Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_290423APB_FTO_23149
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-45-001-028-002/9-A
(PALKI) 		1745001028NRG24290420230044933 29/04/2023 MAKRAND SINGH MARAVI 1745001028WL002381 MAKRAND SINGH MARAVI 00032 UTIB0000462 1020 1020 Processed 12/05/2023 641783117 MAKRANDSINGHMARAVI AXIS BANK(607153)
SubTotal 1020 1020
2 SHAHPURA MP-45-001-062-002/54
(BERKHEDA) 		1745001062NRG24280420230041067 29/04/2023 TEKESHWAR KUSHRAM 1745001062WL002216 TEKESHWAR KUSHRAM 00032 UTIB0001397 816 816 Processed 12/05/2023 641783117 TEKESHWARKUSHRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 816 816
3 SHAHPURA MP-45-001-020-001/197
(KARAUNDI) 		1745001020NRG24260420230033190 29/04/2023 NEERAJ KUMAR SAHU 1745001020WL001689 NEERAJ KUMAR SAHU 00048 BKID0009434 176 176 Processed 13/05/2023 641783117 NEERAJKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 176 176
4 SHAHPURA MP-45-001-066-002/99
(DUBA MAL) 		1745001066NRG24290420230044746 29/04/2023 KAILASH SINGH 1745001066WL002371 KAILASH SINGH 00089 CBIN0281545 2448 2448 Processed 12/05/2023 641783117 KAILASHSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
5 SHAHPURA MP-45-001-041-003/62
(SANGRAMPUR MAL) 		1745001000NRG24290420230046464 29/04/2023 SHANTI BAI MARKO 1745001WL002466 SHANTI BAI MARKO 00089 CBIN0282015 2884 2884 Processed 12/05/2023 641783117 SHANTIBAIMARKO CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-45-001-041-003/92
(SANGRAMPUR MAL) 		1745001041NRG24290420230045531 29/04/2023 RAMESH 1745001041WL002424 RAMESH 00089 CBIN0282015 3010 3010 Processed 12/05/2023 641783117 RAMESH STATE BANK OF INDIA(508548)
7 SHAHPURA MP-45-001-041-003/92
(SANGRAMPUR MAL) 		1745001041NRG24290420230045532 29/04/2023 RAMESH 1745001041WL002424 RAMESH 00089 CBIN0282015 3010 3010 Processed 12/05/2023 641783117 RAMESH STATE BANK OF INDIA(508548)
8 SHAHPURA MP-45-001-048-002/80
(SALAIYA MAL) 		1745001048NRG24290420230043374 29/04/2023 MUNNI BAI 1745001048WL002320 MUNNI BAI 00089 CBIN0282015 1140 1140 Processed 12/05/2023 641783117 MUNNIBAI CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-45-001-065-001/112-B
(CHHIRPANI VANGRAM) 		1745001065NRG24260420230031838 29/04/2023 KIALASH MARAVI 1745001065WL001594 KIALASH MARAVI 00089 CBIN0282015 1200 1200 Processed 12/05/2023 641783117 KIALASHMARAVI STATE BANK OF INDIA(508548)
10 SHAHPURA MP-45-001-065-001/112-B
(CHHIRPANI VANGRAM) 		1745001065NRG24260420230031839 29/04/2023 NARABADIYA MARAVI 1745001065WL001594 NARABADIYA MARAVI 00089 CBIN0282015 1200 1200 Processed 12/05/2023 641783117 NARABADIYAMARAVI CENTRAL BANK OF INDIA(607115)
SubTotal 12444 12444
11 SHAHPURA MP-45-001-006-001/180
(INDORI MAL) 		1745001006NRG24290420230045097 29/04/2023 matee bai dhurwey 1745001006WL002392 matee bai dhurwey 00415 SBIN0002893 1218 1218 Processed 12/05/2023 641783117 mateebaidhurwey STATE BANK OF INDIA(508548)
12 SHAHPURA MP-45-001-006-001/72
(INDORI MAL) 		1745001006NRG24290420230045103 29/04/2023 devki 1745001006WL002392 devki 00415 SBIN0002893 1218 1218 Processed 12/05/2023 641783117 devki NARMADA JHABUA GRAMIN BANK(508515)
13 SHAHPURA MP-45-001-006-002/112
(INDORI MAL) 		1745001006NRG24290420230045147 29/04/2023 SIYA BAI MARKO 1745001006WL002397 SIYA BAI MARKO 00415 SBIN0002893 1224 1224 Processed 12/05/2023 641783117 SIYABAIMARKO STATE BANK OF INDIA(508548)
14 SHAHPURA MP-45-001-006-002/118-A
(INDORI MAL) 		1745001006NRG24290420230045129 29/04/2023 SARASWATI 1745001006WL002396 SARASWATI 00415 SBIN0002893 1218 1218 Processed 12/05/2023 641783117 SARASWATI STATE BANK OF INDIA(508548)
15 SHAHPURA MP-45-001-014-003/251
(DHIRWANKHURD) 		1745001000NRG24290420230046413 29/04/2023 HEERA LAL WARKADE 1745001WL002463 HEERA LAL WARKADE 00415 SBIN0002893 1760 1760 Processed 12/05/2023 641783117 HEERALALWARKADE STATE BANK OF INDIA(508548)
16 SHAHPURA MP-45-001-014-003/251
(DHIRWANKHURD) 		1745001000NRG24290420230046414 29/04/2023 SUHANA BAI WARKADE 1745001WL002463 SUHANA BAI WARKADE 00415 SBIN0002893 1760 1760 Processed 12/05/2023 641783117 SUHANABAIWARKADE STATE BANK OF INDIA(508548)
17 SHAHPURA MP-45-001-020-001/113-A
(KARAUNDI) 		1745001020NRG24260420230033187 29/04/2023 SANJAY SAHU 1745001020WL001689 SANJAY SAHU 00415 SBIN0002893 176 176 Processed 12/05/2023 641783117 SANJAYSAHU STATE BANK OF INDIA(508548)
18 SHAHPURA MP-45-001-020-001/302
(KARAUNDI) 		1745001020NRG24260420230033192 29/04/2023 RAM BIHARI SAHU 1745001020WL001689 RAM BIHARI SAHU 00415 SBIN0002893 176 176 Processed 12/05/2023 641783117 RAMBIHARISAHU STATE BANK OF INDIA(508548)
19 SHAHPURA MP-45-001-020-001/448-A
(KARAUNDI) 		1745001020NRG24260420230033184 29/04/2023 CHAITANYA KUMAR SAHU 1745001020WL001688 CHAITANYA KUMAR SAHU 00415 SBIN0002893 176 176 Processed 13/05/2023 641783117 CHAITANYAKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHAHPURA MP-45-001-022-002/1
(AMTHERA) 		1745001000NRG24290420230046272 29/04/2023 PREETAM SINGH SAIYAM 1745001WL002461 PREETAM SINGH SAIYAM 00415 SBIN0002893 816 816 Processed 12/05/2023 641783117 PREETAMSINGHSAIYAM STATE BANK OF INDIA(508548)
21 SHAHPURA MP-45-001-022-002/110
(AMTHERA) 		1745001000NRG24290420230046273 29/04/2023 PHOOL SINGH SAIYAM 1745001WL002461 PHOOL SINGH SAIYAM 00415 SBIN0002893 1224 1224 Processed 12/05/2023 641783117 PHOOLSINGHSAIYAM STATE BANK OF INDIA(508548)
22 SHAHPURA MP-45-001-022-002/111
(AMTHERA) 		1745001000NRG24290420230046274 29/04/2023 RAMLA SINGH PARASTE 1745001WL002461 RAMLA SINGH PARASTE 00415 SBIN0002893 1224 1224 Processed 12/05/2023 641783117 RAMLASINGHPARASTE STATE BANK OF INDIA(508548)
23 SHAHPURA MP-45-001-022-002/113
(AMTHERA) 		1745001000NRG24290420230046275 29/04/2023 AMOLI SINGH ULADI 1745001WL002461 AMOLI SINGH ULADI 00415 SBIN0002893 1020 1020 Processed 12/05/2023 641783117 AMOLISINGHULADI STATE BANK OF INDIA(508548)
24 SHAHPURA MP-45-001-022-002/122
(AMTHERA) 		1745001000NRG24290420230046277 29/04/2023 URMILA BAI PUSAM 1745001WL002461 URMILA BAI PUSAM 00415 SBIN0002893 1224 1224 Processed 12/05/2023 641783117 URMILABAIPUSAM STATE BANK OF INDIA(508548)
25 SHAHPURA MP-45-001-022-002/139
(AMTHERA) 		1745001000NRG24290420230046280 29/04/2023 KALA BAI 1745001WL002461 KALA BAI 00415 SBIN0002893 1224 1224 Processed 12/05/2023 641783117 KALABAI STATE BANK OF INDIA(508548)
26 SHAHPURA MP-45-001-022-002/145
(AMTHERA) 		1745001000NRG24290420230046281 29/04/2023 RAMESH SINGH MARAVI 1745001WL002461 RAMESH SINGH MARAVI 00415 SBIN0002893 1224 1224 Processed 12/05/2023 641783117 RAMESHSINGHMARAVI STATE BANK OF INDIA(508548)
27 SHAHPURA MP-45-001-022-002/146
(AMTHERA) 		1745001000NRG24290420230046282 29/04/2023 SUDHIYA BAI PUSAM 1745001WL002461 SUDHIYA BAI PUSAM 00415 SBIN0002893 1224 1224 Processed 12/05/2023 641783117 SUDHIYABAIPUSAM STATE BANK OF INDIA(508548)
28 SHAHPURA MP-45-001-022-002/15
(AMTHERA) 		1745001000NRG24290420230046283 29/04/2023 GEETA BAI MARAVI 1745001WL002461 GEETA BAI MARAVI 00415 SBIN0002893 1020 1020 Processed 12/05/2023 641783117 GEETABAIMARAVI STATE BANK OF INDIA(508548)
29 SHAHPURA MP-45-001-022-002/152-A
(AMTHERA) 		1745001000NRG24290420230046285 29/04/2023 MEENA BAI YADAV 1745001WL002461 MEENA BAI YADAV 00415 SBIN0002893 1224 1224 Processed 12/05/2023 641783117 MEENABAIYADAV STATE BANK OF INDIA(508548)
30 SHAHPURA MP-45-001-022-002/17-B
(AMTHERA) 		1745001000NRG24290420230046290 29/04/2023 SUKARTI BAI PARASTE 1745001WL002461 SUKARTI BAI PARASTE 00415 SBIN0002893 1020 1020 Processed 12/05/2023 641783117 SUKARTIBAIPARASTE STATE BANK OF INDIA(508548)
31 SHAHPURA MP-45-001-022-002/182
(AMTHERA) 		1745001000NRG24290420230046294 29/04/2023 BHAGVATI BAI MARAVI 1745001WL002461 BHAGVATI BAI MARAVI 00415 SBIN0002893 1020 1020 Processed 12/05/2023 641783117 BHAGVATIBAIMARAVI STATE BANK OF INDIA(508548)
32 SHAHPURA MP-45-001-022-002/183
(AMTHERA) 		1745001000NRG24290420230046295 29/04/2023 OM BAI TEMRE 1745001WL002461 OM BAI TEMRE 00415 SBIN0002893 1224 1224 Processed 12/05/2023 641783117 OMBAITEMRE FINO PAYMENTS BANK LTD(608001)
33 SHAHPURA MP-45-001-022-002/185
(AMTHERA) 		1745001000NRG24290420230046296 29/04/2023 SONA BAI PUSAM 1745001WL002461 SONA BAI PUSAM 00415 SBIN0002893 408 408 Processed 12/05/2023 641783117 SONABAIPUSAM STATE BANK OF INDIA(508548)
34 SHAHPURA MP-45-001-022-002/186
(AMTHERA) 		1745001000NRG24290420230046297 29/04/2023 RADHA SAIYAM 1745001WL002461 RADHA SAIYAM 00415 SBIN0002893 1224 1224 Processed 12/05/2023 641783117 RADHASAIYAM STATE BANK OF INDIA(508548)
35 SHAHPURA MP-45-001-022-002/188
(AMTHERA) 		1745001000NRG24290420230046298 29/04/2023 HOLKAR DHUMKETI 1745001WL002461 HOLKAR DHUMKETI 00415 SBIN0002893 1224 1224 Processed 12/05/2023 641783117 HOLKARDHUMKETI STATE BANK OF INDIA(508548)
36 SHAHPURA MP-45-001-022-002/210
(AMTHERA) 		1745001000NRG24290420230046299 29/04/2023 HEMRAJ MARAVI 1745001WL002461 HEMRAJ MARAVI 00415 SBIN0002893 1020 1020 Processed 12/05/2023 641783117 HEMRAJMARAVI STATE BANK OF INDIA(508548)
37 SHAHPURA MP-45-001-022-002/215
(AMTHERA) 		1745001000NRG24290420230046300 29/04/2023 RAMPRASAD 1745001WL002461 RAMPRASAD 00415 SBIN0002893 1224 1224 Processed 12/05/2023 641783117 RAMPRASAD STATE BANK OF INDIA(508548)
38 SHAHPURA MP-45-001-022-002/223-A
(AMTHERA) 		1745001000NRG24290420230046304 29/04/2023 LALAN SINGH 1745001WL002461 LALAN SINGH 00415 SBIN0002893 1020 1020 Processed 12/05/2023 641783117 LALANSINGH STATE BANK OF INDIA(508548)
39 SHAHPURA MP-45-001-022-002/24
(AMTHERA) 		1745001000NRG24290420230046305 29/04/2023 SUKIYA BAI PARASTE 1745001WL002461 SUKIYA BAI PARASTE 00415 SBIN0002893 1020 1020 Processed 12/05/2023 641783117 SUKIYABAIPARASTE STATE BANK OF INDIA(508548)
40 SHAHPURA MP-45-001-022-002/3-A
(AMTHERA) 		1745001000NRG24290420230046307 29/04/2023 PRAMOD LOHAR 1745001WL002461 PRAMOD LOHAR 00415 SBIN0002893 1224 1224 Processed 12/05/2023 641783117 PRAMODLOHAR STATE BANK OF INDIA(508548)
41 SHAHPURA MP-45-001-022-002/39
(AMTHERA) 		1745001000NRG24290420230046308 29/04/2023 MUNNI ULADI 1745001WL002461 MUNNI ULADI 00415 SBIN0002893 1224 1224 Processed 12/05/2023 641783117 MUNNIULADI STATE BANK OF INDIA(508548)
42 SHAHPURA MP-45-001-022-002/40
(AMTHERA) 		1745001000NRG24290420230046309 29/04/2023 RAJKUMARI BAI SAIYAM 1745001WL002461 RAJKUMARI BAI SAIYAM 00415 SBIN0002893 204 204 Processed 12/05/2023 641783117 RAJKUMARIBAISAIYAM STATE BANK OF INDIA(508548)
43 SHAHPURA MP-45-001-022-002/49
(AMTHERA) 		1745001000NRG24290420230046310 29/04/2023 BUNDA BAU BANWASI 1745001WL002461 BUNDA BAU BANWASI 00415 SBIN0002893 1224 1224 Processed 12/05/2023 641783117 BUNDABAUBANWASI STATE BANK OF INDIA(508548)
44 SHAHPURA MP-45-001-022-002/59
(AMTHERA) 		1745001000NRG24290420230046311 29/04/2023 LAMIYA MARAVI 1745001WL002461 LAMIYA MARAVI 00415 SBIN0002893 1224 1224 Processed 12/05/2023 641783117 LAMIYAMARAVI STATE BANK OF INDIA(508548)
45 SHAHPURA MP-45-001-022-002/63
(AMTHERA) 		1745001000NRG24290420230046312 29/04/2023 NANSAIYA SINGH MARAVI 1745001WL002461 NANSAIYA SINGH MARAVI 00415 SBIN0002893 1224 1224 Processed 12/05/2023 641783117 NANSAIYASINGHMARAVI STATE BANK OF INDIA(508548)
46 SHAHPURA MP-45-001-022-002/63-B
(AMTHERA) 		1745001000NRG24290420230046313 29/04/2023 MAHAVEER SINGH MARAVI 1745001WL002461 MAHAVEER SINGH MARAVI 00415 SBIN0002893 1020 1020 Processed 12/05/2023 641783117 MAHAVEERSINGHMARAVI STATE BANK OF INDIA(508548)
47 SHAHPURA MP-45-001-022-002/64
(AMTHERA) 		1745001000NRG24290420230046314 29/04/2023 BHOLA SINGH MARAVI 1745001WL002461 BHOLA SINGH MARAVI 00415 SBIN0002893 1224 1224 Processed 12/05/2023 641783117 BHOLASINGHMARAVI STATE BANK OF INDIA(508548)
48 SHAHPURA MP-45-001-022-002/68
(AMTHERA) 		1745001000NRG24290420230046315 29/04/2023 SEM BAI MARAVI 1745001WL002461 SEM BAI MARAVI 00415 SBIN0002893 1224 1224 Processed 12/05/2023 641783117 SEMBAIMARAVI STATE BANK OF INDIA(508548)
49 SHAHPURA MP-45-001-022-002/77
(AMTHERA) 		1745001000NRG24290420230046317 29/04/2023 BELA BAI PARASTE 1745001WL002461 BELA BAI PARASTE 00415 SBIN0002893 816 816 Processed 12/05/2023 641783117 BELABAIPARASTE STATE BANK OF INDIA(508548)
50 SHAHPURA MP-45-001-022-002/86
(AMTHERA) 		1745001000NRG24290420230046318 29/04/2023 PACHHU MARAVI 1745001WL002461 PACHHU MARAVI 00415 SBIN0002893 1224 1224 Processed 12/05/2023 641783117 PACHHUMARAVI STATE BANK OF INDIA(508548)
51 SHAHPURA MP-45-001-022-002/88
(AMTHERA) 		1745001000NRG24290420230046319 29/04/2023 SUKARTI BAI MARAVI 1745001WL002461 SUKARTI BAI MARAVI 00415 SBIN0002893 1224 1224 Processed 12/05/2023 641783117 SUKARTIBAIMARAVI STATE BANK OF INDIA(508548)
52 SHAHPURA MP-45-001-022-002/88-A
(AMTHERA) 		1745001000NRG24290420230046320 29/04/2023 VACHAN SINGH MARAVI 1745001WL002461 VACHAN SINGH MARAVI 00415 SBIN0002893 1224 1224 Processed 12/05/2023 641783117 VACHANSINGHMARAVI STATE BANK OF INDIA(508548)
53 SHAHPURA MP-45-001-022-002/9
(AMTHERA) 		1745001000NRG24290420230046321 29/04/2023 PANNA LAL MARAVI 1745001WL002461 PANNA LAL MARAVI 00415 SBIN0002893 1224 1224 Processed 12/05/2023 641783117 PANNALALMARAVI STATE BANK OF INDIA(508548)
54 SHAHPURA MP-45-001-022-002/90
(AMTHERA) 		1745001000NRG24290420230046322 29/04/2023 ASHISH SINGH TEMRE 1745001WL002461 ASHISH SINGH TEMRE 00415 SBIN0002893 1224 1224 Processed 12/05/2023 641783117 ASHISHSINGHTEMRE STATE BANK OF INDIA(508548)
55 SHAHPURA MP-45-001-022-002/91
(AMTHERA) 		1745001000NRG24290420230046323 29/04/2023 RAMLA SINGH TEMRE 1745001WL002461 RAMLA SINGH TEMRE 00415 SBIN0002893 1224 1224 Processed 12/05/2023 641783117 RAMLASINGHTEMRE STATE BANK OF INDIA(508548)
56 SHAHPURA MP-45-001-022-002/95-A
(AMTHERA) 		1745001000NRG24290420230046325 29/04/2023 KALA BAI PUSAM 1745001WL002461 KALA BAI PUSAM 00415 SBIN0002893 1224 1224 Processed 12/05/2023 641783117 KALABAIPUSAM FINO PAYMENTS BANK LTD(608001)
57 SHAHPURA MP-45-001-028-002/13
(PALKI) 		1745001028NRG24290420230044910 29/04/2023 MAMTA BAI 1745001028WL002381 MAMTA BAI 00415 SBIN0002893 1020 1020 Processed 12/05/2023 641783117 MAMTABAI STATE BANK OF INDIA(508548)
58 SHAHPURA MP-45-001-028-002/24
(PALKI) 		1745001028NRG24290420230044912 29/04/2023 Deepchand 1745001028WL002381 Deepchand 00415 SBIN0002893 1020 1020 Processed 12/05/2023 641783117 Deepchand STATE BANK OF INDIA(508548)
59 SHAHPURA MP-45-001-028-002/26
(PALKI) 		1745001028NRG24290420230044913 29/04/2023 HEERA SINGH 1745001028WL002381 HEERA SINGH 00415 SBIN0002893 1020 1020 Processed 12/05/2023 641783117 HEERASINGH STATE BANK OF INDIA(508548)
60 SHAHPURA MP-45-001-028-002/27
(PALKI) 		1745001028NRG24290420230044914 29/04/2023 MUNNI BAI 1745001028WL002381 MUNNI BAI 00415 SBIN0002893 1020 1020 Processed 12/05/2023 641783117 MUNNIBAI STATE BANK OF INDIA(508548)
61 SHAHPURA MP-45-001-028-002/43
(PALKI) 		1745001028NRG24290420230044915 29/04/2023 ANGOLI DAS 1745001028WL002381 ANGOLI DAS 00415 SBIN0002893 1020 1020 Processed 12/05/2023 641783117 ANGOLIDAS STATE BANK OF INDIA(508548)
62 SHAHPURA MP-45-001-028-002/50-A
(PALKI) 		1745001028NRG24290420230044916 29/04/2023 Sumantra Bai 1745001028WL002381 Sumantra Bai 00415 SBIN0002893 1020 1020 Processed 13/05/2023 641783117 SumantraBai INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHAHPURA MP-45-001-028-002/52
(PALKI) 		1745001028NRG24290420230044917 29/04/2023 KUNWAR 1745001028WL002381 KUNWAR 00415 SBIN0002893 1020 1020 Processed 12/05/2023 641783117 KUNWAR STATE BANK OF INDIA(508548)
64 SHAHPURA MP-45-001-028-002/53
(PALKI) 		1745001028NRG24290420230044918 29/04/2023 CHANDA BAI 1745001028WL002381 CHANDA BAI 00415 SBIN0002893 1020 1020 Processed 12/05/2023 641783117 CHANDABAI STATE BANK OF INDIA(508548)
65 SHAHPURA MP-45-001-028-002/60
(PALKI) 		1745001028NRG24290420230044919 29/04/2023 DALPAT 1745001028WL002381 DALPAT 00415 SBIN0002893 1020 1020 Processed 12/05/2023 641783117 DALPAT STATE BANK OF INDIA(508548)
66 SHAHPURA MP-45-001-028-002/61
(PALKI) 		1745001028NRG24290420230044921 29/04/2023 SUKHDEEN 1745001028WL002381 SUKHDEEN 00415 SBIN0002893 1020 1020 Processed 12/05/2023 641783117 SUKHDEEN STATE BANK OF INDIA(508548)
67 SHAHPURA MP-45-001-028-002/61
(PALKI) 		1745001028NRG24290420230044920 29/04/2023 SUKHDEEN 1745001028WL002381 SUKHDEEN 00415 SBIN0002893 1020 1020 Processed 12/05/2023 641783117 SUKHDEEN STATE BANK OF INDIA(508548)
68 SHAHPURA MP-45-001-028-002/63-A
(PALKI) 		1745001028NRG24290420230044923 29/04/2023 RAJESH SINGH 1745001028WL002381 RAJESH SINGH 00415 SBIN0002893 1020 1020 Processed 12/05/2023 641783117 RAJESHSINGH STATE BANK OF INDIA(508548)
69 SHAHPURA MP-45-001-028-002/64
(PALKI) 		1745001028NRG24290420230044924 29/04/2023 VILSI 1745001028WL002381 VILSI 00415 SBIN0002893 1020 1020 Processed 12/05/2023 641783117 VILSI STATE BANK OF INDIA(508548)
70 SHAHPURA MP-45-001-028-002/73
(PALKI) 		1745001028NRG24290420230044926 29/04/2023 SARVAT SINGH 1745001028WL002381 SARVAT SINGH 00415 SBIN0002893 1020 1020 Processed 12/05/2023 641783117 SARVATSINGH STATE BANK OF INDIA(508548)
71 SHAHPURA MP-45-001-028-002/73-A
(PALKI) 		1745001028NRG24290420230044927 29/04/2023 CHAIN SINGH 1745001028WL002381 CHAIN SINGH 00415 SBIN0002893 1020 1020 Processed 12/05/2023 641783117 CHAINSINGH FINO PAYMENTS BANK LTD(608001)
72 SHAHPURA MP-45-001-028-002/76
(PALKI) 		1745001028NRG24290420230044929 29/04/2023 AMAR SINGH 1745001028WL002381 AMAR SINGH 00415 SBIN0002893 1020 1020 Processed 12/05/2023 641783117 AMARSINGH STATE BANK OF INDIA(508548)
73 SHAHPURA MP-45-001-028-002/76
(PALKI) 		1745001028NRG24290420230044928 29/04/2023 AMAR SINGH 1745001028WL002381 AMAR SINGH 00415 SBIN0002893 1020 1020 Processed 12/05/2023 641783117 AMARSINGH STATE BANK OF INDIA(508548)
74 SHAHPURA MP-45-001-028-002/78
(PALKI) 		1745001028NRG24290420230044930 29/04/2023 RAMLAL PARASTE 1745001028WL002381 RAMLAL PARASTE 00415 SBIN0002893 1020 1020 Processed 12/05/2023 641783117 RAMLALPARASTE STATE BANK OF INDIA(508548)
75 SHAHPURA MP-45-001-028-002/85
(PALKI) 		1745001028NRG24290420230044931 29/04/2023 DHANIRAM 1745001028WL002381 DHANIRAM 00415 SBIN0002893 1020 1020 Processed 12/05/2023 641783117 DHANIRAM STATE BANK OF INDIA(508548)
76 SHAHPURA MP-45-001-028-002/9
(PALKI) 		1745001028NRG24290420230044932 29/04/2023 NARAYAN SINGH 1745001028WL002381 NARAYAN SINGH 00415 SBIN0002893 1020 1020 Processed 12/05/2023 641783117 NARAYANSINGH STATE BANK OF INDIA(508548)
77 SHAHPURA MP-45-001-028-002/90
(PALKI) 		1745001028NRG24290420230044934 29/04/2023 SHAMBHU SINGH 1745001028WL002381 SHAMBHU SINGH 00415 SBIN0002893 1020 1020 Processed 12/05/2023 641783117 SHAMBHUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
78 SHAHPURA MP-45-001-028-002/90
(PALKI) 		1745001028NRG24290420230044935 29/04/2023 SUNITA SONWANI 1745001028WL002381 SUNITA SONWANI 00415 SBIN0002893 1020 1020 Processed 12/05/2023 641783117 SUNITASONWANI STATE BANK OF INDIA(508548)
79 SHAHPURA MP-45-001-028-002/98
(PALKI) 		1745001028NRG24290420230044936 29/04/2023 MURARI LAL 1745001028WL002381 MURARI LAL 00415 SBIN0002893 1020 1020 Processed 12/05/2023 641783117 MURARILAL STATE BANK OF INDIA(508548)
80 SHAHPURA MP-45-001-036-003/11
(JHAGARHATA DUNGARIYA) 		1745001036NRG24290420230045186 29/04/2023 NANHI BAI SAIYAM 1745001036WL002399 NANHI BAI SAIYAM 00415 SBIN0002893 975 975 Processed 12/05/2023 641783117 NANHIBAISAIYAM STATE BANK OF INDIA(508548)
81 SHAHPURA MP-45-001-036-003/14-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24290420230045188 29/04/2023 GYANI MARAVI 1745001036WL002399 GYANI MARAVI 00415 SBIN0002893 975 975 Processed 12/05/2023 641783117 GYANIMARAVI BANK OF INDIA(508505)
82 SHAHPURA MP-45-001-036-003/14-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24290420230045189 29/04/2023 SUBHADRA BAI 1745001036WL002399 SUBHADRA BAI 00415 SBIN0002893 975 975 Processed 12/05/2023 641783117 SUBHADRABAI STATE BANK OF INDIA(508548)
83 SHAHPURA MP-45-001-036-003/15
(JHAGARHATA DUNGARIYA) 		1745001036NRG24290420230045190 29/04/2023 KRAPAL SINGH 1745001036WL002399 KRAPAL SINGH 00415 SBIN0002893 975 975 Processed 12/05/2023 641783117 KRAPALSINGH STATE BANK OF INDIA(508548)
84 SHAHPURA MP-45-001-036-003/15
(JHAGARHATA DUNGARIYA) 		1745001036NRG24290420230045191 29/04/2023 SAMARTI BAI 1745001036WL002399 SAMARTI BAI 00415 SBIN0002893 975 975 Processed 12/05/2023 641783117 SAMARTIBAI STATE BANK OF INDIA(508548)
85 SHAHPURA MP-45-001-036-003/15-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24290420230045192 29/04/2023 DUMARI SINGH NETAM 1745001036WL002399 DUMARI SINGH NETAM 00415 SBIN0002893 975 975 Processed 12/05/2023 641783117 DUMARISINGHNETAM STATE BANK OF INDIA(508548)
86 SHAHPURA MP-45-001-036-003/16
(JHAGARHATA DUNGARIYA) 		1745001036NRG24290420230045193 29/04/2023 SAMMAL BAI 1745001036WL002399 SAMMAL BAI 00415 SBIN0002893 975 975 Processed 12/05/2023 641783117 SAMMALBAI STATE BANK OF INDIA(508548)
87 SHAHPURA MP-45-001-036-003/25
(JHAGARHATA DUNGARIYA) 		1745001036NRG24290420230045195 29/04/2023 OM PRAKASH 1745001036WL002399 OM PRAKASH 00415 SBIN0002893 975 975 Processed 12/05/2023 641783117 OMPRAKASH STATE BANK OF INDIA(508548)
88 SHAHPURA MP-45-001-036-003/26-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24290420230045197 29/04/2023 JAYSHNKAR 1745001036WL002399 JAYSHNKAR 00415 SBIN0002893 975 975 Processed 12/05/2023 641783117 JAYSHNKAR STATE BANK OF INDIA(508548)
89 SHAHPURA MP-45-001-036-003/38
(JHAGARHATA DUNGARIYA) 		1745001036NRG24290420230045203 29/04/2023 KASHIRAM 1745001036WL002399 KASHIRAM 00415 SBIN0002893 975 975 Processed 13/05/2023 641783117 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
90 SHAHPURA MP-45-001-036-003/41-a
(JHAGARHATA DUNGARIYA) 		1745001036NRG24290420230045204 29/04/2023 DAYA SINGH 1745001036WL002399 DAYA SINGH 00415 SBIN0002893 975 975 Processed 12/05/2023 641783117 DAYASINGH STATE BANK OF INDIA(508548)
91 SHAHPURA MP-45-001-036-003/41-a
(JHAGARHATA DUNGARIYA) 		1745001036NRG24290420230045205 29/04/2023 DEVKI BAI 1745001036WL002399 DEVKI BAI 00415 SBIN0002893 975 975 Processed 12/05/2023 641783117 DEVKIBAI STATE BANK OF INDIA(508548)
92 SHAHPURA MP-45-001-041-003/63
(SANGRAMPUR MAL) 		1745001041NRG24290420230045529 29/04/2023 RAM SINGH 1745001041WL002423 RAM SINGH 00415 SBIN0002893 3010 3010 Processed 12/05/2023 641783117 RAMSINGH STATE BANK OF INDIA(508548)
93 SHAHPURA MP-45-001-041-003/63
(SANGRAMPUR MAL) 		1745001041NRG24290420230045530 29/04/2023 RAM SINGH 1745001041WL002423 RAM SINGH 00415 SBIN0002893 3010 3010 Processed 12/05/2023 641783117 RAMSINGH FINO PAYMENTS BANK LTD(608001)
94 SHAHPURA MP-45-001-048-002/123
(SALAIYA MAL) 		1745001048NRG24290420230043361 29/04/2023 BELA BAI 1745001048WL002320 BELA BAI 00415 SBIN0002893 1140 1140 Processed 12/05/2023 641783117 BELABAI STATE BANK OF INDIA(508548)
95 SHAHPURA MP-45-001-048-002/144
(SALAIYA MAL) 		1745001048NRG24290420230043364 29/04/2023 JAYMANTI BAI 1745001048WL002320 JAYMANTI BAI 00415 SBIN0002893 1140 1140 Processed 12/05/2023 641783117 JAYMANTIBAI STATE BANK OF INDIA(508548)
96 SHAHPURA MP-45-001-048-002/44
(SALAIYA MAL) 		1745001048NRG24290420230043368 29/04/2023 GUDDI BAI 1745001048WL002320 GUDDI BAI 00415 SBIN0002893 1140 1140 Processed 12/05/2023 641783117 GUDDIBAI STATE BANK OF INDIA(508548)
97 SHAHPURA MP-45-001-048-002/56
(SALAIYA MAL) 		1745001048NRG24290420230043371 29/04/2023 KATTO BAI 1745001048WL002320 KATTO BAI 00415 SBIN0002893 1140 1140 Processed 12/05/2023 641783117 KATTOBAI STATE BANK OF INDIA(508548)
98 SHAHPURA MP-45-001-054-001/100-C
(PAYLIGHUGHARI MAL) 		1745001054NRG24290420230042739 29/04/2023 Madan Singh Paraste 1745001054WL002305 Madan Singh Paraste 00415 SBIN0002893 1000 1000 Processed 12/05/2023 641783117 MadanSinghParaste STATE BANK OF INDIA(508548)
99 SHAHPURA MP-45-001-054-001/124
(PAYLIGHUGHARI MAL) 		1745001054NRG24290420230042755 29/04/2023 SUMANTRI BAI MARKO 1745001054WL002305 SUMANTRI BAI MARKO 00415 SBIN0002893 1200 1200 Processed 12/05/2023 641783117 SUMANTRIBAIMARKO STATE BANK OF INDIA(508548)
100 SHAHPURA MP-45-001-054-001/156
(PAYLIGHUGHARI MAL) 		1745001054NRG24290420230042763 29/04/2023 JANKI BAI WARKADE 1745001054WL002305 JANKI BAI WARKADE 00415 SBIN0002893 1200 1200 Processed 12/05/2023 641783117 JANKIBAIWARKADE STATE BANK OF INDIA(508548)
101 SHAHPURA MP-45-001-054-001/170
(PAYLIGHUGHARI MAL) 		1745001054NRG24290420230042767 29/04/2023 NAN BAI 1745001054WL002305 NAN BAI 00415 SBIN0002893 1200 1200 Processed 12/05/2023 641783117 NANBAI STATE BANK OF INDIA(508548)
102 SHAHPURA MP-45-001-054-001/185
(PAYLIGHUGHARI MAL) 		1745001054NRG24290420230042770 29/04/2023 PAN BAI WARKADE 1745001054WL002305 PAN BAI WARKADE 00415 SBIN0002893 1200 1200 Processed 12/05/2023 641783117 PANBAIWARKADE STATE BANK OF INDIA(508548)
103 SHAHPURA MP-45-001-054-001/205-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24290420230042776 29/04/2023 CHAMROO LAL YADAV 1745001054WL002305 CHAMROO LAL YADAV 00415 SBIN0002893 1200 1200 Processed 12/05/2023 641783117 CHAMROOLALYADAV STATE BANK OF INDIA(508548)
104 SHAHPURA MP-45-001-054-001/219
(PAYLIGHUGHARI MAL) 		1745001054NRG24290420230042788 29/04/2023 GUDIYA BAI 1745001054WL002305 GUDIYA BAI 00415 SBIN0002893 1200 1200 Processed 12/05/2023 641783117 GUDIYABAI STATE BANK OF INDIA(508548)
105 SHAHPURA MP-45-001-054-001/237
(PAYLIGHUGHARI MAL) 		1745001054NRG24290420230042797 29/04/2023 SHAKTI SINGH UIKEY 1745001054WL002305 SHAKTI SINGH UIKEY 00415 SBIN0002893 1200 1200 Processed 13/05/2023 641783117 SHAKTISINGHUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
106 SHAHPURA MP-45-001-054-001/244
(PAYLIGHUGHARI MAL) 		1745001054NRG24290420230042798 29/04/2023 KALA BAI BHAVEDI 1745001054WL002305 KALA BAI BHAVEDI 00415 SBIN0002893 1200 1200 Processed 12/05/2023 641783117 KALABAIBHAVEDI STATE BANK OF INDIA(508548)
107 SHAHPURA MP-45-001-054-001/286-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24290420230042819 29/04/2023 BASHONA BAI 1745001054WL002305 BASHONA BAI 00415 SBIN0002893 1200 1200 Processed 12/05/2023 641783117 BASHONABAI STATE BANK OF INDIA(508548)
108 SHAHPURA MP-45-001-054-001/31
(PAYLIGHUGHARI MAL) 		1745001054NRG24290420230042830 29/04/2023 MAIKI BAI 1745001054WL002305 MAIKI BAI 00415 SBIN0002893 200 200 Processed 12/05/2023 641783117 MAIKIBAI STATE BANK OF INDIA(508548)
109 SHAHPURA MP-45-001-054-001/318
(PAYLIGHUGHARI MAL) 		1745001054NRG24290420230042831 29/04/2023 MAIKI BAI 1745001054WL002305 MAIKI BAI 00415 SBIN0002893 1000 1000 Processed 13/05/2023 641783117 MAIKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 SHAHPURA MP-45-001-054-001/90
(PAYLIGHUGHARI MAL) 		1745001054NRG24290420230042849 29/04/2023 SON BAI MARKAM 1745001054WL002305 SON BAI MARKAM 00415 SBIN0002893 1200 1200 Processed 12/05/2023 641783117 SONBAIMARKAM STATE BANK OF INDIA(508548)
111 SHAHPURA MP-45-001-054-001/92-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24290420230042854 29/04/2023 BHAGVATI 1745001054WL002305 BHAGVATI 00415 SBIN0002893 200 200 Processed 13/05/2023 641783117 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
112 SHAHPURA MP-45-001-062-002/54
(BERKHEDA) 		1745001062NRG24280420230041066 29/04/2023 ASHA BAI 1745001062WL002216 ASHA BAI 00415 SBIN0002893 816 816 Processed 12/05/2023 641783117 ASHABAI STATE BANK OF INDIA(508548)
113 SHAHPURA MP-45-001-062-002/54
(BERKHEDA) 		1745001062NRG24280420230041065 29/04/2023 ASHA BAI 1745001062WL002216 ASHA BAI 00415 SBIN0002893 816 816 Processed 12/05/2023 641783117 ASHABAI BANK OF INDIA(508505)
114 SHAHPURA MP-45-001-065-001/112
(CHHIRPANI VANGRAM) 		1745001065NRG24260420230031835 29/04/2023 HIRIYA BAI 1745001065WL001594 HIRIYA BAI 00415 SBIN0002893 1200 1200 Processed 12/05/2023 641783117 HIRIYABAI STATE BANK OF INDIA(508548)
115 SHAHPURA MP-45-001-065-001/112-A
(CHHIRPANI VANGRAM) 		1745001065NRG24260420230031836 29/04/2023 RAJESH KUMAR 1745001065WL001594 RAJESH KUMAR 00415 SBIN0002893 1200 1200 Processed 12/05/2023 641783117 RAJESHKUMAR BANK OF INDIA(508505)
116 SHAHPURA MP-45-001-065-001/129
(CHHIRPANI VANGRAM) 		1745001065NRG24260420230031841 29/04/2023 anup singh 1745001065WL001594 anup singh 00415 SBIN0002893 1200 1200 Processed 12/05/2023 641783117 anupsingh STATE BANK OF INDIA(508548)
117 SHAHPURA MP-45-001-065-001/129
(CHHIRPANI VANGRAM) 		1745001065NRG24260420230031840 29/04/2023 ANUP SINGH 1745001065WL001594 ANUP SINGH 00415 SBIN0002893 1200 1200 Processed 12/05/2023 641783117 ANUPSINGH STATE BANK OF INDIA(508548)
118 SHAHPURA MP-45-001-065-004/102
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046327 29/04/2023 monika devi 1745001WL002462 monika devi 00415 SBIN0002893 1236 1236 Processed 13/05/2023 641783117 monikadevi INDIA POST PAYMENTS BANK LIMITED(508528)
119 SHAHPURA MP-45-001-065-004/103
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046328 29/04/2023 kamalvati 1745001WL002462 kamalvati 00415 SBIN0002893 1236 1236 Processed 12/05/2023 641783117 kamalvati STATE BANK OF INDIA(508548)
120 SHAHPURA MP-45-001-065-004/104
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046329 29/04/2023 DEEPCHAND 1745001WL002462 DEEPCHAND 00415 SBIN0002893 1236 1236 Processed 12/05/2023 641783117 DEEPCHAND STATE BANK OF INDIA(508548)
121 SHAHPURA MP-45-001-065-004/104
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046330 29/04/2023 DEVVATI BAI 1745001WL002462 DEVVATI BAI 00415 SBIN0002893 1236 1236 Processed 13/05/2023 641783117 DEVVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 SHAHPURA MP-45-001-065-004/106
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046332 29/04/2023 DEV LAL 1745001WL002462 DEV LAL 00415 SBIN0002893 1236 1236 Processed 12/05/2023 641783117 DEVLAL STATE BANK OF INDIA(508548)
123 SHAHPURA MP-45-001-065-004/11
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046333 29/04/2023 GOREE LAL 1745001WL002462 GOREE LAL 00415 SBIN0002893 1236 1236 Processed 12/05/2023 641783117 GOREELAL STATE BANK OF INDIA(508548)
124 SHAHPURA MP-45-001-065-004/11-a
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046334 29/04/2023 OMVATI 1745001WL002462 OMVATI 00415 SBIN0002893 1236 1236 Processed 12/05/2023 641783117 OMVATI STATE BANK OF INDIA(508548)
125 SHAHPURA MP-45-001-065-004/12
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046335 29/04/2023 SAVNI BAI 1745001WL002462 SAVNI BAI 00415 SBIN0002893 206 206 Processed 12/05/2023 641783117 SAVNIBAI STATE BANK OF INDIA(508548)
126 SHAHPURA MP-45-001-065-004/13
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046336 29/04/2023 ajay singh 1745001WL002462 ajay singh 00415 SBIN0002893 1236 1236 Processed 12/05/2023 641783117 ajaysingh STATE BANK OF INDIA(508548)
127 SHAHPURA MP-45-001-065-004/19-B
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046340 29/04/2023 KASTURI BAI 1745001WL002462 KASTURI BAI 00415 SBIN0002893 1236 1236 Processed 12/05/2023 641783117 KASTURIBAI STATE BANK OF INDIA(508548)
128 SHAHPURA MP-45-001-065-004/20
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046342 29/04/2023 KALA BAI 1745001WL002462 KALA BAI 00415 SBIN0002893 1236 1236 Processed 12/05/2023 641783117 KALABAI STATE BANK OF INDIA(508548)
129 SHAHPURA MP-45-001-065-004/20
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046341 29/04/2023 SUNDAR SINGH 1745001WL002462 SUNDAR SINGH 00415 SBIN0002893 1236 1236 Processed 12/05/2023 641783117 SUNDARSINGH STATE BANK OF INDIA(508548)
130 SHAHPURA MP-45-001-065-004/20-B
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046343 29/04/2023 naval singh 1745001WL002462 naval singh 00415 SBIN0002893 1236 1236 Processed 12/05/2023 641783117 navalsingh STATE BANK OF INDIA(508548)
131 SHAHPURA MP-45-001-065-004/25
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046345 29/04/2023 SUHAG BAI 1745001WL002462 SUHAG BAI 00415 SBIN0002893 1236 1236 Processed 12/05/2023 641783117 SUHAGBAI STATE BANK OF INDIA(508548)
132 SHAHPURA MP-45-001-065-004/27
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046346 29/04/2023 HARIDEN 1745001WL002462 HARIDEN 00415 SBIN0002893 1236 1236 Processed 12/05/2023 641783117 HARIDEN STATE BANK OF INDIA(508548)
133 SHAHPURA MP-45-001-065-004/27-a
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046347 29/04/2023 anup singh 1745001WL002462 anup singh 00415 SBIN0002893 1236 1236 Processed 12/05/2023 641783117 anupsingh STATE BANK OF INDIA(508548)
134 SHAHPURA MP-45-001-065-004/28
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046348 29/04/2023 HEM SINGH 1745001WL002462 HEM SINGH 00415 SBIN0002893 1236 1236 Processed 12/05/2023 641783117 HEMSINGH STATE BANK OF INDIA(508548)
135 SHAHPURA MP-45-001-065-004/30-a
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046350 29/04/2023 SANTOSHI BAI 1745001WL002462 SANTOSHI BAI 00415 SBIN0002893 1236 1236 Processed 12/05/2023 641783117 SANTOSHIBAI STATE BANK OF INDIA(508548)
136 SHAHPURA MP-45-001-065-004/31
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046351 29/04/2023 rajni bai 1745001WL002462 rajni bai 00415 SBIN0002893 1236 1236 Processed 12/05/2023 641783117 rajnibai STATE BANK OF INDIA(508548)
137 SHAHPURA MP-45-001-065-004/34-A
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046352 29/04/2023 Nokhe Lal 1745001WL002462 Nokhe Lal 00415 SBIN0002893 1236 1236 Processed 12/05/2023 641783117 NokheLal NARMADA JHABUA GRAMIN BANK(508515)
138 SHAHPURA MP-45-001-065-004/37
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046353 29/04/2023 munni bai 1745001WL002462 munni bai 00415 SBIN0002893 1236 1236 Processed 13/05/2023 641783117 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
139 SHAHPURA MP-45-001-065-004/37-A
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046354 29/04/2023 SANJAY 1745001WL002462 SANJAY 00415 SBIN0002893 1236 1236 Processed 12/05/2023 641783117 SANJAY STATE BANK OF INDIA(508548)
140 SHAHPURA MP-45-001-065-004/38-a
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046356 29/04/2023 Sathi bai 1745001WL002462 Sathi bai 00415 SBIN0002893 1236 1236 Processed 12/05/2023 641783117 Sathibai STATE BANK OF INDIA(508548)
141 SHAHPURA MP-45-001-065-004/38-a
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046355 29/04/2023 SAYAMPIYARI 1745001WL002462 SAYAMPIYARI 00415 SBIN0002893 1236 1236 Processed 12/05/2023 641783117 SAYAMPIYARI STATE BANK OF INDIA(508548)
142 SHAHPURA MP-45-001-065-004/40
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046357 29/04/2023 GOMTI BAI 1745001WL002462 GOMTI BAI 00415 SBIN0002893 1236 1236 Processed 12/05/2023 641783117 GOMTIBAI STATE BANK OF INDIA(508548)
143 SHAHPURA MP-45-001-065-004/41
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046358 29/04/2023 ENDAR SINGH 1745001WL002462 ENDAR SINGH 00415 SBIN0002893 1236 1236 Processed 12/05/2023 641783117 ENDARSINGH STATE BANK OF INDIA(508548)
144 SHAHPURA MP-45-001-065-004/43
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046359 29/04/2023 NARBADIYA BAI 1745001WL002462 NARBADIYA BAI 00415 SBIN0002893 1236 1236 Processed 12/05/2023 641783117 NARBADIYABAI FINO PAYMENTS BANK LTD(608001)
145 SHAHPURA MP-45-001-065-004/44
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046360 29/04/2023 BHAGCHAND 1745001WL002462 BHAGCHAND 00415 SBIN0002893 1236 1236 Processed 12/05/2023 641783117 BHAGCHAND STATE BANK OF INDIA(508548)
146 SHAHPURA MP-45-001-065-004/46
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046361 29/04/2023 KAMAL SINGH 1745001WL002462 KAMAL SINGH 00415 SBIN0002893 1236 1236 Processed 12/05/2023 641783117 KAMALSINGH STATE BANK OF INDIA(508548)
147 SHAHPURA MP-45-001-065-004/46
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046362 29/04/2023 LELA BAI 1745001WL002462 LELA BAI 00415 SBIN0002893 1236 1236 Processed 12/05/2023 641783117 LELABAI STATE BANK OF INDIA(508548)
148 SHAHPURA MP-45-001-065-004/49
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046364 29/04/2023 RAMESH 1745001WL002462 RAMESH 00415 SBIN0002893 1236 1236 Processed 12/05/2023 641783117 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
149 SHAHPURA MP-45-001-065-004/55
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046366 29/04/2023 kamli bai 1745001WL002462 kamli bai 00415 SBIN0002893 1236 1236 Processed 12/05/2023 641783117 kamlibai STATE BANK OF INDIA(508548)
150 SHAHPURA MP-45-001-065-004/55-a
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046367 29/04/2023 KISORE KUMAR 1745001WL002462 KISORE KUMAR 00415 SBIN0002893 1236 1236 Processed 12/05/2023 641783117 KISOREKUMAR STATE BANK OF INDIA(508548)
151 SHAHPURA MP-45-001-065-004/59
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046368 29/04/2023 GOLA BAI 1745001WL002462 GOLA BAI 00415 SBIN0002893 1236 1236 Processed 12/05/2023 641783117 GOLABAI STATE BANK OF INDIA(508548)
152 SHAHPURA MP-45-001-065-004/60-a
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046369 29/04/2023 PUSHPA BAI 1745001WL002462 PUSHPA BAI 00415 SBIN0002893 1236 1236 Processed 12/05/2023 641783117 PUSHPABAI STATE BANK OF INDIA(508548)
153 SHAHPURA MP-45-001-065-004/61
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046370 29/04/2023 kapuriya bai 1745001WL002462 kapuriya bai 00415 SBIN0002893 1236 1236 Processed 12/05/2023 641783117 kapuriyabai STATE BANK OF INDIA(508548)
154 SHAHPURA MP-45-001-065-004/64
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046372 29/04/2023 ANEETA BAI 1745001WL002462 ANEETA BAI 00415 SBIN0002893 1236 1236 Processed 12/05/2023 641783117 ANEETABAI STATE BANK OF INDIA(508548)
155 SHAHPURA MP-45-001-065-004/65
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046373 29/04/2023 KOTA BAI 1745001WL002462 KOTA BAI 00415 SBIN0002893 1236 1236 Processed 12/05/2023 641783117 KOTABAI STATE BANK OF INDIA(508548)
156 SHAHPURA MP-45-001-065-004/68
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046377 29/04/2023 TETRI BAI 1745001WL002462 TETRI BAI 00415 SBIN0002893 1236 1236 Processed 12/05/2023 641783117 TETRIBAI STATE BANK OF INDIA(508548)
157 SHAHPURA MP-45-001-065-004/71
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046381 29/04/2023 RAJA RAM 1745001WL002462 RAJA RAM 00415 SBIN0002893 1236 1236 Processed 12/05/2023 641783117 RAJARAM STATE BANK OF INDIA(508548)
158 SHAHPURA MP-45-001-065-004/71
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046382 29/04/2023 SHANTI BAI 1745001WL002462 SHANTI BAI 00415 SBIN0002893 1236 1236 Processed 12/05/2023 641783117 SHANTIBAI CENTRAL BANK OF INDIA(607115)
159 SHAHPURA MP-45-001-065-004/71-B
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046383 29/04/2023 kamli bai 1745001WL002462 kamli bai 00415 SBIN0002893 1236 1236 Processed 12/05/2023 641783117 kamlibai STATE BANK OF INDIA(508548)
160 SHAHPURA MP-45-001-065-004/74-a
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046386 29/04/2023 MATADEN 1745001WL002462 MATADEN 00415 SBIN0002893 1236 1236 Processed 12/05/2023 641783117 MATADEN STATE BANK OF INDIA(508548)
161 SHAHPURA MP-45-001-065-004/75
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046387 29/04/2023 DULLAN BAI 1745001WL002462 DULLAN BAI 00415 SBIN0002893 1236 1236 Processed 13/05/2023 641783117 DULLANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 SHAHPURA MP-45-001-065-004/75-a
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046389 29/04/2023 OM BAI 1745001WL002462 OM BAI 00415 SBIN0002893 1236 1236 Processed 12/05/2023 641783117 OMBAI STATE BANK OF INDIA(508548)
163 SHAHPURA MP-45-001-065-004/75-a
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046388 29/04/2023 SAMHAR SINGH 1745001WL002462 SAMHAR SINGH 00415 SBIN0002893 1236 1236 Processed 12/05/2023 641783117 SAMHARSINGH STATE BANK OF INDIA(508548)
164 SHAHPURA MP-45-001-065-004/80
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046391 29/04/2023 SATOO BAI 1745001WL002462 SATOO BAI 00415 SBIN0002893 1236 1236 Processed 12/05/2023 641783117 SATOOBAI STATE BANK OF INDIA(508548)
165 SHAHPURA MP-45-001-065-004/82-a
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046394 29/04/2023 meena paraste 1745001WL002462 meena paraste 00415 SBIN0002893 1236 1236 Processed 12/05/2023 641783117 meenaparaste BANK OF BARODA(606985)
166 SHAHPURA MP-45-001-065-004/87
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046401 29/04/2023 DULARE 1745001WL002462 DULARE 00415 SBIN0002893 1236 1236 Processed 12/05/2023 641783117 DULARE STATE BANK OF INDIA(508548)
167 SHAHPURA MP-45-001-065-004/89
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046402 29/04/2023 BHARAT SINGH 1745001WL002462 BHARAT SINGH 00415 SBIN0002893 1236 1236 Processed 12/05/2023 641783117 BHARATSINGH STATE BANK OF INDIA(508548)
168 SHAHPURA MP-45-001-065-004/9-a
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046404 29/04/2023 DHAN SINGH 1745001WL002462 DHAN SINGH 00415 SBIN0002893 1236 1236 Processed 12/05/2023 641783117 DHANSINGH STATE BANK OF INDIA(508548)
169 SHAHPURA MP-45-001-065-004/9-a
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046405 29/04/2023 kumhaarin bai 1745001WL002462 kumhaarin bai 00415 SBIN0002893 1236 1236 Processed 12/05/2023 641783117 kumhaarinbai STATE BANK OF INDIA(508548)
170 SHAHPURA MP-45-001-065-004/91
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046407 29/04/2023 chanpa bai 1745001WL002462 chanpa bai 00415 SBIN0002893 1236 1236 Processed 13/05/2023 641783117 chanpabai INDIA POST PAYMENTS BANK LIMITED(508528)
171 SHAHPURA MP-45-001-065-004/97
(CHHIRPANI VANGRAM) 		1745001065NRG24260420230031843 29/04/2023 ramkali 1745001065WL001594 ramkali 00415 SBIN0002893 1200 1200 Processed 12/05/2023 641783117 ramkali STATE BANK OF INDIA(508548)
172 SHAHPURA MP-45-001-065-004/98
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046410 29/04/2023 savitri 1745001WL002462 savitri 00415 SBIN0002893 1236 1236 Processed 12/05/2023 641783117 savitri NARMADA JHABUA GRAMIN BANK(508515)
173 SHAHPURA MP-45-001-065-004/99
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046411 29/04/2023 PHULVATI 1745001WL002462 PHULVATI 00415 SBIN0002893 1236 1236 Processed 12/05/2023 641783117 PHULVATI STATE BANK OF INDIA(508548)
174 SHAHPURA MP-45-001-066-001/127
(DUBA MAL) 		1745001066NRG24290420230044751 29/04/2023 SAGANI BAI MARAVI 1745001066WL002374 SAGANI BAI MARAVI 00415 SBIN0002893 2448 2448 Processed 12/05/2023 641783117 SAGANIBAIMARAVI STATE BANK OF INDIA(508548)
175 SHAHPURA MP-45-001-066-001/127
(DUBA MAL) 		1745001066NRG24290420230044750 29/04/2023 SAGANI BAI MARAVI 1745001066WL002374 SAGANI BAI MARAVI 00415 SBIN0002893 2448 2448 Processed 12/05/2023 641783117 SAGANIBAIMARAVI STATE BANK OF INDIA(508548)
176 SHAHPURA MP-45-001-066-002/12
(DUBA MAL) 		1745001066NRG24290420230044598 29/04/2023 GANPAT SINGH 1745001066WL002369 GANPAT SINGH 00415 SBIN0002893 2448 2448 Processed 12/05/2023 641783117 GANPATSINGH STATE BANK OF INDIA(508548)
177 SHAHPURA MP-45-001-066-002/12
(DUBA MAL) 		1745001066NRG24290420230044599 29/04/2023 PHULWATI 1745001066WL002369 PHULWATI 00415 SBIN0002893 2448 2448 Processed 12/05/2023 641783117 PHULWATI STATE BANK OF INDIA(508548)
178 SHAHPURA MP-45-001-066-002/35
(DUBA MAL) 		1745001066NRG24290420230044748 29/04/2023 baichan 1745001066WL002373 baichan 00415 SBIN0002893 2448 2448 Processed 12/05/2023 641783117 baichan STATE BANK OF INDIA(508548)
179 SHAHPURA MP-45-001-066-002/35
(DUBA MAL) 		1745001066NRG24290420230044749 29/04/2023 phagu singh 1745001066WL002373 phagu singh 00415 SBIN0002893 2448 2448 Processed 12/05/2023 641783117 phagusingh FINO PAYMENTS BANK LTD(608001)
180 SHAHPURA MP-45-001-066-002/54
(DUBA MAL) 		1745001066NRG24290420230044752 29/04/2023 RAMBTE 1745001066WL002375 RAMBTE 00415 SBIN0002893 2448 2448 Processed 12/05/2023 641783117 RAMBTE STATE BANK OF INDIA(508548)
181 SHAHPURA MP-45-001-066-002/54
(DUBA MAL) 		1745001066NRG24290420230044753 29/04/2023 Rambvti bai 1745001066WL002375 Rambvti bai 00415 SBIN0002893 2448 2448 Processed 12/05/2023 641783117 Rambvtibai STATE BANK OF INDIA(508548)
182 SHAHPURA MP-45-001-066-003/13
(DUBA MAL) 		1745001000NRG24290420230046418 29/04/2023 Gangaram Tekam 1745001WL002464 Gangaram Tekam 00415 SBIN0002893 2448 2448 Processed 12/05/2023 641783117 GangaramTekam STATE BANK OF INDIA(508548)
183 SHAHPURA MP-45-001-066-003/13
(DUBA MAL) 		1745001000NRG24290420230046417 29/04/2023 SANTOSH SHINGH TEKAM 1745001WL002464 SANTOSH SHINGH TEKAM 00415 SBIN0002893 2448 2448 Processed 13/05/2023 641783117 SANTOSHSHINGHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
184 SHAHPURA MP-45-001-066-003/29
(DUBA MAL) 		1745001066NRG24290420230044597 29/04/2023 MATADEN 1745001066WL002368 MATADEN 00415 SBIN0002893 2448 2448 Processed 12/05/2023 641783117 MATADEN STATE BANK OF INDIA(508548)
185 SHAHPURA MP-45-001-066-003/3
(DUBA MAL) 		1745001066NRG24290420230044747 29/04/2023 RAM BAI 1745001066WL002372 RAM BAI 00415 SBIN0002893 2448 2448 Processed 12/05/2023 641783117 RAMBAI STATE BANK OF INDIA(508548)
186 SHAHPURA MP-45-001-066-003/54-A
(DUBA MAL) 		1745001066NRG24290420230044588 29/04/2023 CHAMALE BAI 1745001066WL002366 CHAMALE BAI 00415 SBIN0002893 2448 2448 Processed 12/05/2023 641783117 CHAMALEBAI BANK OF INDIA(508505)
187 SHAHPURA MP-45-001-066-003/58
(DUBA MAL) 		1745001066NRG24290420230044587 29/04/2023 SUMARTI NBAI 1745001066WL002365 SUMARTI NBAI 00415 SBIN0002893 2448 2448 Processed 12/05/2023 641783117 SUMARTINBAI STATE BANK OF INDIA(508548)
188 SHAHPURA MP-45-001-068-002/240
(RAIPURA MAL) 		1745001068NRG24290420230044765 29/04/2023 RAGNI 1745001068WL002376 RAGNI 00415 SBIN0002893 1230 1230 Processed 12/05/2023 641783117 RAGNI STATE BANK OF INDIA(508548)
SubTotal 220154 220154
189 SHAHPURA MP-45-001-054-001/86-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24290420230042848 29/04/2023 Pooja Singh Uikey 1745001054WL002305 Pooja Singh Uikey 00415 SBIN0012192 1200 1200 Processed 13/05/2023 641783117 PoojaSinghUikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
190 SHAHPURA MP-45-001-006-001/133-B
(INDORI MAL) 		1745001006NRG24290420230045095 29/04/2023 asharam 1745001006WL002392 asharam 00415 SBIN0016610 1218 1218 Processed 12/05/2023 641783117 asharam STATE BANK OF INDIA(508548)
SubTotal 1218 1218
191 SHAHPURA MP-45-001-054-001/161-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24290420230042764 29/04/2023 Sandeep Singh Tilgam 1745001054WL002305 Sandeep Singh Tilgam 00688 FINO0001001 1200 1200 Processed 12/05/2023 641783117 SandeepSinghTilgam FINO PAYMENTS BANK LTD(608001)
192 SHAHPURA MP-45-001-054-001/281-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24290420230042815 29/04/2023 Rajesh Singh 1745001054WL002305 Rajesh Singh 00688 FINO0001001 1200 1200 Processed 12/05/2023 641783117 RajeshSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
193 SHAHPURA MP-45-001-028-002/61-A
(PALKI) 		1745001028NRG24290420230044922 29/04/2023 ROSHNI MASRAM 1745001028WL002381 ROSHNI MASRAM 00688 FINO0001446 1020 1020 Processed 12/05/2023 641783117 ROSHNIMASRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
194 SHAHPURA MP-45-001-006-002/17
(INDORI MAL) 		1745001006NRG24290420230045148 29/04/2023 parwati bai barmaiya 1745001006WL002397 parwati bai barmaiya 00691 IPOS0000001 1020 1020 Processed 13/05/2023 641783117 parwatibaibarmaiya INDIA POST PAYMENTS BANK LIMITED(508528)
195 SHAHPURA MP-45-001-020-001/157-A
(KARAUNDI) 		1745001020NRG24260420230033188 29/04/2023 DROPTI 1745001020WL001689 DROPTI 00691 IPOS0000001 176 176 Processed 13/05/2023 641783117 DROPTI INDIA POST PAYMENTS BANK LIMITED(508528)
196 SHAHPURA MP-45-001-020-001/235
(KARAUNDI) 		1745001020NRG24260420230033191 29/04/2023 UMA 1745001020WL001689 UMA 00691 IPOS0000001 176 176 Processed 13/05/2023 641783117 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 SHAHPURA MP-45-001-020-001/9-A
(KARAUNDI) 		1745001020NRG24260420230033186 29/04/2023 FAGUNIYA 1745001020WL001688 FAGUNIYA 00691 IPOS0000001 176 176 Processed 12/05/2023 641783117 FAGUNIYA NARMADA JHABUA GRAMIN BANK(508515)
198 SHAHPURA MP-45-001-054-001/244-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24290420230042799 29/04/2023 RACHARAN 1745001054WL002305 RACHARAN 00691 IPOS0000001 1200 1200 Processed 13/05/2023 641783117 RACHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
199 SHAHPURA MP-45-001-054-001/26-C
(PAYLIGHUGHARI MAL) 		1745001054NRG24290420230042807 29/04/2023 NAN SINGH 1745001054WL002305 NAN SINGH 00691 IPOS0000001 1200 1200 Processed 12/05/2023 641783117 NANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3948 3948
200 SHAHPURA MP-45-001-006-001/129
(INDORI MAL) 		1745001006NRG24290420230045090 29/04/2023 Bhagvati 1745001006WL002392 Bhagvati 00697 BKID0MG1330 1015 1015 Processed 12/05/2023 641783117 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
201 SHAHPURA MP-45-001-006-001/130
(INDORI MAL) 		1745001006NRG24290420230045091 29/04/2023 ramvati bai 1745001006WL002392 ramvati bai 00697 BKID0MG1330 1218 1218 Processed 12/05/2023 641783117 ramvatibai NARMADA JHABUA GRAMIN BANK(508515)
202 SHAHPURA MP-45-001-006-001/130-a
(INDORI MAL) 		1745001006NRG24290420230045092 29/04/2023 JATHTHEEYA BAI 1745001006WL002392 JATHTHEEYA BAI 00697 BKID0MG1330 1218 1218 Processed 12/05/2023 641783117 JATHTHEEYABAI NARMADA JHABUA GRAMIN BANK(508515)
203 SHAHPURA MP-45-001-006-001/132
(INDORI MAL) 		1745001006NRG24290420230045093 29/04/2023 suneeta bai 1745001006WL002392 suneeta bai 00697 BKID0MG1330 1218 1218 Processed 12/05/2023 641783117 suneetabai NARMADA JHABUA GRAMIN BANK(508515)
204 SHAHPURA MP-45-001-006-001/133
(INDORI MAL) 		1745001006NRG24290420230045094 29/04/2023 ratto bai 1745001006WL002392 ratto bai 00697 BKID0MG1330 1015 1015 Processed 12/05/2023 641783117 rattobai NARMADA JHABUA GRAMIN BANK(508515)
205 SHAHPURA MP-45-001-006-001/167
(INDORI MAL) 		1745001006NRG24290420230045096 29/04/2023 dumari lal marko 1745001006WL002392 dumari lal marko 00697 BKID0MG1330 1218 1218 Processed 12/05/2023 641783117 dumarilalmarko NARMADA JHABUA GRAMIN BANK(508515)
206 SHAHPURA MP-45-001-006-001/22
(INDORI MAL) 		1745001006NRG24290420230045098 29/04/2023 bisarti bai 1745001006WL002392 bisarti bai 00697 BKID0MG1330 1218 1218 Processed 12/05/2023 641783117 bisartibai NARMADA JHABUA GRAMIN BANK(508515)
207 SHAHPURA MP-45-001-006-001/24
(INDORI MAL) 		1745001006NRG24290420230045099 29/04/2023 BAIGA SHAMHAR BAIGA 1745001006WL002392 BAIGA SHAMHAR BAIGA 00697 BKID0MG1330 812 812 Processed 12/05/2023 641783117 BAIGASHAMHARBAIGA NARMADA JHABUA GRAMIN BANK(508515)
208 SHAHPURA MP-45-001-006-001/38
(INDORI MAL) 		1745001006NRG24290420230045100 29/04/2023 YADAV SONA BAI 1745001006WL002392 YADAV SONA BAI 00697 BKID0MG1330 1218 1218 Processed 12/05/2023 641783117 YADAVSONABAI NARMADA JHABUA GRAMIN BANK(508515)
209 SHAHPURA MP-45-001-006-001/47
(INDORI MAL) 		1745001006NRG24290420230045101 29/04/2023 PARSATE KHETU SINGH 1745001006WL002392 PARSATE KHETU SINGH 00697 BKID0MG1330 1218 1218 Processed 12/05/2023 641783117 PARSATEKHETUSINGH NARMADA JHABUA GRAMIN BANK(508515)
210 SHAHPURA MP-45-001-006-001/60
(INDORI MAL) 		1745001006NRG24290420230045102 29/04/2023 BAIGA BABU LAL 1745001006WL002392 BAIGA BABU LAL 00697 BKID0MG1330 1015 1015 Processed 12/05/2023 641783117 BAIGABABULAL NARMADA JHABUA GRAMIN BANK(508515)
211 SHAHPURA MP-45-001-006-001/73
(INDORI MAL) 		1745001006NRG24290420230045104 29/04/2023 shivkali dhurwey 1745001006WL002392 shivkali dhurwey 00697 BKID0MG1330 812 812 Processed 12/05/2023 641783117 shivkalidhurwey STATE BANK OF INDIA(508548)
212 SHAHPURA MP-45-001-006-001/89-A
(INDORI MAL) 		1745001006NRG24290420230045105 29/04/2023 om bai 1745001006WL002392 om bai 00697 BKID0MG1330 1218 1218 Processed 12/05/2023 641783117 ombai NARMADA JHABUA GRAMIN BANK(508515)
213 SHAHPURA MP-45-001-006-001/95
(INDORI MAL) 		1745001006NRG24290420230045106 29/04/2023 hiriya bai 1745001006WL002392 hiriya bai 00697 BKID0MG1330 1218 1218 Processed 12/05/2023 641783117 hiriyabai NARMADA JHABUA GRAMIN BANK(508515)
214 SHAHPURA MP-45-001-006-001/97
(INDORI MAL) 		1745001006NRG24290420230045107 29/04/2023 chamri bai maravi 1745001006WL002392 chamri bai maravi 00697 BKID0MG1330 1218 1218 Processed 12/05/2023 641783117 chamribaimaravi NARMADA JHABUA GRAMIN BANK(508515)
215 SHAHPURA MP-45-001-006-002/109
(INDORI MAL) 		1745001006NRG24290420230045145 29/04/2023 BANWASI SAMBHU LAL 1745001006WL002397 BANWASI SAMBHU LAL 00697 BKID0MG1330 1020 1020 Processed 12/05/2023 641783117 BANWASISAMBHULAL NARMADA JHABUA GRAMIN BANK(508515)
216 SHAHPURA MP-45-001-006-002/110
(INDORI MAL) 		1745001006NRG24290420230045146 29/04/2023 BANWASI PREM LAL 1745001006WL002397 BANWASI PREM LAL 00697 BKID0MG1330 1020 1020 Processed 12/05/2023 641783117 BANWASIPREMLAL NARMADA JHABUA GRAMIN BANK(508515)
217 SHAHPURA MP-45-001-006-002/118
(INDORI MAL) 		1745001006NRG24290420230045127 29/04/2023 phool vati 1745001006WL002396 phool vati 00697 BKID0MG1330 1218 1218 Processed 12/05/2023 641783117 phoolvati NARMADA JHABUA GRAMIN BANK(508515)
218 SHAHPURA MP-45-001-006-002/118-A
(INDORI MAL) 		1745001006NRG24290420230045128 29/04/2023 SHIV KUMAR 1745001006WL002396 SHIV KUMAR 00697 BKID0MG1330 1218 1218 Processed 12/05/2023 641783117 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
219 SHAHPURA MP-45-001-006-002/119
(INDORI MAL) 		1745001006NRG24290420230045130 29/04/2023 SAIYAM AMAR SINGH 1745001006WL002396 SAIYAM AMAR SINGH 00697 BKID0MG1330 1218 1218 Processed 12/05/2023 641783117 SAIYAMAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
220 SHAHPURA MP-45-001-006-002/157
(INDORI MAL) 		1745001006NRG24290420230045131 29/04/2023 ratani bai 1745001006WL002396 ratani bai 00697 BKID0MG1330 1218 1218 Processed 12/05/2023 641783117 ratanibai NARMADA JHABUA GRAMIN BANK(508515)
221 SHAHPURA MP-45-001-006-002/160-B
(INDORI MAL) 		1745001006NRG24290420230045132 29/04/2023 SAIYAM ROOP SINGH 1745001006WL002396 SAIYAM ROOP SINGH 00697 BKID0MG1330 1015 1015 Processed 12/05/2023 641783117 SAIYAMROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
222 SHAHPURA MP-45-001-006-002/161
(INDORI MAL) 		1745001006NRG24290420230045133 29/04/2023 jamni bai 1745001006WL002396 jamni bai 00697 BKID0MG1330 1218 1218 Processed 12/05/2023 641783117 jamnibai NARMADA JHABUA GRAMIN BANK(508515)
223 SHAHPURA MP-45-001-006-002/161-C
(INDORI MAL) 		1745001006NRG24290420230045134 29/04/2023 roshni saiyam 1745001006WL002396 roshni saiyam 00697 BKID0MG1330 812 812 Processed 12/05/2023 641783117 roshnisaiyam STATE BANK OF INDIA(508548)
224 SHAHPURA MP-45-001-006-002/169
(INDORI MAL) 		1745001006NRG24290420230045135 29/04/2023 santa bai 1745001006WL002396 santa bai 00697 BKID0MG1330 1218 1218 Processed 12/05/2023 641783117 santabai STATE BANK OF INDIA(508548)
225 SHAHPURA MP-45-001-006-002/19
(INDORI MAL) 		1745001006NRG24290420230045149 29/04/2023 BHOORI BAI 1745001006WL002397 BHOORI BAI 00697 BKID0MG1330 1224 1224 Processed 12/05/2023 641783117 BHOORIBAI NARMADA JHABUA GRAMIN BANK(508515)
226 SHAHPURA MP-45-001-006-002/213
(INDORI MAL) 		1745001006NRG24290420230045150 29/04/2023 OMVATI 1745001006WL002397 OMVATI 00697 BKID0MG1330 1224 1224 Processed 12/05/2023 641783117 OMVATI NARMADA JHABUA GRAMIN BANK(508515)
227 SHAHPURA MP-45-001-006-002/24
(INDORI MAL) 		1745001006NRG24290420230045136 29/04/2023 SAIYAM JEDHU LAL 1745001006WL002396 SAIYAM JEDHU LAL 00697 BKID0MG1330 1218 1218 Processed 12/05/2023 641783117 SAIYAMJEDHULAL NARMADA JHABUA GRAMIN BANK(508515)
228 SHAHPURA MP-45-001-006-002/249
(INDORI MAL) 		1745001006NRG24290420230045151 29/04/2023 BARMAIYA KAMTA PRASAD 1745001006WL002397 BARMAIYA KAMTA PRASAD 00697 BKID0MG1330 1224 1224 Processed 12/05/2023 641783117 BARMAIYAKAMTAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
229 SHAHPURA MP-45-001-006-002/257
(INDORI MAL) 		1745001006NRG24290420230045152 29/04/2023 BARMAIYA SALIKRAM BARMAIYA 1745001006WL002397 BARMAIYA SALIKRAM BARMAIYA 00697 BKID0MG1330 1224 1224 Processed 12/05/2023 641783117 BARMAIYASALIKRAMBARMAIYA NARMADA JHABUA GRAMIN BANK(508515)
230 SHAHPURA MP-45-001-006-002/258
(INDORI MAL) 		1745001006NRG24290420230045153 29/04/2023 santo bai 1745001006WL002397 santo bai 00697 BKID0MG1330 1224 1224 Processed 12/05/2023 641783117 santobai NARMADA JHABUA GRAMIN BANK(508515)
231 SHAHPURA MP-45-001-006-002/265
(INDORI MAL) 		1745001006NRG24290420230045154 29/04/2023 ANJOO BAI 1745001006WL002397 ANJOO BAI 00697 BKID0MG1330 1224 1224 Processed 12/05/2023 641783117 ANJOOBAI NARMADA JHABUA GRAMIN BANK(508515)
232 SHAHPURA MP-45-001-006-002/276-A
(INDORI MAL) 		1745001006NRG24290420230045155 29/04/2023 Anju Barmaiya 1745001006WL002397 Anju Barmaiya 00697 BKID0MG1330 1224 1224 Processed 12/05/2023 641783117 AnjuBarmaiya NARMADA JHABUA GRAMIN BANK(508515)
233 SHAHPURA MP-45-001-006-002/298-A
(INDORI MAL) 		1745001006NRG24290420230045156 29/04/2023 mamta bai 1745001006WL002397 mamta bai 00697 BKID0MG1330 816 816 Processed 12/05/2023 641783117 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
234 SHAHPURA MP-45-001-006-002/326
(INDORI MAL) 		1745001006NRG24290420230045137 29/04/2023 RAMDAYAL BANWASI 1745001006WL002396 RAMDAYAL BANWASI 00697 BKID0MG1330 1015 1015 Processed 12/05/2023 641783117 RAMDAYALBANWASI NARMADA JHABUA GRAMIN BANK(508515)
235 SHAHPURA MP-45-001-006-002/45
(INDORI MAL) 		1745001006NRG24290420230045157 29/04/2023 Bisarati Bai 1745001006WL002397 Bisarati Bai 00697 BKID0MG1330 1020 1020 Processed 12/05/2023 641783117 BisaratiBai NARMADA JHABUA GRAMIN BANK(508515)
236 SHAHPURA MP-45-001-006-002/48
(INDORI MAL) 		1745001006NRG24290420230045158 29/04/2023 BARMAIYA MAYA RAM 1745001006WL002397 BARMAIYA MAYA RAM 00697 BKID0MG1330 1020 1020 Processed 12/05/2023 641783117 BARMAIYAMAYARAM NARMADA JHABUA GRAMIN BANK(508515)
237 SHAHPURA MP-45-001-006-002/57-A
(INDORI MAL) 		1745001006NRG24290420230045138 29/04/2023 manti bai 1745001006WL002396 manti bai 00697 BKID0MG1330 1218 1218 Processed 12/05/2023 641783117 mantibai NARMADA JHABUA GRAMIN BANK(508515)
238 SHAHPURA MP-45-001-006-002/58-A
(INDORI MAL) 		1745001006NRG24290420230045139 29/04/2023 bhagrati bai 1745001006WL002396 bhagrati bai 00697 BKID0MG1330 1218 1218 Processed 12/05/2023 641783117 bhagratibai NARMADA JHABUA GRAMIN BANK(508515)
239 SHAHPURA MP-45-001-006-002/59
(INDORI MAL) 		1745001006NRG24290420230045140 29/04/2023 YADAV KUVAR LAL 1745001006WL002396 YADAV KUVAR LAL 00697 BKID0MG1330 1218 1218 Processed 12/05/2023 641783117 YADAVKUVARLAL NARMADA JHABUA GRAMIN BANK(508515)
240 SHAHPURA MP-45-001-006-002/61
(INDORI MAL) 		1745001006NRG24290420230045159 29/04/2023 RAM BAI BARMAIYA 1745001006WL002397 RAM BAI BARMAIYA 00697 BKID0MG1330 1020 1020 Processed 12/05/2023 641783117 RAMBAIBARMAIYA NARMADA JHABUA GRAMIN BANK(508515)
241 SHAHPURA MP-45-001-006-002/63
(INDORI MAL) 		1745001006NRG24290420230045141 29/04/2023 savitri bai 1745001006WL002396 savitri bai 00697 BKID0MG1330 1218 1218 Processed 12/05/2023 641783117 savitribai NARMADA JHABUA GRAMIN BANK(508515)
242 SHAHPURA MP-45-001-006-002/64
(INDORI MAL) 		1745001006NRG24290420230045160 29/04/2023 ramihya saiyam 1745001006WL002397 ramihya saiyam 00697 BKID0MG1330 1224 1224 Processed 12/05/2023 641783117 ramihyasaiyam NARMADA JHABUA GRAMIN BANK(508515)
243 SHAHPURA MP-45-001-006-002/64-A
(INDORI MAL) 		1745001006NRG24290420230045142 29/04/2023 RAJOO SINGH 1745001006WL002396 RAJOO SINGH 00697 BKID0MG1330 1218 1218 Processed 12/05/2023 641783117 RAJOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
244 SHAHPURA MP-45-001-006-002/64-B
(INDORI MAL) 		1745001006NRG24290420230045143 29/04/2023 anantisaiyam 1745001006WL002396 anantisaiyam 00697 BKID0MG1330 1218 1218 Processed 12/05/2023 641783117 anantisaiyam NARMADA JHABUA GRAMIN BANK(508515)
245 SHAHPURA MP-45-001-006-002/67
(INDORI MAL) 		1745001006NRG24290420230045144 29/04/2023 lila bai 1745001006WL002396 lila bai 00697 BKID0MG1330 1218 1218 Processed 12/05/2023 641783117 lilabai NARMADA JHABUA GRAMIN BANK(508515)
246 SHAHPURA MP-45-001-006-002/9
(INDORI MAL) 		1745001006NRG24290420230045161 29/04/2023 BARMAIYA JHANK LAL 1745001006WL002397 BARMAIYA JHANK LAL 00697 BKID0MG1330 816 816 Processed 12/05/2023 641783117 BARMAIYAJHANKLAL NARMADA JHABUA GRAMIN BANK(508515)
247 SHAHPURA MP-45-001-006-002/90-A
(INDORI MAL) 		1745001006NRG24290420230045162 29/04/2023 MUNNI BAI 1745001006WL002397 MUNNI BAI 00697 BKID0MG1330 1020 1020 Processed 12/05/2023 641783117 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
248 SHAHPURA MP-45-001-006-002/98-a
(INDORI MAL) 		1745001006NRG24290420230045163 29/04/2023 BARMAIYA LALLU LAL 1745001006WL002397 BARMAIYA LALLU LAL 00697 BKID0MG1330 1224 1224 Processed 12/05/2023 641783117 BARMAIYALALLULAL NARMADA JHABUA GRAMIN BANK(508515)
249 SHAHPURA MP-45-001-006-002/98-a
(INDORI MAL) 		1745001006NRG24290420230045164 29/04/2023 rohani 1745001006WL002397 rohani 00697 BKID0MG1330 1224 1224 Processed 12/05/2023 641783117 rohani NARMADA JHABUA GRAMIN BANK(508515)
250 SHAHPURA MP-45-001-020-001/175
(KARAUNDI) 		1745001020NRG24260420230033189 29/04/2023 RAIDASH MURLE MANHER 1745001020WL001689 RAIDASH MURLE MANHER 00697 BKID0MG1330 176 176 Processed 12/05/2023 641783117 RAIDASHMURLEMANHER NARMADA JHABUA GRAMIN BANK(508515)
251 SHAHPURA MP-45-001-020-001/482
(KARAUNDI) 		1745001020NRG24260420230033185 29/04/2023 SHIV KUMAR JHARIYA 1745001020WL001688 SHIV KUMAR JHARIYA 00697 BKID0MG1330 176 176 Processed 12/05/2023 641783117 SHIVKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
252 SHAHPURA MP-45-001-022-002/115
(AMTHERA) 		1745001000NRG24290420230046276 29/04/2023 LAMMU SINGH 1745001WL002461 LAMMU SINGH 00697 BKID0MG1330 1224 1224 Processed 12/05/2023 641783117 LAMMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
253 SHAHPURA MP-45-001-022-002/125
(AMTHERA) 		1745001000NRG24290420230046279 29/04/2023 SUKARTI BAI 1745001WL002461 SUKARTI BAI 00697 BKID0MG1330 1224 1224 Processed 12/05/2023 641783117 SUKARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
254 SHAHPURA MP-45-001-022-002/152
(AMTHERA) 		1745001000NRG24290420230046284 29/04/2023 PARWATI BAI YADAV 1745001WL002461 PARWATI BAI YADAV 00697 BKID0MG1330 1224 1224 Processed 12/05/2023 641783117 PARWATIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
255 SHAHPURA MP-45-001-022-002/166
(AMTHERA) 		1745001000NRG24290420230046287 29/04/2023 SURESH MARAVI 1745001WL002461 SURESH MARAVI 00697 BKID0MG1330 1224 1224 Processed 12/05/2023 641783117 SURESHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
256 SHAHPURA MP-45-001-022-002/169
(AMTHERA) 		1745001000NRG24290420230046288 29/04/2023 ANARKALI ULADI 1745001WL002461 ANARKALI ULADI 00697 BKID0MG1330 1224 1224 Processed 12/05/2023 641783117 ANARKALIULADI NARMADA JHABUA GRAMIN BANK(508515)
257 SHAHPURA MP-45-001-022-002/17
(AMTHERA) 		1745001000NRG24290420230046289 29/04/2023 MUNNI BAI PARASTE 1745001WL002461 MUNNI BAI PARASTE 00697 BKID0MG1330 1224 1224 Processed 12/05/2023 641783117 MUNNIBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
258 SHAHPURA MP-45-001-022-002/173
(AMTHERA) 		1745001000NRG24290420230046291 29/04/2023 MUNNI BAI MARAVI 1745001WL002461 MUNNI BAI MARAVI 00697 BKID0MG1330 1224 1224 Processed 12/05/2023 641783117 MUNNIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
259 SHAHPURA MP-45-001-022-002/177
(AMTHERA) 		1745001000NRG24290420230046292 29/04/2023 GYAN SINGH MARAVI 1745001WL002461 GYAN SINGH MARAVI 00697 BKID0MG1330 1020 1020 Processed 12/05/2023 641783117 GYANSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
260 SHAHPURA MP-45-001-022-002/180
(AMTHERA) 		1745001000NRG24290420230046293 29/04/2023 SACHAN PARASTE 1745001WL002461 SACHAN PARASTE 00697 BKID0MG1330 1224 1224 Processed 12/05/2023 641783117 SACHANPARASTE NARMADA JHABUA GRAMIN BANK(508515)
261 SHAHPURA MP-45-001-022-002/219
(AMTHERA) 		1745001000NRG24290420230046302 29/04/2023 NANU SINGH MARAVI 1745001WL002461 NANU SINGH MARAVI 00697 BKID0MG1330 1224 1224 Processed 12/05/2023 641783117 NANUSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
262 SHAHPURA MP-45-001-022-002/77
(AMTHERA) 		1745001000NRG24290420230046316 29/04/2023 GOPAL PARASTE 1745001WL002461 GOPAL PARASTE 00697 BKID0MG1330 1224 1224 Processed 12/05/2023 641783117 GOPALPARASTE NARMADA JHABUA GRAMIN BANK(508515)
263 SHAHPURA MP-45-001-041-003/62
(SANGRAMPUR MAL) 		1745001000NRG24290420230046463 29/04/2023 SAMNU 1745001WL002466 SAMNU 00697 BKID0MG1330 2884 2884 Processed 12/05/2023 641783117 SAMNU NARMADA JHABUA GRAMIN BANK(508515)
264 SHAHPURA MP-45-001-041-003/64
(SANGRAMPUR MAL) 		1745001000NRG24290420230046466 29/04/2023 KATTU 1745001WL002466 KATTU 00697 BKID0MG1330 3010 3010 Processed 12/05/2023 641783117 KATTU STATE BANK OF INDIA(508548)
265 SHAHPURA MP-45-001-041-003/64
(SANGRAMPUR MAL) 		1745001000NRG24290420230046465 29/04/2023 KATTU 1745001WL002466 KATTU 00697 BKID0MG1330 3010 3010 Processed 12/05/2023 641783117 KATTU NARMADA JHABUA GRAMIN BANK(508515)
266 SHAHPURA MP-45-001-062-002/37
(BERKHEDA) 		1745001062NRG24280420230041061 29/04/2023 LACHHMAN SINGH 1745001062WL002216 LACHHMAN SINGH 00697 BKID0MG1330 816 816 Processed 12/05/2023 641783117 LACHHMANSINGH STATE BANK OF INDIA(508548)
267 SHAHPURA MP-45-001-062-002/37
(BERKHEDA) 		1745001062NRG24280420230041060 29/04/2023 LACHHMAN SINGH 1745001062WL002216 LACHHMAN SINGH 00697 BKID0MG1330 816 816 Processed 12/05/2023 641783117 LACHHMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
268 SHAHPURA MP-45-001-065-004/101
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046326 29/04/2023 KARSHNA KALI 1745001WL002462 KARSHNA KALI 00697 BKID0MG1330 1236 1236 Processed 12/05/2023 641783117 KARSHNAKALI NARMADA JHABUA GRAMIN BANK(508515)
269 SHAHPURA MP-45-001-065-004/105
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046331 29/04/2023 TULSI BAI 1745001WL002462 TULSI BAI 00697 BKID0MG1330 1236 1236 Processed 12/05/2023 641783117 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
270 SHAHPURA MP-45-001-065-004/14
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046337 29/04/2023 MUNI BAI 1745001WL002462 MUNI BAI 00697 BKID0MG1330 1236 1236 Processed 12/05/2023 641783117 MUNIBAI NARMADA JHABUA GRAMIN BANK(508515)
271 SHAHPURA MP-45-001-065-004/17
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046339 29/04/2023 KATIYA BAI 1745001WL002462 KATIYA BAI 00697 BKID0MG1330 1236 1236 Processed 12/05/2023 641783117 KATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
272 SHAHPURA MP-45-001-065-004/24
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046344 29/04/2023 BISMATIYA BAI 1745001WL002462 BISMATIYA BAI 00697 BKID0MG1330 1236 1236 Processed 12/05/2023 641783117 BISMATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
273 SHAHPURA MP-45-001-065-004/3
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046349 29/04/2023 yasoda bai 1745001WL002462 yasoda bai 00697 BKID0MG1330 1236 1236 Processed 12/05/2023 641783117 yasodabai NARMADA JHABUA GRAMIN BANK(508515)
274 SHAHPURA MP-45-001-065-004/48
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046363 29/04/2023 SANKAR SINGH 1745001WL002462 SANKAR SINGH 00697 BKID0MG1330 1236 1236 Processed 12/05/2023 641783117 SANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
275 SHAHPURA MP-45-001-065-004/52-a
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046365 29/04/2023 MUKESH KUMAR 1745001WL002462 MUKESH KUMAR 00697 BKID0MG1330 1236 1236 Processed 12/05/2023 641783117 MUKESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
276 SHAHPURA MP-45-001-065-004/63
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046371 29/04/2023 GOMTI BAI 1745001WL002462 GOMTI BAI 00697 BKID0MG1330 1236 1236 Processed 12/05/2023 641783117 GOMTIBAI BANK OF INDIA(508505)
277 SHAHPURA MP-45-001-065-004/66
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046374 29/04/2023 SUHANIYA BAI 1745001WL002462 SUHANIYA BAI 00697 BKID0MG1330 1236 1236 Processed 12/05/2023 641783117 SUHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
278 SHAHPURA MP-45-001-065-004/67
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046375 29/04/2023 SUNDI BAI 1745001WL002462 SUNDI BAI 00697 BKID0MG1330 1236 1236 Processed 12/05/2023 641783117 SUNDIBAI NARMADA JHABUA GRAMIN BANK(508515)
279 SHAHPURA MP-45-001-065-004/67-a
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046376 29/04/2023 GEETA BAI 1745001WL002462 GEETA BAI 00697 BKID0MG1330 1236 1236 Processed 12/05/2023 641783117 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
280 SHAHPURA MP-45-001-065-004/69-A
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046378 29/04/2023 kunwar singh 1745001WL002462 kunwar singh 00697 BKID0MG1330 1236 1236 Processed 12/05/2023 641783117 kunwarsingh NARMADA JHABUA GRAMIN BANK(508515)
281 SHAHPURA MP-45-001-065-004/7-a
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046379 29/04/2023 MATLA BAI 1745001WL002462 MATLA BAI 00697 BKID0MG1330 1236 1236 Processed 12/05/2023 641783117 MATLABAI NARMADA JHABUA GRAMIN BANK(508515)
282 SHAHPURA MP-45-001-065-004/72
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046384 29/04/2023 BAJRO BAI 1745001WL002462 BAJRO BAI 00697 BKID0MG1330 1236 1236 Processed 12/05/2023 641783117 BAJROBAI NARMADA JHABUA GRAMIN BANK(508515)
283 SHAHPURA MP-45-001-065-004/72-A
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046385 29/04/2023 LAXMI BAI 1745001WL002462 LAXMI BAI 00697 BKID0MG1330 1236 1236 Processed 12/05/2023 641783117 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
284 SHAHPURA MP-45-001-065-004/78-a
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046390 29/04/2023 SEM LAL 1745001WL002462 SEM LAL 00697 BKID0MG1330 1236 1236 Processed 12/05/2023 641783117 SEMLAL NARMADA JHABUA GRAMIN BANK(508515)
285 SHAHPURA MP-45-001-065-004/80-a
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046392 29/04/2023 CHAMELI BAI 1745001WL002462 CHAMELI BAI 00697 BKID0MG1330 1236 1236 Processed 12/05/2023 641783117 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
286 SHAHPURA MP-45-001-065-004/82
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046393 29/04/2023 TEJIYA BAI 1745001WL002462 TEJIYA BAI 00697 BKID0MG1330 1236 1236 Processed 12/05/2023 641783117 TEJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
287 SHAHPURA MP-45-001-065-004/83
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046395 29/04/2023 karisna kali 1745001WL002462 karisna kali 00697 BKID0MG1330 1236 1236 Processed 12/05/2023 641783117 karisnakali NARMADA JHABUA GRAMIN BANK(508515)
288 SHAHPURA MP-45-001-065-004/83-B
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046396 29/04/2023 sohan singh 1745001WL002462 sohan singh 00697 BKID0MG1330 1236 1236 Processed 12/05/2023 641783117 sohansingh NARMADA JHABUA GRAMIN BANK(508515)
289 SHAHPURA MP-45-001-065-004/84-a
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046398 29/04/2023 GANPATIYA BAI 1745001WL002462 GANPATIYA BAI 00697 BKID0MG1330 1236 1236 Processed 12/05/2023 641783117 GANPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
290 SHAHPURA MP-45-001-065-004/84-a
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046397 29/04/2023 GOVIND SINGH 1745001WL002462 GOVIND SINGH 00697 BKID0MG1330 1236 1236 Processed 12/05/2023 641783117 GOVINDSINGH STATE BANK OF INDIA(508548)
291 SHAHPURA MP-45-001-065-004/84-B
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046399 29/04/2023 SOM BAI 1745001WL002462 SOM BAI 00697 BKID0MG1330 1236 1236 Processed 12/05/2023 641783117 SOMBAI STATE BANK OF INDIA(508548)
292 SHAHPURA MP-45-001-065-004/86
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046400 29/04/2023 meeki bai 1745001WL002462 meeki bai 00697 BKID0MG1330 1236 1236 Processed 12/05/2023 641783117 meekibai NARMADA JHABUA GRAMIN BANK(508515)
293 SHAHPURA MP-45-001-065-004/90
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046406 29/04/2023 AMRATIYA BAI 1745001WL002462 AMRATIYA BAI 00697 BKID0MG1330 1236 1236 Processed 12/05/2023 641783117 AMRATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
294 SHAHPURA MP-45-001-065-004/94
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046408 29/04/2023 HEM BAI 1745001WL002462 HEM BAI 00697 BKID0MG1330 1236 1236 Processed 12/05/2023 641783117 HEMBAI NARMADA JHABUA GRAMIN BANK(508515)
295 SHAHPURA MP-45-001-065-004/96
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046409 29/04/2023 kekiy bai 1745001WL002462 kekiy bai 00697 BKID0MG1330 1236 1236 Processed 12/05/2023 641783117 kekiybai NARMADA JHABUA GRAMIN BANK(508515)
296 SHAHPURA MP-45-001-065-004/97
(CHHIRPANI VANGRAM) 		1745001065NRG24260420230031842 29/04/2023 barti bai 1745001065WL001594 barti bai 00697 BKID0MG1330 1200 1200 Processed 13/05/2023 641783117 bartibai INDIA POST PAYMENTS BANK LIMITED(508528)
297 SHAHPURA MP-45-001-065-004/99-a
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046412 29/04/2023 KOSALIYA BAI 1745001WL002462 KOSALIYA BAI 00697 BKID0MG1330 1236 1236 Processed 12/05/2023 641783117 KOSALIYABAI STATE BANK OF INDIA(508548)
SubTotal 117927 117927
298 SHAHPURA MP-45-001-048-002/115
(SALAIYA MAL) 		1745001048NRG24290420230043360 29/04/2023 VISVANATH 1745001048WL002320 VISVANATH 00697 BKID0MG1333 1140 1140 Processed 12/05/2023 641783117 VISVANATH NARMADA JHABUA GRAMIN BANK(508515)
299 SHAHPURA MP-45-001-048-002/133
(SALAIYA MAL) 		1745001048NRG24290420230043363 29/04/2023 GYANTI BAI 1745001048WL002320 GYANTI BAI 00697 BKID0MG1333 1140 1140 Processed 12/05/2023 641783117 GYANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
300 SHAHPURA MP-45-001-048-002/133
(SALAIYA MAL) 		1745001048NRG24290420230043362 29/04/2023 VIJAY SINGH 1745001048WL002320 VIJAY SINGH 00697 BKID0MG1333 1140 1140 Processed 12/05/2023 641783117 VIJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
301 SHAHPURA MP-45-001-048-002/3
(SALAIYA MAL) 		1745001048NRG24290420230043367 29/04/2023 BHAGCHAND 1745001048WL002320 BHAGCHAND 00697 BKID0MG1333 1140 1140 Processed 12/05/2023 641783117 BHAGCHAND NARMADA JHABUA GRAMIN BANK(508515)
302 SHAHPURA MP-45-001-048-002/45
(SALAIYA MAL) 		1745001048NRG24290420230043370 29/04/2023 SOBHA SINGH 1745001048WL002320 SOBHA SINGH 00697 BKID0MG1333 1140 1140 Processed 12/05/2023 641783117 SOBHASINGH NARMADA JHABUA GRAMIN BANK(508515)
303 SHAHPURA MP-45-001-048-002/45
(SALAIYA MAL) 		1745001048NRG24290420230043369 29/04/2023 SOBHA SINGH 1745001048WL002320 SOBHA SINGH 00697 BKID0MG1333 1140 1140 Processed 12/05/2023 641783117 SOBHASINGH NARMADA JHABUA GRAMIN BANK(508515)
304 SHAHPURA MP-45-001-048-002/79
(SALAIYA MAL) 		1745001048NRG24290420230043373 29/04/2023 Dev Singh 1745001048WL002320 Dev Singh 00697 BKID0MG1333 1140 1140 Processed 12/05/2023 641783117 DevSingh STATE BANK OF INDIA(508548)
305 SHAHPURA MP-45-001-048-002/85
(SALAIYA MAL) 		1745001048NRG24290420230043375 29/04/2023 ASHOK SINGH 1745001048WL002320 ASHOK SINGH 00697 BKID0MG1333 1140 1140 Processed 12/05/2023 641783117 ASHOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
306 SHAHPURA MP-45-001-054-001/10
(PAYLIGHUGHARI MAL) 		1745001054NRG24290420230042738 29/04/2023 BHOLA SINGH 1745001054WL002305 BHOLA SINGH 00697 BKID0MG1333 1200 1200 Processed 12/05/2023 641783117 BHOLASINGH NARMADA JHABUA GRAMIN BANK(508515)
307 SHAHPURA MP-45-001-054-001/103
(PAYLIGHUGHARI MAL) 		1745001054NRG24290420230042740 29/04/2023 MANOHAR 1745001054WL002305 MANOHAR 00697 BKID0MG1333 1200 1200 Processed 12/05/2023 641783117 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
308 SHAHPURA MP-45-001-054-001/104
(PAYLIGHUGHARI MAL) 		1745001054NRG24290420230042742 29/04/2023 VEERAN 1745001054WL002305 VEERAN 00697 BKID0MG1333 1200 1200 Processed 12/05/2023 641783117 VEERAN NARMADA JHABUA GRAMIN BANK(508515)
309 SHAHPURA MP-45-001-054-001/104-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24290420230042743 29/04/2023 NAR SINGH 1745001054WL002305 NAR SINGH 00697 BKID0MG1333 1200 1200 Processed 12/05/2023 641783117 NARSINGH NARMADA JHABUA GRAMIN BANK(508515)
310 SHAHPURA MP-45-001-054-001/105
(PAYLIGHUGHARI MAL) 		1745001054NRG24290420230042744 29/04/2023 DULIYA BAI 1745001054WL002305 DULIYA BAI 00697 BKID0MG1333 1200 1200 Processed 12/05/2023 641783117 DULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
311 SHAHPURA MP-45-001-054-001/106
(PAYLIGHUGHARI MAL) 		1745001054NRG24290420230042746 29/04/2023 BAL SINGH 1745001054WL002305 BAL SINGH 00697 BKID0MG1333 1200 1200 Processed 12/05/2023 641783117 BALSINGH NARMADA JHABUA GRAMIN BANK(508515)
312 SHAHPURA MP-45-001-054-001/106-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24290420230042747 29/04/2023 SANJU SINGH 1745001054WL002305 SANJU SINGH 00697 BKID0MG1333 1200 1200 Processed 12/05/2023 641783117 SANJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
313 SHAHPURA MP-45-001-054-001/11
(PAYLIGHUGHARI MAL) 		1745001054NRG24290420230042750 29/04/2023 GEND BAI 1745001054WL002305 GEND BAI 00697 BKID0MG1333 1200 1200 Processed 12/05/2023 641783117 GENDBAI NARMADA JHABUA GRAMIN BANK(508515)
314 SHAHPURA MP-45-001-054-001/120
(PAYLIGHUGHARI MAL) 		1745001054NRG24290420230042753 29/04/2023 MEERA BAI 1745001054WL002305 MEERA BAI 00697 BKID0MG1333 1200 1200 Rejected 12/05/2023 641783117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 SHAHPURA MP-45-001-054-001/120-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24290420230042754 29/04/2023 RAJESH SINGH PARASTE 1745001054WL002305 RAJESH SINGH PARASTE 00697 BKID0MG1333 1200 1200 Processed 13/05/2023 641783117 RAJESHSINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
316 SHAHPURA MP-45-001-054-001/133-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24290420230042757 29/04/2023 SUKKO BAI 1745001054WL002305 SUKKO BAI 00697 BKID0MG1333 1000 1000 Processed 12/05/2023 641783117 SUKKOBAI NARMADA JHABUA GRAMIN BANK(508515)
317 SHAHPURA MP-45-001-054-001/134
(PAYLIGHUGHARI MAL) 		1745001054NRG24290420230042758 29/04/2023 Bhojiya 1745001054WL002305 Bhojiya 00697 BKID0MG1333 1200 1200 Processed 12/05/2023 641783117 Bhojiya NARMADA JHABUA GRAMIN BANK(508515)
318 SHAHPURA MP-45-001-054-001/135-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24290420230042760 29/04/2023 SAMRTI BAI 1745001054WL002305 SAMRTI BAI 00697 BKID0MG1333 1200 1200 Processed 12/05/2023 641783117 SAMRTIBAI NARMADA JHABUA GRAMIN BANK(508515)
319 SHAHPURA MP-45-001-054-001/138
(PAYLIGHUGHARI MAL) 		1745001054NRG24290420230042762 29/04/2023 DEV SINGH 1745001054WL002305 DEV SINGH 00697 BKID0MG1333 1200 1200 Processed 12/05/2023 641783117 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
320 SHAHPURA MP-45-001-054-001/170-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24290420230042768 29/04/2023 GHAMERA SINGH 1745001054WL002305 GHAMERA SINGH 00697 BKID0MG1333 1200 1200 Processed 13/05/2023 641783117 GHAMERASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
321 SHAHPURA MP-45-001-054-001/189-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24290420230042771 29/04/2023 JAYANTI BAI 1745001054WL002305 JAYANTI BAI 00697 BKID0MG1333 1200 1200 Processed 12/05/2023 641783117 JAYANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
322 SHAHPURA MP-45-001-054-001/2-B
(PAYLIGHUGHARI MAL) 		1745001054NRG24290420230042773 29/04/2023 VISHRAM SINGH 1745001054WL002305 VISHRAM SINGH 00697 BKID0MG1333 1200 1200 Processed 12/05/2023 641783117 VISHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
323 SHAHPURA MP-45-001-054-001/202
(PAYLIGHUGHARI MAL) 		1745001054NRG24290420230042774 29/04/2023 CHAMANIYA BAI 1745001054WL002305 CHAMANIYA BAI 00697 BKID0MG1333 1200 1200 Processed 12/05/2023 641783117 CHAMANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
324 SHAHPURA MP-45-001-054-001/205
(PAYLIGHUGHARI MAL) 		1745001054NRG24290420230042775 29/04/2023 SHANTI BAI 1745001054WL002305 SHANTI BAI 00697 BKID0MG1333 1200 1200 Processed 12/05/2023 641783117 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
325 SHAHPURA MP-45-001-054-001/205-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24290420230042777 29/04/2023 Gyasi Bai Yadav 1745001054WL002305 Gyasi Bai Yadav 00697 BKID0MG1333 1200 1200 Processed 12/05/2023 641783117 GyasiBaiYadav NARMADA JHABUA GRAMIN BANK(508515)
326 SHAHPURA MP-45-001-054-001/206
(PAYLIGHUGHARI MAL) 		1745001054NRG24290420230042778 29/04/2023 NANHI BAI 1745001054WL002305 NANHI BAI 00697 BKID0MG1333 1200 1200 Processed 12/05/2023 641783117 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
327 SHAHPURA MP-45-001-054-001/206-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24290420230042779 29/04/2023 SAKUNTLA BAI 1745001054WL002305 SAKUNTLA BAI 00697 BKID0MG1333 1200 1200 Processed 12/05/2023 641783117 SAKUNTLABAI NARMADA JHABUA GRAMIN BANK(508515)
328 SHAHPURA MP-45-001-054-001/207-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24290420230042781 29/04/2023 BAL SINGH 1745001054WL002305 BAL SINGH 00697 BKID0MG1333 1200 1200 Processed 12/05/2023 641783117 BALSINGH NARMADA JHABUA GRAMIN BANK(508515)
329 SHAHPURA MP-45-001-054-001/207-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24290420230042782 29/04/2023 LILA BAI 1745001054WL002305 LILA BAI 00697 BKID0MG1333 1200 1200 Rejected 12/05/2023 641783117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 SHAHPURA MP-45-001-054-001/216
(PAYLIGHUGHARI MAL) 		1745001054NRG24290420230042783 29/04/2023 CHHATE RAM 1745001054WL002305 CHHATE RAM 00697 BKID0MG1333 1200 1200 Processed 12/05/2023 641783117 CHHATERAM NARMADA JHABUA GRAMIN BANK(508515)
331 SHAHPURA MP-45-001-054-001/216-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24290420230042784 29/04/2023 BAL SINGH 1745001054WL002305 BAL SINGH 00697 BKID0MG1333 1200 1200 Processed 12/05/2023 641783117 BALSINGH STATE BANK OF INDIA(508548)
332 SHAHPURA MP-45-001-054-001/217
(PAYLIGHUGHARI MAL) 		1745001054NRG24290420230042785 29/04/2023 SANTI BAI 1745001054WL002305 SANTI BAI 00697 BKID0MG1333 1200 1200 Processed 12/05/2023 641783117 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
333 SHAHPURA MP-45-001-054-001/218
(PAYLIGHUGHARI MAL) 		1745001054NRG24290420230042787 29/04/2023 TARA BAI 1745001054WL002305 TARA BAI 00697 BKID0MG1333 1200 1200 Processed 13/05/2023 641783117 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
334 SHAHPURA MP-45-001-054-001/224
(PAYLIGHUGHARI MAL) 		1745001054NRG24290420230042790 29/04/2023 BATI BAI 1745001054WL002305 BATI BAI 00697 BKID0MG1333 1200 1200 Processed 12/05/2023 641783117 BATIBAI NARMADA JHABUA GRAMIN BANK(508515)
335 SHAHPURA MP-45-001-054-001/224
(PAYLIGHUGHARI MAL) 		1745001054NRG24290420230042789 29/04/2023 NOHAR LAL 1745001054WL002305 NOHAR LAL 00697 BKID0MG1333 1200 1200 Processed 12/05/2023 641783117 NOHARLAL NARMADA JHABUA GRAMIN BANK(508515)
336 SHAHPURA MP-45-001-054-001/228
(PAYLIGHUGHARI MAL) 		1745001054NRG24290420230042791 29/04/2023 VEER SINGH 1745001054WL002305 VEER SINGH 00697 BKID0MG1333 1200 1200 Processed 12/05/2023 641783117 VEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
337 SHAHPURA MP-45-001-054-001/229
(PAYLIGHUGHARI MAL) 		1745001054NRG24290420230042792 29/04/2023 BIRIYA BAI 1745001054WL002305 BIRIYA BAI 00697 BKID0MG1333 1200 1200 Processed 12/05/2023 641783117 BIRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
338 SHAHPURA MP-45-001-054-001/231-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24290420230042794 29/04/2023 Ram Lal 1745001054WL002305 Ram Lal 00697 BKID0MG1333 1200 1200 Processed 12/05/2023 641783117 RamLal NARMADA JHABUA GRAMIN BANK(508515)
339 SHAHPURA MP-45-001-054-001/232
(PAYLIGHUGHARI MAL) 		1745001054NRG24290420230042796 29/04/2023 DHARMU 1745001054WL002305 DHARMU 00697 BKID0MG1333 1200 1200 Processed 12/05/2023 641783117 DHARMU NARMADA JHABUA GRAMIN BANK(508515)
340 SHAHPURA MP-45-001-054-001/248
(PAYLIGHUGHARI MAL) 		1745001054NRG24290420230042800 29/04/2023 KARAN 1745001054WL002305 KARAN 00697 BKID0MG1333 1200 1200 Processed 12/05/2023 641783117 KARAN NARMADA JHABUA GRAMIN BANK(508515)
341 SHAHPURA MP-45-001-054-001/250
(PAYLIGHUGHARI MAL) 		1745001054NRG24290420230042802 29/04/2023 TIJO BAI 1745001054WL002305 TIJO BAI 00697 BKID0MG1333 1200 1200 Processed 12/05/2023 641783117 TIJOBAI NARMADA JHABUA GRAMIN BANK(508515)
342 SHAHPURA MP-45-001-054-001/251
(PAYLIGHUGHARI MAL) 		1745001054NRG24290420230042803 29/04/2023 SAMRTOO BA 1745001054WL002305 SAMRTOO BA 00697 BKID0MG1333 1200 1200 Processed 12/05/2023 641783117 SAMRTOOBA NARMADA JHABUA GRAMIN BANK(508515)
343 SHAHPURA MP-45-001-054-001/268
(PAYLIGHUGHARI MAL) 		1745001054NRG24290420230042808 29/04/2023 BINDO BAI 1745001054WL002305 BINDO BAI 00697 BKID0MG1333 1200 1200 Processed 12/05/2023 641783117 BINDOBAI NARMADA JHABUA GRAMIN BANK(508515)
344 SHAHPURA MP-45-001-054-001/28-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24290420230042811 29/04/2023 NEERA SINGH 1745001054WL002305 NEERA SINGH 00697 BKID0MG1333 1200 1200 Processed 12/05/2023 641783117 NEERASINGH NARMADA JHABUA GRAMIN BANK(508515)
345 SHAHPURA MP-45-001-054-001/28-B
(PAYLIGHUGHARI MAL) 		1745001054NRG24290420230042813 29/04/2023 GAYATRI BAI 1745001054WL002305 GAYATRI BAI 00697 BKID0MG1333 1200 1200 Processed 12/05/2023 641783117 GAYATRIBAI FINO PAYMENTS BANK LTD(608001)
346 SHAHPURA MP-45-001-054-001/28-B
(PAYLIGHUGHARI MAL) 		1745001054NRG24290420230042812 29/04/2023 RAMGANESH 1745001054WL002305 RAMGANESH 00697 BKID0MG1333 1200 1200 Processed 12/05/2023 641783117 RAMGANESH STATE BANK OF INDIA(508548)
347 SHAHPURA MP-45-001-054-001/286
(PAYLIGHUGHARI MAL) 		1745001054NRG24290420230042816 29/04/2023 GANESH SINGH 1745001054WL002305 GANESH SINGH 00697 BKID0MG1333 1200 1200 Processed 13/05/2023 641783117 GANESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
348 SHAHPURA MP-45-001-054-001/29-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24290420230042820 29/04/2023 BHALLU SINGH 1745001054WL002305 BHALLU SINGH 00697 BKID0MG1333 600 600 Processed 12/05/2023 641783117 BHALLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
349 SHAHPURA MP-45-001-054-001/290
(PAYLIGHUGHARI MAL) 		1745001054NRG24290420230042821 29/04/2023 DIPU SINGH 1745001054WL002305 DIPU SINGH 00697 BKID0MG1333 1200 1200 Processed 12/05/2023 641783117 DIPUSINGH NARMADA JHABUA GRAMIN BANK(508515)
350 SHAHPURA MP-45-001-054-001/30
(PAYLIGHUGHARI MAL) 		1745001054NRG24290420230042823 29/04/2023 RUKMANI BAI 1745001054WL002305 RUKMANI BAI 00697 BKID0MG1333 200 200 Processed 13/05/2023 641783117 RUKMANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
351 SHAHPURA MP-45-001-054-001/301
(PAYLIGHUGHARI MAL) 		1745001054NRG24290420230042824 29/04/2023 DHANIRAM 1745001054WL002305 DHANIRAM 00697 BKID0MG1333 1200 1200 Processed 12/05/2023 641783117 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
352 SHAHPURA MP-45-001-054-001/301-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24290420230042825 29/04/2023 Gulab Singh 1745001054WL002305 Gulab Singh 00697 BKID0MG1333 1200 1200 Processed 12/05/2023 641783117 GulabSingh FINO PAYMENTS BANK LTD(608001)
353 SHAHPURA MP-45-001-054-001/303
(PAYLIGHUGHARI MAL) 		1745001054NRG24290420230042827 29/04/2023 KARAM SINGH 1745001054WL002305 KARAM SINGH 00697 BKID0MG1333 1200 1200 Processed 12/05/2023 641783117 KARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
354 SHAHPURA MP-45-001-054-001/320-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24290420230042833 29/04/2023 GUDDEE BAI 1745001054WL002305 GUDDEE BAI 00697 BKID0MG1333 1200 1200 Processed 12/05/2023 641783117 GUDDEEBAI NARMADA JHABUA GRAMIN BANK(508515)
355 SHAHPURA MP-45-001-054-001/328
(PAYLIGHUGHARI MAL) 		1745001054NRG24290420230042834 29/04/2023 GOLHO BAI 1745001054WL002305 GOLHO BAI 00697 BKID0MG1333 1200 1200 Processed 12/05/2023 641783117 GOLHOBAI NARMADA JHABUA GRAMIN BANK(508515)
356 SHAHPURA MP-45-001-054-001/39
(PAYLIGHUGHARI MAL) 		1745001054NRG24290420230042837 29/04/2023 RAMSWARUP 1745001054WL002305 RAMSWARUP 00697 BKID0MG1333 1200 1200 Processed 12/05/2023 641783117 RAMSWARUP NARMADA JHABUA GRAMIN BANK(508515)
357 SHAHPURA MP-45-001-054-001/44
(PAYLIGHUGHARI MAL) 		1745001054NRG24290420230042838 29/04/2023 MAHGU 1745001054WL002305 MAHGU 00697 BKID0MG1333 1200 1200 Processed 12/05/2023 641783117 MAHGU NARMADA JHABUA GRAMIN BANK(508515)
358 SHAHPURA MP-45-001-054-001/57-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24290420230042839 29/04/2023 DEEP CHANDRA 1745001054WL002305 DEEP CHANDRA 00697 BKID0MG1333 200 200 Processed 13/05/2023 641783117 DEEPCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
359 SHAHPURA MP-45-001-054-001/58
(PAYLIGHUGHARI MAL) 		1745001054NRG24290420230042840 29/04/2023 BAJRU SINGH 1745001054WL002305 BAJRU SINGH 00697 BKID0MG1333 1200 1200 Processed 12/05/2023 641783117 BAJRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
360 SHAHPURA MP-45-001-054-001/68
(PAYLIGHUGHARI MAL) 		1745001054NRG24290420230042842 29/04/2023 SIYA BAI 1745001054WL002305 SIYA BAI 00697 BKID0MG1333 400 400 Processed 12/05/2023 641783117 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
361 SHAHPURA MP-45-001-056-001/386
(MANIKPUR) 		1745001056NRG24290420230044495 29/04/2023 PRAHLAD 1745001056WL002357 PRAHLAD 00697 BKID0MG1333 200 200 Processed 12/05/2023 641783117 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
362 SHAHPURA MP-45-001-060-003/53
(DHIRWANKALAN) 		1745001060NRG24290420230046194 29/04/2023 BESHAKHU 1745001060WL002457 BESHAKHU 00697 BKID0MG1333 1025 1025 Processed 12/05/2023 641783117 BESHAKHU NARMADA JHABUA GRAMIN BANK(508515)
363 SHAHPURA MP-45-001-068-001/221-A
(RAIPURA MAL) 		1745001068NRG24290420230044754 29/04/2023 RATI BAI 1745001068WL002376 RATI BAI 00697 BKID0MG1333 1230 1230 Processed 12/05/2023 641783117 RATIBAI NARMADA JHABUA GRAMIN BANK(508515)
364 SHAHPURA MP-45-001-068-002/144
(RAIPURA MAL) 		1745001068NRG24290420230044757 29/04/2023 AATMARAM 1745001068WL002376 AATMARAM 00697 BKID0MG1333 1230 1230 Processed 12/05/2023 641783117 AATMARAM NARMADA JHABUA GRAMIN BANK(508515)
365 SHAHPURA MP-45-001-068-002/144
(RAIPURA MAL) 		1745001068NRG24290420230044756 29/04/2023 aatmaram 1745001068WL002376 aatmaram 00697 BKID0MG1333 1230 1230 Processed 13/05/2023 641783117 aatmaram INDIA POST PAYMENTS BANK LIMITED(508528)
366 SHAHPURA MP-45-001-068-002/159
(RAIPURA MAL) 		1745001068NRG24290420230044758 29/04/2023 NARENDRA KUMAR 1745001068WL002376 NARENDRA KUMAR 00697 BKID0MG1333 1230 1230 Processed 12/05/2023 641783117 NARENDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
367 SHAHPURA MP-45-001-068-002/161
(RAIPURA MAL) 		1745001068NRG24290420230044759 29/04/2023 SUGRIV 1745001068WL002376 SUGRIV 00697 BKID0MG1333 1230 1230 Processed 12/05/2023 641783117 SUGRIV FINO PAYMENTS BANK LTD(608001)
368 SHAHPURA MP-45-001-068-002/164-A
(RAIPURA MAL) 		1745001068NRG24290420230044760 29/04/2023 ABHILASHA 1745001068WL002376 ABHILASHA 00697 BKID0MG1333 1230 1230 Processed 13/05/2023 641783117 ABHILASHA INDIA POST PAYMENTS BANK LIMITED(508528)
369 SHAHPURA MP-45-001-068-002/176
(RAIPURA MAL) 		1745001068NRG24290420230044761 29/04/2023 UMA BAI 1745001068WL002376 UMA BAI 00697 BKID0MG1333 1230 1230 Processed 13/05/2023 641783117 UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
370 SHAHPURA MP-45-001-068-002/183
(RAIPURA MAL) 		1745001068NRG24290420230044762 29/04/2023 laxmi prasad 1745001068WL002376 laxmi prasad 00697 BKID0MG1333 1230 1230 Processed 12/05/2023 641783117 laxmiprasad NARMADA JHABUA GRAMIN BANK(508515)
371 SHAHPURA MP-45-001-068-002/208
(RAIPURA MAL) 		1745001068NRG24290420230044763 29/04/2023 JAYANTRI BAI 1745001068WL002376 JAYANTRI BAI 00697 BKID0MG1333 1230 1230 Processed 12/05/2023 641783117 JAYANTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
372 SHAHPURA MP-45-001-068-002/208-A
(RAIPURA MAL) 		1745001068NRG24290420230044764 29/04/2023 RAKESH 1745001068WL002376 RAKESH 00697 BKID0MG1333 1230 1230 Processed 13/05/2023 641783117 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
373 SHAHPURA MP-45-001-068-002/245
(RAIPURA MAL) 		1745001068NRG24290420230044766 29/04/2023 SILOCHNA 1745001068WL002376 SILOCHNA 00697 BKID0MG1333 1230 1230 Processed 12/05/2023 641783117 SILOCHNA NARMADA JHABUA GRAMIN BANK(508515)
374 SHAHPURA MP-45-001-068-002/248
(RAIPURA MAL) 		1745001068NRG24290420230044767 29/04/2023 PAPPI BAI 1745001068WL002376 PAPPI BAI 00697 BKID0MG1333 1230 1230 Processed 13/05/2023 641783117 PAPPIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
375 SHAHPURA MP-45-001-068-002/37-A
(RAIPURA MAL) 		1745001068NRG24290420230044768 29/04/2023 GITA PRAJAPATI 1745001068WL002376 GITA PRAJAPATI 00697 BKID0MG1333 1230 1230 Processed 12/05/2023 641783117 GITAPRAJAPATI STATE BANK OF INDIA(508548)
376 SHAHPURA MP-45-001-068-002/67
(RAIPURA MAL) 		1745001068NRG24290420230044769 29/04/2023 RAJURAM 1745001068WL002376 RAJURAM 00697 BKID0MG1333 1230 1230 Processed 12/05/2023 641783117 RAJURAM NARMADA JHABUA GRAMIN BANK(508515)
377 SHAHPURA MP-45-001-068-002/95
(RAIPURA MAL) 		1745001068NRG24290420230044771 29/04/2023 RUKMANI BAI 1745001068WL002376 RUKMANI BAI 00697 BKID0MG1333 1230 1230 Processed 12/05/2023 641783117 RUKMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 91195 91195
378 SHAHPURA MP-45-001-041-003/39
(SANGRAMPUR MAL) 		1745001041NRG24290420230045527 29/04/2023 HANSHI BAI 1745001041WL002421 HANSHI BAI 00697 BKID0NAMRGB 3010 3010 Processed 12/05/2023 641783117 HANSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
379 SHAHPURA MP-45-001-048-002/61
(SALAIYA MAL) 		1745001048NRG24290420230043372 29/04/2023 NARAYAN PRESED 1745001048WL002320 NARAYAN PRESED 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2023 641783117 NARAYANPRESED NARMADA JHABUA GRAMIN BANK(508515)
380 SHAHPURA MP-45-001-054-001/68
(PAYLIGHUGHARI MAL) 		1745001054NRG24290420230042841 29/04/2023 RAMPHAL 1745001054WL002305 RAMPHAL 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 641783117 RAMPHAL NARMADA JHABUA GRAMIN BANK(508515)
381 SHAHPURA MP-45-001-054-001/69
(PAYLIGHUGHARI MAL) 		1745001054NRG24290420230042844 29/04/2023 KANSU LAL 1745001054WL002305 KANSU LAL 00697 BKID0NAMRGB 400 400 Processed 12/05/2023 641783117 KANSULAL NARMADA JHABUA GRAMIN BANK(508515)
382 SHAHPURA MP-45-001-054-001/69-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24290420230042845 29/04/2023 SANTOSH YADAV 1745001054WL002305 SANTOSH YADAV 00697 BKID0NAMRGB 1000 1000 Processed 13/05/2023 641783117 SANTOSHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
383 SHAHPURA MP-45-001-065-001/112
(CHHIRPANI VANGRAM) 		1745001065NRG24260420230031834 29/04/2023 BUDH SEEN 1745001065WL001594 BUDH SEEN 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 641783117 BUDHSEEN STATE BANK OF INDIA(508548)
384 SHAHPURA MP-45-001-065-004/15
(CHHIRPANI VANGRAM) 		1745001000NRG24290420230046338 29/04/2023 malaiya 1745001WL002462 malaiya 00697 BKID0NAMRGB 1236 1236 Processed 12/05/2023 641783117 malaiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9186 9186
Total 465152 465152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_290423APB_FTO_23149 AXIS BANK UTIB0000462 HOSHANGABAD (MADHYA PRADESH) 1020
2 SHAHPURA MP1745001_290423APB_FTO_23149 AXIS BANK UTIB0001397 SHAHAPURA 816
3 SHAHPURA MP1745001_290423APB_FTO_23149 Bank of India BKID0009434 Shahpura 176
4 SHAHPURA MP1745001_290423APB_FTO_23149 Central Bank Of India CBIN0281545 MAHEDWANI 2448
5 SHAHPURA MP1745001_290423APB_FTO_23149 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 12444
6 SHAHPURA MP1745001_290423APB_FTO_23149 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 220154
7 SHAHPURA MP1745001_290423APB_FTO_23149 State Bank of India SBIN0012192 MARKET AREA UMARIA 1200
8 SHAHPURA MP1745001_290423APB_FTO_23149 State Bank of India SBIN0016610 AIIMS BHOPAL 1218
9 SHAHPURA MP1745001_290423APB_FTO_23149 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2400
10 SHAHPURA MP1745001_290423APB_FTO_23149 Fino Payments Bank Ltd FINO0001446 MP RO 1020
11 SHAHPURA MP1745001_290423APB_FTO_23149 India Post Payments Bank IPOS0000001 Dindori 3948
12 SHAHPURA MP1745001_290423APB_FTO_23149 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 117927
13 SHAHPURA MP1745001_290423APB_FTO_23149 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 91195
14 SHAHPURA MP1745001_290423APB_FTO_23149 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 3740
15 SHAHPURA MP1745001_290423APB_FTO_23149 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 5446

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