Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:10:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_120623APB_FTO_86750
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-45-001-003-003/48-A
(BADIAGARH MAL) 		1745001003NRG24120620230336232 12/06/2023 LAXMI BARMAIYA 1745001003WL012524 LAXMI BARMAIYA 00032 UTIB0001397 1080 1080 Processed 16/06/2023 383663297 LAXMIBARMAIYA AXIS BANK(607153)
2 SHAHPURA MP-45-001-022-001/115
(AMTHERA) 		1745001022NRG24120620230339626 12/06/2023 ASHOK KUMAR JHARIYA 1745001022WL012626 ASHOK KUMAR JHARIYA 00032 UTIB0001397 1656 1656 Processed 16/06/2023 383663297 ASHOKKUMARJHARIYA AXIS BANK(607153)
3 SHAHPURA MP-45-001-033-003/126-B
(MATKA RYT) 		1745001033NRG24120620230341624 12/06/2023 CHHOTU LAL YADAV 1745001033WL012675 CHHOTU LAL YADAV 00032 UTIB0001397 1170 1170 Processed 16/06/2023 383663297 CHHOTULALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHAHPURA MP-45-001-044-001/194
(BIJAURI MAL) 		1745001000NRG24120620230340422 12/06/2023 MUNNIBAI 1745001WL012652 MUNNIBAI 00032 UTIB0001397 895 895 Processed 16/06/2023 383663297 MUNNIBAI AXIS BANK(607153)
5 SHAHPURA MP-45-001-044-001/194
(BIJAURI MAL) 		1745001000NRG24120620230340423 12/06/2023 suriti 1745001WL012652 suriti 00032 UTIB0001397 1074 1074 Processed 16/06/2023 383663297 suriti AXIS BANK(607153)
SubTotal 5875 5875
6 SHAHPURA MP-45-001-044-001/89-A
(BIJAURI MAL) 		1745001000NRG24120620230340483 12/06/2023 REKHA 1745001WL012652 REKHA 00048 BKID0009408 895 895 Processed 16/06/2023 383663297 REKHA BANK OF INDIA(508505)
SubTotal 895 895
7 SHAHPURA MP-45-001-061-001/70-B
(BHILAI MAL) 		1745001000NRG24120620230340366 12/06/2023 Mnagal singh 1745001WL012651 Mnagal singh 00048 BKID0009417 1230 1230 Processed 16/06/2023 383663297 Mnagalsingh BANK OF INDIA(508505)
SubTotal 1230 1230
8 SHAHPURA MP-45-001-003-004/167-A
(BADIAGARH MAL) 		1745001003NRG24120620230336253 12/06/2023 GEETA BAI 1745001003WL012525 GEETA BAI 00048 BKID0009434 950 950 Processed 16/06/2023 383663297 GEETABAI FINO PAYMENTS BANK LTD(608001)
9 SHAHPURA MP-45-001-020-001/209-B
(KARAUNDI) 		1745001020NRG24120620230339391 12/06/2023 MUKESH SAHU 1745001020WL012610 MUKESH SAHU 00048 BKID0009434 1140 1140 Processed 16/06/2023 383663297 MUKESHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHAHPURA MP-45-001-022-001/124
(AMTHERA) 		1745001022NRG24120620230339629 12/06/2023 POORAN LAL PARASTE 1745001022WL012626 POORAN LAL PARASTE 00048 BKID0009434 1656 1656 Processed 16/06/2023 383663297 POORANLALPARASTE STATE BANK OF INDIA(508548)
11 SHAHPURA MP-45-001-022-001/228
(AMTHERA) 		1745001022NRG24120620230339656 12/06/2023 ANITA BAI JHARIYA 1745001022WL012626 ANITA BAI JHARIYA 00048 BKID0009434 1656 1656 Processed 16/06/2023 383663297 ANITABAIJHARIYA BANK OF INDIA(508505)
12 SHAHPURA MP-45-001-022-001/93
(AMTHERA) 		1745001022NRG24120620230339698 12/06/2023 DOVASIYA BAI DHURVE 1745001022WL012626 DOVASIYA BAI DHURVE 00048 BKID0009434 1656 1656 Processed 16/06/2023 383663297 DOVASIYABAIDHURVE FINO PAYMENTS BANK LTD(608001)
13 SHAHPURA MP-45-001-033-003/10
(MATKA RYT) 		1745001033NRG24120620230341618 12/06/2023 OM BAI 1745001033WL012675 OM BAI 00048 BKID0009434 1170 1170 Processed 16/06/2023 383663297 OMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHAHPURA MP-45-001-033-003/125-C
(MATKA RYT) 		1745001033NRG24120620230341622 12/06/2023 RAKESH 1745001033WL012675 RAKESH 00048 BKID0009434 1170 1170 Processed 16/06/2023 383663297 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHAHPURA MP-45-001-042-001/11
(RANGAON) 		1745001042NRG24120620230336302 12/06/2023 SUKWARA 1745001042WL012527 SUKWARA 00048 BKID0009434 1428 1428 Processed 16/06/2023 383663297 SUKWARA NARMADA JHABUA GRAMIN BANK(508515)
16 SHAHPURA MP-45-001-042-001/141-D
(RANGAON) 		1745001042NRG24120620230336325 12/06/2023 vedwati bai 1745001042WL012527 vedwati bai 00048 BKID0009434 816 816 Processed 16/06/2023 383663297 vedwatibai STATE BANK OF INDIA(508548)
17 SHAHPURA MP-45-001-042-001/156
(RANGAON) 		1745001042NRG24120620230336333 12/06/2023 Sunita 1745001042WL012527 Sunita 00048 BKID0009434 1020 1020 Processed 16/06/2023 383663297 Sunita BANK OF INDIA(508505)
18 SHAHPURA MP-45-001-042-001/205-B
(RANGAON) 		1745001042NRG24120620230336348 12/06/2023 vandana jharaiya 1745001042WL012527 vandana jharaiya 00048 BKID0009434 1428 1428 Processed 16/06/2023 383663297 vandanajharaiya BANK OF INDIA(508505)
19 SHAHPURA MP-45-001-044-001/121
(BIJAURI MAL) 		1745001000NRG24120620230340391 12/06/2023 munni bai 1745001WL012652 munni bai 00048 BKID0009434 1074 1074 Processed 16/06/2023 383663297 munnibai BANK OF INDIA(508505)
20 SHAHPURA MP-45-001-044-001/213
(BIJAURI MAL) 		1745001000NRG24120620230340433 12/06/2023 rukmani 1745001WL012652 rukmani 00048 BKID0009434 1074 1074 Processed 16/06/2023 383663297 rukmani BANK OF INDIA(508505)
21 SHAHPURA MP-45-001-044-001/96-B
(BIJAURI MAL) 		1745001000NRG24120620230340486 12/06/2023 sanju bai raidas 1745001WL012652 sanju bai raidas 00048 BKID0009434 1074 1074 Processed 16/06/2023 383663297 sanjubairaidas FINO PAYMENTS BANK LTD(608001)
22 SHAHPURA MP-45-001-062-003/103
(BERKHEDA) 		1745001000NRG24120620230335839 12/06/2023 NARVADIYA BAI JHARIYA 1745001WL012510 NARVADIYA BAI JHARIYA 00048 BKID0009434 1050 1050 Processed 16/06/2023 383663297 NARVADIYABAIJHARIYA BANK OF INDIA(508505)
23 SHAHPURA MP-45-001-062-003/277
(BERKHEDA) 		1745001000NRG24120620230335855 12/06/2023 SAVITA BAI JHARIYA 1745001WL012510 SAVITA BAI JHARIYA 00048 BKID0009434 700 700 Processed 16/06/2023 383663297 SAVITABAIJHARIYA BANK OF INDIA(508505)
SubTotal 19062 19062
24 SHAHPURA MP-45-001-003-003/14-B
(BADIAGARH MAL) 		1745001003NRG24120620230336225 12/06/2023 TEERATH BARMAIYA 1745001003WL012524 TEERATH BARMAIYA 00089 CBIN0282015 1080 1080 Processed 16/06/2023 383663297 TEERATHBARMAIYA CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-45-001-003-003/14-B
(BADIAGARH MAL) 		1745001003NRG24120620230336226 12/06/2023 tTEERATH BARMAIYA 1745001003WL012524 tTEERATH BARMAIYA 00089 CBIN0282015 1080 1080 Processed 16/06/2023 383663297 tTEERATHBARMAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHAHPURA MP-45-001-003-003/23
(BADIAGARH MAL) 		1745001003NRG24120620230336228 12/06/2023 OM BAI 1745001003WL012524 OM BAI 00089 CBIN0282015 1080 1080 Processed 16/06/2023 383663297 OMBAI CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-45-001-003-003/37-A
(BADIAGARH MAL) 		1745001003NRG24120620230336231 12/06/2023 MAHESH SINGH SAIYAM 1745001003WL012524 MAHESH SINGH SAIYAM 00089 CBIN0282015 1080 1080 Processed 16/06/2023 383663297 MAHESHSINGHSAIYAM CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-45-001-003-003/66-A
(BADIAGARH MAL) 		1745001003NRG24120620230336235 12/06/2023 MAIKU SINGH PARASTE 1745001003WL012524 MAIKU SINGH PARASTE 00089 CBIN0282015 720 720 Processed 16/06/2023 383663297 MAIKUSINGHPARASTE CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-45-001-003-003/94
(BADIAGARH MAL) 		1745001003NRG24120620230336237 12/06/2023 NARESH SINGH 1745001003WL012524 NARESH SINGH 00089 CBIN0282015 1080 1080 Processed 16/06/2023 383663297 NARESHSINGH CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-45-001-003-004/114
(BADIAGARH MAL) 		1745001003NRG24120620230336238 12/06/2023 SAHDEV SINGH 1745001003WL012525 SAHDEV SINGH 00089 CBIN0282015 950 950 Processed 16/06/2023 383663297 SAHDEVSINGH STATE BANK OF INDIA(508548)
31 SHAHPURA MP-45-001-003-004/116
(BADIAGARH MAL) 		1745001003NRG24120620230336239 12/06/2023 SATTAR 1745001003WL012525 SATTAR 00089 CBIN0282015 950 950 Processed 16/06/2023 383663297 SATTAR CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-45-001-003-004/117
(BADIAGARH MAL) 		1745001003NRG24120620230336240 12/06/2023 Muliya bai 1745001003WL012525 Muliya bai 00089 CBIN0282015 950 950 Processed 16/06/2023 383663297 Muliyabai CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-45-001-003-004/126-B
(BADIAGARH MAL) 		1745001003NRG24120620230336243 12/06/2023 BABLU SINGH 1745001003WL012525 BABLU SINGH 00089 CBIN0282015 950 950 Processed 16/06/2023 383663297 BABLUSINGH CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-45-001-003-004/15
(BADIAGARH MAL) 		1745001003NRG24120620230336249 12/06/2023 MATTU SINGH 1745001003WL012525 MATTU SINGH 00089 CBIN0282015 950 950 Processed 16/06/2023 383663297 MATTUSINGH STATE BANK OF INDIA(508548)
35 SHAHPURA MP-45-001-003-004/165
(BADIAGARH MAL) 		1745001003NRG24120620230336251 12/06/2023 MATAIYA 1745001003WL012525 MATAIYA 00089 CBIN0282015 950 950 Processed 16/06/2023 383663297 MATAIYA CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-45-001-003-004/167
(BADIAGARH MAL) 		1745001003NRG24120620230336252 12/06/2023 RUKMANBAI SAIYAM 1745001003WL012525 RUKMANBAI SAIYAM 00089 CBIN0282015 950 950 Processed 16/06/2023 383663297 RUKMANBAISAIYAM CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-45-001-003-004/167-C
(BADIAGARH MAL) 		1745001003NRG24120620230336254 12/06/2023 SUHAG BAI 1745001003WL012525 SUHAG BAI 00089 CBIN0282015 950 950 Processed 16/06/2023 383663297 SUHAGBAI CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-45-001-003-004/167-D
(BADIAGARH MAL) 		1745001003NRG24120620230336255 12/06/2023 Pooja Dhurve 1745001003WL012525 Pooja Dhurve 00089 CBIN0282015 950 950 Processed 16/06/2023 383663297 PoojaDhurve CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-45-001-003-004/18
(BADIAGARH MAL) 		1745001003NRG24120620230336258 12/06/2023 VISRAM SINGH 1745001003WL012525 VISRAM SINGH 00089 CBIN0282015 950 950 Processed 16/06/2023 383663297 VISRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHAHPURA MP-45-001-003-004/204
(BADIAGARH MAL) 		1745001003NRG24120620230336260 12/06/2023 CARAN SINGH 1745001003WL012525 CARAN SINGH 00089 CBIN0282015 950 950 Processed 16/06/2023 383663297 CARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHAHPURA MP-45-001-003-004/28-B
(BADIAGARH MAL) 		1745001003NRG24120620230336263 12/06/2023 DEVI SINGH 1745001003WL012525 DEVI SINGH 00089 CBIN0282015 950 950 Processed 16/06/2023 383663297 DEVISINGH STATE BANK OF INDIA(508548)
42 SHAHPURA MP-45-001-003-004/47
(BADIAGARH MAL) 		1745001003NRG24120620230336265 12/06/2023 MEERA BAI 1745001003WL012525 MEERA BAI 00089 CBIN0282015 950 950 Processed 16/06/2023 383663297 MEERABAI CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-45-001-003-004/49
(BADIAGARH MAL) 		1745001003NRG24120620230336266 12/06/2023 KAMAL SINGH 1745001003WL012525 KAMAL SINGH 00089 CBIN0282015 950 950 Processed 16/06/2023 383663297 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHAHPURA MP-45-001-003-004/54
(BADIAGARH MAL) 		1745001003NRG24120620230336267 12/06/2023 BABU LAL 1745001003WL012525 BABU LAL 00089 CBIN0282015 380 380 Processed 16/06/2023 383663297 BABULAL CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-45-001-003-004/56
(BADIAGARH MAL) 		1745001003NRG24120620230336268 12/06/2023 ASHOK SINGH 1745001003WL012525 ASHOK SINGH 00089 CBIN0282015 950 950 Processed 16/06/2023 383663297 ASHOKSINGH IDBI BANK(607095)
46 SHAHPURA MP-45-001-003-004/57
(BADIAGARH MAL) 		1745001003NRG24120620230336269 12/06/2023 RADHA BAI MARKO 1745001003WL012525 RADHA BAI MARKO 00089 CBIN0282015 380 380 Processed 16/06/2023 383663297 RADHABAIMARKO BANK OF INDIA(508505)
47 SHAHPURA MP-45-001-003-004/6
(BADIAGARH MAL) 		1745001003NRG24120620230336270 12/06/2023 SARJU SINGH 1745001003WL012525 SARJU SINGH 00089 CBIN0282015 950 950 Processed 16/06/2023 383663297 SARJUSINGH CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-45-001-003-004/68-A
(BADIAGARH MAL) 		1745001003NRG24120620230336271 12/06/2023 SOMTI BAI 1745001003WL012525 SOMTI BAI 00089 CBIN0282015 950 950 Processed 16/06/2023 383663297 SOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHAHPURA MP-45-001-003-004/70
(BADIAGARH MAL) 		1745001003NRG24120620230336272 12/06/2023 Chndrawavi 1745001003WL012525 Chndrawavi 00089 CBIN0282015 950 950 Processed 16/06/2023 383663297 Chndrawavi INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHAHPURA MP-45-001-003-004/73
(BADIAGARH MAL) 		1745001003NRG24120620230336273 12/06/2023 JAMUNIYA BAI 1745001003WL012525 JAMUNIYA BAI 00089 CBIN0282015 950 950 Processed 16/06/2023 383663297 JAMUNIYABAI CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-45-001-003-004/78
(BADIAGARH MAL) 		1745001003NRG24120620230336274 12/06/2023 CHAMPA BAI 1745001003WL012525 CHAMPA BAI 00089 CBIN0282015 950 950 Processed 16/06/2023 383663297 CHAMPABAI CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-45-001-003-004/88
(BADIAGARH MAL) 		1745001003NRG24120620230336276 12/06/2023 AHILYA BAI 1745001003WL012525 AHILYA BAI 00089 CBIN0282015 950 950 Processed 16/06/2023 383663297 AHILYABAI CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-45-001-003-004/92
(BADIAGARH MAL) 		1745001003NRG24120620230336280 12/06/2023 KAMAL SINGH 1745001003WL012525 KAMAL SINGH 00089 CBIN0282015 950 950 Processed 16/06/2023 383663297 KAMALSINGH CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-45-001-003-004/98
(BADIAGARH MAL) 		1745001003NRG24120620230336281 12/06/2023 BHADUOVA 1745001003WL012525 BHADUOVA 00089 CBIN0282015 950 950 Processed 16/06/2023 383663297 BHADUOVA INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHAHPURA MP-45-001-022-001/110-a
(AMTHERA) 		1745001022NRG24120620230339622 12/06/2023 Geeta bai 1745001022WL012626 Geeta bai 00089 CBIN0282015 1656 1656 Processed 16/06/2023 383663297 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHAHPURA MP-45-001-022-001/118-a
(AMTHERA) 		1745001022NRG24120620230339430 12/06/2023 MANOJ KUMAR SAHU 1745001022WL012612 MANOJ KUMAR SAHU 00089 CBIN0282015 1640 1640 Processed 16/06/2023 383663297 MANOJKUMARSAHU CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-45-001-022-001/164-a
(AMTHERA) 		1745001022NRG24120620230339447 12/06/2023 RANJEET KUMAR SAHU 1745001022WL012612 RANJEET KUMAR SAHU 00089 CBIN0282015 1640 1640 Processed 16/06/2023 383663297 RANJEETKUMARSAHU NARMADA JHABUA GRAMIN BANK(508515)
58 SHAHPURA MP-45-001-022-001/208
(AMTHERA) 		1745001022NRG24120620230339652 12/06/2023 MEERA BAI URAETI 1745001022WL012626 MEERA BAI URAETI 00089 CBIN0282015 1656 1656 Processed 16/06/2023 383663297 MEERABAIURAETI CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-45-001-022-001/51-A
(AMTHERA) 		1745001022NRG24120620230339471 12/06/2023 MANEESHA 1745001022WL012612 MANEESHA 00089 CBIN0282015 1640 1640 Processed 16/06/2023 383663297 MANEESHA CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-45-001-022-001/95
(AMTHERA) 		1745001022NRG24120620230339700 12/06/2023 Sem Bai Paraste 1745001022WL012626 Sem Bai Paraste 00089 CBIN0282015 1656 1656 Processed 16/06/2023 383663297 SemBaiParaste FINO PAYMENTS BANK LTD(608001)
61 SHAHPURA MP-45-001-033-002/109
(MATKA RYT) 		1745001033NRG24120620230341602 12/06/2023 SONIYA BAI 1745001033WL012675 SONIYA BAI 00089 CBIN0282015 1146 1146 Processed 16/06/2023 383663297 SONIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHAHPURA MP-45-001-033-002/34
(MATKA RYT) 		1745001033NRG24120620230341604 12/06/2023 LAKHAN SINGH 1745001033WL012675 LAKHAN SINGH 00089 CBIN0282015 1146 1146 Processed 16/06/2023 383663297 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-45-001-033-002/36
(MATKA RYT) 		1745001033NRG24120620230341605 12/06/2023 ANGAD SINGH 1745001033WL012675 ANGAD SINGH 00089 CBIN0282015 1146 1146 Processed 16/06/2023 383663297 ANGADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHAHPURA MP-45-001-033-002/50
(MATKA RYT) 		1745001033NRG24120620230341606 12/06/2023 MUNNA LAL 1745001033WL012675 MUNNA LAL 00089 CBIN0282015 1146 1146 Processed 16/06/2023 383663297 MUNNALAL CENTRAL BANK OF INDIA(607115)
65 SHAHPURA MP-45-001-033-002/6
(MATKA RYT) 		1745001033NRG24120620230341608 12/06/2023 SUKHIYA BAI 1745001033WL012675 SUKHIYA BAI 00089 CBIN0282015 1146 1146 Processed 16/06/2023 383663297 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-45-001-033-002/68-A
(MATKA RYT) 		1745001033NRG24120620230341611 12/06/2023 SONA BAI MARKO 1745001033WL012675 SONA BAI MARKO 00089 CBIN0282015 1146 1146 Processed 16/06/2023 383663297 SONABAIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHAHPURA MP-45-001-033-002/69
(MATKA RYT) 		1745001033NRG24120620230341612 12/06/2023 MAHEDNRA 1745001033WL012675 MAHEDNRA 00089 CBIN0282015 955 955 Processed 16/06/2023 383663297 MAHEDNRA INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHAHPURA MP-45-001-033-002/77
(MATKA RYT) 		1745001033NRG24120620230341614 12/06/2023 GAYAN SINGH 1745001033WL012675 GAYAN SINGH 00089 CBIN0282015 955 955 Processed 16/06/2023 383663297 GAYANSINGH CENTRAL BANK OF INDIA(607115)
69 SHAHPURA MP-45-001-033-002/8
(MATKA RYT) 		1745001033NRG24120620230341615 12/06/2023 ASHMI BAI 1745001033WL012675 ASHMI BAI 00089 CBIN0282015 955 955 Processed 16/06/2023 383663297 ASHMIBAI CENTRAL BANK OF INDIA(607115)
70 SHAHPURA MP-45-001-033-003/100-A
(MATKA RYT) 		1745001033NRG24120620230341619 12/06/2023 SHANTI BAI 1745001033WL012675 SHANTI BAI 00089 CBIN0282015 1170 1170 Processed 16/06/2023 383663297 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHAHPURA MP-45-001-033-003/11
(MATKA RYT) 		1745001033NRG24120620230341620 12/06/2023 PARMU SINGH 1745001033WL012675 PARMU SINGH 00089 CBIN0282015 1170 1170 Processed 16/06/2023 383663297 PARMUSINGH CENTRAL BANK OF INDIA(607115)
72 SHAHPURA MP-45-001-033-003/128
(MATKA RYT) 		1745001033NRG24120620230339273 12/06/2023 GEETA BAI 1745001033WL012601 GEETA BAI 00089 CBIN0282015 740 740 Processed 16/06/2023 383663297 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHAHPURA MP-45-001-033-003/128-a
(MATKA RYT) 		1745001033NRG24120620230341626 12/06/2023 CHAMELI BAI 1745001033WL012675 CHAMELI BAI 00089 CBIN0282015 1170 1170 Processed 16/06/2023 383663297 CHAMELIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 SHAHPURA MP-45-001-033-003/134
(MATKA RYT) 		1745001033NRG24120620230341627 12/06/2023 LAMMU SINGH 1745001033WL012675 LAMMU SINGH 00089 CBIN0282015 1170 1170 Processed 16/06/2023 383663297 LAMMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 SHAHPURA MP-45-001-033-003/146-a
(MATKA RYT) 		1745001033NRG24120620230341628 12/06/2023 BHOORA SINGH 1745001033WL012675 BHOORA SINGH 00089 CBIN0282015 1170 1170 Processed 16/06/2023 383663297 BHOORASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 SHAHPURA MP-45-001-033-003/152
(MATKA RYT) 		1745001033NRG24120620230341629 12/06/2023 CHNNU SINGH 1745001033WL012675 CHNNU SINGH 00089 CBIN0282015 1170 1170 Processed 16/06/2023 383663297 CHNNUSINGH CENTRAL BANK OF INDIA(607115)
77 SHAHPURA MP-45-001-033-003/26
(MATKA RYT) 		1745001033NRG24120620230341631 12/06/2023 DROPATI BAI 1745001033WL012675 DROPATI BAI 00089 CBIN0282015 1170 1170 Processed 16/06/2023 383663297 DROPATIBAI CENTRAL BANK OF INDIA(607115)
78 SHAHPURA MP-45-001-033-003/31-a
(MATKA RYT) 		1745001033NRG24120620230341633 12/06/2023 ashmi bai 1745001033WL012675 ashmi bai 00089 CBIN0282015 1170 1170 Processed 16/06/2023 383663297 ashmibai INDIA POST PAYMENTS BANK LIMITED(508528)
79 SHAHPURA MP-45-001-033-003/84
(MATKA RYT) 		1745001033NRG24120620230339275 12/06/2023 LAXMI 1745001033WL012601 LAXMI 00089 CBIN0282015 1110 1110 Processed 16/06/2023 383663297 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
80 SHAHPURA MP-45-001-044-001/169
(BIJAURI MAL) 		1745001000NRG24120620230340410 12/06/2023 mahesh 1745001WL012652 mahesh 00089 CBIN0282015 895 895 Processed 16/06/2023 383663297 mahesh NARMADA JHABUA GRAMIN BANK(508515)
81 SHAHPURA MP-45-001-044-001/177
(BIJAURI MAL) 		1745001000NRG24120620230340413 12/06/2023 shiv kumar 1745001WL012652 shiv kumar 00089 CBIN0282015 1074 1074 Processed 16/06/2023 383663297 shivkumar STATE BANK OF INDIA(508548)
82 SHAHPURA MP-45-001-044-001/178-A
(BIJAURI MAL) 		1745001000NRG24120620230340414 12/06/2023 kavita 1745001WL012652 kavita 00089 CBIN0282015 1074 1074 Processed 16/06/2023 383663297 kavita CENTRAL BANK OF INDIA(607115)
83 SHAHPURA MP-45-001-044-001/191
(BIJAURI MAL) 		1745001000NRG24120620230340418 12/06/2023 mitthu lal 1745001WL012652 mitthu lal 00089 CBIN0282015 1074 1074 Processed 16/06/2023 383663297 mitthulal CENTRAL BANK OF INDIA(607115)
84 SHAHPURA MP-45-001-044-001/202
(BIJAURI MAL) 		1745001000NRG24120620230340430 12/06/2023 SHYAM LAL 1745001WL012652 SHYAM LAL 00089 CBIN0282015 1074 1074 Processed 16/06/2023 383663297 SHYAMLAL CENTRAL BANK OF INDIA(607115)
85 SHAHPURA MP-45-001-044-001/219-A
(BIJAURI MAL) 		1745001000NRG24120620230340435 12/06/2023 KALIKA PRASAS 1745001WL012652 KALIKA PRASAS 00089 CBIN0282015 358 358 Processed 16/06/2023 383663297 KALIKAPRASAS STATE BANK OF INDIA(508548)
86 SHAHPURA MP-45-001-044-001/32
(BIJAURI MAL) 		1745001000NRG24120620230340459 12/06/2023 RAJKUMARI 1745001WL012652 RAJKUMARI 00089 CBIN0282015 1074 1074 Processed 16/06/2023 383663297 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
87 SHAHPURA MP-45-001-044-001/54-A
(BIJAURI MAL) 		1745001000NRG24120620230340468 12/06/2023 gayatri 1745001WL012652 gayatri 00089 CBIN0282015 179 179 Processed 16/06/2023 383663297 gayatri CENTRAL BANK OF INDIA(607115)
88 SHAHPURA MP-45-001-044-001/71-A
(BIJAURI MAL) 		1745001000NRG24120620230340475 12/06/2023 sant kumar 1745001WL012652 sant kumar 00089 CBIN0282015 1074 1074 Processed 16/06/2023 383663297 santkumar CENTRAL BANK OF INDIA(607115)
89 SHAHPURA MP-45-001-044-001/90-A
(BIJAURI MAL) 		1745001000NRG24120620230340484 12/06/2023 rekha 1745001WL012652 rekha 00089 CBIN0282015 895 895 Processed 16/06/2023 383663297 rekha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 68340 68340
90 SHAHPURA MP-45-001-003-004/173
(BADIAGARH MAL) 		1745001003NRG24120620230336257 12/06/2023 BASANT SINGH 1745001003WL012525 BASANT SINGH 00089 CBIN0284258 950 950 Processed 16/06/2023 383663297 BASANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 950 950
91 SHAHPURA MP-45-001-042-001/147
(RANGAON) 		1745001042NRG24120620230336328 12/06/2023 SANTRAM 1745001042WL012527 SANTRAM 00354 PUNB0601500 1224 1224 Processed 16/06/2023 383663297 SANTRAM STATE BANK OF INDIA(508548)
SubTotal 1224 1224
92 SHAHPURA MP-45-001-057-001/125-A
(SARAI MAL) 		1745001057NRG24100620230319862 12/06/2023 SHASHI DEVI MAHARA 1745001057WL012094 SHASHI DEVI MAHARA 00415 SBIN0001349 1170 1170 Processed 16/06/2023 383663297 SHASHIDEVIMAHARA STATE BANK OF INDIA(508548)
SubTotal 1170 1170
93 SHAHPURA MP-45-001-003-004/16
(BADIAGARH MAL) 		1745001003NRG24120620230336250 12/06/2023 GULBASHIYA BAI 1745001003WL012525 GULBASHIYA BAI 00415 SBIN0002893 950 950 Processed 16/06/2023 383663297 GULBASHIYABAI STATE BANK OF INDIA(508548)
94 SHAHPURA MP-45-001-017-003/19-D
(DEORI MAL) 		1745001017NRG24100620230315726 12/06/2023 LAMAN SINGH 1745001017WL011965 LAMAN SINGH 00415 SBIN0002893 1182 1182 Processed 16/06/2023 383663297 LAMANSINGH STATE BANK OF INDIA(508548)
95 SHAHPURA MP-45-001-017-003/20
(DEORI MAL) 		1745001017NRG24100620230315727 12/06/2023 DHARAM SINGH PARASTE 1745001017WL011965 DHARAM SINGH PARASTE 00415 SBIN0002893 1182 1182 Processed 16/06/2023 383663297 DHARAMSINGHPARASTE STATE BANK OF INDIA(508548)
96 SHAHPURA MP-45-001-017-003/20
(DEORI MAL) 		1745001017NRG24100620230315728 12/06/2023 RAMOTI BAI PARASTE 1745001017WL011965 RAMOTI BAI PARASTE 00415 SBIN0002893 1182 1182 Processed 16/06/2023 383663297 RAMOTIBAIPARASTE STATE BANK OF INDIA(508548)
97 SHAHPURA MP-45-001-017-003/53
(DEORI MAL) 		1745001017NRG24100620230315730 12/06/2023 kuliya singh maravi 1745001017WL011965 kuliya singh maravi 00415 SBIN0002893 1182 1182 Processed 16/06/2023 383663297 kuliyasinghmaravi STATE BANK OF INDIA(508548)
98 SHAHPURA MP-45-001-017-003/61
(DEORI MAL) 		1745001017NRG24100620230315731 12/06/2023 PIYRA SINGH KULSTE 1745001017WL011965 PIYRA SINGH KULSTE 00415 SBIN0002893 1182 1182 Processed 16/06/2023 383663297 PIYRASINGHKULSTE STATE BANK OF INDIA(508548)
99 SHAHPURA MP-45-001-017-003/61
(DEORI MAL) 		1745001017NRG24100620230315732 12/06/2023 VERAJO BAI KULASTE 1745001017WL011965 VERAJO BAI KULASTE 00415 SBIN0002893 1182 1182 Processed 16/06/2023 383663297 VERAJOBAIKULASTE STATE BANK OF INDIA(508548)
100 SHAHPURA MP-45-001-017-003/61-B
(DEORI MAL) 		1745001017NRG24100620230315733 12/06/2023 SUKDEEN SIGH 1745001017WL011965 SUKDEEN SIGH 00415 SBIN0002893 1182 1182 Processed 16/06/2023 383663297 SUKDEENSIGH STATE BANK OF INDIA(508548)
101 SHAHPURA MP-45-001-017-003/85-A
(DEORI MAL) 		1745001017NRG24100620230315737 12/06/2023 MANOHA KULASTER SINGH 1745001017WL011965 MANOHA KULASTER SINGH 00415 SBIN0002893 1182 1182 Processed 16/06/2023 383663297 MANOHAKULASTERSINGH STATE BANK OF INDIA(508548)
102 SHAHPURA MP-45-001-017-003/85-A
(DEORI MAL) 		1745001017NRG24100620230315738 12/06/2023 MANOHA KULASTER SINGH 1745001017WL011965 MANOHA KULASTER SINGH 00415 SBIN0002893 1182 1182 Processed 16/06/2023 383663297 MANOHAKULASTERSINGH STATE BANK OF INDIA(508548)
103 SHAHPURA MP-45-001-022-001/109-a
(AMTHERA) 		1745001022NRG24120620230339619 12/06/2023 PHAGNI DURVE 1745001022WL012626 PHAGNI DURVE 00415 SBIN0002893 1656 1656 Processed 16/06/2023 383663297 PHAGNIDURVE STATE BANK OF INDIA(508548)
104 SHAHPURA MP-45-001-022-001/110
(AMTHERA) 		1745001022NRG24120620230339620 12/06/2023 PHOOLJHAR DHRVAE 1745001022WL012626 PHOOLJHAR DHRVAE 00415 SBIN0002893 1656 1656 Processed 16/06/2023 383663297 PHOOLJHARDHRVAE STATE BANK OF INDIA(508548)
105 SHAHPURA MP-45-001-022-001/114
(AMTHERA) 		1745001022NRG24120620230339623 12/06/2023 KELA JHARIYA 1745001022WL012626 KELA JHARIYA 00415 SBIN0002893 1656 1656 Processed 16/06/2023 383663297 KELAJHARIYA STATE BANK OF INDIA(508548)
106 SHAHPURA MP-45-001-022-001/114-A
(AMTHERA) 		1745001022NRG24120620230339624 12/06/2023 POOL JHARIYA 1745001022WL012626 POOL JHARIYA 00415 SBIN0002893 1656 1656 Processed 16/06/2023 383663297 POOLJHARIYA STATE BANK OF INDIA(508548)
107 SHAHPURA MP-45-001-022-001/114-C
(AMTHERA) 		1745001022NRG24120620230339625 12/06/2023 SURENDRA JHARIYA 1745001022WL012626 SURENDRA JHARIYA 00415 SBIN0002893 1656 1656 Processed 16/06/2023 383663297 SURENDRAJHARIYA STATE BANK OF INDIA(508548)
108 SHAHPURA MP-45-001-022-001/116
(AMTHERA) 		1745001022NRG24120620230339627 12/06/2023 JEM BAI JHARIYA 1745001022WL012626 JEM BAI JHARIYA 00415 SBIN0002893 1656 1656 Processed 16/06/2023 383663297 JEMBAIJHARIYA STATE BANK OF INDIA(508548)
109 SHAHPURA MP-45-001-022-001/118-a
(AMTHERA) 		1745001022NRG24120620230339431 12/06/2023 CHEETA SAHU 1745001022WL012612 CHEETA SAHU 00415 SBIN0002893 1640 1640 Processed 16/06/2023 383663297 CHEETASAHU STATE BANK OF INDIA(508548)
110 SHAHPURA MP-45-001-022-001/128
(AMTHERA) 		1745001022NRG24120620230339630 12/06/2023 SUKVARIYA DHEWE 1745001022WL012626 SUKVARIYA DHEWE 00415 SBIN0002893 1656 1656 Processed 16/06/2023 383663297 SUKVARIYADHEWE STATE BANK OF INDIA(508548)
111 SHAHPURA MP-45-001-022-001/131-a
(AMTHERA) 		1745001022NRG24120620230339433 12/06/2023 MAMTA SAHU 1745001022WL012612 MAMTA SAHU 00415 SBIN0002893 1640 1640 Processed 16/06/2023 383663297 MAMTASAHU STATE BANK OF INDIA(508548)
112 SHAHPURA MP-45-001-022-001/142
(AMTHERA) 		1745001022NRG24120620230339632 12/06/2023 NIRASIYA JHARIYA 1745001022WL012626 NIRASIYA JHARIYA 00415 SBIN0002893 1656 1656 Processed 16/06/2023 383663297 NIRASIYAJHARIYA STATE BANK OF INDIA(508548)
113 SHAHPURA MP-45-001-022-001/143
(AMTHERA) 		1745001022NRG24120620230339434 12/06/2023 MANJEET KUMAR 1745001022WL012612 MANJEET KUMAR 00415 SBIN0002893 1640 1640 Processed 16/06/2023 383663297 MANJEETKUMAR STATE BANK OF INDIA(508548)
114 SHAHPURA MP-45-001-022-001/148
(AMTHERA) 		1745001022NRG24120620230339435 12/06/2023 ANUSIYA JHARIYA 1745001022WL012612 ANUSIYA JHARIYA 00415 SBIN0002893 1640 1640 Processed 16/06/2023 383663297 ANUSIYAJHARIYA STATE BANK OF INDIA(508548)
115 SHAHPURA MP-45-001-022-001/148-a
(AMTHERA) 		1745001022NRG24120620230339437 12/06/2023 MANEESHA BAI 1745001022WL012612 MANEESHA BAI 00415 SBIN0002893 1640 1640 Processed 16/06/2023 383663297 MANEESHABAI INDIAN BANK(607105)
116 SHAHPURA MP-45-001-022-001/149-A
(AMTHERA) 		1745001022NRG24120620230339438 12/06/2023 MEERA JHARIYA 1745001022WL012612 MEERA JHARIYA 00415 SBIN0002893 1640 1640 Processed 16/06/2023 383663297 MEERAJHARIYA STATE BANK OF INDIA(508548)
117 SHAHPURA MP-45-001-022-001/150-b
(AMTHERA) 		1745001022NRG24120620230339441 12/06/2023 BHARTI BAI JHARIYA 1745001022WL012612 BHARTI BAI JHARIYA 00415 SBIN0002893 1640 1640 Processed 16/06/2023 383663297 BHARTIBAIJHARIYA STATE BANK OF INDIA(508548)
118 SHAHPURA MP-45-001-022-001/153
(AMTHERA) 		1745001022NRG24120620230339633 12/06/2023 BEEJA BAI JHARIYA 1745001022WL012626 BEEJA BAI JHARIYA 00415 SBIN0002893 1656 1656 Processed 16/06/2023 383663297 BEEJABAIJHARIYA STATE BANK OF INDIA(508548)
119 SHAHPURA MP-45-001-022-001/153-a
(AMTHERA) 		1745001022NRG24120620230339634 12/06/2023 SUNEETA JHARIYA 1745001022WL012626 SUNEETA JHARIYA 00415 SBIN0002893 1656 1656 Processed 16/06/2023 383663297 SUNEETAJHARIYA STATE BANK OF INDIA(508548)
120 SHAHPURA MP-45-001-022-001/154
(AMTHERA) 		1745001022NRG24120620230339635 12/06/2023 RADHA BAI SAHU 1745001022WL012626 RADHA BAI SAHU 00415 SBIN0002893 1656 1656 Processed 16/06/2023 383663297 RADHABAISAHU STATE BANK OF INDIA(508548)
121 SHAHPURA MP-45-001-022-001/163-a
(AMTHERA) 		1745001022NRG24120620230339445 12/06/2023 VIMLA SAHU 1745001022WL012612 VIMLA SAHU 00415 SBIN0002893 1640 1640 Processed 16/06/2023 383663297 VIMLASAHU STATE BANK OF INDIA(508548)
122 SHAHPURA MP-45-001-022-001/164-B
(AMTHERA) 		1745001022NRG24120620230339449 12/06/2023 JYOTI KUMARI SAHU 1745001022WL012612 JYOTI KUMARI SAHU 00415 SBIN0002893 1640 1640 Processed 16/06/2023 383663297 JYOTIKUMARISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
123 SHAHPURA MP-45-001-022-001/165-a
(AMTHERA) 		1745001022NRG24120620230339636 12/06/2023 NAN DHRVE 1745001022WL012626 NAN DHRVE 00415 SBIN0002893 1656 1656 Processed 16/06/2023 383663297 NANDHRVE STATE BANK OF INDIA(508548)
124 SHAHPURA MP-45-001-022-001/169
(AMTHERA) 		1745001022NRG24120620230339637 12/06/2023 MUNNA JHARIYA 1745001022WL012626 MUNNA JHARIYA 00415 SBIN0002893 1656 1656 Processed 16/06/2023 383663297 MUNNAJHARIYA STATE BANK OF INDIA(508548)
125 SHAHPURA MP-45-001-022-001/173
(AMTHERA) 		1745001022NRG24120620230339452 12/06/2023 CHILLO BAI SAHU 1745001022WL012612 CHILLO BAI SAHU 00415 SBIN0002893 1640 1640 Processed 16/06/2023 383663297 CHILLOBAISAHU STATE BANK OF INDIA(508548)
126 SHAHPURA MP-45-001-022-001/182-b
(AMTHERA) 		1745001022NRG24120620230339640 12/06/2023 JOHAN SINGH MARAVI 1745001022WL012626 JOHAN SINGH MARAVI 00415 SBIN0002893 1656 1656 Processed 16/06/2023 383663297 JOHANSINGHMARAVI STATE BANK OF INDIA(508548)
127 SHAHPURA MP-45-001-022-001/187
(AMTHERA) 		1745001022NRG24120620230339642 12/06/2023 RAVI KUMAR PARASTE 1745001022WL012626 RAVI KUMAR PARASTE 00415 SBIN0002893 1449 1449 Processed 16/06/2023 383663297 RAVIKUMARPARASTE STATE BANK OF INDIA(508548)
128 SHAHPURA MP-45-001-022-001/195
(AMTHERA) 		1745001022NRG24120620230339647 12/06/2023 JHIGIYA PARASTE 1745001022WL012626 JHIGIYA PARASTE 00415 SBIN0002893 1656 1656 Processed 16/06/2023 383663297 JHIGIYAPARASTE STATE BANK OF INDIA(508548)
129 SHAHPURA MP-45-001-022-001/199
(AMTHERA) 		1745001022NRG24120620230339648 12/06/2023 HALKI PARASTI 1745001022WL012626 HALKI PARASTI 00415 SBIN0002893 1656 1656 Processed 16/06/2023 383663297 HALKIPARASTI STATE BANK OF INDIA(508548)
130 SHAHPURA MP-45-001-022-001/20
(AMTHERA) 		1745001022NRG24120620230339459 12/06/2023 YASHODA SAHU 1745001022WL012612 YASHODA SAHU 00415 SBIN0002893 1640 1640 Processed 16/06/2023 383663297 YASHODASAHU STATE BANK OF INDIA(508548)
131 SHAHPURA MP-45-001-022-001/207
(AMTHERA) 		1745001022NRG24120620230339650 12/06/2023 RAMAKANT SAHU 1745001022WL012626 RAMAKANT SAHU 00415 SBIN0002893 621 621 Processed 16/06/2023 383663297 RAMAKANTSAHU STATE BANK OF INDIA(508548)
132 SHAHPURA MP-45-001-022-001/208-a
(AMTHERA) 		1745001022NRG24120620230339654 12/06/2023 SAVITRI BAI URAITI 1745001022WL012626 SAVITRI BAI URAITI 00415 SBIN0002893 1656 1656 Processed 16/06/2023 383663297 SAVITRIBAIURAITI INDIA POST PAYMENTS BANK LIMITED(508528)
133 SHAHPURA MP-45-001-022-001/217-A
(AMTHERA) 		1745001022NRG24120620230339460 12/06/2023 JAGANNATH SAHU 1745001022WL012612 JAGANNATH SAHU 00415 SBIN0002893 1640 1640 Processed 16/06/2023 383663297 JAGANNATHSAHU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
134 SHAHPURA MP-45-001-022-001/229
(AMTHERA) 		1745001022NRG24120620230339657 12/06/2023 SANTOSHI DHRVE 1745001022WL012626 SANTOSHI DHRVE 00415 SBIN0002893 1656 1656 Processed 16/06/2023 383663297 SANTOSHIDHRVE STATE BANK OF INDIA(508548)
135 SHAHPURA MP-45-001-022-001/234
(AMTHERA) 		1745001022NRG24120620230339658 12/06/2023 CHAITI MARVE 1745001022WL012626 CHAITI MARVE 00415 SBIN0002893 1656 1656 Processed 16/06/2023 383663297 CHAITIMARVE STATE BANK OF INDIA(508548)
136 SHAHPURA MP-45-001-022-001/248
(AMTHERA) 		1745001022NRG24120620230339661 12/06/2023 CHAITI MARAVI 1745001022WL012626 CHAITI MARAVI 00415 SBIN0002893 1656 1656 Processed 16/06/2023 383663297 CHAITIMARAVI STATE BANK OF INDIA(508548)
137 SHAHPURA MP-45-001-022-001/250
(AMTHERA) 		1745001022NRG24120620230339662 12/06/2023 LUCKY DHURWEY 1745001022WL012626 LUCKY DHURWEY 00415 SBIN0002893 1656 1656 Processed 16/06/2023 383663297 LUCKYDHURWEY STATE BANK OF INDIA(508548)
138 SHAHPURA MP-45-001-022-001/26-a
(AMTHERA) 		1745001022NRG24120620230339665 12/06/2023 RAMKALI BARMAIYA 1745001022WL012626 RAMKALI BARMAIYA 00415 SBIN0002893 1656 1656 Processed 16/06/2023 383663297 RAMKALIBARMAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
139 SHAHPURA MP-45-001-022-001/261
(AMTHERA) 		1745001022NRG24120620230339666 12/06/2023 SOMBAI DHURWAY 1745001022WL012626 SOMBAI DHURWAY 00415 SBIN0002893 1656 1656 Processed 16/06/2023 383663297 SOMBAIDHURWAY STATE BANK OF INDIA(508548)
140 SHAHPURA MP-45-001-022-001/27
(AMTHERA) 		1745001022NRG24120620230339668 12/06/2023 RAM KALI JHARIYA 1745001022WL012626 RAM KALI JHARIYA 00415 SBIN0002893 1656 1656 Processed 16/06/2023 383663297 RAMKALIJHARIYA STATE BANK OF INDIA(508548)
141 SHAHPURA MP-45-001-022-001/283
(AMTHERA) 		1745001022NRG24120620230339671 12/06/2023 RAMTI MARAVI 1745001022WL012626 RAMTI MARAVI 00415 SBIN0002893 1656 1656 Processed 16/06/2023 383663297 RAMTIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
142 SHAHPURA MP-45-001-022-001/30
(AMTHERA) 		1745001022NRG24120620230339465 12/06/2023 LAXMI JHARIYA 1745001022WL012612 LAXMI JHARIYA 00415 SBIN0002893 1640 1640 Processed 16/06/2023 383663297 LAXMIJHARIYA STATE BANK OF INDIA(508548)
143 SHAHPURA MP-45-001-022-001/38
(AMTHERA) 		1745001022NRG24120620230339468 12/06/2023 GOMTI BAI SAHU 1745001022WL012612 GOMTI BAI SAHU 00415 SBIN0002893 1640 1640 Processed 16/06/2023 383663297 GOMTIBAISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
144 SHAHPURA MP-45-001-022-001/41
(AMTHERA) 		1745001022NRG24120620230339673 12/06/2023 SORATHE 1745001022WL012626 SORATHE 00415 SBIN0002893 1656 1656 Processed 16/06/2023 383663297 SORATHE STATE BANK OF INDIA(508548)
145 SHAHPURA MP-45-001-022-001/48
(AMTHERA) 		1745001022NRG24120620230339674 12/06/2023 MUNNI JHARIYA 1745001022WL012626 MUNNI JHARIYA 00415 SBIN0002893 1656 1656 Processed 16/06/2023 383663297 MUNNIJHARIYA STATE BANK OF INDIA(508548)
146 SHAHPURA MP-45-001-022-001/48-a
(AMTHERA) 		1745001022NRG24120620230339675 12/06/2023 LALITA BAI JHARIYA 1745001022WL012626 LALITA BAI JHARIYA 00415 SBIN0002893 1656 1656 Processed 16/06/2023 383663297 LALITABAIJHARIYA STATE BANK OF INDIA(508548)
147 SHAHPURA MP-45-001-022-001/48-b
(AMTHERA) 		1745001022NRG24120620230339676 12/06/2023 GYANI JHARIYA 1745001022WL012626 GYANI JHARIYA 00415 SBIN0002893 1656 1656 Processed 16/06/2023 383663297 GYANIJHARIYA STATE BANK OF INDIA(508548)
148 SHAHPURA MP-45-001-022-001/50
(AMTHERA) 		1745001022NRG24120620230339678 12/06/2023 LAMIYA JHARIYA 1745001022WL012626 LAMIYA JHARIYA 00415 SBIN0002893 1656 1656 Processed 16/06/2023 383663297 LAMIYAJHARIYA STATE BANK OF INDIA(508548)
149 SHAHPURA MP-45-001-022-001/51
(AMTHERA) 		1745001022NRG24120620230339470 12/06/2023 SILOCHANA JHARIYA 1745001022WL012612 SILOCHANA JHARIYA 00415 SBIN0002893 1640 1640 Processed 16/06/2023 383663297 SILOCHANAJHARIYA STATE BANK OF INDIA(508548)
150 SHAHPURA MP-45-001-022-001/52
(AMTHERA) 		1745001022NRG24120620230339473 12/06/2023 KAMLI SAHU 1745001022WL012612 KAMLI SAHU 00415 SBIN0002893 1640 1640 Processed 16/06/2023 383663297 KAMLISAHU STATE BANK OF INDIA(508548)
151 SHAHPURA MP-45-001-022-001/53
(AMTHERA) 		1745001022NRG24120620230339679 12/06/2023 SANTOSHI SAHU 1745001022WL012626 SANTOSHI SAHU 00415 SBIN0002893 1656 1656 Processed 16/06/2023 383663297 SANTOSHISAHU FINO PAYMENTS BANK LTD(608001)
152 SHAHPURA MP-45-001-022-001/56-a
(AMTHERA) 		1745001022NRG24120620230339682 12/06/2023 KALA BAI DHURVE 1745001022WL012626 KALA BAI DHURVE 00415 SBIN0002893 1656 1656 Processed 16/06/2023 383663297 KALABAIDHURVE STATE BANK OF INDIA(508548)
153 SHAHPURA MP-45-001-022-001/62
(AMTHERA) 		1745001022NRG24120620230339686 12/06/2023 SAROJ JHARIYA 1745001022WL012626 SAROJ JHARIYA 00415 SBIN0002893 1656 1656 Processed 16/06/2023 383663297 SAROJJHARIYA STATE BANK OF INDIA(508548)
154 SHAHPURA MP-45-001-022-001/68
(AMTHERA) 		1745001022NRG24120620230339689 12/06/2023 AMARTI DHERWE 1745001022WL012626 AMARTI DHERWE 00415 SBIN0002893 1656 1656 Processed 16/06/2023 383663297 AMARTIDHERWE STATE BANK OF INDIA(508548)
155 SHAHPURA MP-45-001-022-001/68-a
(AMTHERA) 		1745001022NRG24120620230339690 12/06/2023 JANKI DHRVEI 1745001022WL012626 JANKI DHRVEI 00415 SBIN0002893 1656 1656 Processed 16/06/2023 383663297 JANKIDHRVEI STATE BANK OF INDIA(508548)
156 SHAHPURA MP-45-001-022-001/72
(AMTHERA) 		1745001022NRG24120620230339691 12/06/2023 SHAKTI DHURVE 1745001022WL012626 SHAKTI DHURVE 00415 SBIN0002893 207 207 Processed 16/06/2023 383663297 SHAKTIDHURVE STATE BANK OF INDIA(508548)
157 SHAHPURA MP-45-001-022-001/73
(AMTHERA) 		1745001022NRG24120620230339693 12/06/2023 SUMANTRA MARAVI 1745001022WL012626 SUMANTRA MARAVI 00415 SBIN0002893 1656 1656 Processed 16/06/2023 383663297 SUMANTRAMARAVI STATE BANK OF INDIA(508548)
158 SHAHPURA MP-45-001-022-001/82
(AMTHERA) 		1745001022NRG24120620230339694 12/06/2023 LAXMAN PRASAD JHARIYA 1745001022WL012626 LAXMAN PRASAD JHARIYA 00415 SBIN0002893 621 621 Processed 16/06/2023 383663297 LAXMANPRASADJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
159 SHAHPURA MP-45-001-022-001/86
(AMTHERA) 		1745001022NRG24120620230339476 12/06/2023 SOHAG BAI 1745001022WL012612 SOHAG BAI 00415 SBIN0002893 1640 1640 Processed 16/06/2023 383663297 SOHAGBAI STATE BANK OF INDIA(508548)
160 SHAHPURA MP-45-001-022-001/90
(AMTHERA) 		1745001022NRG24120620230339478 12/06/2023 SOMTI BAI SAHU 1745001022WL012612 SOMTI BAI SAHU 00415 SBIN0002893 1640 1640 Processed 16/06/2023 383663297 SOMTIBAISAHU STATE BANK OF INDIA(508548)
161 SHAHPURA MP-45-001-022-001/91-a
(AMTHERA) 		1745001022NRG24120620230339696 12/06/2023 ATVARIYA DHRVE 1745001022WL012626 ATVARIYA DHRVE 00415 SBIN0002893 414 414 Processed 16/06/2023 383663297 ATVARIYADHRVE STATE BANK OF INDIA(508548)
162 SHAHPURA MP-45-001-022-001/94
(AMTHERA) 		1745001022NRG24120620230339699 12/06/2023 JAGDEESH PARASTE 1745001022WL012626 JAGDEESH PARASTE 00415 SBIN0002893 1656 1656 Processed 16/06/2023 383663297 JAGDEESHPARASTE STATE BANK OF INDIA(508548)
163 SHAHPURA MP-45-001-022-001/98-a
(AMTHERA) 		1745001022NRG24120620230339704 12/06/2023 RANU JHARIYA 1745001022WL012626 RANU JHARIYA 00415 SBIN0002893 1656 1656 Processed 16/06/2023 383663297 RANUJHARIYA STATE BANK OF INDIA(508548)
164 SHAHPURA MP-45-001-022-001/99
(AMTHERA) 		1745001022NRG24120620230339479 12/06/2023 DULARI BAI SAHU 1745001022WL012612 DULARI BAI SAHU 00415 SBIN0002893 1640 1640 Processed 16/06/2023 383663297 DULARIBAISAHU STATE BANK OF INDIA(508548)
165 SHAHPURA MP-45-001-022-001/99-a
(AMTHERA) 		1745001022NRG24120620230339480 12/06/2023 GENDA BAI SAHU 1745001022WL012612 GENDA BAI SAHU 00415 SBIN0002893 1640 1640 Processed 16/06/2023 383663297 GENDABAISAHU STATE BANK OF INDIA(508548)
166 SHAHPURA MP-45-001-028-002/36
(PALKI) 		1745001028NRG24120620230339385 12/06/2023 Guddi Bai 1745001028WL012609 Guddi Bai 00415 SBIN0002893 1200 1200 Processed 16/06/2023 383663297 GuddiBai BANK OF INDIA(508505)
167 SHAHPURA MP-45-001-028-002/78
(PALKI) 		1745001028NRG24120620230339386 12/06/2023 RAMLAL PARASTE 1745001028WL012609 RAMLAL PARASTE 00415 SBIN0002893 1200 1200 Processed 16/06/2023 383663297 RAMLALPARASTE STATE BANK OF INDIA(508548)
168 SHAHPURA MP-45-001-028-002/78
(PALKI) 		1745001028NRG24120620230339387 12/06/2023 RAMLAL PARASTE 1745001028WL012609 RAMLAL PARASTE 00415 SBIN0002893 1200 1200 Processed 16/06/2023 383663297 RAMLALPARASTE STATE BANK OF INDIA(508548)
169 SHAHPURA MP-45-001-028-002/95
(PALKI) 		1745001028NRG24120620230339388 12/06/2023 Manohar Marko 1745001028WL012609 Manohar Marko 00415 SBIN0002893 1200 1200 Rejected 16/06/2023 383663297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 SHAHPURA MP-45-001-033-002/70
(MATKA RYT) 		1745001033NRG24120620230341613 12/06/2023 SAVITRY BAI 1745001033WL012675 SAVITRY BAI 00415 SBIN0002893 955 955 Processed 16/06/2023 383663297 SAVITRYBAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 SHAHPURA MP-45-001-033-003/124-A
(MATKA RYT) 		1745001033NRG24120620230341621 12/06/2023 SANJU YADAV 1745001033WL012675 SANJU YADAV 00415 SBIN0002893 1170 1170 Processed 16/06/2023 383663297 SANJUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
172 SHAHPURA MP-45-001-033-003/159-A
(MATKA RYT) 		1745001033NRG24120620230341630 12/06/2023 DEEPAK SINGH WARKADE 1745001033WL012675 DEEPAK SINGH WARKADE 00415 SBIN0002893 1170 1170 Processed 16/06/2023 383663297 DEEPAKSINGHWARKADE FINO PAYMENTS BANK LTD(608001)
173 SHAHPURA MP-45-001-042-001/10
(RANGAON) 		1745001042NRG24120620230336293 12/06/2023 visal 1745001042WL012527 visal 00415 SBIN0002893 1428 1428 Processed 16/06/2023 383663297 visal STATE BANK OF INDIA(508548)
174 SHAHPURA MP-45-001-042-001/10-A
(RANGAON) 		1745001042NRG24120620230336294 12/06/2023 SANT RAM 1745001042WL012527 SANT RAM 00415 SBIN0002893 1428 1428 Processed 16/06/2023 383663297 SANTRAM STATE BANK OF INDIA(508548)
175 SHAHPURA MP-45-001-042-001/100
(RANGAON) 		1745001042NRG24120620230336295 12/06/2023 devideen 1745001042WL012527 devideen 00415 SBIN0002893 1428 1428 Processed 16/06/2023 383663297 devideen STATE BANK OF INDIA(508548)
176 SHAHPURA MP-45-001-042-001/100-A
(RANGAON) 		1745001042NRG24120620230336296 12/06/2023 RAJU 1745001042WL012527 RAJU 00415 SBIN0002893 1428 1428 Processed 16/06/2023 383663297 RAJU STATE BANK OF INDIA(508548)
177 SHAHPURA MP-45-001-042-001/106
(RANGAON) 		1745001042NRG24120620230336297 12/06/2023 NATTHOO 1745001042WL012527 NATTHOO 00415 SBIN0002893 1428 1428 Processed 16/06/2023 383663297 NATTHOO STATE BANK OF INDIA(508548)
178 SHAHPURA MP-45-001-042-001/106-B
(RANGAON) 		1745001042NRG24120620230336298 12/06/2023 RAMNARAYAN 1745001042WL012527 RAMNARAYAN 00415 SBIN0002893 1224 1224 Processed 16/06/2023 383663297 RAMNARAYAN STATE BANK OF INDIA(508548)
179 SHAHPURA MP-45-001-042-001/107
(RANGAON) 		1745001042NRG24120620230336299 12/06/2023 LALA 1745001042WL012527 LALA 00415 SBIN0002893 1224 1224 Processed 16/06/2023 383663297 LALA STATE BANK OF INDIA(508548)
180 SHAHPURA MP-45-001-042-001/108
(RANGAON) 		1745001042NRG24120620230336300 12/06/2023 BUDDHOO LAL 1745001042WL012527 BUDDHOO LAL 00415 SBIN0002893 1224 1224 Processed 16/06/2023 383663297 BUDDHOOLAL FINO PAYMENTS BANK LTD(608001)
181 SHAHPURA MP-45-001-042-001/109
(RANGAON) 		1745001042NRG24120620230336301 12/06/2023 SAMMAT LAL 1745001042WL012527 SAMMAT LAL 00415 SBIN0002893 1428 1428 Processed 16/06/2023 383663297 SAMMATLAL STATE BANK OF INDIA(508548)
182 SHAHPURA MP-45-001-042-001/113
(RANGAON) 		1745001042NRG24120620230336303 12/06/2023 PARSU 1745001042WL012527 PARSU 00415 SBIN0002893 1428 1428 Processed 16/06/2023 383663297 PARSU FINO PAYMENTS BANK LTD(608001)
183 SHAHPURA MP-45-001-042-001/119
(RANGAON) 		1745001042NRG24120620230336307 12/06/2023 TEEPA LAL 1745001042WL012527 TEEPA LAL 00415 SBIN0002893 1428 1428 Processed 16/06/2023 383663297 TEEPALAL STATE BANK OF INDIA(508548)
184 SHAHPURA MP-45-001-042-001/119-A
(RANGAON) 		1745001042NRG24120620230336308 12/06/2023 MUKESH 1745001042WL012527 MUKESH 00415 SBIN0002893 1428 1428 Processed 16/06/2023 383663297 MUKESH STATE BANK OF INDIA(508548)
185 SHAHPURA MP-45-001-042-001/122
(RANGAON) 		1745001042NRG24120620230336311 12/06/2023 SUKHIYA BAI 1745001042WL012527 SUKHIYA BAI 00415 SBIN0002893 408 408 Processed 16/06/2023 383663297 SUKHIYABAI STATE BANK OF INDIA(508548)
186 SHAHPURA MP-45-001-042-001/123-A
(RANGAON) 		1745001042NRG24120620230336312 12/06/2023 Seema 1745001042WL012527 Seema 00415 SBIN0002893 1224 1224 Processed 16/06/2023 383663297 Seema STATE BANK OF INDIA(508548)
187 SHAHPURA MP-45-001-042-001/124
(RANGAON) 		1745001042NRG24120620230336313 12/06/2023 SAMPAT 1745001042WL012527 SAMPAT 00415 SBIN0002893 1428 1428 Processed 16/06/2023 383663297 SAMPAT INDIA POST PAYMENTS BANK LIMITED(508528)
188 SHAHPURA MP-45-001-042-001/125
(RANGAON) 		1745001042NRG24120620230336314 12/06/2023 Subhash 1745001042WL012527 Subhash 00415 SBIN0002893 816 816 Processed 16/06/2023 383663297 Subhash BANK OF INDIA(508505)
189 SHAHPURA MP-45-001-042-001/126
(RANGAON) 		1745001042NRG24120620230336315 12/06/2023 SAMMAHAR SINGH 1745001042WL012527 SAMMAHAR SINGH 00415 SBIN0002893 1428 1428 Processed 16/06/2023 383663297 SAMMAHARSINGH STATE BANK OF INDIA(508548)
190 SHAHPURA MP-45-001-042-001/127
(RANGAON) 		1745001042NRG24120620230336316 12/06/2023 DEVLAL 1745001042WL012527 DEVLAL 00415 SBIN0002893 1224 1224 Processed 16/06/2023 383663297 DEVLAL STATE BANK OF INDIA(508548)
191 SHAHPURA MP-45-001-042-001/128
(RANGAON) 		1745001042NRG24120620230336317 12/06/2023 ASHOK 1745001042WL012527 ASHOK 00415 SBIN0002893 1224 1224 Processed 16/06/2023 383663297 ASHOK STATE BANK OF INDIA(508548)
192 SHAHPURA MP-45-001-042-001/13
(RANGAON) 		1745001042NRG24120620230336318 12/06/2023 usha bai 1745001042WL012527 usha bai 00415 SBIN0002893 1224 1224 Processed 16/06/2023 383663297 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
193 SHAHPURA MP-45-001-042-001/131
(RANGAON) 		1745001042NRG24120620230336320 12/06/2023 LALLA RAM 1745001042WL012527 LALLA RAM 00415 SBIN0002893 408 408 Processed 16/06/2023 383663297 LALLARAM STATE BANK OF INDIA(508548)
194 SHAHPURA MP-45-001-042-001/137
(RANGAON) 		1745001042NRG24120620230336321 12/06/2023 MUNEEM 1745001042WL012527 MUNEEM 00415 SBIN0002893 1224 1224 Processed 16/06/2023 383663297 MUNEEM STATE BANK OF INDIA(508548)
195 SHAHPURA MP-45-001-042-001/141
(RANGAON) 		1745001042NRG24120620230336323 12/06/2023 RAGHOO NATH 1745001042WL012527 RAGHOO NATH 00415 SBIN0002893 1020 1020 Processed 16/06/2023 383663297 RAGHOONATH STATE BANK OF INDIA(508548)
196 SHAHPURA MP-45-001-042-001/141-A
(RANGAON) 		1745001042NRG24120620230336324 12/06/2023 Vipul 1745001042WL012527 Vipul 00415 SBIN0002893 1020 1020 Processed 16/06/2023 383663297 Vipul STATE BANK OF INDIA(508548)
197 SHAHPURA MP-45-001-042-001/143
(RANGAON) 		1745001042NRG24120620230336326 12/06/2023 GANESH PRASAD 1745001042WL012527 GANESH PRASAD 00415 SBIN0002893 1224 1224 Processed 16/06/2023 383663297 GANESHPRASAD STATE BANK OF INDIA(508548)
198 SHAHPURA MP-45-001-042-001/15
(RANGAON) 		1745001042NRG24120620230336329 12/06/2023 KRISHAN LAL 1745001042WL012527 KRISHAN LAL 00415 SBIN0002893 204 204 Processed 16/06/2023 383663297 KRISHANLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
199 SHAHPURA MP-45-001-042-001/150
(RANGAON) 		1745001042NRG24120620230336330 12/06/2023 PATTO BAI 1745001042WL012527 PATTO BAI 00415 SBIN0002893 1428 1428 Processed 16/06/2023 383663297 PATTOBAI STATE BANK OF INDIA(508548)
200 SHAHPURA MP-45-001-042-001/155
(RANGAON) 		1745001042NRG24120620230336332 12/06/2023 Sheela bai 1745001042WL012527 Sheela bai 00415 SBIN0002893 1224 1224 Processed 16/06/2023 383663297 Sheelabai STATE BANK OF INDIA(508548)
201 SHAHPURA MP-45-001-042-001/162-A
(RANGAON) 		1745001042NRG24120620230336334 12/06/2023 Prabha Jhariya 1745001042WL012527 Prabha Jhariya 00415 SBIN0002893 1224 1224 Processed 16/06/2023 383663297 PrabhaJhariya STATE BANK OF INDIA(508548)
202 SHAHPURA MP-45-001-042-001/163
(RANGAON) 		1745001042NRG24120620230336335 12/06/2023 RAJKUMAR 1745001042WL012527 RAJKUMAR 00415 SBIN0002893 1224 1224 Processed 16/06/2023 383663297 RAJKUMAR STATE BANK OF INDIA(508548)
203 SHAHPURA MP-45-001-042-001/171
(RANGAON) 		1745001042NRG24120620230336337 12/06/2023 LALLI 1745001042WL012527 LALLI 00415 SBIN0002893 1428 1428 Processed 16/06/2023 383663297 LALLI STATE BANK OF INDIA(508548)
204 SHAHPURA MP-45-001-042-001/184
(RANGAON) 		1745001042NRG24120620230336339 12/06/2023 SAMOLE 1745001042WL012527 SAMOLE 00415 SBIN0002893 1428 1428 Processed 16/06/2023 383663297 SAMOLE STATE BANK OF INDIA(508548)
205 SHAHPURA MP-45-001-042-001/184-A
(RANGAON) 		1745001042NRG24120620230336340 12/06/2023 SATEESH 1745001042WL012527 SATEESH 00415 SBIN0002893 1428 1428 Processed 16/06/2023 383663297 SATEESH STATE BANK OF INDIA(508548)
206 SHAHPURA MP-45-001-042-001/184-C
(RANGAON) 		1745001042NRG24120620230336341 12/06/2023 MULIYA BAI 1745001042WL012527 MULIYA BAI 00415 SBIN0002893 1224 1224 Processed 16/06/2023 383663297 MULIYABAI STATE BANK OF INDIA(508548)
207 SHAHPURA MP-45-001-042-001/186-A
(RANGAON) 		1745001042NRG24120620230336342 12/06/2023 GAYTRI JHARAIYA 1745001042WL012527 GAYTRI JHARAIYA 00415 SBIN0002893 204 204 Processed 16/06/2023 383663297 GAYTRIJHARAIYA STATE BANK OF INDIA(508548)
208 SHAHPURA MP-45-001-042-001/193-A
(RANGAON) 		1745001042NRG24120620230336343 12/06/2023 Madhav 1745001042WL012527 Madhav 00415 SBIN0002893 1020 1020 Processed 16/06/2023 383663297 Madhav STATE BANK OF INDIA(508548)
209 SHAHPURA MP-45-001-042-001/198
(RANGAON) 		1745001042NRG24120620230336344 12/06/2023 ROHNI 1745001042WL012527 ROHNI 00415 SBIN0002893 1428 1428 Processed 16/06/2023 383663297 ROHNI STATE BANK OF INDIA(508548)
210 SHAHPURA MP-45-001-042-001/20
(RANGAON) 		1745001042NRG24120620230336345 12/06/2023 godhan 1745001042WL012527 godhan 00415 SBIN0002893 1428 1428 Processed 16/06/2023 383663297 godhan STATE BANK OF INDIA(508548)
211 SHAHPURA MP-45-001-042-001/20
(RANGAON) 		1745001042NRG24120620230336346 12/06/2023 gudi bai 1745001042WL012527 gudi bai 00415 SBIN0002893 1428 1428 Processed 16/06/2023 383663297 gudibai FINO PAYMENTS BANK LTD(608001)
212 SHAHPURA MP-45-001-042-001/207
(RANGAON) 		1745001042NRG24120620230336349 12/06/2023 mukesh 1745001042WL012527 mukesh 00415 SBIN0002893 1224 1224 Processed 16/06/2023 383663297 mukesh STATE BANK OF INDIA(508548)
213 SHAHPURA MP-45-001-042-001/21
(RANGAON) 		1745001042NRG24120620230336350 12/06/2023 Maya 1745001042WL012527 Maya 00415 SBIN0002893 1428 1428 Processed 16/06/2023 383663297 Maya STATE BANK OF INDIA(508548)
214 SHAHPURA MP-45-001-042-001/242
(RANGAON) 		1745001042NRG24120620230336351 12/06/2023 pushpa 1745001042WL012527 pushpa 00415 SBIN0002893 1428 1428 Processed 16/06/2023 383663297 pushpa STATE BANK OF INDIA(508548)
215 SHAHPURA MP-45-001-042-001/248
(RANGAON) 		1745001042NRG24120620230336353 12/06/2023 Santosh Kumar 1745001042WL012527 Santosh Kumar 00415 SBIN0002893 1428 1428 Processed 16/06/2023 383663297 SantoshKumar STATE BANK OF INDIA(508548)
216 SHAHPURA MP-45-001-042-001/249
(RANGAON) 		1745001042NRG24120620230336354 12/06/2023 aganu 1745001042WL012527 aganu 00415 SBIN0002893 1224 1224 Processed 16/06/2023 383663297 aganu STATE BANK OF INDIA(508548)
217 SHAHPURA MP-45-001-042-001/250-A
(RANGAON) 		1745001042NRG24120620230336355 12/06/2023 arjun 1745001042WL012527 arjun 00415 SBIN0002893 1428 1428 Processed 16/06/2023 383663297 arjun STATE BANK OF INDIA(508548)
218 SHAHPURA MP-45-001-042-001/251
(RANGAON) 		1745001042NRG24120620230336357 12/06/2023 depchand 1745001042WL012527 depchand 00415 SBIN0002893 1224 1224 Processed 16/06/2023 383663297 depchand STATE BANK OF INDIA(508548)
219 SHAHPURA MP-45-001-042-001/254
(RANGAON) 		1745001042NRG24120620230336358 12/06/2023 RAMKUMAR 1745001042WL012527 RAMKUMAR 00415 SBIN0002893 408 408 Processed 16/06/2023 383663297 RAMKUMAR STATE BANK OF INDIA(508548)
220 SHAHPURA MP-45-001-042-001/260
(RANGAON) 		1745001042NRG24120620230336359 12/06/2023 jugal kishar 1745001042WL012527 jugal kishar 00415 SBIN0002893 1428 1428 Processed 16/06/2023 383663297 jugalkishar STATE BANK OF INDIA(508548)
221 SHAHPURA MP-45-001-042-001/260
(RANGAON) 		1745001042NRG24120620230336360 12/06/2023 jugal kishar 1745001042WL012527 jugal kishar 00415 SBIN0002893 1428 1428 Processed 16/06/2023 383663297 jugalkishar FINO PAYMENTS BANK LTD(608001)
222 SHAHPURA MP-45-001-042-001/261
(RANGAON) 		1745001042NRG24120620230336361 12/06/2023 komal 1745001042WL012527 komal 00415 SBIN0002893 1224 1224 Processed 16/06/2023 383663297 komal STATE BANK OF INDIA(508548)
223 SHAHPURA MP-45-001-042-001/27
(RANGAON) 		1745001042NRG24120620230336362 12/06/2023 karmu 1745001042WL012527 karmu 00415 SBIN0002893 1224 1224 Processed 16/06/2023 383663297 karmu STATE BANK OF INDIA(508548)
224 SHAHPURA MP-45-001-042-001/270
(RANGAON) 		1745001042NRG24120620230336364 12/06/2023 MAMTA BAI 1745001042WL012527 MAMTA BAI 00415 SBIN0002893 1020 1020 Processed 16/06/2023 383663297 MAMTABAI FINO PAYMENTS BANK LTD(608001)
225 SHAHPURA MP-45-001-042-001/271
(RANGAON) 		1745001042NRG24120620230336365 12/06/2023 RAMESH 1745001042WL012527 RAMESH 00415 SBIN0002893 1428 1428 Processed 16/06/2023 383663297 RAMESH STATE BANK OF INDIA(508548)
226 SHAHPURA MP-45-001-042-001/33-A
(RANGAON) 		1745001042NRG24120620230336366 12/06/2023 BASNTA 1745001042WL012527 BASNTA 00415 SBIN0002893 1428 1428 Processed 16/06/2023 383663297 BASNTA STATE BANK OF INDIA(508548)
227 SHAHPURA MP-45-001-042-001/48
(RANGAON) 		1745001042NRG24120620230336368 12/06/2023 SONE LAL 1745001042WL012527 SONE LAL 00415 SBIN0002893 1020 1020 Processed 16/06/2023 383663297 SONELAL BANK OF INDIA(508505)
228 SHAHPURA MP-45-001-042-001/49-A
(RANGAON) 		1745001042NRG24120620230336370 12/06/2023 RAJESH SAIYAM 1745001042WL012527 RAJESH SAIYAM 00415 SBIN0002893 1428 1428 Processed 16/06/2023 383663297 RAJESHSAIYAM STATE BANK OF INDIA(508548)
229 SHAHPURA MP-45-001-042-001/51
(RANGAON) 		1745001042NRG24120620230336371 12/06/2023 LATORE 1745001042WL012527 LATORE 00415 SBIN0002893 1428 1428 Processed 16/06/2023 383663297 LATORE STATE BANK OF INDIA(508548)
230 SHAHPURA MP-45-001-042-001/52
(RANGAON) 		1745001042NRG24120620230336372 12/06/2023 DHANI RAM 1745001042WL012527 DHANI RAM 00415 SBIN0002893 204 204 Processed 16/06/2023 383663297 DHANIRAM STATE BANK OF INDIA(508548)
231 SHAHPURA MP-45-001-042-001/61
(RANGAON) 		1745001042NRG24120620230336373 12/06/2023 Guddi bai 1745001042WL012527 Guddi bai 00415 SBIN0002893 1428 1428 Processed 16/06/2023 383663297 Guddibai STATE BANK OF INDIA(508548)
232 SHAHPURA MP-45-001-042-001/63
(RANGAON) 		1745001042NRG24120620230336374 12/06/2023 KODU LAL 1745001042WL012527 KODU LAL 00415 SBIN0002893 1428 1428 Processed 16/06/2023 383663297 KODULAL STATE BANK OF INDIA(508548)
233 SHAHPURA MP-45-001-042-001/63-A
(RANGAON) 		1745001042NRG24120620230336375 12/06/2023 RAMKUMAR 1745001042WL012527 RAMKUMAR 00415 SBIN0002893 1428 1428 Processed 16/06/2023 383663297 RAMKUMAR STATE BANK OF INDIA(508548)
234 SHAHPURA MP-45-001-042-001/64
(RANGAON) 		1745001042NRG24120620230336376 12/06/2023 PREM LAL 1745001042WL012527 PREM LAL 00415 SBIN0002893 204 204 Processed 16/06/2023 383663297 PREMLAL STATE BANK OF INDIA(508548)
235 SHAHPURA MP-45-001-042-001/68
(RANGAON) 		1745001042NRG24120620230336377 12/06/2023 CHARAN SINGH 1745001042WL012527 CHARAN SINGH 00415 SBIN0002893 204 204 Processed 16/06/2023 383663297 CHARANSINGH BANK OF INDIA(508505)
236 SHAHPURA MP-45-001-042-001/69
(RANGAON) 		1745001042NRG24120620230336378 12/06/2023 indo 1745001042WL012527 indo 00415 SBIN0002893 408 408 Processed 16/06/2023 383663297 indo STATE BANK OF INDIA(508548)
237 SHAHPURA MP-45-001-042-001/82-A
(RANGAON) 		1745001042NRG24120620230336380 12/06/2023 RINKU 1745001042WL012527 RINKU 00415 SBIN0002893 1224 1224 Processed 16/06/2023 383663297 RINKU STATE BANK OF INDIA(508548)
238 SHAHPURA MP-45-001-042-001/82-B
(RANGAON) 		1745001042NRG24120620230336381 12/06/2023 MAHA SINGH 1745001042WL012527 MAHA SINGH 00415 SBIN0002893 204 204 Processed 16/06/2023 383663297 MAHASINGH STATE BANK OF INDIA(508548)
239 SHAHPURA MP-45-001-042-001/82-C
(RANGAON) 		1745001042NRG24120620230336382 12/06/2023 PARSOTTAM 1745001042WL012527 PARSOTTAM 00415 SBIN0002893 204 204 Processed 16/06/2023 383663297 PARSOTTAM STATE BANK OF INDIA(508548)
240 SHAHPURA MP-45-001-042-001/83
(RANGAON) 		1745001042NRG24120620230336385 12/06/2023 KALAVATI BAI 1745001042WL012527 KALAVATI BAI 00415 SBIN0002893 816 816 Processed 16/06/2023 383663297 KALAVATIBAI STATE BANK OF INDIA(508548)
241 SHAHPURA MP-45-001-042-001/83-A
(RANGAON) 		1745001042NRG24120620230336386 12/06/2023 JAYKARAN 1745001042WL012527 JAYKARAN 00415 SBIN0002893 1020 1020 Processed 16/06/2023 383663297 JAYKARAN STATE BANK OF INDIA(508548)
242 SHAHPURA MP-45-001-042-001/83-B
(RANGAON) 		1745001042NRG24120620230336387 12/06/2023 MUNNI BAIU 1745001042WL012527 MUNNI BAIU 00415 SBIN0002893 1224 1224 Processed 16/06/2023 383663297 MUNNIBAIU STATE BANK OF INDIA(508548)
243 SHAHPURA MP-45-001-042-001/92
(RANGAON) 		1745001042NRG24120620230336388 12/06/2023 HARCHAT 1745001042WL012527 HARCHAT 00415 SBIN0002893 1428 1428 Processed 16/06/2023 383663297 HARCHAT STATE BANK OF INDIA(508548)
244 SHAHPURA MP-45-001-042-001/93
(RANGAON) 		1745001042NRG24120620230336390 12/06/2023 CHET RAM 1745001042WL012527 CHET RAM 00415 SBIN0002893 1224 1224 Processed 16/06/2023 383663297 CHETRAM STATE BANK OF INDIA(508548)
245 SHAHPURA MP-45-001-042-001/94
(RANGAON) 		1745001042NRG24120620230336391 12/06/2023 DASHU LAL 1745001042WL012527 DASHU LAL 00415 SBIN0002893 1428 1428 Processed 16/06/2023 383663297 DASHULAL STATE BANK OF INDIA(508548)
246 SHAHPURA MP-45-001-042-001/95-A
(RANGAON) 		1745001042NRG24120620230336392 12/06/2023 gulau 1745001042WL012527 gulau 00415 SBIN0002893 1428 1428 Processed 16/06/2023 383663297 gulau STATE BANK OF INDIA(508548)
247 SHAHPURA MP-45-001-042-001/95-B
(RANGAON) 		1745001042NRG24120620230336393 12/06/2023 suresh 1745001042WL012527 suresh 00415 SBIN0002893 1428 1428 Processed 16/06/2023 383663297 suresh STATE BANK OF INDIA(508548)
248 SHAHPURA MP-45-001-042-001/96
(RANGAON) 		1745001042NRG24120620230336394 12/06/2023 PUTTO BAI 1745001042WL012527 PUTTO BAI 00415 SBIN0002893 1428 1428 Processed 16/06/2023 383663297 PUTTOBAI FINO PAYMENTS BANK LTD(608001)
249 SHAHPURA MP-45-001-042-001/98
(RANGAON) 		1745001042NRG24120620230336395 12/06/2023 NAN SINGH 1745001042WL012527 NAN SINGH 00415 SBIN0002893 1224 1224 Processed 16/06/2023 383663297 NANSINGH NARMADA JHABUA GRAMIN BANK(508515)
250 SHAHPURA MP-45-001-042-001/98-A
(RANGAON) 		1745001042NRG24120620230336396 12/06/2023 GYAN SINGH 1745001042WL012527 GYAN SINGH 00415 SBIN0002893 1428 1428 Processed 16/06/2023 383663297 GYANSINGH STATE BANK OF INDIA(508548)
251 SHAHPURA MP-45-001-042-001/99
(RANGAON) 		1745001042NRG24120620230336397 12/06/2023 SUKHAIYA 1745001042WL012527 SUKHAIYA 00415 SBIN0002893 1428 1428 Processed 16/06/2023 383663297 SUKHAIYA STATE BANK OF INDIA(508548)
252 SHAHPURA MP-45-001-044-001/108
(BIJAURI MAL) 		1745001000NRG24120620230340384 12/06/2023 rekha bai 1745001WL012652 rekha bai 00415 SBIN0002893 1074 1074 Processed 16/06/2023 383663297 rekhabai STATE BANK OF INDIA(508548)
253 SHAHPURA MP-45-001-044-001/11-A
(BIJAURI MAL) 		1745001000NRG24120620230340385 12/06/2023 SAROJ 1745001WL012652 SAROJ 00415 SBIN0002893 537 537 Processed 16/06/2023 383663297 SAROJ STATE BANK OF INDIA(508548)
254 SHAHPURA MP-45-001-044-001/111
(BIJAURI MAL) 		1745001000NRG24120620230340386 12/06/2023 rampyari jhariya 1745001WL012652 rampyari jhariya 00415 SBIN0002893 1074 1074 Processed 16/06/2023 383663297 rampyarijhariya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
255 SHAHPURA MP-45-001-044-001/116
(BIJAURI MAL) 		1745001000NRG24120620230340388 12/06/2023 SYAM BAI 1745001WL012652 SYAM BAI 00415 SBIN0002893 716 716 Processed 16/06/2023 383663297 SYAMBAI STATE BANK OF INDIA(508548)
256 SHAHPURA MP-45-001-044-001/123-A
(BIJAURI MAL) 		1745001000NRG24120620230340393 12/06/2023 umabai 1745001WL012652 umabai 00415 SBIN0002893 1074 1074 Processed 16/06/2023 383663297 umabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
257 SHAHPURA MP-45-001-044-001/125
(BIJAURI MAL) 		1745001000NRG24120620230340394 12/06/2023 shanti bai 1745001WL012652 shanti bai 00415 SBIN0002893 895 895 Processed 16/06/2023 383663297 shantibai STATE BANK OF INDIA(508548)
258 SHAHPURA MP-45-001-044-001/129
(BIJAURI MAL) 		1745001000NRG24120620230340395 12/06/2023 RADHA JHARIYA 1745001WL012652 RADHA JHARIYA 00415 SBIN0002893 1074 1074 Processed 16/06/2023 383663297 RADHAJHARIYA STATE BANK OF INDIA(508548)
259 SHAHPURA MP-45-001-044-001/137
(BIJAURI MAL) 		1745001000NRG24120620230340397 12/06/2023 GIRJA BAI 1745001WL012652 GIRJA BAI 00415 SBIN0002893 895 895 Processed 16/06/2023 383663297 GIRJABAI STATE BANK OF INDIA(508548)
260 SHAHPURA MP-45-001-044-001/139-B
(BIJAURI MAL) 		1745001000NRG24120620230340399 12/06/2023 satyavati 1745001WL012652 satyavati 00415 SBIN0002893 1074 1074 Processed 16/06/2023 383663297 satyavati STATE BANK OF INDIA(508548)
261 SHAHPURA MP-45-001-044-001/141
(BIJAURI MAL) 		1745001000NRG24120620230340400 12/06/2023 sukhema 1745001WL012652 sukhema 00415 SBIN0002893 895 895 Processed 16/06/2023 383663297 sukhema STATE BANK OF INDIA(508548)
262 SHAHPURA MP-45-001-044-001/150
(BIJAURI MAL) 		1745001000NRG24120620230340402 12/06/2023 SUSHILA 1745001WL012652 SUSHILA 00415 SBIN0002893 1074 1074 Processed 16/06/2023 383663297 SUSHILA STATE BANK OF INDIA(508548)
263 SHAHPURA MP-45-001-044-001/150-A
(BIJAURI MAL) 		1745001000NRG24120620230340403 12/06/2023 santra 1745001WL012652 santra 00415 SBIN0002893 895 895 Processed 16/06/2023 383663297 santra STATE BANK OF INDIA(508548)
264 SHAHPURA MP-45-001-044-001/157
(BIJAURI MAL) 		1745001000NRG24120620230340405 12/06/2023 sardo 1745001WL012652 sardo 00415 SBIN0002893 358 358 Processed 16/06/2023 383663297 sardo STATE BANK OF INDIA(508548)
265 SHAHPURA MP-45-001-044-001/158
(BIJAURI MAL) 		1745001000NRG24120620230340406 12/06/2023 kallu bai 1745001WL012652 kallu bai 00415 SBIN0002893 1074 1074 Processed 16/06/2023 383663297 kallubai STATE BANK OF INDIA(508548)
266 SHAHPURA MP-45-001-044-001/158-A
(BIJAURI MAL) 		1745001000NRG24120620230340407 12/06/2023 sarottm 1745001WL012652 sarottm 00415 SBIN0002893 716 716 Processed 16/06/2023 383663297 sarottm STATE BANK OF INDIA(508548)
267 SHAHPURA MP-45-001-044-001/161
(BIJAURI MAL) 		1745001000NRG24120620230340409 12/06/2023 laxmi bai 1745001WL012652 laxmi bai 00415 SBIN0002893 1074 1074 Processed 16/06/2023 383663297 laxmibai STATE BANK OF INDIA(508548)
268 SHAHPURA MP-45-001-044-001/193
(BIJAURI MAL) 		1745001000NRG24120620230340421 12/06/2023 munni bai 1745001WL012652 munni bai 00415 SBIN0002893 537 537 Processed 16/06/2023 383663297 munnibai STATE BANK OF INDIA(508548)
269 SHAHPURA MP-45-001-044-001/196
(BIJAURI MAL) 		1745001000NRG24120620230340424 12/06/2023 RUKMANI 1745001WL012652 RUKMANI 00415 SBIN0002893 895 895 Processed 16/06/2023 383663297 RUKMANI STATE BANK OF INDIA(508548)
270 SHAHPURA MP-45-001-044-001/196-A
(BIJAURI MAL) 		1745001000NRG24120620230340425 12/06/2023 AJAY JHARIYA 1745001WL012652 AJAY JHARIYA 00415 SBIN0002893 895 895 Processed 16/06/2023 383663297 AJAYJHARIYA STATE BANK OF INDIA(508548)
271 SHAHPURA MP-45-001-044-001/198-A
(BIJAURI MAL) 		1745001000NRG24120620230340427 12/06/2023 prem bai 1745001WL012652 prem bai 00415 SBIN0002893 1074 1074 Processed 16/06/2023 383663297 prembai STATE BANK OF INDIA(508548)
272 SHAHPURA MP-45-001-044-001/201
(BIJAURI MAL) 		1745001000NRG24120620230340428 12/06/2023 SUHAG BAI 1745001WL012652 SUHAG BAI 00415 SBIN0002893 895 895 Processed 16/06/2023 383663297 SUHAGBAI STATE BANK OF INDIA(508548)
273 SHAHPURA MP-45-001-044-001/201-A
(BIJAURI MAL) 		1745001000NRG24120620230340429 12/06/2023 ROSNI 1745001WL012652 ROSNI 00415 SBIN0002893 179 179 Processed 16/06/2023 383663297 ROSNI STATE BANK OF INDIA(508548)
274 SHAHPURA MP-45-001-044-001/206
(BIJAURI MAL) 		1745001000NRG24120620230340431 12/06/2023 suman 1745001WL012652 suman 00415 SBIN0002893 1074 1074 Processed 16/06/2023 383663297 suman STATE BANK OF INDIA(508548)
275 SHAHPURA MP-45-001-044-001/213-A
(BIJAURI MAL) 		1745001000NRG24120620230340434 12/06/2023 rajni 1745001WL012652 rajni 00415 SBIN0002893 1074 1074 Processed 16/06/2023 383663297 rajni STATE BANK OF INDIA(508548)
276 SHAHPURA MP-45-001-044-001/229
(BIJAURI MAL) 		1745001000NRG24120620230340437 12/06/2023 prvati 1745001WL012652 prvati 00415 SBIN0002893 895 895 Processed 16/06/2023 383663297 prvati STATE BANK OF INDIA(508548)
277 SHAHPURA MP-45-001-044-001/231
(BIJAURI MAL) 		1745001000NRG24120620230340438 12/06/2023 pan bai 1745001WL012652 pan bai 00415 SBIN0002893 1074 1074 Processed 16/06/2023 383663297 panbai STATE BANK OF INDIA(508548)
278 SHAHPURA MP-45-001-044-001/234
(BIJAURI MAL) 		1745001000NRG24120620230340440 12/06/2023 SHYAMBAI 1745001WL012652 SHYAMBAI 00415 SBIN0002893 895 895 Processed 16/06/2023 383663297 SHYAMBAI STATE BANK OF INDIA(508548)
279 SHAHPURA MP-45-001-044-001/243
(BIJAURI MAL) 		1745001000NRG24120620230340442 12/06/2023 GIRJA 1745001WL012652 GIRJA 00415 SBIN0002893 537 537 Processed 16/06/2023 383663297 GIRJA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
280 SHAHPURA MP-45-001-044-001/249
(BIJAURI MAL) 		1745001000NRG24120620230340444 12/06/2023 SUNITA 1745001WL012652 SUNITA 00415 SBIN0002893 358 358 Processed 16/06/2023 383663297 SUNITA STATE BANK OF INDIA(508548)
281 SHAHPURA MP-45-001-044-001/25
(BIJAURI MAL) 		1745001000NRG24120620230340445 12/06/2023 jhalkan jhariya 1745001WL012652 jhalkan jhariya 00415 SBIN0002893 537 537 Processed 16/06/2023 383663297 jhalkanjhariya STATE BANK OF INDIA(508548)
282 SHAHPURA MP-45-001-044-001/268
(BIJAURI MAL) 		1745001000NRG24120620230340449 12/06/2023 SHIVKUMARI 1745001WL012652 SHIVKUMARI 00415 SBIN0002893 895 895 Processed 16/06/2023 383663297 SHIVKUMARI STATE BANK OF INDIA(508548)
283 SHAHPURA MP-45-001-044-001/270
(BIJAURI MAL) 		1745001000NRG24120620230340451 12/06/2023 sunita 1745001WL012652 sunita 00415 SBIN0002893 1074 1074 Processed 16/06/2023 383663297 sunita STATE BANK OF INDIA(508548)
284 SHAHPURA MP-45-001-044-001/273
(BIJAURI MAL) 		1745001000NRG24120620230340452 12/06/2023 ABHA BAI 1745001WL012652 ABHA BAI 00415 SBIN0002893 537 537 Processed 16/06/2023 383663297 ABHABAI STATE BANK OF INDIA(508548)
285 SHAHPURA MP-45-001-044-001/276
(BIJAURI MAL) 		1745001000NRG24120620230340453 12/06/2023 SANTOSH 1745001WL012652 SANTOSH 00415 SBIN0002893 895 895 Processed 16/06/2023 383663297 SANTOSH STATE BANK OF INDIA(508548)
286 SHAHPURA MP-45-001-044-001/28
(BIJAURI MAL) 		1745001000NRG24120620230340454 12/06/2023 RAM BAI 1745001WL012652 RAM BAI 00415 SBIN0002893 1074 1074 Processed 16/06/2023 383663297 RAMBAI STATE BANK OF INDIA(508548)
287 SHAHPURA MP-45-001-044-001/282
(BIJAURI MAL) 		1745001000NRG24120620230340455 12/06/2023 krishna 1745001WL012652 krishna 00415 SBIN0002893 1074 1074 Processed 16/06/2023 383663297 krishna STATE BANK OF INDIA(508548)
288 SHAHPURA MP-45-001-044-001/292
(BIJAURI MAL) 		1745001000NRG24120620230340456 12/06/2023 ROSHNI 1745001WL012652 ROSHNI 00415 SBIN0002893 1074 1074 Processed 16/06/2023 383663297 ROSHNI STATE BANK OF INDIA(508548)
289 SHAHPURA MP-45-001-044-001/301
(BIJAURI MAL) 		1745001000NRG24120620230340457 12/06/2023 LATA 1745001WL012652 LATA 00415 SBIN0002893 179 179 Processed 16/06/2023 383663297 LATA STATE BANK OF INDIA(508548)
290 SHAHPURA MP-45-001-044-001/31
(BIJAURI MAL) 		1745001000NRG24120620230340458 12/06/2023 GAYAN BAI 1745001WL012652 GAYAN BAI 00415 SBIN0002893 1074 1074 Processed 16/06/2023 383663297 GAYANBAI STATE BANK OF INDIA(508548)
291 SHAHPURA MP-45-001-044-001/39
(BIJAURI MAL) 		1745001000NRG24120620230340461 12/06/2023 rishi 1745001WL012652 rishi 00415 SBIN0002893 1074 1074 Processed 16/06/2023 383663297 rishi BANK OF MAHARASHTRA(607387)
292 SHAHPURA MP-45-001-044-001/42
(BIJAURI MAL) 		1745001000NRG24120620230340464 12/06/2023 SUNAINA 1745001WL012652 SUNAINA 00415 SBIN0002893 895 895 Processed 16/06/2023 383663297 SUNAINA STATE BANK OF INDIA(508548)
293 SHAHPURA MP-45-001-044-001/46
(BIJAURI MAL) 		1745001000NRG24120620230340465 12/06/2023 KALU RAM 1745001WL012652 KALU RAM 00415 SBIN0002893 537 537 Processed 16/06/2023 383663297 KALURAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
294 SHAHPURA MP-45-001-044-001/63
(BIJAURI MAL) 		1745001000NRG24120620230340471 12/06/2023 BHAG CHAND 1745001WL012652 BHAG CHAND 00415 SBIN0002893 1074 1074 Processed 16/06/2023 383663297 BHAGCHAND STATE BANK OF INDIA(508548)
295 SHAHPURA MP-45-001-044-001/63-A
(BIJAURI MAL) 		1745001000NRG24120620230340472 12/06/2023 REKHA BAI 1745001WL012652 REKHA BAI 00415 SBIN0002893 537 537 Processed 16/06/2023 383663297 REKHABAI STATE BANK OF INDIA(508548)
296 SHAHPURA MP-45-001-044-001/68
(BIJAURI MAL) 		1745001000NRG24120620230340473 12/06/2023 GUDDI BAI 1745001WL012652 GUDDI BAI 00415 SBIN0002893 358 358 Processed 16/06/2023 383663297 GUDDIBAI CENTRAL BANK OF INDIA(607115)
297 SHAHPURA MP-45-001-044-001/76
(BIJAURI MAL) 		1745001000NRG24120620230340477 12/06/2023 sadhna 1745001WL012652 sadhna 00415 SBIN0002893 179 179 Processed 16/06/2023 383663297 sadhna STATE BANK OF INDIA(508548)
298 SHAHPURA MP-45-001-044-001/82
(BIJAURI MAL) 		1745001000NRG24120620230340479 12/06/2023 OMPRAKASH 1745001WL012652 OMPRAKASH 00415 SBIN0002893 1074 1074 Processed 16/06/2023 383663297 OMPRAKASH STATE BANK OF INDIA(508548)
299 SHAHPURA MP-45-001-044-001/84
(BIJAURI MAL) 		1745001000NRG24120620230340481 12/06/2023 SUNITA 1745001WL012652 SUNITA 00415 SBIN0002893 179 179 Processed 16/06/2023 383663297 SUNITA STATE BANK OF INDIA(508548)
300 SHAHPURA MP-45-001-044-001/89
(BIJAURI MAL) 		1745001000NRG24120620230340482 12/06/2023 kunti 1745001WL012652 kunti 00415 SBIN0002893 716 716 Processed 16/06/2023 383663297 kunti STATE BANK OF INDIA(508548)
301 SHAHPURA MP-45-001-044-001/96
(BIJAURI MAL) 		1745001000NRG24120620230340485 12/06/2023 premlal 1745001WL012652 premlal 00415 SBIN0002893 895 895 Processed 16/06/2023 383663297 premlal STATE BANK OF INDIA(508548)
302 SHAHPURA MP-45-001-047-003/57-B
(KHAIRBHAGADU) 		1745001000NRG24120620230337620 12/06/2023 SHIYA RAM 1745001WL012553 SHIYA RAM 00415 SBIN0002893 1200 1200 Processed 16/06/2023 383663297 SHIYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
303 SHAHPURA MP-45-001-061-001/203-A
(BHILAI MAL) 		1745001000NRG24120620230340313 12/06/2023 neval 1745001WL012651 neval 00415 SBIN0002893 816 816 Processed 16/06/2023 383663297 neval STATE BANK OF INDIA(508548)
304 SHAHPURA MP-45-001-061-001/25-A
(BHILAI MAL) 		1745001000NRG24120620230340334 12/06/2023 ram singh 1745001WL012651 ram singh 00415 SBIN0002893 1230 1230 Processed 16/06/2023 383663297 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
305 SHAHPURA MP-45-001-061-001/67-A
(BHILAI MAL) 		1745001000NRG24120620230340361 12/06/2023 manoj singh 1745001WL012651 manoj singh 00415 SBIN0002893 1230 1230 Processed 16/06/2023 383663297 manojsingh NARMADA JHABUA GRAMIN BANK(508515)
306 SHAHPURA MP-45-001-061-001/75-B
(BHILAI MAL) 		1745001000NRG24120620230340374 12/06/2023 GULSHARAN SINGH 1745001WL012651 GULSHARAN SINGH 00415 SBIN0002893 1230 1230 Processed 16/06/2023 383663297 GULSHARANSINGH STATE BANK OF INDIA(508548)
307 SHAHPURA MP-45-001-062-003/136-A
(BERKHEDA) 		1745001000NRG24120620230335841 12/06/2023 sudarshan 1745001WL012510 sudarshan 00415 SBIN0002893 1050 1050 Processed 16/06/2023 383663297 sudarshan STATE BANK OF INDIA(508548)
308 SHAHPURA MP-45-001-062-003/223-A
(BERKHEDA) 		1745001000NRG24120620230335850 12/06/2023 RAJA JHARIYA 1745001WL012510 RAJA JHARIYA 00415 SBIN0002893 350 350 Processed 16/06/2023 383663297 RAJAJHARIYA STATE BANK OF INDIA(508548)
309 SHAHPURA MP-45-001-062-003/224
(BERKHEDA) 		1745001000NRG24120620230335851 12/06/2023 CHAMRU LAL JHARIYA 1745001WL012510 CHAMRU LAL JHARIYA 00415 SBIN0002893 525 525 Processed 16/06/2023 383663297 CHAMRULALJHARIYA STATE BANK OF INDIA(508548)
310 SHAHPURA MP-45-001-062-003/240
(BERKHEDA) 		1745001000NRG24120620230335852 12/06/2023 URMILA BAI JHARIYA 1745001WL012510 URMILA BAI JHARIYA 00415 SBIN0002893 1050 1050 Processed 16/06/2023 383663297 URMILABAIJHARIYA STATE BANK OF INDIA(508548)
311 SHAHPURA MP-45-001-062-003/53
(BERKHEDA) 		1745001000NRG24120620230335856 12/06/2023 BABLU PRASAD RAIDAS 1745001WL012510 BABLU PRASAD RAIDAS 00415 SBIN0002893 1050 1050 Processed 16/06/2023 383663297 BABLUPRASADRAIDAS FINO PAYMENTS BANK LTD(608001)
312 SHAHPURA MP-45-001-062-003/68
(BERKHEDA) 		1745001000NRG24120620230335858 12/06/2023 GUDDI BAI JHARIYA 1745001WL012510 GUDDI BAI JHARIYA 00415 SBIN0002893 1050 1050 Processed 16/06/2023 383663297 GUDDIBAIJHARIYA STATE BANK OF INDIA(508548)
313 SHAHPURA MP-45-001-062-003/75
(BERKHEDA) 		1745001000NRG24120620230335859 12/06/2023 ANITA BAI JHARIYA 1745001WL012510 ANITA BAI JHARIYA 00415 SBIN0002893 875 875 Processed 16/06/2023 383663297 ANITABAIJHARIYA STATE BANK OF INDIA(508548)
314 SHAHPURA MP-45-001-062-003/77-A
(BERKHEDA) 		1745001000NRG24120620230335860 12/06/2023 SUKHIYA BAI JHARIYA 1745001WL012510 SUKHIYA BAI JHARIYA 00415 SBIN0002893 525 525 Processed 16/06/2023 383663297 SUKHIYABAIJHARIYA STATE BANK OF INDIA(508548)
SubTotal 263720 263720
315 SHAHPURA MP-45-001-003-003/33
(BADIAGARH MAL) 		1745001003NRG24120620230336230 12/06/2023 RAKHIYA BAI 1745001003WL012524 RAKHIYA BAI 00415 SBIN0007717 1080 1080 Processed 16/06/2023 383663297 RAKHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 SHAHPURA MP-45-001-003-003/60
(BADIAGARH MAL) 		1745001003NRG24120620230336234 12/06/2023 BAJARIYA BAI 1745001003WL012524 BAJARIYA BAI 00415 SBIN0007717 1080 1080 Processed 16/06/2023 383663297 BAJARIYABAI STATE BANK OF INDIA(508548)
317 SHAHPURA MP-45-001-003-004/126
(BADIAGARH MAL) 		1745001003NRG24120620230336242 12/06/2023 RAMPYARI BAI 1745001003WL012525 RAMPYARI BAI 00415 SBIN0007717 950 950 Processed 16/06/2023 383663297 RAMPYARIBAI STATE BANK OF INDIA(508548)
318 SHAHPURA MP-45-001-003-004/126-B
(BADIAGARH MAL) 		1745001003NRG24120620230336244 12/06/2023 OMTI Bai 1745001003WL012525 OMTI Bai 00415 SBIN0007717 950 950 Processed 16/06/2023 383663297 OMTIBai CENTRAL BANK OF INDIA(607115)
319 SHAHPURA MP-45-001-003-004/14
(BADIAGARH MAL) 		1745001003NRG24120620230336247 12/06/2023 BASONA BAI PARASTE 1745001003WL012525 BASONA BAI PARASTE 00415 SBIN0007717 950 950 Processed 16/06/2023 383663297 BASONABAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
320 SHAHPURA MP-45-001-003-004/141
(BADIAGARH MAL) 		1745001003NRG24120620230336248 12/06/2023 GEETA BAI 1745001003WL012525 GEETA BAI 00415 SBIN0007717 950 950 Rejected 16/06/2023 383663297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 SHAHPURA MP-45-001-003-004/168
(BADIAGARH MAL) 		1745001003NRG24120620230336256 12/06/2023 AMRAT SINGH 1745001003WL012525 AMRAT SINGH 00415 SBIN0007717 950 950 Rejected 16/06/2023 383663297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 SHAHPURA MP-45-001-003-004/181
(BADIAGARH MAL) 		1745001003NRG24120620230336259 12/06/2023 Narayan 1745001003WL012525 Narayan 00415 SBIN0007717 950 950 Processed 16/06/2023 383663297 Narayan STATE BANK OF INDIA(508548)
323 SHAHPURA MP-45-001-003-004/89
(BADIAGARH MAL) 		1745001003NRG24120620230336278 12/06/2023 DEVKARAN 1745001003WL012525 DEVKARAN 00415 SBIN0007717 950 950 Processed 16/06/2023 383663297 DEVKARAN STATE BANK OF INDIA(508548)
324 SHAHPURA MP-45-001-033-002/63-A
(MATKA RYT) 		1745001033NRG24120620230341610 12/06/2023 OMKAR SINGH 1745001033WL012675 OMKAR SINGH 00415 SBIN0007717 1146 1146 Processed 16/06/2023 383663297 OMKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9956 9956
325 SHAHPURA MP-45-001-003-004/88-A
(BADIAGARH MAL) 		1745001003NRG24120620230336277 12/06/2023 SANT LAL SAIYAM 1745001003WL012525 SANT LAL SAIYAM 00415 SBIN0030452 950 950 Processed 16/06/2023 383663297 SANTLALSAIYAM STATE BANK OF INDIA(508548)
SubTotal 950 950
326 SHAHPURA MP-45-001-017-003/8-A
(DEORI MAL) 		1745001017NRG24100620230315735 12/06/2023 BHUDHNI BAI PARASTE 1745001017WL011965 BHUDHNI BAI PARASTE 00468 UBIN0542628 1182 1182 Processed 16/06/2023 383663297 BHUDHNIBAIPARASTE UNION BANK OF INDIA(508500)
327 SHAHPURA MP-45-001-017-003/8-A
(DEORI MAL) 		1745001017NRG24100620230315734 12/06/2023 RATOO SiNGH PARASTE 1745001017WL011965 RATOO SiNGH PARASTE 00468 UBIN0542628 1182 1182 Processed 16/06/2023 383663297 RATOOSiNGHPARASTE UNION BANK OF INDIA(508500)
SubTotal 2364 2364
328 SHAHPURA MP-45-001-033-003/128-B
(MATKA RYT) 		1745001033NRG24120620230339274 12/06/2023 SUNEEL SINGH MARAVI 1745001033WL012601 SUNEEL SINGH MARAVI 00468 UBIN0551937 1110 1110 Processed 16/06/2023 383663297 SUNEELSINGHMARAVI UNION BANK OF INDIA(508500)
SubTotal 1110 1110
329 SHAHPURA MP-45-001-020-001/500
(KARAUNDI) 		1745001020NRG24120620230339396 12/06/2023 koushilya bai sahu 1745001020WL012610 koushilya bai sahu 00603 CBIN0R20002 1140 1140 Processed 16/06/2023 383663297 koushilyabaisahu INDIA POST PAYMENTS BANK LIMITED(508528)
330 SHAHPURA MP-45-001-020-001/500
(KARAUNDI) 		1745001020NRG24120620230339395 12/06/2023 SAHU RAJESH PRASAD 1745001020WL012610 SAHU RAJESH PRASAD 00603 CBIN0R20002 1140 1140 Processed 16/06/2023 383663297 SAHURAJESHPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
331 SHAHPURA MP-45-001-042-001/13-A
(RANGAON) 		1745001042NRG24120620230336319 12/06/2023 LOVESHE 1745001042WL012527 LOVESHE 00688 FINO0001001 1020 1020 Processed 16/06/2023 383663297 LOVESHE STATE BANK OF INDIA(508548)
332 SHAHPURA MP-45-001-042-001/248
(RANGAON) 		1745001042NRG24120620230336352 12/06/2023 KALI BAI 1745001042WL012527 KALI BAI 00688 FINO0001001 1428 1428 Processed 16/06/2023 383663297 KALIBAI FINO PAYMENTS BANK LTD(608001)
333 SHAHPURA MP-45-001-061-001/196-A
(BHILAI MAL) 		1745001000NRG24120620230340305 12/06/2023 FOOLSINGH 1745001WL012651 FOOLSINGH 00688 FINO0001001 816 816 Processed 16/06/2023 383663297 FOOLSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 3264 3264
334 SHAHPURA MP-45-001-042-001/250-A
(RANGAON) 		1745001042NRG24120620230336356 12/06/2023 Bisarti Bai 1745001042WL012527 Bisarti Bai 00688 FINO0001446 1428 1428 Processed 16/06/2023 383663297 BisartiBai FINO PAYMENTS BANK LTD(608001)
335 SHAHPURA MP-45-001-061-001/31-A
(BHILAI MAL) 		1745001000NRG24120620230340350 12/06/2023 Sarman 1745001WL012651 Sarman 00688 FINO0001446 1230 1230 Processed 16/06/2023 383663297 Sarman FINO PAYMENTS BANK LTD(608001)
336 SHAHPURA MP-45-001-061-001/70-A
(BHILAI MAL) 		1745001000NRG24120620230340365 12/06/2023 pammu singh 1745001WL012651 pammu singh 00688 FINO0001446 1230 1230 Processed 16/06/2023 383663297 pammusingh FINO PAYMENTS BANK LTD(608001)
337 SHAHPURA MP-45-001-061-001/70-D
(BHILAI MAL) 		1745001000NRG24120620230340367 12/06/2023 prabhu singh 1745001WL012651 prabhu singh 00688 FINO0001446 1230 1230 Processed 16/06/2023 383663297 prabhusingh FINO PAYMENTS BANK LTD(608001)
338 SHAHPURA MP-45-001-062-003/53-A
(BERKHEDA) 		1745001000NRG24120620230335857 12/06/2023 BABALU PRASAD 1745001WL012510 BABALU PRASAD 00688 FINO0001446 1050 1050 Processed 16/06/2023 383663297 BABALUPRASAD FINO PAYMENTS BANK LTD(608001)
SubTotal 6168 6168
339 SHAHPURA MP-45-001-020-001/10-A
(KARAUNDI) 		1745001020NRG24120620230339389 12/06/2023 PRABHU 1745001020WL012610 PRABHU 00691 IPOS0000001 1140 1140 Processed 16/06/2023 383663297 PRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
340 SHAHPURA MP-45-001-020-001/57-A
(KARAUNDI) 		1745001020NRG24120620230339398 12/06/2023 RAM KUMARI 1745001020WL012610 RAM KUMARI 00691 IPOS0000001 1140 1140 Processed 16/06/2023 383663297 RAMKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
341 SHAHPURA MP-45-001-020-001/57-A
(KARAUNDI) 		1745001020NRG24120620230339397 12/06/2023 SANTOSH 1745001020WL012610 SANTOSH 00691 IPOS0000001 1140 1140 Processed 16/06/2023 383663297 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
342 SHAHPURA MP-45-001-020-001/7-A
(KARAUNDI) 		1745001020NRG24120620230339399 12/06/2023 SANDEEP 1745001020WL012610 SANDEEP 00691 IPOS0000001 1140 1140 Processed 16/06/2023 383663297 SANDEEP STATE BANK OF INDIA(508548)
343 SHAHPURA MP-45-001-061-001/75-A
(BHILAI MAL) 		1745001000NRG24120620230340373 12/06/2023 SUKARAN SINGH 1745001WL012651 SUKARAN SINGH 00691 IPOS0000001 1230 1230 Processed 16/06/2023 383663297 SUKARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5790 5790
344 SHAHPURA MP-45-001-020-001/10-A
(KARAUNDI) 		1745001020NRG24120620230339390 12/06/2023 DAYAWATI BANWASI 1745001020WL012610 DAYAWATI BANWASI 00697 BKID0MG1330 1140 1140 Processed 16/06/2023 383663297 DAYAWATIBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
345 SHAHPURA MP-45-001-020-001/234
(KARAUNDI) 		1745001020NRG24120620230339392 12/06/2023 SURESH KUMAR SAHU 1745001020WL012610 SURESH KUMAR SAHU 00697 BKID0MG1330 1140 1140 Processed 16/06/2023 383663297 SURESHKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
346 SHAHPURA MP-45-001-020-001/28
(KARAUNDI) 		1745001020NRG24120620230339394 12/06/2023 PARVATI BAI 1745001020WL012610 PARVATI BAI 00697 BKID0MG1330 1140 1140 Processed 16/06/2023 383663297 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 SHAHPURA MP-45-001-022-001/104-b
(AMTHERA) 		1745001022NRG24120620230339429 12/06/2023 DEVLAL SAHU 1745001022WL012612 DEVLAL SAHU 00697 BKID0MG1330 1640 1640 Processed 16/06/2023 383663297 DEVLALSAHU NARMADA JHABUA GRAMIN BANK(508515)
348 SHAHPURA MP-45-001-022-001/130
(AMTHERA) 		1745001022NRG24120620230339631 12/06/2023 MAMTA BAI JHARIYA 1745001022WL012626 MAMTA BAI JHARIYA 00697 BKID0MG1330 1656 1656 Processed 16/06/2023 383663297 MAMTABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
349 SHAHPURA MP-45-001-022-001/131
(AMTHERA) 		1745001022NRG24120620230339432 12/06/2023 MUNNI BAI SAHU 1745001022WL012612 MUNNI BAI SAHU 00697 BKID0MG1330 1640 1640 Processed 16/06/2023 383663297 MUNNIBAISAHU NARMADA JHABUA GRAMIN BANK(508515)
350 SHAHPURA MP-45-001-022-001/150
(AMTHERA) 		1745001022NRG24120620230339439 12/06/2023 RAM PRASAD JHARIYA 1745001022WL012612 RAM PRASAD JHARIYA 00697 BKID0MG1330 1640 1640 Processed 16/06/2023 383663297 RAMPRASADJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
351 SHAHPURA MP-45-001-022-001/150-b
(AMTHERA) 		1745001022NRG24120620230339440 12/06/2023 JAGDEESH JHARIYA 1745001022WL012612 JAGDEESH JHARIYA 00697 BKID0MG1330 1640 1640 Processed 16/06/2023 383663297 JAGDEESHJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
352 SHAHPURA MP-45-001-022-001/156
(AMTHERA) 		1745001022NRG24120620230339443 12/06/2023 KUSHUM BAI Jhariya 1745001022WL012612 KUSHUM BAI Jhariya 00697 BKID0MG1330 1640 1640 Processed 16/06/2023 383663297 KUSHUMBAIJhariya NARMADA JHABUA GRAMIN BANK(508515)
353 SHAHPURA MP-45-001-022-001/156
(AMTHERA) 		1745001022NRG24120620230339442 12/06/2023 RAVI PRASAD JHARIYA 1745001022WL012612 RAVI PRASAD JHARIYA 00697 BKID0MG1330 1640 1640 Processed 16/06/2023 383663297 RAVIPRASADJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
354 SHAHPURA MP-45-001-022-001/163
(AMTHERA) 		1745001022NRG24120620230339444 12/06/2023 DROPTI BAI SAHU 1745001022WL012612 DROPTI BAI SAHU 00697 BKID0MG1330 1640 1640 Processed 16/06/2023 383663297 DROPTIBAISAHU NARMADA JHABUA GRAMIN BANK(508515)
355 SHAHPURA MP-45-001-022-001/164
(AMTHERA) 		1745001022NRG24120620230339446 12/06/2023 SAVITRI BAI SAHU 1745001022WL012612 SAVITRI BAI SAHU 00697 BKID0MG1330 1640 1640 Processed 16/06/2023 383663297 SAVITRIBAISAHU NARMADA JHABUA GRAMIN BANK(508515)
356 SHAHPURA MP-45-001-022-001/164-B
(AMTHERA) 		1745001022NRG24120620230339448 12/06/2023 RATANJEETA SAHU 1745001022WL012612 RATANJEETA SAHU 00697 BKID0MG1330 1640 1640 Processed 16/06/2023 383663297 RATANJEETASAHU NARMADA JHABUA GRAMIN BANK(508515)
357 SHAHPURA MP-45-001-022-001/171-a
(AMTHERA) 		1745001022NRG24120620230339450 12/06/2023 DASRATH SAHU 1745001022WL012612 DASRATH SAHU 00697 BKID0MG1330 1640 1640 Processed 16/06/2023 383663297 DASRATHSAHU NARMADA JHABUA GRAMIN BANK(508515)
358 SHAHPURA MP-45-001-022-001/171-a
(AMTHERA) 		1745001022NRG24120620230339451 12/06/2023 RADHA BAI SAHU 1745001022WL012612 RADHA BAI SAHU 00697 BKID0MG1330 1640 1640 Processed 16/06/2023 383663297 RADHABAISAHU NARMADA JHABUA GRAMIN BANK(508515)
359 SHAHPURA MP-45-001-022-001/176-a
(AMTHERA) 		1745001022NRG24120620230339639 12/06/2023 SANTOSH KUMAR JHARIYA 1745001022WL012626 SANTOSH KUMAR JHARIYA 00697 BKID0MG1330 1656 1656 Processed 16/06/2023 383663297 SANTOSHKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
360 SHAHPURA MP-45-001-022-001/179
(AMTHERA) 		1745001022NRG24120620230339453 12/06/2023 RAM VATI SAHU 1745001022WL012612 RAM VATI SAHU 00697 BKID0MG1330 1640 1640 Processed 16/06/2023 383663297 RAMVATISAHU NARMADA JHABUA GRAMIN BANK(508515)
361 SHAHPURA MP-45-001-022-001/179-a
(AMTHERA) 		1745001022NRG24120620230339454 12/06/2023 KAMLESH KUMAR SAHU 1745001022WL012612 KAMLESH KUMAR SAHU 00697 BKID0MG1330 1640 1640 Processed 16/06/2023 383663297 KAMLESHKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
362 SHAHPURA MP-45-001-022-001/179-a
(AMTHERA) 		1745001022NRG24120620230339455 12/06/2023 SARASVATI BAI SAHU 1745001022WL012612 SARASVATI BAI SAHU 00697 BKID0MG1330 1640 1640 Processed 16/06/2023 383663297 SARASVATIBAISAHU NARMADA JHABUA GRAMIN BANK(508515)
363 SHAHPURA MP-45-001-022-001/18
(AMTHERA) 		1745001022NRG24120620230339456 12/06/2023 UMESH KUMAR SAHU 1745001022WL012612 UMESH KUMAR SAHU 00697 BKID0MG1330 1640 1640 Processed 16/06/2023 383663297 UMESHKUMARSAHU NARMADA JHABUA GRAMIN BANK(508515)
364 SHAHPURA MP-45-001-022-001/184
(AMTHERA) 		1745001022NRG24120620230339641 12/06/2023 INDAR SINGH PARASTE 1745001022WL012626 INDAR SINGH PARASTE 00697 BKID0MG1330 1656 1656 Processed 16/06/2023 383663297 INDARSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
365 SHAHPURA MP-45-001-022-001/187-A
(AMTHERA) 		1745001022NRG24120620230339643 12/06/2023 MAIKI PARASTE 1745001022WL012626 MAIKI PARASTE 00697 BKID0MG1330 1656 1656 Processed 16/06/2023 383663297 MAIKIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
366 SHAHPURA MP-45-001-022-001/191
(AMTHERA) 		1745001022NRG24120620230339644 12/06/2023 PUNIYA BAI JHARIYA 1745001022WL012626 PUNIYA BAI JHARIYA 00697 BKID0MG1330 1656 1656 Processed 16/06/2023 383663297 PUNIYABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
367 SHAHPURA MP-45-001-022-001/191-A
(AMTHERA) 		1745001022NRG24120620230339645 12/06/2023 RAJENDRA KUMAR JHARIYA 1745001022WL012626 RAJENDRA KUMAR JHARIYA 00697 BKID0MG1330 1656 1656 Processed 16/06/2023 383663297 RAJENDRAKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
368 SHAHPURA MP-45-001-022-001/194
(AMTHERA) 		1745001022NRG24120620230339646 12/06/2023 BUDHVARIYA DHURVEY 1745001022WL012626 BUDHVARIYA DHURVEY 00697 BKID0MG1330 1656 1656 Processed 16/06/2023 383663297 BUDHVARIYADHURVEY NARMADA JHABUA GRAMIN BANK(508515)
369 SHAHPURA MP-45-001-022-001/20
(AMTHERA) 		1745001022NRG24120620230339458 12/06/2023 RAMPYARE SAHU 1745001022WL012612 RAMPYARE SAHU 00697 BKID0MG1330 1640 1640 Processed 16/06/2023 383663297 RAMPYARESAHU NARMADA JHABUA GRAMIN BANK(508515)
370 SHAHPURA MP-45-001-022-001/203
(AMTHERA) 		1745001022NRG24120620230339649 12/06/2023 RAM BAI DHURVE 1745001022WL012626 RAM BAI DHURVE 00697 BKID0MG1330 1656 1656 Processed 16/06/2023 383663297 RAMBAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
371 SHAHPURA MP-45-001-022-001/207-a
(AMTHERA) 		1745001022NRG24120620230339651 12/06/2023 Chhoti bai sahu 1745001022WL012626 Chhoti bai sahu 00697 BKID0MG1330 1656 1656 Processed 16/06/2023 383663297 Chhotibaisahu INDIA POST PAYMENTS BANK LIMITED(508528)
372 SHAHPURA MP-45-001-022-001/208-a
(AMTHERA) 		1745001022NRG24120620230339653 12/06/2023 DHANESHVAR URATI 1745001022WL012626 DHANESHVAR URATI 00697 BKID0MG1330 1656 1656 Processed 16/06/2023 383663297 DHANESHVARURATI SOUTH INDIAN BANK(607167)
373 SHAHPURA MP-45-001-022-001/227
(AMTHERA) 		1745001022NRG24120620230339655 12/06/2023 SHUKHEMA JHARIYA 1745001022WL012626 SHUKHEMA JHARIYA 00697 BKID0MG1330 1656 1656 Processed 16/06/2023 383663297 SHUKHEMAJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
374 SHAHPURA MP-45-001-022-001/235
(AMTHERA) 		1745001022NRG24120620230339659 12/06/2023 SHUSHIL JHARIYA 1745001022WL012626 SHUSHIL JHARIYA 00697 BKID0MG1330 1656 1656 Processed 16/06/2023 383663297 SHUSHILJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
375 SHAHPURA MP-45-001-022-001/238
(AMTHERA) 		1745001022NRG24120620230339461 12/06/2023 HEERA BAI sahu 1745001022WL012612 HEERA BAI sahu 00697 BKID0MG1330 1640 1640 Processed 16/06/2023 383663297 HEERABAIsahu INDIA POST PAYMENTS BANK LIMITED(508528)
376 SHAHPURA MP-45-001-022-001/248
(AMTHERA) 		1745001022NRG24120620230339660 12/06/2023 KAMAL SINGH DHURVE 1745001022WL012626 KAMAL SINGH DHURVE 00697 BKID0MG1330 207 207 Processed 16/06/2023 383663297 KAMALSINGHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
377 SHAHPURA MP-45-001-022-001/257
(AMTHERA) 		1745001022NRG24120620230339664 12/06/2023 RINKI URAITI 1745001022WL012626 RINKI URAITI 00697 BKID0MG1330 1656 1656 Processed 16/06/2023 383663297 RINKIURAITI NARMADA JHABUA GRAMIN BANK(508515)
378 SHAHPURA MP-45-001-022-001/257
(AMTHERA) 		1745001022NRG24120620230339663 12/06/2023 ROHANI URAITI 1745001022WL012626 ROHANI URAITI 00697 BKID0MG1330 1656 1656 Processed 16/06/2023 383663297 ROHANIURAITI STATE BANK OF INDIA(508548)
379 SHAHPURA MP-45-001-022-001/28
(AMTHERA) 		1745001022NRG24120620230339669 12/06/2023 MUKESH KUMAR JHARIYA 1745001022WL012626 MUKESH KUMAR JHARIYA 00697 BKID0MG1330 1656 1656 Processed 16/06/2023 383663297 MUKESHKUMARJHARIYA STATE BANK OF INDIA(508548)
380 SHAHPURA MP-45-001-022-001/280
(AMTHERA) 		1745001022NRG24120620230339670 12/06/2023 CHIRONJIYA BAI PARASTE 1745001022WL012626 CHIRONJIYA BAI PARASTE 00697 BKID0MG1330 1656 1656 Processed 16/06/2023 383663297 CHIRONJIYABAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
381 SHAHPURA MP-45-001-022-001/285
(AMTHERA) 		1745001022NRG24120620230339463 12/06/2023 KAMLA CHAKRAWARTI 1745001022WL012612 KAMLA CHAKRAWARTI 00697 BKID0MG1330 1640 1640 Processed 16/06/2023 383663297 KAMLACHAKRAWARTI NARMADA JHABUA GRAMIN BANK(508515)
382 SHAHPURA MP-45-001-022-001/285
(AMTHERA) 		1745001022NRG24120620230339462 12/06/2023 shaym CHAKRAWARTI 1745001022WL012612 shaym CHAKRAWARTI 00697 BKID0MG1330 1640 1640 Processed 16/06/2023 383663297 shaymCHAKRAWARTI NARMADA JHABUA GRAMIN BANK(508515)
383 SHAHPURA MP-45-001-022-001/30
(AMTHERA) 		1745001022NRG24120620230339464 12/06/2023 PRAMOD KUMAR JHARIYA 1745001022WL012612 PRAMOD KUMAR JHARIYA 00697 BKID0MG1330 1640 1640 Processed 16/06/2023 383663297 PRAMODKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
384 SHAHPURA MP-45-001-022-001/35
(AMTHERA) 		1745001022NRG24120620230339466 12/06/2023 SHANTI BAI JHARIYA 1745001022WL012612 SHANTI BAI JHARIYA 00697 BKID0MG1330 1640 1640 Processed 16/06/2023 383663297 SHANTIBAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
385 SHAHPURA MP-45-001-022-001/36
(AMTHERA) 		1745001022NRG24120620230339672 12/06/2023 JAMNI BAI SAHU 1745001022WL012626 JAMNI BAI SAHU 00697 BKID0MG1330 1656 1656 Processed 16/06/2023 383663297 JAMNIBAISAHU NARMADA JHABUA GRAMIN BANK(508515)
386 SHAHPURA MP-45-001-022-001/38
(AMTHERA) 		1745001022NRG24120620230339467 12/06/2023 KHEM LAL SAHU 1745001022WL012612 KHEM LAL SAHU 00697 BKID0MG1330 1640 1640 Processed 16/06/2023 383663297 KHEMLALSAHU NARMADA JHABUA GRAMIN BANK(508515)
387 SHAHPURA MP-45-001-022-001/51
(AMTHERA) 		1745001022NRG24120620230339469 12/06/2023 YADAV RAM JHARIYA 1745001022WL012612 YADAV RAM JHARIYA 00697 BKID0MG1330 1640 1640 Processed 16/06/2023 383663297 YADAVRAMJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
388 SHAHPURA MP-45-001-022-001/52
(AMTHERA) 		1745001022NRG24120620230339472 12/06/2023 PURAN LAL SAHU 1745001022WL012612 PURAN LAL SAHU 00697 BKID0MG1330 1640 1640 Processed 16/06/2023 383663297 PURANLALSAHU NARMADA JHABUA GRAMIN BANK(508515)
389 SHAHPURA MP-45-001-022-001/56
(AMTHERA) 		1745001022NRG24120620230339681 12/06/2023 BAIGA MIHI LAL 1745001022WL012626 BAIGA MIHI LAL 00697 BKID0MG1330 1449 1449 Processed 16/06/2023 383663297 BAIGAMIHILAL NARMADA JHABUA GRAMIN BANK(508515)
390 SHAHPURA MP-45-001-022-001/57-c
(AMTHERA) 		1745001022NRG24120620230339683 12/06/2023 KRISHNA KUMAR PARASTE 1745001022WL012626 KRISHNA KUMAR PARASTE 00697 BKID0MG1330 1449 1449 Processed 16/06/2023 383663297 KRISHNAKUMARPARASTE NARMADA JHABUA GRAMIN BANK(508515)
391 SHAHPURA MP-45-001-022-001/60
(AMTHERA) 		1745001022NRG24120620230339684 12/06/2023 PHOOL BAI PARASTE 1745001022WL012626 PHOOL BAI PARASTE 00697 BKID0MG1330 1656 1656 Processed 16/06/2023 383663297 PHOOLBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
392 SHAHPURA MP-45-001-022-001/61
(AMTHERA) 		1745001022NRG24120620230339685 12/06/2023 BATTI BAI JHARIYA 1745001022WL012626 BATTI BAI JHARIYA 00697 BKID0MG1330 1656 1656 Processed 16/06/2023 383663297 BATTIBAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
393 SHAHPURA MP-45-001-022-001/64-a
(AMTHERA) 		1745001022NRG24120620230339687 12/06/2023 PREETI JHARIYA 1745001022WL012626 PREETI JHARIYA 00697 BKID0MG1330 1656 1656 Processed 16/06/2023 383663297 PREETIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
394 SHAHPURA MP-45-001-022-001/65
(AMTHERA) 		1745001022NRG24120620230339688 12/06/2023 SUNIL KUMAR JHARIYA 1745001022WL012626 SUNIL KUMAR JHARIYA 00697 BKID0MG1330 1656 1656 Processed 16/06/2023 383663297 SUNILKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
395 SHAHPURA MP-45-001-022-001/72-a
(AMTHERA) 		1745001022NRG24120620230339692 12/06/2023 KAMLESH SINGH DHURVE 1745001022WL012626 KAMLESH SINGH DHURVE 00697 BKID0MG1330 414 414 Processed 16/06/2023 383663297 KAMLESHSINGHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
396 SHAHPURA MP-45-001-022-001/83
(AMTHERA) 		1745001022NRG24120620230339474 12/06/2023 NAN BAI JHARIYA 1745001022WL012612 NAN BAI JHARIYA 00697 BKID0MG1330 1640 1640 Processed 16/06/2023 383663297 NANBAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
397 SHAHPURA MP-45-001-022-001/84
(AMTHERA) 		1745001022NRG24120620230339475 12/06/2023 PHULIYA BAI JHARIYA 1745001022WL012612 PHULIYA BAI JHARIYA 00697 BKID0MG1330 1435 1435 Processed 16/06/2023 383663297 PHULIYABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
398 SHAHPURA MP-45-001-022-001/88
(AMTHERA) 		1745001022NRG24120620230339477 12/06/2023 FAGU LAL JHARIYA 1745001022WL012612 FAGU LAL JHARIYA 00697 BKID0MG1330 1640 1640 Processed 16/06/2023 383663297 FAGULALJHARIYA STATE BANK OF INDIA(508548)
399 SHAHPURA MP-45-001-022-001/91
(AMTHERA) 		1745001022NRG24120620230339695 12/06/2023 SUKHKHOO SINGH DHURVE 1745001022WL012626 SUKHKHOO SINGH DHURVE 00697 BKID0MG1330 1656 1656 Processed 16/06/2023 383663297 SUKHKHOOSINGHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
400 SHAHPURA MP-45-001-022-001/91-B
(AMTHERA) 		1745001022NRG24120620230339697 12/06/2023 JEHRA SINGH DHURVE 1745001022WL012626 JEHRA SINGH DHURVE 00697 BKID0MG1330 1035 1035 Processed 16/06/2023 383663297 JEHRASINGHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
401 SHAHPURA MP-45-001-022-001/96-a
(AMTHERA) 		1745001022NRG24120620230339701 12/06/2023 SUNEEL KUMAR DHURVE 1745001022WL012626 SUNEEL KUMAR DHURVE 00697 BKID0MG1330 1656 1656 Processed 16/06/2023 383663297 SUNEELKUMARDHURVE NARMADA JHABUA GRAMIN BANK(508515)
402 SHAHPURA MP-45-001-022-001/97
(AMTHERA) 		1745001022NRG24120620230339702 12/06/2023 UMESH KUMAR JHARIYA 1745001022WL012626 UMESH KUMAR JHARIYA 00697 BKID0MG1330 1656 1656 Processed 16/06/2023 383663297 UMESHKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
403 SHAHPURA MP-45-001-022-001/98-a
(AMTHERA) 		1745001022NRG24120620230339703 12/06/2023 SURESH KUMAR JHARIYA 1745001022WL012626 SURESH KUMAR JHARIYA 00697 BKID0MG1330 1656 1656 Processed 16/06/2023 383663297 SURESHKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
404 SHAHPURA MP-45-001-042-001/78
(RANGAON) 		1745001042NRG24120620230336379 12/06/2023 rajesh 1745001042WL012527 rajesh 00697 BKID0MG1330 1224 1224 Processed 16/06/2023 383663297 rajesh STATE BANK OF INDIA(508548)
405 SHAHPURA MP-45-001-044-001/1
(BIJAURI MAL) 		1745001000NRG24120620230340381 12/06/2023 KASI RAM 1745001WL012652 KASI RAM 00697 BKID0MG1330 1074 1074 Processed 16/06/2023 383663297 KASIRAM NARMADA JHABUA GRAMIN BANK(508515)
406 SHAHPURA MP-45-001-044-001/105
(BIJAURI MAL) 		1745001000NRG24120620230340382 12/06/2023 SATEESH KUMAR 1745001WL012652 SATEESH KUMAR 00697 BKID0MG1330 358 358 Processed 16/06/2023 383663297 SATEESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
407 SHAHPURA MP-45-001-044-001/108
(BIJAURI MAL) 		1745001000NRG24120620230340383 12/06/2023 BHIM RAO 1745001WL012652 BHIM RAO 00697 BKID0MG1330 895 895 Processed 16/06/2023 383663297 BHIMRAO NARMADA JHABUA GRAMIN BANK(508515)
408 SHAHPURA MP-45-001-044-001/111-A
(BIJAURI MAL) 		1745001000NRG24120620230340387 12/06/2023 PARWATI BAI 1745001WL012652 PARWATI BAI 00697 BKID0MG1330 716 716 Processed 16/06/2023 383663297 PARWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
409 SHAHPURA MP-45-001-044-001/119
(BIJAURI MAL) 		1745001000NRG24120620230340389 12/06/2023 RAM KARAN 1745001WL012652 RAM KARAN 00697 BKID0MG1330 1074 1074 Processed 16/06/2023 383663297 RAMKARAN CENTRAL BANK OF INDIA(607115)
410 SHAHPURA MP-45-001-044-001/120
(BIJAURI MAL) 		1745001000NRG24120620230340390 12/06/2023 rishi kumar 1745001WL012652 rishi kumar 00697 BKID0MG1330 716 716 Processed 16/06/2023 383663297 rishikumar STATE BANK OF INDIA(508548)
411 SHAHPURA MP-45-001-044-001/130
(BIJAURI MAL) 		1745001000NRG24120620230340396 12/06/2023 RAM TILAK jhariya 1745001WL012652 RAM TILAK jhariya 00697 BKID0MG1330 895 895 Processed 16/06/2023 383663297 RAMTILAKjhariya STATE BANK OF INDIA(508548)
412 SHAHPURA MP-45-001-044-001/139-A
(BIJAURI MAL) 		1745001000NRG24120620230340398 12/06/2023 REKHAbAI 1745001WL012652 REKHAbAI 00697 BKID0MG1330 716 716 Processed 16/06/2023 383663297 REKHAbAI NARMADA JHABUA GRAMIN BANK(508515)
413 SHAHPURA MP-45-001-044-001/145
(BIJAURI MAL) 		1745001000NRG24120620230340401 12/06/2023 LOK MAN 1745001WL012652 LOK MAN 00697 BKID0MG1330 1074 1074 Processed 16/06/2023 383663297 LOKMAN NARMADA JHABUA GRAMIN BANK(508515)
414 SHAHPURA MP-45-001-044-001/151
(BIJAURI MAL) 		1745001000NRG24120620230340404 12/06/2023 JAMANA PRASAD 1745001WL012652 JAMANA PRASAD 00697 BKID0MG1330 537 537 Processed 16/06/2023 383663297 JAMANAPRASAD CENTRAL BANK OF INDIA(607115)
415 SHAHPURA MP-45-001-044-001/160
(BIJAURI MAL) 		1745001000NRG24120620230340408 12/06/2023 RAMKRAPAL 1745001WL012652 RAMKRAPAL 00697 BKID0MG1330 1074 1074 Rejected 16/06/2023 383663297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 SHAHPURA MP-45-001-044-001/172
(BIJAURI MAL) 		1745001000NRG24120620230340411 12/06/2023 lalit 1745001WL012652 lalit 00697 BKID0MG1330 895 895 Processed 16/06/2023 383663297 lalit NARMADA JHABUA GRAMIN BANK(508515)
417 SHAHPURA MP-45-001-044-001/176
(BIJAURI MAL) 		1745001000NRG24120620230340412 12/06/2023 FAMAN PRADAD 1745001WL012652 FAMAN PRADAD 00697 BKID0MG1330 895 895 Processed 16/06/2023 383663297 FAMANPRADAD NARMADA JHABUA GRAMIN BANK(508515)
418 SHAHPURA MP-45-001-044-001/185
(BIJAURI MAL) 		1745001000NRG24120620230340415 12/06/2023 KALI BAI 1745001WL012652 KALI BAI 00697 BKID0MG1330 358 358 Processed 16/06/2023 383663297 KALIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
419 SHAHPURA MP-45-001-044-001/189
(BIJAURI MAL) 		1745001000NRG24120620230340416 12/06/2023 PITAM LAL 1745001WL012652 PITAM LAL 00697 BKID0MG1330 1074 1074 Processed 16/06/2023 383663297 PITAMLAL NARMADA JHABUA GRAMIN BANK(508515)
420 SHAHPURA MP-45-001-044-001/189-A
(BIJAURI MAL) 		1745001000NRG24120620230340417 12/06/2023 DURGI BAI 1745001WL012652 DURGI BAI 00697 BKID0MG1330 716 716 Processed 16/06/2023 383663297 DURGIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
421 SHAHPURA MP-45-001-044-001/197
(BIJAURI MAL) 		1745001000NRG24120620230340426 12/06/2023 RAMESH KUMAR 1745001WL012652 RAMESH KUMAR 00697 BKID0MG1330 895 895 Processed 16/06/2023 383663297 RAMESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
422 SHAHPURA MP-45-001-044-001/211
(BIJAURI MAL) 		1745001000NRG24120620230340432 12/06/2023 AYODHYA PRASAD 1745001WL012652 AYODHYA PRASAD 00697 BKID0MG1330 895 895 Processed 16/06/2023 383663297 AYODHYAPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
423 SHAHPURA MP-45-001-044-001/222-A
(BIJAURI MAL) 		1745001000NRG24120620230340436 12/06/2023 shanti bai 1745001WL012652 shanti bai 00697 BKID0MG1330 895 895 Processed 16/06/2023 383663297 shantibai NARMADA JHABUA GRAMIN BANK(508515)
424 SHAHPURA MP-45-001-044-001/245
(BIJAURI MAL) 		1745001000NRG24120620230340443 12/06/2023 savitri 1745001WL012652 savitri 00697 BKID0MG1330 895 895 Processed 16/06/2023 383663297 savitri NARMADA JHABUA GRAMIN BANK(508515)
425 SHAHPURA MP-45-001-044-001/250
(BIJAURI MAL) 		1745001000NRG24120620230340446 12/06/2023 KAMLESH PRASAD 1745001WL012652 KAMLESH PRASAD 00697 BKID0MG1330 716 716 Processed 16/06/2023 383663297 KAMLESHPRASAD FINO PAYMENTS BANK LTD(608001)
426 SHAHPURA MP-45-001-044-001/257
(BIJAURI MAL) 		1745001000NRG24120620230340447 12/06/2023 DI LAl 1745001WL012652 DI LAl 00697 BKID0MG1330 1074 1074 Processed 16/06/2023 383663297 DILAl FINO PAYMENTS BANK LTD(608001)
427 SHAHPURA MP-45-001-044-001/262
(BIJAURI MAL) 		1745001000NRG24120620230340448 12/06/2023 santosh 1745001WL012652 santosh 00697 BKID0MG1330 716 716 Processed 16/06/2023 383663297 santosh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
428 SHAHPURA MP-45-001-044-001/269
(BIJAURI MAL) 		1745001000NRG24120620230340450 12/06/2023 anita 1745001WL012652 anita 00697 BKID0MG1330 179 179 Processed 16/06/2023 383663297 anita NARMADA JHABUA GRAMIN BANK(508515)
429 SHAHPURA MP-45-001-044-001/39-B
(BIJAURI MAL) 		1745001000NRG24120620230340462 12/06/2023 janki jhariya 1745001WL012652 janki jhariya 00697 BKID0MG1330 1074 1074 Processed 16/06/2023 383663297 jankijhariya NARMADA JHABUA GRAMIN BANK(508515)
430 SHAHPURA MP-45-001-044-001/4
(BIJAURI MAL) 		1745001000NRG24120620230340463 12/06/2023 SONKI BAI 1745001WL012652 SONKI BAI 00697 BKID0MG1330 1074 1074 Processed 16/06/2023 383663297 SONKIBAI NARMADA JHABUA GRAMIN BANK(508515)
431 SHAHPURA MP-45-001-044-001/53
(BIJAURI MAL) 		1745001000NRG24120620230340466 12/06/2023 SHANKAR LAL 1745001WL012652 SHANKAR LAL 00697 BKID0MG1330 895 895 Processed 16/06/2023 383663297 SHANKARLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
432 SHAHPURA MP-45-001-044-001/53
(BIJAURI MAL) 		1745001000NRG24120620230340467 12/06/2023 SHANKAR LAL 1745001WL012652 SHANKAR LAL 00697 BKID0MG1330 179 179 Processed 16/06/2023 383663297 SHANKARLAL FINO PAYMENTS BANK LTD(608001)
433 SHAHPURA MP-45-001-044-001/57
(BIJAURI MAL) 		1745001000NRG24120620230340469 12/06/2023 SHUGRIV PRASAD 1745001WL012652 SHUGRIV PRASAD 00697 BKID0MG1330 1074 1074 Processed 16/06/2023 383663297 SHUGRIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
434 SHAHPURA MP-45-001-044-001/61
(BIJAURI MAL) 		1745001000NRG24120620230340470 12/06/2023 ram kumar 1745001WL012652 ram kumar 00697 BKID0MG1330 1074 1074 Processed 16/06/2023 383663297 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
435 SHAHPURA MP-45-001-044-001/76
(BIJAURI MAL) 		1745001000NRG24120620230340476 12/06/2023 NAND KISHOR 1745001WL012652 NAND KISHOR 00697 BKID0MG1330 1074 1074 Processed 16/06/2023 383663297 NANDKISHOR CENTRAL BANK OF INDIA(607115)
436 SHAHPURA MP-45-001-044-001/97
(BIJAURI MAL) 		1745001000NRG24120620230340487 12/06/2023 VIPT LAL 1745001WL012652 VIPT LAL 00697 BKID0MG1330 1074 1074 Processed 16/06/2023 383663297 VIPTLAL NARMADA JHABUA GRAMIN BANK(508515)
437 SHAHPURA MP-45-001-044-001/99
(BIJAURI MAL) 		1745001000NRG24120620230340488 12/06/2023 sadhna 1745001WL012652 sadhna 00697 BKID0MG1330 895 895 Processed 16/06/2023 383663297 sadhna NARMADA JHABUA GRAMIN BANK(508515)
438 SHAHPURA MP-45-001-057-001/40
(SARAI MAL) 		1745001057NRG24100620230319868 12/06/2023 DROPTI BAI 1745001057WL012094 DROPTI BAI 00697 BKID0MG1330 1170 1170 Processed 16/06/2023 383663297 DROPTIBAI NARMADA JHABUA GRAMIN BANK(508515)
439 SHAHPURA MP-45-001-062-003/146-a
(BERKHEDA) 		1745001000NRG24120620230335842 12/06/2023 RAM PRASAD JHARIYA 1745001WL012510 RAM PRASAD JHARIYA 00697 BKID0MG1330 1050 1050 Processed 16/06/2023 383663297 RAMPRASADJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
440 SHAHPURA MP-45-001-062-003/170-A
(BERKHEDA) 		1745001000NRG24120620230335843 12/06/2023 RAJENDRA PRASAD 1745001WL012510 RAJENDRA PRASAD 00697 BKID0MG1330 175 175 Processed 16/06/2023 383663297 RAJENDRAPRASAD STATE BANK OF INDIA(508548)
441 SHAHPURA MP-45-001-062-003/174
(BERKHEDA) 		1745001000NRG24120620230335844 12/06/2023 DASRATH JHARIYA 1745001WL012510 DASRATH JHARIYA 00697 BKID0MG1330 875 875 Processed 16/06/2023 383663297 DASRATHJHARIYA STATE BANK OF INDIA(508548)
442 SHAHPURA MP-45-001-062-003/179
(BERKHEDA) 		1745001000NRG24120620230335845 12/06/2023 SUDARSAN JHARIYA 1745001WL012510 SUDARSAN JHARIYA 00697 BKID0MG1330 1050 1050 Processed 16/06/2023 383663297 SUDARSANJHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
443 SHAHPURA MP-45-001-062-003/183
(BERKHEDA) 		1745001000NRG24120620230335847 12/06/2023 KRAPAL JHARIYA 1745001WL012510 KRAPAL JHARIYA 00697 BKID0MG1330 1050 1050 Processed 16/06/2023 383663297 KRAPALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
444 SHAHPURA MP-45-001-062-003/270
(BERKHEDA) 		1745001000NRG24120620230335854 12/06/2023 JAY SINGH 1745001WL012510 JAY SINGH 00697 BKID0MG1330 1050 1050 Processed 16/06/2023 383663297 JAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
445 SHAHPURA MP-45-001-062-003/95
(BERKHEDA) 		1745001000NRG24120620230335861 12/06/2023 HARI LAL JHARIYA 1745001WL012510 HARI LAL JHARIYA 00697 BKID0MG1330 350 350 Processed 16/06/2023 383663297 HARILALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 129188 129188
446 SHAHPURA MP-45-001-057-001/115
(SARAI MAL) 		1745001057NRG24100620230319860 12/06/2023 SURESH 1745001057WL012094 SURESH 00697 BKID0MG1333 1170 1170 Processed 16/06/2023 383663297 SURESH CENTRAL BANK OF INDIA(607115)
447 SHAHPURA MP-45-001-057-001/115
(SARAI MAL) 		1745001057NRG24100620230319861 12/06/2023 SURESH 1745001057WL012094 SURESH 00697 BKID0MG1333 1170 1170 Processed 16/06/2023 383663297 SURESH NARMADA JHABUA GRAMIN BANK(508515)
448 SHAHPURA MP-45-001-057-001/133
(SARAI MAL) 		1745001057NRG24100620230319857 12/06/2023 DUKHIYA BAI 1745001057WL012093 DUKHIYA BAI 00697 BKID0MG1333 1170 1170 Processed 16/06/2023 383663297 DUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
449 SHAHPURA MP-45-001-057-001/133
(SARAI MAL) 		1745001057NRG24100620230319856 12/06/2023 TULSEE BAI 1745001057WL012093 TULSEE BAI 00697 BKID0MG1333 1170 1170 Processed 16/06/2023 383663297 TULSEEBAI NARMADA JHABUA GRAMIN BANK(508515)
450 SHAHPURA MP-45-001-057-001/178
(SARAI MAL) 		1745001057NRG24100620230319863 12/06/2023 KETKI BAI 1745001057WL012094 KETKI BAI 00697 BKID0MG1333 1170 1170 Processed 16/06/2023 383663297 KETKIBAI NARMADA JHABUA GRAMIN BANK(508515)
451 SHAHPURA MP-45-001-057-001/191
(SARAI MAL) 		1745001057NRG24100620230319864 12/06/2023 Kripashankar Jhariya 1745001057WL012094 Kripashankar Jhariya 00697 BKID0MG1333 1170 1170 Processed 16/06/2023 383663297 KripashankarJhariya BANK OF BARODA(606985)
452 SHAHPURA MP-45-001-057-001/2
(SARAI MAL) 		1745001057NRG24100620230319865 12/06/2023 SINDHIYA 1745001057WL012094 SINDHIYA 00697 BKID0MG1333 1170 1170 Processed 16/06/2023 383663297 SINDHIYA NARMADA JHABUA GRAMIN BANK(508515)
453 SHAHPURA MP-45-001-057-001/35
(SARAI MAL) 		1745001057NRG24100620230319858 12/06/2023 CHAVI LAL 1745001057WL012093 CHAVI LAL 00697 BKID0MG1333 1170 1170 Processed 16/06/2023 383663297 CHAVILAL NARMADA JHABUA GRAMIN BANK(508515)
454 SHAHPURA MP-45-001-057-001/35
(SARAI MAL) 		1745001057NRG24100620230319859 12/06/2023 KUSMI BAI 1745001057WL012093 KUSMI BAI 00697 BKID0MG1333 1170 1170 Processed 16/06/2023 383663297 KUSMIBAI NARMADA JHABUA GRAMIN BANK(508515)
455 SHAHPURA MP-45-001-057-001/36
(SARAI MAL) 		1745001057NRG24100620230319866 12/06/2023 AMENA LAL 1745001057WL012094 AMENA LAL 00697 BKID0MG1333 1170 1170 Processed 16/06/2023 383663297 AMENALAL NARMADA JHABUA GRAMIN BANK(508515)
456 SHAHPURA MP-45-001-057-001/37
(SARAI MAL) 		1745001057NRG24100620230319867 12/06/2023 RAMMILAN 1745001057WL012094 RAMMILAN 00697 BKID0MG1333 1170 1170 Processed 16/06/2023 383663297 RAMMILAN NARMADA JHABUA GRAMIN BANK(508515)
457 SHAHPURA MP-45-001-057-001/40-A
(SARAI MAL) 		1745001057NRG24100620230319869 12/06/2023 MADURI 1745001057WL012094 MADURI 00697 BKID0MG1333 1170 1170 Processed 16/06/2023 383663297 MADURI NARMADA JHABUA GRAMIN BANK(508515)
458 SHAHPURA MP-45-001-057-001/52
(SARAI MAL) 		1745001057NRG24100620230319870 12/06/2023 CHOTE SINGH 1745001057WL012094 CHOTE SINGH 00697 BKID0MG1333 1170 1170 Processed 16/06/2023 383663297 CHOTESINGH NARMADA JHABUA GRAMIN BANK(508515)
459 SHAHPURA MP-45-001-057-001/68
(SARAI MAL) 		1745001057NRG24100620230319872 12/06/2023 HEMRAJ 1745001057WL012094 HEMRAJ 00697 BKID0MG1333 1170 1170 Processed 16/06/2023 383663297 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
460 SHAHPURA MP-45-001-057-001/69
(SARAI MAL) 		1745001057NRG24100620230319873 12/06/2023 KESH LAL 1745001057WL012094 KESH LAL 00697 BKID0MG1333 1170 1170 Processed 16/06/2023 383663297 KESHLAL NARMADA JHABUA GRAMIN BANK(508515)
461 SHAHPURA MP-45-001-057-001/85
(SARAI MAL) 		1745001057NRG24100620230319874 12/06/2023 CHINTA BAI 1745001057WL012094 CHINTA BAI 00697 BKID0MG1333 1170 1170 Processed 16/06/2023 383663297 CHINTABAI NARMADA JHABUA GRAMIN BANK(508515)
462 SHAHPURA MP-45-001-057-001/94
(SARAI MAL) 		1745001057NRG24100620230319875 12/06/2023 NARESH 1745001057WL012094 NARESH 00697 BKID0MG1333 1170 1170 Processed 16/06/2023 383663297 NARESH NARMADA JHABUA GRAMIN BANK(508515)
463 SHAHPURA MP-45-001-057-001/94
(SARAI MAL) 		1745001057NRG24100620230319876 12/06/2023 NARESH 1745001057WL012094 NARESH 00697 BKID0MG1333 1170 1170 Processed 16/06/2023 383663297 NARESH NARMADA JHABUA GRAMIN BANK(508515)
464 SHAHPURA MP-45-001-057-001/96
(SARAI MAL) 		1745001057NRG24100620230319877 12/06/2023 KAMAL SINGH 1745001057WL012094 KAMAL SINGH 00697 BKID0MG1333 1170 1170 Processed 16/06/2023 383663297 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
465 SHAHPURA MP-45-001-057-001/96-b
(SARAI MAL) 		1745001057NRG24100620230319878 12/06/2023 BINOD SINGH 1745001057WL012094 BINOD SINGH 00697 BKID0MG1333 1170 1170 Processed 16/06/2023 383663297 BINODSINGH NARMADA JHABUA GRAMIN BANK(508515)
466 SHAHPURA MP-45-001-061-001/15
(BHILAI MAL) 		1745001000NRG24120620230340290 12/06/2023 Gangaram 1745001WL012651 Gangaram 00697 BKID0MG1333 1230 1230 Processed 16/06/2023 383663297 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
467 SHAHPURA MP-45-001-061-001/185
(BHILAI MAL) 		1745001000NRG24120620230340292 12/06/2023 aito bai 1745001WL012651 aito bai 00697 BKID0MG1333 816 816 Processed 16/06/2023 383663297 aitobai NARMADA JHABUA GRAMIN BANK(508515)
468 SHAHPURA MP-45-001-061-001/187-A
(BHILAI MAL) 		1745001000NRG24120620230340293 12/06/2023 FOOLBAI 1745001WL012651 FOOLBAI 00697 BKID0MG1333 816 816 Processed 16/06/2023 383663297 FOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
469 SHAHPURA MP-45-001-061-001/188
(BHILAI MAL) 		1745001000NRG24120620230340295 12/06/2023 KHUTTI BAI 1745001WL012651 KHUTTI BAI 00697 BKID0MG1333 816 816 Processed 16/06/2023 383663297 KHUTTIBAI NARMADA JHABUA GRAMIN BANK(508515)
470 SHAHPURA MP-45-001-061-001/188-A
(BHILAI MAL) 		1745001000NRG24120620230340296 12/06/2023 govind singh 1745001WL012651 govind singh 00697 BKID0MG1333 816 816 Processed 16/06/2023 383663297 govindsingh NARMADA JHABUA GRAMIN BANK(508515)
471 SHAHPURA MP-45-001-061-001/190
(BHILAI MAL) 		1745001000NRG24120620230340297 12/06/2023 RAMMU SINGH 1745001WL012651 RAMMU SINGH 00697 BKID0MG1333 816 816 Processed 16/06/2023 383663297 RAMMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
472 SHAHPURA MP-45-001-061-001/193-A
(BHILAI MAL) 		1745001000NRG24120620230340299 12/06/2023 Jehar Singh 1745001WL012651 Jehar Singh 00697 BKID0MG1333 816 816 Processed 16/06/2023 383663297 JeharSingh FINO PAYMENTS BANK LTD(608001)
473 SHAHPURA MP-45-001-061-001/194-a
(BHILAI MAL) 		1745001000NRG24120620230340301 12/06/2023 Raghuveer Singh 1745001WL012651 Raghuveer Singh 00697 BKID0MG1333 612 612 Processed 16/06/2023 383663297 RaghuveerSingh NARMADA JHABUA GRAMIN BANK(508515)
474 SHAHPURA MP-45-001-061-001/194-C
(BHILAI MAL) 		1745001000NRG24120620230340302 12/06/2023 Bajrang singh 1745001WL012651 Bajrang singh 00697 BKID0MG1333 816 816 Processed 16/06/2023 383663297 Bajrangsingh NARMADA JHABUA GRAMIN BANK(508515)
475 SHAHPURA MP-45-001-061-001/195-A
(BHILAI MAL) 		1745001000NRG24120620230340303 12/06/2023 ramesh singh 1745001WL012651 ramesh singh 00697 BKID0MG1333 816 816 Processed 16/06/2023 383663297 rameshsingh NARMADA JHABUA GRAMIN BANK(508515)
476 SHAHPURA MP-45-001-061-001/196
(BHILAI MAL) 		1745001000NRG24120620230340304 12/06/2023 Samnoo Singh 1745001WL012651 Samnoo Singh 00697 BKID0MG1333 816 816 Processed 16/06/2023 383663297 SamnooSingh NARMADA JHABUA GRAMIN BANK(508515)
477 SHAHPURA MP-45-001-061-001/201-A
(BHILAI MAL) 		1745001000NRG24120620230340310 12/06/2023 KAILASH 1745001WL012651 KAILASH 00697 BKID0MG1333 816 816 Processed 16/06/2023 383663297 KAILASH STATE BANK OF INDIA(508548)
478 SHAHPURA MP-45-001-061-001/228
(BHILAI MAL) 		1745001000NRG24120620230340328 12/06/2023 Rajkumar 1745001WL012651 Rajkumar 00697 BKID0MG1333 1230 1230 Processed 16/06/2023 383663297 Rajkumar FINO PAYMENTS BANK LTD(608001)
479 SHAHPURA MP-45-001-061-001/259
(BHILAI MAL) 		1745001000NRG24120620230340337 12/06/2023 GANESH SINGH 1745001WL012651 GANESH SINGH 00697 BKID0MG1333 1230 1230 Processed 16/06/2023 383663297 GANESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
480 SHAHPURA MP-45-001-061-001/276
(BHILAI MAL) 		1745001000NRG24120620230340343 12/06/2023 GANESH SINGH 1745001WL012651 GANESH SINGH 00697 BKID0MG1333 816 816 Processed 16/06/2023 383663297 GANESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
481 SHAHPURA MP-45-001-061-001/281
(BHILAI MAL) 		1745001000NRG24120620230340345 12/06/2023 DAYAL SINGH 1745001WL012651 DAYAL SINGH 00697 BKID0MG1333 816 816 Processed 16/06/2023 383663297 DAYALSINGH NARMADA JHABUA GRAMIN BANK(508515)
482 SHAHPURA MP-45-001-061-001/294
(BHILAI MAL) 		1745001000NRG24120620230340346 12/06/2023 SON SINGH 1745001WL012651 SON SINGH 00697 BKID0MG1333 1230 1230 Processed 16/06/2023 383663297 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
483 SHAHPURA MP-45-001-061-001/68
(BHILAI MAL) 		1745001000NRG24120620230340362 12/06/2023 Molaiya Singh 1745001WL012651 Molaiya Singh 00697 BKID0MG1333 1230 1230 Processed 16/06/2023 383663297 MolaiyaSingh NARMADA JHABUA GRAMIN BANK(508515)
484 SHAHPURA MP-45-001-061-001/72
(BHILAI MAL) 		1745001000NRG24120620230340368 12/06/2023 PANCHAM LAL 1745001WL012651 PANCHAM LAL 00697 BKID0MG1333 1230 1230 Processed 16/06/2023 383663297 PANCHAMLAL NARMADA JHABUA GRAMIN BANK(508515)
485 SHAHPURA MP-45-001-061-001/75
(BHILAI MAL) 		1745001000NRG24120620230340372 12/06/2023 munni bai 1745001WL012651 munni bai 00697 BKID0MG1333 1230 1230 Processed 16/06/2023 383663297 munnibai NARMADA JHABUA GRAMIN BANK(508515)
486 SHAHPURA MP-45-001-061-001/78-A
(BHILAI MAL) 		1745001000NRG24120620230340376 12/06/2023 jagdeesh 1745001WL012651 jagdeesh 00697 BKID0MG1333 1230 1230 Processed 16/06/2023 383663297 jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
487 SHAHPURA MP-45-001-061-001/79
(BHILAI MAL) 		1745001000NRG24120620230340377 12/06/2023 HEERALAL 1745001WL012651 HEERALAL 00697 BKID0MG1333 1230 1230 Processed 16/06/2023 383663297 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
488 SHAHPURA MP-45-001-061-001/8
(BHILAI MAL) 		1745001000NRG24120620230340378 12/06/2023 daddu singh 1745001WL012651 daddu singh 00697 BKID0MG1333 1230 1230 Processed 16/06/2023 383663297 daddusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46104 46104
489 SHAHPURA MP-45-001-020-001/234
(KARAUNDI) 		1745001020NRG24120620230339393 12/06/2023 SURESH KUMAR SAHU 1745001020WL012610 SURESH KUMAR SAHU 00697 BKID0NAMRGB 1140 1140 Processed 16/06/2023 383663297 SURESHKUMARSAHU NARMADA JHABUA GRAMIN BANK(508515)
490 SHAHPURA MP-45-001-022-001/48-C
(AMTHERA) 		1745001022NRG24120620230339677 12/06/2023 KAMLESH JHARIYA 1745001022WL012626 KAMLESH JHARIYA 00697 BKID0NAMRGB 1656 1656 Processed 16/06/2023 383663297 KAMLESHJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
491 SHAHPURA MP-45-001-061-001/199
(BHILAI MAL) 		1745001000NRG24120620230340306 12/06/2023 MITHHU SINGH 1745001WL012651 MITHHU SINGH 00697 BKID0NAMRGB 816 816 Processed 16/06/2023 383663297 MITHHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
492 SHAHPURA MP-45-001-061-001/200
(BHILAI MAL) 		1745001000NRG24120620230340308 12/06/2023 PAN BAI 1745001WL012651 PAN BAI 00697 BKID0NAMRGB 816 816 Processed 16/06/2023 383663297 PANBAI NARMADA JHABUA GRAMIN BANK(508515)
493 SHAHPURA MP-45-001-061-001/201
(BHILAI MAL) 		1745001000NRG24120620230340309 12/06/2023 DHOOP SINGH 1745001WL012651 DHOOP SINGH 00697 BKID0NAMRGB 816 816 Processed 16/06/2023 383663297 DHOOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
494 SHAHPURA MP-45-001-061-001/202
(BHILAI MAL) 		1745001000NRG24120620230340311 12/06/2023 MADAN SINGH 1745001WL012651 MADAN SINGH 00697 BKID0NAMRGB 816 816 Processed 16/06/2023 383663297 MADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
495 SHAHPURA MP-45-001-061-001/203
(BHILAI MAL) 		1745001000NRG24120620230340312 12/06/2023 MAKU SINGH 1745001WL012651 MAKU SINGH 00697 BKID0NAMRGB 816 816 Processed 16/06/2023 383663297 MAKUSINGH NARMADA JHABUA GRAMIN BANK(508515)
496 SHAHPURA MP-45-001-061-001/204
(BHILAI MAL) 		1745001000NRG24120620230340315 12/06/2023 SUKARTI BAI 1745001WL012651 SUKARTI BAI 00697 BKID0NAMRGB 816 816 Processed 16/06/2023 383663297 SUKARTIBAI STATE BANK OF INDIA(508548)
497 SHAHPURA MP-45-001-061-001/206
(BHILAI MAL) 		1745001000NRG24120620230340317 12/06/2023 CHAMMAR SINGH 1745001WL012651 CHAMMAR SINGH 00697 BKID0NAMRGB 816 816 Processed 16/06/2023 383663297 CHAMMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
498 SHAHPURA MP-45-001-061-001/208
(BHILAI MAL) 		1745001000NRG24120620230340319 12/06/2023 RAM SINGH 1745001WL012651 RAM SINGH 00697 BKID0NAMRGB 816 816 Processed 16/06/2023 383663297 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
499 SHAHPURA MP-45-001-061-001/208-B
(BHILAI MAL) 		1745001000NRG24120620230340320 12/06/2023 dharupal singh 1745001WL012651 dharupal singh 00697 BKID0NAMRGB 816 816 Processed 16/06/2023 383663297 dharupalsingh NARMADA JHABUA GRAMIN BANK(508515)
500 SHAHPURA MP-45-001-061-001/209
(BHILAI MAL) 		1745001000NRG24120620230340321 12/06/2023 CHOTE SINGH 1745001WL012651 CHOTE SINGH 00697 BKID0NAMRGB 816 816 Processed 16/06/2023 383663297 CHOTESINGH NARMADA JHABUA GRAMIN BANK(508515)
501 SHAHPURA MP-45-001-061-001/226
(BHILAI MAL) 		1745001000NRG24120620230340326 12/06/2023 GENDLAL 1745001WL012651 GENDLAL 00697 BKID0NAMRGB 1230 1230 Processed 16/06/2023 383663297 GENDLAL NARMADA JHABUA GRAMIN BANK(508515)
502 SHAHPURA MP-45-001-061-001/238
(BHILAI MAL) 		1745001000NRG24120620230340329 12/06/2023 PUSAU SINGH 1745001WL012651 PUSAU SINGH 00697 BKID0NAMRGB 816 816 Processed 16/06/2023 383663297 PUSAUSINGH NARMADA JHABUA GRAMIN BANK(508515)
503 SHAHPURA MP-45-001-061-001/239-A
(BHILAI MAL) 		1745001000NRG24120620230340330 12/06/2023 Sandip Singh 1745001WL012651 Sandip Singh 00697 BKID0NAMRGB 816 816 Processed 16/06/2023 383663297 SandipSingh FINO PAYMENTS BANK LTD(608001)
504 SHAHPURA MP-45-001-061-001/242
(BHILAI MAL) 		1745001000NRG24120620230340331 12/06/2023 BHANMATI BAI 1745001WL012651 BHANMATI BAI 00697 BKID0NAMRGB 612 612 Processed 16/06/2023 383663297 BHANMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
505 SHAHPURA MP-45-001-061-001/250
(BHILAI MAL) 		1745001000NRG24120620230340335 12/06/2023 AMAR SINGH 1745001WL012651 AMAR SINGH 00697 BKID0NAMRGB 816 816 Processed 16/06/2023 383663297 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
506 SHAHPURA MP-45-001-061-001/26
(BHILAI MAL) 		1745001000NRG24120620230340338 12/06/2023 PANCHAM SINGH 1745001WL012651 PANCHAM SINGH 00697 BKID0NAMRGB 820 820 Processed 16/06/2023 383663297 PANCHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
507 SHAHPURA MP-45-001-061-001/27
(BHILAI MAL) 		1745001000NRG24120620230340340 12/06/2023 MANIKLAL 1745001WL012651 MANIKLAL 00697 BKID0NAMRGB 1230 1230 Processed 16/06/2023 383663297 MANIKLAL NARMADA JHABUA GRAMIN BANK(508515)
508 SHAHPURA MP-45-001-061-001/296
(BHILAI MAL) 		1745001000NRG24120620230340347 12/06/2023 SHANKAR 1745001WL012651 SHANKAR 00697 BKID0NAMRGB 816 816 Processed 16/06/2023 383663297 SHANKAR STATE BANK OF INDIA(508548)
509 SHAHPURA MP-45-001-061-001/307
(BHILAI MAL) 		1745001000NRG24120620230340348 12/06/2023 MANORATH SINGH 1745001WL012651 MANORATH SINGH 00697 BKID0NAMRGB 816 816 Processed 16/06/2023 383663297 MANORATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
510 SHAHPURA MP-45-001-061-001/66
(BHILAI MAL) 		1745001000NRG24120620230340360 12/06/2023 HILIYA BAI 1745001WL012651 HILIYA BAI 00697 BKID0NAMRGB 1025 1025 Processed 16/06/2023 383663297 HILIYABAI NARMADA JHABUA GRAMIN BANK(508515)
511 SHAHPURA MP-45-001-061-001/73
(BHILAI MAL) 		1745001000NRG24120620230340370 12/06/2023 BHAGVATI BAI 1745001WL012651 BHAGVATI BAI 00697 BKID0NAMRGB 1230 1230 Processed 16/06/2023 383663297 BHAGVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
512 SHAHPURA MP-45-001-062-003/180
(BERKHEDA) 		1745001000NRG24120620230335846 12/06/2023 RAMESH JHARIYA 1745001WL012510 RAMESH JHARIYA 00697 BKID0NAMRGB 700 700 Processed 16/06/2023 383663297 RAMESHJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21883 21883
Total 591523 591523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_120623APB_FTO_86750 AXIS BANK UTIB0001397 SHAHAPURA 5875
2 SHAHPURA MP1745001_120623APB_FTO_86750 Bank of India BKID0009408 KAMLA NEHRU NAGAR 895
3 SHAHPURA MP1745001_120623APB_FTO_86750 Bank of India BKID0009417 UMARIA 1230
4 SHAHPURA MP1745001_120623APB_FTO_86750 Bank of India BKID0009434 Shahpura 19062
5 SHAHPURA MP1745001_120623APB_FTO_86750 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 68340
6 SHAHPURA MP1745001_120623APB_FTO_86750 Central Bank Of India CBIN0284258 KUNDAM 950
7 SHAHPURA MP1745001_120623APB_FTO_86750 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1224
8 SHAHPURA MP1745001_120623APB_FTO_86750 State Bank of India SBIN0001349 UMARIA 1170
9 SHAHPURA MP1745001_120623APB_FTO_86750 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 263720
10 SHAHPURA MP1745001_120623APB_FTO_86750 State Bank of India SBIN0007717 CHOURAI 9956
11 SHAHPURA MP1745001_120623APB_FTO_86750 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 950
12 SHAHPURA MP1745001_120623APB_FTO_86750 Union Bank of India UBIN0542628 SAKKA 2364
13 SHAHPURA MP1745001_120623APB_FTO_86750 Union Bank of India UBIN0551937 STATE BAR COUNCIL HIGH COURT - 1110
14 SHAHPURA MP1745001_120623APB_FTO_86750 Central Madhya Pradesh Gramin Bank CBIN0R20002 SHAHPURA1 2280
15 SHAHPURA MP1745001_120623APB_FTO_86750 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3264
16 SHAHPURA MP1745001_120623APB_FTO_86750 Fino Payments Bank Ltd FINO0001446 MP RO 6168
17 SHAHPURA MP1745001_120623APB_FTO_86750 India Post Payments Bank IPOS0000001 Dindori 5790
18 SHAHPURA MP1745001_120623APB_FTO_86750 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 129188
19 SHAHPURA MP1745001_120623APB_FTO_86750 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 46104
20 SHAHPURA MP1745001_120623APB_FTO_86750 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 14307
21 SHAHPURA MP1745001_120623APB_FTO_86750 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 7576

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