Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_030723APB_FTO_145693
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-45-001-003-001/35-A
(BADIAGARH MAL) 		1745001000NRG24030720230550461 03/07/2023 Gudiya Saiyam 1745001WL018420 Gudiya Saiyam 00048 BKID0008807 180 180 Processed 12/07/2023 807059902 GudiyaSaiyam CENTRAL BANK OF INDIA(607115)
SubTotal 180 180
2 SHAHPURA MP-45-001-034-002/192-B
(SARWAHI MAL) 		1745001034NRG24030720230546755 03/07/2023 deepa bai 1745001034WL018324 deepa bai 00048 BKID0008831 1206 1206 Processed 11/07/2023 807059902 deepabai BANK OF INDIA(508505)
3 SHAHPURA MP-45-001-034-002/192-B
(SARWAHI MAL) 		1745001034NRG24030720230546756 03/07/2023 deepa bai 1745001034WL018324 deepa bai 00048 BKID0008831 1206 1206 Processed 11/07/2023 807059902 deepabai STATE BANK OF INDIA(508548)
SubTotal 2412 2412
4 SHAHPURA MP-45-001-003-001/10-A
(BADIAGARH MAL) 		1745001000NRG24030720230550409 03/07/2023 SUSMA BAI 1745001WL018420 SUSMA BAI 00048 BKID0009434 1080 1080 Processed 11/07/2023 807059902 SUSMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHAHPURA MP-45-001-003-001/101
(BADIAGARH MAL) 		1745001000NRG24030720230550410 03/07/2023 LAL JI 1745001WL018420 LAL JI 00048 BKID0009434 1080 1080 Processed 11/07/2023 807059902 LALJI BANK OF INDIA(508505)
6 SHAHPURA MP-45-001-003-001/123-A
(BADIAGARH MAL) 		1745001003NRG24030720230551851 03/07/2023 SARITA SAIYAM 1745001003WL018475 SARITA SAIYAM 00048 BKID0009434 1110 1110 Processed 11/07/2023 807059902 SARITASAIYAM BANK OF INDIA(508505)
7 SHAHPURA MP-45-001-003-001/161
(BADIAGARH MAL) 		1745001000NRG24030720230550451 03/07/2023 KAMAL SINGH 1745001WL018420 KAMAL SINGH 00048 BKID0009434 1080 1080 Processed 11/07/2023 807059902 KAMALSINGH BANK OF INDIA(508505)
8 SHAHPURA MP-45-001-003-001/27
(BADIAGARH MAL) 		1745001003NRG24030720230551876 03/07/2023 NAN BAI PARASTE 1745001003WL018475 NAN BAI PARASTE 00048 BKID0009434 1110 1110 Processed 11/07/2023 807059902 NANBAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHAHPURA MP-45-001-003-001/32-A
(BADIAGARH MAL) 		1745001003NRG24030720230551881 03/07/2023 SUSHEELA 1745001003WL018475 SUSHEELA 00048 BKID0009434 1110 1110 Processed 11/07/2023 807059902 SUSHEELA BANK OF INDIA(508505)
10 SHAHPURA MP-45-001-003-001/91-A
(BADIAGARH MAL) 		1745001003NRG24030720230551913 03/07/2023 NARESH 1745001003WL018475 NARESH 00048 BKID0009434 1110 1110 Processed 11/07/2023 807059902 NARESH STATE BANK OF INDIA(508548)
11 SHAHPURA MP-45-001-003-001/91-A
(BADIAGARH MAL) 		1745001003NRG24030720230551914 03/07/2023 NARESH 1745001003WL018475 NARESH 00048 BKID0009434 1110 1110 Processed 11/07/2023 807059902 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHAHPURA MP-45-001-003-001/91-B
(BADIAGARH MAL) 		1745001003NRG24030720230551915 03/07/2023 DURGESH SINGH 1745001003WL018475 DURGESH SINGH 00048 BKID0009434 1110 1110 Processed 11/07/2023 807059902 DURGESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHAHPURA MP-45-001-003-004/131
(BADIAGARH MAL) 		1745001003NRG24030720230551488 03/07/2023 RAMKALI BAI MARKO 1745001003WL018462 RAMKALI BAI MARKO 00048 BKID0009434 400 400 Processed 11/07/2023 807059902 RAMKALIBAIMARKO BANK OF INDIA(508505)
14 SHAHPURA MP-45-001-003-004/167-A
(BADIAGARH MAL) 		1745001003NRG24030720230550379 03/07/2023 GEETA BAI 1745001003WL018418 GEETA BAI 00048 BKID0009434 540 540 Processed 11/07/2023 807059902 GEETABAI FINO PAYMENTS BANK LTD(608001)
15 SHAHPURA MP-45-001-011-001/16
(DEVRIKHURD) 		1745001011NRG24030720230549481 03/07/2023 Sukki Yadav 1745001011WL018394 Sukki Yadav 00048 BKID0009434 1260 1260 Processed 11/07/2023 807059902 SukkiYadav BANK OF INDIA(508505)
16 SHAHPURA MP-45-001-011-001/31
(DEVRIKHURD) 		1745001011NRG24030720230549497 03/07/2023 DUSYANTI SINGH MARAVI 1745001011WL018394 DUSYANTI SINGH MARAVI 00048 BKID0009434 1260 1260 Processed 11/07/2023 807059902 DUSYANTISINGHMARAVI INDIAN BANK(607105)
17 SHAHPURA MP-45-001-011-001/31
(DEVRIKHURD) 		1745001011NRG24030720230549496 03/07/2023 LAL SINGH MARAVI 1745001011WL018394 LAL SINGH MARAVI 00048 BKID0009434 1260 1260 Rejected 13/07/2023 807059902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 SHAHPURA MP-45-001-011-001/92-B
(DEVRIKHURD) 		1745001011NRG24030720230549540 03/07/2023 RAJESH MARAVI 1745001011WL018394 RAJESH MARAVI 00048 BKID0009434 900 900 Processed 11/07/2023 807059902 RAJESHMARAVI STATE BANK OF INDIA(508548)
19 SHAHPURA MP-45-001-011-001/92-C
(DEVRIKHURD) 		1745001011NRG24030720230549541 03/07/2023 HEMENDRA MARAVI 1745001011WL018394 HEMENDRA MARAVI 00048 BKID0009434 360 360 Processed 11/07/2023 807059902 HEMENDRAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHAHPURA MP-45-001-033-003/84
(MATKA RYT) 		1745001033NRG24030720230547738 03/07/2023 RAJNI THAKUR 1745001033WL018349 RAJNI THAKUR 00048 BKID0009434 1200 1200 Processed 11/07/2023 807059902 RAJNITHAKUR BANK OF INDIA(508505)
21 SHAHPURA MP-45-001-033-003/84
(MATKA RYT) 		1745001033NRG24030720230547736 03/07/2023 RAJNI THAKUR 1745001033WL018349 RAJNI THAKUR 00048 BKID0009434 1200 1200 Processed 11/07/2023 807059902 RAJNITHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHAHPURA MP-45-001-035-001/89
(PADARIYA KALAN) 		1745001035NRG24030720230550555 03/07/2023 PHUL BAI 1745001035WL018425 PHUL BAI 00048 BKID0009434 603 603 Processed 11/07/2023 807059902 PHULBAI FINO PAYMENTS BANK LTD(608001)
23 SHAHPURA MP-45-001-035-001/94
(PADARIYA KALAN) 		1745001035NRG24030720230550599 03/07/2023 MUNNI BAI 1745001035WL018426 MUNNI BAI 00048 BKID0009434 804 804 Processed 11/07/2023 807059902 MUNNIBAI BANK OF INDIA(508505)
SubTotal 19687 19687
24 SHAHPURA MP-45-001-003-001/153
(BADIAGARH MAL) 		1745001000NRG24030720230550442 03/07/2023 RAJKUMARI BAI 1745001WL018420 RAJKUMARI BAI 00089 CBIN0281376 1080 1080 Processed 11/07/2023 807059902 RAJKUMARIBAI INDIAN BANK(607105)
SubTotal 1080 1080
25 SHAHPURA MP-45-001-003-004/167-D
(BADIAGARH MAL) 		1745001003NRG24030720230551475 03/07/2023 POOJA MARAVI 1745001003WL018460 POOJA MARAVI 00089 CBIN0281545 1200 1200 Processed 12/07/2023 807059902 POOJAMARAVI CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-45-001-033-003/21-B
(MATKA RYT) 		1745001033NRG24030720230547734 03/07/2023 SUKHDEEN MARAVI 1745001033WL018349 SUKHDEEN MARAVI 00089 CBIN0281545 1200 1200 Processed 12/07/2023 807059902 SUKHDEENMARAVI CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
27 SHAHPURA MP-45-001-002-002/132
(BADJHAR) 		1745001002NRG24030720230548993 03/07/2023 NAVAL SINGH 1745001002WL018383 NAVAL SINGH 00089 CBIN0282015 1128 1128 Processed 12/07/2023 807059902 NAVALSINGH CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-45-001-002-002/132
(BADJHAR) 		1745001002NRG24030720230548994 03/07/2023 NAVAL SINGH 1745001002WL018383 NAVAL SINGH 00089 CBIN0282015 1128 1128 Processed 12/07/2023 807059902 NAVALSINGH CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-45-001-002-002/152
(BADJHAR) 		1745001002NRG24030720230548995 03/07/2023 ANOOP SINGH 1745001002WL018383 ANOOP SINGH 00089 CBIN0282015 1128 1128 Processed 12/07/2023 807059902 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-45-001-002-002/69-C
(BADJHAR) 		1745001002NRG24030720230548996 03/07/2023 MAN SINGH 1745001002WL018383 MAN SINGH 00089 CBIN0282015 1128 1128 Processed 12/07/2023 807059902 MANSINGH CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-45-001-002-002/69-D
(BADJHAR) 		1745001002NRG24030720230548997 03/07/2023 BAISHAKHU 1745001002WL018383 BAISHAKHU 00089 CBIN0282015 1128 1128 Processed 12/07/2023 807059902 BAISHAKHU CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-45-001-002-002/89
(BADJHAR) 		1745001002NRG24030720230548998 03/07/2023 Dharam Singh 1745001002WL018383 Dharam Singh 00089 CBIN0282015 1128 1128 Processed 12/07/2023 807059902 DharamSingh CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-45-001-003-001/1
(BADIAGARH MAL) 		1745001000NRG24030720230550407 03/07/2023 RAMVISAL 1745001WL018420 RAMVISAL 00089 CBIN0282015 360 360 Processed 11/07/2023 807059902 RAMVISAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHAHPURA MP-45-001-003-001/1-A
(BADIAGARH MAL) 		1745001000NRG24030720230550408 03/07/2023 siyaram paraste 1745001WL018420 siyaram paraste 00089 CBIN0282015 360 360 Processed 11/07/2023 807059902 siyaramparaste INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHAHPURA MP-45-001-003-001/100
(BADIAGARH MAL) 		1745001003NRG24030720230551842 03/07/2023 GIRIJA BAI 1745001003WL018475 GIRIJA BAI 00089 CBIN0282015 1110 1110 Processed 11/07/2023 807059902 GIRIJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHAHPURA MP-45-001-003-001/102
(BADIAGARH MAL) 		1745001003NRG24030720230551843 03/07/2023 GEETA BAI 1745001003WL018475 GEETA BAI 00089 CBIN0282015 925 925 Processed 12/07/2023 807059902 GEETABAI CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-45-001-003-001/104
(BADIAGARH MAL) 		1745001000NRG24030720230550412 03/07/2023 RAMNATH 1745001WL018420 RAMNATH 00089 CBIN0282015 1080 1080 Processed 12/07/2023 807059902 RAMNATH CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-45-001-003-001/105
(BADIAGARH MAL) 		1745001000NRG24030720230550413 03/07/2023 VISMAT BAI 1745001WL018420 VISMAT BAI 00089 CBIN0282015 1080 1080 Processed 12/07/2023 807059902 VISMATBAI CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-45-001-003-001/108
(BADIAGARH MAL) 		1745001000NRG24030720230550414 03/07/2023 devki bai 1745001WL018420 devki bai 00089 CBIN0282015 1080 1080 Processed 12/07/2023 807059902 devkibai CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-45-001-003-001/108-A
(BADIAGARH MAL) 		1745001000NRG24030720230550415 03/07/2023 NARENDRA 1745001WL018420 NARENDRA 00089 CBIN0282015 1080 1080 Processed 12/07/2023 807059902 NARENDRA CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-45-001-003-001/11-A
(BADIAGARH MAL) 		1745001000NRG24030720230550419 03/07/2023 DEVVATI 1745001WL018420 DEVVATI 00089 CBIN0282015 1080 1080 Processed 12/07/2023 807059902 DEVVATI CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-45-001-003-001/11-A
(BADIAGARH MAL) 		1745001000NRG24030720230550418 03/07/2023 MOHAN 1745001WL018420 MOHAN 00089 CBIN0282015 1080 1080 Processed 12/07/2023 807059902 MOHAN CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-45-001-003-001/114
(BADIAGARH MAL) 		1745001000NRG24030720230550423 03/07/2023 BHADHAI SINGH 1745001WL018420 BHADHAI SINGH 00089 CBIN0282015 1080 1080 Processed 12/07/2023 807059902 BHADHAISINGH CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-45-001-003-001/12
(BADIAGARH MAL) 		1745001000NRG24030720230550425 03/07/2023 MAHESH 1745001WL018420 MAHESH 00089 CBIN0282015 1080 1080 Processed 12/07/2023 807059902 MAHESH CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-45-001-003-001/120
(BADIAGARH MAL) 		1745001003NRG24030720230551847 03/07/2023 GANPAT 1745001003WL018475 GANPAT 00089 CBIN0282015 1110 1110 Processed 11/07/2023 807059902 GANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHAHPURA MP-45-001-003-001/120-a
(BADIAGARH MAL) 		1745001003NRG24030720230551848 03/07/2023 HEMANT 1745001003WL018475 HEMANT 00089 CBIN0282015 1110 1110 Processed 12/07/2023 807059902 HEMANT CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-45-001-003-001/122
(BADIAGARH MAL) 		1745001003NRG24030720230551849 03/07/2023 SOMATI BAI 1745001003WL018475 SOMATI BAI 00089 CBIN0282015 555 555 Processed 12/07/2023 807059902 SOMATIBAI CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-45-001-003-001/127
(BADIAGARH MAL) 		1745001003NRG24030720230551855 03/07/2023 DASRAT 1745001003WL018475 DASRAT 00089 CBIN0282015 1110 1110 Processed 11/07/2023 807059902 DASRAT INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHAHPURA MP-45-001-003-001/128
(BADIAGARH MAL) 		1745001003NRG24030720230551856 03/07/2023 SHAMBHU 1745001003WL018475 SHAMBHU 00089 CBIN0282015 185 185 Processed 12/07/2023 807059902 SHAMBHU CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-45-001-003-001/129
(BADIAGARH MAL) 		1745001003NRG24030720230551857 03/07/2023 MATAIYA SINGH 1745001003WL018475 MATAIYA SINGH 00089 CBIN0282015 740 740 Processed 12/07/2023 807059902 MATAIYASINGH CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-45-001-003-001/13-A
(BADIAGARH MAL) 		1745001000NRG24030720230550430 03/07/2023 NARENDRA 1745001WL018420 NARENDRA 00089 CBIN0282015 1080 1080 Processed 12/07/2023 807059902 NARENDRA CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-45-001-003-001/131
(BADIAGARH MAL) 		1745001003NRG24030720230551858 03/07/2023 HIRONDA BAI 1745001003WL018475 HIRONDA BAI 00089 CBIN0282015 1110 1110 Processed 11/07/2023 807059902 HIRONDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHAHPURA MP-45-001-003-001/132
(BADIAGARH MAL) 		1745001003NRG24030720230551859 03/07/2023 SUMAN BAI 1745001003WL018475 SUMAN BAI 00089 CBIN0282015 1110 1110 Processed 12/07/2023 807059902 SUMANBAI CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-45-001-003-001/136
(BADIAGARH MAL) 		1745001000NRG24030720230550432 03/07/2023 BHARAT SINGH 1745001WL018420 BHARAT SINGH 00089 CBIN0282015 1080 1080 Processed 12/07/2023 807059902 BHARATSINGH CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-45-001-003-001/136
(BADIAGARH MAL) 		1745001000NRG24030720230550433 03/07/2023 BHARAT SINGH 1745001WL018420 BHARAT SINGH 00089 CBIN0282015 1080 1080 Processed 11/07/2023 807059902 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHAHPURA MP-45-001-003-001/137
(BADIAGARH MAL) 		1745001000NRG24030720230550434 03/07/2023 BASANTI BAI 1745001WL018420 BASANTI BAI 00089 CBIN0282015 1080 1080 Processed 12/07/2023 807059902 BASANTIBAI CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-45-001-003-001/144
(BADIAGARH MAL) 		1745001000NRG24030720230550435 03/07/2023 MAYA BAI 1745001WL018420 MAYA BAI 00089 CBIN0282015 1080 1080 Processed 12/07/2023 807059902 MAYABAI CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-45-001-003-001/148
(BADIAGARH MAL) 		1745001000NRG24030720230550437 03/07/2023 KALA BAI 1745001WL018420 KALA BAI 00089 CBIN0282015 1080 1080 Processed 12/07/2023 807059902 KALABAI CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-45-001-003-001/148
(BADIAGARH MAL) 		1745001000NRG24030720230550436 03/07/2023 RAJU SINGH 1745001WL018420 RAJU SINGH 00089 CBIN0282015 1080 1080 Processed 12/07/2023 807059902 RAJUSINGH CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-45-001-003-001/149
(BADIAGARH MAL) 		1745001000NRG24030720230550438 03/07/2023 JIVAN SINGH 1745001WL018420 JIVAN SINGH 00089 CBIN0282015 1080 1080 Processed 12/07/2023 807059902 JIVANSINGH CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-45-001-003-001/149
(BADIAGARH MAL) 		1745001000NRG24030720230550439 03/07/2023 VIMLA BAI 1745001WL018420 VIMLA BAI 00089 CBIN0282015 1080 1080 Processed 11/07/2023 807059902 VIMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHAHPURA MP-45-001-003-001/150
(BADIAGARH MAL) 		1745001000NRG24030720230550440 03/07/2023 JHUNIYA BAI 1745001WL018420 JHUNIYA BAI 00089 CBIN0282015 1080 1080 Processed 11/07/2023 807059902 JHUNIYABAI STATE BANK OF INDIA(508548)
63 SHAHPURA MP-45-001-003-001/153
(BADIAGARH MAL) 		1745001000NRG24030720230550441 03/07/2023 NARAYAN SINGH 1745001WL018420 NARAYAN SINGH 00089 CBIN0282015 1080 1080 Processed 12/07/2023 807059902 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
64 SHAHPURA MP-45-001-003-001/157
(BADIAGARH MAL) 		1745001000NRG24030720230550445 03/07/2023 KAMTA BAI 1745001WL018420 KAMTA BAI 00089 CBIN0282015 1080 1080 Processed 12/07/2023 807059902 KAMTABAI CENTRAL BANK OF INDIA(607115)
65 SHAHPURA MP-45-001-003-001/157
(BADIAGARH MAL) 		1745001000NRG24030720230550444 03/07/2023 RAJKUMAR 1745001WL018420 RAJKUMAR 00089 CBIN0282015 1080 1080 Processed 11/07/2023 807059902 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHAHPURA MP-45-001-003-001/158
(BADIAGARH MAL) 		1745001000NRG24030720230550446 03/07/2023 KAMAL SINGH 1745001WL018420 KAMAL SINGH 00089 CBIN0282015 1080 1080 Processed 11/07/2023 807059902 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHAHPURA MP-45-001-003-001/160
(BADIAGARH MAL) 		1745001000NRG24030720230550448 03/07/2023 BUDHIYA BAI 1745001WL018420 BUDHIYA BAI 00089 CBIN0282015 1080 1080 Processed 12/07/2023 807059902 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
68 SHAHPURA MP-45-001-003-001/160
(BADIAGARH MAL) 		1745001000NRG24030720230550447 03/07/2023 RAMKUMAR 1745001WL018420 RAMKUMAR 00089 CBIN0282015 1080 1080 Processed 12/07/2023 807059902 RAMKUMAR CENTRAL BANK OF INDIA(607115)
69 SHAHPURA MP-45-001-003-001/164
(BADIAGARH MAL) 		1745001003NRG24030720230551864 03/07/2023 geeta bai 1745001003WL018475 geeta bai 00089 CBIN0282015 1110 1110 Processed 11/07/2023 807059902 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
70 SHAHPURA MP-45-001-003-001/166
(BADIAGARH MAL) 		1745001003NRG24030720230551866 03/07/2023 RAMKARAN 1745001003WL018475 RAMKARAN 00089 CBIN0282015 1110 1110 Processed 12/07/2023 807059902 RAMKARAN CENTRAL BANK OF INDIA(607115)
71 SHAHPURA MP-45-001-003-001/168
(BADIAGARH MAL) 		1745001003NRG24030720230551867 03/07/2023 LEELA BAI 1745001003WL018475 LEELA BAI 00089 CBIN0282015 1110 1110 Processed 12/07/2023 807059902 LEELABAI CENTRAL BANK OF INDIA(607115)
72 SHAHPURA MP-45-001-003-001/170
(BADIAGARH MAL) 		1745001003NRG24030720230551869 03/07/2023 DEVVATEE 1745001003WL018475 DEVVATEE 00089 CBIN0282015 1110 1110 Processed 11/07/2023 807059902 DEVVATEE INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHAHPURA MP-45-001-003-001/171
(BADIAGARH MAL) 		1745001003NRG24030720230551870 03/07/2023 SAMIYA BAI 1745001003WL018475 SAMIYA BAI 00089 CBIN0282015 925 925 Processed 12/07/2023 807059902 SAMIYABAI CENTRAL BANK OF INDIA(607115)
74 SHAHPURA MP-45-001-003-001/172
(BADIAGARH MAL) 		1745001000NRG24030720230550453 03/07/2023 LAXMI BAI 1745001WL018420 LAXMI BAI 00089 CBIN0282015 1080 1080 Processed 12/07/2023 807059902 LAXMIBAI CENTRAL BANK OF INDIA(607115)
75 SHAHPURA MP-45-001-003-001/18
(BADIAGARH MAL) 		1745001000NRG24030720230550454 03/07/2023 RAVI SINGH 1745001WL018420 RAVI SINGH 00089 CBIN0282015 1080 1080 Processed 11/07/2023 807059902 RAVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 SHAHPURA MP-45-001-003-001/20
(BADIAGARH MAL) 		1745001000NRG24030720230550456 03/07/2023 MULIYA BAI 1745001WL018420 MULIYA BAI 00089 CBIN0282015 1080 1080 Processed 12/07/2023 807059902 MULIYABAI CENTRAL BANK OF INDIA(607115)
77 SHAHPURA MP-45-001-003-001/20
(BADIAGARH MAL) 		1745001000NRG24030720230550455 03/07/2023 SHIV PRASHAD 1745001WL018420 SHIV PRASHAD 00089 CBIN0282015 1080 1080 Processed 12/07/2023 807059902 SHIVPRASHAD CENTRAL BANK OF INDIA(607115)
78 SHAHPURA MP-45-001-003-001/24-A
(BADIAGARH MAL) 		1745001003NRG24030720230551871 03/07/2023 RAJESH 1745001003WL018475 RAJESH 00089 CBIN0282015 555 555 Processed 11/07/2023 807059902 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
79 SHAHPURA MP-45-001-003-001/25
(BADIAGARH MAL) 		1745001003NRG24030720230551872 03/07/2023 KHAMMI BAI 1745001003WL018475 KHAMMI BAI 00089 CBIN0282015 1110 1110 Processed 12/07/2023 807059902 KHAMMIBAI CENTRAL BANK OF INDIA(607115)
80 SHAHPURA MP-45-001-003-001/26
(BADIAGARH MAL) 		1745001003NRG24030720230551874 03/07/2023 JAYA BAI 1745001003WL018475 JAYA BAI 00089 CBIN0282015 1110 1110 Processed 12/07/2023 807059902 JAYABAI CENTRAL BANK OF INDIA(607115)
81 SHAHPURA MP-45-001-003-001/3
(BADIAGARH MAL) 		1745001000NRG24030720230550459 03/07/2023 MANGLU SINGH 1745001WL018420 MANGLU SINGH 00089 CBIN0282015 1080 1080 Processed 11/07/2023 807059902 MANGLUSINGH STATE BANK OF INDIA(508548)
82 SHAHPURA MP-45-001-003-001/31
(BADIAGARH MAL) 		1745001003NRG24030720230551878 03/07/2023 HALKI BAI 1745001003WL018475 HALKI BAI 00089 CBIN0282015 1110 1110 Processed 11/07/2023 807059902 HALKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHAHPURA MP-45-001-003-001/32
(BADIAGARH MAL) 		1745001003NRG24030720230551880 03/07/2023 BINJHA SINGH 1745001003WL018475 BINJHA SINGH 00089 CBIN0282015 1110 1110 Processed 11/07/2023 807059902 BINJHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
84 SHAHPURA MP-45-001-003-001/34
(BADIAGARH MAL) 		1745001003NRG24030720230551882 03/07/2023 SEMKALI BAI 1745001003WL018475 SEMKALI BAI 00089 CBIN0282015 1110 1110 Processed 11/07/2023 807059902 SEMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 SHAHPURA MP-45-001-003-001/35
(BADIAGARH MAL) 		1745001003NRG24030720230551885 03/07/2023 SANTA BAI 1745001003WL018475 SANTA BAI 00089 CBIN0282015 1110 1110 Processed 12/07/2023 807059902 SANTABAI CENTRAL BANK OF INDIA(607115)
86 SHAHPURA MP-45-001-003-001/35
(BADIAGARH MAL) 		1745001003NRG24030720230551884 03/07/2023 SANTRAM 1745001003WL018475 SANTRAM 00089 CBIN0282015 1110 1110 Processed 12/07/2023 807059902 SANTRAM CENTRAL BANK OF INDIA(607115)
87 SHAHPURA MP-45-001-003-001/37
(BADIAGARH MAL) 		1745001003NRG24030720230551888 03/07/2023 MUNNI BAI 1745001003WL018475 MUNNI BAI 00089 CBIN0282015 1110 1110 Processed 12/07/2023 807059902 MUNNIBAI CENTRAL BANK OF INDIA(607115)
88 SHAHPURA MP-45-001-003-001/38-A
(BADIAGARH MAL) 		1745001000NRG24030720230550463 03/07/2023 BHAGAT SINGH 1745001WL018420 BHAGAT SINGH 00089 CBIN0282015 540 540 Processed 12/07/2023 807059902 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
89 SHAHPURA MP-45-001-003-001/39
(BADIAGARH MAL) 		1745001003NRG24030720230551889 03/07/2023 KUVARIYA BAI 1745001003WL018475 KUVARIYA BAI 00089 CBIN0282015 925 925 Processed 12/07/2023 807059902 KUVARIYABAI CENTRAL BANK OF INDIA(607115)
90 SHAHPURA MP-45-001-003-001/39-a
(BADIAGARH MAL) 		1745001003NRG24030720230551890 03/07/2023 SUDAMA BAI 1745001003WL018475 SUDAMA BAI 00089 CBIN0282015 1110 1110 Processed 12/07/2023 807059902 SUDAMABAI CENTRAL BANK OF INDIA(607115)
91 SHAHPURA MP-45-001-003-001/42
(BADIAGARH MAL) 		1745001000NRG24030720230550465 03/07/2023 KOLANIYA BAI 1745001WL018420 KOLANIYA BAI 00089 CBIN0282015 1080 1080 Processed 12/07/2023 807059902 KOLANIYABAI CENTRAL BANK OF INDIA(607115)
92 SHAHPURA MP-45-001-003-001/42
(BADIAGARH MAL) 		1745001000NRG24030720230550464 03/07/2023 RAMPRASAD 1745001WL018420 RAMPRASAD 00089 CBIN0282015 1080 1080 Processed 12/07/2023 807059902 RAMPRASAD CENTRAL BANK OF INDIA(607115)
93 SHAHPURA MP-45-001-003-001/42-A
(BADIAGARH MAL) 		1745001000NRG24030720230550466 03/07/2023 BODHI SINGH 1745001WL018420 BODHI SINGH 00089 CBIN0282015 1080 1080 Processed 12/07/2023 807059902 BODHISINGH CENTRAL BANK OF INDIA(607115)
94 SHAHPURA MP-45-001-003-001/45
(BADIAGARH MAL) 		1745001000NRG24030720230550467 03/07/2023 PHOOL SINGH 1745001WL018420 PHOOL SINGH 00089 CBIN0282015 1080 1080 Processed 12/07/2023 807059902 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
95 SHAHPURA MP-45-001-003-001/47
(BADIAGARH MAL) 		1745001000NRG24030720230550468 03/07/2023 PHULVATIYA BAI 1745001WL018420 PHULVATIYA BAI 00089 CBIN0282015 1080 1080 Processed 12/07/2023 807059902 PHULVATIYABAI CENTRAL BANK OF INDIA(607115)
96 SHAHPURA MP-45-001-003-001/5
(BADIAGARH MAL) 		1745001003NRG24030720230551895 03/07/2023 JETHOO SINGH 1745001003WL018475 JETHOO SINGH 00089 CBIN0282015 1110 1110 Processed 11/07/2023 807059902 JETHOOSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
97 SHAHPURA MP-45-001-003-001/5-A
(BADIAGARH MAL) 		1745001003NRG24030720230551896 03/07/2023 AJMER SINGH 1745001003WL018475 AJMER SINGH 00089 CBIN0282015 1110 1110 Processed 11/07/2023 807059902 AJMERSINGH BANK OF INDIA(508505)
98 SHAHPURA MP-45-001-003-001/51
(BADIAGARH MAL) 		1745001003NRG24030720230551897 03/07/2023 RAM VATI BAI 1745001003WL018475 RAM VATI BAI 00089 CBIN0282015 1110 1110 Processed 11/07/2023 807059902 RAMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 SHAHPURA MP-45-001-003-001/52
(BADIAGARH MAL) 		1745001003NRG24030720230551899 03/07/2023 SUMARTO BAI 1745001003WL018475 SUMARTO BAI 00089 CBIN0282015 1110 1110 Processed 11/07/2023 807059902 SUMARTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 SHAHPURA MP-45-001-003-001/53
(BADIAGARH MAL) 		1745001003NRG24030720230551901 03/07/2023 NANNHI BAI 1745001003WL018475 NANNHI BAI 00089 CBIN0282015 925 925 Processed 11/07/2023 807059902 NANNHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 SHAHPURA MP-45-001-003-001/53-A
(BADIAGARH MAL) 		1745001003NRG24030720230551902 03/07/2023 ASHMI BAI 1745001003WL018475 ASHMI BAI 00089 CBIN0282015 1110 1110 Processed 11/07/2023 807059902 ASHMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 SHAHPURA MP-45-001-003-001/54
(BADIAGARH MAL) 		1745001003NRG24030720230551903 03/07/2023 TULSI BAI 1745001003WL018475 TULSI BAI 00089 CBIN0282015 1110 1110 Processed 12/07/2023 807059902 TULSIBAI CENTRAL BANK OF INDIA(607115)
103 SHAHPURA MP-45-001-003-001/55-A
(BADIAGARH MAL) 		1745001000NRG24030720230550471 03/07/2023 CHAMRU SINGH 1745001WL018420 CHAMRU SINGH 00089 CBIN0282015 1080 1080 Processed 12/07/2023 807059902 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
104 SHAHPURA MP-45-001-003-001/55-A
(BADIAGARH MAL) 		1745001000NRG24030720230550472 03/07/2023 NARVADIYA BAI 1745001WL018420 NARVADIYA BAI 00089 CBIN0282015 1080 1080 Processed 12/07/2023 807059902 NARVADIYABAI CENTRAL BANK OF INDIA(607115)
105 SHAHPURA MP-45-001-003-001/56
(BADIAGARH MAL) 		1745001000NRG24030720230550473 03/07/2023 CHARAN SINGH 1745001WL018420 CHARAN SINGH 00089 CBIN0282015 1080 1080 Processed 12/07/2023 807059902 CHARANSINGH CENTRAL BANK OF INDIA(607115)
106 SHAHPURA MP-45-001-003-001/57
(BADIAGARH MAL) 		1745001000NRG24030720230550475 03/07/2023 VIRJHU SINGH 1745001WL018420 VIRJHU SINGH 00089 CBIN0282015 1080 1080 Processed 12/07/2023 807059902 VIRJHUSINGH CENTRAL BANK OF INDIA(607115)
107 SHAHPURA MP-45-001-003-001/58
(BADIAGARH MAL) 		1745001000NRG24030720230550476 03/07/2023 KHUDDI BAI MARAVI 1745001WL018420 KHUDDI BAI MARAVI 00089 CBIN0282015 1080 1080 Processed 12/07/2023 807059902 KHUDDIBAIMARAVI CENTRAL BANK OF INDIA(607115)
108 SHAHPURA MP-45-001-003-001/59
(BADIAGARH MAL) 		1745001000NRG24030720230550477 03/07/2023 PUSAUA 1745001WL018420 PUSAUA 00089 CBIN0282015 1080 1080 Processed 12/07/2023 807059902 PUSAUA CENTRAL BANK OF INDIA(607115)
109 SHAHPURA MP-45-001-003-001/6
(BADIAGARH MAL) 		1745001003NRG24030720230551904 03/07/2023 MANGLU SINGH 1745001003WL018475 MANGLU SINGH 00089 CBIN0282015 1110 1110 Processed 12/07/2023 807059902 MANGLUSINGH CENTRAL BANK OF INDIA(607115)
110 SHAHPURA MP-45-001-003-001/66-A
(BADIAGARH MAL) 		1745001000NRG24030720230550482 03/07/2023 Aashmi 1745001WL018420 Aashmi 00089 CBIN0282015 1080 1080 Processed 11/07/2023 807059902 Aashmi INDIA POST PAYMENTS BANK LIMITED(508528)
111 SHAHPURA MP-45-001-003-001/70-A
(BADIAGARH MAL) 		1745001003NRG24030720230551906 03/07/2023 CHAMELEE BAI 1745001003WL018475 CHAMELEE BAI 00089 CBIN0282015 1110 1110 Processed 12/07/2023 807059902 CHAMELEEBAI CENTRAL BANK OF INDIA(607115)
112 SHAHPURA MP-45-001-003-001/71
(BADIAGARH MAL) 		1745001000NRG24030720230550484 03/07/2023 DALPAT SINGH 1745001WL018420 DALPAT SINGH 00089 CBIN0282015 1080 1080 Processed 12/07/2023 807059902 DALPATSINGH CENTRAL BANK OF INDIA(607115)
113 SHAHPURA MP-45-001-003-001/71
(BADIAGARH MAL) 		1745001000NRG24030720230550485 03/07/2023 SUKHIYA BAI 1745001WL018420 SUKHIYA BAI 00089 CBIN0282015 1080 1080 Processed 12/07/2023 807059902 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
114 SHAHPURA MP-45-001-003-001/71-A
(BADIAGARH MAL) 		1745001000NRG24030720230550487 03/07/2023 BAHADUR 1745001WL018420 BAHADUR 00089 CBIN0282015 1080 1080 Processed 11/07/2023 807059902 BAHADUR FINO PAYMENTS BANK LTD(608001)
115 SHAHPURA MP-45-001-003-001/71-A
(BADIAGARH MAL) 		1745001000NRG24030720230550486 03/07/2023 BAHADUR SINGH 1745001WL018420 BAHADUR SINGH 00089 CBIN0282015 1080 1080 Processed 12/07/2023 807059902 BAHADURSINGH CENTRAL BANK OF INDIA(607115)
116 SHAHPURA MP-45-001-003-001/73
(BADIAGARH MAL) 		1745001000NRG24030720230550488 03/07/2023 CHOTELAL 1745001WL018420 CHOTELAL 00089 CBIN0282015 1080 1080 Processed 12/07/2023 807059902 CHOTELAL CENTRAL BANK OF INDIA(607115)
117 SHAHPURA MP-45-001-003-001/73-A
(BADIAGARH MAL) 		1745001000NRG24030720230550489 03/07/2023 RAMNATH YADAV 1745001WL018420 RAMNATH YADAV 00089 CBIN0282015 1080 1080 Processed 12/07/2023 807059902 RAMNATHYADAV CENTRAL BANK OF INDIA(607115)
118 SHAHPURA MP-45-001-003-001/80
(BADIAGARH MAL) 		1745001003NRG24030720230551907 03/07/2023 BUDHIYA BAI 1745001003WL018475 BUDHIYA BAI 00089 CBIN0282015 1110 1110 Processed 11/07/2023 807059902 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 SHAHPURA MP-45-001-003-001/88
(BADIAGARH MAL) 		1745001000NRG24030720230550490 03/07/2023 GANGARAM 1745001WL018420 GANGARAM 00089 CBIN0282015 1080 1080 Processed 12/07/2023 807059902 GANGARAM CENTRAL BANK OF INDIA(607115)
120 SHAHPURA MP-45-001-003-001/89
(BADIAGARH MAL) 		1745001003NRG24030720230551909 03/07/2023 SONIYA BAI 1745001003WL018475 SONIYA BAI 00089 CBIN0282015 1110 1110 Processed 11/07/2023 807059902 SONIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 SHAHPURA MP-45-001-003-001/89-A
(BADIAGARH MAL) 		1745001003NRG24030720230551910 03/07/2023 SHIV KUMAR 1745001003WL018475 SHIV KUMAR 00089 CBIN0282015 370 370 Processed 12/07/2023 807059902 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
122 SHAHPURA MP-45-001-003-001/90-A
(BADIAGARH MAL) 		1745001003NRG24030720230551911 03/07/2023 ROSHAN SINGH MARKO 1745001003WL018475 ROSHAN SINGH MARKO 00089 CBIN0282015 1110 1110 Processed 12/07/2023 807059902 ROSHANSINGHMARKO CENTRAL BANK OF INDIA(607115)
123 SHAHPURA MP-45-001-003-001/91
(BADIAGARH MAL) 		1745001003NRG24030720230551912 03/07/2023 RAM KUMAR 1745001003WL018475 RAM KUMAR 00089 CBIN0282015 1110 1110 Processed 12/07/2023 807059902 RAMKUMAR CENTRAL BANK OF INDIA(607115)
124 SHAHPURA MP-45-001-003-001/91-D
(BADIAGARH MAL) 		1745001003NRG24030720230551916 03/07/2023 KATIYA BAI 1745001003WL018475 KATIYA BAI 00089 CBIN0282015 925 925 Processed 11/07/2023 807059902 KATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 SHAHPURA MP-45-001-003-001/93
(BADIAGARH MAL) 		1745001003NRG24030720230551917 03/07/2023 SAHNTI BAI 1745001003WL018475 SAHNTI BAI 00089 CBIN0282015 1110 1110 Processed 11/07/2023 807059902 SAHNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 SHAHPURA MP-45-001-003-001/95
(BADIAGARH MAL) 		1745001000NRG24030720230550491 03/07/2023 SHAYAM LAL 1745001WL018420 SHAYAM LAL 00089 CBIN0282015 1080 1080 Processed 12/07/2023 807059902 SHAYAMLAL CENTRAL BANK OF INDIA(607115)
127 SHAHPURA MP-45-001-003-001/96
(BADIAGARH MAL) 		1745001000NRG24030720230550493 03/07/2023 JOR SINGH 1745001WL018420 JOR SINGH 00089 CBIN0282015 1080 1080 Processed 12/07/2023 807059902 JORSINGH CENTRAL BANK OF INDIA(607115)
128 SHAHPURA MP-45-001-003-001/97
(BADIAGARH MAL) 		1745001000NRG24030720230550494 03/07/2023 CHETRAM 1745001WL018420 CHETRAM 00089 CBIN0282015 1080 1080 Processed 12/07/2023 807059902 CHETRAM CENTRAL BANK OF INDIA(607115)
129 SHAHPURA MP-45-001-003-003/12
(BADIAGARH MAL) 		1745001003NRG24030720230551686 03/07/2023 RAMDEEN 1745001003WL018464 RAMDEEN 00089 CBIN0282015 400 400 Processed 12/07/2023 807059902 RAMDEEN CENTRAL BANK OF INDIA(607115)
130 SHAHPURA MP-45-001-003-003/19
(BADIAGARH MAL) 		1745001003NRG24030720230551688 03/07/2023 PHOOL SINGH 1745001003WL018464 PHOOL SINGH 00089 CBIN0282015 400 400 Processed 12/07/2023 807059902 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
131 SHAHPURA MP-45-001-003-003/20
(BADIAGARH MAL) 		1745001003NRG24030720230551689 03/07/2023 CHETRAM 1745001003WL018464 CHETRAM 00089 CBIN0282015 400 400 Processed 11/07/2023 807059902 CHETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
132 SHAHPURA MP-45-001-003-003/37
(BADIAGARH MAL) 		1745001003NRG24030720230551707 03/07/2023 RADHE SINGH 1745001003WL018466 RADHE SINGH 00089 CBIN0282015 400 400 Processed 12/07/2023 807059902 RADHESINGH CENTRAL BANK OF INDIA(607115)
133 SHAHPURA MP-45-001-003-003/37-A
(BADIAGARH MAL) 		1745001003NRG24030720230551708 03/07/2023 MAHESH SINGH SAIYAM 1745001003WL018466 MAHESH SINGH SAIYAM 00089 CBIN0282015 400 400 Processed 12/07/2023 807059902 MAHESHSINGHSAIYAM CENTRAL BANK OF INDIA(607115)
134 SHAHPURA MP-45-001-003-003/38-a
(BADIAGARH MAL) 		1745001003NRG24030720230551691 03/07/2023 PAPPU SINGH 1745001003WL018464 PAPPU SINGH 00089 CBIN0282015 400 400 Processed 12/07/2023 807059902 PAPPUSINGH CENTRAL BANK OF INDIA(607115)
135 SHAHPURA MP-45-001-003-003/39
(BADIAGARH MAL) 		1745001003NRG24030720230551692 03/07/2023 RAMAI 1745001003WL018464 RAMAI 00089 CBIN0282015 400 400 Processed 12/07/2023 807059902 RAMAI CENTRAL BANK OF INDIA(607115)
136 SHAHPURA MP-45-001-003-003/40
(BADIAGARH MAL) 		1745001003NRG24030720230551709 03/07/2023 DEV SINGH 1745001003WL018466 DEV SINGH 00089 CBIN0282015 400 400 Processed 11/07/2023 807059902 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
137 SHAHPURA MP-45-001-003-003/43-A
(BADIAGARH MAL) 		1745001003NRG24030720230551693 03/07/2023 DASHIYA BAI 1745001003WL018464 DASHIYA BAI 00089 CBIN0282015 400 400 Processed 11/07/2023 807059902 DASHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 SHAHPURA MP-45-001-003-003/54-A
(BADIAGARH MAL) 		1745001003NRG24030720230551695 03/07/2023 CHATRAPAL 1745001003WL018464 CHATRAPAL 00089 CBIN0282015 400 400 Processed 12/07/2023 807059902 CHATRAPAL CENTRAL BANK OF INDIA(607115)
139 SHAHPURA MP-45-001-003-003/54-A
(BADIAGARH MAL) 		1745001003NRG24030720230551714 03/07/2023 CHATRAPAL 1745001003WL018466 CHATRAPAL 00089 CBIN0282015 400 400 Processed 11/07/2023 807059902 CHATRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
140 SHAHPURA MP-45-001-003-003/55
(BADIAGARH MAL) 		1745001003NRG24030720230551715 03/07/2023 JAMUNIYA BAI 1745001003WL018466 JAMUNIYA BAI 00089 CBIN0282015 400 400 Processed 12/07/2023 807059902 JAMUNIYABAI CENTRAL BANK OF INDIA(607115)
141 SHAHPURA MP-45-001-003-003/56-A
(BADIAGARH MAL) 		1745001003NRG24030720230551697 03/07/2023 DURGEE 1745001003WL018464 DURGEE 00089 CBIN0282015 400 400 Processed 12/07/2023 807059902 DURGEE CENTRAL BANK OF INDIA(607115)
142 SHAHPURA MP-45-001-003-003/60
(BADIAGARH MAL) 		1745001003NRG24030720230551717 03/07/2023 PANCHAM SINGH 1745001003WL018466 PANCHAM SINGH 00089 CBIN0282015 400 400 Processed 12/07/2023 807059902 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
143 SHAHPURA MP-45-001-003-003/61-A
(BADIAGARH MAL) 		1745001003NRG24030720230551719 03/07/2023 MAHENDRA SINGH 1745001003WL018466 MAHENDRA SINGH 00089 CBIN0282015 400 400 Processed 11/07/2023 807059902 MAHENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
144 SHAHPURA MP-45-001-003-003/79
(BADIAGARH MAL) 		1745001003NRG24030720230551701 03/07/2023 SEETARAM 1745001003WL018464 SEETARAM 00089 CBIN0282015 400 400 Processed 11/07/2023 807059902 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
145 SHAHPURA MP-45-001-003-004/1-B
(BADIAGARH MAL) 		1745001003NRG24030720230550369 03/07/2023 WANDNA BAI 1745001003WL018418 WANDNA BAI 00089 CBIN0282015 540 540 Processed 12/07/2023 807059902 WANDNABAI CENTRAL BANK OF INDIA(607115)
146 SHAHPURA MP-45-001-003-004/101
(BADIAGARH MAL) 		1745001003NRG24030720230550370 03/07/2023 DUKHILAL 1745001003WL018418 DUKHILAL 00089 CBIN0282015 540 540 Processed 11/07/2023 807059902 DUKHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
147 SHAHPURA MP-45-001-003-004/113
(BADIAGARH MAL) 		1745001003NRG24030720230551442 03/07/2023 PHERAN SINGH 1745001003WL018458 PHERAN SINGH 00089 CBIN0282015 600 600 Processed 12/07/2023 807059902 PHERANSINGH CENTRAL BANK OF INDIA(607115)
148 SHAHPURA MP-45-001-003-004/115-B
(BADIAGARH MAL) 		1745001003NRG24030720230551484 03/07/2023 SUKH SEN 1745001003WL018462 SUKH SEN 00089 CBIN0282015 400 400 Processed 12/07/2023 807059902 SUKHSEN CENTRAL BANK OF INDIA(607115)
149 SHAHPURA MP-45-001-003-004/121
(BADIAGARH MAL) 		1745001003NRG24030720230550372 03/07/2023 CHOTELAL 1745001003WL018418 CHOTELAL 00089 CBIN0282015 540 540 Processed 11/07/2023 807059902 CHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
150 SHAHPURA MP-45-001-003-004/123-A
(BADIAGARH MAL) 		1745001003NRG24030720230551485 03/07/2023 HEMANT KUMAR 1745001003WL018462 HEMANT KUMAR 00089 CBIN0282015 400 400 Processed 12/07/2023 807059902 HEMANTKUMAR CENTRAL BANK OF INDIA(607115)
151 SHAHPURA MP-45-001-003-004/126-B
(BADIAGARH MAL) 		1745001003NRG24030720230550373 03/07/2023 BABLU SINGH 1745001003WL018418 BABLU SINGH 00089 CBIN0282015 540 540 Processed 12/07/2023 807059902 BABLUSINGH CENTRAL BANK OF INDIA(607115)
152 SHAHPURA MP-45-001-003-004/156
(BADIAGARH MAL) 		1745001003NRG24030720230550374 03/07/2023 CHAMRU SINGH 1745001003WL018418 CHAMRU SINGH 00089 CBIN0282015 540 540 Processed 12/07/2023 807059902 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
153 SHAHPURA MP-45-001-003-004/165
(BADIAGARH MAL) 		1745001003NRG24030720230551473 03/07/2023 MATAIYA 1745001003WL018460 MATAIYA 00089 CBIN0282015 1200 1200 Processed 12/07/2023 807059902 MATAIYA CENTRAL BANK OF INDIA(607115)
154 SHAHPURA MP-45-001-003-004/165
(BADIAGARH MAL) 		1745001003NRG24030720230551474 03/07/2023 MATAIYA 1745001003WL018460 MATAIYA 00089 CBIN0282015 1200 1200 Processed 11/07/2023 807059902 MATAIYA STATE BANK OF INDIA(508548)
155 SHAHPURA MP-45-001-003-004/167
(BADIAGARH MAL) 		1745001003NRG24030720230550378 03/07/2023 RUKMANBAI SAIYAM 1745001003WL018418 RUKMANBAI SAIYAM 00089 CBIN0282015 540 540 Processed 12/07/2023 807059902 RUKMANBAISAIYAM CENTRAL BANK OF INDIA(607115)
156 SHAHPURA MP-45-001-003-004/167-C
(BADIAGARH MAL) 		1745001003NRG24030720230550380 03/07/2023 SUHAG BAI 1745001003WL018418 SUHAG BAI 00089 CBIN0282015 540 540 Processed 12/07/2023 807059902 SUHAGBAI CENTRAL BANK OF INDIA(607115)
157 SHAHPURA MP-45-001-003-004/170
(BADIAGARH MAL) 		1745001003NRG24030720230550382 03/07/2023 AJAB 1745001003WL018418 AJAB 00089 CBIN0282015 540 540 Processed 11/07/2023 807059902 AJAB INDIA POST PAYMENTS BANK LIMITED(508528)
158 SHAHPURA MP-45-001-003-004/173
(BADIAGARH MAL) 		1745001003NRG24030720230550384 03/07/2023 SAVITRI BAI 1745001003WL018418 SAVITRI BAI 00089 CBIN0282015 540 540 Processed 12/07/2023 807059902 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
159 SHAHPURA MP-45-001-003-004/187
(BADIAGARH MAL) 		1745001003NRG24030720230551490 03/07/2023 AMRATI BAI 1745001003WL018462 AMRATI BAI 00089 CBIN0282015 400 400 Processed 12/07/2023 807059902 AMRATIBAI CENTRAL BANK OF INDIA(607115)
160 SHAHPURA MP-45-001-003-004/189
(BADIAGARH MAL) 		1745001003NRG24030720230550385 03/07/2023 ATAR SINGH 1745001003WL018418 ATAR SINGH 00089 CBIN0282015 540 540 Processed 11/07/2023 807059902 ATARSINGH STATE BANK OF INDIA(508548)
161 SHAHPURA MP-45-001-003-004/198
(BADIAGARH MAL) 		1745001003NRG24030720230551444 03/07/2023 INDKUMAR 1745001003WL018458 INDKUMAR 00089 CBIN0282015 600 600 Processed 12/07/2023 807059902 INDKUMAR CENTRAL BANK OF INDIA(607115)
162 SHAHPURA MP-45-001-003-004/199
(BADIAGARH MAL) 		1745001003NRG24030720230551445 03/07/2023 GENDLAL 1745001003WL018458 GENDLAL 00089 CBIN0282015 600 600 Processed 12/07/2023 807059902 GENDLAL CENTRAL BANK OF INDIA(607115)
163 SHAHPURA MP-45-001-003-004/201
(BADIAGARH MAL) 		1745001003NRG24030720230550387 03/07/2023 VANDNA BAI 1745001003WL018418 VANDNA BAI 00089 CBIN0282015 540 540 Processed 12/07/2023 807059902 VANDNABAI CENTRAL BANK OF INDIA(607115)
164 SHAHPURA MP-45-001-003-004/204
(BADIAGARH MAL) 		1745001003NRG24030720230551446 03/07/2023 CARAN SINGH 1745001003WL018458 CARAN SINGH 00089 CBIN0282015 600 600 Processed 11/07/2023 807059902 CARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
165 SHAHPURA MP-45-001-003-004/31
(BADIAGARH MAL) 		1745001003NRG24030720230551491 03/07/2023 BALLU SINGH 1745001003WL018462 BALLU SINGH 00089 CBIN0282015 400 400 Processed 12/07/2023 807059902 BALLUSINGH CENTRAL BANK OF INDIA(607115)
166 SHAHPURA MP-45-001-003-004/35
(BADIAGARH MAL) 		1745001003NRG24030720230550389 03/07/2023 KEHAR SINGH 1745001003WL018418 KEHAR SINGH 00089 CBIN0282015 540 540 Processed 12/07/2023 807059902 KEHARSINGH CENTRAL BANK OF INDIA(607115)
167 SHAHPURA MP-45-001-003-004/49
(BADIAGARH MAL) 		1745001003NRG24030720230550393 03/07/2023 KAMAL SINGH 1745001003WL018418 KAMAL SINGH 00089 CBIN0282015 540 540 Processed 11/07/2023 807059902 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
168 SHAHPURA MP-45-001-003-004/53
(BADIAGARH MAL) 		1745001003NRG24030720230551492 03/07/2023 KAMLA SINGH 1745001003WL018462 KAMLA SINGH 00089 CBIN0282015 400 400 Processed 12/07/2023 807059902 KAMLASINGH CENTRAL BANK OF INDIA(607115)
169 SHAHPURA MP-45-001-003-004/60
(BADIAGARH MAL) 		1745001003NRG24030720230550396 03/07/2023 SUKHAIYA SINGH 1745001003WL018418 SUKHAIYA SINGH 00089 CBIN0282015 540 540 Processed 11/07/2023 807059902 SUKHAIYASINGH FINCARE SMALL FINANCE BANK LTD(608304)
170 SHAHPURA MP-45-001-003-004/67
(BADIAGARH MAL) 		1745001003NRG24030720230551496 03/07/2023 MAYA BAI 1745001003WL018462 MAYA BAI 00089 CBIN0282015 400 400 Processed 12/07/2023 807059902 MAYABAI CENTRAL BANK OF INDIA(607115)
171 SHAHPURA MP-45-001-003-004/68-A
(BADIAGARH MAL) 		1745001003NRG24030720230550397 03/07/2023 SOMTI BAI 1745001003WL018418 SOMTI BAI 00089 CBIN0282015 540 540 Processed 11/07/2023 807059902 SOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 SHAHPURA MP-45-001-003-004/73
(BADIAGARH MAL) 		1745001003NRG24030720230550398 03/07/2023 JAMUNIYA BAI 1745001003WL018418 JAMUNIYA BAI 00089 CBIN0282015 540 540 Processed 12/07/2023 807059902 JAMUNIYABAI CENTRAL BANK OF INDIA(607115)
173 SHAHPURA MP-45-001-003-004/74
(BADIAGARH MAL) 		1745001003NRG24030720230550399 03/07/2023 PREM LAL 1745001003WL018418 PREM LAL 00089 CBIN0282015 540 540 Processed 12/07/2023 807059902 PREMLAL CENTRAL BANK OF INDIA(607115)
174 SHAHPURA MP-45-001-003-004/88
(BADIAGARH MAL) 		1745001003NRG24030720230550402 03/07/2023 AHILYA BAI 1745001003WL018418 AHILYA BAI 00089 CBIN0282015 540 540 Processed 12/07/2023 807059902 AHILYABAI CENTRAL BANK OF INDIA(607115)
175 SHAHPURA MP-45-001-003-004/94
(BADIAGARH MAL) 		1745001003NRG24030720230551499 03/07/2023 PHOOL BAI 1745001003WL018462 PHOOL BAI 00089 CBIN0282015 400 400 Processed 12/07/2023 807059902 PHOOLBAI CENTRAL BANK OF INDIA(607115)
176 SHAHPURA MP-45-001-003-004/94-A
(BADIAGARH MAL) 		1745001003NRG24030720230551500 03/07/2023 CHAMRA 1745001003WL018462 CHAMRA 00089 CBIN0282015 400 400 Processed 11/07/2023 807059902 CHAMRA STATE BANK OF INDIA(508548)
177 SHAHPURA MP-45-001-003-004/98
(BADIAGARH MAL) 		1745001003NRG24030720230550404 03/07/2023 BHADUOVA 1745001003WL018418 BHADUOVA 00089 CBIN0282015 540 540 Processed 11/07/2023 807059902 BHADUOVA INDIA POST PAYMENTS BANK LIMITED(508528)
178 SHAHPURA MP-45-001-031-001/44
(KOHANI DEOVRI KALAN) 		1745001031NRG24030720230551458 03/07/2023 BHAGVATI BAI 1745001031WL018459 BHAGVATI BAI 00089 CBIN0282015 1134 1134 Processed 11/07/2023 807059902 BHAGVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 SHAHPURA MP-45-001-031-001/44
(KOHANI DEOVRI KALAN) 		1745001031NRG24030720230551457 03/07/2023 BIHARI 1745001031WL018459 BIHARI 00089 CBIN0282015 1134 1134 Processed 11/07/2023 807059902 BIHARI FINO PAYMENTS BANK LTD(608001)
180 SHAHPURA MP-45-001-031-001/8-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24030720230551462 03/07/2023 ROOPWATI 1745001031WL018459 ROOPWATI 00089 CBIN0282015 1134 1134 Processed 11/07/2023 807059902 ROOPWATI INDIA POST PAYMENTS BANK LIMITED(508528)
181 SHAHPURA MP-45-001-031-001/83
(KOHANI DEOVRI KALAN) 		1745001031NRG24030720230551463 03/07/2023 GANESHA MASHRAM 1745001031WL018459 GANESHA MASHRAM 00089 CBIN0282015 1134 1134 Processed 12/07/2023 807059902 GANESHAMASHRAM CENTRAL BANK OF INDIA(607115)
182 SHAHPURA MP-45-001-031-001/97
(KOHANI DEOVRI KALAN) 		1745001031NRG24030720230551466 03/07/2023 JAMNA BAI 1745001031WL018459 JAMNA BAI 00089 CBIN0282015 1134 1134 Processed 12/07/2023 807059902 JAMNABAI CENTRAL BANK OF INDIA(607115)
183 SHAHPURA MP-45-001-033-003/123-a
(MATKA RYT) 		1745001033NRG24030720230547744 03/07/2023 MEERA BAI YADAV 1745001033WL018351 MEERA BAI YADAV 00089 CBIN0282015 1200 1200 Processed 11/07/2023 807059902 MEERABAIYADAV AXIS BANK(607153)
184 SHAHPURA MP-45-001-033-003/123-a
(MATKA RYT) 		1745001033NRG24030720230547746 03/07/2023 MEERA BAI YADAV 1745001033WL018351 MEERA BAI YADAV 00089 CBIN0282015 1200 1200 Processed 12/07/2023 807059902 MEERABAIYADAV CENTRAL BANK OF INDIA(607115)
185 SHAHPURA MP-45-001-033-003/2
(MATKA RYT) 		1745001033NRG24030720230547731 03/07/2023 NEMI BAI 1745001033WL018349 NEMI BAI 00089 CBIN0282015 1200 1200 Processed 11/07/2023 807059902 NEMIBAI BANK OF MAHARASHTRA(607387)
186 SHAHPURA MP-45-001-033-003/21
(MATKA RYT) 		1745001033NRG24030720230547733 03/07/2023 JEEVAN SINGH 1745001033WL018349 JEEVAN SINGH 00089 CBIN0282015 1200 1200 Processed 11/07/2023 807059902 JEEVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
187 SHAHPURA MP-45-001-033-003/30
(MATKA RYT) 		1745001033NRG24030720230547747 03/07/2023 OMKAR SINGH 1745001033WL018351 OMKAR SINGH 00089 CBIN0282015 1200 1200 Processed 12/07/2023 807059902 OMKARSINGH CENTRAL BANK OF INDIA(607115)
188 SHAHPURA MP-45-001-033-003/30
(MATKA RYT) 		1745001033NRG24030720230547748 03/07/2023 SUNDI BAI 1745001033WL018351 SUNDI BAI 00089 CBIN0282015 1200 1200 Processed 11/07/2023 807059902 SUNDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 SHAHPURA MP-45-001-033-003/30-a
(MATKA RYT) 		1745001033NRG24030720230547749 03/07/2023 KARPAL SINGH 1745001033WL018351 KARPAL SINGH 00089 CBIN0282015 1200 1200 Processed 12/07/2023 807059902 KARPALSINGH CENTRAL BANK OF INDIA(607115)
190 SHAHPURA MP-45-001-033-003/30-a
(MATKA RYT) 		1745001033NRG24030720230547750 03/07/2023 KARPAL SINGH 1745001033WL018351 KARPAL SINGH 00089 CBIN0282015 1200 1200 Processed 11/07/2023 807059902 KARPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
191 SHAHPURA MP-45-001-033-003/4-a
(MATKA RYT) 		1745001033NRG24030720230547751 03/07/2023 BHAROSHA 1745001033WL018351 BHAROSHA 00089 CBIN0282015 1200 1200 Processed 12/07/2023 807059902 BHAROSHA CENTRAL BANK OF INDIA(607115)
192 SHAHPURA MP-45-001-033-003/4-a
(MATKA RYT) 		1745001033NRG24030720230547752 03/07/2023 CHAMELI BAI 1745001033WL018351 CHAMELI BAI 00089 CBIN0282015 1200 1200 Processed 11/07/2023 807059902 CHAMELIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 SHAHPURA MP-45-001-033-003/84
(MATKA RYT) 		1745001033NRG24030720230547737 03/07/2023 LAXMI 1745001033WL018349 LAXMI 00089 CBIN0282015 1200 1200 Processed 11/07/2023 807059902 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
194 SHAHPURA MP-45-001-034-002/147
(SARWAHI MAL) 		1745001034NRG24030720230546754 03/07/2023 MAHESH SINGH 1745001034WL018324 MAHESH SINGH 00089 CBIN0282015 1206 1206 Processed 12/07/2023 807059902 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
195 SHAHPURA MP-45-001-034-002/204-A
(SARWAHI MAL) 		1745001034NRG24030720230546757 03/07/2023 DEVENDRA 1745001034WL018324 DEVENDRA 00089 CBIN0282015 1206 1206 Processed 12/07/2023 807059902 DEVENDRA CENTRAL BANK OF INDIA(607115)
196 SHAHPURA MP-45-001-034-002/232
(SARWAHI MAL) 		1745001034NRG24030720230546760 03/07/2023 SEWARAM 1745001034WL018324 SEWARAM 00089 CBIN0282015 1206 1206 Processed 12/07/2023 807059902 SEWARAM CENTRAL BANK OF INDIA(607115)
197 SHAHPURA MP-45-001-034-002/37
(SARWAHI MAL) 		1745001034NRG24030720230546762 03/07/2023 SHAYMLAL 1745001034WL018324 SHAYMLAL 00089 CBIN0282015 1206 1206 Processed 12/07/2023 807059902 SHAYMLAL CENTRAL BANK OF INDIA(607115)
198 SHAHPURA MP-45-001-034-002/46
(SARWAHI MAL) 		1745001034NRG24030720230546763 03/07/2023 DHANAIYA SINGH 1745001034WL018324 DHANAIYA SINGH 00089 CBIN0282015 1206 1206 Processed 12/07/2023 807059902 DHANAIYASINGH CENTRAL BANK OF INDIA(607115)
199 SHAHPURA MP-45-001-034-002/78
(SARWAHI MAL) 		1745001034NRG24030720230546764 03/07/2023 NANHI BAI 1745001034WL018324 NANHI BAI 00089 CBIN0282015 1206 1206 Processed 12/07/2023 807059902 NANHIBAI CENTRAL BANK OF INDIA(607115)
200 SHAHPURA MP-45-001-034-002/78-B
(SARWAHI MAL) 		1745001034NRG24030720230546765 03/07/2023 MUKESH SINGH 1745001034WL018324 MUKESH SINGH 00089 CBIN0282015 1206 1206 Processed 11/07/2023 807059902 MUKESHSINGH STATE BANK OF INDIA(508548)
SubTotal 157630 157630
201 SHAHPURA MP-45-001-011-001/82-A
(DEVRIKHURD) 		1745001011NRG24030720230549533 03/07/2023 PRITI MARAVI 1745001011WL018394 PRITI MARAVI 00089 CBIN0282713 1260 1260 Processed 11/07/2023 807059902 PRITIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
202 SHAHPURA MP-45-001-011-001/82-A
(DEVRIKHURD) 		1745001011NRG24030720230549534 03/07/2023 PRITI MARAVI 1745001011WL018394 PRITI MARAVI 00089 CBIN0282713 1260 1260 Processed 11/07/2023 807059902 PRITIMARAVI PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
203 SHAHPURA MP-45-001-003-001/35-C
(BADIAGARH MAL) 		1745001003NRG24030720230551886 03/07/2023 RAMESH SINGH SAIYAM 1745001003WL018475 RAMESH SINGH SAIYAM 00165 IBKL0000032 1110 1110 Processed 11/07/2023 807059902 RAMESHSINGHSAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
204 SHAHPURA MP-45-001-003-001/35-C
(BADIAGARH MAL) 		1745001003NRG24030720230551887 03/07/2023 RAMESH SINGH SAIYAM 1745001003WL018475 RAMESH SINGH SAIYAM 00165 IBKL0000032 1110 1110 Processed 11/07/2023 807059902 RAMESHSINGHSAIYAM INDIAN BANK(607105)
SubTotal 2220 2220
205 SHAHPURA MP-45-001-003-001/160-A
(BADIAGARH MAL) 		1745001000NRG24030720230550450 03/07/2023 Pooja 1745001WL018420 Pooja 00176 IDIB000D070 1080 1080 Processed 11/07/2023 807059902 Pooja INDIAN BANK(607105)
SubTotal 1080 1080
206 SHAHPURA MP-45-001-003-001/112-B
(BADIAGARH MAL) 		1745001003NRG24030720230551845 03/07/2023 RAJJU SINGH 1745001003WL018475 RAJJU SINGH 00176 IDIB000S797 1110 1110 Processed 11/07/2023 807059902 RAJJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1110 1110
207 SHAHPURA MP-45-001-003-001/123
(BADIAGARH MAL) 		1745001003NRG24030720230551850 03/07/2023 HEERA LAL 1745001003WL018475 HEERA LAL 00415 SBIN0002893 1110 1110 Processed 11/07/2023 807059902 HEERALAL STATE BANK OF INDIA(508548)
208 SHAHPURA MP-45-001-003-001/160-A
(BADIAGARH MAL) 		1745001000NRG24030720230550449 03/07/2023 SUNIL PARASTE 1745001WL018420 SUNIL PARASTE 00415 SBIN0002893 1080 1080 Rejected 13/07/2023 807059902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 SHAHPURA MP-45-001-003-001/17-A
(BADIAGARH MAL) 		1745001003NRG24030720230551868 03/07/2023 dhaloo singh saiyam 1745001003WL018475 dhaloo singh saiyam 00415 SBIN0002893 925 925 Processed 12/07/2023 807059902 dhaloosinghsaiyam CENTRAL BANK OF INDIA(607115)
210 SHAHPURA MP-45-001-003-001/25-A
(BADIAGARH MAL) 		1745001003NRG24030720230551873 03/07/2023 RAJNEE SAIYAM 1745001003WL018475 RAJNEE SAIYAM 00415 SBIN0002893 185 185 Processed 11/07/2023 807059902 RAJNEESAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
211 SHAHPURA MP-45-001-003-001/26-A
(BADIAGARH MAL) 		1745001003NRG24030720230551875 03/07/2023 suresh 1745001003WL018475 suresh 00415 SBIN0002893 1110 1110 Processed 11/07/2023 807059902 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
212 SHAHPURA MP-45-001-003-001/31-A
(BADIAGARH MAL) 		1745001003NRG24030720230551879 03/07/2023 USHA WARKADE 1745001003WL018475 USHA WARKADE 00415 SBIN0002893 925 925 Processed 11/07/2023 807059902 USHAWARKADE STATE BANK OF INDIA(508548)
213 SHAHPURA MP-45-001-003-001/40-D
(BADIAGARH MAL) 		1745001003NRG24030720230551893 03/07/2023 SHOBHA SINGH 1745001003WL018475 SHOBHA SINGH 00415 SBIN0002893 1110 1110 Processed 12/07/2023 807059902 SHOBHASINGH CENTRAL BANK OF INDIA(607115)
214 SHAHPURA MP-45-001-003-004/121-A
(BADIAGARH MAL) 		1745001003NRG24030720230551443 03/07/2023 DASHRATH SINGH MARA VI 1745001003WL018458 DASHRATH SINGH MARA VI 00415 SBIN0002893 600 600 Processed 11/07/2023 807059902 DASHRATHSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
215 SHAHPURA MP-45-001-003-004/16
(BADIAGARH MAL) 		1745001003NRG24030720230550376 03/07/2023 GULBASHIYA BAI 1745001003WL018418 GULBASHIYA BAI 00415 SBIN0002893 540 540 Processed 11/07/2023 807059902 GULBASHIYABAI STATE BANK OF INDIA(508548)
216 SHAHPURA MP-45-001-003-004/58-B
(BADIAGARH MAL) 		1745001003NRG24030720230551494 03/07/2023 DEV SINGH ARMO 1745001003WL018462 DEV SINGH ARMO 00415 SBIN0002893 400 400 Processed 11/07/2023 807059902 DEVSINGHARMO STATE BANK OF INDIA(508548)
217 SHAHPURA MP-45-001-003-004/94-A
(BADIAGARH MAL) 		1745001003NRG24030720230551501 03/07/2023 CHAMRA 1745001003WL018462 CHAMRA 00415 SBIN0002893 400 400 Processed 12/07/2023 807059902 CHAMRA CENTRAL BANK OF INDIA(607115)
218 SHAHPURA MP-45-001-011-001/12-A
(DEVRIKHURD) 		1745001011NRG24030720230549473 03/07/2023 BASANTI BAI MARAVI 1745001011WL018394 BASANTI BAI MARAVI 00415 SBIN0002893 1260 1260 Processed 11/07/2023 807059902 BASANTIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
219 SHAHPURA MP-45-001-011-001/12-C
(DEVRIKHURD) 		1745001011NRG24030720230549474 03/07/2023 URMILA MARAVI 1745001011WL018394 URMILA MARAVI 00415 SBIN0002893 1260 1260 Processed 11/07/2023 807059902 URMILAMARAVI FINCARE SMALL FINANCE BANK LTD(608304)
220 SHAHPURA MP-45-001-011-001/17-A
(DEVRIKHURD) 		1745001011NRG24030720230549482 03/07/2023 DANVEER SINGH 1745001011WL018394 DANVEER SINGH 00415 SBIN0002893 1260 1260 Processed 11/07/2023 807059902 DANVEERSINGH STATE BANK OF INDIA(508548)
221 SHAHPURA MP-45-001-011-001/17-A
(DEVRIKHURD) 		1745001011NRG24030720230549483 03/07/2023 DANVEER SINGH 1745001011WL018394 DANVEER SINGH 00415 SBIN0002893 1260 1260 Processed 11/07/2023 807059902 DANVEERSINGH STATE BANK OF INDIA(508548)
222 SHAHPURA MP-45-001-011-001/19-B
(DEVRIKHURD) 		1745001011NRG24030720230549484 03/07/2023 LEELA BAI DHURWEY 1745001011WL018394 LEELA BAI DHURWEY 00415 SBIN0002893 1260 1260 Processed 11/07/2023 807059902 LEELABAIDHURWEY STATE BANK OF INDIA(508548)
223 SHAHPURA MP-45-001-011-001/23
(DEVRIKHURD) 		1745001011NRG24030720230549487 03/07/2023 CHAMELI BAI 1745001011WL018394 CHAMELI BAI 00415 SBIN0002893 1260 1260 Processed 11/07/2023 807059902 CHAMELIBAI STATE BANK OF INDIA(508548)
224 SHAHPURA MP-45-001-011-001/26-B
(DEVRIKHURD) 		1745001011NRG24030720230549492 03/07/2023 DIGAMBAR SINGH MARAVI 1745001011WL018394 DIGAMBAR SINGH MARAVI 00415 SBIN0002893 1260 1260 Processed 11/07/2023 807059902 DIGAMBARSINGHMARAVI STATE BANK OF INDIA(508548)
225 SHAHPURA MP-45-001-011-001/26-B
(DEVRIKHURD) 		1745001011NRG24030720230549493 03/07/2023 VINEETA MARAVI 1745001011WL018394 VINEETA MARAVI 00415 SBIN0002893 1260 1260 Processed 11/07/2023 807059902 VINEETAMARAVI STATE BANK OF INDIA(508548)
226 SHAHPURA MP-45-001-011-001/29
(DEVRIKHURD) 		1745001011NRG24030720230549495 03/07/2023 DAYABATI BAI MARAVI 1745001011WL018394 DAYABATI BAI MARAVI 00415 SBIN0002893 1260 1260 Processed 11/07/2023 807059902 DAYABATIBAIMARAVI STATE BANK OF INDIA(508548)
227 SHAHPURA MP-45-001-011-001/29
(DEVRIKHURD) 		1745001011NRG24030720230549494 03/07/2023 SHOBHA SINGH 1745001011WL018394 SHOBHA SINGH 00415 SBIN0002893 1260 1260 Processed 11/07/2023 807059902 SHOBHASINGH STATE BANK OF INDIA(508548)
228 SHAHPURA MP-45-001-011-001/35
(DEVRIKHURD) 		1745001011NRG24030720230549500 03/07/2023 LAMIYA BAI URETI 1745001011WL018394 LAMIYA BAI URETI 00415 SBIN0002893 1260 1260 Processed 11/07/2023 807059902 LAMIYABAIURETI STATE BANK OF INDIA(508548)
229 SHAHPURA MP-45-001-011-001/47-A
(DEVRIKHURD) 		1745001011NRG24030720230549508 03/07/2023 RANI BAI JHARIYA 1745001011WL018394 RANI BAI JHARIYA 00415 SBIN0002893 1260 1260 Processed 11/07/2023 807059902 RANIBAIJHARIYA STATE BANK OF INDIA(508548)
230 SHAHPURA MP-45-001-011-001/6-A
(DEVRIKHURD) 		1745001011NRG24030720230549518 03/07/2023 MOTI SINGH MARAVI 1745001011WL018394 MOTI SINGH MARAVI 00415 SBIN0002893 1260 1260 Processed 11/07/2023 807059902 MOTISINGHMARAVI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
231 SHAHPURA MP-45-001-011-001/71
(DEVRIKHURD) 		1745001011NRG24030720230549525 03/07/2023 RAMAI SINGH 1745001011WL018394 RAMAI SINGH 00415 SBIN0002893 1260 1260 Processed 11/07/2023 807059902 RAMAISINGH STATE BANK OF INDIA(508548)
232 SHAHPURA MP-45-001-011-001/71
(DEVRIKHURD) 		1745001011NRG24030720230549526 03/07/2023 RAMAI SINGH 1745001011WL018394 RAMAI SINGH 00415 SBIN0002893 1260 1260 Processed 11/07/2023 807059902 RAMAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
233 SHAHPURA MP-45-001-011-001/75-A
(DEVRIKHURD) 		1745001011NRG24030720230549527 03/07/2023 GAJENDRA SINGH MARAVI 1745001011WL018394 GAJENDRA SINGH MARAVI 00415 SBIN0002893 1260 1260 Processed 11/07/2023 807059902 GAJENDRASINGHMARAVI FINO PAYMENTS BANK LTD(608001)
234 SHAHPURA MP-45-001-011-001/86-A
(DEVRIKHURD) 		1745001011NRG24030720230549536 03/07/2023 PRIYANKA TEKAM 1745001011WL018394 PRIYANKA TEKAM 00415 SBIN0002893 1260 1260 Processed 11/07/2023 807059902 PRIYANKATEKAM STATE BANK OF INDIA(508548)
235 SHAHPURA MP-45-001-017-001/93
(DEORI MAL) 		1745001017NRG24030720230546402 03/07/2023 CHOTO SINGH 1745001017WL018310 CHOTO SINGH 00415 SBIN0002893 1230 1230 Processed 11/07/2023 807059902 CHOTOSINGH STATE BANK OF INDIA(508548)
236 SHAHPURA MP-45-001-017-001/94
(DEORI MAL) 		1745001017NRG24030720230546404 03/07/2023 BHAVAR SINGH KUSRAM 1745001017WL018310 BHAVAR SINGH KUSRAM 00415 SBIN0002893 1230 1230 Rejected 13/07/2023 807059902 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
237 SHAHPURA MP-45-001-017-001/94
(DEORI MAL) 		1745001017NRG24030720230546405 03/07/2023 SHAYAMA BAI KUSRAM 1745001017WL018310 SHAYAMA BAI KUSRAM 00415 SBIN0002893 1230 1230 Processed 11/07/2023 807059902 SHAYAMABAIKUSRAM STATE BANK OF INDIA(508548)
238 SHAHPURA MP-45-001-017-001/94-A
(DEORI MAL) 		1745001017NRG24030720230546406 03/07/2023 SHER SINGH KUSRAM 1745001017WL018310 SHER SINGH KUSRAM 00415 SBIN0002893 1230 1230 Processed 11/07/2023 807059902 SHERSINGHKUSRAM STATE BANK OF INDIA(508548)
239 SHAHPURA MP-45-001-017-001/94-A
(DEORI MAL) 		1745001017NRG24030720230546407 03/07/2023 shera singh 1745001017WL018310 shera singh 00415 SBIN0002893 1230 1230 Processed 11/07/2023 807059902 sherasingh UNION BANK OF INDIA(508500)
240 SHAHPURA MP-45-001-033-003/21-B
(MATKA RYT) 		1745001033NRG24030720230547735 03/07/2023 MANEETA 1745001033WL018349 MANEETA 00415 SBIN0002893 1200 1200 Processed 11/07/2023 807059902 MANEETA INDIA POST PAYMENTS BANK LIMITED(508528)
241 SHAHPURA MP-45-001-035-001/88-A
(PADARIYA KALAN) 		1745001035NRG24030720230550554 03/07/2023 KHAMIYA BAI 1745001035WL018425 KHAMIYA BAI 00415 SBIN0002893 603 603 Processed 11/07/2023 807059902 KHAMIYABAI STATE BANK OF INDIA(508548)
242 SHAHPURA MP-45-001-035-001/89-a
(PADARIYA KALAN) 		1745001035NRG24030720230550556 03/07/2023 SAVITA BAI DHURWAY 1745001035WL018425 SAVITA BAI DHURWAY 00415 SBIN0002893 804 804 Processed 11/07/2023 807059902 SAVITABAIDHURWAY STATE BANK OF INDIA(508548)
243 SHAHPURA MP-45-001-035-001/90-B
(PADARIYA KALAN) 		1745001035NRG24030720230550595 03/07/2023 SUMANTRA DHURVE 1745001035WL018426 SUMANTRA DHURVE 00415 SBIN0002893 804 804 Processed 11/07/2023 807059902 SUMANTRADHURVE STATE BANK OF INDIA(508548)
244 SHAHPURA MP-45-001-035-001/91
(PADARIYA KALAN) 		1745001035NRG24030720230550596 03/07/2023 YASHODA BAI 1745001035WL018426 YASHODA BAI 00415 SBIN0002893 402 402 Processed 11/07/2023 807059902 YASHODABAI STATE BANK OF INDIA(508548)
245 SHAHPURA MP-45-001-035-001/93
(PADARIYA KALAN) 		1745001035NRG24030720230550598 03/07/2023 REKHA BAI 1745001035WL018426 REKHA BAI 00415 SBIN0002893 804 804 Processed 11/07/2023 807059902 REKHABAI STATE BANK OF INDIA(508548)
246 SHAHPURA MP-45-001-035-001/95-A
(PADARIYA KALAN) 		1745001035NRG24030720230550601 03/07/2023 BHANWATI YADAV 1745001035WL018426 BHANWATI YADAV 00415 SBIN0002893 804 804 Processed 11/07/2023 807059902 BHANWATIYADAV STATE BANK OF INDIA(508548)
247 SHAHPURA MP-45-001-035-002/25
(PADARIYA KALAN) 		1745001035NRG24030720230550602 03/07/2023 SIYA BAI 1745001035WL018426 SIYA BAI 00415 SBIN0002893 804 804 Processed 11/07/2023 807059902 SIYABAI STATE BANK OF INDIA(508548)
248 SHAHPURA MP-45-001-044-003/59
(BIJAURI MAL) 		1745001044NRG24030720230546504 03/07/2023 BUDHANIYA 1745001044WL018313 BUDHANIYA 00415 SBIN0002893 756 756 Processed 11/07/2023 807059902 BUDHANIYA STATE BANK OF INDIA(508548)
249 SHAHPURA MP-45-001-044-003/64
(BIJAURI MAL) 		1745001044NRG24030720230546505 03/07/2023 rambai 1745001044WL018313 rambai 00415 SBIN0002893 756 756 Processed 11/07/2023 807059902 rambai STATE BANK OF INDIA(508548)
250 SHAHPURA MP-45-001-044-003/96
(BIJAURI MAL) 		1745001044NRG24030720230546510 03/07/2023 samni 1745001044WL018313 samni 00415 SBIN0002893 756 756 Processed 11/07/2023 807059902 samni STATE BANK OF INDIA(508548)
251 SHAHPURA MP-45-001-058-002/59-A
(DEOGAON MAL) 		1745001058NRG24010720230533177 03/07/2023 ANIL OTIVA 1745001058WL017943 ANIL OTIVA 00415 SBIN0002893 1272 1272 Processed 11/07/2023 807059902 ANILOTIVA STATE BANK OF INDIA(508548)
252 SHAHPURA MP-45-001-065-004/2
(CHHIRPANI VANGRAM) 		1745001065NRG24030720230545151 03/07/2023 bhagwaniya bai 1745001065WL018281 bhagwaniya bai 00415 SBIN0002893 210 210 Processed 11/07/2023 807059902 bhagwaniyabai STATE BANK OF INDIA(508548)
253 SHAHPURA MP-45-001-065-004/2
(CHHIRPANI VANGRAM) 		1745001065NRG24030720230545152 03/07/2023 bhagwaniya bai 1745001065WL018281 bhagwaniya bai 00415 SBIN0002893 630 630 Processed 11/07/2023 807059902 bhagwaniyabai STATE BANK OF INDIA(508548)
254 SHAHPURA MP-45-001-065-004/31
(CHHIRPANI VANGRAM) 		1745001065NRG24030720230545155 03/07/2023 rajni bai 1745001065WL018281 rajni bai 00415 SBIN0002893 210 210 Processed 11/07/2023 807059902 rajnibai STATE BANK OF INDIA(508548)
255 SHAHPURA MP-45-001-065-004/31
(CHHIRPANI VANGRAM) 		1745001065NRG24030720230545156 03/07/2023 rajni bai 1745001065WL018281 rajni bai 00415 SBIN0002893 630 630 Processed 11/07/2023 807059902 rajnibai STATE BANK OF INDIA(508548)
256 SHAHPURA MP-45-001-065-004/43
(CHHIRPANI VANGRAM) 		1745001065NRG24030720230545158 03/07/2023 NARBADIYA BAI 1745001065WL018281 NARBADIYA BAI 00415 SBIN0002893 630 630 Processed 11/07/2023 807059902 NARBADIYABAI FINO PAYMENTS BANK LTD(608001)
257 SHAHPURA MP-45-001-065-004/43
(CHHIRPANI VANGRAM) 		1745001065NRG24030720230545159 03/07/2023 NARBADIYA BAI 1745001065WL018281 NARBADIYA BAI 00415 SBIN0002893 210 210 Processed 11/07/2023 807059902 NARBADIYABAI FINO PAYMENTS BANK LTD(608001)
258 SHAHPURA MP-45-001-065-004/44
(CHHIRPANI VANGRAM) 		1745001065NRG24030720230545160 03/07/2023 BHAGCHAND 1745001065WL018281 BHAGCHAND 00415 SBIN0002893 210 210 Processed 11/07/2023 807059902 BHAGCHAND STATE BANK OF INDIA(508548)
259 SHAHPURA MP-45-001-065-004/44
(CHHIRPANI VANGRAM) 		1745001065NRG24030720230545161 03/07/2023 BHAGCHAND 1745001065WL018281 BHAGCHAND 00415 SBIN0002893 630 630 Processed 11/07/2023 807059902 BHAGCHAND STATE BANK OF INDIA(508548)
260 SHAHPURA MP-45-001-065-004/49
(CHHIRPANI VANGRAM) 		1745001065NRG24030720230545162 03/07/2023 RAMESH 1745001065WL018281 RAMESH 00415 SBIN0002893 630 630 Processed 11/07/2023 807059902 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
261 SHAHPURA MP-45-001-065-004/49
(CHHIRPANI VANGRAM) 		1745001065NRG24030720230545163 03/07/2023 RAMESH 1745001065WL018281 RAMESH 00415 SBIN0002893 210 210 Processed 11/07/2023 807059902 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
262 SHAHPURA MP-45-001-065-004/5
(CHHIRPANI VANGRAM) 		1745001065NRG24030720230545164 03/07/2023 hiraunda bai 1745001065WL018281 hiraunda bai 00415 SBIN0002893 210 210 Processed 11/07/2023 807059902 hiraundabai STATE BANK OF INDIA(508548)
263 SHAHPURA MP-45-001-065-004/5
(CHHIRPANI VANGRAM) 		1745001065NRG24030720230545165 03/07/2023 hiraunda bai 1745001065WL018281 hiraunda bai 00415 SBIN0002893 630 630 Processed 11/07/2023 807059902 hiraundabai STATE BANK OF INDIA(508548)
264 SHAHPURA MP-45-001-065-004/59
(CHHIRPANI VANGRAM) 		1745001065NRG24030720230545166 03/07/2023 GOLA BAI 1745001065WL018281 GOLA BAI 00415 SBIN0002893 630 630 Processed 11/07/2023 807059902 GOLABAI STATE BANK OF INDIA(508548)
265 SHAHPURA MP-45-001-065-004/59
(CHHIRPANI VANGRAM) 		1745001065NRG24030720230545167 03/07/2023 GOLA BAI 1745001065WL018281 GOLA BAI 00415 SBIN0002893 210 210 Processed 11/07/2023 807059902 GOLABAI STATE BANK OF INDIA(508548)
266 SHAHPURA MP-45-001-065-004/61
(CHHIRPANI VANGRAM) 		1745001065NRG24030720230545168 03/07/2023 SANTRAM 1745001065WL018281 SANTRAM 00415 SBIN0002893 210 210 Processed 11/07/2023 807059902 SANTRAM STATE BANK OF INDIA(508548)
267 SHAHPURA MP-45-001-065-004/61
(CHHIRPANI VANGRAM) 		1745001065NRG24030720230545169 03/07/2023 SANTRAM 1745001065WL018281 SANTRAM 00415 SBIN0002893 630 630 Processed 11/07/2023 807059902 SANTRAM STATE BANK OF INDIA(508548)
268 SHAHPURA MP-45-001-065-004/63
(CHHIRPANI VANGRAM) 		1745001065NRG24030720230545172 03/07/2023 DEV SINGH 1745001065WL018281 DEV SINGH 00415 SBIN0002893 210 210 Processed 11/07/2023 807059902 DEVSINGH STATE BANK OF INDIA(508548)
269 SHAHPURA MP-45-001-065-004/63
(CHHIRPANI VANGRAM) 		1745001065NRG24030720230545173 03/07/2023 DEV SINGH 1745001065WL018281 DEV SINGH 00415 SBIN0002893 630 630 Processed 11/07/2023 807059902 DEVSINGH STATE BANK OF INDIA(508548)
270 SHAHPURA MP-45-001-065-004/65
(CHHIRPANI VANGRAM) 		1745001065NRG24030720230545174 03/07/2023 PREM SINGH 1745001065WL018281 PREM SINGH 00415 SBIN0002893 630 630 Processed 11/07/2023 807059902 PREMSINGH STATE BANK OF INDIA(508548)
271 SHAHPURA MP-45-001-065-004/67-a
(CHHIRPANI VANGRAM) 		1745001065NRG24030720230545175 03/07/2023 MANIK LAL 1745001065WL018281 MANIK LAL 00415 SBIN0002893 210 210 Processed 11/07/2023 807059902 MANIKLAL STATE BANK OF INDIA(508548)
272 SHAHPURA MP-45-001-065-004/69
(CHHIRPANI VANGRAM) 		1745001065NRG24030720230545176 03/07/2023 om bai 1745001065WL018281 om bai 00415 SBIN0002893 210 210 Processed 11/07/2023 807059902 ombai STATE BANK OF INDIA(508548)
273 SHAHPURA MP-45-001-065-004/69
(CHHIRPANI VANGRAM) 		1745001065NRG24030720230545177 03/07/2023 om bai 1745001065WL018281 om bai 00415 SBIN0002893 630 630 Processed 11/07/2023 807059902 ombai STATE BANK OF INDIA(508548)
274 SHAHPURA MP-45-001-065-004/83
(CHHIRPANI VANGRAM) 		1745001065NRG24030720230545182 03/07/2023 JHANAK LAL 1745001065WL018281 JHANAK LAL 00415 SBIN0002893 630 630 Processed 11/07/2023 807059902 JHANAKLAL STATE BANK OF INDIA(508548)
275 SHAHPURA MP-45-001-065-004/83
(CHHIRPANI VANGRAM) 		1745001065NRG24030720230545184 03/07/2023 JHANAK LAL 1745001065WL018281 JHANAK LAL 00415 SBIN0002893 210 210 Processed 11/07/2023 807059902 JHANAKLAL STATE BANK OF INDIA(508548)
276 SHAHPURA MP-45-001-065-004/83-a
(CHHIRPANI VANGRAM) 		1745001065NRG24030720230545186 03/07/2023 USHA 1745001065WL018281 USHA 00415 SBIN0002893 210 210 Processed 11/07/2023 807059902 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
277 SHAHPURA MP-45-001-065-004/83-a
(CHHIRPANI VANGRAM) 		1745001065NRG24030720230545187 03/07/2023 USHA 1745001065WL018281 USHA 00415 SBIN0002893 630 630 Processed 11/07/2023 807059902 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
278 SHAHPURA MP-45-001-065-004/83-B
(CHHIRPANI VANGRAM) 		1745001065NRG24030720230545188 03/07/2023 shayam bai 1745001065WL018281 shayam bai 00415 SBIN0002893 630 630 Processed 11/07/2023 807059902 shayambai INDIA POST PAYMENTS BANK LIMITED(508528)
279 SHAHPURA MP-45-001-065-004/83-B
(CHHIRPANI VANGRAM) 		1745001065NRG24030720230545189 03/07/2023 shayam bai 1745001065WL018281 shayam bai 00415 SBIN0002893 210 210 Processed 11/07/2023 807059902 shayambai INDIA POST PAYMENTS BANK LIMITED(508528)
280 SHAHPURA MP-45-001-065-004/9-a
(CHHIRPANI VANGRAM) 		1745001065NRG24030720230545194 03/07/2023 kumhaarin bai 1745001065WL018281 kumhaarin bai 00415 SBIN0002893 210 210 Processed 11/07/2023 807059902 kumhaarinbai STATE BANK OF INDIA(508548)
281 SHAHPURA MP-45-001-065-004/9-a
(CHHIRPANI VANGRAM) 		1745001065NRG24030720230545195 03/07/2023 kumhaarin bai 1745001065WL018281 kumhaarin bai 00415 SBIN0002893 630 630 Processed 11/07/2023 807059902 kumhaarinbai STATE BANK OF INDIA(508548)
282 SHAHPURA MP-45-001-065-004/92
(CHHIRPANI VANGRAM) 		1745001065NRG24030720230545199 03/07/2023 HARIYARO 1745001065WL018281 HARIYARO 00415 SBIN0002893 210 210 Processed 11/07/2023 807059902 HARIYARO STATE BANK OF INDIA(508548)
283 SHAHPURA MP-45-001-065-004/92
(CHHIRPANI VANGRAM) 		1745001065NRG24030720230545197 03/07/2023 HARIYARO 1745001065WL018281 HARIYARO 00415 SBIN0002893 630 630 Processed 11/07/2023 807059902 HARIYARO STATE BANK OF INDIA(508548)
284 SHAHPURA MP-45-001-065-004/92
(CHHIRPANI VANGRAM) 		1745001065NRG24030720230545198 03/07/2023 PARBHI BAI 1745001065WL018281 PARBHI BAI 00415 SBIN0002893 210 210 Processed 11/07/2023 807059902 PARBHIBAI STATE BANK OF INDIA(508548)
285 SHAHPURA MP-45-001-065-004/92
(CHHIRPANI VANGRAM) 		1745001065NRG24030720230545196 03/07/2023 PARBHI BAI 1745001065WL018281 PARBHI BAI 00415 SBIN0002893 630 630 Processed 11/07/2023 807059902 PARBHIBAI STATE BANK OF INDIA(508548)
SubTotal 60000 60000
286 SHAHPURA MP-45-001-003-001/111
(BADIAGARH MAL) 		1745001000NRG24030720230550422 03/07/2023 SUKHALAL 1745001WL018420 SUKHALAL 00415 SBIN0007717 1080 1080 Processed 11/07/2023 807059902 SUKHALAL INDIA POST PAYMENTS BANK LIMITED(508528)
287 SHAHPURA MP-45-001-003-001/12-A
(BADIAGARH MAL) 		1745001000NRG24030720230550427 03/07/2023 AARTI 1745001WL018420 AARTI 00415 SBIN0007717 1080 1080 Processed 11/07/2023 807059902 AARTI STATE BANK OF INDIA(508548)
288 SHAHPURA MP-45-001-003-001/13
(BADIAGARH MAL) 		1745001000NRG24030720230550429 03/07/2023 BHAIYALAL 1745001WL018420 BHAIYALAL 00415 SBIN0007717 1080 1080 Processed 11/07/2023 807059902 BHAIYALAL STATE BANK OF INDIA(508548)
289 SHAHPURA MP-45-001-003-001/154
(BADIAGARH MAL) 		1745001000NRG24030720230550443 03/07/2023 SHAYMKALI 1745001WL018420 SHAYMKALI 00415 SBIN0007717 540 540 Processed 12/07/2023 807059902 SHAYMKALI CENTRAL BANK OF INDIA(607115)
290 SHAHPURA MP-45-001-003-001/161
(BADIAGARH MAL) 		1745001000NRG24030720230550452 03/07/2023 KAMAL SINGH 1745001WL018420 KAMAL SINGH 00415 SBIN0007717 1080 1080 Processed 11/07/2023 807059902 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
291 SHAHPURA MP-45-001-003-001/22-A
(BADIAGARH MAL) 		1745001000NRG24030720230550458 03/07/2023 krashana singh paraste 1745001WL018420 krashana singh paraste 00415 SBIN0007717 1080 1080 Processed 12/07/2023 807059902 krashanasinghparaste CENTRAL BANK OF INDIA(607115)
292 SHAHPURA MP-45-001-003-001/34-A
(BADIAGARH MAL) 		1745001003NRG24030720230551883 03/07/2023 NAVDURGA 1745001003WL018475 NAVDURGA 00415 SBIN0007717 1110 1110 Processed 11/07/2023 807059902 NAVDURGA INDIA POST PAYMENTS BANK LIMITED(508528)
293 SHAHPURA MP-45-001-003-001/51-a
(BADIAGARH MAL) 		1745001003NRG24030720230551898 03/07/2023 MUNNI BAI PARASTE 1745001003WL018475 MUNNI BAI PARASTE 00415 SBIN0007717 555 555 Processed 12/07/2023 807059902 MUNNIBAIPARASTE CENTRAL BANK OF INDIA(607115)
294 SHAHPURA MP-45-001-003-001/64
(BADIAGARH MAL) 		1745001000NRG24030720230550480 03/07/2023 ANUP SINGH 1745001WL018420 ANUP SINGH 00415 SBIN0007717 1080 1080 Processed 11/07/2023 807059902 ANUPSINGH STATE BANK OF INDIA(508548)
295 SHAHPURA MP-45-001-003-001/66
(BADIAGARH MAL) 		1745001000NRG24030720230550481 03/07/2023 GOPAL 1745001WL018420 GOPAL 00415 SBIN0007717 1080 1080 Processed 11/07/2023 807059902 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
296 SHAHPURA MP-45-001-003-001/7
(BADIAGARH MAL) 		1745001000NRG24030720230550483 03/07/2023 BHAGVANIYA BAI 1745001WL018420 BHAGVANIYA BAI 00415 SBIN0007717 1080 1080 Processed 11/07/2023 807059902 BHAGVANIYABAI STATE BANK OF INDIA(508548)
297 SHAHPURA MP-45-001-003-003/60-A
(BADIAGARH MAL) 		1745001003NRG24030720230551718 03/07/2023 GINDIYA BAI 1745001003WL018466 GINDIYA BAI 00415 SBIN0007717 400 400 Processed 11/07/2023 807059902 GINDIYABAI STATE BANK OF INDIA(508548)
298 SHAHPURA MP-45-001-003-003/77
(BADIAGARH MAL) 		1745001003NRG24030720230551700 03/07/2023 SURENDRA SINGH 1745001003WL018464 SURENDRA SINGH 00415 SBIN0007717 400 400 Processed 12/07/2023 807059902 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
299 SHAHPURA MP-45-001-003-004/160
(BADIAGARH MAL) 		1745001003NRG24030720230551489 03/07/2023 SAMMO BAI 1745001003WL018462 SAMMO BAI 00415 SBIN0007717 400 400 Processed 11/07/2023 807059902 SAMMOBAI STATE BANK OF INDIA(508548)
300 SHAHPURA MP-45-001-003-004/168
(BADIAGARH MAL) 		1745001003NRG24030720230550381 03/07/2023 AMRAT SINGH sAIYAM 1745001003WL018418 AMRAT SINGH sAIYAM 00415 SBIN0007717 540 540 Rejected 13/07/2023 807059902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 SHAHPURA MP-45-001-003-004/184
(BADIAGARH MAL) 		1745001003NRG24030720230551477 03/07/2023 LAXMI BAI MARAVI 1745001003WL018460 LAXMI BAI MARAVI 00415 SBIN0007717 1200 1200 Processed 11/07/2023 807059902 LAXMIBAIMARAVI STATE BANK OF INDIA(508548)
302 SHAHPURA MP-45-001-003-004/184
(BADIAGARH MAL) 		1745001003NRG24030720230551476 03/07/2023 RAVI SINGH 1745001003WL018460 RAVI SINGH 00415 SBIN0007717 1200 1200 Processed 11/07/2023 807059902 RAVISINGH STATE BANK OF INDIA(508548)
303 SHAHPURA MP-45-001-003-004/207
(BADIAGARH MAL) 		1745001003NRG24030720230550388 03/07/2023 RAMESH SINGH 1745001003WL018418 RAMESH SINGH 00415 SBIN0007717 540 540 Processed 11/07/2023 807059902 RAMESHSINGH STATE BANK OF INDIA(508548)
304 SHAHPURA MP-45-001-003-004/5
(BADIAGARH MAL) 		1745001003NRG24030720230550394 03/07/2023 VIRJHU SINGH 1745001003WL018418 VIRJHU SINGH 00415 SBIN0007717 540 540 Processed 11/07/2023 807059902 VIRJHUSINGH STATE BANK OF INDIA(508548)
305 SHAHPURA MP-45-001-003-004/59
(BADIAGARH MAL) 		1745001003NRG24030720230551495 03/07/2023 MAHA SINGH 1745001003WL018462 MAHA SINGH 00415 SBIN0007717 400 400 Processed 11/07/2023 807059902 MAHASINGH FINO PAYMENTS BANK LTD(608001)
306 SHAHPURA MP-45-001-003-004/74-A
(BADIAGARH MAL) 		1745001003NRG24030720230550400 03/07/2023 RAMPRARI BAI PARASTE 1745001003WL018418 RAMPRARI BAI PARASTE 00415 SBIN0007717 540 540 Processed 11/07/2023 807059902 RAMPRARIBAIPARASTE STATE BANK OF INDIA(508548)
307 SHAHPURA MP-45-001-003-004/89
(BADIAGARH MAL) 		1745001003NRG24030720230551447 03/07/2023 DEVKARAN 1745001003WL018458 DEVKARAN 00415 SBIN0007717 600 600 Processed 11/07/2023 807059902 DEVKARAN STATE BANK OF INDIA(508548)
308 SHAHPURA MP-45-001-031-001/64
(KOHANI DEOVRI KALAN) 		1745001031NRG24030720230551459 03/07/2023 TITO BAI 1745001031WL018459 TITO BAI 00415 SBIN0007717 1134 1134 Processed 11/07/2023 807059902 TITOBAI STATE BANK OF INDIA(508548)
309 SHAHPURA MP-45-001-031-001/96
(KOHANI DEOVRI KALAN) 		1745001031NRG24030720230551465 03/07/2023 GORA BAI 1745001031WL018459 GORA BAI 00415 SBIN0007717 1134 1134 Processed 11/07/2023 807059902 GORABAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 SHAHPURA MP-45-001-034-002/115-A
(SARWAHI MAL) 		1745001034NRG24030720230546749 03/07/2023 saroj bai armo 1745001034WL018324 saroj bai armo 00415 SBIN0007717 1206 1206 Processed 11/07/2023 807059902 sarojbaiarmo INDIA POST PAYMENTS BANK LIMITED(508528)
311 SHAHPURA MP-45-001-034-002/117-A
(SARWAHI MAL) 		1745001034NRG24030720230546752 03/07/2023 DURGA BAI 1745001034WL018324 DURGA BAI 00415 SBIN0007717 1206 1206 Processed 11/07/2023 807059902 DURGABAI STATE BANK OF INDIA(508548)
312 SHAHPURA MP-45-001-034-002/226-A
(SARWAHI MAL) 		1745001034NRG24030720230546759 03/07/2023 sateesh singh 1745001034WL018324 sateesh singh 00415 SBIN0007717 1206 1206 Processed 11/07/2023 807059902 sateeshsingh STATE BANK OF INDIA(508548)
SubTotal 23491 23491
313 SHAHPURA MP-45-001-003-004/88-A
(BADIAGARH MAL) 		1745001003NRG24030720230551497 03/07/2023 SANT LAL SAIYAM 1745001003WL018462 SANT LAL SAIYAM 00415 SBIN0030452 400 400 Processed 11/07/2023 807059902 SANTLALSAIYAM STATE BANK OF INDIA(508548)
314 SHAHPURA MP-45-001-003-004/88-A
(BADIAGARH MAL) 		1745001000NRG24030720230550495 03/07/2023 SANT LAL SAIYAM 1745001WL018420 SANT LAL SAIYAM 00415 SBIN0030452 900 900 Processed 11/07/2023 807059902 SANTLALSAIYAM STATE BANK OF INDIA(508548)
SubTotal 1300 1300
315 SHAHPURA MP-45-001-003-004/53
(BADIAGARH MAL) 		1745001003NRG24030720230551493 03/07/2023 SARVAN SINGH PARASTE 1745001003WL018462 SARVAN SINGH PARASTE 00462 UCBA0002002 400 400 Processed 11/07/2023 807059902 SARVANSINGHPARASTE STATE BANK OF INDIA(508548)
SubTotal 400 400
316 SHAHPURA MP-45-001-017-001/94-B
(DEORI MAL) 		1745001017NRG24030720230546408 03/07/2023 ASSHA RAM 1745001017WL018310 ASSHA RAM 00468 UBIN0542628 1230 1230 Processed 11/07/2023 807059902 ASSHARAM BANK OF INDIA(508505)
317 SHAHPURA MP-45-001-017-001/95-A
(DEORI MAL) 		1745001017NRG24030720230546409 03/07/2023 KALIRAM NANDA 1745001017WL018310 KALIRAM NANDA 00468 UBIN0542628 1230 1230 Processed 11/07/2023 807059902 KALIRAMNANDA FINO PAYMENTS BANK LTD(608001)
SubTotal 2460 2460
318 SHAHPURA MP-45-001-003-001/101-A
(BADIAGARH MAL) 		1745001000NRG24030720230550411 03/07/2023 KUMHANA BAI 1745001WL018420 KUMHANA BAI 00688 FINO0001001 1080 1080 Processed 11/07/2023 807059902 KUMHANABAI FINO PAYMENTS BANK LTD(608001)
319 SHAHPURA MP-45-001-003-001/95-A
(BADIAGARH MAL) 		1745001000NRG24030720230550492 03/07/2023 Naresh 1745001WL018420 Naresh 00688 FINO0001001 1080 1080 Processed 11/07/2023 807059902 Naresh FINO PAYMENTS BANK LTD(608001)
320 SHAHPURA MP-45-001-017-001/95-B
(DEORI MAL) 		1745001017NRG24030720230546410 03/07/2023 Baisakhu lal nanda 1745001017WL018310 Baisakhu lal nanda 00688 FINO0001001 1423 1423 Processed 11/07/2023 807059902 Baisakhulalnanda STATE BANK OF INDIA(508548)
SubTotal 3583 3583
321 SHAHPURA MP-45-001-003-001/52-A
(BADIAGARH MAL) 		1745001003NRG24030720230551900 03/07/2023 SATEESH SINGH PARASTE 1745001003WL018475 SATEESH SINGH PARASTE 00688 FINO0001446 185 185 Processed 11/07/2023 807059902 SATEESHSINGHPARASTE FINO PAYMENTS BANK LTD(608001)
322 SHAHPURA MP-45-001-011-001/15-B
(DEVRIKHURD) 		1745001011NRG24030720230549479 03/07/2023 MAYA BAI 1745001011WL018394 MAYA BAI 00688 FINO0001446 1260 1260 Processed 11/07/2023 807059902 MAYABAI FINO PAYMENTS BANK LTD(608001)
323 SHAHPURA MP-45-001-011-001/50
(DEVRIKHURD) 		1745001011NRG24030720230549512 03/07/2023 URMILA BAI 1745001011WL018394 URMILA BAI 00688 FINO0001446 1260 1260 Processed 11/07/2023 807059902 URMILABAI FINO PAYMENTS BANK LTD(608001)
324 SHAHPURA MP-45-001-011-001/50-A
(DEVRIKHURD) 		1745001011NRG24030720230549513 03/07/2023 Virandr Maravi 1745001011WL018394 Virandr Maravi 00688 FINO0001446 1260 1260 Processed 11/07/2023 807059902 VirandrMaravi ESAF SMALL FINANCE BANK LIMITED(508992)
325 SHAHPURA MP-45-001-011-001/65
(DEVRIKHURD) 		1745001011NRG24030720230549520 03/07/2023 PREMLATA PARASTE 1745001011WL018394 PREMLATA PARASTE 00688 FINO0001446 1260 1260 Processed 11/07/2023 807059902 PREMLATAPARASTE STATE BANK OF INDIA(508548)
326 SHAHPURA MP-45-001-011-001/86-A
(DEVRIKHURD) 		1745001011NRG24030720230549535 03/07/2023 RAVI SINGH MARAVI 1745001011WL018394 RAVI SINGH MARAVI 00688 FINO0001446 1260 1260 Processed 11/07/2023 807059902 RAVISINGHMARAVI STATE BANK OF INDIA(508548)
SubTotal 6485 6485
327 SHAHPURA MP-45-001-003-001/124-A
(BADIAGARH MAL) 		1745001003NRG24030720230551852 03/07/2023 GAYATRI BAI 1745001003WL018475 GAYATRI BAI 00691 IPOS0000001 1110 1110 Processed 11/07/2023 807059902 GAYATRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 SHAHPURA MP-45-001-003-001/126-A
(BADIAGARH MAL) 		1745001003NRG24030720230551854 03/07/2023 FAGNI BAI 1745001003WL018475 FAGNI BAI 00691 IPOS0000001 1110 1110 Processed 11/07/2023 807059902 FAGNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
329 SHAHPURA MP-45-001-003-001/30-A
(BADIAGARH MAL) 		1745001003NRG24030720230551877 03/07/2023 Gopal Singh 1745001003WL018475 Gopal Singh 00691 IPOS0000001 1110 1110 Processed 11/07/2023 807059902 GopalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
330 SHAHPURA MP-45-001-003-001/40-A
(BADIAGARH MAL) 		1745001003NRG24030720230551892 03/07/2023 NANHE SINGH 1745001003WL018475 NANHE SINGH 00691 IPOS0000001 1110 1110 Processed 11/07/2023 807059902 NANHESINGH STATE BANK OF INDIA(508548)
331 SHAHPURA MP-45-001-003-001/47-A
(BADIAGARH MAL) 		1745001000NRG24030720230550469 03/07/2023 Ramkaran 1745001WL018420 Ramkaran 00691 IPOS0000001 1080 1080 Processed 12/07/2023 807059902 Ramkaran CENTRAL BANK OF INDIA(607115)
332 SHAHPURA MP-45-001-003-001/47-A
(BADIAGARH MAL) 		1745001000NRG24030720230550470 03/07/2023 Ramkaran 1745001WL018420 Ramkaran 00691 IPOS0000001 1080 1080 Processed 11/07/2023 807059902 Ramkaran INDIA POST PAYMENTS BANK LIMITED(508528)
333 SHAHPURA MP-45-001-003-001/61
(BADIAGARH MAL) 		1745001000NRG24030720230550478 03/07/2023 DILRAJ SINGH 1745001WL018420 DILRAJ SINGH 00691 IPOS0000001 1080 1080 Processed 11/07/2023 807059902 DILRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
334 SHAHPURA MP-45-001-011-001/53
(DEVRIKHURD) 		1745001011NRG24030720230549515 03/07/2023 Digambar 1745001011WL018394 Digambar 00691 IPOS0000001 1260 1260 Processed 11/07/2023 807059902 Digambar INDIA POST PAYMENTS BANK LIMITED(508528)
335 SHAHPURA MP-45-001-011-001/65-B
(DEVRIKHURD) 		1745001011NRG24030720230549521 03/07/2023 yognaryan 1745001011WL018394 yognaryan 00691 IPOS0000001 1260 1260 Processed 11/07/2023 807059902 yognaryan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10200 10200
336 SHAHPURA MP-45-001-011-001/1
(DEVRIKHURD) 		1745001011NRG24030720230549470 03/07/2023 BHUVAN SINGH 1745001011WL018394 BHUVAN SINGH 00697 BKID0MG1330 1260 1260 Processed 11/07/2023 807059902 BHUVANSINGH STATE BANK OF INDIA(508548)
337 SHAHPURA MP-45-001-011-001/10
(DEVRIKHURD) 		1745001011NRG24030720230549471 03/07/2023 JAGAN SINGH 1745001011WL018394 JAGAN SINGH 00697 BKID0MG1330 1260 1260 Processed 11/07/2023 807059902 JAGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
338 SHAHPURA MP-45-001-011-001/13
(DEVRIKHURD) 		1745001011NRG24030720230549475 03/07/2023 MIHEE LAL 1745001011WL018394 MIHEE LAL 00697 BKID0MG1330 1260 1260 Processed 11/07/2023 807059902 MIHEELAL NARMADA JHABUA GRAMIN BANK(508515)
339 SHAHPURA MP-45-001-011-001/14-A
(DEVRIKHURD) 		1745001011NRG24030720230549476 03/07/2023 MEERA BAI 1745001011WL018394 MEERA BAI 00697 BKID0MG1330 1260 1260 Processed 11/07/2023 807059902 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
340 SHAHPURA MP-45-001-011-001/15
(DEVRIKHURD) 		1745001011NRG24030720230549478 03/07/2023 RAMCHARAN 1745001011WL018394 RAMCHARAN 00697 BKID0MG1330 1260 1260 Processed 11/07/2023 807059902 RAMCHARAN FINO PAYMENTS BANK LTD(608001)
341 SHAHPURA MP-45-001-011-001/16
(DEVRIKHURD) 		1745001011NRG24030720230549480 03/07/2023 BHAJAN LAL 1745001011WL018394 BHAJAN LAL 00697 BKID0MG1330 1260 1260 Processed 11/07/2023 807059902 BHAJANLAL STATE BANK OF INDIA(508548)
342 SHAHPURA MP-45-001-011-001/21-A
(DEVRIKHURD) 		1745001011NRG24030720230549485 03/07/2023 MAMTA BAI 1745001011WL018394 MAMTA BAI 00697 BKID0MG1330 1260 1260 Processed 11/07/2023 807059902 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
343 SHAHPURA MP-45-001-011-001/23-A
(DEVRIKHURD) 		1745001011NRG24030720230549488 03/07/2023 RAM BAI PARASTE 1745001011WL018394 RAM BAI PARASTE 00697 BKID0MG1330 1260 1260 Processed 11/07/2023 807059902 RAMBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
344 SHAHPURA MP-45-001-011-001/25-A
(DEVRIKHURD) 		1745001011NRG24030720230549490 03/07/2023 YATERNDRA SINGH 1745001011WL018394 YATERNDRA SINGH 00697 BKID0MG1330 540 540 Processed 11/07/2023 807059902 YATERNDRASINGH FINCARE SMALL FINANCE BANK LTD(608304)
345 SHAHPURA MP-45-001-011-001/26
(DEVRIKHURD) 		1745001011NRG24030720230549491 03/07/2023 CHAMRU SINGH 1745001011WL018394 CHAMRU SINGH 00697 BKID0MG1330 1260 1260 Processed 11/07/2023 807059902 CHAMRUSINGH STATE BANK OF INDIA(508548)
346 SHAHPURA MP-45-001-011-001/31-A
(DEVRIKHURD) 		1745001011NRG24030720230549499 03/07/2023 DAYAL SINGH 1745001011WL018394 DAYAL SINGH 00697 BKID0MG1330 1260 1260 Processed 11/07/2023 807059902 DAYALSINGH STATE BANK OF INDIA(508548)
347 SHAHPURA MP-45-001-011-001/37
(DEVRIKHURD) 		1745001011NRG24030720230549501 03/07/2023 CHOUDHAR SINGH 1745001011WL018394 CHOUDHAR SINGH 00697 BKID0MG1330 1260 1260 Processed 11/07/2023 807059902 CHOUDHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
348 SHAHPURA MP-45-001-011-001/37-B
(DEVRIKHURD) 		1745001011NRG24030720230549502 03/07/2023 RAJU SINGH MARAVI 1745001011WL018394 RAJU SINGH MARAVI 00697 BKID0MG1330 1260 1260 Processed 11/07/2023 807059902 RAJUSINGHMARAVI STATE BANK OF INDIA(508548)
349 SHAHPURA MP-45-001-011-001/38
(DEVRIKHURD) 		1745001011NRG24030720230549503 03/07/2023 DEENA LAL 1745001011WL018394 DEENA LAL 00697 BKID0MG1330 1260 1260 Processed 11/07/2023 807059902 DEENALAL STATE BANK OF INDIA(508548)
350 SHAHPURA MP-45-001-011-001/4-A
(DEVRIKHURD) 		1745001011NRG24030720230549504 03/07/2023 MAYA BAI YADAV 1745001011WL018394 MAYA BAI YADAV 00697 BKID0MG1330 1260 1260 Processed 11/07/2023 807059902 MAYABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
351 SHAHPURA MP-45-001-011-001/41
(DEVRIKHURD) 		1745001011NRG24030720230549505 03/07/2023 JANIYA BAI 1745001011WL018394 JANIYA BAI 00697 BKID0MG1330 1260 1260 Processed 11/07/2023 807059902 JANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
352 SHAHPURA MP-45-001-011-001/47-A
(DEVRIKHURD) 		1745001011NRG24030720230549507 03/07/2023 ARJUN PRASAD 1745001011WL018394 ARJUN PRASAD 00697 BKID0MG1330 1260 1260 Processed 11/07/2023 807059902 ARJUNPRASAD STATE BANK OF INDIA(508548)
353 SHAHPURA MP-45-001-011-001/5
(DEVRIKHURD) 		1745001011NRG24030720230549510 03/07/2023 LAMMU LAL YADAV 1745001011WL018394 LAMMU LAL YADAV 00697 BKID0MG1330 1260 1260 Processed 11/07/2023 807059902 LAMMULALYADAV NARMADA JHABUA GRAMIN BANK(508515)
354 SHAHPURA MP-45-001-011-001/50
(DEVRIKHURD) 		1745001011NRG24030720230549511 03/07/2023 GANESH SINGH 1745001011WL018394 GANESH SINGH 00697 BKID0MG1330 1260 1260 Processed 11/07/2023 807059902 GANESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
355 SHAHPURA MP-45-001-011-001/57
(DEVRIKHURD) 		1745001011NRG24030720230549516 03/07/2023 SEVA SINGH 1745001011WL018394 SEVA SINGH 00697 BKID0MG1330 1260 1260 Processed 11/07/2023 807059902 SEVASINGH NARMADA JHABUA GRAMIN BANK(508515)
356 SHAHPURA MP-45-001-011-001/58
(DEVRIKHURD) 		1745001011NRG24030720230549517 03/07/2023 LAMIYA BAI 1745001011WL018394 LAMIYA BAI 00697 BKID0MG1330 1260 1260 Processed 11/07/2023 807059902 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
357 SHAHPURA MP-45-001-011-001/69
(DEVRIKHURD) 		1745001011NRG24030720230549522 03/07/2023 CHETRAM 1745001011WL018394 CHETRAM 00697 BKID0MG1330 1260 1260 Processed 11/07/2023 807059902 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
358 SHAHPURA MP-45-001-011-001/7-A
(DEVRIKHURD) 		1745001011NRG24030720230549523 03/07/2023 CHAMMAR SINGH MARAVI 1745001011WL018394 CHAMMAR SINGH MARAVI 00697 BKID0MG1330 1260 1260 Processed 11/07/2023 807059902 CHAMMARSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
359 SHAHPURA MP-45-001-011-001/8
(DEVRIKHURD) 		1745001011NRG24030720230549528 03/07/2023 NOHAR SINGH 1745001011WL018394 NOHAR SINGH 00697 BKID0MG1330 1260 1260 Processed 11/07/2023 807059902 NOHARSINGH AXIS BANK(607153)
360 SHAHPURA MP-45-001-011-001/8
(DEVRIKHURD) 		1745001011NRG24030720230549529 03/07/2023 NOHAR SINGH 1745001011WL018394 NOHAR SINGH 00697 BKID0MG1330 1260 1260 Processed 11/07/2023 807059902 NOHARSINGH STATE BANK OF INDIA(508548)
361 SHAHPURA MP-45-001-011-001/82
(DEVRIKHURD) 		1745001011NRG24030720230549532 03/07/2023 CHAIN SINGH 1745001011WL018394 CHAIN SINGH 00697 BKID0MG1330 1260 1260 Processed 11/07/2023 807059902 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
362 SHAHPURA MP-45-001-011-001/89
(DEVRIKHURD) 		1745001011NRG24030720230549537 03/07/2023 CHHATTAR SINGH 1745001011WL018394 CHHATTAR SINGH 00697 BKID0MG1330 1260 1260 Processed 11/07/2023 807059902 CHHATTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
363 SHAHPURA MP-45-001-011-001/9-A
(DEVRIKHURD) 		1745001011NRG24030720230549539 03/07/2023 MER SINGH 1745001011WL018394 MER SINGH 00697 BKID0MG1330 1260 1260 Processed 11/07/2023 807059902 MERSINGH STATE BANK OF INDIA(508548)
364 SHAHPURA MP-45-001-031-001/93
(KOHANI DEOVRI KALAN) 		1745001031NRG24030720230551464 03/07/2023 JAYNTI BAI 1745001031WL018459 JAYNTI BAI 00697 BKID0MG1330 1134 1134 Processed 11/07/2023 807059902 JAYNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
365 SHAHPURA MP-45-001-035-001/90
(PADARIYA KALAN) 		1745001035NRG24030720230550557 03/07/2023 HARICHAND SINH 1745001035WL018425 HARICHAND SINH 00697 BKID0MG1330 804 804 Processed 11/07/2023 807059902 HARICHANDSINH NARMADA JHABUA GRAMIN BANK(508515)
366 SHAHPURA MP-45-001-035-001/95
(PADARIYA KALAN) 		1745001035NRG24030720230550600 03/07/2023 NANHI BAI 1745001035WL018426 NANHI BAI 00697 BKID0MG1330 603 603 Processed 11/07/2023 807059902 NANHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
367 SHAHPURA MP-45-001-044-003/20
(BIJAURI MAL) 		1745001044NRG24030720230546498 03/07/2023 ramvati 1745001044WL018313 ramvati 00697 BKID0MG1330 756 756 Processed 11/07/2023 807059902 ramvati NARMADA JHABUA GRAMIN BANK(508515)
368 SHAHPURA MP-45-001-044-003/29
(BIJAURI MAL) 		1745001044NRG24030720230546499 03/07/2023 CHAMELI 1745001044WL018313 CHAMELI 00697 BKID0MG1330 756 756 Processed 11/07/2023 807059902 CHAMELI NARMADA JHABUA GRAMIN BANK(508515)
369 SHAHPURA MP-45-001-044-003/42
(BIJAURI MAL) 		1745001044NRG24030720230546500 03/07/2023 CHAMRU SINGH 1745001044WL018313 CHAMRU SINGH 00697 BKID0MG1330 756 756 Processed 11/07/2023 807059902 CHAMRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
370 SHAHPURA MP-45-001-044-003/42
(BIJAURI MAL) 		1745001044NRG24030720230546501 03/07/2023 CHAMRU SINGH 1745001044WL018313 CHAMRU SINGH 00697 BKID0MG1330 756 756 Processed 11/07/2023 807059902 CHAMRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
371 SHAHPURA MP-45-001-044-003/58-A
(BIJAURI MAL) 		1745001044NRG24030720230546502 03/07/2023 NAN BAI 1745001044WL018313 NAN BAI 00697 BKID0MG1330 567 567 Processed 11/07/2023 807059902 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
372 SHAHPURA MP-45-001-044-003/73
(BIJAURI MAL) 		1745001044NRG24030720230546507 03/07/2023 MAIKI BAI 1745001044WL018313 MAIKI BAI 00697 BKID0MG1330 756 756 Processed 11/07/2023 807059902 MAIKIBAI NARMADA JHABUA GRAMIN BANK(508515)
373 SHAHPURA MP-45-001-044-003/78-A
(BIJAURI MAL) 		1745001044NRG24030720230546508 03/07/2023 tirath 1745001044WL018313 tirath 00697 BKID0MG1330 756 756 Processed 11/07/2023 807059902 tirath STATE BANK OF INDIA(508548)
374 SHAHPURA MP-45-001-044-003/96-A
(BIJAURI MAL) 		1745001044NRG24030720230546511 03/07/2023 HEM SINGH 1745001044WL018313 HEM SINGH 00697 BKID0MG1330 756 756 Processed 11/07/2023 807059902 HEMSINGH FINO PAYMENTS BANK LTD(608001)
375 SHAHPURA MP-45-001-044-003/98-A
(BIJAURI MAL) 		1745001044NRG24030720230546512 03/07/2023 narbadiya 1745001044WL018313 narbadiya 00697 BKID0MG1330 756 756 Processed 11/07/2023 807059902 narbadiya NARMADA JHABUA GRAMIN BANK(508515)
376 SHAHPURA MP-45-001-065-004/17
(CHHIRPANI VANGRAM) 		1745001065NRG24030720230545149 03/07/2023 CHEEN SINGH 1745001065WL018281 CHEEN SINGH 00697 BKID0MG1330 630 630 Processed 11/07/2023 807059902 CHEENSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
377 SHAHPURA MP-45-001-065-004/17
(CHHIRPANI VANGRAM) 		1745001065NRG24030720230545150 03/07/2023 CHEEN SINGH 1745001065WL018281 CHEEN SINGH 00697 BKID0MG1330 210 210 Processed 11/07/2023 807059902 CHEENSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
378 SHAHPURA MP-45-001-065-004/3
(CHHIRPANI VANGRAM) 		1745001065NRG24030720230545153 03/07/2023 yasoda bai 1745001065WL018281 yasoda bai 00697 BKID0MG1330 630 630 Processed 11/07/2023 807059902 yasodabai NARMADA JHABUA GRAMIN BANK(508515)
379 SHAHPURA MP-45-001-065-004/3
(CHHIRPANI VANGRAM) 		1745001065NRG24030720230545154 03/07/2023 yasoda bai 1745001065WL018281 yasoda bai 00697 BKID0MG1330 210 210 Processed 11/07/2023 807059902 yasodabai NARMADA JHABUA GRAMIN BANK(508515)
380 SHAHPURA MP-45-001-065-004/32
(CHHIRPANI VANGRAM) 		1745001065NRG24030720230545157 03/07/2023 bablu parsadh 1745001065WL018281 bablu parsadh 00697 BKID0MG1330 630 630 Processed 11/07/2023 807059902 babluparsadh FINO PAYMENTS BANK LTD(608001)
381 SHAHPURA MP-45-001-065-004/62
(CHHIRPANI VANGRAM) 		1745001065NRG24030720230545170 03/07/2023 JHAMIYA BAI 1745001065WL018281 JHAMIYA BAI 00697 BKID0MG1330 630 630 Processed 11/07/2023 807059902 JHAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
382 SHAHPURA MP-45-001-065-004/62
(CHHIRPANI VANGRAM) 		1745001065NRG24030720230545171 03/07/2023 JHAMIYA BAI 1745001065WL018281 JHAMIYA BAI 00697 BKID0MG1330 210 210 Processed 11/07/2023 807059902 JHAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
383 SHAHPURA MP-45-001-065-004/70-a
(CHHIRPANI VANGRAM) 		1745001065NRG24030720230545178 03/07/2023 ahilya bai 1745001065WL018281 ahilya bai 00697 BKID0MG1330 630 630 Processed 11/07/2023 807059902 ahilyabai NARMADA JHABUA GRAMIN BANK(508515)
384 SHAHPURA MP-45-001-065-004/70-a
(CHHIRPANI VANGRAM) 		1745001065NRG24030720230545179 03/07/2023 ahilya bai 1745001065WL018281 ahilya bai 00697 BKID0MG1330 210 210 Processed 11/07/2023 807059902 ahilyabai NARMADA JHABUA GRAMIN BANK(508515)
385 SHAHPURA MP-45-001-065-004/80-a
(CHHIRPANI VANGRAM) 		1745001065NRG24030720230545180 03/07/2023 CHAMELI BAI 1745001065WL018281 CHAMELI BAI 00697 BKID0MG1330 210 210 Processed 11/07/2023 807059902 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
386 SHAHPURA MP-45-001-065-004/80-a
(CHHIRPANI VANGRAM) 		1745001065NRG24030720230545181 03/07/2023 CHAMELI BAI 1745001065WL018281 CHAMELI BAI 00697 BKID0MG1330 630 630 Processed 11/07/2023 807059902 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
387 SHAHPURA MP-45-001-065-004/83
(CHHIRPANI VANGRAM) 		1745001065NRG24030720230545183 03/07/2023 karisna kali 1745001065WL018281 karisna kali 00697 BKID0MG1330 630 630 Processed 11/07/2023 807059902 karisnakali NARMADA JHABUA GRAMIN BANK(508515)
388 SHAHPURA MP-45-001-065-004/83
(CHHIRPANI VANGRAM) 		1745001065NRG24030720230545185 03/07/2023 karisna kali 1745001065WL018281 karisna kali 00697 BKID0MG1330 210 210 Processed 11/07/2023 807059902 karisnakali NARMADA JHABUA GRAMIN BANK(508515)
389 SHAHPURA MP-45-001-065-004/84-a
(CHHIRPANI VANGRAM) 		1745001065NRG24030720230545190 03/07/2023 GOVIND SINGH 1745001065WL018281 GOVIND SINGH 00697 BKID0MG1330 210 210 Processed 11/07/2023 807059902 GOVINDSINGH STATE BANK OF INDIA(508548)
390 SHAHPURA MP-45-001-065-004/84-a
(CHHIRPANI VANGRAM) 		1745001065NRG24030720230545191 03/07/2023 GOVIND SINGH 1745001065WL018281 GOVIND SINGH 00697 BKID0MG1330 630 630 Processed 11/07/2023 807059902 GOVINDSINGH STATE BANK OF INDIA(508548)
391 SHAHPURA MP-45-001-065-004/89
(CHHIRPANI VANGRAM) 		1745001065NRG24030720230545192 03/07/2023 kamalvati 1745001065WL018281 kamalvati 00697 BKID0MG1330 630 630 Processed 11/07/2023 807059902 kamalvati NARMADA JHABUA GRAMIN BANK(508515)
392 SHAHPURA MP-45-001-065-004/89
(CHHIRPANI VANGRAM) 		1745001065NRG24030720230545193 03/07/2023 kamalvati 1745001065WL018281 kamalvati 00697 BKID0MG1330 210 210 Processed 11/07/2023 807059902 kamalvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51066 51066
393 SHAHPURA MP-45-001-058-002/199
(DEOGAON MAL) 		1745001000NRG24030720230543839 03/07/2023 DAYAL SINGH 1745001WL018258 DAYAL SINGH 00697 BKID0MG1333 1272 1272 Processed 11/07/2023 807059902 DAYALSINGH NARMADA JHABUA GRAMIN BANK(508515)
394 SHAHPURA MP-45-001-058-002/199
(DEOGAON MAL) 		1745001000NRG24030720230543840 03/07/2023 vidhya bai 1745001WL018258 vidhya bai 00697 BKID0MG1333 1272 1272 Processed 11/07/2023 807059902 vidhyabai NARMADA JHABUA GRAMIN BANK(508515)
395 SHAHPURA MP-45-001-058-002/218-A
(DEOGAON MAL) 		1745001000NRG24030720230543846 03/07/2023 SHEYAM SINGH 1745001WL018258 SHEYAM SINGH 00697 BKID0MG1333 1272 1272 Processed 11/07/2023 807059902 SHEYAMSINGH STATE BANK OF INDIA(508548)
396 SHAHPURA MP-45-001-058-002/222-A
(DEOGAON MAL) 		1745001000NRG24030720230543851 03/07/2023 parvati 1745001WL018258 parvati 00697 BKID0MG1333 1272 1272 Processed 11/07/2023 807059902 parvati FINO PAYMENTS BANK LTD(608001)
397 SHAHPURA MP-45-001-058-002/247
(DEOGAON MAL) 		1745001000NRG24030720230543852 03/07/2023 subhya bai 1745001WL018258 subhya bai 00697 BKID0MG1333 1272 1272 Processed 11/07/2023 807059902 subhyabai NARMADA JHABUA GRAMIN BANK(508515)
398 SHAHPURA MP-45-001-058-002/249
(DEOGAON MAL) 		1745001000NRG24030720230543853 03/07/2023 jeera 1745001WL018258 jeera 00697 BKID0MG1333 1272 1272 Processed 11/07/2023 807059902 jeera NARMADA JHABUA GRAMIN BANK(508515)
399 SHAHPURA MP-45-001-058-002/27
(DEOGAON MAL) 		1745001058NRG24010720230533173 03/07/2023 VIJAY SINGH 1745001058WL017943 VIJAY SINGH 00697 BKID0MG1333 848 848 Processed 11/07/2023 807059902 VIJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
400 SHAHPURA MP-45-001-058-002/271
(DEOGAON MAL) 		1745001000NRG24030720230543856 03/07/2023 bisartee 1745001WL018258 bisartee 00697 BKID0MG1333 1272 1272 Processed 11/07/2023 807059902 bisartee NARMADA JHABUA GRAMIN BANK(508515)
401 SHAHPURA MP-45-001-058-002/272
(DEOGAON MAL) 		1745001000NRG24030720230543857 03/07/2023 leela 1745001WL018258 leela 00697 BKID0MG1333 848 848 Processed 11/07/2023 807059902 leela NARMADA JHABUA GRAMIN BANK(508515)
402 SHAHPURA MP-45-001-058-002/285
(DEOGAON MAL) 		1745001000NRG24030720230543859 03/07/2023 sumaniya 1745001WL018258 sumaniya 00697 BKID0MG1333 1060 1060 Processed 11/07/2023 807059902 sumaniya NARMADA JHABUA GRAMIN BANK(508515)
403 SHAHPURA MP-45-001-058-002/3
(DEOGAON MAL) 		1745001058NRG24010720230533175 03/07/2023 gomtee bai 1745001058WL017943 gomtee bai 00697 BKID0MG1333 1272 1272 Processed 11/07/2023 807059902 gomteebai NARMADA JHABUA GRAMIN BANK(508515)
404 SHAHPURA MP-45-001-058-002/3
(DEOGAON MAL) 		1745001058NRG24010720230533174 03/07/2023 SHAMBHU SINGH 1745001058WL017943 SHAMBHU SINGH 00697 BKID0MG1333 1272 1272 Processed 11/07/2023 807059902 SHAMBHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
405 SHAHPURA MP-45-001-058-002/308
(DEOGAON MAL) 		1745001000NRG24030720230543860 03/07/2023 SAKUN BAI 1745001WL018258 SAKUN BAI 00697 BKID0MG1333 1272 1272 Processed 11/07/2023 807059902 SAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
406 SHAHPURA MP-45-001-058-002/309
(DEOGAON MAL) 		1745001000NRG24030720230543861 03/07/2023 PUNAUVA 1745001WL018258 PUNAUVA 00697 BKID0MG1333 1272 1272 Processed 11/07/2023 807059902 PUNAUVA NARMADA JHABUA GRAMIN BANK(508515)
407 SHAHPURA MP-45-001-058-002/309
(DEOGAON MAL) 		1745001000NRG24030720230543862 03/07/2023 somtee 1745001WL018258 somtee 00697 BKID0MG1333 1272 1272 Processed 11/07/2023 807059902 somtee NARMADA JHABUA GRAMIN BANK(508515)
408 SHAHPURA MP-45-001-058-002/328
(DEOGAON MAL) 		1745001058NRG24010720230533176 03/07/2023 SYAM SINGH 1745001058WL017943 SYAM SINGH 00697 BKID0MG1333 1272 1272 Processed 11/07/2023 807059902 SYAMSINGH UCO BANK(607066)
409 SHAHPURA MP-45-001-058-002/329
(DEOGAON MAL) 		1745001000NRG24030720230543866 03/07/2023 BHAV SINGH 1745001WL018258 BHAV SINGH 00697 BKID0MG1333 1272 1272 Processed 11/07/2023 807059902 BHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
410 SHAHPURA MP-45-001-058-002/330
(DEOGAON MAL) 		1745001000NRG24030720230543868 03/07/2023 bilasiya 1745001WL018258 bilasiya 00697 BKID0MG1333 1272 1272 Processed 11/07/2023 807059902 bilasiya NARMADA JHABUA GRAMIN BANK(508515)
411 SHAHPURA MP-45-001-058-002/330-A
(DEOGAON MAL) 		1745001000NRG24030720230543869 03/07/2023 maikee 1745001WL018258 maikee 00697 BKID0MG1333 1272 1272 Processed 11/07/2023 807059902 maikee NARMADA JHABUA GRAMIN BANK(508515)
412 SHAHPURA MP-45-001-058-002/330-B
(DEOGAON MAL) 		1745001000NRG24030720230543870 03/07/2023 roop bai 1745001WL018258 roop bai 00697 BKID0MG1333 1272 1272 Processed 11/07/2023 807059902 roopbai NARMADA JHABUA GRAMIN BANK(508515)
413 SHAHPURA MP-45-001-058-002/333
(DEOGAON MAL) 		1745001000NRG24030720230543871 03/07/2023 bhartee 1745001WL018258 bhartee 00697 BKID0MG1333 1272 1272 Processed 11/07/2023 807059902 bhartee NARMADA JHABUA GRAMIN BANK(508515)
414 SHAHPURA MP-45-001-058-002/9
(DEOGAON MAL) 		1745001058NRG24010720230533178 03/07/2023 ROOP SINGH 1745001058WL017943 ROOP SINGH 00697 BKID0MG1333 1272 1272 Processed 11/07/2023 807059902 ROOPSINGH AXIS BANK(607153)
415 SHAHPURA MP-45-001-058-002/92
(DEOGAON MAL) 		1745001058NRG24010720230533179 03/07/2023 SON SINGH 1745001058WL017943 SON SINGH 00697 BKID0MG1333 1272 1272 Processed 11/07/2023 807059902 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
416 SHAHPURA MP-45-001-058-002/93
(DEOGAON MAL) 		1745001058NRG24010720230533180 03/07/2023 ARJUN SINGH 1745001058WL017943 ARJUN SINGH 00697 BKID0MG1333 1272 1272 Processed 11/07/2023 807059902 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
417 SHAHPURA MP-45-001-058-002/93
(DEOGAON MAL) 		1745001058NRG24010720230533181 03/07/2023 raunie 1745001058WL017943 raunie 00697 BKID0MG1333 1272 1272 Processed 11/07/2023 807059902 raunie NARMADA JHABUA GRAMIN BANK(508515)
418 SHAHPURA MP-45-001-058-002/95
(DEOGAON MAL) 		1745001058NRG24010720230533182 03/07/2023 JOHEE SINGH 1745001058WL017943 JOHEE SINGH 00697 BKID0MG1333 1272 1272 Processed 11/07/2023 807059902 JOHEESINGH NARMADA JHABUA GRAMIN BANK(508515)
419 SHAHPURA MP-45-001-058-002/96
(DEOGAON MAL) 		1745001058NRG24010720230533184 03/07/2023 NEGA BAI 1745001058WL017943 NEGA BAI 00697 BKID0MG1333 1272 1272 Processed 11/07/2023 807059902 NEGABAI NARMADA JHABUA GRAMIN BANK(508515)
420 SHAHPURA MP-45-001-058-002/96
(DEOGAON MAL) 		1745001058NRG24010720230533185 03/07/2023 nema bai 1745001058WL017943 nema bai 00697 BKID0MG1333 1272 1272 Processed 11/07/2023 807059902 nemabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34556 34556
421 SHAHPURA MP-45-001-035-001/92
(PADARIYA KALAN) 		1745001035NRG24030720230550597 03/07/2023 NARAYAN SINGH 1745001035WL018426 NARAYAN SINGH 00697 BKID0MG1334 804 804 Processed 11/07/2023 807059902 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 804 804
422 SHAHPURA MP-45-001-003-001/11-C
(BADIAGARH MAL) 		1745001000NRG24030720230550420 03/07/2023 AHILYA MARAVI 1745001WL018420 AHILYA MARAVI 00697 BKID0NAMRGB 1080 1080 Processed 11/07/2023 807059902 AHILYAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
423 SHAHPURA MP-45-001-044-003/20
(BIJAURI MAL) 		1745001044NRG24030720230546497 03/07/2023 LAMMU SINGH 1745001044WL018313 LAMMU SINGH 00697 BKID0NAMRGB 756 756 Processed 11/07/2023 807059902 LAMMUSINGH STATE BANK OF INDIA(508548)
424 SHAHPURA MP-45-001-065-004/15
(CHHIRPANI VANGRAM) 		1745001065NRG24030720230545147 03/07/2023 malaiya 1745001065WL018281 malaiya 00697 BKID0NAMRGB 210 210 Processed 11/07/2023 807059902 malaiya NARMADA JHABUA GRAMIN BANK(508515)
425 SHAHPURA MP-45-001-065-004/15
(CHHIRPANI VANGRAM) 		1745001065NRG24030720230545148 03/07/2023 malaiya 1745001065WL018281 malaiya 00697 BKID0NAMRGB 630 630 Processed 11/07/2023 807059902 malaiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2676 2676
Total 387340 387340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_030723APB_FTO_145693 Bank of India BKID0008807 SANYOGITAGANJ 180
2 SHAHPURA MP1745001_030723APB_FTO_145693 Bank of India BKID0008831 DHARNAKA 2412
3 SHAHPURA MP1745001_030723APB_FTO_145693 Bank of India BKID0009434 Shahpura 19687
4 SHAHPURA MP1745001_030723APB_FTO_145693 Central Bank Of India CBIN0281376 KATNI 1080
5 SHAHPURA MP1745001_030723APB_FTO_145693 Central Bank Of India CBIN0281545 MAHEDWANI 2400
6 SHAHPURA MP1745001_030723APB_FTO_145693 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 157630
7 SHAHPURA MP1745001_030723APB_FTO_145693 Central Bank Of India CBIN0282713 GORAKHPUR 2520
8 SHAHPURA MP1745001_030723APB_FTO_145693 IDBI Bank IBKL0000032 PITHAMPUR 2220
9 SHAHPURA MP1745001_030723APB_FTO_145693 Indian Bank IDIB000D070 DINDORI 1080
10 SHAHPURA MP1745001_030723APB_FTO_145693 Indian Bank IDIB000S797 Supawara 1110
11 SHAHPURA MP1745001_030723APB_FTO_145693 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 60000
12 SHAHPURA MP1745001_030723APB_FTO_145693 State Bank of India SBIN0007717 CHOURAI 23491
13 SHAHPURA MP1745001_030723APB_FTO_145693 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1300
14 SHAHPURA MP1745001_030723APB_FTO_145693 UCO Bank UCBA0002002 NAVYUG COLLEGE BRANCH 400
15 SHAHPURA MP1745001_030723APB_FTO_145693 Union Bank of India UBIN0542628 SAKKA 2460
16 SHAHPURA MP1745001_030723APB_FTO_145693 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3583
17 SHAHPURA MP1745001_030723APB_FTO_145693 Fino Payments Bank Ltd FINO0001446 MP RO 6485
18 SHAHPURA MP1745001_030723APB_FTO_145693 India Post Payments Bank IPOS0000001 Dindori 10200
19 SHAHPURA MP1745001_030723APB_FTO_145693 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 51066
20 SHAHPURA MP1745001_030723APB_FTO_145693 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 34556
21 SHAHPURA MP1745001_030723APB_FTO_145693 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 804
22 SHAHPURA MP1745001_030723APB_FTO_145693 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 2676

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