Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:01:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_080523APB_FTO_33599
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-45-001-027-001/19
(DHONDA) 		1745001027NRG24080520230083365 08/05/2023 panchu 1745001027WL004008 panchu 00032 UTIB0001397 1428 1428 Processed 15/05/2023 687459108 panchu AXIS BANK(607153)
2 SHAHPURA MP-45-001-039-002/101-A
(KATANGI) 		1745001039NRG24080520230083526 08/05/2023 SUKHDEV SINGH 1745001039WL004025 SUKHDEV SINGH 00032 UTIB0001397 1520 1520 Processed 15/05/2023 687459108 SUKHDEVSINGH PUNJAB NATIONAL BANK(508568)
3 SHAHPURA MP-45-001-039-002/93-A
(KATANGI) 		1745001039NRG24080520230083594 08/05/2023 BAIGOO SINGH 1745001039WL004025 BAIGOO SINGH 00032 UTIB0001397 1900 1900 Processed 16/05/2023 687459108 BAIGOOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHAHPURA MP-45-001-053-001/95-A
(MOHRAKALAN) 		1745001053NRG24070520230083150 08/05/2023 SONSHAH MARKO 1745001053WL003992 SONSHAH MARKO 00032 UTIB0001397 1200 1200 Processed 15/05/2023 687459108 SONSHAHMARKO AXIS BANK(607153)
SubTotal 6048 6048
5 SHAHPURA MP-45-001-039-002/88-A
(KATANGI) 		1745001039NRG24080520230083589 08/05/2023 PRKASH 1745001039WL004025 PRKASH 00045 BARB0JABALP 1520 1520 Processed 15/05/2023 687459108 PRKASH CENTRAL BANK OF INDIA(607115)
SubTotal 1520 1520
6 SHAHPURA MP-45-001-015-001/203-D
(BARAUDI) 		1745001000NRG24080520230089436 08/05/2023 MAMTA JHARIYA 1745001WL004217 MAMTA JHARIYA 00048 BKID0009434 760 760 Processed 15/05/2023 687459108 MAMTAJHARIYA BANK OF INDIA(508505)
7 SHAHPURA MP-45-001-020-001/197
(KARAUNDI) 		1745001020NRG24080520230088597 08/05/2023 NEERAJ KUMAR SAHU 1745001020WL004184 NEERAJ KUMAR SAHU 00048 BKID0009434 182 182 Processed 16/05/2023 687459108 NEERAJKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHAHPURA MP-45-001-027-002/19-C
(DHONDA) 		1745001000NRG24080520230089243 08/05/2023 subita bai 1745001WL004211 subita bai 00048 BKID0009434 2431 2431 Processed 16/05/2023 687459108 subitabai INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHAHPURA MP-45-001-027-002/25-A
(DHONDA) 		1745001000NRG24080520230089257 08/05/2023 sunaina sahu 1745001WL004211 sunaina sahu 00048 BKID0009434 2652 2652 Processed 15/05/2023 687459108 sunainasahu BANK OF INDIA(508505)
10 SHAHPURA MP-45-001-039-002/123-A
(KATANGI) 		1745001039NRG24080520230083542 08/05/2023 DHANESH PARASTE 1745001039WL004025 DHANESH PARASTE 00048 BKID0009434 1900 1900 Processed 15/05/2023 687459108 DHANESHPARASTE BANK OF INDIA(508505)
11 SHAHPURA MP-45-001-039-002/141
(KATANGI) 		1745001039NRG24080520230083549 08/05/2023 JALEB SINGH MARKO 1745001039WL004025 JALEB SINGH MARKO 00048 BKID0009434 950 950 Processed 16/05/2023 687459108 JALEBSINGHMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8875 8875
12 SHAHPURA MP-45-001-029-003/34
(PIPARIYA) 		1745001029NRG24080520230089100 08/05/2023 shivcharn 1745001029WL004205 shivcharn 00089 CBIN0282015 1188 1188 Processed 15/05/2023 687459108 shivcharn STATE BANK OF INDIA(508548)
13 SHAHPURA MP-45-001-033-001/16
(MATKA RYT) 		1745001033NRG24080520230083514 08/05/2023 DOLAT SINGH 1745001033WL004024 DOLAT SINGH 00089 CBIN0282015 1152 1152 Processed 16/05/2023 687459108 DOLATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHAHPURA MP-45-001-033-001/21
(MATKA RYT) 		1745001033NRG24080520230083515 08/05/2023 VISHNU SINGH 1745001033WL004024 VISHNU SINGH 00089 CBIN0282015 1152 1152 Processed 15/05/2023 687459108 VISHNUSINGH CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-45-001-033-001/55-B
(MATKA RYT) 		1745001033NRG24080520230083520 08/05/2023 PRATIBHA MARKO 1745001033WL004024 PRATIBHA MARKO 00089 CBIN0282015 1152 1152 Processed 16/05/2023 687459108 PRATIBHAMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHAHPURA MP-45-001-033-002/108
(MATKA RYT) 		1745001033NRG24080520230083522 08/05/2023 SANTOSH LAL 1745001033WL004024 SANTOSH LAL 00089 CBIN0282015 120 120 Processed 15/05/2023 687459108 SANTOSHLAL BANK OF INDIA(508505)
17 SHAHPURA MP-45-001-033-003/11
(MATKA RYT) 		1745001033NRG24080520230083600 08/05/2023 PARMU SINGH 1745001033WL004026 PARMU SINGH 00089 CBIN0282015 1146 1146 Processed 15/05/2023 687459108 PARMUSINGH CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-45-001-033-003/12
(MATKA RYT) 		1745001033NRG24080520230083601 08/05/2023 SON SINGH 1745001033WL004026 SON SINGH 00089 CBIN0282015 1146 1146 Processed 16/05/2023 687459108 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHAHPURA MP-45-001-033-003/127-a
(MATKA RYT) 		1745001033NRG24080520230083603 08/05/2023 SHAYAMA BAI MARAVI 1745001033WL004026 SHAYAMA BAI MARAVI 00089 CBIN0282015 955 955 Processed 16/05/2023 687459108 SHAYAMABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHAHPURA MP-45-001-033-003/130
(MATKA RYT) 		1745001033NRG24080520230083604 08/05/2023 CHAMPA BAI 1745001033WL004026 CHAMPA BAI 00089 CBIN0282015 1146 1146 Processed 16/05/2023 687459108 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHAHPURA MP-45-001-033-003/140-a
(MATKA RYT) 		1745001033NRG24080520230083605 08/05/2023 PHAGU SINGH 1745001033WL004026 PHAGU SINGH 00089 CBIN0282015 1146 1146 Processed 15/05/2023 687459108 PHAGUSINGH CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-45-001-033-003/44
(MATKA RYT) 		1745001033NRG24080520230083606 08/05/2023 MAHU SINGH MARAVI 1745001033WL004026 MAHU SINGH MARAVI 00089 CBIN0282015 1146 1146 Processed 15/05/2023 687459108 MAHUSINGHMARAVI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
23 SHAHPURA MP-45-001-033-003/5
(MATKA RYT) 		1745001033NRG24080520230083607 08/05/2023 MOHAN SINGH 1745001033WL004026 MOHAN SINGH 00089 CBIN0282015 1146 1146 Processed 15/05/2023 687459108 MOHANSINGH CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-45-001-033-003/58
(MATKA RYT) 		1745001033NRG24080520230083608 08/05/2023 GHANSHYAM SINGH 1745001033WL004026 GHANSHYAM SINGH 00089 CBIN0282015 573 573 Processed 15/05/2023 687459108 GHANSHYAMSINGH CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-45-001-033-003/6
(MATKA RYT) 		1745001033NRG24080520230083609 08/05/2023 SANTOSHI BAI MARKO 1745001033WL004026 SANTOSHI BAI MARKO 00089 CBIN0282015 1146 1146 Processed 16/05/2023 687459108 SANTOSHIBAIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHAHPURA MP-45-001-033-003/67-a
(MATKA RYT) 		1745001033NRG24080520230083610 08/05/2023 GOMTI BAI 1745001033WL004026 GOMTI BAI 00089 CBIN0282015 382 382 Processed 16/05/2023 687459108 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHAHPURA MP-45-001-033-003/9
(MATKA RYT) 		1745001033NRG24080520230083612 08/05/2023 SOMWATI 1745001033WL004026 SOMWATI 00089 CBIN0282015 1146 1146 Processed 16/05/2023 687459108 SOMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHAHPURA MP-45-001-033-003/94
(MATKA RYT) 		1745001033NRG24080520230083613 08/05/2023 AASHA BAI 1745001033WL004026 AASHA BAI 00089 CBIN0282015 1146 1146 Processed 16/05/2023 687459108 AASHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHAHPURA MP-45-001-039-002/101
(KATANGI) 		1745001039NRG24080520230083525 08/05/2023 SUBHIYA BAI 1745001039WL004025 SUBHIYA BAI 00089 CBIN0282015 1710 1710 Processed 15/05/2023 687459108 SUBHIYABAI CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-45-001-039-002/102
(KATANGI) 		1745001039NRG24080520230083527 08/05/2023 Motilal 1745001039WL004025 Motilal 00089 CBIN0282015 1710 1710 Processed 15/05/2023 687459108 Motilal CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-45-001-039-002/104
(KATANGI) 		1745001039NRG24080520230083528 08/05/2023 LAMMOO 1745001039WL004025 LAMMOO 00089 CBIN0282015 950 950 Processed 15/05/2023 687459108 LAMMOO STATE BANK OF INDIA(508548)
32 SHAHPURA MP-45-001-039-002/105-A
(KATANGI) 		1745001039NRG24080520230083529 08/05/2023 ASHARM 1745001039WL004025 ASHARM 00089 CBIN0282015 1900 1900 Processed 15/05/2023 687459108 ASHARM CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-45-001-039-002/105-B
(KATANGI) 		1745001039NRG24080520230083530 08/05/2023 JAY RAM KULASTE 1745001039WL004025 JAY RAM KULASTE 00089 CBIN0282015 380 380 Processed 15/05/2023 687459108 JAYRAMKULASTE CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-45-001-039-002/113
(KATANGI) 		1745001039NRG24080520230083532 08/05/2023 GANESH 1745001039WL004025 GANESH 00089 CBIN0282015 1710 1710 Processed 15/05/2023 687459108 GANESH CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-45-001-039-002/114-A
(KATANGI) 		1745001039NRG24080520230083533 08/05/2023 Anju Bai 1745001039WL004025 Anju Bai 00089 CBIN0282015 1710 1710 Processed 15/05/2023 687459108 AnjuBai CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-45-001-039-002/115
(KATANGI) 		1745001039NRG24080520230083534 08/05/2023 OM BAI MARAVI 1745001039WL004025 OM BAI MARAVI 00089 CBIN0282015 1900 1900 Processed 16/05/2023 687459108 OMBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHAHPURA MP-45-001-039-002/116
(KATANGI) 		1745001039NRG24080520230083535 08/05/2023 SUMARTI 1745001039WL004025 SUMARTI 00089 CBIN0282015 1900 1900 Processed 15/05/2023 687459108 SUMARTI CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-45-001-039-002/117
(KATANGI) 		1745001039NRG24080520230083536 08/05/2023 RATNU YADAV 1745001039WL004025 RATNU YADAV 00089 CBIN0282015 1900 1900 Processed 15/05/2023 687459108 RATNUYADAV CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-45-001-039-002/117-A
(KATANGI) 		1745001039NRG24080520230083537 08/05/2023 MAIKU LAL 1745001039WL004025 MAIKU LAL 00089 CBIN0282015 1900 1900 Processed 15/05/2023 687459108 MAIKULAL CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-45-001-039-002/117-B
(KATANGI) 		1745001039NRG24080520230083538 08/05/2023 CHAITU LAL YADAV 1745001039WL004025 CHAITU LAL YADAV 00089 CBIN0282015 1900 1900 Processed 16/05/2023 687459108 CHAITULALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHAHPURA MP-45-001-039-002/117-C
(KATANGI) 		1745001039NRG24080520230083539 08/05/2023 DEEP LAL YADAV 1745001039WL004025 DEEP LAL YADAV 00089 CBIN0282015 1900 1900 Processed 15/05/2023 687459108 DEEPLALYADAV CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-45-001-039-002/121-A
(KATANGI) 		1745001039NRG24080520230083540 08/05/2023 SHIVKUMAR WARKADE 1745001039WL004025 SHIVKUMAR WARKADE 00089 CBIN0282015 1900 1900 Processed 16/05/2023 687459108 SHIVKUMARWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHAHPURA MP-45-001-039-002/130
(KATANGI) 		1745001039NRG24080520230083543 08/05/2023 KOSHAL 1745001039WL004025 KOSHAL 00089 CBIN0282015 1140 1140 Processed 16/05/2023 687459108 KOSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHAHPURA MP-45-001-039-002/130-A
(KATANGI) 		1745001039NRG24080520230083544 08/05/2023 CHAMMAR 1745001039WL004025 CHAMMAR 00089 CBIN0282015 950 950 Processed 15/05/2023 687459108 CHAMMAR CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-45-001-039-002/132-A
(KATANGI) 		1745001039NRG24080520230083545 08/05/2023 Kunjo Bai 1745001039WL004025 Kunjo Bai 00089 CBIN0282015 1710 1710 Processed 15/05/2023 687459108 KunjoBai CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-45-001-039-002/14
(KATANGI) 		1745001039NRG24080520230083548 08/05/2023 BHADDU SINGH 1745001039WL004025 BHADDU SINGH 00089 CBIN0282015 1520 1520 Processed 16/05/2023 687459108 BHADDUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHAHPURA MP-45-001-039-002/18
(KATANGI) 		1745001039NRG24080520230083551 08/05/2023 SHEYAM SINGH 1745001039WL004025 SHEYAM SINGH 00089 CBIN0282015 1900 1900 Processed 15/05/2023 687459108 SHEYAMSINGH CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-45-001-039-002/22-B
(KATANGI) 		1745001039NRG24080520230083554 08/05/2023 BHAJANTU 1745001039WL004025 BHAJANTU 00089 CBIN0282015 1900 1900 Processed 15/05/2023 687459108 BHAJANTU CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-45-001-039-002/25-A
(KATANGI) 		1745001039NRG24080520230083555 08/05/2023 SUSHIL 1745001039WL004025 SUSHIL 00089 CBIN0282015 1330 1330 Processed 15/05/2023 687459108 SUSHIL CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-45-001-039-002/30-A
(KATANGI) 		1745001039NRG24080520230083556 08/05/2023 Santosh warkade 1745001039WL004025 Santosh warkade 00089 CBIN0282015 1900 1900 Processed 15/05/2023 687459108 Santoshwarkade CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-45-001-039-002/34
(KATANGI) 		1745001039NRG24080520230083557 08/05/2023 JHAMMOO 1745001039WL004025 JHAMMOO 00089 CBIN0282015 1710 1710 Processed 16/05/2023 687459108 JHAMMOO INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHAHPURA MP-45-001-039-002/4
(KATANGI) 		1745001039NRG24080520230083559 08/05/2023 Lakhan 1745001039WL004025 Lakhan 00089 CBIN0282015 1140 1140 Processed 16/05/2023 687459108 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHAHPURA MP-45-001-039-002/40
(KATANGI) 		1745001039NRG24080520230083560 08/05/2023 MUNNA 1745001039WL004025 MUNNA 00089 CBIN0282015 1710 1710 Processed 15/05/2023 687459108 MUNNA CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-45-001-039-002/40-A
(KATANGI) 		1745001039NRG24080520230083561 08/05/2023 RAM BAI YADAV 1745001039WL004025 RAM BAI YADAV 00089 CBIN0282015 1520 1520 Processed 16/05/2023 687459108 RAMBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHAHPURA MP-45-001-039-002/43
(KATANGI) 		1745001039NRG24080520230083562 08/05/2023 JANOO 1745001039WL004025 JANOO 00089 CBIN0282015 1710 1710 Processed 16/05/2023 687459108 JANOO INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHAHPURA MP-45-001-039-002/45
(KATANGI) 		1745001039NRG24080520230083563 08/05/2023 KUNDIYA BAI 1745001039WL004025 KUNDIYA BAI 00089 CBIN0282015 1710 1710 Processed 15/05/2023 687459108 KUNDIYABAI CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-45-001-039-002/46-A
(KATANGI) 		1745001039NRG24080520230083564 08/05/2023 JAGGIRAM 1745001039WL004025 JAGGIRAM 00089 CBIN0282015 1710 1710 Processed 15/05/2023 687459108 JAGGIRAM CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-45-001-039-002/47
(KATANGI) 		1745001039NRG24080520230083565 08/05/2023 PREM BAI 1745001039WL004025 PREM BAI 00089 CBIN0282015 1520 1520 Processed 15/05/2023 687459108 PREMBAI CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-45-001-039-002/48-A
(KATANGI) 		1745001039NRG24080520230083566 08/05/2023 SHIVRAJ 1745001039WL004025 SHIVRAJ 00089 CBIN0282015 1140 1140 Processed 15/05/2023 687459108 SHIVRAJ CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-45-001-039-002/50
(KATANGI) 		1745001039NRG24080520230083567 08/05/2023 Hariya bai 1745001039WL004025 Hariya bai 00089 CBIN0282015 1710 1710 Processed 15/05/2023 687459108 Hariyabai CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-45-001-039-002/56
(KATANGI) 		1745001039NRG24080520230083568 08/05/2023 JETHU 1745001039WL004025 JETHU 00089 CBIN0282015 1140 1140 Processed 15/05/2023 687459108 JETHU CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-45-001-039-002/56-A
(KATANGI) 		1745001039NRG24080520230083569 08/05/2023 PUNIYA BAI WARKADE 1745001039WL004025 PUNIYA BAI WARKADE 00089 CBIN0282015 1330 1330 Processed 15/05/2023 687459108 PUNIYABAIWARKADE CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-45-001-039-002/59-A
(KATANGI) 		1745001039NRG24080520230083571 08/05/2023 BIRUDA BAI 1745001039WL004025 BIRUDA BAI 00089 CBIN0282015 1900 1900 Processed 15/05/2023 687459108 BIRUDABAI CENTRAL BANK OF INDIA(607115)
64 SHAHPURA MP-45-001-039-002/6
(KATANGI) 		1745001039NRG24080520230083572 08/05/2023 VEERA SINGH MARAVI 1745001039WL004025 VEERA SINGH MARAVI 00089 CBIN0282015 1330 1330 Processed 16/05/2023 687459108 VEERASINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHAHPURA MP-45-001-039-002/60
(KATANGI) 		1745001039NRG24080520230083573 08/05/2023 JOHAR SINGH 1745001039WL004025 JOHAR SINGH 00089 CBIN0282015 1900 1900 Processed 15/05/2023 687459108 JOHARSINGH CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-45-001-039-002/61
(KATANGI) 		1745001039NRG24080520230083575 08/05/2023 RAM PRASAD 1745001039WL004025 RAM PRASAD 00089 CBIN0282015 1900 1900 Processed 15/05/2023 687459108 RAMPRASAD CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-45-001-039-002/61
(KATANGI) 		1745001039NRG24080520230083574 08/05/2023 RAMPRESHAD 1745001039WL004025 RAMPRESHAD 00089 CBIN0282015 1140 1140 Processed 15/05/2023 687459108 RAMPRESHAD CENTRAL BANK OF INDIA(607115)
68 SHAHPURA MP-45-001-039-002/65-B
(KATANGI) 		1745001039NRG24080520230083577 08/05/2023 mrrea 1745001039WL004025 mrrea 00089 CBIN0282015 1710 1710 Processed 16/05/2023 687459108 mrrea INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHAHPURA MP-45-001-039-002/67
(KATANGI) 		1745001039NRG24080520230083578 08/05/2023 ENDAR SINGH 1745001039WL004025 ENDAR SINGH 00089 CBIN0282015 1900 1900 Processed 15/05/2023 687459108 ENDARSINGH CENTRAL BANK OF INDIA(607115)
70 SHAHPURA MP-45-001-039-002/67-A
(KATANGI) 		1745001039NRG24080520230083579 08/05/2023 PUSHIYA 1745001039WL004025 PUSHIYA 00089 CBIN0282015 1330 1330 Processed 15/05/2023 687459108 PUSHIYA CENTRAL BANK OF INDIA(607115)
71 SHAHPURA MP-45-001-039-002/68
(KATANGI) 		1745001039NRG24080520230083580 08/05/2023 Santoo Lal 1745001039WL004025 Santoo Lal 00089 CBIN0282015 1900 1900 Processed 16/05/2023 687459108 SantooLal INDIA POST PAYMENTS BANK LIMITED(508528)
72 SHAHPURA MP-45-001-039-002/68-A
(KATANGI) 		1745001039NRG24080520230083581 08/05/2023 LALLA 1745001039WL004025 LALLA 00089 CBIN0282015 1710 1710 Processed 16/05/2023 687459108 LALLA INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHAHPURA MP-45-001-039-002/70
(KATANGI) 		1745001039NRG24080520230083582 08/05/2023 AGHANU 1745001039WL004025 AGHANU 00089 CBIN0282015 1900 1900 Processed 15/05/2023 687459108 AGHANU CENTRAL BANK OF INDIA(607115)
74 SHAHPURA MP-45-001-039-002/71
(KATANGI) 		1745001039NRG24080520230083583 08/05/2023 BHURA 1745001039WL004025 BHURA 00089 CBIN0282015 760 760 Processed 15/05/2023 687459108 BHURA CENTRAL BANK OF INDIA(607115)
75 SHAHPURA MP-45-001-039-002/72
(KATANGI) 		1745001039NRG24080520230083584 08/05/2023 SANTLAL 1745001039WL004025 SANTLAL 00089 CBIN0282015 1900 1900 Processed 15/05/2023 687459108 SANTLAL CENTRAL BANK OF INDIA(607115)
76 SHAHPURA MP-45-001-039-002/76
(KATANGI) 		1745001039NRG24080520230083585 08/05/2023 VISHAL 1745001039WL004025 VISHAL 00089 CBIN0282015 1710 1710 Processed 15/05/2023 687459108 VISHAL CENTRAL BANK OF INDIA(607115)
77 SHAHPURA MP-45-001-039-002/8
(KATANGI) 		1745001039NRG24080520230083586 08/05/2023 KESH LAL 1745001039WL004025 KESH LAL 00089 CBIN0282015 1520 1520 Processed 15/05/2023 687459108 KESHLAL CENTRAL BANK OF INDIA(607115)
78 SHAHPURA MP-45-001-039-002/82
(KATANGI) 		1745001039NRG24080520230083588 08/05/2023 SHANTI BAI 1745001039WL004025 SHANTI BAI 00089 CBIN0282015 1710 1710 Processed 15/05/2023 687459108 SHANTIBAI CENTRAL BANK OF INDIA(607115)
79 SHAHPURA MP-45-001-039-002/9-A
(KATANGI) 		1745001039NRG24080520230083590 08/05/2023 KALAM SINGH PARASTE 1745001039WL004025 KALAM SINGH PARASTE 00089 CBIN0282015 1520 1520 Processed 16/05/2023 687459108 KALAMSINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
80 SHAHPURA MP-45-001-039-002/9-B
(KATANGI) 		1745001039NRG24080520230083591 08/05/2023 PHAGNI PARASTE 1745001039WL004025 PHAGNI PARASTE 00089 CBIN0282015 1710 1710 Processed 15/05/2023 687459108 PHAGNIPARASTE CENTRAL BANK OF INDIA(607115)
81 SHAHPURA MP-45-001-039-002/91
(KATANGI) 		1745001039NRG24080520230083592 08/05/2023 KIRRI BAI 1745001039WL004025 KIRRI BAI 00089 CBIN0282015 950 950 Processed 15/05/2023 687459108 KIRRIBAI CENTRAL BANK OF INDIA(607115)
82 SHAHPURA MP-45-001-039-002/94
(KATANGI) 		1745001039NRG24080520230083595 08/05/2023 JANKI BAI 1745001039WL004025 JANKI BAI 00089 CBIN0282015 1900 1900 Processed 16/05/2023 687459108 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHAHPURA MP-45-001-039-002/95
(KATANGI) 		1745001039NRG24080520230083597 08/05/2023 DOROPTI 1745001039WL004025 DOROPTI 00089 CBIN0282015 1900 1900 Processed 16/05/2023 687459108 DOROPTI INDIA POST PAYMENTS BANK LIMITED(508528)
84 SHAHPURA MP-45-001-039-002/96
(KATANGI) 		1745001039NRG24080520230083598 08/05/2023 ROOP SINGH 1745001039WL004025 ROOP SINGH 00089 CBIN0282015 1900 1900 Processed 15/05/2023 687459108 ROOPSINGH CENTRAL BANK OF INDIA(607115)
85 SHAHPURA MP-45-001-052-002/102
(PIPARIYA MAL) 		1745001000NRG24080520230089286 08/05/2023 bundo bai 1745001WL004212 bundo bai 00089 CBIN0282015 2160 2160 Processed 15/05/2023 687459108 bundobai CENTRAL BANK OF INDIA(607115)
86 SHAHPURA MP-45-001-052-002/104
(PIPARIYA MAL) 		1745001000NRG24080520230089289 08/05/2023 JHULYA BAI 1745001WL004212 JHULYA BAI 00089 CBIN0282015 2160 2160 Processed 15/05/2023 687459108 JHULYABAI CENTRAL BANK OF INDIA(607115)
87 SHAHPURA MP-45-001-052-002/142-B
(PIPARIYA MAL) 		1745001000NRG24080520230089299 08/05/2023 Choti bai 1745001WL004212 Choti bai 00089 CBIN0282015 2160 2160 Processed 15/05/2023 687459108 Chotibai STATE BANK OF INDIA(508548)
88 SHAHPURA MP-45-001-052-002/143
(PIPARIYA MAL) 		1745001000NRG24080520230089301 08/05/2023 mike bai 1745001WL004212 mike bai 00089 CBIN0282015 2160 2160 Processed 15/05/2023 687459108 mikebai CENTRAL BANK OF INDIA(607115)
89 SHAHPURA MP-45-001-052-002/148
(PIPARIYA MAL) 		1745001000NRG24080520230089303 08/05/2023 selocna bai 1745001WL004212 selocna bai 00089 CBIN0282015 2160 2160 Processed 15/05/2023 687459108 selocnabai CENTRAL BANK OF INDIA(607115)
90 SHAHPURA MP-45-001-052-002/26-A
(PIPARIYA MAL) 		1745001000NRG24080520230089317 08/05/2023 anand kumar 1745001WL004212 anand kumar 00089 CBIN0282015 2160 2160 Processed 15/05/2023 687459108 anandkumar STATE BANK OF INDIA(508548)
91 SHAHPURA MP-45-001-052-002/58
(PIPARIYA MAL) 		1745001000NRG24080520230089322 08/05/2023 MIKE BAI 1745001WL004212 MIKE BAI 00089 CBIN0282015 2160 2160 Processed 15/05/2023 687459108 MIKEBAI CENTRAL BANK OF INDIA(607115)
92 SHAHPURA MP-45-001-063-003/105
(GUTALWAH) 		1745001063NRG24080520230083315 08/05/2023 Buddhu Singh 1745001063WL004003 Buddhu Singh 00089 CBIN0282015 2448 2448 Processed 15/05/2023 687459108 BuddhuSingh CENTRAL BANK OF INDIA(607115)
93 SHAHPURA MP-45-001-063-003/133-A
(GUTALWAH) 		1745001063NRG24080520230083316 08/05/2023 chamman 1745001063WL004003 chamman 00089 CBIN0282015 2448 2448 Processed 15/05/2023 687459108 chamman CENTRAL BANK OF INDIA(607115)
94 SHAHPURA MP-45-001-063-003/134
(GUTALWAH) 		1745001063NRG24080520230083317 08/05/2023 AMAR SINGH 1745001063WL004003 AMAR SINGH 00089 CBIN0282015 2448 2448 Processed 15/05/2023 687459108 AMARSINGH CENTRAL BANK OF INDIA(607115)
95 SHAHPURA MP-45-001-063-003/142
(GUTALWAH) 		1745001063NRG24080520230083318 08/05/2023 SUKHSEN SINGH 1745001063WL004003 SUKHSEN SINGH 00089 CBIN0282015 2448 2448 Processed 15/05/2023 687459108 SUKHSENSINGH CENTRAL BANK OF INDIA(607115)
96 SHAHPURA MP-45-001-063-003/142
(GUTALWAH) 		1745001063NRG24080520230083319 08/05/2023 SUKHSEN SINGH 1745001063WL004003 SUKHSEN SINGH 00089 CBIN0282015 2448 2448 Processed 15/05/2023 687459108 SUKHSENSINGH STATE BANK OF INDIA(508548)
97 SHAHPURA MP-45-001-063-003/18
(GUTALWAH) 		1745001063NRG24080520230083322 08/05/2023 KATTOO SINGH 1745001063WL004003 KATTOO SINGH 00089 CBIN0282015 2448 2448 Processed 15/05/2023 687459108 KATTOOSINGH CENTRAL BANK OF INDIA(607115)
98 SHAHPURA MP-45-001-063-003/18
(GUTALWAH) 		1745001063NRG24080520230083323 08/05/2023 KATTOO SINGH 1745001063WL004003 KATTOO SINGH 00089 CBIN0282015 2448 2448 Processed 15/05/2023 687459108 KATTOOSINGH CENTRAL BANK OF INDIA(607115)
99 SHAHPURA MP-45-001-063-003/191
(GUTALWAH) 		1745001063NRG24080520230083324 08/05/2023 DUMANIYA BAI 1745001063WL004003 DUMANIYA BAI 00089 CBIN0282015 816 816 Processed 15/05/2023 687459108 DUMANIYABAI CENTRAL BANK OF INDIA(607115)
100 SHAHPURA MP-45-001-063-003/28
(GUTALWAH) 		1745001063NRG24080520230083326 08/05/2023 LILA BAI 1745001063WL004003 LILA BAI 00089 CBIN0282015 2448 2448 Processed 15/05/2023 687459108 LILABAI CENTRAL BANK OF INDIA(607115)
101 SHAHPURA MP-45-001-063-003/49
(GUTALWAH) 		1745001063NRG24080520230083328 08/05/2023 RAM SINGH 1745001063WL004003 RAM SINGH 00089 CBIN0282015 2448 2448 Processed 15/05/2023 687459108 RAMSINGH CENTRAL BANK OF INDIA(607115)
102 SHAHPURA MP-45-001-063-003/64
(GUTALWAH) 		1745001063NRG24080520230083329 08/05/2023 LAKHAN SINGH 1745001063WL004003 LAKHAN SINGH 00089 CBIN0282015 2448 2448 Processed 15/05/2023 687459108 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
103 SHAHPURA MP-45-001-063-003/67
(GUTALWAH) 		1745001063NRG24080520230083330 08/05/2023 SUHAGVATI 1745001063WL004003 SUHAGVATI 00089 CBIN0282015 1428 1428 Processed 16/05/2023 687459108 SUHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
104 SHAHPURA MP-45-001-063-003/91
(GUTALWAH) 		1745001063NRG24080520230083331 08/05/2023 INDAR SINGH 1745001063WL004003 INDAR SINGH 00089 CBIN0282015 2448 2448 Processed 15/05/2023 687459108 INDARSINGH CENTRAL BANK OF INDIA(607115)
105 SHAHPURA MP-45-001-066-001/20
(DUBA MAL) 		1745001066NRG24080520230084134 08/05/2023 NEELU LAL 1745001066WL004036 NEELU LAL 00089 CBIN0282015 1182 1182 Processed 16/05/2023 687459108 NEELULAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 152332 152332
106 SHAHPURA MP-45-001-015-001/268
(BARAUDI) 		1745001000NRG24080520230089454 08/05/2023 santi bai 1745001WL004217 santi bai 00415 SBIN0002815 570 570 Processed 15/05/2023 687459108 santibai STATE BANK OF INDIA(508548)
107 SHAHPURA MP-45-001-015-001/269
(BARAUDI) 		1745001000NRG24080520230089455 08/05/2023 SEM LAL 1745001WL004217 SEM LAL 00415 SBIN0002815 950 950 Processed 15/05/2023 687459108 SEMLAL STATE BANK OF INDIA(508548)
108 SHAHPURA MP-45-001-015-001/270
(BARAUDI) 		1745001000NRG24080520230089457 08/05/2023 SHIVKUMAR 1745001WL004217 SHIVKUMAR 00415 SBIN0002815 950 950 Processed 15/05/2023 687459108 SHIVKUMAR STATE BANK OF INDIA(508548)
109 SHAHPURA MP-45-001-015-001/272
(BARAUDI) 		1745001000NRG24080520230089459 08/05/2023 DEV SINGH 1745001WL004217 DEV SINGH 00415 SBIN0002815 760 760 Processed 15/05/2023 687459108 DEVSINGH STATE BANK OF INDIA(508548)
SubTotal 3230 3230
110 SHAHPURA MP-45-001-006-001/180
(INDORI MAL) 		1745001000NRG24080520230089398 08/05/2023 matee bai dhurwey 1745001WL004215 matee bai dhurwey 00415 SBIN0002893 1224 1224 Processed 15/05/2023 687459108 mateebaidhurwey STATE BANK OF INDIA(508548)
111 SHAHPURA MP-45-001-006-001/183
(INDORI MAL) 		1745001000NRG24080520230089400 08/05/2023 CHAMELI BAI MARKO 1745001WL004215 CHAMELI BAI MARKO 00415 SBIN0002893 1224 1224 Processed 15/05/2023 687459108 CHAMELIBAIMARKO STATE BANK OF INDIA(508548)
112 SHAHPURA MP-45-001-006-001/72
(INDORI MAL) 		1745001000NRG24080520230089406 08/05/2023 devki 1745001WL004215 devki 00415 SBIN0002893 1020 1020 Processed 15/05/2023 687459108 devki NARMADA JHABUA GRAMIN BANK(508515)
113 SHAHPURA MP-45-001-015-001/166-A
(BARAUDI) 		1745001000NRG24080520230089423 08/05/2023 chanda bai 1745001WL004217 chanda bai 00415 SBIN0002893 570 570 Processed 15/05/2023 687459108 chandabai STATE BANK OF INDIA(508548)
114 SHAHPURA MP-45-001-015-001/167-B
(BARAUDI) 		1745001000NRG24080520230089424 08/05/2023 GYAN BAI 1745001WL004217 GYAN BAI 00415 SBIN0002893 570 570 Processed 15/05/2023 687459108 GYANBAI STATE BANK OF INDIA(508548)
115 SHAHPURA MP-45-001-015-001/171
(BARAUDI) 		1745001000NRG24080520230089425 08/05/2023 sukarti 1745001WL004217 sukarti 00415 SBIN0002893 950 950 Processed 15/05/2023 687459108 sukarti STATE BANK OF INDIA(508548)
116 SHAHPURA MP-45-001-015-001/174
(BARAUDI) 		1745001000NRG24080520230089426 08/05/2023 silochana 1745001WL004217 silochana 00415 SBIN0002893 950 950 Processed 15/05/2023 687459108 silochana STATE BANK OF INDIA(508548)
117 SHAHPURA MP-45-001-015-001/174-B
(BARAUDI) 		1745001000NRG24080520230089427 08/05/2023 gyan singh 1745001WL004217 gyan singh 00415 SBIN0002893 950 950 Processed 15/05/2023 687459108 gyansingh STATE BANK OF INDIA(508548)
118 SHAHPURA MP-45-001-015-001/176-B
(BARAUDI) 		1745001000NRG24080520230089428 08/05/2023 charki yadav 1745001WL004217 charki yadav 00415 SBIN0002893 760 760 Processed 15/05/2023 687459108 charkiyadav FINCARE SMALL FINANCE BANK LTD(608304)
119 SHAHPURA MP-45-001-015-001/183
(BARAUDI) 		1745001000NRG24080520230089429 08/05/2023 narbadiya 1745001WL004217 narbadiya 00415 SBIN0002893 190 190 Processed 15/05/2023 687459108 narbadiya STATE BANK OF INDIA(508548)
120 SHAHPURA MP-45-001-015-001/185
(BARAUDI) 		1745001000NRG24080520230089430 08/05/2023 mangaliya 1745001WL004217 mangaliya 00415 SBIN0002893 950 950 Processed 16/05/2023 687459108 mangaliya INDIA POST PAYMENTS BANK LIMITED(508528)
121 SHAHPURA MP-45-001-015-001/186
(BARAUDI) 		1745001000NRG24080520230089431 08/05/2023 champi bai 1745001WL004217 champi bai 00415 SBIN0002893 950 950 Processed 15/05/2023 687459108 champibai STATE BANK OF INDIA(508548)
122 SHAHPURA MP-45-001-015-001/187-B
(BARAUDI) 		1745001000NRG24080520230089433 08/05/2023 KIRAN BAI JHARIYA 1745001WL004217 KIRAN BAI JHARIYA 00415 SBIN0002893 950 950 Processed 15/05/2023 687459108 KIRANBAIJHARIYA STATE BANK OF INDIA(508548)
123 SHAHPURA MP-45-001-015-001/203-C
(BARAUDI) 		1745001000NRG24080520230089435 08/05/2023 jamuna 1745001WL004217 jamuna 00415 SBIN0002893 950 950 Processed 15/05/2023 687459108 jamuna STATE BANK OF INDIA(508548)
124 SHAHPURA MP-45-001-015-001/211
(BARAUDI) 		1745001000NRG24080520230089437 08/05/2023 anita bai 1745001WL004217 anita bai 00415 SBIN0002893 950 950 Processed 15/05/2023 687459108 anitabai FINCARE SMALL FINANCE BANK LTD(608304)
125 SHAHPURA MP-45-001-015-001/214
(BARAUDI) 		1745001000NRG24080520230089439 08/05/2023 phuljhar 1745001WL004217 phuljhar 00415 SBIN0002893 570 570 Processed 16/05/2023 687459108 phuljhar INDIA POST PAYMENTS BANK LIMITED(508528)
126 SHAHPURA MP-45-001-015-001/215
(BARAUDI) 		1745001000NRG24080520230089440 08/05/2023 chhoti 1745001WL004217 chhoti 00415 SBIN0002893 950 950 Processed 15/05/2023 687459108 chhoti NARMADA JHABUA GRAMIN BANK(508515)
127 SHAHPURA MP-45-001-015-001/22
(BARAUDI) 		1745001000NRG24080520230089442 08/05/2023 Amasiya Bai 1745001WL004217 Amasiya Bai 00415 SBIN0002893 950 950 Processed 15/05/2023 687459108 AmasiyaBai STATE BANK OF INDIA(508548)
128 SHAHPURA MP-45-001-015-001/240
(BARAUDI) 		1745001000NRG24080520230089450 08/05/2023 gomti 1745001WL004217 gomti 00415 SBIN0002893 570 570 Processed 15/05/2023 687459108 gomti STATE BANK OF INDIA(508548)
129 SHAHPURA MP-45-001-015-001/244
(BARAUDI) 		1745001000NRG24080520230089451 08/05/2023 Mangli 1745001WL004217 Mangli 00415 SBIN0002893 760 760 Processed 15/05/2023 687459108 Mangli STATE BANK OF INDIA(508548)
130 SHAHPURA MP-45-001-015-001/252
(BARAUDI) 		1745001000NRG24080520230089452 08/05/2023 PARVATI 1745001WL004217 PARVATI 00415 SBIN0002893 190 190 Processed 15/05/2023 687459108 PARVATI STATE BANK OF INDIA(508548)
131 SHAHPURA MP-45-001-015-001/253
(BARAUDI) 		1745001000NRG24080520230089453 08/05/2023 amarti 1745001WL004217 amarti 00415 SBIN0002893 950 950 Processed 15/05/2023 687459108 amarti STATE BANK OF INDIA(508548)
132 SHAHPURA MP-45-001-020-001/113-A
(KARAUNDI) 		1745001020NRG24080520230088594 08/05/2023 SANJAY SAHU 1745001020WL004184 SANJAY SAHU 00415 SBIN0002893 182 182 Processed 15/05/2023 687459108 SANJAYSAHU STATE BANK OF INDIA(508548)
133 SHAHPURA MP-45-001-020-001/302
(KARAUNDI) 		1745001020NRG24080520230088599 08/05/2023 RAM BIHARI SAHU 1745001020WL004184 RAM BIHARI SAHU 00415 SBIN0002893 182 182 Processed 15/05/2023 687459108 RAMBIHARISAHU STATE BANK OF INDIA(508548)
134 SHAHPURA MP-45-001-022-002/101
(AMTHERA) 		1745001022NRG24080520230087063 08/05/2023 ROTAM MARAVI 1745001022WL004161 ROTAM MARAVI 00415 SBIN0002893 1224 1224 Processed 15/05/2023 687459108 ROTAMMARAVI STATE BANK OF INDIA(508548)
135 SHAHPURA MP-45-001-022-002/110
(AMTHERA) 		1745001022NRG24080520230086924 08/05/2023 PHOOL SINGH SAIYAM 1745001022WL004158 PHOOL SINGH SAIYAM 00415 SBIN0002893 612 612 Processed 15/05/2023 687459108 PHOOLSINGHSAIYAM STATE BANK OF INDIA(508548)
136 SHAHPURA MP-45-001-022-002/161
(AMTHERA) 		1745001022NRG24080520230087065 08/05/2023 LAKHAN SINGH MARAVI 1745001022WL004161 LAKHAN SINGH MARAVI 00415 SBIN0002893 1224 1224 Processed 15/05/2023 687459108 LAKHANSINGHMARAVI STATE BANK OF INDIA(508548)
137 SHAHPURA MP-45-001-022-002/17-B
(AMTHERA) 		1745001022NRG24080520230086925 08/05/2023 SUKARTI BAI PARASTE 1745001022WL004158 SUKARTI BAI PARASTE 00415 SBIN0002893 612 612 Processed 15/05/2023 687459108 SUKARTIBAIPARASTE STATE BANK OF INDIA(508548)
138 SHAHPURA MP-45-001-022-002/171
(AMTHERA) 		1745001022NRG24080520230087068 08/05/2023 SUDESH SINGH MARAVI 1745001022WL004161 SUDESH SINGH MARAVI 00415 SBIN0002893 408 408 Processed 15/05/2023 687459108 SUDESHSINGHMARAVI STATE BANK OF INDIA(508548)
139 SHAHPURA MP-45-001-022-002/172
(AMTHERA) 		1745001022NRG24080520230087070 08/05/2023 CHAMANIYA BAI MARAVI 1745001022WL004161 CHAMANIYA BAI MARAVI 00415 SBIN0002893 1224 1224 Processed 15/05/2023 687459108 CHAMANIYABAIMARAVI STATE BANK OF INDIA(508548)
140 SHAHPURA MP-45-001-022-002/172
(AMTHERA) 		1745001022NRG24080520230087069 08/05/2023 RAMESH SINGH MARAVI 1745001022WL004161 RAMESH SINGH MARAVI 00415 SBIN0002893 1020 1020 Processed 15/05/2023 687459108 RAMESHSINGHMARAVI STATE BANK OF INDIA(508548)
141 SHAHPURA MP-45-001-022-002/186
(AMTHERA) 		1745001022NRG24080520230086926 08/05/2023 RADHA SAIYAM 1745001022WL004158 RADHA SAIYAM 00415 SBIN0002893 612 612 Processed 15/05/2023 687459108 RADHASAIYAM STATE BANK OF INDIA(508548)
142 SHAHPURA MP-45-001-022-002/207
(AMTHERA) 		1745001022NRG24080520230087071 08/05/2023 KALAM SINGH PUSAM 1745001022WL004161 KALAM SINGH PUSAM 00415 SBIN0002893 1020 1020 Processed 15/05/2023 687459108 KALAMSINGHPUSAM STATE BANK OF INDIA(508548)
143 SHAHPURA MP-45-001-022-002/222
(AMTHERA) 		1745001022NRG24080520230087072 08/05/2023 SHANTI BAI MARKO 1745001022WL004161 SHANTI BAI MARKO 00415 SBIN0002893 1020 1020 Processed 15/05/2023 687459108 SHANTIBAIMARKO STATE BANK OF INDIA(508548)
144 SHAHPURA MP-45-001-022-002/3-A
(AMTHERA) 		1745001022NRG24080520230086927 08/05/2023 PRAMOD LOHAR 1745001022WL004158 PRAMOD LOHAR 00415 SBIN0002893 612 612 Processed 15/05/2023 687459108 PRAMODLOHAR STATE BANK OF INDIA(508548)
145 SHAHPURA MP-45-001-022-002/40
(AMTHERA) 		1745001022NRG24080520230087073 08/05/2023 RAJKUMAR I 1745001022WL004161 RAJKUMAR I 00415 SBIN0002893 1224 1224 Processed 15/05/2023 687459108 RAJKUMARI STATE BANK OF INDIA(508548)
146 SHAHPURA MP-45-001-022-002/68
(AMTHERA) 		1745001022NRG24080520230086928 08/05/2023 SEM BAI MARAVI 1745001022WL004158 SEM BAI MARAVI 00415 SBIN0002893 612 612 Processed 15/05/2023 687459108 SEMBAIMARAVI STATE BANK OF INDIA(508548)
147 SHAHPURA MP-45-001-022-002/68-a
(AMTHERA) 		1745001022NRG24080520230087075 08/05/2023 SARUP MARAVI 1745001022WL004161 SARUP MARAVI 00415 SBIN0002893 1020 1020 Processed 15/05/2023 687459108 SARUPMARAVI STATE BANK OF INDIA(508548)
148 SHAHPURA MP-45-001-022-002/7
(AMTHERA) 		1745001022NRG24080520230087076 08/05/2023 SUKALI SINGH 1745001022WL004161 SUKALI SINGH 00415 SBIN0002893 1224 1224 Processed 15/05/2023 687459108 SUKALISINGH STATE BANK OF INDIA(508548)
149 SHAHPURA MP-45-001-022-002/71
(AMTHERA) 		1745001022NRG24080520230087077 08/05/2023 ROOP LAL 1745001022WL004161 ROOP LAL 00415 SBIN0002893 1224 1224 Processed 15/05/2023 687459108 ROOPLAL STATE BANK OF INDIA(508548)
150 SHAHPURA MP-45-001-022-002/73
(AMTHERA) 		1745001022NRG24080520230087078 08/05/2023 SUPAIYA PUSAM 1745001022WL004161 SUPAIYA PUSAM 00415 SBIN0002893 1224 1224 Processed 15/05/2023 687459108 SUPAIYAPUSAM STATE BANK OF INDIA(508548)
151 SHAHPURA MP-45-001-022-002/74
(AMTHERA) 		1745001022NRG24080520230087079 08/05/2023 MATVA SINGH MARAVI 1745001022WL004161 MATVA SINGH MARAVI 00415 SBIN0002893 816 816 Processed 15/05/2023 687459108 MATVASINGHMARAVI STATE BANK OF INDIA(508548)
152 SHAHPURA MP-45-001-022-002/74
(AMTHERA) 		1745001022NRG24080520230087080 08/05/2023 NAN MARAVI 1745001022WL004161 NAN MARAVI 00415 SBIN0002893 1020 1020 Processed 15/05/2023 687459108 NANMARAVI STATE BANK OF INDIA(508548)
153 SHAHPURA MP-45-001-022-002/9
(AMTHERA) 		1745001022NRG24080520230086929 08/05/2023 PANNA LAL MARAVI 1745001022WL004158 PANNA LAL MARAVI 00415 SBIN0002893 612 612 Processed 15/05/2023 687459108 PANNALALMARAVI STATE BANK OF INDIA(508548)
154 SHAHPURA MP-45-001-022-002/98
(AMTHERA) 		1745001022NRG24080520230087081 08/05/2023 CHANDA PARASTE 1745001022WL004161 CHANDA PARASTE 00415 SBIN0002893 1224 1224 Processed 15/05/2023 687459108 CHANDAPARASTE STATE BANK OF INDIA(508548)
155 SHAHPURA MP-45-001-027-002/10-A
(DHONDA) 		1745001000NRG24080520230089217 08/05/2023 LAMIYA BAI 1745001WL004211 LAMIYA BAI 00415 SBIN0002893 2652 2652 Processed 15/05/2023 687459108 LAMIYABAI STATE BANK OF INDIA(508548)
156 SHAHPURA MP-45-001-027-002/10-B
(DHONDA) 		1745001027NRG24080520230083377 08/05/2023 LAXMI 1745001027WL004015 LAXMI 00415 SBIN0002893 2856 2856 Processed 15/05/2023 687459108 LAXMI STATE BANK OF INDIA(508548)
157 SHAHPURA MP-45-001-027-002/10-B
(DHONDA) 		1745001027NRG24080520230083376 08/05/2023 sahna bai 1745001027WL004015 sahna bai 00415 SBIN0002893 2856 2856 Processed 15/05/2023 687459108 sahnabai STATE BANK OF INDIA(508548)
158 SHAHPURA MP-45-001-027-002/109-A
(DHONDA) 		1745001000NRG24080520230089218 08/05/2023 Leela 1745001WL004211 Leela 00415 SBIN0002893 2652 2652 Processed 15/05/2023 687459108 Leela STATE BANK OF INDIA(508548)
159 SHAHPURA MP-45-001-027-002/109-C
(DHONDA) 		1745001000NRG24080520230089219 08/05/2023 PRIYANKA SAHU 1745001WL004211 PRIYANKA SAHU 00415 SBIN0002893 2431 2431 Processed 15/05/2023 687459108 PRIYANKASAHU STATE BANK OF INDIA(508548)
160 SHAHPURA MP-45-001-027-002/12
(DHONDA) 		1745001000NRG24080520230089220 08/05/2023 SHIVKUMARI 1745001WL004211 SHIVKUMARI 00415 SBIN0002893 2431 2431 Processed 15/05/2023 687459108 SHIVKUMARI STATE BANK OF INDIA(508548)
161 SHAHPURA MP-45-001-027-002/12-A
(DHONDA) 		1745001000NRG24080520230089221 08/05/2023 meera bai 1745001WL004211 meera bai 00415 SBIN0002893 2652 2652 Processed 15/05/2023 687459108 meerabai STATE BANK OF INDIA(508548)
162 SHAHPURA MP-45-001-027-002/12-B
(DHONDA) 		1745001000NRG24080520230089222 08/05/2023 MEERA BAI 1745001WL004211 MEERA BAI 00415 SBIN0002893 2210 2210 Processed 15/05/2023 687459108 MEERABAI STATE BANK OF INDIA(508548)
163 SHAHPURA MP-45-001-027-002/125-C
(DHONDA) 		1745001027NRG24080520230083370 08/05/2023 NIRANJAN 1745001027WL004012 NIRANJAN 00415 SBIN0002893 1020 1020 Processed 15/05/2023 687459108 NIRANJAN STATE BANK OF INDIA(508548)
164 SHAHPURA MP-45-001-027-002/127-B
(DHONDA) 		1745001000NRG24080520230089223 08/05/2023 SALIKRAM 1745001WL004211 SALIKRAM 00415 SBIN0002893 2652 2652 Processed 15/05/2023 687459108 SALIKRAM STATE BANK OF INDIA(508548)
165 SHAHPURA MP-45-001-027-002/127-C
(DHONDA) 		1745001000NRG24080520230089224 08/05/2023 santosh baiga 1745001WL004211 santosh baiga 00415 SBIN0002893 2652 2652 Processed 15/05/2023 687459108 santoshbaiga STATE BANK OF INDIA(508548)
166 SHAHPURA MP-45-001-027-002/13
(DHONDA) 		1745001000NRG24080520230089225 08/05/2023 MAIKA 1745001WL004211 MAIKA 00415 SBIN0002893 2652 2652 Processed 15/05/2023 687459108 MAIKA STATE BANK OF INDIA(508548)
167 SHAHPURA MP-45-001-027-002/13-C
(DHONDA) 		1745001000NRG24080520230089227 08/05/2023 RONEE BAI 1745001WL004211 RONEE BAI 00415 SBIN0002893 2652 2652 Processed 15/05/2023 687459108 RONEEBAI STATE BANK OF INDIA(508548)
168 SHAHPURA MP-45-001-027-002/139-A
(DHONDA) 		1745001000NRG24080520230089229 08/05/2023 Lalita 1745001WL004211 Lalita 00415 SBIN0002893 2652 2652 Processed 15/05/2023 687459108 Lalita STATE BANK OF INDIA(508548)
169 SHAHPURA MP-45-001-027-002/14
(DHONDA) 		1745001000NRG24080520230089230 08/05/2023 MOHNI BAI 1745001WL004211 MOHNI BAI 00415 SBIN0002893 2431 2431 Processed 15/05/2023 687459108 MOHNIBAI STATE BANK OF INDIA(508548)
170 SHAHPURA MP-45-001-027-002/15-A
(DHONDA) 		1745001000NRG24080520230089231 08/05/2023 anil sahu 1745001WL004211 anil sahu 00415 SBIN0002893 2652 2652 Processed 15/05/2023 687459108 anilsahu STATE BANK OF INDIA(508548)
171 SHAHPURA MP-45-001-027-002/154-A
(DHONDA) 		1745001000NRG24080520230089232 08/05/2023 YAMUNA SAHU 1745001WL004211 YAMUNA SAHU 00415 SBIN0002893 2431 2431 Processed 15/05/2023 687459108 YAMUNASAHU STATE BANK OF INDIA(508548)
172 SHAHPURA MP-45-001-027-002/17
(DHONDA) 		1745001000NRG24080520230089235 08/05/2023 DUKHILAL 1745001WL004211 DUKHILAL 00415 SBIN0002893 2652 2652 Processed 15/05/2023 687459108 DUKHILAL STATE BANK OF INDIA(508548)
173 SHAHPURA MP-45-001-027-002/17-A
(DHONDA) 		1745001000NRG24080520230089236 08/05/2023 LAMIYA 1745001WL004211 LAMIYA 00415 SBIN0002893 2431 2431 Processed 15/05/2023 687459108 LAMIYA STATE BANK OF INDIA(508548)
174 SHAHPURA MP-45-001-027-002/170-A
(DHONDA) 		1745001000NRG24080520230089237 08/05/2023 PREMSINGH 1745001WL004211 PREMSINGH 00415 SBIN0002893 2431 2431 Processed 15/05/2023 687459108 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
175 SHAHPURA MP-45-001-027-002/190-A
(DHONDA) 		1745001000NRG24080520230089244 08/05/2023 Janakram Sahu 1745001WL004211 Janakram Sahu 00415 SBIN0002893 2652 2652 Processed 15/05/2023 687459108 JanakramSahu STATE BANK OF INDIA(508548)
176 SHAHPURA MP-45-001-027-002/193-C
(DHONDA) 		1745001000NRG24080520230089245 08/05/2023 sem singh 1745001WL004211 sem singh 00415 SBIN0002893 2431 2431 Processed 16/05/2023 687459108 semsingh INDIA POST PAYMENTS BANK LIMITED(508528)
177 SHAHPURA MP-45-001-027-002/199
(DHONDA) 		1745001027NRG24080520230083378 08/05/2023 MUNNI BAI 1745001027WL004016 MUNNI BAI 00415 SBIN0002893 2856 2856 Processed 15/05/2023 687459108 MUNNIBAI STATE BANK OF INDIA(508548)
178 SHAHPURA MP-45-001-027-002/199
(DHONDA) 		1745001027NRG24080520230083379 08/05/2023 SAVITRI 1745001027WL004016 SAVITRI 00415 SBIN0002893 2856 2856 Processed 16/05/2023 687459108 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
179 SHAHPURA MP-45-001-027-002/206
(DHONDA) 		1745001000NRG24080520230089249 08/05/2023 Shiyavati Dhurve 1745001WL004211 Shiyavati Dhurve 00415 SBIN0002893 2431 2431 Processed 15/05/2023 687459108 ShiyavatiDhurve STATE BANK OF INDIA(508548)
180 SHAHPURA MP-45-001-027-002/212
(DHONDA) 		1745001000NRG24080520230089252 08/05/2023 devki 1745001WL004211 devki 00415 SBIN0002893 2652 2652 Processed 15/05/2023 687459108 devki NARMADA JHABUA GRAMIN BANK(508515)
181 SHAHPURA MP-45-001-027-002/25
(DHONDA) 		1745001000NRG24080520230089256 08/05/2023 syam singh banjara 1745001WL004211 syam singh banjara 00415 SBIN0002893 2652 2652 Processed 15/05/2023 687459108 syamsinghbanjara STATE BANK OF INDIA(508548)
182 SHAHPURA MP-45-001-027-002/264
(DHONDA) 		1745001000NRG24080520230089258 08/05/2023 KAUSHAL 1745001WL004211 KAUSHAL 00415 SBIN0002893 2652 2652 Processed 15/05/2023 687459108 KAUSHAL STATE BANK OF INDIA(508548)
183 SHAHPURA MP-45-001-027-002/27-A
(DHONDA) 		1745001027NRG24080520230083369 08/05/2023 TARA 1745001027WL004011 TARA 00415 SBIN0002893 3094 3094 Processed 15/05/2023 687459108 TARA STATE BANK OF INDIA(508548)
184 SHAHPURA MP-45-001-027-002/27-A
(DHONDA) 		1745001027NRG24080520230083368 08/05/2023 TARABAI 1745001027WL004011 TARABAI 00415 SBIN0002893 3094 3094 Processed 15/05/2023 687459108 TARABAI STATE BANK OF INDIA(508548)
185 SHAHPURA MP-45-001-027-002/28
(DHONDA) 		1745001000NRG24080520230089259 08/05/2023 Leela Bai Sahu 1745001WL004211 Leela Bai Sahu 00415 SBIN0002893 2431 2431 Processed 15/05/2023 687459108 LeelaBaiSahu STATE BANK OF INDIA(508548)
186 SHAHPURA MP-45-001-027-002/29-A
(DHONDA) 		1745001000NRG24080520230089260 08/05/2023 BHIKHAM 1745001WL004211 BHIKHAM 00415 SBIN0002893 2652 2652 Processed 15/05/2023 687459108 BHIKHAM STATE BANK OF INDIA(508548)
187 SHAHPURA MP-45-001-027-002/29-D
(DHONDA) 		1745001000NRG24080520230089261 08/05/2023 ahilya sahu 1745001WL004211 ahilya sahu 00415 SBIN0002893 2652 2652 Processed 15/05/2023 687459108 ahilyasahu STATE BANK OF INDIA(508548)
188 SHAHPURA MP-45-001-027-002/30-A
(DHONDA) 		1745001000NRG24080520230089262 08/05/2023 SUNITA 1745001WL004211 SUNITA 00415 SBIN0002893 2210 2210 Processed 15/05/2023 687459108 SUNITA STATE BANK OF INDIA(508548)
189 SHAHPURA MP-45-001-027-002/32-A
(DHONDA) 		1745001000NRG24080520230089263 08/05/2023 Nohar Lal Dhurway 1745001WL004211 Nohar Lal Dhurway 00415 SBIN0002893 2652 2652 Processed 15/05/2023 687459108 NoharLalDhurway STATE BANK OF INDIA(508548)
190 SHAHPURA MP-45-001-027-002/45-C
(DHONDA) 		1745001000NRG24080520230089266 08/05/2023 kauuselyangnaddni 1745001WL004211 kauuselyangnaddni 00415 SBIN0002893 2652 2652 Processed 15/05/2023 687459108 kauuselyangnaddni NARMADA JHABUA GRAMIN BANK(508515)
191 SHAHPURA MP-45-001-027-002/48-B
(DHONDA) 		1745001027NRG24080520230083391 08/05/2023 KALA NG MOLAN 1745001027WL004020 KALA NG MOLAN 00415 SBIN0002893 442 442 Processed 16/05/2023 687459108 KALANGMOLAN INDIA POST PAYMENTS BANK LIMITED(508528)
192 SHAHPURA MP-45-001-027-002/5-C
(DHONDA) 		1745001000NRG24080520230089268 08/05/2023 saroj 1745001WL004211 saroj 00415 SBIN0002893 2652 2652 Processed 15/05/2023 687459108 saroj STATE BANK OF INDIA(508548)
193 SHAHPURA MP-45-001-027-002/5-C
(DHONDA) 		1745001000NRG24080520230089269 08/05/2023 suman bai 1745001WL004211 suman bai 00415 SBIN0002893 2652 2652 Processed 15/05/2023 687459108 sumanbai AXIS BANK(607153)
194 SHAHPURA MP-45-001-027-002/5-D
(DHONDA) 		1745001000NRG24080520230089270 08/05/2023 dashrath baiga 1745001WL004211 dashrath baiga 00415 SBIN0002893 2652 2652 Processed 15/05/2023 687459108 dashrathbaiga STATE BANK OF INDIA(508548)
195 SHAHPURA MP-45-001-027-002/53-A
(DHONDA) 		1745001000NRG24080520230089271 08/05/2023 SHIVCHARAN 1745001WL004211 SHIVCHARAN 00415 SBIN0002893 2652 2652 Processed 15/05/2023 687459108 SHIVCHARAN STATE BANK OF INDIA(508548)
196 SHAHPURA MP-45-001-027-002/55-A
(DHONDA) 		1745001000NRG24080520230089272 08/05/2023 SHIVKUMARI SAHU 1745001WL004211 SHIVKUMARI SAHU 00415 SBIN0002893 2652 2652 Processed 15/05/2023 687459108 SHIVKUMARISAHU STATE BANK OF INDIA(508548)
197 SHAHPURA MP-45-001-027-002/58
(DHONDA) 		1745001000NRG24080520230089273 08/05/2023 GURUDEEN 1745001WL004211 GURUDEEN 00415 SBIN0002893 2652 2652 Processed 15/05/2023 687459108 GURUDEEN STATE BANK OF INDIA(508548)
198 SHAHPURA MP-45-001-027-002/6-A
(DHONDA) 		1745001000NRG24080520230089274 08/05/2023 GAYAPRASAD 1745001WL004211 GAYAPRASAD 00415 SBIN0002893 2652 2652 Processed 16/05/2023 687459108 GAYAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
199 SHAHPURA MP-45-001-027-002/67-B
(DHONDA) 		1745001000NRG24080520230089275 08/05/2023 RAM BAI 1745001WL004211 RAM BAI 00415 SBIN0002893 2652 2652 Processed 16/05/2023 687459108 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 SHAHPURA MP-45-001-027-002/7-A
(DHONDA) 		1745001000NRG24080520230089279 08/05/2023 BULLI BAI 1745001WL004211 BULLI BAI 00415 SBIN0002893 2431 2431 Rejected 15/05/2023 687459108 Aadhaar Number not Mapped to Account Number
201 SHAHPURA MP-45-001-027-002/81-A
(DHONDA) 		1745001000NRG24080520230089282 08/05/2023 GINDI 1745001WL004211 GINDI 00415 SBIN0002893 2652 2652 Processed 15/05/2023 687459108 GINDI STATE BANK OF INDIA(508548)
202 SHAHPURA MP-45-001-027-002/83-B
(DHONDA) 		1745001000NRG24080520230089283 08/05/2023 DIGAMBAR 1745001WL004211 DIGAMBAR 00415 SBIN0002893 2652 2652 Processed 15/05/2023 687459108 DIGAMBAR STATE BANK OF INDIA(508548)
203 SHAHPURA MP-45-001-027-002/9-A
(DHONDA) 		1745001000NRG24080520230089285 08/05/2023 DEVVATI PARASTE 1745001WL004211 DEVVATI PARASTE 00415 SBIN0002893 2652 2652 Processed 15/05/2023 687459108 DEVVATIPARASTE STATE BANK OF INDIA(508548)
204 SHAHPURA MP-45-001-027-002/96-A
(DHONDA) 		1745001027NRG24080520230083367 08/05/2023 RAMSEVAK 1745001027WL004010 RAMSEVAK 00415 SBIN0002893 408 408 Processed 15/05/2023 687459108 RAMSEVAK STATE BANK OF INDIA(508548)
205 SHAHPURA MP-45-001-029-003/17
(PIPARIYA) 		1745001029NRG24080520230089114 08/05/2023 Guhiya bai 1745001029WL004206 Guhiya bai 00415 SBIN0002893 1200 1200 Processed 15/05/2023 687459108 Guhiyabai STATE BANK OF INDIA(508548)
206 SHAHPURA MP-45-001-029-003/17-A
(PIPARIYA) 		1745001029NRG24080520230089116 08/05/2023 bhuri bai makro 1745001029WL004206 bhuri bai makro 00415 SBIN0002893 1200 1200 Processed 15/05/2023 687459108 bhuribaimakro STATE BANK OF INDIA(508548)
207 SHAHPURA MP-45-001-029-003/17-A
(PIPARIYA) 		1745001029NRG24080520230089115 08/05/2023 bhuri bai makro 1745001029WL004206 bhuri bai makro 00415 SBIN0002893 1200 1200 Processed 15/05/2023 687459108 bhuribaimakro FINO PAYMENTS BANK LTD(608001)
208 SHAHPURA MP-45-001-029-003/19
(PIPARIYA) 		1745001029NRG24080520230089117 08/05/2023 Priyanka bai 1745001029WL004206 Priyanka bai 00415 SBIN0002893 1200 1200 Processed 15/05/2023 687459108 Priyankabai STATE BANK OF INDIA(508548)
209 SHAHPURA MP-45-001-029-003/26
(PIPARIYA) 		1745001029NRG24080520230089094 08/05/2023 HARI SINGH 1745001029WL004205 HARI SINGH 00415 SBIN0002893 1188 1188 Processed 15/05/2023 687459108 HARISINGH STATE BANK OF INDIA(508548)
210 SHAHPURA MP-45-001-029-003/26
(PIPARIYA) 		1745001029NRG24080520230089093 08/05/2023 HARI SINGH 1745001029WL004205 HARI SINGH 00415 SBIN0002893 1188 1188 Processed 15/05/2023 687459108 HARISINGH STATE BANK OF INDIA(508548)
211 SHAHPURA MP-45-001-029-003/26-A
(PIPARIYA) 		1745001029NRG24080520230089096 08/05/2023 sakun kushram 1745001029WL004205 sakun kushram 00415 SBIN0002893 1188 1188 Processed 15/05/2023 687459108 sakunkushram INDIAN BANK(607105)
212 SHAHPURA MP-45-001-029-003/28-A
(PIPARIYA) 		1745001029NRG24080520230089098 08/05/2023 GOP SINGH 1745001029WL004205 GOP SINGH 00415 SBIN0002893 1188 1188 Processed 15/05/2023 687459108 GOPSINGH STATE BANK OF INDIA(508548)
213 SHAHPURA MP-45-001-029-003/34-A
(PIPARIYA) 		1745001029NRG24080520230089101 08/05/2023 POONAM BAI 1745001029WL004205 POONAM BAI 00415 SBIN0002893 1188 1188 Processed 15/05/2023 687459108 POONAMBAI STATE BANK OF INDIA(508548)
214 SHAHPURA MP-45-001-029-003/35
(PIPARIYA) 		1745001029NRG24080520230089118 08/05/2023 SAMNOO SINGH 1745001029WL004206 SAMNOO SINGH 00415 SBIN0002893 1200 1200 Processed 15/05/2023 687459108 SAMNOOSINGH STATE BANK OF INDIA(508548)
215 SHAHPURA MP-45-001-029-003/36
(PIPARIYA) 		1745001029NRG24080520230089102 08/05/2023 CHANDER SINGH 1745001029WL004205 CHANDER SINGH 00415 SBIN0002893 1188 1188 Processed 15/05/2023 687459108 CHANDERSINGH STATE BANK OF INDIA(508548)
216 SHAHPURA MP-45-001-029-003/37
(PIPARIYA) 		1745001029NRG24080520230089103 08/05/2023 GYAN CHAND 1745001029WL004205 GYAN CHAND 00415 SBIN0002893 1188 1188 Processed 15/05/2023 687459108 GYANCHAND STATE BANK OF INDIA(508548)
217 SHAHPURA MP-45-001-029-003/5
(PIPARIYA) 		1745001029NRG24080520230089119 08/05/2023 RAMIHA BAI 1745001029WL004206 RAMIHA BAI 00415 SBIN0002893 1200 1200 Processed 15/05/2023 687459108 RAMIHABAI STATE BANK OF INDIA(508548)
218 SHAHPURA MP-45-001-029-003/53-A
(PIPARIYA) 		1745001029NRG24080520230089104 08/05/2023 ramesh singh uikey 1745001029WL004205 ramesh singh uikey 00415 SBIN0002893 1188 1188 Processed 15/05/2023 687459108 rameshsinghuikey STATE BANK OF INDIA(508548)
219 SHAHPURA MP-45-001-029-003/53-A
(PIPARIYA) 		1745001029NRG24080520230089105 08/05/2023 shakun bai uikey 1745001029WL004205 shakun bai uikey 00415 SBIN0002893 1188 1188 Processed 15/05/2023 687459108 shakunbaiuikey STATE BANK OF INDIA(508548)
220 SHAHPURA MP-45-001-029-003/53-B
(PIPARIYA) 		1745001029NRG24080520230089106 08/05/2023 MEERA BAI 1745001029WL004205 MEERA BAI 00415 SBIN0002893 1188 1188 Processed 15/05/2023 687459108 MEERABAI STATE BANK OF INDIA(508548)
221 SHAHPURA MP-45-001-029-003/55
(PIPARIYA) 		1745001029NRG24080520230089120 08/05/2023 LAMIYA BAI 1745001029WL004206 LAMIYA BAI 00415 SBIN0002893 1200 1200 Processed 15/05/2023 687459108 LAMIYABAI STATE BANK OF INDIA(508548)
222 SHAHPURA MP-45-001-029-003/62-B
(PIPARIYA) 		1745001029NRG24080520230089107 08/05/2023 meena armo 1745001029WL004205 meena armo 00415 SBIN0002893 1188 1188 Processed 15/05/2023 687459108 meenaarmo STATE BANK OF INDIA(508548)
223 SHAHPURA MP-45-001-029-003/64
(PIPARIYA) 		1745001029NRG24080520230089108 08/05/2023 MAN SINGH 1745001029WL004205 MAN SINGH 00415 SBIN0002893 1188 1188 Processed 15/05/2023 687459108 MANSINGH STATE BANK OF INDIA(508548)
224 SHAHPURA MP-45-001-029-003/68
(PIPARIYA) 		1745001029NRG24080520230089109 08/05/2023 fuliya bai 1745001029WL004205 fuliya bai 00415 SBIN0002893 1188 1188 Rejected 15/05/2023 687459108 Aadhaar Number not Mapped to Account Number
225 SHAHPURA MP-45-001-029-003/7-A
(PIPARIYA) 		1745001029NRG24080520230089121 08/05/2023 baisakhu yadav 1745001029WL004206 baisakhu yadav 00415 SBIN0002893 1200 1200 Processed 15/05/2023 687459108 baisakhuyadav STATE BANK OF INDIA(508548)
226 SHAHPURA MP-45-001-029-003/7-A
(PIPARIYA) 		1745001029NRG24080520230089122 08/05/2023 Laxmi yadav 1745001029WL004206 Laxmi yadav 00415 SBIN0002893 1200 1200 Processed 15/05/2023 687459108 Laxmiyadav STATE BANK OF INDIA(508548)
227 SHAHPURA MP-45-001-029-003/77
(PIPARIYA) 		1745001029NRG24080520230089123 08/05/2023 RAMVATI BAI 1745001029WL004206 RAMVATI BAI 00415 SBIN0002893 1200 1200 Processed 15/05/2023 687459108 RAMVATIBAI STATE BANK OF INDIA(508548)
228 SHAHPURA MP-45-001-029-003/78-B
(PIPARIYA) 		1745001029NRG24080520230089111 08/05/2023 BILASIYA BAI 1745001029WL004205 BILASIYA BAI 00415 SBIN0002893 1188 1188 Processed 15/05/2023 687459108 BILASIYABAI STATE BANK OF INDIA(508548)
229 SHAHPURA MP-45-001-029-003/78-B
(PIPARIYA) 		1745001029NRG24080520230089110 08/05/2023 SHIV PRASAD 1745001029WL004205 SHIV PRASAD 00415 SBIN0002893 1188 1188 Processed 15/05/2023 687459108 SHIVPRASAD STATE BANK OF INDIA(508548)
230 SHAHPURA MP-45-001-029-003/82-B
(PIPARIYA) 		1745001029NRG24080520230089124 08/05/2023 PREMBAI PARASTE 1745001029WL004206 PREMBAI PARASTE 00415 SBIN0002893 600 600 Processed 15/05/2023 687459108 PREMBAIPARASTE STATE BANK OF INDIA(508548)
231 SHAHPURA MP-45-001-029-003/85
(PIPARIYA) 		1745001029NRG24080520230089125 08/05/2023 JHULIYA 1745001029WL004206 JHULIYA 00415 SBIN0002893 1200 1200 Processed 15/05/2023 687459108 JHULIYA STATE BANK OF INDIA(508548)
232 SHAHPURA MP-45-001-029-003/89
(PIPARIYA) 		1745001029NRG24080520230089126 08/05/2023 DEVKI BAI 1745001029WL004206 DEVKI BAI 00415 SBIN0002893 1200 1200 Processed 15/05/2023 687459108 DEVKIBAI STATE BANK OF INDIA(508548)
233 SHAHPURA MP-45-001-029-003/89-A
(PIPARIYA) 		1745001029NRG24080520230089128 08/05/2023 arti marko 1745001029WL004206 arti marko 00415 SBIN0002893 1200 1200 Processed 15/05/2023 687459108 artimarko STATE BANK OF INDIA(508548)
234 SHAHPURA MP-45-001-029-003/89-A
(PIPARIYA) 		1745001029NRG24080520230089127 08/05/2023 BISARTI BAI 1745001029WL004206 BISARTI BAI 00415 SBIN0002893 1200 1200 Processed 15/05/2023 687459108 BISARTIBAI STATE BANK OF INDIA(508548)
235 SHAHPURA MP-45-001-029-003/89-B
(PIPARIYA) 		1745001029NRG24080520230089129 08/05/2023 Rajvati 1745001029WL004206 Rajvati 00415 SBIN0002893 1200 1200 Processed 15/05/2023 687459108 Rajvati STATE BANK OF INDIA(508548)
236 SHAHPURA MP-45-001-029-003/90-B
(PIPARIYA) 		1745001029NRG24080520230089113 08/05/2023 BUDDHU SINGH 1745001029WL004205 BUDDHU SINGH 00415 SBIN0002893 1188 1188 Processed 15/05/2023 687459108 BUDDHUSINGH STATE BANK OF INDIA(508548)
237 SHAHPURA MP-45-001-029-003/90-B
(PIPARIYA) 		1745001029NRG24080520230089112 08/05/2023 BUDDHU SINGH 1745001029WL004205 BUDDHU SINGH 00415 SBIN0002893 1188 1188 Processed 15/05/2023 687459108 BUDDHUSINGH STATE BANK OF INDIA(508548)
238 SHAHPURA MP-45-001-030-003/244
(AMERA) 		1745001030NRG24080520230083381 08/05/2023 raghuveer 1745001030WL004017 raghuveer 00415 SBIN0002893 1920 1920 Processed 15/05/2023 687459108 raghuveer STATE BANK OF INDIA(508548)
239 SHAHPURA MP-45-001-030-003/244
(AMERA) 		1745001030NRG24080520230083380 08/05/2023 raghuveer 1745001030WL004017 raghuveer 00415 SBIN0002893 1920 1920 Processed 15/05/2023 687459108 raghuveer STATE BANK OF INDIA(508548)
240 SHAHPURA MP-45-001-030-003/35
(AMERA) 		1745001030NRG24080520230083382 08/05/2023 FOOLBATI 1745001030WL004017 FOOLBATI 00415 SBIN0002893 1920 1920 Processed 15/05/2023 687459108 FOOLBATI STATE BANK OF INDIA(508548)
241 SHAHPURA MP-45-001-030-003/45-B
(AMERA) 		1745001030NRG24080520230083384 08/05/2023 charanwati 1745001030WL004017 charanwati 00415 SBIN0002893 1920 1920 Processed 15/05/2023 687459108 charanwati STATE BANK OF INDIA(508548)
242 SHAHPURA MP-45-001-030-003/76-A
(AMERA) 		1745001030NRG24080520230083387 08/05/2023 MUKESH SINGH 1745001030WL004017 MUKESH SINGH 00415 SBIN0002893 1920 1920 Processed 15/05/2023 687459108 MUKESHSINGH STATE BANK OF INDIA(508548)
243 SHAHPURA MP-45-001-030-003/76-B
(AMERA) 		1745001030NRG24080520230083388 08/05/2023 pachlu 1745001030WL004017 pachlu 00415 SBIN0002893 1760 1760 Processed 15/05/2023 687459108 pachlu STATE BANK OF INDIA(508548)
244 SHAHPURA MP-45-001-033-003/80
(MATKA RYT) 		1745001033NRG24080520230083611 08/05/2023 SEEMA 1745001033WL004026 SEEMA 00415 SBIN0002893 1146 1146 Processed 15/05/2023 687459108 SEEMA STATE BANK OF INDIA(508548)
245 SHAHPURA MP-45-001-041-004/120
(SANGRAMPUR MAL) 		1745001000NRG24080520230089178 08/05/2023 KUNNI 1745001WL004209 KUNNI 00415 SBIN0002893 855 855 Processed 15/05/2023 687459108 KUNNI STATE BANK OF INDIA(508548)
246 SHAHPURA MP-45-001-041-004/185-A
(SANGRAMPUR MAL) 		1745001000NRG24080520230089184 08/05/2023 NARESH KUMAR 1745001WL004209 NARESH KUMAR 00415 SBIN0002893 1026 1026 Processed 15/05/2023 687459108 NARESHKUMAR STATE BANK OF INDIA(508548)
247 SHAHPURA MP-45-001-041-004/21
(SANGRAMPUR MAL) 		1745001000NRG24080520230089185 08/05/2023 SURESH 1745001WL004209 SURESH 00415 SBIN0002893 513 513 Processed 15/05/2023 687459108 SURESH FINO PAYMENTS BANK LTD(608001)
248 SHAHPURA MP-45-001-052-002/104-A
(PIPARIYA MAL) 		1745001000NRG24080520230089290 08/05/2023 komal singh 1745001WL004212 komal singh 00415 SBIN0002893 2160 2160 Processed 16/05/2023 687459108 komalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
249 SHAHPURA MP-45-001-052-002/149-A
(PIPARIYA MAL) 		1745001000NRG24080520230089305 08/05/2023 mamta bai 1745001WL004212 mamta bai 00415 SBIN0002893 2160 2160 Processed 15/05/2023 687459108 mamtabai STATE BANK OF INDIA(508548)
250 SHAHPURA MP-45-001-052-002/150
(PIPARIYA MAL) 		1745001000NRG24080520230089306 08/05/2023 asua bai 1745001WL004212 asua bai 00415 SBIN0002893 2160 2160 Processed 15/05/2023 687459108 asuabai CENTRAL BANK OF INDIA(607115)
251 SHAHPURA MP-45-001-052-002/224-A
(PIPARIYA MAL) 		1745001000NRG24080520230089311 08/05/2023 DASIYA BAI 1745001WL004212 DASIYA BAI 00415 SBIN0002893 2160 2160 Processed 16/05/2023 687459108 DASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 SHAHPURA MP-45-001-052-002/5-B
(PIPARIYA MAL) 		1745001000NRG24080520230089320 08/05/2023 BHARTI BAI 1745001WL004212 BHARTI BAI 00415 SBIN0002893 2160 2160 Processed 15/05/2023 687459108 BHARTIBAI STATE BANK OF INDIA(508548)
253 SHAHPURA MP-45-001-053-001/29-B
(MOHRAKALAN) 		1745001053NRG24070520230083127 08/05/2023 Tutu singh 1745001053WL003992 Tutu singh 00415 SBIN0002893 1200 1200 Processed 15/05/2023 687459108 Tutusingh STATE BANK OF INDIA(508548)
254 SHAHPURA MP-45-001-053-001/4-B
(MOHRAKALAN) 		1745001053NRG24070520230083135 08/05/2023 GajrajParaste 1745001053WL003992 GajrajParaste 00415 SBIN0002893 1200 1200 Processed 15/05/2023 687459108 GajrajParaste STATE BANK OF INDIA(508548)
255 SHAHPURA MP-45-001-053-001/40-B
(MOHRAKALAN) 		1745001053NRG24080520230083163 08/05/2023 sheeriram 1745001053WL003993 sheeriram 00415 SBIN0002893 2652 2652 Processed 15/05/2023 687459108 sheeriram NARMADA JHABUA GRAMIN BANK(508515)
256 SHAHPURA MP-45-001-053-001/6
(MOHRAKALAN) 		1745001053NRG24080520230083179 08/05/2023 souni bai 1745001053WL003993 souni bai 00415 SBIN0002893 2652 2652 Processed 15/05/2023 687459108 sounibai STATE BANK OF INDIA(508548)
257 SHAHPURA MP-45-001-053-001/95-A
(MOHRAKALAN) 		1745001053NRG24070520230083151 08/05/2023 Neha bai 1745001053WL003992 Neha bai 00415 SBIN0002893 1200 1200 Processed 15/05/2023 687459108 Nehabai FINCARE SMALL FINANCE BANK LTD(608304)
258 SHAHPURA MP-45-001-054-001/100-B
(PAYLIGHUGHARI MAL) 		1745001000NRG24080520230089329 08/05/2023 DHARAM PARASTE 1745001WL004213 DHARAM PARASTE 00415 SBIN0002893 1200 1200 Processed 15/05/2023 687459108 DHARAMPARASTE STATE BANK OF INDIA(508548)
259 SHAHPURA MP-45-001-054-001/122-A
(PAYLIGHUGHARI MAL) 		1745001000NRG24080520230089335 08/05/2023 PARWATI BAI 1745001WL004213 PARWATI BAI 00415 SBIN0002893 1200 1200 Processed 15/05/2023 687459108 PARWATIBAI STATE BANK OF INDIA(508548)
260 SHAHPURA MP-45-001-054-001/130
(PAYLIGHUGHARI MAL) 		1745001000NRG24080520230089336 08/05/2023 GANESHIYA BAI 1745001WL004213 GANESHIYA BAI 00415 SBIN0002893 1200 1200 Processed 15/05/2023 687459108 GANESHIYABAI STATE BANK OF INDIA(508548)
261 SHAHPURA MP-45-001-055-004/32
(SARASWAHI MAL) 		1745001000NRG24080520230089160 08/05/2023 Malti Bai 1745001WL004207 Malti Bai 00415 SBIN0002893 1200 1200 Processed 15/05/2023 687459108 MaltiBai STATE BANK OF INDIA(508548)
262 SHAHPURA MP-45-001-060-001/103-A
(DHIRWANKALAN) 		1745001000NRG24080520230089191 08/05/2023 RAMETRI YADAV 1745001WL004210 RAMETRI YADAV 00415 SBIN0002893 1105 1105 Processed 15/05/2023 687459108 RAMETRIYADAV NARMADA JHABUA GRAMIN BANK(508515)
263 SHAHPURA MP-45-001-060-001/118
(DHIRWANKALAN) 		1745001000NRG24080520230089196 08/05/2023 MOLE SINGH 1745001WL004210 MOLE SINGH 00415 SBIN0002893 1326 1326 Processed 15/05/2023 687459108 MOLESINGH STATE BANK OF INDIA(508548)
264 SHAHPURA MP-45-001-060-001/118-A
(DHIRWANKALAN) 		1745001000NRG24080520230089199 08/05/2023 AJAY KUMAR MARKO 1745001WL004210 AJAY KUMAR MARKO 00415 SBIN0002893 1326 1326 Processed 15/05/2023 687459108 AJAYKUMARMARKO FINO PAYMENTS BANK LTD(608001)
265 SHAHPURA MP-45-001-060-001/16-B
(DHIRWANKALAN) 		1745001000NRG24080520230089206 08/05/2023 INDRAPRALAD 1745001WL004210 INDRAPRALAD 00415 SBIN0002893 1326 1326 Processed 15/05/2023 687459108 INDRAPRALAD STATE BANK OF INDIA(508548)
266 SHAHPURA MP-45-001-063-003/142-A
(GUTALWAH) 		1745001063NRG24080520230083321 08/05/2023 GORA KUSHRAM 1745001063WL004003 GORA KUSHRAM 00415 SBIN0002893 2448 2448 Processed 15/05/2023 687459108 GORAKUSHRAM STATE BANK OF INDIA(508548)
267 SHAHPURA MP-45-001-063-003/142-A
(GUTALWAH) 		1745001063NRG24080520230083320 08/05/2023 goura bai kushram 1745001063WL004003 goura bai kushram 00415 SBIN0002893 2448 2448 Processed 16/05/2023 687459108 gourabaikushram INDIA POST PAYMENTS BANK LIMITED(508528)
268 SHAHPURA MP-45-001-066-001/1
(DUBA MAL) 		1745001066NRG24080520230084103 08/05/2023 NARBAD SINGH 1745001066WL004036 NARBAD SINGH 00415 SBIN0002893 2364 2364 Processed 15/05/2023 687459108 NARBADSINGH STATE BANK OF INDIA(508548)
269 SHAHPURA MP-45-001-066-001/100-B
(DUBA MAL) 		1745001066NRG24080520230084105 08/05/2023 MANOJ SINGH 1745001066WL004036 MANOJ SINGH 00415 SBIN0002893 2364 2364 Processed 15/05/2023 687459108 MANOJSINGH STATE BANK OF INDIA(508548)
270 SHAHPURA MP-45-001-066-001/101
(DUBA MAL) 		1745001066NRG24080520230084106 08/05/2023 BADI SINGH 1745001066WL004036 BADI SINGH 00415 SBIN0002893 2364 2364 Processed 15/05/2023 687459108 BADISINGH STATE BANK OF INDIA(508548)
271 SHAHPURA MP-45-001-066-001/101-B
(DUBA MAL) 		1745001066NRG24080520230084107 08/05/2023 CHHITA BAI 1745001066WL004036 CHHITA BAI 00415 SBIN0002893 788 788 Processed 15/05/2023 687459108 CHHITABAI STATE BANK OF INDIA(508548)
272 SHAHPURA MP-45-001-066-001/103-A
(DUBA MAL) 		1745001066NRG24080520230084109 08/05/2023 JEEVA SINGH MARAVI 1745001066WL004036 JEEVA SINGH MARAVI 00415 SBIN0002893 2364 2364 Processed 15/05/2023 687459108 JEEVASINGHMARAVI STATE BANK OF INDIA(508548)
273 SHAHPURA MP-45-001-066-001/103-B
(DUBA MAL) 		1745001066NRG24080520230084110 08/05/2023 MAYARAM MARAVI 1745001066WL004036 MAYARAM MARAVI 00415 SBIN0002893 2364 2364 Processed 16/05/2023 687459108 MAYARAMMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
274 SHAHPURA MP-45-001-066-001/104
(DUBA MAL) 		1745001066NRG24080520230084111 08/05/2023 GONDIYA BAI 1745001066WL004036 GONDIYA BAI 00415 SBIN0002893 2167 2167 Processed 16/05/2023 687459108 GONDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 SHAHPURA MP-45-001-066-001/105
(DUBA MAL) 		1745001066NRG24080520230084112 08/05/2023 SUBBHE 1745001066WL004036 SUBBHE 00415 SBIN0002893 2364 2364 Processed 15/05/2023 687459108 SUBBHE STATE BANK OF INDIA(508548)
276 SHAHPURA MP-45-001-066-001/106
(DUBA MAL) 		1745001066NRG24080520230084113 08/05/2023 SHIVRAJ SINGH 1745001066WL004036 SHIVRAJ SINGH 00415 SBIN0002893 2364 2364 Processed 15/05/2023 687459108 SHIVRAJSINGH STATE BANK OF INDIA(508548)
277 SHAHPURA MP-45-001-066-001/107
(DUBA MAL) 		1745001066NRG24080520230084114 08/05/2023 KALIN SINGH PARASTE 1745001066WL004036 KALIN SINGH PARASTE 00415 SBIN0002893 2364 2364 Processed 15/05/2023 687459108 KALINSINGHPARASTE STATE BANK OF INDIA(508548)
278 SHAHPURA MP-45-001-066-001/109
(DUBA MAL) 		1745001066NRG24080520230084115 08/05/2023 GOVIND SINGH 1745001066WL004036 GOVIND SINGH 00415 SBIN0002893 2364 2364 Processed 16/05/2023 687459108 GOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
279 SHAHPURA MP-45-001-066-001/11
(DUBA MAL) 		1745001066NRG24080520230084117 08/05/2023 SIV CHARAN 1745001066WL004036 SIV CHARAN 00415 SBIN0002893 1970 1970 Processed 16/05/2023 687459108 SIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
280 SHAHPURA MP-45-001-066-001/110
(DUBA MAL) 		1745001066NRG24080520230084118 08/05/2023 BHAGVAT 1745001066WL004036 BHAGVAT 00415 SBIN0002893 2364 2364 Processed 15/05/2023 687459108 BHAGVAT STATE BANK OF INDIA(508548)
281 SHAHPURA MP-45-001-066-001/112
(DUBA MAL) 		1745001066NRG24080520230084120 08/05/2023 NADRAM 1745001066WL004036 NADRAM 00415 SBIN0002893 2364 2364 Processed 15/05/2023 687459108 NADRAM STATE BANK OF INDIA(508548)
282 SHAHPURA MP-45-001-066-001/116
(DUBA MAL) 		1745001066NRG24080520230084122 08/05/2023 MAHA SINGH MARAVI 1745001066WL004036 MAHA SINGH MARAVI 00415 SBIN0002893 1576 1576 Processed 15/05/2023 687459108 MAHASINGHMARAVI STATE BANK OF INDIA(508548)
283 SHAHPURA MP-45-001-066-001/117
(DUBA MAL) 		1745001066NRG24080520230084123 08/05/2023 JHANIY BAI 1745001066WL004036 JHANIY BAI 00415 SBIN0002893 2364 2364 Processed 15/05/2023 687459108 JHANIYBAI STATE BANK OF INDIA(508548)
284 SHAHPURA MP-45-001-066-001/121
(DUBA MAL) 		1745001066NRG24080520230084124 08/05/2023 MUNNI BAI KUSHRAM 1745001066WL004036 MUNNI BAI KUSHRAM 00415 SBIN0002893 2364 2364 Processed 15/05/2023 687459108 MUNNIBAIKUSHRAM STATE BANK OF INDIA(508548)
285 SHAHPURA MP-45-001-066-001/127-A
(DUBA MAL) 		1745001066NRG24080520230084126 08/05/2023 GOPAL SINGH MARAVI 1745001066WL004036 GOPAL SINGH MARAVI 00415 SBIN0002893 2364 2364 Processed 15/05/2023 687459108 GOPALSINGHMARAVI STATE BANK OF INDIA(508548)
286 SHAHPURA MP-45-001-066-001/127-B
(DUBA MAL) 		1745001066NRG24080520230084127 08/05/2023 RAMLI BAI 1745001066WL004036 RAMLI BAI 00415 SBIN0002893 2364 2364 Processed 15/05/2023 687459108 RAMLIBAI STATE BANK OF INDIA(508548)
287 SHAHPURA MP-45-001-066-001/13
(DUBA MAL) 		1745001066NRG24080520230084128 08/05/2023 MANGAL 1745001066WL004036 MANGAL 00415 SBIN0002893 2167 2167 Processed 16/05/2023 687459108 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
288 SHAHPURA MP-45-001-066-001/131-A
(DUBA MAL) 		1745001066NRG24080520230084130 08/05/2023 HARI SINGH 1745001066WL004036 HARI SINGH 00415 SBIN0002893 394 394 Processed 15/05/2023 687459108 HARISINGH STATE BANK OF INDIA(508548)
289 SHAHPURA MP-45-001-066-001/16
(DUBA MAL) 		1745001066NRG24080520230084131 08/05/2023 LAMU SINGH 1745001066WL004036 LAMU SINGH 00415 SBIN0002893 2364 2364 Processed 15/05/2023 687459108 LAMUSINGH STATE BANK OF INDIA(508548)
290 SHAHPURA MP-45-001-066-001/18
(DUBA MAL) 		1745001066NRG24080520230084132 08/05/2023 Tikaram Dhurwe 1745001066WL004036 Tikaram Dhurwe 00415 SBIN0002893 2364 2364 Processed 15/05/2023 687459108 TikaramDhurwe STATE BANK OF INDIA(508548)
291 SHAHPURA MP-45-001-066-001/19
(DUBA MAL) 		1745001066NRG24080520230084133 08/05/2023 RAMPHAL MARAVI 1745001066WL004036 RAMPHAL MARAVI 00415 SBIN0002893 591 591 Processed 15/05/2023 687459108 RAMPHALMARAVI PUNJAB NATIONAL BANK(508568)
292 SHAHPURA MP-45-001-066-001/25
(DUBA MAL) 		1745001066NRG24080520230084135 08/05/2023 SUDEN SINGH 1745001066WL004036 SUDEN SINGH 00415 SBIN0002893 2364 2364 Processed 15/05/2023 687459108 SUDENSINGH STATE BANK OF INDIA(508548)
293 SHAHPURA MP-45-001-066-001/25-A
(DUBA MAL) 		1745001066NRG24080520230084136 08/05/2023 BEERBAL SINGHM MARAVI 1745001066WL004036 BEERBAL SINGHM MARAVI 00415 SBIN0002893 2364 2364 Processed 15/05/2023 687459108 BEERBALSINGHMMARAVI BANK OF BARODA(606985)
294 SHAHPURA MP-45-001-066-001/28
(DUBA MAL) 		1745001066NRG24080520230084137 08/05/2023 BHAREVA SINGH MARAVI 1745001066WL004036 BHAREVA SINGH MARAVI 00415 SBIN0002893 2364 2364 Processed 15/05/2023 687459108 BHAREVASINGHMARAVI STATE BANK OF INDIA(508548)
295 SHAHPURA MP-45-001-066-001/29
(DUBA MAL) 		1745001066NRG24080520230084138 08/05/2023 NANHU SINGH MARAVI 1745001066WL004036 NANHU SINGH MARAVI 00415 SBIN0002893 2364 2364 Processed 15/05/2023 687459108 NANHUSINGHMARAVI STATE BANK OF INDIA(508548)
296 SHAHPURA MP-45-001-066-001/3
(DUBA MAL) 		1745001066NRG24080520230084139 08/05/2023 SHAJAN SINGH 1745001066WL004036 SHAJAN SINGH 00415 SBIN0002893 2364 2364 Processed 15/05/2023 687459108 SHAJANSINGH STATE BANK OF INDIA(508548)
297 SHAHPURA MP-45-001-066-001/30-C
(DUBA MAL) 		1745001066NRG24080520230084141 08/05/2023 CHAMU SHINGH 1745001066WL004036 CHAMU SHINGH 00415 SBIN0002893 394 394 Processed 15/05/2023 687459108 CHAMUSHINGH STATE BANK OF INDIA(508548)
298 SHAHPURA MP-45-001-066-001/32-A
(DUBA MAL) 		1745001066NRG24080520230084143 08/05/2023 ANTURAM DHURVEY 1745001066WL004036 ANTURAM DHURVEY 00415 SBIN0002893 394 394 Processed 15/05/2023 687459108 ANTURAMDHURVEY STATE BANK OF INDIA(508548)
299 SHAHPURA MP-45-001-066-001/35
(DUBA MAL) 		1745001066NRG24080520230084145 08/05/2023 BACAN SINGH 1745001066WL004036 BACAN SINGH 00415 SBIN0002893 591 591 Processed 15/05/2023 687459108 BACANSINGH STATE BANK OF INDIA(508548)
300 SHAHPURA MP-45-001-066-001/36
(DUBA MAL) 		1745001066NRG24080520230084146 08/05/2023 KHUSI LAL 1745001066WL004036 KHUSI LAL 00415 SBIN0002893 2364 2364 Processed 15/05/2023 687459108 KHUSILAL STATE BANK OF INDIA(508548)
301 SHAHPURA MP-45-001-066-001/39
(DUBA MAL) 		1745001066NRG24080520230084147 08/05/2023 KALU RAM 1745001066WL004036 KALU RAM 00415 SBIN0002893 394 394 Processed 15/05/2023 687459108 KALURAM STATE BANK OF INDIA(508548)
302 SHAHPURA MP-45-001-066-001/4
(DUBA MAL) 		1745001066NRG24080520230084148 08/05/2023 BHOLA SINGH NETAM 1745001066WL004036 BHOLA SINGH NETAM 00415 SBIN0002893 394 394 Processed 15/05/2023 687459108 BHOLASINGHNETAM STATE BANK OF INDIA(508548)
303 SHAHPURA MP-45-001-066-001/41
(DUBA MAL) 		1745001066NRG24080520230084150 08/05/2023 LAMMU SINGH UDDEY 1745001066WL004036 LAMMU SINGH UDDEY 00415 SBIN0002893 2364 2364 Processed 15/05/2023 687459108 LAMMUSINGHUDDEY STATE BANK OF INDIA(508548)
304 SHAHPURA MP-45-001-066-001/41-A
(DUBA MAL) 		1745001066NRG24080520230084151 08/05/2023 RANI BAI 1745001066WL004036 RANI BAI 00415 SBIN0002893 2364 2364 Processed 15/05/2023 687459108 RANIBAI STATE BANK OF INDIA(508548)
305 SHAHPURA MP-45-001-066-001/41-C
(DUBA MAL) 		1745001066NRG24080520230084152 08/05/2023 SILOCHANA BAI 1745001066WL004036 SILOCHANA BAI 00415 SBIN0002893 591 591 Processed 15/05/2023 687459108 SILOCHANABAI STATE BANK OF INDIA(508548)
306 SHAHPURA MP-45-001-066-001/42
(DUBA MAL) 		1745001066NRG24080520230084153 08/05/2023 RAM LAL 1745001066WL004036 RAM LAL 00415 SBIN0002893 2364 2364 Processed 15/05/2023 687459108 RAMLAL STATE BANK OF INDIA(508548)
307 SHAHPURA MP-45-001-066-001/43-A
(DUBA MAL) 		1745001066NRG24080520230084154 08/05/2023 MAHESH MARAVI 1745001066WL004036 MAHESH MARAVI 00415 SBIN0002893 197 197 Processed 16/05/2023 687459108 MAHESHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
308 SHAHPURA MP-45-001-066-001/43-B
(DUBA MAL) 		1745001066NRG24080520230084155 08/05/2023 MUNNI BAI MARAVI 1745001066WL004036 MUNNI BAI MARAVI 00415 SBIN0002893 197 197 Processed 15/05/2023 687459108 MUNNIBAIMARAVI STATE BANK OF INDIA(508548)
309 SHAHPURA MP-45-001-066-001/45
(DUBA MAL) 		1745001066NRG24080520230084156 08/05/2023 Dheeran Armo 1745001066WL004036 Dheeran Armo 00415 SBIN0002893 197 197 Processed 15/05/2023 687459108 DheeranArmo FINO PAYMENTS BANK LTD(608001)
310 SHAHPURA MP-45-001-066-001/46
(DUBA MAL) 		1745001066NRG24080520230084157 08/05/2023 BARATI LAL 1745001066WL004036 BARATI LAL 00415 SBIN0002893 2364 2364 Processed 15/05/2023 687459108 BARATILAL STATE BANK OF INDIA(508548)
311 SHAHPURA MP-45-001-066-001/47
(DUBA MAL) 		1745001066NRG24080520230084158 08/05/2023 SEHGAUNG PARVATI MARAVI 1745001066WL004036 SEHGAUNG PARVATI MARAVI 00415 SBIN0002893 2364 2364 Processed 15/05/2023 687459108 SEHGAUNGPARVATIMARAVI FINO PAYMENTS BANK LTD(608001)
312 SHAHPURA MP-45-001-066-001/5
(DUBA MAL) 		1745001066NRG24080520230084159 08/05/2023 AMEEN SINGH 1745001066WL004036 AMEEN SINGH 00415 SBIN0002893 2364 2364 Processed 15/05/2023 687459108 AMEENSINGH STATE BANK OF INDIA(508548)
313 SHAHPURA MP-45-001-066-001/50
(DUBA MAL) 		1745001066NRG24080520230084160 08/05/2023 ROHNING BEERAN ARMO 1745001066WL004036 ROHNING BEERAN ARMO 00415 SBIN0002893 2364 2364 Processed 16/05/2023 687459108 ROHNINGBEERANARMO INDIA POST PAYMENTS BANK LIMITED(508528)
314 SHAHPURA MP-45-001-066-001/54-A
(DUBA MAL) 		1745001066NRG24080520230084161 08/05/2023 DHERATH SINGH 1745001066WL004036 DHERATH SINGH 00415 SBIN0002893 2364 2364 Processed 15/05/2023 687459108 DHERATHSINGH STATE BANK OF INDIA(508548)
315 SHAHPURA MP-45-001-066-001/55
(DUBA MAL) 		1745001066NRG24080520230084162 08/05/2023 BAJRU MARAVI 1745001066WL004036 BAJRU MARAVI 00415 SBIN0002893 1379 1379 Processed 15/05/2023 687459108 BAJRUMARAVI STATE BANK OF INDIA(508548)
316 SHAHPURA MP-45-001-066-001/56
(DUBA MAL) 		1745001066NRG24080520230084163 08/05/2023 LOHAR SINGH 1745001066WL004036 LOHAR SINGH 00415 SBIN0002893 2561 2561 Processed 15/05/2023 687459108 LOHARSINGH STATE BANK OF INDIA(508548)
317 SHAHPURA MP-45-001-066-001/60
(DUBA MAL) 		1745001066NRG24080520230084165 08/05/2023 GOVIND 1745001066WL004036 GOVIND 00415 SBIN0002893 197 197 Processed 15/05/2023 687459108 GOVIND STATE BANK OF INDIA(508548)
318 SHAHPURA MP-45-001-066-001/62
(DUBA MAL) 		1745001066NRG24080520230084166 08/05/2023 PAHAL PARASTE 1745001066WL004036 PAHAL PARASTE 00415 SBIN0002893 2167 2167 Processed 15/05/2023 687459108 PAHALPARASTE FINO PAYMENTS BANK LTD(608001)
319 SHAHPURA MP-45-001-066-001/63
(DUBA MAL) 		1745001066NRG24080520230084167 08/05/2023 BAISAKHU 1745001066WL004036 BAISAKHU 00415 SBIN0002893 1576 1576 Processed 15/05/2023 687459108 BAISAKHU STATE BANK OF INDIA(508548)
320 SHAHPURA MP-45-001-066-001/65
(DUBA MAL) 		1745001066NRG24080520230084170 08/05/2023 RAJANA BAI 1745001066WL004036 RAJANA BAI 00415 SBIN0002893 2561 2561 Processed 15/05/2023 687459108 RAJANABAI STATE BANK OF INDIA(508548)
321 SHAHPURA MP-45-001-066-001/67
(DUBA MAL) 		1745001066NRG24080520230084171 08/05/2023 PARSADI 1745001066WL004036 PARSADI 00415 SBIN0002893 197 197 Processed 15/05/2023 687459108 PARSADI STATE BANK OF INDIA(508548)
322 SHAHPURA MP-45-001-066-001/68-A
(DUBA MAL) 		1745001066NRG24080520230084172 08/05/2023 HANNU SINGH 1745001066WL004036 HANNU SINGH 00415 SBIN0002893 2167 2167 Processed 15/05/2023 687459108 HANNUSINGH STATE BANK OF INDIA(508548)
323 SHAHPURA MP-45-001-066-001/69
(DUBA MAL) 		1745001066NRG24080520230084173 08/05/2023 KARMU SINGH 1745001066WL004036 KARMU SINGH 00415 SBIN0002893 2364 2364 Processed 15/05/2023 687459108 KARMUSINGH STATE BANK OF INDIA(508548)
324 SHAHPURA MP-45-001-066-001/7
(DUBA MAL) 		1745001066NRG24080520230084175 08/05/2023 PEETAM SINGH PARASTE 1745001066WL004036 PEETAM SINGH PARASTE 00415 SBIN0002893 394 394 Processed 15/05/2023 687459108 PEETAMSINGHPARASTE STATE BANK OF INDIA(508548)
325 SHAHPURA MP-45-001-066-001/73-B
(DUBA MAL) 		1745001066NRG24080520230084179 08/05/2023 JHUNKI NG JAI SINGH 1745001066WL004036 JHUNKI NG JAI SINGH 00415 SBIN0002893 2364 2364 Processed 15/05/2023 687459108 JHUNKINGJAISINGH STATE BANK OF INDIA(508548)
326 SHAHPURA MP-45-001-066-001/74
(DUBA MAL) 		1745001066NRG24080520230084181 08/05/2023 BHAGVANIYA BAI 1745001066WL004036 BHAGVANIYA BAI 00415 SBIN0002893 2561 2561 Processed 15/05/2023 687459108 BHAGVANIYABAI STATE BANK OF INDIA(508548)
327 SHAHPURA MP-45-001-066-001/74
(DUBA MAL) 		1745001066NRG24080520230084180 08/05/2023 KESAR SINGH 1745001066WL004036 KESAR SINGH 00415 SBIN0002893 2364 2364 Processed 15/05/2023 687459108 KESARSINGH STATE BANK OF INDIA(508548)
328 SHAHPURA MP-45-001-066-001/77
(DUBA MAL) 		1745001066NRG24080520230084183 08/05/2023 MANGAL SINGH 1745001066WL004036 MANGAL SINGH 00415 SBIN0002893 2561 2561 Processed 16/05/2023 687459108 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
329 SHAHPURA MP-45-001-066-001/8
(DUBA MAL) 		1745001066NRG24080520230084184 08/05/2023 sumrin 1745001066WL004036 sumrin 00415 SBIN0002893 1970 1970 Processed 15/05/2023 687459108 sumrin STATE BANK OF INDIA(508548)
330 SHAHPURA MP-45-001-066-001/81
(DUBA MAL) 		1745001066NRG24080520230084186 08/05/2023 PYARE BAI 1745001066WL004036 PYARE BAI 00415 SBIN0002893 2364 2364 Processed 15/05/2023 687459108 PYAREBAI FINO PAYMENTS BANK LTD(608001)
331 SHAHPURA MP-45-001-066-001/82
(DUBA MAL) 		1745001066NRG24080520230084188 08/05/2023 NOHAR 1745001066WL004036 NOHAR 00415 SBIN0002893 2364 2364 Processed 15/05/2023 687459108 NOHAR STATE BANK OF INDIA(508548)
332 SHAHPURA MP-45-001-066-001/82
(DUBA MAL) 		1745001066NRG24080520230084187 08/05/2023 TOP SINGH 1745001066WL004036 TOP SINGH 00415 SBIN0002893 2364 2364 Processed 15/05/2023 687459108 TOPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
333 SHAHPURA MP-45-001-066-001/82-B
(DUBA MAL) 		1745001066NRG24080520230084189 08/05/2023 BHAG SINGH MARAVI 1745001066WL004036 BHAG SINGH MARAVI 00415 SBIN0002893 2364 2364 Processed 15/05/2023 687459108 BHAGSINGHMARAVI BANK OF BARODA(606985)
334 SHAHPURA MP-45-001-066-001/82-C
(DUBA MAL) 		1745001066NRG24080520230084190 08/05/2023 hulkar singh maravi 1745001066WL004036 hulkar singh maravi 00415 SBIN0002893 2364 2364 Processed 15/05/2023 687459108 hulkarsinghmaravi STATE BANK OF INDIA(508548)
335 SHAHPURA MP-45-001-066-001/83
(DUBA MAL) 		1745001066NRG24080520230084192 08/05/2023 GYAN SINGH PARASTE 1745001066WL004036 GYAN SINGH PARASTE 00415 SBIN0002893 2364 2364 Processed 15/05/2023 687459108 GYANSINGHPARASTE STATE BANK OF INDIA(508548)
336 SHAHPURA MP-45-001-066-001/85-A
(DUBA MAL) 		1745001066NRG24080520230084194 08/05/2023 SURUJ DHURVEY 1745001066WL004036 SURUJ DHURVEY 00415 SBIN0002893 2364 2364 Processed 15/05/2023 687459108 SURUJDHURVEY CENTRAL BANK OF INDIA(607115)
337 SHAHPURA MP-45-001-066-001/89
(DUBA MAL) 		1745001066NRG24080520230084196 08/05/2023 SEVCHARAN SAIYAM 1745001066WL004036 SEVCHARAN SAIYAM 00415 SBIN0002893 2167 2167 Processed 15/05/2023 687459108 SEVCHARANSAIYAM BANK OF BARODA(606985)
338 SHAHPURA MP-45-001-066-001/9-A
(DUBA MAL) 		1745001066NRG24080520230084197 08/05/2023 SOHADRA BAI 1745001066WL004036 SOHADRA BAI 00415 SBIN0002893 2364 2364 Processed 15/05/2023 687459108 SOHADRABAI STATE BANK OF INDIA(508548)
339 SHAHPURA MP-45-001-066-001/90
(DUBA MAL) 		1745001066NRG24080520230084198 08/05/2023 BHAGAT SINGH DHURVEY 1745001066WL004036 BHAGAT SINGH DHURVEY 00415 SBIN0002893 2364 2364 Processed 15/05/2023 687459108 BHAGATSINGHDHURVEY STATE BANK OF INDIA(508548)
340 SHAHPURA MP-45-001-066-001/93
(DUBA MAL) 		1745001066NRG24080520230084199 08/05/2023 AMAL 1745001066WL004036 AMAL 00415 SBIN0002893 2364 2364 Processed 15/05/2023 687459108 AMAL STATE BANK OF INDIA(508548)
341 SHAHPURA MP-45-001-067-005/87
(DULLOPUR) 		1745001067NRG24080520230087374 08/05/2023 ROOP LAL 1745001067WL004169 ROOP LAL 00415 SBIN0002893 3264 3264 Processed 15/05/2023 687459108 ROOPLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
342 SHAHPURA MP-45-001-068-002/96
(RAIPURA MAL) 		1745001068NRG24080520230083278 08/05/2023 SEM BAI WARKADE 1745001068WL003999 SEM BAI WARKADE 00415 SBIN0002893 1836 1836 Processed 15/05/2023 687459108 SEMBAIWARKADE STATE BANK OF INDIA(508548)
SubTotal 396125 396125
343 SHAHPURA MP-45-001-039-002/110-A
(KATANGI) 		1745001039NRG24080520230083531 08/05/2023 MAN SINGH WARKADE 1745001039WL004025 MAN SINGH WARKADE 00415 SBIN0004641 1900 1900 Processed 16/05/2023 687459108 MANSINGHWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
344 SHAHPURA MP-45-001-039-002/146
(KATANGI) 		1745001039NRG24080520230083550 08/05/2023 MALTI PARASTE 1745001039WL004025 MALTI PARASTE 00415 SBIN0004641 950 950 Processed 16/05/2023 687459108 MALTIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
345 SHAHPURA MP-45-001-039-002/39-B
(KATANGI) 		1745001039NRG24080520230083558 08/05/2023 MAMTA BAI MARAVI 1745001039WL004025 MAMTA BAI MARAVI 00415 SBIN0004641 1900 1900 Processed 16/05/2023 687459108 MAMTABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
346 SHAHPURA MP-45-001-039-002/94-A
(KATANGI) 		1745001039NRG24080520230083596 08/05/2023 JALSO BAI MARAVI 1745001039WL004025 JALSO BAI MARAVI 00415 SBIN0004641 1900 1900 Rejected 15/05/2023 687459108 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6650 6650
347 SHAHPURA MP-45-001-033-001/21
(MATKA RYT) 		1745001033NRG24080520230083516 08/05/2023 pushpa 1745001033WL004024 pushpa 00415 SBIN0007717 1152 1152 Processed 15/05/2023 687459108 pushpa STATE BANK OF INDIA(508548)
348 SHAHPURA MP-45-001-052-002/102-A
(PIPARIYA MAL) 		1745001000NRG24080520230089287 08/05/2023 Hare singh 1745001WL004212 Hare singh 00415 SBIN0007717 2160 2160 Processed 15/05/2023 687459108 Haresingh CENTRAL BANK OF INDIA(607115)
349 SHAHPURA MP-45-001-052-002/165-A
(PIPARIYA MAL) 		1745001000NRG24080520230089309 08/05/2023 SILOCHANA 1745001WL004212 SILOCHANA 00415 SBIN0007717 2160 2160 Processed 16/05/2023 687459108 SILOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
350 SHAHPURA MP-45-001-006-001/133-B
(INDORI MAL) 		1745001000NRG24080520230089395 08/05/2023 asharam 1745001WL004215 asharam 00415 SBIN0016610 1224 1224 Processed 15/05/2023 687459108 asharam STATE BANK OF INDIA(508548)
SubTotal 1224 1224
351 SHAHPURA MP-45-001-041-004/178-B
(SANGRAMPUR MAL) 		1745001000NRG24080520230089183 08/05/2023 NEHA JHARIYA 1745001WL004209 NEHA JHARIYA 00688 FINO0001001 1026 1026 Processed 15/05/2023 687459108 NEHAJHARIYA FINO PAYMENTS BANK LTD(608001)
352 SHAHPURA MP-45-001-053-001/57-B
(MOHRAKALAN) 		1745001053NRG24080520230083177 08/05/2023 Rajni Bai 1745001053WL003993 Rajni Bai 00688 FINO0001001 2652 2652 Processed 15/05/2023 687459108 RajniBai FINO PAYMENTS BANK LTD(608001)
353 SHAHPURA MP-45-001-066-001/31
(DUBA MAL) 		1745001066NRG24080520230084142 08/05/2023 DEVVATI BAI 1745001066WL004036 DEVVATI BAI 00688 FINO0001001 2364 2364 Processed 15/05/2023 687459108 DEVVATIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 6042 6042
354 SHAHPURA MP-45-001-039-002/93
(KATANGI) 		1745001039NRG24080520230083593 08/05/2023 Lammu Singh Maravi 1745001039WL004025 Lammu Singh Maravi 00688 FINO0001446 1900 1900 Processed 15/05/2023 687459108 LammuSinghMaravi CENTRAL BANK OF INDIA(607115)
355 SHAHPURA MP-45-001-066-001/30-A
(DUBA MAL) 		1745001066NRG24080520230084140 08/05/2023 PUNIYA BAI 1745001066WL004036 PUNIYA BAI 00688 FINO0001446 394 394 Processed 15/05/2023 687459108 PUNIYABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2294 2294
356 SHAHPURA MP-45-001-006-001/128
(INDORI MAL) 		1745001000NRG24080520230089389 08/05/2023 keshu 1745001WL004215 keshu 00691 IPOS0000001 1224 1224 Processed 16/05/2023 687459108 keshu INDIA POST PAYMENTS BANK LIMITED(508528)
357 SHAHPURA MP-45-001-006-001/133-C
(INDORI MAL) 		1745001000NRG24080520230089396 08/05/2023 veerendra singh 1745001WL004215 veerendra singh 00691 IPOS0000001 1020 1020 Processed 16/05/2023 687459108 veerendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
358 SHAHPURA MP-45-001-020-001/157-A
(KARAUNDI) 		1745001020NRG24080520230088595 08/05/2023 DROPTI 1745001020WL004184 DROPTI 00691 IPOS0000001 182 182 Processed 16/05/2023 687459108 DROPTI INDIA POST PAYMENTS BANK LIMITED(508528)
359 SHAHPURA MP-45-001-052-002/142-C
(PIPARIYA MAL) 		1745001000NRG24080520230089300 08/05/2023 ANITA BAI 1745001WL004212 ANITA BAI 00691 IPOS0000001 2160 2160 Processed 16/05/2023 687459108 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 SHAHPURA MP-45-001-052-002/234-C
(PIPARIYA MAL) 		1745001000NRG24080520230089314 08/05/2023 shankar singh 1745001WL004212 shankar singh 00691 IPOS0000001 2160 2160 Processed 15/05/2023 687459108 shankarsingh STATE BANK OF INDIA(508548)
361 SHAHPURA MP-45-001-054-001/100-B
(PAYLIGHUGHARI MAL) 		1745001000NRG24080520230089330 08/05/2023 PAN BAI 1745001WL004213 PAN BAI 00691 IPOS0000001 1200 1200 Processed 15/05/2023 687459108 PANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7946 7946
362 SHAHPURA MP-45-001-006-001/100
(INDORI MAL) 		1745001000NRG24080520230089384 08/05/2023 GOND GEEYA LAL 1745001WL004215 GOND GEEYA LAL 00697 BKID0MG1330 1224 1224 Processed 15/05/2023 687459108 GONDGEEYALAL STATE BANK OF INDIA(508548)
363 SHAHPURA MP-45-001-006-001/113
(INDORI MAL) 		1745001000NRG24080520230089385 08/05/2023 SAIYAM BUDDHU SINGH 1745001WL004215 SAIYAM BUDDHU SINGH 00697 BKID0MG1330 816 816 Processed 15/05/2023 687459108 SAIYAMBUDDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
364 SHAHPURA MP-45-001-006-001/114
(INDORI MAL) 		1745001000NRG24080520230089386 08/05/2023 rambai dhurvey 1745001WL004215 rambai dhurvey 00697 BKID0MG1330 1224 1224 Processed 15/05/2023 687459108 rambaidhurvey NARMADA JHABUA GRAMIN BANK(508515)
365 SHAHPURA MP-45-001-006-001/119-A
(INDORI MAL) 		1745001000NRG24080520230089387 08/05/2023 aashmi morko 1745001WL004215 aashmi morko 00697 BKID0MG1330 1224 1224 Processed 15/05/2023 687459108 aashmimorko NARMADA JHABUA GRAMIN BANK(508515)
366 SHAHPURA MP-45-001-006-001/126
(INDORI MAL) 		1745001000NRG24080520230089388 08/05/2023 MARKO JODDHA SINGH 1745001WL004215 MARKO JODDHA SINGH 00697 BKID0MG1330 816 816 Processed 15/05/2023 687459108 MARKOJODDHASINGH NARMADA JHABUA GRAMIN BANK(508515)
367 SHAHPURA MP-45-001-006-001/129
(INDORI MAL) 		1745001000NRG24080520230089390 08/05/2023 Bhagvati 1745001WL004215 Bhagvati 00697 BKID0MG1330 1224 1224 Processed 15/05/2023 687459108 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
368 SHAHPURA MP-45-001-006-001/130
(INDORI MAL) 		1745001000NRG24080520230089391 08/05/2023 ramvati bai 1745001WL004215 ramvati bai 00697 BKID0MG1330 1020 1020 Processed 15/05/2023 687459108 ramvatibai NARMADA JHABUA GRAMIN BANK(508515)
369 SHAHPURA MP-45-001-006-001/130-a
(INDORI MAL) 		1745001000NRG24080520230089392 08/05/2023 JATHTHEEYA BAI 1745001WL004215 JATHTHEEYA BAI 00697 BKID0MG1330 1020 1020 Processed 15/05/2023 687459108 JATHTHEEYABAI NARMADA JHABUA GRAMIN BANK(508515)
370 SHAHPURA MP-45-001-006-001/132
(INDORI MAL) 		1745001000NRG24080520230089393 08/05/2023 suneeta bai 1745001WL004215 suneeta bai 00697 BKID0MG1330 1224 1224 Processed 15/05/2023 687459108 suneetabai NARMADA JHABUA GRAMIN BANK(508515)
371 SHAHPURA MP-45-001-006-001/133
(INDORI MAL) 		1745001000NRG24080520230089394 08/05/2023 ratto bai 1745001WL004215 ratto bai 00697 BKID0MG1330 1224 1224 Processed 15/05/2023 687459108 rattobai NARMADA JHABUA GRAMIN BANK(508515)
372 SHAHPURA MP-45-001-006-001/167
(INDORI MAL) 		1745001000NRG24080520230089397 08/05/2023 dumari lal marko 1745001WL004215 dumari lal marko 00697 BKID0MG1330 1224 1224 Processed 15/05/2023 687459108 dumarilalmarko NARMADA JHABUA GRAMIN BANK(508515)
373 SHAHPURA MP-45-001-006-001/22
(INDORI MAL) 		1745001000NRG24080520230089401 08/05/2023 bisarti bai 1745001WL004215 bisarti bai 00697 BKID0MG1330 1224 1224 Processed 15/05/2023 687459108 bisartibai NARMADA JHABUA GRAMIN BANK(508515)
374 SHAHPURA MP-45-001-006-001/24
(INDORI MAL) 		1745001000NRG24080520230089402 08/05/2023 BAIGA SHAMHAR BAIGA 1745001WL004215 BAIGA SHAMHAR BAIGA 00697 BKID0MG1330 1224 1224 Processed 15/05/2023 687459108 BAIGASHAMHARBAIGA NARMADA JHABUA GRAMIN BANK(508515)
375 SHAHPURA MP-45-001-006-001/38
(INDORI MAL) 		1745001000NRG24080520230089403 08/05/2023 YADAV SONA BAI 1745001WL004215 YADAV SONA BAI 00697 BKID0MG1330 1224 1224 Processed 15/05/2023 687459108 YADAVSONABAI NARMADA JHABUA GRAMIN BANK(508515)
376 SHAHPURA MP-45-001-006-001/47
(INDORI MAL) 		1745001000NRG24080520230089404 08/05/2023 PARSATE KHETU SINGH 1745001WL004215 PARSATE KHETU SINGH 00697 BKID0MG1330 1224 1224 Processed 15/05/2023 687459108 PARSATEKHETUSINGH NARMADA JHABUA GRAMIN BANK(508515)
377 SHAHPURA MP-45-001-006-001/60
(INDORI MAL) 		1745001000NRG24080520230089405 08/05/2023 BAIGA BABU LAL 1745001WL004215 BAIGA BABU LAL 00697 BKID0MG1330 612 612 Processed 15/05/2023 687459108 BAIGABABULAL NARMADA JHABUA GRAMIN BANK(508515)
378 SHAHPURA MP-45-001-006-001/73
(INDORI MAL) 		1745001000NRG24080520230089407 08/05/2023 shivkali dhurwey 1745001WL004215 shivkali dhurwey 00697 BKID0MG1330 1224 1224 Processed 15/05/2023 687459108 shivkalidhurwey STATE BANK OF INDIA(508548)
379 SHAHPURA MP-45-001-006-001/89-A
(INDORI MAL) 		1745001000NRG24080520230089408 08/05/2023 om bai 1745001WL004215 om bai 00697 BKID0MG1330 1020 1020 Processed 15/05/2023 687459108 ombai NARMADA JHABUA GRAMIN BANK(508515)
380 SHAHPURA MP-45-001-006-001/95
(INDORI MAL) 		1745001000NRG24080520230089409 08/05/2023 hiriya bai 1745001WL004215 hiriya bai 00697 BKID0MG1330 1224 1224 Processed 15/05/2023 687459108 hiriyabai NARMADA JHABUA GRAMIN BANK(508515)
381 SHAHPURA MP-45-001-006-001/97
(INDORI MAL) 		1745001000NRG24080520230089410 08/05/2023 chamri bai maravi 1745001WL004215 chamri bai maravi 00697 BKID0MG1330 1020 1020 Processed 15/05/2023 687459108 chamribaimaravi NARMADA JHABUA GRAMIN BANK(508515)
382 SHAHPURA MP-45-001-015-001/203
(BARAUDI) 		1745001000NRG24080520230089434 08/05/2023 MEERA BAI 1745001WL004217 MEERA BAI 00697 BKID0MG1330 950 950 Processed 15/05/2023 687459108 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
383 SHAHPURA MP-45-001-015-001/213
(BARAUDI) 		1745001000NRG24080520230089438 08/05/2023 phadali 1745001WL004217 phadali 00697 BKID0MG1330 760 760 Rejected 15/05/2023 687459108 Account closed
384 SHAHPURA MP-45-001-015-001/220
(BARAUDI) 		1745001000NRG24080520230089443 08/05/2023 ANESH SINGH 1745001WL004217 ANESH SINGH 00697 BKID0MG1330 570 570 Processed 15/05/2023 687459108 ANESHSINGH STATE BANK OF INDIA(508548)
385 SHAHPURA MP-45-001-015-001/221
(BARAUDI) 		1745001000NRG24080520230089444 08/05/2023 Kusum 1745001WL004217 Kusum 00697 BKID0MG1330 570 570 Processed 15/05/2023 687459108 Kusum NARMADA JHABUA GRAMIN BANK(508515)
386 SHAHPURA MP-45-001-015-001/227
(BARAUDI) 		1745001000NRG24080520230089446 08/05/2023 bhudiya bai 1745001WL004217 bhudiya bai 00697 BKID0MG1330 950 950 Processed 15/05/2023 687459108 bhudiyabai STATE BANK OF INDIA(508548)
387 SHAHPURA MP-45-001-015-001/232
(BARAUDI) 		1745001000NRG24080520230089447 08/05/2023 kuri bai 1745001WL004217 kuri bai 00697 BKID0MG1330 950 950 Processed 15/05/2023 687459108 kuribai FINCARE SMALL FINANCE BANK LTD(608304)
388 SHAHPURA MP-45-001-015-001/238
(BARAUDI) 		1745001000NRG24080520230089448 08/05/2023 RAM BAI 1745001WL004217 RAM BAI 00697 BKID0MG1330 570 570 Processed 15/05/2023 687459108 RAMBAI STATE BANK OF INDIA(508548)
389 SHAHPURA MP-45-001-015-001/24
(BARAUDI) 		1745001000NRG24080520230089449 08/05/2023 munni bai 1745001WL004217 munni bai 00697 BKID0MG1330 190 190 Processed 15/05/2023 687459108 munnibai NARMADA JHABUA GRAMIN BANK(508515)
390 SHAHPURA MP-45-001-015-001/27
(BARAUDI) 		1745001000NRG24080520230089456 08/05/2023 RAMESH SINGH 1745001WL004217 RAMESH SINGH 00697 BKID0MG1330 760 760 Processed 16/05/2023 687459108 RAMESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
391 SHAHPURA MP-45-001-015-001/271
(BARAUDI) 		1745001000NRG24080520230089458 08/05/2023 RAJ KUMAR 1745001WL004217 RAJ KUMAR 00697 BKID0MG1330 760 760 Processed 15/05/2023 687459108 RAJKUMAR STATE BANK OF INDIA(508548)
392 SHAHPURA MP-45-001-015-001/275
(BARAUDI) 		1745001000NRG24080520230089460 08/05/2023 Shiv Kumar 1745001WL004217 Shiv Kumar 00697 BKID0MG1330 190 190 Processed 16/05/2023 687459108 ShivKumar INDIA POST PAYMENTS BANK LIMITED(508528)
393 SHAHPURA MP-45-001-020-001/175
(KARAUNDI) 		1745001020NRG24080520230088596 08/05/2023 RAIDASH MURLE MANHER 1745001020WL004184 RAIDASH MURLE MANHER 00697 BKID0MG1330 182 182 Processed 15/05/2023 687459108 RAIDASHMURLEMANHER NARMADA JHABUA GRAMIN BANK(508515)
394 SHAHPURA MP-45-001-020-001/287
(KARAUNDI) 		1745001020NRG24080520230088598 08/05/2023 ETVARIYA BANWASI 1745001020WL004184 ETVARIYA BANWASI 00697 BKID0MG1330 182 182 Processed 16/05/2023 687459108 ETVARIYABANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
395 SHAHPURA MP-45-001-022-002/144
(AMTHERA) 		1745001022NRG24080520230087064 08/05/2023 PARWATI BAI MARKAM 1745001022WL004161 PARWATI BAI MARKAM 00697 BKID0MG1330 1224 1224 Processed 15/05/2023 687459108 PARWATIBAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
396 SHAHPURA MP-45-001-022-002/163
(AMTHERA) 		1745001022NRG24080520230087066 08/05/2023 BAHORI 1745001022WL004161 BAHORI 00697 BKID0MG1330 1020 1020 Processed 15/05/2023 687459108 BAHORI NARMADA JHABUA GRAMIN BANK(508515)
397 SHAHPURA MP-45-001-022-002/169
(AMTHERA) 		1745001022NRG24080520230087067 08/05/2023 RAMDAS ULADI 1745001022WL004161 RAMDAS ULADI 00697 BKID0MG1330 1020 1020 Processed 15/05/2023 687459108 RAMDASULADI NARMADA JHABUA GRAMIN BANK(508515)
398 SHAHPURA MP-45-001-022-002/6-A
(AMTHERA) 		1745001022NRG24080520230087074 08/05/2023 KELA BAI PARASTE 1745001022WL004161 KELA BAI PARASTE 00697 BKID0MG1330 1224 1224 Processed 15/05/2023 687459108 KELABAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
399 SHAHPURA MP-45-001-027-001/21
(DHONDA) 		1745001027NRG24080520230083389 08/05/2023 MAHIYA BAI 1745001027WL004018 MAHIYA BAI 00697 BKID0MG1330 3094 3094 Processed 15/05/2023 687459108 MAHIYABAI STATE BANK OF INDIA(508548)
400 SHAHPURA MP-45-001-027-002/125-C
(DHONDA) 		1745001027NRG24080520230083371 08/05/2023 VIMLA 1745001027WL004012 VIMLA 00697 BKID0MG1330 1020 1020 Processed 15/05/2023 687459108 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
401 SHAHPURA MP-45-001-027-002/13-A
(DHONDA) 		1745001000NRG24080520230089226 08/05/2023 JIRIYA BAI 1745001WL004211 JIRIYA BAI 00697 BKID0MG1330 663 663 Processed 15/05/2023 687459108 JIRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
402 SHAHPURA MP-45-001-027-002/131-A
(DHONDA) 		1745001027NRG24080520230083364 08/05/2023 LALMEN 1745001027WL004007 LALMEN 00697 BKID0MG1330 1428 1428 Processed 15/05/2023 687459108 LALMEN NARMADA JHABUA GRAMIN BANK(508515)
403 SHAHPURA MP-45-001-027-002/174-A
(DHONDA) 		1745001000NRG24080520230089241 08/05/2023 SAVITA 1745001WL004211 SAVITA 00697 BKID0MG1330 2652 2652 Processed 15/05/2023 687459108 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
404 SHAHPURA MP-45-001-027-002/19
(DHONDA) 		1745001000NRG24080520230089242 08/05/2023 BEERU 1745001WL004211 BEERU 00697 BKID0MG1330 2431 2431 Processed 15/05/2023 687459108 BEERU NARMADA JHABUA GRAMIN BANK(508515)
405 SHAHPURA MP-45-001-027-002/206
(DHONDA) 		1745001000NRG24080520230089248 08/05/2023 CHANDRABHAN 1745001WL004211 CHANDRABHAN 00697 BKID0MG1330 2652 2652 Processed 15/05/2023 687459108 CHANDRABHAN NARMADA JHABUA GRAMIN BANK(508515)
406 SHAHPURA MP-45-001-027-002/206-A
(DHONDA) 		1745001000NRG24080520230089250 08/05/2023 SUMANTRI 1745001WL004211 SUMANTRI 00697 BKID0MG1330 2431 2431 Processed 15/05/2023 687459108 SUMANTRI NARMADA JHABUA GRAMIN BANK(508515)
407 SHAHPURA MP-45-001-027-002/212
(DHONDA) 		1745001000NRG24080520230089251 08/05/2023 BASANT 1745001WL004211 BASANT 00697 BKID0MG1330 2652 2652 Processed 15/05/2023 687459108 BASANT STATE BANK OF INDIA(508548)
408 SHAHPURA MP-45-001-027-002/24-D
(DHONDA) 		1745001000NRG24080520230089255 08/05/2023 nanhu singh banjara 1745001WL004211 nanhu singh banjara 00697 BKID0MG1330 2652 2652 Processed 15/05/2023 687459108 nanhusinghbanjara NARMADA JHABUA GRAMIN BANK(508515)
409 SHAHPURA MP-45-001-027-002/3-B
(DHONDA) 		1745001027NRG24080520230083375 08/05/2023 GAYATRI 1745001027WL004014 GAYATRI 00697 BKID0MG1330 1020 1020 Processed 15/05/2023 687459108 GAYATRI STATE BANK OF INDIA(508548)
410 SHAHPURA MP-45-001-027-002/3-B
(DHONDA) 		1745001027NRG24080520230083374 08/05/2023 JAMUNA 1745001027WL004014 JAMUNA 00697 BKID0MG1330 1224 1224 Processed 15/05/2023 687459108 JAMUNA NARMADA JHABUA GRAMIN BANK(508515)
411 SHAHPURA MP-45-001-027-002/36-A
(DHONDA) 		1745001027NRG24080520230083366 08/05/2023 GOVINDA 1745001027WL004009 GOVINDA 00697 BKID0MG1330 1428 1428 Processed 16/05/2023 687459108 GOVINDA INDIA POST PAYMENTS BANK LIMITED(508528)
412 SHAHPURA MP-45-001-027-002/48
(DHONDA) 		1745001027NRG24080520230083363 08/05/2023 JAYKARAN 1745001027WL004006 JAYKARAN 00697 BKID0MG1330 3094 3094 Processed 15/05/2023 687459108 JAYKARAN NARMADA JHABUA GRAMIN BANK(508515)
413 SHAHPURA MP-45-001-027-002/68-B
(DHONDA) 		1745001000NRG24080520230089278 08/05/2023 SOHAN SINGH 1745001WL004211 SOHAN SINGH 00697 BKID0MG1330 2652 2652 Processed 15/05/2023 687459108 SOHANSINGH AXIS BANK(607153)
414 SHAHPURA MP-45-001-041-004/130
(SANGRAMPUR MAL) 		1745001000NRG24080520230089180 08/05/2023 NARAYAN 1745001WL004209 NARAYAN 00697 BKID0MG1330 1026 1026 Processed 15/05/2023 687459108 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
415 SHAHPURA MP-45-001-053-001/128
(MOHRAKALAN) 		1745001053NRG24070520230083091 08/05/2023 Chamaniya Bai 1745001053WL003992 Chamaniya Bai 00697 BKID0MG1330 1200 1200 Processed 15/05/2023 687459108 ChamaniyaBai NARMADA JHABUA GRAMIN BANK(508515)
416 SHAHPURA MP-45-001-055-002/58-B
(SARASWAHI MAL) 		1745001000NRG24080520230089140 08/05/2023 Sarman 1745001WL004207 Sarman 00697 BKID0MG1330 1200 1200 Processed 15/05/2023 687459108 Sarman STATE BANK OF INDIA(508548)
417 SHAHPURA MP-45-001-055-002/74-A
(SARASWAHI MAL) 		1745001000NRG24080520230089144 08/05/2023 AITO BAI 1745001WL004207 AITO BAI 00697 BKID0MG1330 1200 1200 Processed 15/05/2023 687459108 AITOBAI NARMADA JHABUA GRAMIN BANK(508515)
418 SHAHPURA MP-45-001-060-001/118-A
(DHIRWANKALAN) 		1745001000NRG24080520230089197 08/05/2023 ANUP SINGH 1745001WL004210 ANUP SINGH 00697 BKID0MG1330 1326 1326 Processed 15/05/2023 687459108 ANUPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
419 SHAHPURA MP-45-001-066-001/40
(DUBA MAL) 		1745001066NRG24080520230084149 08/05/2023 KOSA SINGH 1745001066WL004036 KOSA SINGH 00697 BKID0MG1330 2364 2364 Processed 16/05/2023 687459108 KOSASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73717 73717
420 SHAHPURA MP-45-001-052-002/104
(PIPARIYA MAL) 		1745001000NRG24080520230089288 08/05/2023 MIKU SINGH 1745001WL004212 MIKU SINGH 00697 BKID0MG1333 2160 2160 Processed 15/05/2023 687459108 MIKUSINGH NARMADA JHABUA GRAMIN BANK(508515)
421 SHAHPURA MP-45-001-052-002/105
(PIPARIYA MAL) 		1745001000NRG24080520230089291 08/05/2023 PUSOVA SINGH 1745001WL004212 PUSOVA SINGH 00697 BKID0MG1333 2160 2160 Processed 16/05/2023 687459108 PUSOVASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
422 SHAHPURA MP-45-001-052-002/107
(PIPARIYA MAL) 		1745001000NRG24080520230089292 08/05/2023 BHAGVTI BAI 1745001WL004212 BHAGVTI BAI 00697 BKID0MG1333 2160 2160 Processed 15/05/2023 687459108 BHAGVTIBAI NARMADA JHABUA GRAMIN BANK(508515)
423 SHAHPURA MP-45-001-052-002/117
(PIPARIYA MAL) 		1745001000NRG24080520230089293 08/05/2023 KHIBHIYA BAI 1745001WL004212 KHIBHIYA BAI 00697 BKID0MG1333 2160 2160 Processed 15/05/2023 687459108 KHIBHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
424 SHAHPURA MP-45-001-052-002/118
(PIPARIYA MAL) 		1745001000NRG24080520230089294 08/05/2023 SONSHAH 1745001WL004212 SONSHAH 00697 BKID0MG1333 2160 2160 Processed 15/05/2023 687459108 SONSHAH NARMADA JHABUA GRAMIN BANK(508515)
425 SHAHPURA MP-45-001-052-002/119
(PIPARIYA MAL) 		1745001000NRG24080520230089295 08/05/2023 CHAMMAR SINGH 1745001WL004212 CHAMMAR SINGH 00697 BKID0MG1333 2160 2160 Processed 15/05/2023 687459108 CHAMMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
426 SHAHPURA MP-45-001-052-002/132
(PIPARIYA MAL) 		1745001000NRG24080520230089296 08/05/2023 DEEPCHND 1745001WL004212 DEEPCHND 00697 BKID0MG1333 2160 2160 Processed 15/05/2023 687459108 DEEPCHND NARMADA JHABUA GRAMIN BANK(508515)
427 SHAHPURA MP-45-001-052-002/142
(PIPARIYA MAL) 		1745001000NRG24080520230089297 08/05/2023 BUDDU SINGH 1745001WL004212 BUDDU SINGH 00697 BKID0MG1333 2160 2160 Processed 15/05/2023 687459108 BUDDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
428 SHAHPURA MP-45-001-052-002/142-A
(PIPARIYA MAL) 		1745001000NRG24080520230089298 08/05/2023 SUKHIYA BAI 1745001WL004212 SUKHIYA BAI 00697 BKID0MG1333 2160 2160 Processed 15/05/2023 687459108 SUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
429 SHAHPURA MP-45-001-052-002/149
(PIPARIYA MAL) 		1745001000NRG24080520230089304 08/05/2023 MIHILAL 1745001WL004212 MIHILAL 00697 BKID0MG1333 2160 2160 Processed 15/05/2023 687459108 MIHILAL NARMADA JHABUA GRAMIN BANK(508515)
430 SHAHPURA MP-45-001-052-002/151
(PIPARIYA MAL) 		1745001000NRG24080520230089307 08/05/2023 PRTAP SINGH 1745001WL004212 PRTAP SINGH 00697 BKID0MG1333 2160 2160 Processed 15/05/2023 687459108 PRTAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
431 SHAHPURA MP-45-001-052-002/224
(PIPARIYA MAL) 		1745001000NRG24080520230089310 08/05/2023 GOMTI BAI 1745001WL004212 GOMTI BAI 00697 BKID0MG1333 2160 2160 Processed 15/05/2023 687459108 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
432 SHAHPURA MP-45-001-052-002/232
(PIPARIYA MAL) 		1745001000NRG24080520230089312 08/05/2023 GOVIND SINGH 1745001WL004212 GOVIND SINGH 00697 BKID0MG1333 2160 2160 Processed 15/05/2023 687459108 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
433 SHAHPURA MP-45-001-052-002/234
(PIPARIYA MAL) 		1745001000NRG24080520230089313 08/05/2023 SEM SINGH 1745001WL004212 SEM SINGH 00697 BKID0MG1333 2160 2160 Processed 15/05/2023 687459108 SEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
434 SHAHPURA MP-45-001-052-002/26
(PIPARIYA MAL) 		1745001000NRG24080520230089316 08/05/2023 hri singh 1745001WL004212 hri singh 00697 BKID0MG1333 2160 2160 Processed 15/05/2023 687459108 hrisingh CENTRAL BANK OF INDIA(607115)
435 SHAHPURA MP-45-001-052-002/36
(PIPARIYA MAL) 		1745001000NRG24080520230089318 08/05/2023 hariya singh 1745001WL004212 hariya singh 00697 BKID0MG1333 2160 2160 Processed 15/05/2023 687459108 hariyasingh NARMADA JHABUA GRAMIN BANK(508515)
436 SHAHPURA MP-45-001-052-002/5
(PIPARIYA MAL) 		1745001000NRG24080520230089319 08/05/2023 ganpat singh 1745001WL004212 ganpat singh 00697 BKID0MG1333 2160 2160 Processed 15/05/2023 687459108 ganpatsingh CENTRAL BANK OF INDIA(607115)
437 SHAHPURA MP-45-001-052-002/57
(PIPARIYA MAL) 		1745001000NRG24080520230089321 08/05/2023 bhagvanua bai 1745001WL004212 bhagvanua bai 00697 BKID0MG1333 2160 2160 Processed 15/05/2023 687459108 bhagvanuabai NARMADA JHABUA GRAMIN BANK(508515)
438 SHAHPURA MP-45-001-052-002/74
(PIPARIYA MAL) 		1745001000NRG24080520230089323 08/05/2023 bhagvanya bai 1745001WL004212 bhagvanya bai 00697 BKID0MG1333 2160 2160 Processed 15/05/2023 687459108 bhagvanyabai NARMADA JHABUA GRAMIN BANK(508515)
439 SHAHPURA MP-45-001-052-002/75
(PIPARIYA MAL) 		1745001000NRG24080520230089324 08/05/2023 MUNIM SINGH 1745001WL004212 MUNIM SINGH 00697 BKID0MG1333 2160 2160 Processed 15/05/2023 687459108 MUNIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
440 SHAHPURA MP-45-001-053-001/127
(MOHRAKALAN) 		1745001053NRG24070520230083090 08/05/2023 BUDHASEN 1745001053WL003992 BUDHASEN 00697 BKID0MG1333 1200 1200 Processed 15/05/2023 687459108 BUDHASEN FINO PAYMENTS BANK LTD(608001)
441 SHAHPURA MP-45-001-053-001/127
(MOHRAKALAN) 		1745001053NRG24070520230083089 08/05/2023 budhsen 1745001053WL003992 budhsen 00697 BKID0MG1333 1200 1200 Processed 15/05/2023 687459108 budhsen NARMADA JHABUA GRAMIN BANK(508515)
442 SHAHPURA MP-45-001-053-001/129-A
(MOHRAKALAN) 		1745001053NRG24070520230083093 08/05/2023 devee deen 1745001053WL003992 devee deen 00697 BKID0MG1333 1200 1200 Processed 15/05/2023 687459108 deveedeen NARMADA JHABUA GRAMIN BANK(508515)
443 SHAHPURA MP-45-001-053-001/130
(MOHRAKALAN) 		1745001053NRG24070520230083094 08/05/2023 Bisarti bai 1745001053WL003992 Bisarti bai 00697 BKID0MG1333 1200 1200 Processed 15/05/2023 687459108 Bisartibai NARMADA JHABUA GRAMIN BANK(508515)
444 SHAHPURA MP-45-001-053-001/130-A
(MOHRAKALAN) 		1745001053NRG24070520230083095 08/05/2023 OMTI BAI 1745001053WL003992 OMTI BAI 00697 BKID0MG1333 1200 1200 Processed 15/05/2023 687459108 OMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
445 SHAHPURA MP-45-001-053-001/161
(MOHRAKALAN) 		1745001053NRG24070520230083096 08/05/2023 DASRATH 1745001053WL003992 DASRATH 00697 BKID0MG1333 1200 1200 Processed 15/05/2023 687459108 DASRATH STATE BANK OF INDIA(508548)
446 SHAHPURA MP-45-001-053-001/162
(MOHRAKALAN) 		1745001053NRG24070520230083097 08/05/2023 KHATAIYA 1745001053WL003992 KHATAIYA 00697 BKID0MG1333 1200 1200 Processed 15/05/2023 687459108 KHATAIYA NARMADA JHABUA GRAMIN BANK(508515)
447 SHAHPURA MP-45-001-053-001/162-A
(MOHRAKALAN) 		1745001053NRG24070520230083098 08/05/2023 DHARAM 1745001053WL003992 DHARAM 00697 BKID0MG1333 1200 1200 Processed 15/05/2023 687459108 DHARAM NARMADA JHABUA GRAMIN BANK(508515)
448 SHAHPURA MP-45-001-053-001/187
(MOHRAKALAN) 		1745001053NRG24070520230083101 08/05/2023 SATTO BAI 1745001053WL003992 SATTO BAI 00697 BKID0MG1333 1200 1200 Processed 15/05/2023 687459108 SATTOBAI NARMADA JHABUA GRAMIN BANK(508515)
449 SHAHPURA MP-45-001-053-001/2
(MOHRAKALAN) 		1745001053NRG24070520230083102 08/05/2023 RADHA 1745001053WL003992 RADHA 00697 BKID0MG1333 1200 1200 Processed 15/05/2023 687459108 RADHA NARMADA JHABUA GRAMIN BANK(508515)
450 SHAHPURA MP-45-001-053-001/2-A
(MOHRAKALAN) 		1745001053NRG24070520230083103 08/05/2023 NAND Kisor 1745001053WL003992 NAND Kisor 00697 BKID0MG1333 1200 1200 Processed 15/05/2023 687459108 NANDKisor NARMADA JHABUA GRAMIN BANK(508515)
451 SHAHPURA MP-45-001-053-001/254-A
(MOHRAKALAN) 		1745001053NRG24070520230083106 08/05/2023 pappu 1745001053WL003992 pappu 00697 BKID0MG1333 1200 1200 Processed 15/05/2023 687459108 pappu NARMADA JHABUA GRAMIN BANK(508515)
452 SHAHPURA MP-45-001-053-001/256
(MOHRAKALAN) 		1745001053NRG24070520230083108 08/05/2023 LAMMAR 1745001053WL003992 LAMMAR 00697 BKID0MG1333 1200 1200 Processed 15/05/2023 687459108 LAMMAR NARMADA JHABUA GRAMIN BANK(508515)
453 SHAHPURA MP-45-001-053-001/261
(MOHRAKALAN) 		1745001053NRG24070520230083109 08/05/2023 DALLA 1745001053WL003992 DALLA 00697 BKID0MG1333 1200 1200 Processed 15/05/2023 687459108 DALLA NARMADA JHABUA GRAMIN BANK(508515)
454 SHAHPURA MP-45-001-053-001/261-A
(MOHRAKALAN) 		1745001053NRG24070520230083110 08/05/2023 NARESH TEKAM 1745001053WL003992 NARESH TEKAM 00697 BKID0MG1333 1200 1200 Processed 15/05/2023 687459108 NARESHTEKAM STATE BANK OF INDIA(508548)
455 SHAHPURA MP-45-001-053-001/261-A
(MOHRAKALAN) 		1745001053NRG24070520230083111 08/05/2023 silochna 1745001053WL003992 silochna 00697 BKID0MG1333 1200 1200 Processed 15/05/2023 687459108 silochna FINCARE SMALL FINANCE BANK LTD(608304)
456 SHAHPURA MP-45-001-053-001/261-B
(MOHRAKALAN) 		1745001053NRG24070520230083112 08/05/2023 Binddo 1745001053WL003992 Binddo 00697 BKID0MG1333 1200 1200 Processed 15/05/2023 687459108 Binddo NARMADA JHABUA GRAMIN BANK(508515)
457 SHAHPURA MP-45-001-053-001/262
(MOHRAKALAN) 		1745001053NRG24070520230083113 08/05/2023 VISHALI 1745001053WL003992 VISHALI 00697 BKID0MG1333 1200 1200 Processed 15/05/2023 687459108 VISHALI STATE BANK OF INDIA(508548)
458 SHAHPURA MP-45-001-053-001/262-B
(MOHRAKALAN) 		1745001053NRG24070520230083115 08/05/2023 Rammi Bai Rekam 1745001053WL003992 Rammi Bai Rekam 00697 BKID0MG1333 1200 1200 Processed 15/05/2023 687459108 RammiBaiRekam CENTRAL BANK OF INDIA(607115)
459 SHAHPURA MP-45-001-053-001/28
(MOHRAKALAN) 		1745001053NRG24070520230083119 08/05/2023 RATAN 1745001053WL003992 RATAN 00697 BKID0MG1333 1200 1200 Processed 15/05/2023 687459108 RATAN NARMADA JHABUA GRAMIN BANK(508515)
460 SHAHPURA MP-45-001-053-001/28
(MOHRAKALAN) 		1745001053NRG24070520230083120 08/05/2023 Sumamn 1745001053WL003992 Sumamn 00697 BKID0MG1333 1200 1200 Processed 15/05/2023 687459108 Sumamn NARMADA JHABUA GRAMIN BANK(508515)
461 SHAHPURA MP-45-001-053-001/28-A
(MOHRAKALAN) 		1745001053NRG24070520230083121 08/05/2023 pinku singh 1745001053WL003992 pinku singh 00697 BKID0MG1333 1200 1200 Processed 16/05/2023 687459108 pinkusingh INDIA POST PAYMENTS BANK LIMITED(508528)
462 SHAHPURA MP-45-001-053-001/280
(MOHRAKALAN) 		1745001053NRG24070520230083122 08/05/2023 DROPATI BAI 1745001053WL003992 DROPATI BAI 00697 BKID0MG1333 1200 1200 Processed 15/05/2023 687459108 DROPATIBAI FINCARE SMALL FINANCE BANK LTD(608304)
463 SHAHPURA MP-45-001-053-001/280-A
(MOHRAKALAN) 		1745001053NRG24070520230083123 08/05/2023 Mukesh Singh 1745001053WL003992 Mukesh Singh 00697 BKID0MG1333 1200 1200 Processed 15/05/2023 687459108 MukeshSingh NARMADA JHABUA GRAMIN BANK(508515)
464 SHAHPURA MP-45-001-053-001/281-A
(MOHRAKALAN) 		1745001053NRG24070520230083124 08/05/2023 GYAN SINGH 1745001053WL003992 GYAN SINGH 00697 BKID0MG1333 1200 1200 Processed 15/05/2023 687459108 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
465 SHAHPURA MP-45-001-053-001/281-B
(MOHRAKALAN) 		1745001053NRG24070520230083125 08/05/2023 hili singh 1745001053WL003992 hili singh 00697 BKID0MG1333 1200 1200 Rejected 15/05/2023 687459108 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 SHAHPURA MP-45-001-053-001/29
(MOHRAKALAN) 		1745001053NRG24070520230083126 08/05/2023 BARATI 1745001053WL003992 BARATI 00697 BKID0MG1333 1200 1200 Processed 15/05/2023 687459108 BARATI NARMADA JHABUA GRAMIN BANK(508515)
467 SHAHPURA MP-45-001-053-001/32
(MOHRAKALAN) 		1745001053NRG24070520230083128 08/05/2023 SHIVCHARAN 1745001053WL003992 SHIVCHARAN 00697 BKID0MG1333 1200 1200 Processed 15/05/2023 687459108 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
468 SHAHPURA MP-45-001-053-001/32-A
(MOHRAKALAN) 		1745001053NRG24070520230083129 08/05/2023 Branda 1745001053WL003992 Branda 00697 BKID0MG1333 1200 1200 Processed 15/05/2023 687459108 Branda NARMADA JHABUA GRAMIN BANK(508515)
469 SHAHPURA MP-45-001-053-001/32-C
(MOHRAKALAN) 		1745001053NRG24070520230083130 08/05/2023 Parvati 1745001053WL003992 Parvati 00697 BKID0MG1333 1200 1200 Processed 15/05/2023 687459108 Parvati NARMADA JHABUA GRAMIN BANK(508515)
470 SHAHPURA MP-45-001-053-001/321
(MOHRAKALAN) 		1745001053NRG24070520230083131 08/05/2023 CHARAN 1745001053WL003992 CHARAN 00697 BKID0MG1333 1200 1200 Processed 15/05/2023 687459108 CHARAN NARMADA JHABUA GRAMIN BANK(508515)
471 SHAHPURA MP-45-001-053-001/33-A
(MOHRAKALAN) 		1745001053NRG24070520230083133 08/05/2023 Balram Dhurwe 1745001053WL003992 Balram Dhurwe 00697 BKID0MG1333 1200 1200 Processed 15/05/2023 687459108 BalramDhurwe NARMADA JHABUA GRAMIN BANK(508515)
472 SHAHPURA MP-45-001-053-001/331
(MOHRAKALAN) 		1745001053NRG24080520230083154 08/05/2023 Matato Bai 1745001053WL003993 Matato Bai 00697 BKID0MG1333 2652 2652 Processed 15/05/2023 687459108 MatatoBai NARMADA JHABUA GRAMIN BANK(508515)
473 SHAHPURA MP-45-001-053-001/37
(MOHRAKALAN) 		1745001053NRG24080520230083155 08/05/2023 MATAUA 1745001053WL003993 MATAUA 00697 BKID0MG1333 2652 2652 Processed 15/05/2023 687459108 MATAUA NARMADA JHABUA GRAMIN BANK(508515)
474 SHAHPURA MP-45-001-053-001/4
(MOHRAKALAN) 		1745001053NRG24070520230083134 08/05/2023 RAMSHAHAY 1745001053WL003992 RAMSHAHAY 00697 BKID0MG1333 1200 1200 Processed 15/05/2023 687459108 RAMSHAHAY NARMADA JHABUA GRAMIN BANK(508515)
475 SHAHPURA MP-45-001-053-001/40
(MOHRAKALAN) 		1745001053NRG24080520230083161 08/05/2023 URMELA BAI 1745001053WL003993 URMELA BAI 00697 BKID0MG1333 2652 2652 Processed 15/05/2023 687459108 URMELABAI NARMADA JHABUA GRAMIN BANK(508515)
476 SHAHPURA MP-45-001-053-001/40-A
(MOHRAKALAN) 		1745001053NRG24080520230083162 08/05/2023 BHADIYA BAI 1745001053WL003993 BHADIYA BAI 00697 BKID0MG1333 2652 2652 Processed 15/05/2023 687459108 BHADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
477 SHAHPURA MP-45-001-053-001/45
(MOHRAKALAN) 		1745001053NRG24080520230083167 08/05/2023 dasiya bai 1745001053WL003993 dasiya bai 00697 BKID0MG1333 2652 2652 Processed 15/05/2023 687459108 dasiyabai NARMADA JHABUA GRAMIN BANK(508515)
478 SHAHPURA MP-45-001-053-001/45
(MOHRAKALAN) 		1745001053NRG24080520230083166 08/05/2023 PREM LAL 1745001053WL003993 PREM LAL 00697 BKID0MG1333 2652 2652 Processed 15/05/2023 687459108 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
479 SHAHPURA MP-45-001-053-001/45-A
(MOHRAKALAN) 		1745001053NRG24080520230083169 08/05/2023 somti bai 1745001053WL003993 somti bai 00697 BKID0MG1333 2652 2652 Processed 15/05/2023 687459108 somtibai NARMADA JHABUA GRAMIN BANK(508515)
480 SHAHPURA MP-45-001-053-001/45-A
(MOHRAKALAN) 		1745001053NRG24080520230083168 08/05/2023 SURENDRA 1745001053WL003993 SURENDRA 00697 BKID0MG1333 2652 2652 Processed 15/05/2023 687459108 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
481 SHAHPURA MP-45-001-053-001/48
(MOHRAKALAN) 		1745001053NRG24070520230083136 08/05/2023 SHARAJU 1745001053WL003992 SHARAJU 00697 BKID0MG1333 1200 1200 Processed 15/05/2023 687459108 SHARAJU NARMADA JHABUA GRAMIN BANK(508515)
482 SHAHPURA MP-45-001-053-001/50
(MOHRAKALAN) 		1745001053NRG24080520230083171 08/05/2023 Pusiya Bai 1745001053WL003993 Pusiya Bai 00697 BKID0MG1333 2652 2652 Processed 15/05/2023 687459108 PusiyaBai NARMADA JHABUA GRAMIN BANK(508515)
483 SHAHPURA MP-45-001-053-001/50-B
(MOHRAKALAN) 		1745001053NRG24080520230083172 08/05/2023 GAYANI SINGH 1745001053WL003993 GAYANI SINGH 00697 BKID0MG1333 2652 2652 Processed 15/05/2023 687459108 GAYANISINGH NARMADA JHABUA GRAMIN BANK(508515)
484 SHAHPURA MP-45-001-053-001/53
(MOHRAKALAN) 		1745001053NRG24080520230083174 08/05/2023 AMRAT 1745001053WL003993 AMRAT 00697 BKID0MG1333 2652 2652 Processed 15/05/2023 687459108 AMRAT NARMADA JHABUA GRAMIN BANK(508515)
485 SHAHPURA MP-45-001-053-001/53
(MOHRAKALAN) 		1745001053NRG24080520230083175 08/05/2023 AMRAT 1745001053WL003993 AMRAT 00697 BKID0MG1333 2652 2652 Processed 15/05/2023 687459108 AMRAT NARMADA JHABUA GRAMIN BANK(508515)
486 SHAHPURA MP-45-001-053-001/57-B
(MOHRAKALAN) 		1745001053NRG24080520230083176 08/05/2023 GOVIND 1745001053WL003993 GOVIND 00697 BKID0MG1333 2652 2652 Processed 15/05/2023 687459108 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
487 SHAHPURA MP-45-001-053-001/6
(MOHRAKALAN) 		1745001053NRG24080520230083178 08/05/2023 MADAN SINGH 1745001053WL003993 MADAN SINGH 00697 BKID0MG1333 2652 2652 Processed 15/05/2023 687459108 MADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
488 SHAHPURA MP-45-001-053-001/62
(MOHRAKALAN) 		1745001053NRG24070520230083137 08/05/2023 GULAB 1745001053WL003992 GULAB 00697 BKID0MG1333 1200 1200 Processed 15/05/2023 687459108 GULAB NARMADA JHABUA GRAMIN BANK(508515)
489 SHAHPURA MP-45-001-053-001/62-A
(MOHRAKALAN) 		1745001053NRG24070520230083138 08/05/2023 Chamru Singh 1745001053WL003992 Chamru Singh 00697 BKID0MG1333 1200 1200 Processed 15/05/2023 687459108 ChamruSingh NARMADA JHABUA GRAMIN BANK(508515)
490 SHAHPURA MP-45-001-053-001/63-A
(MOHRAKALAN) 		1745001053NRG24070520230083139 08/05/2023 Bhura Singh 1745001053WL003992 Bhura Singh 00697 BKID0MG1333 1200 1200 Processed 15/05/2023 687459108 BhuraSingh NARMADA JHABUA GRAMIN BANK(508515)
491 SHAHPURA MP-45-001-053-001/64
(MOHRAKALAN) 		1745001053NRG24070520230083140 08/05/2023 Mira Bai 1745001053WL003992 Mira Bai 00697 BKID0MG1333 1200 1200 Processed 15/05/2023 687459108 MiraBai NARMADA JHABUA GRAMIN BANK(508515)
492 SHAHPURA MP-45-001-053-001/66-A
(MOHRAKALAN) 		1745001053NRG24070520230083142 08/05/2023 VEERAN 1745001053WL003992 VEERAN 00697 BKID0MG1333 1200 1200 Processed 15/05/2023 687459108 VEERAN AXIS BANK(607153)
493 SHAHPURA MP-45-001-053-001/7
(MOHRAKALAN) 		1745001053NRG24070520230083144 08/05/2023 Dukhiya bai 1745001053WL003992 Dukhiya bai 00697 BKID0MG1333 1200 1200 Processed 15/05/2023 687459108 Dukhiyabai NARMADA JHABUA GRAMIN BANK(508515)
494 SHAHPURA MP-45-001-053-001/71
(MOHRAKALAN) 		1745001053NRG24080520230083182 08/05/2023 Damyanti Bai 1745001053WL003993 Damyanti Bai 00697 BKID0MG1333 2652 2652 Processed 15/05/2023 687459108 DamyantiBai NARMADA JHABUA GRAMIN BANK(508515)
495 SHAHPURA MP-45-001-053-001/71
(MOHRAKALAN) 		1745001053NRG24080520230083181 08/05/2023 PHULSINGH 1745001053WL003993 PHULSINGH 00697 BKID0MG1333 2652 2652 Processed 15/05/2023 687459108 PHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
496 SHAHPURA MP-45-001-053-001/71-A
(MOHRAKALAN) 		1745001053NRG24080520230083183 08/05/2023 SAMBHU 1745001053WL003993 SAMBHU 00697 BKID0MG1333 2652 2652 Processed 15/05/2023 687459108 SAMBHU NARMADA JHABUA GRAMIN BANK(508515)
497 SHAHPURA MP-45-001-053-001/71-A
(MOHRAKALAN) 		1745001053NRG24080520230083184 08/05/2023 SohagBai 1745001053WL003993 SohagBai 00697 BKID0MG1333 2652 2652 Processed 15/05/2023 687459108 SohagBai NARMADA JHABUA GRAMIN BANK(508515)
498 SHAHPURA MP-45-001-053-001/74
(MOHRAKALAN) 		1745001053NRG24080520230083186 08/05/2023 RATAN 1745001053WL003993 RATAN 00697 BKID0MG1333 2652 2652 Processed 15/05/2023 687459108 RATAN NARMADA JHABUA GRAMIN BANK(508515)
499 SHAHPURA MP-45-001-053-001/74-A
(MOHRAKALAN) 		1745001053NRG24080520230083187 08/05/2023 GULABIYA BAI 1745001053WL003993 GULABIYA BAI 00697 BKID0MG1333 2652 2652 Processed 15/05/2023 687459108 GULABIYABAI NARMADA JHABUA GRAMIN BANK(508515)
500 SHAHPURA MP-45-001-053-001/75
(MOHRAKALAN) 		1745001053NRG24080520230083188 08/05/2023 PATIRAM 1745001053WL003993 PATIRAM 00697 BKID0MG1333 2652 2652 Processed 15/05/2023 687459108 PATIRAM NARMADA JHABUA GRAMIN BANK(508515)
501 SHAHPURA MP-45-001-053-001/76
(MOHRAKALAN) 		1745001053NRG24080520230083191 08/05/2023 PRATAP 1745001053WL003993 PRATAP 00697 BKID0MG1333 2652 2652 Processed 15/05/2023 687459108 PRATAP NARMADA JHABUA GRAMIN BANK(508515)
502 SHAHPURA MP-45-001-053-001/76-A
(MOHRAKALAN) 		1745001053NRG24080520230083192 08/05/2023 PANCHU 1745001053WL003993 PANCHU 00697 BKID0MG1333 2652 2652 Processed 15/05/2023 687459108 PANCHU NARMADA JHABUA GRAMIN BANK(508515)
503 SHAHPURA MP-45-001-053-001/93
(MOHRAKALAN) 		1745001053NRG24070520230083146 08/05/2023 KHAJJU 1745001053WL003992 KHAJJU 00697 BKID0MG1333 1200 1200 Processed 15/05/2023 687459108 KHAJJU NARMADA JHABUA GRAMIN BANK(508515)
504 SHAHPURA MP-45-001-053-001/93-A
(MOHRAKALAN) 		1745001053NRG24070520230083147 08/05/2023 SUKKO BAI 1745001053WL003992 SUKKO BAI 00697 BKID0MG1333 1200 1200 Processed 15/05/2023 687459108 SUKKOBAI NARMADA JHABUA GRAMIN BANK(508515)
505 SHAHPURA MP-45-001-053-001/94
(MOHRAKALAN) 		1745001053NRG24070520230083148 08/05/2023 CHUNNU 1745001053WL003992 CHUNNU 00697 BKID0MG1333 1200 1200 Processed 15/05/2023 687459108 CHUNNU NARMADA JHABUA GRAMIN BANK(508515)
506 SHAHPURA MP-45-001-053-001/95
(MOHRAKALAN) 		1745001053NRG24070520230083149 08/05/2023 baisakhiya bai 1745001053WL003992 baisakhiya bai 00697 BKID0MG1333 1200 1200 Processed 15/05/2023 687459108 baisakhiyabai NARMADA JHABUA GRAMIN BANK(508515)
507 SHAHPURA MP-45-001-053-001/98
(MOHRAKALAN) 		1745001053NRG24070520230083152 08/05/2023 RATANU 1745001053WL003992 RATANU 00697 BKID0MG1333 1200 1200 Processed 15/05/2023 687459108 RATANU NARMADA JHABUA GRAMIN BANK(508515)
508 SHAHPURA MP-45-001-053-001/99
(MOHRAKALAN) 		1745001053NRG24070520230083153 08/05/2023 HIRAUA 1745001053WL003992 HIRAUA 00697 BKID0MG1333 1200 1200 Processed 15/05/2023 687459108 HIRAUA NARMADA JHABUA GRAMIN BANK(508515)
509 SHAHPURA MP-45-001-054-001/1
(PAYLIGHUGHARI MAL) 		1745001000NRG24080520230089326 08/05/2023 SUKKHEE BAI 1745001WL004213 SUKKHEE BAI 00697 BKID0MG1333 1200 1200 Processed 15/05/2023 687459108 SUKKHEEBAI NARMADA JHABUA GRAMIN BANK(508515)
510 SHAHPURA MP-45-001-054-001/118
(PAYLIGHUGHARI MAL) 		1745001000NRG24080520230089332 08/05/2023 MITTU 1745001WL004213 MITTU 00697 BKID0MG1333 1200 1200 Processed 15/05/2023 687459108 MITTU NARMADA JHABUA GRAMIN BANK(508515)
511 SHAHPURA MP-45-001-054-001/130-A
(PAYLIGHUGHARI MAL) 		1745001000NRG24080520230089337 08/05/2023 KOTA BAI 1745001WL004213 KOTA BAI 00697 BKID0MG1333 1200 1200 Processed 15/05/2023 687459108 KOTABAI NARMADA JHABUA GRAMIN BANK(508515)
512 SHAHPURA MP-45-001-054-001/131-A
(PAYLIGHUGHARI MAL) 		1745001000NRG24080520230089339 08/05/2023 SHANKAR 1745001WL004213 SHANKAR 00697 BKID0MG1333 1200 1200 Processed 15/05/2023 687459108 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
513 SHAHPURA MP-45-001-054-001/131-A
(PAYLIGHUGHARI MAL) 		1745001000NRG24080520230089338 08/05/2023 SHANKAR SINGH 1745001WL004213 SHANKAR SINGH 00697 BKID0MG1333 1200 1200 Processed 15/05/2023 687459108 SHANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
514 SHAHPURA MP-45-001-054-001/132-B
(PAYLIGHUGHARI MAL) 		1745001000NRG24080520230089342 08/05/2023 OMTI TILGAM 1745001WL004213 OMTI TILGAM 00697 BKID0MG1333 1200 1200 Processed 15/05/2023 687459108 OMTITILGAM FINO PAYMENTS BANK LTD(608001)
515 SHAHPURA MP-45-001-054-001/146
(PAYLIGHUGHARI MAL) 		1745001000NRG24080520230089343 08/05/2023 NOHAR LAL 1745001WL004213 NOHAR LAL 00697 BKID0MG1333 1200 1200 Processed 15/05/2023 687459108 NOHARLAL NARMADA JHABUA GRAMIN BANK(508515)
516 SHAHPURA MP-45-001-055-001/19-A
(SARASWAHI MAL) 		1745001000NRG24080520230089131 08/05/2023 Mukesh 1745001WL004207 Mukesh 00697 BKID0MG1333 1200 1200 Processed 15/05/2023 687459108 Mukesh STATE BANK OF INDIA(508548)
517 SHAHPURA MP-45-001-055-002/112
(SARASWAHI MAL) 		1745001000NRG24080520230089134 08/05/2023 Rosani Bai 1745001WL004207 Rosani Bai 00697 BKID0MG1333 1200 1200 Processed 15/05/2023 687459108 RosaniBai STATE BANK OF INDIA(508548)
518 SHAHPURA MP-45-001-055-002/18-A
(SARASWAHI MAL) 		1745001000NRG24080520230089136 08/05/2023 madan singh 1745001WL004207 madan singh 00697 BKID0MG1333 1200 1200 Processed 15/05/2023 687459108 madansingh NARMADA JHABUA GRAMIN BANK(508515)
519 SHAHPURA MP-45-001-055-002/33
(SARASWAHI MAL) 		1745001000NRG24080520230089138 08/05/2023 Besarti Bai 1745001WL004207 Besarti Bai 00697 BKID0MG1333 1200 1200 Processed 16/05/2023 687459108 BesartiBai INDIA POST PAYMENTS BANK LIMITED(508528)
520 SHAHPURA MP-45-001-055-002/54
(SARASWAHI MAL) 		1745001000NRG24080520230089139 08/05/2023 Kuwareya Bai 1745001WL004207 Kuwareya Bai 00697 BKID0MG1333 1200 1200 Processed 15/05/2023 687459108 KuwareyaBai NARMADA JHABUA GRAMIN BANK(508515)
521 SHAHPURA MP-45-001-055-002/66
(SARASWAHI MAL) 		1745001000NRG24080520230089141 08/05/2023 PHAGGOO SINGH 1745001WL004207 PHAGGOO SINGH 00697 BKID0MG1333 1200 1200 Processed 16/05/2023 687459108 PHAGGOOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
522 SHAHPURA MP-45-001-055-004/11
(SARASWAHI MAL) 		1745001000NRG24080520230089146 08/05/2023 Munni Bai 1745001WL004207 Munni Bai 00697 BKID0MG1333 1200 1200 Processed 16/05/2023 687459108 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
523 SHAHPURA MP-45-001-055-004/12
(SARASWAHI MAL) 		1745001000NRG24080520230089147 08/05/2023 BUDDHU SINGH 1745001WL004207 BUDDHU SINGH 00697 BKID0MG1333 1200 1200 Processed 15/05/2023 687459108 BUDDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
524 SHAHPURA MP-45-001-055-004/14
(SARASWAHI MAL) 		1745001000NRG24080520230089152 08/05/2023 Munni Bai 1745001WL004207 Munni Bai 00697 BKID0MG1333 1200 1200 Processed 15/05/2023 687459108 MunniBai NARMADA JHABUA GRAMIN BANK(508515)
525 SHAHPURA MP-45-001-055-004/19
(SARASWAHI MAL) 		1745001000NRG24080520230089154 08/05/2023 RAMKUMAR 1745001WL004207 RAMKUMAR 00697 BKID0MG1333 1200 1200 Processed 15/05/2023 687459108 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
526 SHAHPURA MP-45-001-055-004/2
(SARASWAHI MAL) 		1745001000NRG24080520230089156 08/05/2023 GAYTRI BAI 1745001WL004207 GAYTRI BAI 00697 BKID0MG1333 1200 1200 Processed 15/05/2023 687459108 GAYTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
527 SHAHPURA MP-45-001-055-004/3
(SARASWAHI MAL) 		1745001000NRG24080520230089158 08/05/2023 SUKVARIYA BAI 1745001WL004207 SUKVARIYA BAI 00697 BKID0MG1333 1200 1200 Processed 15/05/2023 687459108 SUKVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
528 SHAHPURA MP-45-001-055-004/3-A
(SARASWAHI MAL) 		1745001000NRG24080520230089159 08/05/2023 Pusiya Bai 1745001WL004207 Pusiya Bai 00697 BKID0MG1333 1200 1200 Processed 16/05/2023 687459108 PusiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
529 SHAHPURA MP-45-001-055-004/4
(SARASWAHI MAL) 		1745001000NRG24080520230089161 08/05/2023 BHAGVAT 1745001WL004207 BHAGVAT 00697 BKID0MG1333 1200 1200 Processed 16/05/2023 687459108 BHAGVAT INDIA POST PAYMENTS BANK LIMITED(508528)
530 SHAHPURA MP-45-001-055-004/4-A
(SARASWAHI MAL) 		1745001000NRG24080520230089162 08/05/2023 SANTOSH SINGH 1745001WL004207 SANTOSH SINGH 00697 BKID0MG1333 1200 1200 Processed 15/05/2023 687459108 SANTOSHSINGH NARMADA JHABUA GRAMIN BANK(508515)
531 SHAHPURA MP-45-001-055-004/5
(SARASWAHI MAL) 		1745001000NRG24080520230089164 08/05/2023 Gudda Singh 1745001WL004207 Gudda Singh 00697 BKID0MG1333 1200 1200 Processed 15/05/2023 687459108 GuddaSingh NARMADA JHABUA GRAMIN BANK(508515)
532 SHAHPURA MP-45-001-055-004/7
(SARASWAHI MAL) 		1745001000NRG24080520230089167 08/05/2023 NANHI BAI 1745001WL004207 NANHI BAI 00697 BKID0MG1333 1200 1200 Processed 15/05/2023 687459108 NANHIBAI FINO PAYMENTS BANK LTD(608001)
533 SHAHPURA MP-45-001-055-004/7
(SARASWAHI MAL) 		1745001000NRG24080520230089166 08/05/2023 PUSVA 1745001WL004207 PUSVA 00697 BKID0MG1333 1200 1200 Processed 15/05/2023 687459108 PUSVA NARMADA JHABUA GRAMIN BANK(508515)
534 SHAHPURA MP-45-001-060-001/10
(DHIRWANKALAN) 		1745001000NRG24080520230089190 08/05/2023 SHUKHSEN 1745001WL004210 SHUKHSEN 00697 BKID0MG1333 1326 1326 Processed 15/05/2023 687459108 SHUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
535 SHAHPURA MP-45-001-060-001/104
(DHIRWANKALAN) 		1745001000NRG24080520230089192 08/05/2023 BAISAKHIYA BAI 1745001WL004210 BAISAKHIYA BAI 00697 BKID0MG1333 1326 1326 Processed 15/05/2023 687459108 BAISAKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
536 SHAHPURA MP-45-001-060-001/111
(DHIRWANKALAN) 		1745001000NRG24080520230089193 08/05/2023 SUBHANA BAI 1745001WL004210 SUBHANA BAI 00697 BKID0MG1333 1105 1105 Processed 15/05/2023 687459108 SUBHANABAI NARMADA JHABUA GRAMIN BANK(508515)
537 SHAHPURA MP-45-001-060-001/112
(DHIRWANKALAN) 		1745001000NRG24080520230089194 08/05/2023 SAMHAR SINGH 1745001WL004210 SAMHAR SINGH 00697 BKID0MG1333 1326 1326 Processed 15/05/2023 687459108 SAMHARSINGH FINO PAYMENTS BANK LTD(608001)
538 SHAHPURA MP-45-001-060-001/115
(DHIRWANKALAN) 		1745001000NRG24080520230089195 08/05/2023 MUNNI BAI 1745001WL004210 MUNNI BAI 00697 BKID0MG1333 1326 1326 Processed 15/05/2023 687459108 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
539 SHAHPURA MP-45-001-060-001/118-A
(DHIRWANKALAN) 		1745001000NRG24080520230089198 08/05/2023 ANUP SINGH 1745001WL004210 ANUP SINGH 00697 BKID0MG1333 1326 1326 Processed 15/05/2023 687459108 ANUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
540 SHAHPURA MP-45-001-060-001/118-B
(DHIRWANKALAN) 		1745001000NRG24080520230089201 08/05/2023 BINDO BAI 1745001WL004210 BINDO BAI 00697 BKID0MG1333 1326 1326 Processed 15/05/2023 687459108 BINDOBAI FINO PAYMENTS BANK LTD(608001)
541 SHAHPURA MP-45-001-060-001/122
(DHIRWANKALAN) 		1745001000NRG24080520230089203 08/05/2023 HARI SINGH 1745001WL004210 HARI SINGH 00697 BKID0MG1333 1326 1326 Processed 15/05/2023 687459108 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
542 SHAHPURA MP-45-001-060-001/13-A
(DHIRWANKALAN) 		1745001000NRG24080520230089204 08/05/2023 UJIYAR 1745001WL004210 UJIYAR 00697 BKID0MG1333 1326 1326 Processed 15/05/2023 687459108 UJIYAR NARMADA JHABUA GRAMIN BANK(508515)
543 SHAHPURA MP-45-001-060-001/16
(DHIRWANKALAN) 		1745001000NRG24080520230089205 08/05/2023 MAHA SINGH 1745001WL004210 MAHA SINGH 00697 BKID0MG1333 1326 1326 Processed 15/05/2023 687459108 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
544 SHAHPURA MP-45-001-060-001/2
(DHIRWANKALAN) 		1745001000NRG24080520230089208 08/05/2023 BETI BAI 1745001WL004210 BETI BAI 00697 BKID0MG1333 1105 1105 Processed 15/05/2023 687459108 BETIBAI NARMADA JHABUA GRAMIN BANK(508515)
545 SHAHPURA MP-45-001-060-001/4
(DHIRWANKALAN) 		1745001000NRG24080520230089211 08/05/2023 DHAN SINGH 1745001WL004210 DHAN SINGH 00697 BKID0MG1333 1326 1326 Processed 15/05/2023 687459108 DHANSINGH STATE BANK OF INDIA(508548)
546 SHAHPURA MP-45-001-060-001/42
(DHIRWANKALAN) 		1745001000NRG24080520230089212 08/05/2023 DUMARI SINGH 1745001WL004210 DUMARI SINGH 00697 BKID0MG1333 1326 1326 Processed 15/05/2023 687459108 DUMARISINGH NARMADA JHABUA GRAMIN BANK(508515)
547 SHAHPURA MP-45-001-060-001/43-A
(DHIRWANKALAN) 		1745001000NRG24080520230089214 08/05/2023 MEERA BAI 1745001WL004210 MEERA BAI 00697 BKID0MG1333 1326 1326 Processed 15/05/2023 687459108 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
548 SHAHPURA MP-45-001-060-001/74
(DHIRWANKALAN) 		1745001000NRG24080520230089215 08/05/2023 DASHRATH 1745001WL004210 DASHRATH 00697 BKID0MG1333 1326 1326 Processed 15/05/2023 687459108 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
549 SHAHPURA MP-45-001-060-001/9-A
(DHIRWANKALAN) 		1745001000NRG24080520230089216 08/05/2023 ITIYA BAI 1745001WL004210 ITIYA BAI 00697 BKID0MG1333 1105 1105 Processed 15/05/2023 687459108 ITIYABAI NARMADA JHABUA GRAMIN BANK(508515)
550 SHAHPURA MP-45-001-067-002/10
(DULLOPUR) 		1745001067NRG24080520230087380 08/05/2023 sukardin 1745001067WL004173 sukardin 00697 BKID0MG1333 612 612 Processed 15/05/2023 687459108 sukardin NARMADA JHABUA GRAMIN BANK(508515)
551 SHAHPURA MP-45-001-067-002/27-B
(DULLOPUR) 		1745001067NRG24080520230087376 08/05/2023 RAMA PRASAD 1745001067WL004171 RAMA PRASAD 00697 BKID0MG1333 3264 3264 Processed 15/05/2023 687459108 RAMAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
552 SHAHPURA MP-45-001-067-003/77
(DULLOPUR) 		1745001067NRG24080520230087372 08/05/2023 GOPAL 1745001067WL004168 GOPAL 00697 BKID0MG1333 3264 3264 Processed 15/05/2023 687459108 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
553 SHAHPURA MP-45-001-067-003/77
(DULLOPUR) 		1745001067NRG24080520230087373 08/05/2023 MAYA BAI 1745001067WL004168 MAYA BAI 00697 BKID0MG1333 3264 3264 Processed 15/05/2023 687459108 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
554 SHAHPURA MP-45-001-067-004/65
(DULLOPUR) 		1745001067NRG24080520230087375 08/05/2023 AMNI BAI 1745001067WL004170 AMNI BAI 00697 BKID0MG1333 3264 3264 Processed 15/05/2023 687459108 AMNIBAI NARMADA JHABUA GRAMIN BANK(508515)
555 SHAHPURA MP-45-001-067-005/36-A
(DULLOPUR) 		1745001067NRG24080520230087379 08/05/2023 JAHAD BI 1745001067WL004172 JAHAD BI 00697 BKID0MG1333 3264 3264 Processed 15/05/2023 687459108 JAHADBI NARMADA JHABUA GRAMIN BANK(508515)
556 SHAHPURA MP-45-001-067-005/36-A
(DULLOPUR) 		1745001067NRG24080520230087378 08/05/2023 JAMEEL KHAN 1745001067WL004172 JAMEEL KHAN 00697 BKID0MG1333 3264 3264 Processed 15/05/2023 687459108 JAMEELKHAN NARMADA JHABUA GRAMIN BANK(508515)
557 SHAHPURA MP-45-001-068-001/154
(RAIPURA MAL) 		1745001068NRG24080520230083344 08/05/2023 BATASIYA BAI 1745001068WL004005 BATASIYA BAI 00697 BKID0MG1333 1158 1158 Processed 15/05/2023 687459108 BATASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
558 SHAHPURA MP-45-001-068-001/18
(RAIPURA MAL) 		1745001068NRG24080520230083347 08/05/2023 DHURUP 1745001068WL004005 DHURUP 00697 BKID0MG1333 1158 1158 Processed 15/05/2023 687459108 DHURUP NARMADA JHABUA GRAMIN BANK(508515)
559 SHAHPURA MP-45-001-068-001/187
(RAIPURA MAL) 		1745001068NRG24080520230083348 08/05/2023 HARVANSH 1745001068WL004005 HARVANSH 00697 BKID0MG1333 1158 1158 Processed 15/05/2023 687459108 HARVANSH NARMADA JHABUA GRAMIN BANK(508515)
560 SHAHPURA MP-45-001-068-001/191
(RAIPURA MAL) 		1745001068NRG24080520230083349 08/05/2023 bariya 1745001068WL004005 bariya 00697 BKID0MG1333 1158 1158 Processed 15/05/2023 687459108 bariya NARMADA JHABUA GRAMIN BANK(508515)
561 SHAHPURA MP-45-001-068-001/191-A
(RAIPURA MAL) 		1745001068NRG24080520230083350 08/05/2023 HEMANT KUMAR 1745001068WL004005 HEMANT KUMAR 00697 BKID0MG1333 1158 1158 Processed 15/05/2023 687459108 HEMANTKUMAR NARMADA JHABUA GRAMIN BANK(508515)
562 SHAHPURA MP-45-001-068-001/191-A
(RAIPURA MAL) 		1745001068NRG24080520230083351 08/05/2023 HEMLATA 1745001068WL004005 HEMLATA 00697 BKID0MG1333 1158 1158 Processed 15/05/2023 687459108 HEMLATA NARMADA JHABUA GRAMIN BANK(508515)
563 SHAHPURA MP-45-001-068-001/192
(RAIPURA MAL) 		1745001068NRG24080520230083352 08/05/2023 roshan lal 1745001068WL004005 roshan lal 00697 BKID0MG1333 1158 1158 Processed 15/05/2023 687459108 roshanlal NARMADA JHABUA GRAMIN BANK(508515)
564 SHAHPURA MP-45-001-068-001/201
(RAIPURA MAL) 		1745001068NRG24080520230083353 08/05/2023 SUHAG BAI 1745001068WL004005 SUHAG BAI 00697 BKID0MG1333 1158 1158 Processed 15/05/2023 687459108 SUHAGBAI NARMADA JHABUA GRAMIN BANK(508515)
565 SHAHPURA MP-45-001-068-001/203
(RAIPURA MAL) 		1745001068NRG24080520230083354 08/05/2023 BASANT 1745001068WL004005 BASANT 00697 BKID0MG1333 1158 1158 Processed 15/05/2023 687459108 BASANT NARMADA JHABUA GRAMIN BANK(508515)
566 SHAHPURA MP-45-001-068-001/203
(RAIPURA MAL) 		1745001068NRG24080520230083355 08/05/2023 basant 1745001068WL004005 basant 00697 BKID0MG1333 1158 1158 Processed 15/05/2023 687459108 basant CENTRAL BANK OF INDIA(607115)
567 SHAHPURA MP-45-001-068-001/203-A
(RAIPURA MAL) 		1745001068NRG24080520230083356 08/05/2023 CHOUDHAR LAL 1745001068WL004005 CHOUDHAR LAL 00697 BKID0MG1333 1158 1158 Processed 15/05/2023 687459108 CHOUDHARLAL NARMADA JHABUA GRAMIN BANK(508515)
568 SHAHPURA MP-45-001-068-001/238
(RAIPURA MAL) 		1745001068NRG24080520230083358 08/05/2023 URMILA BAI 1745001068WL004005 URMILA BAI 00697 BKID0MG1333 1158 1158 Processed 15/05/2023 687459108 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
569 SHAHPURA MP-45-001-068-001/248
(RAIPURA MAL) 		1745001068NRG24080520230083359 08/05/2023 SHIVKARAN 1745001068WL004005 SHIVKARAN 00697 BKID0MG1333 1158 1158 Processed 15/05/2023 687459108 SHIVKARAN NARMADA JHABUA GRAMIN BANK(508515)
570 SHAHPURA MP-45-001-068-001/253
(RAIPURA MAL) 		1745001068NRG24080520230083360 08/05/2023 LALAN 1745001068WL004005 LALAN 00697 BKID0MG1333 1158 1158 Processed 15/05/2023 687459108 LALAN NARMADA JHABUA GRAMIN BANK(508515)
571 SHAHPURA MP-45-001-068-001/288
(RAIPURA MAL) 		1745001068NRG24080520230083361 08/05/2023 PARMILA 1745001068WL004005 PARMILA 00697 BKID0MG1333 1158 1158 Processed 15/05/2023 687459108 PARMILA NARMADA JHABUA GRAMIN BANK(508515)
572 SHAHPURA MP-45-001-068-001/4
(RAIPURA MAL) 		1745001068NRG24080520230083362 08/05/2023 balkaran 1745001068WL004005 balkaran 00697 BKID0MG1333 1158 1158 Processed 15/05/2023 687459108 balkaran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 248673 248673
573 SHAHPURA MP-45-001-027-002/125-A
(DHONDA) 		1745001027NRG24080520230083372 08/05/2023 BHANSINGH 1745001027WL004013 BHANSINGH 00697 BKID0NAMRGB 1020 1020 Processed 15/05/2023 687459108 BHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
574 SHAHPURA MP-45-001-027-002/125-A
(DHONDA) 		1745001027NRG24080520230083373 08/05/2023 KALAWATI 1745001027WL004013 KALAWATI 00697 BKID0NAMRGB 1020 1020 Processed 15/05/2023 687459108 KALAWATI NARMADA JHABUA GRAMIN BANK(508515)
575 SHAHPURA MP-45-001-027-002/168
(DHONDA) 		1745001000NRG24080520230089234 08/05/2023 lalsingh 1745001WL004211 lalsingh 00697 BKID0NAMRGB 2652 2652 Processed 15/05/2023 687459108 lalsingh STATE BANK OF INDIA(508548)
576 SHAHPURA MP-45-001-027-002/170-C
(DHONDA) 		1745001000NRG24080520230089238 08/05/2023 PRAKASH 1745001WL004211 PRAKASH 00697 BKID0NAMRGB 2431 2431 Processed 15/05/2023 687459108 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
577 SHAHPURA MP-45-001-027-002/171-A
(DHONDA) 		1745001000NRG24080520230089239 08/05/2023 ram bai 1745001WL004211 ram bai 00697 BKID0NAMRGB 2431 2431 Processed 15/05/2023 687459108 rambai NARMADA JHABUA GRAMIN BANK(508515)
578 SHAHPURA MP-45-001-027-002/171-D
(DHONDA) 		1745001000NRG24080520230089240 08/05/2023 chen singh 1745001WL004211 chen singh 00697 BKID0NAMRGB 2431 2431 Processed 15/05/2023 687459108 chensingh NARMADA JHABUA GRAMIN BANK(508515)
579 SHAHPURA MP-45-001-027-002/24-A
(DHONDA) 		1745001000NRG24080520230089253 08/05/2023 RAMESH 1745001WL004211 RAMESH 00697 BKID0NAMRGB 2652 2652 Processed 15/05/2023 687459108 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
580 SHAHPURA MP-45-001-027-002/24-C
(DHONDA) 		1745001000NRG24080520230089254 08/05/2023 mukesh banjara 1745001WL004211 mukesh banjara 00697 BKID0NAMRGB 1989 1989 Processed 15/05/2023 687459108 mukeshbanjara NARMADA JHABUA GRAMIN BANK(508515)
581 SHAHPURA MP-45-001-027-002/34-B
(DHONDA) 		1745001000NRG24080520230089265 08/05/2023 GOVIND 1745001WL004211 GOVIND 00697 BKID0NAMRGB 2652 2652 Processed 16/05/2023 687459108 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
582 SHAHPURA MP-45-001-027-002/68-A
(DHONDA) 		1745001000NRG24080520230089277 08/05/2023 NOHAR 1745001WL004211 NOHAR 00697 BKID0NAMRGB 2431 2431 Processed 15/05/2023 687459108 NOHAR NARMADA JHABUA GRAMIN BANK(508515)
583 SHAHPURA MP-45-001-027-002/87-A
(DHONDA) 		1745001000NRG24080520230089284 08/05/2023 malti bai gond 1745001WL004211 malti bai gond 00697 BKID0NAMRGB 2652 2652 Processed 15/05/2023 687459108 maltibaigond NARMADA JHABUA GRAMIN BANK(508515)
584 SHAHPURA MP-45-001-052-002/147
(PIPARIYA MAL) 		1745001000NRG24080520230089302 08/05/2023 ganso bai 1745001WL004212 ganso bai 00697 BKID0NAMRGB 2160 2160 Processed 15/05/2023 687459108 gansobai NARMADA JHABUA GRAMIN BANK(508515)
585 SHAHPURA MP-45-001-060-001/122
(DHIRWANKALAN) 		1745001000NRG24080520230089202 08/05/2023 HARI 1745001WL004210 HARI 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687459108 HARI NARMADA JHABUA GRAMIN BANK(508515)
586 SHAHPURA MP-45-001-061-001/150
(BHILAI MAL) 		1745001000NRG24080520230089411 08/05/2023 KOMAL SINGH 1745001WL004216 KOMAL SINGH 00697 BKID0NAMRGB 1110 1110 Processed 15/05/2023 687459108 KOMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
587 SHAHPURA MP-45-001-061-001/150
(BHILAI MAL) 		1745001000NRG24080520230089412 08/05/2023 Parniya bai 1745001WL004216 Parniya bai 00697 BKID0NAMRGB 1110 1110 Processed 15/05/2023 687459108 Parniyabai NARMADA JHABUA GRAMIN BANK(508515)
588 SHAHPURA MP-45-001-061-001/162
(BHILAI MAL) 		1745001000NRG24080520230089414 08/05/2023 BHAJAN SINGH 1745001WL004216 BHAJAN SINGH 00697 BKID0NAMRGB 370 370 Processed 15/05/2023 687459108 BHAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
589 SHAHPURA MP-45-001-061-001/170-A
(BHILAI MAL) 		1745001000NRG24080520230089415 08/05/2023 Suresh Singh parste 1745001WL004216 Suresh Singh parste 00697 BKID0NAMRGB 740 740 Processed 15/05/2023 687459108 SureshSinghparste STATE BANK OF INDIA(508548)
590 SHAHPURA MP-45-001-061-001/177
(BHILAI MAL) 		1745001000NRG24080520230089417 08/05/2023 tutaram 1745001WL004216 tutaram 00697 BKID0NAMRGB 1110 1110 Processed 15/05/2023 687459108 tutaram NARMADA JHABUA GRAMIN BANK(508515)
591 SHAHPURA MP-45-001-061-001/212
(BHILAI MAL) 		1745001000NRG24080520230089418 08/05/2023 BUDDHSEN 1745001WL004216 BUDDHSEN 00697 BKID0NAMRGB 740 740 Processed 15/05/2023 687459108 BUDDHSEN NARMADA JHABUA GRAMIN BANK(508515)
592 SHAHPURA MP-45-001-061-001/284
(BHILAI MAL) 		1745001000NRG24080520230089420 08/05/2023 JARHI BAI 1745001WL004216 JARHI BAI 00697 BKID0NAMRGB 740 740 Processed 15/05/2023 687459108 JARHIBAI FINO PAYMENTS BANK LTD(608001)
593 SHAHPURA MP-45-001-061-001/284
(BHILAI MAL) 		1745001000NRG24080520230089419 08/05/2023 JARHI BAI 1745001WL004216 JARHI BAI 00697 BKID0NAMRGB 740 740 Processed 15/05/2023 687459108 JARHIBAI NARMADA JHABUA GRAMIN BANK(508515)
594 SHAHPURA MP-45-001-061-001/287
(BHILAI MAL) 		1745001000NRG24080520230089421 08/05/2023 Prem Lal 1745001WL004216 Prem Lal 00697 BKID0NAMRGB 1110 1110 Processed 15/05/2023 687459108 PremLal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35617 35617
Total 955765 955765

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_080523APB_FTO_33599 AXIS BANK UTIB0001397 SHAHAPURA 6048
2 SHAHPURA MP1745001_080523APB_FTO_33599 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1520
3 SHAHPURA MP1745001_080523APB_FTO_33599 Bank of India BKID0009434 Shahpura 8875
4 SHAHPURA MP1745001_080523APB_FTO_33599 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 152332
5 SHAHPURA MP1745001_080523APB_FTO_33599 State Bank of India SBIN0002815 YERRAGONDAPALEM 3230
6 SHAHPURA MP1745001_080523APB_FTO_33599 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 396125
7 SHAHPURA MP1745001_080523APB_FTO_33599 State Bank of India SBIN0004641 NIWAS 6650
8 SHAHPURA MP1745001_080523APB_FTO_33599 State Bank of India SBIN0007717 CHOURAI 5472
9 SHAHPURA MP1745001_080523APB_FTO_33599 State Bank of India SBIN0016610 AIIMS BHOPAL 1224
10 SHAHPURA MP1745001_080523APB_FTO_33599 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6042
11 SHAHPURA MP1745001_080523APB_FTO_33599 Fino Payments Bank Ltd FINO0001446 MP RO 2294
12 SHAHPURA MP1745001_080523APB_FTO_33599 India Post Payments Bank IPOS0000001 Dindori 7946
13 SHAHPURA MP1745001_080523APB_FTO_33599 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 73717
14 SHAHPURA MP1745001_080523APB_FTO_33599 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 248673
15 SHAHPURA MP1745001_080523APB_FTO_33599 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 7556
16 SHAHPURA MP1745001_080523APB_FTO_33599 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 28061

Download In Excel