Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:09:28 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_130623APB_FTO_88008
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-45-001-033-001/139
(MATKA RYT) 		1745001000NRG24130620230344599 13/06/2023 GaytriMarko 1745001WL012781 GaytriMarko 00032 UTIB0001397 1200 1200 Processed 16/06/2023 383609236 GaytriMarko AXIS BANK(607153)
SubTotal 1200 1200
2 SHAHPURA MP-45-001-048-001/235
(SALAIYA MAL) 		1745001048NRG24130620230343055 13/06/2023 KUSUM SINGH GOND 1745001048WL012728 KUSUM SINGH GOND 00045 BARB0UMARIA 1140 1140 Processed 16/06/2023 383609236 KUSUMSINGHGOND BANK OF BARODA(606985)
SubTotal 1140 1140
3 SHAHPURA MP-45-001-005-002/116-B
(CHANWAHI MAL) 		1745001005NRG24120620230342251 13/06/2023 CHAMPA MARKO 1745001005WL012692 CHAMPA MARKO 00048 BKID0009434 1863 1863 Processed 16/06/2023 383609236 CHAMPAMARKO BANK OF INDIA(508505)
4 SHAHPURA MP-45-001-005-002/133
(CHANWAHI MAL) 		1745001005NRG24120620230342215 13/06/2023 Chabbe Uraiti 1745001005WL012690 Chabbe Uraiti 00048 BKID0009434 1260 1260 Processed 16/06/2023 383609236 ChabbeUraiti INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHAHPURA MP-45-001-023-001/351-A
(BILGAON) 		1745001023NRG24130620230344285 13/06/2023 CHOORAMAN SAHU 1745001023WL012773 CHOORAMAN SAHU 00048 BKID0009434 2376 2376 Processed 16/06/2023 383609236 CHOORAMANSAHU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
6 SHAHPURA MP-45-001-033-001/95
(MATKA RYT) 		1745001033NRG24130620230343849 13/06/2023 VASHNI 1745001033WL012758 VASHNI 00048 BKID0009434 1110 1110 Processed 16/06/2023 383609236 VASHNI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHAHPURA MP-45-001-033-003/125-B
(MATKA RYT) 		1745001033NRG24130620230343857 13/06/2023 CHAMRU 1745001033WL012758 CHAMRU 00048 BKID0009434 925 925 Processed 16/06/2023 383609236 CHAMRU INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHAHPURA MP-45-001-033-003/146-B
(MATKA RYT) 		1745001033NRG24130620230343863 13/06/2023 DHANIRAAM PENDRAM 1745001033WL012758 DHANIRAAM PENDRAM 00048 BKID0009434 1116 1116 Processed 16/06/2023 383609236 DHANIRAAMPENDRAM CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-45-001-033-003/146-B
(MATKA RYT) 		1745001033NRG24130620230343864 13/06/2023 SAROJ BAI UIKEY 1745001033WL012758 SAROJ BAI UIKEY 00048 BKID0009434 1116 1116 Processed 16/06/2023 383609236 SAROJBAIUIKEY STATE BANK OF INDIA(508548)
10 SHAHPURA MP-45-001-033-003/202
(MATKA RYT) 		1745001033NRG24130620230343839 13/06/2023 DHAN SINGH 1745001033WL012757 DHAN SINGH 00048 BKID0009434 1170 1170 Processed 16/06/2023 383609236 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHAHPURA MP-45-001-033-003/97-B
(MATKA RYT) 		1745001033NRG24130620230343907 13/06/2023 MANEESA 1745001033WL012758 MANEESA 00048 BKID0009434 925 925 Processed 16/06/2023 383609236 MANEESA STATE BANK OF INDIA(508548)
12 SHAHPURA MP-45-001-048-001/238-A
(SALAIYA MAL) 		1745001048NRG24130620230343024 13/06/2023 Anjana Tekam 1745001048WL012726 Anjana Tekam 00048 BKID0009434 2304 2304 Processed 16/06/2023 383609236 AnjanaTekam BANK OF INDIA(508505)
13 SHAHPURA MP-45-001-052-003/117-A
(PIPARIYA MAL) 		1745001000NRG24130620230344629 13/06/2023 FHUL BAI SAIYAM 1745001WL012783 FHUL BAI SAIYAM 00048 BKID0009434 2365 2365 Processed 16/06/2023 383609236 FHULBAISAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHAHPURA MP-45-001-052-003/264
(PIPARIYA MAL) 		1745001000NRG24130620230344663 13/06/2023 NAN BAI 1745001WL012783 NAN BAI 00048 BKID0009434 2580 2580 Processed 16/06/2023 383609236 NANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHAHPURA MP-45-001-052-003/324-A
(PIPARIYA MAL) 		1745001000NRG24130620230344675 13/06/2023 ragini bai maravi 1745001WL012783 ragini bai maravi 00048 BKID0009434 2580 2580 Processed 16/06/2023 383609236 raginibaimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHAHPURA MP-45-001-052-003/37-A
(PIPARIYA MAL) 		1745001000NRG24130620230344680 13/06/2023 GAYATRI BAI 1745001WL012783 GAYATRI BAI 00048 BKID0009434 2580 2580 Processed 16/06/2023 383609236 GAYATRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24270 24270
17 SHAHPURA MP-45-001-005-001/36-A
(CHANWAHI MAL) 		1745001005NRG24120620230342336 13/06/2023 Chhoti Bai 1745001005WL012696 Chhoti Bai 00089 CBIN0281545 2412 2412 Processed 16/06/2023 383609236 ChhotiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2412 2412
18 SHAHPURA MP-45-001-005-002/111
(CHANWAHI MAL) 		1745001005NRG24120620230342231 13/06/2023 BASANTI BAI PUASAM 1745001005WL012691 BASANTI BAI PUASAM 00089 CBIN0282015 2255 2255 Processed 16/06/2023 383609236 BASANTIBAIPUASAM CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-45-001-005-002/19
(CHANWAHI MAL) 		1745001005NRG24120620230342238 13/06/2023 SUKHSEN SINGH UDDHE 1745001005WL012691 SUKHSEN SINGH UDDHE 00089 CBIN0282015 2460 2460 Processed 16/06/2023 383609236 SUKHSENSINGHUDDHE CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-45-001-005-002/19
(CHANWAHI MAL) 		1745001005NRG24120620230342239 13/06/2023 SUMANTRI BAI 1745001005WL012691 SUMANTRI BAI 00089 CBIN0282015 2460 2460 Processed 16/06/2023 383609236 SUMANTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHAHPURA MP-45-001-023-001/334
(BILGAON) 		1745001023NRG24130620230344279 13/06/2023 DADU LAL 1745001023WL012773 DADU LAL 00089 CBIN0282015 2376 2376 Processed 16/06/2023 383609236 DADULAL AXIS BANK(607153)
22 SHAHPURA MP-45-001-023-001/351
(BILGAON) 		1745001023NRG24130620230344283 13/06/2023 MATADIN SAHU 1745001023WL012773 MATADIN SAHU 00089 CBIN0282015 2376 2376 Processed 16/06/2023 383609236 MATADINSAHU CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-45-001-029-001/118-B
(PIPARIYA) 		1745001000NRG24130620230344614 13/06/2023 milan singh maravi 1745001WL012782 milan singh maravi 00089 CBIN0282015 1230 1230 Processed 16/06/2023 383609236 milansinghmaravi NARMADA JHABUA GRAMIN BANK(508515)
24 SHAHPURA MP-45-001-033-001/139-A
(MATKA RYT) 		1745001000NRG24130620230344600 13/06/2023 ARVIND 1745001WL012781 ARVIND 00089 CBIN0282015 1200 1200 Processed 16/06/2023 383609236 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHAHPURA MP-45-001-033-001/139-A
(MATKA RYT) 		1745001000NRG24130620230344601 13/06/2023 ARVIND 1745001WL012781 ARVIND 00089 CBIN0282015 1200 1200 Processed 16/06/2023 383609236 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHAHPURA MP-45-001-033-001/140
(MATKA RYT) 		1745001000NRG24130620230344602 13/06/2023 HIMMAT SINGH 1745001WL012781 HIMMAT SINGH 00089 CBIN0282015 1200 1200 Processed 16/06/2023 383609236 HIMMATSINGH CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-45-001-033-003/101-A
(MATKA RYT) 		1745001033NRG24130620230343828 13/06/2023 LATA BAI DHURVE 1745001033WL012757 LATA BAI DHURVE 00089 CBIN0282015 1170 1170 Processed 16/06/2023 383609236 LATABAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHAHPURA MP-45-001-033-003/102-a
(MATKA RYT) 		1745001033NRG24130620230343851 13/06/2023 ASHMI 1745001033WL012758 ASHMI 00089 CBIN0282015 1110 1110 Processed 16/06/2023 383609236 ASHMI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHAHPURA MP-45-001-033-003/107
(MATKA RYT) 		1745001033NRG24130620230343852 13/06/2023 AMARTI BAI 1745001033WL012758 AMARTI BAI 00089 CBIN0282015 1110 1110 Processed 16/06/2023 383609236 AMARTIBAI CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-45-001-033-003/116
(MATKA RYT) 		1745001033NRG24130620230343853 13/06/2023 CHAMPA BAI 1745001033WL012758 CHAMPA BAI 00089 CBIN0282015 925 925 Processed 16/06/2023 383609236 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHAHPURA MP-45-001-033-003/12
(MATKA RYT) 		1745001033NRG24130620230343854 13/06/2023 SON SINGH 1745001033WL012758 SON SINGH 00089 CBIN0282015 1110 1110 Processed 16/06/2023 383609236 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHAHPURA MP-45-001-033-003/125-a
(MATKA RYT) 		1745001033NRG24130620230343856 13/06/2023 MITHAI LAL 1745001033WL012758 MITHAI LAL 00089 CBIN0282015 1110 1110 Processed 16/06/2023 383609236 MITHAILAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHAHPURA MP-45-001-033-003/127-a
(MATKA RYT) 		1745001033NRG24130620230343858 13/06/2023 SHAYAMA BAI MARAVI 1745001033WL012758 SHAYAMA BAI MARAVI 00089 CBIN0282015 1110 1110 Processed 16/06/2023 383609236 SHAYAMABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHAHPURA MP-45-001-033-003/130
(MATKA RYT) 		1745001033NRG24130620230343859 13/06/2023 CHAMPA BAI 1745001033WL012758 CHAMPA BAI 00089 CBIN0282015 1116 1116 Processed 16/06/2023 383609236 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHAHPURA MP-45-001-033-003/140-a
(MATKA RYT) 		1745001033NRG24130620230343860 13/06/2023 PHAGU SINGH 1745001033WL012758 PHAGU SINGH 00089 CBIN0282015 1116 1116 Processed 16/06/2023 383609236 PHAGUSINGH CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-45-001-033-003/142
(MATKA RYT) 		1745001033NRG24130620230343861 13/06/2023 BALBEER SINGH 1745001033WL012758 BALBEER SINGH 00089 CBIN0282015 1116 1116 Processed 16/06/2023 383609236 BALBEERSINGH CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-45-001-033-003/143
(MATKA RYT) 		1745001033NRG24130620230343833 13/06/2023 JANKI BAI 1745001033WL012757 JANKI BAI 00089 CBIN0282015 1170 1170 Processed 16/06/2023 383609236 JANKIBAI CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-45-001-033-003/144
(MATKA RYT) 		1745001033NRG24130620230343862 13/06/2023 BUDHIYA BAI DHURVE 1745001033WL012758 BUDHIYA BAI DHURVE 00089 CBIN0282015 1116 1116 Processed 16/06/2023 383609236 BUDHIYABAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHAHPURA MP-45-001-033-003/161
(MATKA RYT) 		1745001033NRG24130620230343868 13/06/2023 KARANTI BAI 1745001033WL012758 KARANTI BAI 00089 CBIN0282015 1116 1116 Processed 16/06/2023 383609236 KARANTIBAI CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-45-001-033-003/168
(MATKA RYT) 		1745001033NRG24130620230343836 13/06/2023 SARVAN SINGH 1745001033WL012757 SARVAN SINGH 00089 CBIN0282015 1170 1170 Processed 16/06/2023 383609236 SARVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHAHPURA MP-45-001-033-003/171
(MATKA RYT) 		1745001033NRG24130620230343838 13/06/2023 SHIVRAM SINGH 1745001033WL012757 SHIVRAM SINGH 00089 CBIN0282015 1170 1170 Processed 16/06/2023 383609236 SHIVRAMSINGH STATE BANK OF INDIA(508548)
42 SHAHPURA MP-45-001-033-003/22-a
(MATKA RYT) 		1745001033NRG24130620230343873 13/06/2023 INDRPAL SINGJH 1745001033WL012758 INDRPAL SINGJH 00089 CBIN0282015 555 555 Processed 16/06/2023 383609236 INDRPALSINGJH INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHAHPURA MP-45-001-033-003/22-a
(MATKA RYT) 		1745001000NRG24130620230344606 13/06/2023 INDRPAL SINGJH 1745001WL012781 INDRPAL SINGJH 00089 CBIN0282015 1200 1200 Processed 16/06/2023 383609236 INDRPALSINGJH CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-45-001-033-003/22-B
(MATKA RYT) 		1745001000NRG24130620230344607 13/06/2023 UMA BAI 1745001WL012781 UMA BAI 00089 CBIN0282015 1200 1200 Processed 16/06/2023 383609236 UMABAI CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-45-001-033-003/23-A
(MATKA RYT) 		1745001033NRG24130620230343840 13/06/2023 LAXAMAN 1745001033WL012757 LAXAMAN 00089 CBIN0282015 1170 1170 Processed 16/06/2023 383609236 LAXAMAN CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-45-001-033-003/25
(MATKA RYT) 		1745001033NRG24130620230343874 13/06/2023 PALIYA BAI 1745001033WL012758 PALIYA BAI 00089 CBIN0282015 1110 1110 Processed 16/06/2023 383609236 PALIYABAI CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-45-001-033-003/25-A
(MATKA RYT) 		1745001033NRG24130620230343875 13/06/2023 UMRAV SINGH 1745001033WL012758 UMRAV SINGH 00089 CBIN0282015 1110 1110 Processed 16/06/2023 383609236 UMRAVSINGH CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-45-001-033-003/281-a
(MATKA RYT) 		1745001033NRG24130620230343877 13/06/2023 BALRAM SINGH 1745001033WL012758 BALRAM SINGH 00089 CBIN0282015 1110 1110 Processed 16/06/2023 383609236 BALRAMSINGH BANK OF INDIA(508505)
49 SHAHPURA MP-45-001-033-003/33
(MATKA RYT) 		1745001033NRG24130620230343879 13/06/2023 GANGA SINGH 1745001033WL012758 GANGA SINGH 00089 CBIN0282015 1110 1110 Processed 16/06/2023 383609236 GANGASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHAHPURA MP-45-001-033-003/35
(MATKA RYT) 		1745001033NRG24130620230343841 13/06/2023 JOGAL SINGH DHURVE 1745001033WL012757 JOGAL SINGH DHURVE 00089 CBIN0282015 1170 1170 Processed 16/06/2023 383609236 JOGALSINGHDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHAHPURA MP-45-001-033-003/39
(MATKA RYT) 		1745001033NRG24130620230343882 13/06/2023 CHHOTE SINGH 1745001033WL012758 CHHOTE SINGH 00089 CBIN0282015 1110 1110 Processed 16/06/2023 383609236 CHHOTESINGH CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-45-001-033-003/44
(MATKA RYT) 		1745001033NRG24130620230343885 13/06/2023 MAHU SINGH MARAVI 1745001033WL012758 MAHU SINGH MARAVI 00089 CBIN0282015 1110 1110 Processed 16/06/2023 383609236 MAHUSINGHMARAVI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
53 SHAHPURA MP-45-001-033-003/5
(MATKA RYT) 		1745001033NRG24130620230343844 13/06/2023 MOHAN SINGH 1745001033WL012757 MOHAN SINGH 00089 CBIN0282015 1170 1170 Processed 16/06/2023 383609236 MOHANSINGH CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-45-001-033-003/5-A
(MATKA RYT) 		1745001033NRG24130620230343887 13/06/2023 RUKMANI BAI 1745001033WL012758 RUKMANI BAI 00089 CBIN0282015 1110 1110 Processed 16/06/2023 383609236 RUKMANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHAHPURA MP-45-001-033-003/51
(MATKA RYT) 		1745001033NRG24130620230343845 13/06/2023 SUMANTRI BAI 1745001033WL012757 SUMANTRI BAI 00089 CBIN0282015 1170 1170 Processed 16/06/2023 383609236 SUMANTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHAHPURA MP-45-001-033-003/58
(MATKA RYT) 		1745001033NRG24130620230343889 13/06/2023 GHANSHYAM SINGH 1745001033WL012758 GHANSHYAM SINGH 00089 CBIN0282015 1110 1110 Processed 16/06/2023 383609236 GHANSHYAMSINGH CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-45-001-033-003/6
(MATKA RYT) 		1745001033NRG24130620230343890 13/06/2023 SANTOSHI BAI MARKO 1745001033WL012758 SANTOSHI BAI MARKO 00089 CBIN0282015 1110 1110 Processed 16/06/2023 383609236 SANTOSHIBAIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHAHPURA MP-45-001-033-003/62
(MATKA RYT) 		1745001033NRG24130620230343893 13/06/2023 SUNEETA BAI 1745001033WL012758 SUNEETA BAI 00089 CBIN0282015 925 925 Processed 16/06/2023 383609236 SUNEETABAI CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-45-001-033-003/67
(MATKA RYT) 		1745001033NRG24130620230343896 13/06/2023 GANESHIYA BAI 1745001033WL012758 GANESHIYA BAI 00089 CBIN0282015 1110 1110 Processed 16/06/2023 383609236 GANESHIYABAI CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-45-001-033-003/67-a
(MATKA RYT) 		1745001033NRG24130620230343897 13/06/2023 GOMTI BAI 1745001033WL012758 GOMTI BAI 00089 CBIN0282015 1110 1110 Processed 16/06/2023 383609236 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHAHPURA MP-45-001-033-003/68
(MATKA RYT) 		1745001033NRG24130620230343898 13/06/2023 BHURI BAI 1745001033WL012758 BHURI BAI 00089 CBIN0282015 1110 1110 Processed 16/06/2023 383609236 BHURIBAI CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-45-001-033-003/7
(MATKA RYT) 		1745001033NRG24130620230343847 13/06/2023 CHAMRA SINGH 1745001033WL012757 CHAMRA SINGH 00089 CBIN0282015 1170 1170 Processed 16/06/2023 383609236 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-45-001-033-003/82
(MATKA RYT) 		1745001033NRG24130620230343901 13/06/2023 MADHAV MARAVI 1745001033WL012758 MADHAV MARAVI 00089 CBIN0282015 925 925 Processed 16/06/2023 383609236 MADHAVMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHAHPURA MP-45-001-033-003/94
(MATKA RYT) 		1745001033NRG24130620230343905 13/06/2023 AASHA BAI 1745001033WL012758 AASHA BAI 00089 CBIN0282015 1110 1110 Processed 16/06/2023 383609236 AASHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHAHPURA MP-45-001-033-003/99
(MATKA RYT) 		1745001033NRG24130620230343908 13/06/2023 BIHARI SINGH 1745001033WL012758 BIHARI SINGH 00089 CBIN0282015 1110 1110 Processed 16/06/2023 383609236 BIHARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59687 59687
66 SHAHPURA MP-45-001-065-004/25
(CHHIRPANI VANGRAM) 		1745001000NRG24130620230344218 13/06/2023 chander singh 1745001WL012771 chander singh 00176 IDIB000C041 2400 2400 Processed 16/06/2023 383609236 chandersingh INDIAN BANK(607105)
SubTotal 2400 2400
67 SHAHPURA MP-45-001-005-001/104-B
(CHANWAHI MAL) 		1745001005NRG24120620230342318 13/06/2023 Lalti Bai Paraste 1745001005WL012696 Lalti Bai Paraste 00415 SBIN0002893 2412 2412 Processed 16/06/2023 383609236 LaltiBaiParaste STATE BANK OF INDIA(508548)
68 SHAHPURA MP-45-001-005-001/115-A
(CHANWAHI MAL) 		1745001005NRG24120620230342302 13/06/2023 PAPPU SINGH 1745001005WL012695 PAPPU SINGH 00415 SBIN0002893 2544 2544 Processed 16/06/2023 383609236 PAPPUSINGH STATE BANK OF INDIA(508548)
69 SHAHPURA MP-45-001-005-001/172-A
(CHANWAHI MAL) 		1745001005NRG24120620230342307 13/06/2023 AMISHA PARASTE 1745001005WL012695 AMISHA PARASTE 00415 SBIN0002893 2544 2544 Processed 16/06/2023 383609236 AMISHAPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
70 SHAHPURA MP-45-001-005-001/57
(CHANWAHI MAL) 		1745001005NRG24120620230342312 13/06/2023 SANJAY SINGH KULASTE 1745001005WL012695 SANJAY SINGH KULASTE 00415 SBIN0002893 2544 2544 Processed 16/06/2023 383609236 SANJAYSINGHKULASTE STATE BANK OF INDIA(508548)
71 SHAHPURA MP-45-001-005-001/82
(CHANWAHI MAL) 		1745001005NRG24120620230342296 13/06/2023 RAJENDRA 1745001005WL012694 RAJENDRA 00415 SBIN0002893 2460 2460 Processed 16/06/2023 383609236 RAJENDRA FINO PAYMENTS BANK LTD(608001)
72 SHAHPURA MP-45-001-005-001/82-B
(CHANWAHI MAL) 		1745001005NRG24120620230342298 13/06/2023 KITAB BAI 1745001005WL012694 KITAB BAI 00415 SBIN0002893 2460 2460 Processed 16/06/2023 383609236 KITABBAI STATE BANK OF INDIA(508548)
73 SHAHPURA MP-45-001-005-001/82-B
(CHANWAHI MAL) 		1745001005NRG24120620230342297 13/06/2023 MUKESH 1745001005WL012694 MUKESH 00415 SBIN0002893 2460 2460 Processed 16/06/2023 383609236 MUKESH UNION BANK OF INDIA(508500)
74 SHAHPURA MP-45-001-005-001/82-D
(CHANWAHI MAL) 		1745001005NRG24120620230342317 13/06/2023 MOOL CHAND KULASTE 1745001005WL012695 MOOL CHAND KULASTE 00415 SBIN0002893 2544 2544 Processed 16/06/2023 383609236 MOOLCHANDKULASTE FINO PAYMENTS BANK LTD(608001)
75 SHAHPURA MP-45-001-005-002/132-A
(CHANWAHI MAL) 		1745001005NRG24120620230342232 13/06/2023 Bisarati Bai 1745001005WL012691 Bisarati Bai 00415 SBIN0002893 2460 2460 Processed 16/06/2023 383609236 BisaratiBai STATE BANK OF INDIA(508548)
76 SHAHPURA MP-45-001-005-002/156-A
(CHANWAHI MAL) 		1745001000NRG24130620230344198 13/06/2023 KUSUM BAI YADAV 1745001WL012769 KUSUM BAI YADAV 00415 SBIN0002893 2520 2520 Processed 16/06/2023 383609236 KUSUMBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
77 SHAHPURA MP-45-001-005-002/40
(CHANWAHI MAL) 		1745001005NRG24120620230342224 13/06/2023 Sona Bai 1745001005WL012690 Sona Bai 00415 SBIN0002893 2520 2520 Processed 16/06/2023 383609236 SonaBai STATE BANK OF INDIA(508548)
78 SHAHPURA MP-45-001-005-002/58
(CHANWAHI MAL) 		1745001005NRG24120620230342256 13/06/2023 JEERA BAI 1745001005WL012692 JEERA BAI 00415 SBIN0002893 2484 2484 Processed 16/06/2023 383609236 JEERABAI NARMADA JHABUA GRAMIN BANK(508515)
79 SHAHPURA MP-45-001-005-002/63-A
(CHANWAHI MAL) 		1745001005NRG24120620230342242 13/06/2023 BHAGWANIYA BAI MARAVI 1745001005WL012691 BHAGWANIYA BAI MARAVI 00415 SBIN0002893 2460 2460 Processed 16/06/2023 383609236 BHAGWANIYABAIMARAVI STATE BANK OF INDIA(508548)
80 SHAHPURA MP-45-001-005-002/68
(CHANWAHI MAL) 		1745001005NRG24120620230342278 13/06/2023 Parma 1745001005WL012693 Parma 00415 SBIN0002893 2520 2520 Processed 16/06/2023 383609236 Parma STATE BANK OF INDIA(508548)
81 SHAHPURA MP-45-001-014-001/21
(DHIRWANKHURD) 		1745001014NRG24130620230342778 13/06/2023 ANSUIYA BAI PARASTE 1745001014WL012714 ANSUIYA BAI PARASTE 00415 SBIN0002893 1020 1020 Processed 16/06/2023 383609236 ANSUIYABAIPARASTE STATE BANK OF INDIA(508548)
82 SHAHPURA MP-45-001-014-001/29
(DHIRWANKHURD) 		1745001014NRG24130620230342828 13/06/2023 ANNCHU DHURWE 1745001014WL012719 ANNCHU DHURWE 00415 SBIN0002893 1224 1224 Processed 16/06/2023 383609236 ANNCHUDHURWE STATE BANK OF INDIA(508548)
83 SHAHPURA MP-45-001-014-001/7
(DHIRWANKHURD) 		1745001014NRG24130620230342829 13/06/2023 SEMBAI UIKE 1745001014WL012719 SEMBAI UIKE 00415 SBIN0002893 1224 1224 Processed 16/06/2023 383609236 SEMBAIUIKE FINO PAYMENTS BANK LTD(608001)
84 SHAHPURA MP-45-001-014-001/97-a
(DHIRWANKHURD) 		1745001014NRG24130620230342825 13/06/2023 RADHA BAI YADAV 1745001014WL012717 RADHA BAI YADAV 00415 SBIN0002893 1428 1428 Processed 16/06/2023 383609236 RADHABAIYADAV STATE BANK OF INDIA(508548)
85 SHAHPURA MP-45-001-014-003/133
(DHIRWANKHURD) 		1745001014NRG24130620230342779 13/06/2023 GOLHAO BAI KULSTE 1745001014WL012715 GOLHAO BAI KULSTE 00415 SBIN0002893 1050 1050 Processed 16/06/2023 383609236 GOLHAOBAIKULSTE STATE BANK OF INDIA(508548)
86 SHAHPURA MP-45-001-014-003/133-A
(DHIRWANKHURD) 		1745001014NRG24130620230342780 13/06/2023 RAJESH KUMAR KULASHTE 1745001014WL012715 RAJESH KUMAR KULASHTE 00415 SBIN0002893 1050 1050 Processed 16/06/2023 383609236 RAJESHKUMARKULASHTE STATE BANK OF INDIA(508548)
87 SHAHPURA MP-45-001-014-003/134
(DHIRWANKHURD) 		1745001014NRG24130620230342781 13/06/2023 SANTOSHI BAI TEKAM 1745001014WL012715 SANTOSHI BAI TEKAM 00415 SBIN0002893 1050 1050 Processed 16/06/2023 383609236 SANTOSHIBAITEKAM STATE BANK OF INDIA(508548)
88 SHAHPURA MP-45-001-014-003/155-A
(DHIRWANKHURD) 		1745001014NRG24130620230342782 13/06/2023 SUNEEL KUMAR PARASTE 1745001014WL012715 SUNEEL KUMAR PARASTE 00415 SBIN0002893 1050 1050 Processed 16/06/2023 383609236 SUNEELKUMARPARASTE STATE BANK OF INDIA(508548)
89 SHAHPURA MP-45-001-014-003/167
(DHIRWANKHURD) 		1745001014NRG24130620230342784 13/06/2023 BABU LAL TEKAM 1745001014WL012715 BABU LAL TEKAM 00415 SBIN0002893 1050 1050 Processed 16/06/2023 383609236 BABULALTEKAM STATE BANK OF INDIA(508548)
90 SHAHPURA MP-45-001-014-003/167
(DHIRWANKHURD) 		1745001014NRG24130620230342785 13/06/2023 DASUDIYA BAI TEKAM 1745001014WL012715 DASUDIYA BAI TEKAM 00415 SBIN0002893 1050 1050 Processed 16/06/2023 383609236 DASUDIYABAITEKAM STATE BANK OF INDIA(508548)
91 SHAHPURA MP-45-001-014-003/171
(DHIRWANKHURD) 		1745001014NRG24130620230342786 13/06/2023 SUKHLAL PARASTE 1745001014WL012715 SUKHLAL PARASTE 00415 SBIN0002893 1050 1050 Processed 16/06/2023 383609236 SUKHLALPARASTE STATE BANK OF INDIA(508548)
92 SHAHPURA MP-45-001-014-003/264
(DHIRWANKHURD) 		1745001014NRG24130620230342787 13/06/2023 RAMVATI KULASTE 1745001014WL012715 RAMVATI KULASTE 00415 SBIN0002893 1050 1050 Processed 16/06/2023 383609236 RAMVATIKULASTE STATE BANK OF INDIA(508548)
93 SHAHPURA MP-45-001-023-001/334
(BILGAON) 		1745001023NRG24130620230344282 13/06/2023 Chameli Bai Sahu 1745001023WL012773 Chameli Bai Sahu 00415 SBIN0002893 2376 2376 Processed 16/06/2023 383609236 ChameliBaiSahu STATE BANK OF INDIA(508548)
94 SHAHPURA MP-45-001-023-001/334
(BILGAON) 		1745001023NRG24130620230344280 13/06/2023 MOHVATI SAHU 1745001023WL012773 MOHVATI SAHU 00415 SBIN0002893 2376 2376 Processed 16/06/2023 383609236 MOHVATISAHU STATE BANK OF INDIA(508548)
95 SHAHPURA MP-45-001-023-001/334
(BILGAON) 		1745001023NRG24130620230344281 13/06/2023 Prem Shankar Sahu 1745001023WL012773 Prem Shankar Sahu 00415 SBIN0002893 2376 2376 Processed 16/06/2023 383609236 PremShankarSahu STATE BANK OF INDIA(508548)
96 SHAHPURA MP-45-001-029-001/116-A
(PIPARIYA) 		1745001000NRG24130620230344609 13/06/2023 suneeta paraste 1745001WL012782 suneeta paraste 00415 SBIN0002893 1230 1230 Processed 16/06/2023 383609236 suneetaparaste INDIA POST PAYMENTS BANK LIMITED(508528)
97 SHAHPURA MP-45-001-029-001/118-A
(PIPARIYA) 		1745001000NRG24130620230344613 13/06/2023 kavita maravi 1745001WL012782 kavita maravi 00415 SBIN0002893 1230 1230 Processed 16/06/2023 383609236 kavitamaravi FINO PAYMENTS BANK LTD(608001)
98 SHAHPURA MP-45-001-029-001/119-A
(PIPARIYA) 		1745001000NRG24130620230344616 13/06/2023 savitri bai warkade 1745001WL012782 savitri bai warkade 00415 SBIN0002893 1230 1230 Processed 16/06/2023 383609236 savitribaiwarkade STATE BANK OF INDIA(508548)
99 SHAHPURA MP-45-001-029-001/12
(PIPARIYA) 		1745001000NRG24130620230344617 13/06/2023 kala bai marko 1745001WL012782 kala bai marko 00415 SBIN0002893 1230 1230 Processed 16/06/2023 383609236 kalabaimarko STATE BANK OF INDIA(508548)
100 SHAHPURA MP-45-001-029-001/156
(PIPARIYA) 		1745001000NRG24130620230344619 13/06/2023 GAYTRINGRANVATI MARAVI 1745001WL012782 GAYTRINGRANVATI MARAVI 00415 SBIN0002893 1230 1230 Processed 16/06/2023 383609236 GAYTRINGRANVATIMARAVI FINO PAYMENTS BANK LTD(608001)
101 SHAHPURA MP-45-001-029-001/156
(PIPARIYA) 		1745001000NRG24130620230344618 13/06/2023 SAMARU SINGH MARAVI 1745001WL012782 SAMARU SINGH MARAVI 00415 SBIN0002893 1230 1230 Processed 16/06/2023 383609236 SAMARUSINGHMARAVI STATE BANK OF INDIA(508548)
102 SHAHPURA MP-45-001-029-001/17
(PIPARIYA) 		1745001000NRG24130620230344621 13/06/2023 SAKUN BAI 1745001WL012782 SAKUN BAI 00415 SBIN0002893 1230 1230 Processed 16/06/2023 383609236 SAKUNBAI STATE BANK OF INDIA(508548)
103 SHAHPURA MP-45-001-029-001/2-A
(PIPARIYA) 		1745001000NRG24130620230344623 13/06/2023 surendr kumar parasre 1745001WL012782 surendr kumar parasre 00415 SBIN0002893 1230 1230 Processed 16/06/2023 383609236 surendrkumarparasre STATE BANK OF INDIA(508548)
104 SHAHPURA MP-45-001-029-001/71
(PIPARIYA) 		1745001000NRG24130620230344625 13/06/2023 rammi bai dhurvey 1745001WL012782 rammi bai dhurvey 00415 SBIN0002893 820 820 Processed 16/06/2023 383609236 rammibaidhurvey STATE BANK OF INDIA(508548)
105 SHAHPURA MP-45-001-033-003/118
(MATKA RYT) 		1745001033NRG24130620230343829 13/06/2023 AARTI 1745001033WL012757 AARTI 00415 SBIN0002893 1170 1170 Processed 16/06/2023 383609236 AARTI STATE BANK OF INDIA(508548)
106 SHAHPURA MP-45-001-033-003/160-A
(MATKA RYT) 		1745001033NRG24130620230343866 13/06/2023 FAGGAN.SINGH 1745001033WL012758 FAGGAN.SINGH 00415 SBIN0002893 1116 1116 Processed 16/06/2023 383609236 FAGGAN.SINGH STATE BANK OF INDIA(508548)
107 SHAHPURA MP-45-001-033-003/160-B
(MATKA RYT) 		1745001033NRG24130620230343867 13/06/2023 KHELENDRA 1745001033WL012758 KHELENDRA 00415 SBIN0002893 1116 1116 Processed 16/06/2023 383609236 KHELENDRA STATE BANK OF INDIA(508548)
108 SHAHPURA MP-45-001-033-003/37-A
(MATKA RYT) 		1745001033NRG24130620230343880 13/06/2023 KOMAL SINGH 1745001033WL012758 KOMAL SINGH 00415 SBIN0002893 1110 1110 Processed 16/06/2023 383609236 KOMALSINGH STATE BANK OF INDIA(508548)
109 SHAHPURA MP-45-001-033-003/39-A
(MATKA RYT) 		1745001033NRG24130620230343883 13/06/2023 ANUP SINGH 1745001033WL012758 ANUP SINGH 00415 SBIN0002893 1110 1110 Processed 16/06/2023 383609236 ANUPSINGH BANK OF INDIA(508505)
110 SHAHPURA MP-45-001-033-003/46
(MATKA RYT) 		1745001033NRG24130620230343843 13/06/2023 NEMTI 1745001033WL012757 NEMTI 00415 SBIN0002893 1170 1170 Processed 16/06/2023 383609236 NEMTI STATE BANK OF INDIA(508548)
111 SHAHPURA MP-45-001-033-003/80
(MATKA RYT) 		1745001033NRG24130620230343900 13/06/2023 SEEMA 1745001033WL012758 SEEMA 00415 SBIN0002893 1110 1110 Processed 16/06/2023 383609236 SEEMA STATE BANK OF INDIA(508548)
112 SHAHPURA MP-45-001-047-003/100-A
(KHAIRBHAGADU) 		1745001000NRG24130620230344570 13/06/2023 SURVANTI BAI 1745001WL012778 SURVANTI BAI 00415 SBIN0002893 2000 2000 Processed 16/06/2023 383609236 SURVANTIBAI STATE BANK OF INDIA(508548)
113 SHAHPURA MP-45-001-047-003/128
(KHAIRBHAGADU) 		1745001000NRG24130620230344576 13/06/2023 DHANESVARI 1745001WL012778 DHANESVARI 00415 SBIN0002893 2400 2400 Processed 16/06/2023 383609236 DHANESVARI STATE BANK OF INDIA(508548)
114 SHAHPURA MP-45-001-048-001/19-A
(SALAIYA MAL) 		1745001048NRG24130620230343022 13/06/2023 PRAVEEN KUMAR TEKAM 1745001048WL012726 PRAVEEN KUMAR TEKAM 00415 SBIN0002893 2304 2304 Processed 16/06/2023 383609236 PRAVEENKUMARTEKAM STATE BANK OF INDIA(508548)
115 SHAHPURA MP-45-001-048-001/254
(SALAIYA MAL) 		1745001048NRG24130620230343025 13/06/2023 RATAN SINGH TEKAM 1745001048WL012726 RATAN SINGH TEKAM 00415 SBIN0002893 2304 2304 Processed 16/06/2023 383609236 RATANSINGHTEKAM STATE BANK OF INDIA(508548)
116 SHAHPURA MP-45-001-048-002/15
(SALAIYA MAL) 		1745001048NRG24130620230343035 13/06/2023 RUPATIYA BAI 1745001048WL012727 RUPATIYA BAI 00415 SBIN0002893 2340 2340 Processed 16/06/2023 383609236 RUPATIYABAI STATE BANK OF INDIA(508548)
117 SHAHPURA MP-45-001-048-002/32
(SALAIYA MAL) 		1745001048NRG24130620230343005 13/06/2023 DEEPA BAI 1745001048WL012725 DEEPA BAI 00415 SBIN0002893 2280 2280 Processed 16/06/2023 383609236 DEEPABAI STATE BANK OF INDIA(508548)
118 SHAHPURA MP-45-001-048-002/84
(SALAIYA MAL) 		1745001048NRG24130620230343010 13/06/2023 SHANTI BAI 1745001048WL012725 SHANTI BAI 00415 SBIN0002893 2280 2280 Processed 16/06/2023 383609236 SHANTIBAI STATE BANK OF INDIA(508548)
119 SHAHPURA MP-45-001-048-002/85
(SALAIYA MAL) 		1745001048NRG24130620230343011 13/06/2023 JAMUNA BAI 1745001048WL012725 JAMUNA BAI 00415 SBIN0002893 2280 2280 Processed 16/06/2023 383609236 JAMUNABAI STATE BANK OF INDIA(508548)
120 SHAHPURA MP-45-001-048-002/9
(SALAIYA MAL) 		1745001048NRG24130620230343012 13/06/2023 KUSUM BAI 1745001048WL012725 KUSUM BAI 00415 SBIN0002893 1710 1710 Processed 16/06/2023 383609236 KUSUMBAI STATE BANK OF INDIA(508548)
121 SHAHPURA MP-45-001-049-001/108
(MAGARTAGAR) 		1745001000NRG24130620230344135 13/06/2023 NARENDRA SINGH 1745001WL012765 NARENDRA SINGH 00415 SBIN0002893 950 950 Processed 16/06/2023 383609236 NARENDRASINGH STATE BANK OF INDIA(508548)
122 SHAHPURA MP-45-001-049-001/113
(MAGARTAGAR) 		1745001000NRG24130620230344136 13/06/2023 BHAGVATI SAIYAM 1745001WL012765 BHAGVATI SAIYAM 00415 SBIN0002893 760 760 Processed 16/06/2023 383609236 BHAGVATISAIYAM STATE BANK OF INDIA(508548)
123 SHAHPURA MP-45-001-052-003/312
(PIPARIYA MAL) 		1745001000NRG24130620230344672 13/06/2023 MAKHAN 1745001WL012783 MAKHAN 00415 SBIN0002893 2580 2580 Processed 16/06/2023 383609236 MAKHAN STATE BANK OF INDIA(508548)
124 SHAHPURA MP-45-001-065-004/102-A
(CHHIRPANI VANGRAM) 		1745001000NRG24130620230344289 13/06/2023 raja babu 1745001WL012774 raja babu 00415 SBIN0002893 2496 2496 Processed 16/06/2023 383609236 rajababu STATE BANK OF INDIA(508548)
125 SHAHPURA MP-45-001-065-004/103
(CHHIRPANI VANGRAM) 		1745001000NRG24130620230344210 13/06/2023 DHAN SINGH 1745001WL012771 DHAN SINGH 00415 SBIN0002893 2544 2544 Processed 16/06/2023 383609236 DHANSINGH STATE BANK OF INDIA(508548)
126 SHAHPURA MP-45-001-065-004/103
(CHHIRPANI VANGRAM) 		1745001000NRG24130620230344211 13/06/2023 kamalvati 1745001WL012771 kamalvati 00415 SBIN0002893 2544 2544 Processed 16/06/2023 383609236 kamalvati STATE BANK OF INDIA(508548)
127 SHAHPURA MP-45-001-065-004/104
(CHHIRPANI VANGRAM) 		1745001000NRG24130620230344212 13/06/2023 DEEPCHAND 1745001WL012771 DEEPCHAND 00415 SBIN0002893 2200 2200 Processed 16/06/2023 383609236 DEEPCHAND STATE BANK OF INDIA(508548)
128 SHAHPURA MP-45-001-065-004/11-a
(CHHIRPANI VANGRAM) 		1745001000NRG24130620230344213 13/06/2023 DHAN SINGH 1745001WL012771 DHAN SINGH 00415 SBIN0002893 2544 2544 Processed 16/06/2023 383609236 DHANSINGH STATE BANK OF INDIA(508548)
129 SHAHPURA MP-45-001-065-004/11-a
(CHHIRPANI VANGRAM) 		1745001000NRG24130620230344214 13/06/2023 OMVATI 1745001WL012771 OMVATI 00415 SBIN0002893 2544 2544 Processed 16/06/2023 383609236 OMVATI STATE BANK OF INDIA(508548)
130 SHAHPURA MP-45-001-065-004/19-a
(CHHIRPANI VANGRAM) 		1745001000NRG24130620230344215 13/06/2023 vimla bai 1745001WL012771 vimla bai 00415 SBIN0002893 2544 2544 Processed 16/06/2023 383609236 vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
131 SHAHPURA MP-45-001-065-004/19-B
(CHHIRPANI VANGRAM) 		1745001000NRG24130620230344216 13/06/2023 KASTURI BAI 1745001WL012771 KASTURI BAI 00415 SBIN0002893 2544 2544 Processed 16/06/2023 383609236 KASTURIBAI STATE BANK OF INDIA(508548)
132 SHAHPURA MP-45-001-065-004/25
(CHHIRPANI VANGRAM) 		1745001000NRG24130620230344217 13/06/2023 SUHAG BAI 1745001WL012771 SUHAG BAI 00415 SBIN0002893 2400 2400 Processed 16/06/2023 383609236 SUHAGBAI STATE BANK OF INDIA(508548)
133 SHAHPURA MP-45-001-065-004/27-a
(CHHIRPANI VANGRAM) 		1745001000NRG24130620230344293 13/06/2023 anup singh 1745001WL012774 anup singh 00415 SBIN0002893 2520 2520 Processed 16/06/2023 383609236 anupsingh STATE BANK OF INDIA(508548)
134 SHAHPURA MP-45-001-065-004/27-b
(CHHIRPANI VANGRAM) 		1745001000NRG24130620230344219 13/06/2023 BIHARE SINGH 1745001WL012771 BIHARE SINGH 00415 SBIN0002893 2400 2400 Processed 16/06/2023 383609236 BIHARESINGH STATE BANK OF INDIA(508548)
135 SHAHPURA MP-45-001-065-004/28
(CHHIRPANI VANGRAM) 		1745001000NRG24130620230344220 13/06/2023 HEM SINGH 1745001WL012771 HEM SINGH 00415 SBIN0002893 2400 2400 Processed 16/06/2023 383609236 HEMSINGH STATE BANK OF INDIA(508548)
136 SHAHPURA MP-45-001-065-004/36
(CHHIRPANI VANGRAM) 		1745001000NRG24130620230344296 13/06/2023 GANPATIYA BAI 1745001WL012774 GANPATIYA BAI 00415 SBIN0002893 2496 2496 Processed 16/06/2023 383609236 GANPATIYABAI STATE BANK OF INDIA(508548)
137 SHAHPURA MP-45-001-065-004/41
(CHHIRPANI VANGRAM) 		1745001000NRG24130620230344222 13/06/2023 ENDAR SINGH 1745001WL012771 ENDAR SINGH 00415 SBIN0002893 2200 2200 Processed 16/06/2023 383609236 ENDARSINGH STATE BANK OF INDIA(508548)
138 SHAHPURA MP-45-001-065-004/41
(CHHIRPANI VANGRAM) 		1745001000NRG24130620230344223 13/06/2023 puniya bai 1745001WL012771 puniya bai 00415 SBIN0002893 2544 2544 Processed 16/06/2023 383609236 puniyabai STATE BANK OF INDIA(508548)
139 SHAHPURA MP-45-001-065-004/52-a
(CHHIRPANI VANGRAM) 		1745001000NRG24130620230344297 13/06/2023 SAROJ BAI 1745001WL012774 SAROJ BAI 00415 SBIN0002893 2496 2496 Processed 16/06/2023 383609236 SAROJBAI STATE BANK OF INDIA(508548)
140 SHAHPURA MP-45-001-065-004/61
(CHHIRPANI VANGRAM) 		1745001000NRG24130620230344224 13/06/2023 hari lal 1745001WL012771 hari lal 00415 SBIN0002893 2400 2400 Processed 16/06/2023 383609236 harilal STATE BANK OF INDIA(508548)
141 SHAHPURA MP-45-001-065-004/62-A
(CHHIRPANI VANGRAM) 		1745001000NRG24130620230344225 13/06/2023 surendra 1745001WL012771 surendra 00415 SBIN0002893 2400 2400 Processed 16/06/2023 383609236 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
142 SHAHPURA MP-45-001-065-004/65
(CHHIRPANI VANGRAM) 		1745001000NRG24130620230344298 13/06/2023 PREM SINGH 1745001WL012774 PREM SINGH 00415 SBIN0002893 2496 2496 Processed 16/06/2023 383609236 PREMSINGH STATE BANK OF INDIA(508548)
143 SHAHPURA MP-45-001-065-004/69
(CHHIRPANI VANGRAM) 		1745001000NRG24130620230344299 13/06/2023 DHARAM SINGH 1745001WL012774 DHARAM SINGH 00415 SBIN0002893 2520 2520 Processed 16/06/2023 383609236 DHARAMSINGH STATE BANK OF INDIA(508548)
144 SHAHPURA MP-45-001-065-004/7
(CHHIRPANI VANGRAM) 		1745001000NRG24130620230344300 13/06/2023 JANKI BAI 1745001WL012774 JANKI BAI 00415 SBIN0002893 2520 2520 Processed 16/06/2023 383609236 JANKIBAI STATE BANK OF INDIA(508548)
145 SHAHPURA MP-45-001-065-004/70
(CHHIRPANI VANGRAM) 		1745001000NRG24130620230344227 13/06/2023 MAHLI BAI 1745001WL012771 MAHLI BAI 00415 SBIN0002893 2544 2544 Processed 16/06/2023 383609236 MAHLIBAI STATE BANK OF INDIA(508548)
146 SHAHPURA MP-45-001-065-004/71
(CHHIRPANI VANGRAM) 		1745001000NRG24130620230344303 13/06/2023 SHANTI BAI 1745001WL012774 SHANTI BAI 00415 SBIN0002893 2520 2520 Processed 16/06/2023 383609236 SHANTIBAI CENTRAL BANK OF INDIA(607115)
147 SHAHPURA MP-45-001-065-004/72-A
(CHHIRPANI VANGRAM) 		1745001000NRG24130620230344230 13/06/2023 KAMLESH 1745001WL012771 KAMLESH 00415 SBIN0002893 2200 2200 Processed 16/06/2023 383609236 KAMLESH STATE BANK OF INDIA(508548)
148 SHAHPURA MP-45-001-065-004/74-a
(CHHIRPANI VANGRAM) 		1745001000NRG24130620230344232 13/06/2023 MATADEN 1745001WL012771 MATADEN 00415 SBIN0002893 2400 2400 Processed 16/06/2023 383609236 MATADEN STATE BANK OF INDIA(508548)
149 SHAHPURA MP-45-001-065-004/74-a
(CHHIRPANI VANGRAM) 		1745001000NRG24130620230344233 13/06/2023 USHA BAI 1745001WL012771 USHA BAI 00415 SBIN0002893 2400 2400 Processed 16/06/2023 383609236 USHABAI STATE BANK OF INDIA(508548)
150 SHAHPURA MP-45-001-065-004/81
(CHHIRPANI VANGRAM) 		1745001000NRG24130620230344234 13/06/2023 TITARA SINGH 1745001WL012771 TITARA SINGH 00415 SBIN0002893 2400 2400 Processed 16/06/2023 383609236 TITARASINGH NARMADA JHABUA GRAMIN BANK(508515)
151 SHAHPURA MP-45-001-065-004/82
(CHHIRPANI VANGRAM) 		1745001000NRG24130620230344235 13/06/2023 BHAGVAT SINGH 1745001WL012771 BHAGVAT SINGH 00415 SBIN0002893 2544 2544 Processed 16/06/2023 383609236 BHAGVATSINGH STATE BANK OF INDIA(508548)
152 SHAHPURA MP-45-001-065-004/83
(CHHIRPANI VANGRAM) 		1745001000NRG24130620230344304 13/06/2023 JHANAK LAL 1745001WL012774 JHANAK LAL 00415 SBIN0002893 2496 2496 Processed 16/06/2023 383609236 JHANAKLAL STATE BANK OF INDIA(508548)
153 SHAHPURA MP-45-001-065-004/83-a
(CHHIRPANI VANGRAM) 		1745001000NRG24130620230344306 13/06/2023 JHUNEE LAL 1745001WL012774 JHUNEE LAL 00415 SBIN0002893 2496 2496 Processed 16/06/2023 383609236 JHUNEELAL STATE BANK OF INDIA(508548)
154 SHAHPURA MP-45-001-065-004/83-a
(CHHIRPANI VANGRAM) 		1745001000NRG24130620230344307 13/06/2023 USHA 1745001WL012774 USHA 00415 SBIN0002893 2496 2496 Processed 16/06/2023 383609236 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
155 SHAHPURA MP-45-001-065-004/83-B
(CHHIRPANI VANGRAM) 		1745001000NRG24130620230344308 13/06/2023 shayam bai 1745001WL012774 shayam bai 00415 SBIN0002893 2496 2496 Processed 16/06/2023 383609236 shayambai INDIA POST PAYMENTS BANK LIMITED(508528)
156 SHAHPURA MP-45-001-065-004/87
(CHHIRPANI VANGRAM) 		1745001000NRG24130620230344238 13/06/2023 chunti bai 1745001WL012771 chunti bai 00415 SBIN0002893 2400 2400 Processed 16/06/2023 383609236 chuntibai STATE BANK OF INDIA(508548)
157 SHAHPURA MP-45-001-065-004/87
(CHHIRPANI VANGRAM) 		1745001000NRG24130620230344237 13/06/2023 DULARE 1745001WL012771 DULARE 00415 SBIN0002893 2400 2400 Processed 16/06/2023 383609236 DULARE STATE BANK OF INDIA(508548)
158 SHAHPURA MP-45-001-065-004/96
(CHHIRPANI VANGRAM) 		1745001000NRG24130620230344239 13/06/2023 GANPAT SINGH 1745001WL012771 GANPAT SINGH 00415 SBIN0002893 2400 2400 Processed 16/06/2023 383609236 GANPATSINGH STATE BANK OF INDIA(508548)
159 SHAHPURA MP-45-001-065-004/98
(CHHIRPANI VANGRAM) 		1745001000NRG24130620230344241 13/06/2023 KAMOD SINGH 1745001WL012771 KAMOD SINGH 00415 SBIN0002893 2544 2544 Processed 16/06/2023 383609236 KAMODSINGH STATE BANK OF INDIA(508548)
SubTotal 186594 186594
160 SHAHPURA MP-45-001-033-001/69-A
(MATKA RYT) 		1745001000NRG24130620230344605 13/06/2023 HULAKR 1745001WL012781 HULAKR 00415 SBIN0007717 800 800 Processed 16/06/2023 383609236 HULAKR STATE BANK OF INDIA(508548)
161 SHAHPURA MP-45-001-033-003/13
(MATKA RYT) 		1745001033NRG24130620230343830 13/06/2023 GURU SINGH DHURWE 1745001033WL012757 GURU SINGH DHURWE 00415 SBIN0007717 975 975 Processed 16/06/2023 383609236 GURUSINGHDHURWE INDIA POST PAYMENTS BANK LIMITED(508528)
162 SHAHPURA MP-45-001-033-003/152-A
(MATKA RYT) 		1745001033NRG24130620230343835 13/06/2023 KATTU SINGH 1745001033WL012757 KATTU SINGH 00415 SBIN0007717 1170 1170 Processed 16/06/2023 383609236 KATTUSINGH STATE BANK OF INDIA(508548)
163 SHAHPURA MP-45-001-033-003/168-A
(MATKA RYT) 		1745001033NRG24130620230343837 13/06/2023 DILEEP SINGH PENDRAM 1745001033WL012757 DILEEP SINGH PENDRAM 00415 SBIN0007717 1170 1170 Processed 16/06/2023 383609236 DILEEPSINGHPENDRAM STATE BANK OF INDIA(508548)
164 SHAHPURA MP-45-001-033-003/54-A
(MATKA RYT) 		1745001033NRG24130620230343888 13/06/2023 Khem Bai Dhurve 1745001033WL012758 Khem Bai Dhurve 00415 SBIN0007717 1110 1110 Processed 16/06/2023 383609236 KhemBaiDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
165 SHAHPURA MP-45-001-033-003/61
(MATKA RYT) 		1745001033NRG24130620230343892 13/06/2023 Luman Singh 1745001033WL012758 Luman Singh 00415 SBIN0007717 1110 1110 Processed 16/06/2023 383609236 LumanSingh STATE BANK OF INDIA(508548)
166 SHAHPURA MP-45-001-033-003/87
(MATKA RYT) 		1745001033NRG24130620230343903 13/06/2023 REVTI BAI 1745001033WL012758 REVTI BAI 00415 SBIN0007717 1110 1110 Processed 16/06/2023 383609236 REVTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 SHAHPURA MP-45-001-033-003/93
(MATKA RYT) 		1745001033NRG24130620230343904 13/06/2023 MALTI BAI PARASTE 1745001033WL012758 MALTI BAI PARASTE 00415 SBIN0007717 1110 1110 Processed 16/06/2023 383609236 MALTIBAIPARASTE STATE BANK OF INDIA(508548)
SubTotal 8555 8555
168 SHAHPURA MP-45-001-033-003/82-A
(MATKA RYT) 		1745001033NRG24130620230343902 13/06/2023 SOMWATI 1745001033WL012758 SOMWATI 00415 SBIN0013648 1110 1110 Processed 16/06/2023 383609236 SOMWATI FINO PAYMENTS BANK LTD(608001)
SubTotal 1110 1110
169 SHAHPURA MP-45-001-014-003/159-A
(DHIRWANKHURD) 		1745001014NRG24130620230342783 13/06/2023 SUKHDEV SINGH TEKAM 1745001014WL012715 SUKHDEV SINGH TEKAM 00688 FINO0001001 1050 1050 Processed 16/06/2023 383609236 SUKHDEVSINGHTEKAM FINO PAYMENTS BANK LTD(608001)
170 SHAHPURA MP-45-001-052-003/213-B
(PIPARIYA MAL) 		1745001000NRG24130620230344647 13/06/2023 santosh kumar maravi 1745001WL012783 santosh kumar maravi 00688 FINO0001001 2580 2580 Processed 16/06/2023 383609236 santoshkumarmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
171 SHAHPURA MP-45-001-052-003/36-B
(PIPARIYA MAL) 		1745001000NRG24130620230344677 13/06/2023 ayodhay singh 1745001WL012783 ayodhay singh 00688 FINO0001001 2365 2365 Processed 16/06/2023 383609236 ayodhaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5995 5995
172 SHAHPURA MP-45-001-029-001/118
(PIPARIYA) 		1745001000NRG24130620230344612 13/06/2023 KATIYA BAI MARAVI 1745001WL012782 KATIYA BAI MARAVI 00688 FINO0001446 1230 1230 Processed 16/06/2023 383609236 KATIYABAIMARAVI FINO PAYMENTS BANK LTD(608001)
173 SHAHPURA MP-45-001-047-003/59-A
(KHAIRBHAGADU) 		1745001000NRG24130620230344585 13/06/2023 Sadhana Uladi 1745001WL012778 Sadhana Uladi 00688 FINO0001446 2400 2400 Processed 16/06/2023 383609236 SadhanaUladi FINO PAYMENTS BANK LTD(608001)
174 SHAHPURA MP-45-001-061-001/33-A
(BHILAI MAL) 		1745001061NRG24120620230341936 13/06/2023 BHUPAT SINGH 1745001061WL012686 BHUPAT SINGH 00688 FINO0001446 860 860 Processed 16/06/2023 383609236 BHUPATSINGH FINO PAYMENTS BANK LTD(608001)
175 SHAHPURA MP-45-001-061-001/89
(BHILAI MAL) 		1745001061NRG24120620230341944 13/06/2023 Keshlal 1745001061WL012686 Keshlal 00688 FINO0001446 860 860 Processed 16/06/2023 383609236 Keshlal FINO PAYMENTS BANK LTD(608001)
SubTotal 5350 5350
176 SHAHPURA MP-45-001-005-001/124-A
(CHANWAHI MAL) 		1745001005NRG24120620230342285 13/06/2023 JAYKARAN 1745001005WL012694 JAYKARAN 00691 IPOS0000001 2460 2460 Processed 16/06/2023 383609236 JAYKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
177 SHAHPURA MP-45-001-005-001/124-A
(CHANWAHI MAL) 		1745001005NRG24120620230342286 13/06/2023 PARWATI BAI 1745001005WL012694 PARWATI BAI 00691 IPOS0000001 2460 2460 Processed 16/06/2023 383609236 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 SHAHPURA MP-45-001-005-001/150-A
(CHANWAHI MAL) 		1745001005NRG24120620230342323 13/06/2023 Tara Bai Maravi 1745001005WL012696 Tara Bai Maravi 00691 IPOS0000001 2412 2412 Processed 16/06/2023 383609236 TaraBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
179 SHAHPURA MP-45-001-005-001/152-B
(CHANWAHI MAL) 		1745001005NRG24120620230342327 13/06/2023 KUSMI MARAVI 1745001005WL012696 KUSMI MARAVI 00691 IPOS0000001 2412 2412 Processed 16/06/2023 383609236 KUSMIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
180 SHAHPURA MP-45-001-005-001/171
(CHANWAHI MAL) 		1745001005NRG24120620230342306 13/06/2023 FAGNI BAI 1745001005WL012695 FAGNI BAI 00691 IPOS0000001 2544 2544 Processed 16/06/2023 383609236 FAGNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 SHAHPURA MP-45-001-005-001/171
(CHANWAHI MAL) 		1745001005NRG24120620230342305 13/06/2023 KISHOR KUMAR 1745001005WL012695 KISHOR KUMAR 00691 IPOS0000001 2544 2544 Processed 16/06/2023 383609236 KISHORKUMAR NARMADA JHABUA GRAMIN BANK(508515)
182 SHAHPURA MP-45-001-005-001/199-A
(CHANWAHI MAL) 		1745001005NRG24120620230342331 13/06/2023 KEWAL SINGH PARASTE 1745001005WL012696 KEWAL SINGH PARASTE 00691 IPOS0000001 2412 2412 Processed 16/06/2023 383609236 KEWALSINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
183 SHAHPURA MP-45-001-005-001/27
(CHANWAHI MAL) 		1745001005NRG24120620230342332 13/06/2023 Rajkumar Paraste 1745001005WL012696 Rajkumar Paraste 00691 IPOS0000001 2412 2412 Processed 16/06/2023 383609236 RajkumarParaste INDIA POST PAYMENTS BANK LIMITED(508528)
184 SHAHPURA MP-45-001-005-001/42-B
(CHANWAHI MAL) 		1745001005NRG24120620230342310 13/06/2023 Santlal 1745001005WL012695 Santlal 00691 IPOS0000001 2544 2544 Processed 16/06/2023 383609236 Santlal INDIA POST PAYMENTS BANK LIMITED(508528)
185 SHAHPURA MP-45-001-005-001/81-A
(CHANWAHI MAL) 		1745001005NRG24120620230342295 13/06/2023 DHARAM SINGH 1745001005WL012694 DHARAM SINGH 00691 IPOS0000001 2460 2460 Rejected 16/06/2023 383609236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 SHAHPURA MP-45-001-005-002/154-A
(CHANWAHI MAL) 		1745001005NRG24120620230342269 13/06/2023 Aito Bai 1745001005WL012693 Aito Bai 00691 IPOS0000001 2520 2520 Processed 16/06/2023 383609236 AitoBai INDIA POST PAYMENTS BANK LIMITED(508528)
187 SHAHPURA MP-45-001-005-002/169
(CHANWAHI MAL) 		1745001005NRG24120620230342270 13/06/2023 Surendra Singh 1745001005WL012693 Surendra Singh 00691 IPOS0000001 2520 2520 Processed 16/06/2023 383609236 SurendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
188 SHAHPURA MP-45-001-005-002/21-A
(CHANWAHI MAL) 		1745001005NRG24120620230342272 13/06/2023 LAXHMI BAI TEKAM 1745001005WL012693 LAXHMI BAI TEKAM 00691 IPOS0000001 2520 2520 Processed 16/06/2023 383609236 LAXHMIBAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
189 SHAHPURA MP-45-001-005-002/21-A
(CHANWAHI MAL) 		1745001005NRG24120620230342271 13/06/2023 UMESH SINGH TEKAM 1745001005WL012693 UMESH SINGH TEKAM 00691 IPOS0000001 2520 2520 Processed 16/06/2023 383609236 UMESHSINGHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
190 SHAHPURA MP-45-001-005-002/85-C
(CHANWAHI MAL) 		1745001005NRG24120620230342260 13/06/2023 santoshi bandhve 1745001005WL012692 santoshi bandhve 00691 IPOS0000001 2484 2484 Processed 16/06/2023 383609236 santoshibandhve INDIA POST PAYMENTS BANK LIMITED(508528)
191 SHAHPURA MP-45-001-005-002/86
(CHANWAHI MAL) 		1745001005NRG24120620230342261 13/06/2023 Jethiya Bai Yadav 1745001005WL012692 Jethiya Bai Yadav 00691 IPOS0000001 2484 2484 Processed 16/06/2023 383609236 JethiyaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
192 SHAHPURA MP-45-001-005-002/88-A
(CHANWAHI MAL) 		1745001005NRG24120620230342227 13/06/2023 SHANKARI BAI PUSAM 1745001005WL012690 SHANKARI BAI PUSAM 00691 IPOS0000001 2520 2520 Processed 16/06/2023 383609236 SHANKARIBAIPUSAM INDIA POST PAYMENTS BANK LIMITED(508528)
193 SHAHPURA MP-45-001-047-003/85-B
(KHAIRBHAGADU) 		1745001000NRG24130620230344586 13/06/2023 Kusum Paraste 1745001WL012778 Kusum Paraste 00691 IPOS0000001 2400 2400 Processed 16/06/2023 383609236 KusumParaste INDIA POST PAYMENTS BANK LIMITED(508528)
194 SHAHPURA MP-45-001-048-001/356
(SALAIYA MAL) 		1745001048NRG24130620230343056 13/06/2023 SOMVATI 1745001048WL012728 SOMVATI 00691 IPOS0000001 1140 1140 Processed 16/06/2023 383609236 SOMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45768 45768
195 SHAHPURA MP-45-001-005-001/105
(CHANWAHI MAL) 		1745001005NRG24120620230342319 13/06/2023 Nanhi Singh Paraste 1745001005WL012696 Nanhi Singh Paraste 00697 BKID0MG1330 2412 2412 Processed 16/06/2023 383609236 NanhiSinghParaste NARMADA JHABUA GRAMIN BANK(508515)
196 SHAHPURA MP-45-001-005-001/107-B
(CHANWAHI MAL) 		1745001005NRG24120620230342320 13/06/2023 ANUP SINGH MARAVI 1745001005WL012696 ANUP SINGH MARAVI 00697 BKID0MG1330 2412 2412 Processed 16/06/2023 383609236 ANUPSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
197 SHAHPURA MP-45-001-005-001/111
(CHANWAHI MAL) 		1745001005NRG24120620230342282 13/06/2023 HEM SINGH MARKO 1745001005WL012694 HEM SINGH MARKO 00697 BKID0MG1330 2460 2460 Processed 16/06/2023 383609236 HEMSINGHMARKO STATE BANK OF INDIA(508548)
198 SHAHPURA MP-45-001-005-001/111
(CHANWAHI MAL) 		1745001005NRG24120620230342283 13/06/2023 Mangaliya 1745001005WL012694 Mangaliya 00697 BKID0MG1330 2460 2460 Processed 16/06/2023 383609236 Mangaliya NARMADA JHABUA GRAMIN BANK(508515)
199 SHAHPURA MP-45-001-005-001/113
(CHANWAHI MAL) 		1745001005NRG24120620230342284 13/06/2023 SONA BAI MARKO 1745001005WL012694 SONA BAI MARKO 00697 BKID0MG1330 2460 2460 Processed 16/06/2023 383609236 SONABAIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
200 SHAHPURA MP-45-001-005-001/114-B
(CHANWAHI MAL) 		1745001005NRG24120620230342301 13/06/2023 Darwari Singh 1745001005WL012695 Darwari Singh 00697 BKID0MG1330 2544 2544 Processed 16/06/2023 383609236 DarwariSingh INDIA POST PAYMENTS BANK LIMITED(508528)
201 SHAHPURA MP-45-001-005-001/135
(CHANWAHI MAL) 		1745001005NRG24120620230342288 13/06/2023 nanhi bai 1745001005WL012694 nanhi bai 00697 BKID0MG1330 2460 2460 Processed 16/06/2023 383609236 nanhibai INDIA POST PAYMENTS BANK LIMITED(508528)
202 SHAHPURA MP-45-001-005-001/135
(CHANWAHI MAL) 		1745001005NRG24120620230342287 13/06/2023 VISHAL SINGH 1745001005WL012694 VISHAL SINGH 00697 BKID0MG1330 2460 2460 Processed 16/06/2023 383609236 VISHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
203 SHAHPURA MP-45-001-005-001/150
(CHANWAHI MAL) 		1745001005NRG24120620230342322 13/06/2023 PARMAT SINGH 1745001005WL012696 PARMAT SINGH 00697 BKID0MG1330 2412 2412 Processed 16/06/2023 383609236 PARMATSINGH NARMADA JHABUA GRAMIN BANK(508515)
204 SHAHPURA MP-45-001-005-001/151-C
(CHANWAHI MAL) 		1745001005NRG24120620230342325 13/06/2023 RAJU RAM PARASTE 1745001005WL012696 RAJU RAM PARASTE 00697 BKID0MG1330 2412 2412 Processed 16/06/2023 383609236 RAJURAMPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
205 SHAHPURA MP-45-001-005-001/152
(CHANWAHI MAL) 		1745001005NRG24120620230342326 13/06/2023 Mohvati 1745001005WL012696 Mohvati 00697 BKID0MG1330 2412 2412 Processed 16/06/2023 383609236 Mohvati NARMADA JHABUA GRAMIN BANK(508515)
206 SHAHPURA MP-45-001-005-001/153-A
(CHANWAHI MAL) 		1745001005NRG24120620230342328 13/06/2023 MOHVATI BAI 1745001005WL012696 MOHVATI BAI 00697 BKID0MG1330 2412 2412 Processed 16/06/2023 383609236 MOHVATIBAI STATE BANK OF INDIA(508548)
207 SHAHPURA MP-45-001-005-001/155
(CHANWAHI MAL) 		1745001005NRG24120620230342303 13/06/2023 BISARTI BAI 1745001005WL012695 BISARTI BAI 00697 BKID0MG1330 2544 2544 Processed 16/06/2023 383609236 BISARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
208 SHAHPURA MP-45-001-005-001/156
(CHANWAHI MAL) 		1745001005NRG24120620230342304 13/06/2023 PANKU SINGH 1745001005WL012695 PANKU SINGH 00697 BKID0MG1330 2544 2544 Processed 16/06/2023 383609236 PANKUSINGH NARMADA JHABUA GRAMIN BANK(508515)
209 SHAHPURA MP-45-001-005-001/194
(CHANWAHI MAL) 		1745001005NRG24120620230342329 13/06/2023 Nan Bai 1745001005WL012696 Nan Bai 00697 BKID0MG1330 2412 2412 Processed 16/06/2023 383609236 NanBai INDIA POST PAYMENTS BANK LIMITED(508528)
210 SHAHPURA MP-45-001-005-001/205
(CHANWAHI MAL) 		1745001005NRG24120620230342289 13/06/2023 Matto Bai 1745001005WL012694 Matto Bai 00697 BKID0MG1330 2460 2460 Processed 16/06/2023 383609236 MattoBai NARMADA JHABUA GRAMIN BANK(508515)
211 SHAHPURA MP-45-001-005-001/25-A
(CHANWAHI MAL) 		1745001005NRG24120620230342290 13/06/2023 Susheela Paraste 1745001005WL012694 Susheela Paraste 00697 BKID0MG1330 2460 2460 Processed 16/06/2023 383609236 SusheelaParaste INDIA POST PAYMENTS BANK LIMITED(508528)
212 SHAHPURA MP-45-001-005-001/32
(CHANWAHI MAL) 		1745001005NRG24120620230342333 13/06/2023 SACHLU SINGH MARAVI 1745001005WL012696 SACHLU SINGH MARAVI 00697 BKID0MG1330 2412 2412 Processed 16/06/2023 383609236 SACHLUSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
213 SHAHPURA MP-45-001-005-001/35
(CHANWAHI MAL) 		1745001005NRG24120620230342291 13/06/2023 dropti bai 1745001005WL012694 dropti bai 00697 BKID0MG1330 2460 2460 Processed 16/06/2023 383609236 droptibai BANK OF INDIA(508505)
214 SHAHPURA MP-45-001-005-001/36-A
(CHANWAHI MAL) 		1745001005NRG24120620230342335 13/06/2023 Prem Singh Paraste 1745001005WL012696 Prem Singh Paraste 00697 BKID0MG1330 2412 2412 Processed 16/06/2023 383609236 PremSinghParaste INDIA POST PAYMENTS BANK LIMITED(508528)
215 SHAHPURA MP-45-001-005-001/57-B
(CHANWAHI MAL) 		1745001005NRG24120620230342313 13/06/2023 FAGNI BAI 1745001005WL012695 FAGNI BAI 00697 BKID0MG1330 2544 2544 Processed 16/06/2023 383609236 FAGNIBAI NARMADA JHABUA GRAMIN BANK(508515)
216 SHAHPURA MP-45-001-005-001/80
(CHANWAHI MAL) 		1745001005NRG24120620230342314 13/06/2023 DUMRA SINGH PARASTE 1745001005WL012695 DUMRA SINGH PARASTE 00697 BKID0MG1330 2544 2544 Processed 16/06/2023 383609236 DUMRASINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
217 SHAHPURA MP-45-001-005-001/80-B
(CHANWAHI MAL) 		1745001005NRG24120620230342293 13/06/2023 Shanti Bai 1745001005WL012694 Shanti Bai 00697 BKID0MG1330 2460 2460 Processed 16/06/2023 383609236 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
218 SHAHPURA MP-45-001-005-001/81
(CHANWAHI MAL) 		1745001005NRG24120620230342294 13/06/2023 NAINWATI 1745001005WL012694 NAINWATI 00697 BKID0MG1330 2460 2460 Processed 16/06/2023 383609236 NAINWATI FINO PAYMENTS BANK LTD(608001)
219 SHAHPURA MP-45-001-005-001/82-a
(CHANWAHI MAL) 		1745001005NRG24120620230342316 13/06/2023 GEETA BAI 1745001005WL012695 GEETA BAI 00697 BKID0MG1330 2544 2544 Processed 16/06/2023 383609236 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 SHAHPURA MP-45-001-005-001/82-C
(CHANWAHI MAL) 		1745001005NRG24120620230342300 13/06/2023 Bharati Kulaste 1745001005WL012694 Bharati Kulaste 00697 BKID0MG1330 2460 2460 Processed 16/06/2023 383609236 BharatiKulaste NARMADA JHABUA GRAMIN BANK(508515)
221 SHAHPURA MP-45-001-005-001/82-C
(CHANWAHI MAL) 		1745001005NRG24120620230342299 13/06/2023 KANDHI 1745001005WL012694 KANDHI 00697 BKID0MG1330 2460 2460 Processed 16/06/2023 383609236 KANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
222 SHAHPURA MP-45-001-005-002/100
(CHANWAHI MAL) 		1745001005NRG24120620230342229 13/06/2023 Gulla Bai 1745001005WL012691 Gulla Bai 00697 BKID0MG1330 2460 2460 Processed 16/06/2023 383609236 GullaBai NARMADA JHABUA GRAMIN BANK(508515)
223 SHAHPURA MP-45-001-005-002/105
(CHANWAHI MAL) 		1745001005NRG24120620230342248 13/06/2023 CHANNU 1745001005WL012692 CHANNU 00697 BKID0MG1330 1242 1242 Processed 16/06/2023 383609236 CHANNU NARMADA JHABUA GRAMIN BANK(508515)
224 SHAHPURA MP-45-001-005-002/110
(CHANWAHI MAL) 		1745001005NRG24120620230342230 13/06/2023 CHOUDHAR SINGH 1745001005WL012691 CHOUDHAR SINGH 00697 BKID0MG1330 1640 1640 Processed 16/06/2023 383609236 CHOUDHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
225 SHAHPURA MP-45-001-005-002/116
(CHANWAHI MAL) 		1745001005NRG24120620230342249 13/06/2023 Kamal Bai Marko 1745001005WL012692 Kamal Bai Marko 00697 BKID0MG1330 2484 2484 Processed 16/06/2023 383609236 KamalBaiMarko NARMADA JHABUA GRAMIN BANK(508515)
226 SHAHPURA MP-45-001-005-002/116-A
(CHANWAHI MAL) 		1745001005NRG24120620230342250 13/06/2023 Somvati Bai Marko 1745001005WL012692 Somvati Bai Marko 00697 BKID0MG1330 2484 2484 Processed 16/06/2023 383609236 SomvatiBaiMarko INDIA POST PAYMENTS BANK LIMITED(508528)
227 SHAHPURA MP-45-001-005-002/122
(CHANWAHI MAL) 		1745001005NRG24120620230342214 13/06/2023 Heera Bai 1745001005WL012690 Heera Bai 00697 BKID0MG1330 2520 2520 Processed 16/06/2023 383609236 HeeraBai NARMADA JHABUA GRAMIN BANK(508515)
228 SHAHPURA MP-45-001-005-002/127
(CHANWAHI MAL) 		1745001000NRG24130620230344192 13/06/2023 Som Bai 1745001WL012769 Som Bai 00697 BKID0MG1330 2520 2520 Processed 16/06/2023 383609236 SomBai FINO PAYMENTS BANK LTD(608001)
229 SHAHPURA MP-45-001-005-002/134-A
(CHANWAHI MAL) 		1745001005NRG24120620230342216 13/06/2023 leela bai 1745001005WL012690 leela bai 00697 BKID0MG1330 2520 2520 Processed 16/06/2023 383609236 leelabai NARMADA JHABUA GRAMIN BANK(508515)
230 SHAHPURA MP-45-001-005-002/138-A
(CHANWAHI MAL) 		1745001005NRG24120620230342265 13/06/2023 shri bai 1745001005WL012693 shri bai 00697 BKID0MG1330 2520 2520 Processed 16/06/2023 383609236 shribai NARMADA JHABUA GRAMIN BANK(508515)
231 SHAHPURA MP-45-001-005-002/139
(CHANWAHI MAL) 		1745001005NRG24120620230342266 13/06/2023 Dholi Singh Kusram 1745001005WL012693 Dholi Singh Kusram 00697 BKID0MG1330 2520 2520 Processed 16/06/2023 383609236 DholiSinghKusram STATE BANK OF INDIA(508548)
232 SHAHPURA MP-45-001-005-002/140
(CHANWAHI MAL) 		1745001005NRG24120620230342267 13/06/2023 Anusiya Bai Tekam 1745001005WL012693 Anusiya Bai Tekam 00697 BKID0MG1330 2520 2520 Processed 16/06/2023 383609236 AnusiyaBaiTekam NARMADA JHABUA GRAMIN BANK(508515)
233 SHAHPURA MP-45-001-005-002/145
(CHANWAHI MAL) 		1745001005NRG24120620230342217 13/06/2023 fool bai 1745001005WL012690 fool bai 00697 BKID0MG1330 2520 2520 Processed 16/06/2023 383609236 foolbai NARMADA JHABUA GRAMIN BANK(508515)
234 SHAHPURA MP-45-001-005-002/146
(CHANWAHI MAL) 		1745001005NRG24120620230342233 13/06/2023 RAJARAM SAHU 1745001005WL012691 RAJARAM SAHU 00697 BKID0MG1330 2460 2460 Processed 16/06/2023 383609236 RAJARAMSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
235 SHAHPURA MP-45-001-005-002/148
(CHANWAHI MAL) 		1745001005NRG24120620230342234 13/06/2023 BAL SINGH 1745001005WL012691 BAL SINGH 00697 BKID0MG1330 2460 2460 Processed 16/06/2023 383609236 BALSINGH NARMADA JHABUA GRAMIN BANK(508515)
236 SHAHPURA MP-45-001-005-002/150
(CHANWAHI MAL) 		1745001005NRG24120620230342218 13/06/2023 LALLU 1745001005WL012690 LALLU 00697 BKID0MG1330 2520 2520 Processed 16/06/2023 383609236 LALLU NARMADA JHABUA GRAMIN BANK(508515)
237 SHAHPURA MP-45-001-005-002/152
(CHANWAHI MAL) 		1745001005NRG24120620230342268 13/06/2023 Gyanta Bai Dhurve 1745001005WL012693 Gyanta Bai Dhurve 00697 BKID0MG1330 2520 2520 Processed 16/06/2023 383609236 GyantaBaiDhurve NARMADA JHABUA GRAMIN BANK(508515)
238 SHAHPURA MP-45-001-005-002/156
(CHANWAHI MAL) 		1745001005NRG24120620230342219 13/06/2023 HIDAIYA LAL YADAV 1745001005WL012690 HIDAIYA LAL YADAV 00697 BKID0MG1330 2520 2520 Processed 16/06/2023 383609236 HIDAIYALALYADAV NARMADA JHABUA GRAMIN BANK(508515)
239 SHAHPURA MP-45-001-005-002/164
(CHANWAHI MAL) 		1745001005NRG24120620230342235 13/06/2023 JANKI 1745001005WL012691 JANKI 00697 BKID0MG1330 2460 2460 Processed 16/06/2023 383609236 JANKI NARMADA JHABUA GRAMIN BANK(508515)
240 SHAHPURA MP-45-001-005-002/166
(CHANWAHI MAL) 		1745001005NRG24120620230342221 13/06/2023 Parvati Yadav 1745001005WL012690 Parvati Yadav 00697 BKID0MG1330 2520 2520 Processed 16/06/2023 383609236 ParvatiYadav NARMADA JHABUA GRAMIN BANK(508515)
241 SHAHPURA MP-45-001-005-002/176
(CHANWAHI MAL) 		1745001005NRG24120620230342237 13/06/2023 NAVAL SINGH 1745001005WL012691 NAVAL SINGH 00697 BKID0MG1330 2460 2460 Processed 16/06/2023 383609236 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
242 SHAHPURA MP-45-001-005-002/2-A
(CHANWAHI MAL) 		1745001000NRG24130620230344200 13/06/2023 Dropti 1745001WL012769 Dropti 00697 BKID0MG1330 2520 2520 Processed 16/06/2023 383609236 Dropti NARMADA JHABUA GRAMIN BANK(508515)
243 SHAHPURA MP-45-001-005-002/26
(CHANWAHI MAL) 		1745001005NRG24120620230342253 13/06/2023 GULAB SINGH 1745001005WL012692 GULAB SINGH 00697 BKID0MG1330 2484 2484 Processed 16/06/2023 383609236 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
244 SHAHPURA MP-45-001-005-002/27
(CHANWAHI MAL) 		1745001005NRG24120620230342240 13/06/2023 BHADDU SINGH 1745001005WL012691 BHADDU SINGH 00697 BKID0MG1330 2460 2460 Processed 16/06/2023 383609236 BHADDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
245 SHAHPURA MP-45-001-005-002/28
(CHANWAHI MAL) 		1745001005NRG24120620230342222 13/06/2023 GANGARAM 1745001005WL012690 GANGARAM 00697 BKID0MG1330 2520 2520 Processed 16/06/2023 383609236 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
246 SHAHPURA MP-45-001-005-002/30
(CHANWAHI MAL) 		1745001000NRG24130620230344201 13/06/2023 SARVAN SINGH PUSAM 1745001WL012769 SARVAN SINGH PUSAM 00697 BKID0MG1330 2520 2520 Processed 16/06/2023 383609236 SARVANSINGHPUSAM NARMADA JHABUA GRAMIN BANK(508515)
247 SHAHPURA MP-45-001-005-002/31
(CHANWAHI MAL) 		1745001000NRG24130620230344202 13/06/2023 CHAITU LAL YADAV 1745001WL012769 CHAITU LAL YADAV 00697 BKID0MG1330 2520 2520 Processed 16/06/2023 383609236 CHAITULALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
248 SHAHPURA MP-45-001-005-002/34-A
(CHANWAHI MAL) 		1745001005NRG24120620230342273 13/06/2023 Kangalu sinh 1745001005WL012693 Kangalu sinh 00697 BKID0MG1330 2100 2100 Processed 16/06/2023 383609236 Kangalusinh NARMADA JHABUA GRAMIN BANK(508515)
249 SHAHPURA MP-45-001-005-002/36-A
(CHANWAHI MAL) 		1745001005NRG24120620230342275 13/06/2023 SUNITA BAI 1745001005WL012693 SUNITA BAI 00697 BKID0MG1330 2520 2520 Processed 16/06/2023 383609236 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
250 SHAHPURA MP-45-001-005-002/41-A
(CHANWAHI MAL) 		1745001000NRG24130620230344203 13/06/2023 Deepa Bai Bhavedi 1745001WL012769 Deepa Bai Bhavedi 00697 BKID0MG1330 2520 2520 Processed 16/06/2023 383609236 DeepaBaiBhavedi STATE BANK OF INDIA(508548)
251 SHAHPURA MP-45-001-005-002/50
(CHANWAHI MAL) 		1745001000NRG24130620230344204 13/06/2023 Dhanno Bai 1745001WL012769 Dhanno Bai 00697 BKID0MG1330 2520 2520 Processed 16/06/2023 383609236 DhannoBai NARMADA JHABUA GRAMIN BANK(508515)
252 SHAHPURA MP-45-001-005-002/54
(CHANWAHI MAL) 		1745001005NRG24120620230342255 13/06/2023 MADHO SINGH MARKO 1745001005WL012692 MADHO SINGH MARKO 00697 BKID0MG1330 2277 2277 Processed 16/06/2023 383609236 MADHOSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
253 SHAHPURA MP-45-001-005-002/56
(CHANWAHI MAL) 		1745001000NRG24130620230344207 13/06/2023 BRAJ LAL VISHKARMA 1745001WL012769 BRAJ LAL VISHKARMA 00697 BKID0MG1330 2520 2520 Processed 16/06/2023 383609236 BRAJLALVISHKARMA NARMADA JHABUA GRAMIN BANK(508515)
254 SHAHPURA MP-45-001-005-002/6
(CHANWAHI MAL) 		1745001005NRG24120620230342277 13/06/2023 KHELAN DAS TANDIYA 1745001005WL012693 KHELAN DAS TANDIYA 00697 BKID0MG1330 2520 2520 Processed 16/06/2023 383609236 KHELANDASTANDIYA STATE BANK OF INDIA(508548)
255 SHAHPURA MP-45-001-005-002/63
(CHANWAHI MAL) 		1745001005NRG24120620230342241 13/06/2023 Katiya Bai 1745001005WL012691 Katiya Bai 00697 BKID0MG1330 2255 2255 Processed 16/06/2023 383609236 KatiyaBai NARMADA JHABUA GRAMIN BANK(508515)
256 SHAHPURA MP-45-001-005-002/63-B
(CHANWAHI MAL) 		1745001005NRG24120620230342243 13/06/2023 ram prakash maravi 1745001005WL012691 ram prakash maravi 00697 BKID0MG1330 2460 2460 Processed 16/06/2023 383609236 ramprakashmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
257 SHAHPURA MP-45-001-005-002/64
(CHANWAHI MAL) 		1745001005NRG24120620230342257 13/06/2023 BEERAN SINGH PUSAM 1745001005WL012692 BEERAN SINGH PUSAM 00697 BKID0MG1330 2484 2484 Processed 16/06/2023 383609236 BEERANSINGHPUSAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
258 SHAHPURA MP-45-001-005-002/69
(CHANWAHI MAL) 		1745001005NRG24120620230342279 13/06/2023 Bhuru singh 1745001005WL012693 Bhuru singh 00697 BKID0MG1330 2520 2520 Processed 16/06/2023 383609236 Bhurusingh NARMADA JHABUA GRAMIN BANK(508515)
259 SHAHPURA MP-45-001-005-002/69-A
(CHANWAHI MAL) 		1745001005NRG24120620230342280 13/06/2023 Ghanshyam 1745001005WL012693 Ghanshyam 00697 BKID0MG1330 2520 2520 Processed 16/06/2023 383609236 Ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
260 SHAHPURA MP-45-001-005-002/69-A
(CHANWAHI MAL) 		1745001005NRG24120620230342281 13/06/2023 Suhag Bai Paraste 1745001005WL012693 Suhag Bai Paraste 00697 BKID0MG1330 2520 2520 Processed 16/06/2023 383609236 SuhagBaiParaste NARMADA JHABUA GRAMIN BANK(508515)
261 SHAHPURA MP-45-001-005-002/7
(CHANWAHI MAL) 		1745001005NRG24120620230342244 13/06/2023 AMAR SINGH 1745001005WL012691 AMAR SINGH 00697 BKID0MG1330 2460 2460 Processed 16/06/2023 383609236 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
262 SHAHPURA MP-45-001-005-002/73-B
(CHANWAHI MAL) 		1745001005NRG24120620230342225 13/06/2023 RAVI KUMAR 1745001005WL012690 RAVI KUMAR 00697 BKID0MG1330 2520 2520 Processed 16/06/2023 383609236 RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
263 SHAHPURA MP-45-001-005-002/73-B
(CHANWAHI MAL) 		1745001005NRG24120620230342226 13/06/2023 Som Bai Vishkarma 1745001005WL012690 Som Bai Vishkarma 00697 BKID0MG1330 2520 2520 Processed 16/06/2023 383609236 SomBaiVishkarma FINO PAYMENTS BANK LTD(608001)
264 SHAHPURA MP-45-001-005-002/76
(CHANWAHI MAL) 		1745001005NRG24120620230342245 13/06/2023 laxman prasad sahu 1745001005WL012691 laxman prasad sahu 00697 BKID0MG1330 2460 2460 Processed 16/06/2023 383609236 laxmanprasadsahu NARMADA JHABUA GRAMIN BANK(508515)
265 SHAHPURA MP-45-001-005-002/78
(CHANWAHI MAL) 		1745001005NRG24120620230342246 13/06/2023 Sukarti Bai 1745001005WL012691 Sukarti Bai 00697 BKID0MG1330 2460 2460 Processed 16/06/2023 383609236 SukartiBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
266 SHAHPURA MP-45-001-005-002/85
(CHANWAHI MAL) 		1745001005NRG24120620230342259 13/06/2023 GOVINDA LAL 1745001005WL012692 GOVINDA LAL 00697 BKID0MG1330 1449 1449 Processed 16/06/2023 383609236 GOVINDALAL NARMADA JHABUA GRAMIN BANK(508515)
267 SHAHPURA MP-45-001-005-002/86-A
(CHANWAHI MAL) 		1745001005NRG24120620230342262 13/06/2023 BALAKRAM 1745001005WL012692 BALAKRAM 00697 BKID0MG1330 2484 2484 Processed 16/06/2023 383609236 BALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
268 SHAHPURA MP-45-001-005-002/86-A
(CHANWAHI MAL) 		1745001005NRG24120620230342263 13/06/2023 Kudiya Bai 1745001005WL012692 Kudiya Bai 00697 BKID0MG1330 2484 2484 Processed 16/06/2023 383609236 KudiyaBai NARMADA JHABUA GRAMIN BANK(508515)
269 SHAHPURA MP-45-001-005-002/9-A
(CHANWAHI MAL) 		1745001005NRG24120620230342228 13/06/2023 somti bai 1745001005WL012690 somti bai 00697 BKID0MG1330 2520 2520 Processed 16/06/2023 383609236 somtibai NARMADA JHABUA GRAMIN BANK(508515)
270 SHAHPURA MP-45-001-023-001/230
(BILGAON) 		1745001023NRG24130620230344276 13/06/2023 LAXMI BAI SAHU 1745001023WL012773 LAXMI BAI SAHU 00697 BKID0MG1330 2376 2376 Processed 16/06/2023 383609236 LAXMIBAISAHU NARMADA JHABUA GRAMIN BANK(508515)
271 SHAHPURA MP-45-001-023-001/230
(BILGAON) 		1745001023NRG24130620230344275 13/06/2023 RAVISHANKAR SAHU 1745001023WL012773 RAVISHANKAR SAHU 00697 BKID0MG1330 2376 2376 Processed 16/06/2023 383609236 RAVISHANKARSAHU NARMADA JHABUA GRAMIN BANK(508515)
272 SHAHPURA MP-45-001-023-001/261
(BILGAON) 		1745001023NRG24130620230344278 13/06/2023 PINKI BAI SAHU 1745001023WL012773 PINKI BAI SAHU 00697 BKID0MG1330 2376 2376 Processed 16/06/2023 383609236 PINKIBAISAHU NARMADA JHABUA GRAMIN BANK(508515)
273 SHAHPURA MP-45-001-023-001/261
(BILGAON) 		1745001023NRG24130620230344277 13/06/2023 RAMJI SAHU 1745001023WL012773 RAMJI SAHU 00697 BKID0MG1330 2376 2376 Processed 16/06/2023 383609236 RAMJISAHU NARMADA JHABUA GRAMIN BANK(508515)
274 SHAHPURA MP-45-001-023-001/351-A
(BILGAON) 		1745001023NRG24130620230344286 13/06/2023 RAM KUMARI BAI 1745001023WL012773 RAM KUMARI BAI 00697 BKID0MG1330 2376 2376 Processed 16/06/2023 383609236 RAMKUMARIBAI NARMADA JHABUA GRAMIN BANK(508515)
275 SHAHPURA MP-45-001-029-001/160-A
(PIPARIYA) 		1745001000NRG24130620230344620 13/06/2023 radha bai maravi 1745001WL012782 radha bai maravi 00697 BKID0MG1330 1230 1230 Processed 16/06/2023 383609236 radhabaimaravi NARMADA JHABUA GRAMIN BANK(508515)
276 SHAHPURA MP-45-001-029-001/41
(PIPARIYA) 		1745001000NRG24130620230344624 13/06/2023 SUKARTI BAI 1745001WL012782 SUKARTI BAI 00697 BKID0MG1330 820 820 Processed 16/06/2023 383609236 SUKARTIBAI STATE BANK OF INDIA(508548)
277 SHAHPURA MP-45-001-029-001/71-A
(PIPARIYA) 		1745001000NRG24130620230344626 13/06/2023 BAIJANTI BAI 1745001WL012782 BAIJANTI BAI 00697 BKID0MG1330 820 820 Processed 16/06/2023 383609236 BAIJANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
278 SHAHPURA MP-45-001-029-001/90
(PIPARIYA) 		1745001000NRG24130620230344627 13/06/2023 UTTAM SINGH 1745001WL012782 UTTAM SINGH 00697 BKID0MG1330 1230 1230 Processed 16/06/2023 383609236 UTTAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
279 SHAHPURA MP-45-001-047-003/102
(KHAIRBHAGADU) 		1745001000NRG24130620230344571 13/06/2023 GUDDI BAI 1745001WL012778 GUDDI BAI 00697 BKID0MG1330 1000 1000 Processed 16/06/2023 383609236 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
280 SHAHPURA MP-45-001-047-003/111
(KHAIRBHAGADU) 		1745001000NRG24130620230344574 13/06/2023 samhar Singh Maravi 1745001WL012778 samhar Singh Maravi 00697 BKID0MG1330 2400 2400 Processed 16/06/2023 383609236 samharSinghMaravi NARMADA JHABUA GRAMIN BANK(508515)
281 SHAHPURA MP-45-001-047-003/126
(KHAIRBHAGADU) 		1745001000NRG24130620230344575 13/06/2023 RAVINDRA SINGH 1745001WL012778 RAVINDRA SINGH 00697 BKID0MG1330 2400 2400 Processed 16/06/2023 383609236 RAVINDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
282 SHAHPURA MP-45-001-047-003/160
(KHAIRBHAGADU) 		1745001000NRG24130620230344579 13/06/2023 TULARAM 1745001WL012778 TULARAM 00697 BKID0MG1330 2400 2400 Processed 16/06/2023 383609236 TULARAM STATE BANK OF INDIA(508548)
283 SHAHPURA MP-45-001-047-003/27
(KHAIRBHAGADU) 		1745001000NRG24130620230344580 13/06/2023 RAMA SINGH 1745001WL012778 RAMA SINGH 00697 BKID0MG1330 2400 2400 Processed 16/06/2023 383609236 RAMASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
284 SHAHPURA MP-45-001-047-003/56
(KHAIRBHAGADU) 		1745001000NRG24130620230344581 13/06/2023 HARI LAL 1745001WL012778 HARI LAL 00697 BKID0MG1330 2400 2400 Processed 16/06/2023 383609236 HARILAL STATE BANK OF INDIA(508548)
285 SHAHPURA MP-45-001-047-003/59
(KHAIRBHAGADU) 		1745001000NRG24130620230344583 13/06/2023 BHAGAVAT 1745001WL012778 BHAGAVAT 00697 BKID0MG1330 2400 2400 Processed 16/06/2023 383609236 BHAGAVAT STATE BANK OF INDIA(508548)
286 SHAHPURA MP-45-001-047-003/59
(KHAIRBHAGADU) 		1745001000NRG24130620230344582 13/06/2023 BHAGAVAT 1745001WL012778 BHAGAVAT 00697 BKID0MG1330 2400 2400 Processed 16/06/2023 383609236 BHAGAVAT NARMADA JHABUA GRAMIN BANK(508515)
287 SHAHPURA MP-45-001-047-003/95
(KHAIRBHAGADU) 		1745001000NRG24130620230344587 13/06/2023 JAMUNIYA BAI 1745001WL012778 JAMUNIYA BAI 00697 BKID0MG1330 2400 2400 Processed 16/06/2023 383609236 JAMUNIYABAI FINO PAYMENTS BANK LTD(608001)
288 SHAHPURA MP-45-001-049-001/139
(MAGARTAGAR) 		1745001000NRG24130620230344143 13/06/2023 SUKHMAT BAI MARKAM 1745001WL012765 SUKHMAT BAI MARKAM 00697 BKID0MG1330 760 760 Processed 16/06/2023 383609236 SUKHMATBAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
289 SHAHPURA MP-45-001-052-003/309
(PIPARIYA MAL) 		1745001000NRG24130620230344669 13/06/2023 kllo bai 1745001WL012783 kllo bai 00697 BKID0MG1330 2365 2365 Processed 16/06/2023 383609236 kllobai INDIA POST PAYMENTS BANK LIMITED(508528)
290 SHAHPURA MP-45-001-052-003/35
(PIPARIYA MAL) 		1745001000NRG24130620230344676 13/06/2023 MLUKIYA BAI 1745001WL012783 MLUKIYA BAI 00697 BKID0MG1330 2580 2580 Processed 16/06/2023 383609236 MLUKIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 SHAHPURA MP-45-001-065-004/101
(CHHIRPANI VANGRAM) 		1745001000NRG24130620230344209 13/06/2023 KARSHNA KALI 1745001WL012771 KARSHNA KALI 00697 BKID0MG1330 2200 2200 Processed 16/06/2023 383609236 KARSHNAKALI NARMADA JHABUA GRAMIN BANK(508515)
292 SHAHPURA MP-45-001-065-004/17
(CHHIRPANI VANGRAM) 		1745001000NRG24130620230344290 13/06/2023 CHEEN SINGH 1745001WL012774 CHEEN SINGH 00697 BKID0MG1330 2496 2496 Processed 16/06/2023 383609236 CHEENSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
293 SHAHPURA MP-45-001-065-004/17
(CHHIRPANI VANGRAM) 		1745001000NRG24130620230344291 13/06/2023 KATIYA BAI 1745001WL012774 KATIYA BAI 00697 BKID0MG1330 2496 2496 Processed 16/06/2023 383609236 KATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
294 SHAHPURA MP-45-001-065-004/28
(CHHIRPANI VANGRAM) 		1745001000NRG24130620230344221 13/06/2023 SUKHVATI 1745001WL012771 SUKHVATI 00697 BKID0MG1330 2400 2400 Processed 16/06/2023 383609236 SUKHVATI NARMADA JHABUA GRAMIN BANK(508515)
295 SHAHPURA MP-45-001-065-004/3
(CHHIRPANI VANGRAM) 		1745001000NRG24130620230344294 13/06/2023 HARI SINGH 1745001WL012774 HARI SINGH 00697 BKID0MG1330 2520 2520 Processed 16/06/2023 383609236 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
296 SHAHPURA MP-45-001-065-004/3
(CHHIRPANI VANGRAM) 		1745001000NRG24130620230344295 13/06/2023 yasoda bai 1745001WL012774 yasoda bai 00697 BKID0MG1330 2520 2520 Processed 16/06/2023 383609236 yasodabai NARMADA JHABUA GRAMIN BANK(508515)
297 SHAHPURA MP-45-001-065-004/69-A
(CHHIRPANI VANGRAM) 		1745001000NRG24130620230344226 13/06/2023 kunwar singh 1745001WL012771 kunwar singh 00697 BKID0MG1330 2400 2400 Processed 16/06/2023 383609236 kunwarsingh NARMADA JHABUA GRAMIN BANK(508515)
298 SHAHPURA MP-45-001-065-004/7-a
(CHHIRPANI VANGRAM) 		1745001000NRG24130620230344302 13/06/2023 MATLA BAI 1745001WL012774 MATLA BAI 00697 BKID0MG1330 2520 2520 Processed 16/06/2023 383609236 MATLABAI NARMADA JHABUA GRAMIN BANK(508515)
299 SHAHPURA MP-45-001-065-004/7-a
(CHHIRPANI VANGRAM) 		1745001000NRG24130620230344301 13/06/2023 PANCHAM SINGH 1745001WL012774 PANCHAM SINGH 00697 BKID0MG1330 2520 2520 Processed 16/06/2023 383609236 PANCHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
300 SHAHPURA MP-45-001-065-004/72
(CHHIRPANI VANGRAM) 		1745001000NRG24130620230344229 13/06/2023 BAJRO BAI 1745001WL012771 BAJRO BAI 00697 BKID0MG1330 2200 2200 Processed 16/06/2023 383609236 BAJROBAI NARMADA JHABUA GRAMIN BANK(508515)
301 SHAHPURA MP-45-001-065-004/72-A
(CHHIRPANI VANGRAM) 		1745001000NRG24130620230344231 13/06/2023 LAXMI BAI 1745001WL012771 LAXMI BAI 00697 BKID0MG1330 2200 2200 Processed 16/06/2023 383609236 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
302 SHAHPURA MP-45-001-065-004/83
(CHHIRPANI VANGRAM) 		1745001000NRG24130620230344305 13/06/2023 karisna kali 1745001WL012774 karisna kali 00697 BKID0MG1330 2496 2496 Processed 16/06/2023 383609236 karisnakali NARMADA JHABUA GRAMIN BANK(508515)
303 SHAHPURA MP-45-001-065-004/84-a
(CHHIRPANI VANGRAM) 		1745001000NRG24130620230344236 13/06/2023 GANPATIYA BAI 1745001WL012771 GANPATIYA BAI 00697 BKID0MG1330 2544 2544 Rejected 16/06/2023 383609236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 SHAHPURA MP-45-001-065-004/96
(CHHIRPANI VANGRAM) 		1745001000NRG24130620230344240 13/06/2023 kekiy bai 1745001WL012771 kekiy bai 00697 BKID0MG1330 2400 2400 Processed 16/06/2023 383609236 kekiybai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 258276 258276
305 SHAHPURA MP-45-001-048-001/115-A
(SALAIYA MAL) 		1745001048NRG24130620230343050 13/06/2023 REVTI BAI 1745001048WL012728 REVTI BAI 00697 BKID0MG1333 1140 1140 Processed 16/06/2023 383609236 REVTIBAI IDBI BANK(607095)
306 SHAHPURA MP-45-001-048-001/116
(SALAIYA MAL) 		1745001048NRG24130620230343051 13/06/2023 NOHAR LAL 1745001048WL012728 NOHAR LAL 00697 BKID0MG1333 1140 1140 Processed 16/06/2023 383609236 NOHARLAL NARMADA JHABUA GRAMIN BANK(508515)
307 SHAHPURA MP-45-001-048-001/141
(SALAIYA MAL) 		1745001048NRG24130620230343017 13/06/2023 SUDARSHAN 1745001048WL012726 SUDARSHAN 00697 BKID0MG1333 2304 2304 Processed 16/06/2023 383609236 SUDARSHAN BANK OF INDIA(508505)
308 SHAHPURA MP-45-001-048-001/141
(SALAIYA MAL) 		1745001048NRG24130620230343016 13/06/2023 Sudarshan 1745001048WL012726 Sudarshan 00697 BKID0MG1333 2304 2304 Processed 16/06/2023 383609236 Sudarshan NARMADA JHABUA GRAMIN BANK(508515)
309 SHAHPURA MP-45-001-048-001/174
(SALAIYA MAL) 		1745001048NRG24130620230343053 13/06/2023 NARENDRA SINGH 1745001048WL012728 NARENDRA SINGH 00697 BKID0MG1333 1140 1140 Processed 16/06/2023 383609236 NARENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
310 SHAHPURA MP-45-001-048-001/19
(SALAIYA MAL) 		1745001048NRG24130620230343021 13/06/2023 PRADUMAN 1745001048WL012726 PRADUMAN 00697 BKID0MG1333 2304 2304 Processed 16/06/2023 383609236 PRADUMAN NARMADA JHABUA GRAMIN BANK(508515)
311 SHAHPURA MP-45-001-048-001/237
(SALAIYA MAL) 		1745001048NRG24130620230343023 13/06/2023 RAJARAM 1745001048WL012726 RAJARAM 00697 BKID0MG1333 2304 2304 Processed 16/06/2023 383609236 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
312 SHAHPURA MP-45-001-048-001/277
(SALAIYA MAL) 		1745001048NRG24130620230343026 13/06/2023 DUMANIYA 1745001048WL012726 DUMANIYA 00697 BKID0MG1333 2304 2304 Processed 16/06/2023 383609236 DUMANIYA NARMADA JHABUA GRAMIN BANK(508515)
313 SHAHPURA MP-45-001-048-001/298
(SALAIYA MAL) 		1745001048NRG24130620230343027 13/06/2023 SUKHDEV 1745001048WL012726 SUKHDEV 00697 BKID0MG1333 2304 2304 Processed 16/06/2023 383609236 SUKHDEV NARMADA JHABUA GRAMIN BANK(508515)
314 SHAHPURA MP-45-001-048-001/33
(SALAIYA MAL) 		1745001048NRG24130620230343028 13/06/2023 KHOOB SINGH 1745001048WL012726 KHOOB SINGH 00697 BKID0MG1333 2304 2304 Processed 16/06/2023 383609236 KHOOBSINGH NARMADA JHABUA GRAMIN BANK(508515)
315 SHAHPURA MP-45-001-048-001/66-A
(SALAIYA MAL) 		1745001048NRG24130620230343030 13/06/2023 SARJU SINGH SAIYAM 1745001048WL012726 SARJU SINGH SAIYAM 00697 BKID0MG1333 2304 2304 Processed 16/06/2023 383609236 SARJUSINGHSAIYAM STATE BANK OF INDIA(508548)
316 SHAHPURA MP-45-001-048-001/78
(SALAIYA MAL) 		1745001048NRG24130620230343058 13/06/2023 BHAGCHAND 1745001048WL012728 BHAGCHAND 00697 BKID0MG1333 1140 1140 Processed 16/06/2023 383609236 BHAGCHAND NARMADA JHABUA GRAMIN BANK(508515)
317 SHAHPURA MP-45-001-048-001/78
(SALAIYA MAL) 		1745001048NRG24130620230343059 13/06/2023 OMTI BAI 1745001048WL012728 OMTI BAI 00697 BKID0MG1333 1140 1140 Processed 16/06/2023 383609236 OMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
318 SHAHPURA MP-45-001-048-002/103
(SALAIYA MAL) 		1745001048NRG24130620230343031 13/06/2023 MOLIA BAI 1745001048WL012727 MOLIA BAI 00697 BKID0MG1333 2145 2145 Processed 16/06/2023 383609236 MOLIABAI NARMADA JHABUA GRAMIN BANK(508515)
319 SHAHPURA MP-45-001-048-002/111
(SALAIYA MAL) 		1745001048NRG24130620230343032 13/06/2023 KAILASH 1745001048WL012727 KAILASH 00697 BKID0MG1333 2340 2340 Processed 16/06/2023 383609236 KAILASH STATE BANK OF INDIA(508548)
320 SHAHPURA MP-45-001-048-002/13
(SALAIYA MAL) 		1745001048NRG24130620230343033 13/06/2023 Prem Singh 1745001048WL012727 Prem Singh 00697 BKID0MG1333 2340 2340 Processed 16/06/2023 383609236 PremSingh NARMADA JHABUA GRAMIN BANK(508515)
321 SHAHPURA MP-45-001-048-002/15
(SALAIYA MAL) 		1745001048NRG24130620230343034 13/06/2023 Sudarsan 1745001048WL012727 Sudarsan 00697 BKID0MG1333 2340 2340 Processed 16/06/2023 383609236 Sudarsan NARMADA JHABUA GRAMIN BANK(508515)
322 SHAHPURA MP-45-001-048-002/19-A
(SALAIYA MAL) 		1745001048NRG24130620230343000 13/06/2023 RAVI SINGH MARKO 1745001048WL012725 RAVI SINGH MARKO 00697 BKID0MG1333 2280 2280 Processed 16/06/2023 383609236 RAVISINGHMARKO STATE BANK OF INDIA(508548)
323 SHAHPURA MP-45-001-048-002/3
(SALAIYA MAL) 		1745001048NRG24130620230343004 13/06/2023 BHAGCHAND 1745001048WL012725 BHAGCHAND 00697 BKID0MG1333 2280 2280 Processed 16/06/2023 383609236 BHAGCHAND NARMADA JHABUA GRAMIN BANK(508515)
324 SHAHPURA MP-45-001-048-002/48
(SALAIYA MAL) 		1745001048NRG24130620230343036 13/06/2023 BAIJANTI BAI 1745001048WL012727 BAIJANTI BAI 00697 BKID0MG1333 2340 2340 Processed 16/06/2023 383609236 BAIJANTIBAI STATE BANK OF INDIA(508548)
325 SHAHPURA MP-45-001-048-002/49
(SALAIYA MAL) 		1745001048NRG24130620230343038 13/06/2023 FOOL SINGH 1745001048WL012727 FOOL SINGH 00697 BKID0MG1333 2340 2340 Processed 16/06/2023 383609236 FOOLSINGH STATE BANK OF INDIA(508548)
326 SHAHPURA MP-45-001-048-002/49
(SALAIYA MAL) 		1745001048NRG24130620230343039 13/06/2023 KAMALI BAI 1745001048WL012727 KAMALI BAI 00697 BKID0MG1333 2340 2340 Processed 16/06/2023 383609236 KAMALIBAI NARMADA JHABUA GRAMIN BANK(508515)
327 SHAHPURA MP-45-001-048-002/60
(SALAIYA MAL) 		1745001048NRG24130620230343040 13/06/2023 RATO BAI 1745001048WL012727 RATO BAI 00697 BKID0MG1333 1560 1560 Processed 16/06/2023 383609236 RATOBAI NARMADA JHABUA GRAMIN BANK(508515)
328 SHAHPURA MP-45-001-048-002/69
(SALAIYA MAL) 		1745001048NRG24130620230343006 13/06/2023 BHAN SINGH 1745001048WL012725 BHAN SINGH 00697 BKID0MG1333 2280 2280 Processed 16/06/2023 383609236 BHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
329 SHAHPURA MP-45-001-048-002/69-B
(SALAIYA MAL) 		1745001048NRG24130620230343007 13/06/2023 YASHODA 1745001048WL012725 YASHODA 00697 BKID0MG1333 2280 2280 Processed 16/06/2023 383609236 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
330 SHAHPURA MP-45-001-048-002/69-D
(SALAIYA MAL) 		1745001048NRG24130620230343008 13/06/2023 PINKI BAI PARASTE 1745001048WL012725 PINKI BAI PARASTE 00697 BKID0MG1333 2280 2280 Processed 16/06/2023 383609236 PINKIBAIPARASTE STATE BANK OF INDIA(508548)
331 SHAHPURA MP-45-001-048-002/72
(SALAIYA MAL) 		1745001048NRG24130620230343042 13/06/2023 PANCHAM SINGH 1745001048WL012727 PANCHAM SINGH 00697 BKID0MG1333 2340 2340 Processed 16/06/2023 383609236 PANCHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
332 SHAHPURA MP-45-001-048-002/84
(SALAIYA MAL) 		1745001048NRG24130620230343009 13/06/2023 BABULAL 1745001048WL012725 BABULAL 00697 BKID0MG1333 2280 2280 Processed 16/06/2023 383609236 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
333 SHAHPURA MP-45-001-048-002/91
(SALAIYA MAL) 		1745001048NRG24130620230343045 13/06/2023 SANTOSH 1745001048WL012727 SANTOSH 00697 BKID0MG1333 2340 2340 Processed 16/06/2023 383609236 SANTOSH STATE BANK OF INDIA(508548)
334 SHAHPURA MP-45-001-048-002/91
(SALAIYA MAL) 		1745001048NRG24130620230343044 13/06/2023 SANTOSH KUMAR 1745001048WL012727 SANTOSH KUMAR 00697 BKID0MG1333 2340 2340 Processed 16/06/2023 383609236 SANTOSHKUMAR STATE BANK OF INDIA(508548)
335 SHAHPURA MP-45-001-048-002/94
(SALAIYA MAL) 		1745001048NRG24130620230343014 13/06/2023 SOMATAI BAI 1745001048WL012725 SOMATAI BAI 00697 BKID0MG1333 1900 1900 Processed 16/06/2023 383609236 SOMATAIBAI NARMADA JHABUA GRAMIN BANK(508515)
336 SHAHPURA MP-45-001-048-002/95
(SALAIYA MAL) 		1745001048NRG24130620230343047 13/06/2023 Kapoor Singh 1745001048WL012727 Kapoor Singh 00697 BKID0MG1333 2340 2340 Processed 16/06/2023 383609236 KapoorSingh STATE BANK OF INDIA(508548)
337 SHAHPURA MP-45-001-048-002/95
(SALAIYA MAL) 		1745001048NRG24130620230343046 13/06/2023 KAPOR SINGH 1745001048WL012727 KAPOR SINGH 00697 BKID0MG1333 2340 2340 Processed 16/06/2023 383609236 KAPORSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
338 SHAHPURA MP-45-001-048-002/97
(SALAIYA MAL) 		1745001048NRG24130620230343049 13/06/2023 GONDIYA BAI 1745001048WL012727 GONDIYA BAI 00697 BKID0MG1333 2340 2340 Processed 16/06/2023 383609236 GONDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
339 SHAHPURA MP-45-001-048-002/97
(SALAIYA MAL) 		1745001048NRG24130620230343048 13/06/2023 SHARAN SINGH 1745001048WL012727 SHARAN SINGH 00697 BKID0MG1333 2340 2340 Processed 16/06/2023 383609236 SHARANSINGH STATE BANK OF INDIA(508548)
340 SHAHPURA MP-45-001-049-001/10
(MAGARTAGAR) 		1745001000NRG24130620230344131 13/06/2023 SIRATIYA BAI 1745001WL012765 SIRATIYA BAI 00697 BKID0MG1333 950 950 Processed 16/06/2023 383609236 SIRATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
341 SHAHPURA MP-45-001-049-001/103
(MAGARTAGAR) 		1745001000NRG24130620230344132 13/06/2023 RAMVISHAL SINGH 1745001WL012765 RAMVISHAL SINGH 00697 BKID0MG1333 950 950 Processed 16/06/2023 383609236 RAMVISHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
342 SHAHPURA MP-45-001-049-001/104
(MAGARTAGAR) 		1745001000NRG24130620230344133 13/06/2023 HEERA LAL 1745001WL012765 HEERA LAL 00697 BKID0MG1333 190 190 Processed 16/06/2023 383609236 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
343 SHAHPURA MP-45-001-049-001/106
(MAGARTAGAR) 		1745001000NRG24130620230344134 13/06/2023 DEVIDEEN 1745001WL012765 DEVIDEEN 00697 BKID0MG1333 950 950 Processed 16/06/2023 383609236 DEVIDEEN NARMADA JHABUA GRAMIN BANK(508515)
344 SHAHPURA MP-45-001-049-001/13
(MAGARTAGAR) 		1745001000NRG24130620230344139 13/06/2023 PHOOLSHAY 1745001WL012765 PHOOLSHAY 00697 BKID0MG1333 760 760 Processed 16/06/2023 383609236 PHOOLSHAY NARMADA JHABUA GRAMIN BANK(508515)
345 SHAHPURA MP-45-001-049-001/134
(MAGARTAGAR) 		1745001000NRG24130620230344140 13/06/2023 AMILIYA BAI 1745001WL012765 AMILIYA BAI 00697 BKID0MG1333 760 760 Processed 16/06/2023 383609236 AMILIYABAI NARMADA JHABUA GRAMIN BANK(508515)
346 SHAHPURA MP-45-001-049-001/135
(MAGARTAGAR) 		1745001000NRG24130620230344141 13/06/2023 KAMAL 1745001WL012765 KAMAL 00697 BKID0MG1333 570 570 Processed 16/06/2023 383609236 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
347 SHAHPURA MP-45-001-049-001/137
(MAGARTAGAR) 		1745001000NRG24130620230344142 13/06/2023 CHARAN SINGH 1745001WL012765 CHARAN SINGH 00697 BKID0MG1333 190 190 Processed 16/06/2023 383609236 CHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
348 SHAHPURA MP-45-001-049-001/14
(MAGARTAGAR) 		1745001000NRG24130620230344144 13/06/2023 DHARM SINGH 1745001WL012765 DHARM SINGH 00697 BKID0MG1333 760 760 Processed 16/06/2023 383609236 DHARMSINGH NARMADA JHABUA GRAMIN BANK(508515)
349 SHAHPURA MP-45-001-049-001/140
(MAGARTAGAR) 		1745001000NRG24130620230344146 13/06/2023 RAMCHRAN SINGH 1745001WL012765 RAMCHRAN SINGH 00697 BKID0MG1333 760 760 Processed 16/06/2023 383609236 RAMCHRANSINGH NARMADA JHABUA GRAMIN BANK(508515)
350 SHAHPURA MP-45-001-049-001/141
(MAGARTAGAR) 		1745001000NRG24130620230344147 13/06/2023 BHANSINGH 1745001WL012765 BHANSINGH 00697 BKID0MG1333 190 190 Processed 16/06/2023 383609236 BHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
351 SHAHPURA MP-45-001-052-003/135
(PIPARIYA MAL) 		1745001000NRG24130620230344631 13/06/2023 ARJUN SINGH 1745001WL012783 ARJUN SINGH 00697 BKID0MG1333 2580 2580 Processed 16/06/2023 383609236 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
352 SHAHPURA MP-45-001-052-003/16
(PIPARIYA MAL) 		1745001052NRG24130620230343765 13/06/2023 SAMHER SINGH 1745001052WL012752 SAMHER SINGH 00697 BKID0MG1333 2400 2400 Processed 16/06/2023 383609236 SAMHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
353 SHAHPURA MP-45-001-052-003/160-A
(PIPARIYA MAL) 		1745001000NRG24130620230344634 13/06/2023 BASANT SINGH 1745001WL012783 BASANT SINGH 00697 BKID0MG1333 2365 2365 Processed 16/06/2023 383609236 BASANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
354 SHAHPURA MP-45-001-052-003/160-B
(PIPARIYA MAL) 		1745001000NRG24130620230344635 13/06/2023 BARATI 1745001WL012783 BARATI 00697 BKID0MG1333 2580 2580 Processed 16/06/2023 383609236 BARATI NARMADA JHABUA GRAMIN BANK(508515)
355 SHAHPURA MP-45-001-052-003/18
(PIPARIYA MAL) 		1745001000NRG24130620230344636 13/06/2023 BALDEV SINGH 1745001WL012783 BALDEV SINGH 00697 BKID0MG1333 2580 2580 Processed 16/06/2023 383609236 BALDEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
356 SHAHPURA MP-45-001-052-003/18-B
(PIPARIYA MAL) 		1745001000NRG24130620230344637 13/06/2023 Devchandra 1745001WL012783 Devchandra 00697 BKID0MG1333 2580 2580 Processed 16/06/2023 383609236 Devchandra INDIA POST PAYMENTS BANK LIMITED(508528)
357 SHAHPURA MP-45-001-052-003/197
(PIPARIYA MAL) 		1745001000NRG24130620230344640 13/06/2023 BIHARI SINGH 1745001WL012783 BIHARI SINGH 00697 BKID0MG1333 2580 2580 Processed 16/06/2023 383609236 BIHARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
358 SHAHPURA MP-45-001-052-003/199
(PIPARIYA MAL) 		1745001000NRG24130620230344641 13/06/2023 RAMKARAN 1745001WL012783 RAMKARAN 00697 BKID0MG1333 2365 2365 Processed 16/06/2023 383609236 RAMKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
359 SHAHPURA MP-45-001-052-003/207
(PIPARIYA MAL) 		1745001000NRG24130620230344643 13/06/2023 LOKMAN 1745001WL012783 LOKMAN 00697 BKID0MG1333 2365 2365 Processed 16/06/2023 383609236 LOKMAN INDIA POST PAYMENTS BANK LIMITED(508528)
360 SHAHPURA MP-45-001-052-003/21-B
(PIPARIYA MAL) 		1745001000NRG24130620230344645 13/06/2023 CHHOTE LAL 1745001WL012783 CHHOTE LAL 00697 BKID0MG1333 2365 2365 Processed 16/06/2023 383609236 CHHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
361 SHAHPURA MP-45-001-052-003/210
(PIPARIYA MAL) 		1745001000NRG24130620230344646 13/06/2023 SUKHSEN 1745001WL012783 SUKHSEN 00697 BKID0MG1333 2365 2365 Processed 16/06/2023 383609236 SUKHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
362 SHAHPURA MP-45-001-052-003/218
(PIPARIYA MAL) 		1745001000NRG24130620230344650 13/06/2023 son singh 1745001WL012783 son singh 00697 BKID0MG1333 2580 2580 Processed 16/06/2023 383609236 sonsingh INDIA POST PAYMENTS BANK LIMITED(508528)
363 SHAHPURA MP-45-001-052-003/219
(PIPARIYA MAL) 		1745001000NRG24130620230344651 13/06/2023 VISVNATHA 1745001WL012783 VISVNATHA 00697 BKID0MG1333 2365 2365 Processed 16/06/2023 383609236 VISVNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
364 SHAHPURA MP-45-001-052-003/22
(PIPARIYA MAL) 		1745001000NRG24130620230344652 13/06/2023 DEVIDIN 1745001WL012783 DEVIDIN 00697 BKID0MG1333 2580 2580 Processed 16/06/2023 383609236 DEVIDIN INDIA POST PAYMENTS BANK LIMITED(508528)
365 SHAHPURA MP-45-001-052-003/220
(PIPARIYA MAL) 		1745001000NRG24130620230344653 13/06/2023 ramprasad 1745001WL012783 ramprasad 00697 BKID0MG1333 2365 2365 Processed 16/06/2023 383609236 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
366 SHAHPURA MP-45-001-052-003/242
(PIPARIYA MAL) 		1745001000NRG24130620230344655 13/06/2023 SAHJU SINGH 1745001WL012783 SAHJU SINGH 00697 BKID0MG1333 2150 2150 Processed 16/06/2023 383609236 SAHJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
367 SHAHPURA MP-45-001-052-003/248
(PIPARIYA MAL) 		1745001000NRG24130620230344657 13/06/2023 GANESH SINGH 1745001WL012783 GANESH SINGH 00697 BKID0MG1333 2365 2365 Processed 16/06/2023 383609236 GANESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
368 SHAHPURA MP-45-001-052-003/250
(PIPARIYA MAL) 		1745001000NRG24130620230344659 13/06/2023 FAFFI BAI 1745001WL012783 FAFFI BAI 00697 BKID0MG1333 2365 2365 Processed 16/06/2023 383609236 FAFFIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
369 SHAHPURA MP-45-001-052-003/261
(PIPARIYA MAL) 		1745001000NRG24130620230344661 13/06/2023 LAL SINGH 1745001WL012783 LAL SINGH 00697 BKID0MG1333 1935 1935 Processed 16/06/2023 383609236 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
370 SHAHPURA MP-45-001-052-003/263
(PIPARIYA MAL) 		1745001000NRG24130620230344662 13/06/2023 CHEN SINGH 1745001WL012783 CHEN SINGH 00697 BKID0MG1333 2365 2365 Processed 16/06/2023 383609236 CHENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
371 SHAHPURA MP-45-001-052-003/265
(PIPARIYA MAL) 		1745001000NRG24130620230344664 13/06/2023 BUDDSEN 1745001WL012783 BUDDSEN 00697 BKID0MG1333 2580 2580 Processed 16/06/2023 383609236 BUDDSEN INDIA POST PAYMENTS BANK LIMITED(508528)
372 SHAHPURA MP-45-001-052-003/270
(PIPARIYA MAL) 		1745001000NRG24130620230344665 13/06/2023 LAL SINGH 1745001WL012783 LAL SINGH 00697 BKID0MG1333 2580 2580 Processed 16/06/2023 383609236 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
373 SHAHPURA MP-45-001-052-003/289
(PIPARIYA MAL) 		1745001052NRG24130620230343770 13/06/2023 JAGDISH SINGH 1745001052WL012753 JAGDISH SINGH 00697 BKID0MG1333 2400 2400 Processed 16/06/2023 383609236 JAGDISHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
374 SHAHPURA MP-45-001-052-003/290
(PIPARIYA MAL) 		1745001052NRG24130620230343771 13/06/2023 TULARAM 1745001052WL012753 TULARAM 00697 BKID0MG1333 2400 2400 Processed 16/06/2023 383609236 TULARAM INDIA POST PAYMENTS BANK LIMITED(508528)
375 SHAHPURA MP-45-001-052-003/296
(PIPARIYA MAL) 		1745001000NRG24130620230344667 13/06/2023 BUDHAI SINGH 1745001WL012783 BUDHAI SINGH 00697 BKID0MG1333 2580 2580 Processed 16/06/2023 383609236 BUDHAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
376 SHAHPURA MP-45-001-052-003/303
(PIPARIYA MAL) 		1745001000NRG24130620230344668 13/06/2023 INDIUA BAI 1745001WL012783 INDIUA BAI 00697 BKID0MG1333 2580 2580 Processed 16/06/2023 383609236 INDIUABAI NARMADA JHABUA GRAMIN BANK(508515)
377 SHAHPURA MP-45-001-052-003/310
(PIPARIYA MAL) 		1745001000NRG24130620230344670 13/06/2023 DHANU SINGH 1745001WL012783 DHANU SINGH 00697 BKID0MG1333 2580 2580 Processed 16/06/2023 383609236 DHANUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
378 SHAHPURA MP-45-001-052-003/311
(PIPARIYA MAL) 		1745001000NRG24130620230344671 13/06/2023 OM BAI 1745001WL012783 OM BAI 00697 BKID0MG1333 2580 2580 Processed 16/06/2023 383609236 OMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
379 SHAHPURA MP-45-001-052-003/32
(PIPARIYA MAL) 		1745001000NRG24130620230344674 13/06/2023 MOLAN SINGH 1745001WL012783 MOLAN SINGH 00697 BKID0MG1333 2580 2580 Processed 16/06/2023 383609236 MOLANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
380 SHAHPURA MP-45-001-052-003/37-A
(PIPARIYA MAL) 		1745001000NRG24130620230344679 13/06/2023 OMPRAKASH 1745001WL012783 OMPRAKASH 00697 BKID0MG1333 2580 2580 Processed 16/06/2023 383609236 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
381 SHAHPURA MP-45-001-052-003/41
(PIPARIYA MAL) 		1745001000NRG24130620230344681 13/06/2023 CHAMA LAL 1745001WL012783 CHAMA LAL 00697 BKID0MG1333 2365 2365 Processed 16/06/2023 383609236 CHAMALAL INDIA POST PAYMENTS BANK LIMITED(508528)
382 SHAHPURA MP-45-001-052-003/41-A
(PIPARIYA MAL) 		1745001000NRG24130620230344682 13/06/2023 SURENDRA 1745001WL012783 SURENDRA 00697 BKID0MG1333 1935 1935 Processed 16/06/2023 383609236 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
383 SHAHPURA MP-45-001-052-003/50
(PIPARIYA MAL) 		1745001000NRG24130620230344683 13/06/2023 JIYALAL 1745001WL012783 JIYALAL 00697 BKID0MG1333 2580 2580 Processed 16/06/2023 383609236 JIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
384 SHAHPURA MP-45-001-052-003/51
(PIPARIYA MAL) 		1745001000NRG24130620230344685 13/06/2023 RAMKUMAR 1745001WL012783 RAMKUMAR 00697 BKID0MG1333 2580 2580 Processed 16/06/2023 383609236 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
385 SHAHPURA MP-45-001-052-003/52
(PIPARIYA MAL) 		1745001000NRG24130620230344686 13/06/2023 PUNNA SINGH 1745001WL012783 PUNNA SINGH 00697 BKID0MG1333 2365 2365 Processed 16/06/2023 383609236 PUNNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
386 SHAHPURA MP-45-001-052-003/61
(PIPARIYA MAL) 		1745001000NRG24130620230344687 13/06/2023 JAY SINGH 1745001WL012783 JAY SINGH 00697 BKID0MG1333 2150 2150 Processed 16/06/2023 383609236 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
387 SHAHPURA MP-45-001-052-003/61-A
(PIPARIYA MAL) 		1745001000NRG24130620230344688 13/06/2023 AJJU SINGH 1745001WL012783 AJJU SINGH 00697 BKID0MG1333 1505 1505 Processed 16/06/2023 383609236 AJJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
388 SHAHPURA MP-45-001-052-003/62
(PIPARIYA MAL) 		1745001000NRG24130620230344689 13/06/2023 JHARU SINGH 1745001WL012783 JHARU SINGH 00697 BKID0MG1333 2365 2365 Processed 16/06/2023 383609236 JHARUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
389 SHAHPURA MP-45-001-052-003/63-A
(PIPARIYA MAL) 		1745001000NRG24130620230344691 13/06/2023 Vandna bai 1745001WL012783 Vandna bai 00697 BKID0MG1333 2150 2150 Processed 16/06/2023 383609236 Vandnabai INDIA POST PAYMENTS BANK LIMITED(508528)
390 SHAHPURA MP-45-001-052-003/65
(PIPARIYA MAL) 		1745001000NRG24130620230344693 13/06/2023 TEJI LAL 1745001WL012783 TEJI LAL 00697 BKID0MG1333 2580 2580 Processed 16/06/2023 383609236 TEJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
391 SHAHPURA MP-45-001-052-003/66
(PIPARIYA MAL) 		1745001000NRG24130620230344694 13/06/2023 FAGU LAL 1745001WL012783 FAGU LAL 00697 BKID0MG1333 2580 2580 Processed 16/06/2023 383609236 FAGULAL INDIA POST PAYMENTS BANK LIMITED(508528)
392 SHAHPURA MP-45-001-052-003/66
(PIPARIYA MAL) 		1745001000NRG24130620230344695 13/06/2023 FAGU LAL 1745001WL012783 FAGU LAL 00697 BKID0MG1333 1505 1505 Processed 16/06/2023 383609236 FAGULAL INDIA POST PAYMENTS BANK LIMITED(508528)
393 SHAHPURA MP-45-001-052-003/7
(PIPARIYA MAL) 		1745001000NRG24130620230344697 13/06/2023 bhola singh 1745001WL012783 bhola singh 00697 BKID0MG1333 2580 2580 Processed 16/06/2023 383609236 bholasingh INDIA POST PAYMENTS BANK LIMITED(508528)
394 SHAHPURA MP-45-001-052-003/71
(PIPARIYA MAL) 		1745001000NRG24130620230344698 13/06/2023 DAN SINGH 1745001WL012783 DAN SINGH 00697 BKID0MG1333 2580 2580 Processed 16/06/2023 383609236 DANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
395 SHAHPURA MP-45-001-052-003/75
(PIPARIYA MAL) 		1745001052NRG24130620230343766 13/06/2023 DARBRI SINGH 1745001052WL012752 DARBRI SINGH 00697 BKID0MG1333 2400 2400 Processed 16/06/2023 383609236 DARBRISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
396 SHAHPURA MP-45-001-052-003/75-A
(PIPARIYA MAL) 		1745001052NRG24130620230343768 13/06/2023 BRAJKISHOR 1745001052WL012752 BRAJKISHOR 00697 BKID0MG1333 2400 2400 Processed 16/06/2023 383609236 BRAJKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
397 SHAHPURA MP-45-001-052-003/75-A
(PIPARIYA MAL) 		1745001052NRG24130620230343767 13/06/2023 BRAJKISHOR 1745001052WL012752 BRAJKISHOR 00697 BKID0MG1333 2400 2400 Processed 16/06/2023 383609236 BRAJKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
398 SHAHPURA MP-45-001-052-003/93
(PIPARIYA MAL) 		1745001052NRG24130620230343763 13/06/2023 DUKALI SINGH 1745001052WL012751 DUKALI SINGH 00697 BKID0MG1333 2400 2400 Processed 16/06/2023 383609236 DUKALISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
399 SHAHPURA MP-45-001-061-001/293
(BHILAI MAL) 		1745001061NRG24120620230341933 13/06/2023 GOPI SINGH 1745001061WL012686 GOPI SINGH 00697 BKID0MG1333 860 860 Processed 16/06/2023 383609236 GOPISINGH NARMADA JHABUA GRAMIN BANK(508515)
400 SHAHPURA MP-45-001-061-001/33
(BHILAI MAL) 		1745001061NRG24120620230341935 13/06/2023 BHAJAN SINGH 1745001061WL012686 BHAJAN SINGH 00697 BKID0MG1333 860 860 Processed 16/06/2023 383609236 BHAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
401 SHAHPURA MP-45-001-061-001/34
(BHILAI MAL) 		1745001061NRG24120620230341937 13/06/2023 PARVATI BAI 1745001061WL012686 PARVATI BAI 00697 BKID0MG1333 860 860 Processed 16/06/2023 383609236 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
402 SHAHPURA MP-45-001-061-001/36
(BHILAI MAL) 		1745001061NRG24120620230341940 13/06/2023 PARAM SINGH 1745001061WL012686 PARAM SINGH 00697 BKID0MG1333 860 860 Processed 16/06/2023 383609236 PARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
403 SHAHPURA MP-45-001-061-001/85
(BHILAI MAL) 		1745001061NRG24120620230341942 13/06/2023 SIMLA SINGH 1745001061WL012686 SIMLA SINGH 00697 BKID0MG1333 860 860 Processed 16/06/2023 383609236 SIMLASINGH NARMADA JHABUA GRAMIN BANK(508515)
404 SHAHPURA MP-45-001-061-001/92-A
(BHILAI MAL) 		1745001061NRG24120620230341946 13/06/2023 CHAMMAR SINGH 1745001061WL012686 CHAMMAR SINGH 00697 BKID0MG1333 860 860 Processed 16/06/2023 383609236 CHAMMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
405 SHAHPURA MP-45-001-061-001/95-A
(BHILAI MAL) 		1745001061NRG24120620230341949 13/06/2023 GULAB SINGH 1745001061WL012686 GULAB SINGH 00697 BKID0MG1333 860 860 Processed 16/06/2023 383609236 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
406 SHAHPURA MP-45-001-061-001/98
(BHILAI MAL) 		1745001061NRG24120620230341951 13/06/2023 BHURA SINGH 1745001061WL012686 BHURA SINGH 00697 BKID0MG1333 860 860 Processed 16/06/2023 383609236 BHURASINGH NARMADA JHABUA GRAMIN BANK(508515)
407 SHAHPURA MP-45-001-067-002/26
(DULLOPUR) 		1745001067NRG24130620230345451 13/06/2023 AVADH LAL 1745001067WL012806 AVADH LAL 00697 BKID0MG1333 2244 2244 Processed 16/06/2023 383609236 AVADHLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 205046 205046
408 SHAHPURA MP-45-001-023-001/436
(BILGAON) 		1745001023NRG24130620230344287 13/06/2023 NOHAR LAL SAHU 1745001023WL012773 NOHAR LAL SAHU 00697 BKID0NAMRGB 2376 2376 Processed 16/06/2023 383609236 NOHARLALSAHU STATE BANK OF INDIA(508548)
409 SHAHPURA MP-45-001-029-001/118
(PIPARIYA) 		1745001000NRG24130620230344611 13/06/2023 FUNDELAL 1745001WL012782 FUNDELAL 00697 BKID0NAMRGB 1230 1230 Processed 16/06/2023 383609236 FUNDELAL NARMADA JHABUA GRAMIN BANK(508515)
410 SHAHPURA MP-45-001-029-001/119-A
(PIPARIYA) 		1745001000NRG24130620230344615 13/06/2023 GENDA SINGH 1745001WL012782 GENDA SINGH 00697 BKID0NAMRGB 1230 1230 Processed 16/06/2023 383609236 GENDASINGH NARMADA JHABUA GRAMIN BANK(508515)
411 SHAHPURA MP-45-001-048-001/13
(SALAIYA MAL) 		1745001048NRG24130620230343015 13/06/2023 SONTI BAI 1745001048WL012726 SONTI BAI 00697 BKID0NAMRGB 2304 2304 Processed 16/06/2023 383609236 SONTIBAI NARMADA JHABUA GRAMIN BANK(508515)
412 SHAHPURA MP-45-001-048-001/162
(SALAIYA MAL) 		1745001048NRG24130620230343018 13/06/2023 BHADDI BAI 1745001048WL012726 BHADDI BAI 00697 BKID0NAMRGB 2304 2304 Processed 16/06/2023 383609236 BHADDIBAI NARMADA JHABUA GRAMIN BANK(508515)
413 SHAHPURA MP-45-001-048-001/18
(SALAIYA MAL) 		1745001048NRG24130620230343020 13/06/2023 JAGDEESH 1745001048WL012726 JAGDEESH 00697 BKID0NAMRGB 2304 2304 Processed 16/06/2023 383609236 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
414 SHAHPURA MP-45-001-048-001/54
(SALAIYA MAL) 		1745001048NRG24130620230343057 13/06/2023 RAM SINGH 1745001048WL012728 RAM SINGH 00697 BKID0NAMRGB 1140 1140 Processed 16/06/2023 383609236 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
415 SHAHPURA MP-45-001-048-001/57
(SALAIYA MAL) 		1745001048NRG24130620230343029 13/06/2023 BASANTI BAI 1745001048WL012726 BASANTI BAI 00697 BKID0NAMRGB 2304 2304 Processed 16/06/2023 383609236 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
416 SHAHPURA MP-45-001-048-002/20
(SALAIYA MAL) 		1745001048NRG24130620230343002 13/06/2023 GENDU SINGH 1745001048WL012725 GENDU SINGH 00697 BKID0NAMRGB 2280 2280 Processed 16/06/2023 383609236 GENDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
417 SHAHPURA MP-45-001-048-002/73
(SALAIYA MAL) 		1745001048NRG24130620230343043 13/06/2023 MEHESH KUMAR 1745001048WL012727 MEHESH KUMAR 00697 BKID0NAMRGB 2340 2340 Processed 16/06/2023 383609236 MEHESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
418 SHAHPURA MP-45-001-065-004/27-a
(CHHIRPANI VANGRAM) 		1745001000NRG24130620230344292 13/06/2023 suhag bai 1745001WL012774 suhag bai 00697 BKID0NAMRGB 2520 2520 Processed 16/06/2023 383609236 suhagbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22332 22332
Total 830135 830135

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_130623APB_FTO_88008 AXIS BANK UTIB0001397 SHAHAPURA 1200
2 SHAHPURA MP1745001_130623APB_FTO_88008 Bank of Baroda BARB0UMARIA UMARIA 1140
3 SHAHPURA MP1745001_130623APB_FTO_88008 Bank of India BKID0009434 Shahpura 24270
4 SHAHPURA MP1745001_130623APB_FTO_88008 Central Bank Of India CBIN0281545 MAHEDWANI 2412
5 SHAHPURA MP1745001_130623APB_FTO_88008 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 59687
6 SHAHPURA MP1745001_130623APB_FTO_88008 Indian Bank IDIB000C041 CHICALIM 2400
7 SHAHPURA MP1745001_130623APB_FTO_88008 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 186594
8 SHAHPURA MP1745001_130623APB_FTO_88008 State Bank of India SBIN0007717 CHOURAI 8555
9 SHAHPURA MP1745001_130623APB_FTO_88008 State Bank of India SBIN0013648 KUNDAM 1110
10 SHAHPURA MP1745001_130623APB_FTO_88008 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5995
11 SHAHPURA MP1745001_130623APB_FTO_88008 Fino Payments Bank Ltd FINO0001446 MP RO 5350
12 SHAHPURA MP1745001_130623APB_FTO_88008 India Post Payments Bank IPOS0000001 Dindori 45768
13 SHAHPURA MP1745001_130623APB_FTO_88008 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 258276
14 SHAHPURA MP1745001_130623APB_FTO_88008 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 205046
15 SHAHPURA MP1745001_130623APB_FTO_88008 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 14976
16 SHAHPURA MP1745001_130623APB_FTO_88008 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 7356

Download In Excel