Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_300723APB_FTO_194751
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-45-001-021-001/95-A
(BARGAON) 		1745001021NRG24300720230682305 30/07/2023 JAMUNA BANWASI 1745001021WL023746 JAMUNA BANWASI 00032 UTIB0001397 1236 1236 Processed 02/08/2023 298856701 JAMUNABANWASI STATE BANK OF INDIA(508548)
2 SHAHPURA MP-45-001-021-001/95-A
(BARGAON) 		1745001021NRG24300720230682304 30/07/2023 JAMUNA BANWASI 1745001021WL023746 JAMUNA BANWASI 00032 UTIB0001397 1236 1236 Processed 02/08/2023 298856701 JAMUNABANWASI AXIS BANK(607153)
3 SHAHPURA MP-45-001-034-002/37-A
(SARWAHI MAL) 		1745001034NRG24300720230681656 30/07/2023 VEERU 1745001034WL023721 VEERU 00032 UTIB0001397 615 615 Processed 02/08/2023 298856701 VEERU BANK OF INDIA(508505)
4 SHAHPURA MP-45-001-048-001/261
(SALAIYA MAL) 		1745001000NRG24300720230682808 30/07/2023 BAI Leela bai 1745001WL023754 BAI Leela bai 00032 UTIB0001397 2178 2178 Processed 02/08/2023 298856701 BAILeelabai AXIS BANK(607153)
SubTotal 5265 5265
5 SHAHPURA MP-45-001-048-001/235
(SALAIYA MAL) 		1745001000NRG24300720230682795 30/07/2023 KUSUM SINGH GOND 1745001WL023754 KUSUM SINGH GOND 00045 BARB0UMARIA 198 198 Processed 02/08/2023 298856701 KUSUMSINGHGOND STATE BANK OF INDIA(508548)
SubTotal 198 198
6 SHAHPURA MP-45-001-034-002/192-B
(SARWAHI MAL) 		1745001034NRG24300720230681622 30/07/2023 deepa bai 1745001034WL023721 deepa bai 00048 BKID0008831 2460 2460 Processed 02/08/2023 298856701 deepabai BANK OF INDIA(508505)
7 SHAHPURA MP-45-001-034-002/192-B
(SARWAHI MAL) 		1745001034NRG24300720230681623 30/07/2023 deepa bai 1745001034WL023721 deepa bai 00048 BKID0008831 2460 2460 Processed 02/08/2023 298856701 deepabai STATE BANK OF INDIA(508548)
SubTotal 4920 4920
8 SHAHPURA MP-45-001-005-002/86
(CHANWAHI MAL) 		1745001000NRG24290720230679883 30/07/2023 Nanhe 1745001WL023678 Nanhe 00048 BKID0009434 1140 1140 Processed 02/08/2023 298856701 Nanhe CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-45-001-006-001/154-A
(INDORI MAL) 		1745001006NRG24290720230679950 30/07/2023 HIRA MARKO 1745001006WL023680 HIRA MARKO 00048 BKID0009434 2580 2580 Processed 02/08/2023 298856701 HIRAMARKO BANK OF INDIA(508505)
10 SHAHPURA MP-45-001-006-001/165
(INDORI MAL) 		1745001006NRG24290720230679957 30/07/2023 SUHAG DUURVE 1745001006WL023680 SUHAG DUURVE 00048 BKID0009434 2580 2580 Processed 02/08/2023 298856701 SUHAGDUURVE BANK OF INDIA(508505)
11 SHAHPURA MP-45-001-006-001/201
(INDORI MAL) 		1745001006NRG24290720230679981 30/07/2023 Kaushilya barman 1745001006WL023680 Kaushilya barman 00048 BKID0009434 2580 2580 Processed 02/08/2023 298856701 Kaushilyabarman BANK OF INDIA(508505)
12 SHAHPURA MP-45-001-027-002/188-C
(DHONDA) 		1745001000NRG24300720230682639 30/07/2023 semlal karpeti 1745001WL023752 semlal karpeti 00048 BKID0009434 990 990 Processed 02/08/2023 298856701 semlalkarpeti JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
13 SHAHPURA MP-45-001-027-002/8-C
(DHONDA) 		1745001000NRG24300720230682670 30/07/2023 dulare 1745001WL023752 dulare 00048 BKID0009434 1782 1782 Processed 02/08/2023 298856701 dulare BANK OF INDIA(508505)
14 SHAHPURA MP-45-001-027-002/85
(DHONDA) 		1745001000NRG24300720230682673 30/07/2023 SARITA BARMAIYA 1745001WL023752 SARITA BARMAIYA 00048 BKID0009434 2376 2376 Processed 03/08/2023 298856701 SARITABARMAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHAHPURA MP-45-001-030-001/69-A
(AMERA) 		1745001000NRG24290720230679660 30/07/2023 kalpna 1745001WL023675 kalpna 00048 BKID0009434 2200 2200 Processed 02/08/2023 298856701 kalpna BANK OF BARODA(606985)
16 SHAHPURA MP-45-001-030-001/69-A
(AMERA) 		1745001000NRG24290720230679661 30/07/2023 kalpna 1745001WL023675 kalpna 00048 BKID0009434 2200 2200 Processed 02/08/2023 298856701 kalpna BANK OF INDIA(508505)
17 SHAHPURA MP-45-001-030-001/78
(AMERA) 		1745001000NRG24290720230679676 30/07/2023 Kunti bai maravi 1745001WL023675 Kunti bai maravi 00048 BKID0009434 2200 2200 Processed 02/08/2023 298856701 Kuntibaimaravi BANK OF INDIA(508505)
18 SHAHPURA MP-45-001-034-002/223-C
(SARWAHI MAL) 		1745001034NRG24300720230681634 30/07/2023 GAYAN BAI 1745001034WL023721 GAYAN BAI 00048 BKID0009434 2460 2460 Processed 02/08/2023 298856701 GAYANBAI BANK OF INDIA(508505)
19 SHAHPURA MP-45-001-048-001/111
(SALAIYA MAL) 		1745001000NRG24300720230682695 30/07/2023 SEM BAI 1745001WL023754 SEM BAI 00048 BKID0009434 2178 2178 Processed 02/08/2023 298856701 SEMBAI BANK OF INDIA(508505)
20 SHAHPURA MP-45-001-048-001/143
(SALAIYA MAL) 		1745001000NRG24300720230682726 30/07/2023 MULAIYA SINGH PATTA 1745001WL023754 MULAIYA SINGH PATTA 00048 BKID0009434 2178 2178 Processed 02/08/2023 298856701 MULAIYASINGHPATTA BANK OF INDIA(508505)
21 SHAHPURA MP-45-001-048-001/164-A
(SALAIYA MAL) 		1745001000NRG24300720230682735 30/07/2023 Nan Bai 1745001WL023754 Nan Bai 00048 BKID0009434 2178 2178 Processed 02/08/2023 298856701 NanBai STATE BANK OF INDIA(508548)
22 SHAHPURA MP-45-001-048-001/210
(SALAIYA MAL) 		1745001000NRG24300720230682778 30/07/2023 PAPPU SINGH 1745001WL023754 PAPPU SINGH 00048 BKID0009434 2178 2178 Processed 02/08/2023 298856701 PAPPUSINGH FINO PAYMENTS BANK LTD(608001)
23 SHAHPURA MP-45-001-048-001/238-A
(SALAIYA MAL) 		1745001000NRG24300720230682797 30/07/2023 Anjana Tekam 1745001WL023754 Anjana Tekam 00048 BKID0009434 1980 1980 Processed 02/08/2023 298856701 AnjanaTekam BANK OF INDIA(508505)
24 SHAHPURA MP-45-001-048-001/76-B
(SALAIYA MAL) 		1745001000NRG24300720230682903 30/07/2023 PATIRAM 1745001WL023754 PATIRAM 00048 BKID0009434 1980 1980 Processed 03/08/2023 298856701 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35760 35760
25 SHAHPURA MP-45-001-006-001/57
(INDORI MAL) 		1745001006NRG24290720230679990 30/07/2023 mamta bai 1745001006WL023680 mamta bai 00089 CBIN0282015 2365 2365 Processed 02/08/2023 298856701 mamtabai CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-45-001-027-002/48-A
(DHONDA) 		1745001000NRG24300720230682658 30/07/2023 MANGLI 1745001WL023752 MANGLI 00089 CBIN0282015 2376 2376 Processed 02/08/2023 298856701 MANGLI STATE BANK OF INDIA(508548)
27 SHAHPURA MP-45-001-034-002/102-A
(SARWAHI MAL) 		1745001034NRG24300720230681583 30/07/2023 ANGAD SINGH 1745001034WL023721 ANGAD SINGH 00089 CBIN0282015 2460 2460 Processed 02/08/2023 298856701 ANGADSINGH CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-45-001-034-002/108-A
(SARWAHI MAL) 		1745001034NRG24300720230681585 30/07/2023 JAYANTI BAI 1745001034WL023721 JAYANTI BAI 00089 CBIN0282015 2460 2460 Processed 02/08/2023 298856701 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-45-001-034-002/115
(SARWAHI MAL) 		1745001034NRG24300720230681586 30/07/2023 KANDHI SINGH 1745001034WL023721 KANDHI SINGH 00089 CBIN0282015 2460 2460 Processed 02/08/2023 298856701 KANDHISINGH CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-45-001-034-002/119
(SARWAHI MAL) 		1745001034NRG24300720230681590 30/07/2023 NEMCHAND 1745001034WL023721 NEMCHAND 00089 CBIN0282015 2460 2460 Processed 02/08/2023 298856701 NEMCHAND CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-45-001-034-002/119-A
(SARWAHI MAL) 		1745001034NRG24300720230681591 30/07/2023 geeta bai 1745001034WL023721 geeta bai 00089 CBIN0282015 2460 2460 Processed 02/08/2023 298856701 geetabai CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-45-001-034-002/127-A
(SARWAHI MAL) 		1745001034NRG24300720230681593 30/07/2023 JUGRAJ SINGH 1745001034WL023721 JUGRAJ SINGH 00089 CBIN0282015 2460 2460 Processed 02/08/2023 298856701 JUGRAJSINGH CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-45-001-034-002/134
(SARWAHI MAL) 		1745001034NRG24300720230681595 30/07/2023 GANGARAM 1745001034WL023721 GANGARAM 00089 CBIN0282015 2460 2460 Processed 03/08/2023 298856701 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHAHPURA MP-45-001-034-002/137
(SARWAHI MAL) 		1745001034NRG24300720230681596 30/07/2023 DHEERA SINGH 1745001034WL023721 DHEERA SINGH 00089 CBIN0282015 2460 2460 Processed 02/08/2023 298856701 DHEERASINGH CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-45-001-034-002/146
(SARWAHI MAL) 		1745001034NRG24300720230681602 30/07/2023 NANHI BAI MARKO 1745001034WL023721 NANHI BAI MARKO 00089 CBIN0282015 2460 2460 Processed 02/08/2023 298856701 NANHIBAIMARKO CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-45-001-034-002/147
(SARWAHI MAL) 		1745001034NRG24300720230681603 30/07/2023 MAHESH SINGH 1745001034WL023721 MAHESH SINGH 00089 CBIN0282015 2460 2460 Processed 02/08/2023 298856701 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-45-001-034-002/157-A
(SARWAHI MAL) 		1745001034NRG24300720230681604 30/07/2023 omkar singh 1745001034WL023721 omkar singh 00089 CBIN0282015 2460 2460 Processed 02/08/2023 298856701 omkarsingh CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-45-001-034-002/158
(SARWAHI MAL) 		1745001034NRG24300720230681605 30/07/2023 GOMATI BAI 1745001034WL023721 GOMATI BAI 00089 CBIN0282015 2460 2460 Processed 02/08/2023 298856701 GOMATIBAI IDBI BANK(607095)
39 SHAHPURA MP-45-001-034-002/161
(SARWAHI MAL) 		1745001034NRG24300720230681606 30/07/2023 SHANKAR SINGH 1745001034WL023721 SHANKAR SINGH 00089 CBIN0282015 205 205 Processed 02/08/2023 298856701 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-45-001-034-002/164-A
(SARWAHI MAL) 		1745001034NRG24300720230681608 30/07/2023 Balram 1745001034WL023721 Balram 00089 CBIN0282015 2460 2460 Processed 03/08/2023 298856701 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHAHPURA MP-45-001-034-002/164-B
(SARWAHI MAL) 		1745001034NRG24300720230681609 30/07/2023 KRISHNA 1745001034WL023721 KRISHNA 00089 CBIN0282015 2460 2460 Processed 02/08/2023 298856701 KRISHNA STATE BANK OF INDIA(508548)
42 SHAHPURA MP-45-001-034-002/164-B
(SARWAHI MAL) 		1745001034NRG24300720230681610 30/07/2023 KRISHNA 1745001034WL023721 KRISHNA 00089 CBIN0282015 2460 2460 Processed 02/08/2023 298856701 KRISHNA INDIAN BANK(607105)
43 SHAHPURA MP-45-001-034-002/18
(SARWAHI MAL) 		1745001034NRG24300720230681614 30/07/2023 RADHA BAI 1745001034WL023721 RADHA BAI 00089 CBIN0282015 2460 2460 Processed 02/08/2023 298856701 RADHABAI CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-45-001-034-002/181
(SARWAHI MAL) 		1745001034NRG24300720230681615 30/07/2023 GOPAL SINGH 1745001034WL023721 GOPAL SINGH 00089 CBIN0282015 2460 2460 Processed 02/08/2023 298856701 GOPALSINGH CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-45-001-034-002/183
(SARWAHI MAL) 		1745001034NRG24300720230681616 30/07/2023 KALURAM SINGH 1745001034WL023721 KALURAM SINGH 00089 CBIN0282015 2460 2460 Processed 02/08/2023 298856701 KALURAMSINGH CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-45-001-034-002/187
(SARWAHI MAL) 		1745001034NRG24300720230681618 30/07/2023 BHAGWATI BAI UDDEY 1745001034WL023721 BHAGWATI BAI UDDEY 00089 CBIN0282015 2460 2460 Processed 02/08/2023 298856701 BHAGWATIBAIUDDEY CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-45-001-034-002/187
(SARWAHI MAL) 		1745001034NRG24300720230681617 30/07/2023 VIJAY SINGH 1745001034WL023721 VIJAY SINGH 00089 CBIN0282015 2460 2460 Processed 02/08/2023 298856701 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-45-001-034-002/189
(SARWAHI MAL) 		1745001034NRG24300720230681619 30/07/2023 BHURA SINGH 1745001034WL023721 BHURA SINGH 00089 CBIN0282015 2050 2050 Processed 02/08/2023 298856701 BHURASINGH CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-45-001-034-002/204
(SARWAHI MAL) 		1745001034NRG24300720230681625 30/07/2023 HANSHEELA BAI MARKO 1745001034WL023721 HANSHEELA BAI MARKO 00089 CBIN0282015 2460 2460 Processed 03/08/2023 298856701 HANSHEELABAIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHAHPURA MP-45-001-034-002/204-A
(SARWAHI MAL) 		1745001034NRG24300720230681626 30/07/2023 DEVENDRA 1745001034WL023721 DEVENDRA 00089 CBIN0282015 2460 2460 Processed 02/08/2023 298856701 DEVENDRA CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-45-001-034-002/204-A
(SARWAHI MAL) 		1745001034NRG24300720230681627 30/07/2023 DEVENDRA 1745001034WL023721 DEVENDRA 00089 CBIN0282015 1435 1435 Processed 02/08/2023 298856701 DEVENDRA CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-45-001-034-002/207
(SARWAHI MAL) 		1745001034NRG24300720230681628 30/07/2023 PRATAP SINGH 1745001034WL023721 PRATAP SINGH 00089 CBIN0282015 2460 2460 Processed 02/08/2023 298856701 PRATAPSINGH STATE BANK OF INDIA(508548)
53 SHAHPURA MP-45-001-034-002/214
(SARWAHI MAL) 		1745001034NRG24300720230681629 30/07/2023 MANOHAR SINGH 1745001034WL023721 MANOHAR SINGH 00089 CBIN0282015 2460 2460 Processed 02/08/2023 298856701 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-45-001-034-002/214-A
(SARWAHI MAL) 		1745001034NRG24300720230681630 30/07/2023 RAMGOPAL 1745001034WL023721 RAMGOPAL 00089 CBIN0282015 2460 2460 Processed 02/08/2023 298856701 RAMGOPAL STATE BANK OF INDIA(508548)
55 SHAHPURA MP-45-001-034-002/214-B
(SARWAHI MAL) 		1745001034NRG24300720230681631 30/07/2023 SANTOSHI BAI 1745001034WL023721 SANTOSHI BAI 00089 CBIN0282015 2460 2460 Processed 02/08/2023 298856701 SANTOSHIBAI STATE BANK OF INDIA(508548)
56 SHAHPURA MP-45-001-034-002/223-B
(SARWAHI MAL) 		1745001034NRG24300720230681633 30/07/2023 BHAVANI SINGH 1745001034WL023721 BHAVANI SINGH 00089 CBIN0282015 2460 2460 Processed 03/08/2023 298856701 BHAVANISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHAHPURA MP-45-001-034-002/230
(SARWAHI MAL) 		1745001034NRG24300720230681637 30/07/2023 SAMHAR SINGH 1745001034WL023721 SAMHAR SINGH 00089 CBIN0282015 2460 2460 Processed 02/08/2023 298856701 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-45-001-034-002/231
(SARWAHI MAL) 		1745001034NRG24300720230681638 30/07/2023 TULSI BAI 1745001034WL023721 TULSI BAI 00089 CBIN0282015 2460 2460 Processed 02/08/2023 298856701 TULSIBAI CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-45-001-034-002/232
(SARWAHI MAL) 		1745001034NRG24300720230681639 30/07/2023 SEWARAM 1745001034WL023721 SEWARAM 00089 CBIN0282015 2460 2460 Processed 02/08/2023 298856701 SEWARAM CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-45-001-034-002/233
(SARWAHI MAL) 		1745001034NRG24300720230681641 30/07/2023 SAVITRI BAI 1745001034WL023721 SAVITRI BAI 00089 CBIN0282015 2460 2460 Processed 02/08/2023 298856701 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-45-001-034-002/234-A
(SARWAHI MAL) 		1745001034NRG24300720230681642 30/07/2023 bhuri bai 1745001034WL023721 bhuri bai 00089 CBIN0282015 2460 2460 Processed 02/08/2023 298856701 bhuribai CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-45-001-034-002/236
(SARWAHI MAL) 		1745001034NRG24300720230681643 30/07/2023 BHAGWATI BAI 1745001034WL023721 BHAGWATI BAI 00089 CBIN0282015 2460 2460 Processed 02/08/2023 298856701 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-45-001-034-002/238-A
(SARWAHI MAL) 		1745001034NRG24300720230681644 30/07/2023 AYODHYA SINGH 1745001034WL023721 AYODHYA SINGH 00089 CBIN0282015 2460 2460 Processed 02/08/2023 298856701 AYODHYASINGH STATE BANK OF INDIA(508548)
64 SHAHPURA MP-45-001-034-002/238-B
(SARWAHI MAL) 		1745001034NRG24300720230681645 30/07/2023 MAMTA BAI 1745001034WL023721 MAMTA BAI 00089 CBIN0282015 2460 2460 Processed 02/08/2023 298856701 MAMTABAI CENTRAL BANK OF INDIA(607115)
65 SHAHPURA MP-45-001-034-002/239
(SARWAHI MAL) 		1745001034NRG24300720230681646 30/07/2023 INDRA BAI 1745001034WL023721 INDRA BAI 00089 CBIN0282015 2460 2460 Processed 02/08/2023 298856701 INDRABAI CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-45-001-034-002/258
(SARWAHI MAL) 		1745001034NRG24300720230681650 30/07/2023 IMARAT SINGH 1745001034WL023721 IMARAT SINGH 00089 CBIN0282015 2460 2460 Processed 02/08/2023 298856701 IMARATSINGH UNION BANK OF INDIA(508500)
67 SHAHPURA MP-45-001-034-002/259
(SARWAHI MAL) 		1745001034NRG24300720230681652 30/07/2023 GAINTI BAI 1745001034WL023721 GAINTI BAI 00089 CBIN0282015 2460 2460 Processed 02/08/2023 298856701 GAINTIBAI CENTRAL BANK OF INDIA(607115)
68 SHAHPURA MP-45-001-034-002/260
(SARWAHI MAL) 		1745001034NRG24300720230681653 30/07/2023 BEERENDRA SINGH 1745001034WL023721 BEERENDRA SINGH 00089 CBIN0282015 2460 2460 Processed 02/08/2023 298856701 BEERENDRASINGH CENTRAL BANK OF INDIA(607115)
69 SHAHPURA MP-45-001-034-002/37
(SARWAHI MAL) 		1745001034NRG24300720230681655 30/07/2023 SHAYMLAL 1745001034WL023721 SHAYMLAL 00089 CBIN0282015 2460 2460 Processed 02/08/2023 298856701 SHAYMLAL CENTRAL BANK OF INDIA(607115)
70 SHAHPURA MP-45-001-034-002/46
(SARWAHI MAL) 		1745001034NRG24300720230681657 30/07/2023 DHANAIYA SINGH 1745001034WL023721 DHANAIYA SINGH 00089 CBIN0282015 2460 2460 Processed 02/08/2023 298856701 DHANAIYASINGH CENTRAL BANK OF INDIA(607115)
71 SHAHPURA MP-45-001-034-002/55
(SARWAHI MAL) 		1745001034NRG24300720230681658 30/07/2023 BEDO BAI PARASTE 1745001034WL023721 BEDO BAI PARASTE 00089 CBIN0282015 2460 2460 Processed 02/08/2023 298856701 BEDOBAIPARASTE CENTRAL BANK OF INDIA(607115)
72 SHAHPURA MP-45-001-034-002/59
(SARWAHI MAL) 		1745001034NRG24300720230681659 30/07/2023 SUKHMAT BAI MARKO 1745001034WL023721 SUKHMAT BAI MARKO 00089 CBIN0282015 2460 2460 Processed 02/08/2023 298856701 SUKHMATBAIMARKO CENTRAL BANK OF INDIA(607115)
73 SHAHPURA MP-45-001-034-002/62
(SARWAHI MAL) 		1745001034NRG24300720230681660 30/07/2023 MUNNI BAI 1745001034WL023721 MUNNI BAI 00089 CBIN0282015 2460 2460 Processed 02/08/2023 298856701 MUNNIBAI CENTRAL BANK OF INDIA(607115)
74 SHAHPURA MP-45-001-034-002/62-A
(SARWAHI MAL) 		1745001034NRG24300720230681661 30/07/2023 ANANDNI BAI 1745001034WL023721 ANANDNI BAI 00089 CBIN0282015 2460 2460 Processed 02/08/2023 298856701 ANANDNIBAI CENTRAL BANK OF INDIA(607115)
75 SHAHPURA MP-45-001-034-002/71
(SARWAHI MAL) 		1745001034NRG24300720230681662 30/07/2023 KHAMIYA BAI UDDEY 1745001034WL023721 KHAMIYA BAI UDDEY 00089 CBIN0282015 2460 2460 Processed 02/08/2023 298856701 KHAMIYABAIUDDEY CENTRAL BANK OF INDIA(607115)
76 SHAHPURA MP-45-001-034-002/71-A
(SARWAHI MAL) 		1745001034NRG24300720230681663 30/07/2023 DEV SINGH 1745001034WL023721 DEV SINGH 00089 CBIN0282015 2460 2460 Processed 02/08/2023 298856701 DEVSINGH AXIS BANK(607153)
77 SHAHPURA MP-45-001-034-002/78
(SARWAHI MAL) 		1745001034NRG24300720230681664 30/07/2023 NANHI BAI 1745001034WL023721 NANHI BAI 00089 CBIN0282015 2460 2460 Processed 02/08/2023 298856701 NANHIBAI CENTRAL BANK OF INDIA(607115)
78 SHAHPURA MP-45-001-034-002/78-B
(SARWAHI MAL) 		1745001034NRG24300720230681665 30/07/2023 MUKESH SINGH 1745001034WL023721 MUKESH SINGH 00089 CBIN0282015 2460 2460 Processed 02/08/2023 298856701 MUKESHSINGH STATE BANK OF INDIA(508548)
79 SHAHPURA MP-45-001-034-002/8
(SARWAHI MAL) 		1745001034NRG24300720230681667 30/07/2023 RAMKALI BAI 1745001034WL023721 RAMKALI BAI 00089 CBIN0282015 2460 2460 Processed 02/08/2023 298856701 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
80 SHAHPURA MP-45-001-034-002/94
(SARWAHI MAL) 		1745001034NRG24300720230681669 30/07/2023 MUNNA SINGH 1745001034WL023721 MUNNA SINGH 00089 CBIN0282015 2460 2460 Processed 03/08/2023 298856701 MUNNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
81 SHAHPURA MP-45-001-034-002/99
(SARWAHI MAL) 		1745001034NRG24300720230681671 30/07/2023 RAGHUVEER 1745001034WL023721 RAGHUVEER 00089 CBIN0282015 2460 2460 Processed 02/08/2023 298856701 RAGHUVEER CENTRAL BANK OF INDIA(607115)
82 SHAHPURA MP-45-001-039-001/8
(KATANGI) 		1745001000NRG24300720230682537 30/07/2023 PANCHAM 1745001WL023749 PANCHAM 00089 CBIN0282015 2448 2448 Processed 02/08/2023 298856701 PANCHAM CENTRAL BANK OF INDIA(607115)
SubTotal 138799 138799
83 SHAHPURA MP-45-001-027-002/138-B
(DHONDA) 		1745001000NRG24300720230682621 30/07/2023 dalikadevi 1745001WL023752 dalikadevi 00089 CBIN0282845 2376 2376 Processed 02/08/2023 298856701 dalikadevi CENTRAL BANK OF INDIA(607115)
SubTotal 2376 2376
84 SHAHPURA MP-45-001-027-001/48-B
(DHONDA) 		1745001027NRG24300720230680456 30/07/2023 ramdhuniya pandram 1745001027WL023704 ramdhuniya pandram 00176 IDIB000D070 2400 2400 Processed 02/08/2023 298856701 ramdhuniyapandram CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
85 SHAHPURA MP-45-001-034-002/165-A
(SARWAHI MAL) 		1745001034NRG24300720230681612 30/07/2023 RUKMANI BAI dhurve 1745001034WL023721 RUKMANI BAI dhurve 00176 IDIB000S797 2460 2460 Processed 02/08/2023 298856701 RUKMANIBAIdhurve INDIAN BANK(607105)
86 SHAHPURA MP-45-001-034-002/93
(SARWAHI MAL) 		1745001034NRG24300720230681668 30/07/2023 PACHLI BAI 1745001034WL023721 PACHLI BAI 00176 IDIB000S797 2460 2460 Processed 02/08/2023 298856701 PACHLIBAI INDIAN BANK(607105)
SubTotal 4920 4920
87 SHAHPURA MP-45-001-006-001/156-A
(INDORI MAL) 		1745001006NRG24290720230679951 30/07/2023 SHYAMBAI BARMAIYA 1745001006WL023680 SHYAMBAI BARMAIYA 00415 SBIN0001577 2580 2580 Processed 02/08/2023 298856701 SHYAMBAIBARMAIYA STATE BANK OF INDIA(508548)
SubTotal 2580 2580
88 SHAHPURA MP-45-001-005-002/125-A
(CHANWAHI MAL) 		1745001000NRG24290720230679834 30/07/2023 REWTI BAi BHAVEDI 1745001WL023678 REWTI BAi BHAVEDI 00415 SBIN0002893 1140 1140 Processed 02/08/2023 298856701 REWTIBAiBHAVEDI STATE BANK OF INDIA(508548)
89 SHAHPURA MP-45-001-005-002/125-B
(CHANWAHI MAL) 		1745001000NRG24290720230679835 30/07/2023 RUKMANI BAI BHAVEDI 1745001WL023678 RUKMANI BAI BHAVEDI 00415 SBIN0002893 1140 1140 Processed 02/08/2023 298856701 RUKMANIBAIBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
90 SHAHPURA MP-45-001-005-002/132-A
(CHANWAHI MAL) 		1745001000NRG24290720230679840 30/07/2023 Bisarati Bai 1745001WL023678 Bisarati Bai 00415 SBIN0002893 1140 1140 Processed 02/08/2023 298856701 BisaratiBai STATE BANK OF INDIA(508548)
91 SHAHPURA MP-45-001-005-002/141-B
(CHANWAHI MAL) 		1745001000NRG24290720230679846 30/07/2023 TARA BAI 1745001WL023678 TARA BAI 00415 SBIN0002893 1140 1140 Processed 02/08/2023 298856701 TARABAI STATE BANK OF INDIA(508548)
92 SHAHPURA MP-45-001-005-002/20
(CHANWAHI MAL) 		1745001000NRG24290720230679856 30/07/2023 HARIDAS TANDIYA 1745001WL023678 HARIDAS TANDIYA 00415 SBIN0002893 1140 1140 Processed 03/08/2023 298856701 HARIDASTANDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHAHPURA MP-45-001-005-002/81
(CHANWAHI MAL) 		1745001000NRG24290720230679878 30/07/2023 PHUNDO BAI 1745001WL023678 PHUNDO BAI 00415 SBIN0002893 1140 1140 Processed 02/08/2023 298856701 PHUNDOBAI STATE BANK OF INDIA(508548)
94 SHAHPURA MP-45-001-005-002/95-A
(CHANWAHI MAL) 		1745001000NRG24290720230679887 30/07/2023 GOMTI MARAVI 1745001WL023678 GOMTI MARAVI 00415 SBIN0002893 570 570 Processed 02/08/2023 298856701 GOMTIMARAVI STATE BANK OF INDIA(508548)
95 SHAHPURA MP-45-001-006-001/159
(INDORI MAL) 		1745001006NRG24290720230679953 30/07/2023 RIKHIRAM BARMAIYA 1745001006WL023680 RIKHIRAM BARMAIYA 00415 SBIN0002893 1505 1505 Processed 02/08/2023 298856701 RIKHIRAMBARMAIYA STATE BANK OF INDIA(508548)
96 SHAHPURA MP-45-001-006-001/169
(INDORI MAL) 		1745001006NRG24290720230679962 30/07/2023 BHEEMWATI 1745001006WL023680 BHEEMWATI 00415 SBIN0002893 2580 2580 Processed 02/08/2023 298856701 BHEEMWATI STATE BANK OF INDIA(508548)
97 SHAHPURA MP-45-001-006-001/175
(INDORI MAL) 		1745001006NRG24290720230679968 30/07/2023 SANTOSHI BAI 1745001006WL023680 SANTOSHI BAI 00415 SBIN0002893 2580 2580 Processed 02/08/2023 298856701 SANTOSHIBAI STATE BANK OF INDIA(508548)
98 SHAHPURA MP-45-001-006-001/180
(INDORI MAL) 		1745001006NRG24290720230679971 30/07/2023 matee bai dhurwey 1745001006WL023680 matee bai dhurwey 00415 SBIN0002893 1720 1720 Processed 02/08/2023 298856701 mateebaidhurwey STATE BANK OF INDIA(508548)
99 SHAHPURA MP-45-001-006-001/181
(INDORI MAL) 		1745001006NRG24290720230679972 30/07/2023 sukhwati dhurway 1745001006WL023680 sukhwati dhurway 00415 SBIN0002893 430 430 Processed 02/08/2023 298856701 sukhwatidhurway STATE BANK OF INDIA(508548)
100 SHAHPURA MP-45-001-006-001/183
(INDORI MAL) 		1745001006NRG24290720230679973 30/07/2023 CHAMELI BAI MARKO 1745001006WL023680 CHAMELI BAI MARKO 00415 SBIN0002893 1075 1075 Processed 02/08/2023 298856701 CHAMELIBAIMARKO STATE BANK OF INDIA(508548)
101 SHAHPURA MP-45-001-006-001/30
(INDORI MAL) 		1745001006NRG24290720230679985 30/07/2023 ram lal barmaiya 1745001006WL023680 ram lal barmaiya 00415 SBIN0002893 2365 2365 Processed 02/08/2023 298856701 ramlalbarmaiya STATE BANK OF INDIA(508548)
102 SHAHPURA MP-45-001-006-001/32
(INDORI MAL) 		1745001006NRG24290720230679986 30/07/2023 suhag bai 1745001006WL023680 suhag bai 00415 SBIN0002893 2150 2150 Processed 02/08/2023 298856701 suhagbai STATE BANK OF INDIA(508548)
103 SHAHPURA MP-45-001-006-001/61
(INDORI MAL) 		1745001006NRG24290720230679991 30/07/2023 KHELENDRA KUMAR 1745001006WL023680 KHELENDRA KUMAR 00415 SBIN0002893 2365 2365 Processed 02/08/2023 298856701 KHELENDRAKUMAR STATE BANK OF INDIA(508548)
104 SHAHPURA MP-45-001-006-001/75-A
(INDORI MAL) 		1745001006NRG24290720230679996 30/07/2023 kanti bai 1745001006WL023680 kanti bai 00415 SBIN0002893 430 430 Processed 02/08/2023 298856701 kantibai STATE BANK OF INDIA(508548)
105 SHAHPURA MP-45-001-010-002/125-A
(RAWANKUND) 		1745001000NRG24300720230682547 30/07/2023 Ajay Singh tekam 1745001WL023751 Ajay Singh tekam 00415 SBIN0002893 1000 1000 Processed 02/08/2023 298856701 AjaySinghtekam STATE BANK OF INDIA(508548)
106 SHAHPURA MP-45-001-010-002/149-A
(RAWANKUND) 		1745001000NRG24300720230682557 30/07/2023 virandar 1745001WL023751 virandar 00415 SBIN0002893 1000 1000 Processed 02/08/2023 298856701 virandar STATE BANK OF INDIA(508548)
107 SHAHPURA MP-45-001-015-002/124
(BARAUDI) 		1745001015NRG24300720230683283 30/07/2023 SHYAM JI JHARIYA 1745001015WL023778 SHYAM JI JHARIYA 00415 SBIN0002893 2233 2233 Processed 02/08/2023 298856701 SHYAMJIJHARIYA AXIS BANK(607153)
108 SHAHPURA MP-45-001-015-002/124-A
(BARAUDI) 		1745001015NRG24300720230683285 30/07/2023 NEHA JHARIYA 1745001015WL023778 NEHA JHARIYA 00415 SBIN0002893 2233 2233 Processed 02/08/2023 298856701 NEHAJHARIYA STATE BANK OF INDIA(508548)
109 SHAHPURA MP-45-001-015-002/192-A
(BARAUDI) 		1745001015NRG24300720230683286 30/07/2023 narendra jhariya 1745001015WL023778 narendra jhariya 00415 SBIN0002893 2233 2233 Processed 02/08/2023 298856701 narendrajhariya STATE BANK OF INDIA(508548)
110 SHAHPURA MP-45-001-015-002/79
(BARAUDI) 		1745001015NRG24300720230683287 30/07/2023 arvind jhariya 1745001015WL023778 arvind jhariya 00415 SBIN0002893 2233 2233 Processed 03/08/2023 298856701 arvindjhariya INDIA POST PAYMENTS BANK LIMITED(508528)
111 SHAHPURA MP-45-001-019-002/159
(BANKI) 		1745001000NRG24290720230679716 30/07/2023 Sandhya bai 1745001WL023677 Sandhya bai 00415 SBIN0002893 2520 2520 Processed 02/08/2023 298856701 Sandhyabai STATE BANK OF INDIA(508548)
112 SHAHPURA MP-45-001-019-002/187-A
(BANKI) 		1745001000NRG24290720230679725 30/07/2023 BABLU RAIDAS 1745001WL023677 BABLU RAIDAS 00415 SBIN0002893 840 840 Processed 02/08/2023 298856701 BABLURAIDAS STATE BANK OF INDIA(508548)
113 SHAHPURA MP-45-001-019-002/193-a
(BANKI) 		1745001000NRG24290720230679730 30/07/2023 REKHA BAI 1745001WL023677 REKHA BAI 00415 SBIN0002893 840 840 Processed 02/08/2023 298856701 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
114 SHAHPURA MP-45-001-019-002/313
(BANKI) 		1745001000NRG24290720230679775 30/07/2023 PAVAN KUMAR BANWASI 1745001WL023677 PAVAN KUMAR BANWASI 00415 SBIN0002893 840 840 Processed 03/08/2023 298856701 PAVANKUMARBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
115 SHAHPURA MP-45-001-019-002/458
(BANKI) 		1745001000NRG24290720230679789 30/07/2023 Lalita bai 1745001WL023677 Lalita bai 00415 SBIN0002893 840 840 Processed 03/08/2023 298856701 Lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
116 SHAHPURA MP-45-001-019-002/464
(BANKI) 		1745001000NRG24290720230679790 30/07/2023 Foolchandra sahu 1745001WL023677 Foolchandra sahu 00415 SBIN0002893 1260 1260 Processed 02/08/2023 298856701 Foolchandrasahu STATE BANK OF INDIA(508548)
117 SHAHPURA MP-45-001-021-001/101-B
(BARGAON) 		1745001021NRG24300720230682271 30/07/2023 RAKESH KUMAR BANWASI 1745001021WL023746 RAKESH KUMAR BANWASI 00415 SBIN0002893 824 824 Processed 02/08/2023 298856701 RAKESHKUMARBANWASI STATE BANK OF INDIA(508548)
118 SHAHPURA MP-45-001-021-001/133-A
(BARGAON) 		1745001021NRG24300720230682272 30/07/2023 SANTOSHI 1745001021WL023746 SANTOSHI 00415 SBIN0002893 1030 1030 Processed 03/08/2023 298856701 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
119 SHAHPURA MP-45-001-021-001/163-A
(BARGAON) 		1745001021NRG24300720230682274 30/07/2023 SHIVRATNA BANWASI 1745001021WL023746 SHIVRATNA BANWASI 00415 SBIN0002893 824 824 Processed 02/08/2023 298856701 SHIVRATNABANWASI STATE BANK OF INDIA(508548)
120 SHAHPURA MP-45-001-021-001/2
(BARGAON) 		1745001021NRG24300720230682275 30/07/2023 budhdhu banwasi 1745001021WL023746 budhdhu banwasi 00415 SBIN0002893 618 618 Processed 02/08/2023 298856701 budhdhubanwasi AXIS BANK(607153)
121 SHAHPURA MP-45-001-021-001/2
(BARGAON) 		1745001021NRG24300720230682276 30/07/2023 RAMBAI banwasi 1745001021WL023746 RAMBAI banwasi 00415 SBIN0002893 618 618 Processed 02/08/2023 298856701 RAMBAIbanwasi STATE BANK OF INDIA(508548)
122 SHAHPURA MP-45-001-021-001/362
(BARGAON) 		1745001021NRG24300720230682278 30/07/2023 BASHANT KUMAR UDDHE 1745001021WL023746 BASHANT KUMAR UDDHE 00415 SBIN0002893 1236 1236 Processed 03/08/2023 298856701 BASHANTKUMARUDDHE INDIA POST PAYMENTS BANK LIMITED(508528)
123 SHAHPURA MP-45-001-021-001/362
(BARGAON) 		1745001021NRG24300720230682279 30/07/2023 shambhu udday 1745001021WL023746 shambhu udday 00415 SBIN0002893 1236 1236 Processed 02/08/2023 298856701 shambhuudday STATE BANK OF INDIA(508548)
124 SHAHPURA MP-45-001-021-001/362
(BARGAON) 		1745001021NRG24300720230682277 30/07/2023 SUKH RAM UDDAY 1745001021WL023746 SUKH RAM UDDAY 00415 SBIN0002893 1236 1236 Processed 02/08/2023 298856701 SUKHRAMUDDAY STATE BANK OF INDIA(508548)
125 SHAHPURA MP-45-001-021-001/362-A
(BARGAON) 		1745001021NRG24300720230682281 30/07/2023 prem bai saiyam 1745001021WL023746 prem bai saiyam 00415 SBIN0002893 1030 1030 Processed 02/08/2023 298856701 prembaisaiyam STATE BANK OF INDIA(508548)
126 SHAHPURA MP-45-001-021-001/363
(BARGAON) 		1745001021NRG24300720230682282 30/07/2023 RAM PRASAD UDDE 1745001021WL023746 RAM PRASAD UDDE 00415 SBIN0002893 1236 1236 Processed 02/08/2023 298856701 RAMPRASADUDDE STATE BANK OF INDIA(508548)
127 SHAHPURA MP-45-001-021-001/367-A
(BARGAON) 		1745001021NRG24300720230682284 30/07/2023 BHURI BAI BANWASI 1745001021WL023746 BHURI BAI BANWASI 00415 SBIN0002893 206 206 Processed 02/08/2023 298856701 BHURIBAIBANWASI STATE BANK OF INDIA(508548)
128 SHAHPURA MP-45-001-021-001/404
(BARGAON) 		1745001021NRG24300720230682285 30/07/2023 GEETA BANWASI 1745001021WL023746 GEETA BANWASI 00415 SBIN0002893 824 824 Processed 02/08/2023 298856701 GEETABANWASI STATE BANK OF INDIA(508548)
129 SHAHPURA MP-45-001-021-001/43-A
(BARGAON) 		1745001021NRG24300720230682286 30/07/2023 mukesh banwasi 1745001021WL023746 mukesh banwasi 00415 SBIN0002893 1236 1236 Processed 02/08/2023 298856701 mukeshbanwasi STATE BANK OF INDIA(508548)
130 SHAHPURA MP-45-001-021-001/43-A
(BARGAON) 		1745001021NRG24300720230682287 30/07/2023 santoshi 1745001021WL023746 santoshi 00415 SBIN0002893 1236 1236 Processed 02/08/2023 298856701 santoshi STATE BANK OF INDIA(508548)
131 SHAHPURA MP-45-001-021-001/55-A
(BARGAON) 		1745001021NRG24300720230682289 30/07/2023 MANOJ BANWASI 1745001021WL023746 MANOJ BANWASI 00415 SBIN0002893 412 412 Processed 02/08/2023 298856701 MANOJBANWASI STATE BANK OF INDIA(508548)
132 SHAHPURA MP-45-001-021-001/55-A
(BARGAON) 		1745001021NRG24300720230682290 30/07/2023 meena BANWASI 1745001021WL023746 meena BANWASI 00415 SBIN0002893 412 412 Processed 02/08/2023 298856701 meenaBANWASI STATE BANK OF INDIA(508548)
133 SHAHPURA MP-45-001-021-001/59
(BARGAON) 		1745001021NRG24300720230682291 30/07/2023 Jiththi 1745001021WL023746 Jiththi 00415 SBIN0002893 206 206 Processed 02/08/2023 298856701 Jiththi STATE BANK OF INDIA(508548)
134 SHAHPURA MP-45-001-021-001/63
(BARGAON) 		1745001021NRG24300720230682292 30/07/2023 FHOOL BAI BANWASI 1745001021WL023746 FHOOL BAI BANWASI 00415 SBIN0002893 412 412 Processed 02/08/2023 298856701 FHOOLBAIBANWASI STATE BANK OF INDIA(508548)
135 SHAHPURA MP-45-001-021-001/63
(BARGAON) 		1745001021NRG24300720230682293 30/07/2023 SOMVATI BANWASI 1745001021WL023746 SOMVATI BANWASI 00415 SBIN0002893 206 206 Processed 02/08/2023 298856701 SOMVATIBANWASI STATE BANK OF INDIA(508548)
136 SHAHPURA MP-45-001-021-001/65
(BARGAON) 		1745001021NRG24300720230682294 30/07/2023 gyan bai JHARIYA 1745001021WL023746 gyan bai JHARIYA 00415 SBIN0002893 618 618 Processed 02/08/2023 298856701 gyanbaiJHARIYA STATE BANK OF INDIA(508548)
137 SHAHPURA MP-45-001-021-001/650-A
(BARGAON) 		1745001021NRG24300720230682295 30/07/2023 lakshmi sahu 1745001021WL023746 lakshmi sahu 00415 SBIN0002893 1236 1236 Processed 02/08/2023 298856701 lakshmisahu STATE BANK OF INDIA(508548)
138 SHAHPURA MP-45-001-021-001/651
(BARGAON) 		1745001021NRG24300720230682296 30/07/2023 rampyAri BANWASI 1745001021WL023746 rampyAri BANWASI 00415 SBIN0002893 1648 1648 Processed 02/08/2023 298856701 rampyAriBANWASI STATE BANK OF INDIA(508548)
139 SHAHPURA MP-45-001-021-001/69
(BARGAON) 		1745001021NRG24300720230682298 30/07/2023 GHASITIYA BANWASI 1745001021WL023746 GHASITIYA BANWASI 00415 SBIN0002893 824 824 Processed 02/08/2023 298856701 GHASITIYABANWASI STATE BANK OF INDIA(508548)
140 SHAHPURA MP-45-001-021-001/69
(BARGAON) 		1745001021NRG24300720230682297 30/07/2023 MUNNA LAL BANWASI 1745001021WL023746 MUNNA LAL BANWASI 00415 SBIN0002893 824 824 Processed 02/08/2023 298856701 MUNNALALBANWASI STATE BANK OF INDIA(508548)
141 SHAHPURA MP-45-001-021-001/7
(BARGAON) 		1745001021NRG24300720230682299 30/07/2023 javahar 1745001021WL023746 javahar 00415 SBIN0002893 412 412 Processed 02/08/2023 298856701 javahar STATE BANK OF INDIA(508548)
142 SHAHPURA MP-45-001-021-001/71-A
(BARGAON) 		1745001021NRG24300720230682300 30/07/2023 SHANTI 1745001021WL023746 SHANTI 00415 SBIN0002893 206 206 Processed 02/08/2023 298856701 SHANTI STATE BANK OF INDIA(508548)
143 SHAHPURA MP-45-001-021-001/72
(BARGAON) 		1745001021NRG24300720230682301 30/07/2023 summi BANWASI 1745001021WL023746 summi BANWASI 00415 SBIN0002893 1236 1236 Processed 02/08/2023 298856701 summiBANWASI STATE BANK OF INDIA(508548)
144 SHAHPURA MP-45-001-021-001/82
(BARGAON) 		1745001021NRG24300720230682303 30/07/2023 RATAN lal banwasi 1745001021WL023746 RATAN lal banwasi 00415 SBIN0002893 206 206 Processed 02/08/2023 298856701 RATANlalbanwasi STATE BANK OF INDIA(508548)
145 SHAHPURA MP-45-001-027-001/11
(DHONDA) 		1745001027NRG24300720230680444 30/07/2023 BASORI SINGH BADKARE 1745001027WL023704 BASORI SINGH BADKARE 00415 SBIN0002893 2400 2400 Processed 02/08/2023 298856701 BASORISINGHBADKARE STATE BANK OF INDIA(508548)
146 SHAHPURA MP-45-001-027-001/11-B
(DHONDA) 		1745001027NRG24300720230680445 30/07/2023 MULIYA 1745001027WL023704 MULIYA 00415 SBIN0002893 2400 2400 Processed 02/08/2023 298856701 MULIYA STATE BANK OF INDIA(508548)
147 SHAHPURA MP-45-001-027-001/12
(DHONDA) 		1745001000NRG24300720230682606 30/07/2023 MOHVATI MASRAM 1745001WL023752 MOHVATI MASRAM 00415 SBIN0002893 2178 2178 Processed 03/08/2023 298856701 MOHVATIMASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
148 SHAHPURA MP-45-001-027-001/14
(DHONDA) 		1745001027NRG24300720230680465 30/07/2023 LALLA 1745001027WL023705 LALLA 00415 SBIN0002893 2400 2400 Processed 02/08/2023 298856701 LALLA STATE BANK OF INDIA(508548)
149 SHAHPURA MP-45-001-027-001/14-B
(DHONDA) 		1745001027NRG24300720230680446 30/07/2023 JAGDEESH 1745001027WL023704 JAGDEESH 00415 SBIN0002893 2000 2000 Processed 02/08/2023 298856701 JAGDEESH STATE BANK OF INDIA(508548)
150 SHAHPURA MP-45-001-027-001/15-A
(DHONDA) 		1745001027NRG24300720230680467 30/07/2023 MAHA SINGH 1745001027WL023705 MAHA SINGH 00415 SBIN0002893 2400 2400 Processed 02/08/2023 298856701 MAHASINGH STATE BANK OF INDIA(508548)
151 SHAHPURA MP-45-001-027-001/25
(DHONDA) 		1745001027NRG24300720230680469 30/07/2023 SUNITA 1745001027WL023705 SUNITA 00415 SBIN0002893 2400 2400 Processed 02/08/2023 298856701 SUNITA STATE BANK OF INDIA(508548)
152 SHAHPURA MP-45-001-027-001/27
(DHONDA) 		1745001027NRG24300720230680470 30/07/2023 INDABAI 1745001027WL023705 INDABAI 00415 SBIN0002893 2400 2400 Processed 02/08/2023 298856701 INDABAI STATE BANK OF INDIA(508548)
153 SHAHPURA MP-45-001-027-001/28
(DHONDA) 		1745001027NRG24300720230680471 30/07/2023 RANMAT 1745001027WL023705 RANMAT 00415 SBIN0002893 2400 2400 Processed 02/08/2023 298856701 RANMAT STATE BANK OF INDIA(508548)
154 SHAHPURA MP-45-001-027-001/29
(DHONDA) 		1745001027NRG24300720230680448 30/07/2023 RAJKUMAR 1745001027WL023704 RAJKUMAR 00415 SBIN0002893 2400 2400 Processed 02/08/2023 298856701 RAJKUMAR STATE BANK OF INDIA(508548)
155 SHAHPURA MP-45-001-027-001/3
(DHONDA) 		1745001027NRG24300720230680450 30/07/2023 CHAMMAN BAI 1745001027WL023704 CHAMMAN BAI 00415 SBIN0002893 2400 2400 Processed 03/08/2023 298856701 CHAMMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 SHAHPURA MP-45-001-027-001/3-C
(DHONDA) 		1745001000NRG24300720230682610 30/07/2023 suhag bai 1745001WL023752 suhag bai 00415 SBIN0002893 2178 2178 Processed 02/08/2023 298856701 suhagbai STATE BANK OF INDIA(508548)
157 SHAHPURA MP-45-001-027-001/32-B
(DHONDA) 		1745001027NRG24300720230680472 30/07/2023 DAYARAM 1745001027WL023705 DAYARAM 00415 SBIN0002893 2400 2400 Processed 02/08/2023 298856701 DAYARAM STATE BANK OF INDIA(508548)
158 SHAHPURA MP-45-001-027-001/39
(DHONDA) 		1745001027NRG24300720230680452 30/07/2023 SANTOSHI 1745001027WL023704 SANTOSHI 00415 SBIN0002893 2400 2400 Processed 03/08/2023 298856701 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
159 SHAHPURA MP-45-001-027-001/46-B
(DHONDA) 		1745001027NRG24300720230680453 30/07/2023 SOMELAL 1745001027WL023704 SOMELAL 00415 SBIN0002893 2400 2400 Processed 03/08/2023 298856701 SOMELAL INDIA POST PAYMENTS BANK LIMITED(508528)
160 SHAHPURA MP-45-001-027-001/47
(DHONDA) 		1745001027NRG24300720230680473 30/07/2023 OMPRAKASH 1745001027WL023705 OMPRAKASH 00415 SBIN0002893 2400 2400 Processed 02/08/2023 298856701 OMPRAKASH STATE BANK OF INDIA(508548)
161 SHAHPURA MP-45-001-027-001/48
(DHONDA) 		1745001027NRG24300720230680455 30/07/2023 RAMVISAL 1745001027WL023704 RAMVISAL 00415 SBIN0002893 2400 2400 Processed 03/08/2023 298856701 RAMVISAL INDIA POST PAYMENTS BANK LIMITED(508528)
162 SHAHPURA MP-45-001-027-001/5
(DHONDA) 		1745001027NRG24300720230680474 30/07/2023 RAJNI BAI TEKAM 1745001027WL023705 RAJNI BAI TEKAM 00415 SBIN0002893 2400 2400 Processed 02/08/2023 298856701 RAJNIBAITEKAM STATE BANK OF INDIA(508548)
163 SHAHPURA MP-45-001-027-001/5-B
(DHONDA) 		1745001027NRG24300720230680457 30/07/2023 chainsingh tekam 1745001027WL023704 chainsingh tekam 00415 SBIN0002893 2400 2400 Processed 02/08/2023 298856701 chainsinghtekam STATE BANK OF INDIA(508548)
164 SHAHPURA MP-45-001-027-001/50-A
(DHONDA) 		1745001000NRG24300720230682612 30/07/2023 MAYA BAI 1745001WL023752 MAYA BAI 00415 SBIN0002893 2178 2178 Processed 02/08/2023 298856701 MAYABAI STATE BANK OF INDIA(508548)
165 SHAHPURA MP-45-001-027-001/54-A
(DHONDA) 		1745001027NRG24300720230680476 30/07/2023 SYAM SUNDAR 1745001027WL023705 SYAM SUNDAR 00415 SBIN0002893 2400 2400 Processed 02/08/2023 298856701 SYAMSUNDAR STATE BANK OF INDIA(508548)
166 SHAHPURA MP-45-001-027-001/58-B
(DHONDA) 		1745001027NRG24300720230680458 30/07/2023 KALA BAI 1745001027WL023704 KALA BAI 00415 SBIN0002893 2400 2400 Processed 02/08/2023 298856701 KALABAI STATE BANK OF INDIA(508548)
167 SHAHPURA MP-45-001-027-001/60
(DHONDA) 		1745001027NRG24300720230680459 30/07/2023 ANARBAI 1745001027WL023704 ANARBAI 00415 SBIN0002893 2400 2400 Processed 03/08/2023 298856701 ANARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 SHAHPURA MP-45-001-027-001/62
(DHONDA) 		1745001027NRG24300720230680460 30/07/2023 KELA BAI 1745001027WL023704 KELA BAI 00415 SBIN0002893 2400 2400 Processed 03/08/2023 298856701 KELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 SHAHPURA MP-45-001-027-001/63-B
(DHONDA) 		1745001027NRG24300720230680461 30/07/2023 BHHURA SINGH 1745001027WL023704 BHHURA SINGH 00415 SBIN0002893 2400 2400 Processed 02/08/2023 298856701 BHHURASINGH STATE BANK OF INDIA(508548)
170 SHAHPURA MP-45-001-027-001/65-B
(DHONDA) 		1745001027NRG24300720230680462 30/07/2023 LAMMU SINGH 1745001027WL023704 LAMMU SINGH 00415 SBIN0002893 2400 2400 Processed 02/08/2023 298856701 LAMMUSINGH PUNJAB NATIONAL BANK(508568)
171 SHAHPURA MP-45-001-027-002/105-A
(DHONDA) 		1745001000NRG24300720230682613 30/07/2023 narbad singh 1745001WL023752 narbad singh 00415 SBIN0002893 792 792 Processed 02/08/2023 298856701 narbadsingh FINO PAYMENTS BANK LTD(608001)
172 SHAHPURA MP-45-001-027-002/123-D
(DHONDA) 		1745001000NRG24300720230682616 30/07/2023 chameli mashram 1745001WL023752 chameli mashram 00415 SBIN0002893 2376 2376 Processed 02/08/2023 298856701 chamelimashram STATE BANK OF INDIA(508548)
173 SHAHPURA MP-45-001-027-002/131-A
(DHONDA) 		1745001027NRG24300720230680479 30/07/2023 DHANMATI 1745001027WL023705 DHANMATI 00415 SBIN0002893 2400 2400 Processed 02/08/2023 298856701 DHANMATI STATE BANK OF INDIA(508548)
174 SHAHPURA MP-45-001-027-002/17-B
(DHONDA) 		1745001000NRG24300720230682630 30/07/2023 DURGESH 1745001WL023752 DURGESH 00415 SBIN0002893 2178 2178 Processed 02/08/2023 298856701 DURGESH STATE BANK OF INDIA(508548)
175 SHAHPURA MP-45-001-027-002/173
(DHONDA) 		1745001000NRG24300720230682632 30/07/2023 LAMIYA 1745001WL023752 LAMIYA 00415 SBIN0002893 1980 1980 Processed 02/08/2023 298856701 LAMIYA STATE BANK OF INDIA(508548)
176 SHAHPURA MP-45-001-027-002/188-A
(DHONDA) 		1745001000NRG24300720230682638 30/07/2023 gangotri 1745001WL023752 gangotri 00415 SBIN0002893 990 990 Processed 02/08/2023 298856701 gangotri STATE BANK OF INDIA(508548)
177 SHAHPURA MP-45-001-027-002/189-C
(DHONDA) 		1745001000NRG24300720230682640 30/07/2023 lovley ng sumantra 1745001WL023752 lovley ng sumantra 00415 SBIN0002893 2178 2178 Processed 02/08/2023 298856701 lovleyngsumantra NARMADA JHABUA GRAMIN BANK(508515)
178 SHAHPURA MP-45-001-027-002/194-A
(DHONDA) 		1745001000NRG24300720230682641 30/07/2023 omwati bai 1745001WL023752 omwati bai 00415 SBIN0002893 1980 1980 Processed 02/08/2023 298856701 omwatibai STATE BANK OF INDIA(508548)
179 SHAHPURA MP-45-001-027-002/194-B
(DHONDA) 		1745001000NRG24300720230682642 30/07/2023 kodu singh armo 1745001WL023752 kodu singh armo 00415 SBIN0002893 1584 1584 Processed 03/08/2023 298856701 kodusingharmo INDIA POST PAYMENTS BANK LIMITED(508528)
180 SHAHPURA MP-45-001-027-002/25
(DHONDA) 		1745001000NRG24300720230682648 30/07/2023 charan banjara 1745001WL023752 charan banjara 00415 SBIN0002893 1980 1980 Processed 02/08/2023 298856701 charanbanjara STATE BANK OF INDIA(508548)
181 SHAHPURA MP-45-001-027-002/4-A
(DHONDA) 		1745001000NRG24300720230682652 30/07/2023 URMILA BAI 1745001WL023752 URMILA BAI 00415 SBIN0002893 1980 1980 Processed 02/08/2023 298856701 URMILABAI STATE BANK OF INDIA(508548)
182 SHAHPURA MP-45-001-027-002/49-A
(DHONDA) 		1745001000NRG24300720230682659 30/07/2023 TITREE 1745001WL023752 TITREE 00415 SBIN0002893 2376 2376 Processed 02/08/2023 298856701 TITREE STATE BANK OF INDIA(508548)
183 SHAHPURA MP-45-001-027-002/66-A
(DHONDA) 		1745001000NRG24300720230682662 30/07/2023 PUNOVA 1745001WL023752 PUNOVA 00415 SBIN0002893 1188 1188 Processed 02/08/2023 298856701 PUNOVA STATE BANK OF INDIA(508548)
184 SHAHPURA MP-45-001-027-002/72-C
(DHONDA) 		1745001000NRG24300720230682665 30/07/2023 HEMRAJ 1745001WL023752 HEMRAJ 00415 SBIN0002893 2376 2376 Processed 02/08/2023 298856701 HEMRAJ STATE BANK OF INDIA(508548)
185 SHAHPURA MP-45-001-027-002/76
(DHONDA) 		1745001000NRG24300720230682666 30/07/2023 SUKHSEN 1745001WL023752 SUKHSEN 00415 SBIN0002893 2376 2376 Processed 02/08/2023 298856701 SUKHSEN STATE BANK OF INDIA(508548)
186 SHAHPURA MP-45-001-027-002/78
(DHONDA) 		1745001000NRG24300720230682669 30/07/2023 GALLI 1745001WL023752 GALLI 00415 SBIN0002893 2178 2178 Processed 02/08/2023 298856701 GALLI NARMADA JHABUA GRAMIN BANK(508515)
187 SHAHPURA MP-45-001-027-002/85
(DHONDA) 		1745001000NRG24300720230682672 30/07/2023 SANTOSH 1745001WL023752 SANTOSH 00415 SBIN0002893 2376 2376 Processed 02/08/2023 298856701 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
188 SHAHPURA MP-45-001-027-002/85-B
(DHONDA) 		1745001000NRG24300720230682674 30/07/2023 RAHULNGTIRATH 1745001WL023752 RAHULNGTIRATH 00415 SBIN0002893 2178 2178 Processed 02/08/2023 298856701 RAHULNGTIRATH STATE BANK OF INDIA(508548)
189 SHAHPURA MP-45-001-027-002/85-B
(DHONDA) 		1745001000NRG24300720230682675 30/07/2023 RANKU BARMAIYA 1745001WL023752 RANKU BARMAIYA 00415 SBIN0002893 2178 2178 Processed 03/08/2023 298856701 RANKUBARMAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
190 SHAHPURA MP-45-001-027-002/9-C
(DHONDA) 		1745001000NRG24300720230682676 30/07/2023 Doman 1745001WL023752 Doman 00415 SBIN0002893 2178 2178 Processed 02/08/2023 298856701 Doman FINO PAYMENTS BANK LTD(608001)
191 SHAHPURA MP-45-001-027-002/91-A
(DHONDA) 		1745001027NRG24300720230680443 30/07/2023 Dayaram Banjara 1745001027WL023703 Dayaram Banjara 00415 SBIN0002893 1600 1600 Processed 02/08/2023 298856701 DayaramBanjara FINO PAYMENTS BANK LTD(608001)
192 SHAHPURA MP-45-001-028-001/173-A
(PALKI) 		1745001000NRG24290720230679695 30/07/2023 MANGALI BAI YADAV 1745001WL023676 MANGALI BAI YADAV 00415 SBIN0002893 1632 1632 Processed 02/08/2023 298856701 MANGALIBAIYADAV STATE BANK OF INDIA(508548)
193 SHAHPURA MP-45-001-028-001/19-D
(PALKI) 		1745001000NRG24290720230679696 30/07/2023 REVTI MARAVI 1745001WL023676 REVTI MARAVI 00415 SBIN0002893 2448 2448 Processed 02/08/2023 298856701 REVTIMARAVI FINO PAYMENTS BANK LTD(608001)
194 SHAHPURA MP-45-001-028-002/105
(PALKI) 		1745001000NRG24290720230679697 30/07/2023 KIRRA SINGH 1745001WL023676 KIRRA SINGH 00415 SBIN0002893 2448 2448 Processed 02/08/2023 298856701 KIRRASINGH STATE BANK OF INDIA(508548)
195 SHAHPURA MP-45-001-030-001/102
(AMERA) 		1745001000NRG24290720230679574 30/07/2023 FOOL BAI 1745001WL023675 FOOL BAI 00415 SBIN0002893 2200 2200 Processed 02/08/2023 298856701 FOOLBAI STATE BANK OF INDIA(508548)
196 SHAHPURA MP-45-001-030-001/103
(AMERA) 		1745001000NRG24290720230679576 30/07/2023 FULLU SINGH 1745001WL023675 FULLU SINGH 00415 SBIN0002893 2200 2200 Processed 02/08/2023 298856701 FULLUSINGH STATE BANK OF INDIA(508548)
197 SHAHPURA MP-45-001-030-001/103
(AMERA) 		1745001000NRG24290720230679575 30/07/2023 FULLU SINGH 1745001WL023675 FULLU SINGH 00415 SBIN0002893 2200 2200 Processed 02/08/2023 298856701 FULLUSINGH STATE BANK OF INDIA(508548)
198 SHAHPURA MP-45-001-030-001/103-A
(AMERA) 		1745001000NRG24290720230679578 30/07/2023 SURENDRA 1745001WL023675 SURENDRA 00415 SBIN0002893 2200 2200 Processed 02/08/2023 298856701 SURENDRA STATE BANK OF INDIA(508548)
199 SHAHPURA MP-45-001-030-001/108
(AMERA) 		1745001000NRG24290720230679580 30/07/2023 SHIV KALI 1745001WL023675 SHIV KALI 00415 SBIN0002893 400 400 Processed 02/08/2023 298856701 SHIVKALI STATE BANK OF INDIA(508548)
200 SHAHPURA MP-45-001-030-001/121
(AMERA) 		1745001000NRG24290720230679581 30/07/2023 KAPOOR SINGH 1745001WL023675 KAPOOR SINGH 00415 SBIN0002893 2200 2200 Processed 02/08/2023 298856701 KAPOORSINGH STATE BANK OF INDIA(508548)
201 SHAHPURA MP-45-001-030-001/123-B
(AMERA) 		1745001000NRG24290720230679582 30/07/2023 anju 1745001WL023675 anju 00415 SBIN0002893 1800 1800 Processed 02/08/2023 298856701 anju STATE BANK OF INDIA(508548)
202 SHAHPURA MP-45-001-030-001/124
(AMERA) 		1745001000NRG24290720230679583 30/07/2023 PANKU SINGH 1745001WL023675 PANKU SINGH 00415 SBIN0002893 1600 1600 Processed 02/08/2023 298856701 PANKUSINGH STATE BANK OF INDIA(508548)
203 SHAHPURA MP-45-001-030-001/126
(AMERA) 		1745001000NRG24290720230679584 30/07/2023 LAKHAN SINGH 1745001WL023675 LAKHAN SINGH 00415 SBIN0002893 2200 2200 Processed 02/08/2023 298856701 LAKHANSINGH STATE BANK OF INDIA(508548)
204 SHAHPURA MP-45-001-030-001/129
(AMERA) 		1745001000NRG24290720230679586 30/07/2023 Mukesh 1745001WL023675 Mukesh 00415 SBIN0002893 2200 2200 Processed 02/08/2023 298856701 Mukesh STATE BANK OF INDIA(508548)
205 SHAHPURA MP-45-001-030-001/129
(AMERA) 		1745001000NRG24290720230679585 30/07/2023 mukesh kumar 1745001WL023675 mukesh kumar 00415 SBIN0002893 2200 2200 Processed 03/08/2023 298856701 mukeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
206 SHAHPURA MP-45-001-030-001/13
(AMERA) 		1745001000NRG24290720230679587 30/07/2023 DASHRI BAI 1745001WL023675 DASHRI BAI 00415 SBIN0002893 1800 1800 Processed 02/08/2023 298856701 DASHRIBAI STATE BANK OF INDIA(508548)
207 SHAHPURA MP-45-001-030-001/16
(AMERA) 		1745001000NRG24290720230679588 30/07/2023 KALIYA BAI 1745001WL023675 KALIYA BAI 00415 SBIN0002893 2200 2200 Processed 02/08/2023 298856701 KALIYABAI STATE BANK OF INDIA(508548)
208 SHAHPURA MP-45-001-030-001/17-A
(AMERA) 		1745001000NRG24290720230679590 30/07/2023 MANOJ 1745001WL023675 MANOJ 00415 SBIN0002893 2200 2200 Processed 02/08/2023 298856701 MANOJ UNION BANK OF INDIA(508500)
209 SHAHPURA MP-45-001-030-001/17-A
(AMERA) 		1745001000NRG24290720230679589 30/07/2023 MANOJ 1745001WL023675 MANOJ 00415 SBIN0002893 2200 2200 Processed 02/08/2023 298856701 MANOJ STATE BANK OF INDIA(508548)
210 SHAHPURA MP-45-001-030-001/19
(AMERA) 		1745001000NRG24290720230679591 30/07/2023 RAMNATH SINGH 1745001WL023675 RAMNATH SINGH 00415 SBIN0002893 2200 2200 Processed 02/08/2023 298856701 RAMNATHSINGH STATE BANK OF INDIA(508548)
211 SHAHPURA MP-45-001-030-001/20
(AMERA) 		1745001000NRG24290720230679594 30/07/2023 JEEVAN SINGH 1745001WL023675 JEEVAN SINGH 00415 SBIN0002893 1000 1000 Processed 02/08/2023 298856701 JEEVANSINGH STATE BANK OF INDIA(508548)
212 SHAHPURA MP-45-001-030-001/22
(AMERA) 		1745001000NRG24290720230679596 30/07/2023 JAGAT SINGH 1745001WL023675 JAGAT SINGH 00415 SBIN0002893 1400 1400 Processed 02/08/2023 298856701 JAGATSINGH STATE BANK OF INDIA(508548)
213 SHAHPURA MP-45-001-030-001/22
(AMERA) 		1745001000NRG24290720230679595 30/07/2023 JAGAT SINGH 1745001WL023675 JAGAT SINGH 00415 SBIN0002893 1000 1000 Processed 02/08/2023 298856701 JAGATSINGH STATE BANK OF INDIA(508548)
214 SHAHPURA MP-45-001-030-001/26
(AMERA) 		1745001000NRG24290720230679599 30/07/2023 AJMER SINGH 1745001WL023675 AJMER SINGH 00415 SBIN0002893 600 600 Processed 03/08/2023 298856701 AJMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
215 SHAHPURA MP-45-001-030-001/29-A
(AMERA) 		1745001000NRG24290720230679600 30/07/2023 DHANI RAM 1745001WL023675 DHANI RAM 00415 SBIN0002893 2200 2200 Processed 02/08/2023 298856701 DHANIRAM STATE BANK OF INDIA(508548)
216 SHAHPURA MP-45-001-030-001/31
(AMERA) 		1745001000NRG24290720230679602 30/07/2023 NARWADIYA BAI 1745001WL023675 NARWADIYA BAI 00415 SBIN0002893 2200 2200 Processed 02/08/2023 298856701 NARWADIYABAI STATE BANK OF INDIA(508548)
217 SHAHPURA MP-45-001-030-001/33-A
(AMERA) 		1745001000NRG24290720230679604 30/07/2023 PRAHLAD SINGH 1745001WL023675 PRAHLAD SINGH 00415 SBIN0002893 800 800 Processed 02/08/2023 298856701 PRAHLADSINGH STATE BANK OF INDIA(508548)
218 SHAHPURA MP-45-001-030-001/41
(AMERA) 		1745001000NRG24290720230679605 30/07/2023 FAGGAN BAI 1745001WL023675 FAGGAN BAI 00415 SBIN0002893 2200 2200 Processed 02/08/2023 298856701 FAGGANBAI STATE BANK OF INDIA(508548)
219 SHAHPURA MP-45-001-030-001/43-a
(AMERA) 		1745001000NRG24290720230679606 30/07/2023 MAIKU SINGH 1745001WL023675 MAIKU SINGH 00415 SBIN0002893 400 400 Processed 03/08/2023 298856701 MAIKUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
220 SHAHPURA MP-45-001-030-001/47
(AMERA) 		1745001000NRG24290720230679608 30/07/2023 RAVI SINGH 1745001WL023675 RAVI SINGH 00415 SBIN0002893 1400 1400 Processed 02/08/2023 298856701 RAVISINGH CENTRAL BANK OF INDIA(607115)
221 SHAHPURA MP-45-001-030-001/47
(AMERA) 		1745001000NRG24290720230679607 30/07/2023 RAVI SINGH 1745001WL023675 RAVI SINGH 00415 SBIN0002893 600 600 Processed 02/08/2023 298856701 RAVISINGH STATE BANK OF INDIA(508548)
222 SHAHPURA MP-45-001-030-001/48-A
(AMERA) 		1745001000NRG24290720230679610 30/07/2023 ROHNI SINGH 1745001WL023675 ROHNI SINGH 00415 SBIN0002893 2200 2200 Processed 02/08/2023 298856701 ROHNISINGH STATE BANK OF INDIA(508548)
223 SHAHPURA MP-45-001-030-001/48-A
(AMERA) 		1745001000NRG24290720230679609 30/07/2023 ROHNI SINGH 1745001WL023675 ROHNI SINGH 00415 SBIN0002893 2200 2200 Processed 02/08/2023 298856701 ROHNISINGH STATE BANK OF INDIA(508548)
224 SHAHPURA MP-45-001-030-001/48-B
(AMERA) 		1745001000NRG24290720230679611 30/07/2023 BEERAN SINGH 1745001WL023675 BEERAN SINGH 00415 SBIN0002893 2200 2200 Processed 02/08/2023 298856701 BEERANSINGH STATE BANK OF INDIA(508548)
225 SHAHPURA MP-45-001-030-001/48-B
(AMERA) 		1745001000NRG24290720230679612 30/07/2023 Rajkumari 1745001WL023675 Rajkumari 00415 SBIN0002893 2200 2200 Processed 02/08/2023 298856701 Rajkumari STATE BANK OF INDIA(508548)
226 SHAHPURA MP-45-001-030-001/49
(AMERA) 		1745001000NRG24290720230679614 30/07/2023 LAMIYA BAI 1745001WL023675 LAMIYA BAI 00415 SBIN0002893 2200 2200 Processed 02/08/2023 298856701 LAMIYABAI STATE BANK OF INDIA(508548)
227 SHAHPURA MP-45-001-030-001/49-A
(AMERA) 		1745001000NRG24290720230679616 30/07/2023 iswar 1745001WL023675 iswar 00415 SBIN0002893 2200 2200 Processed 02/08/2023 298856701 iswar STATE BANK OF INDIA(508548)
228 SHAHPURA MP-45-001-030-001/49-A
(AMERA) 		1745001000NRG24290720230679615 30/07/2023 iswar 1745001WL023675 iswar 00415 SBIN0002893 2200 2200 Processed 02/08/2023 298856701 iswar STATE BANK OF INDIA(508548)
229 SHAHPURA MP-45-001-030-001/5
(AMERA) 		1745001000NRG24290720230679618 30/07/2023 BISHNU SINGH 1745001WL023675 BISHNU SINGH 00415 SBIN0002893 2200 2200 Processed 03/08/2023 298856701 BISHNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
230 SHAHPURA MP-45-001-030-001/5-B
(AMERA) 		1745001000NRG24290720230679619 30/07/2023 SUGATI ABC 1745001WL023675 SUGATI ABC 00415 SBIN0002893 2200 2200 Processed 02/08/2023 298856701 SUGATIABC FINO PAYMENTS BANK LTD(608001)
231 SHAHPURA MP-45-001-030-001/51
(AMERA) 		1745001000NRG24290720230679622 30/07/2023 NARAYAN SINGH 1745001WL023675 NARAYAN SINGH 00415 SBIN0002893 2200 2200 Processed 02/08/2023 298856701 NARAYANSINGH STATE BANK OF INDIA(508548)
232 SHAHPURA MP-45-001-030-001/51
(AMERA) 		1745001000NRG24290720230679621 30/07/2023 NARAYAN SINGH 1745001WL023675 NARAYAN SINGH 00415 SBIN0002893 2200 2200 Processed 02/08/2023 298856701 NARAYANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
233 SHAHPURA MP-45-001-030-001/51-A
(AMERA) 		1745001000NRG24290720230679624 30/07/2023 Rukmani 1745001WL023675 Rukmani 00415 SBIN0002893 2200 2200 Processed 02/08/2023 298856701 Rukmani STATE BANK OF INDIA(508548)
234 SHAHPURA MP-45-001-030-001/51-A
(AMERA) 		1745001000NRG24290720230679623 30/07/2023 shiv prasad 1745001WL023675 shiv prasad 00415 SBIN0002893 2200 2200 Processed 02/08/2023 298856701 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
235 SHAHPURA MP-45-001-030-001/51-B
(AMERA) 		1745001000NRG24290720230679626 30/07/2023 Bhanvati 1745001WL023675 Bhanvati 00415 SBIN0002893 2200 2200 Processed 02/08/2023 298856701 Bhanvati STATE BANK OF INDIA(508548)
236 SHAHPURA MP-45-001-030-001/52
(AMERA) 		1745001000NRG24290720230679628 30/07/2023 RAM KUMAR 1745001WL023675 RAM KUMAR 00415 SBIN0002893 2200 2200 Processed 02/08/2023 298856701 RAMKUMAR STATE BANK OF INDIA(508548)
237 SHAHPURA MP-45-001-030-001/52
(AMERA) 		1745001000NRG24290720230679627 30/07/2023 RAM KUMAR 1745001WL023675 RAM KUMAR 00415 SBIN0002893 2200 2200 Processed 02/08/2023 298856701 RAMKUMAR STATE BANK OF INDIA(508548)
238 SHAHPURA MP-45-001-030-001/52-A
(AMERA) 		1745001000NRG24290720230679630 30/07/2023 suneeta 1745001WL023675 suneeta 00415 SBIN0002893 2200 2200 Processed 02/08/2023 298856701 suneeta STATE BANK OF INDIA(508548)
239 SHAHPURA MP-45-001-030-001/53-A
(AMERA) 		1745001000NRG24290720230679632 30/07/2023 RAJESH 1745001WL023675 RAJESH 00415 SBIN0002893 2200 2200 Processed 02/08/2023 298856701 RAJESH STATE BANK OF INDIA(508548)
240 SHAHPURA MP-45-001-030-001/54
(AMERA) 		1745001000NRG24290720230679634 30/07/2023 JHALAK SINGH 1745001WL023675 JHALAK SINGH 00415 SBIN0002893 2200 2200 Processed 02/08/2023 298856701 JHALAKSINGH STATE BANK OF INDIA(508548)
241 SHAHPURA MP-45-001-030-001/54
(AMERA) 		1745001000NRG24290720230679633 30/07/2023 JHALAK SINGH 1745001WL023675 JHALAK SINGH 00415 SBIN0002893 2200 2200 Processed 02/08/2023 298856701 JHALAKSINGH STATE BANK OF INDIA(508548)
242 SHAHPURA MP-45-001-030-001/54-B
(AMERA) 		1745001000NRG24290720230679636 30/07/2023 Rashmi 1745001WL023675 Rashmi 00415 SBIN0002893 2200 2200 Processed 02/08/2023 298856701 Rashmi STATE BANK OF INDIA(508548)
243 SHAHPURA MP-45-001-030-001/54-B
(AMERA) 		1745001000NRG24290720230679635 30/07/2023 Rashmi 1745001WL023675 Rashmi 00415 SBIN0002893 2200 2200 Processed 02/08/2023 298856701 Rashmi STATE BANK OF INDIA(508548)
244 SHAHPURA MP-45-001-030-001/56-A
(AMERA) 		1745001000NRG24290720230679639 30/07/2023 omprakash 1745001WL023675 omprakash 00415 SBIN0002893 2200 2200 Processed 02/08/2023 298856701 omprakash INDIAN BANK(607105)
245 SHAHPURA MP-45-001-030-001/57-B
(AMERA) 		1745001000NRG24290720230679641 30/07/2023 sunaiya 1745001WL023675 sunaiya 00415 SBIN0002893 2200 2200 Processed 03/08/2023 298856701 sunaiya INDIA POST PAYMENTS BANK LIMITED(508528)
246 SHAHPURA MP-45-001-030-001/57-B
(AMERA) 		1745001000NRG24290720230679640 30/07/2023 sunaiya 1745001WL023675 sunaiya 00415 SBIN0002893 2200 2200 Processed 02/08/2023 298856701 sunaiya STATE BANK OF INDIA(508548)
247 SHAHPURA MP-45-001-030-001/59-B
(AMERA) 		1745001000NRG24290720230679644 30/07/2023 kastur singh 1745001WL023675 kastur singh 00415 SBIN0002893 2200 2200 Processed 02/08/2023 298856701 kastursingh FINO PAYMENTS BANK LTD(608001)
248 SHAHPURA MP-45-001-030-001/6-A
(AMERA) 		1745001000NRG24290720230679646 30/07/2023 VIJAY SINGH 1745001WL023675 VIJAY SINGH 00415 SBIN0002893 2200 2200 Processed 02/08/2023 298856701 VIJAYSINGH STATE BANK OF INDIA(508548)
249 SHAHPURA MP-45-001-030-001/6-A
(AMERA) 		1745001000NRG24290720230679647 30/07/2023 VIJAY SINGH 1745001WL023675 VIJAY SINGH 00415 SBIN0002893 2200 2200 Processed 02/08/2023 298856701 VIJAYSINGH STATE BANK OF INDIA(508548)
250 SHAHPURA MP-45-001-030-001/61
(AMERA) 		1745001000NRG24290720230679648 30/07/2023 NARESH SINGH 1745001WL023675 NARESH SINGH 00415 SBIN0002893 2200 2200 Processed 02/08/2023 298856701 NARESHSINGH STATE BANK OF INDIA(508548)
251 SHAHPURA MP-45-001-030-001/62
(AMERA) 		1745001000NRG24290720230679650 30/07/2023 GUHRA SINGH 1745001WL023675 GUHRA SINGH 00415 SBIN0002893 2200 2200 Processed 02/08/2023 298856701 GUHRASINGH STATE BANK OF INDIA(508548)
252 SHAHPURA MP-45-001-030-001/62
(AMERA) 		1745001000NRG24290720230679649 30/07/2023 GUHRA SINGH 1745001WL023675 GUHRA SINGH 00415 SBIN0002893 2200 2200 Processed 02/08/2023 298856701 GUHRASINGH STATE BANK OF INDIA(508548)
253 SHAHPURA MP-45-001-030-001/64
(AMERA) 		1745001000NRG24290720230679651 30/07/2023 SON KALI 1745001WL023675 SON KALI 00415 SBIN0002893 2200 2200 Processed 02/08/2023 298856701 SONKALI STATE BANK OF INDIA(508548)
254 SHAHPURA MP-45-001-030-001/65
(AMERA) 		1745001000NRG24290720230679653 30/07/2023 HULKAR SINGH 1745001WL023675 HULKAR SINGH 00415 SBIN0002893 2200 2200 Processed 02/08/2023 298856701 HULKARSINGH STATE BANK OF INDIA(508548)
255 SHAHPURA MP-45-001-030-001/65
(AMERA) 		1745001000NRG24290720230679652 30/07/2023 HULKAR SINGH 1745001WL023675 HULKAR SINGH 00415 SBIN0002893 2200 2200 Processed 02/08/2023 298856701 HULKARSINGH STATE BANK OF INDIA(508548)
256 SHAHPURA MP-45-001-030-001/66
(AMERA) 		1745001000NRG24290720230679654 30/07/2023 SEMWATI 1745001WL023675 SEMWATI 00415 SBIN0002893 2200 2200 Processed 02/08/2023 298856701 SEMWATI STATE BANK OF INDIA(508548)
257 SHAHPURA MP-45-001-030-001/66-A
(AMERA) 		1745001000NRG24290720230679655 30/07/2023 BHAG CHAND 1745001WL023675 BHAG CHAND 00415 SBIN0002893 2200 2200 Processed 02/08/2023 298856701 BHAGCHAND STATE BANK OF INDIA(508548)
258 SHAHPURA MP-45-001-030-001/66-A
(AMERA) 		1745001000NRG24290720230679656 30/07/2023 BHAG CHAND 1745001WL023675 BHAG CHAND 00415 SBIN0002893 2200 2200 Processed 02/08/2023 298856701 BHAGCHAND FINO PAYMENTS BANK LTD(608001)
259 SHAHPURA MP-45-001-030-001/68
(AMERA) 		1745001000NRG24290720230679657 30/07/2023 ANUP SINGH 1745001WL023675 ANUP SINGH 00415 SBIN0002893 2200 2200 Processed 02/08/2023 298856701 ANUPSINGH STATE BANK OF INDIA(508548)
260 SHAHPURA MP-45-001-030-001/69
(AMERA) 		1745001000NRG24290720230679658 30/07/2023 PRATAP SINGH 1745001WL023675 PRATAP SINGH 00415 SBIN0002893 2200 2200 Processed 02/08/2023 298856701 PRATAPSINGH STATE BANK OF INDIA(508548)
261 SHAHPURA MP-45-001-030-001/69
(AMERA) 		1745001000NRG24290720230679659 30/07/2023 PRATAP SINGH 1745001WL023675 PRATAP SINGH 00415 SBIN0002893 2200 2200 Processed 02/08/2023 298856701 PRATAPSINGH STATE BANK OF INDIA(508548)
262 SHAHPURA MP-45-001-030-001/7
(AMERA) 		1745001000NRG24290720230679663 30/07/2023 BHADDE LAL 1745001WL023675 BHADDE LAL 00415 SBIN0002893 2200 2200 Processed 02/08/2023 298856701 BHADDELAL STATE BANK OF INDIA(508548)
263 SHAHPURA MP-45-001-030-001/7-B
(AMERA) 		1745001000NRG24290720230679665 30/07/2023 BISHNU SINGH 1745001WL023675 BISHNU SINGH 00415 SBIN0002893 2200 2200 Processed 03/08/2023 298856701 BISHNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
264 SHAHPURA MP-45-001-030-001/7-C
(AMERA) 		1745001000NRG24290720230679667 30/07/2023 BHAGWANIYA 1745001WL023675 BHAGWANIYA 00415 SBIN0002893 2200 2200 Processed 02/08/2023 298856701 BHAGWANIYA FINCARE SMALL FINANCE BANK LTD(608304)
265 SHAHPURA MP-45-001-030-001/7-C
(AMERA) 		1745001000NRG24290720230679666 30/07/2023 lamu 1745001WL023675 lamu 00415 SBIN0002893 2200 2200 Processed 02/08/2023 298856701 lamu STATE BANK OF INDIA(508548)
266 SHAHPURA MP-45-001-030-001/70-A
(AMERA) 		1745001000NRG24290720230679668 30/07/2023 deemak 1745001WL023675 deemak 00415 SBIN0002893 2200 2200 Processed 02/08/2023 298856701 deemak STATE BANK OF INDIA(508548)
267 SHAHPURA MP-45-001-030-001/71
(AMERA) 		1745001000NRG24290720230679670 30/07/2023 DURGA BAI 1745001WL023675 DURGA BAI 00415 SBIN0002893 2200 2200 Processed 02/08/2023 298856701 DURGABAI STATE BANK OF INDIA(508548)
268 SHAHPURA MP-45-001-030-001/72-A
(AMERA) 		1745001000NRG24290720230679671 30/07/2023 DAL CHAND 1745001WL023675 DAL CHAND 00415 SBIN0002893 2200 2200 Processed 03/08/2023 298856701 DALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
269 SHAHPURA MP-45-001-030-001/73
(AMERA) 		1745001000NRG24290720230679672 30/07/2023 JEHU SINGH 1745001WL023675 JEHU SINGH 00415 SBIN0002893 2200 2200 Processed 02/08/2023 298856701 JEHUSINGH STATE BANK OF INDIA(508548)
270 SHAHPURA MP-45-001-030-001/74
(AMERA) 		1745001000NRG24290720230679673 30/07/2023 NAN BAI 1745001WL023675 NAN BAI 00415 SBIN0002893 2200 2200 Processed 02/08/2023 298856701 NANBAI STATE BANK OF INDIA(508548)
271 SHAHPURA MP-45-001-030-001/75
(AMERA) 		1745001000NRG24290720230679674 30/07/2023 SHRI CHAND 1745001WL023675 SHRI CHAND 00415 SBIN0002893 2200 2200 Processed 02/08/2023 298856701 SHRICHAND STATE BANK OF INDIA(508548)
272 SHAHPURA MP-45-001-030-001/76
(AMERA) 		1745001000NRG24290720230679675 30/07/2023 RAMAI SINGH 1745001WL023675 RAMAI SINGH 00415 SBIN0002893 2200 2200 Processed 02/08/2023 298856701 RAMAISINGH STATE BANK OF INDIA(508548)
273 SHAHPURA MP-45-001-030-001/8
(AMERA) 		1745001000NRG24290720230679677 30/07/2023 RAM LAL 1745001WL023675 RAM LAL 00415 SBIN0002893 2200 2200 Processed 02/08/2023 298856701 RAMLAL STATE BANK OF INDIA(508548)
274 SHAHPURA MP-45-001-030-001/81-A
(AMERA) 		1745001000NRG24290720230679679 30/07/2023 PANCHAM SINGH 1745001WL023675 PANCHAM SINGH 00415 SBIN0002893 2200 2200 Processed 02/08/2023 298856701 PANCHAMSINGH STATE BANK OF INDIA(508548)
275 SHAHPURA MP-45-001-030-001/81-A
(AMERA) 		1745001000NRG24290720230679680 30/07/2023 PANCHAM SINGH 1745001WL023675 PANCHAM SINGH 00415 SBIN0002893 2200 2200 Processed 02/08/2023 298856701 PANCHAMSINGH STATE BANK OF INDIA(508548)
276 SHAHPURA MP-45-001-030-001/82
(AMERA) 		1745001000NRG24290720230679681 30/07/2023 GANPAT SINGH 1745001WL023675 GANPAT SINGH 00415 SBIN0002893 2200 2200 Processed 02/08/2023 298856701 GANPATSINGH STATE BANK OF INDIA(508548)
277 SHAHPURA MP-45-001-030-001/82
(AMERA) 		1745001000NRG24290720230679682 30/07/2023 GANPAT SINGH 1745001WL023675 GANPAT SINGH 00415 SBIN0002893 2200 2200 Processed 02/08/2023 298856701 GANPATSINGH STATE BANK OF INDIA(508548)
278 SHAHPURA MP-45-001-030-001/83-A
(AMERA) 		1745001000NRG24290720230679683 30/07/2023 MADAN SINGH 1745001WL023675 MADAN SINGH 00415 SBIN0002893 2200 2200 Processed 03/08/2023 298856701 MADANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
279 SHAHPURA MP-45-001-030-001/83-B
(AMERA) 		1745001000NRG24290720230679684 30/07/2023 PUHUP SINGH 1745001WL023675 PUHUP SINGH 00415 SBIN0002893 2200 2200 Processed 02/08/2023 298856701 PUHUPSINGH STATE BANK OF INDIA(508548)
280 SHAHPURA MP-45-001-030-001/84
(AMERA) 		1745001000NRG24290720230679685 30/07/2023 Kehar Singh Uikey 1745001WL023675 Kehar Singh Uikey 00415 SBIN0002893 2200 2200 Rejected 02/08/2023 298856701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 SHAHPURA MP-45-001-030-001/87
(AMERA) 		1745001000NRG24290720230679686 30/07/2023 PEETAM SINGH 1745001WL023675 PEETAM SINGH 00415 SBIN0002893 2200 2200 Processed 03/08/2023 298856701 PEETAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
282 SHAHPURA MP-45-001-030-001/88
(AMERA) 		1745001000NRG24290720230679688 30/07/2023 SAKUN 1745001WL023675 SAKUN 00415 SBIN0002893 2200 2200 Processed 02/08/2023 298856701 SAKUN STATE BANK OF INDIA(508548)
283 SHAHPURA MP-45-001-030-001/91
(AMERA) 		1745001000NRG24290720230679690 30/07/2023 MER SINGH 1745001WL023675 MER SINGH 00415 SBIN0002893 2200 2200 Processed 02/08/2023 298856701 MERSINGH STATE BANK OF INDIA(508548)
284 SHAHPURA MP-45-001-030-001/91
(AMERA) 		1745001000NRG24290720230679689 30/07/2023 MER SINGH 1745001WL023675 MER SINGH 00415 SBIN0002893 2200 2200 Processed 02/08/2023 298856701 MERSINGH STATE BANK OF INDIA(508548)
285 SHAHPURA MP-45-001-030-001/94
(AMERA) 		1745001000NRG24290720230679691 30/07/2023 NEM CHAND 1745001WL023675 NEM CHAND 00415 SBIN0002893 2000 2000 Processed 02/08/2023 298856701 NEMCHAND AXIS BANK(607153)
286 SHAHPURA MP-45-001-030-001/95
(AMERA) 		1745001000NRG24290720230679693 30/07/2023 GOPAL SINGH 1745001WL023675 GOPAL SINGH 00415 SBIN0002893 2200 2200 Processed 02/08/2023 298856701 GOPALSINGH STATE BANK OF INDIA(508548)
287 SHAHPURA MP-45-001-030-001/95
(AMERA) 		1745001000NRG24290720230679692 30/07/2023 GOPAL SINGH 1745001WL023675 GOPAL SINGH 00415 SBIN0002893 2200 2200 Processed 03/08/2023 298856701 GOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
288 SHAHPURA MP-45-001-030-001/98
(AMERA) 		1745001000NRG24290720230679694 30/07/2023 HARI CHAND 1745001WL023675 HARI CHAND 00415 SBIN0002893 2200 2200 Processed 02/08/2023 298856701 HARICHAND STATE BANK OF INDIA(508548)
289 SHAHPURA MP-45-001-034-002/137-B
(SARWAHI MAL) 		1745001034NRG24300720230681598 30/07/2023 DURGESH 1745001034WL023721 DURGESH 00415 SBIN0002893 2460 2460 Processed 02/08/2023 298856701 DURGESH STATE BANK OF INDIA(508548)
290 SHAHPURA MP-45-001-034-002/137-B
(SARWAHI MAL) 		1745001034NRG24300720230681599 30/07/2023 DURGESH 1745001034WL023721 DURGESH 00415 SBIN0002893 2460 2460 Processed 02/08/2023 298856701 DURGESH STATE BANK OF INDIA(508548)
291 SHAHPURA MP-45-001-034-002/139-A
(SARWAHI MAL) 		1745001034NRG24300720230681601 30/07/2023 DEVENDRA KUMAR MARAVI 1745001034WL023721 DEVENDRA KUMAR MARAVI 00415 SBIN0002893 2460 2460 Processed 02/08/2023 298856701 DEVENDRAKUMARMARAVI STATE BANK OF INDIA(508548)
292 SHAHPURA MP-45-001-034-002/98-A
(SARWAHI MAL) 		1745001034NRG24300720230681670 30/07/2023 MAIKOO SINGH 1745001034WL023721 MAIKOO SINGH 00415 SBIN0002893 2460 2460 Processed 02/08/2023 298856701 MAIKOOSINGH STATE BANK OF INDIA(508548)
293 SHAHPURA MP-45-001-048-001/100-A
(SALAIYA MAL) 		1745001000NRG24300720230682682 30/07/2023 ARADHANA JHARIYA 1745001WL023754 ARADHANA JHARIYA 00415 SBIN0002893 2352 2352 Processed 02/08/2023 298856701 ARADHANAJHARIYA STATE BANK OF INDIA(508548)
294 SHAHPURA MP-45-001-048-001/128-A
(SALAIYA MAL) 		1745001000NRG24300720230682711 30/07/2023 LALLARAM 1745001WL023754 LALLARAM 00415 SBIN0002893 2352 2352 Processed 02/08/2023 298856701 LALLARAM STATE BANK OF INDIA(508548)
295 SHAHPURA MP-45-001-048-001/134-A
(SALAIYA MAL) 		1745001000NRG24300720230682718 30/07/2023 Murli Jhariya 1745001WL023754 Murli Jhariya 00415 SBIN0002893 2352 2352 Processed 02/08/2023 298856701 MurliJhariya STATE BANK OF INDIA(508548)
296 SHAHPURA MP-45-001-048-001/137
(SALAIYA MAL) 		1745001000NRG24300720230682720 30/07/2023 NILESH KUMAR JHARIYA 1745001WL023754 NILESH KUMAR JHARIYA 00415 SBIN0002893 1372 1372 Processed 03/08/2023 298856701 NILESHKUMARJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
297 SHAHPURA MP-45-001-048-001/173-A
(SALAIYA MAL) 		1745001000NRG24300720230682742 30/07/2023 AMAN SINGH TEKAM 1745001WL023754 AMAN SINGH TEKAM 00415 SBIN0002893 2178 2178 Processed 02/08/2023 298856701 AMANSINGHTEKAM STATE BANK OF INDIA(508548)
298 SHAHPURA MP-45-001-048-001/19-A
(SALAIYA MAL) 		1745001000NRG24300720230682757 30/07/2023 PRAVEEN KUMAR TEKAM 1745001WL023754 PRAVEEN KUMAR TEKAM 00415 SBIN0002893 1188 1188 Processed 02/08/2023 298856701 PRAVEENKUMARTEKAM STATE BANK OF INDIA(508548)
299 SHAHPURA MP-45-001-048-001/195-A
(SALAIYA MAL) 		1745001000NRG24300720230682764 30/07/2023 DARSHAN SINGH 1745001WL023754 DARSHAN SINGH 00415 SBIN0002893 1568 1568 Processed 02/08/2023 298856701 DARSHANSINGH STATE BANK OF INDIA(508548)
300 SHAHPURA MP-45-001-048-001/202
(SALAIYA MAL) 		1745001000NRG24300720230682770 30/07/2023 RADHA BAI 1745001WL023754 RADHA BAI 00415 SBIN0002893 2352 2352 Processed 02/08/2023 298856701 RADHABAI STATE BANK OF INDIA(508548)
301 SHAHPURA MP-45-001-048-001/204-A
(SALAIYA MAL) 		1745001000NRG24300720230682773 30/07/2023 Pinki Bai Saiyam 1745001WL023754 Pinki Bai Saiyam 00415 SBIN0002893 2352 2352 Processed 02/08/2023 298856701 PinkiBaiSaiyam STATE BANK OF INDIA(508548)
302 SHAHPURA MP-45-001-048-001/239-A
(SALAIYA MAL) 		1745001000NRG24300720230682798 30/07/2023 Devki Markam 1745001WL023754 Devki Markam 00415 SBIN0002893 2178 2178 Processed 02/08/2023 298856701 DevkiMarkam CENTRAL BANK OF INDIA(607115)
303 SHAHPURA MP-45-001-048-001/243-B
(SALAIYA MAL) 		1745001000NRG24300720230682803 30/07/2023 AJAY SINGH MARKO 1745001WL023754 AJAY SINGH MARKO 00415 SBIN0002893 2352 2352 Processed 02/08/2023 298856701 AJAYSINGHMARKO STATE BANK OF INDIA(508548)
304 SHAHPURA MP-45-001-048-001/304
(SALAIYA MAL) 		1745001000NRG24300720230682831 30/07/2023 JANKI BAI 1745001WL023754 JANKI BAI 00415 SBIN0002893 2352 2352 Processed 02/08/2023 298856701 JANKIBAI STATE BANK OF INDIA(508548)
305 SHAHPURA MP-45-001-048-001/309-A
(SALAIYA MAL) 		1745001000NRG24300720230682835 30/07/2023 VIJAY KUMAR MARKO 1745001WL023754 VIJAY KUMAR MARKO 00415 SBIN0002893 2178 2178 Processed 02/08/2023 298856701 VIJAYKUMARMARKO STATE BANK OF INDIA(508548)
306 SHAHPURA MP-45-001-048-001/317
(SALAIYA MAL) 		1745001000NRG24300720230682841 30/07/2023 PAN BAI 1745001WL023754 PAN BAI 00415 SBIN0002893 2352 2352 Processed 02/08/2023 298856701 PANBAI STATE BANK OF INDIA(508548)
307 SHAHPURA MP-45-001-048-001/37-A
(SALAIYA MAL) 		1745001000NRG24300720230682865 30/07/2023 Prahlad 1745001WL023754 Prahlad 00415 SBIN0002893 2178 2178 Processed 02/08/2023 298856701 Prahlad STATE BANK OF INDIA(508548)
308 SHAHPURA MP-45-001-048-001/46
(SALAIYA MAL) 		1745001000NRG24300720230682884 30/07/2023 CHANDR BHAN 1745001WL023754 CHANDR BHAN 00415 SBIN0002893 2352 2352 Processed 02/08/2023 298856701 CHANDRBHAN STATE BANK OF INDIA(508548)
309 SHAHPURA MP-45-001-048-001/63-A
(SALAIYA MAL) 		1745001000NRG24300720230682895 30/07/2023 ANEK LAL 1745001WL023754 ANEK LAL 00415 SBIN0002893 2352 2352 Processed 02/08/2023 298856701 ANEKLAL STATE BANK OF INDIA(508548)
310 SHAHPURA MP-45-001-048-001/81-A
(SALAIYA MAL) 		1745001000NRG24300720230682907 30/07/2023 SAKUN BAI SAIYAM 1745001WL023754 SAKUN BAI SAIYAM 00415 SBIN0002893 2178 2178 Processed 02/08/2023 298856701 SAKUNBAISAIYAM STATE BANK OF INDIA(508548)
SubTotal 415592 415592
311 SHAHPURA MP-45-001-034-002/192-C
(SARWAHI MAL) 		1745001034NRG24300720230681624 30/07/2023 LEMAT SINGH 1745001034WL023721 LEMAT SINGH 00415 SBIN0005488 1435 1435 Processed 02/08/2023 298856701 LEMATSINGH STATE BANK OF INDIA(508548)
SubTotal 1435 1435
312 SHAHPURA MP-45-001-034-002/115-A
(SARWAHI MAL) 		1745001034NRG24300720230681587 30/07/2023 saroj bai armo 1745001034WL023721 saroj bai armo 00415 SBIN0007717 2460 2460 Processed 03/08/2023 298856701 sarojbaiarmo INDIA POST PAYMENTS BANK LIMITED(508528)
313 SHAHPURA MP-45-001-034-002/117-A
(SARWAHI MAL) 		1745001034NRG24300720230681589 30/07/2023 DURGA BAI 1745001034WL023721 DURGA BAI 00415 SBIN0007717 2460 2460 Processed 02/08/2023 298856701 DURGABAI STATE BANK OF INDIA(508548)
314 SHAHPURA MP-45-001-034-002/132
(SARWAHI MAL) 		1745001034NRG24300720230681594 30/07/2023 PUSHPA BAI MARKO 1745001034WL023721 PUSHPA BAI MARKO 00415 SBIN0007717 2460 2460 Processed 03/08/2023 298856701 PUSHPABAIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
315 SHAHPURA MP-45-001-034-002/190
(SARWAHI MAL) 		1745001034NRG24300720230681621 30/07/2023 SIYA BAI 1745001034WL023721 SIYA BAI 00415 SBIN0007717 2460 2460 Processed 02/08/2023 298856701 SIYABAI STATE BANK OF INDIA(508548)
316 SHAHPURA MP-45-001-034-002/226-A
(SARWAHI MAL) 		1745001034NRG24300720230681636 30/07/2023 SUMANLATA MARAVI 1745001034WL023721 SUMANLATA MARAVI 00415 SBIN0007717 2460 2460 Processed 02/08/2023 298856701 SUMANLATAMARAVI STATE BANK OF INDIA(508548)
317 SHAHPURA MP-45-001-034-002/258
(SARWAHI MAL) 		1745001034NRG24300720230681651 30/07/2023 RINKI BAI 1745001034WL023721 RINKI BAI 00415 SBIN0007717 2460 2460 Processed 02/08/2023 298856701 RINKIBAI STATE BANK OF INDIA(508548)
318 SHAHPURA MP-45-001-048-001/36
(SALAIYA MAL) 		1745001000NRG24300720230682859 30/07/2023 JYOTI MARKAM 1745001WL023754 JYOTI MARKAM 00415 SBIN0007717 2178 2178 Processed 02/08/2023 298856701 JYOTIMARKAM STATE BANK OF INDIA(508548)
SubTotal 16938 16938
319 SHAHPURA MP-45-001-048-001/10
(SALAIYA MAL) 		1745001000NRG24300720230682680 30/07/2023 AJMER SINGH WARKADE 1745001WL023754 AJMER SINGH WARKADE 00415 SBIN0030200 1960 1960 Processed 02/08/2023 298856701 AJMERSINGHWARKADE STATE BANK OF INDIA(508548)
SubTotal 1960 1960
320 SHAHPURA MP-45-001-048-001/107-A
(SALAIYA MAL) 		1745001000NRG24300720230682691 30/07/2023 Santosh 1745001WL023754 Santosh 00468 UBIN0558044 2352 2352 Processed 02/08/2023 298856701 Santosh UNION BANK OF INDIA(508500)
321 SHAHPURA MP-45-001-048-001/381
(SALAIYA MAL) 		1745001000NRG24300720230682871 30/07/2023 SUNEETA BAI 1745001WL023754 SUNEETA BAI 00468 UBIN0558044 2178 2178 Processed 02/08/2023 298856701 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
322 SHAHPURA MP-45-001-048-001/99-C
(SALAIYA MAL) 		1745001000NRG24300720230682912 30/07/2023 CCHOTI BAI YADAV 1745001WL023754 CCHOTI BAI YADAV 00468 UBIN0558044 2352 2352 Processed 02/08/2023 298856701 CCHOTIBAIYADAV STATE BANK OF INDIA(508548)
SubTotal 6882 6882
323 SHAHPURA MP-45-001-027-001/46-C
(DHONDA) 		1745001027NRG24300720230680454 30/07/2023 laxmi bai 1745001027WL023704 laxmi bai 00688 FINO0001001 2400 2400 Processed 03/08/2023 298856701 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
324 SHAHPURA MP-45-001-005-002/80
(CHANWAHI MAL) 		1745001000NRG24290720230679877 30/07/2023 Meera bai 1745001WL023678 Meera bai 00688 FINO0001446 1140 1140 Processed 03/08/2023 298856701 Meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
325 SHAHPURA MP-45-001-006-001/104-A
(INDORI MAL) 		1745001006NRG24290720230679919 30/07/2023 durgawati marko 1745001006WL023680 durgawati marko 00688 FINO0001446 1290 1290 Processed 02/08/2023 298856701 durgawatimarko FINO PAYMENTS BANK LTD(608001)
326 SHAHPURA MP-45-001-006-001/202
(INDORI MAL) 		1745001006NRG24290720230679982 30/07/2023 budhiya bai 1745001006WL023680 budhiya bai 00688 FINO0001446 2580 2580 Processed 02/08/2023 298856701 budhiyabai FINO PAYMENTS BANK LTD(608001)
327 SHAHPURA MP-45-001-034-002/256
(SARWAHI MAL) 		1745001034NRG24300720230681648 30/07/2023 pankaj 1745001034WL023721 pankaj 00688 FINO0001446 2460 2460 Processed 02/08/2023 298856701 pankaj FINO PAYMENTS BANK LTD(608001)
SubTotal 7470 7470
328 SHAHPURA MP-45-001-005-002/108-A
(CHANWAHI MAL) 		1745001000NRG24290720230679828 30/07/2023 dropti bai maravi 1745001WL023678 dropti bai maravi 00691 IPOS0000001 1140 1140 Processed 03/08/2023 298856701 droptibaimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
329 SHAHPURA MP-45-001-005-002/140-B
(CHANWAHI MAL) 		1745001000NRG24290720230679844 30/07/2023 ram bai tekam 1745001WL023678 ram bai tekam 00691 IPOS0000001 1140 1140 Processed 02/08/2023 298856701 rambaitekam NARMADA JHABUA GRAMIN BANK(508515)
330 SHAHPURA MP-45-001-005-002/154-B
(CHANWAHI MAL) 		1745001000NRG24290720230679852 30/07/2023 Anand Singh Kushram 1745001WL023678 Anand Singh Kushram 00691 IPOS0000001 1140 1140 Processed 03/08/2023 298856701 AnandSinghKushram INDIA POST PAYMENTS BANK LIMITED(508528)
331 SHAHPURA MP-45-001-005-002/21-A
(CHANWAHI MAL) 		1745001000NRG24290720230679858 30/07/2023 LAXHMI BAI TEKAM 1745001WL023678 LAXHMI BAI TEKAM 00691 IPOS0000001 1140 1140 Processed 03/08/2023 298856701 LAXHMIBAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
332 SHAHPURA MP-45-001-005-002/72
(CHANWAHI MAL) 		1745001000NRG24290720230679875 30/07/2023 SHANKAR SINGH DHURVE 1745001WL023678 SHANKAR SINGH DHURVE 00691 IPOS0000001 1140 1140 Processed 03/08/2023 298856701 SHANKARSINGHDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
333 SHAHPURA MP-45-001-005-002/85-B
(CHANWAHI MAL) 		1745001000NRG24290720230679881 30/07/2023 Bablu Prasad Bandhve 1745001WL023678 Bablu Prasad Bandhve 00691 IPOS0000001 1140 1140 Processed 03/08/2023 298856701 BabluPrasadBandhve INDIA POST PAYMENTS BANK LIMITED(508528)
334 SHAHPURA MP-45-001-005-002/85-C
(CHANWAHI MAL) 		1745001000NRG24290720230679882 30/07/2023 gulab prasad bandhve 1745001WL023678 gulab prasad bandhve 00691 IPOS0000001 1140 1140 Processed 03/08/2023 298856701 gulabprasadbandhve INDIA POST PAYMENTS BANK LIMITED(508528)
335 SHAHPURA MP-45-001-005-002/98-A
(CHANWAHI MAL) 		1745001000NRG24290720230679890 30/07/2023 HARISINGH PUSAM 1745001WL023678 HARISINGH PUSAM 00691 IPOS0000001 1140 1140 Processed 03/08/2023 298856701 HARISINGHPUSAM INDIA POST PAYMENTS BANK LIMITED(508528)
336 SHAHPURA MP-45-001-006-001/101-B
(INDORI MAL) 		1745001006NRG24290720230679916 30/07/2023 SACHIN KUMAR KACHHWAHA 1745001006WL023680 SACHIN KUMAR KACHHWAHA 00691 IPOS0000001 645 645 Processed 02/08/2023 298856701 SACHINKUMARKACHHWAHA NARMADA JHABUA GRAMIN BANK(508515)
337 SHAHPURA MP-45-001-006-001/122-B
(INDORI MAL) 		1745001006NRG24290720230679933 30/07/2023 ved bai 1745001006WL023680 ved bai 00691 IPOS0000001 1935 1935 Processed 02/08/2023 298856701 vedbai NARMADA JHABUA GRAMIN BANK(508515)
338 SHAHPURA MP-45-001-006-001/131-A
(INDORI MAL) 		1745001006NRG24290720230679940 30/07/2023 dayaram maravi 1745001006WL023680 dayaram maravi 00691 IPOS0000001 1075 1075 Processed 02/08/2023 298856701 dayarammaravi NARMADA JHABUA GRAMIN BANK(508515)
339 SHAHPURA MP-45-001-010-002/105
(RAWANKUND) 		1745001000NRG24300720230682543 30/07/2023 SUKHIYA TEKAM 1745001WL023751 SUKHIYA TEKAM 00691 IPOS0000001 1000 1000 Processed 03/08/2023 298856701 SUKHIYATEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
340 SHAHPURA MP-45-001-019-002/458
(BANKI) 		1745001000NRG24290720230679788 30/07/2023 Vikas kumar banwasi 1745001WL023677 Vikas kumar banwasi 00691 IPOS0000001 840 840 Processed 03/08/2023 298856701 Vikaskumarbanwasi INDIA POST PAYMENTS BANK LIMITED(508528)
341 SHAHPURA MP-45-001-021-001/362-A
(BARGAON) 		1745001021NRG24300720230682280 30/07/2023 basant kumar udde 1745001021WL023746 basant kumar udde 00691 IPOS0000001 1030 1030 Processed 02/08/2023 298856701 basantkumarudde STATE BANK OF INDIA(508548)
342 SHAHPURA MP-45-001-021-001/363
(BARGAON) 		1745001021NRG24300720230682283 30/07/2023 anil singh 1745001021WL023746 anil singh 00691 IPOS0000001 1236 1236 Processed 02/08/2023 298856701 anilsingh FINO PAYMENTS BANK LTD(608001)
343 SHAHPURA MP-45-001-027-001/60-C
(DHONDA) 		1745001027NRG24300720230680477 30/07/2023 Bheem Singh 1745001027WL023705 Bheem Singh 00691 IPOS0000001 2400 2400 Processed 03/08/2023 298856701 BheemSingh INDIA POST PAYMENTS BANK LIMITED(508528)
344 SHAHPURA MP-45-001-027-002/18
(DHONDA) 		1745001000NRG24300720230682634 30/07/2023 sangeeta 1745001WL023752 sangeeta 00691 IPOS0000001 1386 1386 Processed 03/08/2023 298856701 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20667 20667
345 SHAHPURA MP-45-001-005-002/10
(CHANWAHI MAL) 		1745001000NRG24290720230679822 30/07/2023 NARBAD SINGH MARKO 1745001WL023678 NARBAD SINGH MARKO 00697 BKID0MG1330 1140 1140 Processed 02/08/2023 298856701 NARBADSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
346 SHAHPURA MP-45-001-005-002/101
(CHANWAHI MAL) 		1745001000NRG24290720230679823 30/07/2023 SOHAN SINGH 1745001WL023678 SOHAN SINGH 00697 BKID0MG1330 1140 1140 Processed 02/08/2023 298856701 SOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
347 SHAHPURA MP-45-001-005-002/103-A
(CHANWAHI MAL) 		1745001000NRG24290720230679825 30/07/2023 devwati 1745001WL023678 devwati 00697 BKID0MG1330 1140 1140 Processed 02/08/2023 298856701 devwati NARMADA JHABUA GRAMIN BANK(508515)
348 SHAHPURA MP-45-001-005-002/105
(CHANWAHI MAL) 		1745001000NRG24290720230679826 30/07/2023 CHANNU 1745001WL023678 CHANNU 00697 BKID0MG1330 1140 1140 Processed 02/08/2023 298856701 CHANNU NARMADA JHABUA GRAMIN BANK(508515)
349 SHAHPURA MP-45-001-005-002/108
(CHANWAHI MAL) 		1745001000NRG24290720230679827 30/07/2023 Geeta Maravi 1745001WL023678 Geeta Maravi 00697 BKID0MG1330 1140 1140 Processed 02/08/2023 298856701 GeetaMaravi NARMADA JHABUA GRAMIN BANK(508515)
350 SHAHPURA MP-45-001-005-002/110
(CHANWAHI MAL) 		1745001000NRG24290720230679829 30/07/2023 CHOUDHAR SINGH 1745001WL023678 CHOUDHAR SINGH 00697 BKID0MG1330 1140 1140 Processed 02/08/2023 298856701 CHOUDHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
351 SHAHPURA MP-45-001-005-002/113
(CHANWAHI MAL) 		1745001000NRG24290720230679830 30/07/2023 LALLU SINGH DHURVE 1745001WL023678 LALLU SINGH DHURVE 00697 BKID0MG1330 1140 1140 Processed 02/08/2023 298856701 LALLUSINGHDHURVE STATE BANK OF INDIA(508548)
352 SHAHPURA MP-45-001-005-002/117
(CHANWAHI MAL) 		1745001000NRG24290720230679831 30/07/2023 GANESH SINGH MARKO 1745001WL023678 GANESH SINGH MARKO 00697 BKID0MG1330 1140 1140 Processed 02/08/2023 298856701 GANESHSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
353 SHAHPURA MP-45-001-005-002/121
(CHANWAHI MAL) 		1745001000NRG24290720230679832 30/07/2023 RATI BAI YADAV 1745001WL023678 RATI BAI YADAV 00697 BKID0MG1330 1140 1140 Processed 02/08/2023 298856701 RATIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
354 SHAHPURA MP-45-001-005-002/127
(CHANWAHI MAL) 		1745001000NRG24290720230679836 30/07/2023 NANHEN SINGH BHAVEDI 1745001WL023678 NANHEN SINGH BHAVEDI 00697 BKID0MG1330 1140 1140 Processed 03/08/2023 298856701 NANHENSINGHBHAVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
355 SHAHPURA MP-45-001-005-002/129
(CHANWAHI MAL) 		1745001000NRG24290720230679837 30/07/2023 PREM LAL 1745001WL023678 PREM LAL 00697 BKID0MG1330 1140 1140 Processed 02/08/2023 298856701 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
356 SHAHPURA MP-45-001-005-002/129-A
(CHANWAHI MAL) 		1745001000NRG24290720230679838 30/07/2023 shanti bai 1745001WL023678 shanti bai 00697 BKID0MG1330 1140 1140 Processed 02/08/2023 298856701 shantibai NARMADA JHABUA GRAMIN BANK(508515)
357 SHAHPURA MP-45-001-005-002/131
(CHANWAHI MAL) 		1745001000NRG24290720230679839 30/07/2023 Santoh Kumar Maravi 1745001WL023678 Santoh Kumar Maravi 00697 BKID0MG1330 1140 1140 Processed 03/08/2023 298856701 SantohKumarMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
358 SHAHPURA MP-45-001-005-002/134-A
(CHANWAHI MAL) 		1745001000NRG24290720230679841 30/07/2023 leela bai 1745001WL023678 leela bai 00697 BKID0MG1330 1140 1140 Processed 02/08/2023 298856701 leelabai NARMADA JHABUA GRAMIN BANK(508515)
359 SHAHPURA MP-45-001-005-002/135
(CHANWAHI MAL) 		1745001000NRG24290720230679842 30/07/2023 SHYAM SINGH 1745001WL023678 SHYAM SINGH 00697 BKID0MG1330 1140 1140 Processed 03/08/2023 298856701 SHYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
360 SHAHPURA MP-45-001-005-002/136
(CHANWAHI MAL) 		1745001000NRG24290720230679843 30/07/2023 Dashrath Singh Saiyam 1745001WL023678 Dashrath Singh Saiyam 00697 BKID0MG1330 1140 1140 Processed 02/08/2023 298856701 DashrathSinghSaiyam NARMADA JHABUA GRAMIN BANK(508515)
361 SHAHPURA MP-45-001-005-002/141-A
(CHANWAHI MAL) 		1745001000NRG24290720230679845 30/07/2023 chameli bai 1745001WL023678 chameli bai 00697 BKID0MG1330 1140 1140 Processed 02/08/2023 298856701 chamelibai NARMADA JHABUA GRAMIN BANK(508515)
362 SHAHPURA MP-45-001-005-002/143-A
(CHANWAHI MAL) 		1745001000NRG24290720230679847 30/07/2023 Sushma 1745001WL023678 Sushma 00697 BKID0MG1330 1140 1140 Processed 02/08/2023 298856701 Sushma NARMADA JHABUA GRAMIN BANK(508515)
363 SHAHPURA MP-45-001-005-002/147
(CHANWAHI MAL) 		1745001000NRG24290720230679848 30/07/2023 NANTHU SAHU 1745001WL023678 NANTHU SAHU 00697 BKID0MG1330 1140 1140 Processed 02/08/2023 298856701 NANTHUSAHU NARMADA JHABUA GRAMIN BANK(508515)
364 SHAHPURA MP-45-001-005-002/147-A
(CHANWAHI MAL) 		1745001000NRG24290720230679849 30/07/2023 USHA SAHU 1745001WL023678 USHA SAHU 00697 BKID0MG1330 1140 1140 Rejected 02/08/2023 298856701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 SHAHPURA MP-45-001-005-002/149
(CHANWAHI MAL) 		1745001000NRG24290720230679850 30/07/2023 Mohavati Bai Maravi 1745001WL023678 Mohavati Bai Maravi 00697 BKID0MG1330 1140 1140 Processed 02/08/2023 298856701 MohavatiBaiMaravi NARMADA JHABUA GRAMIN BANK(508515)
366 SHAHPURA MP-45-001-005-002/150
(CHANWAHI MAL) 		1745001000NRG24290720230679851 30/07/2023 LALLU 1745001WL023678 LALLU 00697 BKID0MG1330 1140 1140 Processed 02/08/2023 298856701 LALLU NARMADA JHABUA GRAMIN BANK(508515)
367 SHAHPURA MP-45-001-005-002/17
(CHANWAHI MAL) 		1745001000NRG24290720230679853 30/07/2023 ansuiya bai 1745001WL023678 ansuiya bai 00697 BKID0MG1330 1140 1140 Processed 02/08/2023 298856701 ansuiyabai NARMADA JHABUA GRAMIN BANK(508515)
368 SHAHPURA MP-45-001-005-002/174
(CHANWAHI MAL) 		1745001000NRG24290720230679854 30/07/2023 Bhagvati 1745001WL023678 Bhagvati 00697 BKID0MG1330 1140 1140 Processed 02/08/2023 298856701 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
369 SHAHPURA MP-45-001-005-002/21
(CHANWAHI MAL) 		1745001000NRG24290720230679857 30/07/2023 Shiv Kumar 1745001WL023678 Shiv Kumar 00697 BKID0MG1330 1140 1140 Processed 02/08/2023 298856701 ShivKumar STATE BANK OF INDIA(508548)
370 SHAHPURA MP-45-001-005-002/27
(CHANWAHI MAL) 		1745001000NRG24290720230679859 30/07/2023 BHADDU SINGH 1745001WL023678 BHADDU SINGH 00697 BKID0MG1330 1140 1140 Processed 02/08/2023 298856701 BHADDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
371 SHAHPURA MP-45-001-005-002/28
(CHANWAHI MAL) 		1745001000NRG24290720230679860 30/07/2023 GANGARAM 1745001WL023678 GANGARAM 00697 BKID0MG1330 1140 1140 Processed 02/08/2023 298856701 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
372 SHAHPURA MP-45-001-005-002/37-A
(CHANWAHI MAL) 		1745001000NRG24290720230679861 30/07/2023 subhiya bai 1745001WL023678 subhiya bai 00697 BKID0MG1330 1140 1140 Processed 02/08/2023 298856701 subhiyabai NARMADA JHABUA GRAMIN BANK(508515)
373 SHAHPURA MP-45-001-005-002/38-A
(CHANWAHI MAL) 		1745001000NRG24290720230679862 30/07/2023 PUJESH KUMAR 1745001WL023678 PUJESH KUMAR 00697 BKID0MG1330 1140 1140 Processed 02/08/2023 298856701 PUJESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
374 SHAHPURA MP-45-001-005-002/41
(CHANWAHI MAL) 		1745001000NRG24290720230679863 30/07/2023 ramkali bai 1745001WL023678 ramkali bai 00697 BKID0MG1330 1140 1140 Processed 02/08/2023 298856701 ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
375 SHAHPURA MP-45-001-005-002/44-A
(CHANWAHI MAL) 		1745001000NRG24290720230679864 30/07/2023 Prem bai 1745001WL023678 Prem bai 00697 BKID0MG1330 1140 1140 Processed 02/08/2023 298856701 Prembai NARMADA JHABUA GRAMIN BANK(508515)
376 SHAHPURA MP-45-001-005-002/47
(CHANWAHI MAL) 		1745001000NRG24290720230679865 30/07/2023 Kudiya Bai 1745001WL023678 Kudiya Bai 00697 BKID0MG1330 1140 1140 Processed 02/08/2023 298856701 KudiyaBai NARMADA JHABUA GRAMIN BANK(508515)
377 SHAHPURA MP-45-001-005-002/48-A
(CHANWAHI MAL) 		1745001000NRG24290720230679866 30/07/2023 SANTU SINGH PARASTE 1745001WL023678 SANTU SINGH PARASTE 00697 BKID0MG1330 1140 1140 Processed 02/08/2023 298856701 SANTUSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
378 SHAHPURA MP-45-001-005-002/55
(CHANWAHI MAL) 		1745001000NRG24290720230679867 30/07/2023 RAM LAL SAIYAM 1745001WL023678 RAM LAL SAIYAM 00697 BKID0MG1330 1140 1140 Processed 02/08/2023 298856701 RAMLALSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
379 SHAHPURA MP-45-001-005-002/6
(CHANWAHI MAL) 		1745001000NRG24290720230679868 30/07/2023 KHELAN DAS TANDIYA 1745001WL023678 KHELAN DAS TANDIYA 00697 BKID0MG1330 1140 1140 Processed 02/08/2023 298856701 KHELANDASTANDIYA STATE BANK OF INDIA(508548)
380 SHAHPURA MP-45-001-005-002/61-A
(CHANWAHI MAL) 		1745001000NRG24290720230679869 30/07/2023 Pan Bai 1745001WL023678 Pan Bai 00697 BKID0MG1330 1140 1140 Processed 02/08/2023 298856701 PanBai FINO PAYMENTS BANK LTD(608001)
381 SHAHPURA MP-45-001-005-002/62
(CHANWAHI MAL) 		1745001000NRG24290720230679870 30/07/2023 Teejo Bai 1745001WL023678 Teejo Bai 00697 BKID0MG1330 1140 1140 Processed 02/08/2023 298856701 TeejoBai NARMADA JHABUA GRAMIN BANK(508515)
382 SHAHPURA MP-45-001-005-002/63-A
(CHANWAHI MAL) 		1745001000NRG24290720230679871 30/07/2023 Rajesh Singh 1745001WL023678 Rajesh Singh 00697 BKID0MG1330 1140 1140 Processed 02/08/2023 298856701 RajeshSingh NARMADA JHABUA GRAMIN BANK(508515)
383 SHAHPURA MP-45-001-005-002/64
(CHANWAHI MAL) 		1745001000NRG24290720230679872 30/07/2023 BEERAN SINGH PUSAM 1745001WL023678 BEERAN SINGH PUSAM 00697 BKID0MG1330 1140 1140 Processed 02/08/2023 298856701 BEERANSINGHPUSAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
384 SHAHPURA MP-45-001-005-002/69
(CHANWAHI MAL) 		1745001000NRG24290720230679873 30/07/2023 Bhuru singh 1745001WL023678 Bhuru singh 00697 BKID0MG1330 1140 1140 Processed 02/08/2023 298856701 Bhurusingh NARMADA JHABUA GRAMIN BANK(508515)
385 SHAHPURA MP-45-001-005-002/7
(CHANWAHI MAL) 		1745001000NRG24290720230679874 30/07/2023 AMAR SINGH 1745001WL023678 AMAR SINGH 00697 BKID0MG1330 1140 1140 Processed 02/08/2023 298856701 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
386 SHAHPURA MP-45-001-005-002/76
(CHANWAHI MAL) 		1745001000NRG24290720230679876 30/07/2023 laxman prasad sahu 1745001WL023678 laxman prasad sahu 00697 BKID0MG1330 1140 1140 Processed 02/08/2023 298856701 laxmanprasadsahu NARMADA JHABUA GRAMIN BANK(508515)
387 SHAHPURA MP-45-001-005-002/83
(CHANWAHI MAL) 		1745001000NRG24290720230679880 30/07/2023 PUNNU LAL RAIDAS 1745001WL023678 PUNNU LAL RAIDAS 00697 BKID0MG1330 1140 1140 Processed 02/08/2023 298856701 PUNNULALRAIDAS NARMADA JHABUA GRAMIN BANK(508515)
388 SHAHPURA MP-45-001-005-002/86-A
(CHANWAHI MAL) 		1745001000NRG24290720230679884 30/07/2023 BALAKRAM 1745001WL023678 BALAKRAM 00697 BKID0MG1330 1140 1140 Processed 02/08/2023 298856701 BALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
389 SHAHPURA MP-45-001-005-002/9
(CHANWAHI MAL) 		1745001000NRG24290720230679885 30/07/2023 SAHIYA BAI URAITI 1745001WL023678 SAHIYA BAI URAITI 00697 BKID0MG1330 1140 1140 Processed 02/08/2023 298856701 SAHIYABAIURAITI NARMADA JHABUA GRAMIN BANK(508515)
390 SHAHPURA MP-45-001-005-002/90-A
(CHANWAHI MAL) 		1745001000NRG24290720230679886 30/07/2023 Urmila Bai 1745001WL023678 Urmila Bai 00697 BKID0MG1330 1140 1140 Processed 03/08/2023 298856701 UrmilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
391 SHAHPURA MP-45-001-005-002/96
(CHANWAHI MAL) 		1745001000NRG24290720230679888 30/07/2023 JEHAR SINGH 1745001WL023678 JEHAR SINGH 00697 BKID0MG1330 1140 1140 Processed 02/08/2023 298856701 JEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
392 SHAHPURA MP-45-001-005-002/97-A
(CHANWAHI MAL) 		1745001000NRG24290720230679889 30/07/2023 bhagwati maravi 1745001WL023678 bhagwati maravi 00697 BKID0MG1330 1140 1140 Processed 02/08/2023 298856701 bhagwatimaravi NARMADA JHABUA GRAMIN BANK(508515)
393 SHAHPURA MP-45-001-006-001/100
(INDORI MAL) 		1745001006NRG24290720230679912 30/07/2023 GOND GEEYA LAL 1745001006WL023680 GOND GEEYA LAL 00697 BKID0MG1330 2580 2580 Processed 02/08/2023 298856701 GONDGEEYALAL STATE BANK OF INDIA(508548)
394 SHAHPURA MP-45-001-006-001/101
(INDORI MAL) 		1745001006NRG24290720230679914 30/07/2023 Shakti Bai Kachhwaha 1745001006WL023680 Shakti Bai Kachhwaha 00697 BKID0MG1330 860 860 Processed 02/08/2023 298856701 ShaktiBaiKachhwaha NARMADA JHABUA GRAMIN BANK(508515)
395 SHAHPURA MP-45-001-006-001/101-A
(INDORI MAL) 		1745001006NRG24290720230679915 30/07/2023 arti bai 1745001006WL023680 arti bai 00697 BKID0MG1330 860 860 Processed 02/08/2023 298856701 artibai NARMADA JHABUA GRAMIN BANK(508515)
396 SHAHPURA MP-45-001-006-001/103
(INDORI MAL) 		1745001006NRG24290720230679917 30/07/2023 ratti bai 1745001006WL023680 ratti bai 00697 BKID0MG1330 2580 2580 Processed 02/08/2023 298856701 rattibai NARMADA JHABUA GRAMIN BANK(508515)
397 SHAHPURA MP-45-001-006-001/104
(INDORI MAL) 		1745001006NRG24290720230679918 30/07/2023 dujiya bai 1745001006WL023680 dujiya bai 00697 BKID0MG1330 1075 1075 Processed 02/08/2023 298856701 dujiyabai NARMADA JHABUA GRAMIN BANK(508515)
398 SHAHPURA MP-45-001-006-001/107
(INDORI MAL) 		1745001006NRG24290720230679920 30/07/2023 BARMAIYA KAMLA PRASAD 1745001006WL023680 BARMAIYA KAMLA PRASAD 00697 BKID0MG1330 1290 1290 Processed 02/08/2023 298856701 BARMAIYAKAMLAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
399 SHAHPURA MP-45-001-006-001/109-A
(INDORI MAL) 		1745001006NRG24290720230679921 30/07/2023 sonam bai 1745001006WL023680 sonam bai 00697 BKID0MG1330 2365 2365 Processed 03/08/2023 298856701 sonambai INDIA POST PAYMENTS BANK LIMITED(508528)
400 SHAHPURA MP-45-001-006-001/110
(INDORI MAL) 		1745001006NRG24290720230679923 30/07/2023 mahendra 1745001006WL023680 mahendra 00697 BKID0MG1330 2580 2580 Processed 03/08/2023 298856701 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
401 SHAHPURA MP-45-001-006-001/110
(INDORI MAL) 		1745001006NRG24290720230679922 30/07/2023 RAMKAKI BAI 1745001006WL023680 RAMKAKI BAI 00697 BKID0MG1330 2580 2580 Processed 02/08/2023 298856701 RAMKAKIBAI NARMADA JHABUA GRAMIN BANK(508515)
402 SHAHPURA MP-45-001-006-001/111
(INDORI MAL) 		1745001006NRG24290720230679924 30/07/2023 BARAMAIYA RAJA RAM 1745001006WL023680 BARAMAIYA RAJA RAM 00697 BKID0MG1330 2365 2365 Processed 02/08/2023 298856701 BARAMAIYARAJARAM NARMADA JHABUA GRAMIN BANK(508515)
403 SHAHPURA MP-45-001-006-001/114
(INDORI MAL) 		1745001006NRG24290720230679925 30/07/2023 rambai dhurvey 1745001006WL023680 rambai dhurvey 00697 BKID0MG1330 1075 1075 Processed 02/08/2023 298856701 rambaidhurvey NARMADA JHABUA GRAMIN BANK(508515)
404 SHAHPURA MP-45-001-006-001/117
(INDORI MAL) 		1745001006NRG24290720230679926 30/07/2023 GOND GANGIYA BAI 1745001006WL023680 GOND GANGIYA BAI 00697 BKID0MG1330 2150 2150 Processed 02/08/2023 298856701 GONDGANGIYABAI FINO PAYMENTS BANK LTD(608001)
405 SHAHPURA MP-45-001-006-001/118
(INDORI MAL) 		1745001006NRG24290720230679927 30/07/2023 bisarti bai 1745001006WL023680 bisarti bai 00697 BKID0MG1330 1935 1935 Processed 02/08/2023 298856701 bisartibai NARMADA JHABUA GRAMIN BANK(508515)
406 SHAHPURA MP-45-001-006-001/119
(INDORI MAL) 		1745001006NRG24290720230679928 30/07/2023 kala bai marko 1745001006WL023680 kala bai marko 00697 BKID0MG1330 2580 2580 Processed 02/08/2023 298856701 kalabaimarko NARMADA JHABUA GRAMIN BANK(508515)
407 SHAHPURA MP-45-001-006-001/119-A
(INDORI MAL) 		1745001006NRG24290720230679929 30/07/2023 aashmi morko 1745001006WL023680 aashmi morko 00697 BKID0MG1330 2580 2580 Processed 02/08/2023 298856701 aashmimorko NARMADA JHABUA GRAMIN BANK(508515)
408 SHAHPURA MP-45-001-006-001/120-A
(INDORI MAL) 		1745001006NRG24290720230679930 30/07/2023 BHAVEDI DEVENDR KUMAR 1745001006WL023680 BHAVEDI DEVENDR KUMAR 00697 BKID0MG1330 2150 2150 Processed 02/08/2023 298856701 BHAVEDIDEVENDRKUMAR FINO PAYMENTS BANK LTD(608001)
409 SHAHPURA MP-45-001-006-001/120-b
(INDORI MAL) 		1745001006NRG24290720230679931 30/07/2023 GOMATI BAI 1745001006WL023680 GOMATI BAI 00697 BKID0MG1330 1720 1720 Processed 03/08/2023 298856701 GOMATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
410 SHAHPURA MP-45-001-006-001/122-A
(INDORI MAL) 		1745001006NRG24290720230679932 30/07/2023 uaha bai 1745001006WL023680 uaha bai 00697 BKID0MG1330 1290 1290 Processed 02/08/2023 298856701 uahabai NARMADA JHABUA GRAMIN BANK(508515)
411 SHAHPURA MP-45-001-006-001/123
(INDORI MAL) 		1745001006NRG24290720230679934 30/07/2023 MALLO BAI 1745001006WL023680 MALLO BAI 00697 BKID0MG1330 2365 2365 Processed 02/08/2023 298856701 MALLOBAI NARMADA JHABUA GRAMIN BANK(508515)
412 SHAHPURA MP-45-001-006-001/124
(INDORI MAL) 		1745001006NRG24290720230679935 30/07/2023 NAN BAI SAIYAM 1745001006WL023680 NAN BAI SAIYAM 00697 BKID0MG1330 1505 1505 Processed 03/08/2023 298856701 NANBAISAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
413 SHAHPURA MP-45-001-006-001/124-A
(INDORI MAL) 		1745001006NRG24290720230679936 30/07/2023 jayantree bai saiyam 1745001006WL023680 jayantree bai saiyam 00697 BKID0MG1330 2365 2365 Processed 02/08/2023 298856701 jayantreebaisaiyam NARMADA JHABUA GRAMIN BANK(508515)
414 SHAHPURA MP-45-001-006-001/124-B
(INDORI MAL) 		1745001006NRG24290720230679937 30/07/2023 Manti Bai Saiyam 1745001006WL023680 Manti Bai Saiyam 00697 BKID0MG1330 2580 2580 Processed 03/08/2023 298856701 MantiBaiSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
415 SHAHPURA MP-45-001-006-001/127
(INDORI MAL) 		1745001006NRG24290720230679938 30/07/2023 mahi bai 1745001006WL023680 mahi bai 00697 BKID0MG1330 860 860 Processed 02/08/2023 298856701 mahibai NARMADA JHABUA GRAMIN BANK(508515)
416 SHAHPURA MP-45-001-006-001/130-a
(INDORI MAL) 		1745001006NRG24290720230679939 30/07/2023 JATHTHEEYA BAI 1745001006WL023680 JATHTHEEYA BAI 00697 BKID0MG1330 645 645 Processed 02/08/2023 298856701 JATHTHEEYABAI NARMADA JHABUA GRAMIN BANK(508515)
417 SHAHPURA MP-45-001-006-001/132
(INDORI MAL) 		1745001006NRG24290720230679941 30/07/2023 suneeta bai 1745001006WL023680 suneeta bai 00697 BKID0MG1330 2580 2580 Processed 02/08/2023 298856701 suneetabai NARMADA JHABUA GRAMIN BANK(508515)
418 SHAHPURA MP-45-001-006-001/133
(INDORI MAL) 		1745001006NRG24290720230679942 30/07/2023 ratto bai 1745001006WL023680 ratto bai 00697 BKID0MG1330 1075 1075 Processed 02/08/2023 298856701 rattobai NARMADA JHABUA GRAMIN BANK(508515)
419 SHAHPURA MP-45-001-006-001/134-a
(INDORI MAL) 		1745001006NRG24290720230679943 30/07/2023 gabhravti 1745001006WL023680 gabhravti 00697 BKID0MG1330 1290 1290 Processed 02/08/2023 298856701 gabhravti NARMADA JHABUA GRAMIN BANK(508515)
420 SHAHPURA MP-45-001-006-001/136
(INDORI MAL) 		1745001006NRG24290720230679944 30/07/2023 SHANTI BAI 1745001006WL023680 SHANTI BAI 00697 BKID0MG1330 860 860 Processed 02/08/2023 298856701 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
421 SHAHPURA MP-45-001-006-001/140
(INDORI MAL) 		1745001006NRG24290720230679945 30/07/2023 GOND DASHERATH SINGH 1745001006WL023680 GOND DASHERATH SINGH 00697 BKID0MG1330 2150 2150 Processed 02/08/2023 298856701 GONDDASHERATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
422 SHAHPURA MP-45-001-006-001/142
(INDORI MAL) 		1745001006NRG24290720230679946 30/07/2023 SHIV KUMARI 1745001006WL023680 SHIV KUMARI 00697 BKID0MG1330 1935 1935 Processed 02/08/2023 298856701 SHIVKUMARI NARMADA JHABUA GRAMIN BANK(508515)
423 SHAHPURA MP-45-001-006-001/144-a
(INDORI MAL) 		1745001006NRG24290720230679947 30/07/2023 GOND VISHRAM SINGH 1745001006WL023680 GOND VISHRAM SINGH 00697 BKID0MG1330 2150 2150 Processed 02/08/2023 298856701 GONDVISHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
424 SHAHPURA MP-45-001-006-001/148
(INDORI MAL) 		1745001006NRG24290720230679948 30/07/2023 FUNDOBAI 1745001006WL023680 FUNDOBAI 00697 BKID0MG1330 1075 1075 Processed 03/08/2023 298856701 FUNDOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
425 SHAHPURA MP-45-001-006-001/150-a
(INDORI MAL) 		1745001006NRG24290720230679949 30/07/2023 bhaddi bai 1745001006WL023680 bhaddi bai 00697 BKID0MG1330 1505 1505 Processed 02/08/2023 298856701 bhaddibai BANK OF INDIA(508505)
426 SHAHPURA MP-45-001-006-001/157
(INDORI MAL) 		1745001006NRG24290720230679952 30/07/2023 radha bai 1745001006WL023680 radha bai 00697 BKID0MG1330 1935 1935 Processed 03/08/2023 298856701 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
427 SHAHPURA MP-45-001-006-001/161
(INDORI MAL) 		1745001006NRG24290720230679954 30/07/2023 MANTI BAI 1745001006WL023680 MANTI BAI 00697 BKID0MG1330 2580 2580 Processed 02/08/2023 298856701 MANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
428 SHAHPURA MP-45-001-006-001/162-A
(INDORI MAL) 		1745001006NRG24290720230679955 30/07/2023 sohadra bai 1745001006WL023680 sohadra bai 00697 BKID0MG1330 2150 2150 Processed 02/08/2023 298856701 sohadrabai NARMADA JHABUA GRAMIN BANK(508515)
429 SHAHPURA MP-45-001-006-001/163
(INDORI MAL) 		1745001006NRG24290720230679956 30/07/2023 BARMAIYA BAL MUKUND 1745001006WL023680 BARMAIYA BAL MUKUND 00697 BKID0MG1330 2150 2150 Processed 02/08/2023 298856701 BARMAIYABALMUKUND NARMADA JHABUA GRAMIN BANK(508515)
430 SHAHPURA MP-45-001-006-001/167
(INDORI MAL) 		1745001006NRG24290720230679958 30/07/2023 dumari lal marko 1745001006WL023680 dumari lal marko 00697 BKID0MG1330 2365 2365 Processed 02/08/2023 298856701 dumarilalmarko NARMADA JHABUA GRAMIN BANK(508515)
431 SHAHPURA MP-45-001-006-001/168
(INDORI MAL) 		1745001006NRG24290720230679959 30/07/2023 GOND JHHANK LAL 1745001006WL023680 GOND JHHANK LAL 00697 BKID0MG1330 2365 2365 Processed 02/08/2023 298856701 GONDJHHANKLAL NARMADA JHABUA GRAMIN BANK(508515)
432 SHAHPURA MP-45-001-006-001/168-a
(INDORI MAL) 		1745001006NRG24290720230679960 30/07/2023 Rukmani 1745001006WL023680 Rukmani 00697 BKID0MG1330 1075 1075 Processed 02/08/2023 298856701 Rukmani NARMADA JHABUA GRAMIN BANK(508515)
433 SHAHPURA MP-45-001-006-001/169
(INDORI MAL) 		1745001006NRG24290720230679961 30/07/2023 parvati bai 1745001006WL023680 parvati bai 00697 BKID0MG1330 860 860 Processed 02/08/2023 298856701 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
434 SHAHPURA MP-45-001-006-001/17-a
(INDORI MAL) 		1745001006NRG24290720230679963 30/07/2023 katiya bai 1745001006WL023680 katiya bai 00697 BKID0MG1330 860 860 Processed 02/08/2023 298856701 katiyabai NARMADA JHABUA GRAMIN BANK(508515)
435 SHAHPURA MP-45-001-006-001/171
(INDORI MAL) 		1745001006NRG24290720230679964 30/07/2023 SARASVATI BAI 1745001006WL023680 SARASVATI BAI 00697 BKID0MG1330 2580 2580 Processed 02/08/2023 298856701 SARASVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
436 SHAHPURA MP-45-001-006-001/173
(INDORI MAL) 		1745001006NRG24290720230679965 30/07/2023 munni bai 1745001006WL023680 munni bai 00697 BKID0MG1330 2580 2580 Processed 02/08/2023 298856701 munnibai NARMADA JHABUA GRAMIN BANK(508515)
437 SHAHPURA MP-45-001-006-001/173-a
(INDORI MAL) 		1745001006NRG24290720230679966 30/07/2023 hira bai maravi 1745001006WL023680 hira bai maravi 00697 BKID0MG1330 1075 1075 Processed 02/08/2023 298856701 hirabaimaravi NARMADA JHABUA GRAMIN BANK(508515)
438 SHAHPURA MP-45-001-006-001/175
(INDORI MAL) 		1745001006NRG24290720230679967 30/07/2023 YADAV PUSIYA BAI 1745001006WL023680 YADAV PUSIYA BAI 00697 BKID0MG1330 2365 2365 Processed 02/08/2023 298856701 YADAVPUSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
439 SHAHPURA MP-45-001-006-001/176
(INDORI MAL) 		1745001006NRG24290720230679969 30/07/2023 parvati barmaiya 1745001006WL023680 parvati barmaiya 00697 BKID0MG1330 2580 2580 Processed 02/08/2023 298856701 parvatibarmaiya NARMADA JHABUA GRAMIN BANK(508515)
440 SHAHPURA MP-45-001-006-001/176-A
(INDORI MAL) 		1745001006NRG24290720230679970 30/07/2023 chhma bai 1745001006WL023680 chhma bai 00697 BKID0MG1330 2580 2580 Processed 02/08/2023 298856701 chhmabai NARMADA JHABUA GRAMIN BANK(508515)
441 SHAHPURA MP-45-001-006-001/184
(INDORI MAL) 		1745001006NRG24290720230679974 30/07/2023 aneeta bai paraste 1745001006WL023680 aneeta bai paraste 00697 BKID0MG1330 2150 2150 Processed 02/08/2023 298856701 aneetabaiparaste NARMADA JHABUA GRAMIN BANK(508515)
442 SHAHPURA MP-45-001-006-001/185
(INDORI MAL) 		1745001006NRG24290720230679975 30/07/2023 budhiya 1745001006WL023680 budhiya 00697 BKID0MG1330 1290 1290 Processed 02/08/2023 298856701 budhiya NARMADA JHABUA GRAMIN BANK(508515)
443 SHAHPURA MP-45-001-006-001/190
(INDORI MAL) 		1745001006NRG24290720230679976 30/07/2023 GOND GAYAN VATI 1745001006WL023680 GOND GAYAN VATI 00697 BKID0MG1330 2365 2365 Processed 02/08/2023 298856701 GONDGAYANVATI NARMADA JHABUA GRAMIN BANK(508515)
444 SHAHPURA MP-45-001-006-001/191
(INDORI MAL) 		1745001006NRG24290720230679977 30/07/2023 BARMAIYA JANAKA LAL 1745001006WL023680 BARMAIYA JANAKA LAL 00697 BKID0MG1330 1290 1290 Processed 02/08/2023 298856701 BARMAIYAJANAKALAL UNION BANK OF INDIA(508500)
445 SHAHPURA MP-45-001-006-001/192
(INDORI MAL) 		1745001006NRG24290720230679978 30/07/2023 CHHOTI BAI 1745001006WL023680 CHHOTI BAI 00697 BKID0MG1330 2150 2150 Processed 02/08/2023 298856701 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
446 SHAHPURA MP-45-001-006-001/200-A
(INDORI MAL) 		1745001006NRG24290720230679979 30/07/2023 Buddhan Bai Paraste 1745001006WL023680 Buddhan Bai Paraste 00697 BKID0MG1330 2580 2580 Processed 02/08/2023 298856701 BuddhanBaiParaste NARMADA JHABUA GRAMIN BANK(508515)
447 SHAHPURA MP-45-001-006-001/24
(INDORI MAL) 		1745001006NRG24290720230679983 30/07/2023 BAIGA SHAMHAR BAIGA 1745001006WL023680 BAIGA SHAMHAR BAIGA 00697 BKID0MG1330 2580 2580 Processed 03/08/2023 298856701 BAIGASHAMHARBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
448 SHAHPURA MP-45-001-006-001/25
(INDORI MAL) 		1745001006NRG24290720230679984 30/07/2023 GOND CHHOTI BAI 1745001006WL023680 GOND CHHOTI BAI 00697 BKID0MG1330 2365 2365 Processed 02/08/2023 298856701 GONDCHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
449 SHAHPURA MP-45-001-006-001/35
(INDORI MAL) 		1745001006NRG24290720230679987 30/07/2023 LACHHMI 1745001006WL023680 LACHHMI 00697 BKID0MG1330 1720 1720 Processed 02/08/2023 298856701 LACHHMI NARMADA JHABUA GRAMIN BANK(508515)
450 SHAHPURA MP-45-001-006-001/38
(INDORI MAL) 		1745001006NRG24290720230679988 30/07/2023 YADAV SONA BAI 1745001006WL023680 YADAV SONA BAI 00697 BKID0MG1330 2580 2580 Processed 02/08/2023 298856701 YADAVSONABAI NARMADA JHABUA GRAMIN BANK(508515)
451 SHAHPURA MP-45-001-006-001/47
(INDORI MAL) 		1745001006NRG24290720230679989 30/07/2023 PARSATE KHETU SINGH 1745001006WL023680 PARSATE KHETU SINGH 00697 BKID0MG1330 2580 2580 Processed 02/08/2023 298856701 PARSATEKHETUSINGH NARMADA JHABUA GRAMIN BANK(508515)
452 SHAHPURA MP-45-001-006-001/66-A
(INDORI MAL) 		1745001006NRG24290720230679992 30/07/2023 geeta bhavedi 1745001006WL023680 geeta bhavedi 00697 BKID0MG1330 2580 2580 Processed 02/08/2023 298856701 geetabhavedi NARMADA JHABUA GRAMIN BANK(508515)
453 SHAHPURA MP-45-001-006-001/7
(INDORI MAL) 		1745001006NRG24290720230679993 30/07/2023 GOND PREMWATI BAI 1745001006WL023680 GOND PREMWATI BAI 00697 BKID0MG1330 1075 1075 Processed 02/08/2023 298856701 GONDPREMWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
454 SHAHPURA MP-45-001-006-001/71
(INDORI MAL) 		1745001006NRG24290720230679994 30/07/2023 rani bai yadav 1745001006WL023680 rani bai yadav 00697 BKID0MG1330 2580 2580 Processed 02/08/2023 298856701 ranibaiyadav NARMADA JHABUA GRAMIN BANK(508515)
455 SHAHPURA MP-45-001-006-001/73
(INDORI MAL) 		1745001006NRG24290720230679995 30/07/2023 shivkali dhurwey 1745001006WL023680 shivkali dhurwey 00697 BKID0MG1330 1720 1720 Processed 02/08/2023 298856701 shivkalidhurwey STATE BANK OF INDIA(508548)
456 SHAHPURA MP-45-001-006-001/78
(INDORI MAL) 		1745001006NRG24290720230679997 30/07/2023 LACHI BAI 1745001006WL023680 LACHI BAI 00697 BKID0MG1330 2580 2580 Processed 02/08/2023 298856701 LACHIBAI NARMADA JHABUA GRAMIN BANK(508515)
457 SHAHPURA MP-45-001-006-001/78-a
(INDORI MAL) 		1745001006NRG24290720230679998 30/07/2023 rukmani bai 1745001006WL023680 rukmani bai 00697 BKID0MG1330 1505 1505 Processed 02/08/2023 298856701 rukmanibai FINO PAYMENTS BANK LTD(608001)
458 SHAHPURA MP-45-001-006-001/79
(INDORI MAL) 		1745001006NRG24290720230679999 30/07/2023 BARMAIYA SETA BAI 1745001006WL023680 BARMAIYA SETA BAI 00697 BKID0MG1330 2580 2580 Processed 02/08/2023 298856701 BARMAIYASETABAI STATE BANK OF INDIA(508548)
459 SHAHPURA MP-45-001-006-001/80
(INDORI MAL) 		1745001006NRG24290720230680000 30/07/2023 gouri bai 1745001006WL023680 gouri bai 00697 BKID0MG1330 2580 2580 Processed 02/08/2023 298856701 gouribai NARMADA JHABUA GRAMIN BANK(508515)
460 SHAHPURA MP-45-001-006-001/85
(INDORI MAL) 		1745001006NRG24290720230680002 30/07/2023 babi bai 1745001006WL023680 babi bai 00697 BKID0MG1330 2580 2580 Processed 02/08/2023 298856701 babibai NARMADA JHABUA GRAMIN BANK(508515)
461 SHAHPURA MP-45-001-006-001/85
(INDORI MAL) 		1745001006NRG24290720230680001 30/07/2023 BARMAIYA SHIVCHARAN BARMAIYA 1745001006WL023680 BARMAIYA SHIVCHARAN BARMAIYA 00697 BKID0MG1330 2580 2580 Processed 02/08/2023 298856701 BARMAIYASHIVCHARANBARMAIYA NARMADA JHABUA GRAMIN BANK(508515)
462 SHAHPURA MP-45-001-006-001/88
(INDORI MAL) 		1745001006NRG24290720230680003 30/07/2023 SUNITA BARMAIYA 1745001006WL023680 SUNITA BARMAIYA 00697 BKID0MG1330 2150 2150 Processed 02/08/2023 298856701 SUNITABARMAIYA NARMADA JHABUA GRAMIN BANK(508515)
463 SHAHPURA MP-45-001-006-001/89-A
(INDORI MAL) 		1745001006NRG24290720230680004 30/07/2023 om bai 1745001006WL023680 om bai 00697 BKID0MG1330 860 860 Processed 02/08/2023 298856701 ombai NARMADA JHABUA GRAMIN BANK(508515)
464 SHAHPURA MP-45-001-006-001/92
(INDORI MAL) 		1745001006NRG24290720230680005 30/07/2023 nanhi bai paraste 1745001006WL023680 nanhi bai paraste 00697 BKID0MG1330 2580 2580 Processed 02/08/2023 298856701 nanhibaiparaste NARMADA JHABUA GRAMIN BANK(508515)
465 SHAHPURA MP-45-001-006-001/93
(INDORI MAL) 		1745001006NRG24290720230680006 30/07/2023 chiraunjiya bai bhavedi 1745001006WL023680 chiraunjiya bai bhavedi 00697 BKID0MG1330 2150 2150 Processed 02/08/2023 298856701 chiraunjiyabaibhavedi FINO PAYMENTS BANK LTD(608001)
466 SHAHPURA MP-45-001-006-001/95
(INDORI MAL) 		1745001006NRG24290720230680007 30/07/2023 hiriya bai 1745001006WL023680 hiriya bai 00697 BKID0MG1330 2580 2580 Processed 02/08/2023 298856701 hiriyabai NARMADA JHABUA GRAMIN BANK(508515)
467 SHAHPURA MP-45-001-006-001/96-a
(INDORI MAL) 		1745001006NRG24290720230680008 30/07/2023 munni bai 1745001006WL023680 munni bai 00697 BKID0MG1330 2365 2365 Processed 02/08/2023 298856701 munnibai NARMADA JHABUA GRAMIN BANK(508515)
468 SHAHPURA MP-45-001-006-002/186
(INDORI MAL) 		1745001006NRG24290720230680009 30/07/2023 BARMAIYA PHUNDI LAL 1745001006WL023680 BARMAIYA PHUNDI LAL 00697 BKID0MG1330 2580 2580 Processed 02/08/2023 298856701 BARMAIYAPHUNDILAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
469 SHAHPURA MP-45-001-010-002/10-A
(RAWANKUND) 		1745001000NRG24300720230682541 30/07/2023 SUDARASAN 1745001WL023751 SUDARASAN 00697 BKID0MG1330 400 400 Processed 02/08/2023 298856701 SUDARASAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
470 SHAHPURA MP-45-001-010-002/103
(RAWANKUND) 		1745001000NRG24300720230682542 30/07/2023 ARATI BAI 1745001WL023751 ARATI BAI 00697 BKID0MG1330 1000 1000 Processed 02/08/2023 298856701 ARATIBAI NARMADA JHABUA GRAMIN BANK(508515)
471 SHAHPURA MP-45-001-010-002/123
(RAWANKUND) 		1745001000NRG24300720230682545 30/07/2023 ANUP 1745001WL023751 ANUP 00697 BKID0MG1330 1000 1000 Processed 02/08/2023 298856701 ANUP NARMADA JHABUA GRAMIN BANK(508515)
472 SHAHPURA MP-45-001-010-002/125-B
(RAWANKUND) 		1745001000NRG24300720230682548 30/07/2023 surendra singh 1745001WL023751 surendra singh 00697 BKID0MG1330 1000 1000 Processed 02/08/2023 298856701 surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
473 SHAHPURA MP-45-001-010-002/130
(RAWANKUND) 		1745001000NRG24300720230682549 30/07/2023 SUKHASEN 1745001WL023751 SUKHASEN 00697 BKID0MG1330 1000 1000 Processed 02/08/2023 298856701 SUKHASEN NARMADA JHABUA GRAMIN BANK(508515)
474 SHAHPURA MP-45-001-010-002/133
(RAWANKUND) 		1745001000NRG24300720230682551 30/07/2023 SANTOSH 1745001WL023751 SANTOSH 00697 BKID0MG1330 1000 1000 Processed 02/08/2023 298856701 SANTOSH STATE BANK OF INDIA(508548)
475 SHAHPURA MP-45-001-010-002/146
(RAWANKUND) 		1745001000NRG24300720230682553 30/07/2023 CATARSINGH 1745001WL023751 CATARSINGH 00697 BKID0MG1330 800 800 Processed 02/08/2023 298856701 CATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
476 SHAHPURA MP-45-001-010-002/148
(RAWANKUND) 		1745001000NRG24300720230682554 30/07/2023 SANTOSH 1745001WL023751 SANTOSH 00697 BKID0MG1330 1000 1000 Rejected 02/08/2023 298856701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 SHAHPURA MP-45-001-010-002/149
(RAWANKUND) 		1745001000NRG24300720230682555 30/07/2023 MAESH 1745001WL023751 MAESH 00697 BKID0MG1330 1000 1000 Processed 02/08/2023 298856701 MAESH NARMADA JHABUA GRAMIN BANK(508515)
478 SHAHPURA MP-45-001-010-002/149
(RAWANKUND) 		1745001000NRG24300720230682556 30/07/2023 SUNEETA BAI 1745001WL023751 SUNEETA BAI 00697 BKID0MG1330 1000 1000 Processed 02/08/2023 298856701 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
479 SHAHPURA MP-45-001-010-002/173
(RAWANKUND) 		1745001000NRG24300720230682559 30/07/2023 RUKAMANI 1745001WL023751 RUKAMANI 00697 BKID0MG1330 1000 1000 Processed 02/08/2023 298856701 RUKAMANI BANK OF INDIA(508505)
480 SHAHPURA MP-45-001-010-002/22
(RAWANKUND) 		1745001000NRG24300720230682560 30/07/2023 KAPURIYA BAI 1745001WL023751 KAPURIYA BAI 00697 BKID0MG1330 800 800 Processed 02/08/2023 298856701 KAPURIYABAI NARMADA JHABUA GRAMIN BANK(508515)
481 SHAHPURA MP-45-001-010-002/22-A
(RAWANKUND) 		1745001000NRG24300720230682561 30/07/2023 lamiya bai 1745001WL023751 lamiya bai 00697 BKID0MG1330 800 800 Processed 03/08/2023 298856701 lamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
482 SHAHPURA MP-45-001-010-002/24
(RAWANKUND) 		1745001000NRG24300720230682562 30/07/2023 PRAYASINGH 1745001WL023751 PRAYASINGH 00697 BKID0MG1330 800 800 Processed 03/08/2023 298856701 PRAYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
483 SHAHPURA MP-45-001-010-002/24-A
(RAWANKUND) 		1745001000NRG24300720230682563 30/07/2023 MHAH SINGH 1745001WL023751 MHAH SINGH 00697 BKID0MG1330 800 800 Processed 02/08/2023 298856701 MHAHSINGH STATE BANK OF INDIA(508548)
484 SHAHPURA MP-45-001-010-002/27
(RAWANKUND) 		1745001000NRG24300720230682564 30/07/2023 GOMATI BAI 1745001WL023751 GOMATI BAI 00697 BKID0MG1330 1000 1000 Processed 02/08/2023 298856701 GOMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
485 SHAHPURA MP-45-001-010-002/34-A
(RAWANKUND) 		1745001000NRG24300720230682566 30/07/2023 GOPAL 1745001WL023751 GOPAL 00697 BKID0MG1330 1000 1000 Processed 02/08/2023 298856701 GOPAL STATE BANK OF INDIA(508548)
486 SHAHPURA MP-45-001-010-002/35
(RAWANKUND) 		1745001000NRG24300720230682567 30/07/2023 siya bai 1745001WL023751 siya bai 00697 BKID0MG1330 800 800 Processed 02/08/2023 298856701 siyabai NARMADA JHABUA GRAMIN BANK(508515)
487 SHAHPURA MP-45-001-010-002/39
(RAWANKUND) 		1745001000NRG24300720230682569 30/07/2023 CHAYTH RAM 1745001WL023751 CHAYTH RAM 00697 BKID0MG1330 800 800 Processed 02/08/2023 298856701 CHAYTHRAM STATE BANK OF INDIA(508548)
488 SHAHPURA MP-45-001-010-002/40
(RAWANKUND) 		1745001000NRG24300720230682570 30/07/2023 NARABAD 1745001WL023751 NARABAD 00697 BKID0MG1330 1000 1000 Processed 02/08/2023 298856701 NARABAD NARMADA JHABUA GRAMIN BANK(508515)
489 SHAHPURA MP-45-001-019-002/113-A
(BANKI) 		1745001000NRG24290720230679699 30/07/2023 fool bai banwasi 1745001WL023677 fool bai banwasi 00697 BKID0MG1330 840 840 Processed 03/08/2023 298856701 foolbaibanwasi INDIA POST PAYMENTS BANK LIMITED(508528)
490 SHAHPURA MP-45-001-019-002/113-B
(BANKI) 		1745001000NRG24290720230679700 30/07/2023 TARA BAI 1745001WL023677 TARA BAI 00697 BKID0MG1330 840 840 Processed 03/08/2023 298856701 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
491 SHAHPURA MP-45-001-019-002/116-A
(BANKI) 		1745001000NRG24290720230679701 30/07/2023 PUSIYA BAI 1745001WL023677 PUSIYA BAI 00697 BKID0MG1330 630 630 Processed 02/08/2023 298856701 PUSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
492 SHAHPURA MP-45-001-019-002/121
(BANKI) 		1745001000NRG24290720230679703 30/07/2023 BANWASI SHANTRAM LAL 1745001WL023677 BANWASI SHANTRAM LAL 00697 BKID0MG1330 840 840 Processed 02/08/2023 298856701 BANWASISHANTRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
493 SHAHPURA MP-45-001-019-002/121
(BANKI) 		1745001000NRG24290720230679702 30/07/2023 BANWASI SHANTRAM LAL 1745001WL023677 BANWASI SHANTRAM LAL 00697 BKID0MG1330 840 840 Processed 02/08/2023 298856701 BANWASISHANTRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
494 SHAHPURA MP-45-001-019-002/126-A
(BANKI) 		1745001000NRG24290720230679704 30/07/2023 SAVITA BANWASI 1745001WL023677 SAVITA BANWASI 00697 BKID0MG1330 840 840 Processed 03/08/2023 298856701 SAVITABANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
495 SHAHPURA MP-45-001-019-002/134
(BANKI) 		1745001000NRG24290720230679705 30/07/2023 DAYA BAI SAHU 1745001WL023677 DAYA BAI SAHU 00697 BKID0MG1330 840 840 Processed 02/08/2023 298856701 DAYABAISAHU NARMADA JHABUA GRAMIN BANK(508515)
496 SHAHPURA MP-45-001-019-002/137
(BANKI) 		1745001000NRG24290720230679707 30/07/2023 BANWASI VISHNU LAL 1745001WL023677 BANWASI VISHNU LAL 00697 BKID0MG1330 630 630 Processed 02/08/2023 298856701 BANWASIVISHNULAL NARMADA JHABUA GRAMIN BANK(508515)
497 SHAHPURA MP-45-001-019-002/142
(BANKI) 		1745001000NRG24290720230679708 30/07/2023 SUNITA BAI 1745001WL023677 SUNITA BAI 00697 BKID0MG1330 630 630 Processed 02/08/2023 298856701 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
498 SHAHPURA MP-45-001-019-002/149
(BANKI) 		1745001000NRG24290720230679712 30/07/2023 MOHWATI BAI 1745001WL023677 MOHWATI BAI 00697 BKID0MG1330 420 420 Processed 02/08/2023 298856701 MOHWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
499 SHAHPURA MP-45-001-019-002/152
(BANKI) 		1745001000NRG24290720230679713 30/07/2023 BANWASI VIRAN LAL 1745001WL023677 BANWASI VIRAN LAL 00697 BKID0MG1330 840 840 Processed 03/08/2023 298856701 BANWASIVIRANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
500 SHAHPURA MP-45-001-019-002/153
(BANKI) 		1745001000NRG24290720230679714 30/07/2023 BANWASI RAGHUVER PRESAD 1745001WL023677 BANWASI RAGHUVER PRESAD 00697 BKID0MG1330 840 840 Processed 02/08/2023 298856701 BANWASIRAGHUVERPRESAD NARMADA JHABUA GRAMIN BANK(508515)
501 SHAHPURA MP-45-001-019-002/157-B
(BANKI) 		1745001000NRG24290720230679715 30/07/2023 ANJU BAI 1745001WL023677 ANJU BAI 00697 BKID0MG1330 630 630 Processed 02/08/2023 298856701 ANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
502 SHAHPURA MP-45-001-019-002/171
(BANKI) 		1745001000NRG24290720230679717 30/07/2023 MUNNI BAI BANWASI 1745001WL023677 MUNNI BAI BANWASI 00697 BKID0MG1330 2520 2520 Processed 03/08/2023 298856701 MUNNIBAIBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
503 SHAHPURA MP-45-001-019-002/177
(BANKI) 		1745001000NRG24290720230679720 30/07/2023 BANWASI KUNWARSEN 1745001WL023677 BANWASI KUNWARSEN 00697 BKID0MG1330 1260 1260 Processed 02/08/2023 298856701 BANWASIKUNWARSEN NARMADA JHABUA GRAMIN BANK(508515)
504 SHAHPURA MP-45-001-019-002/178
(BANKI) 		1745001000NRG24290720230679721 30/07/2023 MUNNI BAI 1745001WL023677 MUNNI BAI 00697 BKID0MG1330 210 210 Processed 02/08/2023 298856701 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
505 SHAHPURA MP-45-001-019-002/186
(BANKI) 		1745001000NRG24290720230679722 30/07/2023 KOLLO BAI 1745001WL023677 KOLLO BAI 00697 BKID0MG1330 840 840 Processed 02/08/2023 298856701 KOLLOBAI NARMADA JHABUA GRAMIN BANK(508515)
506 SHAHPURA MP-45-001-019-002/186
(BANKI) 		1745001000NRG24290720230679723 30/07/2023 SOLOCHNA BAI 1745001WL023677 SOLOCHNA BAI 00697 BKID0MG1330 840 840 Processed 03/08/2023 298856701 SOLOCHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
507 SHAHPURA MP-45-001-019-002/187
(BANKI) 		1745001000NRG24290720230679724 30/07/2023 SAROJ BAI 1745001WL023677 SAROJ BAI 00697 BKID0MG1330 840 840 Processed 02/08/2023 298856701 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
508 SHAHPURA MP-45-001-019-002/191
(BANKI) 		1745001000NRG24290720230679726 30/07/2023 RAIDAS KODOO LAL 1745001WL023677 RAIDAS KODOO LAL 00697 BKID0MG1330 840 840 Processed 02/08/2023 298856701 RAIDASKODOOLAL NARMADA JHABUA GRAMIN BANK(508515)
509 SHAHPURA MP-45-001-019-002/204
(BANKI) 		1745001000NRG24290720230679732 30/07/2023 YADAV RAMESH KUMAR 1745001WL023677 YADAV RAMESH KUMAR 00697 BKID0MG1330 210 210 Processed 02/08/2023 298856701 YADAVRAMESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
510 SHAHPURA MP-45-001-019-002/215
(BANKI) 		1745001000NRG24290720230679733 30/07/2023 BANWASI SHYAM LAL 1745001WL023677 BANWASI SHYAM LAL 00697 BKID0MG1330 840 840 Processed 02/08/2023 298856701 BANWASISHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
511 SHAHPURA MP-45-001-019-002/215-A
(BANKI) 		1745001000NRG24290720230679734 30/07/2023 POOJA BANWASI 1745001WL023677 POOJA BANWASI 00697 BKID0MG1330 840 840 Processed 02/08/2023 298856701 POOJABANWASI STATE BANK OF INDIA(508548)
512 SHAHPURA MP-45-001-019-002/220
(BANKI) 		1745001000NRG24290720230679735 30/07/2023 BANWASI GULASIYA BAI 1745001WL023677 BANWASI GULASIYA BAI 00697 BKID0MG1330 840 840 Processed 02/08/2023 298856701 BANWASIGULASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
513 SHAHPURA MP-45-001-019-002/220
(BANKI) 		1745001000NRG24290720230679736 30/07/2023 PANCHI 1745001WL023677 PANCHI 00697 BKID0MG1330 840 840 Processed 02/08/2023 298856701 PANCHI NARMADA JHABUA GRAMIN BANK(508515)
514 SHAHPURA MP-45-001-019-002/226
(BANKI) 		1745001000NRG24290720230679737 30/07/2023 DASHARATH PRASAD 1745001WL023677 DASHARATH PRASAD 00697 BKID0MG1330 630 630 Processed 02/08/2023 298856701 DASHARATHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
515 SHAHPURA MP-45-001-019-002/226
(BANKI) 		1745001000NRG24290720230679738 30/07/2023 DASHARATH PRASAD 1745001WL023677 DASHARATH PRASAD 00697 BKID0MG1330 840 840 Processed 03/08/2023 298856701 DASHARATHPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
516 SHAHPURA MP-45-001-019-002/239-A
(BANKI) 		1745001000NRG24290720230679739 30/07/2023 Surendra 1745001WL023677 Surendra 00697 BKID0MG1330 840 840 Processed 03/08/2023 298856701 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
517 SHAHPURA MP-45-001-019-002/241
(BANKI) 		1745001000NRG24290720230679740 30/07/2023 NAN BAI 1745001WL023677 NAN BAI 00697 BKID0MG1330 840 840 Processed 02/08/2023 298856701 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
518 SHAHPURA MP-45-001-019-002/244
(BANKI) 		1745001000NRG24290720230679742 30/07/2023 RADHA BAI 1745001WL023677 RADHA BAI 00697 BKID0MG1330 630 630 Processed 02/08/2023 298856701 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
519 SHAHPURA MP-45-001-019-002/244
(BANKI) 		1745001000NRG24290720230679743 30/07/2023 RADHA BAI 1745001WL023677 RADHA BAI 00697 BKID0MG1330 840 840 Processed 02/08/2023 298856701 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
520 SHAHPURA MP-45-001-019-002/245
(BANKI) 		1745001000NRG24290720230679745 30/07/2023 RAIDASH TULSI RAM 1745001WL023677 RAIDASH TULSI RAM 00697 BKID0MG1330 630 630 Processed 02/08/2023 298856701 RAIDASHTULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
521 SHAHPURA MP-45-001-019-002/245
(BANKI) 		1745001000NRG24290720230679746 30/07/2023 SAKUN BAI 1745001WL023677 SAKUN BAI 00697 BKID0MG1330 840 840 Processed 03/08/2023 298856701 SAKUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
522 SHAHPURA MP-45-001-019-002/263
(BANKI) 		1745001000NRG24290720230679751 30/07/2023 shankar banwasi 1745001WL023677 shankar banwasi 00697 BKID0MG1330 630 630 Processed 02/08/2023 298856701 shankarbanwasi NARMADA JHABUA GRAMIN BANK(508515)
523 SHAHPURA MP-45-001-019-002/265
(BANKI) 		1745001000NRG24290720230679752 30/07/2023 KAVITA BAI 1745001WL023677 KAVITA BAI 00697 BKID0MG1330 210 210 Processed 02/08/2023 298856701 KAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
524 SHAHPURA MP-45-001-019-002/269
(BANKI) 		1745001000NRG24290720230679753 30/07/2023 RAIDAS SON LAL 1745001WL023677 RAIDAS SON LAL 00697 BKID0MG1330 840 840 Processed 02/08/2023 298856701 RAIDASSONLAL NARMADA JHABUA GRAMIN BANK(508515)
525 SHAHPURA MP-45-001-019-002/270
(BANKI) 		1745001000NRG24290720230679755 30/07/2023 RAIDAS SUKH NANDAN 1745001WL023677 RAIDAS SUKH NANDAN 00697 BKID0MG1330 840 840 Processed 02/08/2023 298856701 RAIDASSUKHNANDAN NARMADA JHABUA GRAMIN BANK(508515)
526 SHAHPURA MP-45-001-019-002/271
(BANKI) 		1745001000NRG24290720230679756 30/07/2023 BANWASI SANTU LAL 1745001WL023677 BANWASI SANTU LAL 00697 BKID0MG1330 840 840 Processed 02/08/2023 298856701 BANWASISANTULAL NARMADA JHABUA GRAMIN BANK(508515)
527 SHAHPURA MP-45-001-019-002/271
(BANKI) 		1745001000NRG24290720230679757 30/07/2023 GOMTI 1745001WL023677 GOMTI 00697 BKID0MG1330 840 840 Processed 03/08/2023 298856701 GOMTI INDIA POST PAYMENTS BANK LIMITED(508528)
528 SHAHPURA MP-45-001-019-002/272
(BANKI) 		1745001000NRG24290720230679758 30/07/2023 BANWASI SATAN LAL 1745001WL023677 BANWASI SATAN LAL 00697 BKID0MG1330 840 840 Processed 02/08/2023 298856701 BANWASISATANLAL NARMADA JHABUA GRAMIN BANK(508515)
529 SHAHPURA MP-45-001-019-002/272
(BANKI) 		1745001000NRG24290720230679759 30/07/2023 SUNITA BAI 1745001WL023677 SUNITA BAI 00697 BKID0MG1330 840 840 Processed 02/08/2023 298856701 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
530 SHAHPURA MP-45-001-019-002/297
(BANKI) 		1745001000NRG24290720230679760 30/07/2023 SAHU HET RAM 1745001WL023677 SAHU HET RAM 00697 BKID0MG1330 840 840 Processed 02/08/2023 298856701 SAHUHETRAM NARMADA JHABUA GRAMIN BANK(508515)
531 SHAHPURA MP-45-001-019-002/297-B
(BANKI) 		1745001000NRG24290720230679761 30/07/2023 Archna 1745001WL023677 Archna 00697 BKID0MG1330 840 840 Processed 02/08/2023 298856701 Archna NARMADA JHABUA GRAMIN BANK(508515)
532 SHAHPURA MP-45-001-019-002/306-A
(BANKI) 		1745001000NRG24290720230679764 30/07/2023 KANSHI BAI 1745001WL023677 KANSHI BAI 00697 BKID0MG1330 210 210 Processed 02/08/2023 298856701 KANSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
533 SHAHPURA MP-45-001-019-002/306-B
(BANKI) 		1745001000NRG24290720230679765 30/07/2023 BHAGRATI BAI 1745001WL023677 BHAGRATI BAI 00697 BKID0MG1330 840 840 Processed 03/08/2023 298856701 BHAGRATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
534 SHAHPURA MP-45-001-019-002/307-A
(BANKI) 		1745001000NRG24290720230679766 30/07/2023 SIYA BAI RAIDAS 1745001WL023677 SIYA BAI RAIDAS 00697 BKID0MG1330 840 840 Processed 03/08/2023 298856701 SIYABAIRAIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
535 SHAHPURA MP-45-001-019-002/307-B
(BANKI) 		1745001000NRG24290720230679768 30/07/2023 MANEESHA BAI RAIDAS 1745001WL023677 MANEESHA BAI RAIDAS 00697 BKID0MG1330 840 840 Processed 02/08/2023 298856701 MANEESHABAIRAIDAS NARMADA JHABUA GRAMIN BANK(508515)
536 SHAHPURA MP-45-001-019-002/307-B
(BANKI) 		1745001000NRG24290720230679767 30/07/2023 SHAMBHU RAIDAS 1745001WL023677 SHAMBHU RAIDAS 00697 BKID0MG1330 840 840 Processed 02/08/2023 298856701 SHAMBHURAIDAS NARMADA JHABUA GRAMIN BANK(508515)
537 SHAHPURA MP-45-001-019-002/308-a
(BANKI) 		1745001000NRG24290720230679769 30/07/2023 SILOCHNA BAI RAIDAS 1745001WL023677 SILOCHNA BAI RAIDAS 00697 BKID0MG1330 840 840 Processed 02/08/2023 298856701 SILOCHNABAIRAIDAS NARMADA JHABUA GRAMIN BANK(508515)
538 SHAHPURA MP-45-001-019-002/308-B
(BANKI) 		1745001000NRG24290720230679770 30/07/2023 ARTI BAI 1745001WL023677 ARTI BAI 00697 BKID0MG1330 630 630 Processed 02/08/2023 298856701 ARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
539 SHAHPURA MP-45-001-019-002/309-B
(BANKI) 		1745001000NRG24290720230679771 30/07/2023 SATISH RAIDAS 1745001WL023677 SATISH RAIDAS 00697 BKID0MG1330 630 630 Processed 02/08/2023 298856701 SATISHRAIDAS NARMADA JHABUA GRAMIN BANK(508515)
540 SHAHPURA MP-45-001-019-002/310
(BANKI) 		1745001000NRG24290720230679772 30/07/2023 RAIDAS RAMESH PRASAD 1745001WL023677 RAIDAS RAMESH PRASAD 00697 BKID0MG1330 840 840 Processed 02/08/2023 298856701 RAIDASRAMESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
541 SHAHPURA MP-45-001-019-002/310
(BANKI) 		1745001000NRG24290720230679773 30/07/2023 SIYA BAI 1745001WL023677 SIYA BAI 00697 BKID0MG1330 840 840 Processed 03/08/2023 298856701 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
542 SHAHPURA MP-45-001-019-002/312
(BANKI) 		1745001000NRG24290720230679774 30/07/2023 NILESH 1745001WL023677 NILESH 00697 BKID0MG1330 840 840 Processed 02/08/2023 298856701 NILESH NARMADA JHABUA GRAMIN BANK(508515)
543 SHAHPURA MP-45-001-019-002/323
(BANKI) 		1745001000NRG24290720230679776 30/07/2023 BARMAIYA GOPAL PRASAD 1745001WL023677 BARMAIYA GOPAL PRASAD 00697 BKID0MG1330 1470 1470 Processed 02/08/2023 298856701 BARMAIYAGOPALPRASAD STATE BANK OF INDIA(508548)
544 SHAHPURA MP-45-001-019-002/333
(BANKI) 		1745001000NRG24290720230679777 30/07/2023 RAIDAS NARAVADA PRASAD 1745001WL023677 RAIDAS NARAVADA PRASAD 00697 BKID0MG1330 840 840 Processed 02/08/2023 298856701 RAIDASNARAVADAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
545 SHAHPURA MP-45-001-019-002/333
(BANKI) 		1745001000NRG24290720230679779 30/07/2023 SURENDRA 1745001WL023677 SURENDRA 00697 BKID0MG1330 840 840 Processed 02/08/2023 298856701 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
546 SHAHPURA MP-45-001-019-002/391-A
(BANKI) 		1745001000NRG24290720230679780 30/07/2023 BANWASI ASHA BAI 1745001WL023677 BANWASI ASHA BAI 00697 BKID0MG1330 840 840 Processed 02/08/2023 298856701 BANWASIASHABAI NARMADA JHABUA GRAMIN BANK(508515)
547 SHAHPURA MP-45-001-019-002/430
(BANKI) 		1745001000NRG24290720230679781 30/07/2023 SUMAN BAI 1745001WL023677 SUMAN BAI 00697 BKID0MG1330 1050 1050 Processed 02/08/2023 298856701 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
548 SHAHPURA MP-45-001-019-002/436
(BANKI) 		1745001000NRG24290720230679782 30/07/2023 SAHU SUVAN LAL 1745001WL023677 SAHU SUVAN LAL 00697 BKID0MG1330 840 840 Processed 02/08/2023 298856701 SAHUSUVANLAL NARMADA JHABUA GRAMIN BANK(508515)
549 SHAHPURA MP-45-001-019-002/448-A
(BANKI) 		1745001000NRG24290720230679784 30/07/2023 MUNNEE BAI 1745001WL023677 MUNNEE BAI 00697 BKID0MG1330 840 840 Processed 03/08/2023 298856701 MUNNEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
550 SHAHPURA MP-45-001-019-002/453
(BANKI) 		1745001000NRG24290720230679785 30/07/2023 BABBOO 1745001WL023677 BABBOO 00697 BKID0MG1330 210 210 Processed 02/08/2023 298856701 BABBOO NARMADA JHABUA GRAMIN BANK(508515)
551 SHAHPURA MP-45-001-019-002/453
(BANKI) 		1745001000NRG24290720230679786 30/07/2023 MOHVATI BAI 1745001WL023677 MOHVATI BAI 00697 BKID0MG1330 210 210 Processed 02/08/2023 298856701 MOHVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
552 SHAHPURA MP-45-001-019-002/454
(BANKI) 		1745001000NRG24290720230679787 30/07/2023 RAJESH 1745001WL023677 RAJESH 00697 BKID0MG1330 840 840 Processed 02/08/2023 298856701 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
553 SHAHPURA MP-45-001-019-002/471
(BANKI) 		1745001000NRG24290720230679791 30/07/2023 Omprakash sahu 1745001WL023677 Omprakash sahu 00697 BKID0MG1330 1260 1260 Processed 02/08/2023 298856701 Omprakashsahu FINO PAYMENTS BANK LTD(608001)
554 SHAHPURA MP-45-001-019-002/472
(BANKI) 		1745001000NRG24290720230679792 30/07/2023 Ashish soni 1745001WL023677 Ashish soni 00697 BKID0MG1330 1050 1050 Processed 02/08/2023 298856701 Ashishsoni NARMADA JHABUA GRAMIN BANK(508515)
555 SHAHPURA MP-45-001-019-002/473
(BANKI) 		1745001000NRG24290720230679795 30/07/2023 Krishnkumar 1745001WL023677 Krishnkumar 00697 BKID0MG1330 1260 1260 Processed 02/08/2023 298856701 Krishnkumar NARMADA JHABUA GRAMIN BANK(508515)
556 SHAHPURA MP-45-001-019-002/475
(BANKI) 		1745001000NRG24290720230679796 30/07/2023 Ramji sahu 1745001WL023677 Ramji sahu 00697 BKID0MG1330 1260 1260 Processed 02/08/2023 298856701 Ramjisahu NARMADA JHABUA GRAMIN BANK(508515)
557 SHAHPURA MP-45-001-019-002/476
(BANKI) 		1745001000NRG24290720230679798 30/07/2023 Maya bai 1745001WL023677 Maya bai 00697 BKID0MG1330 2310 2310 Processed 02/08/2023 298856701 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
558 SHAHPURA MP-45-001-019-002/476
(BANKI) 		1745001000NRG24290720230679797 30/07/2023 Sanad sahu 1745001WL023677 Sanad sahu 00697 BKID0MG1330 2310 2310 Processed 02/08/2023 298856701 Sanadsahu NARMADA JHABUA GRAMIN BANK(508515)
559 SHAHPURA MP-45-001-019-002/477
(BANKI) 		1745001000NRG24290720230679799 30/07/2023 Janki Bai 1745001WL023677 Janki Bai 00697 BKID0MG1330 1260 1260 Processed 02/08/2023 298856701 JankiBai NARMADA JHABUA GRAMIN BANK(508515)
560 SHAHPURA MP-45-001-019-002/478
(BANKI) 		1745001000NRG24290720230679800 30/07/2023 Gulbasiya bai 1745001WL023677 Gulbasiya bai 00697 BKID0MG1330 2310 2310 Processed 02/08/2023 298856701 Gulbasiyabai NARMADA JHABUA GRAMIN BANK(508515)
561 SHAHPURA MP-45-001-019-002/74-B
(BANKI) 		1745001000NRG24290720230679804 30/07/2023 ROSHNI BAI ROUTEL 1745001WL023677 ROSHNI BAI ROUTEL 00697 BKID0MG1330 2520 2520 Processed 03/08/2023 298856701 ROSHNIBAIROUTEL INDIA POST PAYMENTS BANK LIMITED(508528)
562 SHAHPURA MP-45-001-019-002/80-A
(BANKI) 		1745001000NRG24290720230679806 30/07/2023 RANI BAI 1745001WL023677 RANI BAI 00697 BKID0MG1330 2520 2520 Processed 02/08/2023 298856701 RANIBAI NARMADA JHABUA GRAMIN BANK(508515)
563 SHAHPURA MP-45-001-019-002/84
(BANKI) 		1745001000NRG24290720230679807 30/07/2023 BANWASI KANCHHEDI LAL 1745001WL023677 BANWASI KANCHHEDI LAL 00697 BKID0MG1330 1680 1680 Processed 02/08/2023 298856701 BANWASIKANCHHEDILAL NARMADA JHABUA GRAMIN BANK(508515)
564 SHAHPURA MP-45-001-019-002/84
(BANKI) 		1745001000NRG24290720230679808 30/07/2023 SUKHMATIYA BAI 1745001WL023677 SUKHMATIYA BAI 00697 BKID0MG1330 2310 2310 Processed 02/08/2023 298856701 SUKHMATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
565 SHAHPURA MP-45-001-019-002/84-a
(BANKI) 		1745001000NRG24290720230679809 30/07/2023 VINOD BANWASI 1745001WL023677 VINOD BANWASI 00697 BKID0MG1330 1680 1680 Processed 02/08/2023 298856701 VINODBANWASI NARMADA JHABUA GRAMIN BANK(508515)
566 SHAHPURA MP-45-001-019-002/90
(BANKI) 		1745001000NRG24290720230679812 30/07/2023 BANWASI RAMESH PRASAD 1745001WL023677 BANWASI RAMESH PRASAD 00697 BKID0MG1330 2520 2520 Processed 02/08/2023 298856701 BANWASIRAMESHPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
567 SHAHPURA MP-45-001-019-002/90
(BANKI) 		1745001000NRG24290720230679811 30/07/2023 BANWASI RAMESH PRASAD 1745001WL023677 BANWASI RAMESH PRASAD 00697 BKID0MG1330 2520 2520 Processed 02/08/2023 298856701 BANWASIRAMESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
568 SHAHPURA MP-45-001-019-002/90
(BANKI) 		1745001000NRG24290720230679810 30/07/2023 BANWASI RAMESH PRASAD 1745001WL023677 BANWASI RAMESH PRASAD 00697 BKID0MG1330 1470 1470 Processed 02/08/2023 298856701 BANWASIRAMESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
569 SHAHPURA MP-45-001-019-002/94-B
(BANKI) 		1745001000NRG24290720230679813 30/07/2023 SANAD KUMAR VISHWKARMA 1745001WL023677 SANAD KUMAR VISHWKARMA 00697 BKID0MG1330 1680 1680 Processed 02/08/2023 298856701 SANADKUMARVISHWKARMA NARMADA JHABUA GRAMIN BANK(508515)
570 SHAHPURA MP-45-001-019-002/97
(BANKI) 		1745001000NRG24290720230679814 30/07/2023 BANWASI TANTU BANWASI 1745001WL023677 BANWASI TANTU BANWASI 00697 BKID0MG1330 2520 2520 Processed 02/08/2023 298856701 BANWASITANTUBANWASI BANK OF INDIA(508505)
571 SHAHPURA MP-45-001-019-002/97
(BANKI) 		1745001000NRG24290720230679815 30/07/2023 MUNNI BAI 1745001WL023677 MUNNI BAI 00697 BKID0MG1330 2520 2520 Processed 02/08/2023 298856701 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
572 SHAHPURA MP-45-001-019-002/97-A
(BANKI) 		1745001000NRG24290720230679816 30/07/2023 BASANT LAL 1745001WL023677 BASANT LAL 00697 BKID0MG1330 2520 2520 Processed 02/08/2023 298856701 BASANTLAL NARMADA JHABUA GRAMIN BANK(508515)
573 SHAHPURA MP-45-001-019-002/97-A
(BANKI) 		1745001000NRG24290720230679817 30/07/2023 SEEMA BAI 1745001WL023677 SEEMA BAI 00697 BKID0MG1330 1050 1050 Processed 02/08/2023 298856701 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
574 SHAHPURA MP-45-001-019-002/99
(BANKI) 		1745001000NRG24290720230679818 30/07/2023 BANWASI NARESH 1745001WL023677 BANWASI NARESH 00697 BKID0MG1330 2520 2520 Processed 02/08/2023 298856701 BANWASINARESH NARMADA JHABUA GRAMIN BANK(508515)
575 SHAHPURA MP-45-001-019-002/99
(BANKI) 		1745001000NRG24290720230679819 30/07/2023 MANWATI 1745001WL023677 MANWATI 00697 BKID0MG1330 2520 2520 Processed 02/08/2023 298856701 MANWATI NARMADA JHABUA GRAMIN BANK(508515)
576 SHAHPURA MP-45-001-019-002/99-A
(BANKI) 		1745001000NRG24290720230679821 30/07/2023 RABINA BANWASI 1745001WL023677 RABINA BANWASI 00697 BKID0MG1330 630 630 Processed 02/08/2023 298856701 RABINABANWASI NARMADA JHABUA GRAMIN BANK(508515)
577 SHAHPURA MP-45-001-027-001/15
(DHONDA) 		1745001027NRG24300720230680466 30/07/2023 KRIPAL 1745001027WL023705 KRIPAL 00697 BKID0MG1330 2000 2000 Processed 03/08/2023 298856701 KRIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
578 SHAHPURA MP-45-001-027-001/16
(DHONDA) 		1745001000NRG24300720230682607 30/07/2023 RAMLAL 1745001WL023752 RAMLAL 00697 BKID0MG1330 2178 2178 Processed 02/08/2023 298856701 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
579 SHAHPURA MP-45-001-027-001/2
(DHONDA) 		1745001027NRG24300720230680447 30/07/2023 UDAU 1745001027WL023704 UDAU 00697 BKID0MG1330 2400 2400 Processed 02/08/2023 298856701 UDAU STATE BANK OF INDIA(508548)
580 SHAHPURA MP-45-001-027-001/32
(DHONDA) 		1745001027NRG24300720230680451 30/07/2023 MUNSHIRAM 1745001027WL023704 MUNSHIRAM 00697 BKID0MG1330 2400 2400 Processed 02/08/2023 298856701 MUNSHIRAM CENTRAL BANK OF INDIA(607115)
581 SHAHPURA MP-45-001-027-001/49
(DHONDA) 		1745001000NRG24300720230682611 30/07/2023 RAMDAYAL 1745001WL023752 RAMDAYAL 00697 BKID0MG1330 2376 2376 Processed 03/08/2023 298856701 RAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
582 SHAHPURA MP-45-001-027-001/53
(DHONDA) 		1745001027NRG24300720230680475 30/07/2023 RAMNATH 1745001027WL023705 RAMNATH 00697 BKID0MG1330 2400 2400 Processed 02/08/2023 298856701 RAMNATH NARMADA JHABUA GRAMIN BANK(508515)
583 SHAHPURA MP-45-001-027-002/11
(DHONDA) 		1745001000NRG24300720230682614 30/07/2023 TITRI BAI 1745001WL023752 TITRI BAI 00697 BKID0MG1330 2376 2376 Processed 02/08/2023 298856701 TITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
584 SHAHPURA MP-45-001-027-002/129-A
(DHONDA) 		1745001000NRG24300720230682620 30/07/2023 SUMANTRI 1745001WL023752 SUMANTRI 00697 BKID0MG1330 2376 2376 Processed 02/08/2023 298856701 SUMANTRI NARMADA JHABUA GRAMIN BANK(508515)
585 SHAHPURA MP-45-001-027-002/131-A
(DHONDA) 		1745001027NRG24300720230680478 30/07/2023 LALMEN 1745001027WL023705 LALMEN 00697 BKID0MG1330 2400 2400 Processed 02/08/2023 298856701 LALMEN NARMADA JHABUA GRAMIN BANK(508515)
586 SHAHPURA MP-45-001-027-002/131-C
(DHONDA) 		1745001027NRG24300720230680480 30/07/2023 krishna kumar tekam 1745001027WL023705 krishna kumar tekam 00697 BKID0MG1330 2400 2400 Processed 02/08/2023 298856701 krishnakumartekam NARMADA JHABUA GRAMIN BANK(508515)
587 SHAHPURA MP-45-001-027-002/142-A
(DHONDA) 		1745001000NRG24300720230682625 30/07/2023 CHANDA 1745001WL023752 CHANDA 00697 BKID0MG1330 2376 2376 Processed 02/08/2023 298856701 CHANDA CENTRAL BANK OF INDIA(607115)
588 SHAHPURA MP-45-001-027-002/142-A
(DHONDA) 		1745001000NRG24300720230682624 30/07/2023 DEVA 1745001WL023752 DEVA 00697 BKID0MG1330 2376 2376 Processed 02/08/2023 298856701 DEVA CENTRAL BANK OF INDIA(607115)
589 SHAHPURA MP-45-001-027-002/148-A
(DHONDA) 		1745001000NRG24300720230682627 30/07/2023 SAMPAT 1745001WL023752 SAMPAT 00697 BKID0MG1330 2178 2178 Processed 02/08/2023 298856701 SAMPAT NARMADA JHABUA GRAMIN BANK(508515)
590 SHAHPURA MP-45-001-027-002/15
(DHONDA) 		1745001000NRG24300720230682628 30/07/2023 ANUSUIYA 1745001WL023752 ANUSUIYA 00697 BKID0MG1330 2178 2178 Processed 02/08/2023 298856701 ANUSUIYA STATE BANK OF INDIA(508548)
591 SHAHPURA MP-45-001-027-002/156-A
(DHONDA) 		1745001000NRG24300720230682629 30/07/2023 SAVITA 1745001WL023752 SAVITA 00697 BKID0MG1330 1980 1980 Processed 02/08/2023 298856701 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
592 SHAHPURA MP-45-001-027-002/169-B
(DHONDA) 		1745001027NRG24300720230680481 30/07/2023 SANTRAM DHURVE 1745001027WL023705 SANTRAM DHURVE 00697 BKID0MG1330 2400 2400 Processed 02/08/2023 298856701 SANTRAMDHURVE NARMADA JHABUA GRAMIN BANK(508515)
593 SHAHPURA MP-45-001-027-002/17-D
(DHONDA) 		1745001000NRG24300720230682631 30/07/2023 lamiya 1745001WL023752 lamiya 00697 BKID0MG1330 1386 1386 Processed 02/08/2023 298856701 lamiya STATE BANK OF INDIA(508548)
594 SHAHPURA MP-45-001-027-002/18
(DHONDA) 		1745001000NRG24300720230682633 30/07/2023 SEM SINGH 1745001WL023752 SEM SINGH 00697 BKID0MG1330 1386 1386 Processed 02/08/2023 298856701 SEMSINGH STATE BANK OF INDIA(508548)
595 SHAHPURA MP-45-001-027-002/18-A
(DHONDA) 		1745001000NRG24300720230682635 30/07/2023 AMAR SINGH 1745001WL023752 AMAR SINGH 00697 BKID0MG1330 2376 2376 Processed 02/08/2023 298856701 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
596 SHAHPURA MP-45-001-027-002/180
(DHONDA) 		1745001000NRG24300720230682636 30/07/2023 GYARSHI BAI 1745001WL023752 GYARSHI BAI 00697 BKID0MG1330 1782 1782 Processed 02/08/2023 298856701 GYARSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
597 SHAHPURA MP-45-001-027-002/183-A
(DHONDA) 		1745001000NRG24300720230682637 30/07/2023 SEMLAL 1745001WL023752 SEMLAL 00697 BKID0MG1330 2178 2178 Processed 02/08/2023 298856701 SEMLAL NARMADA JHABUA GRAMIN BANK(508515)
598 SHAHPURA MP-45-001-027-002/195
(DHONDA) 		1745001027NRG24300720230680463 30/07/2023 MATTO BAI 1745001027WL023704 MATTO BAI 00697 BKID0MG1330 800 800 Processed 02/08/2023 298856701 MATTOBAI NARMADA JHABUA GRAMIN BANK(508515)
599 SHAHPURA MP-45-001-027-002/196-A
(DHONDA) 		1745001000NRG24300720230682643 30/07/2023 LAMIYA BAI DHURVE 1745001WL023752 LAMIYA BAI DHURVE 00697 BKID0MG1330 2178 2178 Processed 02/08/2023 298856701 LAMIYABAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
600 SHAHPURA MP-45-001-027-002/212-D
(DHONDA) 		1745001000NRG24300720230682644 30/07/2023 meera bai 1745001WL023752 meera bai 00697 BKID0MG1330 2178 2178 Processed 02/08/2023 298856701 meerabai STATE BANK OF INDIA(508548)
601 SHAHPURA MP-45-001-027-002/249
(DHONDA) 		1745001000NRG24300720230682647 30/07/2023 BODHI 1745001WL023752 BODHI 00697 BKID0MG1330 2376 2376 Processed 03/08/2023 298856701 BODHI INDIA POST PAYMENTS BANK LIMITED(508528)
602 SHAHPURA MP-45-001-027-002/249
(DHONDA) 		1745001000NRG24300720230682646 30/07/2023 BODHI 1745001WL023752 BODHI 00697 BKID0MG1330 2376 2376 Processed 02/08/2023 298856701 BODHI NARMADA JHABUA GRAMIN BANK(508515)
603 SHAHPURA MP-45-001-027-002/30
(DHONDA) 		1745001000NRG24300720230682651 30/07/2023 BHADIYA BAI 1745001WL023752 BHADIYA BAI 00697 BKID0MG1330 2376 2376 Processed 02/08/2023 298856701 BHADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
604 SHAHPURA MP-45-001-027-002/46-A
(DHONDA) 		1745001000NRG24300720230682654 30/07/2023 DHARMI BAI 1745001WL023752 DHARMI BAI 00697 BKID0MG1330 2376 2376 Processed 02/08/2023 298856701 DHARMIBAI NARMADA JHABUA GRAMIN BANK(508515)
605 SHAHPURA MP-45-001-027-002/48
(DHONDA) 		1745001000NRG24300720230682656 30/07/2023 JAYKARAN 1745001WL023752 JAYKARAN 00697 BKID0MG1330 1386 1386 Processed 02/08/2023 298856701 JAYKARAN NARMADA JHABUA GRAMIN BANK(508515)
606 SHAHPURA MP-45-001-027-002/60
(DHONDA) 		1745001000NRG24300720230682661 30/07/2023 SUMAN 1745001WL023752 SUMAN 00697 BKID0MG1330 2178 2178 Processed 02/08/2023 298856701 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
607 SHAHPURA MP-45-001-027-002/72-A
(DHONDA) 		1745001000NRG24300720230682664 30/07/2023 SUKHIYA 1745001WL023752 SUKHIYA 00697 BKID0MG1330 2178 2178 Processed 03/08/2023 298856701 SUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
608 SHAHPURA MP-45-001-027-002/77
(DHONDA) 		1745001000NRG24300720230682667 30/07/2023 GYANEE 1745001WL023752 GYANEE 00697 BKID0MG1330 2376 2376 Processed 02/08/2023 298856701 GYANEE NARMADA JHABUA GRAMIN BANK(508515)
609 SHAHPURA MP-45-001-027-002/84-A
(DHONDA) 		1745001000NRG24300720230682671 30/07/2023 KASIYA BAI 1745001WL023752 KASIYA BAI 00697 BKID0MG1330 1980 1980 Processed 02/08/2023 298856701 KASIYABAI CENTRAL BANK OF INDIA(607115)
610 SHAHPURA MP-45-001-027-002/91-A
(DHONDA) 		1745001027NRG24300720230680441 30/07/2023 SANTOSH 1745001027WL023703 SANTOSH 00697 BKID0MG1330 1600 1600 Processed 02/08/2023 298856701 SANTOSH STATE BANK OF INDIA(508548)
611 SHAHPURA MP-45-001-027-002/91-A
(DHONDA) 		1745001027NRG24300720230680442 30/07/2023 URMILA 1745001027WL023703 URMILA 00697 BKID0MG1330 1600 1600 Processed 02/08/2023 298856701 URMILA NARMADA JHABUA GRAMIN BANK(508515)
612 SHAHPURA MP-45-001-034-002/172-A
(SARWAHI MAL) 		1745001034NRG24300720230681613 30/07/2023 Hansi bai paraste 1745001034WL023721 Hansi bai paraste 00697 BKID0MG1330 2460 2460 Processed 02/08/2023 298856701 Hansibaiparaste NARMADA JHABUA GRAMIN BANK(508515)
613 SHAHPURA MP-45-001-062-003/105
(BERKHEDA) 		1745001062NRG24300720230682264 30/07/2023 UGRASEN 1745001062WL023745 UGRASEN 00697 BKID0MG1330 1152 1152 Processed 02/08/2023 298856701 UGRASEN NARMADA JHABUA GRAMIN BANK(508515)
614 SHAHPURA MP-45-001-062-003/176
(BERKHEDA) 		1745001062NRG24300720230682265 30/07/2023 MATADEEN 1745001062WL023745 MATADEEN 00697 BKID0MG1330 1152 1152 Processed 02/08/2023 298856701 MATADEEN NARMADA JHABUA GRAMIN BANK(508515)
615 SHAHPURA MP-45-001-062-003/3
(BERKHEDA) 		1745001062NRG24300720230682267 30/07/2023 KESH LAL 1745001062WL023745 KESH LAL 00697 BKID0MG1330 1152 1152 Processed 02/08/2023 298856701 KESHLAL NARMADA JHABUA GRAMIN BANK(508515)
616 SHAHPURA MP-45-001-062-003/42
(BERKHEDA) 		1745001062NRG24300720230682268 30/07/2023 RAMNATH URAITI 1745001062WL023745 RAMNATH URAITI 00697 BKID0MG1330 2304 2304 Processed 02/08/2023 298856701 RAMNATHURAITI FINO PAYMENTS BANK LTD(608001)
617 SHAHPURA MP-45-001-062-003/88
(BERKHEDA) 		1745001062NRG24300720230682270 30/07/2023 BHADDU SINGH 1745001062WL023745 BHADDU SINGH 00697 BKID0MG1330 192 192 Processed 02/08/2023 298856701 BHADDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 402522 402522
618 SHAHPURA MP-45-001-027-002/129
(DHONDA) 		1745001000NRG24300720230682618 30/07/2023 CHOTELAL 1745001WL023752 CHOTELAL 00697 BKID0MG1331 2376 2376 Processed 02/08/2023 298856701 CHOTELAL CENTRAL BANK OF INDIA(607115)
619 SHAHPURA MP-45-001-027-002/129-A
(DHONDA) 		1745001000NRG24300720230682619 30/07/2023 PHULA BAI 1745001WL023752 PHULA BAI 00697 BKID0MG1331 2376 2376 Processed 03/08/2023 298856701 PHULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
620 SHAHPURA MP-45-001-027-002/140
(DHONDA) 		1745001000NRG24300720230682623 30/07/2023 DASHIYA 1745001WL023752 DASHIYA 00697 BKID0MG1331 2376 2376 Processed 02/08/2023 298856701 DASHIYA NARMADA JHABUA GRAMIN BANK(508515)
621 SHAHPURA MP-45-001-027-002/140
(DHONDA) 		1745001000NRG24300720230682622 30/07/2023 HEMSINGH 1745001WL023752 HEMSINGH 00697 BKID0MG1331 2376 2376 Processed 02/08/2023 298856701 HEMSINGH STATE BANK OF INDIA(508548)
622 SHAHPURA MP-45-001-027-002/195-C
(DHONDA) 		1745001027NRG24300720230680464 30/07/2023 vimla bai 1745001027WL023704 vimla bai 00697 BKID0MG1331 2400 2400 Processed 03/08/2023 298856701 vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
623 SHAHPURA MP-45-001-027-002/26-A
(DHONDA) 		1745001000NRG24300720230682650 30/07/2023 KALA BAI 1745001WL023752 KALA BAI 00697 BKID0MG1331 2178 2178 Processed 02/08/2023 298856701 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
624 SHAHPURA MP-45-001-027-002/26-A
(DHONDA) 		1745001000NRG24300720230682649 30/07/2023 LALLA 1745001WL023752 LALLA 00697 BKID0MG1331 2376 2376 Processed 02/08/2023 298856701 LALLA NARMADA JHABUA GRAMIN BANK(508515)
625 SHAHPURA MP-45-001-027-002/48
(DHONDA) 		1745001000NRG24300720230682655 30/07/2023 JAYKARAN 1745001WL023752 JAYKARAN 00697 BKID0MG1331 2178 2178 Processed 02/08/2023 298856701 JAYKARAN NARMADA JHABUA GRAMIN BANK(508515)
626 SHAHPURA MP-45-001-027-002/98-C
(DHONDA) 		1745001000NRG24300720230682677 30/07/2023 sevkali bai 1745001WL023752 sevkali bai 00697 BKID0MG1331 2178 2178 Processed 03/08/2023 298856701 sevkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20814 20814
627 SHAHPURA MP-45-001-027-002/122
(DHONDA) 		1745001000NRG24300720230682615 30/07/2023 Gopal 1745001WL023752 Gopal 00697 BKID0MG1333 2376 2376 Processed 02/08/2023 298856701 Gopal NARMADA JHABUA GRAMIN BANK(508515)
628 SHAHPURA MP-45-001-027-002/23
(DHONDA) 		1745001000NRG24300720230682645 30/07/2023 Lammu Singh 1745001WL023752 Lammu Singh 00697 BKID0MG1333 2376 2376 Processed 02/08/2023 298856701 LammuSingh STATE BANK OF INDIA(508548)
629 SHAHPURA MP-45-001-027-002/40-A
(DHONDA) 		1745001000NRG24300720230682653 30/07/2023 Ugrasen 1745001WL023752 Ugrasen 00697 BKID0MG1333 2376 2376 Processed 02/08/2023 298856701 Ugrasen STATE BANK OF INDIA(508548)
630 SHAHPURA MP-45-001-027-002/51-A
(DHONDA) 		1745001000NRG24300720230682660 30/07/2023 Harchhatiya 1745001WL023752 Harchhatiya 00697 BKID0MG1333 2376 2376 Processed 02/08/2023 298856701 Harchhatiya AXIS BANK(607153)
631 SHAHPURA MP-45-001-048-001/100
(SALAIYA MAL) 		1745001000NRG24300720230682681 30/07/2023 Chintaman Lal 1745001WL023754 Chintaman Lal 00697 BKID0MG1333 2352 2352 Processed 02/08/2023 298856701 ChintamanLal NARMADA JHABUA GRAMIN BANK(508515)
632 SHAHPURA MP-45-001-048-001/101
(SALAIYA MAL) 		1745001000NRG24300720230682683 30/07/2023 Madhdhu lal 1745001WL023754 Madhdhu lal 00697 BKID0MG1333 2352 2352 Processed 02/08/2023 298856701 Madhdhulal STATE BANK OF INDIA(508548)
633 SHAHPURA MP-45-001-048-001/102
(SALAIYA MAL) 		1745001000NRG24300720230682685 30/07/2023 Basona Bai 1745001WL023754 Basona Bai 00697 BKID0MG1333 2352 2352 Processed 02/08/2023 298856701 BasonaBai NARMADA JHABUA GRAMIN BANK(508515)
634 SHAHPURA MP-45-001-048-001/104-A
(SALAIYA MAL) 		1745001000NRG24300720230682687 30/07/2023 PUSHPRAJ 1745001WL023754 PUSHPRAJ 00697 BKID0MG1333 2352 2352 Processed 03/08/2023 298856701 PUSHPRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
635 SHAHPURA MP-45-001-048-001/106
(SALAIYA MAL) 		1745001000NRG24300720230682688 30/07/2023 Nohar Lal 1745001WL023754 Nohar Lal 00697 BKID0MG1333 2352 2352 Processed 02/08/2023 298856701 NoharLal NARMADA JHABUA GRAMIN BANK(508515)
636 SHAHPURA MP-45-001-048-001/107
(SALAIYA MAL) 		1745001000NRG24300720230682690 30/07/2023 SHYAM SINGH 1745001WL023754 SHYAM SINGH 00697 BKID0MG1333 2352 2352 Processed 02/08/2023 298856701 SHYAMSINGH UNION BANK OF INDIA(508500)
637 SHAHPURA MP-45-001-048-001/11
(SALAIYA MAL) 		1745001000NRG24300720230682694 30/07/2023 Basanti Bai 1745001WL023754 Basanti Bai 00697 BKID0MG1333 2156 2156 Processed 02/08/2023 298856701 BasantiBai NARMADA JHABUA GRAMIN BANK(508515)
638 SHAHPURA MP-45-001-048-001/11
(SALAIYA MAL) 		1745001000NRG24300720230682693 30/07/2023 JAGDEESH 1745001WL023754 JAGDEESH 00697 BKID0MG1333 1764 1764 Processed 02/08/2023 298856701 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
639 SHAHPURA MP-45-001-048-001/113
(SALAIYA MAL) 		1745001000NRG24300720230682696 30/07/2023 Sarman Lal 1745001WL023754 Sarman Lal 00697 BKID0MG1333 2178 2178 Processed 02/08/2023 298856701 SarmanLal NARMADA JHABUA GRAMIN BANK(508515)
640 SHAHPURA MP-45-001-048-001/115
(SALAIYA MAL) 		1745001000NRG24300720230682698 30/07/2023 BHOI SINGH 1745001WL023754 BHOI SINGH 00697 BKID0MG1333 2178 2178 Processed 02/08/2023 298856701 BHOISINGH NARMADA JHABUA GRAMIN BANK(508515)
641 SHAHPURA MP-45-001-048-001/115-A
(SALAIYA MAL) 		1745001000NRG24300720230682699 30/07/2023 REVTI BAI 1745001WL023754 REVTI BAI 00697 BKID0MG1333 2178 2178 Processed 03/08/2023 298856701 REVTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
642 SHAHPURA MP-45-001-048-001/118
(SALAIYA MAL) 		1745001000NRG24300720230682702 30/07/2023 GADESH 1745001WL023754 GADESH 00697 BKID0MG1333 2178 2178 Processed 02/08/2023 298856701 GADESH NARMADA JHABUA GRAMIN BANK(508515)
643 SHAHPURA MP-45-001-048-001/12
(SALAIYA MAL) 		1745001000NRG24300720230682703 30/07/2023 RAM SINGH 1745001WL023754 RAM SINGH 00697 BKID0MG1333 2156 2156 Processed 02/08/2023 298856701 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
644 SHAHPURA MP-45-001-048-001/125
(SALAIYA MAL) 		1745001000NRG24300720230682706 30/07/2023 HARNAM 1745001WL023754 HARNAM 00697 BKID0MG1333 2352 2352 Processed 03/08/2023 298856701 HARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
645 SHAHPURA MP-45-001-048-001/127
(SALAIYA MAL) 		1745001000NRG24300720230682708 30/07/2023 Chhange Lal 1745001WL023754 Chhange Lal 00697 BKID0MG1333 2352 2352 Processed 02/08/2023 298856701 ChhangeLal NARMADA JHABUA GRAMIN BANK(508515)
646 SHAHPURA MP-45-001-048-001/127-A
(SALAIYA MAL) 		1745001000NRG24300720230682709 30/07/2023 AMRIT LAL 1745001WL023754 AMRIT LAL 00697 BKID0MG1333 2352 2352 Processed 03/08/2023 298856701 AMRITLAL INDIA POST PAYMENTS BANK LIMITED(508528)
647 SHAHPURA MP-45-001-048-001/128
(SALAIYA MAL) 		1745001000NRG24300720230682710 30/07/2023 SEETA BAI 1745001WL023754 SEETA BAI 00697 BKID0MG1333 2352 2352 Processed 02/08/2023 298856701 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
648 SHAHPURA MP-45-001-048-001/131
(SALAIYA MAL) 		1745001000NRG24300720230682715 30/07/2023 BIHARI 1745001WL023754 BIHARI 00697 BKID0MG1333 2352 2352 Processed 02/08/2023 298856701 BIHARI NARMADA JHABUA GRAMIN BANK(508515)
649 SHAHPURA MP-45-001-048-001/133
(SALAIYA MAL) 		1745001000NRG24300720230682717 30/07/2023 MANULAL 1745001WL023754 MANULAL 00697 BKID0MG1333 2352 2352 Processed 02/08/2023 298856701 MANULAL NARMADA JHABUA GRAMIN BANK(508515)
650 SHAHPURA MP-45-001-048-001/135
(SALAIYA MAL) 		1745001000NRG24300720230682719 30/07/2023 BISMAT BBAI 1745001WL023754 BISMAT BBAI 00697 BKID0MG1333 2352 2352 Processed 02/08/2023 298856701 BISMATBBAI NARMADA JHABUA GRAMIN BANK(508515)
651 SHAHPURA MP-45-001-048-001/140
(SALAIYA MAL) 		1745001000NRG24300720230682723 30/07/2023 HARI SINGH 1745001WL023754 HARI SINGH 00697 BKID0MG1333 2178 2178 Processed 02/08/2023 298856701 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
652 SHAHPURA MP-45-001-048-001/141
(SALAIYA MAL) 		1745001000NRG24300720230682724 30/07/2023 Sudarshan 1745001WL023754 Sudarshan 00697 BKID0MG1333 2178 2178 Processed 02/08/2023 298856701 Sudarshan NARMADA JHABUA GRAMIN BANK(508515)
653 SHAHPURA MP-45-001-048-001/146
(SALAIYA MAL) 		1745001000NRG24300720230682727 30/07/2023 CHAMPA BAI 1745001WL023754 CHAMPA BAI 00697 BKID0MG1333 2352 2352 Processed 02/08/2023 298856701 CHAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
654 SHAHPURA MP-45-001-048-001/148
(SALAIYA MAL) 		1745001000NRG24300720230682728 30/07/2023 KAMOD PRASAD 1745001WL023754 KAMOD PRASAD 00697 BKID0MG1333 2352 2352 Processed 02/08/2023 298856701 KAMODPRASAD NARMADA JHABUA GRAMIN BANK(508515)
655 SHAHPURA MP-45-001-048-001/15
(SALAIYA MAL) 		1745001000NRG24300720230682730 30/07/2023 KALA BAI 1745001WL023754 KALA BAI 00697 BKID0MG1333 1980 1980 Processed 02/08/2023 298856701 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
656 SHAHPURA MP-45-001-048-001/165-A
(SALAIYA MAL) 		1745001000NRG24300720230682736 30/07/2023 Savitri Bai 1745001WL023754 Savitri Bai 00697 BKID0MG1333 2178 2178 Processed 02/08/2023 298856701 SavitriBai UNION BANK OF INDIA(508500)
657 SHAHPURA MP-45-001-048-001/169
(SALAIYA MAL) 		1745001000NRG24300720230682739 30/07/2023 PHOOL SINGH 1745001WL023754 PHOOL SINGH 00697 BKID0MG1333 1960 1960 Processed 02/08/2023 298856701 PHOOLSINGH STATE BANK OF INDIA(508548)
658 SHAHPURA MP-45-001-048-001/170
(SALAIYA MAL) 		1745001000NRG24300720230682740 30/07/2023 HEERA LAL 1745001WL023754 HEERA LAL 00697 BKID0MG1333 2178 2178 Processed 02/08/2023 298856701 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
659 SHAHPURA MP-45-001-048-001/174
(SALAIYA MAL) 		1745001000NRG24300720230682743 30/07/2023 NARENDRA SINGH 1745001WL023754 NARENDRA SINGH 00697 BKID0MG1333 2178 2178 Processed 02/08/2023 298856701 NARENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
660 SHAHPURA MP-45-001-048-001/177
(SALAIYA MAL) 		1745001000NRG24300720230682746 30/07/2023 PRAMOD KUMAR 1745001WL023754 PRAMOD KUMAR 00697 BKID0MG1333 2352 2352 Processed 02/08/2023 298856701 PRAMODKUMAR STATE BANK OF INDIA(508548)
661 SHAHPURA MP-45-001-048-001/177-A
(SALAIYA MAL) 		1745001000NRG24300720230682747 30/07/2023 CHANDAN LAL 1745001WL023754 CHANDAN LAL 00697 BKID0MG1333 2352 2352 Processed 03/08/2023 298856701 CHANDANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
662 SHAHPURA MP-45-001-048-001/178
(SALAIYA MAL) 		1745001000NRG24300720230682748 30/07/2023 CHAMELA 1745001WL023754 CHAMELA 00697 BKID0MG1333 2352 2352 Processed 02/08/2023 298856701 CHAMELA NARMADA JHABUA GRAMIN BANK(508515)
663 SHAHPURA MP-45-001-048-001/183
(SALAIYA MAL) 		1745001000NRG24300720230682753 30/07/2023 Nanhi Bai 1745001WL023754 Nanhi Bai 00697 BKID0MG1333 2352 2352 Processed 02/08/2023 298856701 NanhiBai NARMADA JHABUA GRAMIN BANK(508515)
664 SHAHPURA MP-45-001-048-001/184-A
(SALAIYA MAL) 		1745001000NRG24300720230682754 30/07/2023 GOPAL 1745001WL023754 GOPAL 00697 BKID0MG1333 2178 2178 Processed 02/08/2023 298856701 GOPAL FINO PAYMENTS BANK LTD(608001)
665 SHAHPURA MP-45-001-048-001/19
(SALAIYA MAL) 		1745001000NRG24300720230682756 30/07/2023 PRADUMAN 1745001WL023754 PRADUMAN 00697 BKID0MG1333 980 980 Processed 02/08/2023 298856701 PRADUMAN NARMADA JHABUA GRAMIN BANK(508515)
666 SHAHPURA MP-45-001-048-001/190
(SALAIYA MAL) 		1745001000NRG24300720230682758 30/07/2023 PREM SINGH 1745001WL023754 PREM SINGH 00697 BKID0MG1333 1980 1980 Processed 02/08/2023 298856701 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
667 SHAHPURA MP-45-001-048-001/191
(SALAIYA MAL) 		1745001000NRG24300720230682759 30/07/2023 Panchi Bai 1745001WL023754 Panchi Bai 00697 BKID0MG1333 2178 2178 Processed 02/08/2023 298856701 PanchiBai FINO PAYMENTS BANK LTD(608001)
668 SHAHPURA MP-45-001-048-001/194
(SALAIYA MAL) 		1745001000NRG24300720230682762 30/07/2023 BUDHANA BAI 1745001WL023754 BUDHANA BAI 00697 BKID0MG1333 2352 2352 Processed 02/08/2023 298856701 BUDHANABAI NARMADA JHABUA GRAMIN BANK(508515)
669 SHAHPURA MP-45-001-048-001/195
(SALAIYA MAL) 		1745001000NRG24300720230682763 30/07/2023 RAMGOPAL 1745001WL023754 RAMGOPAL 00697 BKID0MG1333 2352 2352 Processed 02/08/2023 298856701 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
670 SHAHPURA MP-45-001-048-001/201
(SALAIYA MAL) 		1745001000NRG24300720230682769 30/07/2023 SUMMI BAI 1745001WL023754 SUMMI BAI 00697 BKID0MG1333 2352 2352 Processed 02/08/2023 298856701 SUMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
671 SHAHPURA MP-45-001-048-001/206-A
(SALAIYA MAL) 		1745001000NRG24300720230682776 30/07/2023 GANESH KUMAR 1745001WL023754 GANESH KUMAR 00697 BKID0MG1333 2178 2178 Processed 02/08/2023 298856701 GANESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
672 SHAHPURA MP-45-001-048-001/21
(SALAIYA MAL) 		1745001000NRG24300720230682777 30/07/2023 TEJILAL 1745001WL023754 TEJILAL 00697 BKID0MG1333 2352 2352 Processed 02/08/2023 298856701 TEJILAL NARMADA JHABUA GRAMIN BANK(508515)
673 SHAHPURA MP-45-001-048-001/211
(SALAIYA MAL) 		1745001000NRG24300720230682779 30/07/2023 NOHAR LAL 1745001WL023754 NOHAR LAL 00697 BKID0MG1333 2178 2178 Processed 02/08/2023 298856701 NOHARLAL NARMADA JHABUA GRAMIN BANK(508515)
674 SHAHPURA MP-45-001-048-001/212-A
(SALAIYA MAL) 		1745001000NRG24300720230682781 30/07/2023 KRIPAL MARKO 1745001WL023754 KRIPAL MARKO 00697 BKID0MG1333 2178 2178 Processed 02/08/2023 298856701 KRIPALMARKO STATE BANK OF INDIA(508548)
675 SHAHPURA MP-45-001-048-001/23
(SALAIYA MAL) 		1745001000NRG24300720230682791 30/07/2023 Manohar Lal 1745001WL023754 Manohar Lal 00697 BKID0MG1333 2178 2178 Processed 02/08/2023 298856701 ManoharLal NARMADA JHABUA GRAMIN BANK(508515)
676 SHAHPURA MP-45-001-048-001/23-A
(SALAIYA MAL) 		1745001000NRG24300720230682792 30/07/2023 Dipendra Maravi 1745001WL023754 Dipendra Maravi 00697 BKID0MG1333 1782 1782 Processed 02/08/2023 298856701 DipendraMaravi FINO PAYMENTS BANK LTD(608001)
677 SHAHPURA MP-45-001-048-001/230
(SALAIYA MAL) 		1745001000NRG24300720230682793 30/07/2023 GEETA BAI 1745001WL023754 GEETA BAI 00697 BKID0MG1333 2352 2352 Processed 03/08/2023 298856701 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
678 SHAHPURA MP-45-001-048-001/238
(SALAIYA MAL) 		1745001000NRG24300720230682796 30/07/2023 VIDHYASHARAN 1745001WL023754 VIDHYASHARAN 00697 BKID0MG1333 396 396 Processed 02/08/2023 298856701 VIDHYASHARAN NARMADA JHABUA GRAMIN BANK(508515)
679 SHAHPURA MP-45-001-048-001/274
(SALAIYA MAL) 		1745001000NRG24300720230682812 30/07/2023 Sudam Singh 1745001WL023754 Sudam Singh 00697 BKID0MG1333 2178 2178 Processed 02/08/2023 298856701 SudamSingh FINO PAYMENTS BANK LTD(608001)
680 SHAHPURA MP-45-001-048-001/281
(SALAIYA MAL) 		1745001000NRG24300720230682813 30/07/2023 PREM BAI 1745001WL023754 PREM BAI 00697 BKID0MG1333 1980 1980 Processed 02/08/2023 298856701 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
681 SHAHPURA MP-45-001-048-001/282
(SALAIYA MAL) 		1745001000NRG24300720230682814 30/07/2023 MULIYA BAI 1745001WL023754 MULIYA BAI 00697 BKID0MG1333 2352 2352 Processed 02/08/2023 298856701 MULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
682 SHAHPURA MP-45-001-048-001/285
(SALAIYA MAL) 		1745001000NRG24300720230682815 30/07/2023 WEDSINGH 1745001WL023754 WEDSINGH 00697 BKID0MG1333 594 594 Processed 02/08/2023 298856701 WEDSINGH NARMADA JHABUA GRAMIN BANK(508515)
683 SHAHPURA MP-45-001-048-001/286
(SALAIYA MAL) 		1745001000NRG24300720230682816 30/07/2023 Kapoor Chand 1745001WL023754 Kapoor Chand 00697 BKID0MG1333 1782 1782 Processed 02/08/2023 298856701 KapoorChand STATE BANK OF INDIA(508548)
684 SHAHPURA MP-45-001-048-001/292
(SALAIYA MAL) 		1745001000NRG24300720230682819 30/07/2023 SHOBH SINGH 1745001WL023754 SHOBH SINGH 00697 BKID0MG1333 2352 2352 Processed 02/08/2023 298856701 SHOBHSINGH STATE BANK OF INDIA(508548)
685 SHAHPURA MP-45-001-048-001/294
(SALAIYA MAL) 		1745001000NRG24300720230682821 30/07/2023 Narayan Singh 1745001WL023754 Narayan Singh 00697 BKID0MG1333 2178 2178 Processed 02/08/2023 298856701 NarayanSingh IDBI BANK(607095)
686 SHAHPURA MP-45-001-048-001/296
(SALAIYA MAL) 		1745001000NRG24300720230682822 30/07/2023 VINDO BAI 1745001WL023754 VINDO BAI 00697 BKID0MG1333 2178 2178 Processed 03/08/2023 298856701 VINDOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
687 SHAHPURA MP-45-001-048-001/298
(SALAIYA MAL) 		1745001000NRG24300720230682823 30/07/2023 SUKHDEV 1745001WL023754 SUKHDEV 00697 BKID0MG1333 196 196 Processed 02/08/2023 298856701 SUKHDEV NARMADA JHABUA GRAMIN BANK(508515)
688 SHAHPURA MP-45-001-048-001/299
(SALAIYA MAL) 		1745001000NRG24300720230682824 30/07/2023 SAMBHU 1745001WL023754 SAMBHU 00697 BKID0MG1333 1980 1980 Processed 02/08/2023 298856701 SAMBHU NARMADA JHABUA GRAMIN BANK(508515)
689 SHAHPURA MP-45-001-048-001/3
(SALAIYA MAL) 		1745001000NRG24300720230682825 30/07/2023 BHAGALI BAI 1745001WL023754 BHAGALI BAI 00697 BKID0MG1333 1980 1980 Processed 02/08/2023 298856701 BHAGALIBAI NARMADA JHABUA GRAMIN BANK(508515)
690 SHAHPURA MP-45-001-048-001/30
(SALAIYA MAL) 		1745001000NRG24300720230682826 30/07/2023 Nan Bai 1745001WL023754 Nan Bai 00697 BKID0MG1333 2352 2352 Processed 02/08/2023 298856701 NanBai NARMADA JHABUA GRAMIN BANK(508515)
691 SHAHPURA MP-45-001-048-001/300-A
(SALAIYA MAL) 		1745001000NRG24300720230682828 30/07/2023 NAN BAI 1745001WL023754 NAN BAI 00697 BKID0MG1333 2156 2156 Processed 02/08/2023 298856701 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
692 SHAHPURA MP-45-001-048-001/304
(SALAIYA MAL) 		1745001000NRG24300720230682830 30/07/2023 ANIL PRASAD 1745001WL023754 ANIL PRASAD 00697 BKID0MG1333 2156 2156 Processed 02/08/2023 298856701 ANILPRASAD BANK OF BARODA(606985)
693 SHAHPURA MP-45-001-048-001/309
(SALAIYA MAL) 		1745001000NRG24300720230682834 30/07/2023 OMPRAKASH 1745001WL023754 OMPRAKASH 00697 BKID0MG1333 2178 2178 Processed 02/08/2023 298856701 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
694 SHAHPURA MP-45-001-048-001/31
(SALAIYA MAL) 		1745001000NRG24300720230682836 30/07/2023 Kuvar Lal 1745001WL023754 Kuvar Lal 00697 BKID0MG1333 2178 2178 Processed 02/08/2023 298856701 KuvarLal NARMADA JHABUA GRAMIN BANK(508515)
695 SHAHPURA MP-45-001-048-001/320
(SALAIYA MAL) 		1745001000NRG24300720230682843 30/07/2023 CHAMMAR SINGH 1745001WL023754 CHAMMAR SINGH 00697 BKID0MG1333 2178 2178 Processed 02/08/2023 298856701 CHAMMARSINGH UNION BANK OF INDIA(508500)
696 SHAHPURA MP-45-001-048-001/328
(SALAIYA MAL) 		1745001000NRG24300720230682845 30/07/2023 BHEEM SINGH 1745001WL023754 BHEEM SINGH 00697 BKID0MG1333 2352 2352 Processed 02/08/2023 298856701 BHEEMSINGH STATE BANK OF INDIA(508548)
697 SHAHPURA MP-45-001-048-001/329
(SALAIYA MAL) 		1745001000NRG24300720230682846 30/07/2023 Radhe Lal 1745001WL023754 Radhe Lal 00697 BKID0MG1333 784 784 Processed 02/08/2023 298856701 RadheLal NARMADA JHABUA GRAMIN BANK(508515)
698 SHAHPURA MP-45-001-048-001/354
(SALAIYA MAL) 		1745001000NRG24300720230682856 30/07/2023 DEVATI BAI 1745001WL023754 DEVATI BAI 00697 BKID0MG1333 1980 1980 Processed 02/08/2023 298856701 DEVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
699 SHAHPURA MP-45-001-048-001/360
(SALAIYA MAL) 		1745001000NRG24300720230682860 30/07/2023 MUKESH 1745001WL023754 MUKESH 00697 BKID0MG1333 2352 2352 Processed 02/08/2023 298856701 MUKESH STATE BANK OF INDIA(508548)
700 SHAHPURA MP-45-001-048-001/361
(SALAIYA MAL) 		1745001000NRG24300720230682861 30/07/2023 GOLAB BAI 1745001WL023754 GOLAB BAI 00697 BKID0MG1333 2352 2352 Processed 03/08/2023 298856701 GOLABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
701 SHAHPURA MP-45-001-048-001/369
(SALAIYA MAL) 		1745001000NRG24300720230682863 30/07/2023 KUMBHAKARAN 1745001WL023754 KUMBHAKARAN 00697 BKID0MG1333 1782 1782 Processed 02/08/2023 298856701 KUMBHAKARAN BANK OF BARODA(606985)
702 SHAHPURA MP-45-001-048-001/37
(SALAIYA MAL) 		1745001000NRG24300720230682864 30/07/2023 Jaysingh 1745001WL023754 Jaysingh 00697 BKID0MG1333 2178 2178 Processed 02/08/2023 298856701 Jaysingh NARMADA JHABUA GRAMIN BANK(508515)
703 SHAHPURA MP-45-001-048-001/372
(SALAIYA MAL) 		1745001000NRG24300720230682866 30/07/2023 KANCHHEDI 1745001WL023754 KANCHHEDI 00697 BKID0MG1333 2352 2352 Processed 02/08/2023 298856701 KANCHHEDI STATE BANK OF INDIA(508548)
704 SHAHPURA MP-45-001-048-001/373
(SALAIYA MAL) 		1745001000NRG24300720230682867 30/07/2023 ASHOK 1745001WL023754 ASHOK 00697 BKID0MG1333 2352 2352 Processed 02/08/2023 298856701 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
705 SHAHPURA MP-45-001-048-001/375
(SALAIYA MAL) 		1745001000NRG24300720230682869 30/07/2023 LALU 1745001WL023754 LALU 00697 BKID0MG1333 2352 2352 Processed 02/08/2023 298856701 LALU NARMADA JHABUA GRAMIN BANK(508515)
706 SHAHPURA MP-45-001-048-001/376
(SALAIYA MAL) 		1745001000NRG24300720230682870 30/07/2023 Jaleba Bai 1745001WL023754 Jaleba Bai 00697 BKID0MG1333 2178 2178 Processed 02/08/2023 298856701 JalebaBai NARMADA JHABUA GRAMIN BANK(508515)
707 SHAHPURA MP-45-001-048-001/385
(SALAIYA MAL) 		1745001000NRG24300720230682872 30/07/2023 DHARAM SINGH 1745001WL023754 DHARAM SINGH 00697 BKID0MG1333 2178 2178 Processed 02/08/2023 298856701 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
708 SHAHPURA MP-45-001-048-001/388
(SALAIYA MAL) 		1745001000NRG24300720230682874 30/07/2023 KUVAR 1745001WL023754 KUVAR 00697 BKID0MG1333 1782 1782 Processed 02/08/2023 298856701 KUVAR NARMADA JHABUA GRAMIN BANK(508515)
709 SHAHPURA MP-45-001-048-001/392
(SALAIYA MAL) 		1745001000NRG24300720230682876 30/07/2023 KIRAN BAI JHARIYA 1745001WL023754 KIRAN BAI JHARIYA 00697 BKID0MG1333 2352 2352 Processed 02/08/2023 298856701 KIRANBAIJHARIYA STATE BANK OF INDIA(508548)
710 SHAHPURA MP-45-001-048-001/396
(SALAIYA MAL) 		1745001000NRG24300720230682877 30/07/2023 PRAHLAD 1745001WL023754 PRAHLAD 00697 BKID0MG1333 2352 2352 Processed 02/08/2023 298856701 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
711 SHAHPURA MP-45-001-048-001/398
(SALAIYA MAL) 		1745001000NRG24300720230682879 30/07/2023 RAGHUNATH 1745001WL023754 RAGHUNATH 00697 BKID0MG1333 2178 2178 Processed 02/08/2023 298856701 RAGHUNATH NARMADA JHABUA GRAMIN BANK(508515)
712 SHAHPURA MP-45-001-048-001/4-B
(SALAIYA MAL) 		1745001000NRG24300720230682881 30/07/2023 Pancham Lal 1745001WL023754 Pancham Lal 00697 BKID0MG1333 2178 2178 Processed 02/08/2023 298856701 PanchamLal NARMADA JHABUA GRAMIN BANK(508515)
713 SHAHPURA MP-45-001-048-001/40
(SALAIYA MAL) 		1745001000NRG24300720230682882 30/07/2023 Shambhu Singh 1745001WL023754 Shambhu Singh 00697 BKID0MG1333 2178 2178 Processed 02/08/2023 298856701 ShambhuSingh NARMADA JHABUA GRAMIN BANK(508515)
714 SHAHPURA MP-45-001-048-001/43
(SALAIYA MAL) 		1745001000NRG24300720230682883 30/07/2023 PRATAP SINGH 1745001WL023754 PRATAP SINGH 00697 BKID0MG1333 2352 2352 Processed 02/08/2023 298856701 PRATAPSINGH STATE BANK OF INDIA(508548)
715 SHAHPURA MP-45-001-048-001/48
(SALAIYA MAL) 		1745001000NRG24300720230682885 30/07/2023 PANBAI 1745001WL023754 PANBAI 00697 BKID0MG1333 1980 1980 Processed 03/08/2023 298856701 PANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
716 SHAHPURA MP-45-001-048-001/5
(SALAIYA MAL) 		1745001000NRG24300720230682888 30/07/2023 Uttam Singh 1745001WL023754 Uttam Singh 00697 BKID0MG1333 2352 2352 Processed 02/08/2023 298856701 UttamSingh STATE BANK OF INDIA(508548)
717 SHAHPURA MP-45-001-048-001/60
(SALAIYA MAL) 		1745001000NRG24300720230682890 30/07/2023 Dwarka Prasad 1745001WL023754 Dwarka Prasad 00697 BKID0MG1333 2352 2352 Processed 02/08/2023 298856701 DwarkaPrasad NARMADA JHABUA GRAMIN BANK(508515)
718 SHAHPURA MP-45-001-048-001/63
(SALAIYA MAL) 		1745001000NRG24300720230682894 30/07/2023 Jagdeesh Lal 1745001WL023754 Jagdeesh Lal 00697 BKID0MG1333 2352 2352 Processed 02/08/2023 298856701 JagdeeshLal NARMADA JHABUA GRAMIN BANK(508515)
719 SHAHPURA MP-45-001-048-001/66
(SALAIYA MAL) 		1745001000NRG24300720230682896 30/07/2023 TULARAM 1745001WL023754 TULARAM 00697 BKID0MG1333 594 594 Processed 02/08/2023 298856701 TULARAM NARMADA JHABUA GRAMIN BANK(508515)
720 SHAHPURA MP-45-001-048-001/66-A
(SALAIYA MAL) 		1745001000NRG24300720230682897 30/07/2023 SARJU SINGH SAIYAM 1745001WL023754 SARJU SINGH SAIYAM 00697 BKID0MG1333 1584 1584 Processed 02/08/2023 298856701 SARJUSINGHSAIYAM STATE BANK OF INDIA(508548)
721 SHAHPURA MP-45-001-048-001/67
(SALAIYA MAL) 		1745001000NRG24300720230682898 30/07/2023 ARJUN SINGH 1745001WL023754 ARJUN SINGH 00697 BKID0MG1333 2178 2178 Processed 02/08/2023 298856701 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
722 SHAHPURA MP-45-001-048-001/67-A
(SALAIYA MAL) 		1745001000NRG24300720230682899 30/07/2023 MIHILAL 1745001WL023754 MIHILAL 00697 BKID0MG1333 2178 2178 Processed 02/08/2023 298856701 MIHILAL NARMADA JHABUA GRAMIN BANK(508515)
723 SHAHPURA MP-45-001-048-001/74
(SALAIYA MAL) 		1745001000NRG24300720230682901 30/07/2023 TARA BAI 1745001WL023754 TARA BAI 00697 BKID0MG1333 2178 2178 Processed 02/08/2023 298856701 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
724 SHAHPURA MP-45-001-048-001/78
(SALAIYA MAL) 		1745001000NRG24300720230682904 30/07/2023 BHAGCHAND 1745001WL023754 BHAGCHAND 00697 BKID0MG1333 2178 2178 Processed 02/08/2023 298856701 BHAGCHAND NARMADA JHABUA GRAMIN BANK(508515)
725 SHAHPURA MP-45-001-048-001/8-A
(SALAIYA MAL) 		1745001000NRG24300720230682906 30/07/2023 PUSHPRAJ 1745001WL023754 PUSHPRAJ 00697 BKID0MG1333 396 396 Processed 02/08/2023 298856701 PUSHPRAJ NARMADA JHABUA GRAMIN BANK(508515)
726 SHAHPURA MP-45-001-048-001/96
(SALAIYA MAL) 		1745001000NRG24300720230682909 30/07/2023 VIJAY LAL 1745001WL023754 VIJAY LAL 00697 BKID0MG1333 2352 2352 Processed 02/08/2023 298856701 VIJAYLAL NARMADA JHABUA GRAMIN BANK(508515)
727 SHAHPURA MP-45-001-048-001/99
(SALAIYA MAL) 		1745001000NRG24300720230682910 30/07/2023 Dasru Lal 1745001WL023754 Dasru Lal 00697 BKID0MG1333 2352 2352 Processed 02/08/2023 298856701 DasruLal NARMADA JHABUA GRAMIN BANK(508515)
728 SHAHPURA MP-45-001-053-001/133
(MOHRAKALAN) 		1745001000NRG24300720230682538 30/07/2023 SAVITRI BAI 1745001WL023750 SAVITRI BAI 00697 BKID0MG1333 1428 1428 Processed 02/08/2023 298856701 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
729 SHAHPURA MP-45-001-053-001/167
(MOHRAKALAN) 		1745001000NRG24300720230682539 30/07/2023 ARJUN SINGH 1745001WL023750 ARJUN SINGH 00697 BKID0MG1333 1428 1428 Processed 02/08/2023 298856701 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 215170 215170
730 SHAHPURA MP-45-001-019-002/142-a
(BANKI) 		1745001000NRG24290720230679709 30/07/2023 RAJKUMARI 1745001WL023677 RAJKUMARI 00697 BKID0NAMRGB 630 630 Processed 02/08/2023 298856701 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
731 SHAHPURA MP-45-001-019-002/171-a
(BANKI) 		1745001000NRG24290720230679718 30/07/2023 SUMAN BAI 1745001WL023677 SUMAN BAI 00697 BKID0NAMRGB 2520 2520 Processed 02/08/2023 298856701 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
732 SHAHPURA MP-45-001-019-002/196
(BANKI) 		1745001000NRG24290720230679731 30/07/2023 BANWASI FOOLCHAND 1745001WL023677 BANWASI FOOLCHAND 00697 BKID0NAMRGB 840 840 Processed 02/08/2023 298856701 BANWASIFOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
733 SHAHPURA MP-45-001-019-002/305
(BANKI) 		1745001000NRG24290720230679762 30/07/2023 MAYA BAI 1745001WL023677 MAYA BAI 00697 BKID0NAMRGB 420 420 Processed 02/08/2023 298856701 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
734 SHAHPURA MP-45-001-021-001/72-A
(BARGAON) 		1745001021NRG24300720230682302 30/07/2023 GANGA RAM BANWASI 1745001021WL023746 GANGA RAM BANWASI 00697 BKID0NAMRGB 1648 1648 Processed 02/08/2023 298856701 GANGARAMBANWASI STATE BANK OF INDIA(508548)
735 SHAHPURA MP-45-001-027-002/125-A
(DHONDA) 		1745001000NRG24300720230682617 30/07/2023 BHANSINGH 1745001WL023752 BHANSINGH 00697 BKID0NAMRGB 2376 2376 Processed 02/08/2023 298856701 BHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
736 SHAHPURA MP-45-001-027-002/40-A
(DHONDA) 		1745001027NRG24300720230680440 30/07/2023 ANITA 1745001027WL023703 ANITA 00697 BKID0NAMRGB 1600 1600 Processed 02/08/2023 298856701 ANITA NARMADA JHABUA GRAMIN BANK(508515)
737 SHAHPURA MP-45-001-048-001/104
(SALAIYA MAL) 		1745001000NRG24300720230682686 30/07/2023 RAMMILAN 1745001WL023754 RAMMILAN 00697 BKID0NAMRGB 2352 2352 Processed 02/08/2023 298856701 RAMMILAN NARMADA JHABUA GRAMIN BANK(508515)
738 SHAHPURA MP-45-001-048-001/108
(SALAIYA MAL) 		1745001000NRG24300720230682692 30/07/2023 BISARTI BAI 1745001WL023754 BISARTI BAI 00697 BKID0NAMRGB 2352 2352 Processed 02/08/2023 298856701 BISARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
739 SHAHPURA MP-45-001-048-001/117
(SALAIYA MAL) 		1745001000NRG24300720230682701 30/07/2023 KATTU 1745001WL023754 KATTU 00697 BKID0NAMRGB 1764 1764 Processed 02/08/2023 298856701 KATTU NARMADA JHABUA GRAMIN BANK(508515)
740 SHAHPURA MP-45-001-048-001/123
(SALAIYA MAL) 		1745001000NRG24300720230682704 30/07/2023 GULSARAN 1745001WL023754 GULSARAN 00697 BKID0NAMRGB 2352 2352 Processed 02/08/2023 298856701 GULSARAN NARMADA JHABUA GRAMIN BANK(508515)
741 SHAHPURA MP-45-001-048-001/124
(SALAIYA MAL) 		1745001000NRG24300720230682705 30/07/2023 PREMLAL 1745001WL023754 PREMLAL 00697 BKID0NAMRGB 2352 2352 Processed 02/08/2023 298856701 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
742 SHAHPURA MP-45-001-048-001/126
(SALAIYA MAL) 		1745001000NRG24300720230682707 30/07/2023 KISHORI LAL 1745001WL023754 KISHORI LAL 00697 BKID0NAMRGB 2352 2352 Processed 02/08/2023 298856701 KISHORILAL NARMADA JHABUA GRAMIN BANK(508515)
743 SHAHPURA MP-45-001-048-001/129
(SALAIYA MAL) 		1745001000NRG24300720230682712 30/07/2023 MAYA BAI 1745001WL023754 MAYA BAI 00697 BKID0NAMRGB 2352 2352 Processed 02/08/2023 298856701 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
744 SHAHPURA MP-45-001-048-001/13
(SALAIYA MAL) 		1745001000NRG24300720230682713 30/07/2023 SONTI BAI 1745001WL023754 SONTI BAI 00697 BKID0NAMRGB 2178 2178 Processed 02/08/2023 298856701 SONTIBAI NARMADA JHABUA GRAMIN BANK(508515)
745 SHAHPURA MP-45-001-048-001/130
(SALAIYA MAL) 		1745001000NRG24300720230682714 30/07/2023 DHARMOO 1745001WL023754 DHARMOO 00697 BKID0NAMRGB 2156 2156 Processed 02/08/2023 298856701 DHARMOO NARMADA JHABUA GRAMIN BANK(508515)
746 SHAHPURA MP-45-001-048-001/138
(SALAIYA MAL) 		1745001000NRG24300720230682721 30/07/2023 CHARAN SINGH 1745001WL023754 CHARAN SINGH 00697 BKID0NAMRGB 2352 2352 Processed 02/08/2023 298856701 CHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
747 SHAHPURA MP-45-001-048-001/14
(SALAIYA MAL) 		1745001000NRG24300720230682722 30/07/2023 SEETA BAI 1745001WL023754 SEETA BAI 00697 BKID0NAMRGB 2178 2178 Processed 02/08/2023 298856701 SEETABAI UNION BANK OF INDIA(508500)
748 SHAHPURA MP-45-001-048-001/142
(SALAIYA MAL) 		1745001000NRG24300720230682725 30/07/2023 LAMMU SINGH 1745001WL023754 LAMMU SINGH 00697 BKID0NAMRGB 2178 2178 Processed 02/08/2023 298856701 LAMMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
749 SHAHPURA MP-45-001-048-001/149
(SALAIYA MAL) 		1745001000NRG24300720230682729 30/07/2023 BHARAT SINGH 1745001WL023754 BHARAT SINGH 00697 BKID0NAMRGB 2352 2352 Processed 02/08/2023 298856701 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
750 SHAHPURA MP-45-001-048-001/150
(SALAIYA MAL) 		1745001000NRG24300720230682731 30/07/2023 MANGAL SINGH 1745001WL023754 MANGAL SINGH 00697 BKID0NAMRGB 2352 2352 Processed 02/08/2023 298856701 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
751 SHAHPURA MP-45-001-048-001/162
(SALAIYA MAL) 		1745001000NRG24300720230682732 30/07/2023 BHADDI BAI 1745001WL023754 BHADDI BAI 00697 BKID0NAMRGB 2178 2178 Processed 02/08/2023 298856701 BHADDIBAI NARMADA JHABUA GRAMIN BANK(508515)
752 SHAHPURA MP-45-001-048-001/164
(SALAIYA MAL) 		1745001000NRG24300720230682734 30/07/2023 GULVADAN 1745001WL023754 GULVADAN 00697 BKID0NAMRGB 2178 2178 Processed 02/08/2023 298856701 GULVADAN NARMADA JHABUA GRAMIN BANK(508515)
753 SHAHPURA MP-45-001-048-001/168
(SALAIYA MAL) 		1745001000NRG24300720230682738 30/07/2023 RAMU SINGH 1745001WL023754 RAMU SINGH 00697 BKID0NAMRGB 396 396 Processed 02/08/2023 298856701 RAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
754 SHAHPURA MP-45-001-048-001/173
(SALAIYA MAL) 		1745001000NRG24300720230682741 30/07/2023 KAILASH 1745001WL023754 KAILASH 00697 BKID0NAMRGB 784 784 Processed 02/08/2023 298856701 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
755 SHAHPURA MP-45-001-048-001/175
(SALAIYA MAL) 		1745001000NRG24300720230682744 30/07/2023 MADAN LAL 1745001WL023754 MADAN LAL 00697 BKID0NAMRGB 2352 2352 Processed 02/08/2023 298856701 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
756 SHAHPURA MP-45-001-048-001/176
(SALAIYA MAL) 		1745001000NRG24300720230682745 30/07/2023 RAMKUWER 1745001WL023754 RAMKUWER 00697 BKID0NAMRGB 2352 2352 Processed 02/08/2023 298856701 RAMKUWER NARMADA JHABUA GRAMIN BANK(508515)
757 SHAHPURA MP-45-001-048-001/179
(SALAIYA MAL) 		1745001000NRG24300720230682749 30/07/2023 DAMODAR LAL 1745001WL023754 DAMODAR LAL 00697 BKID0NAMRGB 2352 2352 Processed 02/08/2023 298856701 DAMODARLAL NARMADA JHABUA GRAMIN BANK(508515)
758 SHAHPURA MP-45-001-048-001/181
(SALAIYA MAL) 		1745001000NRG24300720230682751 30/07/2023 DEEPCHAND 1745001WL023754 DEEPCHAND 00697 BKID0NAMRGB 2156 2156 Processed 02/08/2023 298856701 DEEPCHAND NARMADA JHABUA GRAMIN BANK(508515)
759 SHAHPURA MP-45-001-048-001/185
(SALAIYA MAL) 		1745001000NRG24300720230682755 30/07/2023 BHADDU SINGH 1745001WL023754 BHADDU SINGH 00697 BKID0NAMRGB 2178 2178 Processed 02/08/2023 298856701 BHADDUSINGH FINO PAYMENTS BANK LTD(608001)
760 SHAHPURA MP-45-001-048-001/2
(SALAIYA MAL) 		1745001000NRG24300720230682766 30/07/2023 BHADDI BAI 1745001WL023754 BHADDI BAI 00697 BKID0NAMRGB 2352 2352 Processed 02/08/2023 298856701 BHADDIBAI NARMADA JHABUA GRAMIN BANK(508515)
761 SHAHPURA MP-45-001-048-001/203
(SALAIYA MAL) 		1745001000NRG24300720230682771 30/07/2023 INDRAPAL 1745001WL023754 INDRAPAL 00697 BKID0NAMRGB 2156 2156 Processed 02/08/2023 298856701 INDRAPAL NARMADA JHABUA GRAMIN BANK(508515)
762 SHAHPURA MP-45-001-048-001/204
(SALAIYA MAL) 		1745001000NRG24300720230682772 30/07/2023 FAGU SINGH 1745001WL023754 FAGU SINGH 00697 BKID0NAMRGB 2352 2352 Processed 02/08/2023 298856701 FAGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
763 SHAHPURA MP-45-001-048-001/205
(SALAIYA MAL) 		1745001000NRG24300720230682774 30/07/2023 SANHAR LAL 1745001WL023754 SANHAR LAL 00697 BKID0NAMRGB 2352 2352 Processed 02/08/2023 298856701 SANHARLAL NARMADA JHABUA GRAMIN BANK(508515)
764 SHAHPURA MP-45-001-048-001/212
(SALAIYA MAL) 		1745001000NRG24300720230682780 30/07/2023 KUNBHKARAN 1745001WL023754 KUNBHKARAN 00697 BKID0NAMRGB 2178 2178 Processed 02/08/2023 298856701 KUNBHKARAN NARMADA JHABUA GRAMIN BANK(508515)
765 SHAHPURA MP-45-001-048-001/215
(SALAIYA MAL) 		1745001000NRG24300720230682782 30/07/2023 GULJAR 1745001WL023754 GULJAR 00697 BKID0NAMRGB 588 588 Processed 02/08/2023 298856701 GULJAR NARMADA JHABUA GRAMIN BANK(508515)
766 SHAHPURA MP-45-001-048-001/216
(SALAIYA MAL) 		1745001000NRG24300720230682783 30/07/2023 GULAB SINGH 1745001WL023754 GULAB SINGH 00697 BKID0NAMRGB 2156 2156 Processed 02/08/2023 298856701 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
767 SHAHPURA MP-45-001-048-001/217
(SALAIYA MAL) 		1745001000NRG24300720230682784 30/07/2023 RAMKUMAR 1745001WL023754 RAMKUMAR 00697 BKID0NAMRGB 2352 2352 Processed 02/08/2023 298856701 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
768 SHAHPURA MP-45-001-048-001/224
(SALAIYA MAL) 		1745001000NRG24300720230682787 30/07/2023 MAIKU SINGH 1745001WL023754 MAIKU SINGH 00697 BKID0NAMRGB 1980 1980 Processed 02/08/2023 298856701 MAIKUSINGH NARMADA JHABUA GRAMIN BANK(508515)
769 SHAHPURA MP-45-001-048-001/226
(SALAIYA MAL) 		1745001000NRG24300720230682789 30/07/2023 MANOHAR SINGH 1745001WL023754 MANOHAR SINGH 00697 BKID0NAMRGB 1980 1980 Processed 02/08/2023 298856701 MANOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
770 SHAHPURA MP-45-001-048-001/227
(SALAIYA MAL) 		1745001000NRG24300720230682790 30/07/2023 AMRAT SINGH 1745001WL023754 AMRAT SINGH 00697 BKID0NAMRGB 2178 2178 Processed 02/08/2023 298856701 AMRATSINGH NARMADA JHABUA GRAMIN BANK(508515)
771 SHAHPURA MP-45-001-048-001/242
(SALAIYA MAL) 		1745001000NRG24300720230682801 30/07/2023 BACHHI BAI 1745001WL023754 BACHHI BAI 00697 BKID0NAMRGB 2178 2178 Processed 02/08/2023 298856701 BACHHIBAI NARMADA JHABUA GRAMIN BANK(508515)
772 SHAHPURA MP-45-001-048-001/243
(SALAIYA MAL) 		1745001000NRG24300720230682802 30/07/2023 ASHOK KUMAR 1745001WL023754 ASHOK KUMAR 00697 BKID0NAMRGB 2352 2352 Processed 02/08/2023 298856701 ASHOKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
773 SHAHPURA MP-45-001-048-001/244
(SALAIYA MAL) 		1745001000NRG24300720230682804 30/07/2023 GANGARAM 1745001WL023754 GANGARAM 00697 BKID0NAMRGB 2352 2352 Processed 02/08/2023 298856701 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
774 SHAHPURA MP-45-001-048-001/246
(SALAIYA MAL) 		1745001000NRG24300720230682805 30/07/2023 MANIRAM 1745001WL023754 MANIRAM 00697 BKID0NAMRGB 2352 2352 Processed 02/08/2023 298856701 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
775 SHAHPURA MP-45-001-048-001/248
(SALAIYA MAL) 		1745001000NRG24300720230682806 30/07/2023 KUNDAN LAL 1745001WL023754 KUNDAN LAL 00697 BKID0NAMRGB 2156 2156 Processed 02/08/2023 298856701 KUNDANLAL NARMADA JHABUA GRAMIN BANK(508515)
776 SHAHPURA MP-45-001-048-001/258
(SALAIYA MAL) 		1745001000NRG24300720230682807 30/07/2023 PARVATI 1745001WL023754 PARVATI 00697 BKID0NAMRGB 2352 2352 Processed 02/08/2023 298856701 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
777 SHAHPURA MP-45-001-048-001/272
(SALAIYA MAL) 		1745001000NRG24300720230682810 30/07/2023 DILRAJ 1745001WL023754 DILRAJ 00697 BKID0NAMRGB 2178 2178 Processed 02/08/2023 298856701 DILRAJ NARMADA JHABUA GRAMIN BANK(508515)
778 SHAHPURA MP-45-001-048-001/273
(SALAIYA MAL) 		1745001000NRG24300720230682811 30/07/2023 BASONA BAI 1745001WL023754 BASONA BAI 00697 BKID0NAMRGB 2352 2352 Processed 02/08/2023 298856701 BASONABAI NARMADA JHABUA GRAMIN BANK(508515)
779 SHAHPURA MP-45-001-048-001/290
(SALAIYA MAL) 		1745001000NRG24300720230682818 30/07/2023 PANCHU SINGH 1745001WL023754 PANCHU SINGH 00697 BKID0NAMRGB 2352 2352 Processed 02/08/2023 298856701 PANCHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
780 SHAHPURA MP-45-001-048-001/300
(SALAIYA MAL) 		1745001000NRG24300720230682827 30/07/2023 JIRIYA BAI 1745001WL023754 JIRIYA BAI 00697 BKID0NAMRGB 2352 2352 Processed 02/08/2023 298856701 JIRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
781 SHAHPURA MP-45-001-048-001/303
(SALAIYA MAL) 		1745001000NRG24300720230682829 30/07/2023 RADHE 1745001WL023754 RADHE 00697 BKID0NAMRGB 1980 1980 Processed 02/08/2023 298856701 RADHE NARMADA JHABUA GRAMIN BANK(508515)
782 SHAHPURA MP-45-001-048-001/305
(SALAIYA MAL) 		1745001000NRG24300720230682832 30/07/2023 SAWNEE BAI 1745001WL023754 SAWNEE BAI 00697 BKID0NAMRGB 2352 2352 Processed 02/08/2023 298856701 SAWNEEBAI NARMADA JHABUA GRAMIN BANK(508515)
783 SHAHPURA MP-45-001-048-001/312
(SALAIYA MAL) 		1745001000NRG24300720230682837 30/07/2023 NIROTTAM 1745001WL023754 NIROTTAM 00697 BKID0NAMRGB 2352 2352 Processed 02/08/2023 298856701 NIROTTAM NARMADA JHABUA GRAMIN BANK(508515)
784 SHAHPURA MP-45-001-048-001/314
(SALAIYA MAL) 		1745001000NRG24300720230682838 30/07/2023 SANTOSH 1745001WL023754 SANTOSH 00697 BKID0NAMRGB 2352 2352 Processed 02/08/2023 298856701 SANTOSH FINO PAYMENTS BANK LTD(608001)
785 SHAHPURA MP-45-001-048-001/323
(SALAIYA MAL) 		1745001000NRG24300720230682844 30/07/2023 JANKI BAI 1745001WL023754 JANKI BAI 00697 BKID0NAMRGB 2178 2178 Processed 02/08/2023 298856701 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
786 SHAHPURA MP-45-001-048-001/334
(SALAIYA MAL) 		1745001000NRG24300720230682847 30/07/2023 koushalya 1745001WL023754 koushalya 00697 BKID0NAMRGB 2352 2352 Processed 02/08/2023 298856701 koushalya NARMADA JHABUA GRAMIN BANK(508515)
787 SHAHPURA MP-45-001-048-001/335
(SALAIYA MAL) 		1745001000NRG24300720230682848 30/07/2023 DEENDAYAL 1745001WL023754 DEENDAYAL 00697 BKID0NAMRGB 2352 2352 Processed 02/08/2023 298856701 DEENDAYAL NARMADA JHABUA GRAMIN BANK(508515)
788 SHAHPURA MP-45-001-048-001/34
(SALAIYA MAL) 		1745001000NRG24300720230682851 30/07/2023 DURGA SINGH 1745001WL023754 DURGA SINGH 00697 BKID0NAMRGB 2352 2352 Processed 02/08/2023 298856701 DURGASINGH NARMADA JHABUA GRAMIN BANK(508515)
789 SHAHPURA MP-45-001-048-001/340
(SALAIYA MAL) 		1745001000NRG24300720230682852 30/07/2023 SHAMBHU SINGH 1745001WL023754 SHAMBHU SINGH 00697 BKID0NAMRGB 2178 2178 Processed 02/08/2023 298856701 SHAMBHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
790 SHAHPURA MP-45-001-048-001/342
(SALAIYA MAL) 		1745001000NRG24300720230682853 30/07/2023 CHANDAN 1745001WL023754 CHANDAN 00697 BKID0NAMRGB 1960 1960 Processed 02/08/2023 298856701 CHANDAN NARMADA JHABUA GRAMIN BANK(508515)
791 SHAHPURA MP-45-001-048-001/355
(SALAIYA MAL) 		1745001000NRG24300720230682857 30/07/2023 DALAN SINGH 1745001WL023754 DALAN SINGH 00697 BKID0NAMRGB 2352 2352 Processed 02/08/2023 298856701 DALANSINGH NARMADA JHABUA GRAMIN BANK(508515)
792 SHAHPURA MP-45-001-048-001/4
(SALAIYA MAL) 		1745001000NRG24300720230682880 30/07/2023 KAPSHI BAI 1745001WL023754 KAPSHI BAI 00697 BKID0NAMRGB 1782 1782 Processed 02/08/2023 298856701 KAPSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
793 SHAHPURA MP-45-001-048-001/49
(SALAIYA MAL) 		1745001000NRG24300720230682886 30/07/2023 BIHARI 1745001WL023754 BIHARI 00697 BKID0NAMRGB 1372 1372 Processed 02/08/2023 298856701 BIHARI NARMADA JHABUA GRAMIN BANK(508515)
794 SHAHPURA MP-45-001-048-001/62
(SALAIYA MAL) 		1745001000NRG24300720230682892 30/07/2023 RAJENDRA 1745001WL023754 RAJENDRA 00697 BKID0NAMRGB 2352 2352 Processed 02/08/2023 298856701 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
795 SHAHPURA MP-45-001-048-001/73
(SALAIYA MAL) 		1745001000NRG24300720230682900 30/07/2023 BUDHHU SINGH 1745001WL023754 BUDHHU SINGH 00697 BKID0NAMRGB 2178 2178 Processed 02/08/2023 298856701 BUDHHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
796 SHAHPURA MP-45-001-048-001/76
(SALAIYA MAL) 		1745001000NRG24300720230682902 30/07/2023 JHAM SINGH 1745001WL023754 JHAM SINGH 00697 BKID0NAMRGB 1584 1584 Processed 02/08/2023 298856701 JHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
797 SHAHPURA MP-45-001-048-001/8
(SALAIYA MAL) 		1745001000NRG24300720230682905 30/07/2023 PRABHUDAYAL 1745001WL023754 PRABHUDAYAL 00697 BKID0NAMRGB 1782 1782 Processed 02/08/2023 298856701 PRABHUDAYAL NARMADA JHABUA GRAMIN BANK(508515)
798 SHAHPURA MP-45-001-062-003/59
(BERKHEDA) 		1745001062NRG24300720230682269 30/07/2023 DEV KARAN 1745001062WL023745 DEV KARAN 00697 BKID0NAMRGB 2304 2304 Processed 02/08/2023 298856701 DEVKARAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 142296 142296
799 SHAHPURA MP-45-001-019-002/576
(BANKI) 		1745001000NRG24290720230679803 30/07/2023 Gauri bai 1745001WL023677 Gauri bai 00703 AIRP0000001 2520 2520 Processed 03/08/2023 298856701 Gauribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
Total 1453884 1453884

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_300723APB_FTO_194751 AXIS BANK UTIB0001397 SHAHAPURA 5265
2 SHAHPURA MP1745001_300723APB_FTO_194751 Bank of Baroda BARB0UMARIA UMARIA 198
3 SHAHPURA MP1745001_300723APB_FTO_194751 Bank of India BKID0008831 DHARNAKA 4920
4 SHAHPURA MP1745001_300723APB_FTO_194751 Bank of India BKID0009434 Shahpura 35760
5 SHAHPURA MP1745001_300723APB_FTO_194751 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 138799
6 SHAHPURA MP1745001_300723APB_FTO_194751 Central Bank Of India CBIN0282845 PINORA 2376
7 SHAHPURA MP1745001_300723APB_FTO_194751 Indian Bank IDIB000D070 DINDORI 2400
8 SHAHPURA MP1745001_300723APB_FTO_194751 Indian Bank IDIB000S797 Supawara 4920
9 SHAHPURA MP1745001_300723APB_FTO_194751 State Bank of India SBIN0001577 CHANDBARH, BHOPAL 2580
10 SHAHPURA MP1745001_300723APB_FTO_194751 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 415592
11 SHAHPURA MP1745001_300723APB_FTO_194751 State Bank of India SBIN0005488 NARAYANGANJ 1435
12 SHAHPURA MP1745001_300723APB_FTO_194751 State Bank of India SBIN0007717 CHOURAI 16938
13 SHAHPURA MP1745001_300723APB_FTO_194751 State Bank of India SBIN0030200 MASTANA CHOWK,RANJHI, JABALPUR 1960
14 SHAHPURA MP1745001_300723APB_FTO_194751 Union Bank of India UBIN0558044 UMARIYA 6882
15 SHAHPURA MP1745001_300723APB_FTO_194751 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2400
16 SHAHPURA MP1745001_300723APB_FTO_194751 Fino Payments Bank Ltd FINO0001446 MP RO 7470
17 SHAHPURA MP1745001_300723APB_FTO_194751 India Post Payments Bank IPOS0000001 Dindori 20667
18 SHAHPURA MP1745001_300723APB_FTO_194751 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 402522
19 SHAHPURA MP1745001_300723APB_FTO_194751 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 20814
20 SHAHPURA MP1745001_300723APB_FTO_194751 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 215170
21 SHAHPURA MP1745001_300723APB_FTO_194751 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 129958
22 SHAHPURA MP1745001_300723APB_FTO_194751 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 12338
23 SHAHPURA MP1745001_300723APB_FTO_194751 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2520

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