Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:40:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_060623APB_FTO_75556
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-45-001-061-001/70-B
(BHILAI MAL) 		1745001061NRG24060620230284970 06/06/2023 Mnagal singh 1745001061WL011114 Mnagal singh 00048 BKID0009417 1140 1140 Processed 13/06/2023 297634615 Mnagalsingh BANK OF INDIA(508505)
SubTotal 1140 1140
2 SHAHPURA MP-45-001-011-002/18
(DEVRIKHURD) 		1745001000NRG24050620230279328 06/06/2023 PHOL BAI 1745001WL010964 PHOL BAI 00048 BKID0009434 2280 2280 Processed 13/06/2023 297634615 PHOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHAHPURA MP-45-001-022-002/129-A
(AMTHERA) 		1745001000NRG24060620230285162 06/06/2023 SAVITRI MARAVI 1745001WL011117 SAVITRI MARAVI 00048 BKID0009434 1200 1200 Processed 13/06/2023 297634615 SAVITRIMARAVI STATE BANK OF INDIA(508548)
4 SHAHPURA MP-45-001-029-001/152-A
(PIPARIYA) 		1745001029NRG24060620230285702 06/06/2023 chanda bai 1745001029WL011138 chanda bai 00048 BKID0009434 410 410 Processed 13/06/2023 297634615 chandabai BANK OF INDIA(508505)
5 SHAHPURA MP-45-001-052-002/123-B
(PIPARIYA MAL) 		1745001052NRG24060620230284854 06/06/2023 kamles singh 1745001052WL011112 kamles singh 00048 BKID0009434 2448 2448 Processed 14/06/2023 297634615 kamlessingh FINO PAYMENTS BANK LTD(608001)
6 SHAHPURA MP-45-001-065-001/127
(CHHIRPANI VANGRAM) 		1745001065NRG24050620230278730 06/06/2023 devwati bai 1745001065WL010952 devwati bai 00048 BKID0009434 2544 2544 Processed 13/06/2023 297634615 devwatibai BANK OF INDIA(508505)
7 SHAHPURA MP-45-001-065-001/135-A
(CHHIRPANI VANGRAM) 		1745001065NRG24050620230278732 06/06/2023 GULABVATI 1745001065WL010952 GULABVATI 00048 BKID0009434 2544 2544 Processed 13/06/2023 297634615 GULABVATI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 11426 11426
8 SHAHPURA MP-45-001-052-002/134-B
(PIPARIYA MAL) 		1745001052NRG24060620230284858 06/06/2023 arti bai 1745001052WL011112 arti bai 00089 CBIN0281687 2448 2448 Processed 13/06/2023 297634615 artibai CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
9 SHAHPURA MP-45-001-022-002/117-A
(AMTHERA) 		1745001000NRG24060620230285150 06/06/2023 DURGESH KUMAR DHURVE 1745001WL011117 DURGESH KUMAR DHURVE 00089 CBIN0282015 1200 1200 Processed 13/06/2023 297634615 DURGESHKUMARDHURVE BANK OF INDIA(508505)
10 SHAHPURA MP-45-001-052-002/158
(PIPARIYA MAL) 		1745001052NRG24060620230284872 06/06/2023 LMIYA BAI 1745001052WL011112 LMIYA BAI 00089 CBIN0282015 2448 2448 Processed 13/06/2023 297634615 LMIYABAI FINCARE SMALL FINANCE BANK LTD(608304)
11 SHAHPURA MP-45-001-052-002/240
(PIPARIYA MAL) 		1745001052NRG24060620230284888 06/06/2023 PATIRAM 1745001052WL011112 PATIRAM 00089 CBIN0282015 2448 2448 Processed 13/06/2023 297634615 PATIRAM STATE BANK OF INDIA(508548)
12 SHAHPURA MP-45-001-052-002/40
(PIPARIYA MAL) 		1745001052NRG24060620230284893 06/06/2023 fagni bai 1745001052WL011112 fagni bai 00089 CBIN0282015 2448 2448 Processed 13/06/2023 297634615 fagnibai FINCARE SMALL FINANCE BANK LTD(608304)
13 SHAHPURA MP-45-001-064-002/45
(TIKARASARAI) 		1745001064NRG24060620230282944 06/06/2023 KATKU 1745001064WL011055 KATKU 00089 CBIN0282015 320 320 Processed 13/06/2023 297634615 KATKU CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-45-001-064-002/45-A
(TIKARASARAI) 		1745001064NRG24060620230282945 06/06/2023 BALKARAN 1745001064WL011055 BALKARAN 00089 CBIN0282015 160 160 Processed 13/06/2023 297634615 BALKARAN CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-45-001-064-002/49-A
(TIKARASARAI) 		1745001064NRG24060620230282946 06/06/2023 Kapil Kumar Maravi 1745001064WL011055 Kapil Kumar Maravi 00089 CBIN0282015 320 320 Processed 13/06/2023 297634615 KapilKumarMaravi CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-45-001-064-002/50-A
(TIKARASARAI) 		1745001064NRG24060620230282947 06/06/2023 VIMLA BAI 1745001064WL011055 VIMLA BAI 00089 CBIN0282015 320 320 Processed 13/06/2023 297634615 VIMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHAHPURA MP-45-001-064-002/52
(TIKARASARAI) 		1745001064NRG24060620230282948 06/06/2023 MUNNI BAI 1745001064WL011055 MUNNI BAI 00089 CBIN0282015 320 320 Processed 13/06/2023 297634615 MUNNIBAI CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-45-001-064-002/53
(TIKARASARAI) 		1745001064NRG24060620230282949 06/06/2023 VISHAL SINGH 1745001064WL011055 VISHAL SINGH 00089 CBIN0282015 320 320 Processed 13/06/2023 297634615 VISHALSINGH CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-45-001-064-002/57-A
(TIKARASARAI) 		1745001064NRG24060620230282950 06/06/2023 BHAGVAT 1745001064WL011055 BHAGVAT 00089 CBIN0282015 320 320 Processed 13/06/2023 297634615 BHAGVAT INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHAHPURA MP-45-001-064-002/58-A
(TIKARASARAI) 		1745001064NRG24060620230282951 06/06/2023 MOHAN SINGH 1745001064WL011055 MOHAN SINGH 00089 CBIN0282015 160 160 Processed 13/06/2023 297634615 MOHANSINGH CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-45-001-064-002/61
(TIKARASARAI) 		1745001064NRG24060620230282953 06/06/2023 SOBHA SINGH 1745001064WL011055 SOBHA SINGH 00089 CBIN0282015 160 160 Processed 13/06/2023 297634615 SOBHASINGH CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-45-001-064-002/61-A
(TIKARASARAI) 		1745001064NRG24060620230282954 06/06/2023 surendra 1745001064WL011055 surendra 00089 CBIN0282015 320 320 Processed 13/06/2023 297634615 surendra CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-45-001-064-002/64-A
(TIKARASARAI) 		1745001064NRG24060620230282955 06/06/2023 Nilvati 1745001064WL011055 Nilvati 00089 CBIN0282015 320 320 Processed 13/06/2023 297634615 Nilvati CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-45-001-064-002/66-A
(TIKARASARAI) 		1745001064NRG24060620230282957 06/06/2023 JAGDEESH 1745001064WL011055 JAGDEESH 00089 CBIN0282015 320 320 Processed 13/06/2023 297634615 JAGDEESH CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-45-001-064-002/67
(TIKARASARAI) 		1745001064NRG24060620230282959 06/06/2023 IANDRA BAI 1745001064WL011055 IANDRA BAI 00089 CBIN0282015 160 160 Processed 13/06/2023 297634615 IANDRABAI CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-45-001-064-002/78-A
(TIKARASARAI) 		1745001064NRG24060620230282961 06/06/2023 Aarti Bai 1745001064WL011055 Aarti Bai 00089 CBIN0282015 320 320 Processed 13/06/2023 297634615 AartiBai STATE BANK OF INDIA(508548)
27 SHAHPURA MP-45-001-064-002/80-A
(TIKARASARAI) 		1745001064NRG24060620230282962 06/06/2023 Bisarti 1745001064WL011055 Bisarti 00089 CBIN0282015 160 160 Processed 13/06/2023 297634615 Bisarti CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-45-001-064-002/90
(TIKARASARAI) 		1745001064NRG24060620230282963 06/06/2023 TILOK SINGH 1745001064WL011055 TILOK SINGH 00089 CBIN0282015 160 160 Processed 13/06/2023 297634615 TILOKSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 12704 12704
29 SHAHPURA MP-45-001-011-002/101-A
(DEVRIKHURD) 		1745001000NRG24050620230279305 06/06/2023 MALTI WARKADE 1745001WL010964 MALTI WARKADE 00415 SBIN0002893 2280 2280 Processed 13/06/2023 297634615 MALTIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHAHPURA MP-45-001-011-002/129-A
(DEVRIKHURD) 		1745001000NRG24050620230279311 06/06/2023 KUNTI BAI PARASTE 1745001WL010964 KUNTI BAI PARASTE 00415 SBIN0002893 1330 1330 Processed 14/06/2023 297634615 KUNTIBAIPARASTE FINO PAYMENTS BANK LTD(608001)
31 SHAHPURA MP-45-001-011-002/130-A
(DEVRIKHURD) 		1745001000NRG24050620230279313 06/06/2023 LAVINA MARKO 1745001WL010964 LAVINA MARKO 00415 SBIN0002893 2280 2280 Processed 13/06/2023 297634615 LAVINAMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHAHPURA MP-45-001-011-002/131
(DEVRIKHURD) 		1745001000NRG24050620230279314 06/06/2023 RADHA BAI ARMO 1745001WL010964 RADHA BAI ARMO 00415 SBIN0002893 2280 2280 Processed 13/06/2023 297634615 RADHABAIARMO STATE BANK OF INDIA(508548)
33 SHAHPURA MP-45-001-011-002/131-A
(DEVRIKHURD) 		1745001000NRG24050620230279315 06/06/2023 BABLI BAI ARMO 1745001WL010964 BABLI BAI ARMO 00415 SBIN0002893 2280 2280 Processed 13/06/2023 297634615 BABLIBAIARMO STATE BANK OF INDIA(508548)
34 SHAHPURA MP-45-001-011-002/131-C
(DEVRIKHURD) 		1745001000NRG24050620230279317 06/06/2023 HALKO BAI 1745001WL010964 HALKO BAI 00415 SBIN0002893 2280 2280 Processed 13/06/2023 297634615 HALKOBAI STATE BANK OF INDIA(508548)
35 SHAHPURA MP-45-001-011-002/132
(DEVRIKHURD) 		1745001000NRG24050620230279318 06/06/2023 CHAMELI BAI JHARIYA 1745001WL010964 CHAMELI BAI JHARIYA 00415 SBIN0002893 2280 2280 Processed 13/06/2023 297634615 CHAMELIBAIJHARIYA STATE BANK OF INDIA(508548)
36 SHAHPURA MP-45-001-011-002/156-A
(DEVRIKHURD) 		1745001000NRG24050620230279322 06/06/2023 ASHOK KUMAR DHURVEY 1745001WL010964 ASHOK KUMAR DHURVEY 00415 SBIN0002893 2280 2280 Processed 13/06/2023 297634615 ASHOKKUMARDHURVEY BANK OF INDIA(508505)
37 SHAHPURA MP-45-001-011-002/159
(DEVRIKHURD) 		1745001000NRG24050620230279323 06/06/2023 GULBASIYA 1745001WL010964 GULBASIYA 00415 SBIN0002893 2280 2280 Processed 13/06/2023 297634615 GULBASIYA STATE BANK OF INDIA(508548)
38 SHAHPURA MP-45-001-011-002/163-A
(DEVRIKHURD) 		1745001000NRG24050620230279324 06/06/2023 BUDHDHU SINGH SAIYAM 1745001WL010964 BUDHDHU SINGH SAIYAM 00415 SBIN0002893 1900 1900 Processed 13/06/2023 297634615 BUDHDHUSINGHSAIYAM STATE BANK OF INDIA(508548)
39 SHAHPURA MP-45-001-011-002/175-B
(DEVRIKHURD) 		1745001000NRG24050620230279326 06/06/2023 PREMLATA ARMO 1745001WL010964 PREMLATA ARMO 00415 SBIN0002893 2280 2280 Processed 13/06/2023 297634615 PREMLATAARMO INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHAHPURA MP-45-001-011-002/18-A
(DEVRIKHURD) 		1745001000NRG24050620230279329 06/06/2023 DEVKI BAI SAIYAM 1745001WL010964 DEVKI BAI SAIYAM 00415 SBIN0002893 2280 2280 Processed 13/06/2023 297634615 DEVKIBAISAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHAHPURA MP-45-001-011-002/232
(DEVRIKHURD) 		1745001000NRG24050620230279337 06/06/2023 RAMBATI BAI 1745001WL010964 RAMBATI BAI 00415 SBIN0002893 2090 2090 Processed 13/06/2023 297634615 RAMBATIBAI STATE BANK OF INDIA(508548)
42 SHAHPURA MP-45-001-011-002/232-A
(DEVRIKHURD) 		1745001000NRG24050620230279338 06/06/2023 MEERA BAI ARMO 1745001WL010964 MEERA BAI ARMO 00415 SBIN0002893 2090 2090 Processed 13/06/2023 297634615 MEERABAIARMO STATE BANK OF INDIA(508548)
43 SHAHPURA MP-45-001-011-002/233
(DEVRIKHURD) 		1745001000NRG24050620230279339 06/06/2023 DUJIYA BAI 1745001WL010964 DUJIYA BAI 00415 SBIN0002893 2280 2280 Processed 13/06/2023 297634615 DUJIYABAI STATE BANK OF INDIA(508548)
44 SHAHPURA MP-45-001-011-002/238-B
(DEVRIKHURD) 		1745001000NRG24050620230279341 06/06/2023 KAMAL SINGH ARMO 1745001WL010964 KAMAL SINGH ARMO 00415 SBIN0002893 2280 2280 Processed 13/06/2023 297634615 KAMALSINGHARMO STATE BANK OF INDIA(508548)
45 SHAHPURA MP-45-001-011-002/239
(DEVRIKHURD) 		1745001000NRG24050620230279342 06/06/2023 KOSHIYA BAI SAIYAM 1745001WL010964 KOSHIYA BAI SAIYAM 00415 SBIN0002893 2280 2280 Processed 13/06/2023 297634615 KOSHIYABAISAIYAM STATE BANK OF INDIA(508548)
46 SHAHPURA MP-45-001-011-002/241
(DEVRIKHURD) 		1745001000NRG24050620230279343 06/06/2023 TULSHI BAI ARMO 1745001WL010964 TULSHI BAI ARMO 00415 SBIN0002893 2280 2280 Processed 13/06/2023 297634615 TULSHIBAIARMO STATE BANK OF INDIA(508548)
47 SHAHPURA MP-45-001-011-002/42-A
(DEVRIKHURD) 		1745001000NRG24050620230279346 06/06/2023 RAJKUMARI BAI MARKO 1745001WL010964 RAJKUMARI BAI MARKO 00415 SBIN0002893 2280 2280 Processed 13/06/2023 297634615 RAJKUMARIBAIMARKO STATE BANK OF INDIA(508548)
48 SHAHPURA MP-45-001-011-002/43
(DEVRIKHURD) 		1745001000NRG24050620230279347 06/06/2023 ASHA BAI ARMO 1745001WL010964 ASHA BAI ARMO 00415 SBIN0002893 1710 1710 Processed 13/06/2023 297634615 ASHABAIARMO STATE BANK OF INDIA(508548)
49 SHAHPURA MP-45-001-011-002/67-B
(DEVRIKHURD) 		1745001000NRG24050620230279350 06/06/2023 TRILOKWATI 1745001WL010964 TRILOKWATI 00415 SBIN0002893 1330 1330 Processed 13/06/2023 297634615 TRILOKWATI STATE BANK OF INDIA(508548)
50 SHAHPURA MP-45-001-011-002/69
(DEVRIKHURD) 		1745001000NRG24050620230279351 06/06/2023 SUNITI BAI JHARIYA 1745001WL010964 SUNITI BAI JHARIYA 00415 SBIN0002893 2280 2280 Processed 13/06/2023 297634615 SUNITIBAIJHARIYA STATE BANK OF INDIA(508548)
51 SHAHPURA MP-45-001-011-002/69-A
(DEVRIKHURD) 		1745001000NRG24050620230279352 06/06/2023 KOSHILIYA 1745001WL010964 KOSHILIYA 00415 SBIN0002893 2280 2280 Processed 13/06/2023 297634615 KOSHILIYA STATE BANK OF INDIA(508548)
52 SHAHPURA MP-45-001-011-002/69-B
(DEVRIKHURD) 		1745001000NRG24050620230279353 06/06/2023 BRANDA BAI JHARIYA 1745001WL010964 BRANDA BAI JHARIYA 00415 SBIN0002893 2280 2280 Processed 13/06/2023 297634615 BRANDABAIJHARIYA STATE BANK OF INDIA(508548)
53 SHAHPURA MP-45-001-011-002/70-B
(DEVRIKHURD) 		1745001000NRG24050620230279355 06/06/2023 RAJKUMARI MARKO 1745001WL010964 RAJKUMARI MARKO 00415 SBIN0002893 2280 2280 Processed 13/06/2023 297634615 RAJKUMARIMARKO STATE BANK OF INDIA(508548)
54 SHAHPURA MP-45-001-011-002/73
(DEVRIKHURD) 		1745001000NRG24050620230279356 06/06/2023 BALKUMARI 1745001WL010964 BALKUMARI 00415 SBIN0002893 2280 2280 Processed 14/06/2023 297634615 BALKUMARI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
55 SHAHPURA MP-45-001-011-002/82-B
(DEVRIKHURD) 		1745001000NRG24050620230279359 06/06/2023 KALA BAI ARMO 1745001WL010964 KALA BAI ARMO 00415 SBIN0002893 2280 2280 Processed 13/06/2023 297634615 KALABAIARMO STATE BANK OF INDIA(508548)
56 SHAHPURA MP-45-001-022-002/105
(AMTHERA) 		1745001000NRG24060620230285141 06/06/2023 CHAMMAN BAI PARASTE PARASTE 1745001WL011117 CHAMMAN BAI PARASTE PARASTE 00415 SBIN0002893 1200 1200 Processed 13/06/2023 297634615 CHAMMANBAIPARASTEPARASTE STATE BANK OF INDIA(508548)
57 SHAHPURA MP-45-001-022-002/105
(AMTHERA) 		1745001022NRG24060620230282077 06/06/2023 CHARKU SINGH PARASTE 1745001022WL011028 CHARKU SINGH PARASTE 00415 SBIN0002893 440 440 Processed 13/06/2023 297634615 CHARKUSINGHPARASTE STATE BANK OF INDIA(508548)
58 SHAHPURA MP-45-001-022-002/110
(AMTHERA) 		1745001000NRG24060620230285142 06/06/2023 PHOOL SINGH SAIYAM 1745001WL011117 PHOOL SINGH SAIYAM 00415 SBIN0002893 1200 1200 Processed 13/06/2023 297634615 PHOOLSINGHSAIYAM STATE BANK OF INDIA(508548)
59 SHAHPURA MP-45-001-022-002/111
(AMTHERA) 		1745001000NRG24060620230285143 06/06/2023 KALI BAI PARASTE 1745001WL011117 KALI BAI PARASTE 00415 SBIN0002893 1200 1200 Processed 13/06/2023 297634615 KALIBAIPARASTE STATE BANK OF INDIA(508548)
60 SHAHPURA MP-45-001-022-002/113
(AMTHERA) 		1745001000NRG24060620230285144 06/06/2023 DHARMI ULADI 1745001WL011117 DHARMI ULADI 00415 SBIN0002893 1000 1000 Processed 13/06/2023 297634615 DHARMIULADI STATE BANK OF INDIA(508548)
61 SHAHPURA MP-45-001-022-002/114
(AMTHERA) 		1745001000NRG24060620230285146 06/06/2023 BUDDHU ULADI 1745001WL011117 BUDDHU ULADI 00415 SBIN0002893 1200 1200 Processed 13/06/2023 297634615 BUDDHUULADI STATE BANK OF INDIA(508548)
62 SHAHPURA MP-45-001-022-002/114
(AMTHERA) 		1745001000NRG24060620230285145 06/06/2023 DARBARI SINGH ULADI 1745001WL011117 DARBARI SINGH ULADI 00415 SBIN0002893 1200 1200 Processed 13/06/2023 297634615 DARBARISINGHULADI STATE BANK OF INDIA(508548)
63 SHAHPURA MP-45-001-022-002/116-A
(AMTHERA) 		1745001000NRG24060620230285147 06/06/2023 GORE LAL 1745001WL011117 GORE LAL 00415 SBIN0002893 1200 1200 Processed 13/06/2023 297634615 GORELAL STATE BANK OF INDIA(508548)
64 SHAHPURA MP-45-001-022-002/117
(AMTHERA) 		1745001000NRG24060620230285149 06/06/2023 BELA BAI DHURVEY 1745001WL011117 BELA BAI DHURVEY 00415 SBIN0002893 1200 1200 Processed 13/06/2023 297634615 BELABAIDHURVEY STATE BANK OF INDIA(508548)
65 SHAHPURA MP-45-001-022-002/117
(AMTHERA) 		1745001000NRG24060620230285148 06/06/2023 PANKU SINGH DHURVEY 1745001WL011117 PANKU SINGH DHURVEY 00415 SBIN0002893 1200 1200 Processed 13/06/2023 297634615 PANKUSINGHDHURVEY STATE BANK OF INDIA(508548)
66 SHAHPURA MP-45-001-022-002/117-A
(AMTHERA) 		1745001022NRG24060620230282079 06/06/2023 KAMALWATI DHURVEY 1745001022WL011028 KAMALWATI DHURVEY 00415 SBIN0002893 440 440 Processed 13/06/2023 297634615 KAMALWATIDHURVEY STATE BANK OF INDIA(508548)
67 SHAHPURA MP-45-001-022-002/118
(AMTHERA) 		1745001000NRG24060620230285151 06/06/2023 KARAM SINGH ULADI 1745001WL011117 KARAM SINGH ULADI 00415 SBIN0002893 1200 1200 Processed 13/06/2023 297634615 KARAMSINGHULADI STATE BANK OF INDIA(508548)
68 SHAHPURA MP-45-001-022-002/121-A
(AMTHERA) 		1745001022NRG24060620230282081 06/06/2023 KUOSILYA BAI MARKO 1745001022WL011028 KUOSILYA BAI MARKO 00415 SBIN0002893 440 440 Processed 13/06/2023 297634615 KUOSILYABAIMARKO STATE BANK OF INDIA(508548)
69 SHAHPURA MP-45-001-022-002/121-B
(AMTHERA) 		1745001022NRG24060620230282082 06/06/2023 KUSHMI BAI PUSAM 1745001022WL011028 KUSHMI BAI PUSAM 00415 SBIN0002893 440 440 Processed 13/06/2023 297634615 KUSHMIBAIPUSAM STATE BANK OF INDIA(508548)
70 SHAHPURA MP-45-001-022-002/121-B
(AMTHERA) 		1745001000NRG24060620230285155 06/06/2023 SANTOSH KUMAR PUSAM 1745001WL011117 SANTOSH KUMAR PUSAM 00415 SBIN0002893 1200 1200 Processed 13/06/2023 297634615 SANTOSHKUMARPUSAM STATE BANK OF INDIA(508548)
71 SHAHPURA MP-45-001-022-002/127
(AMTHERA) 		1745001000NRG24060620230285157 06/06/2023 LAKHAN LAL PARASTE 1745001WL011117 LAKHAN LAL PARASTE 00415 SBIN0002893 1200 1200 Processed 13/06/2023 297634615 LAKHANLALPARASTE STATE BANK OF INDIA(508548)
72 SHAHPURA MP-45-001-022-002/127-A
(AMTHERA) 		1745001000NRG24060620230285158 06/06/2023 SEM BAI 1745001WL011117 SEM BAI 00415 SBIN0002893 1200 1200 Processed 13/06/2023 297634615 SEMBAI NARMADA JHABUA GRAMIN BANK(508515)
73 SHAHPURA MP-45-001-022-002/128
(AMTHERA) 		1745001000NRG24060620230285159 06/06/2023 KHUDDI BAI PUSAM 1745001WL011117 KHUDDI BAI PUSAM 00415 SBIN0002893 800 800 Processed 13/06/2023 297634615 KHUDDIBAIPUSAM STATE BANK OF INDIA(508548)
74 SHAHPURA MP-45-001-022-002/13
(AMTHERA) 		1745001000NRG24060620230285163 06/06/2023 SHYAM LAL BANWASI 1745001WL011117 SHYAM LAL BANWASI 00415 SBIN0002893 1200 1200 Processed 13/06/2023 297634615 SHYAMLALBANWASI STATE BANK OF INDIA(508548)
75 SHAHPURA MP-45-001-022-002/139
(AMTHERA) 		1745001022NRG24060620230282085 06/06/2023 KALA BAI 1745001022WL011028 KALA BAI 00415 SBIN0002893 440 440 Processed 13/06/2023 297634615 KALABAI STATE BANK OF INDIA(508548)
76 SHAHPURA MP-45-001-022-002/146
(AMTHERA) 		1745001022NRG24060620230282087 06/06/2023 SUDHIYA BAI PUSAM 1745001022WL011028 SUDHIYA BAI PUSAM 00415 SBIN0002893 440 440 Processed 13/06/2023 297634615 SUDHIYABAIPUSAM STATE BANK OF INDIA(508548)
77 SHAHPURA MP-45-001-022-002/15
(AMTHERA) 		1745001022NRG24060620230282088 06/06/2023 GEETA BAI MARAVI 1745001022WL011028 GEETA BAI MARAVI 00415 SBIN0002893 440 440 Processed 13/06/2023 297634615 GEETABAIMARAVI STATE BANK OF INDIA(508548)
78 SHAHPURA MP-45-001-022-002/150
(AMTHERA) 		1745001000NRG24060620230285164 06/06/2023 GORE LAL PARASTE 1745001WL011117 GORE LAL PARASTE 00415 SBIN0002893 1200 1200 Processed 13/06/2023 297634615 GORELALPARASTE STATE BANK OF INDIA(508548)
79 SHAHPURA MP-45-001-022-002/160
(AMTHERA) 		1745001000NRG24060620230285165 06/06/2023 TEERATH SINGH SAIYAM 1745001WL011117 TEERATH SINGH SAIYAM 00415 SBIN0002893 1200 1200 Processed 13/06/2023 297634615 TEERATHSINGHSAIYAM STATE BANK OF INDIA(508548)
80 SHAHPURA MP-45-001-022-002/163
(AMTHERA) 		1745001022NRG24060620230282089 06/06/2023 KALA BAI PARASTE 1745001022WL011028 KALA BAI PARASTE 00415 SBIN0002893 440 440 Processed 13/06/2023 297634615 KALABAIPARASTE STATE BANK OF INDIA(508548)
81 SHAHPURA MP-45-001-022-002/171
(AMTHERA) 		1745001022NRG24060620230282092 06/06/2023 SUDESH SINGH MARAVI 1745001022WL011028 SUDESH SINGH MARAVI 00415 SBIN0002893 440 440 Processed 13/06/2023 297634615 SUDESHSINGHMARAVI STATE BANK OF INDIA(508548)
82 SHAHPURA MP-45-001-022-002/172
(AMTHERA) 		1745001000NRG24060620230285167 06/06/2023 CHAMANIYA BAI MARAVI 1745001WL011117 CHAMANIYA BAI MARAVI 00415 SBIN0002893 1200 1200 Processed 13/06/2023 297634615 CHAMANIYABAIMARAVI STATE BANK OF INDIA(508548)
83 SHAHPURA MP-45-001-022-002/172
(AMTHERA) 		1745001022NRG24060620230282093 06/06/2023 RAMESH SINGH MARAVI 1745001022WL011028 RAMESH SINGH MARAVI 00415 SBIN0002893 440 440 Processed 13/06/2023 297634615 RAMESHSINGHMARAVI STATE BANK OF INDIA(508548)
84 SHAHPURA MP-45-001-022-002/176
(AMTHERA) 		1745001000NRG24060620230285169 06/06/2023 LALLU SINGH 1745001WL011117 LALLU SINGH 00415 SBIN0002893 1200 1200 Processed 13/06/2023 297634615 LALLUSINGH STATE BANK OF INDIA(508548)
85 SHAHPURA MP-45-001-022-002/181
(AMTHERA) 		1745001000NRG24060620230285170 06/06/2023 VISHNU SINGH DHURVE 1745001WL011117 VISHNU SINGH DHURVE 00415 SBIN0002893 1200 1200 Processed 13/06/2023 297634615 VISHNUSINGHDHURVE STATE BANK OF INDIA(508548)
86 SHAHPURA MP-45-001-022-002/182
(AMTHERA) 		1745001022NRG24060620230282096 06/06/2023 BHAGVATI BAI MARAVI 1745001022WL011028 BHAGVATI BAI MARAVI 00415 SBIN0002893 440 440 Processed 13/06/2023 297634615 BHAGVATIBAIMARAVI STATE BANK OF INDIA(508548)
87 SHAHPURA MP-45-001-022-002/185
(AMTHERA) 		1745001022NRG24060620230282097 06/06/2023 SONA BAI PUSAM 1745001022WL011028 SONA BAI PUSAM 00415 SBIN0002893 440 440 Processed 13/06/2023 297634615 SONABAIPUSAM STATE BANK OF INDIA(508548)
88 SHAHPURA MP-45-001-022-002/186
(AMTHERA) 		1745001022NRG24060620230282098 06/06/2023 RADHA SAIYAM 1745001022WL011028 RADHA SAIYAM 00415 SBIN0002893 440 440 Processed 13/06/2023 297634615 RADHASAIYAM STATE BANK OF INDIA(508548)
89 SHAHPURA MP-45-001-022-002/199
(AMTHERA) 		1745001000NRG24060620230285171 06/06/2023 ANTA PARASTE 1745001WL011117 ANTA PARASTE 00415 SBIN0002893 1000 1000 Processed 13/06/2023 297634615 ANTAPARASTE STATE BANK OF INDIA(508548)
90 SHAHPURA MP-45-001-022-002/20
(AMTHERA) 		1745001022NRG24060620230282099 06/06/2023 SAKUNTA BAI SAIYAM 1745001022WL011028 SAKUNTA BAI SAIYAM 00415 SBIN0002893 440 440 Processed 13/06/2023 297634615 SAKUNTABAISAIYAM STATE BANK OF INDIA(508548)
91 SHAHPURA MP-45-001-022-002/204
(AMTHERA) 		1745001000NRG24060620230285172 06/06/2023 OM BAI UILADI 1745001WL011117 OM BAI UILADI 00415 SBIN0002893 1200 1200 Processed 13/06/2023 297634615 OMBAIUILADI STATE BANK OF INDIA(508548)
92 SHAHPURA MP-45-001-022-002/206
(AMTHERA) 		1745001000NRG24060620230285173 06/06/2023 SON BAI PARASTE 1745001WL011117 SON BAI PARASTE 00415 SBIN0002893 1000 1000 Processed 13/06/2023 297634615 SONBAIPARASTE STATE BANK OF INDIA(508548)
93 SHAHPURA MP-45-001-022-002/207
(AMTHERA) 		1745001000NRG24060620230285174 06/06/2023 DHARMATIYA BAI PUSAM 1745001WL011117 DHARMATIYA BAI PUSAM 00415 SBIN0002893 1200 1200 Processed 13/06/2023 297634615 DHARMATIYABAIPUSAM STATE BANK OF INDIA(508548)
94 SHAHPURA MP-45-001-022-002/207
(AMTHERA) 		1745001000NRG24060620230285175 06/06/2023 KALAM SINGH PUSAM 1745001WL011117 KALAM SINGH PUSAM 00415 SBIN0002893 1200 1200 Processed 13/06/2023 297634615 KALAMSINGHPUSAM STATE BANK OF INDIA(508548)
95 SHAHPURA MP-45-001-022-002/21
(AMTHERA) 		1745001000NRG24060620230285176 06/06/2023 SITA RAM SAIYAM 1745001WL011117 SITA RAM SAIYAM 00415 SBIN0002893 200 200 Processed 13/06/2023 297634615 SITARAMSAIYAM STATE BANK OF INDIA(508548)
96 SHAHPURA MP-45-001-022-002/21-A
(AMTHERA) 		1745001000NRG24060620230285177 06/06/2023 AASHAVATI UIKEY 1745001WL011117 AASHAVATI UIKEY 00415 SBIN0002893 200 200 Processed 13/06/2023 297634615 AASHAVATIUIKEY STATE BANK OF INDIA(508548)
97 SHAHPURA MP-45-001-022-002/22
(AMTHERA) 		1745001022NRG24060620230282100 06/06/2023 PHAGUVYA SINGH PARASTE 1745001022WL011028 PHAGUVYA SINGH PARASTE 00415 SBIN0002893 440 440 Processed 13/06/2023 297634615 PHAGUVYASINGHPARASTE STATE BANK OF INDIA(508548)
98 SHAHPURA MP-45-001-022-002/42
(AMTHERA) 		1745001000NRG24060620230285180 06/06/2023 CHANDAR SINGH PARASTE 1745001WL011117 CHANDAR SINGH PARASTE 00415 SBIN0002893 200 200 Processed 13/06/2023 297634615 CHANDARSINGHPARASTE STATE BANK OF INDIA(508548)
99 SHAHPURA MP-45-001-022-002/5
(AMTHERA) 		1745001000NRG24060620230285182 06/06/2023 GANESH SINGH PARASTE 1745001WL011117 GANESH SINGH PARASTE 00415 SBIN0002893 1200 1200 Processed 13/06/2023 297634615 GANESHSINGHPARASTE STATE BANK OF INDIA(508548)
100 SHAHPURA MP-45-001-022-002/5
(AMTHERA) 		1745001000NRG24060620230285183 06/06/2023 MAIKI BAI PARASTE 1745001WL011117 MAIKI BAI PARASTE 00415 SBIN0002893 1200 1200 Processed 13/06/2023 297634615 MAIKIBAIPARASTE STATE BANK OF INDIA(508548)
101 SHAHPURA MP-45-001-022-002/53
(AMTHERA) 		1745001000NRG24060620230285184 06/06/2023 DHARMU SINGH PARASTE 1745001WL011117 DHARMU SINGH PARASTE 00415 SBIN0002893 1200 1200 Processed 13/06/2023 297634615 DHARMUSINGHPARASTE STATE BANK OF INDIA(508548)
102 SHAHPURA MP-45-001-022-002/56
(AMTHERA) 		1745001000NRG24060620230285186 06/06/2023 KALA BAI YADAV 1745001WL011117 KALA BAI YADAV 00415 SBIN0002893 1200 1200 Processed 13/06/2023 297634615 KALABAIYADAV STATE BANK OF INDIA(508548)
103 SHAHPURA MP-45-001-022-002/56
(AMTHERA) 		1745001000NRG24060620230285185 06/06/2023 MUNNA LAL 1745001WL011117 MUNNA LAL 00415 SBIN0002893 1200 1200 Processed 13/06/2023 297634615 MUNNALAL STATE BANK OF INDIA(508548)
104 SHAHPURA MP-45-001-022-002/58
(AMTHERA) 		1745001000NRG24060620230285188 06/06/2023 SAHABRAY MARAVI 1745001WL011117 SAHABRAY MARAVI 00415 SBIN0002893 1200 1200 Processed 13/06/2023 297634615 SAHABRAYMARAVI STATE BANK OF INDIA(508548)
105 SHAHPURA MP-45-001-022-002/6
(AMTHERA) 		1745001022NRG24060620230282102 06/06/2023 SUKHDEV SINGH PARASTE 1745001022WL011028 SUKHDEV SINGH PARASTE 00415 SBIN0002893 440 440 Processed 13/06/2023 297634615 SUKHDEVSINGHPARASTE STATE BANK OF INDIA(508548)
106 SHAHPURA MP-45-001-022-002/68
(AMTHERA) 		1745001022NRG24060620230282105 06/06/2023 SEM BAI MARAVI 1745001022WL011028 SEM BAI MARAVI 00415 SBIN0002893 440 440 Processed 13/06/2023 297634615 SEMBAIMARAVI STATE BANK OF INDIA(508548)
107 SHAHPURA MP-45-001-022-002/68-a
(AMTHERA) 		1745001000NRG24060620230285189 06/06/2023 SARUP MARAVI 1745001WL011117 SARUP MARAVI 00415 SBIN0002893 1200 1200 Processed 13/06/2023 297634615 SARUPMARAVI STATE BANK OF INDIA(508548)
108 SHAHPURA MP-45-001-022-002/69
(AMTHERA) 		1745001000NRG24060620230285191 06/06/2023 TITRA SINGH PARASTE 1745001WL011117 TITRA SINGH PARASTE 00415 SBIN0002893 1000 1000 Processed 13/06/2023 297634615 TITRASINGHPARASTE STATE BANK OF INDIA(508548)
109 SHAHPURA MP-45-001-022-002/69
(AMTHERA) 		1745001000NRG24060620230285190 06/06/2023 TITRA SINGH PARASTE 1745001WL011117 TITRA SINGH PARASTE 00415 SBIN0002893 1200 1200 Processed 13/06/2023 297634615 TITRASINGHPARASTE STATE BANK OF INDIA(508548)
110 SHAHPURA MP-45-001-022-002/79-A
(AMTHERA) 		1745001000NRG24060620230285193 06/06/2023 RANCHI BAI ULADI 1745001WL011117 RANCHI BAI ULADI 00415 SBIN0002893 1000 1000 Processed 13/06/2023 297634615 RANCHIBAIULADI STATE BANK OF INDIA(508548)
111 SHAHPURA MP-45-001-022-002/98
(AMTHERA) 		1745001000NRG24060620230285194 06/06/2023 CHAIN SINGH PARASTE 1745001WL011117 CHAIN SINGH PARASTE 00415 SBIN0002893 1200 1200 Processed 13/06/2023 297634615 CHAINSINGHPARASTE STATE BANK OF INDIA(508548)
112 SHAHPURA MP-45-001-029-001/150
(PIPARIYA) 		1745001029NRG24060620230285698 06/06/2023 RAJKUMAR PARASTE 1745001029WL011138 RAJKUMAR PARASTE 00415 SBIN0002893 410 410 Processed 13/06/2023 297634615 RAJKUMARPARASTE STATE BANK OF INDIA(508548)
113 SHAHPURA MP-45-001-029-001/152
(PIPARIYA) 		1745001029NRG24060620230285701 06/06/2023 Nanhi bai 1745001029WL011138 Nanhi bai 00415 SBIN0002893 410 410 Processed 13/06/2023 297634615 Nanhibai STATE BANK OF INDIA(508548)
114 SHAHPURA MP-45-001-029-001/20-A
(PIPARIYA) 		1745001029NRG24060620230285704 06/06/2023 DUJIYA BAI PARASTE 1745001029WL011138 DUJIYA BAI PARASTE 00415 SBIN0002893 410 410 Processed 13/06/2023 297634615 DUJIYABAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
115 SHAHPURA MP-45-001-029-001/82
(PIPARIYA) 		1745001029NRG24060620230285708 06/06/2023 MUNNA SINGH UDDEY 1745001029WL011138 MUNNA SINGH UDDEY 00415 SBIN0002893 410 410 Processed 13/06/2023 297634615 MUNNASINGHUDDEY STATE BANK OF INDIA(508548)
116 SHAHPURA MP-45-001-052-002/121
(PIPARIYA MAL) 		1745001052NRG24060620230284848 06/06/2023 UASODA BAI 1745001052WL011112 UASODA BAI 00415 SBIN0002893 2448 2448 Processed 13/06/2023 297634615 UASODABAI STATE BANK OF INDIA(508548)
117 SHAHPURA MP-45-001-052-002/121-A
(PIPARIYA MAL) 		1745001052NRG24060620230284849 06/06/2023 ketaki bai 1745001052WL011112 ketaki bai 00415 SBIN0002893 2448 2448 Processed 13/06/2023 297634615 ketakibai INDIA POST PAYMENTS BANK LIMITED(508528)
118 SHAHPURA MP-45-001-052-002/121-B
(PIPARIYA MAL) 		1745001052NRG24060620230284850 06/06/2023 Dhane ram 1745001052WL011112 Dhane ram 00415 SBIN0002893 2448 2448 Processed 13/06/2023 297634615 Dhaneram INDIA POST PAYMENTS BANK LIMITED(508528)
119 SHAHPURA MP-45-001-052-002/157-B
(PIPARIYA MAL) 		1745001052NRG24060620230284871 06/06/2023 bablu prasad 1745001052WL011112 bablu prasad 00415 SBIN0002893 2448 2448 Processed 14/06/2023 297634615 babluprasad FINO PAYMENTS BANK LTD(608001)
120 SHAHPURA MP-45-001-052-002/40-A
(PIPARIYA MAL) 		1745001052NRG24060620230284894 06/06/2023 dileep singh 1745001052WL011112 dileep singh 00415 SBIN0002893 2448 2448 Processed 13/06/2023 297634615 dileepsingh STATE BANK OF INDIA(508548)
121 SHAHPURA MP-45-001-052-002/6-B
(PIPARIYA MAL) 		1745001052NRG24060620230284902 06/06/2023 ravi singh 1745001052WL011112 ravi singh 00415 SBIN0002893 2448 2448 Processed 13/06/2023 297634615 ravisingh STATE BANK OF INDIA(508548)
122 SHAHPURA MP-45-001-052-002/65-A
(PIPARIYA MAL) 		1745001052NRG24060620230284908 06/06/2023 AJIY SINGH 1745001052WL011112 AJIY SINGH 00415 SBIN0002893 2448 2448 Processed 14/06/2023 297634615 AJIYSINGH FINO PAYMENTS BANK LTD(608001)
123 SHAHPURA MP-45-001-053-001/36-A
(MOHRAKALAN) 		1745001053NRG24050620230278787 06/06/2023 Ravi Saiyam 1745001053WL010956 Ravi Saiyam 00415 SBIN0002893 442 442 Processed 13/06/2023 297634615 RaviSaiyam STATE BANK OF INDIA(508548)
124 SHAHPURA MP-45-001-061-001/25-A
(BHILAI MAL) 		1745001061NRG24060620230284942 06/06/2023 ram singh 1745001061WL011114 ram singh 00415 SBIN0002893 1140 1140 Processed 13/06/2023 297634615 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
125 SHAHPURA MP-45-001-061-001/67-A
(BHILAI MAL) 		1745001061NRG24060620230284965 06/06/2023 manoj singh 1745001061WL011114 manoj singh 00415 SBIN0002893 1140 1140 Processed 13/06/2023 297634615 manojsingh NARMADA JHABUA GRAMIN BANK(508515)
126 SHAHPURA MP-45-001-064-002/66-B
(TIKARASARAI) 		1745001064NRG24060620230282958 06/06/2023 shivprasad 1745001064WL011055 shivprasad 00415 SBIN0002893 160 160 Processed 13/06/2023 297634615 shivprasad STATE BANK OF INDIA(508548)
127 SHAHPURA MP-45-001-065-001/102
(CHHIRPANI VANGRAM) 		1745001065NRG24050620230278771 06/06/2023 RUPA SINGH 1745001065WL010955 RUPA SINGH 00415 SBIN0002893 2616 2616 Processed 13/06/2023 297634615 RUPASINGH STATE BANK OF INDIA(508548)
128 SHAHPURA MP-45-001-065-001/102-A
(CHHIRPANI VANGRAM) 		1745001065NRG24050620230278773 06/06/2023 puniya Bai 1745001065WL010955 puniya Bai 00415 SBIN0002893 2616 2616 Processed 13/06/2023 297634615 puniyaBai STATE BANK OF INDIA(508548)
129 SHAHPURA MP-45-001-065-001/103
(CHHIRPANI VANGRAM) 		1745001065NRG24050620230278774 06/06/2023 SEVAK RAM 1745001065WL010955 SEVAK RAM 00415 SBIN0002893 2616 2616 Processed 13/06/2023 297634615 SEVAKRAM STATE BANK OF INDIA(508548)
130 SHAHPURA MP-45-001-065-001/103
(CHHIRPANI VANGRAM) 		1745001065NRG24050620230278775 06/06/2023 SUKO BAI 1745001065WL010955 SUKO BAI 00415 SBIN0002893 2616 2616 Processed 13/06/2023 297634615 SUKOBAI STATE BANK OF INDIA(508548)
131 SHAHPURA MP-45-001-065-001/104
(CHHIRPANI VANGRAM) 		1745001065NRG24050620230278776 06/06/2023 brij lal 1745001065WL010955 brij lal 00415 SBIN0002893 2616 2616 Processed 13/06/2023 297634615 brijlal STATE BANK OF INDIA(508548)
132 SHAHPURA MP-45-001-065-001/106
(CHHIRPANI VANGRAM) 		1745001065NRG24050620230278777 06/06/2023 GANPAT 1745001065WL010955 GANPAT 00415 SBIN0002893 2616 2616 Processed 13/06/2023 297634615 GANPAT STATE BANK OF INDIA(508548)
133 SHAHPURA MP-45-001-065-001/109
(CHHIRPANI VANGRAM) 		1745001065NRG24050620230278706 06/06/2023 AMAR BAI 1745001065WL010951 AMAR BAI 00415 SBIN0002893 2520 2520 Processed 13/06/2023 297634615 AMARBAI STATE BANK OF INDIA(508548)
134 SHAHPURA MP-45-001-065-001/11
(CHHIRPANI VANGRAM) 		1745001065NRG24050620230278707 06/06/2023 PREM VATI 1745001065WL010951 PREM VATI 00415 SBIN0002893 2520 2520 Processed 13/06/2023 297634615 PREMVATI STATE BANK OF INDIA(508548)
135 SHAHPURA MP-45-001-065-001/125
(CHHIRPANI VANGRAM) 		1745001065NRG24050620230278725 06/06/2023 HARI LAL 1745001065WL010952 HARI LAL 00415 SBIN0002893 2544 2544 Processed 13/06/2023 297634615 HARILAL STATE BANK OF INDIA(508548)
136 SHAHPURA MP-45-001-065-001/125
(CHHIRPANI VANGRAM) 		1745001065NRG24050620230278726 06/06/2023 MAIKI BAI 1745001065WL010952 MAIKI BAI 00415 SBIN0002893 2544 2544 Processed 13/06/2023 297634615 MAIKIBAI STATE BANK OF INDIA(508548)
137 SHAHPURA MP-45-001-065-001/125-B
(CHHIRPANI VANGRAM) 		1745001065NRG24050620230278728 06/06/2023 PARAM SINGH 1745001065WL010952 PARAM SINGH 00415 SBIN0002893 2544 2544 Processed 13/06/2023 297634615 PARAMSINGH STATE BANK OF INDIA(508548)
138 SHAHPURA MP-45-001-065-001/125-B
(CHHIRPANI VANGRAM) 		1745001065NRG24050620230278727 06/06/2023 PARAM SINGH 1745001065WL010952 PARAM SINGH 00415 SBIN0002893 2544 2544 Processed 13/06/2023 297634615 PARAMSINGH STATE BANK OF INDIA(508548)
139 SHAHPURA MP-45-001-065-001/127
(CHHIRPANI VANGRAM) 		1745001065NRG24050620230278729 06/06/2023 RAM PHAL 1745001065WL010952 RAM PHAL 00415 SBIN0002893 2544 2544 Processed 13/06/2023 297634615 RAMPHAL STATE BANK OF INDIA(508548)
140 SHAHPURA MP-45-001-065-001/130
(CHHIRPANI VANGRAM) 		1745001065NRG24050620230278736 06/06/2023 kala bai dhurve 1745001065WL010953 kala bai dhurve 00415 SBIN0002893 2568 2568 Processed 13/06/2023 297634615 kalabaidhurve STATE BANK OF INDIA(508548)
141 SHAHPURA MP-45-001-065-001/130
(CHHIRPANI VANGRAM) 		1745001065NRG24050620230278735 06/06/2023 SURAJ SINGH 1745001065WL010953 SURAJ SINGH 00415 SBIN0002893 2568 2568 Processed 13/06/2023 297634615 SURAJSINGH STATE BANK OF INDIA(508548)
142 SHAHPURA MP-45-001-065-001/135
(CHHIRPANI VANGRAM) 		1745001065NRG24050620230278731 06/06/2023 SANTI BAI 1745001065WL010952 SANTI BAI 00415 SBIN0002893 2544 2544 Processed 13/06/2023 297634615 SANTIBAI STATE BANK OF INDIA(508548)
143 SHAHPURA MP-45-001-065-001/146
(CHHIRPANI VANGRAM) 		1745001065NRG24050620230278708 06/06/2023 SURESH KUMAR 1745001065WL010951 SURESH KUMAR 00415 SBIN0002893 2520 2520 Processed 13/06/2023 297634615 SURESHKUMAR STATE BANK OF INDIA(508548)
144 SHAHPURA MP-45-001-065-001/154-A
(CHHIRPANI VANGRAM) 		1745001065NRG24050620230278710 06/06/2023 BEERAN SINGH 1745001065WL010951 BEERAN SINGH 00415 SBIN0002893 2520 2520 Processed 13/06/2023 297634615 BEERANSINGH STATE BANK OF INDIA(508548)
145 SHAHPURA MP-45-001-065-001/155
(CHHIRPANI VANGRAM) 		1745001065NRG24050620230278733 06/06/2023 AMAR SINGH 1745001065WL010952 AMAR SINGH 00415 SBIN0002893 2544 2544 Processed 13/06/2023 297634615 AMARSINGH STATE BANK OF INDIA(508548)
146 SHAHPURA MP-45-001-065-001/155
(CHHIRPANI VANGRAM) 		1745001065NRG24050620230278734 06/06/2023 GYAN BAI 1745001065WL010952 GYAN BAI 00415 SBIN0002893 2544 2544 Processed 13/06/2023 297634615 GYANBAI STATE BANK OF INDIA(508548)
147 SHAHPURA MP-45-001-065-001/22
(CHHIRPANI VANGRAM) 		1745001065NRG24050620230278711 06/06/2023 JAMUNIYA BAI 1745001065WL010951 JAMUNIYA BAI 00415 SBIN0002893 2520 2520 Processed 13/06/2023 297634615 JAMUNIYABAI STATE BANK OF INDIA(508548)
148 SHAHPURA MP-45-001-065-001/23
(CHHIRPANI VANGRAM) 		1745001065NRG24050620230278738 06/06/2023 CHANDRU SINGH 1745001065WL010953 CHANDRU SINGH 00415 SBIN0002893 2568 2568 Processed 13/06/2023 297634615 CHANDRUSINGH STATE BANK OF INDIA(508548)
149 SHAHPURA MP-45-001-065-001/23
(CHHIRPANI VANGRAM) 		1745001065NRG24050620230278739 06/06/2023 SURAJVATI BAI 1745001065WL010953 SURAJVATI BAI 00415 SBIN0002893 2568 2568 Processed 13/06/2023 297634615 SURAJVATIBAI STATE BANK OF INDIA(508548)
150 SHAHPURA MP-45-001-065-001/23-A
(CHHIRPANI VANGRAM) 		1745001065NRG24050620230278740 06/06/2023 Devking chandra maravi 1745001065WL010953 Devking chandra maravi 00415 SBIN0002893 2568 2568 Processed 13/06/2023 297634615 Devkingchandramaravi STATE BANK OF INDIA(508548)
151 SHAHPURA MP-45-001-065-001/34
(CHHIRPANI VANGRAM) 		1745001065NRG24050620230278741 06/06/2023 titri bai 1745001065WL010953 titri bai 00415 SBIN0002893 2568 2568 Processed 13/06/2023 297634615 titribai STATE BANK OF INDIA(508548)
152 SHAHPURA MP-45-001-065-001/34-A
(CHHIRPANI VANGRAM) 		1745001065NRG24050620230278742 06/06/2023 manoj kumar 1745001065WL010953 manoj kumar 00415 SBIN0002893 2568 2568 Processed 13/06/2023 297634615 manojkumar STATE BANK OF INDIA(508548)
153 SHAHPURA MP-45-001-065-001/43
(CHHIRPANI VANGRAM) 		1745001065NRG24050620230278713 06/06/2023 CHANDAR SINGH 1745001065WL010951 CHANDAR SINGH 00415 SBIN0002893 2520 2520 Processed 13/06/2023 297634615 CHANDARSINGH STATE BANK OF INDIA(508548)
154 SHAHPURA MP-45-001-065-001/43
(CHHIRPANI VANGRAM) 		1745001065NRG24050620230278714 06/06/2023 SEM BAI 1745001065WL010951 SEM BAI 00415 SBIN0002893 2520 2520 Processed 13/06/2023 297634615 SEMBAI FINCARE SMALL FINANCE BANK LTD(608304)
155 SHAHPURA MP-45-001-065-001/45
(CHHIRPANI VANGRAM) 		1745001065NRG24050620230278715 06/06/2023 ceet ram 1745001065WL010951 ceet ram 00415 SBIN0002893 2520 2520 Processed 13/06/2023 297634615 ceetram AXIS BANK(607153)
156 SHAHPURA MP-45-001-065-001/47-A
(CHHIRPANI VANGRAM) 		1745001065NRG24050620230278743 06/06/2023 CHARNU SINGH 1745001065WL010953 CHARNU SINGH 00415 SBIN0002893 2568 2568 Processed 13/06/2023 297634615 CHARNUSINGH STATE BANK OF INDIA(508548)
157 SHAHPURA MP-45-001-065-001/47-A
(CHHIRPANI VANGRAM) 		1745001065NRG24050620230278744 06/06/2023 CHARNU SINGH 1745001065WL010953 CHARNU SINGH 00415 SBIN0002893 2568 2568 Processed 13/06/2023 297634615 CHARNUSINGH STATE BANK OF INDIA(508548)
158 SHAHPURA MP-45-001-065-001/56
(CHHIRPANI VANGRAM) 		1745001065NRG24050620230278716 06/06/2023 HEERA LAL 1745001065WL010951 HEERA LAL 00415 SBIN0002893 2520 2520 Processed 13/06/2023 297634615 HEERALAL STATE BANK OF INDIA(508548)
159 SHAHPURA MP-45-001-065-001/57-A
(CHHIRPANI VANGRAM) 		1745001065NRG24050620230278718 06/06/2023 sunil 1745001065WL010951 sunil 00415 SBIN0002893 2520 2520 Processed 13/06/2023 297634615 sunil STATE BANK OF INDIA(508548)
160 SHAHPURA MP-45-001-065-001/7-B
(CHHIRPANI VANGRAM) 		1745001065NRG24050620230278719 06/06/2023 panchu singh 1745001065WL010951 panchu singh 00415 SBIN0002893 2520 2520 Processed 13/06/2023 297634615 panchusingh STATE BANK OF INDIA(508548)
161 SHAHPURA MP-45-001-065-001/78
(CHHIRPANI VANGRAM) 		1745001065NRG24050620230278720 06/06/2023 PUNA SINGH 1745001065WL010951 PUNA SINGH 00415 SBIN0002893 2520 2520 Processed 13/06/2023 297634615 PUNASINGH STATE BANK OF INDIA(508548)
162 SHAHPURA MP-45-001-065-001/79
(CHHIRPANI VANGRAM) 		1745001065NRG24050620230278721 06/06/2023 endravati 1745001065WL010951 endravati 00415 SBIN0002893 2520 2520 Processed 13/06/2023 297634615 endravati FINCARE SMALL FINANCE BANK LTD(608304)
163 SHAHPURA MP-45-001-065-001/79
(CHHIRPANI VANGRAM) 		1745001065NRG24050620230278722 06/06/2023 MANIK LAL 1745001065WL010951 MANIK LAL 00415 SBIN0002893 2520 2520 Processed 13/06/2023 297634615 MANIKLAL STATE BANK OF INDIA(508548)
164 SHAHPURA MP-45-001-065-001/92
(CHHIRPANI VANGRAM) 		1745001065NRG24050620230278724 06/06/2023 JAWAHAR SINGH 1745001065WL010951 JAWAHAR SINGH 00415 SBIN0002893 2520 2520 Processed 13/06/2023 297634615 JAWAHARSINGH STATE BANK OF INDIA(508548)
165 SHAHPURA MP-45-001-065-001/98
(CHHIRPANI VANGRAM) 		1745001065NRG24050620230278779 06/06/2023 DRUPAT SINGH 1745001065WL010955 DRUPAT SINGH 00415 SBIN0002893 2616 2616 Processed 13/06/2023 297634615 DRUPATSINGH STATE BANK OF INDIA(508548)
166 SHAHPURA MP-45-001-065-001/98
(CHHIRPANI VANGRAM) 		1745001065NRG24050620230278780 06/06/2023 SUMANTRI BAI 1745001065WL010955 SUMANTRI BAI 00415 SBIN0002893 2616 2616 Processed 13/06/2023 297634615 SUMANTRIBAI STATE BANK OF INDIA(508548)
167 SHAHPURA MP-45-001-065-001/98-B
(CHHIRPANI VANGRAM) 		1745001065NRG24050620230278781 06/06/2023 BERENDRA 1745001065WL010955 BERENDRA 00415 SBIN0002893 2616 2616 Processed 14/06/2023 297634615 BERENDRA BANK OF BARODA(606985)
168 SHAHPURA MP-45-001-065-003/111
(CHHIRPANI VANGRAM) 		1745001065NRG24060620230283076 06/06/2023 CHEEN SINGH 1745001065WL011061 CHEEN SINGH 00415 SBIN0002893 2354 2354 Processed 13/06/2023 297634615 CHEENSINGH STATE BANK OF INDIA(508548)
169 SHAHPURA MP-45-001-065-003/127
(CHHIRPANI VANGRAM) 		1745001065NRG24060620230283079 06/06/2023 RAM SINGH 1745001065WL011061 RAM SINGH 00415 SBIN0002893 2568 2568 Processed 14/06/2023 297634615 RAMSINGH FINO PAYMENTS BANK LTD(608001)
170 SHAHPURA MP-45-001-065-003/127
(CHHIRPANI VANGRAM) 		1745001065NRG24060620230283078 06/06/2023 RAM SINGH 1745001065WL011061 RAM SINGH 00415 SBIN0002893 2568 2568 Processed 13/06/2023 297634615 RAMSINGH STATE BANK OF INDIA(508548)
171 SHAHPURA MP-45-001-065-003/30-b
(CHHIRPANI VANGRAM) 		1745001065NRG24060620230283083 06/06/2023 kota bai 1745001065WL011061 kota bai 00415 SBIN0002893 2354 2354 Processed 13/06/2023 297634615 kotabai STATE BANK OF INDIA(508548)
172 SHAHPURA MP-45-001-065-003/31-A
(CHHIRPANI VANGRAM) 		1745001065NRG24060620230283084 06/06/2023 BHINDA SINGH 1745001065WL011061 BHINDA SINGH 00415 SBIN0002893 2568 2568 Processed 13/06/2023 297634615 BHINDASINGH STATE BANK OF INDIA(508548)
173 SHAHPURA MP-45-001-065-003/4-a
(CHHIRPANI VANGRAM) 		1745001065NRG24060620230283086 06/06/2023 MAHANAD 1745001065WL011061 MAHANAD 00415 SBIN0002893 1926 1926 Processed 13/06/2023 297634615 MAHANAD STATE BANK OF INDIA(508548)
174 SHAHPURA MP-45-001-065-003/64
(CHHIRPANI VANGRAM) 		1745001065NRG24060620230283087 06/06/2023 HEERA SINGH 1745001065WL011061 HEERA SINGH 00415 SBIN0002893 2568 2568 Processed 13/06/2023 297634615 HEERASINGH STATE BANK OF INDIA(508548)
175 SHAHPURA MP-45-001-065-003/64-a
(CHHIRPANI VANGRAM) 		1745001065NRG24060620230283090 06/06/2023 ANUPIYA BAI 1745001065WL011061 ANUPIYA BAI 00415 SBIN0002893 2568 2568 Processed 13/06/2023 297634615 ANUPIYABAI NARMADA JHABUA GRAMIN BANK(508515)
176 SHAHPURA MP-45-001-065-003/64-a
(CHHIRPANI VANGRAM) 		1745001065NRG24060620230283089 06/06/2023 SURESH 1745001065WL011061 SURESH 00415 SBIN0002893 2568 2568 Processed 13/06/2023 297634615 SURESH STATE BANK OF INDIA(508548)
177 SHAHPURA MP-45-001-065-003/64-B
(CHHIRPANI VANGRAM) 		1745001065NRG24060620230283092 06/06/2023 sukhdeen 1745001065WL011061 sukhdeen 00415 SBIN0002893 2568 2568 Processed 14/06/2023 297634615 sukhdeen FINO PAYMENTS BANK LTD(608001)
178 SHAHPURA MP-45-001-065-003/64-B
(CHHIRPANI VANGRAM) 		1745001065NRG24060620230283091 06/06/2023 sukhdeen 1745001065WL011061 sukhdeen 00415 SBIN0002893 2568 2568 Processed 13/06/2023 297634615 sukhdeen STATE BANK OF INDIA(508548)
179 SHAHPURA MP-45-001-065-003/79-a
(CHHIRPANI VANGRAM) 		1745001065NRG24060620230283093 06/06/2023 BEHARI SINGH 1745001065WL011061 BEHARI SINGH 00415 SBIN0002893 2568 2568 Processed 13/06/2023 297634615 BEHARISINGH STATE BANK OF INDIA(508548)
180 SHAHPURA MP-45-001-065-005/8
(CHHIRPANI VANGRAM) 		1745001065NRG24060620230284835 06/06/2023 Jaykaran 1745001065WL011109 Jaykaran 00415 SBIN0002893 1935 1935 Processed 13/06/2023 297634615 Jaykaran STATE BANK OF INDIA(508548)
SubTotal 266357 266357
181 SHAHPURA MP-45-001-022-002/122-A
(AMTHERA) 		1745001022NRG24060620230282084 06/06/2023 ANJANI PUSAM 1745001022WL011028 ANJANI PUSAM 00415 SBIN0007665 440 440 Processed 13/06/2023 297634615 ANJANIPUSAM STATE BANK OF INDIA(508548)
SubTotal 440 440
182 SHAHPURA MP-45-001-061-001/31-A
(BHILAI MAL) 		1745001061NRG24060620230284951 06/06/2023 Sarman 1745001061WL011114 Sarman 00688 FINO0001446 1140 1140 Processed 14/06/2023 297634615 Sarman FINO PAYMENTS BANK LTD(608001)
183 SHAHPURA MP-45-001-061-001/5-A
(BHILAI MAL) 		1745001061NRG24060620230284957 06/06/2023 Chhatrpal 1745001061WL011114 Chhatrpal 00688 FINO0001446 1140 1140 Processed 14/06/2023 297634615 Chhatrpal FINO PAYMENTS BANK LTD(608001)
184 SHAHPURA MP-45-001-061-001/70-A
(BHILAI MAL) 		1745001061NRG24060620230284969 06/06/2023 pammu singh 1745001061WL011114 pammu singh 00688 FINO0001446 1140 1140 Processed 14/06/2023 297634615 pammusingh FINO PAYMENTS BANK LTD(608001)
185 SHAHPURA MP-45-001-061-001/70-D
(BHILAI MAL) 		1745001061NRG24060620230284971 06/06/2023 prabhu singh 1745001061WL011114 prabhu singh 00688 FINO0001446 1140 1140 Processed 14/06/2023 297634615 prabhusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4560 4560
186 SHAHPURA MP-45-001-011-002/82-A
(DEVRIKHURD) 		1745001000NRG24050620230279358 06/06/2023 TILAK 1745001WL010964 TILAK 00691 IPOS0000001 2090 2090 Processed 13/06/2023 297634615 TILAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2090 2090
187 SHAHPURA MP-45-001-011-002/10
(DEVRIKHURD) 		1745001000NRG24050620230279303 06/06/2023 PREM SINGH MASRAM 1745001WL010964 PREM SINGH MASRAM 00697 BKID0MG1330 2280 2280 Processed 13/06/2023 297634615 PREMSINGHMASRAM NARMADA JHABUA GRAMIN BANK(508515)
188 SHAHPURA MP-45-001-011-002/101
(DEVRIKHURD) 		1745001000NRG24050620230279304 06/06/2023 KOSHILIYA BAI 1745001WL010964 KOSHILIYA BAI 00697 BKID0MG1330 2280 2280 Processed 13/06/2023 297634615 KOSHILIYABAI NARMADA JHABUA GRAMIN BANK(508515)
189 SHAHPURA MP-45-001-011-002/111
(DEVRIKHURD) 		1745001000NRG24050620230279306 06/06/2023 BHAGWATI BAI 1745001WL010964 BHAGWATI BAI 00697 BKID0MG1330 1330 1330 Processed 13/06/2023 297634615 BHAGWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
190 SHAHPURA MP-45-001-011-002/112
(DEVRIKHURD) 		1745001000NRG24050620230279307 06/06/2023 CHAMELI BAI 1745001WL010964 CHAMELI BAI 00697 BKID0MG1330 1330 1330 Processed 13/06/2023 297634615 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
191 SHAHPURA MP-45-001-011-002/117
(DEVRIKHURD) 		1745001000NRG24050620230279308 06/06/2023 BIHARI SINGJH 1745001WL010964 BIHARI SINGJH 00697 BKID0MG1330 2280 2280 Processed 13/06/2023 297634615 BIHARISINGJH NARMADA JHABUA GRAMIN BANK(508515)
192 SHAHPURA MP-45-001-011-002/119
(DEVRIKHURD) 		1745001000NRG24050620230279309 06/06/2023 SAMBOO LAL 1745001WL010964 SAMBOO LAL 00697 BKID0MG1330 2280 2280 Processed 13/06/2023 297634615 SAMBOOLAL NARMADA JHABUA GRAMIN BANK(508515)
193 SHAHPURA MP-45-001-011-002/129
(DEVRIKHURD) 		1745001000NRG24050620230279310 06/06/2023 RAMPRASAD JHARIYA 1745001WL010964 RAMPRASAD JHARIYA 00697 BKID0MG1330 1330 1330 Processed 13/06/2023 297634615 RAMPRASADJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
194 SHAHPURA MP-45-001-011-002/130
(DEVRIKHURD) 		1745001000NRG24050620230279312 06/06/2023 PHOL BAI 1745001WL010964 PHOL BAI 00697 BKID0MG1330 2090 2090 Processed 13/06/2023 297634615 PHOLBAI NARMADA JHABUA GRAMIN BANK(508515)
195 SHAHPURA MP-45-001-011-002/131-B
(DEVRIKHURD) 		1745001000NRG24050620230279316 06/06/2023 DEVKARAN ARMO 1745001WL010964 DEVKARAN ARMO 00697 BKID0MG1330 2280 2280 Processed 13/06/2023 297634615 DEVKARANARMO NARMADA JHABUA GRAMIN BANK(508515)
196 SHAHPURA MP-45-001-011-002/145
(DEVRIKHURD) 		1745001000NRG24050620230279319 06/06/2023 DEV SINGH 1745001WL010964 DEV SINGH 00697 BKID0MG1330 2280 2280 Processed 13/06/2023 297634615 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
197 SHAHPURA MP-45-001-011-002/146
(DEVRIKHURD) 		1745001000NRG24050620230279320 06/06/2023 PARAGI BAI 1745001WL010964 PARAGI BAI 00697 BKID0MG1330 2280 2280 Processed 13/06/2023 297634615 PARAGIBAI NARMADA JHABUA GRAMIN BANK(508515)
198 SHAHPURA MP-45-001-011-002/147
(DEVRIKHURD) 		1745001000NRG24050620230279321 06/06/2023 MUNEE BAI 1745001WL010964 MUNEE BAI 00697 BKID0MG1330 2280 2280 Processed 13/06/2023 297634615 MUNEEBAI STATE BANK OF INDIA(508548)
199 SHAHPURA MP-45-001-011-002/175
(DEVRIKHURD) 		1745001000NRG24050620230279325 06/06/2023 SUKHDEV ARMO 1745001WL010964 SUKHDEV ARMO 00697 BKID0MG1330 2280 2280 Processed 13/06/2023 297634615 SUKHDEVARMO INDIA POST PAYMENTS BANK LIMITED(508528)
200 SHAHPURA MP-45-001-011-002/18
(DEVRIKHURD) 		1745001000NRG24050620230279327 06/06/2023 PREM SINGH 1745001WL010964 PREM SINGH 00697 BKID0MG1330 2280 2280 Processed 13/06/2023 297634615 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
201 SHAHPURA MP-45-001-011-002/19
(DEVRIKHURD) 		1745001000NRG24050620230279330 06/06/2023 PANCHI BAI 1745001WL010964 PANCHI BAI 00697 BKID0MG1330 2280 2280 Processed 13/06/2023 297634615 PANCHIBAI NARMADA JHABUA GRAMIN BANK(508515)
202 SHAHPURA MP-45-001-011-002/19-A
(DEVRIKHURD) 		1745001000NRG24050620230279331 06/06/2023 RAMKARAN ARMO 1745001WL010964 RAMKARAN ARMO 00697 BKID0MG1330 2280 2280 Processed 13/06/2023 297634615 RAMKARANARMO NARMADA JHABUA GRAMIN BANK(508515)
203 SHAHPURA MP-45-001-011-002/2
(DEVRIKHURD) 		1745001000NRG24050620230279332 06/06/2023 KUVARIYA BAI 1745001WL010964 KUVARIYA BAI 00697 BKID0MG1330 2280 2280 Processed 13/06/2023 297634615 KUVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
204 SHAHPURA MP-45-001-011-002/2-A
(DEVRIKHURD) 		1745001000NRG24050620230279333 06/06/2023 RAJKUMARI 1745001WL010964 RAJKUMARI 00697 BKID0MG1330 2280 2280 Processed 13/06/2023 297634615 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
205 SHAHPURA MP-45-001-011-002/203
(DEVRIKHURD) 		1745001000NRG24050620230279334 06/06/2023 HIRONDIYA 1745001WL010964 HIRONDIYA 00697 BKID0MG1330 2280 2280 Processed 13/06/2023 297634615 HIRONDIYA NARMADA JHABUA GRAMIN BANK(508515)
206 SHAHPURA MP-45-001-011-002/207
(DEVRIKHURD) 		1745001000NRG24050620230279335 06/06/2023 GOMTI BAI 1745001WL010964 GOMTI BAI 00697 BKID0MG1330 2280 2280 Processed 13/06/2023 297634615 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
207 SHAHPURA MP-45-001-011-002/238-A
(DEVRIKHURD) 		1745001000NRG24050620230279340 06/06/2023 PHOL BAI 1745001WL010964 PHOL BAI 00697 BKID0MG1330 2280 2280 Processed 13/06/2023 297634615 PHOLBAI NARMADA JHABUA GRAMIN BANK(508515)
208 SHAHPURA MP-45-001-011-002/42
(DEVRIKHURD) 		1745001000NRG24050620230279345 06/06/2023 BUDHANIYA BAI 1745001WL010964 BUDHANIYA BAI 00697 BKID0MG1330 2280 2280 Processed 13/06/2023 297634615 BUDHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
209 SHAHPURA MP-45-001-011-002/47
(DEVRIKHURD) 		1745001000NRG24050620230279348 06/06/2023 AMASIYA BAI 1745001WL010964 AMASIYA BAI 00697 BKID0MG1330 2280 2280 Processed 13/06/2023 297634615 AMASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
210 SHAHPURA MP-45-001-011-002/67
(DEVRIKHURD) 		1745001000NRG24050620230279349 06/06/2023 KANDHI LAL 1745001WL010964 KANDHI LAL 00697 BKID0MG1330 2280 2280 Processed 13/06/2023 297634615 KANDHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
211 SHAHPURA MP-45-001-011-002/70
(DEVRIKHURD) 		1745001000NRG24050620230279354 06/06/2023 MANGAL 1745001WL010964 MANGAL 00697 BKID0MG1330 2280 2280 Processed 13/06/2023 297634615 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
212 SHAHPURA MP-45-001-011-002/82
(DEVRIKHURD) 		1745001000NRG24050620230279357 06/06/2023 VISALI ARMO 1745001WL010964 VISALI ARMO 00697 BKID0MG1330 2090 2090 Processed 13/06/2023 297634615 VISALIARMO INDIA POST PAYMENTS BANK LIMITED(508528)
213 SHAHPURA MP-45-001-011-002/99
(DEVRIKHURD) 		1745001000NRG24050620230279361 06/06/2023 SHIVPRASAD 1745001WL010964 SHIVPRASAD 00697 BKID0MG1330 1520 1520 Processed 13/06/2023 297634615 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
214 SHAHPURA MP-45-001-022-002/115
(AMTHERA) 		1745001022NRG24060620230282078 06/06/2023 LAMMU SINGH 1745001022WL011028 LAMMU SINGH 00697 BKID0MG1330 440 440 Processed 13/06/2023 297634615 LAMMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
215 SHAHPURA MP-45-001-022-002/121
(AMTHERA) 		1745001022NRG24060620230282080 06/06/2023 BUDHAWARIYA PUSAM 1745001022WL011028 BUDHAWARIYA PUSAM 00697 BKID0MG1330 440 440 Processed 13/06/2023 297634615 BUDHAWARIYAPUSAM NARMADA JHABUA GRAMIN BANK(508515)
216 SHAHPURA MP-45-001-022-002/121
(AMTHERA) 		1745001000NRG24060620230285153 06/06/2023 GIRVAR SINGH 1745001WL011117 GIRVAR SINGH 00697 BKID0MG1330 1200 1200 Processed 13/06/2023 297634615 GIRVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
217 SHAHPURA MP-45-001-022-002/121-A
(AMTHERA) 		1745001000NRG24060620230285154 06/06/2023 SURESH PUSAM 1745001WL011117 SURESH PUSAM 00697 BKID0MG1330 1200 1200 Processed 13/06/2023 297634615 SURESHPUSAM NARMADA JHABUA GRAMIN BANK(508515)
218 SHAHPURA MP-45-001-022-002/122
(AMTHERA) 		1745001022NRG24060620230282083 06/06/2023 GENDA SINGH PUSAM 1745001022WL011028 GENDA SINGH PUSAM 00697 BKID0MG1330 440 440 Processed 13/06/2023 297634615 GENDASINGHPUSAM NARMADA JHABUA GRAMIN BANK(508515)
219 SHAHPURA MP-45-001-022-002/126
(AMTHERA) 		1745001000NRG24060620230285156 06/06/2023 BHAROSHA PARASTE 1745001WL011117 BHAROSHA PARASTE 00697 BKID0MG1330 1200 1200 Processed 13/06/2023 297634615 BHAROSHAPARASTE NARMADA JHABUA GRAMIN BANK(508515)
220 SHAHPURA MP-45-001-022-002/129
(AMTHERA) 		1745001000NRG24060620230285161 06/06/2023 BISARTI BAI 1745001WL011117 BISARTI BAI 00697 BKID0MG1330 1200 1200 Processed 13/06/2023 297634615 BISARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
221 SHAHPURA MP-45-001-022-002/129
(AMTHERA) 		1745001000NRG24060620230285160 06/06/2023 GULAB MARAVI 1745001WL011117 GULAB MARAVI 00697 BKID0MG1330 1200 1200 Processed 13/06/2023 297634615 GULABMARAVI NARMADA JHABUA GRAMIN BANK(508515)
222 SHAHPURA MP-45-001-022-002/144
(AMTHERA) 		1745001022NRG24060620230282086 06/06/2023 PARWATI BAI MARKAM 1745001022WL011028 PARWATI BAI MARKAM 00697 BKID0MG1330 440 440 Processed 13/06/2023 297634615 PARWATIBAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
223 SHAHPURA MP-45-001-022-002/163
(AMTHERA) 		1745001000NRG24060620230285166 06/06/2023 BAHORI 1745001WL011117 BAHORI 00697 BKID0MG1330 1200 1200 Processed 13/06/2023 297634615 BAHORI NARMADA JHABUA GRAMIN BANK(508515)
224 SHAHPURA MP-45-001-022-002/164
(AMTHERA) 		1745001022NRG24060620230282090 06/06/2023 RAM SINGH PARASTE 1745001022WL011028 RAM SINGH PARASTE 00697 BKID0MG1330 440 440 Processed 13/06/2023 297634615 RAMSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
225 SHAHPURA MP-45-001-022-002/169
(AMTHERA) 		1745001022NRG24060620230282091 06/06/2023 ANARKALI ULADI 1745001022WL011028 ANARKALI ULADI 00697 BKID0MG1330 440 440 Processed 13/06/2023 297634615 ANARKALIULADI NARMADA JHABUA GRAMIN BANK(508515)
226 SHAHPURA MP-45-001-022-002/173
(AMTHERA) 		1745001022NRG24060620230282094 06/06/2023 MUNNI BAI MARAVI 1745001022WL011028 MUNNI BAI MARAVI 00697 BKID0MG1330 440 440 Processed 13/06/2023 297634615 MUNNIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
227 SHAHPURA MP-45-001-022-002/180
(AMTHERA) 		1745001022NRG24060620230282095 06/06/2023 SACHAN PARASTE 1745001022WL011028 SACHAN PARASTE 00697 BKID0MG1330 440 440 Processed 13/06/2023 297634615 SACHANPARASTE NARMADA JHABUA GRAMIN BANK(508515)
228 SHAHPURA MP-45-001-022-002/216
(AMTHERA) 		1745001000NRG24060620230285179 06/06/2023 NEMCHAND PUSAM 1745001WL011117 NEMCHAND PUSAM 00697 BKID0MG1330 1200 1200 Processed 13/06/2023 297634615 NEMCHANDPUSAM NARMADA JHABUA GRAMIN BANK(508515)
229 SHAHPURA MP-45-001-022-002/230
(AMTHERA) 		1745001022NRG24060620230282101 06/06/2023 RANA BAI 1745001022WL011028 RANA BAI 00697 BKID0MG1330 440 440 Processed 13/06/2023 297634615 RANABAI NARMADA JHABUA GRAMIN BANK(508515)
230 SHAHPURA MP-45-001-022-002/43
(AMTHERA) 		1745001000NRG24060620230285181 06/06/2023 GENDA SINGH 1745001WL011117 GENDA SINGH 00697 BKID0MG1330 1200 1200 Processed 13/06/2023 297634615 GENDASINGH NARMADA JHABUA GRAMIN BANK(508515)
231 SHAHPURA MP-45-001-022-002/6
(AMTHERA) 		1745001022NRG24060620230282103 06/06/2023 BISARTI BAI PARASTE 1745001022WL011028 BISARTI BAI PARASTE 00697 BKID0MG1330 440 440 Processed 13/06/2023 297634615 BISARTIBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
232 SHAHPURA MP-45-001-022-002/6-A
(AMTHERA) 		1745001022NRG24060620230282104 06/06/2023 KELA BAI PARASTE 1745001022WL011028 KELA BAI PARASTE 00697 BKID0MG1330 440 440 Processed 13/06/2023 297634615 KELABAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
233 SHAHPURA MP-45-001-029-001/10
(PIPARIYA) 		1745001029NRG24060620230285697 06/06/2023 PANCHAMLAL 1745001029WL011138 PANCHAMLAL 00697 BKID0MG1330 410 410 Processed 13/06/2023 297634615 PANCHAMLAL STATE BANK OF INDIA(508548)
234 SHAHPURA MP-45-001-029-001/152
(PIPARIYA) 		1745001029NRG24060620230285700 06/06/2023 Kashiram 1745001029WL011138 Kashiram 00697 BKID0MG1330 410 410 Processed 13/06/2023 297634615 Kashiram NARMADA JHABUA GRAMIN BANK(508515)
235 SHAHPURA MP-45-001-029-001/168-A
(PIPARIYA) 		1745001029NRG24060620230285703 06/06/2023 SANTKUMAR 1745001029WL011138 SANTKUMAR 00697 BKID0MG1330 410 410 Processed 13/06/2023 297634615 SANTKUMAR NARMADA JHABUA GRAMIN BANK(508515)
236 SHAHPURA MP-45-001-029-001/37
(PIPARIYA) 		1745001029NRG24060620230285705 06/06/2023 PHOOLCHAND 1745001029WL011138 PHOOLCHAND 00697 BKID0MG1330 410 410 Processed 13/06/2023 297634615 PHOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
237 SHAHPURA MP-45-001-029-001/55
(PIPARIYA) 		1745001029NRG24060620230285706 06/06/2023 BHONDU SINGH 1745001029WL011138 BHONDU SINGH 00697 BKID0MG1330 410 410 Processed 14/06/2023 297634615 BHONDUSINGH FINO PAYMENTS BANK LTD(608001)
238 SHAHPURA MP-45-001-029-001/82-B
(PIPARIYA) 		1745001029NRG24060620230285709 06/06/2023 ram singh udde 1745001029WL011138 ram singh udde 00697 BKID0MG1330 410 410 Processed 14/06/2023 297634615 ramsinghudde FINO PAYMENTS BANK LTD(608001)
239 SHAHPURA MP-45-001-065-001/31-A
(CHHIRPANI VANGRAM) 		1745001065NRG24050620230278712 06/06/2023 SON SINGH 1745001065WL010951 SON SINGH 00697 BKID0MG1330 2520 2520 Processed 13/06/2023 297634615 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
240 SHAHPURA MP-45-001-065-001/57
(CHHIRPANI VANGRAM) 		1745001065NRG24050620230278717 06/06/2023 ENDRAVATI 1745001065WL010951 ENDRAVATI 00697 BKID0MG1330 2520 2520 Processed 13/06/2023 297634615 ENDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
241 SHAHPURA MP-45-001-065-001/89
(CHHIRPANI VANGRAM) 		1745001065NRG24050620230278723 06/06/2023 HARI SINGH 1745001065WL010951 HARI SINGH 00697 BKID0MG1330 2520 2520 Processed 13/06/2023 297634615 HARISINGH STATE BANK OF INDIA(508548)
242 SHAHPURA MP-45-001-065-003/109
(CHHIRPANI VANGRAM) 		1745001065NRG24060620230283075 06/06/2023 maniya bai 1745001065WL011061 maniya bai 00697 BKID0MG1330 2354 2354 Processed 13/06/2023 297634615 maniyabai NARMADA JHABUA GRAMIN BANK(508515)
243 SHAHPURA MP-45-001-065-003/125
(CHHIRPANI VANGRAM) 		1745001065NRG24060620230283077 06/06/2023 rup singh 1745001065WL011061 rup singh 00697 BKID0MG1330 2568 2568 Processed 13/06/2023 297634615 rupsingh NARMADA JHABUA GRAMIN BANK(508515)
244 SHAHPURA MP-45-001-065-003/13-B
(CHHIRPANI VANGRAM) 		1745001065NRG24060620230283080 06/06/2023 siayam lal 1745001065WL011061 siayam lal 00697 BKID0MG1330 2568 2568 Processed 13/06/2023 297634615 siayamlal INDIA POST PAYMENTS BANK LIMITED(508528)
245 SHAHPURA MP-45-001-065-003/14
(CHHIRPANI VANGRAM) 		1745001065NRG24060620230283081 06/06/2023 KARAM SINGH 1745001065WL011061 KARAM SINGH 00697 BKID0MG1330 2568 2568 Processed 13/06/2023 297634615 KARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
246 SHAHPURA MP-45-001-065-003/16
(CHHIRPANI VANGRAM) 		1745001065NRG24060620230283082 06/06/2023 guhiya bai 1745001065WL011061 guhiya bai 00697 BKID0MG1330 2568 2568 Processed 13/06/2023 297634615 guhiyabai NARMADA JHABUA GRAMIN BANK(508515)
247 SHAHPURA MP-45-001-065-003/31-A
(CHHIRPANI VANGRAM) 		1745001065NRG24060620230283085 06/06/2023 CAMAN BAI 1745001065WL011061 CAMAN BAI 00697 BKID0MG1330 2568 2568 Processed 13/06/2023 297634615 CAMANBAI NARMADA JHABUA GRAMIN BANK(508515)
248 SHAHPURA MP-45-001-065-003/64
(CHHIRPANI VANGRAM) 		1745001065NRG24060620230283088 06/06/2023 HEERA SINGH 1745001065WL011061 HEERA SINGH 00697 BKID0MG1330 2568 2568 Processed 13/06/2023 297634615 HEERASINGH NARMADA JHABUA GRAMIN BANK(508515)
249 SHAHPURA MP-45-001-065-005/74
(CHHIRPANI VANGRAM) 		1745001065NRG24060620230284834 06/06/2023 KUWAR SINGH 1745001065WL011109 KUWAR SINGH 00697 BKID0MG1330 1935 1935 Processed 14/06/2023 297634615 KUWARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 101727 101727
250 SHAHPURA MP-45-001-052-002/123
(PIPARIYA MAL) 		1745001052NRG24060620230284852 06/06/2023 pratap singh 1745001052WL011112 pratap singh 00697 BKID0MG1333 2448 2448 Processed 13/06/2023 297634615 pratapsingh NARMADA JHABUA GRAMIN BANK(508515)
251 SHAHPURA MP-45-001-052-002/136
(PIPARIYA MAL) 		1745001052NRG24060620230284860 06/06/2023 DURGI BAI 1745001052WL011112 DURGI BAI 00697 BKID0MG1333 2448 2448 Processed 13/06/2023 297634615 DURGIBAI NARMADA JHABUA GRAMIN BANK(508515)
252 SHAHPURA MP-45-001-052-002/154
(PIPARIYA MAL) 		1745001052NRG24060620230284868 06/06/2023 ghurki bai 1745001052WL011112 ghurki bai 00697 BKID0MG1333 2448 2448 Processed 13/06/2023 297634615 ghurkibai NARMADA JHABUA GRAMIN BANK(508515)
253 SHAHPURA MP-45-001-052-002/156
(PIPARIYA MAL) 		1745001052NRG24060620230284869 06/06/2023 DUKHILAL 1745001052WL011112 DUKHILAL 00697 BKID0MG1333 2448 2448 Processed 13/06/2023 297634615 DUKHILAL NARMADA JHABUA GRAMIN BANK(508515)
254 SHAHPURA MP-45-001-052-002/157
(PIPARIYA MAL) 		1745001052NRG24060620230284870 06/06/2023 CHANCDEE 1745001052WL011112 CHANCDEE 00697 BKID0MG1333 2448 2448 Processed 13/06/2023 297634615 CHANCDEE NARMADA JHABUA GRAMIN BANK(508515)
255 SHAHPURA MP-45-001-052-002/161
(PIPARIYA MAL) 		1745001052NRG24060620230284874 06/06/2023 RAMSYRUP 1745001052WL011112 RAMSYRUP 00697 BKID0MG1333 2448 2448 Processed 13/06/2023 297634615 RAMSYRUP INDIA POST PAYMENTS BANK LIMITED(508528)
256 SHAHPURA MP-45-001-052-002/20
(PIPARIYA MAL) 		1745001052NRG24060620230284876 06/06/2023 lamu singh 1745001052WL011112 lamu singh 00697 BKID0MG1333 2448 2448 Processed 13/06/2023 297634615 lamusingh NARMADA JHABUA GRAMIN BANK(508515)
257 SHAHPURA MP-45-001-052-002/221
(PIPARIYA MAL) 		1745001052NRG24060620230284878 06/06/2023 gudda singh 1745001052WL011112 gudda singh 00697 BKID0MG1333 2448 2448 Processed 13/06/2023 297634615 guddasingh NARMADA JHABUA GRAMIN BANK(508515)
258 SHAHPURA MP-45-001-052-002/221-A
(PIPARIYA MAL) 		1745001052NRG24060620230284879 06/06/2023 dumaniya bai 1745001052WL011112 dumaniya bai 00697 BKID0MG1333 2448 2448 Processed 13/06/2023 297634615 dumaniyabai NARMADA JHABUA GRAMIN BANK(508515)
259 SHAHPURA MP-45-001-052-002/229
(PIPARIYA MAL) 		1745001052NRG24060620230284882 06/06/2023 MOHEN SINGH 1745001052WL011112 MOHEN SINGH 00697 BKID0MG1333 2448 2448 Processed 13/06/2023 297634615 MOHENSINGH STATE BANK OF INDIA(508548)
260 SHAHPURA MP-45-001-052-002/230
(PIPARIYA MAL) 		1745001052NRG24060620230284883 06/06/2023 CHOTI BAI 1745001052WL011112 CHOTI BAI 00697 BKID0MG1333 2448 2448 Processed 13/06/2023 297634615 CHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
261 SHAHPURA MP-45-001-052-002/238
(PIPARIYA MAL) 		1745001052NRG24060620230284886 06/06/2023 VISHALI SINGH 1745001052WL011112 VISHALI SINGH 00697 BKID0MG1333 2448 2448 Processed 13/06/2023 297634615 VISHALISINGH STATE BANK OF INDIA(508548)
262 SHAHPURA MP-45-001-052-002/239
(PIPARIYA MAL) 		1745001052NRG24060620230284887 06/06/2023 ARUN SINGH 1745001052WL011112 ARUN SINGH 00697 BKID0MG1333 2448 2448 Processed 13/06/2023 297634615 ARUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
263 SHAHPURA MP-45-001-052-002/37
(PIPARIYA MAL) 		1745001052NRG24060620230284890 06/06/2023 puran singh 1745001052WL011112 puran singh 00697 BKID0MG1333 2448 2448 Processed 13/06/2023 297634615 puransingh NARMADA JHABUA GRAMIN BANK(508515)
264 SHAHPURA MP-45-001-052-002/38
(PIPARIYA MAL) 		1745001052NRG24060620230284891 06/06/2023 gulab singh 1745001052WL011112 gulab singh 00697 BKID0MG1333 2448 2448 Processed 13/06/2023 297634615 gulabsingh AXIS BANK(607153)
265 SHAHPURA MP-45-001-052-002/39-A
(PIPARIYA MAL) 		1745001052NRG24060620230284892 06/06/2023 NAVAL SINGH 1745001052WL011112 NAVAL SINGH 00697 BKID0MG1333 2448 2448 Processed 13/06/2023 297634615 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
266 SHAHPURA MP-45-001-052-002/42
(PIPARIYA MAL) 		1745001052NRG24060620230284895 06/06/2023 aetu singh 1745001052WL011112 aetu singh 00697 BKID0MG1333 2448 2448 Processed 13/06/2023 297634615 aetusingh NARMADA JHABUA GRAMIN BANK(508515)
267 SHAHPURA MP-45-001-052-002/43
(PIPARIYA MAL) 		1745001052NRG24060620230284897 06/06/2023 ANUP SINGH 1745001052WL011112 ANUP SINGH 00697 BKID0MG1333 2448 2448 Processed 13/06/2023 297634615 ANUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
268 SHAHPURA MP-45-001-052-002/59
(PIPARIYA MAL) 		1745001052NRG24060620230284900 06/06/2023 HIRAKALI 1745001052WL011112 HIRAKALI 00697 BKID0MG1333 2448 2448 Processed 13/06/2023 297634615 HIRAKALI NARMADA JHABUA GRAMIN BANK(508515)
269 SHAHPURA MP-45-001-052-002/6
(PIPARIYA MAL) 		1745001052NRG24060620230284901 06/06/2023 SHKUN BAI 1745001052WL011112 SHKUN BAI 00697 BKID0MG1333 2448 2448 Processed 13/06/2023 297634615 SHKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
270 SHAHPURA MP-45-001-052-002/60
(PIPARIYA MAL) 		1745001052NRG24060620230284903 06/06/2023 GHURNU SINGH 1745001052WL011112 GHURNU SINGH 00697 BKID0MG1333 2448 2448 Processed 13/06/2023 297634615 GHURNUSINGH FINCARE SMALL FINANCE BANK LTD(608304)
271 SHAHPURA MP-45-001-052-002/61
(PIPARIYA MAL) 		1745001052NRG24060620230284904 06/06/2023 budhya bai 1745001052WL011112 budhya bai 00697 BKID0MG1333 2448 2448 Processed 13/06/2023 297634615 budhyabai NARMADA JHABUA GRAMIN BANK(508515)
272 SHAHPURA MP-45-001-052-002/62
(PIPARIYA MAL) 		1745001052NRG24060620230284905 06/06/2023 pan bai 1745001052WL011112 pan bai 00697 BKID0MG1333 2448 2448 Processed 13/06/2023 297634615 panbai NARMADA JHABUA GRAMIN BANK(508515)
273 SHAHPURA MP-45-001-052-002/64
(PIPARIYA MAL) 		1745001052NRG24060620230284906 06/06/2023 HEERO BAI 1745001052WL011112 HEERO BAI 00697 BKID0MG1333 2448 2448 Processed 13/06/2023 297634615 HEEROBAI NARMADA JHABUA GRAMIN BANK(508515)
274 SHAHPURA MP-45-001-052-002/65
(PIPARIYA MAL) 		1745001052NRG24060620230284907 06/06/2023 SUBHDRA BAI 1745001052WL011112 SUBHDRA BAI 00697 BKID0MG1333 2448 2448 Processed 13/06/2023 297634615 SUBHDRABAI NARMADA JHABUA GRAMIN BANK(508515)
275 SHAHPURA MP-45-001-052-002/76
(PIPARIYA MAL) 		1745001052NRG24060620230284910 06/06/2023 DASRU SINGH 1745001052WL011112 DASRU SINGH 00697 BKID0MG1333 2448 2448 Processed 14/06/2023 297634615 DASRUSINGH FINO PAYMENTS BANK LTD(608001)
276 SHAHPURA MP-45-001-053-001/272
(MOHRAKALAN) 		1745001053NRG24050620230278783 06/06/2023 JAYPAN 1745001053WL010956 JAYPAN 00697 BKID0MG1333 2210 2210 Rejected 15/06/2023 297634615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 SHAHPURA MP-45-001-053-001/272
(MOHRAKALAN) 		1745001053NRG24050620230278784 06/06/2023 Ram sakhi 1745001053WL010956 Ram sakhi 00697 BKID0MG1333 2210 2210 Rejected 15/06/2023 297634615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 SHAHPURA MP-45-001-053-001/36
(MOHRAKALAN) 		1745001053NRG24050620230278785 06/06/2023 CHAITU 1745001053WL010956 CHAITU 00697 BKID0MG1333 2431 2431 Processed 13/06/2023 297634615 CHAITU NARMADA JHABUA GRAMIN BANK(508515)
279 SHAHPURA MP-45-001-053-001/36
(MOHRAKALAN) 		1745001053NRG24050620230278786 06/06/2023 nanhi bai 1745001053WL010956 nanhi bai 00697 BKID0MG1333 2210 2210 Processed 13/06/2023 297634615 nanhibai NARMADA JHABUA GRAMIN BANK(508515)
280 SHAHPURA MP-45-001-053-001/6-A
(MOHRAKALAN) 		1745001053NRG24050620230278788 06/06/2023 HARCHHAT 1745001053WL010956 HARCHHAT 00697 BKID0MG1333 2431 2431 Processed 13/06/2023 297634615 HARCHHAT NARMADA JHABUA GRAMIN BANK(508515)
281 SHAHPURA MP-45-001-053-001/6-A
(MOHRAKALAN) 		1745001053NRG24050620230278789 06/06/2023 puniya bai 1745001053WL010956 puniya bai 00697 BKID0MG1333 2431 2431 Processed 13/06/2023 297634615 puniyabai NARMADA JHABUA GRAMIN BANK(508515)
282 SHAHPURA MP-45-001-053-001/82
(MOHRAKALAN) 		1745001053NRG24050620230278790 06/06/2023 BUDDHAI 1745001053WL010956 BUDDHAI 00697 BKID0MG1333 1989 1989 Processed 13/06/2023 297634615 BUDDHAI NARMADA JHABUA GRAMIN BANK(508515)
283 SHAHPURA MP-45-001-053-001/82
(MOHRAKALAN) 		1745001053NRG24050620230278791 06/06/2023 geda bai 1745001053WL010956 geda bai 00697 BKID0MG1333 1989 1989 Processed 13/06/2023 297634615 gedabai NARMADA JHABUA GRAMIN BANK(508515)
284 SHAHPURA MP-45-001-061-001/228
(BHILAI MAL) 		1745001061NRG24060620230284940 06/06/2023 Rajkumar 1745001061WL011114 Rajkumar 00697 BKID0MG1333 1140 1140 Processed 13/06/2023 297634615 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
285 SHAHPURA MP-45-001-061-001/259
(BHILAI MAL) 		1745001061NRG24060620230284944 06/06/2023 GANESH SINGH 1745001061WL011114 GANESH SINGH 00697 BKID0MG1333 1140 1140 Processed 13/06/2023 297634615 GANESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
286 SHAHPURA MP-45-001-061-001/294
(BHILAI MAL) 		1745001061NRG24060620230284949 06/06/2023 SON SINGH 1745001061WL011114 SON SINGH 00697 BKID0MG1333 1140 1140 Processed 13/06/2023 297634615 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
287 SHAHPURA MP-45-001-061-001/68
(BHILAI MAL) 		1745001061NRG24060620230284966 06/06/2023 Molaiya Singh 1745001061WL011114 Molaiya Singh 00697 BKID0MG1333 1140 1140 Processed 13/06/2023 297634615 MolaiyaSingh NARMADA JHABUA GRAMIN BANK(508515)
288 SHAHPURA MP-45-001-061-001/72
(BHILAI MAL) 		1745001061NRG24060620230284972 06/06/2023 PANCHAM LAL 1745001061WL011114 PANCHAM LAL 00697 BKID0MG1333 1140 1140 Processed 13/06/2023 297634615 PANCHAMLAL NARMADA JHABUA GRAMIN BANK(508515)
289 SHAHPURA MP-45-001-061-001/75
(BHILAI MAL) 		1745001061NRG24060620230284976 06/06/2023 munni bai 1745001061WL011114 munni bai 00697 BKID0MG1333 1140 1140 Processed 13/06/2023 297634615 munnibai NARMADA JHABUA GRAMIN BANK(508515)
290 SHAHPURA MP-45-001-061-001/78-A
(BHILAI MAL) 		1745001061NRG24060620230284982 06/06/2023 Jagdeesh Singh 1745001061WL011114 Jagdeesh Singh 00697 BKID0MG1333 1140 1140 Processed 13/06/2023 297634615 JagdeeshSingh CENTRAL BANK OF INDIA(607115)
291 SHAHPURA MP-45-001-061-001/79
(BHILAI MAL) 		1745001061NRG24060620230284983 06/06/2023 HEERALAL 1745001061WL011114 HEERALAL 00697 BKID0MG1333 1140 1140 Processed 13/06/2023 297634615 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
292 SHAHPURA MP-45-001-061-001/8
(BHILAI MAL) 		1745001061NRG24060620230284985 06/06/2023 BHANMATI 1745001061WL011114 BHANMATI 00697 BKID0MG1333 1140 1140 Processed 13/06/2023 297634615 BHANMATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 91809 91809
293 SHAHPURA MP-45-001-065-005/61
(CHHIRPANI VANGRAM) 		1745001065NRG24060620230284832 06/06/2023 NAN BAI 1745001065WL011109 NAN BAI 00697 BKID0MG1334 1935 1935 Processed 13/06/2023 297634615 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
294 SHAHPURA MP-45-001-065-005/66
(CHHIRPANI VANGRAM) 		1745001065NRG24060620230284833 06/06/2023 ERVARIYA BAI 1745001065WL011109 ERVARIYA BAI 00697 BKID0MG1334 1935 1935 Processed 13/06/2023 297634615 ERVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3870 3870
295 SHAHPURA MP-45-001-029-001/150-A
(PIPARIYA) 		1745001029NRG24060620230285699 06/06/2023 DEEPCHAND PARASTE 1745001029WL011138 DEEPCHAND PARASTE 00697 BKID0NAMRGB 410 410 Processed 13/06/2023 297634615 DEEPCHANDPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
296 SHAHPURA MP-45-001-052-002/122
(PIPARIYA MAL) 		1745001052NRG24060620230284851 06/06/2023 RATAN SINGH 1745001052WL011112 RATAN SINGH 00697 BKID0NAMRGB 2448 2448 Processed 13/06/2023 297634615 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
297 SHAHPURA MP-45-001-052-002/124
(PIPARIYA MAL) 		1745001052NRG24060620230284855 06/06/2023 BHURA SINGH 1745001052WL011112 BHURA SINGH 00697 BKID0NAMRGB 2448 2448 Processed 13/06/2023 297634615 BHURASINGH NARMADA JHABUA GRAMIN BANK(508515)
298 SHAHPURA MP-45-001-052-002/134
(PIPARIYA MAL) 		1745001052NRG24060620230284856 06/06/2023 RAM VISHAL 1745001052WL011112 RAM VISHAL 00697 BKID0NAMRGB 2448 2448 Processed 14/06/2023 297634615 RAMVISHAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
299 SHAHPURA MP-45-001-052-002/135
(PIPARIYA MAL) 		1745001052NRG24060620230284859 06/06/2023 PARSADI SINGH 1745001052WL011112 PARSADI SINGH 00697 BKID0NAMRGB 2448 2448 Processed 13/06/2023 297634615 PARSADISINGH NARMADA JHABUA GRAMIN BANK(508515)
300 SHAHPURA MP-45-001-052-002/152
(PIPARIYA MAL) 		1745001052NRG24060620230284867 06/06/2023 CHAMRU SINGH 1745001052WL011112 CHAMRU SINGH 00697 BKID0NAMRGB 2448 2448 Processed 13/06/2023 297634615 CHAMRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
301 SHAHPURA MP-45-001-052-002/160
(PIPARIYA MAL) 		1745001052NRG24060620230284873 06/06/2023 jante bai 1745001052WL011112 jante bai 00697 BKID0NAMRGB 2448 2448 Processed 13/06/2023 297634615 jantebai NARMADA JHABUA GRAMIN BANK(508515)
302 SHAHPURA MP-45-001-052-002/197
(PIPARIYA MAL) 		1745001052NRG24060620230284875 06/06/2023 RATTU SINGH 1745001052WL011112 RATTU SINGH 00697 BKID0NAMRGB 2448 2448 Processed 13/06/2023 297634615 RATTUSINGH STATE BANK OF INDIA(508548)
303 SHAHPURA MP-45-001-061-001/14
(BHILAI MAL) 		1745001061NRG24060620230284933 06/06/2023 TITRA SINGH 1745001061WL011114 TITRA SINGH 00697 BKID0NAMRGB 1140 1140 Processed 13/06/2023 297634615 TITRASINGH NARMADA JHABUA GRAMIN BANK(508515)
304 SHAHPURA MP-45-001-061-001/169
(BHILAI MAL) 		1745001061NRG24060620230284935 06/06/2023 BHANMATI 1745001061WL011114 BHANMATI 00697 BKID0NAMRGB 1140 1140 Processed 13/06/2023 297634615 BHANMATI NARMADA JHABUA GRAMIN BANK(508515)
305 SHAHPURA MP-45-001-061-001/2
(BHILAI MAL) 		1745001061NRG24060620230284936 06/06/2023 Sukhram singh 1745001061WL011114 Sukhram singh 00697 BKID0NAMRGB 1140 1140 Processed 13/06/2023 297634615 Sukhramsingh NARMADA JHABUA GRAMIN BANK(508515)
306 SHAHPURA MP-45-001-061-001/216
(BHILAI MAL) 		1745001061NRG24060620230284937 06/06/2023 NIRANJAN SINGH 1745001061WL011114 NIRANJAN SINGH 00697 BKID0NAMRGB 1140 1140 Processed 13/06/2023 297634615 NIRANJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
307 SHAHPURA MP-45-001-061-001/226
(BHILAI MAL) 		1745001061NRG24060620230284938 06/06/2023 GENDLAL 1745001061WL011114 GENDLAL 00697 BKID0NAMRGB 1140 1140 Processed 13/06/2023 297634615 GENDLAL NARMADA JHABUA GRAMIN BANK(508515)
308 SHAHPURA MP-45-001-061-001/230
(BHILAI MAL) 		1745001061NRG24060620230284941 06/06/2023 LAKHAN SINGH 1745001061WL011114 LAKHAN SINGH 00697 BKID0NAMRGB 1140 1140 Processed 13/06/2023 297634615 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
309 SHAHPURA MP-45-001-061-001/26
(BHILAI MAL) 		1745001061NRG24060620230284945 06/06/2023 PANCHAM SINGH 1745001061WL011114 PANCHAM SINGH 00697 BKID0NAMRGB 1140 1140 Processed 13/06/2023 297634615 PANCHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
310 SHAHPURA MP-45-001-061-001/27
(BHILAI MAL) 		1745001061NRG24060620230284947 06/06/2023 MANIKLAL 1745001061WL011114 MANIKLAL 00697 BKID0NAMRGB 1140 1140 Processed 13/06/2023 297634615 MANIKLAL NARMADA JHABUA GRAMIN BANK(508515)
311 SHAHPURA MP-45-001-061-001/312
(BHILAI MAL) 		1745001061NRG24060620230284954 06/06/2023 ANUSUEYA BAI 1745001061WL011114 ANUSUEYA BAI 00697 BKID0NAMRGB 1140 1140 Processed 13/06/2023 297634615 ANUSUEYABAI NARMADA JHABUA GRAMIN BANK(508515)
312 SHAHPURA MP-45-001-061-001/64
(BHILAI MAL) 		1745001061NRG24060620230284960 06/06/2023 VISHRAM SINGH 1745001061WL011114 VISHRAM SINGH 00697 BKID0NAMRGB 1140 1140 Processed 13/06/2023 297634615 VISHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
313 SHAHPURA MP-45-001-061-001/66
(BHILAI MAL) 		1745001061NRG24060620230284963 06/06/2023 HILIYA BAI 1745001061WL011114 HILIYA BAI 00697 BKID0NAMRGB 1140 1140 Processed 13/06/2023 297634615 HILIYABAI NARMADA JHABUA GRAMIN BANK(508515)
314 SHAHPURA MP-45-001-061-001/66-a
(BHILAI MAL) 		1745001061NRG24060620230284964 06/06/2023 LAMMU SINGH 1745001061WL011114 LAMMU SINGH 00697 BKID0NAMRGB 1140 1140 Processed 13/06/2023 297634615 LAMMUSINGH UNION BANK OF INDIA(508500)
315 SHAHPURA MP-45-001-061-001/73
(BHILAI MAL) 		1745001061NRG24060620230284974 06/06/2023 BHAGVATI BAI 1745001061WL011114 BHAGVATI BAI 00697 BKID0NAMRGB 1140 1140 Processed 13/06/2023 297634615 BHAGVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
316 SHAHPURA MP-45-001-061-001/76
(BHILAI MAL) 		1745001061NRG24060620230284979 06/06/2023 Dhansingh 1745001061WL011114 Dhansingh 00697 BKID0NAMRGB 1140 1140 Processed 13/06/2023 297634615 Dhansingh NARMADA JHABUA GRAMIN BANK(508515)
317 SHAHPURA MP-45-001-065-001/102
(CHHIRPANI VANGRAM) 		1745001065NRG24050620230278772 06/06/2023 SANTI BAI 1745001065WL010955 SANTI BAI 00697 BKID0NAMRGB 1526 1526 Processed 13/06/2023 297634615 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
318 SHAHPURA MP-45-001-065-001/138
(CHHIRPANI VANGRAM) 		1745001065NRG24050620230278737 06/06/2023 KAMAL SINGH 1745001065WL010953 KAMAL SINGH 00697 BKID0NAMRGB 2568 2568 Processed 13/06/2023 297634615 KAMALSINGH STATE BANK OF INDIA(508548)
319 SHAHPURA MP-45-001-065-001/146
(CHHIRPANI VANGRAM) 		1745001065NRG24050620230278709 06/06/2023 ROHANI BAI 1745001065WL010951 ROHANI BAI 00697 BKID0NAMRGB 2520 2520 Processed 13/06/2023 297634615 ROHANIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40120 40120
Total 538691 538691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_060623APB_FTO_75556 Bank of India BKID0009417 UMARIA 1140
2 SHAHPURA MP1745001_060623APB_FTO_75556 Bank of India BKID0009434 Shahpura 11426
3 SHAHPURA MP1745001_060623APB_FTO_75556 Central Bank Of India CBIN0281687 DHEEMARKHEDA 2448
4 SHAHPURA MP1745001_060623APB_FTO_75556 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 12704
5 SHAHPURA MP1745001_060623APB_FTO_75556 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 266357
6 SHAHPURA MP1745001_060623APB_FTO_75556 State Bank of India SBIN0007665 KAMLA NEHRU NAGAR, JABALPUR 440
7 SHAHPURA MP1745001_060623APB_FTO_75556 Fino Payments Bank Ltd FINO0001446 MP RO 4560
8 SHAHPURA MP1745001_060623APB_FTO_75556 India Post Payments Bank IPOS0000001 Dindori 2090
9 SHAHPURA MP1745001_060623APB_FTO_75556 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 101727
10 SHAHPURA MP1745001_060623APB_FTO_75556 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 91809
11 SHAHPURA MP1745001_060623APB_FTO_75556 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 3870
12 SHAHPURA MP1745001_060623APB_FTO_75556 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 27228
13 SHAHPURA MP1745001_060623APB_FTO_75556 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 12892

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