Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:18:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_120623APB_FTO_84765
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-45-001-007-001/153
(KANCHANPURMAL) 		1745001007NRG24110620230325272 12/06/2023 Virendra 1745001007WL012237 Virendra 00032 UTIB0001397 1680 1680 Processed 15/06/2023 364426082 Virendra STATE BANK OF INDIA(508548)
2 SHAHPURA MP-45-001-007-001/153
(KANCHANPURMAL) 		1745001007NRG24110620230325273 12/06/2023 Virendra 1745001007WL012237 Virendra 00032 UTIB0001397 1680 1680 Processed 15/06/2023 364426082 Virendra CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-45-001-007-001/247
(KANCHANPURMAL) 		1745001007NRG24110620230325307 12/06/2023 Dinesh 1745001007WL012239 Dinesh 00032 UTIB0001397 2400 2400 Processed 15/06/2023 364426082 Dinesh AXIS BANK(607153)
SubTotal 5760 5760
4 SHAHPURA MP-45-001-003-001/32-A
(BADIAGARH MAL) 		1745001003NRG24120620230332480 12/06/2023 SUSHEELA 1745001003WL012440 SUSHEELA 00048 BKID0009434 1330 1330 Processed 15/06/2023 364426082 SUSHEELA BANK OF INDIA(508505)
5 SHAHPURA MP-45-001-003-001/91-B
(BADIAGARH MAL) 		1745001003NRG24120620230332507 12/06/2023 DURGESH SINGH 1745001003WL012440 DURGESH SINGH 00048 BKID0009434 950 950 Processed 15/06/2023 364426082 DURGESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHAHPURA MP-45-001-006-001/137
(INDORI MAL) 		1745001006NRG24120620230333400 12/06/2023 SUKARTI BAI 1745001006WL012456 SUKARTI BAI 00048 BKID0009434 2652 2652 Processed 15/06/2023 364426082 SUKARTIBAI BANK OF INDIA(508505)
7 SHAHPURA MP-45-001-006-001/165-A
(INDORI MAL) 		1745001006NRG24120620230333405 12/06/2023 Phool Dhurve 1745001006WL012456 Phool Dhurve 00048 BKID0009434 2652 2652 Processed 15/06/2023 364426082 PhoolDhurve BANK OF INDIA(508505)
8 SHAHPURA MP-45-001-006-002/164-B
(INDORI MAL) 		1745001006NRG24110620230328080 12/06/2023 hemraj saiyam 1745001006WL012310 hemraj saiyam 00048 BKID0009434 1935 1935 Processed 15/06/2023 364426082 hemrajsaiyam STATE BANK OF INDIA(508548)
9 SHAHPURA MP-45-001-006-002/173
(INDORI MAL) 		1745001006NRG24110620230328085 12/06/2023 Kiran Barmaiya 1745001006WL012310 Kiran Barmaiya 00048 BKID0009434 860 860 Processed 15/06/2023 364426082 KiranBarmaiya BANK OF INDIA(508505)
10 SHAHPURA MP-45-001-006-002/215
(INDORI MAL) 		1745001006NRG24110620230328101 12/06/2023 GEETA BAI BARMAIYA 1745001006WL012310 GEETA BAI BARMAIYA 00048 BKID0009434 2150 2150 Processed 15/06/2023 364426082 GEETABAIBARMAIYA BANK OF INDIA(508505)
11 SHAHPURA MP-45-001-006-002/331
(INDORI MAL) 		1745001006NRG24110620230328126 12/06/2023 Gopal Banwasi 1745001006WL012310 Gopal Banwasi 00048 BKID0009434 2150 2150 Processed 15/06/2023 364426082 GopalBanwasi INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHAHPURA MP-45-001-007-001/138
(KANCHANPURMAL) 		1745001007NRG24110620230325252 12/06/2023 Chamman bai 1745001007WL012233 Chamman bai 00048 BKID0009434 1200 1200 Processed 15/06/2023 364426082 Chammanbai INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHAHPURA MP-45-001-007-001/250-B
(KANCHANPURMAL) 		1745001007NRG24110620230325280 12/06/2023 Sunil 1745001007WL012237 Sunil 00048 BKID0009434 1680 1680 Processed 15/06/2023 364426082 Sunil JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
14 SHAHPURA MP-45-001-024-003/159
(KAHENZARA) 		1745001024NRG24110620230329675 12/06/2023 SAMHAR SINGH 1745001024WL012354 SAMHAR SINGH 00048 BKID0009434 720 720 Processed 15/06/2023 364426082 SAMHARSINGH FINO PAYMENTS BANK LTD(608001)
15 SHAHPURA MP-45-001-043-003/100-a
(KARIGADAHARI) 		1745001043NRG24110620230326358 12/06/2023 KUHAP SINGH 1745001043WL012263 KUHAP SINGH 00048 BKID0009434 825 825 Processed 15/06/2023 364426082 KUHAPSINGH BANK OF INDIA(508505)
16 SHAHPURA MP-45-001-043-003/103-A
(KARIGADAHARI) 		1745001043NRG24110620230326364 12/06/2023 AJMER SINGH WATIYA 1745001043WL012263 AJMER SINGH WATIYA 00048 BKID0009434 825 825 Processed 15/06/2023 364426082 AJMERSINGHWATIYA STATE BANK OF INDIA(508548)
17 SHAHPURA MP-45-001-043-003/118
(KARIGADAHARI) 		1745001043NRG24110620230326384 12/06/2023 KEVAL SINGH NETAM 1745001043WL012263 KEVAL SINGH NETAM 00048 BKID0009434 990 990 Processed 15/06/2023 364426082 KEVALSINGHNETAM STATE BANK OF INDIA(508548)
18 SHAHPURA MP-45-001-043-003/120
(KARIGADAHARI) 		1745001043NRG24110620230326389 12/06/2023 KAMAL SINGH 1745001043WL012263 KAMAL SINGH 00048 BKID0009434 825 825 Processed 15/06/2023 364426082 KAMALSINGH BANK OF INDIA(508505)
19 SHAHPURA MP-45-001-043-003/120-A
(KARIGADAHARI) 		1745001043NRG24110620230326390 12/06/2023 SAVITA BAI PARASTE 1745001043WL012263 SAVITA BAI PARASTE 00048 BKID0009434 495 495 Processed 15/06/2023 364426082 SAVITABAIPARASTE BANK OF INDIA(508505)
20 SHAHPURA MP-45-001-043-003/121
(KARIGADAHARI) 		1745001043NRG24110620230326391 12/06/2023 KHAJJU SINGH 1745001043WL012263 KHAJJU SINGH 00048 BKID0009434 990 990 Processed 15/06/2023 364426082 KHAJJUSINGH BANK OF INDIA(508505)
21 SHAHPURA MP-45-001-043-003/135-C
(KARIGADAHARI) 		1745001043NRG24110620230326412 12/06/2023 DHANI RAM BHAVEDI 1745001043WL012263 DHANI RAM BHAVEDI 00048 BKID0009434 990 990 Processed 15/06/2023 364426082 DHANIRAMBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
22 SHAHPURA MP-45-001-043-003/14
(KARIGADAHARI) 		1745001043NRG24110620230326419 12/06/2023 SAMPATIYA BAI URAITI 1745001043WL012263 SAMPATIYA BAI URAITI 00048 BKID0009434 990 990 Processed 15/06/2023 364426082 SAMPATIYABAIURAITI BANK OF INDIA(508505)
23 SHAHPURA MP-45-001-043-003/140
(KARIGADAHARI) 		1745001043NRG24110620230326420 12/06/2023 SOHAG BAI BHAVEDI 1745001043WL012263 SOHAG BAI BHAVEDI 00048 BKID0009434 990 990 Processed 15/06/2023 364426082 SOHAGBAIBHAVEDI BANK OF INDIA(508505)
24 SHAHPURA MP-45-001-043-003/142
(KARIGADAHARI) 		1745001043NRG24110620230326424 12/06/2023 INDIYA BAI DHURVE 1745001043WL012263 INDIYA BAI DHURVE 00048 BKID0009434 825 825 Processed 15/06/2023 364426082 INDIYABAIDHURVE BANK OF INDIA(508505)
25 SHAHPURA MP-45-001-043-003/175
(KARIGADAHARI) 		1745001043NRG24110620230326462 12/06/2023 LOKMAN SINGH URAITI 1745001043WL012263 LOKMAN SINGH URAITI 00048 BKID0009434 990 990 Processed 15/06/2023 364426082 LOKMANSINGHURAITI BANK OF INDIA(508505)
26 SHAHPURA MP-45-001-043-003/73-A
(KARIGADAHARI) 		1745001043NRG24110620230326539 12/06/2023 MANOJ MARKAM 1745001043WL012263 MANOJ MARKAM 00048 BKID0009434 990 990 Processed 15/06/2023 364426082 MANOJMARKAM FINO PAYMENTS BANK LTD(608001)
27 SHAHPURA MP-45-001-043-003/87-A
(KARIGADAHARI) 		1745001043NRG24110620230326553 12/06/2023 MEENA BAI KUSHRAM 1745001043WL012263 MEENA BAI KUSHRAM 00048 BKID0009434 825 825 Processed 15/06/2023 364426082 MEENABAIKUSHRAM BANK OF INDIA(508505)
28 SHAHPURA MP-45-001-054-001/139-B
(PAYLIGHUGHARI MAL) 		1745001054NRG24120620230332811 12/06/2023 SUKKO BAI 1745001054WL012446 SUKKO BAI 00048 BKID0009434 2873 2873 Processed 15/06/2023 364426082 SUKKOBAI BANK OF INDIA(508505)
SubTotal 32702 32702
29 SHAHPURA MP-45-001-043-003/73-B
(KARIGADAHARI) 		1745001043NRG24110620230326540 12/06/2023 DILEEP SINGH MARKAM 1745001043WL012263 DILEEP SINGH MARKAM 00089 CBIN0281545 990 990 Processed 15/06/2023 364426082 DILEEPSINGHMARKAM CENTRAL BANK OF INDIA(607115)
SubTotal 990 990
30 SHAHPURA MP-45-001-006-002/260-A
(INDORI MAL) 		1745001006NRG24110620230328113 12/06/2023 nareshmi bai 1745001006WL012310 nareshmi bai 00089 CBIN0281967 2365 2365 Processed 15/06/2023 364426082 nareshmibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2365 2365
31 SHAHPURA MP-45-001-002-002/4-A
(BADJHAR) 		1745001002NRG24110620230328622 12/06/2023 Sann bai 1745001002WL012324 Sann bai 00089 CBIN0282015 3264 3264 Processed 15/06/2023 364426082 Sannbai CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-45-001-003-001/32
(BADIAGARH MAL) 		1745001003NRG24120620230332479 12/06/2023 MAIKI BAI 1745001003WL012440 MAIKI BAI 00089 CBIN0282015 1330 1330 Processed 15/06/2023 364426082 MAIKIBAI STATE BANK OF INDIA(508548)
33 SHAHPURA MP-45-001-003-001/34
(BADIAGARH MAL) 		1745001003NRG24120620230332481 12/06/2023 SEMKALI BAI 1745001003WL012440 SEMKALI BAI 00089 CBIN0282015 1330 1330 Processed 15/06/2023 364426082 SEMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHAHPURA MP-45-001-003-001/37
(BADIAGARH MAL) 		1745001003NRG24120620230332485 12/06/2023 MUNNI BAI 1745001003WL012440 MUNNI BAI 00089 CBIN0282015 1140 1140 Processed 15/06/2023 364426082 MUNNIBAI CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-45-001-003-001/39
(BADIAGARH MAL) 		1745001003NRG24120620230332486 12/06/2023 KUVARIYA BAI 1745001003WL012440 KUVARIYA BAI 00089 CBIN0282015 1330 1330 Processed 15/06/2023 364426082 KUVARIYABAI CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-45-001-003-001/5
(BADIAGARH MAL) 		1745001003NRG24120620230332490 12/06/2023 JETHOO SINGH 1745001003WL012440 JETHOO SINGH 00089 CBIN0282015 1140 1140 Processed 15/06/2023 364426082 JETHOOSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
37 SHAHPURA MP-45-001-003-001/5-A
(BADIAGARH MAL) 		1745001003NRG24120620230332491 12/06/2023 AJMER SINGH 1745001003WL012440 AJMER SINGH 00089 CBIN0282015 1140 1140 Processed 15/06/2023 364426082 AJMERSINGH BANK OF INDIA(508505)
38 SHAHPURA MP-45-001-003-001/51
(BADIAGARH MAL) 		1745001003NRG24120620230332492 12/06/2023 RAM VATI BAI 1745001003WL012440 RAM VATI BAI 00089 CBIN0282015 1140 1140 Processed 15/06/2023 364426082 RAMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHAHPURA MP-45-001-003-001/52
(BADIAGARH MAL) 		1745001003NRG24120620230332494 12/06/2023 BHADDU SINGH 1745001003WL012440 BHADDU SINGH 00089 CBIN0282015 570 570 Processed 15/06/2023 364426082 BHADDUSINGH CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-45-001-003-001/53
(BADIAGARH MAL) 		1745001003NRG24120620230332496 12/06/2023 PHERAN SINGH 1745001003WL012440 PHERAN SINGH 00089 CBIN0282015 1140 1140 Processed 15/06/2023 364426082 PHERANSINGH CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-45-001-003-001/53-A
(BADIAGARH MAL) 		1745001003NRG24120620230332497 12/06/2023 SYAM SINGH 1745001003WL012440 SYAM SINGH 00089 CBIN0282015 1140 1140 Processed 15/06/2023 364426082 SYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHAHPURA MP-45-001-003-001/6
(BADIAGARH MAL) 		1745001003NRG24120620230332498 12/06/2023 HALKAIYA BAI 1745001003WL012440 HALKAIYA BAI 00089 CBIN0282015 1140 1140 Processed 15/06/2023 364426082 HALKAIYABAI CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-45-001-003-001/70-A
(BADIAGARH MAL) 		1745001003NRG24120620230332501 12/06/2023 CHAMELEE BAI 1745001003WL012440 CHAMELEE BAI 00089 CBIN0282015 1140 1140 Processed 15/06/2023 364426082 CHAMELEEBAI CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-45-001-003-001/70-A
(BADIAGARH MAL) 		1745001003NRG24120620230332500 12/06/2023 CHAMELI BAI WARKADE 1745001003WL012440 CHAMELI BAI WARKADE 00089 CBIN0282015 1140 1140 Processed 15/06/2023 364426082 CHAMELIBAIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHAHPURA MP-45-001-003-001/80
(BADIAGARH MAL) 		1745001003NRG24120620230332502 12/06/2023 BUDHIYA BAI 1745001003WL012440 BUDHIYA BAI 00089 CBIN0282015 1140 1140 Processed 15/06/2023 364426082 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHAHPURA MP-45-001-003-001/89-A
(BADIAGARH MAL) 		1745001003NRG24120620230332504 12/06/2023 SHIV KUMAR 1745001003WL012440 SHIV KUMAR 00089 CBIN0282015 950 950 Processed 15/06/2023 364426082 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-45-001-003-001/90-A
(BADIAGARH MAL) 		1745001003NRG24120620230332505 12/06/2023 DEEP CHANDRA 1745001003WL012440 DEEP CHANDRA 00089 CBIN0282015 1140 1140 Processed 15/06/2023 364426082 DEEPCHANDRA CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-45-001-003-001/91
(BADIAGARH MAL) 		1745001003NRG24120620230332506 12/06/2023 RAM KUMAR 1745001003WL012440 RAM KUMAR 00089 CBIN0282015 950 950 Processed 15/06/2023 364426082 RAMKUMAR CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-45-001-003-001/91-D
(BADIAGARH MAL) 		1745001003NRG24120620230332508 12/06/2023 KATIYA BAI 1745001003WL012440 KATIYA BAI 00089 CBIN0282015 1140 1140 Processed 15/06/2023 364426082 KATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHAHPURA MP-45-001-003-002/14-B
(BADIAGARH MAL) 		1745001003NRG24110620230330600 12/06/2023 DEV LAL 1745001003WL012385 DEV LAL 00089 CBIN0282015 1140 1140 Processed 15/06/2023 364426082 DEVLAL CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-45-001-003-002/2
(BADIAGARH MAL) 		1745001003NRG24110620230330602 12/06/2023 Khammi bai 1745001003WL012385 Khammi bai 00089 CBIN0282015 1140 1140 Processed 15/06/2023 364426082 Khammibai STATE BANK OF INDIA(508548)
52 SHAHPURA MP-45-001-003-002/22
(BADIAGARH MAL) 		1745001003NRG24110620230330606 12/06/2023 SAMNU LAL 1745001003WL012385 SAMNU LAL 00089 CBIN0282015 1140 1140 Processed 15/06/2023 364426082 SAMNULAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHAHPURA MP-45-001-003-002/33
(BADIAGARH MAL) 		1745001003NRG24110620230330607 12/06/2023 SHAYAM LAL 1745001003WL012385 SHAYAM LAL 00089 CBIN0282015 950 950 Processed 15/06/2023 364426082 SHAYAMLAL CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-45-001-003-002/34-C
(BADIAGARH MAL) 		1745001003NRG24110620230330608 12/06/2023 Kavita 1745001003WL012385 Kavita 00089 CBIN0282015 1140 1140 Processed 15/06/2023 364426082 Kavita CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-45-001-003-002/39
(BADIAGARH MAL) 		1745001003NRG24110620230330609 12/06/2023 TEETO BAI 1745001003WL012385 TEETO BAI 00089 CBIN0282015 1140 1140 Processed 15/06/2023 364426082 TEETOBAI CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-45-001-003-002/4
(BADIAGARH MAL) 		1745001003NRG24110620230330610 12/06/2023 GULAB PRASAD 1745001003WL012385 GULAB PRASAD 00089 CBIN0282015 1140 1140 Processed 15/06/2023 364426082 GULABPRASAD CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-45-001-003-002/47
(BADIAGARH MAL) 		1745001003NRG24110620230330612 12/06/2023 AMAR NATHA 1745001003WL012385 AMAR NATHA 00089 CBIN0282015 760 760 Processed 15/06/2023 364426082 AMARNATHA FINO PAYMENTS BANK LTD(608001)
58 SHAHPURA MP-45-001-003-002/49-B
(BADIAGARH MAL) 		1745001003NRG24110620230330613 12/06/2023 DURGA SINGH 1745001003WL012385 DURGA SINGH 00089 CBIN0282015 1140 1140 Processed 15/06/2023 364426082 DURGASINGH STATE BANK OF INDIA(508548)
59 SHAHPURA MP-45-001-003-002/82
(BADIAGARH MAL) 		1745001003NRG24120620230332512 12/06/2023 DEVKI BAI 1745001003WL012440 DEVKI BAI 00089 CBIN0282015 1140 1140 Processed 15/06/2023 364426082 DEVKIBAI CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-45-001-003-004/115-B
(BADIAGARH MAL) 		1745001003NRG24120620230332464 12/06/2023 SUKH SEN 1745001003WL012439 SUKH SEN 00089 CBIN0282015 1110 1110 Processed 15/06/2023 364426082 SUKHSEN CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-45-001-003-004/115-B
(BADIAGARH MAL) 		1745001003NRG24120620230332463 12/06/2023 SUKH SEN 1745001003WL012439 SUKH SEN 00089 CBIN0282015 1110 1110 Processed 15/06/2023 364426082 SUKHSEN CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-45-001-003-004/199
(BADIAGARH MAL) 		1745001003NRG24120620230332469 12/06/2023 GENDLAL 1745001003WL012439 GENDLAL 00089 CBIN0282015 1110 1110 Processed 15/06/2023 364426082 GENDLAL CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-45-001-003-004/31
(BADIAGARH MAL) 		1745001003NRG24120620230332470 12/06/2023 BALLU SINGH 1745001003WL012439 BALLU SINGH 00089 CBIN0282015 1110 1110 Processed 15/06/2023 364426082 BALLUSINGH CENTRAL BANK OF INDIA(607115)
64 SHAHPURA MP-45-001-003-004/53
(BADIAGARH MAL) 		1745001003NRG24120620230332471 12/06/2023 KAMLA SINGH 1745001003WL012439 KAMLA SINGH 00089 CBIN0282015 1110 1110 Processed 15/06/2023 364426082 KAMLASINGH CENTRAL BANK OF INDIA(607115)
65 SHAHPURA MP-45-001-003-004/67
(BADIAGARH MAL) 		1745001003NRG24120620230332474 12/06/2023 MAYA BAI 1745001003WL012439 MAYA BAI 00089 CBIN0282015 1110 1110 Processed 15/06/2023 364426082 MAYABAI CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-45-001-003-004/87
(BADIAGARH MAL) 		1745001003NRG24120620230332475 12/06/2023 RAM PRASHAD 1745001003WL012439 RAM PRASHAD 00089 CBIN0282015 1110 1110 Processed 15/06/2023 364426082 RAMPRASHAD CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-45-001-003-004/94-A
(BADIAGARH MAL) 		1745001003NRG24120620230332477 12/06/2023 CHAMRA 1745001003WL012439 CHAMRA 00089 CBIN0282015 1110 1110 Processed 15/06/2023 364426082 CHAMRA STATE BANK OF INDIA(508548)
68 SHAHPURA MP-45-001-007-001/34
(KANCHANPURMAL) 		1745001007NRG24110620230325281 12/06/2023 Mamta 1745001007WL012237 Mamta 00089 CBIN0282015 1680 1680 Processed 15/06/2023 364426082 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHAHPURA MP-45-001-007-001/39
(KANCHANPURMAL) 		1745001007NRG24110620230325310 12/06/2023 Tito bai 1745001007WL012239 Tito bai 00089 CBIN0282015 2400 2400 Processed 15/06/2023 364426082 Titobai NARMADA JHABUA GRAMIN BANK(508515)
70 SHAHPURA MP-45-001-007-002/118
(KANCHANPURMAL) 		1745001007NRG24110620230325314 12/06/2023 Rupa singh 1745001007WL012239 Rupa singh 00089 CBIN0282015 2400 2400 Processed 15/06/2023 364426082 Rupasingh NARMADA JHABUA GRAMIN BANK(508515)
71 SHAHPURA MP-45-001-007-002/185
(KANCHANPURMAL) 		1745001007NRG24110620230325262 12/06/2023 Full bai 1745001007WL012236 Full bai 00089 CBIN0282015 2400 2400 Processed 15/06/2023 364426082 Fullbai NARMADA JHABUA GRAMIN BANK(508515)
72 SHAHPURA MP-45-001-007-002/185
(KANCHANPURMAL) 		1745001007NRG24110620230325261 12/06/2023 Komal 1745001007WL012236 Komal 00089 CBIN0282015 2400 2400 Processed 15/06/2023 364426082 Komal NARMADA JHABUA GRAMIN BANK(508515)
73 SHAHPURA MP-45-001-007-002/94
(KANCHANPURMAL) 		1745001007NRG24110620230325265 12/06/2023 Budhdhu 1745001007WL012236 Budhdhu 00089 CBIN0282015 2400 2400 Processed 15/06/2023 364426082 Budhdhu NARMADA JHABUA GRAMIN BANK(508515)
74 SHAHPURA MP-45-001-024-003/108-A
(KAHENZARA) 		1745001024NRG24110620230329664 12/06/2023 lammu singh 1745001024WL012354 lammu singh 00089 CBIN0282015 900 900 Processed 15/06/2023 364426082 lammusingh CENTRAL BANK OF INDIA(607115)
75 SHAHPURA MP-45-001-024-003/114-B
(KAHENZARA) 		1745001024NRG24110620230329665 12/06/2023 GOVIND 1745001024WL012354 GOVIND 00089 CBIN0282015 900 900 Processed 15/06/2023 364426082 GOVIND CENTRAL BANK OF INDIA(607115)
76 SHAHPURA MP-45-001-024-003/122
(KAHENZARA) 		1745001024NRG24110620230329666 12/06/2023 OMKAR 1745001024WL012354 OMKAR 00089 CBIN0282015 900 900 Processed 15/06/2023 364426082 OMKAR STATE BANK OF INDIA(508548)
77 SHAHPURA MP-45-001-024-003/123
(KAHENZARA) 		1745001024NRG24110620230329668 12/06/2023 MULAIYA 1745001024WL012354 MULAIYA 00089 CBIN0282015 720 720 Processed 15/06/2023 364426082 MULAIYA CENTRAL BANK OF INDIA(607115)
78 SHAHPURA MP-45-001-024-003/127
(KAHENZARA) 		1745001024NRG24110620230329669 12/06/2023 santi bai 1745001024WL012354 santi bai 00089 CBIN0282015 900 900 Processed 15/06/2023 364426082 santibai CENTRAL BANK OF INDIA(607115)
79 SHAHPURA MP-45-001-024-003/129
(KAHENZARA) 		1745001024NRG24110620230329670 12/06/2023 gomti bai 1745001024WL012354 gomti bai 00089 CBIN0282015 900 900 Processed 15/06/2023 364426082 gomtibai CENTRAL BANK OF INDIA(607115)
80 SHAHPURA MP-45-001-024-003/129
(KAHENZARA) 		1745001024NRG24110620230329671 12/06/2023 samher 1745001024WL012354 samher 00089 CBIN0282015 900 900 Processed 15/06/2023 364426082 samher CENTRAL BANK OF INDIA(607115)
81 SHAHPURA MP-45-001-024-003/136
(KAHENZARA) 		1745001024NRG24110620230329672 12/06/2023 RAMI BAI 1745001024WL012354 RAMI BAI 00089 CBIN0282015 900 900 Processed 15/06/2023 364426082 RAMIBAI CENTRAL BANK OF INDIA(607115)
82 SHAHPURA MP-45-001-024-003/159
(KAHENZARA) 		1745001024NRG24110620230329676 12/06/2023 BASANTI BAI 1745001024WL012354 BASANTI BAI 00089 CBIN0282015 900 900 Processed 15/06/2023 364426082 BASANTIBAI FINO PAYMENTS BANK LTD(608001)
83 SHAHPURA MP-45-001-024-003/161
(KAHENZARA) 		1745001024NRG24110620230329677 12/06/2023 BHIM SINGH 1745001024WL012354 BHIM SINGH 00089 CBIN0282015 900 900 Processed 15/06/2023 364426082 BHIMSINGH CENTRAL BANK OF INDIA(607115)
84 SHAHPURA MP-45-001-024-003/175
(KAHENZARA) 		1745001024NRG24110620230329678 12/06/2023 MANGLI 1745001024WL012354 MANGLI 00089 CBIN0282015 900 900 Processed 15/06/2023 364426082 MANGLI CENTRAL BANK OF INDIA(607115)
85 SHAHPURA MP-45-001-024-003/18
(KAHENZARA) 		1745001024NRG24110620230329679 12/06/2023 KODULAL 1745001024WL012354 KODULAL 00089 CBIN0282015 540 540 Processed 15/06/2023 364426082 KODULAL CENTRAL BANK OF INDIA(607115)
86 SHAHPURA MP-45-001-024-003/29-A
(KAHENZARA) 		1745001024NRG24110620230329681 12/06/2023 Suraj 1745001024WL012354 Suraj 00089 CBIN0282015 900 900 Processed 15/06/2023 364426082 Suraj CENTRAL BANK OF INDIA(607115)
87 SHAHPURA MP-45-001-024-003/48
(KAHENZARA) 		1745001024NRG24110620230329684 12/06/2023 SUKARTI 1745001024WL012354 SUKARTI 00089 CBIN0282015 900 900 Processed 15/06/2023 364426082 SUKARTI CENTRAL BANK OF INDIA(607115)
88 SHAHPURA MP-45-001-024-003/8
(KAHENZARA) 		1745001024NRG24110620230329685 12/06/2023 MUGIYA 1745001024WL012354 MUGIYA 00089 CBIN0282015 900 900 Processed 15/06/2023 364426082 MUGIYA CENTRAL BANK OF INDIA(607115)
89 SHAHPURA MP-45-001-024-003/84-B
(KAHENZARA) 		1745001024NRG24110620230329687 12/06/2023 Maiki bai 1745001024WL012354 Maiki bai 00089 CBIN0282015 900 900 Processed 15/06/2023 364426082 Maikibai CENTRAL BANK OF INDIA(607115)
90 SHAHPURA MP-45-001-024-003/91
(KAHENZARA) 		1745001024NRG24110620230329690 12/06/2023 BIREYA 1745001024WL012354 BIREYA 00089 CBIN0282015 540 540 Processed 15/06/2023 364426082 BIREYA CENTRAL BANK OF INDIA(607115)
91 SHAHPURA MP-45-001-043-003/130-A
(KARIGADAHARI) 		1745001043NRG24110620230326405 12/06/2023 PINKU DHURVE 1745001043WL012263 PINKU DHURVE 00089 CBIN0282015 825 825 Processed 15/06/2023 364426082 PINKUDHURVE FINO PAYMENTS BANK LTD(608001)
92 SHAHPURA MP-45-001-063-003/159-A
(GUTALWAH) 		1745001063NRG24110620230330317 12/06/2023 pushpalta 1745001063WL012370 pushpalta 00089 CBIN0282015 2448 2448 Processed 15/06/2023 364426082 pushpalta INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHAHPURA MP-45-001-063-003/188
(GUTALWAH) 		1745001063NRG24110620230330320 12/06/2023 VIJAY SINGH 1745001063WL012370 VIJAY SINGH 00089 CBIN0282015 2448 2448 Processed 15/06/2023 364426082 VIJAYSINGH FINO PAYMENTS BANK LTD(608001)
94 SHAHPURA MP-45-001-063-003/192
(GUTALWAH) 		1745001063NRG24110620230330321 12/06/2023 TEJI SINGH 1745001063WL012370 TEJI SINGH 00089 CBIN0282015 2448 2448 Processed 15/06/2023 364426082 TEJISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
95 SHAHPURA MP-45-001-063-003/197
(GUTALWAH) 		1745001063NRG24110620230330323 12/06/2023 LAMMAN SINGH 1745001063WL012370 LAMMAN SINGH 00089 CBIN0282015 2448 2448 Processed 15/06/2023 364426082 LAMMANSINGH STATE BANK OF INDIA(508548)
96 SHAHPURA MP-45-001-063-003/199
(GUTALWAH) 		1745001063NRG24110620230330324 12/06/2023 MUKESH SINGH 1745001063WL012370 MUKESH SINGH 00089 CBIN0282015 2448 2448 Processed 15/06/2023 364426082 MUKESHSINGH FINO PAYMENTS BANK LTD(608001)
97 SHAHPURA MP-45-001-063-003/37
(GUTALWAH) 		1745001063NRG24110620230330329 12/06/2023 KETKI BAI 1745001063WL012370 KETKI BAI 00089 CBIN0282015 2448 2448 Processed 15/06/2023 364426082 KETKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 SHAHPURA MP-45-001-063-003/41
(GUTALWAH) 		1745001063NRG24110620230330330 12/06/2023 SUKHDEV SINGH 1745001063WL012370 SUKHDEV SINGH 00089 CBIN0282015 2448 2448 Processed 15/06/2023 364426082 SUKHDEVSINGH CENTRAL BANK OF INDIA(607115)
99 SHAHPURA MP-45-001-063-003/62
(GUTALWAH) 		1745001063NRG24110620230330333 12/06/2023 BALRAM SINGH 1745001063WL012370 BALRAM SINGH 00089 CBIN0282015 2448 2448 Processed 15/06/2023 364426082 BALRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 SHAHPURA MP-45-001-063-003/92
(GUTALWAH) 		1745001063NRG24110620230330336 12/06/2023 SHANTI BAI 1745001063WL012370 SHANTI BAI 00089 CBIN0282015 2448 2448 Processed 15/06/2023 364426082 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 SHAHPURA MP-45-001-063-003/92-A
(GUTALWAH) 		1745001063NRG24110620230330337 12/06/2023 Omprakash Tekam 1745001063WL012370 Omprakash Tekam 00089 CBIN0282015 2448 2448 Processed 15/06/2023 364426082 OmprakashTekam INDIA POST PAYMENTS BANK LIMITED(508528)
102 SHAHPURA MP-45-001-063-003/99
(GUTALWAH) 		1745001063NRG24110620230330339 12/06/2023 BHARAT 1745001063WL012370 BHARAT 00089 CBIN0282015 2448 2448 Processed 15/06/2023 364426082 BHARAT CENTRAL BANK OF INDIA(607115)
SubTotal 98947 98947
103 SHAHPURA MP-45-001-003-001/35-C
(BADIAGARH MAL) 		1745001003NRG24120620230332484 12/06/2023 RAMESH SINGH SAIYAM 1745001003WL012440 RAMESH SINGH SAIYAM 00165 IBKL0000032 1330 1330 Processed 15/06/2023 364426082 RAMESHSINGHSAIYAM INDIAN BANK(607105)
104 SHAHPURA MP-45-001-003-001/35-C
(BADIAGARH MAL) 		1745001003NRG24120620230332483 12/06/2023 RAMESH SINGH SAIYAM 1745001003WL012440 RAMESH SINGH SAIYAM 00165 IBKL0000032 1330 1330 Processed 15/06/2023 364426082 RAMESHSINGHSAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2660 2660
105 SHAHPURA MP-45-001-006-002/161-B
(INDORI MAL) 		1745001006NRG24110620230328077 12/06/2023 savai bai uddey 1745001006WL012310 savai bai uddey 00176 IDIB000D070 2365 2365 Processed 15/06/2023 364426082 savaibaiuddey INDIAN BANK(607105)
SubTotal 2365 2365
106 SHAHPURA MP-45-001-006-002/178-B
(INDORI MAL) 		1745001006NRG24110620230328087 12/06/2023 sonu lal barmaiya 1745001006WL012310 sonu lal barmaiya 00354 PUNB0601500 1505 1505 Processed 15/06/2023 364426082 sonulalbarmaiya STATE BANK OF INDIA(508548)
SubTotal 1505 1505
107 SHAHPURA MP-45-001-003-001/98
(BADIAGARH MAL) 		1745001003NRG24120620230332510 12/06/2023 MUNNA LAL 1745001003WL012440 MUNNA LAL 00415 SBIN0002893 1140 1140 Processed 15/06/2023 364426082 MUNNALAL STATE BANK OF INDIA(508548)
108 SHAHPURA MP-45-001-003-004/58-B
(BADIAGARH MAL) 		1745001003NRG24120620230332472 12/06/2023 DEV SINGH ARMO 1745001003WL012439 DEV SINGH ARMO 00415 SBIN0002893 1110 1110 Processed 15/06/2023 364426082 DEVSINGHARMO STATE BANK OF INDIA(508548)
109 SHAHPURA MP-45-001-003-004/94-A
(BADIAGARH MAL) 		1745001003NRG24120620230332478 12/06/2023 CHAMRA 1745001003WL012439 CHAMRA 00415 SBIN0002893 1110 1110 Processed 15/06/2023 364426082 CHAMRA CENTRAL BANK OF INDIA(607115)
110 SHAHPURA MP-45-001-006-001/180
(INDORI MAL) 		1745001006NRG24120620230333408 12/06/2023 matee bai dhurwey 1745001006WL012456 matee bai dhurwey 00415 SBIN0002893 2652 2652 Processed 15/06/2023 364426082 mateebaidhurwey STATE BANK OF INDIA(508548)
111 SHAHPURA MP-45-001-006-001/183
(INDORI MAL) 		1745001006NRG24120620230333410 12/06/2023 CHAMELI BAI MARKO 1745001006WL012456 CHAMELI BAI MARKO 00415 SBIN0002893 2448 2448 Processed 15/06/2023 364426082 CHAMELIBAIMARKO STATE BANK OF INDIA(508548)
112 SHAHPURA MP-45-001-006-001/72
(INDORI MAL) 		1745001006NRG24120620230333420 12/06/2023 devki 1745001006WL012456 devki 00415 SBIN0002893 2448 2448 Processed 15/06/2023 364426082 devki NARMADA JHABUA GRAMIN BANK(508515)
113 SHAHPURA MP-45-001-006-001/75-A
(INDORI MAL) 		1745001006NRG24120620230333422 12/06/2023 kanti bai 1745001006WL012456 kanti bai 00415 SBIN0002893 1224 1224 Processed 15/06/2023 364426082 kantibai STATE BANK OF INDIA(508548)
114 SHAHPURA MP-45-001-006-002/112
(INDORI MAL) 		1745001006NRG24110620230328045 12/06/2023 SIYA BAI MARKO 1745001006WL012310 SIYA BAI MARKO 00415 SBIN0002893 2365 2365 Processed 15/06/2023 364426082 SIYABAIMARKO STATE BANK OF INDIA(508548)
115 SHAHPURA MP-45-001-006-002/118-A
(INDORI MAL) 		1745001006NRG24110620230328053 12/06/2023 SARASWATI 1745001006WL012310 SARASWATI 00415 SBIN0002893 2365 2365 Processed 15/06/2023 364426082 SARASWATI STATE BANK OF INDIA(508548)
116 SHAHPURA MP-45-001-006-002/156
(INDORI MAL) 		1745001006NRG24110620230328067 12/06/2023 KAMAL SINGH TEKAM 1745001006WL012310 KAMAL SINGH TEKAM 00415 SBIN0002893 2365 2365 Processed 15/06/2023 364426082 KAMALSINGHTEKAM STATE BANK OF INDIA(508548)
117 SHAHPURA MP-45-001-006-002/175
(INDORI MAL) 		1745001006NRG24110620230328086 12/06/2023 ATUL KUMAR 1745001006WL012310 ATUL KUMAR 00415 SBIN0002893 2365 2365 Processed 15/06/2023 364426082 ATULKUMAR STATE BANK OF INDIA(508548)
118 SHAHPURA MP-45-001-006-002/184
(INDORI MAL) 		1745001006NRG24110620230328089 12/06/2023 DEEPAK KUMAR 1745001006WL012310 DEEPAK KUMAR 00415 SBIN0002893 2365 2365 Processed 15/06/2023 364426082 DEEPAKKUMAR STATE BANK OF INDIA(508548)
119 SHAHPURA MP-45-001-006-002/236
(INDORI MAL) 		1745001006NRG24110620230328105 12/06/2023 kush kumar barmaiya 1745001006WL012310 kush kumar barmaiya 00415 SBIN0002893 645 645 Processed 15/06/2023 364426082 kushkumarbarmaiya STATE BANK OF INDIA(508548)
120 SHAHPURA MP-45-001-006-002/290
(INDORI MAL) 		1745001006NRG24110620230328119 12/06/2023 DIGVIJAY KUMAR BARMAIYA 1745001006WL012310 DIGVIJAY KUMAR BARMAIYA 00415 SBIN0002893 2365 2365 Processed 15/06/2023 364426082 DIGVIJAYKUMARBARMAIYA STATE BANK OF INDIA(508548)
121 SHAHPURA MP-45-001-006-002/44
(INDORI MAL) 		1745001006NRG24110620230328131 12/06/2023 pPRAKASH KUMAR 1745001006WL012310 pPRAKASH KUMAR 00415 SBIN0002893 2150 2150 Processed 15/06/2023 364426082 pPRAKASHKUMAR STATE BANK OF INDIA(508548)
122 SHAHPURA MP-45-001-007-001/125
(KANCHANPURMAL) 		1745001007NRG24110620230325286 12/06/2023 AJMER 1745001007WL012238 AJMER 00415 SBIN0002893 1680 1680 Processed 15/06/2023 364426082 AJMER STATE BANK OF INDIA(508548)
123 SHAHPURA MP-45-001-007-001/138
(KANCHANPURMAL) 		1745001007NRG24110620230325251 12/06/2023 Mangat singh 1745001007WL012233 Mangat singh 00415 SBIN0002893 1200 1200 Processed 15/06/2023 364426082 Mangatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
124 SHAHPURA MP-45-001-007-001/151
(KANCHANPURMAL) 		1745001007NRG24110620230325293 12/06/2023 Makhan 1745001007WL012238 Makhan 00415 SBIN0002893 1680 1680 Processed 15/06/2023 364426082 Makhan NARMADA JHABUA GRAMIN BANK(508515)
125 SHAHPURA MP-45-001-007-001/159
(KANCHANPURMAL) 		1745001007NRG24110620230325275 12/06/2023 Malti 1745001007WL012237 Malti 00415 SBIN0002893 1680 1680 Processed 15/06/2023 364426082 Malti FINCARE SMALL FINANCE BANK LTD(608304)
126 SHAHPURA MP-45-001-007-001/163
(KANCHANPURMAL) 		1745001007NRG24110620230325306 12/06/2023 Shankar singh 1745001007WL012239 Shankar singh 00415 SBIN0002893 2400 2400 Processed 15/06/2023 364426082 Shankarsingh BANK OF BARODA(606985)
127 SHAHPURA MP-45-001-007-001/163
(KANCHANPURMAL) 		1745001007NRG24110620230325305 12/06/2023 Shankar singh 1745001007WL012239 Shankar singh 00415 SBIN0002893 2400 2400 Processed 15/06/2023 364426082 Shankarsingh STATE BANK OF INDIA(508548)
128 SHAHPURA MP-45-001-007-001/50-A
(KANCHANPURMAL) 		1745001007NRG24110620230325282 12/06/2023 sobhotiya 1745001007WL012237 sobhotiya 00415 SBIN0002893 1680 1680 Processed 15/06/2023 364426082 sobhotiya INDIA POST PAYMENTS BANK LIMITED(508528)
129 SHAHPURA MP-45-001-007-004/140
(KANCHANPURMAL) 		1745001007NRG24110620230325248 12/06/2023 Rekha bai 1745001007WL012231 Rekha bai 00415 SBIN0002893 3094 3094 Processed 15/06/2023 364426082 Rekhabai STATE BANK OF INDIA(508548)
130 SHAHPURA MP-45-001-007-004/30
(KANCHANPURMAL) 		1745001007NRG24110620230325284 12/06/2023 Gomti bai 1745001007WL012237 Gomti bai 00415 SBIN0002893 1680 1680 Processed 15/06/2023 364426082 Gomtibai INDIA POST PAYMENTS BANK LIMITED(508528)
131 SHAHPURA MP-45-001-024-003/86-A
(KAHENZARA) 		1745001024NRG24110620230329689 12/06/2023 sukhsen 1745001024WL012354 sukhsen 00415 SBIN0002893 900 900 Processed 15/06/2023 364426082 sukhsen FINO PAYMENTS BANK LTD(608001)
132 SHAHPURA MP-45-001-024-003/86-A
(KAHENZARA) 		1745001024NRG24110620230329688 12/06/2023 SUKHSEN 1745001024WL012354 SUKHSEN 00415 SBIN0002893 720 720 Processed 15/06/2023 364426082 SUKHSEN STATE BANK OF INDIA(508548)
133 SHAHPURA MP-45-001-043-003/12-D
(KARIGADAHARI) 		1745001043NRG24110620230326388 12/06/2023 RAKESH PARASTE 1745001043WL012263 RAKESH PARASTE 00415 SBIN0002893 990 990 Processed 15/06/2023 364426082 RAKESHPARASTE STATE BANK OF INDIA(508548)
134 SHAHPURA MP-45-001-043-003/122
(KARIGADAHARI) 		1745001043NRG24110620230326392 12/06/2023 BATTI BAI PARASTE 1745001043WL012263 BATTI BAI PARASTE 00415 SBIN0002893 990 990 Processed 15/06/2023 364426082 BATTIBAIPARASTE CENTRAL BANK OF INDIA(607115)
135 SHAHPURA MP-45-001-043-003/123-A
(KARIGADAHARI) 		1745001043NRG24110620230326393 12/06/2023 TRIVENEE MARAVI 1745001043WL012263 TRIVENEE MARAVI 00415 SBIN0002893 660 660 Processed 15/06/2023 364426082 TRIVENEEMARAVI STATE BANK OF INDIA(508548)
136 SHAHPURA MP-45-001-043-003/125-A
(KARIGADAHARI) 		1745001043NRG24110620230326394 12/06/2023 GURUWATI BAI BHAVEDI 1745001043WL012263 GURUWATI BAI BHAVEDI 00415 SBIN0002893 990 990 Processed 15/06/2023 364426082 GURUWATIBAIBHAVEDI STATE BANK OF INDIA(508548)
137 SHAHPURA MP-45-001-043-003/131-A
(KARIGADAHARI) 		1745001043NRG24110620230326407 12/06/2023 SANTOSH SINGH DHURVE 1745001043WL012263 SANTOSH SINGH DHURVE 00415 SBIN0002893 990 990 Processed 15/06/2023 364426082 SANTOSHSINGHDHURVE STATE BANK OF INDIA(508548)
138 SHAHPURA MP-45-001-043-003/138-B
(KARIGADAHARI) 		1745001043NRG24110620230326417 12/06/2023 KAMLESH SINGH ARMO 1745001043WL012263 KAMLESH SINGH ARMO 00415 SBIN0002893 990 990 Processed 15/06/2023 364426082 KAMLESHSINGHARMO STATE BANK OF INDIA(508548)
139 SHAHPURA MP-45-001-043-003/162-B
(KARIGADAHARI) 		1745001043NRG24110620230326459 12/06/2023 YASHPAL WATIYA 1745001043WL012263 YASHPAL WATIYA 00415 SBIN0002893 825 825 Processed 15/06/2023 364426082 YASHPALWATIYA NARMADA JHABUA GRAMIN BANK(508515)
140 SHAHPURA MP-45-001-043-003/181-A
(KARIGADAHARI) 		1745001043NRG24110620230326472 12/06/2023 ARJUN SINGH BHAVEDI 1745001043WL012263 ARJUN SINGH BHAVEDI 00415 SBIN0002893 990 990 Processed 15/06/2023 364426082 ARJUNSINGHBHAVEDI STATE BANK OF INDIA(508548)
141 SHAHPURA MP-45-001-043-003/184
(KARIGADAHARI) 		1745001043NRG24110620230326474 12/06/2023 ASHARAM PARASTE 1745001043WL012263 ASHARAM PARASTE 00415 SBIN0002893 825 825 Processed 15/06/2023 364426082 ASHARAMPARASTE NARMADA JHABUA GRAMIN BANK(508515)
142 SHAHPURA MP-45-001-043-003/39-B
(KARIGADAHARI) 		1745001043NRG24110620230326504 12/06/2023 CHAMRU SINGH PARASTE 1745001043WL012263 CHAMRU SINGH PARASTE 00415 SBIN0002893 990 990 Processed 15/06/2023 364426082 CHAMRUSINGHPARASTE STATE BANK OF INDIA(508548)
143 SHAHPURA MP-45-001-043-003/56-A
(KARIGADAHARI) 		1745001043NRG24110620230326519 12/06/2023 DADURAM PARASTE 1745001043WL012263 DADURAM PARASTE 00415 SBIN0002893 165 165 Processed 15/06/2023 364426082 DADURAMPARASTE STATE BANK OF INDIA(508548)
144 SHAHPURA MP-45-001-043-003/60-B
(KARIGADAHARI) 		1745001043NRG24110620230326526 12/06/2023 AMBIKA ARMO 1745001043WL012263 AMBIKA ARMO 00415 SBIN0002893 330 330 Processed 15/06/2023 364426082 AMBIKAARMO STATE BANK OF INDIA(508548)
145 SHAHPURA MP-45-001-043-003/62-A
(KARIGADAHARI) 		1745001043NRG24110620230326531 12/06/2023 DEVKARAN SINGH 1745001043WL012263 DEVKARAN SINGH 00415 SBIN0002893 990 990 Processed 15/06/2023 364426082 DEVKARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
146 SHAHPURA MP-45-001-043-003/72
(KARIGADAHARI) 		1745001043NRG24110620230326537 12/06/2023 SUNDARIYA BAI 1745001043WL012263 SUNDARIYA BAI 00415 SBIN0002893 990 990 Processed 15/06/2023 364426082 SUNDARIYABAI STATE BANK OF INDIA(508548)
147 SHAHPURA MP-45-001-063-003/195-A
(GUTALWAH) 		1745001063NRG24110620230330322 12/06/2023 Manoj Kumar Maravi 1745001063WL012370 Manoj Kumar Maravi 00415 SBIN0002893 2448 2448 Processed 15/06/2023 364426082 ManojKumarMaravi FINO PAYMENTS BANK LTD(608001)
148 SHAHPURA MP-45-001-063-003/224
(GUTALWAH) 		1745001063NRG24110620230330326 12/06/2023 sadhana bai 1745001063WL012370 sadhana bai 00415 SBIN0002893 2448 2448 Processed 15/06/2023 364426082 sadhanabai INDIA POST PAYMENTS BANK LIMITED(508528)
149 SHAHPURA MP-45-001-063-003/92-A
(GUTALWAH) 		1745001063NRG24110620230330338 12/06/2023 Sarita Tekam 1745001063WL012370 Sarita Tekam 00415 SBIN0002893 2448 2448 Processed 15/06/2023 364426082 SaritaTekam NARMADA JHABUA GRAMIN BANK(508515)
150 SHAHPURA MP-45-001-065-004/105
(CHHIRPANI VANGRAM) 		1745001065NRG24110620230326112 12/06/2023 RAVI SANKAR 1745001065WL012258 RAVI SANKAR 00415 SBIN0002893 2580 2580 Processed 15/06/2023 364426082 RAVISANKAR STATE BANK OF INDIA(508548)
151 SHAHPURA MP-45-001-065-004/106
(CHHIRPANI VANGRAM) 		1745001065NRG24110620230326114 12/06/2023 DEV LAL 1745001065WL012258 DEV LAL 00415 SBIN0002893 2580 2580 Processed 15/06/2023 364426082 DEVLAL STATE BANK OF INDIA(508548)
152 SHAHPURA MP-45-001-065-004/39
(CHHIRPANI VANGRAM) 		1745001065NRG24110620230326116 12/06/2023 LALSAY 1745001065WL012258 LALSAY 00415 SBIN0002893 1290 1290 Processed 15/06/2023 364426082 LALSAY STATE BANK OF INDIA(508548)
153 SHAHPURA MP-45-001-065-004/39
(CHHIRPANI VANGRAM) 		1745001065NRG24110620230326117 12/06/2023 SEM BAI 1745001065WL012258 SEM BAI 00415 SBIN0002893 2150 2150 Processed 15/06/2023 364426082 SEMBAI STATE BANK OF INDIA(508548)
154 SHAHPURA MP-45-001-065-004/60-a
(CHHIRPANI VANGRAM) 		1745001065NRG24110620230326118 12/06/2023 ETO BAI 1745001065WL012258 ETO BAI 00415 SBIN0002893 2580 2580 Processed 15/06/2023 364426082 ETOBAI STATE BANK OF INDIA(508548)
155 SHAHPURA MP-45-001-065-004/60-a
(CHHIRPANI VANGRAM) 		1745001065NRG24110620230326119 12/06/2023 PUSHPA BAI 1745001065WL012258 PUSHPA BAI 00415 SBIN0002893 2580 2580 Processed 15/06/2023 364426082 PUSHPABAI STATE BANK OF INDIA(508548)
156 SHAHPURA MP-45-001-065-004/67-a
(CHHIRPANI VANGRAM) 		1745001065NRG24110620230326120 12/06/2023 MANIK LAL 1745001065WL012258 MANIK LAL 00415 SBIN0002893 2580 2580 Processed 15/06/2023 364426082 MANIKLAL STATE BANK OF INDIA(508548)
157 SHAHPURA MP-45-001-065-004/75
(CHHIRPANI VANGRAM) 		1745001065NRG24110620230326121 12/06/2023 DULLAN BAI 1745001065WL012258 DULLAN BAI 00415 SBIN0002893 2580 2580 Processed 15/06/2023 364426082 DULLANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 SHAHPURA MP-45-001-065-004/8-a
(CHHIRPANI VANGRAM) 		1745001065NRG24110620230326122 12/06/2023 TEEJA BAI 1745001065WL012258 TEEJA BAI 00415 SBIN0002893 2580 2580 Processed 15/06/2023 364426082 TEEJABAI STATE BANK OF INDIA(508548)
159 SHAHPURA MP-45-001-065-004/99
(CHHIRPANI VANGRAM) 		1745001065NRG24110620230326123 12/06/2023 PHULVATI 1745001065WL012258 PHULVATI 00415 SBIN0002893 2580 2580 Processed 15/06/2023 364426082 PHULVATI STATE BANK OF INDIA(508548)
160 SHAHPURA MP-45-001-065-004/99
(CHHIRPANI VANGRAM) 		1745001065NRG24110620230326124 12/06/2023 ram kumar 1745001065WL012258 ram kumar 00415 SBIN0002893 2580 2580 Processed 15/06/2023 364426082 ramkumar STATE BANK OF INDIA(508548)
SubTotal 93950 93950
161 SHAHPURA MP-45-001-003-001/34-A
(BADIAGARH MAL) 		1745001003NRG24120620230332482 12/06/2023 NAVDURGA 1745001003WL012440 NAVDURGA 00415 SBIN0007717 1330 1330 Processed 15/06/2023 364426082 NAVDURGA INDIA POST PAYMENTS BANK LIMITED(508528)
162 SHAHPURA MP-45-001-003-001/40-D
(BADIAGARH MAL) 		1745001003NRG24120620230332488 12/06/2023 SHOBHA SINGH 1745001003WL012440 SHOBHA SINGH 00415 SBIN0007717 1140 1140 Processed 15/06/2023 364426082 SHOBHASINGH STATE BANK OF INDIA(508548)
163 SHAHPURA MP-45-001-003-001/51-a
(BADIAGARH MAL) 		1745001003NRG24120620230332493 12/06/2023 MUNNI BAI PARASTE 1745001003WL012440 MUNNI BAI PARASTE 00415 SBIN0007717 1140 1140 Processed 15/06/2023 364426082 MUNNIBAIPARASTE CENTRAL BANK OF INDIA(607115)
164 SHAHPURA MP-45-001-003-001/93
(BADIAGARH MAL) 		1745001003NRG24120620230332509 12/06/2023 SAHNTI BAI 1745001003WL012440 SAHNTI BAI 00415 SBIN0007717 1140 1140 Processed 15/06/2023 364426082 SAHNTIBAI STATE BANK OF INDIA(508548)
165 SHAHPURA MP-45-001-003-002/5-A
(BADIAGARH MAL) 		1745001003NRG24110620230330615 12/06/2023 MANEESH SINGH PARASTE 1745001003WL012385 MANEESH SINGH PARASTE 00415 SBIN0007717 1140 1140 Processed 15/06/2023 364426082 MANEESHSINGHPARASTE CENTRAL BANK OF INDIA(607115)
166 SHAHPURA MP-45-001-003-002/78
(BADIAGARH MAL) 		1745001003NRG24110620230330618 12/06/2023 DEVI SINGH 1745001003WL012385 DEVI SINGH 00415 SBIN0007717 1140 1140 Processed 15/06/2023 364426082 DEVISINGH STATE BANK OF INDIA(508548)
167 SHAHPURA MP-45-001-003-004/160
(BADIAGARH MAL) 		1745001003NRG24120620230332468 12/06/2023 SAMMO BAI 1745001003WL012439 SAMMO BAI 00415 SBIN0007717 1110 1110 Processed 15/06/2023 364426082 SAMMOBAI STATE BANK OF INDIA(508548)
168 SHAHPURA MP-45-001-003-004/160
(BADIAGARH MAL) 		1745001003NRG24120620230332467 12/06/2023 SAMMO BAI 1745001003WL012439 SAMMO BAI 00415 SBIN0007717 1110 1110 Processed 15/06/2023 364426082 SAMMOBAI STATE BANK OF INDIA(508548)
169 SHAHPURA MP-45-001-003-004/59
(BADIAGARH MAL) 		1745001003NRG24120620230332473 12/06/2023 MAHA SINGH 1745001003WL012439 MAHA SINGH 00415 SBIN0007717 1110 1110 Processed 15/06/2023 364426082 MAHASINGH FINO PAYMENTS BANK LTD(608001)
170 SHAHPURA MP-45-001-024-003/19
(KAHENZARA) 		1745001024NRG24110620230329680 12/06/2023 radha bai 1745001024WL012354 radha bai 00415 SBIN0007717 900 900 Processed 15/06/2023 364426082 radhabai STATE BANK OF INDIA(508548)
171 SHAHPURA MP-45-001-024-003/4 -A
(KAHENZARA) 		1745001024NRG24110620230329683 12/06/2023 kamla bai 1745001024WL012354 kamla bai 00415 SBIN0007717 360 360 Processed 15/06/2023 364426082 kamlabai STATE BANK OF INDIA(508548)
SubTotal 11620 11620
172 SHAHPURA MP-45-001-003-002/20-B
(BADIAGARH MAL) 		1745001003NRG24110620230330604 12/06/2023 ARUN BAI 1745001003WL012385 ARUN BAI 00468 UBIN0551937 1140 1140 Processed 15/06/2023 364426082 ARUNBAI UNION BANK OF INDIA(508500)
SubTotal 1140 1140
173 SHAHPURA MP-45-001-024-003/150-B
(KAHENZARA) 		1745001024NRG24110620230329673 12/06/2023 Bhagvati saiyam 1745001024WL012354 Bhagvati saiyam 00688 FINO0001001 360 360 Processed 15/06/2023 364426082 Bhagvatisaiyam FINO PAYMENTS BANK LTD(608001)
174 SHAHPURA MP-45-001-043-003/34-A
(KARIGADAHARI) 		1745001043NRG24110620230326498 12/06/2023 RAJJU SINGH URAITI 1745001043WL012263 RAJJU SINGH URAITI 00688 FINO0001001 495 495 Processed 15/06/2023 364426082 RAJJUSINGHURAITI FINO PAYMENTS BANK LTD(608001)
175 SHAHPURA MP-45-001-043-003/37
(KARIGADAHARI) 		1745001043NRG24110620230326502 12/06/2023 SANTOSH PARASTE 1745001043WL012263 SANTOSH PARASTE 00688 FINO0001001 990 990 Processed 15/06/2023 364426082 SANTOSHPARASTE FINO PAYMENTS BANK LTD(608001)
SubTotal 1845 1845
176 SHAHPURA MP-45-001-003-001/52-A
(BADIAGARH MAL) 		1745001003NRG24120620230332495 12/06/2023 SATEESH SINGH PARASTE 1745001003WL012440 SATEESH SINGH PARASTE 00688 FINO0001446 190 190 Processed 15/06/2023 364426082 SATEESHSINGHPARASTE FINO PAYMENTS BANK LTD(608001)
177 SHAHPURA MP-45-001-043-003/51-B
(KARIGADAHARI) 		1745001043NRG24110620230326517 12/06/2023 DADURAM BHAVEDI 1745001043WL012263 DADURAM BHAVEDI 00688 FINO0001446 990 990 Processed 15/06/2023 364426082 DADURAMBHAVEDI FINO PAYMENTS BANK LTD(608001)
SubTotal 1180 1180
178 SHAHPURA MP-45-001-006-001/131-A
(INDORI MAL) 		1745001006NRG24120620230333396 12/06/2023 dayaram maravi 1745001006WL012456 dayaram maravi 00691 IPOS0000001 2652 2652 Processed 15/06/2023 364426082 dayarammaravi NARMADA JHABUA GRAMIN BANK(508515)
179 SHAHPURA MP-45-001-006-001/133-C
(INDORI MAL) 		1745001006NRG24120620230333398 12/06/2023 veerendra singh 1745001006WL012456 veerendra singh 00691 IPOS0000001 1020 1020 Processed 15/06/2023 364426082 veerendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
180 SHAHPURA MP-45-001-006-001/154-B
(INDORI MAL) 		1745001006NRG24120620230333404 12/06/2023 susheela marko 1745001006WL012456 susheela marko 00691 IPOS0000001 2652 2652 Processed 15/06/2023 364426082 susheelamarko INDIA POST PAYMENTS BANK LIMITED(508528)
181 SHAHPURA MP-45-001-006-002/134-B
(INDORI MAL) 		1745001006NRG24110620230328058 12/06/2023 jagdish prasad barmaiya 1745001006WL012310 jagdish prasad barmaiya 00691 IPOS0000001 2365 2365 Processed 15/06/2023 364426082 jagdishprasadbarmaiya INDIA POST PAYMENTS BANK LIMITED(508528)
182 SHAHPURA MP-45-001-006-002/15-A
(INDORI MAL) 		1745001006NRG24110620230328065 12/06/2023 subhiya yadav 1745001006WL012310 subhiya yadav 00691 IPOS0000001 1290 1290 Processed 15/06/2023 364426082 subhiyayadav INDIA POST PAYMENTS BANK LIMITED(508528)
183 SHAHPURA MP-45-001-006-002/192-A
(INDORI MAL) 		1745001006NRG24110620230328091 12/06/2023 goura bai 1745001006WL012310 goura bai 00691 IPOS0000001 1290 1290 Processed 15/06/2023 364426082 gourabai INDIA POST PAYMENTS BANK LIMITED(508528)
184 SHAHPURA MP-45-001-006-002/21-A
(INDORI MAL) 		1745001006NRG24110620230328097 12/06/2023 maneesha 1745001006WL012310 maneesha 00691 IPOS0000001 2365 2365 Processed 15/06/2023 364426082 maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
185 SHAHPURA MP-45-001-006-002/269-a
(INDORI MAL) 		1745001006NRG24110620230328115 12/06/2023 anita bai barmaiya 1745001006WL012310 anita bai barmaiya 00691 IPOS0000001 2365 2365 Processed 15/06/2023 364426082 anitabaibarmaiya INDIA POST PAYMENTS BANK LIMITED(508528)
186 SHAHPURA MP-45-001-006-002/42-A
(INDORI MAL) 		1745001006NRG24110620230328130 12/06/2023 bharti bai barmaiya 1745001006WL012310 bharti bai barmaiya 00691 IPOS0000001 1290 1290 Processed 15/06/2023 364426082 bhartibaibarmaiya INDIA POST PAYMENTS BANK LIMITED(508528)
187 SHAHPURA MP-45-001-007-001/104
(KANCHANPURMAL) 		1745001007NRG24110620230325269 12/06/2023 Jaynti bai 1745001007WL012237 Jaynti bai 00691 IPOS0000001 1540 1540 Processed 15/06/2023 364426082 Jayntibai CENTRAL BANK OF INDIA(607115)
188 SHAHPURA MP-45-001-007-001/159
(KANCHANPURMAL) 		1745001007NRG24110620230325274 12/06/2023 Lallu 1745001007WL012237 Lallu 00691 IPOS0000001 1680 1680 Processed 15/06/2023 364426082 Lallu INDIA POST PAYMENTS BANK LIMITED(508528)
189 SHAHPURA MP-45-001-007-001/240
(KANCHANPURMAL) 		1745001007NRG24110620230325295 12/06/2023 Padam singh 1745001007WL012238 Padam singh 00691 IPOS0000001 1680 1680 Processed 15/06/2023 364426082 Padamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
190 SHAHPURA MP-45-001-007-002/35
(KANCHANPURMAL) 		1745001007NRG24110620230325317 12/06/2023 yeto bai 1745001007WL012239 yeto bai 00691 IPOS0000001 2400 2400 Processed 15/06/2023 364426082 yetobai INDIA POST PAYMENTS BANK LIMITED(508528)
191 SHAHPURA MP-45-001-007-002/80
(KANCHANPURMAL) 		1745001007NRG24110620230325263 12/06/2023 Tamratan 1745001007WL012236 Tamratan 00691 IPOS0000001 2400 2400 Processed 15/06/2023 364426082 Tamratan INDIA POST PAYMENTS BANK LIMITED(508528)
192 SHAHPURA MP-45-001-007-002/94
(KANCHANPURMAL) 		1745001007NRG24110620230325266 12/06/2023 Runiya 1745001007WL012236 Runiya 00691 IPOS0000001 2400 2400 Processed 15/06/2023 364426082 Runiya NARMADA JHABUA GRAMIN BANK(508515)
193 SHAHPURA MP-45-001-007-004/26
(KANCHANPURMAL) 		1745001007NRG24110620230325249 12/06/2023 Sunil 1745001007WL012231 Sunil 00691 IPOS0000001 3094 3094 Processed 15/06/2023 364426082 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
194 SHAHPURA MP-45-001-054-001/113-B
(PAYLIGHUGHARI MAL) 		1745001054NRG24120620230332809 12/06/2023 Ramkumar Warkade 1745001054WL012446 Ramkumar Warkade 00691 IPOS0000001 2873 2873 Processed 15/06/2023 364426082 RamkumarWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
195 SHAHPURA MP-45-001-054-001/113-C
(PAYLIGHUGHARI MAL) 		1745001054NRG24120620230332810 12/06/2023 Phul Bai 1745001054WL012446 Phul Bai 00691 IPOS0000001 2873 2873 Processed 15/06/2023 364426082 PhulBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38229 38229
196 SHAHPURA MP-45-001-003-002/6-A
(BADIAGARH MAL) 		1745001003NRG24110620230330617 12/06/2023 BALKARAN 1745001003WL012385 BALKARAN 00697 BKID0MG1330 1140 1140 Processed 15/06/2023 364426082 BALKARAN NARMADA JHABUA GRAMIN BANK(508515)
197 SHAHPURA MP-45-001-006-001/100
(INDORI MAL) 		1745001006NRG24120620230333381 12/06/2023 GOND GEEYA LAL 1745001006WL012456 GOND GEEYA LAL 00697 BKID0MG1330 2652 2652 Processed 15/06/2023 364426082 GONDGEEYALAL STATE BANK OF INDIA(508548)
198 SHAHPURA MP-45-001-006-001/104
(INDORI MAL) 		1745001006NRG24120620230333382 12/06/2023 dujiya bai 1745001006WL012456 dujiya bai 00697 BKID0MG1330 204 204 Processed 15/06/2023 364426082 dujiyabai NARMADA JHABUA GRAMIN BANK(508515)
199 SHAHPURA MP-45-001-006-001/109-A
(INDORI MAL) 		1745001006NRG24120620230333383 12/06/2023 KACHHAWAHA AMAR LAL 1745001006WL012456 KACHHAWAHA AMAR LAL 00697 BKID0MG1330 408 408 Processed 15/06/2023 364426082 KACHHAWAHAAMARLAL NARMADA JHABUA GRAMIN BANK(508515)
200 SHAHPURA MP-45-001-006-001/111
(INDORI MAL) 		1745001006NRG24120620230333384 12/06/2023 BARAMAIYA RAJA RAM 1745001006WL012456 BARAMAIYA RAJA RAM 00697 BKID0MG1330 204 204 Processed 15/06/2023 364426082 BARAMAIYARAJARAM NARMADA JHABUA GRAMIN BANK(508515)
201 SHAHPURA MP-45-001-006-001/113
(INDORI MAL) 		1745001006NRG24120620230333386 12/06/2023 mahi bai 1745001006WL012456 mahi bai 00697 BKID0MG1330 2652 2652 Processed 15/06/2023 364426082 mahibai NARMADA JHABUA GRAMIN BANK(508515)
202 SHAHPURA MP-45-001-006-001/113
(INDORI MAL) 		1745001006NRG24120620230333385 12/06/2023 SAIYAM BUDDHU SINGH 1745001006WL012456 SAIYAM BUDDHU SINGH 00697 BKID0MG1330 2652 2652 Processed 15/06/2023 364426082 SAIYAMBUDDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
203 SHAHPURA MP-45-001-006-001/113-a
(INDORI MAL) 		1745001006NRG24120620230333387 12/06/2023 suhag bai 1745001006WL012456 suhag bai 00697 BKID0MG1330 2652 2652 Processed 15/06/2023 364426082 suhagbai NARMADA JHABUA GRAMIN BANK(508515)
204 SHAHPURA MP-45-001-006-001/113-B
(INDORI MAL) 		1745001006NRG24120620230333388 12/06/2023 rajkumari 1745001006WL012456 rajkumari 00697 BKID0MG1330 2652 2652 Processed 15/06/2023 364426082 rajkumari STATE BANK OF INDIA(508548)
205 SHAHPURA MP-45-001-006-001/119-A
(INDORI MAL) 		1745001006NRG24120620230333389 12/06/2023 aashmi morko 1745001006WL012456 aashmi morko 00697 BKID0MG1330 1836 1836 Processed 15/06/2023 364426082 aashmimorko NARMADA JHABUA GRAMIN BANK(508515)
206 SHAHPURA MP-45-001-006-001/120-b
(INDORI MAL) 		1745001006NRG24120620230333390 12/06/2023 GOMATI BAI 1745001006WL012456 GOMATI BAI 00697 BKID0MG1330 2040 2040 Processed 15/06/2023 364426082 GOMATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 SHAHPURA MP-45-001-006-001/123-A
(INDORI MAL) 		1745001006NRG24120620230333391 12/06/2023 janki bai marko 1745001006WL012456 janki bai marko 00697 BKID0MG1330 1632 1632 Processed 15/06/2023 364426082 jankibaimarko INDIA POST PAYMENTS BANK LIMITED(508528)
208 SHAHPURA MP-45-001-006-001/126
(INDORI MAL) 		1745001006NRG24120620230333393 12/06/2023 baijanti bai 1745001006WL012456 baijanti bai 00697 BKID0MG1330 2652 2652 Processed 15/06/2023 364426082 baijantibai NARMADA JHABUA GRAMIN BANK(508515)
209 SHAHPURA MP-45-001-006-001/126
(INDORI MAL) 		1745001006NRG24120620230333392 12/06/2023 MARKO JODDHA SINGH 1745001006WL012456 MARKO JODDHA SINGH 00697 BKID0MG1330 2652 2652 Processed 15/06/2023 364426082 MARKOJODDHASINGH NARMADA JHABUA GRAMIN BANK(508515)
210 SHAHPURA MP-45-001-006-001/129
(INDORI MAL) 		1745001006NRG24120620230333394 12/06/2023 shivkumar dhurve 1745001006WL012456 shivkumar dhurve 00697 BKID0MG1330 2652 2652 Processed 15/06/2023 364426082 shivkumardhurve INDIA POST PAYMENTS BANK LIMITED(508528)
211 SHAHPURA MP-45-001-006-001/130
(INDORI MAL) 		1745001006NRG24120620230333395 12/06/2023 ramvati bai 1745001006WL012456 ramvati bai 00697 BKID0MG1330 2652 2652 Processed 15/06/2023 364426082 ramvatibai NARMADA JHABUA GRAMIN BANK(508515)
212 SHAHPURA MP-45-001-006-001/132
(INDORI MAL) 		1745001006NRG24120620230333397 12/06/2023 suneeta bai 1745001006WL012456 suneeta bai 00697 BKID0MG1330 2652 2652 Processed 15/06/2023 364426082 suneetabai NARMADA JHABUA GRAMIN BANK(508515)
213 SHAHPURA MP-45-001-006-001/135
(INDORI MAL) 		1745001006NRG24120620230333399 12/06/2023 mohvati bai 1745001006WL012456 mohvati bai 00697 BKID0MG1330 2040 2040 Processed 15/06/2023 364426082 mohvatibai NARMADA JHABUA GRAMIN BANK(508515)
214 SHAHPURA MP-45-001-006-001/139
(INDORI MAL) 		1745001006NRG24120620230333401 12/06/2023 narbadiya bai markm 1745001006WL012456 narbadiya bai markm 00697 BKID0MG1330 2040 2040 Processed 15/06/2023 364426082 narbadiyabaimarkm NARMADA JHABUA GRAMIN BANK(508515)
215 SHAHPURA MP-45-001-006-001/148
(INDORI MAL) 		1745001006NRG24120620230333402 12/06/2023 FUNDOBAI 1745001006WL012456 FUNDOBAI 00697 BKID0MG1330 2652 2652 Processed 15/06/2023 364426082 FUNDOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 SHAHPURA MP-45-001-006-001/150-a
(INDORI MAL) 		1745001006NRG24120620230333403 12/06/2023 bhaddi bai 1745001006WL012456 bhaddi bai 00697 BKID0MG1330 2244 2244 Processed 15/06/2023 364426082 bhaddibai BANK OF INDIA(508505)
217 SHAHPURA MP-45-001-006-001/168
(INDORI MAL) 		1745001006NRG24120620230333406 12/06/2023 GOND JHHANK LAL 1745001006WL012456 GOND JHHANK LAL 00697 BKID0MG1330 2652 2652 Processed 15/06/2023 364426082 GONDJHHANKLAL NARMADA JHABUA GRAMIN BANK(508515)
218 SHAHPURA MP-45-001-006-001/17-a
(INDORI MAL) 		1745001006NRG24120620230333407 12/06/2023 katiya bai 1745001006WL012456 katiya bai 00697 BKID0MG1330 2448 2448 Processed 15/06/2023 364426082 katiyabai NARMADA JHABUA GRAMIN BANK(508515)
219 SHAHPURA MP-45-001-006-001/182
(INDORI MAL) 		1745001006NRG24120620230333409 12/06/2023 amolo bai 1745001006WL012456 amolo bai 00697 BKID0MG1330 2652 2652 Processed 15/06/2023 364426082 amolobai NARMADA JHABUA GRAMIN BANK(508515)
220 SHAHPURA MP-45-001-006-001/190
(INDORI MAL) 		1745001006NRG24120620230333411 12/06/2023 GOND GAYAN VATI 1745001006WL012456 GOND GAYAN VATI 00697 BKID0MG1330 2652 2652 Processed 15/06/2023 364426082 GONDGAYANVATI NARMADA JHABUA GRAMIN BANK(508515)
221 SHAHPURA MP-45-001-006-001/200-A
(INDORI MAL) 		1745001006NRG24120620230333412 12/06/2023 Guru Prasad Paraste 1745001006WL012456 Guru Prasad Paraste 00697 BKID0MG1330 2652 2652 Processed 15/06/2023 364426082 GuruPrasadParaste STATE BANK OF INDIA(508548)
222 SHAHPURA MP-45-001-006-001/22
(INDORI MAL) 		1745001006NRG24120620230333413 12/06/2023 bisarti bai 1745001006WL012456 bisarti bai 00697 BKID0MG1330 2652 2652 Processed 15/06/2023 364426082 bisartibai NARMADA JHABUA GRAMIN BANK(508515)
223 SHAHPURA MP-45-001-006-001/24
(INDORI MAL) 		1745001006NRG24120620230333414 12/06/2023 BAIGA SHAMHAR BAIGA 1745001006WL012456 BAIGA SHAMHAR BAIGA 00697 BKID0MG1330 2652 2652 Processed 15/06/2023 364426082 BAIGASHAMHARBAIGA NARMADA JHABUA GRAMIN BANK(508515)
224 SHAHPURA MP-45-001-006-001/25
(INDORI MAL) 		1745001006NRG24120620230333415 12/06/2023 GOND CHHOTI BAI 1745001006WL012456 GOND CHHOTI BAI 00697 BKID0MG1330 2652 2652 Processed 15/06/2023 364426082 GONDCHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
225 SHAHPURA MP-45-001-006-001/38
(INDORI MAL) 		1745001006NRG24120620230333416 12/06/2023 YADAV SONA BAI 1745001006WL012456 YADAV SONA BAI 00697 BKID0MG1330 2652 2652 Processed 15/06/2023 364426082 YADAVSONABAI NARMADA JHABUA GRAMIN BANK(508515)
226 SHAHPURA MP-45-001-006-001/47
(INDORI MAL) 		1745001006NRG24120620230333417 12/06/2023 PARSATE KHETU SINGH 1745001006WL012456 PARSATE KHETU SINGH 00697 BKID0MG1330 2652 2652 Processed 15/06/2023 364426082 PARSATEKHETUSINGH NARMADA JHABUA GRAMIN BANK(508515)
227 SHAHPURA MP-45-001-006-001/60
(INDORI MAL) 		1745001006NRG24120620230333418 12/06/2023 BAIGA BABU LAL 1745001006WL012456 BAIGA BABU LAL 00697 BKID0MG1330 2040 2040 Processed 15/06/2023 364426082 BAIGABABULAL NARMADA JHABUA GRAMIN BANK(508515)
228 SHAHPURA MP-45-001-006-001/66-A
(INDORI MAL) 		1745001006NRG24120620230333419 12/06/2023 geeta bhavedi 1745001006WL012456 geeta bhavedi 00697 BKID0MG1330 2652 2652 Processed 15/06/2023 364426082 geetabhavedi NARMADA JHABUA GRAMIN BANK(508515)
229 SHAHPURA MP-45-001-006-001/73
(INDORI MAL) 		1745001006NRG24120620230333421 12/06/2023 shivkali dhurwey 1745001006WL012456 shivkali dhurwey 00697 BKID0MG1330 2652 2652 Processed 15/06/2023 364426082 shivkalidhurwey STATE BANK OF INDIA(508548)
230 SHAHPURA MP-45-001-006-001/89-A
(INDORI MAL) 		1745001006NRG24120620230333423 12/06/2023 om bai 1745001006WL012456 om bai 00697 BKID0MG1330 2652 2652 Processed 15/06/2023 364426082 ombai NARMADA JHABUA GRAMIN BANK(508515)
231 SHAHPURA MP-45-001-006-001/93
(INDORI MAL) 		1745001006NRG24120620230333424 12/06/2023 chiraunjiya bai bhavedi 1745001006WL012456 chiraunjiya bai bhavedi 00697 BKID0MG1330 2652 2652 Processed 15/06/2023 364426082 chiraunjiyabaibhavedi FINO PAYMENTS BANK LTD(608001)
232 SHAHPURA MP-45-001-006-001/95
(INDORI MAL) 		1745001006NRG24120620230333425 12/06/2023 hiriya bai 1745001006WL012456 hiriya bai 00697 BKID0MG1330 2652 2652 Processed 15/06/2023 364426082 hiriyabai NARMADA JHABUA GRAMIN BANK(508515)
233 SHAHPURA MP-45-001-006-001/97
(INDORI MAL) 		1745001006NRG24120620230333426 12/06/2023 chamri bai maravi 1745001006WL012456 chamri bai maravi 00697 BKID0MG1330 1836 1836 Processed 15/06/2023 364426082 chamribaimaravi NARMADA JHABUA GRAMIN BANK(508515)
234 SHAHPURA MP-45-001-006-002/104
(INDORI MAL) 		1745001006NRG24110620230328042 12/06/2023 CHOOTI BAI 1745001006WL012310 CHOOTI BAI 00697 BKID0MG1330 2150 2150 Processed 15/06/2023 364426082 CHOOTIBAI STATE BANK OF INDIA(508548)
235 SHAHPURA MP-45-001-006-002/109
(INDORI MAL) 		1745001006NRG24110620230328043 12/06/2023 BANWASI SAMBHU LAL 1745001006WL012310 BANWASI SAMBHU LAL 00697 BKID0MG1330 2365 2365 Processed 15/06/2023 364426082 BANWASISAMBHULAL NARMADA JHABUA GRAMIN BANK(508515)
236 SHAHPURA MP-45-001-006-002/110
(INDORI MAL) 		1745001006NRG24110620230328044 12/06/2023 BANWASI PREM LAL 1745001006WL012310 BANWASI PREM LAL 00697 BKID0MG1330 1290 1290 Processed 15/06/2023 364426082 BANWASIPREMLAL NARMADA JHABUA GRAMIN BANK(508515)
237 SHAHPURA MP-45-001-006-002/113
(INDORI MAL) 		1745001006NRG24110620230328046 12/06/2023 chanda bai saiyam 1745001006WL012310 chanda bai saiyam 00697 BKID0MG1330 2365 2365 Processed 15/06/2023 364426082 chandabaisaiyam NARMADA JHABUA GRAMIN BANK(508515)
238 SHAHPURA MP-45-001-006-002/114
(INDORI MAL) 		1745001006NRG24110620230328047 12/06/2023 CHAMPA BAI 1745001006WL012310 CHAMPA BAI 00697 BKID0MG1330 2365 2365 Processed 15/06/2023 364426082 CHAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
239 SHAHPURA MP-45-001-006-002/115
(INDORI MAL) 		1745001006NRG24110620230328048 12/06/2023 SAIYAM CHARAN SINGH 1745001006WL012310 SAIYAM CHARAN SINGH 00697 BKID0MG1330 2365 2365 Processed 15/06/2023 364426082 SAIYAMCHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
240 SHAHPURA MP-45-001-006-002/115-A
(INDORI MAL) 		1745001006NRG24110620230328049 12/06/2023 pramod kumar 1745001006WL012310 pramod kumar 00697 BKID0MG1330 2365 2365 Processed 15/06/2023 364426082 pramodkumar INDIA POST PAYMENTS BANK LIMITED(508528)
241 SHAHPURA MP-45-001-006-002/116
(INDORI MAL) 		1745001006NRG24110620230328050 12/06/2023 inndo bai 1745001006WL012310 inndo bai 00697 BKID0MG1330 2365 2365 Processed 15/06/2023 364426082 inndobai NARMADA JHABUA GRAMIN BANK(508515)
242 SHAHPURA MP-45-001-006-002/116-A
(INDORI MAL) 		1745001006NRG24110620230328051 12/06/2023 GOND GHANSHYAM SINGH 1745001006WL012310 GOND GHANSHYAM SINGH 00697 BKID0MG1330 2365 2365 Processed 15/06/2023 364426082 GONDGHANSHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
243 SHAHPURA MP-45-001-006-002/118
(INDORI MAL) 		1745001006NRG24110620230328052 12/06/2023 phool vati 1745001006WL012310 phool vati 00697 BKID0MG1330 2365 2365 Processed 15/06/2023 364426082 phoolvati NARMADA JHABUA GRAMIN BANK(508515)
244 SHAHPURA MP-45-001-006-002/119
(INDORI MAL) 		1745001006NRG24110620230328054 12/06/2023 SAIYAM AMAR SINGH 1745001006WL012310 SAIYAM AMAR SINGH 00697 BKID0MG1330 2365 2365 Processed 15/06/2023 364426082 SAIYAMAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
245 SHAHPURA MP-45-001-006-002/12
(INDORI MAL) 		1745001006NRG24110620230328055 12/06/2023 BARMAIYA SHIV KUMAR 1745001006WL012310 BARMAIYA SHIV KUMAR 00697 BKID0MG1330 2365 2365 Processed 15/06/2023 364426082 BARMAIYASHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
246 SHAHPURA MP-45-001-006-002/120
(INDORI MAL) 		1745001006NRG24110620230328056 12/06/2023 radhe singh 1745001006WL012310 radhe singh 00697 BKID0MG1330 2365 2365 Processed 15/06/2023 364426082 radhesingh NARMADA JHABUA GRAMIN BANK(508515)
247 SHAHPURA MP-45-001-006-002/133
(INDORI MAL) 		1745001006NRG24110620230328057 12/06/2023 PANCHHI BAI 1745001006WL012310 PANCHHI BAI 00697 BKID0MG1330 2150 2150 Processed 15/06/2023 364426082 PANCHHIBAI NARMADA JHABUA GRAMIN BANK(508515)
248 SHAHPURA MP-45-001-006-002/137
(INDORI MAL) 		1745001006NRG24110620230328059 12/06/2023 BARMAIYA DEEP CHANDR 1745001006WL012310 BARMAIYA DEEP CHANDR 00697 BKID0MG1330 2365 2365 Processed 15/06/2023 364426082 BARMAIYADEEPCHANDR NARMADA JHABUA GRAMIN BANK(508515)
249 SHAHPURA MP-45-001-006-002/138
(INDORI MAL) 		1745001006NRG24110620230328060 12/06/2023 rammi bai barmaiya 1745001006WL012310 rammi bai barmaiya 00697 BKID0MG1330 1290 1290 Processed 15/06/2023 364426082 rammibaibarmaiya NARMADA JHABUA GRAMIN BANK(508515)
250 SHAHPURA MP-45-001-006-002/139
(INDORI MAL) 		1745001006NRG24110620230328061 12/06/2023 NANNI BAI 1745001006WL012310 NANNI BAI 00697 BKID0MG1330 860 860 Processed 15/06/2023 364426082 NANNIBAI NARMADA JHABUA GRAMIN BANK(508515)
251 SHAHPURA MP-45-001-006-002/145
(INDORI MAL) 		1745001006NRG24110620230328062 12/06/2023 durga prasad 1745001006WL012310 durga prasad 00697 BKID0MG1330 2365 2365 Processed 15/06/2023 364426082 durgaprasad NARMADA JHABUA GRAMIN BANK(508515)
252 SHAHPURA MP-45-001-006-002/147
(INDORI MAL) 		1745001006NRG24110620230328063 12/06/2023 maya bai 1745001006WL012310 maya bai 00697 BKID0MG1330 2365 2365 Processed 15/06/2023 364426082 mayabai NARMADA JHABUA GRAMIN BANK(508515)
253 SHAHPURA MP-45-001-006-002/149
(INDORI MAL) 		1745001006NRG24110620230328064 12/06/2023 BARMAIYA BHARAT LAL 1745001006WL012310 BARMAIYA BHARAT LAL 00697 BKID0MG1330 2150 2150 Processed 15/06/2023 364426082 BARMAIYABHARATLAL NARMADA JHABUA GRAMIN BANK(508515)
254 SHAHPURA MP-45-001-006-002/155
(INDORI MAL) 		1745001006NRG24110620230328066 12/06/2023 BARMAIYA SOBHA RAM 1745001006WL012310 BARMAIYA SOBHA RAM 00697 BKID0MG1330 1935 1935 Processed 15/06/2023 364426082 BARMAIYASOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
255 SHAHPURA MP-45-001-006-002/156-B
(INDORI MAL) 		1745001006NRG24110620230328068 12/06/2023 ram lal tekam 1745001006WL012310 ram lal tekam 00697 BKID0MG1330 2365 2365 Processed 15/06/2023 364426082 ramlaltekam NARMADA JHABUA GRAMIN BANK(508515)
256 SHAHPURA MP-45-001-006-002/157
(INDORI MAL) 		1745001006NRG24110620230328069 12/06/2023 ratani bai 1745001006WL012310 ratani bai 00697 BKID0MG1330 2365 2365 Processed 15/06/2023 364426082 ratanibai NARMADA JHABUA GRAMIN BANK(508515)
257 SHAHPURA MP-45-001-006-002/157-B
(INDORI MAL) 		1745001006NRG24110620230328070 12/06/2023 GOND VISHRAM SINGH 1745001006WL012310 GOND VISHRAM SINGH 00697 BKID0MG1330 2365 2365 Processed 15/06/2023 364426082 GONDVISHRAMSINGH STATE BANK OF INDIA(508548)
258 SHAHPURA MP-45-001-006-002/157-c
(INDORI MAL) 		1745001006NRG24110620230328071 12/06/2023 umila 1745001006WL012310 umila 00697 BKID0MG1330 2365 2365 Processed 15/06/2023 364426082 umila NARMADA JHABUA GRAMIN BANK(508515)
259 SHAHPURA MP-45-001-006-002/158
(INDORI MAL) 		1745001006NRG24110620230328072 12/06/2023 rohani bai barmaiya 1745001006WL012310 rohani bai barmaiya 00697 BKID0MG1330 2365 2365 Processed 15/06/2023 364426082 rohanibaibarmaiya NARMADA JHABUA GRAMIN BANK(508515)
260 SHAHPURA MP-45-001-006-002/159
(INDORI MAL) 		1745001006NRG24110620230328073 12/06/2023 CHAMARI BAI 1745001006WL012310 CHAMARI BAI 00697 BKID0MG1330 2365 2365 Processed 15/06/2023 364426082 CHAMARIBAI NARMADA JHABUA GRAMIN BANK(508515)
261 SHAHPURA MP-45-001-006-002/160
(INDORI MAL) 		1745001006NRG24110620230328074 12/06/2023 RAMKALI SAIYAM 1745001006WL012310 RAMKALI SAIYAM 00697 BKID0MG1330 2365 2365 Processed 15/06/2023 364426082 RAMKALISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
262 SHAHPURA MP-45-001-006-002/160-A
(INDORI MAL) 		1745001006NRG24110620230328075 12/06/2023 anusuiya 1745001006WL012310 anusuiya 00697 BKID0MG1330 2365 2365 Processed 15/06/2023 364426082 anusuiya NARMADA JHABUA GRAMIN BANK(508515)
263 SHAHPURA MP-45-001-006-002/161
(INDORI MAL) 		1745001006NRG24110620230328076 12/06/2023 jamni bai 1745001006WL012310 jamni bai 00697 BKID0MG1330 2365 2365 Processed 15/06/2023 364426082 jamnibai NARMADA JHABUA GRAMIN BANK(508515)
264 SHAHPURA MP-45-001-006-002/162
(INDORI MAL) 		1745001006NRG24110620230328079 12/06/2023 amarati bai 1745001006WL012310 amarati bai 00697 BKID0MG1330 2365 2365 Processed 15/06/2023 364426082 amaratibai NARMADA JHABUA GRAMIN BANK(508515)
265 SHAHPURA MP-45-001-006-002/162
(INDORI MAL) 		1745001006NRG24110620230328078 12/06/2023 GOND AGHANU SINGH 1745001006WL012310 GOND AGHANU SINGH 00697 BKID0MG1330 430 430 Processed 15/06/2023 364426082 GONDAGHANUSINGH NARMADA JHABUA GRAMIN BANK(508515)
266 SHAHPURA MP-45-001-006-002/167-b
(INDORI MAL) 		1745001006NRG24110620230328081 12/06/2023 BARMAIYA RADHE LAL 1745001006WL012310 BARMAIYA RADHE LAL 00697 BKID0MG1330 2150 2150 Processed 15/06/2023 364426082 BARMAIYARADHELAL NARMADA JHABUA GRAMIN BANK(508515)
267 SHAHPURA MP-45-001-006-002/169
(INDORI MAL) 		1745001006NRG24110620230328082 12/06/2023 santa bai 1745001006WL012310 santa bai 00697 BKID0MG1330 2365 2365 Processed 15/06/2023 364426082 santabai STATE BANK OF INDIA(508548)
268 SHAHPURA MP-45-001-006-002/17
(INDORI MAL) 		1745001006NRG24110620230328083 12/06/2023 BARMAIYA DUMARI BARMAIYA 1745001006WL012310 BARMAIYA DUMARI BARMAIYA 00697 BKID0MG1330 2365 2365 Processed 15/06/2023 364426082 BARMAIYADUMARIBARMAIYA NARMADA JHABUA GRAMIN BANK(508515)
269 SHAHPURA MP-45-001-006-002/17-B
(INDORI MAL) 		1745001006NRG24110620230328084 12/06/2023 som bai barmaiya 1745001006WL012310 som bai barmaiya 00697 BKID0MG1330 2365 2365 Processed 15/06/2023 364426082 sombaibarmaiya NARMADA JHABUA GRAMIN BANK(508515)
270 SHAHPURA MP-45-001-006-002/179
(INDORI MAL) 		1745001006NRG24110620230328088 12/06/2023 chunni lal barmaiya 1745001006WL012310 chunni lal barmaiya 00697 BKID0MG1330 2365 2365 Processed 15/06/2023 364426082 chunnilalbarmaiya INDIA POST PAYMENTS BANK LIMITED(508528)
271 SHAHPURA MP-45-001-006-002/192
(INDORI MAL) 		1745001006NRG24110620230328090 12/06/2023 BARMAIYA PNCHAM LAL 1745001006WL012310 BARMAIYA PNCHAM LAL 00697 BKID0MG1330 1935 1935 Processed 15/06/2023 364426082 BARMAIYAPNCHAMLAL NARMADA JHABUA GRAMIN BANK(508515)
272 SHAHPURA MP-45-001-006-002/193
(INDORI MAL) 		1745001006NRG24110620230328092 12/06/2023 BARMAIYA BAISAKHU LAL 1745001006WL012310 BARMAIYA BAISAKHU LAL 00697 BKID0MG1330 2365 2365 Processed 15/06/2023 364426082 BARMAIYABAISAKHULAL NARMADA JHABUA GRAMIN BANK(508515)
273 SHAHPURA MP-45-001-006-002/199
(INDORI MAL) 		1745001006NRG24110620230328093 12/06/2023 LAXMI BAI 1745001006WL012310 LAXMI BAI 00697 BKID0MG1330 2365 2365 Processed 15/06/2023 364426082 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
274 SHAHPURA MP-45-001-006-002/20
(INDORI MAL) 		1745001006NRG24110620230328094 12/06/2023 Suhag Bai 1745001006WL012310 Suhag Bai 00697 BKID0MG1330 2365 2365 Processed 15/06/2023 364426082 SuhagBai INDIA POST PAYMENTS BANK LIMITED(508528)
275 SHAHPURA MP-45-001-006-002/203-B
(INDORI MAL) 		1745001006NRG24110620230328095 12/06/2023 BARAMAIYA GHYANI LAL 1745001006WL012310 BARAMAIYA GHYANI LAL 00697 BKID0MG1330 2365 2365 Processed 15/06/2023 364426082 BARAMAIYAGHYANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
276 SHAHPURA MP-45-001-006-002/208
(INDORI MAL) 		1745001006NRG24110620230328096 12/06/2023 ANUSUIYA BAI 1745001006WL012310 ANUSUIYA BAI 00697 BKID0MG1330 2365 2365 Processed 15/06/2023 364426082 ANUSUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 SHAHPURA MP-45-001-006-002/210
(INDORI MAL) 		1745001006NRG24110620230328098 12/06/2023 SUHADRA 1745001006WL012310 SUHADRA 00697 BKID0MG1330 2150 2150 Processed 15/06/2023 364426082 SUHADRA NARMADA JHABUA GRAMIN BANK(508515)
278 SHAHPURA MP-45-001-006-002/213
(INDORI MAL) 		1745001006NRG24110620230328099 12/06/2023 OMVATI 1745001006WL012310 OMVATI 00697 BKID0MG1330 1935 1935 Processed 15/06/2023 364426082 OMVATI NARMADA JHABUA GRAMIN BANK(508515)
279 SHAHPURA MP-45-001-006-002/214
(INDORI MAL) 		1745001006NRG24110620230328100 12/06/2023 pyare lal 1745001006WL012310 pyare lal 00697 BKID0MG1330 2365 2365 Processed 15/06/2023 364426082 pyarelal NARMADA JHABUA GRAMIN BANK(508515)
280 SHAHPURA MP-45-001-006-002/218-A
(INDORI MAL) 		1745001006NRG24110620230328102 12/06/2023 Pankaj Kumar Barmaiya 1745001006WL012310 Pankaj Kumar Barmaiya 00697 BKID0MG1330 1720 1720 Processed 15/06/2023 364426082 PankajKumarBarmaiya NARMADA JHABUA GRAMIN BANK(508515)
281 SHAHPURA MP-45-001-006-002/22
(INDORI MAL) 		1745001006NRG24110620230328103 12/06/2023 BANWASI LAKHAN BANWASI 1745001006WL012310 BANWASI LAKHAN BANWASI 00697 BKID0MG1330 2365 2365 Processed 15/06/2023 364426082 BANWASILAKHANBANWASI NARMADA JHABUA GRAMIN BANK(508515)
282 SHAHPURA MP-45-001-006-002/220
(INDORI MAL) 		1745001006NRG24110620230328104 12/06/2023 BARMAIYA SUKKHU LAL 1745001006WL012310 BARMAIYA SUKKHU LAL 00697 BKID0MG1330 2365 2365 Processed 15/06/2023 364426082 BARMAIYASUKKHULAL NARMADA JHABUA GRAMIN BANK(508515)
283 SHAHPURA MP-45-001-006-002/238
(INDORI MAL) 		1745001006NRG24110620230328106 12/06/2023 MUNNI BAI BARMAIYA 1745001006WL012310 MUNNI BAI BARMAIYA 00697 BKID0MG1330 1720 1720 Processed 15/06/2023 364426082 MUNNIBAIBARMAIYA NARMADA JHABUA GRAMIN BANK(508515)
284 SHAHPURA MP-45-001-006-002/24
(INDORI MAL) 		1745001006NRG24110620230328107 12/06/2023 SAIYAM JEDHU LAL 1745001006WL012310 SAIYAM JEDHU LAL 00697 BKID0MG1330 2365 2365 Processed 15/06/2023 364426082 SAIYAMJEDHULAL NARMADA JHABUA GRAMIN BANK(508515)
285 SHAHPURA MP-45-001-006-002/240
(INDORI MAL) 		1745001006NRG24110620230328108 12/06/2023 BARMAIYA ATAMA RAM 1745001006WL012310 BARMAIYA ATAMA RAM 00697 BKID0MG1330 2365 2365 Processed 15/06/2023 364426082 BARMAIYAATAMARAM NARMADA JHABUA GRAMIN BANK(508515)
286 SHAHPURA MP-45-001-006-002/246
(INDORI MAL) 		1745001006NRG24110620230328109 12/06/2023 ROHINI BAI 1745001006WL012310 ROHINI BAI 00697 BKID0MG1330 2365 2365 Processed 15/06/2023 364426082 ROHINIBAI NARMADA JHABUA GRAMIN BANK(508515)
287 SHAHPURA MP-45-001-006-002/249
(INDORI MAL) 		1745001006NRG24110620230328110 12/06/2023 BARMAIYA KAMTA PRASAD 1745001006WL012310 BARMAIYA KAMTA PRASAD 00697 BKID0MG1330 2365 2365 Processed 15/06/2023 364426082 BARMAIYAKAMTAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
288 SHAHPURA MP-45-001-006-002/250
(INDORI MAL) 		1745001006NRG24110620230328111 12/06/2023 PUSPA BAI 1745001006WL012310 PUSPA BAI 00697 BKID0MG1330 2365 2365 Processed 15/06/2023 364426082 PUSPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 SHAHPURA MP-45-001-006-002/254
(INDORI MAL) 		1745001006NRG24110620230328112 12/06/2023 LILA BAI 1745001006WL012310 LILA BAI 00697 BKID0MG1330 2365 2365 Processed 15/06/2023 364426082 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 SHAHPURA MP-45-001-006-002/265
(INDORI MAL) 		1745001006NRG24110620230328114 12/06/2023 ANJOO BAI 1745001006WL012310 ANJOO BAI 00697 BKID0MG1330 1935 1935 Processed 15/06/2023 364426082 ANJOOBAI NARMADA JHABUA GRAMIN BANK(508515)
291 SHAHPURA MP-45-001-006-002/272
(INDORI MAL) 		1745001006NRG24110620230328116 12/06/2023 rajjo bai 1745001006WL012310 rajjo bai 00697 BKID0MG1330 2365 2365 Processed 15/06/2023 364426082 rajjobai NARMADA JHABUA GRAMIN BANK(508515)
292 SHAHPURA MP-45-001-006-002/278
(INDORI MAL) 		1745001006NRG24110620230328117 12/06/2023 SUSHILA BAI 1745001006WL012310 SUSHILA BAI 00697 BKID0MG1330 2365 2365 Processed 15/06/2023 364426082 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
293 SHAHPURA MP-45-001-006-002/284
(INDORI MAL) 		1745001006NRG24110620230328118 12/06/2023 RAJESH KUMAR BARMAIYA 1745001006WL012310 RAJESH KUMAR BARMAIYA 00697 BKID0MG1330 2365 2365 Processed 15/06/2023 364426082 RAJESHKUMARBARMAIYA NARMADA JHABUA GRAMIN BANK(508515)
294 SHAHPURA MP-45-001-006-002/294-A
(INDORI MAL) 		1745001006NRG24110620230328120 12/06/2023 BARMAIYA KAMLESH KUMAR 1745001006WL012310 BARMAIYA KAMLESH KUMAR 00697 BKID0MG1330 1720 1720 Processed 15/06/2023 364426082 BARMAIYAKAMLESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
295 SHAHPURA MP-45-001-006-002/298-A
(INDORI MAL) 		1745001006NRG24110620230328121 12/06/2023 mamta bai 1745001006WL012310 mamta bai 00697 BKID0MG1330 2365 2365 Processed 15/06/2023 364426082 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
296 SHAHPURA MP-45-001-006-002/301-A
(INDORI MAL) 		1745001006NRG24110620230328122 12/06/2023 BARMAIYA SANJIT BARMAIYA 1745001006WL012310 BARMAIYA SANJIT BARMAIYA 00697 BKID0MG1330 2365 2365 Processed 15/06/2023 364426082 BARMAIYASANJITBARMAIYA NARMADA JHABUA GRAMIN BANK(508515)
297 SHAHPURA MP-45-001-006-002/303
(INDORI MAL) 		1745001006NRG24110620230328123 12/06/2023 NEERAJ 1745001006WL012310 NEERAJ 00697 BKID0MG1330 2365 2365 Processed 15/06/2023 364426082 NEERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
298 SHAHPURA MP-45-001-006-002/31
(INDORI MAL) 		1745001006NRG24110620230328124 12/06/2023 RAJ KUMARI 1745001006WL012310 RAJ KUMARI 00697 BKID0MG1330 2365 2365 Processed 15/06/2023 364426082 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
299 SHAHPURA MP-45-001-006-002/326
(INDORI MAL) 		1745001006NRG24110620230328125 12/06/2023 RAMDAYAL BANWASI 1745001006WL012310 RAMDAYAL BANWASI 00697 BKID0MG1330 2365 2365 Processed 15/06/2023 364426082 RAMDAYALBANWASI NARMADA JHABUA GRAMIN BANK(508515)
300 SHAHPURA MP-45-001-006-002/37
(INDORI MAL) 		1745001006NRG24110620230328127 12/06/2023 BARMAIYA SHANTI BAI 1745001006WL012310 BARMAIYA SHANTI BAI 00697 BKID0MG1330 2150 2150 Processed 15/06/2023 364426082 BARMAIYASHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
301 SHAHPURA MP-45-001-006-002/40
(INDORI MAL) 		1745001006NRG24110620230328128 12/06/2023 BARMAIYA NANDU LAL 1745001006WL012310 BARMAIYA NANDU LAL 00697 BKID0MG1330 2365 2365 Processed 15/06/2023 364426082 BARMAIYANANDULAL NARMADA JHABUA GRAMIN BANK(508515)
302 SHAHPURA MP-45-001-006-002/41
(INDORI MAL) 		1745001006NRG24110620230328129 12/06/2023 janaki bai 1745001006WL012310 janaki bai 00697 BKID0MG1330 2150 2150 Processed 15/06/2023 364426082 janakibai NARMADA JHABUA GRAMIN BANK(508515)
303 SHAHPURA MP-45-001-006-002/44-A
(INDORI MAL) 		1745001006NRG24110620230328132 12/06/2023 dooja bai barmaiya 1745001006WL012310 dooja bai barmaiya 00697 BKID0MG1330 2365 2365 Processed 15/06/2023 364426082 doojabaibarmaiya NARMADA JHABUA GRAMIN BANK(508515)
304 SHAHPURA MP-45-001-006-002/45
(INDORI MAL) 		1745001006NRG24110620230328133 12/06/2023 Bisarati Bai 1745001006WL012310 Bisarati Bai 00697 BKID0MG1330 2150 2150 Processed 15/06/2023 364426082 BisaratiBai NARMADA JHABUA GRAMIN BANK(508515)
305 SHAHPURA MP-45-001-006-002/49
(INDORI MAL) 		1745001006NRG24110620230328134 12/06/2023 BARMAIYA SHAKUN BAI 1745001006WL012310 BARMAIYA SHAKUN BAI 00697 BKID0MG1330 2365 2365 Processed 15/06/2023 364426082 BARMAIYASHAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
306 SHAHPURA MP-45-001-006-002/57
(INDORI MAL) 		1745001006NRG24110620230328135 12/06/2023 YADAV MANGAL YADAV 1745001006WL012310 YADAV MANGAL YADAV 00697 BKID0MG1330 2365 2365 Processed 15/06/2023 364426082 YADAVMANGALYADAV NARMADA JHABUA GRAMIN BANK(508515)
307 SHAHPURA MP-45-001-006-002/57-A
(INDORI MAL) 		1745001006NRG24110620230328136 12/06/2023 manti bai 1745001006WL012310 manti bai 00697 BKID0MG1330 2365 2365 Processed 15/06/2023 364426082 mantibai NARMADA JHABUA GRAMIN BANK(508515)
308 SHAHPURA MP-45-001-006-002/58-A
(INDORI MAL) 		1745001006NRG24110620230328137 12/06/2023 bhagrati bai 1745001006WL012310 bhagrati bai 00697 BKID0MG1330 2365 2365 Processed 15/06/2023 364426082 bhagratibai NARMADA JHABUA GRAMIN BANK(508515)
309 SHAHPURA MP-45-001-006-002/59
(INDORI MAL) 		1745001006NRG24110620230328139 12/06/2023 HIMIYA BAI 1745001006WL012310 HIMIYA BAI 00697 BKID0MG1330 2365 2365 Processed 15/06/2023 364426082 HIMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
310 SHAHPURA MP-45-001-006-002/59
(INDORI MAL) 		1745001006NRG24110620230328138 12/06/2023 YADAV KUVAR LAL 1745001006WL012310 YADAV KUVAR LAL 00697 BKID0MG1330 2365 2365 Processed 15/06/2023 364426082 YADAVKUVARLAL NARMADA JHABUA GRAMIN BANK(508515)
311 SHAHPURA MP-45-001-006-002/60
(INDORI MAL) 		1745001006NRG24110620230328140 12/06/2023 shanti 1745001006WL012310 shanti 00697 BKID0MG1330 2365 2365 Processed 15/06/2023 364426082 shanti NARMADA JHABUA GRAMIN BANK(508515)
312 SHAHPURA MP-45-001-006-002/61
(INDORI MAL) 		1745001006NRG24110620230328141 12/06/2023 RAM BAI BARMAIYA 1745001006WL012310 RAM BAI BARMAIYA 00697 BKID0MG1330 2365 2365 Processed 15/06/2023 364426082 RAMBAIBARMAIYA NARMADA JHABUA GRAMIN BANK(508515)
313 SHAHPURA MP-45-001-006-002/63
(INDORI MAL) 		1745001006NRG24110620230328142 12/06/2023 savitri bai 1745001006WL012310 savitri bai 00697 BKID0MG1330 2365 2365 Processed 15/06/2023 364426082 savitribai NARMADA JHABUA GRAMIN BANK(508515)
314 SHAHPURA MP-45-001-006-002/64
(INDORI MAL) 		1745001006NRG24110620230328143 12/06/2023 ramihya saiyam 1745001006WL012310 ramihya saiyam 00697 BKID0MG1330 2365 2365 Processed 15/06/2023 364426082 ramihyasaiyam NARMADA JHABUA GRAMIN BANK(508515)
315 SHAHPURA MP-45-001-006-002/64-A
(INDORI MAL) 		1745001006NRG24110620230328144 12/06/2023 RAJOO SINGH 1745001006WL012310 RAJOO SINGH 00697 BKID0MG1330 1720 1720 Processed 15/06/2023 364426082 RAJOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
316 SHAHPURA MP-45-001-006-002/64-B
(INDORI MAL) 		1745001006NRG24110620230328145 12/06/2023 dharam singh 1745001006WL012310 dharam singh 00697 BKID0MG1330 2150 2150 Processed 15/06/2023 364426082 dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
317 SHAHPURA MP-45-001-006-002/66
(INDORI MAL) 		1745001006NRG24110620230328146 12/06/2023 Janki bai saiyam 1745001006WL012310 Janki bai saiyam 00697 BKID0MG1330 2365 2365 Processed 15/06/2023 364426082 Jankibaisaiyam NARMADA JHABUA GRAMIN BANK(508515)
318 SHAHPURA MP-45-001-006-002/67
(INDORI MAL) 		1745001006NRG24110620230328147 12/06/2023 lila bai 1745001006WL012310 lila bai 00697 BKID0MG1330 2365 2365 Processed 15/06/2023 364426082 lilabai NARMADA JHABUA GRAMIN BANK(508515)
319 SHAHPURA MP-45-001-006-002/73
(INDORI MAL) 		1745001006NRG24110620230328148 12/06/2023 janti bai barmaiya 1745001006WL012310 janti bai barmaiya 00697 BKID0MG1330 1935 1935 Processed 15/06/2023 364426082 jantibaibarmaiya INDIA POST PAYMENTS BANK LIMITED(508528)
320 SHAHPURA MP-45-001-006-002/74
(INDORI MAL) 		1745001006NRG24110620230328149 12/06/2023 santosh kumar barmaiya 1745001006WL012310 santosh kumar barmaiya 00697 BKID0MG1330 2365 2365 Processed 15/06/2023 364426082 santoshkumarbarmaiya INDIA POST PAYMENTS BANK LIMITED(508528)
321 SHAHPURA MP-45-001-006-002/75
(INDORI MAL) 		1745001006NRG24110620230328150 12/06/2023 gomati bai 1745001006WL012310 gomati bai 00697 BKID0MG1330 2365 2365 Processed 15/06/2023 364426082 gomatibai NARMADA JHABUA GRAMIN BANK(508515)
322 SHAHPURA MP-45-001-006-002/77
(INDORI MAL) 		1745001006NRG24110620230328151 12/06/2023 NARVADIYA BAI 1745001006WL012310 NARVADIYA BAI 00697 BKID0MG1330 2365 2365 Processed 15/06/2023 364426082 NARVADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
323 SHAHPURA MP-45-001-006-002/78
(INDORI MAL) 		1745001006NRG24110620230328152 12/06/2023 gangiya bai barmaiya 1745001006WL012310 gangiya bai barmaiya 00697 BKID0MG1330 2365 2365 Processed 15/06/2023 364426082 gangiyabaibarmaiya INDIA POST PAYMENTS BANK LIMITED(508528)
324 SHAHPURA MP-45-001-006-002/81
(INDORI MAL) 		1745001006NRG24110620230328153 12/06/2023 Savitri bai 1745001006WL012310 Savitri bai 00697 BKID0MG1330 215 215 Processed 15/06/2023 364426082 Savitribai NARMADA JHABUA GRAMIN BANK(508515)
325 SHAHPURA MP-45-001-006-002/84
(INDORI MAL) 		1745001006NRG24110620230328154 12/06/2023 BARMAIYA BHAGAVAT BARMAIYA 1745001006WL012310 BARMAIYA BHAGAVAT BARMAIYA 00697 BKID0MG1330 2365 2365 Processed 15/06/2023 364426082 BARMAIYABHAGAVATBARMAIYA NARMADA JHABUA GRAMIN BANK(508515)
326 SHAHPURA MP-45-001-006-002/9
(INDORI MAL) 		1745001006NRG24110620230328155 12/06/2023 krishna bai 1745001006WL012310 krishna bai 00697 BKID0MG1330 2365 2365 Processed 15/06/2023 364426082 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
327 SHAHPURA MP-45-001-006-002/90-A
(INDORI MAL) 		1745001006NRG24110620230328156 12/06/2023 MUNNI BAI 1745001006WL012310 MUNNI BAI 00697 BKID0MG1330 2365 2365 Processed 15/06/2023 364426082 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
328 SHAHPURA MP-45-001-006-002/98-B
(INDORI MAL) 		1745001006NRG24110620230328157 12/06/2023 anil kumar barmaiya 1745001006WL012310 anil kumar barmaiya 00697 BKID0MG1330 2150 2150 Processed 15/06/2023 364426082 anilkumarbarmaiya INDIA POST PAYMENTS BANK LIMITED(508528)
329 SHAHPURA MP-45-001-007-001/103
(KANCHANPURMAL) 		1745001007NRG24110620230325302 12/06/2023 RATI RAM 1745001007WL012239 RATI RAM 00697 BKID0MG1330 2400 2400 Processed 15/06/2023 364426082 RATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
330 SHAHPURA MP-45-001-007-001/107
(KANCHANPURMAL) 		1745001007NRG24110620230325303 12/06/2023 SAVITREE 1745001007WL012239 SAVITREE 00697 BKID0MG1330 2400 2400 Processed 15/06/2023 364426082 SAVITREE INDIA POST PAYMENTS BANK LIMITED(508528)
331 SHAHPURA MP-45-001-007-001/127
(KANCHANPURMAL) 		1745001007NRG24110620230325288 12/06/2023 MER SINGH 1745001007WL012238 MER SINGH 00697 BKID0MG1330 1680 1680 Processed 15/06/2023 364426082 MERSINGH NARMADA JHABUA GRAMIN BANK(508515)
332 SHAHPURA MP-45-001-007-001/149
(KANCHANPURMAL) 		1745001007NRG24110620230325291 12/06/2023 Kanchhedi 1745001007WL012238 Kanchhedi 00697 BKID0MG1330 1680 1680 Processed 15/06/2023 364426082 Kanchhedi INDIA POST PAYMENTS BANK LIMITED(508528)
333 SHAHPURA MP-45-001-007-001/19
(KANCHANPURMAL) 		1745001007NRG24110620230325294 12/06/2023 BHAG SINGH 1745001007WL012238 BHAG SINGH 00697 BKID0MG1330 1680 1680 Processed 15/06/2023 364426082 BHAGSINGH NARMADA JHABUA GRAMIN BANK(508515)
334 SHAHPURA MP-45-001-007-001/249
(KANCHANPURMAL) 		1745001007NRG24110620230325278 12/06/2023 Mahadev 1745001007WL012237 Mahadev 00697 BKID0MG1330 1680 1680 Processed 15/06/2023 364426082 Mahadev CENTRAL BANK OF INDIA(607115)
335 SHAHPURA MP-45-001-007-001/28
(KANCHANPURMAL) 		1745001007NRG24110620230325296 12/06/2023 TITRA SINGH 1745001007WL012238 TITRA SINGH 00697 BKID0MG1330 1680 1680 Processed 15/06/2023 364426082 TITRASINGH CENTRAL BANK OF INDIA(607115)
336 SHAHPURA MP-45-001-007-001/28
(KANCHANPURMAL) 		1745001007NRG24110620230325297 12/06/2023 usa bai 1745001007WL012238 usa bai 00697 BKID0MG1330 1680 1680 Processed 15/06/2023 364426082 usabai INDIA POST PAYMENTS BANK LIMITED(508528)
337 SHAHPURA MP-45-001-007-001/30
(KANCHANPURMAL) 		1745001007NRG24110620230325309 12/06/2023 DHARAM SINGH 1745001007WL012239 DHARAM SINGH 00697 BKID0MG1330 2400 2400 Processed 15/06/2023 364426082 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
338 SHAHPURA MP-45-001-007-001/43
(KANCHANPURMAL) 		1745001007NRG24110620230325299 12/06/2023 BAL SINGH 1745001007WL012238 BAL SINGH 00697 BKID0MG1330 1680 1680 Processed 15/06/2023 364426082 BALSINGH NARMADA JHABUA GRAMIN BANK(508515)
339 SHAHPURA MP-45-001-007-001/45
(KANCHANPURMAL) 		1745001007NRG24110620230325300 12/06/2023 BHANVAR SINGH 1745001007WL012238 BHANVAR SINGH 00697 BKID0MG1330 1680 1680 Processed 15/06/2023 364426082 BHANVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
340 SHAHPURA MP-45-001-007-001/7
(KANCHANPURMAL) 		1745001007NRG24110620230325301 12/06/2023 DHANIRAM 1745001007WL012238 DHANIRAM 00697 BKID0MG1330 1680 1680 Processed 15/06/2023 364426082 DHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
341 SHAHPURA MP-45-001-007-001/87
(KANCHANPURMAL) 		1745001007NRG24110620230325253 12/06/2023 MANGLU 1745001007WL012234 MANGLU 00697 BKID0MG1330 3094 3094 Processed 15/06/2023 364426082 MANGLU INDIA POST PAYMENTS BANK LIMITED(508528)
342 SHAHPURA MP-45-001-007-001/93
(KANCHANPURMAL) 		1745001007NRG24110620230325311 12/06/2023 RAJENDRA 1745001007WL012239 RAJENDRA 00697 BKID0MG1330 2400 2400 Processed 15/06/2023 364426082 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
343 SHAHPURA MP-45-001-007-001/94
(KANCHANPURMAL) 		1745001007NRG24110620230325312 12/06/2023 Bhagchand 1745001007WL012239 Bhagchand 00697 BKID0MG1330 2400 2400 Processed 15/06/2023 364426082 Bhagchand CANARA BANK(508532)
344 SHAHPURA MP-45-001-007-002/102
(KANCHANPURMAL) 		1745001007NRG24110620230325254 12/06/2023 BHUBAN LAL 1745001007WL012235 BHUBAN LAL 00697 BKID0MG1330 2400 2400 Processed 15/06/2023 364426082 BHUBANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
345 SHAHPURA MP-45-001-007-002/197
(KANCHANPURMAL) 		1745001007NRG24110620230325256 12/06/2023 Ashish 1745001007WL012235 Ashish 00697 BKID0MG1330 2400 2400 Processed 16/06/2023 364426082 Ashish AIRTEL PAYMENTS BANK LIMITED(990288)
346 SHAHPURA MP-45-001-007-002/95
(KANCHANPURMAL) 		1745001007NRG24110620230325267 12/06/2023 sampat singh 1745001007WL012236 sampat singh 00697 BKID0MG1330 2400 2400 Processed 15/06/2023 364426082 sampatsingh AXIS BANK(607153)
347 SHAHPURA MP-45-001-043-003/1
(KARIGADAHARI) 		1745001043NRG24110620230326356 12/06/2023 RAMESH 1745001043WL012263 RAMESH 00697 BKID0MG1330 990 990 Processed 15/06/2023 364426082 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
348 SHAHPURA MP-45-001-043-003/100
(KARIGADAHARI) 		1745001043NRG24110620230326357 12/06/2023 MUNNI BAI ARMO 1745001043WL012263 MUNNI BAI ARMO 00697 BKID0MG1330 990 990 Processed 15/06/2023 364426082 MUNNIBAIARMO NARMADA JHABUA GRAMIN BANK(508515)
349 SHAHPURA MP-45-001-043-003/102
(KARIGADAHARI) 		1745001043NRG24110620230326362 12/06/2023 MUGIYA BAI ARMO 1745001043WL012263 MUGIYA BAI ARMO 00697 BKID0MG1330 825 825 Processed 15/06/2023 364426082 MUGIYABAIARMO NARMADA JHABUA GRAMIN BANK(508515)
350 SHAHPURA MP-45-001-043-003/107
(KARIGADAHARI) 		1745001043NRG24110620230326371 12/06/2023 PHOOLSAY PARASTE 1745001043WL012263 PHOOLSAY PARASTE 00697 BKID0MG1330 990 990 Processed 15/06/2023 364426082 PHOOLSAYPARASTE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
351 SHAHPURA MP-45-001-043-003/109
(KARIGADAHARI) 		1745001043NRG24110620230326372 12/06/2023 BALDEV SINGH MARAVI 1745001043WL012263 BALDEV SINGH MARAVI 00697 BKID0MG1330 990 990 Processed 15/06/2023 364426082 BALDEVSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
352 SHAHPURA MP-45-001-043-003/111
(KARIGADAHARI) 		1745001043NRG24110620230326374 12/06/2023 BAHADUR SINGH PARASTE 1745001043WL012263 BAHADUR SINGH PARASTE 00697 BKID0MG1330 990 990 Processed 15/06/2023 364426082 BAHADURSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
353 SHAHPURA MP-45-001-043-003/112
(KARIGADAHARI) 		1745001043NRG24110620230326376 12/06/2023 MOHAN 1745001043WL012263 MOHAN 00697 BKID0MG1330 990 990 Processed 15/06/2023 364426082 MOHAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
354 SHAHPURA MP-45-001-043-003/116
(KARIGADAHARI) 		1745001043NRG24110620230326381 12/06/2023 KALI BAI 1745001043WL012263 KALI BAI 00697 BKID0MG1330 825 825 Processed 15/06/2023 364426082 KALIBAI STATE BANK OF INDIA(508548)
355 SHAHPURA MP-45-001-043-003/117
(KARIGADAHARI) 		1745001043NRG24110620230326382 12/06/2023 GAJRU SINGH MARKAM 1745001043WL012263 GAJRU SINGH MARKAM 00697 BKID0MG1330 660 660 Processed 15/06/2023 364426082 GAJRUSINGHMARKAM NARMADA JHABUA GRAMIN BANK(508515)
356 SHAHPURA MP-45-001-043-003/117-A
(KARIGADAHARI) 		1745001043NRG24110620230326383 12/06/2023 SHIVKUMAR MARKO 1745001043WL012263 SHIVKUMAR MARKO 00697 BKID0MG1330 660 660 Rejected 15/06/2023 364426082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 SHAHPURA MP-45-001-043-003/119
(KARIGADAHARI) 		1745001043NRG24110620230326385 12/06/2023 Sundariya Bai Paraste 1745001043WL012263 Sundariya Bai Paraste 00697 BKID0MG1330 990 990 Processed 15/06/2023 364426082 SundariyaBaiParaste FINO PAYMENTS BANK LTD(608001)
358 SHAHPURA MP-45-001-043-003/127
(KARIGADAHARI) 		1745001043NRG24110620230326397 12/06/2023 PHULJHAR BAI DHURVE 1745001043WL012263 PHULJHAR BAI DHURVE 00697 BKID0MG1330 825 825 Processed 15/06/2023 364426082 PHULJHARBAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
359 SHAHPURA MP-45-001-043-003/127-B
(KARIGADAHARI) 		1745001043NRG24110620230326399 12/06/2023 CHAIN SINGH DHURVE 1745001043WL012263 CHAIN SINGH DHURVE 00697 BKID0MG1330 825 825 Processed 15/06/2023 364426082 CHAINSINGHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
360 SHAHPURA MP-45-001-043-003/128
(KARIGADAHARI) 		1745001043NRG24110620230326400 12/06/2023 RATNA SINGH ARMO 1745001043WL012263 RATNA SINGH ARMO 00697 BKID0MG1330 660 660 Processed 15/06/2023 364426082 RATNASINGHARMO JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
361 SHAHPURA MP-45-001-043-003/135-A
(KARIGADAHARI) 		1745001043NRG24110620230326411 12/06/2023 GIRVAR SINGH BHAVEDI 1745001043WL012263 GIRVAR SINGH BHAVEDI 00697 BKID0MG1330 990 990 Processed 15/06/2023 364426082 GIRVARSINGHBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
362 SHAHPURA MP-45-001-043-003/150-A
(KARIGADAHARI) 		1745001043NRG24110620230326442 12/06/2023 PHAGNI BAI DHURVE 1745001043WL012263 PHAGNI BAI DHURVE 00697 BKID0MG1330 990 990 Processed 15/06/2023 364426082 PHAGNIBAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
363 SHAHPURA MP-45-001-043-003/152-B
(KARIGADAHARI) 		1745001043NRG24110620230326449 12/06/2023 CHOTI BAI PARASTE 1745001043WL012263 CHOTI BAI PARASTE 00697 BKID0MG1330 660 660 Processed 15/06/2023 364426082 CHOTIBAIPARASTE FINO PAYMENTS BANK LTD(608001)
364 SHAHPURA MP-45-001-043-003/159-A
(KARIGADAHARI) 		1745001043NRG24110620230326454 12/06/2023 KRAPAL SINGH MARAVI 1745001043WL012263 KRAPAL SINGH MARAVI 00697 BKID0MG1330 990 990 Processed 15/06/2023 364426082 KRAPALSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
365 SHAHPURA MP-45-001-043-003/17
(KARIGADAHARI) 		1745001043NRG24110620230326460 12/06/2023 DROPTI BAI MARAVI 1745001043WL012263 DROPTI BAI MARAVI 00697 BKID0MG1330 990 990 Processed 15/06/2023 364426082 DROPTIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
366 SHAHPURA MP-45-001-043-003/181
(KARIGADAHARI) 		1745001043NRG24110620230326471 12/06/2023 RAMSEVAK BHAVEDI 1745001043WL012263 RAMSEVAK BHAVEDI 00697 BKID0MG1330 825 825 Processed 15/06/2023 364426082 RAMSEVAKBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
367 SHAHPURA MP-45-001-043-003/189
(KARIGADAHARI) 		1745001043NRG24110620230326476 12/06/2023 LAXMAN SINGH 1745001043WL012263 LAXMAN SINGH 00697 BKID0MG1330 990 990 Processed 15/06/2023 364426082 LAXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
368 SHAHPURA MP-45-001-043-003/20
(KARIGADAHARI) 		1745001043NRG24110620230326480 12/06/2023 MULAIYA SINGH 1745001043WL012263 MULAIYA SINGH 00697 BKID0MG1330 330 330 Processed 15/06/2023 364426082 MULAIYASINGH BANK OF INDIA(508505)
369 SHAHPURA MP-45-001-043-003/24
(KARIGADAHARI) 		1745001043NRG24110620230326488 12/06/2023 JEERA BAI MARAVI 1745001043WL012263 JEERA BAI MARAVI 00697 BKID0MG1330 660 660 Processed 15/06/2023 364426082 JEERABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
370 SHAHPURA MP-45-001-043-003/28
(KARIGADAHARI) 		1745001043NRG24110620230326494 12/06/2023 KAMLA BHAVEDI 1745001043WL012263 KAMLA BHAVEDI 00697 BKID0MG1330 495 495 Processed 15/06/2023 364426082 KAMLABHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
371 SHAHPURA MP-45-001-043-003/35
(KARIGADAHARI) 		1745001043NRG24110620230326499 12/06/2023 Ranmat 1745001043WL012263 Ranmat 00697 BKID0MG1330 825 825 Processed 15/06/2023 364426082 Ranmat NARMADA JHABUA GRAMIN BANK(508515)
372 SHAHPURA MP-45-001-043-003/39
(KARIGADAHARI) 		1745001043NRG24110620230326503 12/06/2023 BHADAIYA SINGH 1745001043WL012263 BHADAIYA SINGH 00697 BKID0MG1330 990 990 Processed 15/06/2023 364426082 BHADAIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
373 SHAHPURA MP-45-001-043-003/47
(KARIGADAHARI) 		1745001043NRG24110620230326510 12/06/2023 PHOOL SINGH 1745001043WL012263 PHOOL SINGH 00697 BKID0MG1330 495 495 Processed 15/06/2023 364426082 PHOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
374 SHAHPURA MP-45-001-043-003/5
(KARIGADAHARI) 		1745001043NRG24110620230326513 12/06/2023 DEV LAL 1745001043WL012263 DEV LAL 00697 BKID0MG1330 660 660 Processed 15/06/2023 364426082 DEVLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
375 SHAHPURA MP-45-001-043-003/50
(KARIGADAHARI) 		1745001043NRG24110620230326514 12/06/2023 ASHABATI MARAVI 1745001043WL012263 ASHABATI MARAVI 00697 BKID0MG1330 990 990 Processed 15/06/2023 364426082 ASHABATIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
376 SHAHPURA MP-45-001-043-003/7
(KARIGADAHARI) 		1745001043NRG24110620230326534 12/06/2023 CHINNA SINGH 1745001043WL012263 CHINNA SINGH 00697 BKID0MG1330 990 990 Processed 15/06/2023 364426082 CHINNASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
377 SHAHPURA MP-45-001-043-003/71
(KARIGADAHARI) 		1745001043NRG24110620230326536 12/06/2023 RAMCHARAN 1745001043WL012263 RAMCHARAN 00697 BKID0MG1330 990 990 Processed 15/06/2023 364426082 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
378 SHAHPURA MP-45-001-043-003/76
(KARIGADAHARI) 		1745001043NRG24110620230326543 12/06/2023 BHOLA SINGH KULASTE 1745001043WL012263 BHOLA SINGH KULASTE 00697 BKID0MG1330 990 990 Processed 15/06/2023 364426082 BHOLASINGHKULASTE STATE BANK OF INDIA(508548)
379 SHAHPURA MP-45-001-065-004/105-a
(CHHIRPANI VANGRAM) 		1745001065NRG24110620230326113 12/06/2023 REEKHA BAI 1745001065WL012258 REEKHA BAI 00697 BKID0MG1330 2580 2580 Processed 15/06/2023 364426082 REEKHABAI NARMADA JHABUA GRAMIN BANK(508515)
380 SHAHPURA MP-45-001-065-004/36
(CHHIRPANI VANGRAM) 		1745001065NRG24110620230326115 12/06/2023 PUHAP SINGH 1745001065WL012258 PUHAP SINGH 00697 BKID0MG1330 1720 1720 Processed 15/06/2023 364426082 PUHAPSINGH BANK OF BARODA(606985)
SubTotal 365241 365241
381 SHAHPURA MP-45-001-007-001/102
(KANCHANPURMAL) 		1745001007NRG24110620230325285 12/06/2023 BHAG CHANDRA 1745001007WL012238 BHAG CHANDRA 00697 BKID0NAMRGB 1680 1680 Processed 15/06/2023 364426082 BHAGCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
382 SHAHPURA MP-45-001-007-001/104
(KANCHANPURMAL) 		1745001007NRG24110620230325268 12/06/2023 SEM SINGH 1745001007WL012237 SEM SINGH 00697 BKID0NAMRGB 1680 1680 Processed 15/06/2023 364426082 SEMSINGH STATE BANK OF INDIA(508548)
383 SHAHPURA MP-45-001-007-001/109
(KANCHANPURMAL) 		1745001007NRG24110620230325270 12/06/2023 MANGAL SINGH 1745001007WL012237 MANGAL SINGH 00697 BKID0NAMRGB 1680 1680 Processed 15/06/2023 364426082 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
384 SHAHPURA MP-45-001-007-001/12
(KANCHANPURMAL) 		1745001007NRG24110620230325304 12/06/2023 LAKHAN SINGH 1745001007WL012239 LAKHAN SINGH 00697 BKID0NAMRGB 2400 2400 Processed 15/06/2023 364426082 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
385 SHAHPURA MP-45-001-007-001/123
(KANCHANPURMAL) 		1745001007NRG24110620230325271 12/06/2023 SURENDRA SINGH 1745001007WL012237 SURENDRA SINGH 00697 BKID0NAMRGB 1680 1680 Processed 15/06/2023 364426082 SURENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
386 SHAHPURA MP-45-001-007-001/125
(KANCHANPURMAL) 		1745001007NRG24110620230325287 12/06/2023 Lamiya bai 1745001007WL012238 Lamiya bai 00697 BKID0NAMRGB 1680 1680 Processed 15/06/2023 364426082 Lamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
387 SHAHPURA MP-45-001-007-001/147
(KANCHANPURMAL) 		1745001007NRG24110620230325290 12/06/2023 Siya bai 1745001007WL012238 Siya bai 00697 BKID0NAMRGB 1680 1680 Processed 15/06/2023 364426082 Siyabai NARMADA JHABUA GRAMIN BANK(508515)
388 SHAHPURA MP-45-001-007-001/15
(KANCHANPURMAL) 		1745001007NRG24110620230325292 12/06/2023 SHIVCHARAN 1745001007WL012238 SHIVCHARAN 00697 BKID0NAMRGB 1680 1680 Processed 15/06/2023 364426082 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
389 SHAHPURA MP-45-001-007-001/16
(KANCHANPURMAL) 		1745001007NRG24110620230325276 12/06/2023 SAMPAT SINGH 1745001007WL012237 SAMPAT SINGH 00697 BKID0NAMRGB 1680 1680 Processed 15/06/2023 364426082 SAMPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
390 SHAHPURA MP-45-001-007-001/16
(KANCHANPURMAL) 		1745001007NRG24110620230325277 12/06/2023 SAMPAT SINGH 1745001007WL012237 SAMPAT SINGH 00697 BKID0NAMRGB 1680 1680 Processed 15/06/2023 364426082 SAMPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
391 SHAHPURA MP-45-001-007-001/29
(KANCHANPURMAL) 		1745001007NRG24110620230325298 12/06/2023 tara bai 1745001007WL012238 tara bai 00697 BKID0NAMRGB 1680 1680 Processed 15/06/2023 364426082 tarabai NARMADA JHABUA GRAMIN BANK(508515)
392 SHAHPURA MP-45-001-007-001/54
(KANCHANPURMAL) 		1745001007NRG24110620230325283 12/06/2023 NIRPAT 1745001007WL012237 NIRPAT 00697 BKID0NAMRGB 1680 1680 Processed 15/06/2023 364426082 NIRPAT INDIA POST PAYMENTS BANK LIMITED(508528)
393 SHAHPURA MP-45-001-007-001/98
(KANCHANPURMAL) 		1745001007NRG24110620230325313 12/06/2023 RAMESH 1745001007WL012239 RAMESH 00697 BKID0NAMRGB 2400 2400 Processed 15/06/2023 364426082 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
394 SHAHPURA MP-45-001-007-002/125
(KANCHANPURMAL) 		1745001007NRG24110620230325315 12/06/2023 Santu 1745001007WL012239 Santu 00697 BKID0NAMRGB 2400 2400 Processed 15/06/2023 364426082 Santu INDIA POST PAYMENTS BANK LIMITED(508528)
395 SHAHPURA MP-45-001-007-002/35
(KANCHANPURMAL) 		1745001007NRG24110620230325316 12/06/2023 BHOLE RAM 1745001007WL012239 BHOLE RAM 00697 BKID0NAMRGB 2400 2400 Processed 15/06/2023 364426082 BHOLERAM INDIA POST PAYMENTS BANK LIMITED(508528)
396 SHAHPURA MP-45-001-007-002/7
(KANCHANPURMAL) 		1745001007NRG24110620230325318 12/06/2023 ANOOP SINGH 1745001007WL012239 ANOOP SINGH 00697 BKID0NAMRGB 2400 2400 Processed 15/06/2023 364426082 ANOOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
397 SHAHPURA MP-45-001-043-003/101
(KARIGADAHARI) 		1745001043NRG24110620230326361 12/06/2023 KAMALVATI BAI ARMO 1745001043WL012263 KAMALVATI BAI ARMO 00697 BKID0NAMRGB 990 990 Processed 15/06/2023 364426082 KAMALVATIBAIARMO NARMADA JHABUA GRAMIN BANK(508515)
398 SHAHPURA MP-45-001-043-003/104
(KARIGADAHARI) 		1745001043NRG24110620230326365 12/06/2023 LALIYA BAI NETAM 1745001043WL012263 LALIYA BAI NETAM 00697 BKID0NAMRGB 990 990 Processed 15/06/2023 364426082 LALIYABAINETAM NARMADA JHABUA GRAMIN BANK(508515)
399 SHAHPURA MP-45-001-043-003/104-A
(KARIGADAHARI) 		1745001043NRG24110620230326366 12/06/2023 MALTI BAI NETAM 1745001043WL012263 MALTI BAI NETAM 00697 BKID0NAMRGB 990 990 Processed 15/06/2023 364426082 MALTIBAINETAM NARMADA JHABUA GRAMIN BANK(508515)
400 SHAHPURA MP-45-001-043-003/105
(KARIGADAHARI) 		1745001043NRG24110620230326368 12/06/2023 JAMANTI BAI PARASTE 1745001043WL012263 JAMANTI BAI PARASTE 00697 BKID0NAMRGB 990 990 Processed 15/06/2023 364426082 JAMANTIBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
401 SHAHPURA MP-45-001-043-003/105
(KARIGADAHARI) 		1745001043NRG24110620230326367 12/06/2023 MANIRAM PARASTE 1745001043WL012263 MANIRAM PARASTE 00697 BKID0NAMRGB 990 990 Processed 15/06/2023 364426082 MANIRAMPARASTE NARMADA JHABUA GRAMIN BANK(508515)
402 SHAHPURA MP-45-001-043-003/106
(KARIGADAHARI) 		1745001043NRG24110620230326369 12/06/2023 GORA SINGH PARASTE 1745001043WL012263 GORA SINGH PARASTE 00697 BKID0NAMRGB 990 990 Processed 15/06/2023 364426082 GORASINGHPARASTE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
403 SHAHPURA MP-45-001-043-003/106-A
(KARIGADAHARI) 		1745001043NRG24110620230326370 12/06/2023 LOHARI SINGH PARASTE 1745001043WL012263 LOHARI SINGH PARASTE 00697 BKID0NAMRGB 825 825 Processed 15/06/2023 364426082 LOHARISINGHPARASTE STATE BANK OF INDIA(508548)
404 SHAHPURA MP-45-001-043-003/112-A
(KARIGADAHARI) 		1745001043NRG24110620230326377 12/06/2023 JAI SINGH MASRAM 1745001043WL012263 JAI SINGH MASRAM 00697 BKID0NAMRGB 990 990 Processed 15/06/2023 364426082 JAISINGHMASRAM NARMADA JHABUA GRAMIN BANK(508515)
405 SHAHPURA MP-45-001-043-003/113
(KARIGADAHARI) 		1745001043NRG24110620230326378 12/06/2023 KUWAR SINGH KUSHRAM 1745001043WL012263 KUWAR SINGH KUSHRAM 00697 BKID0NAMRGB 990 990 Processed 15/06/2023 364426082 KUWARSINGHKUSHRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
406 SHAHPURA MP-45-001-043-003/115
(KARIGADAHARI) 		1745001043NRG24110620230326379 12/06/2023 OM BAI 1745001043WL012263 OM BAI 00697 BKID0NAMRGB 990 990 Processed 15/06/2023 364426082 OMBAI NARMADA JHABUA GRAMIN BANK(508515)
407 SHAHPURA MP-45-001-043-003/12
(KARIGADAHARI) 		1745001043NRG24110620230326387 12/06/2023 MAYA BAI PARASTE 1745001043WL012263 MAYA BAI PARASTE 00697 BKID0NAMRGB 660 660 Processed 15/06/2023 364426082 MAYABAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
408 SHAHPURA MP-45-001-043-003/126
(KARIGADAHARI) 		1745001043NRG24110620230326395 12/06/2023 CAITAL SINGH NETAM 1745001043WL012263 CAITAL SINGH NETAM 00697 BKID0NAMRGB 990 990 Processed 15/06/2023 364426082 CAITALSINGHNETAM INDIA POST PAYMENTS BANK LIMITED(508528)
409 SHAHPURA MP-45-001-043-003/129
(KARIGADAHARI) 		1745001043NRG24110620230326401 12/06/2023 JAGDISH MASRAM 1745001043WL012263 JAGDISH MASRAM 00697 BKID0NAMRGB 825 825 Processed 15/06/2023 364426082 JAGDISHMASRAM NARMADA JHABUA GRAMIN BANK(508515)
410 SHAHPURA MP-45-001-043-003/13
(KARIGADAHARI) 		1745001043NRG24110620230326402 12/06/2023 KEHAR SINGH PARASTE 1745001043WL012263 KEHAR SINGH PARASTE 00697 BKID0NAMRGB 825 825 Processed 15/06/2023 364426082 KEHARSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
411 SHAHPURA MP-45-001-043-003/130
(KARIGADAHARI) 		1745001043NRG24110620230326404 12/06/2023 JHUNIYA BAI DHURVE 1745001043WL012263 JHUNIYA BAI DHURVE 00697 BKID0NAMRGB 825 825 Processed 15/06/2023 364426082 JHUNIYABAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
412 SHAHPURA MP-45-001-043-003/131
(KARIGADAHARI) 		1745001043NRG24110620230326406 12/06/2023 FUNDELAL DHURVE 1745001043WL012263 FUNDELAL DHURVE 00697 BKID0NAMRGB 990 990 Processed 15/06/2023 364426082 FUNDELALDHURVE NARMADA JHABUA GRAMIN BANK(508515)
413 SHAHPURA MP-45-001-043-003/134
(KARIGADAHARI) 		1745001043NRG24110620230326408 12/06/2023 FULSAIYA MARKO 1745001043WL012263 FULSAIYA MARKO 00697 BKID0NAMRGB 990 990 Processed 15/06/2023 364426082 FULSAIYAMARKO NARMADA JHABUA GRAMIN BANK(508515)
414 SHAHPURA MP-45-001-043-003/134-A
(KARIGADAHARI) 		1745001043NRG24110620230326409 12/06/2023 SOORAJ SINGH MARKO 1745001043WL012263 SOORAJ SINGH MARKO 00697 BKID0NAMRGB 825 825 Rejected 15/06/2023 364426082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 SHAHPURA MP-45-001-043-003/136
(KARIGADAHARI) 		1745001043NRG24110620230326413 12/06/2023 BALKARAN DHURVE 1745001043WL012263 BALKARAN DHURVE 00697 BKID0NAMRGB 825 825 Processed 15/06/2023 364426082 BALKARANDHURVE FINO PAYMENTS BANK LTD(608001)
416 SHAHPURA MP-45-001-043-003/137-A
(KARIGADAHARI) 		1745001043NRG24110620230326414 12/06/2023 VIMLA BAI SAIYAM 1745001043WL012263 VIMLA BAI SAIYAM 00697 BKID0NAMRGB 990 990 Rejected 15/06/2023 364426082 Aadhaar Number not Mapped to Account Number
417 SHAHPURA MP-45-001-043-003/138
(KARIGADAHARI) 		1745001043NRG24110620230326415 12/06/2023 BUDHU SINGH 1745001043WL012263 BUDHU SINGH 00697 BKID0NAMRGB 990 990 Processed 15/06/2023 364426082 BUDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
418 SHAHPURA MP-45-001-043-003/139
(KARIGADAHARI) 		1745001043NRG24110620230326418 12/06/2023 MADAN SINGH 1745001043WL012263 MADAN SINGH 00697 BKID0NAMRGB 990 990 Processed 15/06/2023 364426082 MADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
419 SHAHPURA MP-45-001-043-003/141
(KARIGADAHARI) 		1745001043NRG24110620230326422 12/06/2023 PEETAM SINGH PARASTE 1745001043WL012263 PEETAM SINGH PARASTE 00697 BKID0NAMRGB 330 330 Processed 15/06/2023 364426082 PEETAMSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
420 SHAHPURA MP-45-001-043-003/143
(KARIGADAHARI) 		1745001043NRG24110620230326426 12/06/2023 RAMKALI BAI MARAVI 1745001043WL012263 RAMKALI BAI MARAVI 00697 BKID0NAMRGB 825 825 Processed 15/06/2023 364426082 RAMKALIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
421 SHAHPURA MP-45-001-043-003/143
(KARIGADAHARI) 		1745001043NRG24110620230326425 12/06/2023 TEERATH SINGH MARAVI 1745001043WL012263 TEERATH SINGH MARAVI 00697 BKID0NAMRGB 825 825 Processed 15/06/2023 364426082 TEERATHSINGHMARAVI BANK OF INDIA(508505)
422 SHAHPURA MP-45-001-043-003/143-A
(KARIGADAHARI) 		1745001043NRG24110620230326427 12/06/2023 KALA BAI MARAVI 1745001043WL012263 KALA BAI MARAVI 00697 BKID0NAMRGB 990 990 Processed 15/06/2023 364426082 KALABAIMARAVI STATE BANK OF INDIA(508548)
423 SHAHPURA MP-45-001-043-003/143-B
(KARIGADAHARI) 		1745001043NRG24110620230326428 12/06/2023 BHAG SINGH MARAVI 1745001043WL012263 BHAG SINGH MARAVI 00697 BKID0NAMRGB 165 165 Processed 15/06/2023 364426082 BHAGSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
424 SHAHPURA MP-45-001-043-003/145
(KARIGADAHARI) 		1745001043NRG24110620230326430 12/06/2023 DASA BAI WATIYA 1745001043WL012263 DASA BAI WATIYA 00697 BKID0NAMRGB 990 990 Processed 15/06/2023 364426082 DASABAIWATIYA NARMADA JHABUA GRAMIN BANK(508515)
425 SHAHPURA MP-45-001-043-003/146
(KARIGADAHARI) 		1745001043NRG24110620230326431 12/06/2023 PATIRAM ARMO 1745001043WL012263 PATIRAM ARMO 00697 BKID0NAMRGB 990 990 Processed 15/06/2023 364426082 PATIRAMARMO JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
426 SHAHPURA MP-45-001-043-003/147
(KARIGADAHARI) 		1745001043NRG24110620230326434 12/06/2023 NARBAD SINGH ARMO 1745001043WL012263 NARBAD SINGH ARMO 00697 BKID0NAMRGB 990 990 Processed 15/06/2023 364426082 NARBADSINGHARMO NARMADA JHABUA GRAMIN BANK(508515)
427 SHAHPURA MP-45-001-043-003/148
(KARIGADAHARI) 		1745001043NRG24110620230326437 12/06/2023 TEERATH SINGH MASRAM 1745001043WL012263 TEERATH SINGH MASRAM 00697 BKID0NAMRGB 990 990 Processed 15/06/2023 364426082 TEERATHSINGHMASRAM NARMADA JHABUA GRAMIN BANK(508515)
428 SHAHPURA MP-45-001-043-003/15
(KARIGADAHARI) 		1745001043NRG24110620230326439 12/06/2023 RAMLAL URAITI 1745001043WL012263 RAMLAL URAITI 00697 BKID0NAMRGB 825 825 Processed 15/06/2023 364426082 RAMLALURAITI NARMADA JHABUA GRAMIN BANK(508515)
429 SHAHPURA MP-45-001-043-003/150
(KARIGADAHARI) 		1745001043NRG24110620230326441 12/06/2023 DARSHAN SINGH DHURVE 1745001043WL012263 DARSHAN SINGH DHURVE 00697 BKID0NAMRGB 990 990 Processed 15/06/2023 364426082 DARSHANSINGHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
430 SHAHPURA MP-45-001-043-003/151
(KARIGADAHARI) 		1745001043NRG24110620230326443 12/06/2023 BISHNU SINGH PARASTE 1745001043WL012263 BISHNU SINGH PARASTE 00697 BKID0NAMRGB 990 990 Processed 15/06/2023 364426082 BISHNUSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
431 SHAHPURA MP-45-001-043-003/151-A
(KARIGADAHARI) 		1745001043NRG24110620230326444 12/06/2023 DEVKI BAI PARASTE 1745001043WL012263 DEVKI BAI PARASTE 00697 BKID0NAMRGB 990 990 Processed 15/06/2023 364426082 DEVKIBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
432 SHAHPURA MP-45-001-043-003/151-B
(KARIGADAHARI) 		1745001043NRG24110620230326445 12/06/2023 CHAIN SINGH PARASTE 1745001043WL012263 CHAIN SINGH PARASTE 00697 BKID0NAMRGB 990 990 Processed 15/06/2023 364426082 CHAINSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
433 SHAHPURA MP-45-001-043-003/152
(KARIGADAHARI) 		1745001043NRG24110620230326446 12/06/2023 CHANDRAVATI BAI 1745001043WL012263 CHANDRAVATI BAI 00697 BKID0NAMRGB 495 495 Processed 15/06/2023 364426082 CHANDRAVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
434 SHAHPURA MP-45-001-043-003/153
(KARIGADAHARI) 		1745001043NRG24110620230326450 12/06/2023 SUKARTI BAI MARAVI 1745001043WL012263 SUKARTI BAI MARAVI 00697 BKID0NAMRGB 990 990 Processed 15/06/2023 364426082 SUKARTIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
435 SHAHPURA MP-45-001-043-003/155
(KARIGADAHARI) 		1745001043NRG24110620230326451 12/06/2023 NANKU SINGH 1745001043WL012263 NANKU SINGH 00697 BKID0NAMRGB 990 990 Processed 15/06/2023 364426082 NANKUSINGH NARMADA JHABUA GRAMIN BANK(508515)
436 SHAHPURA MP-45-001-043-003/157
(KARIGADAHARI) 		1745001043NRG24110620230326452 12/06/2023 GOMTI BAI PARASTE 1745001043WL012263 GOMTI BAI PARASTE 00697 BKID0NAMRGB 990 990 Processed 15/06/2023 364426082 GOMTIBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
437 SHAHPURA MP-45-001-043-003/159
(KARIGADAHARI) 		1745001043NRG24110620230326453 12/06/2023 RAMCHARAN MARAVI 1745001043WL012263 RAMCHARAN MARAVI 00697 BKID0NAMRGB 990 990 Processed 15/06/2023 364426082 RAMCHARANMARAVI NARMADA JHABUA GRAMIN BANK(508515)
438 SHAHPURA MP-45-001-043-003/160
(KARIGADAHARI) 		1745001043NRG24110620230326457 12/06/2023 HANSU SINGH WATIYA 1745001043WL012263 HANSU SINGH WATIYA 00697 BKID0NAMRGB 990 990 Processed 15/06/2023 364426082 HANSUSINGHWATIYA NARMADA JHABUA GRAMIN BANK(508515)
439 SHAHPURA MP-45-001-043-003/162-a
(KARIGADAHARI) 		1745001043NRG24110620230326458 12/06/2023 KHAMIYA BAI WATIYA 1745001043WL012263 KHAMIYA BAI WATIYA 00697 BKID0NAMRGB 825 825 Rejected 15/06/2023 364426082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 SHAHPURA MP-45-001-043-003/172
(KARIGADAHARI) 		1745001043NRG24110620230326461 12/06/2023 BHAG CHAND MARKAM 1745001043WL012263 BHAG CHAND MARKAM 00697 BKID0NAMRGB 990 990 Processed 15/06/2023 364426082 BHAGCHANDMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
441 SHAHPURA MP-45-001-043-003/176
(KARIGADAHARI) 		1745001043NRG24110620230326463 12/06/2023 SUMMAT SINGH 1745001043WL012263 SUMMAT SINGH 00697 BKID0NAMRGB 990 990 Processed 15/06/2023 364426082 SUMMATSINGH BANK OF INDIA(508505)
442 SHAHPURA MP-45-001-043-003/177
(KARIGADAHARI) 		1745001043NRG24110620230326466 12/06/2023 Lamiya bai 1745001043WL012263 Lamiya bai 00697 BKID0NAMRGB 990 990 Processed 15/06/2023 364426082 Lamiyabai NARMADA JHABUA GRAMIN BANK(508515)
443 SHAHPURA MP-45-001-043-003/178
(KARIGADAHARI) 		1745001043NRG24110620230326467 12/06/2023 SURESH SINGH KULASTE 1745001043WL012263 SURESH SINGH KULASTE 00697 BKID0NAMRGB 990 990 Processed 15/06/2023 364426082 SURESHSINGHKULASTE NARMADA JHABUA GRAMIN BANK(508515)
444 SHAHPURA MP-45-001-043-003/18
(KARIGADAHARI) 		1745001043NRG24110620230326469 12/06/2023 DASIYA BAI 1745001043WL012263 DASIYA BAI 00697 BKID0NAMRGB 990 990 Processed 15/06/2023 364426082 DASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
445 SHAHPURA MP-45-001-043-003/180
(KARIGADAHARI) 		1745001043NRG24110620230326470 12/06/2023 SAROJ BAI BHAVEDI 1745001043WL012263 SAROJ BAI BHAVEDI 00697 BKID0NAMRGB 660 660 Processed 15/06/2023 364426082 SAROJBAIBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
446 SHAHPURA MP-45-001-043-003/185-A
(KARIGADAHARI) 		1745001043NRG24110620230326475 12/06/2023 OM BAI PARASTE 1745001043WL012263 OM BAI PARASTE 00697 BKID0NAMRGB 990 990 Processed 15/06/2023 364426082 OMBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
447 SHAHPURA MP-45-001-043-003/19
(KARIGADAHARI) 		1745001043NRG24110620230326477 12/06/2023 RUKMANI YADAV 1745001043WL012263 RUKMANI YADAV 00697 BKID0NAMRGB 990 990 Processed 15/06/2023 364426082 RUKMANIYADAV NARMADA JHABUA GRAMIN BANK(508515)
448 SHAHPURA MP-45-001-043-003/190
(KARIGADAHARI) 		1745001043NRG24110620230326478 12/06/2023 RAMPYRE PARASTE 1745001043WL012263 RAMPYRE PARASTE 00697 BKID0NAMRGB 825 825 Processed 15/06/2023 364426082 RAMPYREPARASTE AXIS BANK(607153)
449 SHAHPURA MP-45-001-043-003/21
(KARIGADAHARI) 		1745001043NRG24110620230326482 12/06/2023 BHURI BAI DHURVE 1745001043WL012263 BHURI BAI DHURVE 00697 BKID0NAMRGB 660 660 Processed 15/06/2023 364426082 BHURIBAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
450 SHAHPURA MP-45-001-043-003/21
(KARIGADAHARI) 		1745001043NRG24110620230326483 12/06/2023 SEM BAI MARAVI 1745001043WL012263 SEM BAI MARAVI 00697 BKID0NAMRGB 825 825 Processed 15/06/2023 364426082 SEMBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
451 SHAHPURA MP-45-001-043-003/22
(KARIGADAHARI) 		1745001043NRG24110620230326485 12/06/2023 SEM SINGH KULASTE 1745001043WL012263 SEM SINGH KULASTE 00697 BKID0NAMRGB 825 825 Processed 15/06/2023 364426082 SEMSINGHKULASTE NARMADA JHABUA GRAMIN BANK(508515)
452 SHAHPURA MP-45-001-043-003/22-A
(KARIGADAHARI) 		1745001043NRG24110620230326486 12/06/2023 RAMRATAN SINGH KULASTE 1745001043WL012263 RAMRATAN SINGH KULASTE 00697 BKID0NAMRGB 990 990 Processed 15/06/2023 364426082 RAMRATANSINGHKULASTE NARMADA JHABUA GRAMIN BANK(508515)
453 SHAHPURA MP-45-001-043-003/25
(KARIGADAHARI) 		1745001043NRG24110620230326491 12/06/2023 BARTO BAI 1745001043WL012263 BARTO BAI 00697 BKID0NAMRGB 495 495 Processed 15/06/2023 364426082 BARTOBAI NARMADA JHABUA GRAMIN BANK(508515)
454 SHAHPURA MP-45-001-043-003/26
(KARIGADAHARI) 		1745001043NRG24110620230326492 12/06/2023 DEV SINGH YADAV 1745001043WL012263 DEV SINGH YADAV 00697 BKID0NAMRGB 990 990 Processed 15/06/2023 364426082 DEVSINGHYADAV NARMADA JHABUA GRAMIN BANK(508515)
455 SHAHPURA MP-45-001-043-003/27
(KARIGADAHARI) 		1745001043NRG24110620230326493 12/06/2023 JHAMIYA BAI YADAV 1745001043WL012263 JHAMIYA BAI YADAV 00697 BKID0NAMRGB 990 990 Processed 15/06/2023 364426082 JHAMIYABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
456 SHAHPURA MP-45-001-043-003/29
(KARIGADAHARI) 		1745001043NRG24110620230326495 12/06/2023 CHAMRI BAI NETAM 1745001043WL012263 CHAMRI BAI NETAM 00697 BKID0NAMRGB 990 990 Processed 15/06/2023 364426082 CHAMRIBAINETAM NARMADA JHABUA GRAMIN BANK(508515)
457 SHAHPURA MP-45-001-043-003/30-A
(KARIGADAHARI) 		1745001043NRG24110620230326496 12/06/2023 ANEETA BAI 1745001043WL012263 ANEETA BAI 00697 BKID0NAMRGB 990 990 Processed 15/06/2023 364426082 ANEETABAI NARMADA JHABUA GRAMIN BANK(508515)
458 SHAHPURA MP-45-001-043-003/34
(KARIGADAHARI) 		1745001043NRG24110620230326497 12/06/2023 SEM LAL URAITI 1745001043WL012263 SEM LAL URAITI 00697 BKID0NAMRGB 990 990 Processed 15/06/2023 364426082 SEMLALURAITI NARMADA JHABUA GRAMIN BANK(508515)
459 SHAHPURA MP-45-001-043-003/45
(KARIGADAHARI) 		1745001043NRG24110620230326509 12/06/2023 CHETRAM 1745001043WL012263 CHETRAM 00697 BKID0NAMRGB 990 990 Processed 15/06/2023 364426082 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
460 SHAHPURA MP-45-001-043-003/48
(KARIGADAHARI) 		1745001043NRG24110620230326512 12/06/2023 RAM SINGH 1745001043WL012263 RAM SINGH 00697 BKID0NAMRGB 660 660 Processed 15/06/2023 364426082 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
461 SHAHPURA MP-45-001-043-003/51
(KARIGADAHARI) 		1745001043NRG24110620230326515 12/06/2023 DHANIYA BAI BHAVEDI 1745001043WL012263 DHANIYA BAI BHAVEDI 00697 BKID0NAMRGB 825 825 Processed 15/06/2023 364426082 DHANIYABAIBHAVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
462 SHAHPURA MP-45-001-043-003/51-A
(KARIGADAHARI) 		1745001043NRG24110620230326516 12/06/2023 SHIV KUMAR BHAVEDI 1745001043WL012263 SHIV KUMAR BHAVEDI 00697 BKID0NAMRGB 990 990 Processed 15/06/2023 364426082 SHIVKUMARBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
463 SHAHPURA MP-45-001-043-003/57
(KARIGADAHARI) 		1745001043NRG24110620230326520 12/06/2023 DROPTI BAI DHURVE 1745001043WL012263 DROPTI BAI DHURVE 00697 BKID0NAMRGB 990 990 Processed 15/06/2023 364426082 DROPTIBAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
464 SHAHPURA MP-45-001-043-003/58
(KARIGADAHARI) 		1745001043NRG24110620230326521 12/06/2023 MER SINGH PARASTE 1745001043WL012263 MER SINGH PARASTE 00697 BKID0NAMRGB 990 990 Processed 15/06/2023 364426082 MERSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
465 SHAHPURA MP-45-001-043-003/58-A
(KARIGADAHARI) 		1745001043NRG24110620230326522 12/06/2023 ASHOK KUMAR PARASTE 1745001043WL012263 ASHOK KUMAR PARASTE 00697 BKID0NAMRGB 990 990 Processed 15/06/2023 364426082 ASHOKKUMARPARASTE NARMADA JHABUA GRAMIN BANK(508515)
466 SHAHPURA MP-45-001-043-003/59
(KARIGADAHARI) 		1745001043NRG24110620230326524 12/06/2023 PHULSAIYA 1745001043WL012263 PHULSAIYA 00697 BKID0NAMRGB 825 825 Processed 15/06/2023 364426082 PHULSAIYA NARMADA JHABUA GRAMIN BANK(508515)
467 SHAHPURA MP-45-001-043-003/60
(KARIGADAHARI) 		1745001043NRG24110620230326525 12/06/2023 KUVAR SINGH ARMO 1745001043WL012263 KUVAR SINGH ARMO 00697 BKID0NAMRGB 990 990 Processed 15/06/2023 364426082 KUVARSINGHARMO NARMADA JHABUA GRAMIN BANK(508515)
468 SHAHPURA MP-45-001-043-003/61
(KARIGADAHARI) 		1745001043NRG24110620230326527 12/06/2023 SAMPAT SINGH ARMO 1745001043WL012263 SAMPAT SINGH ARMO 00697 BKID0NAMRGB 825 825 Processed 15/06/2023 364426082 SAMPATSINGHARMO NARMADA JHABUA GRAMIN BANK(508515)
469 SHAHPURA MP-45-001-043-003/62
(KARIGADAHARI) 		1745001043NRG24110620230326529 12/06/2023 KALIRAM NETAM 1745001043WL012263 KALIRAM NETAM 00697 BKID0NAMRGB 990 990 Processed 15/06/2023 364426082 KALIRAMNETAM NARMADA JHABUA GRAMIN BANK(508515)
470 SHAHPURA MP-45-001-043-003/65
(KARIGADAHARI) 		1745001043NRG24110620230326532 12/06/2023 INDARVATI BAI 1745001043WL012263 INDARVATI BAI 00697 BKID0NAMRGB 990 990 Processed 15/06/2023 364426082 INDARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
471 SHAHPURA MP-45-001-043-003/66-A
(KARIGADAHARI) 		1745001043NRG24110620230326533 12/06/2023 JHARIYA SINGH 1745001043WL012263 JHARIYA SINGH 00697 BKID0NAMRGB 990 990 Processed 15/06/2023 364426082 JHARIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
472 SHAHPURA MP-45-001-043-003/70
(KARIGADAHARI) 		1745001043NRG24110620230326535 12/06/2023 PURAN SINGH DHUMKETI 1745001043WL012263 PURAN SINGH DHUMKETI 00697 BKID0NAMRGB 825 825 Processed 15/06/2023 364426082 PURANSINGHDHUMKETI NARMADA JHABUA GRAMIN BANK(508515)
473 SHAHPURA MP-45-001-043-003/73
(KARIGADAHARI) 		1745001043NRG24110620230326538 12/06/2023 BALCHAND MARKAM 1745001043WL012263 BALCHAND MARKAM 00697 BKID0NAMRGB 990 990 Processed 15/06/2023 364426082 BALCHANDMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
474 SHAHPURA MP-45-001-043-003/74
(KARIGADAHARI) 		1745001043NRG24110620230326541 12/06/2023 SEETA BAI 1745001043WL012263 SEETA BAI 00697 BKID0NAMRGB 990 990 Rejected 15/06/2023 364426082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 SHAHPURA MP-45-001-043-003/75
(KARIGADAHARI) 		1745001043NRG24110620230326542 12/06/2023 BALRAM BHAVEDI 1745001043WL012263 BALRAM BHAVEDI 00697 BKID0NAMRGB 990 990 Processed 15/06/2023 364426082 BALRAMBHAVEDI STATE BANK OF INDIA(508548)
476 SHAHPURA MP-45-001-043-003/78
(KARIGADAHARI) 		1745001043NRG24110620230326544 12/06/2023 SUDDHI BAI 1745001043WL012263 SUDDHI BAI 00697 BKID0NAMRGB 660 660 Processed 15/06/2023 364426082 SUDDHIBAI BANK OF INDIA(508505)
477 SHAHPURA MP-45-001-043-003/82
(KARIGADAHARI) 		1745001043NRG24110620230326546 12/06/2023 SAGNI BAI PARASTE 1745001043WL012263 SAGNI BAI PARASTE 00697 BKID0NAMRGB 990 990 Processed 15/06/2023 364426082 SAGNIBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
478 SHAHPURA MP-45-001-043-003/83
(KARIGADAHARI) 		1745001043NRG24110620230326547 12/06/2023 JEERA BAI PARASTE 1745001043WL012263 JEERA BAI PARASTE 00697 BKID0NAMRGB 990 990 Processed 15/06/2023 364426082 JEERABAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
479 SHAHPURA MP-45-001-043-003/84
(KARIGADAHARI) 		1745001043NRG24110620230326548 12/06/2023 DHARAM SINGH PARASTE 1745001043WL012263 DHARAM SINGH PARASTE 00697 BKID0NAMRGB 990 990 Processed 15/06/2023 364426082 DHARAMSINGHPARASTE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
480 SHAHPURA MP-45-001-043-003/85-A
(KARIGADAHARI) 		1745001043NRG24110620230326550 12/06/2023 TULARAM PARASTE 1745001043WL012263 TULARAM PARASTE 00697 BKID0NAMRGB 990 990 Processed 15/06/2023 364426082 TULARAMPARASTE STATE BANK OF INDIA(508548)
481 SHAHPURA MP-45-001-043-003/86
(KARIGADAHARI) 		1745001043NRG24110620230326551 12/06/2023 JHUNIYA BAI 1745001043WL012263 JHUNIYA BAI 00697 BKID0NAMRGB 825 825 Processed 15/06/2023 364426082 JHUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
482 SHAHPURA MP-45-001-043-003/87
(KARIGADAHARI) 		1745001043NRG24110620230326552 12/06/2023 SONU SINGH 1745001043WL012263 SONU SINGH 00697 BKID0NAMRGB 990 990 Processed 15/06/2023 364426082 SONUSINGH NARMADA JHABUA GRAMIN BANK(508515)
483 SHAHPURA MP-45-001-043-003/88
(KARIGADAHARI) 		1745001043NRG24110620230326555 12/06/2023 ANIL KUMAR WATIYA 1745001043WL012263 ANIL KUMAR WATIYA 00697 BKID0NAMRGB 990 990 Processed 15/06/2023 364426082 ANILKUMARWATIYA NARMADA JHABUA GRAMIN BANK(508515)
484 SHAHPURA MP-45-001-043-003/88
(KARIGADAHARI) 		1745001043NRG24110620230326554 12/06/2023 BASANTI BAI WATIYA 1745001043WL012263 BASANTI BAI WATIYA 00697 BKID0NAMRGB 825 825 Processed 15/06/2023 364426082 BASANTIBAIWATIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 110340 110340
Total 770839 770839

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_120623APB_FTO_84765 AXIS BANK UTIB0001397 SHAHAPURA 5760
2 SHAHPURA MP1745001_120623APB_FTO_84765 Bank of India BKID0009434 Shahpura 32702
3 SHAHPURA MP1745001_120623APB_FTO_84765 Central Bank Of India CBIN0281545 MAHEDWANI 990
4 SHAHPURA MP1745001_120623APB_FTO_84765 Central Bank Of India CBIN0281967 KHALESAR 2365
5 SHAHPURA MP1745001_120623APB_FTO_84765 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 98947
6 SHAHPURA MP1745001_120623APB_FTO_84765 IDBI Bank IBKL0000032 PITHAMPUR 2660
7 SHAHPURA MP1745001_120623APB_FTO_84765 Indian Bank IDIB000D070 DINDORI 2365
8 SHAHPURA MP1745001_120623APB_FTO_84765 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1505
9 SHAHPURA MP1745001_120623APB_FTO_84765 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 93950
10 SHAHPURA MP1745001_120623APB_FTO_84765 State Bank of India SBIN0007717 CHOURAI 11620
11 SHAHPURA MP1745001_120623APB_FTO_84765 Union Bank of India UBIN0551937 STATE BAR COUNCIL HIGH COURT - 1140
12 SHAHPURA MP1745001_120623APB_FTO_84765 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1845
13 SHAHPURA MP1745001_120623APB_FTO_84765 Fino Payments Bank Ltd FINO0001446 MP RO 1180
14 SHAHPURA MP1745001_120623APB_FTO_84765 India Post Payments Bank IPOS0000001 Dindori 38229
15 SHAHPURA MP1745001_120623APB_FTO_84765 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 365241
16 SHAHPURA MP1745001_120623APB_FTO_84765 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 110340

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