Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:50:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_230923APB_FTO_284946
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-45-001-052-003/323
(PIPARIYA MAL) 		1745001052NRG24230920230889115 23/09/2023 MUKESH KUMAR PARASTE 1745001052WL031649 MUKESH KUMAR PARASTE 00032 UTIB0001397 2400 2400 Processed 10/11/2023 309456824 MUKESHKUMARPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
2 SHAHPURA MP-45-001-013-001/174-A
(TIKARIYA) 		1745001013NRG24230920230884233 23/09/2023 NISHA JHARIYA 1745001013WL031519 NISHA JHARIYA 00048 BKID0009434 1050 1050 Processed 10/11/2023 309456824 NISHAJHARIYA BANK OF INDIA(508505)
3 SHAHPURA MP-45-001-043-001/115
(KARIGADAHARI) 		1745001000NRG24230920230888279 23/09/2023 BUDHIYA BAI PARASTE 1745001WL031635 BUDHIYA BAI PARASTE 00048 BKID0009434 975 975 Processed 10/11/2023 309456824 BUDHIYABAIPARASTE BANK OF INDIA(508505)
4 SHAHPURA MP-45-001-043-001/117
(KARIGADAHARI) 		1745001000NRG24230920230888283 23/09/2023 KALA BAI SAIYAM 1745001WL031635 KALA BAI SAIYAM 00048 BKID0009434 975 975 Processed 10/11/2023 309456824 KALABAISAIYAM BANK OF INDIA(508505)
5 SHAHPURA MP-45-001-043-001/119-B
(KARIGADAHARI) 		1745001000NRG24230920230888289 23/09/2023 MANE SINGH KUNJAM 1745001WL031635 MANE SINGH KUNJAM 00048 BKID0009434 975 975 Processed 10/11/2023 309456824 MANESINGHKUNJAM BANK OF INDIA(508505)
6 SHAHPURA MP-45-001-043-001/123
(KARIGADAHARI) 		1745001000NRG24230920230888296 23/09/2023 GALLO BAI SAIYAM 1745001WL031635 GALLO BAI SAIYAM 00048 BKID0009434 975 975 Processed 10/11/2023 309456824 GALLOBAISAIYAM BANK OF INDIA(508505)
7 SHAHPURA MP-45-001-043-001/124
(KARIGADAHARI) 		1745001000NRG24230920230888297 23/09/2023 SUKHMAT BAI SAIYAM 1745001WL031635 SUKHMAT BAI SAIYAM 00048 BKID0009434 975 975 Processed 10/11/2023 309456824 SUKHMATBAISAIYAM BANK OF INDIA(508505)
8 SHAHPURA MP-45-001-043-001/128
(KARIGADAHARI) 		1745001000NRG24230920230888304 23/09/2023 AGHANI BAI MARAVI 1745001WL031635 AGHANI BAI MARAVI 00048 BKID0009434 195 195 Processed 10/11/2023 309456824 AGHANIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHAHPURA MP-45-001-043-001/13-A
(KARIGADAHARI) 		1745001000NRG24230920230888307 23/09/2023 Bhuri Bai Markam 1745001WL031635 Bhuri Bai Markam 00048 BKID0009434 585 585 Processed 10/11/2023 309456824 BhuriBaiMarkam BANK OF INDIA(508505)
10 SHAHPURA MP-45-001-043-001/146
(KARIGADAHARI) 		1745001000NRG24230920230888327 23/09/2023 SUKHSEN SINGH URAITI 1745001WL031635 SUKHSEN SINGH URAITI 00048 BKID0009434 975 975 Processed 10/11/2023 309456824 SUKHSENSINGHURAITI STATE BANK OF INDIA(508548)
11 SHAHPURA MP-45-001-043-001/20
(KARIGADAHARI) 		1745001000NRG24230920230888351 23/09/2023 KITAB BAI SAIYAM 1745001WL031635 KITAB BAI SAIYAM 00048 BKID0009434 780 780 Processed 10/11/2023 309456824 KITABBAISAIYAM BANK OF INDIA(508505)
12 SHAHPURA MP-45-001-043-001/21
(KARIGADAHARI) 		1745001000NRG24230920230888353 23/09/2023 LEELA BAI MARAVI 1745001WL031635 LEELA BAI MARAVI 00048 BKID0009434 780 780 Processed 10/11/2023 309456824 LEELABAIMARAVI BANK OF INDIA(508505)
13 SHAHPURA MP-45-001-043-001/24
(KARIGADAHARI) 		1745001000NRG24230920230888356 23/09/2023 SUBHIYA BAI TEKAM 1745001WL031635 SUBHIYA BAI TEKAM 00048 BKID0009434 975 975 Processed 10/11/2023 309456824 SUBHIYABAITEKAM BANK OF INDIA(508505)
14 SHAHPURA MP-45-001-043-001/27
(KARIGADAHARI) 		1745001000NRG24230920230888362 23/09/2023 SHIVLAL KUNJAM 1745001WL031635 SHIVLAL KUNJAM 00048 BKID0009434 195 195 Processed 10/11/2023 309456824 SHIVLALKUNJAM FINO PAYMENTS BANK LTD(608001)
15 SHAHPURA MP-45-001-043-001/35
(KARIGADAHARI) 		1745001000NRG24230920230888371 23/09/2023 SUKKO BAI SAIYAM 1745001WL031635 SUKKO BAI SAIYAM 00048 BKID0009434 975 975 Processed 10/11/2023 309456824 SUKKOBAISAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHAHPURA MP-45-001-043-001/37
(KARIGADAHARI) 		1745001000NRG24230920230888374 23/09/2023 Mamta Markam 1745001WL031635 Mamta Markam 00048 BKID0009434 975 975 Processed 10/11/2023 309456824 MamtaMarkam BANK OF INDIA(508505)
17 SHAHPURA MP-45-001-043-001/37-a
(KARIGADAHARI) 		1745001000NRG24230920230888375 23/09/2023 ANEETA BAI MARKAM 1745001WL031635 ANEETA BAI MARKAM 00048 BKID0009434 975 975 Processed 10/11/2023 309456824 ANEETABAIMARKAM FINO PAYMENTS BANK LTD(608001)
18 SHAHPURA MP-45-001-043-001/46-a
(KARIGADAHARI) 		1745001000NRG24230920230888385 23/09/2023 KALA BAI MARKAM 1745001WL031635 KALA BAI MARKAM 00048 BKID0009434 975 975 Processed 10/11/2023 309456824 KALABAIMARKAM BANK OF INDIA(508505)
19 SHAHPURA MP-45-001-043-001/94
(KARIGADAHARI) 		1745001000NRG24230920230888448 23/09/2023 SAHMATIYA BAI MARAVI 1745001WL031635 SAHMATIYA BAI MARAVI 00048 BKID0009434 975 975 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 SHAHPURA MP-45-001-050-003/41-A
(DOBHI) 		1745001050NRG24220920230880026 23/09/2023 RAJKUMARI BAI 1745001050WL031416 RAJKUMARI BAI 00048 BKID0009434 606 606 Processed 10/11/2023 309456824 RAJKUMARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHAHPURA MP-45-001-052-002/213
(PIPARIYA MAL) 		1745001052NRG24230920230889144 23/09/2023 DHANPAT LAL 1745001052WL031651 DHANPAT LAL 00048 BKID0009434 1400 1400 Processed 10/11/2023 309456824 DHANPATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHAHPURA MP-45-001-052-002/249
(PIPARIYA MAL) 		1745001052NRG24230920230889152 23/09/2023 RAJESH 1745001052WL031651 RAJESH 00048 BKID0009434 2200 2200 Processed 10/11/2023 309456824 RAJESH BANK OF INDIA(508505)
23 SHAHPURA MP-45-001-052-002/28-A
(PIPARIYA MAL) 		1745001052NRG24230920230889164 23/09/2023 parvati bai 1745001052WL031651 parvati bai 00048 BKID0009434 2400 2400 Processed 10/11/2023 309456824 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHAHPURA MP-45-001-052-002/29-A
(PIPARIYA MAL) 		1745001052NRG24230920230889166 23/09/2023 shurendra 1745001052WL031651 shurendra 00048 BKID0009434 2400 2400 Processed 10/11/2023 309456824 shurendra INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHAHPURA MP-45-001-056-001/225
(MANIKPUR) 		1745001000NRG24230920230888458 23/09/2023 SEEMA JHARIYA 1745001WL031636 SEEMA JHARIYA 00048 BKID0009434 1890 1890 Processed 10/11/2023 309456824 SEEMAJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26181 26181
26 SHAHPURA MP-45-001-003-002/58
(BADIAGARH MAL) 		1745001003NRG24220920230881963 23/09/2023 SANTOSH KUMAR 1745001003WL031450 SANTOSH KUMAR 00089 CBIN0282015 3094 3094 Processed 10/11/2023 309456824 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-45-001-003-004/94-A
(BADIAGARH MAL) 		1745001003NRG24220920230881965 23/09/2023 CHAMRA 1745001003WL031450 CHAMRA 00089 CBIN0282015 3094 3094 Processed 10/11/2023 309456824 CHAMRA STATE BANK OF INDIA(508548)
28 SHAHPURA MP-45-001-010-003/108-A
(RAWANKUND) 		1745001000NRG24230920230888583 23/09/2023 visarajan 1745001WL031639 visarajan 00089 CBIN0282015 1200 1200 Processed 10/11/2023 309456824 visarajan FINO PAYMENTS BANK LTD(608001)
29 SHAHPURA MP-45-001-031-001/106
(KOHANI DEOVRI KALAN) 		1745001031NRG24230920230886869 23/09/2023 SHIVKUMARI 1745001031WL031581 SHIVKUMARI 00089 CBIN0282015 1194 1194 Processed 10/11/2023 309456824 SHIVKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHAHPURA MP-45-001-031-001/38
(KOHANI DEOVRI KALAN) 		1745001031NRG24230920230886872 23/09/2023 MANGAL SINGH 1745001031WL031581 MANGAL SINGH 00089 CBIN0282015 1194 1194 Processed 10/11/2023 309456824 MANGALSINGH CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-45-001-031-001/63
(KOHANI DEOVRI KALAN) 		1745001031NRG24230920230886873 23/09/2023 SOMVATI BAI 1745001031WL031581 SOMVATI BAI 00089 CBIN0282015 1194 1194 Processed 10/11/2023 309456824 SOMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHAHPURA MP-45-001-031-001/75
(KOHANI DEOVRI KALAN) 		1745001031NRG24230920230886875 23/09/2023 PHOOLA BAI 1745001031WL031581 PHOOLA BAI 00089 CBIN0282015 1194 1194 Processed 10/11/2023 309456824 PHOOLABAI CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-45-001-031-001/79
(KOHANI DEOVRI KALAN) 		1745001031NRG24230920230886877 23/09/2023 GOMTI BAI 1745001031WL031581 GOMTI BAI 00089 CBIN0282015 1194 1194 Processed 10/11/2023 309456824 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHAHPURA MP-45-001-031-001/94
(KOHANI DEOVRI KALAN) 		1745001031NRG24230920230886878 23/09/2023 VISHVANATH 1745001031WL031581 VISHVANATH 00089 CBIN0282015 1194 1194 Processed 10/11/2023 309456824 VISHVANATH CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-45-001-043-001/144
(KARIGADAHARI) 		1745001000NRG24230920230888326 23/09/2023 CHAMELI BAI TEKAM 1745001WL031635 CHAMELI BAI TEKAM 00089 CBIN0282015 975 975 Processed 10/11/2023 309456824 CHAMELIBAITEKAM CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-45-001-043-001/32
(KARIGADAHARI) 		1745001000NRG24230920230888369 23/09/2023 DEVI SINGH MARKAM 1745001WL031635 DEVI SINGH MARKAM 00089 CBIN0282015 975 975 Processed 10/11/2023 309456824 DEVISINGHMARKAM CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-45-001-052-002/28
(PIPARIYA MAL) 		1745001052NRG24230920230889163 23/09/2023 mikee bai 1745001052WL031651 mikee bai 00089 CBIN0282015 2400 2400 Processed 10/11/2023 309456824 mikeebai INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHAHPURA MP-45-001-052-002/32-A
(PIPARIYA MAL) 		1745001052NRG24230920230889170 23/09/2023 Phool bai 1745001052WL031651 Phool bai 00089 CBIN0282015 2400 2400 Processed 10/11/2023 309456824 Phoolbai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
39 SHAHPURA MP-45-001-052-002/84-B
(PIPARIYA MAL) 		1745001052NRG24230920230889179 23/09/2023 Visram singh 1745001052WL031651 Visram singh 00089 CBIN0282015 2400 2400 Processed 10/11/2023 309456824 Visramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHAHPURA MP-45-001-052-002/91
(PIPARIYA MAL) 		1745001052NRG24230920230889182 23/09/2023 chammi bai 1745001052WL031651 chammi bai 00089 CBIN0282015 2200 2200 Processed 10/11/2023 309456824 chammibai CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-45-001-052-002/97-A
(PIPARIYA MAL) 		1745001052NRG24230920230889188 23/09/2023 bhikham singh 1745001052WL031651 bhikham singh 00089 CBIN0282015 2400 2400 Processed 10/11/2023 309456824 bhikhamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHAHPURA MP-45-001-056-001/302-A
(MANIKPUR) 		1745001000NRG24230920230888459 23/09/2023 RUKMANI BAI 1745001WL031636 RUKMANI BAI 00089 CBIN0282015 1890 1890 Processed 10/11/2023 309456824 RUKMANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHAHPURA MP-45-001-064-001/116-A
(TIKARASARAI) 		1745001064NRG24210920230875485 23/09/2023 SUMAT BAI 1745001064WL031252 SUMAT BAI 00089 CBIN0282015 2268 2268 Processed 10/11/2023 309456824 SUMATBAI CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-45-001-064-001/118-A
(TIKARASARAI) 		1745001064NRG24210920230875486 23/09/2023 NARAD 1745001064WL031252 NARAD 00089 CBIN0282015 2079 2079 Processed 10/11/2023 309456824 NARAD CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-45-001-064-001/119-A
(TIKARASARAI) 		1745001064NRG24210920230875487 23/09/2023 SUKHDEV 1745001064WL031252 SUKHDEV 00089 CBIN0282015 2079 2079 Processed 10/11/2023 309456824 SUKHDEV CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-45-001-064-001/120
(TIKARASARAI) 		1745001064NRG24210920230875488 23/09/2023 SOHAN SINGH 1745001064WL031252 SOHAN SINGH 00089 CBIN0282015 2268 2268 Processed 10/11/2023 309456824 SOHANSINGH CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-45-001-064-001/121-A
(TIKARASARAI) 		1745001064NRG24210920230875489 23/09/2023 MEL SHAH 1745001064WL031252 MEL SHAH 00089 CBIN0282015 2268 2268 Processed 10/11/2023 309456824 MELSHAH CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-45-001-064-001/123
(TIKARASARAI) 		1745001064NRG24210920230875490 23/09/2023 SUKHIYA 1745001064WL031252 SUKHIYA 00089 CBIN0282015 2268 2268 Processed 10/11/2023 309456824 SUKHIYA CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-45-001-064-001/127
(TIKARASARAI) 		1745001064NRG24210920230875491 23/09/2023 KALA BAI 1745001064WL031252 KALA BAI 00089 CBIN0282015 1890 1890 Processed 10/11/2023 309456824 KALABAI CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-45-001-064-001/131-A
(TIKARASARAI) 		1745001064NRG24210920230875492 23/09/2023 NOHAR LAL 1745001064WL031252 NOHAR LAL 00089 CBIN0282015 2268 2268 Processed 10/11/2023 309456824 NOHARLAL STATE BANK OF INDIA(508548)
51 SHAHPURA MP-45-001-064-001/131-B
(TIKARASARAI) 		1745001064NRG24210920230875493 23/09/2023 SEM BAI 1745001064WL031252 SEM BAI 00089 CBIN0282015 2268 2268 Processed 10/11/2023 309456824 SEMBAI CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-45-001-064-001/134
(TIKARASARAI) 		1745001064NRG24210920230875494 23/09/2023 OMKAR 1745001064WL031252 OMKAR 00089 CBIN0282015 1890 1890 Processed 10/11/2023 309456824 OMKAR FINO PAYMENTS BANK LTD(608001)
53 SHAHPURA MP-45-001-064-001/135
(TIKARASARAI) 		1745001064NRG24210920230875495 23/09/2023 GULBASIYA 1745001064WL031252 GULBASIYA 00089 CBIN0282015 2079 2079 Processed 10/11/2023 309456824 GULBASIYA CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-45-001-064-001/137
(TIKARASARAI) 		1745001064NRG24210920230875496 23/09/2023 ISHWAR DAS 1745001064WL031252 ISHWAR DAS 00089 CBIN0282015 1512 1512 Processed 10/11/2023 309456824 ISHWARDAS CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-45-001-064-001/138
(TIKARASARAI) 		1745001064NRG24210920230875497 23/09/2023 BELA BAI 1745001064WL031252 BELA BAI 00089 CBIN0282015 1890 1890 Processed 10/11/2023 309456824 BELABAI CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-45-001-064-001/139
(TIKARASARAI) 		1745001064NRG24210920230875498 23/09/2023 SHYAM SINGH 1745001064WL031252 SHYAM SINGH 00089 CBIN0282015 1512 1512 Processed 10/11/2023 309456824 SHYAMSINGH CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-45-001-064-001/141
(TIKARASARAI) 		1745001064NRG24210920230875499 23/09/2023 CHEETA 1745001064WL031252 CHEETA 00089 CBIN0282015 2268 2268 Processed 10/11/2023 309456824 CHEETA CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-45-001-064-001/141-A
(TIKARASARAI) 		1745001064NRG24210920230875500 23/09/2023 BASANTI BAI 1745001064WL031252 BASANTI BAI 00089 CBIN0282015 2268 2268 Processed 10/11/2023 309456824 BASANTIBAI CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-45-001-064-001/147-A
(TIKARASARAI) 		1745001064NRG24210920230875501 23/09/2023 Vedbati bai 1745001064WL031252 Vedbati bai 00089 CBIN0282015 2268 2268 Processed 10/11/2023 309456824 Vedbatibai CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-45-001-064-001/151
(TIKARASARAI) 		1745001064NRG24210920230875502 23/09/2023 POORAN SINGH 1745001064WL031252 POORAN SINGH 00089 CBIN0282015 2268 2268 Processed 10/11/2023 309456824 POORANSINGH CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-45-001-064-001/152
(TIKARASARAI) 		1745001064NRG24210920230875503 23/09/2023 SUNDARIYA 1745001064WL031252 SUNDARIYA 00089 CBIN0282015 2268 2268 Processed 10/11/2023 309456824 SUNDARIYA CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-45-001-064-001/152-A
(TIKARASARAI) 		1745001064NRG24210920230875504 23/09/2023 CHAMRI BAI 1745001064WL031252 CHAMRI BAI 00089 CBIN0282015 1890 1890 Processed 10/11/2023 309456824 CHAMRIBAI CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-45-001-064-001/154
(TIKARASARAI) 		1745001064NRG24210920230875505 23/09/2023 SUKWARIYA 1745001064WL031252 SUKWARIYA 00089 CBIN0282015 1323 1323 Processed 10/11/2023 309456824 SUKWARIYA CENTRAL BANK OF INDIA(607115)
64 SHAHPURA MP-45-001-064-001/155
(TIKARASARAI) 		1745001064NRG24210920230875506 23/09/2023 RAJKUMARI 1745001064WL031252 RAJKUMARI 00089 CBIN0282015 1323 1323 Processed 10/11/2023 309456824 RAJKUMARI CENTRAL BANK OF INDIA(607115)
65 SHAHPURA MP-45-001-064-001/157-A
(TIKARASARAI) 		1745001064NRG24210920230875507 23/09/2023 PRITAM 1745001064WL031252 PRITAM 00089 CBIN0282015 2268 2268 Processed 10/11/2023 309456824 PRITAM CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-45-001-064-001/159
(TIKARASARAI) 		1745001064NRG24210920230875509 23/09/2023 PHAGNEE BAI 1745001064WL031252 PHAGNEE BAI 00089 CBIN0282015 2268 2268 Processed 10/11/2023 309456824 PHAGNEEBAI CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-45-001-064-001/162
(TIKARASARAI) 		1745001064NRG24210920230875510 23/09/2023 JANIYA BAI 1745001064WL031252 JANIYA BAI 00089 CBIN0282015 2268 2268 Processed 10/11/2023 309456824 JANIYABAI CENTRAL BANK OF INDIA(607115)
68 SHAHPURA MP-45-001-064-001/162-A
(TIKARASARAI) 		1745001064NRG24210920230875511 23/09/2023 SANTRI 1745001064WL031252 SANTRI 00089 CBIN0282015 2268 2268 Processed 10/11/2023 309456824 SANTRI CENTRAL BANK OF INDIA(607115)
69 SHAHPURA MP-45-001-064-001/162-B
(TIKARASARAI) 		1745001064NRG24210920230875512 23/09/2023 RATTO 1745001064WL031252 RATTO 00089 CBIN0282015 2268 2268 Processed 10/11/2023 309456824 RATTO CENTRAL BANK OF INDIA(607115)
70 SHAHPURA MP-45-001-064-001/163
(TIKARASARAI) 		1745001064NRG24210920230875513 23/09/2023 KANTA BAI 1745001064WL031252 KANTA BAI 00089 CBIN0282015 2268 2268 Processed 10/11/2023 309456824 KANTABAI CENTRAL BANK OF INDIA(607115)
71 SHAHPURA MP-45-001-064-001/165
(TIKARASARAI) 		1745001064NRG24210920230875514 23/09/2023 MAAN SINGH 1745001064WL031252 MAAN SINGH 00089 CBIN0282015 1890 1890 Processed 10/11/2023 309456824 MAANSINGH CENTRAL BANK OF INDIA(607115)
72 SHAHPURA MP-45-001-064-001/166
(TIKARASARAI) 		1745001064NRG24210920230875515 23/09/2023 BEGAM BAI 1745001064WL031252 BEGAM BAI 00089 CBIN0282015 2079 2079 Processed 10/11/2023 309456824 BEGAMBAI CENTRAL BANK OF INDIA(607115)
73 SHAHPURA MP-45-001-064-001/167
(TIKARASARAI) 		1745001064NRG24210920230875516 23/09/2023 SHANTI BAI 1745001064WL031252 SHANTI BAI 00089 CBIN0282015 2268 2268 Processed 10/11/2023 309456824 SHANTIBAI CENTRAL BANK OF INDIA(607115)
74 SHAHPURA MP-45-001-064-001/169
(TIKARASARAI) 		1745001064NRG24210920230875517 23/09/2023 SUNTI 1745001064WL031252 SUNTI 00089 CBIN0282015 2268 2268 Processed 10/11/2023 309456824 SUNTI CENTRAL BANK OF INDIA(607115)
75 SHAHPURA MP-45-001-064-001/172
(TIKARASARAI) 		1745001064NRG24210920230875518 23/09/2023 DUJA BAI 1745001064WL031252 DUJA BAI 00089 CBIN0282015 2268 2268 Processed 10/11/2023 309456824 DUJABAI CENTRAL BANK OF INDIA(607115)
76 SHAHPURA MP-45-001-064-001/174
(TIKARASARAI) 		1745001064NRG24210920230875519 23/09/2023 ANOOP 1745001064WL031252 ANOOP 00089 CBIN0282015 2268 2268 Processed 10/11/2023 309456824 ANOOP CENTRAL BANK OF INDIA(607115)
77 SHAHPURA MP-45-001-064-001/174
(TIKARASARAI) 		1745001064NRG24210920230875520 23/09/2023 KOSHALIYA 1745001064WL031252 KOSHALIYA 00089 CBIN0282015 2268 2268 Processed 10/11/2023 309456824 KOSHALIYA CENTRAL BANK OF INDIA(607115)
78 SHAHPURA MP-45-001-064-001/175
(TIKARASARAI) 		1745001064NRG24210920230875521 23/09/2023 SHANTI 1745001064WL031252 SHANTI 00089 CBIN0282015 2268 2268 Processed 10/11/2023 309456824 SHANTI CENTRAL BANK OF INDIA(607115)
79 SHAHPURA MP-45-001-064-001/176
(TIKARASARAI) 		1745001064NRG24210920230875522 23/09/2023 CHANDRAWATI 1745001064WL031252 CHANDRAWATI 00089 CBIN0282015 945 945 Processed 10/11/2023 309456824 CHANDRAWATI CENTRAL BANK OF INDIA(607115)
80 SHAHPURA MP-45-001-064-001/178
(TIKARASARAI) 		1745001064NRG24210920230875523 23/09/2023 Badridas 1745001064WL031252 Badridas 00089 CBIN0282015 2268 2268 Processed 10/11/2023 309456824 Badridas STATE BANK OF INDIA(508548)
81 SHAHPURA MP-45-001-064-001/180
(TIKARASARAI) 		1745001064NRG24210920230875524 23/09/2023 LALLA SINGH 1745001064WL031252 LALLA SINGH 00089 CBIN0282015 2268 2268 Processed 10/11/2023 309456824 LALLASINGH CENTRAL BANK OF INDIA(607115)
82 SHAHPURA MP-45-001-064-001/180
(TIKARASARAI) 		1745001064NRG24210920230875525 23/09/2023 SAVITRI 1745001064WL031252 SAVITRI 00089 CBIN0282015 2079 2079 Processed 10/11/2023 309456824 SAVITRI CENTRAL BANK OF INDIA(607115)
83 SHAHPURA MP-45-001-064-001/182
(TIKARASARAI) 		1745001064NRG24210920230875526 23/09/2023 RAMESH SINGH 1745001064WL031252 RAMESH SINGH 00089 CBIN0282015 2079 2079 Processed 10/11/2023 309456824 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
84 SHAHPURA MP-45-001-064-001/184
(TIKARASARAI) 		1745001064NRG24210920230875527 23/09/2023 SHAYAM SINGH 1745001064WL031252 SHAYAM SINGH 00089 CBIN0282015 2268 2268 Processed 10/11/2023 309456824 SHAYAMSINGH CENTRAL BANK OF INDIA(607115)
85 SHAHPURA MP-45-001-064-001/87
(TIKARASARAI) 		1745001064NRG24210920230875528 23/09/2023 JHUNIYA 1745001064WL031252 JHUNIYA 00089 CBIN0282015 2268 2268 Processed 10/11/2023 309456824 JHUNIYA CENTRAL BANK OF INDIA(607115)
86 SHAHPURA MP-45-001-064-001/95-A
(TIKARASARAI) 		1745001064NRG24210920230875529 23/09/2023 ANSUEYA 1745001064WL031252 ANSUEYA 00089 CBIN0282015 2268 2268 Processed 10/11/2023 309456824 ANSUEYA CENTRAL BANK OF INDIA(607115)
SubTotal 122235 122235
87 SHAHPURA MP-45-001-013-001/258-A
(TIKARIYA) 		1745001013NRG24230920230884241 23/09/2023 LOKESHYAR PRASAD JHARIYA 1745001013WL031519 LOKESHYAR PRASAD JHARIYA 00152 HDFC0003561 1050 1050 Processed 10/11/2023 309456824 LOKESHYARPRASADJHARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1050 1050
88 SHAHPURA MP-45-001-052-002/54-A
(PIPARIYA MAL) 		1745001052NRG24230920230889175 23/09/2023 Saroj bai 1745001052WL031651 Saroj bai 00176 IDIB000D070 2400 2400 Processed 10/11/2023 309456824 Sarojbai INDIAN BANK(607105)
SubTotal 2400 2400
89 SHAHPURA MP-45-001-003-004/44-B
(BADIAGARH MAL) 		1745001003NRG24220920230881964 23/09/2023 KARINAFNKAMLOOSINGHMARKO 1745001003WL031450 KARINAFNKAMLOOSINGHMARKO 00415 SBIN0002893 3094 3094 Processed 10/11/2023 309456824 KARINAFNKAMLOOSINGHMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
90 SHAHPURA MP-45-001-010-003/100-A
(RAWANKUND) 		1745001000NRG24230920230888576 23/09/2023 PANCHAM LAL 1745001WL031639 PANCHAM LAL 00415 SBIN0002893 1200 1200 Processed 10/11/2023 309456824 PANCHAMLAL STATE BANK OF INDIA(508548)
91 SHAHPURA MP-45-001-010-003/110-A
(RAWANKUND) 		1745001000NRG24230920230888587 23/09/2023 DURGESH 1745001WL031639 DURGESH 00415 SBIN0002893 1200 1200 Processed 10/11/2023 309456824 DURGESH FINO PAYMENTS BANK LTD(608001)
92 SHAHPURA MP-45-001-013-001/136
(TIKARIYA) 		1745001013NRG24230920230884227 23/09/2023 PUNIYA BAI JHARIYA 1745001013WL031519 PUNIYA BAI JHARIYA 00415 SBIN0002893 1050 1050 Processed 10/11/2023 309456824 PUNIYABAIJHARIYA STATE BANK OF INDIA(508548)
93 SHAHPURA MP-45-001-013-001/155-A
(TIKARIYA) 		1745001013NRG24230920230884229 23/09/2023 NEELAM JHARIYA 1745001013WL031519 NEELAM JHARIYA 00415 SBIN0002893 1050 1050 Processed 10/11/2023 309456824 NEELAMJHARIYA STATE BANK OF INDIA(508548)
94 SHAHPURA MP-45-001-013-001/164
(TIKARIYA) 		1745001013NRG24230920230884230 23/09/2023 MEERA BAI JHARIYA 1745001013WL031519 MEERA BAI JHARIYA 00415 SBIN0002893 1050 1050 Processed 10/11/2023 309456824 MEERABAIJHARIYA STATE BANK OF INDIA(508548)
95 SHAHPURA MP-45-001-013-001/180
(TIKARIYA) 		1745001013NRG24230920230884235 23/09/2023 RAGHUNANDAN 1745001013WL031519 RAGHUNANDAN 00415 SBIN0002893 1050 1050 Processed 10/11/2023 309456824 RAGHUNANDAN STATE BANK OF INDIA(508548)
96 SHAHPURA MP-45-001-013-001/188
(TIKARIYA) 		1745001013NRG24230920230884236 23/09/2023 SATAN BAI JHARIYA 1745001013WL031519 SATAN BAI JHARIYA 00415 SBIN0002893 1050 1050 Processed 10/11/2023 309456824 SATANBAIJHARIYA STATE BANK OF INDIA(508548)
97 SHAHPURA MP-45-001-013-001/188-A
(TIKARIYA) 		1745001013NRG24230920230884237 23/09/2023 ROSHNI BAI JHARIYA 1745001013WL031519 ROSHNI BAI JHARIYA 00415 SBIN0002893 840 840 Processed 10/11/2023 309456824 ROSHNIBAIJHARIYA STATE BANK OF INDIA(508548)
98 SHAHPURA MP-45-001-013-001/199-A
(TIKARIYA) 		1745001013NRG24230920230884239 23/09/2023 PUNEETA JHARIYA 1745001013WL031519 PUNEETA JHARIYA 00415 SBIN0002893 1050 1050 Processed 10/11/2023 309456824 PUNEETAJHARIYA STATE BANK OF INDIA(508548)
99 SHAHPURA MP-45-001-013-001/258
(TIKARIYA) 		1745001013NRG24230920230884240 23/09/2023 CHANDRAKANT JHARIYA 1745001013WL031519 CHANDRAKANT JHARIYA 00415 SBIN0002893 630 630 Processed 10/11/2023 309456824 CHANDRAKANTJHARIYA FINO PAYMENTS BANK LTD(608001)
100 SHAHPURA MP-45-001-013-001/266
(TIKARIYA) 		1745001013NRG24230920230884242 23/09/2023 SAVITRI BAI JHARIYA 1745001013WL031519 SAVITRI BAI JHARIYA 00415 SBIN0002893 840 840 Processed 10/11/2023 309456824 SAVITRIBAIJHARIYA STATE BANK OF INDIA(508548)
101 SHAHPURA MP-45-001-013-001/273
(TIKARIYA) 		1745001013NRG24230920230884244 23/09/2023 SIYA BAI JHARIYA 1745001013WL031519 SIYA BAI JHARIYA 00415 SBIN0002893 1050 1050 Processed 10/11/2023 309456824 SIYABAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
102 SHAHPURA MP-45-001-013-001/321
(TIKARIYA) 		1745001013NRG24230920230884246 23/09/2023 SASHI KUMAR 1745001013WL031519 SASHI KUMAR 00415 SBIN0002893 1050 1050 Processed 10/11/2023 309456824 SASHIKUMAR BANK OF INDIA(508505)
103 SHAHPURA MP-45-001-013-001/351
(TIKARIYA) 		1745001013NRG24230920230884247 23/09/2023 GAYATRI BAI JHARIYA 1745001013WL031519 GAYATRI BAI JHARIYA 00415 SBIN0002893 1050 1050 Processed 10/11/2023 309456824 GAYATRIBAIJHARIYA STATE BANK OF INDIA(508548)
104 SHAHPURA MP-45-001-013-001/352
(TIKARIYA) 		1745001013NRG24230920230884248 23/09/2023 SUKARTI BAI JHARIYA 1745001013WL031519 SUKARTI BAI JHARIYA 00415 SBIN0002893 1050 1050 Processed 10/11/2023 309456824 SUKARTIBAIJHARIYA STATE BANK OF INDIA(508548)
105 SHAHPURA MP-45-001-013-001/5
(TIKARIYA) 		1745001013NRG24230920230884249 23/09/2023 BACHCHU LAL 1745001013WL031519 BACHCHU LAL 00415 SBIN0002893 1050 1050 Processed 10/11/2023 309456824 BACHCHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
106 SHAHPURA MP-45-001-017-001/141
(DEORI MAL) 		1745001017NRG24230920230888066 23/09/2023 BESMAT BAI 1745001017WL031628 BESMAT BAI 00415 SBIN0002893 1547 1547 Processed 10/11/2023 309456824 BESMATBAI STATE BANK OF INDIA(508548)
107 SHAHPURA MP-45-001-017-001/141
(DEORI MAL) 		1745001017NRG24230920230888065 23/09/2023 SUKKAR SINGH DHURVEY 1745001017WL031627 SUKKAR SINGH DHURVEY 00415 SBIN0002893 442 442 Processed 10/11/2023 309456824 SUKKARSINGHDHURVEY STATE BANK OF INDIA(508548)
108 SHAHPURA MP-45-001-017-001/62
(DEORI MAL) 		1745001017NRG24220920230879412 23/09/2023 SUSHEEL BAI YADAV 1745001017WL031345 SUSHEEL BAI YADAV 00415 SBIN0002893 1547 1547 Processed 10/11/2023 309456824 SUSHEELBAIYADAV STATE BANK OF INDIA(508548)
109 SHAHPURA MP-45-001-026-001/38
(PONDI) 		1745001026NRG24230920230882450 23/09/2023 suneeta 1745001026WL031477 suneeta 00415 SBIN0002893 1290 1290 Processed 10/11/2023 309456824 suneeta STATE BANK OF INDIA(508548)
110 SHAHPURA MP-45-001-026-003/1-A
(PONDI) 		1745001026NRG24230920230882451 23/09/2023 BHOOPAT 1745001026WL031477 BHOOPAT 00415 SBIN0002893 1075 1075 Processed 10/11/2023 309456824 BHOOPAT STATE BANK OF INDIA(508548)
111 SHAHPURA MP-45-001-026-003/12
(PONDI) 		1745001026NRG24230920230882452 23/09/2023 aghaniya bai 1745001026WL031477 aghaniya bai 00415 SBIN0002893 1290 1290 Processed 10/11/2023 309456824 aghaniyabai STATE BANK OF INDIA(508548)
112 SHAHPURA MP-45-001-026-003/12-A
(PONDI) 		1745001026NRG24230920230882453 23/09/2023 sivnath 1745001026WL031477 sivnath 00415 SBIN0002893 1075 1075 Processed 10/11/2023 309456824 sivnath STATE BANK OF INDIA(508548)
113 SHAHPURA MP-45-001-026-003/13
(PONDI) 		1745001026NRG24230920230882454 23/09/2023 omti bai 1745001026WL031477 omti bai 00415 SBIN0002893 1075 1075 Processed 10/11/2023 309456824 omtibai STATE BANK OF INDIA(508548)
114 SHAHPURA MP-45-001-026-003/14
(PONDI) 		1745001026NRG24230920230882455 23/09/2023 soniya bai 1745001026WL031477 soniya bai 00415 SBIN0002893 1290 1290 Processed 10/11/2023 309456824 soniyabai STATE BANK OF INDIA(508548)
115 SHAHPURA MP-45-001-026-003/14-A
(PONDI) 		1745001026NRG24230920230882456 23/09/2023 dumaniya bai 1745001026WL031477 dumaniya bai 00415 SBIN0002893 1290 1290 Processed 10/11/2023 309456824 dumaniyabai FINO PAYMENTS BANK LTD(608001)
116 SHAHPURA MP-45-001-026-003/15
(PONDI) 		1745001026NRG24230920230882457 23/09/2023 lamu singh 1745001026WL031477 lamu singh 00415 SBIN0002893 1290 1290 Processed 10/11/2023 309456824 lamusingh STATE BANK OF INDIA(508548)
117 SHAHPURA MP-45-001-026-003/15-A
(PONDI) 		1745001026NRG24230920230882458 23/09/2023 bhagvaniya 1745001026WL031477 bhagvaniya 00415 SBIN0002893 1290 1290 Processed 10/11/2023 309456824 bhagvaniya STATE BANK OF INDIA(508548)
118 SHAHPURA MP-45-001-026-003/16
(PONDI) 		1745001026NRG24230920230882459 23/09/2023 bhagvaniya 1745001026WL031477 bhagvaniya 00415 SBIN0002893 1290 1290 Processed 10/11/2023 309456824 bhagvaniya STATE BANK OF INDIA(508548)
119 SHAHPURA MP-45-001-026-003/21
(PONDI) 		1745001026NRG24230920230882460 23/09/2023 MAIKA 1745001026WL031477 MAIKA 00415 SBIN0002893 860 860 Processed 10/11/2023 309456824 MAIKA STATE BANK OF INDIA(508548)
120 SHAHPURA MP-45-001-026-003/3-a
(PONDI) 		1745001026NRG24230920230882461 23/09/2023 ramesh 1745001026WL031477 ramesh 00415 SBIN0002893 1290 1290 Processed 10/11/2023 309456824 ramesh STATE BANK OF INDIA(508548)
121 SHAHPURA MP-45-001-026-003/33
(PONDI) 		1745001026NRG24230920230882462 23/09/2023 SUKHMAT 1745001026WL031477 SUKHMAT 00415 SBIN0002893 1290 1290 Processed 10/11/2023 309456824 SUKHMAT STATE BANK OF INDIA(508548)
122 SHAHPURA MP-45-001-026-003/34
(PONDI) 		1745001026NRG24230920230882463 23/09/2023 SURESH 1745001026WL031477 SURESH 00415 SBIN0002893 1290 1290 Processed 10/11/2023 309456824 SURESH STATE BANK OF INDIA(508548)
123 SHAHPURA MP-45-001-026-003/35
(PONDI) 		1745001026NRG24230920230882464 23/09/2023 prem bati 1745001026WL031477 prem bati 00415 SBIN0002893 1290 1290 Processed 10/11/2023 309456824 prembati INDIA POST PAYMENTS BANK LIMITED(508528)
124 SHAHPURA MP-45-001-026-003/36
(PONDI) 		1745001026NRG24230920230882465 23/09/2023 munnee 1745001026WL031477 munnee 00415 SBIN0002893 1290 1290 Processed 10/11/2023 309456824 munnee STATE BANK OF INDIA(508548)
125 SHAHPURA MP-45-001-026-003/38
(PONDI) 		1745001026NRG24230920230882466 23/09/2023 savni bai 1745001026WL031477 savni bai 00415 SBIN0002893 1290 1290 Processed 10/11/2023 309456824 savnibai STATE BANK OF INDIA(508548)
126 SHAHPURA MP-45-001-026-003/39
(PONDI) 		1745001026NRG24230920230882467 23/09/2023 ganesiya bai 1745001026WL031477 ganesiya bai 00415 SBIN0002893 1075 1075 Processed 10/11/2023 309456824 ganesiyabai STATE BANK OF INDIA(508548)
127 SHAHPURA MP-45-001-026-003/39-A
(PONDI) 		1745001026NRG24230920230882468 23/09/2023 DEV SINGH 1745001026WL031477 DEV SINGH 00415 SBIN0002893 1290 1290 Processed 10/11/2023 309456824 DEVSINGH FINO PAYMENTS BANK LTD(608001)
128 SHAHPURA MP-45-001-026-003/40
(PONDI) 		1745001026NRG24230920230882469 23/09/2023 jaymati bai 1745001026WL031477 jaymati bai 00415 SBIN0002893 1075 1075 Processed 10/11/2023 309456824 jaymatibai STATE BANK OF INDIA(508548)
129 SHAHPURA MP-45-001-026-003/46
(PONDI) 		1745001026NRG24230920230882472 23/09/2023 syam bai 1745001026WL031477 syam bai 00415 SBIN0002893 1290 1290 Processed 10/11/2023 309456824 syambai STATE BANK OF INDIA(508548)
130 SHAHPURA MP-45-001-026-003/47
(PONDI) 		1745001026NRG24230920230882473 23/09/2023 JANOO 1745001026WL031477 JANOO 00415 SBIN0002893 1290 1290 Processed 10/11/2023 309456824 JANOO STATE BANK OF INDIA(508548)
131 SHAHPURA MP-45-001-026-003/50-A
(PONDI) 		1745001026NRG24230920230882476 23/09/2023 ravindra 1745001026WL031477 ravindra 00415 SBIN0002893 1290 1290 Processed 10/11/2023 309456824 ravindra STATE BANK OF INDIA(508548)
132 SHAHPURA MP-45-001-030-001/77
(AMERA) 		1745001030NRG24220920230881974 23/09/2023 HARI SINGH 1745001030WL031459 HARI SINGH 00415 SBIN0002893 1330 1330 Processed 10/11/2023 309456824 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
133 SHAHPURA MP-45-001-030-002/115
(AMERA) 		1745001030NRG24220920230881969 23/09/2023 LAMMU SINGH 1745001030WL031454 LAMMU SINGH 00415 SBIN0002893 1330 1330 Processed 10/11/2023 309456824 LAMMUSINGH STATE BANK OF INDIA(508548)
134 SHAHPURA MP-45-001-030-002/13-B
(AMERA) 		1745001030NRG24220920230881982 23/09/2023 BHEEKHAM SINGH 1745001030WL031466 BHEEKHAM SINGH 00415 SBIN0002893 1140 1140 Processed 10/11/2023 309456824 BHEEKHAMSINGH STATE BANK OF INDIA(508548)
135 SHAHPURA MP-45-001-030-002/130-A
(AMERA) 		1745001030NRG24220920230881972 23/09/2023 DHAN SINGH 1745001030WL031457 DHAN SINGH 00415 SBIN0002893 1330 1330 Processed 10/11/2023 309456824 DHANSINGH STATE BANK OF INDIA(508548)
136 SHAHPURA MP-45-001-030-002/162
(AMERA) 		1745001030NRG24220920230881978 23/09/2023 SYAM BAI 1745001030WL031462 SYAM BAI 00415 SBIN0002893 1330 1330 Processed 10/11/2023 309456824 SYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 SHAHPURA MP-45-001-030-002/209
(AMERA) 		1745001030NRG24220920230881971 23/09/2023 AKLI BAI 1745001030WL031456 AKLI BAI 00415 SBIN0002893 1330 1330 Processed 10/11/2023 309456824 AKLIBAI STATE BANK OF INDIA(508548)
138 SHAHPURA MP-45-001-030-002/37
(AMERA) 		1745001030NRG24220920230881979 23/09/2023 SAMOO BAI 1745001030WL031463 SAMOO BAI 00415 SBIN0002893 1330 1330 Processed 10/11/2023 309456824 SAMOOBAI STATE BANK OF INDIA(508548)
139 SHAHPURA MP-45-001-030-002/44-B
(AMERA) 		1745001030NRG24220920230881980 23/09/2023 RAMKALI 1745001030WL031464 RAMKALI 00415 SBIN0002893 1330 1330 Processed 10/11/2023 309456824 RAMKALI STATE BANK OF INDIA(508548)
140 SHAHPURA MP-45-001-030-002/53
(AMERA) 		1745001030NRG24220920230881970 23/09/2023 BUDDHU LAL 1745001030WL031455 BUDDHU LAL 00415 SBIN0002893 700 700 Processed 10/11/2023 309456824 BUDDHULAL STATE BANK OF INDIA(508548)
141 SHAHPURA MP-45-001-030-002/6-A
(AMERA) 		1745001030NRG24220920230881981 23/09/2023 VIMLA BAI 1745001030WL031465 VIMLA BAI 00415 SBIN0002893 1330 1330 Processed 10/11/2023 309456824 VIMLABAI STATE BANK OF INDIA(508548)
142 SHAHPURA MP-45-001-030-002/88-B
(AMERA) 		1745001030NRG24220920230881976 23/09/2023 samaro 1745001030WL031461 samaro 00415 SBIN0002893 1330 1330 Processed 10/11/2023 309456824 samaro STATE BANK OF INDIA(508548)
143 SHAHPURA MP-45-001-030-002/88-B
(AMERA) 		1745001030NRG24220920230881977 23/09/2023 samaro 1745001030WL031461 samaro 00415 SBIN0002893 1330 1330 Processed 10/11/2023 309456824 samaro STATE BANK OF INDIA(508548)
144 SHAHPURA MP-45-001-030-003/28
(AMERA) 		1745001030NRG24220920230881973 23/09/2023 Visram 1745001030WL031458 Visram 00415 SBIN0002893 1330 1330 Processed 10/11/2023 309456824 Visram STATE BANK OF INDIA(508548)
145 SHAHPURA MP-45-001-030-003/98
(AMERA) 		1745001030NRG24220920230881975 23/09/2023 CHIRONJA BAI 1745001030WL031460 CHIRONJA BAI 00415 SBIN0002893 1330 1330 Processed 10/11/2023 309456824 CHIRONJABAI STATE BANK OF INDIA(508548)
146 SHAHPURA MP-45-001-043-001/102-A
(KARIGADAHARI) 		1745001000NRG24230920230888263 23/09/2023 ESVAR SINGH 1745001WL031635 ESVAR SINGH 00415 SBIN0002893 780 780 Processed 10/11/2023 309456824 ESVARSINGH STATE BANK OF INDIA(508548)
147 SHAHPURA MP-45-001-043-001/107
(KARIGADAHARI) 		1745001000NRG24230920230888267 23/09/2023 DEVKIN BAI MARKAM 1745001WL031635 DEVKIN BAI MARKAM 00415 SBIN0002893 975 975 Processed 10/11/2023 309456824 DEVKINBAIMARKAM STATE BANK OF INDIA(508548)
148 SHAHPURA MP-45-001-043-001/107-A
(KARIGADAHARI) 		1745001000NRG24230920230888268 23/09/2023 TEERATH SINGH MARKAM 1745001WL031635 TEERATH SINGH MARKAM 00415 SBIN0002893 975 975 Processed 10/11/2023 309456824 TEERATHSINGHMARKAM STATE BANK OF INDIA(508548)
149 SHAHPURA MP-45-001-043-001/109
(KARIGADAHARI) 		1745001000NRG24230920230888270 23/09/2023 ANUSUIYA BAI MARKAM 1745001WL031635 ANUSUIYA BAI MARKAM 00415 SBIN0002893 975 975 Processed 10/11/2023 309456824 ANUSUIYABAIMARKAM STATE BANK OF INDIA(508548)
150 SHAHPURA MP-45-001-043-001/11-A
(KARIGADAHARI) 		1745001000NRG24230920230888273 23/09/2023 OMPRAKASH MARKAM 1745001WL031635 OMPRAKASH MARKAM 00415 SBIN0002893 975 975 Processed 10/11/2023 309456824 OMPRAKASHMARKAM STATE BANK OF INDIA(508548)
151 SHAHPURA MP-45-001-043-001/115-B
(KARIGADAHARI) 		1745001000NRG24230920230888281 23/09/2023 SANGEETA PARASTE 1745001WL031635 SANGEETA PARASTE 00415 SBIN0002893 975 975 Processed 10/11/2023 309456824 SANGEETAPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
152 SHAHPURA MP-45-001-043-001/117-a
(KARIGADAHARI) 		1745001000NRG24230920230888284 23/09/2023 MEENA SAIYAM 1745001WL031635 MEENA SAIYAM 00415 SBIN0002893 975 975 Processed 10/11/2023 309456824 MEENASAIYAM STATE BANK OF INDIA(508548)
153 SHAHPURA MP-45-001-043-001/119-A
(KARIGADAHARI) 		1745001000NRG24230920230888288 23/09/2023 YASHODA BAI 1745001WL031635 YASHODA BAI 00415 SBIN0002893 975 975 Processed 10/11/2023 309456824 YASHODABAI STATE BANK OF INDIA(508548)
154 SHAHPURA MP-45-001-043-001/122-A
(KARIGADAHARI) 		1745001000NRG24230920230888295 23/09/2023 Durgesh Singh Saiyam 1745001WL031635 Durgesh Singh Saiyam 00415 SBIN0002893 975 975 Processed 10/11/2023 309456824 DurgeshSinghSaiyam STATE BANK OF INDIA(508548)
155 SHAHPURA MP-45-001-043-001/126
(KARIGADAHARI) 		1745001000NRG24230920230888301 23/09/2023 SOMTI BAI MARAVI 1745001WL031635 SOMTI BAI MARAVI 00415 SBIN0002893 780 780 Processed 10/11/2023 309456824 SOMTIBAIMARAVI STATE BANK OF INDIA(508548)
156 SHAHPURA MP-45-001-043-001/126-A
(KARIGADAHARI) 		1745001000NRG24230920230888302 23/09/2023 SANGEETA 1745001WL031635 SANGEETA 00415 SBIN0002893 780 780 Processed 10/11/2023 309456824 SANGEETA STATE BANK OF INDIA(508548)
157 SHAHPURA MP-45-001-043-001/129
(KARIGADAHARI) 		1745001000NRG24230920230888305 23/09/2023 SHYAM MARKO 1745001WL031635 SHYAM MARKO 00415 SBIN0002893 195 195 Processed 10/11/2023 309456824 SHYAMMARKO STATE BANK OF INDIA(508548)
158 SHAHPURA MP-45-001-043-001/133
(KARIGADAHARI) 		1745001000NRG24230920230888313 23/09/2023 ATMA BAI KULASTE 1745001WL031635 ATMA BAI KULASTE 00415 SBIN0002893 975 975 Processed 10/11/2023 309456824 ATMABAIKULASTE STATE BANK OF INDIA(508548)
159 SHAHPURA MP-45-001-043-001/14
(KARIGADAHARI) 		1745001000NRG24230920230888321 23/09/2023 MATTI BAI MARAVI 1745001WL031635 MATTI BAI MARAVI 00415 SBIN0002893 975 975 Processed 10/11/2023 309456824 MATTIBAIMARAVI STATE BANK OF INDIA(508548)
160 SHAHPURA MP-45-001-043-001/14-a
(KARIGADAHARI) 		1745001000NRG24230920230888322 23/09/2023 BHAGVATI BAI MARAVI 1745001WL031635 BHAGVATI BAI MARAVI 00415 SBIN0002893 975 975 Processed 10/11/2023 309456824 BHAGVATIBAIMARAVI STATE BANK OF INDIA(508548)
161 SHAHPURA MP-45-001-043-001/140
(KARIGADAHARI) 		1745001000NRG24230920230888324 23/09/2023 GANPATIYA BAI KULASTE 1745001WL031635 GANPATIYA BAI KULASTE 00415 SBIN0002893 975 975 Processed 10/11/2023 309456824 GANPATIYABAIKULASTE STATE BANK OF INDIA(508548)
162 SHAHPURA MP-45-001-043-001/15-D
(KARIGADAHARI) 		1745001000NRG24230920230888332 23/09/2023 BHAGAT SINGH MARAVI 1745001WL031635 BHAGAT SINGH MARAVI 00415 SBIN0002893 975 975 Processed 10/11/2023 309456824 BHAGATSINGHMARAVI STATE BANK OF INDIA(508548)
163 SHAHPURA MP-45-001-043-001/20-A
(KARIGADAHARI) 		1745001000NRG24230920230888352 23/09/2023 SOMTI BAI SAIYAM 1745001WL031635 SOMTI BAI SAIYAM 00415 SBIN0002893 780 780 Processed 10/11/2023 309456824 SOMTIBAISAIYAM STATE BANK OF INDIA(508548)
164 SHAHPURA MP-45-001-043-001/25-A
(KARIGADAHARI) 		1745001000NRG24230920230888359 23/09/2023 Arti Bai Paraste 1745001WL031635 Arti Bai Paraste 00415 SBIN0002893 975 975 Processed 10/11/2023 309456824 ArtiBaiParaste STATE BANK OF INDIA(508548)
165 SHAHPURA MP-45-001-043-001/26-A
(KARIGADAHARI) 		1745001000NRG24230920230888361 23/09/2023 Gangotri Paraste 1745001WL031635 Gangotri Paraste 00415 SBIN0002893 975 975 Processed 10/11/2023 309456824 GangotriParaste STATE BANK OF INDIA(508548)
166 SHAHPURA MP-45-001-043-001/37
(KARIGADAHARI) 		1745001000NRG24230920230888373 23/09/2023 BUDHIYA BAI MARKAM 1745001WL031635 BUDHIYA BAI MARKAM 00415 SBIN0002893 585 585 Processed 10/11/2023 309456824 BUDHIYABAIMARKAM STATE BANK OF INDIA(508548)
167 SHAHPURA MP-45-001-043-001/41
(KARIGADAHARI) 		1745001000NRG24230920230888380 23/09/2023 BUDHO BAI SAIYAM 1745001WL031635 BUDHO BAI SAIYAM 00415 SBIN0002893 975 975 Processed 10/11/2023 309456824 BUDHOBAISAIYAM STATE BANK OF INDIA(508548)
168 SHAHPURA MP-45-001-043-001/43-a
(KARIGADAHARI) 		1745001000NRG24230920230888382 23/09/2023 SANTOSHI BAI MARKAM 1745001WL031635 SANTOSHI BAI MARKAM 00415 SBIN0002893 585 585 Processed 10/11/2023 309456824 SANTOSHIBAIMARKAM STATE BANK OF INDIA(508548)
169 SHAHPURA MP-45-001-043-001/46-b
(KARIGADAHARI) 		1745001000NRG24230920230888386 23/09/2023 JANKI BAI MARKAM 1745001WL031635 JANKI BAI MARKAM 00415 SBIN0002893 975 975 Processed 10/11/2023 309456824 JANKIBAIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
170 SHAHPURA MP-45-001-043-001/46-D
(KARIGADAHARI) 		1745001000NRG24230920230888388 23/09/2023 SUMANTRA BAI MARKAM 1745001WL031635 SUMANTRA BAI MARKAM 00415 SBIN0002893 975 975 Processed 10/11/2023 309456824 SUMANTRABAIMARKAM STATE BANK OF INDIA(508548)
171 SHAHPURA MP-45-001-043-001/47-A
(KARIGADAHARI) 		1745001000NRG24230920230888390 23/09/2023 SWATANTRA SINGH 1745001WL031635 SWATANTRA SINGH 00415 SBIN0002893 975 975 Processed 10/11/2023 309456824 SWATANTRASINGH NARMADA JHABUA GRAMIN BANK(508515)
172 SHAHPURA MP-45-001-043-001/51-B
(KARIGADAHARI) 		1745001000NRG24230920230888397 23/09/2023 BALRAM SINGH BHAVEDI 1745001WL031635 BALRAM SINGH BHAVEDI 00415 SBIN0002893 975 975 Processed 10/11/2023 309456824 BALRAMSINGHBHAVEDI STATE BANK OF INDIA(508548)
173 SHAHPURA MP-45-001-043-001/69-b
(KARIGADAHARI) 		1745001000NRG24230920230888412 23/09/2023 NANDANI BAI MARAVI 1745001WL031635 NANDANI BAI MARAVI 00415 SBIN0002893 975 975 Processed 10/11/2023 309456824 NANDANIBAIMARAVI STATE BANK OF INDIA(508548)
174 SHAHPURA MP-45-001-043-001/70-A
(KARIGADAHARI) 		1745001000NRG24230920230888416 23/09/2023 KAMLI BAI KULASTE 1745001WL031635 KAMLI BAI KULASTE 00415 SBIN0002893 975 975 Processed 10/11/2023 309456824 KAMLIBAIKULASTE STATE BANK OF INDIA(508548)
175 SHAHPURA MP-45-001-043-001/75
(KARIGADAHARI) 		1745001000NRG24230920230888422 23/09/2023 SEMTI BAI MARKAM 1745001WL031635 SEMTI BAI MARKAM 00415 SBIN0002893 390 390 Processed 10/11/2023 309456824 SEMTIBAIMARKAM STATE BANK OF INDIA(508548)
176 SHAHPURA MP-45-001-043-001/78-C
(KARIGADAHARI) 		1745001000NRG24230920230888427 23/09/2023 BHARTI BAI MARKAM 1745001WL031635 BHARTI BAI MARKAM 00415 SBIN0002893 975 975 Processed 10/11/2023 309456824 BHARTIBAIMARKAM STATE BANK OF INDIA(508548)
177 SHAHPURA MP-45-001-043-001/79
(KARIGADAHARI) 		1745001000NRG24230920230888428 23/09/2023 PHOOL BAI PARASTE 1745001WL031635 PHOOL BAI PARASTE 00415 SBIN0002893 975 975 Processed 10/11/2023 309456824 PHOOLBAIPARASTE STATE BANK OF INDIA(508548)
178 SHAHPURA MP-45-001-043-001/8-B
(KARIGADAHARI) 		1745001000NRG24230920230888430 23/09/2023 JANKI BAI 1745001WL031635 JANKI BAI 00415 SBIN0002893 975 975 Processed 10/11/2023 309456824 JANKIBAI STATE BANK OF INDIA(508548)
179 SHAHPURA MP-45-001-043-001/82-B
(KARIGADAHARI) 		1745001000NRG24230920230888435 23/09/2023 GYAN SINGH KULASTE 1745001WL031635 GYAN SINGH KULASTE 00415 SBIN0002893 975 975 Processed 10/11/2023 309456824 GYANSINGHKULASTE STATE BANK OF INDIA(508548)
180 SHAHPURA MP-45-001-043-001/86
(KARIGADAHARI) 		1745001000NRG24230920230888441 23/09/2023 MANA BAI MARAVI 1745001WL031635 MANA BAI MARAVI 00415 SBIN0002893 975 975 Processed 10/11/2023 309456824 MANABAIMARAVI STATE BANK OF INDIA(508548)
181 SHAHPURA MP-45-001-043-001/94-a
(KARIGADAHARI) 		1745001000NRG24230920230888449 23/09/2023 SUNEETA BAI MARAVI 1745001WL031635 SUNEETA BAI MARAVI 00415 SBIN0002893 975 975 Processed 10/11/2023 309456824 SUNEETABAIMARAVI STATE BANK OF INDIA(508548)
182 SHAHPURA MP-45-001-050-003/100-A
(DOBHI) 		1745001050NRG24220920230879993 23/09/2023 DEVANTI 1745001050WL031416 DEVANTI 00415 SBIN0002893 606 606 Processed 10/11/2023 309456824 DEVANTI STATE BANK OF INDIA(508548)
183 SHAHPURA MP-45-001-050-003/13-C
(DOBHI) 		1745001050NRG24220920230880051 23/09/2023 KAMLI BAI RAIDAS 1745001050WL031417 KAMLI BAI RAIDAS 00415 SBIN0002893 404 404 Processed 10/11/2023 309456824 KAMLIBAIRAIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
184 SHAHPURA MP-45-001-050-003/132
(DOBHI) 		1745001050NRG24220920230880052 23/09/2023 NARENDRA SINGH 1745001050WL031417 NARENDRA SINGH 00415 SBIN0002893 606 606 Processed 10/11/2023 309456824 NARENDRASINGH FINO PAYMENTS BANK LTD(608001)
185 SHAHPURA MP-45-001-050-003/31-A
(DOBHI) 		1745001050NRG24220920230880020 23/09/2023 lal singh 1745001050WL031416 lal singh 00415 SBIN0002893 606 606 Processed 10/11/2023 309456824 lalsingh FINO PAYMENTS BANK LTD(608001)
186 SHAHPURA MP-45-001-050-003/41-B
(DOBHI) 		1745001050NRG24220920230880027 23/09/2023 PUSHPA 1745001050WL031416 PUSHPA 00415 SBIN0002893 202 202 Processed 10/11/2023 309456824 PUSHPA FINO PAYMENTS BANK LTD(608001)
187 SHAHPURA MP-45-001-050-003/6
(DOBHI) 		1745001050NRG24220920230880036 23/09/2023 Peetam singh 1745001050WL031416 Peetam singh 00415 SBIN0002893 606 606 Processed 10/11/2023 309456824 Peetamsingh STATE BANK OF INDIA(508548)
188 SHAHPURA MP-45-001-052-002/243
(PIPARIYA MAL) 		1745001052NRG24230920230889149 23/09/2023 maheshlal 1745001052WL031651 maheshlal 00415 SBIN0002893 2400 2400 Processed 10/11/2023 309456824 maheshlal INDIA POST PAYMENTS BANK LIMITED(508528)
189 SHAHPURA MP-45-001-052-002/250-A
(PIPARIYA MAL) 		1745001052NRG24230920230889155 23/09/2023 ASAMI BAI 1745001052WL031651 ASAMI BAI 00415 SBIN0002893 1600 1600 Processed 10/11/2023 309456824 ASAMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
190 SHAHPURA MP-45-001-052-002/264-A
(PIPARIYA MAL) 		1745001052NRG24230920230889161 23/09/2023 gayatri bai 1745001052WL031651 gayatri bai 00415 SBIN0002893 2400 2400 Processed 10/11/2023 309456824 gayatribai STATE BANK OF INDIA(508548)
191 SHAHPURA MP-45-001-052-002/264-A
(PIPARIYA MAL) 		1745001052NRG24230920230889160 23/09/2023 omkar kulaste 1745001052WL031651 omkar kulaste 00415 SBIN0002893 1800 1800 Processed 10/11/2023 309456824 omkarkulaste STATE BANK OF INDIA(508548)
192 SHAHPURA MP-45-001-052-002/98-A
(PIPARIYA MAL) 		1745001052NRG24230920230889190 23/09/2023 Ganga maravi 1745001052WL031651 Ganga maravi 00415 SBIN0002893 2400 2400 Processed 10/11/2023 309456824 Gangamaravi STATE BANK OF INDIA(508548)
193 SHAHPURA MP-45-001-055-002/17
(SARASWAHI MAL) 		1745001055NRG24230920230888157 23/09/2023 Kala Bai 1745001055WL031631 Kala Bai 00415 SBIN0002893 2400 2400 Processed 10/11/2023 309456824 KalaBai STATE BANK OF INDIA(508548)
194 SHAHPURA MP-45-001-055-002/46
(SARASWAHI MAL) 		1745001055NRG24230920230888160 23/09/2023 Endrakumar 1745001055WL031631 Endrakumar 00415 SBIN0002893 2400 2400 Processed 10/11/2023 309456824 Endrakumar STATE BANK OF INDIA(508548)
195 SHAHPURA MP-45-001-055-002/57-A
(SARASWAHI MAL) 		1745001055NRG24230920230888163 23/09/2023 LAMMU SINGH 1745001055WL031631 LAMMU SINGH 00415 SBIN0002893 2400 2400 Processed 10/11/2023 309456824 LAMMUSINGH STATE BANK OF INDIA(508548)
196 SHAHPURA MP-45-001-056-001/49
(MANIKPUR) 		1745001000NRG24230920230888463 23/09/2023 LALLARAM 1745001WL031636 LALLARAM 00415 SBIN0002893 1680 1680 Processed 10/11/2023 309456824 LALLARAM STATE BANK OF INDIA(508548)
197 SHAHPURA MP-45-001-060-001/43
(DHIRWANKALAN) 		1745001060NRG24230920230886832 23/09/2023 DUMARI SINGH 1745001060WL031575 DUMARI SINGH 00415 SBIN0002893 760 760 Processed 10/11/2023 309456824 DUMARISINGH STATE BANK OF INDIA(508548)
198 SHAHPURA MP-45-001-060-001/55-A
(DHIRWANKALAN) 		1745001060NRG24230920230886068 23/09/2023 Shivraj 1745001060WL031549 Shivraj 00415 SBIN0002893 1140 1140 Processed 10/11/2023 309456824 Shivraj STATE BANK OF INDIA(508548)
199 SHAHPURA MP-45-001-060-001/82-B
(DHIRWANKALAN) 		1745001060NRG24230920230886099 23/09/2023 HEMTI BAI WARKADE 1745001060WL031549 HEMTI BAI WARKADE 00415 SBIN0002893 1140 1140 Processed 10/11/2023 309456824 HEMTIBAIWARKADE STATE BANK OF INDIA(508548)
200 SHAHPURA MP-45-001-060-001/84
(DHIRWANKALAN) 		1745001060NRG24230920230886845 23/09/2023 PRAHLAD KUMAR YADAV 1745001060WL031575 PRAHLAD KUMAR YADAV 00415 SBIN0002893 1140 1140 Processed 10/11/2023 309456824 PRAHLADKUMARYADAV STATE BANK OF INDIA(508548)
201 SHAHPURA MP-45-001-060-001/98
(DHIRWANKALAN) 		1745001060NRG24230920230886848 23/09/2023 MUNNI MARKAM 1745001060WL031575 MUNNI MARKAM 00415 SBIN0002893 1140 1140 Processed 10/11/2023 309456824 MUNNIMARKAM STATE BANK OF INDIA(508548)
202 SHAHPURA MP-45-001-060-003/143-A
(DHIRWANKALAN) 		1745001060NRG24230920230886666 23/09/2023 SOMTI TEKAM 1745001060WL031562 SOMTI TEKAM 00415 SBIN0002893 1110 1110 Processed 10/11/2023 309456824 SOMTITEKAM STATE BANK OF INDIA(508548)
203 SHAHPURA MP-45-001-060-003/146
(DHIRWANKALAN) 		1745001060NRG24230920230886674 23/09/2023 DHUPSINGH 1745001060WL031562 DHUPSINGH 00415 SBIN0002893 1110 1110 Processed 11/11/2023 309456824 DHUPSINGH BANK OF MAHARASHTRA(607387)
204 SHAHPURA MP-45-001-060-003/146-a
(DHIRWANKALAN) 		1745001060NRG24230920230886675 23/09/2023 MEERA BAI MASHRAM 1745001060WL031562 MEERA BAI MASHRAM 00415 SBIN0002893 1110 1110 Processed 10/11/2023 309456824 MEERABAIMASHRAM STATE BANK OF INDIA(508548)
205 SHAHPURA MP-45-001-060-003/153-A
(DHIRWANKALAN) 		1745001060NRG24230920230886681 23/09/2023 SURENDRA SINGH BHAVEDI 1745001060WL031562 SURENDRA SINGH BHAVEDI 00415 SBIN0002893 1110 1110 Processed 10/11/2023 309456824 SURENDRASINGHBHAVEDI STATE BANK OF INDIA(508548)
206 SHAHPURA MP-45-001-060-003/160
(DHIRWANKALAN) 		1745001060NRG24230920230886686 23/09/2023 BHANNI BAI SAIYAM 1745001060WL031562 BHANNI BAI SAIYAM 00415 SBIN0002893 1110 1110 Processed 10/11/2023 309456824 BHANNIBAISAIYAM STATE BANK OF INDIA(508548)
207 SHAHPURA MP-45-001-060-003/160-B
(DHIRWANKALAN) 		1745001060NRG24230920230886688 23/09/2023 Ravi Singh Saiyam 1745001060WL031562 Ravi Singh Saiyam 00415 SBIN0002893 740 740 Processed 10/11/2023 309456824 RaviSinghSaiyam STATE BANK OF INDIA(508548)
208 SHAHPURA MP-45-001-060-003/187-A
(DHIRWANKALAN) 		1745001060NRG24230920230886712 23/09/2023 GENDA BAI SAIYAM 1745001060WL031562 GENDA BAI SAIYAM 00415 SBIN0002893 1110 1110 Processed 10/11/2023 309456824 GENDABAISAIYAM STATE BANK OF INDIA(508548)
209 SHAHPURA MP-45-001-060-003/23-A
(DHIRWANKALAN) 		1745001060NRG24230920230885938 23/09/2023 ARJUN SINGH WARKADE 1745001060WL031540 ARJUN SINGH WARKADE 00415 SBIN0002893 740 740 Processed 10/11/2023 309456824 ARJUNSINGHWARKADE FINO PAYMENTS BANK LTD(608001)
210 SHAHPURA MP-45-001-060-003/46-A
(DHIRWANKALAN) 		1745001060NRG24230920230886733 23/09/2023 CHHOTI BAI PARASTE 1745001060WL031562 CHHOTI BAI PARASTE 00415 SBIN0002893 1110 1110 Processed 10/11/2023 309456824 CHHOTIBAIPARASTE STATE BANK OF INDIA(508548)
211 SHAHPURA MP-45-001-060-003/62-A
(DHIRWANKALAN) 		1745001060NRG24230920230886747 23/09/2023 SAKUN BAI WARKADE 1745001060WL031562 SAKUN BAI WARKADE 00415 SBIN0002893 1110 1110 Processed 10/11/2023 309456824 SAKUNBAIWARKADE STATE BANK OF INDIA(508548)
212 SHAHPURA MP-45-001-060-003/96-a
(DHIRWANKALAN) 		1745001060NRG24230920230886774 23/09/2023 KAMANTI BAI PARASTE 1745001060WL031562 KAMANTI BAI PARASTE 00415 SBIN0002893 1110 1110 Processed 10/11/2023 309456824 KAMANTIBAIPARASTE STATE BANK OF INDIA(508548)
213 SHAHPURA MP-45-001-064-001/157-B
(TIKARASARAI) 		1745001064NRG24210920230875508 23/09/2023 Ganesh 1745001064WL031252 Ganesh 00415 SBIN0002893 2079 2079 Processed 10/11/2023 309456824 Ganesh STATE BANK OF INDIA(508548)
214 SHAHPURA MP-45-001-065-005/27-A
(CHHIRPANI VANGRAM) 		1745001065NRG24200920230861469 23/09/2023 parsotam singh 1745001065WL030889 parsotam singh 00415 SBIN0002893 2580 2580 Processed 10/11/2023 309456824 parsotamsingh STATE BANK OF INDIA(508548)
215 SHAHPURA MP-45-001-065-005/29
(CHHIRPANI VANGRAM) 		1745001065NRG24200920230861471 23/09/2023 DHANUTIYA BAI 1745001065WL030889 DHANUTIYA BAI 00415 SBIN0002893 2580 2580 Processed 10/11/2023 309456824 DHANUTIYABAI STATE BANK OF INDIA(508548)
216 SHAHPURA MP-45-001-065-005/53
(CHHIRPANI VANGRAM) 		1745001065NRG24200920230861475 23/09/2023 RAMPHAL 1745001065WL030889 RAMPHAL 00415 SBIN0002893 2580 2580 Processed 10/11/2023 309456824 RAMPHAL NARMADA JHABUA GRAMIN BANK(508515)
217 SHAHPURA MP-45-001-065-005/73
(CHHIRPANI VANGRAM) 		1745001065NRG24200920230861478 23/09/2023 PHAGUVA SINGH 1745001065WL030889 PHAGUVA SINGH 00415 SBIN0002893 2580 2580 Processed 10/11/2023 309456824 PHAGUVASINGH STATE BANK OF INDIA(508548)
218 SHAHPURA MP-45-001-065-005/8
(CHHIRPANI VANGRAM) 		1745001065NRG24200920230861481 23/09/2023 Jaykaran 1745001065WL030889 Jaykaran 00415 SBIN0002893 2580 2580 Processed 10/11/2023 309456824 Jaykaran STATE BANK OF INDIA(508548)
219 SHAHPURA MP-45-001-065-005/8
(CHHIRPANI VANGRAM) 		1745001065NRG24200920230861482 23/09/2023 Ramvati 1745001065WL030889 Ramvati 00415 SBIN0002893 2580 2580 Processed 10/11/2023 309456824 Ramvati STATE BANK OF INDIA(508548)
SubTotal 157889 157889
220 SHAHPURA MP-45-001-031-001/73
(KOHANI DEOVRI KALAN) 		1745001031NRG24230920230886874 23/09/2023 RAMAIYA MASHRAM 1745001031WL031581 RAMAIYA MASHRAM 00415 SBIN0007717 1194 1194 Processed 10/11/2023 309456824 RAMAIYAMASHRAM CENTRAL BANK OF INDIA(607115)
221 SHAHPURA MP-45-001-031-001/77
(KOHANI DEOVRI KALAN) 		1745001031NRG24230920230886876 23/09/2023 PRAHLAD YADAV 1745001031WL031581 PRAHLAD YADAV 00415 SBIN0007717 1194 1194 Processed 10/11/2023 309456824 PRAHLADYADAV STATE BANK OF INDIA(508548)
222 SHAHPURA MP-45-001-050-003/2-C
(DOBHI) 		1745001050NRG24220920230880016 23/09/2023 subhas 1745001050WL031416 subhas 00415 SBIN0007717 606 606 Processed 10/11/2023 309456824 subhas STATE BANK OF INDIA(508548)
SubTotal 2994 2994
223 SHAHPURA MP-45-001-060-001/58-A
(DHIRWANKALAN) 		1745001060NRG24230920230886839 23/09/2023 BASANTI DEVI GOND 1745001060WL031575 BASANTI DEVI GOND 00415 SBIN0012192 1140 1140 Processed 10/11/2023 309456824 BASANTIDEVIGOND STATE BANK OF INDIA(508548)
SubTotal 1140 1140
224 SHAHPURA MP-45-001-043-001/12-A
(KARIGADAHARI) 		1745001000NRG24230920230888291 23/09/2023 Radha Bai 1745001WL031635 Radha Bai 00688 FINO0001001 975 975 Processed 10/11/2023 309456824 RadhaBai FINO PAYMENTS BANK LTD(608001)
225 SHAHPURA MP-45-001-043-001/13-B
(KARIGADAHARI) 		1745001000NRG24230920230888308 23/09/2023 KOTA BAI MARKAM 1745001WL031635 KOTA BAI MARKAM 00688 FINO0001001 585 585 Processed 10/11/2023 309456824 KOTABAIMARKAM FINO PAYMENTS BANK LTD(608001)
226 SHAHPURA MP-45-001-043-001/130-A
(KARIGADAHARI) 		1745001000NRG24230920230888310 23/09/2023 NANSAY MARKO 1745001WL031635 NANSAY MARKO 00688 FINO0001001 975 975 Processed 10/11/2023 309456824 NANSAYMARKO FINO PAYMENTS BANK LTD(608001)
227 SHAHPURA MP-45-001-043-001/27-A
(KARIGADAHARI) 		1745001000NRG24230920230888363 23/09/2023 BARATI SINGH KUNJAM 1745001WL031635 BARATI SINGH KUNJAM 00688 FINO0001001 975 975 Processed 10/11/2023 309456824 BARATISINGHKUNJAM FINO PAYMENTS BANK LTD(608001)
228 SHAHPURA MP-45-001-052-002/54-A
(PIPARIYA MAL) 		1745001052NRG24230920230889174 23/09/2023 MANISH SINGH 1745001052WL031651 MANISH SINGH 00688 FINO0001001 2400 2400 Processed 10/11/2023 309456824 MANISHSINGH FINO PAYMENTS BANK LTD(608001)
229 SHAHPURA MP-45-001-052-002/95
(PIPARIYA MAL) 		1745001052NRG24230920230889185 23/09/2023 PIYARIYA BAI 1745001052WL031651 PIYARIYA BAI 00688 FINO0001001 2400 2400 Processed 10/11/2023 309456824 PIYARIYABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 8310 8310
230 SHAHPURA MP-45-001-010-003/132
(RAWANKUND) 		1745001000NRG24230920230888603 23/09/2023 DEVENDRA SINGH KUSHRAM 1745001WL031639 DEVENDRA SINGH KUSHRAM 00688 FINO0001446 1200 1200 Processed 10/11/2023 309456824 DEVENDRASINGHKUSHRAM FINO PAYMENTS BANK LTD(608001)
231 SHAHPURA MP-45-001-043-001/117-B
(KARIGADAHARI) 		1745001000NRG24230920230888285 23/09/2023 SUSHEELA BAI SAIYAM 1745001WL031635 SUSHEELA BAI SAIYAM 00688 FINO0001446 975 975 Processed 10/11/2023 309456824 SUSHEELABAISAIYAM FINO PAYMENTS BANK LTD(608001)
232 SHAHPURA MP-45-001-043-001/159
(KARIGADAHARI) 		1745001000NRG24230920230888340 23/09/2023 PARVATI BAI SAIYAM 1745001WL031635 PARVATI BAI SAIYAM 00688 FINO0001446 585 585 Processed 10/11/2023 309456824 PARVATIBAISAIYAM FINO PAYMENTS BANK LTD(608001)
233 SHAHPURA MP-45-001-043-001/19-B
(KARIGADAHARI) 		1745001000NRG24230920230888349 23/09/2023 PAPPU SINGH MARKO 1745001WL031635 PAPPU SINGH MARKO 00688 FINO0001446 780 780 Processed 10/11/2023 309456824 PAPPUSINGHMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
234 SHAHPURA MP-45-001-043-001/32
(KARIGADAHARI) 		1745001000NRG24230920230888368 23/09/2023 SEM KALI MARKAM 1745001WL031635 SEM KALI MARKAM 00688 FINO0001446 975 975 Processed 10/11/2023 309456824 SEMKALIMARKAM FINO PAYMENTS BANK LTD(608001)
235 SHAHPURA MP-45-001-043-001/48-a
(KARIGADAHARI) 		1745001000NRG24230920230888392 23/09/2023 HIDUNIYA BAI 1745001WL031635 HIDUNIYA BAI 00688 FINO0001446 780 780 Processed 10/11/2023 309456824 HIDUNIYABAI FINO PAYMENTS BANK LTD(608001)
236 SHAHPURA MP-45-001-043-001/70
(KARIGADAHARI) 		1745001000NRG24230920230888415 23/09/2023 REVA BAI KULASTE 1745001WL031635 REVA BAI KULASTE 00688 FINO0001446 390 390 Processed 10/11/2023 309456824 REVABAIKULASTE FINO PAYMENTS BANK LTD(608001)
237 SHAHPURA MP-45-001-050-003/111-A
(DOBHI) 		1745001050NRG24220920230879997 23/09/2023 GAYADEEN SINGH 1745001050WL031416 GAYADEEN SINGH 00688 FINO0001446 606 606 Processed 10/11/2023 309456824 GAYADEENSINGH STATE BANK OF INDIA(508548)
238 SHAHPURA MP-45-001-050-003/111-A
(DOBHI) 		1745001050NRG24220920230880047 23/09/2023 GAYADEEN SINGH 1745001050WL031417 GAYADEEN SINGH 00688 FINO0001446 606 606 Processed 10/11/2023 309456824 GAYADEENSINGH INDIAN BANK(607105)
239 SHAHPURA MP-45-001-050-003/115-A
(DOBHI) 		1745001050NRG24220920230880000 23/09/2023 SANTOSHI BAI 1745001050WL031416 SANTOSHI BAI 00688 FINO0001446 606 606 Processed 10/11/2023 309456824 SANTOSHIBAI BANK OF BARODA(606985)
240 SHAHPURA MP-45-001-050-003/12-C
(DOBHI) 		1745001050NRG24220920230880001 23/09/2023 DINESH SINGH 1745001050WL031416 DINESH SINGH 00688 FINO0001446 404 404 Processed 10/11/2023 309456824 DINESHSINGH FINO PAYMENTS BANK LTD(608001)
241 SHAHPURA MP-45-001-050-003/12-D
(DOBHI) 		1745001050NRG24220920230880048 23/09/2023 NAN BAI 1745001050WL031417 NAN BAI 00688 FINO0001446 606 606 Processed 10/11/2023 309456824 NANBAI FINO PAYMENTS BANK LTD(608001)
242 SHAHPURA MP-45-001-050-003/120
(DOBHI) 		1745001050NRG24220920230880002 23/09/2023 SEMIYA BAI 1745001050WL031416 SEMIYA BAI 00688 FINO0001446 606 606 Processed 10/11/2023 309456824 SEMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 SHAHPURA MP-45-001-050-003/128-A
(DOBHI) 		1745001050NRG24220920230880005 23/09/2023 DABALU SINGH 1745001050WL031416 DABALU SINGH 00688 FINO0001446 606 606 Processed 10/11/2023 309456824 DABALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
244 SHAHPURA MP-45-001-050-003/17-A
(DOBHI) 		1745001050NRG24220920230880013 23/09/2023 LEM SINGH 1745001050WL031416 LEM SINGH 00688 FINO0001446 606 606 Processed 10/11/2023 309456824 LEMSINGH FINO PAYMENTS BANK LTD(608001)
245 SHAHPURA MP-45-001-050-003/51-A
(DOBHI) 		1745001050NRG24220920230880033 23/09/2023 DROPATI 1745001050WL031416 DROPATI 00688 FINO0001446 606 606 Processed 10/11/2023 309456824 DROPATI FINO PAYMENTS BANK LTD(608001)
246 SHAHPURA MP-45-001-050-003/59
(DOBHI) 		1745001050NRG24220920230880035 23/09/2023 THUNNU BAI 1745001050WL031416 THUNNU BAI 00688 FINO0001446 606 606 Processed 10/11/2023 309456824 THUNNUBAI FINO PAYMENTS BANK LTD(608001)
247 SHAHPURA MP-45-001-050-003/73-A
(DOBHI) 		1745001050NRG24220920230880063 23/09/2023 GOPI SINGH 1745001050WL031417 GOPI SINGH 00688 FINO0001446 606 606 Processed 10/11/2023 309456824 GOPISINGH FINO PAYMENTS BANK LTD(608001)
248 SHAHPURA MP-45-001-050-003/73-B
(DOBHI) 		1745001050NRG24220920230880041 23/09/2023 RITU MARKAM 1745001050WL031416 RITU MARKAM 00688 FINO0001446 606 606 Processed 10/11/2023 309456824 RITUMARKAM STATE BANK OF INDIA(508548)
249 SHAHPURA MP-45-001-050-003/77-A
(DOBHI) 		1745001050NRG24220920230880042 23/09/2023 Lekhani 1745001050WL031416 Lekhani 00688 FINO0001446 606 606 Processed 10/11/2023 309456824 Lekhani INDIA POST PAYMENTS BANK LIMITED(508528)
250 SHAHPURA MP-45-001-055-004/20
(SARASWAHI MAL) 		1745001055NRG24230920230888176 23/09/2023 Raj Bai 1745001055WL031631 Raj Bai 00688 FINO0001446 2400 2400 Processed 10/11/2023 309456824 RajBai FINO PAYMENTS BANK LTD(608001)
SubTotal 15761 15761
251 SHAHPURA MP-45-001-017-001/166
(DEORI MAL) 		1745001000NRG24200920230863002 23/09/2023 CHOTE BAI MARAVI 1745001WL030925 CHOTE BAI MARAVI 00691 IPOS0000001 636 636 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
252 SHAHPURA MP-45-001-026-003/42-B
(PONDI) 		1745001026NRG24230920230882470 23/09/2023 GANESH 1745001026WL031477 GANESH 00691 IPOS0000001 1290 1290 Processed 10/11/2023 309456824 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
253 SHAHPURA MP-45-001-026-003/42-B
(PONDI) 		1745001026NRG24230920230882471 23/09/2023 GANESH 1745001026WL031477 GANESH 00691 IPOS0000001 1290 1290 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 SHAHPURA MP-45-001-026-003/59
(PONDI) 		1745001026NRG24230920230882479 23/09/2023 TEJRAJ 1745001026WL031477 TEJRAJ 00691 IPOS0000001 1290 1290 Processed 10/11/2023 309456824 TEJRAJ BANK OF BARODA(606985)
255 SHAHPURA MP-45-001-031-001/148
(KOHANI DEOVRI KALAN) 		1745001031NRG24230920230886871 23/09/2023 RAMESHWARI BAI PARASTE 1745001031WL031581 RAMESHWARI BAI PARASTE 00691 IPOS0000001 1194 1194 Processed 10/11/2023 309456824 RAMESHWARIBAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
256 SHAHPURA MP-45-001-043-001/75-A
(KARIGADAHARI) 		1745001000NRG24230920230888423 23/09/2023 RAVI SINGH MARKAM 1745001WL031635 RAVI SINGH MARKAM 00691 IPOS0000001 390 390 Processed 10/11/2023 309456824 RAVISINGHMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
257 SHAHPURA MP-45-001-050-003/5
(DOBHI) 		1745001050NRG24220920230880031 23/09/2023 BASANTI BAI 1745001050WL031416 BASANTI BAI 00691 IPOS0000001 202 202 Processed 10/11/2023 309456824 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
258 SHAHPURA MP-45-001-055-002/119
(SARASWAHI MAL) 		1745001000NRG24230920230888180 23/09/2023 Dilraj 1745001WL031632 Dilraj 00691 IPOS0000001 2200 2200 Processed 10/11/2023 309456824 Dilraj NARMADA JHABUA GRAMIN BANK(508515)
259 SHAHPURA MP-45-001-055-002/74-B
(SARASWAHI MAL) 		1745001055NRG24230920230888169 23/09/2023 Mukesh 1745001055WL031631 Mukesh 00691 IPOS0000001 2400 2400 Processed 10/11/2023 309456824 Mukesh FINO PAYMENTS BANK LTD(608001)
260 SHAHPURA MP-45-001-055-002/74-B
(SARASWAHI MAL) 		1745001000NRG24230920230888198 23/09/2023 Munga Bai 1745001WL031632 Munga Bai 00691 IPOS0000001 2200 2200 Processed 10/11/2023 309456824 MungaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13092 13092
261 SHAHPURA MP-45-001-010-003/108
(RAWANKUND) 		1745001000NRG24230920230888582 23/09/2023 SHAYAM SINGH 1745001WL031639 SHAYAM SINGH 00697 BKID0MG1330 1200 1200 Processed 10/11/2023 309456824 SHAYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
262 SHAHPURA MP-45-001-010-003/109
(RAWANKUND) 		1745001000NRG24230920230888584 23/09/2023 RAMESH 1745001WL031639 RAMESH 00697 BKID0MG1330 1200 1200 Processed 10/11/2023 309456824 RAMESH STATE BANK OF INDIA(508548)
263 SHAHPURA MP-45-001-010-003/118
(RAWANKUND) 		1745001000NRG24230920230888590 23/09/2023 gomati bai 1745001WL031639 gomati bai 00697 BKID0MG1330 1200 1200 Processed 10/11/2023 309456824 gomatibai NARMADA JHABUA GRAMIN BANK(508515)
264 SHAHPURA MP-45-001-010-003/123-A
(RAWANKUND) 		1745001000NRG24230920230888597 23/09/2023 subhash singh 1745001WL031639 subhash singh 00697 BKID0MG1330 1200 1200 Processed 10/11/2023 309456824 subhashsingh NARMADA JHABUA GRAMIN BANK(508515)
265 SHAHPURA MP-45-001-010-003/127
(RAWANKUND) 		1745001000NRG24230920230888600 23/09/2023 GANPAT SINGH 1745001WL031639 GANPAT SINGH 00697 BKID0MG1330 1200 1200 Processed 10/11/2023 309456824 GANPATSINGH STATE BANK OF INDIA(508548)
266 SHAHPURA MP-45-001-013-001/142
(TIKARIYA) 		1745001013NRG24230920230884228 23/09/2023 GIRJA 1745001013WL031519 GIRJA 00697 BKID0MG1330 1050 1050 Processed 10/11/2023 309456824 GIRJA NARMADA JHABUA GRAMIN BANK(508515)
267 SHAHPURA MP-45-001-013-001/171
(TIKARIYA) 		1745001013NRG24230920230884231 23/09/2023 AVADH LAL 1745001013WL031519 AVADH LAL 00697 BKID0MG1330 1050 1050 Processed 10/11/2023 309456824 AVADHLAL STATE BANK OF INDIA(508548)
268 SHAHPURA MP-45-001-013-001/174
(TIKARIYA) 		1745001013NRG24230920230884232 23/09/2023 KOMAL 1745001013WL031519 KOMAL 00697 BKID0MG1330 1050 1050 Processed 10/11/2023 309456824 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
269 SHAHPURA MP-45-001-013-001/18
(TIKARIYA) 		1745001013NRG24230920230884234 23/09/2023 AJUUK LAL 1745001013WL031519 AJUUK LAL 00697 BKID0MG1330 630 630 Processed 10/11/2023 309456824 AJUUKLAL NARMADA JHABUA GRAMIN BANK(508515)
270 SHAHPURA MP-45-001-013-001/199
(TIKARIYA) 		1745001013NRG24230920230884238 23/09/2023 SONI LAL 1745001013WL031519 SONI LAL 00697 BKID0MG1330 1050 1050 Processed 10/11/2023 309456824 SONILAL STATE BANK OF INDIA(508548)
271 SHAHPURA MP-45-001-013-001/271
(TIKARIYA) 		1745001013NRG24230920230884243 23/09/2023 REKHA 1745001013WL031519 REKHA 00697 BKID0MG1330 210 210 Processed 10/11/2023 309456824 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
272 SHAHPURA MP-45-001-013-001/316
(TIKARIYA) 		1745001013NRG24230920230884245 23/09/2023 DEEPA BAI 1745001013WL031519 DEEPA BAI 00697 BKID0MG1330 1050 1050 Processed 10/11/2023 309456824 DEEPABAI NARMADA JHABUA GRAMIN BANK(508515)
273 SHAHPURA MP-45-001-026-003/56
(PONDI) 		1745001026NRG24230920230882477 23/09/2023 devlal 1745001026WL031477 devlal 00697 BKID0MG1330 1290 1290 Processed 10/11/2023 309456824 devlal STATE BANK OF INDIA(508548)
274 SHAHPURA MP-45-001-043-001/1
(KARIGADAHARI) 		1745001000NRG24230920230888256 23/09/2023 SONSAY MARKAM 1745001WL031635 SONSAY MARKAM 00697 BKID0MG1330 585 585 Processed 10/11/2023 309456824 SONSAYMARKAM NARMADA JHABUA GRAMIN BANK(508515)
275 SHAHPURA MP-45-001-043-001/1
(KARIGADAHARI) 		1745001000NRG24230920230888257 23/09/2023 SONSAY MARKAM 1745001WL031635 SONSAY MARKAM 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 SONSAYMARKAM STATE BANK OF INDIA(508548)
276 SHAHPURA MP-45-001-043-001/10
(KARIGADAHARI) 		1745001000NRG24230920230888258 23/09/2023 DASRU SINGH MARKAM 1745001WL031635 DASRU SINGH MARKAM 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 DASRUSINGHMARKAM NARMADA JHABUA GRAMIN BANK(508515)
277 SHAHPURA MP-45-001-043-001/100
(KARIGADAHARI) 		1745001000NRG24230920230888259 23/09/2023 SONVA SINGH SAIYAM 1745001WL031635 SONVA SINGH SAIYAM 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 SONVASINGHSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
278 SHAHPURA MP-45-001-043-001/101
(KARIGADAHARI) 		1745001000NRG24230920230888260 23/09/2023 LALMEN MARKAM 1745001WL031635 LALMEN MARKAM 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 LALMENMARKAM NARMADA JHABUA GRAMIN BANK(508515)
279 SHAHPURA MP-45-001-043-001/101-a
(KARIGADAHARI) 		1745001000NRG24230920230888261 23/09/2023 RAMPRASAD MARKAM 1745001WL031635 RAMPRASAD MARKAM 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 RAMPRASADMARKAM NARMADA JHABUA GRAMIN BANK(508515)
280 SHAHPURA MP-45-001-043-001/102
(KARIGADAHARI) 		1745001000NRG24230920230888262 23/09/2023 ASHOK SINGH MARKAM 1745001WL031635 ASHOK SINGH MARKAM 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 ASHOKSINGHMARKAM NARMADA JHABUA GRAMIN BANK(508515)
281 SHAHPURA MP-45-001-043-001/103
(KARIGADAHARI) 		1745001000NRG24230920230888264 23/09/2023 JORAVAL MARKAM 1745001WL031635 JORAVAL MARKAM 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 JORAVALMARKAM CENTRAL BANK OF INDIA(607115)
282 SHAHPURA MP-45-001-043-001/106
(KARIGADAHARI) 		1745001000NRG24230920230888266 23/09/2023 SHIVCHARAN PARASTE 1745001WL031635 SHIVCHARAN PARASTE 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 SHIVCHARANPARASTE NARMADA JHABUA GRAMIN BANK(508515)
283 SHAHPURA MP-45-001-043-001/108
(KARIGADAHARI) 		1745001000NRG24230920230888269 23/09/2023 HIRONDIYA BAI MARKAM 1745001WL031635 HIRONDIYA BAI MARKAM 00697 BKID0MG1330 585 585 Processed 10/11/2023 309456824 HIRONDIYABAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
284 SHAHPURA MP-45-001-043-001/109-a
(KARIGADAHARI) 		1745001000NRG24230920230888271 23/09/2023 NEM BAI PARASTE 1745001WL031635 NEM BAI PARASTE 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 NEMBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
285 SHAHPURA MP-45-001-043-001/11
(KARIGADAHARI) 		1745001000NRG24230920230888272 23/09/2023 SHANKAR SINGH MARKAM 1745001WL031635 SHANKAR SINGH MARKAM 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 SHANKARSINGHMARKAM NARMADA JHABUA GRAMIN BANK(508515)
286 SHAHPURA MP-45-001-043-001/110
(KARIGADAHARI) 		1745001000NRG24230920230888274 23/09/2023 JEHAR SINGH MARKAM 1745001WL031635 JEHAR SINGH MARKAM 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 JEHARSINGHMARKAM NARMADA JHABUA GRAMIN BANK(508515)
287 SHAHPURA MP-45-001-043-001/110-A
(KARIGADAHARI) 		1745001000NRG24230920230888275 23/09/2023 SANTOSH SINGH MARKAM 1745001WL031635 SANTOSH SINGH MARKAM 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 SANTOSHSINGHMARKAM NARMADA JHABUA GRAMIN BANK(508515)
288 SHAHPURA MP-45-001-043-001/111
(KARIGADAHARI) 		1745001000NRG24230920230888276 23/09/2023 LAMNA SINGH MARKAM 1745001WL031635 LAMNA SINGH MARKAM 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 LAMNASINGHMARKAM NARMADA JHABUA GRAMIN BANK(508515)
289 SHAHPURA MP-45-001-043-001/112
(KARIGADAHARI) 		1745001000NRG24230920230888277 23/09/2023 DHOBI SINGH MARKAM 1745001WL031635 DHOBI SINGH MARKAM 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 DHOBISINGHMARKAM NARMADA JHABUA GRAMIN BANK(508515)
290 SHAHPURA MP-45-001-043-001/114
(KARIGADAHARI) 		1745001000NRG24230920230888278 23/09/2023 KALIYA BAI MARKAM 1745001WL031635 KALIYA BAI MARKAM 00697 BKID0MG1330 780 780 Processed 10/11/2023 309456824 KALIYABAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
291 SHAHPURA MP-45-001-043-001/115-a
(KARIGADAHARI) 		1745001000NRG24230920230888280 23/09/2023 JAGUTIYA BAI PARASTE 1745001WL031635 JAGUTIYA BAI PARASTE 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 JAGUTIYABAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
292 SHAHPURA MP-45-001-043-001/116
(KARIGADAHARI) 		1745001000NRG24230920230888282 23/09/2023 KAPOOR SINGH SAIYAM 1745001WL031635 KAPOOR SINGH SAIYAM 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 KAPOORSINGHSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
293 SHAHPURA MP-45-001-043-001/119
(KARIGADAHARI) 		1745001000NRG24230920230888287 23/09/2023 MOHAN SINGH KUNJAM 1745001WL031635 MOHAN SINGH KUNJAM 00697 BKID0MG1330 780 780 Processed 10/11/2023 309456824 MOHANSINGHKUNJAM NARMADA JHABUA GRAMIN BANK(508515)
294 SHAHPURA MP-45-001-043-001/120
(KARIGADAHARI) 		1745001000NRG24230920230888292 23/09/2023 SHAH BAI MARKAM 1745001WL031635 SHAH BAI MARKAM 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 SHAHBAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
295 SHAHPURA MP-45-001-043-001/121
(KARIGADAHARI) 		1745001000NRG24230920230888293 23/09/2023 SUNADARIYA BAI SAIYAM 1745001WL031635 SUNADARIYA BAI SAIYAM 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 SUNADARIYABAISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
296 SHAHPURA MP-45-001-043-001/122
(KARIGADAHARI) 		1745001000NRG24230920230888294 23/09/2023 TAHAL SINGH SAIYAM 1745001WL031635 TAHAL SINGH SAIYAM 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 TAHALSINGHSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
297 SHAHPURA MP-45-001-043-001/125-B
(KARIGADAHARI) 		1745001000NRG24230920230888299 23/09/2023 SIYA BAI MARAVI 1745001WL031635 SIYA BAI MARAVI 00697 BKID0MG1330 585 585 Processed 10/11/2023 309456824 SIYABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
298 SHAHPURA MP-45-001-043-001/125-C
(KARIGADAHARI) 		1745001000NRG24230920230888300 23/09/2023 RAJKUMARI BAI MARAVI 1745001WL031635 RAJKUMARI BAI MARAVI 00697 BKID0MG1330 780 780 Processed 10/11/2023 309456824 RAJKUMARIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
299 SHAHPURA MP-45-001-043-001/13
(KARIGADAHARI) 		1745001000NRG24230920230888306 23/09/2023 GOVIND SINGH MARKAM 1745001WL031635 GOVIND SINGH MARKAM 00697 BKID0MG1330 585 585 Processed 10/11/2023 309456824 GOVINDSINGHMARKAM NARMADA JHABUA GRAMIN BANK(508515)
300 SHAHPURA MP-45-001-043-001/132
(KARIGADAHARI) 		1745001000NRG24230920230888311 23/09/2023 SUKHDAS SAIYAM 1745001WL031635 SUKHDAS SAIYAM 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 SUKHDASSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
301 SHAHPURA MP-45-001-043-001/133
(KARIGADAHARI) 		1745001000NRG24230920230888312 23/09/2023 MAIKI BAI KULASTE 1745001WL031635 MAIKI BAI KULASTE 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 MAIKIBAIKULASTE NARMADA JHABUA GRAMIN BANK(508515)
302 SHAHPURA MP-45-001-043-001/134
(KARIGADAHARI) 		1745001000NRG24230920230888315 23/09/2023 CHOTI BAI MARAVI 1745001WL031635 CHOTI BAI MARAVI 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 CHOTIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
303 SHAHPURA MP-45-001-043-001/135
(KARIGADAHARI) 		1745001000NRG24230920230888316 23/09/2023 DASODA BAI KUNJAM 1745001WL031635 DASODA BAI KUNJAM 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 DASODABAIKUNJAM NARMADA JHABUA GRAMIN BANK(508515)
304 SHAHPURA MP-45-001-043-001/137
(KARIGADAHARI) 		1745001000NRG24230920230888319 23/09/2023 MOOL SINGH MARAVI 1745001WL031635 MOOL SINGH MARAVI 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 MOOLSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
305 SHAHPURA MP-45-001-043-001/139
(KARIGADAHARI) 		1745001000NRG24230920230888320 23/09/2023 YSHODHA BAI KULASTE 1745001WL031635 YSHODHA BAI KULASTE 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 YSHODHABAIKULASTE NARMADA JHABUA GRAMIN BANK(508515)
306 SHAHPURA MP-45-001-043-001/14-b
(KARIGADAHARI) 		1745001000NRG24230920230888323 23/09/2023 URMILA BAI MARAVI 1745001WL031635 URMILA BAI MARAVI 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 URMILABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
307 SHAHPURA MP-45-001-043-001/142
(KARIGADAHARI) 		1745001000NRG24230920230888325 23/09/2023 SUNEETA BAI NETAM 1745001WL031635 SUNEETA BAI NETAM 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 SUNEETABAINETAM NARMADA JHABUA GRAMIN BANK(508515)
308 SHAHPURA MP-45-001-043-001/147-A
(KARIGADAHARI) 		1745001000NRG24230920230888328 23/09/2023 SHAKUN BAI PARASTE 1745001WL031635 SHAKUN BAI PARASTE 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 SHAKUNBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
309 SHAHPURA MP-45-001-043-001/149
(KARIGADAHARI) 		1745001000NRG24230920230888329 23/09/2023 MANTI BAI PARASTE 1745001WL031635 MANTI BAI PARASTE 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 MANTIBAIPARASTE STATE BANK OF INDIA(508548)
310 SHAHPURA MP-45-001-043-001/15-A
(KARIGADAHARI) 		1745001000NRG24230920230888331 23/09/2023 AJMER SINGH MARAVI 1745001WL031635 AJMER SINGH MARAVI 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 AJMERSINGHMARAVI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
311 SHAHPURA MP-45-001-043-001/154
(KARIGADAHARI) 		1745001000NRG24230920230888335 23/09/2023 SHAMBHU SINGH SAIYAM 1745001WL031635 SHAMBHU SINGH SAIYAM 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 SHAMBHUSINGHSAIYAM STATE BANK OF INDIA(508548)
312 SHAHPURA MP-45-001-043-001/156-A
(KARIGADAHARI) 		1745001000NRG24230920230888337 23/09/2023 MEERA BAI MARAVI 1745001WL031635 MEERA BAI MARAVI 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 MEERABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
313 SHAHPURA MP-45-001-043-001/16
(KARIGADAHARI) 		1745001000NRG24230920230888341 23/09/2023 SHIV CHARAN MARKAM 1745001WL031635 SHIV CHARAN MARKAM 00697 BKID0MG1330 585 585 Processed 10/11/2023 309456824 SHIVCHARANMARKAM CENTRAL BANK OF INDIA(607115)
314 SHAHPURA MP-45-001-043-001/160
(KARIGADAHARI) 		1745001000NRG24230920230888342 23/09/2023 BUDDHI BAI PARASTE 1745001WL031635 BUDDHI BAI PARASTE 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 BUDDHIBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
315 SHAHPURA MP-45-001-043-001/163
(KARIGADAHARI) 		1745001000NRG24230920230888343 23/09/2023 SATNI BAI MARKAM 1745001WL031635 SATNI BAI MARKAM 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 SATNIBAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
316 SHAHPURA MP-45-001-043-001/168-A
(KARIGADAHARI) 		1745001000NRG24230920230888344 23/09/2023 RAMSEVAK MARAVI 1745001WL031635 RAMSEVAK MARAVI 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 RAMSEVAKMARAVI NARMADA JHABUA GRAMIN BANK(508515)
317 SHAHPURA MP-45-001-043-001/17-A
(KARIGADAHARI) 		1745001000NRG24230920230888346 23/09/2023 Koushal Bai Marko 1745001WL031635 Koushal Bai Marko 00697 BKID0MG1330 780 780 Processed 10/11/2023 309456824 KoushalBaiMarko NARMADA JHABUA GRAMIN BANK(508515)
318 SHAHPURA MP-45-001-043-001/18
(KARIGADAHARI) 		1745001000NRG24230920230888347 23/09/2023 YASHODHA BAI TEKAM 1745001WL031635 YASHODHA BAI TEKAM 00697 BKID0MG1330 780 780 Processed 10/11/2023 309456824 YASHODHABAITEKAM NARMADA JHABUA GRAMIN BANK(508515)
319 SHAHPURA MP-45-001-043-001/18-B
(KARIGADAHARI) 		1745001000NRG24230920230888348 23/09/2023 ROSHNI BAI TEKAM 1745001WL031635 ROSHNI BAI TEKAM 00697 BKID0MG1330 780 780 Processed 10/11/2023 309456824 ROSHNIBAITEKAM NARMADA JHABUA GRAMIN BANK(508515)
320 SHAHPURA MP-45-001-043-001/2
(KARIGADAHARI) 		1745001000NRG24230920230888350 23/09/2023 DROPTI BAI PARASTE 1745001WL031635 DROPTI BAI PARASTE 00697 BKID0MG1330 780 780 Processed 10/11/2023 309456824 DROPTIBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
321 SHAHPURA MP-45-001-043-001/21-A
(KARIGADAHARI) 		1745001000NRG24230920230888354 23/09/2023 Rukman Bai Maravi 1745001WL031635 Rukman Bai Maravi 00697 BKID0MG1330 780 780 Processed 10/11/2023 309456824 RukmanBaiMaravi NARMADA JHABUA GRAMIN BANK(508515)
322 SHAHPURA MP-45-001-043-001/23
(KARIGADAHARI) 		1745001000NRG24230920230888355 23/09/2023 DEVWATI BAI MARAVI 1745001WL031635 DEVWATI BAI MARAVI 00697 BKID0MG1330 780 780 Processed 10/11/2023 309456824 DEVWATIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
323 SHAHPURA MP-45-001-043-001/24-a
(KARIGADAHARI) 		1745001000NRG24230920230888357 23/09/2023 LAXMI BAI TEKAM 1745001WL031635 LAXMI BAI TEKAM 00697 BKID0MG1330 390 390 Processed 10/11/2023 309456824 LAXMIBAITEKAM NARMADA JHABUA GRAMIN BANK(508515)
324 SHAHPURA MP-45-001-043-001/25
(KARIGADAHARI) 		1745001000NRG24230920230888358 23/09/2023 BHAN SINGH PARASTE 1745001WL031635 BHAN SINGH PARASTE 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 BHANSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
325 SHAHPURA MP-45-001-043-001/26
(KARIGADAHARI) 		1745001000NRG24230920230888360 23/09/2023 BHADDI BAI PARASTE 1745001WL031635 BHADDI BAI PARASTE 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 BHADDIBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
326 SHAHPURA MP-45-001-043-001/28
(KARIGADAHARI) 		1745001000NRG24230920230888364 23/09/2023 BHOORI BAI SAIYAM 1745001WL031635 BHOORI BAI SAIYAM 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 BHOORIBAISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
327 SHAHPURA MP-45-001-043-001/3
(KARIGADAHARI) 		1745001000NRG24230920230888365 23/09/2023 CHAMELI BAI MARKAM 1745001WL031635 CHAMELI BAI MARKAM 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 CHAMELIBAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
328 SHAHPURA MP-45-001-043-001/30
(KARIGADAHARI) 		1745001000NRG24230920230888366 23/09/2023 CHIRONJA BAI MARAVI 1745001WL031635 CHIRONJA BAI MARAVI 00697 BKID0MG1330 780 780 Processed 10/11/2023 309456824 CHIRONJABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
329 SHAHPURA MP-45-001-043-001/33
(KARIGADAHARI) 		1745001000NRG24230920230888370 23/09/2023 Shakun Bai Markam 1745001WL031635 Shakun Bai Markam 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 ShakunBaiMarkam NARMADA JHABUA GRAMIN BANK(508515)
330 SHAHPURA MP-45-001-043-001/36
(KARIGADAHARI) 		1745001000NRG24230920230888372 23/09/2023 PARMU SINGH MARKAM 1745001WL031635 PARMU SINGH MARKAM 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 PARMUSINGHMARKAM NARMADA JHABUA GRAMIN BANK(508515)
331 SHAHPURA MP-45-001-043-001/39
(KARIGADAHARI) 		1745001000NRG24230920230888376 23/09/2023 TITRI BAI MARKAM 1745001WL031635 TITRI BAI MARKAM 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 TITRIBAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
332 SHAHPURA MP-45-001-043-001/4
(KARIGADAHARI) 		1745001000NRG24230920230888378 23/09/2023 JAIPAL MARKAM 1745001WL031635 JAIPAL MARKAM 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 JAIPALMARKAM STATE BANK OF INDIA(508548)
333 SHAHPURA MP-45-001-043-001/40
(KARIGADAHARI) 		1745001000NRG24230920230888379 23/09/2023 GANPAT 1745001WL031635 GANPAT 00697 BKID0MG1330 780 780 Processed 10/11/2023 309456824 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
334 SHAHPURA MP-45-001-043-001/43
(KARIGADAHARI) 		1745001000NRG24230920230888381 23/09/2023 SUNDAR SINGH MARKAM 1745001WL031635 SUNDAR SINGH MARKAM 00697 BKID0MG1330 585 585 Processed 10/11/2023 309456824 SUNDARSINGHMARKAM NARMADA JHABUA GRAMIN BANK(508515)
335 SHAHPURA MP-45-001-043-001/44
(KARIGADAHARI) 		1745001000NRG24230920230888383 23/09/2023 MOTILAL MARKAM 1745001WL031635 MOTILAL MARKAM 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 MOTILALMARKAM NARMADA JHABUA GRAMIN BANK(508515)
336 SHAHPURA MP-45-001-043-001/47
(KARIGADAHARI) 		1745001000NRG24230920230888389 23/09/2023 Sareeta 1745001WL031635 Sareeta 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 Sareeta INDIA POST PAYMENTS BANK LIMITED(508528)
337 SHAHPURA MP-45-001-043-001/48
(KARIGADAHARI) 		1745001000NRG24230920230888391 23/09/2023 SHEEL BAI ARMO 1745001WL031635 SHEEL BAI ARMO 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 SHEELBAIARMO INDIA POST PAYMENTS BANK LIMITED(508528)
338 SHAHPURA MP-45-001-043-001/5-D
(KARIGADAHARI) 		1745001000NRG24230920230888393 23/09/2023 ASHARAM MARKAM 1745001WL031635 ASHARAM MARKAM 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 ASHARAMMARKAM NARMADA JHABUA GRAMIN BANK(508515)
339 SHAHPURA MP-45-001-043-001/50
(KARIGADAHARI) 		1745001000NRG24230920230888394 23/09/2023 RAMDAS SAIYAM 1745001WL031635 RAMDAS SAIYAM 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 RAMDASSAIYAM STATE BANK OF INDIA(508548)
340 SHAHPURA MP-45-001-043-001/51
(KARIGADAHARI) 		1745001000NRG24230920230888395 23/09/2023 SAMPAT SINGH BHAVEDI 1745001WL031635 SAMPAT SINGH BHAVEDI 00697 BKID0MG1330 585 585 Processed 10/11/2023 309456824 SAMPATSINGHBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
341 SHAHPURA MP-45-001-043-001/51-a
(KARIGADAHARI) 		1745001000NRG24230920230888396 23/09/2023 ANOOP SINGH BHAVEDI 1745001WL031635 ANOOP SINGH BHAVEDI 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 ANOOPSINGHBHAVEDI STATE BANK OF INDIA(508548)
342 SHAHPURA MP-45-001-043-001/59
(KARIGADAHARI) 		1745001000NRG24230920230888402 23/09/2023 RAM BAI MARKAM 1745001WL031635 RAM BAI MARKAM 00697 BKID0MG1330 390 390 Processed 10/11/2023 309456824 RAMBAIMARKAM FINO PAYMENTS BANK LTD(608001)
343 SHAHPURA MP-45-001-043-001/6
(KARIGADAHARI) 		1745001000NRG24230920230888403 23/09/2023 DUVARIYA BAI MARAVI 1745001WL031635 DUVARIYA BAI MARAVI 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 DUVARIYABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
344 SHAHPURA MP-45-001-043-001/63
(KARIGADAHARI) 		1745001000NRG24230920230888404 23/09/2023 SUKH LAL 1745001WL031635 SUKH LAL 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
345 SHAHPURA MP-45-001-043-001/64
(KARIGADAHARI) 		1745001000NRG24230920230888405 23/09/2023 KEVAL SINGH MARAVI 1745001WL031635 KEVAL SINGH MARAVI 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 KEVALSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
346 SHAHPURA MP-45-001-043-001/66
(KARIGADAHARI) 		1745001000NRG24230920230888406 23/09/2023 AITO BAI DHURVE 1745001WL031635 AITO BAI DHURVE 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 AITOBAIDHURVE STATE BANK OF INDIA(508548)
347 SHAHPURA MP-45-001-043-001/66-a
(KARIGADAHARI) 		1745001000NRG24230920230888407 23/09/2023 AMAR LAL NAWASIYA 1745001WL031635 AMAR LAL NAWASIYA 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 AMARLALNAWASIYA NARMADA JHABUA GRAMIN BANK(508515)
348 SHAHPURA MP-45-001-043-001/67
(KARIGADAHARI) 		1745001000NRG24230920230888408 23/09/2023 BHAJAN SINGH KULASTE 1745001WL031635 BHAJAN SINGH KULASTE 00697 BKID0MG1330 390 390 Processed 10/11/2023 309456824 BHAJANSINGHKULASTE NARMADA JHABUA GRAMIN BANK(508515)
349 SHAHPURA MP-45-001-043-001/68
(KARIGADAHARI) 		1745001000NRG24230920230888409 23/09/2023 INDAR BAI PARASTE 1745001WL031635 INDAR BAI PARASTE 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 INDARBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
350 SHAHPURA MP-45-001-043-001/68-A
(KARIGADAHARI) 		1745001000NRG24230920230888410 23/09/2023 GANSI BAI PARASTE 1745001WL031635 GANSI BAI PARASTE 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 GANSIBAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
351 SHAHPURA MP-45-001-043-001/69
(KARIGADAHARI) 		1745001000NRG24230920230888411 23/09/2023 PHAGNI BAI MARAVI 1745001WL031635 PHAGNI BAI MARAVI 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 PHAGNIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
352 SHAHPURA MP-45-001-043-001/7
(KARIGADAHARI) 		1745001000NRG24230920230888413 23/09/2023 KANDHI SINGH MARAVI 1745001WL031635 KANDHI SINGH MARAVI 00697 BKID0MG1330 390 390 Processed 10/11/2023 309456824 KANDHISINGHMARAVI FINO PAYMENTS BANK LTD(608001)
353 SHAHPURA MP-45-001-043-001/7-A
(KARIGADAHARI) 		1745001000NRG24230920230888414 23/09/2023 SEMKALI BAI MARAVI 1745001WL031635 SEMKALI BAI MARAVI 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 SEMKALIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
354 SHAHPURA MP-45-001-043-001/71
(KARIGADAHARI) 		1745001000NRG24230920230888417 23/09/2023 SUKHSEN MARAVI 1745001WL031635 SUKHSEN MARAVI 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 SUKHSENMARAVI NARMADA JHABUA GRAMIN BANK(508515)
355 SHAHPURA MP-45-001-043-001/72
(KARIGADAHARI) 		1745001000NRG24230920230888418 23/09/2023 MAYA BAI MARAVI 1745001WL031635 MAYA BAI MARAVI 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 MAYABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
356 SHAHPURA MP-45-001-043-001/73
(KARIGADAHARI) 		1745001000NRG24230920230888419 23/09/2023 DEV LAL PARASTE 1745001WL031635 DEV LAL PARASTE 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 DEVLALPARASTE STATE BANK OF INDIA(508548)
357 SHAHPURA MP-45-001-043-001/74
(KARIGADAHARI) 		1745001000NRG24230920230888420 23/09/2023 DUJIYA BAI KUNJAM 1745001WL031635 DUJIYA BAI KUNJAM 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 DUJIYABAIKUNJAM NARMADA JHABUA GRAMIN BANK(508515)
358 SHAHPURA MP-45-001-043-001/77
(KARIGADAHARI) 		1745001000NRG24230920230888424 23/09/2023 TULA BAI MARKO 1745001WL031635 TULA BAI MARKO 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 TULABAIMARKO NARMADA JHABUA GRAMIN BANK(508515)
359 SHAHPURA MP-45-001-043-001/78-a
(KARIGADAHARI) 		1745001000NRG24230920230888426 23/09/2023 NANKI BAI MARKAM 1745001WL031635 NANKI BAI MARKAM 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 NANKIBAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
360 SHAHPURA MP-45-001-043-001/8
(KARIGADAHARI) 		1745001000NRG24230920230888429 23/09/2023 PARVATI BAI PARASTE 1745001WL031635 PARVATI BAI PARASTE 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 PARVATIBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
361 SHAHPURA MP-45-001-043-001/80
(KARIGADAHARI) 		1745001000NRG24230920230888431 23/09/2023 INDIYA BAI MARAVI 1745001WL031635 INDIYA BAI MARAVI 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 INDIYABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
362 SHAHPURA MP-45-001-043-001/81
(KARIGADAHARI) 		1745001000NRG24230920230888432 23/09/2023 MAHIYA BAI WARKADE 1745001WL031635 MAHIYA BAI WARKADE 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 MAHIYABAIWARKADE NARMADA JHABUA GRAMIN BANK(508515)
363 SHAHPURA MP-45-001-043-001/81-A
(KARIGADAHARI) 		1745001000NRG24230920230888433 23/09/2023 Rajvati Warkade 1745001WL031635 Rajvati Warkade 00697 BKID0MG1330 585 585 Processed 10/11/2023 309456824 RajvatiWarkade NARMADA JHABUA GRAMIN BANK(508515)
364 SHAHPURA MP-45-001-043-001/82
(KARIGADAHARI) 		1745001000NRG24230920230888434 23/09/2023 DALSINGH KULASTE 1745001WL031635 DALSINGH KULASTE 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 DALSINGHKULASTE NARMADA JHABUA GRAMIN BANK(508515)
365 SHAHPURA MP-45-001-043-001/83
(KARIGADAHARI) 		1745001000NRG24230920230888436 23/09/2023 KAMAL SINGH MARKAM 1745001WL031635 KAMAL SINGH MARKAM 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 KAMALSINGHMARKAM STATE BANK OF INDIA(508548)
366 SHAHPURA MP-45-001-043-001/83-A
(KARIGADAHARI) 		1745001000NRG24230920230888437 23/09/2023 SANGEETA BAI MARKAM 1745001WL031635 SANGEETA BAI MARKAM 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 SANGEETABAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
367 SHAHPURA MP-45-001-043-001/84
(KARIGADAHARI) 		1745001000NRG24230920230888438 23/09/2023 CHATRU SINGH MARKAM 1745001WL031635 CHATRU SINGH MARKAM 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 CHATRUSINGHMARKAM NARMADA JHABUA GRAMIN BANK(508515)
368 SHAHPURA MP-45-001-043-001/84-a
(KARIGADAHARI) 		1745001000NRG24230920230888440 23/09/2023 JETHU SINGH MARAVI 1745001WL031635 JETHU SINGH MARAVI 00697 BKID0MG1330 195 195 Processed 10/11/2023 309456824 JETHUSINGHMARAVI CENTRAL BANK OF INDIA(607115)
369 SHAHPURA MP-45-001-043-001/84-a
(KARIGADAHARI) 		1745001000NRG24230920230888439 23/09/2023 KATIYA BAI MARAVI 1745001WL031635 KATIYA BAI MARAVI 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 KATIYABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
370 SHAHPURA MP-45-001-043-001/86-B
(KARIGADAHARI) 		1745001000NRG24230920230888442 23/09/2023 Koyali Bai Maravi 1745001WL031635 Koyali Bai Maravi 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 KoyaliBaiMaravi NARMADA JHABUA GRAMIN BANK(508515)
371 SHAHPURA MP-45-001-043-001/87
(KARIGADAHARI) 		1745001000NRG24230920230888443 23/09/2023 JETHU SINGH MARAVI 1745001WL031635 JETHU SINGH MARAVI 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 JETHUSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
372 SHAHPURA MP-45-001-043-001/88
(KARIGADAHARI) 		1745001000NRG24230920230888444 23/09/2023 UJARIYA BAI KULASTE 1745001WL031635 UJARIYA BAI KULASTE 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 UJARIYABAIKULASTE NARMADA JHABUA GRAMIN BANK(508515)
373 SHAHPURA MP-45-001-043-001/91
(KARIGADAHARI) 		1745001000NRG24230920230888446 23/09/2023 MANGLU SINGH MARAVI 1745001WL031635 MANGLU SINGH MARAVI 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 MANGLUSINGHMARAVI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
374 SHAHPURA MP-45-001-043-001/95
(KARIGADAHARI) 		1745001000NRG24230920230888450 23/09/2023 MAHI BAI PARASTE 1745001WL031635 MAHI BAI PARASTE 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 MAHIBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
375 SHAHPURA MP-45-001-043-001/96
(KARIGADAHARI) 		1745001000NRG24230920230888451 23/09/2023 SUKARDEEN PARASTE 1745001WL031635 SUKARDEEN PARASTE 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 SUKARDEENPARASTE NARMADA JHABUA GRAMIN BANK(508515)
376 SHAHPURA MP-45-001-043-001/98
(KARIGADAHARI) 		1745001000NRG24230920230888452 23/09/2023 DEVIDEEN KUNJAM 1745001WL031635 DEVIDEEN KUNJAM 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 DEVIDEENKUNJAM NARMADA JHABUA GRAMIN BANK(508515)
377 SHAHPURA MP-45-001-043-001/99
(KARIGADAHARI) 		1745001000NRG24230920230888453 23/09/2023 RAMAIYA SINGH SAIYAM 1745001WL031635 RAMAIYA SINGH SAIYAM 00697 BKID0MG1330 975 975 Processed 10/11/2023 309456824 RAMAIYASINGHSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
378 SHAHPURA MP-45-001-050-003/137
(DOBHI) 		1745001050NRG24220920230880009 23/09/2023 KAMAL SINGH 1745001050WL031416 KAMAL SINGH 00697 BKID0MG1330 606 606 Processed 10/11/2023 309456824 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
379 SHAHPURA MP-45-001-055-002/42
(SARASWAHI MAL) 		1745001055NRG24230920230888159 23/09/2023 Basanti Bai 1745001055WL031631 Basanti Bai 00697 BKID0MG1330 2400 2400 Processed 10/11/2023 309456824 BasantiBai NARMADA JHABUA GRAMIN BANK(508515)
380 SHAHPURA MP-45-001-055-002/91
(SARASWAHI MAL) 		1745001000NRG24230920230888202 23/09/2023 Delraj 1745001WL031632 Delraj 00697 BKID0MG1330 2200 2200 Processed 10/11/2023 309456824 Delraj FINO PAYMENTS BANK LTD(608001)
381 SHAHPURA MP-45-001-055-002/92
(SARASWAHI MAL) 		1745001055NRG24230920230888173 23/09/2023 Parem Bai 1745001055WL031631 Parem Bai 00697 BKID0MG1330 2400 2400 Processed 10/11/2023 309456824 ParemBai NARMADA JHABUA GRAMIN BANK(508515)
382 SHAHPURA MP-45-001-060-001/118-A
(DHIRWANKALAN) 		1745001060NRG24230920230886812 23/09/2023 ANUP SINGH 1745001060WL031575 ANUP SINGH 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309456824 ANUPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
383 SHAHPURA MP-45-001-065-005/12-A
(CHHIRPANI VANGRAM) 		1745001065NRG24200920230861467 23/09/2023 CANDAR SINGH 1745001065WL030889 CANDAR SINGH 00697 BKID0MG1330 2580 2580 Processed 10/11/2023 309456824 CANDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
384 SHAHPURA MP-45-001-065-005/19
(CHHIRPANI VANGRAM) 		1745001065NRG24200920230861468 23/09/2023 CHOTI BAI 1745001065WL030889 CHOTI BAI 00697 BKID0MG1330 2580 2580 Processed 10/11/2023 309456824 CHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
385 SHAHPURA MP-45-001-065-005/28
(CHHIRPANI VANGRAM) 		1745001065NRG24200920230861470 23/09/2023 SANTA SINGH 1745001065WL030889 SANTA SINGH 00697 BKID0MG1330 2580 2580 Processed 10/11/2023 309456824 SANTASINGH NARMADA JHABUA GRAMIN BANK(508515)
386 SHAHPURA MP-45-001-065-005/40-a
(CHHIRPANI VANGRAM) 		1745001065NRG24200920230861472 23/09/2023 MOHVATI 1745001065WL030889 MOHVATI 00697 BKID0MG1330 2580 2580 Processed 10/11/2023 309456824 MOHVATI NARMADA JHABUA GRAMIN BANK(508515)
387 SHAHPURA MP-45-001-065-005/42
(CHHIRPANI VANGRAM) 		1745001065NRG24200920230861473 23/09/2023 NANNI BAI 1745001065WL030889 NANNI BAI 00697 BKID0MG1330 2580 2580 Processed 10/11/2023 309456824 NANNIBAI NARMADA JHABUA GRAMIN BANK(508515)
388 SHAHPURA MP-45-001-065-005/49-B
(CHHIRPANI VANGRAM) 		1745001065NRG24200920230861474 23/09/2023 anita bai 1745001065WL030889 anita bai 00697 BKID0MG1330 2580 2580 Processed 10/11/2023 309456824 anitabai NARMADA JHABUA GRAMIN BANK(508515)
389 SHAHPURA MP-45-001-065-005/54-A
(CHHIRPANI VANGRAM) 		1745001065NRG24200920230861476 23/09/2023 MAMTA BAI 1745001065WL030889 MAMTA BAI 00697 BKID0MG1330 2580 2580 Processed 10/11/2023 309456824 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
390 SHAHPURA MP-45-001-065-005/61-A
(CHHIRPANI VANGRAM) 		1745001065NRG24200920230861477 23/09/2023 GULAB SINGH 1745001065WL030889 GULAB SINGH 00697 BKID0MG1330 2580 2580 Processed 10/11/2023 309456824 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
391 SHAHPURA MP-45-001-065-005/78
(CHHIRPANI VANGRAM) 		1745001065NRG24200920230861480 23/09/2023 MANTI BAI 1745001065WL030889 MANTI BAI 00697 BKID0MG1330 2580 2580 Processed 10/11/2023 309456824 MANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
392 SHAHPURA MP-45-001-065-005/78
(CHHIRPANI VANGRAM) 		1745001065NRG24200920230861479 23/09/2023 nadram 1745001065WL030889 nadram 00697 BKID0MG1330 2580 2580 Processed 10/11/2023 309456824 nadram NARMADA JHABUA GRAMIN BANK(508515)
393 SHAHPURA MP-45-001-065-005/80
(CHHIRPANI VANGRAM) 		1745001065NRG24200920230861483 23/09/2023 KERODHAN SINGH 1745001065WL030889 KERODHAN SINGH 00697 BKID0MG1330 2580 2580 Processed 10/11/2023 309456824 KERODHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
394 SHAHPURA MP-45-001-065-005/81
(CHHIRPANI VANGRAM) 		1745001065NRG24200920230861484 23/09/2023 PHUL SINGH 1745001065WL030889 PHUL SINGH 00697 BKID0MG1330 2580 2580 Processed 10/11/2023 309456824 PHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 146101 146101
395 SHAHPURA MP-45-001-050-003/101
(DOBHI) 		1745001050NRG24220920230879994 23/09/2023 ASHOK 1745001050WL031416 ASHOK 00697 BKID0MG1333 606 606 Processed 10/11/2023 309456824 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
396 SHAHPURA MP-45-001-050-003/11
(DOBHI) 		1745001050NRG24220920230879996 23/09/2023 NANHE LAL 1745001050WL031416 NANHE LAL 00697 BKID0MG1333 606 606 Processed 10/11/2023 309456824 NANHELAL NARMADA JHABUA GRAMIN BANK(508515)
397 SHAHPURA MP-45-001-050-003/110
(DOBHI) 		1745001050NRG24220920230880046 23/09/2023 MEENA BAI 1745001050WL031417 MEENA BAI 00697 BKID0MG1333 606 606 Processed 10/11/2023 309456824 MEENABAI NARMADA JHABUA GRAMIN BANK(508515)
398 SHAHPURA MP-45-001-050-003/110
(DOBHI) 		1745001050NRG24220920230880045 23/09/2023 SANTOSH 1745001050WL031417 SANTOSH 00697 BKID0MG1333 404 404 Processed 10/11/2023 309456824 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
399 SHAHPURA MP-45-001-050-003/115
(DOBHI) 		1745001050NRG24220920230879998 23/09/2023 Khem Singh 1745001050WL031416 Khem Singh 00697 BKID0MG1333 606 606 Processed 10/11/2023 309456824 KhemSingh NARMADA JHABUA GRAMIN BANK(508515)
400 SHAHPURA MP-45-001-050-003/115
(DOBHI) 		1745001050NRG24220920230879999 23/09/2023 Samlo Bai 1745001050WL031416 Samlo Bai 00697 BKID0MG1333 606 606 Processed 10/11/2023 309456824 SamloBai NARMADA JHABUA GRAMIN BANK(508515)
401 SHAHPURA MP-45-001-050-003/125
(DOBHI) 		1745001050NRG24220920230880003 23/09/2023 Bisarti Bai marko 1745001050WL031416 Bisarti Bai marko 00697 BKID0MG1333 606 606 Processed 10/11/2023 309456824 BisartiBaimarko NARMADA JHABUA GRAMIN BANK(508515)
402 SHAHPURA MP-45-001-050-003/125-A
(DOBHI) 		1745001050NRG24220920230880049 23/09/2023 BASANT KALA 1745001050WL031417 BASANT KALA 00697 BKID0MG1333 202 202 Processed 10/11/2023 309456824 BASANTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
403 SHAHPURA MP-45-001-050-003/126
(DOBHI) 		1745001050NRG24220920230880050 23/09/2023 Dashro Bai 1745001050WL031417 Dashro Bai 00697 BKID0MG1333 404 404 Processed 10/11/2023 309456824 DashroBai NARMADA JHABUA GRAMIN BANK(508515)
404 SHAHPURA MP-45-001-050-003/128
(DOBHI) 		1745001050NRG24220920230880004 23/09/2023 SAMMO BAI 1745001050WL031416 SAMMO BAI 00697 BKID0MG1333 606 606 Processed 10/11/2023 309456824 SAMMOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
405 SHAHPURA MP-45-001-050-003/130
(DOBHI) 		1745001050NRG24220920230880006 23/09/2023 RANOO BAI 1745001050WL031416 RANOO BAI 00697 BKID0MG1333 606 606 Processed 10/11/2023 309456824 RANOOBAI NARMADA JHABUA GRAMIN BANK(508515)
406 SHAHPURA MP-45-001-050-003/131
(DOBHI) 		1745001050NRG24220920230880007 23/09/2023 SUHAG BAI 1745001050WL031416 SUHAG BAI 00697 BKID0MG1333 606 606 Processed 10/11/2023 309456824 SUHAGBAI NARMADA JHABUA GRAMIN BANK(508515)
407 SHAHPURA MP-45-001-050-003/131-A
(DOBHI) 		1745001050NRG24220920230880008 23/09/2023 Bharti 1745001050WL031416 Bharti 00697 BKID0MG1333 606 606 Processed 10/11/2023 309456824 Bharti FINO PAYMENTS BANK LTD(608001)
408 SHAHPURA MP-45-001-050-003/132
(DOBHI) 		1745001050NRG24220920230880053 23/09/2023 YASHODA BAI 1745001050WL031417 YASHODA BAI 00697 BKID0MG1333 606 606 Processed 10/11/2023 309456824 YASHODABAI NARMADA JHABUA GRAMIN BANK(508515)
409 SHAHPURA MP-45-001-050-003/134
(DOBHI) 		1745001050NRG24220920230880054 23/09/2023 OMATI BAI 1745001050WL031417 OMATI BAI 00697 BKID0MG1333 404 404 Processed 10/11/2023 309456824 OMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
410 SHAHPURA MP-45-001-050-003/137
(DOBHI) 		1745001050NRG24220920230880010 23/09/2023 Leela Bai 1745001050WL031416 Leela Bai 00697 BKID0MG1333 606 606 Processed 10/11/2023 309456824 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
411 SHAHPURA MP-45-001-050-003/138
(DOBHI) 		1745001050NRG24220920230880055 23/09/2023 Rukmani Bai 1745001050WL031417 Rukmani Bai 00697 BKID0MG1333 202 202 Processed 10/11/2023 309456824 RukmaniBai NARMADA JHABUA GRAMIN BANK(508515)
412 SHAHPURA MP-45-001-050-003/140
(DOBHI) 		1745001050NRG24220920230880011 23/09/2023 Janki Bai dhurvey 1745001050WL031416 Janki Bai dhurvey 00697 BKID0MG1333 606 606 Processed 10/11/2023 309456824 JankiBaidhurvey FINO PAYMENTS BANK LTD(608001)
413 SHAHPURA MP-45-001-050-003/141
(DOBHI) 		1745001050NRG24220920230880056 23/09/2023 Rammanohar Singh 1745001050WL031417 Rammanohar Singh 00697 BKID0MG1333 606 606 Processed 10/11/2023 309456824 RammanoharSingh FINO PAYMENTS BANK LTD(608001)
414 SHAHPURA MP-45-001-050-003/141
(DOBHI) 		1745001050NRG24220920230880057 23/09/2023 Rammanohar Singh 1745001050WL031417 Rammanohar Singh 00697 BKID0MG1333 606 606 Processed 10/11/2023 309456824 RammanoharSingh NARMADA JHABUA GRAMIN BANK(508515)
415 SHAHPURA MP-45-001-050-003/145
(DOBHI) 		1745001050NRG24220920230880058 23/09/2023 Sukarti Bai dhurvey 1745001050WL031417 Sukarti Bai dhurvey 00697 BKID0MG1333 606 606 Processed 10/11/2023 309456824 SukartiBaidhurvey NARMADA JHABUA GRAMIN BANK(508515)
416 SHAHPURA MP-45-001-050-003/17
(DOBHI) 		1745001050NRG24220920230880012 23/09/2023 Govind Singh 1745001050WL031416 Govind Singh 00697 BKID0MG1333 606 606 Processed 10/11/2023 309456824 GovindSingh NARMADA JHABUA GRAMIN BANK(508515)
417 SHAHPURA MP-45-001-050-003/18
(DOBHI) 		1745001050NRG24220920230880014 23/09/2023 kailash singh 1745001050WL031416 kailash singh 00697 BKID0MG1333 606 606 Processed 10/11/2023 309456824 kailashsingh NARMADA JHABUA GRAMIN BANK(508515)
418 SHAHPURA MP-45-001-050-003/2
(DOBHI) 		1745001050NRG24220920230880015 23/09/2023 BHAGOLA SINGH 1745001050WL031416 BHAGOLA SINGH 00697 BKID0MG1333 606 606 Processed 10/11/2023 309456824 BHAGOLASINGH NARMADA JHABUA GRAMIN BANK(508515)
419 SHAHPURA MP-45-001-050-003/20
(DOBHI) 		1745001050NRG24220920230880017 23/09/2023 MANGAL SINGH 1745001050WL031416 MANGAL SINGH 00697 BKID0MG1333 606 606 Processed 10/11/2023 309456824 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
420 SHAHPURA MP-45-001-050-003/20
(DOBHI) 		1745001050NRG24220920230880059 23/09/2023 MULIYA BAI 1745001050WL031417 MULIYA BAI 00697 BKID0MG1333 606 606 Processed 10/11/2023 309456824 MULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
421 SHAHPURA MP-45-001-050-003/25
(DOBHI) 		1745001050NRG24220920230880060 23/09/2023 TULSI BAI 1745001050WL031417 TULSI BAI 00697 BKID0MG1333 606 606 Processed 10/11/2023 309456824 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
422 SHAHPURA MP-45-001-050-003/30
(DOBHI) 		1745001050NRG24220920230880019 23/09/2023 PRABHA BAI 1745001050WL031416 PRABHA BAI 00697 BKID0MG1333 606 606 Processed 10/11/2023 309456824 PRABHABAI FINO PAYMENTS BANK LTD(608001)
423 SHAHPURA MP-45-001-050-003/36-A
(DOBHI) 		1745001050NRG24220920230880021 23/09/2023 BISARTI BAI 1745001050WL031416 BISARTI BAI 00697 BKID0MG1333 606 606 Processed 10/11/2023 309456824 BISARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
424 SHAHPURA MP-45-001-050-003/37-A
(DOBHI) 		1745001050NRG24220920230880023 23/09/2023 SAGANI BAI 1745001050WL031416 SAGANI BAI 00697 BKID0MG1333 606 606 Processed 10/11/2023 309456824 SAGANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
425 SHAHPURA MP-45-001-050-003/37-A
(DOBHI) 		1745001050NRG24220920230880022 23/09/2023 SAMHAR SINGH 1745001050WL031416 SAMHAR SINGH 00697 BKID0MG1333 606 606 Processed 10/11/2023 309456824 SAMHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
426 SHAHPURA MP-45-001-050-003/40-A
(DOBHI) 		1745001050NRG24220920230880024 23/09/2023 BASANTI BAI 1745001050WL031416 BASANTI BAI 00697 BKID0MG1333 202 202 Processed 10/11/2023 309456824 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
427 SHAHPURA MP-45-001-050-003/41
(DOBHI) 		1745001050NRG24220920230880025 23/09/2023 MUNNA LAL 1745001050WL031416 MUNNA LAL 00697 BKID0MG1333 606 606 Processed 10/11/2023 309456824 MUNNALAL STATE BANK OF INDIA(508548)
428 SHAHPURA MP-45-001-050-003/42
(DOBHI) 		1745001050NRG24220920230880028 23/09/2023 BISARTI BAI 1745001050WL031416 BISARTI BAI 00697 BKID0MG1333 606 606 Processed 10/11/2023 309456824 BISARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
429 SHAHPURA MP-45-001-050-003/42
(DOBHI) 		1745001050NRG24220920230880029 23/09/2023 MANGAL SINGH 1745001050WL031416 MANGAL SINGH 00697 BKID0MG1333 606 606 Processed 10/11/2023 309456824 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
430 SHAHPURA MP-45-001-050-003/43-A
(DOBHI) 		1745001050NRG24220920230880030 23/09/2023 Sarojani Bai 1745001050WL031416 Sarojani Bai 00697 BKID0MG1333 606 606 Processed 10/11/2023 309456824 SarojaniBai FINO PAYMENTS BANK LTD(608001)
431 SHAHPURA MP-45-001-050-003/48
(DOBHI) 		1745001050NRG24220920230880061 23/09/2023 BISMATI BAI 1745001050WL031417 BISMATI BAI 00697 BKID0MG1333 606 606 Processed 10/11/2023 309456824 BISMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
432 SHAHPURA MP-45-001-050-003/50
(DOBHI) 		1745001050NRG24220920230880032 23/09/2023 DHRUP SINGH 1745001050WL031416 DHRUP SINGH 00697 BKID0MG1333 606 606 Processed 10/11/2023 309456824 DHRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
433 SHAHPURA MP-45-001-050-003/54
(DOBHI) 		1745001050NRG24220920230880034 23/09/2023 GOVIND SINGH 1745001050WL031416 GOVIND SINGH 00697 BKID0MG1333 606 606 Processed 10/11/2023 309456824 GOVINDSINGH STATE BANK OF INDIA(508548)
434 SHAHPURA MP-45-001-050-003/60
(DOBHI) 		1745001050NRG24220920230880037 23/09/2023 CHAMELEE BAI 1745001050WL031416 CHAMELEE BAI 00697 BKID0MG1333 606 606 Processed 10/11/2023 309456824 CHAMELEEBAI NARMADA JHABUA GRAMIN BANK(508515)
435 SHAHPURA MP-45-001-050-003/72
(DOBHI) 		1745001050NRG24220920230880038 23/09/2023 KAPASI BAI 1745001050WL031416 KAPASI BAI 00697 BKID0MG1333 606 606 Processed 10/11/2023 309456824 KAPASIBAI NARMADA JHABUA GRAMIN BANK(508515)
436 SHAHPURA MP-45-001-050-003/73
(DOBHI) 		1745001050NRG24220920230880040 23/09/2023 Ratan SIngh 1745001050WL031416 Ratan SIngh 00697 BKID0MG1333 606 606 Processed 10/11/2023 309456824 RatanSIngh NARMADA JHABUA GRAMIN BANK(508515)
437 SHAHPURA MP-45-001-050-003/9
(DOBHI) 		1745001050NRG24220920230880044 23/09/2023 SAMHAR SINGH 1745001050WL031416 SAMHAR SINGH 00697 BKID0MG1333 606 606 Processed 10/11/2023 309456824 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
438 SHAHPURA MP-45-001-050-003/9
(DOBHI) 		1745001050NRG24220920230880043 23/09/2023 SUMANTRI BAI 1745001050WL031416 SUMANTRI BAI 00697 BKID0MG1333 606 606 Processed 10/11/2023 309456824 SUMANTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
439 SHAHPURA MP-45-001-052-002/215
(PIPARIYA MAL) 		1745001052NRG24230920230889145 23/09/2023 fool bai 1745001052WL031651 fool bai 00697 BKID0MG1333 2400 2400 Processed 10/11/2023 309456824 foolbai NARMADA JHABUA GRAMIN BANK(508515)
440 SHAHPURA MP-45-001-052-002/228
(PIPARIYA MAL) 		1745001052NRG24230920230889148 23/09/2023 BUDHANA BAI 1745001052WL031651 BUDHANA BAI 00697 BKID0MG1333 2400 2400 Processed 10/11/2023 309456824 BUDHANABAI NARMADA JHABUA GRAMIN BANK(508515)
441 SHAHPURA MP-45-001-052-002/246
(PIPARIYA MAL) 		1745001052NRG24230920230889151 23/09/2023 MAL SINGH 1745001052WL031651 MAL SINGH 00697 BKID0MG1333 2000 2000 Processed 10/11/2023 309456824 MALSINGH NARMADA JHABUA GRAMIN BANK(508515)
442 SHAHPURA MP-45-001-052-002/249
(PIPARIYA MAL) 		1745001052NRG24230920230889153 23/09/2023 RHJAS 1745001052WL031651 RHJAS 00697 BKID0MG1333 2200 2200 Processed 10/11/2023 309456824 RHJAS NARMADA JHABUA GRAMIN BANK(508515)
443 SHAHPURA MP-45-001-052-002/250
(PIPARIYA MAL) 		1745001052NRG24230920230889154 23/09/2023 SADEN SINGH 1745001052WL031651 SADEN SINGH 00697 BKID0MG1333 2400 2400 Processed 10/11/2023 309456824 SADENSINGH NARMADA JHABUA GRAMIN BANK(508515)
444 SHAHPURA MP-45-001-052-002/261
(PIPARIYA MAL) 		1745001052NRG24230920230889156 23/09/2023 mangal iay bai 1745001052WL031651 mangal iay bai 00697 BKID0MG1333 2400 2400 Processed 10/11/2023 309456824 mangaliaybai INDIA POST PAYMENTS BANK LIMITED(508528)
445 SHAHPURA MP-45-001-052-002/263
(PIPARIYA MAL) 		1745001052NRG24230920230889157 23/09/2023 GYAN SINGH 1745001052WL031651 GYAN SINGH 00697 BKID0MG1333 2400 2400 Processed 10/11/2023 309456824 GYANSINGH STATE BANK OF INDIA(508548)
446 SHAHPURA MP-45-001-052-002/263
(PIPARIYA MAL) 		1745001052NRG24230920230889158 23/09/2023 GYAN SINGH 1745001052WL031651 GYAN SINGH 00697 BKID0MG1333 2400 2400 Processed 10/11/2023 309456824 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
447 SHAHPURA MP-45-001-052-002/264
(PIPARIYA MAL) 		1745001052NRG24230920230889159 23/09/2023 PARWATI BAI 1745001052WL031651 PARWATI BAI 00697 BKID0MG1333 2400 2400 Processed 10/11/2023 309456824 PARWATIBAI FINO PAYMENTS BANK LTD(608001)
448 SHAHPURA MP-45-001-052-002/265
(PIPARIYA MAL) 		1745001052NRG24230920230889162 23/09/2023 INDRAPAL 1745001052WL031651 INDRAPAL 00697 BKID0MG1333 2400 2400 Processed 10/11/2023 309456824 INDRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
449 SHAHPURA MP-45-001-052-002/29
(PIPARIYA MAL) 		1745001052NRG24230920230889165 23/09/2023 mulya bai 1745001052WL031651 mulya bai 00697 BKID0MG1333 2400 2400 Processed 10/11/2023 309456824 mulyabai NARMADA JHABUA GRAMIN BANK(508515)
450 SHAHPURA MP-45-001-052-002/29-A
(PIPARIYA MAL) 		1745001052NRG24230920230889167 23/09/2023 Tito bai 1745001052WL031651 Tito bai 00697 BKID0MG1333 2400 2400 Processed 10/11/2023 309456824 Titobai NARMADA JHABUA GRAMIN BANK(508515)
451 SHAHPURA MP-45-001-052-002/30
(PIPARIYA MAL) 		1745001052NRG24230920230889168 23/09/2023 lohari singh 1745001052WL031651 lohari singh 00697 BKID0MG1333 800 800 Processed 10/11/2023 309456824 loharisingh NARMADA JHABUA GRAMIN BANK(508515)
452 SHAHPURA MP-45-001-052-002/32
(PIPARIYA MAL) 		1745001052NRG24230920230889169 23/09/2023 sampt singh 1745001052WL031651 sampt singh 00697 BKID0MG1333 2400 2400 Processed 10/11/2023 309456824 samptsingh INDIA POST PAYMENTS BANK LIMITED(508528)
453 SHAHPURA MP-45-001-052-002/52
(PIPARIYA MAL) 		1745001052NRG24230920230889172 23/09/2023 chmniya bai 1745001052WL031651 chmniya bai 00697 BKID0MG1333 2400 2400 Processed 10/11/2023 309456824 chmniyabai NARMADA JHABUA GRAMIN BANK(508515)
454 SHAHPURA MP-45-001-052-002/54
(PIPARIYA MAL) 		1745001052NRG24230920230889173 23/09/2023 durpal singh 1745001052WL031651 durpal singh 00697 BKID0MG1333 2400 2400 Processed 10/11/2023 309456824 durpalsingh AXIS BANK(607153)
455 SHAHPURA MP-45-001-052-002/55
(PIPARIYA MAL) 		1745001052NRG24230920230889176 23/09/2023 budhaiya lal 1745001052WL031651 budhaiya lal 00697 BKID0MG1333 2400 2400 Processed 10/11/2023 309456824 budhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
456 SHAHPURA MP-45-001-052-002/71
(PIPARIYA MAL) 		1745001052NRG24230920230889177 23/09/2023 SNTO BAI 1745001052WL031651 SNTO BAI 00697 BKID0MG1333 2200 2200 Processed 10/11/2023 309456824 SNTOBAI NARMADA JHABUA GRAMIN BANK(508515)
457 SHAHPURA MP-45-001-052-002/72
(PIPARIYA MAL) 		1745001052NRG24230920230889178 23/09/2023 PARSADI SINGH 1745001052WL031651 PARSADI SINGH 00697 BKID0MG1333 2400 2400 Processed 10/11/2023 309456824 PARSADISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
458 SHAHPURA MP-45-001-052-002/90
(PIPARIYA MAL) 		1745001052NRG24230920230889180 23/09/2023 CHANDA BAI 1745001052WL031651 CHANDA BAI 00697 BKID0MG1333 2400 2400 Processed 10/11/2023 309456824 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
459 SHAHPURA MP-45-001-052-002/92
(PIPARIYA MAL) 		1745001052NRG24230920230889183 23/09/2023 NATHU SINGH 1745001052WL031651 NATHU SINGH 00697 BKID0MG1333 2200 2200 Processed 10/11/2023 309456824 NATHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
460 SHAHPURA MP-45-001-052-002/95-A
(PIPARIYA MAL) 		1745001052NRG24230920230889186 23/09/2023 SILOCHNA BAI 1745001052WL031651 SILOCHNA BAI 00697 BKID0MG1333 2400 2400 Processed 10/11/2023 309456824 SILOCHNABAI NARMADA JHABUA GRAMIN BANK(508515)
461 SHAHPURA MP-45-001-052-002/97
(PIPARIYA MAL) 		1745001052NRG24230920230889187 23/09/2023 SHANKA 1745001052WL031651 SHANKA 00697 BKID0MG1333 600 600 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 SHAHPURA MP-45-001-052-002/98
(PIPARIYA MAL) 		1745001052NRG24230920230889189 23/09/2023 PATNGA SINGH 1745001052WL031651 PATNGA SINGH 00697 BKID0MG1333 2400 2400 Processed 10/11/2023 309456824 PATNGASINGH NARMADA JHABUA GRAMIN BANK(508515)
463 SHAHPURA MP-45-001-052-002/99
(PIPARIYA MAL) 		1745001052NRG24230920230889191 23/09/2023 CHAN SINGH 1745001052WL031651 CHAN SINGH 00697 BKID0MG1333 2400 2400 Processed 10/11/2023 309456824 CHANSINGH AXIS BANK(607153)
464 SHAHPURA MP-45-001-052-003/317
(PIPARIYA MAL) 		1745001052NRG24230920230889112 23/09/2023 SHEHDEN 1745001052WL031649 SHEHDEN 00697 BKID0MG1333 2400 2400 Processed 10/11/2023 309456824 SHEHDEN NARMADA JHABUA GRAMIN BANK(508515)
465 SHAHPURA MP-45-001-052-003/318
(PIPARIYA MAL) 		1745001052NRG24230920230889114 23/09/2023 LAHMI BAI 1745001052WL031649 LAHMI BAI 00697 BKID0MG1333 2400 2400 Processed 10/11/2023 309456824 LAHMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
466 SHAHPURA MP-45-001-052-003/318
(PIPARIYA MAL) 		1745001052NRG24230920230889113 23/09/2023 RAJENDR 1745001052WL031649 RAJENDR 00697 BKID0MG1333 2400 2400 Processed 10/11/2023 309456824 RAJENDR STATE BANK OF INDIA(508548)
467 SHAHPURA MP-45-001-052-003/34
(PIPARIYA MAL) 		1745001052NRG24230920230889116 23/09/2023 BIRAN SINGH 1745001052WL031649 BIRAN SINGH 00697 BKID0MG1333 2400 2400 Processed 10/11/2023 309456824 BIRANSINGH NARMADA JHABUA GRAMIN BANK(508515)
468 SHAHPURA MP-45-001-052-003/34-A
(PIPARIYA MAL) 		1745001052NRG24230920230889117 23/09/2023 dholi singh 1745001052WL031649 dholi singh 00697 BKID0MG1333 2400 2400 Processed 10/11/2023 309456824 dholisingh NARMADA JHABUA GRAMIN BANK(508515)
469 SHAHPURA MP-45-001-052-003/67
(PIPARIYA MAL) 		1745001052NRG24230920230889119 23/09/2023 lamiya 1745001052WL031649 lamiya 00697 BKID0MG1333 2400 2400 Processed 10/11/2023 309456824 lamiya STATE BANK OF INDIA(508548)
470 SHAHPURA MP-45-001-052-003/80
(PIPARIYA MAL) 		1745001052NRG24230920230889120 23/09/2023 KOLE SINGH 1745001052WL031649 KOLE SINGH 00697 BKID0MG1333 2400 2400 Rejected 16/11/2023 A/c Blocked or Frozen
471 SHAHPURA MP-45-001-052-003/81
(PIPARIYA MAL) 		1745001052NRG24230920230889121 23/09/2023 KHAMIYA BAI 1745001052WL031649 KHAMIYA BAI 00697 BKID0MG1333 2400 2400 Processed 10/11/2023 309456824 KHAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
472 SHAHPURA MP-45-001-055-002/117-A
(SARASWAHI MAL) 		1745001055NRG24230920230888154 23/09/2023 Nisha 1745001055WL031631 Nisha 00697 BKID0MG1333 2400 2400 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 SHAHPURA MP-45-001-055-002/17
(SARASWAHI MAL) 		1745001055NRG24230920230888156 23/09/2023 LAKHAN SINGH 1745001055WL031631 LAKHAN SINGH 00697 BKID0MG1333 2400 2400 Processed 10/11/2023 309456824 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
474 SHAHPURA MP-45-001-055-002/22
(SARASWAHI MAL) 		1745001000NRG24230920230888182 23/09/2023 Chukkhan 1745001WL031632 Chukkhan 00697 BKID0MG1333 2200 2200 Processed 10/11/2023 309456824 Chukkhan STATE BANK OF INDIA(508548)
475 SHAHPURA MP-45-001-055-002/23
(SARASWAHI MAL) 		1745001000NRG24230920230888183 23/09/2023 Sushma Bai 1745001WL031632 Sushma Bai 00697 BKID0MG1333 2200 2200 Processed 10/11/2023 309456824 SushmaBai NARMADA JHABUA GRAMIN BANK(508515)
476 SHAHPURA MP-45-001-055-002/30
(SARASWAHI MAL) 		1745001055NRG24230920230888158 23/09/2023 Kaushya Bai 1745001055WL031631 Kaushya Bai 00697 BKID0MG1333 2400 2400 Processed 10/11/2023 309456824 KaushyaBai NARMADA JHABUA GRAMIN BANK(508515)
477 SHAHPURA MP-45-001-055-002/35
(SARASWAHI MAL) 		1745001000NRG24230920230888185 23/09/2023 CHOUDHAR 1745001WL031632 CHOUDHAR 00697 BKID0MG1333 2200 2200 Processed 10/11/2023 309456824 CHOUDHAR NARMADA JHABUA GRAMIN BANK(508515)
478 SHAHPURA MP-45-001-055-002/35
(SARASWAHI MAL) 		1745001000NRG24230920230888186 23/09/2023 Parwati Bai 1745001WL031632 Parwati Bai 00697 BKID0MG1333 2200 2200 Processed 10/11/2023 309456824 ParwatiBai NARMADA JHABUA GRAMIN BANK(508515)
479 SHAHPURA MP-45-001-055-002/44
(SARASWAHI MAL) 		1745001000NRG24230920230888187 23/09/2023 Nanhi Bai 1745001WL031632 Nanhi Bai 00697 BKID0MG1333 2200 2200 Processed 10/11/2023 309456824 NanhiBai NARMADA JHABUA GRAMIN BANK(508515)
480 SHAHPURA MP-45-001-055-002/49
(SARASWAHI MAL) 		1745001000NRG24230920230888188 23/09/2023 PAN BAI 1745001WL031632 PAN BAI 00697 BKID0MG1333 2200 2200 Processed 10/11/2023 309456824 PANBAI FINO PAYMENTS BANK LTD(608001)
481 SHAHPURA MP-45-001-055-002/52-A
(SARASWAHI MAL) 		1745001055NRG24230920230888161 23/09/2023 KAMLESH SINGH 1745001055WL031631 KAMLESH SINGH 00697 BKID0MG1333 2400 2400 Processed 10/11/2023 309456824 KAMLESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
482 SHAHPURA MP-45-001-055-002/53
(SARASWAHI MAL) 		1745001055NRG24230920230888162 23/09/2023 SANTOSH SAIYAM SAIYAM 1745001055WL031631 SANTOSH SAIYAM SAIYAM 00697 BKID0MG1333 2400 2400 Processed 10/11/2023 309456824 SANTOSHSAIYAMSAIYAM FINO PAYMENTS BANK LTD(608001)
483 SHAHPURA MP-45-001-055-002/53
(SARASWAHI MAL) 		1745001000NRG24230920230888189 23/09/2023 SANTOSH SINGH SAIYAM 1745001WL031632 SANTOSH SINGH SAIYAM 00697 BKID0MG1333 2200 2200 Processed 10/11/2023 309456824 SANTOSHSINGHSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
484 SHAHPURA MP-45-001-055-002/57
(SARASWAHI MAL) 		1745001000NRG24230920230888190 23/09/2023 BHARIYA 1745001WL031632 BHARIYA 00697 BKID0MG1333 2200 2200 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 SHAHPURA MP-45-001-055-002/57
(SARASWAHI MAL) 		1745001000NRG24230920230888191 23/09/2023 Sudama Bai 1745001WL031632 Sudama Bai 00697 BKID0MG1333 2200 2200 Processed 10/11/2023 309456824 SudamaBai FINCARE SMALL FINANCE BANK LTD(608304)
486 SHAHPURA MP-45-001-055-002/60
(SARASWAHI MAL) 		1745001000NRG24230920230888192 23/09/2023 PHOOL SINGH 1745001WL031632 PHOOL SINGH 00697 BKID0MG1333 2200 2200 Processed 10/11/2023 309456824 PHOOLSINGH FINO PAYMENTS BANK LTD(608001)
487 SHAHPURA MP-45-001-055-002/60-A
(SARASWAHI MAL) 		1745001000NRG24230920230888193 23/09/2023 kashiram 1745001WL031632 kashiram 00697 BKID0MG1333 2200 2200 Processed 10/11/2023 309456824 kashiram FINCARE SMALL FINANCE BANK LTD(608304)
488 SHAHPURA MP-45-001-055-002/63
(SARASWAHI MAL) 		1745001000NRG24230920230888194 23/09/2023 Rajni 1745001WL031632 Rajni 00697 BKID0MG1333 2200 2200 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 SHAHPURA MP-45-001-055-002/65-A
(SARASWAHI MAL) 		1745001055NRG24230920230888166 23/09/2023 Silochna 1745001055WL031631 Silochna 00697 BKID0MG1333 2400 2400 Processed 10/11/2023 309456824 Silochna NARMADA JHABUA GRAMIN BANK(508515)
490 SHAHPURA MP-45-001-055-002/65-A
(SARASWAHI MAL) 		1745001055NRG24230920230888165 23/09/2023 Sumer Shah 1745001055WL031631 Sumer Shah 00697 BKID0MG1333 2400 2400 Processed 10/11/2023 309456824 SumerShah NARMADA JHABUA GRAMIN BANK(508515)
491 SHAHPURA MP-45-001-055-002/67-A
(SARASWAHI MAL) 		1745001055NRG24230920230888167 23/09/2023 PRAM SINGH 1745001055WL031631 PRAM SINGH 00697 BKID0MG1333 2400 2400 Processed 10/11/2023 309456824 PRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
492 SHAHPURA MP-45-001-055-002/69
(SARASWAHI MAL) 		1745001000NRG24230920230888195 23/09/2023 RAMESH 1745001WL031632 RAMESH 00697 BKID0MG1333 2200 2200 Processed 10/11/2023 309456824 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
493 SHAHPURA MP-45-001-055-002/78
(SARASWAHI MAL) 		1745001000NRG24230920230888199 23/09/2023 Roop Singh 1745001WL031632 Roop Singh 00697 BKID0MG1333 2200 2200 Processed 10/11/2023 309456824 RoopSingh NARMADA JHABUA GRAMIN BANK(508515)
494 SHAHPURA MP-45-001-055-002/79
(SARASWAHI MAL) 		1745001000NRG24230920230888200 23/09/2023 RAJ KUMAR 1745001WL031632 RAJ KUMAR 00697 BKID0MG1333 2200 2200 Processed 10/11/2023 309456824 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
495 SHAHPURA MP-45-001-055-002/9
(SARASWAHI MAL) 		1745001055NRG24230920230888172 23/09/2023 Jamuniya 1745001055WL031631 Jamuniya 00697 BKID0MG1333 2400 2400 Processed 10/11/2023 309456824 Jamuniya NARMADA JHABUA GRAMIN BANK(508515)
496 SHAHPURA MP-45-001-055-002/90
(SARASWAHI MAL) 		1745001000NRG24230920230888201 23/09/2023 RAM KUMAR 1745001WL031632 RAM KUMAR 00697 BKID0MG1333 2200 2200 Processed 10/11/2023 309456824 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
497 SHAHPURA MP-45-001-055-002/97
(SARASWAHI MAL) 		1745001055NRG24230920230888174 23/09/2023 Priyanka 1745001055WL031631 Priyanka 00697 BKID0MG1333 1200 1200 Processed 10/11/2023 309456824 Priyanka NARMADA JHABUA GRAMIN BANK(508515)
498 SHAHPURA MP-45-001-055-002/98
(SARASWAHI MAL) 		1745001055NRG24230920230888175 23/09/2023 SAMMAN SINGH 1745001055WL031631 SAMMAN SINGH 00697 BKID0MG1333 2400 2400 Processed 10/11/2023 309456824 SAMMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
499 SHAHPURA MP-45-001-055-004/76-A
(SARASWAHI MAL) 		1745001055NRG24230920230888178 23/09/2023 Munni Bai 1745001055WL031631 Munni Bai 00697 BKID0MG1333 2400 2400 Processed 10/11/2023 309456824 MunniBai FINCARE SMALL FINANCE BANK LTD(608304)
500 SHAHPURA MP-45-001-055-004/9
(SARASWAHI MAL) 		1745001000NRG24230920230888205 23/09/2023 Neelam Shah 1745001WL031632 Neelam Shah 00697 BKID0MG1333 2200 2200 Processed 10/11/2023 309456824 NeelamShah NARMADA JHABUA GRAMIN BANK(508515)
501 SHAHPURA MP-45-001-056-001/159-A
(MANIKPUR) 		1745001000NRG24230920230888454 23/09/2023 ASHOK KUMAR RAJAK 1745001WL031636 ASHOK KUMAR RAJAK 00697 BKID0MG1333 1890 1890 Processed 10/11/2023 309456824 ASHOKKUMARRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
502 SHAHPURA MP-45-001-056-001/202
(MANIKPUR) 		1745001000NRG24230920230888455 23/09/2023 TEJI LAL 1745001WL031636 TEJI LAL 00697 BKID0MG1333 840 840 Processed 10/11/2023 309456824 TEJILAL NARMADA JHABUA GRAMIN BANK(508515)
503 SHAHPURA MP-45-001-056-001/211
(MANIKPUR) 		1745001000NRG24230920230888456 23/09/2023 MISS URMILA BAI BAGWAN 1745001WL031636 MISS URMILA BAI BAGWAN 00697 BKID0MG1333 1890 1890 Processed 10/11/2023 309456824 MISSURMILABAIBAGWAN INDIA POST PAYMENTS BANK LIMITED(508528)
504 SHAHPURA MP-45-001-056-001/222
(MANIKPUR) 		1745001000NRG24230920230888457 23/09/2023 KOUSHILYA 1745001WL031636 KOUSHILYA 00697 BKID0MG1333 1890 1890 Processed 10/11/2023 309456824 KOUSHILYA NARMADA JHABUA GRAMIN BANK(508515)
505 SHAHPURA MP-45-001-056-001/347
(MANIKPUR) 		1745001000NRG24230920230888460 23/09/2023 PREM LAL 1745001WL031636 PREM LAL 00697 BKID0MG1333 1890 1890 Processed 10/11/2023 309456824 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
506 SHAHPURA MP-45-001-056-001/384
(MANIKPUR) 		1745001000NRG24230920230888461 23/09/2023 PRADEEP 1745001WL031636 PRADEEP 00697 BKID0MG1333 1890 1890 Processed 10/11/2023 309456824 PRADEEP NARMADA JHABUA GRAMIN BANK(508515)
507 SHAHPURA MP-45-001-056-001/46
(MANIKPUR) 		1745001000NRG24230920230888462 23/09/2023 Magma bai 1745001WL031636 Magma bai 00697 BKID0MG1333 1890 1890 Processed 10/11/2023 309456824 Magmabai NARMADA JHABUA GRAMIN BANK(508515)
508 SHAHPURA MP-45-001-056-001/66
(MANIKPUR) 		1745001000NRG24230920230888464 23/09/2023 SHIVPRASAD 1745001WL031636 SHIVPRASAD 00697 BKID0MG1333 1680 1680 Processed 10/11/2023 309456824 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
509 SHAHPURA MP-45-001-060-001/1
(DHIRWANKALAN) 		1745001060NRG24230920230886799 23/09/2023 KALASIYA BAI 1745001060WL031575 KALASIYA BAI 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 KALASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
510 SHAHPURA MP-45-001-060-001/10
(DHIRWANKALAN) 		1745001060NRG24230920230886026 23/09/2023 SHUKHSEN 1745001060WL031549 SHUKHSEN 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 SHUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
511 SHAHPURA MP-45-001-060-001/10-A
(DHIRWANKALAN) 		1745001060NRG24230920230886027 23/09/2023 KHUDDI BAI 1745001060WL031549 KHUDDI BAI 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 KHUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
512 SHAHPURA MP-45-001-060-001/100
(DHIRWANKALAN) 		1745001060NRG24230920230886028 23/09/2023 SIYA BAI 1745001060WL031549 SIYA BAI 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
513 SHAHPURA MP-45-001-060-001/100-a
(DHIRWANKALAN) 		1745001060NRG24230920230886029 23/09/2023 SANTOSHI BAI 1745001060WL031549 SANTOSHI BAI 00697 BKID0MG1333 950 950 Processed 10/11/2023 309456824 SANTOSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
514 SHAHPURA MP-45-001-060-001/101
(DHIRWANKALAN) 		1745001060NRG24230920230886030 23/09/2023 KAMAL SINGH 1745001060WL031549 KAMAL SINGH 00697 BKID0MG1333 950 950 Processed 10/11/2023 309456824 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
515 SHAHPURA MP-45-001-060-001/102
(DHIRWANKALAN) 		1745001060NRG24230920230886800 23/09/2023 RAMOTI BAI 1745001060WL031575 RAMOTI BAI 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 RAMOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
516 SHAHPURA MP-45-001-060-001/102-B
(DHIRWANKALAN) 		1745001060NRG24230920230886801 23/09/2023 MUNNI BAI 1745001060WL031575 MUNNI BAI 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
517 SHAHPURA MP-45-001-060-001/103-B
(DHIRWANKALAN) 		1745001060NRG24230920230886802 23/09/2023 Parvetri Bai 1745001060WL031575 Parvetri Bai 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 ParvetriBai NARMADA JHABUA GRAMIN BANK(508515)
518 SHAHPURA MP-45-001-060-001/104
(DHIRWANKALAN) 		1745001060NRG24230920230886803 23/09/2023 BAISAKHIYA BAI 1745001060WL031575 BAISAKHIYA BAI 00697 BKID0MG1333 760 760 Processed 10/11/2023 309456824 BAISAKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
519 SHAHPURA MP-45-001-060-001/105-B
(DHIRWANKALAN) 		1745001060NRG24230920230886031 23/09/2023 KAMAL SINGH 1745001060WL031549 KAMAL SINGH 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
520 SHAHPURA MP-45-001-060-001/106
(DHIRWANKALAN) 		1745001060NRG24230920230886032 23/09/2023 BABULAL 1745001060WL031549 BABULAL 00697 BKID0MG1333 760 760 Processed 10/11/2023 309456824 BABULAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
521 SHAHPURA MP-45-001-060-001/106-A
(DHIRWANKALAN) 		1745001060NRG24230920230886033 23/09/2023 FULWARIYA BAI 1745001060WL031549 FULWARIYA BAI 00697 BKID0MG1333 760 760 Processed 10/11/2023 309456824 FULWARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
522 SHAHPURA MP-45-001-060-001/106-B
(DHIRWANKALAN) 		1745001060NRG24230920230886034 23/09/2023 KIRRA SINGH 1745001060WL031549 KIRRA SINGH 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 KIRRASINGH STATE BANK OF INDIA(508548)
523 SHAHPURA MP-45-001-060-001/107
(DHIRWANKALAN) 		1745001060NRG24230920230886804 23/09/2023 RAMVATI BAI 1745001060WL031575 RAMVATI BAI 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 RAMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
524 SHAHPURA MP-45-001-060-001/107-a
(DHIRWANKALAN) 		1745001060NRG24230920230886805 23/09/2023 REVTI BAI 1745001060WL031575 REVTI BAI 00697 BKID0MG1333 950 950 Processed 10/11/2023 309456824 REVTIBAI NARMADA JHABUA GRAMIN BANK(508515)
525 SHAHPURA MP-45-001-060-001/107-B
(DHIRWANKALAN) 		1745001060NRG24230920230886806 23/09/2023 KALAVATI BAI 1745001060WL031575 KALAVATI BAI 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 KALAVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
526 SHAHPURA MP-45-001-060-001/107-C
(DHIRWANKALAN) 		1745001060NRG24230920230886035 23/09/2023 GANGA BAI 1745001060WL031549 GANGA BAI 00697 BKID0MG1333 190 190 Processed 10/11/2023 309456824 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
527 SHAHPURA MP-45-001-060-001/112
(DHIRWANKALAN) 		1745001060NRG24230920230886809 23/09/2023 SAMHAR SINGH 1745001060WL031575 SAMHAR SINGH 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 SAMHARSINGH FINO PAYMENTS BANK LTD(608001)
528 SHAHPURA MP-45-001-060-001/113-A
(DHIRWANKALAN) 		1745001060NRG24230920230886037 23/09/2023 TITRA SINGH 1745001060WL031549 TITRA SINGH 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 TITRASINGH NARMADA JHABUA GRAMIN BANK(508515)
529 SHAHPURA MP-45-001-060-001/113-b
(DHIRWANKALAN) 		1745001060NRG24230920230886038 23/09/2023 GYAN BAI 1745001060WL031549 GYAN BAI 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 GYANBAI NARMADA JHABUA GRAMIN BANK(508515)
530 SHAHPURA MP-45-001-060-001/114-A
(DHIRWANKALAN) 		1745001060NRG24230920230886039 23/09/2023 GULAB SINGH 1745001060WL031549 GULAB SINGH 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 GULABSINGH FINO PAYMENTS BANK LTD(608001)
531 SHAHPURA MP-45-001-060-001/115
(DHIRWANKALAN) 		1745001060NRG24230920230886040 23/09/2023 MUNNI BAI 1745001060WL031549 MUNNI BAI 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
532 SHAHPURA MP-45-001-060-001/118-B
(DHIRWANKALAN) 		1745001060NRG24230920230886813 23/09/2023 BINDO BAI 1745001060WL031575 BINDO BAI 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 BINDOBAI FINO PAYMENTS BANK LTD(608001)
533 SHAHPURA MP-45-001-060-001/12
(DHIRWANKALAN) 		1745001060NRG24230920230886041 23/09/2023 SHAHOO SINGH 1745001060WL031549 SHAHOO SINGH 00697 BKID0MG1333 380 380 Processed 10/11/2023 309456824 SHAHOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
534 SHAHPURA MP-45-001-060-001/120-A
(DHIRWANKALAN) 		1745001060NRG24230920230886042 23/09/2023 PRITAM SINGH 1745001060WL031549 PRITAM SINGH 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 PRITAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
535 SHAHPURA MP-45-001-060-001/121
(DHIRWANKALAN) 		1745001060NRG24230920230886043 23/09/2023 NATTHOO 1745001060WL031549 NATTHOO 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 NATTHOO NARMADA JHABUA GRAMIN BANK(508515)
536 SHAHPURA MP-45-001-060-001/122
(DHIRWANKALAN) 		1745001060NRG24230920230886814 23/09/2023 HARI SINGH 1745001060WL031575 HARI SINGH 00697 BKID0MG1333 950 950 Processed 10/11/2023 309456824 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
537 SHAHPURA MP-45-001-060-001/123
(DHIRWANKALAN) 		1745001060NRG24230920230886815 23/09/2023 CHOUDHAR SINGH 1745001060WL031575 CHOUDHAR SINGH 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 CHOUDHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
538 SHAHPURA MP-45-001-060-001/124
(DHIRWANKALAN) 		1745001060NRG24230920230886044 23/09/2023 RAMLAL 1745001060WL031549 RAMLAL 00697 BKID0MG1333 380 380 Processed 10/11/2023 309456824 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
539 SHAHPURA MP-45-001-060-001/128
(DHIRWANKALAN) 		1745001060NRG24230920230886046 23/09/2023 BHOOR SEN 1745001060WL031549 BHOOR SEN 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 BHOORSEN NARMADA JHABUA GRAMIN BANK(508515)
540 SHAHPURA MP-45-001-060-001/129
(DHIRWANKALAN) 		1745001060NRG24230920230886962 23/09/2023 LAMMOO SINGH 1745001060WL031584 LAMMOO SINGH 00697 BKID0MG1333 1170 1170 Processed 10/11/2023 309456824 LAMMOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
541 SHAHPURA MP-45-001-060-001/13-A
(DHIRWANKALAN) 		1745001060NRG24230920230886816 23/09/2023 CHAMELA BAI 1745001060WL031575 CHAMELA BAI 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 CHAMELABAI NARMADA JHABUA GRAMIN BANK(508515)
542 SHAHPURA MP-45-001-060-001/14
(DHIRWANKALAN) 		1745001060NRG24230920230886048 23/09/2023 FOOL BAI 1745001060WL031549 FOOL BAI 00697 BKID0MG1333 380 380 Processed 10/11/2023 309456824 FOOLBAI FINCARE SMALL FINANCE BANK LTD(608304)
543 SHAHPURA MP-45-001-060-001/16
(DHIRWANKALAN) 		1745001060NRG24230920230886818 23/09/2023 MAHA SINGH 1745001060WL031575 MAHA SINGH 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
544 SHAHPURA MP-45-001-060-001/17
(DHIRWANKALAN) 		1745001060NRG24230920230886049 23/09/2023 BAHADUR 1745001060WL031549 BAHADUR 00697 BKID0MG1333 950 950 Processed 10/11/2023 309456824 BAHADUR NARMADA JHABUA GRAMIN BANK(508515)
545 SHAHPURA MP-45-001-060-001/18
(DHIRWANKALAN) 		1745001060NRG24230920230886819 23/09/2023 BOUREE 1745001060WL031575 BOUREE 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 BOUREE NARMADA JHABUA GRAMIN BANK(508515)
546 SHAHPURA MP-45-001-060-001/19
(DHIRWANKALAN) 		1745001060NRG24230920230886051 23/09/2023 KUMHAR 1745001060WL031549 KUMHAR 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 KUMHAR NARMADA JHABUA GRAMIN BANK(508515)
547 SHAHPURA MP-45-001-060-001/2
(DHIRWANKALAN) 		1745001060NRG24230920230886820 23/09/2023 BETI BAI 1745001060WL031575 BETI BAI 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 BETIBAI NARMADA JHABUA GRAMIN BANK(508515)
548 SHAHPURA MP-45-001-060-001/21-A
(DHIRWANKALAN) 		1745001060NRG24230920230886053 23/09/2023 SAMARTO BAI 1745001060WL031549 SAMARTO BAI 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 SAMARTOBAI NARMADA JHABUA GRAMIN BANK(508515)
549 SHAHPURA MP-45-001-060-001/23-a
(DHIRWANKALAN) 		1745001060NRG24230920230886821 23/09/2023 LAMMU 1745001060WL031575 LAMMU 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 LAMMU NARMADA JHABUA GRAMIN BANK(508515)
550 SHAHPURA MP-45-001-060-001/23-b
(DHIRWANKALAN) 		1745001060NRG24230920230886822 23/09/2023 DADURAM 1745001060WL031575 DADURAM 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 DADURAM NARMADA JHABUA GRAMIN BANK(508515)
551 SHAHPURA MP-45-001-060-001/24-A
(DHIRWANKALAN) 		1745001060NRG24230920230886823 23/09/2023 JAHEER SINGH 1745001060WL031575 JAHEER SINGH 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 JAHEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
552 SHAHPURA MP-45-001-060-001/26
(DHIRWANKALAN) 		1745001060NRG24230920230886054 23/09/2023 KUNVAR SINGH 1745001060WL031549 KUNVAR SINGH 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 KUNVARSINGH STATE BANK OF INDIA(508548)
553 SHAHPURA MP-45-001-060-001/28-A
(DHIRWANKALAN) 		1745001060NRG24230920230886055 23/09/2023 KARAN SINGH 1745001060WL031549 KARAN SINGH 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
554 SHAHPURA MP-45-001-060-001/29
(DHIRWANKALAN) 		1745001060NRG24230920230886824 23/09/2023 MUNNI BAI 1745001060WL031575 MUNNI BAI 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
555 SHAHPURA MP-45-001-060-001/29-A
(DHIRWANKALAN) 		1745001060NRG24230920230886825 23/09/2023 JANKI BAI 1745001060WL031575 JANKI BAI 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
556 SHAHPURA MP-45-001-060-001/3
(DHIRWANKALAN) 		1745001060NRG24230920230886826 23/09/2023 KUMNA BAI 1745001060WL031575 KUMNA BAI 00697 BKID0MG1333 950 950 Processed 10/11/2023 309456824 KUMNABAI NARMADA JHABUA GRAMIN BANK(508515)
557 SHAHPURA MP-45-001-060-001/30-A
(DHIRWANKALAN) 		1745001060NRG24230920230886827 23/09/2023 GIRDHARI SINGH 1745001060WL031575 GIRDHARI SINGH 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 GIRDHARISINGH NARMADA JHABUA GRAMIN BANK(508515)
558 SHAHPURA MP-45-001-060-001/35
(DHIRWANKALAN) 		1745001060NRG24230920230886056 23/09/2023 CHAITOO 1745001060WL031549 CHAITOO 00697 BKID0MG1333 950 950 Processed 10/11/2023 309456824 CHAITOO NARMADA JHABUA GRAMIN BANK(508515)
559 SHAHPURA MP-45-001-060-001/36
(DHIRWANKALAN) 		1745001060NRG24230920230886057 23/09/2023 BARATEE 1745001060WL031549 BARATEE 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 BARATEE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
560 SHAHPURA MP-45-001-060-001/37-A
(DHIRWANKALAN) 		1745001060NRG24230920230886829 23/09/2023 HARCHATI 1745001060WL031575 HARCHATI 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 HARCHATI NARMADA JHABUA GRAMIN BANK(508515)
561 SHAHPURA MP-45-001-060-001/41
(DHIRWANKALAN) 		1745001060NRG24230920230886059 23/09/2023 HARCHHATEE SINGH 1745001060WL031549 HARCHHATEE SINGH 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 HARCHHATEESINGH FINO PAYMENTS BANK LTD(608001)
562 SHAHPURA MP-45-001-060-001/42
(DHIRWANKALAN) 		1745001060NRG24230920230886830 23/09/2023 DUMARI SINGH 1745001060WL031575 DUMARI SINGH 00697 BKID0MG1333 950 950 Processed 10/11/2023 309456824 DUMARISINGH NARMADA JHABUA GRAMIN BANK(508515)
563 SHAHPURA MP-45-001-060-001/43-A
(DHIRWANKALAN) 		1745001060NRG24230920230886833 23/09/2023 MEERA BAI 1745001060WL031575 MEERA BAI 00697 BKID0MG1333 950 950 Processed 10/11/2023 309456824 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
564 SHAHPURA MP-45-001-060-001/44
(DHIRWANKALAN) 		1745001060NRG24230920230886060 23/09/2023 RAM BATEE 1745001060WL031549 RAM BATEE 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 RAMBATEE NARMADA JHABUA GRAMIN BANK(508515)
565 SHAHPURA MP-45-001-060-001/45
(DHIRWANKALAN) 		1745001060NRG24230920230886834 23/09/2023 SOHAN SINGH 1745001060WL031575 SOHAN SINGH 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 SOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
566 SHAHPURA MP-45-001-060-001/46
(DHIRWANKALAN) 		1745001060NRG24230920230886061 23/09/2023 VIDDYA BAI 1745001060WL031549 VIDDYA BAI 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 VIDDYABAI NARMADA JHABUA GRAMIN BANK(508515)
567 SHAHPURA MP-45-001-060-001/48
(DHIRWANKALAN) 		1745001060NRG24230920230886062 23/09/2023 DUMARI 1745001060WL031549 DUMARI 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 DUMARI NARMADA JHABUA GRAMIN BANK(508515)
568 SHAHPURA MP-45-001-060-001/5
(DHIRWANKALAN) 		1745001060NRG24230920230886063 23/09/2023 GOP SINGH 1745001060WL031549 GOP SINGH 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 GOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
569 SHAHPURA MP-45-001-060-001/51
(DHIRWANKALAN) 		1745001060NRG24230920230886064 23/09/2023 RAMFAL SINGH 1745001060WL031549 RAMFAL SINGH 00697 BKID0MG1333 950 950 Processed 10/11/2023 309456824 RAMFALSINGH NARMADA JHABUA GRAMIN BANK(508515)
570 SHAHPURA MP-45-001-060-001/51-A
(DHIRWANKALAN) 		1745001060NRG24230920230886065 23/09/2023 SAHDEV 1745001060WL031549 SAHDEV 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 SAHDEV NARMADA JHABUA GRAMIN BANK(508515)
571 SHAHPURA MP-45-001-060-001/52-A
(DHIRWANKALAN) 		1745001060NRG24230920230886836 23/09/2023 OM BAI 1745001060WL031575 OM BAI 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 OMBAI NARMADA JHABUA GRAMIN BANK(508515)
572 SHAHPURA MP-45-001-060-001/54
(DHIRWANKALAN) 		1745001060NRG24230920230886066 23/09/2023 RAM SINGH 1745001060WL031549 RAM SINGH 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
573 SHAHPURA MP-45-001-060-001/55
(DHIRWANKALAN) 		1745001060NRG24230920230886067 23/09/2023 SONARIN 1745001060WL031549 SONARIN 00697 BKID0MG1333 190 190 Processed 10/11/2023 309456824 SONARIN NARMADA JHABUA GRAMIN BANK(508515)
574 SHAHPURA MP-45-001-060-001/57
(DHIRWANKALAN) 		1745001060NRG24230920230886069 23/09/2023 CHAITHA SINGH 1745001060WL031549 CHAITHA SINGH 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 CHAITHASINGH NARMADA JHABUA GRAMIN BANK(508515)
575 SHAHPURA MP-45-001-060-001/57-A
(DHIRWANKALAN) 		1745001060NRG24230920230886070 23/09/2023 KUNVARIYA BAI 1745001060WL031549 KUNVARIYA BAI 00697 BKID0MG1333 950 950 Processed 10/11/2023 309456824 KUNVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
576 SHAHPURA MP-45-001-060-001/58
(DHIRWANKALAN) 		1745001060NRG24230920230886838 23/09/2023 KALSHEE BAI 1745001060WL031575 KALSHEE BAI 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 KALSHEEBAI NARMADA JHABUA GRAMIN BANK(508515)
577 SHAHPURA MP-45-001-060-001/6-A
(DHIRWANKALAN) 		1745001060NRG24230920230886071 23/09/2023 DHAN SINGH 1745001060WL031549 DHAN SINGH 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
578 SHAHPURA MP-45-001-060-001/60
(DHIRWANKALAN) 		1745001060NRG24230920230886072 23/09/2023 SUKARTI BAI 1745001060WL031549 SUKARTI BAI 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 SUKARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
579 SHAHPURA MP-45-001-060-001/60-A
(DHIRWANKALAN) 		1745001060NRG24230920230886073 23/09/2023 BHAGVATIYA BAI 1745001060WL031549 BHAGVATIYA BAI 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 BHAGVATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
580 SHAHPURA MP-45-001-060-001/62-A
(DHIRWANKALAN) 		1745001060NRG24230920230886075 23/09/2023 DEV SINGH 1745001060WL031549 DEV SINGH 00697 BKID0MG1333 950 950 Processed 10/11/2023 309456824 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
581 SHAHPURA MP-45-001-060-001/62-B
(DHIRWANKALAN) 		1745001060NRG24230920230886076 23/09/2023 RAMRATAN 1745001060WL031549 RAMRATAN 00697 BKID0MG1333 950 950 Processed 10/11/2023 309456824 RAMRATAN CENTRAL BANK OF INDIA(607115)
582 SHAHPURA MP-45-001-060-001/65
(DHIRWANKALAN) 		1745001060NRG24230920230886078 23/09/2023 FAGNU SINGH 1745001060WL031549 FAGNU SINGH 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 FAGNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
583 SHAHPURA MP-45-001-060-001/66
(DHIRWANKALAN) 		1745001060NRG24230920230886079 23/09/2023 ABDU 1745001060WL031549 ABDU 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 ABDU NARMADA JHABUA GRAMIN BANK(508515)
584 SHAHPURA MP-45-001-060-001/66-A
(DHIRWANKALAN) 		1745001060NRG24230920230886080 23/09/2023 ARCHNA BAI SAIYAM 1745001060WL031549 ARCHNA BAI SAIYAM 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 ARCHNABAISAIYAM STATE BANK OF INDIA(508548)
585 SHAHPURA MP-45-001-060-001/68
(DHIRWANKALAN) 		1745001060NRG24230920230886081 23/09/2023 MAIKA 1745001060WL031549 MAIKA 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 MAIKA NARMADA JHABUA GRAMIN BANK(508515)
586 SHAHPURA MP-45-001-060-001/68-A
(DHIRWANKALAN) 		1745001060NRG24230920230886082 23/09/2023 JINDA 1745001060WL031549 JINDA 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 JINDA NARMADA JHABUA GRAMIN BANK(508515)
587 SHAHPURA MP-45-001-060-001/69-A
(DHIRWANKALAN) 		1745001060NRG24230920230886083 23/09/2023 RAMSINGH 1745001060WL031549 RAMSINGH 00697 BKID0MG1333 950 950 Processed 10/11/2023 309456824 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
588 SHAHPURA MP-45-001-060-001/69-B
(DHIRWANKALAN) 		1745001060NRG24230920230886084 23/09/2023 SURENDRA KUMAR 1745001060WL031549 SURENDRA KUMAR 00697 BKID0MG1333 950 950 Processed 10/11/2023 309456824 SURENDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
589 SHAHPURA MP-45-001-060-001/7
(DHIRWANKALAN) 		1745001060NRG24230920230886085 23/09/2023 LACHAREE 1745001060WL031549 LACHAREE 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 LACHAREE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
590 SHAHPURA MP-45-001-060-001/70
(DHIRWANKALAN) 		1745001060NRG24230920230886843 23/09/2023 PAN BAI 1745001060WL031575 PAN BAI 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 PANBAI NARMADA JHABUA GRAMIN BANK(508515)
591 SHAHPURA MP-45-001-060-001/71-A
(DHIRWANKALAN) 		1745001060NRG24230920230886086 23/09/2023 MAHESH 1745001060WL031549 MAHESH 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
592 SHAHPURA MP-45-001-060-001/71-B
(DHIRWANKALAN) 		1745001060NRG24230920230886087 23/09/2023 BHOOI LAL 1745001060WL031549 BHOOI LAL 00697 BKID0MG1333 380 380 Processed 10/11/2023 309456824 BHOOILAL NARMADA JHABUA GRAMIN BANK(508515)
593 SHAHPURA MP-45-001-060-001/72-A
(DHIRWANKALAN) 		1745001060NRG24230920230886964 23/09/2023 DHANOO SINGH 1745001060WL031584 DHANOO SINGH 00697 BKID0MG1333 975 975 Processed 10/11/2023 309456824 DHANOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
594 SHAHPURA MP-45-001-060-001/72-B
(DHIRWANKALAN) 		1745001060NRG24230920230886088 23/09/2023 SAMMAROO SINGH 1745001060WL031549 SAMMAROO SINGH 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 SAMMAROOSINGH NARMADA JHABUA GRAMIN BANK(508515)
595 SHAHPURA MP-45-001-060-001/73
(DHIRWANKALAN) 		1745001060NRG24230920230886089 23/09/2023 MATTO BAI 1745001060WL031549 MATTO BAI 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 MATTOBAI NARMADA JHABUA GRAMIN BANK(508515)
596 SHAHPURA MP-45-001-060-001/74
(DHIRWANKALAN) 		1745001060NRG24230920230886844 23/09/2023 MUNGIYA BAI 1745001060WL031575 MUNGIYA BAI 00697 BKID0MG1333 950 950 Processed 10/11/2023 309456824 MUNGIYABAI NARMADA JHABUA GRAMIN BANK(508515)
597 SHAHPURA MP-45-001-060-001/75-A
(DHIRWANKALAN) 		1745001060NRG24230920230886090 23/09/2023 RAJOO 1745001060WL031549 RAJOO 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 RAJOO NARMADA JHABUA GRAMIN BANK(508515)
598 SHAHPURA MP-45-001-060-001/75-C
(DHIRWANKALAN) 		1745001060NRG24230920230886091 23/09/2023 SHYAMA BAI 1745001060WL031549 SHYAMA BAI 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 SHYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
599 SHAHPURA MP-45-001-060-001/77
(DHIRWANKALAN) 		1745001060NRG24230920230886092 23/09/2023 BUDI BAI 1745001060WL031549 BUDI BAI 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 BUDIBAI NARMADA JHABUA GRAMIN BANK(508515)
600 SHAHPURA MP-45-001-060-001/78-A
(DHIRWANKALAN) 		1745001060NRG24230920230886093 23/09/2023 MOHWATI BAI 1745001060WL031549 MOHWATI BAI 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 MOHWATIBAI STATE BANK OF INDIA(508548)
601 SHAHPURA MP-45-001-060-001/79
(DHIRWANKALAN) 		1745001060NRG24230920230886094 23/09/2023 SUMANTRI BAI 1745001060WL031549 SUMANTRI BAI 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 SUMANTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
602 SHAHPURA MP-45-001-060-001/8
(DHIRWANKALAN) 		1745001060NRG24230920230886965 23/09/2023 GUPTA SINGH 1745001060WL031584 GUPTA SINGH 00697 BKID0MG1333 1170 1170 Processed 10/11/2023 309456824 GUPTASINGH NARMADA JHABUA GRAMIN BANK(508515)
603 SHAHPURA MP-45-001-060-001/80-A
(DHIRWANKALAN) 		1745001060NRG24230920230886095 23/09/2023 JAGDEESH 1745001060WL031549 JAGDEESH 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
604 SHAHPURA MP-45-001-060-001/80-b
(DHIRWANKALAN) 		1745001060NRG24230920230886096 23/09/2023 MULAM BAI 1745001060WL031549 MULAM BAI 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 MULAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
605 SHAHPURA MP-45-001-060-001/81
(DHIRWANKALAN) 		1745001060NRG24230920230886097 23/09/2023 SUNDRI BAI 1745001060WL031549 SUNDRI BAI 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 SUNDRIBAI NARMADA JHABUA GRAMIN BANK(508515)
606 SHAHPURA MP-45-001-060-001/83
(DHIRWANKALAN) 		1745001060NRG24230920230886100 23/09/2023 JHULRI 1745001060WL031549 JHULRI 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 JHULRI NARMADA JHABUA GRAMIN BANK(508515)
607 SHAHPURA MP-45-001-060-001/83-a
(DHIRWANKALAN) 		1745001060NRG24230920230886101 23/09/2023 AMASIYA BAI 1745001060WL031549 AMASIYA BAI 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 AMASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
608 SHAHPURA MP-45-001-060-001/87
(DHIRWANKALAN) 		1745001060NRG24230920230886102 23/09/2023 SHAMBHOO 1745001060WL031549 SHAMBHOO 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 SHAMBHOO NARMADA JHABUA GRAMIN BANK(508515)
609 SHAHPURA MP-45-001-060-001/88
(DHIRWANKALAN) 		1745001060NRG24230920230886103 23/09/2023 SEM BAI 1745001060WL031549 SEM BAI 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 SEMBAI NARMADA JHABUA GRAMIN BANK(508515)
610 SHAHPURA MP-45-001-060-001/88-A
(DHIRWANKALAN) 		1745001060NRG24230920230886104 23/09/2023 GOMTI BAI 1745001060WL031549 GOMTI BAI 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
611 SHAHPURA MP-45-001-060-001/89-A
(DHIRWANKALAN) 		1745001060NRG24230920230886108 23/09/2023 SURENDRA SINGH 1745001060WL031549 SURENDRA SINGH 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 SURENDRASINGH STATE BANK OF INDIA(508548)
612 SHAHPURA MP-45-001-060-001/90
(DHIRWANKALAN) 		1745001060NRG24230920230886109 23/09/2023 SUKARTI BAI 1745001060WL031549 SUKARTI BAI 00697 BKID0MG1333 760 760 Processed 10/11/2023 309456824 SUKARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
613 SHAHPURA MP-45-001-060-001/90-A
(DHIRWANKALAN) 		1745001060NRG24230920230886110 23/09/2023 RAM BAI 1745001060WL031549 RAM BAI 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
614 SHAHPURA MP-45-001-060-001/93
(DHIRWANKALAN) 		1745001060NRG24230920230886112 23/09/2023 UNTI BAI YULADI 1745001060WL031549 UNTI BAI YULADI 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 UNTIBAIYULADI NARMADA JHABUA GRAMIN BANK(508515)
615 SHAHPURA MP-45-001-060-001/96-b
(DHIRWANKALAN) 		1745001060NRG24230920230886114 23/09/2023 MAIKEE BAI 1745001060WL031549 MAIKEE BAI 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 MAIKEEBAI FINCARE SMALL FINANCE BANK LTD(608304)
616 SHAHPURA MP-45-001-060-001/97
(DHIRWANKALAN) 		1745001060NRG24230920230886115 23/09/2023 BHAGOLE 1745001060WL031549 BHAGOLE 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 BHAGOLE NARMADA JHABUA GRAMIN BANK(508515)
617 SHAHPURA MP-45-001-060-001/97-A
(DHIRWANKALAN) 		1745001060NRG24230920230886116 23/09/2023 SAMME SINGH 1745001060WL031549 SAMME SINGH 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 SAMMESINGH NARMADA JHABUA GRAMIN BANK(508515)
618 SHAHPURA MP-45-001-060-001/99
(DHIRWANKALAN) 		1745001060NRG24230920230886117 23/09/2023 KALAVATI 1745001060WL031549 KALAVATI 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309456824 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
619 SHAHPURA MP-45-001-060-001/99-A
(DHIRWANKALAN) 		1745001060NRG24230920230886118 23/09/2023 JHUNNE 1745001060WL031549 JHUNNE 00697 BKID0MG1333 380 380 Processed 10/11/2023 309456824 JHUNNE NARMADA JHABUA GRAMIN BANK(508515)
620 SHAHPURA MP-45-001-060-001/99-B
(DHIRWANKALAN) 		1745001060NRG24230920230886119 23/09/2023 BARATEE 1745001060WL031549 BARATEE 00697 BKID0MG1333 760 760 Processed 10/11/2023 309456824 BARATEE NARMADA JHABUA GRAMIN BANK(508515)
621 SHAHPURA MP-45-001-060-001/99-C
(DHIRWANKALAN) 		1745001060NRG24230920230886120 23/09/2023 SUNDAR 1745001060WL031549 SUNDAR 00697 BKID0MG1333 570 570 Processed 10/11/2023 309456824 SUNDAR NARMADA JHABUA GRAMIN BANK(508515)
622 SHAHPURA MP-45-001-060-001/99-D
(DHIRWANKALAN) 		1745001060NRG24230920230886121 23/09/2023 CHAITEE BAI 1745001060WL031549 CHAITEE BAI 00697 BKID0MG1333 380 380 Processed 10/11/2023 309456824 CHAITEEBAI NARMADA JHABUA GRAMIN BANK(508515)
623 SHAHPURA MP-45-001-060-003/100-B
(DHIRWANKALAN) 		1745001060NRG24230920230886641 23/09/2023 OM SINGH MASRAM 1745001060WL031562 OM SINGH MASRAM 00697 BKID0MG1333 925 925 Processed 10/11/2023 309456824 OMSINGHMASRAM FINO PAYMENTS BANK LTD(608001)
624 SHAHPURA MP-45-001-060-003/102
(DHIRWANKALAN) 		1745001060NRG24230920230886642 23/09/2023 SUKARTI BAI 1745001060WL031562 SUKARTI BAI 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 SUKARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
625 SHAHPURA MP-45-001-060-003/102-A
(DHIRWANKALAN) 		1745001060NRG24230920230886643 23/09/2023 Kapsi bai 1745001060WL031562 Kapsi bai 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 Kapsibai NARMADA JHABUA GRAMIN BANK(508515)
626 SHAHPURA MP-45-001-060-003/103
(DHIRWANKALAN) 		1745001060NRG24230920230886645 23/09/2023 Chameli bai 1745001060WL031562 Chameli bai 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 Chamelibai NARMADA JHABUA GRAMIN BANK(508515)
627 SHAHPURA MP-45-001-060-003/104
(DHIRWANKALAN) 		1745001060NRG24230920230886646 23/09/2023 CHARRI BAI 1745001060WL031562 CHARRI BAI 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 CHARRIBAI NARMADA JHABUA GRAMIN BANK(508515)
628 SHAHPURA MP-45-001-060-003/104-A
(DHIRWANKALAN) 		1745001060NRG24230920230886647 23/09/2023 VANDANA BAI SAIYAM 1745001060WL031562 VANDANA BAI SAIYAM 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 VANDANABAISAIYAM STATE BANK OF INDIA(508548)
629 SHAHPURA MP-45-001-060-003/105-A
(DHIRWANKALAN) 		1745001060NRG24230920230886648 23/09/2023 MAIKI BAI 1745001060WL031562 MAIKI BAI 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 MAIKIBAI NARMADA JHABUA GRAMIN BANK(508515)
630 SHAHPURA MP-45-001-060-003/106-A
(DHIRWANKALAN) 		1745001060NRG24230920230884197 23/09/2023 LAMMOO 1745001060WL031517 LAMMOO 00697 BKID0MG1333 925 925 Processed 10/11/2023 309456824 LAMMOO NARMADA JHABUA GRAMIN BANK(508515)
631 SHAHPURA MP-45-001-060-003/111
(DHIRWANKALAN) 		1745001060NRG24230920230885919 23/09/2023 MANOHAR SINGH 1745001060WL031540 MANOHAR SINGH 00697 BKID0MG1333 555 555 Processed 10/11/2023 309456824 MANOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
632 SHAHPURA MP-45-001-060-003/112-C
(DHIRWANKALAN) 		1745001060NRG24230920230884198 23/09/2023 Dhanatiya Bai 1745001060WL031517 Dhanatiya Bai 00697 BKID0MG1333 555 555 Processed 10/11/2023 309456824 DhanatiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
633 SHAHPURA MP-45-001-060-003/116-A
(DHIRWANKALAN) 		1745001060NRG24230920230885922 23/09/2023 MAN SINGH 1745001060WL031540 MAN SINGH 00697 BKID0MG1333 555 555 Processed 10/11/2023 309456824 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
634 SHAHPURA MP-45-001-060-003/117
(DHIRWANKALAN) 		1745001060NRG24230920230884200 23/09/2023 SUMMAT 1745001060WL031517 SUMMAT 00697 BKID0MG1333 925 925 Processed 10/11/2023 309456824 SUMMAT NARMADA JHABUA GRAMIN BANK(508515)
635 SHAHPURA MP-45-001-060-003/118
(DHIRWANKALAN) 		1745001060NRG24230920230886650 23/09/2023 SAMMAROO 1745001060WL031562 SAMMAROO 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 SAMMAROO NARMADA JHABUA GRAMIN BANK(508515)
636 SHAHPURA MP-45-001-060-003/121
(DHIRWANKALAN) 		1745001060NRG24230920230886651 23/09/2023 MEERA BAI 1745001060WL031562 MEERA BAI 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
637 SHAHPURA MP-45-001-060-003/121-A
(DHIRWANKALAN) 		1745001060NRG24230920230886652 23/09/2023 KAMLI BAI 1745001060WL031562 KAMLI BAI 00697 BKID0MG1333 740 740 Processed 10/11/2023 309456824 KAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
638 SHAHPURA MP-45-001-060-003/121-B
(DHIRWANKALAN) 		1745001060NRG24230920230886653 23/09/2023 DHANNU SINGH 1745001060WL031562 DHANNU SINGH 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 DHANNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
639 SHAHPURA MP-45-001-060-003/123-A
(DHIRWANKALAN) 		1745001060NRG24230920230886654 23/09/2023 MISHREE 1745001060WL031562 MISHREE 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 MISHREE NARMADA JHABUA GRAMIN BANK(508515)
640 SHAHPURA MP-45-001-060-003/123-b
(DHIRWANKALAN) 		1745001060NRG24230920230886655 23/09/2023 RAGHUNATH 1745001060WL031562 RAGHUNATH 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 RAGHUNATH NARMADA JHABUA GRAMIN BANK(508515)
641 SHAHPURA MP-45-001-060-003/123-c
(DHIRWANKALAN) 		1745001060NRG24230920230886656 23/09/2023 CHAMROO 1745001060WL031562 CHAMROO 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 CHAMROO NARMADA JHABUA GRAMIN BANK(508515)
642 SHAHPURA MP-45-001-060-003/124-A
(DHIRWANKALAN) 		1745001060NRG24230920230886657 23/09/2023 SHANTI BAI 1745001060WL031562 SHANTI BAI 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 SHANTIBAI CENTRAL BANK OF INDIA(607115)
643 SHAHPURA MP-45-001-060-003/124-B
(DHIRWANKALAN) 		1745001060NRG24230920230886658 23/09/2023 OMKAAR BARKADE 1745001060WL031562 OMKAAR BARKADE 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 OMKAARBARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
644 SHAHPURA MP-45-001-060-003/125
(DHIRWANKALAN) 		1745001060NRG24230920230886659 23/09/2023 MULAIYA SINGH 1745001060WL031562 MULAIYA SINGH 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 MULAIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
645 SHAHPURA MP-45-001-060-003/126-A
(DHIRWANKALAN) 		1745001060NRG24230920230886660 23/09/2023 TAMUA BAI 1745001060WL031562 TAMUA BAI 00697 BKID0MG1333 925 925 Processed 10/11/2023 309456824 TAMUABAI NARMADA JHABUA GRAMIN BANK(508515)
646 SHAHPURA MP-45-001-060-003/126-B
(DHIRWANKALAN) 		1745001060NRG24230920230886661 23/09/2023 LAMIYA BAI 1745001060WL031562 LAMIYA BAI 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
647 SHAHPURA MP-45-001-060-003/128
(DHIRWANKALAN) 		1745001060NRG24230920230884201 23/09/2023 VIJAY KUMAR 1745001060WL031517 VIJAY KUMAR 00697 BKID0MG1333 925 925 Processed 10/11/2023 309456824 VIJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
648 SHAHPURA MP-45-001-060-003/13-B
(DHIRWANKALAN) 		1745001060NRG24230920230885923 23/09/2023 JAWHAR 1745001060WL031540 JAWHAR 00697 BKID0MG1333 740 740 Processed 10/11/2023 309456824 JAWHAR NARMADA JHABUA GRAMIN BANK(508515)
649 SHAHPURA MP-45-001-060-003/134-a
(DHIRWANKALAN) 		1745001060NRG24230920230886664 23/09/2023 AMAR SINGH 1745001060WL031562 AMAR SINGH 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
650 SHAHPURA MP-45-001-060-003/139
(DHIRWANKALAN) 		1745001060NRG24230920230884202 23/09/2023 PREM BAI 1745001060WL031517 PREM BAI 00697 BKID0MG1333 925 925 Processed 10/11/2023 309456824 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
651 SHAHPURA MP-45-001-060-003/14-A
(DHIRWANKALAN) 		1745001060NRG24230920230885925 23/09/2023 RAJU SINGH 1745001060WL031540 RAJU SINGH 00697 BKID0MG1333 555 555 Processed 10/11/2023 309456824 RAJUSINGH FINO PAYMENTS BANK LTD(608001)
652 SHAHPURA MP-45-001-060-003/140
(DHIRWANKALAN) 		1745001060NRG24230920230884204 23/09/2023 MEENA BAI 1745001060WL031517 MEENA BAI 00697 BKID0MG1333 925 925 Processed 10/11/2023 309456824 MEENABAI STATE BANK OF INDIA(508548)
653 SHAHPURA MP-45-001-060-003/143-B
(DHIRWANKALAN) 		1745001060NRG24230920230886667 23/09/2023 SANTOSI BAI 1745001060WL031562 SANTOSI BAI 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 SANTOSIBAI AXIS BANK(607153)
654 SHAHPURA MP-45-001-060-003/143-C
(DHIRWANKALAN) 		1745001060NRG24230920230886668 23/09/2023 GOMTI BAI 1745001060WL031562 GOMTI BAI 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
655 SHAHPURA MP-45-001-060-003/145
(DHIRWANKALAN) 		1745001060NRG24230920230886670 23/09/2023 DAMMOO 1745001060WL031562 DAMMOO 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 DAMMOO NARMADA JHABUA GRAMIN BANK(508515)
656 SHAHPURA MP-45-001-060-003/145-A
(DHIRWANKALAN) 		1745001060NRG24230920230886671 23/09/2023 DUMANIYA BAI 1745001060WL031562 DUMANIYA BAI 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 DUMANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
657 SHAHPURA MP-45-001-060-003/145-B
(DHIRWANKALAN) 		1745001060NRG24230920230886672 23/09/2023 SUNITA BAI 1745001060WL031562 SUNITA BAI 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
658 SHAHPURA MP-45-001-060-003/146
(DHIRWANKALAN) 		1745001060NRG24230920230886673 23/09/2023 BUNDA BAI 1745001060WL031562 BUNDA BAI 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 BUNDABAI NARMADA JHABUA GRAMIN BANK(508515)
659 SHAHPURA MP-45-001-060-003/147
(DHIRWANKALAN) 		1745001060NRG24230920230886676 23/09/2023 JAWAHAR 1745001060WL031562 JAWAHAR 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 JAWAHAR NARMADA JHABUA GRAMIN BANK(508515)
660 SHAHPURA MP-45-001-060-003/148-A
(DHIRWANKALAN) 		1745001060NRG24230920230886677 23/09/2023 KALA BAI 1745001060WL031562 KALA BAI 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
661 SHAHPURA MP-45-001-060-003/149
(DHIRWANKALAN) 		1745001060NRG24230920230884206 23/09/2023 MAHESH 1745001060WL031517 MAHESH 00697 BKID0MG1333 925 925 Processed 10/11/2023 309456824 MAHESH STATE BANK OF INDIA(508548)
662 SHAHPURA MP-45-001-060-003/149
(DHIRWANKALAN) 		1745001060NRG24230920230884205 23/09/2023 Munni Bai 1745001060WL031517 Munni Bai 00697 BKID0MG1333 925 925 Processed 10/11/2023 309456824 MunniBai NARMADA JHABUA GRAMIN BANK(508515)
663 SHAHPURA MP-45-001-060-003/150
(DHIRWANKALAN) 		1745001060NRG24230920230884207 23/09/2023 SUKKAL BAI 1745001060WL031517 SUKKAL BAI 00697 BKID0MG1333 925 925 Processed 10/11/2023 309456824 SUKKALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
664 SHAHPURA MP-45-001-060-003/150-A
(DHIRWANKALAN) 		1745001060NRG24230920230884208 23/09/2023 BAISHAKHIYA BAI 1745001060WL031517 BAISHAKHIYA BAI 00697 BKID0MG1333 925 925 Processed 10/11/2023 309456824 BAISHAKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
665 SHAHPURA MP-45-001-060-003/152-a
(DHIRWANKALAN) 		1745001060NRG24230920230886679 23/09/2023 PARWATEE 1745001060WL031562 PARWATEE 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 PARWATEE NARMADA JHABUA GRAMIN BANK(508515)
666 SHAHPURA MP-45-001-060-003/153
(DHIRWANKALAN) 		1745001060NRG24230920230886680 23/09/2023 KALA BAI 1745001060WL031562 KALA BAI 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
667 SHAHPURA MP-45-001-060-003/154
(DHIRWANKALAN) 		1745001060NRG24230920230886682 23/09/2023 FOOL BAI 1745001060WL031562 FOOL BAI 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 FOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
668 SHAHPURA MP-45-001-060-003/154-A
(DHIRWANKALAN) 		1745001060NRG24230920230886683 23/09/2023 DUMARI SINGH 1745001060WL031562 DUMARI SINGH 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 DUMARISINGH NARMADA JHABUA GRAMIN BANK(508515)
669 SHAHPURA MP-45-001-060-003/156
(DHIRWANKALAN) 		1745001060NRG24230920230884209 23/09/2023 MATHURIYA BAI 1745001060WL031517 MATHURIYA BAI 00697 BKID0MG1333 925 925 Processed 10/11/2023 309456824 MATHURIYABAI NARMADA JHABUA GRAMIN BANK(508515)
670 SHAHPURA MP-45-001-060-003/157-A
(DHIRWANKALAN) 		1745001060NRG24230920230884210 23/09/2023 JHUNIYA BAI 1745001060WL031517 JHUNIYA BAI 00697 BKID0MG1333 740 740 Processed 10/11/2023 309456824 JHUNIYABAI FINO PAYMENTS BANK LTD(608001)
671 SHAHPURA MP-45-001-060-003/158
(DHIRWANKALAN) 		1745001060NRG24230920230885927 23/09/2023 BHAG CHAND 1745001060WL031540 BHAG CHAND 00697 BKID0MG1333 740 740 Processed 10/11/2023 309456824 BHAGCHAND NARMADA JHABUA GRAMIN BANK(508515)
672 SHAHPURA MP-45-001-060-003/159
(DHIRWANKALAN) 		1745001060NRG24230920230886684 23/09/2023 AMARTI BAI 1745001060WL031562 AMARTI BAI 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 AMARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
673 SHAHPURA MP-45-001-060-003/159-A
(DHIRWANKALAN) 		1745001060NRG24230920230886685 23/09/2023 BISARATI BAI 1745001060WL031562 BISARATI BAI 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 BISARATIBAI NARMADA JHABUA GRAMIN BANK(508515)
674 SHAHPURA MP-45-001-060-003/16
(DHIRWANKALAN) 		1745001060NRG24230920230884211 23/09/2023 HALKU 1745001060WL031517 HALKU 00697 BKID0MG1333 925 925 Processed 10/11/2023 309456824 HALKU NARMADA JHABUA GRAMIN BANK(508515)
675 SHAHPURA MP-45-001-060-003/160-A
(DHIRWANKALAN) 		1745001060NRG24230920230886687 23/09/2023 INDRA PRAKASH 1745001060WL031562 INDRA PRAKASH 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 INDRAPRAKASH STATE BANK OF INDIA(508548)
676 SHAHPURA MP-45-001-060-003/161-A
(DHIRWANKALAN) 		1745001060NRG24230920230886689 23/09/2023 GANESH 1745001060WL031562 GANESH 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 GANESH INDUSIND BANK(607189)
677 SHAHPURA MP-45-001-060-003/162
(DHIRWANKALAN) 		1745001060NRG24230920230886691 23/09/2023 SEM SINGH 1745001060WL031562 SEM SINGH 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 SEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
678 SHAHPURA MP-45-001-060-003/162-a
(DHIRWANKALAN) 		1745001060NRG24230920230886692 23/09/2023 DHARAM SINGH 1745001060WL031562 DHARAM SINGH 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
679 SHAHPURA MP-45-001-060-003/164-B
(DHIRWANKALAN) 		1745001060NRG24230920230884213 23/09/2023 KESH LAL 1745001060WL031517 KESH LAL 00697 BKID0MG1333 925 925 Processed 10/11/2023 309456824 KESHLAL NARMADA JHABUA GRAMIN BANK(508515)
680 SHAHPURA MP-45-001-060-003/167
(DHIRWANKALAN) 		1745001060NRG24230920230885929 23/09/2023 CHHUNNOO 1745001060WL031540 CHHUNNOO 00697 BKID0MG1333 740 740 Processed 10/11/2023 309456824 CHHUNNOO NARMADA JHABUA GRAMIN BANK(508515)
681 SHAHPURA MP-45-001-060-003/167
(DHIRWANKALAN) 		1745001060NRG24230920230885930 23/09/2023 NAN BAI 1745001060WL031540 NAN BAI 00697 BKID0MG1333 740 740 Processed 10/11/2023 309456824 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
682 SHAHPURA MP-45-001-060-003/168-A
(DHIRWANKALAN) 		1745001060NRG24230920230885931 23/09/2023 MANGLU 1745001060WL031540 MANGLU 00697 BKID0MG1333 185 185 Processed 10/11/2023 309456824 MANGLU STATE BANK OF INDIA(508548)
683 SHAHPURA MP-45-001-060-003/169-B
(DHIRWANKALAN) 		1745001060NRG24230920230886966 23/09/2023 SAVITA BAI 1745001060WL031584 SAVITA BAI 00697 BKID0MG1333 1170 1170 Processed 10/11/2023 309456824 SAVITABAI INDIAN BANK(607105)
684 SHAHPURA MP-45-001-060-003/170-A
(DHIRWANKALAN) 		1745001060NRG24230920230885933 23/09/2023 JAGAN 1745001060WL031540 JAGAN 00697 BKID0MG1333 555 555 Processed 10/11/2023 309456824 JAGAN NARMADA JHABUA GRAMIN BANK(508515)
685 SHAHPURA MP-45-001-060-003/170-c
(DHIRWANKALAN) 		1745001060NRG24230920230885934 23/09/2023 CHAMELI BAI 1745001060WL031540 CHAMELI BAI 00697 BKID0MG1333 555 555 Processed 10/11/2023 309456824 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
686 SHAHPURA MP-45-001-060-003/171
(DHIRWANKALAN) 		1745001060NRG24230920230886693 23/09/2023 SAROJIYA BAI 1745001060WL031562 SAROJIYA BAI 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 SAROJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
687 SHAHPURA MP-45-001-060-003/172-B
(DHIRWANKALAN) 		1745001060NRG24230920230886694 23/09/2023 UJIYAR SINGH 1745001060WL031562 UJIYAR SINGH 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 UJIYARSINGH NARMADA JHABUA GRAMIN BANK(508515)
688 SHAHPURA MP-45-001-060-003/172-C
(DHIRWANKALAN) 		1745001060NRG24230920230886695 23/09/2023 MAHESH 1745001060WL031562 MAHESH 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
689 SHAHPURA MP-45-001-060-003/172-D
(DHIRWANKALAN) 		1745001060NRG24230920230886696 23/09/2023 GOLI BAI 1745001060WL031562 GOLI BAI 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 GOLIBAI NARMADA JHABUA GRAMIN BANK(508515)
690 SHAHPURA MP-45-001-060-003/178
(DHIRWANKALAN) 		1745001060NRG24230920230885935 23/09/2023 DASHRU 1745001060WL031540 DASHRU 00697 BKID0MG1333 740 740 Processed 10/11/2023 309456824 DASHRU INDIA POST PAYMENTS BANK LIMITED(508528)
691 SHAHPURA MP-45-001-060-003/179
(DHIRWANKALAN) 		1745001060NRG24230920230886698 23/09/2023 UJRA BAI 1745001060WL031562 UJRA BAI 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 UJRABAI NARMADA JHABUA GRAMIN BANK(508515)
692 SHAHPURA MP-45-001-060-003/179-A
(DHIRWANKALAN) 		1745001060NRG24230920230886699 23/09/2023 TEERATH 1745001060WL031562 TEERATH 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 TEERATH NARMADA JHABUA GRAMIN BANK(508515)
693 SHAHPURA MP-45-001-060-003/179-B
(DHIRWANKALAN) 		1745001060NRG24230920230886700 23/09/2023 DHANIRAM 1745001060WL031562 DHANIRAM 00697 BKID0MG1333 555 555 Processed 10/11/2023 309456824 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
694 SHAHPURA MP-45-001-060-003/179-C
(DHIRWANKALAN) 		1745001060NRG24230920230886701 23/09/2023 PIYARIYA 1745001060WL031562 PIYARIYA 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 PIYARIYA NARMADA JHABUA GRAMIN BANK(508515)
695 SHAHPURA MP-45-001-060-003/179-D
(DHIRWANKALAN) 		1745001060NRG24230920230886702 23/09/2023 BAISHAKHOO SINGH 1745001060WL031562 BAISHAKHOO SINGH 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 BAISHAKHOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
696 SHAHPURA MP-45-001-060-003/18-a
(DHIRWANKALAN) 		1745001060NRG24230920230886703 23/09/2023 BHAJANTI BAI 1745001060WL031562 BHAJANTI BAI 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 BHAJANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
697 SHAHPURA MP-45-001-060-003/18-B
(DHIRWANKALAN) 		1745001060NRG24230920230886704 23/09/2023 MEERA BAI 1745001060WL031562 MEERA BAI 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
698 SHAHPURA MP-45-001-060-003/181
(DHIRWANKALAN) 		1745001060NRG24230920230886705 23/09/2023 RAMSAKHI BAI 1745001060WL031562 RAMSAKHI BAI 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 RAMSAKHIBAI NARMADA JHABUA GRAMIN BANK(508515)
699 SHAHPURA MP-45-001-060-003/181-B
(DHIRWANKALAN) 		1745001060NRG24230920230886707 23/09/2023 AMASIYA BAI 1745001060WL031562 AMASIYA BAI 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 AMASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
700 SHAHPURA MP-45-001-060-003/182-A
(DHIRWANKALAN) 		1745001060NRG24230920230885937 23/09/2023 RAMCHARAN 1745001060WL031540 RAMCHARAN 00697 BKID0MG1333 740 740 Processed 10/11/2023 309456824 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
701 SHAHPURA MP-45-001-060-003/184
(DHIRWANKALAN) 		1745001060NRG24230920230886708 23/09/2023 KIRRI BAI 1745001060WL031562 KIRRI BAI 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 KIRRIBAI NARMADA JHABUA GRAMIN BANK(508515)
702 SHAHPURA MP-45-001-060-003/184-A
(DHIRWANKALAN) 		1745001060NRG24230920230886709 23/09/2023 BHAGVATIYA BAI 1745001060WL031562 BHAGVATIYA BAI 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 BHAGVATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
703 SHAHPURA MP-45-001-060-003/184-C
(DHIRWANKALAN) 		1745001060NRG24230920230886710 23/09/2023 Somati bai 1745001060WL031562 Somati bai 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 Somatibai NARMADA JHABUA GRAMIN BANK(508515)
704 SHAHPURA MP-45-001-060-003/187
(DHIRWANKALAN) 		1745001060NRG24230920230886711 23/09/2023 INDO BAI 1745001060WL031562 INDO BAI 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 INDOBAI NARMADA JHABUA GRAMIN BANK(508515)
705 SHAHPURA MP-45-001-060-003/192
(DHIRWANKALAN) 		1745001060NRG24230920230886713 23/09/2023 KHIMIYA BAI 1745001060WL031562 KHIMIYA BAI 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 KHIMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
706 SHAHPURA MP-45-001-060-003/193-A
(DHIRWANKALAN) 		1745001060NRG24230920230886714 23/09/2023 BHAGVATI 1745001060WL031562 BHAGVATI 00697 BKID0MG1333 555 555 Processed 10/11/2023 309456824 BHAGVATI FINO PAYMENTS BANK LTD(608001)
707 SHAHPURA MP-45-001-060-003/193-B
(DHIRWANKALAN) 		1745001060NRG24230920230886715 23/09/2023 OM BAI 1745001060WL031562 OM BAI 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 OMBAI STATE BANK OF INDIA(508548)
708 SHAHPURA MP-45-001-060-003/193-D
(DHIRWANKALAN) 		1745001060NRG24230920230886716 23/09/2023 BHUKHIYA BAI 1745001060WL031562 BHUKHIYA BAI 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 BHUKHIYABAI STATE BANK OF INDIA(508548)
709 SHAHPURA MP-45-001-060-003/194
(DHIRWANKALAN) 		1745001060NRG24230920230886717 23/09/2023 RAM LAL 1745001060WL031562 RAM LAL 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
710 SHAHPURA MP-45-001-060-003/196
(DHIRWANKALAN) 		1745001060NRG24230920230884215 23/09/2023 KAILASH 1745001060WL031517 KAILASH 00697 BKID0MG1333 925 925 Processed 10/11/2023 309456824 KAILASH FINO PAYMENTS BANK LTD(608001)
711 SHAHPURA MP-45-001-060-003/20
(DHIRWANKALAN) 		1745001060NRG24230920230884216 23/09/2023 RAMU 1745001060WL031517 RAMU 00697 BKID0MG1333 925 925 Processed 10/11/2023 309456824 RAMU FINO PAYMENTS BANK LTD(608001)
712 SHAHPURA MP-45-001-060-003/24-A
(DHIRWANKALAN) 		1745001060NRG24230920230886718 23/09/2023 SONIYA BAI 1745001060WL031562 SONIYA BAI 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 SONIYABAI NARMADA JHABUA GRAMIN BANK(508515)
713 SHAHPURA MP-45-001-060-003/26
(DHIRWANKALAN) 		1745001060NRG24230920230886719 23/09/2023 PRABHOO 1745001060WL031562 PRABHOO 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 PRABHOO NARMADA JHABUA GRAMIN BANK(508515)
714 SHAHPURA MP-45-001-060-003/27
(DHIRWANKALAN) 		1745001060NRG24230920230886720 23/09/2023 SATAN 1745001060WL031562 SATAN 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 SATAN NARMADA JHABUA GRAMIN BANK(508515)
715 SHAHPURA MP-45-001-060-003/28-A
(DHIRWANKALAN) 		1745001060NRG24230920230886721 23/09/2023 Bhagvati Bai 1745001060WL031562 Bhagvati Bai 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 BhagvatiBai NARMADA JHABUA GRAMIN BANK(508515)
716 SHAHPURA MP-45-001-060-003/280
(DHIRWANKALAN) 		1745001060NRG24230920230886722 23/09/2023 PARVATI BAI 1745001060WL031562 PARVATI BAI 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
717 SHAHPURA MP-45-001-060-003/29
(DHIRWANKALAN) 		1745001060NRG24230920230886724 23/09/2023 SIYA BAI 1745001060WL031562 SIYA BAI 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
718 SHAHPURA MP-45-001-060-003/29-A
(DHIRWANKALAN) 		1745001060NRG24230920230886725 23/09/2023 SHIVRATAN 1745001060WL031562 SHIVRATAN 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 SHIVRATAN NARMADA JHABUA GRAMIN BANK(508515)
719 SHAHPURA MP-45-001-060-003/31
(DHIRWANKALAN) 		1745001060NRG24230920230886726 23/09/2023 PAMMU SINGH 1745001060WL031562 PAMMU SINGH 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 PAMMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
720 SHAHPURA MP-45-001-060-003/32
(DHIRWANKALAN) 		1745001060NRG24230920230886728 23/09/2023 BHAGATRAM 1745001060WL031562 BHAGATRAM 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 BHAGATRAM NARMADA JHABUA GRAMIN BANK(508515)
721 SHAHPURA MP-45-001-060-003/32
(DHIRWANKALAN) 		1745001060NRG24230920230886727 23/09/2023 SHIRATA BAI 1745001060WL031562 SHIRATA BAI 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 SHIRATABAI INDUSIND BANK(607189)
722 SHAHPURA MP-45-001-060-003/32-A
(DHIRWANKALAN) 		1745001060NRG24230920230886729 23/09/2023 CHAIT RAM UIKE 1745001060WL031562 CHAIT RAM UIKE 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 CHAITRAMUIKE PAYTM PAYMENTS BANK LTD(608032)
723 SHAHPURA MP-45-001-060-003/35
(DHIRWANKALAN) 		1745001060NRG24230920230884217 23/09/2023 JANIYA BAI 1745001060WL031517 JANIYA BAI 00697 BKID0MG1333 740 740 Processed 10/11/2023 309456824 JANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
724 SHAHPURA MP-45-001-060-003/37
(DHIRWANKALAN) 		1745001060NRG24230920230884219 23/09/2023 SHUSHEEL 1745001060WL031517 SHUSHEEL 00697 BKID0MG1333 925 925 Processed 10/11/2023 309456824 SHUSHEEL NARMADA JHABUA GRAMIN BANK(508515)
725 SHAHPURA MP-45-001-060-003/39
(DHIRWANKALAN) 		1745001060NRG24230920230885939 23/09/2023 DASHRATH 1745001060WL031540 DASHRATH 00697 BKID0MG1333 740 740 Processed 10/11/2023 309456824 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
726 SHAHPURA MP-45-001-060-003/39
(DHIRWANKALAN) 		1745001060NRG24230920230885940 23/09/2023 TIJANIYA BAI 1745001060WL031540 TIJANIYA BAI 00697 BKID0MG1333 740 740 Processed 10/11/2023 309456824 TIJANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
727 SHAHPURA MP-45-001-060-003/43
(DHIRWANKALAN) 		1745001060NRG24230920230886730 23/09/2023 MEENA BAI 1745001060WL031562 MEENA BAI 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 MEENABAI NARMADA JHABUA GRAMIN BANK(508515)
728 SHAHPURA MP-45-001-060-003/45
(DHIRWANKALAN) 		1745001060NRG24230920230886731 23/09/2023 LALAN 1745001060WL031562 LALAN 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 LALAN NARMADA JHABUA GRAMIN BANK(508515)
729 SHAHPURA MP-45-001-060-003/46
(DHIRWANKALAN) 		1745001060NRG24230920230886732 23/09/2023 POORAN 1745001060WL031562 POORAN 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 POORAN NARMADA JHABUA GRAMIN BANK(508515)
730 SHAHPURA MP-45-001-060-003/47
(DHIRWANKALAN) 		1745001060NRG24230920230886734 23/09/2023 NANHEE BAI 1745001060WL031562 NANHEE BAI 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 NANHEEBAI STATE BANK OF INDIA(508548)
731 SHAHPURA MP-45-001-060-003/48
(DHIRWANKALAN) 		1745001060NRG24230920230886735 23/09/2023 SHAMHAR 1745001060WL031562 SHAMHAR 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 SHAMHAR NARMADA JHABUA GRAMIN BANK(508515)
732 SHAHPURA MP-45-001-060-003/49
(DHIRWANKALAN) 		1745001060NRG24230920230886737 23/09/2023 BATASIYA BAI 1745001060WL031562 BATASIYA BAI 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 BATASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
733 SHAHPURA MP-45-001-060-003/51
(DHIRWANKALAN) 		1745001060NRG24230920230886738 23/09/2023 TIJAANA BAI 1745001060WL031562 TIJAANA BAI 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 TIJAANABAI NARMADA JHABUA GRAMIN BANK(508515)
734 SHAHPURA MP-45-001-060-003/57
(DHIRWANKALAN) 		1745001060NRG24230920230885944 23/09/2023 CHAMROO 1745001060WL031540 CHAMROO 00697 BKID0MG1333 740 740 Processed 10/11/2023 309456824 CHAMROO NARMADA JHABUA GRAMIN BANK(508515)
735 SHAHPURA MP-45-001-060-003/59
(DHIRWANKALAN) 		1745001060NRG24230920230886739 23/09/2023 MANOHAR 1745001060WL031562 MANOHAR 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
736 SHAHPURA MP-45-001-060-003/59
(DHIRWANKALAN) 		1745001060NRG24230920230886740 23/09/2023 SUMANTRI BAI 1745001060WL031562 SUMANTRI BAI 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 SUMANTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
737 SHAHPURA MP-45-001-060-003/60
(DHIRWANKALAN) 		1745001060NRG24230920230886742 23/09/2023 LAMIYA BAI 1745001060WL031562 LAMIYA BAI 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
738 SHAHPURA MP-45-001-060-003/60-A
(DHIRWANKALAN) 		1745001060NRG24230920230886743 23/09/2023 SURESH SINGH 1745001060WL031562 SURESH SINGH 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 SURESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
739 SHAHPURA MP-45-001-060-003/61
(DHIRWANKALAN) 		1745001060NRG24230920230886744 23/09/2023 SHANTI 1745001060WL031562 SHANTI 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
740 SHAHPURA MP-45-001-060-003/61-A
(DHIRWANKALAN) 		1745001060NRG24230920230886745 23/09/2023 RAJKUMAR 1745001060WL031562 RAJKUMAR 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 RAJKUMAR INDUSIND BANK(607189)
741 SHAHPURA MP-45-001-060-003/62
(DHIRWANKALAN) 		1745001060NRG24230920230886746 23/09/2023 VISHNU 1745001060WL031562 VISHNU 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
742 SHAHPURA MP-45-001-060-003/62-B
(DHIRWANKALAN) 		1745001060NRG24230920230886748 23/09/2023 TITRU SINGH 1745001060WL031562 TITRU SINGH 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 TITRUSINGH FINO PAYMENTS BANK LTD(608001)
743 SHAHPURA MP-45-001-060-003/63
(DHIRWANKALAN) 		1745001060NRG24230920230886749 23/09/2023 GANGEY 1745001060WL031562 GANGEY 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 GANGEY NARMADA JHABUA GRAMIN BANK(508515)
744 SHAHPURA MP-45-001-060-003/64-C
(DHIRWANKALAN) 		1745001060NRG24230920230884220 23/09/2023 SAVITRI 1745001060WL031517 SAVITRI 00697 BKID0MG1333 925 925 Processed 10/11/2023 309456824 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
745 SHAHPURA MP-45-001-060-003/67-A
(DHIRWANKALAN) 		1745001060NRG24230920230885946 23/09/2023 BUDDHI 1745001060WL031540 BUDDHI 00697 BKID0MG1333 740 740 Processed 10/11/2023 309456824 BUDDHI NARMADA JHABUA GRAMIN BANK(508515)
746 SHAHPURA MP-45-001-060-003/67-B
(DHIRWANKALAN) 		1745001060NRG24230920230885947 23/09/2023 SANTOSH SINGH 1745001060WL031540 SANTOSH SINGH 00697 BKID0MG1333 740 740 Processed 10/11/2023 309456824 SANTOSHSINGH FINO PAYMENTS BANK LTD(608001)
747 SHAHPURA MP-45-001-060-003/70
(DHIRWANKALAN) 		1745001060NRG24230920230885948 23/09/2023 MANGAL 1745001060WL031540 MANGAL 00697 BKID0MG1333 555 555 Processed 10/11/2023 309456824 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
748 SHAHPURA MP-45-001-060-003/72-A
(DHIRWANKALAN) 		1745001060NRG24230920230885950 23/09/2023 RAMBHAJAN 1745001060WL031540 RAMBHAJAN 00697 BKID0MG1333 740 740 Processed 10/11/2023 309456824 RAMBHAJAN NARMADA JHABUA GRAMIN BANK(508515)
749 SHAHPURA MP-45-001-060-003/73
(DHIRWANKALAN) 		1745001060NRG24230920230884221 23/09/2023 HARCHHATI 1745001060WL031517 HARCHHATI 00697 BKID0MG1333 925 925 Processed 10/11/2023 309456824 HARCHHATI NARMADA JHABUA GRAMIN BANK(508515)
750 SHAHPURA MP-45-001-060-003/76
(DHIRWANKALAN) 		1745001060NRG24230920230886752 23/09/2023 MUNNI BAI 1745001060WL031562 MUNNI BAI 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
751 SHAHPURA MP-45-001-060-003/76-A
(DHIRWANKALAN) 		1745001060NRG24230920230886753 23/09/2023 GOMTI BAI 1745001060WL031562 GOMTI BAI 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
752 SHAHPURA MP-45-001-060-003/76-B
(DHIRWANKALAN) 		1745001060NRG24230920230886754 23/09/2023 RAVI SINGH 1745001060WL031562 RAVI SINGH 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 RAVISINGH NARMADA JHABUA GRAMIN BANK(508515)
753 SHAHPURA MP-45-001-060-003/77
(DHIRWANKALAN) 		1745001060NRG24230920230886755 23/09/2023 RAMOTI BAI 1745001060WL031562 RAMOTI BAI 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 RAMOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
754 SHAHPURA MP-45-001-060-003/77-a
(DHIRWANKALAN) 		1745001060NRG24230920230886756 23/09/2023 PUNIYA BAI 1745001060WL031562 PUNIYA BAI 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
755 SHAHPURA MP-45-001-060-003/77-B
(DHIRWANKALAN) 		1745001060NRG24230920230886757 23/09/2023 CHANDA BAI 1745001060WL031562 CHANDA BAI 00697 BKID0MG1333 1110 1110 Rejected 16/11/2023 Aadhaar Number not Mapped to Account Number
756 SHAHPURA MP-45-001-060-003/79
(DHIRWANKALAN) 		1745001060NRG24230920230886758 23/09/2023 MUNNI BAI 1745001060WL031562 MUNNI BAI 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
757 SHAHPURA MP-45-001-060-003/80
(DHIRWANKALAN) 		1745001060NRG24230920230886760 23/09/2023 PARMU 1745001060WL031562 PARMU 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 PARMU NARMADA JHABUA GRAMIN BANK(508515)
758 SHAHPURA MP-45-001-060-003/80-a
(DHIRWANKALAN) 		1745001060NRG24230920230886761 23/09/2023 CHAMANA BAI 1745001060WL031562 CHAMANA BAI 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 CHAMANABAI NARMADA JHABUA GRAMIN BANK(508515)
759 SHAHPURA MP-45-001-060-003/80-b
(DHIRWANKALAN) 		1745001060NRG24230920230886762 23/09/2023 MUNNI BAI 1745001060WL031562 MUNNI BAI 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
760 SHAHPURA MP-45-001-060-003/81
(DHIRWANKALAN) 		1745001060NRG24230920230886763 23/09/2023 MUNNI BAI 1745001060WL031562 MUNNI BAI 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
761 SHAHPURA MP-45-001-060-003/81-b
(DHIRWANKALAN) 		1745001060NRG24230920230886764 23/09/2023 GOMTI BAI 1745001060WL031562 GOMTI BAI 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
762 SHAHPURA MP-45-001-060-003/82-a
(DHIRWANKALAN) 		1745001060NRG24230920230886766 23/09/2023 JAVAHAR 1745001060WL031562 JAVAHAR 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 JAVAHAR NARMADA JHABUA GRAMIN BANK(508515)
763 SHAHPURA MP-45-001-060-003/83
(DHIRWANKALAN) 		1745001060NRG24230920230884222 23/09/2023 RAMKALI BAI 1745001060WL031517 RAMKALI BAI 00697 BKID0MG1333 925 925 Processed 10/11/2023 309456824 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
764 SHAHPURA MP-45-001-060-003/83-A
(DHIRWANKALAN) 		1745001060NRG24230920230884223 23/09/2023 BEBI BAI 1745001060WL031517 BEBI BAI 00697 BKID0MG1333 925 925 Processed 10/11/2023 309456824 BEBIBAI NARMADA JHABUA GRAMIN BANK(508515)
765 SHAHPURA MP-45-001-060-003/84
(DHIRWANKALAN) 		1745001060NRG24230920230884224 23/09/2023 KUNVARIYA BAI 1745001060WL031517 KUNVARIYA BAI 00697 BKID0MG1333 925 925 Processed 10/11/2023 309456824 KUNVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
766 SHAHPURA MP-45-001-060-003/85-A
(DHIRWANKALAN) 		1745001060NRG24230920230884225 23/09/2023 UMASHANKAR 1745001060WL031517 UMASHANKAR 00697 BKID0MG1333 925 925 Processed 10/11/2023 309456824 UMASHANKAR STATE BANK OF INDIA(508548)
767 SHAHPURA MP-45-001-060-003/87-A
(DHIRWANKALAN) 		1745001060NRG24230920230885952 23/09/2023 PRAKASH 1745001060WL031540 PRAKASH 00697 BKID0MG1333 740 740 Processed 10/11/2023 309456824 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
768 SHAHPURA MP-45-001-060-003/89
(DHIRWANKALAN) 		1745001060NRG24230920230885954 23/09/2023 kamal singh 1745001060WL031540 kamal singh 00697 BKID0MG1333 740 740 Processed 10/11/2023 309456824 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
769 SHAHPURA MP-45-001-060-003/89-A
(DHIRWANKALAN) 		1745001060NRG24230920230885955 23/09/2023 HUKUM SINGH 1745001060WL031540 HUKUM SINGH 00697 BKID0MG1333 740 740 Processed 10/11/2023 309456824 HUKUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
770 SHAHPURA MP-45-001-060-003/89-B
(DHIRWANKALAN) 		1745001060NRG24230920230885957 23/09/2023 KAMLI BAI 1745001060WL031540 KAMLI BAI 00697 BKID0MG1333 740 740 Processed 10/11/2023 309456824 KAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
771 SHAHPURA MP-45-001-060-003/90
(DHIRWANKALAN) 		1745001060NRG24230920230885958 23/09/2023 MADAN SINGH 1745001060WL031540 MADAN SINGH 00697 BKID0MG1333 185 185 Processed 10/11/2023 309456824 MADANSINGH FINO PAYMENTS BANK LTD(608001)
772 SHAHPURA MP-45-001-060-003/90-B
(DHIRWANKALAN) 		1745001060NRG24230920230885959 23/09/2023 SHANKER SINGH 1745001060WL031540 SHANKER SINGH 00697 BKID0MG1333 555 555 Processed 10/11/2023 309456824 SHANKERSINGH BANK OF BARODA(606985)
773 SHAHPURA MP-45-001-060-003/92
(DHIRWANKALAN) 		1745001060NRG24230920230886767 23/09/2023 DUMAREE 1745001060WL031562 DUMAREE 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 DUMAREE NARMADA JHABUA GRAMIN BANK(508515)
774 SHAHPURA MP-45-001-060-003/92-A
(DHIRWANKALAN) 		1745001060NRG24230920230886768 23/09/2023 PREMVATI BAI 1745001060WL031562 PREMVATI BAI 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 PREMVATIBAI INDUSIND BANK(607189)
775 SHAHPURA MP-45-001-060-003/93-A
(DHIRWANKALAN) 		1745001060NRG24230920230886770 23/09/2023 MANTO BAI 1745001060WL031562 MANTO BAI 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 MANTOBAI INDUSIND BANK(607189)
776 SHAHPURA MP-45-001-060-003/93-C
(DHIRWANKALAN) 		1745001060NRG24230920230886771 23/09/2023 DEVKI BAI 1745001060WL031562 DEVKI BAI 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
777 SHAHPURA MP-45-001-060-003/95-A
(DHIRWANKALAN) 		1745001060NRG24230920230886772 23/09/2023 CHAMANA BAI 1745001060WL031562 CHAMANA BAI 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 CHAMANABAI NARMADA JHABUA GRAMIN BANK(508515)
778 SHAHPURA MP-45-001-060-003/96
(DHIRWANKALAN) 		1745001060NRG24230920230886773 23/09/2023 JHALLOO SINGH 1745001060WL031562 JHALLOO SINGH 00697 BKID0MG1333 1110 1110 Processed 10/11/2023 309456824 JHALLOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
779 SHAHPURA MP-45-001-060-003/98-A
(DHIRWANKALAN) 		1745001060NRG24230920230886776 23/09/2023 ANJU RAI 1745001060WL031562 ANJU RAI 00697 BKID0MG1333 555 555 Processed 10/11/2023 309456824 ANJURAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 451481 451481
780 SHAHPURA MP-45-001-010-003/1
(RAWANKUND) 		1745001000NRG24230920230888575 23/09/2023 SAMIYA BAI 1745001WL031639 SAMIYA BAI 00697 BKID0NAMRGB 200 200 Processed 10/11/2023 309456824 SAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
781 SHAHPURA MP-45-001-010-003/106
(RAWANKUND) 		1745001000NRG24230920230888579 23/09/2023 VISANU 1745001WL031639 VISANU 00697 BKID0NAMRGB 1000 1000 Processed 10/11/2023 309456824 VISANU CENTRAL BANK OF INDIA(607115)
782 SHAHPURA MP-45-001-010-003/11
(RAWANKUND) 		1745001000NRG24230920230888585 23/09/2023 TAYJO SINGH 1745001WL031639 TAYJO SINGH 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309456824 TAYJOSINGH NARMADA JHABUA GRAMIN BANK(508515)
783 SHAHPURA MP-45-001-010-003/123
(RAWANKUND) 		1745001000NRG24230920230888596 23/09/2023 GAYNDHA SINGH 1745001WL031639 GAYNDHA SINGH 00697 BKID0NAMRGB 200 200 Processed 10/11/2023 309456824 GAYNDHASINGH NARMADA JHABUA GRAMIN BANK(508515)
784 SHAHPURA MP-45-001-010-003/125
(RAWANKUND) 		1745001000NRG24230920230888599 23/09/2023 MHADAN 1745001WL031639 MHADAN 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309456824 MHADAN NARMADA JHABUA GRAMIN BANK(508515)
785 SHAHPURA MP-45-001-010-003/14
(RAWANKUND) 		1745001000NRG24230920230888604 23/09/2023 UOPASAR 1745001WL031639 UOPASAR 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309456824 UOPASAR NARMADA JHABUA GRAMIN BANK(508515)
786 SHAHPURA MP-45-001-026-003/57
(PONDI) 		1745001026NRG24230920230882478 23/09/2023 PANCHAM 1745001026WL031477 PANCHAM 00697 BKID0NAMRGB 1290 1290 Processed 10/11/2023 309456824 PANCHAM NARMADA JHABUA GRAMIN BANK(508515)
787 SHAHPURA MP-45-001-043-001/155
(KARIGADAHARI) 		1745001000NRG24230920230888336 23/09/2023 DEELIP SINGH SAIYAM 1745001WL031635 DEELIP SINGH SAIYAM 00697 BKID0NAMRGB 975 975 Processed 10/11/2023 309456824 DEELIPSINGHSAIYAM STATE BANK OF INDIA(508548)
788 SHAHPURA MP-45-001-055-002/6
(SARASWAHI MAL) 		1745001055NRG24230920230888164 23/09/2023 Nanhi Bai 1745001055WL031631 Nanhi Bai 00697 BKID0NAMRGB 2400 2400 Processed 10/11/2023 309456824 NanhiBai NARMADA JHABUA GRAMIN BANK(508515)
789 SHAHPURA MP-45-001-055-004/47
(SARASWAHI MAL) 		1745001000NRG24230920230888204 23/09/2023 Begam Bai 1745001WL031632 Begam Bai 00697 BKID0NAMRGB 2200 2200 Processed 10/11/2023 309456824 BegamBai INDIA POST PAYMENTS BANK LIMITED(508528)
790 SHAHPURA MP-45-001-060-001/61-B
(DHIRWANKALAN) 		1745001060NRG24230920230886841 23/09/2023 AJAY SINGH 1745001060WL031575 AJAY SINGH 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309456824 AJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
791 SHAHPURA MP-45-001-060-003/102-B
(DHIRWANKALAN) 		1745001060NRG24230920230886644 23/09/2023 DAYARAM 1745001060WL031562 DAYARAM 00697 BKID0NAMRGB 1110 1110 Processed 10/11/2023 309456824 DAYARAM AXIS BANK(607153)
792 SHAHPURA MP-45-001-060-003/113
(DHIRWANKALAN) 		1745001060NRG24230920230884199 23/09/2023 LAMIYA BAI 1745001060WL031517 LAMIYA BAI 00697 BKID0NAMRGB 740 740 Processed 10/11/2023 309456824 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
793 SHAHPURA MP-45-001-060-003/134
(DHIRWANKALAN) 		1745001060NRG24230920230886663 23/09/2023 KANDHI 1745001060WL031562 KANDHI 00697 BKID0NAMRGB 1110 1110 Processed 10/11/2023 309456824 KANDHI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
794 SHAHPURA MP-45-001-060-003/97
(DHIRWANKALAN) 		1745001060NRG24230920230886775 23/09/2023 MANGLI BAI 1745001060WL031562 MANGLI BAI 00697 BKID0NAMRGB 1110 1110 Processed 10/11/2023 309456824 MANGLIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17075 17075
Total 968109 968109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_230923APB_FTO_284946 AXIS BANK UTIB0001397 SHAHAPURA 2400
2 SHAHPURA MP1745001_230923APB_FTO_284946 Bank of India BKID0009434 Shahpura 26181
3 SHAHPURA MP1745001_230923APB_FTO_284946 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 122235
4 SHAHPURA MP1745001_230923APB_FTO_284946 HDFC bank HDFC0003561 Dindori 1050
5 SHAHPURA MP1745001_230923APB_FTO_284946 Indian Bank IDIB000D070 DINDORI 2400
6 SHAHPURA MP1745001_230923APB_FTO_284946 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 157889
7 SHAHPURA MP1745001_230923APB_FTO_284946 State Bank of India SBIN0007717 CHOURAI 2994
8 SHAHPURA MP1745001_230923APB_FTO_284946 State Bank of India SBIN0012192 MARKET AREA UMARIA 1140
9 SHAHPURA MP1745001_230923APB_FTO_284946 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8310
10 SHAHPURA MP1745001_230923APB_FTO_284946 Fino Payments Bank Ltd FINO0001446 MP RO 15761
11 SHAHPURA MP1745001_230923APB_FTO_284946 India Post Payments Bank IPOS0000001 Dindori 13092
12 SHAHPURA MP1745001_230923APB_FTO_284946 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 146101
13 SHAHPURA MP1745001_230923APB_FTO_284946 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 451481
14 SHAHPURA MP1745001_230923APB_FTO_284946 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 7410
15 SHAHPURA MP1745001_230923APB_FTO_284946 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 9665

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