Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:02:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_180623APB_FTO_101597
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-45-001-048-001/235
(SALAIYA MAL) 		1745001048NRG24180620230391680 18/06/2023 KUSUM SINGH GOND 1745001048WL014137 KUSUM SINGH GOND 00045 BARB0UMARIA 380 380 Processed 23/06/2023 513551441 KUSUMSINGHGOND BANK OF BARODA(606985)
2 SHAHPURA MP-45-001-048-001/370
(SALAIYA MAL) 		1745001048NRG24180620230392106 18/06/2023 VIRENDRA SINGH ARMO 1745001048WL014150 VIRENDRA SINGH ARMO 00045 BARB0UMARIA 2292 2292 Processed 23/06/2023 513551441 VIRENDRASINGHARMO HDFC BANK LTD(607152)
SubTotal 2672 2672
3 SHAHPURA MP-45-001-048-001/143
(SALAIYA MAL) 		1745001048NRG24180620230391675 18/06/2023 MULAIYA SINGH PATTA 1745001048WL014137 MULAIYA SINGH PATTA 00048 BKID0009434 760 760 Processed 23/06/2023 513551441 MULAIYASINGHPATTA BANK OF INDIA(508505)
4 SHAHPURA MP-45-001-048-001/76-B
(SALAIYA MAL) 		1745001048NRG24180620230391693 18/06/2023 PATIRAM 1745001048WL014137 PATIRAM 00048 BKID0009434 760 760 Processed 23/06/2023 513551441 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHAHPURA MP-45-001-048-001/76-C
(SALAIYA MAL) 		1745001048NRG24180620230392118 18/06/2023 Pooran Paraste 1745001048WL014150 Pooran Paraste 00048 BKID0009434 2292 2292 Processed 23/06/2023 513551441 PooranParaste STATE BANK OF INDIA(508548)
6 SHAHPURA MP-45-001-048-001/85-A
(SALAIYA MAL) 		1745001048NRG24180620230392122 18/06/2023 Jay Kumar Paraste 1745001048WL014150 Jay Kumar Paraste 00048 BKID0009434 2292 2292 Processed 23/06/2023 513551441 JayKumarParaste BANK OF INDIA(508505)
7 SHAHPURA MP-45-001-048-002/44-A
(SALAIYA MAL) 		1745001048NRG24180620230391730 18/06/2023 Siya Warkade 1745001048WL014140 Siya Warkade 00048 BKID0009434 2304 2304 Processed 23/06/2023 513551441 SiyaWarkade BANK OF INDIA(508505)
8 SHAHPURA MP-45-001-065-004/37-B
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390032 18/06/2023 syam lal 1745001065WL014101 syam lal 00048 BKID0009434 2400 2400 Processed 23/06/2023 513551441 syamlal SOUTH INDIAN BANK(607167)
9 SHAHPURA MP-45-001-065-005/49-B
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390111 18/06/2023 parkash 1745001065WL014101 parkash 00048 BKID0009434 2400 2400 Processed 23/06/2023 513551441 parkash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13208 13208
10 SHAHPURA MP-45-001-048-002/44-A
(SALAIYA MAL) 		1745001048NRG24180620230391729 18/06/2023 PARSHOTTAM 1745001048WL014140 PARSHOTTAM 00089 CBIN0281545 2304 2304 Processed 23/06/2023 513551441 PARSHOTTAM CENTRAL BANK OF INDIA(607115)
SubTotal 2304 2304
11 SHAHPURA MP-45-001-048-002/54
(SALAIYA MAL) 		1745001048NRG24180620230391756 18/06/2023 RAMKALI 1745001048WL014141 RAMKALI 00089 CBIN0282015 2340 2340 Processed 23/06/2023 513551441 RAMKALI CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-45-001-048-002/80
(SALAIYA MAL) 		1745001048NRG24180620230391723 18/06/2023 MUNNI BAI 1745001048WL014139 MUNNI BAI 00089 CBIN0282015 2316 2316 Processed 23/06/2023 513551441 MUNNIBAI CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-45-001-063-001/62-A
(GUTALWAH) 		1745001063NRG24170620230389672 18/06/2023 RATIRAM 1745001063WL014090 RATIRAM 00089 CBIN0282015 2244 2244 Processed 23/06/2023 513551441 RATIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 6900 6900
14 SHAHPURA MP-45-001-048-001/230-A
(SALAIYA MAL) 		1745001048NRG24180620230392090 18/06/2023 SUBHAG SINGH 1745001048WL014150 SUBHAG SINGH 00415 SBIN0002893 1910 1910 Processed 23/06/2023 513551441 SUBHAGSINGH STATE BANK OF INDIA(508548)
15 SHAHPURA MP-45-001-048-001/243-B
(SALAIYA MAL) 		1745001048NRG24180620230392092 18/06/2023 AJAY SINGH MARKO 1745001048WL014150 AJAY SINGH MARKO 00415 SBIN0002893 2292 2292 Processed 23/06/2023 513551441 AJAYSINGHMARKO STATE BANK OF INDIA(508548)
16 SHAHPURA MP-45-001-048-001/309-A
(SALAIYA MAL) 		1745001048NRG24180620230391687 18/06/2023 VIJAY KUMAR MARKO 1745001048WL014137 VIJAY KUMAR MARKO 00415 SBIN0002893 760 760 Processed 23/06/2023 513551441 VIJAYKUMARMARKO STATE BANK OF INDIA(508548)
17 SHAHPURA MP-45-001-048-001/48-A
(SALAIYA MAL) 		1745001048NRG24180620230392113 18/06/2023 MANEESH KUMAR JHARIYA 1745001048WL014150 MANEESH KUMAR JHARIYA 00415 SBIN0002893 1528 1528 Processed 23/06/2023 513551441 MANEESHKUMARJHARIYA STATE BANK OF INDIA(508548)
18 SHAHPURA MP-45-001-048-001/81-A
(SALAIYA MAL) 		1745001048NRG24180620230392120 18/06/2023 SAKUN BAI SAIYAM 1745001048WL014150 SAKUN BAI SAIYAM 00415 SBIN0002893 2292 2292 Processed 23/06/2023 513551441 SAKUNBAISAIYAM STATE BANK OF INDIA(508548)
19 SHAHPURA MP-45-001-048-002/114
(SALAIYA MAL) 		1745001048NRG24180620230391696 18/06/2023 VIMLESH 1745001048WL014138 VIMLESH 00415 SBIN0002893 1158 1158 Processed 23/06/2023 513551441 VIMLESH STATE BANK OF INDIA(508548)
20 SHAHPURA MP-45-001-048-002/114
(SALAIYA MAL) 		1745001048NRG24180620230391695 18/06/2023 VIMLESH 1745001048WL014138 VIMLESH 00415 SBIN0002893 1158 1158 Processed 23/06/2023 513551441 VIMLESH NARMADA JHABUA GRAMIN BANK(508515)
21 SHAHPURA MP-45-001-048-002/115
(SALAIYA MAL) 		1745001048NRG24180620230391739 18/06/2023 SUKHMATIYA BAI 1745001048WL014141 SUKHMATIYA BAI 00415 SBIN0002893 2340 2340 Processed 23/06/2023 513551441 SUKHMATIYABAI STATE BANK OF INDIA(508548)
22 SHAHPURA MP-45-001-048-002/116
(SALAIYA MAL) 		1745001048NRG24180620230391740 18/06/2023 LEELA BAI 1745001048WL014141 LEELA BAI 00415 SBIN0002893 2340 2340 Processed 23/06/2023 513551441 LEELABAI STATE BANK OF INDIA(508548)
23 SHAHPURA MP-45-001-048-002/144
(SALAIYA MAL) 		1745001048NRG24180620230391670 18/06/2023 JAYMANTI BAI 1745001048WL014136 JAYMANTI BAI 00415 SBIN0002893 1170 1170 Processed 23/06/2023 513551441 JAYMANTIBAI STATE BANK OF INDIA(508548)
24 SHAHPURA MP-45-001-048-002/149
(SALAIYA MAL) 		1745001048NRG24180620230391726 18/06/2023 MUNNI BAI PARASTE 1745001048WL014140 MUNNI BAI PARASTE 00415 SBIN0002893 2304 2304 Processed 23/06/2023 513551441 MUNNIBAIPARASTE STATE BANK OF INDIA(508548)
25 SHAHPURA MP-45-001-048-002/19
(SALAIYA MAL) 		1745001048NRG24180620230391747 18/06/2023 NIRASIYA BAI 1745001048WL014141 NIRASIYA BAI 00415 SBIN0002893 2340 2340 Processed 23/06/2023 513551441 NIRASIYABAI STATE BANK OF INDIA(508548)
26 SHAHPURA MP-45-001-048-002/27-A
(SALAIYA MAL) 		1745001048NRG24180620230391749 18/06/2023 JANKI BAI 1745001048WL014141 JANKI BAI 00415 SBIN0002893 1170 1170 Processed 23/06/2023 513551441 JANKIBAI STATE BANK OF INDIA(508548)
27 SHAHPURA MP-45-001-048-002/3
(SALAIYA MAL) 		1745001048NRG24180620230391750 18/06/2023 SUKHIYA BAI 1745001048WL014141 SUKHIYA BAI 00415 SBIN0002893 1560 1560 Processed 23/06/2023 513551441 SUKHIYABAI STATE BANK OF INDIA(508548)
28 SHAHPURA MP-45-001-048-002/30
(SALAIYA MAL) 		1745001048NRG24180620230391751 18/06/2023 MANTI BAI 1745001048WL014141 MANTI BAI 00415 SBIN0002893 2340 2340 Processed 23/06/2023 513551441 MANTIBAI STATE BANK OF INDIA(508548)
29 SHAHPURA MP-45-001-048-002/43
(SALAIYA MAL) 		1745001048NRG24180620230391672 18/06/2023 SAROJ BAI 1745001048WL014136 SAROJ BAI 00415 SBIN0002893 1170 1170 Processed 23/06/2023 513551441 SAROJBAI STATE BANK OF INDIA(508548)
30 SHAHPURA MP-45-001-048-002/44
(SALAIYA MAL) 		1745001048NRG24180620230391728 18/06/2023 GUDDI BAI 1745001048WL014140 GUDDI BAI 00415 SBIN0002893 2304 2304 Processed 23/06/2023 513551441 GUDDIBAI STATE BANK OF INDIA(508548)
31 SHAHPURA MP-45-001-048-002/44-B
(SALAIYA MAL) 		1745001048NRG24180620230391731 18/06/2023 PUSHPRAJ BARKADE 1745001048WL014140 PUSHPRAJ BARKADE 00415 SBIN0002893 2304 2304 Processed 23/06/2023 513551441 PUSHPRAJBARKADE BANK OF BARODA(606985)
32 SHAHPURA MP-45-001-048-002/50
(SALAIYA MAL) 		1745001048NRG24180620230391734 18/06/2023 SIYA MARAVI 1745001048WL014140 SIYA MARAVI 00415 SBIN0002893 2304 2304 Processed 23/06/2023 513551441 SIYAMARAVI BANK OF BARODA(606985)
33 SHAHPURA MP-45-001-048-002/53
(SALAIYA MAL) 		1745001048NRG24180620230391716 18/06/2023 GANASIYA BAI 1745001048WL014139 GANASIYA BAI 00415 SBIN0002893 2316 2316 Processed 23/06/2023 513551441 GANASIYABAI STATE BANK OF INDIA(508548)
34 SHAHPURA MP-45-001-048-002/56
(SALAIYA MAL) 		1745001048NRG24180620230391758 18/06/2023 KATTO BAI 1745001048WL014141 KATTO BAI 00415 SBIN0002893 2340 2340 Processed 23/06/2023 513551441 KATTOBAI STATE BANK OF INDIA(508548)
35 SHAHPURA MP-45-001-048-002/57-B
(SALAIYA MAL) 		1745001048NRG24180620230391717 18/06/2023 PURAN SINGH 1745001048WL014139 PURAN SINGH 00415 SBIN0002893 2316 2316 Processed 23/06/2023 513551441 PURANSINGH FINO PAYMENTS BANK LTD(608001)
36 SHAHPURA MP-45-001-048-002/62
(SALAIYA MAL) 		1745001048NRG24180620230391700 18/06/2023 VIMLESH MARKO 1745001048WL014138 VIMLESH MARKO 00415 SBIN0002893 1158 1158 Processed 23/06/2023 513551441 VIMLESHMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHAHPURA MP-45-001-048-002/64-A
(SALAIYA MAL) 		1745001048NRG24180620230391704 18/06/2023 PREMVATI 1745001048WL014138 PREMVATI 00415 SBIN0002893 1158 1158 Processed 23/06/2023 513551441 PREMVATI STATE BANK OF INDIA(508548)
38 SHAHPURA MP-45-001-048-002/66
(SALAIYA MAL) 		1745001048NRG24180620230391709 18/06/2023 MANGLI BAI 1745001048WL014138 MANGLI BAI 00415 SBIN0002893 1158 1158 Processed 23/06/2023 513551441 MANGLIBAI STATE BANK OF INDIA(508548)
39 SHAHPURA MP-45-001-048-002/75
(SALAIYA MAL) 		1745001048NRG24180620230391721 18/06/2023 BHAGVATI 1745001048WL014139 BHAGVATI 00415 SBIN0002893 2316 2316 Processed 23/06/2023 513551441 BHAGVATI STATE BANK OF INDIA(508548)
40 SHAHPURA MP-45-001-053-001/188-B
(MOHRAKALAN) 		1745001053NRG24180620230391575 18/06/2023 SURESH DHURVEY 1745001053WL014131 SURESH DHURVEY 00415 SBIN0002893 3010 3010 Processed 23/06/2023 513551441 SURESHDHURVEY FINO PAYMENTS BANK LTD(608001)
41 SHAHPURA MP-45-001-053-001/29-B
(MOHRAKALAN) 		1745001053NRG24180620230391602 18/06/2023 Tutu singh 1745001053WL014131 Tutu singh 00415 SBIN0002893 2365 2365 Processed 23/06/2023 513551441 Tutusingh STATE BANK OF INDIA(508548)
42 SHAHPURA MP-45-001-053-001/4-B
(MOHRAKALAN) 		1745001053NRG24180620230391613 18/06/2023 GajrajParaste 1745001053WL014131 GajrajParaste 00415 SBIN0002893 2580 2580 Processed 23/06/2023 513551441 GajrajParaste STATE BANK OF INDIA(508548)
43 SHAHPURA MP-45-001-065-004/11
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390030 18/06/2023 GOREE LAL 1745001065WL014101 GOREE LAL 00415 SBIN0002893 2400 2400 Processed 23/06/2023 513551441 GOREELAL STATE BANK OF INDIA(508548)
44 SHAHPURA MP-45-001-065-004/11
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390031 18/06/2023 sulochana 1745001065WL014101 sulochana 00415 SBIN0002893 2400 2400 Processed 23/06/2023 513551441 sulochana STATE BANK OF INDIA(508548)
45 SHAHPURA MP-45-001-065-005/21
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390052 18/06/2023 BHOORI BAI 1745001065WL014101 BHOORI BAI 00415 SBIN0002893 2400 2400 Processed 23/06/2023 513551441 BHOORIBAI STATE BANK OF INDIA(508548)
46 SHAHPURA MP-45-001-065-005/21
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390051 18/06/2023 DUMARI SINGH 1745001065WL014101 DUMARI SINGH 00415 SBIN0002893 2400 2400 Processed 23/06/2023 513551441 DUMARISINGH STATE BANK OF INDIA(508548)
47 SHAHPURA MP-45-001-065-005/23
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390055 18/06/2023 halku singh 1745001065WL014101 halku singh 00415 SBIN0002893 2400 2400 Processed 23/06/2023 513551441 halkusingh STATE BANK OF INDIA(508548)
48 SHAHPURA MP-45-001-065-005/26
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390058 18/06/2023 SUKHSEN 1745001065WL014101 SUKHSEN 00415 SBIN0002893 2400 2400 Processed 23/06/2023 513551441 SUKHSEN STATE BANK OF INDIA(508548)
49 SHAHPURA MP-45-001-065-005/27-A
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390062 18/06/2023 parsotam singh 1745001065WL014101 parsotam singh 00415 SBIN0002893 2400 2400 Processed 23/06/2023 513551441 parsotamsingh STATE BANK OF INDIA(508548)
50 SHAHPURA MP-45-001-065-005/28-A
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390066 18/06/2023 chanda maravi 1745001065WL014101 chanda maravi 00415 SBIN0002893 2400 2400 Processed 23/06/2023 513551441 chandamaravi STATE BANK OF INDIA(508548)
51 SHAHPURA MP-45-001-065-005/28-A
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390065 18/06/2023 Phaggan singh 1745001065WL014101 Phaggan singh 00415 SBIN0002893 2400 2400 Processed 23/06/2023 513551441 Phaggansingh NARMADA JHABUA GRAMIN BANK(508515)
52 SHAHPURA MP-45-001-065-005/29
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390068 18/06/2023 DHANUTIYA BAI 1745001065WL014101 DHANUTIYA BAI 00415 SBIN0002893 2400 2400 Processed 23/06/2023 513551441 DHANUTIYABAI STATE BANK OF INDIA(508548)
53 SHAHPURA MP-45-001-065-005/30
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390070 18/06/2023 chamri bai 1745001065WL014101 chamri bai 00415 SBIN0002893 2400 2400 Processed 23/06/2023 513551441 chamribai STATE BANK OF INDIA(508548)
54 SHAHPURA MP-45-001-065-005/31
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390072 18/06/2023 narayan singh 1745001065WL014101 narayan singh 00415 SBIN0002893 2400 2400 Processed 23/06/2023 513551441 narayansingh STATE BANK OF INDIA(508548)
55 SHAHPURA MP-45-001-065-005/33
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390073 18/06/2023 KANIYHA 1745001065WL014101 KANIYHA 00415 SBIN0002893 2400 2400 Processed 23/06/2023 513551441 KANIYHA STATE BANK OF INDIA(508548)
56 SHAHPURA MP-45-001-065-005/37
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390078 18/06/2023 SAMARU SINGH 1745001065WL014101 SAMARU SINGH 00415 SBIN0002893 2400 2400 Processed 23/06/2023 513551441 SAMARUSINGH STATE BANK OF INDIA(508548)
57 SHAHPURA MP-45-001-065-005/38-A
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390085 18/06/2023 bachan singh 1745001065WL014101 bachan singh 00415 SBIN0002893 2400 2400 Processed 23/06/2023 513551441 bachansingh STATE BANK OF INDIA(508548)
58 SHAHPURA MP-45-001-065-005/38-A
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390084 18/06/2023 bachan singh 1745001065WL014101 bachan singh 00415 SBIN0002893 2400 2400 Processed 23/06/2023 513551441 bachansingh NARMADA JHABUA GRAMIN BANK(508515)
59 SHAHPURA MP-45-001-065-005/41
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390094 18/06/2023 JABAHAR SINGH 1745001065WL014101 JABAHAR SINGH 00415 SBIN0002893 2400 2400 Processed 23/06/2023 513551441 JABAHARSINGH STATE BANK OF INDIA(508548)
60 SHAHPURA MP-45-001-065-005/41
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390095 18/06/2023 narbadiya dhurve 1745001065WL014101 narbadiya dhurve 00415 SBIN0002893 2400 2400 Processed 23/06/2023 513551441 narbadiyadhurve STATE BANK OF INDIA(508548)
61 SHAHPURA MP-45-001-065-005/43
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390097 18/06/2023 BHOLA RAM 1745001065WL014101 BHOLA RAM 00415 SBIN0002893 2400 2400 Processed 23/06/2023 513551441 BHOLARAM STATE BANK OF INDIA(508548)
62 SHAHPURA MP-45-001-065-005/45
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390103 18/06/2023 KRISPATI BAI 1745001065WL014101 KRISPATI BAI 00415 SBIN0002893 2400 2400 Processed 23/06/2023 513551441 KRISPATIBAI STATE BANK OF INDIA(508548)
63 SHAHPURA MP-45-001-065-005/45-A
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390104 18/06/2023 panchee bai 1745001065WL014101 panchee bai 00415 SBIN0002893 2400 2400 Processed 23/06/2023 513551441 pancheebai INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHAHPURA MP-45-001-065-005/48
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390108 18/06/2023 MEERA BAI 1745001065WL014101 MEERA BAI 00415 SBIN0002893 2400 2400 Processed 23/06/2023 513551441 MEERABAI STATE BANK OF INDIA(508548)
65 SHAHPURA MP-45-001-065-005/49
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390109 18/06/2023 CHARNA SINGH 1745001065WL014101 CHARNA SINGH 00415 SBIN0002893 800 800 Processed 23/06/2023 513551441 CHARNASINGH STATE BANK OF INDIA(508548)
66 SHAHPURA MP-45-001-065-005/53
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390119 18/06/2023 RAMPHAL 1745001065WL014101 RAMPHAL 00415 SBIN0002893 2400 2400 Processed 23/06/2023 513551441 RAMPHAL NARMADA JHABUA GRAMIN BANK(508515)
67 SHAHPURA MP-45-001-065-005/53-a
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390122 18/06/2023 MELVATI 1745001065WL014101 MELVATI 00415 SBIN0002893 2400 2400 Processed 23/06/2023 513551441 MELVATI STATE BANK OF INDIA(508548)
68 SHAHPURA MP-45-001-065-005/53-b
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390123 18/06/2023 SINDHI LAL 1745001065WL014101 SINDHI LAL 00415 SBIN0002893 2400 2400 Processed 23/06/2023 513551441 SINDHILAL STATE BANK OF INDIA(508548)
69 SHAHPURA MP-45-001-065-005/54
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390125 18/06/2023 SAMAHAR SINGH 1745001065WL014101 SAMAHAR SINGH 00415 SBIN0002893 2400 2400 Processed 23/06/2023 513551441 SAMAHARSINGH STATE BANK OF INDIA(508548)
70 SHAHPURA MP-45-001-065-005/56-A
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390129 18/06/2023 sampatiya bai 1745001065WL014101 sampatiya bai 00415 SBIN0002893 1200 1200 Processed 23/06/2023 513551441 sampatiyabai STATE BANK OF INDIA(508548)
71 SHAHPURA MP-45-001-065-005/69-A
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390145 18/06/2023 om karan 1745001065WL014101 om karan 00415 SBIN0002893 2400 2400 Processed 23/06/2023 513551441 omkaran BANK OF BARODA(606985)
72 SHAHPURA MP-45-001-065-005/73
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390152 18/06/2023 NANKI 1745001065WL014101 NANKI 00415 SBIN0002893 2400 2400 Processed 23/06/2023 513551441 NANKI STATE BANK OF INDIA(508548)
73 SHAHPURA MP-45-001-065-005/73
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390151 18/06/2023 PHAGUVA SINGH 1745001065WL014101 PHAGUVA SINGH 00415 SBIN0002893 2400 2400 Processed 23/06/2023 513551441 PHAGUVASINGH STATE BANK OF INDIA(508548)
74 SHAHPURA MP-45-001-065-005/8
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390159 18/06/2023 Jaykaran 1745001065WL014101 Jaykaran 00415 SBIN0002893 2400 2400 Processed 23/06/2023 513551441 Jaykaran STATE BANK OF INDIA(508548)
75 SHAHPURA MP-45-001-065-005/8
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390160 18/06/2023 Ramvati 1745001065WL014101 Ramvati 00415 SBIN0002893 2400 2400 Processed 23/06/2023 513551441 Ramvati STATE BANK OF INDIA(508548)
SubTotal 131861 131861
76 SHAHPURA MP-45-001-048-001/36
(SALAIYA MAL) 		1745001048NRG24180620230392105 18/06/2023 JYOTI MARKAM 1745001048WL014150 JYOTI MARKAM 00415 SBIN0007717 2292 2292 Processed 23/06/2023 513551441 JYOTIMARKAM STATE BANK OF INDIA(508548)
SubTotal 2292 2292
77 SHAHPURA MP-45-001-048-002/64-B
(SALAIYA MAL) 		1745001048NRG24180620230391706 18/06/2023 MONIKA DEVI 1745001048WL014138 MONIKA DEVI 00415 SBIN0012192 1158 1158 Processed 23/06/2023 513551441 MONIKADEVI STATE BANK OF INDIA(508548)
78 SHAHPURA MP-45-001-048-002/64-B
(SALAIYA MAL) 		1745001048NRG24180620230391705 18/06/2023 PRITAM SINGH 1745001048WL014138 PRITAM SINGH 00415 SBIN0012192 1158 1158 Processed 23/06/2023 513551441 PRITAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
79 SHAHPURA MP-45-001-048-002/78-A
(SALAIYA MAL) 		1745001048NRG24180620230391761 18/06/2023 Monika Marko 1745001048WL014141 Monika Marko 00415 SBIN0012192 2340 2340 Processed 23/06/2023 513551441 MonikaMarko STATE BANK OF INDIA(508548)
80 SHAHPURA MP-45-001-048-002/78-A
(SALAIYA MAL) 		1745001048NRG24180620230391760 18/06/2023 REKHA SINGH 1745001048WL014141 REKHA SINGH 00415 SBIN0012192 2340 2340 Processed 23/06/2023 513551441 REKHASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6996 6996
81 SHAHPURA MP-45-001-048-001/10
(SALAIYA MAL) 		1745001048NRG24180620230392081 18/06/2023 AJMER SINGH WARKADE 1745001048WL014150 AJMER SINGH WARKADE 00415 SBIN0030200 382 382 Processed 23/06/2023 513551441 AJMERSINGHWARKADE STATE BANK OF INDIA(508548)
SubTotal 382 382
82 SHAHPURA MP-45-001-053-001/4-A
(MOHRAKALAN) 		1745001053NRG24180620230391612 18/06/2023 ansuiya 1745001053WL014131 ansuiya 00688 FINO0001001 2580 2580 Processed 23/06/2023 513551441 ansuiya INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHAHPURA MP-45-001-065-005/43-A
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390099 18/06/2023 shree ram 1745001065WL014101 shree ram 00688 FINO0001001 2400 2400 Processed 23/06/2023 513551441 shreeram FINO PAYMENTS BANK LTD(608001)
84 SHAHPURA MP-45-001-065-005/77-A
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390155 18/06/2023 hare lal 1745001065WL014101 hare lal 00688 FINO0001001 2400 2400 Processed 23/06/2023 513551441 harelal FINO PAYMENTS BANK LTD(608001)
SubTotal 7380 7380
85 SHAHPURA MP-45-001-053-001/248-A
(MOHRAKALAN) 		1745001053NRG24180620230391581 18/06/2023 Nan Bai 1745001053WL014131 Nan Bai 00688 FINO0001446 3010 3010 Processed 23/06/2023 513551441 NanBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3010 3010
86 SHAHPURA MP-45-001-025-004/100
(DALKAKHAMHARIYA MAL) 		1745001025NRG24180620230391491 18/06/2023 SHAYAM SINGH 1745001025WL014128 SHAYAM SINGH 00697 BKID0MG1330 2145 2145 Processed 23/06/2023 513551441 SHAYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
87 SHAHPURA MP-45-001-025-004/113
(DALKAKHAMHARIYA MAL) 		1745001025NRG24180620230391492 18/06/2023 SANTOSHI BAI 1745001025WL014128 SANTOSHI BAI 00697 BKID0MG1330 1950 1950 Processed 23/06/2023 513551441 SANTOSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 SHAHPURA MP-45-001-025-004/117
(DALKAKHAMHARIYA MAL) 		1745001025NRG24180620230391495 18/06/2023 Nanhi 1745001025WL014128 Nanhi 00697 BKID0MG1330 2145 2145 Processed 23/06/2023 513551441 Nanhi INDIA POST PAYMENTS BANK LIMITED(508528)
89 SHAHPURA MP-45-001-025-004/2 -A
(DALKAKHAMHARIYA MAL) 		1745001025NRG24180620230391497 18/06/2023 NARBAD 1745001025WL014128 NARBAD 00697 BKID0MG1330 1365 1365 Processed 23/06/2023 513551441 NARBAD NARMADA JHABUA GRAMIN BANK(508515)
90 SHAHPURA MP-45-001-025-004/23
(DALKAKHAMHARIYA MAL) 		1745001025NRG24180620230391498 18/06/2023 amarti 1745001025WL014128 amarti 00697 BKID0MG1330 2340 2340 Processed 23/06/2023 513551441 amarti NARMADA JHABUA GRAMIN BANK(508515)
91 SHAHPURA MP-45-001-025-004/3
(DALKAKHAMHARIYA MAL) 		1745001025NRG24180620230391499 18/06/2023 Bhana bai 1745001025WL014128 Bhana bai 00697 BKID0MG1330 1950 1950 Processed 23/06/2023 513551441 Bhanabai NARMADA JHABUA GRAMIN BANK(508515)
92 SHAHPURA MP-45-001-025-004/30
(DALKAKHAMHARIYA MAL) 		1745001025NRG24180620230391500 18/06/2023 Dropati bai 1745001025WL014128 Dropati bai 00697 BKID0MG1330 2340 2340 Processed 23/06/2023 513551441 Dropatibai IDBI BANK(607095)
93 SHAHPURA MP-45-001-025-004/35
(DALKAKHAMHARIYA MAL) 		1745001025NRG24180620230391501 18/06/2023 MUNNI BAI 1745001025WL014128 MUNNI BAI 00697 BKID0MG1330 1560 1560 Processed 23/06/2023 513551441 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
94 SHAHPURA MP-45-001-025-004/51
(DALKAKHAMHARIYA MAL) 		1745001025NRG24180620230391502 18/06/2023 Dayaram 1745001025WL014128 Dayaram 00697 BKID0MG1330 1560 1560 Processed 23/06/2023 513551441 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
95 SHAHPURA MP-45-001-025-004/52
(DALKAKHAMHARIYA MAL) 		1745001025NRG24180620230391503 18/06/2023 Sumiya 1745001025WL014128 Sumiya 00697 BKID0MG1330 2145 2145 Processed 23/06/2023 513551441 Sumiya NARMADA JHABUA GRAMIN BANK(508515)
96 SHAHPURA MP-45-001-025-004/6 -A
(DALKAKHAMHARIYA MAL) 		1745001025NRG24180620230391504 18/06/2023 Pusouva 1745001025WL014128 Pusouva 00697 BKID0MG1330 1755 1755 Processed 23/06/2023 513551441 Pusouva CENTRAL BANK OF INDIA(607115)
97 SHAHPURA MP-45-001-025-004/90
(DALKAKHAMHARIYA MAL) 		1745001025NRG24180620230391507 18/06/2023 Dhan singh 1745001025WL014128 Dhan singh 00697 BKID0MG1330 2340 2340 Processed 23/06/2023 513551441 Dhansingh FINO PAYMENTS BANK LTD(608001)
98 SHAHPURA MP-45-001-025-004/97
(DALKAKHAMHARIYA MAL) 		1745001025NRG24180620230391509 18/06/2023 Charan 1745001025WL014128 Charan 00697 BKID0MG1330 2340 2340 Processed 23/06/2023 513551441 Charan KOTAK MAHINDRA BANK LTD(607420)
99 SHAHPURA MP-45-001-025-004/97
(DALKAKHAMHARIYA MAL) 		1745001025NRG24180620230391510 18/06/2023 Subhana 1745001025WL014128 Subhana 00697 BKID0MG1330 2340 2340 Processed 23/06/2023 513551441 Subhana INDIA POST PAYMENTS BANK LIMITED(508528)
100 SHAHPURA MP-45-001-025-004/98
(DALKAKHAMHARIYA MAL) 		1745001025NRG24180620230391511 18/06/2023 KALYAN SINGH DHURWAY 1745001025WL014128 KALYAN SINGH DHURWAY 00697 BKID0MG1330 2145 2145 Processed 23/06/2023 513551441 KALYANSINGHDHURWAY NARMADA JHABUA GRAMIN BANK(508515)
101 SHAHPURA MP-45-001-065-005/1
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390033 18/06/2023 KUWAR SINGH 1745001065WL014101 KUWAR SINGH 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 KUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
102 SHAHPURA MP-45-001-065-005/1-B
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390035 18/06/2023 sudama singh 1745001065WL014101 sudama singh 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 sudamasingh BANK OF BARODA(606985)
103 SHAHPURA MP-45-001-065-005/10
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390036 18/06/2023 DHARAM SINGH 1745001065WL014101 DHARAM SINGH 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
104 SHAHPURA MP-45-001-065-005/10
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390037 18/06/2023 LAMIYA BAI 1745001065WL014101 LAMIYA BAI 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
105 SHAHPURA MP-45-001-065-005/12
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390039 18/06/2023 SIVCARAN 1745001065WL014101 SIVCARAN 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 SIVCARAN NARMADA JHABUA GRAMIN BANK(508515)
106 SHAHPURA MP-45-001-065-005/12
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390038 18/06/2023 SIVCARAN 1745001065WL014101 SIVCARAN 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 SIVCARAN STATE BANK OF INDIA(508548)
107 SHAHPURA MP-45-001-065-005/12-A
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390040 18/06/2023 PAN BAI 1745001065WL014101 PAN BAI 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 PANBAI NARMADA JHABUA GRAMIN BANK(508515)
108 SHAHPURA MP-45-001-065-005/15
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390042 18/06/2023 PHULA BAI 1745001065WL014101 PHULA BAI 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 PHULABAI NARMADA JHABUA GRAMIN BANK(508515)
109 SHAHPURA MP-45-001-065-005/15
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390041 18/06/2023 visram singh 1745001065WL014101 visram singh 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 visramsingh NARMADA JHABUA GRAMIN BANK(508515)
110 SHAHPURA MP-45-001-065-005/16
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390043 18/06/2023 RAMDEN 1745001065WL014101 RAMDEN 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 RAMDEN NARMADA JHABUA GRAMIN BANK(508515)
111 SHAHPURA MP-45-001-065-005/16
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390044 18/06/2023 TEKO BAI 1745001065WL014101 TEKO BAI 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 TEKOBAI NARMADA JHABUA GRAMIN BANK(508515)
112 SHAHPURA MP-45-001-065-005/17
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390045 18/06/2023 PHUNDE LAL 1745001065WL014101 PHUNDE LAL 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 PHUNDELAL NARMADA JHABUA GRAMIN BANK(508515)
113 SHAHPURA MP-45-001-065-005/19
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390047 18/06/2023 CHOTI BAI 1745001065WL014101 CHOTI BAI 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 CHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
114 SHAHPURA MP-45-001-065-005/19
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390046 18/06/2023 HEM SINGH 1745001065WL014101 HEM SINGH 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 HEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
115 SHAHPURA MP-45-001-065-005/20-a
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390048 18/06/2023 DAYA RAM 1745001065WL014101 DAYA RAM 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 DAYARAM STATE BANK OF INDIA(508548)
116 SHAHPURA MP-45-001-065-005/20-a
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390049 18/06/2023 SANTOSI BAI 1745001065WL014101 SANTOSI BAI 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 SANTOSIBAI BANK OF INDIA(508505)
117 SHAHPURA MP-45-001-065-005/20-B
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390050 18/06/2023 Bhaddi 1745001065WL014101 Bhaddi 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 Bhaddi NARMADA JHABUA GRAMIN BANK(508515)
118 SHAHPURA MP-45-001-065-005/22
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390054 18/06/2023 HERIYA BAI 1745001065WL014101 HERIYA BAI 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 HERIYABAI FINO PAYMENTS BANK LTD(608001)
119 SHAHPURA MP-45-001-065-005/22
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390053 18/06/2023 SUKH RAM 1745001065WL014101 SUKH RAM 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
120 SHAHPURA MP-45-001-065-005/24
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390056 18/06/2023 DUMRA SINGH 1745001065WL014101 DUMRA SINGH 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 DUMRASINGH NARMADA JHABUA GRAMIN BANK(508515)
121 SHAHPURA MP-45-001-065-005/24
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390057 18/06/2023 PARBATIYA BAI 1745001065WL014101 PARBATIYA BAI 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 PARBATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
122 SHAHPURA MP-45-001-065-005/26
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390059 18/06/2023 MAHANGI BAI 1745001065WL014101 MAHANGI BAI 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 MAHANGIBAI NARMADA JHABUA GRAMIN BANK(508515)
123 SHAHPURA MP-45-001-065-005/27
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390060 18/06/2023 RAJA RAM 1745001065WL014101 RAJA RAM 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
124 SHAHPURA MP-45-001-065-005/27
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390061 18/06/2023 RAM BAI 1745001065WL014101 RAM BAI 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
125 SHAHPURA MP-45-001-065-005/28
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390063 18/06/2023 SANTA SINGH 1745001065WL014101 SANTA SINGH 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 SANTASINGH NARMADA JHABUA GRAMIN BANK(508515)
126 SHAHPURA MP-45-001-065-005/28
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390064 18/06/2023 SHRI BAI 1745001065WL014101 SHRI BAI 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 SHRIBAI NARMADA JHABUA GRAMIN BANK(508515)
127 SHAHPURA MP-45-001-065-005/29
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390067 18/06/2023 PATI RAM 1745001065WL014101 PATI RAM 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 PATIRAM NARMADA JHABUA GRAMIN BANK(508515)
128 SHAHPURA MP-45-001-065-005/30
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390069 18/06/2023 samna singh 1745001065WL014101 samna singh 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 samnasingh NARMADA JHABUA GRAMIN BANK(508515)
129 SHAHPURA MP-45-001-065-005/30-A
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390071 18/06/2023 DEEP CHAND 1745001065WL014101 DEEP CHAND 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 DEEPCHAND FINO PAYMENTS BANK LTD(608001)
130 SHAHPURA MP-45-001-065-005/33
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390074 18/06/2023 PUSIYA BAI 1745001065WL014101 PUSIYA BAI 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 PUSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
131 SHAHPURA MP-45-001-065-005/34
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390075 18/06/2023 SHAJU SINGH 1745001065WL014101 SHAJU SINGH 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 SHAJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
132 SHAHPURA MP-45-001-065-005/36
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390077 18/06/2023 janiya bai 1745001065WL014101 janiya bai 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 janiyabai NARMADA JHABUA GRAMIN BANK(508515)
133 SHAHPURA MP-45-001-065-005/36
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390076 18/06/2023 PARSADI 1745001065WL014101 PARSADI 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 PARSADI NARMADA JHABUA GRAMIN BANK(508515)
134 SHAHPURA MP-45-001-065-005/37
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390079 18/06/2023 Sumanti 1745001065WL014101 Sumanti 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 Sumanti NARMADA JHABUA GRAMIN BANK(508515)
135 SHAHPURA MP-45-001-065-005/37-a
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390080 18/06/2023 SANKAR SINGH 1745001065WL014101 SANKAR SINGH 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 SANKARSINGH FINO PAYMENTS BANK LTD(608001)
136 SHAHPURA MP-45-001-065-005/37-a
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390081 18/06/2023 SARITA BAI 1745001065WL014101 SARITA BAI 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 SARITABAI NARMADA JHABUA GRAMIN BANK(508515)
137 SHAHPURA MP-45-001-065-005/38
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390083 18/06/2023 premi bai 1745001065WL014101 premi bai 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 premibai STATE BANK OF INDIA(508548)
138 SHAHPURA MP-45-001-065-005/38
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390082 18/06/2023 RAMSAY 1745001065WL014101 RAMSAY 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 RAMSAY NARMADA JHABUA GRAMIN BANK(508515)
139 SHAHPURA MP-45-001-065-005/39
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390086 18/06/2023 MOHAN SINGH 1745001065WL014101 MOHAN SINGH 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
140 SHAHPURA MP-45-001-065-005/39-A
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390089 18/06/2023 mamta bai 1745001065WL014101 mamta bai 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
141 SHAHPURA MP-45-001-065-005/39-A
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390088 18/06/2023 moti lal 1745001065WL014101 moti lal 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 motilal NARMADA JHABUA GRAMIN BANK(508515)
142 SHAHPURA MP-45-001-065-005/4
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390090 18/06/2023 GHAMSU SINGH 1745001065WL014101 GHAMSU SINGH 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 GHAMSUSINGH NARMADA JHABUA GRAMIN BANK(508515)
143 SHAHPURA MP-45-001-065-005/4
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390091 18/06/2023 MAHIYA BAI 1745001065WL014101 MAHIYA BAI 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 MAHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
144 SHAHPURA MP-45-001-065-005/40-a
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390093 18/06/2023 MOHVATI 1745001065WL014101 MOHVATI 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 MOHVATI NARMADA JHABUA GRAMIN BANK(508515)
145 SHAHPURA MP-45-001-065-005/40-a
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390092 18/06/2023 RUPA SINGH 1745001065WL014101 RUPA SINGH 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 RUPASINGH NARMADA JHABUA GRAMIN BANK(508515)
146 SHAHPURA MP-45-001-065-005/44
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390101 18/06/2023 DURGA BAI 1745001065WL014101 DURGA BAI 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
147 SHAHPURA MP-45-001-065-005/45
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390102 18/06/2023 BHAGLA SINGH 1745001065WL014101 BHAGLA SINGH 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 BHAGLASINGH NARMADA JHABUA GRAMIN BANK(508515)
148 SHAHPURA MP-45-001-065-005/46
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390106 18/06/2023 giranchi bai 1745001065WL014101 giranchi bai 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 giranchibai NARMADA JHABUA GRAMIN BANK(508515)
149 SHAHPURA MP-45-001-065-005/46
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390105 18/06/2023 Kamla singh 1745001065WL014101 Kamla singh 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 Kamlasingh NARMADA JHABUA GRAMIN BANK(508515)
150 SHAHPURA MP-45-001-065-005/48
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390107 18/06/2023 KALI RAM 1745001065WL014101 KALI RAM 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 KALIRAM NARMADA JHABUA GRAMIN BANK(508515)
151 SHAHPURA MP-45-001-065-005/49
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390110 18/06/2023 CHARNA SINGH 1745001065WL014101 CHARNA SINGH 00697 BKID0MG1330 800 800 Processed 23/06/2023 513551441 CHARNASINGH NARMADA JHABUA GRAMIN BANK(508515)
152 SHAHPURA MP-45-001-065-005/49-B
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390112 18/06/2023 anita bai 1745001065WL014101 anita bai 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 anitabai NARMADA JHABUA GRAMIN BANK(508515)
153 SHAHPURA MP-45-001-065-005/50-a
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390114 18/06/2023 SEVAK RAM 1745001065WL014101 SEVAK RAM 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 SEVAKRAM NARMADA JHABUA GRAMIN BANK(508515)
154 SHAHPURA MP-45-001-065-005/52-A
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390115 18/06/2023 ARJU SINGHN 1745001065WL014101 ARJU SINGHN 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 ARJUSINGHN NARMADA JHABUA GRAMIN BANK(508515)
155 SHAHPURA MP-45-001-065-005/52-B
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390117 18/06/2023 BHAGVANDEN 1745001065WL014101 BHAGVANDEN 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 BHAGVANDEN NARMADA JHABUA GRAMIN BANK(508515)
156 SHAHPURA MP-45-001-065-005/52-B
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390118 18/06/2023 samaliya bai 1745001065WL014101 samaliya bai 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 samaliyabai NARMADA JHABUA GRAMIN BANK(508515)
157 SHAHPURA MP-45-001-065-005/53
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390120 18/06/2023 jana bai 1745001065WL014101 jana bai 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 janabai NARMADA JHABUA GRAMIN BANK(508515)
158 SHAHPURA MP-45-001-065-005/53-a
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390121 18/06/2023 SUHAGIL SINGH 1745001065WL014101 SUHAGIL SINGH 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 SUHAGILSINGH NARMADA JHABUA GRAMIN BANK(508515)
159 SHAHPURA MP-45-001-065-005/53-b
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390124 18/06/2023 SUHADRA BAI 1745001065WL014101 SUHADRA BAI 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 SUHADRABAI NARMADA JHABUA GRAMIN BANK(508515)
160 SHAHPURA MP-45-001-065-005/54
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390126 18/06/2023 leela bai 1745001065WL014101 leela bai 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 leelabai NARMADA JHABUA GRAMIN BANK(508515)
161 SHAHPURA MP-45-001-065-005/56
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390127 18/06/2023 HIRMOTIN BAI 1745001065WL014101 HIRMOTIN BAI 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 HIRMOTINBAI NARMADA JHABUA GRAMIN BANK(508515)
162 SHAHPURA MP-45-001-065-005/56-A
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390128 18/06/2023 manohar singh 1745001065WL014101 manohar singh 00697 BKID0MG1330 1200 1200 Processed 23/06/2023 513551441 manoharsingh NARMADA JHABUA GRAMIN BANK(508515)
163 SHAHPURA MP-45-001-065-005/57
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390130 18/06/2023 JEHAR SINGH 1745001065WL014101 JEHAR SINGH 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 JEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
164 SHAHPURA MP-45-001-065-005/58
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390132 18/06/2023 JHAMIYA BAI 1745001065WL014101 JHAMIYA BAI 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 JHAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
165 SHAHPURA MP-45-001-065-005/58
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390131 18/06/2023 SURAT SINGH 1745001065WL014101 SURAT SINGH 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 SURATSINGH NARMADA JHABUA GRAMIN BANK(508515)
166 SHAHPURA MP-45-001-065-005/6
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390134 18/06/2023 janki bai 1745001065WL014101 janki bai 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 jankibai NARMADA JHABUA GRAMIN BANK(508515)
167 SHAHPURA MP-45-001-065-005/6
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390133 18/06/2023 RAMCHANDRA 1745001065WL014101 RAMCHANDRA 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
168 SHAHPURA MP-45-001-065-005/61-A
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390137 18/06/2023 GULAB SINGH 1745001065WL014101 GULAB SINGH 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
169 SHAHPURA MP-45-001-065-005/61-A
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390138 18/06/2023 santri maravi 1745001065WL014101 santri maravi 00697 BKID0MG1330 2400 2400 Rejected 23/06/2023 513551441 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
170 SHAHPURA MP-45-001-065-005/67
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390142 18/06/2023 LACHI BAI 1745001065WL014101 LACHI BAI 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 LACHIBAI NARMADA JHABUA GRAMIN BANK(508515)
171 SHAHPURA MP-45-001-065-005/67
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390141 18/06/2023 MAHU SINGH 1745001065WL014101 MAHU SINGH 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 MAHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
172 SHAHPURA MP-45-001-065-005/7-A
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390146 18/06/2023 RAMESH 1745001065WL014101 RAMESH 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
173 SHAHPURA MP-45-001-065-005/7-A
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390147 18/06/2023 ROSNI BAI 1745001065WL014101 ROSNI BAI 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 ROSNIBAI NARMADA JHABUA GRAMIN BANK(508515)
174 SHAHPURA MP-45-001-065-005/70
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390148 18/06/2023 HEMRAJ 1745001065WL014101 HEMRAJ 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
175 SHAHPURA MP-45-001-065-005/71
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390149 18/06/2023 Bhagvati 1745001065WL014101 Bhagvati 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 Bhagvati PUNJAB NATIONAL BANK(508568)
176 SHAHPURA MP-45-001-065-005/72
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390150 18/06/2023 SIVRAJ SINGH 1745001065WL014101 SIVRAJ SINGH 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 SIVRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
177 SHAHPURA MP-45-001-065-005/74
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390153 18/06/2023 KUWAR SINGH 1745001065WL014101 KUWAR SINGH 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 KUWARSINGH FINO PAYMENTS BANK LTD(608001)
178 SHAHPURA MP-45-001-065-005/75
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390154 18/06/2023 PRITAM SINGH 1745001065WL014101 PRITAM SINGH 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 PRITAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
179 SHAHPURA MP-45-001-065-005/78
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390157 18/06/2023 MANTI BAI 1745001065WL014101 MANTI BAI 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 MANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
180 SHAHPURA MP-45-001-065-005/78
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390156 18/06/2023 nadram 1745001065WL014101 nadram 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 nadram NARMADA JHABUA GRAMIN BANK(508515)
181 SHAHPURA MP-45-001-065-005/8
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390158 18/06/2023 SEM BAI 1745001065WL014101 SEM BAI 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 SEMBAI NARMADA JHABUA GRAMIN BANK(508515)
182 SHAHPURA MP-45-001-065-005/80
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390161 18/06/2023 KERODHAN SINGH 1745001065WL014101 KERODHAN SINGH 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 KERODHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
183 SHAHPURA MP-45-001-065-005/81
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390162 18/06/2023 PHUL SINGH 1745001065WL014101 PHUL SINGH 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 PHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
184 SHAHPURA MP-45-001-065-005/83
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390164 18/06/2023 BHAGOTI BAI 1745001065WL014101 BHAGOTI BAI 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 BHAGOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
185 SHAHPURA MP-45-001-065-005/83
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390163 18/06/2023 CHURA MAN 1745001065WL014101 CHURA MAN 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513551441 CHURAMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 231620 231620
186 SHAHPURA MP-45-001-048-001/11
(SALAIYA MAL) 		1745001048NRG24180620230391641 18/06/2023 Basanti Bai 1745001048WL014134 Basanti Bai 00697 BKID0MG1333 1164 1164 Processed 23/06/2023 513551441 BasantiBai NARMADA JHABUA GRAMIN BANK(508515)
187 SHAHPURA MP-45-001-048-001/118
(SALAIYA MAL) 		1745001048NRG24180620230392082 18/06/2023 GADESH 1745001048WL014150 GADESH 00697 BKID0MG1333 1528 1528 Processed 23/06/2023 513551441 GADESH NARMADA JHABUA GRAMIN BANK(508515)
188 SHAHPURA MP-45-001-048-001/119
(SALAIYA MAL) 		1745001048NRG24180620230391674 18/06/2023 SONE LAL 1745001048WL014137 SONE LAL 00697 BKID0MG1333 760 760 Processed 23/06/2023 513551441 SONELAL BANK OF INDIA(508505)
189 SHAHPURA MP-45-001-048-001/139
(SALAIYA MAL) 		1745001048NRG24180620230391642 18/06/2023 DANI SINGH 1745001048WL014134 DANI SINGH 00697 BKID0MG1333 1164 1164 Processed 23/06/2023 513551441 DANISINGH STATE BANK OF INDIA(508548)
190 SHAHPURA MP-45-001-048-001/140
(SALAIYA MAL) 		1745001048NRG24180620230391643 18/06/2023 HARI SINGH 1745001048WL014134 HARI SINGH 00697 BKID0MG1333 1164 1164 Processed 23/06/2023 513551441 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
191 SHAHPURA MP-45-001-048-001/140-A
(SALAIYA MAL) 		1745001048NRG24180620230391645 18/06/2023 BHAGVATI BAI 1745001048WL014134 BHAGVATI BAI 00697 BKID0MG1333 1164 1164 Processed 23/06/2023 513551441 BHAGVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
192 SHAHPURA MP-45-001-048-001/140-A
(SALAIYA MAL) 		1745001048NRG24180620230391644 18/06/2023 JHANAK SINGH 1745001048WL014134 JHANAK SINGH 00697 BKID0MG1333 1164 1164 Processed 23/06/2023 513551441 JHANAKSINGH NARMADA JHABUA GRAMIN BANK(508515)
193 SHAHPURA MP-45-001-048-001/152
(SALAIYA MAL) 		1745001048NRG24180620230392085 18/06/2023 MUNNI BAI 1745001048WL014150 MUNNI BAI 00697 BKID0MG1333 2292 2292 Processed 23/06/2023 513551441 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
194 SHAHPURA MP-45-001-048-001/165-A
(SALAIYA MAL) 		1745001048NRG24180620230391676 18/06/2023 Savitri Bai 1745001048WL014137 Savitri Bai 00697 BKID0MG1333 760 760 Processed 23/06/2023 513551441 SavitriBai UNION BANK OF INDIA(508500)
195 SHAHPURA MP-45-001-048-001/249
(SALAIYA MAL) 		1745001048NRG24180620230391681 18/06/2023 RAMPIRSHAD 1745001048WL014137 RAMPIRSHAD 00697 BKID0MG1333 760 760 Processed 23/06/2023 513551441 RAMPIRSHAD NARMADA JHABUA GRAMIN BANK(508515)
196 SHAHPURA MP-45-001-048-001/260-A
(SALAIYA MAL) 		1745001048NRG24180620230391683 18/06/2023 Parshottam Lal 1745001048WL014137 Parshottam Lal 00697 BKID0MG1333 760 760 Processed 23/06/2023 513551441 ParshottamLal FINO PAYMENTS BANK LTD(608001)
197 SHAHPURA MP-45-001-048-001/265
(SALAIYA MAL) 		1745001048NRG24180620230392093 18/06/2023 BAL SINGH 1745001048WL014150 BAL SINGH 00697 BKID0MG1333 2292 2292 Processed 23/06/2023 513551441 BALSINGH NARMADA JHABUA GRAMIN BANK(508515)
198 SHAHPURA MP-45-001-048-001/274
(SALAIYA MAL) 		1745001048NRG24180620230392096 18/06/2023 Sudam Singh 1745001048WL014150 Sudam Singh 00697 BKID0MG1333 1337 1337 Processed 23/06/2023 513551441 SudamSingh FINO PAYMENTS BANK LTD(608001)
199 SHAHPURA MP-45-001-048-001/294
(SALAIYA MAL) 		1745001048NRG24180620230392097 18/06/2023 Kala Bai 1745001048WL014150 Kala Bai 00697 BKID0MG1333 2292 2292 Processed 23/06/2023 513551441 KalaBai NARMADA JHABUA GRAMIN BANK(508515)
200 SHAHPURA MP-45-001-048-001/3
(SALAIYA MAL) 		1745001048NRG24180620230392098 18/06/2023 BHAGALI BAI 1745001048WL014150 BHAGALI BAI 00697 BKID0MG1333 2292 2292 Processed 23/06/2023 513551441 BHAGALIBAI NARMADA JHABUA GRAMIN BANK(508515)
201 SHAHPURA MP-45-001-048-001/309
(SALAIYA MAL) 		1745001048NRG24180620230391686 18/06/2023 OMPRAKASH 1745001048WL014137 OMPRAKASH 00697 BKID0MG1333 760 760 Processed 23/06/2023 513551441 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
202 SHAHPURA MP-45-001-048-001/344
(SALAIYA MAL) 		1745001048NRG24180620230391651 18/06/2023 Bal Singh 1745001048WL014134 Bal Singh 00697 BKID0MG1333 1164 1164 Processed 23/06/2023 513551441 BalSingh STATE BANK OF INDIA(508548)
203 SHAHPURA MP-45-001-048-001/351
(SALAIYA MAL) 		1745001048NRG24180620230391688 18/06/2023 PRAMOD 1745001048WL014137 PRAMOD 00697 BKID0MG1333 760 760 Processed 23/06/2023 513551441 PRAMOD FINO PAYMENTS BANK LTD(608001)
204 SHAHPURA MP-45-001-048-001/37
(SALAIYA MAL) 		1745001048NRG24180620230391689 18/06/2023 Jaysingh 1745001048WL014137 Jaysingh 00697 BKID0MG1333 760 760 Processed 23/06/2023 513551441 Jaysingh NARMADA JHABUA GRAMIN BANK(508515)
205 SHAHPURA MP-45-001-048-001/388
(SALAIYA MAL) 		1745001048NRG24180620230391690 18/06/2023 KUVAR 1745001048WL014137 KUVAR 00697 BKID0MG1333 760 760 Processed 23/06/2023 513551441 KUVAR NARMADA JHABUA GRAMIN BANK(508515)
206 SHAHPURA MP-45-001-048-001/390
(SALAIYA MAL) 		1745001048NRG24180620230391691 18/06/2023 SHITA BAI 1745001048WL014137 SHITA BAI 00697 BKID0MG1333 760 760 Processed 23/06/2023 513551441 SHITABAI NARMADA JHABUA GRAMIN BANK(508515)
207 SHAHPURA MP-45-001-048-001/396
(SALAIYA MAL) 		1745001048NRG24180620230392108 18/06/2023 PRAHLAD 1745001048WL014150 PRAHLAD 00697 BKID0MG1333 2292 2292 Processed 23/06/2023 513551441 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
208 SHAHPURA MP-45-001-048-001/398
(SALAIYA MAL) 		1745001048NRG24180620230392110 18/06/2023 RAGHUNATH 1745001048WL014150 RAGHUNATH 00697 BKID0MG1333 1910 1910 Processed 23/06/2023 513551441 RAGHUNATH NARMADA JHABUA GRAMIN BANK(508515)
209 SHAHPURA MP-45-001-048-001/4-B
(SALAIYA MAL) 		1745001048NRG24180620230392111 18/06/2023 Pancham Lal 1745001048WL014150 Pancham Lal 00697 BKID0MG1333 2292 2292 Processed 23/06/2023 513551441 PanchamLal NARMADA JHABUA GRAMIN BANK(508515)
210 SHAHPURA MP-45-001-048-001/40
(SALAIYA MAL) 		1745001048NRG24180620230391692 18/06/2023 Shambhu Singh 1745001048WL014137 Shambhu Singh 00697 BKID0MG1333 760 760 Rejected 23/06/2023 513551441 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
211 SHAHPURA MP-45-001-048-001/48
(SALAIYA MAL) 		1745001048NRG24180620230392112 18/06/2023 PHOOLCHAND 1745001048WL014150 PHOOLCHAND 00697 BKID0MG1333 1528 1528 Processed 23/06/2023 513551441 PHOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
212 SHAHPURA MP-45-001-048-001/49-A
(SALAIYA MAL) 		1745001048NRG24180620230391652 18/06/2023 SHIVKUMARI 1745001048WL014134 SHIVKUMARI 00697 BKID0MG1333 1164 1164 Processed 23/06/2023 513551441 SHIVKUMARI NARMADA JHABUA GRAMIN BANK(508515)
213 SHAHPURA MP-45-001-048-001/67
(SALAIYA MAL) 		1745001048NRG24180620230392115 18/06/2023 ARJUN SINGH 1745001048WL014150 ARJUN SINGH 00697 BKID0MG1333 2292 2292 Processed 23/06/2023 513551441 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
214 SHAHPURA MP-45-001-048-001/67-A
(SALAIYA MAL) 		1745001048NRG24180620230392116 18/06/2023 MIHILAL 1745001048WL014150 MIHILAL 00697 BKID0MG1333 2292 2292 Processed 23/06/2023 513551441 MIHILAL NARMADA JHABUA GRAMIN BANK(508515)
215 SHAHPURA MP-45-001-048-001/81
(SALAIYA MAL) 		1745001048NRG24180620230392119 18/06/2023 AMOL SINGH 1745001048WL014150 AMOL SINGH 00697 BKID0MG1333 2292 2292 Processed 23/06/2023 513551441 AMOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
216 SHAHPURA MP-45-001-048-001/82
(SALAIYA MAL) 		1745001048NRG24180620230391694 18/06/2023 Devi Singh 1745001048WL014137 Devi Singh 00697 BKID0MG1333 760 760 Processed 23/06/2023 513551441 DeviSingh NARMADA JHABUA GRAMIN BANK(508515)
217 SHAHPURA MP-45-001-048-001/85
(SALAIYA MAL) 		1745001048NRG24180620230392121 18/06/2023 Tiwari Singh 1745001048WL014150 Tiwari Singh 00697 BKID0MG1333 2292 2292 Processed 23/06/2023 513551441 TiwariSingh NARMADA JHABUA GRAMIN BANK(508515)
218 SHAHPURA MP-45-001-048-001/91
(SALAIYA MAL) 		1745001048NRG24180620230391655 18/06/2023 Fool Bai 1745001048WL014134 Fool Bai 00697 BKID0MG1333 1164 1164 Processed 23/06/2023 513551441 FoolBai NARMADA JHABUA GRAMIN BANK(508515)
219 SHAHPURA MP-45-001-048-002/100
(SALAIYA MAL) 		1745001048NRG24180620230391737 18/06/2023 HERA SINGH 1745001048WL014141 HERA SINGH 00697 BKID0MG1333 2340 2340 Processed 23/06/2023 513551441 HERASINGH NARMADA JHABUA GRAMIN BANK(508515)
220 SHAHPURA MP-45-001-048-002/104
(SALAIYA MAL) 		1745001048NRG24180620230391738 18/06/2023 Sivraj 1745001048WL014141 Sivraj 00697 BKID0MG1333 1170 1170 Processed 23/06/2023 513551441 Sivraj NARMADA JHABUA GRAMIN BANK(508515)
221 SHAHPURA MP-45-001-048-002/105
(SALAIYA MAL) 		1745001048NRG24180620230391725 18/06/2023 SHYAM LAL 1745001048WL014140 SHYAM LAL 00697 BKID0MG1333 2304 2304 Processed 23/06/2023 513551441 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
222 SHAHPURA MP-45-001-048-002/113
(SALAIYA MAL) 		1745001048NRG24180620230391713 18/06/2023 PANNA SINGH 1745001048WL014139 PANNA SINGH 00697 BKID0MG1333 2316 2316 Processed 23/06/2023 513551441 PANNASINGH NARMADA JHABUA GRAMIN BANK(508515)
223 SHAHPURA MP-45-001-048-002/125
(SALAIYA MAL) 		1745001048NRG24180620230391742 18/06/2023 SUNITA BAI 1745001048WL014141 SUNITA BAI 00697 BKID0MG1333 2340 2340 Processed 23/06/2023 513551441 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
224 SHAHPURA MP-45-001-048-002/133
(SALAIYA MAL) 		1745001048NRG24180620230391668 18/06/2023 GYANTI BAI 1745001048WL014136 GYANTI BAI 00697 BKID0MG1333 1170 1170 Processed 23/06/2023 513551441 GYANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
225 SHAHPURA MP-45-001-048-002/133
(SALAIYA MAL) 		1745001048NRG24180620230391697 18/06/2023 VIJAY SINGH 1745001048WL014138 VIJAY SINGH 00697 BKID0MG1333 1158 1158 Processed 23/06/2023 513551441 VIJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
226 SHAHPURA MP-45-001-048-002/134
(SALAIYA MAL) 		1745001048NRG24180620230391743 18/06/2023 BASANTI BAI 1745001048WL014141 BASANTI BAI 00697 BKID0MG1333 2340 2340 Processed 23/06/2023 513551441 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
227 SHAHPURA MP-45-001-048-002/144
(SALAIYA MAL) 		1745001048NRG24180620230391669 18/06/2023 PREM SINGH 1745001048WL014136 PREM SINGH 00697 BKID0MG1333 1170 1170 Processed 23/06/2023 513551441 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
228 SHAHPURA MP-45-001-048-002/145
(SALAIYA MAL) 		1745001048NRG24180620230391744 18/06/2023 CHAMMAN BAI 1745001048WL014141 CHAMMAN BAI 00697 BKID0MG1333 2340 2340 Processed 23/06/2023 513551441 CHAMMANBAI NARMADA JHABUA GRAMIN BANK(508515)
229 SHAHPURA MP-45-001-048-002/150
(SALAIYA MAL) 		1745001048NRG24180620230391745 18/06/2023 RAMPYARI 1745001048WL014141 RAMPYARI 00697 BKID0MG1333 2340 2340 Processed 23/06/2023 513551441 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
230 SHAHPURA MP-45-001-048-002/19
(SALAIYA MAL) 		1745001048NRG24180620230391746 18/06/2023 KAHTU SINGH 1745001048WL014141 KAHTU SINGH 00697 BKID0MG1333 2340 2340 Processed 23/06/2023 513551441 KAHTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
231 SHAHPURA MP-45-001-048-002/31
(SALAIYA MAL) 		1745001048NRG24180620230391715 18/06/2023 TEEJO BAI 1745001048WL014139 TEEJO BAI 00697 BKID0MG1333 2316 2316 Processed 23/06/2023 513551441 TEEJOBAI NARMADA JHABUA GRAMIN BANK(508515)
232 SHAHPURA MP-45-001-048-002/36
(SALAIYA MAL) 		1745001048NRG24180620230391698 18/06/2023 DADU RAM 1745001048WL014138 DADU RAM 00697 BKID0MG1333 1158 1158 Processed 23/06/2023 513551441 DADURAM NARMADA JHABUA GRAMIN BANK(508515)
233 SHAHPURA MP-45-001-048-002/43
(SALAIYA MAL) 		1745001048NRG24180620230391671 18/06/2023 BHSURAI SINGH 1745001048WL014136 BHSURAI SINGH 00697 BKID0MG1333 1170 1170 Processed 23/06/2023 513551441 BHSURAISINGH NARMADA JHABUA GRAMIN BANK(508515)
234 SHAHPURA MP-45-001-048-002/5
(SALAIYA MAL) 		1745001048NRG24180620230391752 18/06/2023 BESHAKHU 1745001048WL014141 BESHAKHU 00697 BKID0MG1333 2340 2340 Processed 23/06/2023 513551441 BESHAKHU NARMADA JHABUA GRAMIN BANK(508515)
235 SHAHPURA MP-45-001-048-002/5
(SALAIYA MAL) 		1745001048NRG24180620230391732 18/06/2023 Manti Bai 1745001048WL014140 Manti Bai 00697 BKID0MG1333 2304 2304 Processed 23/06/2023 513551441 MantiBai NARMADA JHABUA GRAMIN BANK(508515)
236 SHAHPURA MP-45-001-048-002/50
(SALAIYA MAL) 		1745001048NRG24180620230391733 18/06/2023 KUNJAN 1745001048WL014140 KUNJAN 00697 BKID0MG1333 2304 2304 Processed 23/06/2023 513551441 KUNJAN NARMADA JHABUA GRAMIN BANK(508515)
237 SHAHPURA MP-45-001-048-002/50-A
(SALAIYA MAL) 		1745001048NRG24180620230391735 18/06/2023 PARVATI 1745001048WL014140 PARVATI 00697 BKID0MG1333 1536 1536 Processed 23/06/2023 513551441 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
238 SHAHPURA MP-45-001-048-002/51
(SALAIYA MAL) 		1745001048NRG24180620230391754 18/06/2023 BHURI BAI 1745001048WL014141 BHURI BAI 00697 BKID0MG1333 1170 1170 Processed 23/06/2023 513551441 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
239 SHAHPURA MP-45-001-048-002/53
(SALAIYA MAL) 		1745001048NRG24180620230391755 18/06/2023 Balram Singh 1745001048WL014141 Balram Singh 00697 BKID0MG1333 1170 1170 Processed 23/06/2023 513551441 BalramSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
240 SHAHPURA MP-45-001-048-002/55
(SALAIYA MAL) 		1745001048NRG24180620230391757 18/06/2023 LOKSINGH 1745001048WL014141 LOKSINGH 00697 BKID0MG1333 2340 2340 Processed 23/06/2023 513551441 LOKSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
241 SHAHPURA MP-45-001-048-002/57
(SALAIYA MAL) 		1745001048NRG24180620230391736 18/06/2023 JAGDESH SINGH 1745001048WL014140 JAGDESH SINGH 00697 BKID0MG1333 1152 1152 Processed 23/06/2023 513551441 JAGDESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
242 SHAHPURA MP-45-001-048-002/62
(SALAIYA MAL) 		1745001048NRG24180620230391699 18/06/2023 KALAA BAI 1745001048WL014138 KALAA BAI 00697 BKID0MG1333 1158 1158 Processed 23/06/2023 513551441 KALAABAI CENTRAL BANK OF INDIA(607115)
243 SHAHPURA MP-45-001-048-002/63
(SALAIYA MAL) 		1745001048NRG24180620230391701 18/06/2023 LAKHAN SINGH 1745001048WL014138 LAKHAN SINGH 00697 BKID0MG1333 1158 1158 Processed 23/06/2023 513551441 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
244 SHAHPURA MP-45-001-048-002/64-A
(SALAIYA MAL) 		1745001048NRG24180620230391703 18/06/2023 KANHAIYA SINGH 1745001048WL014138 KANHAIYA SINGH 00697 BKID0MG1333 1158 1158 Processed 23/06/2023 513551441 KANHAIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
245 SHAHPURA MP-45-001-048-002/65
(SALAIYA MAL) 		1745001048NRG24180620230391707 18/06/2023 MILAN SINGH 1745001048WL014138 MILAN SINGH 00697 BKID0MG1333 1158 1158 Processed 23/06/2023 513551441 MILANSINGH NARMADA JHABUA GRAMIN BANK(508515)
246 SHAHPURA MP-45-001-048-002/66
(SALAIYA MAL) 		1745001048NRG24180620230391708 18/06/2023 PHAGGAN 1745001048WL014138 PHAGGAN 00697 BKID0MG1333 1158 1158 Processed 23/06/2023 513551441 PHAGGAN NARMADA JHABUA GRAMIN BANK(508515)
247 SHAHPURA MP-45-001-048-002/69
(SALAIYA MAL) 		1745001048NRG24180620230391718 18/06/2023 BHAN SINGH 1745001048WL014139 BHAN SINGH 00697 BKID0MG1333 2316 2316 Processed 23/06/2023 513551441 BHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
248 SHAHPURA MP-45-001-048-002/69-B
(SALAIYA MAL) 		1745001048NRG24180620230391719 18/06/2023 TEERATH 1745001048WL014139 TEERATH 00697 BKID0MG1333 2316 2316 Processed 23/06/2023 513551441 TEERATH FINO PAYMENTS BANK LTD(608001)
249 SHAHPURA MP-45-001-048-002/70
(SALAIYA MAL) 		1745001048NRG24180620230391710 18/06/2023 BESKHU SINGH 1745001048WL014138 BESKHU SINGH 00697 BKID0MG1333 1158 1158 Processed 23/06/2023 513551441 BESKHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
250 SHAHPURA MP-45-001-048-002/75
(SALAIYA MAL) 		1745001048NRG24180620230391720 18/06/2023 RIMESH SINGH 1745001048WL014139 RIMESH SINGH 00697 BKID0MG1333 2316 2316 Processed 23/06/2023 513551441 RIMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
251 SHAHPURA MP-45-001-048-002/79
(SALAIYA MAL) 		1745001048NRG24180620230391762 18/06/2023 DEVSINGH 1745001048WL014141 DEVSINGH 00697 BKID0MG1333 2340 2340 Processed 23/06/2023 513551441 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
252 SHAHPURA MP-45-001-048-002/80
(SALAIYA MAL) 		1745001048NRG24180620230391722 18/06/2023 MANOHAR SINGH 1745001048WL014139 MANOHAR SINGH 00697 BKID0MG1333 2316 2316 Processed 23/06/2023 513551441 MANOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
253 SHAHPURA MP-45-001-048-002/82
(SALAIYA MAL) 		1745001048NRG24180620230391764 18/06/2023 MALA BAI 1745001048WL014141 MALA BAI 00697 BKID0MG1333 2340 2340 Processed 23/06/2023 513551441 MALABAI NARMADA JHABUA GRAMIN BANK(508515)
254 SHAHPURA MP-45-001-048-002/82
(SALAIYA MAL) 		1745001048NRG24180620230391763 18/06/2023 SUNDER SINGH 1745001048WL014141 SUNDER SINGH 00697 BKID0MG1333 2340 2340 Processed 23/06/2023 513551441 SUNDERSINGH STATE BANK OF INDIA(508548)
255 SHAHPURA MP-45-001-048-002/85
(SALAIYA MAL) 		1745001048NRG24180620230391724 18/06/2023 ASHOK SINGH 1745001048WL014139 ASHOK SINGH 00697 BKID0MG1333 2316 2316 Processed 23/06/2023 513551441 ASHOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
256 SHAHPURA MP-45-001-053-001/100
(MOHRAKALAN) 		1745001053NRG24180620230391557 18/06/2023 Devvati Bai 1745001053WL014131 Devvati Bai 00697 BKID0MG1333 3010 3010 Rejected 23/06/2023 513551441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 SHAHPURA MP-45-001-053-001/100
(MOHRAKALAN) 		1745001053NRG24180620230391556 18/06/2023 SHUKKAL 1745001053WL014131 SHUKKAL 00697 BKID0MG1333 3010 3010 Processed 23/06/2023 513551441 SHUKKAL NARMADA JHABUA GRAMIN BANK(508515)
258 SHAHPURA MP-45-001-053-001/123-A
(MOHRAKALAN) 		1745001053NRG24180620230391559 18/06/2023 Gaytri Bai 1745001053WL014131 Gaytri Bai 00697 BKID0MG1333 3010 3010 Processed 23/06/2023 513551441 GaytriBai NARMADA JHABUA GRAMIN BANK(508515)
259 SHAHPURA MP-45-001-053-001/123-A
(MOHRAKALAN) 		1745001053NRG24180620230391558 18/06/2023 RAJARAM 1745001053WL014131 RAJARAM 00697 BKID0MG1333 3010 3010 Processed 23/06/2023 513551441 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
260 SHAHPURA MP-45-001-053-001/127
(MOHRAKALAN) 		1745001053NRG24180620230391561 18/06/2023 BUDHASEN 1745001053WL014131 BUDHASEN 00697 BKID0MG1333 2580 2580 Processed 23/06/2023 513551441 BUDHASEN FINO PAYMENTS BANK LTD(608001)
261 SHAHPURA MP-45-001-053-001/127
(MOHRAKALAN) 		1745001053NRG24180620230391560 18/06/2023 budhsen 1745001053WL014131 budhsen 00697 BKID0MG1333 2795 2795 Processed 23/06/2023 513551441 budhsen NARMADA JHABUA GRAMIN BANK(508515)
262 SHAHPURA MP-45-001-053-001/129
(MOHRAKALAN) 		1745001053NRG24180620230391562 18/06/2023 DADURAM 1745001053WL014131 DADURAM 00697 BKID0MG1333 3010 3010 Processed 23/06/2023 513551441 DADURAM NARMADA JHABUA GRAMIN BANK(508515)
263 SHAHPURA MP-45-001-053-001/129-A
(MOHRAKALAN) 		1745001053NRG24180620230391563 18/06/2023 devee deen 1745001053WL014131 devee deen 00697 BKID0MG1333 2580 2580 Processed 23/06/2023 513551441 deveedeen NARMADA JHABUA GRAMIN BANK(508515)
264 SHAHPURA MP-45-001-053-001/130-A
(MOHRAKALAN) 		1745001053NRG24180620230391564 18/06/2023 OMTI BAI 1745001053WL014131 OMTI BAI 00697 BKID0MG1333 3010 3010 Processed 23/06/2023 513551441 OMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
265 SHAHPURA MP-45-001-053-001/159
(MOHRAKALAN) 		1745001053NRG24180620230391566 18/06/2023 BUDAI 1745001053WL014131 BUDAI 00697 BKID0MG1333 2795 2795 Processed 23/06/2023 513551441 BUDAI NARMADA JHABUA GRAMIN BANK(508515)
266 SHAHPURA MP-45-001-053-001/159
(MOHRAKALAN) 		1745001053NRG24180620230391565 18/06/2023 BUDAI 1745001053WL014131 BUDAI 00697 BKID0MG1333 2580 2580 Processed 23/06/2023 513551441 BUDAI NARMADA JHABUA GRAMIN BANK(508515)
267 SHAHPURA MP-45-001-053-001/161
(MOHRAKALAN) 		1745001053NRG24180620230391567 18/06/2023 DASRATH 1745001053WL014131 DASRATH 00697 BKID0MG1333 2580 2580 Processed 23/06/2023 513551441 DASRATH NARMADA JHABUA GRAMIN BANK(508515)
268 SHAHPURA MP-45-001-053-001/162-A
(MOHRAKALAN) 		1745001053NRG24180620230391568 18/06/2023 DHARAM 1745001053WL014131 DHARAM 00697 BKID0MG1333 2580 2580 Processed 23/06/2023 513551441 DHARAM NARMADA JHABUA GRAMIN BANK(508515)
269 SHAHPURA MP-45-001-053-001/162-A
(MOHRAKALAN) 		1745001053NRG24180620230391569 18/06/2023 DHARM SINGH 1745001053WL014131 DHARM SINGH 00697 BKID0MG1333 2580 2580 Processed 23/06/2023 513551441 DHARMSINGH CENTRAL BANK OF INDIA(607115)
270 SHAHPURA MP-45-001-053-001/162-B
(MOHRAKALAN) 		1745001053NRG24180620230391571 18/06/2023 Uma Bai 1745001053WL014131 Uma Bai 00697 BKID0MG1333 3010 3010 Processed 23/06/2023 513551441 UmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
271 SHAHPURA MP-45-001-053-001/176
(MOHRAKALAN) 		1745001053NRG24180620230391572 18/06/2023 lila bai 1745001053WL014131 lila bai 00697 BKID0MG1333 2795 2795 Processed 23/06/2023 513551441 lilabai NARMADA JHABUA GRAMIN BANK(508515)
272 SHAHPURA MP-45-001-053-001/187
(MOHRAKALAN) 		1745001053NRG24180620230391573 18/06/2023 SATTO BAI 1745001053WL014131 SATTO BAI 00697 BKID0MG1333 2795 2795 Processed 23/06/2023 513551441 SATTOBAI NARMADA JHABUA GRAMIN BANK(508515)
273 SHAHPURA MP-45-001-053-001/188
(MOHRAKALAN) 		1745001053NRG24180620230391574 18/06/2023 DADUSINGH 1745001053WL014131 DADUSINGH 00697 BKID0MG1333 3010 3010 Processed 23/06/2023 513551441 DADUSINGH NARMADA JHABUA GRAMIN BANK(508515)
274 SHAHPURA MP-45-001-053-001/2-A
(MOHRAKALAN) 		1745001053NRG24180620230391577 18/06/2023 GANESHIYA BAI 1745001053WL014131 GANESHIYA BAI 00697 BKID0MG1333 3010 3010 Processed 23/06/2023 513551441 GANESHIYABAI BANK OF INDIA(508505)
275 SHAHPURA MP-45-001-053-001/2-A
(MOHRAKALAN) 		1745001053NRG24180620230391576 18/06/2023 NAND Kisor 1745001053WL014131 NAND Kisor 00697 BKID0MG1333 3010 3010 Processed 23/06/2023 513551441 NANDKisor NARMADA JHABUA GRAMIN BANK(508515)
276 SHAHPURA MP-45-001-053-001/235-B
(MOHRAKALAN) 		1745001053NRG24180620230391579 18/06/2023 Arti Temre 1745001053WL014131 Arti Temre 00697 BKID0MG1333 2795 2795 Processed 23/06/2023 513551441 ArtiTemre NARMADA JHABUA GRAMIN BANK(508515)
277 SHAHPURA MP-45-001-053-001/254
(MOHRAKALAN) 		1745001053NRG24180620230391583 18/06/2023 CHAMNIYA BAI 1745001053WL014131 CHAMNIYA BAI 00697 BKID0MG1333 2795 2795 Processed 23/06/2023 513551441 CHAMNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
278 SHAHPURA MP-45-001-053-001/254-A
(MOHRAKALAN) 		1745001053NRG24180620230391584 18/06/2023 savitri 1745001053WL014131 savitri 00697 BKID0MG1333 3010 3010 Processed 23/06/2023 513551441 savitri NARMADA JHABUA GRAMIN BANK(508515)
279 SHAHPURA MP-45-001-053-001/256
(MOHRAKALAN) 		1745001053NRG24180620230391586 18/06/2023 LAMMAR 1745001053WL014131 LAMMAR 00697 BKID0MG1333 2580 2580 Processed 23/06/2023 513551441 LAMMAR NARMADA JHABUA GRAMIN BANK(508515)
280 SHAHPURA MP-45-001-053-001/261-A
(MOHRAKALAN) 		1745001053NRG24180620230391587 18/06/2023 NARESH TEKAM 1745001053WL014131 NARESH TEKAM 00697 BKID0MG1333 3010 3010 Processed 23/06/2023 513551441 NARESHTEKAM STATE BANK OF INDIA(508548)
281 SHAHPURA MP-45-001-053-001/261-A
(MOHRAKALAN) 		1745001053NRG24180620230391588 18/06/2023 silochna 1745001053WL014131 silochna 00697 BKID0MG1333 3010 3010 Processed 23/06/2023 513551441 silochna FINCARE SMALL FINANCE BANK LTD(608304)
282 SHAHPURA MP-45-001-053-001/261-B
(MOHRAKALAN) 		1745001053NRG24180620230391589 18/06/2023 Dukali 1745001053WL014131 Dukali 00697 BKID0MG1333 2795 2795 Processed 23/06/2023 513551441 Dukali NARMADA JHABUA GRAMIN BANK(508515)
283 SHAHPURA MP-45-001-053-001/262
(MOHRAKALAN) 		1745001053NRG24180620230391591 18/06/2023 VISHALI 1745001053WL014131 VISHALI 00697 BKID0MG1333 2795 2795 Processed 23/06/2023 513551441 VISHALI INDIA POST PAYMENTS BANK LIMITED(508528)
284 SHAHPURA MP-45-001-053-001/262
(MOHRAKALAN) 		1745001053NRG24180620230391590 18/06/2023 VISHALI 1745001053WL014131 VISHALI 00697 BKID0MG1333 1935 1935 Processed 23/06/2023 513551441 VISHALI STATE BANK OF INDIA(508548)
285 SHAHPURA MP-45-001-053-001/262-B
(MOHRAKALAN) 		1745001053NRG24180620230391592 18/06/2023 Rammi Bai Rekam 1745001053WL014131 Rammi Bai Rekam 00697 BKID0MG1333 1935 1935 Processed 23/06/2023 513551441 RammiBaiRekam CENTRAL BANK OF INDIA(607115)
286 SHAHPURA MP-45-001-053-001/28
(MOHRAKALAN) 		1745001053NRG24180620230391595 18/06/2023 Sumamn 1745001053WL014131 Sumamn 00697 BKID0MG1333 3010 3010 Processed 23/06/2023 513551441 Sumamn NARMADA JHABUA GRAMIN BANK(508515)
287 SHAHPURA MP-45-001-053-001/28-A
(MOHRAKALAN) 		1745001053NRG24180620230391596 18/06/2023 pinku singh 1745001053WL014131 pinku singh 00697 BKID0MG1333 2795 2795 Processed 23/06/2023 513551441 pinkusingh INDIA POST PAYMENTS BANK LIMITED(508528)
288 SHAHPURA MP-45-001-053-001/281-A
(MOHRAKALAN) 		1745001053NRG24180620230391597 18/06/2023 GYAN SINGH 1745001053WL014131 GYAN SINGH 00697 BKID0MG1333 3010 3010 Processed 23/06/2023 513551441 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
289 SHAHPURA MP-45-001-053-001/281-B
(MOHRAKALAN) 		1745001053NRG24180620230391598 18/06/2023 hili singh 1745001053WL014131 hili singh 00697 BKID0MG1333 2795 2795 Rejected 23/06/2023 513551441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 SHAHPURA MP-45-001-053-001/29
(MOHRAKALAN) 		1745001053NRG24180620230391599 18/06/2023 BARATI 1745001053WL014131 BARATI 00697 BKID0MG1333 2795 2795 Processed 23/06/2023 513551441 BARATI NARMADA JHABUA GRAMIN BANK(508515)
291 SHAHPURA MP-45-001-053-001/29-A
(MOHRAKALAN) 		1745001053NRG24180620230391601 18/06/2023 Durga bai 1745001053WL014131 Durga bai 00697 BKID0MG1333 3010 3010 Processed 23/06/2023 513551441 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
292 SHAHPURA MP-45-001-053-001/29-A
(MOHRAKALAN) 		1745001053NRG24180620230391600 18/06/2023 JAGATI 1745001053WL014131 JAGATI 00697 BKID0MG1333 2795 2795 Processed 23/06/2023 513551441 JAGATI NARMADA JHABUA GRAMIN BANK(508515)
293 SHAHPURA MP-45-001-053-001/30
(MOHRAKALAN) 		1745001053NRG24180620230391603 18/06/2023 PANCHU 1745001053WL014131 PANCHU 00697 BKID0MG1333 2580 2580 Processed 23/06/2023 513551441 PANCHU NARMADA JHABUA GRAMIN BANK(508515)
294 SHAHPURA MP-45-001-053-001/31-A
(MOHRAKALAN) 		1745001053NRG24180620230391604 18/06/2023 Tito bai 1745001053WL014131 Tito bai 00697 BKID0MG1333 3010 3010 Processed 23/06/2023 513551441 Titobai NARMADA JHABUA GRAMIN BANK(508515)
295 SHAHPURA MP-45-001-053-001/32-A
(MOHRAKALAN) 		1745001053NRG24180620230391606 18/06/2023 Branda 1745001053WL014131 Branda 00697 BKID0MG1333 2795 2795 Processed 23/06/2023 513551441 Branda NARMADA JHABUA GRAMIN BANK(508515)
296 SHAHPURA MP-45-001-053-001/32-A
(MOHRAKALAN) 		1745001053NRG24180620230391605 18/06/2023 SANTI BAI 1745001053WL014131 SANTI BAI 00697 BKID0MG1333 3010 3010 Processed 23/06/2023 513551441 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
297 SHAHPURA MP-45-001-053-001/321
(MOHRAKALAN) 		1745001053NRG24180620230391607 18/06/2023 CHARAN 1745001053WL014131 CHARAN 00697 BKID0MG1333 2365 2365 Processed 23/06/2023 513551441 CHARAN NARMADA JHABUA GRAMIN BANK(508515)
298 SHAHPURA MP-45-001-053-001/33
(MOHRAKALAN) 		1745001053NRG24180620230391608 18/06/2023 Chammo 1745001053WL014131 Chammo 00697 BKID0MG1333 2795 2795 Processed 23/06/2023 513551441 Chammo NARMADA JHABUA GRAMIN BANK(508515)
299 SHAHPURA MP-45-001-053-001/33-A
(MOHRAKALAN) 		1745001053NRG24180620230391609 18/06/2023 dhanni 1745001053WL014131 dhanni 00697 BKID0MG1333 2365 2365 Processed 23/06/2023 513551441 dhanni NARMADA JHABUA GRAMIN BANK(508515)
300 SHAHPURA MP-45-001-053-001/33-B
(MOHRAKALAN) 		1745001053NRG24180620230391610 18/06/2023 deelip 1745001053WL014131 deelip 00697 BKID0MG1333 2795 2795 Processed 23/06/2023 513551441 deelip INDIA POST PAYMENTS BANK LIMITED(508528)
301 SHAHPURA MP-45-001-053-001/4
(MOHRAKALAN) 		1745001053NRG24180620230391611 18/06/2023 RAMSHAHAY 1745001053WL014131 RAMSHAHAY 00697 BKID0MG1333 2365 2365 Processed 23/06/2023 513551441 RAMSHAHAY NARMADA JHABUA GRAMIN BANK(508515)
302 SHAHPURA MP-45-001-053-001/48
(MOHRAKALAN) 		1745001053NRG24180620230391614 18/06/2023 SHARAJU 1745001053WL014131 SHARAJU 00697 BKID0MG1333 2365 2365 Processed 23/06/2023 513551441 SHARAJU NARMADA JHABUA GRAMIN BANK(508515)
303 SHAHPURA MP-45-001-053-001/48-A
(MOHRAKALAN) 		1745001053NRG24180620230391615 18/06/2023 dhaniram 1745001053WL014131 dhaniram 00697 BKID0MG1333 2365 2365 Processed 23/06/2023 513551441 dhaniram NARMADA JHABUA GRAMIN BANK(508515)
304 SHAHPURA MP-45-001-053-001/62
(MOHRAKALAN) 		1745001053NRG24180620230391616 18/06/2023 GULAB 1745001053WL014131 GULAB 00697 BKID0MG1333 3010 3010 Processed 23/06/2023 513551441 GULAB NARMADA JHABUA GRAMIN BANK(508515)
305 SHAHPURA MP-45-001-053-001/62-A
(MOHRAKALAN) 		1745001053NRG24180620230391617 18/06/2023 Chamru Singh 1745001053WL014131 Chamru Singh 00697 BKID0MG1333 3010 3010 Processed 23/06/2023 513551441 ChamruSingh NARMADA JHABUA GRAMIN BANK(508515)
306 SHAHPURA MP-45-001-053-001/63
(MOHRAKALAN) 		1745001053NRG24180620230391618 18/06/2023 BUDHSEN 1745001053WL014131 BUDHSEN 00697 BKID0MG1333 2795 2795 Processed 23/06/2023 513551441 BUDHSEN NARMADA JHABUA GRAMIN BANK(508515)
307 SHAHPURA MP-45-001-053-001/63-A
(MOHRAKALAN) 		1745001053NRG24180620230391619 18/06/2023 Bhura Singh 1745001053WL014131 Bhura Singh 00697 BKID0MG1333 2580 2580 Processed 23/06/2023 513551441 BhuraSingh NARMADA JHABUA GRAMIN BANK(508515)
308 SHAHPURA MP-45-001-053-001/64
(MOHRAKALAN) 		1745001053NRG24180620230391620 18/06/2023 Mira Bai 1745001053WL014131 Mira Bai 00697 BKID0MG1333 2795 2795 Processed 23/06/2023 513551441 MiraBai NARMADA JHABUA GRAMIN BANK(508515)
309 SHAHPURA MP-45-001-053-001/64-A
(MOHRAKALAN) 		1745001053NRG24180620230391622 18/06/2023 santoshi 1745001053WL014131 santoshi 00697 BKID0MG1333 2365 2365 Processed 23/06/2023 513551441 santoshi NARMADA JHABUA GRAMIN BANK(508515)
310 SHAHPURA MP-45-001-053-001/66-A
(MOHRAKALAN) 		1745001053NRG24180620230391623 18/06/2023 VEERAN 1745001053WL014131 VEERAN 00697 BKID0MG1333 1720 1720 Processed 23/06/2023 513551441 VEERAN AXIS BANK(607153)
311 SHAHPURA MP-45-001-053-001/66-B
(MOHRAKALAN) 		1745001053NRG24180620230391624 18/06/2023 anshu singh 1745001053WL014131 anshu singh 00697 BKID0MG1333 860 860 Rejected 23/06/2023 513551441 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
312 SHAHPURA MP-45-001-053-001/67-A
(MOHRAKALAN) 		1745001053NRG24180620230391626 18/06/2023 JHALLU 1745001053WL014131 JHALLU 00697 BKID0MG1333 2795 2795 Processed 23/06/2023 513551441 JHALLU INDIA POST PAYMENTS BANK LIMITED(508528)
313 SHAHPURA MP-45-001-053-001/67-A
(MOHRAKALAN) 		1745001053NRG24180620230391625 18/06/2023 JHALLU 1745001053WL014131 JHALLU 00697 BKID0MG1333 2795 2795 Processed 23/06/2023 513551441 JHALLU NARMADA JHABUA GRAMIN BANK(508515)
314 SHAHPURA MP-45-001-053-001/7-C
(MOHRAKALAN) 		1745001053NRG24180620230391628 18/06/2023 Samhar Singh 1745001053WL014131 Samhar Singh 00697 BKID0MG1333 3010 3010 Processed 23/06/2023 513551441 SamharSingh NARMADA JHABUA GRAMIN BANK(508515)
315 SHAHPURA MP-45-001-053-001/86-A
(MOHRAKALAN) 		1745001053NRG24180620230391629 18/06/2023 maiku singh 1745001053WL014131 maiku singh 00697 BKID0MG1333 3010 3010 Processed 23/06/2023 513551441 maikusingh NARMADA JHABUA GRAMIN BANK(508515)
316 SHAHPURA MP-45-001-053-001/93
(MOHRAKALAN) 		1745001053NRG24180620230391630 18/06/2023 KHAJJU 1745001053WL014131 KHAJJU 00697 BKID0MG1333 2580 2580 Processed 23/06/2023 513551441 KHAJJU NARMADA JHABUA GRAMIN BANK(508515)
317 SHAHPURA MP-45-001-053-001/93-A
(MOHRAKALAN) 		1745001053NRG24180620230391631 18/06/2023 SUKKO BAI 1745001053WL014131 SUKKO BAI 00697 BKID0MG1333 3010 3010 Processed 23/06/2023 513551441 SUKKOBAI NARMADA JHABUA GRAMIN BANK(508515)
318 SHAHPURA MP-45-001-053-001/96-A
(MOHRAKALAN) 		1745001053NRG24180620230391632 18/06/2023 Ravi Marko 1745001053WL014131 Ravi Marko 00697 BKID0MG1333 2365 2365 Processed 23/06/2023 513551441 RaviMarko STATE BANK OF INDIA(508548)
319 SHAHPURA MP-45-001-053-001/98
(MOHRAKALAN) 		1745001053NRG24180620230391633 18/06/2023 RATANU 1745001053WL014131 RATANU 00697 BKID0MG1333 2580 2580 Processed 23/06/2023 513551441 RATANU NARMADA JHABUA GRAMIN BANK(508515)
320 SHAHPURA MP-45-001-053-001/98-B
(MOHRAKALAN) 		1745001053NRG24180620230391634 18/06/2023 janki bai 1745001053WL014131 janki bai 00697 BKID0MG1333 1935 1935 Processed 23/06/2023 513551441 jankibai FINO PAYMENTS BANK LTD(608001)
321 SHAHPURA MP-45-001-065-005/1
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390034 18/06/2023 haliya bai 1745001065WL014101 haliya bai 00697 BKID0MG1333 2400 2400 Processed 23/06/2023 513551441 haliyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 292786 292786
322 SHAHPURA MP-45-001-065-005/61
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390135 18/06/2023 KASI RAM 1745001065WL014101 KASI RAM 00697 BKID0MG1334 2400 2400 Processed 23/06/2023 513551441 KASIRAM NARMADA JHABUA GRAMIN BANK(508515)
323 SHAHPURA MP-45-001-065-005/61
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390136 18/06/2023 NAN BAI 1745001065WL014101 NAN BAI 00697 BKID0MG1334 2400 2400 Processed 23/06/2023 513551441 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
324 SHAHPURA MP-45-001-065-005/66
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390140 18/06/2023 ERVARIYA BAI 1745001065WL014101 ERVARIYA BAI 00697 BKID0MG1334 2400 2400 Processed 23/06/2023 513551441 ERVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
325 SHAHPURA MP-45-001-065-005/69
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390144 18/06/2023 HEERO BAI 1745001065WL014101 HEERO BAI 00697 BKID0MG1334 2400 2400 Processed 23/06/2023 513551441 HEEROBAI NARMADA JHABUA GRAMIN BANK(508515)
326 SHAHPURA MP-45-001-065-005/69
(CHHIRPANI VANGRAM) 		1745001065NRG24170620230390143 18/06/2023 MAN SINGH 1745001065WL014101 MAN SINGH 00697 BKID0MG1334 2400 2400 Processed 23/06/2023 513551441 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12000 12000
327 SHAHPURA MP-45-001-048-001/114
(SALAIYA MAL) 		1745001048NRG24180620230391673 18/06/2023 MOOLCHAND 1745001048WL014137 MOOLCHAND 00697 BKID0NAMRGB 760 760 Processed 23/06/2023 513551441 MOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
328 SHAHPURA MP-45-001-048-001/123
(SALAIYA MAL) 		1745001048NRG24180620230392083 18/06/2023 GULSARAN 1745001048WL014150 GULSARAN 00697 BKID0NAMRGB 2292 2292 Processed 23/06/2023 513551441 GULSARAN NARMADA JHABUA GRAMIN BANK(508515)
329 SHAHPURA MP-45-001-048-001/142
(SALAIYA MAL) 		1745001048NRG24180620230392084 18/06/2023 LAMMU SINGH 1745001048WL014150 LAMMU SINGH 00697 BKID0NAMRGB 2292 2292 Processed 23/06/2023 513551441 LAMMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
330 SHAHPURA MP-45-001-048-001/184
(SALAIYA MAL) 		1745001048NRG24180620230391646 18/06/2023 DHARAM 1745001048WL014134 DHARAM 00697 BKID0NAMRGB 1164 1164 Processed 23/06/2023 513551441 DHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
331 SHAHPURA MP-45-001-048-001/212
(SALAIYA MAL) 		1745001048NRG24180620230392088 18/06/2023 KUNBHKARAN 1745001048WL014150 KUNBHKARAN 00697 BKID0NAMRGB 2292 2292 Processed 23/06/2023 513551441 KUNBHKARAN NARMADA JHABUA GRAMIN BANK(508515)
332 SHAHPURA MP-45-001-048-001/224
(SALAIYA MAL) 		1745001048NRG24180620230392089 18/06/2023 MAIKU SINGH 1745001048WL014150 MAIKU SINGH 00697 BKID0NAMRGB 2292 2292 Processed 23/06/2023 513551441 MAIKUSINGH NARMADA JHABUA GRAMIN BANK(508515)
333 SHAHPURA MP-45-001-048-001/226
(SALAIYA MAL) 		1745001048NRG24180620230391678 18/06/2023 MANOHAR SINGH 1745001048WL014137 MANOHAR SINGH 00697 BKID0NAMRGB 760 760 Processed 23/06/2023 513551441 MANOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
334 SHAHPURA MP-45-001-048-001/230
(SALAIYA MAL) 		1745001048NRG24180620230391648 18/06/2023 JAYKARAN SINGH 1745001048WL014134 JAYKARAN SINGH 00697 BKID0NAMRGB 1164 1164 Processed 23/06/2023 513551441 JAYKARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
335 SHAHPURA MP-45-001-048-001/242
(SALAIYA MAL) 		1745001048NRG24180620230392091 18/06/2023 BACHHI BAI 1745001048WL014150 BACHHI BAI 00697 BKID0NAMRGB 2292 2292 Processed 23/06/2023 513551441 BACHHIBAI NARMADA JHABUA GRAMIN BANK(508515)
336 SHAHPURA MP-45-001-048-001/243
(SALAIYA MAL) 		1745001048NRG24180620230391649 18/06/2023 ASHOK KUMAR 1745001048WL014134 ASHOK KUMAR 00697 BKID0NAMRGB 1164 1164 Processed 23/06/2023 513551441 ASHOKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
337 SHAHPURA MP-45-001-048-001/259
(SALAIYA MAL) 		1745001048NRG24180620230391682 18/06/2023 SAVITRI BAI 1745001048WL014137 SAVITRI BAI 00697 BKID0NAMRGB 760 760 Processed 23/06/2023 513551441 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
338 SHAHPURA MP-45-001-048-001/272
(SALAIYA MAL) 		1745001048NRG24180620230392094 18/06/2023 DILRAJ 1745001048WL014150 DILRAJ 00697 BKID0NAMRGB 2292 2292 Processed 23/06/2023 513551441 DILRAJ NARMADA JHABUA GRAMIN BANK(508515)
339 SHAHPURA MP-45-001-048-001/273
(SALAIYA MAL) 		1745001048NRG24180620230392095 18/06/2023 BASONA BAI 1745001048WL014150 BASONA BAI 00697 BKID0NAMRGB 2292 2292 Processed 23/06/2023 513551441 BASONABAI NARMADA JHABUA GRAMIN BANK(508515)
340 SHAHPURA MP-45-001-048-001/302
(SALAIYA MAL) 		1745001048NRG24180620230392099 18/06/2023 MAHESH SINGH 1745001048WL014150 MAHESH SINGH 00697 BKID0NAMRGB 2292 2292 Processed 23/06/2023 513551441 MAHESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
341 SHAHPURA MP-45-001-048-001/303
(SALAIYA MAL) 		1745001048NRG24180620230392100 18/06/2023 RADHE 1745001048WL014150 RADHE 00697 BKID0NAMRGB 2292 2292 Processed 23/06/2023 513551441 RADHE NARMADA JHABUA GRAMIN BANK(508515)
342 SHAHPURA MP-45-001-048-001/305
(SALAIYA MAL) 		1745001048NRG24180620230392101 18/06/2023 SAWNEE BAI 1745001048WL014150 SAWNEE BAI 00697 BKID0NAMRGB 2292 2292 Processed 23/06/2023 513551441 SAWNEEBAI NARMADA JHABUA GRAMIN BANK(508515)
343 SHAHPURA MP-45-001-048-001/308
(SALAIYA MAL) 		1745001048NRG24180620230391685 18/06/2023 GURUDEV 1745001048WL014137 GURUDEV 00697 BKID0NAMRGB 760 760 Processed 23/06/2023 513551441 GURUDEV INDIA POST PAYMENTS BANK LIMITED(508528)
344 SHAHPURA MP-45-001-048-001/314
(SALAIYA MAL) 		1745001048NRG24180620230392102 18/06/2023 SANTOSH 1745001048WL014150 SANTOSH 00697 BKID0NAMRGB 2292 2292 Processed 23/06/2023 513551441 SANTOSH FINO PAYMENTS BANK LTD(608001)
345 SHAHPURA MP-45-001-048-001/323
(SALAIYA MAL) 		1745001048NRG24180620230392103 18/06/2023 JANKI BAI 1745001048WL014150 JANKI BAI 00697 BKID0NAMRGB 2292 2292 Processed 23/06/2023 513551441 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
346 SHAHPURA MP-45-001-048-001/340
(SALAIYA MAL) 		1745001048NRG24180620230392104 18/06/2023 SHAMBHU SINGH 1745001048WL014150 SHAMBHU SINGH 00697 BKID0NAMRGB 1719 1719 Processed 23/06/2023 513551441 SHAMBHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
347 SHAHPURA MP-45-001-048-001/76
(SALAIYA MAL) 		1745001048NRG24180620230392117 18/06/2023 JHAM SINGH 1745001048WL014150 JHAM SINGH 00697 BKID0NAMRGB 1719 1719 Processed 23/06/2023 513551441 JHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
348 SHAHPURA MP-45-001-048-001/83
(SALAIYA MAL) 		1745001048NRG24180620230391653 18/06/2023 DOILAT 1745001048WL014134 DOILAT 00697 BKID0NAMRGB 1164 1164 Processed 23/06/2023 513551441 DOILAT NARMADA JHABUA GRAMIN BANK(508515)
349 SHAHPURA MP-45-001-048-001/84
(SALAIYA MAL) 		1745001048NRG24180620230391654 18/06/2023 SHIVKARAN 1745001048WL014134 SHIVKARAN 00697 BKID0NAMRGB 1164 1164 Processed 23/06/2023 513551441 SHIVKARAN NARMADA JHABUA GRAMIN BANK(508515)
350 SHAHPURA MP-45-001-048-002/44
(SALAIYA MAL) 		1745001048NRG24180620230391727 18/06/2023 MEHESH SINGH 1745001048WL014140 MEHESH SINGH 00697 BKID0NAMRGB 2304 2304 Processed 23/06/2023 513551441 MEHESHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
351 SHAHPURA MP-45-001-048-002/64
(SALAIYA MAL) 		1745001048NRG24180620230391702 18/06/2023 SHIKARA BAI 1745001048WL014138 SHIKARA BAI 00697 BKID0NAMRGB 1158 1158 Processed 23/06/2023 513551441 SHIKARABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43264 43264
Total 756675 756675

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_180623APB_FTO_101597 Bank of Baroda BARB0UMARIA UMARIA 2672
2 SHAHPURA MP1745001_180623APB_FTO_101597 Bank of India BKID0009434 Shahpura 13208
3 SHAHPURA MP1745001_180623APB_FTO_101597 Central Bank Of India CBIN0281545 MAHEDWANI 2304
4 SHAHPURA MP1745001_180623APB_FTO_101597 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 6900
5 SHAHPURA MP1745001_180623APB_FTO_101597 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 131861
6 SHAHPURA MP1745001_180623APB_FTO_101597 State Bank of India SBIN0007717 CHOURAI 2292
7 SHAHPURA MP1745001_180623APB_FTO_101597 State Bank of India SBIN0012192 MARKET AREA UMARIA 6996
8 SHAHPURA MP1745001_180623APB_FTO_101597 State Bank of India SBIN0030200 MASTANA CHOWK,RANJHI, JABALPUR 382
9 SHAHPURA MP1745001_180623APB_FTO_101597 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7380
10 SHAHPURA MP1745001_180623APB_FTO_101597 Fino Payments Bank Ltd FINO0001446 MP RO 3010
11 SHAHPURA MP1745001_180623APB_FTO_101597 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 231620
12 SHAHPURA MP1745001_180623APB_FTO_101597 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 292786
13 SHAHPURA MP1745001_180623APB_FTO_101597 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 12000
14 SHAHPURA MP1745001_180623APB_FTO_101597 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 43264

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