Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:37:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_070823APB_FTO_208247
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-45-001-039-002/93-A
(KATANGI) 		1745001039NRG24060820230705460 07/08/2023 BAIGOO SINGH 1745001039WL024929 BAIGOO SINGH 00032 UTIB0001397 2112 2112 Processed 14/08/2023 520990966 BAIGOOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2112 2112
2 SHAHPURA MP-45-001-051-003/138-A
(BHARAUTHI MAL) 		1745001051NRG24070820230708992 07/08/2023 munna singh 1745001051WL025066 munna singh 00048 BKID0NAMRGB 2520 2520 Processed 14/08/2023 520990966 munnasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
3 SHAHPURA MP-45-001-008-002/194
(BASTARA MAL) 		1745001000NRG24070820230707848 07/08/2023 DEV SINGH 1745001WL025008 DEV SINGH 00089 CBIN0282015 1260 1260 Processed 14/08/2023 520990966 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
4 SHAHPURA MP-45-001-008-003/13-C
(BASTARA MAL) 		1745001000NRG24070820230707851 07/08/2023 Chen Vati Bai 1745001WL025008 Chen Vati Bai 00089 CBIN0282015 1260 1260 Processed 14/08/2023 520990966 ChenVatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHAHPURA MP-45-001-008-004/107
(BASTARA MAL) 		1745001000NRG24070820230707853 07/08/2023 KASHIRAM 1745001WL025008 KASHIRAM 00089 CBIN0282015 1260 1260 Processed 14/08/2023 520990966 KASHIRAM CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-45-001-009-001/100
(DEORIKALAN) 		1745001009NRG24070820230707798 07/08/2023 LAMMU 1745001009WL025004 LAMMU 00089 CBIN0282015 1365 1365 Processed 14/08/2023 520990966 LAMMU CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-45-001-009-001/122
(DEORIKALAN) 		1745001009NRG24070820230707799 07/08/2023 Dasrath 1745001009WL025004 Dasrath 00089 CBIN0282015 1365 1365 Processed 14/08/2023 520990966 Dasrath CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-45-001-009-001/26
(DEORIKALAN) 		1745001009NRG24070820230707802 07/08/2023 RAM LAL 1745001009WL025004 RAM LAL 00089 CBIN0282015 585 585 Processed 14/08/2023 520990966 RAMLAL CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-45-001-009-001/26-B
(DEORIKALAN) 		1745001009NRG24070820230707803 07/08/2023 ajay 1745001009WL025004 ajay 00089 CBIN0282015 585 585 Processed 14/08/2023 520990966 ajay CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-45-001-009-001/3
(DEORIKALAN) 		1745001009NRG24070820230707804 07/08/2023 SADHDHU 1745001009WL025004 SADHDHU 00089 CBIN0282015 1365 1365 Processed 14/08/2023 520990966 SADHDHU CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-45-001-009-001/32-A
(DEORIKALAN) 		1745001009NRG24070820230707805 07/08/2023 RAKESH 1745001009WL025004 RAKESH 00089 CBIN0282015 1365 1365 Processed 14/08/2023 520990966 RAKESH CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-45-001-009-001/32-C
(DEORIKALAN) 		1745001009NRG24070820230707807 07/08/2023 Devki 1745001009WL025004 Devki 00089 CBIN0282015 1365 1365 Processed 14/08/2023 520990966 Devki CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-45-001-009-001/32-C
(DEORIKALAN) 		1745001009NRG24070820230707806 07/08/2023 Rakesh 1745001009WL025004 Rakesh 00089 CBIN0282015 1365 1365 Processed 14/08/2023 520990966 Rakesh CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-45-001-009-001/35-A
(DEORIKALAN) 		1745001009NRG24070820230707808 07/08/2023 maglu 1745001009WL025004 maglu 00089 CBIN0282015 1365 1365 Processed 14/08/2023 520990966 maglu CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-45-001-009-001/37
(DEORIKALAN) 		1745001009NRG24070820230707810 07/08/2023 gindiya bai 1745001009WL025004 gindiya bai 00089 CBIN0282015 780 780 Processed 14/08/2023 520990966 gindiyabai CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-45-001-009-001/37
(DEORIKALAN) 		1745001009NRG24070820230707809 07/08/2023 MITHTHOO 1745001009WL025004 MITHTHOO 00089 CBIN0282015 1170 1170 Processed 14/08/2023 520990966 MITHTHOO CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-45-001-009-001/45
(DEORIKALAN) 		1745001009NRG24070820230707812 07/08/2023 SUKHCHAN 1745001009WL025004 SUKHCHAN 00089 CBIN0282015 975 975 Processed 14/08/2023 520990966 SUKHCHAN BANK OF INDIA(508505)
18 SHAHPURA MP-45-001-009-001/45
(DEORIKALAN) 		1745001009NRG24070820230707811 07/08/2023 SUKHCHAN 1745001009WL025004 SUKHCHAN 00089 CBIN0282015 1365 1365 Processed 14/08/2023 520990966 SUKHCHAN CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-45-001-009-001/45-A
(DEORIKALAN) 		1745001009NRG24070820230707814 07/08/2023 Dharm 1745001009WL025004 Dharm 00089 CBIN0282015 1365 1365 Processed 14/08/2023 520990966 Dharm INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHAHPURA MP-45-001-009-001/46
(DEORIKALAN) 		1745001009NRG24070820230707815 07/08/2023 MURARI 1745001009WL025004 MURARI 00089 CBIN0282015 1365 1365 Processed 14/08/2023 520990966 MURARI CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-45-001-009-001/48
(DEORIKALAN) 		1745001009NRG24070820230707816 07/08/2023 CHAMRA 1745001009WL025004 CHAMRA 00089 CBIN0282015 1365 1365 Processed 14/08/2023 520990966 CHAMRA CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-45-001-009-001/48-B
(DEORIKALAN) 		1745001009NRG24070820230707818 07/08/2023 Chameli dhurve 1745001009WL025004 Chameli dhurve 00089 CBIN0282015 1365 1365 Processed 14/08/2023 520990966 Chamelidhurve CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-45-001-009-001/48-B
(DEORIKALAN) 		1745001009NRG24070820230707817 07/08/2023 Motilal 1745001009WL025004 Motilal 00089 CBIN0282015 1365 1365 Processed 14/08/2023 520990966 Motilal INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHAHPURA MP-45-001-009-001/50
(DEORIKALAN) 		1745001009NRG24070820230707820 07/08/2023 SHIPRASAD 1745001009WL025004 SHIPRASAD 00089 CBIN0282015 1365 1365 Processed 14/08/2023 520990966 SHIPRASAD CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-45-001-009-001/50
(DEORIKALAN) 		1745001009NRG24070820230707819 07/08/2023 SHIPRASAD 1745001009WL025004 SHIPRASAD 00089 CBIN0282015 1365 1365 Processed 14/08/2023 520990966 SHIPRASAD CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-45-001-009-001/52-A
(DEORIKALAN) 		1745001009NRG24070820230707821 07/08/2023 CHAMMI BAI 1745001009WL025004 CHAMMI BAI 00089 CBIN0282015 1170 1170 Processed 14/08/2023 520990966 CHAMMIBAI CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-45-001-009-001/53
(DEORIKALAN) 		1745001009NRG24070820230707824 07/08/2023 kirti 1745001009WL025004 kirti 00089 CBIN0282015 975 975 Processed 14/08/2023 520990966 kirti INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHAHPURA MP-45-001-009-001/53
(DEORIKALAN) 		1745001009NRG24070820230707823 07/08/2023 SAVARAM 1745001009WL025004 SAVARAM 00089 CBIN0282015 1365 1365 Processed 14/08/2023 520990966 SAVARAM CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-45-001-009-001/54-B
(DEORIKALAN) 		1745001009NRG24070820230707826 07/08/2023 PARVATI BAI 1745001009WL025004 PARVATI BAI 00089 CBIN0282015 1365 1365 Processed 14/08/2023 520990966 PARVATIBAI CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-45-001-009-001/54-C
(DEORIKALAN) 		1745001009NRG24070820230707827 07/08/2023 Shivcharan 1745001009WL025004 Shivcharan 00089 CBIN0282015 1365 1365 Processed 14/08/2023 520990966 Shivcharan INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHAHPURA MP-45-001-009-001/55
(DEORIKALAN) 		1745001009NRG24070820230707829 07/08/2023 GANESH 1745001009WL025004 GANESH 00089 CBIN0282015 1365 1365 Processed 14/08/2023 520990966 GANESH BANK OF BARODA(606985)
32 SHAHPURA MP-45-001-009-001/74
(DEORIKALAN) 		1745001009NRG24070820230707831 07/08/2023 NANHE LAL 1745001009WL025004 NANHE LAL 00089 CBIN0282015 1365 1365 Processed 14/08/2023 520990966 NANHELAL CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-45-001-009-001/74-A
(DEORIKALAN) 		1745001009NRG24070820230707833 07/08/2023 Son lal 1745001009WL025004 Son lal 00089 CBIN0282015 585 585 Processed 14/08/2023 520990966 Sonlal CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-45-001-009-001/74-A
(DEORIKALAN) 		1745001009NRG24070820230707832 07/08/2023 Son lal 1745001009WL025004 Son lal 00089 CBIN0282015 1365 1365 Processed 14/08/2023 520990966 Sonlal CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-45-001-009-001/79
(DEORIKALAN) 		1745001009NRG24070820230707834 07/08/2023 PARSOTTAM 1745001009WL025004 PARSOTTAM 00089 CBIN0282015 1365 1365 Processed 14/08/2023 520990966 PARSOTTAM STATE BANK OF INDIA(508548)
36 SHAHPURA MP-45-001-009-001/86
(DEORIKALAN) 		1745001009NRG24070820230707836 07/08/2023 BABLU 1745001009WL025004 BABLU 00089 CBIN0282015 1170 1170 Processed 14/08/2023 520990966 BABLU CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-45-001-009-001/86
(DEORIKALAN) 		1745001009NRG24070820230707835 07/08/2023 BABLU 1745001009WL025004 BABLU 00089 CBIN0282015 1365 1365 Processed 14/08/2023 520990966 BABLU CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-45-001-009-001/89
(DEORIKALAN) 		1745001009NRG24070820230707838 07/08/2023 SUMMI BAI 1745001009WL025004 SUMMI BAI 00089 CBIN0282015 1170 1170 Processed 14/08/2023 520990966 SUMMIBAI CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-45-001-009-001/89
(DEORIKALAN) 		1745001009NRG24070820230707837 07/08/2023 SUMMI BAI 1745001009WL025004 SUMMI BAI 00089 CBIN0282015 1365 1365 Processed 14/08/2023 520990966 SUMMIBAI CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-45-001-009-001/91
(DEORIKALAN) 		1745001009NRG24070820230707839 07/08/2023 GUDDA 1745001009WL025004 GUDDA 00089 CBIN0282015 1365 1365 Processed 14/08/2023 520990966 GUDDA CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-45-001-009-001/92-B
(DEORIKALAN) 		1745001009NRG24070820230707840 07/08/2023 RATAN LAL DHURVE 1745001009WL025004 RATAN LAL DHURVE 00089 CBIN0282015 1365 1365 Processed 14/08/2023 520990966 RATANLALDHURVE CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-45-001-035-001/181
(PADARIYA KALAN) 		1745001000NRG24070820230708763 07/08/2023 Shyam Bai 1745001WL025040 Shyam Bai 00089 CBIN0282015 1140 1140 Processed 14/08/2023 520990966 ShyamBai CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-45-001-039-002/105-B
(KATANGI) 		1745001039NRG24060820230705429 07/08/2023 JAY RAM KULASTE 1745001039WL024928 JAY RAM KULASTE 00089 CBIN0282015 2304 2304 Processed 14/08/2023 520990966 JAYRAMKULASTE CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-45-001-039-002/108
(KATANGI) 		1745001039NRG24060820230705430 07/08/2023 MAHESH 1745001039WL024928 MAHESH 00089 CBIN0282015 2304 2304 Processed 14/08/2023 520990966 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHAHPURA MP-45-001-039-002/113
(KATANGI) 		1745001039NRG24060820230705432 07/08/2023 GANESH 1745001039WL024928 GANESH 00089 CBIN0282015 2304 2304 Processed 14/08/2023 520990966 GANESH CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-45-001-039-002/115
(KATANGI) 		1745001039NRG24060820230705433 07/08/2023 OM BAI MARAVI 1745001039WL024928 OM BAI MARAVI 00089 CBIN0282015 2304 2304 Processed 14/08/2023 520990966 OMBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHAHPURA MP-45-001-039-002/116
(KATANGI) 		1745001039NRG24060820230705434 07/08/2023 Sumarti bai 1745001039WL024928 Sumarti bai 00089 CBIN0282015 2304 2304 Processed 14/08/2023 520990966 Sumartibai INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHAHPURA MP-45-001-039-002/121
(KATANGI) 		1745001039NRG24060820230705435 07/08/2023 CHOK SINGH 1745001039WL024928 CHOK SINGH 00089 CBIN0282015 2304 2304 Processed 14/08/2023 520990966 CHOKSINGH CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-45-001-039-002/123-A
(KATANGI) 		1745001039NRG24060820230705436 07/08/2023 ASHAKIRAN PARASTE 1745001039WL024928 ASHAKIRAN PARASTE 00089 CBIN0282015 2304 2304 Processed 14/08/2023 520990966 ASHAKIRANPARASTE CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-45-001-039-002/133
(KATANGI) 		1745001039NRG24060820230705437 07/08/2023 JANKI BAI 1745001039WL024928 JANKI BAI 00089 CBIN0282015 2304 2304 Processed 14/08/2023 520990966 JANKIBAI CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-45-001-039-002/16
(KATANGI) 		1745001039NRG24060820230705441 07/08/2023 BHOORI BAI 1745001039WL024928 BHOORI BAI 00089 CBIN0282015 2112 2112 Processed 14/08/2023 520990966 BHOORIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHAHPURA MP-45-001-039-002/17-A
(KATANGI) 		1745001039NRG24060820230705442 07/08/2023 SAROJ BAI WARKADE 1745001039WL024928 SAROJ BAI WARKADE 00089 CBIN0282015 2112 2112 Processed 14/08/2023 520990966 SAROJBAIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHAHPURA MP-45-001-039-002/19-B
(KATANGI) 		1745001039NRG24060820230705443 07/08/2023 KANDHI 1745001039WL024928 KANDHI 00089 CBIN0282015 2112 2112 Processed 14/08/2023 520990966 KANDHI CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-45-001-039-002/27
(KATANGI) 		1745001039NRG24060820230705444 07/08/2023 HIDAIYA 1745001039WL024928 HIDAIYA 00089 CBIN0282015 2112 2112 Processed 14/08/2023 520990966 HIDAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHAHPURA MP-45-001-039-002/27
(KATANGI) 		1745001039NRG24060820230705445 07/08/2023 HIRDAIYA 1745001039WL024928 HIRDAIYA 00089 CBIN0282015 2112 2112 Processed 14/08/2023 520990966 HIRDAIYA CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-45-001-039-002/39
(KATANGI) 		1745001039NRG24060820230705446 07/08/2023 PRASAD 1745001039WL024929 PRASAD 00089 CBIN0282015 2304 2304 Processed 14/08/2023 520990966 PRASAD CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-45-001-039-002/4
(KATANGI) 		1745001039NRG24060820230705447 07/08/2023 Lakhan 1745001039WL024929 Lakhan 00089 CBIN0282015 2304 2304 Processed 14/08/2023 520990966 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHAHPURA MP-45-001-039-002/43
(KATANGI) 		1745001039NRG24060820230705448 07/08/2023 JANOO 1745001039WL024929 JANOO 00089 CBIN0282015 2304 2304 Processed 14/08/2023 520990966 JANOO INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHAHPURA MP-45-001-039-002/48-B
(KATANGI) 		1745001039NRG24060820230705449 07/08/2023 VEER SINGH 1745001039WL024929 VEER SINGH 00089 CBIN0282015 2304 2304 Processed 14/08/2023 520990966 VEERSINGH INDIAN BANK(607105)
60 SHAHPURA MP-45-001-039-002/50-A
(KATANGI) 		1745001039NRG24060820230705450 07/08/2023 CHAMMAR SINGH 1745001039WL024929 CHAMMAR SINGH 00089 CBIN0282015 2304 2304 Processed 14/08/2023 520990966 CHAMMARSINGH CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-45-001-039-002/51
(KATANGI) 		1745001039NRG24060820230705451 07/08/2023 SUKH RAM 1745001039WL024929 SUKH RAM 00089 CBIN0282015 2304 2304 Processed 14/08/2023 520990966 SUKHRAM CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-45-001-039-002/51-A
(KATANGI) 		1745001039NRG24060820230705452 07/08/2023 DEV SINGH WARKADE 1745001039WL024929 DEV SINGH WARKADE 00089 CBIN0282015 2304 2304 Processed 14/08/2023 520990966 DEVSINGHWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHAHPURA MP-45-001-039-002/65
(KATANGI) 		1745001039NRG24060820230705453 07/08/2023 Savitri 1745001039WL024929 Savitri 00089 CBIN0282015 2304 2304 Processed 14/08/2023 520990966 Savitri CENTRAL BANK OF INDIA(607115)
64 SHAHPURA MP-45-001-039-002/65-B
(KATANGI) 		1745001039NRG24060820230705454 07/08/2023 mrrea 1745001039WL024929 mrrea 00089 CBIN0282015 2304 2304 Processed 14/08/2023 520990966 mrrea INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHAHPURA MP-45-001-039-002/67
(KATANGI) 		1745001039NRG24060820230705455 07/08/2023 ENDAR SINGH 1745001039WL024929 ENDAR SINGH 00089 CBIN0282015 2304 2304 Processed 14/08/2023 520990966 ENDARSINGH CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-45-001-039-002/73
(KATANGI) 		1745001039NRG24060820230705456 07/08/2023 GAYANI BAI 1745001039WL024929 GAYANI BAI 00089 CBIN0282015 2112 2112 Processed 14/08/2023 520990966 GAYANIBAI CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-45-001-039-002/80
(KATANGI) 		1745001039NRG24060820230705457 07/08/2023 RUPA SINGH 1745001039WL024929 RUPA SINGH 00089 CBIN0282015 2112 2112 Processed 14/08/2023 520990966 RUPASINGH CENTRAL BANK OF INDIA(607115)
68 SHAHPURA MP-45-001-039-002/89
(KATANGI) 		1745001039NRG24060820230705458 07/08/2023 VEERENDRA WARKADE 1745001039WL024929 VEERENDRA WARKADE 00089 CBIN0282015 2112 2112 Processed 14/08/2023 520990966 VEERENDRAWARKADE CENTRAL BANK OF INDIA(607115)
69 SHAHPURA MP-45-001-051-003/139-A
(BHARAUTHI MAL) 		1745001051NRG24070820230708995 07/08/2023 NEETU BAI BARMAN 1745001051WL025066 NEETU BAI BARMAN 00089 CBIN0282015 2520 2520 Processed 14/08/2023 520990966 NEETUBAIBARMAN CENTRAL BANK OF INDIA(607115)
70 SHAHPURA MP-45-001-055-002/103
(SARASWAHI MAL) 		1745001000NRG24050820230703426 07/08/2023 Narbadeya Bai 1745001WL024803 Narbadeya Bai 00089 CBIN0282015 1326 1326 Processed 14/08/2023 520990966 NarbadeyaBai CENTRAL BANK OF INDIA(607115)
SubTotal 111789 111789
71 SHAHPURA MP-45-001-025-002/17-A
(DALKAKHAMHARIYA MAL) 		1745001025NRG24070820230709236 07/08/2023 BAHADUR 1745001025WL025076 BAHADUR 00176 IDIB000J502 780 780 Processed 14/08/2023 520990966 BAHADUR INDIAN BANK(607105)
SubTotal 780 780
72 SHAHPURA MP-45-001-055-002/62-A
(SARASWAHI MAL) 		1745001000NRG24050820230703429 07/08/2023 Rajendra 1745001WL024803 Rajendra 00415 SBIN0001061 1326 1326 Processed 14/08/2023 520990966 Rajendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
73 SHAHPURA MP-45-001-005-001/103
(CHANWAHI MAL) 		1745001000NRG24070820230708110 07/08/2023 NARENDRA 1745001WL025010 NARENDRA 00415 SBIN0002893 2400 2400 Processed 14/08/2023 520990966 NARENDRA STATE BANK OF INDIA(508548)
74 SHAHPURA MP-45-001-005-001/135
(CHANWAHI MAL) 		1745001000NRG24070820230708115 07/08/2023 SHER SINGH KULASTE 1745001WL025010 SHER SINGH KULASTE 00415 SBIN0002893 2400 2400 Processed 14/08/2023 520990966 SHERSINGHKULASTE FINO PAYMENTS BANK LTD(608001)
75 SHAHPURA MP-45-001-005-001/82
(CHANWAHI MAL) 		1745001000NRG24070820230708128 07/08/2023 RAJENDRA 1745001WL025010 RAJENDRA 00415 SBIN0002893 2400 2400 Processed 14/08/2023 520990966 RAJENDRA FINO PAYMENTS BANK LTD(608001)
76 SHAHPURA MP-45-001-015-002/167
(BARAUDI) 		1745001000NRG24070820230707842 07/08/2023 RAJA RAM 1745001WL025006 RAJA RAM 00415 SBIN0002893 200 200 Processed 14/08/2023 520990966 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
77 SHAHPURA MP-45-001-019-001/10-A
(BANKI) 		1745001019NRG24070820230708863 07/08/2023 Laxmi bai 1745001019WL025046 Laxmi bai 00415 SBIN0002893 2520 2520 Processed 14/08/2023 520990966 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHAHPURA MP-45-001-019-001/15
(BANKI) 		1745001019NRG24070820230708865 07/08/2023 MANGAL PRASAD BANWASI 1745001019WL025046 MANGAL PRASAD BANWASI 00415 SBIN0002893 2520 2520 Processed 14/08/2023 520990966 MANGALPRASADBANWASI STATE BANK OF INDIA(508548)
79 SHAHPURA MP-45-001-019-001/9
(BANKI) 		1745001019NRG24070820230708892 07/08/2023 BINDO BAI BANWASI 1745001019WL025046 BINDO BAI BANWASI 00415 SBIN0002893 2520 2520 Processed 14/08/2023 520990966 BINDOBAIBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
80 SHAHPURA MP-45-001-021-001/223
(BARGAON) 		1745001000NRG24070820230707845 07/08/2023 OMKAR CHAKRAWRTI 1745001WL025007 OMKAR CHAKRAWRTI 00415 SBIN0002893 2310 2310 Processed 14/08/2023 520990966 OMKARCHAKRAWRTI INDIA POST PAYMENTS BANK LIMITED(508528)
81 SHAHPURA MP-45-001-021-001/223
(BARGAON) 		1745001000NRG24070820230707844 07/08/2023 OMKAR CHAKRAWRTI 1745001WL025007 OMKAR CHAKRAWRTI 00415 SBIN0002893 2310 2310 Processed 14/08/2023 520990966 OMKARCHAKRAWRTI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
82 SHAHPURA MP-45-001-025-002/43-B
(DALKAKHAMHARIYA MAL) 		1745001025NRG24070820230709239 07/08/2023 SURENDRA SINGH AARMO 1745001025WL025076 SURENDRA SINGH AARMO 00415 SBIN0002893 780 780 Processed 14/08/2023 520990966 SURENDRASINGHAARMO STATE BANK OF INDIA(508548)
83 SHAHPURA MP-45-001-030-002/45
(AMERA) 		1745001030NRG24070820230709245 07/08/2023 DROPTI BAI 1745001030WL025078 DROPTI BAI 00415 SBIN0002893 2660 2660 Processed 14/08/2023 520990966 DROPTIBAI STATE BANK OF INDIA(508548)
84 SHAHPURA MP-45-001-030-002/79
(AMERA) 		1745001030NRG24070820230709244 07/08/2023 Paramiya Bai paraste 1745001030WL025077 Paramiya Bai paraste 00415 SBIN0002893 2660 2660 Processed 14/08/2023 520990966 ParamiyaBaiparaste STATE BANK OF INDIA(508548)
85 SHAHPURA MP-45-001-035-001/123-A
(PADARIYA KALAN) 		1745001000NRG24070820230708756 07/08/2023 SATAN SINGH UIKEY 1745001WL025040 SATAN SINGH UIKEY 00415 SBIN0002893 950 950 Processed 14/08/2023 520990966 SATANSINGHUIKEY STATE BANK OF INDIA(508548)
86 SHAHPURA MP-45-001-035-001/15-B
(PADARIYA KALAN) 		1745001000NRG24070820230708759 07/08/2023 POORAN LAL YADAV 1745001WL025040 POORAN LAL YADAV 00415 SBIN0002893 1140 1140 Processed 14/08/2023 520990966 POORANLALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
87 SHAHPURA MP-45-001-035-001/165-C
(PADARIYA KALAN) 		1745001000NRG24070820230708762 07/08/2023 SARMAN SINGH MARAVI 1745001WL025040 SARMAN SINGH MARAVI 00415 SBIN0002893 1140 1140 Processed 14/08/2023 520990966 SARMANSINGHMARAVI STATE BANK OF INDIA(508548)
88 SHAHPURA MP-45-001-035-001/32
(PADARIYA KALAN) 		1745001000NRG24070820230708764 07/08/2023 SUKHIYA BAI 1745001WL025040 SUKHIYA BAI 00415 SBIN0002893 1140 1140 Processed 14/08/2023 520990966 SUKHIYABAI STATE BANK OF INDIA(508548)
89 SHAHPURA MP-45-001-035-001/58-A
(PADARIYA KALAN) 		1745001000NRG24070820230708765 07/08/2023 SHYAM BAI 1745001WL025040 SHYAM BAI 00415 SBIN0002893 1140 1140 Processed 14/08/2023 520990966 SHYAMBAI STATE BANK OF INDIA(508548)
90 SHAHPURA MP-45-001-035-001/61
(PADARIYA KALAN) 		1745001000NRG24070820230708768 07/08/2023 BHAGWATI PARASTE 1745001WL025040 BHAGWATI PARASTE 00415 SBIN0002893 1140 1140 Processed 14/08/2023 520990966 BHAGWATIPARASTE STATE BANK OF INDIA(508548)
91 SHAHPURA MP-45-001-035-001/63
(PADARIYA KALAN) 		1745001000NRG24070820230708769 07/08/2023 RAM BAI 1745001WL025040 RAM BAI 00415 SBIN0002893 1140 1140 Processed 14/08/2023 520990966 RAMBAI STATE BANK OF INDIA(508548)
92 SHAHPURA MP-45-001-041-001/33
(SANGRAMPUR MAL) 		1745001041NRG24070820230708982 07/08/2023 TIRATH 1745001041WL025061 TIRATH 00415 SBIN0002893 1330 1330 Processed 14/08/2023 520990966 TIRATH STATE BANK OF INDIA(508548)
93 SHAHPURA MP-45-001-046-003/112-A
(GURAIYA) 		1745001046NRG24070820230706237 07/08/2023 SIYA BAI 1745001046WL024961 SIYA BAI 00415 SBIN0002893 184 184 Processed 14/08/2023 520990966 SIYABAI STATE BANK OF INDIA(508548)
94 SHAHPURA MP-45-001-046-003/146-B
(GURAIYA) 		1745001046NRG24070820230706241 07/08/2023 SAVITA 1745001046WL024961 SAVITA 00415 SBIN0002893 184 184 Processed 14/08/2023 520990966 SAVITA STATE BANK OF INDIA(508548)
95 SHAHPURA MP-45-001-046-003/27
(GURAIYA) 		1745001046NRG24070820230706248 07/08/2023 POONAM MARAVI 1745001046WL024961 POONAM MARAVI 00415 SBIN0002893 552 552 Processed 14/08/2023 520990966 POONAMMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
96 SHAHPURA MP-45-001-046-003/44
(GURAIYA) 		1745001046NRG24070820230706252 07/08/2023 ANUP SINGH 1745001046WL024961 ANUP SINGH 00415 SBIN0002893 552 552 Processed 14/08/2023 520990966 ANUPSINGH STATE BANK OF INDIA(508548)
97 SHAHPURA MP-45-001-046-003/46-A
(GURAIYA) 		1745001046NRG24070820230706255 07/08/2023 SHAH BAI 1745001046WL024961 SHAH BAI 00415 SBIN0002893 736 736 Processed 14/08/2023 520990966 SHAHBAI STATE BANK OF INDIA(508548)
98 SHAHPURA MP-45-001-046-003/78-A
(GURAIYA) 		1745001046NRG24070820230706259 07/08/2023 CHANDRA WATI 1745001046WL024961 CHANDRA WATI 00415 SBIN0002893 1104 1104 Processed 14/08/2023 520990966 CHANDRAWATI STATE BANK OF INDIA(508548)
99 SHAHPURA MP-45-001-055-002/57-A
(SARASWAHI MAL) 		1745001000NRG24050820230703428 07/08/2023 LAMMU SINGH 1745001WL024803 LAMMU SINGH 00415 SBIN0002893 1326 1326 Processed 14/08/2023 520990966 LAMMUSINGH STATE BANK OF INDIA(508548)
100 SHAHPURA MP-45-001-065-004/1
(CHHIRPANI VANGRAM) 		1745001065NRG24070820230706839 07/08/2023 NAD LAL 1745001065WL024973 NAD LAL 00415 SBIN0002893 800 800 Processed 14/08/2023 520990966 NADLAL STATE BANK OF INDIA(508548)
101 SHAHPURA MP-45-001-065-004/102
(CHHIRPANI VANGRAM) 		1745001065NRG24070820230706841 07/08/2023 monika devi 1745001065WL024973 monika devi 00415 SBIN0002893 1000 1000 Processed 14/08/2023 520990966 monikadevi INDIA POST PAYMENTS BANK LIMITED(508528)
102 SHAHPURA MP-45-001-065-004/104
(CHHIRPANI VANGRAM) 		1745001065NRG24070820230706842 07/08/2023 DEEPCHAND 1745001065WL024973 DEEPCHAND 00415 SBIN0002893 1000 1000 Processed 14/08/2023 520990966 DEEPCHAND STATE BANK OF INDIA(508548)
103 SHAHPURA MP-45-001-065-004/104
(CHHIRPANI VANGRAM) 		1745001065NRG24070820230706843 07/08/2023 DEVVATI BAI 1745001065WL024973 DEVVATI BAI 00415 SBIN0002893 1000 1000 Processed 14/08/2023 520990966 DEVVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 SHAHPURA MP-45-001-065-004/106
(CHHIRPANI VANGRAM) 		1745001065NRG24070820230706814 07/08/2023 DEV LAL 1745001065WL024972 DEV LAL 00415 SBIN0002893 2520 2520 Processed 14/08/2023 520990966 DEVLAL STATE BANK OF INDIA(508548)
105 SHAHPURA MP-45-001-065-004/13
(CHHIRPANI VANGRAM) 		1745001065NRG24070820230706815 07/08/2023 ajay singh 1745001065WL024972 ajay singh 00415 SBIN0002893 2520 2520 Processed 14/08/2023 520990966 ajaysingh STATE BANK OF INDIA(508548)
106 SHAHPURA MP-45-001-065-004/27
(CHHIRPANI VANGRAM) 		1745001065NRG24070820230706847 07/08/2023 HARIDEN 1745001065WL024973 HARIDEN 00415 SBIN0002893 1000 1000 Processed 14/08/2023 520990966 HARIDEN STATE BANK OF INDIA(508548)
107 SHAHPURA MP-45-001-065-004/27-b
(CHHIRPANI VANGRAM) 		1745001065NRG24070820230706848 07/08/2023 BIHARE SINGH 1745001065WL024973 BIHARE SINGH 00415 SBIN0002893 1000 1000 Processed 14/08/2023 520990966 BIHARESINGH STATE BANK OF INDIA(508548)
108 SHAHPURA MP-45-001-065-004/27-b
(CHHIRPANI VANGRAM) 		1745001065NRG24070820230706849 07/08/2023 BIHARE SINGH 1745001065WL024973 BIHARE SINGH 00415 SBIN0002893 800 800 Processed 14/08/2023 520990966 BIHARESINGH NARMADA JHABUA GRAMIN BANK(508515)
109 SHAHPURA MP-45-001-065-004/32
(CHHIRPANI VANGRAM) 		1745001065NRG24070820230706850 07/08/2023 SUGRIV 1745001065WL024973 SUGRIV 00415 SBIN0002893 1000 1000 Processed 14/08/2023 520990966 SUGRIV STATE BANK OF INDIA(508548)
110 SHAHPURA MP-45-001-065-004/36
(CHHIRPANI VANGRAM) 		1745001065NRG24070820230706851 07/08/2023 roop singh 1745001065WL024973 roop singh 00415 SBIN0002893 600 600 Processed 14/08/2023 520990966 roopsingh FINO PAYMENTS BANK LTD(608001)
111 SHAHPURA MP-45-001-065-004/37
(CHHIRPANI VANGRAM) 		1745001065NRG24070820230706818 07/08/2023 munni bai 1745001065WL024972 munni bai 00415 SBIN0002893 2520 2520 Processed 14/08/2023 520990966 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
112 SHAHPURA MP-45-001-065-004/37
(CHHIRPANI VANGRAM) 		1745001065NRG24070820230706817 07/08/2023 SANTOSH KUMAR 1745001065WL024972 SANTOSH KUMAR 00415 SBIN0002893 2520 2520 Processed 14/08/2023 520990966 SANTOSHKUMAR STATE BANK OF INDIA(508548)
113 SHAHPURA MP-45-001-065-004/37-A
(CHHIRPANI VANGRAM) 		1745001065NRG24070820230706819 07/08/2023 SANJAY 1745001065WL024972 SANJAY 00415 SBIN0002893 2520 2520 Processed 14/08/2023 520990966 SANJAY STATE BANK OF INDIA(508548)
114 SHAHPURA MP-45-001-065-004/38-a
(CHHIRPANI VANGRAM) 		1745001065NRG24070820230706852 07/08/2023 Sathi bai 1745001065WL024973 Sathi bai 00415 SBIN0002893 1000 1000 Processed 14/08/2023 520990966 Sathibai STATE BANK OF INDIA(508548)
115 SHAHPURA MP-45-001-065-004/40
(CHHIRPANI VANGRAM) 		1745001065NRG24070820230706853 07/08/2023 GOMTI BAI 1745001065WL024973 GOMTI BAI 00415 SBIN0002893 1000 1000 Processed 14/08/2023 520990966 GOMTIBAI STATE BANK OF INDIA(508548)
116 SHAHPURA MP-45-001-065-004/43
(CHHIRPANI VANGRAM) 		1745001065NRG24070820230706854 07/08/2023 NARBADIYA BAI 1745001065WL024973 NARBADIYA BAI 00415 SBIN0002893 1000 1000 Processed 14/08/2023 520990966 NARBADIYABAI FINO PAYMENTS BANK LTD(608001)
117 SHAHPURA MP-45-001-065-004/51-a
(CHHIRPANI VANGRAM) 		1745001065NRG24070820230706820 07/08/2023 NOHAR LAL 1745001065WL024972 NOHAR LAL 00415 SBIN0002893 2520 2520 Processed 14/08/2023 520990966 NOHARLAL STATE BANK OF INDIA(508548)
118 SHAHPURA MP-45-001-065-004/51-a
(CHHIRPANI VANGRAM) 		1745001065NRG24070820230706856 07/08/2023 suneeta bai 1745001065WL024973 suneeta bai 00415 SBIN0002893 1000 1000 Processed 14/08/2023 520990966 suneetabai STATE BANK OF INDIA(508548)
119 SHAHPURA MP-45-001-065-004/52-a
(CHHIRPANI VANGRAM) 		1745001065NRG24070820230706857 07/08/2023 SAROJ BAI 1745001065WL024973 SAROJ BAI 00415 SBIN0002893 600 600 Processed 14/08/2023 520990966 SAROJBAI STATE BANK OF INDIA(508548)
120 SHAHPURA MP-45-001-065-004/55
(CHHIRPANI VANGRAM) 		1745001065NRG24070820230706822 07/08/2023 kamli bai 1745001065WL024972 kamli bai 00415 SBIN0002893 2520 2520 Processed 14/08/2023 520990966 kamlibai STATE BANK OF INDIA(508548)
121 SHAHPURA MP-45-001-065-004/69
(CHHIRPANI VANGRAM) 		1745001065NRG24070820230706859 07/08/2023 om bai 1745001065WL024973 om bai 00415 SBIN0002893 800 800 Processed 14/08/2023 520990966 ombai STATE BANK OF INDIA(508548)
122 SHAHPURA MP-45-001-065-004/71
(CHHIRPANI VANGRAM) 		1745001065NRG24070820230706861 07/08/2023 RAJA RAM 1745001065WL024973 RAJA RAM 00415 SBIN0002893 1000 1000 Processed 14/08/2023 520990966 RAJARAM STATE BANK OF INDIA(508548)
123 SHAHPURA MP-45-001-065-004/72-A
(CHHIRPANI VANGRAM) 		1745001065NRG24070820230706862 07/08/2023 KAMLESH 1745001065WL024973 KAMLESH 00415 SBIN0002893 1000 1000 Processed 14/08/2023 520990966 KAMLESH STATE BANK OF INDIA(508548)
124 SHAHPURA MP-45-001-065-004/73
(CHHIRPANI VANGRAM) 		1745001065NRG24070820230706863 07/08/2023 KALIYAN SINGH 1745001065WL024973 KALIYAN SINGH 00415 SBIN0002893 1000 1000 Processed 14/08/2023 520990966 KALIYANSINGH STATE BANK OF INDIA(508548)
125 SHAHPURA MP-45-001-065-004/77
(CHHIRPANI VANGRAM) 		1745001065NRG24070820230706823 07/08/2023 FUNDO BAI 1745001065WL024972 FUNDO BAI 00415 SBIN0002893 2100 2100 Processed 14/08/2023 520990966 FUNDOBAI STATE BANK OF INDIA(508548)
126 SHAHPURA MP-45-001-065-004/79-a
(CHHIRPANI VANGRAM) 		1745001065NRG24070820230706865 07/08/2023 CAMELI BAI 1745001065WL024973 CAMELI BAI 00415 SBIN0002893 400 400 Processed 14/08/2023 520990966 CAMELIBAI STATE BANK OF INDIA(508548)
127 SHAHPURA MP-45-001-065-004/81
(CHHIRPANI VANGRAM) 		1745001065NRG24070820230706866 07/08/2023 TITARA SINGH 1745001065WL024973 TITARA SINGH 00415 SBIN0002893 1000 1000 Processed 14/08/2023 520990966 TITARASINGH NARMADA JHABUA GRAMIN BANK(508515)
128 SHAHPURA MP-45-001-065-004/82-b
(CHHIRPANI VANGRAM) 		1745001065NRG24070820230706867 07/08/2023 suhag bai 1745001065WL024973 suhag bai 00415 SBIN0002893 1000 1000 Processed 14/08/2023 520990966 suhagbai STATE BANK OF INDIA(508548)
129 SHAHPURA MP-45-001-065-004/87
(CHHIRPANI VANGRAM) 		1745001065NRG24070820230706870 07/08/2023 DULARE 1745001065WL024973 DULARE 00415 SBIN0002893 1000 1000 Processed 14/08/2023 520990966 DULARE STATE BANK OF INDIA(508548)
130 SHAHPURA MP-45-001-065-005/53
(CHHIRPANI VANGRAM) 		1745001065NRG24070820230706827 07/08/2023 RAMPHAL 1745001065WL024972 RAMPHAL 00415 SBIN0002893 2580 2580 Processed 14/08/2023 520990966 RAMPHAL NARMADA JHABUA GRAMIN BANK(508515)
131 SHAHPURA MP-45-001-065-005/53-a
(CHHIRPANI VANGRAM) 		1745001065NRG24070820230706830 07/08/2023 MELVATI 1745001065WL024972 MELVATI 00415 SBIN0002893 2580 2580 Processed 14/08/2023 520990966 MELVATI STATE BANK OF INDIA(508548)
132 SHAHPURA MP-45-001-065-005/53-b
(CHHIRPANI VANGRAM) 		1745001065NRG24070820230706831 07/08/2023 SINDHI LAL 1745001065WL024972 SINDHI LAL 00415 SBIN0002893 2580 2580 Processed 14/08/2023 520990966 SINDHILAL STATE BANK OF INDIA(508548)
SubTotal 86918 86918
133 SHAHPURA MP-45-001-009-001/52-B
(DEORIKALAN) 		1745001009NRG24070820230707822 07/08/2023 Kavita 1745001009WL025004 Kavita 00415 SBIN0004641 1170 1170 Processed 14/08/2023 520990966 Kavita CENTRAL BANK OF INDIA(607115)
134 SHAHPURA MP-45-001-039-002/146
(KATANGI) 		1745001039NRG24060820230705439 07/08/2023 SATISH WARKADE 1745001039WL024928 SATISH WARKADE 00415 SBIN0004641 2112 2112 Rejected 14/08/2023 520990966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 SHAHPURA MP-45-001-046-003/245-A
(GURAIYA) 		1745001046NRG24070820230706247 07/08/2023 UMA MARAVI 1745001046WL024961 UMA MARAVI 00415 SBIN0004641 184 184 Processed 14/08/2023 520990966 UMAMARAVI STATE BANK OF INDIA(508548)
SubTotal 3466 3466
136 SHAHPURA MP-45-001-035-001/60
(PADARIYA KALAN) 		1745001000NRG24070820230708767 07/08/2023 Bhagchand 1745001WL025040 Bhagchand 00688 FINO0001001 950 950 Processed 14/08/2023 520990966 Bhagchand FINO PAYMENTS BANK LTD(608001)
137 SHAHPURA MP-45-001-065-004/2-A
(CHHIRPANI VANGRAM) 		1745001065NRG24070820230706816 07/08/2023 lalit kumar paraste 1745001065WL024972 lalit kumar paraste 00688 FINO0001001 2520 2520 Processed 14/08/2023 520990966 lalitkumarparaste FINO PAYMENTS BANK LTD(608001)
SubTotal 3470 3470
138 SHAHPURA MP-45-001-039-002/93
(KATANGI) 		1745001039NRG24060820230705459 07/08/2023 Lammu Singh Maravi 1745001039WL024929 Lammu Singh Maravi 00688 FINO0001446 2112 2112 Processed 14/08/2023 520990966 LammuSinghMaravi CENTRAL BANK OF INDIA(607115)
139 SHAHPURA MP-45-001-065-004/43-a
(CHHIRPANI VANGRAM) 		1745001065NRG24070820230706855 07/08/2023 Narbadiya Bai 1745001065WL024973 Narbadiya Bai 00688 FINO0001446 400 400 Processed 14/08/2023 520990966 NarbadiyaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2512 2512
140 SHAHPURA MP-45-001-005-001/111-A
(CHANWAHI MAL) 		1745001000NRG24070820230708112 07/08/2023 SHYAM SINGH MARKO 1745001WL025010 SHYAM SINGH MARKO 00691 IPOS0000001 2400 2400 Processed 14/08/2023 520990966 SHYAMSINGHMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
141 SHAHPURA MP-45-001-005-001/81-A
(CHANWAHI MAL) 		1745001000NRG24070820230708126 07/08/2023 DHARAM SINGH 1745001WL025010 DHARAM SINGH 00691 IPOS0000001 2400 2400 Processed 14/08/2023 520990966 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
142 SHAHPURA MP-45-001-019-001/23-A
(BANKI) 		1745001019NRG24070820230708880 07/08/2023 Ankit 1745001019WL025046 Ankit 00691 IPOS0000001 2520 2520 Processed 14/08/2023 520990966 Ankit INDIA POST PAYMENTS BANK LIMITED(508528)
143 SHAHPURA MP-45-001-039-002/138
(KATANGI) 		1745001039NRG24060820230705438 07/08/2023 BAISAKHIYA 1745001039WL024928 BAISAKHIYA 00691 IPOS0000001 2304 2304 Processed 14/08/2023 520990966 BAISAKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
144 SHAHPURA MP-45-001-046-002/45
(GURAIYA) 		1745001046NRG24070820230706232 07/08/2023 KAMLA BAI JHARIYA 1745001046WL024961 KAMLA BAI JHARIYA 00691 IPOS0000001 552 552 Processed 14/08/2023 520990966 KAMLABAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
145 SHAHPURA MP-45-001-046-003/180
(GURAIYA) 		1745001046NRG24070820230706244 07/08/2023 AHILYA BAI PARASTE 1745001046WL024961 AHILYA BAI PARASTE 00691 IPOS0000001 184 184 Processed 14/08/2023 520990966 AHILYABAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
146 SHAHPURA MP-45-001-055-002/70-B
(SARASWAHI MAL) 		1745001000NRG24050820230703433 07/08/2023 Devendra Shay 1745001WL024803 Devendra Shay 00691 IPOS0000001 1326 1326 Processed 14/08/2023 520990966 DevendraShay STATE BANK OF INDIA(508548)
SubTotal 11686 11686
147 SHAHPURA MP-45-001-005-001/1
(CHANWAHI MAL) 		1745001000NRG24070820230708105 07/08/2023 BALRAM SINGH MARKO 1745001WL025010 BALRAM SINGH MARKO 00697 BKID0MG1330 1200 1200 Rejected 14/08/2023 520990966 A/c Blocked or Frozen
148 SHAHPURA MP-45-001-005-001/1
(CHANWAHI MAL) 		1745001000NRG24070820230708106 07/08/2023 Budhiya Bai 1745001WL025010 Budhiya Bai 00697 BKID0MG1330 1200 1200 Processed 14/08/2023 520990966 BudhiyaBai NARMADA JHABUA GRAMIN BANK(508515)
149 SHAHPURA MP-45-001-005-001/1-B
(CHANWAHI MAL) 		1745001000NRG24070820230708108 07/08/2023 Santoshi Bai 1745001WL025010 Santoshi Bai 00697 BKID0MG1330 1200 1200 Processed 14/08/2023 520990966 SantoshiBai NARMADA JHABUA GRAMIN BANK(508515)
150 SHAHPURA MP-45-001-005-001/113
(CHANWAHI MAL) 		1745001000NRG24070820230708113 07/08/2023 SONA BAI MARKO 1745001WL025010 SONA BAI MARKO 00697 BKID0MG1330 2000 2000 Processed 14/08/2023 520990966 SONABAIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
151 SHAHPURA MP-45-001-005-001/135
(CHANWAHI MAL) 		1745001000NRG24070820230708114 07/08/2023 nanhi bai 1745001WL025010 nanhi bai 00697 BKID0MG1330 2400 2400 Processed 14/08/2023 520990966 nanhibai INDIA POST PAYMENTS BANK LIMITED(508528)
152 SHAHPURA MP-45-001-005-001/155
(CHANWAHI MAL) 		1745001000NRG24070820230708116 07/08/2023 BISARTI BAI 1745001WL025010 BISARTI BAI 00697 BKID0MG1330 2400 2400 Processed 14/08/2023 520990966 BISARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
153 SHAHPURA MP-45-001-005-001/168-B
(CHANWAHI MAL) 		1745001000NRG24070820230708117 07/08/2023 Lalli Bai 1745001WL025010 Lalli Bai 00697 BKID0MG1330 2400 2400 Processed 14/08/2023 520990966 LalliBai STATE BANK OF INDIA(508548)
154 SHAHPURA MP-45-001-005-001/57
(CHANWAHI MAL) 		1745001000NRG24070820230708121 07/08/2023 Siganiya Bai 1745001WL025010 Siganiya Bai 00697 BKID0MG1330 2400 2400 Processed 14/08/2023 520990966 SiganiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
155 SHAHPURA MP-45-001-005-001/80
(CHANWAHI MAL) 		1745001000NRG24070820230708122 07/08/2023 Dasudiya 1745001WL025010 Dasudiya 00697 BKID0MG1330 2400 2400 Processed 14/08/2023 520990966 Dasudiya NARMADA JHABUA GRAMIN BANK(508515)
156 SHAHPURA MP-45-001-005-001/80-B
(CHANWAHI MAL) 		1745001000NRG24070820230708124 07/08/2023 Beeran Singh Paraste 1745001WL025010 Beeran Singh Paraste 00697 BKID0MG1330 2400 2400 Processed 14/08/2023 520990966 BeeranSinghParaste INDIA POST PAYMENTS BANK LIMITED(508528)
157 SHAHPURA MP-45-001-005-001/80-B
(CHANWAHI MAL) 		1745001000NRG24070820230708125 07/08/2023 Shanti Bai 1745001WL025010 Shanti Bai 00697 BKID0MG1330 2400 2400 Processed 14/08/2023 520990966 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
158 SHAHPURA MP-45-001-005-001/82
(CHANWAHI MAL) 		1745001000NRG24070820230708127 07/08/2023 BAJRIYA BAI KULASTE 1745001WL025010 BAJRIYA BAI KULASTE 00697 BKID0MG1330 2400 2400 Processed 14/08/2023 520990966 BAJRIYABAIKULASTE FINO PAYMENTS BANK LTD(608001)
159 SHAHPURA MP-45-001-019-001/11-a
(BANKI) 		1745001019NRG24070820230708864 07/08/2023 URMILA 1745001019WL025046 URMILA 00697 BKID0MG1330 1680 1680 Processed 14/08/2023 520990966 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
160 SHAHPURA MP-45-001-019-001/15
(BANKI) 		1745001019NRG24070820230708866 07/08/2023 RAJNI BAI 1745001019WL025046 RAJNI BAI 00697 BKID0MG1330 2520 2520 Processed 14/08/2023 520990966 RAJNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 SHAHPURA MP-45-001-019-001/15-A
(BANKI) 		1745001019NRG24070820230708867 07/08/2023 NIRMAL 1745001019WL025046 NIRMAL 00697 BKID0MG1330 2520 2520 Processed 14/08/2023 520990966 NIRMAL NARMADA JHABUA GRAMIN BANK(508515)
162 SHAHPURA MP-45-001-019-001/15-A
(BANKI) 		1745001019NRG24070820230708868 07/08/2023 REKHA BAI 1745001019WL025046 REKHA BAI 00697 BKID0MG1330 2520 2520 Processed 14/08/2023 520990966 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 SHAHPURA MP-45-001-019-001/16
(BANKI) 		1745001019NRG24070820230708869 07/08/2023 BANWASI LALA 1745001019WL025046 BANWASI LALA 00697 BKID0MG1330 2520 2520 Processed 14/08/2023 520990966 BANWASILALA NARMADA JHABUA GRAMIN BANK(508515)
164 SHAHPURA MP-45-001-019-001/16
(BANKI) 		1745001019NRG24070820230708870 07/08/2023 BISARTI BAI 1745001019WL025046 BISARTI BAI 00697 BKID0MG1330 2520 2520 Processed 14/08/2023 520990966 BISARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 SHAHPURA MP-45-001-019-001/18
(BANKI) 		1745001019NRG24070820230708874 07/08/2023 summi bai 1745001019WL025046 summi bai 00697 BKID0MG1330 2520 2520 Processed 14/08/2023 520990966 summibai INDIA POST PAYMENTS BANK LIMITED(508528)
166 SHAHPURA MP-45-001-019-001/18
(BANKI) 		1745001019NRG24070820230708873 07/08/2023 TEJILAL BANWASI 1745001019WL025046 TEJILAL BANWASI 00697 BKID0MG1330 2520 2520 Processed 14/08/2023 520990966 TEJILALBANWASI NARMADA JHABUA GRAMIN BANK(508515)
167 SHAHPURA MP-45-001-019-001/2
(BANKI) 		1745001019NRG24070820230708875 07/08/2023 RAMVATI 1745001019WL025046 RAMVATI 00697 BKID0MG1330 2520 2520 Processed 14/08/2023 520990966 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
168 SHAHPURA MP-45-001-019-001/20
(BANKI) 		1745001019NRG24070820230708877 07/08/2023 SIYA BAI 1745001019WL025046 SIYA BAI 00697 BKID0MG1330 2520 2520 Processed 14/08/2023 520990966 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 SHAHPURA MP-45-001-019-001/20-A
(BANKI) 		1745001019NRG24070820230708878 07/08/2023 ANJU KOL 1745001019WL025046 ANJU KOL 00697 BKID0MG1330 2520 2520 Processed 14/08/2023 520990966 ANJUKOL NARMADA JHABUA GRAMIN BANK(508515)
170 SHAHPURA MP-45-001-019-001/27
(BANKI) 		1745001019NRG24070820230708881 07/08/2023 BANWASI NARESH KUMAR 1745001019WL025046 BANWASI NARESH KUMAR 00697 BKID0MG1330 2520 2520 Processed 14/08/2023 520990966 BANWASINARESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
171 SHAHPURA MP-45-001-019-001/27
(BANKI) 		1745001019NRG24070820230708882 07/08/2023 BANWASI NARESH KUMAR 1745001019WL025046 BANWASI NARESH KUMAR 00697 BKID0MG1330 2520 2520 Processed 14/08/2023 520990966 BANWASINARESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
172 SHAHPURA MP-45-001-019-001/28
(BANKI) 		1745001019NRG24070820230708883 07/08/2023 BANWASI RAJESH KUMAR 1745001019WL025046 BANWASI RAJESH KUMAR 00697 BKID0MG1330 2520 2520 Processed 14/08/2023 520990966 BANWASIRAJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
173 SHAHPURA MP-45-001-019-001/28
(BANKI) 		1745001019NRG24070820230708884 07/08/2023 KAVITA BAI 1745001019WL025046 KAVITA BAI 00697 BKID0MG1330 2520 2520 Processed 14/08/2023 520990966 KAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 SHAHPURA MP-45-001-019-001/29
(BANKI) 		1745001019NRG24070820230708885 07/08/2023 ARATI MISHIRA 1745001019WL025046 ARATI MISHIRA 00697 BKID0MG1330 630 630 Processed 14/08/2023 520990966 ARATIMISHIRA STATE BANK OF INDIA(508548)
175 SHAHPURA MP-45-001-019-001/29
(BANKI) 		1745001019NRG24070820230708886 07/08/2023 Arti bai 1745001019WL025046 Arti bai 00697 BKID0MG1330 2520 2520 Processed 14/08/2023 520990966 Artibai INDIA POST PAYMENTS BANK LIMITED(508528)
176 SHAHPURA MP-45-001-019-001/31-A
(BANKI) 		1745001019NRG24070820230708891 07/08/2023 Kirti bai 1745001019WL025046 Kirti bai 00697 BKID0MG1330 2520 2520 Processed 14/08/2023 520990966 Kirtibai INDIA POST PAYMENTS BANK LIMITED(508528)
177 SHAHPURA MP-45-001-025-002/120-A
(DALKAKHAMHARIYA MAL) 		1745001025NRG24070820230709234 07/08/2023 JEHAR SINGH MARAVI 1745001025WL025076 JEHAR SINGH MARAVI 00697 BKID0MG1330 780 780 Processed 14/08/2023 520990966 JEHARSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
178 SHAHPURA MP-45-001-025-002/162
(DALKAKHAMHARIYA MAL) 		1745001025NRG24070820230709235 07/08/2023 kodu singh maravi 1745001025WL025076 kodu singh maravi 00697 BKID0MG1330 780 780 Processed 14/08/2023 520990966 kodusinghmaravi NARMADA JHABUA GRAMIN BANK(508515)
179 SHAHPURA MP-45-001-025-002/20-A
(DALKAKHAMHARIYA MAL) 		1745001025NRG24070820230709237 07/08/2023 LUHARMAN SINGH 1745001025WL025076 LUHARMAN SINGH 00697 BKID0MG1330 780 780 Processed 14/08/2023 520990966 LUHARMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
180 SHAHPURA MP-45-001-025-002/32
(DALKAKHAMHARIYA MAL) 		1745001025NRG24070820230709238 07/08/2023 BARATI SINGH 1745001025WL025076 BARATI SINGH 00697 BKID0MG1330 780 780 Processed 14/08/2023 520990966 BARATISINGH NARMADA JHABUA GRAMIN BANK(508515)
181 SHAHPURA MP-45-001-025-002/59-B
(DALKAKHAMHARIYA MAL) 		1745001025NRG24070820230709240 07/08/2023 VINOD SINGH 1745001025WL025076 VINOD SINGH 00697 BKID0MG1330 780 780 Processed 14/08/2023 520990966 VINODSINGH NARMADA JHABUA GRAMIN BANK(508515)
182 SHAHPURA MP-45-001-025-002/68
(DALKAKHAMHARIYA MAL) 		1745001025NRG24070820230709241 07/08/2023 KUSUM BAI KULASTE 1745001025WL025076 KUSUM BAI KULASTE 00697 BKID0MG1330 780 780 Processed 14/08/2023 520990966 KUSUMBAIKULASTE NARMADA JHABUA GRAMIN BANK(508515)
183 SHAHPURA MP-45-001-025-002/8
(DALKAKHAMHARIYA MAL) 		1745001025NRG24070820230709242 07/08/2023 MUNNA 1745001025WL025076 MUNNA 00697 BKID0MG1330 780 780 Processed 14/08/2023 520990966 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
184 SHAHPURA MP-45-001-025-002/97-A
(DALKAKHAMHARIYA MAL) 		1745001025NRG24070820230709243 07/08/2023 SHAMAN SINGH 1745001025WL025076 SHAMAN SINGH 00697 BKID0MG1330 780 780 Processed 14/08/2023 520990966 SHAMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
185 SHAHPURA MP-45-001-035-001/112
(PADARIYA KALAN) 		1745001000NRG24070820230708754 07/08/2023 CHHOTE LAL 1745001WL025040 CHHOTE LAL 00697 BKID0MG1330 950 950 Processed 14/08/2023 520990966 CHHOTELAL STATE BANK OF INDIA(508548)
186 SHAHPURA MP-45-001-035-001/12
(PADARIYA KALAN) 		1745001000NRG24070820230708755 07/08/2023 CHAINA BAI 1745001WL025040 CHAINA BAI 00697 BKID0MG1330 950 950 Processed 14/08/2023 520990966 CHAINABAI NARMADA JHABUA GRAMIN BANK(508515)
187 SHAHPURA MP-45-001-035-001/135-A
(PADARIYA KALAN) 		1745001000NRG24070820230708757 07/08/2023 PREM SINGH 1745001WL025040 PREM SINGH 00697 BKID0MG1330 1140 1140 Processed 14/08/2023 520990966 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
188 SHAHPURA MP-45-001-035-001/165
(PADARIYA KALAN) 		1745001000NRG24070820230708760 07/08/2023 NOHAR LAL 1745001WL025040 NOHAR LAL 00697 BKID0MG1330 1140 1140 Processed 14/08/2023 520990966 NOHARLAL NARMADA JHABUA GRAMIN BANK(508515)
189 SHAHPURA MP-45-001-035-001/59
(PADARIYA KALAN) 		1745001000NRG24070820230708766 07/08/2023 Mulaiya Prasad Vishwakarma 1745001WL025040 Mulaiya Prasad Vishwakarma 00697 BKID0MG1330 1140 1140 Processed 14/08/2023 520990966 MulaiyaPrasadVishwakarma NARMADA JHABUA GRAMIN BANK(508515)
190 SHAHPURA MP-45-001-046-001/8
(GURAIYA) 		1745001046NRG24070820230706229 07/08/2023 CHHOTI BAI MARAVI 1745001046WL024961 CHHOTI BAI MARAVI 00697 BKID0MG1330 184 184 Processed 14/08/2023 520990966 CHHOTIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
191 SHAHPURA MP-45-001-046-002/33
(GURAIYA) 		1745001046NRG24070820230706230 07/08/2023 KESH LAL JHARIYA 1745001046WL024961 KESH LAL JHARIYA 00697 BKID0MG1330 552 552 Processed 14/08/2023 520990966 KESHLALJHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
192 SHAHPURA MP-45-001-046-002/45
(GURAIYA) 		1745001046NRG24070820230706231 07/08/2023 MAHESH PRASAD 1745001046WL024961 MAHESH PRASAD 00697 BKID0MG1330 552 552 Processed 14/08/2023 520990966 MAHESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
193 SHAHPURA MP-45-001-046-002/64-A
(GURAIYA) 		1745001046NRG24070820230706234 07/08/2023 SANJAY JHARIYA 1745001046WL024961 SANJAY JHARIYA 00697 BKID0MG1330 1104 1104 Processed 14/08/2023 520990966 SANJAYJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
194 SHAHPURA MP-45-001-046-002/67-A
(GURAIYA) 		1745001046NRG24070820230706235 07/08/2023 PREETI JHARIYA 1745001046WL024961 PREETI JHARIYA 00697 BKID0MG1330 552 552 Processed 14/08/2023 520990966 PREETIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
195 SHAHPURA MP-45-001-046-003/112
(GURAIYA) 		1745001046NRG24070820230706236 07/08/2023 SANT LAL 1745001046WL024961 SANT LAL 00697 BKID0MG1330 368 368 Processed 14/08/2023 520990966 SANTLAL CENTRAL BANK OF INDIA(607115)
196 SHAHPURA MP-45-001-046-003/117-A
(GURAIYA) 		1745001046NRG24070820230706238 07/08/2023 SAVITA MARKO 1745001046WL024961 SAVITA MARKO 00697 BKID0MG1330 736 736 Processed 14/08/2023 520990966 SAVITAMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
197 SHAHPURA MP-45-001-046-003/13
(GURAIYA) 		1745001046NRG24070820230706239 07/08/2023 TIRATH PRASAD 1745001046WL024961 TIRATH PRASAD 00697 BKID0MG1330 184 184 Processed 14/08/2023 520990966 TIRATHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
198 SHAHPURA MP-45-001-046-003/147
(GURAIYA) 		1745001046NRG24070820230706242 07/08/2023 KALPNA BAI 1745001046WL024961 KALPNA BAI 00697 BKID0MG1330 368 368 Processed 14/08/2023 520990966 KALPNABAI NARMADA JHABUA GRAMIN BANK(508515)
199 SHAHPURA MP-45-001-046-003/180-A
(GURAIYA) 		1745001046NRG24070820230706245 07/08/2023 DURGAWATI PARASTE 1745001046WL024961 DURGAWATI PARASTE 00697 BKID0MG1330 552 552 Processed 14/08/2023 520990966 DURGAWATIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
200 SHAHPURA MP-45-001-046-003/190-A
(GURAIYA) 		1745001046NRG24070820230706246 07/08/2023 SUNIL MARAVI 1745001046WL024961 SUNIL MARAVI 00697 BKID0MG1330 184 184 Processed 14/08/2023 520990966 SUNILMARAVI CENTRAL BANK OF INDIA(607115)
201 SHAHPURA MP-45-001-046-003/30
(GURAIYA) 		1745001046NRG24070820230706250 07/08/2023 KAVITA BAI 1745001046WL024961 KAVITA BAI 00697 BKID0MG1330 368 368 Processed 14/08/2023 520990966 KAVITABAI STATE BANK OF INDIA(508548)
202 SHAHPURA MP-45-001-046-003/30
(GURAIYA) 		1745001046NRG24070820230706249 07/08/2023 SANTOS SINGH 1745001046WL024961 SANTOS SINGH 00697 BKID0MG1330 368 368 Processed 14/08/2023 520990966 SANTOSSINGH NARMADA JHABUA GRAMIN BANK(508515)
203 SHAHPURA MP-45-001-046-003/44
(GURAIYA) 		1745001046NRG24070820230706251 07/08/2023 BUDHIYA BAI 1745001046WL024961 BUDHIYA BAI 00697 BKID0MG1330 184 184 Processed 14/08/2023 520990966 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
204 SHAHPURA MP-45-001-046-003/46
(GURAIYA) 		1745001046NRG24070820230706253 07/08/2023 MAINA BAI 1745001046WL024961 MAINA BAI 00697 BKID0MG1330 184 184 Processed 14/08/2023 520990966 MAINABAI NARMADA JHABUA GRAMIN BANK(508515)
205 SHAHPURA MP-45-001-046-003/46-A
(GURAIYA) 		1745001046NRG24070820230706254 07/08/2023 CHAMRA SINGH 1745001046WL024961 CHAMRA SINGH 00697 BKID0MG1330 184 184 Processed 14/08/2023 520990966 CHAMRASINGH NARMADA JHABUA GRAMIN BANK(508515)
206 SHAHPURA MP-45-001-046-003/59
(GURAIYA) 		1745001046NRG24070820230706256 07/08/2023 DHARMENDRA SINGH 1745001046WL024961 DHARMENDRA SINGH 00697 BKID0MG1330 552 552 Processed 14/08/2023 520990966 DHARMENDRASINGH BANK OF MAHARASHTRA(607387)
207 SHAHPURA MP-45-001-046-003/6
(GURAIYA) 		1745001046NRG24070820230706257 07/08/2023 THUNU LAL 1745001046WL024961 THUNU LAL 00697 BKID0MG1330 552 552 Processed 14/08/2023 520990966 THUNULAL INDIA POST PAYMENTS BANK LIMITED(508528)
208 SHAHPURA MP-45-001-046-003/77
(GURAIYA) 		1745001046NRG24070820230706258 07/08/2023 KIRAN MARKO 1745001046WL024961 KIRAN MARKO 00697 BKID0MG1330 552 552 Processed 14/08/2023 520990966 KIRANMARKO STATE BANK OF INDIA(508548)
209 SHAHPURA MP-45-001-051-003/165-A
(BHARAUTHI MAL) 		1745001051NRG24070820230709001 07/08/2023 BHARAT PARASTE 1745001051WL025066 BHARAT PARASTE 00697 BKID0MG1330 2520 2520 Processed 14/08/2023 520990966 BHARATPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
210 SHAHPURA MP-45-001-055-002/66-A
(SARASWAHI MAL) 		1745001000NRG24050820230703430 07/08/2023 Shankhi Bai 1745001WL024803 Shankhi Bai 00697 BKID0MG1330 1326 1326 Processed 14/08/2023 520990966 ShankhiBai NARMADA JHABUA GRAMIN BANK(508515)
211 SHAHPURA MP-45-001-065-004/101
(CHHIRPANI VANGRAM) 		1745001065NRG24070820230706840 07/08/2023 KARSHNA KALI 1745001065WL024973 KARSHNA KALI 00697 BKID0MG1330 1000 1000 Processed 14/08/2023 520990966 KARSHNAKALI NARMADA JHABUA GRAMIN BANK(508515)
212 SHAHPURA MP-45-001-065-004/14
(CHHIRPANI VANGRAM) 		1745001065NRG24070820230706845 07/08/2023 MUNI BAI 1745001065WL024973 MUNI BAI 00697 BKID0MG1330 1000 1000 Processed 14/08/2023 520990966 MUNIBAI NARMADA JHABUA GRAMIN BANK(508515)
213 SHAHPURA MP-45-001-065-004/14
(CHHIRPANI VANGRAM) 		1745001065NRG24070820230706844 07/08/2023 RAMPHAL 1745001065WL024973 RAMPHAL 00697 BKID0MG1330 800 800 Processed 14/08/2023 520990966 RAMPHAL NARMADA JHABUA GRAMIN BANK(508515)
214 SHAHPURA MP-45-001-065-004/52-a
(CHHIRPANI VANGRAM) 		1745001065NRG24070820230706821 07/08/2023 MUKESH KUMAR 1745001065WL024972 MUKESH KUMAR 00697 BKID0MG1330 2520 2520 Processed 14/08/2023 520990966 MUKESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
215 SHAHPURA MP-45-001-065-004/62
(CHHIRPANI VANGRAM) 		1745001065NRG24070820230706858 07/08/2023 JHAMIYA BAI 1745001065WL024973 JHAMIYA BAI 00697 BKID0MG1330 800 800 Processed 14/08/2023 520990966 JHAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
216 SHAHPURA MP-45-001-065-004/70-a
(CHHIRPANI VANGRAM) 		1745001065NRG24070820230706860 07/08/2023 ahilya bai 1745001065WL024973 ahilya bai 00697 BKID0MG1330 800 800 Processed 14/08/2023 520990966 ahilyabai NARMADA JHABUA GRAMIN BANK(508515)
217 SHAHPURA MP-45-001-065-004/73
(CHHIRPANI VANGRAM) 		1745001065NRG24070820230706864 07/08/2023 bugiya bai 1745001065WL024973 bugiya bai 00697 BKID0MG1330 1000 1000 Processed 14/08/2023 520990966 bugiyabai NARMADA JHABUA GRAMIN BANK(508515)
218 SHAHPURA MP-45-001-065-004/82-b
(CHHIRPANI VANGRAM) 		1745001065NRG24070820230706824 07/08/2023 MANOHAR SINGH 1745001065WL024972 MANOHAR SINGH 00697 BKID0MG1330 2520 2520 Processed 14/08/2023 520990966 MANOHARSINGH STATE BANK OF INDIA(508548)
219 SHAHPURA MP-45-001-065-004/84-a
(CHHIRPANI VANGRAM) 		1745001065NRG24070820230706868 07/08/2023 GOVIND SINGH 1745001065WL024973 GOVIND SINGH 00697 BKID0MG1330 1000 1000 Processed 14/08/2023 520990966 GOVINDSINGH STATE BANK OF INDIA(508548)
220 SHAHPURA MP-45-001-065-004/84-B
(CHHIRPANI VANGRAM) 		1745001065NRG24070820230706869 07/08/2023 SOM BAI 1745001065WL024973 SOM BAI 00697 BKID0MG1330 1000 1000 Processed 14/08/2023 520990966 SOMBAI STATE BANK OF INDIA(508548)
221 SHAHPURA MP-45-001-065-004/93
(CHHIRPANI VANGRAM) 		1745001065NRG24070820230706825 07/08/2023 SAHAMATIYA BAI 1745001065WL024972 SAHAMATIYA BAI 00697 BKID0MG1330 2520 2520 Processed 14/08/2023 520990966 SAHAMATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
222 SHAHPURA MP-45-001-065-004/94
(CHHIRPANI VANGRAM) 		1745001065NRG24070820230706872 07/08/2023 HEM BAI 1745001065WL024973 HEM BAI 00697 BKID0MG1330 1000 1000 Processed 14/08/2023 520990966 HEMBAI NARMADA JHABUA GRAMIN BANK(508515)
223 SHAHPURA MP-45-001-065-004/96
(CHHIRPANI VANGRAM) 		1745001065NRG24070820230706826 07/08/2023 kekiy bai 1745001065WL024972 kekiy bai 00697 BKID0MG1330 2520 2520 Processed 14/08/2023 520990966 kekiybai NARMADA JHABUA GRAMIN BANK(508515)
224 SHAHPURA MP-45-001-065-005/53
(CHHIRPANI VANGRAM) 		1745001065NRG24070820230706828 07/08/2023 jana bai 1745001065WL024972 jana bai 00697 BKID0MG1330 2580 2580 Processed 14/08/2023 520990966 janabai NARMADA JHABUA GRAMIN BANK(508515)
225 SHAHPURA MP-45-001-065-005/53-a
(CHHIRPANI VANGRAM) 		1745001065NRG24070820230706829 07/08/2023 SUHAGIL SINGH 1745001065WL024972 SUHAGIL SINGH 00697 BKID0MG1330 2580 2580 Processed 14/08/2023 520990966 SUHAGILSINGH NARMADA JHABUA GRAMIN BANK(508515)
226 SHAHPURA MP-45-001-065-005/53-b
(CHHIRPANI VANGRAM) 		1745001065NRG24070820230706832 07/08/2023 SUHADRA BAI 1745001065WL024972 SUHADRA BAI 00697 BKID0MG1330 2580 2580 Rejected 14/08/2023 520990966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 SHAHPURA MP-45-001-065-005/75
(CHHIRPANI VANGRAM) 		1745001065NRG24070820230706833 07/08/2023 PRITAM SINGH 1745001065WL024972 PRITAM SINGH 00697 BKID0MG1330 2580 2580 Processed 14/08/2023 520990966 PRITAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
228 SHAHPURA MP-45-001-065-005/75
(CHHIRPANI VANGRAM) 		1745001065NRG24070820230706834 07/08/2023 PUNIYA BAI 1745001065WL024972 PUNIYA BAI 00697 BKID0MG1330 2580 2580 Processed 14/08/2023 520990966 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
229 SHAHPURA MP-45-001-065-005/78
(CHHIRPANI VANGRAM) 		1745001065NRG24070820230706836 07/08/2023 MANTI BAI 1745001065WL024972 MANTI BAI 00697 BKID0MG1330 2580 2580 Processed 14/08/2023 520990966 MANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
230 SHAHPURA MP-45-001-065-005/78
(CHHIRPANI VANGRAM) 		1745001065NRG24070820230706835 07/08/2023 nadram 1745001065WL024972 nadram 00697 BKID0MG1330 2580 2580 Processed 14/08/2023 520990966 nadram NARMADA JHABUA GRAMIN BANK(508515)
231 SHAHPURA MP-45-001-065-005/8
(CHHIRPANI VANGRAM) 		1745001065NRG24070820230706837 07/08/2023 SEM BAI 1745001065WL024972 SEM BAI 00697 BKID0MG1330 2580 2580 Processed 14/08/2023 520990966 SEMBAI NARMADA JHABUA GRAMIN BANK(508515)
232 SHAHPURA MP-45-001-065-005/81
(CHHIRPANI VANGRAM) 		1745001065NRG24070820230706838 07/08/2023 PHUL SINGH 1745001065WL024972 PHUL SINGH 00697 BKID0MG1330 2580 2580 Processed 14/08/2023 520990966 PHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 132816 132816
233 SHAHPURA MP-45-001-049-001/144
(MAGARTAGAR) 		1745001049NRG24070820230707011 07/08/2023 DUMARI LAL YADAV 1745001049WL024989 DUMARI LAL YADAV 00697 BKID0MG1333 816 816 Processed 14/08/2023 520990966 DUMARILALYADAV NARMADA JHABUA GRAMIN BANK(508515)
234 SHAHPURA MP-45-001-049-001/258
(MAGARTAGAR) 		1745001049NRG24070820230707743 07/08/2023 SAMARTO BAI 1745001049WL025001 SAMARTO BAI 00697 BKID0MG1333 1428 1428 Processed 14/08/2023 520990966 SAMARTOBAI NARMADA JHABUA GRAMIN BANK(508515)
235 SHAHPURA MP-45-001-049-001/61
(MAGARTAGAR) 		1745001049NRG24070820230706921 07/08/2023 Jaypal singh 1745001049WL024978 Jaypal singh 00697 BKID0MG1333 204 204 Processed 14/08/2023 520990966 Jaypalsingh NARMADA JHABUA GRAMIN BANK(508515)
236 SHAHPURA MP-45-001-049-002/52
(MAGARTAGAR) 		1745001049NRG24070820230706922 07/08/2023 BUDDHI BAI 1745001049WL024979 BUDDHI BAI 00697 BKID0MG1333 1428 1428 Processed 14/08/2023 520990966 BUDDHIBAI NARMADA JHABUA GRAMIN BANK(508515)
237 SHAHPURA MP-45-001-049-002/53
(MAGARTAGAR) 		1745001049NRG24070820230706923 07/08/2023 BASORI SINGH SAIYAM 1745001049WL024980 BASORI SINGH SAIYAM 00697 BKID0MG1333 1428 1428 Processed 14/08/2023 520990966 BASORISINGHSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
238 SHAHPURA MP-45-001-049-002/68
(MAGARTAGAR) 		1745001049NRG24070820230706924 07/08/2023 MOORAT SINGH SAIYAM 1745001049WL024980 MOORAT SINGH SAIYAM 00697 BKID0MG1333 1428 1428 Processed 14/08/2023 520990966 MOORATSINGHSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
239 SHAHPURA MP-45-001-049-002/68
(MAGARTAGAR) 		1745001049NRG24070820230706925 07/08/2023 URMILA BAI 1745001049WL024980 URMILA BAI 00697 BKID0MG1333 1428 1428 Processed 14/08/2023 520990966 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
240 SHAHPURA MP-45-001-049-002/68-A
(MAGARTAGAR) 		1745001049NRG24070820230706926 07/08/2023 KRISHNA 1745001049WL024980 KRISHNA 00697 BKID0MG1333 1428 1428 Processed 14/08/2023 520990966 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
241 SHAHPURA MP-45-001-051-003/113
(BHARAUTHI MAL) 		1745001051NRG24070820230708990 07/08/2023 SANTOSH SINGH 1745001051WL025066 SANTOSH SINGH 00697 BKID0MG1333 2520 2520 Processed 14/08/2023 520990966 SANTOSHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
242 SHAHPURA MP-45-001-051-003/139
(BHARAUTHI MAL) 		1745001051NRG24070820230708994 07/08/2023 RAMMU LAL 1745001051WL025066 RAMMU LAL 00697 BKID0MG1333 2520 2520 Processed 14/08/2023 520990966 RAMMULAL CENTRAL BANK OF INDIA(607115)
243 SHAHPURA MP-45-001-051-003/140-B
(BHARAUTHI MAL) 		1745001051NRG24070820230708996 07/08/2023 KUVAR LAL 1745001051WL025066 KUVAR LAL 00697 BKID0MG1333 2520 2520 Processed 14/08/2023 520990966 KUVARLAL CENTRAL BANK OF INDIA(607115)
244 SHAHPURA MP-45-001-051-003/145-A
(BHARAUTHI MAL) 		1745001051NRG24070820230708997 07/08/2023 GOVIND PRASAD 1745001051WL025066 GOVIND PRASAD 00697 BKID0MG1333 2520 2520 Processed 14/08/2023 520990966 GOVINDPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
245 SHAHPURA MP-45-001-051-003/156
(BHARAUTHI MAL) 		1745001051NRG24070820230708998 07/08/2023 LACHHURAM 1745001051WL025066 LACHHURAM 00697 BKID0MG1333 2520 2520 Processed 14/08/2023 520990966 LACHHURAM NARMADA JHABUA GRAMIN BANK(508515)
246 SHAHPURA MP-45-001-051-003/157
(BHARAUTHI MAL) 		1745001051NRG24070820230708999 07/08/2023 LALLA RAM 1745001051WL025066 LALLA RAM 00697 BKID0MG1333 2520 2520 Processed 14/08/2023 520990966 LALLARAM CENTRAL BANK OF INDIA(607115)
247 SHAHPURA MP-45-001-051-003/170
(BHARAUTHI MAL) 		1745001051NRG24070820230709002 07/08/2023 HARI SINGH 1745001051WL025066 HARI SINGH 00697 BKID0MG1333 2520 2520 Processed 14/08/2023 520990966 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
248 SHAHPURA MP-45-001-051-003/58-B
(BHARAUTHI MAL) 		1745001051NRG24070820230709006 07/08/2023 SILOCHNA BAI 1745001051WL025066 SILOCHNA BAI 00697 BKID0MG1333 2520 2520 Processed 14/08/2023 520990966 SILOCHNABAI NARMADA JHABUA GRAMIN BANK(508515)
249 SHAHPURA MP-45-001-051-003/77
(BHARAUTHI MAL) 		1745001051NRG24070820230709007 07/08/2023 BHAN SINGH 1745001051WL025066 BHAN SINGH 00697 BKID0MG1333 2520 2520 Processed 14/08/2023 520990966 BHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
250 SHAHPURA MP-45-001-055-002/49-A
(SARASWAHI MAL) 		1745001000NRG24050820230703427 07/08/2023 Devraj 1745001WL024803 Devraj 00697 BKID0MG1333 1326 1326 Processed 14/08/2023 520990966 Devraj STATE BANK OF INDIA(508548)
251 SHAHPURA MP-45-001-055-002/67-A
(SARASWAHI MAL) 		1745001000NRG24050820230703431 07/08/2023 PRAM SINGH 1745001WL024803 PRAM SINGH 00697 BKID0MG1333 1326 1326 Processed 14/08/2023 520990966 PRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
252 SHAHPURA MP-45-001-055-002/69
(SARASWAHI MAL) 		1745001000NRG24050820230703432 07/08/2023 Basona Bai 1745001WL024803 Basona Bai 00697 BKID0MG1333 1326 1326 Processed 14/08/2023 520990966 BasonaBai NARMADA JHABUA GRAMIN BANK(508515)
253 SHAHPURA MP-45-001-055-002/89
(SARASWAHI MAL) 		1745001000NRG24050820230703434 07/08/2023 Beeti Bai 1745001WL024803 Beeti Bai 00697 BKID0MG1333 1326 1326 Processed 14/08/2023 520990966 BeetiBai FINCARE SMALL FINANCE BANK LTD(608304)
254 SHAHPURA MP-45-001-055-004/12
(SARASWAHI MAL) 		1745001000NRG24050820230703435 07/08/2023 BUDDHU SINGH 1745001WL024803 BUDDHU SINGH 00697 BKID0MG1333 1326 1326 Processed 14/08/2023 520990966 BUDDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
255 SHAHPURA MP-45-001-055-004/17
(SARASWAHI MAL) 		1745001000NRG24050820230703436 07/08/2023 BUDHASEN 1745001WL024803 BUDHASEN 00697 BKID0MG1333 1326 1326 Processed 14/08/2023 520990966 BUDHASEN NARMADA JHABUA GRAMIN BANK(508515)
256 SHAHPURA MP-45-001-055-004/40
(SARASWAHI MAL) 		1745001000NRG24050820230703437 07/08/2023 ESHWAR SINGH 1745001WL024803 ESHWAR SINGH 00697 BKID0MG1333 1326 1326 Processed 14/08/2023 520990966 ESHWARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 41550 41550
257 SHAHPURA MP-45-001-035-001/15-A
(PADARIYA KALAN) 		1745001000NRG24070820230708758 07/08/2023 AGASIYA BAI 1745001WL025040 AGASIYA BAI 00697 BKID0MG1334 380 380 Processed 14/08/2023 520990966 AGASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 380 380
258 SHAHPURA MP-45-001-049-002/64
(MAGARTAGAR) 		1745001049NRG24070820230706927 07/08/2023 RAGHUBEER SINGH 1745001049WL024981 RAGHUBEER SINGH 00697 BKID0NAMRGB 1428 1428 Processed 14/08/2023 520990966 RAGHUBEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
259 SHAHPURA MP-45-001-051-003/13
(BHARAUTHI MAL) 		1745001051NRG24070820230708991 07/08/2023 MANGAL SINGH 1745001051WL025066 MANGAL SINGH 00697 BKID0NAMRGB 2520 2520 Processed 14/08/2023 520990966 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
260 SHAHPURA MP-45-001-051-003/138-B
(BHARAUTHI MAL) 		1745001051NRG24070820230708993 07/08/2023 Chote Singh Paraste 1745001051WL025066 Chote Singh Paraste 00697 BKID0NAMRGB 2520 2520 Processed 14/08/2023 520990966 ChoteSinghParaste INDIA POST PAYMENTS BANK LIMITED(508528)
261 SHAHPURA MP-45-001-051-003/159-A
(BHARAUTHI MAL) 		1745001051NRG24070820230709000 07/08/2023 BALRAM 1745001051WL025066 BALRAM 00697 BKID0NAMRGB 2520 2520 Processed 14/08/2023 520990966 BALRAM CENTRAL BANK OF INDIA(607115)
262 SHAHPURA MP-45-001-051-003/55-A
(BHARAUTHI MAL) 		1745001051NRG24070820230709004 07/08/2023 KAILASH 1745001051WL025066 KAILASH 00697 BKID0NAMRGB 2520 2520 Processed 14/08/2023 520990966 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
263 SHAHPURA MP-45-001-051-003/58
(BHARAUTHI MAL) 		1745001051NRG24070820230709005 07/08/2023 MAHA SINGH 1745001051WL025066 MAHA SINGH 00697 BKID0NAMRGB 2520 2520 Processed 14/08/2023 520990966 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
264 SHAHPURA MP-45-001-065-004/15
(CHHIRPANI VANGRAM) 		1745001065NRG24070820230706846 07/08/2023 malaiya 1745001065WL024973 malaiya 00697 BKID0NAMRGB 800 800 Processed 14/08/2023 520990966 malaiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14828 14828
Total 416153 416153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_070823APB_FTO_208247 AXIS BANK UTIB0001397 SHAHAPURA 2112
2 SHAHPURA MP1745001_070823APB_FTO_208247 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2520
3 SHAHPURA MP1745001_070823APB_FTO_208247 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 111789
4 SHAHPURA MP1745001_070823APB_FTO_208247 Indian Bank IDIB000J502 Jabalpur City 780
5 SHAHPURA MP1745001_070823APB_FTO_208247 State Bank of India SBIN0001061 DINDORI 1326
6 SHAHPURA MP1745001_070823APB_FTO_208247 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 86918
7 SHAHPURA MP1745001_070823APB_FTO_208247 State Bank of India SBIN0004641 NIWAS 3466
8 SHAHPURA MP1745001_070823APB_FTO_208247 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3470
9 SHAHPURA MP1745001_070823APB_FTO_208247 Fino Payments Bank Ltd FINO0001446 MP RO 2512
10 SHAHPURA MP1745001_070823APB_FTO_208247 India Post Payments Bank IPOS0000001 Dindori 11686
11 SHAHPURA MP1745001_070823APB_FTO_208247 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 132816
12 SHAHPURA MP1745001_070823APB_FTO_208247 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 41550
13 SHAHPURA MP1745001_070823APB_FTO_208247 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 380
14 SHAHPURA MP1745001_070823APB_FTO_208247 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 6468
15 SHAHPURA MP1745001_070823APB_FTO_208247 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 5840
16 SHAHPURA MP1745001_070823APB_FTO_208247 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (JBP) 2520

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