078473643 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
207 SHAHPURA MP-45-001-055-004/12
(SARASWAHI MAL) 		1745001055NRG24270520230199349 27/05/2023 BUDDHU SINGH 1745001055WL008139 BUDDHU SINGH 00697 BKID0MG1333 1260 1260 Processed 31/05/2023 078473643 BUDDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
208 SHAHPURA MP-45-001-055-004/12-A
(SARASWAHI MAL) 		1745001055NRG24270520230199319 27/05/2023 BAISAKHIYA BAI 1745001055WL008138 BAISAKHIYA BAI 00697 BKID0MG1333 1260 1260 Processed 31/05/2023 078473643 BAISAKHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 SHAHPURA MP-45-001-055-004/14
(SARASWAHI MAL) 		1745001000NRG24270520230199432 27/05/2023 Munni Bai 1745001WL008142 Munni Bai 00697 BKID0MG1333 840 840 Processed 31/05/2023 078473643 MunniBai NARMADA JHABUA GRAMIN BANK(508515)
210 SHAHPURA MP-45-001-055-004/15
(SARASWAHI MAL) 		1745001055NRG24270520230199321 27/05/2023 Nan Bai 1745001055WL008138 Nan Bai 00697 BKID0MG1333 1050 1050 Processed 31/05/2023 078473643 NanBai INDIA POST PAYMENTS BANK LIMITED(508528)
211 SHAHPURA MP-45-001-055-004/19
(SARASWAHI MAL) 		1745001055NRG24270520230199322 27/05/2023 RAMKUMAR 1745001055WL008138 RAMKUMAR 00697 BKID0MG1333 1050 1050 Processed 31/05/2023 078473643 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
212 SHAHPURA MP-45-001-055-004/2
(SARASWAHI MAL) 		1745001000NRG24270520230199435 27/05/2023 sammo bai 1745001WL008142 sammo bai 00697 BKID0MG1333 1260 1260 Processed 31/05/2023 078473643 sammobai NARMADA JHABUA GRAMIN BANK(508515)
213 SHAHPURA MP-45-001-055-004/22
(SARASWAHI MAL) 		1745001000NRG24270520230200956 27/05/2023 KARAN 1745001WL008233 KARAN 00697 BKID0MG1333 1200 1200 Processed 31/05/2023 078473643 KARAN NARMADA JHABUA GRAMIN BANK(508515)
214 SHAHPURA MP-45-001-055-004/24
(SARASWAHI MAL) 		1745001000NRG24270520230200957 27/05/2023 TITARA 1745001WL008233 TITARA 00697 BKID0MG1333 1200 1200 Processed 31/05/2023 078473643 TITARA NARMADA JHABUA GRAMIN BANK(508515)
215 SHAHPURA MP-45-001-055-004/3
(SARASWAHI MAL) 		1745001000NRG24270520230199436 27/05/2023 SUKVARIYA BAI 1745001WL008142 SUKVARIYA BAI 00697 BKID0MG1333 1260 1260 Processed 31/05/2023 078473643 SUKVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
216 SHAHPURA MP-45-001-055-004/31
(SARASWAHI MAL) 		1745001000NRG24270520230200958 27/05/2023 VIDYA BAI 1745001WL008233 VIDYA BAI 00697 BKID0MG1333 1200 1200 Processed 31/05/2023 078473643 VIDYABAI NARMADA JHABUA GRAMIN BANK(508515)
217 SHAHPURA MP-45-001-055-004/32
(SARASWAHI MAL) 		1745001055NRG24270520230199325 27/05/2023 SONSHAY 1745001055WL008138 SONSHAY 00697 BKID0MG1333 1260 1260 Processed 31/05/2023 078473643 SONSHAY NARMADA JHABUA GRAMIN BANK(508515)
218 SHAHPURA MP-45-001-055-004/36
(SARASWAHI MAL) 		1745001000NRG24270520230199437 27/05/2023 SANDEP KUMAR 1745001WL008142 SANDEP KUMAR 00697 BKID0MG1333 1200 1200 Processed 31/05/2023 078473643 SANDEPKUMAR STATE BANK OF INDIA(508548)
219 SHAHPURA MP-45-001-055-004/4-A
(SARASWAHI MAL) 		1745001055NRG24270520230199327 27/05/2023 SANTOSH SINGH 1745001055WL008138 SANTOSH SINGH 00697 BKID0MG1333 1050 1050 Processed 31/05/2023 078473643 SANTOSHSINGH NARMADA JHABUA GRAMIN BANK(508515)
220 SHAHPURA MP-45-001-055-004/44
(SARASWAHI MAL) 		1745001000NRG24270520230199439 27/05/2023 KOYALA SINGH 1745001WL008142 KOYALA SINGH 00697 BKID0MG1333 1200 1200 Processed 31/05/2023 078473643 KOYALASINGH NARMADA JHABUA GRAMIN BANK(508515)
221 SHAHPURA MP-45-001-055-004/46
(SARASWAHI MAL) 		1745001000NRG24270520230200959 27/05/2023 jitendra saiyam 1745001WL008233 jitendra saiyam 00697 BKID0MG1333 1200 1200 Processed 31/05/2023 078473643 jitendrasaiyam NARMADA JHABUA GRAMIN BANK(508515)
222 SHAHPURA MP-45-001-055-004/5
(SARASWAHI MAL) 		1745001000NRG24270520230199441 27/05/2023 Gudda Singh 1745001WL008142 Gudda Singh 00697 BKID0MG1333 1050 1050 Processed 31/05/2023 078473643 GuddaSingh NARMADA JHABUA GRAMIN BANK(508515)
223 SHAHPURA MP-45-001-055-004/55
(SARASWAHI MAL) 		1745001000NRG24270520230199442 27/05/2023 Ganesh Kunjam 1745001WL008142 Ganesh Kunjam 00697 BKID0MG1333 1200 1200 Processed 31/05/2023 078473643 GaneshKunjam NARMADA JHABUA GRAMIN BANK(508515)
224 SHAHPURA MP-45-001-055-004/7
(SARASWAHI MAL) 		1745001055NRG24270520230199331 27/05/2023 NANHI BAI 1745001055WL008138 NANHI BAI 00697 BKID0MG1333 1260 1260 Processed 31/05/2023 078473643 NANHIBAI FINO PAYMENTS BANK LTD(608001)
225 SHAHPURA MP-45-001-055-004/7
(SARASWAHI MAL) 		1745001055NRG24270520230199330 27/05/2023 PUSVA 1745001055WL008138 PUSVA 00697 BKID0MG1333 1260 1260 Processed 31/05/2023 078473643 PUSVA NARMADA JHABUA GRAMIN BANK(508515)
226 SHAHPURA MP-45-001-055-004/76-A
(SARASWAHI MAL) 		1745001000NRG24270520230200962 27/05/2023 Munni Bai 1745001WL008233 Munni Bai 00697 BKID0MG1333 1200 1200 Processed 31/05/2023 078473643 MunniBai FINCARE SMALL FINANCE BANK LTD(608304)
227 SHAHPURA MP-45-001-055-004/9
(SARASWAHI MAL) 		1745001000NRG24270520230200963 27/05/2023 Neelam Shah 1745001WL008233 Neelam Shah 00697 BKID0MG1333 1200 1200 Processed 31/05/2023 078473643 NeelamShah NARMADA JHABUA GRAMIN BANK(508515)
228 SHAHPURA MP-45-001-067-002/151
(DULLOPUR) 		1745001067NRG24270520230200404 27/05/2023 GENDRAM 1745001067WL008210 GENDRAM 00697 BKID0MG1333 2448 2448 Processed 31/05/2023 078473643 GENDRAM STATE BANK OF INDIA(508548)
229 SHAHPURA MP-45-001-067-002/151
(DULLOPUR) 		1745001067NRG24270520230200403 27/05/2023 GENDRAM 1745001067WL008210 GENDRAM 00697 BKID0MG1333 2448 2448 Processed 31/05/2023 078473643 GENDRAM NARMADA JHABUA GRAMIN BANK(508515)
230 SHAHPURA MP-45-001-067-002/26
(DULLOPUR) 		1745001067NRG24270520230200394 27/05/2023 AVADH LAL 1745001067WL008204 AVADH LAL 00697 BKID0MG1333 3060 3060 Processed 31/05/2023 078473643 AVADHLAL NARMADA JHABUA GRAMIN BANK(508515)
231 SHAHPURA MP-45-001-067-002/26
(DULLOPUR) 		1745001067NRG24270520230200395 27/05/2023 TITRI BAI 1745001067WL008204 TITRI BAI 00697 BKID0MG1333 3060 3060 Processed 31/05/2023 078473643 TITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
232 SHAHPURA MP-45-001-067-002/60
(DULLOPUR) 		1745001067NRG24270520230200396 27/05/2023 SANTU SINGH 1745001067WL008205 SANTU SINGH 00697 BKID0MG1333 2652 2652 Processed 31/05/2023 078473643 SANTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
233 SHAHPURA MP-45-001-067-004/128-A
(DULLOPUR) 		1745001067NRG24270520230200406 27/05/2023 JANNI 1745001067WL008211 JANNI 00697 BKID0MG1333 2100 2100 Processed 31/05/2023 078473643 JANNI INDIA POST PAYMENTS BANK LIMITED(508528)
234 SHAHPURA MP-45-001-067-004/128-A
(DULLOPUR) 		1745001067NRG24270520230200405 27/05/2023 PEETAM 1745001067WL008211 PEETAM 00697 BKID0MG1333 2100 2100 Processed 31/05/2023 078473643 PEETAM NARMADA JHABUA GRAMIN BANK(508515)
235 SHAHPURA MP-45-001-067-004/19-A
(DULLOPUR) 		1745001067NRG24270520230200402 27/05/2023 JAWAHAR 1745001067WL008209 JAWAHAR 00697 BKID0MG1333 1020 1020 Processed 31/05/2023 078473643 JAWAHAR NARMADA JHABUA GRAMIN BANK(508515)
236 SHAHPURA MP-45-001-067-004/39-A
(DULLOPUR) 		1745001067NRG24270520230200407 27/05/2023 DEVENDRA 1745001067WL008211 DEVENDRA 00697 BKID0MG1333 2100 2100 Processed 31/05/2023 078473643 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
237 SHAHPURA MP-45-001-067-004/39-A
(DULLOPUR) 		1745001067NRG24270520230200408 27/05/2023 JAYANTI BAI 1745001067WL008211 JAYANTI BAI 00697 BKID0MG1333 2100 2100 Processed 31/05/2023 078473643 JAYANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 SHAHPURA MP-45-001-067-004/47-A
(DULLOPUR) 		1745001067NRG24270520230200411 27/05/2023 VIMAL KUMAR 1745001067WL008211 VIMAL KUMAR 00697 BKID0MG1333 1925 1925 Processed 31/05/2023 078473643 VIMALKUMAR NARMADA JHABUA GRAMIN BANK(508515)
239 SHAHPURA MP-45-001-067-004/48-A
(DULLOPUR) 		1745001067NRG24270520230200413 27/05/2023 MANGLU 1745001067WL008211 MANGLU 00697 BKID0MG1333 2100 2100 Processed 31/05/2023 078473643 MANGLU INDIA POST PAYMENTS BANK LIMITED(508528)
240 SHAHPURA MP-45-001-067-004/48-A
(DULLOPUR) 		1745001067NRG24270520230200414 27/05/2023 MUNNI 1745001067WL008211 MUNNI 00697 BKID0MG1333 2100 2100 Processed 31/05/2023 078473643 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
241 SHAHPURA MP-45-001-067-004/49
(DULLOPUR) 		1745001067NRG24270520230200415 27/05/2023 BHADDU SINGH 1745001067WL008211 BHADDU SINGH 00697 BKID0MG1333 2100 2100 Processed 31/05/2023 078473643 BHADDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
242 SHAHPURA MP-45-001-067-004/49
(DULLOPUR) 		1745001067NRG24270520230200416 27/05/2023 SON BAI 1745001067WL008211 SON BAI 00697 BKID0MG1333 2100 2100 Processed 31/05/2023 078473643 SONBAI NARMADA JHABUA GRAMIN BANK(508515)
243 SHAHPURA MP-45-001-067-004/64
(DULLOPUR) 		1745001067NRG24270520230200417 27/05/2023 RUKMANI BAI 1745001067WL008211 RUKMANI BAI 00697 BKID0MG1333 2100 2100 Processed 31/05/2023 078473643 RUKMANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 SHAHPURA MP-45-001-067-004/66
(DULLOPUR) 		1745001067NRG24270520230200418 27/05/2023 HARI SINGH 1745001067WL008211 HARI SINGH 00697 BKID0MG1333 2100 2100 Processed 31/05/2023 078473643 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
245 SHAHPURA MP-45-001-067-004/66
(DULLOPUR) 		1745001067NRG24270520230200419 27/05/2023 NAN BAI 1745001067WL008211 NAN BAI 00697 BKID0MG1333 2100 2100 Processed 31/05/2023 078473643 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
246 SHAHPURA MP-45-001-067-004/68
(DULLOPUR) 		1745001067NRG24270520230200400 27/05/2023 RAMESH SINGH 1745001067WL008208 RAMESH SINGH 00697 BKID0MG1333 2856 2856 Processed 31/05/2023 078473643 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
247 SHAHPURA MP-45-001-067-004/68
(DULLOPUR) 		1745001067NRG24270520230200401 27/05/2023 SAVITRI BAI 1745001067WL008208 SAVITRI BAI 00697 BKID0MG1333 2856 2856 Processed 31/05/2023 078473643 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
248 SHAHPURA MP-45-001-067-004/8
(DULLOPUR) 		1745001067NRG24270520230200421 27/05/2023 SHIVRAM 1745001067WL008211 SHIVRAM 00697 BKID0MG1333 2100 2100 Processed 31/05/2023 078473643 SHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
249 SHAHPURA MP-45-001-067-004/81-A
(DULLOPUR) 		1745001067NRG24270520230200422 27/05/2023 KAMALVATI 1745001067WL008211 KAMALVATI 00697 BKID0MG1333 1925 1925 Processed 31/05/2023 078473643 KAMALVATI NARMADA JHABUA GRAMIN BANK(508515)
250 SHAHPURA MP-45-001-067-004/92-B
(DULLOPUR) 		1745001067NRG24270520230200423 27/05/2023 AJMER 1745001067WL008211 AJMER 00697 BKID0MG1333 2100 2100 Processed 31/05/2023 078473643 AJMER STATE BANK OF INDIA(508548)
251 SHAHPURA MP-45-001-067-005/103
(DULLOPUR) 		1745001067NRG24270520230200460 27/05/2023 CHAITI BAI 1745001067WL008214 CHAITI BAI 00697 BKID0MG1333 2100 2100 Processed 31/05/2023 078473643 CHAITIBAI NARMADA JHABUA GRAMIN BANK(508515)
252 SHAHPURA MP-45-001-067-005/109
(DULLOPUR) 		1745001067NRG24270520230200424 27/05/2023 MANTO BAI 1745001067WL008212 MANTO BAI 00697 BKID0MG1333 2100 2100 Processed 31/05/2023 078473643 MANTOBAI NARMADA JHABUA GRAMIN BANK(508515)
253 SHAHPURA MP-45-001-067-005/11-A
(DULLOPUR) 		1745001067NRG24270520230200461 27/05/2023 BUDHIYA BAI 1745001067WL008214 BUDHIYA BAI 00697 BKID0MG1333 2100 2100 Processed 31/05/2023 078473643 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 SHAHPURA MP-45-001-067-005/11-B
(DULLOPUR) 		1745001067NRG24270520230200462 27/05/2023 LAXMI 1745001067WL008214 LAXMI 00697 BKID0MG1333 2100 2100 Processed 31/05/2023 078473643 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
255 SHAHPURA MP-45-001-067-005/123
(DULLOPUR) 		1745001067NRG24270520230200442 27/05/2023 SHRIMATI BAI 1745001067WL008213 SHRIMATI BAI 00697 BKID0MG1333 1750 1750 Processed 31/05/2023 078473643 SHRIMATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 SHAHPURA MP-45-001-067-005/140
(DULLOPUR) 		1745001067NRG24270520230200443 27/05/2023 SUMANTRA BAI 1745001067WL008213 SUMANTRA BAI 00697 BKID0MG1333 2100 2100 Processed 31/05/2023 078473643 SUMANTRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 SHAHPURA MP-45-001-067-005/142
(DULLOPUR) 		1745001067NRG24270520230200425 27/05/2023 LAMMU 1745001067WL008212 LAMMU 00697 BKID0MG1333 2100 2100 Processed 31/05/2023 078473643 LAMMU NARMADA JHABUA GRAMIN BANK(508515)
258 SHAHPURA MP-45-001-067-005/142
(DULLOPUR) 		1745001067NRG24270520230200426 27/05/2023 SAMANI BAI 1745001067WL008212 SAMANI BAI 00697 BKID0MG1333 2100 2100 Processed 31/05/2023 078473643 SAMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
259 SHAHPURA MP-45-001-067-005/143-A
(DULLOPUR) 		1745001067NRG24270520230200429 27/05/2023 CHAMELI BAI 1745001067WL008212 CHAMELI BAI 00697 BKID0MG1333 2100 2100 Processed 31/05/2023 078473643 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
260 SHAHPURA MP-45-001-067-005/15
(DULLOPUR) 		1745001067NRG24270520230200463 27/05/2023 PREM BAI 1745001067WL008214 PREM BAI 00697 BKID0MG1333 2100 2100 Processed 31/05/2023 078473643 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
261 SHAHPURA MP-45-001-067-005/154
(DULLOPUR) 		1745001067NRG24270520230200430 27/05/2023 RAMPAYARI 1745001067WL008212 RAMPAYARI 00697 BKID0MG1333 1575 1575 Processed 31/05/2023 078473643 RAMPAYARI NARMADA JHABUA GRAMIN BANK(508515)
262 SHAHPURA MP-45-001-067-005/159
(DULLOPUR) 		1745001067NRG24270520230200445 27/05/2023 KALA BAI 1745001067WL008213 KALA BAI 00697 BKID0MG1333 2100 2100 Processed 31/05/2023 078473643 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
263 SHAHPURA MP-45-001-067-005/160
(DULLOPUR) 		1745001067NRG24270520230200464 27/05/2023 DUJIYA BAI 1745001067WL008214 DUJIYA BAI 00697 BKID0MG1333 2100 2100 Processed 31/05/2023 078473643 DUJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
264 SHAHPURA MP-45-001-067-005/160
(DULLOPUR) 		1745001067NRG24270520230200448 27/05/2023 KOMAL LAL 1745001067WL008213 KOMAL LAL 00697 BKID0MG1333 1750 1750 Processed 31/05/2023 078473643 KOMALLAL NARMADA JHABUA GRAMIN BANK(508515)
265 SHAHPURA MP-45-001-067-005/167
(DULLOPUR) 		1745001067NRG24270520230200465 27/05/2023 MAYA BAI KHAN 1745001067WL008214 MAYA BAI KHAN 00697 BKID0MG1333 2100 2100 Processed 31/05/2023 078473643 MAYABAIKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
266 SHAHPURA MP-45-001-067-005/17
(DULLOPUR) 		1745001067NRG24270520230200449 27/05/2023 BHUKKHI BAI 1745001067WL008213 BHUKKHI BAI 00697 BKID0MG1333 2100 2100 Processed 31/05/2023 078473643 BHUKKHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 SHAHPURA MP-45-001-067-005/17
(DULLOPUR) 		1745001067NRG24270520230200450 27/05/2023 SHIVKARAN 1745001067WL008213 SHIVKARAN 00697 BKID0MG1333 2100 2100 Processed 31/05/2023 078473643 SHIVKARAN NARMADA JHABUA GRAMIN BANK(508515)
268 SHAHPURA MP-45-001-067-005/17-A
(DULLOPUR) 		1745001067NRG24270520230200451 27/05/2023 SUNEETA BAI 1745001067WL008213 SUNEETA BAI 00697 BKID0MG1333 2100 2100 Processed 31/05/2023 078473643 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 SHAHPURA MP-45-001-067-005/22
(DULLOPUR) 		1745001067NRG24270520230200466 27/05/2023 HAMEEDA BI 1745001067WL008214 HAMEEDA BI 00697 BKID0MG1333 2100 2100 Processed 31/05/2023 078473643 HAMEEDABI NARMADA JHABUA GRAMIN BANK(508515)
270 SHAHPURA MP-45-001-067-005/27-A
(DULLOPUR) 		1745001067NRG24270520230200468 27/05/2023 RANI BAI 1745001067WL008214 RANI BAI 00697 BKID0MG1333 2100 2100 Processed 31/05/2023 078473643 RANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 SHAHPURA MP-45-001-067-005/37-A
(DULLOPUR) 		1745001067NRG24270520230200453 27/05/2023 MOLIYA 1745001067WL008213 MOLIYA 00697 BKID0MG1333 2100 2100 Processed 31/05/2023 078473643 MOLIYA NARMADA JHABUA GRAMIN BANK(508515)
272 SHAHPURA MP-45-001-067-005/39
(DULLOPUR) 		1745001067NRG24270520230200470 27/05/2023 BATUL BI 1745001067WL008214 BATUL BI 00697 BKID0MG1333 2100 2100 Processed 31/05/2023 078473643 BATULBI INDIA POST PAYMENTS BANK LIMITED(508528)
273 SHAHPURA MP-45-001-067-005/39
(DULLOPUR) 		1745001067NRG24270520230200469 27/05/2023 SHEKH MAJEED 1745001067WL008214 SHEKH MAJEED 00697 BKID0MG1333 2100 2100 Processed 31/05/2023 078473643 SHEKHMAJEED NARMADA JHABUA GRAMIN BANK(508515)
274 SHAHPURA MP-45-001-067-005/49
(DULLOPUR) 		1745001067NRG24270520230200472 27/05/2023 BASANTI BAI 1745001067WL008214 BASANTI BAI 00697 BKID0MG1333 2100 2100 Processed 31/05/2023 078473643 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
275 SHAHPURA MP-45-001-067-005/49
(DULLOPUR) 		1745001067NRG24270520230200471 27/05/2023 JAI SINGH 1745001067WL008214 JAI SINGH 00697 BKID0MG1333 2100 2100 Processed 31/05/2023 078473643 JAISINGH NARMADA JHABUA GRAMIN BANK(508515)
276 SHAHPURA MP-45-001-067-005/50-a
(DULLOPUR) 		1745001067NRG24270520230200455 27/05/2023 BUDHIYA BAI 1745001067WL008213 BUDHIYA BAI 00697 BKID0MG1333 2100 2100 Processed 31/05/2023 078473643 BUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
277 SHAHPURA MP-45-001-067-005/52
(DULLOPUR) 		1745001067NRG24270520230200473 27/05/2023 SAMARU SINGH 1745001067WL008214 SAMARU SINGH 00697 BKID0MG1333 2100 2100 Processed 31/05/2023 078473643 SAMARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
278 SHAHPURA MP-45-001-067-005/55
(DULLOPUR) 		1745001067NRG24270520230200474 27/05/2023 RADDHO BI 1745001067WL008214 RADDHO BI 00697 BKID0MG1333 2100 2100 Processed 31/05/2023 078473643 RADDHOBI STATE BANK OF INDIA(508548)
279 SHAHPURA MP-45-001-067-005/60
(DULLOPUR) 		1745001067NRG24270520230200434 27/05/2023 MANTO BAI 1745001067WL008212 MANTO BAI 00697 BKID0MG1333 2100 2100 Processed 31/05/2023 078473643 MANTOBAI NARMADA JHABUA GRAMIN BANK(508515)
280 SHAHPURA MP-45-001-067-005/62-B
(DULLOPUR) 		1745001067NRG24270520230200436 27/05/2023 neem bai 1745001067WL008212 neem bai 00697 BKID0MG1333 1400 1400 Processed 31/05/2023 078473643 neembai INDIA POST PAYMENTS BANK LIMITED(508528)
281 SHAHPURA MP-45-001-067-005/66
(DULLOPUR) 		1745001067NRG24270520230200475 27/05/2023 SHIVKARAN 1745001067WL008214 SHIVKARAN 00697 BKID0MG1333 2100 2100 Processed 31/05/2023 078473643 SHIVKARAN NARMADA JHABUA GRAMIN BANK(508515)
282 SHAHPURA MP-45-001-067-005/73
(DULLOPUR) 		1745001067NRG24270520230200476 27/05/2023 PEER KHAN 1745001067WL008214 PEER KHAN 00697 BKID0MG1333 2100 2100 Processed 31/05/2023 078473643 PEERKHAN NARMADA JHABUA GRAMIN BANK(508515)
283 SHAHPURA MP-45-001-067-005/75
(DULLOPUR) 		1745001067NRG24270520230200477 27/05/2023 DHHANUYA 1745001067WL008214 DHHANUYA 00697 BKID0MG1333 2100 2100 Processed 31/05/2023 078473643 DHHANUYA NARMADA JHABUA GRAMIN BANK(508515)
284 SHAHPURA MP-45-001-067-005/77
(DULLOPUR) 		1745001067NRG24270520230200438 27/05/2023 GEETA BAI 1745001067WL008212 GEETA BAI 00697 BKID0MG1333 2100 2100 Processed 31/05/2023 078473643 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
285 SHAHPURA MP-45-001-067-005/77
(DULLOPUR) 		1745001067NRG24270520230200437 27/05/2023 RAM DAS 1745001067WL008212 RAM DAS 00697 BKID0MG1333 2100 2100 Processed 31/05/2023 078473643 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
286 SHAHPURA MP-45-001-067-006/1-A
(DULLOPUR) 		1745001067NRG24270520230200440 27/05/2023 TEERATH SINGH 1745001067WL008212 TEERATH SINGH 00697 BKID0MG1333 2100 2100 Processed 31/05/2023 078473643 TEERATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
287 SHAHPURA MP-45-001-067-006/6-A
(DULLOPUR) 		1745001067NRG24270520230200458 27/05/2023 MUKESH 1745001067WL008213 MUKESH 00697 BKID0MG1333 2100 2100 Processed 31/05/2023 078473643 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
288 SHAHPURA MP-45-001-067-006/88-A
(DULLOPUR) 		1745001067NRG24270520230200441 27/05/2023 SHIVKUMAR 1745001067WL008212 SHIVKUMAR 00697 BKID0MG1333 1050 1050 Processed 31/05/2023 078473643 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 250808 250808
289 SHAHPURA MP-45-001-027-002/10
(DHONDA) 		1745001027NRG24260520230197339 27/05/2023 NARBADIYA 1745001027WL008056 NARBADIYA 00697 BKID0NAMRGB 2304 2304 Processed 31/05/2023 078473643 NARBADIYA NARMADA JHABUA GRAMIN BANK(508515)
290 SHAHPURA MP-45-001-027-002/10
(DHONDA) 		1745001027NRG24260520230197338 27/05/2023 ROHAN 1745001027WL008056 ROHAN 00697 BKID0NAMRGB 2304 2304 Processed 31/05/2023 078473643 ROHAN NARMADA JHABUA GRAMIN BANK(508515)
291 SHAHPURA MP-45-001-055-001/24
(SARASWAHI MAL) 		1745001055NRG24270520230199874 27/05/2023 SEEYA BAI 1745001055WL008177 SEEYA BAI 00697 BKID0NAMRGB 1230 1230 Processed 31/05/2023 078473643 SEEYABAI NARMADA JHABUA GRAMIN BANK(508515)
292 SHAHPURA MP-45-001-055-001/64
(SARASWAHI MAL) 		1745001055NRG24270520230199881 27/05/2023 PHUL CHANDRA 1745001055WL008177 PHUL CHANDRA 00697 BKID0NAMRGB 1230 1230 Processed 31/05/2023 078473643 PHULCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
293 SHAHPURA MP-45-001-055-002/7
(SARASWAHI MAL) 		1745001000NRG24270520230200897 27/05/2023 Goli Bai 1745001WL008233 Goli Bai 00697 BKID0NAMRGB 1200 1200 Processed 31/05/2023 078473643 GoliBai NARMADA JHABUA GRAMIN BANK(508515)
294 SHAHPURA MP-45-001-055-002/9
(SARASWAHI MAL) 		1745001000NRG24270520230200909 27/05/2023 Sukko Bai 1745001WL008233 Sukko Bai 00697 BKID0NAMRGB 1200 1200 Processed 31/05/2023 078473643 SukkoBai NARMADA JHABUA GRAMIN BANK(508515)
295 SHAHPURA MP-45-001-055-004/76
(SARASWAHI MAL) 		1745001000NRG24270520230200961 27/05/2023 PAN BAI 1745001WL008233 PAN BAI 00697 BKID0NAMRGB 1200 1200 Processed 31/05/2023 078473643 PANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10668 10668
Total 474045 474045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_270523APB_FTO_59827 Bank of India BKID0009434 Shahpura 4560
2 SHAHPURA MP1745001_270523APB_FTO_59827 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3500
3 SHAHPURA MP1745001_270523APB_FTO_59827 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 64566
4 SHAHPURA MP1745001_270523APB_FTO_59827 Indian Bank IDIB000H555 Hathitara 2328
5 SHAHPURA MP1745001_270523APB_FTO_59827 State Bank of India SBIN0001061 DINDORI 1200
6 SHAHPURA MP1745001_270523APB_FTO_59827 State Bank of India SBIN0002882 PATHARIA 1200
7 SHAHPURA MP1745001_270523APB_FTO_59827 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 78962
8 SHAHPURA MP1745001_270523APB_FTO_59827 State Bank of India SBIN0007717 CHOURAI 1200
9 SHAHPURA MP1745001_270523APB_FTO_59827 State Bank of India SBIN0012192 MARKET AREA UMARIA 1200
10 SHAHPURA MP1745001_270523APB_FTO_59827 Union Bank of India UBIN0558044 UMARIYA 1547
11 SHAHPURA MP1745001_270523APB_FTO_59827 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4707
12 SHAHPURA MP1745001_270523APB_FTO_59827 Fino Payments Bank Ltd FINO0001446 MP RO 1200
13 SHAHPURA MP1745001_270523APB_FTO_59827 India Post Payments Bank IPOS0000001 Dindori 10150
14 SHAHPURA MP1745001_270523APB_FTO_59827 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 36249
15 SHAHPURA MP1745001_270523APB_FTO_59827 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 250808
16 SHAHPURA MP1745001_270523APB_FTO_59827 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 2430
17 SHAHPURA MP1745001_270523APB_FTO_59827 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 8238

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