Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:47:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_140623APB_FTO_91897
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-45-001-007-001/141
(KANCHANPURMAL) 		1745001000NRG24140620230357740 14/06/2023 Lamna singh 1745001WL013213 Lamna singh 00048 BKID0009434 2400 2400 Processed 17/06/2023 393278030 Lamnasingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHAHPURA MP-45-001-007-002/105
(KANCHANPURMAL) 		1745001000NRG24140620230357757 14/06/2023 Manohar 1745001WL013213 Manohar 00048 BKID0009434 2400 2400 Processed 17/06/2023 393278030 Manohar INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHAHPURA MP-45-001-007-002/105
(KANCHANPURMAL) 		1745001000NRG24140620230357756 14/06/2023 Manohar 1745001WL013213 Manohar 00048 BKID0009434 2400 2400 Processed 17/06/2023 393278030 Manohar BANK OF INDIA(508505)
4 SHAHPURA MP-45-001-010-002/105
(RAWANKUND) 		1745001000NRG24140620230357899 14/06/2023 SUKIYA BAI 1745001WL013217 SUKIYA BAI 00048 BKID0009434 1190 1190 Rejected 17/06/2023 393278030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 SHAHPURA MP-45-001-010-002/79-B
(RAWANKUND) 		1745001000NRG24140620230357941 14/06/2023 chhunu singh 1745001WL013217 chhunu singh 00048 BKID0009434 1200 1200 Processed 17/06/2023 393278030 chhunusingh BANK OF INDIA(508505)
6 SHAHPURA MP-45-001-022-002/129-A
(AMTHERA) 		1745001000NRG24140620230356827 14/06/2023 SAVITRI MARAVI 1745001WL013202 SAVITRI MARAVI 00048 BKID0009434 1200 1200 Processed 17/06/2023 393278030 SAVITRIMARAVI STATE BANK OF INDIA(508548)
7 SHAHPURA MP-45-001-025-002/46
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358429 14/06/2023 AMIT SINGH 1745001025WL013249 AMIT SINGH 00048 BKID0009434 1950 1950 Processed 17/06/2023 393278030 AMITSINGH BANK OF INDIA(508505)
8 SHAHPURA MP-45-001-025-002/69-A
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358433 14/06/2023 ANITA BAI KULASTE 1745001025WL013249 ANITA BAI KULASTE 00048 BKID0009434 2340 2340 Processed 17/06/2023 393278030 ANITABAIKULASTE BANK OF INDIA(508505)
9 SHAHPURA MP-45-001-065-004/73-A
(CHHIRPANI VANGRAM) 		1745001065NRG24140620230358259 14/06/2023 tika ram paraste 1745001065WL013235 tika ram paraste 00048 BKID0009434 2580 2580 Processed 17/06/2023 393278030 tikaramparaste BANK OF INDIA(508505)
10 SHAHPURA MP-45-001-065-005/11-A
(CHHIRPANI VANGRAM) 		1745001065NRG24140620230358465 14/06/2023 manti bai 1745001065WL013252 manti bai 00048 BKID0009434 2520 2520 Processed 17/06/2023 393278030 mantibai BANK OF INDIA(508505)
SubTotal 20180 20180
11 SHAHPURA MP-45-001-065-004/81-C
(CHHIRPANI VANGRAM) 		1745001065NRG24140620230358263 14/06/2023 Rashmi Marko 1745001065WL013235 Rashmi Marko 00089 CBIN0281635 2580 2580 Processed 17/06/2023 393278030 RashmiMarko CENTRAL BANK OF INDIA(607115)
SubTotal 2580 2580
12 SHAHPURA MP-45-001-007-001/56
(KANCHANPURMAL) 		1745001000NRG24140620230357752 14/06/2023 Munni bai 1745001WL013213 Munni bai 00089 CBIN0282015 2400 2400 Processed 17/06/2023 393278030 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHAHPURA MP-45-001-007-001/56
(KANCHANPURMAL) 		1745001000NRG24140620230357751 14/06/2023 Pancham 1745001WL013213 Pancham 00089 CBIN0282015 2400 2400 Processed 17/06/2023 393278030 Pancham INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHAHPURA MP-45-001-007-001/96
(KANCHANPURMAL) 		1745001000NRG24140620230357755 14/06/2023 Mohvati 1745001WL013213 Mohvati 00089 CBIN0282015 2400 2400 Processed 17/06/2023 393278030 Mohvati INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHAHPURA MP-45-001-022-002/117-A
(AMTHERA) 		1745001000NRG24140620230356813 14/06/2023 DURGESH KUMAR DHURVE 1745001WL013202 DURGESH KUMAR DHURVE 00089 CBIN0282015 1200 1200 Processed 17/06/2023 393278030 DURGESHKUMARDHURVE BANK OF INDIA(508505)
16 SHAHPURA MP-45-001-022-002/82
(AMTHERA) 		1745001000NRG24140620230356893 14/06/2023 SEVARAM 1745001WL013202 SEVARAM 00089 CBIN0282015 600 600 Processed 17/06/2023 393278030 SEVARAM CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-45-001-025-002/185
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358414 14/06/2023 AMAN SINGH 1745001025WL013248 AMAN SINGH 00089 CBIN0282015 2400 2400 Processed 17/06/2023 393278030 AMANSINGH STATE BANK OF INDIA(508548)
18 SHAHPURA MP-45-001-025-002/200
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358301 14/06/2023 SUKHSEN SINGH ARMO 1745001025WL013243 SUKHSEN SINGH ARMO 00089 CBIN0282015 2040 2040 Processed 17/06/2023 393278030 SUKHSENSINGHARMO CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-45-001-064-001/45
(TIKARASARAI) 		1745001064NRG24140620230358775 14/06/2023 PHULIYA BAI 1745001064WL013273 PHULIYA BAI 00089 CBIN0282015 1710 1710 Processed 17/06/2023 393278030 PHULIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 15150 15150
20 SHAHPURA MP-45-001-025-002/17-A
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358412 14/06/2023 BAHADUR 1745001025WL013248 BAHADUR 00176 IDIB000J502 2400 2400 Processed 17/06/2023 393278030 BAHADUR INDIAN BANK(607105)
SubTotal 2400 2400
21 SHAHPURA MP-45-001-010-002/125-A
(RAWANKUND) 		1745001000NRG24140620230357906 14/06/2023 Ajay Singh tekam 1745001WL013217 Ajay Singh tekam 00415 SBIN0002893 1190 1190 Processed 17/06/2023 393278030 AjaySinghtekam STATE BANK OF INDIA(508548)
22 SHAHPURA MP-45-001-010-002/149-A
(RAWANKUND) 		1745001000NRG24140620230357916 14/06/2023 virandar 1745001WL013217 virandar 00415 SBIN0002893 1190 1190 Processed 17/06/2023 393278030 virandar STATE BANK OF INDIA(508548)
23 SHAHPURA MP-45-001-010-002/63-B
(RAWANKUND) 		1745001000NRG24140620230357928 14/06/2023 samlae bai 1745001WL013217 samlae bai 00415 SBIN0002893 1200 1200 Processed 17/06/2023 393278030 samlaebai STATE BANK OF INDIA(508548)
24 SHAHPURA MP-45-001-010-002/95-B
(RAWANKUND) 		1745001000NRG24140620230357950 14/06/2023 pavan urati 1745001WL013217 pavan urati 00415 SBIN0002893 1000 1000 Processed 17/06/2023 393278030 pavanurati STATE BANK OF INDIA(508548)
25 SHAHPURA MP-45-001-022-002/101
(AMTHERA) 		1745001000NRG24140620230356803 14/06/2023 ROTAM MARAVI 1745001WL013202 ROTAM MARAVI 00415 SBIN0002893 600 600 Processed 17/06/2023 393278030 ROTAMMARAVI STATE BANK OF INDIA(508548)
26 SHAHPURA MP-45-001-022-002/102
(AMTHERA) 		1745001000NRG24140620230356804 14/06/2023 PREMVATI MARKO 1745001WL013202 PREMVATI MARKO 00415 SBIN0002893 1000 1000 Processed 17/06/2023 393278030 PREMVATIMARKO STATE BANK OF INDIA(508548)
27 SHAHPURA MP-45-001-022-002/105
(AMTHERA) 		1745001000NRG24140620230356805 14/06/2023 CHAMMAN BAI PARASTE PARASTE 1745001WL013202 CHAMMAN BAI PARASTE PARASTE 00415 SBIN0002893 1200 1200 Processed 17/06/2023 393278030 CHAMMANBAIPARASTEPARASTE STATE BANK OF INDIA(508548)
28 SHAHPURA MP-45-001-022-002/110
(AMTHERA) 		1745001000NRG24140620230356806 14/06/2023 PHOOL SINGH SAIYAM 1745001WL013202 PHOOL SINGH SAIYAM 00415 SBIN0002893 1200 1200 Processed 17/06/2023 393278030 PHOOLSINGHSAIYAM STATE BANK OF INDIA(508548)
29 SHAHPURA MP-45-001-022-002/111
(AMTHERA) 		1745001000NRG24140620230356807 14/06/2023 RAMLA SINGH PARASTE 1745001WL013202 RAMLA SINGH PARASTE 00415 SBIN0002893 1200 1200 Processed 17/06/2023 393278030 RAMLASINGHPARASTE STATE BANK OF INDIA(508548)
30 SHAHPURA MP-45-001-022-002/113
(AMTHERA) 		1745001000NRG24140620230356808 14/06/2023 DHARMI ULADI 1745001WL013202 DHARMI ULADI 00415 SBIN0002893 800 800 Processed 17/06/2023 393278030 DHARMIULADI STATE BANK OF INDIA(508548)
31 SHAHPURA MP-45-001-022-002/114
(AMTHERA) 		1745001000NRG24140620230356810 14/06/2023 BUDDHU ULADI 1745001WL013202 BUDDHU ULADI 00415 SBIN0002893 1200 1200 Processed 17/06/2023 393278030 BUDDHUULADI STATE BANK OF INDIA(508548)
32 SHAHPURA MP-45-001-022-002/114
(AMTHERA) 		1745001000NRG24140620230356809 14/06/2023 DARBARI SINGH ULADI 1745001WL013202 DARBARI SINGH ULADI 00415 SBIN0002893 1200 1200 Processed 17/06/2023 393278030 DARBARISINGHULADI STATE BANK OF INDIA(508548)
33 SHAHPURA MP-45-001-022-002/116-A
(AMTHERA) 		1745001000NRG24140620230356811 14/06/2023 GORE LAL 1745001WL013202 GORE LAL 00415 SBIN0002893 1200 1200 Processed 17/06/2023 393278030 GORELAL STATE BANK OF INDIA(508548)
34 SHAHPURA MP-45-001-022-002/117
(AMTHERA) 		1745001000NRG24140620230356812 14/06/2023 PANKU SINGH DHURVEY 1745001WL013202 PANKU SINGH DHURVEY 00415 SBIN0002893 1200 1200 Processed 17/06/2023 393278030 PANKUSINGHDHURVEY STATE BANK OF INDIA(508548)
35 SHAHPURA MP-45-001-022-002/118
(AMTHERA) 		1745001000NRG24140620230356814 14/06/2023 KARAM SINGH ULADI 1745001WL013202 KARAM SINGH ULADI 00415 SBIN0002893 1200 1200 Processed 17/06/2023 393278030 KARAMSINGHULADI STATE BANK OF INDIA(508548)
36 SHAHPURA MP-45-001-022-002/12
(AMTHERA) 		1745001000NRG24140620230356817 14/06/2023 HIRDAYA LAL VISHVKARMA 1745001WL013202 HIRDAYA LAL VISHVKARMA 00415 SBIN0002893 1200 1200 Processed 17/06/2023 393278030 HIRDAYALALVISHVKARMA STATE BANK OF INDIA(508548)
37 SHAHPURA MP-45-001-022-002/121-B
(AMTHERA) 		1745001000NRG24140620230356821 14/06/2023 SANTOSH KUMAR PUSAM 1745001WL013202 SANTOSH KUMAR PUSAM 00415 SBIN0002893 1200 1200 Processed 17/06/2023 393278030 SANTOSHKUMARPUSAM STATE BANK OF INDIA(508548)
38 SHAHPURA MP-45-001-022-002/127
(AMTHERA) 		1745001000NRG24140620230356823 14/06/2023 LAKHAN LAL PARASTE 1745001WL013202 LAKHAN LAL PARASTE 00415 SBIN0002893 1200 1200 Processed 17/06/2023 393278030 LAKHANLALPARASTE STATE BANK OF INDIA(508548)
39 SHAHPURA MP-45-001-022-002/127-A
(AMTHERA) 		1745001000NRG24140620230356824 14/06/2023 SEM BAI 1745001WL013202 SEM BAI 00415 SBIN0002893 1200 1200 Processed 17/06/2023 393278030 SEMBAI NARMADA JHABUA GRAMIN BANK(508515)
40 SHAHPURA MP-45-001-022-002/128
(AMTHERA) 		1745001000NRG24140620230356825 14/06/2023 KHUDDI BAI PUSAM 1745001WL013202 KHUDDI BAI PUSAM 00415 SBIN0002893 1200 1200 Processed 17/06/2023 393278030 KHUDDIBAIPUSAM STATE BANK OF INDIA(508548)
41 SHAHPURA MP-45-001-022-002/13
(AMTHERA) 		1745001000NRG24140620230356828 14/06/2023 SHYAM LAL BANWASI 1745001WL013202 SHYAM LAL BANWASI 00415 SBIN0002893 1200 1200 Processed 17/06/2023 393278030 SHYAMLALBANWASI STATE BANK OF INDIA(508548)
42 SHAHPURA MP-45-001-022-002/138-A
(AMTHERA) 		1745001000NRG24140620230356829 14/06/2023 Sandeep Kumar Pusam 1745001WL013202 Sandeep Kumar Pusam 00415 SBIN0002893 1200 1200 Processed 17/06/2023 393278030 SandeepKumarPusam STATE BANK OF INDIA(508548)
43 SHAHPURA MP-45-001-022-002/150
(AMTHERA) 		1745001000NRG24140620230356833 14/06/2023 GORE LAL PARASTE 1745001WL013202 GORE LAL PARASTE 00415 SBIN0002893 1200 1200 Processed 17/06/2023 393278030 GORELALPARASTE STATE BANK OF INDIA(508548)
44 SHAHPURA MP-45-001-022-002/150
(AMTHERA) 		1745001000NRG24140620230356832 14/06/2023 GORE LAL PARASTE 1745001WL013202 GORE LAL PARASTE 00415 SBIN0002893 1200 1200 Processed 17/06/2023 393278030 GORELALPARASTE STATE BANK OF INDIA(508548)
45 SHAHPURA MP-45-001-022-002/151
(AMTHERA) 		1745001000NRG24140620230356834 14/06/2023 YASHODA BAI PARASTE 1745001WL013202 YASHODA BAI PARASTE 00415 SBIN0002893 1200 1200 Processed 17/06/2023 393278030 YASHODABAIPARASTE STATE BANK OF INDIA(508548)
46 SHAHPURA MP-45-001-022-002/16
(AMTHERA) 		1745001000NRG24140620230356836 14/06/2023 NIRPAT SINGH PARASTE 1745001WL013202 NIRPAT SINGH PARASTE 00415 SBIN0002893 1200 1200 Processed 17/06/2023 393278030 NIRPATSINGHPARASTE STATE BANK OF INDIA(508548)
47 SHAHPURA MP-45-001-022-002/160
(AMTHERA) 		1745001000NRG24140620230356837 14/06/2023 TEERATH SINGH SAIYAM 1745001WL013202 TEERATH SINGH SAIYAM 00415 SBIN0002893 1200 1200 Processed 17/06/2023 393278030 TEERATHSINGHSAIYAM STATE BANK OF INDIA(508548)
48 SHAHPURA MP-45-001-022-002/171
(AMTHERA) 		1745001000NRG24140620230356840 14/06/2023 PUSHPA BAI MARAVI 1745001WL013202 PUSHPA BAI MARAVI 00415 SBIN0002893 1200 1200 Processed 17/06/2023 393278030 PUSHPABAIMARAVI STATE BANK OF INDIA(508548)
49 SHAHPURA MP-45-001-022-002/172
(AMTHERA) 		1745001000NRG24140620230356841 14/06/2023 CHAMANIYA BAI MARAVI 1745001WL013202 CHAMANIYA BAI MARAVI 00415 SBIN0002893 1200 1200 Processed 17/06/2023 393278030 CHAMANIYABAIMARAVI STATE BANK OF INDIA(508548)
50 SHAHPURA MP-45-001-022-002/176
(AMTHERA) 		1745001000NRG24140620230356842 14/06/2023 LALLU SINGH 1745001WL013202 LALLU SINGH 00415 SBIN0002893 1200 1200 Processed 17/06/2023 393278030 LALLUSINGH STATE BANK OF INDIA(508548)
51 SHAHPURA MP-45-001-022-002/179
(AMTHERA) 		1745001000NRG24140620230356843 14/06/2023 RAM SINGH SAIYAM 1745001WL013202 RAM SINGH SAIYAM 00415 SBIN0002893 1200 1200 Processed 17/06/2023 393278030 RAMSINGHSAIYAM STATE BANK OF INDIA(508548)
52 SHAHPURA MP-45-001-022-002/181
(AMTHERA) 		1745001000NRG24140620230356844 14/06/2023 JANKI BAI DHURVE 1745001WL013202 JANKI BAI DHURVE 00415 SBIN0002893 1000 1000 Processed 17/06/2023 393278030 JANKIBAIDHURVE STATE BANK OF INDIA(508548)
53 SHAHPURA MP-45-001-022-002/199
(AMTHERA) 		1745001000NRG24140620230356846 14/06/2023 ANTA PARASTE 1745001WL013202 ANTA PARASTE 00415 SBIN0002893 1200 1200 Processed 17/06/2023 393278030 ANTAPARASTE STATE BANK OF INDIA(508548)
54 SHAHPURA MP-45-001-022-002/204
(AMTHERA) 		1745001000NRG24140620230356847 14/06/2023 OM BAI UILADI 1745001WL013202 OM BAI UILADI 00415 SBIN0002893 1200 1200 Processed 17/06/2023 393278030 OMBAIUILADI STATE BANK OF INDIA(508548)
55 SHAHPURA MP-45-001-022-002/212
(AMTHERA) 		1745001000NRG24140620230356849 14/06/2023 SAROJ MARAVI 1745001WL013202 SAROJ MARAVI 00415 SBIN0002893 1200 1200 Processed 17/06/2023 393278030 SAROJMARAVI STATE BANK OF INDIA(508548)
56 SHAHPURA MP-45-001-022-002/223-A
(AMTHERA) 		1745001000NRG24140620230356853 14/06/2023 AANS BAI 1745001WL013202 AANS BAI 00415 SBIN0002893 1200 1200 Processed 17/06/2023 393278030 AANSBAI STATE BANK OF INDIA(508548)
57 SHAHPURA MP-45-001-022-002/223-A
(AMTHERA) 		1745001000NRG24140620230356852 14/06/2023 LALAN SINGH 1745001WL013202 LALAN SINGH 00415 SBIN0002893 600 600 Processed 17/06/2023 393278030 LALANSINGH STATE BANK OF INDIA(508548)
58 SHAHPURA MP-45-001-022-002/27
(AMTHERA) 		1745001000NRG24140620230356855 14/06/2023 DADDOO SINGH MARAV 1745001WL013202 DADDOO SINGH MARAV 00415 SBIN0002893 1200 1200 Processed 17/06/2023 393278030 DADDOOSINGHMARAV STATE BANK OF INDIA(508548)
59 SHAHPURA MP-45-001-022-002/29
(AMTHERA) 		1745001000NRG24140620230356856 14/06/2023 HARIDEEN 1745001WL013202 HARIDEEN 00415 SBIN0002893 1200 1200 Processed 17/06/2023 393278030 HARIDEEN STATE BANK OF INDIA(508548)
60 SHAHPURA MP-45-001-022-002/30
(AMTHERA) 		1745001000NRG24140620230356859 14/06/2023 KALI BAI PARASTE 1745001WL013202 KALI BAI PARASTE 00415 SBIN0002893 1200 1200 Processed 17/06/2023 393278030 KALIBAIPARASTE STATE BANK OF INDIA(508548)
61 SHAHPURA MP-45-001-022-002/34
(AMTHERA) 		1745001000NRG24140620230356860 14/06/2023 PACHALI BAI PARASTE 1745001WL013202 PACHALI BAI PARASTE 00415 SBIN0002893 1000 1000 Processed 17/06/2023 393278030 PACHALIBAIPARASTE STATE BANK OF INDIA(508548)
62 SHAHPURA MP-45-001-022-002/35
(AMTHERA) 		1745001000NRG24140620230356861 14/06/2023 MAHAT LAL PUSAM 1745001WL013202 MAHAT LAL PUSAM 00415 SBIN0002893 1200 1200 Processed 17/06/2023 393278030 MAHATLALPUSAM STATE BANK OF INDIA(508548)
63 SHAHPURA MP-45-001-022-002/37
(AMTHERA) 		1745001000NRG24140620230356862 14/06/2023 PHOOLVATI PARASTE 1745001WL013202 PHOOLVATI PARASTE 00415 SBIN0002893 1200 1200 Processed 17/06/2023 393278030 PHOOLVATIPARASTE STATE BANK OF INDIA(508548)
64 SHAHPURA MP-45-001-022-002/42
(AMTHERA) 		1745001000NRG24140620230356867 14/06/2023 CHANDAR SINGH PARASTE 1745001WL013202 CHANDAR SINGH PARASTE 00415 SBIN0002893 600 600 Processed 17/06/2023 393278030 CHANDARSINGHPARASTE STATE BANK OF INDIA(508548)
65 SHAHPURA MP-45-001-022-002/42
(AMTHERA) 		1745001000NRG24140620230356866 14/06/2023 CHANDAR SINGH PARASTE 1745001WL013202 CHANDAR SINGH PARASTE 00415 SBIN0002893 600 600 Processed 17/06/2023 393278030 CHANDARSINGHPARASTE STATE BANK OF INDIA(508548)
66 SHAHPURA MP-45-001-022-002/49
(AMTHERA) 		1745001000NRG24140620230356869 14/06/2023 BUNDA BAU BANWASI 1745001WL013202 BUNDA BAU BANWASI 00415 SBIN0002893 1200 1200 Processed 17/06/2023 393278030 BUNDABAUBANWASI STATE BANK OF INDIA(508548)
67 SHAHPURA MP-45-001-022-002/5
(AMTHERA) 		1745001000NRG24140620230356870 14/06/2023 GANESH SINGH PARASTE 1745001WL013202 GANESH SINGH PARASTE 00415 SBIN0002893 1200 1200 Processed 17/06/2023 393278030 GANESHSINGHPARASTE STATE BANK OF INDIA(508548)
68 SHAHPURA MP-45-001-022-002/5
(AMTHERA) 		1745001000NRG24140620230356871 14/06/2023 MAIKI BAI PARASTE 1745001WL013202 MAIKI BAI PARASTE 00415 SBIN0002893 1200 1200 Processed 17/06/2023 393278030 MAIKIBAIPARASTE STATE BANK OF INDIA(508548)
69 SHAHPURA MP-45-001-022-002/53
(AMTHERA) 		1745001000NRG24140620230356872 14/06/2023 DHARMU SINGH PARASTE 1745001WL013202 DHARMU SINGH PARASTE 00415 SBIN0002893 1200 1200 Processed 17/06/2023 393278030 DHARMUSINGHPARASTE STATE BANK OF INDIA(508548)
70 SHAHPURA MP-45-001-022-002/56
(AMTHERA) 		1745001000NRG24140620230356874 14/06/2023 KALA BAI YADAV 1745001WL013202 KALA BAI YADAV 00415 SBIN0002893 1200 1200 Processed 17/06/2023 393278030 KALABAIYADAV STATE BANK OF INDIA(508548)
71 SHAHPURA MP-45-001-022-002/56
(AMTHERA) 		1745001000NRG24140620230356873 14/06/2023 MUNNA LAL 1745001WL013202 MUNNA LAL 00415 SBIN0002893 1200 1200 Processed 17/06/2023 393278030 MUNNALAL STATE BANK OF INDIA(508548)
72 SHAHPURA MP-45-001-022-002/58
(AMTHERA) 		1745001000NRG24140620230356876 14/06/2023 SAHABRAY MARAVI 1745001WL013202 SAHABRAY MARAVI 00415 SBIN0002893 1200 1200 Processed 17/06/2023 393278030 SAHABRAYMARAVI STATE BANK OF INDIA(508548)
73 SHAHPURA MP-45-001-022-002/59
(AMTHERA) 		1745001000NRG24140620230356877 14/06/2023 LAMIYA MARAVI 1745001WL013202 LAMIYA MARAVI 00415 SBIN0002893 1200 1200 Processed 17/06/2023 393278030 LAMIYAMARAVI STATE BANK OF INDIA(508548)
74 SHAHPURA MP-45-001-022-002/68-a
(AMTHERA) 		1745001000NRG24140620230356878 14/06/2023 SARUP MARAVI 1745001WL013202 SARUP MARAVI 00415 SBIN0002893 1200 1200 Processed 17/06/2023 393278030 SARUPMARAVI STATE BANK OF INDIA(508548)
75 SHAHPURA MP-45-001-022-002/69
(AMTHERA) 		1745001000NRG24140620230356879 14/06/2023 TITRA SINGH PARASTE 1745001WL013202 TITRA SINGH PARASTE 00415 SBIN0002893 1200 1200 Processed 17/06/2023 393278030 TITRASINGHPARASTE STATE BANK OF INDIA(508548)
76 SHAHPURA MP-45-001-022-002/7
(AMTHERA) 		1745001000NRG24140620230356882 14/06/2023 RAMLI BAI PARASTE 1745001WL013202 RAMLI BAI PARASTE 00415 SBIN0002893 600 600 Processed 17/06/2023 393278030 RAMLIBAIPARASTE STATE BANK OF INDIA(508548)
77 SHAHPURA MP-45-001-022-002/7
(AMTHERA) 		1745001000NRG24140620230356881 14/06/2023 SUKALI SINGH 1745001WL013202 SUKALI SINGH 00415 SBIN0002893 1200 1200 Processed 17/06/2023 393278030 SUKALISINGH STATE BANK OF INDIA(508548)
78 SHAHPURA MP-45-001-022-002/71
(AMTHERA) 		1745001000NRG24140620230356883 14/06/2023 ROOP LAL 1745001WL013202 ROOP LAL 00415 SBIN0002893 1200 1200 Processed 17/06/2023 393278030 ROOPLAL STATE BANK OF INDIA(508548)
79 SHAHPURA MP-45-001-022-002/72
(AMTHERA) 		1745001000NRG24140620230356885 14/06/2023 PHOOLA BAI 1745001WL013202 PHOOLA BAI 00415 SBIN0002893 600 600 Processed 17/06/2023 393278030 PHOOLABAI STATE BANK OF INDIA(508548)
80 SHAHPURA MP-45-001-022-002/72
(AMTHERA) 		1745001000NRG24140620230356884 14/06/2023 PRMA SINGH PUSAM 1745001WL013202 PRMA SINGH PUSAM 00415 SBIN0002893 1200 1200 Processed 17/06/2023 393278030 PRMASINGHPUSAM STATE BANK OF INDIA(508548)
81 SHAHPURA MP-45-001-022-002/73
(AMTHERA) 		1745001000NRG24140620230356886 14/06/2023 SUPAIYA PUSAM 1745001WL013202 SUPAIYA PUSAM 00415 SBIN0002893 1200 1200 Processed 17/06/2023 393278030 SUPAIYAPUSAM STATE BANK OF INDIA(508548)
82 SHAHPURA MP-45-001-022-002/74
(AMTHERA) 		1745001000NRG24140620230356887 14/06/2023 MATVA SINGH MARAVI 1745001WL013202 MATVA SINGH MARAVI 00415 SBIN0002893 600 600 Processed 17/06/2023 393278030 MATVASINGHMARAVI STATE BANK OF INDIA(508548)
83 SHAHPURA MP-45-001-022-002/74
(AMTHERA) 		1745001000NRG24140620230356888 14/06/2023 NAN MARAVI 1745001WL013202 NAN MARAVI 00415 SBIN0002893 1200 1200 Processed 17/06/2023 393278030 NANMARAVI STATE BANK OF INDIA(508548)
84 SHAHPURA MP-45-001-022-002/76
(AMTHERA) 		1745001000NRG24140620230356889 14/06/2023 RAJKUMARI 1745001WL013202 RAJKUMARI 00415 SBIN0002893 600 600 Processed 17/06/2023 393278030 RAJKUMARI STATE BANK OF INDIA(508548)
85 SHAHPURA MP-45-001-022-002/78
(AMTHERA) 		1745001000NRG24140620230356890 14/06/2023 PARSADI SINGH MARAVI 1745001WL013202 PARSADI SINGH MARAVI 00415 SBIN0002893 600 600 Processed 17/06/2023 393278030 PARSADISINGHMARAVI STATE BANK OF INDIA(508548)
86 SHAHPURA MP-45-001-022-002/78
(AMTHERA) 		1745001000NRG24140620230356891 14/06/2023 SUNEETA MARAVI 1745001WL013202 SUNEETA MARAVI 00415 SBIN0002893 1200 1200 Processed 17/06/2023 393278030 SUNEETAMARAVI STATE BANK OF INDIA(508548)
87 SHAHPURA MP-45-001-022-002/79-A
(AMTHERA) 		1745001000NRG24140620230356892 14/06/2023 RANCHI BAI ULADI 1745001WL013202 RANCHI BAI ULADI 00415 SBIN0002893 1200 1200 Processed 17/06/2023 393278030 RANCHIBAIULADI STATE BANK OF INDIA(508548)
88 SHAHPURA MP-45-001-022-002/83
(AMTHERA) 		1745001000NRG24140620230356894 14/06/2023 BHAGCHAND PARASTE 1745001WL013202 BHAGCHAND PARASTE 00415 SBIN0002893 1200 1200 Processed 17/06/2023 393278030 BHAGCHANDPARASTE STATE BANK OF INDIA(508548)
89 SHAHPURA MP-45-001-022-002/83
(AMTHERA) 		1745001000NRG24140620230356895 14/06/2023 PUTTO BAI PARASTE 1745001WL013202 PUTTO BAI PARASTE 00415 SBIN0002893 1200 1200 Processed 17/06/2023 393278030 PUTTOBAIPARASTE STATE BANK OF INDIA(508548)
90 SHAHPURA MP-45-001-022-002/91
(AMTHERA) 		1745001000NRG24140620230356897 14/06/2023 PHOOLVATI TEMRE 1745001WL013202 PHOOLVATI TEMRE 00415 SBIN0002893 1200 1200 Processed 17/06/2023 393278030 PHOOLVATITEMRE STATE BANK OF INDIA(508548)
91 SHAHPURA MP-45-001-022-002/91
(AMTHERA) 		1745001000NRG24140620230356896 14/06/2023 RAMLA SINGH TEMRE 1745001WL013202 RAMLA SINGH TEMRE 00415 SBIN0002893 600 600 Processed 17/06/2023 393278030 RAMLASINGHTEMRE STATE BANK OF INDIA(508548)
92 SHAHPURA MP-45-001-022-002/95
(AMTHERA) 		1745001000NRG24140620230356898 14/06/2023 LAMMU SINGH MARKO 1745001WL013202 LAMMU SINGH MARKO 00415 SBIN0002893 400 400 Processed 17/06/2023 393278030 LAMMUSINGHMARKO STATE BANK OF INDIA(508548)
93 SHAHPURA MP-45-001-022-002/98
(AMTHERA) 		1745001000NRG24140620230356900 14/06/2023 CHAIN SINGH PARASTE 1745001WL013202 CHAIN SINGH PARASTE 00415 SBIN0002893 1200 1200 Processed 17/06/2023 393278030 CHAINSINGHPARASTE STATE BANK OF INDIA(508548)
94 SHAHPURA MP-45-001-022-002/98-A
(AMTHERA) 		1745001000NRG24140620230356901 14/06/2023 KAMAL PARASTE 1745001WL013202 KAMAL PARASTE 00415 SBIN0002893 1200 1200 Processed 17/06/2023 393278030 KAMALPARASTE STATE BANK OF INDIA(508548)
95 SHAHPURA MP-45-001-023-001/292
(BILGAON) 		1745001023NRG24140620230356690 14/06/2023 SANTOSH SAHU 1745001023WL013197 SANTOSH SAHU 00415 SBIN0002893 1584 1584 Processed 17/06/2023 393278030 SANTOSHSAHU NARMADA JHABUA GRAMIN BANK(508515)
96 SHAHPURA MP-45-001-023-001/400
(BILGAON) 		1745001023NRG24140620230356691 14/06/2023 RAM LALA BANWASI 1745001023WL013197 RAM LALA BANWASI 00415 SBIN0002893 2376 2376 Processed 17/06/2023 393278030 RAMLALABANWASI STATE BANK OF INDIA(508548)
97 SHAHPURA MP-45-001-023-001/400
(BILGAON) 		1745001023NRG24140620230356692 14/06/2023 SUMANTRI BAI BANWASI 1745001023WL013197 SUMANTRI BAI BANWASI 00415 SBIN0002893 2376 2376 Processed 17/06/2023 393278030 SUMANTRIBAIBANWASI STATE BANK OF INDIA(508548)
98 SHAHPURA MP-45-001-023-001/439
(BILGAON) 		1745001023NRG24140620230356694 14/06/2023 MEERA BAI SAHU 1745001023WL013197 MEERA BAI SAHU 00415 SBIN0002893 2376 2376 Processed 17/06/2023 393278030 MEERABAISAHU STATE BANK OF INDIA(508548)
99 SHAHPURA MP-45-001-025-002/43-B
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358394 14/06/2023 SURENDRA SINGH AARMO 1745001025WL013247 SURENDRA SINGH AARMO 00415 SBIN0002893 2000 2000 Processed 17/06/2023 393278030 SURENDRASINGHAARMO STATE BANK OF INDIA(508548)
100 SHAHPURA MP-45-001-025-002/43-B
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358307 14/06/2023 SURENDRA SINGH AARMO 1745001025WL013243 SURENDRA SINGH AARMO 00415 SBIN0002893 1870 1870 Processed 17/06/2023 393278030 SURENDRASINGHAARMO STATE BANK OF INDIA(508548)
101 SHAHPURA MP-45-001-025-002/71-A
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358434 14/06/2023 BALKESH 1745001025WL013249 BALKESH 00415 SBIN0002893 2340 2340 Processed 17/06/2023 393278030 BALKESH STATE BANK OF INDIA(508548)
102 SHAHPURA MP-45-001-065-004/2
(CHHIRPANI VANGRAM) 		1745001065NRG24140620230358258 14/06/2023 ASOK KUMAR 1745001065WL013235 ASOK KUMAR 00415 SBIN0002893 2580 2580 Processed 17/06/2023 393278030 ASOKKUMAR STATE BANK OF INDIA(508548)
103 SHAHPURA MP-45-001-065-004/74-B
(CHHIRPANI VANGRAM) 		1745001065NRG24140620230358260 14/06/2023 heera singh 1745001065WL013235 heera singh 00415 SBIN0002893 2580 2580 Processed 17/06/2023 393278030 heerasingh STATE BANK OF INDIA(508548)
104 SHAHPURA MP-45-001-065-004/8
(CHHIRPANI VANGRAM) 		1745001065NRG24140620230358261 14/06/2023 DASRATH SINGH 1745001065WL013235 DASRATH SINGH 00415 SBIN0002893 2580 2580 Processed 17/06/2023 393278030 DASRATHSINGH STATE BANK OF INDIA(508548)
105 SHAHPURA MP-45-001-065-005/11-A
(CHHIRPANI VANGRAM) 		1745001065NRG24140620230358464 14/06/2023 SIV KUMAR 1745001065WL013252 SIV KUMAR 00415 SBIN0002893 2520 2520 Processed 17/06/2023 393278030 SIVKUMAR STATE BANK OF INDIA(508548)
106 SHAHPURA MP-45-001-065-005/13-A
(CHHIRPANI VANGRAM) 		1745001065NRG24140620230358454 14/06/2023 santosh 1745001065WL013251 santosh 00415 SBIN0002893 2532 2532 Processed 17/06/2023 393278030 santosh STATE BANK OF INDIA(508548)
107 SHAHPURA MP-45-001-065-005/13-A
(CHHIRPANI VANGRAM) 		1745001065NRG24140620230358453 14/06/2023 santosh 1745001065WL013251 santosh 00415 SBIN0002893 2532 2532 Processed 17/06/2023 393278030 santosh STATE BANK OF INDIA(508548)
108 SHAHPURA MP-45-001-065-005/25
(CHHIRPANI VANGRAM) 		1745001065NRG24140620230358456 14/06/2023 CHHOTI BAI 1745001065WL013251 CHHOTI BAI 00415 SBIN0002893 2532 2532 Processed 17/06/2023 393278030 CHHOTIBAI STATE BANK OF INDIA(508548)
109 SHAHPURA MP-45-001-065-005/35
(CHHIRPANI VANGRAM) 		1745001065NRG24140620230358469 14/06/2023 SHIVARI BAI 1745001065WL013252 SHIVARI BAI 00415 SBIN0002893 2520 2520 Processed 17/06/2023 393278030 SHIVARIBAI STATE BANK OF INDIA(508548)
110 SHAHPURA MP-45-001-065-005/74
(CHHIRPANI VANGRAM) 		1745001065NRG24140620230358459 14/06/2023 BHARTI BAI 1745001065WL013251 BHARTI BAI 00415 SBIN0002893 2532 2532 Processed 17/06/2023 393278030 BHARTIBAI STATE BANK OF INDIA(508548)
111 SHAHPURA MP-45-001-067-003/67
(DULLOPUR) 		1745001067NRG24140620230358188 14/06/2023 RATI RAM 1745001067WL013228 RATI RAM 00415 SBIN0002893 3264 3264 Processed 17/06/2023 393278030 RATIRAM STATE BANK OF INDIA(508548)
SubTotal 121874 121874
112 SHAHPURA MP-45-001-022-002/138-A
(AMTHERA) 		1745001000NRG24140620230356830 14/06/2023 Nirasha Singh 1745001WL013202 Nirasha Singh 00415 SBIN0005512 1200 1200 Processed 17/06/2023 393278030 NirashaSingh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
113 SHAHPURA MP-45-001-065-002/54-B
(CHHIRPANI VANGRAM) 		1745001065NRG24140620230358255 14/06/2023 kavita 1745001065WL013235 kavita 00688 FINO0001001 2544 2544 Processed 17/06/2023 393278030 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
114 SHAHPURA MP-45-001-067-003/37-A
(DULLOPUR) 		1745001067NRG24140620230358192 14/06/2023 SHAKUN BAI 1745001067WL013231 SHAKUN BAI 00688 FINO0001001 3264 3264 Processed 17/06/2023 393278030 SHAKUNBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 5808 5808
115 SHAHPURA MP-45-001-007-001/142
(KANCHANPURMAL) 		1745001000NRG24140620230357742 14/06/2023 Bidya bai 1745001WL013213 Bidya bai 00691 IPOS0000001 2400 2400 Processed 17/06/2023 393278030 Bidyabai INDIA POST PAYMENTS BANK LIMITED(508528)
116 SHAHPURA MP-45-001-007-001/236
(KANCHANPURMAL) 		1745001000NRG24140620230357746 14/06/2023 Tansingh 1745001WL013213 Tansingh 00691 IPOS0000001 2400 2400 Processed 17/06/2023 393278030 Tansingh STATE BANK OF INDIA(508548)
117 SHAHPURA MP-45-001-007-001/236
(KANCHANPURMAL) 		1745001000NRG24140620230357745 14/06/2023 Tansingh 1745001WL013213 Tansingh 00691 IPOS0000001 2400 2400 Processed 17/06/2023 393278030 Tansingh INDIA POST PAYMENTS BANK LIMITED(508528)
118 SHAHPURA MP-45-001-007-004/32-A
(KANCHANPURMAL) 		1745001000NRG24140620230357761 14/06/2023 Laxmi Jhariya 1745001WL013213 Laxmi Jhariya 00691 IPOS0000001 2400 2400 Processed 17/06/2023 393278030 LaxmiJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
119 SHAHPURA MP-45-001-025-001/5-A
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358339 14/06/2023 BIMLESH BAI 1745001025WL013245 BIMLESH BAI 00691 IPOS0000001 2400 2400 Processed 17/06/2023 393278030 BIMLESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 SHAHPURA MP-45-001-067-003/63
(DULLOPUR) 		1745001067NRG24140620230358193 14/06/2023 SHOMANK KUMAR 1745001067WL013232 SHOMANK KUMAR 00691 IPOS0000001 3264 3264 Processed 17/06/2023 393278030 SHOMANKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15264 15264
121 SHAHPURA MP-45-001-007-001/18-A
(KANCHANPURMAL) 		1745001000NRG24140620230357743 14/06/2023 FAGIYA BAI 1745001WL013213 FAGIYA BAI 00697 BKID0MG1330 2400 2400 Processed 17/06/2023 393278030 FAGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 SHAHPURA MP-45-001-007-001/27
(KANCHANPURMAL) 		1745001000NRG24140620230357747 14/06/2023 KALYAN SINGH 1745001WL013213 KALYAN SINGH 00697 BKID0MG1330 2400 2400 Processed 17/06/2023 393278030 KALYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
123 SHAHPURA MP-45-001-007-001/27
(KANCHANPURMAL) 		1745001000NRG24140620230357748 14/06/2023 kutma bai 1745001WL013213 kutma bai 00697 BKID0MG1330 2400 2400 Processed 17/06/2023 393278030 kutmabai INDIA POST PAYMENTS BANK LIMITED(508528)
124 SHAHPURA MP-45-001-007-001/53
(KANCHANPURMAL) 		1745001000NRG24140620230357750 14/06/2023 AGHNU SINGH 1745001WL013213 AGHNU SINGH 00697 BKID0MG1330 2400 2400 Processed 17/06/2023 393278030 AGHNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
125 SHAHPURA MP-45-001-007-001/95
(KANCHANPURMAL) 		1745001000NRG24140620230357754 14/06/2023 bal vati bai 1745001WL013213 bal vati bai 00697 BKID0MG1330 2400 2400 Processed 17/06/2023 393278030 balvatibai FINO PAYMENTS BANK LTD(608001)
126 SHAHPURA MP-45-001-007-004/32
(KANCHANPURMAL) 		1745001000NRG24140620230357759 14/06/2023 Gulabiya 1745001WL013213 Gulabiya 00697 BKID0MG1330 2400 2400 Processed 17/06/2023 393278030 Gulabiya NARMADA JHABUA GRAMIN BANK(508515)
127 SHAHPURA MP-45-001-007-004/32
(KANCHANPURMAL) 		1745001000NRG24140620230357758 14/06/2023 RAMKUMAR 1745001WL013213 RAMKUMAR 00697 BKID0MG1330 2400 2400 Processed 17/06/2023 393278030 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
128 SHAHPURA MP-45-001-007-004/32-A
(KANCHANPURMAL) 		1745001000NRG24140620230357760 14/06/2023 Prahlad 1745001WL013213 Prahlad 00697 BKID0MG1330 2400 2400 Processed 17/06/2023 393278030 Prahlad NARMADA JHABUA GRAMIN BANK(508515)
129 SHAHPURA MP-45-001-010-002/10-A
(RAWANKUND) 		1745001000NRG24140620230357898 14/06/2023 SUDARASAN 1745001WL013217 SUDARASAN 00697 BKID0MG1330 1190 1190 Processed 17/06/2023 393278030 SUDARASAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
130 SHAHPURA MP-45-001-010-002/105-A
(RAWANKUND) 		1745001000NRG24140620230357900 14/06/2023 RAVI 1745001WL013217 RAVI 00697 BKID0MG1330 1190 1190 Processed 17/06/2023 393278030 RAVI NARMADA JHABUA GRAMIN BANK(508515)
131 SHAHPURA MP-45-001-010-002/118
(RAWANKUND) 		1745001000NRG24140620230357901 14/06/2023 BHAN SINGH 1745001WL013217 BHAN SINGH 00697 BKID0MG1330 1190 1190 Processed 17/06/2023 393278030 BHANSINGH STATE BANK OF INDIA(508548)
132 SHAHPURA MP-45-001-010-002/125-B
(RAWANKUND) 		1745001000NRG24140620230357907 14/06/2023 surendra singh 1745001WL013217 surendra singh 00697 BKID0MG1330 1190 1190 Processed 17/06/2023 393278030 surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
133 SHAHPURA MP-45-001-010-002/126
(RAWANKUND) 		1745001000NRG24140620230357908 14/06/2023 BALKARN 1745001WL013217 BALKARN 00697 BKID0MG1330 1000 1000 Processed 17/06/2023 393278030 BALKARN NARMADA JHABUA GRAMIN BANK(508515)
134 SHAHPURA MP-45-001-010-002/136
(RAWANKUND) 		1745001000NRG24140620230357910 14/06/2023 BALVEER 1745001WL013217 BALVEER 00697 BKID0MG1330 1190 1190 Processed 17/06/2023 393278030 BALVEER NARMADA JHABUA GRAMIN BANK(508515)
135 SHAHPURA MP-45-001-010-002/146
(RAWANKUND) 		1745001000NRG24140620230357912 14/06/2023 SUHAGA BAI 1745001WL013217 SUHAGA BAI 00697 BKID0MG1330 1190 1190 Processed 17/06/2023 393278030 SUHAGABAI NARMADA JHABUA GRAMIN BANK(508515)
136 SHAHPURA MP-45-001-010-002/148
(RAWANKUND) 		1745001000NRG24140620230357913 14/06/2023 SANTOSH 1745001WL013217 SANTOSH 00697 BKID0MG1330 1190 1190 Processed 17/06/2023 393278030 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
137 SHAHPURA MP-45-001-010-002/149
(RAWANKUND) 		1745001000NRG24140620230357914 14/06/2023 MAESH 1745001WL013217 MAESH 00697 BKID0MG1330 1190 1190 Processed 17/06/2023 393278030 MAESH NARMADA JHABUA GRAMIN BANK(508515)
138 SHAHPURA MP-45-001-010-002/149
(RAWANKUND) 		1745001000NRG24140620230357915 14/06/2023 SUNEETA BAI 1745001WL013217 SUNEETA BAI 00697 BKID0MG1330 1190 1190 Processed 17/06/2023 393278030 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
139 SHAHPURA MP-45-001-010-002/16-A
(RAWANKUND) 		1745001000NRG24140620230357918 14/06/2023 nahi bai 1745001WL013217 nahi bai 00697 BKID0MG1330 1200 1200 Processed 17/06/2023 393278030 nahibai NARMADA JHABUA GRAMIN BANK(508515)
140 SHAHPURA MP-45-001-010-002/173
(RAWANKUND) 		1745001000NRG24140620230357919 14/06/2023 GANPAT 1745001WL013217 GANPAT 00697 BKID0MG1330 1200 1200 Processed 17/06/2023 393278030 GANPAT STATE BANK OF INDIA(508548)
141 SHAHPURA MP-45-001-010-002/19
(RAWANKUND) 		1745001000NRG24140620230357920 14/06/2023 AAGANU 1745001WL013217 AAGANU 00697 BKID0MG1330 510 510 Processed 17/06/2023 393278030 AAGANU NARMADA JHABUA GRAMIN BANK(508515)
142 SHAHPURA MP-45-001-010-002/27
(RAWANKUND) 		1745001000NRG24140620230357921 14/06/2023 SHAHDEV 1745001WL013217 SHAHDEV 00697 BKID0MG1330 1190 1190 Processed 17/06/2023 393278030 SHAHDEV NARMADA JHABUA GRAMIN BANK(508515)
143 SHAHPURA MP-45-001-010-002/54-A
(RAWANKUND) 		1745001000NRG24140620230357926 14/06/2023 SUKHASEEN SINGH 1745001WL013217 SUKHASEEN SINGH 00697 BKID0MG1330 400 400 Processed 17/06/2023 393278030 SUKHASEENSINGH CENTRAL BANK OF INDIA(607115)
144 SHAHPURA MP-45-001-010-002/6
(RAWANKUND) 		1745001000NRG24140620230357927 14/06/2023 MANGAL LAL 1745001WL013217 MANGAL LAL 00697 BKID0MG1330 1190 1190 Processed 17/06/2023 393278030 MANGALLAL NARMADA JHABUA GRAMIN BANK(508515)
145 SHAHPURA MP-45-001-010-002/64
(RAWANKUND) 		1745001000NRG24140620230357929 14/06/2023 ANUPIYA BAI 1745001WL013217 ANUPIYA BAI 00697 BKID0MG1330 1020 1020 Processed 17/06/2023 393278030 ANUPIYABAI NARMADA JHABUA GRAMIN BANK(508515)
146 SHAHPURA MP-45-001-010-002/65
(RAWANKUND) 		1745001000NRG24140620230357931 14/06/2023 SANTI BAI 1745001WL013217 SANTI BAI 00697 BKID0MG1330 850 850 Processed 17/06/2023 393278030 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
147 SHAHPURA MP-45-001-010-002/66
(RAWANKUND) 		1745001000NRG24140620230357932 14/06/2023 RAMDEN 1745001WL013217 RAMDEN 00697 BKID0MG1330 1190 1190 Processed 17/06/2023 393278030 RAMDEN NARMADA JHABUA GRAMIN BANK(508515)
148 SHAHPURA MP-45-001-010-002/68
(RAWANKUND) 		1745001000NRG24140620230357933 14/06/2023 JAYKARAN 1745001WL013217 JAYKARAN 00697 BKID0MG1330 1190 1190 Processed 17/06/2023 393278030 JAYKARAN NARMADA JHABUA GRAMIN BANK(508515)
149 SHAHPURA MP-45-001-010-002/71
(RAWANKUND) 		1745001000NRG24140620230357935 14/06/2023 AAMARSHAH 1745001WL013217 AAMARSHAH 00697 BKID0MG1330 1200 1200 Processed 17/06/2023 393278030 AAMARSHAH NARMADA JHABUA GRAMIN BANK(508515)
150 SHAHPURA MP-45-001-010-002/72-A
(RAWANKUND) 		1745001000NRG24140620230357938 14/06/2023 chamma bai 1745001WL013217 chamma bai 00697 BKID0MG1330 1190 1190 Processed 17/06/2023 393278030 chammabai NARMADA JHABUA GRAMIN BANK(508515)
151 SHAHPURA MP-45-001-010-002/75
(RAWANKUND) 		1745001000NRG24140620230357939 14/06/2023 AGANUO SINGH 1745001WL013217 AGANUO SINGH 00697 BKID0MG1330 1190 1190 Processed 17/06/2023 393278030 AGANUOSINGH NARMADA JHABUA GRAMIN BANK(508515)
152 SHAHPURA MP-45-001-010-002/75-A
(RAWANKUND) 		1745001000NRG24140620230357940 14/06/2023 BOEI 1745001WL013217 BOEI 00697 BKID0MG1330 1190 1190 Processed 17/06/2023 393278030 BOEI NARMADA JHABUA GRAMIN BANK(508515)
153 SHAHPURA MP-45-001-010-002/8
(RAWANKUND) 		1745001000NRG24140620230357942 14/06/2023 CHOKHELAL 1745001WL013217 CHOKHELAL 00697 BKID0MG1330 1190 1190 Processed 17/06/2023 393278030 CHOKHELAL NARMADA JHABUA GRAMIN BANK(508515)
154 SHAHPURA MP-45-001-010-002/9-A
(RAWANKUND) 		1745001000NRG24140620230357945 14/06/2023 GOVIND SINGH 1745001WL013217 GOVIND SINGH 00697 BKID0MG1330 1200 1200 Processed 17/06/2023 393278030 GOVINDSINGH STATE BANK OF INDIA(508548)
155 SHAHPURA MP-45-001-010-002/93
(RAWANKUND) 		1745001000NRG24140620230357946 14/06/2023 GANY SINGH 1745001WL013217 GANY SINGH 00697 BKID0MG1330 600 600 Processed 17/06/2023 393278030 GANYSINGH NARMADA JHABUA GRAMIN BANK(508515)
156 SHAHPURA MP-45-001-010-002/94-B
(RAWANKUND) 		1745001000NRG24140620230357947 14/06/2023 dinesh singh 1745001WL013217 dinesh singh 00697 BKID0MG1330 1000 1000 Processed 17/06/2023 393278030 dineshsingh STATE BANK OF INDIA(508548)
157 SHAHPURA MP-45-001-010-002/95-A
(RAWANKUND) 		1745001000NRG24140620230357949 14/06/2023 DEV SINGH 1745001WL013217 DEV SINGH 00697 BKID0MG1330 1000 1000 Processed 17/06/2023 393278030 DEVSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
158 SHAHPURA MP-45-001-022-002/119
(AMTHERA) 		1745001000NRG24140620230356816 14/06/2023 PUSA SINGH 1745001WL013202 PUSA SINGH 00697 BKID0MG1330 1200 1200 Processed 17/06/2023 393278030 PUSASINGH NARMADA JHABUA GRAMIN BANK(508515)
159 SHAHPURA MP-45-001-022-002/121
(AMTHERA) 		1745001000NRG24140620230356819 14/06/2023 GIRVAR SINGH 1745001WL013202 GIRVAR SINGH 00697 BKID0MG1330 1200 1200 Processed 17/06/2023 393278030 GIRVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
160 SHAHPURA MP-45-001-022-002/121-A
(AMTHERA) 		1745001000NRG24140620230356820 14/06/2023 SURESH PUSAM 1745001WL013202 SURESH PUSAM 00697 BKID0MG1330 1200 1200 Processed 17/06/2023 393278030 SURESHPUSAM NARMADA JHABUA GRAMIN BANK(508515)
161 SHAHPURA MP-45-001-022-002/126
(AMTHERA) 		1745001000NRG24140620230356822 14/06/2023 BHAROSHA PARASTE 1745001WL013202 BHAROSHA PARASTE 00697 BKID0MG1330 1200 1200 Processed 17/06/2023 393278030 BHAROSHAPARASTE NARMADA JHABUA GRAMIN BANK(508515)
162 SHAHPURA MP-45-001-022-002/129
(AMTHERA) 		1745001000NRG24140620230356826 14/06/2023 GULAB MARAVI 1745001WL013202 GULAB MARAVI 00697 BKID0MG1330 1200 1200 Processed 17/06/2023 393278030 GULABMARAVI NARMADA JHABUA GRAMIN BANK(508515)
163 SHAHPURA MP-45-001-022-002/144
(AMTHERA) 		1745001000NRG24140620230356831 14/06/2023 KAMTA MARKAM 1745001WL013202 KAMTA MARKAM 00697 BKID0MG1330 1200 1200 Processed 17/06/2023 393278030 KAMTAMARKAM NARMADA JHABUA GRAMIN BANK(508515)
164 SHAHPURA MP-45-001-022-002/152
(AMTHERA) 		1745001000NRG24140620230356835 14/06/2023 PARWATI BAI YADAV 1745001WL013202 PARWATI BAI YADAV 00697 BKID0MG1330 1200 1200 Processed 17/06/2023 393278030 PARWATIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
165 SHAHPURA MP-45-001-022-002/163
(AMTHERA) 		1745001000NRG24140620230356838 14/06/2023 BAHORI 1745001WL013202 BAHORI 00697 BKID0MG1330 1200 1200 Processed 17/06/2023 393278030 BAHORI NARMADA JHABUA GRAMIN BANK(508515)
166 SHAHPURA MP-45-001-022-002/17
(AMTHERA) 		1745001000NRG24140620230356839 14/06/2023 NANSA SINGH PARASTE 1745001WL013202 NANSA SINGH PARASTE 00697 BKID0MG1330 1200 1200 Processed 17/06/2023 393278030 NANSASINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
167 SHAHPURA MP-45-001-022-002/187
(AMTHERA) 		1745001000NRG24140620230356845 14/06/2023 SHRIBAI 1745001WL013202 SHRIBAI 00697 BKID0MG1330 1200 1200 Processed 17/06/2023 393278030 SHRIBAI NARMADA JHABUA GRAMIN BANK(508515)
168 SHAHPURA MP-45-001-022-002/216
(AMTHERA) 		1745001000NRG24140620230356850 14/06/2023 NEMCHAND PUSAM 1745001WL013202 NEMCHAND PUSAM 00697 BKID0MG1330 1200 1200 Processed 17/06/2023 393278030 NEMCHANDPUSAM NARMADA JHABUA GRAMIN BANK(508515)
169 SHAHPURA MP-45-001-022-002/23
(AMTHERA) 		1745001000NRG24140620230356854 14/06/2023 SUKHKHU SINGH 1745001WL013202 SUKHKHU SINGH 00697 BKID0MG1330 600 600 Processed 17/06/2023 393278030 SUKHKHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
170 SHAHPURA MP-45-001-022-002/29
(AMTHERA) 		1745001000NRG24140620230356857 14/06/2023 RANIYA BAI MARAVI 1745001WL013202 RANIYA BAI MARAVI 00697 BKID0MG1330 600 600 Processed 17/06/2023 393278030 RANIYABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
171 SHAHPURA MP-45-001-022-002/30
(AMTHERA) 		1745001000NRG24140620230356858 14/06/2023 GULAB SINGH PARASTE 1745001WL013202 GULAB SINGH PARASTE 00697 BKID0MG1330 600 600 Processed 17/06/2023 393278030 GULABSINGHPARASTE STATE BANK OF INDIA(508548)
172 SHAHPURA MP-45-001-022-002/41
(AMTHERA) 		1745001000NRG24140620230356865 14/06/2023 INDAR SINGH PARASTE 1745001WL013202 INDAR SINGH PARASTE 00697 BKID0MG1330 600 600 Processed 17/06/2023 393278030 INDARSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
173 SHAHPURA MP-45-001-022-002/43
(AMTHERA) 		1745001000NRG24140620230356868 14/06/2023 GENDA SINGH 1745001WL013202 GENDA SINGH 00697 BKID0MG1330 1200 1200 Processed 17/06/2023 393278030 GENDASINGH NARMADA JHABUA GRAMIN BANK(508515)
174 SHAHPURA MP-45-001-023-001/120
(BILGAON) 		1745001023NRG24140620230356686 14/06/2023 MIHI LAL SAHU 1745001023WL013197 MIHI LAL SAHU 00697 BKID0MG1330 2376 2376 Processed 17/06/2023 393278030 MIHILALSAHU NARMADA JHABUA GRAMIN BANK(508515)
175 SHAHPURA MP-45-001-023-001/137
(BILGAON) 		1745001023NRG24140620230356687 14/06/2023 JHAPULIYA BAI SAHU 1745001023WL013197 JHAPULIYA BAI SAHU 00697 BKID0MG1330 2376 2376 Processed 17/06/2023 393278030 JHAPULIYABAISAHU NARMADA JHABUA GRAMIN BANK(508515)
176 SHAHPURA MP-45-001-023-001/152
(BILGAON) 		1745001023NRG24140620230356688 14/06/2023 DUMMA DHURVE 1745001023WL013197 DUMMA DHURVE 00697 BKID0MG1330 2376 2376 Processed 17/06/2023 393278030 DUMMADHURVE NARMADA JHABUA GRAMIN BANK(508515)
177 SHAHPURA MP-45-001-023-001/291
(BILGAON) 		1745001023NRG24140620230356689 14/06/2023 BHOOP LAL SAHU 1745001023WL013197 BHOOP LAL SAHU 00697 BKID0MG1330 1386 1386 Processed 17/06/2023 393278030 BHOOPLALSAHU NARMADA JHABUA GRAMIN BANK(508515)
178 SHAHPURA MP-45-001-023-001/400
(BILGAON) 		1745001023NRG24140620230356693 14/06/2023 KALYAN PRASAD BANWASI 1745001023WL013197 KALYAN PRASAD BANWASI 00697 BKID0MG1330 2376 2376 Processed 17/06/2023 393278030 KALYANPRASADBANWASI NARMADA JHABUA GRAMIN BANK(508515)
179 SHAHPURA MP-45-001-023-001/442
(BILGAON) 		1745001023NRG24140620230356695 14/06/2023 RAJKUMAR SAHU 1745001023WL013197 RAJKUMAR SAHU 00697 BKID0MG1330 2376 2376 Processed 17/06/2023 393278030 RAJKUMARSAHU NARMADA JHABUA GRAMIN BANK(508515)
180 SHAHPURA MP-45-001-025-001/10
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358441 14/06/2023 HARI SINGH 1745001025WL013250 HARI SINGH 00697 BKID0MG1330 1200 1200 Processed 17/06/2023 393278030 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
181 SHAHPURA MP-45-001-025-001/10
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358326 14/06/2023 HARI SINGH 1745001025WL013245 HARI SINGH 00697 BKID0MG1330 2400 2400 Processed 17/06/2023 393278030 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
182 SHAHPURA MP-45-001-025-001/12
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358327 14/06/2023 MAHESH SINGH 1745001025WL013245 MAHESH SINGH 00697 BKID0MG1330 2200 2200 Processed 17/06/2023 393278030 MAHESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
183 SHAHPURA MP-45-001-025-001/14
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358328 14/06/2023 GANESHIYA BAI 1745001025WL013245 GANESHIYA BAI 00697 BKID0MG1330 2200 2200 Processed 17/06/2023 393278030 GANESHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
184 SHAHPURA MP-45-001-025-001/16
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358329 14/06/2023 BAISHAKHU SINGH 1745001025WL013245 BAISHAKHU SINGH 00697 BKID0MG1330 2400 2400 Processed 17/06/2023 393278030 BAISHAKHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
185 SHAHPURA MP-45-001-025-001/18
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358331 14/06/2023 Gyadeen 1745001025WL013245 Gyadeen 00697 BKID0MG1330 2400 2400 Processed 17/06/2023 393278030 Gyadeen NARMADA JHABUA GRAMIN BANK(508515)
186 SHAHPURA MP-45-001-025-001/19
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358332 14/06/2023 AHILYA BAI 1745001025WL013245 AHILYA BAI 00697 BKID0MG1330 2000 2000 Processed 17/06/2023 393278030 AHILYABAI NARMADA JHABUA GRAMIN BANK(508515)
187 SHAHPURA MP-45-001-025-001/2
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358333 14/06/2023 SAMHAR SINGH 1745001025WL013245 SAMHAR SINGH 00697 BKID0MG1330 2400 2400 Processed 17/06/2023 393278030 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
188 SHAHPURA MP-45-001-025-001/2
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358334 14/06/2023 SAMHAR SINGH PENDRAM 1745001025WL013245 SAMHAR SINGH PENDRAM 00697 BKID0MG1330 2400 2400 Processed 17/06/2023 393278030 SAMHARSINGHPENDRAM NARMADA JHABUA GRAMIN BANK(508515)
189 SHAHPURA MP-45-001-025-001/2-A
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358335 14/06/2023 LEELA BAI PENDRAM 1745001025WL013245 LEELA BAI PENDRAM 00697 BKID0MG1330 2400 2400 Processed 17/06/2023 393278030 LEELABAIPENDRAM STATE BANK OF INDIA(508548)
190 SHAHPURA MP-45-001-025-001/20
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358336 14/06/2023 Radhe singh 1745001025WL013245 Radhe singh 00697 BKID0MG1330 2400 2400 Processed 17/06/2023 393278030 Radhesingh NARMADA JHABUA GRAMIN BANK(508515)
191 SHAHPURA MP-45-001-025-001/21
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358443 14/06/2023 Beeran singh marko 1745001025WL013250 Beeran singh marko 00697 BKID0MG1330 1200 1200 Processed 17/06/2023 393278030 Beeransinghmarko NARMADA JHABUA GRAMIN BANK(508515)
192 SHAHPURA MP-45-001-025-001/21
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358444 14/06/2023 dooja bai 1745001025WL013250 dooja bai 00697 BKID0MG1330 1200 1200 Processed 17/06/2023 393278030 doojabai NARMADA JHABUA GRAMIN BANK(508515)
193 SHAHPURA MP-45-001-025-001/29
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358445 14/06/2023 Prem 1745001025WL013250 Prem 00697 BKID0MG1330 1200 1200 Processed 17/06/2023 393278030 Prem NARMADA JHABUA GRAMIN BANK(508515)
194 SHAHPURA MP-45-001-025-001/29
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358337 14/06/2023 Prem singh 1745001025WL013245 Prem singh 00697 BKID0MG1330 2400 2400 Processed 17/06/2023 393278030 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
195 SHAHPURA MP-45-001-025-001/3
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358311 14/06/2023 ADHARI SINGH 1745001025WL013244 ADHARI SINGH 00697 BKID0MG1330 2400 2400 Processed 17/06/2023 393278030 ADHARISINGH NARMADA JHABUA GRAMIN BANK(508515)
196 SHAHPURA MP-45-001-025-001/31
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358313 14/06/2023 JANKI BAI 1745001025WL013244 JANKI BAI 00697 BKID0MG1330 2400 2400 Processed 17/06/2023 393278030 JANKIBAI BANK OF INDIA(508505)
197 SHAHPURA MP-45-001-025-001/6
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358341 14/06/2023 Son singh 1745001025WL013245 Son singh 00697 BKID0MG1330 1800 1800 Processed 17/06/2023 393278030 Sonsingh NARMADA JHABUA GRAMIN BANK(508515)
198 SHAHPURA MP-45-001-025-001/7
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358342 14/06/2023 SHIV LAL 1745001025WL013245 SHIV LAL 00697 BKID0MG1330 2200 2200 Processed 17/06/2023 393278030 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
199 SHAHPURA MP-45-001-025-001/7
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358446 14/06/2023 SHIVLAL 1745001025WL013250 SHIVLAL 00697 BKID0MG1330 1200 1200 Processed 17/06/2023 393278030 SHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
200 SHAHPURA MP-45-001-025-001/8
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358314 14/06/2023 Chhote lal 1745001025WL013244 Chhote lal 00697 BKID0MG1330 2400 2400 Processed 17/06/2023 393278030 Chhotelal NARMADA JHABUA GRAMIN BANK(508515)
201 SHAHPURA MP-45-001-025-002/107
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358298 14/06/2023 Babu lal 1745001025WL013243 Babu lal 00697 BKID0MG1330 2040 2040 Processed 17/06/2023 393278030 Babulal NARMADA JHABUA GRAMIN BANK(508515)
202 SHAHPURA MP-45-001-025-002/108
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358403 14/06/2023 DHARMI BAI 1745001025WL013248 DHARMI BAI 00697 BKID0MG1330 2400 2400 Processed 17/06/2023 393278030 DHARMIBAI NARMADA JHABUA GRAMIN BANK(508515)
203 SHAHPURA MP-45-001-025-002/116-A
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358404 14/06/2023 BALRAM SINGH ARMO 1745001025WL013248 BALRAM SINGH ARMO 00697 BKID0MG1330 2400 2400 Processed 17/06/2023 393278030 BALRAMSINGHARMO CENTRAL BANK OF INDIA(607115)
204 SHAHPURA MP-45-001-025-002/118
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358389 14/06/2023 Chandan singh 1745001025WL013247 Chandan singh 00697 BKID0MG1330 2400 2400 Rejected 17/06/2023 393278030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 SHAHPURA MP-45-001-025-002/121
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358316 14/06/2023 TEERATH 1745001025WL013244 TEERATH 00697 BKID0MG1330 2400 2400 Processed 17/06/2023 393278030 TEERATH NARMADA JHABUA GRAMIN BANK(508515)
206 SHAHPURA MP-45-001-025-002/122
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358317 14/06/2023 KHETU SINGH 1745001025WL013244 KHETU SINGH 00697 BKID0MG1330 1400 1400 Processed 17/06/2023 393278030 KHETUSINGH NARMADA JHABUA GRAMIN BANK(508515)
207 SHAHPURA MP-45-001-025-002/126
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358318 14/06/2023 Sammari 1745001025WL013244 Sammari 00697 BKID0MG1330 2400 2400 Processed 17/06/2023 393278030 Sammari NARMADA JHABUA GRAMIN BANK(508515)
208 SHAHPURA MP-45-001-025-002/134
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358319 14/06/2023 SAVNI 1745001025WL013244 SAVNI 00697 BKID0MG1330 2200 2200 Processed 17/06/2023 393278030 SAVNI NARMADA JHABUA GRAMIN BANK(508515)
209 SHAHPURA MP-45-001-025-002/135
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358320 14/06/2023 SOHAN SINGH 1745001025WL013244 SOHAN SINGH 00697 BKID0MG1330 2400 2400 Processed 17/06/2023 393278030 SOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
210 SHAHPURA MP-45-001-025-002/143
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358407 14/06/2023 Prahlad singh 1745001025WL013248 Prahlad singh 00697 BKID0MG1330 2400 2400 Processed 17/06/2023 393278030 Prahladsingh FINO PAYMENTS BANK LTD(608001)
211 SHAHPURA MP-45-001-025-002/144
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358299 14/06/2023 DROPATI BAI 1745001025WL013243 DROPATI BAI 00697 BKID0MG1330 2040 2040 Processed 17/06/2023 393278030 DROPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
212 SHAHPURA MP-45-001-025-002/155
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358408 14/06/2023 MAMTA BAI 1745001025WL013248 MAMTA BAI 00697 BKID0MG1330 2000 2000 Processed 17/06/2023 393278030 MAMTABAI FINO PAYMENTS BANK LTD(608001)
213 SHAHPURA MP-45-001-025-002/159
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358322 14/06/2023 KRANTI 1745001025WL013244 KRANTI 00697 BKID0MG1330 2000 2000 Processed 17/06/2023 393278030 KRANTI NARMADA JHABUA GRAMIN BANK(508515)
214 SHAHPURA MP-45-001-025-002/17
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358409 14/06/2023 Churaman singh 1745001025WL013248 Churaman singh 00697 BKID0MG1330 2400 2400 Processed 17/06/2023 393278030 Churamansingh CENTRAL BANK OF INDIA(607115)
215 SHAHPURA MP-45-001-025-002/17
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358410 14/06/2023 Summi Bai 1745001025WL013248 Summi Bai 00697 BKID0MG1330 2400 2400 Processed 17/06/2023 393278030 SummiBai NARMADA JHABUA GRAMIN BANK(508515)
216 SHAHPURA MP-45-001-025-002/17-A
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358411 14/06/2023 KUSUM BAI 1745001025WL013248 KUSUM BAI 00697 BKID0MG1330 2400 2400 Processed 17/06/2023 393278030 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
217 SHAHPURA MP-45-001-025-002/170
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358421 14/06/2023 SUKHSEN SINGH 1745001025WL013249 SUKHSEN SINGH 00697 BKID0MG1330 1950 1950 Processed 17/06/2023 393278030 SUKHSENSINGH NARMADA JHABUA GRAMIN BANK(508515)
218 SHAHPURA MP-45-001-025-002/171
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358390 14/06/2023 NARESH SINGH 1745001025WL013247 NARESH SINGH 00697 BKID0MG1330 2400 2400 Processed 17/06/2023 393278030 NARESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
219 SHAHPURA MP-45-001-025-002/18
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358413 14/06/2023 Ram Singh 1745001025WL013248 Ram Singh 00697 BKID0MG1330 2400 2400 Processed 17/06/2023 393278030 RamSingh NARMADA JHABUA GRAMIN BANK(508515)
220 SHAHPURA MP-45-001-025-002/180
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358391 14/06/2023 suneel 1745001025WL013247 suneel 00697 BKID0MG1330 2400 2400 Processed 17/06/2023 393278030 suneel FINO PAYMENTS BANK LTD(608001)
221 SHAHPURA MP-45-001-025-002/183
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358323 14/06/2023 ramesh 1745001025WL013244 ramesh 00697 BKID0MG1330 2200 2200 Processed 17/06/2023 393278030 ramesh NARMADA JHABUA GRAMIN BANK(508515)
222 SHAHPURA MP-45-001-025-002/19
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358415 14/06/2023 PURAN SINGH 1745001025WL013248 PURAN SINGH 00697 BKID0MG1330 2200 2200 Processed 17/06/2023 393278030 PURANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
223 SHAHPURA MP-45-001-025-002/199
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358423 14/06/2023 RAJKUMARI 1745001025WL013249 RAJKUMARI 00697 BKID0MG1330 2340 2340 Processed 17/06/2023 393278030 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
224 SHAHPURA MP-45-001-025-002/21
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358304 14/06/2023 LAMIYA BAI 1745001025WL013243 LAMIYA BAI 00697 BKID0MG1330 2040 2040 Processed 17/06/2023 393278030 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
225 SHAHPURA MP-45-001-025-002/21
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358302 14/06/2023 Moliram 1745001025WL013243 Moliram 00697 BKID0MG1330 2040 2040 Processed 17/06/2023 393278030 Moliram NARMADA JHABUA GRAMIN BANK(508515)
226 SHAHPURA MP-45-001-025-002/24
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358449 14/06/2023 MAYA BAI 1745001025WL013250 MAYA BAI 00697 BKID0MG1330 1200 1200 Processed 17/06/2023 393278030 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
227 SHAHPURA MP-45-001-025-002/29
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358305 14/06/2023 SAMPAT 1745001025WL013243 SAMPAT 00697 BKID0MG1330 2040 2040 Processed 17/06/2023 393278030 SAMPAT NARMADA JHABUA GRAMIN BANK(508515)
228 SHAHPURA MP-45-001-025-002/35
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358450 14/06/2023 NARAYAN SINGH 1745001025WL013250 NARAYAN SINGH 00697 BKID0MG1330 1200 1200 Processed 17/06/2023 393278030 NARAYANSINGH BANK OF INDIA(508505)
229 SHAHPURA MP-45-001-025-002/38
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358426 14/06/2023 budhhsen 1745001025WL013249 budhhsen 00697 BKID0MG1330 780 780 Processed 17/06/2023 393278030 budhhsen NARMADA JHABUA GRAMIN BANK(508515)
230 SHAHPURA MP-45-001-025-002/39
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358427 14/06/2023 SOMTI BAI 1745001025WL013249 SOMTI BAI 00697 BKID0MG1330 2340 2340 Processed 17/06/2023 393278030 SOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
231 SHAHPURA MP-45-001-025-002/40
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358416 14/06/2023 JIYALAL 1745001025WL013248 JIYALAL 00697 BKID0MG1330 2400 2400 Processed 17/06/2023 393278030 JIYALAL NARMADA JHABUA GRAMIN BANK(508515)
232 SHAHPURA MP-45-001-025-002/42
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358306 14/06/2023 DHARAM 1745001025WL013243 DHARAM 00697 BKID0MG1330 2040 2040 Processed 17/06/2023 393278030 DHARAM NARMADA JHABUA GRAMIN BANK(508515)
233 SHAHPURA MP-45-001-025-002/43-A
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358393 14/06/2023 KUNWAR SEN 1745001025WL013247 KUNWAR SEN 00697 BKID0MG1330 2000 2000 Processed 17/06/2023 393278030 KUNWARSEN STATE BANK OF INDIA(508548)
234 SHAHPURA MP-45-001-025-002/44
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358396 14/06/2023 VIJAY SINGH 1745001025WL013247 VIJAY SINGH 00697 BKID0MG1330 2400 2400 Processed 17/06/2023 393278030 VIJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
235 SHAHPURA MP-45-001-025-002/48
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358430 14/06/2023 CAMRU 1745001025WL013249 CAMRU 00697 BKID0MG1330 1560 1560 Processed 17/06/2023 393278030 CAMRU NARMADA JHABUA GRAMIN BANK(508515)
236 SHAHPURA MP-45-001-025-002/48-A
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358431 14/06/2023 DILEEP MSINGH 1745001025WL013249 DILEEP MSINGH 00697 BKID0MG1330 1560 1560 Processed 17/06/2023 393278030 DILEEPMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
237 SHAHPURA MP-45-001-025-002/5
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358418 14/06/2023 NANHI BAI 1745001025WL013248 NANHI BAI 00697 BKID0MG1330 2400 2400 Processed 17/06/2023 393278030 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
238 SHAHPURA MP-45-001-025-002/58
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358308 14/06/2023 MULAIAY SINGH MARAVI 1745001025WL013243 MULAIAY SINGH MARAVI 00697 BKID0MG1330 1870 1870 Processed 17/06/2023 393278030 MULAIAYSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
239 SHAHPURA MP-45-001-025-002/6
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358309 14/06/2023 girwar 1745001025WL013243 girwar 00697 BKID0MG1330 2040 2040 Processed 17/06/2023 393278030 girwar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
240 SHAHPURA MP-45-001-025-002/61-A
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358397 14/06/2023 MUNNI BAI 1745001025WL013247 MUNNI BAI 00697 BKID0MG1330 2400 2400 Processed 17/06/2023 393278030 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
241 SHAHPURA MP-45-001-025-002/64
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358419 14/06/2023 KOUSHAL BAI 1745001025WL013248 KOUSHAL BAI 00697 BKID0MG1330 2400 2400 Processed 17/06/2023 393278030 KOUSHALBAI NARMADA JHABUA GRAMIN BANK(508515)
242 SHAHPURA MP-45-001-025-002/65
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358398 14/06/2023 KHOLA SINGH PARASTE 1745001025WL013247 KHOLA SINGH PARASTE 00697 BKID0MG1330 2400 2400 Processed 17/06/2023 393278030 KHOLASINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
243 SHAHPURA MP-45-001-025-002/66
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358432 14/06/2023 GUPTA SINGH KULASTE 1745001025WL013249 GUPTA SINGH KULASTE 00697 BKID0MG1330 2340 2340 Processed 17/06/2023 393278030 GUPTASINGHKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
244 SHAHPURA MP-45-001-025-002/72
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358436 14/06/2023 NANHI BAI 1745001025WL013249 NANHI BAI 00697 BKID0MG1330 2340 2340 Processed 17/06/2023 393278030 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
245 SHAHPURA MP-45-001-025-002/72
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358435 14/06/2023 SUKHDEV SINGH 1745001025WL013249 SUKHDEV SINGH 00697 BKID0MG1330 2340 2340 Processed 17/06/2023 393278030 SUKHDEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
246 SHAHPURA MP-45-001-025-002/82
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358324 14/06/2023 Basona bai 1745001025WL013244 Basona bai 00697 BKID0MG1330 2400 2400 Processed 17/06/2023 393278030 Basonabai NARMADA JHABUA GRAMIN BANK(508515)
247 SHAHPURA MP-45-001-025-002/87
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358399 14/06/2023 SONIYA BAI 1745001025WL013247 SONIYA BAI 00697 BKID0MG1330 2400 2400 Processed 17/06/2023 393278030 SONIYABAI NARMADA JHABUA GRAMIN BANK(508515)
248 SHAHPURA MP-45-001-025-002/89
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358310 14/06/2023 DROPATI BAI 1745001025WL013243 DROPATI BAI 00697 BKID0MG1330 1190 1190 Processed 17/06/2023 393278030 DROPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
249 SHAHPURA MP-45-001-025-002/90
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358438 14/06/2023 SUNDAR 1745001025WL013249 SUNDAR 00697 BKID0MG1330 2340 2340 Processed 17/06/2023 393278030 SUNDAR NARMADA JHABUA GRAMIN BANK(508515)
250 SHAHPURA MP-45-001-025-002/91
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358439 14/06/2023 MAN SINGH 1745001025WL013249 MAN SINGH 00697 BKID0MG1330 1560 1560 Processed 17/06/2023 393278030 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
251 SHAHPURA MP-45-001-025-002/97
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358400 14/06/2023 Jalso Bai 1745001025WL013247 Jalso Bai 00697 BKID0MG1330 2400 2400 Processed 17/06/2023 393278030 JalsoBai NARMADA JHABUA GRAMIN BANK(508515)
252 SHAHPURA MP-45-001-025-002/97-A
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358402 14/06/2023 RUKMANI 1745001025WL013247 RUKMANI 00697 BKID0MG1330 2400 2400 Processed 17/06/2023 393278030 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
253 SHAHPURA MP-45-001-025-003/21
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358325 14/06/2023 SHONU 1745001025WL013244 SHONU 00697 BKID0MG1330 400 400 Processed 17/06/2023 393278030 SHONU BANK OF INDIA(508505)
254 SHAHPURA MP-45-001-065-002/21-A
(CHHIRPANI VANGRAM) 		1745001065NRG24140620230358254 14/06/2023 SUKHI LAL 1745001065WL013235 SUKHI LAL 00697 BKID0MG1330 2544 2544 Processed 17/06/2023 393278030 SUKHILAL INDIAN BANK(607105)
255 SHAHPURA MP-45-001-065-004/105
(CHHIRPANI VANGRAM) 		1745001065NRG24140620230358256 14/06/2023 TULSI BAI 1745001065WL013235 TULSI BAI 00697 BKID0MG1330 2580 2580 Processed 17/06/2023 393278030 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
256 SHAHPURA MP-45-001-065-004/81-C
(CHHIRPANI VANGRAM) 		1745001065NRG24140620230358262 14/06/2023 GANGIYA BAI 1745001065WL013235 GANGIYA BAI 00697 BKID0MG1330 2580 2580 Processed 17/06/2023 393278030 GANGIYABAI NARMADA JHABUA GRAMIN BANK(508515)
257 SHAHPURA MP-45-001-065-005/11
(CHHIRPANI VANGRAM) 		1745001065NRG24140620230358462 14/06/2023 BRIJLAL 1745001065WL013252 BRIJLAL 00697 BKID0MG1330 2520 2520 Processed 17/06/2023 393278030 BRIJLAL NARMADA JHABUA GRAMIN BANK(508515)
258 SHAHPURA MP-45-001-065-005/11
(CHHIRPANI VANGRAM) 		1745001065NRG24140620230358463 14/06/2023 JANKI BAI 1745001065WL013252 JANKI BAI 00697 BKID0MG1330 2520 2520 Processed 17/06/2023 393278030 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
259 SHAHPURA MP-45-001-065-005/13
(CHHIRPANI VANGRAM) 		1745001065NRG24140620230358452 14/06/2023 NANNI BAI 1745001065WL013251 NANNI BAI 00697 BKID0MG1330 2532 2532 Processed 17/06/2023 393278030 NANNIBAI NARMADA JHABUA GRAMIN BANK(508515)
260 SHAHPURA MP-45-001-065-005/13
(CHHIRPANI VANGRAM) 		1745001065NRG24140620230358451 14/06/2023 PREM SINGH 1745001065WL013251 PREM SINGH 00697 BKID0MG1330 2532 2532 Processed 17/06/2023 393278030 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
261 SHAHPURA MP-45-001-065-005/17
(CHHIRPANI VANGRAM) 		1745001065NRG24140620230358466 14/06/2023 SAMPATIYA BAI 1745001065WL013252 SAMPATIYA BAI 00697 BKID0MG1330 2520 2520 Processed 17/06/2023 393278030 SAMPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
262 SHAHPURA MP-45-001-065-005/35
(CHHIRPANI VANGRAM) 		1745001065NRG24140620230358468 14/06/2023 MATVA SINGH 1745001065WL013252 MATVA SINGH 00697 BKID0MG1330 2520 2520 Processed 17/06/2023 393278030 MATVASINGH NARMADA JHABUA GRAMIN BANK(508515)
263 SHAHPURA MP-45-001-065-005/35-A
(CHHIRPANI VANGRAM) 		1745001065NRG24140620230358471 14/06/2023 gulab singh 1745001065WL013252 gulab singh 00697 BKID0MG1330 2520 2520 Processed 17/06/2023 393278030 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
264 SHAHPURA MP-45-001-065-005/35-A
(CHHIRPANI VANGRAM) 		1745001065NRG24140620230358470 14/06/2023 SON KALI 1745001065WL013252 SON KALI 00697 BKID0MG1330 2520 2520 Processed 17/06/2023 393278030 SONKALI NARMADA JHABUA GRAMIN BANK(508515)
265 SHAHPURA MP-45-001-065-005/42
(CHHIRPANI VANGRAM) 		1745001065NRG24140620230358457 14/06/2023 NANNI BAI 1745001065WL013251 NANNI BAI 00697 BKID0MG1330 2532 2532 Processed 17/06/2023 393278030 NANNIBAI NARMADA JHABUA GRAMIN BANK(508515)
266 SHAHPURA MP-45-001-065-005/44
(CHHIRPANI VANGRAM) 		1745001065NRG24140620230358458 14/06/2023 TULSI RAM 1745001065WL013251 TULSI RAM 00697 BKID0MG1330 2532 2532 Processed 17/06/2023 393278030 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
267 SHAHPURA MP-45-001-065-005/77
(CHHIRPANI VANGRAM) 		1745001065NRG24140620230358460 14/06/2023 DANUVA SINGH 1745001065WL013251 DANUVA SINGH 00697 BKID0MG1330 2532 2532 Processed 17/06/2023 393278030 DANUVASINGH NARMADA JHABUA GRAMIN BANK(508515)
268 SHAHPURA MP-45-001-065-005/77
(CHHIRPANI VANGRAM) 		1745001065NRG24140620230358461 14/06/2023 siya bai 1745001065WL013251 siya bai 00697 BKID0MG1330 2532 2532 Processed 17/06/2023 393278030 siyabai NARMADA JHABUA GRAMIN BANK(508515)
269 SHAHPURA MP-45-001-065-005/82
(CHHIRPANI VANGRAM) 		1745001065NRG24140620230358473 14/06/2023 BATTI BAI 1745001065WL013252 BATTI BAI 00697 BKID0MG1330 2520 2520 Processed 17/06/2023 393278030 BATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
270 SHAHPURA MP-45-001-065-005/82
(CHHIRPANI VANGRAM) 		1745001065NRG24140620230358472 14/06/2023 HEERA MAN 1745001065WL013252 HEERA MAN 00697 BKID0MG1330 2520 2520 Processed 17/06/2023 393278030 HEERAMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 277322 277322
271 SHAHPURA MP-45-001-025-002/127-B
(DALKAKHAMHARIYA MAL) 		1745001025NRG24140620230358406 14/06/2023 HEMTI BAI 1745001025WL013248 HEMTI BAI 00697 BKID0MG1333 2400 2400 Processed 17/06/2023 393278030 HEMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
272 SHAHPURA MP-45-001-067-002/17
(DULLOPUR) 		1745001067NRG24140620230358183 14/06/2023 BELA BAI 1745001067WL013226 BELA BAI 00697 BKID0MG1333 3264 3264 Processed 17/06/2023 393278030 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
273 SHAHPURA MP-45-001-067-002/17
(DULLOPUR) 		1745001067NRG24140620230358182 14/06/2023 RAJESH 1745001067WL013226 RAJESH 00697 BKID0MG1333 3264 3264 Processed 17/06/2023 393278030 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
274 SHAHPURA MP-45-001-067-003/52
(DULLOPUR) 		1745001067NRG24140620230358189 14/06/2023 NANHI BAI 1745001067WL013229 NANHI BAI 00697 BKID0MG1333 3264 3264 Processed 17/06/2023 393278030 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
275 SHAHPURA MP-45-001-067-003/81
(DULLOPUR) 		1745001067NRG24140620230358190 14/06/2023 ANUSUIYA BAI 1745001067WL013230 ANUSUIYA BAI 00697 BKID0MG1333 3264 3264 Processed 17/06/2023 393278030 ANUSUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 SHAHPURA MP-45-001-067-003/81
(DULLOPUR) 		1745001067NRG24140620230358191 14/06/2023 SOM NATH 1745001067WL013230 SOM NATH 00697 BKID0MG1333 3264 3264 Processed 17/06/2023 393278030 SOMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
277 SHAHPURA MP-45-001-067-004/58
(DULLOPUR) 		1745001067NRG24140620230358181 14/06/2023 KESHAV SINGH 1745001067WL013225 KESHAV SINGH 00697 BKID0MG1333 3264 3264 Processed 17/06/2023 393278030 KESHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
278 SHAHPURA MP-45-001-067-004/9
(DULLOPUR) 		1745001067NRG24140620230358184 14/06/2023 JAMUNA BAI 1745001067WL013227 JAMUNA BAI 00697 BKID0MG1333 3264 3264 Processed 17/06/2023 393278030 JAMUNABAI NARMADA JHABUA GRAMIN BANK(508515)
279 SHAHPURA MP-45-001-067-005/40
(DULLOPUR) 		1745001067NRG24140620230358185 14/06/2023 SUOKAT ALI 1745001067WL013227 SUOKAT ALI 00697 BKID0MG1333 3264 3264 Processed 17/06/2023 393278030 SUOKATALI NARMADA JHABUA GRAMIN BANK(508515)
280 SHAHPURA MP-45-001-067-005/40
(DULLOPUR) 		1745001067NRG24140620230358186 14/06/2023 YASHMEEN 1745001067WL013227 YASHMEEN 00697 BKID0MG1333 3060 3060 Processed 17/06/2023 393278030 YASHMEEN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31572 31572
281 SHAHPURA MP-45-001-007-001/141
(KANCHANPURMAL) 		1745001000NRG24140620230357741 14/06/2023 Anusuiya 1745001WL013213 Anusuiya 00697 BKID0NAMRGB 2400 2400 Processed 17/06/2023 393278030 Anusuiya NARMADA JHABUA GRAMIN BANK(508515)
282 SHAHPURA MP-45-001-007-001/33
(KANCHANPURMAL) 		1745001000NRG24140620230357749 14/06/2023 ESWARDEEN 1745001WL013213 ESWARDEEN 00697 BKID0NAMRGB 2400 2400 Processed 17/06/2023 393278030 ESWARDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
283 SHAHPURA MP-45-001-007-001/95
(KANCHANPURMAL) 		1745001000NRG24140620230357753 14/06/2023 BHANU SINGH 1745001WL013213 BHANU SINGH 00697 BKID0NAMRGB 2400 2400 Processed 17/06/2023 393278030 BHANUSINGH NARMADA JHABUA GRAMIN BANK(508515)
284 SHAHPURA MP-45-001-010-002/64-A
(RAWANKUND) 		1745001000NRG24140620230357930 14/06/2023 SEMKALI 1745001WL013217 SEMKALI 00697 BKID0NAMRGB 850 850 Processed 17/06/2023 393278030 SEMKALI NARMADA JHABUA GRAMIN BANK(508515)
285 SHAHPURA MP-45-001-010-002/71-A
(RAWANKUND) 		1745001000NRG24140620230357937 14/06/2023 DHARMENDRA 1745001WL013217 DHARMENDRA 00697 BKID0NAMRGB 1200 1200 Processed 17/06/2023 393278030 DHARMENDRA STATE BANK OF INDIA(508548)
286 SHAHPURA MP-45-001-010-002/83
(RAWANKUND) 		1745001000NRG24140620230357944 14/06/2023 AMAR SHAH 1745001WL013217 AMAR SHAH 00697 BKID0NAMRGB 1190 1190 Processed 17/06/2023 393278030 AMARSHAH NARMADA JHABUA GRAMIN BANK(508515)
287 SHAHPURA MP-45-001-022-002/41
(AMTHERA) 		1745001000NRG24140620230356864 14/06/2023 INDAR SINGH PARASTE 1745001WL013202 INDAR SINGH PARASTE 00697 BKID0NAMRGB 1000 1000 Processed 17/06/2023 393278030 INDARSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
288 SHAHPURA MP-45-001-065-005/17-A
(CHHIRPANI VANGRAM) 		1745001065NRG24140620230358467 14/06/2023 jhank lal 1745001065WL013252 jhank lal 00697 BKID0NAMRGB 2520 2520 Processed 17/06/2023 393278030 jhanklal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13960 13960
Total 507310 507310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_140623APB_FTO_91897 Bank of India BKID0009434 Shahpura 20180
2 SHAHPURA MP1745001_140623APB_FTO_91897 Central Bank Of India CBIN0281635 BILHARI 2580
3 SHAHPURA MP1745001_140623APB_FTO_91897 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 15150
4 SHAHPURA MP1745001_140623APB_FTO_91897 Indian Bank IDIB000J502 Jabalpur City 2400
5 SHAHPURA MP1745001_140623APB_FTO_91897 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 121874
6 SHAHPURA MP1745001_140623APB_FTO_91897 State Bank of India SBIN0005512 CHANDIA 1200
7 SHAHPURA MP1745001_140623APB_FTO_91897 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5808
8 SHAHPURA MP1745001_140623APB_FTO_91897 India Post Payments Bank IPOS0000001 Dindori 15264
9 SHAHPURA MP1745001_140623APB_FTO_91897 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 277322
10 SHAHPURA MP1745001_140623APB_FTO_91897 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 31572
11 SHAHPURA MP1745001_140623APB_FTO_91897 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 13960

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