Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:50:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_250723APB_FTO_186720
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHAHPURA MP-45-001-038-002/95-B
(DALKASARAI MAL) 		1745001000NRG24250720230664916 25/07/2023 SATIYA BAI 1745001WL022981 SATIYA BAI 00048 BKID0009434 2280 2280 Processed 31/07/2023 263979131 SATIYABAI CENTRAL BANK OF INDIA(607115)
2 SHAHPURA MP-45-001-066-001/2-B
(DUBA MAL) 		1745001066NRG24250720230663522 25/07/2023 ganesh dhurwey 1745001066WL022900 ganesh dhurwey 00048 BKID0009434 2244 2244 Processed 31/07/2023 263979131 ganeshdhurwey STATE BANK OF INDIA(508548)
SubTotal 4524 4524
3 SHAHPURA MP-45-001-002-002/140
(BADJHAR) 		1745001002NRG24250720230664703 25/07/2023 Meena bai 1745001002WL022960 Meena bai 00089 CBIN0282015 1152 1152 Processed 31/07/2023 263979131 Meenabai INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHAHPURA MP-45-001-002-002/140
(BADJHAR) 		1745001002NRG24250720230664702 25/07/2023 MOHAN SINGH 1745001002WL022960 MOHAN SINGH 00089 CBIN0282015 1152 1152 Processed 31/07/2023 263979131 MOHANSINGH CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-45-001-002-002/140-A
(BADJHAR) 		1745001002NRG24250720230664704 25/07/2023 Sakun bai 1745001002WL022960 Sakun bai 00089 CBIN0282015 1152 1152 Processed 31/07/2023 263979131 Sakunbai CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-45-001-002-002/98
(BADJHAR) 		1745001002NRG24250720230664706 25/07/2023 GANESHI BAI 1745001002WL022960 GANESHI BAI 00089 CBIN0282015 1152 1152 Processed 31/07/2023 263979131 GANESHIBAI CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-45-001-038-001/115
(DALKASARAI MAL) 		1745001000NRG24250720230664900 25/07/2023 RAMVISHAL 1745001WL022981 RAMVISHAL 00089 CBIN0282015 2280 2280 Processed 31/07/2023 263979131 RAMVISHAL CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-45-001-038-001/115
(DALKASARAI MAL) 		1745001000NRG24250720230664899 25/07/2023 RAMVISHAL 1745001WL022981 RAMVISHAL 00089 CBIN0282015 2280 2280 Processed 31/07/2023 263979131 RAMVISHAL CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-45-001-038-001/115-a
(DALKASARAI MAL) 		1745001000NRG24250720230664902 25/07/2023 kavita bai 1745001WL022981 kavita bai 00089 CBIN0282015 2280 2280 Processed 31/07/2023 263979131 kavitabai CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-45-001-038-001/115-a
(DALKASARAI MAL) 		1745001000NRG24250720230664901 25/07/2023 KRODHAN 1745001WL022981 KRODHAN 00089 CBIN0282015 2280 2280 Processed 31/07/2023 263979131 KRODHAN PUNJAB NATIONAL BANK(508568)
11 SHAHPURA MP-45-001-038-001/115-b
(DALKASARAI MAL) 		1745001000NRG24250720230664904 25/07/2023 PHOOL BAI 1745001WL022981 PHOOL BAI 00089 CBIN0282015 2280 2280 Processed 31/07/2023 263979131 PHOOLBAI CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-45-001-038-001/115-b
(DALKASARAI MAL) 		1745001000NRG24250720230664903 25/07/2023 PHOOL BAI 1745001WL022981 PHOOL BAI 00089 CBIN0282015 2280 2280 Processed 31/07/2023 263979131 PHOOLBAI BANK OF INDIA(508505)
13 SHAHPURA MP-45-001-038-002/108
(DALKASARAI MAL) 		1745001000NRG24250720230664907 25/07/2023 BIHARI SINGH 1745001WL022981 BIHARI SINGH 00089 CBIN0282015 2280 2280 Processed 31/07/2023 263979131 BIHARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHAHPURA MP-45-001-038-002/108-A
(DALKASARAI MAL) 		1745001000NRG24250720230664910 25/07/2023 MEENA BAI 1745001WL022981 MEENA BAI 00089 CBIN0282015 2280 2280 Processed 31/07/2023 263979131 MEENABAI CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-45-001-038-002/108-A
(DALKASARAI MAL) 		1745001000NRG24250720230664909 25/07/2023 PAVN SINGH 1745001WL022981 PAVN SINGH 00089 CBIN0282015 2280 2280 Processed 31/07/2023 263979131 PAVNSINGH CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-45-001-038-002/127
(DALKASARAI MAL) 		1745001000NRG24250720230664912 25/07/2023 BHARAT SINGH 1745001WL022981 BHARAT SINGH 00089 CBIN0282015 2280 2280 Processed 31/07/2023 263979131 BHARATSINGH CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-45-001-038-002/50
(DALKASARAI MAL) 		1745001000NRG24250720230664914 25/07/2023 KANDHI SINGH 1745001WL022981 KANDHI SINGH 00089 CBIN0282015 2280 2280 Processed 31/07/2023 263979131 KANDHISINGH CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-45-001-038-002/74
(DALKASARAI MAL) 		1745001000NRG24250720230664915 25/07/2023 SAHJU SINGH 1745001WL022981 SAHJU SINGH 00089 CBIN0282015 2280 2280 Processed 31/07/2023 263979131 SAHJUSINGH CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-45-001-046-003/12
(GURAIYA) 		1745001046NRG24250720230662867 25/07/2023 GULABIYA BAI JHARIYA 1745001046WL022877 GULABIYA BAI JHARIYA 00089 CBIN0282015 760 760 Processed 31/07/2023 263979131 GULABIYABAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHAHPURA MP-45-001-054-001/61-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24240720230662811 25/07/2023 MADHULATA 1745001054WL022870 MADHULATA 00089 CBIN0282015 3094 3094 Processed 31/07/2023 263979131 MADHULATA CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-45-001-060-001/106-B
(DHIRWANKALAN) 		1745001060NRG24250720230663857 25/07/2023 SAROJ BAI BARKADE 1745001060WL022920 SAROJ BAI BARKADE 00089 CBIN0282015 1290 1290 Processed 31/07/2023 263979131 SAROJBAIBARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHAHPURA MP-45-001-062-002/22-A
(BERKHEDA) 		1745001000NRG24250720230664751 25/07/2023 PUSHPRAJ URAITI 1745001WL022970 PUSHPRAJ URAITI 00089 CBIN0282015 600 600 Processed 31/07/2023 263979131 PUSHPRAJURAITI STATE BANK OF INDIA(508548)
23 SHAHPURA MP-45-001-062-002/36-B
(BERKHEDA) 		1745001000NRG24250720230664757 25/07/2023 HAR PRASAD JHARIYA 1745001WL022970 HAR PRASAD JHARIYA 00089 CBIN0282015 1600 1600 Processed 31/07/2023 263979131 HARPRASADJHARIYA CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-45-001-063-002/169
(GUTALWAH) 		1745001063NRG24250720230664712 25/07/2023 DHANKUMAR 1745001063WL022962 DHANKUMAR 00089 CBIN0282015 450 450 Processed 31/07/2023 263979131 DHANKUMAR CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-45-001-063-003/132
(GUTALWAH) 		1745001063NRG24250720230664713 25/07/2023 SUKKO BAI 1745001063WL022962 SUKKO BAI 00089 CBIN0282015 450 450 Processed 31/07/2023 263979131 SUKKOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40212 40212
26 SHAHPURA MP-45-001-012-002/120
(KASTURIPIPARIYA) 		1745001012NRG24250720230665064 25/07/2023 SHAHDEV WARKADE 1745001012WL022988 SHAHDEV WARKADE 00415 SBIN0002893 1224 1224 Processed 31/07/2023 263979131 SHAHDEVWARKADE STATE BANK OF INDIA(508548)
27 SHAHPURA MP-45-001-017-001/9
(DEORI MAL) 		1745001017NRG24250720230664707 25/07/2023 RATTU LAL NANDA 1745001017WL022961 RATTU LAL NANDA 00415 SBIN0002893 872 872 Processed 31/07/2023 263979131 RATTULALNANDA STATE BANK OF INDIA(508548)
28 SHAHPURA MP-45-001-017-001/9-A
(DEORI MAL) 		1745001017NRG24250720230664708 25/07/2023 GENDA SINGH NANDA 1745001017WL022961 GENDA SINGH NANDA 00415 SBIN0002893 872 872 Processed 31/07/2023 263979131 GENDASINGHNANDA STATE BANK OF INDIA(508548)
29 SHAHPURA MP-45-001-017-001/91
(DEORI MAL) 		1745001017NRG24250720230664711 25/07/2023 BHUDHNI BAI NANDA 1745001017WL022961 BHUDHNI BAI NANDA 00415 SBIN0002893 872 872 Processed 31/07/2023 263979131 BHUDHNIBAINANDA STATE BANK OF INDIA(508548)
30 SHAHPURA MP-45-001-020-001/64-A
(KARAUNDI) 		1745001000NRG24250720230665024 25/07/2023 SHANKAR LAL BARMAIYA 1745001WL022984 SHANKAR LAL BARMAIYA 00415 SBIN0002893 2856 2856 Processed 31/07/2023 263979131 SHANKARLALBARMAIYA NARMADA JHABUA GRAMIN BANK(508515)
31 SHAHPURA MP-45-001-020-001/64-A
(KARAUNDI) 		1745001000NRG24250720230665023 25/07/2023 SHANKAR LAL BARMAIYA 1745001WL022984 SHANKAR LAL BARMAIYA 00415 SBIN0002893 2856 2856 Processed 31/07/2023 263979131 SHANKARLALBARMAIYA INDIAN OVERSEAS BANK(508541)
32 SHAHPURA MP-45-001-038-001/4
(DALKASARAI MAL) 		1745001000NRG24250720230664906 25/07/2023 Omprakash Jhariya 1745001WL022981 Omprakash Jhariya 00415 SBIN0002893 2280 2280 Processed 31/07/2023 263979131 OmprakashJhariya STATE BANK OF INDIA(508548)
33 SHAHPURA MP-45-001-038-002/108
(DALKASARAI MAL) 		1745001000NRG24250720230664908 25/07/2023 BHAGAT SINGH 1745001WL022981 BHAGAT SINGH 00415 SBIN0002893 2280 2280 Processed 31/07/2023 263979131 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-45-001-046-003/105-A
(GURAIYA) 		1745001046NRG24250720230662858 25/07/2023 SHWETA JHARIYA 1745001046WL022877 SHWETA JHARIYA 00415 SBIN0002893 950 950 Processed 31/07/2023 263979131 SHWETAJHARIYA STATE BANK OF INDIA(508548)
35 SHAHPURA MP-45-001-046-003/147
(GURAIYA) 		1745001046NRG24250720230662883 25/07/2023 VISHNU SINGH 1745001046WL022877 VISHNU SINGH 00415 SBIN0002893 760 760 Processed 31/07/2023 263979131 VISHNUSINGH STATE BANK OF INDIA(508548)
36 SHAHPURA MP-45-001-046-003/153
(GURAIYA) 		1745001046NRG24250720230662886 25/07/2023 NANDHNI 1745001046WL022877 NANDHNI 00415 SBIN0002893 760 760 Processed 31/07/2023 263979131 NANDHNI STATE BANK OF INDIA(508548)
37 SHAHPURA MP-45-001-053-001/57-A
(MOHRAKALAN) 		1745001053NRG24240720230662293 25/07/2023 VAISHANGBASONA 1745001053WL022851 VAISHANGBASONA 00415 SBIN0002893 3094 3094 Processed 31/07/2023 263979131 VAISHANGBASONA NARMADA JHABUA GRAMIN BANK(508515)
38 SHAHPURA MP-45-001-058-001/140
(DEOGAON MAL) 		1745001000NRG24240720230662205 25/07/2023 suhag 1745001WL022846 suhag 00415 SBIN0002893 965 965 Processed 31/07/2023 263979131 suhag STATE BANK OF INDIA(508548)
39 SHAHPURA MP-45-001-060-001/38
(DHIRWANKALAN) 		1745001060NRG24250720230663896 25/07/2023 LEELA BAI SAIYAM 1745001060WL022922 LEELA BAI SAIYAM 00415 SBIN0002893 975 975 Processed 31/07/2023 263979131 LEELABAISAIYAM STATE BANK OF INDIA(508548)
40 SHAHPURA MP-45-001-060-001/43
(DHIRWANKALAN) 		1745001060NRG24250720230663899 25/07/2023 DUMARI SINGH 1745001060WL022922 DUMARI SINGH 00415 SBIN0002893 975 975 Processed 31/07/2023 263979131 DUMARISINGH STATE BANK OF INDIA(508548)
41 SHAHPURA MP-45-001-060-001/82-B
(DHIRWANKALAN) 		1745001060NRG24250720230663944 25/07/2023 HEMTI BAI WARKADE 1745001060WL022922 HEMTI BAI WARKADE 00415 SBIN0002893 975 975 Processed 31/07/2023 263979131 HEMTIBAIWARKADE STATE BANK OF INDIA(508548)
42 SHAHPURA MP-45-001-060-001/84
(DHIRWANKALAN) 		1745001060NRG24250720230663947 25/07/2023 PRAHLAD KUMAR YADAV 1745001060WL022922 PRAHLAD KUMAR YADAV 00415 SBIN0002893 1170 1170 Processed 31/07/2023 263979131 PRAHLADKUMARYADAV STATE BANK OF INDIA(508548)
43 SHAHPURA MP-45-001-060-001/98
(DHIRWANKALAN) 		1745001060NRG24250720230663967 25/07/2023 MUNNI MARKAM 1745001060WL022922 MUNNI MARKAM 00415 SBIN0002893 780 780 Processed 31/07/2023 263979131 MUNNIMARKAM STATE BANK OF INDIA(508548)
44 SHAHPURA MP-45-001-062-001/93-a
(BERKHEDA) 		1745001000NRG24250720230664746 25/07/2023 KAMLESH JHARIYA 1745001WL022970 KAMLESH JHARIYA 00415 SBIN0002893 1600 1600 Processed 31/07/2023 263979131 KAMLESHJHARIYA STATE BANK OF INDIA(508548)
45 SHAHPURA MP-45-001-062-002/10
(BERKHEDA) 		1745001000NRG24250720230664747 25/07/2023 NANNI BAI 1745001WL022970 NANNI BAI 00415 SBIN0002893 1600 1600 Processed 31/07/2023 263979131 NANNIBAI STATE BANK OF INDIA(508548)
46 SHAHPURA MP-45-001-066-001/102
(DUBA MAL) 		1745001066NRG24250720230663494 25/07/2023 FUNDO BAI 1745001066WL022900 FUNDO BAI 00415 SBIN0002893 2244 2244 Processed 31/07/2023 263979131 FUNDOBAI STATE BANK OF INDIA(508548)
47 SHAHPURA MP-45-001-066-001/102
(DUBA MAL) 		1745001066NRG24250720230663495 25/07/2023 SIR BAI 1745001066WL022900 SIR BAI 00415 SBIN0002893 2448 2448 Processed 31/07/2023 263979131 SIRBAI STATE BANK OF INDIA(508548)
48 SHAHPURA MP-45-001-066-001/102-A
(DUBA MAL) 		1745001066NRG24250720230663496 25/07/2023 GIYANI BAI MARAVI 1745001066WL022900 GIYANI BAI MARAVI 00415 SBIN0002893 2448 2448 Processed 31/07/2023 263979131 GIYANIBAIMARAVI STATE BANK OF INDIA(508548)
49 SHAHPURA MP-45-001-066-001/102-B
(DUBA MAL) 		1745001066NRG24250720230663497 25/07/2023 HINDU SINGH MARAVI 1745001066WL022900 HINDU SINGH MARAVI 00415 SBIN0002893 2448 2448 Processed 31/07/2023 263979131 HINDUSINGHMARAVI STATE BANK OF INDIA(508548)
50 SHAHPURA MP-45-001-066-001/107
(DUBA MAL) 		1745001066NRG24250720230663499 25/07/2023 NAVAL SINGH 1745001066WL022900 NAVAL SINGH 00415 SBIN0002893 2040 2040 Processed 31/07/2023 263979131 NAVALSINGH STATE BANK OF INDIA(508548)
51 SHAHPURA MP-45-001-066-001/108
(DUBA MAL) 		1745001066NRG24250720230663500 25/07/2023 HIMAT LAL 1745001066WL022900 HIMAT LAL 00415 SBIN0002893 2448 2448 Processed 31/07/2023 263979131 HIMATLAL STATE BANK OF INDIA(508548)
52 SHAHPURA MP-45-001-066-001/111
(DUBA MAL) 		1745001066NRG24250720230663502 25/07/2023 BHAGVAT SINGH 1745001066WL022900 BHAGVAT SINGH 00415 SBIN0002893 2448 2448 Processed 31/07/2023 263979131 BHAGVATSINGH STATE BANK OF INDIA(508548)
53 SHAHPURA MP-45-001-066-001/115
(DUBA MAL) 		1745001066NRG24250720230663505 25/07/2023 SEM SINGH 1745001066WL022900 SEM SINGH 00415 SBIN0002893 2448 2448 Processed 31/07/2023 263979131 SEMSINGH STATE BANK OF INDIA(508548)
54 SHAHPURA MP-45-001-066-001/115-A
(DUBA MAL) 		1745001066NRG24250720230663507 25/07/2023 SUMMATSINGHDHURVEY 1745001066WL022900 SUMMATSINGHDHURVEY 00415 SBIN0002893 2448 2448 Processed 31/07/2023 263979131 SUMMATSINGHDHURVEY STATE BANK OF INDIA(508548)
55 SHAHPURA MP-45-001-066-001/118
(DUBA MAL) 		1745001066NRG24250720230663509 25/07/2023 SURTA SINGH 1745001066WL022900 SURTA SINGH 00415 SBIN0002893 2448 2448 Processed 31/07/2023 263979131 SURTASINGH STATE BANK OF INDIA(508548)
56 SHAHPURA MP-45-001-066-001/119
(DUBA MAL) 		1745001066NRG24250720230663510 25/07/2023 SUHAGIL SINGH 1745001066WL022900 SUHAGIL SINGH 00415 SBIN0002893 2448 2448 Processed 31/07/2023 263979131 SUHAGILSINGH STATE BANK OF INDIA(508548)
57 SHAHPURA MP-45-001-066-001/119-B
(DUBA MAL) 		1745001066NRG24250720230663511 25/07/2023 SAMPATIYA BAI 1745001066WL022900 SAMPATIYA BAI 00415 SBIN0002893 2448 2448 Processed 31/07/2023 263979131 SAMPATIYABAI STATE BANK OF INDIA(508548)
58 SHAHPURA MP-45-001-066-001/120
(DUBA MAL) 		1745001066NRG24250720230663513 25/07/2023 SUKHSEN 1745001066WL022900 SUKHSEN 00415 SBIN0002893 2448 2448 Processed 31/07/2023 263979131 SUKHSEN STATE BANK OF INDIA(508548)
59 SHAHPURA MP-45-001-066-001/123
(DUBA MAL) 		1745001066NRG24250720230663514 25/07/2023 CHANDAR SINGH MARKO 1745001066WL022900 CHANDAR SINGH MARKO 00415 SBIN0002893 2448 2448 Processed 31/07/2023 263979131 CHANDARSINGHMARKO STATE BANK OF INDIA(508548)
60 SHAHPURA MP-45-001-066-001/123
(DUBA MAL) 		1745001066NRG24250720230663515 25/07/2023 PIYARIYA BAI MARKAM 1745001066WL022900 PIYARIYA BAI MARKAM 00415 SBIN0002893 2448 2448 Processed 31/07/2023 263979131 PIYARIYABAIMARKAM STATE BANK OF INDIA(508548)
61 SHAHPURA MP-45-001-066-001/123-B
(DUBA MAL) 		1745001066NRG24250720230663516 25/07/2023 NEERAJ SINGH MARKAM 1745001066WL022900 NEERAJ SINGH MARKAM 00415 SBIN0002893 2448 2448 Processed 31/07/2023 263979131 NEERAJSINGHMARKAM STATE BANK OF INDIA(508548)
62 SHAHPURA MP-45-001-066-001/126
(DUBA MAL) 		1745001066NRG24250720230663518 25/07/2023 AJAB SINGH 1745001066WL022900 AJAB SINGH 00415 SBIN0002893 2448 2448 Processed 31/07/2023 263979131 AJABSINGH STATE BANK OF INDIA(508548)
63 SHAHPURA MP-45-001-066-001/21
(DUBA MAL) 		1745001066NRG24250720230663523 25/07/2023 HAJRU MARAVI 1745001066WL022900 HAJRU MARAVI 00415 SBIN0002893 2448 2448 Processed 31/07/2023 263979131 HAJRUMARAVI STATE BANK OF INDIA(508548)
64 SHAHPURA MP-45-001-066-001/21
(DUBA MAL) 		1745001066NRG24250720230663538 25/07/2023 RAMCARAN 1745001066WL022902 RAMCARAN 00415 SBIN0002893 2436 2436 Processed 31/07/2023 263979131 RAMCARAN STATE BANK OF INDIA(508548)
65 SHAHPURA MP-45-001-066-001/22
(DUBA MAL) 		1745001066NRG24250720230663539 25/07/2023 KUMAHAR SINGH 1745001066WL022902 KUMAHAR SINGH 00415 SBIN0002893 2436 2436 Processed 31/07/2023 263979131 KUMAHARSINGH STATE BANK OF INDIA(508548)
66 SHAHPURA MP-45-001-066-001/33
(DUBA MAL) 		1745001066NRG24250720230663543 25/07/2023 SUNEETA BAI 1745001066WL022902 SUNEETA BAI 00415 SBIN0002893 2436 2436 Processed 31/07/2023 263979131 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHAHPURA MP-45-001-066-001/37-C
(DUBA MAL) 		1745001066NRG24250720230663545 25/07/2023 SAVlTA BAI 1745001066WL022902 SAVlTA BAI 00415 SBIN0002893 2436 2436 Processed 31/07/2023 263979131 SAVlTABAI STATE BANK OF INDIA(508548)
68 SHAHPURA MP-45-001-066-001/44
(DUBA MAL) 		1745001066NRG24250720230663547 25/07/2023 HERO 1745001066WL022902 HERO 00415 SBIN0002893 2233 2233 Processed 31/07/2023 263979131 HERO STATE BANK OF INDIA(508548)
69 SHAHPURA MP-45-001-066-001/44-A
(DUBA MAL) 		1745001066NRG24250720230663548 25/07/2023 SUMRIT 1745001066WL022902 SUMRIT 00415 SBIN0002893 2436 2436 Processed 31/07/2023 263979131 SUMRIT STATE BANK OF INDIA(508548)
70 SHAHPURA MP-45-001-066-001/61
(DUBA MAL) 		1745001066NRG24250720230663549 25/07/2023 GUDIYA MARAVI 1745001066WL022902 GUDIYA MARAVI 00415 SBIN0002893 2436 2436 Processed 31/07/2023 263979131 GUDIYAMARAVI STATE BANK OF INDIA(508548)
71 SHAHPURA MP-45-001-066-001/61-A
(DUBA MAL) 		1745001066NRG24250720230663550 25/07/2023 Dev Singh Maravi 1745001066WL022902 Dev Singh Maravi 00415 SBIN0002893 2436 2436 Processed 31/07/2023 263979131 DevSinghMaravi FINO PAYMENTS BANK LTD(608001)
72 SHAHPURA MP-45-001-066-001/66
(DUBA MAL) 		1745001066NRG24250720230663551 25/07/2023 PATI RAM 1745001066WL022902 PATI RAM 00415 SBIN0002893 2436 2436 Processed 31/07/2023 263979131 PATIRAM STATE BANK OF INDIA(508548)
73 SHAHPURA MP-45-001-066-001/72
(DUBA MAL) 		1745001066NRG24250720230663552 25/07/2023 GULAB SINGH 1745001066WL022902 GULAB SINGH 00415 SBIN0002893 2436 2436 Processed 31/07/2023 263979131 GULABSINGH STATE BANK OF INDIA(508548)
74 SHAHPURA MP-45-001-066-001/72-D
(DUBA MAL) 		1745001066NRG24250720230663525 25/07/2023 BEEJA BAI MARKO 1745001066WL022900 BEEJA BAI MARKO 00415 SBIN0002893 2448 2448 Processed 31/07/2023 263979131 BEEJABAIMARKO STATE BANK OF INDIA(508548)
75 SHAHPURA MP-45-001-066-001/79
(DUBA MAL) 		1745001066NRG24250720230663527 25/07/2023 VISRAM 1745001066WL022900 VISRAM 00415 SBIN0002893 2448 2448 Processed 31/07/2023 263979131 VISRAM STATE BANK OF INDIA(508548)
76 SHAHPURA MP-45-001-066-001/94
(DUBA MAL) 		1745001066NRG24250720230663528 25/07/2023 RAI SINGH MARAVI 1745001066WL022900 RAI SINGH MARAVI 00415 SBIN0002893 2448 2448 Processed 31/07/2023 263979131 RAISINGHMARAVI STATE BANK OF INDIA(508548)
77 SHAHPURA MP-45-001-066-001/98
(DUBA MAL) 		1745001066NRG24250720230663530 25/07/2023 KUNVAR SINGH MARAVI 1745001066WL022900 KUNVAR SINGH MARAVI 00415 SBIN0002893 2448 2448 Processed 31/07/2023 263979131 KUNVARSINGHMARAVI STATE BANK OF INDIA(508548)
78 SHAHPURA MP-45-001-066-003/19
(DUBA MAL) 		1745001000NRG24250720230665009 25/07/2023 RANMAT 1745001WL022983 RANMAT 00415 SBIN0002893 700 700 Processed 31/07/2023 263979131 RANMAT STATE BANK OF INDIA(508548)
79 SHAHPURA MP-45-001-066-003/2
(DUBA MAL) 		1745001000NRG24250720230665010 25/07/2023 AGHNU SINGH 1745001WL022983 AGHNU SINGH 00415 SBIN0002893 100 100 Processed 31/07/2023 263979131 AGHNUSINGH FINO PAYMENTS BANK LTD(608001)
80 SHAHPURA MP-45-001-066-003/20
(DUBA MAL) 		1745001000NRG24250720230665011 25/07/2023 GETA BAI 1745001WL022983 GETA BAI 00415 SBIN0002893 100 100 Processed 31/07/2023 263979131 GETABAI STATE BANK OF INDIA(508548)
81 SHAHPURA MP-45-001-066-003/21
(DUBA MAL) 		1745001000NRG24250720230665012 25/07/2023 SEM VATI 1745001WL022983 SEM VATI 00415 SBIN0002893 1100 1100 Processed 31/07/2023 263979131 SEMVATI AXIS BANK(607153)
82 SHAHPURA MP-45-001-066-003/22-A
(DUBA MAL) 		1745001000NRG24250720230665013 25/07/2023 LAMU SINGH 1745001WL022983 LAMU SINGH 00415 SBIN0002893 400 400 Processed 31/07/2023 263979131 LAMUSINGH STATE BANK OF INDIA(508548)
83 SHAHPURA MP-45-001-066-003/23
(DUBA MAL) 		1745001000NRG24250720230665014 25/07/2023 HANUMAN 1745001WL022983 HANUMAN 00415 SBIN0002893 100 100 Processed 31/07/2023 263979131 HANUMAN STATE BANK OF INDIA(508548)
84 SHAHPURA MP-45-001-066-003/23-A
(DUBA MAL) 		1745001000NRG24250720230665015 25/07/2023 PARSOTAM 1745001WL022983 PARSOTAM 00415 SBIN0002893 200 200 Processed 31/07/2023 263979131 PARSOTAM STATE BANK OF INDIA(508548)
85 SHAHPURA MP-45-001-066-003/24
(DUBA MAL) 		1745001000NRG24250720230665016 25/07/2023 DOOBCHAND 1745001WL022983 DOOBCHAND 00415 SBIN0002893 1200 1200 Processed 31/07/2023 263979131 DOOBCHAND STATE BANK OF INDIA(508548)
86 SHAHPURA MP-45-001-066-003/25
(DUBA MAL) 		1745001000NRG24250720230665017 25/07/2023 PUSA SINGH 1745001WL022983 PUSA SINGH 00415 SBIN0002893 500 500 Processed 31/07/2023 263979131 PUSASINGH STATE BANK OF INDIA(508548)
87 SHAHPURA MP-45-001-066-003/26
(DUBA MAL) 		1745001000NRG24250720230665018 25/07/2023 SUBHIYA BAI 1745001WL022983 SUBHIYA BAI 00415 SBIN0002893 300 300 Processed 31/07/2023 263979131 SUBHIYABAI STATE BANK OF INDIA(508548)
88 SHAHPURA MP-45-001-066-003/27
(DUBA MAL) 		1745001066NRG24250720230663451 25/07/2023 GORE LAL 1745001066WL022899 GORE LAL 00415 SBIN0002893 603 603 Processed 31/07/2023 263979131 GORELAL INDIA POST PAYMENTS BANK LIMITED(508528)
89 SHAHPURA MP-45-001-066-003/27
(DUBA MAL) 		1745001066NRG24250720230663452 25/07/2023 GYANVATI BAI 1745001066WL022899 GYANVATI BAI 00415 SBIN0002893 2613 2613 Processed 31/07/2023 263979131 GYANVATIBAI STATE BANK OF INDIA(508548)
90 SHAHPURA MP-45-001-066-003/28
(DUBA MAL) 		1745001066NRG24250720230663453 25/07/2023 mha singh 1745001066WL022899 mha singh 00415 SBIN0002893 1608 1608 Processed 31/07/2023 263979131 mhasingh STATE BANK OF INDIA(508548)
91 SHAHPURA MP-45-001-066-003/29-A
(DUBA MAL) 		1745001066NRG24250720230663455 25/07/2023 CHHOTI BAI BHAVEDI 1745001066WL022899 CHHOTI BAI BHAVEDI 00415 SBIN0002893 1608 1608 Processed 31/07/2023 263979131 CHHOTIBAIBHAVEDI STATE BANK OF INDIA(508548)
92 SHAHPURA MP-45-001-066-003/3
(DUBA MAL) 		1745001066NRG24250720230663456 25/07/2023 RAM BAI 1745001066WL022899 RAM BAI 00415 SBIN0002893 2613 2613 Processed 31/07/2023 263979131 RAMBAI STATE BANK OF INDIA(508548)
93 SHAHPURA MP-45-001-066-003/30
(DUBA MAL) 		1745001066NRG24250720230663457 25/07/2023 LAXMAN SINGH MARKAM 1745001066WL022899 LAXMAN SINGH MARKAM 00415 SBIN0002893 2613 2613 Processed 31/07/2023 263979131 LAXMANSINGHMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
94 SHAHPURA MP-45-001-066-003/31-A
(DUBA MAL) 		1745001066NRG24250720230663458 25/07/2023 JAMUNA SINGH 1745001066WL022899 JAMUNA SINGH 00415 SBIN0002893 603 603 Processed 31/07/2023 263979131 JAMUNASINGH STATE BANK OF INDIA(508548)
95 SHAHPURA MP-45-001-066-003/31-B
(DUBA MAL) 		1745001066NRG24250720230663459 25/07/2023 LAMU SINGH 1745001066WL022899 LAMU SINGH 00415 SBIN0002893 2613 2613 Processed 31/07/2023 263979131 LAMUSINGH STATE BANK OF INDIA(508548)
96 SHAHPURA MP-45-001-066-003/33
(DUBA MAL) 		1745001066NRG24250720230663460 25/07/2023 PREM LAL 1745001066WL022899 PREM LAL 00415 SBIN0002893 2412 2412 Processed 31/07/2023 263979131 PREMLAL STATE BANK OF INDIA(508548)
97 SHAHPURA MP-45-001-066-003/37
(DUBA MAL) 		1745001066NRG24250720230663461 25/07/2023 CERONJA BAI 1745001066WL022899 CERONJA BAI 00415 SBIN0002893 201 201 Processed 31/07/2023 263979131 CERONJABAI STATE BANK OF INDIA(508548)
98 SHAHPURA MP-45-001-066-003/37
(DUBA MAL) 		1745001066NRG24250720230663462 25/07/2023 KASTURI BAI BHVAEDEE 1745001066WL022899 KASTURI BAI BHVAEDEE 00415 SBIN0002893 2412 2412 Processed 31/07/2023 263979131 KASTURIBAIBHVAEDEE STATE BANK OF INDIA(508548)
99 SHAHPURA MP-45-001-066-003/39-A
(DUBA MAL) 		1745001066NRG24250720230663463 25/07/2023 HIRDAYA SINGH 1745001066WL022899 HIRDAYA SINGH 00415 SBIN0002893 2412 2412 Processed 31/07/2023 263979131 HIRDAYASINGH STATE BANK OF INDIA(508548)
100 SHAHPURA MP-45-001-066-003/40
(DUBA MAL) 		1745001066NRG24250720230663464 25/07/2023 RAVENDR 1745001066WL022899 RAVENDR 00415 SBIN0002893 2412 2412 Processed 31/07/2023 263979131 RAVENDR STATE BANK OF INDIA(508548)
101 SHAHPURA MP-45-001-066-003/41-A
(DUBA MAL) 		1745001066NRG24250720230663465 25/07/2023 CHAMALE BAI 1745001066WL022899 CHAMALE BAI 00415 SBIN0002893 2010 2010 Processed 31/07/2023 263979131 CHAMALEBAI STATE BANK OF INDIA(508548)
102 SHAHPURA MP-45-001-066-003/41-B
(DUBA MAL) 		1745001066NRG24250720230663466 25/07/2023 GAURI BAI UIKEY 1745001066WL022899 GAURI BAI UIKEY 00415 SBIN0002893 2010 2010 Processed 31/07/2023 263979131 GAURIBAIUIKEY STATE BANK OF INDIA(508548)
103 SHAHPURA MP-45-001-066-003/42
(DUBA MAL) 		1745001066NRG24250720230663467 25/07/2023 DARBARI SINGH 1745001066WL022899 DARBARI SINGH 00415 SBIN0002893 402 402 Processed 31/07/2023 263979131 DARBARISINGH STATE BANK OF INDIA(508548)
104 SHAHPURA MP-45-001-066-003/43-A
(DUBA MAL) 		1745001066NRG24250720230663468 25/07/2023 DHARAM SINGH 1745001066WL022899 DHARAM SINGH 00415 SBIN0002893 2412 2412 Processed 31/07/2023 263979131 DHARAMSINGH STATE BANK OF INDIA(508548)
105 SHAHPURA MP-45-001-066-003/44
(DUBA MAL) 		1745001066NRG24250720230663469 25/07/2023 BHAGCHAND 1745001066WL022899 BHAGCHAND 00415 SBIN0002893 1407 1407 Processed 31/07/2023 263979131 BHAGCHAND STATE BANK OF INDIA(508548)
106 SHAHPURA MP-45-001-066-003/46
(DUBA MAL) 		1745001066NRG24250720230663470 25/07/2023 MADHOV SINGH 1745001066WL022899 MADHOV SINGH 00415 SBIN0002893 2412 2412 Processed 31/07/2023 263979131 MADHOVSINGH STATE BANK OF INDIA(508548)
107 SHAHPURA MP-45-001-066-003/47
(DUBA MAL) 		1745001066NRG24250720230663471 25/07/2023 RAM MARKAM 1745001066WL022899 RAM MARKAM 00415 SBIN0002893 2010 2010 Processed 31/07/2023 263979131 RAMMARKAM STATE BANK OF INDIA(508548)
108 SHAHPURA MP-45-001-066-003/48
(DUBA MAL) 		1745001066NRG24250720230663472 25/07/2023 FOOLSINGH 1745001066WL022899 FOOLSINGH 00415 SBIN0002893 201 201 Processed 31/07/2023 263979131 FOOLSINGH STATE BANK OF INDIA(508548)
109 SHAHPURA MP-45-001-066-003/5
(DUBA MAL) 		1745001066NRG24250720230663474 25/07/2023 SEM BAI YADAV 1745001066WL022899 SEM BAI YADAV 00415 SBIN0002893 1407 1407 Processed 31/07/2023 263979131 SEMBAIYADAV STATE BANK OF INDIA(508548)
110 SHAHPURA MP-45-001-066-003/5-C
(DUBA MAL) 		1745001066NRG24250720230663475 25/07/2023 SUHAG BAI YADAV 1745001066WL022899 SUHAG BAI YADAV 00415 SBIN0002893 2010 2010 Processed 31/07/2023 263979131 SUHAGBAIYADAV STATE BANK OF INDIA(508548)
111 SHAHPURA MP-45-001-066-003/50-A
(DUBA MAL) 		1745001066NRG24250720230663477 25/07/2023 RAAJZVATI BAI 1745001066WL022899 RAAJZVATI BAI 00415 SBIN0002893 2412 2412 Processed 31/07/2023 263979131 RAAJZVATIBAI STATE BANK OF INDIA(508548)
112 SHAHPURA MP-45-001-066-003/52
(DUBA MAL) 		1745001066NRG24250720230663478 25/07/2023 Fuljharya bai 1745001066WL022899 Fuljharya bai 00415 SBIN0002893 201 201 Processed 31/07/2023 263979131 Fuljharyabai STATE BANK OF INDIA(508548)
113 SHAHPURA MP-45-001-066-003/53
(DUBA MAL) 		1745001066NRG24250720230663479 25/07/2023 FUNDELAL 1745001066WL022899 FUNDELAL 00415 SBIN0002893 2211 2211 Processed 31/07/2023 263979131 FUNDELAL STATE BANK OF INDIA(508548)
114 SHAHPURA MP-45-001-066-003/53-A
(DUBA MAL) 		1745001066NRG24250720230663480 25/07/2023 KASTURI BAI 1745001066WL022899 KASTURI BAI 00415 SBIN0002893 2211 2211 Processed 31/07/2023 263979131 KASTURIBAI STATE BANK OF INDIA(508548)
115 SHAHPURA MP-45-001-066-003/54-A
(DUBA MAL) 		1745001066NRG24250720230663481 25/07/2023 PHULCHAND 1745001066WL022899 PHULCHAND 00415 SBIN0002893 1608 1608 Processed 31/07/2023 263979131 PHULCHAND STATE BANK OF INDIA(508548)
116 SHAHPURA MP-45-001-066-003/56-A
(DUBA MAL) 		1745001066NRG24250720230663484 25/07/2023 LAMMI BAI MARKO 1745001066WL022899 LAMMI BAI MARKO 00415 SBIN0002893 1809 1809 Processed 31/07/2023 263979131 LAMMIBAIMARKO STATE BANK OF INDIA(508548)
117 SHAHPURA MP-45-001-066-003/57
(DUBA MAL) 		1745001066NRG24250720230663485 25/07/2023 PANCI BAI 1745001066WL022899 PANCI BAI 00415 SBIN0002893 1608 1608 Processed 31/07/2023 263979131 PANCIBAI STATE BANK OF INDIA(508548)
118 SHAHPURA MP-45-001-066-003/58
(DUBA MAL) 		1745001066NRG24250720230663486 25/07/2023 AMAR LAL 1745001066WL022899 AMAR LAL 00415 SBIN0002893 2010 2010 Processed 31/07/2023 263979131 AMARLAL STATE BANK OF INDIA(508548)
119 SHAHPURA MP-45-001-066-003/59-B
(DUBA MAL) 		1745001066NRG24250720230663487 25/07/2023 RAMESH SINGH 1745001066WL022899 RAMESH SINGH 00415 SBIN0002893 2412 2412 Processed 31/07/2023 263979131 RAMESHSINGH STATE BANK OF INDIA(508548)
120 SHAHPURA MP-45-001-066-003/59-C
(DUBA MAL) 		1745001066NRG24250720230663488 25/07/2023 RAJESH KUMAR NG RAJENDRA SINGH TEKAM 1745001066WL022899 RAJESH KUMAR NG RAJENDRA SINGH TEKAM 00415 SBIN0002893 2412 2412 Processed 31/07/2023 263979131 RAJESHKUMARNGRAJENDRASINGHTEKAM FINO PAYMENTS BANK LTD(608001)
121 SHAHPURA MP-45-001-066-003/62
(DUBA MAL) 		1745001066NRG24250720230663490 25/07/2023 GOPAL SINGH 1745001066WL022899 GOPAL SINGH 00415 SBIN0002893 2412 2412 Processed 31/07/2023 263979131 GOPALSINGH STATE BANK OF INDIA(508548)
122 SHAHPURA MP-45-001-066-003/8
(DUBA MAL) 		1745001066NRG24250720230663491 25/07/2023 MANGAL SINGH BHAVEDI 1745001066WL022899 MANGAL SINGH BHAVEDI 00415 SBIN0002893 2412 2412 Processed 31/07/2023 263979131 MANGALSINGHBHAVEDI STATE BANK OF INDIA(508548)
123 SHAHPURA MP-45-001-066-003/9
(DUBA MAL) 		1745001066NRG24250720230663492 25/07/2023 SAMLAL 1745001066WL022899 SAMLAL 00415 SBIN0002893 2211 2211 Processed 31/07/2023 263979131 SAMLAL STATE BANK OF INDIA(508548)
124 SHAHPURA MP-45-001-066-003/9-A
(DUBA MAL) 		1745001066NRG24250720230663493 25/07/2023 RAMLI BAI OTAIYA 1745001066WL022899 RAMLI BAI OTAIYA 00415 SBIN0002893 2010 2010 Processed 31/07/2023 263979131 RAMLIBAIOTAIYA STATE BANK OF INDIA(508548)
SubTotal 179760 179760
125 SHAHPURA MP-45-001-062-002/58
(BERKHEDA) 		1745001000NRG24250720230664762 25/07/2023 RAMPYARI 1745001WL022970 RAMPYARI 00415 SBIN0004641 1400 1400 Processed 31/07/2023 263979131 RAMPYARI STATE BANK OF INDIA(508548)
SubTotal 1400 1400
126 SHAHPURA MP-45-001-017-001/9-C
(DEORI MAL) 		1745001017NRG24250720230664709 25/07/2023 RAMPHAL SINGH NANDA 1745001017WL022961 RAMPHAL SINGH NANDA 00415 SBIN0030452 872 872 Processed 31/07/2023 263979131 RAMPHALSINGHNANDA STATE BANK OF INDIA(508548)
SubTotal 872 872
127 SHAHPURA MP-45-001-066-003/50
(DUBA MAL) 		1745001066NRG24250720230663476 25/07/2023 Phul mat bai 1745001066WL022899 Phul mat bai 00688 FINO0001001 2412 2412 Processed 31/07/2023 263979131 Phulmatbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2412 2412
128 SHAHPURA MP-45-001-059-003/177-B
(KACHHARI MAL) 		1745001059NRG24250720230664720 25/07/2023 SANJU SINGH 1745001059WL022965 SANJU SINGH 00688 FINO0001446 2800 2800 Processed 31/07/2023 263979131 SANJUSINGH FINO PAYMENTS BANK LTD(608001)
129 SHAHPURA MP-45-001-066-001/108-C
(DUBA MAL) 		1745001066NRG24250720230663501 25/07/2023 DUKHNOO SINGH PARASTE 1745001066WL022900 DUKHNOO SINGH PARASTE 00688 FINO0001446 2448 2448 Processed 31/07/2023 263979131 DUKHNOOSINGHPARASTE STATE BANK OF INDIA(508548)
SubTotal 5248 5248
130 SHAHPURA MP-45-001-020-001/376-C
(KARAUNDI) 		1745001000NRG24250720230665021 25/07/2023 RAKESH KUMAR BARMIYA 1745001WL022984 RAKESH KUMAR BARMIYA 00691 IPOS0000001 2856 2856 Processed 31/07/2023 263979131 RAKESHKUMARBARMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
131 SHAHPURA MP-45-001-046-003/106
(GURAIYA) 		1745001046NRG24250720230662859 25/07/2023 Gullab Bai Jhariya 1745001046WL022877 Gullab Bai Jhariya 00691 IPOS0000001 760 760 Processed 31/07/2023 263979131 GullabBaiJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
132 SHAHPURA MP-45-001-055-001/133-A
(SARASWAHI MAL) 		1745001000NRG24250720230665036 25/07/2023 Ghanshayam 1745001WL022986 Ghanshayam 00691 IPOS0000001 1188 1188 Processed 31/07/2023 263979131 Ghanshayam NARMADA JHABUA GRAMIN BANK(508515)
133 SHAHPURA MP-45-001-055-001/186-A
(SARASWAHI MAL) 		1745001000NRG24250720230665048 25/07/2023 Toshan 1745001WL022986 Toshan 00691 IPOS0000001 1188 1188 Processed 31/07/2023 263979131 Toshan FINO PAYMENTS BANK LTD(608001)
134 SHAHPURA MP-45-001-060-001/62-A
(DHIRWANKALAN) 		1745001060NRG24250720230663919 25/07/2023 MADHU 1745001060WL022922 MADHU 00691 IPOS0000001 975 975 Processed 31/07/2023 263979131 MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
135 SHAHPURA MP-45-001-066-001/27
(DUBA MAL) 		1745001066NRG24250720230663542 25/07/2023 NARESH KUMAR MARAVI 1745001066WL022902 NARESH KUMAR MARAVI 00691 IPOS0000001 2436 2436 Processed 31/07/2023 263979131 NARESHKUMARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
136 SHAHPURA MP-45-001-067-004/91-A
(DULLOPUR) 		1745001067NRG24250720230664714 25/07/2023 NARANTAK 1745001067WL022963 NARANTAK 00691 IPOS0000001 2856 2856 Processed 31/07/2023 263979131 NARANTAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12259 12259
137 SHAHPURA MP-45-001-012-004/135
(KASTURIPIPARIYA) 		1745001012NRG24250720230665075 25/07/2023 SUNEEL 1745001012WL022990 SUNEEL 00697 BKID0MG1330 2244 2244 Processed 31/07/2023 263979131 SUNEEL NARMADA JHABUA GRAMIN BANK(508515)
138 SHAHPURA MP-45-001-012-004/9-A
(KASTURIPIPARIYA) 		1745001012NRG24250720230665063 25/07/2023 JAMANI BAI PUSAM 1745001012WL022987 JAMANI BAI PUSAM 00697 BKID0MG1330 2856 2856 Processed 31/07/2023 263979131 JAMANIBAIPUSAM NARMADA JHABUA GRAMIN BANK(508515)
139 SHAHPURA MP-45-001-019-002/168-B
(BANKI) 		1745001019NRG24250720230663532 25/07/2023 Sangita bai 1745001019WL022901 Sangita bai 00697 BKID0MG1330 2400 2400 Processed 31/07/2023 263979131 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
140 SHAHPURA MP-45-001-019-002/168-B
(BANKI) 		1745001019NRG24250720230663531 25/07/2023 Sangita bai 1745001019WL022901 Sangita bai 00697 BKID0MG1330 2400 2400 Processed 31/07/2023 263979131 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
141 SHAHPURA MP-45-001-020-001/42-A
(KARAUNDI) 		1745001020NRG24250720230664719 25/07/2023 DEV LAL BANWASI 1745001020WL022964 DEV LAL BANWASI 00697 BKID0MG1330 2448 2448 Processed 31/07/2023 263979131 DEVLALBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
142 SHAHPURA MP-45-001-020-001/42-A
(KARAUNDI) 		1745001020NRG24250720230664718 25/07/2023 DEV LAL BANWASI 1745001020WL022964 DEV LAL BANWASI 00697 BKID0MG1330 2448 2448 Processed 31/07/2023 263979131 DEVLALBANWASI FINO PAYMENTS BANK LTD(608001)
143 SHAHPURA MP-45-001-029-001/8
(PIPARIYA) 		1745001029NRG24250720230663554 25/07/2023 PREM BAI 1745001029WL022903 PREM BAI 00697 BKID0MG1330 198 198 Processed 31/07/2023 263979131 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
144 SHAHPURA MP-45-001-046-003/103
(GURAIYA) 		1745001046NRG24250720230662854 25/07/2023 SAWITRI BAI 1745001046WL022877 SAWITRI BAI 00697 BKID0MG1330 950 950 Processed 31/07/2023 263979131 SAWITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
145 SHAHPURA MP-45-001-046-003/103-A
(GURAIYA) 		1745001046NRG24250720230662855 25/07/2023 CHANDRAKALI JHARIYA 1745001046WL022877 CHANDRAKALI JHARIYA 00697 BKID0MG1330 1140 1140 Processed 31/07/2023 263979131 CHANDRAKALIJHARIYA CENTRAL BANK OF INDIA(607115)
146 SHAHPURA MP-45-001-046-003/104
(GURAIYA) 		1745001046NRG24250720230662857 25/07/2023 MEERA BAI 1745001046WL022877 MEERA BAI 00697 BKID0MG1330 760 760 Processed 31/07/2023 263979131 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
147 SHAHPURA MP-45-001-046-003/104
(GURAIYA) 		1745001046NRG24250720230662856 25/07/2023 MUNNA LAL 1745001046WL022877 MUNNA LAL 00697 BKID0MG1330 570 570 Processed 31/07/2023 263979131 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
148 SHAHPURA MP-45-001-046-003/106-A
(GURAIYA) 		1745001046NRG24250720230662860 25/07/2023 MANOJ JHARIYA 1745001046WL022877 MANOJ JHARIYA 00697 BKID0MG1330 190 190 Processed 31/07/2023 263979131 MANOJJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
149 SHAHPURA MP-45-001-046-003/106-A
(GURAIYA) 		1745001046NRG24250720230662861 25/07/2023 MANOJ KUMAR JHARIYA 1745001046WL022877 MANOJ KUMAR JHARIYA 00697 BKID0MG1330 1140 1140 Processed 31/07/2023 263979131 MANOJKUMARJHARIYA STATE BANK OF INDIA(508548)
150 SHAHPURA MP-45-001-046-003/111
(GURAIYA) 		1745001046NRG24250720230662862 25/07/2023 MANIK LAL JHARIYA 1745001046WL022877 MANIK LAL JHARIYA 00697 BKID0MG1330 760 760 Processed 31/07/2023 263979131 MANIKLALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
151 SHAHPURA MP-45-001-046-003/114-A
(GURAIYA) 		1745001046NRG24250720230662864 25/07/2023 PHOOL BAI 1745001046WL022877 PHOOL BAI 00697 BKID0MG1330 1140 1140 Processed 31/07/2023 263979131 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
152 SHAHPURA MP-45-001-046-003/117-B
(GURAIYA) 		1745001046NRG24250720230662865 25/07/2023 DELAN SINGH 1745001046WL022877 DELAN SINGH 00697 BKID0MG1330 760 760 Processed 31/07/2023 263979131 DELANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
153 SHAHPURA MP-45-001-046-003/12
(GURAIYA) 		1745001046NRG24250720230662866 25/07/2023 SHIVKUMAR JHARIYA 1745001046WL022877 SHIVKUMAR JHARIYA 00697 BKID0MG1330 570 570 Processed 31/07/2023 263979131 SHIVKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
154 SHAHPURA MP-45-001-046-003/121-A
(GURAIYA) 		1745001046NRG24250720230662870 25/07/2023 REVATI JHARIYA 1745001046WL022877 REVATI JHARIYA 00697 BKID0MG1330 950 950 Processed 31/07/2023 263979131 REVATIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
155 SHAHPURA MP-45-001-046-003/124
(GURAIYA) 		1745001046NRG24250720230662871 25/07/2023 MEERA BAI 1745001046WL022877 MEERA BAI 00697 BKID0MG1330 570 570 Processed 31/07/2023 263979131 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
156 SHAHPURA MP-45-001-046-003/125
(GURAIYA) 		1745001046NRG24250720230662872 25/07/2023 SHIVCHARAN PARASTE 1745001046WL022877 SHIVCHARAN PARASTE 00697 BKID0MG1330 1140 1140 Processed 31/07/2023 263979131 SHIVCHARANPARASTE NARMADA JHABUA GRAMIN BANK(508515)
157 SHAHPURA MP-45-001-046-003/131
(GURAIYA) 		1745001046NRG24250720230662873 25/07/2023 SILOCHNA BAI JHARIYA 1745001046WL022877 SILOCHNA BAI JHARIYA 00697 BKID0MG1330 950 950 Processed 31/07/2023 263979131 SILOCHNABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
158 SHAHPURA MP-45-001-046-003/133
(GURAIYA) 		1745001046NRG24250720230662874 25/07/2023 SUNITA BAI 1745001046WL022877 SUNITA BAI 00697 BKID0MG1330 570 570 Processed 31/07/2023 263979131 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
159 SHAHPURA MP-45-001-046-003/135
(GURAIYA) 		1745001046NRG24250720230662876 25/07/2023 FOOLA BAI 1745001046WL022877 FOOLA BAI 00697 BKID0MG1330 760 760 Processed 31/07/2023 263979131 FOOLABAI NARMADA JHABUA GRAMIN BANK(508515)
160 SHAHPURA MP-45-001-046-003/136-A
(GURAIYA) 		1745001046NRG24250720230662877 25/07/2023 LAXMI BAI 1745001046WL022877 LAXMI BAI 00697 BKID0MG1330 950 950 Processed 31/07/2023 263979131 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
161 SHAHPURA MP-45-001-046-003/141-A
(GURAIYA) 		1745001046NRG24250720230662878 25/07/2023 GEETA BAI PARASTE 1745001046WL022877 GEETA BAI PARASTE 00697 BKID0MG1330 190 190 Processed 31/07/2023 263979131 GEETABAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
162 SHAHPURA MP-45-001-046-003/145
(GURAIYA) 		1745001046NRG24250720230662880 25/07/2023 GOORA BAI 1745001046WL022877 GOORA BAI 00697 BKID0MG1330 950 950 Processed 31/07/2023 263979131 GOORABAI NARMADA JHABUA GRAMIN BANK(508515)
163 SHAHPURA MP-45-001-046-003/146-A
(GURAIYA) 		1745001046NRG24250720230662881 25/07/2023 SILOCHANA BAI 1745001046WL022877 SILOCHANA BAI 00697 BKID0MG1330 1140 1140 Processed 31/07/2023 263979131 SILOCHANABAI NARMADA JHABUA GRAMIN BANK(508515)
164 SHAHPURA MP-45-001-046-003/146-B
(GURAIYA) 		1745001046NRG24250720230662882 25/07/2023 SANDEEP KUMAR 1745001046WL022877 SANDEEP KUMAR 00697 BKID0MG1330 760 760 Processed 31/07/2023 263979131 SANDEEPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
165 SHAHPURA MP-45-001-046-003/147
(GURAIYA) 		1745001046NRG24250720230662884 25/07/2023 KALPNA BAI 1745001046WL022877 KALPNA BAI 00697 BKID0MG1330 1140 1140 Processed 31/07/2023 263979131 KALPNABAI NARMADA JHABUA GRAMIN BANK(508515)
166 SHAHPURA MP-45-001-046-003/149
(GURAIYA) 		1745001046NRG24250720230662885 25/07/2023 GOMTI BAI PARASTE 1745001046WL022877 GOMTI BAI PARASTE 00697 BKID0MG1330 1140 1140 Processed 31/07/2023 263979131 GOMTIBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
167 SHAHPURA MP-45-001-046-003/157-A
(GURAIYA) 		1745001046NRG24250720230662887 25/07/2023 BHAGESWARI 1745001046WL022877 BHAGESWARI 00697 BKID0MG1330 1140 1140 Processed 31/07/2023 263979131 BHAGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
168 SHAHPURA MP-45-001-046-003/158
(GURAIYA) 		1745001046NRG24250720230662888 25/07/2023 NARMADA PRASAD JHARIYA 1745001046WL022877 NARMADA PRASAD JHARIYA 00697 BKID0MG1330 760 760 Rejected 31/07/2023 263979131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 SHAHPURA MP-45-001-055-001/113
(SARASWAHI MAL) 		1745001000NRG24250720230665033 25/07/2023 GEETA BAI 1745001WL022986 GEETA BAI 00697 BKID0MG1330 1188 1188 Processed 31/07/2023 263979131 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
170 SHAHPURA MP-45-001-055-001/115-B
(SARASWAHI MAL) 		1745001000NRG24250720230665034 25/07/2023 Gomti 1745001WL022986 Gomti 00697 BKID0MG1330 1188 1188 Processed 31/07/2023 263979131 Gomti CENTRAL BANK OF INDIA(607115)
171 SHAHPURA MP-45-001-055-001/136
(SARASWAHI MAL) 		1745001000NRG24250720230665037 25/07/2023 Parem Bai 1745001WL022986 Parem Bai 00697 BKID0MG1330 1188 1188 Processed 31/07/2023 263979131 ParemBai NARMADA JHABUA GRAMIN BANK(508515)
172 SHAHPURA MP-45-001-055-001/167
(SARASWAHI MAL) 		1745001000NRG24250720230665042 25/07/2023 Janki Bai 1745001WL022986 Janki Bai 00697 BKID0MG1330 1188 1188 Processed 31/07/2023 263979131 JankiBai NARMADA JHABUA GRAMIN BANK(508515)
173 SHAHPURA MP-45-001-055-001/168
(SARASWAHI MAL) 		1745001000NRG24250720230665043 25/07/2023 Bhawanti Bai 1745001WL022986 Bhawanti Bai 00697 BKID0MG1330 1188 1188 Processed 31/07/2023 263979131 BhawantiBai NARMADA JHABUA GRAMIN BANK(508515)
174 SHAHPURA MP-45-001-055-001/188
(SARASWAHI MAL) 		1745001000NRG24250720230665049 25/07/2023 Pushplata 1745001WL022986 Pushplata 00697 BKID0MG1330 1188 1188 Processed 31/07/2023 263979131 Pushplata NARMADA JHABUA GRAMIN BANK(508515)
175 SHAHPURA MP-45-001-055-001/26
(SARASWAHI MAL) 		1745001000NRG24250720230665052 25/07/2023 Charri Bai 1745001WL022986 Charri Bai 00697 BKID0MG1330 1188 1188 Processed 31/07/2023 263979131 CharriBai NARMADA JHABUA GRAMIN BANK(508515)
176 SHAHPURA MP-45-001-055-001/31
(SARASWAHI MAL) 		1745001000NRG24250720230665053 25/07/2023 VIDYA BAI 1745001WL022986 VIDYA BAI 00697 BKID0MG1330 1188 1188 Processed 31/07/2023 263979131 VIDYABAI NARMADA JHABUA GRAMIN BANK(508515)
177 SHAHPURA MP-45-001-055-001/36-A
(SARASWAHI MAL) 		1745001000NRG24250720230665055 25/07/2023 BARSHA BAI 1745001WL022986 BARSHA BAI 00697 BKID0MG1330 1188 1188 Processed 31/07/2023 263979131 BARSHABAI NARMADA JHABUA GRAMIN BANK(508515)
178 SHAHPURA MP-45-001-055-001/79-A
(SARASWAHI MAL) 		1745001000NRG24250720230665061 25/07/2023 Dorupti Bai 1745001WL022986 Dorupti Bai 00697 BKID0MG1330 1188 1188 Processed 31/07/2023 263979131 DoruptiBai NARMADA JHABUA GRAMIN BANK(508515)
179 SHAHPURA MP-45-001-062-002/13
(BERKHEDA) 		1745001000NRG24250720230664748 25/07/2023 RAMNATH 1745001WL022970 RAMNATH 00697 BKID0MG1330 200 200 Processed 31/07/2023 263979131 RAMNATH STATE BANK OF INDIA(508548)
180 SHAHPURA MP-45-001-062-002/16
(BERKHEDA) 		1745001000NRG24250720230664749 25/07/2023 MOHAN URAITI 1745001WL022970 MOHAN URAITI 00697 BKID0MG1330 1200 1200 Processed 31/07/2023 263979131 MOHANURAITI INDIA POST PAYMENTS BANK LIMITED(508528)
181 SHAHPURA MP-45-001-062-002/22
(BERKHEDA) 		1745001000NRG24250720230664750 25/07/2023 RAM SINGH 1745001WL022970 RAM SINGH 00697 BKID0MG1330 600 600 Processed 31/07/2023 263979131 RAMSINGH STATE BANK OF INDIA(508548)
182 SHAHPURA MP-45-001-062-002/27
(BERKHEDA) 		1745001000NRG24250720230664753 25/07/2023 PURAN SINGH URAITI 1745001WL022970 PURAN SINGH URAITI 00697 BKID0MG1330 1400 1400 Processed 31/07/2023 263979131 PURANSINGHURAITI STATE BANK OF INDIA(508548)
183 SHAHPURA MP-45-001-062-002/29
(BERKHEDA) 		1745001000NRG24250720230664754 25/07/2023 CHHOTE KUSHRAM 1745001WL022970 CHHOTE KUSHRAM 00697 BKID0MG1330 1600 1600 Processed 31/07/2023 263979131 CHHOTEKUSHRAM STATE BANK OF INDIA(508548)
184 SHAHPURA MP-45-001-062-002/33
(BERKHEDA) 		1745001000NRG24250720230664755 25/07/2023 BHARYI URAITI 1745001WL022970 BHARYI URAITI 00697 BKID0MG1330 800 800 Processed 31/07/2023 263979131 BHARYIURAITI NARMADA JHABUA GRAMIN BANK(508515)
185 SHAHPURA MP-45-001-062-002/36-a
(BERKHEDA) 		1745001000NRG24250720230664756 25/07/2023 RAM KUMAR JHARIYA 1745001WL022970 RAM KUMAR JHARIYA 00697 BKID0MG1330 1600 1600 Processed 31/07/2023 263979131 RAMKUMARJHARIYA STATE BANK OF INDIA(508548)
186 SHAHPURA MP-45-001-062-002/37-A
(BERKHEDA) 		1745001000NRG24250720230664758 25/07/2023 TEERATH KUSHRAM 1745001WL022970 TEERATH KUSHRAM 00697 BKID0MG1330 1000 1000 Processed 31/07/2023 263979131 TEERATHKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
187 SHAHPURA MP-45-001-062-002/46
(BERKHEDA) 		1745001000NRG24250720230664760 25/07/2023 TRELOKCHAND URAITI 1745001WL022970 TRELOKCHAND URAITI 00697 BKID0MG1330 1400 1400 Processed 31/07/2023 263979131 TRELOKCHANDURAITI STATE BANK OF INDIA(508548)
188 SHAHPURA MP-45-001-062-002/55
(BERKHEDA) 		1745001000NRG24250720230664761 25/07/2023 MEKAL KUSHRAM 1745001WL022970 MEKAL KUSHRAM 00697 BKID0MG1330 1600 1600 Processed 31/07/2023 263979131 MEKALKUSHRAM STATE BANK OF INDIA(508548)
SubTotal 59364 59364
189 SHAHPURA MP-45-001-012-002/120
(KASTURIPIPARIYA) 		1745001012NRG24250720230665065 25/07/2023 JEERA BAI 1745001012WL022988 JEERA BAI 00697 BKID0MG1333 2856 2856 Processed 31/07/2023 263979131 JEERABAI NARMADA JHABUA GRAMIN BANK(508515)
190 SHAHPURA MP-45-001-053-001/113-A
(MOHRAKALAN) 		1745001053NRG24240720230662278 25/07/2023 GHANSYAM 1745001053WL022851 GHANSYAM 00697 BKID0MG1333 3094 3094 Processed 31/07/2023 263979131 GHANSYAM NARMADA JHABUA GRAMIN BANK(508515)
191 SHAHPURA MP-45-001-053-001/113-A
(MOHRAKALAN) 		1745001053NRG24240720230662279 25/07/2023 SUMMI BAI 1745001053WL022851 SUMMI BAI 00697 BKID0MG1333 1547 1547 Processed 31/07/2023 263979131 SUMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
192 SHAHPURA MP-45-001-053-001/116-A
(MOHRAKALAN) 		1745001053NRG24240720230662272 25/07/2023 CHARAN 1745001053WL022850 CHARAN 00697 BKID0MG1333 3094 3094 Processed 31/07/2023 263979131 CHARAN NARMADA JHABUA GRAMIN BANK(508515)
193 SHAHPURA MP-45-001-053-001/13
(MOHRAKALAN) 		1745001053NRG24240720230662281 25/07/2023 BABU LAL 1745001053WL022851 BABU LAL 00697 BKID0MG1333 3094 3094 Processed 31/07/2023 263979131 BABULAL STATE BANK OF INDIA(508548)
194 SHAHPURA MP-45-001-053-001/13-B
(MOHRAKALAN) 		1745001053NRG24240720230662283 25/07/2023 MANJOO 1745001053WL022851 MANJOO 00697 BKID0MG1333 1326 1326 Processed 31/07/2023 263979131 MANJOO NARMADA JHABUA GRAMIN BANK(508515)
195 SHAHPURA MP-45-001-053-001/13-B
(MOHRAKALAN) 		1745001053NRG24240720230662282 25/07/2023 MANJOO 1745001053WL022851 MANJOO 00697 BKID0MG1333 1105 1105 Processed 31/07/2023 263979131 MANJOO NARMADA JHABUA GRAMIN BANK(508515)
196 SHAHPURA MP-45-001-053-001/150-A
(MOHRAKALAN) 		1745001053NRG24240720230662284 25/07/2023 GOVIND 1745001053WL022851 GOVIND 00697 BKID0MG1333 3094 3094 Processed 31/07/2023 263979131 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
197 SHAHPURA MP-45-001-053-001/159
(MOHRAKALAN) 		1745001053NRG24240720230662273 25/07/2023 BUDAI 1745001053WL022850 BUDAI 00697 BKID0MG1333 2873 2873 Processed 31/07/2023 263979131 BUDAI NARMADA JHABUA GRAMIN BANK(508515)
198 SHAHPURA MP-45-001-053-001/162
(MOHRAKALAN) 		1745001053NRG24240720230662274 25/07/2023 KHATAIYA 1745001053WL022850 KHATAIYA 00697 BKID0MG1333 2652 2652 Processed 31/07/2023 263979131 KHATAIYA NARMADA JHABUA GRAMIN BANK(508515)
199 SHAHPURA MP-45-001-053-001/162
(MOHRAKALAN) 		1745001053NRG24240720230662275 25/07/2023 Ram sakhi Bai 1745001053WL022850 Ram sakhi Bai 00697 BKID0MG1333 1547 1547 Processed 31/07/2023 263979131 RamsakhiBai NARMADA JHABUA GRAMIN BANK(508515)
200 SHAHPURA MP-45-001-053-001/192
(MOHRAKALAN) 		1745001053NRG24240720230662285 25/07/2023 MANGLU 1745001053WL022851 MANGLU 00697 BKID0MG1333 2210 2210 Processed 31/07/2023 263979131 MANGLU NARMADA JHABUA GRAMIN BANK(508515)
201 SHAHPURA MP-45-001-053-001/212
(MOHRAKALAN) 		1745001053NRG24240720230662286 25/07/2023 Nan Bai 1745001053WL022851 Nan Bai 00697 BKID0MG1333 1547 1547 Processed 31/07/2023 263979131 NanBai NARMADA JHABUA GRAMIN BANK(508515)
202 SHAHPURA MP-45-001-053-001/212-B
(MOHRAKALAN) 		1745001053NRG24240720230662288 25/07/2023 Ahileya 1745001053WL022851 Ahileya 00697 BKID0MG1333 3094 3094 Processed 31/07/2023 263979131 Ahileya STATE BANK OF INDIA(508548)
203 SHAHPURA MP-45-001-053-001/212-B
(MOHRAKALAN) 		1745001053NRG24240720230662287 25/07/2023 Ghansayam 1745001053WL022851 Ghansayam 00697 BKID0MG1333 3094 3094 Processed 31/07/2023 263979131 Ghansayam NARMADA JHABUA GRAMIN BANK(508515)
204 SHAHPURA MP-45-001-053-001/22
(MOHRAKALAN) 		1745001053NRG24240720230662289 25/07/2023 kolaniya bai 1745001053WL022851 kolaniya bai 00697 BKID0MG1333 3094 3094 Processed 31/07/2023 263979131 kolaniyabai NARMADA JHABUA GRAMIN BANK(508515)
205 SHAHPURA MP-45-001-053-001/328
(MOHRAKALAN) 		1745001053NRG24240720230662276 25/07/2023 LAL SHAH 1745001053WL022850 LAL SHAH 00697 BKID0MG1333 2652 2652 Processed 31/07/2023 263979131 LALSHAH NARMADA JHABUA GRAMIN BANK(508515)
206 SHAHPURA MP-45-001-053-001/57
(MOHRAKALAN) 		1745001053NRG24240720230662291 25/07/2023 MANNA 1745001053WL022851 MANNA 00697 BKID0MG1333 3094 3094 Processed 31/07/2023 263979131 MANNA NARMADA JHABUA GRAMIN BANK(508515)
207 SHAHPURA MP-45-001-053-001/57-A
(MOHRAKALAN) 		1745001053NRG24240720230662292 25/07/2023 Basona bai 1745001053WL022851 Basona bai 00697 BKID0MG1333 3094 3094 Processed 31/07/2023 263979131 Basonabai NARMADA JHABUA GRAMIN BANK(508515)
208 SHAHPURA MP-45-001-053-001/74
(MOHRAKALAN) 		1745001053NRG24240720230662277 25/07/2023 RATAN 1745001053WL022850 RATAN 00697 BKID0MG1333 2873 2873 Processed 31/07/2023 263979131 RATAN NARMADA JHABUA GRAMIN BANK(508515)
209 SHAHPURA MP-45-001-054-001/162-B
(PAYLIGHUGHARI MAL) 		1745001054NRG24240720230662796 25/07/2023 SURENDRA SING TILGAM 1745001054WL022869 SURENDRA SING TILGAM 00697 BKID0MG1333 1547 1547 Processed 31/07/2023 263979131 SURENDRASINGTILGAM NARMADA JHABUA GRAMIN BANK(508515)
210 SHAHPURA MP-45-001-054-001/277
(PAYLIGHUGHARI MAL) 		1745001054NRG24240720230662798 25/07/2023 POOJA 1745001054WL022869 POOJA 00697 BKID0MG1333 3094 3094 Processed 31/07/2023 263979131 POOJA NARMADA JHABUA GRAMIN BANK(508515)
211 SHAHPURA MP-45-001-054-001/277
(PAYLIGHUGHARI MAL) 		1745001054NRG24240720230662797 25/07/2023 SUDARSAN 1745001054WL022869 SUDARSAN 00697 BKID0MG1333 3094 3094 Processed 31/07/2023 263979131 SUDARSAN NARMADA JHABUA GRAMIN BANK(508515)
212 SHAHPURA MP-45-001-054-001/278-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24240720230662805 25/07/2023 BHANVATI 1745001054WL022870 BHANVATI 00697 BKID0MG1333 3094 3094 Processed 31/07/2023 263979131 BHANVATI NARMADA JHABUA GRAMIN BANK(508515)
213 SHAHPURA MP-45-001-054-001/278-B
(PAYLIGHUGHARI MAL) 		1745001054NRG24240720230662807 25/07/2023 DUMANIYA BAI 1745001054WL022870 DUMANIYA BAI 00697 BKID0MG1333 3094 3094 Processed 31/07/2023 263979131 DUMANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 SHAHPURA MP-45-001-054-001/278-B
(PAYLIGHUGHARI MAL) 		1745001054NRG24240720230662806 25/07/2023 GYA DEEN 1745001054WL022870 GYA DEEN 00697 BKID0MG1333 3094 3094 Processed 31/07/2023 263979131 GYADEEN NARMADA JHABUA GRAMIN BANK(508515)
215 SHAHPURA MP-45-001-054-001/279
(PAYLIGHUGHARI MAL) 		1745001054NRG24240720230662808 25/07/2023 RAMKUMAR 1745001054WL022870 RAMKUMAR 00697 BKID0MG1333 3094 3094 Processed 31/07/2023 263979131 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
216 SHAHPURA MP-45-001-054-001/282
(PAYLIGHUGHARI MAL) 		1745001054NRG24240720230662809 25/07/2023 SOMATI BAI 1745001054WL022870 SOMATI BAI 00697 BKID0MG1333 1547 1547 Processed 31/07/2023 263979131 SOMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
217 SHAHPURA MP-45-001-054-001/294
(PAYLIGHUGHARI MAL) 		1745001054NRG24240720230662799 25/07/2023 HALLI SINGH 1745001054WL022869 HALLI SINGH 00697 BKID0MG1333 1547 1547 Processed 31/07/2023 263979131 HALLISINGH NARMADA JHABUA GRAMIN BANK(508515)
218 SHAHPURA MP-45-001-054-001/294
(PAYLIGHUGHARI MAL) 		1745001054NRG24240720230662800 25/07/2023 Sukhiya Bai 1745001054WL022869 Sukhiya Bai 00697 BKID0MG1333 3094 3094 Processed 31/07/2023 263979131 SukhiyaBai NARMADA JHABUA GRAMIN BANK(508515)
219 SHAHPURA MP-45-001-054-001/32
(PAYLIGHUGHARI MAL) 		1745001054NRG24240720230662801 25/07/2023 ANGAD SINGH 1745001054WL022869 ANGAD SINGH 00697 BKID0MG1333 3094 3094 Rejected 31/07/2023 263979131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 SHAHPURA MP-45-001-054-001/320
(PAYLIGHUGHARI MAL) 		1745001054NRG24240720230662804 25/07/2023 CHAMRA SINGH 1745001054WL022869 CHAMRA SINGH 00697 BKID0MG1333 3094 3094 Processed 31/07/2023 263979131 CHAMRASINGH NARMADA JHABUA GRAMIN BANK(508515)
221 SHAHPURA MP-45-001-054-001/62
(PAYLIGHUGHARI MAL) 		1745001054NRG24240720230662813 25/07/2023 SAMMO BAI 1745001054WL022870 SAMMO BAI 00697 BKID0MG1333 3094 3094 Processed 31/07/2023 263979131 SAMMOBAI NARMADA JHABUA GRAMIN BANK(508515)
222 SHAHPURA MP-45-001-055-001/102
(SARASWAHI MAL) 		1745001000NRG24250720230665030 25/07/2023 AMAR SINGH 1745001WL022986 AMAR SINGH 00697 BKID0MG1333 1188 1188 Processed 31/07/2023 263979131 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
223 SHAHPURA MP-45-001-055-001/103
(SARASWAHI MAL) 		1745001000NRG24250720230665031 25/07/2023 BHOLA 1745001WL022986 BHOLA 00697 BKID0MG1333 1188 1188 Processed 31/07/2023 263979131 BHOLA NARMADA JHABUA GRAMIN BANK(508515)
224 SHAHPURA MP-45-001-055-001/103
(SARASWAHI MAL) 		1745001000NRG24250720230665032 25/07/2023 Mahendra 1745001WL022986 Mahendra 00697 BKID0MG1333 1188 1188 Rejected 31/07/2023 263979131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 SHAHPURA MP-45-001-055-001/133
(SARASWAHI MAL) 		1745001000NRG24250720230665035 25/07/2023 SHIVNANDAN 1745001WL022986 SHIVNANDAN 00697 BKID0MG1333 1188 1188 Processed 31/07/2023 263979131 SHIVNANDAN NARMADA JHABUA GRAMIN BANK(508515)
226 SHAHPURA MP-45-001-055-001/14
(SARASWAHI MAL) 		1745001000NRG24250720230665039 25/07/2023 SAMAL SINGH 1745001WL022986 SAMAL SINGH 00697 BKID0MG1333 1188 1188 Processed 31/07/2023 263979131 SAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
227 SHAHPURA MP-45-001-055-001/165
(SARASWAHI MAL) 		1745001000NRG24250720230665040 25/07/2023 MIHEELAL 1745001WL022986 MIHEELAL 00697 BKID0MG1333 1188 1188 Processed 31/07/2023 263979131 MIHEELAL NARMADA JHABUA GRAMIN BANK(508515)
228 SHAHPURA MP-45-001-055-001/165-A
(SARASWAHI MAL) 		1745001000NRG24250720230665041 25/07/2023 CHAITI BAI 1745001WL022986 CHAITI BAI 00697 BKID0MG1333 1188 1188 Processed 31/07/2023 263979131 CHAITIBAI NARMADA JHABUA GRAMIN BANK(508515)
229 SHAHPURA MP-45-001-055-001/168
(SARASWAHI MAL) 		1745001000NRG24250720230665044 25/07/2023 GANGARAM 1745001WL022986 GANGARAM 00697 BKID0MG1333 1188 1188 Processed 31/07/2023 263979131 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
230 SHAHPURA MP-45-001-055-001/183
(SARASWAHI MAL) 		1745001000NRG24250720230665047 25/07/2023 AETO BAI 1745001WL022986 AETO BAI 00697 BKID0MG1333 1188 1188 Processed 31/07/2023 263979131 AETOBAI NARMADA JHABUA GRAMIN BANK(508515)
231 SHAHPURA MP-45-001-055-001/192-A
(SARASWAHI MAL) 		1745001000NRG24250720230665050 25/07/2023 ANUSUIYA BAI 1745001WL022986 ANUSUIYA BAI 00697 BKID0MG1333 1188 1188 Processed 31/07/2023 263979131 ANUSUIYABAI NARMADA JHABUA GRAMIN BANK(508515)
232 SHAHPURA MP-45-001-055-001/32
(SARASWAHI MAL) 		1745001000NRG24250720230665054 25/07/2023 Dhan Singh 1745001WL022986 Dhan Singh 00697 BKID0MG1333 1188 1188 Processed 31/07/2023 263979131 DhanSingh NARMADA JHABUA GRAMIN BANK(508515)
233 SHAHPURA MP-45-001-055-001/61-A
(SARASWAHI MAL) 		1745001000NRG24250720230665058 25/07/2023 KRIPAL SINGH 1745001WL022986 KRIPAL SINGH 00697 BKID0MG1333 1188 1188 Processed 31/07/2023 263979131 KRIPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
234 SHAHPURA MP-45-001-055-001/79
(SARASWAHI MAL) 		1745001000NRG24250720230665060 25/07/2023 PHAGANU 1745001WL022986 PHAGANU 00697 BKID0MG1333 1188 1188 Processed 31/07/2023 263979131 PHAGANU NARMADA JHABUA GRAMIN BANK(508515)
235 SHAHPURA MP-45-001-058-001/107
(DEOGAON MAL) 		1745001000NRG24240720230662211 25/07/2023 DILEEP 1745001WL022848 DILEEP 00697 BKID0MG1333 2702 2702 Processed 31/07/2023 263979131 DILEEP NARMADA JHABUA GRAMIN BANK(508515)
236 SHAHPURA MP-45-001-058-001/107
(DEOGAON MAL) 		1745001000NRG24240720230662212 25/07/2023 son bai 1745001WL022848 son bai 00697 BKID0MG1333 2702 2702 Processed 31/07/2023 263979131 sonbai NARMADA JHABUA GRAMIN BANK(508515)
237 SHAHPURA MP-45-001-058-001/140
(DEOGAON MAL) 		1745001000NRG24240720230662204 25/07/2023 BALLOO SINGH 1745001WL022846 BALLOO SINGH 00697 BKID0MG1333 965 965 Processed 31/07/2023 263979131 BALLOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
238 SHAHPURA MP-45-001-058-001/23
(DEOGAON MAL) 		1745001000NRG24240720230662209 25/07/2023 KARIYAM 1745001WL022847 KARIYAM 00697 BKID0MG1333 2702 2702 Processed 31/07/2023 263979131 KARIYAM NARMADA JHABUA GRAMIN BANK(508515)
239 SHAHPURA MP-45-001-058-001/23
(DEOGAON MAL) 		1745001000NRG24240720230662210 25/07/2023 sammo bai 1745001WL022847 sammo bai 00697 BKID0MG1333 2702 2702 Processed 31/07/2023 263979131 sammobai NARMADA JHABUA GRAMIN BANK(508515)
240 SHAHPURA MP-45-001-058-001/69
(DEOGAON MAL) 		1745001000NRG24240720230662207 25/07/2023 maikee bai 1745001WL022846 maikee bai 00697 BKID0MG1333 965 965 Processed 31/07/2023 263979131 maikeebai NARMADA JHABUA GRAMIN BANK(508515)
241 SHAHPURA MP-45-001-058-001/69-A
(DEOGAON MAL) 		1745001000NRG24240720230662208 25/07/2023 BHADDE LAL 1745001WL022846 BHADDE LAL 00697 BKID0MG1333 965 965 Processed 31/07/2023 263979131 BHADDELAL NARMADA JHABUA GRAMIN BANK(508515)
242 SHAHPURA MP-45-001-059-002/4
(KACHHARI MAL) 		1745001059NRG24250720230664724 25/07/2023 SAKUN BAI PATTA 1745001059WL022967 SAKUN BAI PATTA 00697 BKID0MG1333 2800 2800 Processed 31/07/2023 263979131 SAKUNBAIPATTA NARMADA JHABUA GRAMIN BANK(508515)
243 SHAHPURA MP-45-001-059-003/53
(KACHHARI MAL) 		1745001059NRG24250720230664723 25/07/2023 RAM KUMAR URAITI 1745001059WL022966 RAM KUMAR URAITI 00697 BKID0MG1333 2800 2800 Processed 31/07/2023 263979131 RAMKUMARURAITI NARMADA JHABUA GRAMIN BANK(508515)
244 SHAHPURA MP-45-001-059-003/53
(KACHHARI MAL) 		1745001059NRG24250720230664722 25/07/2023 RAM KUMAR URAITI 1745001059WL022966 RAM KUMAR URAITI 00697 BKID0MG1333 2800 2800 Processed 31/07/2023 263979131 RAMKUMARURAITI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
245 SHAHPURA MP-45-001-059-003/77
(KACHHARI MAL) 		1745001059NRG24250720230664721 25/07/2023 BAISAKHU SINGH DHURVEY 1745001059WL022965 BAISAKHU SINGH DHURVEY 00697 BKID0MG1333 2800 2800 Processed 31/07/2023 263979131 BAISAKHUSINGHDHURVEY NARMADA JHABUA GRAMIN BANK(508515)
246 SHAHPURA MP-45-001-059-003/95
(KACHHARI MAL) 		1745001059NRG24250720230664725 25/07/2023 ASHOK KUMAR DHURVEY 1745001059WL022968 ASHOK KUMAR DHURVEY 00697 BKID0MG1333 2800 2800 Processed 31/07/2023 263979131 ASHOKKUMARDHURVEY NARMADA JHABUA GRAMIN BANK(508515)
247 SHAHPURA MP-45-001-060-001/104
(DHIRWANKALAN) 		1745001060NRG24250720230663852 25/07/2023 BAISAKHIYA BAI 1745001060WL022920 BAISAKHIYA BAI 00697 BKID0MG1333 1290 1290 Processed 31/07/2023 263979131 BAISAKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
248 SHAHPURA MP-45-001-060-001/106
(DHIRWANKALAN) 		1745001060NRG24250720230663853 25/07/2023 BABULAL 1745001060WL022920 BABULAL 00697 BKID0MG1333 1290 1290 Processed 31/07/2023 263979131 BABULAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
249 SHAHPURA MP-45-001-060-001/106-A
(DHIRWANKALAN) 		1745001060NRG24250720230663855 25/07/2023 FULWARIYA BAI 1745001060WL022920 FULWARIYA BAI 00697 BKID0MG1333 1290 1290 Processed 31/07/2023 263979131 FULWARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
250 SHAHPURA MP-45-001-060-001/106-B
(DHIRWANKALAN) 		1745001060NRG24250720230663856 25/07/2023 KIRRA SINGH 1745001060WL022920 KIRRA SINGH 00697 BKID0MG1333 1290 1290 Processed 31/07/2023 263979131 KIRRASINGH STATE BANK OF INDIA(508548)
251 SHAHPURA MP-45-001-060-001/107
(DHIRWANKALAN) 		1745001060NRG24250720230663858 25/07/2023 RAMVATI BAI 1745001060WL022920 RAMVATI BAI 00697 BKID0MG1333 1290 1290 Processed 31/07/2023 263979131 RAMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
252 SHAHPURA MP-45-001-060-001/107-a
(DHIRWANKALAN) 		1745001060NRG24250720230663859 25/07/2023 REVTI BAI 1745001060WL022920 REVTI BAI 00697 BKID0MG1333 1290 1290 Processed 31/07/2023 263979131 REVTIBAI NARMADA JHABUA GRAMIN BANK(508515)
253 SHAHPURA MP-45-001-060-001/107-B
(DHIRWANKALAN) 		1745001060NRG24250720230663860 25/07/2023 RAMCHARAN 1745001060WL022920 RAMCHARAN 00697 BKID0MG1333 1290 1290 Processed 31/07/2023 263979131 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
254 SHAHPURA MP-45-001-060-001/107-C
(DHIRWANKALAN) 		1745001060NRG24250720230663861 25/07/2023 GANGA BAI 1745001060WL022920 GANGA BAI 00697 BKID0MG1333 1290 1290 Processed 31/07/2023 263979131 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
255 SHAHPURA MP-45-001-060-001/124
(DHIRWANKALAN) 		1745001060NRG24250720230663866 25/07/2023 RAMLAL 1745001060WL022922 RAMLAL 00697 BKID0MG1333 975 975 Processed 31/07/2023 263979131 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
256 SHAHPURA MP-45-001-060-001/129
(DHIRWANKALAN) 		1745001060NRG24250720230663870 25/07/2023 LAMMOO SINGH 1745001060WL022922 LAMMOO SINGH 00697 BKID0MG1333 1170 1170 Processed 31/07/2023 263979131 LAMMOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
257 SHAHPURA MP-45-001-060-001/13-A
(DHIRWANKALAN) 		1745001060NRG24250720230663871 25/07/2023 UJIYAR 1745001060WL022922 UJIYAR 00697 BKID0MG1333 1170 1170 Processed 31/07/2023 263979131 UJIYAR NARMADA JHABUA GRAMIN BANK(508515)
258 SHAHPURA MP-45-001-060-001/14
(DHIRWANKALAN) 		1745001060NRG24250720230663872 25/07/2023 FOOL BAI 1745001060WL022922 FOOL BAI 00697 BKID0MG1333 585 585 Processed 31/07/2023 263979131 FOOLBAI FINCARE SMALL FINANCE BANK LTD(608304)
259 SHAHPURA MP-45-001-060-001/16
(DHIRWANKALAN) 		1745001060NRG24250720230663873 25/07/2023 MAHA SINGH 1745001060WL022922 MAHA SINGH 00697 BKID0MG1333 975 975 Processed 31/07/2023 263979131 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
260 SHAHPURA MP-45-001-060-001/17
(DHIRWANKALAN) 		1745001060NRG24250720230663875 25/07/2023 BAHADUR 1745001060WL022922 BAHADUR 00697 BKID0MG1333 1170 1170 Processed 31/07/2023 263979131 BAHADUR NARMADA JHABUA GRAMIN BANK(508515)
261 SHAHPURA MP-45-001-060-001/18
(DHIRWANKALAN) 		1745001060NRG24250720230663876 25/07/2023 BOUREE 1745001060WL022922 BOUREE 00697 BKID0MG1333 1170 1170 Processed 31/07/2023 263979131 BOUREE NARMADA JHABUA GRAMIN BANK(508515)
262 SHAHPURA MP-45-001-060-001/2
(DHIRWANKALAN) 		1745001060NRG24250720230663877 25/07/2023 BETI BAI 1745001060WL022922 BETI BAI 00697 BKID0MG1333 1170 1170 Processed 31/07/2023 263979131 BETIBAI NARMADA JHABUA GRAMIN BANK(508515)
263 SHAHPURA MP-45-001-060-001/23
(DHIRWANKALAN) 		1745001060NRG24250720230663880 25/07/2023 MAIKEE BAI 1745001060WL022922 MAIKEE BAI 00697 BKID0MG1333 1170 1170 Rejected 31/07/2023 263979131 A/c Blocked or Frozen
264 SHAHPURA MP-45-001-060-001/23-a
(DHIRWANKALAN) 		1745001060NRG24250720230663881 25/07/2023 LAMMU 1745001060WL022922 LAMMU 00697 BKID0MG1333 1170 1170 Processed 31/07/2023 263979131 LAMMU NARMADA JHABUA GRAMIN BANK(508515)
265 SHAHPURA MP-45-001-060-001/23-b
(DHIRWANKALAN) 		1745001060NRG24250720230663882 25/07/2023 DADURAM 1745001060WL022922 DADURAM 00697 BKID0MG1333 1170 1170 Processed 31/07/2023 263979131 DADURAM NARMADA JHABUA GRAMIN BANK(508515)
266 SHAHPURA MP-45-001-060-001/24-A
(DHIRWANKALAN) 		1745001060NRG24250720230663883 25/07/2023 JAHEER SINGH 1745001060WL022922 JAHEER SINGH 00697 BKID0MG1333 1170 1170 Processed 31/07/2023 263979131 JAHEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
267 SHAHPURA MP-45-001-060-001/26
(DHIRWANKALAN) 		1745001060NRG24250720230663884 25/07/2023 KUNVAR SINGH 1745001060WL022922 KUNVAR SINGH 00697 BKID0MG1333 1170 1170 Processed 31/07/2023 263979131 KUNVARSINGH STATE BANK OF INDIA(508548)
268 SHAHPURA MP-45-001-060-001/26-A
(DHIRWANKALAN) 		1745001060NRG24250720230663885 25/07/2023 KETA BAI 1745001060WL022922 KETA BAI 00697 BKID0MG1333 1170 1170 Processed 31/07/2023 263979131 KETABAI NARMADA JHABUA GRAMIN BANK(508515)
269 SHAHPURA MP-45-001-060-001/29-A
(DHIRWANKALAN) 		1745001060NRG24250720230663889 25/07/2023 JANKI BAI 1745001060WL022922 JANKI BAI 00697 BKID0MG1333 975 975 Processed 31/07/2023 263979131 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
270 SHAHPURA MP-45-001-060-001/3
(DHIRWANKALAN) 		1745001060NRG24250720230663890 25/07/2023 KUMNA BAI 1745001060WL022922 KUMNA BAI 00697 BKID0MG1333 1170 1170 Processed 31/07/2023 263979131 KUMNABAI NARMADA JHABUA GRAMIN BANK(508515)
271 SHAHPURA MP-45-001-060-001/30
(DHIRWANKALAN) 		1745001060NRG24250720230663891 25/07/2023 GAYANI SINGH 1745001060WL022922 GAYANI SINGH 00697 BKID0MG1333 1170 1170 Processed 31/07/2023 263979131 GAYANISINGH NARMADA JHABUA GRAMIN BANK(508515)
272 SHAHPURA MP-45-001-060-001/30-A
(DHIRWANKALAN) 		1745001060NRG24250720230663892 25/07/2023 GIRDHARI SINGH 1745001060WL022922 GIRDHARI SINGH 00697 BKID0MG1333 780 780 Processed 31/07/2023 263979131 GIRDHARISINGH NARMADA JHABUA GRAMIN BANK(508515)
273 SHAHPURA MP-45-001-060-001/37-A
(DHIRWANKALAN) 		1745001060NRG24250720230663894 25/07/2023 HARCHATI 1745001060WL022922 HARCHATI 00697 BKID0MG1333 390 390 Processed 31/07/2023 263979131 HARCHATI NARMADA JHABUA GRAMIN BANK(508515)
274 SHAHPURA MP-45-001-060-001/37-B
(DHIRWANKALAN) 		1745001060NRG24250720230663895 25/07/2023 CHAMELI BAI 1745001060WL022922 CHAMELI BAI 00697 BKID0MG1333 1170 1170 Processed 31/07/2023 263979131 CHAMELIBAI FINCARE SMALL FINANCE BANK LTD(608304)
275 SHAHPURA MP-45-001-060-001/42
(DHIRWANKALAN) 		1745001060NRG24250720230663897 25/07/2023 DUMARI SINGH 1745001060WL022922 DUMARI SINGH 00697 BKID0MG1333 975 975 Processed 31/07/2023 263979131 DUMARISINGH NARMADA JHABUA GRAMIN BANK(508515)
276 SHAHPURA MP-45-001-060-001/42-A
(DHIRWANKALAN) 		1745001060NRG24250720230663898 25/07/2023 JHULIYA BAI 1745001060WL022922 JHULIYA BAI 00697 BKID0MG1333 1170 1170 Processed 31/07/2023 263979131 JHULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
277 SHAHPURA MP-45-001-060-001/43-A
(DHIRWANKALAN) 		1745001060NRG24250720230663900 25/07/2023 MEERA BAI 1745001060WL022922 MEERA BAI 00697 BKID0MG1333 975 975 Processed 31/07/2023 263979131 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
278 SHAHPURA MP-45-001-060-001/44
(DHIRWANKALAN) 		1745001060NRG24250720230663901 25/07/2023 RAM BATEE 1745001060WL022922 RAM BATEE 00697 BKID0MG1333 1170 1170 Processed 31/07/2023 263979131 RAMBATEE NARMADA JHABUA GRAMIN BANK(508515)
279 SHAHPURA MP-45-001-060-001/45
(DHIRWANKALAN) 		1745001060NRG24250720230663902 25/07/2023 SOHAN SINGH 1745001060WL022922 SOHAN SINGH 00697 BKID0MG1333 1170 1170 Processed 31/07/2023 263979131 SOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
280 SHAHPURA MP-45-001-060-001/45-A
(DHIRWANKALAN) 		1745001060NRG24250720230663903 25/07/2023 CHAIN SINGH 1745001060WL022922 CHAIN SINGH 00697 BKID0MG1333 975 975 Processed 31/07/2023 263979131 CHAINSINGH FINO PAYMENTS BANK LTD(608001)
281 SHAHPURA MP-45-001-060-001/46
(DHIRWANKALAN) 		1745001060NRG24250720230663904 25/07/2023 VIDDYA BAI 1745001060WL022922 VIDDYA BAI 00697 BKID0MG1333 1170 1170 Processed 31/07/2023 263979131 VIDDYABAI NARMADA JHABUA GRAMIN BANK(508515)
282 SHAHPURA MP-45-001-060-001/48
(DHIRWANKALAN) 		1745001060NRG24250720230663905 25/07/2023 DUMARI 1745001060WL022922 DUMARI 00697 BKID0MG1333 1170 1170 Processed 31/07/2023 263979131 DUMARI NARMADA JHABUA GRAMIN BANK(508515)
283 SHAHPURA MP-45-001-060-001/5
(DHIRWANKALAN) 		1745001060NRG24250720230663906 25/07/2023 GANESH BAI 1745001060WL022922 GANESH BAI 00697 BKID0MG1333 1170 1170 Processed 31/07/2023 263979131 GANESHBAI FINCARE SMALL FINANCE BANK LTD(608304)
284 SHAHPURA MP-45-001-060-001/51
(DHIRWANKALAN) 		1745001060NRG24250720230663907 25/07/2023 RAMFAL SINGH 1745001060WL022922 RAMFAL SINGH 00697 BKID0MG1333 975 975 Processed 31/07/2023 263979131 RAMFALSINGH NARMADA JHABUA GRAMIN BANK(508515)
285 SHAHPURA MP-45-001-060-001/51-A
(DHIRWANKALAN) 		1745001060NRG24250720230663908 25/07/2023 SAHDEV 1745001060WL022922 SAHDEV 00697 BKID0MG1333 975 975 Processed 31/07/2023 263979131 SAHDEV NARMADA JHABUA GRAMIN BANK(508515)
286 SHAHPURA MP-45-001-060-001/53
(DHIRWANKALAN) 		1745001060NRG24250720230663909 25/07/2023 RAM VISHAL 1745001060WL022922 RAM VISHAL 00697 BKID0MG1333 1170 1170 Processed 31/07/2023 263979131 RAMVISHAL NARMADA JHABUA GRAMIN BANK(508515)
287 SHAHPURA MP-45-001-060-001/54
(DHIRWANKALAN) 		1745001060NRG24250720230663910 25/07/2023 RAM SINGH 1745001060WL022922 RAM SINGH 00697 BKID0MG1333 975 975 Processed 31/07/2023 263979131 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
288 SHAHPURA MP-45-001-060-001/55
(DHIRWANKALAN) 		1745001060NRG24250720230663911 25/07/2023 SONARIN 1745001060WL022922 SONARIN 00697 BKID0MG1333 1170 1170 Processed 31/07/2023 263979131 SONARIN NARMADA JHABUA GRAMIN BANK(508515)
289 SHAHPURA MP-45-001-060-001/57-A
(DHIRWANKALAN) 		1745001060NRG24250720230663912 25/07/2023 KUNVARIYA BAI 1745001060WL022922 KUNVARIYA BAI 00697 BKID0MG1333 975 975 Processed 31/07/2023 263979131 KUNVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
290 SHAHPURA MP-45-001-060-001/58
(DHIRWANKALAN) 		1745001060NRG24250720230663913 25/07/2023 KALSHEE BAI 1745001060WL022922 KALSHEE BAI 00697 BKID0MG1333 1170 1170 Processed 31/07/2023 263979131 KALSHEEBAI NARMADA JHABUA GRAMIN BANK(508515)
291 SHAHPURA MP-45-001-060-001/6-A
(DHIRWANKALAN) 		1745001060NRG24250720230663915 25/07/2023 DHAN SINGH 1745001060WL022922 DHAN SINGH 00697 BKID0MG1333 1170 1170 Processed 31/07/2023 263979131 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
292 SHAHPURA MP-45-001-060-001/60
(DHIRWANKALAN) 		1745001060NRG24250720230663916 25/07/2023 SUKARTI BAI 1745001060WL022922 SUKARTI BAI 00697 BKID0MG1333 1170 1170 Processed 31/07/2023 263979131 SUKARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
293 SHAHPURA MP-45-001-060-001/60-A
(DHIRWANKALAN) 		1745001060NRG24250720230663917 25/07/2023 BHAGVATIYA BAI 1745001060WL022922 BHAGVATIYA BAI 00697 BKID0MG1333 1170 1170 Processed 31/07/2023 263979131 BHAGVATIYABAI UNION BANK OF INDIA(508500)
294 SHAHPURA MP-45-001-060-001/61-B
(DHIRWANKALAN) 		1745001060NRG24250720230663918 25/07/2023 CHAMANA BAI 1745001060WL022922 CHAMANA BAI 00697 BKID0MG1333 975 975 Processed 31/07/2023 263979131 CHAMANABAI FINCARE SMALL FINANCE BANK LTD(608304)
295 SHAHPURA MP-45-001-060-001/65
(DHIRWANKALAN) 		1745001060NRG24250720230663920 25/07/2023 FAGNU SINGH 1745001060WL022922 FAGNU SINGH 00697 BKID0MG1333 1170 1170 Processed 31/07/2023 263979131 FAGNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
296 SHAHPURA MP-45-001-060-001/66
(DHIRWANKALAN) 		1745001060NRG24250720230663921 25/07/2023 ABDU 1745001060WL022922 ABDU 00697 BKID0MG1333 1170 1170 Processed 31/07/2023 263979131 ABDU NARMADA JHABUA GRAMIN BANK(508515)
297 SHAHPURA MP-45-001-060-001/66-A
(DHIRWANKALAN) 		1745001060NRG24250720230663922 25/07/2023 ARCHNA BAI SAIYAM 1745001060WL022922 ARCHNA BAI SAIYAM 00697 BKID0MG1333 1170 1170 Processed 31/07/2023 263979131 ARCHNABAISAIYAM STATE BANK OF INDIA(508548)
298 SHAHPURA MP-45-001-060-001/67
(DHIRWANKALAN) 		1745001060NRG24250720230663923 25/07/2023 SHANTI BAI 1745001060WL022922 SHANTI BAI 00697 BKID0MG1333 975 975 Processed 31/07/2023 263979131 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
299 SHAHPURA MP-45-001-060-001/68-A
(DHIRWANKALAN) 		1745001060NRG24250720230663924 25/07/2023 JINDA 1745001060WL022922 JINDA 00697 BKID0MG1333 1170 1170 Processed 31/07/2023 263979131 JINDA NARMADA JHABUA GRAMIN BANK(508515)
300 SHAHPURA MP-45-001-060-001/69-A
(DHIRWANKALAN) 		1745001060NRG24250720230663926 25/07/2023 BHURI BAI 1745001060WL022922 BHURI BAI 00697 BKID0MG1333 1170 1170 Processed 31/07/2023 263979131 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
301 SHAHPURA MP-45-001-060-001/69-B
(DHIRWANKALAN) 		1745001060NRG24250720230663927 25/07/2023 SURENDRA KUMAR 1745001060WL022922 SURENDRA KUMAR 00697 BKID0MG1333 975 975 Processed 31/07/2023 263979131 SURENDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
302 SHAHPURA MP-45-001-060-001/70
(DHIRWANKALAN) 		1745001060NRG24250720230663929 25/07/2023 PAN BAI 1745001060WL022922 PAN BAI 00697 BKID0MG1333 1170 1170 Processed 31/07/2023 263979131 PANBAI NARMADA JHABUA GRAMIN BANK(508515)
303 SHAHPURA MP-45-001-060-001/71-B
(DHIRWANKALAN) 		1745001060NRG24250720230663930 25/07/2023 BHOOI LAL 1745001060WL022922 BHOOI LAL 00697 BKID0MG1333 975 975 Processed 31/07/2023 263979131 BHOOILAL NARMADA JHABUA GRAMIN BANK(508515)
304 SHAHPURA MP-45-001-060-001/72-A
(DHIRWANKALAN) 		1745001060NRG24250720230663931 25/07/2023 BANNO BAI 1745001060WL022922 BANNO BAI 00697 BKID0MG1333 1170 1170 Processed 31/07/2023 263979131 BANNOBAI NARMADA JHABUA GRAMIN BANK(508515)
305 SHAHPURA MP-45-001-060-001/72-B
(DHIRWANKALAN) 		1745001060NRG24250720230663932 25/07/2023 SAMMAROO SINGH 1745001060WL022922 SAMMAROO SINGH 00697 BKID0MG1333 1170 1170 Processed 31/07/2023 263979131 SAMMAROOSINGH NARMADA JHABUA GRAMIN BANK(508515)
306 SHAHPURA MP-45-001-060-001/74
(DHIRWANKALAN) 		1745001060NRG24250720230663933 25/07/2023 DASHRATH 1745001060WL022922 DASHRATH 00697 BKID0MG1333 1170 1170 Processed 31/07/2023 263979131 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
307 SHAHPURA MP-45-001-060-001/75-A
(DHIRWANKALAN) 		1745001060NRG24250720230663935 25/07/2023 RAJOO 1745001060WL022922 RAJOO 00697 BKID0MG1333 1170 1170 Processed 31/07/2023 263979131 RAJOO NARMADA JHABUA GRAMIN BANK(508515)
308 SHAHPURA MP-45-001-060-001/75-C
(DHIRWANKALAN) 		1745001060NRG24250720230663936 25/07/2023 SHYAMA BAI 1745001060WL022922 SHYAMA BAI 00697 BKID0MG1333 1170 1170 Processed 31/07/2023 263979131 SHYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
309 SHAHPURA MP-45-001-060-001/78-A
(DHIRWANKALAN) 		1745001060NRG24250720230663938 25/07/2023 MOHWATI BAI 1745001060WL022922 MOHWATI BAI 00697 BKID0MG1333 780 780 Processed 31/07/2023 263979131 MOHWATIBAI STATE BANK OF INDIA(508548)
310 SHAHPURA MP-45-001-060-001/79
(DHIRWANKALAN) 		1745001060NRG24250720230663939 25/07/2023 SUMANTRI BAI 1745001060WL022922 SUMANTRI BAI 00697 BKID0MG1333 1170 1170 Processed 31/07/2023 263979131 SUMANTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
311 SHAHPURA MP-45-001-060-001/8
(DHIRWANKALAN) 		1745001060NRG24250720230663941 25/07/2023 GUPTA SINGH 1745001060WL022922 GUPTA SINGH 00697 BKID0MG1333 1170 1170 Processed 31/07/2023 263979131 GUPTASINGH NARMADA JHABUA GRAMIN BANK(508515)
312 SHAHPURA MP-45-001-060-001/80
(DHIRWANKALAN) 		1745001060NRG24250720230663942 25/07/2023 GEETA BAI 1745001060WL022922 GEETA BAI 00697 BKID0MG1333 1170 1170 Processed 31/07/2023 263979131 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
313 SHAHPURA MP-45-001-060-001/80-b
(DHIRWANKALAN) 		1745001060NRG24250720230663943 25/07/2023 MULAM BAI 1745001060WL022922 MULAM BAI 00697 BKID0MG1333 1170 1170 Processed 31/07/2023 263979131 MULAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
314 SHAHPURA MP-45-001-060-001/83
(DHIRWANKALAN) 		1745001060NRG24250720230663945 25/07/2023 JHULRI 1745001060WL022922 JHULRI 00697 BKID0MG1333 1170 1170 Processed 31/07/2023 263979131 JHULRI NARMADA JHABUA GRAMIN BANK(508515)
315 SHAHPURA MP-45-001-060-001/83-a
(DHIRWANKALAN) 		1745001060NRG24250720230663946 25/07/2023 AMASIYA BAI 1745001060WL022922 AMASIYA BAI 00697 BKID0MG1333 1170 1170 Processed 31/07/2023 263979131 AMASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
316 SHAHPURA MP-45-001-060-001/84-A
(DHIRWANKALAN) 		1745001060NRG24250720230663948 25/07/2023 GYANTI BAI 1745001060WL022922 GYANTI BAI 00697 BKID0MG1333 1170 1170 Processed 31/07/2023 263979131 GYANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
317 SHAHPURA MP-45-001-060-001/88
(DHIRWANKALAN) 		1745001060NRG24250720230663951 25/07/2023 SEM BAI 1745001060WL022922 SEM BAI 00697 BKID0MG1333 1170 1170 Processed 31/07/2023 263979131 SEMBAI NARMADA JHABUA GRAMIN BANK(508515)
318 SHAHPURA MP-45-001-060-001/88-A
(DHIRWANKALAN) 		1745001060NRG24250720230663952 25/07/2023 GOMTI BAI 1745001060WL022922 GOMTI BAI 00697 BKID0MG1333 1170 1170 Processed 31/07/2023 263979131 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
319 SHAHPURA MP-45-001-060-001/88-D
(DHIRWANKALAN) 		1745001060NRG24250720230663955 25/07/2023 SAKUNTLA BAI 1745001060WL022922 SAKUNTLA BAI 00697 BKID0MG1333 1170 1170 Processed 31/07/2023 263979131 SAKUNTLABAI NARMADA JHABUA GRAMIN BANK(508515)
320 SHAHPURA MP-45-001-060-001/89-A
(DHIRWANKALAN) 		1745001060NRG24250720230663956 25/07/2023 KUSUM BAI 1745001060WL022922 KUSUM BAI 00697 BKID0MG1333 1170 1170 Processed 31/07/2023 263979131 KUSUMBAI STATE BANK OF INDIA(508548)
321 SHAHPURA MP-45-001-060-001/9
(DHIRWANKALAN) 		1745001060NRG24250720230663958 25/07/2023 SHANTI BAI 1745001060WL022922 SHANTI BAI 00697 BKID0MG1333 975 975 Processed 31/07/2023 263979131 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
322 SHAHPURA MP-45-001-060-001/90-A
(DHIRWANKALAN) 		1745001060NRG24250720230663960 25/07/2023 RAM BAI 1745001060WL022922 RAM BAI 00697 BKID0MG1333 1170 1170 Processed 31/07/2023 263979131 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
323 SHAHPURA MP-45-001-060-001/93
(DHIRWANKALAN) 		1745001060NRG24250720230663962 25/07/2023 BHAG CHAND 1745001060WL022922 BHAG CHAND 00697 BKID0MG1333 1170 1170 Processed 31/07/2023 263979131 BHAGCHAND NARMADA JHABUA GRAMIN BANK(508515)
324 SHAHPURA MP-45-001-060-001/97
(DHIRWANKALAN) 		1745001060NRG24250720230663965 25/07/2023 BHAGOLE 1745001060WL022922 BHAGOLE 00697 BKID0MG1333 1170 1170 Processed 31/07/2023 263979131 BHAGOLE NARMADA JHABUA GRAMIN BANK(508515)
325 SHAHPURA MP-45-001-060-001/97-A
(DHIRWANKALAN) 		1745001060NRG24250720230663966 25/07/2023 SAMME SINGH 1745001060WL022922 SAMME SINGH 00697 BKID0MG1333 1170 1170 Processed 31/07/2023 263979131 SAMMESINGH NARMADA JHABUA GRAMIN BANK(508515)
326 SHAHPURA MP-45-001-060-001/99-A
(DHIRWANKALAN) 		1745001060NRG24250720230663968 25/07/2023 JHUNNE 1745001060WL022922 JHUNNE 00697 BKID0MG1333 585 585 Processed 31/07/2023 263979131 JHUNNE NARMADA JHABUA GRAMIN BANK(508515)
327 SHAHPURA MP-45-001-060-001/99-C
(DHIRWANKALAN) 		1745001060NRG24250720230663969 25/07/2023 SUNDAR 1745001060WL022922 SUNDAR 00697 BKID0MG1333 390 390 Processed 31/07/2023 263979131 SUNDAR NARMADA JHABUA GRAMIN BANK(508515)
328 SHAHPURA MP-45-001-067-003/52
(DULLOPUR) 		1745001067NRG24250720230664372 25/07/2023 NANHI BAI 1745001067WL022950 NANHI BAI 00697 BKID0MG1333 2160 2160 Processed 31/07/2023 263979131 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221217 221217
329 SHAHPURA MP-45-001-029-001/78
(PIPARIYA) 		1745001029NRG24250720230663553 25/07/2023 chironjiya bai jhariya 1745001029WL022903 chironjiya bai jhariya 00697 BKID0NAMRGB 198 198 Processed 31/07/2023 263979131 chironjiyabaijhariya STATE BANK OF INDIA(508548)
330 SHAHPURA MP-45-001-046-003/114
(GURAIYA) 		1745001046NRG24250720230662863 25/07/2023 KUNDKALI BAI 1745001046WL022877 KUNDKALI BAI 00697 BKID0NAMRGB 1140 1140 Processed 31/07/2023 263979131 KUNDKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
331 SHAHPURA MP-45-001-055-001/174
(SARASWAHI MAL) 		1745001000NRG24250720230665046 25/07/2023 KUVAR LAL 1745001WL022986 KUVAR LAL 00697 BKID0NAMRGB 1188 1188 Processed 31/07/2023 263979131 KUVARLAL NARMADA JHABUA GRAMIN BANK(508515)
332 SHAHPURA MP-45-001-055-001/24
(SARASWAHI MAL) 		1745001000NRG24250720230665051 25/07/2023 SEEYA BAI 1745001WL022986 SEEYA BAI 00697 BKID0NAMRGB 1188 1188 Processed 31/07/2023 263979131 SEEYABAI NARMADA JHABUA GRAMIN BANK(508515)
333 SHAHPURA MP-45-001-055-001/6
(SARASWAHI MAL) 		1745001000NRG24250720230665057 25/07/2023 BUDHIYA BAI 1745001WL022986 BUDHIYA BAI 00697 BKID0NAMRGB 1188 1188 Processed 31/07/2023 263979131 BUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
334 SHAHPURA MP-45-001-055-001/64
(SARASWAHI MAL) 		1745001000NRG24250720230665059 25/07/2023 PHUL CHANDRA 1745001WL022986 PHUL CHANDRA 00697 BKID0NAMRGB 1188 1188 Processed 31/07/2023 263979131 PHULCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
335 SHAHPURA MP-45-001-055-001/93
(SARASWAHI MAL) 		1745001000NRG24250720230665062 25/07/2023 Santi Bai 1745001WL022986 Santi Bai 00697 BKID0NAMRGB 1188 1188 Processed 31/07/2023 263979131 SantiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7278 7278
Total 534546 534546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_250723APB_FTO_186720 Bank of India BKID0009434 Shahpura 4524
2 SHAHPURA MP1745001_250723APB_FTO_186720 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 40212
3 SHAHPURA MP1745001_250723APB_FTO_186720 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 179760
4 SHAHPURA MP1745001_250723APB_FTO_186720 State Bank of India SBIN0004641 NIWAS 1400
5 SHAHPURA MP1745001_250723APB_FTO_186720 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 872
6 SHAHPURA MP1745001_250723APB_FTO_186720 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2412
7 SHAHPURA MP1745001_250723APB_FTO_186720 Fino Payments Bank Ltd FINO0001446 MP RO 5248
8 SHAHPURA MP1745001_250723APB_FTO_186720 India Post Payments Bank IPOS0000001 Dindori 12259
9 SHAHPURA MP1745001_250723APB_FTO_186720 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 59364
10 SHAHPURA MP1745001_250723APB_FTO_186720 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 221217
11 SHAHPURA MP1745001_250723APB_FTO_186720 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 2376
12 SHAHPURA MP1745001_250723APB_FTO_186720 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 4902

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