Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:23:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_270623APB_FTO_131790
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-45-001-017-002/30-C
(DEORI MAL) 		1745001000NRG24270620230484158 27/06/2023 CHAMPA BAI MARAVI 1745001WL016657 CHAMPA BAI MARAVI 00045 BARB0JABALP 1308 1308 Processed 05/07/2023 702595930 CHAMPABAIMARAVI BANK OF BARODA(606985)
SubTotal 1308 1308
2 SHAHPURA MP-45-001-017-002/26-D
(DEORI MAL) 		1745001000NRG24270620230484157 27/06/2023 Manta Bai Dhurvey 1745001WL016657 Manta Bai Dhurvey 00048 BKID0009434 1308 1308 Processed 05/07/2023 702595930 MantaBaiDhurvey STATE BANK OF INDIA(508548)
3 SHAHPURA MP-45-001-022-001/124
(AMTHERA) 		1745001022NRG24260620230478802 27/06/2023 POORAN LAL PARASTE 1745001022WL016492 POORAN LAL PARASTE 00048 BKID0009434 1095 1095 Processed 05/07/2023 702595930 POORANLALPARASTE STATE BANK OF INDIA(508548)
4 SHAHPURA MP-45-001-022-001/169-a
(AMTHERA) 		1745001022NRG24260620230477835 27/06/2023 MAYA BAI JHARIYA 1745001022WL016465 MAYA BAI JHARIYA 00048 BKID0009434 1314 1314 Processed 05/07/2023 702595930 MAYABAIJHARIYA BANK OF INDIA(508505)
5 SHAHPURA MP-45-001-022-001/173-a
(AMTHERA) 		1745001022NRG24260620230478461 27/06/2023 KRISHNA BAI SAHU 1745001022WL016478 KRISHNA BAI SAHU 00048 BKID0009434 848 848 Processed 05/07/2023 702595930 KRISHNABAISAHU BANK OF INDIA(508505)
6 SHAHPURA MP-45-001-022-001/176-a
(AMTHERA) 		1745001022NRG24260620230477841 27/06/2023 SIYA BAI JHARIYA 1745001022WL016465 SIYA BAI JHARIYA 00048 BKID0009434 1314 1314 Processed 05/07/2023 702595930 SIYABAIJHARIYA BANK OF INDIA(508505)
7 SHAHPURA MP-45-001-022-001/228
(AMTHERA) 		1745001022NRG24260620230477852 27/06/2023 ANITA BAI JHARIYA 1745001022WL016465 ANITA BAI JHARIYA 00048 BKID0009434 1314 1314 Processed 05/07/2023 702595930 ANITABAIJHARIYA BANK OF INDIA(508505)
8 SHAHPURA MP-45-001-022-001/283
(AMTHERA) 		1745001022NRG24260620230478927 27/06/2023 KUNWAR LAL MARAVI 1745001022WL016492 KUNWAR LAL MARAVI 00048 BKID0009434 657 657 Processed 05/07/2023 702595930 KUNWARLALMARAVI NARMADA JHABUA GRAMIN BANK(508515)
9 SHAHPURA MP-45-001-022-001/29-a
(AMTHERA) 		1745001022NRG24260620230477862 27/06/2023 BAIJANTI BAI JHARIYA 1745001022WL016465 BAIJANTI BAI JHARIYA 00048 BKID0009434 1314 1314 Processed 05/07/2023 702595930 BAIJANTIBAIJHARIYA BANK OF INDIA(508505)
10 SHAHPURA MP-45-001-022-001/65
(AMTHERA) 		1745001022NRG24260620230477881 27/06/2023 LEELA JHARIYA 1745001022WL016465 LEELA JHARIYA 00048 BKID0009434 1314 1314 Processed 05/07/2023 702595930 LEELAJHARIYA BANK OF INDIA(508505)
11 SHAHPURA MP-45-001-022-001/76
(AMTHERA) 		1745001022NRG24260620230478964 27/06/2023 MADHAV SINGH PARASTE 1745001022WL016492 MADHAV SINGH PARASTE 00048 BKID0009434 1095 1095 Processed 05/07/2023 702595930 MADHAVSINGHPARASTE BANK OF INDIA(508505)
12 SHAHPURA MP-45-001-022-001/93
(AMTHERA) 		1745001022NRG24260620230478977 27/06/2023 DOVASIYA BAI DHURVE 1745001022WL016492 DOVASIYA BAI DHURVE 00048 BKID0009434 1314 1314 Processed 05/07/2023 702595930 DOVASIYABAIDHURVE FINO PAYMENTS BANK LTD(608001)
13 SHAHPURA MP-45-001-033-001/144
(MATKA RYT) 		1745001033NRG24270620230482934 27/06/2023 shayam bai 1745001033WL016625 shayam bai 00048 BKID0009434 920 920 Processed 05/07/2023 702595930 shayambai BANK OF INDIA(508505)
14 SHAHPURA MP-45-001-035-002/127
(PADARIYA KALAN) 		1745001035NRG24270620230487065 27/06/2023 MEERA BAI 1745001035WL016741 MEERA BAI 00048 BKID0009434 1140 1140 Processed 05/07/2023 702595930 MEERABAI BANK OF INDIA(508505)
15 SHAHPURA MP-45-001-035-002/148
(PADARIYA KALAN) 		1745001035NRG24270620230487067 27/06/2023 KUNTI BAI 1745001035WL016741 KUNTI BAI 00048 BKID0009434 1140 1140 Processed 05/07/2023 702595930 KUNTIBAI BANK OF INDIA(508505)
16 SHAHPURA MP-45-001-035-002/163-a
(PADARIYA KALAN) 		1745001035NRG24270620230487061 27/06/2023 SANJULATA JHARIYA 1745001035WL016740 SANJULATA JHARIYA 00048 BKID0009434 2856 2856 Processed 05/07/2023 702595930 SANJULATAJHARIYA BANK OF INDIA(508505)
17 SHAHPURA MP-45-001-035-002/163-a
(PADARIYA KALAN) 		1745001035NRG24270620230487060 27/06/2023 SUNIL KUMAR JHARIYA 1745001035WL016740 SUNIL KUMAR JHARIYA 00048 BKID0009434 2856 2856 Processed 05/07/2023 702595930 SUNILKUMARJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHAHPURA MP-45-001-035-002/50-a
(PADARIYA KALAN) 		1745001035NRG24270620230487076 27/06/2023 KISHAN BAI 1745001035WL016741 KISHAN BAI 00048 BKID0009434 1140 1140 Processed 05/07/2023 702595930 KISHANBAI FINO PAYMENTS BANK LTD(608001)
19 SHAHPURA MP-45-001-049-001/161
(MAGARTAGAR) 		1745001049NRG24270620230487559 27/06/2023 RAJENDRA SINGH MARKO 1745001049WL016758 RAJENDRA SINGH MARKO 00048 BKID0009434 594 594 Processed 05/07/2023 702595930 RAJENDRASINGHMARKO BANK OF INDIA(508505)
20 SHAHPURA MP-45-001-049-001/180
(MAGARTAGAR) 		1745001049NRG24270620230487631 27/06/2023 DINESH SINGH VARKEDE 1745001049WL016761 DINESH SINGH VARKEDE 00048 BKID0009434 1188 1188 Processed 05/07/2023 702595930 DINESHSINGHVARKEDE BANK OF INDIA(508505)
SubTotal 24721 24721
21 SHAHPURA MP-45-001-022-001/77-A
(AMTHERA) 		1745001022NRG24260620230478966 27/06/2023 PARSHOTTAM 1745001022WL016492 PARSHOTTAM 00048 BKID0009810 1095 1095 Processed 05/07/2023 702595930 PARSHOTTAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1095 1095
22 SHAHPURA MP-45-001-033-001/51-B
(MATKA RYT) 		1745001033NRG24270620230482091 27/06/2023 SONBHADRA SINGH 1745001033WL016606 SONBHADRA SINGH 00089 CBIN0280742 1104 1104 Processed 05/07/2023 702595930 SONBHADRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1104 1104
23 SHAHPURA MP-45-001-017-002/54-C
(DEORI MAL) 		1745001000NRG24270620230484179 27/06/2023 HIRONDA YADAV 1745001WL016657 HIRONDA YADAV 00089 CBIN0281545 1308 1308 Processed 05/07/2023 702595930 HIRONDAYADAV CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-45-001-017-002/63-C
(DEORI MAL) 		1745001000NRG24270620230484187 27/06/2023 FOOLA BAI 1745001WL016657 FOOLA BAI 00089 CBIN0281545 1308 1308 Processed 05/07/2023 702595930 FOOLABAI CENTRAL BANK OF INDIA(607115)
SubTotal 2616 2616
25 SHAHPURA MP-45-001-022-001/104-a
(AMTHERA) 		1745001022NRG24260620230477805 27/06/2023 TIRATH PRASAD SAHU 1745001022WL016465 TIRATH PRASAD SAHU 00089 CBIN0282015 1533 1533 Processed 05/07/2023 702595930 TIRATHPRASADSAHU CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-45-001-022-001/110-a
(AMTHERA) 		1745001022NRG24260620230478796 27/06/2023 Geeta bai 1745001022WL016492 Geeta bai 00089 CBIN0282015 1314 1314 Processed 05/07/2023 702595930 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHAHPURA MP-45-001-022-001/118-a
(AMTHERA) 		1745001022NRG24260620230478797 27/06/2023 MANOJ KUMAR SAHU 1745001022WL016492 MANOJ KUMAR SAHU 00089 CBIN0282015 1314 1314 Processed 05/07/2023 702595930 MANOJKUMARSAHU CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-45-001-022-001/164-a
(AMTHERA) 		1745001022NRG24260620230478836 27/06/2023 RANJEET KUMAR SAHU 1745001022WL016492 RANJEET KUMAR SAHU 00089 CBIN0282015 1314 1314 Processed 05/07/2023 702595930 RANJEETKUMARSAHU NARMADA JHABUA GRAMIN BANK(508515)
29 SHAHPURA MP-45-001-022-001/177
(AMTHERA) 		1745001022NRG24260620230477843 27/06/2023 RADHA BAI JHARIYA 1745001022WL016465 RADHA BAI JHARIYA 00089 CBIN0282015 1314 1314 Processed 05/07/2023 702595930 RADHABAIJHARIYA AXIS BANK(607153)
30 SHAHPURA MP-45-001-022-001/177
(AMTHERA) 		1745001022NRG24260620230477842 27/06/2023 RAJESH KUMAR JHARIYA 1745001022WL016465 RAJESH KUMAR JHARIYA 00089 CBIN0282015 1314 1314 Processed 05/07/2023 702595930 RAJESHKUMARJHARIYA BANK OF INDIA(508505)
31 SHAHPURA MP-45-001-022-001/208
(AMTHERA) 		1745001022NRG24260620230478887 27/06/2023 MEERA BAI URAETI 1745001022WL016492 MEERA BAI URAETI 00089 CBIN0282015 1314 1314 Processed 05/07/2023 702595930 MEERABAIURAETI CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-45-001-022-001/223
(AMTHERA) 		1745001022NRG24260620230478893 27/06/2023 SUHAG BA PARASTE 1745001022WL016492 SUHAG BA PARASTE 00089 CBIN0282015 1314 1314 Processed 05/07/2023 702595930 SUHAGBAPARASTE CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-45-001-022-001/265
(AMTHERA) 		1745001022NRG24260620230477858 27/06/2023 DASIYA BAI DHURWEY 1745001022WL016465 DASIYA BAI DHURWEY 00089 CBIN0282015 1314 1314 Processed 05/07/2023 702595930 DASIYABAIDHURWEY CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-45-001-022-001/51-A
(AMTHERA) 		1745001022NRG24260620230478939 27/06/2023 MANEESHA 1745001022WL016492 MANEESHA 00089 CBIN0282015 1314 1314 Processed 05/07/2023 702595930 MANEESHA CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-45-001-022-001/6
(AMTHERA) 		1745001022NRG24260620230478949 27/06/2023 GUDDI BAI 1745001022WL016492 GUDDI BAI 00089 CBIN0282015 1314 1314 Processed 05/07/2023 702595930 GUDDIBAI CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-45-001-022-001/6
(AMTHERA) 		1745001022NRG24260620230478950 27/06/2023 KAMAL SINGH DHURVE 1745001022WL016492 KAMAL SINGH DHURVE 00089 CBIN0282015 1314 1314 Processed 05/07/2023 702595930 KAMALSINGHDHURVE CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-45-001-022-001/66
(AMTHERA) 		1745001022NRG24260620230477882 27/06/2023 PANNU 1745001022WL016465 PANNU 00089 CBIN0282015 1533 1533 Processed 05/07/2023 702595930 PANNU INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHAHPURA MP-45-001-022-001/95
(AMTHERA) 		1745001022NRG24260620230478979 27/06/2023 Sem Bai Paraste 1745001022WL016492 Sem Bai Paraste 00089 CBIN0282015 1314 1314 Processed 05/07/2023 702595930 SemBaiParaste FINO PAYMENTS BANK LTD(608001)
39 SHAHPURA MP-45-001-031-003/1
(KOHANI DEOVRI KALAN) 		1745001031NRG24270620230486566 27/06/2023 RAMPHAL NG LALIYA BAI TEKAM 1745001031WL016728 RAMPHAL NG LALIYA BAI TEKAM 00089 CBIN0282015 845 845 Processed 05/07/2023 702595930 RAMPHALNGLALIYABAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHAHPURA MP-45-001-031-003/103
(KOHANI DEOVRI KALAN) 		1745001031NRG24270620230486567 27/06/2023 KISHAN NG MELI BAI MARAVI 1745001031WL016728 KISHAN NG MELI BAI MARAVI 00089 CBIN0282015 845 845 Processed 05/07/2023 702595930 KISHANNGMELIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHAHPURA MP-45-001-031-003/104
(KOHANI DEOVRI KALAN) 		1745001031NRG24270620230486568 27/06/2023 DHANSHYAM NG DHANNO BAI PUSHAM 1745001031WL016728 DHANSHYAM NG DHANNO BAI PUSHAM 00089 CBIN0282015 845 845 Processed 05/07/2023 702595930 DHANSHYAMNGDHANNOBAIPUSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHAHPURA MP-45-001-031-003/113
(KOHANI DEOVRI KALAN) 		1745001031NRG24270620230486569 27/06/2023 OMKAR NG SANTO BAI PARASTE 1745001031WL016728 OMKAR NG SANTO BAI PARASTE 00089 CBIN0282015 1014 1014 Processed 05/07/2023 702595930 OMKARNGSANTOBAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHAHPURA MP-45-001-031-003/115
(KOHANI DEOVRI KALAN) 		1745001031NRG24270620230486570 27/06/2023 OM NARAYAN SAIYAM 1745001031WL016728 OM NARAYAN SAIYAM 00089 CBIN0282015 1014 1014 Processed 05/07/2023 702595930 OMNARAYANSAIYAM CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-45-001-031-003/118
(KOHANI DEOVRI KALAN) 		1745001031NRG24270620230486571 27/06/2023 HARIYARO BAI 1745001031WL016728 HARIYARO BAI 00089 CBIN0282015 845 845 Processed 05/07/2023 702595930 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-45-001-031-003/121-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24270620230486572 27/06/2023 SHANTI BAI 1745001031WL016728 SHANTI BAI 00089 CBIN0282015 845 845 Processed 05/07/2023 702595930 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHAHPURA MP-45-001-031-003/122
(KOHANI DEOVRI KALAN) 		1745001031NRG24270620230486573 27/06/2023 SARJOO NG GYANI BAI TEKAM 1745001031WL016728 SARJOO NG GYANI BAI TEKAM 00089 CBIN0282015 1014 1014 Processed 05/07/2023 702595930 SARJOONGGYANIBAITEKAM CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-45-001-031-003/122-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24270620230486575 27/06/2023 GANESH NG KUDIYA BAI TEKAM 1745001031WL016728 GANESH NG KUDIYA BAI TEKAM 00089 CBIN0282015 1014 1014 Processed 05/07/2023 702595930 GANESHNGKUDIYABAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHAHPURA MP-45-001-031-003/123
(KOHANI DEOVRI KALAN) 		1745001031NRG24270620230486576 27/06/2023 LAL SINGHNG SANTOSHI BAI DHURWEY 1745001031WL016728 LAL SINGHNG SANTOSHI BAI DHURWEY 00089 CBIN0282015 845 845 Processed 05/07/2023 702595930 LALSINGHNGSANTOSHIBAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHAHPURA MP-45-001-031-003/125
(KOHANI DEOVRI KALAN) 		1745001031NRG24270620230486577 27/06/2023 MAN SINGH NG MULAMI BAI PARASTE 1745001031WL016728 MAN SINGH NG MULAMI BAI PARASTE 00089 CBIN0282015 1014 1014 Processed 05/07/2023 702595930 MANSINGHNGMULAMIBAIPARASTE CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-45-001-031-003/125
(KOHANI DEOVRI KALAN) 		1745001031NRG24270620230486578 27/06/2023 MAN SINGH NG MULAMI BAI PARASTE 1745001031WL016728 MAN SINGH NG MULAMI BAI PARASTE 00089 CBIN0282015 1014 1014 Processed 05/07/2023 702595930 MANSINGHNGMULAMIBAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHAHPURA MP-45-001-031-003/25
(KOHANI DEOVRI KALAN) 		1745001031NRG24270620230486579 27/06/2023 JAYKARAN NG BINDO BAI MARVI 1745001031WL016728 JAYKARAN NG BINDO BAI MARVI 00089 CBIN0282015 845 845 Processed 05/07/2023 702595930 JAYKARANNGBINDOBAIMARVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHAHPURA MP-45-001-031-003/26
(KOHANI DEOVRI KALAN) 		1745001031NRG24270620230486580 27/06/2023 CHAMRA NG NARBADHIYA BAI MARAKOMARKO 1745001031WL016728 CHAMRA NG NARBADHIYA BAI MARAKOMARKO 00089 CBIN0282015 845 845 Processed 05/07/2023 702595930 CHAMRANGNARBADHIYABAIMARAKOMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHAHPURA MP-45-001-031-003/32
(KOHANI DEOVRI KALAN) 		1745001031NRG24270620230486582 27/06/2023 DALLU SINGH TEKAM 1745001031WL016728 DALLU SINGH TEKAM 00089 CBIN0282015 845 845 Processed 05/07/2023 702595930 DALLUSINGHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHAHPURA MP-45-001-031-003/36
(KOHANI DEOVRI KALAN) 		1745001031NRG24270620230486584 27/06/2023 MULAIYA NG PHOOLBAI PARASTE 1745001031WL016728 MULAIYA NG PHOOLBAI PARASTE 00089 CBIN0282015 845 845 Processed 05/07/2023 702595930 MULAIYANGPHOOLBAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHAHPURA MP-45-001-031-003/43-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24270620230486585 27/06/2023 LOTAN SINGH MARAVI 1745001031WL016728 LOTAN SINGH MARAVI 00089 CBIN0282015 845 845 Processed 05/07/2023 702595930 LOTANSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHAHPURA MP-45-001-033-001/100
(MATKA RYT) 		1745001033NRG24270620230482923 27/06/2023 GOPAL SINGH MARKO 1745001033WL016625 GOPAL SINGH MARKO 00089 CBIN0282015 1104 1104 Processed 05/07/2023 702595930 GOPALSINGHMARKO CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-45-001-033-001/116
(MATKA RYT) 		1745001033NRG24270620230482928 27/06/2023 RAJESH 1745001033WL016625 RAJESH 00089 CBIN0282015 1104 1104 Processed 05/07/2023 702595930 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHAHPURA MP-45-001-033-001/127
(MATKA RYT) 		1745001033NRG24270620230482929 27/06/2023 SUKARCHAND 1745001033WL016625 SUKARCHAND 00089 CBIN0282015 1104 1104 Processed 05/07/2023 702595930 SUKARCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHAHPURA MP-45-001-033-001/132-A
(MATKA RYT) 		1745001033NRG24270620230482933 27/06/2023 lKAPOOR SINGH 1745001033WL016625 lKAPOOR SINGH 00089 CBIN0282015 552 552 Processed 05/07/2023 702595930 lKAPOORSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHAHPURA MP-45-001-033-001/20
(MATKA RYT) 		1745001033NRG24270620230482935 27/06/2023 POORAN SINGH 1745001033WL016625 POORAN SINGH 00089 CBIN0282015 1104 1104 Processed 05/07/2023 702595930 POORANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHAHPURA MP-45-001-033-001/23
(MATKA RYT) 		1745001033NRG24270620230482086 27/06/2023 JUGAL SINGH 1745001033WL016606 JUGAL SINGH 00089 CBIN0282015 1104 1104 Processed 05/07/2023 702595930 JUGALSINGH STATE BANK OF INDIA(508548)
62 SHAHPURA MP-45-001-033-001/24-B
(MATKA RYT) 		1745001033NRG24270620230482938 27/06/2023 SANTOSH 1745001033WL016625 SANTOSH 00089 CBIN0282015 1104 1104 Processed 05/07/2023 702595930 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHAHPURA MP-45-001-033-001/38-a
(MATKA RYT) 		1745001033NRG24270620230482939 27/06/2023 SUHAG BAI 1745001033WL016625 SUHAG BAI 00089 CBIN0282015 1104 1104 Processed 05/07/2023 702595930 SUHAGBAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHAHPURA MP-45-001-033-001/5
(MATKA RYT) 		1745001033NRG24270620230482090 27/06/2023 KHILADI SINGH 1745001033WL016606 KHILADI SINGH 00089 CBIN0282015 1104 1104 Processed 05/07/2023 702595930 KHILADISINGH CENTRAL BANK OF INDIA(607115)
65 SHAHPURA MP-45-001-035-002/82
(PADARIYA KALAN) 		1745001035NRG24270620230487081 27/06/2023 RAMNARAYAN JHARIYA 1745001035WL016741 RAMNARAYAN JHARIYA 00089 CBIN0282015 1140 1140 Processed 05/07/2023 702595930 RAMNARAYANJHARIYA CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-45-001-049-001/18
(MAGARTAGAR) 		1745001049NRG24270620230487630 27/06/2023 SHIVCHARAN 1745001049WL016761 SHIVCHARAN 00089 CBIN0282015 1188 1188 Processed 05/07/2023 702595930 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45925 45925
67 SHAHPURA MP-45-001-017-002/100
(DEORI MAL) 		1745001000NRG24270620230484114 27/06/2023 TEEKO BAI UIKEY 1745001WL016657 TEEKO BAI UIKEY 00415 SBIN0002893 1090 1090 Processed 05/07/2023 702595930 TEEKOBAIUIKEY STATE BANK OF INDIA(508548)
68 SHAHPURA MP-45-001-017-002/102-A
(DEORI MAL) 		1745001000NRG24270620230484115 27/06/2023 DEELIP PARASTE 1745001WL016657 DEELIP PARASTE 00415 SBIN0002893 1090 1090 Processed 05/07/2023 702595930 DEELIPPARASTE STATE BANK OF INDIA(508548)
69 SHAHPURA MP-45-001-017-002/102-A
(DEORI MAL) 		1745001000NRG24270620230484116 27/06/2023 DULIYA BAI PARASTE 1745001WL016657 DULIYA BAI PARASTE 00415 SBIN0002893 1090 1090 Processed 05/07/2023 702595930 DULIYABAIPARASTE STATE BANK OF INDIA(508548)
70 SHAHPURA MP-45-001-017-002/104
(DEORI MAL) 		1745001000NRG24270620230484117 27/06/2023 SIVRAJ SINGH MARAVI 1745001WL016657 SIVRAJ SINGH MARAVI 00415 SBIN0002893 1090 1090 Processed 05/07/2023 702595930 SIVRAJSINGHMARAVI STATE BANK OF INDIA(508548)
71 SHAHPURA MP-45-001-017-002/108
(DEORI MAL) 		1745001000NRG24270620230484118 27/06/2023 KUNTI BAI SAIYAM 1745001WL016657 KUNTI BAI SAIYAM 00415 SBIN0002893 1090 1090 Processed 05/07/2023 702595930 KUNTIBAISAIYAM STATE BANK OF INDIA(508548)
72 SHAHPURA MP-45-001-017-002/112
(DEORI MAL) 		1745001000NRG24270620230484119 27/06/2023 MANNA SINGH PARASTE 1745001WL016657 MANNA SINGH PARASTE 00415 SBIN0002893 1090 1090 Processed 05/07/2023 702595930 MANNASINGHPARASTE STATE BANK OF INDIA(508548)
73 SHAHPURA MP-45-001-017-002/114
(DEORI MAL) 		1745001000NRG24270620230484120 27/06/2023 BAJREE BAI DHURVEY 1745001WL016657 BAJREE BAI DHURVEY 00415 SBIN0002893 1090 1090 Processed 05/07/2023 702595930 BAJREEBAIDHURVEY STATE BANK OF INDIA(508548)
74 SHAHPURA MP-45-001-017-002/115
(DEORI MAL) 		1745001000NRG24270620230484121 27/06/2023 DHOKAL SINGH DHURVEY 1745001WL016657 DHOKAL SINGH DHURVEY 00415 SBIN0002893 1090 1090 Processed 05/07/2023 702595930 DHOKALSINGHDHURVEY STATE BANK OF INDIA(508548)
75 SHAHPURA MP-45-001-017-002/118
(DEORI MAL) 		1745001000NRG24270620230484123 27/06/2023 BHAJJA SINGH MARAVI 1745001WL016657 BHAJJA SINGH MARAVI 00415 SBIN0002893 1090 1090 Processed 05/07/2023 702595930 BHAJJASINGHMARAVI STATE BANK OF INDIA(508548)
76 SHAHPURA MP-45-001-017-002/119
(DEORI MAL) 		1745001000NRG24270620230484124 27/06/2023 JAHAMLI BAI UIKEY 1745001WL016657 JAHAMLI BAI UIKEY 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 JAHAMLIBAIUIKEY STATE BANK OF INDIA(508548)
77 SHAHPURA MP-45-001-017-002/119-B
(DEORI MAL) 		1745001017NRG24270620230487812 27/06/2023 HERDAY SINGH 1745001017WL016764 HERDAY SINGH 00415 SBIN0002893 1212 1212 Processed 05/07/2023 702595930 HERDAYSINGH STATE BANK OF INDIA(508548)
78 SHAHPURA MP-45-001-017-002/12-B
(DEORI MAL) 		1745001000NRG24270620230484125 27/06/2023 BHEEM SINGH SAI YAM 1745001WL016657 BHEEM SINGH SAI YAM 00415 SBIN0002893 1090 1090 Processed 05/07/2023 702595930 BHEEMSINGHSAIYAM STATE BANK OF INDIA(508548)
79 SHAHPURA MP-45-001-017-002/121
(DEORI MAL) 		1745001000NRG24270620230484126 27/06/2023 DASONDIYA BAI KERAM 1745001WL016657 DASONDIYA BAI KERAM 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 DASONDIYABAIKERAM STATE BANK OF INDIA(508548)
80 SHAHPURA MP-45-001-017-002/122
(DEORI MAL) 		1745001000NRG24270620230484127 27/06/2023 KUMAR SINGH 1745001WL016657 KUMAR SINGH 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 KUMARSINGH STATE BANK OF INDIA(508548)
81 SHAHPURA MP-45-001-017-002/127
(DEORI MAL) 		1745001000NRG24270620230484129 27/06/2023 BHUDDNIYA BAI DHURVEY 1745001WL016657 BHUDDNIYA BAI DHURVEY 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 BHUDDNIYABAIDHURVEY STATE BANK OF INDIA(508548)
82 SHAHPURA MP-45-001-017-002/127
(DEORI MAL) 		1745001000NRG24270620230484128 27/06/2023 PHOOLGIR DHURVEY 1745001WL016657 PHOOLGIR DHURVEY 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 PHOOLGIRDHURVEY STATE BANK OF INDIA(508548)
83 SHAHPURA MP-45-001-017-002/129
(DEORI MAL) 		1745001000NRG24270620230484131 27/06/2023 LEELA BAI MARAVI 1745001WL016657 LEELA BAI MARAVI 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 LEELABAIMARAVI STATE BANK OF INDIA(508548)
84 SHAHPURA MP-45-001-017-002/129
(DEORI MAL) 		1745001000NRG24270620230484130 27/06/2023 PHOLCHAND MARAVI 1745001WL016657 PHOLCHAND MARAVI 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 PHOLCHANDMARAVI STATE BANK OF INDIA(508548)
85 SHAHPURA MP-45-001-017-002/13
(DEORI MAL) 		1745001000NRG24270620230484132 27/06/2023 PHULVATIBAI SAIYAM 1745001WL016657 PHULVATIBAI SAIYAM 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 PHULVATIBAISAIYAM STATE BANK OF INDIA(508548)
86 SHAHPURA MP-45-001-017-002/131
(DEORI MAL) 		1745001000NRG24270620230484134 27/06/2023 LEELA BAI DHURVEY 1745001WL016657 LEELA BAI DHURVEY 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 LEELABAIDHURVEY STATE BANK OF INDIA(508548)
87 SHAHPURA MP-45-001-017-002/131
(DEORI MAL) 		1745001000NRG24270620230484133 27/06/2023 Sindhu dhurvey 1745001WL016657 Sindhu dhurvey 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 Sindhudhurvey STATE BANK OF INDIA(508548)
88 SHAHPURA MP-45-001-017-002/131-A
(DEORI MAL) 		1745001000NRG24270620230484135 27/06/2023 GAVALU SINGH DHURVEY 1745001WL016657 GAVALU SINGH DHURVEY 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 GAVALUSINGHDHURVEY STATE BANK OF INDIA(508548)
89 SHAHPURA MP-45-001-017-002/131-A
(DEORI MAL) 		1745001000NRG24270620230484136 27/06/2023 SUKKAR BAI DHURVEY 1745001WL016657 SUKKAR BAI DHURVEY 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 SUKKARBAIDHURVEY STATE BANK OF INDIA(508548)
90 SHAHPURA MP-45-001-017-002/133
(DEORI MAL) 		1745001000NRG24270620230484139 27/06/2023 KARMU SINGH DHURVE 1745001WL016657 KARMU SINGH DHURVE 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 KARMUSINGHDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
91 SHAHPURA MP-45-001-017-002/133
(DEORI MAL) 		1745001000NRG24270620230484138 27/06/2023 KARMU SINGH DHURVEY 1745001WL016657 KARMU SINGH DHURVEY 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 KARMUSINGHDHURVEY STATE BANK OF INDIA(508548)
92 SHAHPURA MP-45-001-017-002/135
(DEORI MAL) 		1745001000NRG24270620230484140 27/06/2023 RAMPHAL SINGH UIKEY 1745001WL016657 RAMPHAL SINGH UIKEY 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 RAMPHALSINGHUIKEY STATE BANK OF INDIA(508548)
93 SHAHPURA MP-45-001-017-002/135
(DEORI MAL) 		1745001000NRG24270620230484141 27/06/2023 SUSHILA BAIUIKEY 1745001WL016657 SUSHILA BAIUIKEY 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 SUSHILABAIUIKEY FINCARE SMALL FINANCE BANK LTD(608304)
94 SHAHPURA MP-45-001-017-002/138-A
(DEORI MAL) 		1745001000NRG24270620230484142 27/06/2023 KATIYA BAI SAIYAM 1745001WL016657 KATIYA BAI SAIYAM 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 KATIYABAISAIYAM STATE BANK OF INDIA(508548)
95 SHAHPURA MP-45-001-017-002/138-B
(DEORI MAL) 		1745001000NRG24270620230484143 27/06/2023 LAL SINGH 1745001WL016657 LAL SINGH 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 LALSINGH STATE BANK OF INDIA(508548)
96 SHAHPURA MP-45-001-017-002/140
(DEORI MAL) 		1745001000NRG24270620230484144 27/06/2023 PUNIYA BAI DHURVEY 1745001WL016657 PUNIYA BAI DHURVEY 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 PUNIYABAIDHURVEY STATE BANK OF INDIA(508548)
97 SHAHPURA MP-45-001-017-002/146
(DEORI MAL) 		1745001000NRG24270620230484145 27/06/2023 DAYAL SINGH UIKEY 1745001WL016657 DAYAL SINGH UIKEY 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 DAYALSINGHUIKEY STATE BANK OF INDIA(508548)
98 SHAHPURA MP-45-001-017-002/148
(DEORI MAL) 		1745001000NRG24270620230484146 27/06/2023 Malkhan singh 1745001WL016657 Malkhan singh 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 Malkhansingh FINO PAYMENTS BANK LTD(608001)
99 SHAHPURA MP-45-001-017-002/149
(DEORI MAL) 		1745001000NRG24270620230484148 27/06/2023 BHUKIYA BAI YADAV 1745001WL016657 BHUKIYA BAI YADAV 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 BHUKIYABAIYADAV STATE BANK OF INDIA(508548)
100 SHAHPURA MP-45-001-017-002/149
(DEORI MAL) 		1745001000NRG24270620230484147 27/06/2023 THAHNU LAL YADVA 1745001WL016657 THAHNU LAL YADVA 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 THAHNULALYADVA BANK OF INDIA(508505)
101 SHAHPURA MP-45-001-017-002/149-A
(DEORI MAL) 		1745001000NRG24270620230484149 27/06/2023 SUNDAR LAL YADAV 1745001WL016657 SUNDAR LAL YADAV 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 SUNDARLALYADAV STATE BANK OF INDIA(508548)
102 SHAHPURA MP-45-001-017-002/15
(DEORI MAL) 		1745001000NRG24270620230484150 27/06/2023 SHOBHA LAL YADAV 1745001WL016657 SHOBHA LAL YADAV 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 SHOBHALALYADAV STATE BANK OF INDIA(508548)
103 SHAHPURA MP-45-001-017-002/16-B
(DEORI MAL) 		1745001000NRG24270620230484151 27/06/2023 DADDULALYADAV 1745001WL016657 DADDULALYADAV 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 DADDULALYADAV FINO PAYMENTS BANK LTD(608001)
104 SHAHPURA MP-45-001-017-002/17
(DEORI MAL) 		1745001000NRG24270620230484153 27/06/2023 AMELA BAI YADAV 1745001WL016657 AMELA BAI YADAV 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 AMELABAIYADAV STATE BANK OF INDIA(508548)
105 SHAHPURA MP-45-001-017-002/17
(DEORI MAL) 		1745001000NRG24270620230484152 27/06/2023 AMRU LAL YADAV 1745001WL016657 AMRU LAL YADAV 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 AMRULALYADAV STATE BANK OF INDIA(508548)
106 SHAHPURA MP-45-001-017-002/18-C
(DEORI MAL) 		1745001017NRG24270620230487814 27/06/2023 MANI LAL YADAV 1745001017WL016764 MANI LAL YADAV 00415 SBIN0002893 1212 1212 Processed 05/07/2023 702595930 MANILALYADAV STATE BANK OF INDIA(508548)
107 SHAHPURA MP-45-001-017-002/22
(DEORI MAL) 		1745001000NRG24270620230484154 27/06/2023 RAMA SINGH 1745001WL016657 RAMA SINGH 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 RAMASINGH STATE BANK OF INDIA(508548)
108 SHAHPURA MP-45-001-017-002/22-B
(DEORI MAL) 		1745001000NRG24270620230484155 27/06/2023 KACHANIYA BAI 1745001WL016657 KACHANIYA BAI 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 KACHANIYABAI STATE BANK OF INDIA(508548)
109 SHAHPURA MP-45-001-017-002/24
(DEORI MAL) 		1745001000NRG24270620230484156 27/06/2023 PHULIYA BAI DHUREVY 1745001WL016657 PHULIYA BAI DHUREVY 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 PHULIYABAIDHUREVY INDIA POST PAYMENTS BANK LIMITED(508528)
110 SHAHPURA MP-45-001-017-002/31-B
(DEORI MAL) 		1745001000NRG24270620230484159 27/06/2023 DURPA SINGH 1745001WL016657 DURPA SINGH 00415 SBIN0002893 1308 1308 Rejected 05/07/2023 702595930 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
111 SHAHPURA MP-45-001-017-002/32
(DEORI MAL) 		1745001000NRG24270620230484161 27/06/2023 DUKKO BAI UIKEY 1745001WL016657 DUKKO BAI UIKEY 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 DUKKOBAIUIKEY STATE BANK OF INDIA(508548)
112 SHAHPURA MP-45-001-017-002/32
(DEORI MAL) 		1745001000NRG24270620230484160 27/06/2023 PARSOO SINGH UIKEY 1745001WL016657 PARSOO SINGH UIKEY 00415 SBIN0002893 1308 1308 Rejected 05/07/2023 702595930 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
113 SHAHPURA MP-45-001-017-002/35
(DEORI MAL) 		1745001000NRG24270620230484163 27/06/2023 Dropati Bai Uikey 1745001WL016657 Dropati Bai Uikey 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 DropatiBaiUikey STATE BANK OF INDIA(508548)
114 SHAHPURA MP-45-001-017-002/35
(DEORI MAL) 		1745001000NRG24270620230484162 27/06/2023 SAHUKAR UIKEY 1745001WL016657 SAHUKAR UIKEY 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 SAHUKARUIKEY STATE BANK OF INDIA(508548)
115 SHAHPURA MP-45-001-017-002/40
(DEORI MAL) 		1745001000NRG24270620230484166 27/06/2023 Chanrawati YADAV 1745001WL016657 Chanrawati YADAV 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 ChanrawatiYADAV FINO PAYMENTS BANK LTD(608001)
116 SHAHPURA MP-45-001-017-002/40
(DEORI MAL) 		1745001000NRG24270620230484165 27/06/2023 RAM LALYADAV 1745001WL016657 RAM LALYADAV 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 RAMLALYADAV STATE BANK OF INDIA(508548)
117 SHAHPURA MP-45-001-017-002/40-A
(DEORI MAL) 		1745001000NRG24270620230484167 27/06/2023 MAHASINGH 1745001WL016657 MAHASINGH 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 MAHASINGH STATE BANK OF INDIA(508548)
118 SHAHPURA MP-45-001-017-002/41-B
(DEORI MAL) 		1745001000NRG24270620230484168 27/06/2023 PANKU LAL UIKEY 1745001WL016657 PANKU LAL UIKEY 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 PANKULALUIKEY STATE BANK OF INDIA(508548)
119 SHAHPURA MP-45-001-017-002/47
(DEORI MAL) 		1745001000NRG24270620230484169 27/06/2023 DHANSHA SINGH SAIYAM 1745001WL016657 DHANSHA SINGH SAIYAM 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 DHANSHASINGHSAIYAM STATE BANK OF INDIA(508548)
120 SHAHPURA MP-45-001-017-002/47-A
(DEORI MAL) 		1745001000NRG24270620230484170 27/06/2023 DHANI RAM SAIYAM 1745001WL016657 DHANI RAM SAIYAM 00415 SBIN0002893 1090 1090 Processed 05/07/2023 702595930 DHANIRAMSAIYAM STATE BANK OF INDIA(508548)
121 SHAHPURA MP-45-001-017-002/47-A
(DEORI MAL) 		1745001000NRG24270620230484171 27/06/2023 SIYA BAI SAIYAM 1745001WL016657 SIYA BAI SAIYAM 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 SIYABAISAIYAM STATE BANK OF INDIA(508548)
122 SHAHPURA MP-45-001-017-002/47-B
(DEORI MAL) 		1745001000NRG24270620230484172 27/06/2023 MANUWA SINGH 1745001WL016657 MANUWA SINGH 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 MANUWASINGH STATE BANK OF INDIA(508548)
123 SHAHPURA MP-45-001-017-002/48
(DEORI MAL) 		1745001000NRG24270620230484173 27/06/2023 PAHALATI BAI saiyam 1745001WL016657 PAHALATI BAI saiyam 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 PAHALATIBAIsaiyam STATE BANK OF INDIA(508548)
124 SHAHPURA MP-45-001-017-002/48-A
(DEORI MAL) 		1745001000NRG24270620230484174 27/06/2023 BEERAN SINGH SAIYAM 1745001WL016657 BEERAN SINGH SAIYAM 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 BEERANSINGHSAIYAM STATE BANK OF INDIA(508548)
125 SHAHPURA MP-45-001-017-002/49
(DEORI MAL) 		1745001000NRG24270620230484176 27/06/2023 ARJUN SINGH SAIYAM 1745001WL016657 ARJUN SINGH SAIYAM 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 ARJUNSINGHSAIYAM STATE BANK OF INDIA(508548)
126 SHAHPURA MP-45-001-017-002/52-A
(DEORI MAL) 		1745001000NRG24270620230484177 27/06/2023 CHATO LAL YADAV 1745001WL016657 CHATO LAL YADAV 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 CHATOLALYADAV STATE BANK OF INDIA(508548)
127 SHAHPURA MP-45-001-017-002/52-A
(DEORI MAL) 		1745001000NRG24270620230484178 27/06/2023 DHARMI BAI YADAV 1745001WL016657 DHARMI BAI YADAV 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 DHARMIBAIYADAV STATE BANK OF INDIA(508548)
128 SHAHPURA MP-45-001-017-002/58-A
(DEORI MAL) 		1745001000NRG24270620230484181 27/06/2023 Rajkumar 1745001WL016657 Rajkumar 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 Rajkumar STATE BANK OF INDIA(508548)
129 SHAHPURA MP-45-001-017-002/60
(DEORI MAL) 		1745001000NRG24270620230484183 27/06/2023 CHODAR SINGH 1745001WL016657 CHODAR SINGH 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 CHODARSINGH STATE BANK OF INDIA(508548)
130 SHAHPURA MP-45-001-017-002/61
(DEORI MAL) 		1745001000NRG24270620230484184 27/06/2023 LAMIYA BAI KERAM 1745001WL016657 LAMIYA BAI KERAM 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 LAMIYABAIKERAM STATE BANK OF INDIA(508548)
131 SHAHPURA MP-45-001-017-002/63
(DEORI MAL) 		1745001000NRG24270620230484186 27/06/2023 HIRONNDA BAI PARASTE 1745001WL016657 HIRONNDA BAI PARASTE 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 HIRONNDABAIPARASTE STATE BANK OF INDIA(508548)
132 SHAHPURA MP-45-001-017-002/63
(DEORI MAL) 		1745001000NRG24270620230484185 27/06/2023 LAMANA SINGH PARASTE 1745001WL016657 LAMANA SINGH PARASTE 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 LAMANASINGHPARASTE STATE BANK OF INDIA(508548)
133 SHAHPURA MP-45-001-017-002/63-D
(DEORI MAL) 		1745001000NRG24270620230484188 27/06/2023 NAIN SINGH PARASTE 1745001WL016657 NAIN SINGH PARASTE 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 NAINSINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
134 SHAHPURA MP-45-001-017-002/64
(DEORI MAL) 		1745001000NRG24270620230484189 27/06/2023 RAMHIYA BAI MARAVI 1745001WL016657 RAMHIYA BAI MARAVI 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 RAMHIYABAIMARAVI STATE BANK OF INDIA(508548)
135 SHAHPURA MP-45-001-017-002/65-C
(DEORI MAL) 		1745001000NRG24270620230484190 27/06/2023 BARTO BAI MARAVI 1745001WL016657 BARTO BAI MARAVI 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 BARTOBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
136 SHAHPURA MP-45-001-017-002/66-A
(DEORI MAL) 		1745001000NRG24270620230484191 27/06/2023 ARMALIYA BAI MARAVI 1745001WL016657 ARMALIYA BAI MARAVI 00415 SBIN0002893 1090 1090 Processed 05/07/2023 702595930 ARMALIYABAIMARAVI STATE BANK OF INDIA(508548)
137 SHAHPURA MP-45-001-017-002/68
(DEORI MAL) 		1745001000NRG24270620230484192 27/06/2023 HARISINGHMARAVI 1745001WL016657 HARISINGHMARAVI 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 HARISINGHMARAVI STATE BANK OF INDIA(508548)
138 SHAHPURA MP-45-001-017-002/68
(DEORI MAL) 		1745001000NRG24270620230484193 27/06/2023 JANKI BAI MARAVI 1745001WL016657 JANKI BAI MARAVI 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 JANKIBAIMARAVI STATE BANK OF INDIA(508548)
139 SHAHPURA MP-45-001-017-002/68-A
(DEORI MAL) 		1745001000NRG24270620230484194 27/06/2023 ANILA SINGH MARAVI 1745001WL016657 ANILA SINGH MARAVI 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 ANILASINGHMARAVI STATE BANK OF INDIA(508548)
140 SHAHPURA MP-45-001-017-002/69
(DEORI MAL) 		1745001000NRG24270620230484195 27/06/2023 NANHSHI BAI UIKEY 1745001WL016657 NANHSHI BAI UIKEY 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 NANHSHIBAIUIKEY STATE BANK OF INDIA(508548)
141 SHAHPURA MP-45-001-017-002/69-A
(DEORI MAL) 		1745001000NRG24270620230484197 27/06/2023 Chita bai uikey 1745001WL016657 Chita bai uikey 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 Chitabaiuikey STATE BANK OF INDIA(508548)
142 SHAHPURA MP-45-001-017-002/69-A
(DEORI MAL) 		1745001000NRG24270620230484196 27/06/2023 Chita bai uikey 1745001WL016657 Chita bai uikey 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 Chitabaiuikey STATE BANK OF INDIA(508548)
143 SHAHPURA MP-45-001-017-002/70-A
(DEORI MAL) 		1745001000NRG24270620230484199 27/06/2023 SON SINGH UIKEY 1745001WL016657 SON SINGH UIKEY 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 SONSINGHUIKEY STATE BANK OF INDIA(508548)
144 SHAHPURA MP-45-001-017-002/70-C
(DEORI MAL) 		1745001000NRG24270620230484201 27/06/2023 ANJANI BAI UIKEY 1745001WL016657 ANJANI BAI UIKEY 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 ANJANIBAIUIKEY STATE BANK OF INDIA(508548)
145 SHAHPURA MP-45-001-017-002/70-C
(DEORI MAL) 		1745001000NRG24270620230484200 27/06/2023 KISHOR KUMAR UIKEY 1745001WL016657 KISHOR KUMAR UIKEY 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 KISHORKUMARUIKEY STATE BANK OF INDIA(508548)
146 SHAHPURA MP-45-001-017-002/71
(DEORI MAL) 		1745001000NRG24270620230484203 27/06/2023 DHARAMASINGHMARAVI 1745001WL016657 DHARAMASINGHMARAVI 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 DHARAMASINGHMARAVI STATE BANK OF INDIA(508548)
147 SHAHPURA MP-45-001-017-002/73-A
(DEORI MAL) 		1745001000NRG24270620230484204 27/06/2023 BABU LAL PARASTE 1745001WL016657 BABU LAL PARASTE 00415 SBIN0002893 1090 1090 Processed 05/07/2023 702595930 BABULALPARASTE STATE BANK OF INDIA(508548)
148 SHAHPURA MP-45-001-017-002/74
(DEORI MAL) 		1745001000NRG24270620230484206 27/06/2023 KOSHALIYA BAI UIKEY 1745001WL016657 KOSHALIYA BAI UIKEY 00415 SBIN0002893 1090 1090 Processed 05/07/2023 702595930 KOSHALIYABAIUIKEY STATE BANK OF INDIA(508548)
149 SHAHPURA MP-45-001-017-002/74
(DEORI MAL) 		1745001000NRG24270620230484205 27/06/2023 RAM SINGH UIKEY 1745001WL016657 RAM SINGH UIKEY 00415 SBIN0002893 1090 1090 Processed 05/07/2023 702595930 RAMSINGHUIKEY STATE BANK OF INDIA(508548)
150 SHAHPURA MP-45-001-017-002/74-A
(DEORI MAL) 		1745001000NRG24270620230484207 27/06/2023 BABLI BAI UIKEY 1745001WL016657 BABLI BAI UIKEY 00415 SBIN0002893 1090 1090 Processed 05/07/2023 702595930 BABLIBAIUIKEY STATE BANK OF INDIA(508548)
151 SHAHPURA MP-45-001-017-002/75-B
(DEORI MAL) 		1745001000NRG24270620230484208 27/06/2023 BALMAT SINGH SAIYAM 1745001WL016657 BALMAT SINGH SAIYAM 00415 SBIN0002893 1090 1090 Processed 05/07/2023 702595930 BALMATSINGHSAIYAM STATE BANK OF INDIA(508548)
152 SHAHPURA MP-45-001-017-002/75-C
(DEORI MAL) 		1745001000NRG24270620230484209 27/06/2023 BAL SINGH SAIYAM 1745001WL016657 BAL SINGH SAIYAM 00415 SBIN0002893 1090 1090 Processed 05/07/2023 702595930 BALSINGHSAIYAM STATE BANK OF INDIA(508548)
153 SHAHPURA MP-45-001-017-002/76
(DEORI MAL) 		1745001000NRG24270620230484211 27/06/2023 MATTI BAI SAIYAM 1745001WL016657 MATTI BAI SAIYAM 00415 SBIN0002893 1090 1090 Processed 05/07/2023 702595930 MATTIBAISAIYAM STATE BANK OF INDIA(508548)
154 SHAHPURA MP-45-001-017-002/77
(DEORI MAL) 		1745001000NRG24270620230484212 27/06/2023 HAREYARO BAI DHUREVEY 1745001WL016657 HAREYARO BAI DHUREVEY 00415 SBIN0002893 1090 1090 Processed 05/07/2023 702595930 HAREYAROBAIDHUREVEY STATE BANK OF INDIA(508548)
155 SHAHPURA MP-45-001-017-002/77
(DEORI MAL) 		1745001000NRG24270620230484213 27/06/2023 JETHIYA BAI MARKAM 1745001WL016657 JETHIYA BAI MARKAM 00415 SBIN0002893 1090 1090 Processed 05/07/2023 702595930 JETHIYABAIMARKAM STATE BANK OF INDIA(508548)
156 SHAHPURA MP-45-001-017-002/8
(DEORI MAL) 		1745001000NRG24270620230484214 27/06/2023 JORABAL DHOOMKETI 1745001WL016657 JORABAL DHOOMKETI 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 JORABALDHOOMKETI STATE BANK OF INDIA(508548)
157 SHAHPURA MP-45-001-017-002/8-A
(DEORI MAL) 		1745001000NRG24270620230484215 27/06/2023 MEL SINGH DHOMKETE 1745001WL016657 MEL SINGH DHOMKETE 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 MELSINGHDHOMKETE STATE BANK OF INDIA(508548)
158 SHAHPURA MP-45-001-017-002/82
(DEORI MAL) 		1745001000NRG24270620230484216 27/06/2023 RAMIHA BAI MARAVI 1745001WL016657 RAMIHA BAI MARAVI 00415 SBIN0002893 1090 1090 Processed 05/07/2023 702595930 RAMIHABAIMARAVI STATE BANK OF INDIA(508548)
159 SHAHPURA MP-45-001-017-002/83-A
(DEORI MAL) 		1745001000NRG24270620230484217 27/06/2023 PATIYA BAI MARAVI 1745001WL016657 PATIYA BAI MARAVI 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 PATIYABAIMARAVI STATE BANK OF INDIA(508548)
160 SHAHPURA MP-45-001-017-002/84
(DEORI MAL) 		1745001000NRG24270620230484218 27/06/2023 DALPAT SINGH UIKEY 1745001WL016657 DALPAT SINGH UIKEY 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 DALPATSINGHUIKEY STATE BANK OF INDIA(508548)
161 SHAHPURA MP-45-001-017-002/85
(DEORI MAL) 		1745001000NRG24270620230484220 27/06/2023 ROOP SINGH UIKEY 1745001WL016657 ROOP SINGH UIKEY 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 ROOPSINGHUIKEY UNION BANK OF INDIA(508500)
162 SHAHPURA MP-45-001-017-002/85
(DEORI MAL) 		1745001000NRG24270620230484219 27/06/2023 ROOP SINGH UIKEY 1745001WL016657 ROOP SINGH UIKEY 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 ROOPSINGHUIKEY STATE BANK OF INDIA(508548)
163 SHAHPURA MP-45-001-017-002/87-A
(DEORI MAL) 		1745001000NRG24270620230484222 27/06/2023 RAJJUSINGH MARAVI 1745001WL016657 RAJJUSINGH MARAVI 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 RAJJUSINGHMARAVI STATE BANK OF INDIA(508548)
164 SHAHPURA MP-45-001-017-002/88
(DEORI MAL) 		1745001000NRG24270620230484223 27/06/2023 Bhura singh PARASTE 1745001WL016657 Bhura singh PARASTE 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 BhurasinghPARASTE STATE BANK OF INDIA(508548)
165 SHAHPURA MP-45-001-017-002/90
(DEORI MAL) 		1745001000NRG24270620230484224 27/06/2023 RAMPRADAD YADAV 1745001WL016657 RAMPRADAD YADAV 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 RAMPRADADYADAV STATE BANK OF INDIA(508548)
166 SHAHPURA MP-45-001-017-002/92-A
(DEORI MAL) 		1745001000NRG24270620230484226 27/06/2023 HIRONDIYA BAI DHUMKETI 1745001WL016657 HIRONDIYA BAI DHUMKETI 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 HIRONDIYABAIDHUMKETI STATE BANK OF INDIA(508548)
167 SHAHPURA MP-45-001-017-002/92-A
(DEORI MAL) 		1745001000NRG24270620230484225 27/06/2023 KOMAL SINGH DHUMKATI 1745001WL016657 KOMAL SINGH DHUMKATI 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 KOMALSINGHDHUMKATI STATE BANK OF INDIA(508548)
168 SHAHPURA MP-45-001-017-002/93-D
(DEORI MAL) 		1745001000NRG24270620230484228 27/06/2023 LALTI BAI BHAVEDI 1745001WL016657 LALTI BAI BHAVEDI 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 LALTIBAIBHAVEDI STATE BANK OF INDIA(508548)
169 SHAHPURA MP-45-001-017-002/93-D
(DEORI MAL) 		1745001000NRG24270620230484229 27/06/2023 ROSHN BHAVEDI 1745001WL016657 ROSHN BHAVEDI 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 ROSHNBHAVEDI STATE BANK OF INDIA(508548)
170 SHAHPURA MP-45-001-017-002/94-A
(DEORI MAL) 		1745001000NRG24270620230484230 27/06/2023 CHAMMPA BAI MARAVI 1745001WL016657 CHAMMPA BAI MARAVI 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 CHAMMPABAIMARAVI STATE BANK OF INDIA(508548)
171 SHAHPURA MP-45-001-017-002/94-B
(DEORI MAL) 		1745001000NRG24270620230484231 27/06/2023 SANGEETA BAI MARAVI 1745001WL016657 SANGEETA BAI MARAVI 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 SANGEETABAIMARAVI STATE BANK OF INDIA(508548)
172 SHAHPURA MP-45-001-017-002/98-B
(DEORI MAL) 		1745001017NRG24270620230487815 27/06/2023 Deepa bai uikey 1745001017WL016764 Deepa bai uikey 00415 SBIN0002893 1212 1212 Processed 05/07/2023 702595930 Deepabaiuikey STATE BANK OF INDIA(508548)
173 SHAHPURA MP-45-001-017-003/14-A
(DEORI MAL) 		1745001017NRG24270620230487816 27/06/2023 JHAMMAL BAI Viskarama 1745001017WL016764 JHAMMAL BAI Viskarama 00415 SBIN0002893 1212 1212 Processed 05/07/2023 702595930 JHAMMALBAIViskarama STATE BANK OF INDIA(508548)
174 SHAHPURA MP-45-001-017-003/14-B
(DEORI MAL) 		1745001017NRG24270620230487817 27/06/2023 DUMARI SINGH 1745001017WL016764 DUMARI SINGH 00415 SBIN0002893 1212 1212 Rejected 05/07/2023 702595930 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
175 SHAHPURA MP-45-001-017-003/15-D
(DEORI MAL) 		1745001017NRG24270620230487818 27/06/2023 SUKHMATIYA BAI VISKARM 1745001017WL016764 SUKHMATIYA BAI VISKARM 00415 SBIN0002893 1212 1212 Processed 05/07/2023 702595930 SUKHMATIYABAIVISKARM STATE BANK OF INDIA(508548)
176 SHAHPURA MP-45-001-017-003/21-A
(DEORI MAL) 		1745001017NRG24270620230487820 27/06/2023 ANEETA BAI 1745001017WL016764 ANEETA BAI 00415 SBIN0002893 1212 1212 Processed 05/07/2023 702595930 ANEETABAI STATE BANK OF INDIA(508548)
177 SHAHPURA MP-45-001-017-003/21-A
(DEORI MAL) 		1745001017NRG24270620230487819 27/06/2023 MAHU SINGH MARAVI 1745001017WL016764 MAHU SINGH MARAVI 00415 SBIN0002893 1212 1212 Processed 05/07/2023 702595930 MAHUSINGHMARAVI STATE BANK OF INDIA(508548)
178 SHAHPURA MP-45-001-017-003/24
(DEORI MAL) 		1745001017NRG24270620230487821 27/06/2023 Sukhdev singh maravi 1745001017WL016764 Sukhdev singh maravi 00415 SBIN0002893 1212 1212 Processed 05/07/2023 702595930 Sukhdevsinghmaravi STATE BANK OF INDIA(508548)
179 SHAHPURA MP-45-001-017-003/9-C
(DEORI MAL) 		1745001000NRG24270620230484232 27/06/2023 PATIRAM UIKEY 1745001WL016657 PATIRAM UIKEY 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 PATIRAMUIKEY STATE BANK OF INDIA(508548)
180 SHAHPURA MP-45-001-022-001/100
(AMTHERA) 		1745001022NRG24260620230478787 27/06/2023 GALTO DHURVE 1745001022WL016492 GALTO DHURVE 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 GALTODHURVE STATE BANK OF INDIA(508548)
181 SHAHPURA MP-45-001-022-001/102
(AMTHERA) 		1745001022NRG24260620230477802 27/06/2023 SOM BAI JHARIYA 1745001022WL016465 SOM BAI JHARIYA 00415 SBIN0002893 1533 1533 Processed 05/07/2023 702595930 SOMBAIJHARIYA STATE BANK OF INDIA(508548)
182 SHAHPURA MP-45-001-022-001/104-a
(AMTHERA) 		1745001022NRG24260620230478446 27/06/2023 SANTOSHI SAHU 1745001022WL016478 SANTOSHI SAHU 00415 SBIN0002893 1272 1272 Processed 05/07/2023 702595930 SANTOSHISAHU STATE BANK OF INDIA(508548)
183 SHAHPURA MP-45-001-022-001/106-a
(AMTHERA) 		1745001022NRG24260620230478789 27/06/2023 KRISHN KUMAR DHURVE 1745001022WL016492 KRISHN KUMAR DHURVE 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 KRISHNKUMARDHURVE STATE BANK OF INDIA(508548)
184 SHAHPURA MP-45-001-022-001/108
(AMTHERA) 		1745001022NRG24260620230478791 27/06/2023 KETKEE DHRWVI 1745001022WL016492 KETKEE DHRWVI 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 KETKEEDHRWVI FINO PAYMENTS BANK LTD(608001)
185 SHAHPURA MP-45-001-022-001/109-a
(AMTHERA) 		1745001022NRG24260620230478793 27/06/2023 PHAGNI DURVE 1745001022WL016492 PHAGNI DURVE 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 PHAGNIDURVE STATE BANK OF INDIA(508548)
186 SHAHPURA MP-45-001-022-001/110
(AMTHERA) 		1745001022NRG24260620230478795 27/06/2023 PHOOLJHAR DHRVAE 1745001022WL016492 PHOOLJHAR DHRVAE 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 PHOOLJHARDHRVAE STATE BANK OF INDIA(508548)
187 SHAHPURA MP-45-001-022-001/110-b
(AMTHERA) 		1745001022NRG24260620230477807 27/06/2023 DEVAVATI 1745001022WL016465 DEVAVATI 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 DEVAVATI STATE BANK OF INDIA(508548)
188 SHAHPURA MP-45-001-022-001/114
(AMTHERA) 		1745001022NRG24260620230477810 27/06/2023 KELA JHARIYA 1745001022WL016465 KELA JHARIYA 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 KELAJHARIYA STATE BANK OF INDIA(508548)
189 SHAHPURA MP-45-001-022-001/114-A
(AMTHERA) 		1745001022NRG24260620230477811 27/06/2023 POOL JHARIYA 1745001022WL016465 POOL JHARIYA 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 POOLJHARIYA STATE BANK OF INDIA(508548)
190 SHAHPURA MP-45-001-022-001/114-C
(AMTHERA) 		1745001022NRG24260620230477813 27/06/2023 NEHA JHARIYA 1745001022WL016465 NEHA JHARIYA 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 NEHAJHARIYA STATE BANK OF INDIA(508548)
191 SHAHPURA MP-45-001-022-001/114-C
(AMTHERA) 		1745001022NRG24260620230477814 27/06/2023 SURENDRA JHARIYA 1745001022WL016465 SURENDRA JHARIYA 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 SURENDRAJHARIYA STATE BANK OF INDIA(508548)
192 SHAHPURA MP-45-001-022-001/115
(AMTHERA) 		1745001022NRG24260620230477815 27/06/2023 RUKMANI BAI JHARIYA 1745001022WL016465 RUKMANI BAI JHARIYA 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 RUKMANIBAIJHARIYA STATE BANK OF INDIA(508548)
193 SHAHPURA MP-45-001-022-001/116
(AMTHERA) 		1745001022NRG24260620230477816 27/06/2023 JEM BAI JHARIYA 1745001022WL016465 JEM BAI JHARIYA 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 JEMBAIJHARIYA STATE BANK OF INDIA(508548)
194 SHAHPURA MP-45-001-022-001/118-a
(AMTHERA) 		1745001022NRG24260620230478798 27/06/2023 CHEETA SAHU 1745001022WL016492 CHEETA SAHU 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 CHEETASAHU STATE BANK OF INDIA(508548)
195 SHAHPURA MP-45-001-022-001/120
(AMTHERA) 		1745001022NRG24260620230478449 27/06/2023 SHANTI JHARIYA 1745001022WL016478 SHANTI JHARIYA 00415 SBIN0002893 1060 1060 Processed 05/07/2023 702595930 SHANTIJHARIYA STATE BANK OF INDIA(508548)
196 SHAHPURA MP-45-001-022-001/124
(AMTHERA) 		1745001022NRG24260620230478801 27/06/2023 KATTO PARASTE 1745001022WL016492 KATTO PARASTE 00415 SBIN0002893 1095 1095 Processed 05/07/2023 702595930 KATTOPARASTE STATE BANK OF INDIA(508548)
197 SHAHPURA MP-45-001-022-001/124-A
(AMTHERA) 		1745001022NRG24260620230478804 27/06/2023 SAKILA PARASTE 1745001022WL016492 SAKILA PARASTE 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 SAKILAPARASTE STATE BANK OF INDIA(508548)
198 SHAHPURA MP-45-001-022-001/128
(AMTHERA) 		1745001022NRG24260620230478806 27/06/2023 SUKVARIYA DHEWE 1745001022WL016492 SUKVARIYA DHEWE 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 SUKVARIYADHEWE STATE BANK OF INDIA(508548)
199 SHAHPURA MP-45-001-022-001/128-A
(AMTHERA) 		1745001022NRG24260620230478808 27/06/2023 PAHLI DHRESWI 1745001022WL016492 PAHLI DHRESWI 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 PAHLIDHRESWI STATE BANK OF INDIA(508548)
200 SHAHPURA MP-45-001-022-001/13-B
(AMTHERA) 		1745001022NRG24260620230477820 27/06/2023 ANITA PARASTE 1745001022WL016465 ANITA PARASTE 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 ANITAPARASTE FINO PAYMENTS BANK LTD(608001)
201 SHAHPURA MP-45-001-022-001/130
(AMTHERA) 		1745001022NRG24260620230477822 27/06/2023 RAHUL JHARIYA 1745001022WL016465 RAHUL JHARIYA 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 RAHULJHARIYA FINO PAYMENTS BANK LTD(608001)
202 SHAHPURA MP-45-001-022-001/131-a
(AMTHERA) 		1745001022NRG24260620230478810 27/06/2023 MAMTA SAHU 1745001022WL016492 MAMTA SAHU 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 MAMTASAHU STATE BANK OF INDIA(508548)
203 SHAHPURA MP-45-001-022-001/135
(AMTHERA) 		1745001022NRG24260620230478812 27/06/2023 SHYAM URAITI 1745001022WL016492 SHYAM URAITI 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 SHYAMURAITI STATE BANK OF INDIA(508548)
204 SHAHPURA MP-45-001-022-001/136-A
(AMTHERA) 		1745001022NRG24260620230478813 27/06/2023 OM BAI NG RAMSINGH 1745001022WL016492 OM BAI NG RAMSINGH 00415 SBIN0002893 1095 1095 Processed 05/07/2023 702595930 OMBAINGRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
205 SHAHPURA MP-45-001-022-001/139
(AMTHERA) 		1745001022NRG24260620230478455 27/06/2023 DURGE JHARIYA 1745001022WL016478 DURGE JHARIYA 00415 SBIN0002893 1272 1272 Processed 05/07/2023 702595930 DURGEJHARIYA STATE BANK OF INDIA(508548)
206 SHAHPURA MP-45-001-022-001/139
(AMTHERA) 		1745001022NRG24260620230478454 27/06/2023 GHANSHYAM JHARIYA 1745001022WL016478 GHANSHYAM JHARIYA 00415 SBIN0002893 1272 1272 Processed 05/07/2023 702595930 GHANSHYAMJHARIYA STATE BANK OF INDIA(508548)
207 SHAHPURA MP-45-001-022-001/140
(AMTHERA) 		1745001022NRG24260620230478816 27/06/2023 NANHI TAKAME 1745001022WL016492 NANHI TAKAME 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 NANHITAKAME STATE BANK OF INDIA(508548)
208 SHAHPURA MP-45-001-022-001/140-A
(AMTHERA) 		1745001022NRG24260620230478818 27/06/2023 SANTA TEKAM 1745001022WL016492 SANTA TEKAM 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 SANTATEKAM STATE BANK OF INDIA(508548)
209 SHAHPURA MP-45-001-022-001/142
(AMTHERA) 		1745001022NRG24260620230477824 27/06/2023 NIRASIYA JHARIYA 1745001022WL016465 NIRASIYA JHARIYA 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 NIRASIYAJHARIYA STATE BANK OF INDIA(508548)
210 SHAHPURA MP-45-001-022-001/143
(AMTHERA) 		1745001022NRG24260620230478819 27/06/2023 MANJEET KUMAR 1745001022WL016492 MANJEET KUMAR 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 MANJEETKUMAR STATE BANK OF INDIA(508548)
211 SHAHPURA MP-45-001-022-001/144
(AMTHERA) 		1745001022NRG24260620230478820 27/06/2023 CHANDA SAHU 1745001022WL016492 CHANDA SAHU 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 CHANDASAHU STATE BANK OF INDIA(508548)
212 SHAHPURA MP-45-001-022-001/149-A
(AMTHERA) 		1745001022NRG24260620230478456 27/06/2023 MEERA JHARIYA 1745001022WL016478 MEERA JHARIYA 00415 SBIN0002893 1272 1272 Processed 05/07/2023 702595930 MEERAJHARIYA STATE BANK OF INDIA(508548)
213 SHAHPURA MP-45-001-022-001/150-b
(AMTHERA) 		1745001022NRG24260620230478823 27/06/2023 BHARTI BAI JHARIYA 1745001022WL016492 BHARTI BAI JHARIYA 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 BHARTIBAIJHARIYA STATE BANK OF INDIA(508548)
214 SHAHPURA MP-45-001-022-001/153
(AMTHERA) 		1745001022NRG24260620230477825 27/06/2023 BEEJA BAI JHARIYA 1745001022WL016465 BEEJA BAI JHARIYA 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 BEEJABAIJHARIYA STATE BANK OF INDIA(508548)
215 SHAHPURA MP-45-001-022-001/153-a
(AMTHERA) 		1745001022NRG24260620230477826 27/06/2023 SUNEETA JHARIYA 1745001022WL016465 SUNEETA JHARIYA 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 SUNEETAJHARIYA STATE BANK OF INDIA(508548)
216 SHAHPURA MP-45-001-022-001/154
(AMTHERA) 		1745001022NRG24260620230478825 27/06/2023 RADHA BAI SAHU 1745001022WL016492 RADHA BAI SAHU 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 RADHABAISAHU STATE BANK OF INDIA(508548)
217 SHAHPURA MP-45-001-022-001/157
(AMTHERA) 		1745001022NRG24260620230478457 27/06/2023 PARVATI JHARIYA 1745001022WL016478 PARVATI JHARIYA 00415 SBIN0002893 1272 1272 Processed 05/07/2023 702595930 PARVATIJHARIYA STATE BANK OF INDIA(508548)
218 SHAHPURA MP-45-001-022-001/158
(AMTHERA) 		1745001022NRG24260620230478829 27/06/2023 PAPPU SINGH URAITI 1745001022WL016492 PAPPU SINGH URAITI 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 PAPPUSINGHURAITI STATE BANK OF INDIA(508548)
219 SHAHPURA MP-45-001-022-001/159
(AMTHERA) 		1745001022NRG24260620230478830 27/06/2023 AMIT KUMAR SAHU 1745001022WL016492 AMIT KUMAR SAHU 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 AMITKUMARSAHU STATE BANK OF INDIA(508548)
220 SHAHPURA MP-45-001-022-001/163-a
(AMTHERA) 		1745001022NRG24260620230478833 27/06/2023 VIMLA SAHU 1745001022WL016492 VIMLA SAHU 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 VIMLASAHU STATE BANK OF INDIA(508548)
221 SHAHPURA MP-45-001-022-001/163-C
(AMTHERA) 		1745001022NRG24260620230478834 27/06/2023 Seeta NG Sonu lal Sahu 1745001022WL016492 Seeta NG Sonu lal Sahu 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 SeetaNGSonulalSahu STATE BANK OF INDIA(508548)
222 SHAHPURA MP-45-001-022-001/164-B
(AMTHERA) 		1745001022NRG24260620230478838 27/06/2023 JYOTI KUMARI SAHU 1745001022WL016492 JYOTI KUMARI SAHU 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 JYOTIKUMARISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
223 SHAHPURA MP-45-001-022-001/165-a
(AMTHERA) 		1745001022NRG24260620230478839 27/06/2023 NAN DHRVE 1745001022WL016492 NAN DHRVE 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 NANDHRVE STATE BANK OF INDIA(508548)
224 SHAHPURA MP-45-001-022-001/166
(AMTHERA) 		1745001022NRG24260620230478841 27/06/2023 HERO PARASTI 1745001022WL016492 HERO PARASTI 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 HEROPARASTI STATE BANK OF INDIA(508548)
225 SHAHPURA MP-45-001-022-001/167
(AMTHERA) 		1745001022NRG24260620230478843 27/06/2023 PREM BAI SAHU 1745001022WL016492 PREM BAI SAHU 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 PREMBAISAHU STATE BANK OF INDIA(508548)
226 SHAHPURA MP-45-001-022-001/169
(AMTHERA) 		1745001022NRG24260620230477834 27/06/2023 MUNNA JHARIYA 1745001022WL016465 MUNNA JHARIYA 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 MUNNAJHARIYA STATE BANK OF INDIA(508548)
227 SHAHPURA MP-45-001-022-001/170-A
(AMTHERA) 		1745001022NRG24260620230477837 27/06/2023 LAXMI JHARIYA 1745001022WL016465 LAXMI JHARIYA 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 LAXMIJHARIYA STATE BANK OF INDIA(508548)
228 SHAHPURA MP-45-001-022-001/171
(AMTHERA) 		1745001022NRG24260620230478844 27/06/2023 RUNNI SAHU 1745001022WL016492 RUNNI SAHU 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 RUNNISAHU STATE BANK OF INDIA(508548)
229 SHAHPURA MP-45-001-022-001/172-a
(AMTHERA) 		1745001022NRG24260620230478849 27/06/2023 RAKKO BAI JHARIYA 1745001022WL016492 RAKKO BAI JHARIYA 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 RAKKOBAIJHARIYA STATE BANK OF INDIA(508548)
230 SHAHPURA MP-45-001-022-001/173
(AMTHERA) 		1745001022NRG24260620230478460 27/06/2023 CHILLO BAI SAHU 1745001022WL016478 CHILLO BAI SAHU 00415 SBIN0002893 1060 1060 Processed 05/07/2023 702595930 CHILLOBAISAHU STATE BANK OF INDIA(508548)
231 SHAHPURA MP-45-001-022-001/174
(AMTHERA) 		1745001022NRG24260620230478850 27/06/2023 SUNDARIYA DHRAWY 1745001022WL016492 SUNDARIYA DHRAWY 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 SUNDARIYADHRAWY STATE BANK OF INDIA(508548)
232 SHAHPURA MP-45-001-022-001/175
(AMTHERA) 		1745001022NRG24260620230477840 27/06/2023 HEERA BAI JHARIYA 1745001022WL016465 HEERA BAI JHARIYA 00415 SBIN0002893 1533 1533 Processed 05/07/2023 702595930 HEERABAIJHARIYA STATE BANK OF INDIA(508548)
233 SHAHPURA MP-45-001-022-001/175
(AMTHERA) 		1745001022NRG24260620230478463 27/06/2023 MAMTA JHARIYA 1745001022WL016478 MAMTA JHARIYA 00415 SBIN0002893 1060 1060 Processed 05/07/2023 702595930 MAMTAJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
234 SHAHPURA MP-45-001-022-001/181
(AMTHERA) 		1745001022NRG24260620230478857 27/06/2023 SHEKH LAL DHURVE 1745001022WL016492 SHEKH LAL DHURVE 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 SHEKHLALDHURVE STATE BANK OF INDIA(508548)
235 SHAHPURA MP-45-001-022-001/182
(AMTHERA) 		1745001022NRG24260620230478858 27/06/2023 BHAGVATI BAI 1745001022WL016492 BHAGVATI BAI 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 BHAGVATIBAI STATE BANK OF INDIA(508548)
236 SHAHPURA MP-45-001-022-001/182-b
(AMTHERA) 		1745001022NRG24260620230478860 27/06/2023 JOHAN SINGH MARAVI 1745001022WL016492 JOHAN SINGH MARAVI 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 JOHANSINGHMARAVI STATE BANK OF INDIA(508548)
237 SHAHPURA MP-45-001-022-001/187
(AMTHERA) 		1745001022NRG24260620230478862 27/06/2023 RAVI KUMAR PARASTE 1745001022WL016492 RAVI KUMAR PARASTE 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 RAVIKUMARPARASTE STATE BANK OF INDIA(508548)
238 SHAHPURA MP-45-001-022-001/189
(AMTHERA) 		1745001022NRG24260620230478864 27/06/2023 KARAN SINGH DHURVE 1745001022WL016492 KARAN SINGH DHURVE 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 KARANSINGHDHURVE STATE BANK OF INDIA(508548)
239 SHAHPURA MP-45-001-022-001/189-a
(AMTHERA) 		1745001022NRG24260620230478865 27/06/2023 RAMKISHOR DHURWE 1745001022WL016492 RAMKISHOR DHURWE 00415 SBIN0002893 876 876 Processed 05/07/2023 702595930 RAMKISHORDHURWE STATE BANK OF INDIA(508548)
240 SHAHPURA MP-45-001-022-001/193
(AMTHERA) 		1745001022NRG24260620230478867 27/06/2023 MAHENDRA KUMAR SAHU 1745001022WL016492 MAHENDRA KUMAR SAHU 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 MAHENDRAKUMARSAHU STATE BANK OF INDIA(508548)
241 SHAHPURA MP-45-001-022-001/193
(AMTHERA) 		1745001022NRG24260620230478868 27/06/2023 PARVATI BAI SAHU 1745001022WL016492 PARVATI BAI SAHU 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 PARVATIBAISAHU STATE BANK OF INDIA(508548)
242 SHAHPURA MP-45-001-022-001/195
(AMTHERA) 		1745001022NRG24260620230478870 27/06/2023 DASRATH SINGH PARASTE 1745001022WL016492 DASRATH SINGH PARASTE 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 DASRATHSINGHPARASTE STATE BANK OF INDIA(508548)
243 SHAHPURA MP-45-001-022-001/195
(AMTHERA) 		1745001022NRG24260620230478871 27/06/2023 JHIGIYA PARASTE 1745001022WL016492 JHIGIYA PARASTE 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 JHIGIYAPARASTE STATE BANK OF INDIA(508548)
244 SHAHPURA MP-45-001-022-001/197
(AMTHERA) 		1745001022NRG24260620230478873 27/06/2023 ANEETA JHAARIYA 1745001022WL016492 ANEETA JHAARIYA 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 ANEETAJHAARIYA STATE BANK OF INDIA(508548)
245 SHAHPURA MP-45-001-022-001/199
(AMTHERA) 		1745001022NRG24260620230478876 27/06/2023 HALKI PARASTI 1745001022WL016492 HALKI PARASTI 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 HALKIPARASTI STATE BANK OF INDIA(508548)
246 SHAHPURA MP-45-001-022-001/199-A
(AMTHERA) 		1745001022NRG24260620230478877 27/06/2023 LAMMI PARASTE 1745001022WL016492 LAMMI PARASTE 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 LAMMIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
247 SHAHPURA MP-45-001-022-001/20
(AMTHERA) 		1745001022NRG24260620230478879 27/06/2023 YASHODA SAHU 1745001022WL016492 YASHODA SAHU 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 YASHODASAHU STATE BANK OF INDIA(508548)
248 SHAHPURA MP-45-001-022-001/201-a
(AMTHERA) 		1745001022NRG24260620230478465 27/06/2023 PREM BAI JHARIYA 1745001022WL016478 PREM BAI JHARIYA 00415 SBIN0002893 1060 1060 Processed 05/07/2023 702595930 PREMBAIJHARIYA STATE BANK OF INDIA(508548)
249 SHAHPURA MP-45-001-022-001/203-a
(AMTHERA) 		1745001022NRG24260620230478882 27/06/2023 KAPURIYA DHRWVI 1745001022WL016492 KAPURIYA DHRWVI 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 KAPURIYADHRWVI STATE BANK OF INDIA(508548)
250 SHAHPURA MP-45-001-022-001/203-b
(AMTHERA) 		1745001022NRG24260620230478884 27/06/2023 CHAMELI DHURWI 1745001022WL016492 CHAMELI DHURWI 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 CHAMELIDHURWI STATE BANK OF INDIA(508548)
251 SHAHPURA MP-45-001-022-001/208-a
(AMTHERA) 		1745001022NRG24260620230478889 27/06/2023 SAVITRI BAI URAITI 1745001022WL016492 SAVITRI BAI URAITI 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 SAVITRIBAIURAITI INDIA POST PAYMENTS BANK LIMITED(508528)
252 SHAHPURA MP-45-001-022-001/219
(AMTHERA) 		1745001022NRG24260620230478892 27/06/2023 MEERA SAIYAM 1745001022WL016492 MEERA SAIYAM 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 MEERASAIYAM STATE BANK OF INDIA(508548)
253 SHAHPURA MP-45-001-022-001/225
(AMTHERA) 		1745001022NRG24260620230478895 27/06/2023 DHANIYA BAI MARAVI 1745001022WL016492 DHANIYA BAI MARAVI 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 DHANIYABAIMARAVI STATE BANK OF INDIA(508548)
254 SHAHPURA MP-45-001-022-001/229
(AMTHERA) 		1745001022NRG24260620230478897 27/06/2023 SANTOSHI DHRVE 1745001022WL016492 SANTOSHI DHRVE 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 SANTOSHIDHRVE STATE BANK OF INDIA(508548)
255 SHAHPURA MP-45-001-022-001/234
(AMTHERA) 		1745001022NRG24260620230478898 27/06/2023 CHAITI MARVE 1745001022WL016492 CHAITI MARVE 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 CHAITIMARVE STATE BANK OF INDIA(508548)
256 SHAHPURA MP-45-001-022-001/24
(AMTHERA) 		1745001022NRG24260620230478901 27/06/2023 SHIVWATI BAI PARASTE 1745001022WL016492 SHIVWATI BAI PARASTE 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 SHIVWATIBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
257 SHAHPURA MP-45-001-022-001/242
(AMTHERA) 		1745001022NRG24260620230478903 27/06/2023 SUSHILA VISHWAKARMA 1745001022WL016492 SUSHILA VISHWAKARMA 00415 SBIN0002893 876 876 Processed 05/07/2023 702595930 SUSHILAVISHWAKARMA STATE BANK OF INDIA(508548)
258 SHAHPURA MP-45-001-022-001/250
(AMTHERA) 		1745001022NRG24260620230478905 27/06/2023 LUCKY DHURWEY 1745001022WL016492 LUCKY DHURWEY 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 LUCKYDHURWEY STATE BANK OF INDIA(508548)
259 SHAHPURA MP-45-001-022-001/253
(AMTHERA) 		1745001022NRG24260620230478906 27/06/2023 SHANTI URAITI 1745001022WL016492 SHANTI URAITI 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 SHANTIURAITI STATE BANK OF INDIA(508548)
260 SHAHPURA MP-45-001-022-001/255-a
(AMTHERA) 		1745001022NRG24260620230478909 27/06/2023 KOTI BAI MARAVI 1745001022WL016492 KOTI BAI MARAVI 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 KOTIBAIMARAVI STATE BANK OF INDIA(508548)
261 SHAHPURA MP-45-001-022-001/256
(AMTHERA) 		1745001022NRG24260620230478911 27/06/2023 ANUSUIYA BAI DHURVE 1745001022WL016492 ANUSUIYA BAI DHURVE 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 ANUSUIYABAIDHURVE STATE BANK OF INDIA(508548)
262 SHAHPURA MP-45-001-022-001/258
(AMTHERA) 		1745001022NRG24260620230478915 27/06/2023 KANTI PARASTE 1745001022WL016492 KANTI PARASTE 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 KANTIPARASTE STATE BANK OF INDIA(508548)
263 SHAHPURA MP-45-001-022-001/259
(AMTHERA) 		1745001022NRG24260620230478917 27/06/2023 PARNEETA DHRVE 1745001022WL016492 PARNEETA DHRVE 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 PARNEETADHRVE STATE BANK OF INDIA(508548)
264 SHAHPURA MP-45-001-022-001/26-a
(AMTHERA) 		1745001022NRG24260620230478919 27/06/2023 RAMKALI BARMAIYA 1745001022WL016492 RAMKALI BARMAIYA 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 RAMKALIBARMAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
265 SHAHPURA MP-45-001-022-001/260
(AMTHERA) 		1745001022NRG24260620230478920 27/06/2023 SULOCHANA PARASTI 1745001022WL016492 SULOCHANA PARASTI 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 SULOCHANAPARASTI STATE BANK OF INDIA(508548)
266 SHAHPURA MP-45-001-022-001/261
(AMTHERA) 		1745001022NRG24260620230478921 27/06/2023 SOMBAI DHURWAY 1745001022WL016492 SOMBAI DHURWAY 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 SOMBAIDHURWAY STATE BANK OF INDIA(508548)
267 SHAHPURA MP-45-001-022-001/262
(AMTHERA) 		1745001022NRG24260620230477857 27/06/2023 SON BAI DHURVE 1745001022WL016465 SON BAI DHURVE 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 SONBAIDHURVE STATE BANK OF INDIA(508548)
268 SHAHPURA MP-45-001-022-001/263
(AMTHERA) 		1745001022NRG24260620230478923 27/06/2023 BATI DHRVE 1745001022WL016492 BATI DHRVE 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 BATIDHRVE STATE BANK OF INDIA(508548)
269 SHAHPURA MP-45-001-022-001/27
(AMTHERA) 		1745001022NRG24260620230477859 27/06/2023 RAM KALI JHARIYA 1745001022WL016465 RAM KALI JHARIYA 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 RAMKALIJHARIYA STATE BANK OF INDIA(508548)
270 SHAHPURA MP-45-001-022-001/283
(AMTHERA) 		1745001022NRG24260620230478928 27/06/2023 RAMTI MARAVI 1745001022WL016492 RAMTI MARAVI 00415 SBIN0002893 1095 1095 Processed 05/07/2023 702595930 RAMTIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
271 SHAHPURA MP-45-001-022-001/30
(AMTHERA) 		1745001022NRG24260620230478932 27/06/2023 LAXMI JHARIYA 1745001022WL016492 LAXMI JHARIYA 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 LAXMIJHARIYA STATE BANK OF INDIA(508548)
272 SHAHPURA MP-45-001-022-001/37
(AMTHERA) 		1745001022NRG24260620230478468 27/06/2023 SHANTI BAI SAHU 1745001022WL016478 SHANTI BAI SAHU 00415 SBIN0002893 1060 1060 Processed 05/07/2023 702595930 SHANTIBAISAHU STATE BANK OF INDIA(508548)
273 SHAHPURA MP-45-001-022-001/37-a
(AMTHERA) 		1745001022NRG24260620230477863 27/06/2023 KOMAL PRASAD SAHU 1745001022WL016465 KOMAL PRASAD SAHU 00415 SBIN0002893 1533 1533 Processed 05/07/2023 702595930 KOMALPRASADSAHU STATE BANK OF INDIA(508548)
274 SHAHPURA MP-45-001-022-001/38
(AMTHERA) 		1745001022NRG24260620230478469 27/06/2023 GOMTI BAI SAHU 1745001022WL016478 GOMTI BAI SAHU 00415 SBIN0002893 1060 1060 Processed 05/07/2023 702595930 GOMTIBAISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
275 SHAHPURA MP-45-001-022-001/38-A
(AMTHERA) 		1745001022NRG24260620230478470 27/06/2023 ASHISH KUMAR SAHU 1745001022WL016478 ASHISH KUMAR SAHU 00415 SBIN0002893 1272 1272 Processed 05/07/2023 702595930 ASHISHKUMARSAHU FINO PAYMENTS BANK LTD(608001)
276 SHAHPURA MP-45-001-022-001/41
(AMTHERA) 		1745001022NRG24260620230478935 27/06/2023 SORATHE 1745001022WL016492 SORATHE 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 SORATHE STATE BANK OF INDIA(508548)
277 SHAHPURA MP-45-001-022-001/42
(AMTHERA) 		1745001022NRG24260620230478937 27/06/2023 USHA VISHWAKARMA 1745001022WL016492 USHA VISHWAKARMA 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 USHAVISHWAKARMA STATE BANK OF INDIA(508548)
278 SHAHPURA MP-45-001-022-001/47
(AMTHERA) 		1745001022NRG24260620230477870 27/06/2023 LAXMI JHARIYA 1745001022WL016465 LAXMI JHARIYA 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 LAXMIJHARIYA STATE BANK OF INDIA(508548)
279 SHAHPURA MP-45-001-022-001/48
(AMTHERA) 		1745001022NRG24260620230477872 27/06/2023 MUNNI JHARIYA 1745001022WL016465 MUNNI JHARIYA 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 MUNNIJHARIYA STATE BANK OF INDIA(508548)
280 SHAHPURA MP-45-001-022-001/48-a
(AMTHERA) 		1745001022NRG24260620230477873 27/06/2023 LALITA BAI JHARIYA 1745001022WL016465 LALITA BAI JHARIYA 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 LALITABAIJHARIYA STATE BANK OF INDIA(508548)
281 SHAHPURA MP-45-001-022-001/50
(AMTHERA) 		1745001022NRG24260620230477875 27/06/2023 LAMIYA JHARIYA 1745001022WL016465 LAMIYA JHARIYA 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 LAMIYAJHARIYA STATE BANK OF INDIA(508548)
282 SHAHPURA MP-45-001-022-001/51
(AMTHERA) 		1745001022NRG24260620230478938 27/06/2023 SILOCHANA JHARIYA 1745001022WL016492 SILOCHANA JHARIYA 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 SILOCHANAJHARIYA STATE BANK OF INDIA(508548)
283 SHAHPURA MP-45-001-022-001/52
(AMTHERA) 		1745001022NRG24260620230478941 27/06/2023 KAMLI SAHU 1745001022WL016492 KAMLI SAHU 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 KAMLISAHU STATE BANK OF INDIA(508548)
284 SHAHPURA MP-45-001-022-001/53
(AMTHERA) 		1745001022NRG24260620230478942 27/06/2023 SANTOSHI SAHU 1745001022WL016492 SANTOSHI SAHU 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 SANTOSHISAHU FINO PAYMENTS BANK LTD(608001)
285 SHAHPURA MP-45-001-022-001/55
(AMTHERA) 		1745001022NRG24260620230478943 27/06/2023 SUHAG PARASTE 1745001022WL016492 SUHAG PARASTE 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 SUHAGPARASTE STATE BANK OF INDIA(508548)
286 SHAHPURA MP-45-001-022-001/56-a
(AMTHERA) 		1745001022NRG24260620230478945 27/06/2023 KALA BAI DHURVE 1745001022WL016492 KALA BAI DHURVE 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 KALABAIDHURVE STATE BANK OF INDIA(508548)
287 SHAHPURA MP-45-001-022-001/59
(AMTHERA) 		1745001022NRG24260620230478948 27/06/2023 RADHA MARAVI 1745001022WL016492 RADHA MARAVI 00415 SBIN0002893 1095 1095 Processed 05/07/2023 702595930 RADHAMARAVI STATE BANK OF INDIA(508548)
288 SHAHPURA MP-45-001-022-001/59
(AMTHERA) 		1745001022NRG24260620230478947 27/06/2023 RAMKUMARI MARAVI 1745001022WL016492 RAMKUMARI MARAVI 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 RAMKUMARIMARAVI STATE BANK OF INDIA(508548)
289 SHAHPURA MP-45-001-022-001/62
(AMTHERA) 		1745001022NRG24260620230477877 27/06/2023 SAROJ JHARIYA 1745001022WL016465 SAROJ JHARIYA 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 SAROJJHARIYA STATE BANK OF INDIA(508548)
290 SHAHPURA MP-45-001-022-001/66
(AMTHERA) 		1745001022NRG24260620230478471 27/06/2023 MOHANIA JHAARIYA 1745001022WL016478 MOHANIA JHAARIYA 00415 SBIN0002893 1060 1060 Processed 05/07/2023 702595930 MOHANIAJHAARIYA STATE BANK OF INDIA(508548)
291 SHAHPURA MP-45-001-022-001/68
(AMTHERA) 		1745001022NRG24260620230478953 27/06/2023 AMARTI DHERWE 1745001022WL016492 AMARTI DHERWE 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 AMARTIDHERWE STATE BANK OF INDIA(508548)
292 SHAHPURA MP-45-001-022-001/68-a
(AMTHERA) 		1745001022NRG24260620230478955 27/06/2023 JANKI DHRVEI 1745001022WL016492 JANKI DHRVEI 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 JANKIDHRVEI STATE BANK OF INDIA(508548)
293 SHAHPURA MP-45-001-022-001/68-B
(AMTHERA) 		1745001022NRG24260620230478956 27/06/2023 SURESH KUMAR DHURWAY 1745001022WL016492 SURESH KUMAR DHURWAY 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 SURESHKUMARDHURWAY SOUTH INDIAN BANK(607167)
294 SHAHPURA MP-45-001-022-001/7
(AMTHERA) 		1745001022NRG24260620230478958 27/06/2023 KAILASH DHURVE 1745001022WL016492 KAILASH DHURVE 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 KAILASHDHURVE STATE BANK OF INDIA(508548)
295 SHAHPURA MP-45-001-022-001/7
(AMTHERA) 		1745001022NRG24260620230478959 27/06/2023 SULOCHANA PARASTE 1745001022WL016492 SULOCHANA PARASTE 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 SULOCHANAPARASTE STATE BANK OF INDIA(508548)
296 SHAHPURA MP-45-001-022-001/70
(AMTHERA) 		1745001022NRG24260620230478960 27/06/2023 SARVATIYA DHURVE 1745001022WL016492 SARVATIYA DHURVE 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 SARVATIYADHURVE STATE BANK OF INDIA(508548)
297 SHAHPURA MP-45-001-022-001/71
(AMTHERA) 		1745001022NRG24260620230478961 27/06/2023 SUNDARIYA MARAVI 1745001022WL016492 SUNDARIYA MARAVI 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 SUNDARIYAMARAVI STATE BANK OF INDIA(508548)
298 SHAHPURA MP-45-001-022-001/73
(AMTHERA) 		1745001022NRG24260620230478962 27/06/2023 SUMANTRA MARAVI 1745001022WL016492 SUMANTRA MARAVI 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 SUMANTRAMARAVI STATE BANK OF INDIA(508548)
299 SHAHPURA MP-45-001-022-001/78
(AMTHERA) 		1745001022NRG24260620230478967 27/06/2023 NANHI BAI MARAVI 1745001022WL016492 NANHI BAI MARAVI 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 NANHIBAIMARAVI STATE BANK OF INDIA(508548)
300 SHAHPURA MP-45-001-022-001/79
(AMTHERA) 		1745001022NRG24260620230478969 27/06/2023 SUNEETA BAI MARAVI 1745001022WL016492 SUNEETA BAI MARAVI 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 SUNEETABAIMARAVI STATE BANK OF INDIA(508548)
301 SHAHPURA MP-45-001-022-001/8
(AMTHERA) 		1745001022NRG24260620230478971 27/06/2023 PUNIYA PARASTH 1745001022WL016492 PUNIYA PARASTH 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 PUNIYAPARASTH STATE BANK OF INDIA(508548)
302 SHAHPURA MP-45-001-022-001/82
(AMTHERA) 		1745001022NRG24260620230477883 27/06/2023 LAXMAN PRASAD JHARIYA 1745001022WL016465 LAXMAN PRASAD JHARIYA 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 LAXMANPRASADJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
303 SHAHPURA MP-45-001-022-001/86
(AMTHERA) 		1745001022NRG24260620230478473 27/06/2023 SOHAG BAI 1745001022WL016478 SOHAG BAI 00415 SBIN0002893 1060 1060 Processed 05/07/2023 702595930 SOHAGBAI STATE BANK OF INDIA(508548)
304 SHAHPURA MP-45-001-022-001/87-a
(AMTHERA) 		1745001022NRG24260620230478475 27/06/2023 SANTOSHI BAI JHARIYA 1745001022WL016478 SANTOSHI BAI JHARIYA 00415 SBIN0002893 1060 1060 Processed 05/07/2023 702595930 SANTOSHIBAIJHARIYA STATE BANK OF INDIA(508548)
305 SHAHPURA MP-45-001-022-001/88
(AMTHERA) 		1745001022NRG24260620230478476 27/06/2023 MANMOHANNG PHAGULAL JHARIYA 1745001022WL016478 MANMOHANNG PHAGULAL JHARIYA 00415 SBIN0002893 1272 1272 Processed 05/07/2023 702595930 MANMOHANNGPHAGULALJHARIYA STATE BANK OF INDIA(508548)
306 SHAHPURA MP-45-001-022-001/90
(AMTHERA) 		1745001022NRG24260620230478975 27/06/2023 SOMTI BAI SAHU 1745001022WL016492 SOMTI BAI SAHU 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 SOMTIBAISAHU STATE BANK OF INDIA(508548)
307 SHAHPURA MP-45-001-022-001/90-A
(AMTHERA) 		1745001022NRG24260620230478477 27/06/2023 SHIVKUMAR SAHU 1745001022WL016478 SHIVKUMAR SAHU 00415 SBIN0002893 212 212 Processed 05/07/2023 702595930 SHIVKUMARSAHU STATE BANK OF INDIA(508548)
308 SHAHPURA MP-45-001-022-001/94
(AMTHERA) 		1745001022NRG24260620230478978 27/06/2023 JAGDEESH PARASTE 1745001022WL016492 JAGDEESH PARASTE 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 JAGDEESHPARASTE STATE BANK OF INDIA(508548)
309 SHAHPURA MP-45-001-022-001/98
(AMTHERA) 		1745001022NRG24260620230477891 27/06/2023 SAVITRI JHARIYA 1745001022WL016465 SAVITRI JHARIYA 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 SAVITRIJHARIYA STATE BANK OF INDIA(508548)
310 SHAHPURA MP-45-001-022-001/98-a
(AMTHERA) 		1745001022NRG24260620230477893 27/06/2023 RANU JHARIYA 1745001022WL016465 RANU JHARIYA 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 RANUJHARIYA STATE BANK OF INDIA(508548)
311 SHAHPURA MP-45-001-022-001/99
(AMTHERA) 		1745001022NRG24260620230478981 27/06/2023 DULARI BAI SAHU 1745001022WL016492 DULARI BAI SAHU 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 DULARIBAISAHU STATE BANK OF INDIA(508548)
312 SHAHPURA MP-45-001-022-001/99-a
(AMTHERA) 		1745001022NRG24260620230478983 27/06/2023 GENDA BAI SAHU 1745001022WL016492 GENDA BAI SAHU 00415 SBIN0002893 1314 1314 Processed 05/07/2023 702595930 GENDABAISAHU STATE BANK OF INDIA(508548)
313 SHAHPURA MP-45-001-022-002/105
(AMTHERA) 		1745001022NRG24260620230478296 27/06/2023 CHARKU SINGH PARASTE 1745001022WL016474 CHARKU SINGH PARASTE 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 CHARKUSINGHPARASTE STATE BANK OF INDIA(508548)
314 SHAHPURA MP-45-001-022-002/121-A
(AMTHERA) 		1745001022NRG24260620230478300 27/06/2023 KUOSILYA BAI MARKO 1745001022WL016474 KUOSILYA BAI MARKO 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 KUOSILYABAIMARKO STATE BANK OF INDIA(508548)
315 SHAHPURA MP-45-001-022-002/121-B
(AMTHERA) 		1745001022NRG24260620230478301 27/06/2023 KUSHMI BAI PUSAM 1745001022WL016474 KUSHMI BAI PUSAM 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 KUSHMIBAIPUSAM STATE BANK OF INDIA(508548)
316 SHAHPURA MP-45-001-022-002/146
(AMTHERA) 		1745001022NRG24260620230478305 27/06/2023 SUDHIYA BAI PUSAM 1745001022WL016474 SUDHIYA BAI PUSAM 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 SUDHIYABAIPUSAM STATE BANK OF INDIA(508548)
317 SHAHPURA MP-45-001-022-002/15
(AMTHERA) 		1745001022NRG24260620230478307 27/06/2023 GEETA BAI MARAVI 1745001022WL016474 GEETA BAI MARAVI 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 GEETABAIMARAVI STATE BANK OF INDIA(508548)
318 SHAHPURA MP-45-001-022-002/161
(AMTHERA) 		1745001022NRG24260620230478308 27/06/2023 LAKHAN SINGH MARAVI 1745001022WL016474 LAKHAN SINGH MARAVI 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 LAKHANSINGHMARAVI STATE BANK OF INDIA(508548)
319 SHAHPURA MP-45-001-022-002/17-B
(AMTHERA) 		1745001022NRG24260620230478311 27/06/2023 SUKARTI BAI PARASTE 1745001022WL016474 SUKARTI BAI PARASTE 00415 SBIN0002893 1090 1090 Processed 05/07/2023 702595930 SUKARTIBAIPARASTE STATE BANK OF INDIA(508548)
320 SHAHPURA MP-45-001-022-002/182
(AMTHERA) 		1745001022NRG24260620230478315 27/06/2023 BHAGVATI BAI MARAVI 1745001022WL016474 BHAGVATI BAI MARAVI 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 BHAGVATIBAIMARAVI STATE BANK OF INDIA(508548)
321 SHAHPURA MP-45-001-022-002/183
(AMTHERA) 		1745001022NRG24260620230478316 27/06/2023 MAHESH SINGH 1745001022WL016474 MAHESH SINGH 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 MAHESHSINGH STATE BANK OF INDIA(508548)
322 SHAHPURA MP-45-001-022-002/183-A
(AMTHERA) 		1745001022NRG24260620230478317 27/06/2023 ARJUN SINGH TEMHRE 1745001022WL016474 ARJUN SINGH TEMHRE 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 ARJUNSINGHTEMHRE STATE BANK OF INDIA(508548)
323 SHAHPURA MP-45-001-022-002/188
(AMTHERA) 		1745001022NRG24260620230478318 27/06/2023 RAMOTA DHUMKETI 1745001022WL016474 RAMOTA DHUMKETI 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 RAMOTADHUMKETI STATE BANK OF INDIA(508548)
324 SHAHPURA MP-45-001-022-002/215
(AMTHERA) 		1745001022NRG24260620230478319 27/06/2023 RAMPRASAD 1745001022WL016474 RAMPRASAD 00415 SBIN0002893 1090 1090 Processed 05/07/2023 702595930 RAMPRASAD STATE BANK OF INDIA(508548)
325 SHAHPURA MP-45-001-022-002/24
(AMTHERA) 		1745001022NRG24260620230478320 27/06/2023 SUKIYA BAI PARASTE 1745001022WL016474 SUKIYA BAI PARASTE 00415 SBIN0002893 1308 1308 Processed 05/07/2023 702595930 SUKIYABAIPARASTE STATE BANK OF INDIA(508548)
326 SHAHPURA MP-45-001-022-002/92
(AMTHERA) 		1745001022NRG24260620230478321 27/06/2023 SUKVARIYA BAI YADAV 1745001022WL016474 SUKVARIYA BAI YADAV 00415 SBIN0002893 1050 1050 Processed 05/07/2023 702595930 SUKVARIYABAIYADAV STATE BANK OF INDIA(508548)
327 SHAHPURA MP-45-001-030-002/22-A
(AMERA) 		1745001030NRG24260620230477075 27/06/2023 SUKHDEEN SINGH 1745001030WL016452 SUKHDEEN SINGH 00415 SBIN0002893 1330 1330 Processed 05/07/2023 702595930 SUKHDEENSINGH STATE BANK OF INDIA(508548)
328 SHAHPURA MP-45-001-030-002/233
(AMERA) 		1745001030NRG24260620230477078 27/06/2023 MAHESH SINGH 1745001030WL016452 MAHESH SINGH 00415 SBIN0002893 1330 1330 Processed 05/07/2023 702595930 MAHESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
329 SHAHPURA MP-45-001-030-002/233-A
(AMERA) 		1745001030NRG24260620230477079 27/06/2023 Mel Singh 1745001030WL016452 Mel Singh 00415 SBIN0002893 1330 1330 Processed 05/07/2023 702595930 MelSingh STATE BANK OF INDIA(508548)
330 SHAHPURA MP-45-001-030-002/65-A
(AMERA) 		1745001030NRG24260620230477080 27/06/2023 SADAN SINGH 1745001030WL016452 SADAN SINGH 00415 SBIN0002893 380 380 Processed 05/07/2023 702595930 SADANSINGH STATE BANK OF INDIA(508548)
331 SHAHPURA MP-45-001-030-002/78
(AMERA) 		1745001030NRG24260620230477081 27/06/2023 MATTI BAI PARSTE 1745001030WL016452 MATTI BAI PARSTE 00415 SBIN0002893 1330 1330 Processed 05/07/2023 702595930 MATTIBAIPARSTE STATE BANK OF INDIA(508548)
332 SHAHPURA MP-45-001-030-002/79
(AMERA) 		1745001030NRG24260620230477085 27/06/2023 Paramiya Bai paraste 1745001030WL016452 Paramiya Bai paraste 00415 SBIN0002893 1330 1330 Processed 05/07/2023 702595930 ParamiyaBaiparaste FINO PAYMENTS BANK LTD(608001)
333 SHAHPURA MP-45-001-030-002/79
(AMERA) 		1745001030NRG24260620230477084 27/06/2023 Paramiya Bai paraste 1745001030WL016452 Paramiya Bai paraste 00415 SBIN0002893 1330 1330 Processed 05/07/2023 702595930 ParamiyaBaiparaste STATE BANK OF INDIA(508548)
334 SHAHPURA MP-45-001-030-002/90
(AMERA) 		1745001030NRG24260620230477086 27/06/2023 BELA BAI 1745001030WL016452 BELA BAI 00415 SBIN0002893 380 380 Processed 05/07/2023 702595930 BELABAI STATE BANK OF INDIA(508548)
335 SHAHPURA MP-45-001-030-002/91-A
(AMERA) 		1745001030NRG24260620230477087 27/06/2023 PAHALWATI 1745001030WL016452 PAHALWATI 00415 SBIN0002893 380 380 Processed 05/07/2023 702595930 PAHALWATI STATE BANK OF INDIA(508548)
336 SHAHPURA MP-45-001-033-001/129-A
(MATKA RYT) 		1745001033NRG24270620230482932 27/06/2023 Devi Singh 1745001033WL016625 Devi Singh 00415 SBIN0002893 920 920 Processed 05/07/2023 702595930 DeviSingh FINO PAYMENTS BANK LTD(608001)
337 SHAHPURA MP-45-001-033-001/24-A
(MATKA RYT) 		1745001033NRG24270620230482088 27/06/2023 KALA BAI 1745001033WL016606 KALA BAI 00415 SBIN0002893 1104 1104 Processed 05/07/2023 702595930 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
338 SHAHPURA MP-45-001-035-001/151
(PADARIYA KALAN) 		1745001035NRG24270620230487058 27/06/2023 NANHIN BAI 1745001035WL016739 NANHIN BAI 00415 SBIN0002893 1464 1464 Processed 05/07/2023 702595930 NANHINBAI STATE BANK OF INDIA(508548)
339 SHAHPURA MP-45-001-035-002/126-a
(PADARIYA KALAN) 		1745001035NRG24270620230487062 27/06/2023 KIRTI BAI JHARIYA 1745001035WL016741 KIRTI BAI JHARIYA 00415 SBIN0002893 1140 1140 Processed 05/07/2023 702595930 KIRTIBAIJHARIYA STATE BANK OF INDIA(508548)
340 SHAHPURA MP-45-001-035-002/127-A
(PADARIYA KALAN) 		1745001035NRG24270620230487066 27/06/2023 Kiran Jhariya 1745001035WL016741 Kiran Jhariya 00415 SBIN0002893 1140 1140 Processed 05/07/2023 702595930 KiranJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
341 SHAHPURA MP-45-001-035-002/161-A
(PADARIYA KALAN) 		1745001035NRG24270620230487068 27/06/2023 BAHADUR LAL JHARIYA 1745001035WL016741 BAHADUR LAL JHARIYA 00415 SBIN0002893 1140 1140 Processed 05/07/2023 702595930 BAHADURLALJHARIYA STATE BANK OF INDIA(508548)
342 SHAHPURA MP-45-001-035-002/204
(PADARIYA KALAN) 		1745001035NRG24270620230487069 27/06/2023 DIVYA JHARIYA 1745001035WL016741 DIVYA JHARIYA 00415 SBIN0002893 1140 1140 Processed 05/07/2023 702595930 DIVYAJHARIYA STATE BANK OF INDIA(508548)
343 SHAHPURA MP-45-001-035-002/232-a
(PADARIYA KALAN) 		1745001035NRG24270620230487070 27/06/2023 SILOCHANA BAI 1745001035WL016741 SILOCHANA BAI 00415 SBIN0002893 1140 1140 Processed 05/07/2023 702595930 SILOCHANABAI STATE BANK OF INDIA(508548)
344 SHAHPURA MP-45-001-035-002/241
(PADARIYA KALAN) 		1745001035NRG24270620230487071 27/06/2023 TIJANIYA BAI 1745001035WL016741 TIJANIYA BAI 00415 SBIN0002893 1140 1140 Processed 05/07/2023 702595930 TIJANIYABAI STATE BANK OF INDIA(508548)
345 SHAHPURA MP-45-001-035-002/49
(PADARIYA KALAN) 		1745001035NRG24270620230487074 27/06/2023 SAMARTI BAI 1745001035WL016741 SAMARTI BAI 00415 SBIN0002893 1140 1140 Processed 05/07/2023 702595930 SAMARTIBAI STATE BANK OF INDIA(508548)
346 SHAHPURA MP-45-001-035-002/50
(PADARIYA KALAN) 		1745001035NRG24270620230487075 27/06/2023 SAMMO BAI YADAV 1745001035WL016741 SAMMO BAI YADAV 00415 SBIN0002893 1140 1140 Processed 05/07/2023 702595930 SAMMOBAIYADAV STATE BANK OF INDIA(508548)
347 SHAHPURA MP-45-001-035-002/6
(PADARIYA KALAN) 		1745001035NRG24270620230487078 27/06/2023 MANOJ YADAV 1745001035WL016741 MANOJ YADAV 00415 SBIN0002893 1140 1140 Processed 05/07/2023 702595930 MANOJYADAV STATE BANK OF INDIA(508548)
348 SHAHPURA MP-45-001-035-002/6
(PADARIYA KALAN) 		1745001035NRG24270620230487077 27/06/2023 NANNA BAI YADAV 1745001035WL016741 NANNA BAI YADAV 00415 SBIN0002893 1140 1140 Processed 05/07/2023 702595930 NANNABAIYADAV STATE BANK OF INDIA(508548)
349 SHAHPURA MP-45-001-035-002/64
(PADARIYA KALAN) 		1745001035NRG24270620230487079 27/06/2023 PARVATI BAI 1745001035WL016741 PARVATI BAI 00415 SBIN0002893 1140 1140 Processed 05/07/2023 702595930 PARVATIBAI STATE BANK OF INDIA(508548)
350 SHAHPURA MP-45-001-049-001/128-B
(MAGARTAGAR) 		1745001049NRG24270620230487606 27/06/2023 PURUSHOTTAM 1745001049WL016761 PURUSHOTTAM 00415 SBIN0002893 1188 1188 Processed 05/07/2023 702595930 PURUSHOTTAM STATE BANK OF INDIA(508548)
351 SHAHPURA MP-45-001-049-001/161-A
(MAGARTAGAR) 		1745001049NRG24270620230487560 27/06/2023 Goverdhan Singh Marko 1745001049WL016758 Goverdhan Singh Marko 00415 SBIN0002893 1188 1188 Processed 05/07/2023 702595930 GoverdhanSinghMarko PUNJAB NATIONAL BANK(508568)
352 SHAHPURA MP-45-001-049-001/164-C
(MAGARTAGAR) 		1745001049NRG24270620230487619 27/06/2023 HARI SINGH MARKO 1745001049WL016761 HARI SINGH MARKO 00415 SBIN0002893 990 990 Processed 05/07/2023 702595930 HARISINGHMARKO STATE BANK OF INDIA(508548)
353 SHAHPURA MP-45-001-049-001/165-B
(MAGARTAGAR) 		1745001049NRG24270620230487621 27/06/2023 Parshottam singh 1745001049WL016761 Parshottam singh 00415 SBIN0002893 1188 1188 Processed 05/07/2023 702595930 Parshottamsingh STATE BANK OF INDIA(508548)
354 SHAHPURA MP-45-001-049-001/194-A
(MAGARTAGAR) 		1745001049NRG24270620230487571 27/06/2023 SANDHYA BAI PARASTE 1745001049WL016758 SANDHYA BAI PARASTE 00415 SBIN0002893 1188 1188 Processed 05/07/2023 702595930 SANDHYABAIPARASTE STATE BANK OF INDIA(508548)
355 SHAHPURA MP-45-001-049-001/261
(MAGARTAGAR) 		1745001049NRG24270620230487664 27/06/2023 SUBHADRA BAI WARKADE 1745001049WL016761 SUBHADRA BAI WARKADE 00415 SBIN0002893 1188 1188 Processed 05/07/2023 702595930 SUBHADRABAIWARKADE NARMADA JHABUA GRAMIN BANK(508515)
356 SHAHPURA MP-45-001-055-003/25-A
(SARASWAHI MAL) 		1745001055NRG24270620230488096 27/06/2023 NARESH SINGH 1745001055WL016776 NARESH SINGH 00415 SBIN0002893 1194 1194 Processed 05/07/2023 702595930 NARESHSINGH STATE BANK OF INDIA(508548)
357 SHAHPURA MP-45-001-055-003/58-B
(SARASWAHI MAL) 		1745001055NRG24270620230488122 27/06/2023 DEEP CHAND 1745001055WL016776 DEEP CHAND 00415 SBIN0002893 1194 1194 Processed 05/07/2023 702595930 DEEPCHAND FINO PAYMENTS BANK LTD(608001)
358 SHAHPURA MP-45-001-060-003/146-a
(DHIRWANKALAN) 		1745001060NRG24270620230486193 27/06/2023 MEERA BAI MASHRAM 1745001060WL016715 MEERA BAI MASHRAM 00415 SBIN0002893 1170 1170 Processed 05/07/2023 702595930 MEERABAIMASHRAM STATE BANK OF INDIA(508548)
359 SHAHPURA MP-45-001-065-002/51
(CHHIRPANI VANGRAM) 		1745001065NRG24270620230479816 27/06/2023 PHULVATI BAI 1745001065WL016529 PHULVATI BAI 00415 SBIN0002893 2520 2520 Processed 05/07/2023 702595930 PHULVATIBAI STATE BANK OF INDIA(508548)
360 SHAHPURA MP-45-001-065-002/62-A
(CHHIRPANI VANGRAM) 		1745001065NRG24270620230479822 27/06/2023 laxmi bai paraste 1745001065WL016529 laxmi bai paraste 00415 SBIN0002893 2520 2520 Processed 05/07/2023 702595930 laxmibaiparaste STATE BANK OF INDIA(508548)
361 SHAHPURA MP-45-001-065-002/62-A
(CHHIRPANI VANGRAM) 		1745001065NRG24270620230479821 27/06/2023 shankar lal paraste 1745001065WL016529 shankar lal paraste 00415 SBIN0002893 2520 2520 Processed 05/07/2023 702595930 shankarlalparaste STATE BANK OF INDIA(508548)
362 SHAHPURA MP-45-001-065-002/62-B
(CHHIRPANI VANGRAM) 		1745001065NRG24270620230479823 27/06/2023 sateesh paraste 1745001065WL016529 sateesh paraste 00415 SBIN0002893 2520 2520 Processed 05/07/2023 702595930 sateeshparaste STATE BANK OF INDIA(508548)
363 SHAHPURA MP-45-001-065-004/105
(CHHIRPANI VANGRAM) 		1745001065NRG24270620230479791 27/06/2023 RAVI SANKAR 1745001065WL016528 RAVI SANKAR 00415 SBIN0002893 2544 2544 Processed 05/07/2023 702595930 RAVISANKAR STATE BANK OF INDIA(508548)
364 SHAHPURA MP-45-001-065-004/106
(CHHIRPANI VANGRAM) 		1745001065NRG24270620230479792 27/06/2023 DEV LAL 1745001065WL016528 DEV LAL 00415 SBIN0002893 2544 2544 Processed 05/07/2023 702595930 DEVLAL STATE BANK OF INDIA(508548)
365 SHAHPURA MP-45-001-065-004/37
(CHHIRPANI VANGRAM) 		1745001065NRG24270620230479794 27/06/2023 munni bai 1745001065WL016528 munni bai 00415 SBIN0002893 2544 2544 Processed 05/07/2023 702595930 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
366 SHAHPURA MP-45-001-065-004/37
(CHHIRPANI VANGRAM) 		1745001065NRG24270620230479793 27/06/2023 SANTOSH KUMAR 1745001065WL016528 SANTOSH KUMAR 00415 SBIN0002893 2544 2544 Processed 05/07/2023 702595930 SANTOSHKUMAR STATE BANK OF INDIA(508548)
367 SHAHPURA MP-45-001-065-004/37-A
(CHHIRPANI VANGRAM) 		1745001065NRG24270620230479795 27/06/2023 SANJAY 1745001065WL016528 SANJAY 00415 SBIN0002893 2544 2544 Processed 05/07/2023 702595930 SANJAY STATE BANK OF INDIA(508548)
368 SHAHPURA MP-45-001-065-004/39
(CHHIRPANI VANGRAM) 		1745001065NRG24270620230479796 27/06/2023 LALSAY 1745001065WL016528 LALSAY 00415 SBIN0002893 2544 2544 Processed 05/07/2023 702595930 LALSAY STATE BANK OF INDIA(508548)
369 SHAHPURA MP-45-001-065-004/67
(CHHIRPANI VANGRAM) 		1745001065NRG24270620230479797 27/06/2023 Mihi Lal 1745001065WL016528 Mihi Lal 00415 SBIN0002893 2544 2544 Processed 05/07/2023 702595930 MihiLal STATE BANK OF INDIA(508548)
370 SHAHPURA MP-45-001-065-004/75
(CHHIRPANI VANGRAM) 		1745001065NRG24270620230479800 27/06/2023 DULLAN BAI 1745001065WL016528 DULLAN BAI 00415 SBIN0002893 2544 2544 Processed 05/07/2023 702595930 DULLANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
371 SHAHPURA MP-45-001-065-004/75-a
(CHHIRPANI VANGRAM) 		1745001065NRG24270620230479801 27/06/2023 OM BAI 1745001065WL016528 OM BAI 00415 SBIN0002893 2544 2544 Processed 05/07/2023 702595930 OMBAI STATE BANK OF INDIA(508548)
372 SHAHPURA MP-45-001-065-004/84-B
(CHHIRPANI VANGRAM) 		1745001065NRG24270620230479804 27/06/2023 SHAMBHU SINGH 1745001065WL016528 SHAMBHU SINGH 00415 SBIN0002893 1272 1272 Processed 05/07/2023 702595930 SHAMBHUSINGH STATE BANK OF INDIA(508548)
373 SHAHPURA MP-45-001-065-004/95
(CHHIRPANI VANGRAM) 		1745001065NRG24270620230479806 27/06/2023 DHANU SINGH 1745001065WL016528 DHANU SINGH 00415 SBIN0002893 2544 2544 Processed 05/07/2023 702595930 DHANUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 402175 402175
374 SHAHPURA MP-45-001-022-002/122-A
(AMTHERA) 		1745001022NRG24260620230478303 27/06/2023 ANJANI PUSAM 1745001022WL016474 ANJANI PUSAM 00415 SBIN0007665 1308 1308 Processed 05/07/2023 702595930 ANJANIPUSAM STATE BANK OF INDIA(508548)
SubTotal 1308 1308
375 SHAHPURA MP-45-001-033-001/58
(MATKA RYT) 		1745001033NRG24270620230482092 27/06/2023 CHOTI BAI MARAVI 1745001033WL016606 CHOTI BAI MARAVI 00415 SBIN0007717 1104 1104 Processed 05/07/2023 702595930 CHOTIBAIMARAVI STATE BANK OF INDIA(508548)
376 SHAHPURA MP-45-001-033-001/82-A
(MATKA RYT) 		1745001033NRG24270620230482941 27/06/2023 GHANSYAM SINGH MARKO 1745001033WL016625 GHANSYAM SINGH MARKO 00415 SBIN0007717 1104 1104 Processed 05/07/2023 702595930 GHANSYAMSINGHMARKO STATE BANK OF INDIA(508548)
SubTotal 2208 2208
377 SHAHPURA MP-45-001-033-001/41-A
(MATKA RYT) 		1745001033NRG24270620230482089 27/06/2023 MALTI BAI 1745001033WL016606 MALTI BAI 00415 SBIN0030200 1104 1104 Processed 05/07/2023 702595930 MALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1104 1104
378 SHAHPURA MP-45-001-017-002/38-C
(DEORI MAL) 		1745001000NRG24270620230484164 27/06/2023 SUHAGIL SINGH 1745001WL016657 SUHAGIL SINGH 00415 SBIN0030452 1308 1308 Processed 05/07/2023 702595930 SUHAGILSINGH STATE BANK OF INDIA(508548)
SubTotal 1308 1308
379 SHAHPURA MP-45-001-017-002/48-A
(DEORI MAL) 		1745001000NRG24270620230484175 27/06/2023 INDIYA SAIYAM 1745001WL016657 INDIYA SAIYAM 00468 UBIN0542628 1090 1090 Processed 05/07/2023 702595930 INDIYASAIYAM FINO PAYMENTS BANK LTD(608001)
380 SHAHPURA MP-45-001-017-002/70-D
(DEORI MAL) 		1745001000NRG24270620230484202 27/06/2023 kishan singh uikey 1745001WL016657 kishan singh uikey 00468 UBIN0542628 1308 1308 Processed 05/07/2023 702595930 kishansinghuikey STATE BANK OF INDIA(508548)
381 SHAHPURA MP-45-001-017-002/75-C
(DEORI MAL) 		1745001000NRG24270620230484210 27/06/2023 BASANTI SAIYAM 1745001WL016657 BASANTI SAIYAM 00468 UBIN0542628 1090 1090 Processed 05/07/2023 702595930 BASANTISAIYAM UNION BANK OF INDIA(508500)
382 SHAHPURA MP-45-001-017-002/93-B
(DEORI MAL) 		1745001000NRG24270620230484227 27/06/2023 KAMALVATI MARAVI 1745001WL016657 KAMALVATI MARAVI 00468 UBIN0542628 1308 1308 Processed 05/07/2023 702595930 KAMALVATIMARAVI UNION BANK OF INDIA(508500)
SubTotal 4796 4796
383 SHAHPURA MP-45-001-022-001/133
(AMTHERA) 		1745001022NRG24260620230477823 27/06/2023 SUHAG JHARIYA 1745001022WL016465 SUHAG JHARIYA 00688 FINO0001001 1533 1533 Processed 05/07/2023 702595930 SUHAGJHARIYA FINO PAYMENTS BANK LTD(608001)
384 SHAHPURA MP-45-001-022-001/177-a
(AMTHERA) 		1745001022NRG24260620230477844 27/06/2023 NEERAJ JHARIYA 1745001022WL016465 NEERAJ JHARIYA 00688 FINO0001001 1314 1314 Processed 05/07/2023 702595930 NEERAJJHARIYA FINO PAYMENTS BANK LTD(608001)
385 SHAHPURA MP-45-001-049-001/163
(MAGARTAGAR) 		1745001049NRG24270620230487616 27/06/2023 Hansi 1745001049WL016761 Hansi 00688 FINO0001001 1188 1188 Processed 05/07/2023 702595930 Hansi FINO PAYMENTS BANK LTD(608001)
386 SHAHPURA MP-45-001-055-003/11-A
(SARASWAHI MAL) 		1745001055NRG24270620230488087 27/06/2023 SATISH SINGH KUSHRAM 1745001055WL016776 SATISH SINGH KUSHRAM 00688 FINO0001001 1194 1194 Processed 05/07/2023 702595930 SATISHSINGHKUSHRAM FINO PAYMENTS BANK LTD(608001)
387 SHAHPURA MP-45-001-065-002/54-B
(CHHIRPANI VANGRAM) 		1745001065NRG24270620230479817 27/06/2023 kavita 1745001065WL016529 kavita 00688 FINO0001001 2520 2520 Processed 05/07/2023 702595930 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7749 7749
388 SHAHPURA MP-45-001-017-002/132-A
(DEORI MAL) 		1745001000NRG24270620230484137 27/06/2023 dropati bai 1745001WL016657 dropati bai 00688 FINO0001446 1308 1308 Processed 05/07/2023 702595930 dropatibai FINO PAYMENTS BANK LTD(608001)
389 SHAHPURA MP-45-001-017-002/146-A
(DEORI MAL) 		1745001017NRG24270620230487813 27/06/2023 DHOBI SINGH UIKEY 1745001017WL016764 DHOBI SINGH UIKEY 00688 FINO0001446 1212 1212 Processed 05/07/2023 702595930 DHOBISINGHUIKEY FINO PAYMENTS BANK LTD(608001)
390 SHAHPURA MP-45-001-022-001/170-A
(AMTHERA) 		1745001022NRG24260620230477836 27/06/2023 BALVANTESHWAR JHARIYA 1745001022WL016465 BALVANTESHWAR JHARIYA 00688 FINO0001446 1314 1314 Processed 05/07/2023 702595930 BALVANTESHWARJHARIYA FINO PAYMENTS BANK LTD(608001)
391 SHAHPURA MP-45-001-022-001/47
(AMTHERA) 		1745001022NRG24260620230477871 27/06/2023 NARAYAN PRASAD JHARIYA 1745001022WL016465 NARAYAN PRASAD JHARIYA 00688 FINO0001446 1314 1314 Processed 05/07/2023 702595930 NARAYANPRASADJHARIYA FINO PAYMENTS BANK LTD(608001)
392 SHAHPURA MP-45-001-031-003/27-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24270620230486581 27/06/2023 CHAMANA BAI 1745001031WL016728 CHAMANA BAI 00688 FINO0001446 845 845 Processed 05/07/2023 702595930 CHAMANABAI FINO PAYMENTS BANK LTD(608001)
393 SHAHPURA MP-45-001-049-001/170-A
(MAGARTAGAR) 		1745001049NRG24270620230487562 27/06/2023 SHIV PRASAD PARASTE 1745001049WL016758 SHIV PRASAD PARASTE 00688 FINO0001446 1188 1188 Processed 05/07/2023 702595930 SHIVPRASADPARASTE FINO PAYMENTS BANK LTD(608001)
394 SHAHPURA MP-45-001-049-001/187-A
(MAGARTAGAR) 		1745001049NRG24270620230487640 27/06/2023 sushila maravi 1745001049WL016761 sushila maravi 00688 FINO0001446 1188 1188 Processed 05/07/2023 702595930 sushilamaravi FINO PAYMENTS BANK LTD(608001)
395 SHAHPURA MP-45-001-049-001/188-B
(MAGARTAGAR) 		1745001049NRG24270620230487643 27/06/2023 Bharti Bai 1745001049WL016761 Bharti Bai 00688 FINO0001446 1188 1188 Processed 05/07/2023 702595930 BhartiBai STATE BANK OF INDIA(508548)
396 SHAHPURA MP-45-001-049-001/285
(MAGARTAGAR) 		1745001049NRG24270620230487583 27/06/2023 KALA BAI PARASTE 1745001049WL016758 KALA BAI PARASTE 00688 FINO0001446 1188 1188 Processed 05/07/2023 702595930 KALABAIPARASTE FINO PAYMENTS BANK LTD(608001)
397 SHAHPURA MP-45-001-049-001/298
(MAGARTAGAR) 		1745001049NRG24270620230487676 27/06/2023 RAJKUMARI BARKADE 1745001049WL016761 RAJKUMARI BARKADE 00688 FINO0001446 990 990 Processed 05/07/2023 702595930 RAJKUMARIBARKADE NARMADA JHABUA GRAMIN BANK(508515)
398 SHAHPURA MP-45-001-049-001/89-A
(MAGARTAGAR) 		1745001049NRG24270620230487593 27/06/2023 JATAN SINGH 1745001049WL016758 JATAN SINGH 00688 FINO0001446 792 792 Processed 05/07/2023 702595930 JATANSINGH FINO PAYMENTS BANK LTD(608001)
399 SHAHPURA MP-45-001-049-001/98
(MAGARTAGAR) 		1745001049NRG24270620230487597 27/06/2023 HIRIYA BAI 1745001049WL016758 HIRIYA BAI 00688 FINO0001446 1188 1188 Processed 05/07/2023 702595930 HIRIYABAI FINO PAYMENTS BANK LTD(608001)
400 SHAHPURA MP-45-001-065-004/79
(CHHIRPANI VANGRAM) 		1745001065NRG24270620230479802 27/06/2023 ravindra singh 1745001065WL016528 ravindra singh 00688 FINO0001446 2544 2544 Processed 05/07/2023 702595930 ravindrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 16259 16259
401 SHAHPURA MP-45-001-031-003/32-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24270620230486583 27/06/2023 CHHATTAR SINGH 1745001031WL016728 CHHATTAR SINGH 00691 IPOS0000001 845 845 Rejected 05/07/2023 702595930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 SHAHPURA MP-45-001-055-003/10-A
(SARASWAHI MAL) 		1745001055NRG24270620230488084 27/06/2023 DEVVATI 1745001055WL016776 DEVVATI 00691 IPOS0000001 1194 1194 Processed 05/07/2023 702595930 DEVVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2039 2039
403 SHAHPURA MP-45-001-022-001/10
(AMTHERA) 		1745001022NRG24260620230478785 27/06/2023 SONSHAH 1745001022WL016492 SONSHAH 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 SONSHAH CENTRAL BANK OF INDIA(607115)
404 SHAHPURA MP-45-001-022-001/100
(AMTHERA) 		1745001022NRG24260620230478786 27/06/2023 RAJEEV 1745001022WL016492 RAJEEV 00697 BKID0MG1330 1095 1095 Processed 05/07/2023 702595930 RAJEEV NARMADA JHABUA GRAMIN BANK(508515)
405 SHAHPURA MP-45-001-022-001/101
(AMTHERA) 		1745001022NRG24260620230478443 27/06/2023 KESHAV PRASAD JHARIYA 1745001022WL016478 KESHAV PRASAD JHARIYA 00697 BKID0MG1330 1060 1060 Processed 05/07/2023 702595930 KESHAVPRASADJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
406 SHAHPURA MP-45-001-022-001/102
(AMTHERA) 		1745001022NRG24260620230478444 27/06/2023 HET LAL JHARIYA 1745001022WL016478 HET LAL JHARIYA 00697 BKID0MG1330 1272 1272 Processed 05/07/2023 702595930 HETLALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
407 SHAHPURA MP-45-001-022-001/103
(AMTHERA) 		1745001022NRG24260620230477803 27/06/2023 JUGGO BAI SAHU 1745001022WL016465 JUGGO BAI SAHU 00697 BKID0MG1330 1533 1533 Processed 05/07/2023 702595930 JUGGOBAISAHU NARMADA JHABUA GRAMIN BANK(508515)
408 SHAHPURA MP-45-001-022-001/103-c
(AMTHERA) 		1745001022NRG24260620230478445 27/06/2023 NAROTTAM LAL SAHU 1745001022WL016478 NAROTTAM LAL SAHU 00697 BKID0MG1330 1060 1060 Processed 05/07/2023 702595930 NAROTTAMLALSAHU NARMADA JHABUA GRAMIN BANK(508515)
409 SHAHPURA MP-45-001-022-001/104-b
(AMTHERA) 		1745001022NRG24260620230478447 27/06/2023 MEERA BAI SAHU 1745001022WL016478 MEERA BAI SAHU 00697 BKID0MG1330 1060 1060 Processed 05/07/2023 702595930 MEERABAISAHU NARMADA JHABUA GRAMIN BANK(508515)
410 SHAHPURA MP-45-001-022-001/106-a
(AMTHERA) 		1745001022NRG24260620230478788 27/06/2023 JAVAHAR DHURVEY 1745001022WL016492 JAVAHAR DHURVEY 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 JAVAHARDHURVEY NARMADA JHABUA GRAMIN BANK(508515)
411 SHAHPURA MP-45-001-022-001/107
(AMTHERA) 		1745001022NRG24260620230478790 27/06/2023 HIRIYA BAI DHURVE 1745001022WL016492 HIRIYA BAI DHURVE 00697 BKID0MG1330 657 657 Processed 05/07/2023 702595930 HIRIYABAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
412 SHAHPURA MP-45-001-022-001/109-a
(AMTHERA) 		1745001022NRG24260620230478792 27/06/2023 MANCHAND SINGH DHURVE 1745001022WL016492 MANCHAND SINGH DHURVE 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 MANCHANDSINGHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
413 SHAHPURA MP-45-001-022-001/110
(AMTHERA) 		1745001022NRG24260620230478794 27/06/2023 GAREEBA DHURVEY 1745001022WL016492 GAREEBA DHURVEY 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 GAREEBADHURVEY NARMADA JHABUA GRAMIN BANK(508515)
414 SHAHPURA MP-45-001-022-001/110-b
(AMTHERA) 		1745001022NRG24260620230477806 27/06/2023 RAMESH SINGH DHURVEY 1745001022WL016465 RAMESH SINGH DHURVEY 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 RAMESHSINGHDHURVEY STATE BANK OF INDIA(508548)
415 SHAHPURA MP-45-001-022-001/111
(AMTHERA) 		1745001022NRG24260620230477809 27/06/2023 MAKHAN LAL JHARIYA 1745001022WL016465 MAKHAN LAL JHARIYA 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 MAKHANLALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
416 SHAHPURA MP-45-001-022-001/111
(AMTHERA) 		1745001022NRG24260620230477808 27/06/2023 SUNDARIYA BAI 1745001022WL016465 SUNDARIYA BAI 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 SUNDARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
417 SHAHPURA MP-45-001-022-001/114-A
(AMTHERA) 		1745001022NRG24260620230477812 27/06/2023 SANJAY KUMAR JHARIYA 1745001022WL016465 SANJAY KUMAR JHARIYA 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 SANJAYKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
418 SHAHPURA MP-45-001-022-001/117-b
(AMTHERA) 		1745001022NRG24260620230478448 27/06/2023 REKHA BAI SAHU 1745001022WL016478 REKHA BAI SAHU 00697 BKID0MG1330 1060 1060 Processed 05/07/2023 702595930 REKHABAISAHU NARMADA JHABUA GRAMIN BANK(508515)
419 SHAHPURA MP-45-001-022-001/121
(AMTHERA) 		1745001022NRG24260620230478450 27/06/2023 SHANTI PRASAD SAHU 1745001022WL016478 SHANTI PRASAD SAHU 00697 BKID0MG1330 1272 1272 Processed 05/07/2023 702595930 SHANTIPRASADSAHU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
420 SHAHPURA MP-45-001-022-001/121
(AMTHERA) 		1745001022NRG24260620230478451 27/06/2023 SONVATI SAHU 1745001022WL016478 SONVATI SAHU 00697 BKID0MG1330 1060 1060 Processed 05/07/2023 702595930 SONVATISAHU NARMADA JHABUA GRAMIN BANK(508515)
421 SHAHPURA MP-45-001-022-001/122
(AMTHERA) 		1745001022NRG24260620230478799 27/06/2023 BASANTI BAI DHURVE 1745001022WL016492 BASANTI BAI DHURVE 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 BASANTIBAIDHURVE STATE BANK OF INDIA(508548)
422 SHAHPURA MP-45-001-022-001/122
(AMTHERA) 		1745001022NRG24260620230478800 27/06/2023 TEERATH PRASAD DHURVE 1745001022WL016492 TEERATH PRASAD DHURVE 00697 BKID0MG1330 657 657 Processed 05/07/2023 702595930 TEERATHPRASADDHURVE NARMADA JHABUA GRAMIN BANK(508515)
423 SHAHPURA MP-45-001-022-001/124-A
(AMTHERA) 		1745001022NRG24260620230478803 27/06/2023 MANCHAND PARASTE 1745001022WL016492 MANCHAND PARASTE 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 MANCHANDPARASTE NARMADA JHABUA GRAMIN BANK(508515)
424 SHAHPURA MP-45-001-022-001/127-a
(AMTHERA) 		1745001022NRG24260620230477818 27/06/2023 KESH LAL DHURVE 1745001022WL016465 KESH LAL DHURVE 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 KESHLALDHURVE NARMADA JHABUA GRAMIN BANK(508515)
425 SHAHPURA MP-45-001-022-001/128
(AMTHERA) 		1745001022NRG24260620230478805 27/06/2023 AMIRA DHURVEY 1745001022WL016492 AMIRA DHURVEY 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 AMIRADHURVEY NARMADA JHABUA GRAMIN BANK(508515)
426 SHAHPURA MP-45-001-022-001/128-A
(AMTHERA) 		1745001022NRG24260620230478807 27/06/2023 DEEPCHAND DHURVEY 1745001022WL016492 DEEPCHAND DHURVEY 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 DEEPCHANDDHURVEY SOUTH INDIAN BANK(607167)
427 SHAHPURA MP-45-001-022-001/129
(AMTHERA) 		1745001022NRG24260620230478809 27/06/2023 JAMANA PRASAD PARASTE 1745001022WL016492 JAMANA PRASAD PARASTE 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 JAMANAPRASADPARASTE NARMADA JHABUA GRAMIN BANK(508515)
428 SHAHPURA MP-45-001-022-001/13-A
(AMTHERA) 		1745001022NRG24260620230477819 27/06/2023 RASHMI PARASTE 1745001022WL016465 RASHMI PARASTE 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 RASHMIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
429 SHAHPURA MP-45-001-022-001/130
(AMTHERA) 		1745001022NRG24260620230477821 27/06/2023 MAMTA BAI JHARIYA 1745001022WL016465 MAMTA BAI JHARIYA 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 MAMTABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
430 SHAHPURA MP-45-001-022-001/132
(AMTHERA) 		1745001022NRG24260620230478452 27/06/2023 LAXMI BAI JHARIYA 1745001022WL016478 LAXMI BAI JHARIYA 00697 BKID0MG1330 1060 1060 Processed 05/07/2023 702595930 LAXMIBAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
431 SHAHPURA MP-45-001-022-001/133-b
(AMTHERA) 		1745001022NRG24260620230478453 27/06/2023 RAJESH KUMAR JHARIYA 1745001022WL016478 RAJESH KUMAR JHARIYA 00697 BKID0MG1330 1060 1060 Processed 05/07/2023 702595930 RAJESHKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
432 SHAHPURA MP-45-001-022-001/135
(AMTHERA) 		1745001022NRG24260620230478811 27/06/2023 DAYARAM URAITI 1745001022WL016492 DAYARAM URAITI 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 DAYARAMURAITI NARMADA JHABUA GRAMIN BANK(508515)
433 SHAHPURA MP-45-001-022-001/137
(AMTHERA) 		1745001022NRG24260620230478814 27/06/2023 MAHASINGH MARAVI 1745001022WL016492 MAHASINGH MARAVI 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 MAHASINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
434 SHAHPURA MP-45-001-022-001/140
(AMTHERA) 		1745001022NRG24260620230478815 27/06/2023 SUKHAIYA SINGH TEKAM 1745001022WL016492 SUKHAIYA SINGH TEKAM 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 SUKHAIYASINGHTEKAM NARMADA JHABUA GRAMIN BANK(508515)
435 SHAHPURA MP-45-001-022-001/140-A
(AMTHERA) 		1745001022NRG24260620230478817 27/06/2023 MANIRAM TEKAM 1745001022WL016492 MANIRAM TEKAM 00697 BKID0MG1330 657 657 Processed 05/07/2023 702595930 MANIRAMTEKAM NARMADA JHABUA GRAMIN BANK(508515)
436 SHAHPURA MP-45-001-022-001/150
(AMTHERA) 		1745001022NRG24260620230478821 27/06/2023 RAM PRASAD JHARIYA 1745001022WL016492 RAM PRASAD JHARIYA 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 RAMPRASADJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
437 SHAHPURA MP-45-001-022-001/150-b
(AMTHERA) 		1745001022NRG24260620230478822 27/06/2023 JAGDEESH JHARIYA 1745001022WL016492 JAGDEESH JHARIYA 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 JAGDEESHJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
438 SHAHPURA MP-45-001-022-001/153-a
(AMTHERA) 		1745001022NRG24260620230477827 27/06/2023 RAKESH KUMAR JHARIYA 1745001022WL016465 RAKESH KUMAR JHARIYA 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 RAKESHKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
439 SHAHPURA MP-45-001-022-001/154
(AMTHERA) 		1745001022NRG24260620230478824 27/06/2023 RAJESH KUMAR SAHU 1745001022WL016492 RAJESH KUMAR SAHU 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 RAJESHKUMARSAHU NARMADA JHABUA GRAMIN BANK(508515)
440 SHAHPURA MP-45-001-022-001/155
(AMTHERA) 		1745001022NRG24260620230477828 27/06/2023 SHYAM BAI JHARIYA 1745001022WL016465 SHYAM BAI JHARIYA 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 SHYAMBAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
441 SHAHPURA MP-45-001-022-001/155-A
(AMTHERA) 		1745001022NRG24260620230477829 27/06/2023 VANDNA JHARIYA 1745001022WL016465 VANDNA JHARIYA 00697 BKID0MG1330 1095 1095 Processed 05/07/2023 702595930 VANDNAJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
442 SHAHPURA MP-45-001-022-001/156
(AMTHERA) 		1745001022NRG24260620230478827 27/06/2023 KUSHUM BAI Jhariya 1745001022WL016492 KUSHUM BAI Jhariya 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 KUSHUMBAIJhariya NARMADA JHABUA GRAMIN BANK(508515)
443 SHAHPURA MP-45-001-022-001/156
(AMTHERA) 		1745001022NRG24260620230478826 27/06/2023 RAVI PRASAD JHARIYA 1745001022WL016492 RAVI PRASAD JHARIYA 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 RAVIPRASADJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
444 SHAHPURA MP-45-001-022-001/157
(AMTHERA) 		1745001022NRG24260620230477830 27/06/2023 AHILYA BAI JHARIYA 1745001022WL016465 AHILYA BAI JHARIYA 00697 BKID0MG1330 1533 1533 Processed 05/07/2023 702595930 AHILYABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
445 SHAHPURA MP-45-001-022-001/158
(AMTHERA) 		1745001022NRG24260620230478828 27/06/2023 SON BAI URAITI 1745001022WL016492 SON BAI URAITI 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 SONBAIURAITI CENTRAL BANK OF INDIA(607115)
446 SHAHPURA MP-45-001-022-001/16
(AMTHERA) 		1745001022NRG24260620230477831 27/06/2023 OMLAL DHURVE 1745001022WL016465 OMLAL DHURVE 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 OMLALDHURVE NARMADA JHABUA GRAMIN BANK(508515)
447 SHAHPURA MP-45-001-022-001/163
(AMTHERA) 		1745001022NRG24260620230478832 27/06/2023 DROPTI BAI SAHU 1745001022WL016492 DROPTI BAI SAHU 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 DROPTIBAISAHU NARMADA JHABUA GRAMIN BANK(508515)
448 SHAHPURA MP-45-001-022-001/163
(AMTHERA) 		1745001022NRG24260620230478831 27/06/2023 PREM LAL SAHU 1745001022WL016492 PREM LAL SAHU 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 PREMLALSAHU NARMADA JHABUA GRAMIN BANK(508515)
449 SHAHPURA MP-45-001-022-001/163-a
(AMTHERA) 		1745001022NRG24260620230477832 27/06/2023 PRAMOD KUMAR SAHU 1745001022WL016465 PRAMOD KUMAR SAHU 00697 BKID0MG1330 1314 1314 Rejected 05/07/2023 702595930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 SHAHPURA MP-45-001-022-001/164
(AMTHERA) 		1745001022NRG24260620230478835 27/06/2023 SAVITRI BAI SAHU 1745001022WL016492 SAVITRI BAI SAHU 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 SAVITRIBAISAHU NARMADA JHABUA GRAMIN BANK(508515)
451 SHAHPURA MP-45-001-022-001/164-B
(AMTHERA) 		1745001022NRG24260620230478837 27/06/2023 RATANJEETA SAHU 1745001022WL016492 RATANJEETA SAHU 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 RATANJEETASAHU NARMADA JHABUA GRAMIN BANK(508515)
452 SHAHPURA MP-45-001-022-001/165
(AMTHERA) 		1745001022NRG24260620230477833 27/06/2023 CHAITU MARAVI 1745001022WL016465 CHAITU MARAVI 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 CHAITUMARAVI NARMADA JHABUA GRAMIN BANK(508515)
453 SHAHPURA MP-45-001-022-001/166
(AMTHERA) 		1745001022NRG24260620230478840 27/06/2023 SEM SINGH PARASTE 1745001022WL016492 SEM SINGH PARASTE 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 SEMSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
454 SHAHPURA MP-45-001-022-001/167
(AMTHERA) 		1745001022NRG24260620230478842 27/06/2023 UMA SHANKAR SAHU 1745001022WL016492 UMA SHANKAR SAHU 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 UMASHANKARSAHU NARMADA JHABUA GRAMIN BANK(508515)
455 SHAHPURA MP-45-001-022-001/171-a
(AMTHERA) 		1745001022NRG24260620230478845 27/06/2023 DASRATH SAHU 1745001022WL016492 DASRATH SAHU 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 DASRATHSAHU NARMADA JHABUA GRAMIN BANK(508515)
456 SHAHPURA MP-45-001-022-001/171-a
(AMTHERA) 		1745001022NRG24260620230478846 27/06/2023 RADHA BAI SAHU 1745001022WL016492 RADHA BAI SAHU 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 RADHABAISAHU NARMADA JHABUA GRAMIN BANK(508515)
457 SHAHPURA MP-45-001-022-001/172
(AMTHERA) 		1745001022NRG24260620230478847 27/06/2023 KUWAR SEN JHARIYA 1745001022WL016492 KUWAR SEN JHARIYA 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 KUWARSENJHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
458 SHAHPURA MP-45-001-022-001/172
(AMTHERA) 		1745001022NRG24260620230478848 27/06/2023 LEELA BAI JHARIYA 1745001022WL016492 LEELA BAI JHARIYA 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 LEELABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
459 SHAHPURA MP-45-001-022-001/172-a
(AMTHERA) 		1745001022NRG24260620230478458 27/06/2023 ISHAWAR JHARIYA 1745001022WL016478 ISHAWAR JHARIYA 00697 BKID0MG1330 1272 1272 Processed 05/07/2023 702595930 ISHAWARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
460 SHAHPURA MP-45-001-022-001/173
(AMTHERA) 		1745001022NRG24260620230478459 27/06/2023 KHUSHI LAL SAHU 1745001022WL016478 KHUSHI LAL SAHU 00697 BKID0MG1330 848 848 Processed 05/07/2023 702595930 KHUSHILALSAHU NARMADA JHABUA GRAMIN BANK(508515)
461 SHAHPURA MP-45-001-022-001/173-a
(AMTHERA) 		1745001022NRG24260620230477838 27/06/2023 KESHAV PRASAD SAHU 1745001022WL016465 KESHAV PRASAD SAHU 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 KESHAVPRASADSAHU BANK OF INDIA(508505)
462 SHAHPURA MP-45-001-022-001/173-b
(AMTHERA) 		1745001022NRG24260620230477839 27/06/2023 JHANAK LAL SAHU 1745001022WL016465 JHANAK LAL SAHU 00697 BKID0MG1330 1533 1533 Processed 05/07/2023 702595930 JHANAKLALSAHU NARMADA JHABUA GRAMIN BANK(508515)
463 SHAHPURA MP-45-001-022-001/173-b
(AMTHERA) 		1745001022NRG24260620230478462 27/06/2023 SANTOSHI BAI SAHU 1745001022WL016478 SANTOSHI BAI SAHU 00697 BKID0MG1330 1060 1060 Processed 05/07/2023 702595930 SANTOSHIBAISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
464 SHAHPURA MP-45-001-022-001/179
(AMTHERA) 		1745001022NRG24260620230478851 27/06/2023 RAM VATI SAHU 1745001022WL016492 RAM VATI SAHU 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 RAMVATISAHU NARMADA JHABUA GRAMIN BANK(508515)
465 SHAHPURA MP-45-001-022-001/179-a
(AMTHERA) 		1745001022NRG24260620230478852 27/06/2023 KAMLESH KUMAR SAHU 1745001022WL016492 KAMLESH KUMAR SAHU 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 KAMLESHKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
466 SHAHPURA MP-45-001-022-001/179-a
(AMTHERA) 		1745001022NRG24260620230478853 27/06/2023 SARASVATI BAI SAHU 1745001022WL016492 SARASVATI BAI SAHU 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 SARASVATIBAISAHU NARMADA JHABUA GRAMIN BANK(508515)
467 SHAHPURA MP-45-001-022-001/18
(AMTHERA) 		1745001022NRG24260620230478854 27/06/2023 GANESH PRASAD SAHU 1745001022WL016492 GANESH PRASAD SAHU 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 GANESHPRASADSAHU NARMADA JHABUA GRAMIN BANK(508515)
468 SHAHPURA MP-45-001-022-001/18
(AMTHERA) 		1745001022NRG24260620230478855 27/06/2023 UMESH KUMAR SAHU 1745001022WL016492 UMESH KUMAR SAHU 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 UMESHKUMARSAHU NARMADA JHABUA GRAMIN BANK(508515)
469 SHAHPURA MP-45-001-022-001/181
(AMTHERA) 		1745001022NRG24260620230478856 27/06/2023 NANHI BAI DHURVE 1745001022WL016492 NANHI BAI DHURVE 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 NANHIBAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
470 SHAHPURA MP-45-001-022-001/182-a
(AMTHERA) 		1745001022NRG24260620230478859 27/06/2023 SON SINGH MARAVI 1745001022WL016492 SON SINGH MARAVI 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 SONSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
471 SHAHPURA MP-45-001-022-001/184-a
(AMTHERA) 		1745001022NRG24260620230478861 27/06/2023 JEHAR SINGH PARASTE 1745001022WL016492 JEHAR SINGH PARASTE 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 JEHARSINGHPARASTE STATE BANK OF INDIA(508548)
472 SHAHPURA MP-45-001-022-001/187-A
(AMTHERA) 		1745001022NRG24260620230478863 27/06/2023 MAIKI PARASTE 1745001022WL016492 MAIKI PARASTE 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 MAIKIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
473 SHAHPURA MP-45-001-022-001/189-a
(AMTHERA) 		1745001022NRG24260620230478866 27/06/2023 RAMKISHOR DHURVE 1745001022WL016492 RAMKISHOR DHURVE 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 RAMKISHORDHURVE CENTRAL BANK OF INDIA(607115)
474 SHAHPURA MP-45-001-022-001/191
(AMTHERA) 		1745001022NRG24260620230477845 27/06/2023 PUNIYA BAI JHARIYA 1745001022WL016465 PUNIYA BAI JHARIYA 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 PUNIYABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
475 SHAHPURA MP-45-001-022-001/191-A
(AMTHERA) 		1745001022NRG24260620230477846 27/06/2023 RAJENDRA KUMAR JHARIYA 1745001022WL016465 RAJENDRA KUMAR JHARIYA 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 RAJENDRAKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
476 SHAHPURA MP-45-001-022-001/194
(AMTHERA) 		1745001022NRG24260620230478869 27/06/2023 BUDHVARIYA DHURVEY 1745001022WL016492 BUDHVARIYA DHURVEY 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 BUDHVARIYADHURVEY NARMADA JHABUA GRAMIN BANK(508515)
477 SHAHPURA MP-45-001-022-001/197
(AMTHERA) 		1745001022NRG24260620230478872 27/06/2023 ASHOK KUMAR JHARIYA 1745001022WL016492 ASHOK KUMAR JHARIYA 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 ASHOKKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
478 SHAHPURA MP-45-001-022-001/197-b
(AMTHERA) 		1745001022NRG24260620230478874 27/06/2023 GOPAL JHARIYA 1745001022WL016492 GOPAL JHARIYA 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 GOPALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
479 SHAHPURA MP-45-001-022-001/2
(AMTHERA) 		1745001022NRG24260620230477847 27/06/2023 RATTO BAI DHURVE 1745001022WL016465 RATTO BAI DHURVE 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 RATTOBAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
480 SHAHPURA MP-45-001-022-001/20
(AMTHERA) 		1745001022NRG24260620230478878 27/06/2023 RAMPYARE SAHU 1745001022WL016492 RAMPYARE SAHU 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 RAMPYARESAHU NARMADA JHABUA GRAMIN BANK(508515)
481 SHAHPURA MP-45-001-022-001/200
(AMTHERA) 		1745001022NRG24260620230478880 27/06/2023 SAMPAT URAITI 1745001022WL016492 SAMPAT URAITI 00697 BKID0MG1330 1095 1095 Processed 05/07/2023 702595930 SAMPATURAITI NARMADA JHABUA GRAMIN BANK(508515)
482 SHAHPURA MP-45-001-022-001/201
(AMTHERA) 		1745001022NRG24260620230478464 27/06/2023 SUKKAL BAI JHARIYA 1745001022WL016478 SUKKAL BAI JHARIYA 00697 BKID0MG1330 1272 1272 Processed 05/07/2023 702595930 SUKKALBAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
483 SHAHPURA MP-45-001-022-001/203
(AMTHERA) 		1745001022NRG24260620230478881 27/06/2023 RAM BAI DHURVE 1745001022WL016492 RAM BAI DHURVE 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 RAMBAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
484 SHAHPURA MP-45-001-022-001/203-b
(AMTHERA) 		1745001022NRG24260620230478883 27/06/2023 RAM KUMAR DHURVE 1745001022WL016492 RAM KUMAR DHURVE 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 RAMKUMARDHURVE NARMADA JHABUA GRAMIN BANK(508515)
485 SHAHPURA MP-45-001-022-001/207-a
(AMTHERA) 		1745001022NRG24260620230478885 27/06/2023 CHANDRABHAN 1745001022WL016492 CHANDRABHAN 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 CHANDRABHAN NARMADA JHABUA GRAMIN BANK(508515)
486 SHAHPURA MP-45-001-022-001/207-a
(AMTHERA) 		1745001022NRG24260620230478886 27/06/2023 Chhoti bai sahu 1745001022WL016492 Chhoti bai sahu 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 Chhotibaisahu INDIA POST PAYMENTS BANK LIMITED(508528)
487 SHAHPURA MP-45-001-022-001/208-a
(AMTHERA) 		1745001022NRG24260620230478888 27/06/2023 DHANESHVAR URATI 1745001022WL016492 DHANESHVAR URATI 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 DHANESHVARURATI SOUTH INDIAN BANK(607167)
488 SHAHPURA MP-45-001-022-001/211
(AMTHERA) 		1745001022NRG24260620230478890 27/06/2023 GOMTI BAI PARASTE 1745001022WL016492 GOMTI BAI PARASTE 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 GOMTIBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
489 SHAHPURA MP-45-001-022-001/219
(AMTHERA) 		1745001022NRG24260620230478891 27/06/2023 AMAR SINGH SAIYAM 1745001022WL016492 AMAR SINGH SAIYAM 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 AMARSINGHSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
490 SHAHPURA MP-45-001-022-001/22
(AMTHERA) 		1745001022NRG24260620230477848 27/06/2023 BAJARIYA BAI MARAVI 1745001022WL016465 BAJARIYA BAI MARAVI 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 BAJARIYABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
491 SHAHPURA MP-45-001-022-001/222-A
(AMTHERA) 		1745001022NRG24260620230477849 27/06/2023 SHYAMNARAYAN 1745001022WL016465 SHYAMNARAYAN 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 SHYAMNARAYAN FINO PAYMENTS BANK LTD(608001)
492 SHAHPURA MP-45-001-022-001/225
(AMTHERA) 		1745001022NRG24260620230478894 27/06/2023 SUNEEL MARAVI 1745001022WL016492 SUNEEL MARAVI 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 SUNEELMARAVI SOUTH INDIAN BANK(607167)
493 SHAHPURA MP-45-001-022-001/227
(AMTHERA) 		1745001022NRG24260620230477851 27/06/2023 PEETAM LAL JHARIYA 1745001022WL016465 PEETAM LAL JHARIYA 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 PEETAMLALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
494 SHAHPURA MP-45-001-022-001/227
(AMTHERA) 		1745001022NRG24260620230477850 27/06/2023 SHUKHEMA JHARIYA 1745001022WL016465 SHUKHEMA JHARIYA 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 SHUKHEMAJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
495 SHAHPURA MP-45-001-022-001/229
(AMTHERA) 		1745001022NRG24260620230478896 27/06/2023 RAM LAL DHURVE 1745001022WL016492 RAM LAL DHURVE 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 RAMLALDHURVE NARMADA JHABUA GRAMIN BANK(508515)
496 SHAHPURA MP-45-001-022-001/235
(AMTHERA) 		1745001022NRG24260620230477853 27/06/2023 SHUSHIL JHARIYA 1745001022WL016465 SHUSHIL JHARIYA 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 SHUSHILJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
497 SHAHPURA MP-45-001-022-001/238
(AMTHERA) 		1745001022NRG24260620230478899 27/06/2023 HEERA BAI sahu 1745001022WL016492 HEERA BAI sahu 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 HEERABAIsahu INDIA POST PAYMENTS BANK LIMITED(508528)
498 SHAHPURA MP-45-001-022-001/24
(AMTHERA) 		1745001022NRG24260620230478900 27/06/2023 MAKHAN SINGH PARASTE 1745001022WL016492 MAKHAN SINGH PARASTE 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 MAKHANSINGHPARASTE STATE BANK OF INDIA(508548)
499 SHAHPURA MP-45-001-022-001/242
(AMTHERA) 		1745001022NRG24260620230478902 27/06/2023 DEEP CHAND VISHVAKARMA 1745001022WL016492 DEEP CHAND VISHVAKARMA 00697 BKID0MG1330 657 657 Processed 05/07/2023 702595930 DEEPCHANDVISHVAKARMA NARMADA JHABUA GRAMIN BANK(508515)
500 SHAHPURA MP-45-001-022-001/25
(AMTHERA) 		1745001022NRG24260620230477854 27/06/2023 DUKHIYA BAI YADAV 1745001022WL016465 DUKHIYA BAI YADAV 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 DUKHIYABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
501 SHAHPURA MP-45-001-022-001/25-a
(AMTHERA) 		1745001022NRG24260620230477855 27/06/2023 RAJVATI YADAV 1745001022WL016465 RAJVATI YADAV 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 RAJVATIYADAV NARMADA JHABUA GRAMIN BANK(508515)
502 SHAHPURA MP-45-001-022-001/250
(AMTHERA) 		1745001022NRG24260620230478904 27/06/2023 GANESH KUMAR DHURWE 1745001022WL016492 GANESH KUMAR DHURWE 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 GANESHKUMARDHURWE NARMADA JHABUA GRAMIN BANK(508515)
503 SHAHPURA MP-45-001-022-001/254
(AMTHERA) 		1745001022NRG24260620230478907 27/06/2023 SANTOSH KUMAR DHURWE 1745001022WL016492 SANTOSH KUMAR DHURWE 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 SANTOSHKUMARDHURWE STATE BANK OF INDIA(508548)
504 SHAHPURA MP-45-001-022-001/255-a
(AMTHERA) 		1745001022NRG24260620230478908 27/06/2023 MERSHAH 1745001022WL016492 MERSHAH 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 MERSHAH NARMADA JHABUA GRAMIN BANK(508515)
505 SHAHPURA MP-45-001-022-001/256
(AMTHERA) 		1745001022NRG24260620230478910 27/06/2023 GENDA SINGH DHURVE 1745001022WL016492 GENDA SINGH DHURVE 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 GENDASINGHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
506 SHAHPURA MP-45-001-022-001/257
(AMTHERA) 		1745001022NRG24260620230478913 27/06/2023 RINKI URAITI 1745001022WL016492 RINKI URAITI 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 RINKIURAITI NARMADA JHABUA GRAMIN BANK(508515)
507 SHAHPURA MP-45-001-022-001/257
(AMTHERA) 		1745001022NRG24260620230478912 27/06/2023 ROHANI URAITI 1745001022WL016492 ROHANI URAITI 00697 BKID0MG1330 438 438 Processed 05/07/2023 702595930 ROHANIURAITI STATE BANK OF INDIA(508548)
508 SHAHPURA MP-45-001-022-001/258
(AMTHERA) 		1745001022NRG24260620230478914 27/06/2023 MUKESH KUMAR PARASTE 1745001022WL016492 MUKESH KUMAR PARASTE 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 MUKESHKUMARPARASTE NARMADA JHABUA GRAMIN BANK(508515)
509 SHAHPURA MP-45-001-022-001/259
(AMTHERA) 		1745001022NRG24260620230478916 27/06/2023 RAJESH KUMAR 1745001022WL016492 RAJESH KUMAR 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 RAJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
510 SHAHPURA MP-45-001-022-001/26-a
(AMTHERA) 		1745001022NRG24260620230478918 27/06/2023 CHANDRIKA PRASAD 1745001022WL016492 CHANDRIKA PRASAD 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 CHANDRIKAPRASAD STATE BANK OF INDIA(508548)
511 SHAHPURA MP-45-001-022-001/262
(AMTHERA) 		1745001022NRG24260620230477856 27/06/2023 ASHOK KUMAR DHURVE 1745001022WL016465 ASHOK KUMAR DHURVE 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 ASHOKKUMARDHURVE NARMADA JHABUA GRAMIN BANK(508515)
512 SHAHPURA MP-45-001-022-001/263
(AMTHERA) 		1745001022NRG24260620230478922 27/06/2023 MANTA SINGH PARASTE 1745001022WL016492 MANTA SINGH PARASTE 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 MANTASINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
513 SHAHPURA MP-45-001-022-001/271
(AMTHERA) 		1745001022NRG24260620230478466 27/06/2023 MEERA BA JHARIYA 1745001022WL016478 MEERA BA JHARIYA 00697 BKID0MG1330 1060 1060 Processed 05/07/2023 702595930 MEERABAJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
514 SHAHPURA MP-45-001-022-001/28
(AMTHERA) 		1745001022NRG24260620230477860 27/06/2023 MUKESH KUMAR JHARIYA 1745001022WL016465 MUKESH KUMAR JHARIYA 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 MUKESHKUMARJHARIYA STATE BANK OF INDIA(508548)
515 SHAHPURA MP-45-001-022-001/280
(AMTHERA) 		1745001022NRG24260620230478924 27/06/2023 CHIRONJIYA BAI PARASTE 1745001022WL016492 CHIRONJIYA BAI PARASTE 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 CHIRONJIYABAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
516 SHAHPURA MP-45-001-022-001/282
(AMTHERA) 		1745001022NRG24260620230478925 27/06/2023 DURGESH SINGH PARASTE 1745001022WL016492 DURGESH SINGH PARASTE 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 DURGESHSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
517 SHAHPURA MP-45-001-022-001/282
(AMTHERA) 		1745001022NRG24260620230478926 27/06/2023 SUMATIYA BAI PARASTE 1745001022WL016492 SUMATIYA BAI PARASTE 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 SUMATIYABAIPARASTE FINO PAYMENTS BANK LTD(608001)
518 SHAHPURA MP-45-001-022-001/284
(AMTHERA) 		1745001022NRG24260620230477861 27/06/2023 GUDDI BAI MARAVI 1745001022WL016465 GUDDI BAI MARAVI 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 GUDDIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
519 SHAHPURA MP-45-001-022-001/285
(AMTHERA) 		1745001022NRG24260620230478930 27/06/2023 KAMLA CHAKRAWARTI 1745001022WL016492 KAMLA CHAKRAWARTI 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 KAMLACHAKRAWARTI NARMADA JHABUA GRAMIN BANK(508515)
520 SHAHPURA MP-45-001-022-001/285
(AMTHERA) 		1745001022NRG24260620230478929 27/06/2023 shaym CHAKRAWARTI 1745001022WL016492 shaym CHAKRAWARTI 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 shaymCHAKRAWARTI NARMADA JHABUA GRAMIN BANK(508515)
521 SHAHPURA MP-45-001-022-001/30
(AMTHERA) 		1745001022NRG24260620230478931 27/06/2023 PRAMOD KUMAR JHARIYA 1745001022WL016492 PRAMOD KUMAR JHARIYA 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 PRAMODKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
522 SHAHPURA MP-45-001-022-001/35
(AMTHERA) 		1745001022NRG24260620230478467 27/06/2023 SHANTI BAI JHARIYA 1745001022WL016478 SHANTI BAI JHARIYA 00697 BKID0MG1330 1060 1060 Processed 05/07/2023 702595930 SHANTIBAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
523 SHAHPURA MP-45-001-022-001/36
(AMTHERA) 		1745001022NRG24260620230478933 27/06/2023 JAMNI BAI SAHU 1745001022WL016492 JAMNI BAI SAHU 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 JAMNIBAISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
524 SHAHPURA MP-45-001-022-001/38
(AMTHERA) 		1745001022NRG24260620230477864 27/06/2023 KHEM LAL SAHU 1745001022WL016465 KHEM LAL SAHU 00697 BKID0MG1330 1533 1533 Processed 05/07/2023 702595930 KHEMLALSAHU NARMADA JHABUA GRAMIN BANK(508515)
525 SHAHPURA MP-45-001-022-001/40
(AMTHERA) 		1745001022NRG24260620230478934 27/06/2023 BILSA BAI DHURWE 1745001022WL016492 BILSA BAI DHURWE 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 BILSABAIDHURWE NARMADA JHABUA GRAMIN BANK(508515)
526 SHAHPURA MP-45-001-022-001/42
(AMTHERA) 		1745001022NRG24260620230478936 27/06/2023 DEENA VISHVKARMA 1745001022WL016492 DEENA VISHVKARMA 00697 BKID0MG1330 876 876 Processed 05/07/2023 702595930 DEENAVISHVKARMA STATE BANK OF INDIA(508548)
527 SHAHPURA MP-45-001-022-001/44
(AMTHERA) 		1745001022NRG24260620230477865 27/06/2023 BAIGA TENGHA SINGH 1745001022WL016465 BAIGA TENGHA SINGH 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 BAIGATENGHASINGH NARMADA JHABUA GRAMIN BANK(508515)
528 SHAHPURA MP-45-001-022-001/44-a
(AMTHERA) 		1745001022NRG24260620230477867 27/06/2023 RAM RAJ DHURVE 1745001022WL016465 RAM RAJ DHURVE 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 RAMRAJDHURVE NARMADA JHABUA GRAMIN BANK(508515)
529 SHAHPURA MP-45-001-022-001/44-b
(AMTHERA) 		1745001022NRG24260620230477869 27/06/2023 KALAWATI DHURVE 1745001022WL016465 KALAWATI DHURVE 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 KALAWATIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
530 SHAHPURA MP-45-001-022-001/44-b
(AMTHERA) 		1745001022NRG24260620230477868 27/06/2023 RAM JI DHURVE 1745001022WL016465 RAM JI DHURVE 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 RAMJIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
531 SHAHPURA MP-45-001-022-001/48-b
(AMTHERA) 		1745001022NRG24260620230477874 27/06/2023 MAHENDRA JHARIYA 1745001022WL016465 MAHENDRA JHARIYA 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 MAHENDRAJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
532 SHAHPURA MP-45-001-022-001/52
(AMTHERA) 		1745001022NRG24260620230478940 27/06/2023 PURAN LAL SAHU 1745001022WL016492 PURAN LAL SAHU 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 PURANLALSAHU NARMADA JHABUA GRAMIN BANK(508515)
533 SHAHPURA MP-45-001-022-001/56-a
(AMTHERA) 		1745001022NRG24260620230478944 27/06/2023 SAMPAT SINGH DHURVE 1745001022WL016492 SAMPAT SINGH DHURVE 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 SAMPATSINGHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
534 SHAHPURA MP-45-001-022-001/57
(AMTHERA) 		1745001022NRG24260620230478946 27/06/2023 CHAITOO SINGH PARASTE 1745001022WL016492 CHAITOO SINGH PARASTE 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 CHAITOOSINGHPARASTE FINO PAYMENTS BANK LTD(608001)
535 SHAHPURA MP-45-001-022-001/60
(AMTHERA) 		1745001022NRG24260620230478951 27/06/2023 PHOOL BAI PARASTE 1745001022WL016492 PHOOL BAI PARASTE 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 PHOOLBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
536 SHAHPURA MP-45-001-022-001/61
(AMTHERA) 		1745001022NRG24260620230477876 27/06/2023 BATTI BAI JHARIYA 1745001022WL016465 BATTI BAI JHARIYA 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 BATTIBAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
537 SHAHPURA MP-45-001-022-001/64
(AMTHERA) 		1745001022NRG24260620230477878 27/06/2023 SHUSHILA JHARIYA 1745001022WL016465 SHUSHILA JHARIYA 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 SHUSHILAJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
538 SHAHPURA MP-45-001-022-001/65
(AMTHERA) 		1745001022NRG24260620230477880 27/06/2023 SUNIL KUMAR JHARIYA 1745001022WL016465 SUNIL KUMAR JHARIYA 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 SUNILKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
539 SHAHPURA MP-45-001-022-001/68
(AMTHERA) 		1745001022NRG24260620230478952 27/06/2023 GARJAN DHURVE 1745001022WL016492 GARJAN DHURVE 00697 BKID0MG1330 1314 1314 Rejected 05/07/2023 702595930 A/c Blocked or Frozen
540 SHAHPURA MP-45-001-022-001/68-a
(AMTHERA) 		1745001022NRG24260620230478954 27/06/2023 SUKHDEV SINGH DHURWE 1745001022WL016492 SUKHDEV SINGH DHURWE 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 SUKHDEVSINGHDHURWE NARMADA JHABUA GRAMIN BANK(508515)
541 SHAHPURA MP-45-001-022-001/68-B
(AMTHERA) 		1745001022NRG24260620230478957 27/06/2023 SHANTI BAI DHURVE 1745001022WL016492 SHANTI BAI DHURVE 00697 BKID0MG1330 438 438 Processed 05/07/2023 702595930 SHANTIBAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
542 SHAHPURA MP-45-001-022-001/75
(AMTHERA) 		1745001022NRG24260620230478963 27/06/2023 DHAN SINGH MARKO 1745001022WL016492 DHAN SINGH MARKO 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 DHANSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
543 SHAHPURA MP-45-001-022-001/79
(AMTHERA) 		1745001022NRG24260620230478968 27/06/2023 MUNNA RAM MARAVI 1745001022WL016492 MUNNA RAM MARAVI 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 MUNNARAMMARAVI NARMADA JHABUA GRAMIN BANK(508515)
544 SHAHPURA MP-45-001-022-001/8
(AMTHERA) 		1745001022NRG24260620230478970 27/06/2023 HAJARI SINGH PARASTE 1745001022WL016492 HAJARI SINGH PARASTE 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 HAJARISINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
545 SHAHPURA MP-45-001-022-001/81
(AMTHERA) 		1745001022NRG24260620230478972 27/06/2023 GOVIND VISHVAKARMA 1745001022WL016492 GOVIND VISHVAKARMA 00697 BKID0MG1330 657 657 Processed 05/07/2023 702595930 GOVINDVISHVAKARMA STATE BANK OF INDIA(508548)
546 SHAHPURA MP-45-001-022-001/83
(AMTHERA) 		1745001022NRG24260620230478973 27/06/2023 NAN BAI JHARIYA 1745001022WL016492 NAN BAI JHARIYA 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 NANBAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
547 SHAHPURA MP-45-001-022-001/84
(AMTHERA) 		1745001022NRG24260620230478974 27/06/2023 PHULIYA BAI JHARIYA 1745001022WL016492 PHULIYA BAI JHARIYA 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 PHULIYABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
548 SHAHPURA MP-45-001-022-001/85
(AMTHERA) 		1745001022NRG24260620230478472 27/06/2023 MEERA BAI JHARIYA 1745001022WL016478 MEERA BAI JHARIYA 00697 BKID0MG1330 1272 1272 Processed 05/07/2023 702595930 MEERABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
549 SHAHPURA MP-45-001-022-001/87
(AMTHERA) 		1745001022NRG24260620230477884 27/06/2023 MULLU JHARIYA 1745001022WL016465 MULLU JHARIYA 00697 BKID0MG1330 1533 1533 Processed 05/07/2023 702595930 MULLUJHARIYA STATE BANK OF INDIA(508548)
550 SHAHPURA MP-45-001-022-001/87
(AMTHERA) 		1745001022NRG24260620230478474 27/06/2023 SHYAMA BAI JHARIYA 1745001022WL016478 SHYAMA BAI JHARIYA 00697 BKID0MG1330 1060 1060 Processed 05/07/2023 702595930 SHYAMABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
551 SHAHPURA MP-45-001-022-001/88
(AMTHERA) 		1745001022NRG24260620230477885 27/06/2023 FAGU LAL JHARIYA 1745001022WL016465 FAGU LAL JHARIYA 00697 BKID0MG1330 1533 1533 Processed 05/07/2023 702595930 FAGULALJHARIYA STATE BANK OF INDIA(508548)
552 SHAHPURA MP-45-001-022-001/90
(AMTHERA) 		1745001022NRG24260620230477886 27/06/2023 GEND LAL SAHU 1745001022WL016465 GEND LAL SAHU 00697 BKID0MG1330 1533 1533 Processed 05/07/2023 702595930 GENDLALSAHU NARMADA JHABUA GRAMIN BANK(508515)
553 SHAHPURA MP-45-001-022-001/91
(AMTHERA) 		1745001022NRG24260620230478976 27/06/2023 SUKHKHOO SINGH DHURVE 1745001022WL016492 SUKHKHOO SINGH DHURVE 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 SUKHKHOOSINGHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
554 SHAHPURA MP-45-001-022-001/92
(AMTHERA) 		1745001022NRG24260620230477888 27/06/2023 GYAN BAI DHURVE 1745001022WL016465 GYAN BAI DHURVE 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 GYANBAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
555 SHAHPURA MP-45-001-022-001/92
(AMTHERA) 		1745001022NRG24260620230477887 27/06/2023 RAM SINGH DHURVE 1745001022WL016465 RAM SINGH DHURVE 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 RAMSINGHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
556 SHAHPURA MP-45-001-022-001/96-a
(AMTHERA) 		1745001022NRG24260620230478980 27/06/2023 SUNEEL KUMAR DHURVE 1745001022WL016492 SUNEEL KUMAR DHURVE 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 SUNEELKUMARDHURVE NARMADA JHABUA GRAMIN BANK(508515)
557 SHAHPURA MP-45-001-022-001/97
(AMTHERA) 		1745001022NRG24260620230477889 27/06/2023 JUGARI BAI JHARIYA 1745001022WL016465 JUGARI BAI JHARIYA 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 JUGARIBAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
558 SHAHPURA MP-45-001-022-001/97
(AMTHERA) 		1745001022NRG24260620230477890 27/06/2023 UMESH KUMAR JHARIYA 1745001022WL016465 UMESH KUMAR JHARIYA 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 UMESHKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
559 SHAHPURA MP-45-001-022-001/98-a
(AMTHERA) 		1745001022NRG24260620230477892 27/06/2023 SURESH KUMAR JHARIYA 1745001022WL016465 SURESH KUMAR JHARIYA 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 SURESHKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
560 SHAHPURA MP-45-001-022-001/99-a
(AMTHERA) 		1745001022NRG24260620230478982 27/06/2023 GOKAL KUMAR SAHU 1745001022WL016492 GOKAL KUMAR SAHU 00697 BKID0MG1330 1314 1314 Processed 05/07/2023 702595930 GOKALKUMARSAHU NARMADA JHABUA GRAMIN BANK(508515)
561 SHAHPURA MP-45-001-022-002/107
(AMTHERA) 		1745001022NRG24260620230478297 27/06/2023 GENDA SINGH PARASTE 1745001022WL016474 GENDA SINGH PARASTE 00697 BKID0MG1330 1308 1308 Processed 05/07/2023 702595930 GENDASINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
562 SHAHPURA MP-45-001-022-002/115
(AMTHERA) 		1745001022NRG24260620230478298 27/06/2023 LAMMU SINGH 1745001022WL016474 LAMMU SINGH 00697 BKID0MG1330 1308 1308 Processed 05/07/2023 702595930 LAMMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
563 SHAHPURA MP-45-001-022-002/121
(AMTHERA) 		1745001022NRG24260620230478299 27/06/2023 BUDHAWARIYA PUSAM 1745001022WL016474 BUDHAWARIYA PUSAM 00697 BKID0MG1330 1308 1308 Processed 05/07/2023 702595930 BUDHAWARIYAPUSAM NARMADA JHABUA GRAMIN BANK(508515)
564 SHAHPURA MP-45-001-022-002/122
(AMTHERA) 		1745001022NRG24260620230478302 27/06/2023 GENDA SINGH PUSAM 1745001022WL016474 GENDA SINGH PUSAM 00697 BKID0MG1330 1308 1308 Processed 05/07/2023 702595930 GENDASINGHPUSAM NARMADA JHABUA GRAMIN BANK(508515)
565 SHAHPURA MP-45-001-022-002/144
(AMTHERA) 		1745001022NRG24260620230478304 27/06/2023 PARWATI BAI MARKAM 1745001022WL016474 PARWATI BAI MARKAM 00697 BKID0MG1330 1308 1308 Processed 05/07/2023 702595930 PARWATIBAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
566 SHAHPURA MP-45-001-022-002/148
(AMTHERA) 		1745001022NRG24260620230478306 27/06/2023 SHOBHLAL TEMRE 1745001022WL016474 SHOBHLAL TEMRE 00697 BKID0MG1330 1308 1308 Processed 05/07/2023 702595930 SHOBHLALTEMRE NARMADA JHABUA GRAMIN BANK(508515)
567 SHAHPURA MP-45-001-022-002/166
(AMTHERA) 		1745001022NRG24260620230478309 27/06/2023 SURESH MARAVI 1745001022WL016474 SURESH MARAVI 00697 BKID0MG1330 1308 1308 Processed 05/07/2023 702595930 SURESHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
568 SHAHPURA MP-45-001-022-002/17
(AMTHERA) 		1745001022NRG24260620230478310 27/06/2023 MUNNI BAI PARASTE 1745001022WL016474 MUNNI BAI PARASTE 00697 BKID0MG1330 872 872 Processed 05/07/2023 702595930 MUNNIBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
569 SHAHPURA MP-45-001-022-002/173
(AMTHERA) 		1745001022NRG24260620230478312 27/06/2023 MUNNI BAI MARAVI 1745001022WL016474 MUNNI BAI MARAVI 00697 BKID0MG1330 1308 1308 Processed 05/07/2023 702595930 MUNNIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
570 SHAHPURA MP-45-001-022-002/177
(AMTHERA) 		1745001022NRG24260620230478313 27/06/2023 GYAN SINGH MARAVI 1745001022WL016474 GYAN SINGH MARAVI 00697 BKID0MG1330 1308 1308 Processed 05/07/2023 702595930 GYANSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
571 SHAHPURA MP-45-001-022-002/180
(AMTHERA) 		1745001022NRG24260620230478314 27/06/2023 SACHAN PARASTE 1745001022WL016474 SACHAN PARASTE 00697 BKID0MG1330 1308 1308 Processed 05/07/2023 702595930 SACHANPARASTE NARMADA JHABUA GRAMIN BANK(508515)
572 SHAHPURA MP-45-001-022-002/94
(AMTHERA) 		1745001022NRG24260620230478323 27/06/2023 KASHI RAM PUSAM 1745001022WL016474 KASHI RAM PUSAM 00697 BKID0MG1330 1260 1260 Processed 05/07/2023 702595930 KASHIRAMPUSAM STATE BANK OF INDIA(508548)
573 SHAHPURA MP-45-001-022-002/95-A
(AMTHERA) 		1745001022NRG24260620230478324 27/06/2023 ASHOK KUMAR PUSAM 1745001022WL016474 ASHOK KUMAR PUSAM 00697 BKID0MG1330 1260 1260 Processed 05/07/2023 702595930 ASHOKKUMARPUSAM STATE BANK OF INDIA(508548)
574 SHAHPURA MP-45-001-035-001/151
(PADARIYA KALAN) 		1745001035NRG24270620230487057 27/06/2023 SIDHU LAL 1745001035WL016739 SIDHU LAL 00697 BKID0MG1330 1464 1464 Processed 05/07/2023 702595930 SIDHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
575 SHAHPURA MP-45-001-035-002/127
(PADARIYA KALAN) 		1745001035NRG24270620230487064 27/06/2023 SAMHAR LAL JHARIYA 1745001035WL016741 SAMHAR LAL JHARIYA 00697 BKID0MG1330 1140 1140 Processed 05/07/2023 702595930 SAMHARLALJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
576 SHAHPURA MP-45-001-035-002/163
(PADARIYA KALAN) 		1745001035NRG24270620230487059 27/06/2023 DURGI BAI 1745001035WL016740 DURGI BAI 00697 BKID0MG1330 2856 2856 Processed 05/07/2023 702595930 DURGIBAI NARMADA JHABUA GRAMIN BANK(508515)
577 SHAHPURA MP-45-001-035-002/49
(PADARIYA KALAN) 		1745001035NRG24270620230487073 27/06/2023 SHAMBHOO LAL 1745001035WL016741 SHAMBHOO LAL 00697 BKID0MG1330 1140 1140 Processed 05/07/2023 702595930 SHAMBHOOLAL FINO PAYMENTS BANK LTD(608001)
578 SHAHPURA MP-45-001-035-002/73
(PADARIYA KALAN) 		1745001035NRG24270620230487080 27/06/2023 SAMNOO LAL 1745001035WL016741 SAMNOO LAL 00697 BKID0MG1330 1140 1140 Processed 05/07/2023 702595930 SAMNOOLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
579 SHAHPURA MP-45-001-049-001/182
(MAGARTAGAR) 		1745001049NRG24270620230487564 27/06/2023 DUJIYA BAI 1745001049WL016758 DUJIYA BAI 00697 BKID0MG1330 1188 1188 Processed 05/07/2023 702595930 DUJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
580 SHAHPURA MP-45-001-049-001/23
(MAGARTAGAR) 		1745001049NRG24270620230487653 27/06/2023 RAMKISHOR MARAVI 1745001049WL016761 RAMKISHOR MARAVI 00697 BKID0MG1330 1188 1188 Processed 05/07/2023 702595930 RAMKISHORMARAVI NARMADA JHABUA GRAMIN BANK(508515)
581 SHAHPURA MP-45-001-049-001/322
(MAGARTAGAR) 		1745001049NRG24270620230487680 27/06/2023 VISHANOO SINGH WARKADE 1745001049WL016761 VISHANOO SINGH WARKADE 00697 BKID0MG1330 990 990 Processed 05/07/2023 702595930 VISHANOOSINGHWARKADE STATE BANK OF INDIA(508548)
582 SHAHPURA MP-45-001-049-001/322
(MAGARTAGAR) 		1745001049NRG24270620230487681 27/06/2023 VISHANOO SINGH WARKADE 1745001049WL016761 VISHANOO SINGH WARKADE 00697 BKID0MG1330 1188 1188 Processed 05/07/2023 702595930 VISHANOOSINGHWARKADE FINO PAYMENTS BANK LTD(608001)
583 SHAHPURA MP-45-001-049-001/55
(MAGARTAGAR) 		1745001049NRG24270620230487688 27/06/2023 SUKHAI SINGH WARKADE 1745001049WL016761 SUKHAI SINGH WARKADE 00697 BKID0MG1330 1188 1188 Processed 05/07/2023 702595930 SUKHAISINGHWARKADE NARMADA JHABUA GRAMIN BANK(508515)
584 SHAHPURA MP-45-001-049-001/55
(MAGARTAGAR) 		1745001049NRG24270620230487689 27/06/2023 SUKHAI SINGH WARKADE 1745001049WL016761 SUKHAI SINGH WARKADE 00697 BKID0MG1330 1188 1188 Processed 05/07/2023 702595930 SUKHAISINGHWARKADE NARMADA JHABUA GRAMIN BANK(508515)
585 SHAHPURA MP-45-001-049-001/99
(MAGARTAGAR) 		1745001049NRG24270620230487598 27/06/2023 JAY SINGH PARASTE 1745001049WL016758 JAY SINGH PARASTE 00697 BKID0MG1330 1188 1188 Processed 05/07/2023 702595930 JAYSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
586 SHAHPURA MP-45-001-055-001/194
(SARASWAHI MAL) 		1745001055NRG24270620230488082 27/06/2023 MAIKI BAI 1745001055WL016776 MAIKI BAI 00697 BKID0MG1330 1194 1194 Processed 05/07/2023 702595930 MAIKIBAI NARMADA JHABUA GRAMIN BANK(508515)
587 SHAHPURA MP-45-001-055-003/11
(SARASWAHI MAL) 		1745001055NRG24270620230488086 27/06/2023 GEETA BAI 1745001055WL016776 GEETA BAI 00697 BKID0MG1330 1194 1194 Processed 05/07/2023 702595930 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
588 SHAHPURA MP-45-001-055-003/14
(SARASWAHI MAL) 		1745001055NRG24270620230488088 27/06/2023 NANHI BAI 1745001055WL016776 NANHI BAI 00697 BKID0MG1330 1194 1194 Processed 05/07/2023 702595930 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
589 SHAHPURA MP-45-001-055-003/25
(SARASWAHI MAL) 		1745001055NRG24270620230488095 27/06/2023 YSODA BAI 1745001055WL016776 YSODA BAI 00697 BKID0MG1330 1194 1194 Processed 05/07/2023 702595930 YSODABAI NARMADA JHABUA GRAMIN BANK(508515)
590 SHAHPURA MP-45-001-055-003/32
(SARASWAHI MAL) 		1745001055NRG24270620230488100 27/06/2023 JEERA BAI 1745001055WL016776 JEERA BAI 00697 BKID0MG1330 1194 1194 Processed 05/07/2023 702595930 JEERABAI NARMADA JHABUA GRAMIN BANK(508515)
591 SHAHPURA MP-45-001-055-003/36-A
(SARASWAHI MAL) 		1745001055NRG24270620230488101 27/06/2023 MANOJ SINGH 1745001055WL016776 MANOJ SINGH 00697 BKID0MG1330 1194 1194 Processed 05/07/2023 702595930 MANOJSINGH NARMADA JHABUA GRAMIN BANK(508515)
592 SHAHPURA MP-45-001-055-003/38
(SARASWAHI MAL) 		1745001055NRG24270620230488103 27/06/2023 JHULIYA BAI 1745001055WL016776 JHULIYA BAI 00697 BKID0MG1330 1194 1194 Processed 05/07/2023 702595930 JHULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
593 SHAHPURA MP-45-001-055-003/4
(SARASWAHI MAL) 		1745001055NRG24270620230488105 27/06/2023 KLA BAI 1745001055WL016776 KLA BAI 00697 BKID0MG1330 1194 1194 Processed 05/07/2023 702595930 KLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
594 SHAHPURA MP-45-001-055-003/44
(SARASWAHI MAL) 		1745001055NRG24270620230488107 27/06/2023 basona bai 1745001055WL016776 basona bai 00697 BKID0MG1330 1194 1194 Processed 05/07/2023 702595930 basonabai NARMADA JHABUA GRAMIN BANK(508515)
595 SHAHPURA MP-45-001-055-003/50
(SARASWAHI MAL) 		1745001055NRG24270620230488111 27/06/2023 Chameli Bai 1745001055WL016776 Chameli Bai 00697 BKID0MG1330 1194 1194 Processed 05/07/2023 702595930 ChameliBai NARMADA JHABUA GRAMIN BANK(508515)
596 SHAHPURA MP-45-001-055-003/51
(SARASWAHI MAL) 		1745001055NRG24270620230488114 27/06/2023 TITARI BAI 1745001055WL016776 TITARI BAI 00697 BKID0MG1330 1194 1194 Processed 05/07/2023 702595930 TITARIBAI NARMADA JHABUA GRAMIN BANK(508515)
597 SHAHPURA MP-45-001-055-003/65
(SARASWAHI MAL) 		1745001055NRG24270620230488132 27/06/2023 SAVITRI BAI 1745001055WL016776 SAVITRI BAI 00697 BKID0MG1330 1194 1194 Processed 05/07/2023 702595930 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
598 SHAHPURA MP-45-001-055-003/72
(SARASWAHI MAL) 		1745001055NRG24270620230488134 27/06/2023 MALTI BAI 1745001055WL016776 MALTI BAI 00697 BKID0MG1330 1194 1194 Processed 05/07/2023 702595930 MALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
599 SHAHPURA MP-45-001-055-003/81
(SARASWAHI MAL) 		1745001055NRG24270620230488141 27/06/2023 GUDDI BAI 1745001055WL016776 GUDDI BAI 00697 BKID0MG1330 1194 1194 Processed 05/07/2023 702595930 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
600 SHAHPURA MP-45-001-065-002/17-A
(CHHIRPANI VANGRAM) 		1745001065NRG24270620230479809 27/06/2023 durapti bai 1745001065WL016529 durapti bai 00697 BKID0MG1330 2520 2520 Processed 05/07/2023 702595930 duraptibai NARMADA JHABUA GRAMIN BANK(508515)
601 SHAHPURA MP-45-001-065-002/25-a
(CHHIRPANI VANGRAM) 		1745001065NRG24270620230479810 27/06/2023 sone lal 1745001065WL016529 sone lal 00697 BKID0MG1330 2520 2520 Processed 05/07/2023 702595930 sonelal NARMADA JHABUA GRAMIN BANK(508515)
602 SHAHPURA MP-45-001-065-002/28
(CHHIRPANI VANGRAM) 		1745001065NRG24270620230479811 27/06/2023 bhaglu singh 1745001065WL016529 bhaglu singh 00697 BKID0MG1330 2520 2520 Processed 05/07/2023 702595930 bhaglusingh NARMADA JHABUA GRAMIN BANK(508515)
603 SHAHPURA MP-45-001-065-002/41
(CHHIRPANI VANGRAM) 		1745001065NRG24270620230479812 27/06/2023 mahli bai 1745001065WL016529 mahli bai 00697 BKID0MG1330 2520 2520 Processed 05/07/2023 702595930 mahlibai NARMADA JHABUA GRAMIN BANK(508515)
604 SHAHPURA MP-45-001-065-002/43
(CHHIRPANI VANGRAM) 		1745001065NRG24270620230479813 27/06/2023 BHAGOO BAI 1745001065WL016529 BHAGOO BAI 00697 BKID0MG1330 2520 2520 Processed 05/07/2023 702595930 BHAGOOBAI NARMADA JHABUA GRAMIN BANK(508515)
605 SHAHPURA MP-45-001-065-002/49-B
(CHHIRPANI VANGRAM) 		1745001065NRG24270620230479815 27/06/2023 vipta bai 1745001065WL016529 vipta bai 00697 BKID0MG1330 2520 2520 Processed 05/07/2023 702595930 viptabai NARMADA JHABUA GRAMIN BANK(508515)
606 SHAHPURA MP-45-001-065-002/61-A
(CHHIRPANI VANGRAM) 		1745001065NRG24270620230479818 27/06/2023 mahesh singh 1745001065WL016529 mahesh singh 00697 BKID0MG1330 1890 1890 Processed 05/07/2023 702595930 maheshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
607 SHAHPURA MP-45-001-065-002/62
(CHHIRPANI VANGRAM) 		1745001065NRG24270620230479819 27/06/2023 GULBASIYA BAI 1745001065WL016529 GULBASIYA BAI 00697 BKID0MG1330 2520 2520 Processed 05/07/2023 702595930 GULBASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
608 SHAHPURA MP-45-001-065-002/84
(CHHIRPANI VANGRAM) 		1745001065NRG24270620230479826 27/06/2023 GENDA SINGH 1745001065WL016529 GENDA SINGH 00697 BKID0MG1330 2520 2520 Processed 05/07/2023 702595930 GENDASINGH NARMADA JHABUA GRAMIN BANK(508515)
609 SHAHPURA MP-45-001-065-002/84
(CHHIRPANI VANGRAM) 		1745001065NRG24270620230479827 27/06/2023 PHULKESAN BAI 1745001065WL016529 PHULKESAN BAI 00697 BKID0MG1330 2520 2520 Processed 05/07/2023 702595930 PHULKESANBAI NARMADA JHABUA GRAMIN BANK(508515)
610 SHAHPURA MP-45-001-065-004/101
(CHHIRPANI VANGRAM) 		1745001065NRG24270620230479790 27/06/2023 KARSHNA KALI 1745001065WL016528 KARSHNA KALI 00697 BKID0MG1330 2544 2544 Processed 05/07/2023 702595930 KARSHNAKALI NARMADA JHABUA GRAMIN BANK(508515)
611 SHAHPURA MP-45-001-065-004/67
(CHHIRPANI VANGRAM) 		1745001065NRG24270620230479798 27/06/2023 SUNDI BAI 1745001065WL016528 SUNDI BAI 00697 BKID0MG1330 2544 2544 Processed 05/07/2023 702595930 SUNDIBAI NARMADA JHABUA GRAMIN BANK(508515)
612 SHAHPURA MP-45-001-065-004/69-A
(CHHIRPANI VANGRAM) 		1745001065NRG24270620230479799 27/06/2023 kunwar singh 1745001065WL016528 kunwar singh 00697 BKID0MG1330 2544 2544 Processed 05/07/2023 702595930 kunwarsingh NARMADA JHABUA GRAMIN BANK(508515)
613 SHAHPURA MP-45-001-065-004/84-a
(CHHIRPANI VANGRAM) 		1745001065NRG24270620230479803 27/06/2023 GANPATIYA BAI 1745001065WL016528 GANPATIYA BAI 00697 BKID0MG1330 2544 2544 Rejected 05/07/2023 702595930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 SHAHPURA MP-45-001-065-004/84-B
(CHHIRPANI VANGRAM) 		1745001065NRG24270620230479805 27/06/2023 SOM BAI 1745001065WL016528 SOM BAI 00697 BKID0MG1330 2544 2544 Processed 05/07/2023 702595930 SOMBAI STATE BANK OF INDIA(508548)
615 SHAHPURA MP-45-001-065-004/95
(CHHIRPANI VANGRAM) 		1745001065NRG24270620230479807 27/06/2023 parvati bai 1745001065WL016528 parvati bai 00697 BKID0MG1330 2544 2544 Processed 05/07/2023 702595930 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
616 SHAHPURA MP-45-001-065-004/97
(CHHIRPANI VANGRAM) 		1745001065NRG24270620230479808 27/06/2023 barti bai 1745001065WL016528 barti bai 00697 BKID0MG1330 1908 1908 Processed 05/07/2023 702595930 bartibai STATE BANK OF INDIA(508548)
SubTotal 290331 290331
617 SHAHPURA MP-45-001-035-002/126-C
(PADARIYA KALAN) 		1745001035NRG24270620230487063 27/06/2023 Parvati Bai 1745001035WL016741 Parvati Bai 00697 BKID0MG1333 1140 1140 Processed 05/07/2023 702595930 ParvatiBai STATE BANK OF INDIA(508548)
618 SHAHPURA MP-45-001-035-002/33
(PADARIYA KALAN) 		1745001035NRG24270620230487072 27/06/2023 Parvati 1745001035WL016741 Parvati 00697 BKID0MG1333 1140 1140 Processed 05/07/2023 702595930 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
619 SHAHPURA MP-45-001-049-001/116
(MAGARTAGAR) 		1745001049NRG24270620230487603 27/06/2023 ASAMI BAI 1745001049WL016761 ASAMI BAI 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 ASAMIBAI NARMADA JHABUA GRAMIN BANK(508515)
620 SHAHPURA MP-45-001-049-001/123
(MAGARTAGAR) 		1745001049NRG24270620230487554 27/06/2023 GOPAL 1745001049WL016758 GOPAL 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
621 SHAHPURA MP-45-001-049-001/123-A
(MAGARTAGAR) 		1745001049NRG24270620230487555 27/06/2023 ANSUIYA MARKO 1745001049WL016758 ANSUIYA MARKO 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 ANSUIYAMARKO STATE BANK OF INDIA(508548)
622 SHAHPURA MP-45-001-049-001/126
(MAGARTAGAR) 		1745001049NRG24270620230487605 27/06/2023 CHAIN SINGH 1745001049WL016761 CHAIN SINGH 00697 BKID0MG1333 792 792 Processed 05/07/2023 702595930 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
623 SHAHPURA MP-45-001-049-001/128
(MAGARTAGAR) 		1745001049NRG24270620230487556 27/06/2023 HARNAM SINGH MARKO 1745001049WL016758 HARNAM SINGH MARKO 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 HARNAMSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
624 SHAHPURA MP-45-001-049-001/131
(MAGARTAGAR) 		1745001049NRG24270620230487557 27/06/2023 rupata bai 1745001049WL016758 rupata bai 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 rupatabai NARMADA JHABUA GRAMIN BANK(508515)
625 SHAHPURA MP-45-001-049-001/131-A
(MAGARTAGAR) 		1745001049NRG24270620230487558 27/06/2023 AMAR SINGH KULASTE 1745001049WL016758 AMAR SINGH KULASTE 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 AMARSINGHKULASTE NARMADA JHABUA GRAMIN BANK(508515)
626 SHAHPURA MP-45-001-049-001/157
(MAGARTAGAR) 		1745001049NRG24270620230487608 27/06/2023 GEETA BAI 1745001049WL016761 GEETA BAI 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 GEETABAI FINO PAYMENTS BANK LTD(608001)
627 SHAHPURA MP-45-001-049-001/16
(MAGARTAGAR) 		1745001049NRG24270620230487612 27/06/2023 KARELAL 1745001049WL016761 KARELAL 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 KARELAL NARMADA JHABUA GRAMIN BANK(508515)
628 SHAHPURA MP-45-001-049-001/16
(MAGARTAGAR) 		1745001049NRG24270620230487613 27/06/2023 RAMMI BAI 1745001049WL016761 RAMMI BAI 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 RAMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
629 SHAHPURA MP-45-001-049-001/160
(MAGARTAGAR) 		1745001049NRG24270620230487614 27/06/2023 RAJENDR PRASAD SAIYAM 1745001049WL016761 RAJENDR PRASAD SAIYAM 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 RAJENDRPRASADSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
630 SHAHPURA MP-45-001-049-001/161-A
(MAGARTAGAR) 		1745001049NRG24270620230487615 27/06/2023 Janki bai 1745001049WL016761 Janki bai 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 Jankibai STATE BANK OF INDIA(508548)
631 SHAHPURA MP-45-001-049-001/164
(MAGARTAGAR) 		1745001049NRG24270620230487617 27/06/2023 RAMAI SINGH MARKO 1745001049WL016761 RAMAI SINGH MARKO 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 RAMAISINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
632 SHAHPURA MP-45-001-049-001/164
(MAGARTAGAR) 		1745001049NRG24270620230487618 27/06/2023 RAMAI SINGH MARKO 1745001049WL016761 RAMAI SINGH MARKO 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 RAMAISINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
633 SHAHPURA MP-45-001-049-001/165
(MAGARTAGAR) 		1745001049NRG24270620230487620 27/06/2023 SAMMHR 1745001049WL016761 SAMMHR 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 SAMMHR STATE BANK OF INDIA(508548)
634 SHAHPURA MP-45-001-049-001/166
(MAGARTAGAR) 		1745001049NRG24270620230487622 27/06/2023 KHEM SINGH MARKO 1745001049WL016761 KHEM SINGH MARKO 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 KHEMSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
635 SHAHPURA MP-45-001-049-001/167
(MAGARTAGAR) 		1745001049NRG24270620230487623 27/06/2023 SAKKHU 1745001049WL016761 SAKKHU 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 SAKKHU NARMADA JHABUA GRAMIN BANK(508515)
636 SHAHPURA MP-45-001-049-001/167
(MAGARTAGAR) 		1745001049NRG24270620230487624 27/06/2023 SAKKHU 1745001049WL016761 SAKKHU 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 SAKKHU INDIA POST PAYMENTS BANK LIMITED(508528)
637 SHAHPURA MP-45-001-049-001/168
(MAGARTAGAR) 		1745001049NRG24270620230487625 27/06/2023 JHALLOO SINGH MARKO 1745001049WL016761 JHALLOO SINGH MARKO 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 JHALLOOSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
638 SHAHPURA MP-45-001-049-001/169-B
(MAGARTAGAR) 		1745001049NRG24270620230487626 27/06/2023 Narayan Singh Uraiti 1745001049WL016761 Narayan Singh Uraiti 00697 BKID0MG1333 792 792 Processed 05/07/2023 702595930 NarayanSinghUraiti FINO PAYMENTS BANK LTD(608001)
639 SHAHPURA MP-45-001-049-001/17
(MAGARTAGAR) 		1745001049NRG24270620230487627 27/06/2023 BHAN SINGH 1745001049WL016761 BHAN SINGH 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 BHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
640 SHAHPURA MP-45-001-049-001/17
(MAGARTAGAR) 		1745001049NRG24270620230487628 27/06/2023 BHAN SINGH 1745001049WL016761 BHAN SINGH 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 BHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
641 SHAHPURA MP-45-001-049-001/170
(MAGARTAGAR) 		1745001049NRG24270620230487629 27/06/2023 HIROADA BAI 1745001049WL016761 HIROADA BAI 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 HIROADABAI NARMADA JHABUA GRAMIN BANK(508515)
642 SHAHPURA MP-45-001-049-001/170
(MAGARTAGAR) 		1745001049NRG24270620230487561 27/06/2023 RAMCHARAN SINGH PARASTE 1745001049WL016758 RAMCHARAN SINGH PARASTE 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 RAMCHARANSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
643 SHAHPURA MP-45-001-049-001/183
(MAGARTAGAR) 		1745001049NRG24270620230487633 27/06/2023 ahilya bai 1745001049WL016761 ahilya bai 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 ahilyabai NARMADA JHABUA GRAMIN BANK(508515)
644 SHAHPURA MP-45-001-049-001/184
(MAGARTAGAR) 		1745001049NRG24270620230487634 27/06/2023 SANTA SINGH 1745001049WL016761 SANTA SINGH 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 SANTASINGH NARMADA JHABUA GRAMIN BANK(508515)
645 SHAHPURA MP-45-001-049-001/186
(MAGARTAGAR) 		1745001049NRG24270620230487635 27/06/2023 KHANNOO SINGH WARKADE 1745001049WL016761 KHANNOO SINGH WARKADE 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 KHANNOOSINGHWARKADE NARMADA JHABUA GRAMIN BANK(508515)
646 SHAHPURA MP-45-001-049-001/186-B
(MAGARTAGAR) 		1745001049NRG24270620230487636 27/06/2023 GHANSHYAM SINGH WARKADE 1745001049WL016761 GHANSHYAM SINGH WARKADE 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 GHANSHYAMSINGHWARKADE NARMADA JHABUA GRAMIN BANK(508515)
647 SHAHPURA MP-45-001-049-001/186-C
(MAGARTAGAR) 		1745001049NRG24270620230487638 27/06/2023 DANSAY SINGH WARKADE 1745001049WL016761 DANSAY SINGH WARKADE 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 DANSAYSINGHWARKADE STATE BANK OF INDIA(508548)
648 SHAHPURA MP-45-001-049-001/187
(MAGARTAGAR) 		1745001049NRG24270620230487639 27/06/2023 SHYAMCHARAN MARAVI 1745001049WL016761 SHYAMCHARAN MARAVI 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 SHYAMCHARANMARAVI NARMADA JHABUA GRAMIN BANK(508515)
649 SHAHPURA MP-45-001-049-001/188
(MAGARTAGAR) 		1745001049NRG24270620230487641 27/06/2023 RAMMILAN 1745001049WL016761 RAMMILAN 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 RAMMILAN NARMADA JHABUA GRAMIN BANK(508515)
650 SHAHPURA MP-45-001-049-001/188-C
(MAGARTAGAR) 		1745001049NRG24270620230487644 27/06/2023 ANITA MARAVI 1745001049WL016761 ANITA MARAVI 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 ANITAMARAVI NARMADA JHABUA GRAMIN BANK(508515)
651 SHAHPURA MP-45-001-049-001/190
(MAGARTAGAR) 		1745001049NRG24270620230487646 27/06/2023 PANCHAM LAL YADAV 1745001049WL016761 PANCHAM LAL YADAV 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 PANCHAMLALYADAV NARMADA JHABUA GRAMIN BANK(508515)
652 SHAHPURA MP-45-001-049-001/191
(MAGARTAGAR) 		1745001049NRG24270620230487565 27/06/2023 BISARTI BAI 1745001049WL016758 BISARTI BAI 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 BISARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
653 SHAHPURA MP-45-001-049-001/191-B
(MAGARTAGAR) 		1745001049NRG24270620230487566 27/06/2023 Kammoo singh 1745001049WL016758 Kammoo singh 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 Kammoosingh NARMADA JHABUA GRAMIN BANK(508515)
654 SHAHPURA MP-45-001-049-001/192
(MAGARTAGAR) 		1745001049NRG24270620230487567 27/06/2023 KANDHAI SINGH MARAVI 1745001049WL016758 KANDHAI SINGH MARAVI 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 KANDHAISINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
655 SHAHPURA MP-45-001-049-001/193
(MAGARTAGAR) 		1745001049NRG24270620230487568 27/06/2023 JAMANI BAI 1745001049WL016758 JAMANI BAI 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 JAMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
656 SHAHPURA MP-45-001-049-001/193-A
(MAGARTAGAR) 		1745001049NRG24270620230487569 27/06/2023 DHOOP SINGH MARAVI 1745001049WL016758 DHOOP SINGH MARAVI 00697 BKID0MG1333 1188 1188 Rejected 05/07/2023 702595930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 SHAHPURA MP-45-001-049-001/193-A
(MAGARTAGAR) 		1745001049NRG24270620230487570 27/06/2023 SUNAINA BAI 1745001049WL016758 SUNAINA BAI 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 SUNAINABAI NARMADA JHABUA GRAMIN BANK(508515)
658 SHAHPURA MP-45-001-049-001/197
(MAGARTAGAR) 		1745001049NRG24270620230487572 27/06/2023 GIRDHARI SINGH 1745001049WL016758 GIRDHARI SINGH 00697 BKID0MG1333 792 792 Processed 05/07/2023 702595930 GIRDHARISINGH NARMADA JHABUA GRAMIN BANK(508515)
659 SHAHPURA MP-45-001-049-001/198
(MAGARTAGAR) 		1745001049NRG24270620230487573 27/06/2023 MAGROO SINGH 1745001049WL016758 MAGROO SINGH 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 MAGROOSINGH NARMADA JHABUA GRAMIN BANK(508515)
660 SHAHPURA MP-45-001-049-001/20
(MAGARTAGAR) 		1745001049NRG24270620230487574 27/06/2023 CHETRAM 1745001049WL016758 CHETRAM 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
661 SHAHPURA MP-45-001-049-001/200
(MAGARTAGAR) 		1745001049NRG24270620230487647 27/06/2023 MITTHU 1745001049WL016761 MITTHU 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 MITTHU NARMADA JHABUA GRAMIN BANK(508515)
662 SHAHPURA MP-45-001-049-001/203
(MAGARTAGAR) 		1745001049NRG24270620230487575 27/06/2023 BHADDU SINGH MASRAM 1745001049WL016758 BHADDU SINGH MASRAM 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 BHADDUSINGHMASRAM NARMADA JHABUA GRAMIN BANK(508515)
663 SHAHPURA MP-45-001-049-001/209-A
(MAGARTAGAR) 		1745001049NRG24270620230487648 27/06/2023 VISHAL SINGH 1745001049WL016761 VISHAL SINGH 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 VISHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
664 SHAHPURA MP-45-001-049-001/21
(MAGARTAGAR) 		1745001049NRG24270620230487576 27/06/2023 JANIYA BAI 1745001049WL016758 JANIYA BAI 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 JANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
665 SHAHPURA MP-45-001-049-001/213-A
(MAGARTAGAR) 		1745001049NRG24270620230487649 27/06/2023 MOHAN SINGH 1745001049WL016761 MOHAN SINGH 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 MOHANSINGH STATE BANK OF INDIA(508548)
666 SHAHPURA MP-45-001-049-001/214-A
(MAGARTAGAR) 		1745001049NRG24270620230487650 27/06/2023 Ganesh prasad saiyam 1745001049WL016761 Ganesh prasad saiyam 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 Ganeshprasadsaiyam NARMADA JHABUA GRAMIN BANK(508515)
667 SHAHPURA MP-45-001-049-001/228
(MAGARTAGAR) 		1745001049NRG24270620230487652 27/06/2023 JAGAT SINGH 1745001049WL016761 JAGAT SINGH 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
668 SHAHPURA MP-45-001-049-001/228
(MAGARTAGAR) 		1745001049NRG24270620230487651 27/06/2023 PREM BAI 1745001049WL016761 PREM BAI 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
669 SHAHPURA MP-45-001-049-001/23
(MAGARTAGAR) 		1745001049NRG24270620230487654 27/06/2023 YASHODA BAI 1745001049WL016761 YASHODA BAI 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 YASHODABAI NARMADA JHABUA GRAMIN BANK(508515)
670 SHAHPURA MP-45-001-049-001/230
(MAGARTAGAR) 		1745001049NRG24270620230487577 27/06/2023 MURAT SINGH 1745001049WL016758 MURAT SINGH 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 MURATSINGH NARMADA JHABUA GRAMIN BANK(508515)
671 SHAHPURA MP-45-001-049-001/234
(MAGARTAGAR) 		1745001049NRG24270620230487655 27/06/2023 RAMPRASAD 1745001049WL016761 RAMPRASAD 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 RAMPRASAD FINO PAYMENTS BANK LTD(608001)
672 SHAHPURA MP-45-001-049-001/235
(MAGARTAGAR) 		1745001049NRG24270620230487656 27/06/2023 KEDAR 1745001049WL016761 KEDAR 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 KEDAR NARMADA JHABUA GRAMIN BANK(508515)
673 SHAHPURA MP-45-001-049-001/236
(MAGARTAGAR) 		1745001049NRG24270620230487657 27/06/2023 SADAN SINGH 1745001049WL016761 SADAN SINGH 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 SADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
674 SHAHPURA MP-45-001-049-001/247
(MAGARTAGAR) 		1745001049NRG24270620230487658 27/06/2023 BHAN SINGH MARAVI 1745001049WL016761 BHAN SINGH MARAVI 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 BHANSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
675 SHAHPURA MP-45-001-049-001/247-A
(MAGARTAGAR) 		1745001049NRG24270620230487659 27/06/2023 SAROJ BAI 1745001049WL016761 SAROJ BAI 00697 BKID0MG1333 990 990 Processed 05/07/2023 702595930 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
676 SHAHPURA MP-45-001-049-001/249
(MAGARTAGAR) 		1745001049NRG24270620230487660 27/06/2023 MUKUND 1745001049WL016761 MUKUND 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 MUKUND NARMADA JHABUA GRAMIN BANK(508515)
677 SHAHPURA MP-45-001-049-001/250
(MAGARTAGAR) 		1745001049NRG24270620230487578 27/06/2023 BALRAM 1745001049WL016758 BALRAM 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 BALRAM STATE BANK OF INDIA(508548)
678 SHAHPURA MP-45-001-049-001/251
(MAGARTAGAR) 		1745001049NRG24270620230487579 27/06/2023 BHAGCHAND 1745001049WL016758 BHAGCHAND 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 BHAGCHAND NARMADA JHABUA GRAMIN BANK(508515)
679 SHAHPURA MP-45-001-049-001/252
(MAGARTAGAR) 		1745001049NRG24270620230487661 27/06/2023 SUKHRAM 1745001049WL016761 SUKHRAM 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
680 SHAHPURA MP-45-001-049-001/257
(MAGARTAGAR) 		1745001049NRG24270620230487662 27/06/2023 PHOOL SINGH 1745001049WL016761 PHOOL SINGH 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 PHOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
681 SHAHPURA MP-45-001-049-001/259
(MAGARTAGAR) 		1745001049NRG24270620230487580 27/06/2023 SAKKHOO SINGH 1745001049WL016758 SAKKHOO SINGH 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 SAKKHOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
682 SHAHPURA MP-45-001-049-001/261
(MAGARTAGAR) 		1745001049NRG24270620230487663 27/06/2023 MAHIPAL SINGH WARKADE 1745001049WL016761 MAHIPAL SINGH WARKADE 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 MAHIPALSINGHWARKADE NARMADA JHABUA GRAMIN BANK(508515)
683 SHAHPURA MP-45-001-049-001/263
(MAGARTAGAR) 		1745001049NRG24270620230487581 27/06/2023 HARCHHATI SINGH 1745001049WL016758 HARCHHATI SINGH 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 HARCHHATISINGH NARMADA JHABUA GRAMIN BANK(508515)
684 SHAHPURA MP-45-001-049-001/267
(MAGARTAGAR) 		1745001049NRG24270620230487666 27/06/2023 SANTOSH 1745001049WL016761 SANTOSH 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 SANTOSH STATE BANK OF INDIA(508548)
685 SHAHPURA MP-45-001-049-001/272
(MAGARTAGAR) 		1745001049NRG24270620230487668 27/06/2023 JWALA 1745001049WL016761 JWALA 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 JWALA NARMADA JHABUA GRAMIN BANK(508515)
686 SHAHPURA MP-45-001-049-001/272
(MAGARTAGAR) 		1745001049NRG24270620230487669 27/06/2023 JWALA 1745001049WL016761 JWALA 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 JWALA NARMADA JHABUA GRAMIN BANK(508515)
687 SHAHPURA MP-45-001-049-001/284
(MAGARTAGAR) 		1745001049NRG24270620230487670 27/06/2023 SUBHASH SINGH MARKO 1745001049WL016761 SUBHASH SINGH MARKO 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 SUBHASHSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
688 SHAHPURA MP-45-001-049-001/285
(MAGARTAGAR) 		1745001049NRG24270620230487582 27/06/2023 RAMKUMAR PARASTE 1745001049WL016758 RAMKUMAR PARASTE 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 RAMKUMARPARASTE NARMADA JHABUA GRAMIN BANK(508515)
689 SHAHPURA MP-45-001-049-001/286
(MAGARTAGAR) 		1745001049NRG24270620230487671 27/06/2023 KESHAV PRASAD 1745001049WL016761 KESHAV PRASAD 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 KESHAVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
690 SHAHPURA MP-45-001-049-001/288
(MAGARTAGAR) 		1745001049NRG24270620230487672 27/06/2023 anek singh 1745001049WL016761 anek singh 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 aneksingh NARMADA JHABUA GRAMIN BANK(508515)
691 SHAHPURA MP-45-001-049-001/291
(MAGARTAGAR) 		1745001049NRG24270620230487673 27/06/2023 TULSI BAI MARKO 1745001049WL016761 TULSI BAI MARKO 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 TULSIBAIMARKO NARMADA JHABUA GRAMIN BANK(508515)
692 SHAHPURA MP-45-001-049-001/294
(MAGARTAGAR) 		1745001049NRG24270620230487674 27/06/2023 LAKHAN SINGH WARKADE 1745001049WL016761 LAKHAN SINGH WARKADE 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 LAKHANSINGHWARKADE NARMADA JHABUA GRAMIN BANK(508515)
693 SHAHPURA MP-45-001-049-001/296
(MAGARTAGAR) 		1745001049NRG24270620230487584 27/06/2023 SHYAM BAI 1745001049WL016758 SHYAM BAI 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
694 SHAHPURA MP-45-001-049-001/298
(MAGARTAGAR) 		1745001049NRG24270620230487675 27/06/2023 BHOOPAT SINGH 1745001049WL016761 BHOOPAT SINGH 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 BHOOPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
695 SHAHPURA MP-45-001-049-001/311
(MAGARTAGAR) 		1745001049NRG24270620230487677 27/06/2023 HARI SINGH 1745001049WL016761 HARI SINGH 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
696 SHAHPURA MP-45-001-049-001/314
(MAGARTAGAR) 		1745001049NRG24270620230487585 27/06/2023 ROOPBASANTI 1745001049WL016758 ROOPBASANTI 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 ROOPBASANTI STATE BANK OF INDIA(508548)
697 SHAHPURA MP-45-001-049-001/316
(MAGARTAGAR) 		1745001049NRG24270620230487678 27/06/2023 DILIP SINGH 1745001049WL016761 DILIP SINGH 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 DILIPSINGH AXIS BANK(607153)
698 SHAHPURA MP-45-001-049-001/318
(MAGARTAGAR) 		1745001049NRG24270620230487679 27/06/2023 ANANDRAM MARKO 1745001049WL016761 ANANDRAM MARKO 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 ANANDRAMMARKO NARMADA JHABUA GRAMIN BANK(508515)
699 SHAHPURA MP-45-001-049-001/324
(MAGARTAGAR) 		1745001049NRG24270620230487682 27/06/2023 AMAR SINGH 1745001049WL016761 AMAR SINGH 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
700 SHAHPURA MP-45-001-049-001/49
(MAGARTAGAR) 		1745001049NRG24270620230487683 27/06/2023 KALOORAM 1745001049WL016761 KALOORAM 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 KALOORAM NARMADA JHABUA GRAMIN BANK(508515)
701 SHAHPURA MP-45-001-049-001/51
(MAGARTAGAR) 		1745001049NRG24270620230487684 27/06/2023 SHYAM BAI 1745001049WL016761 SHYAM BAI 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
702 SHAHPURA MP-45-001-049-001/52
(MAGARTAGAR) 		1745001049NRG24270620230487686 27/06/2023 KAILASH SINGH 1745001049WL016761 KAILASH SINGH 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 KAILASHSINGH CENTRAL BANK OF INDIA(607115)
703 SHAHPURA MP-45-001-049-001/53
(MAGARTAGAR) 		1745001049NRG24270620230487687 27/06/2023 BHAGATRAM PARASTE 1745001049WL016761 BHAGATRAM PARASTE 00697 BKID0MG1333 990 990 Processed 05/07/2023 702595930 BHAGATRAMPARASTE NARMADA JHABUA GRAMIN BANK(508515)
704 SHAHPURA MP-45-001-049-001/53
(MAGARTAGAR) 		1745001049NRG24270620230487586 27/06/2023 BHAGATRAM PARASTE 1745001049WL016758 BHAGATRAM PARASTE 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 BHAGATRAMPARASTE NARMADA JHABUA GRAMIN BANK(508515)
705 SHAHPURA MP-45-001-049-001/54
(MAGARTAGAR) 		1745001049NRG24270620230487587 27/06/2023 SUKROO SINGH 1745001049WL016758 SUKROO SINGH 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 SUKROOSINGH STATE BANK OF INDIA(508548)
706 SHAHPURA MP-45-001-049-001/57
(MAGARTAGAR) 		1745001049NRG24270620230487691 27/06/2023 SHYAM LAL WARKADE 1745001049WL016761 SHYAM LAL WARKADE 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 SHYAMLALWARKADE NARMADA JHABUA GRAMIN BANK(508515)
707 SHAHPURA MP-45-001-049-001/58
(MAGARTAGAR) 		1745001049NRG24270620230487692 27/06/2023 KHEM SINGH WARKADE 1745001049WL016761 KHEM SINGH WARKADE 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 KHEMSINGHWARKADE NARMADA JHABUA GRAMIN BANK(508515)
708 SHAHPURA MP-45-001-049-001/60
(MAGARTAGAR) 		1745001049NRG24270620230487588 27/06/2023 PYARE SINGH WARKADE 1745001049WL016758 PYARE SINGH WARKADE 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 PYARESINGHWARKADE NARMADA JHABUA GRAMIN BANK(508515)
709 SHAHPURA MP-45-001-049-001/60-A
(MAGARTAGAR) 		1745001049NRG24270620230487589 27/06/2023 BRAJ KUMAR WARKADE 1745001049WL016758 BRAJ KUMAR WARKADE 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 BRAJKUMARWARKADE NARMADA JHABUA GRAMIN BANK(508515)
710 SHAHPURA MP-45-001-049-001/60-A
(MAGARTAGAR) 		1745001049NRG24270620230487696 27/06/2023 BRAJ KUMAR WARKADE 1745001049WL016761 BRAJ KUMAR WARKADE 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 BRAJKUMARWARKADE NARMADA JHABUA GRAMIN BANK(508515)
711 SHAHPURA MP-45-001-049-001/61-A
(MAGARTAGAR) 		1745001049NRG24270620230487590 27/06/2023 RAMLAL 1745001049WL016758 RAMLAL 00697 BKID0MG1333 990 990 Processed 05/07/2023 702595930 RAMLAL AIRTEL PAYMENTS BANK LIMITED(990288)
712 SHAHPURA MP-45-001-049-001/63
(MAGARTAGAR) 		1745001049NRG24270620230487591 27/06/2023 KALA BAI 1745001049WL016758 KALA BAI 00697 BKID0MG1333 792 792 Processed 05/07/2023 702595930 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
713 SHAHPURA MP-45-001-049-001/7
(MAGARTAGAR) 		1745001049NRG24270620230487592 27/06/2023 SHYAM BAI 1745001049WL016758 SHYAM BAI 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 SHYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
714 SHAHPURA MP-45-001-049-001/86
(MAGARTAGAR) 		1745001049NRG24270620230487697 27/06/2023 PRATAP SINGH 1745001049WL016761 PRATAP SINGH 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
715 SHAHPURA MP-45-001-049-001/87
(MAGARTAGAR) 		1745001049NRG24270620230487699 27/06/2023 GULAB SINGH 1745001049WL016761 GULAB SINGH 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
716 SHAHPURA MP-45-001-049-001/90-A
(MAGARTAGAR) 		1745001049NRG24270620230487594 27/06/2023 SARJU SINGH 1745001049WL016758 SARJU SINGH 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 SARJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
717 SHAHPURA MP-45-001-049-001/91
(MAGARTAGAR) 		1745001049NRG24270620230487700 27/06/2023 SIYA RAM 1745001049WL016761 SIYA RAM 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 SIYARAM NARMADA JHABUA GRAMIN BANK(508515)
718 SHAHPURA MP-45-001-049-001/92
(MAGARTAGAR) 		1745001049NRG24270620230487702 27/06/2023 PHOOLSAYE 1745001049WL016761 PHOOLSAYE 00697 BKID0MG1333 990 990 Processed 05/07/2023 702595930 PHOOLSAYE NARMADA JHABUA GRAMIN BANK(508515)
719 SHAHPURA MP-45-001-049-001/93
(MAGARTAGAR) 		1745001049NRG24270620230487703 27/06/2023 SUKHIYA BAI 1745001049WL016761 SUKHIYA BAI 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 SUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
720 SHAHPURA MP-45-001-049-001/94
(MAGARTAGAR) 		1745001049NRG24270620230487596 27/06/2023 BALDEV SINGH WARKADE 1745001049WL016758 BALDEV SINGH WARKADE 00697 BKID0MG1333 1188 1188 Processed 05/07/2023 702595930 BALDEVSINGHWARKADE NARMADA JHABUA GRAMIN BANK(508515)
721 SHAHPURA MP-45-001-055-001/124
(SARASWAHI MAL) 		1745001055NRG24270620230488080 27/06/2023 DHANIRAM 1745001055WL016776 DHANIRAM 00697 BKID0MG1333 1194 1194 Processed 05/07/2023 702595930 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
722 SHAHPURA MP-45-001-055-001/22
(SARASWAHI MAL) 		1745001055NRG24270620230488083 27/06/2023 GENDA SINGH 1745001055WL016776 GENDA SINGH 00697 BKID0MG1333 1194 1194 Processed 05/07/2023 702595930 GENDASINGH NARMADA JHABUA GRAMIN BANK(508515)
723 SHAHPURA MP-45-001-055-003/11
(SARASWAHI MAL) 		1745001055NRG24270620230488085 27/06/2023 TITARA 1745001055WL016776 TITARA 00697 BKID0MG1333 1194 1194 Processed 05/07/2023 702595930 TITARA NARMADA JHABUA GRAMIN BANK(508515)
724 SHAHPURA MP-45-001-055-003/17-A
(SARASWAHI MAL) 		1745001055NRG24270620230488090 27/06/2023 ROOP SINGH 1745001055WL016776 ROOP SINGH 00697 BKID0MG1333 1194 1194 Processed 05/07/2023 702595930 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
725 SHAHPURA MP-45-001-055-003/18
(SARASWAHI MAL) 		1745001055NRG24270620230488091 27/06/2023 LALLA 1745001055WL016776 LALLA 00697 BKID0MG1333 1194 1194 Processed 05/07/2023 702595930 LALLA NARMADA JHABUA GRAMIN BANK(508515)
726 SHAHPURA MP-45-001-055-003/18-A
(SARASWAHI MAL) 		1745001055NRG24270620230488092 27/06/2023 RAKESH 1745001055WL016776 RAKESH 00697 BKID0MG1333 1194 1194 Processed 05/07/2023 702595930 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
727 SHAHPURA MP-45-001-055-003/24
(SARASWAHI MAL) 		1745001055NRG24270620230488094 27/06/2023 BHOLE SINGH 1745001055WL016776 BHOLE SINGH 00697 BKID0MG1333 1194 1194 Processed 05/07/2023 702595930 BHOLESINGH NARMADA JHABUA GRAMIN BANK(508515)
728 SHAHPURA MP-45-001-055-003/29-B
(SARASWAHI MAL) 		1745001055NRG24270620230488097 27/06/2023 Digvijay 1745001055WL016776 Digvijay 00697 BKID0MG1333 1194 1194 Processed 05/07/2023 702595930 Digvijay FINO PAYMENTS BANK LTD(608001)
729 SHAHPURA MP-45-001-055-003/30
(SARASWAHI MAL) 		1745001055NRG24270620230488098 27/06/2023 BISHARTEE 1745001055WL016776 BISHARTEE 00697 BKID0MG1333 1194 1194 Processed 05/07/2023 702595930 BISHARTEE NARMADA JHABUA GRAMIN BANK(508515)
730 SHAHPURA MP-45-001-055-003/30-A
(SARASWAHI MAL) 		1745001055NRG24270620230488099 27/06/2023 AYODHAYA 1745001055WL016776 AYODHAYA 00697 BKID0MG1333 1194 1194 Processed 05/07/2023 702595930 AYODHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
731 SHAHPURA MP-45-001-055-003/38
(SARASWAHI MAL) 		1745001055NRG24270620230488102 27/06/2023 NANHE SINGH 1745001055WL016776 NANHE SINGH 00697 BKID0MG1333 1194 1194 Processed 05/07/2023 702595930 NANHESINGH NARMADA JHABUA GRAMIN BANK(508515)
732 SHAHPURA MP-45-001-055-003/38-A
(SARASWAHI MAL) 		1745001055NRG24270620230488104 27/06/2023 RAVI SINGH 1745001055WL016776 RAVI SINGH 00697 BKID0MG1333 1194 1194 Processed 05/07/2023 702595930 RAVISINGH STATE BANK OF INDIA(508548)
733 SHAHPURA MP-45-001-055-003/40
(SARASWAHI MAL) 		1745001055NRG24270620230488106 27/06/2023 PRATAP SINGH 1745001055WL016776 PRATAP SINGH 00697 BKID0MG1333 1194 1194 Processed 05/07/2023 702595930 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
734 SHAHPURA MP-45-001-055-003/45
(SARASWAHI MAL) 		1745001055NRG24270620230488108 27/06/2023 SUKARTI BAI 1745001055WL016776 SUKARTI BAI 00697 BKID0MG1333 1194 1194 Processed 05/07/2023 702595930 SUKARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
735 SHAHPURA MP-45-001-055-003/46
(SARASWAHI MAL) 		1745001055NRG24270620230488110 27/06/2023 BHADAI 1745001055WL016776 BHADAI 00697 BKID0MG1333 1194 1194 Processed 05/07/2023 702595930 BHADAI NARMADA JHABUA GRAMIN BANK(508515)
736 SHAHPURA MP-45-001-055-003/50-A
(SARASWAHI MAL) 		1745001055NRG24270620230488112 27/06/2023 KESH LAL 1745001055WL016776 KESH LAL 00697 BKID0MG1333 1194 1194 Processed 05/07/2023 702595930 KESHLAL NARMADA JHABUA GRAMIN BANK(508515)
737 SHAHPURA MP-45-001-055-003/51
(SARASWAHI MAL) 		1745001055NRG24270620230488113 27/06/2023 CHEN SINGH 1745001055WL016776 CHEN SINGH 00697 BKID0MG1333 1194 1194 Processed 05/07/2023 702595930 CHENSINGH NARMADA JHABUA GRAMIN BANK(508515)
738 SHAHPURA MP-45-001-055-003/52-A
(SARASWAHI MAL) 		1745001055NRG24270620230488116 27/06/2023 BUDHIYA BAI 1745001055WL016776 BUDHIYA BAI 00697 BKID0MG1333 796 796 Processed 05/07/2023 702595930 BUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
739 SHAHPURA MP-45-001-055-003/53
(SARASWAHI MAL) 		1745001055NRG24270620230488117 27/06/2023 vighanta bai 1745001055WL016776 vighanta bai 00697 BKID0MG1333 1194 1194 Processed 05/07/2023 702595930 vighantabai NARMADA JHABUA GRAMIN BANK(508515)
740 SHAHPURA MP-45-001-055-003/55-B
(SARASWAHI MAL) 		1745001055NRG24270620230488119 27/06/2023 CHAMAN BAI 1745001055WL016776 CHAMAN BAI 00697 BKID0MG1333 1194 1194 Processed 05/07/2023 702595930 CHAMANBAI NARMADA JHABUA GRAMIN BANK(508515)
741 SHAHPURA MP-45-001-055-003/57
(SARASWAHI MAL) 		1745001055NRG24270620230488121 27/06/2023 JETHU 1745001055WL016776 JETHU 00697 BKID0MG1333 1194 1194 Processed 05/07/2023 702595930 JETHU NARMADA JHABUA GRAMIN BANK(508515)
742 SHAHPURA MP-45-001-055-003/60-A
(SARASWAHI MAL) 		1745001055NRG24270620230488124 27/06/2023 DEELIP 1745001055WL016776 DEELIP 00697 BKID0MG1333 1194 1194 Processed 05/07/2023 702595930 DEELIP NARMADA JHABUA GRAMIN BANK(508515)
743 SHAHPURA MP-45-001-055-003/60-B
(SARASWAHI MAL) 		1745001055NRG24270620230488125 27/06/2023 SANDEEP 1745001055WL016776 SANDEEP 00697 BKID0MG1333 1194 1194 Processed 05/07/2023 702595930 SANDEEP NARMADA JHABUA GRAMIN BANK(508515)
744 SHAHPURA MP-45-001-055-003/61-A
(SARASWAHI MAL) 		1745001055NRG24270620230488128 27/06/2023 prem singh 1745001055WL016776 prem singh 00697 BKID0MG1333 1194 1194 Processed 05/07/2023 702595930 premsingh NARMADA JHABUA GRAMIN BANK(508515)
745 SHAHPURA MP-45-001-055-003/64-A
(SARASWAHI MAL) 		1745001055NRG24270620230488129 27/06/2023 DAN SINGH 1745001055WL016776 DAN SINGH 00697 BKID0MG1333 1194 1194 Processed 05/07/2023 702595930 DANSINGH NARMADA JHABUA GRAMIN BANK(508515)
746 SHAHPURA MP-45-001-055-003/64-A
(SARASWAHI MAL) 		1745001055NRG24270620230488130 27/06/2023 Roopvati 1745001055WL016776 Roopvati 00697 BKID0MG1333 1194 1194 Processed 05/07/2023 702595930 Roopvati NARMADA JHABUA GRAMIN BANK(508515)
747 SHAHPURA MP-45-001-055-003/65
(SARASWAHI MAL) 		1745001055NRG24270620230488131 27/06/2023 GULJAR 1745001055WL016776 GULJAR 00697 BKID0MG1333 1194 1194 Processed 05/07/2023 702595930 GULJAR NARMADA JHABUA GRAMIN BANK(508515)
748 SHAHPURA MP-45-001-055-003/69
(SARASWAHI MAL) 		1745001055NRG24270620230488133 27/06/2023 Dumaniya bai 1745001055WL016776 Dumaniya bai 00697 BKID0MG1333 1194 1194 Processed 05/07/2023 702595930 Dumaniyabai NARMADA JHABUA GRAMIN BANK(508515)
749 SHAHPURA MP-45-001-055-003/76-A
(SARASWAHI MAL) 		1745001055NRG24270620230488135 27/06/2023 Mukesh Singh 1745001055WL016776 Mukesh Singh 00697 BKID0MG1333 1194 1194 Processed 05/07/2023 702595930 MukeshSingh NARMADA JHABUA GRAMIN BANK(508515)
750 SHAHPURA MP-45-001-055-003/77
(SARASWAHI MAL) 		1745001055NRG24270620230488136 27/06/2023 Subhiya Bai 1745001055WL016776 Subhiya Bai 00697 BKID0MG1333 1194 1194 Processed 05/07/2023 702595930 SubhiyaBai NARMADA JHABUA GRAMIN BANK(508515)
751 SHAHPURA MP-45-001-055-003/77-A
(SARASWAHI MAL) 		1745001055NRG24270620230488137 27/06/2023 Mukesh Singh 1745001055WL016776 Mukesh Singh 00697 BKID0MG1333 1194 1194 Processed 05/07/2023 702595930 MukeshSingh NARMADA JHABUA GRAMIN BANK(508515)
752 SHAHPURA MP-45-001-055-003/78
(SARASWAHI MAL) 		1745001055NRG24270620230488138 27/06/2023 deva 1745001055WL016776 deva 00697 BKID0MG1333 1194 1194 Processed 05/07/2023 702595930 deva NARMADA JHABUA GRAMIN BANK(508515)
753 SHAHPURA MP-45-001-055-003/79-A
(SARASWAHI MAL) 		1745001055NRG24270620230488139 27/06/2023 Anil Singh 1745001055WL016776 Anil Singh 00697 BKID0MG1333 1194 1194 Processed 05/07/2023 702595930 AnilSingh NARMADA JHABUA GRAMIN BANK(508515)
754 SHAHPURA MP-45-001-055-003/83
(SARASWAHI MAL) 		1745001055NRG24270620230488143 27/06/2023 MER SINGH 1745001055WL016776 MER SINGH 00697 BKID0MG1333 1194 1194 Processed 05/07/2023 702595930 MERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
755 SHAHPURA MP-45-001-055-003/83
(SARASWAHI MAL) 		1745001055NRG24270620230488144 27/06/2023 RADHA BAI 1745001055WL016776 RADHA BAI 00697 BKID0MG1333 1194 1194 Processed 05/07/2023 702595930 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
756 SHAHPURA MP-45-001-055-003/86
(SARASWAHI MAL) 		1745001055NRG24270620230488145 27/06/2023 MANTEE BAI 1745001055WL016776 MANTEE BAI 00697 BKID0MG1333 1194 1194 Processed 05/07/2023 702595930 MANTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
757 SHAHPURA MP-45-001-055-003/86-A
(SARASWAHI MAL) 		1745001055NRG24270620230488146 27/06/2023 DINESH KUMAR YADAV 1745001055WL016776 DINESH KUMAR YADAV 00697 BKID0MG1333 1194 1194 Processed 05/07/2023 702595930 DINESHKUMARYADAV NARMADA JHABUA GRAMIN BANK(508515)
758 SHAHPURA MP-45-001-055-003/89
(SARASWAHI MAL) 		1745001055NRG24270620230488147 27/06/2023 DEEP CHAND 1745001055WL016776 DEEP CHAND 00697 BKID0MG1333 1194 1194 Processed 05/07/2023 702595930 DEEPCHAND NARMADA JHABUA GRAMIN BANK(508515)
759 SHAHPURA MP-45-001-055-003/89
(SARASWAHI MAL) 		1745001055NRG24270620230488148 27/06/2023 JENA BAI 1745001055WL016776 JENA BAI 00697 BKID0MG1333 1194 1194 Processed 05/07/2023 702595930 JENABAI NARMADA JHABUA GRAMIN BANK(508515)
760 SHAHPURA MP-45-001-060-003/107
(DHIRWANKALAN) 		1745001060NRG24270620230486401 27/06/2023 SEJ BAI 1745001060WL016722 SEJ BAI 00697 BKID0MG1333 1170 1170 Processed 05/07/2023 702595930 SEJBAI NARMADA JHABUA GRAMIN BANK(508515)
761 SHAHPURA MP-45-001-060-003/109-A
(DHIRWANKALAN) 		1745001060NRG24270620230486243 27/06/2023 URMILA BAI 1745001060WL016718 URMILA BAI 00697 BKID0MG1333 1140 1140 Processed 05/07/2023 702595930 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
762 SHAHPURA MP-45-001-060-003/11
(DHIRWANKALAN) 		1745001060NRG24270620230486403 27/06/2023 BUDHIYA BAI 1745001060WL016722 BUDHIYA BAI 00697 BKID0MG1333 1170 1170 Processed 05/07/2023 702595930 BUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
763 SHAHPURA MP-45-001-060-003/112-C
(DHIRWANKALAN) 		1745001060NRG24270620230486244 27/06/2023 Dhanatiya Bai 1745001060WL016718 Dhanatiya Bai 00697 BKID0MG1333 1140 1140 Processed 05/07/2023 702595930 DhanatiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
764 SHAHPURA MP-45-001-060-003/121-A
(DHIRWANKALAN) 		1745001060NRG24270620230486188 27/06/2023 KAMLI BAI 1745001060WL016715 KAMLI BAI 00697 BKID0MG1333 1170 1170 Processed 05/07/2023 702595930 KAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
765 SHAHPURA MP-45-001-060-003/121-B
(DHIRWANKALAN) 		1745001060NRG24270620230486189 27/06/2023 DHANNU SINGH 1745001060WL016715 DHANNU SINGH 00697 BKID0MG1333 1170 1170 Processed 05/07/2023 702595930 DHANNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
766 SHAHPURA MP-45-001-060-003/123-c
(DHIRWANKALAN) 		1745001060NRG24270620230486191 27/06/2023 CHAMANIYA BAI 1745001060WL016715 CHAMANIYA BAI 00697 BKID0MG1333 1170 1170 Processed 05/07/2023 702595930 CHAMANIYABAI INDUSIND BANK(607189)
767 SHAHPURA MP-45-001-060-003/123-c
(DHIRWANKALAN) 		1745001060NRG24270620230486190 27/06/2023 CHAMROO 1745001060WL016715 CHAMROO 00697 BKID0MG1333 1170 1170 Processed 05/07/2023 702595930 CHAMROO NARMADA JHABUA GRAMIN BANK(508515)
768 SHAHPURA MP-45-001-060-003/124-B
(DHIRWANKALAN) 		1745001060NRG24270620230486192 27/06/2023 OMKAAR BARKADE 1745001060WL016715 OMKAAR BARKADE 00697 BKID0MG1333 1170 1170 Processed 05/07/2023 702595930 OMKAARBARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
769 SHAHPURA MP-45-001-060-003/138-A
(DHIRWANKALAN) 		1745001060NRG24270620230486404 27/06/2023 GADESH 1745001060WL016722 GADESH 00697 BKID0MG1333 1170 1170 Processed 05/07/2023 702595930 GADESH NARMADA JHABUA GRAMIN BANK(508515)
770 SHAHPURA MP-45-001-060-003/138-A
(DHIRWANKALAN) 		1745001060NRG24270620230486405 27/06/2023 KUSUM BAI DHURVE 1745001060WL016722 KUSUM BAI DHURVE 00697 BKID0MG1333 1170 1170 Processed 05/07/2023 702595930 KUSUMBAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
771 SHAHPURA MP-45-001-060-003/138-B
(DHIRWANKALAN) 		1745001060NRG24270620230486407 27/06/2023 LAXMI BAI 1745001060WL016722 LAXMI BAI 00697 BKID0MG1333 1170 1170 Processed 05/07/2023 702595930 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
772 SHAHPURA MP-45-001-060-003/138-B
(DHIRWANKALAN) 		1745001060NRG24270620230486406 27/06/2023 VISHALI 1745001060WL016722 VISHALI 00697 BKID0MG1333 1170 1170 Processed 05/07/2023 702595930 VISHALI NARMADA JHABUA GRAMIN BANK(508515)
773 SHAHPURA MP-45-001-060-003/149
(DHIRWANKALAN) 		1745001060NRG24270620230486246 27/06/2023 CHAMMAR 1745001060WL016718 CHAMMAR 00697 BKID0MG1333 1140 1140 Processed 05/07/2023 702595930 CHAMMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
774 SHAHPURA MP-45-001-060-003/149
(DHIRWANKALAN) 		1745001060NRG24270620230486247 27/06/2023 Munni Bai 1745001060WL016718 Munni Bai 00697 BKID0MG1333 1140 1140 Processed 05/07/2023 702595930 MunniBai NARMADA JHABUA GRAMIN BANK(508515)
775 SHAHPURA MP-45-001-060-003/149-A
(DHIRWANKALAN) 		1745001060NRG24270620230486248 27/06/2023 PARVATI BAI 1745001060WL016718 PARVATI BAI 00697 BKID0MG1333 1140 1140 Processed 05/07/2023 702595930 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
776 SHAHPURA MP-45-001-060-003/149-B
(DHIRWANKALAN) 		1745001060NRG24270620230486250 27/06/2023 DEVVATI BAI 1745001060WL016718 DEVVATI BAI 00697 BKID0MG1333 1140 1140 Processed 05/07/2023 702595930 DEVVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
777 SHAHPURA MP-45-001-060-003/149-B
(DHIRWANKALAN) 		1745001060NRG24270620230486249 27/06/2023 MATHURA SINGH 1745001060WL016718 MATHURA SINGH 00697 BKID0MG1333 1140 1140 Processed 05/07/2023 702595930 MATHURASINGH NARMADA JHABUA GRAMIN BANK(508515)
778 SHAHPURA MP-45-001-060-003/154-A
(DHIRWANKALAN) 		1745001060NRG24270620230486195 27/06/2023 DUMARI SINGH 1745001060WL016715 DUMARI SINGH 00697 BKID0MG1333 1170 1170 Processed 05/07/2023 702595930 DUMARISINGH NARMADA JHABUA GRAMIN BANK(508515)
779 SHAHPURA MP-45-001-060-003/156
(DHIRWANKALAN) 		1745001060NRG24270620230486252 27/06/2023 BASANTA 1745001060WL016718 BASANTA 00697 BKID0MG1333 1140 1140 Processed 05/07/2023 702595930 BASANTA UNION BANK OF INDIA(508500)
780 SHAHPURA MP-45-001-060-003/157-A
(DHIRWANKALAN) 		1745001060NRG24270620230486253 27/06/2023 JHUNIYA BAI 1745001060WL016718 JHUNIYA BAI 00697 BKID0MG1333 1140 1140 Processed 05/07/2023 702595930 JHUNIYABAI FINO PAYMENTS BANK LTD(608001)
781 SHAHPURA MP-45-001-060-003/164-B
(DHIRWANKALAN) 		1745001060NRG24270620230486255 27/06/2023 Panchi Bai 1745001060WL016718 Panchi Bai 00697 BKID0MG1333 1140 1140 Processed 05/07/2023 702595930 PanchiBai NARMADA JHABUA GRAMIN BANK(508515)
782 SHAHPURA MP-45-001-060-003/169-C
(DHIRWANKALAN) 		1745001060NRG24270620230486408 27/06/2023 UPSAR 1745001060WL016722 UPSAR 00697 BKID0MG1333 1170 1170 Processed 05/07/2023 702595930 UPSAR NARMADA JHABUA GRAMIN BANK(508515)
783 SHAHPURA MP-45-001-060-003/20
(DHIRWANKALAN) 		1745001060NRG24270620230486257 27/06/2023 RAMU 1745001060WL016718 RAMU 00697 BKID0MG1333 1140 1140 Processed 05/07/2023 702595930 RAMU FINO PAYMENTS BANK LTD(608001)
784 SHAHPURA MP-45-001-060-003/46
(DHIRWANKALAN) 		1745001060NRG24270620230486197 27/06/2023 POORAN 1745001060WL016715 POORAN 00697 BKID0MG1333 1170 1170 Processed 05/07/2023 702595930 POORAN NARMADA JHABUA GRAMIN BANK(508515)
785 SHAHPURA MP-45-001-060-003/53
(DHIRWANKALAN) 		1745001060NRG24270620230486258 27/06/2023 BESHAKHU 1745001060WL016718 BESHAKHU 00697 BKID0MG1333 760 760 Processed 05/07/2023 702595930 BESHAKHU NARMADA JHABUA GRAMIN BANK(508515)
786 SHAHPURA MP-45-001-060-003/60
(DHIRWANKALAN) 		1745001060NRG24270620230486200 27/06/2023 SAMLA 1745001060WL016715 SAMLA 00697 BKID0MG1333 1170 1170 Processed 05/07/2023 702595930 SAMLA NARMADA JHABUA GRAMIN BANK(508515)
787 SHAHPURA MP-45-001-060-003/60-A
(DHIRWANKALAN) 		1745001060NRG24270620230486201 27/06/2023 SURESH SINGH 1745001060WL016715 SURESH SINGH 00697 BKID0MG1333 1170 1170 Processed 05/07/2023 702595930 SURESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
788 SHAHPURA MP-45-001-060-003/66
(DHIRWANKALAN) 		1745001060NRG24270620230486259 27/06/2023 MATADEEN 1745001060WL016718 MATADEEN 00697 BKID0MG1333 1140 1140 Processed 05/07/2023 702595930 MATADEEN NARMADA JHABUA GRAMIN BANK(508515)
789 SHAHPURA MP-45-001-060-003/76
(DHIRWANKALAN) 		1745001060NRG24270620230486202 27/06/2023 MUNNI BAI 1745001060WL016715 MUNNI BAI 00697 BKID0MG1333 1170 1170 Processed 05/07/2023 702595930 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
790 SHAHPURA MP-45-001-060-003/76-B
(DHIRWANKALAN) 		1745001060NRG24270620230486203 27/06/2023 KEMTI BAI 1745001060WL016715 KEMTI BAI 00697 BKID0MG1333 1170 1170 Processed 05/07/2023 702595930 KEMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
791 SHAHPURA MP-45-001-060-003/82-a
(DHIRWANKALAN) 		1745001060NRG24270620230486205 27/06/2023 JAVAHAR 1745001060WL016715 JAVAHAR 00697 BKID0MG1333 1170 1170 Processed 05/07/2023 702595930 JAVAHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 203918 203918
792 SHAHPURA MP-45-001-065-002/62
(CHHIRPANI VANGRAM) 		1745001065NRG24270620230479820 27/06/2023 NADA SINGH 1745001065WL016529 NADA SINGH 00697 BKID0MG1334 2520 2520 Processed 05/07/2023 702595930 NADASINGH NARMADA JHABUA GRAMIN BANK(508515)
793 SHAHPURA MP-45-001-065-002/65
(CHHIRPANI VANGRAM) 		1745001065NRG24270620230479824 27/06/2023 PUNVA SINGH 1745001065WL016529 PUNVA SINGH 00697 BKID0MG1334 2520 2520 Processed 05/07/2023 702595930 PUNVASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5040 5040
794 SHAHPURA MP-45-001-055-003/18-B
(SARASWAHI MAL) 		1745001055NRG24270620230488093 27/06/2023 Viyay Singh 1745001055WL016776 Viyay Singh 00697 BKID0NAMRGB 1194 1194 Processed 05/07/2023 702595930 ViyaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
795 SHAHPURA MP-45-001-055-003/61
(SARASWAHI MAL) 		1745001055NRG24270620230488127 27/06/2023 MOHVATI BAI 1745001055WL016776 MOHVATI BAI 00697 BKID0NAMRGB 1194 1194 Processed 05/07/2023 702595930 MOHVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
796 SHAHPURA MP-45-001-055-003/61
(SARASWAHI MAL) 		1745001055NRG24270620230488126 27/06/2023 SANTU SINGH 1745001055WL016776 SANTU SINGH 00697 BKID0NAMRGB 1194 1194 Processed 05/07/2023 702595930 SANTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3582 3582
Total 1018586 1018586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_270623APB_FTO_131790 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1308
2 SHAHPURA MP1745001_270623APB_FTO_131790 Bank of India BKID0009434 Shahpura 24721
3 SHAHPURA MP1745001_270623APB_FTO_131790 Bank of India BKID0009810 GHATABILLOD 1095
4 SHAHPURA MP1745001_270623APB_FTO_131790 Central Bank Of India CBIN0280742 GOKALPUR, JABALPUR 1104
5 SHAHPURA MP1745001_270623APB_FTO_131790 Central Bank Of India CBIN0281545 MAHEDWANI 2616
6 SHAHPURA MP1745001_270623APB_FTO_131790 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 45925
7 SHAHPURA MP1745001_270623APB_FTO_131790 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 402175
8 SHAHPURA MP1745001_270623APB_FTO_131790 State Bank of India SBIN0007665 KAMLA NEHRU NAGAR, JABALPUR 1308
9 SHAHPURA MP1745001_270623APB_FTO_131790 State Bank of India SBIN0007717 CHOURAI 2208
10 SHAHPURA MP1745001_270623APB_FTO_131790 State Bank of India SBIN0030200 MASTANA CHOWK,RANJHI, JABALPUR 1104
11 SHAHPURA MP1745001_270623APB_FTO_131790 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1308
12 SHAHPURA MP1745001_270623APB_FTO_131790 Union Bank of India UBIN0542628 SAKKA 4796
13 SHAHPURA MP1745001_270623APB_FTO_131790 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7749
14 SHAHPURA MP1745001_270623APB_FTO_131790 Fino Payments Bank Ltd FINO0001446 MP RO 16259
15 SHAHPURA MP1745001_270623APB_FTO_131790 India Post Payments Bank IPOS0000001 Dindori 2039
16 SHAHPURA MP1745001_270623APB_FTO_131790 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 290331
17 SHAHPURA MP1745001_270623APB_FTO_131790 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 203918
18 SHAHPURA MP1745001_270623APB_FTO_131790 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 5040
19 SHAHPURA MP1745001_270623APB_FTO_131790 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 3582

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