Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:06:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_050623APB_FTO_73910
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-45-001-017-002/30-C
(DEORI MAL) 		1745001017NRG24050620230269888 05/06/2023 CHAMPA BAI MARAVI 1745001017WL010712 CHAMPA BAI MARAVI 00045 BARB0JABALP 1095 1095 Processed 09/06/2023 261389373 CHAMPABAIMARAVI BANK OF BARODA(606985)
SubTotal 1095 1095
2 SHAHPURA MP-45-001-068-001/64-A
(RAIPURA MAL) 		1745001068NRG24050620230270362 05/06/2023 SURYMATI 1745001068WL010723 SURYMATI 00048 BKID0009417 1260 1260 Processed 09/06/2023 261389373 SURYMATI BANK OF INDIA(508505)
3 SHAHPURA MP-45-001-068-001/70-A
(RAIPURA MAL) 		1745001068NRG24050620230270390 05/06/2023 SUDHA DEVI 1745001068WL010725 SUDHA DEVI 00048 BKID0009417 1290 1290 Processed 09/06/2023 261389373 SUDHADEVI BANK OF INDIA(508505)
SubTotal 2550 2550
4 SHAHPURA MP-45-001-013-002/72
(TIKARIYA) 		1745001013NRG24050620230276988 05/06/2023 KUNTI JHARIYA 1745001013WL010896 KUNTI JHARIYA 00048 BKID0009434 204 204 Processed 09/06/2023 261389373 KUNTIJHARIYA BANK OF INDIA(508505)
5 SHAHPURA MP-45-001-037-003/101
(GANESHPUR) 		1745001000NRG24050620230277631 05/06/2023 NAN BAI PARASTE 1745001WL010919 NAN BAI PARASTE 00048 BKID0009434 816 816 Processed 09/06/2023 261389373 NANBAIPARASTE BANK OF INDIA(508505)
6 SHAHPURA MP-45-001-037-003/22 -A
(GANESHPUR) 		1745001000NRG24050620230277637 05/06/2023 RAJKUMARI MARAVI 1745001WL010919 RAJKUMARI MARAVI 00048 BKID0009434 1224 1224 Processed 09/06/2023 261389373 RAJKUMARIMARAVI BANK OF INDIA(508505)
7 SHAHPURA MP-45-001-037-003/25 -A
(GANESHPUR) 		1745001000NRG24050620230277641 05/06/2023 PRIYANKA WARKADE 1745001WL010919 PRIYANKA WARKADE 00048 BKID0009434 1020 1020 Processed 09/06/2023 261389373 PRIYANKAWARKADE FINO PAYMENTS BANK LTD(608001)
8 SHAHPURA MP-45-001-037-003/31-A
(GANESHPUR) 		1745001000NRG24050620230277646 05/06/2023 KRANTI BAI ARMO 1745001WL010919 KRANTI BAI ARMO 00048 BKID0009434 1224 1224 Processed 09/06/2023 261389373 KRANTIBAIARMO BANK OF INDIA(508505)
9 SHAHPURA MP-45-001-037-003/40-B
(GANESHPUR) 		1745001000NRG24050620230277649 05/06/2023 SITA MARAVI 1745001WL010919 SITA MARAVI 00048 BKID0009434 816 816 Processed 09/06/2023 261389373 SITAMARAVI BANK OF INDIA(508505)
10 SHAHPURA MP-45-001-037-003/66-B
(GANESHPUR) 		1745001000NRG24050620230277652 05/06/2023 SUMNATRI BAI DHURWEY 1745001WL010919 SUMNATRI BAI DHURWEY 00048 BKID0009434 1020 1020 Processed 09/06/2023 261389373 SUMNATRIBAIDHURWEY BANK OF INDIA(508505)
11 SHAHPURA MP-45-001-037-003/76
(GANESHPUR) 		1745001000NRG24050620230277657 05/06/2023 PREETAM PARASTE 1745001WL010919 PREETAM PARASTE 00048 BKID0009434 1224 1224 Processed 09/06/2023 261389373 PREETAMPARASTE BANK OF BARODA(606985)
12 SHAHPURA MP-45-001-037-003/87
(GANESHPUR) 		1745001000NRG24050620230277658 05/06/2023 RAVI SINGH PARASTE 1745001WL010919 RAVI SINGH PARASTE 00048 BKID0009434 1020 1020 Processed 09/06/2023 261389373 RAVISINGHPARASTE BANK OF INDIA(508505)
13 SHAHPURA MP-45-001-037-003/88-A
(GANESHPUR) 		1745001000NRG24050620230277660 05/06/2023 MUKESH MARKO 1745001WL010919 MUKESH MARKO 00048 BKID0009434 1224 1224 Processed 09/06/2023 261389373 MUKESHMARKO BANK OF INDIA(508505)
14 SHAHPURA MP-45-001-037-003/96
(GANESHPUR) 		1745001000NRG24050620230277661 05/06/2023 MOTI LAL MARAVI 1745001WL010919 MOTI LAL MARAVI 00048 BKID0009434 1224 1224 Processed 09/06/2023 261389373 MOTILALMARAVI BANK OF INDIA(508505)
15 SHAHPURA MP-45-001-043-001/114
(KARIGADAHARI) 		1745001000NRG24050620230271849 05/06/2023 KEVAL SINGH 1745001WL010753 KEVAL SINGH 00048 BKID0009434 960 960 Processed 09/06/2023 261389373 KEVALSINGH BANK OF INDIA(508505)
16 SHAHPURA MP-45-001-043-001/115
(KARIGADAHARI) 		1745001000NRG24050620230271850 05/06/2023 BUDHIYA BAI PARASTE 1745001WL010753 BUDHIYA BAI PARASTE 00048 BKID0009434 960 960 Processed 09/06/2023 261389373 BUDHIYABAIPARASTE BANK OF INDIA(508505)
17 SHAHPURA MP-45-001-043-001/119-B
(KARIGADAHARI) 		1745001000NRG24050620230271860 05/06/2023 MANE SINGH KUNJAM 1745001WL010753 MANE SINGH KUNJAM 00048 BKID0009434 480 480 Processed 09/06/2023 261389373 MANESINGHKUNJAM BANK OF INDIA(508505)
18 SHAHPURA MP-45-001-043-001/123
(KARIGADAHARI) 		1745001000NRG24050620230271867 05/06/2023 GALLO BAI SAIYAM 1745001WL010753 GALLO BAI SAIYAM 00048 BKID0009434 960 960 Processed 09/06/2023 261389373 GALLOBAISAIYAM BANK OF INDIA(508505)
19 SHAHPURA MP-45-001-043-001/124
(KARIGADAHARI) 		1745001000NRG24050620230271868 05/06/2023 SUKHMAT BAI SAIYAM 1745001WL010753 SUKHMAT BAI SAIYAM 00048 BKID0009434 960 960 Processed 09/06/2023 261389373 SUKHMATBAISAIYAM BANK OF INDIA(508505)
20 SHAHPURA MP-45-001-043-001/13
(KARIGADAHARI) 		1745001000NRG24050620230271875 05/06/2023 AMLO BAI MARKAM 1745001WL010753 AMLO BAI MARKAM 00048 BKID0009434 800 800 Processed 09/06/2023 261389373 AMLOBAIMARKAM BANK OF INDIA(508505)
21 SHAHPURA MP-45-001-043-001/146
(KARIGADAHARI) 		1745001000NRG24050620230271892 05/06/2023 AGARANEEN BAI URAITY 1745001WL010753 AGARANEEN BAI URAITY 00048 BKID0009434 960 960 Processed 09/06/2023 261389373 AGARANEENBAIURAITY BANK OF INDIA(508505)
22 SHAHPURA MP-45-001-043-001/20
(KARIGADAHARI) 		1745001000NRG24050620230271907 05/06/2023 KITAB BAI SAIYAM 1745001WL010753 KITAB BAI SAIYAM 00048 BKID0009434 960 960 Processed 09/06/2023 261389373 KITABBAISAIYAM BANK OF INDIA(508505)
23 SHAHPURA MP-45-001-043-001/21
(KARIGADAHARI) 		1745001000NRG24050620230271909 05/06/2023 LEELA BAI MARAVI 1745001WL010753 LEELA BAI MARAVI 00048 BKID0009434 960 960 Processed 09/06/2023 261389373 LEELABAIMARAVI BANK OF INDIA(508505)
24 SHAHPURA MP-45-001-043-001/24
(KARIGADAHARI) 		1745001000NRG24050620230271913 05/06/2023 SUBHIYA BAI TEKAM 1745001WL010753 SUBHIYA BAI TEKAM 00048 BKID0009434 960 960 Processed 09/06/2023 261389373 SUBHIYABAITEKAM BANK OF INDIA(508505)
25 SHAHPURA MP-45-001-043-001/27
(KARIGADAHARI) 		1745001000NRG24050620230271917 05/06/2023 SHIVLAL KUNJAM 1745001WL010753 SHIVLAL KUNJAM 00048 BKID0009434 960 960 Processed 09/06/2023 261389373 SHIVLALKUNJAM FINO PAYMENTS BANK LTD(608001)
26 SHAHPURA MP-45-001-043-001/37
(KARIGADAHARI) 		1745001000NRG24050620230271925 05/06/2023 Mamta Markam 1745001WL010753 Mamta Markam 00048 BKID0009434 800 800 Processed 09/06/2023 261389373 MamtaMarkam BANK OF INDIA(508505)
27 SHAHPURA MP-45-001-043-001/46-a
(KARIGADAHARI) 		1745001000NRG24050620230271933 05/06/2023 KALA BAI MARKAM 1745001WL010753 KALA BAI MARKAM 00048 BKID0009434 960 960 Processed 09/06/2023 261389373 KALABAIMARKAM BANK OF INDIA(508505)
28 SHAHPURA MP-45-001-044-002/26
(BIJAURI MAL) 		1745001000NRG24050620230269575 05/06/2023 SONSHAH 1745001WL010696 SONSHAH 00048 BKID0009434 600 600 Processed 09/06/2023 261389373 SONSHAH NARMADA JHABUA GRAMIN BANK(508515)
29 SHAHPURA MP-45-001-044-002/27
(BIJAURI MAL) 		1745001000NRG24050620230269576 05/06/2023 DAMYANI DEVI 1745001WL010696 DAMYANI DEVI 00048 BKID0009434 1200 1200 Processed 09/06/2023 261389373 DAMYANIDEVI BANK OF INDIA(508505)
30 SHAHPURA MP-45-001-044-002/31
(BIJAURI MAL) 		1745001000NRG24050620230269580 05/06/2023 sugandhi 1745001WL010696 sugandhi 00048 BKID0009434 1200 1200 Processed 09/06/2023 261389373 sugandhi BANK OF INDIA(508505)
31 SHAHPURA MP-45-001-044-002/47
(BIJAURI MAL) 		1745001000NRG24050620230269592 05/06/2023 puniya 1745001WL010696 puniya 00048 BKID0009434 1200 1200 Processed 09/06/2023 261389373 puniya BANK OF INDIA(508505)
32 SHAHPURA MP-45-001-044-002/61-B
(BIJAURI MAL) 		1745001000NRG24050620230269610 05/06/2023 dev wati 1745001WL010696 dev wati 00048 BKID0009434 1200 1200 Processed 09/06/2023 261389373 devwati STATE BANK OF INDIA(508548)
33 SHAHPURA MP-45-001-044-002/75
(BIJAURI MAL) 		1745001000NRG24050620230269627 05/06/2023 RTTI BAI 1745001WL010696 RTTI BAI 00048 BKID0009434 1000 1000 Processed 09/06/2023 261389373 RTTIBAI BANK OF INDIA(508505)
34 SHAHPURA MP-45-001-044-002/75-B
(BIJAURI MAL) 		1745001000NRG24050620230269629 05/06/2023 ombai 1745001WL010696 ombai 00048 BKID0009434 1000 1000 Processed 09/06/2023 261389373 ombai BANK OF INDIA(508505)
35 SHAHPURA MP-45-001-044-002/78
(BIJAURI MAL) 		1745001000NRG24050620230269633 05/06/2023 bisMAt 1745001WL010696 bisMAt 00048 BKID0009434 1200 1200 Processed 09/06/2023 261389373 bisMAt STATE BANK OF INDIA(508548)
36 SHAHPURA MP-45-001-044-002/82
(BIJAURI MAL) 		1745001000NRG24050620230269637 05/06/2023 prem bai 1745001WL010696 prem bai 00048 BKID0009434 1200 1200 Processed 09/06/2023 261389373 prembai BANK OF INDIA(508505)
37 SHAHPURA MP-45-001-044-002/82-a
(BIJAURI MAL) 		1745001000NRG24050620230269638 05/06/2023 anita 1745001WL010696 anita 00048 BKID0009434 1200 1200 Processed 09/06/2023 261389373 anita BANK OF INDIA(508505)
38 SHAHPURA MP-45-001-044-004/131
(BIJAURI MAL) 		1745001000NRG24050620230269646 05/06/2023 krishna 1745001WL010696 krishna 00048 BKID0009434 1200 1200 Processed 09/06/2023 261389373 krishna BANK OF INDIA(508505)
39 SHAHPURA MP-45-001-068-001/209-A
(RAIPURA MAL) 		1745001068NRG24050620230270386 05/06/2023 RAJNI JHARIYA 1745001068WL010725 RAJNI JHARIYA 00048 BKID0009434 1290 1290 Processed 09/06/2023 261389373 RAJNIJHARIYA BANK OF INDIA(508505)
SubTotal 36186 36186
40 SHAHPURA MP-45-001-003-004/103
(BADIAGARH MAL) 		1745001003NRG24040620230266950 05/06/2023 LAL SINGH 1745001003WL010634 LAL SINGH 00089 CBIN0282015 1080 1080 Processed 09/06/2023 261389373 LALSINGH CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-45-001-003-004/12
(BADIAGARH MAL) 		1745001003NRG24040620230266951 05/06/2023 KOMAL SINGH 1745001003WL010634 KOMAL SINGH 00089 CBIN0282015 1080 1080 Processed 09/06/2023 261389373 KOMALSINGH CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-45-001-003-004/171
(BADIAGARH MAL) 		1745001003NRG24040620230266957 05/06/2023 JAGATLAL 1745001003WL010634 JAGATLAL 00089 CBIN0282015 1080 1080 Processed 09/06/2023 261389373 JAGATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHAHPURA MP-45-001-003-004/189
(BADIAGARH MAL) 		1745001003NRG24040620230266959 05/06/2023 ATAR SINGH 1745001003WL010634 ATAR SINGH 00089 CBIN0282015 1080 1080 Processed 09/06/2023 261389373 ATARSINGH CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-45-001-003-004/34
(BADIAGARH MAL) 		1745001003NRG24040620230266961 05/06/2023 SAMHAR SINGH 1745001003WL010634 SAMHAR SINGH 00089 CBIN0282015 1080 1080 Processed 09/06/2023 261389373 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-45-001-003-004/44
(BADIAGARH MAL) 		1745001003NRG24040620230266963 05/06/2023 PUSAOVA 1745001003WL010634 PUSAOVA 00089 CBIN0282015 1080 1080 Processed 09/06/2023 261389373 PUSAOVA INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHAHPURA MP-45-001-003-004/76
(BADIAGARH MAL) 		1745001003NRG24040620230266965 05/06/2023 CHAIN SINGH 1745001003WL010634 CHAIN SINGH 00089 CBIN0282015 1080 1080 Processed 09/06/2023 261389373 CHAINSINGH STATE BANK OF INDIA(508548)
47 SHAHPURA MP-45-001-003-004/93
(BADIAGARH MAL) 		1745001003NRG24040620230266966 05/06/2023 JAY SINGH 1745001003WL010634 JAY SINGH 00089 CBIN0282015 1080 1080 Processed 09/06/2023 261389373 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHAHPURA MP-45-001-003-004/97
(BADIAGARH MAL) 		1745001003NRG24040620230266968 05/06/2023 BALRAM SINGH 1745001003WL010634 BALRAM SINGH 00089 CBIN0282015 1080 1080 Processed 09/06/2023 261389373 BALRAMSINGH CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-45-001-013-001/49
(TIKARIYA) 		1745001000NRG24050620230277806 05/06/2023 SUKHDEV PRASAD JHARIYA 1745001WL010922 SUKHDEV PRASAD JHARIYA 00089 CBIN0282015 408 408 Processed 09/06/2023 261389373 SUKHDEVPRASADJHARIYA CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-45-001-017-002/15
(DEORI MAL) 		1745001017NRG24050620230269887 05/06/2023 SHAMATIYA BAI YADAV 1745001017WL010712 SHAMATIYA BAI YADAV 00089 CBIN0282015 1095 1095 Processed 09/06/2023 261389373 SHAMATIYABAIYADAV CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-45-001-043-001/32
(KARIGADAHARI) 		1745001000NRG24050620230271922 05/06/2023 DEVI SINGH MARKAM 1745001WL010753 DEVI SINGH MARKAM 00089 CBIN0282015 480 480 Processed 09/06/2023 261389373 DEVISINGHMARKAM CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-45-001-044-002/15
(BIJAURI MAL) 		1745001000NRG24050620230269570 05/06/2023 pan bai 1745001WL010696 pan bai 00089 CBIN0282015 1200 1200 Processed 09/06/2023 261389373 panbai CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-45-001-044-002/18
(BIJAURI MAL) 		1745001000NRG24050620230269571 05/06/2023 tara bai 1745001WL010696 tara bai 00089 CBIN0282015 1200 1200 Processed 09/06/2023 261389373 tarabai CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-45-001-044-002/43
(BIJAURI MAL) 		1745001000NRG24050620230269591 05/06/2023 suniya bai 1745001WL010696 suniya bai 00089 CBIN0282015 1200 1200 Processed 09/06/2023 261389373 suniyabai CENTRAL BANK OF INDIA(607115)
SubTotal 15303 15303
55 SHAHPURA MP-45-001-003-004/70-A
(BADIAGARH MAL) 		1745001003NRG24040620230266964 05/06/2023 SUKKO BAI PARASTE 1745001003WL010634 SUKKO BAI PARASTE 00415 SBIN0002893 1080 1080 Processed 09/06/2023 261389373 SUKKOBAIPARASTE STATE BANK OF INDIA(508548)
56 SHAHPURA MP-45-001-013-001/123
(TIKARIYA) 		1745001000NRG24050620230277795 05/06/2023 MADAN LAL 1745001WL010922 MADAN LAL 00415 SBIN0002893 1224 1224 Processed 09/06/2023 261389373 MADANLAL STATE BANK OF INDIA(508548)
57 SHAHPURA MP-45-001-013-001/199-A
(TIKARIYA) 		1745001000NRG24050620230277796 05/06/2023 PUNEETA JHARIYA 1745001WL010922 PUNEETA JHARIYA 00415 SBIN0002893 1224 1224 Processed 09/06/2023 261389373 PUNEETAJHARIYA STATE BANK OF INDIA(508548)
58 SHAHPURA MP-45-001-013-001/207
(TIKARIYA) 		1745001000NRG24050620230277797 05/06/2023 PRABHU LAL JHARIYA 1745001WL010922 PRABHU LAL JHARIYA 00415 SBIN0002893 1224 1224 Processed 09/06/2023 261389373 PRABHULALJHARIYA STATE BANK OF INDIA(508548)
59 SHAHPURA MP-45-001-013-001/354
(TIKARIYA) 		1745001000NRG24050620230277804 05/06/2023 NARESH 1745001WL010922 NARESH 00415 SBIN0002893 1224 1224 Processed 09/06/2023 261389373 NARESH STATE BANK OF INDIA(508548)
60 SHAHPURA MP-45-001-013-001/60
(TIKARIYA) 		1745001000NRG24050620230277807 05/06/2023 MATHURA 1745001WL010922 MATHURA 00415 SBIN0002893 1224 1224 Processed 09/06/2023 261389373 MATHURA STATE BANK OF INDIA(508548)
61 SHAHPURA MP-45-001-013-001/83
(TIKARIYA) 		1745001000NRG24050620230277808 05/06/2023 SACHINNG SAROJNI JHARIYA 1745001WL010922 SACHINNG SAROJNI JHARIYA 00415 SBIN0002893 1224 1224 Processed 09/06/2023 261389373 SACHINNGSAROJNIJHARIYA BANK OF BARODA(606985)
62 SHAHPURA MP-45-001-013-001/89-A
(TIKARIYA) 		1745001000NRG24050620230277810 05/06/2023 BASANTI BAI JHARIYA 1745001WL010922 BASANTI BAI JHARIYA 00415 SBIN0002893 1224 1224 Processed 09/06/2023 261389373 BASANTIBAIJHARIYA STATE BANK OF INDIA(508548)
63 SHAHPURA MP-45-001-013-002/37
(TIKARIYA) 		1745001013NRG24050620230276980 05/06/2023 ARCHANA BAI JHARIYA 1745001013WL010896 ARCHANA BAI JHARIYA 00415 SBIN0002893 204 204 Processed 09/06/2023 261389373 ARCHANABAIJHARIYA STATE BANK OF INDIA(508548)
64 SHAHPURA MP-45-001-013-002/38
(TIKARIYA) 		1745001013NRG24050620230276981 05/06/2023 KOSHILYA BAI JHARIYA 1745001013WL010896 KOSHILYA BAI JHARIYA 00415 SBIN0002893 204 204 Processed 09/06/2023 261389373 KOSHILYABAIJHARIYA STATE BANK OF INDIA(508548)
65 SHAHPURA MP-45-001-013-002/92
(TIKARIYA) 		1745001013NRG24050620230276990 05/06/2023 SUKHRAM PARASTE 1745001013WL010896 SUKHRAM PARASTE 00415 SBIN0002893 204 204 Processed 09/06/2023 261389373 SUKHRAMPARASTE NARMADA JHABUA GRAMIN BANK(508515)
66 SHAHPURA MP-45-001-013-002/93
(TIKARIYA) 		1745001013NRG24050620230276991 05/06/2023 PRABHU 1745001013WL010896 PRABHU 00415 SBIN0002893 204 204 Processed 09/06/2023 261389373 PRABHU NARMADA JHABUA GRAMIN BANK(508515)
67 SHAHPURA MP-45-001-017-002/119-B
(DEORI MAL) 		1745001017NRG24050620230269883 05/06/2023 HERDAY SINGH 1745001017WL010712 HERDAY SINGH 00415 SBIN0002893 1095 1095 Processed 09/06/2023 261389373 HERDAYSINGH STATE BANK OF INDIA(508548)
68 SHAHPURA MP-45-001-017-002/127
(DEORI MAL) 		1745001017NRG24050620230269884 05/06/2023 BHUDDNIYA BAI DHURVEY 1745001017WL010712 BHUDDNIYA BAI DHURVEY 00415 SBIN0002893 1095 1095 Processed 09/06/2023 261389373 BHUDDNIYABAIDHURVEY STATE BANK OF INDIA(508548)
69 SHAHPURA MP-45-001-017-002/135
(DEORI MAL) 		1745001017NRG24050620230269885 05/06/2023 RAMPHAL SINGH UIKEY 1745001017WL010712 RAMPHAL SINGH UIKEY 00415 SBIN0002893 1095 1095 Processed 09/06/2023 261389373 RAMPHALSINGHUIKEY STATE BANK OF INDIA(508548)
70 SHAHPURA MP-45-001-017-002/70-C
(DEORI MAL) 		1745001017NRG24050620230269892 05/06/2023 KISHOR KUMAR UIKEY 1745001017WL010712 KISHOR KUMAR UIKEY 00415 SBIN0002893 1095 1095 Processed 09/06/2023 261389373 KISHORKUMARUIKEY STATE BANK OF INDIA(508548)
71 SHAHPURA MP-45-001-017-002/75-A
(DEORI MAL) 		1745001017NRG24050620230269893 05/06/2023 GIRVAR SINGHSAIYAM 1745001017WL010712 GIRVAR SINGHSAIYAM 00415 SBIN0002893 1095 1095 Processed 09/06/2023 261389373 GIRVARSINGHSAIYAM STATE BANK OF INDIA(508548)
72 SHAHPURA MP-45-001-017-002/75-B
(DEORI MAL) 		1745001017NRG24050620230269894 05/06/2023 BALMAT SINGH SAIYAM 1745001017WL010712 BALMAT SINGH SAIYAM 00415 SBIN0002893 1095 1095 Processed 09/06/2023 261389373 BALMATSINGHSAIYAM STATE BANK OF INDIA(508548)
73 SHAHPURA MP-45-001-017-002/75-C
(DEORI MAL) 		1745001017NRG24050620230269895 05/06/2023 BAL SINGH SAIYAM 1745001017WL010712 BAL SINGH SAIYAM 00415 SBIN0002893 1095 1095 Processed 09/06/2023 261389373 BALSINGHSAIYAM STATE BANK OF INDIA(508548)
74 SHAHPURA MP-45-001-017-002/94
(DEORI MAL) 		1745001017NRG24050620230269897 05/06/2023 BARTA SINGHMARAVI 1745001017WL010712 BARTA SINGHMARAVI 00415 SBIN0002893 1095 1095 Processed 09/06/2023 261389373 BARTASINGHMARAVI STATE BANK OF INDIA(508548)
75 SHAHPURA MP-45-001-037-003/05
(GANESHPUR) 		1745001000NRG24050620230277630 05/06/2023 VISHRAM SINGH NETAM 1745001WL010919 VISHRAM SINGH NETAM 00415 SBIN0002893 816 816 Processed 09/06/2023 261389373 VISHRAMSINGHNETAM STATE BANK OF INDIA(508548)
76 SHAHPURA MP-45-001-037-003/11
(GANESHPUR) 		1745001000NRG24050620230277633 05/06/2023 MOHAN SINGH PARASTE 1745001WL010919 MOHAN SINGH PARASTE 00415 SBIN0002893 1224 1224 Processed 09/06/2023 261389373 MOHANSINGHPARASTE STATE BANK OF INDIA(508548)
77 SHAHPURA MP-45-001-037-003/14
(GANESHPUR) 		1745001000NRG24050620230277635 05/06/2023 SAMARU SINGH MARAVI 1745001WL010919 SAMARU SINGH MARAVI 00415 SBIN0002893 816 816 Processed 09/06/2023 261389373 SAMARUSINGHMARAVI STATE BANK OF INDIA(508548)
78 SHAHPURA MP-45-001-037-003/23 -A
(GANESHPUR) 		1745001000NRG24050620230277638 05/06/2023 AMAR LAL YADAV 1745001WL010919 AMAR LAL YADAV 00415 SBIN0002893 1020 1020 Processed 09/06/2023 261389373 AMARLALYADAV STATE BANK OF INDIA(508548)
79 SHAHPURA MP-45-001-037-003/24 -A
(GANESHPUR) 		1745001000NRG24050620230277639 05/06/2023 RAMKARAN SINGH BARKADE 1745001WL010919 RAMKARAN SINGH BARKADE 00415 SBIN0002893 1224 1224 Processed 09/06/2023 261389373 RAMKARANSINGHBARKADE STATE BANK OF INDIA(508548)
80 SHAHPURA MP-45-001-037-003/26-B
(GANESHPUR) 		1745001000NRG24050620230277642 05/06/2023 BHAG SINGH DHURWEY 1745001WL010919 BHAG SINGH DHURWEY 00415 SBIN0002893 1224 1224 Processed 09/06/2023 261389373 BHAGSINGHDHURWEY STATE BANK OF INDIA(508548)
81 SHAHPURA MP-45-001-037-003/27
(GANESHPUR) 		1745001000NRG24050620230277643 05/06/2023 BHANMATI BAI ARMO 1745001WL010919 BHANMATI BAI ARMO 00415 SBIN0002893 1020 1020 Processed 09/06/2023 261389373 BHANMATIBAIARMO STATE BANK OF INDIA(508548)
82 SHAHPURA MP-45-001-037-003/29
(GANESHPUR) 		1745001000NRG24050620230277644 05/06/2023 MAMTA BAI 1745001WL010919 MAMTA BAI 00415 SBIN0002893 612 612 Processed 09/06/2023 261389373 MAMTABAI STATE BANK OF INDIA(508548)
83 SHAHPURA MP-45-001-037-003/30 -A
(GANESHPUR) 		1745001000NRG24050620230277645 05/06/2023 VIRENDRA MARAVI 1745001WL010919 VIRENDRA MARAVI 00415 SBIN0002893 1020 1020 Processed 09/06/2023 261389373 VIRENDRAMARAVI STATE BANK OF INDIA(508548)
84 SHAHPURA MP-45-001-037-003/35 -A
(GANESHPUR) 		1745001000NRG24050620230277648 05/06/2023 AMARVATI BAI 1745001WL010919 AMARVATI BAI 00415 SBIN0002893 816 816 Processed 09/06/2023 261389373 AMARVATIBAI STATE BANK OF INDIA(508548)
85 SHAHPURA MP-45-001-037-003/59-A
(GANESHPUR) 		1745001000NRG24050620230277650 05/06/2023 TEERATH 1745001WL010919 TEERATH 00415 SBIN0002893 1020 1020 Processed 09/06/2023 261389373 TEERATH STATE BANK OF INDIA(508548)
86 SHAHPURA MP-45-001-037-003/66-A
(GANESHPUR) 		1745001000NRG24050620230277651 05/06/2023 RAJKUMARI WARKADE 1745001WL010919 RAJKUMARI WARKADE 00415 SBIN0002893 1020 1020 Processed 09/06/2023 261389373 RAJKUMARIWARKADE STATE BANK OF INDIA(508548)
87 SHAHPURA MP-45-001-037-003/68
(GANESHPUR) 		1745001000NRG24050620230277653 05/06/2023 AJMER SINGH 1745001WL010919 AJMER SINGH 00415 SBIN0002893 816 816 Processed 09/06/2023 261389373 AJMERSINGH STATE BANK OF INDIA(508548)
88 SHAHPURA MP-45-001-037-003/69
(GANESHPUR) 		1745001000NRG24050620230277654 05/06/2023 KAMAL SINGH ARMO 1745001WL010919 KAMAL SINGH ARMO 00415 SBIN0002893 408 408 Processed 09/06/2023 261389373 KAMALSINGHARMO STATE BANK OF INDIA(508548)
89 SHAHPURA MP-45-001-037-003/7 -A
(GANESHPUR) 		1745001000NRG24050620230277655 05/06/2023 DEVI SINGH MARAVI 1745001WL010919 DEVI SINGH MARAVI 00415 SBIN0002893 1224 1224 Processed 09/06/2023 261389373 DEVISINGHMARAVI STATE BANK OF INDIA(508548)
90 SHAHPURA MP-45-001-037-003/88
(GANESHPUR) 		1745001000NRG24050620230277659 05/06/2023 LAMU SINGH 1745001WL010919 LAMU SINGH 00415 SBIN0002893 1020 1020 Processed 09/06/2023 261389373 LAMUSINGH STATE BANK OF INDIA(508548)
91 SHAHPURA MP-45-001-043-001/102-A
(KARIGADAHARI) 		1745001000NRG24050620230271836 05/06/2023 ESVAR SINGH 1745001WL010753 ESVAR SINGH 00415 SBIN0002893 960 960 Processed 09/06/2023 261389373 ESVARSINGH STATE BANK OF INDIA(508548)
92 SHAHPURA MP-45-001-043-001/107
(KARIGADAHARI) 		1745001000NRG24050620230271839 05/06/2023 BIJAIYA SINGH MARKO 1745001WL010753 BIJAIYA SINGH MARKO 00415 SBIN0002893 960 960 Processed 09/06/2023 261389373 BIJAIYASINGHMARKO STATE BANK OF INDIA(508548)
93 SHAHPURA MP-45-001-043-001/107-A
(KARIGADAHARI) 		1745001000NRG24050620230271840 05/06/2023 TEERATH SINGH MARKAM 1745001WL010753 TEERATH SINGH MARKAM 00415 SBIN0002893 960 960 Processed 09/06/2023 261389373 TEERATHSINGHMARKAM STATE BANK OF INDIA(508548)
94 SHAHPURA MP-45-001-043-001/109
(KARIGADAHARI) 		1745001000NRG24050620230271842 05/06/2023 ANUSUIYA BAI MARKAM 1745001WL010753 ANUSUIYA BAI MARKAM 00415 SBIN0002893 960 960 Processed 09/06/2023 261389373 ANUSUIYABAIMARKAM STATE BANK OF INDIA(508548)
95 SHAHPURA MP-45-001-043-001/110-A
(KARIGADAHARI) 		1745001000NRG24050620230271846 05/06/2023 OM BAI MARKAM 1745001WL010753 OM BAI MARKAM 00415 SBIN0002893 960 960 Processed 09/06/2023 261389373 OMBAIMARKAM STATE BANK OF INDIA(508548)
96 SHAHPURA MP-45-001-043-001/117-a
(KARIGADAHARI) 		1745001000NRG24050620230271855 05/06/2023 MEENA SAIYAM 1745001WL010753 MEENA SAIYAM 00415 SBIN0002893 320 320 Processed 09/06/2023 261389373 MEENASAIYAM STATE BANK OF INDIA(508548)
97 SHAHPURA MP-45-001-043-001/119-A
(KARIGADAHARI) 		1745001000NRG24050620230271858 05/06/2023 YASHODA BAI 1745001WL010753 YASHODA BAI 00415 SBIN0002893 800 800 Processed 09/06/2023 261389373 YASHODABAI STATE BANK OF INDIA(508548)
98 SHAHPURA MP-45-001-043-001/119-B
(KARIGADAHARI) 		1745001000NRG24050620230271861 05/06/2023 CHOTI BAI KUNJAM 1745001WL010753 CHOTI BAI KUNJAM 00415 SBIN0002893 480 480 Processed 09/06/2023 261389373 CHOTIBAIKUNJAM FINO PAYMENTS BANK LTD(608001)
99 SHAHPURA MP-45-001-043-001/122-A
(KARIGADAHARI) 		1745001000NRG24050620230271866 05/06/2023 Durgesh Singh Saiyam 1745001WL010753 Durgesh Singh Saiyam 00415 SBIN0002893 960 960 Processed 09/06/2023 261389373 DurgeshSinghSaiyam STATE BANK OF INDIA(508548)
100 SHAHPURA MP-45-001-043-001/126-A
(KARIGADAHARI) 		1745001000NRG24050620230271871 05/06/2023 SANGEETA 1745001WL010753 SANGEETA 00415 SBIN0002893 960 960 Processed 09/06/2023 261389373 SANGEETA STATE BANK OF INDIA(508548)
101 SHAHPURA MP-45-001-043-001/129
(KARIGADAHARI) 		1745001000NRG24050620230271874 05/06/2023 SHYAM MARKO 1745001WL010753 SHYAM MARKO 00415 SBIN0002893 960 960 Processed 09/06/2023 261389373 SHYAMMARKO STATE BANK OF INDIA(508548)
102 SHAHPURA MP-45-001-043-001/13
(KARIGADAHARI) 		1745001000NRG24050620230271876 05/06/2023 BHADDELAL MARKAM 1745001WL010753 BHADDELAL MARKAM 00415 SBIN0002893 960 960 Processed 09/06/2023 261389373 BHADDELALMARKAM STATE BANK OF INDIA(508548)
103 SHAHPURA MP-45-001-043-001/133
(KARIGADAHARI) 		1745001000NRG24050620230271882 05/06/2023 ATMA BAI KULASTE 1745001WL010753 ATMA BAI KULASTE 00415 SBIN0002893 960 960 Processed 09/06/2023 261389373 ATMABAIKULASTE STATE BANK OF INDIA(508548)
104 SHAHPURA MP-45-001-043-001/14-a
(KARIGADAHARI) 		1745001000NRG24050620230271890 05/06/2023 BHAGVATI BAI MARAVI 1745001WL010753 BHAGVATI BAI MARAVI 00415 SBIN0002893 960 960 Processed 09/06/2023 261389373 BHAGVATIBAIMARAVI STATE BANK OF INDIA(508548)
105 SHAHPURA MP-45-001-043-001/20-A
(KARIGADAHARI) 		1745001000NRG24050620230271908 05/06/2023 SOMTI BAI SAIYAM 1745001WL010753 SOMTI BAI SAIYAM 00415 SBIN0002893 960 960 Processed 09/06/2023 261389373 SOMTIBAISAIYAM STATE BANK OF INDIA(508548)
106 SHAHPURA MP-45-001-043-001/23
(KARIGADAHARI) 		1745001000NRG24050620230271912 05/06/2023 YAMUNA MARAVI 1745001WL010753 YAMUNA MARAVI 00415 SBIN0002893 960 960 Processed 09/06/2023 261389373 YAMUNAMARAVI FINO PAYMENTS BANK LTD(608001)
107 SHAHPURA MP-45-001-043-001/26-A
(KARIGADAHARI) 		1745001000NRG24050620230271916 05/06/2023 Gangotri Paraste 1745001WL010753 Gangotri Paraste 00415 SBIN0002893 960 960 Processed 09/06/2023 261389373 GangotriParaste STATE BANK OF INDIA(508548)
108 SHAHPURA MP-45-001-043-001/37
(KARIGADAHARI) 		1745001000NRG24050620230271924 05/06/2023 BUDHIYA BAI MARKAM 1745001WL010753 BUDHIYA BAI MARKAM 00415 SBIN0002893 640 640 Processed 09/06/2023 261389373 BUDHIYABAIMARKAM STATE BANK OF INDIA(508548)
109 SHAHPURA MP-45-001-043-001/37-a
(KARIGADAHARI) 		1745001000NRG24050620230271926 05/06/2023 BHUPAT SINGH MARKAM 1745001WL010753 BHUPAT SINGH MARKAM 00415 SBIN0002893 960 960 Processed 09/06/2023 261389373 BHUPATSINGHMARKAM STATE BANK OF INDIA(508548)
110 SHAHPURA MP-45-001-043-001/41
(KARIGADAHARI) 		1745001000NRG24050620230271929 05/06/2023 BUDHO BAI SAIYAM 1745001WL010753 BUDHO BAI SAIYAM 00415 SBIN0002893 960 960 Processed 09/06/2023 261389373 BUDHOBAISAIYAM STATE BANK OF INDIA(508548)
111 SHAHPURA MP-45-001-043-001/43-a
(KARIGADAHARI) 		1745001000NRG24050620230271930 05/06/2023 SANTOSHI BAI MARKAM 1745001WL010753 SANTOSHI BAI MARKAM 00415 SBIN0002893 960 960 Processed 09/06/2023 261389373 SANTOSHIBAIMARKAM STATE BANK OF INDIA(508548)
112 SHAHPURA MP-45-001-043-001/46-D
(KARIGADAHARI) 		1745001000NRG24050620230271935 05/06/2023 SUMANTRA BAI MARKAM 1745001WL010753 SUMANTRA BAI MARKAM 00415 SBIN0002893 960 960 Processed 09/06/2023 261389373 SUMANTRABAIMARKAM STATE BANK OF INDIA(508548)
113 SHAHPURA MP-45-001-043-001/47-A
(KARIGADAHARI) 		1745001000NRG24050620230271937 05/06/2023 SWATANTRA SINGH 1745001WL010753 SWATANTRA SINGH 00415 SBIN0002893 960 960 Processed 09/06/2023 261389373 SWATANTRASINGH NARMADA JHABUA GRAMIN BANK(508515)
114 SHAHPURA MP-45-001-043-001/50-A
(KARIGADAHARI) 		1745001000NRG24050620230271940 05/06/2023 SAVITRI SAIYAM 1745001WL010753 SAVITRI SAIYAM 00415 SBIN0002893 960 960 Processed 09/06/2023 261389373 SAVITRISAIYAM STATE BANK OF INDIA(508548)
115 SHAHPURA MP-45-001-043-001/66-B
(KARIGADAHARI) 		1745001000NRG24050620230271951 05/06/2023 Kashiram Dhurve 1745001WL010753 Kashiram Dhurve 00415 SBIN0002893 960 960 Processed 09/06/2023 261389373 KashiramDhurve FINO PAYMENTS BANK LTD(608001)
116 SHAHPURA MP-45-001-043-001/69-b
(KARIGADAHARI) 		1745001000NRG24050620230271955 05/06/2023 NANDANI BAI MARAVI 1745001WL010753 NANDANI BAI MARAVI 00415 SBIN0002893 960 960 Processed 09/06/2023 261389373 NANDANIBAIMARAVI STATE BANK OF INDIA(508548)
117 SHAHPURA MP-45-001-043-001/70-A
(KARIGADAHARI) 		1745001000NRG24050620230271957 05/06/2023 KAMLI BAI KULASTE 1745001WL010753 KAMLI BAI KULASTE 00415 SBIN0002893 960 960 Processed 09/06/2023 261389373 KAMLIBAIKULASTE STATE BANK OF INDIA(508548)
118 SHAHPURA MP-45-001-043-001/79
(KARIGADAHARI) 		1745001000NRG24050620230271963 05/06/2023 PHOOL BAI PARASTE 1745001WL010753 PHOOL BAI PARASTE 00415 SBIN0002893 960 960 Processed 09/06/2023 261389373 PHOOLBAIPARASTE STATE BANK OF INDIA(508548)
119 SHAHPURA MP-45-001-043-001/82-B
(KARIGADAHARI) 		1745001000NRG24050620230271967 05/06/2023 GYAN SINGH KULASTE 1745001WL010753 GYAN SINGH KULASTE 00415 SBIN0002893 960 960 Processed 09/06/2023 261389373 GYANSINGHKULASTE STATE BANK OF INDIA(508548)
120 SHAHPURA MP-45-001-043-001/86
(KARIGADAHARI) 		1745001000NRG24050620230271971 05/06/2023 MANA BAI MARAVI 1745001WL010753 MANA BAI MARAVI 00415 SBIN0002893 960 960 Processed 09/06/2023 261389373 MANABAIMARAVI STATE BANK OF INDIA(508548)
121 SHAHPURA MP-45-001-044-002/10
(BIJAURI MAL) 		1745001000NRG24050620230269566 05/06/2023 BATTIBAI 1745001WL010696 BATTIBAI 00415 SBIN0002893 1200 1200 Processed 09/06/2023 261389373 BATTIBAI STATE BANK OF INDIA(508548)
122 SHAHPURA MP-45-001-044-002/102-A
(BIJAURI MAL) 		1745001000NRG24050620230269567 05/06/2023 dhanirm 1745001WL010696 dhanirm 00415 SBIN0002893 1000 1000 Processed 09/06/2023 261389373 dhanirm STATE BANK OF INDIA(508548)
123 SHAHPURA MP-45-001-044-002/24-a
(BIJAURI MAL) 		1745001000NRG24050620230269573 05/06/2023 GiTA BAI 1745001WL010696 GiTA BAI 00415 SBIN0002893 1200 1200 Processed 09/06/2023 261389373 GiTABAI STATE BANK OF INDIA(508548)
124 SHAHPURA MP-45-001-044-002/25
(BIJAURI MAL) 		1745001000NRG24050620230269574 05/06/2023 SUMMA BAI 1745001WL010696 SUMMA BAI 00415 SBIN0002893 1000 1000 Processed 09/06/2023 261389373 SUMMABAI STATE BANK OF INDIA(508548)
125 SHAHPURA MP-45-001-044-002/32-b
(BIJAURI MAL) 		1745001000NRG24050620230269583 05/06/2023 kavita 1745001WL010696 kavita 00415 SBIN0002893 1200 1200 Processed 09/06/2023 261389373 kavita STATE BANK OF INDIA(508548)
126 SHAHPURA MP-45-001-044-002/37
(BIJAURI MAL) 		1745001000NRG24050620230269585 05/06/2023 shayam bai 1745001WL010696 shayam bai 00415 SBIN0002893 1200 1200 Processed 09/06/2023 261389373 shayambai STATE BANK OF INDIA(508548)
127 SHAHPURA MP-45-001-044-002/37-a
(BIJAURI MAL) 		1745001000NRG24050620230269586 05/06/2023 SHOKTA 1745001WL010696 SHOKTA 00415 SBIN0002893 1200 1200 Processed 09/06/2023 261389373 SHOKTA STATE BANK OF INDIA(508548)
128 SHAHPURA MP-45-001-044-002/38
(BIJAURI MAL) 		1745001000NRG24050620230269588 05/06/2023 siya bai 1745001WL010696 siya bai 00415 SBIN0002893 1200 1200 Processed 09/06/2023 261389373 siyabai STATE BANK OF INDIA(508548)
129 SHAHPURA MP-45-001-044-002/40
(BIJAURI MAL) 		1745001000NRG24050620230269589 05/06/2023 shubhas 1745001WL010696 shubhas 00415 SBIN0002893 1200 1200 Processed 09/06/2023 261389373 shubhas STATE BANK OF INDIA(508548)
130 SHAHPURA MP-45-001-044-002/42
(BIJAURI MAL) 		1745001000NRG24050620230269590 05/06/2023 phool bai 1745001WL010696 phool bai 00415 SBIN0002893 1200 1200 Processed 09/06/2023 261389373 phoolbai STATE BANK OF INDIA(508548)
131 SHAHPURA MP-45-001-044-002/52-a
(BIJAURI MAL) 		1745001000NRG24050620230269595 05/06/2023 subhadra 1745001WL010696 subhadra 00415 SBIN0002893 400 400 Processed 09/06/2023 261389373 subhadra STATE BANK OF INDIA(508548)
132 SHAHPURA MP-45-001-044-002/54-A
(BIJAURI MAL) 		1745001000NRG24050620230269597 05/06/2023 PRIYANKA 1745001WL010696 PRIYANKA 00415 SBIN0002893 600 600 Processed 09/06/2023 261389373 PRIYANKA STATE BANK OF INDIA(508548)
133 SHAHPURA MP-45-001-044-002/55
(BIJAURI MAL) 		1745001000NRG24050620230269599 05/06/2023 GAYAN BAI 1745001WL010696 GAYAN BAI 00415 SBIN0002893 1200 1200 Processed 09/06/2023 261389373 GAYANBAI STATE BANK OF INDIA(508548)
134 SHAHPURA MP-45-001-044-002/56
(BIJAURI MAL) 		1745001000NRG24050620230269602 05/06/2023 LAXMIBAI 1745001WL010696 LAXMIBAI 00415 SBIN0002893 1200 1200 Processed 09/06/2023 261389373 LAXMIBAI STATE BANK OF INDIA(508548)
135 SHAHPURA MP-45-001-044-002/59-a
(BIJAURI MAL) 		1745001000NRG24050620230269606 05/06/2023 SOMTI BAI 1745001WL010696 SOMTI BAI 00415 SBIN0002893 1200 1200 Processed 09/06/2023 261389373 SOMTIBAI STATE BANK OF INDIA(508548)
136 SHAHPURA MP-45-001-044-002/60
(BIJAURI MAL) 		1745001000NRG24050620230269607 05/06/2023 satis 1745001WL010696 satis 00415 SBIN0002893 1200 1200 Processed 09/06/2023 261389373 satis STATE BANK OF INDIA(508548)
137 SHAHPURA MP-45-001-044-002/63-A
(BIJAURI MAL) 		1745001000NRG24050620230269612 05/06/2023 chameli bai 1745001WL010696 chameli bai 00415 SBIN0002893 1200 1200 Processed 09/06/2023 261389373 chamelibai STATE BANK OF INDIA(508548)
138 SHAHPURA MP-45-001-044-002/64-a
(BIJAURI MAL) 		1745001000NRG24050620230269615 05/06/2023 NITOO 1745001WL010696 NITOO 00415 SBIN0002893 1200 1200 Processed 09/06/2023 261389373 NITOO STATE BANK OF INDIA(508548)
139 SHAHPURA MP-45-001-044-002/66
(BIJAURI MAL) 		1745001000NRG24050620230269617 05/06/2023 kala bai 1745001WL010696 kala bai 00415 SBIN0002893 1200 1200 Processed 09/06/2023 261389373 kalabai STATE BANK OF INDIA(508548)
140 SHAHPURA MP-45-001-044-002/68
(BIJAURI MAL) 		1745001000NRG24050620230269619 05/06/2023 DuJIYA BAI 1745001WL010696 DuJIYA BAI 00415 SBIN0002893 1200 1200 Processed 09/06/2023 261389373 DuJIYABAI STATE BANK OF INDIA(508548)
141 SHAHPURA MP-45-001-044-002/68-A
(BIJAURI MAL) 		1745001000NRG24050620230269620 05/06/2023 SUGANDHI 1745001WL010696 SUGANDHI 00415 SBIN0002893 1200 1200 Processed 09/06/2023 261389373 SUGANDHI STATE BANK OF INDIA(508548)
142 SHAHPURA MP-45-001-044-002/70
(BIJAURI MAL) 		1745001000NRG24050620230269622 05/06/2023 KUNWARIYA 1745001WL010696 KUNWARIYA 00415 SBIN0002893 1200 1200 Processed 09/06/2023 261389373 KUNWARIYA STATE BANK OF INDIA(508548)
143 SHAHPURA MP-45-001-044-002/74
(BIJAURI MAL) 		1745001000NRG24050620230269624 05/06/2023 hiro bai 1745001WL010696 hiro bai 00415 SBIN0002893 1000 1000 Processed 09/06/2023 261389373 hirobai STATE BANK OF INDIA(508548)
144 SHAHPURA MP-45-001-044-002/75-a
(BIJAURI MAL) 		1745001000NRG24050620230269628 05/06/2023 kala bai 1745001WL010696 kala bai 00415 SBIN0002893 1000 1000 Processed 09/06/2023 261389373 kalabai STATE BANK OF INDIA(508548)
145 SHAHPURA MP-45-001-044-002/76-A
(BIJAURI MAL) 		1745001000NRG24050620230269631 05/06/2023 rohani bai 1745001WL010696 rohani bai 00415 SBIN0002893 1000 1000 Processed 09/06/2023 261389373 rohanibai STATE BANK OF INDIA(508548)
146 SHAHPURA MP-45-001-044-002/81
(BIJAURI MAL) 		1745001000NRG24050620230269636 05/06/2023 GITABAI 1745001WL010696 GITABAI 00415 SBIN0002893 1200 1200 Processed 09/06/2023 261389373 GITABAI STATE BANK OF INDIA(508548)
147 SHAHPURA MP-45-001-044-002/86
(BIJAURI MAL) 		1745001000NRG24050620230269640 05/06/2023 BIMLA bai 1745001WL010696 BIMLA bai 00415 SBIN0002893 1200 1200 Processed 09/06/2023 261389373 BIMLAbai STATE BANK OF INDIA(508548)
148 SHAHPURA MP-45-001-044-002/87
(BIJAURI MAL) 		1745001000NRG24050620230269642 05/06/2023 DHANYA 1745001WL010696 DHANYA 00415 SBIN0002893 1000 1000 Processed 09/06/2023 261389373 DHANYA STATE BANK OF INDIA(508548)
149 SHAHPURA MP-45-001-053-001/104-B
(MOHRAKALAN) 		1745001053NRG24040620230264890 05/06/2023 Hard kumar 1745001053WL010581 Hard kumar 00415 SBIN0002893 1290 1290 Processed 09/06/2023 261389373 Hardkumar INDIA POST PAYMENTS BANK LIMITED(508528)
150 SHAHPURA MP-45-001-055-001/96-A
(SARASWAHI MAL) 		1745001055NRG24050620230276922 05/06/2023 NEELA BAI 1745001055WL010892 NEELA BAI 00415 SBIN0002893 1230 1230 Processed 09/06/2023 261389373 NEELABAI STATE BANK OF INDIA(508548)
151 SHAHPURA MP-45-001-058-002/55-A
(DEOGAON MAL) 		1745001058NRG24050620230269714 05/06/2023 sangeeta 1745001058WL010701 sangeeta 00415 SBIN0002893 1272 1272 Processed 09/06/2023 261389373 sangeeta STATE BANK OF INDIA(508548)
152 SHAHPURA MP-45-001-058-002/59-A
(DEOGAON MAL) 		1745001058NRG24050620230269719 05/06/2023 ANIL OTIVA 1745001058WL010701 ANIL OTIVA 00415 SBIN0002893 212 212 Processed 09/06/2023 261389373 ANILOTIVA STATE BANK OF INDIA(508548)
153 SHAHPURA MP-45-001-068-001/143-A
(RAIPURA MAL) 		1745001068NRG24050620230270333 05/06/2023 LEKHRAM JHARIYA 1745001068WL010722 LEKHRAM JHARIYA 00415 SBIN0002893 1290 1290 Processed 09/06/2023 261389373 LEKHRAMJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
154 SHAHPURA MP-45-001-068-001/169-B
(RAIPURA MAL) 		1745001068NRG24050620230270273 05/06/2023 SUMANTRA 1745001068WL010719 SUMANTRA 00415 SBIN0002893 1260 1260 Processed 09/06/2023 261389373 SUMANTRA STATE BANK OF INDIA(508548)
155 SHAHPURA MP-45-001-068-001/65-A
(RAIPURA MAL) 		1745001068NRG24050620230270372 05/06/2023 DINESH 1745001068WL010724 DINESH 00415 SBIN0002893 1290 1290 Processed 09/06/2023 261389373 DINESH STATE BANK OF INDIA(508548)
156 SHAHPURA MP-45-001-068-001/7
(RAIPURA MAL) 		1745001068NRG24050620230276120 05/06/2023 ANKUSH KUMAR JHARIYA 1745001068WL010868 ANKUSH KUMAR JHARIYA 00415 SBIN0002893 1290 1290 Processed 09/06/2023 261389373 ANKUSHKUMARJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
157 SHAHPURA MP-45-001-068-001/83-A
(RAIPURA MAL) 		1745001068NRG24050620230270299 05/06/2023 MANISHA JHARIYA 1745001068WL010719 MANISHA JHARIYA 00415 SBIN0002893 1260 1260 Processed 09/06/2023 261389373 MANISHAJHARIYA STATE BANK OF INDIA(508548)
158 SHAHPURA MP-45-001-068-001/98-A
(RAIPURA MAL) 		1745001068NRG24050620230270303 05/06/2023 MAHENDRI JHARIYA 1745001068WL010719 MAHENDRI JHARIYA 00415 SBIN0002893 1260 1260 Processed 09/06/2023 261389373 MAHENDRIJHARIYA STATE BANK OF INDIA(508548)
SubTotal 104378 104378
159 SHAHPURA MP-45-001-003-004/12
(BADIAGARH MAL) 		1745001003NRG24040620230266952 05/06/2023 chammi bai 1745001003WL010634 chammi bai 00415 SBIN0007717 1080 1080 Processed 09/06/2023 261389373 chammibai STATE BANK OF INDIA(508548)
160 SHAHPURA MP-45-001-003-004/15
(BADIAGARH MAL) 		1745001003NRG24040620230266955 05/06/2023 MATTU SINGH 1745001003WL010634 MATTU SINGH 00415 SBIN0007717 1080 1080 Processed 09/06/2023 261389373 MATTUSINGH STATE BANK OF INDIA(508548)
161 SHAHPURA MP-45-001-003-004/16-D
(BADIAGARH MAL) 		1745001003NRG24040620230266956 05/06/2023 BHAGWATI BAI VISHKARMA 1745001003WL010634 BHAGWATI BAI VISHKARMA 00415 SBIN0007717 1080 1080 Processed 09/06/2023 261389373 BHAGWATIBAIVISHKARMA STATE BANK OF INDIA(508548)
162 SHAHPURA MP-45-001-003-004/34-B
(BADIAGARH MAL) 		1745001003NRG24040620230266962 05/06/2023 SURENDRA SINGH PARASTE 1745001003WL010634 SURENDRA SINGH PARASTE 00415 SBIN0007717 1080 1080 Processed 09/06/2023 261389373 SURENDRASINGHPARASTE STATE BANK OF INDIA(508548)
163 SHAHPURA MP-45-001-003-004/93-A
(BADIAGARH MAL) 		1745001003NRG24040620230266967 05/06/2023 RAVI SINGH 1745001003WL010634 RAVI SINGH 00415 SBIN0007717 1080 1080 Processed 09/06/2023 261389373 RAVISINGH STATE BANK OF INDIA(508548)
SubTotal 5400 5400
164 SHAHPURA MP-45-001-017-002/38-C
(DEORI MAL) 		1745001017NRG24050620230269890 05/06/2023 SUHAGIL SINGH 1745001017WL010712 SUHAGIL SINGH 00415 SBIN0030452 1095 1095 Processed 09/06/2023 261389373 SUHAGILSINGH STATE BANK OF INDIA(508548)
SubTotal 1095 1095
165 SHAHPURA MP-45-001-043-001/103-a
(KARIGADAHARI) 		1745001000NRG24050620230271838 05/06/2023 PHUL BAI MARKAM 1745001WL010753 PHUL BAI MARKAM 00688 FINO0001001 960 960 Processed 09/06/2023 261389373 PHULBAIMARKAM FINO PAYMENTS BANK LTD(608001)
166 SHAHPURA MP-45-001-043-001/13-B
(KARIGADAHARI) 		1745001000NRG24050620230271878 05/06/2023 KOTA BAI MARKAM 1745001WL010753 KOTA BAI MARKAM 00688 FINO0001001 960 960 Processed 09/06/2023 261389373 KOTABAIMARKAM FINO PAYMENTS BANK LTD(608001)
167 SHAHPURA MP-45-001-043-001/130-A
(KARIGADAHARI) 		1745001000NRG24050620230271879 05/06/2023 NANSAY MARKO 1745001WL010753 NANSAY MARKO 00688 FINO0001001 800 800 Processed 09/06/2023 261389373 NANSAYMARKO FINO PAYMENTS BANK LTD(608001)
168 SHAHPURA MP-45-001-043-001/27-A
(KARIGADAHARI) 		1745001000NRG24050620230271918 05/06/2023 BARATI SINGH KUNJAM 1745001WL010753 BARATI SINGH KUNJAM 00688 FINO0001001 960 960 Processed 09/06/2023 261389373 BARATISINGHKUNJAM FINO PAYMENTS BANK LTD(608001)
169 SHAHPURA MP-45-001-068-001/101
(RAIPURA MAL) 		1745001068NRG24050620230276108 05/06/2023 MOHAN LAL 1745001068WL010868 MOHAN LAL 00688 FINO0001001 1290 1290 Processed 09/06/2023 261389373 MOHANLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 4970 4970
170 SHAHPURA MP-45-001-013-002/42
(TIKARIYA) 		1745001013NRG24050620230276982 05/06/2023 CHAMELI BAI 1745001013WL010896 CHAMELI BAI 00688 FINO0001446 204 204 Processed 09/06/2023 261389373 CHAMELIBAI FINO PAYMENTS BANK LTD(608001)
171 SHAHPURA MP-45-001-013-002/54
(TIKARIYA) 		1745001013NRG24050620230276984 05/06/2023 KHIMIYA BAI 1745001013WL010896 KHIMIYA BAI 00688 FINO0001446 204 204 Processed 09/06/2023 261389373 KHIMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 SHAHPURA MP-45-001-013-002/58
(TIKARIYA) 		1745001013NRG24050620230276985 05/06/2023 VISARTI BAI 1745001013WL010896 VISARTI BAI 00688 FINO0001446 204 204 Processed 09/06/2023 261389373 VISARTIBAI FINO PAYMENTS BANK LTD(608001)
173 SHAHPURA MP-45-001-017-002/146-A
(DEORI MAL) 		1745001017NRG24050620230269886 05/06/2023 DHOBI SINGH UIKEY 1745001017WL010712 DHOBI SINGH UIKEY 00688 FINO0001446 1095 1095 Processed 09/06/2023 261389373 DHOBISINGHUIKEY FINO PAYMENTS BANK LTD(608001)
174 SHAHPURA MP-45-001-017-002/94
(DEORI MAL) 		1745001017NRG24050620230269898 05/06/2023 Ramo bai MARAVI 1745001017WL010712 Ramo bai MARAVI 00688 FINO0001446 1095 1095 Processed 09/06/2023 261389373 RamobaiMARAVI FINO PAYMENTS BANK LTD(608001)
175 SHAHPURA MP-45-001-043-001/117-B
(KARIGADAHARI) 		1745001000NRG24050620230271856 05/06/2023 SUSHEELA BAI SAIYAM 1745001WL010753 SUSHEELA BAI SAIYAM 00688 FINO0001446 960 960 Processed 09/06/2023 261389373 SUSHEELABAISAIYAM FINO PAYMENTS BANK LTD(608001)
176 SHAHPURA MP-45-001-043-001/32
(KARIGADAHARI) 		1745001000NRG24050620230271921 05/06/2023 SEM KALI MARKAM 1745001WL010753 SEM KALI MARKAM 00688 FINO0001446 960 960 Processed 09/06/2023 261389373 SEMKALIMARKAM FINO PAYMENTS BANK LTD(608001)
177 SHAHPURA MP-45-001-053-001/175-A
(MOHRAKALAN) 		1745001053NRG24040620230264939 05/06/2023 Golu 1745001053WL010581 Golu 00688 FINO0001446 1290 1290 Processed 09/06/2023 261389373 Golu FINO PAYMENTS BANK LTD(608001)
178 SHAHPURA MP-45-001-058-002/258-B
(DEOGAON MAL) 		1745001058NRG24030620230263414 05/06/2023 LAL SINGH 1745001058WL010533 LAL SINGH 00688 FINO0001446 1260 1260 Processed 09/06/2023 261389373 LALSINGH FINO PAYMENTS BANK LTD(608001)
179 SHAHPURA MP-45-001-068-001/181-A
(RAIPURA MAL) 		1745001068NRG24050620230276137 05/06/2023 SADHNA JHARIYA 1745001068WL010870 SADHNA JHARIYA 00688 FINO0001446 1290 1290 Processed 09/06/2023 261389373 SADHNAJHARIYA FINO PAYMENTS BANK LTD(608001)
180 SHAHPURA MP-45-001-068-001/281
(RAIPURA MAL) 		1745001068NRG24050620230270343 05/06/2023 TIJENDRA 1745001068WL010722 TIJENDRA 00688 FINO0001446 1075 1075 Processed 09/06/2023 261389373 TIJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9637 9637
181 SHAHPURA MP-45-001-003-004/132
(BADIAGARH MAL) 		1745001003NRG24040620230266953 05/06/2023 GANSIYA BAI 1745001003WL010634 GANSIYA BAI 00691 IPOS0000001 1080 1080 Processed 09/06/2023 261389373 GANSIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 SHAHPURA MP-45-001-013-001/226-A
(TIKARIYA) 		1745001000NRG24050620230277798 05/06/2023 KOUSHAL PRASAD GOULIYA 1745001WL010922 KOUSHAL PRASAD GOULIYA 00691 IPOS0000001 612 612 Processed 09/06/2023 261389373 KOUSHALPRASADGOULIYA CENTRAL BANK OF INDIA(607115)
183 SHAHPURA MP-45-001-043-001/75-A
(KARIGADAHARI) 		1745001000NRG24050620230271960 05/06/2023 RAVI SINGH MARKAM 1745001WL010753 RAVI SINGH MARKAM 00691 IPOS0000001 960 960 Processed 09/06/2023 261389373 RAVISINGHMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
184 SHAHPURA MP-45-001-013-001/328
(TIKARIYA) 		1745001000NRG24050620230277803 05/06/2023 JITENDRA 1745001WL010922 JITENDRA 00697 BKID0MG1330 1224 1224 Processed 09/06/2023 261389373 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
185 SHAHPURA MP-45-001-013-001/41
(TIKARIYA) 		1745001000NRG24050620230277805 05/06/2023 SHANKAR 1745001WL010922 SHANKAR 00697 BKID0MG1330 1224 1224 Processed 09/06/2023 261389373 SHANKAR STATE BANK OF INDIA(508548)
186 SHAHPURA MP-45-001-013-001/89
(TIKARIYA) 		1745001000NRG24050620230277809 05/06/2023 GOPAL PRASAD 1745001WL010922 GOPAL PRASAD 00697 BKID0MG1330 1224 1224 Processed 09/06/2023 261389373 GOPALPRASAD NARMADA JHABUA GRAMIN BANK(508515)
187 SHAHPURA MP-45-001-013-002/54
(TIKARIYA) 		1745001013NRG24050620230276983 05/06/2023 KHUSHI LAL JHARIYA 1745001013WL010896 KHUSHI LAL JHARIYA 00697 BKID0MG1330 204 204 Processed 09/06/2023 261389373 KHUSHILALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
188 SHAHPURA MP-45-001-013-002/64
(TIKARIYA) 		1745001013NRG24050620230276987 05/06/2023 NIROTUM 1745001013WL010896 NIROTUM 00697 BKID0MG1330 204 204 Processed 09/06/2023 261389373 NIROTUM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
189 SHAHPURA MP-45-001-013-002/98
(TIKARIYA) 		1745001013NRG24050620230276992 05/06/2023 KANCHEDI 1745001013WL010896 KANCHEDI 00697 BKID0MG1330 204 204 Processed 09/06/2023 261389373 KANCHEDI NARMADA JHABUA GRAMIN BANK(508515)
190 SHAHPURA MP-45-001-017-002/99-A
(DEORI MAL) 		1745001017NRG24050620230269899 05/06/2023 PAHAL DAS DAHARVE 1745001017WL010712 PAHAL DAS DAHARVE 00697 BKID0MG1330 1095 1095 Processed 09/06/2023 261389373 PAHALDASDAHARVE PUNJAB NATIONAL BANK(508568)
191 SHAHPURA MP-45-001-037-003/74-A
(GANESHPUR) 		1745001000NRG24050620230277656 05/06/2023 RUP BAI 1745001WL010919 RUP BAI 00697 BKID0MG1330 1020 1020 Rejected 09/06/2023 261389373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 SHAHPURA MP-45-001-043-001/10
(KARIGADAHARI) 		1745001000NRG24050620230271833 05/06/2023 DASRU SINGH MARKAM 1745001WL010753 DASRU SINGH MARKAM 00697 BKID0MG1330 800 800 Processed 09/06/2023 261389373 DASRUSINGHMARKAM NARMADA JHABUA GRAMIN BANK(508515)
193 SHAHPURA MP-45-001-043-001/101
(KARIGADAHARI) 		1745001000NRG24050620230271834 05/06/2023 LALMEN MARKAM 1745001WL010753 LALMEN MARKAM 00697 BKID0MG1330 960 960 Processed 09/06/2023 261389373 LALMENMARKAM NARMADA JHABUA GRAMIN BANK(508515)
194 SHAHPURA MP-45-001-043-001/102
(KARIGADAHARI) 		1745001000NRG24050620230271835 05/06/2023 ASHOK SINGH MARKAM 1745001WL010753 ASHOK SINGH MARKAM 00697 BKID0MG1330 960 960 Processed 09/06/2023 261389373 ASHOKSINGHMARKAM NARMADA JHABUA GRAMIN BANK(508515)
195 SHAHPURA MP-45-001-043-001/103
(KARIGADAHARI) 		1745001000NRG24050620230271837 05/06/2023 JORAVAL MARKAM 1745001WL010753 JORAVAL MARKAM 00697 BKID0MG1330 960 960 Processed 09/06/2023 261389373 JORAVALMARKAM CENTRAL BANK OF INDIA(607115)
196 SHAHPURA MP-45-001-043-001/109
(KARIGADAHARI) 		1745001000NRG24050620230271841 05/06/2023 RAMKUMAR MARKAM 1745001WL010753 RAMKUMAR MARKAM 00697 BKID0MG1330 960 960 Processed 09/06/2023 261389373 RAMKUMARMARKAM NARMADA JHABUA GRAMIN BANK(508515)
197 SHAHPURA MP-45-001-043-001/110
(KARIGADAHARI) 		1745001000NRG24050620230271845 05/06/2023 JEHAR SINGH MARKAM 1745001WL010753 JEHAR SINGH MARKAM 00697 BKID0MG1330 960 960 Processed 09/06/2023 261389373 JEHARSINGHMARKAM NARMADA JHABUA GRAMIN BANK(508515)
198 SHAHPURA MP-45-001-043-001/111
(KARIGADAHARI) 		1745001000NRG24050620230271847 05/06/2023 LAMNA SINGH MARKAM 1745001WL010753 LAMNA SINGH MARKAM 00697 BKID0MG1330 960 960 Processed 09/06/2023 261389373 LAMNASINGHMARKAM NARMADA JHABUA GRAMIN BANK(508515)
199 SHAHPURA MP-45-001-043-001/112
(KARIGADAHARI) 		1745001000NRG24050620230271848 05/06/2023 DHOBI SINGH MARKAM 1745001WL010753 DHOBI SINGH MARKAM 00697 BKID0MG1330 960 960 Processed 09/06/2023 261389373 DHOBISINGHMARKAM NARMADA JHABUA GRAMIN BANK(508515)
200 SHAHPURA MP-45-001-043-001/115-a
(KARIGADAHARI) 		1745001000NRG24050620230271851 05/06/2023 JAGUTIYA BAI PARASTE 1745001WL010753 JAGUTIYA BAI PARASTE 00697 BKID0MG1330 960 960 Processed 09/06/2023 261389373 JAGUTIYABAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
201 SHAHPURA MP-45-001-043-001/115-a
(KARIGADAHARI) 		1745001000NRG24050620230271852 05/06/2023 JAGUTIYA BAI PARASTE 1745001WL010753 JAGUTIYA BAI PARASTE 00697 BKID0MG1330 960 960 Processed 09/06/2023 261389373 JAGUTIYABAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
202 SHAHPURA MP-45-001-043-001/117
(KARIGADAHARI) 		1745001000NRG24050620230271854 05/06/2023 KATTU SINGH SAIYAM 1745001WL010753 KATTU SINGH SAIYAM 00697 BKID0MG1330 960 960 Processed 09/06/2023 261389373 KATTUSINGHSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
203 SHAHPURA MP-45-001-043-001/12
(KARIGADAHARI) 		1745001000NRG24050620230271862 05/06/2023 SOHANA BAI MARKAM 1745001WL010753 SOHANA BAI MARKAM 00697 BKID0MG1330 960 960 Processed 09/06/2023 261389373 SOHANABAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
204 SHAHPURA MP-45-001-043-001/122
(KARIGADAHARI) 		1745001000NRG24050620230271865 05/06/2023 TAHAL SINGH SAIYAM 1745001WL010753 TAHAL SINGH SAIYAM 00697 BKID0MG1330 960 960 Processed 09/06/2023 261389373 TAHALSINGHSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
205 SHAHPURA MP-45-001-043-001/128
(KARIGADAHARI) 		1745001000NRG24050620230271873 05/06/2023 SAHGAL SINGH MARAVI 1745001WL010753 SAHGAL SINGH MARAVI 00697 BKID0MG1330 960 960 Processed 09/06/2023 261389373 SAHGALSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
206 SHAHPURA MP-45-001-043-001/132
(KARIGADAHARI) 		1745001000NRG24050620230271880 05/06/2023 SUKHDAS SAIYAM 1745001WL010753 SUKHDAS SAIYAM 00697 BKID0MG1330 960 960 Processed 09/06/2023 261389373 SUKHDASSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
207 SHAHPURA MP-45-001-043-001/135
(KARIGADAHARI) 		1745001000NRG24050620230271884 05/06/2023 DASODA BAI KUNJAM 1745001WL010753 DASODA BAI KUNJAM 00697 BKID0MG1330 960 960 Processed 09/06/2023 261389373 DASODABAIKUNJAM NARMADA JHABUA GRAMIN BANK(508515)
208 SHAHPURA MP-45-001-043-001/137
(KARIGADAHARI) 		1745001000NRG24050620230271887 05/06/2023 MOOL SINGH MARAVI 1745001WL010753 MOOL SINGH MARAVI 00697 BKID0MG1330 960 960 Processed 09/06/2023 261389373 MOOLSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
209 SHAHPURA MP-45-001-043-001/14-a
(KARIGADAHARI) 		1745001000NRG24050620230271889 05/06/2023 RAMPHAL SINGH MARAVI 1745001WL010753 RAMPHAL SINGH MARAVI 00697 BKID0MG1330 960 960 Processed 09/06/2023 261389373 RAMPHALSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
210 SHAHPURA MP-45-001-043-001/149
(KARIGADAHARI) 		1745001000NRG24050620230271893 05/06/2023 MANTI BAI PARASTE 1745001WL010753 MANTI BAI PARASTE 00697 BKID0MG1330 800 800 Processed 09/06/2023 261389373 MANTIBAIPARASTE STATE BANK OF INDIA(508548)
211 SHAHPURA MP-45-001-043-001/153
(KARIGADAHARI) 		1745001000NRG24050620230271894 05/06/2023 DEV SINGH MARKAM 1745001WL010753 DEV SINGH MARKAM 00697 BKID0MG1330 800 800 Processed 09/06/2023 261389373 DEVSINGHMARKAM NARMADA JHABUA GRAMIN BANK(508515)
212 SHAHPURA MP-45-001-043-001/154
(KARIGADAHARI) 		1745001000NRG24050620230271895 05/06/2023 SHAMBHU SINGH SAIYAM 1745001WL010753 SHAMBHU SINGH SAIYAM 00697 BKID0MG1330 800 800 Processed 09/06/2023 261389373 SHAMBHUSINGHSAIYAM STATE BANK OF INDIA(508548)
213 SHAHPURA MP-45-001-043-001/155
(KARIGADAHARI) 		1745001000NRG24050620230271896 05/06/2023 DEELIP SINGH SAIYAM 1745001WL010753 DEELIP SINGH SAIYAM 00697 BKID0MG1330 800 800 Processed 09/06/2023 261389373 DEELIPSINGHSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
214 SHAHPURA MP-45-001-043-001/156-A
(KARIGADAHARI) 		1745001000NRG24050620230271897 05/06/2023 AMAR SINGH MARAVI 1745001WL010753 AMAR SINGH MARAVI 00697 BKID0MG1330 800 800 Processed 09/06/2023 261389373 AMARSINGHMARAVI STATE BANK OF INDIA(508548)
215 SHAHPURA MP-45-001-043-001/16
(KARIGADAHARI) 		1745001000NRG24050620230271900 05/06/2023 SHIV CHARAN MARKAM 1745001WL010753 SHIV CHARAN MARKAM 00697 BKID0MG1330 800 800 Processed 09/06/2023 261389373 SHIVCHARANMARKAM CENTRAL BANK OF INDIA(607115)
216 SHAHPURA MP-45-001-043-001/168-A
(KARIGADAHARI) 		1745001000NRG24050620230271901 05/06/2023 RAMSEVAK MARAVI 1745001WL010753 RAMSEVAK MARAVI 00697 BKID0MG1330 800 800 Processed 09/06/2023 261389373 RAMSEVAKMARAVI NARMADA JHABUA GRAMIN BANK(508515)
217 SHAHPURA MP-45-001-043-001/17
(KARIGADAHARI) 		1745001000NRG24050620230271902 05/06/2023 SAMMO BAI MARKAM 1745001WL010753 SAMMO BAI MARKAM 00697 BKID0MG1330 800 800 Processed 09/06/2023 261389373 SAMMOBAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
218 SHAHPURA MP-45-001-043-001/18
(KARIGADAHARI) 		1745001000NRG24050620230271905 05/06/2023 YASHODHA BAI TEKAM 1745001WL010753 YASHODHA BAI TEKAM 00697 BKID0MG1330 960 960 Processed 09/06/2023 261389373 YASHODHABAITEKAM NARMADA JHABUA GRAMIN BANK(508515)
219 SHAHPURA MP-45-001-043-001/21-A
(KARIGADAHARI) 		1745001000NRG24050620230271910 05/06/2023 Rukman Bai Maravi 1745001WL010753 Rukman Bai Maravi 00697 BKID0MG1330 960 960 Processed 09/06/2023 261389373 RukmanBaiMaravi NARMADA JHABUA GRAMIN BANK(508515)
220 SHAHPURA MP-45-001-043-001/23
(KARIGADAHARI) 		1745001000NRG24050620230271911 05/06/2023 NOHARLAL MARAVI 1745001WL010753 NOHARLAL MARAVI 00697 BKID0MG1330 960 960 Processed 09/06/2023 261389373 NOHARLALMARAVI NARMADA JHABUA GRAMIN BANK(508515)
221 SHAHPURA MP-45-001-043-001/24-a
(KARIGADAHARI) 		1745001000NRG24050620230271914 05/06/2023 LAXMI BAI TEKAM 1745001WL010753 LAXMI BAI TEKAM 00697 BKID0MG1330 960 960 Processed 09/06/2023 261389373 LAXMIBAITEKAM NARMADA JHABUA GRAMIN BANK(508515)
222 SHAHPURA MP-45-001-043-001/30
(KARIGADAHARI) 		1745001000NRG24050620230271919 05/06/2023 CHIRONJA BAI MARAVI 1745001WL010753 CHIRONJA BAI MARAVI 00697 BKID0MG1330 960 960 Processed 09/06/2023 261389373 CHIRONJABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
223 SHAHPURA MP-45-001-043-001/36
(KARIGADAHARI) 		1745001000NRG24050620230271923 05/06/2023 PARMU SINGH MARKAM 1745001WL010753 PARMU SINGH MARKAM 00697 BKID0MG1330 960 960 Processed 09/06/2023 261389373 PARMUSINGHMARKAM NARMADA JHABUA GRAMIN BANK(508515)
224 SHAHPURA MP-45-001-043-001/39
(KARIGADAHARI) 		1745001000NRG24050620230271927 05/06/2023 CHETRAM MARKAM 1745001WL010753 CHETRAM MARKAM 00697 BKID0MG1330 960 960 Processed 09/06/2023 261389373 CHETRAMMARKAM STATE BANK OF INDIA(508548)
225 SHAHPURA MP-45-001-043-001/44
(KARIGADAHARI) 		1745001000NRG24050620230271931 05/06/2023 MOTILAL MARKAM 1745001WL010753 MOTILAL MARKAM 00697 BKID0MG1330 960 960 Processed 09/06/2023 261389373 MOTILALMARKAM NARMADA JHABUA GRAMIN BANK(508515)
226 SHAHPURA MP-45-001-043-001/46-C
(KARIGADAHARI) 		1745001000NRG24050620230271934 05/06/2023 PREMI BAI MARKO 1745001WL010753 PREMI BAI MARKO 00697 BKID0MG1330 960 960 Processed 09/06/2023 261389373 PREMIBAIMARKO NARMADA JHABUA GRAMIN BANK(508515)
227 SHAHPURA MP-45-001-043-001/5-D
(KARIGADAHARI) 		1745001000NRG24050620230271939 05/06/2023 ASHARAM MARKAM 1745001WL010753 ASHARAM MARKAM 00697 BKID0MG1330 960 960 Processed 09/06/2023 261389373 ASHARAMMARKAM NARMADA JHABUA GRAMIN BANK(508515)
228 SHAHPURA MP-45-001-043-001/51
(KARIGADAHARI) 		1745001000NRG24050620230271941 05/06/2023 SAMPAT SINGH BHAVEDI 1745001WL010753 SAMPAT SINGH BHAVEDI 00697 BKID0MG1330 960 960 Processed 09/06/2023 261389373 SAMPATSINGHBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
229 SHAHPURA MP-45-001-043-001/51-a
(KARIGADAHARI) 		1745001000NRG24050620230271943 05/06/2023 MULIYA BAI BHAVEDI 1745001WL010753 MULIYA BAI BHAVEDI 00697 BKID0MG1330 960 960 Processed 09/06/2023 261389373 MULIYABAIBHAVEDI UNION BANK OF INDIA(508500)
230 SHAHPURA MP-45-001-043-001/51-B
(KARIGADAHARI) 		1745001000NRG24050620230271944 05/06/2023 VIMLA BAI BHAVEDI 1745001WL010753 VIMLA BAI BHAVEDI 00697 BKID0MG1330 960 960 Processed 09/06/2023 261389373 VIMLABAIBHAVEDI STATE BANK OF INDIA(508548)
231 SHAHPURA MP-45-001-043-001/56-a
(KARIGADAHARI) 		1745001000NRG24050620230271945 05/06/2023 SANTLAL MARKAM 1745001WL010753 SANTLAL MARKAM 00697 BKID0MG1330 960 960 Processed 09/06/2023 261389373 SANTLALMARKAM UNION BANK OF INDIA(508500)
232 SHAHPURA MP-45-001-043-001/6
(KARIGADAHARI) 		1745001000NRG24050620230271946 05/06/2023 CHOTA SINGH MARAVI 1745001WL010753 CHOTA SINGH MARAVI 00697 BKID0MG1330 960 960 Processed 09/06/2023 261389373 CHOTASINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
233 SHAHPURA MP-45-001-043-001/63
(KARIGADAHARI) 		1745001000NRG24050620230271947 05/06/2023 SUKH LAL 1745001WL010753 SUKH LAL 00697 BKID0MG1330 960 960 Processed 09/06/2023 261389373 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
234 SHAHPURA MP-45-001-043-001/66
(KARIGADAHARI) 		1745001000NRG24050620230271949 05/06/2023 AITO BAI DHURVE 1745001WL010753 AITO BAI DHURVE 00697 BKID0MG1330 960 960 Processed 09/06/2023 261389373 AITOBAIDHURVE STATE BANK OF INDIA(508548)
235 SHAHPURA MP-45-001-043-001/66-a
(KARIGADAHARI) 		1745001000NRG24050620230271950 05/06/2023 AMAR LAL NAWASIYA 1745001WL010753 AMAR LAL NAWASIYA 00697 BKID0MG1330 960 960 Processed 09/06/2023 261389373 AMARLALNAWASIYA NARMADA JHABUA GRAMIN BANK(508515)
236 SHAHPURA MP-45-001-043-001/67
(KARIGADAHARI) 		1745001000NRG24050620230271952 05/06/2023 BHAGVATIYA BAI KULASTE 1745001WL010753 BHAGVATIYA BAI KULASTE 00697 BKID0MG1330 960 960 Processed 09/06/2023 261389373 BHAGVATIYABAIKULASTE NARMADA JHABUA GRAMIN BANK(508515)
237 SHAHPURA MP-45-001-043-001/68
(KARIGADAHARI) 		1745001000NRG24050620230271953 05/06/2023 INDAR BAI PARASTE 1745001WL010753 INDAR BAI PARASTE 00697 BKID0MG1330 960 960 Processed 09/06/2023 261389373 INDARBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
238 SHAHPURA MP-45-001-043-001/7
(KARIGADAHARI) 		1745001000NRG24050620230271956 05/06/2023 KANDHI SINGH MARAVI 1745001WL010753 KANDHI SINGH MARAVI 00697 BKID0MG1330 960 960 Processed 09/06/2023 261389373 KANDHISINGHMARAVI FINO PAYMENTS BANK LTD(608001)
239 SHAHPURA MP-45-001-043-001/73
(KARIGADAHARI) 		1745001000NRG24050620230271958 05/06/2023 DEV LAL PARASTE 1745001WL010753 DEV LAL PARASTE 00697 BKID0MG1330 800 800 Processed 09/06/2023 261389373 DEVLALPARASTE STATE BANK OF INDIA(508548)
240 SHAHPURA MP-45-001-043-001/78-a
(KARIGADAHARI) 		1745001000NRG24050620230271962 05/06/2023 NANKI BAI MARKAM 1745001WL010753 NANKI BAI MARKAM 00697 BKID0MG1330 960 960 Processed 09/06/2023 261389373 NANKIBAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
241 SHAHPURA MP-45-001-043-001/80
(KARIGADAHARI) 		1745001000NRG24050620230271964 05/06/2023 INDIYA BAI MARAVI 1745001WL010753 INDIYA BAI MARAVI 00697 BKID0MG1330 960 960 Processed 09/06/2023 261389373 INDIYABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
242 SHAHPURA MP-45-001-043-001/81
(KARIGADAHARI) 		1745001000NRG24050620230271965 05/06/2023 MAHIYA BAI WARKADE 1745001WL010753 MAHIYA BAI WARKADE 00697 BKID0MG1330 960 960 Processed 09/06/2023 261389373 MAHIYABAIWARKADE NARMADA JHABUA GRAMIN BANK(508515)
243 SHAHPURA MP-45-001-043-001/83
(KARIGADAHARI) 		1745001000NRG24050620230271968 05/06/2023 KAMAL SINGH MARKAM 1745001WL010753 KAMAL SINGH MARKAM 00697 BKID0MG1330 960 960 Processed 09/06/2023 261389373 KAMALSINGHMARKAM STATE BANK OF INDIA(508548)
244 SHAHPURA MP-45-001-043-001/83-A
(KARIGADAHARI) 		1745001000NRG24050620230271969 05/06/2023 SANGEETA BAI MARKAM 1745001WL010753 SANGEETA BAI MARKAM 00697 BKID0MG1330 960 960 Processed 09/06/2023 261389373 SANGEETABAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
245 SHAHPURA MP-45-001-043-001/84
(KARIGADAHARI) 		1745001000NRG24050620230271970 05/06/2023 CHATRU SINGH MARKAM 1745001WL010753 CHATRU SINGH MARKAM 00697 BKID0MG1330 960 960 Processed 09/06/2023 261389373 CHATRUSINGHMARKAM NARMADA JHABUA GRAMIN BANK(508515)
246 SHAHPURA MP-45-001-043-001/98
(KARIGADAHARI) 		1745001000NRG24050620230271974 05/06/2023 DEVIDEEN KUNJAM 1745001WL010753 DEVIDEEN KUNJAM 00697 BKID0MG1330 960 960 Processed 09/06/2023 261389373 DEVIDEENKUNJAM NARMADA JHABUA GRAMIN BANK(508515)
247 SHAHPURA MP-45-001-043-001/99
(KARIGADAHARI) 		1745001000NRG24050620230271975 05/06/2023 DASUNDIYA BAI SAIYAM 1745001WL010753 DASUNDIYA BAI SAIYAM 00697 BKID0MG1330 960 960 Processed 09/06/2023 261389373 DASUNDIYABAISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
248 SHAHPURA MP-45-001-044-002/23-a
(BIJAURI MAL) 		1745001000NRG24050620230269572 05/06/2023 SANTI BAI 1745001WL010696 SANTI BAI 00697 BKID0MG1330 1200 1200 Processed 09/06/2023 261389373 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
249 SHAHPURA MP-45-001-044-002/29
(BIJAURI MAL) 		1745001000NRG24050620230269578 05/06/2023 PRAKASH 1745001WL010696 PRAKASH 00697 BKID0MG1330 1200 1200 Processed 09/06/2023 261389373 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
250 SHAHPURA MP-45-001-044-002/30
(BIJAURI MAL) 		1745001000NRG24050620230269579 05/06/2023 SAMNU SINGH 1745001WL010696 SAMNU SINGH 00697 BKID0MG1330 1200 1200 Processed 09/06/2023 261389373 SAMNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
251 SHAHPURA MP-45-001-044-002/32-a
(BIJAURI MAL) 		1745001000NRG24050620230269582 05/06/2023 dhan SINGH 1745001WL010696 dhan SINGH 00697 BKID0MG1330 1200 1200 Processed 09/06/2023 261389373 dhanSINGH STATE BANK OF INDIA(508548)
252 SHAHPURA MP-45-001-044-002/38
(BIJAURI MAL) 		1745001000NRG24050620230269587 05/06/2023 ANUJ KUMAR 1745001WL010696 ANUJ KUMAR 00697 BKID0MG1330 1200 1200 Processed 09/06/2023 261389373 ANUJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
253 SHAHPURA MP-45-001-044-002/48
(BIJAURI MAL) 		1745001000NRG24050620230269593 05/06/2023 BHORE LAL 1745001WL010696 BHORE LAL 00697 BKID0MG1330 1200 1200 Processed 09/06/2023 261389373 BHORELAL CENTRAL BANK OF INDIA(607115)
254 SHAHPURA MP-45-001-044-002/51
(BIJAURI MAL) 		1745001000NRG24050620230269594 05/06/2023 KALA BAI 1745001WL010696 KALA BAI 00697 BKID0MG1330 1200 1200 Processed 09/06/2023 261389373 KALABAI STATE BANK OF INDIA(508548)
255 SHAHPURA MP-45-001-044-002/55
(BIJAURI MAL) 		1745001000NRG24050620230269598 05/06/2023 RAJA RAM 1745001WL010696 RAJA RAM 00697 BKID0MG1330 600 600 Processed 09/06/2023 261389373 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
256 SHAHPURA MP-45-001-044-002/56
(BIJAURI MAL) 		1745001000NRG24050620230269601 05/06/2023 MUNEEM PRASAD 1745001WL010696 MUNEEM PRASAD 00697 BKID0MG1330 1200 1200 Processed 09/06/2023 261389373 MUNEEMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
257 SHAHPURA MP-45-001-044-002/61
(BIJAURI MAL) 		1745001000NRG24050620230269608 05/06/2023 CHAITI BAI 1745001WL010696 CHAITI BAI 00697 BKID0MG1330 1000 1000 Processed 09/06/2023 261389373 CHAITIBAI NARMADA JHABUA GRAMIN BANK(508515)
258 SHAHPURA MP-45-001-044-002/63-A
(BIJAURI MAL) 		1745001000NRG24050620230269611 05/06/2023 KEVAL SINGH 1745001WL010696 KEVAL SINGH 00697 BKID0MG1330 1200 1200 Processed 09/06/2023 261389373 KEVALSINGH STATE BANK OF INDIA(508548)
259 SHAHPURA MP-45-001-044-002/64
(BIJAURI MAL) 		1745001000NRG24050620230269613 05/06/2023 ANUSHUIYA 1745001WL010696 ANUSHUIYA 00697 BKID0MG1330 1200 1200 Processed 09/06/2023 261389373 ANUSHUIYA NARMADA JHABUA GRAMIN BANK(508515)
260 SHAHPURA MP-45-001-044-002/64-a
(BIJAURI MAL) 		1745001000NRG24050620230269614 05/06/2023 PAVAN KUMAR 1745001WL010696 PAVAN KUMAR 00697 BKID0MG1330 1200 1200 Processed 09/06/2023 261389373 PAVANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
261 SHAHPURA MP-45-001-044-002/67
(BIJAURI MAL) 		1745001000NRG24050620230269618 05/06/2023 VAISAKHU SINGH 1745001WL010696 VAISAKHU SINGH 00697 BKID0MG1330 1200 1200 Processed 09/06/2023 261389373 VAISAKHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
262 SHAHPURA MP-45-001-044-002/69
(BIJAURI MAL) 		1745001000NRG24050620230269621 05/06/2023 BHADDE LAL 1745001WL010696 BHADDE LAL 00697 BKID0MG1330 200 200 Processed 09/06/2023 261389373 BHADDELAL NARMADA JHABUA GRAMIN BANK(508515)
263 SHAHPURA MP-45-001-044-002/73
(BIJAURI MAL) 		1745001000NRG24050620230269623 05/06/2023 DULARE PRASAD 1745001WL010696 DULARE PRASAD 00697 BKID0MG1330 600 600 Processed 09/06/2023 261389373 DULAREPRASAD NARMADA JHABUA GRAMIN BANK(508515)
264 SHAHPURA MP-45-001-044-002/76
(BIJAURI MAL) 		1745001000NRG24050620230269630 05/06/2023 KUBAR LAL 1745001WL010696 KUBAR LAL 00697 BKID0MG1330 800 800 Processed 09/06/2023 261389373 KUBARLAL NARMADA JHABUA GRAMIN BANK(508515)
265 SHAHPURA MP-45-001-044-002/80
(BIJAURI MAL) 		1745001000NRG24050620230269635 05/06/2023 GEND LAL 1745001WL010696 GEND LAL 00697 BKID0MG1330 1200 1200 Processed 09/06/2023 261389373 GENDLAL NARMADA JHABUA GRAMIN BANK(508515)
266 SHAHPURA MP-45-001-044-002/85
(BIJAURI MAL) 		1745001000NRG24050620230269639 05/06/2023 RAM PRASAD 1745001WL010696 RAM PRASAD 00697 BKID0MG1330 1200 1200 Processed 09/06/2023 261389373 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
267 SHAHPURA MP-45-001-044-002/93
(BIJAURI MAL) 		1745001000NRG24050620230269644 05/06/2023 RAM KALI 1745001WL010696 RAM KALI 00697 BKID0MG1330 1000 1000 Processed 09/06/2023 261389373 RAMKALI FINO PAYMENTS BANK LTD(608001)
268 SHAHPURA MP-45-001-044-002/99
(BIJAURI MAL) 		1745001000NRG24050620230269645 05/06/2023 TIJA BAI 1745001WL010696 TIJA BAI 00697 BKID0MG1330 1200 1200 Processed 09/06/2023 261389373 TIJABAI NARMADA JHABUA GRAMIN BANK(508515)
269 SHAHPURA MP-45-001-055-001/105
(SARASWAHI MAL) 		1745001055NRG24050620230276906 05/06/2023 SHANTI BAI 1745001055WL010892 SHANTI BAI 00697 BKID0MG1330 1230 1230 Processed 09/06/2023 261389373 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
270 SHAHPURA MP-45-001-055-001/11
(SARASWAHI MAL) 		1745001055NRG24050620230276908 05/06/2023 RAMMI BAI 1745001055WL010892 RAMMI BAI 00697 BKID0MG1330 1230 1230 Processed 09/06/2023 261389373 RAMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
271 SHAHPURA MP-45-001-055-001/97
(SARASWAHI MAL) 		1745001055NRG24050620230276923 05/06/2023 SAHMAT BAI 1745001055WL010892 SAHMAT BAI 00697 BKID0MG1330 1230 1230 Processed 09/06/2023 261389373 SAHMATBAI NARMADA JHABUA GRAMIN BANK(508515)
272 SHAHPURA MP-45-001-068-001/112
(RAIPURA MAL) 		1745001068NRG24050620230270323 05/06/2023 VIJAY KUMAR 1745001068WL010721 VIJAY KUMAR 00697 BKID0MG1330 1260 1260 Processed 09/06/2023 261389373 VIJAYKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
273 SHAHPURA MP-45-001-068-001/168
(RAIPURA MAL) 		1745001068NRG24050620230276131 05/06/2023 DEENANATH 1745001068WL010870 DEENANATH 00697 BKID0MG1330 1290 1290 Processed 09/06/2023 261389373 DEENANATH STATE BANK OF INDIA(508548)
274 SHAHPURA MP-45-001-068-001/185-A
(RAIPURA MAL) 		1745001068NRG24050620230270433 05/06/2023 USHA JHARIYA 1745001068WL010728 USHA JHARIYA 00697 BKID0MG1330 630 630 Processed 09/06/2023 261389373 USHAJHARIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 87629 87629
275 SHAHPURA MP-45-001-053-001/104
(MOHRAKALAN) 		1745001053NRG24040620230264887 05/06/2023 Mira Bai 1745001053WL010581 Mira Bai 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 MiraBai NARMADA JHABUA GRAMIN BANK(508515)
276 SHAHPURA MP-45-001-053-001/104-A
(MOHRAKALAN) 		1745001053NRG24040620230264888 05/06/2023 rakesh 1745001053WL010581 rakesh 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 rakesh NARMADA JHABUA GRAMIN BANK(508515)
277 SHAHPURA MP-45-001-053-001/104-A
(MOHRAKALAN) 		1745001053NRG24040620230264889 05/06/2023 saroj bai 1745001053WL010581 saroj bai 00697 BKID0MG1333 1290 1290 Rejected 09/06/2023 261389373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 SHAHPURA MP-45-001-053-001/105
(MOHRAKALAN) 		1745001053NRG24040620230264891 05/06/2023 GANESHIYA BAI 1745001053WL010581 GANESHIYA BAI 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 GANESHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
279 SHAHPURA MP-45-001-053-001/105-A
(MOHRAKALAN) 		1745001053NRG24040620230264892 05/06/2023 rajendra 1745001053WL010581 rajendra 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 rajendra NARMADA JHABUA GRAMIN BANK(508515)
280 SHAHPURA MP-45-001-053-001/137-A
(MOHRAKALAN) 		1745001053NRG24040620230264903 05/06/2023 BHUDDHU 1745001053WL010581 BHUDDHU 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 BHUDDHU NARMADA JHABUA GRAMIN BANK(508515)
281 SHAHPURA MP-45-001-053-001/138
(MOHRAKALAN) 		1745001053NRG24040620230264904 05/06/2023 BHADDU 1745001053WL010581 BHADDU 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 BHADDU NARMADA JHABUA GRAMIN BANK(508515)
282 SHAHPURA MP-45-001-053-001/138
(MOHRAKALAN) 		1745001053NRG24040620230264905 05/06/2023 Charri 1745001053WL010581 Charri 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 Charri NARMADA JHABUA GRAMIN BANK(508515)
283 SHAHPURA MP-45-001-053-001/138-A
(MOHRAKALAN) 		1745001053NRG24040620230264906 05/06/2023 HEERA LAL 1745001053WL010581 HEERA LAL 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
284 SHAHPURA MP-45-001-053-001/138-B
(MOHRAKALAN) 		1745001053NRG24040620230264907 05/06/2023 SUKALI 1745001053WL010581 SUKALI 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 SUKALI NARMADA JHABUA GRAMIN BANK(508515)
285 SHAHPURA MP-45-001-053-001/139-A
(MOHRAKALAN) 		1745001053NRG24040620230264909 05/06/2023 MAIKI BAI 1745001053WL010581 MAIKI BAI 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 MAIKIBAI NARMADA JHABUA GRAMIN BANK(508515)
286 SHAHPURA MP-45-001-053-001/139-B
(MOHRAKALAN) 		1745001053NRG24040620230264910 05/06/2023 SOHAN 1745001053WL010581 SOHAN 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
287 SHAHPURA MP-45-001-053-001/14-C
(MOHRAKALAN) 		1745001053NRG24040620230264911 05/06/2023 Lalta Bai 1745001053WL010581 Lalta Bai 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 LaltaBai CENTRAL BANK OF INDIA(607115)
288 SHAHPURA MP-45-001-053-001/145
(MOHRAKALAN) 		1745001053NRG24040620230264912 05/06/2023 MAGLOO 1745001053WL010581 MAGLOO 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 MAGLOO NARMADA JHABUA GRAMIN BANK(508515)
289 SHAHPURA MP-45-001-053-001/145
(MOHRAKALAN) 		1745001053NRG24040620230264913 05/06/2023 Nan bai 1745001053WL010581 Nan bai 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 Nanbai NARMADA JHABUA GRAMIN BANK(508515)
290 SHAHPURA MP-45-001-053-001/145-B
(MOHRAKALAN) 		1745001053NRG24040620230264914 05/06/2023 Semkaki 1745001053WL010581 Semkaki 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 Semkaki NARMADA JHABUA GRAMIN BANK(508515)
291 SHAHPURA MP-45-001-053-001/146
(MOHRAKALAN) 		1745001053NRG24040620230264915 05/06/2023 Kachhaniya Bai 1745001053WL010581 Kachhaniya Bai 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 KachhaniyaBai NARMADA JHABUA GRAMIN BANK(508515)
292 SHAHPURA MP-45-001-053-001/147
(MOHRAKALAN) 		1745001053NRG24040620230264917 05/06/2023 MADANU 1745001053WL010581 MADANU 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 MADANU NARMADA JHABUA GRAMIN BANK(508515)
293 SHAHPURA MP-45-001-053-001/147
(MOHRAKALAN) 		1745001053NRG24040620230264916 05/06/2023 MADANU 1745001053WL010581 MADANU 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 MADANU NARMADA JHABUA GRAMIN BANK(508515)
294 SHAHPURA MP-45-001-053-001/147-A
(MOHRAKALAN) 		1745001053NRG24040620230264918 05/06/2023 RAMESH 1745001053WL010581 RAMESH 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
295 SHAHPURA MP-45-001-053-001/147-B
(MOHRAKALAN) 		1745001053NRG24040620230264919 05/06/2023 aasti Bai 1745001053WL010581 aasti Bai 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 aastiBai NARMADA JHABUA GRAMIN BANK(508515)
296 SHAHPURA MP-45-001-053-001/149-B
(MOHRAKALAN) 		1745001053NRG24040620230264920 05/06/2023 Sheyam Bai 1745001053WL010581 Sheyam Bai 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 SheyamBai FINCARE SMALL FINANCE BANK LTD(608304)
297 SHAHPURA MP-45-001-053-001/153
(MOHRAKALAN) 		1745001053NRG24040620230264921 05/06/2023 DHANIRAM 1745001053WL010581 DHANIRAM 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
298 SHAHPURA MP-45-001-053-001/164-A
(MOHRAKALAN) 		1745001053NRG24040620230264932 05/06/2023 BISARTI BAI 1745001053WL010581 BISARTI BAI 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 BISARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
299 SHAHPURA MP-45-001-053-001/164-A
(MOHRAKALAN) 		1745001053NRG24040620230264931 05/06/2023 RAGHURAJ 1745001053WL010581 RAGHURAJ 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 RAGHURAJ NARMADA JHABUA GRAMIN BANK(508515)
300 SHAHPURA MP-45-001-053-001/165
(MOHRAKALAN) 		1745001053NRG24040620230264933 05/06/2023 Chen singh 1745001053WL010581 Chen singh 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 Chensingh NARMADA JHABUA GRAMIN BANK(508515)
301 SHAHPURA MP-45-001-053-001/165
(MOHRAKALAN) 		1745001053NRG24040620230264934 05/06/2023 Munni Bai 1745001053WL010581 Munni Bai 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 MunniBai NARMADA JHABUA GRAMIN BANK(508515)
302 SHAHPURA MP-45-001-053-001/174
(MOHRAKALAN) 		1745001053NRG24040620230264937 05/06/2023 RAJKUMAR 1745001053WL010581 RAJKUMAR 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
303 SHAHPURA MP-45-001-053-001/175
(MOHRAKALAN) 		1745001053NRG24040620230264938 05/06/2023 Lamiya bai 1745001053WL010581 Lamiya bai 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 Lamiyabai NARMADA JHABUA GRAMIN BANK(508515)
304 SHAHPURA MP-45-001-053-001/177
(MOHRAKALAN) 		1745001053NRG24040620230264942 05/06/2023 LACHHO BAI 1745001053WL010581 LACHHO BAI 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 LACHHOBAI NARMADA JHABUA GRAMIN BANK(508515)
305 SHAHPURA MP-45-001-053-001/225
(MOHRAKALAN) 		1745001053NRG24040620230264951 05/06/2023 Indo Bai 1745001053WL010581 Indo Bai 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 IndoBai NARMADA JHABUA GRAMIN BANK(508515)
306 SHAHPURA MP-45-001-053-001/23
(MOHRAKALAN) 		1745001053NRG24040620230264952 05/06/2023 JAVAHAR 1745001053WL010581 JAVAHAR 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 JAVAHAR NARMADA JHABUA GRAMIN BANK(508515)
307 SHAHPURA MP-45-001-053-001/239
(MOHRAKALAN) 		1745001053NRG24040620230264957 05/06/2023 Magaliya Bai 1745001053WL010581 Magaliya Bai 00697 BKID0MG1333 1290 1290 Rejected 09/06/2023 261389373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 SHAHPURA MP-45-001-053-001/239
(MOHRAKALAN) 		1745001053NRG24040620230264956 05/06/2023 MAIKU SINGH 1745001053WL010581 MAIKU SINGH 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 MAIKUSINGH NARMADA JHABUA GRAMIN BANK(508515)
309 SHAHPURA MP-45-001-053-001/239-A
(MOHRAKALAN) 		1745001053NRG24040620230264958 05/06/2023 Keilash 1745001053WL010581 Keilash 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 Keilash NARMADA JHABUA GRAMIN BANK(508515)
310 SHAHPURA MP-45-001-053-001/24
(MOHRAKALAN) 		1745001053NRG24040620230264960 05/06/2023 RATIYA 1745001053WL010581 RATIYA 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 RATIYA FINO PAYMENTS BANK LTD(608001)
311 SHAHPURA MP-45-001-053-001/24
(MOHRAKALAN) 		1745001053NRG24040620230264959 05/06/2023 RATIYA 1745001053WL010581 RATIYA 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 RATIYA NARMADA JHABUA GRAMIN BANK(508515)
312 SHAHPURA MP-45-001-053-001/24-A
(MOHRAKALAN) 		1745001053NRG24040620230264962 05/06/2023 Laxmi 1745001053WL010581 Laxmi 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
313 SHAHPURA MP-45-001-053-001/24-A
(MOHRAKALAN) 		1745001053NRG24040620230264961 05/06/2023 VIML 1745001053WL010581 VIML 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 VIML NARMADA JHABUA GRAMIN BANK(508515)
314 SHAHPURA MP-45-001-053-001/24-B
(MOHRAKALAN) 		1745001053NRG24040620230264963 05/06/2023 Khema Bai 1745001053WL010581 Khema Bai 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 KhemaBai FINO PAYMENTS BANK LTD(608001)
315 SHAHPURA MP-45-001-053-001/255-A
(MOHRAKALAN) 		1745001053NRG24040620230264970 05/06/2023 PAN BAI 1745001053WL010581 PAN BAI 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 PANBAI CENTRAL BANK OF INDIA(607115)
316 SHAHPURA MP-45-001-053-001/265
(MOHRAKALAN) 		1745001053NRG24040620230264982 05/06/2023 NANHU 1745001053WL010581 NANHU 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 NANHU NARMADA JHABUA GRAMIN BANK(508515)
317 SHAHPURA MP-45-001-053-001/265
(MOHRAKALAN) 		1745001053NRG24040620230264981 05/06/2023 NANHU 1745001053WL010581 NANHU 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 NANHU NARMADA JHABUA GRAMIN BANK(508515)
318 SHAHPURA MP-45-001-053-001/285-A
(MOHRAKALAN) 		1745001053NRG24040620230264993 05/06/2023 Devbati 1745001053WL010581 Devbati 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 Devbati NARMADA JHABUA GRAMIN BANK(508515)
319 SHAHPURA MP-45-001-053-001/285-A
(MOHRAKALAN) 		1745001053NRG24040620230264992 05/06/2023 LANGRA 1745001053WL010581 LANGRA 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 LANGRA NARMADA JHABUA GRAMIN BANK(508515)
320 SHAHPURA MP-45-001-053-001/314
(MOHRAKALAN) 		1745001053NRG24040620230265000 05/06/2023 RAJU 1745001053WL010581 RAJU 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 RAJU NARMADA JHABUA GRAMIN BANK(508515)
321 SHAHPURA MP-45-001-053-001/74
(MOHRAKALAN) 		1745001053NRG24040620230265035 05/06/2023 RATAN 1745001053WL010581 RATAN 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 RATAN NARMADA JHABUA GRAMIN BANK(508515)
322 SHAHPURA MP-45-001-053-001/76
(MOHRAKALAN) 		1745001053NRG24040620230265036 05/06/2023 PRATAP 1745001053WL010581 PRATAP 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 PRATAP NARMADA JHABUA GRAMIN BANK(508515)
323 SHAHPURA MP-45-001-053-001/76-A
(MOHRAKALAN) 		1745001053NRG24040620230265037 05/06/2023 PANCHU 1745001053WL010581 PANCHU 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 PANCHU NARMADA JHABUA GRAMIN BANK(508515)
324 SHAHPURA MP-45-001-053-001/77
(MOHRAKALAN) 		1745001053NRG24040620230265039 05/06/2023 NANHE 1745001053WL010581 NANHE 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 NANHE NARMADA JHABUA GRAMIN BANK(508515)
325 SHAHPURA MP-45-001-053-001/77
(MOHRAKALAN) 		1745001053NRG24040620230265038 05/06/2023 NANHE 1745001053WL010581 NANHE 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 NANHE NARMADA JHABUA GRAMIN BANK(508515)
326 SHAHPURA MP-45-001-053-001/78
(MOHRAKALAN) 		1745001053NRG24040620230265040 05/06/2023 DILRAJ 1745001053WL010581 DILRAJ 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 DILRAJ STATE BANK OF INDIA(508548)
327 SHAHPURA MP-45-001-053-001/78-A
(MOHRAKALAN) 		1745001053NRG24040620230265041 05/06/2023 SUSHILA 1745001053WL010581 SUSHILA 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 SUSHILA STATE BANK OF INDIA(508548)
328 SHAHPURA MP-45-001-055-001/13
(SARASWAHI MAL) 		1745001055NRG24050620230276911 05/06/2023 RAJKUMARI BAI 1745001055WL010892 RAJKUMARI BAI 00697 BKID0MG1333 1230 1230 Processed 09/06/2023 261389373 RAJKUMARIBAI FINO PAYMENTS BANK LTD(608001)
329 SHAHPURA MP-45-001-055-001/150
(SARASWAHI MAL) 		1745001055NRG24050620230276912 05/06/2023 rajkumar 1745001055WL010892 rajkumar 00697 BKID0MG1333 1230 1230 Rejected 09/06/2023 261389373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 SHAHPURA MP-45-001-055-001/179-A
(SARASWAHI MAL) 		1745001055NRG24050620230276913 05/06/2023 KOSALYA BAI 1745001055WL010892 KOSALYA BAI 00697 BKID0MG1333 1230 1230 Processed 09/06/2023 261389373 KOSALYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
331 SHAHPURA MP-45-001-055-001/19-A
(SARASWAHI MAL) 		1745001055NRG24050620230276915 05/06/2023 Manisha 1745001055WL010892 Manisha 00697 BKID0MG1333 1230 1230 Processed 09/06/2023 261389373 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
332 SHAHPURA MP-45-001-055-001/210
(SARASWAHI MAL) 		1745001055NRG24050620230276916 05/06/2023 TIJANA 1745001055WL010892 TIJANA 00697 BKID0MG1333 1230 1230 Processed 09/06/2023 261389373 TIJANA NARMADA JHABUA GRAMIN BANK(508515)
333 SHAHPURA MP-45-001-055-001/70
(SARASWAHI MAL) 		1745001055NRG24050620230276919 05/06/2023 Kaluva 1745001055WL010892 Kaluva 00697 BKID0MG1333 1230 1230 Processed 09/06/2023 261389373 Kaluva NARMADA JHABUA GRAMIN BANK(508515)
334 SHAHPURA MP-45-001-058-002/10
(DEOGAON MAL) 		1745001058NRG24050620230269694 05/06/2023 SHIV PRASAD 1745001058WL010701 SHIV PRASAD 00697 BKID0MG1333 1060 1060 Processed 09/06/2023 261389373 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
335 SHAHPURA MP-45-001-058-002/110
(DEOGAON MAL) 		1745001058NRG24030620230263391 05/06/2023 semalya 1745001058WL010533 semalya 00697 BKID0MG1333 1050 1050 Processed 09/06/2023 261389373 semalya NARMADA JHABUA GRAMIN BANK(508515)
336 SHAHPURA MP-45-001-058-002/111-A
(DEOGAON MAL) 		1745001058NRG24030620230263392 05/06/2023 bhagvatee 1745001058WL010533 bhagvatee 00697 BKID0MG1333 1050 1050 Processed 09/06/2023 261389373 bhagvatee NARMADA JHABUA GRAMIN BANK(508515)
337 SHAHPURA MP-45-001-058-002/112
(DEOGAON MAL) 		1745001058NRG24030620230263393 05/06/2023 sonkee 1745001058WL010533 sonkee 00697 BKID0MG1333 1050 1050 Processed 09/06/2023 261389373 sonkee STATE BANK OF INDIA(508548)
338 SHAHPURA MP-45-001-058-002/115-A
(DEOGAON MAL) 		1745001058NRG24030620230263394 05/06/2023 ratiram 1745001058WL010533 ratiram 00697 BKID0MG1333 1050 1050 Processed 09/06/2023 261389373 ratiram AXIS BANK(607153)
339 SHAHPURA MP-45-001-058-002/116
(DEOGAON MAL) 		1745001058NRG24030620230263395 05/06/2023 maya 1745001058WL010533 maya 00697 BKID0MG1333 1050 1050 Processed 09/06/2023 261389373 maya NARMADA JHABUA GRAMIN BANK(508515)
340 SHAHPURA MP-45-001-058-002/119-A
(DEOGAON MAL) 		1745001058NRG24030620230263397 05/06/2023 AnusuEya 1745001058WL010533 AnusuEya 00697 BKID0MG1333 1050 1050 Processed 09/06/2023 261389373 AnusuEya NARMADA JHABUA GRAMIN BANK(508515)
341 SHAHPURA MP-45-001-058-002/121-A
(DEOGAON MAL) 		1745001058NRG24030620230263398 05/06/2023 suneeta 1745001058WL010533 suneeta 00697 BKID0MG1333 1050 1050 Processed 09/06/2023 261389373 suneeta FINO PAYMENTS BANK LTD(608001)
342 SHAHPURA MP-45-001-058-002/122
(DEOGAON MAL) 		1745001058NRG24030620230263399 05/06/2023 narbadiya 1745001058WL010533 narbadiya 00697 BKID0MG1333 1050 1050 Processed 09/06/2023 261389373 narbadiya NARMADA JHABUA GRAMIN BANK(508515)
343 SHAHPURA MP-45-001-058-002/124-A
(DEOGAON MAL) 		1745001058NRG24030620230263400 05/06/2023 sonu 1745001058WL010533 sonu 00697 BKID0MG1333 1050 1050 Processed 09/06/2023 261389373 sonu FINCARE SMALL FINANCE BANK LTD(608304)
344 SHAHPURA MP-45-001-058-002/125
(DEOGAON MAL) 		1745001058NRG24030620230263401 05/06/2023 ramotee 1745001058WL010533 ramotee 00697 BKID0MG1333 1050 1050 Processed 09/06/2023 261389373 ramotee NARMADA JHABUA GRAMIN BANK(508515)
345 SHAHPURA MP-45-001-058-002/126
(DEOGAON MAL) 		1745001058NRG24030620230263402 05/06/2023 ANAD SINGH 1745001058WL010533 ANAD SINGH 00697 BKID0MG1333 1260 1260 Processed 09/06/2023 261389373 ANADSINGH NARMADA JHABUA GRAMIN BANK(508515)
346 SHAHPURA MP-45-001-058-002/126
(DEOGAON MAL) 		1745001058NRG24030620230263403 05/06/2023 rupatee 1745001058WL010533 rupatee 00697 BKID0MG1333 1260 1260 Processed 09/06/2023 261389373 rupatee NARMADA JHABUA GRAMIN BANK(508515)
347 SHAHPURA MP-45-001-058-002/128
(DEOGAON MAL) 		1745001058NRG24030620230263404 05/06/2023 POORAN SINGH 1745001058WL010533 POORAN SINGH 00697 BKID0MG1333 1050 1050 Processed 09/06/2023 261389373 POORANSINGH NARMADA JHABUA GRAMIN BANK(508515)
348 SHAHPURA MP-45-001-058-002/199
(DEOGAON MAL) 		1745001058NRG24050620230269695 05/06/2023 DAYAL SINGH 1745001058WL010701 DAYAL SINGH 00697 BKID0MG1333 1272 1272 Processed 09/06/2023 261389373 DAYALSINGH NARMADA JHABUA GRAMIN BANK(508515)
349 SHAHPURA MP-45-001-058-002/199
(DEOGAON MAL) 		1745001058NRG24050620230269696 05/06/2023 vidhya bai 1745001058WL010701 vidhya bai 00697 BKID0MG1333 1272 1272 Processed 09/06/2023 261389373 vidhyabai NARMADA JHABUA GRAMIN BANK(508515)
350 SHAHPURA MP-45-001-058-002/205-A
(DEOGAON MAL) 		1745001058NRG24050620230269698 05/06/2023 LALIYA ABC 1745001058WL010701 LALIYA ABC 00697 BKID0MG1333 1272 1272 Processed 09/06/2023 261389373 LALIYAABC STATE BANK OF INDIA(508548)
351 SHAHPURA MP-45-001-058-002/206
(DEOGAON MAL) 		1745001058NRG24030620230263405 05/06/2023 hemtee 1745001058WL010533 hemtee 00697 BKID0MG1333 1050 1050 Processed 09/06/2023 261389373 hemtee NARMADA JHABUA GRAMIN BANK(508515)
352 SHAHPURA MP-45-001-058-002/208
(DEOGAON MAL) 		1745001058NRG24030620230263407 05/06/2023 BAHORI 1745001058WL010533 BAHORI 00697 BKID0MG1333 1050 1050 Processed 09/06/2023 261389373 BAHORI NARMADA JHABUA GRAMIN BANK(508515)
353 SHAHPURA MP-45-001-058-002/208
(DEOGAON MAL) 		1745001058NRG24030620230263406 05/06/2023 BAHORI 1745001058WL010533 BAHORI 00697 BKID0MG1333 1260 1260 Processed 09/06/2023 261389373 BAHORI NARMADA JHABUA GRAMIN BANK(508515)
354 SHAHPURA MP-45-001-058-002/209
(DEOGAON MAL) 		1745001058NRG24030620230263408 05/06/2023 ram bai 1745001058WL010533 ram bai 00697 BKID0MG1333 1260 1260 Processed 09/06/2023 261389373 rambai NARMADA JHABUA GRAMIN BANK(508515)
355 SHAHPURA MP-45-001-058-002/210
(DEOGAON MAL) 		1745001058NRG24030620230263410 05/06/2023 sukvariya 1745001058WL010533 sukvariya 00697 BKID0MG1333 1050 1050 Processed 09/06/2023 261389373 sukvariya NARMADA JHABUA GRAMIN BANK(508515)
356 SHAHPURA MP-45-001-058-002/210
(DEOGAON MAL) 		1745001058NRG24030620230263409 05/06/2023 TILAK SINGH 1745001058WL010533 TILAK SINGH 00697 BKID0MG1333 1260 1260 Processed 09/06/2023 261389373 TILAKSINGH NARMADA JHABUA GRAMIN BANK(508515)
357 SHAHPURA MP-45-001-058-002/211
(DEOGAON MAL) 		1745001058NRG24030620230263411 05/06/2023 radha 1745001058WL010533 radha 00697 BKID0MG1333 1050 1050 Processed 09/06/2023 261389373 radha NARMADA JHABUA GRAMIN BANK(508515)
358 SHAHPURA MP-45-001-058-002/221
(DEOGAON MAL) 		1745001058NRG24050620230269699 05/06/2023 lalee 1745001058WL010701 lalee 00697 BKID0MG1333 1060 1060 Processed 09/06/2023 261389373 lalee NARMADA JHABUA GRAMIN BANK(508515)
359 SHAHPURA MP-45-001-058-002/258
(DEOGAON MAL) 		1745001058NRG24030620230263412 05/06/2023 BHONDAL SINGH 1745001058WL010533 BHONDAL SINGH 00697 BKID0MG1333 1260 1260 Processed 09/06/2023 261389373 BHONDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
360 SHAHPURA MP-45-001-058-002/259
(DEOGAON MAL) 		1745001058NRG24050620230269703 05/06/2023 MANGLOO SINGH 1745001058WL010701 MANGLOO SINGH 00697 BKID0MG1333 1060 1060 Processed 09/06/2023 261389373 MANGLOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
361 SHAHPURA MP-45-001-058-002/27
(DEOGAON MAL) 		1745001058NRG24050620230269706 05/06/2023 VIJAY SINGH 1745001058WL010701 VIJAY SINGH 00697 BKID0MG1333 1272 1272 Processed 09/06/2023 261389373 VIJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
362 SHAHPURA MP-45-001-058-002/272
(DEOGAON MAL) 		1745001058NRG24050620230269708 05/06/2023 leela 1745001058WL010701 leela 00697 BKID0MG1333 1272 1272 Processed 09/06/2023 261389373 leela NARMADA JHABUA GRAMIN BANK(508515)
363 SHAHPURA MP-45-001-058-002/272
(DEOGAON MAL) 		1745001058NRG24050620230269707 05/06/2023 SANTOSH 1745001058WL010701 SANTOSH 00697 BKID0MG1333 1272 1272 Processed 09/06/2023 261389373 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
364 SHAHPURA MP-45-001-058-002/274
(DEOGAON MAL) 		1745001058NRG24030620230263415 05/06/2023 KOLNIYA BAI 1745001058WL010533 KOLNIYA BAI 00697 BKID0MG1333 1260 1260 Processed 09/06/2023 261389373 KOLNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
365 SHAHPURA MP-45-001-058-002/28
(DEOGAON MAL) 		1745001058NRG24050620230269709 05/06/2023 BHAGWAN SINGH 1745001058WL010701 BHAGWAN SINGH 00697 BKID0MG1333 212 212 Processed 09/06/2023 261389373 BHAGWANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
366 SHAHPURA MP-45-001-058-002/300
(DEOGAON MAL) 		1745001058NRG24030620230263416 05/06/2023 saroj bai 1745001058WL010533 saroj bai 00697 BKID0MG1333 1260 1260 Processed 09/06/2023 261389373 sarojbai NARMADA JHABUA GRAMIN BANK(508515)
367 SHAHPURA MP-45-001-058-002/328
(DEOGAON MAL) 		1745001058NRG24050620230269711 05/06/2023 SYAM SINGH 1745001058WL010701 SYAM SINGH 00697 BKID0MG1333 1272 1272 Processed 09/06/2023 261389373 SYAMSINGH UCO BANK(607066)
368 SHAHPURA MP-45-001-058-002/38-A
(DEOGAON MAL) 		1745001058NRG24030620230263417 05/06/2023 savitri bai 1745001058WL010533 savitri bai 00697 BKID0MG1333 1050 1050 Processed 09/06/2023 261389373 savitribai NARMADA JHABUA GRAMIN BANK(508515)
369 SHAHPURA MP-45-001-058-002/40
(DEOGAON MAL) 		1745001058NRG24030620230263418 05/06/2023 savitree 1745001058WL010533 savitree 00697 BKID0MG1333 840 840 Processed 09/06/2023 261389373 savitree NARMADA JHABUA GRAMIN BANK(508515)
370 SHAHPURA MP-45-001-058-002/40-A
(DEOGAON MAL) 		1745001058NRG24030620230263419 05/06/2023 SUSHILA BAI 1745001058WL010533 SUSHILA BAI 00697 BKID0MG1333 1050 1050 Processed 09/06/2023 261389373 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
371 SHAHPURA MP-45-001-058-002/42
(DEOGAON MAL) 		1745001058NRG24030620230263420 05/06/2023 gulbasiya 1745001058WL010533 gulbasiya 00697 BKID0MG1333 1050 1050 Processed 09/06/2023 261389373 gulbasiya NARMADA JHABUA GRAMIN BANK(508515)
372 SHAHPURA MP-45-001-058-002/44
(DEOGAON MAL) 		1745001058NRG24030620230263421 05/06/2023 SHREE MATI 1745001058WL010533 SHREE MATI 00697 BKID0MG1333 1050 1050 Processed 09/06/2023 261389373 SHREEMATI NARMADA JHABUA GRAMIN BANK(508515)
373 SHAHPURA MP-45-001-058-002/45
(DEOGAON MAL) 		1745001058NRG24030620230263422 05/06/2023 bhago 1745001058WL010533 bhago 00697 BKID0MG1333 1050 1050 Processed 09/06/2023 261389373 bhago NARMADA JHABUA GRAMIN BANK(508515)
374 SHAHPURA MP-45-001-058-002/47
(DEOGAON MAL) 		1745001058NRG24030620230263423 05/06/2023 KAMOD SINGH 1745001058WL010533 KAMOD SINGH 00697 BKID0MG1333 1050 1050 Processed 09/06/2023 261389373 KAMODSINGH NARMADA JHABUA GRAMIN BANK(508515)
375 SHAHPURA MP-45-001-058-002/56
(DEOGAON MAL) 		1745001058NRG24050620230269715 05/06/2023 SAMAROO 1745001058WL010701 SAMAROO 00697 BKID0MG1333 1272 1272 Processed 09/06/2023 261389373 SAMAROO NARMADA JHABUA GRAMIN BANK(508515)
376 SHAHPURA MP-45-001-058-002/58
(DEOGAON MAL) 		1745001058NRG24050620230269716 05/06/2023 pachalee 1745001058WL010701 pachalee 00697 BKID0MG1333 1060 1060 Processed 09/06/2023 261389373 pachalee NARMADA JHABUA GRAMIN BANK(508515)
377 SHAHPURA MP-45-001-058-002/58-B
(DEOGAON MAL) 		1745001058NRG24050620230269717 05/06/2023 guddu singh otiye 1745001058WL010701 guddu singh otiye 00697 BKID0MG1333 1272 1272 Processed 09/06/2023 261389373 guddusinghotiye STATE BANK OF INDIA(508548)
378 SHAHPURA MP-45-001-058-002/59
(DEOGAON MAL) 		1745001058NRG24050620230269718 05/06/2023 rambai 1745001058WL010701 rambai 00697 BKID0MG1333 1060 1060 Processed 09/06/2023 261389373 rambai NARMADA JHABUA GRAMIN BANK(508515)
379 SHAHPURA MP-45-001-058-002/8-A
(DEOGAON MAL) 		1745001058NRG24050620230269720 05/06/2023 pan bai 1745001058WL010701 pan bai 00697 BKID0MG1333 1272 1272 Processed 09/06/2023 261389373 panbai FINO PAYMENTS BANK LTD(608001)
380 SHAHPURA MP-45-001-058-002/9
(DEOGAON MAL) 		1745001058NRG24050620230269721 05/06/2023 droptee 1745001058WL010701 droptee 00697 BKID0MG1333 848 848 Processed 09/06/2023 261389373 droptee NARMADA JHABUA GRAMIN BANK(508515)
381 SHAHPURA MP-45-001-058-002/92
(DEOGAON MAL) 		1745001058NRG24050620230269722 05/06/2023 SON SINGH 1745001058WL010701 SON SINGH 00697 BKID0MG1333 848 848 Processed 09/06/2023 261389373 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
382 SHAHPURA MP-45-001-058-002/93
(DEOGAON MAL) 		1745001058NRG24050620230269723 05/06/2023 ARJUN SINGH 1745001058WL010701 ARJUN SINGH 00697 BKID0MG1333 1272 1272 Processed 09/06/2023 261389373 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
383 SHAHPURA MP-45-001-068-001/100
(RAIPURA MAL) 		1745001068NRG24050620230276105 05/06/2023 KHUMAN 1745001068WL010868 KHUMAN 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 KHUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
384 SHAHPURA MP-45-001-068-001/100
(RAIPURA MAL) 		1745001068NRG24050620230276104 05/06/2023 SHANTI BAI 1745001068WL010868 SHANTI BAI 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
385 SHAHPURA MP-45-001-068-001/103
(RAIPURA MAL) 		1745001068NRG24050620230270363 05/06/2023 RAJ KUMARI 1745001068WL010724 RAJ KUMARI 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
386 SHAHPURA MP-45-001-068-001/110
(RAIPURA MAL) 		1745001068NRG24050620230276109 05/06/2023 LOKRAM 1745001068WL010868 LOKRAM 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 LOKRAM NARMADA JHABUA GRAMIN BANK(508515)
387 SHAHPURA MP-45-001-068-001/111
(RAIPURA MAL) 		1745001068NRG24050620230276111 05/06/2023 NANKI BAI 1745001068WL010868 NANKI BAI 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 NANKIBAI CENTRAL BANK OF INDIA(607115)
388 SHAHPURA MP-45-001-068-001/112
(RAIPURA MAL) 		1745001068NRG24050620230276126 05/06/2023 Suhana Jhariya 1745001068WL010870 Suhana Jhariya 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 SuhanaJhariya NARMADA JHABUA GRAMIN BANK(508515)
389 SHAHPURA MP-45-001-068-001/113
(RAIPURA MAL) 		1745001068NRG24050620230270364 05/06/2023 PREMLAL 1745001068WL010724 PREMLAL 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
390 SHAHPURA MP-45-001-068-001/114
(RAIPURA MAL) 		1745001068NRG24050620230270332 05/06/2023 LALLARAM 1745001068WL010722 LALLARAM 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 LALLARAM INDIA POST PAYMENTS BANK LIMITED(508528)
391 SHAHPURA MP-45-001-068-001/115
(RAIPURA MAL) 		1745001068NRG24050620230270376 05/06/2023 NAVAL 1745001068WL010725 NAVAL 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 NAVAL NARMADA JHABUA GRAMIN BANK(508515)
392 SHAHPURA MP-45-001-068-001/115-A
(RAIPURA MAL) 		1745001068NRG24050620230270377 05/06/2023 SURTI BAI 1745001068WL010725 SURTI BAI 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 SURTIBAI NARMADA JHABUA GRAMIN BANK(508515)
393 SHAHPURA MP-45-001-068-001/118
(RAIPURA MAL) 		1745001068NRG24050620230270265 05/06/2023 NARESH 1745001068WL010719 NARESH 00697 BKID0MG1333 1260 1260 Processed 09/06/2023 261389373 NARESH NARMADA JHABUA GRAMIN BANK(508515)
394 SHAHPURA MP-45-001-068-001/118
(RAIPURA MAL) 		1745001068NRG24050620230270266 05/06/2023 VEDA BAI 1745001068WL010719 VEDA BAI 00697 BKID0MG1333 1260 1260 Rejected 09/06/2023 261389373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 SHAHPURA MP-45-001-068-001/134
(RAIPURA MAL) 		1745001068NRG24050620230270351 05/06/2023 SUKKARAM 1745001068WL010723 SUKKARAM 00697 BKID0MG1333 1260 1260 Processed 09/06/2023 261389373 SUKKARAM NARMADA JHABUA GRAMIN BANK(508515)
396 SHAHPURA MP-45-001-068-001/147
(RAIPURA MAL) 		1745001068NRG24050620230270382 05/06/2023 BHAGVANDAS 1745001068WL010725 BHAGVANDAS 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 BHAGVANDAS NARMADA JHABUA GRAMIN BANK(508515)
397 SHAHPURA MP-45-001-068-001/150
(RAIPURA MAL) 		1745001068NRG24050620230276130 05/06/2023 KALA BAI 1745001068WL010870 KALA BAI 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
398 SHAHPURA MP-45-001-068-001/161
(RAIPURA MAL) 		1745001068NRG24050620230270335 05/06/2023 phadali 1745001068WL010722 phadali 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 phadali NARMADA JHABUA GRAMIN BANK(508515)
399 SHAHPURA MP-45-001-068-001/164
(RAIPURA MAL) 		1745001068NRG24050620230276113 05/06/2023 PARMILA BAI 1745001068WL010868 PARMILA BAI 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 PARMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
400 SHAHPURA MP-45-001-068-001/165
(RAIPURA MAL) 		1745001068NRG24050620230270305 05/06/2023 DOURPAL 1745001068WL010720 DOURPAL 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 DOURPAL NARMADA JHABUA GRAMIN BANK(508515)
401 SHAHPURA MP-45-001-068-001/166
(RAIPURA MAL) 		1745001068NRG24050620230270306 05/06/2023 MAKHAN LAL JHARIYA 1745001068WL010720 MAKHAN LAL JHARIYA 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 MAKHANLALJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
402 SHAHPURA MP-45-001-068-001/170
(RAIPURA MAL) 		1745001068NRG24050620230270683 05/06/2023 JIYALAL 1745001068WL010730 JIYALAL 00697 BKID0MG1333 900 900 Processed 09/06/2023 261389373 JIYALAL NARMADA JHABUA GRAMIN BANK(508515)
403 SHAHPURA MP-45-001-068-001/174
(RAIPURA MAL) 		1745001068NRG24050620230270684 05/06/2023 GOVIND 1745001068WL010730 GOVIND 00697 BKID0MG1333 900 900 Processed 09/06/2023 261389373 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
404 SHAHPURA MP-45-001-068-001/178-A
(RAIPURA MAL) 		1745001068NRG24050620230276114 05/06/2023 AKURTI Jhariya 1745001068WL010868 AKURTI Jhariya 00697 BKID0MG1333 1290 1290 Rejected 09/06/2023 261389373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 SHAHPURA MP-45-001-068-001/179
(RAIPURA MAL) 		1745001068NRG24050620230276133 05/06/2023 SUKHLAL 1745001068WL010870 SUKHLAL 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
406 SHAHPURA MP-45-001-068-001/181
(RAIPURA MAL) 		1745001068NRG24050620230276134 05/06/2023 KHUSHILAL 1745001068WL010870 KHUSHILAL 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 KHUSHILAL NARMADA JHABUA GRAMIN BANK(508515)
407 SHAHPURA MP-45-001-068-001/181
(RAIPURA MAL) 		1745001068NRG24050620230276135 05/06/2023 khushilal 1745001068WL010870 khushilal 00697 BKID0MG1333 1290 1290 Rejected 09/06/2023 261389373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 SHAHPURA MP-45-001-068-001/182
(RAIPURA MAL) 		1745001068NRG24050620230270274 05/06/2023 CHETRAM 1745001068WL010719 CHETRAM 00697 BKID0MG1333 1260 1260 Processed 09/06/2023 261389373 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
409 SHAHPURA MP-45-001-068-001/182-A
(RAIPURA MAL) 		1745001068NRG24050620230270275 05/06/2023 MAHENDRA 1745001068WL010719 MAHENDRA 00697 BKID0MG1333 1260 1260 Processed 09/06/2023 261389373 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
410 SHAHPURA MP-45-001-068-001/185
(RAIPURA MAL) 		1745001068NRG24050620230270685 05/06/2023 FOOLA BAI 1745001068WL010730 FOOLA BAI 00697 BKID0MG1333 600 600 Processed 09/06/2023 261389373 FOOLABAI NARMADA JHABUA GRAMIN BANK(508515)
411 SHAHPURA MP-45-001-068-001/186
(RAIPURA MAL) 		1745001068NRG24050620230270434 05/06/2023 RAMSAKHI 1745001068WL010728 RAMSAKHI 00697 BKID0MG1333 1050 1050 Processed 09/06/2023 261389373 RAMSAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
412 SHAHPURA MP-45-001-068-001/187
(RAIPURA MAL) 		1745001068NRG24050620230270414 05/06/2023 HARVANSH 1745001068WL010727 HARVANSH 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 HARVANSH NARMADA JHABUA GRAMIN BANK(508515)
413 SHAHPURA MP-45-001-068-001/187
(RAIPURA MAL) 		1745001068NRG24050620230270415 05/06/2023 HARVANSH 1745001068WL010727 HARVANSH 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 HARVANSH STATE BANK OF INDIA(508548)
414 SHAHPURA MP-45-001-068-001/193-A
(RAIPURA MAL) 		1745001068NRG24050620230276115 05/06/2023 DUBASIYA 1745001068WL010868 DUBASIYA 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 DUBASIYA NARMADA JHABUA GRAMIN BANK(508515)
415 SHAHPURA MP-45-001-068-001/193-A
(RAIPURA MAL) 		1745001068NRG24050620230270308 05/06/2023 JAYPAL 1745001068WL010720 JAYPAL 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 JAYPAL NARMADA JHABUA GRAMIN BANK(508515)
416 SHAHPURA MP-45-001-068-001/196
(RAIPURA MAL) 		1745001068NRG24050620230270399 05/06/2023 PUNOUA 1745001068WL010726 PUNOUA 00697 BKID0MG1333 1260 1260 Processed 09/06/2023 261389373 PUNOUA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
417 SHAHPURA MP-45-001-068-001/199
(RAIPURA MAL) 		1745001068NRG24050620230270336 05/06/2023 ROSHAN LAL 1745001068WL010722 ROSHAN LAL 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 ROSHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
418 SHAHPURA MP-45-001-068-001/199
(RAIPURA MAL) 		1745001068NRG24050620230270337 05/06/2023 roshan lal 1745001068WL010722 roshan lal 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 roshanlal NARMADA JHABUA GRAMIN BANK(508515)
419 SHAHPURA MP-45-001-068-001/199-A
(RAIPURA MAL) 		1745001068NRG24050620230270338 05/06/2023 KHEMCHAND 1745001068WL010722 KHEMCHAND 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 KHEMCHAND NARMADA JHABUA GRAMIN BANK(508515)
420 SHAHPURA MP-45-001-068-001/20
(RAIPURA MAL) 		1745001068NRG24050620230270416 05/06/2023 KESHAV 1745001068WL010727 KESHAV 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 KESHAV NARMADA JHABUA GRAMIN BANK(508515)
421 SHAHPURA MP-45-001-068-001/20
(RAIPURA MAL) 		1745001068NRG24050620230270417 05/06/2023 KESHAV 1745001068WL010727 KESHAV 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 KESHAV NARMADA JHABUA GRAMIN BANK(508515)
422 SHAHPURA MP-45-001-068-001/200
(RAIPURA MAL) 		1745001068NRG24050620230276138 05/06/2023 HIJJELAL 1745001068WL010870 HIJJELAL 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 HIJJELAL NARMADA JHABUA GRAMIN BANK(508515)
423 SHAHPURA MP-45-001-068-001/200
(RAIPURA MAL) 		1745001068NRG24050620230270326 05/06/2023 HIJJELAL 1745001068WL010721 HIJJELAL 00697 BKID0MG1333 1260 1260 Processed 09/06/2023 261389373 HIJJELAL NARMADA JHABUA GRAMIN BANK(508515)
424 SHAHPURA MP-45-001-068-001/203
(RAIPURA MAL) 		1745001068NRG24050620230270418 05/06/2023 BASANT 1745001068WL010727 BASANT 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 BASANT NARMADA JHABUA GRAMIN BANK(508515)
425 SHAHPURA MP-45-001-068-001/203
(RAIPURA MAL) 		1745001068NRG24050620230270419 05/06/2023 basant 1745001068WL010727 basant 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 basant CENTRAL BANK OF INDIA(607115)
426 SHAHPURA MP-45-001-068-001/205
(RAIPURA MAL) 		1745001068NRG24050620230270353 05/06/2023 kamal narayan 1745001068WL010723 kamal narayan 00697 BKID0MG1333 1260 1260 Processed 09/06/2023 261389373 kamalnarayan NARMADA JHABUA GRAMIN BANK(508515)
427 SHAHPURA MP-45-001-068-001/209
(RAIPURA MAL) 		1745001068NRG24050620230270383 05/06/2023 KUNVAR LAL 1745001068WL010725 KUNVAR LAL 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 KUNVARLAL NARMADA JHABUA GRAMIN BANK(508515)
428 SHAHPURA MP-45-001-068-001/209
(RAIPURA MAL) 		1745001068NRG24050620230270384 05/06/2023 MUNNI BAI 1745001068WL010725 MUNNI BAI 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
429 SHAHPURA MP-45-001-068-001/209-A
(RAIPURA MAL) 		1745001068NRG24050620230270385 05/06/2023 KUSHAL KUMAR 1745001068WL010725 KUSHAL KUMAR 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 KUSHALKUMAR AXIS BANK(607153)
430 SHAHPURA MP-45-001-068-001/210
(RAIPURA MAL) 		1745001068NRG24050620230270401 05/06/2023 SHIVCHARAN 1745001068WL010726 SHIVCHARAN 00697 BKID0MG1333 1260 1260 Processed 09/06/2023 261389373 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
431 SHAHPURA MP-45-001-068-001/211
(RAIPURA MAL) 		1745001068NRG24050620230270276 05/06/2023 PAPPI JHARIYA 1745001068WL010719 PAPPI JHARIYA 00697 BKID0MG1333 1260 1260 Processed 09/06/2023 261389373 PAPPIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
432 SHAHPURA MP-45-001-068-001/214
(RAIPURA MAL) 		1745001068NRG24050620230276116 05/06/2023 KEHAR LAL 1745001068WL010868 KEHAR LAL 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 KEHARLAL NARMADA JHABUA GRAMIN BANK(508515)
433 SHAHPURA MP-45-001-068-001/216
(RAIPURA MAL) 		1745001068NRG24050620230270278 05/06/2023 BUDDHU 1745001068WL010719 BUDDHU 00697 BKID0MG1333 1260 1260 Processed 09/06/2023 261389373 BUDDHU INDIA POST PAYMENTS BANK LIMITED(508528)
434 SHAHPURA MP-45-001-068-001/22
(RAIPURA MAL) 		1745001068NRG24050620230270339 05/06/2023 budhdhu singh 1745001068WL010722 budhdhu singh 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 budhdhusingh STATE BANK OF INDIA(508548)
435 SHAHPURA MP-45-001-068-001/224
(RAIPURA MAL) 		1745001068NRG24050620230276140 05/06/2023 RAMPYARI 1745001068WL010870 RAMPYARI 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
436 SHAHPURA MP-45-001-068-001/225
(RAIPURA MAL) 		1745001068NRG24050620230270310 05/06/2023 SANTLAL 1745001068WL010720 SANTLAL 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 SANTLAL NARMADA JHABUA GRAMIN BANK(508515)
437 SHAHPURA MP-45-001-068-001/23-A
(RAIPURA MAL) 		1745001068NRG24050620230270340 05/06/2023 USHA BAI 1745001068WL010722 USHA BAI 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
438 SHAHPURA MP-45-001-068-001/236
(RAIPURA MAL) 		1745001068NRG24050620230270280 05/06/2023 GOVIND SINGH 1745001068WL010719 GOVIND SINGH 00697 BKID0MG1333 1260 1260 Processed 09/06/2023 261389373 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
439 SHAHPURA MP-45-001-068-001/239
(RAIPURA MAL) 		1745001068NRG24050620230270387 05/06/2023 KAMTA BAI 1745001068WL010725 KAMTA BAI 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 KAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
440 SHAHPURA MP-45-001-068-001/240
(RAIPURA MAL) 		1745001068NRG24050620230270281 05/06/2023 RAJUPRASAD 1745001068WL010719 RAJUPRASAD 00697 BKID0MG1333 1260 1260 Processed 09/06/2023 261389373 RAJUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
441 SHAHPURA MP-45-001-068-001/241
(RAIPURA MAL) 		1745001068NRG24050620230270388 05/06/2023 SUMAN BAI 1745001068WL010725 SUMAN BAI 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
442 SHAHPURA MP-45-001-068-001/242
(RAIPURA MAL) 		1745001068NRG24050620230270402 05/06/2023 RAMMI BAI 1745001068WL010726 RAMMI BAI 00697 BKID0MG1333 1260 1260 Processed 09/06/2023 261389373 RAMMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
443 SHAHPURA MP-45-001-068-001/246
(RAIPURA MAL) 		1745001068NRG24050620230270282 05/06/2023 BADAN LAL 1745001068WL010719 BADAN LAL 00697 BKID0MG1333 1260 1260 Processed 09/06/2023 261389373 BADANLAL NARMADA JHABUA GRAMIN BANK(508515)
444 SHAHPURA MP-45-001-068-001/249
(RAIPURA MAL) 		1745001068NRG24050620230270283 05/06/2023 KASIYA BAI 1745001068WL010719 KASIYA BAI 00697 BKID0MG1333 1260 1260 Processed 09/06/2023 261389373 KASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
445 SHAHPURA MP-45-001-068-001/25-A
(RAIPURA MAL) 		1745001068NRG24050620230270690 05/06/2023 NARMADA JHARIYA 1745001068WL010730 NARMADA JHARIYA 00697 BKID0MG1333 900 900 Processed 09/06/2023 261389373 NARMADAJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
446 SHAHPURA MP-45-001-068-001/251
(RAIPURA MAL) 		1745001068NRG24050620230270286 05/06/2023 MADHURA 1745001068WL010719 MADHURA 00697 BKID0MG1333 1260 1260 Processed 09/06/2023 261389373 MADHURA NARMADA JHABUA GRAMIN BANK(508515)
447 SHAHPURA MP-45-001-068-001/254
(RAIPURA MAL) 		1745001068NRG24050620230270436 05/06/2023 ANOJ 1745001068WL010728 ANOJ 00697 BKID0MG1333 1260 1260 Processed 09/06/2023 261389373 ANOJ NARMADA JHABUA GRAMIN BANK(508515)
448 SHAHPURA MP-45-001-068-001/257
(RAIPURA MAL) 		1745001068NRG24050620230270438 05/06/2023 JAM BAI 1745001068WL010728 JAM BAI 00697 BKID0MG1333 1260 1260 Processed 09/06/2023 261389373 JAMBAI NARMADA JHABUA GRAMIN BANK(508515)
449 SHAHPURA MP-45-001-068-001/262
(RAIPURA MAL) 		1745001068NRG24050620230270354 05/06/2023 SANTOSH 1745001068WL010723 SANTOSH 00697 BKID0MG1333 1260 1260 Processed 09/06/2023 261389373 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
450 SHAHPURA MP-45-001-068-001/264
(RAIPURA MAL) 		1745001068NRG24050620230270341 05/06/2023 GANGELAL 1745001068WL010722 GANGELAL 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 GANGELAL NARMADA JHABUA GRAMIN BANK(508515)
451 SHAHPURA MP-45-001-068-001/272
(RAIPURA MAL) 		1745001068NRG24050620230270439 05/06/2023 DEVENDRA 1745001068WL010728 DEVENDRA 00697 BKID0MG1333 1260 1260 Processed 09/06/2023 261389373 DEVENDRA NARMADA JHABUA GRAMIN BANK(508515)
452 SHAHPURA MP-45-001-068-001/278
(RAIPURA MAL) 		1745001068NRG24050620230270314 05/06/2023 RAKESH 1745001068WL010720 RAKESH 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
453 SHAHPURA MP-45-001-068-001/279
(RAIPURA MAL) 		1745001068NRG24050620230270315 05/06/2023 aasharam 1745001068WL010720 aasharam 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 aasharam NARMADA JHABUA GRAMIN BANK(508515)
454 SHAHPURA MP-45-001-068-001/279-A
(RAIPURA MAL) 		1745001068NRG24050620230270317 05/06/2023 shivkumar 1745001068WL010720 shivkumar 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
455 SHAHPURA MP-45-001-068-001/280
(RAIPURA MAL) 		1745001068NRG24050620230270342 05/06/2023 SARJOO 1745001068WL010722 SARJOO 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 SARJOO NARMADA JHABUA GRAMIN BANK(508515)
456 SHAHPURA MP-45-001-068-001/291
(RAIPURA MAL) 		1745001068NRG24050620230270344 05/06/2023 BHAGWATI BAI 1745001068WL010722 BHAGWATI BAI 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 BHAGWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
457 SHAHPURA MP-45-001-068-001/295
(RAIPURA MAL) 		1745001068NRG24050620230270423 05/06/2023 ramsakhi 1745001068WL010727 ramsakhi 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 ramsakhi NARMADA JHABUA GRAMIN BANK(508515)
458 SHAHPURA MP-45-001-068-001/296
(RAIPURA MAL) 		1745001068NRG24050620230270424 05/06/2023 ANOOP LAL 1745001068WL010727 ANOOP LAL 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 ANOOPLAL NARMADA JHABUA GRAMIN BANK(508515)
459 SHAHPURA MP-45-001-068-001/296
(RAIPURA MAL) 		1745001068NRG24050620230270425 05/06/2023 KUNNI BAI 1745001068WL010727 KUNNI BAI 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 KUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
460 SHAHPURA MP-45-001-068-001/3
(RAIPURA MAL) 		1745001068NRG24050620230270318 05/06/2023 TEEJA BAI 1745001068WL010720 TEEJA BAI 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 TEEJABAI NARMADA JHABUA GRAMIN BANK(508515)
461 SHAHPURA MP-45-001-068-001/300
(RAIPURA MAL) 		1745001068NRG24050620230270329 05/06/2023 PHUNDO BAI 1745001068WL010721 PHUNDO BAI 00697 BKID0MG1333 1260 1260 Processed 09/06/2023 261389373 PHUNDOBAI INDIAN BANK(607105)
462 SHAHPURA MP-45-001-068-001/304
(RAIPURA MAL) 		1745001068NRG24050620230270345 05/06/2023 URMILA BAI 1745001068WL010722 URMILA BAI 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
463 SHAHPURA MP-45-001-068-001/305
(RAIPURA MAL) 		1745001068NRG24050620230270288 05/06/2023 MANIRAM 1745001068WL010719 MANIRAM 00697 BKID0MG1333 1260 1260 Processed 09/06/2023 261389373 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
464 SHAHPURA MP-45-001-068-001/305-A
(RAIPURA MAL) 		1745001068NRG24050620230270290 05/06/2023 LAVKUSH KUMAR 1745001068WL010719 LAVKUSH KUMAR 00697 BKID0MG1333 1260 1260 Processed 09/06/2023 261389373 LAVKUSHKUMAR BANK OF BARODA(606985)
465 SHAHPURA MP-45-001-068-001/306
(RAIPURA MAL) 		1745001068NRG24050620230270292 05/06/2023 CHAMELI BAI 1745001068WL010719 CHAMELI BAI 00697 BKID0MG1333 1260 1260 Processed 09/06/2023 261389373 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
466 SHAHPURA MP-45-001-068-001/309
(RAIPURA MAL) 		1745001068NRG24050620230270346 05/06/2023 RAJESH KUMAR ABC 1745001068WL010722 RAJESH KUMAR ABC 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 RAJESHKUMARABC STATE BANK OF INDIA(508548)
467 SHAHPURA MP-45-001-068-001/33
(RAIPURA MAL) 		1745001068NRG24050620230270389 05/06/2023 BHAJAN 1745001068WL010725 BHAJAN 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 BHAJAN NARMADA JHABUA GRAMIN BANK(508515)
468 SHAHPURA MP-45-001-068-001/35
(RAIPURA MAL) 		1745001068NRG24050620230270441 05/06/2023 TEMLAL 1745001068WL010728 TEMLAL 00697 BKID0MG1333 1260 1260 Processed 09/06/2023 261389373 TEMLAL NARMADA JHABUA GRAMIN BANK(508515)
469 SHAHPURA MP-45-001-068-001/40
(RAIPURA MAL) 		1745001068NRG24050620230270428 05/06/2023 PHOOLCHAND 1745001068WL010727 PHOOLCHAND 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 PHOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
470 SHAHPURA MP-45-001-068-001/40
(RAIPURA MAL) 		1745001068NRG24050620230270429 05/06/2023 SUNITA BAI 1745001068WL010727 SUNITA BAI 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
471 SHAHPURA MP-45-001-068-001/41
(RAIPURA MAL) 		1745001068NRG24050620230270430 05/06/2023 LALTI 1745001068WL010727 LALTI 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 LALTI NARMADA JHABUA GRAMIN BANK(508515)
472 SHAHPURA MP-45-001-068-001/41
(RAIPURA MAL) 		1745001068NRG24050620230276117 05/06/2023 MEERA 1745001068WL010868 MEERA 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 MEERA NARMADA JHABUA GRAMIN BANK(508515)
473 SHAHPURA MP-45-001-068-001/43
(RAIPURA MAL) 		1745001068NRG24050620230270407 05/06/2023 AMMA BAI 1745001068WL010726 AMMA BAI 00697 BKID0MG1333 1260 1260 Processed 09/06/2023 261389373 AMMABAI NARMADA JHABUA GRAMIN BANK(508515)
474 SHAHPURA MP-45-001-068-001/43-A
(RAIPURA MAL) 		1745001068NRG24050620230270294 05/06/2023 PUSHPRAJ 1745001068WL010719 PUSHPRAJ 00697 BKID0MG1333 1260 1260 Processed 09/06/2023 261389373 PUSHPRAJ NARMADA JHABUA GRAMIN BANK(508515)
475 SHAHPURA MP-45-001-068-001/44
(RAIPURA MAL) 		1745001068NRG24050620230276118 05/06/2023 PEETAM 1745001068WL010868 PEETAM 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 PEETAM NARMADA JHABUA GRAMIN BANK(508515)
476 SHAHPURA MP-45-001-068-001/44-A
(RAIPURA MAL) 		1745001068NRG24050620230270347 05/06/2023 BAIJANTI JHARIYA 1745001068WL010722 BAIJANTI JHARIYA 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 BAIJANTIJHARIYA STATE BANK OF INDIA(508548)
477 SHAHPURA MP-45-001-068-001/47
(RAIPURA MAL) 		1745001068NRG24050620230270295 05/06/2023 chooraman 1745001068WL010719 chooraman 00697 BKID0MG1333 1260 1260 Processed 09/06/2023 261389373 chooraman NARMADA JHABUA GRAMIN BANK(508515)
478 SHAHPURA MP-45-001-068-001/5
(RAIPURA MAL) 		1745001068NRG24050620230270431 05/06/2023 FOOLA BAI 1745001068WL010727 FOOLA BAI 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 FOOLABAI NARMADA JHABUA GRAMIN BANK(508515)
479 SHAHPURA MP-45-001-068-001/51
(RAIPURA MAL) 		1745001068NRG24050620230270367 05/06/2023 GULJAR 1745001068WL010724 GULJAR 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 GULJAR NARMADA JHABUA GRAMIN BANK(508515)
480 SHAHPURA MP-45-001-068-001/54
(RAIPURA MAL) 		1745001068NRG24050620230270348 05/06/2023 SUKHLAL 1745001068WL010722 SUKHLAL 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
481 SHAHPURA MP-45-001-068-001/55
(RAIPURA MAL) 		1745001068NRG24050620230270356 05/06/2023 KESHAV 1745001068WL010723 KESHAV 00697 BKID0MG1333 1260 1260 Processed 09/06/2023 261389373 KESHAV INDIA POST PAYMENTS BANK LIMITED(508528)
482 SHAHPURA MP-45-001-068-001/56
(RAIPURA MAL) 		1745001068NRG24050620230270369 05/06/2023 MISRI LAL 1745001068WL010724 MISRI LAL 00697 BKID0MG1333 1290 1290 Rejected 09/06/2023 261389373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 SHAHPURA MP-45-001-068-001/63
(RAIPURA MAL) 		1745001068NRG24050620230270410 05/06/2023 surendra 1745001068WL010726 surendra 00697 BKID0MG1333 1260 1260 Processed 09/06/2023 261389373 surendra NARMADA JHABUA GRAMIN BANK(508515)
484 SHAHPURA MP-45-001-068-001/64
(RAIPURA MAL) 		1745001068NRG24050620230270360 05/06/2023 RUKMANI 1745001068WL010723 RUKMANI 00697 BKID0MG1333 1260 1260 Processed 09/06/2023 261389373 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
485 SHAHPURA MP-45-001-068-001/64-A
(RAIPURA MAL) 		1745001068NRG24050620230270361 05/06/2023 BABLU PRASAD 1745001068WL010723 BABLU PRASAD 00697 BKID0MG1333 1260 1260 Processed 09/06/2023 261389373 BABLUPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
486 SHAHPURA MP-45-001-068-001/65
(RAIPURA MAL) 		1745001068NRG24050620230270371 05/06/2023 kamlu 1745001068WL010724 kamlu 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 kamlu NARMADA JHABUA GRAMIN BANK(508515)
487 SHAHPURA MP-45-001-068-001/65-A
(RAIPURA MAL) 		1745001068NRG24050620230270373 05/06/2023 REKHA BAI 1745001068WL010724 REKHA BAI 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
488 SHAHPURA MP-45-001-068-001/67-A
(RAIPURA MAL) 		1745001068NRG24050620230270442 05/06/2023 TEEKLAL 1745001068WL010728 TEEKLAL 00697 BKID0MG1333 1260 1260 Processed 09/06/2023 261389373 TEEKLAL NARMADA JHABUA GRAMIN BANK(508515)
489 SHAHPURA MP-45-001-068-001/70
(RAIPURA MAL) 		1745001068NRG24050620230270296 05/06/2023 SUKARTI BAI 1745001068WL010719 SUKARTI BAI 00697 BKID0MG1333 1260 1260 Processed 09/06/2023 261389373 SUKARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
490 SHAHPURA MP-45-001-068-001/71
(RAIPURA MAL) 		1745001068NRG24050620230270391 05/06/2023 KAMLA PRASAD 1745001068WL010725 KAMLA PRASAD 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 KAMLAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
491 SHAHPURA MP-45-001-068-001/71-A
(RAIPURA MAL) 		1745001068NRG24050620230270392 05/06/2023 MOHVATI 1745001068WL010725 MOHVATI 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 MOHVATI NARMADA JHABUA GRAMIN BANK(508515)
492 SHAHPURA MP-45-001-068-001/72
(RAIPURA MAL) 		1745001068NRG24050620230270393 05/06/2023 BHALLU LAL 1745001068WL010725 BHALLU LAL 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 BHALLULAL STATE BANK OF INDIA(508548)
493 SHAHPURA MP-45-001-068-001/74
(RAIPURA MAL) 		1745001068NRG24050620230276121 05/06/2023 BUDHIYA BAI 1745001068WL010868 BUDHIYA BAI 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 BUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
494 SHAHPURA MP-45-001-068-001/77
(RAIPURA MAL) 		1745001068NRG24050620230270331 05/06/2023 BHAJAN 1745001068WL010721 BHAJAN 00697 BKID0MG1333 1260 1260 Processed 09/06/2023 261389373 BHAJAN NARMADA JHABUA GRAMIN BANK(508515)
495 SHAHPURA MP-45-001-068-001/8
(RAIPURA MAL) 		1745001068NRG24050620230276122 05/06/2023 SUHAGA BAI 1745001068WL010868 SUHAGA BAI 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 SUHAGABAI NARMADA JHABUA GRAMIN BANK(508515)
496 SHAHPURA MP-45-001-068-001/83
(RAIPURA MAL) 		1745001068NRG24050620230270297 05/06/2023 JEDHU LAL 1745001068WL010719 JEDHU LAL 00697 BKID0MG1333 1260 1260 Processed 09/06/2023 261389373 JEDHULAL NARMADA JHABUA GRAMIN BANK(508515)
497 SHAHPURA MP-45-001-068-001/84
(RAIPURA MAL) 		1745001068NRG24050620230270412 05/06/2023 BHAGVANDAS 1745001068WL010726 BHAGVANDAS 00697 BKID0MG1333 1260 1260 Processed 09/06/2023 261389373 BHAGVANDAS NARMADA JHABUA GRAMIN BANK(508515)
498 SHAHPURA MP-45-001-068-001/85
(RAIPURA MAL) 		1745001068NRG24050620230270374 05/06/2023 rameshvar 1745001068WL010724 rameshvar 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 rameshvar NARMADA JHABUA GRAMIN BANK(508515)
499 SHAHPURA MP-45-001-068-001/86
(RAIPURA MAL) 		1745001068NRG24050620230270300 05/06/2023 PARVATI 1745001068WL010719 PARVATI 00697 BKID0MG1333 1260 1260 Processed 09/06/2023 261389373 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
500 SHAHPURA MP-45-001-068-001/86
(RAIPURA MAL) 		1745001068NRG24050620230270375 05/06/2023 SHIVDAS 1745001068WL010724 SHIVDAS 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 SHIVDAS NARMADA JHABUA GRAMIN BANK(508515)
501 SHAHPURA MP-45-001-068-001/87
(RAIPURA MAL) 		1745001068NRG24050620230270443 05/06/2023 VIJAY BAI 1745001068WL010728 VIJAY BAI 00697 BKID0MG1333 1260 1260 Processed 09/06/2023 261389373 VIJAYBAI NARMADA JHABUA GRAMIN BANK(508515)
502 SHAHPURA MP-45-001-068-001/94
(RAIPURA MAL) 		1745001068NRG24050620230270349 05/06/2023 DHARMENDRA JHARIYA 1745001068WL010722 DHARMENDRA JHARIYA 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 DHARMENDRAJHARIYA FINO PAYMENTS BANK LTD(608001)
503 SHAHPURA MP-45-001-068-001/96
(RAIPURA MAL) 		1745001068NRG24050620230270394 05/06/2023 BARE LAL 1745001068WL010725 BARE LAL 00697 BKID0MG1333 1290 1290 Processed 09/06/2023 261389373 BARELAL NARMADA JHABUA GRAMIN BANK(508515)
504 SHAHPURA MP-45-001-068-001/96-A
(RAIPURA MAL) 		1745001068NRG24050620230270301 05/06/2023 NAN BAI 1745001068WL010719 NAN BAI 00697 BKID0MG1333 1260 1260 Processed 09/06/2023 261389373 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
505 SHAHPURA MP-45-001-068-001/98
(RAIPURA MAL) 		1745001068NRG24050620230270302 05/06/2023 deepchand 1745001068WL010719 deepchand 00697 BKID0MG1333 1260 1260 Processed 09/06/2023 261389373 deepchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 285230 285230
506 SHAHPURA MP-45-001-037-003/12 -A
(GANESHPUR) 		1745001000NRG24050620230277634 05/06/2023 DHANUTIYA BAI 1745001WL010919 DHANUTIYA BAI 00697 BKID0MG1334 1020 1020 Processed 09/06/2023 261389373 DHANUTIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
507 SHAHPURA MP-45-001-037-003/102-A
(GANESHPUR) 		1745001000NRG24050620230277632 05/06/2023 MEERA BAI 1745001WL010919 MEERA BAI 00697 BKID0NAMRGB 1020 1020 Processed 09/06/2023 261389373 MEERABAI AIRTEL PAYMENTS BANK LIMITED(990288)
508 SHAHPURA MP-45-001-055-001/30
(SARASWAHI MAL) 		1745001055NRG24050620230276917 05/06/2023 Munnee Bai 1745001055WL010892 Munnee Bai 00697 BKID0NAMRGB 1230 1230 Processed 09/06/2023 261389373 MunneeBai NARMADA JHABUA GRAMIN BANK(508515)
509 SHAHPURA MP-45-001-058-002/94
(DEOGAON MAL) 		1745001058NRG24050620230269724 05/06/2023 siya 1745001058WL010701 siya 00697 BKID0NAMRGB 1272 1272 Processed 09/06/2023 261389373 siya NARMADA JHABUA GRAMIN BANK(508515)
510 SHAHPURA MP-45-001-068-001/132
(RAIPURA MAL) 		1745001068NRG24050620230276127 05/06/2023 NAKUL KUMAR 1745001068WL010870 NAKUL KUMAR 00697 BKID0NAMRGB 1290 1290 Processed 09/06/2023 261389373 NAKULKUMAR NARMADA JHABUA GRAMIN BANK(508515)
511 SHAHPURA MP-45-001-068-001/133
(RAIPURA MAL) 		1745001068NRG24050620230270396 05/06/2023 AMMA BAI 1745001068WL010726 AMMA BAI 00697 BKID0NAMRGB 1260 1260 Processed 09/06/2023 261389373 AMMABAI NARMADA JHABUA GRAMIN BANK(508515)
512 SHAHPURA MP-45-001-068-001/135
(RAIPURA MAL) 		1745001068NRG24050620230270269 05/06/2023 LAKHAN LAL 1745001068WL010719 LAKHAN LAL 00697 BKID0NAMRGB 1260 1260 Processed 09/06/2023 261389373 LAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
513 SHAHPURA MP-45-001-068-001/136
(RAIPURA MAL) 		1745001068NRG24050620230270378 05/06/2023 CHHAVILAL 1745001068WL010725 CHHAVILAL 00697 BKID0NAMRGB 1290 1290 Processed 09/06/2023 261389373 CHHAVILAL NARMADA JHABUA GRAMIN BANK(508515)
514 SHAHPURA MP-45-001-068-001/136
(RAIPURA MAL) 		1745001068NRG24050620230270379 05/06/2023 SAVITRI BAI 1745001068WL010725 SAVITRI BAI 00697 BKID0NAMRGB 1290 1290 Processed 09/06/2023 261389373 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
515 SHAHPURA MP-45-001-068-001/140
(RAIPURA MAL) 		1745001068NRG24050620230270270 05/06/2023 PRAYAGDEEN 1745001068WL010719 PRAYAGDEEN 00697 BKID0NAMRGB 1260 1260 Processed 09/06/2023 261389373 PRAYAGDEEN NARMADA JHABUA GRAMIN BANK(508515)
516 SHAHPURA MP-45-001-068-001/145
(RAIPURA MAL) 		1745001068NRG24050620230276128 05/06/2023 DAYAL 1745001068WL010870 DAYAL 00697 BKID0NAMRGB 1290 1290 Processed 09/06/2023 261389373 DAYAL NARMADA JHABUA GRAMIN BANK(508515)
517 SHAHPURA MP-45-001-068-001/146
(RAIPURA MAL) 		1745001068NRG24050620230270397 05/06/2023 LAXMAN 1745001068WL010726 LAXMAN 00697 BKID0NAMRGB 1260 1260 Processed 09/06/2023 261389373 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
518 SHAHPURA MP-45-001-068-001/146-B
(RAIPURA MAL) 		1745001068NRG24050620230270398 05/06/2023 SHIVRAM 1745001068WL010726 SHIVRAM 00697 BKID0NAMRGB 1260 1260 Processed 09/06/2023 261389373 SHIVRAM CANARA BANK(508532)
519 SHAHPURA MP-45-001-068-001/44
(RAIPURA MAL) 		1745001068NRG24050620230276119 05/06/2023 PEETAM 1745001068WL010868 PEETAM 00697 BKID0NAMRGB 1290 1290 Processed 09/06/2023 261389373 PEETAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16272 16272
Total 573417 573417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_050623APB_FTO_73910 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1095
2 SHAHPURA MP1745001_050623APB_FTO_73910 Bank of India BKID0009417 UMARIA 2550
3 SHAHPURA MP1745001_050623APB_FTO_73910 Bank of India BKID0009434 Shahpura 36186
4 SHAHPURA MP1745001_050623APB_FTO_73910 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 15303
5 SHAHPURA MP1745001_050623APB_FTO_73910 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 104378
6 SHAHPURA MP1745001_050623APB_FTO_73910 State Bank of India SBIN0007717 CHOURAI 5400
7 SHAHPURA MP1745001_050623APB_FTO_73910 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1095
8 SHAHPURA MP1745001_050623APB_FTO_73910 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4970
9 SHAHPURA MP1745001_050623APB_FTO_73910 Fino Payments Bank Ltd FINO0001446 MP RO 9637
10 SHAHPURA MP1745001_050623APB_FTO_73910 India Post Payments Bank IPOS0000001 Dindori 2652
11 SHAHPURA MP1745001_050623APB_FTO_73910 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 87629
12 SHAHPURA MP1745001_050623APB_FTO_73910 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 285230
13 SHAHPURA MP1745001_050623APB_FTO_73910 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 1020
14 SHAHPURA MP1745001_050623APB_FTO_73910 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 15042
15 SHAHPURA MP1745001_050623APB_FTO_73910 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 1230

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