Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:59:55 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_170623APB_FTO_99526

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-45-001-044-001/194 (BIJAURI MAL)

1745001000NRG24170620230388804

17/06/2023

MUNNIBAI

1745001WL014063

MUNNIBAI

00032

UTIB0001397

549

549

Processed

23/06/2023

513542730

MUNNIBAI

AXIS BANK(607153)

2

SHAHPURA

MP-45-001-044-001/194 (BIJAURI MAL)

1745001000NRG24170620230388805

17/06/2023

suriti

1745001WL014063

suriti

00032

UTIB0001397

915

915

Processed

23/06/2023

513542730

suriti

AXIS BANK(607153)

SubTotal

1464

1464

3

SHAHPURA

MP-45-001-017-002/30-C (DEORI MAL)

1745001000NRG24170620230389195

17/06/2023

CHAMPA BAI MARAVI

1745001WL014068

CHAMPA BAI MARAVI

00045

BARB0JABALP

1200

1200

Processed

23/06/2023

513542730

CHAMPABAIMARAVI

BANK OF BARODA(606985)

SubTotal

1200

1200

4

SHAHPURA

MP-45-001-044-001/89-A (BIJAURI MAL)

1745001000NRG24170620230388871

17/06/2023

REKHA

1745001WL014063

REKHA

00048

BKID0009408

915

915

Processed

23/06/2023

513542730

REKHA

BANK OF INDIA(508505)

SubTotal

915

915

5

SHAHPURA

MP-45-001-011-003/84-A (DEVRIKHURD)

1745001011NRG24160620230379312

17/06/2023

Durgi Barmiya

1745001011WL013814

Durgi Barmiya

00048

BKID0009434

1080

1080

Processed

23/06/2023

513542730

DurgiBarmiya

BANK OF INDIA(508505)

6

SHAHPURA

MP-45-001-044-001/121 (BIJAURI MAL)

1745001000NRG24170620230388769

17/06/2023

munni bai

1745001WL014063

munni bai

00048

BKID0009434

915

915

Processed

23/06/2023

513542730

munnibai

BANK OF INDIA(508505)

7

SHAHPURA

MP-45-001-044-001/146-A (BIJAURI MAL)

1745001000NRG24170620230388781

17/06/2023

rajkumari bai jhariya

1745001WL014063

rajkumari bai jhariya

00048

BKID0009434

915

915

Processed

23/06/2023

513542730

rajkumaribaijhariya

BANK OF INDIA(508505)

8

SHAHPURA

MP-45-001-044-001/188 (BIJAURI MAL)

1745001000NRG24170620230388798

17/06/2023

PUSHPA

1745001WL014063

PUSHPA

00048

BKID0009434

549

549

Processed

23/06/2023

513542730

PUSHPA

BANK OF INDIA(508505)

9

SHAHPURA

MP-45-001-044-001/213 (BIJAURI MAL)

1745001000NRG24170620230388816

17/06/2023

rukmani

1745001WL014063

rukmani

00048

BKID0009434

915

915

Processed

23/06/2023

513542730

rukmani

BANK OF INDIA(508505)

10

SHAHPURA

MP-45-001-044-001/96-B (BIJAURI MAL)

1745001000NRG24170620230388876

17/06/2023

sanju bai raidas

1745001WL014063

sanju bai raidas

00048

BKID0009434

732

732

Processed

23/06/2023

513542730

sanjubairaidas

FINO PAYMENTS BANK LTD(608001)

SubTotal

5106

5106

11

SHAHPURA

MP-45-001-017-002/54-C (DEORI MAL)

1745001000NRG24170620230389212

17/06/2023

HIRONDA YADAV

1745001WL014068

HIRONDA YADAV

00089

CBIN0281545

1200

1200

Processed

23/06/2023

513542730

HIRONDAYADAV

CENTRAL BANK OF INDIA(607115)

12

SHAHPURA

MP-45-001-017-002/63-C (DEORI MAL)

1745001000NRG24170620230389220

17/06/2023

FOOLA BAI

1745001WL014068

FOOLA BAI

00089

CBIN0281545

1200

1200

Processed

23/06/2023

513542730

FOOLABAI

CENTRAL BANK OF INDIA(607115)

SubTotal

2400

2400

13

SHAHPURA

MP-45-001-002-001/104 (BADJHAR)

1745001002NRG24170620230387755

17/06/2023

VIJAY SINGH

1745001002WL014014

VIJAY SINGH

00089

CBIN0282015

1020

1020

Processed

23/06/2023

513542730

VIJAYSINGH

CENTRAL BANK OF INDIA(607115)

14

SHAHPURA

MP-45-001-002-001/104-A (BADJHAR)

1745001002NRG24170620230387756

17/06/2023

Mohan Singh

1745001002WL014014

Mohan Singh

00089

CBIN0282015

1224

1224

Processed

23/06/2023

513542730

MohanSingh

CENTRAL BANK OF INDIA(607115)

15

SHAHPURA

MP-45-001-002-001/108-A (BADJHAR)

1745001002NRG24170620230387769

17/06/2023

TITRA

1745001002WL014015

TITRA

00089

CBIN0282015

1224

1224

Processed

23/06/2023

513542730

TITRA

CENTRAL BANK OF INDIA(607115)

16

SHAHPURA

MP-45-001-002-001/108-B (BADJHAR)

1745001002NRG24170620230387770

17/06/2023

MANGAL SINGH

1745001002WL014015

MANGAL SINGH

00089

CBIN0282015

1224

1224

Processed

23/06/2023

513542730

MANGALSINGH

CENTRAL BANK OF INDIA(607115)

17

SHAHPURA

MP-45-001-002-001/121 (BADJHAR)

1745001002NRG24170620230387757

17/06/2023

VEERAN

1745001002WL014014

VEERAN

00089

CBIN0282015

1224

1224

Processed

23/06/2023

513542730

VEERAN

CENTRAL BANK OF INDIA(607115)

18

SHAHPURA

MP-45-001-002-001/13 (BADJHAR)

1745001002NRG24170620230387759

17/06/2023

JAAN SINGH

1745001002WL014014

JAAN SINGH

00089

CBIN0282015

1224

1224

Processed

23/06/2023

513542730

JAANSINGH

CENTRAL BANK OF INDIA(607115)

19

SHAHPURA

MP-45-001-002-001/137 (BADJHAR)

1745001002NRG24170620230387760

17/06/2023

DEENA SINGH

1745001002WL014014

DEENA SINGH

00089

CBIN0282015

1224

1224

Processed

23/06/2023

513542730

DEENASINGH

CENTRAL BANK OF INDIA(607115)

20

SHAHPURA

MP-45-001-002-001/138 (BADJHAR)

1745001002NRG24170620230387761

17/06/2023

LOCHAN

1745001002WL014014

LOCHAN

00089

CBIN0282015

1224

1224

Processed

23/06/2023

513542730

LOCHAN

CENTRAL BANK OF INDIA(607115)

21

SHAHPURA

MP-45-001-002-001/138 (BADJHAR)

1745001002NRG24170620230387762

17/06/2023

MEENA BAI

1745001002WL014014

MEENA BAI

00089

CBIN0282015

1224

1224

Processed

23/06/2023

513542730

MEENABAI

CENTRAL BANK OF INDIA(607115)

22

SHAHPURA

MP-45-001-002-001/144 (BADJHAR)

1745001002NRG24170620230387763

17/06/2023

BHADDE LAL

1745001002WL014014

BHADDE LAL

00089

CBIN0282015

1224

1224

Processed

23/06/2023

513542730

BHADDELAL

CENTRAL BANK OF INDIA(607115)

23

SHAHPURA

MP-45-001-002-001/152-B (BADJHAR)

1745001002NRG24170620230387772

17/06/2023

Radha

1745001002WL014015

Radha

00089

CBIN0282015

1224

1224

Processed

23/06/2023

513542730

Radha

STATE BANK OF INDIA(508548)

24

SHAHPURA

MP-45-001-002-001/161 (BADJHAR)

1745001002NRG24170620230387773

17/06/2023

ARJUN SINGH

1745001002WL014015

ARJUN SINGH

00089

CBIN0282015

1224

1224

Processed

23/06/2023

513542730

ARJUNSINGH

CENTRAL BANK OF INDIA(607115)

25

SHAHPURA

MP-45-001-002-001/162 (BADJHAR)

1745001002NRG24170620230387774

17/06/2023

JANIYA

1745001002WL014015

JANIYA

00089

CBIN0282015

1224

1224

Processed

23/06/2023

513542730

JANIYA

CENTRAL BANK OF INDIA(607115)

26

SHAHPURA

MP-45-001-002-001/174-A (BADJHAR)

1745001002NRG24170620230387765

17/06/2023

Jagdish

1745001002WL014014

Jagdish

00089

CBIN0282015

1020

1020

Processed

23/06/2023

513542730

Jagdish

CENTRAL BANK OF INDIA(607115)

27

SHAHPURA

MP-45-001-002-001/194-A (BADJHAR)

1745001002NRG24170620230387775

17/06/2023

Devlal Singh

1745001002WL014015

Devlal Singh

00089

CBIN0282015

1224

1224

Processed

23/06/2023

513542730

DevlalSingh

STATE BANK OF INDIA(508548)

28

SHAHPURA

MP-45-001-002-001/194-B (BADJHAR)

1745001002NRG24170620230387776

17/06/2023

Kanhaiya

1745001002WL014015

Kanhaiya

00089

CBIN0282015

1224

1224

Processed

23/06/2023

513542730

Kanhaiya

CENTRAL BANK OF INDIA(607115)

29

SHAHPURA

MP-45-001-002-001/28 (BADJHAR)

1745001002NRG24170620230387778

17/06/2023

BALJA SINGH

1745001002WL014015

BALJA SINGH

00089

CBIN0282015

1224

1224

Processed

23/06/2023

513542730

BALJASINGH

CENTRAL BANK OF INDIA(607115)

30

SHAHPURA

MP-45-001-002-001/34 (BADJHAR)

1745001002NRG24170620230387767

17/06/2023

MAHESH SINGH

1745001002WL014014

MAHESH SINGH

00089

CBIN0282015

1224

1224

Processed

23/06/2023

513542730

MAHESHSINGH

CENTRAL BANK OF INDIA(607115)

31

SHAHPURA

MP-45-001-002-001/83 (BADJHAR)

1745001002NRG24170620230387768

17/06/2023

SURENDRA

1745001002WL014014

SURENDRA

00089

CBIN0282015

1224

1224

Processed

23/06/2023

513542730

SURENDRA

CENTRAL BANK OF INDIA(607115)

32

SHAHPURA

MP-45-001-002-001/9 (BADJHAR)

1745001002NRG24170620230387780

17/06/2023

LALMEN

1745001002WL014015

LALMEN

00089

CBIN0282015

1224

1224

Processed

23/06/2023

513542730

LALMEN

CENTRAL BANK OF INDIA(607115)

33

SHAHPURA

MP-45-001-002-001/92-A (BADJHAR)

1745001002NRG24170620230387781

17/06/2023

Mahesh Singh

1745001002WL014015

Mahesh Singh

00089

CBIN0282015

1224

1224

Processed

23/06/2023

513542730

MaheshSingh

CENTRAL BANK OF INDIA(607115)

34

SHAHPURA

MP-45-001-002-001/92-B (BADJHAR)

1745001002NRG24170620230387782

17/06/2023

Laxman Singh

1745001002WL014015

Laxman Singh

00089

CBIN0282015

1224

1224

Processed

23/06/2023

513542730

LaxmanSingh

STATE BANK OF INDIA(508548)

35

SHAHPURA

MP-45-001-002-001/92-C (BADJHAR)

1745001002NRG24170620230387783

17/06/2023

LAMMU SINGH

1745001002WL014015

LAMMU SINGH

00089

CBIN0282015

1224

1224

Processed

23/06/2023

513542730

LAMMUSINGH

CENTRAL BANK OF INDIA(607115)

36

SHAHPURA

MP-45-001-002-002/112-B (BADJHAR)

1745001002NRG24170620230386948

17/06/2023

rajendra

1745001002WL013990

rajendra

00089

CBIN0282015

1134

1134

Processed

23/06/2023

513542730

rajendra

CENTRAL BANK OF INDIA(607115)

37

SHAHPURA

MP-45-001-002-002/117-A (BADJHAR)

1745001002NRG24170620230386949

17/06/2023

SUKH LAL

1745001002WL013990

SUKH LAL

00089

CBIN0282015

1134

1134

Processed

23/06/2023

513542730

SUKHLAL

CENTRAL BANK OF INDIA(607115)

38

SHAHPURA

MP-45-001-002-002/12 (BADJHAR)

1745001002NRG24170620230386950

17/06/2023

KODULAL

1745001002WL013990

KODULAL

00089

CBIN0282015

1134

1134

Processed

23/06/2023

513542730

KODULAL

CENTRAL BANK OF INDIA(607115)

39

SHAHPURA

MP-45-001-002-002/146 (BADJHAR)

1745001002NRG24170620230386951

17/06/2023

VISVANATH

1745001002WL013990

VISVANATH

00089

CBIN0282015

756

756

Processed

23/06/2023

513542730

VISVANATH

CENTRAL BANK OF INDIA(607115)

40

SHAHPURA

MP-45-001-002-002/17 (BADJHAR)

1745001002NRG24170620230386952

17/06/2023

HARI

1745001002WL013990

HARI

00089

CBIN0282015

756

756

Processed

23/06/2023

513542730

HARI

CENTRAL BANK OF INDIA(607115)

41

SHAHPURA

MP-45-001-002-002/3 (BADJHAR)

1745001002NRG24170620230386953

17/06/2023

KOTA BAI

1745001002WL013990

KOTA BAI

00089

CBIN0282015

1134

1134

Processed

23/06/2023

513542730

KOTABAI

CENTRAL BANK OF INDIA(607115)

42

SHAHPURA

MP-45-001-002-002/43 (BADJHAR)

1745001002NRG24170620230386954

17/06/2023

Subega bai

1745001002WL013990

Subega bai

00089

CBIN0282015

1134

1134

Processed

23/06/2023

513542730

Subegabai

CENTRAL BANK OF INDIA(607115)

43

SHAHPURA

MP-45-001-002-002/50-A (BADJHAR)

1745001002NRG24170620230386956

17/06/2023

NAN BAI

1745001002WL013990

NAN BAI

00089

CBIN0282015

756

756

Processed

23/06/2023

513542730

NANBAI

CENTRAL BANK OF INDIA(607115)

44

SHAHPURA

MP-45-001-002-002/6 (BADJHAR)

1745001002NRG24170620230386957

17/06/2023

SAROJ BAI

1745001002WL013990

SAROJ BAI

00089

CBIN0282015

1134

1134

Processed

23/06/2023

513542730

SAROJBAI

CENTRAL BANK OF INDIA(607115)

45

SHAHPURA

MP-45-001-002-002/6 (BADJHAR)

1745001002NRG24170620230386958

17/06/2023

SHUKARTI BAO

1745001002WL013990

SHUKARTI BAO

00089

CBIN0282015

1134

1134

Processed

23/06/2023

513542730

SHUKARTIBAO

CENTRAL BANK OF INDIA(607115)

46

SHAHPURA

MP-45-001-002-002/6-A (BADJHAR)

1745001002NRG24170620230386959

17/06/2023

GULAB

1745001002WL013990

GULAB

00089

CBIN0282015

1134

1134

Processed

23/06/2023

513542730

GULAB

CENTRAL BANK OF INDIA(607115)

47

SHAHPURA

MP-45-001-002-002/6-A (BADJHAR)

1745001002NRG24170620230386960

17/06/2023

SEV KALI

1745001002WL013990

SEV KALI

00089

CBIN0282015

1134

1134

Processed

23/06/2023

513542730

SEVKALI

CENTRAL BANK OF INDIA(607115)

48

SHAHPURA

MP-45-001-003-004/121 (BADIAGARH MAL)

1745001003NRG24170620230388255

17/06/2023

CHOTELAL

1745001003WL014030

CHOTELAL

00089

CBIN0282015

864

864

Processed

23/06/2023

513542730

CHOTELAL

INDIA POST PAYMENTS BANK LIMITED(508528)

49

SHAHPURA

MP-45-001-003-004/121-A (BADIAGARH MAL)

1745001003NRG24170620230388256

17/06/2023

LALITA BAI

1745001003WL014030

LALITA BAI

00089

CBIN0282015

864

864

Processed

23/06/2023

513542730

LALITABAI

STATE BANK OF INDIA(508548)

50

SHAHPURA

MP-45-001-003-004/186 (BADIAGARH MAL)

1745001003NRG24170620230388257

17/06/2023

BIHAREE

1745001003WL014030

BIHAREE

00089

CBIN0282015

864

864

Processed

23/06/2023

513542730

BIHAREE

CENTRAL BANK OF INDIA(607115)

51

SHAHPURA

MP-45-001-003-004/186 (BADIAGARH MAL)

1745001003NRG24170620230388258

17/06/2023

KULANIYA BAI

1745001003WL014030

KULANIYA BAI

00089

CBIN0282015

864

864

Processed

23/06/2023

513542730

KULANIYABAI

CENTRAL BANK OF INDIA(607115)

52

SHAHPURA

MP-45-001-003-004/21-B (BADIAGARH MAL)

1745001003NRG24170620230388259

17/06/2023

SHAHDEV SINGH

1745001003WL014030

SHAHDEV SINGH

00089

CBIN0282015

720

720

Processed

23/06/2023

513542730

SHAHDEVSINGH

INDIA POST PAYMENTS BANK LIMITED(508528)

53

SHAHPURA

MP-45-001-011-003/96-B (DEVRIKHURD)

1745001011NRG24160620230379328

17/06/2023

BALRAM MARAVI

1745001011WL013814

BALRAM MARAVI

00089

CBIN0282015

1080

1080

Processed

23/06/2023

513542730

BALRAMMARAVI

CENTRAL BANK OF INDIA(607115)

54

SHAHPURA

MP-45-001-039-001/95 (KATANGI)

1745001039NRG24170620230388269

17/06/2023

BALDEV

1745001039WL014039

BALDEV

00089

CBIN0282015

1010

1010

Processed

23/06/2023

513542730

BALDEV

CENTRAL BANK OF INDIA(607115)

55

SHAHPURA

MP-45-001-039-002/10 (KATANGI)

1745001039NRG24170620230388270

17/06/2023

janki bai

1745001039WL014039

janki bai

00089

CBIN0282015

1010

1010

Processed

23/06/2023

513542730

jankibai

CENTRAL BANK OF INDIA(607115)

56

SHAHPURA

MP-45-001-039-002/33 (KATANGI)

1745001039NRG24170620230388272

17/06/2023

BALDEV

1745001039WL014039

BALDEV

00089

CBIN0282015

1010

1010

Processed

23/06/2023

513542730

BALDEV

CENTRAL BANK OF INDIA(607115)

57

SHAHPURA

MP-45-001-039-002/38 (KATANGI)

1745001039NRG24170620230388274

17/06/2023

Sukhiya Bai Maravi

1745001039WL014039

Sukhiya Bai Maravi

00089

CBIN0282015

1010

1010

Processed

23/06/2023

513542730

SukhiyaBaiMaravi

INDIA POST PAYMENTS BANK LIMITED(508528)

58

SHAHPURA

MP-45-001-039-002/44-A (KATANGI)

1745001039NRG24170620230388275

17/06/2023

PARVATI BAI

1745001039WL014039

PARVATI BAI

00089

CBIN0282015

1010

1010

Processed

23/06/2023

513542730

PARVATIBAI

CENTRAL BANK OF INDIA(607115)

59

SHAHPURA

MP-45-001-039-002/67 (KATANGI)

1745001039NRG24170620230388276

17/06/2023

ENDAR SINGH

1745001039WL014039

ENDAR SINGH

00089

CBIN0282015

808

808

Processed

23/06/2023

513542730

ENDARSINGH

CENTRAL BANK OF INDIA(607115)

60

SHAHPURA

MP-45-001-044-001/169 (BIJAURI MAL)

1745001000NRG24170620230388790

17/06/2023

mahesh

1745001WL014063

mahesh

00089

CBIN0282015

915

915

Processed

23/06/2023

513542730

mahesh

NARMADA JHABUA GRAMIN BANK(508515)

61

SHAHPURA

MP-45-001-044-001/177 (BIJAURI MAL)

1745001000NRG24170620230388794

17/06/2023

shiv kumar

1745001WL014063

shiv kumar

00089

CBIN0282015

915

915

Processed

23/06/2023

513542730

shivkumar

STATE BANK OF INDIA(508548)

62

SHAHPURA

MP-45-001-044-001/178-A (BIJAURI MAL)

1745001000NRG24170620230388795

17/06/2023

kavita

1745001WL014063

kavita

00089

CBIN0282015

915

915

Processed

23/06/2023

513542730

kavita

CENTRAL BANK OF INDIA(607115)

63

SHAHPURA

MP-45-001-044-001/191 (BIJAURI MAL)

1745001000NRG24170620230388802

17/06/2023

mitthu lal

1745001WL014063

mitthu lal

00089

CBIN0282015

915

915

Processed

23/06/2023

513542730

mitthulal

CENTRAL BANK OF INDIA(607115)

64

SHAHPURA

MP-45-001-044-001/202-A (BIJAURI MAL)

1745001000NRG24170620230388812

17/06/2023

DROPTI

1745001WL014063

DROPTI

00089

CBIN0282015

915

915

Processed

23/06/2023

513542730

DROPTI

STATE BANK OF INDIA(508548)

65

SHAHPURA

MP-45-001-044-001/30 (BIJAURI MAL)

1745001000NRG24170620230388837

17/06/2023

CHAURSIYA PRASAD

1745001WL014063

CHAURSIYA PRASAD

00089

CBIN0282015

915

915

Processed

23/06/2023

513542730

CHAURSIYAPRASAD

CENTRAL BANK OF INDIA(607115)

66

SHAHPURA

MP-45-001-044-001/32 (BIJAURI MAL)

1745001000NRG24170620230388840

17/06/2023

RAJKUMARI

1745001WL014063

RAJKUMARI

00089

CBIN0282015

915

915

Processed

23/06/2023

513542730

RAJKUMARI

NARMADA JHABUA GRAMIN BANK(508515)

67

SHAHPURA

MP-45-001-044-001/54-A (BIJAURI MAL)

1745001000NRG24170620230388852

17/06/2023

gayatri

1745001WL014063

gayatri

00089

CBIN0282015

366

366

Processed

23/06/2023

513542730

gayatri

CENTRAL BANK OF INDIA(607115)

68

SHAHPURA

MP-45-001-044-001/71-A (BIJAURI MAL)

1745001000NRG24170620230388862

17/06/2023

sant kumar

1745001WL014063

sant kumar

00089

CBIN0282015

915

915

Processed

23/06/2023

513542730

santkumar

CENTRAL BANK OF INDIA(607115)

69

SHAHPURA

MP-45-001-044-001/90-A (BIJAURI MAL)

1745001000NRG24170620230388873

17/06/2023

rekha

1745001WL014063

rekha

00089

CBIN0282015

915

915

Processed

23/06/2023

513542730

rekha

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

59933

59933

70

SHAHPURA

MP-45-001-002-001/153-A (BADJHAR)

1745001002NRG24170620230387764

17/06/2023

Kailash

1745001002WL014014

Kailash

00415

SBIN0002893

1224

1224

Processed

23/06/2023

513542730

Kailash

STATE BANK OF INDIA(508548)

71

SHAHPURA

MP-45-001-002-001/178-A (BADJHAR)

1745001002NRG24170620230387766

17/06/2023

Savita

1745001002WL014014

Savita

00415

SBIN0002893

1224

1224

Processed

23/06/2023

513542730

Savita

STATE BANK OF INDIA(508548)

72

SHAHPURA

MP-45-001-002-002/65 (BADJHAR)

1745001002NRG24170620230386961

17/06/2023

DASRY

1745001002WL013990

DASRY

00415

SBIN0002893

1134

1134

Processed

23/06/2023

513542730

DASRY

INDIA POST PAYMENTS BANK LIMITED(508528)

73

SHAHPURA

MP-45-001-011-003/62-A (DEVRIKHURD)

1745001011NRG24160620230379273

17/06/2023

MANGALIYA PARASTE

1745001011WL013814

MANGALIYA PARASTE

00415

SBIN0002893

1080

1080

Processed

23/06/2023

513542730

MANGALIYAPARASTE

NARMADA JHABUA GRAMIN BANK(508515)

74

SHAHPURA

MP-45-001-011-003/70-A (DEVRIKHURD)

1745001011NRG24160620230379289

17/06/2023

ASHOK

1745001011WL013814

ASHOK

00415

SBIN0002893

1080

1080

Processed

23/06/2023

513542730

ASHOK

FINO PAYMENTS BANK LTD(608001)

75

SHAHPURA

MP-45-001-011-003/77-C (DEVRIKHURD)

1745001011NRG24160620230379301

17/06/2023

BANDNA BAI BARMAN

1745001011WL013814

BANDNA BAI BARMAN

00415

SBIN0002893

1080

1080

Processed

23/06/2023

513542730

BANDNABAIBARMAN

STATE BANK OF INDIA(508548)

76

SHAHPURA

MP-45-001-011-003/78-C (DEVRIKHURD)

1745001011NRG24160620230379305

17/06/2023

RUCHI BAI BARMAIYA

1745001011WL013814

RUCHI BAI BARMAIYA

00415

SBIN0002893

1080

1080

Processed

23/06/2023

513542730

RUCHIBAIBARMAIYA

STATE BANK OF INDIA(508548)

77

SHAHPURA

MP-45-001-011-003/88-B (DEVRIKHURD)

1745001011NRG24160620230379317

17/06/2023

VIJENDRA SINGH WATIYA

1745001011WL013814

VIJENDRA SINGH WATIYA

00415

SBIN0002893

1080

1080

Processed

23/06/2023

513542730

VIJENDRASINGHWATIYA

STATE BANK OF INDIA(508548)

78

SHAHPURA

MP-45-001-011-003/9-A (DEVRIKHURD)

1745001011NRG24160620230379319

17/06/2023

YASHODA BAI

1745001011WL013814

YASHODA BAI

00415

SBIN0002893

1080

1080

Processed

23/06/2023

513542730

YASHODABAI

STATE BANK OF INDIA(508548)

79

SHAHPURA

MP-45-001-011-003/90-A (DEVRIKHURD)

1745001011NRG24160620230379321

17/06/2023

SHIVKALI BAI MASRAM

1745001011WL013814

SHIVKALI BAI MASRAM

00415

SBIN0002893

1080

1080

Processed

23/06/2023

513542730

SHIVKALIBAIMASRAM

INDIA POST PAYMENTS BANK LIMITED(508528)

80

SHAHPURA

MP-45-001-011-003/92-A (DEVRIKHURD)

1745001011NRG24160620230379325

17/06/2023

AMRTI TEKAM

1745001011WL013814

AMRTI TEKAM

00415

SBIN0002893

1080

1080

Processed

23/06/2023

513542730

AMRTITEKAM

STATE BANK OF INDIA(508548)

81

SHAHPURA

MP-45-001-011-003/95-A (DEVRIKHURD)

1745001011NRG24160620230379326

17/06/2023

ARTI BARMAIYA

1745001011WL013814

ARTI BARMAIYA

00415

SBIN0002893

1080

1080

Processed

23/06/2023

513542730

ARTIBARMAIYA

STATE BANK OF INDIA(508548)

82

SHAHPURA

MP-45-001-011-003/96-A (DEVRIKHURD)

1745001011NRG24160620230379327

17/06/2023

ARTI MARAVI

1745001011WL013814

ARTI MARAVI

00415

SBIN0002893

1080

1080

Processed

23/06/2023

513542730

ARTIMARAVI

STATE BANK OF INDIA(508548)

83

SHAHPURA

MP-45-001-011-003/98-A (DEVRIKHURD)

1745001011NRG24160620230379330

17/06/2023

NARBADIYA BAI YADAV

1745001011WL013814

NARBADIYA BAI YADAV

00415

SBIN0002893

1080

1080

Processed

23/06/2023

513542730

NARBADIYABAIYADAV

STATE BANK OF INDIA(508548)

84

SHAHPURA

MP-45-001-017-002/100 (DEORI MAL)

1745001000NRG24170620230389157

17/06/2023

TEEKO BAI UIKEY

1745001WL014068

TEEKO BAI UIKEY

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

TEEKOBAIUIKEY

STATE BANK OF INDIA(508548)

85

SHAHPURA

MP-45-001-017-002/102-A (DEORI MAL)

1745001000NRG24170620230389158

17/06/2023

DEELIP PARASTE

1745001WL014068

DEELIP PARASTE

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

DEELIPPARASTE

STATE BANK OF INDIA(508548)

86

SHAHPURA

MP-45-001-017-002/102-A (DEORI MAL)

1745001000NRG24170620230389159

17/06/2023

DULIYA BAI PARASTE

1745001WL014068

DULIYA BAI PARASTE

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

DULIYABAIPARASTE

STATE BANK OF INDIA(508548)

87

SHAHPURA

MP-45-001-017-002/108 (DEORI MAL)

1745001000NRG24170620230389160

17/06/2023

KUNTI BAI SAIYAM

1745001WL014068

KUNTI BAI SAIYAM

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

KUNTIBAISAIYAM

STATE BANK OF INDIA(508548)

88

SHAHPURA

MP-45-001-017-002/112 (DEORI MAL)

1745001000NRG24170620230389161

17/06/2023

MANNA SINGH PARASTE

1745001WL014068

MANNA SINGH PARASTE

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

MANNASINGHPARASTE

STATE BANK OF INDIA(508548)

89

SHAHPURA

MP-45-001-017-002/114 (DEORI MAL)

1745001000NRG24170620230389162

17/06/2023

BAJREE BAI DHURVEY

1745001WL014068

BAJREE BAI DHURVEY

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

BAJREEBAIDHURVEY

STATE BANK OF INDIA(508548)

90

SHAHPURA

MP-45-001-017-002/115 (DEORI MAL)

1745001000NRG24170620230389163

17/06/2023

DHOKAL SINGH DHURVEY

1745001WL014068

DHOKAL SINGH DHURVEY

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

DHOKALSINGHDHURVEY

STATE BANK OF INDIA(508548)

91

SHAHPURA

MP-45-001-017-002/119 (DEORI MAL)

1745001000NRG24170620230389166

17/06/2023

JAHAMLI BAI UIKEY

1745001WL014068

JAHAMLI BAI UIKEY

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

JAHAMLIBAIUIKEY

STATE BANK OF INDIA(508548)

92

SHAHPURA

MP-45-001-017-002/12-B (DEORI MAL)

1745001000NRG24170620230389167

17/06/2023

BHEEM SINGH SAI YAM

1745001WL014068

BHEEM SINGH SAI YAM

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

BHEEMSINGHSAIYAM

STATE BANK OF INDIA(508548)

93

SHAHPURA

MP-45-001-017-002/121 (DEORI MAL)

1745001000NRG24170620230389168

17/06/2023

DASONDIYA BAI KERAM

1745001WL014068

DASONDIYA BAI KERAM

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

DASONDIYABAIKERAM

STATE BANK OF INDIA(508548)

94

SHAHPURA

MP-45-001-017-002/122 (DEORI MAL)

1745001000NRG24170620230389169

17/06/2023

KUMAR SINGH

1745001WL014068

KUMAR SINGH

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

KUMARSINGH

STATE BANK OF INDIA(508548)

95

SHAHPURA

MP-45-001-017-002/127 (DEORI MAL)

1745001000NRG24170620230389171

17/06/2023

BHUDDNIYA BAI DHURVEY

1745001WL014068

BHUDDNIYA BAI DHURVEY

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

BHUDDNIYABAIDHURVEY

STATE BANK OF INDIA(508548)

96

SHAHPURA

MP-45-001-017-002/127 (DEORI MAL)

1745001000NRG24170620230389170

17/06/2023

PHOOLGIR DHURVEY

1745001WL014068

PHOOLGIR DHURVEY

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

PHOOLGIRDHURVEY

STATE BANK OF INDIA(508548)

97

SHAHPURA

MP-45-001-017-002/129 (DEORI MAL)

1745001000NRG24170620230389173

17/06/2023

LEELA BAI MARAVI

1745001WL014068

LEELA BAI MARAVI

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

LEELABAIMARAVI

STATE BANK OF INDIA(508548)

98

SHAHPURA

MP-45-001-017-002/129 (DEORI MAL)

1745001000NRG24170620230389172

17/06/2023

PHOLCHAND MARAVI

1745001WL014068

PHOLCHAND MARAVI

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

PHOLCHANDMARAVI

STATE BANK OF INDIA(508548)

99

SHAHPURA

MP-45-001-017-002/13 (DEORI MAL)

1745001000NRG24170620230389174

17/06/2023

PHULVATIBAI SAIYAM

1745001WL014068

PHULVATIBAI SAIYAM

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

PHULVATIBAISAIYAM

STATE BANK OF INDIA(508548)

100

SHAHPURA

MP-45-001-017-002/131 (DEORI MAL)

1745001000NRG24170620230389176

17/06/2023

LEELA BAI DHURVEY

1745001WL014068

LEELA BAI DHURVEY

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

LEELABAIDHURVEY

STATE BANK OF INDIA(508548)

101

SHAHPURA

MP-45-001-017-002/131 (DEORI MAL)

1745001000NRG24170620230389175

17/06/2023

Sindhu dhurvey

1745001WL014068

Sindhu dhurvey

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

Sindhudhurvey

STATE BANK OF INDIA(508548)

102

SHAHPURA

MP-45-001-017-002/131-A (DEORI MAL)

1745001000NRG24170620230389177

17/06/2023

SUKKAR BAI DHURVEY

1745001WL014068

SUKKAR BAI DHURVEY

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

SUKKARBAIDHURVEY

STATE BANK OF INDIA(508548)

103

SHAHPURA

MP-45-001-017-002/133 (DEORI MAL)

1745001000NRG24170620230389179

17/06/2023

KARMU SINGH DHURVE

1745001WL014068

KARMU SINGH DHURVE

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

KARMUSINGHDHURVE

INDIA POST PAYMENTS BANK LIMITED(508528)

104

SHAHPURA

MP-45-001-017-002/133 (DEORI MAL)

1745001000NRG24170620230389178

17/06/2023

KARMU SINGH DHURVEY

1745001WL014068

KARMU SINGH DHURVEY

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

KARMUSINGHDHURVEY

STATE BANK OF INDIA(508548)

105

SHAHPURA

MP-45-001-017-002/135 (DEORI MAL)

1745001000NRG24170620230389180

17/06/2023

RAMPHAL SINGH UIKEY

1745001WL014068

RAMPHAL SINGH UIKEY

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

RAMPHALSINGHUIKEY

STATE BANK OF INDIA(508548)

106

SHAHPURA

MP-45-001-017-002/135 (DEORI MAL)

1745001000NRG24170620230389181

17/06/2023

SUSHILA BAIUIKEY

1745001WL014068

SUSHILA BAIUIKEY

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

SUSHILABAIUIKEY

FINCARE SMALL FINANCE BANK LTD(608304)

107

SHAHPURA

MP-45-001-017-002/138-A (DEORI MAL)

1745001000NRG24170620230389182

17/06/2023

KATIYA BAI SAIYAM

1745001WL014068

KATIYA BAI SAIYAM

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

KATIYABAISAIYAM

STATE BANK OF INDIA(508548)

108

SHAHPURA

MP-45-001-017-002/138-B (DEORI MAL)

1745001000NRG24170620230389183

17/06/2023

LAL SINGH

1745001WL014068

LAL SINGH

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

LALSINGH

STATE BANK OF INDIA(508548)

109

SHAHPURA

MP-45-001-017-002/146 (DEORI MAL)

1745001000NRG24170620230389184

17/06/2023

DAYAL SINGH UIKEY

1745001WL014068

DAYAL SINGH UIKEY

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

DAYALSINGHUIKEY

STATE BANK OF INDIA(508548)

110

SHAHPURA

MP-45-001-017-002/148 (DEORI MAL)

1745001000NRG24170620230389185

17/06/2023

Malkhan singh

1745001WL014068

Malkhan singh

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

Malkhansingh

FINO PAYMENTS BANK LTD(608001)

111

SHAHPURA

MP-45-001-017-002/149 (DEORI MAL)

1745001000NRG24170620230389187

17/06/2023

BHUKIYA BAI YADAV

1745001WL014068

BHUKIYA BAI YADAV

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

BHUKIYABAIYADAV

STATE BANK OF INDIA(508548)

112

SHAHPURA

MP-45-001-017-002/149 (DEORI MAL)

1745001000NRG24170620230389186

17/06/2023

THAHNU LAL YADVA

1745001WL014068

THAHNU LAL YADVA

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

THAHNULALYADVA

BANK OF INDIA(508505)

113

SHAHPURA

MP-45-001-017-002/149-A (DEORI MAL)

1745001000NRG24170620230389188

17/06/2023

SUNDAR LAL YADAV

1745001WL014068

SUNDAR LAL YADAV

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

SUNDARLALYADAV

STATE BANK OF INDIA(508548)

114

SHAHPURA

MP-45-001-017-002/15 (DEORI MAL)

1745001000NRG24170620230389189

17/06/2023

SHOBHA LAL YADAV

1745001WL014068

SHOBHA LAL YADAV

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

SHOBHALALYADAV

STATE BANK OF INDIA(508548)

115

SHAHPURA

MP-45-001-017-002/16-B (DEORI MAL)

1745001000NRG24170620230389190

17/06/2023

DADDULALYADAV

1745001WL014068

DADDULALYADAV

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

DADDULALYADAV

FINO PAYMENTS BANK LTD(608001)

116

SHAHPURA

MP-45-001-017-002/17 (DEORI MAL)

1745001000NRG24170620230389192

17/06/2023

AMELA BAI YADAV

1745001WL014068

AMELA BAI YADAV

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

AMELABAIYADAV

STATE BANK OF INDIA(508548)

117

SHAHPURA

MP-45-001-017-002/17 (DEORI MAL)

1745001000NRG24170620230389191

17/06/2023

AMRU LAL YADAV

1745001WL014068

AMRU LAL YADAV

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

AMRULALYADAV

STATE BANK OF INDIA(508548)

118

SHAHPURA

MP-45-001-017-002/22 (DEORI MAL)

1745001000NRG24170620230389193

17/06/2023

RAMA SINGH

1745001WL014068

RAMA SINGH

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

RAMASINGH

STATE BANK OF INDIA(508548)

119

SHAHPURA

MP-45-001-017-002/22-B (DEORI MAL)

1745001000NRG24170620230389194

17/06/2023

KACHANIYA BAI

1745001WL014068

KACHANIYA BAI

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

KACHANIYABAI

STATE BANK OF INDIA(508548)

120

SHAHPURA

MP-45-001-017-002/31-B (DEORI MAL)

1745001000NRG24170620230389196

17/06/2023

DURPA SINGH

1745001WL014068

DURPA SINGH

00415

SBIN0002893

1200

1200

Rejected

23/06/2023

513542730

Aadhaar mapping does not exist/Aadhaar number not mapped to IIN

121

SHAHPURA

MP-45-001-017-002/32 (DEORI MAL)

1745001000NRG24170620230389198

17/06/2023

DUKKO BAI UIKEY

1745001WL014068

DUKKO BAI UIKEY

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

DUKKOBAIUIKEY

STATE BANK OF INDIA(508548)

122

SHAHPURA

MP-45-001-017-002/32 (DEORI MAL)

1745001000NRG24170620230389197

17/06/2023

PARSOO SINGH UIKEY

1745001WL014068

PARSOO SINGH UIKEY

00415

SBIN0002893

1200

1200

Rejected

23/06/2023

513542730

Aadhaar mapping does not exist/Aadhaar number not mapped to IIN

123

SHAHPURA

MP-45-001-017-002/35 (DEORI MAL)

1745001000NRG24170620230389200

17/06/2023

Dropati Bai Uikey

1745001WL014068

Dropati Bai Uikey

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

DropatiBaiUikey

STATE BANK OF INDIA(508548)

124

SHAHPURA

MP-45-001-017-002/35 (DEORI MAL)

1745001000NRG24170620230389199

17/06/2023

SAHUKAR UIKEY

1745001WL014068

SAHUKAR UIKEY

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

SAHUKARUIKEY

STATE BANK OF INDIA(508548)

125

SHAHPURA

MP-45-001-017-002/47 (DEORI MAL)

1745001000NRG24170620230389202

17/06/2023

DHANSHA SINGH SAIYAM

1745001WL014068

DHANSHA SINGH SAIYAM

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

DHANSHASINGHSAIYAM

STATE BANK OF INDIA(508548)

126

SHAHPURA

MP-45-001-017-002/47-A (DEORI MAL)

1745001000NRG24170620230389203

17/06/2023

DHANI RAM SAIYAM

1745001WL014068

DHANI RAM SAIYAM

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

DHANIRAMSAIYAM

STATE BANK OF INDIA(508548)

127

SHAHPURA

MP-45-001-017-002/47-A (DEORI MAL)

1745001000NRG24170620230389204

17/06/2023

SIYA BAI SAIYAM

1745001WL014068

SIYA BAI SAIYAM

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

SIYABAISAIYAM

STATE BANK OF INDIA(508548)

128

SHAHPURA

MP-45-001-017-002/47-B (DEORI MAL)

1745001000NRG24170620230389205

17/06/2023

MANUWA SINGH

1745001WL014068

MANUWA SINGH

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

MANUWASINGH

STATE BANK OF INDIA(508548)

129

SHAHPURA

MP-45-001-017-002/48 (DEORI MAL)

1745001000NRG24170620230389206

17/06/2023

PAHALATI BAI saiyam

1745001WL014068

PAHALATI BAI saiyam

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

PAHALATIBAIsaiyam

STATE BANK OF INDIA(508548)

130

SHAHPURA

MP-45-001-017-002/48-A (DEORI MAL)

1745001000NRG24170620230389207

17/06/2023

BEERAN SINGH SAIYAM

1745001WL014068

BEERAN SINGH SAIYAM

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

BEERANSINGHSAIYAM

STATE BANK OF INDIA(508548)

131

SHAHPURA

MP-45-001-017-002/49 (DEORI MAL)

1745001000NRG24170620230389209

17/06/2023

ARJUN SINGH SAIYAM

1745001WL014068

ARJUN SINGH SAIYAM

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

ARJUNSINGHSAIYAM

STATE BANK OF INDIA(508548)

132

SHAHPURA

MP-45-001-017-002/52-A (DEORI MAL)

1745001000NRG24170620230389210

17/06/2023

CHATO LAL YADAV

1745001WL014068

CHATO LAL YADAV

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

CHATOLALYADAV

STATE BANK OF INDIA(508548)

133

SHAHPURA

MP-45-001-017-002/52-A (DEORI MAL)

1745001000NRG24170620230389211

17/06/2023

DHARMI BAI YADAV

1745001WL014068

DHARMI BAI YADAV

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

DHARMIBAIYADAV

STATE BANK OF INDIA(508548)

134

SHAHPURA

MP-45-001-017-002/58-A (DEORI MAL)

1745001000NRG24170620230389214

17/06/2023

Rajkumar

1745001WL014068

Rajkumar

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

Rajkumar

STATE BANK OF INDIA(508548)

135

SHAHPURA

MP-45-001-017-002/60 (DEORI MAL)

1745001000NRG24170620230389216

17/06/2023

CHODAR SINGH

1745001WL014068

CHODAR SINGH

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

CHODARSINGH

STATE BANK OF INDIA(508548)

136

SHAHPURA

MP-45-001-017-002/61 (DEORI MAL)

1745001000NRG24170620230389217

17/06/2023

LAMIYA BAI KERAM

1745001WL014068

LAMIYA BAI KERAM

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

LAMIYABAIKERAM

STATE BANK OF INDIA(508548)

137

SHAHPURA

MP-45-001-017-002/63 (DEORI MAL)

1745001000NRG24170620230389219

17/06/2023

HIRONNDA BAI PARASTE

1745001WL014068

HIRONNDA BAI PARASTE

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

HIRONNDABAIPARASTE

STATE BANK OF INDIA(508548)

138

SHAHPURA

MP-45-001-017-002/63 (DEORI MAL)

1745001000NRG24170620230389218

17/06/2023

LAMANA SINGH PARASTE

1745001WL014068

LAMANA SINGH PARASTE

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

LAMANASINGHPARASTE

STATE BANK OF INDIA(508548)

139

SHAHPURA

MP-45-001-017-002/63-D (DEORI MAL)

1745001000NRG24170620230389221

17/06/2023

NAIN SINGH PARASTE

1745001WL014068

NAIN SINGH PARASTE

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

NAINSINGHPARASTE

INDIA POST PAYMENTS BANK LIMITED(508528)

140

SHAHPURA

MP-45-001-017-002/65-C (DEORI MAL)

1745001000NRG24170620230389222

17/06/2023

BARTO BAI MARAVI

1745001WL014068

BARTO BAI MARAVI

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

BARTOBAIMARAVI

INDIA POST PAYMENTS BANK LIMITED(508528)

141

SHAHPURA

MP-45-001-017-002/66-A (DEORI MAL)

1745001000NRG24170620230389223

17/06/2023

ARMALIYA BAI MARAVI

1745001WL014068

ARMALIYA BAI MARAVI

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

ARMALIYABAIMARAVI

STATE BANK OF INDIA(508548)

142

SHAHPURA

MP-45-001-017-002/68 (DEORI MAL)

1745001000NRG24170620230389224

17/06/2023

HARISINGHMARAVI

1745001WL014068

HARISINGHMARAVI

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

HARISINGHMARAVI

STATE BANK OF INDIA(508548)

143

SHAHPURA

MP-45-001-017-002/68 (DEORI MAL)

1745001000NRG24170620230389225

17/06/2023

JANKI BAI MARAVI

1745001WL014068

JANKI BAI MARAVI

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

JANKIBAIMARAVI

STATE BANK OF INDIA(508548)

144

SHAHPURA

MP-45-001-017-002/68-A (DEORI MAL)

1745001000NRG24170620230389226

17/06/2023

ANILA SINGH MARAVI

1745001WL014068

ANILA SINGH MARAVI

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

ANILASINGHMARAVI

STATE BANK OF INDIA(508548)

145

SHAHPURA

MP-45-001-017-002/69 (DEORI MAL)

1745001000NRG24170620230389228

17/06/2023

NANHSHI BAI UIKEY

1745001WL014068

NANHSHI BAI UIKEY

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

NANHSHIBAIUIKEY

STATE BANK OF INDIA(508548)

146

SHAHPURA

MP-45-001-017-002/69-A (DEORI MAL)

1745001000NRG24170620230389230

17/06/2023

Chita bai uikey

1745001WL014068

Chita bai uikey

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

Chitabaiuikey

STATE BANK OF INDIA(508548)

147

SHAHPURA

MP-45-001-017-002/69-A (DEORI MAL)

1745001000NRG24170620230389229

17/06/2023

Chita bai uikey

1745001WL014068

Chita bai uikey

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

Chitabaiuikey

STATE BANK OF INDIA(508548)

148

SHAHPURA

MP-45-001-017-002/70-A (DEORI MAL)

1745001000NRG24170620230389232

17/06/2023

SON SINGH UIKEY

1745001WL014068

SON SINGH UIKEY

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

SONSINGHUIKEY

STATE BANK OF INDIA(508548)

149

SHAHPURA

MP-45-001-017-002/70-C (DEORI MAL)

1745001000NRG24170620230389234

17/06/2023

ANJANI BAI UIKEY

1745001WL014068

ANJANI BAI UIKEY

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

ANJANIBAIUIKEY

STATE BANK OF INDIA(508548)

150

SHAHPURA

MP-45-001-017-002/70-C (DEORI MAL)

1745001000NRG24170620230389233

17/06/2023

KISHOR KUMAR UIKEY

1745001WL014068

KISHOR KUMAR UIKEY

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

KISHORKUMARUIKEY

STATE BANK OF INDIA(508548)

151

SHAHPURA

MP-45-001-017-002/71 (DEORI MAL)

1745001000NRG24170620230389236

17/06/2023

DHARAMASINGHMARAVI

1745001WL014068

DHARAMASINGHMARAVI

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

DHARAMASINGHMARAVI

STATE BANK OF INDIA(508548)

152

SHAHPURA

MP-45-001-017-002/73-A (DEORI MAL)

1745001000NRG24170620230389237

17/06/2023

BABU LAL PARASTE

1745001WL014068

BABU LAL PARASTE

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

BABULALPARASTE

STATE BANK OF INDIA(508548)

153

SHAHPURA

MP-45-001-017-002/74 (DEORI MAL)

1745001000NRG24170620230389239

17/06/2023

KOSHALIYA BAI UIKEY

1745001WL014068

KOSHALIYA BAI UIKEY

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

KOSHALIYABAIUIKEY

STATE BANK OF INDIA(508548)

154

SHAHPURA

MP-45-001-017-002/74 (DEORI MAL)

1745001000NRG24170620230389238

17/06/2023

RAM SINGH UIKEY

1745001WL014068

RAM SINGH UIKEY

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

RAMSINGHUIKEY

STATE BANK OF INDIA(508548)

155

SHAHPURA

MP-45-001-017-002/74-A (DEORI MAL)

1745001000NRG24170620230389240

17/06/2023

BABLI BAI UIKEY

1745001WL014068

BABLI BAI UIKEY

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

BABLIBAIUIKEY

STATE BANK OF INDIA(508548)

156

SHAHPURA

MP-45-001-017-002/75-B (DEORI MAL)

1745001000NRG24170620230389241

17/06/2023

BALMAT SINGH SAIYAM

1745001WL014068

BALMAT SINGH SAIYAM

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

BALMATSINGHSAIYAM

STATE BANK OF INDIA(508548)

157

SHAHPURA

MP-45-001-017-002/75-C (DEORI MAL)

1745001000NRG24170620230389242

17/06/2023

BAL SINGH SAIYAM

1745001WL014068

BAL SINGH SAIYAM

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

BALSINGHSAIYAM

STATE BANK OF INDIA(508548)

158

SHAHPURA

MP-45-001-017-002/76 (DEORI MAL)

1745001000NRG24170620230389244

17/06/2023

MATTI BAI SAIYAM

1745001WL014068

MATTI BAI SAIYAM

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

MATTIBAISAIYAM

STATE BANK OF INDIA(508548)

159

SHAHPURA

MP-45-001-017-002/77 (DEORI MAL)

1745001000NRG24170620230389245

17/06/2023

JETHIYA BAI MARKAM

1745001WL014068

JETHIYA BAI MARKAM

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

JETHIYABAIMARKAM

STATE BANK OF INDIA(508548)

160

SHAHPURA

MP-45-001-017-002/8 (DEORI MAL)

1745001000NRG24170620230389246

17/06/2023

JORABAL DHOOMKETI

1745001WL014068

JORABAL DHOOMKETI

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

JORABALDHOOMKETI

STATE BANK OF INDIA(508548)

161

SHAHPURA

MP-45-001-017-002/82 (DEORI MAL)

1745001000NRG24170620230389247

17/06/2023

RAMIHA BAI MARAVI

1745001WL014068

RAMIHA BAI MARAVI

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

RAMIHABAIMARAVI

STATE BANK OF INDIA(508548)

162

SHAHPURA

MP-45-001-017-002/83-A (DEORI MAL)

1745001000NRG24170620230389248

17/06/2023

PATIYA BAI MARAVI

1745001WL014068

PATIYA BAI MARAVI

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

PATIYABAIMARAVI

STATE BANK OF INDIA(508548)

163

SHAHPURA

MP-45-001-017-002/84 (DEORI MAL)

1745001000NRG24170620230389249

17/06/2023

DALPAT SINGH UIKEY

1745001WL014068

DALPAT SINGH UIKEY

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

DALPATSINGHUIKEY

STATE BANK OF INDIA(508548)

164

SHAHPURA

MP-45-001-017-002/85 (DEORI MAL)

1745001000NRG24170620230389251

17/06/2023

ROOP SINGH UIKEY

1745001WL014068

ROOP SINGH UIKEY

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

ROOPSINGHUIKEY

UNION BANK OF INDIA(508500)

165

SHAHPURA

MP-45-001-017-002/85 (DEORI MAL)

1745001000NRG24170620230389250

17/06/2023

ROOP SINGH UIKEY

1745001WL014068

ROOP SINGH UIKEY

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

ROOPSINGHUIKEY

STATE BANK OF INDIA(508548)

166

SHAHPURA

MP-45-001-017-002/87-A (DEORI MAL)

1745001000NRG24170620230389253

17/06/2023

RAJJUSINGH MARAVI

1745001WL014068

RAJJUSINGH MARAVI

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

RAJJUSINGHMARAVI

STATE BANK OF INDIA(508548)

167

SHAHPURA

MP-45-001-017-002/88 (DEORI MAL)

1745001000NRG24170620230389254

17/06/2023

Bhura singh PARASTE

1745001WL014068

Bhura singh PARASTE

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

BhurasinghPARASTE

STATE BANK OF INDIA(508548)

168

SHAHPURA

MP-45-001-017-002/90 (DEORI MAL)

1745001000NRG24170620230389255

17/06/2023

RAMPRADAD YADAV

1745001WL014068

RAMPRADAD YADAV

00415

SBIN0002893

800

800

Processed

23/06/2023

513542730

RAMPRADADYADAV

STATE BANK OF INDIA(508548)

169

SHAHPURA

MP-45-001-017-002/92-A (DEORI MAL)

1745001000NRG24170620230389257

17/06/2023

HIRONDIYA BAI DHUMKETI

1745001WL014068

HIRONDIYA BAI DHUMKETI

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

HIRONDIYABAIDHUMKETI

STATE BANK OF INDIA(508548)

170

SHAHPURA

MP-45-001-017-002/92-A (DEORI MAL)

1745001000NRG24170620230389256

17/06/2023

KOMAL SINGH DHUMKATI

1745001WL014068

KOMAL SINGH DHUMKATI

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

KOMALSINGHDHUMKATI

STATE BANK OF INDIA(508548)

171

SHAHPURA

MP-45-001-017-002/94-A (DEORI MAL)

1745001000NRG24170620230389259

17/06/2023

CHAMMPA BAI MARAVI

1745001WL014068

CHAMMPA BAI MARAVI

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

CHAMMPABAIMARAVI

STATE BANK OF INDIA(508548)

172

SHAHPURA

MP-45-001-017-002/94-B (DEORI MAL)

1745001000NRG24170620230389260

17/06/2023

SANGEETA BAI MARAVI

1745001WL014068

SANGEETA BAI MARAVI

00415

SBIN0002893

1200

1200

Processed

23/06/2023

513542730

SANGEETABAIMARAVI

STATE BANK OF INDIA(508548)

173

SHAHPURA

MP-45-001-044-001/106 (BIJAURI MAL)

1745001000NRG24170620230388759

17/06/2023

tulsi bai

1745001WL014063

tulsi bai

00415

SBIN0002893

915

915

Processed

23/06/2023

513542730

tulsibai

STATE BANK OF INDIA(508548)

174

SHAHPURA

MP-45-001-044-001/108 (BIJAURI MAL)

1745001000NRG24170620230388761

17/06/2023

rekha bai

1745001WL014063

rekha bai

00415

SBIN0002893

732

732

Processed

23/06/2023

513542730

rekhabai

STATE BANK OF INDIA(508548)

175

SHAHPURA

MP-45-001-044-001/11-A (BIJAURI MAL)

1745001000NRG24170620230388762

17/06/2023

SAROJ

1745001WL014063

SAROJ

00415

SBIN0002893

732

732

Processed

23/06/2023

513542730

SAROJ

STATE BANK OF INDIA(508548)

176

SHAHPURA

MP-45-001-044-001/111 (BIJAURI MAL)

1745001000NRG24170620230388763

17/06/2023

rampyari jhariya

1745001WL014063

rampyari jhariya

00415

SBIN0002893

915

915

Processed

23/06/2023

513542730

rampyarijhariya

JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)

177

SHAHPURA

MP-45-001-044-001/116 (BIJAURI MAL)

1745001000NRG24170620230388765

17/06/2023

SYAM BAI

1745001WL014063

SYAM BAI

00415

SBIN0002893

732

732

Processed

23/06/2023

513542730

SYAMBAI

STATE BANK OF INDIA(508548)

178

SHAHPURA

MP-45-001-044-001/12 (BIJAURI MAL)

1745001000NRG24170620230388767

17/06/2023

SAVITRI

1745001WL014063

SAVITRI

00415

SBIN0002893

732

732

Processed

23/06/2023

513542730

SAVITRI

STATE BANK OF INDIA(508548)

179

SHAHPURA

MP-45-001-044-001/123-A (BIJAURI MAL)

1745001000NRG24170620230388771

17/06/2023

umabai

1745001WL014063

umabai

00415

SBIN0002893

915

915

Processed

23/06/2023

513542730

umabai

JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)

180

SHAHPURA

MP-45-001-044-001/125 (BIJAURI MAL)

1745001000NRG24170620230388772

17/06/2023

shanti bai

1745001WL014063

shanti bai

00415

SBIN0002893

915

915

Processed

23/06/2023

513542730

shantibai

STATE BANK OF INDIA(508548)

181

SHAHPURA

MP-45-001-044-001/129 (BIJAURI MAL)

1745001000NRG24170620230388773

17/06/2023

RADHA JHARIYA

1745001WL014063

RADHA JHARIYA

00415

SBIN0002893

915

915

Processed

23/06/2023

513542730

RADHAJHARIYA

STATE BANK OF INDIA(508548)

182

SHAHPURA

MP-45-001-044-001/137 (BIJAURI MAL)

1745001000NRG24170620230388776

17/06/2023

GIRJA BAI

1745001WL014063

GIRJA BAI

00415

SBIN0002893

915

915

Processed

23/06/2023

513542730

GIRJABAI

STATE BANK OF INDIA(508548)

183

SHAHPURA

MP-45-001-044-001/139-B (BIJAURI MAL)

1745001000NRG24170620230388777

17/06/2023

satyavati

1745001WL014063

satyavati

00415

SBIN0002893

915

915

Processed

23/06/2023

513542730

satyavati

STATE BANK OF INDIA(508548)

184

SHAHPURA

MP-45-001-044-001/141 (BIJAURI MAL)

1745001000NRG24170620230388778

17/06/2023

sukhema

1745001WL014063

sukhema

00415

SBIN0002893

732

732

Processed

23/06/2023

513542730

sukhema

STATE BANK OF INDIA(508548)

185

SHAHPURA

MP-45-001-044-001/143 (BIJAURI MAL)

1745001000NRG24170620230388779

17/06/2023

BHAWATI bai

1745001WL014063

BHAWATI bai

00415

SBIN0002893

915

915

Processed

23/06/2023

513542730

BHAWATIbai

STATE BANK OF INDIA(508548)

186

SHAHPURA

MP-45-001-044-001/147 (BIJAURI MAL)

1745001000NRG24170620230388782

17/06/2023

muliya

1745001WL014063

muliya

00415

SBIN0002893

915

915

Processed

23/06/2023

513542730

muliya

STATE BANK OF INDIA(508548)

187

SHAHPURA

MP-45-001-044-001/150 (BIJAURI MAL)

1745001000NRG24170620230388783

17/06/2023

SUSHILA

1745001WL014063

SUSHILA

00415

SBIN0002893

915

915

Processed

23/06/2023

513542730

SUSHILA

STATE BANK OF INDIA(508548)

188

SHAHPURA

MP-45-001-044-001/150-A (BIJAURI MAL)

1745001000NRG24170620230388784

17/06/2023

santra

1745001WL014063

santra

00415

SBIN0002893

366

366

Processed

23/06/2023

513542730

santra

STATE BANK OF INDIA(508548)

189

SHAHPURA

MP-45-001-044-001/158 (BIJAURI MAL)

1745001000NRG24170620230388786

17/06/2023

kallu bai

1745001WL014063

kallu bai

00415

SBIN0002893

915

915

Processed

23/06/2023

513542730

kallubai

STATE BANK OF INDIA(508548)

190

SHAHPURA

MP-45-001-044-001/158-A (BIJAURI MAL)

1745001000NRG24170620230388787

17/06/2023

sarottm

1745001WL014063

sarottm

00415

SBIN0002893

183

183

Processed

23/06/2023

513542730

sarottm

STATE BANK OF INDIA(508548)

191

SHAHPURA

MP-45-001-044-001/161 (BIJAURI MAL)

1745001000NRG24170620230388789

17/06/2023

laxmi bai

1745001WL014063

laxmi bai

00415

SBIN0002893

915

915

Processed

23/06/2023

513542730

laxmibai

STATE BANK OF INDIA(508548)

192

SHAHPURA

MP-45-001-044-001/179 (BIJAURI MAL)

1745001000NRG24170620230388796

17/06/2023

JAMUNA

1745001WL014063

JAMUNA

00415

SBIN0002893

915

915

Processed

23/06/2023

513542730

JAMUNA

STATE BANK OF INDIA(508548)

193

SHAHPURA

MP-45-001-044-001/196 (BIJAURI MAL)

1745001000NRG24170620230388807

17/06/2023

RUKMANI

1745001WL014063

RUKMANI

00415

SBIN0002893

915

915

Processed

23/06/2023

513542730

RUKMANI

STATE BANK OF INDIA(508548)

194

SHAHPURA

MP-45-001-044-001/196-A (BIJAURI MAL)

1745001000NRG24170620230388808

17/06/2023

AJAY JHARIYA

1745001WL014063

AJAY JHARIYA

00415

SBIN0002893

915

915

Processed

23/06/2023

513542730

AJAYJHARIYA

STATE BANK OF INDIA(508548)

195

SHAHPURA

MP-45-001-044-001/198-A (BIJAURI MAL)

1745001000NRG24170620230388810

17/06/2023

prem bai

1745001WL014063

prem bai

00415

SBIN0002893

915

915

Processed

23/06/2023

513542730

prembai

STATE BANK OF INDIA(508548)

196

SHAHPURA

MP-45-001-044-001/201 (BIJAURI MAL)

1745001000NRG24170620230388811

17/06/2023

SUHAG BAI

1745001WL014063

SUHAG BAI

00415

SBIN0002893

915

915

Processed

23/06/2023

513542730

SUHAGBAI

STATE BANK OF INDIA(508548)

197

SHAHPURA

MP-45-001-044-001/206 (BIJAURI MAL)

1745001000NRG24170620230388813

17/06/2023

suman

1745001WL014063

suman

00415

SBIN0002893

915

915

Processed

23/06/2023

513542730

suman

STATE BANK OF INDIA(508548)

198

SHAHPURA

MP-45-001-044-001/207 (BIJAURI MAL)

1745001000NRG24170620230388814

17/06/2023

nan bai

1745001WL014063

nan bai

00415

SBIN0002893

732

732

Processed

23/06/2023

513542730

nanbai

STATE BANK OF INDIA(508548)

199

SHAHPURA

MP-45-001-044-001/213-A (BIJAURI MAL)

1745001000NRG24170620230388817

17/06/2023

rajni

1745001WL014063

rajni

00415

SBIN0002893

915

915

Processed

23/06/2023

513542730

rajni

STATE BANK OF INDIA(508548)

200

SHAHPURA

MP-45-001-044-001/229 (BIJAURI MAL)

1745001000NRG24170620230388819

17/06/2023

prvati

1745001WL014063

prvati

00415

SBIN0002893

915

915

Processed

23/06/2023

513542730

prvati

STATE BANK OF INDIA(508548)

201

SHAHPURA

MP-45-001-044-001/231 (BIJAURI MAL)

1745001000NRG24170620230388820

17/06/2023

pan bai

1745001WL014063

pan bai

00415

SBIN0002893

915

915

Processed

23/06/2023

513542730

panbai

STATE BANK OF INDIA(508548)

202

SHAHPURA

MP-45-001-044-001/234 (BIJAURI MAL)

1745001000NRG24170620230388821

17/06/2023

SHYAMBAI

1745001WL014063

SHYAMBAI

00415

SBIN0002893

915

915

Processed

23/06/2023

513542730

SHYAMBAI

STATE BANK OF INDIA(508548)

203

SHAHPURA

MP-45-001-044-001/240 (BIJAURI MAL)

1745001000NRG24170620230388822

17/06/2023

SHIYABAI

1745001WL014063

SHIYABAI

00415

SBIN0002893

915

915

Processed

23/06/2023

513542730

SHIYABAI

STATE BANK OF INDIA(508548)

204

SHAHPURA

MP-45-001-044-001/262 (BIJAURI MAL)

1745001000NRG24170620230388828

17/06/2023

subhta

1745001WL014063

subhta

00415

SBIN0002893

732

732

Processed

23/06/2023

513542730

subhta

STATE BANK OF INDIA(508548)

205

SHAHPURA

MP-45-001-044-001/268 (BIJAURI MAL)

1745001000NRG24170620230388829

17/06/2023

SHIVKUMARI

1745001WL014063

SHIVKUMARI

00415

SBIN0002893

915

915

Processed

23/06/2023

513542730

SHIVKUMARI

STATE BANK OF INDIA(508548)

206

SHAHPURA

MP-45-001-044-001/270 (BIJAURI MAL)

1745001000NRG24170620230388830

17/06/2023

sunita

1745001WL014063

sunita

00415

SBIN0002893

915

915

Processed

23/06/2023

513542730

sunita

STATE BANK OF INDIA(508548)

207

SHAHPURA

MP-45-001-044-001/273 (BIJAURI MAL)

1745001000NRG24170620230388831

17/06/2023

ABHA BAI

1745001WL014063

ABHA BAI

00415

SBIN0002893

915

915

Processed

23/06/2023

513542730

ABHABAI

STATE BANK OF INDIA(508548)

208

SHAHPURA

MP-45-001-044-001/276 (BIJAURI MAL)

1745001000NRG24170620230388833

17/06/2023

SANTOSH

1745001WL014063

SANTOSH

00415

SBIN0002893

732

732

Processed

23/06/2023

513542730

SANTOSH

STATE BANK OF INDIA(508548)

209

SHAHPURA

MP-45-001-044-001/28 (BIJAURI MAL)

1745001000NRG24170620230388834

17/06/2023

RAM BAI

1745001WL014063

RAM BAI

00415

SBIN0002893

915

915

Processed

23/06/2023

513542730

RAMBAI

STATE BANK OF INDIA(508548)

210

SHAHPURA

MP-45-001-044-001/282 (BIJAURI MAL)

1745001000NRG24170620230388835

17/06/2023

krishna

1745001WL014063

krishna

00415

SBIN0002893

915

915

Processed

23/06/2023

513542730

krishna

STATE BANK OF INDIA(508548)

211

SHAHPURA

MP-45-001-044-001/292 (BIJAURI MAL)

1745001000NRG24170620230388836

17/06/2023

ROSHNI

1745001WL014063

ROSHNI

00415

SBIN0002893

549

549

Processed

23/06/2023

513542730

ROSHNI

STATE BANK OF INDIA(508548)

212

SHAHPURA

MP-45-001-044-001/301 (BIJAURI MAL)

1745001000NRG24170620230388838

17/06/2023

LATA

1745001WL014063

LATA

00415

SBIN0002893

915

915

Processed

23/06/2023

513542730

LATA

STATE BANK OF INDIA(508548)

213

SHAHPURA

MP-45-001-044-001/31 (BIJAURI MAL)

1745001000NRG24170620230388839

17/06/2023

GAYAN BAI

1745001WL014063

GAYAN BAI

00415

SBIN0002893

915

915

Processed

23/06/2023

513542730

GAYANBAI

STATE BANK OF INDIA(508548)

214

SHAHPURA

MP-45-001-044-001/33 (BIJAURI MAL)

1745001000NRG24170620230388841

17/06/2023

shashi bai

1745001WL014063

shashi bai

00415

SBIN0002893

915

915

Processed

23/06/2023

513542730

shashibai

STATE BANK OF INDIA(508548)

215

SHAHPURA

MP-45-001-044-001/39 (BIJAURI MAL)

1745001000NRG24170620230388845

17/06/2023

SARITA

1745001WL014063

SARITA

00415

SBIN0002893

915

915

Processed

23/06/2023

513542730

SARITA

STATE BANK OF INDIA(508548)

216

SHAHPURA

MP-45-001-044-001/42 (BIJAURI MAL)

1745001000NRG24170620230388848

17/06/2023

SUNAINA

1745001WL014063

SUNAINA

00415

SBIN0002893

915

915

Processed

23/06/2023

513542730

SUNAINA

STATE BANK OF INDIA(508548)

217

SHAHPURA

MP-45-001-044-001/46 (BIJAURI MAL)

1745001000NRG24170620230388849

17/06/2023

KALU RAM

1745001WL014063

KALU RAM

00415

SBIN0002893

915

915

Processed

23/06/2023

513542730

KALURAM

JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)

218

SHAHPURA

MP-45-001-044-001/63 (BIJAURI MAL)

1745001000NRG24170620230388856

17/06/2023

BHAG CHAND

1745001WL014063

BHAG CHAND

00415

SBIN0002893

915

915

Processed

23/06/2023

513542730

BHAGCHAND

STATE BANK OF INDIA(508548)

219

SHAHPURA

MP-45-001-044-001/71 (BIJAURI MAL)

1745001000NRG24170620230388861

17/06/2023

nan bai

1745001WL014063

nan bai

00415

SBIN0002893

915

915

Processed

23/06/2023

513542730

nanbai

STATE BANK OF INDIA(508548)

220

SHAHPURA

MP-45-001-044-001/8 (BIJAURI MAL)

1745001000NRG24170620230388864

17/06/2023

PUSIYA

1745001WL014063

PUSIYA

00415

SBIN0002893

915

915

Processed

23/06/2023

513542730

PUSIYA

STATE BANK OF INDIA(508548)

221

SHAHPURA

MP-45-001-044-001/82 (BIJAURI MAL)

1745001000NRG24170620230388866

17/06/2023

OMPRAKASH

1745001WL014063

OMPRAKASH

00415

SBIN0002893

183

183

Processed

23/06/2023

513542730

OMPRAKASH

STATE BANK OF INDIA(508548)

222

SHAHPURA

MP-45-001-044-001/84 (BIJAURI MAL)

1745001000NRG24170620230388868

17/06/2023

SUNITA

1745001WL014063

SUNITA

00415

SBIN0002893

549

549

Processed

23/06/2023

513542730

SUNITA

STATE BANK OF INDIA(508548)

223

SHAHPURA

MP-45-001-044-001/88 (BIJAURI MAL)

1745001000NRG24170620230388869

17/06/2023

gita

1745001WL014063

gita

00415

SBIN0002893

915

915

Processed

23/06/2023

513542730

gita

STATE BANK OF INDIA(508548)

224

SHAHPURA

MP-45-001-044-001/89 (BIJAURI MAL)

1745001000NRG24170620230388870

17/06/2023

kunti

1745001WL014063

kunti

00415

SBIN0002893

915

915

Processed

23/06/2023

513542730

kunti

STATE BANK OF INDIA(508548)

225

SHAHPURA

MP-45-001-044-001/96 (BIJAURI MAL)

1745001000NRG24170620230388875

17/06/2023

premlal

1745001WL014063

premlal

00415

SBIN0002893

366

366

Processed

23/06/2023

513542730

premlal

STATE BANK OF INDIA(508548)

226

SHAHPURA

MP-45-001-062-003/10 (BERKHEDA)

1745001000NRG24170620230387591

17/06/2023

sem bai

1745001WL014007

sem bai

00415

SBIN0002893

900

900

Processed

23/06/2023

513542730

sembai

STATE BANK OF INDIA(508548)

227

SHAHPURA

MP-45-001-062-003/160-A (BERKHEDA)

1745001000NRG24170620230387594

17/06/2023

JAGDEESH SINGH MARAVI

1745001WL014007

JAGDEESH SINGH MARAVI

00415

SBIN0002893

1260

1260

Processed

23/06/2023

513542730

JAGDEESHSINGHMARAVI

STATE BANK OF INDIA(508548)

228

SHAHPURA

MP-45-001-062-003/215 (BERKHEDA)

1745001000NRG24170620230387597

17/06/2023

SANTOSHI BAI

1745001WL014007

SANTOSHI BAI

00415

SBIN0002893

1260

1260

Processed

23/06/2023

513542730

SANTOSHIBAI

STATE BANK OF INDIA(508548)

229

SHAHPURA

MP-45-001-062-003/269-A (BERKHEDA)

1745001000NRG24170620230387600

17/06/2023

CHETRAM PARASTE

1745001WL014007

CHETRAM PARASTE

00415

SBIN0002893

1260

1260

Processed

23/06/2023

513542730

CHETRAMPARASTE

STATE BANK OF INDIA(508548)

SubTotal

170279

170279

230

SHAHPURA

MP-45-001-067-005/64-A (DULLOPUR)

1745001000NRG24170620230389314

17/06/2023

MEENA DEVI

1745001WL014071

MEENA DEVI

00415

SBIN0003958

1050

1050

Processed

23/06/2023

513542730

MEENADEVI

STATE BANK OF INDIA(508548)

SubTotal

1050

1050

231

SHAHPURA

MP-45-001-011-003/82-B (DEVRIKHURD)

1745001011NRG24160620230379310

17/06/2023

SNEHA MARAVI

1745001011WL013814

SNEHA MARAVI

00415

SBIN0007717

1080

1080

Processed

23/06/2023

513542730

SNEHAMARAVI

STATE BANK OF INDIA(508548)

SubTotal

1080

1080

232

SHAHPURA

MP-45-001-017-002/38-C (DEORI MAL)

1745001000NRG24170620230389201

17/06/2023

SUHAGIL SINGH

1745001WL014068

SUHAGIL SINGH

00415

SBIN0030452

1200

1200

Processed

23/06/2023

513542730

SUHAGILSINGH

STATE BANK OF INDIA(508548)

SubTotal

1200

1200

233

SHAHPURA

MP-45-001-017-002/48-A (DEORI MAL)

1745001000NRG24170620230389208

17/06/2023

INDIYA SAIYAM

1745001WL014068

INDIYA SAIYAM

00468

UBIN0542628

1200

1200

Processed

23/06/2023

513542730

INDIYASAIYAM

FINO PAYMENTS BANK LTD(608001)

234

SHAHPURA

MP-45-001-017-002/70-D (DEORI MAL)

1745001000NRG24170620230389235

17/06/2023

kishan singh uikey

1745001WL014068

kishan singh uikey

00468

UBIN0542628

1200

1200

Processed

23/06/2023

513542730

kishansinghuikey

STATE BANK OF INDIA(508548)

235

SHAHPURA

MP-45-001-017-002/75-C (DEORI MAL)

1745001000NRG24170620230389243

17/06/2023

BASANTI SAIYAM

1745001WL014068

BASANTI SAIYAM

00468

UBIN0542628

1200

1200

Processed

23/06/2023

513542730

BASANTISAIYAM

UNION BANK OF INDIA(508500)

236

SHAHPURA

MP-45-001-017-002/93-B (DEORI MAL)

1745001000NRG24170620230389258

17/06/2023

KAMALVATI MARAVI

1745001WL014068

KAMALVATI MARAVI

00468

UBIN0542628

1200

1200

Processed

23/06/2023

513542730

KAMALVATIMARAVI

UNION BANK OF INDIA(508500)

SubTotal

4800

4800

237

SHAHPURA

MP-45-001-011-003/67-B (DEVRIKHURD)

1745001011NRG24160620230379284

17/06/2023

TAHLU SINGH VARKADE

1745001011WL013814

TAHLU SINGH VARKADE

00688

FINO0001001

1080

1080

Processed

23/06/2023

513542730

TAHLUSINGHVARKADE

FINO PAYMENTS BANK LTD(608001)

238

SHAHPURA

MP-45-001-011-003/91-A (DEVRIKHURD)

1745001011NRG24160620230379322

17/06/2023

RAHIM SINGH PARASTE

1745001011WL013814

RAHIM SINGH PARASTE

00688

FINO0001001

1080

1080

Processed

23/06/2023

513542730

RAHIMSINGHPARASTE

PUNJAB NATIONAL BANK(508568)

SubTotal

2160

2160

239

SHAHPURA

MP-45-001-011-003/82-A (DEVRIKHURD)

1745001011NRG24160620230379309

17/06/2023

UMA PARASTE

1745001011WL013814

UMA PARASTE

00688

FINO0001446

1080

1080

Processed

23/06/2023

513542730

UMAPARASTE

FINO PAYMENTS BANK LTD(608001)

SubTotal

1080

1080

240

SHAHPURA

MP-45-001-039-002/138 (KATANGI)

1745001039NRG24170620230388271

17/06/2023

BAISAKHIYA

1745001039WL014039

BAISAKHIYA

00691

IPOS0000001

1010

1010

Processed

23/06/2023

513542730

BAISAKHIYA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1010

1010

241

SHAHPURA

MP-45-001-044-001/256 (BIJAURI MAL)

1745001000NRG24170620230388826

17/06/2023

GYANI PRASAD

1745001WL014063

GYANI PRASAD

00697

BKID0MG0414

915

915

Processed

23/06/2023

513542730

GYANIPRASAD

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

915

915

242

SHAHPURA

MP-45-001-011-003/63 (DEVRIKHURD)

1745001011NRG24160620230379274

17/06/2023

ARJUN SINGH

1745001011WL013814

ARJUN SINGH

00697

BKID0MG1330

1080

1080

Processed

23/06/2023

513542730

ARJUNSINGH

CENTRAL BANK OF INDIA(607115)

243

SHAHPURA

MP-45-001-011-003/67 (DEVRIKHURD)

1745001011NRG24160620230379281

17/06/2023

PORAN SINGH

1745001011WL013814

PORAN SINGH

00697

BKID0MG1330

1080

1080

Processed

23/06/2023

513542730

PORANSINGH

NARMADA JHABUA GRAMIN BANK(508515)

244

SHAHPURA

MP-45-001-011-003/68-A (DEVRIKHURD)

1745001011NRG24160620230379285

17/06/2023

RUKMANI BAI

1745001011WL013814

RUKMANI BAI

00697

BKID0MG1330

1080

1080

Processed

23/06/2023

513542730

RUKMANIBAI

STATE BANK OF INDIA(508548)

245

SHAHPURA

MP-45-001-011-003/69-A (DEVRIKHURD)

1745001011NRG24160620230379287

17/06/2023

RAJKUMAR

1745001011WL013814

RAJKUMAR

00697

BKID0MG1330

1080

1080

Processed

23/06/2023

513542730

RAJKUMAR

NARMADA JHABUA GRAMIN BANK(508515)

246

SHAHPURA

MP-45-001-011-003/7 (DEVRIKHURD)

1745001011NRG24160620230379288

17/06/2023

PANCHAM SINGH

1745001011WL013814

PANCHAM SINGH

00697

BKID0MG1330

1080

1080

Processed

23/06/2023

513542730

PANCHAMSINGH

NARMADA JHABUA GRAMIN BANK(508515)

247

SHAHPURA

MP-45-001-011-003/72 (DEVRIKHURD)

1745001011NRG24160620230379292

17/06/2023

DILEEP SINGH

1745001011WL013814

DILEEP SINGH

00697

BKID0MG1330

1080

1080

Processed

23/06/2023

513542730

DILEEPSINGH

STATE BANK OF INDIA(508548)

248

SHAHPURA

MP-45-001-011-003/75-A (DEVRIKHURD)

1745001011NRG24160620230379299

17/06/2023

RAJKUMAR

1745001011WL013814

RAJKUMAR

00697

BKID0MG1330

1080

1080

Processed

23/06/2023

513542730

RAJKUMAR

NARMADA JHABUA GRAMIN BANK(508515)

249

SHAHPURA

MP-45-001-011-003/78-A (DEVRIKHURD)

1745001011NRG24160620230379304

17/06/2023

OMPRAKASH

1745001011WL013814

OMPRAKASH

00697

BKID0MG1330

1080

1080

Processed

23/06/2023

513542730

OMPRAKASH

NARMADA JHABUA GRAMIN BANK(508515)

250

SHAHPURA

MP-45-001-011-003/84-A (DEVRIKHURD)

1745001011NRG24160620230379311

17/06/2023

DASHRATH LAL BARMAIYA

1745001011WL013814

DASHRATH LAL BARMAIYA

00697

BKID0MG1330

1080

1080

Processed

23/06/2023

513542730

DASHRATHLALBARMAIYA

NARMADA JHABUA GRAMIN BANK(508515)

251

SHAHPURA

MP-45-001-044-001/1 (BIJAURI MAL)

1745001000NRG24170620230388756

17/06/2023

KASI RAM

1745001WL014063

KASI RAM

00697

BKID0MG1330

732

732

Processed

23/06/2023

513542730

KASIRAM

NARMADA JHABUA GRAMIN BANK(508515)

252

SHAHPURA

MP-45-001-044-001/104 (BIJAURI MAL)

1745001000NRG24170620230388758

17/06/2023

LATORA PRASAD

1745001WL014063

LATORA PRASAD

00697

BKID0MG1330

915

915

Processed

23/06/2023

513542730

LATORAPRASAD

NARMADA JHABUA GRAMIN BANK(508515)

253

SHAHPURA

MP-45-001-044-001/108 (BIJAURI MAL)

1745001000NRG24170620230388760

17/06/2023

BHIM RAO

1745001WL014063

BHIM RAO

00697

BKID0MG1330

915

915

Processed

23/06/2023

513542730

BHIMRAO

NARMADA JHABUA GRAMIN BANK(508515)

254

SHAHPURA

MP-45-001-044-001/111-A (BIJAURI MAL)

1745001000NRG24170620230388764

17/06/2023

PARWATI BAI

1745001WL014063

PARWATI BAI

00697

BKID0MG1330

915

915

Processed

23/06/2023

513542730

PARWATIBAI

NARMADA JHABUA GRAMIN BANK(508515)

255

SHAHPURA

MP-45-001-044-001/119 (BIJAURI MAL)

1745001000NRG24170620230388766

17/06/2023

RAM KARAN

1745001WL014063

RAM KARAN

00697

BKID0MG1330

915

915

Processed

23/06/2023

513542730

RAMKARAN

CENTRAL BANK OF INDIA(607115)

256

SHAHPURA

MP-45-001-044-001/120 (BIJAURI MAL)

1745001000NRG24170620230388768

17/06/2023

rishi kumar

1745001WL014063

rishi kumar

00697

BKID0MG1330

915

915

Processed

23/06/2023

513542730

rishikumar

STATE BANK OF INDIA(508548)

257

SHAHPURA

MP-45-001-044-001/122 (BIJAURI MAL)

1745001000NRG24170620230388770

17/06/2023

KAPOOR GOLHA

1745001WL014063

KAPOOR GOLHA

00697

BKID0MG1330

549

549

Processed

23/06/2023

513542730

KAPOORGOLHA

NARMADA JHABUA GRAMIN BANK(508515)

258

SHAHPURA

MP-45-001-044-001/130 (BIJAURI MAL)

1745001000NRG24170620230388774

17/06/2023

RAM TILAK

1745001WL014063

RAM TILAK

00697

BKID0MG1330

549

549

Processed

23/06/2023

513542730

RAMTILAK

NARMADA JHABUA GRAMIN BANK(508515)

259

SHAHPURA

MP-45-001-044-001/135 (BIJAURI MAL)

1745001000NRG24170620230388775

17/06/2023

SAHNA PRASAD

1745001WL014063

SAHNA PRASAD

00697

BKID0MG1330

915

915

Processed

23/06/2023

513542730

SAHNAPRASAD

NARMADA JHABUA GRAMIN BANK(508515)

260

SHAHPURA

MP-45-001-044-001/145 (BIJAURI MAL)

1745001000NRG24170620230388780

17/06/2023

LOK MAN

1745001WL014063

LOK MAN

00697

BKID0MG1330

915

915

Processed

23/06/2023

513542730

LOKMAN

NARMADA JHABUA GRAMIN BANK(508515)

261

SHAHPURA

MP-45-001-044-001/156 (BIJAURI MAL)

1745001000NRG24170620230388785

17/06/2023

ISHWAR PRASAD

1745001WL014063

ISHWAR PRASAD

00697

BKID0MG1330

549

549

Processed

23/06/2023

513542730

ISHWARPRASAD

NARMADA JHABUA GRAMIN BANK(508515)

262

SHAHPURA

MP-45-001-044-001/160 (BIJAURI MAL)

1745001000NRG24170620230388788

17/06/2023

RAMKRAPAL

1745001WL014063

RAMKRAPAL

00697

BKID0MG1330

915

915

Rejected

23/06/2023

513542730

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

263

SHAHPURA

MP-45-001-044-001/17 (BIJAURI MAL)

1745001000NRG24170620230388791

17/06/2023

SHANTI BAI

1745001WL014063

SHANTI BAI

00697

BKID0MG1330

549

549

Processed

23/06/2023

513542730

SHANTIBAI

NARMADA JHABUA GRAMIN BANK(508515)

264

SHAHPURA

MP-45-001-044-001/172 (BIJAURI MAL)

1745001000NRG24170620230388792

17/06/2023

lalit

1745001WL014063

lalit

00697

BKID0MG1330

732

732

Processed

23/06/2023

513542730

lalit

NARMADA JHABUA GRAMIN BANK(508515)

265

SHAHPURA

MP-45-001-044-001/176 (BIJAURI MAL)

1745001000NRG24170620230388793

17/06/2023

FAMAN PRADAD

1745001WL014063

FAMAN PRADAD

00697

BKID0MG1330

915

915

Processed

23/06/2023

513542730

FAMANPRADAD

NARMADA JHABUA GRAMIN BANK(508515)

266

SHAHPURA

MP-45-001-044-001/185 (BIJAURI MAL)

1745001000NRG24170620230388797

17/06/2023

KALI BAI

1745001WL014063

KALI BAI

00697

BKID0MG1330

915

915

Processed

23/06/2023

513542730

KALIBAI

JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)

267

SHAHPURA

MP-45-001-044-001/189 (BIJAURI MAL)

1745001000NRG24170620230388799

17/06/2023

PITAM LAL

1745001WL014063

PITAM LAL

00697

BKID0MG1330

915

915

Processed

23/06/2023

513542730

PITAMLAL

NARMADA JHABUA GRAMIN BANK(508515)

268

SHAHPURA

MP-45-001-044-001/189-A (BIJAURI MAL)

1745001000NRG24170620230388800

17/06/2023

DURGI BAI

1745001WL014063

DURGI BAI

00697

BKID0MG1330

915

915

Processed

23/06/2023

513542730

DURGIBAI

JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)

269

SHAHPURA

MP-45-001-044-001/190 (BIJAURI MAL)

1745001000NRG24170620230388801

17/06/2023

MUKESH KUMAR

1745001WL014063

MUKESH KUMAR

00697

BKID0MG1330

915

915

Processed

23/06/2023

513542730

MUKESHKUMAR

STATE BANK OF INDIA(508548)

270

SHAHPURA

MP-45-001-044-001/195 (BIJAURI MAL)

1745001000NRG24170620230388806

17/06/2023

KESHAV PRASAD

1745001WL014063

KESHAV PRASAD

00697

BKID0MG1330

915

915

Processed

23/06/2023

513542730

KESHAVPRASAD

NARMADA JHABUA GRAMIN BANK(508515)

271

SHAHPURA

MP-45-001-044-001/197 (BIJAURI MAL)

1745001000NRG24170620230388809

17/06/2023

RAMESH KUMAR

1745001WL014063

RAMESH KUMAR

00697

BKID0MG1330

915

915

Processed

23/06/2023

513542730

RAMESHKUMAR

JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)

272

SHAHPURA

MP-45-001-044-001/211 (BIJAURI MAL)

1745001000NRG24170620230388815

17/06/2023

AYODHYA PRASAD

1745001WL014063

AYODHYA PRASAD

00697

BKID0MG1330

915

915

Processed

23/06/2023

513542730

AYODHYAPRASAD

JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)

273

SHAHPURA

MP-45-001-044-001/222-A (BIJAURI MAL)

1745001000NRG24170620230388818

17/06/2023

shanti bai

1745001WL014063

shanti bai

00697

BKID0MG1330

915

915

Processed

23/06/2023

513542730

shantibai

NARMADA JHABUA GRAMIN BANK(508515)

274

SHAHPURA

MP-45-001-044-001/245 (BIJAURI MAL)

1745001000NRG24170620230388824

17/06/2023

savitri

1745001WL014063

savitri

00697

BKID0MG1330

915

915

Processed

23/06/2023

513542730

savitri

NARMADA JHABUA GRAMIN BANK(508515)

275

SHAHPURA

MP-45-001-044-001/250 (BIJAURI MAL)

1745001000NRG24170620230388825

17/06/2023

KAMLESH PRASAD

1745001WL014063

KAMLESH PRASAD

00697

BKID0MG1330

915

915

Processed

23/06/2023

513542730

KAMLESHPRASAD

FINO PAYMENTS BANK LTD(608001)

276

SHAHPURA

MP-45-001-044-001/257 (BIJAURI MAL)

1745001000NRG24170620230388827

17/06/2023

DI LAl

1745001WL014063

DI LAl

00697

BKID0MG1330

732

732

Processed

23/06/2023

513542730

DILAl

FINO PAYMENTS BANK LTD(608001)

277

SHAHPURA

MP-45-001-044-001/275 (BIJAURI MAL)

1745001000NRG24170620230388832

17/06/2023

PARSOTAM LAL

1745001WL014063

PARSOTAM LAL

00697

BKID0MG1330

915

915

Processed

23/06/2023

513542730

PARSOTAMLAL

NARMADA JHABUA GRAMIN BANK(508515)

278

SHAHPURA

MP-45-001-044-001/37 (BIJAURI MAL)

1745001000NRG24170620230388842

17/06/2023

GANDA

1745001WL014063

GANDA

00697

BKID0MG1330

915

915

Processed

23/06/2023

513542730

GANDA

NARMADA JHABUA GRAMIN BANK(508515)

279

SHAHPURA

MP-45-001-044-001/37-A (BIJAURI MAL)

1745001000NRG24170620230388843

17/06/2023

RAMESH

1745001WL014063

RAMESH

00697

BKID0MG1330

366

366

Processed

23/06/2023

513542730

RAMESH

STATE BANK OF INDIA(508548)

280

SHAHPURA

MP-45-001-044-001/38 (BIJAURI MAL)

1745001000NRG24170620230388844

17/06/2023

LAMU

1745001WL014063

LAMU

00697

BKID0MG1330

915

915

Processed

23/06/2023

513542730

LAMU

STATE BANK OF INDIA(508548)

281

SHAHPURA

MP-45-001-044-001/39-B (BIJAURI MAL)

1745001000NRG24170620230388846

17/06/2023

janki jhariya

1745001WL014063

janki jhariya

00697

BKID0MG1330

915

915

Processed

23/06/2023

513542730

jankijhariya

NARMADA JHABUA GRAMIN BANK(508515)

282

SHAHPURA

MP-45-001-044-001/4 (BIJAURI MAL)

1745001000NRG24170620230388847

17/06/2023

SONKI BAI

1745001WL014063

SONKI BAI

00697

BKID0MG1330

915

915

Processed

23/06/2023

513542730

SONKIBAI

NARMADA JHABUA GRAMIN BANK(508515)

283

SHAHPURA

MP-45-001-044-001/49 (BIJAURI MAL)

1745001000NRG24170620230388850

17/06/2023

VIRHULIYA BAI

1745001WL014063

VIRHULIYA BAI

00697

BKID0MG1330

732

732

Processed

23/06/2023

513542730

VIRHULIYABAI

NARMADA JHABUA GRAMIN BANK(508515)

284

SHAHPURA

MP-45-001-044-001/53 (BIJAURI MAL)

1745001000NRG24170620230388851

17/06/2023

SHANKAR LAL

1745001WL014063

SHANKAR LAL

00697

BKID0MG1330

732

732

Processed

23/06/2023

513542730

SHANKARLAL

JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)

285

SHAHPURA

MP-45-001-044-001/57 (BIJAURI MAL)

1745001000NRG24170620230388853

17/06/2023

SHUGRIV PRASAD

1745001WL014063

SHUGRIV PRASAD

00697

BKID0MG1330

915

915

Processed

23/06/2023

513542730

SHUGRIVPRASAD

NARMADA JHABUA GRAMIN BANK(508515)

286

SHAHPURA

MP-45-001-044-001/59 (BIJAURI MAL)

1745001000NRG24170620230388854

17/06/2023

GYASI BAI

1745001WL014063

GYASI BAI

00697

BKID0MG1330

915

915

Processed

23/06/2023

513542730

GYASIBAI

NARMADA JHABUA GRAMIN BANK(508515)

287

SHAHPURA

MP-45-001-044-001/61 (BIJAURI MAL)

1745001000NRG24170620230388855

17/06/2023

ram kumar

1745001WL014063

ram kumar

00697

BKID0MG1330

915

915

Processed

23/06/2023

513542730

ramkumar

NARMADA JHABUA GRAMIN BANK(508515)

288

SHAHPURA

MP-45-001-044-001/65 (BIJAURI MAL)

1745001000NRG24170620230388857

17/06/2023

DUMARI LAL

1745001WL014063

DUMARI LAL

00697

BKID0MG1330

915

915

Processed

23/06/2023

513542730

DUMARILAL

NARMADA JHABUA GRAMIN BANK(508515)

289

SHAHPURA

MP-45-001-044-001/69 (BIJAURI MAL)

1745001000NRG24170620230388859

17/06/2023

DHANIYA PRASAD

1745001WL014063

DHANIYA PRASAD

00697

BKID0MG1330

915

915

Processed

23/06/2023

513542730

DHANIYAPRASAD

JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)

290

SHAHPURA

MP-45-001-044-001/7 (BIJAURI MAL)

1745001000NRG24170620230388860

17/06/2023

GANGA RAM

1745001WL014063

GANGA RAM

00697

BKID0MG1330

915

915

Processed

23/06/2023

513542730

GANGARAM

NARMADA JHABUA GRAMIN BANK(508515)

291

SHAHPURA

MP-45-001-044-001/76 (BIJAURI MAL)

1745001000NRG24170620230388863

17/06/2023

NAND KISHOR

1745001WL014063

NAND KISHOR

00697

BKID0MG1330

915

915

Processed

23/06/2023

513542730

NANDKISHOR

CENTRAL BANK OF INDIA(607115)

292

SHAHPURA

MP-45-001-044-001/8-A (BIJAURI MAL)

1745001000NRG24170620230388865

17/06/2023

GAYTRI

1745001WL014063

GAYTRI

00697

BKID0MG1330

915

915

Processed

23/06/2023

513542730

GAYTRI

NARMADA JHABUA GRAMIN BANK(508515)

293

SHAHPURA

MP-45-001-044-001/95 (BIJAURI MAL)

1745001000NRG24170620230388874

17/06/2023

DARVARI PRASAD

1745001WL014063

DARVARI PRASAD

00697

BKID0MG1330

915

915

Processed

23/06/2023

513542730

DARVARIPRASAD

CENTRAL BANK OF INDIA(607115)

294

SHAHPURA

MP-45-001-044-001/97 (BIJAURI MAL)

1745001000NRG24170620230388877

17/06/2023

VIPT LAL

1745001WL014063

VIPT LAL

00697

BKID0MG1330

915

915

Processed

23/06/2023

513542730

VIPTLAL

NARMADA JHABUA GRAMIN BANK(508515)

295

SHAHPURA

MP-45-001-044-001/99 (BIJAURI MAL)

1745001000NRG24170620230388879

17/06/2023

sadhna

1745001WL014063

sadhna

00697

BKID0MG1330

915

915

Processed

23/06/2023

513542730

sadhna

NARMADA JHABUA GRAMIN BANK(508515)

296

SHAHPURA

MP-45-001-062-003/1 (BERKHEDA)

1745001000NRG24170620230387590

17/06/2023

KHILADI KAKOTIYA

1745001WL014007

KHILADI KAKOTIYA

00697

BKID0MG1330

1260

1260

Processed

23/06/2023

513542730

KHILADIKAKOTIYA

STATE BANK OF INDIA(508548)

297

SHAHPURA

MP-45-001-062-003/1 (BERKHEDA)

1745001000NRG24170620230387589

17/06/2023

KHILADI KAKOTIYA

1745001WL014007

KHILADI KAKOTIYA

00697

BKID0MG1330

1260

1260

Processed

23/06/2023

513542730

KHILADIKAKOTIYA

NARMADA JHABUA GRAMIN BANK(508515)

298

SHAHPURA

MP-45-001-062-003/113 (BERKHEDA)

1745001000NRG24170620230387593

17/06/2023

RAM DAYAL URAITI

1745001WL014007

RAM DAYAL URAITI

00697

BKID0MG1330

1260

1260

Processed

23/06/2023

513542730

RAMDAYALURAITI

CENTRAL BANK OF INDIA(607115)

299

SHAHPURA

MP-45-001-062-003/203 (BERKHEDA)

1745001000NRG24170620230387595

17/06/2023

SAMIYA URAITI

1745001WL014007

SAMIYA URAITI

00697

BKID0MG1330

1260

1260

Processed

23/06/2023

513542730

SAMIYAURAITI

NARMADA JHABUA GRAMIN BANK(508515)

300

SHAHPURA

MP-45-001-062-003/211 (BERKHEDA)

1745001000NRG24170620230387596

17/06/2023

MATAPRATAP URAITI

1745001WL014007

MATAPRATAP URAITI

00697

BKID0MG1330

1260

1260

Processed

23/06/2023

513542730

MATAPRATAPURAITI

CENTRAL BANK OF INDIA(607115)

301

SHAHPURA

MP-45-001-062-003/269 (BERKHEDA)

1745001000NRG24170620230387599

17/06/2023

RATAN SINGH

1745001WL014007

RATAN SINGH

00697

BKID0MG1330

1260

1260

Processed

23/06/2023

513542730

RATANSINGH

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

55527

55527

302

SHAHPURA

MP-45-001-011-003/72-B (DEVRIKHURD)

1745001011NRG24160620230379295

17/06/2023

SAVITA BAI

1745001011WL013814

SAVITA BAI

00697

BKID0MG1333

1080

1080

Processed

23/06/2023

513542730

SAVITABAI

NARMADA JHABUA GRAMIN BANK(508515)

303

SHAHPURA

MP-45-001-067-005/140 (DULLOPUR)

1745001000NRG24170620230389297

17/06/2023

SUMANTRA BAI

1745001WL014071

SUMANTRA BAI

00697

BKID0MG1333

1050

1050

Processed

23/06/2023

513542730

SUMANTRABAI

INDIA POST PAYMENTS BANK LIMITED(508528)

304

SHAHPURA

MP-45-001-067-005/147 (DULLOPUR)

1745001000NRG24170620230389298

17/06/2023

DASRATH

1745001WL014071

DASRATH

00697

BKID0MG1333

1050

1050

Processed

23/06/2023

513542730

DASRATH

NARMADA JHABUA GRAMIN BANK(508515)

305

SHAHPURA

MP-45-001-067-005/155 (DULLOPUR)

1745001000NRG24170620230389301

17/06/2023

BHAG CHAND

1745001WL014071

BHAG CHAND

00697

BKID0MG1333

1050

1050

Processed

23/06/2023

513542730

BHAGCHAND

NARMADA JHABUA GRAMIN BANK(508515)

306

SHAHPURA

MP-45-001-067-005/155 (DULLOPUR)

1745001000NRG24170620230389302

17/06/2023

SAMMO BAI

1745001WL014071

SAMMO BAI

00697

BKID0MG1333

1050

1050

Processed

23/06/2023

513542730

SAMMOBAI

NARMADA JHABUA GRAMIN BANK(508515)

307

SHAHPURA

MP-45-001-067-005/20 (DULLOPUR)

1745001000NRG24170620230389305

17/06/2023

MANROOP SINGH

1745001WL014071

MANROOP SINGH

00697

BKID0MG1333

1050

1050

Processed

23/06/2023

513542730

MANROOPSINGH

NARMADA JHABUA GRAMIN BANK(508515)

308

SHAHPURA

MP-45-001-067-005/26 (DULLOPUR)

1745001000NRG24170620230389307

17/06/2023

FOOL BAI

1745001WL014071

FOOL BAI

00697

BKID0MG1333

1050

1050

Processed

23/06/2023

513542730

FOOLBAI

NARMADA JHABUA GRAMIN BANK(508515)

309

SHAHPURA

MP-45-001-067-005/64 (DULLOPUR)

1745001000NRG24170620230389312

17/06/2023

SUKHDEEN

1745001WL014071

SUKHDEEN

00697

BKID0MG1333

1050

1050

Processed

23/06/2023

513542730

SUKHDEEN

NARMADA JHABUA GRAMIN BANK(508515)

310

SHAHPURA

MP-45-001-067-005/64-A (DULLOPUR)

1745001000NRG24170620230389313

17/06/2023

SONU

1745001WL014071

SONU

00697

BKID0MG1333

1050

1050

Processed

23/06/2023

513542730

SONU

NARMADA JHABUA GRAMIN BANK(508515)

311

SHAHPURA

MP-45-001-067-006/2 (DULLOPUR)

1745001000NRG24170620230389316

17/06/2023

GEETA BAI

1745001WL014071

GEETA BAI

00697

BKID0MG1333

700

700

Processed

23/06/2023

513542730

GEETABAI

NARMADA JHABUA GRAMIN BANK(508515)

312

SHAHPURA

MP-45-001-067-006/7-B (DULLOPUR)

1745001000NRG24170620230389323

17/06/2023

manohar singh

1745001WL014071

manohar singh

00697

BKID0MG1333

1050

1050

Processed

23/06/2023

513542730

manoharsingh

INDIA POST PAYMENTS BANK LIMITED(508528)

313

SHAHPURA

MP-45-001-067-006/8 (DULLOPUR)

1745001000NRG24170620230389324

17/06/2023

RAMPRASAD

1745001WL014071

RAMPRASAD

00697

BKID0MG1333

1050

1050

Processed

23/06/2023

513542730

RAMPRASAD

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

12280

12280

314

SHAHPURA

MP-45-001-011-003/68-A (DEVRIKHURD)

1745001011NRG24160620230379286

17/06/2023

RUKMANI BAI

1745001011WL013814

RUKMANI BAI

00697

BKID0NAMRGB

1080

1080

Processed

23/06/2023

513542730

RUKMANIBAI

NARMADA JHABUA GRAMIN BANK(508515)

315

SHAHPURA

MP-45-001-011-003/86 (DEVRIKHURD)

1745001011NRG24160620230379313

17/06/2023

RAMFAL TEKAM

1745001011WL013814

RAMFAL TEKAM

00697

BKID0NAMRGB

1080

1080

Processed

23/06/2023

513542730

RAMFALTEKAM

NARMADA JHABUA GRAMIN BANK(508515)

316

SHAHPURA

MP-45-001-011-003/99 (DEVRIKHURD)

1745001011NRG24160620230379331

17/06/2023

MULAVA SINGH

1745001011WL013814

MULAVA SINGH

00697

BKID0NAMRGB

1080

1080

Processed

23/06/2023

513542730

MULAVASINGH

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

3240

3240

Total

325639

325639

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHAHPURA	MP1745001_170623APB_FTO_99526	AXIS BANK	UTIB0001397	SHAHAPURA	1464
2	SHAHPURA	MP1745001_170623APB_FTO_99526	Bank of Baroda	BARB0JABALP	JABALPUR BRANCH	1200
3	SHAHPURA	MP1745001_170623APB_FTO_99526	Bank of India	BKID0009408	KAMLA NEHRU NAGAR	915
4	SHAHPURA	MP1745001_170623APB_FTO_99526	Bank of India	BKID0009434	Shahpura	5106
5	SHAHPURA	MP1745001_170623APB_FTO_99526	Central Bank Of India	CBIN0281545	MAHEDWANI	2400
6	SHAHPURA	MP1745001_170623APB_FTO_99526	Central Bank Of India	CBIN0282015	BICHHIYA NIWAS (MANDLA)	59933
7	SHAHPURA	MP1745001_170623APB_FTO_99526	State Bank of India	SBIN0002893	SHAHPURA DINDORI (NIWAS)	170279
8	SHAHPURA	MP1745001_170623APB_FTO_99526	State Bank of India	SBIN0003958	NOWROZABAD	1050
9	SHAHPURA	MP1745001_170623APB_FTO_99526	State Bank of India	SBIN0007717	CHOURAI	1080
10	SHAHPURA	MP1745001_170623APB_FTO_99526	State Bank of India	SBIN0030452	MAIN ROAD, DINDORI	1200
11	SHAHPURA	MP1745001_170623APB_FTO_99526	Union Bank of India	UBIN0542628	SAKKA	4800
12	SHAHPURA	MP1745001_170623APB_FTO_99526	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	2160
13	SHAHPURA	MP1745001_170623APB_FTO_99526	Fino Payments Bank Ltd	FINO0001446	MP RO	1080
14	SHAHPURA	MP1745001_170623APB_FTO_99526	India Post Payments Bank	IPOS0000001	Dindori	1010
15	SHAHPURA	MP1745001_170623APB_FTO_99526	Madhya Pradesh Gramin Bank	BKID0MG0414	Mahidpur Road	915
16	SHAHPURA	MP1745001_170623APB_FTO_99526	Madhya Pradesh Gramin Bank	BKID0MG1330	Shahpura-Dindori	55527
17	SHAHPURA	MP1745001_170623APB_FTO_99526	Madhya Pradesh Gramin Bank	BKID0MG1333	Raipura-Dindori	12280
18	SHAHPURA	MP1745001_170623APB_FTO_99526	Madhya Pradesh Gramin Bank	BKID0NAMRGB	SHAHPURA (Dindori)	3240

Download In Excel