Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_120623APB_FTO_86418
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-45-001-059-003/103-B
(KACHHARI MAL) 		1745001000NRG24120620230333645 12/06/2023 PHOOLMATI BAI 1745001WL012468 PHOOLMATI BAI 00032 UTIB0001397 2280 2280 Processed 16/06/2023 383663313 PHOOLMATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
2 SHAHPURA MP-45-001-007-002/13
(KANCHANPURMAL) 		1745001000NRG24120620230333795 12/06/2023 suman bai 1745001WL012470 suman bai 00048 BKID0009434 2035 2035 Processed 16/06/2023 383663313 sumanbai STATE BANK OF INDIA(508548)
3 SHAHPURA MP-45-001-007-002/156
(KANCHANPURMAL) 		1745001000NRG24120620230333815 12/06/2023 Bandna 1745001WL012470 Bandna 00048 BKID0009434 2220 2220 Processed 16/06/2023 383663313 Bandna BANK OF INDIA(508505)
4 SHAHPURA MP-45-001-007-002/157-A
(KANCHANPURMAL) 		1745001000NRG24120620230333817 12/06/2023 Rakesh 1745001WL012470 Rakesh 00048 BKID0009434 1480 1480 Processed 16/06/2023 383663313 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHAHPURA MP-45-001-007-002/211
(KANCHANPURMAL) 		1745001000NRG24120620230333862 12/06/2023 Anoj bati 1745001WL012470 Anoj bati 00048 BKID0009434 2220 2220 Processed 16/06/2023 383663313 Anojbati INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHAHPURA MP-45-001-007-002/26
(KANCHANPURMAL) 		1745001000NRG24120620230333877 12/06/2023 Ajay 1745001WL012470 Ajay 00048 BKID0009434 2035 2035 Processed 16/06/2023 383663313 Ajay BANK OF INDIA(508505)
7 SHAHPURA MP-45-001-013-001/100
(TIKARIYA) 		1745001000NRG24120620230333962 12/06/2023 CHAINA BAI 1745001WL012474 CHAINA BAI 00048 BKID0009434 1810 1810 Processed 16/06/2023 383663313 CHAINABAI BANK OF INDIA(508505)
8 SHAHPURA MP-45-001-013-001/105
(TIKARIYA) 		1745001000NRG24120620230333967 12/06/2023 BELA BAI JHARIYA 1745001WL012474 BELA BAI JHARIYA 00048 BKID0009434 1991 1991 Processed 16/06/2023 383663313 BELABAIJHARIYA BANK OF INDIA(508505)
9 SHAHPURA MP-45-001-015-002/122-A
(BARAUDI) 		1745001015NRG24120620230339287 12/06/2023 neetu 1745001015WL012602 neetu 00048 BKID0009434 2160 2160 Processed 16/06/2023 383663313 neetu BANK OF INDIA(508505)
10 SHAHPURA MP-45-001-015-002/130-A
(BARAUDI) 		1745001015NRG24120620230339154 12/06/2023 ASHWANEE JHARIYA 1745001015WL012600 ASHWANEE JHARIYA 00048 BKID0009434 2160 2160 Processed 16/06/2023 383663313 ASHWANEEJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHAHPURA MP-45-001-015-002/31-A
(BARAUDI) 		1745001015NRG24120620230339320 12/06/2023 maneesha 1745001015WL012602 maneesha 00048 BKID0009434 2160 2160 Processed 16/06/2023 383663313 maneesha NARMADA JHABUA GRAMIN BANK(508515)
12 SHAHPURA MP-45-001-059-002/3-A
(KACHHARI MAL) 		1745001000NRG24120620230337557 12/06/2023 NARBADIYA BAI PATTA 1745001WL012552 NARBADIYA BAI PATTA 00048 BKID0009434 2280 2280 Processed 16/06/2023 383663313 NARBADIYABAIPATTA FINO PAYMENTS BANK LTD(608001)
13 SHAHPURA MP-45-001-059-003/104-B
(KACHHARI MAL) 		1745001000NRG24120620230333647 12/06/2023 nanni uladi 1745001WL012468 nanni uladi 00048 BKID0009434 2280 2280 Processed 16/06/2023 383663313 nanniuladi BANK OF INDIA(508505)
14 SHAHPURA MP-45-001-059-003/64-B
(KACHHARI MAL) 		1745001000NRG24120620230337599 12/06/2023 SANTOSHI BAI URAITI 1745001WL012552 SANTOSHI BAI URAITI 00048 BKID0009434 2280 2280 Processed 16/06/2023 383663313 SANTOSHIBAIURAITI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27111 27111
15 SHAHPURA MP-45-001-007-002/215
(KANCHANPURMAL) 		1745001000NRG24120620230333865 12/06/2023 Manisha bai 1745001WL012470 Manisha bai 00089 CBIN0282015 2220 2220 Processed 16/06/2023 383663313 Manishabai STATE BANK OF INDIA(508548)
16 SHAHPURA MP-45-001-007-002/215
(KANCHANPURMAL) 		1745001000NRG24120620230333864 12/06/2023 Manisha bai 1745001WL012470 Manisha bai 00089 CBIN0282015 2220 2220 Processed 16/06/2023 383663313 Manishabai FINO PAYMENTS BANK LTD(608001)
17 SHAHPURA MP-45-001-007-002/218
(KANCHANPURMAL) 		1745001000NRG24120620230333870 12/06/2023 Manorama 1745001WL012470 Manorama 00089 CBIN0282015 2035 2035 Processed 16/06/2023 383663313 Manorama CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-45-001-007-002/218
(KANCHANPURMAL) 		1745001000NRG24120620230333871 12/06/2023 Manorama 1745001WL012470 Manorama 00089 CBIN0282015 1850 1850 Processed 16/06/2023 383663313 Manorama INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHAHPURA MP-45-001-009-004/19-A
(DEORIKALAN) 		1745001009NRG24120620230335890 12/06/2023 nanhi bai 1745001009WL012512 nanhi bai 00089 CBIN0282015 3536 3536 Processed 16/06/2023 383663313 nanhibai CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-45-001-015-002/10-A
(BARAUDI) 		1745001015NRG24120620230339136 12/06/2023 GANG RAM JHARIYA 1745001015WL012600 GANG RAM JHARIYA 00089 CBIN0282015 2160 2160 Processed 16/06/2023 383663313 GANGRAMJHARIYA CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-45-001-015-002/144
(BARAUDI) 		1745001015NRG24120620230339159 12/06/2023 MANOHAR 1745001015WL012600 MANOHAR 00089 CBIN0282015 2388 2388 Processed 16/06/2023 383663313 MANOHAR STATE BANK OF INDIA(508548)
22 SHAHPURA MP-45-001-015-002/25
(BARAUDI) 		1745001015NRG24120620230339202 12/06/2023 TEJEE LAL 1745001015WL012600 TEJEE LAL 00089 CBIN0282015 1393 1393 Processed 16/06/2023 383663313 TEJEELAL CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-45-001-015-002/357
(BARAUDI) 		1745001015NRG24120620230339212 12/06/2023 priyanka 1745001015WL012600 priyanka 00089 CBIN0282015 2160 2160 Processed 16/06/2023 383663313 priyanka NARMADA JHABUA GRAMIN BANK(508515)
24 SHAHPURA MP-45-001-015-002/84
(BARAUDI) 		1745001015NRG24120620230339266 12/06/2023 hem bai 1745001015WL012600 hem bai 00089 CBIN0282015 2388 2388 Processed 16/06/2023 383663313 hembai CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-45-001-050-001/42-A
(DOBHI) 		1745001000NRG24120620230339083 12/06/2023 AJJU LAL 1745001WL012598 AJJU LAL 00089 CBIN0282015 2472 2472 Processed 16/06/2023 383663313 AJJULAL BANK OF BARODA(606985)
26 SHAHPURA MP-45-001-059-002/14-B
(KACHHARI MAL) 		1745001000NRG24120620230333633 12/06/2023 Deepchand 1745001WL012468 Deepchand 00089 CBIN0282015 2280 2280 Processed 16/06/2023 383663313 Deepchand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27102 27102
27 SHAHPURA MP-45-001-007-002/156
(KANCHANPURMAL) 		1745001000NRG24120620230333814 12/06/2023 Suresh 1745001WL012470 Suresh 00415 SBIN0002893 2035 2035 Processed 16/06/2023 383663313 Suresh STATE BANK OF INDIA(508548)
28 SHAHPURA MP-45-001-007-002/159-A
(KANCHANPURMAL) 		1745001000NRG24120620230333818 12/06/2023 kamalbati 1745001WL012470 kamalbati 00415 SBIN0002893 2035 2035 Processed 16/06/2023 383663313 kamalbati STATE BANK OF INDIA(508548)
29 SHAHPURA MP-45-001-007-002/173
(KANCHANPURMAL) 		1745001000NRG24120620230333831 12/06/2023 Neha 1745001WL012470 Neha 00415 SBIN0002893 2035 2035 Processed 16/06/2023 383663313 Neha STATE BANK OF INDIA(508548)
30 SHAHPURA MP-45-001-007-002/177
(KANCHANPURMAL) 		1745001000NRG24120620230333835 12/06/2023 Tekeshwari 1745001WL012470 Tekeshwari 00415 SBIN0002893 2035 2035 Processed 16/06/2023 383663313 Tekeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHAHPURA MP-45-001-007-002/2
(KANCHANPURMAL) 		1745001000NRG24120620230333856 12/06/2023 Durgesh 1745001WL012470 Durgesh 00415 SBIN0002893 2035 2035 Processed 16/06/2023 383663313 Durgesh STATE BANK OF INDIA(508548)
32 SHAHPURA MP-45-001-007-002/25
(KANCHANPURMAL) 		1745001000NRG24120620230333876 12/06/2023 Prem bai 1745001WL012470 Prem bai 00415 SBIN0002893 2035 2035 Processed 16/06/2023 383663313 Prembai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
33 SHAHPURA MP-45-001-007-002/25
(KANCHANPURMAL) 		1745001000NRG24120620230333875 12/06/2023 SIVHARI 1745001WL012470 SIVHARI 00415 SBIN0002893 2035 2035 Processed 16/06/2023 383663313 SIVHARI STATE BANK OF INDIA(508548)
34 SHAHPURA MP-45-001-007-002/84
(KANCHANPURMAL) 		1745001000NRG24120620230333915 12/06/2023 ravindra singh 1745001WL012470 ravindra singh 00415 SBIN0002893 2220 2220 Processed 16/06/2023 383663313 ravindrasingh STATE BANK OF INDIA(508548)
35 SHAHPURA MP-45-001-007-002/93
(KANCHANPURMAL) 		1745001000NRG24120620230333920 12/06/2023 Sudha 1745001WL012470 Sudha 00415 SBIN0002893 1295 1295 Processed 16/06/2023 383663313 Sudha STATE BANK OF INDIA(508548)
36 SHAHPURA MP-45-001-013-001/102
(TIKARIYA) 		1745001000NRG24120620230333964 12/06/2023 AHILYA BAI JHARIYA 1745001WL012474 AHILYA BAI JHARIYA 00415 SBIN0002893 1991 1991 Processed 16/06/2023 383663313 AHILYABAIJHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
37 SHAHPURA MP-45-001-015-002/108
(BARAUDI) 		1745001015NRG24120620230339139 12/06/2023 kusum 1745001015WL012600 kusum 00415 SBIN0002893 2388 2388 Processed 16/06/2023 383663313 kusum STATE BANK OF INDIA(508548)
38 SHAHPURA MP-45-001-015-002/108-A
(BARAUDI) 		1745001015NRG24120620230339140 12/06/2023 rajkumar jhariya 1745001015WL012600 rajkumar jhariya 00415 SBIN0002893 1980 1980 Processed 16/06/2023 383663313 rajkumarjhariya STATE BANK OF INDIA(508548)
39 SHAHPURA MP-45-001-015-002/11
(BARAUDI) 		1745001015NRG24120620230339141 12/06/2023 pan bai 1745001015WL012600 pan bai 00415 SBIN0002893 2388 2388 Processed 16/06/2023 383663313 panbai STATE BANK OF INDIA(508548)
40 SHAHPURA MP-45-001-015-002/110-C
(BARAUDI) 		1745001015NRG24120620230339144 12/06/2023 bipul 1745001015WL012600 bipul 00415 SBIN0002893 2160 2160 Processed 16/06/2023 383663313 bipul INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHAHPURA MP-45-001-015-002/116-B
(BARAUDI) 		1745001015NRG24120620230339286 12/06/2023 satyanarayan 1745001015WL012602 satyanarayan 00415 SBIN0002893 2160 2160 Processed 16/06/2023 383663313 satyanarayan AXIS BANK(607153)
42 SHAHPURA MP-45-001-015-002/118-B
(BARAUDI) 		1745001015NRG24120620230339148 12/06/2023 Bhagvati Jhariya 1745001015WL012600 Bhagvati Jhariya 00415 SBIN0002893 2160 2160 Processed 16/06/2023 383663313 BhagvatiJhariya STATE BANK OF INDIA(508548)
43 SHAHPURA MP-45-001-015-002/125
(BARAUDI) 		1745001015NRG24120620230339288 12/06/2023 gaytri 1745001015WL012602 gaytri 00415 SBIN0002893 2160 2160 Processed 16/06/2023 383663313 gaytri STATE BANK OF INDIA(508548)
44 SHAHPURA MP-45-001-015-002/130
(BARAUDI) 		1745001015NRG24120620230339153 12/06/2023 NANDA BAI 1745001015WL012600 NANDA BAI 00415 SBIN0002893 2160 2160 Processed 16/06/2023 383663313 NANDABAI STATE BANK OF INDIA(508548)
45 SHAHPURA MP-45-001-015-002/136-A
(BARAUDI) 		1745001015NRG24120620230339295 12/06/2023 surendra 1745001015WL012602 surendra 00415 SBIN0002893 2160 2160 Processed 16/06/2023 383663313 surendra STATE BANK OF INDIA(508548)
46 SHAHPURA MP-45-001-015-002/137
(BARAUDI) 		1745001015NRG24120620230339156 12/06/2023 mamta 1745001015WL012600 mamta 00415 SBIN0002893 2160 2160 Processed 16/06/2023 383663313 mamta STATE BANK OF INDIA(508548)
47 SHAHPURA MP-45-001-015-002/137-A
(BARAUDI) 		1745001015NRG24120620230339157 12/06/2023 savitri 1745001015WL012600 savitri 00415 SBIN0002893 2160 2160 Processed 16/06/2023 383663313 savitri STATE BANK OF INDIA(508548)
48 SHAHPURA MP-45-001-015-002/14
(BARAUDI) 		1745001015NRG24120620230339297 12/06/2023 UMA BAI 1745001015WL012602 UMA BAI 00415 SBIN0002893 2160 2160 Processed 16/06/2023 383663313 UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHAHPURA MP-45-001-015-002/148
(BARAUDI) 		1745001015NRG24120620230339300 12/06/2023 maya 1745001015WL012602 maya 00415 SBIN0002893 2160 2160 Processed 16/06/2023 383663313 maya STATE BANK OF INDIA(508548)
50 SHAHPURA MP-45-001-015-002/148-A
(BARAUDI) 		1745001015NRG24120620230339162 12/06/2023 REKHA BAI JHARIYA 1745001015WL012600 REKHA BAI JHARIYA 00415 SBIN0002893 2160 2160 Processed 16/06/2023 383663313 REKHABAIJHARIYA UCO BANK(607066)
51 SHAHPURA MP-45-001-015-002/148-B
(BARAUDI) 		1745001015NRG24120620230339163 12/06/2023 lata bai 1745001015WL012600 lata bai 00415 SBIN0002893 2160 2160 Processed 16/06/2023 383663313 latabai STATE BANK OF INDIA(508548)
52 SHAHPURA MP-45-001-015-002/155
(BARAUDI) 		1745001015NRG24120620230339164 12/06/2023 mukesh 1745001015WL012600 mukesh 00415 SBIN0002893 2160 2160 Processed 16/06/2023 383663313 mukesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
53 SHAHPURA MP-45-001-015-002/16
(BARAUDI) 		1745001015NRG24120620230339168 12/06/2023 MEENA BAI 1745001015WL012600 MEENA BAI 00415 SBIN0002893 2388 2388 Processed 16/06/2023 383663313 MEENABAI STATE BANK OF INDIA(508548)
54 SHAHPURA MP-45-001-015-002/167
(BARAUDI) 		1745001015NRG24120620230339304 12/06/2023 RAJA RAM 1745001015WL012602 RAJA RAM 00415 SBIN0002893 2160 2160 Processed 16/06/2023 383663313 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHAHPURA MP-45-001-015-002/168
(BARAUDI) 		1745001015NRG24120620230339169 12/06/2023 ANITA 1745001015WL012600 ANITA 00415 SBIN0002893 1980 1980 Processed 16/06/2023 383663313 ANITA STATE BANK OF INDIA(508548)
56 SHAHPURA MP-45-001-015-002/176
(BARAUDI) 		1745001015NRG24120620230339305 12/06/2023 kapil kumar jhariya 1745001015WL012602 kapil kumar jhariya 00415 SBIN0002893 1980 1980 Processed 16/06/2023 383663313 kapilkumarjhariya STATE BANK OF INDIA(508548)
57 SHAHPURA MP-45-001-015-002/18-A
(BARAUDI) 		1745001015NRG24120620230339179 12/06/2023 kanchan jhariya 1745001015WL012600 kanchan jhariya 00415 SBIN0002893 398 398 Processed 16/06/2023 383663313 kanchanjhariya STATE BANK OF INDIA(508548)
58 SHAHPURA MP-45-001-015-002/188
(BARAUDI) 		1745001015NRG24120620230339310 12/06/2023 babli 1745001015WL012602 babli 00415 SBIN0002893 2160 2160 Processed 16/06/2023 383663313 babli STATE BANK OF INDIA(508548)
59 SHAHPURA MP-45-001-015-002/188-A
(BARAUDI) 		1745001015NRG24120620230339183 12/06/2023 gangotry 1745001015WL012600 gangotry 00415 SBIN0002893 2160 2160 Processed 16/06/2023 383663313 gangotry STATE BANK OF INDIA(508548)
60 SHAHPURA MP-45-001-015-002/19
(BARAUDI) 		1745001015NRG24120620230339185 12/06/2023 ADIT KUMAR JHARIYA 1745001015WL012600 ADIT KUMAR JHARIYA 00415 SBIN0002893 2160 2160 Processed 16/06/2023 383663313 ADITKUMARJHARIYA STATE BANK OF INDIA(508548)
61 SHAHPURA MP-45-001-015-002/192-A
(BARAUDI) 		1745001015NRG24120620230339187 12/06/2023 narendra jhariya 1745001015WL012600 narendra jhariya 00415 SBIN0002893 1800 1800 Processed 16/06/2023 383663313 narendrajhariya STATE BANK OF INDIA(508548)
62 SHAHPURA MP-45-001-015-002/197
(BARAUDI) 		1745001015NRG24120620230339313 12/06/2023 Ramona bai 1745001015WL012602 Ramona bai 00415 SBIN0002893 2160 2160 Processed 16/06/2023 383663313 Ramonabai STATE BANK OF INDIA(508548)
63 SHAHPURA MP-45-001-015-002/198-A
(BARAUDI) 		1745001015NRG24120620230339191 12/06/2023 SURENDRA JHARIYA 1745001015WL012600 SURENDRA JHARIYA 00415 SBIN0002893 2388 2388 Processed 16/06/2023 383663313 SURENDRAJHARIYA STATE BANK OF INDIA(508548)
64 SHAHPURA MP-45-001-015-002/202
(BARAUDI) 		1745001015NRG24120620230339315 12/06/2023 PARSOTTAM 1745001015WL012602 PARSOTTAM 00415 SBIN0002893 2160 2160 Processed 16/06/2023 383663313 PARSOTTAM STATE BANK OF INDIA(508548)
65 SHAHPURA MP-45-001-015-002/204
(BARAUDI) 		1745001015NRG24120620230339194 12/06/2023 SHIYA RAM 1745001015WL012600 SHIYA RAM 00415 SBIN0002893 2160 2160 Processed 16/06/2023 383663313 SHIYARAM STATE BANK OF INDIA(508548)
66 SHAHPURA MP-45-001-015-002/208
(BARAUDI) 		1745001015NRG24120620230339197 12/06/2023 ANJU 1745001015WL012600 ANJU 00415 SBIN0002893 2160 2160 Processed 16/06/2023 383663313 ANJU STATE BANK OF INDIA(508548)
67 SHAHPURA MP-45-001-015-002/22-A
(BARAUDI) 		1745001015NRG24120620230339317 12/06/2023 sandeep jhariya 1745001015WL012602 sandeep jhariya 00415 SBIN0002893 2160 2160 Processed 16/06/2023 383663313 sandeepjhariya FINO PAYMENTS BANK LTD(608001)
68 SHAHPURA MP-45-001-015-002/29
(BARAUDI) 		1745001015NRG24120620230339319 12/06/2023 GEETA 1745001015WL012602 GEETA 00415 SBIN0002893 2160 2160 Processed 16/06/2023 383663313 GEETA STATE BANK OF INDIA(508548)
69 SHAHPURA MP-45-001-015-002/29-A
(BARAUDI) 		1745001015NRG24120620230339206 12/06/2023 birendra jhariya 1745001015WL012600 birendra jhariya 00415 SBIN0002893 2388 2388 Processed 16/06/2023 383663313 birendrajhariya STATE BANK OF INDIA(508548)
70 SHAHPURA MP-45-001-015-002/3
(BARAUDI) 		1745001015NRG24120620230339207 12/06/2023 SEVWATI 1745001015WL012600 SEVWATI 00415 SBIN0002893 2160 2160 Processed 16/06/2023 383663313 SEVWATI STATE BANK OF INDIA(508548)
71 SHAHPURA MP-45-001-015-002/32
(BARAUDI) 		1745001015NRG24120620230339209 12/06/2023 ENDRA BAI 1745001015WL012600 ENDRA BAI 00415 SBIN0002893 2388 2388 Processed 16/06/2023 383663313 ENDRABAI STATE BANK OF INDIA(508548)
72 SHAHPURA MP-45-001-015-002/33
(BARAUDI) 		1745001015NRG24120620230339210 12/06/2023 punnu lal 1745001015WL012600 punnu lal 00415 SBIN0002893 2388 2388 Processed 16/06/2023 383663313 punnulal STATE BANK OF INDIA(508548)
73 SHAHPURA MP-45-001-015-002/38
(BARAUDI) 		1745001015NRG24120620230339215 12/06/2023 LOKESH KUMAR 1745001015WL012600 LOKESH KUMAR 00415 SBIN0002893 2160 2160 Processed 16/06/2023 383663313 LOKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 SHAHPURA MP-45-001-015-002/39
(BARAUDI) 		1745001015NRG24120620230339216 12/06/2023 DUMARI 1745001015WL012600 DUMARI 00415 SBIN0002893 2160 2160 Processed 16/06/2023 383663313 DUMARI STATE BANK OF INDIA(508548)
75 SHAHPURA MP-45-001-015-002/40-A
(BARAUDI) 		1745001015NRG24120620230339219 12/06/2023 Somti 1745001015WL012600 Somti 00415 SBIN0002893 2160 2160 Processed 16/06/2023 383663313 Somti STATE BANK OF INDIA(508548)
76 SHAHPURA MP-45-001-015-002/46-A
(BARAUDI) 		1745001015NRG24120620230339226 12/06/2023 RADHESHYAM JHARIYA 1745001015WL012600 RADHESHYAM JHARIYA 00415 SBIN0002893 2388 2388 Processed 16/06/2023 383663313 RADHESHYAMJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
77 SHAHPURA MP-45-001-015-002/49-A
(BARAUDI) 		1745001015NRG24120620230339232 12/06/2023 Atit 1745001015WL012600 Atit 00415 SBIN0002893 2388 2388 Processed 16/06/2023 383663313 Atit STATE BANK OF INDIA(508548)
78 SHAHPURA MP-45-001-015-002/55-A
(BARAUDI) 		1745001015NRG24120620230339237 12/06/2023 SEEMA BAI JHARIYA 1745001015WL012600 SEEMA BAI JHARIYA 00415 SBIN0002893 2160 2160 Processed 16/06/2023 383663313 SEEMABAIJHARIYA STATE BANK OF INDIA(508548)
79 SHAHPURA MP-45-001-015-002/56-A
(BARAUDI) 		1745001015NRG24120620230339239 12/06/2023 SARASWATI JHARIYA 1745001015WL012600 SARASWATI JHARIYA 00415 SBIN0002893 2160 2160 Processed 16/06/2023 383663313 SARASWATIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
80 SHAHPURA MP-45-001-015-002/62-A
(BARAUDI) 		1745001015NRG24120620230339246 12/06/2023 dinesh jhariya 1745001015WL012600 dinesh jhariya 00415 SBIN0002893 1080 1080 Processed 16/06/2023 383663313 dineshjhariya STATE BANK OF INDIA(508548)
81 SHAHPURA MP-45-001-015-002/63
(BARAUDI) 		1745001015NRG24120620230339247 12/06/2023 BHANU PRASAD JHARIYA 1745001015WL012600 BHANU PRASAD JHARIYA 00415 SBIN0002893 2160 2160 Processed 16/06/2023 383663313 BHANUPRASADJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
82 SHAHPURA MP-45-001-015-002/64
(BARAUDI) 		1745001015NRG24120620230339248 12/06/2023 SANDEEP 1745001015WL012600 SANDEEP 00415 SBIN0002893 2388 2388 Processed 16/06/2023 383663313 SANDEEP FINO PAYMENTS BANK LTD(608001)
83 SHAHPURA MP-45-001-015-002/68
(BARAUDI) 		1745001015NRG24120620230339252 12/06/2023 rajendra jhariya 1745001015WL012600 rajendra jhariya 00415 SBIN0002893 1080 1080 Processed 16/06/2023 383663313 rajendrajhariya STATE BANK OF INDIA(508548)
84 SHAHPURA MP-45-001-015-002/68
(BARAUDI) 		1745001015NRG24120620230339251 12/06/2023 SANDHYA 1745001015WL012600 SANDHYA 00415 SBIN0002893 2388 2388 Processed 16/06/2023 383663313 SANDHYA STATE BANK OF INDIA(508548)
85 SHAHPURA MP-45-001-015-002/70
(BARAUDI) 		1745001015NRG24120620230339253 12/06/2023 RAJ YADAV 1745001015WL012600 RAJ YADAV 00415 SBIN0002893 2160 2160 Processed 16/06/2023 383663313 RAJYADAV STATE BANK OF INDIA(508548)
86 SHAHPURA MP-45-001-015-002/71-A
(BARAUDI) 		1745001015NRG24120620230339255 12/06/2023 priyanka 1745001015WL012600 priyanka 00415 SBIN0002893 1393 1393 Processed 16/06/2023 383663313 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
87 SHAHPURA MP-45-001-015-002/74-A
(BARAUDI) 		1745001015NRG24120620230339257 12/06/2023 rajni 1745001015WL012600 rajni 00415 SBIN0002893 2160 2160 Processed 16/06/2023 383663313 rajni STATE BANK OF INDIA(508548)
88 SHAHPURA MP-45-001-015-002/79
(BARAUDI) 		1745001015NRG24120620230339262 12/06/2023 arvind jhariya 1745001015WL012600 arvind jhariya 00415 SBIN0002893 720 720 Processed 16/06/2023 383663313 arvindjhariya INDIA POST PAYMENTS BANK LIMITED(508528)
89 SHAHPURA MP-45-001-015-002/82-B
(BARAUDI) 		1745001015NRG24120620230339265 12/06/2023 pinku 1745001015WL012600 pinku 00415 SBIN0002893 2388 2388 Processed 16/06/2023 383663313 pinku STATE BANK OF INDIA(508548)
90 SHAHPURA MP-45-001-047-003/108
(KHAIRBHAGADU) 		1745001000NRG24120620230333922 12/06/2023 FOOL BAI 1745001WL012471 FOOL BAI 00415 SBIN0002893 2400 2400 Processed 16/06/2023 383663313 FOOLBAI STATE BANK OF INDIA(508548)
91 SHAHPURA MP-45-001-047-003/88
(KHAIRBHAGADU) 		1745001000NRG24120620230333934 12/06/2023 NARESH SINGH 1745001WL012471 NARESH SINGH 00415 SBIN0002893 2400 2400 Processed 16/06/2023 383663313 NARESHSINGH STATE BANK OF INDIA(508548)
92 SHAHPURA MP-45-001-050-001/104
(DOBHI) 		1745001000NRG24120620230339005 12/06/2023 GUDDI BAI 1745001WL012597 GUDDI BAI 00415 SBIN0002893 2484 2484 Processed 16/06/2023 383663313 GUDDIBAI STATE BANK OF INDIA(508548)
93 SHAHPURA MP-45-001-050-001/109-A
(DOBHI) 		1745001000NRG24120620230339066 12/06/2023 ANUSUIYA BAI BHAVEDI 1745001WL012598 ANUSUIYA BAI BHAVEDI 00415 SBIN0002893 2460 2460 Processed 16/06/2023 383663313 ANUSUIYABAIBHAVEDI STATE BANK OF INDIA(508548)
94 SHAHPURA MP-45-001-050-001/18-A
(DOBHI) 		1745001000NRG24120620230339009 12/06/2023 SHIVRATAN SINGH 1745001WL012597 SHIVRATAN SINGH 00415 SBIN0002893 2496 2496 Processed 16/06/2023 383663313 SHIVRATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
95 SHAHPURA MP-45-001-050-001/30-A
(DOBHI) 		1745001000NRG24120620230339019 12/06/2023 NANKI BAI 1745001WL012597 NANKI BAI 00415 SBIN0002893 2484 2484 Processed 16/06/2023 383663313 NANKIBAI STATE BANK OF INDIA(508548)
96 SHAHPURA MP-45-001-050-001/37
(DOBHI) 		1745001000NRG24120620230339080 12/06/2023 PREM BAI 1745001WL012598 PREM BAI 00415 SBIN0002893 1640 1640 Processed 16/06/2023 383663313 PREMBAI STATE BANK OF INDIA(508548)
97 SHAHPURA MP-45-001-050-001/52-D
(DOBHI) 		1745001000NRG24120620230339035 12/06/2023 RAMCHARAN SINGH 1745001WL012597 RAMCHARAN SINGH 00415 SBIN0002893 2484 2484 Processed 16/06/2023 383663313 RAMCHARANSINGH UCO BANK(607066)
98 SHAHPURA MP-45-001-050-001/53-A
(DOBHI) 		1745001000NRG24120620230339036 12/06/2023 LAXMI 1745001WL012597 LAXMI 00415 SBIN0002893 2496 2496 Processed 16/06/2023 383663313 LAXMI BANK OF BARODA(606985)
99 SHAHPURA MP-45-001-050-001/53-A
(DOBHI) 		1745001000NRG24120620230339088 12/06/2023 LAXMI 1745001WL012598 LAXMI 00415 SBIN0002893 2520 2520 Processed 16/06/2023 383663313 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
100 SHAHPURA MP-45-001-050-001/57
(DOBHI) 		1745001000NRG24120620230339089 12/06/2023 RATAN SINGH 1745001WL012598 RATAN SINGH 00415 SBIN0002893 1640 1640 Processed 16/06/2023 383663313 RATANSINGH STATE BANK OF INDIA(508548)
101 SHAHPURA MP-45-001-050-001/6-A
(DOBHI) 		1745001000NRG24120620230339093 12/06/2023 Anuradha 1745001WL012598 Anuradha 00415 SBIN0002893 2472 2472 Processed 16/06/2023 383663313 Anuradha STATE BANK OF INDIA(508548)
102 SHAHPURA MP-45-001-050-001/6-A
(DOBHI) 		1745001000NRG24120620230339092 12/06/2023 ANURADHA 1745001WL012598 ANURADHA 00415 SBIN0002893 2472 2472 Processed 16/06/2023 383663313 ANURADHA NARMADA JHABUA GRAMIN BANK(508515)
103 SHAHPURA MP-45-001-050-001/68-A
(DOBHI) 		1745001000NRG24120620230339099 12/06/2023 LALITA 1745001WL012598 LALITA 00415 SBIN0002893 2520 2520 Processed 16/06/2023 383663313 LALITA FINO PAYMENTS BANK LTD(608001)
104 SHAHPURA MP-45-001-050-001/8-A
(DOBHI) 		1745001000NRG24120620230339048 12/06/2023 TULSI BAI 1745001WL012597 TULSI BAI 00415 SBIN0002893 2496 2496 Processed 16/06/2023 383663313 TULSIBAI STATE BANK OF INDIA(508548)
105 SHAHPURA MP-45-001-050-001/80-A
(DOBHI) 		1745001000NRG24120620230339049 12/06/2023 Durgesh Dhurway 1745001WL012597 Durgesh Dhurway 00415 SBIN0002893 2448 2448 Processed 16/06/2023 383663313 DurgeshDhurway STATE BANK OF INDIA(508548)
106 SHAHPURA MP-45-001-059-003/25-D
(KACHHARI MAL) 		1745001000NRG24120620230337575 12/06/2023 nanni bai 1745001WL012552 nanni bai 00415 SBIN0002893 1900 1900 Processed 16/06/2023 383663313 nannibai NARMADA JHABUA GRAMIN BANK(508515)
107 SHAHPURA MP-45-001-059-003/75-A
(KACHHARI MAL) 		1745001000NRG24120620230337603 12/06/2023 SHARDA SINGH TEKAM 1745001WL012552 SHARDA SINGH TEKAM 00415 SBIN0002893 2280 2280 Processed 16/06/2023 383663313 SHARDASINGHTEKAM CENTRAL BANK OF INDIA(607115)
108 SHAHPURA MP-45-001-059-003/85-B
(KACHHARI MAL) 		1745001000NRG24120620230337613 12/06/2023 ajay 1745001WL012552 ajay 00415 SBIN0002893 2280 2280 Processed 16/06/2023 383663313 ajay STATE BANK OF INDIA(508548)
SubTotal 174310 174310
109 SHAHPURA MP-45-001-059-003/113-D
(KACHHARI MAL) 		1745001000NRG24120620230333665 12/06/2023 sangeeta yadavv 1745001WL012468 sangeeta yadavv 00415 SBIN0005512 2280 2280 Processed 16/06/2023 383663313 sangeetayadavv FINO PAYMENTS BANK LTD(608001)
SubTotal 2280 2280
110 SHAHPURA MP-45-001-052-003/111
(PIPARIYA MAL) 		1745001052NRG24120620230338345 12/06/2023 Rukhmani 1745001052WL012579 Rukhmani 00415 SBIN0007717 3094 3094 Processed 16/06/2023 383663313 Rukhmani STATE BANK OF INDIA(508548)
SubTotal 3094 3094
111 SHAHPURA MP-45-001-047-003/108
(KHAIRBHAGADU) 		1745001000NRG24120620230333923 12/06/2023 Rajendra Maravi 1745001WL012471 Rajendra Maravi 00415 SBIN0008283 2400 2400 Processed 16/06/2023 383663313 RajendraMaravi STATE BANK OF INDIA(508548)
SubTotal 2400 2400
112 SHAHPURA MP-45-001-050-001/86-B
(DOBHI) 		1745001000NRG24120620230339103 12/06/2023 DEV SINGH 1745001WL012598 DEV SINGH 00415 SBIN0013648 1640 1640 Processed 16/06/2023 383663313 DEVSINGH STATE BANK OF INDIA(508548)
SubTotal 1640 1640
113 SHAHPURA MP-45-001-007-002/206
(KANCHANPURMAL) 		1745001000NRG24120620230333860 12/06/2023 Hemlata 1745001WL012470 Hemlata 00415 SBIN0030205 1850 1850 Processed 16/06/2023 383663313 Hemlata STATE BANK OF INDIA(508548)
SubTotal 1850 1850
114 SHAHPURA MP-45-001-059-002/15-D
(KACHHARI MAL) 		1745001000NRG24120620230333634 12/06/2023 Khiru 1745001WL012468 Khiru 00688 FINO0001001 2280 2280 Processed 16/06/2023 383663313 Khiru FINO PAYMENTS BANK LTD(608001)
115 SHAHPURA MP-45-001-059-003/9-C
(KACHHARI MAL) 		1745001000NRG24120620230337616 12/06/2023 suneel saiyam 1745001WL012552 suneel saiyam 00688 FINO0001001 2280 2280 Processed 16/06/2023 383663313 suneelsaiyam FINO PAYMENTS BANK LTD(608001)
SubTotal 4560 4560
116 SHAHPURA MP-45-001-007-002/160
(KANCHANPURMAL) 		1745001000NRG24120620230333820 12/06/2023 priti 1745001WL012470 priti 00688 FINO0001446 2035 2035 Processed 16/06/2023 383663313 priti FINO PAYMENTS BANK LTD(608001)
117 SHAHPURA MP-45-001-007-002/188
(KANCHANPURMAL) 		1745001000NRG24120620230333846 12/06/2023 Bhagvati 1745001WL012470 Bhagvati 00688 FINO0001446 1850 1850 Processed 16/06/2023 383663313 Bhagvati FINO PAYMENTS BANK LTD(608001)
118 SHAHPURA MP-45-001-013-001/106
(TIKARIYA) 		1745001000NRG24120620230333968 12/06/2023 PHOOL BAI JHARIYA 1745001WL012474 PHOOL BAI JHARIYA 00688 FINO0001446 1991 1991 Processed 16/06/2023 383663313 PHOOLBAIJHARIYA FINO PAYMENTS BANK LTD(608001)
119 SHAHPURA MP-45-001-013-001/106
(TIKARIYA) 		1745001000NRG24120620230333969 12/06/2023 sundar 1745001WL012474 sundar 00688 FINO0001446 1086 1086 Processed 16/06/2023 383663313 sundar FINO PAYMENTS BANK LTD(608001)
120 SHAHPURA MP-45-001-015-002/194-D
(BARAUDI) 		1745001015NRG24120620230339188 12/06/2023 BIJARIYA BAI JHARIYA 1745001015WL012600 BIJARIYA BAI JHARIYA 00688 FINO0001446 1260 1260 Processed 16/06/2023 383663313 BIJARIYABAIJHARIYA FINO PAYMENTS BANK LTD(608001)
121 SHAHPURA MP-45-001-050-001/12-A
(DOBHI) 		1745001000NRG24120620230339008 12/06/2023 indra dhurve 1745001WL012597 indra dhurve 00688 FINO0001446 2448 2448 Processed 16/06/2023 383663313 indradhurve FINO PAYMENTS BANK LTD(608001)
122 SHAHPURA MP-45-001-050-001/15-A
(DOBHI) 		1745001000NRG24120620230339069 12/06/2023 AASHARAM 1745001WL012598 AASHARAM 00688 FINO0001446 2520 2520 Processed 16/06/2023 383663313 AASHARAM FINO PAYMENTS BANK LTD(608001)
123 SHAHPURA MP-45-001-050-001/23-B
(DOBHI) 		1745001000NRG24120620230339074 12/06/2023 mom singh 1745001WL012598 mom singh 00688 FINO0001446 2460 2460 Processed 16/06/2023 383663313 momsingh FINO PAYMENTS BANK LTD(608001)
124 SHAHPURA MP-45-001-050-001/37-A
(DOBHI) 		1745001000NRG24120620230339081 12/06/2023 Heera 1745001WL012598 Heera 00688 FINO0001446 1640 1640 Processed 16/06/2023 383663313 Heera NARMADA JHABUA GRAMIN BANK(508515)
125 SHAHPURA MP-45-001-050-001/56-A
(DOBHI) 		1745001000NRG24120620230339038 12/06/2023 ghn shyam 1745001WL012597 ghn shyam 00688 FINO0001446 2496 2496 Processed 16/06/2023 383663313 ghnshyam STATE BANK OF INDIA(508548)
126 SHAHPURA MP-45-001-050-001/68-B
(DOBHI) 		1745001000NRG24120620230339042 12/06/2023 BHANCHAND 1745001WL012597 BHANCHAND 00688 FINO0001446 2496 2496 Processed 16/06/2023 383663313 BHANCHAND FINO PAYMENTS BANK LTD(608001)
127 SHAHPURA MP-45-001-050-001/79-A
(DOBHI) 		1745001000NRG24120620230339046 12/06/2023 RAJKKUMAR 1745001WL012597 RAJKKUMAR 00688 FINO0001446 2496 2496 Processed 16/06/2023 383663313 RAJKKUMAR STATE BANK OF INDIA(508548)
128 SHAHPURA MP-45-001-050-001/79-A
(DOBHI) 		1745001000NRG24120620230339047 12/06/2023 Rajkumar Singh 1745001WL012597 Rajkumar Singh 00688 FINO0001446 2496 2496 Processed 16/06/2023 383663313 RajkumarSingh UNION BANK OF INDIA(508500)
129 SHAHPURA MP-45-001-050-001/93
(DOBHI) 		1745001000NRG24120620230339105 12/06/2023 SURANJANA 1745001WL012598 SURANJANA 00688 FINO0001446 1640 1640 Processed 16/06/2023 383663313 SURANJANA FINO PAYMENTS BANK LTD(608001)
130 SHAHPURA MP-45-001-050-001/96
(DOBHI) 		1745001000NRG24120620230339108 12/06/2023 Chandrasen singh 1745001WL012598 Chandrasen singh 00688 FINO0001446 1640 1640 Processed 16/06/2023 383663313 Chandrasensingh FINO PAYMENTS BANK LTD(608001)
131 SHAHPURA MP-45-001-059-003/111-A
(KACHHARI MAL) 		1745001000NRG24120620230333658 12/06/2023 BHAGATU LAL 1745001WL012468 BHAGATU LAL 00688 FINO0001446 2280 2280 Processed 16/06/2023 383663313 BHAGATULAL STATE BANK OF INDIA(508548)
132 SHAHPURA MP-45-001-059-003/142-A
(KACHHARI MAL) 		1745001000NRG24120620230333675 12/06/2023 sanjay singh 1745001WL012468 sanjay singh 00688 FINO0001446 2280 2280 Processed 16/06/2023 383663313 sanjaysingh FINO PAYMENTS BANK LTD(608001)
133 SHAHPURA MP-45-001-059-003/177-B
(KACHHARI MAL) 		1745001000NRG24120620230337570 12/06/2023 SANJU SINGH 1745001WL012552 SANJU SINGH 00688 FINO0001446 2280 2280 Processed 16/06/2023 383663313 SANJUSINGH FINO PAYMENTS BANK LTD(608001)
134 SHAHPURA MP-45-001-059-003/26
(KACHHARI MAL) 		1745001000NRG24120620230337576 12/06/2023 BHAGVAT 1745001WL012552 BHAGVAT 00688 FINO0001446 2280 2280 Processed 16/06/2023 383663313 BHAGVAT FINO PAYMENTS BANK LTD(608001)
135 SHAHPURA MP-45-001-059-003/64-C
(KACHHARI MAL) 		1745001000NRG24120620230337600 12/06/2023 shreeram 1745001WL012552 shreeram 00688 FINO0001446 2280 2280 Processed 16/06/2023 383663313 shreeram FINO PAYMENTS BANK LTD(608001)
SubTotal 41954 41954
136 SHAHPURA MP-45-001-007-001/96
(KANCHANPURMAL) 		1745001000NRG24120620230333777 12/06/2023 Sarvan 1745001WL012470 Sarvan 00691 IPOS0000001 925 925 Processed 16/06/2023 383663313 Sarvan NARMADA JHABUA GRAMIN BANK(508515)
137 SHAHPURA MP-45-001-007-002/175
(KANCHANPURMAL) 		1745001000NRG24120620230333833 12/06/2023 Panchu 1745001WL012470 Panchu 00691 IPOS0000001 185 185 Processed 16/06/2023 383663313 Panchu INDIA POST PAYMENTS BANK LIMITED(508528)
138 SHAHPURA MP-45-001-007-002/178
(KANCHANPURMAL) 		1745001000NRG24120620230333836 12/06/2023 ganesh 1745001WL012470 ganesh 00691 IPOS0000001 2035 2035 Processed 16/06/2023 383663313 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
139 SHAHPURA MP-45-001-007-002/184
(KANCHANPURMAL) 		1745001000NRG24120620230333844 12/06/2023 Juglesh 1745001WL012470 Juglesh 00691 IPOS0000001 2035 2035 Processed 16/06/2023 383663313 Juglesh BANK OF MAHARASHTRA(607387)
140 SHAHPURA MP-45-001-007-002/184
(KANCHANPURMAL) 		1745001000NRG24120620230333843 12/06/2023 Juglesh 1745001WL012470 Juglesh 00691 IPOS0000001 1665 1665 Processed 16/06/2023 383663313 Juglesh UCO BANK(607066)
141 SHAHPURA MP-45-001-007-002/187
(KANCHANPURMAL) 		1745001000NRG24120620230333845 12/06/2023 Kali charan 1745001WL012470 Kali charan 00691 IPOS0000001 2035 2035 Processed 16/06/2023 383663313 Kalicharan INDIA POST PAYMENTS BANK LIMITED(508528)
142 SHAHPURA MP-45-001-007-002/193
(KANCHANPURMAL) 		1745001000NRG24120620230333851 12/06/2023 mkar 1745001WL012470 mkar 00691 IPOS0000001 2220 2220 Processed 16/06/2023 383663313 mkar INDIA POST PAYMENTS BANK LIMITED(508528)
143 SHAHPURA MP-45-001-007-002/193
(KANCHANPURMAL) 		1745001000NRG24120620230333852 12/06/2023 Omkar singh 1745001WL012470 Omkar singh 00691 IPOS0000001 2220 2220 Processed 16/06/2023 383663313 Omkarsingh INDIAN BANK(607105)
144 SHAHPURA MP-45-001-007-002/202
(KANCHANPURMAL) 		1745001000NRG24120620230333857 12/06/2023 Kuwar singh 1745001WL012470 Kuwar singh 00691 IPOS0000001 2035 2035 Processed 16/06/2023 383663313 Kuwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
145 SHAHPURA MP-45-001-007-002/205
(KANCHANPURMAL) 		1745001000NRG24120620230333859 12/06/2023 Premsankar 1745001WL012470 Premsankar 00691 IPOS0000001 1850 1850 Processed 16/06/2023 383663313 Premsankar INDIA POST PAYMENTS BANK LIMITED(508528)
146 SHAHPURA MP-45-001-007-002/213
(KANCHANPURMAL) 		1745001000NRG24120620230333863 12/06/2023 ANUP 1745001WL012470 ANUP 00691 IPOS0000001 1665 1665 Processed 16/06/2023 383663313 ANUP FINO PAYMENTS BANK LTD(608001)
147 SHAHPURA MP-45-001-007-002/221
(KANCHANPURMAL) 		1745001000NRG24120620230333874 12/06/2023 Fagni bai 1745001WL012470 Fagni bai 00691 IPOS0000001 2035 2035 Processed 16/06/2023 383663313 Fagnibai INDIA POST PAYMENTS BANK LIMITED(508528)
148 SHAHPURA MP-45-001-007-002/31
(KANCHANPURMAL) 		1745001000NRG24120620230333882 12/06/2023 Deepa bai 1745001WL012470 Deepa bai 00691 IPOS0000001 2220 2220 Processed 16/06/2023 383663313 Deepabai INDIA POST PAYMENTS BANK LIMITED(508528)
149 SHAHPURA MP-45-001-007-002/52
(KANCHANPURMAL) 		1745001000NRG24120620230333892 12/06/2023 Krishna bai 1745001WL012470 Krishna bai 00691 IPOS0000001 2035 2035 Processed 16/06/2023 383663313 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
150 SHAHPURA MP-45-001-015-002/76-A
(BARAUDI) 		1745001015NRG24120620230339261 12/06/2023 OM PRAKASH JHARIYAOoM PRAKASH JHARIYA 1745001015WL012600 OM PRAKASH JHARIYAOoM PRAKASH JHARIYA 00691 IPOS0000001 2160 2160 Processed 16/06/2023 383663313 OMPRAKASHJHARIYAOoMPRAKASHJHARIYA CENTRAL BANK OF INDIA(607115)
151 SHAHPURA MP-45-001-059-003/61-C
(KACHHARI MAL) 		1745001000NRG24120620230337593 12/06/2023 fool bai 1745001WL012552 fool bai 00691 IPOS0000001 2280 2280 Processed 16/06/2023 383663313 foolbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29600 29600
152 SHAHPURA MP-45-001-007-002/106
(KANCHANPURMAL) 		1745001000NRG24120620230333779 12/06/2023 chen singh 1745001WL012470 chen singh 00697 BKID0MG1330 2035 2035 Processed 16/06/2023 383663313 chensingh NARMADA JHABUA GRAMIN BANK(508515)
153 SHAHPURA MP-45-001-007-002/107
(KANCHANPURMAL) 		1745001000NRG24120620230333780 12/06/2023 Sunita 1745001WL012470 Sunita 00697 BKID0MG1330 1665 1665 Processed 16/06/2023 383663313 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
154 SHAHPURA MP-45-001-007-002/110
(KANCHANPURMAL) 		1745001000NRG24120620230333782 12/06/2023 Rajendra 1745001WL012470 Rajendra 00697 BKID0MG1330 2220 2220 Processed 16/06/2023 383663313 Rajendra STATE BANK OF INDIA(508548)
155 SHAHPURA MP-45-001-007-002/113
(KANCHANPURMAL) 		1745001000NRG24120620230333785 12/06/2023 esvardeen 1745001WL012470 esvardeen 00697 BKID0MG1330 1850 1850 Processed 16/06/2023 383663313 esvardeen NARMADA JHABUA GRAMIN BANK(508515)
156 SHAHPURA MP-45-001-007-002/114
(KANCHANPURMAL) 		1745001000NRG24120620230333786 12/06/2023 santosh 1745001WL012470 santosh 00697 BKID0MG1330 2035 2035 Processed 16/06/2023 383663313 santosh STATE BANK OF INDIA(508548)
157 SHAHPURA MP-45-001-007-002/115
(KANCHANPURMAL) 		1745001000NRG24120620230333787 12/06/2023 Amarlal 1745001WL012470 Amarlal 00697 BKID0MG1330 2220 2220 Processed 16/06/2023 383663313 Amarlal NARMADA JHABUA GRAMIN BANK(508515)
158 SHAHPURA MP-45-001-007-002/115
(KANCHANPURMAL) 		1745001000NRG24120620230333788 12/06/2023 kala bai 1745001WL012470 kala bai 00697 BKID0MG1330 2035 2035 Processed 16/06/2023 383663313 kalabai NARMADA JHABUA GRAMIN BANK(508515)
159 SHAHPURA MP-45-001-007-002/117
(KANCHANPURMAL) 		1745001000NRG24120620230333789 12/06/2023 Sombti 1745001WL012470 Sombti 00697 BKID0MG1330 2035 2035 Processed 16/06/2023 383663313 Sombti NARMADA JHABUA GRAMIN BANK(508515)
160 SHAHPURA MP-45-001-007-002/120
(KANCHANPURMAL) 		1745001000NRG24120620230333790 12/06/2023 suraj jhariya 1745001WL012470 suraj jhariya 00697 BKID0MG1330 2220 2220 Processed 16/06/2023 383663313 surajjhariya NARMADA JHABUA GRAMIN BANK(508515)
161 SHAHPURA MP-45-001-007-002/123
(KANCHANPURMAL) 		1745001000NRG24120620230333791 12/06/2023 Bhago bai 1745001WL012470 Bhago bai 00697 BKID0MG1330 1850 1850 Processed 16/06/2023 383663313 Bhagobai NARMADA JHABUA GRAMIN BANK(508515)
162 SHAHPURA MP-45-001-007-002/127
(KANCHANPURMAL) 		1745001000NRG24120620230333792 12/06/2023 Radha bai 1745001WL012470 Radha bai 00697 BKID0MG1330 2035 2035 Processed 16/06/2023 383663313 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
163 SHAHPURA MP-45-001-007-002/13
(KANCHANPURMAL) 		1745001000NRG24120620230333794 12/06/2023 Shishupal 1745001WL012470 Shishupal 00697 BKID0MG1330 2035 2035 Processed 16/06/2023 383663313 Shishupal NARMADA JHABUA GRAMIN BANK(508515)
164 SHAHPURA MP-45-001-007-002/131-A
(KANCHANPURMAL) 		1745001000NRG24120620230333796 12/06/2023 Bajarya 1745001WL012470 Bajarya 00697 BKID0MG1330 555 555 Rejected 16/06/2023 383663313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 SHAHPURA MP-45-001-007-002/133
(KANCHANPURMAL) 		1745001000NRG24120620230333797 12/06/2023 jaikaran 1745001WL012470 jaikaran 00697 BKID0MG1330 185 185 Processed 16/06/2023 383663313 jaikaran FINO PAYMENTS BANK LTD(608001)
166 SHAHPURA MP-45-001-007-002/134
(KANCHANPURMAL) 		1745001000NRG24120620230333798 12/06/2023 chandra singh 1745001WL012470 chandra singh 00697 BKID0MG1330 1480 1480 Processed 16/06/2023 383663313 chandrasingh FINO PAYMENTS BANK LTD(608001)
167 SHAHPURA MP-45-001-007-002/136
(KANCHANPURMAL) 		1745001000NRG24120620230333799 12/06/2023 mahu singh 1745001WL012470 mahu singh 00697 BKID0MG1330 2035 2035 Processed 16/06/2023 383663313 mahusingh FINCARE SMALL FINANCE BANK LTD(608304)
168 SHAHPURA MP-45-001-007-002/140
(KANCHANPURMAL) 		1745001000NRG24120620230333804 12/06/2023 Mohan 1745001WL012470 Mohan 00697 BKID0MG1330 2220 2220 Processed 16/06/2023 383663313 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
169 SHAHPURA MP-45-001-007-002/144
(KANCHANPURMAL) 		1745001000NRG24120620230333806 12/06/2023 Mukesh 1745001WL012470 Mukesh 00697 BKID0MG1330 2220 2220 Processed 16/06/2023 383663313 Mukesh FINCARE SMALL FINANCE BANK LTD(608304)
170 SHAHPURA MP-45-001-007-002/15
(KANCHANPURMAL) 		1745001000NRG24120620230333810 12/06/2023 Rudra kumar 1745001WL012470 Rudra kumar 00697 BKID0MG1330 2035 2035 Processed 16/06/2023 383663313 Rudrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
171 SHAHPURA MP-45-001-007-002/153-A
(KANCHANPURMAL) 		1745001000NRG24120620230333812 12/06/2023 Vinod 1745001WL012470 Vinod 00697 BKID0MG1330 1480 1480 Processed 16/06/2023 383663313 Vinod NARMADA JHABUA GRAMIN BANK(508515)
172 SHAHPURA MP-45-001-007-002/154
(KANCHANPURMAL) 		1745001000NRG24120620230333813 12/06/2023 uday 1745001WL012470 uday 00697 BKID0MG1330 2035 2035 Processed 16/06/2023 383663313 uday NARMADA JHABUA GRAMIN BANK(508515)
173 SHAHPURA MP-45-001-007-002/157
(KANCHANPURMAL) 		1745001000NRG24120620230333816 12/06/2023 Sunita armo 1745001WL012470 Sunita armo 00697 BKID0MG1330 1850 1850 Processed 16/06/2023 383663313 Sunitaarmo NARMADA JHABUA GRAMIN BANK(508515)
174 SHAHPURA MP-45-001-007-002/167
(KANCHANPURMAL) 		1745001000NRG24120620230333828 12/06/2023 bhagbati 1745001WL012470 bhagbati 00697 BKID0MG1330 1850 1850 Processed 16/06/2023 383663313 bhagbati STATE BANK OF INDIA(508548)
175 SHAHPURA MP-45-001-007-002/17
(KANCHANPURMAL) 		1745001000NRG24120620230333829 12/06/2023 Dukhi 1745001WL012470 Dukhi 00697 BKID0MG1330 2220 2220 Processed 16/06/2023 383663313 Dukhi NARMADA JHABUA GRAMIN BANK(508515)
176 SHAHPURA MP-45-001-007-002/171
(KANCHANPURMAL) 		1745001000NRG24120620230333830 12/06/2023 Lokman 1745001WL012470 Lokman 00697 BKID0MG1330 1480 1480 Processed 16/06/2023 383663313 Lokman NARMADA JHABUA GRAMIN BANK(508515)
177 SHAHPURA MP-45-001-007-002/180
(KANCHANPURMAL) 		1745001000NRG24120620230333838 12/06/2023 sulochna 1745001WL012470 sulochna 00697 BKID0MG1330 2035 2035 Processed 16/06/2023 383663313 sulochna FINO PAYMENTS BANK LTD(608001)
178 SHAHPURA MP-45-001-007-002/181
(KANCHANPURMAL) 		1745001000NRG24120620230333839 12/06/2023 roshan lal 1745001WL012470 roshan lal 00697 BKID0MG1330 2220 2220 Processed 16/06/2023 383663313 roshanlal NARMADA JHABUA GRAMIN BANK(508515)
179 SHAHPURA MP-45-001-007-002/182
(KANCHANPURMAL) 		1745001000NRG24120620230333840 12/06/2023 pramod singh 1745001WL012470 pramod singh 00697 BKID0MG1330 2220 2220 Processed 16/06/2023 383663313 pramodsingh NARMADA JHABUA GRAMIN BANK(508515)
180 SHAHPURA MP-45-001-007-002/190
(KANCHANPURMAL) 		1745001000NRG24120620230333848 12/06/2023 Kailash 1745001WL012470 Kailash 00697 BKID0MG1330 1850 1850 Processed 16/06/2023 383663313 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
181 SHAHPURA MP-45-001-007-002/203
(KANCHANPURMAL) 		1745001000NRG24120620230333858 12/06/2023 Chhangu 1745001WL012470 Chhangu 00697 BKID0MG1330 740 740 Processed 16/06/2023 383663313 Chhangu NARMADA JHABUA GRAMIN BANK(508515)
182 SHAHPURA MP-45-001-007-002/207
(KANCHANPURMAL) 		1745001000NRG24120620230333861 12/06/2023 Ashok singh 1745001WL012470 Ashok singh 00697 BKID0MG1330 2035 2035 Processed 16/06/2023 383663313 Ashoksingh NARMADA JHABUA GRAMIN BANK(508515)
183 SHAHPURA MP-45-001-007-002/217
(KANCHANPURMAL) 		1745001000NRG24120620230333869 12/06/2023 Kamlesh 1745001WL012470 Kamlesh 00697 BKID0MG1330 1665 1665 Processed 16/06/2023 383663313 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
184 SHAHPURA MP-45-001-007-002/217
(KANCHANPURMAL) 		1745001000NRG24120620230333868 12/06/2023 Kamlesh 1745001WL012470 Kamlesh 00697 BKID0MG1330 1850 1850 Processed 16/06/2023 383663313 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
185 SHAHPURA MP-45-001-007-002/22
(KANCHANPURMAL) 		1745001000NRG24120620230333872 12/06/2023 mangal singh 1745001WL012470 mangal singh 00697 BKID0MG1330 1850 1850 Processed 16/06/2023 383663313 mangalsingh STATE BANK OF INDIA(508548)
186 SHAHPURA MP-45-001-007-002/220
(KANCHANPURMAL) 		1745001000NRG24120620230333873 12/06/2023 Usha bai 1745001WL012470 Usha bai 00697 BKID0MG1330 370 370 Processed 16/06/2023 383663313 Ushabai STATE BANK OF INDIA(508548)
187 SHAHPURA MP-45-001-007-002/29
(KANCHANPURMAL) 		1745001000NRG24120620230333878 12/06/2023 Sukhram 1745001WL012470 Sukhram 00697 BKID0MG1330 2220 2220 Processed 16/06/2023 383663313 Sukhram NARMADA JHABUA GRAMIN BANK(508515)
188 SHAHPURA MP-45-001-007-002/3
(KANCHANPURMAL) 		1745001000NRG24120620230333879 12/06/2023 Chaitu 1745001WL012470 Chaitu 00697 BKID0MG1330 1850 1850 Processed 16/06/2023 383663313 Chaitu NARMADA JHABUA GRAMIN BANK(508515)
189 SHAHPURA MP-45-001-007-002/30
(KANCHANPURMAL) 		1745001000NRG24120620230333880 12/06/2023 Munni bai 1745001WL012470 Munni bai 00697 BKID0MG1330 2220 2220 Processed 16/06/2023 383663313 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
190 SHAHPURA MP-45-001-007-002/31
(KANCHANPURMAL) 		1745001000NRG24120620230333881 12/06/2023 Bisamhar 1745001WL012470 Bisamhar 00697 BKID0MG1330 2220 2220 Processed 16/06/2023 383663313 Bisamhar NARMADA JHABUA GRAMIN BANK(508515)
191 SHAHPURA MP-45-001-007-002/38
(KANCHANPURMAL) 		1745001000NRG24120620230333884 12/06/2023 Ramjatan 1745001WL012470 Ramjatan 00697 BKID0MG1330 2220 2220 Processed 16/06/2023 383663313 Ramjatan NARMADA JHABUA GRAMIN BANK(508515)
192 SHAHPURA MP-45-001-007-002/47
(KANCHANPURMAL) 		1745001000NRG24120620230333889 12/06/2023 Sukali 1745001WL012470 Sukali 00697 BKID0MG1330 2035 2035 Processed 16/06/2023 383663313 Sukali NARMADA JHABUA GRAMIN BANK(508515)
193 SHAHPURA MP-45-001-007-002/5
(KANCHANPURMAL) 		1745001000NRG24120620230333891 12/06/2023 Tulsi 1745001WL012470 Tulsi 00697 BKID0MG1330 1480 1480 Processed 16/06/2023 383663313 Tulsi AXIS BANK(607153)
194 SHAHPURA MP-45-001-007-002/59
(KANCHANPURMAL) 		1745001000NRG24120620230333899 12/06/2023 SAMMAHAR 1745001WL012470 SAMMAHAR 00697 BKID0MG1330 2220 2220 Processed 16/06/2023 383663313 SAMMAHAR NARMADA JHABUA GRAMIN BANK(508515)
195 SHAHPURA MP-45-001-007-002/6
(KANCHANPURMAL) 		1745001000NRG24120620230333901 12/06/2023 HARI LAL 1745001WL012470 HARI LAL 00697 BKID0MG1330 2220 2220 Processed 16/06/2023 383663313 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
196 SHAHPURA MP-45-001-007-002/71
(KANCHANPURMAL) 		1745001000NRG24120620230333906 12/06/2023 GOPAL 1745001WL012470 GOPAL 00697 BKID0MG1330 2035 2035 Processed 16/06/2023 383663313 GOPAL BANK OF INDIA(508505)
197 SHAHPURA MP-45-001-007-002/71
(KANCHANPURMAL) 		1745001000NRG24120620230333907 12/06/2023 SUHADRA BAI 1745001WL012470 SUHADRA BAI 00697 BKID0MG1330 2035 2035 Processed 16/06/2023 383663313 SUHADRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 SHAHPURA MP-45-001-007-002/79
(KANCHANPURMAL) 		1745001000NRG24120620230333911 12/06/2023 hem singh 1745001WL012470 hem singh 00697 BKID0MG1330 1665 1665 Processed 16/06/2023 383663313 hemsingh BANK OF INDIA(508505)
199 SHAHPURA MP-45-001-007-002/79
(KANCHANPURMAL) 		1745001000NRG24120620230333910 12/06/2023 hem singh 1745001WL012470 hem singh 00697 BKID0MG1330 1850 1850 Processed 16/06/2023 383663313 hemsingh NARMADA JHABUA GRAMIN BANK(508515)
200 SHAHPURA MP-45-001-007-002/83
(KANCHANPURMAL) 		1745001000NRG24120620230333913 12/06/2023 bharat singh 1745001WL012470 bharat singh 00697 BKID0MG1330 925 925 Processed 16/06/2023 383663313 bharatsingh FINO PAYMENTS BANK LTD(608001)
201 SHAHPURA MP-45-001-007-002/84
(KANCHANPURMAL) 		1745001000NRG24120620230333914 12/06/2023 saddhari 1745001WL012470 saddhari 00697 BKID0MG1330 2220 2220 Processed 16/06/2023 383663313 saddhari NARMADA JHABUA GRAMIN BANK(508515)
202 SHAHPURA MP-45-001-007-002/85
(KANCHANPURMAL) 		1745001000NRG24120620230333916 12/06/2023 Tof singh 1745001WL012470 Tof singh 00697 BKID0MG1330 2035 2035 Processed 16/06/2023 383663313 Tofsingh STATE BANK OF INDIA(508548)
203 SHAHPURA MP-45-001-007-002/88
(KANCHANPURMAL) 		1745001000NRG24120620230333918 12/06/2023 SAMARU SINGH 1745001WL012470 SAMARU SINGH 00697 BKID0MG1330 2035 2035 Processed 16/06/2023 383663313 SAMARUSINGH FINO PAYMENTS BANK LTD(608001)
204 SHAHPURA MP-45-001-007-002/88
(KANCHANPURMAL) 		1745001000NRG24120620230333917 12/06/2023 Samaru singh 1745001WL012470 Samaru singh 00697 BKID0MG1330 2035 2035 Processed 16/06/2023 383663313 Samarusingh NARMADA JHABUA GRAMIN BANK(508515)
205 SHAHPURA MP-45-001-007-002/89
(KANCHANPURMAL) 		1745001000NRG24120620230333919 12/06/2023 dhanuva singh 1745001WL012470 dhanuva singh 00697 BKID0MG1330 1480 1480 Processed 16/06/2023 383663313 dhanuvasingh AXIS BANK(607153)
206 SHAHPURA MP-45-001-015-002/10
(BARAUDI) 		1745001015NRG24120620230339135 12/06/2023 KAMLU PRASAD 1745001015WL012600 KAMLU PRASAD 00697 BKID0MG1330 2388 2388 Processed 16/06/2023 383663313 KAMLUPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
207 SHAHPURA MP-45-001-015-002/100-A
(BARAUDI) 		1745001015NRG24120620230339137 12/06/2023 BALVEER 1745001015WL012600 BALVEER 00697 BKID0MG1330 2160 2160 Processed 16/06/2023 383663313 BALVEER STATE BANK OF INDIA(508548)
208 SHAHPURA MP-45-001-015-002/101
(BARAUDI) 		1745001015NRG24120620230339277 12/06/2023 vidya bai 1745001015WL012602 vidya bai 00697 BKID0MG1330 2160 2160 Processed 16/06/2023 383663313 vidyabai NARMADA JHABUA GRAMIN BANK(508515)
209 SHAHPURA MP-45-001-015-002/101-A
(BARAUDI) 		1745001015NRG24120620230339278 12/06/2023 Chameliya bai jhariya 1745001015WL012602 Chameliya bai jhariya 00697 BKID0MG1330 2160 2160 Processed 16/06/2023 383663313 Chameliyabaijhariya NARMADA JHABUA GRAMIN BANK(508515)
210 SHAHPURA MP-45-001-015-002/104
(BARAUDI) 		1745001015NRG24120620230339280 12/06/2023 SEKHU LAL 1745001015WL012602 SEKHU LAL 00697 BKID0MG1330 2160 2160 Processed 16/06/2023 383663313 SEKHULAL STATE BANK OF INDIA(508548)
211 SHAHPURA MP-45-001-015-002/110
(BARAUDI) 		1745001015NRG24120620230339143 12/06/2023 SONI BAI 1745001015WL012600 SONI BAI 00697 BKID0MG1330 2388 2388 Rejected 16/06/2023 383663313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 SHAHPURA MP-45-001-015-002/111
(BARAUDI) 		1745001015NRG24120620230339281 12/06/2023 ANEK LAL 1745001015WL012602 ANEK LAL 00697 BKID0MG1330 2160 2160 Processed 16/06/2023 383663313 ANEKLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
213 SHAHPURA MP-45-001-015-002/111-A
(BARAUDI) 		1745001015NRG24120620230339145 12/06/2023 SANDEEP KUMAR 1745001015WL012600 SANDEEP KUMAR 00697 BKID0MG1330 2160 2160 Processed 16/06/2023 383663313 SANDEEPKUMAR NARMADA JHABUA GRAMIN BANK(508515)
214 SHAHPURA MP-45-001-015-002/112
(BARAUDI) 		1745001015NRG24120620230339282 12/06/2023 duji bai 1745001015WL012602 duji bai 00697 BKID0MG1330 2160 2160 Processed 16/06/2023 383663313 dujibai NARMADA JHABUA GRAMIN BANK(508515)
215 SHAHPURA MP-45-001-015-002/113
(BARAUDI) 		1745001015NRG24120620230339283 12/06/2023 Rukmani bai jhariya 1745001015WL012602 Rukmani bai jhariya 00697 BKID0MG1330 2160 2160 Processed 16/06/2023 383663313 Rukmanibaijhariya INDIA POST PAYMENTS BANK LIMITED(508528)
216 SHAHPURA MP-45-001-015-002/114
(BARAUDI) 		1745001015NRG24120620230339284 12/06/2023 MEERA BAI 1745001015WL012602 MEERA BAI 00697 BKID0MG1330 2160 2160 Processed 16/06/2023 383663313 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
217 SHAHPURA MP-45-001-015-002/116
(BARAUDI) 		1745001015NRG24120620230339285 12/06/2023 VEDRAM 1745001015WL012602 VEDRAM 00697 BKID0MG1330 2160 2160 Processed 16/06/2023 383663313 VEDRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
218 SHAHPURA MP-45-001-015-002/116-A
(BARAUDI) 		1745001015NRG24120620230339146 12/06/2023 SAKTI KUMAR 1745001015WL012600 SAKTI KUMAR 00697 BKID0MG1330 2160 2160 Rejected 16/06/2023 383663313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 SHAHPURA MP-45-001-015-002/118
(BARAUDI) 		1745001015NRG24120620230339147 12/06/2023 NATHU LAL 1745001015WL012600 NATHU LAL 00697 BKID0MG1330 2160 2160 Processed 16/06/2023 383663313 NATHULAL NARMADA JHABUA GRAMIN BANK(508515)
220 SHAHPURA MP-45-001-015-002/121
(BARAUDI) 		1745001015NRG24120620230339149 12/06/2023 sarman lal jhariya 1745001015WL012600 sarman lal jhariya 00697 BKID0MG1330 2160 2160 Processed 16/06/2023 383663313 sarmanlaljhariya NARMADA JHABUA GRAMIN BANK(508515)
221 SHAHPURA MP-45-001-015-002/123
(BARAUDI) 		1745001015NRG24120620230339150 12/06/2023 santoshi 1745001015WL012600 santoshi 00697 BKID0MG1330 2160 2160 Processed 16/06/2023 383663313 santoshi NARMADA JHABUA GRAMIN BANK(508515)
222 SHAHPURA MP-45-001-015-002/126
(BARAUDI) 		1745001015NRG24120620230339151 12/06/2023 NOHAR LAL 1745001015WL012600 NOHAR LAL 00697 BKID0MG1330 2160 2160 Processed 16/06/2023 383663313 NOHARLAL STATE BANK OF INDIA(508548)
223 SHAHPURA MP-45-001-015-002/127
(BARAUDI) 		1745001015NRG24120620230339289 12/06/2023 MURAT LAL 1745001015WL012602 MURAT LAL 00697 BKID0MG1330 2160 2160 Processed 16/06/2023 383663313 MURATLAL STATE BANK OF INDIA(508548)
224 SHAHPURA MP-45-001-015-002/133-A
(BARAUDI) 		1745001015NRG24120620230339292 12/06/2023 chanda 1745001015WL012602 chanda 00697 BKID0MG1330 2160 2160 Processed 16/06/2023 383663313 chanda STATE BANK OF INDIA(508548)
225 SHAHPURA MP-45-001-015-002/134
(BARAUDI) 		1745001015NRG24120620230339293 12/06/2023 SUMMI BAI JHARIYA 1745001015WL012602 SUMMI BAI JHARIYA 00697 BKID0MG1330 2160 2160 Processed 16/06/2023 383663313 SUMMIBAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
226 SHAHPURA MP-45-001-015-002/138
(BARAUDI) 		1745001015NRG24120620230339296 12/06/2023 SUDAMA BAI 1745001015WL012602 SUDAMA BAI 00697 BKID0MG1330 2160 2160 Processed 16/06/2023 383663313 SUDAMABAI NARMADA JHABUA GRAMIN BANK(508515)
227 SHAHPURA MP-45-001-015-002/139
(BARAUDI) 		1745001015NRG24120620230339158 12/06/2023 PHOOL SHAH 1745001015WL012600 PHOOL SHAH 00697 BKID0MG1330 2160 2160 Processed 16/06/2023 383663313 PHOOLSHAH NARMADA JHABUA GRAMIN BANK(508515)
228 SHAHPURA MP-45-001-015-002/154
(BARAUDI) 		1745001015NRG24120620230339302 12/06/2023 BHAGCHAN 1745001015WL012602 BHAGCHAN 00697 BKID0MG1330 2160 2160 Processed 16/06/2023 383663313 BHAGCHAN NARMADA JHABUA GRAMIN BANK(508515)
229 SHAHPURA MP-45-001-015-002/155
(BARAUDI) 		1745001015NRG24120620230339165 12/06/2023 mukesh 1745001015WL012600 mukesh 00697 BKID0MG1330 2160 2160 Processed 16/06/2023 383663313 mukesh FINO PAYMENTS BANK LTD(608001)
230 SHAHPURA MP-45-001-015-002/157
(BARAUDI) 		1745001015NRG24120620230339303 12/06/2023 GOVIND PRASAD 1745001015WL012602 GOVIND PRASAD 00697 BKID0MG1330 2160 2160 Processed 16/06/2023 383663313 GOVINDPRASAD NARMADA JHABUA GRAMIN BANK(508515)
231 SHAHPURA MP-45-001-015-002/158
(BARAUDI) 		1745001015NRG24120620230339166 12/06/2023 kiran 1745001015WL012600 kiran 00697 BKID0MG1330 1980 1980 Processed 16/06/2023 383663313 kiran NARMADA JHABUA GRAMIN BANK(508515)
232 SHAHPURA MP-45-001-015-002/159
(BARAUDI) 		1745001015NRG24120620230339167 12/06/2023 Guddi 1745001015WL012600 Guddi 00697 BKID0MG1330 2160 2160 Processed 16/06/2023 383663313 Guddi NARMADA JHABUA GRAMIN BANK(508515)
233 SHAHPURA MP-45-001-015-002/17
(BARAUDI) 		1745001015NRG24120620230339170 12/06/2023 bunda bai 1745001015WL012600 bunda bai 00697 BKID0MG1330 1980 1980 Processed 16/06/2023 383663313 bundabai STATE BANK OF INDIA(508548)
234 SHAHPURA MP-45-001-015-002/170
(BARAUDI) 		1745001015NRG24120620230339171 12/06/2023 Pappi 1745001015WL012600 Pappi 00697 BKID0MG1330 2160 2160 Processed 16/06/2023 383663313 Pappi STATE BANK OF INDIA(508548)
235 SHAHPURA MP-45-001-015-002/171
(BARAUDI) 		1745001015NRG24120620230339172 12/06/2023 somti bai 1745001015WL012600 somti bai 00697 BKID0MG1330 2160 2160 Processed 16/06/2023 383663313 somtibai NARMADA JHABUA GRAMIN BANK(508515)
236 SHAHPURA MP-45-001-015-002/172
(BARAUDI) 		1745001015NRG24120620230339173 12/06/2023 PRAHLAD 1745001015WL012600 PRAHLAD 00697 BKID0MG1330 2388 2388 Processed 16/06/2023 383663313 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
237 SHAHPURA MP-45-001-015-002/177
(BARAUDI) 		1745001015NRG24120620230339176 12/06/2023 SHRI PRASAD 1745001015WL012600 SHRI PRASAD 00697 BKID0MG1330 2160 2160 Processed 16/06/2023 383663313 SHRIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
238 SHAHPURA MP-45-001-015-002/179
(BARAUDI) 		1745001015NRG24120620230339306 12/06/2023 SUKHANDI 1745001015WL012602 SUKHANDI 00697 BKID0MG1330 2160 2160 Processed 16/06/2023 383663313 SUKHANDI STATE BANK OF INDIA(508548)
239 SHAHPURA MP-45-001-015-002/18
(BARAUDI) 		1745001015NRG24120620230339178 12/06/2023 KRODHAN 1745001015WL012600 KRODHAN 00697 BKID0MG1330 2388 2388 Processed 16/06/2023 383663313 KRODHAN NARMADA JHABUA GRAMIN BANK(508515)
240 SHAHPURA MP-45-001-015-002/183
(BARAUDI) 		1745001015NRG24120620230339307 12/06/2023 KRASANA KUMAR 1745001015WL012602 KRASANA KUMAR 00697 BKID0MG1330 2160 2160 Processed 16/06/2023 383663313 KRASANAKUMAR STATE BANK OF INDIA(508548)
241 SHAHPURA MP-45-001-015-002/184
(BARAUDI) 		1745001015NRG24120620230339181 12/06/2023 SALEGRAM 1745001015WL012600 SALEGRAM 00697 BKID0MG1330 2160 2160 Processed 16/06/2023 383663313 SALEGRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
242 SHAHPURA MP-45-001-015-002/185
(BARAUDI) 		1745001015NRG24120620230339309 12/06/2023 sandhaya 1745001015WL012602 sandhaya 00697 BKID0MG1330 2160 2160 Processed 16/06/2023 383663313 sandhaya INDIA POST PAYMENTS BANK LIMITED(508528)
243 SHAHPURA MP-45-001-015-002/186
(BARAUDI) 		1745001015NRG24120620230339182 12/06/2023 PRAKASH 1745001015WL012600 PRAKASH 00697 BKID0MG1330 2160 2160 Processed 16/06/2023 383663313 PRAKASH STATE BANK OF INDIA(508548)
244 SHAHPURA MP-45-001-015-002/189
(BARAUDI) 		1745001015NRG24120620230339184 12/06/2023 BALGOVIND 1745001015WL012600 BALGOVIND 00697 BKID0MG1330 1980 1980 Processed 16/06/2023 383663313 BALGOVIND FINO PAYMENTS BANK LTD(608001)
245 SHAHPURA MP-45-001-015-002/190
(BARAUDI) 		1745001015NRG24120620230339311 12/06/2023 gulab bai jhariya 1745001015WL012602 gulab bai jhariya 00697 BKID0MG1330 2160 2160 Processed 16/06/2023 383663313 gulabbaijhariya AXIS BANK(607153)
246 SHAHPURA MP-45-001-015-002/192
(BARAUDI) 		1745001015NRG24120620230339186 12/06/2023 RADHE SYAM 1745001015WL012600 RADHE SYAM 00697 BKID0MG1330 2160 2160 Processed 16/06/2023 383663313 RADHESYAM STATE BANK OF INDIA(508548)
247 SHAHPURA MP-45-001-015-002/196
(BARAUDI) 		1745001015NRG24120620230339189 12/06/2023 rugiya 1745001015WL012600 rugiya 00697 BKID0MG1330 2160 2160 Processed 16/06/2023 383663313 rugiya STATE BANK OF INDIA(508548)
248 SHAHPURA MP-45-001-015-002/196
(BARAUDI) 		1745001015NRG24120620230339312 12/06/2023 vinod 1745001015WL012602 vinod 00697 BKID0MG1330 2160 2160 Processed 16/06/2023 383663313 vinod STATE BANK OF INDIA(508548)
249 SHAHPURA MP-45-001-015-002/199
(BARAUDI) 		1745001015NRG24120620230339192 12/06/2023 PRAHLAD KUMAR 1745001015WL012600 PRAHLAD KUMAR 00697 BKID0MG1330 2160 2160 Processed 16/06/2023 383663313 PRAHLADKUMAR NARMADA JHABUA GRAMIN BANK(508515)
250 SHAHPURA MP-45-001-015-002/20
(BARAUDI) 		1745001015NRG24120620230339314 12/06/2023 SUGREEM 1745001015WL012602 SUGREEM 00697 BKID0MG1330 2160 2160 Processed 16/06/2023 383663313 SUGREEM STATE BANK OF INDIA(508548)
251 SHAHPURA MP-45-001-015-002/207
(BARAUDI) 		1745001015NRG24120620230339196 12/06/2023 SURENDRA 1745001015WL012600 SURENDRA 00697 BKID0MG1330 2388 2388 Processed 16/06/2023 383663313 SURENDRA STATE BANK OF INDIA(508548)
252 SHAHPURA MP-45-001-015-002/209
(BARAUDI) 		1745001015NRG24120620230339198 12/06/2023 KUSUM BAI JHARIYA 1745001015WL012600 KUSUM BAI JHARIYA 00697 BKID0MG1330 2160 2160 Processed 16/06/2023 383663313 KUSUMBAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
253 SHAHPURA MP-45-001-015-002/22
(BARAUDI) 		1745001015NRG24120620230339199 12/06/2023 MUNNI BAI 1745001015WL012600 MUNNI BAI 00697 BKID0MG1330 1980 1980 Processed 16/06/2023 383663313 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
254 SHAHPURA MP-45-001-015-002/23
(BARAUDI) 		1745001015NRG24120620230339318 12/06/2023 RAGHUVAR 1745001015WL012602 RAGHUVAR 00697 BKID0MG1330 2160 2160 Processed 16/06/2023 383663313 RAGHUVAR STATE BANK OF INDIA(508548)
255 SHAHPURA MP-45-001-015-002/27-B
(BARAUDI) 		1745001015NRG24120620230339204 12/06/2023 akhilesh 1745001015WL012600 akhilesh 00697 BKID0MG1330 2160 2160 Processed 16/06/2023 383663313 akhilesh CENTRAL BANK OF INDIA(607115)
256 SHAHPURA MP-45-001-015-002/33-A
(BARAUDI) 		1745001015NRG24120620230339321 12/06/2023 UPENDRA KUMAR JHARIYA 1745001015WL012602 UPENDRA KUMAR JHARIYA 00697 BKID0MG1330 2160 2160 Processed 16/06/2023 383663313 UPENDRAKUMARJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
257 SHAHPURA MP-45-001-015-002/34
(BARAUDI) 		1745001015NRG24120620230339322 12/06/2023 MADAN LAL 1745001015WL012602 MADAN LAL 00697 BKID0MG1330 2160 2160 Processed 16/06/2023 383663313 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
258 SHAHPURA MP-45-001-015-002/36
(BARAUDI) 		1745001015NRG24120620230339213 12/06/2023 BAISAKHU 1745001015WL012600 BAISAKHU 00697 BKID0MG1330 2388 2388 Processed 16/06/2023 383663313 BAISAKHU NARMADA JHABUA GRAMIN BANK(508515)
259 SHAHPURA MP-45-001-015-002/371-A
(BARAUDI) 		1745001015NRG24120620230339214 12/06/2023 RUKKA BAI JHARIYA 1745001015WL012600 RUKKA BAI JHARIYA 00697 BKID0MG1330 2388 2388 Processed 16/06/2023 383663313 RUKKABAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
260 SHAHPURA MP-45-001-015-002/4
(BARAUDI) 		1745001015NRG24120620230339217 12/06/2023 KEHAR 1745001015WL012600 KEHAR 00697 BKID0MG1330 2388 2388 Processed 16/06/2023 383663313 KEHAR STATE BANK OF INDIA(508548)
261 SHAHPURA MP-45-001-015-002/4-A
(BARAUDI) 		1745001015NRG24120620230339323 12/06/2023 MANOHAR 1745001015WL012602 MANOHAR 00697 BKID0MG1330 1980 1980 Processed 16/06/2023 383663313 MANOHAR STATE BANK OF INDIA(508548)
262 SHAHPURA MP-45-001-015-002/40
(BARAUDI) 		1745001015NRG24120620230339218 12/06/2023 TULSHA BAI 1745001015WL012600 TULSHA BAI 00697 BKID0MG1330 2189 2189 Processed 16/06/2023 383663313 TULSHABAI STATE BANK OF INDIA(508548)
263 SHAHPURA MP-45-001-015-002/43
(BARAUDI) 		1745001015NRG24120620230339220 12/06/2023 KUVAR MAN 1745001015WL012600 KUVAR MAN 00697 BKID0MG1330 2388 2388 Processed 16/06/2023 383663313 KUVARMAN NARMADA JHABUA GRAMIN BANK(508515)
264 SHAHPURA MP-45-001-015-002/44
(BARAUDI) 		1745001015NRG24120620230339221 12/06/2023 DUMARI LAL 1745001015WL012600 DUMARI LAL 00697 BKID0MG1330 2388 2388 Processed 16/06/2023 383663313 DUMARILAL NARMADA JHABUA GRAMIN BANK(508515)
265 SHAHPURA MP-45-001-015-002/44-A
(BARAUDI) 		1745001015NRG24120620230339222 12/06/2023 dinesh kumar jhariya 1745001015WL012600 dinesh kumar jhariya 00697 BKID0MG1330 1980 1980 Processed 16/06/2023 383663313 dineshkumarjhariya STATE BANK OF INDIA(508548)
266 SHAHPURA MP-45-001-015-002/46
(BARAUDI) 		1745001015NRG24120620230339225 12/06/2023 SANKAR LAL 1745001015WL012600 SANKAR LAL 00697 BKID0MG1330 2189 2189 Processed 16/06/2023 383663313 SANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
267 SHAHPURA MP-45-001-015-002/47
(BARAUDI) 		1745001015NRG24120620230339227 12/06/2023 BANSHI LAL 1745001015WL012600 BANSHI LAL 00697 BKID0MG1330 2160 2160 Processed 16/06/2023 383663313 BANSHILAL STATE BANK OF INDIA(508548)
268 SHAHPURA MP-45-001-015-002/48
(BARAUDI) 		1745001015NRG24120620230339229 12/06/2023 SUKVARIYA BAI 1745001015WL012600 SUKVARIYA BAI 00697 BKID0MG1330 2160 2160 Processed 16/06/2023 383663313 SUKVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
269 SHAHPURA MP-45-001-015-002/48-A
(BARAUDI) 		1745001015NRG24120620230339230 12/06/2023 pancham 1745001015WL012600 pancham 00697 BKID0MG1330 2160 2160 Processed 16/06/2023 383663313 pancham BANK OF INDIA(508505)
270 SHAHPURA MP-45-001-015-002/49
(BARAUDI) 		1745001015NRG24120620230339231 12/06/2023 KESHAV 1745001015WL012600 KESHAV 00697 BKID0MG1330 2160 2160 Processed 16/06/2023 383663313 KESHAV STATE BANK OF INDIA(508548)
271 SHAHPURA MP-45-001-015-002/53
(BARAUDI) 		1745001015NRG24120620230339235 12/06/2023 NOKHA 1745001015WL012600 NOKHA 00697 BKID0MG1330 2388 2388 Processed 16/06/2023 383663313 NOKHA NARMADA JHABUA GRAMIN BANK(508515)
272 SHAHPURA MP-45-001-015-002/55
(BARAUDI) 		1745001015NRG24120620230339236 12/06/2023 MANGAL 1745001015WL012600 MANGAL 00697 BKID0MG1330 2388 2388 Processed 16/06/2023 383663313 MANGAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
273 SHAHPURA MP-45-001-015-002/58
(BARAUDI) 		1745001015NRG24120620230339240 12/06/2023 SUKHI LAL 1745001015WL012600 SUKHI LAL 00697 BKID0MG1330 2388 2388 Processed 16/06/2023 383663313 SUKHILAL NARMADA JHABUA GRAMIN BANK(508515)
274 SHAHPURA MP-45-001-015-002/59
(BARAUDI) 		1745001015NRG24120620230339242 12/06/2023 indra 1745001015WL012600 indra 00697 BKID0MG1330 2388 2388 Processed 16/06/2023 383663313 indra INDIA POST PAYMENTS BANK LIMITED(508528)
275 SHAHPURA MP-45-001-015-002/60
(BARAUDI) 		1745001015NRG24120620230339244 12/06/2023 BHAGVAT 1745001015WL012600 BHAGVAT 00697 BKID0MG1330 2388 2388 Processed 16/06/2023 383663313 BHAGVAT NARMADA JHABUA GRAMIN BANK(508515)
276 SHAHPURA MP-45-001-015-002/62
(BARAUDI) 		1745001015NRG24120620230339245 12/06/2023 etto bai jhariya 1745001015WL012600 etto bai jhariya 00697 BKID0MG1330 2388 2388 Processed 16/06/2023 383663313 ettobaijhariya INDIA POST PAYMENTS BANK LIMITED(508528)
277 SHAHPURA MP-45-001-015-002/65
(BARAUDI) 		1745001015NRG24120620230339249 12/06/2023 PRAMOD KUMAR 1745001015WL012600 PRAMOD KUMAR 00697 BKID0MG1330 2388 2388 Processed 16/06/2023 383663313 PRAMODKUMAR NARMADA JHABUA GRAMIN BANK(508515)
278 SHAHPURA MP-45-001-015-002/66
(BARAUDI) 		1745001015NRG24120620230339250 12/06/2023 SAVITRI BAI 1745001015WL012600 SAVITRI BAI 00697 BKID0MG1330 2388 2388 Processed 16/06/2023 383663313 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
279 SHAHPURA MP-45-001-015-002/71
(BARAUDI) 		1745001015NRG24120620230339254 12/06/2023 SYAM LAL 1745001015WL012600 SYAM LAL 00697 BKID0MG1330 1791 1791 Processed 16/06/2023 383663313 SYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
280 SHAHPURA MP-45-001-015-002/76
(BARAUDI) 		1745001015NRG24120620230339260 12/06/2023 JHELA RAM 1745001015WL012600 JHELA RAM 00697 BKID0MG1330 2388 2388 Processed 16/06/2023 383663313 JHELARAM INDIA POST PAYMENTS BANK LIMITED(508528)
281 SHAHPURA MP-45-001-015-002/8
(BARAUDI) 		1745001015NRG24120620230339263 12/06/2023 MAINA BAI 1745001015WL012600 MAINA BAI 00697 BKID0MG1330 2388 2388 Processed 16/06/2023 383663313 MAINABAI NARMADA JHABUA GRAMIN BANK(508515)
282 SHAHPURA MP-45-001-015-002/80
(BARAUDI) 		1745001015NRG24120620230339325 12/06/2023 MOHALI 1745001015WL012602 MOHALI 00697 BKID0MG1330 1980 1980 Processed 16/06/2023 383663313 MOHALI NARMADA JHABUA GRAMIN BANK(508515)
283 SHAHPURA MP-45-001-015-002/85
(BARAUDI) 		1745001015NRG24120620230339267 12/06/2023 BHOLA PRASAD 1745001015WL012600 BHOLA PRASAD 00697 BKID0MG1330 2160 2160 Processed 16/06/2023 383663313 BHOLAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
284 SHAHPURA MP-45-001-015-002/86
(BARAUDI) 		1745001015NRG24120620230339329 12/06/2023 NANHE LAL 1745001015WL012602 NANHE LAL 00697 BKID0MG1330 2160 2160 Processed 16/06/2023 383663313 NANHELAL NARMADA JHABUA GRAMIN BANK(508515)
285 SHAHPURA MP-45-001-015-002/99
(BARAUDI) 		1745001015NRG24120620230339271 12/06/2023 gangaram 1745001015WL012600 gangaram 00697 BKID0MG1330 199 199 Processed 16/06/2023 383663313 gangaram CENTRAL BANK OF INDIA(607115)
286 SHAHPURA MP-45-001-047-003/108
(KHAIRBHAGADU) 		1745001000NRG24120620230333921 12/06/2023 FOOL SINGH 1745001WL012471 FOOL SINGH 00697 BKID0MG1330 2400 2400 Processed 16/06/2023 383663313 FOOLSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
287 SHAHPURA MP-45-001-047-003/108-A
(KHAIRBHAGADU) 		1745001000NRG24120620230333924 12/06/2023 Rajendra Maravi 1745001WL012471 Rajendra Maravi 00697 BKID0MG1330 2400 2400 Rejected 16/06/2023 383663313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 SHAHPURA MP-45-001-047-003/114
(KHAIRBHAGADU) 		1745001000NRG24120620230333926 12/06/2023 RAMKALI BAI 1745001WL012471 RAMKALI BAI 00697 BKID0MG1330 2200 2200 Processed 16/06/2023 383663313 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
289 SHAHPURA MP-45-001-047-003/160
(KHAIRBHAGADU) 		1745001000NRG24120620230333927 12/06/2023 TULARAM 1745001WL012471 TULARAM 00697 BKID0MG1330 2400 2400 Processed 16/06/2023 383663313 TULARAM STATE BANK OF INDIA(508548)
290 SHAHPURA MP-45-001-047-003/5
(KHAIRBHAGADU) 		1745001000NRG24120620230333930 12/06/2023 MAHANTI BAI 1745001WL012471 MAHANTI BAI 00697 BKID0MG1330 2400 2400 Processed 16/06/2023 383663313 MAHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
291 SHAHPURA MP-45-001-047-003/60
(KHAIRBHAGADU) 		1745001000NRG24120620230333931 12/06/2023 SAMMO BAI 1745001WL012471 SAMMO BAI 00697 BKID0MG1330 2400 2400 Processed 16/06/2023 383663313 SAMMOBAI NARMADA JHABUA GRAMIN BANK(508515)
292 SHAHPURA MP-45-001-047-003/61
(KHAIRBHAGADU) 		1745001000NRG24120620230333932 12/06/2023 BHAGVANIYA BAI 1745001WL012471 BHAGVANIYA BAI 00697 BKID0MG1330 2400 2400 Processed 16/06/2023 383663313 BHAGVANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
293 SHAHPURA MP-45-001-047-003/89
(KHAIRBHAGADU) 		1745001000NRG24120620230333936 12/06/2023 KALA BAI 1745001WL012471 KALA BAI 00697 BKID0MG1330 2400 2400 Processed 16/06/2023 383663313 KALABAI CENTRAL BANK OF INDIA(607115)
294 SHAHPURA MP-45-001-047-003/89
(KHAIRBHAGADU) 		1745001000NRG24120620230333935 12/06/2023 KALA BAI 1745001WL012471 KALA BAI 00697 BKID0MG1330 2400 2400 Processed 16/06/2023 383663313 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
295 SHAHPURA MP-45-001-047-003/91
(KHAIRBHAGADU) 		1745001000NRG24120620230333937 12/06/2023 RAMKUMAR 1745001WL012471 RAMKUMAR 00697 BKID0MG1330 2400 2400 Processed 16/06/2023 383663313 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
296 SHAHPURA MP-45-001-047-003/92
(KHAIRBHAGADU) 		1745001000NRG24120620230333939 12/06/2023 Ombai Dhurve 1745001WL012471 Ombai Dhurve 00697 BKID0MG1330 2400 2400 Processed 16/06/2023 383663313 OmbaiDhurve NARMADA JHABUA GRAMIN BANK(508515)
297 SHAHPURA MP-45-001-047-003/92
(KHAIRBHAGADU) 		1745001000NRG24120620230333938 12/06/2023 SARVAN 1745001WL012471 SARVAN 00697 BKID0MG1330 2400 2400 Processed 16/06/2023 383663313 SARVAN NARMADA JHABUA GRAMIN BANK(508515)
298 SHAHPURA MP-45-001-050-001/87
(DOBHI) 		1745001000NRG24120620230339054 12/06/2023 Babooram Singh 1745001WL012597 Babooram Singh 00697 BKID0MG1330 2448 2448 Processed 16/06/2023 383663313 BabooramSingh FINO PAYMENTS BANK LTD(608001)
299 SHAHPURA MP-45-001-059-003/163
(KACHHARI MAL) 		1745001000NRG24120620230333683 12/06/2023 LAMIYA BAI MARAVI 1745001WL012468 LAMIYA BAI MARAVI 00697 BKID0MG1330 2280 2280 Processed 16/06/2023 383663313 LAMIYABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 306871 306871
300 SHAHPURA MP-45-001-015-002/173
(BARAUDI) 		1745001015NRG24120620230339174 12/06/2023 SANTOSH 1745001015WL012600 SANTOSH 00697 BKID0MG1333 2160 2160 Processed 16/06/2023 383663313 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
301 SHAHPURA MP-45-001-015-002/26
(BARAUDI) 		1745001015NRG24120620230339203 12/06/2023 RADHE SYAM 1745001015WL012600 RADHE SYAM 00697 BKID0MG1333 2160 2160 Processed 16/06/2023 383663313 RADHESYAM NARMADA JHABUA GRAMIN BANK(508515)
302 SHAHPURA MP-45-001-015-002/28
(BARAUDI) 		1745001015NRG24120620230339205 12/06/2023 SAMBHU LAL 1745001015WL012600 SAMBHU LAL 00697 BKID0MG1333 2388 2388 Processed 16/06/2023 383663313 SAMBHULAL NARMADA JHABUA GRAMIN BANK(508515)
303 SHAHPURA MP-45-001-015-002/56
(BARAUDI) 		1745001015NRG24120620230339238 12/06/2023 bhudhiya bai 1745001015WL012600 bhudhiya bai 00697 BKID0MG1333 2388 2388 Processed 16/06/2023 383663313 bhudhiyabai STATE BANK OF INDIA(508548)
304 SHAHPURA MP-45-001-015-002/87
(BARAUDI) 		1745001015NRG24120620230339330 12/06/2023 YOGESWAR 1745001015WL012602 YOGESWAR 00697 BKID0MG1333 2160 2160 Processed 16/06/2023 383663313 YOGESWAR BANK OF INDIA(508505)
305 SHAHPURA MP-45-001-050-001/102
(DOBHI) 		1745001000NRG24120620230339004 12/06/2023 Sammo Bai 1745001WL012597 Sammo Bai 00697 BKID0MG1333 2448 2448 Processed 16/06/2023 383663313 SammoBai NARMADA JHABUA GRAMIN BANK(508515)
306 SHAHPURA MP-45-001-050-001/109
(DOBHI) 		1745001000NRG24120620230339063 12/06/2023 DHARAM SINGH 1745001WL012598 DHARAM SINGH 00697 BKID0MG1333 2460 2460 Processed 16/06/2023 383663313 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
307 SHAHPURA MP-45-001-050-001/15
(DOBHI) 		1745001000NRG24120620230339068 12/06/2023 Matadeen Singh 1745001WL012598 Matadeen Singh 00697 BKID0MG1333 1640 1640 Processed 16/06/2023 383663313 MatadeenSingh NARMADA JHABUA GRAMIN BANK(508515)
308 SHAHPURA MP-45-001-050-001/16
(DOBHI) 		1745001000NRG24120620230339071 12/06/2023 RAMKALI 1745001WL012598 RAMKALI 00697 BKID0MG1333 2472 2472 Processed 16/06/2023 383663313 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
309 SHAHPURA MP-45-001-050-001/19
(DOBHI) 		1745001000NRG24120620230339073 12/06/2023 ASHMI BAI 1745001WL012598 ASHMI BAI 00697 BKID0MG1333 1640 1640 Processed 16/06/2023 383663313 ASHMIBAI NARMADA JHABUA GRAMIN BANK(508515)
310 SHAHPURA MP-45-001-050-001/21
(DOBHI) 		1745001000NRG24120620230339012 12/06/2023 JAGPATI SINGH 1745001WL012597 JAGPATI SINGH 00697 BKID0MG1333 1224 1224 Processed 16/06/2023 383663313 JAGPATISINGH NARMADA JHABUA GRAMIN BANK(508515)
311 SHAHPURA MP-45-001-050-001/21
(DOBHI) 		1745001000NRG24120620230339011 12/06/2023 suneeta bai 1745001WL012597 suneeta bai 00697 BKID0MG1333 1224 1224 Processed 16/06/2023 383663313 suneetabai NARMADA JHABUA GRAMIN BANK(508515)
312 SHAHPURA MP-45-001-050-001/23-A
(DOBHI) 		1745001000NRG24120620230339013 12/06/2023 Malti Bai 1745001WL012597 Malti Bai 00697 BKID0MG1333 2496 2496 Processed 16/06/2023 383663313 MaltiBai NARMADA JHABUA GRAMIN BANK(508515)
313 SHAHPURA MP-45-001-050-001/24
(DOBHI) 		1745001000NRG24120620230339075 12/06/2023 Maya Bai 1745001WL012598 Maya Bai 00697 BKID0MG1333 2460 2460 Processed 16/06/2023 383663313 MayaBai NARMADA JHABUA GRAMIN BANK(508515)
314 SHAHPURA MP-45-001-050-001/26
(DOBHI) 		1745001000NRG24120620230339077 12/06/2023 SANTOSH SINGH 1745001WL012598 SANTOSH SINGH 00697 BKID0MG1333 2520 2520 Processed 16/06/2023 383663313 SANTOSHSINGH BANK OF INDIA(508505)
315 SHAHPURA MP-45-001-050-001/29
(DOBHI) 		1745001000NRG24120620230339017 12/06/2023 JAGATI SINGH 1745001WL012597 JAGATI SINGH 00697 BKID0MG1333 2448 2448 Processed 16/06/2023 383663313 JAGATISINGH NARMADA JHABUA GRAMIN BANK(508515)
316 SHAHPURA MP-45-001-050-001/34
(DOBHI) 		1745001000NRG24120620230339020 12/06/2023 MADAN SINGH 1745001WL012597 MADAN SINGH 00697 BKID0MG1333 2448 2448 Processed 16/06/2023 383663313 MADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
317 SHAHPURA MP-45-001-050-001/35
(DOBHI) 		1745001000NRG24120620230339022 12/06/2023 RAJENDRA 1745001WL012597 RAJENDRA 00697 BKID0MG1333 2496 2496 Processed 16/06/2023 383663313 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
318 SHAHPURA MP-45-001-050-001/38
(DOBHI) 		1745001000NRG24120620230339024 12/06/2023 Dheera Singh 1745001WL012597 Dheera Singh 00697 BKID0MG1333 2496 2496 Processed 16/06/2023 383663313 DheeraSingh NARMADA JHABUA GRAMIN BANK(508515)
319 SHAHPURA MP-45-001-050-001/38
(DOBHI) 		1745001000NRG24120620230339023 12/06/2023 Shanti Bai 1745001WL012597 Shanti Bai 00697 BKID0MG1333 2496 2496 Processed 16/06/2023 383663313 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
320 SHAHPURA MP-45-001-050-001/38-A
(DOBHI) 		1745001000NRG24120620230339025 12/06/2023 MANOJ SINGH 1745001WL012597 MANOJ SINGH 00697 BKID0MG1333 2496 2496 Processed 16/06/2023 383663313 MANOJSINGH NARMADA JHABUA GRAMIN BANK(508515)
321 SHAHPURA MP-45-001-050-001/40
(DOBHI) 		1745001000NRG24120620230339027 12/06/2023 INDAR SINGH 1745001WL012597 INDAR SINGH 00697 BKID0MG1333 2448 2448 Processed 16/06/2023 383663313 INDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
322 SHAHPURA MP-45-001-050-001/41-A
(DOBHI) 		1745001000NRG24120620230339028 12/06/2023 sukhalal 1745001WL012597 sukhalal 00697 BKID0MG1333 2448 2448 Processed 16/06/2023 383663313 sukhalal STATE BANK OF INDIA(508548)
323 SHAHPURA MP-45-001-050-001/47
(DOBHI) 		1745001000NRG24120620230339029 12/06/2023 Nirpat Singh 1745001WL012597 Nirpat Singh 00697 BKID0MG1333 2484 2484 Processed 16/06/2023 383663313 NirpatSingh NARMADA JHABUA GRAMIN BANK(508515)
324 SHAHPURA MP-45-001-050-001/48
(DOBHI) 		1745001000NRG24120620230339031 12/06/2023 Bisarti Bai 1745001WL012597 Bisarti Bai 00697 BKID0MG1333 2484 2484 Processed 16/06/2023 383663313 BisartiBai NARMADA JHABUA GRAMIN BANK(508515)
325 SHAHPURA MP-45-001-050-001/5
(DOBHI) 		1745001000NRG24120620230339085 12/06/2023 Subhadra Bai 1745001WL012598 Subhadra Bai 00697 BKID0MG1333 1640 1640 Processed 16/06/2023 383663313 SubhadraBai NARMADA JHABUA GRAMIN BANK(508515)
326 SHAHPURA MP-45-001-050-001/5-A
(DOBHI) 		1745001000NRG24120620230339086 12/06/2023 Komal Singh 1745001WL012598 Komal Singh 00697 BKID0MG1333 2520 2520 Processed 16/06/2023 383663313 KomalSingh PUNJAB NATIONAL BANK(508568)
327 SHAHPURA MP-45-001-050-001/52
(DOBHI) 		1745001000NRG24120620230339033 12/06/2023 SAMHAR SINGH 1745001WL012597 SAMHAR SINGH 00697 BKID0MG1333 2484 2484 Processed 16/06/2023 383663313 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
328 SHAHPURA MP-45-001-050-001/53
(DOBHI) 		1745001000NRG24120620230339087 12/06/2023 SURAJ SINGH 1745001WL012598 SURAJ SINGH 00697 BKID0MG1333 1640 1640 Processed 16/06/2023 383663313 SURAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
329 SHAHPURA MP-45-001-050-001/54
(DOBHI) 		1745001000NRG24120620230339037 12/06/2023 KANHAIYA 1745001WL012597 KANHAIYA 00697 BKID0MG1333 2496 2496 Processed 16/06/2023 383663313 KANHAIYA FINO PAYMENTS BANK LTD(608001)
330 SHAHPURA MP-45-001-050-001/6
(DOBHI) 		1745001000NRG24120620230339091 12/06/2023 Ramprasad Singh 1745001WL012598 Ramprasad Singh 00697 BKID0MG1333 2472 2472 Processed 16/06/2023 383663313 RamprasadSingh NARMADA JHABUA GRAMIN BANK(508515)
331 SHAHPURA MP-45-001-050-001/61
(DOBHI) 		1745001000NRG24120620230339039 12/06/2023 Shanti Bai 1745001WL012597 Shanti Bai 00697 BKID0MG1333 2484 2484 Processed 16/06/2023 383663313 ShantiBai FINO PAYMENTS BANK LTD(608001)
332 SHAHPURA MP-45-001-050-001/63
(DOBHI) 		1745001000NRG24120620230339095 12/06/2023 PANCHU SINGH 1745001WL012598 PANCHU SINGH 00697 BKID0MG1333 2472 2472 Processed 16/06/2023 383663313 PANCHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
333 SHAHPURA MP-45-001-050-001/66
(DOBHI) 		1745001000NRG24120620230339097 12/06/2023 peetam Singh 1745001WL012598 peetam Singh 00697 BKID0MG1333 2472 2472 Rejected 16/06/2023 383663313 A/c Blocked or Frozen
334 SHAHPURA MP-45-001-050-001/73
(DOBHI) 		1745001000NRG24120620230339100 12/06/2023 Nand Lal 1745001WL012598 Nand Lal 00697 BKID0MG1333 2520 2520 Processed 16/06/2023 383663313 NandLal UNION BANK OF INDIA(508500)
335 SHAHPURA MP-45-001-050-001/84-A
(DOBHI) 		1745001000NRG24120620230339051 12/06/2023 RAVI SINGH 1745001WL012597 RAVI SINGH 00697 BKID0MG1333 2484 2484 Processed 16/06/2023 383663313 RAVISINGH BANK OF INDIA(508505)
336 SHAHPURA MP-45-001-050-001/87
(DOBHI) 		1745001000NRG24120620230339055 12/06/2023 Asha Bai 1745001WL012597 Asha Bai 00697 BKID0MG1333 2448 2448 Processed 16/06/2023 383663313 AshaBai NARMADA JHABUA GRAMIN BANK(508515)
337 SHAHPURA MP-45-001-050-001/89
(DOBHI) 		1745001000NRG24120620230339059 12/06/2023 Jay Ram 1745001WL012597 Jay Ram 00697 BKID0MG1333 2484 2484 Processed 16/06/2023 383663313 JayRam NARMADA JHABUA GRAMIN BANK(508515)
338 SHAHPURA MP-45-001-050-001/90
(DOBHI) 		1745001000NRG24120620230339104 12/06/2023 RAJKUMARI 1745001WL012598 RAJKUMARI 00697 BKID0MG1333 1640 1640 Processed 16/06/2023 383663313 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
339 SHAHPURA MP-45-001-050-001/91
(DOBHI) 		1745001000NRG24120620230339060 12/06/2023 RAMPHAL SINGH 1745001WL012597 RAMPHAL SINGH 00697 BKID0MG1333 2484 2484 Processed 16/06/2023 383663313 RAMPHALSINGH STATE BANK OF INDIA(508548)
340 SHAHPURA MP-45-001-050-001/94
(DOBHI) 		1745001000NRG24120620230339106 12/06/2023 BHAGWANIYA 1745001WL012598 BHAGWANIYA 00697 BKID0MG1333 2520 2520 Processed 16/06/2023 383663313 BHAGWANIYA NARMADA JHABUA GRAMIN BANK(508515)
341 SHAHPURA MP-45-001-050-001/94-B
(DOBHI) 		1745001000NRG24120620230339107 12/06/2023 Preeti Bai 1745001WL012598 Preeti Bai 00697 BKID0MG1333 2520 2520 Processed 16/06/2023 383663313 PreetiBai STATE BANK OF INDIA(508548)
342 SHAHPURA MP-45-001-050-001/97
(DOBHI) 		1745001000NRG24120620230339062 12/06/2023 RAMPRASAD 1745001WL012597 RAMPRASAD 00697 BKID0MG1333 2484 2484 Processed 16/06/2023 383663313 RAMPRASAD STATE BANK OF INDIA(508548)
343 SHAHPURA MP-45-001-050-003/44
(DOBHI) 		1745001000NRG24120620230339110 12/06/2023 UDASIYA BAI 1745001WL012598 UDASIYA BAI 00697 BKID0MG1333 2520 2520 Processed 16/06/2023 383663313 UDASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
344 SHAHPURA MP-45-001-052-003/111
(PIPARIYA MAL) 		1745001052NRG24120620230338344 12/06/2023 SURESH SINGH 1745001052WL012579 SURESH SINGH 00697 BKID0MG1333 3094 3094 Processed 16/06/2023 383663313 SURESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
345 SHAHPURA MP-45-001-059-002/14-A
(KACHHARI MAL) 		1745001000NRG24120620230333632 12/06/2023 PARSURAM KUSRAM 1745001WL012468 PARSURAM KUSRAM 00697 BKID0MG1333 2280 2280 Processed 16/06/2023 383663313 PARSURAMKUSRAM NARMADA JHABUA GRAMIN BANK(508515)
346 SHAHPURA MP-45-001-059-002/16-A
(KACHHARI MAL) 		1745001000NRG24120620230333635 12/06/2023 RAM VISHAL 1745001WL012468 RAM VISHAL 00697 BKID0MG1333 2280 2280 Processed 16/06/2023 383663313 RAMVISHAL NARMADA JHABUA GRAMIN BANK(508515)
347 SHAHPURA MP-45-001-059-002/17-C
(KACHHARI MAL) 		1745001000NRG24120620230333637 12/06/2023 Sanju 1745001WL012468 Sanju 00697 BKID0MG1333 2280 2280 Processed 16/06/2023 383663313 Sanju NARMADA JHABUA GRAMIN BANK(508515)
348 SHAHPURA MP-45-001-059-002/4
(KACHHARI MAL) 		1745001000NRG24120620230337558 12/06/2023 SAKUN BAI PATTA 1745001WL012552 SAKUN BAI PATTA 00697 BKID0MG1333 2280 2280 Processed 16/06/2023 383663313 SAKUNBAIPATTA NARMADA JHABUA GRAMIN BANK(508515)
349 SHAHPURA MP-45-001-059-002/4-A
(KACHHARI MAL) 		1745001000NRG24120620230337559 12/06/2023 DURGAVATI 1745001WL012552 DURGAVATI 00697 BKID0MG1333 2280 2280 Processed 16/06/2023 383663313 DURGAVATI STATE BANK OF INDIA(508548)
350 SHAHPURA MP-45-001-059-002/6
(KACHHARI MAL) 		1745001000NRG24120620230337560 12/06/2023 PREM SINGH MARKO 1745001WL012552 PREM SINGH MARKO 00697 BKID0MG1333 2280 2280 Processed 16/06/2023 383663313 PREMSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
351 SHAHPURA MP-45-001-059-002/7
(KACHHARI MAL) 		1745001000NRG24120620230337562 12/06/2023 Beti Bai 1745001WL012552 Beti Bai 00697 BKID0MG1333 1710 1710 Processed 16/06/2023 383663313 BetiBai NARMADA JHABUA GRAMIN BANK(508515)
352 SHAHPURA MP-45-001-059-002/8
(KACHHARI MAL) 		1745001000NRG24120620230337563 12/06/2023 FAGNU SINGH ARMO 1745001WL012552 FAGNU SINGH ARMO 00697 BKID0MG1333 2280 2280 Processed 16/06/2023 383663313 FAGNUSINGHARMO NARMADA JHABUA GRAMIN BANK(508515)
353 SHAHPURA MP-45-001-059-002/9
(KACHHARI MAL) 		1745001000NRG24120620230337564 12/06/2023 KUMHANA BAI TEKAM 1745001WL012552 KUMHANA BAI TEKAM 00697 BKID0MG1333 2280 2280 Processed 16/06/2023 383663313 KUMHANABAITEKAM NARMADA JHABUA GRAMIN BANK(508515)
354 SHAHPURA MP-45-001-059-002/9-A
(KACHHARI MAL) 		1745001000NRG24120620230337565 12/06/2023 MAIKU SINGH TEKAM 1745001WL012552 MAIKU SINGH TEKAM 00697 BKID0MG1333 2280 2280 Processed 16/06/2023 383663313 MAIKUSINGHTEKAM NARMADA JHABUA GRAMIN BANK(508515)
355 SHAHPURA MP-45-001-059-003/103
(KACHHARI MAL) 		1745001000NRG24120620230333642 12/06/2023 DHARMU SINGH ULADI 1745001WL012468 DHARMU SINGH ULADI 00697 BKID0MG1333 2280 2280 Processed 16/06/2023 383663313 DHARMUSINGHULADI INDIA POST PAYMENTS BANK LIMITED(508528)
356 SHAHPURA MP-45-001-059-003/103-A
(KACHHARI MAL) 		1745001000NRG24120620230333643 12/06/2023 kundan singh 1745001WL012468 kundan singh 00697 BKID0MG1333 2280 2280 Processed 16/06/2023 383663313 kundansingh NARMADA JHABUA GRAMIN BANK(508515)
357 SHAHPURA MP-45-001-059-003/103-A
(KACHHARI MAL) 		1745001000NRG24120620230333644 12/06/2023 sangeeta bai 1745001WL012468 sangeeta bai 00697 BKID0MG1333 2280 2280 Processed 16/06/2023 383663313 sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
358 SHAHPURA MP-45-001-059-003/104-C
(KACHHARI MAL) 		1745001000NRG24120620230333648 12/06/2023 ramji 1745001WL012468 ramji 00697 BKID0MG1333 2280 2280 Processed 16/06/2023 383663313 ramji NARMADA JHABUA GRAMIN BANK(508515)
359 SHAHPURA MP-45-001-059-003/105
(KACHHARI MAL) 		1745001000NRG24120620230333649 12/06/2023 SAMPA BAI YADAV 1745001WL012468 SAMPA BAI YADAV 00697 BKID0MG1333 2280 2280 Processed 16/06/2023 383663313 SAMPABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
360 SHAHPURA MP-45-001-059-003/105-A
(KACHHARI MAL) 		1745001000NRG24120620230333650 12/06/2023 Mukesh 1745001WL012468 Mukesh 00697 BKID0MG1333 2280 2280 Processed 16/06/2023 383663313 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
361 SHAHPURA MP-45-001-059-003/105-B
(KACHHARI MAL) 		1745001000NRG24120620230333651 12/06/2023 anil 1745001WL012468 anil 00697 BKID0MG1333 2280 2280 Processed 16/06/2023 383663313 anil NARMADA JHABUA GRAMIN BANK(508515)
362 SHAHPURA MP-45-001-059-003/107
(KACHHARI MAL) 		1745001000NRG24120620230333652 12/06/2023 MAHIPAL SINGH SAIYAM 1745001WL012468 MAHIPAL SINGH SAIYAM 00697 BKID0MG1333 2280 2280 Processed 16/06/2023 383663313 MAHIPALSINGHSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
363 SHAHPURA MP-45-001-059-003/107-C
(KACHHARI MAL) 		1745001000NRG24120620230333653 12/06/2023 mohan singh 1745001WL012468 mohan singh 00697 BKID0MG1333 2280 2280 Processed 16/06/2023 383663313 mohansingh FINO PAYMENTS BANK LTD(608001)
364 SHAHPURA MP-45-001-059-003/109
(KACHHARI MAL) 		1745001000NRG24120620230333654 12/06/2023 GEETA BAI MARKO 1745001WL012468 GEETA BAI MARKO 00697 BKID0MG1333 1900 1900 Processed 16/06/2023 383663313 GEETABAIMARKO NARMADA JHABUA GRAMIN BANK(508515)
365 SHAHPURA MP-45-001-059-003/11
(KACHHARI MAL) 		1745001000NRG24120620230333656 12/06/2023 SHYAM LAL MARAVI 1745001WL012468 SHYAM LAL MARAVI 00697 BKID0MG1333 2280 2280 Processed 16/06/2023 383663313 SHYAMLALMARAVI NARMADA JHABUA GRAMIN BANK(508515)
366 SHAHPURA MP-45-001-059-003/112
(KACHHARI MAL) 		1745001000NRG24120620230333659 12/06/2023 SURESH KUMAR YADAV 1745001WL012468 SURESH KUMAR YADAV 00697 BKID0MG1333 2280 2280 Processed 16/06/2023 383663313 SURESHKUMARYADAV FINO PAYMENTS BANK LTD(608001)
367 SHAHPURA MP-45-001-059-003/112-A
(KACHHARI MAL) 		1745001000NRG24120620230333660 12/06/2023 SHYAM KUMAR YADAV 1745001WL012468 SHYAM KUMAR YADAV 00697 BKID0MG1333 2280 2280 Processed 16/06/2023 383663313 SHYAMKUMARYADAV CENTRAL BANK OF INDIA(607115)
368 SHAHPURA MP-45-001-059-003/113
(KACHHARI MAL) 		1745001000NRG24120620230333661 12/06/2023 RAMOTI BAI 1745001WL012468 RAMOTI BAI 00697 BKID0MG1333 2280 2280 Processed 16/06/2023 383663313 RAMOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
369 SHAHPURA MP-45-001-059-003/113-C
(KACHHARI MAL) 		1745001000NRG24120620230333664 12/06/2023 santoshi 1745001WL012468 santoshi 00697 BKID0MG1333 2280 2280 Processed 16/06/2023 383663313 santoshi FINO PAYMENTS BANK LTD(608001)
370 SHAHPURA MP-45-001-059-003/12
(KACHHARI MAL) 		1745001000NRG24120620230337567 12/06/2023 SURENDRA PRASAD 1745001WL012552 SURENDRA PRASAD 00697 BKID0MG1333 2280 2280 Processed 16/06/2023 383663313 SURENDRAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
371 SHAHPURA MP-45-001-059-003/12
(KACHHARI MAL) 		1745001000NRG24120620230337566 12/06/2023 SURENDRA PRASAD YADAV 1745001WL012552 SURENDRA PRASAD YADAV 00697 BKID0MG1333 2280 2280 Processed 16/06/2023 383663313 SURENDRAPRASADYADAV NARMADA JHABUA GRAMIN BANK(508515)
372 SHAHPURA MP-45-001-059-003/127
(KACHHARI MAL) 		1745001000NRG24120620230337569 12/06/2023 PHOOL SINGH MARKO 1745001WL012552 PHOOL SINGH MARKO 00697 BKID0MG1333 2280 2280 Processed 16/06/2023 383663313 PHOOLSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
373 SHAHPURA MP-45-001-059-003/135
(KACHHARI MAL) 		1745001000NRG24120620230333667 12/06/2023 BHAJAN SINGH URAITI 1745001WL012468 BHAJAN SINGH URAITI 00697 BKID0MG1333 2280 2280 Processed 16/06/2023 383663313 BHAJANSINGHURAITI NARMADA JHABUA GRAMIN BANK(508515)
374 SHAHPURA MP-45-001-059-003/139
(KACHHARI MAL) 		1745001000NRG24120620230333668 12/06/2023 PRAKASH TIVARI 1745001WL012468 PRAKASH TIVARI 00697 BKID0MG1333 2280 2280 Processed 16/06/2023 383663313 PRAKASHTIVARI STATE BANK OF INDIA(508548)
375 SHAHPURA MP-45-001-059-003/14
(KACHHARI MAL) 		1745001000NRG24120620230333669 12/06/2023 SHYAM BAI YADAV 1745001WL012468 SHYAM BAI YADAV 00697 BKID0MG1333 2280 2280 Processed 16/06/2023 383663313 SHYAMBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
376 SHAHPURA MP-45-001-059-003/14-A
(KACHHARI MAL) 		1745001000NRG24120620230333670 12/06/2023 SUREKHA BAI 1745001WL012468 SUREKHA BAI 00697 BKID0MG1333 2280 2280 Processed 16/06/2023 383663313 SUREKHABAI NARMADA JHABUA GRAMIN BANK(508515)
377 SHAHPURA MP-45-001-059-003/14-D
(KACHHARI MAL) 		1745001000NRG24120620230333671 12/06/2023 Silochna 1745001WL012468 Silochna 00697 BKID0MG1333 2280 2280 Processed 16/06/2023 383663313 Silochna INDIA POST PAYMENTS BANK LIMITED(508528)
378 SHAHPURA MP-45-001-059-003/140
(KACHHARI MAL) 		1745001000NRG24120620230333672 12/06/2023 CHAITU SINGH MARKO 1745001WL012468 CHAITU SINGH MARKO 00697 BKID0MG1333 2280 2280 Processed 16/06/2023 383663313 CHAITUSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
379 SHAHPURA MP-45-001-059-003/141
(KACHHARI MAL) 		1745001000NRG24120620230333673 12/06/2023 FOOL SINGH MARAVI 1745001WL012468 FOOL SINGH MARAVI 00697 BKID0MG1333 2280 2280 Processed 16/06/2023 383663313 FOOLSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
380 SHAHPURA MP-45-001-059-003/142
(KACHHARI MAL) 		1745001000NRG24120620230333674 12/06/2023 PREM SINGH MARAVI 1745001WL012468 PREM SINGH MARAVI 00697 BKID0MG1333 2280 2280 Processed 16/06/2023 383663313 PREMSINGHMARAVI FINO PAYMENTS BANK LTD(608001)
381 SHAHPURA MP-45-001-059-003/142-D
(KACHHARI MAL) 		1745001000NRG24120620230333677 12/06/2023 Kamlesh 1745001WL012468 Kamlesh 00697 BKID0MG1333 2280 2280 Processed 16/06/2023 383663313 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
382 SHAHPURA MP-45-001-059-003/15
(KACHHARI MAL) 		1745001000NRG24120620230333679 12/06/2023 GAJARU SINGH URAITI 1745001WL012468 GAJARU SINGH URAITI 00697 BKID0MG1333 1900 1900 Processed 16/06/2023 383663313 GAJARUSINGHURAITI NARMADA JHABUA GRAMIN BANK(508515)
383 SHAHPURA MP-45-001-059-003/17
(KACHHARI MAL) 		1745001000NRG24120620230333684 12/06/2023 CHHOTU SINGH URAITI 1745001WL012468 CHHOTU SINGH URAITI 00697 BKID0MG1333 2280 2280 Processed 16/06/2023 383663313 CHHOTUSINGHURAITI NARMADA JHABUA GRAMIN BANK(508515)
384 SHAHPURA MP-45-001-059-003/170
(KACHHARI MAL) 		1745001000NRG24120620230333686 12/06/2023 SAMARU SINGH 1745001WL012468 SAMARU SINGH 00697 BKID0MG1333 2280 2280 Processed 16/06/2023 383663313 SAMARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
385 SHAHPURA MP-45-001-059-003/171
(KACHHARI MAL) 		1745001000NRG24120620230333687 12/06/2023 RAM KUMAR URAITI 1745001WL012468 RAM KUMAR URAITI 00697 BKID0MG1333 2280 2280 Processed 16/06/2023 383663313 RAMKUMARURAITI NARMADA JHABUA GRAMIN BANK(508515)
386 SHAHPURA MP-45-001-059-003/172
(KACHHARI MAL) 		1745001000NRG24120620230333688 12/06/2023 BUDDHA SEN URAITI 1745001WL012468 BUDDHA SEN URAITI 00697 BKID0MG1333 2280 2280 Processed 16/06/2023 383663313 BUDDHASENURAITI NARMADA JHABUA GRAMIN BANK(508515)
387 SHAHPURA MP-45-001-059-003/173
(KACHHARI MAL) 		1745001000NRG24120620230333689 12/06/2023 ARJUN LAL YADAV 1745001WL012468 ARJUN LAL YADAV 00697 BKID0MG1333 2280 2280 Processed 16/06/2023 383663313 ARJUNLALYADAV NARMADA JHABUA GRAMIN BANK(508515)
388 SHAHPURA MP-45-001-059-003/23
(KACHHARI MAL) 		1745001000NRG24120620230337572 12/06/2023 GANESH SINGH 1745001WL012552 GANESH SINGH 00697 BKID0MG1333 2280 2280 Processed 16/06/2023 383663313 GANESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
389 SHAHPURA MP-45-001-059-003/24
(KACHHARI MAL) 		1745001000NRG24120620230337573 12/06/2023 GANESH PRASAD YADAV 1745001WL012552 GANESH PRASAD YADAV 00697 BKID0MG1333 2280 2280 Processed 16/06/2023 383663313 GANESHPRASADYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
390 SHAHPURA MP-45-001-059-003/25-B
(KACHHARI MAL) 		1745001000NRG24120620230337574 12/06/2023 shivprasad 1745001WL012552 shivprasad 00697 BKID0MG1333 2280 2280 Processed 16/06/2023 383663313 shivprasad STATE BANK OF INDIA(508548)
391 SHAHPURA MP-45-001-059-003/27
(KACHHARI MAL) 		1745001000NRG24120620230337577 12/06/2023 ASHOK SINGH TEKAM 1745001WL012552 ASHOK SINGH TEKAM 00697 BKID0MG1333 2280 2280 Processed 16/06/2023 383663313 ASHOKSINGHTEKAM NARMADA JHABUA GRAMIN BANK(508515)
392 SHAHPURA MP-45-001-059-003/29
(KACHHARI MAL) 		1745001000NRG24120620230337578 12/06/2023 CHET RAM DHURVEY 1745001WL012552 CHET RAM DHURVEY 00697 BKID0MG1333 2280 2280 Processed 16/06/2023 383663313 CHETRAMDHURVEY NARMADA JHABUA GRAMIN BANK(508515)
393 SHAHPURA MP-45-001-059-003/30
(KACHHARI MAL) 		1745001000NRG24120620230337579 12/06/2023 RAM PRASAD URAITI 1745001WL012552 RAM PRASAD URAITI 00697 BKID0MG1333 2280 2280 Processed 16/06/2023 383663313 RAMPRASADURAITI NARMADA JHABUA GRAMIN BANK(508515)
394 SHAHPURA MP-45-001-059-003/31
(KACHHARI MAL) 		1745001000NRG24120620230337580 12/06/2023 LACHCHHU SINGH URAITI 1745001WL012552 LACHCHHU SINGH URAITI 00697 BKID0MG1333 2280 2280 Processed 16/06/2023 383663313 LACHCHHUSINGHURAITI NARMADA JHABUA GRAMIN BANK(508515)
395 SHAHPURA MP-45-001-059-003/45
(KACHHARI MAL) 		1745001000NRG24120620230337585 12/06/2023 CHAMMAR SINGH URAITI 1745001WL012552 CHAMMAR SINGH URAITI 00697 BKID0MG1333 2280 2280 Processed 16/06/2023 383663313 CHAMMARSINGHURAITI NARMADA JHABUA GRAMIN BANK(508515)
396 SHAHPURA MP-45-001-059-003/46
(KACHHARI MAL) 		1745001000NRG24120620230337587 12/06/2023 SUKKO BAI URAITI 1745001WL012552 SUKKO BAI URAITI 00697 BKID0MG1333 2280 2280 Processed 16/06/2023 383663313 SUKKOBAIURAITI UNION BANK OF INDIA(508500)
397 SHAHPURA MP-45-001-059-003/5
(KACHHARI MAL) 		1745001000NRG24120620230337588 12/06/2023 SEM SINGH URAITI 1745001WL012552 SEM SINGH URAITI 00697 BKID0MG1333 2280 2280 Processed 16/06/2023 383663313 SEMSINGHURAITI NARMADA JHABUA GRAMIN BANK(508515)
398 SHAHPURA MP-45-001-059-003/59-A
(KACHHARI MAL) 		1745001000NRG24120620230337589 12/06/2023 Malti marko 1745001WL012552 Malti marko 00697 BKID0MG1333 1140 1140 Processed 16/06/2023 383663313 Maltimarko CANARA BANK(508532)
399 SHAHPURA MP-45-001-059-003/6-B
(KACHHARI MAL) 		1745001000NRG24120620230337590 12/06/2023 Bharat singh 1745001WL012552 Bharat singh 00697 BKID0MG1333 2280 2280 Rejected 16/06/2023 383663313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 SHAHPURA MP-45-001-059-003/61-A
(KACHHARI MAL) 		1745001000NRG24120620230337592 12/06/2023 RAM KUMAR MARAVI 1745001WL012552 RAM KUMAR MARAVI 00697 BKID0MG1333 2280 2280 Processed 16/06/2023 383663313 RAMKUMARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
401 SHAHPURA MP-45-001-059-003/61-A
(KACHHARI MAL) 		1745001000NRG24120620230337591 12/06/2023 RAM KUMAR MARAVI 1745001WL012552 RAM KUMAR MARAVI 00697 BKID0MG1333 2280 2280 Processed 16/06/2023 383663313 RAMKUMARMARAVI NARMADA JHABUA GRAMIN BANK(508515)
402 SHAHPURA MP-45-001-059-003/61-D
(KACHHARI MAL) 		1745001000NRG24120620230337594 12/06/2023 Jamuniya bai 1745001WL012552 Jamuniya bai 00697 BKID0MG1333 2280 2280 Processed 16/06/2023 383663313 Jamuniyabai NARMADA JHABUA GRAMIN BANK(508515)
403 SHAHPURA MP-45-001-059-003/62
(KACHHARI MAL) 		1745001000NRG24120620230337595 12/06/2023 YASODA BAI PARASTE 1745001WL012552 YASODA BAI PARASTE 00697 BKID0MG1333 2280 2280 Processed 16/06/2023 383663313 YASODABAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
404 SHAHPURA MP-45-001-059-003/64
(KACHHARI MAL) 		1745001000NRG24120620230337597 12/06/2023 LAMMU SINGH URAITI 1745001WL012552 LAMMU SINGH URAITI 00697 BKID0MG1333 2280 2280 Processed 16/06/2023 383663313 LAMMUSINGHURAITI NARMADA JHABUA GRAMIN BANK(508515)
405 SHAHPURA MP-45-001-059-003/64-A
(KACHHARI MAL) 		1745001000NRG24120620230337598 12/06/2023 RAMPATI BAI URAITI 1745001WL012552 RAMPATI BAI URAITI 00697 BKID0MG1333 2280 2280 Processed 16/06/2023 383663313 RAMPATIBAIURAITI INDIA POST PAYMENTS BANK LIMITED(508528)
406 SHAHPURA MP-45-001-059-003/73
(KACHHARI MAL) 		1745001000NRG24120620230337602 12/06/2023 SOORAJ SINGH MARAVI 1745001WL012552 SOORAJ SINGH MARAVI 00697 BKID0MG1333 2280 2280 Processed 16/06/2023 383663313 SOORAJSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
407 SHAHPURA MP-45-001-059-003/73
(KACHHARI MAL) 		1745001000NRG24120620230337601 12/06/2023 SOORAJ SINGH MARAVI 1745001WL012552 SOORAJ SINGH MARAVI 00697 BKID0MG1333 2280 2280 Processed 16/06/2023 383663313 SOORAJSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
408 SHAHPURA MP-45-001-059-003/8
(KACHHARI MAL) 		1745001000NRG24120620230337604 12/06/2023 KUNVAR SEN SAIYAM 1745001WL012552 KUNVAR SEN SAIYAM 00697 BKID0MG1333 2280 2280 Processed 16/06/2023 383663313 KUNVARSENSAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
409 SHAHPURA MP-45-001-059-003/82
(KACHHARI MAL) 		1745001000NRG24120620230337607 12/06/2023 SUKALI SINGH MARKO 1745001WL012552 SUKALI SINGH MARKO 00697 BKID0MG1333 2280 2280 Processed 16/06/2023 383663313 SUKALISINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
410 SHAHPURA MP-45-001-059-003/82-B
(KACHHARI MAL) 		1745001000NRG24120620230337608 12/06/2023 NAND LAL 1745001WL012552 NAND LAL 00697 BKID0MG1333 2280 2280 Processed 16/06/2023 383663313 NANDLAL FINO PAYMENTS BANK LTD(608001)
411 SHAHPURA MP-45-001-059-003/84-A
(KACHHARI MAL) 		1745001000NRG24120620230337609 12/06/2023 KOSHAL SINGH 1745001WL012552 KOSHAL SINGH 00697 BKID0MG1333 2280 2280 Processed 16/06/2023 383663313 KOSHALSINGH UNION BANK OF INDIA(508500)
412 SHAHPURA MP-45-001-059-003/85-A
(KACHHARI MAL) 		1745001000NRG24120620230337612 12/06/2023 SHIV PRASAD MARAVI 1745001WL012552 SHIV PRASAD MARAVI 00697 BKID0MG1333 2280 2280 Processed 16/06/2023 383663313 SHIVPRASADMARAVI NARMADA JHABUA GRAMIN BANK(508515)
413 SHAHPURA MP-45-001-059-003/85-A
(KACHHARI MAL) 		1745001000NRG24120620230337611 12/06/2023 SHIV PRASAD MARAVI 1745001WL012552 SHIV PRASAD MARAVI 00697 BKID0MG1333 2280 2280 Processed 16/06/2023 383663313 SHIVPRASADMARAVI NARMADA JHABUA GRAMIN BANK(508515)
414 SHAHPURA MP-45-001-059-003/9
(KACHHARI MAL) 		1745001000NRG24120620230337614 12/06/2023 SAMNU SINGH SAIYAM 1745001WL012552 SAMNU SINGH SAIYAM 00697 BKID0MG1333 2280 2280 Processed 16/06/2023 383663313 SAMNUSINGHSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
415 SHAHPURA MP-45-001-059-003/9-A
(KACHHARI MAL) 		1745001000NRG24120620230337615 12/06/2023 BASNTI BAI 1745001WL012552 BASNTI BAI 00697 BKID0MG1333 2280 2280 Processed 16/06/2023 383663313 BASNTIBAI FINO PAYMENTS BANK LTD(608001)
416 SHAHPURA MP-45-001-059-003/98
(KACHHARI MAL) 		1745001000NRG24120620230337617 12/06/2023 BAISAKHU SINGH MARKO 1745001WL012552 BAISAKHU SINGH MARKO 00697 BKID0MG1333 190 190 Processed 16/06/2023 383663313 BAISAKHUSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 264062 264062
417 SHAHPURA MP-45-001-047-003/111
(KHAIRBHAGADU) 		1745001000NRG24120620230333925 12/06/2023 SAMMHAR SINGH 1745001WL012471 SAMMHAR SINGH 00697 BKID0MG1334 2400 2400 Processed 16/06/2023 383663313 SAMMHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
418 SHAHPURA MP-45-001-007-002/162
(KANCHANPURMAL) 		1745001000NRG24120620230333821 12/06/2023 Jhumuk 1745001WL012470 Jhumuk 00697 BKID0NAMRGB 2035 2035 Processed 16/06/2023 383663313 Jhumuk NARMADA JHABUA GRAMIN BANK(508515)
419 SHAHPURA MP-45-001-007-002/162
(KANCHANPURMAL) 		1745001000NRG24120620230333822 12/06/2023 SAROJ 1745001WL012470 SAROJ 00697 BKID0NAMRGB 1850 1850 Processed 16/06/2023 383663313 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
420 SHAHPURA MP-45-001-007-002/163
(KANCHANPURMAL) 		1745001000NRG24120620230333823 12/06/2023 Rohit 1745001WL012470 Rohit 00697 BKID0NAMRGB 2035 2035 Processed 16/06/2023 383663313 Rohit NARMADA JHABUA GRAMIN BANK(508515)
421 SHAHPURA MP-45-001-007-002/164-A
(KANCHANPURMAL) 		1745001000NRG24120620230333826 12/06/2023 Kala bai 1745001WL012470 Kala bai 00697 BKID0NAMRGB 2220 2220 Processed 16/06/2023 383663313 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
422 SHAHPURA MP-45-001-007-002/164-A
(KANCHANPURMAL) 		1745001000NRG24120620230333825 12/06/2023 Surendra 1745001WL012470 Surendra 00697 BKID0NAMRGB 1850 1850 Processed 16/06/2023 383663313 Surendra NARMADA JHABUA GRAMIN BANK(508515)
423 SHAHPURA MP-45-001-007-002/56
(KANCHANPURMAL) 		1745001000NRG24120620230333896 12/06/2023 Heera bai 1745001WL012470 Heera bai 00697 BKID0NAMRGB 1295 1295 Processed 16/06/2023 383663313 Heerabai INDIA POST PAYMENTS BANK LIMITED(508528)
424 SHAHPURA MP-45-001-007-002/56
(KANCHANPURMAL) 		1745001000NRG24120620230333895 12/06/2023 SEM SINGH 1745001WL012470 SEM SINGH 00697 BKID0NAMRGB 1295 1295 Processed 16/06/2023 383663313 SEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
425 SHAHPURA MP-45-001-015-002/103
(BARAUDI) 		1745001015NRG24120620230339279 12/06/2023 gyana bai 1745001015WL012602 gyana bai 00697 BKID0NAMRGB 2160 2160 Processed 16/06/2023 383663313 gyanabai STATE BANK OF INDIA(508548)
426 SHAHPURA MP-45-001-015-002/178
(BARAUDI) 		1745001015NRG24120620230339177 12/06/2023 jethu lal 1745001015WL012600 jethu lal 00697 BKID0NAMRGB 2160 2160 Processed 16/06/2023 383663313 jethulal NARMADA JHABUA GRAMIN BANK(508515)
427 SHAHPURA MP-45-001-015-002/77
(BARAUDI) 		1745001015NRG24120620230339324 12/06/2023 manti bai 1745001015WL012602 manti bai 00697 BKID0NAMRGB 2160 2160 Processed 16/06/2023 383663313 mantibai INDIA POST PAYMENTS BANK LIMITED(508528)
428 SHAHPURA MP-45-001-050-001/14
(DOBHI) 		1745001000NRG24120620230339067 12/06/2023 MANGAL SINGH 1745001WL012598 MANGAL SINGH 00697 BKID0NAMRGB 2520 2520 Processed 16/06/2023 383663313 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
429 SHAHPURA MP-45-001-050-001/76-A
(DOBHI) 		1745001000NRG24120620230339044 12/06/2023 CHAMANA 1745001WL012597 CHAMANA 00697 BKID0NAMRGB 2484 2484 Processed 16/06/2023 383663313 CHAMANA NARMADA JHABUA GRAMIN BANK(508515)
430 SHAHPURA MP-45-001-059-003/102
(KACHHARI MAL) 		1745001000NRG24120620230333640 12/06/2023 RAMPRASAD YADAV 1745001WL012468 RAMPRASAD YADAV 00697 BKID0NAMRGB 2280 2280 Processed 16/06/2023 383663313 RAMPRASADYADAV NARMADA JHABUA GRAMIN BANK(508515)
431 SHAHPURA MP-45-001-059-003/104
(KACHHARI MAL) 		1745001000NRG24120620230333646 12/06/2023 CHAMMAR SINGH ULADI 1745001WL012468 CHAMMAR SINGH ULADI 00697 BKID0NAMRGB 2280 2280 Processed 16/06/2023 383663313 CHAMMARSINGHULADI NARMADA JHABUA GRAMIN BANK(508515)
432 SHAHPURA MP-45-001-059-003/115
(KACHHARI MAL) 		1745001000NRG24120620230333666 12/06/2023 NARENDRA KUMAR YADAV 1745001WL012468 NARENDRA KUMAR YADAV 00697 BKID0NAMRGB 2280 2280 Processed 16/06/2023 383663313 NARENDRAKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
433 SHAHPURA MP-45-001-059-003/144
(KACHHARI MAL) 		1745001000NRG24120620230333678 12/06/2023 MUNNI BAI URAITI 1745001WL012468 MUNNI BAI URAITI 00697 BKID0NAMRGB 2280 2280 Processed 16/06/2023 383663313 MUNNIBAIURAITI NARMADA JHABUA GRAMIN BANK(508515)
434 SHAHPURA MP-45-001-059-003/156-A
(KACHHARI MAL) 		1745001000NRG24120620230333681 12/06/2023 HARPAL CHOUDHARY 1745001WL012468 HARPAL CHOUDHARY 00697 BKID0NAMRGB 2280 2280 Processed 16/06/2023 383663313 HARPALCHOUDHARY PUNJAB NATIONAL BANK(508568)
435 SHAHPURA MP-45-001-059-003/158
(KACHHARI MAL) 		1745001000NRG24120620230333682 12/06/2023 RAJ KUMARI 1745001WL012468 RAJ KUMARI 00697 BKID0NAMRGB 2280 2280 Processed 16/06/2023 383663313 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
436 SHAHPURA MP-45-001-059-003/170
(KACHHARI MAL) 		1745001000NRG24120620230333685 12/06/2023 SAMMARU SINGH MARAVI 1745001WL012468 SAMMARU SINGH MARAVI 00697 BKID0NAMRGB 2280 2280 Processed 16/06/2023 383663313 SAMMARUSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
437 SHAHPURA MP-45-001-059-003/22
(KACHHARI MAL) 		1745001000NRG24120620230337571 12/06/2023 BHARIYA SINGH MARAVI 1745001WL012552 BHARIYA SINGH MARAVI 00697 BKID0NAMRGB 2280 2280 Processed 16/06/2023 383663313 BHARIYASINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
438 SHAHPURA MP-45-001-059-003/43
(KACHHARI MAL) 		1745001000NRG24120620230337582 12/06/2023 HARI LAL MARAVI 1745001WL012552 HARI LAL MARAVI 00697 BKID0NAMRGB 2280 2280 Processed 16/06/2023 383663313 HARILALMARAVI NARMADA JHABUA GRAMIN BANK(508515)
439 SHAHPURA MP-45-001-059-003/80
(KACHHARI MAL) 		1745001000NRG24120620230337605 12/06/2023 SOHAN LAL YADAV 1745001WL012552 SOHAN LAL YADAV 00697 BKID0NAMRGB 2280 2280 Processed 16/06/2023 383663313 SOHANLALYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46864 46864
Total 938378 938378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_120623APB_FTO_86418 AXIS BANK UTIB0001397 SHAHAPURA 2280
2 SHAHPURA MP1745001_120623APB_FTO_86418 Bank of India BKID0009434 Shahpura 27111
3 SHAHPURA MP1745001_120623APB_FTO_86418 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 27102
4 SHAHPURA MP1745001_120623APB_FTO_86418 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 174310
5 SHAHPURA MP1745001_120623APB_FTO_86418 State Bank of India SBIN0005512 CHANDIA 2280
6 SHAHPURA MP1745001_120623APB_FTO_86418 State Bank of India SBIN0007717 CHOURAI 3094
7 SHAHPURA MP1745001_120623APB_FTO_86418 State Bank of India SBIN0008283 PITHAMPUR 2400
8 SHAHPURA MP1745001_120623APB_FTO_86418 State Bank of India SBIN0013648 KUNDAM 1640
9 SHAHPURA MP1745001_120623APB_FTO_86418 State Bank of India SBIN0030205 KULHAR 1850
10 SHAHPURA MP1745001_120623APB_FTO_86418 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4560
11 SHAHPURA MP1745001_120623APB_FTO_86418 Fino Payments Bank Ltd FINO0001446 MP RO 41954
12 SHAHPURA MP1745001_120623APB_FTO_86418 India Post Payments Bank IPOS0000001 Dindori 29600
13 SHAHPURA MP1745001_120623APB_FTO_86418 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 306871
14 SHAHPURA MP1745001_120623APB_FTO_86418 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 264062
15 SHAHPURA MP1745001_120623APB_FTO_86418 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 2400
16 SHAHPURA MP1745001_120623APB_FTO_86418 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 2160
17 SHAHPURA MP1745001_120623APB_FTO_86418 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 27804
18 SHAHPURA MP1745001_120623APB_FTO_86418 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 16900

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