Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:53:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_090523APB_FTO_35230
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) 		1745001033NRG24090520230090229 09/05/2023 SUNILA BAI 1745001033WL004240 SUNILA BAI 00032 UTIB0001397 1152 1152 Processed 17/05/2023 714783938 SUNILABAI FINO PAYMENTS BANK LTD(608001)
2 SHAHPURA MP-45-001-033-003/126-B
(MATKA RYT) 		1745001033NRG24090520230090236 09/05/2023 CHHOTU LAL YADAV 1745001033WL004240 CHHOTU LAL YADAV 00032 UTIB0001397 768 768 Processed 17/05/2023 714783938 CHHOTULALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHAHPURA MP-45-001-033-003/20
(MATKA RYT) 		1745001033NRG24090520230090249 09/05/2023 NEHA 1745001033WL004240 NEHA 00032 UTIB0001397 960 960 Processed 16/05/2023 714783938 NEHA AXIS BANK(607153)
SubTotal 2880 2880
4 SHAHPURA MP-45-001-010-002/113-A
(RAWANKUND) 		1745001010NRG24090520230091955 09/05/2023 mulaiya 1745001010WL004336 mulaiya 00048 BKID0009434 800 800 Processed 16/05/2023 714783938 mulaiya BANK OF INDIA(508505)
5 SHAHPURA MP-45-001-010-002/79-A
(RAWANKUND) 		1745001010NRG24090520230091971 09/05/2023 DEEPCHAND 1745001010WL004336 DEEPCHAND 00048 BKID0009434 1200 1200 Processed 16/05/2023 714783938 DEEPCHAND BANK OF INDIA(508505)
6 SHAHPURA MP-45-001-011-002/18
(DEVRIKHURD) 		1745001000NRG24090520230090181 09/05/2023 PHOL BAI 1745001WL004239 PHOL BAI 00048 BKID0009434 2160 2160 Processed 17/05/2023 714783938 PHOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHAHPURA MP-45-001-033-001/95
(MATKA RYT) 		1745001033NRG24090520230090225 09/05/2023 VASHNI 1745001033WL004240 VASHNI 00048 BKID0009434 1152 1152 Processed 17/05/2023 714783938 VASHNI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHAHPURA MP-45-001-033-002/43
(MATKA RYT) 		1745001033NRG24090520230090226 09/05/2023 INDIYA BAI KULASTE 1745001033WL004240 INDIYA BAI KULASTE 00048 BKID0009434 1152 1152 Processed 16/05/2023 714783938 INDIYABAIKULASTE BANK OF INDIA(508505)
9 SHAHPURA MP-45-001-033-003/106
(MATKA RYT) 		1745001033NRG24090520230090231 09/05/2023 SUMAN BAI JHARIYA 1745001033WL004240 SUMAN BAI JHARIYA 00048 BKID0009434 192 192 Processed 16/05/2023 714783938 SUMANBAIJHARIYA STATE BANK OF INDIA(508548)
10 SHAHPURA MP-45-001-033-003/115-A
(MATKA RYT) 		1745001033NRG24090520230090234 09/05/2023 DURGESH SINGH 1745001033WL004240 DURGESH SINGH 00048 BKID0009434 1152 1152 Processed 17/05/2023 714783938 DURGESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHAHPURA MP-45-001-033-003/146-B
(MATKA RYT) 		1745001033NRG24090520230090239 09/05/2023 SAROJ BAI UIKEY 1745001033WL004240 SAROJ BAI UIKEY 00048 BKID0009434 1152 1152 Processed 16/05/2023 714783938 SAROJBAIUIKEY STATE BANK OF INDIA(508548)
12 SHAHPURA MP-45-001-033-003/84
(MATKA RYT) 		1745001033NRG24080520230090132 09/05/2023 RAJNI THAKUR 1745001033WL004237 RAJNI THAKUR 00048 BKID0009434 1540 1540 Processed 16/05/2023 714783938 RAJNITHAKUR BANK OF INDIA(508505)
13 SHAHPURA MP-45-001-033-003/84
(MATKA RYT) 		1745001033NRG24080520230090130 09/05/2023 RAJNI THAKUR 1745001033WL004237 RAJNI THAKUR 00048 BKID0009434 1540 1540 Processed 17/05/2023 714783938 RAJNITHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHAHPURA MP-45-001-033-003/97-B
(MATKA RYT) 		1745001033NRG24090520230090270 09/05/2023 MANEESA 1745001033WL004240 MANEESA 00048 BKID0009434 1152 1152 Processed 16/05/2023 714783938 MANEESA STATE BANK OF INDIA(508548)
15 SHAHPURA MP-45-001-043-001/37
(KARIGADAHARI) 		1745001043NRG24090520230091134 09/05/2023 Mamta Markam 1745001043WL004280 Mamta Markam 00048 BKID0009434 1122 1122 Processed 16/05/2023 714783938 MamtaMarkam BANK OF INDIA(508505)
16 SHAHPURA MP-45-001-043-001/37-a
(KARIGADAHARI) 		1745001043NRG24090520230091135 09/05/2023 ANEETA BAI MARKAM 1745001043WL004280 ANEETA BAI MARKAM 00048 BKID0009434 1122 1122 Processed 16/05/2023 714783938 ANEETABAIMARKAM STATE BANK OF INDIA(508548)
17 SHAHPURA MP-45-001-043-001/46-a
(KARIGADAHARI) 		1745001043NRG24090520230091139 09/05/2023 KALA BAI MARKAM 1745001043WL004280 KALA BAI MARKAM 00048 BKID0009434 1122 1122 Processed 16/05/2023 714783938 KALABAIMARKAM BANK OF INDIA(508505)
SubTotal 16558 16558
18 SHAHPURA MP-45-001-011-002/123-A
(DEVRIKHURD) 		1745001000NRG24090520230090157 09/05/2023 DURGA BAI 1745001WL004239 DURGA BAI 00089 CBIN0281545 2160 2160 Processed 17/05/2023 714783938 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHAHPURA MP-45-001-017-001/102-C
(DEORI MAL) 		1745001017NRG24080520230089891 09/05/2023 RAJU KUSHRAM 1745001017WL004231 RAJU KUSHRAM 00089 CBIN0281545 1090 1090 Processed 16/05/2023 714783938 RAJUKUSHRAM CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-45-001-017-001/125-A
(DEORI MAL) 		1745001017NRG24080520230089892 09/05/2023 CHANNU LAL KUSHRAM 1745001017WL004231 CHANNU LAL KUSHRAM 00089 CBIN0281545 1090 1090 Processed 16/05/2023 714783938 CHANNULALKUSHRAM CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-45-001-033-003/21-B
(MATKA RYT) 		1745001033NRG24080520230090126 09/05/2023 SUKHDEEN MARAVI 1745001033WL004237 SUKHDEEN MARAVI 00089 CBIN0281545 1540 1540 Processed 16/05/2023 714783938 SUKHDEENMARAVI CENTRAL BANK OF INDIA(607115)
SubTotal 5880 5880
22 SHAHPURA MP-45-001-003-001/139
(BADIAGARH MAL) 		1745001003NRG24090520230092726 09/05/2023 TITO AI 1745001003WL004365 TITO AI 00089 CBIN0282015 1140 1140 Processed 16/05/2023 714783938 TITOAI CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-45-001-003-001/141
(BADIAGARH MAL) 		1745001003NRG24090520230092727 09/05/2023 MAMTA BAI 1745001003WL004365 MAMTA BAI 00089 CBIN0282015 1140 1140 Processed 16/05/2023 714783938 MAMTABAI CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-45-001-003-001/147
(BADIAGARH MAL) 		1745001003NRG24090520230092729 09/05/2023 RAM SINGH 1745001003WL004365 RAM SINGH 00089 CBIN0282015 1140 1140 Processed 17/05/2023 714783938 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHAHPURA MP-45-001-003-001/158
(BADIAGARH MAL) 		1745001003NRG24090520230092730 09/05/2023 KAMAL SINGH 1745001003WL004365 KAMAL SINGH 00089 CBIN0282015 1140 1140 Processed 17/05/2023 714783938 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHAHPURA MP-45-001-003-001/33
(BADIAGARH MAL) 		1745001003NRG24090520230092732 09/05/2023 DILEEP SINGH 1745001003WL004365 DILEEP SINGH 00089 CBIN0282015 1140 1140 Processed 16/05/2023 714783938 DILEEPSINGH CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-45-001-003-001/42
(BADIAGARH MAL) 		1745001003NRG24090520230092734 09/05/2023 RAMPRASAD 1745001003WL004365 RAMPRASAD 00089 CBIN0282015 1140 1140 Processed 16/05/2023 714783938 RAMPRASAD CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-45-001-003-001/46
(BADIAGARH MAL) 		1745001003NRG24090520230092735 09/05/2023 PAN BAI 1745001003WL004365 PAN BAI 00089 CBIN0282015 1140 1140 Processed 16/05/2023 714783938 PANBAI CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-45-001-003-001/58
(BADIAGARH MAL) 		1745001003NRG24090520230092736 09/05/2023 KHUDDI BAI MARAVI 1745001003WL004365 KHUDDI BAI MARAVI 00089 CBIN0282015 1140 1140 Processed 16/05/2023 714783938 KHUDDIBAIMARAVI CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-45-001-007-001/56
(KANCHANPURMAL) 		1745001000NRG24090520230090287 09/05/2023 Munni bai 1745001WL004243 Munni bai 00089 CBIN0282015 1540 1540 Processed 17/05/2023 714783938 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHAHPURA MP-45-001-007-001/56
(KANCHANPURMAL) 		1745001000NRG24090520230090286 09/05/2023 Pancham 1745001WL004243 Pancham 00089 CBIN0282015 1540 1540 Processed 17/05/2023 714783938 Pancham INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHAHPURA MP-45-001-009-002/21
(DEORIKALAN) 		1745001009NRG24090520230090634 09/05/2023 NANHE LAL 1745001009WL004268 NANHE LAL 00089 CBIN0282015 3094 3094 Processed 16/05/2023 714783938 NANHELAL CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-45-001-009-002/29
(DEORIKALAN) 		1745001009NRG24090520230090635 09/05/2023 MANGAL 1745001009WL004268 MANGAL 00089 CBIN0282015 3094 3094 Processed 16/05/2023 714783938 MANGAL CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-45-001-009-002/52
(DEORIKALAN) 		1745001009NRG24090520230090636 09/05/2023 bisarti bai 1745001009WL004268 bisarti bai 00089 CBIN0282015 3094 3094 Processed 16/05/2023 714783938 bisartibai CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-45-001-009-002/57
(DEORIKALAN) 		1745001009NRG24090520230090637 09/05/2023 DAYARAM 1745001009WL004268 DAYARAM 00089 CBIN0282015 3094 3094 Processed 16/05/2023 714783938 DAYARAM CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-45-001-009-002/62-B
(DEORIKALAN) 		1745001009NRG24090520230090638 09/05/2023 RAGHUNATH 1745001009WL004268 RAGHUNATH 00089 CBIN0282015 3094 3094 Processed 16/05/2023 714783938 RAGHUNATH STATE BANK OF INDIA(508548)
37 SHAHPURA MP-45-001-009-002/65
(DEORIKALAN) 		1745001009NRG24090520230090645 09/05/2023 ENDRA LAL 1745001009WL004270 ENDRA LAL 00089 CBIN0282015 3094 3094 Processed 16/05/2023 714783938 ENDRALAL CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-45-001-009-004/147
(DEORIKALAN) 		1745001009NRG24090520230090639 09/05/2023 Sanju 1745001009WL004269 Sanju 00089 CBIN0282015 3094 3094 Processed 16/05/2023 714783938 Sanju CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-45-001-009-004/19-A
(DEORIKALAN) 		1745001009NRG24090520230090640 09/05/2023 nanhi bai 1745001009WL004269 nanhi bai 00089 CBIN0282015 3094 3094 Processed 16/05/2023 714783938 nanhibai CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-45-001-009-004/29-A
(DEORIKALAN) 		1745001009NRG24090520230090646 09/05/2023 SUMNTRI BAI 1745001009WL004270 SUMNTRI BAI 00089 CBIN0282015 3094 3094 Processed 16/05/2023 714783938 SUMNTRIBAI CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-45-001-009-004/38-A
(DEORIKALAN) 		1745001009NRG24090520230090647 09/05/2023 SONU SINGH 1745001009WL004270 SONU SINGH 00089 CBIN0282015 2652 2652 Processed 16/05/2023 714783938 SONUSINGH CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-45-001-009-004/55
(DEORIKALAN) 		1745001009NRG24090520230090641 09/05/2023 TITARA 1745001009WL004269 TITARA 00089 CBIN0282015 3094 3094 Processed 16/05/2023 714783938 TITARA CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-45-001-009-004/75-A
(DEORIKALAN) 		1745001009NRG24090520230090648 09/05/2023 Ravi 1745001009WL004270 Ravi 00089 CBIN0282015 3094 3094 Processed 16/05/2023 714783938 Ravi CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-45-001-009-004/77
(DEORIKALAN) 		1745001009NRG24090520230090642 09/05/2023 LAMMU 1745001009WL004269 LAMMU 00089 CBIN0282015 3094 3094 Processed 16/05/2023 714783938 LAMMU CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-45-001-009-004/94-B
(DEORIKALAN) 		1745001009NRG24090520230090643 09/05/2023 Sundariya 1745001009WL004269 Sundariya 00089 CBIN0282015 3094 3094 Processed 16/05/2023 714783938 Sundariya CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-45-001-011-002/58
(DEVRIKHURD) 		1745001000NRG24090520230090210 09/05/2023 RAJ KUMARI 1745001WL004239 RAJ KUMARI 00089 CBIN0282015 2160 2160 Processed 16/05/2023 714783938 RAJKUMARI PAYTM PAYMENTS BANK LTD(608032)
47 SHAHPURA MP-45-001-024-001/24
(KAHENZARA) 		1745001024NRG24080520230089875 09/05/2023 radha bai 1745001024WL004230 radha bai 00089 CBIN0282015 1032 1032 Processed 17/05/2023 714783938 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHAHPURA MP-45-001-024-001/56
(KAHENZARA) 		1745001024NRG24080520230089878 09/05/2023 GULAB SINGH 1745001024WL004230 GULAB SINGH 00089 CBIN0282015 1032 1032 Processed 16/05/2023 714783938 GULABSINGH CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-45-001-024-001/68
(KAHENZARA) 		1745001024NRG24080520230089882 09/05/2023 piyariya bai 1745001024WL004230 piyariya bai 00089 CBIN0282015 1032 1032 Processed 16/05/2023 714783938 piyariyabai CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-45-001-024-001/74
(KAHENZARA) 		1745001024NRG24080520230089885 09/05/2023 soniya bai 1745001024WL004230 soniya bai 00089 CBIN0282015 1032 1032 Processed 17/05/2023 714783938 soniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHAHPURA MP-45-001-024-001/80
(KAHENZARA) 		1745001024NRG24080520230089886 09/05/2023 kundiya bai 1745001024WL004230 kundiya bai 00089 CBIN0282015 1032 1032 Processed 17/05/2023 714783938 kundiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHAHPURA MP-45-001-024-001/84
(KAHENZARA) 		1745001024NRG24080520230089887 09/05/2023 nanbai 1745001024WL004230 nanbai 00089 CBIN0282015 1032 1032 Processed 17/05/2023 714783938 nanbai INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHAHPURA MP-45-001-024-001/9-A
(KAHENZARA) 		1745001024NRG24080520230089889 09/05/2023 Gyanti 1745001024WL004230 Gyanti 00089 CBIN0282015 1032 1032 Processed 17/05/2023 714783938 Gyanti INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHAHPURA MP-45-001-024-001/96
(KAHENZARA) 		1745001024NRG24080520230089890 09/05/2023 OMTIBAI 1745001024WL004230 OMTIBAI 00089 CBIN0282015 1032 1032 Processed 16/05/2023 714783938 OMTIBAI CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-45-001-033-001/100
(MATKA RYT) 		1745001033NRG24080520230090068 09/05/2023 GOPAL SINGH MARKO 1745001033WL004235 GOPAL SINGH MARKO 00089 CBIN0282015 588 588 Processed 16/05/2023 714783938 GOPALSINGHMARKO CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-45-001-033-001/102
(MATKA RYT) 		1745001033NRG24080520230090070 09/05/2023 MOHAN MARKO 1745001033WL004235 MOHAN MARKO 00089 CBIN0282015 955 955 Processed 16/05/2023 714783938 MOHANMARKO STATE BANK OF INDIA(508548)
57 SHAHPURA MP-45-001-033-001/103
(MATKA RYT) 		1745001033NRG24080520230090072 09/05/2023 RANJEET SINGH MARKO 1745001033WL004235 RANJEET SINGH MARKO 00089 CBIN0282015 1146 1146 Processed 16/05/2023 714783938 RANJEETSINGHMARKO CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-45-001-033-001/127
(MATKA RYT) 		1745001033NRG24080520230090079 09/05/2023 SUKARCHAND 1745001033WL004235 SUKARCHAND 00089 CBIN0282015 955 955 Processed 17/05/2023 714783938 SUKARCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHAHPURA MP-45-001-033-001/29
(MATKA RYT) 		1745001033NRG24080520230090134 09/05/2023 RAMBATI BAI 1745001033WL004238 RAMBATI BAI 00089 CBIN0282015 1540 1540 Processed 17/05/2023 714783938 RAMBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHAHPURA MP-45-001-033-001/29-a
(MATKA RYT) 		1745001033NRG24080520230090135 09/05/2023 DIGAMBAR SINGH MARAVI 1745001033WL004238 DIGAMBAR SINGH MARAVI 00089 CBIN0282015 1540 1540 Processed 17/05/2023 714783938 DIGAMBARSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHAHPURA MP-45-001-033-001/47
(MATKA RYT) 		1745001033NRG24080520230090137 09/05/2023 DHANIRAM KULASTE 1745001033WL004238 DHANIRAM KULASTE 00089 CBIN0282015 1540 1540 Processed 16/05/2023 714783938 DHANIRAMKULASTE STATE BANK OF INDIA(508548)
62 SHAHPURA MP-45-001-033-001/47-A
(MATKA RYT) 		1745001033NRG24080520230090139 09/05/2023 GAJENDRA SINGH 1745001033WL004238 GAJENDRA SINGH 00089 CBIN0282015 1540 1540 Processed 16/05/2023 714783938 GAJENDRASINGH BANK OF BARODA(606985)
63 SHAHPURA MP-45-001-033-001/47-A
(MATKA RYT) 		1745001033NRG24080520230090138 09/05/2023 GAJENDRA SINGH 1745001033WL004238 GAJENDRA SINGH 00089 CBIN0282015 1540 1540 Processed 16/05/2023 714783938 GAJENDRASINGH STATE BANK OF INDIA(508548)
64 SHAHPURA MP-45-001-033-001/6
(MATKA RYT) 		1745001033NRG24080520230090115 09/05/2023 HOLIKA BAI DHURVE 1745001033WL004236 HOLIKA BAI DHURVE 00089 CBIN0282015 1540 1540 Processed 17/05/2023 714783938 HOLIKABAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHAHPURA MP-45-001-033-001/6
(MATKA RYT) 		1745001033NRG24080520230090114 09/05/2023 UMAKANTMARKO 1745001033WL004236 UMAKANTMARKO 00089 CBIN0282015 1540 1540 Processed 16/05/2023 714783938 UMAKANTMARKO CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-45-001-033-001/60-A
(MATKA RYT) 		1745001033NRG24080520230090141 09/05/2023 Champa devi 1745001033WL004238 Champa devi 00089 CBIN0282015 1200 1200 Processed 16/05/2023 714783938 Champadevi CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-45-001-033-001/67
(MATKA RYT) 		1745001033NRG24080520230090085 09/05/2023 PRITAM LAL 1745001033WL004235 PRITAM LAL 00089 CBIN0282015 784 784 Processed 16/05/2023 714783938 PRITAMLAL CENTRAL BANK OF INDIA(607115)
68 SHAHPURA MP-45-001-033-001/73
(MATKA RYT) 		1745001033NRG24080520230090088 09/05/2023 OMKAR SINGH 1745001033WL004235 OMKAR SINGH 00089 CBIN0282015 1176 1176 Processed 17/05/2023 714783938 OMKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHAHPURA MP-45-001-033-001/73
(MATKA RYT) 		1745001033NRG24080520230090087 09/05/2023 OMKAR SINGH 1745001033WL004235 OMKAR SINGH 00089 CBIN0282015 1176 1176 Processed 17/05/2023 714783938 OMKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 SHAHPURA MP-45-001-033-001/73-A
(MATKA RYT) 		1745001033NRG24080520230090090 09/05/2023 mahendra singh 1745001033WL004235 mahendra singh 00089 CBIN0282015 1176 1176 Processed 17/05/2023 714783938 mahendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHAHPURA MP-45-001-033-001/83
(MATKA RYT) 		1745001033NRG24080520230090093 09/05/2023 MUKESH SINGH 1745001033WL004235 MUKESH SINGH 00089 CBIN0282015 1176 1176 Processed 16/05/2023 714783938 MUKESHSINGH CENTRAL BANK OF INDIA(607115)
72 SHAHPURA MP-45-001-033-001/90
(MATKA RYT) 		1745001033NRG24080520230090096 09/05/2023 AITO BAI YADAV 1745001033WL004235 AITO BAI YADAV 00089 CBIN0282015 980 980 Processed 16/05/2023 714783938 AITOBAIYADAV STATE BANK OF INDIA(508548)
73 SHAHPURA MP-45-001-033-001/94
(MATKA RYT) 		1745001033NRG24080520230090099 09/05/2023 CHOUBE SINGH 1745001033WL004235 CHOUBE SINGH 00089 CBIN0282015 1146 1146 Processed 16/05/2023 714783938 CHOUBESINGH CENTRAL BANK OF INDIA(607115)
74 SHAHPURA MP-45-001-033-001/99
(MATKA RYT) 		1745001033NRG24080520230090100 09/05/2023 SARSAVATI BAI 1745001033WL004235 SARSAVATI BAI 00089 CBIN0282015 955 955 Processed 16/05/2023 714783938 SARSAVATIBAI CENTRAL BANK OF INDIA(607115)
75 SHAHPURA MP-45-001-033-002/29
(MATKA RYT) 		1745001033NRG24080520230090101 09/05/2023 AMAR SINGH 1745001033WL004235 AMAR SINGH 00089 CBIN0282015 1540 1540 Processed 16/05/2023 714783938 AMARSINGH CENTRAL BANK OF INDIA(607115)
76 SHAHPURA MP-45-001-033-002/29
(MATKA RYT) 		1745001033NRG24080520230090102 09/05/2023 GOMTI BAI 1745001033WL004235 GOMTI BAI 00089 CBIN0282015 1540 1540 Processed 16/05/2023 714783938 GOMTIBAI CENTRAL BANK OF INDIA(607115)
77 SHAHPURA MP-45-001-033-002/79
(MATKA RYT) 		1745001033NRG24080520230090106 09/05/2023 AMRAT SINGH 1745001033WL004235 AMRAT SINGH 00089 CBIN0282015 1428 1428 Processed 16/05/2023 714783938 AMRATSINGH STATE BANK OF INDIA(508548)
78 SHAHPURA MP-45-001-033-003/125-a
(MATKA RYT) 		1745001033NRG24090520230090235 09/05/2023 MITHAI LAL 1745001033WL004240 MITHAI LAL 00089 CBIN0282015 960 960 Processed 17/05/2023 714783938 MITHAILAL INDIA POST PAYMENTS BANK LIMITED(508528)
79 SHAHPURA MP-45-001-033-003/13-A
(MATKA RYT) 		1745001033NRG24080520230090122 09/05/2023 KARSNA SINGH 1745001033WL004237 KARSNA SINGH 00089 CBIN0282015 1540 1540 Processed 16/05/2023 714783938 KARSNASINGH STATE BANK OF INDIA(508548)
80 SHAHPURA MP-45-001-033-003/134
(MATKA RYT) 		1745001033NRG24090520230090237 09/05/2023 LAMMU SINGH 1745001033WL004240 LAMMU SINGH 00089 CBIN0282015 576 576 Processed 17/05/2023 714783938 LAMMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
81 SHAHPURA MP-45-001-033-003/140
(MATKA RYT) 		1745001033NRG24090520230090238 09/05/2023 KAPUR SINGH 1745001033WL004240 KAPUR SINGH 00089 CBIN0282015 192 192 Processed 16/05/2023 714783938 KAPURSINGH CENTRAL BANK OF INDIA(607115)
82 SHAHPURA MP-45-001-033-003/15-A
(MATKA RYT) 		1745001033NRG24090520230090240 09/05/2023 MULAYAM SINGH 1745001033WL004240 MULAYAM SINGH 00089 CBIN0282015 960 960 Processed 16/05/2023 714783938 MULAYAMSINGH CENTRAL BANK OF INDIA(607115)
83 SHAHPURA MP-45-001-033-003/158
(MATKA RYT) 		1745001033NRG24090520230090241 09/05/2023 BEBU SINGH 1745001033WL004240 BEBU SINGH 00089 CBIN0282015 960 960 Processed 16/05/2023 714783938 BEBUSINGH CENTRAL BANK OF INDIA(607115)
84 SHAHPURA MP-45-001-033-003/160
(MATKA RYT) 		1745001033NRG24090520230090242 09/05/2023 RAJESH SINGH 1745001033WL004240 RAJESH SINGH 00089 CBIN0282015 1152 1152 Processed 16/05/2023 714783938 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
85 SHAHPURA MP-45-001-033-003/161
(MATKA RYT) 		1745001033NRG24090520230090244 09/05/2023 KARANTI BAI 1745001033WL004240 KARANTI BAI 00089 CBIN0282015 1152 1152 Processed 16/05/2023 714783938 KARANTIBAI CENTRAL BANK OF INDIA(607115)
86 SHAHPURA MP-45-001-033-003/168
(MATKA RYT) 		1745001033NRG24090520230090245 09/05/2023 SARVAN SINGH 1745001033WL004240 SARVAN SINGH 00089 CBIN0282015 1152 1152 Processed 17/05/2023 714783938 SARVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
87 SHAHPURA MP-45-001-033-003/201-a
(MATKA RYT) 		1745001033NRG24090520230090250 09/05/2023 MAHENDRA SINGH 1745001033WL004240 MAHENDRA SINGH 00089 CBIN0282015 1152 1152 Processed 16/05/2023 714783938 MAHENDRASINGH CENTRAL BANK OF INDIA(607115)
88 SHAHPURA MP-45-001-033-003/21
(MATKA RYT) 		1745001033NRG24080520230090125 09/05/2023 JEEVAN SINGH 1745001033WL004237 JEEVAN SINGH 00089 CBIN0282015 1540 1540 Processed 16/05/2023 714783938 JEEVANSINGH CENTRAL BANK OF INDIA(607115)
89 SHAHPURA MP-45-001-033-003/23-A
(MATKA RYT) 		1745001033NRG24090520230090251 09/05/2023 LAXAMAN 1745001033WL004240 LAXAMAN 00089 CBIN0282015 1152 1152 Processed 16/05/2023 714783938 LAXAMAN CENTRAL BANK OF INDIA(607115)
90 SHAHPURA MP-45-001-033-003/24
(MATKA RYT) 		1745001033NRG24080520230090143 09/05/2023 NANBAI 1745001033WL004238 NANBAI 00089 CBIN0282015 1540 1540 Processed 16/05/2023 714783938 NANBAI CENTRAL BANK OF INDIA(607115)
91 SHAHPURA MP-45-001-033-003/24
(MATKA RYT) 		1745001033NRG24080520230090142 09/05/2023 NANBAI 1745001033WL004238 NANBAI 00089 CBIN0282015 1540 1540 Processed 16/05/2023 714783938 NANBAI CENTRAL BANK OF INDIA(607115)
92 SHAHPURA MP-45-001-033-003/25-A
(MATKA RYT) 		1745001033NRG24090520230090252 09/05/2023 UMRAV SINGH 1745001033WL004240 UMRAV SINGH 00089 CBIN0282015 1152 1152 Processed 16/05/2023 714783938 UMRAVSINGH CENTRAL BANK OF INDIA(607115)
93 SHAHPURA MP-45-001-033-003/26
(MATKA RYT) 		1745001033NRG24090520230090253 09/05/2023 DROPATI BAI 1745001033WL004240 DROPATI BAI 00089 CBIN0282015 768 768 Processed 16/05/2023 714783938 DROPATIBAI CENTRAL BANK OF INDIA(607115)
94 SHAHPURA MP-45-001-033-003/29
(MATKA RYT) 		1745001033NRG24090520230090255 09/05/2023 PHOOL SINGH 1745001033WL004240 PHOOL SINGH 00089 CBIN0282015 768 768 Processed 16/05/2023 714783938 PHOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
95 SHAHPURA MP-45-001-033-003/30
(MATKA RYT) 		1745001033NRG24080520230090118 09/05/2023 OMKAR SINGH 1745001033WL004236 OMKAR SINGH 00089 CBIN0282015 1540 1540 Processed 16/05/2023 714783938 OMKARSINGH CENTRAL BANK OF INDIA(607115)
96 SHAHPURA MP-45-001-033-003/30
(MATKA RYT) 		1745001033NRG24080520230090119 09/05/2023 SUNDI BAI 1745001033WL004236 SUNDI BAI 00089 CBIN0282015 1540 1540 Processed 17/05/2023 714783938 SUNDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 SHAHPURA MP-45-001-033-003/30-a
(MATKA RYT) 		1745001033NRG24080520230090121 09/05/2023 KARPAL SINGH 1745001033WL004236 KARPAL SINGH 00089 CBIN0282015 1540 1540 Processed 17/05/2023 714783938 KARPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
98 SHAHPURA MP-45-001-033-003/30-a
(MATKA RYT) 		1745001033NRG24080520230090120 09/05/2023 KARPAL SINGH 1745001033WL004236 KARPAL SINGH 00089 CBIN0282015 1540 1540 Processed 16/05/2023 714783938 KARPALSINGH CENTRAL BANK OF INDIA(607115)
99 SHAHPURA MP-45-001-033-003/39
(MATKA RYT) 		1745001033NRG24090520230090256 09/05/2023 CHHOTE SINGH 1745001033WL004240 CHHOTE SINGH 00089 CBIN0282015 960 960 Processed 16/05/2023 714783938 CHHOTESINGH CENTRAL BANK OF INDIA(607115)
100 SHAHPURA MP-45-001-033-003/4-a
(MATKA RYT) 		1745001033NRG24080520230090128 09/05/2023 BHAROSHA 1745001033WL004237 BHAROSHA 00089 CBIN0282015 1540 1540 Processed 16/05/2023 714783938 BHAROSHA CENTRAL BANK OF INDIA(607115)
101 SHAHPURA MP-45-001-033-003/4-a
(MATKA RYT) 		1745001033NRG24080520230090129 09/05/2023 CHAMELI BAI 1745001033WL004237 CHAMELI BAI 00089 CBIN0282015 1540 1540 Processed 17/05/2023 714783938 CHAMELIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 SHAHPURA MP-45-001-033-003/52
(MATKA RYT) 		1745001033NRG24090520230090259 09/05/2023 NANHI BAI 1745001033WL004240 NANHI BAI 00089 CBIN0282015 384 384 Processed 17/05/2023 714783938 NANHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 SHAHPURA MP-45-001-033-003/62
(MATKA RYT) 		1745001033NRG24090520230090263 09/05/2023 SUNEETA BAI 1745001033WL004240 SUNEETA BAI 00089 CBIN0282015 960 960 Processed 16/05/2023 714783938 SUNEETABAI CENTRAL BANK OF INDIA(607115)
104 SHAHPURA MP-45-001-033-003/67
(MATKA RYT) 		1745001033NRG24090520230090265 09/05/2023 GANESHIYA BAI 1745001033WL004240 GANESHIYA BAI 00089 CBIN0282015 960 960 Processed 16/05/2023 714783938 GANESHIYABAI CENTRAL BANK OF INDIA(607115)
105 SHAHPURA MP-45-001-033-003/84
(MATKA RYT) 		1745001033NRG24080520230090131 09/05/2023 LAXMI 1745001033WL004237 LAXMI 00089 CBIN0282015 1540 1540 Processed 16/05/2023 714783938 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
106 SHAHPURA MP-45-001-038-002/10
(DALKASARAI MAL) 		1745001038NRG24090520230091920 09/05/2023 SAMMO BAI 1745001038WL004329 SAMMO BAI 00089 CBIN0282015 2280 2280 Processed 16/05/2023 714783938 SAMMOBAI CENTRAL BANK OF INDIA(607115)
107 SHAHPURA MP-45-001-038-002/10-A
(DALKASARAI MAL) 		1745001038NRG24090520230091921 09/05/2023 RAMA LAL 1745001038WL004329 RAMA LAL 00089 CBIN0282015 2280 2280 Processed 16/05/2023 714783938 RAMALAL CENTRAL BANK OF INDIA(607115)
108 SHAHPURA MP-45-001-038-002/11
(DALKASARAI MAL) 		1745001038NRG24090520230091915 09/05/2023 BHOORA LAL 1745001038WL004327 BHOORA LAL 00089 CBIN0282015 2280 2280 Processed 16/05/2023 714783938 BHOORALAL CENTRAL BANK OF INDIA(607115)
109 SHAHPURA MP-45-001-038-002/116
(DALKASARAI MAL) 		1745001038NRG24090520230091901 09/05/2023 LACHHMI SINGH 1745001038WL004318 LACHHMI SINGH 00089 CBIN0282015 2280 2280 Processed 16/05/2023 714783938 LACHHMISINGH CENTRAL BANK OF INDIA(607115)
110 SHAHPURA MP-45-001-038-002/118
(DALKASARAI MAL) 		1745001038NRG24090520230091896 09/05/2023 SONSHAY 1745001038WL004315 SONSHAY 00089 CBIN0282015 2280 2280 Processed 16/05/2023 714783938 SONSHAY STATE BANK OF INDIA(508548)
111 SHAHPURA MP-45-001-038-002/124-B
(DALKASARAI MAL) 		1745001038NRG24090520230091917 09/05/2023 MAMTA BAI 1745001038WL004327 MAMTA BAI 00089 CBIN0282015 1900 1900 Processed 16/05/2023 714783938 MAMTABAI CENTRAL BANK OF INDIA(607115)
112 SHAHPURA MP-45-001-038-002/124-B
(DALKASARAI MAL) 		1745001038NRG24090520230091916 09/05/2023 VEERENDAR 1745001038WL004327 VEERENDAR 00089 CBIN0282015 1900 1900 Processed 16/05/2023 714783938 VEERENDAR CENTRAL BANK OF INDIA(607115)
113 SHAHPURA MP-45-001-038-002/41
(DALKASARAI MAL) 		1745001038NRG24090520230091908 09/05/2023 SEVA RAM 1745001038WL004322 SEVA RAM 00089 CBIN0282015 950 950 Processed 16/05/2023 714783938 SEVARAM CENTRAL BANK OF INDIA(607115)
114 SHAHPURA MP-45-001-038-002/45
(DALKASARAI MAL) 		1745001038NRG24090520230091919 09/05/2023 ROOP SINGH 1745001038WL004328 ROOP SINGH 00089 CBIN0282015 2280 2280 Processed 16/05/2023 714783938 ROOPSINGH CENTRAL BANK OF INDIA(607115)
115 SHAHPURA MP-45-001-038-002/45
(DALKASARAI MAL) 		1745001038NRG24090520230091918 09/05/2023 ROOP SINGH 1745001038WL004328 ROOP SINGH 00089 CBIN0282015 2280 2280 Processed 16/05/2023 714783938 ROOPSINGH CENTRAL BANK OF INDIA(607115)
116 SHAHPURA MP-45-001-038-002/53
(DALKASARAI MAL) 		1745001038NRG24090520230091907 09/05/2023 ANUSUEYA BAI 1745001038WL004321 ANUSUEYA BAI 00089 CBIN0282015 2280 2280 Processed 16/05/2023 714783938 ANUSUEYABAI CENTRAL BANK OF INDIA(607115)
117 SHAHPURA MP-45-001-038-002/54
(DALKASARAI MAL) 		1745001038NRG24090520230091909 09/05/2023 BASANT SINGH 1745001038WL004323 BASANT SINGH 00089 CBIN0282015 2280 2280 Processed 16/05/2023 714783938 BASANTSINGH CENTRAL BANK OF INDIA(607115)
118 SHAHPURA MP-45-001-038-002/57
(DALKASARAI MAL) 		1745001038NRG24090520230091914 09/05/2023 HAJARI SINGH 1745001038WL004326 HAJARI SINGH 00089 CBIN0282015 2280 2280 Processed 16/05/2023 714783938 HAJARISINGH CENTRAL BANK OF INDIA(607115)
119 SHAHPURA MP-45-001-038-002/70
(DALKASARAI MAL) 		1745001038NRG24090520230091903 09/05/2023 BEER SINGH 1745001038WL004319 BEER SINGH 00089 CBIN0282015 2280 2280 Processed 16/05/2023 714783938 BEERSINGH CENTRAL BANK OF INDIA(607115)
120 SHAHPURA MP-45-001-038-002/71
(DALKASARAI MAL) 		1745001038NRG24090520230091899 09/05/2023 KHUMAN SINGH 1745001038WL004317 KHUMAN SINGH 00089 CBIN0282015 2400 2400 Processed 16/05/2023 714783938 KHUMANSINGH CENTRAL BANK OF INDIA(607115)
121 SHAHPURA MP-45-001-038-002/71
(DALKASARAI MAL) 		1745001038NRG24090520230091900 09/05/2023 TULSHI BAI 1745001038WL004317 TULSHI BAI 00089 CBIN0282015 2400 2400 Processed 16/05/2023 714783938 TULSHIBAI CENTRAL BANK OF INDIA(607115)
122 SHAHPURA MP-45-001-038-002/78
(DALKASARAI MAL) 		1745001038NRG24090520230091912 09/05/2023 PREM SINGH 1745001038WL004325 PREM SINGH 00089 CBIN0282015 2280 2280 Processed 16/05/2023 714783938 PREMSINGH CENTRAL BANK OF INDIA(607115)
123 SHAHPURA MP-45-001-038-002/78
(DALKASARAI MAL) 		1745001038NRG24090520230091913 09/05/2023 SUKHIYA BAI 1745001038WL004325 SUKHIYA BAI 00089 CBIN0282015 2280 2280 Processed 17/05/2023 714783938 SUKHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 SHAHPURA MP-45-001-038-002/91
(DALKASARAI MAL) 		1745001038NRG24090520230091898 09/05/2023 GANSHI BAI 1745001038WL004316 GANSHI BAI 00089 CBIN0282015 2280 2280 Processed 17/05/2023 714783938 GANSHIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 167961 167961
125 SHAHPURA MP-45-001-036-001/69-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24090520230090455 09/05/2023 MUKESH 1745001036WL004253 MUKESH 00354 PUNB0642100 1176 1176 Processed 17/05/2023 714783938 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1176 1176
126 SHAHPURA MP-45-001-011-002/10
(DEVRIKHURD) 		1745001000NRG24090520230090144 09/05/2023 SAKUN BAI 1745001WL004239 SAKUN BAI 00415 SBIN0002893 2160 2160 Processed 16/05/2023 714783938 SAKUNBAI STATE BANK OF INDIA(508548)
127 SHAHPURA MP-45-001-011-002/101-A
(DEVRIKHURD) 		1745001000NRG24090520230090146 09/05/2023 MALTI WARKADE 1745001WL004239 MALTI WARKADE 00415 SBIN0002893 2160 2160 Processed 17/05/2023 714783938 MALTIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
128 SHAHPURA MP-45-001-011-002/106
(DEVRIKHURD) 		1745001000NRG24090520230090148 09/05/2023 OM BAI 1745001WL004239 OM BAI 00415 SBIN0002893 2160 2160 Processed 16/05/2023 714783938 OMBAI STATE BANK OF INDIA(508548)
129 SHAHPURA MP-45-001-011-002/107
(DEVRIKHURD) 		1745001000NRG24090520230090149 09/05/2023 BHURI BAI SAIYAM 1745001WL004239 BHURI BAI SAIYAM 00415 SBIN0002893 2160 2160 Processed 16/05/2023 714783938 BHURIBAISAIYAM STATE BANK OF INDIA(508548)
130 SHAHPURA MP-45-001-011-002/113-A
(DEVRIKHURD) 		1745001000NRG24090520230090151 09/05/2023 RADHA BAI SAIYAM 1745001WL004239 RADHA BAI SAIYAM 00415 SBIN0002893 2160 2160 Processed 17/05/2023 714783938 RADHABAISAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
131 SHAHPURA MP-45-001-011-002/114
(DEVRIKHURD) 		1745001000NRG24090520230090152 09/05/2023 MADAN SINGH WADKARE 1745001WL004239 MADAN SINGH WADKARE 00415 SBIN0002893 2160 2160 Processed 16/05/2023 714783938 MADANSINGHWADKARE STATE BANK OF INDIA(508548)
132 SHAHPURA MP-45-001-011-002/114-A
(DEVRIKHURD) 		1745001000NRG24090520230090153 09/05/2023 NANVATI WARKADE 1745001WL004239 NANVATI WARKADE 00415 SBIN0002893 2160 2160 Processed 16/05/2023 714783938 NANVATIWARKADE UNION BANK OF INDIA(508500)
133 SHAHPURA MP-45-001-011-002/117
(DEVRIKHURD) 		1745001000NRG24090520230090154 09/05/2023 OMBAI SAIYAM 1745001WL004239 OMBAI SAIYAM 00415 SBIN0002893 2160 2160 Rejected 16/05/2023 714783938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 SHAHPURA MP-45-001-011-002/119
(DEVRIKHURD) 		1745001000NRG24090520230090155 09/05/2023 MUNNI BAI JHARIYA 1745001WL004239 MUNNI BAI JHARIYA 00415 SBIN0002893 2160 2160 Processed 17/05/2023 714783938 MUNNIBAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
135 SHAHPURA MP-45-001-011-002/130-A
(DEVRIKHURD) 		1745001000NRG24090520230090159 09/05/2023 LAVINA MARKO 1745001WL004239 LAVINA MARKO 00415 SBIN0002893 2160 2160 Processed 17/05/2023 714783938 LAVINAMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
136 SHAHPURA MP-45-001-011-002/131
(DEVRIKHURD) 		1745001000NRG24090520230090160 09/05/2023 RADHA BAI ARMO 1745001WL004239 RADHA BAI ARMO 00415 SBIN0002893 2160 2160 Processed 16/05/2023 714783938 RADHABAIARMO STATE BANK OF INDIA(508548)
137 SHAHPURA MP-45-001-011-002/131-A
(DEVRIKHURD) 		1745001000NRG24090520230090161 09/05/2023 BABLI BAI ARMO 1745001WL004239 BABLI BAI ARMO 00415 SBIN0002893 2160 2160 Processed 16/05/2023 714783938 BABLIBAIARMO STATE BANK OF INDIA(508548)
138 SHAHPURA MP-45-001-011-002/131-C
(DEVRIKHURD) 		1745001000NRG24090520230090163 09/05/2023 HALKO BAI 1745001WL004239 HALKO BAI 00415 SBIN0002893 2160 2160 Processed 16/05/2023 714783938 HALKOBAI STATE BANK OF INDIA(508548)
139 SHAHPURA MP-45-001-011-002/132
(DEVRIKHURD) 		1745001000NRG24090520230090164 09/05/2023 CHAMELI BAI JHARIYA 1745001WL004239 CHAMELI BAI JHARIYA 00415 SBIN0002893 2160 2160 Processed 16/05/2023 714783938 CHAMELIBAIJHARIYA STATE BANK OF INDIA(508548)
140 SHAHPURA MP-45-001-011-002/141-A
(DEVRIKHURD) 		1745001000NRG24090520230090166 09/05/2023 aito bai wadkare 1745001WL004239 aito bai wadkare 00415 SBIN0002893 2160 2160 Processed 17/05/2023 714783938 aitobaiwadkare INDIA POST PAYMENTS BANK LIMITED(508528)
141 SHAHPURA MP-45-001-011-002/145
(DEVRIKHURD) 		1745001000NRG24090520230090167 09/05/2023 DUKHIYA BAI ARMO 1745001WL004239 DUKHIYA BAI ARMO 00415 SBIN0002893 2160 2160 Processed 16/05/2023 714783938 DUKHIYABAIARMO STATE BANK OF INDIA(508548)
142 SHAHPURA MP-45-001-011-002/156-A
(DEVRIKHURD) 		1745001000NRG24090520230090173 09/05/2023 ASHOK KUMAR DHURVY 1745001WL004239 ASHOK KUMAR DHURVY 00415 SBIN0002893 2160 2160 Processed 17/05/2023 714783938 ASHOKKUMARDHURVY INDIA POST PAYMENTS BANK LIMITED(508528)
143 SHAHPURA MP-45-001-011-002/159
(DEVRIKHURD) 		1745001000NRG24090520230090174 09/05/2023 GULBASIYA 1745001WL004239 GULBASIYA 00415 SBIN0002893 2160 2160 Processed 16/05/2023 714783938 GULBASIYA STATE BANK OF INDIA(508548)
144 SHAHPURA MP-45-001-011-002/169
(DEVRIKHURD) 		1745001000NRG24090520230090177 09/05/2023 MOLWATI 1745001WL004239 MOLWATI 00415 SBIN0002893 2160 2160 Processed 16/05/2023 714783938 MOLWATI STATE BANK OF INDIA(508548)
145 SHAHPURA MP-45-001-011-002/175-B
(DEVRIKHURD) 		1745001000NRG24090520230090180 09/05/2023 PREMLATA ARMO 1745001WL004239 PREMLATA ARMO 00415 SBIN0002893 540 540 Processed 17/05/2023 714783938 PREMLATAARMO INDIA POST PAYMENTS BANK LIMITED(508528)
146 SHAHPURA MP-45-001-011-002/18-A
(DEVRIKHURD) 		1745001000NRG24090520230090182 09/05/2023 DEVKI BAI SAIYAM 1745001WL004239 DEVKI BAI SAIYAM 00415 SBIN0002893 2160 2160 Processed 17/05/2023 714783938 DEVKIBAISAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
147 SHAHPURA MP-45-001-011-002/228
(DEVRIKHURD) 		1745001000NRG24090520230090188 09/05/2023 TRILOK SINGH DHURVEY 1745001WL004239 TRILOK SINGH DHURVEY 00415 SBIN0002893 2160 2160 Processed 16/05/2023 714783938 TRILOKSINGHDHURVEY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
148 SHAHPURA MP-45-001-011-002/229-B
(DEVRIKHURD) 		1745001000NRG24090520230090190 09/05/2023 UMESH KUMAR JHARIYA 1745001WL004239 UMESH KUMAR JHARIYA 00415 SBIN0002893 2160 2160 Processed 16/05/2023 714783938 UMESHKUMARJHARIYA STATE BANK OF INDIA(508548)
149 SHAHPURA MP-45-001-011-002/232
(DEVRIKHURD) 		1745001000NRG24090520230090191 09/05/2023 RAMBATI BAI 1745001WL004239 RAMBATI BAI 00415 SBIN0002893 2160 2160 Processed 16/05/2023 714783938 RAMBATIBAI STATE BANK OF INDIA(508548)
150 SHAHPURA MP-45-001-011-002/232-A
(DEVRIKHURD) 		1745001000NRG24090520230090192 09/05/2023 MEERA BAI ARMO 1745001WL004239 MEERA BAI ARMO 00415 SBIN0002893 2160 2160 Processed 16/05/2023 714783938 MEERABAIARMO STATE BANK OF INDIA(508548)
151 SHAHPURA MP-45-001-011-002/238-B
(DEVRIKHURD) 		1745001000NRG24090520230090194 09/05/2023 KAMAL SINGH ARMO 1745001WL004239 KAMAL SINGH ARMO 00415 SBIN0002893 2160 2160 Processed 16/05/2023 714783938 KAMALSINGHARMO STATE BANK OF INDIA(508548)
152 SHAHPURA MP-45-001-011-002/239
(DEVRIKHURD) 		1745001000NRG24090520230090195 09/05/2023 KOSHIYA BAI SAIYAM 1745001WL004239 KOSHIYA BAI SAIYAM 00415 SBIN0002893 2160 2160 Processed 16/05/2023 714783938 KOSHIYABAISAIYAM STATE BANK OF INDIA(508548)
153 SHAHPURA MP-45-001-011-002/241
(DEVRIKHURD) 		1745001000NRG24090520230090196 09/05/2023 TULSHI BAI ARMO 1745001WL004239 TULSHI BAI ARMO 00415 SBIN0002893 2160 2160 Processed 16/05/2023 714783938 TULSHIBAIARMO STATE BANK OF INDIA(508548)
154 SHAHPURA MP-45-001-011-002/30
(DEVRIKHURD) 		1745001000NRG24090520230090199 09/05/2023 FAGURAM 1745001WL004239 FAGURAM 00415 SBIN0002893 2160 2160 Processed 16/05/2023 714783938 FAGURAM STATE BANK OF INDIA(508548)
155 SHAHPURA MP-45-001-011-002/42-A
(DEVRIKHURD) 		1745001000NRG24090520230090203 09/05/2023 RAJKUMARI BAI MARKO 1745001WL004239 RAJKUMARI BAI MARKO 00415 SBIN0002893 2160 2160 Processed 16/05/2023 714783938 RAJKUMARIBAIMARKO STATE BANK OF INDIA(508548)
156 SHAHPURA MP-45-001-011-002/43
(DEVRIKHURD) 		1745001000NRG24090520230090204 09/05/2023 ASHA BAI ARMO 1745001WL004239 ASHA BAI ARMO 00415 SBIN0002893 2160 2160 Processed 16/05/2023 714783938 ASHABAIARMO STATE BANK OF INDIA(508548)
157 SHAHPURA MP-45-001-011-002/53-B
(DEVRIKHURD) 		1745001000NRG24090520230090207 09/05/2023 PADMAWATI 1745001WL004239 PADMAWATI 00415 SBIN0002893 2160 2160 Processed 17/05/2023 714783938 PADMAWATI FINO PAYMENTS BANK LTD(608001)
158 SHAHPURA MP-45-001-011-002/53-C
(DEVRIKHURD) 		1745001000NRG24090520230090208 09/05/2023 KRISHNA BAI PARASTE 1745001WL004239 KRISHNA BAI PARASTE 00415 SBIN0002893 2160 2160 Processed 16/05/2023 714783938 KRISHNABAIPARASTE STATE BANK OF INDIA(508548)
159 SHAHPURA MP-45-001-011-002/53-D
(DEVRIKHURD) 		1745001000NRG24090520230090209 09/05/2023 VIDYA PARASTE 1745001WL004239 VIDYA PARASTE 00415 SBIN0002893 2160 2160 Processed 16/05/2023 714783938 VIDYAPARASTE STATE BANK OF INDIA(508548)
160 SHAHPURA MP-45-001-011-002/60
(DEVRIKHURD) 		1745001000NRG24090520230090211 09/05/2023 RAM BAI 1745001WL004239 RAM BAI 00415 SBIN0002893 2160 2160 Processed 16/05/2023 714783938 RAMBAI STATE BANK OF INDIA(508548)
161 SHAHPURA MP-45-001-011-002/69-A
(DEVRIKHURD) 		1745001000NRG24090520230090216 09/05/2023 KOSHILIYA 1745001WL004239 KOSHILIYA 00415 SBIN0002893 2160 2160 Processed 16/05/2023 714783938 KOSHILIYA STATE BANK OF INDIA(508548)
162 SHAHPURA MP-45-001-011-002/69-B
(DEVRIKHURD) 		1745001000NRG24090520230090217 09/05/2023 BRANDA BAI JHARIYA 1745001WL004239 BRANDA BAI JHARIYA 00415 SBIN0002893 2160 2160 Processed 16/05/2023 714783938 BRANDABAIJHARIYA STATE BANK OF INDIA(508548)
163 SHAHPURA MP-45-001-011-002/70-B
(DEVRIKHURD) 		1745001000NRG24090520230090219 09/05/2023 RAJKUMARI MARKO 1745001WL004239 RAJKUMARI MARKO 00415 SBIN0002893 2160 2160 Processed 16/05/2023 714783938 RAJKUMARIMARKO STATE BANK OF INDIA(508548)
164 SHAHPURA MP-45-001-011-002/73
(DEVRIKHURD) 		1745001000NRG24090520230090220 09/05/2023 BALKUMARI 1745001WL004239 BALKUMARI 00415 SBIN0002893 2160 2160 Processed 16/05/2023 714783938 BALKUMARI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
165 SHAHPURA MP-45-001-011-002/82-A
(DEVRIKHURD) 		1745001000NRG24090520230090221 09/05/2023 JANIYA BAI ARMO 1745001WL004239 JANIYA BAI ARMO 00415 SBIN0002893 2160 2160 Processed 16/05/2023 714783938 JANIYABAIARMO STATE BANK OF INDIA(508548)
166 SHAHPURA MP-45-001-011-002/82-B
(DEVRIKHURD) 		1745001000NRG24090520230090222 09/05/2023 KALA BAI ARMO 1745001WL004239 KALA BAI ARMO 00415 SBIN0002893 2160 2160 Processed 16/05/2023 714783938 KALABAIARMO STATE BANK OF INDIA(508548)
167 SHAHPURA MP-45-001-011-002/9-B
(DEVRIKHURD) 		1745001000NRG24090520230090224 09/05/2023 ASHOK SINGH 1745001WL004239 ASHOK SINGH 00415 SBIN0002893 2160 2160 Processed 16/05/2023 714783938 ASHOKSINGH STATE BANK OF INDIA(508548)
168 SHAHPURA MP-45-001-013-001/72
(TIKARIYA) 		1745001013NRG24090520230091157 09/05/2023 RAMPRAMOD 1745001013WL004282 RAMPRAMOD 00415 SBIN0002893 775 775 Processed 16/05/2023 714783938 RAMPRAMOD STATE BANK OF INDIA(508548)
169 SHAHPURA MP-45-001-013-001/8
(TIKARIYA) 		1745001013NRG24090520230091158 09/05/2023 SHIVNATH 1745001013WL004283 SHIVNATH 00415 SBIN0002893 76 76 Processed 16/05/2023 714783938 SHIVNATH STATE BANK OF INDIA(508548)
170 SHAHPURA MP-45-001-013-003/118-A
(TIKARIYA) 		1745001013NRG24090520230091156 09/05/2023 JAYANTEE MARKO 1745001013WL004281 JAYANTEE MARKO 00415 SBIN0002893 1020 1020 Processed 17/05/2023 714783938 JAYANTEEMARKO FINO PAYMENTS BANK LTD(608001)
171 SHAHPURA MP-45-001-017-001/157
(DEORI MAL) 		1745001017NRG24080520230089896 09/05/2023 BERSA BAI MARAVI 1745001017WL004231 BERSA BAI MARAVI 00415 SBIN0002893 1090 1090 Processed 16/05/2023 714783938 BERSABAIMARAVI STATE BANK OF INDIA(508548)
172 SHAHPURA MP-45-001-017-001/179
(DEORI MAL) 		1745001017NRG24080520230089898 09/05/2023 PHALU SINGH VISKRAMA 1745001017WL004231 PHALU SINGH VISKRAMA 00415 SBIN0002893 1090 1090 Processed 16/05/2023 714783938 PHALUSINGHVISKRAMA STATE BANK OF INDIA(508548)
173 SHAHPURA MP-45-001-017-001/42-B
(DEORI MAL) 		1745001017NRG24080520230089900 09/05/2023 Bhagchand 1745001017WL004231 Bhagchand 00415 SBIN0002893 1090 1090 Processed 16/05/2023 714783938 Bhagchand STATE BANK OF INDIA(508548)
174 SHAHPURA MP-45-001-017-001/42-C
(DEORI MAL) 		1745001017NRG24080520230089901 09/05/2023 RAJU SINGH DHURVEY 1745001017WL004231 RAJU SINGH DHURVEY 00415 SBIN0002893 1090 1090 Processed 16/05/2023 714783938 RAJUSINGHDHURVEY STATE BANK OF INDIA(508548)
175 SHAHPURA MP-45-001-017-001/65-A
(DEORI MAL) 		1745001017NRG24080520230089904 09/05/2023 SARVAN SINGH 1745001017WL004231 SARVAN SINGH 00415 SBIN0002893 1090 1090 Processed 16/05/2023 714783938 SARVANSINGH STATE BANK OF INDIA(508548)
176 SHAHPURA MP-45-001-017-001/75-C
(DEORI MAL) 		1745001017NRG24080520230089905 09/05/2023 TETRU LAL 1745001017WL004231 TETRU LAL 00415 SBIN0002893 1090 1090 Processed 16/05/2023 714783938 TETRULAL STATE BANK OF INDIA(508548)
177 SHAHPURA MP-45-001-017-001/97-A
(DEORI MAL) 		1745001017NRG24080520230089906 09/05/2023 GAWTHIYA SINGH 1745001017WL004231 GAWTHIYA SINGH 00415 SBIN0002893 1090 1090 Processed 16/05/2023 714783938 GAWTHIYASINGH STATE BANK OF INDIA(508548)
178 SHAHPURA MP-45-001-020-001/448-A
(KARAUNDI) 		1745001020NRG24090520230091618 09/05/2023 CHAITANYA KUMAR SAHU 1745001020WL004303 CHAITANYA KUMAR SAHU 00415 SBIN0002893 182 182 Processed 17/05/2023 714783938 CHAITANYAKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
179 SHAHPURA MP-45-001-024-001/52-A
(KAHENZARA) 		1745001024NRG24080520230089877 09/05/2023 Nandini 1745001024WL004230 Nandini 00415 SBIN0002893 1032 1032 Processed 17/05/2023 714783938 Nandini INDIA POST PAYMENTS BANK LIMITED(508528)
180 SHAHPURA MP-45-001-024-001/70
(KAHENZARA) 		1745001024NRG24080520230089883 09/05/2023 ramkali 1745001024WL004230 ramkali 00415 SBIN0002893 1032 1032 Processed 17/05/2023 714783938 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
181 SHAHPURA MP-45-001-033-001/111-A
(MATKA RYT) 		1745001033NRG24080520230090075 09/05/2023 CHANDRAPAL 1745001033WL004235 CHANDRAPAL 00415 SBIN0002893 1146 1146 Processed 17/05/2023 714783938 CHANDRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
182 SHAHPURA MP-45-001-033-001/151
(MATKA RYT) 		1745001033NRG24080520230090081 09/05/2023 MANISH SINGH 1745001033WL004235 MANISH SINGH 00415 SBIN0002893 980 980 Processed 16/05/2023 714783938 MANISHSINGH CENTRAL BANK OF INDIA(607115)
183 SHAHPURA MP-45-001-033-001/28
(MATKA RYT) 		1745001033NRG24080520230090111 09/05/2023 HEMANT SINGH 1745001033WL004236 HEMANT SINGH 00415 SBIN0002893 1540 1540 Processed 17/05/2023 714783938 HEMANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
184 SHAHPURA MP-45-001-033-001/28
(MATKA RYT) 		1745001033NRG24080520230090110 09/05/2023 hemant singh 1745001033WL004236 hemant singh 00415 SBIN0002893 1540 1540 Processed 16/05/2023 714783938 hemantsingh PUNJAB NATIONAL BANK(508568)
185 SHAHPURA MP-45-001-033-001/73
(MATKA RYT) 		1745001033NRG24080520230090089 09/05/2023 MAHENDRA SINGH KUNJAM 1745001033WL004235 MAHENDRA SINGH KUNJAM 00415 SBIN0002893 1176 1176 Processed 17/05/2023 714783938 MAHENDRASINGHKUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
186 SHAHPURA MP-45-001-033-001/87-A
(MATKA RYT) 		1745001033NRG24080520230090095 09/05/2023 laxmi singh 1745001033WL004235 laxmi singh 00415 SBIN0002893 1146 1146 Processed 17/05/2023 714783938 laxmisingh INDIAN BANK(607105)
187 SHAHPURA MP-45-001-033-001/87-A
(MATKA RYT) 		1745001033NRG24080520230090094 09/05/2023 laxmi singh 1745001033WL004235 laxmi singh 00415 SBIN0002893 980 980 Processed 16/05/2023 714783938 laxmisingh STATE BANK OF INDIA(508548)
188 SHAHPURA MP-45-001-033-002/43
(MATKA RYT) 		1745001033NRG24090520230090227 09/05/2023 dablu singh 1745001033WL004240 dablu singh 00415 SBIN0002893 1152 1152 Processed 17/05/2023 714783938 dablusingh FINO PAYMENTS BANK LTD(608001)
189 SHAHPURA MP-45-001-033-003/160-B
(MATKA RYT) 		1745001033NRG24090520230090243 09/05/2023 KHELENDRA 1745001033WL004240 KHELENDRA 00415 SBIN0002893 1152 1152 Processed 16/05/2023 714783938 KHELENDRA STATE BANK OF INDIA(508548)
190 SHAHPURA MP-45-001-033-003/21-B
(MATKA RYT) 		1745001033NRG24080520230090127 09/05/2023 MANEETA 1745001033WL004237 MANEETA 00415 SBIN0002893 1540 1540 Processed 16/05/2023 714783938 MANEETA STATE BANK OF INDIA(508548)
191 SHAHPURA MP-45-001-033-003/46
(MATKA RYT) 		1745001033NRG24090520230090258 09/05/2023 NEMTI 1745001033WL004240 NEMTI 00415 SBIN0002893 1152 1152 Processed 16/05/2023 714783938 NEMTI STATE BANK OF INDIA(508548)
192 SHAHPURA MP-45-001-036-001/93-a
(JHAGARHATA DUNGARIYA) 		1745001036NRG24090520230090456 09/05/2023 NARBAD SINGH 1745001036WL004253 NARBAD SINGH 00415 SBIN0002893 1176 1176 Processed 16/05/2023 714783938 NARBADSINGH STATE BANK OF INDIA(508548)
193 SHAHPURA MP-45-001-036-001/93-a
(JHAGARHATA DUNGARIYA) 		1745001036NRG24090520230090457 09/05/2023 SHANKHI BAI SAIYAM 1745001036WL004253 SHANKHI BAI SAIYAM 00415 SBIN0002893 1176 1176 Processed 16/05/2023 714783938 SHANKHIBAISAIYAM STATE BANK OF INDIA(508548)
194 SHAHPURA MP-45-001-038-002/10-A
(DALKASARAI MAL) 		1745001038NRG24090520230091922 09/05/2023 BHAGVATI BAI 1745001038WL004329 BHAGVATI BAI 00415 SBIN0002893 2280 2280 Processed 16/05/2023 714783938 BHAGVATIBAI STATE BANK OF INDIA(508548)
195 SHAHPURA MP-45-001-038-002/157
(DALKASARAI MAL) 		1745001038NRG24090520230091910 09/05/2023 ASHIS CHECHAM 1745001038WL004324 ASHIS CHECHAM 00415 SBIN0002893 2280 2280 Processed 17/05/2023 714783938 ASHISCHECHAM INDIA POST PAYMENTS BANK LIMITED(508528)
196 SHAHPURA MP-45-001-038-002/30
(DALKASARAI MAL) 		1745001038NRG24090520230091911 09/05/2023 GANGIYA BAI 1745001038WL004324 GANGIYA BAI 00415 SBIN0002893 2280 2280 Processed 16/05/2023 714783938 GANGIYABAI STATE BANK OF INDIA(508548)
197 SHAHPURA MP-45-001-038-002/37
(DALKASARAI MAL) 		1745001038NRG24090520230091902 09/05/2023 GOMTI BAI 1745001038WL004318 GOMTI BAI 00415 SBIN0002893 2280 2280 Processed 16/05/2023 714783938 GOMTIBAI STATE BANK OF INDIA(508548)
198 SHAHPURA MP-45-001-038-002/7-A
(DALKASARAI MAL) 		1745001038NRG24090520230091905 09/05/2023 TULSIRAM 1745001038WL004320 TULSIRAM 00415 SBIN0002893 2280 2280 Processed 16/05/2023 714783938 TULSIRAM STATE BANK OF INDIA(508548)
199 SHAHPURA MP-45-001-038-002/7-A
(DALKASARAI MAL) 		1745001038NRG24090520230091904 09/05/2023 TULSIRAM 1745001038WL004320 TULSIRAM 00415 SBIN0002893 2280 2280 Processed 16/05/2023 714783938 TULSIRAM STATE BANK OF INDIA(508548)
200 SHAHPURA MP-45-001-043-001/11-A
(KARIGADAHARI) 		1745001043NRG24090520230091106 09/05/2023 OMPRAKASH MARKAM 1745001043WL004280 OMPRAKASH MARKAM 00415 SBIN0002893 1122 1122 Processed 16/05/2023 714783938 OMPRAKASHMARKAM STATE BANK OF INDIA(508548)
201 SHAHPURA MP-45-001-043-001/119-A
(KARIGADAHARI) 		1745001043NRG24090520230091108 09/05/2023 YASHODA BAI 1745001043WL004280 YASHODA BAI 00415 SBIN0002893 1122 1122 Processed 16/05/2023 714783938 YASHODABAI STATE BANK OF INDIA(508548)
202 SHAHPURA MP-45-001-043-001/119-B
(KARIGADAHARI) 		1745001043NRG24090520230091109 09/05/2023 CHOTI BAI KUNJAM 1745001043WL004280 CHOTI BAI KUNJAM 00415 SBIN0002893 1122 1122 Processed 17/05/2023 714783938 CHOTIBAIKUNJAM FINO PAYMENTS BANK LTD(608001)
203 SHAHPURA MP-45-001-043-001/14
(KARIGADAHARI) 		1745001043NRG24090520230091118 09/05/2023 MATTI BAI MARAVI 1745001043WL004280 MATTI BAI MARAVI 00415 SBIN0002893 1122 1122 Processed 16/05/2023 714783938 MATTIBAIMARAVI STATE BANK OF INDIA(508548)
204 SHAHPURA MP-45-001-043-001/46-D
(KARIGADAHARI) 		1745001043NRG24090520230091141 09/05/2023 SUMANTRA BAI MARKAM 1745001043WL004280 SUMANTRA BAI MARKAM 00415 SBIN0002893 1122 1122 Processed 16/05/2023 714783938 SUMANTRABAIMARKAM STATE BANK OF INDIA(508548)
205 SHAHPURA MP-45-001-043-001/82-B
(KARIGADAHARI) 		1745001043NRG24090520230091151 09/05/2023 GYAN SINGH KULASTE 1745001043WL004280 GYAN SINGH KULASTE 00415 SBIN0002893 1122 1122 Processed 16/05/2023 714783938 GYANSINGHKULASTE STATE BANK OF INDIA(508548)
206 SHAHPURA MP-45-001-050-003/103
(DOBHI) 		1745001000NRG24090520230090277 09/05/2023 SUSHMA 1745001WL004241 SUSHMA 00415 SBIN0002893 1540 1540 Processed 16/05/2023 714783938 SUSHMA STATE BANK OF INDIA(508548)
207 SHAHPURA MP-45-001-058-002/282-A
(DEOGAON MAL) 		1745001058NRG24080520230087057 09/05/2023 khemti bai 1745001058WL004160 khemti bai 00415 SBIN0002893 1242 1242 Processed 16/05/2023 714783938 khemtibai STATE BANK OF INDIA(508548)
208 SHAHPURA MP-45-001-058-002/321
(DEOGAON MAL) 		1745001058NRG24080520230087058 09/05/2023 LAXMI 1745001058WL004160 LAXMI 00415 SBIN0002893 1242 1242 Processed 16/05/2023 714783938 LAXMI STATE BANK OF INDIA(508548)
209 SHAHPURA MP-45-001-058-002/89
(DEOGAON MAL) 		1745001058NRG24080520230087099 09/05/2023 Sunita 1745001058WL004162 Sunita 00415 SBIN0002893 1242 1242 Processed 16/05/2023 714783938 Sunita STATE BANK OF INDIA(508548)
210 SHAHPURA MP-45-001-065-003/44-A
(CHHIRPANI VANGRAM) 		1745001065NRG24090520230090591 09/05/2023 ganpat singh 1745001065WL004258 ganpat singh 00415 SBIN0002893 2400 2400 Processed 16/05/2023 714783938 ganpatsingh STATE BANK OF INDIA(508548)
211 SHAHPURA MP-45-001-065-003/44-A
(CHHIRPANI VANGRAM) 		1745001065NRG24090520230090590 09/05/2023 ganpat singh 1745001065WL004258 ganpat singh 00415 SBIN0002893 2400 2400 Processed 16/05/2023 714783938 ganpatsingh STATE BANK OF INDIA(508548)
212 SHAHPURA MP-45-001-065-003/47-A
(CHHIRPANI VANGRAM) 		1745001065NRG24090520230093205 09/05/2023 ANUP SINGH 1745001065WL004379 ANUP SINGH 00415 SBIN0002893 2520 2520 Processed 16/05/2023 714783938 ANUPSINGH STATE BANK OF INDIA(508548)
213 SHAHPURA MP-45-001-065-003/47-B
(CHHIRPANI VANGRAM) 		1745001065NRG24090520230093208 09/05/2023 charanvati 1745001065WL004379 charanvati 00415 SBIN0002893 2520 2520 Processed 16/05/2023 714783938 charanvati STATE BANK OF INDIA(508548)
214 SHAHPURA MP-45-001-065-003/65
(CHHIRPANI VANGRAM) 		1745001065NRG24090520230093209 09/05/2023 RAM NATH 1745001065WL004379 RAM NATH 00415 SBIN0002893 2520 2520 Processed 16/05/2023 714783938 RAMNATH STATE BANK OF INDIA(508548)
215 SHAHPURA MP-45-001-065-003/65
(CHHIRPANI VANGRAM) 		1745001065NRG24090520230093210 09/05/2023 ramnath 1745001065WL004379 ramnath 00415 SBIN0002893 2520 2520 Processed 16/05/2023 714783938 ramnath STATE BANK OF INDIA(508548)
216 SHAHPURA MP-45-001-065-003/81-B
(CHHIRPANI VANGRAM) 		1745001065NRG24090520230093216 09/05/2023 kushmi bai 1745001065WL004379 kushmi bai 00415 SBIN0002893 2520 2520 Processed 16/05/2023 714783938 kushmibai STATE BANK OF INDIA(508548)
217 SHAHPURA MP-45-001-065-003/81-B
(CHHIRPANI VANGRAM) 		1745001065NRG24090520230093217 09/05/2023 kushmi bai 1745001065WL004379 kushmi bai 00415 SBIN0002893 2520 2520 Processed 16/05/2023 714783938 kushmibai STATE BANK OF INDIA(508548)
218 SHAHPURA MP-45-001-065-003/85-a
(CHHIRPANI VANGRAM) 		1745001065NRG24090520230093218 09/05/2023 CHANDRA SINGH 1745001065WL004379 CHANDRA SINGH 00415 SBIN0002893 2520 2520 Processed 16/05/2023 714783938 CHANDRASINGH BANK OF INDIA(508505)
219 SHAHPURA MP-45-001-065-003/95-A
(CHHIRPANI VANGRAM) 		1745001065NRG24090520230093220 09/05/2023 JAHAGER 1745001065WL004379 JAHAGER 00415 SBIN0002893 2520 2520 Processed 16/05/2023 714783938 JAHAGER STATE BANK OF INDIA(508548)
220 SHAHPURA MP-45-001-065-004/2
(CHHIRPANI VANGRAM) 		1745001065NRG24090520230090592 09/05/2023 ASOK KUMAR 1745001065WL004258 ASOK KUMAR 00415 SBIN0002893 2400 2400 Processed 16/05/2023 714783938 ASOKKUMAR STATE BANK OF INDIA(508548)
221 SHAHPURA MP-45-001-068-002/57-A
(RAIPURA MAL) 		1745001068NRG24090520230091077 09/05/2023 RAGINI JHARIYA 1745001068WL004278 RAGINI JHARIYA 00415 SBIN0002893 1290 1290 Processed 16/05/2023 714783938 RAGINIJHARIYA STATE BANK OF INDIA(508548)
222 SHAHPURA MP-45-001-068-002/71-A
(RAIPURA MAL) 		1745001068NRG24090520230091100 09/05/2023 GANGOTRI BAI MARKO 1745001068WL004279 GANGOTRI BAI MARKO 00415 SBIN0002893 1290 1290 Processed 16/05/2023 714783938 GANGOTRIBAIMARKO STATE BANK OF INDIA(508548)
SubTotal 172321 172321
223 SHAHPURA MP-45-001-055-001/112-B
(SARASWAHI MAL) 		1745001055NRG24090520230090885 09/05/2023 DEVBAI 1745001055WL004273 DEVBAI 00415 SBIN0004218 1260 1260 Processed 16/05/2023 714783938 DEVBAI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
224 SHAHPURA MP-45-001-003-001/142
(BADIAGARH MAL) 		1745001003NRG24090520230092728 09/05/2023 MULAIYA SINGH 1745001003WL004365 MULAIYA SINGH 00415 SBIN0007717 1140 1140 Processed 16/05/2023 714783938 MULAIYASINGH STATE BANK OF INDIA(508548)
225 SHAHPURA MP-45-001-033-001/103-A
(MATKA RYT) 		1745001033NRG24080520230090073 09/05/2023 kamal kishor 1745001033WL004235 kamal kishor 00415 SBIN0007717 1146 1146 Processed 17/05/2023 714783938 kamalkishor INDIA POST PAYMENTS BANK LIMITED(508528)
226 SHAHPURA MP-45-001-033-001/37-A
(MATKA RYT) 		1745001033NRG24080520230090083 09/05/2023 PUSHPENDRA SINGH 1745001033WL004235 PUSHPENDRA SINGH 00415 SBIN0007717 980 980 Processed 17/05/2023 714783938 PUSHPENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
227 SHAHPURA MP-45-001-033-001/49
(MATKA RYT) 		1745001033NRG24080520230090113 09/05/2023 MUNNI BAI 1745001033WL004236 MUNNI BAI 00415 SBIN0007717 1540 1540 Processed 16/05/2023 714783938 MUNNIBAI STATE BANK OF INDIA(508548)
228 SHAHPURA MP-45-001-033-001/63-A
(MATKA RYT) 		1745001033NRG24080520230090084 09/05/2023 CHURAMAN SINGH 1745001033WL004235 CHURAMAN SINGH 00415 SBIN0007717 1176 1176 Processed 17/05/2023 714783938 CHURAMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
229 SHAHPURA MP-45-001-033-001/69-A
(MATKA RYT) 		1745001033NRG24080520230090086 09/05/2023 HULAKR 1745001033WL004235 HULAKR 00415 SBIN0007717 980 980 Processed 16/05/2023 714783938 HULAKR STATE BANK OF INDIA(508548)
230 SHAHPURA MP-45-001-033-002/356-A
(MATKA RYT) 		1745001033NRG24080520230090117 09/05/2023 SUMANTRA 1745001033WL004236 SUMANTRA 00415 SBIN0007717 1540 1540 Processed 17/05/2023 714783938 SUMANTRA INDIA POST PAYMENTS BANK LIMITED(508528)
231 SHAHPURA MP-45-001-033-002/79-A
(MATKA RYT) 		1745001033NRG24080520230090107 09/05/2023 ASHOK SINGH MARAVI 1745001033WL004235 ASHOK SINGH MARAVI 00415 SBIN0007717 1428 1428 Processed 17/05/2023 714783938 ASHOKSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
232 SHAHPURA MP-45-001-033-002/79-A
(MATKA RYT) 		1745001033NRG24080520230090108 09/05/2023 SASHI 1745001033WL004235 SASHI 00415 SBIN0007717 1428 1428 Processed 17/05/2023 714783938 SASHI INDIA POST PAYMENTS BANK LIMITED(508528)
233 SHAHPURA MP-45-001-033-003/101
(MATKA RYT) 		1745001033NRG24090520230090230 09/05/2023 AITO BAI 1745001033WL004240 AITO BAI 00415 SBIN0007717 960 960 Processed 16/05/2023 714783938 AITOBAI STATE BANK OF INDIA(508548)
234 SHAHPURA MP-45-001-033-003/54-A
(MATKA RYT) 		1745001033NRG24090520230090261 09/05/2023 Khem Bai Dhurve 1745001033WL004240 Khem Bai Dhurve 00415 SBIN0007717 960 960 Processed 17/05/2023 714783938 KhemBaiDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
235 SHAHPURA MP-45-001-033-003/54-A
(MATKA RYT) 		1745001033NRG24090520230090260 09/05/2023 Khem Bai Dhurve 1745001033WL004240 Khem Bai Dhurve 00415 SBIN0007717 960 960 Processed 17/05/2023 714783938 KhemBaiDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
236 SHAHPURA MP-45-001-033-003/93
(MATKA RYT) 		1745001033NRG24090520230090267 09/05/2023 MALTI BAI PARASTE 1745001033WL004240 MALTI BAI PARASTE 00415 SBIN0007717 1152 1152 Processed 16/05/2023 714783938 MALTIBAIPARASTE STATE BANK OF INDIA(508548)
237 SHAHPURA MP-45-001-033-003/97-A
(MATKA RYT) 		1745001033NRG24090520230090269 09/05/2023 DEVENDRA 1745001033WL004240 DEVENDRA 00415 SBIN0007717 1152 1152 Processed 17/05/2023 714783938 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16542 16542
238 SHAHPURA MP-45-001-033-003/42
(MATKA RYT) 		1745001033NRG24090520230090257 09/05/2023 DINESH SINGH 1745001033WL004240 DINESH SINGH 00415 SBIN0008937 384 384 Processed 16/05/2023 714783938 DINESHSINGH STATE BANK OF INDIA(508548)
SubTotal 384 384
239 SHAHPURA MP-45-001-033-001/73-A
(MATKA RYT) 		1745001033NRG24080520230090091 09/05/2023 Poonam Gond 1745001033WL004235 Poonam Gond 00415 SBIN0010824 1176 1176 Processed 17/05/2023 714783938 PoonamGond INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1176 1176
240 SHAHPURA MP-45-001-033-002/32-A
(MATKA RYT) 		1745001033NRG24080520230090103 09/05/2023 ANURADHA 1745001033WL004235 ANURADHA 00415 SBIN0013648 1540 1540 Processed 17/05/2023 714783938 ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
241 SHAHPURA MP-45-001-017-001/150-C
(DEORI MAL) 		1745001017NRG24080520230089895 09/05/2023 DASHRATH SINGH MARAVI 1745001017WL004231 DASHRATH SINGH MARAVI 00468 UBIN0542628 1090 1090 Processed 16/05/2023 714783938 DASHRATHSINGHMARAVI STATE BANK OF INDIA(508548)
242 SHAHPURA MP-45-001-017-001/22-A
(DEORI MAL) 		1745001017NRG24080520230089899 09/05/2023 SHREERAM YADAV 1745001017WL004231 SHREERAM YADAV 00468 UBIN0542628 1090 1090 Processed 16/05/2023 714783938 SHREERAMYADAV UNION BANK OF INDIA(508500)
SubTotal 2180 2180
243 SHAHPURA MP-45-001-033-002/43-A
(MATKA RYT) 		1745001033NRG24090520230090228 09/05/2023 Ranjeet 1745001033WL004240 Ranjeet 00688 FINO0001001 1152 1152 Processed 17/05/2023 714783938 Ranjeet FINO PAYMENTS BANK LTD(608001)
244 SHAHPURA MP-45-001-043-001/27-A
(KARIGADAHARI) 		1745001043NRG24090520230091132 09/05/2023 BARATI SINGH KUNJAM 1745001043WL004280 BARATI SINGH KUNJAM 00688 FINO0001001 1122 1122 Processed 17/05/2023 714783938 BARATISINGHKUNJAM FINO PAYMENTS BANK LTD(608001)
245 SHAHPURA MP-45-001-058-002/190
(DEOGAON MAL) 		1745001058NRG24080520230087042 09/05/2023 omprakash 1745001058WL004160 omprakash 00688 FINO0001001 1242 1242 Processed 17/05/2023 714783938 omprakash FINO PAYMENTS BANK LTD(608001)
SubTotal 3516 3516
246 SHAHPURA MP-45-001-043-001/19-B
(KARIGADAHARI) 		1745001043NRG24090520230091128 09/05/2023 PAPPU SINGH MARKO 1745001043WL004280 PAPPU SINGH MARKO 00688 FINO0001446 1122 1122 Processed 17/05/2023 714783938 PAPPUSINGHMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
247 SHAHPURA MP-45-001-050-002/62-B
(DOBHI) 		1745001000NRG24090520230090275 09/05/2023 Brajbhan maravi 1745001WL004241 Brajbhan maravi 00688 FINO0001446 3080 3080 Processed 17/05/2023 714783938 Brajbhanmaravi FINO PAYMENTS BANK LTD(608001)
248 SHAHPURA MP-45-001-050-003/25-A
(DOBHI) 		1745001000NRG24090520230090279 09/05/2023 CHARAN SINGH 1745001WL004241 CHARAN SINGH 00688 FINO0001446 2860 2860 Processed 17/05/2023 714783938 CHARANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 7062 7062
249 SHAHPURA MP-45-001-020-001/9-A
(KARAUNDI) 		1745001020NRG24090520230091620 09/05/2023 FAGUNIYA 1745001020WL004303 FAGUNIYA 00691 IPOS0000001 182 182 Processed 16/05/2023 714783938 FAGUNIYA NARMADA JHABUA GRAMIN BANK(508515)
250 SHAHPURA MP-45-001-033-001/120
(MATKA RYT) 		1745001033NRG24080520230090077 09/05/2023 NEELAMBAR MARAVI 1745001033WL004235 NEELAMBAR MARAVI 00691 IPOS0000001 1146 1146 Processed 17/05/2023 714783938 NEELAMBARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
251 SHAHPURA MP-45-001-033-002/32-C
(MATKA RYT) 		1745001033NRG24080520230090104 09/05/2023 SUKHMANTI 1745001033WL004235 SUKHMANTI 00691 IPOS0000001 1540 1540 Processed 17/05/2023 714783938 SUKHMANTI INDIA POST PAYMENTS BANK LIMITED(508528)
252 SHAHPURA MP-45-001-043-002/27-A
(KARIGADAHARI) 		1745001043NRG24090520230091163 09/05/2023 MITHLESH 1745001043WL004286 MITHLESH 00691 IPOS0000001 1200 1200 Processed 17/05/2023 714783938 MITHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
253 SHAHPURA MP-45-001-043-002/27-A
(KARIGADAHARI) 		1745001043NRG24090520230091164 09/05/2023 VIRENDRA 1745001043WL004286 VIRENDRA 00691 IPOS0000001 1200 1200 Processed 17/05/2023 714783938 VIRENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
254 SHAHPURA MP-45-001-055-001/186-A
(SARASWAHI MAL) 		1745001055NRG24090520230090890 09/05/2023 Toshan 1745001055WL004273 Toshan 00691 IPOS0000001 1260 1260 Processed 17/05/2023 714783938 Toshan FINO PAYMENTS BANK LTD(608001)
SubTotal 6528 6528
255 SHAHPURA MP-45-001-010-002/105-A
(RAWANKUND) 		1745001010NRG24090520230091953 09/05/2023 RAVI 1745001010WL004336 RAVI 00697 BKID0MG1330 1200 1200 Processed 16/05/2023 714783938 RAVI NARMADA JHABUA GRAMIN BANK(508515)
256 SHAHPURA MP-45-001-010-002/109-B
(RAWANKUND) 		1745001010NRG24090520230091975 09/05/2023 MHAYTAP 1745001010WL004337 MHAYTAP 00697 BKID0MG1330 600 600 Processed 16/05/2023 714783938 MHAYTAP NARMADA JHABUA GRAMIN BANK(508515)
257 SHAHPURA MP-45-001-010-002/134
(RAWANKUND) 		1745001010NRG24090520230091959 09/05/2023 SUKHADAS 1745001010WL004336 SUKHADAS 00697 BKID0MG1330 1200 1200 Rejected 16/05/2023 714783938 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
258 SHAHPURA MP-45-001-010-002/148
(RAWANKUND) 		1745001010NRG24090520230091960 09/05/2023 SANTOSH 1745001010WL004336 SANTOSH 00697 BKID0MG1330 1200 1200 Processed 16/05/2023 714783938 SANTOSH STATE BANK OF INDIA(508548)
259 SHAHPURA MP-45-001-010-002/159
(RAWANKUND) 		1745001010NRG24090520230091978 09/05/2023 CAMRUO 1745001010WL004337 CAMRUO 00697 BKID0MG1330 1200 1200 Processed 16/05/2023 714783938 CAMRUO NARMADA JHABUA GRAMIN BANK(508515)
260 SHAHPURA MP-45-001-010-002/16-A
(RAWANKUND) 		1745001010NRG24090520230091962 09/05/2023 nahai bai 1745001010WL004336 nahai bai 00697 BKID0MG1330 1200 1200 Processed 16/05/2023 714783938 nahaibai NARMADA JHABUA GRAMIN BANK(508515)
261 SHAHPURA MP-45-001-010-002/16-A
(RAWANKUND) 		1745001010NRG24090520230091961 09/05/2023 nahi bai 1745001010WL004336 nahi bai 00697 BKID0MG1330 1200 1200 Processed 16/05/2023 714783938 nahibai NARMADA JHABUA GRAMIN BANK(508515)
262 SHAHPURA MP-45-001-010-002/175
(RAWANKUND) 		1745001010NRG24090520230091983 09/05/2023 RATI BAI 1745001010WL004337 RATI BAI 00697 BKID0MG1330 1200 1200 Processed 16/05/2023 714783938 RATIBAI NARMADA JHABUA GRAMIN BANK(508515)
263 SHAHPURA MP-45-001-010-002/175
(RAWANKUND) 		1745001010NRG24090520230091982 09/05/2023 SIGAI SINGH 1745001010WL004337 SIGAI SINGH 00697 BKID0MG1330 1200 1200 Processed 16/05/2023 714783938 SIGAISINGH NARMADA JHABUA GRAMIN BANK(508515)
264 SHAHPURA MP-45-001-010-002/192
(RAWANKUND) 		1745001010NRG24090520230091984 09/05/2023 MILAN SINGH 1745001010WL004337 MILAN SINGH 00697 BKID0MG1330 800 800 Processed 16/05/2023 714783938 MILANSINGH STATE BANK OF INDIA(508548)
265 SHAHPURA MP-45-001-010-002/25
(RAWANKUND) 		1745001010NRG24090520230091985 09/05/2023 NAUHAR 1745001010WL004337 NAUHAR 00697 BKID0MG1330 200 200 Processed 16/05/2023 714783938 NAUHAR NARMADA JHABUA GRAMIN BANK(508515)
266 SHAHPURA MP-45-001-010-002/25-A
(RAWANKUND) 		1745001010NRG24090520230091986 09/05/2023 manoj kumar 1745001010WL004337 manoj kumar 00697 BKID0MG1330 1200 1200 Processed 16/05/2023 714783938 manojkumar STATE BANK OF INDIA(508548)
267 SHAHPURA MP-45-001-010-002/26
(RAWANKUND) 		1745001010NRG24090520230091987 09/05/2023 KUWAR LAL 1745001010WL004337 KUWAR LAL 00697 BKID0MG1330 1200 1200 Processed 16/05/2023 714783938 KUWARLAL NARMADA JHABUA GRAMIN BANK(508515)
268 SHAHPURA MP-45-001-010-002/34-A
(RAWANKUND) 		1745001010NRG24090520230091963 09/05/2023 GOPAL 1745001010WL004336 GOPAL 00697 BKID0MG1330 1200 1200 Processed 16/05/2023 714783938 GOPAL STATE BANK OF INDIA(508548)
269 SHAHPURA MP-45-001-010-002/41-A
(RAWANKUND) 		1745001010NRG24090520230091964 09/05/2023 SUFAL DAS 1745001010WL004336 SUFAL DAS 00697 BKID0MG1330 1200 1200 Processed 16/05/2023 714783938 SUFALDAS BANK OF INDIA(508505)
270 SHAHPURA MP-45-001-010-002/46
(RAWANKUND) 		1745001010NRG24090520230091989 09/05/2023 BHAYSKHIYA 1745001010WL004337 BHAYSKHIYA 00697 BKID0MG1330 1200 1200 Processed 16/05/2023 714783938 BHAYSKHIYA NARMADA JHABUA GRAMIN BANK(508515)
271 SHAHPURA MP-45-001-010-002/47
(RAWANKUND) 		1745001010NRG24090520230091990 09/05/2023 JAYGADESH 1745001010WL004337 JAYGADESH 00697 BKID0MG1330 1000 1000 Processed 16/05/2023 714783938 JAYGADESH NARMADA JHABUA GRAMIN BANK(508515)
272 SHAHPURA MP-45-001-010-002/49
(RAWANKUND) 		1745001010NRG24090520230091992 09/05/2023 PORAN SINGH 1745001010WL004337 PORAN SINGH 00697 BKID0MG1330 1200 1200 Processed 16/05/2023 714783938 PORANSINGH NARMADA JHABUA GRAMIN BANK(508515)
273 SHAHPURA MP-45-001-010-002/49-A
(RAWANKUND) 		1745001010NRG24090520230091993 09/05/2023 SAYDEV 1745001010WL004337 SAYDEV 00697 BKID0MG1330 1200 1200 Processed 16/05/2023 714783938 SAYDEV NARMADA JHABUA GRAMIN BANK(508515)
274 SHAHPURA MP-45-001-010-002/58
(RAWANKUND) 		1745001010NRG24090520230091995 09/05/2023 LAHMU SINGH 1745001010WL004337 LAHMU SINGH 00697 BKID0MG1330 400 400 Processed 16/05/2023 714783938 LAHMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
275 SHAHPURA MP-45-001-010-002/60
(RAWANKUND) 		1745001010NRG24090520230091998 09/05/2023 AAMAI BAI 1745001010WL004337 AAMAI BAI 00697 BKID0MG1330 1200 1200 Processed 16/05/2023 714783938 AAMAIBAI BANK OF INDIA(508505)
276 SHAHPURA MP-45-001-010-002/60
(RAWANKUND) 		1745001010NRG24090520230091997 09/05/2023 AAMAI BAI 1745001010WL004337 AAMAI BAI 00697 BKID0MG1330 1200 1200 Processed 16/05/2023 714783938 AAMAIBAI NARMADA JHABUA GRAMIN BANK(508515)
277 SHAHPURA MP-45-001-010-002/61
(RAWANKUND) 		1745001010NRG24090520230091966 09/05/2023 DIVIYA 1745001010WL004336 DIVIYA 00697 BKID0MG1330 1200 1200 Processed 16/05/2023 714783938 DIVIYA NARMADA JHABUA GRAMIN BANK(508515)
278 SHAHPURA MP-45-001-010-002/63-A
(RAWANKUND) 		1745001010NRG24090520230091967 09/05/2023 SUDAMA 1745001010WL004336 SUDAMA 00697 BKID0MG1330 1200 1200 Processed 16/05/2023 714783938 SUDAMA STATE BANK OF INDIA(508548)
279 SHAHPURA MP-45-001-010-002/71
(RAWANKUND) 		1745001010NRG24090520230091968 09/05/2023 AAMARSHAH 1745001010WL004336 AAMARSHAH 00697 BKID0MG1330 1200 1200 Processed 16/05/2023 714783938 AAMARSHAH NARMADA JHABUA GRAMIN BANK(508515)
280 SHAHPURA MP-45-001-010-002/73
(RAWANKUND) 		1745001010NRG24090520230091999 09/05/2023 AAMARATI BAI 1745001010WL004337 AAMARATI BAI 00697 BKID0MG1330 1200 1200 Processed 16/05/2023 714783938 AAMARATIBAI NARMADA JHABUA GRAMIN BANK(508515)
281 SHAHPURA MP-45-001-010-002/75-A
(RAWANKUND) 		1745001010NRG24090520230091969 09/05/2023 BOEI 1745001010WL004336 BOEI 00697 BKID0MG1330 1200 1200 Processed 16/05/2023 714783938 BOEI NARMADA JHABUA GRAMIN BANK(508515)
282 SHAHPURA MP-45-001-011-002/101
(DEVRIKHURD) 		1745001000NRG24090520230090145 09/05/2023 KOSHILIYA BAI 1745001WL004239 KOSHILIYA BAI 00697 BKID0MG1330 2160 2160 Processed 16/05/2023 714783938 KOSHILIYABAI NARMADA JHABUA GRAMIN BANK(508515)
283 SHAHPURA MP-45-001-011-002/105
(DEVRIKHURD) 		1745001000NRG24090520230090147 09/05/2023 AITO BAI 1745001WL004239 AITO BAI 00697 BKID0MG1330 2160 2160 Processed 16/05/2023 714783938 AITOBAI NARMADA JHABUA GRAMIN BANK(508515)
284 SHAHPURA MP-45-001-011-002/113
(DEVRIKHURD) 		1745001000NRG24090520230090150 09/05/2023 AITO BAI 1745001WL004239 AITO BAI 00697 BKID0MG1330 2160 2160 Processed 16/05/2023 714783938 AITOBAI NARMADA JHABUA GRAMIN BANK(508515)
285 SHAHPURA MP-45-001-011-002/123
(DEVRIKHURD) 		1745001000NRG24090520230090156 09/05/2023 GOHIYA BAI WADKARE 1745001WL004239 GOHIYA BAI WADKARE 00697 BKID0MG1330 2160 2160 Processed 16/05/2023 714783938 GOHIYABAIWADKARE NARMADA JHABUA GRAMIN BANK(508515)
286 SHAHPURA MP-45-001-011-002/130
(DEVRIKHURD) 		1745001000NRG24090520230090158 09/05/2023 PHOL BAI 1745001WL004239 PHOL BAI 00697 BKID0MG1330 2160 2160 Processed 16/05/2023 714783938 PHOLBAI NARMADA JHABUA GRAMIN BANK(508515)
287 SHAHPURA MP-45-001-011-002/131-B
(DEVRIKHURD) 		1745001000NRG24090520230090162 09/05/2023 DEVKARAN ARMO 1745001WL004239 DEVKARAN ARMO 00697 BKID0MG1330 2160 2160 Processed 16/05/2023 714783938 DEVKARANARMO NARMADA JHABUA GRAMIN BANK(508515)
288 SHAHPURA MP-45-001-011-002/141
(DEVRIKHURD) 		1745001000NRG24090520230090165 09/05/2023 FAGNI BAI 1745001WL004239 FAGNI BAI 00697 BKID0MG1330 2160 2160 Processed 16/05/2023 714783938 FAGNIBAI NARMADA JHABUA GRAMIN BANK(508515)
289 SHAHPURA MP-45-001-011-002/146
(DEVRIKHURD) 		1745001000NRG24090520230090168 09/05/2023 PARAGI BAI 1745001WL004239 PARAGI BAI 00697 BKID0MG1330 2160 2160 Processed 16/05/2023 714783938 PARAGIBAI NARMADA JHABUA GRAMIN BANK(508515)
290 SHAHPURA MP-45-001-011-002/147
(DEVRIKHURD) 		1745001000NRG24090520230090169 09/05/2023 MUNEE BAI 1745001WL004239 MUNEE BAI 00697 BKID0MG1330 2160 2160 Processed 16/05/2023 714783938 MUNEEBAI STATE BANK OF INDIA(508548)
291 SHAHPURA MP-45-001-011-002/153
(DEVRIKHURD) 		1745001000NRG24090520230090170 09/05/2023 DEVKI BAI 1745001WL004239 DEVKI BAI 00697 BKID0MG1330 2160 2160 Processed 16/05/2023 714783938 DEVKIBAI NARMADA JHABUA GRAMIN BANK(508515)
292 SHAHPURA MP-45-001-011-002/154
(DEVRIKHURD) 		1745001000NRG24090520230090171 09/05/2023 BESAKHIYA BAI 1745001WL004239 BESAKHIYA BAI 00697 BKID0MG1330 2160 2160 Processed 16/05/2023 714783938 BESAKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
293 SHAHPURA MP-45-001-011-002/154-A
(DEVRIKHURD) 		1745001000NRG24090520230090172 09/05/2023 JAYMATI BAI 1745001WL004239 JAYMATI BAI 00697 BKID0MG1330 2160 2160 Processed 16/05/2023 714783938 JAYMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
294 SHAHPURA MP-45-001-011-002/167-B
(DEVRIKHURD) 		1745001000NRG24090520230090176 09/05/2023 KEHAR SINGH SAIYAM 1745001WL004239 KEHAR SINGH SAIYAM 00697 BKID0MG1330 2160 2160 Processed 17/05/2023 714783938 KEHARSINGHSAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
295 SHAHPURA MP-45-001-011-002/175
(DEVRIKHURD) 		1745001000NRG24090520230090179 09/05/2023 SUKHDEV ARMO 1745001WL004239 SUKHDEV ARMO 00697 BKID0MG1330 2160 2160 Processed 17/05/2023 714783938 SUKHDEVARMO INDIA POST PAYMENTS BANK LIMITED(508528)
296 SHAHPURA MP-45-001-011-002/19
(DEVRIKHURD) 		1745001000NRG24090520230090183 09/05/2023 PANCHI BAI 1745001WL004239 PANCHI BAI 00697 BKID0MG1330 2160 2160 Processed 16/05/2023 714783938 PANCHIBAI NARMADA JHABUA GRAMIN BANK(508515)
297 SHAHPURA MP-45-001-011-002/19-A
(DEVRIKHURD) 		1745001000NRG24090520230090184 09/05/2023 RAMKARAN ARMO 1745001WL004239 RAMKARAN ARMO 00697 BKID0MG1330 2160 2160 Processed 16/05/2023 714783938 RAMKARANARMO NARMADA JHABUA GRAMIN BANK(508515)
298 SHAHPURA MP-45-001-011-002/2
(DEVRIKHURD) 		1745001000NRG24090520230090185 09/05/2023 KUVARIYA BAI 1745001WL004239 KUVARIYA BAI 00697 BKID0MG1330 2160 2160 Processed 16/05/2023 714783938 KUVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
299 SHAHPURA MP-45-001-011-002/207
(DEVRIKHURD) 		1745001000NRG24090520230090186 09/05/2023 GOMTI BAI 1745001WL004239 GOMTI BAI 00697 BKID0MG1330 2160 2160 Processed 16/05/2023 714783938 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
300 SHAHPURA MP-45-001-011-002/229
(DEVRIKHURD) 		1745001000NRG24090520230090189 09/05/2023 JANKI BAI 1745001WL004239 JANKI BAI 00697 BKID0MG1330 2160 2160 Processed 16/05/2023 714783938 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
301 SHAHPURA MP-45-001-011-002/238-A
(DEVRIKHURD) 		1745001000NRG24090520230090193 09/05/2023 PHOL BAI 1745001WL004239 PHOL BAI 00697 BKID0MG1330 2160 2160 Processed 16/05/2023 714783938 PHOLBAI NARMADA JHABUA GRAMIN BANK(508515)
302 SHAHPURA MP-45-001-011-002/29-A
(DEVRIKHURD) 		1745001000NRG24090520230090198 09/05/2023 TARA BAI MASHRAM 1745001WL004239 TARA BAI MASHRAM 00697 BKID0MG1330 2160 2160 Processed 16/05/2023 714783938 TARABAIMASHRAM STATE BANK OF INDIA(508548)
303 SHAHPURA MP-45-001-011-002/31
(DEVRIKHURD) 		1745001000NRG24090520230090200 09/05/2023 SUNEELA UIKE 1745001WL004239 SUNEELA UIKE 00697 BKID0MG1330 2160 2160 Processed 16/05/2023 714783938 SUNEELAUIKE NARMADA JHABUA GRAMIN BANK(508515)
304 SHAHPURA MP-45-001-011-002/32-A
(DEVRIKHURD) 		1745001000NRG24090520230090201 09/05/2023 ASHARAM 1745001WL004239 ASHARAM 00697 BKID0MG1330 2160 2160 Processed 16/05/2023 714783938 ASHARAM NARMADA JHABUA GRAMIN BANK(508515)
305 SHAHPURA MP-45-001-011-002/42
(DEVRIKHURD) 		1745001000NRG24090520230090202 09/05/2023 BUDHANIYA BAI 1745001WL004239 BUDHANIYA BAI 00697 BKID0MG1330 2160 2160 Processed 16/05/2023 714783938 BUDHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
306 SHAHPURA MP-45-001-011-002/47
(DEVRIKHURD) 		1745001000NRG24090520230090205 09/05/2023 AMASIYA BAI 1745001WL004239 AMASIYA BAI 00697 BKID0MG1330 2160 2160 Processed 16/05/2023 714783938 AMASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
307 SHAHPURA MP-45-001-011-002/53
(DEVRIKHURD) 		1745001000NRG24090520230090206 09/05/2023 SHIVCHARAN 1745001WL004239 SHIVCHARAN 00697 BKID0MG1330 2160 2160 Processed 16/05/2023 714783938 SHIVCHARAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
308 SHAHPURA MP-45-001-011-002/61
(DEVRIKHURD) 		1745001000NRG24090520230090212 09/05/2023 SHIVRAM JHARIYA 1745001WL004239 SHIVRAM JHARIYA 00697 BKID0MG1330 2160 2160 Processed 16/05/2023 714783938 SHIVRAMJHARIYA STATE BANK OF INDIA(508548)
309 SHAHPURA MP-45-001-011-002/62
(DEVRIKHURD) 		1745001000NRG24090520230090214 09/05/2023 SUBUDHI BAI 1745001WL004239 SUBUDHI BAI 00697 BKID0MG1330 2160 2160 Processed 16/05/2023 714783938 SUBUDHIBAI NARMADA JHABUA GRAMIN BANK(508515)
310 SHAHPURA MP-45-001-011-002/69
(DEVRIKHURD) 		1745001000NRG24090520230090215 09/05/2023 SHIDHU 1745001WL004239 SHIDHU 00697 BKID0MG1330 2160 2160 Processed 16/05/2023 714783938 SHIDHU STATE BANK OF INDIA(508548)
311 SHAHPURA MP-45-001-011-002/70
(DEVRIKHURD) 		1745001000NRG24090520230090218 09/05/2023 MANGAL 1745001WL004239 MANGAL 00697 BKID0MG1330 2160 2160 Processed 16/05/2023 714783938 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
312 SHAHPURA MP-45-001-011-002/9
(DEVRIKHURD) 		1745001000NRG24090520230090223 09/05/2023 SUKARTI BAI MASRAM 1745001WL004239 SUKARTI BAI MASRAM 00697 BKID0MG1330 2160 2160 Processed 17/05/2023 714783938 SUKARTIBAIMASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
313 SHAHPURA MP-45-001-013-001/71
(TIKARIYA) 		1745001013NRG24090520230091159 09/05/2023 INDRA LAL 1745001013WL004284 INDRA LAL 00697 BKID0MG1330 378 378 Processed 16/05/2023 714783938 INDRALAL NARMADA JHABUA GRAMIN BANK(508515)
314 SHAHPURA MP-45-001-020-001/482
(KARAUNDI) 		1745001020NRG24090520230091619 09/05/2023 SHIV KUMAR JHARIYA 1745001020WL004303 SHIV KUMAR JHARIYA 00697 BKID0MG1330 182 182 Processed 16/05/2023 714783938 SHIVKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
315 SHAHPURA MP-45-001-024-001/59-A
(KAHENZARA) 		1745001024NRG24080520230089880 09/05/2023 SABITRI BAI 1745001024WL004230 SABITRI BAI 00697 BKID0MG1330 1032 1032 Processed 17/05/2023 714783938 SABITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 SHAHPURA MP-45-001-043-001/101
(KARIGADAHARI) 		1745001043NRG24090520230091104 09/05/2023 LALMEN MARKAM 1745001043WL004280 LALMEN MARKAM 00697 BKID0MG1330 1122 1122 Processed 16/05/2023 714783938 LALMENMARKAM NARMADA JHABUA GRAMIN BANK(508515)
317 SHAHPURA MP-45-001-043-001/102
(KARIGADAHARI) 		1745001043NRG24090520230091105 09/05/2023 ASHOK SINGH MARKAM 1745001043WL004280 ASHOK SINGH MARKAM 00697 BKID0MG1330 1122 1122 Processed 16/05/2023 714783938 ASHOKSINGHMARKAM NARMADA JHABUA GRAMIN BANK(508515)
318 SHAHPURA MP-45-001-043-001/129
(KARIGADAHARI) 		1745001043NRG24090520230091112 09/05/2023 NANHE SINGH MARKAM 1745001043WL004280 NANHE SINGH MARKAM 00697 BKID0MG1330 1122 1122 Processed 16/05/2023 714783938 NANHESINGHMARKAM NARMADA JHABUA GRAMIN BANK(508515)
319 SHAHPURA MP-45-001-043-001/13
(KARIGADAHARI) 		1745001043NRG24090520230091113 09/05/2023 GOVIND SINGH MARKAM 1745001043WL004280 GOVIND SINGH MARKAM 00697 BKID0MG1330 1122 1122 Processed 16/05/2023 714783938 GOVINDSINGHMARKAM NARMADA JHABUA GRAMIN BANK(508515)
320 SHAHPURA MP-45-001-043-001/134
(KARIGADAHARI) 		1745001043NRG24090520230091115 09/05/2023 KUVAR SINGH MARAVI 1745001043WL004280 KUVAR SINGH MARAVI 00697 BKID0MG1330 1122 1122 Processed 16/05/2023 714783938 KUVARSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
321 SHAHPURA MP-45-001-043-001/137
(KARIGADAHARI) 		1745001043NRG24090520230091117 09/05/2023 MOOL SINGH MARAVI 1745001043WL004280 MOOL SINGH MARAVI 00697 BKID0MG1330 1122 1122 Processed 16/05/2023 714783938 MOOLSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
322 SHAHPURA MP-45-001-043-001/15-A
(KARIGADAHARI) 		1745001043NRG24090520230091119 09/05/2023 AJMER SINGH MARAVI 1745001043WL004280 AJMER SINGH MARAVI 00697 BKID0MG1330 1122 1122 Processed 16/05/2023 714783938 AJMERSINGHMARAVI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
323 SHAHPURA MP-45-001-043-001/153
(KARIGADAHARI) 		1745001043NRG24090520230091121 09/05/2023 DEV SINGH MARKAM 1745001043WL004280 DEV SINGH MARKAM 00697 BKID0MG1330 1122 1122 Processed 16/05/2023 714783938 DEVSINGHMARKAM NARMADA JHABUA GRAMIN BANK(508515)
324 SHAHPURA MP-45-001-043-001/154
(KARIGADAHARI) 		1745001043NRG24090520230091122 09/05/2023 SHAMBHU SINGH SAIYAM 1745001043WL004280 SHAMBHU SINGH SAIYAM 00697 BKID0MG1330 1122 1122 Processed 16/05/2023 714783938 SHAMBHUSINGHSAIYAM STATE BANK OF INDIA(508548)
325 SHAHPURA MP-45-001-043-001/168-A
(KARIGADAHARI) 		1745001043NRG24090520230091125 09/05/2023 RAMSEVAK MARAVI 1745001043WL004280 RAMSEVAK MARAVI 00697 BKID0MG1330 1122 1122 Processed 16/05/2023 714783938 RAMSEVAKMARAVI NARMADA JHABUA GRAMIN BANK(508515)
326 SHAHPURA MP-45-001-043-001/2
(KARIGADAHARI) 		1745001043NRG24090520230091129 09/05/2023 DROPTI BAI PARASTE 1745001043WL004280 DROPTI BAI PARASTE 00697 BKID0MG1330 1122 1122 Processed 16/05/2023 714783938 DROPTIBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
327 SHAHPURA MP-45-001-043-001/23
(KARIGADAHARI) 		1745001043NRG24090520230091130 09/05/2023 DEVWATI BAI MARAVI 1745001043WL004280 DEVWATI BAI MARAVI 00697 BKID0MG1330 1122 1122 Processed 16/05/2023 714783938 DEVWATIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
328 SHAHPURA MP-45-001-043-001/43
(KARIGADAHARI) 		1745001043NRG24090520230091137 09/05/2023 SUNDAR SINGH MARKAM 1745001043WL004280 SUNDAR SINGH MARKAM 00697 BKID0MG1330 1122 1122 Processed 16/05/2023 714783938 SUNDARSINGHMARKAM NARMADA JHABUA GRAMIN BANK(508515)
329 SHAHPURA MP-45-001-043-001/46-C
(KARIGADAHARI) 		1745001043NRG24090520230091140 09/05/2023 PREMI BAI MARKO 1745001043WL004280 PREMI BAI MARKO 00697 BKID0MG1330 1122 1122 Processed 16/05/2023 714783938 PREMIBAIMARKO NARMADA JHABUA GRAMIN BANK(508515)
330 SHAHPURA MP-45-001-043-001/5-D
(KARIGADAHARI) 		1745001043NRG24090520230091142 09/05/2023 ASHARAM MARKAM 1745001043WL004280 ASHARAM MARKAM 00697 BKID0MG1330 1122 1122 Processed 16/05/2023 714783938 ASHARAMMARKAM NARMADA JHABUA GRAMIN BANK(508515)
331 SHAHPURA MP-45-001-043-001/50
(KARIGADAHARI) 		1745001043NRG24090520230091143 09/05/2023 RAMDAS SAIYAM 1745001043WL004280 RAMDAS SAIYAM 00697 BKID0MG1330 1122 1122 Processed 16/05/2023 714783938 RAMDASSAIYAM STATE BANK OF INDIA(508548)
332 SHAHPURA MP-45-001-043-001/53
(KARIGADAHARI) 		1745001043NRG24090520230091144 09/05/2023 GANGARAM MARKAM 1745001043WL004280 GANGARAM MARKAM 00697 BKID0MG1330 1122 1122 Processed 16/05/2023 714783938 GANGARAMMARKAM NARMADA JHABUA GRAMIN BANK(508515)
333 SHAHPURA MP-45-001-043-001/63
(KARIGADAHARI) 		1745001043NRG24090520230091145 09/05/2023 SUKH LAL 1745001043WL004280 SUKH LAL 00697 BKID0MG1330 1122 1122 Processed 16/05/2023 714783938 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
334 SHAHPURA MP-45-001-043-001/73
(KARIGADAHARI) 		1745001043NRG24090520230091148 09/05/2023 DEV LAL PARASTE 1745001043WL004280 DEV LAL PARASTE 00697 BKID0MG1330 1122 1122 Processed 16/05/2023 714783938 DEVLALPARASTE STATE BANK OF INDIA(508548)
335 SHAHPURA MP-45-001-043-001/81
(KARIGADAHARI) 		1745001043NRG24090520230091149 09/05/2023 MAHIYA BAI WARKADE 1745001043WL004280 MAHIYA BAI WARKADE 00697 BKID0MG1330 1122 1122 Processed 16/05/2023 714783938 MAHIYABAIWARKADE NARMADA JHABUA GRAMIN BANK(508515)
336 SHAHPURA MP-45-001-043-001/82
(KARIGADAHARI) 		1745001043NRG24090520230091150 09/05/2023 DALSINGH KULASTE 1745001043WL004280 DALSINGH KULASTE 00697 BKID0MG1330 1122 1122 Processed 16/05/2023 714783938 DALSINGHKULASTE NARMADA JHABUA GRAMIN BANK(508515)
337 SHAHPURA MP-45-001-043-001/91
(KARIGADAHARI) 		1745001043NRG24090520230091152 09/05/2023 MANGLU SINGH MARAVI 1745001043WL004280 MANGLU SINGH MARAVI 00697 BKID0MG1330 1122 1122 Processed 16/05/2023 714783938 MANGLUSINGHMARAVI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
338 SHAHPURA MP-45-001-043-001/96
(KARIGADAHARI) 		1745001043NRG24090520230091153 09/05/2023 SUKARDEEN PARASTE 1745001043WL004280 SUKARDEEN PARASTE 00697 BKID0MG1330 1122 1122 Processed 16/05/2023 714783938 SUKARDEENPARASTE NARMADA JHABUA GRAMIN BANK(508515)
339 SHAHPURA MP-45-001-043-001/98
(KARIGADAHARI) 		1745001043NRG24090520230091154 09/05/2023 DEVIDEEN KUNJAM 1745001043WL004280 DEVIDEEN KUNJAM 00697 BKID0MG1330 1122 1122 Processed 16/05/2023 714783938 DEVIDEENKUNJAM NARMADA JHABUA GRAMIN BANK(508515)
340 SHAHPURA MP-45-001-043-001/99
(KARIGADAHARI) 		1745001043NRG24090520230091155 09/05/2023 DASUNDIYA BAI SAIYAM 1745001043WL004280 DASUNDIYA BAI SAIYAM 00697 BKID0MG1330 1122 1122 Processed 16/05/2023 714783938 DASUNDIYABAISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
341 SHAHPURA MP-45-001-055-001/33
(SARASWAHI MAL) 		1745001055NRG24090520230090893 09/05/2023 Sawettre Bai 1745001055WL004273 Sawettre Bai 00697 BKID0MG1330 1260 1260 Processed 16/05/2023 714783938 SawettreBai NARMADA JHABUA GRAMIN BANK(508515)
342 SHAHPURA MP-45-001-055-001/88-B
(SARASWAHI MAL) 		1745001055NRG24090520230090903 09/05/2023 Deepa Bai 1745001055WL004273 Deepa Bai 00697 BKID0MG1330 1260 1260 Processed 16/05/2023 714783938 DeepaBai STATE BANK OF INDIA(508548)
343 SHAHPURA MP-45-001-065-003/121
(CHHIRPANI VANGRAM) 		1745001065NRG24090520230093203 09/05/2023 KIRODHAN SINGH 1745001065WL004379 KIRODHAN SINGH 00697 BKID0MG1330 2520 2520 Processed 16/05/2023 714783938 KIRODHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
344 SHAHPURA MP-45-001-065-003/132
(CHHIRPANI VANGRAM) 		1745001065NRG24090520230093204 09/05/2023 BHIYA JI 1745001065WL004379 BHIYA JI 00697 BKID0MG1330 2520 2520 Processed 16/05/2023 714783938 BHIYAJI NARMADA JHABUA GRAMIN BANK(508515)
345 SHAHPURA MP-45-001-065-003/44
(CHHIRPANI VANGRAM) 		1745001065NRG24090520230090589 09/05/2023 MANGLI BAI 1745001065WL004258 MANGLI BAI 00697 BKID0MG1330 2400 2400 Processed 16/05/2023 714783938 MANGLIBAI NARMADA JHABUA GRAMIN BANK(508515)
346 SHAHPURA MP-45-001-065-003/44
(CHHIRPANI VANGRAM) 		1745001065NRG24090520230090588 09/05/2023 phul singh 1745001065WL004258 phul singh 00697 BKID0MG1330 2400 2400 Processed 16/05/2023 714783938 phulsingh NARMADA JHABUA GRAMIN BANK(508515)
347 SHAHPURA MP-45-001-065-003/47-A
(CHHIRPANI VANGRAM) 		1745001065NRG24090520230093206 09/05/2023 SOMTI BAI 1745001065WL004379 SOMTI BAI 00697 BKID0MG1330 2520 2520 Processed 16/05/2023 714783938 SOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
348 SHAHPURA MP-45-001-065-003/47-B
(CHHIRPANI VANGRAM) 		1745001065NRG24090520230093207 09/05/2023 Charan Singh 1745001065WL004379 Charan Singh 00697 BKID0MG1330 2520 2520 Processed 16/05/2023 714783938 CharanSingh NARMADA JHABUA GRAMIN BANK(508515)
349 SHAHPURA MP-45-001-065-003/65-C
(CHHIRPANI VANGRAM) 		1745001065NRG24090520230093211 09/05/2023 ramesh 1745001065WL004379 ramesh 00697 BKID0MG1330 2520 2520 Processed 16/05/2023 714783938 ramesh STATE BANK OF INDIA(508548)
350 SHAHPURA MP-45-001-065-003/65-C
(CHHIRPANI VANGRAM) 		1745001065NRG24090520230093212 09/05/2023 ramvati 1745001065WL004379 ramvati 00697 BKID0MG1330 2520 2520 Processed 16/05/2023 714783938 ramvati NARMADA JHABUA GRAMIN BANK(508515)
351 SHAHPURA MP-45-001-065-003/81
(CHHIRPANI VANGRAM) 		1745001065NRG24090520230093213 09/05/2023 LALJU SINGH 1745001065WL004379 LALJU SINGH 00697 BKID0MG1330 2520 2520 Processed 16/05/2023 714783938 LALJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
352 SHAHPURA MP-45-001-065-003/81-A
(CHHIRPANI VANGRAM) 		1745001065NRG24090520230093214 09/05/2023 BEERSAY 1745001065WL004379 BEERSAY 00697 BKID0MG1330 2520 2520 Processed 16/05/2023 714783938 BEERSAY NARMADA JHABUA GRAMIN BANK(508515)
353 SHAHPURA MP-45-001-065-003/81-A
(CHHIRPANI VANGRAM) 		1745001065NRG24090520230093215 09/05/2023 Hanni bai 1745001065WL004379 Hanni bai 00697 BKID0MG1330 2520 2520 Processed 16/05/2023 714783938 Hannibai NARMADA JHABUA GRAMIN BANK(508515)
354 SHAHPURA MP-45-001-065-003/95
(CHHIRPANI VANGRAM) 		1745001065NRG24090520230093219 09/05/2023 MOLCHANDRA 1745001065WL004379 MOLCHANDRA 00697 BKID0MG1330 2520 2520 Processed 16/05/2023 714783938 MOLCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 158522 158522
355 SHAHPURA MP-45-001-011-002/167-A
(DEVRIKHURD) 		1745001000NRG24090520230090175 09/05/2023 SONIYA BAI 1745001WL004239 SONIYA BAI 00697 BKID0MG1333 2160 2160 Processed 16/05/2023 714783938 SONIYABAI NARMADA JHABUA GRAMIN BANK(508515)
356 SHAHPURA MP-45-001-050-001/64-A
(DOBHI) 		1745001000NRG24090520230090289 09/05/2023 NAR SINGH 1745001WL004244 NAR SINGH 00697 BKID0MG1333 2860 2860 Processed 16/05/2023 714783938 NARSINGH NARMADA JHABUA GRAMIN BANK(508515)
357 SHAHPURA MP-45-001-050-001/64-A
(DOBHI) 		1745001000NRG24090520230090288 09/05/2023 NAR SINGH 1745001WL004244 NAR SINGH 00697 BKID0MG1333 2860 2860 Processed 16/05/2023 714783938 NARSINGH STATE BANK OF INDIA(508548)
358 SHAHPURA MP-45-001-050-001/94
(DOBHI) 		1745001000NRG24090520230090272 09/05/2023 BHAGWANIYA 1745001WL004241 BHAGWANIYA 00697 BKID0MG1333 2860 2860 Processed 16/05/2023 714783938 BHAGWANIYA NARMADA JHABUA GRAMIN BANK(508515)
359 SHAHPURA MP-45-001-050-001/94
(DOBHI) 		1745001000NRG24090520230090271 09/05/2023 POORAN SINGH 1745001WL004241 POORAN SINGH 00697 BKID0MG1333 2860 2860 Processed 17/05/2023 714783938 POORANSINGH FINO PAYMENTS BANK LTD(608001)
360 SHAHPURA MP-45-001-050-001/94-A
(DOBHI) 		1745001000NRG24090520230090273 09/05/2023 SHAMBHOO SINGH 1745001WL004241 SHAMBHOO SINGH 00697 BKID0MG1333 2860 2860 Processed 17/05/2023 714783938 SHAMBHOOSINGH FINO PAYMENTS BANK LTD(608001)
361 SHAHPURA MP-45-001-050-002/136
(DOBHI) 		1745001000NRG24090520230090290 09/05/2023 Asmi Bai 1745001WL004244 Asmi Bai 00697 BKID0MG1333 1540 1540 Processed 16/05/2023 714783938 AsmiBai NARMADA JHABUA GRAMIN BANK(508515)
362 SHAHPURA MP-45-001-050-002/62
(DOBHI) 		1745001000NRG24090520230090274 09/05/2023 JHUNIYA BAI 1745001WL004241 JHUNIYA BAI 00697 BKID0MG1333 2420 2420 Processed 16/05/2023 714783938 JHUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
363 SHAHPURA MP-45-001-050-003/103
(DOBHI) 		1745001000NRG24090520230090276 09/05/2023 MUKESH SINGH 1745001WL004241 MUKESH SINGH 00697 BKID0MG1333 2640 2640 Processed 16/05/2023 714783938 MUKESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
364 SHAHPURA MP-45-001-050-003/107
(DOBHI) 		1745001000NRG24090520230090291 09/05/2023 MAMTA BAI 1745001WL004244 MAMTA BAI 00697 BKID0MG1333 2420 2420 Processed 16/05/2023 714783938 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
365 SHAHPURA MP-45-001-050-003/130
(DOBHI) 		1745001000NRG24090520230090294 09/05/2023 RANOO BAI 1745001WL004244 RANOO BAI 00697 BKID0MG1333 2860 2860 Processed 16/05/2023 714783938 RANOOBAI NARMADA JHABUA GRAMIN BANK(508515)
366 SHAHPURA MP-45-001-050-003/25
(DOBHI) 		1745001000NRG24090520230090278 09/05/2023 SONIYA BAI 1745001WL004241 SONIYA BAI 00697 BKID0MG1333 2640 2640 Processed 16/05/2023 714783938 SONIYABAI NARMADA JHABUA GRAMIN BANK(508515)
367 SHAHPURA MP-45-001-050-003/3
(DOBHI) 		1745001000NRG24090520230090281 09/05/2023 BASONA BA 1745001WL004241 BASONA BA 00697 BKID0MG1333 2860 2860 Processed 16/05/2023 714783938 BASONABA NARMADA JHABUA GRAMIN BANK(508515)
368 SHAHPURA MP-45-001-050-003/3
(DOBHI) 		1745001000NRG24090520230090280 09/05/2023 BISAMBHAR 1745001WL004241 BISAMBHAR 00697 BKID0MG1333 2860 2860 Processed 17/05/2023 714783938 BISAMBHAR FINO PAYMENTS BANK LTD(608001)
369 SHAHPURA MP-45-001-050-003/63
(DOBHI) 		1745001000NRG24090520230090282 09/05/2023 BHAGOLE 1745001WL004241 BHAGOLE 00697 BKID0MG1333 2640 2640 Processed 16/05/2023 714783938 BHAGOLE NARMADA JHABUA GRAMIN BANK(508515)
370 SHAHPURA MP-45-001-050-003/63-A
(DOBHI) 		1745001000NRG24090520230090284 09/05/2023 DHANNO BAI 1745001WL004241 DHANNO BAI 00697 BKID0MG1333 2640 2640 Processed 16/05/2023 714783938 DHANNOBAI NARMADA JHABUA GRAMIN BANK(508515)
371 SHAHPURA MP-45-001-050-003/63-A
(DOBHI) 		1745001000NRG24090520230090283 09/05/2023 VISHAL SINGH 1745001WL004241 VISHAL SINGH 00697 BKID0MG1333 2640 2640 Processed 17/05/2023 714783938 VISHALSINGH FINO PAYMENTS BANK LTD(608001)
372 SHAHPURA MP-45-001-050-003/76
(DOBHI) 		1745001000NRG24090520230090295 09/05/2023 KAMLESH SINGH 1745001WL004244 KAMLESH SINGH 00697 BKID0MG1333 2860 2860 Processed 17/05/2023 714783938 KAMLESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
373 SHAHPURA MP-45-001-054-001/320
(PAYLIGHUGHARI MAL) 		1745001000NRG24090520230090285 09/05/2023 CHAMRA SINGH 1745001WL004242 CHAMRA SINGH 00697 BKID0MG1333 2860 2860 Processed 16/05/2023 714783938 CHAMRASINGH NARMADA JHABUA GRAMIN BANK(508515)
374 SHAHPURA MP-45-001-055-001/138
(SARASWAHI MAL) 		1745001055NRG24090520230090886 09/05/2023 JHALLU 1745001055WL004273 JHALLU 00697 BKID0MG1333 1260 1260 Processed 16/05/2023 714783938 JHALLU NARMADA JHABUA GRAMIN BANK(508515)
375 SHAHPURA MP-45-001-055-001/195
(SARASWAHI MAL) 		1745001055NRG24090520230090891 09/05/2023 NANBAI 1745001055WL004273 NANBAI 00697 BKID0MG1333 1260 1260 Processed 16/05/2023 714783938 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
376 SHAHPURA MP-45-001-055-001/40
(SARASWAHI MAL) 		1745001055NRG24090520230090894 09/05/2023 MOTI LAL 1745001055WL004273 MOTI LAL 00697 BKID0MG1333 1260 1260 Processed 16/05/2023 714783938 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
377 SHAHPURA MP-45-001-055-001/56-A
(SARASWAHI MAL) 		1745001055NRG24090520230090895 09/05/2023 Dharmendra 1745001055WL004273 Dharmendra 00697 BKID0MG1333 1260 1260 Processed 16/05/2023 714783938 Dharmendra BANK OF BARODA(606985)
378 SHAHPURA MP-45-001-055-001/60
(SARASWAHI MAL) 		1745001055NRG24090520230090897 09/05/2023 RAMESH 1745001055WL004273 RAMESH 00697 BKID0MG1333 1260 1260 Processed 16/05/2023 714783938 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
379 SHAHPURA MP-45-001-058-002/181
(DEOGAON MAL) 		1745001058NRG24080520230087035 09/05/2023 sakun bai 1745001058WL004160 sakun bai 00697 BKID0MG1333 1242 1242 Processed 16/05/2023 714783938 sakunbai NARMADA JHABUA GRAMIN BANK(508515)
380 SHAHPURA MP-45-001-058-002/182
(DEOGAON MAL) 		1745001058NRG24080520230087082 09/05/2023 DUMANIYA 1745001058WL004162 DUMANIYA 00697 BKID0MG1333 1242 1242 Processed 16/05/2023 714783938 DUMANIYA NARMADA JHABUA GRAMIN BANK(508515)
381 SHAHPURA MP-45-001-058-002/183
(DEOGAON MAL) 		1745001058NRG24080520230087083 09/05/2023 NANHEE BAI 1745001058WL004162 NANHEE BAI 00697 BKID0MG1333 1242 1242 Processed 16/05/2023 714783938 NANHEEBAI NARMADA JHABUA GRAMIN BANK(508515)
382 SHAHPURA MP-45-001-058-002/185
(DEOGAON MAL) 		1745001058NRG24080520230087038 09/05/2023 kashi 1745001058WL004160 kashi 00697 BKID0MG1333 1242 1242 Processed 16/05/2023 714783938 kashi NARMADA JHABUA GRAMIN BANK(508515)
383 SHAHPURA MP-45-001-058-002/186
(DEOGAON MAL) 		1745001058NRG24080520230087084 09/05/2023 fundo bai 1745001058WL004162 fundo bai 00697 BKID0MG1333 1242 1242 Processed 16/05/2023 714783938 fundobai NARMADA JHABUA GRAMIN BANK(508515)
384 SHAHPURA MP-45-001-058-002/188
(DEOGAON MAL) 		1745001058NRG24080520230087040 09/05/2023 guddi bai 1745001058WL004160 guddi bai 00697 BKID0MG1333 1242 1242 Processed 16/05/2023 714783938 guddibai NARMADA JHABUA GRAMIN BANK(508515)
385 SHAHPURA MP-45-001-058-002/188
(DEOGAON MAL) 		1745001058NRG24080520230087039 09/05/2023 shukhlal 1745001058WL004160 shukhlal 00697 BKID0MG1333 1242 1242 Processed 16/05/2023 714783938 shukhlal NARMADA JHABUA GRAMIN BANK(508515)
386 SHAHPURA MP-45-001-058-002/189
(DEOGAON MAL) 		1745001058NRG24080520230087041 09/05/2023 ramkali 1745001058WL004160 ramkali 00697 BKID0MG1333 1242 1242 Processed 16/05/2023 714783938 ramkali NARMADA JHABUA GRAMIN BANK(508515)
387 SHAHPURA MP-45-001-058-002/191
(DEOGAON MAL) 		1745001058NRG24080520230087043 09/05/2023 HEERA LAL 1745001058WL004160 HEERA LAL 00697 BKID0MG1333 1242 1242 Processed 16/05/2023 714783938 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
388 SHAHPURA MP-45-001-058-002/192
(DEOGAON MAL) 		1745001058NRG24080520230087085 09/05/2023 katiya 1745001058WL004162 katiya 00697 BKID0MG1333 1242 1242 Processed 16/05/2023 714783938 katiya NARMADA JHABUA GRAMIN BANK(508515)
389 SHAHPURA MP-45-001-058-002/194
(DEOGAON MAL) 		1745001058NRG24080520230087044 09/05/2023 samartee 1745001058WL004160 samartee 00697 BKID0MG1333 1242 1242 Processed 16/05/2023 714783938 samartee NARMADA JHABUA GRAMIN BANK(508515)
390 SHAHPURA MP-45-001-058-002/195
(DEOGAON MAL) 		1745001058NRG24080520230087045 09/05/2023 geyantee 1745001058WL004160 geyantee 00697 BKID0MG1333 1242 1242 Processed 16/05/2023 714783938 geyantee NARMADA JHABUA GRAMIN BANK(508515)
391 SHAHPURA MP-45-001-058-002/196
(DEOGAON MAL) 		1745001058NRG24080520230087086 09/05/2023 MAmta bai 1745001058WL004162 MAmta bai 00697 BKID0MG1333 1242 1242 Processed 16/05/2023 714783938 MAmtabai NARMADA JHABUA GRAMIN BANK(508515)
392 SHAHPURA MP-45-001-058-002/198
(DEOGAON MAL) 		1745001058NRG24080520230087087 09/05/2023 pan bai 1745001058WL004162 pan bai 00697 BKID0MG1333 1242 1242 Processed 16/05/2023 714783938 panbai NARMADA JHABUA GRAMIN BANK(508515)
393 SHAHPURA MP-45-001-058-002/2
(DEOGAON MAL) 		1745001058NRG24080520230087046 09/05/2023 RATNI BAI 1745001058WL004160 RATNI BAI 00697 BKID0MG1333 1242 1242 Processed 16/05/2023 714783938 RATNIBAI NARMADA JHABUA GRAMIN BANK(508515)
394 SHAHPURA MP-45-001-058-002/240
(DEOGAON MAL) 		1745001058NRG24080520230087047 09/05/2023 GOVIND SINGH 1745001058WL004160 GOVIND SINGH 00697 BKID0MG1333 1242 1242 Processed 16/05/2023 714783938 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
395 SHAHPURA MP-45-001-058-002/241
(DEOGAON MAL) 		1745001058NRG24080520230087088 09/05/2023 MAYARAM 1745001058WL004162 MAYARAM 00697 BKID0MG1333 1242 1242 Processed 16/05/2023 714783938 MAYARAM NARMADA JHABUA GRAMIN BANK(508515)
396 SHAHPURA MP-45-001-058-002/242
(DEOGAON MAL) 		1745001058NRG24080520230087049 09/05/2023 fool bai 1745001058WL004160 fool bai 00697 BKID0MG1333 1242 1242 Processed 16/05/2023 714783938 foolbai NARMADA JHABUA GRAMIN BANK(508515)
397 SHAHPURA MP-45-001-058-002/242
(DEOGAON MAL) 		1745001058NRG24080520230087048 09/05/2023 SANTOSH KUMAR 1745001058WL004160 SANTOSH KUMAR 00697 BKID0MG1333 1242 1242 Processed 16/05/2023 714783938 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
398 SHAHPURA MP-45-001-058-002/244
(DEOGAON MAL) 		1745001058NRG24080520230087050 09/05/2023 GIRWAR SINGH 1745001058WL004160 GIRWAR SINGH 00697 BKID0MG1333 1242 1242 Processed 16/05/2023 714783938 GIRWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
399 SHAHPURA MP-45-001-058-002/25
(DEOGAON MAL) 		1745001058NRG24080520230087051 09/05/2023 basantee 1745001058WL004160 basantee 00697 BKID0MG1333 1242 1242 Processed 16/05/2023 714783938 basantee NARMADA JHABUA GRAMIN BANK(508515)
400 SHAHPURA MP-45-001-058-002/280
(DEOGAON MAL) 		1745001058NRG24080520230087053 09/05/2023 DHANIRAM 1745001058WL004160 DHANIRAM 00697 BKID0MG1333 1242 1242 Processed 16/05/2023 714783938 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
401 SHAHPURA MP-45-001-058-002/281
(DEOGAON MAL) 		1745001058NRG24080520230087056 09/05/2023 heera bai 1745001058WL004160 heera bai 00697 BKID0MG1333 1242 1242 Processed 16/05/2023 714783938 heerabai NARMADA JHABUA GRAMIN BANK(508515)
402 SHAHPURA MP-45-001-058-002/281
(DEOGAON MAL) 		1745001058NRG24080520230087055 09/05/2023 RAJUPRASHAD 1745001058WL004160 RAJUPRASHAD 00697 BKID0MG1333 1242 1242 Processed 16/05/2023 714783938 RAJUPRASHAD NARMADA JHABUA GRAMIN BANK(508515)
403 SHAHPURA MP-45-001-058-002/282
(DEOGAON MAL) 		1745001058NRG24080520230087089 09/05/2023 begam 1745001058WL004162 begam 00697 BKID0MG1333 1242 1242 Processed 16/05/2023 714783938 begam NARMADA JHABUA GRAMIN BANK(508515)
404 SHAHPURA MP-45-001-058-002/304
(DEOGAON MAL) 		1745001058NRG24080520230087090 09/05/2023 MUNNI BAI 1745001058WL004162 MUNNI BAI 00697 BKID0MG1333 1242 1242 Processed 16/05/2023 714783938 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
405 SHAHPURA MP-45-001-058-002/7-A
(DEOGAON MAL) 		1745001058NRG24080520230087092 09/05/2023 NANHI BAI 1745001058WL004162 NANHI BAI 00697 BKID0MG1333 1242 1242 Processed 16/05/2023 714783938 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
406 SHAHPURA MP-45-001-058-002/77
(DEOGAON MAL) 		1745001058NRG24080520230087093 09/05/2023 ramsakhi 1745001058WL004162 ramsakhi 00697 BKID0MG1333 1242 1242 Processed 16/05/2023 714783938 ramsakhi NARMADA JHABUA GRAMIN BANK(508515)
407 SHAHPURA MP-45-001-058-002/77-A
(DEOGAON MAL) 		1745001058NRG24080520230087094 09/05/2023 sangeeta bai 1745001058WL004162 sangeeta bai 00697 BKID0MG1333 1242 1242 Processed 16/05/2023 714783938 sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
408 SHAHPURA MP-45-001-058-002/78
(DEOGAON MAL) 		1745001058NRG24080520230087095 09/05/2023 gulab bai 1745001058WL004162 gulab bai 00697 BKID0MG1333 1242 1242 Processed 16/05/2023 714783938 gulabbai NARMADA JHABUA GRAMIN BANK(508515)
409 SHAHPURA MP-45-001-058-002/79
(DEOGAON MAL) 		1745001058NRG24080520230087060 09/05/2023 aito bai 1745001058WL004160 aito bai 00697 BKID0MG1333 1242 1242 Processed 16/05/2023 714783938 aitobai NARMADA JHABUA GRAMIN BANK(508515)
410 SHAHPURA MP-45-001-058-002/79
(DEOGAON MAL) 		1745001058NRG24080520230087059 09/05/2023 SONSHAH 1745001058WL004160 SONSHAH 00697 BKID0MG1333 1242 1242 Processed 16/05/2023 714783938 SONSHAH NARMADA JHABUA GRAMIN BANK(508515)
411 SHAHPURA MP-45-001-058-002/81
(DEOGAON MAL) 		1745001058NRG24080520230087061 09/05/2023 KAMAL SINGH 1745001058WL004160 KAMAL SINGH 00697 BKID0MG1333 1242 1242 Processed 16/05/2023 714783938 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
412 SHAHPURA MP-45-001-058-002/85
(DEOGAON MAL) 		1745001058NRG24080520230087096 09/05/2023 JAY SINGH 1745001058WL004162 JAY SINGH 00697 BKID0MG1333 1242 1242 Processed 16/05/2023 714783938 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
413 SHAHPURA MP-45-001-058-002/85
(DEOGAON MAL) 		1745001058NRG24080520230087097 09/05/2023 meera bai 1745001058WL004162 meera bai 00697 BKID0MG1333 1242 1242 Processed 16/05/2023 714783938 meerabai NARMADA JHABUA GRAMIN BANK(508515)
414 SHAHPURA MP-45-001-058-002/87
(DEOGAON MAL) 		1745001058NRG24080520230087098 09/05/2023 narbadiya 1745001058WL004162 narbadiya 00697 BKID0MG1333 1242 1242 Processed 16/05/2023 714783938 narbadiya NARMADA JHABUA GRAMIN BANK(508515)
415 SHAHPURA MP-45-001-058-003/60-B
(DEOGAON MAL) 		1745001058NRG24080520230087062 09/05/2023 ramkishor 1745001058WL004160 ramkishor 00697 BKID0MG1333 1242 1242 Processed 16/05/2023 714783938 ramkishor NARMADA JHABUA GRAMIN BANK(508515)
416 SHAHPURA MP-45-001-068-002/112
(RAIPURA MAL) 		1745001068NRG24090520230091054 09/05/2023 SUHADRI BAI 1745001068WL004277 SUHADRI BAI 00697 BKID0MG1333 1230 1230 Processed 16/05/2023 714783938 SUHADRIBAI NARMADA JHABUA GRAMIN BANK(508515)
417 SHAHPURA MP-45-001-068-002/112-A
(RAIPURA MAL) 		1745001068NRG24090520230091085 09/05/2023 RAJNI BAI 1745001068WL004279 RAJNI BAI 00697 BKID0MG1333 1290 1290 Processed 16/05/2023 714783938 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
418 SHAHPURA MP-45-001-068-002/140-A
(RAIPURA MAL) 		1745001068NRG24090520230091055 09/05/2023 DHANEDRA 1745001068WL004277 DHANEDRA 00697 BKID0MG1333 1230 1230 Processed 16/05/2023 714783938 DHANEDRA STATE BANK OF INDIA(508548)
419 SHAHPURA MP-45-001-068-002/151
(RAIPURA MAL) 		1745001068NRG24090520230091086 09/05/2023 BULLU LAL 1745001068WL004279 BULLU LAL 00697 BKID0MG1333 1290 1290 Processed 16/05/2023 714783938 BULLULAL NARMADA JHABUA GRAMIN BANK(508515)
420 SHAHPURA MP-45-001-068-002/160
(RAIPURA MAL) 		1745001068NRG24090520230091057 09/05/2023 DUKKHU 1745001068WL004277 DUKKHU 00697 BKID0MG1333 1230 1230 Processed 16/05/2023 714783938 DUKKHU NARMADA JHABUA GRAMIN BANK(508515)
421 SHAHPURA MP-45-001-068-002/164
(RAIPURA MAL) 		1745001068NRG24090520230091058 09/05/2023 LAKHAN LAL 1745001068WL004277 LAKHAN LAL 00697 BKID0MG1333 1230 1230 Processed 16/05/2023 714783938 LAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
422 SHAHPURA MP-45-001-068-002/164
(RAIPURA MAL) 		1745001068NRG24090520230091059 09/05/2023 PHOOL BAI 1745001068WL004277 PHOOL BAI 00697 BKID0MG1333 1230 1230 Processed 17/05/2023 714783938 PHOOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
423 SHAHPURA MP-45-001-068-002/164-A
(RAIPURA MAL) 		1745001068NRG24090520230091060 09/05/2023 dinesh 1745001068WL004277 dinesh 00697 BKID0MG1333 1230 1230 Processed 16/05/2023 714783938 dinesh CANARA BANK(508532)
424 SHAHPURA MP-45-001-068-002/17
(RAIPURA MAL) 		1745001068NRG24090520230091067 09/05/2023 JANKI BAI 1745001068WL004278 JANKI BAI 00697 BKID0MG1333 1290 1290 Processed 16/05/2023 714783938 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
425 SHAHPURA MP-45-001-068-002/172
(RAIPURA MAL) 		1745001068NRG24090520230091087 09/05/2023 GYAN BAI MARKO 1745001068WL004279 GYAN BAI MARKO 00697 BKID0MG1333 1290 1290 Processed 17/05/2023 714783938 GYANBAIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
426 SHAHPURA MP-45-001-068-002/179
(RAIPURA MAL) 		1745001068NRG24090520230091068 09/05/2023 NARBAD 1745001068WL004278 NARBAD 00697 BKID0MG1333 1290 1290 Processed 17/05/2023 714783938 NARBAD INDIA POST PAYMENTS BANK LIMITED(508528)
427 SHAHPURA MP-45-001-068-002/188-A
(RAIPURA MAL) 		1745001068NRG24090520230091089 09/05/2023 AJIT SINGH 1745001068WL004279 AJIT SINGH 00697 BKID0MG1333 1290 1290 Processed 16/05/2023 714783938 AJITSINGH BANK OF BARODA(606985)
428 SHAHPURA MP-45-001-068-002/19
(RAIPURA MAL) 		1745001068NRG24090520230091090 09/05/2023 NARENDRA 1745001068WL004279 NARENDRA 00697 BKID0MG1333 1290 1290 Processed 17/05/2023 714783938 NARENDRA FINO PAYMENTS BANK LTD(608001)
429 SHAHPURA MP-45-001-068-002/229
(RAIPURA MAL) 		1745001068NRG24090520230091069 09/05/2023 RAMPRASAD 1745001068WL004278 RAMPRASAD 00697 BKID0MG1333 1290 1290 Processed 16/05/2023 714783938 RAMPRASAD STATE BANK OF INDIA(508548)
430 SHAHPURA MP-45-001-068-002/229
(RAIPURA MAL) 		1745001068NRG24090520230091070 09/05/2023 ramprasad 1745001068WL004278 ramprasad 00697 BKID0MG1333 1290 1290 Processed 16/05/2023 714783938 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
431 SHAHPURA MP-45-001-068-002/23-B
(RAIPURA MAL) 		1745001068NRG24090520230091092 09/05/2023 INDRACHAND 1745001068WL004279 INDRACHAND 00697 BKID0MG1333 1290 1290 Processed 16/05/2023 714783938 INDRACHAND NARMADA JHABUA GRAMIN BANK(508515)
432 SHAHPURA MP-45-001-068-002/231
(RAIPURA MAL) 		1745001068NRG24090520230091071 09/05/2023 PUSHPLATA 1745001068WL004278 PUSHPLATA 00697 BKID0MG1333 1290 1290 Processed 16/05/2023 714783938 PUSHPLATA NARMADA JHABUA GRAMIN BANK(508515)
433 SHAHPURA MP-45-001-068-002/233
(RAIPURA MAL) 		1745001068NRG24090520230091072 09/05/2023 MANORATH 1745001068WL004278 MANORATH 00697 BKID0MG1333 1290 1290 Processed 16/05/2023 714783938 MANORATH NARMADA JHABUA GRAMIN BANK(508515)
434 SHAHPURA MP-45-001-068-002/235
(RAIPURA MAL) 		1745001068NRG24090520230091061 09/05/2023 PHOOL BAI 1745001068WL004277 PHOOL BAI 00697 BKID0MG1333 1230 1230 Processed 16/05/2023 714783938 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
435 SHAHPURA MP-45-001-068-002/243
(RAIPURA MAL) 		1745001068NRG24090520230091063 09/05/2023 UMA BAI 1745001068WL004277 UMA BAI 00697 BKID0MG1333 1230 1230 Processed 17/05/2023 714783938 UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
436 SHAHPURA MP-45-001-068-002/258
(RAIPURA MAL) 		1745001068NRG24090520230091064 09/05/2023 GANGOTRI 1745001068WL004277 GANGOTRI 00697 BKID0MG1333 1230 1230 Processed 16/05/2023 714783938 GANGOTRI NARMADA JHABUA GRAMIN BANK(508515)
437 SHAHPURA MP-45-001-068-002/260
(RAIPURA MAL) 		1745001068NRG24090520230091094 09/05/2023 NARENDRA 1745001068WL004279 NARENDRA 00697 BKID0MG1333 1290 1290 Processed 16/05/2023 714783938 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
438 SHAHPURA MP-45-001-068-002/271
(RAIPURA MAL) 		1745001068NRG24090520230091095 09/05/2023 rajesh 1745001068WL004279 rajesh 00697 BKID0MG1333 1290 1290 Processed 16/05/2023 714783938 rajesh NARMADA JHABUA GRAMIN BANK(508515)
439 SHAHPURA MP-45-001-068-002/278
(RAIPURA MAL) 		1745001068NRG24090520230091074 09/05/2023 KESHNI BAI 1745001068WL004278 KESHNI BAI 00697 BKID0MG1333 1290 1290 Processed 16/05/2023 714783938 KESHNIBAI NARMADA JHABUA GRAMIN BANK(508515)
440 SHAHPURA MP-45-001-068-002/286
(RAIPURA MAL) 		1745001068NRG24090520230091096 09/05/2023 UMA BAI 1745001068WL004279 UMA BAI 00697 BKID0MG1333 1290 1290 Processed 16/05/2023 714783938 UMABAI PUNJAB NATIONAL BANK(508568)
441 SHAHPURA MP-45-001-068-002/286
(RAIPURA MAL) 		1745001068NRG24090520230091097 09/05/2023 UMA BAI 1745001068WL004279 UMA BAI 00697 BKID0MG1333 1290 1290 Processed 16/05/2023 714783938 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
442 SHAHPURA MP-45-001-068-002/34
(RAIPURA MAL) 		1745001068NRG24090520230091075 09/05/2023 PREM BAI 1745001068WL004278 PREM BAI 00697 BKID0MG1333 1290 1290 Processed 17/05/2023 714783938 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
443 SHAHPURA MP-45-001-068-002/36
(RAIPURA MAL) 		1745001068NRG24090520230091076 09/05/2023 MULIYA BAI 1745001068WL004278 MULIYA BAI 00697 BKID0MG1333 1290 1290 Processed 17/05/2023 714783938 MULIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
444 SHAHPURA MP-45-001-068-002/68
(RAIPURA MAL) 		1745001068NRG24090520230091098 09/05/2023 MUNNI 1745001068WL004279 MUNNI 00697 BKID0MG1333 1290 1290 Processed 17/05/2023 714783938 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
445 SHAHPURA MP-45-001-068-002/71-A
(RAIPURA MAL) 		1745001068NRG24090520230091099 09/05/2023 BABULAL 1745001068WL004279 BABULAL 00697 BKID0MG1333 1290 1290 Processed 17/05/2023 714783938 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
446 SHAHPURA MP-45-001-068-002/73-A
(RAIPURA MAL) 		1745001068NRG24090520230091101 09/05/2023 KISHAN KUMAR 1745001068WL004279 KISHAN KUMAR 00697 BKID0MG1333 1290 1290 Processed 16/05/2023 714783938 KISHANKUMAR CENTRAL BANK OF INDIA(607115)
447 SHAHPURA MP-45-001-068-002/79
(RAIPURA MAL) 		1745001068NRG24090520230091079 09/05/2023 BASORI LAL 1745001068WL004278 BASORI LAL 00697 BKID0MG1333 1290 1290 Processed 16/05/2023 714783938 BASORILAL NARMADA JHABUA GRAMIN BANK(508515)
448 SHAHPURA MP-45-001-068-002/79-A
(RAIPURA MAL) 		1745001068NRG24090520230091081 09/05/2023 KANTI DEEVI 1745001068WL004278 KANTI DEEVI 00697 BKID0MG1333 1290 1290 Processed 16/05/2023 714783938 KANTIDEEVI NARMADA JHABUA GRAMIN BANK(508515)
449 SHAHPURA MP-45-001-068-002/79-A
(RAIPURA MAL) 		1745001068NRG24090520230091080 09/05/2023 RAVISHANKAR 1745001068WL004278 RAVISHANKAR 00697 BKID0MG1333 1290 1290 Processed 16/05/2023 714783938 RAVISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
450 SHAHPURA MP-45-001-068-002/87
(RAIPURA MAL) 		1745001068NRG24090520230091103 09/05/2023 RATTO BAI 1745001068WL004279 RATTO BAI 00697 BKID0MG1333 1290 1290 Processed 17/05/2023 714783938 RATTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
451 SHAHPURA MP-45-001-068-002/99
(RAIPURA MAL) 		1745001068NRG24090520230091084 09/05/2023 ITTO BAI 1745001068WL004278 ITTO BAI 00697 BKID0MG1333 1290 1290 Processed 17/05/2023 714783938 ITTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 148494 148494
452 SHAHPURA MP-45-001-065-003/119
(CHHIRPANI VANGRAM) 		1745001065NRG24090520230093202 09/05/2023 PHALU SINGH 1745001065WL004379 PHALU SINGH 00697 BKID0MG1334 2520 2520 Processed 16/05/2023 714783938 PHALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2520 2520
453 SHAHPURA MP-45-001-010-002/109
(RAWANKUND) 		1745001010NRG24090520230091974 09/05/2023 PIEARIA BAI 1745001010WL004337 PIEARIA BAI 00697 BKID0NAMRGB 1200 1200 Processed 16/05/2023 714783938 PIEARIABAI BANK OF INDIA(508505)
454 SHAHPURA MP-45-001-010-002/83
(RAWANKUND) 		1745001010NRG24090520230091972 09/05/2023 AMAR SHAH 1745001010WL004336 AMAR SHAH 00697 BKID0NAMRGB 1200 1200 Processed 16/05/2023 714783938 AMARSHAH NARMADA JHABUA GRAMIN BANK(508515)
455 SHAHPURA MP-45-001-055-001/139
(SARASWAHI MAL) 		1745001055NRG24090520230090887 09/05/2023 Guddi Bai 1745001055WL004273 Guddi Bai 00697 BKID0NAMRGB 1260 1260 Processed 16/05/2023 714783938 GuddiBai NARMADA JHABUA GRAMIN BANK(508515)
456 SHAHPURA MP-45-001-055-001/29
(SARASWAHI MAL) 		1745001055NRG24090520230090892 09/05/2023 Sahmatiya 1745001055WL004273 Sahmatiya 00697 BKID0NAMRGB 1260 1260 Processed 16/05/2023 714783938 Sahmatiya NARMADA JHABUA GRAMIN BANK(508515)
457 SHAHPURA MP-45-001-055-001/8
(SARASWAHI MAL) 		1745001055NRG24090520230090900 09/05/2023 Shukhdev 1745001055WL004273 Shukhdev 00697 BKID0NAMRGB 1260 1260 Processed 16/05/2023 714783938 Shukhdev NARMADA JHABUA GRAMIN BANK(508515)
458 SHAHPURA MP-45-001-068-002/15
(RAIPURA MAL) 		1745001068NRG24090520230091056 09/05/2023 SHANKAR LAL 1745001068WL004277 SHANKAR LAL 00697 BKID0NAMRGB 1230 1230 Processed 17/05/2023 714783938 SHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
459 SHAHPURA MP-45-001-068-002/81
(RAIPURA MAL) 		1745001068NRG24090520230091082 09/05/2023 JHANAK LAL 1745001068WL004278 JHANAK LAL 00697 BKID0NAMRGB 1290 1290 Processed 17/05/2023 714783938 JHANAKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
460 SHAHPURA MP-45-001-068-002/81
(RAIPURA MAL) 		1745001068NRG24090520230091083 09/05/2023 SAVITRI 1745001068WL004278 SAVITRI 00697 BKID0NAMRGB 1290 1290 Processed 17/05/2023 714783938 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9990 9990
Total 726490 726490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_090523APB_FTO_35230 AXIS BANK UTIB0001397 SHAHAPURA 2880
2 SHAHPURA MP1745001_090523APB_FTO_35230 Bank of India BKID0009434 Shahpura 16558
3 SHAHPURA MP1745001_090523APB_FTO_35230 Central Bank Of India CBIN0281545 MAHEDWANI 5880
4 SHAHPURA MP1745001_090523APB_FTO_35230 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 167961
5 SHAHPURA MP1745001_090523APB_FTO_35230 Punjab National Bank PUNB0642100 DINDORI MP 1176
6 SHAHPURA MP1745001_090523APB_FTO_35230 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 172321
7 SHAHPURA MP1745001_090523APB_FTO_35230 State Bank of India SBIN0004218 CHOURAI 1260
8 SHAHPURA MP1745001_090523APB_FTO_35230 State Bank of India SBIN0007717 CHOURAI 16542
9 SHAHPURA MP1745001_090523APB_FTO_35230 State Bank of India SBIN0008937 MADAN MAHAL 384
10 SHAHPURA MP1745001_090523APB_FTO_35230 State Bank of India SBIN0010824 BARELA 1176
11 SHAHPURA MP1745001_090523APB_FTO_35230 State Bank of India SBIN0013648 KUNDAM 1540
12 SHAHPURA MP1745001_090523APB_FTO_35230 Union Bank of India UBIN0542628 SAKKA 2180
13 SHAHPURA MP1745001_090523APB_FTO_35230 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3516
14 SHAHPURA MP1745001_090523APB_FTO_35230 Fino Payments Bank Ltd FINO0001446 MP RO 7062
15 SHAHPURA MP1745001_090523APB_FTO_35230 India Post Payments Bank IPOS0000001 Dindori 6528
16 SHAHPURA MP1745001_090523APB_FTO_35230 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 158522
17 SHAHPURA MP1745001_090523APB_FTO_35230 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 148494
18 SHAHPURA MP1745001_090523APB_FTO_35230 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 2520
19 SHAHPURA MP1745001_090523APB_FTO_35230 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 5070
20 SHAHPURA MP1745001_090523APB_FTO_35230 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 4920

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