Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:39:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_230523APB_FTO_54218
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHAHPURA MP-45-001-033-002/43-A
(MATKA RYT) 		1745001033NRG24220520230164516 23/05/2023 SUNILA BAI 1745001033WL006988 SUNILA BAI 00032 UTIB0001397 975 975 Processed 29/05/2023 040381386 SUNILABAI FINO PAYMENTS BANK LTD(608001)
2 SHAHPURA MP-45-001-033-003/126-B
(MATKA RYT) 		1745001033NRG24220520230164527 23/05/2023 CHHOTU LAL YADAV 1745001033WL006988 CHHOTU LAL YADAV 00032 UTIB0001397 780 780 Processed 29/05/2023 040381386 CHHOTULALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHAHPURA MP-45-001-033-003/20
(MATKA RYT) 		1745001033NRG24220520230164497 23/05/2023 NEHA 1745001033WL006987 NEHA 00032 UTIB0001397 201 201 Processed 29/05/2023 040381386 NEHA AXIS BANK(607153)
SubTotal 1956 1956
4 SHAHPURA MP-45-001-033-001/95
(MATKA RYT) 		1745001033NRG24220520230164512 23/05/2023 VASHNI 1745001033WL006988 VASHNI 00048 BKID0009434 1170 1170 Processed 29/05/2023 040381386 VASHNI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHAHPURA MP-45-001-033-002/43
(MATKA RYT) 		1745001033NRG24220520230164513 23/05/2023 INDIYA BAI KULASTE 1745001033WL006988 INDIYA BAI KULASTE 00048 BKID0009434 975 975 Processed 29/05/2023 040381386 INDIYABAIKULASTE BANK OF INDIA(508505)
6 SHAHPURA MP-45-001-033-003/146-B
(MATKA RYT) 		1745001033NRG24220520230164531 23/05/2023 SAROJ BAI UIKEY 1745001033WL006988 SAROJ BAI UIKEY 00048 BKID0009434 1170 1170 Processed 29/05/2023 040381386 SAROJBAIUIKEY STATE BANK OF INDIA(508548)
7 SHAHPURA MP-45-001-033-003/202
(MATKA RYT) 		1745001033NRG24220520230164498 23/05/2023 DHAN SINGH 1745001033WL006987 DHAN SINGH 00048 BKID0009434 1005 1005 Processed 29/05/2023 040381386 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHAHPURA MP-45-001-033-003/97-B
(MATKA RYT) 		1745001033NRG24220520230164560 23/05/2023 MANEESA 1745001033WL006988 MANEESA 00048 BKID0009434 1170 1170 Processed 29/05/2023 040381386 MANEESA STATE BANK OF INDIA(508548)
9 SHAHPURA MP-45-001-035-002/128-A
(PADARIYA KALAN) 		1745001000NRG24230520230167812 23/05/2023 ANURAG KUMAR JHARIYA 1745001WL007113 ANURAG KUMAR JHARIYA 00048 BKID0009434 955 955 Processed 29/05/2023 040381386 ANURAGKUMARJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHAHPURA MP-45-001-035-002/128-A
(PADARIYA KALAN) 		1745001000NRG24230520230167811 23/05/2023 ANURAG KUMAR JHARIYA 1745001WL007113 ANURAG KUMAR JHARIYA 00048 BKID0009434 382 382 Processed 29/05/2023 040381386 ANURAGKUMARJHARIYA BANK OF INDIA(508505)
11 SHAHPURA MP-45-001-035-002/184
(PADARIYA KALAN) 		1745001000NRG24230520230167855 23/05/2023 SUMRAN KUMAR 1745001WL007113 SUMRAN KUMAR 00048 BKID0009434 764 764 Processed 29/05/2023 040381386 SUMRANKUMAR CANARA BANK(508532)
12 SHAHPURA MP-45-001-035-002/250-A
(PADARIYA KALAN) 		1745001000NRG24230520230167887 23/05/2023 MADHURI JHARIYA 1745001WL007113 MADHURI JHARIYA 00048 BKID0009434 1146 1146 Processed 29/05/2023 040381386 MADHURIJHARIYA BANK OF INDIA(508505)
13 SHAHPURA MP-45-001-035-002/95
(PADARIYA KALAN) 		1745001000NRG24230520230167924 23/05/2023 VIMLA BAI JHARIYA 1745001WL007113 VIMLA BAI JHARIYA 00048 BKID0009434 1146 1146 Processed 29/05/2023 040381386 VIMLABAIJHARIYA BANK OF INDIA(508505)
SubTotal 9883 9883
14 SHAHPURA MP-45-001-033-003/97-C
(MATKA RYT) 		1745001033NRG24220520230164561 23/05/2023 Dhurve 1745001033WL006988 Dhurve 00089 CBIN0281545 975 975 Processed 29/05/2023 040381386 Dhurve INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 975 975
15 SHAHPURA MP-45-001-033-003/101-A
(MATKA RYT) 		1745001033NRG24220520230164519 23/05/2023 LATA BAI DHURVE 1745001033WL006988 LATA BAI DHURVE 00089 CBIN0282015 1170 1170 Processed 29/05/2023 040381386 LATABAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHAHPURA MP-45-001-033-003/118
(MATKA RYT) 		1745001033NRG24220520230164524 23/05/2023 RAGHUNATH SINGH 1745001033WL006988 RAGHUNATH SINGH 00089 CBIN0282015 780 780 Processed 29/05/2023 040381386 RAGHUNATHSINGH CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-45-001-033-003/130
(MATKA RYT) 		1745001033NRG24220520230164528 23/05/2023 CHAMPA BAI 1745001033WL006988 CHAMPA BAI 00089 CBIN0282015 1170 1170 Processed 29/05/2023 040381386 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHAHPURA MP-45-001-033-003/142
(MATKA RYT) 		1745001033NRG24220520230164529 23/05/2023 BALBEER SINGH 1745001033WL006988 BALBEER SINGH 00089 CBIN0282015 1170 1170 Processed 29/05/2023 040381386 BALBEERSINGH CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-45-001-033-003/144
(MATKA RYT) 		1745001033NRG24220520230164530 23/05/2023 BUDHIYA BAI DHURVE 1745001033WL006988 BUDHIYA BAI DHURVE 00089 CBIN0282015 780 780 Processed 29/05/2023 040381386 BUDHIYABAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHAHPURA MP-45-001-033-003/15-A
(MATKA RYT) 		1745001033NRG24220520230164532 23/05/2023 MULAYAM SINGH 1745001033WL006988 MULAYAM SINGH 00089 CBIN0282015 1170 1170 Processed 29/05/2023 040381386 MULAYAMSINGH CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-45-001-033-003/158
(MATKA RYT) 		1745001033NRG24220520230164533 23/05/2023 BEBU SINGH 1745001033WL006988 BEBU SINGH 00089 CBIN0282015 780 780 Processed 29/05/2023 040381386 BEBUSINGH CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-45-001-033-003/160
(MATKA RYT) 		1745001033NRG24220520230164496 23/05/2023 RAJESH SINGH 1745001033WL006987 RAJESH SINGH 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040381386 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-45-001-033-003/161
(MATKA RYT) 		1745001033NRG24220520230164536 23/05/2023 KARANTI BAI 1745001033WL006988 KARANTI BAI 00089 CBIN0282015 1170 1170 Processed 29/05/2023 040381386 KARANTIBAI CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-45-001-033-003/168
(MATKA RYT) 		1745001033NRG24220520230164537 23/05/2023 SARVAN SINGH 1745001033WL006988 SARVAN SINGH 00089 CBIN0282015 1170 1170 Processed 29/05/2023 040381386 SARVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHAHPURA MP-45-001-033-003/17
(MATKA RYT) 		1745001033NRG24220520230164538 23/05/2023 LOK SINGH 1745001033WL006988 LOK SINGH 00089 CBIN0282015 780 780 Processed 29/05/2023 040381386 LOKSINGH CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-45-001-033-003/17-A
(MATKA RYT) 		1745001033NRG24220520230164539 23/05/2023 KAILASH SINGH 1745001033WL006988 KAILASH SINGH 00089 CBIN0282015 585 585 Processed 29/05/2023 040381386 KAILASHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHAHPURA MP-45-001-033-003/171
(MATKA RYT) 		1745001033NRG24220520230164540 23/05/2023 SHIVRAM SINGH 1745001033WL006988 SHIVRAM SINGH 00089 CBIN0282015 1170 1170 Processed 29/05/2023 040381386 SHIVRAMSINGH STATE BANK OF INDIA(508548)
28 SHAHPURA MP-45-001-033-003/175
(MATKA RYT) 		1745001033NRG24220520230164541 23/05/2023 RAJESH SINGH 1745001033WL006988 RAJESH SINGH 00089 CBIN0282015 1170 1170 Processed 29/05/2023 040381386 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-45-001-033-003/201-a
(MATKA RYT) 		1745001033NRG24220520230164544 23/05/2023 MAHENDRA SINGH 1745001033WL006988 MAHENDRA SINGH 00089 CBIN0282015 390 390 Processed 29/05/2023 040381386 MAHENDRASINGH CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-45-001-033-003/23-A
(MATKA RYT) 		1745001033NRG24220520230164546 23/05/2023 LAXAMAN 1745001033WL006988 LAXAMAN 00089 CBIN0282015 1170 1170 Processed 29/05/2023 040381386 LAXAMAN CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-45-001-033-003/25-A
(MATKA RYT) 		1745001033NRG24220520230164547 23/05/2023 UMRAV SINGH 1745001033WL006988 UMRAV SINGH 00089 CBIN0282015 1170 1170 Processed 29/05/2023 040381386 UMRAVSINGH CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-45-001-033-003/35
(MATKA RYT) 		1745001033NRG24220520230164548 23/05/2023 JOGAL SINGH DHURVE 1745001033WL006988 JOGAL SINGH DHURVE 00089 CBIN0282015 975 975 Processed 29/05/2023 040381386 JOGALSINGHDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHAHPURA MP-45-001-033-003/39
(MATKA RYT) 		1745001033NRG24220520230164551 23/05/2023 CHHOTE SINGH 1745001033WL006988 CHHOTE SINGH 00089 CBIN0282015 1170 1170 Processed 29/05/2023 040381386 CHHOTESINGH CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-45-001-033-003/52
(MATKA RYT) 		1745001033NRG24220520230164502 23/05/2023 NANHI BAI 1745001033WL006987 NANHI BAI 00089 CBIN0282015 1005 1005 Processed 29/05/2023 040381386 NANHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHAHPURA MP-45-001-033-003/62
(MATKA RYT) 		1745001033NRG24220520230164504 23/05/2023 SUNEETA BAI 1745001033WL006987 SUNEETA BAI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040381386 SUNEETABAI CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-45-001-033-003/63
(MATKA RYT) 		1745001033NRG24220520230164505 23/05/2023 TIRATH SINGH 1745001033WL006987 TIRATH SINGH 00089 CBIN0282015 201 201 Processed 29/05/2023 040381386 TIRATHSINGH FINO PAYMENTS BANK LTD(608001)
37 SHAHPURA MP-45-001-033-003/65
(MATKA RYT) 		1745001033NRG24220520230164506 23/05/2023 SAMHHAR SINGH 1745001033WL006987 SAMHHAR SINGH 00089 CBIN0282015 1005 1005 Processed 29/05/2023 040381386 SAMHHARSINGH CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-45-001-033-003/67
(MATKA RYT) 		1745001033NRG24220520230164507 23/05/2023 GANESHIYA BAI 1745001033WL006987 GANESHIYA BAI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040381386 GANESHIYABAI CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-45-001-033-003/67-a
(MATKA RYT) 		1745001033NRG24220520230164508 23/05/2023 GOMTI BAI 1745001033WL006987 GOMTI BAI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040381386 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHAHPURA MP-45-001-033-003/68
(MATKA RYT) 		1745001033NRG24220520230164509 23/05/2023 BHURI BAI 1745001033WL006987 BHURI BAI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040381386 BHURIBAI CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-45-001-033-003/96
(MATKA RYT) 		1745001033NRG24220520230164558 23/05/2023 ARJUN SINGH 1745001033WL006988 ARJUN SINGH 00089 CBIN0282015 975 975 Processed 29/05/2023 040381386 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-45-001-035-002/202
(PADARIYA KALAN) 		1745001000NRG24230520230167861 23/05/2023 OMKAR JHARIYA 1745001WL007113 OMKAR JHARIYA 00089 CBIN0282015 955 955 Processed 29/05/2023 040381386 OMKARJHARIYA CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-45-001-055-001/8-A
(SARASWAHI MAL) 		1745001055NRG24230520230166563 23/05/2023 SHIV KUMAR 1745001055WL007046 SHIV KUMAR 00089 CBIN0282015 1230 1230 Processed 29/05/2023 040381386 SHIVKUMAR STATE BANK OF INDIA(508548)
44 SHAHPURA MP-45-001-063-002/103
(GUTALWAH) 		1745001000NRG24230520230172303 23/05/2023 CHAN SINGH 1745001WL007233 CHAN SINGH 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040381386 CHANSINGH CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-45-001-063-002/103-A
(GUTALWAH) 		1745001000NRG24230520230172304 23/05/2023 MUNIM SINGH 1745001WL007233 MUNIM SINGH 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040381386 MUNIMSINGH CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-45-001-063-002/105
(GUTALWAH) 		1745001000NRG24230520230172306 23/05/2023 PHULSAIYA SINGH 1745001WL007233 PHULSAIYA SINGH 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040381386 PHULSAIYASINGH STATE BANK OF INDIA(508548)
47 SHAHPURA MP-45-001-063-002/111-A
(GUTALWAH) 		1745001000NRG24230520230172309 23/05/2023 ASHOK SINGH KARPO 1745001WL007233 ASHOK SINGH KARPO 00089 CBIN0282015 1005 1005 Processed 29/05/2023 040381386 ASHOKSINGHKARPO CENTRAL BANK OF INDIA(607115)
SubTotal 33964 33964
48 SHAHPURA MP-45-001-033-003/77-a
(MATKA RYT) 		1745001033NRG24220520230164556 23/05/2023 DEENDAYAL SINGH MARAVI 1745001033WL006988 DEENDAYAL SINGH MARAVI 00089 CBIN0284258 1170 1170 Processed 29/05/2023 040381386 DEENDAYALSINGHMARAVI STATE BANK OF INDIA(508548)
SubTotal 1170 1170
49 SHAHPURA MP-45-001-011-002/149-C
(DEVRIKHURD) 		1745001000NRG24220520230164096 23/05/2023 SUKENDRA SINGH PARASTE 1745001WL006973 SUKENDRA SINGH PARASTE 00415 SBIN0002893 2000 2000 Processed 29/05/2023 040381386 SUKENDRASINGHPARASTE STATE BANK OF INDIA(508548)
50 SHAHPURA MP-45-001-011-002/155-B
(DEVRIKHURD) 		1745001000NRG24220520230164098 23/05/2023 SUSHILA BAI UDDE 1745001WL006973 SUSHILA BAI UDDE 00415 SBIN0002893 2000 2000 Processed 29/05/2023 040381386 SUSHILABAIUDDE STATE BANK OF INDIA(508548)
51 SHAHPURA MP-45-001-011-002/177-A
(DEVRIKHURD) 		1745001000NRG24220520230164102 23/05/2023 BUDHIYA BAI ARMO 1745001WL006973 BUDHIYA BAI ARMO 00415 SBIN0002893 1600 1600 Processed 29/05/2023 040381386 BUDHIYABAIARMO INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHAHPURA MP-45-001-011-002/180
(DEVRIKHURD) 		1745001000NRG24220520230164104 23/05/2023 CHANDA BHAVEDI 1745001WL006973 CHANDA BHAVEDI 00415 SBIN0002893 1800 1800 Processed 29/05/2023 040381386 CHANDABHAVEDI STATE BANK OF INDIA(508548)
53 SHAHPURA MP-45-001-011-002/200-B
(DEVRIKHURD) 		1745001000NRG24220520230164107 23/05/2023 SEEYA BAI 1745001WL006973 SEEYA BAI 00415 SBIN0002893 2000 2000 Processed 29/05/2023 040381386 SEEYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHAHPURA MP-45-001-011-002/213
(DEVRIKHURD) 		1745001000NRG24220520230164109 23/05/2023 SIYA BAI ARMO 1745001WL006973 SIYA BAI ARMO 00415 SBIN0002893 2000 2000 Processed 29/05/2023 040381386 SIYABAIARMO STATE BANK OF INDIA(508548)
55 SHAHPURA MP-45-001-011-002/215-A
(DEVRIKHURD) 		1745001000NRG24220520230164111 23/05/2023 SANTI BAI DHURVE 1745001WL006973 SANTI BAI DHURVE 00415 SBIN0002893 2000 2000 Processed 29/05/2023 040381386 SANTIBAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHAHPURA MP-45-001-011-002/215-B
(DEVRIKHURD) 		1745001000NRG24220520230164112 23/05/2023 SEM BAI DHURVE 1745001WL006973 SEM BAI DHURVE 00415 SBIN0002893 1800 1800 Processed 29/05/2023 040381386 SEMBAIDHURVE STATE BANK OF INDIA(508548)
57 SHAHPURA MP-45-001-011-002/216-B
(DEVRIKHURD) 		1745001000NRG24220520230164113 23/05/2023 DHANNO BAI UDDE 1745001WL006973 DHANNO BAI UDDE 00415 SBIN0002893 2000 2000 Processed 29/05/2023 040381386 DHANNOBAIUDDE INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHAHPURA MP-45-001-011-002/220
(DEVRIKHURD) 		1745001000NRG24220520230164114 23/05/2023 KAPURIYA BAI SAIYAM 1745001WL006973 KAPURIYA BAI SAIYAM 00415 SBIN0002893 2000 2000 Processed 29/05/2023 040381386 KAPURIYABAISAIYAM STATE BANK OF INDIA(508548)
59 SHAHPURA MP-45-001-011-002/220-A
(DEVRIKHURD) 		1745001000NRG24220520230164115 23/05/2023 UMA SAIYAM 1745001WL006973 UMA SAIYAM 00415 SBIN0002893 2000 2000 Processed 29/05/2023 040381386 UMASAIYAM STATE BANK OF INDIA(508548)
60 SHAHPURA MP-45-001-011-002/23
(DEVRIKHURD) 		1745001000NRG24220520230164116 23/05/2023 ASHA BAI MARKO 1745001WL006973 ASHA BAI MARKO 00415 SBIN0002893 2000 2000 Processed 29/05/2023 040381386 ASHABAIMARKO STATE BANK OF INDIA(508548)
61 SHAHPURA MP-45-001-011-002/25-A
(DEVRIKHURD) 		1745001000NRG24220520230164120 23/05/2023 PREETI BAI BHAVEDI 1745001WL006973 PREETI BAI BHAVEDI 00415 SBIN0002893 1400 1400 Processed 29/05/2023 040381386 PREETIBAIBHAVEDI STATE BANK OF INDIA(508548)
62 SHAHPURA MP-45-001-011-002/55-A
(DEVRIKHURD) 		1745001000NRG24220520230164123 23/05/2023 RAMKARAN BHAVEDI 1745001WL006973 RAMKARAN BHAVEDI 00415 SBIN0002893 1600 1600 Processed 29/05/2023 040381386 RAMKARANBHAVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHAHPURA MP-45-001-011-002/78
(DEVRIKHURD) 		1745001000NRG24220520230164125 23/05/2023 DANSHAH MARAVI 1745001WL006973 DANSHAH MARAVI 00415 SBIN0002893 1800 1800 Processed 29/05/2023 040381386 DANSHAHMARAVI STATE BANK OF INDIA(508548)
64 SHAHPURA MP-45-001-012-005/110
(KASTURIPIPARIYA) 		1745001012NRG24220520230165612 23/05/2023 ASHA BAI MARKO 1745001012WL007008 ASHA BAI MARKO 00415 SBIN0002893 2244 2244 Processed 29/05/2023 040381386 ASHABAIMARKO STATE BANK OF INDIA(508548)
65 SHAHPURA MP-45-001-012-005/112
(KASTURIPIPARIYA) 		1745001012NRG24220520230165629 23/05/2023 RATIRAM WARKADHE 1745001012WL007022 RATIRAM WARKADHE 00415 SBIN0002893 2244 2244 Processed 29/05/2023 040381386 RATIRAMWARKADHE FINO PAYMENTS BANK LTD(608001)
66 SHAHPURA MP-45-001-012-005/19-A
(KASTURIPIPARIYA) 		1745001012NRG24220520230165628 23/05/2023 RAMKUMARI BHAWEDI 1745001012WL007021 RAMKUMARI BHAWEDI 00415 SBIN0002893 2244 2244 Processed 29/05/2023 040381386 RAMKUMARIBHAWEDI STATE BANK OF INDIA(508548)
67 SHAHPURA MP-45-001-012-005/27
(KASTURIPIPARIYA) 		1745001012NRG24220520230165611 23/05/2023 KRISHNA BAI YADAV 1745001012WL007007 KRISHNA BAI YADAV 00415 SBIN0002893 2856 2856 Processed 29/05/2023 040381386 KRISHNABAIYADAV STATE BANK OF INDIA(508548)
68 SHAHPURA MP-45-001-033-002/43
(MATKA RYT) 		1745001033NRG24220520230164514 23/05/2023 dablu singh 1745001033WL006988 dablu singh 00415 SBIN0002893 975 975 Processed 29/05/2023 040381386 dablusingh FINO PAYMENTS BANK LTD(608001)
69 SHAHPURA MP-45-001-033-003/118-B
(MATKA RYT) 		1745001033NRG24220520230164525 23/05/2023 NARBAD SINGH MARAVI 1745001033WL006988 NARBAD SINGH MARAVI 00415 SBIN0002893 390 390 Processed 29/05/2023 040381386 NARBADSINGHMARAVI STATE BANK OF INDIA(508548)
70 SHAHPURA MP-45-001-033-003/160-A
(MATKA RYT) 		1745001033NRG24220520230164535 23/05/2023 FAGGAN.SINGH 1745001033WL006988 FAGGAN.SINGH 00415 SBIN0002893 1170 1170 Processed 29/05/2023 040381386 FAGGAN.SINGH STATE BANK OF INDIA(508548)
71 SHAHPURA MP-45-001-033-003/37-A
(MATKA RYT) 		1745001033NRG24220520230164549 23/05/2023 KOMAL SINGH 1745001033WL006988 KOMAL SINGH 00415 SBIN0002893 780 780 Processed 29/05/2023 040381386 KOMALSINGH STATE BANK OF INDIA(508548)
72 SHAHPURA MP-45-001-033-003/80
(MATKA RYT) 		1745001033NRG24220520230164557 23/05/2023 SEEMA 1745001033WL006988 SEEMA 00415 SBIN0002893 1170 1170 Processed 29/05/2023 040381386 SEEMA STATE BANK OF INDIA(508548)
73 SHAHPURA MP-45-001-035-002/128
(PADARIYA KALAN) 		1745001000NRG24230520230167810 23/05/2023 KUMHANIYA BAI JHARIYA 1745001WL007113 KUMHANIYA BAI JHARIYA 00415 SBIN0002893 1146 1146 Processed 29/05/2023 040381386 KUMHANIYABAIJHARIYA STATE BANK OF INDIA(508548)
74 SHAHPURA MP-45-001-035-002/138
(PADARIYA KALAN) 		1745001000NRG24230520230167824 23/05/2023 MUNNI BAI 1745001WL007113 MUNNI BAI 00415 SBIN0002893 1146 1146 Processed 29/05/2023 040381386 MUNNIBAI STATE BANK OF INDIA(508548)
75 SHAHPURA MP-45-001-035-002/138-B
(PADARIYA KALAN) 		1745001000NRG24230520230167825 23/05/2023 DEEKHSIT KUMAR 1745001WL007113 DEEKHSIT KUMAR 00415 SBIN0002893 1146 1146 Processed 29/05/2023 040381386 DEEKHSITKUMAR STATE BANK OF INDIA(508548)
76 SHAHPURA MP-45-001-035-002/14
(PADARIYA KALAN) 		1745001000NRG24230520230167826 23/05/2023 MAHIYA BAI 1745001WL007113 MAHIYA BAI 00415 SBIN0002893 1146 1146 Processed 29/05/2023 040381386 MAHIYABAI STATE BANK OF INDIA(508548)
77 SHAHPURA MP-45-001-035-002/174-a
(PADARIYA KALAN) 		1745001000NRG24230520230167838 23/05/2023 SILOCHANA BAI 1745001WL007113 SILOCHANA BAI 00415 SBIN0002893 1146 1146 Processed 29/05/2023 040381386 SILOCHANABAI STATE BANK OF INDIA(508548)
78 SHAHPURA MP-45-001-035-002/182
(PADARIYA KALAN) 		1745001000NRG24230520230167853 23/05/2023 SUMANTRA BAI 1745001WL007113 SUMANTRA BAI 00415 SBIN0002893 1146 1146 Processed 29/05/2023 040381386 SUMANTRABAI STATE BANK OF INDIA(508548)
79 SHAHPURA MP-45-001-035-002/183
(PADARIYA KALAN) 		1745001000NRG24230520230167854 23/05/2023 bakeela bai 1745001WL007113 bakeela bai 00415 SBIN0002893 1146 1146 Processed 29/05/2023 040381386 bakeelabai STATE BANK OF INDIA(508548)
80 SHAHPURA MP-45-001-035-002/2
(PADARIYA KALAN) 		1745001000NRG24230520230167857 23/05/2023 GALLO BAI 1745001WL007113 GALLO BAI 00415 SBIN0002893 1146 1146 Processed 29/05/2023 040381386 GALLOBAI STATE BANK OF INDIA(508548)
81 SHAHPURA MP-45-001-035-002/202-a
(PADARIYA KALAN) 		1745001000NRG24230520230167862 23/05/2023 CHAMPI BAI JHARIYA 1745001WL007113 CHAMPI BAI JHARIYA 00415 SBIN0002893 955 955 Processed 29/05/2023 040381386 CHAMPIBAIJHARIYA STATE BANK OF INDIA(508548)
82 SHAHPURA MP-45-001-035-002/210
(PADARIYA KALAN) 		1745001000NRG24230520230167866 23/05/2023 SATULIYA BAI 1745001WL007113 SATULIYA BAI 00415 SBIN0002893 1146 1146 Processed 29/05/2023 040381386 SATULIYABAI STATE BANK OF INDIA(508548)
83 SHAHPURA MP-45-001-035-002/210-A
(PADARIYA KALAN) 		1745001000NRG24230520230167867 23/05/2023 USHA BAI JHARIYA 1745001WL007113 USHA BAI JHARIYA 00415 SBIN0002893 382 382 Processed 29/05/2023 040381386 USHABAIJHARIYA STATE BANK OF INDIA(508548)
84 SHAHPURA MP-45-001-035-002/219-A
(PADARIYA KALAN) 		1745001000NRG24230520230167870 23/05/2023 SARASWATI JHARIYA 1745001WL007113 SARASWATI JHARIYA 00415 SBIN0002893 764 764 Processed 29/05/2023 040381386 SARASWATIJHARIYA STATE BANK OF INDIA(508548)
85 SHAHPURA MP-45-001-035-002/220
(PADARIYA KALAN) 		1745001000NRG24230520230167874 23/05/2023 FAGGU LAL 1745001WL007113 FAGGU LAL 00415 SBIN0002893 1146 1146 Processed 29/05/2023 040381386 FAGGULAL STATE BANK OF INDIA(508548)
86 SHAHPURA MP-45-001-035-002/220-A
(PADARIYA KALAN) 		1745001000NRG24230520230167875 23/05/2023 DHARAM 1745001WL007113 DHARAM 00415 SBIN0002893 1146 1146 Processed 29/05/2023 040381386 DHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
87 SHAHPURA MP-45-001-035-002/228-A
(PADARIYA KALAN) 		1745001000NRG24230520230167876 23/05/2023 VANDNA 1745001WL007113 VANDNA 00415 SBIN0002893 1146 1146 Processed 29/05/2023 040381386 VANDNA INDIA POST PAYMENTS BANK LIMITED(508528)
88 SHAHPURA MP-45-001-035-002/231-a
(PADARIYA KALAN) 		1745001000NRG24230520230167883 23/05/2023 RUKHMANI BAI JHARIYA 1745001WL007113 RUKHMANI BAI JHARIYA 00415 SBIN0002893 1146 1146 Processed 29/05/2023 040381386 RUKHMANIBAIJHARIYA STATE BANK OF INDIA(508548)
89 SHAHPURA MP-45-001-035-002/250-B
(PADARIYA KALAN) 		1745001000NRG24230520230167888 23/05/2023 TARUN KUMAR JHARIYA 1745001WL007113 TARUN KUMAR JHARIYA 00415 SBIN0002893 1146 1146 Processed 29/05/2023 040381386 TARUNKUMARJHARIYA STATE BANK OF INDIA(508548)
90 SHAHPURA MP-45-001-035-002/47
(PADARIYA KALAN) 		1745001000NRG24230520230167896 23/05/2023 FOOLA BAI JHARIYA 1745001WL007113 FOOLA BAI JHARIYA 00415 SBIN0002893 1146 1146 Processed 29/05/2023 040381386 FOOLABAIJHARIYA STATE BANK OF INDIA(508548)
91 SHAHPURA MP-45-001-035-002/47-a
(PADARIYA KALAN) 		1745001000NRG24230520230167897 23/05/2023 REENU 1745001WL007113 REENU 00415 SBIN0002893 955 955 Processed 29/05/2023 040381386 REENU STATE BANK OF INDIA(508548)
92 SHAHPURA MP-45-001-035-002/61
(PADARIYA KALAN) 		1745001000NRG24230520230167905 23/05/2023 SUMAN BAI JHARIYA 1745001WL007113 SUMAN BAI JHARIYA 00415 SBIN0002893 1146 1146 Processed 29/05/2023 040381386 SUMANBAIJHARIYA STATE BANK OF INDIA(508548)
93 SHAHPURA MP-45-001-035-002/68
(PADARIYA KALAN) 		1745001000NRG24230520230167908 23/05/2023 MUNNI BAI JHARIYA 1745001WL007113 MUNNI BAI JHARIYA 00415 SBIN0002893 1146 1146 Processed 29/05/2023 040381386 MUNNIBAIJHARIYA STATE BANK OF INDIA(508548)
94 SHAHPURA MP-45-001-035-002/7
(PADARIYA KALAN) 		1745001000NRG24230520230167911 23/05/2023 MILAP BAI 1745001WL007113 MILAP BAI 00415 SBIN0002893 1146 1146 Processed 29/05/2023 040381386 MILAPBAI STATE BANK OF INDIA(508548)
95 SHAHPURA MP-45-001-042-001/210
(RANGAON) 		1745001042NRG24230520230168610 23/05/2023 NARESHA 1745001042WL007132 NARESHA 00415 SBIN0002893 2400 2400 Processed 29/05/2023 040381386 NARESHA STATE BANK OF INDIA(508548)
96 SHAHPURA MP-45-001-042-001/210
(RANGAON) 		1745001042NRG24230520230168609 23/05/2023 NARESHA 1745001042WL007132 NARESHA 00415 SBIN0002893 2400 2400 Processed 29/05/2023 040381386 NARESHA STATE BANK OF INDIA(508548)
97 SHAHPURA MP-45-001-042-003/69-C
(RANGAON) 		1745001042NRG24230520230168611 23/05/2023 Sanjay 1745001042WL007132 Sanjay 00415 SBIN0002893 2400 2400 Processed 29/05/2023 040381386 Sanjay CENTRAL BANK OF INDIA(607115)
98 SHAHPURA MP-45-001-042-003/96-A
(RANGAON) 		1745001042NRG24230520230168613 23/05/2023 UMA SHANKAR GAULIYA 1745001042WL007132 UMA SHANKAR GAULIYA 00415 SBIN0002893 2400 2400 Processed 29/05/2023 040381386 UMASHANKARGAULIYA STATE BANK OF INDIA(508548)
99 SHAHPURA MP-45-001-053-001/195-A
(MOHRAKALAN) 		1745001053NRG24230520230166644 23/05/2023 ketki bai 1745001053WL007049 ketki bai 00415 SBIN0002893 2520 2520 Processed 29/05/2023 040381386 ketkibai FINCARE SMALL FINANCE BANK LTD(608304)
100 SHAHPURA MP-45-001-053-001/211-A
(MOHRAKALAN) 		1745001053NRG24230520230166649 23/05/2023 AvonPrasad 1745001053WL007049 AvonPrasad 00415 SBIN0002893 2520 2520 Processed 29/05/2023 040381386 AvonPrasad STATE BANK OF INDIA(508548)
101 SHAHPURA MP-45-001-055-003/52-B
(SARASWAHI MAL) 		1745001000NRG24230520230168018 23/05/2023 VINOD SINGH 1745001WL007115 VINOD SINGH 00415 SBIN0002893 1194 1194 Processed 29/05/2023 040381386 VINODSINGH STATE BANK OF INDIA(508548)
102 SHAHPURA MP-45-001-055-003/58-B
(SARASWAHI MAL) 		1745001000NRG24230520230168033 23/05/2023 DEEP CHAND 1745001WL007115 DEEP CHAND 00415 SBIN0002893 995 995 Processed 29/05/2023 040381386 DEEPCHAND FINO PAYMENTS BANK LTD(608001)
103 SHAHPURA MP-45-001-055-003/76-B
(SARASWAHI MAL) 		1745001000NRG24230520230168046 23/05/2023 SUNEEL SINGH 1745001WL007115 SUNEEL SINGH 00415 SBIN0002893 1194 1194 Processed 29/05/2023 040381386 SUNEELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
104 SHAHPURA MP-45-001-063-002/1
(GUTALWAH) 		1745001000NRG24230520230172300 23/05/2023 roshni maravi 1745001WL007233 roshni maravi 00415 SBIN0002893 1206 1206 Processed 29/05/2023 040381386 roshnimaravi STATE BANK OF INDIA(508548)
105 SHAHPURA MP-45-001-063-002/101-A
(GUTALWAH) 		1745001000NRG24230520230172301 23/05/2023 maiku singh paratse 1745001WL007233 maiku singh paratse 00415 SBIN0002893 1005 1005 Processed 29/05/2023 040381386 maikusinghparatse STATE BANK OF INDIA(508548)
106 SHAHPURA MP-45-001-063-002/106
(GUTALWAH) 		1745001000NRG24230520230172307 23/05/2023 halli nsingh paratse 1745001WL007233 halli nsingh paratse 00415 SBIN0002893 1206 1206 Processed 29/05/2023 040381386 hallinsinghparatse STATE BANK OF INDIA(508548)
SubTotal 87197 87197
107 SHAHPURA MP-45-001-033-003/101
(MATKA RYT) 		1745001033NRG24220520230164518 23/05/2023 AITO BAI 1745001033WL006988 AITO BAI 00415 SBIN0007717 1170 1170 Processed 29/05/2023 040381386 AITOBAI STATE BANK OF INDIA(508548)
108 SHAHPURA MP-45-001-033-003/97-A
(MATKA RYT) 		1745001033NRG24220520230164559 23/05/2023 DEVENDRA 1745001033WL006988 DEVENDRA 00415 SBIN0007717 1170 1170 Processed 29/05/2023 040381386 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
109 SHAHPURA MP-45-001-034-001/5
(SARWAHI MAL) 		1745001034NRG24220520230164127 23/05/2023 SAMUDIYA 1745001034WL006974 SAMUDIYA 00415 SBIN0007717 2040 2040 Processed 29/05/2023 040381386 SAMUDIYA CENTRAL BANK OF INDIA(607115)
SubTotal 4380 4380
110 SHAHPURA MP-45-001-033-003/42
(MATKA RYT) 		1745001033NRG24220520230164500 23/05/2023 DINESH SINGH 1745001033WL006987 DINESH SINGH 00415 SBIN0008937 201 201 Processed 29/05/2023 040381386 DINESHSINGH STATE BANK OF INDIA(508548)
SubTotal 201 201
111 SHAHPURA MP-45-001-053-001/107-A
(MOHRAKALAN) 		1745001053NRG24230520230166587 23/05/2023 PRATAP SINGH 1745001053WL007049 PRATAP SINGH 00602 SBIN0RRMBGB 2520 2520 Processed 29/05/2023 040381386 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2520 2520
112 SHAHPURA MP-45-001-053-001/108-B
(MOHRAKALAN) 		1745001053NRG24230520230166590 23/05/2023 Dharambati 1745001053WL007049 Dharambati 00666 IDFB0041381 2520 2520 Processed 30/05/2023 040381386 Dharambati IDFC BANK LIMITED(608117)
SubTotal 2520 2520
113 SHAHPURA MP-45-001-033-002/43-A
(MATKA RYT) 		1745001033NRG24220520230164515 23/05/2023 Ranjeet 1745001033WL006988 Ranjeet 00688 FINO0001001 975 975 Processed 29/05/2023 040381386 Ranjeet FINO PAYMENTS BANK LTD(608001)
SubTotal 975 975
114 SHAHPURA MP-45-001-035-002/137-A
(PADARIYA KALAN) 		1745001000NRG24230520230167823 23/05/2023 Sunita Jhariya 1745001WL007113 Sunita Jhariya 00691 IPOS0000001 955 955 Processed 29/05/2023 040381386 SunitaJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
115 SHAHPURA MP-45-001-035-002/52-A
(PADARIYA KALAN) 		1745001000NRG24230520230167900 23/05/2023 Akta Jhariya 1745001WL007113 Akta Jhariya 00691 IPOS0000001 1146 1146 Processed 29/05/2023 040381386 AktaJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
116 SHAHPURA MP-45-001-055-003/42-A
(SARASWAHI MAL) 		1745001000NRG24230520230168005 23/05/2023 Udal 1745001WL007115 Udal 00691 IPOS0000001 995 995 Processed 29/05/2023 040381386 Udal BANK OF MAHARASHTRA(607387)
SubTotal 3096 3096
117 SHAHPURA MP-45-001-011-002/100
(DEVRIKHURD) 		1745001000NRG24220520230164094 23/05/2023 MATADEEN 1745001WL006973 MATADEEN 00697 BKID0MG1330 2000 2000 Processed 29/05/2023 040381386 MATADEEN NARMADA JHABUA GRAMIN BANK(508515)
118 SHAHPURA MP-45-001-011-002/148-B
(DEVRIKHURD) 		1745001000NRG24220520230164095 23/05/2023 LALITA BAI 1745001WL006973 LALITA BAI 00697 BKID0MG1330 1800 1800 Processed 29/05/2023 040381386 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
119 SHAHPURA MP-45-001-011-002/155
(DEVRIKHURD) 		1745001000NRG24220520230164097 23/05/2023 SUKHWATI BAI 1745001WL006973 SUKHWATI BAI 00697 BKID0MG1330 2000 2000 Processed 29/05/2023 040381386 SUKHWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
120 SHAHPURA MP-45-001-011-002/162
(DEVRIKHURD) 		1745001000NRG24220520230164099 23/05/2023 RADHA BAI 1745001WL006973 RADHA BAI 00697 BKID0MG1330 2000 2000 Processed 29/05/2023 040381386 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
121 SHAHPURA MP-45-001-011-002/163
(DEVRIKHURD) 		1745001000NRG24220520230164100 23/05/2023 KAMALWATI 1745001WL006973 KAMALWATI 00697 BKID0MG1330 2000 2000 Processed 29/05/2023 040381386 KAMALWATI NARMADA JHABUA GRAMIN BANK(508515)
122 SHAHPURA MP-45-001-011-002/176-A
(DEVRIKHURD) 		1745001000NRG24220520230164101 23/05/2023 KOSALIYA BAI 1745001WL006973 KOSALIYA BAI 00697 BKID0MG1330 1800 1800 Processed 29/05/2023 040381386 KOSALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
123 SHAHPURA MP-45-001-011-002/188
(DEVRIKHURD) 		1745001000NRG24220520230164105 23/05/2023 GANPAT SINGH UDDE 1745001WL006973 GANPAT SINGH UDDE 00697 BKID0MG1330 1800 1800 Processed 29/05/2023 040381386 GANPATSINGHUDDE NARMADA JHABUA GRAMIN BANK(508515)
124 SHAHPURA MP-45-001-011-002/191
(DEVRIKHURD) 		1745001000NRG24220520230164106 23/05/2023 CHAMELI BAI 1745001WL006973 CHAMELI BAI 00697 BKID0MG1330 2000 2000 Processed 29/05/2023 040381386 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
125 SHAHPURA MP-45-001-011-002/201-B
(DEVRIKHURD) 		1745001000NRG24220520230164108 23/05/2023 USHA BAI SAIYAM 1745001WL006973 USHA BAI SAIYAM 00697 BKID0MG1330 1800 1800 Processed 29/05/2023 040381386 USHABAISAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
126 SHAHPURA MP-45-001-011-002/214-A
(DEVRIKHURD) 		1745001000NRG24220520230164110 23/05/2023 KETKI BAI 1745001WL006973 KETKI BAI 00697 BKID0MG1330 1600 1600 Processed 29/05/2023 040381386 KETKIBAI STATE BANK OF INDIA(508548)
127 SHAHPURA MP-45-001-011-002/236
(DEVRIKHURD) 		1745001000NRG24220520230164118 23/05/2023 SUMAN BAI 1745001WL006973 SUMAN BAI 00697 BKID0MG1330 2000 2000 Processed 29/05/2023 040381386 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
128 SHAHPURA MP-45-001-011-002/236-A
(DEVRIKHURD) 		1745001000NRG24220520230164119 23/05/2023 PHOL BAI 1745001WL006973 PHOL BAI 00697 BKID0MG1330 2000 2000 Processed 29/05/2023 040381386 PHOLBAI AXIS BANK(607153)
129 SHAHPURA MP-45-001-011-002/26
(DEVRIKHURD) 		1745001000NRG24220520230164121 23/05/2023 DHANAI 1745001WL006973 DHANAI 00697 BKID0MG1330 2000 2000 Processed 29/05/2023 040381386 DHANAI NARMADA JHABUA GRAMIN BANK(508515)
130 SHAHPURA MP-45-001-011-002/7
(DEVRIKHURD) 		1745001000NRG24220520230164124 23/05/2023 OMKAR 1745001WL006973 OMKAR 00697 BKID0MG1330 2000 2000 Processed 29/05/2023 040381386 OMKAR AXIS BANK(607153)
131 SHAHPURA MP-45-001-012-005/152
(KASTURIPIPARIYA) 		1745001012NRG24220520230165614 23/05/2023 SHIVRAM 1745001012WL007010 SHIVRAM 00697 BKID0MG1330 2040 2040 Processed 29/05/2023 040381386 SHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
132 SHAHPURA MP-45-001-012-005/157
(KASTURIPIPARIYA) 		1745001012NRG24220520230165618 23/05/2023 MUNNA LAL 1745001012WL007014 MUNNA LAL 00697 BKID0MG1330 2244 2244 Processed 29/05/2023 040381386 MUNNALAL STATE BANK OF INDIA(508548)
133 SHAHPURA MP-45-001-012-005/173
(KASTURIPIPARIYA) 		1745001000NRG24230520230172341 23/05/2023 SHIVCHARN 1745001WL007235 SHIVCHARN 00697 BKID0MG1330 2244 2244 Processed 29/05/2023 040381386 SHIVCHARN INDIA POST PAYMENTS BANK LIMITED(508528)
134 SHAHPURA MP-45-001-012-005/27
(KASTURIPIPARIYA) 		1745001012NRG24220520230165610 23/05/2023 MUKESH YADAV 1745001012WL007007 MUKESH YADAV 00697 BKID0MG1330 2856 2856 Processed 29/05/2023 040381386 MUKESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
135 SHAHPURA MP-45-001-012-005/40
(KASTURIPIPARIYA) 		1745001012NRG24220520230165609 23/05/2023 KALA BAI 1745001012WL007006 KALA BAI 00697 BKID0MG1330 2856 2856 Processed 29/05/2023 040381386 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
136 SHAHPURA MP-45-001-035-002/10
(PADARIYA KALAN) 		1745001000NRG24230520230167803 23/05/2023 MANIYA BAI 1745001WL007113 MANIYA BAI 00697 BKID0MG1330 1146 1146 Processed 29/05/2023 040381386 MANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
137 SHAHPURA MP-45-001-035-002/181
(PADARIYA KALAN) 		1745001000NRG24230520230167850 23/05/2023 SUNITA BAI JHARIYA 1745001WL007113 SUNITA BAI JHARIYA 00697 BKID0MG1330 1146 1146 Processed 29/05/2023 040381386 SUNITABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
138 SHAHPURA MP-45-001-035-002/2
(PADARIYA KALAN) 		1745001000NRG24230520230167856 23/05/2023 JET KUMAR 1745001WL007113 JET KUMAR 00697 BKID0MG1330 1146 1146 Processed 29/05/2023 040381386 JETKUMAR NARMADA JHABUA GRAMIN BANK(508515)
139 SHAHPURA MP-45-001-035-002/29
(PADARIYA KALAN) 		1745001000NRG24230520230167890 23/05/2023 RATAN LAL 1745001WL007113 RATAN LAL 00697 BKID0MG1330 1146 1146 Processed 29/05/2023 040381386 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
140 SHAHPURA MP-45-001-035-002/52
(PADARIYA KALAN) 		1745001000NRG24230520230167899 23/05/2023 GODHAN LAL 1745001WL007113 GODHAN LAL 00697 BKID0MG1330 1146 1146 Processed 29/05/2023 040381386 GODHANLAL NARMADA JHABUA GRAMIN BANK(508515)
141 SHAHPURA MP-45-001-055-001/100
(SARASWAHI MAL) 		1745001055NRG24230520230166527 23/05/2023 VEERAN 1745001055WL007045 VEERAN 00697 BKID0MG1330 1230 1230 Processed 29/05/2023 040381386 VEERAN NARMADA JHABUA GRAMIN BANK(508515)
142 SHAHPURA MP-45-001-055-001/113
(SARASWAHI MAL) 		1745001055NRG24230520230166530 23/05/2023 GEETA BAI 1745001055WL007045 GEETA BAI 00697 BKID0MG1330 1230 1230 Processed 29/05/2023 040381386 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
143 SHAHPURA MP-45-001-055-001/127
(SARASWAHI MAL) 		1745001055NRG24230520230166545 23/05/2023 Durga Bai 1745001055WL007046 Durga Bai 00697 BKID0MG1330 1230 1230 Processed 29/05/2023 040381386 DurgaBai NARMADA JHABUA GRAMIN BANK(508515)
144 SHAHPURA MP-45-001-055-001/14
(SARASWAHI MAL) 		1745001055NRG24230520230166548 23/05/2023 Soniya bai 1745001055WL007046 Soniya bai 00697 BKID0MG1330 1230 1230 Processed 29/05/2023 040381386 Soniyabai NARMADA JHABUA GRAMIN BANK(508515)
145 SHAHPURA MP-45-001-055-001/166
(SARASWAHI MAL) 		1745001055NRG24230520230166551 23/05/2023 Amarti 1745001055WL007046 Amarti 00697 BKID0MG1330 1230 1230 Processed 29/05/2023 040381386 Amarti NARMADA JHABUA GRAMIN BANK(508515)
146 SHAHPURA MP-45-001-055-001/166
(SARASWAHI MAL) 		1745001055NRG24230520230166550 23/05/2023 Amarti 1745001055WL007046 Amarti 00697 BKID0MG1330 1230 1230 Processed 29/05/2023 040381386 Amarti NARMADA JHABUA GRAMIN BANK(508515)
147 SHAHPURA MP-45-001-055-001/167
(SARASWAHI MAL) 		1745001055NRG24230520230166552 23/05/2023 Janki Bai 1745001055WL007046 Janki Bai 00697 BKID0MG1330 1230 1230 Processed 29/05/2023 040381386 JankiBai NARMADA JHABUA GRAMIN BANK(508515)
148 SHAHPURA MP-45-001-055-001/188
(SARASWAHI MAL) 		1745001055NRG24230520230166540 23/05/2023 Pushplata 1745001055WL007045 Pushplata 00697 BKID0MG1330 1230 1230 Processed 29/05/2023 040381386 Pushplata NARMADA JHABUA GRAMIN BANK(508515)
149 SHAHPURA MP-45-001-055-001/23
(SARASWAHI MAL) 		1745001055NRG24230520230166556 23/05/2023 Chunti Bai 1745001055WL007046 Chunti Bai 00697 BKID0MG1330 1230 1230 Processed 29/05/2023 040381386 ChuntiBai NARMADA JHABUA GRAMIN BANK(508515)
150 SHAHPURA MP-45-001-055-001/79-A
(SARASWAHI MAL) 		1745001055NRG24230520230166562 23/05/2023 Dorupti Bai 1745001055WL007046 Dorupti Bai 00697 BKID0MG1330 1230 1230 Processed 29/05/2023 040381386 DoruptiBai NARMADA JHABUA GRAMIN BANK(508515)
151 SHAHPURA MP-45-001-055-003/14
(SARASWAHI MAL) 		1745001000NRG24230520230167976 23/05/2023 NANHI BAI 1745001WL007115 NANHI BAI 00697 BKID0MG1330 1194 1194 Processed 29/05/2023 040381386 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
152 SHAHPURA MP-45-001-055-003/25
(SARASWAHI MAL) 		1745001000NRG24230520230167983 23/05/2023 YSODA BAI 1745001WL007115 YSODA BAI 00697 BKID0MG1330 1194 1194 Processed 29/05/2023 040381386 YSODABAI NARMADA JHABUA GRAMIN BANK(508515)
153 SHAHPURA MP-45-001-055-003/26
(SARASWAHI MAL) 		1745001000NRG24230520230167984 23/05/2023 radhiya bai 1745001WL007115 radhiya bai 00697 BKID0MG1330 1194 1194 Processed 29/05/2023 040381386 radhiyabai NARMADA JHABUA GRAMIN BANK(508515)
154 SHAHPURA MP-45-001-055-003/26-A
(SARASWAHI MAL) 		1745001000NRG24230520230167985 23/05/2023 savitri bai 1745001WL007115 savitri bai 00697 BKID0MG1330 1194 1194 Processed 29/05/2023 040381386 savitribai NARMADA JHABUA GRAMIN BANK(508515)
155 SHAHPURA MP-45-001-055-003/29
(SARASWAHI MAL) 		1745001000NRG24230520230167987 23/05/2023 GOMATI BAI 1745001WL007115 GOMATI BAI 00697 BKID0MG1330 1194 1194 Processed 29/05/2023 040381386 GOMATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 SHAHPURA MP-45-001-055-003/29-A
(SARASWAHI MAL) 		1745001000NRG24230520230167988 23/05/2023 Dev Singh 1745001WL007115 Dev Singh 00697 BKID0MG1330 1194 1194 Processed 29/05/2023 040381386 DevSingh FINO PAYMENTS BANK LTD(608001)
157 SHAHPURA MP-45-001-055-003/34
(SARASWAHI MAL) 		1745001000NRG24230520230167992 23/05/2023 BHADDOO 1745001WL007115 BHADDOO 00697 BKID0MG1330 1194 1194 Processed 29/05/2023 040381386 BHADDOO NARMADA JHABUA GRAMIN BANK(508515)
158 SHAHPURA MP-45-001-055-003/34-A
(SARASWAHI MAL) 		1745001000NRG24230520230167993 23/05/2023 Shiv Kumar 1745001WL007115 Shiv Kumar 00697 BKID0MG1330 1194 1194 Processed 29/05/2023 040381386 ShivKumar NARMADA JHABUA GRAMIN BANK(508515)
159 SHAHPURA MP-45-001-055-003/35
(SARASWAHI MAL) 		1745001000NRG24230520230167994 23/05/2023 CHARRI BAI 1745001WL007115 CHARRI BAI 00697 BKID0MG1330 1194 1194 Processed 29/05/2023 040381386 CHARRIBAI NARMADA JHABUA GRAMIN BANK(508515)
160 SHAHPURA MP-45-001-055-003/36-A
(SARASWAHI MAL) 		1745001000NRG24230520230167996 23/05/2023 MANOJ SINGH 1745001WL007115 MANOJ SINGH 00697 BKID0MG1330 995 995 Processed 29/05/2023 040381386 MANOJSINGH NARMADA JHABUA GRAMIN BANK(508515)
161 SHAHPURA MP-45-001-055-003/37
(SARASWAHI MAL) 		1745001000NRG24230520230167998 23/05/2023 MAYA BAI 1745001WL007115 MAYA BAI 00697 BKID0MG1330 1194 1194 Processed 29/05/2023 040381386 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
162 SHAHPURA MP-45-001-055-003/38
(SARASWAHI MAL) 		1745001000NRG24230520230168000 23/05/2023 JHULIYA BAI 1745001WL007115 JHULIYA BAI 00697 BKID0MG1330 995 995 Processed 29/05/2023 040381386 JHULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
163 SHAHPURA MP-45-001-055-003/43
(SARASWAHI MAL) 		1745001000NRG24230520230168006 23/05/2023 meera bai 1745001WL007115 meera bai 00697 BKID0MG1330 1194 1194 Processed 29/05/2023 040381386 meerabai NARMADA JHABUA GRAMIN BANK(508515)
164 SHAHPURA MP-45-001-055-003/44-A
(SARASWAHI MAL) 		1745001000NRG24230520230168008 23/05/2023 radha bai 1745001WL007115 radha bai 00697 BKID0MG1330 597 597 Processed 29/05/2023 040381386 radhabai NARMADA JHABUA GRAMIN BANK(508515)
165 SHAHPURA MP-45-001-055-003/50
(SARASWAHI MAL) 		1745001000NRG24230520230168012 23/05/2023 Chameli Bai 1745001WL007115 Chameli Bai 00697 BKID0MG1330 1194 1194 Processed 29/05/2023 040381386 ChameliBai NARMADA JHABUA GRAMIN BANK(508515)
166 SHAHPURA MP-45-001-055-003/51
(SARASWAHI MAL) 		1745001000NRG24230520230168015 23/05/2023 TITARI BAI 1745001WL007115 TITARI BAI 00697 BKID0MG1330 1194 1194 Processed 29/05/2023 040381386 TITARIBAI NARMADA JHABUA GRAMIN BANK(508515)
167 SHAHPURA MP-45-001-055-003/51-A
(SARASWAHI MAL) 		1745001000NRG24230520230168017 23/05/2023 SAROJ BAI 1745001WL007115 SAROJ BAI 00697 BKID0MG1330 1194 1194 Processed 29/05/2023 040381386 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
168 SHAHPURA MP-45-001-055-003/54-A
(SARASWAHI MAL) 		1745001000NRG24230520230168024 23/05/2023 KUSUM BAI 1745001WL007115 KUSUM BAI 00697 BKID0MG1330 1194 1194 Processed 29/05/2023 040381386 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
169 SHAHPURA MP-45-001-055-003/56
(SARASWAHI MAL) 		1745001000NRG24230520230168029 23/05/2023 SUKVARIYA BAI 1745001WL007115 SUKVARIYA BAI 00697 BKID0MG1330 1194 1194 Processed 29/05/2023 040381386 SUKVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
170 SHAHPURA MP-45-001-055-003/58
(SARASWAHI MAL) 		1745001000NRG24230520230168032 23/05/2023 SHANTI BAI 1745001WL007115 SHANTI BAI 00697 BKID0MG1330 1194 1194 Processed 29/05/2023 040381386 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
171 SHAHPURA MP-45-001-055-003/60
(SARASWAHI MAL) 		1745001000NRG24230520230168036 23/05/2023 CHANDA BAI 1745001WL007115 CHANDA BAI 00697 BKID0MG1330 1194 1194 Processed 29/05/2023 040381386 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
172 SHAHPURA MP-45-001-055-003/60-A
(SARASWAHI MAL) 		1745001000NRG24230520230168037 23/05/2023 GOMATI BAI 1745001WL007115 GOMATI BAI 00697 BKID0MG1330 1194 1194 Processed 29/05/2023 040381386 GOMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
173 SHAHPURA MP-45-001-055-003/60-B
(SARASWAHI MAL) 		1745001000NRG24230520230168038 23/05/2023 SHUSILA BAI 1745001WL007115 SHUSILA BAI 00697 BKID0MG1330 1194 1194 Processed 29/05/2023 040381386 SHUSILABAI NARMADA JHABUA GRAMIN BANK(508515)
174 SHAHPURA MP-45-001-055-003/63
(SARASWAHI MAL) 		1745001000NRG24230520230168042 23/05/2023 bajariya bai 1745001WL007115 bajariya bai 00697 BKID0MG1330 1194 1194 Processed 29/05/2023 040381386 bajariyabai NARMADA JHABUA GRAMIN BANK(508515)
175 SHAHPURA MP-45-001-055-003/65
(SARASWAHI MAL) 		1745001055NRG24200520230147750 23/05/2023 SAVITRI BAI 1745001055WL006398 SAVITRI BAI 00697 BKID0MG1330 2448 2448 Processed 29/05/2023 040381386 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
176 SHAHPURA MP-45-001-055-003/70
(SARASWAHI MAL) 		1745001000NRG24230520230168043 23/05/2023 SUKHIYA BAI 1745001WL007115 SUKHIYA BAI 00697 BKID0MG1330 1194 1194 Processed 29/05/2023 040381386 SUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
177 SHAHPURA MP-45-001-055-003/81
(SARASWAHI MAL) 		1745001000NRG24230520230168051 23/05/2023 GUDDI BAI 1745001WL007115 GUDDI BAI 00697 BKID0MG1330 1194 1194 Processed 29/05/2023 040381386 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
178 SHAHPURA MP-45-001-063-002/101-B
(GUTALWAH) 		1745001000NRG24230520230172302 23/05/2023 puhup singh 1745001WL007233 puhup singh 00697 BKID0MG1330 1005 1005 Processed 29/05/2023 040381386 puhupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 90572 90572
179 SHAHPURA MP-45-001-011-002/177-B
(DEVRIKHURD) 		1745001000NRG24220520230164103 23/05/2023 SUNITA BAI 1745001WL006973 SUNITA BAI 00697 BKID0MG1333 400 400 Processed 29/05/2023 040381386 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
180 SHAHPURA MP-45-001-011-002/234
(DEVRIKHURD) 		1745001000NRG24220520230164117 23/05/2023 SUSILA BAI 1745001WL006973 SUSILA BAI 00697 BKID0MG1333 200 200 Processed 29/05/2023 040381386 SUSILABAI STATE BANK OF INDIA(508548)
181 SHAHPURA MP-45-001-012-005/19
(KASTURIPIPARIYA) 		1745001012NRG24220520230165627 23/05/2023 CHETRAM BHAVEDI 1745001012WL007021 CHETRAM BHAVEDI 00697 BKID0MG1333 2244 2244 Processed 29/05/2023 040381386 CHETRAMBHAVEDI STATE BANK OF INDIA(508548)
182 SHAHPURA MP-45-001-035-002/108-A
(PADARIYA KALAN) 		1745001000NRG24230520230167804 23/05/2023 RAKESH JHARIYA 1745001WL007113 RAKESH JHARIYA 00697 BKID0MG1333 1146 1146 Processed 29/05/2023 040381386 RAKESHJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
183 SHAHPURA MP-45-001-035-002/2-A
(PADARIYA KALAN) 		1745001000NRG24230520230167858 23/05/2023 MEENA BAI RAIDAS 1745001WL007113 MEENA BAI RAIDAS 00697 BKID0MG1333 1146 1146 Processed 29/05/2023 040381386 MEENABAIRAIDAS AIRTEL PAYMENTS BANK LIMITED(990288)
184 SHAHPURA MP-45-001-035-002/29-a
(PADARIYA KALAN) 		1745001000NRG24230520230167891 23/05/2023 Ratna Bai 1745001WL007113 Ratna Bai 00697 BKID0MG1333 1146 1146 Processed 29/05/2023 040381386 RatnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
185 SHAHPURA MP-45-001-035-002/31
(PADARIYA KALAN) 		1745001000NRG24230520230167892 23/05/2023 NARAYAN PRASAD 1745001WL007113 NARAYAN PRASAD 00697 BKID0MG1333 1146 1146 Processed 29/05/2023 040381386 NARAYANPRASAD NARMADA JHABUA GRAMIN BANK(508515)
186 SHAHPURA MP-45-001-035-002/85
(PADARIYA KALAN) 		1745001000NRG24230520230167912 23/05/2023 Gonda Bai 1745001WL007113 Gonda Bai 00697 BKID0MG1333 1146 1146 Processed 29/05/2023 040381386 GondaBai FINCARE SMALL FINANCE BANK LTD(608304)
187 SHAHPURA MP-45-001-053-001/100
(MOHRAKALAN) 		1745001053NRG24230520230166584 23/05/2023 Devvati Bai 1745001053WL007049 Devvati Bai 00697 BKID0MG1333 2520 2520 Rejected 29/05/2023 040381386 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 SHAHPURA MP-45-001-053-001/100
(MOHRAKALAN) 		1745001053NRG24230520230166583 23/05/2023 SHUKKAL 1745001053WL007049 SHUKKAL 00697 BKID0MG1333 2520 2520 Processed 29/05/2023 040381386 SHUKKAL NARMADA JHABUA GRAMIN BANK(508515)
189 SHAHPURA MP-45-001-053-001/107-B
(MOHRAKALAN) 		1745001053NRG24230520230166588 23/05/2023 gulabiya bai 1745001053WL007049 gulabiya bai 00697 BKID0MG1333 2520 2520 Processed 29/05/2023 040381386 gulabiyabai NARMADA JHABUA GRAMIN BANK(508515)
190 SHAHPURA MP-45-001-053-001/109
(MOHRAKALAN) 		1745001053NRG24230520230166591 23/05/2023 SHUKALI 1745001053WL007049 SHUKALI 00697 BKID0MG1333 2520 2520 Processed 29/05/2023 040381386 SHUKALI NARMADA JHABUA GRAMIN BANK(508515)
191 SHAHPURA MP-45-001-053-001/109-A
(MOHRAKALAN) 		1745001053NRG24230520230166592 23/05/2023 mehanti bai 1745001053WL007049 mehanti bai 00697 BKID0MG1333 2520 2520 Processed 29/05/2023 040381386 mehantibai PUNJAB NATIONAL BANK(508568)
192 SHAHPURA MP-45-001-053-001/113-A
(MOHRAKALAN) 		1745001053NRG24230520230166596 23/05/2023 SUMMI BAI 1745001053WL007049 SUMMI BAI 00697 BKID0MG1333 2520 2520 Processed 29/05/2023 040381386 SUMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
193 SHAHPURA MP-45-001-053-001/142
(MOHRAKALAN) 		1745001053NRG24230520230166611 23/05/2023 TEJEE SINGH 1745001053WL007049 TEJEE SINGH 00697 BKID0MG1333 2520 2520 Processed 29/05/2023 040381386 TEJEESINGH NARMADA JHABUA GRAMIN BANK(508515)
194 SHAHPURA MP-45-001-053-001/149
(MOHRAKALAN) 		1745001053NRG24230520230166615 23/05/2023 SUBHADRA BAI 1745001053WL007049 SUBHADRA BAI 00697 BKID0MG1333 2520 2520 Processed 29/05/2023 040381386 SUBHADRABAI FINCARE SMALL FINANCE BANK LTD(608304)
195 SHAHPURA MP-45-001-053-001/179
(MOHRAKALAN) 		1745001053NRG24230520230166632 23/05/2023 BAISHAKHU 1745001053WL007049 BAISHAKHU 00697 BKID0MG1333 2520 2520 Processed 29/05/2023 040381386 BAISHAKHU NARMADA JHABUA GRAMIN BANK(508515)
196 SHAHPURA MP-45-001-053-001/182-B
(MOHRAKALAN) 		1745001053NRG24230520230166636 23/05/2023 Beti bai 1745001053WL007049 Beti bai 00697 BKID0MG1333 2520 2520 Processed 29/05/2023 040381386 Betibai NARMADA JHABUA GRAMIN BANK(508515)
197 SHAHPURA MP-45-001-053-001/183
(MOHRAKALAN) 		1745001053NRG24230520230166637 23/05/2023 tulsi bai 1745001053WL007049 tulsi bai 00697 BKID0MG1333 2520 2520 Processed 29/05/2023 040381386 tulsibai FINCARE SMALL FINANCE BANK LTD(608304)
198 SHAHPURA MP-45-001-053-001/201-A
(MOHRAKALAN) 		1745001053NRG24230520230166646 23/05/2023 Dudhiya bai 1745001053WL007049 Dudhiya bai 00697 BKID0MG1333 2520 2520 Processed 29/05/2023 040381386 Dudhiyabai STATE BANK OF INDIA(508548)
199 SHAHPURA MP-45-001-053-001/202-A
(MOHRAKALAN) 		1745001053NRG24230520230166647 23/05/2023 Kota bai 1745001053WL007049 Kota bai 00697 BKID0MG1333 2520 2520 Processed 29/05/2023 040381386 Kotabai NARMADA JHABUA GRAMIN BANK(508515)
200 SHAHPURA MP-45-001-053-001/210
(MOHRAKALAN) 		1745001053NRG24230520230166648 23/05/2023 DUJE LAL 1745001053WL007049 DUJE LAL 00697 BKID0MG1333 2520 2520 Processed 29/05/2023 040381386 DUJELAL NARMADA JHABUA GRAMIN BANK(508515)
201 SHAHPURA MP-45-001-053-001/212-A
(MOHRAKALAN) 		1745001053NRG24230520230166650 23/05/2023 SANGEETA BAI 1745001053WL007049 SANGEETA BAI 00697 BKID0MG1333 2520 2520 Processed 29/05/2023 040381386 SANGEETABAI NARMADA JHABUA GRAMIN BANK(508515)
202 SHAHPURA MP-45-001-053-001/257
(MOHRAKALAN) 		1745001053NRG24230520230166676 23/05/2023 jhoti bai 1745001053WL007049 jhoti bai 00697 BKID0MG1333 2520 2520 Processed 29/05/2023 040381386 jhotibai NARMADA JHABUA GRAMIN BANK(508515)
203 SHAHPURA MP-45-001-053-001/267
(MOHRAKALAN) 		1745001053NRG24230520230166685 23/05/2023 ganesiya bai 1745001053WL007049 ganesiya bai 00697 BKID0MG1333 2520 2520 Processed 29/05/2023 040381386 ganesiyabai NARMADA JHABUA GRAMIN BANK(508515)
204 SHAHPURA MP-45-001-053-001/42-B
(MOHRAKALAN) 		1745001053NRG24230520230166729 23/05/2023 suman bai 1745001053WL007049 suman bai 00697 BKID0MG1333 2520 2520 Processed 29/05/2023 040381386 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
205 SHAHPURA MP-45-001-053-001/50
(MOHRAKALAN) 		1745001053NRG24230520230166735 23/05/2023 Pusiya Bai 1745001053WL007049 Pusiya Bai 00697 BKID0MG1333 2520 2520 Processed 29/05/2023 040381386 PusiyaBai NARMADA JHABUA GRAMIN BANK(508515)
206 SHAHPURA MP-45-001-055-001/100
(SARASWAHI MAL) 		1745001055NRG24230520230166526 23/05/2023 VEERAN 1745001055WL007045 VEERAN 00697 BKID0MG1333 1230 1230 Processed 29/05/2023 040381386 VEERAN NARMADA JHABUA GRAMIN BANK(508515)
207 SHAHPURA MP-45-001-055-001/102
(SARASWAHI MAL) 		1745001055NRG24230520230166528 23/05/2023 AMAR SINGH 1745001055WL007045 AMAR SINGH 00697 BKID0MG1333 1230 1230 Processed 29/05/2023 040381386 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
208 SHAHPURA MP-45-001-055-001/103
(SARASWAHI MAL) 		1745001055NRG24230520230166529 23/05/2023 BHOLA 1745001055WL007045 BHOLA 00697 BKID0MG1333 1230 1230 Processed 29/05/2023 040381386 BHOLA NARMADA JHABUA GRAMIN BANK(508515)
209 SHAHPURA MP-45-001-055-001/113-A
(SARASWAHI MAL) 		1745001055NRG24230520230166531 23/05/2023 ARATEE PARSTE 1745001055WL007045 ARATEE PARSTE 00697 BKID0MG1333 1230 1230 Processed 29/05/2023 040381386 ARATEEPARSTE NARMADA JHABUA GRAMIN BANK(508515)
210 SHAHPURA MP-45-001-055-001/14
(SARASWAHI MAL) 		1745001055NRG24230520230166547 23/05/2023 SAMAL SINGH 1745001055WL007046 SAMAL SINGH 00697 BKID0MG1333 1230 1230 Processed 29/05/2023 040381386 SAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
211 SHAHPURA MP-45-001-055-001/164
(SARASWAHI MAL) 		1745001055NRG24230520230166534 23/05/2023 SUKHSEN 1745001055WL007045 SUKHSEN 00697 BKID0MG1333 1230 1230 Processed 29/05/2023 040381386 SUKHSEN STATE BANK OF INDIA(508548)
212 SHAHPURA MP-45-001-055-001/165
(SARASWAHI MAL) 		1745001055NRG24230520230166549 23/05/2023 MIHEELAL 1745001055WL007046 MIHEELAL 00697 BKID0MG1333 1230 1230 Processed 29/05/2023 040381386 MIHEELAL NARMADA JHABUA GRAMIN BANK(508515)
213 SHAHPURA MP-45-001-055-001/168
(SARASWAHI MAL) 		1745001055NRG24230520230166536 23/05/2023 GANGARAM 1745001055WL007045 GANGARAM 00697 BKID0MG1333 1230 1230 Processed 29/05/2023 040381386 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
214 SHAHPURA MP-45-001-055-001/179
(SARASWAHI MAL) 		1745001000NRG24230520230167971 23/05/2023 DARSAN 1745001WL007115 DARSAN 00697 BKID0MG1333 1194 1194 Processed 29/05/2023 040381386 DARSAN NARMADA JHABUA GRAMIN BANK(508515)
215 SHAHPURA MP-45-001-055-001/180
(SARASWAHI MAL) 		1745001055NRG24230520230166538 23/05/2023 LOKMAN 1745001055WL007045 LOKMAN 00697 BKID0MG1333 1230 1230 Processed 29/05/2023 040381386 LOKMAN NARMADA JHABUA GRAMIN BANK(508515)
216 SHAHPURA MP-45-001-055-001/183
(SARASWAHI MAL) 		1745001055NRG24230520230166539 23/05/2023 AETO BAI 1745001055WL007045 AETO BAI 00697 BKID0MG1333 1230 1230 Processed 29/05/2023 040381386 AETOBAI NARMADA JHABUA GRAMIN BANK(508515)
217 SHAHPURA MP-45-001-055-001/192-A
(SARASWAHI MAL) 		1745001055NRG24230520230166555 23/05/2023 ANUSUIYA BAI 1745001055WL007046 ANUSUIYA BAI 00697 BKID0MG1333 1230 1230 Processed 29/05/2023 040381386 ANUSUIYABAI NARMADA JHABUA GRAMIN BANK(508515)
218 SHAHPURA MP-45-001-055-001/23-A
(SARASWAHI MAL) 		1745001055NRG24230520230166557 23/05/2023 RAM PRASAD 1745001055WL007046 RAM PRASAD 00697 BKID0MG1333 1230 1230 Processed 29/05/2023 040381386 RAMPRASAD STATE BANK OF INDIA(508548)
219 SHAHPURA MP-45-001-055-001/26-A
(SARASWAHI MAL) 		1745001055NRG24230520230166541 23/05/2023 AJMER SINGH 1745001055WL007045 AJMER SINGH 00697 BKID0MG1333 1230 1230 Processed 29/05/2023 040381386 AJMERSINGH NARMADA JHABUA GRAMIN BANK(508515)
220 SHAHPURA MP-45-001-055-001/31
(SARASWAHI MAL) 		1745001055NRG24230520230166558 23/05/2023 LAKHAN 1745001055WL007046 LAKHAN 00697 BKID0MG1333 1230 1230 Processed 29/05/2023 040381386 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
221 SHAHPURA MP-45-001-055-001/51-A
(SARASWAHI MAL) 		1745001055NRG24230520230166543 23/05/2023 Mangli bai 1745001055WL007045 Mangli bai 00697 BKID0MG1333 1230 1230 Processed 29/05/2023 040381386 Manglibai NARMADA JHABUA GRAMIN BANK(508515)
222 SHAHPURA MP-45-001-055-001/61-A
(SARASWAHI MAL) 		1745001055NRG24230520230166560 23/05/2023 KRIPAL SINGH 1745001055WL007046 KRIPAL SINGH 00697 BKID0MG1333 1230 1230 Processed 29/05/2023 040381386 KRIPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
223 SHAHPURA MP-45-001-055-001/82
(SARASWAHI MAL) 		1745001000NRG24230520230167972 23/05/2023 GULAB 1745001WL007115 GULAB 00697 BKID0MG1333 1194 1194 Processed 29/05/2023 040381386 GULAB NARMADA JHABUA GRAMIN BANK(508515)
224 SHAHPURA MP-45-001-055-003/13
(SARASWAHI MAL) 		1745001000NRG24230520230167974 23/05/2023 JHUNIYA BAI 1745001WL007115 JHUNIYA BAI 00697 BKID0MG1333 1194 1194 Processed 29/05/2023 040381386 JHUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
225 SHAHPURA MP-45-001-055-003/14
(SARASWAHI MAL) 		1745001000NRG24230520230167975 23/05/2023 Omkar 1745001WL007115 Omkar 00697 BKID0MG1333 995 995 Processed 29/05/2023 040381386 Omkar NARMADA JHABUA GRAMIN BANK(508515)
226 SHAHPURA MP-45-001-055-003/15
(SARASWAHI MAL) 		1745001000NRG24230520230167977 23/05/2023 BUHIYA BAI 1745001WL007115 BUHIYA BAI 00697 BKID0MG1333 1194 1194 Processed 29/05/2023 040381386 BUHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
227 SHAHPURA MP-45-001-055-003/15-A
(SARASWAHI MAL) 		1745001000NRG24230520230167978 23/05/2023 MANGLU SINGH 1745001WL007115 MANGLU SINGH 00697 BKID0MG1333 1194 1194 Processed 29/05/2023 040381386 MANGLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
228 SHAHPURA MP-45-001-055-003/17-A
(SARASWAHI MAL) 		1745001000NRG24230520230167979 23/05/2023 ROOP SINGH 1745001WL007115 ROOP SINGH 00697 BKID0MG1333 1194 1194 Processed 29/05/2023 040381386 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
229 SHAHPURA MP-45-001-055-003/18
(SARASWAHI MAL) 		1745001000NRG24230520230167980 23/05/2023 LALLA 1745001WL007115 LALLA 00697 BKID0MG1333 1194 1194 Processed 29/05/2023 040381386 LALLA NARMADA JHABUA GRAMIN BANK(508515)
230 SHAHPURA MP-45-001-055-003/18-A
(SARASWAHI MAL) 		1745001000NRG24230520230167981 23/05/2023 ANJALI BAI 1745001WL007115 ANJALI BAI 00697 BKID0MG1333 1194 1194 Processed 29/05/2023 040381386 ANJALIBAI NARMADA JHABUA GRAMIN BANK(508515)
231 SHAHPURA MP-45-001-055-003/21
(SARASWAHI MAL) 		1745001000NRG24230520230167982 23/05/2023 Bhuneshwari 1745001WL007115 Bhuneshwari 00697 BKID0MG1333 1194 1194 Processed 29/05/2023 040381386 Bhuneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
232 SHAHPURA MP-45-001-055-003/30
(SARASWAHI MAL) 		1745001000NRG24230520230167989 23/05/2023 BISHARTEE 1745001WL007115 BISHARTEE 00697 BKID0MG1333 1194 1194 Processed 29/05/2023 040381386 BISHARTEE NARMADA JHABUA GRAMIN BANK(508515)
233 SHAHPURA MP-45-001-055-003/33
(SARASWAHI MAL) 		1745001000NRG24230520230167991 23/05/2023 Koshi Bai 1745001WL007115 Koshi Bai 00697 BKID0MG1333 1194 1194 Processed 29/05/2023 040381386 KoshiBai NARMADA JHABUA GRAMIN BANK(508515)
234 SHAHPURA MP-45-001-055-003/33
(SARASWAHI MAL) 		1745001000NRG24230520230167990 23/05/2023 Samnu Singh 1745001WL007115 Samnu Singh 00697 BKID0MG1333 995 995 Processed 29/05/2023 040381386 SamnuSingh NARMADA JHABUA GRAMIN BANK(508515)
235 SHAHPURA MP-45-001-055-003/37
(SARASWAHI MAL) 		1745001000NRG24230520230167997 23/05/2023 BHAG CHAND 1745001WL007115 BHAG CHAND 00697 BKID0MG1333 1194 1194 Processed 29/05/2023 040381386 BHAGCHAND NARMADA JHABUA GRAMIN BANK(508515)
236 SHAHPURA MP-45-001-055-003/38
(SARASWAHI MAL) 		1745001000NRG24230520230167999 23/05/2023 NANHE SINGH 1745001WL007115 NANHE SINGH 00697 BKID0MG1333 995 995 Processed 29/05/2023 040381386 NANHESINGH NARMADA JHABUA GRAMIN BANK(508515)
237 SHAHPURA MP-45-001-055-003/39
(SARASWAHI MAL) 		1745001000NRG24230520230168001 23/05/2023 SAMRTO BAI 1745001WL007115 SAMRTO BAI 00697 BKID0MG1333 1194 1194 Processed 29/05/2023 040381386 SAMRTOBAI FINO PAYMENTS BANK LTD(608001)
238 SHAHPURA MP-45-001-055-003/4-A
(SARASWAHI MAL) 		1745001000NRG24230520230168003 23/05/2023 Dumari singh 1745001WL007115 Dumari singh 00697 BKID0MG1333 1194 1194 Processed 29/05/2023 040381386 Dumarisingh INDIA POST PAYMENTS BANK LIMITED(508528)
239 SHAHPURA MP-45-001-055-003/41
(SARASWAHI MAL) 		1745001000NRG24230520230168004 23/05/2023 Fool Singh 1745001WL007115 Fool Singh 00697 BKID0MG1333 199 199 Processed 29/05/2023 040381386 FoolSingh NARMADA JHABUA GRAMIN BANK(508515)
240 SHAHPURA MP-45-001-055-003/44
(SARASWAHI MAL) 		1745001000NRG24230520230168007 23/05/2023 BUDHDU SINGH 1745001WL007115 BUDHDU SINGH 00697 BKID0MG1333 1194 1194 Processed 29/05/2023 040381386 BUDHDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
241 SHAHPURA MP-45-001-055-003/45
(SARASWAHI MAL) 		1745001000NRG24230520230168009 23/05/2023 SUKARTI BAI 1745001WL007115 SUKARTI BAI 00697 BKID0MG1333 1194 1194 Processed 29/05/2023 040381386 SUKARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
242 SHAHPURA MP-45-001-055-003/46
(SARASWAHI MAL) 		1745001000NRG24230520230168010 23/05/2023 BHADAI 1745001WL007115 BHADAI 00697 BKID0MG1333 1194 1194 Processed 29/05/2023 040381386 BHADAI NARMADA JHABUA GRAMIN BANK(508515)
243 SHAHPURA MP-45-001-055-003/47
(SARASWAHI MAL) 		1745001000NRG24230520230168011 23/05/2023 SHYAM LAL 1745001WL007115 SHYAM LAL 00697 BKID0MG1333 1194 1194 Processed 29/05/2023 040381386 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
244 SHAHPURA MP-45-001-055-003/50-A
(SARASWAHI MAL) 		1745001000NRG24230520230168013 23/05/2023 KESH LAL 1745001WL007115 KESH LAL 00697 BKID0MG1333 1194 1194 Processed 29/05/2023 040381386 KESHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
245 SHAHPURA MP-45-001-055-003/51
(SARASWAHI MAL) 		1745001000NRG24230520230168014 23/05/2023 CHEN SINGH 1745001WL007115 CHEN SINGH 00697 BKID0MG1333 1194 1194 Processed 29/05/2023 040381386 CHENSINGH NARMADA JHABUA GRAMIN BANK(508515)
246 SHAHPURA MP-45-001-055-003/53
(SARASWAHI MAL) 		1745001000NRG24230520230168020 23/05/2023 vighanta bai 1745001WL007115 vighanta bai 00697 BKID0MG1333 1194 1194 Processed 29/05/2023 040381386 vighantabai NARMADA JHABUA GRAMIN BANK(508515)
247 SHAHPURA MP-45-001-055-003/54
(SARASWAHI MAL) 		1745001000NRG24230520230168022 23/05/2023 KEHAR SINGH 1745001WL007115 KEHAR SINGH 00697 BKID0MG1333 1194 1194 Processed 29/05/2023 040381386 KEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
248 SHAHPURA MP-45-001-055-003/55-A
(SARASWAHI MAL) 		1745001000NRG24230520230168027 23/05/2023 GUDIYA BAI 1745001WL007115 GUDIYA BAI 00697 BKID0MG1333 1194 1194 Processed 29/05/2023 040381386 GUDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
249 SHAHPURA MP-45-001-055-003/56
(SARASWAHI MAL) 		1745001000NRG24230520230168028 23/05/2023 AJMER 1745001WL007115 AJMER 00697 BKID0MG1333 1194 1194 Processed 29/05/2023 040381386 AJMER NARMADA JHABUA GRAMIN BANK(508515)
250 SHAHPURA MP-45-001-055-003/58
(SARASWAHI MAL) 		1745001000NRG24230520230168031 23/05/2023 SON SHAY 1745001WL007115 SON SHAY 00697 BKID0MG1333 1194 1194 Processed 29/05/2023 040381386 SONSHAY INDIA POST PAYMENTS BANK LIMITED(508528)
251 SHAHPURA MP-45-001-055-003/59
(SARASWAHI MAL) 		1745001000NRG24230520230168034 23/05/2023 HALKOO 1745001WL007115 HALKOO 00697 BKID0MG1333 1194 1194 Processed 29/05/2023 040381386 HALKOO NARMADA JHABUA GRAMIN BANK(508515)
252 SHAHPURA MP-45-001-055-003/61-A
(SARASWAHI MAL) 		1745001000NRG24230520230168040 23/05/2023 prem singh 1745001WL007115 prem singh 00697 BKID0MG1333 995 995 Processed 29/05/2023 040381386 premsingh NARMADA JHABUA GRAMIN BANK(508515)
253 SHAHPURA MP-45-001-055-003/63
(SARASWAHI MAL) 		1745001000NRG24230520230168041 23/05/2023 AMAR SINGH 1745001WL007115 AMAR SINGH 00697 BKID0MG1333 1194 1194 Processed 29/05/2023 040381386 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
254 SHAHPURA MP-45-001-055-003/65
(SARASWAHI MAL) 		1745001055NRG24200520230147749 23/05/2023 GULJAR 1745001055WL006398 GULJAR 00697 BKID0MG1333 2448 2448 Processed 29/05/2023 040381386 GULJAR NARMADA JHABUA GRAMIN BANK(508515)
255 SHAHPURA MP-45-001-055-003/72
(SARASWAHI MAL) 		1745001000NRG24230520230168044 23/05/2023 DHANEERAM 1745001WL007115 DHANEERAM 00697 BKID0MG1333 1194 1194 Processed 29/05/2023 040381386 DHANEERAM NARMADA JHABUA GRAMIN BANK(508515)
256 SHAHPURA MP-45-001-055-003/76
(SARASWAHI MAL) 		1745001000NRG24230520230168045 23/05/2023 DAN SINGH 1745001WL007115 DAN SINGH 00697 BKID0MG1333 1194 1194 Processed 29/05/2023 040381386 DANSINGH NARMADA JHABUA GRAMIN BANK(508515)
257 SHAHPURA MP-45-001-055-003/77
(SARASWAHI MAL) 		1745001000NRG24230520230168047 23/05/2023 Subhiya Bai 1745001WL007115 Subhiya Bai 00697 BKID0MG1333 1194 1194 Processed 29/05/2023 040381386 SubhiyaBai NARMADA JHABUA GRAMIN BANK(508515)
258 SHAHPURA MP-45-001-055-003/77-B
(SARASWAHI MAL) 		1745001000NRG24230520230168048 23/05/2023 Bhupendra 1745001WL007115 Bhupendra 00697 BKID0MG1333 796 796 Processed 29/05/2023 040381386 Bhupendra FINO PAYMENTS BANK LTD(608001)
259 SHAHPURA MP-45-001-055-003/82
(SARASWAHI MAL) 		1745001000NRG24230520230168053 23/05/2023 SURESH 1745001WL007115 SURESH 00697 BKID0MG1333 1194 1194 Processed 29/05/2023 040381386 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
260 SHAHPURA MP-45-001-055-003/83
(SARASWAHI MAL) 		1745001055NRG24200520230147751 23/05/2023 MER SINGH 1745001055WL006399 MER SINGH 00697 BKID0MG1333 1989 1989 Rejected 29/05/2023 040381386 A/c Blocked or Frozen
261 SHAHPURA MP-45-001-055-003/83
(SARASWAHI MAL) 		1745001000NRG24230520230168054 23/05/2023 RADHA BAI 1745001WL007115 RADHA BAI 00697 BKID0MG1333 1194 1194 Processed 29/05/2023 040381386 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
262 SHAHPURA MP-45-001-055-003/86
(SARASWAHI MAL) 		1745001000NRG24230520230168055 23/05/2023 MANTEE BAI 1745001WL007115 MANTEE BAI 00697 BKID0MG1333 1194 1194 Processed 29/05/2023 040381386 MANTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
263 SHAHPURA MP-45-001-055-003/86-A
(SARASWAHI MAL) 		1745001000NRG24230520230168056 23/05/2023 DINESH KUMAR YADAV 1745001WL007115 DINESH KUMAR YADAV 00697 BKID0MG1333 1194 1194 Processed 29/05/2023 040381386 DINESHKUMARYADAV NARMADA JHABUA GRAMIN BANK(508515)
264 SHAHPURA MP-45-001-055-003/86-B
(SARASWAHI MAL) 		1745001000NRG24230520230168057 23/05/2023 Dilraj 1745001WL007115 Dilraj 00697 BKID0MG1333 1194 1194 Processed 29/05/2023 040381386 Dilraj FINO PAYMENTS BANK LTD(608001)
265 SHAHPURA MP-45-001-055-003/88
(SARASWAHI MAL) 		1745001000NRG24230520230168059 23/05/2023 FHOOL BAI 1745001WL007115 FHOOL BAI 00697 BKID0MG1333 1194 1194 Processed 29/05/2023 040381386 FHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
266 SHAHPURA MP-45-001-055-003/89
(SARASWAHI MAL) 		1745001000NRG24230520230168060 23/05/2023 DEEP CHAND 1745001WL007115 DEEP CHAND 00697 BKID0MG1333 1194 1194 Processed 29/05/2023 040381386 DEEPCHAND NARMADA JHABUA GRAMIN BANK(508515)
267 SHAHPURA MP-45-001-057-002/62
(SARAI MAL) 		1745001057NRG24220520230164086 23/05/2023 SANKAR 1745001057WL006972 SANKAR 00697 BKID0MG1333 1170 1170 Processed 29/05/2023 040381386 SANKAR FINO PAYMENTS BANK LTD(608001)
268 SHAHPURA MP-45-001-057-002/62
(SARAI MAL) 		1745001057NRG24220520230164085 23/05/2023 SHNKAR 1745001057WL006972 SHNKAR 00697 BKID0MG1333 1170 1170 Processed 29/05/2023 040381386 SHNKAR NARMADA JHABUA GRAMIN BANK(508515)
269 SHAHPURA MP-45-001-057-002/74-A
(SARAI MAL) 		1745001057NRG24220520230164087 23/05/2023 MANISHA 1745001057WL006972 MANISHA 00697 BKID0MG1333 1170 1170 Processed 29/05/2023 040381386 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
270 SHAHPURA MP-45-001-057-002/76
(SARAI MAL) 		1745001057NRG24220520230164088 23/05/2023 PARVATI BAI 1745001057WL006972 PARVATI BAI 00697 BKID0MG1333 1170 1170 Processed 29/05/2023 040381386 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
271 SHAHPURA MP-45-001-057-002/77
(SARAI MAL) 		1745001057NRG24220520230164090 23/05/2023 CHUNTI BAI 1745001057WL006972 CHUNTI BAI 00697 BKID0MG1333 1170 1170 Processed 29/05/2023 040381386 CHUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
272 SHAHPURA MP-45-001-057-002/77
(SARAI MAL) 		1745001057NRG24220520230164089 23/05/2023 MUNNA 1745001057WL006972 MUNNA 00697 BKID0MG1333 1170 1170 Processed 29/05/2023 040381386 MUNNA STATE BANK OF INDIA(508548)
273 SHAHPURA MP-45-001-057-002/83
(SARAI MAL) 		1745001057NRG24220520230164091 23/05/2023 SUNEETA BAI 1745001057WL006972 SUNEETA BAI 00697 BKID0MG1333 1170 1170 Processed 29/05/2023 040381386 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
274 SHAHPURA MP-45-001-057-002/87-a
(SARAI MAL) 		1745001057NRG24220520230164092 23/05/2023 DILEEP 1745001057WL006972 DILEEP 00697 BKID0MG1333 1170 1170 Processed 29/05/2023 040381386 DILEEP NARMADA JHABUA GRAMIN BANK(508515)
275 SHAHPURA MP-45-001-057-002/99
(SARAI MAL) 		1745001057NRG24220520230164093 23/05/2023 VISHVNATH 1745001057WL006972 VISHVNATH 00697 BKID0MG1333 1170 1170 Processed 29/05/2023 040381386 VISHVNATH NARMADA JHABUA GRAMIN BANK(508515)
276 SHAHPURA MP-45-001-067-004/65
(DULLOPUR) 		1745001067NRG24230520230166892 23/05/2023 AMNI BAI 1745001067WL007068 AMNI BAI 00697 BKID0MG1333 3264 3264 Processed 29/05/2023 040381386 AMNIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 143518 143518
277 SHAHPURA MP-45-001-055-001/174
(SARASWAHI MAL) 		1745001055NRG24230520230166553 23/05/2023 KUVAR LAL 1745001055WL007046 KUVAR LAL 00697 BKID0NAMRGB 1230 1230 Processed 29/05/2023 040381386 KUVARLAL NARMADA JHABUA GRAMIN BANK(508515)
278 SHAHPURA MP-45-001-055-001/6
(SARASWAHI MAL) 		1745001055NRG24230520230166559 23/05/2023 BUDHIYA BAI 1745001055WL007046 BUDHIYA BAI 00697 BKID0NAMRGB 1230 1230 Processed 29/05/2023 040381386 BUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
279 SHAHPURA MP-45-001-055-001/7
(SARASWAHI MAL) 		1745001055NRG24230520230166561 23/05/2023 RAGHURAJ 1745001055WL007046 RAGHURAJ 00697 BKID0NAMRGB 1230 1230 Processed 29/05/2023 040381386 RAGHURAJ NARMADA JHABUA GRAMIN BANK(508515)
280 SHAHPURA MP-45-001-055-001/93
(SARASWAHI MAL) 		1745001055NRG24230520230166544 23/05/2023 Santi Bai 1745001055WL007045 Santi Bai 00697 BKID0NAMRGB 1230 1230 Processed 29/05/2023 040381386 SantiBai NARMADA JHABUA GRAMIN BANK(508515)
281 SHAHPURA MP-45-001-055-003/61
(SARASWAHI MAL) 		1745001000NRG24230520230168039 23/05/2023 MOHVATI BAI 1745001WL007115 MOHVATI BAI 00697 BKID0NAMRGB 995 995 Processed 29/05/2023 040381386 MOHVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5915 5915
Total 388842 388842

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_230523APB_FTO_54218 AXIS BANK UTIB0001397 SHAHAPURA 1956
2 SHAHPURA MP1745001_230523APB_FTO_54218 Bank of India BKID0009434 Shahpura 9883
3 SHAHPURA MP1745001_230523APB_FTO_54218 Central Bank Of India CBIN0281545 MAHEDWANI 975
4 SHAHPURA MP1745001_230523APB_FTO_54218 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 33964
5 SHAHPURA MP1745001_230523APB_FTO_54218 Central Bank Of India CBIN0284258 KUNDAM 1170
6 SHAHPURA MP1745001_230523APB_FTO_54218 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 87197
7 SHAHPURA MP1745001_230523APB_FTO_54218 State Bank of India SBIN0007717 CHOURAI 4380
8 SHAHPURA MP1745001_230523APB_FTO_54218 State Bank of India SBIN0008937 MADAN MAHAL 201
9 SHAHPURA MP1745001_230523APB_FTO_54218 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 2520
10 SHAHPURA MP1745001_230523APB_FTO_54218 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2520
11 SHAHPURA MP1745001_230523APB_FTO_54218 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 975
12 SHAHPURA MP1745001_230523APB_FTO_54218 India Post Payments Bank IPOS0000001 Dindori 3096
13 SHAHPURA MP1745001_230523APB_FTO_54218 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 90572
14 SHAHPURA MP1745001_230523APB_FTO_54218 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 143518
15 SHAHPURA MP1745001_230523APB_FTO_54218 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 3455
16 SHAHPURA MP1745001_230523APB_FTO_54218 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 2460

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