Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:06:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_170723APB_FTO_173381
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-45-001-007-003/146-A
(KANCHANPURMAL) 		1745001007NRG24170720230629167 17/07/2023 MUKESH 1745001007WL021339 MUKESH 00032 UTIB0001397 210 210 Processed 21/07/2023 091715274 MUKESH STATE BANK OF INDIA(508548)
2 SHAHPURA MP-45-001-022-001/115
(AMTHERA) 		1745001022NRG24170720230627597 17/07/2023 ASHOK KUMAR JHARIYA 1745001022WL021272 ASHOK KUMAR JHARIYA 00032 UTIB0001397 438 438 Processed 21/07/2023 091715274 ASHOKKUMARJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
3 SHAHPURA MP-45-001-007-003/6-A
(KANCHANPURMAL) 		1745001007NRG24170720230629215 17/07/2023 Mukesh 1745001007WL021339 Mukesh 00048 BKID0009434 1050 1050 Processed 21/07/2023 091715274 Mukesh BANK OF INDIA(508505)
4 SHAHPURA MP-45-001-007-003/6-A
(KANCHANPURMAL) 		1745001007NRG24170720230629214 17/07/2023 Mukesh 1745001007WL021339 Mukesh 00048 BKID0009434 1260 1260 Processed 21/07/2023 091715274 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
5 SHAHPURA MP-45-001-007-003/83-B
(KANCHANPURMAL) 		1745001007NRG24170720230629234 17/07/2023 Pradeep 1745001007WL021339 Pradeep 00048 BKID0009434 1050 1050 Processed 21/07/2023 091715274 Pradeep NARMADA JHABUA GRAMIN BANK(508515)
6 SHAHPURA MP-45-001-010-002/113-A
(RAWANKUND) 		1745001000NRG24170720230629962 17/07/2023 mulaiya 1745001WL021380 mulaiya 00048 BKID0009434 1200 1200 Processed 21/07/2023 091715274 mulaiya BANK OF INDIA(508505)
7 SHAHPURA MP-45-001-010-002/121-C
(RAWANKUND) 		1745001000NRG24170720230629968 17/07/2023 PRATHANA 1745001WL021380 PRATHANA 00048 BKID0009434 1200 1200 Processed 21/07/2023 091715274 PRATHANA BANK OF INDIA(508505)
8 SHAHPURA MP-45-001-010-003/100-A
(RAWANKUND) 		1745001000NRG24170720230629982 17/07/2023 JHAMAL BAI 1745001WL021380 JHAMAL BAI 00048 BKID0009434 1200 1200 Processed 21/07/2023 091715274 JHAMALBAI BANK OF INDIA(508505)
9 SHAHPURA MP-45-001-010-003/69-C
(RAWANKUND) 		1745001000NRG24170720230630035 17/07/2023 Santosh Yadav 1745001WL021380 Santosh Yadav 00048 BKID0009434 400 400 Processed 21/07/2023 091715274 SantoshYadav BANK OF INDIA(508505)
10 SHAHPURA MP-45-001-022-001/115
(AMTHERA) 		1745001022NRG24170720230627599 17/07/2023 SHIVAM GOULIYA 1745001022WL021272 SHIVAM GOULIYA 00048 BKID0009434 1314 1314 Processed 21/07/2023 091715274 SHIVAMGOULIYA FINO PAYMENTS BANK LTD(608001)
11 SHAHPURA MP-45-001-022-001/124
(AMTHERA) 		1745001022NRG24170720230627807 17/07/2023 POORAN LAL PARASTE 1745001022WL021277 POORAN LAL PARASTE 00048 BKID0009434 1320 1320 Processed 21/07/2023 091715274 POORANLALPARASTE STATE BANK OF INDIA(508548)
12 SHAHPURA MP-45-001-022-001/169-a
(AMTHERA) 		1745001022NRG24170720230627616 17/07/2023 MAYA BAI JHARIYA 1745001022WL021272 MAYA BAI JHARIYA 00048 BKID0009434 1314 1314 Processed 21/07/2023 091715274 MAYABAIJHARIYA BANK OF INDIA(508505)
13 SHAHPURA MP-45-001-022-001/173-a
(AMTHERA) 		1745001022NRG24170720230627522 17/07/2023 KRISHNA BAI SAHU 1745001022WL021268 KRISHNA BAI SAHU 00048 BKID0009434 1320 1320 Processed 21/07/2023 091715274 KRISHNABAISAHU BANK OF INDIA(508505)
14 SHAHPURA MP-45-001-022-001/228
(AMTHERA) 		1745001022NRG24170720230627632 17/07/2023 ANITA BAI JHARIYA 1745001022WL021272 ANITA BAI JHARIYA 00048 BKID0009434 1314 1314 Processed 21/07/2023 091715274 ANITABAIJHARIYA BANK OF INDIA(508505)
15 SHAHPURA MP-45-001-022-001/283
(AMTHERA) 		1745001022NRG24170720230627821 17/07/2023 KUNWAR LAL MARAVI 1745001022WL021277 KUNWAR LAL MARAVI 00048 BKID0009434 1320 1320 Processed 21/07/2023 091715274 KUNWARLALMARAVI NARMADA JHABUA GRAMIN BANK(508515)
16 SHAHPURA MP-45-001-022-001/29-a
(AMTHERA) 		1745001022NRG24170720230627476 17/07/2023 BAIJANTI BAI JHARIYA 1745001022WL021265 BAIJANTI BAI JHARIYA 00048 BKID0009434 1302 1302 Processed 21/07/2023 091715274 BAIJANTIBAIJHARIYA BANK OF INDIA(508505)
17 SHAHPURA MP-45-001-022-001/65
(AMTHERA) 		1745001022NRG24170720230627653 17/07/2023 LEELA JHARIYA 1745001022WL021272 LEELA JHARIYA 00048 BKID0009434 1314 1314 Processed 21/07/2023 091715274 LEELAJHARIYA BANK OF INDIA(508505)
18 SHAHPURA MP-45-001-022-001/93
(AMTHERA) 		1745001022NRG24170720230627966 17/07/2023 DOVASIYA BAI DHURVE 1745001022WL021279 DOVASIYA BAI DHURVE 00048 BKID0009434 1272 1272 Processed 21/07/2023 091715274 DOVASIYABAIDHURVE FINO PAYMENTS BANK LTD(608001)
19 SHAHPURA MP-45-001-035-002/163-a
(PADARIYA KALAN) 		1745001035NRG24170720230629051 17/07/2023 SANJULATA JHARIYA 1745001035WL021325 SANJULATA JHARIYA 00048 BKID0009434 1428 1428 Processed 21/07/2023 091715274 SANJULATAJHARIYA BANK OF INDIA(508505)
20 SHAHPURA MP-45-001-035-002/163-a
(PADARIYA KALAN) 		1745001035NRG24170720230629050 17/07/2023 SUNIL KUMAR JHARIYA 1745001035WL021325 SUNIL KUMAR JHARIYA 00048 BKID0009434 1632 1632 Processed 21/07/2023 091715274 SUNILKUMARJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22210 22210
21 SHAHPURA MP-45-001-007-003/154
(KANCHANPURMAL) 		1745001007NRG24170720230629172 17/07/2023 BALKARAN 1745001007WL021339 BALKARAN 00089 CBIN0282015 1260 1260 Processed 21/07/2023 091715274 BALKARAN FINO PAYMENTS BANK LTD(608001)
22 SHAHPURA MP-45-001-007-003/159
(KANCHANPURMAL) 		1745001007NRG24170720230629176 17/07/2023 DUSHYANT 1745001007WL021339 DUSHYANT 00089 CBIN0282015 1260 1260 Processed 21/07/2023 091715274 DUSHYANT NARMADA JHABUA GRAMIN BANK(508515)
23 SHAHPURA MP-45-001-007-003/159
(KANCHANPURMAL) 		1745001007NRG24170720230629177 17/07/2023 Sita bai 1745001007WL021339 Sita bai 00089 CBIN0282015 1260 1260 Processed 21/07/2023 091715274 Sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHAHPURA MP-45-001-007-003/171
(KANCHANPURMAL) 		1745001007NRG24170720230629184 17/07/2023 kailas 1745001007WL021339 kailas 00089 CBIN0282015 1260 1260 Processed 21/07/2023 091715274 kailas CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-45-001-007-003/44
(KANCHANPURMAL) 		1745001007NRG24170720230629210 17/07/2023 Gomti bai 1745001007WL021339 Gomti bai 00089 CBIN0282015 1260 1260 Processed 21/07/2023 091715274 Gomtibai CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-45-001-010-003/108-A
(RAWANKUND) 		1745001000NRG24170720230629986 17/07/2023 visarajan 1745001WL021380 visarajan 00089 CBIN0282015 1200 1200 Processed 21/07/2023 091715274 visarajan FINO PAYMENTS BANK LTD(608001)
27 SHAHPURA MP-45-001-010-003/24-A
(RAWANKUND) 		1745001000NRG24170720230630006 17/07/2023 radha bai 1745001WL021380 radha bai 00089 CBIN0282015 1200 1200 Processed 21/07/2023 091715274 radhabai CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-45-001-010-003/49-A
(RAWANKUND) 		1745001000NRG24170720230630017 17/07/2023 RADHESHYAM SAIYAM 1745001WL021380 RADHESHYAM SAIYAM 00089 CBIN0282015 1200 1200 Processed 21/07/2023 091715274 RADHESHYAMSAIYAM CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-45-001-010-003/57-B
(RAWANKUND) 		1745001000NRG24170720230630028 17/07/2023 nadu singh 1745001WL021380 nadu singh 00089 CBIN0282015 1200 1200 Processed 21/07/2023 091715274 nadusingh CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-45-001-010-003/7-A
(RAWANKUND) 		1745001000NRG24170720230630036 17/07/2023 RAJBATI 1745001WL021380 RAJBATI 00089 CBIN0282015 1000 1000 Processed 21/07/2023 091715274 RAJBATI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHAHPURA MP-45-001-014-001/96-B
(DHIRWANKHURD) 		1745001014NRG24150720230621881 17/07/2023 GAYATRI BAI 1745001014WL021067 GAYATRI BAI 00089 CBIN0282015 1008 1008 Processed 21/07/2023 091715274 GAYATRIBAI CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-45-001-022-001/104-a
(AMTHERA) 		1745001022NRG24170720230627495 17/07/2023 TIRATH PRASAD SAHU 1745001022WL021268 TIRATH PRASAD SAHU 00089 CBIN0282015 1320 1320 Processed 21/07/2023 091715274 TIRATHPRASADSAHU CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-45-001-022-001/110-a
(AMTHERA) 		1745001022NRG24170720230627806 17/07/2023 Geeta bai 1745001022WL021277 Geeta bai 00089 CBIN0282015 1320 1320 Processed 21/07/2023 091715274 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHAHPURA MP-45-001-022-001/117-a
(AMTHERA) 		1745001022NRG24170720230627603 17/07/2023 PUNIYA BAI SAHU 1745001022WL021272 PUNIYA BAI SAHU 00089 CBIN0282015 1314 1314 Processed 21/07/2023 091715274 PUNIYABAISAHU CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-45-001-022-001/118-a
(AMTHERA) 		1745001022NRG24170720230627438 17/07/2023 MANOJ KUMAR SAHU 1745001022WL021265 MANOJ KUMAR SAHU 00089 CBIN0282015 1302 1302 Processed 21/07/2023 091715274 MANOJKUMARSAHU CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-45-001-022-001/164-a
(AMTHERA) 		1745001022NRG24170720230627456 17/07/2023 RANJEET KUMAR SAHU 1745001022WL021265 RANJEET KUMAR SAHU 00089 CBIN0282015 1302 1302 Processed 21/07/2023 091715274 RANJEETKUMARSAHU NARMADA JHABUA GRAMIN BANK(508515)
37 SHAHPURA MP-45-001-022-001/177
(AMTHERA) 		1745001022NRG24170720230627621 17/07/2023 RADHA BAI JHARIYA 1745001022WL021272 RADHA BAI JHARIYA 00089 CBIN0282015 1314 1314 Processed 21/07/2023 091715274 RADHABAIJHARIYA AXIS BANK(607153)
38 SHAHPURA MP-45-001-022-001/177
(AMTHERA) 		1745001022NRG24170720230627620 17/07/2023 RAJESH KUMAR JHARIYA 1745001022WL021272 RAJESH KUMAR JHARIYA 00089 CBIN0282015 1314 1314 Processed 21/07/2023 091715274 RAJESHKUMARJHARIYA BANK OF INDIA(508505)
39 SHAHPURA MP-45-001-022-001/208
(AMTHERA) 		1745001022NRG24170720230627627 17/07/2023 MEERA BAI URAETI 1745001022WL021272 MEERA BAI URAETI 00089 CBIN0282015 1314 1314 Processed 21/07/2023 091715274 MEERABAIURAETI CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-45-001-022-001/223
(AMTHERA) 		1745001022NRG24170720230627923 17/07/2023 SUHAG BA PARASTE 1745001022WL021279 SUHAG BA PARASTE 00089 CBIN0282015 1272 1272 Processed 21/07/2023 091715274 SUHAGBAPARASTE CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-45-001-022-001/36
(AMTHERA) 		1745001022NRG24170720230627639 17/07/2023 SEETARAM SAHU 1745001022WL021272 SEETARAM SAHU 00089 CBIN0282015 1314 1314 Processed 21/07/2023 091715274 SEETARAMSAHU CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-45-001-022-001/51-A
(AMTHERA) 		1745001022NRG24170720230627482 17/07/2023 MANEESHA 1745001022WL021265 MANEESHA 00089 CBIN0282015 1085 1085 Processed 21/07/2023 091715274 MANEESHA CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-45-001-022-001/6
(AMTHERA) 		1745001022NRG24170720230627949 17/07/2023 KAMAL SINGH DHURVE 1745001022WL021279 KAMAL SINGH DHURVE 00089 CBIN0282015 1272 1272 Processed 21/07/2023 091715274 KAMALSINGHDHURVE CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-45-001-022-001/66
(AMTHERA) 		1745001022NRG24170720230627543 17/07/2023 PANNU 1745001022WL021268 PANNU 00089 CBIN0282015 1320 1320 Processed 21/07/2023 091715274 PANNU INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHAHPURA MP-45-001-022-001/94
(AMTHERA) 		1745001022NRG24170720230627967 17/07/2023 Sem lal 1745001022WL021279 Sem lal 00089 CBIN0282015 1272 1272 Processed 21/07/2023 091715274 Semlal FINO PAYMENTS BANK LTD(608001)
46 SHAHPURA MP-45-001-022-001/95
(AMTHERA) 		1745001022NRG24170720230627826 17/07/2023 Sem Bai Paraste 1745001022WL021277 Sem Bai Paraste 00089 CBIN0282015 1320 1320 Processed 21/07/2023 091715274 SemBaiParaste CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-45-001-063-002/15
(GUTALWAH) 		1745001063NRG24170720230629808 17/07/2023 SAMPAT SINGH 1745001063WL021371 SAMPAT SINGH 00089 CBIN0282015 100 100 Processed 21/07/2023 091715274 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-45-001-063-003/70
(GUTALWAH) 		1745001063NRG24170720230629809 17/07/2023 PARMOO SINGH 1745001063WL021371 PARMOO SINGH 00089 CBIN0282015 350 350 Processed 21/07/2023 091715274 PARMOOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32913 32913
49 SHAHPURA MP-45-001-014-001/22-A
(DHIRWANKHURD) 		1745001014NRG24170720230628996 17/07/2023 AMAR SINGH 1745001014WL021321 AMAR SINGH 00354 PUNB0689700 1008 1008 Processed 21/07/2023 091715274 AMARSINGH STATE BANK OF INDIA(508548)
SubTotal 1008 1008
50 SHAHPURA MP-45-001-007-003/118
(KANCHANPURMAL) 		1745001007NRG24170720230629150 17/07/2023 Tulsi 1745001007WL021339 Tulsi 00415 SBIN0002893 1260 1260 Processed 21/07/2023 091715274 Tulsi INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHAHPURA MP-45-001-007-003/154
(KANCHANPURMAL) 		1745001007NRG24170720230629173 17/07/2023 Pushpa 1745001007WL021339 Pushpa 00415 SBIN0002893 1260 1260 Processed 21/07/2023 091715274 Pushpa STATE BANK OF INDIA(508548)
52 SHAHPURA MP-45-001-007-003/180
(KANCHANPURMAL) 		1745001007NRG24170720230629188 17/07/2023 Manish 1745001007WL021339 Manish 00415 SBIN0002893 1260 1260 Processed 21/07/2023 091715274 Manish STATE BANK OF INDIA(508548)
53 SHAHPURA MP-45-001-007-003/183
(KANCHANPURMAL) 		1745001007NRG24170720230629190 17/07/2023 mredul 1745001007WL021339 mredul 00415 SBIN0002893 1050 1050 Processed 21/07/2023 091715274 mredul STATE BANK OF INDIA(508548)
54 SHAHPURA MP-45-001-007-003/192
(KANCHANPURMAL) 		1745001007NRG24170720230629195 17/07/2023 Radhna bai 1745001007WL021339 Radhna bai 00415 SBIN0002893 1260 1260 Processed 21/07/2023 091715274 Radhnabai STATE BANK OF INDIA(508548)
55 SHAHPURA MP-45-001-007-003/32
(KANCHANPURMAL) 		1745001007NRG24170720230629205 17/07/2023 SILOCHNA BAI 1745001007WL021339 SILOCHNA BAI 00415 SBIN0002893 420 420 Processed 21/07/2023 091715274 SILOCHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHAHPURA MP-45-001-007-003/77-A
(KANCHANPURMAL) 		1745001007NRG24170720230629228 17/07/2023 Shashi bai 1745001007WL021339 Shashi bai 00415 SBIN0002893 1260 1260 Processed 21/07/2023 091715274 Shashibai STATE BANK OF INDIA(508548)
57 SHAHPURA MP-45-001-007-003/78
(KANCHANPURMAL) 		1745001007NRG24170720230629229 17/07/2023 BEENA 1745001007WL021339 BEENA 00415 SBIN0002893 1260 1260 Processed 21/07/2023 091715274 BEENA STATE BANK OF INDIA(508548)
58 SHAHPURA MP-45-001-007-003/84
(KANCHANPURMAL) 		1745001007NRG24170720230629235 17/07/2023 TEEKARAM 1745001007WL021339 TEEKARAM 00415 SBIN0002893 1260 1260 Processed 21/07/2023 091715274 TEEKARAM STATE BANK OF INDIA(508548)
59 SHAHPURA MP-45-001-007-003/88
(KANCHANPURMAL) 		1745001007NRG24170720230629238 17/07/2023 BHEEM SINGH 1745001007WL021339 BHEEM SINGH 00415 SBIN0002893 1260 1260 Processed 21/07/2023 091715274 BHEEMSINGH STATE BANK OF INDIA(508548)
60 SHAHPURA MP-45-001-010-002/95-B
(RAWANKUND) 		1745001000NRG24170720230629981 17/07/2023 pavan urati 1745001WL021380 pavan urati 00415 SBIN0002893 200 200 Processed 21/07/2023 091715274 pavanurati STATE BANK OF INDIA(508548)
61 SHAHPURA MP-45-001-014-001/100-a
(DHIRWANKHURD) 		1745001014NRG24150720230621826 17/07/2023 GOVIND SINGH PARASTE 1745001014WL021067 GOVIND SINGH PARASTE 00415 SBIN0002893 1008 1008 Processed 21/07/2023 091715274 GOVINDSINGHPARASTE STATE BANK OF INDIA(508548)
62 SHAHPURA MP-45-001-014-001/101
(DHIRWANKHURD) 		1745001014NRG24150720230621827 17/07/2023 AMARTI MASRAM 1745001014WL021067 AMARTI MASRAM 00415 SBIN0002893 1008 1008 Processed 21/07/2023 091715274 AMARTIMASRAM STATE BANK OF INDIA(508548)
63 SHAHPURA MP-45-001-014-001/103
(DHIRWANKHURD) 		1745001014NRG24150720230621828 17/07/2023 RAMKALI BAI PARASTE 1745001014WL021067 RAMKALI BAI PARASTE 00415 SBIN0002893 1008 1008 Processed 21/07/2023 091715274 RAMKALIBAIPARASTE STATE BANK OF INDIA(508548)
64 SHAHPURA MP-45-001-014-001/105
(DHIRWANKHURD) 		1745001014NRG24150720230621829 17/07/2023 LAXMI BAI PARASTE 1745001014WL021067 LAXMI BAI PARASTE 00415 SBIN0002893 1008 1008 Processed 21/07/2023 091715274 LAXMIBAIPARASTE STATE BANK OF INDIA(508548)
65 SHAHPURA MP-45-001-014-001/107-a
(DHIRWANKHURD) 		1745001014NRG24150720230621831 17/07/2023 RAMESH SINGH PARASTE 1745001014WL021067 RAMESH SINGH PARASTE 00415 SBIN0002893 1008 1008 Processed 21/07/2023 091715274 RAMESHSINGHPARASTE STATE BANK OF INDIA(508548)
66 SHAHPURA MP-45-001-014-001/107-a
(DHIRWANKHURD) 		1745001014NRG24150720230621832 17/07/2023 SARLA BAI PARASTE 1745001014WL021067 SARLA BAI PARASTE 00415 SBIN0002893 1008 1008 Processed 21/07/2023 091715274 SARLABAIPARASTE STATE BANK OF INDIA(508548)
67 SHAHPURA MP-45-001-014-001/108
(DHIRWANKHURD) 		1745001014NRG24170720230628995 17/07/2023 NARBAD SINGH MARKO 1745001014WL021321 NARBAD SINGH MARKO 00415 SBIN0002893 1008 1008 Processed 21/07/2023 091715274 NARBADSINGHMARKO STATE BANK OF INDIA(508548)
68 SHAHPURA MP-45-001-014-001/118
(DHIRWANKHURD) 		1745001014NRG24150720230621833 17/07/2023 RAMKALI BAI KARPETI 1745001014WL021067 RAMKALI BAI KARPETI 00415 SBIN0002893 1008 1008 Processed 21/07/2023 091715274 RAMKALIBAIKARPETI STATE BANK OF INDIA(508548)
69 SHAHPURA MP-45-001-014-001/12
(DHIRWANKHURD) 		1745001014NRG24150720230621834 17/07/2023 MEERA BAI PARASTE 1745001014WL021067 MEERA BAI PARASTE 00415 SBIN0002893 1008 1008 Processed 21/07/2023 091715274 MEERABAIPARASTE STATE BANK OF INDIA(508548)
70 SHAHPURA MP-45-001-014-001/123-A
(DHIRWANKHURD) 		1745001014NRG24150720230621835 17/07/2023 SUKHI LAL DHURWEY 1745001014WL021067 SUKHI LAL DHURWEY 00415 SBIN0002893 1008 1008 Processed 21/07/2023 091715274 SUKHILALDHURWEY STATE BANK OF INDIA(508548)
71 SHAHPURA MP-45-001-014-001/124
(DHIRWANKHURD) 		1745001014NRG24150720230621836 17/07/2023 BASNTI BAI YADAV 1745001014WL021067 BASNTI BAI YADAV 00415 SBIN0002893 1008 1008 Processed 21/07/2023 091715274 BASNTIBAIYADAV STATE BANK OF INDIA(508548)
72 SHAHPURA MP-45-001-014-001/126
(DHIRWANKHURD) 		1745001014NRG24150720230621837 17/07/2023 NAN BAI PARASTE 1745001014WL021067 NAN BAI PARASTE 00415 SBIN0002893 1008 1008 Processed 21/07/2023 091715274 NANBAIPARASTE STATE BANK OF INDIA(508548)
73 SHAHPURA MP-45-001-014-001/127-A
(DHIRWANKHURD) 		1745001014NRG24150720230621838 17/07/2023 VIDHAYA BAI KARPETI 1745001014WL021067 VIDHAYA BAI KARPETI 00415 SBIN0002893 1008 1008 Processed 21/07/2023 091715274 VIDHAYABAIKARPETI FINO PAYMENTS BANK LTD(608001)
74 SHAHPURA MP-45-001-014-001/129
(DHIRWANKHURD) 		1745001014NRG24150720230621839 17/07/2023 JAYNTI BAI KARPETI 1745001014WL021067 JAYNTI BAI KARPETI 00415 SBIN0002893 1008 1008 Processed 21/07/2023 091715274 JAYNTIBAIKARPETI INDIA POST PAYMENTS BANK LIMITED(508528)
75 SHAHPURA MP-45-001-014-001/131
(DHIRWANKHURD) 		1745001014NRG24150720230621840 17/07/2023 ANUSUIYA BAI MASRAM 1745001014WL021067 ANUSUIYA BAI MASRAM 00415 SBIN0002893 1008 1008 Processed 21/07/2023 091715274 ANUSUIYABAIMASRAM STATE BANK OF INDIA(508548)
76 SHAHPURA MP-45-001-014-001/142
(DHIRWANKHURD) 		1745001014NRG24150720230621841 17/07/2023 OMBAI YADAV 1745001014WL021067 OMBAI YADAV 00415 SBIN0002893 1008 1008 Processed 21/07/2023 091715274 OMBAIYADAV STATE BANK OF INDIA(508548)
77 SHAHPURA MP-45-001-014-001/18
(DHIRWANKHURD) 		1745001014NRG24150720230621842 17/07/2023 SUKKO BAI KARPETI 1745001014WL021067 SUKKO BAI KARPETI 00415 SBIN0002893 1008 1008 Processed 21/07/2023 091715274 SUKKOBAIKARPETI STATE BANK OF INDIA(508548)
78 SHAHPURA MP-45-001-014-001/18-a
(DHIRWANKHURD) 		1745001014NRG24150720230621843 17/07/2023 HARIDEEN KARPETI 1745001014WL021067 HARIDEEN KARPETI 00415 SBIN0002893 1008 1008 Processed 21/07/2023 091715274 HARIDEENKARPETI STATE BANK OF INDIA(508548)
79 SHAHPURA MP-45-001-014-001/18-B
(DHIRWANKHURD) 		1745001014NRG24150720230621844 17/07/2023 SUKHDEV KARPETI 1745001014WL021067 SUKHDEV KARPETI 00415 SBIN0002893 1008 1008 Rejected 21/07/2023 091715274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 SHAHPURA MP-45-001-014-001/19
(DHIRWANKHURD) 		1745001014NRG24150720230621846 17/07/2023 RAMKALI BAI PARSTE 1745001014WL021067 RAMKALI BAI PARSTE 00415 SBIN0002893 1008 1008 Processed 21/07/2023 091715274 RAMKALIBAIPARSTE STATE BANK OF INDIA(508548)
81 SHAHPURA MP-45-001-014-001/19
(DHIRWANKHURD) 		1745001014NRG24150720230621845 17/07/2023 RAMKALI BAI PARSTE 1745001014WL021067 RAMKALI BAI PARSTE 00415 SBIN0002893 1008 1008 Processed 21/07/2023 091715274 RAMKALIBAIPARSTE STATE BANK OF INDIA(508548)
82 SHAHPURA MP-45-001-014-001/2
(DHIRWANKHURD) 		1745001014NRG24150720230621847 17/07/2023 BHADDO BAI YADAV 1745001014WL021067 BHADDO BAI YADAV 00415 SBIN0002893 1008 1008 Processed 21/07/2023 091715274 BHADDOBAIYADAV STATE BANK OF INDIA(508548)
83 SHAHPURA MP-45-001-014-001/23
(DHIRWANKHURD) 		1745001014NRG24150720230621848 17/07/2023 BUDHIYA BAI MARAVI 1745001014WL021067 BUDHIYA BAI MARAVI 00415 SBIN0002893 1008 1008 Processed 21/07/2023 091715274 BUDHIYABAIMARAVI STATE BANK OF INDIA(508548)
84 SHAHPURA MP-45-001-014-001/28
(DHIRWANKHURD) 		1745001014NRG24150720230621849 17/07/2023 PARAM SINGH KARPETI 1745001014WL021067 PARAM SINGH KARPETI 00415 SBIN0002893 1008 1008 Processed 21/07/2023 091715274 PARAMSINGHKARPETI FINO PAYMENTS BANK LTD(608001)
85 SHAHPURA MP-45-001-014-001/30
(DHIRWANKHURD) 		1745001014NRG24150720230621850 17/07/2023 AAITO BAI MASRAM 1745001014WL021067 AAITO BAI MASRAM 00415 SBIN0002893 1008 1008 Processed 21/07/2023 091715274 AAITOBAIMASRAM STATE BANK OF INDIA(508548)
86 SHAHPURA MP-45-001-014-001/33-A
(DHIRWANKHURD) 		1745001014NRG24150720230621851 17/07/2023 DEELIP SINGH OTIYA 1745001014WL021067 DEELIP SINGH OTIYA 00415 SBIN0002893 1008 1008 Processed 21/07/2023 091715274 DEELIPSINGHOTIYA STATE BANK OF INDIA(508548)
87 SHAHPURA MP-45-001-014-001/34
(DHIRWANKHURD) 		1745001014NRG24150720230621852 17/07/2023 SUDEENA SINGH PARASTE 1745001014WL021067 SUDEENA SINGH PARASTE 00415 SBIN0002893 1008 1008 Processed 21/07/2023 091715274 SUDEENASINGHPARASTE STATE BANK OF INDIA(508548)
88 SHAHPURA MP-45-001-014-001/34-A
(DHIRWANKHURD) 		1745001014NRG24150720230621853 17/07/2023 LAMIYA PARASTE 1745001014WL021067 LAMIYA PARASTE 00415 SBIN0002893 1008 1008 Processed 21/07/2023 091715274 LAMIYAPARASTE AIRTEL PAYMENTS BANK LIMITED(990288)
89 SHAHPURA MP-45-001-014-001/38
(DHIRWANKHURD) 		1745001014NRG24150720230621854 17/07/2023 MULIYA BAI PARASTE 1745001014WL021067 MULIYA BAI PARASTE 00415 SBIN0002893 1008 1008 Processed 21/07/2023 091715274 MULIYABAIPARASTE STATE BANK OF INDIA(508548)
90 SHAHPURA MP-45-001-014-001/4
(DHIRWANKHURD) 		1745001014NRG24150720230621855 17/07/2023 BHAGAVANIYA BAI MASRAM 1745001014WL021067 BHAGAVANIYA BAI MASRAM 00415 SBIN0002893 1008 1008 Processed 21/07/2023 091715274 BHAGAVANIYABAIMASRAM STATE BANK OF INDIA(508548)
91 SHAHPURA MP-45-001-014-001/46
(DHIRWANKHURD) 		1745001014NRG24150720230621857 17/07/2023 LAMOO SINGH MASRAM 1745001014WL021067 LAMOO SINGH MASRAM 00415 SBIN0002893 840 840 Processed 21/07/2023 091715274 LAMOOSINGHMASRAM STATE BANK OF INDIA(508548)
92 SHAHPURA MP-45-001-014-001/46-A
(DHIRWANKHURD) 		1745001014NRG24150720230621858 17/07/2023 DEENESH KUMAR 1745001014WL021067 DEENESH KUMAR 00415 SBIN0002893 1008 1008 Processed 21/07/2023 091715274 DEENESHKUMAR STATE BANK OF INDIA(508548)
93 SHAHPURA MP-45-001-014-001/48-A
(DHIRWANKHURD) 		1745001014NRG24150720230621859 17/07/2023 DEELIP SINGH 1745001014WL021067 DEELIP SINGH 00415 SBIN0002893 1008 1008 Processed 21/07/2023 091715274 DEELIPSINGH STATE BANK OF INDIA(508548)
94 SHAHPURA MP-45-001-014-001/49
(DHIRWANKHURD) 		1745001014NRG24150720230621860 17/07/2023 CHIROUJA BAI 1745001014WL021067 CHIROUJA BAI 00415 SBIN0002893 1008 1008 Processed 21/07/2023 091715274 CHIROUJABAI STATE BANK OF INDIA(508548)
95 SHAHPURA MP-45-001-014-001/51
(DHIRWANKHURD) 		1745001014NRG24150720230621861 17/07/2023 DHOBAN BAI PARASTE 1745001014WL021067 DHOBAN BAI PARASTE 00415 SBIN0002893 1008 1008 Processed 21/07/2023 091715274 DHOBANBAIPARASTE STATE BANK OF INDIA(508548)
96 SHAHPURA MP-45-001-014-001/57-A
(DHIRWANKHURD) 		1745001014NRG24150720230621862 17/07/2023 SURESH KUMAR KARPETI 1745001014WL021067 SURESH KUMAR KARPETI 00415 SBIN0002893 1008 1008 Processed 21/07/2023 091715274 SURESHKUMARKARPETI BANK OF INDIA(508505)
97 SHAHPURA MP-45-001-014-001/63
(DHIRWANKHURD) 		1745001014NRG24150720230621863 17/07/2023 RAJNI BAI MASRAM 1745001014WL021067 RAJNI BAI MASRAM 00415 SBIN0002893 1008 1008 Processed 21/07/2023 091715274 RAJNIBAIMASRAM STATE BANK OF INDIA(508548)
98 SHAHPURA MP-45-001-014-001/64
(DHIRWANKHURD) 		1745001014NRG24150720230621864 17/07/2023 DUJIYA BAI PARASTE 1745001014WL021067 DUJIYA BAI PARASTE 00415 SBIN0002893 1008 1008 Processed 21/07/2023 091715274 DUJIYABAIPARASTE STATE BANK OF INDIA(508548)
99 SHAHPURA MP-45-001-014-001/67-A
(DHIRWANKHURD) 		1745001014NRG24150720230621866 17/07/2023 CHIRAUJIYA BAI PARASTE 1745001014WL021067 CHIRAUJIYA BAI PARASTE 00415 SBIN0002893 1008 1008 Processed 21/07/2023 091715274 CHIRAUJIYABAIPARASTE STATE BANK OF INDIA(508548)
100 SHAHPURA MP-45-001-014-001/67-A
(DHIRWANKHURD) 		1745001014NRG24150720230621865 17/07/2023 MOLCHAND PARASTE 1745001014WL021067 MOLCHAND PARASTE 00415 SBIN0002893 840 840 Processed 21/07/2023 091715274 MOLCHANDPARASTE STATE BANK OF INDIA(508548)
101 SHAHPURA MP-45-001-014-001/68-a
(DHIRWANKHURD) 		1745001014NRG24150720230621867 17/07/2023 ANJNI BAI YADAV 1745001014WL021067 ANJNI BAI YADAV 00415 SBIN0002893 1008 1008 Processed 21/07/2023 091715274 ANJNIBAIYADAV STATE BANK OF INDIA(508548)
102 SHAHPURA MP-45-001-014-001/72-a
(DHIRWANKHURD) 		1745001014NRG24150720230621869 17/07/2023 JAYKARAN DHURVE 1745001014WL021067 JAYKARAN DHURVE 00415 SBIN0002893 1008 1008 Processed 21/07/2023 091715274 JAYKARANDHURVE STATE BANK OF INDIA(508548)
103 SHAHPURA MP-45-001-014-001/73-C
(DHIRWANKHURD) 		1745001014NRG24150720230621870 17/07/2023 ANJU BAI 1745001014WL021067 ANJU BAI 00415 SBIN0002893 840 840 Processed 21/07/2023 091715274 ANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 SHAHPURA MP-45-001-014-001/75
(DHIRWANKHURD) 		1745001014NRG24150720230621871 17/07/2023 JHANKO BAI MASRAM 1745001014WL021067 JHANKO BAI MASRAM 00415 SBIN0002893 1008 1008 Processed 21/07/2023 091715274 JHANKOBAIMASRAM STATE BANK OF INDIA(508548)
105 SHAHPURA MP-45-001-014-001/75-A
(DHIRWANKHURD) 		1745001014NRG24150720230621872 17/07/2023 SATKUMAR 1745001014WL021067 SATKUMAR 00415 SBIN0002893 1008 1008 Processed 21/07/2023 091715274 SATKUMAR STATE BANK OF INDIA(508548)
106 SHAHPURA MP-45-001-014-001/77-a
(DHIRWANKHURD) 		1745001014NRG24150720230621873 17/07/2023 MAYA BAI UIKEY 1745001014WL021067 MAYA BAI UIKEY 00415 SBIN0002893 1008 1008 Processed 21/07/2023 091715274 MAYABAIUIKEY STATE BANK OF INDIA(508548)
107 SHAHPURA MP-45-001-014-001/77-B
(DHIRWANKHURD) 		1745001014NRG24150720230621874 17/07/2023 POONM BA UEKY 1745001014WL021067 POONM BA UEKY 00415 SBIN0002893 1008 1008 Processed 21/07/2023 091715274 POONMBAUEKY STATE BANK OF INDIA(508548)
108 SHAHPURA MP-45-001-014-001/80-A
(DHIRWANKHURD) 		1745001014NRG24150720230621875 17/07/2023 BHAGWANDAD MASRAM 1745001014WL021067 BHAGWANDAD MASRAM 00415 SBIN0002893 1008 1008 Processed 21/07/2023 091715274 BHAGWANDADMASRAM STATE BANK OF INDIA(508548)
109 SHAHPURA MP-45-001-014-001/81
(DHIRWANKHURD) 		1745001014NRG24150720230621876 17/07/2023 MOHAN SINGH TEKAM 1745001014WL021067 MOHAN SINGH TEKAM 00415 SBIN0002893 1008 1008 Processed 21/07/2023 091715274 MOHANSINGHTEKAM STATE BANK OF INDIA(508548)
110 SHAHPURA MP-45-001-014-001/86-D
(DHIRWANKHURD) 		1745001014NRG24150720230621877 17/07/2023 RADHA BAI 1745001014WL021067 RADHA BAI 00415 SBIN0002893 1008 1008 Processed 21/07/2023 091715274 RADHABAI AXIS BANK(607153)
111 SHAHPURA MP-45-001-014-001/87
(DHIRWANKHURD) 		1745001014NRG24150720230621878 17/07/2023 MATTO BAI PARASTE 1745001014WL021067 MATTO BAI PARASTE 00415 SBIN0002893 1008 1008 Processed 21/07/2023 091715274 MATTOBAIPARASTE STATE BANK OF INDIA(508548)
112 SHAHPURA MP-45-001-014-001/94-B
(DHIRWANKHURD) 		1745001014NRG24150720230621879 17/07/2023 MEENA BAI PARSTE 1745001014WL021067 MEENA BAI PARSTE 00415 SBIN0002893 1008 1008 Processed 21/07/2023 091715274 MEENABAIPARSTE STATE BANK OF INDIA(508548)
113 SHAHPURA MP-45-001-014-001/96
(DHIRWANKHURD) 		1745001014NRG24150720230621880 17/07/2023 SHIV PRASAD MASRAM 1745001014WL021067 SHIV PRASAD MASRAM 00415 SBIN0002893 1008 1008 Processed 21/07/2023 091715274 SHIVPRASADMASRAM STATE BANK OF INDIA(508548)
114 SHAHPURA MP-45-001-014-001/97
(DHIRWANKHURD) 		1745001014NRG24150720230621882 17/07/2023 MUNNI BAI 1745001014WL021067 MUNNI BAI 00415 SBIN0002893 1008 1008 Processed 21/07/2023 091715274 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 SHAHPURA MP-45-001-014-001/98-B
(DHIRWANKHURD) 		1745001014NRG24150720230621884 17/07/2023 GYNWATI PARASTE 1745001014WL021067 GYNWATI PARASTE 00415 SBIN0002893 1008 1008 Processed 21/07/2023 091715274 GYNWATIPARASTE STATE BANK OF INDIA(508548)
116 SHAHPURA MP-45-001-014-001/98-B
(DHIRWANKHURD) 		1745001014NRG24150720230621883 17/07/2023 LEKHRAM 1745001014WL021067 LEKHRAM 00415 SBIN0002893 1008 1008 Processed 21/07/2023 091715274 LEKHRAM STATE BANK OF INDIA(508548)
117 SHAHPURA MP-45-001-014-001/99
(DHIRWANKHURD) 		1745001014NRG24150720230621885 17/07/2023 RAM BAI PARASTE 1745001014WL021067 RAM BAI PARASTE 00415 SBIN0002893 1008 1008 Processed 21/07/2023 091715274 RAMBAIPARASTE STATE BANK OF INDIA(508548)
118 SHAHPURA MP-45-001-022-001/100
(AMTHERA) 		1745001022NRG24170720230627888 17/07/2023 GALTO DHURVE 1745001022WL021279 GALTO DHURVE 00415 SBIN0002893 424 424 Processed 21/07/2023 091715274 GALTODHURVE STATE BANK OF INDIA(508548)
119 SHAHPURA MP-45-001-022-001/102
(AMTHERA) 		1745001022NRG24170720230627490 17/07/2023 SOM BAI JHARIYA 1745001022WL021268 SOM BAI JHARIYA 00415 SBIN0002893 1320 1320 Processed 21/07/2023 091715274 SOMBAIJHARIYA STATE BANK OF INDIA(508548)
120 SHAHPURA MP-45-001-022-001/102
(AMTHERA) 		1745001022NRG24170720230627491 17/07/2023 TEERATH JHARIYA 1745001022WL021268 TEERATH JHARIYA 00415 SBIN0002893 1320 1320 Processed 21/07/2023 091715274 TEERATHJHARIYA FINO PAYMENTS BANK LTD(608001)
121 SHAHPURA MP-45-001-022-001/104-a
(AMTHERA) 		1745001022NRG24170720230627496 17/07/2023 SANTOSHI SAHU 1745001022WL021268 SANTOSHI SAHU 00415 SBIN0002893 1320 1320 Processed 21/07/2023 091715274 SANTOSHISAHU STATE BANK OF INDIA(508548)
122 SHAHPURA MP-45-001-022-001/107-a
(AMTHERA) 		1745001022NRG24170720230627890 17/07/2023 GYAN SINGH DHURVE 1745001022WL021279 GYAN SINGH DHURVE 00415 SBIN0002893 1272 1272 Processed 21/07/2023 091715274 GYANSINGHDHURVE STATE BANK OF INDIA(508548)
123 SHAHPURA MP-45-001-022-001/108
(AMTHERA) 		1745001022NRG24170720230627891 17/07/2023 KETKEE DHRWVI 1745001022WL021279 KETKEE DHRWVI 00415 SBIN0002893 1272 1272 Processed 21/07/2023 091715274 KETKEEDHRWVI FINO PAYMENTS BANK LTD(608001)
124 SHAHPURA MP-45-001-022-001/109-a
(AMTHERA) 		1745001022NRG24170720230627892 17/07/2023 PHAGNI DURVE 1745001022WL021279 PHAGNI DURVE 00415 SBIN0002893 1272 1272 Processed 21/07/2023 091715274 PHAGNIDURVE STATE BANK OF INDIA(508548)
125 SHAHPURA MP-45-001-022-001/110
(AMTHERA) 		1745001022NRG24170720230627805 17/07/2023 PHOOLJHAR DHRVAE 1745001022WL021277 PHOOLJHAR DHRVAE 00415 SBIN0002893 1320 1320 Processed 21/07/2023 091715274 PHOOLJHARDHRVAE STATE BANK OF INDIA(508548)
126 SHAHPURA MP-45-001-022-001/114-A
(AMTHERA) 		1745001022NRG24170720230627595 17/07/2023 POOL JHARIYA 1745001022WL021272 POOL JHARIYA 00415 SBIN0002893 1314 1314 Processed 21/07/2023 091715274 POOLJHARIYA STATE BANK OF INDIA(508548)
127 SHAHPURA MP-45-001-022-001/115
(AMTHERA) 		1745001022NRG24170720230627598 17/07/2023 RUKMANI BAI JHARIYA 1745001022WL021272 RUKMANI BAI JHARIYA 00415 SBIN0002893 1314 1314 Processed 21/07/2023 091715274 RUKMANIBAIJHARIYA STATE BANK OF INDIA(508548)
128 SHAHPURA MP-45-001-022-001/116
(AMTHERA) 		1745001022NRG24170720230627600 17/07/2023 JEM BAI JHARIYA 1745001022WL021272 JEM BAI JHARIYA 00415 SBIN0002893 1314 1314 Processed 21/07/2023 091715274 JEMBAIJHARIYA STATE BANK OF INDIA(508548)
129 SHAHPURA MP-45-001-022-001/116-A
(AMTHERA) 		1745001022NRG24170720230627602 17/07/2023 VIMLESH BAI JHARIYA 1745001022WL021272 VIMLESH BAI JHARIYA 00415 SBIN0002893 1314 1314 Processed 21/07/2023 091715274 VIMLESHBAIJHARIYA STATE BANK OF INDIA(508548)
130 SHAHPURA MP-45-001-022-001/118-a
(AMTHERA) 		1745001022NRG24170720230627439 17/07/2023 CHEETA SAHU 1745001022WL021265 CHEETA SAHU 00415 SBIN0002893 1302 1302 Processed 21/07/2023 091715274 CHEETASAHU STATE BANK OF INDIA(508548)
131 SHAHPURA MP-45-001-022-001/120
(AMTHERA) 		1745001022NRG24170720230627501 17/07/2023 SHANTI JHARIYA 1745001022WL021268 SHANTI JHARIYA 00415 SBIN0002893 1320 1320 Processed 21/07/2023 091715274 SHANTIJHARIYA STATE BANK OF INDIA(508548)
132 SHAHPURA MP-45-001-022-001/125
(AMTHERA) 		1745001022NRG24170720230627809 17/07/2023 PARVATI PARASTE 1745001022WL021277 PARVATI PARASTE 00415 SBIN0002893 1320 1320 Processed 21/07/2023 091715274 PARVATIPARASTE STATE BANK OF INDIA(508548)
133 SHAHPURA MP-45-001-022-001/127-a
(AMTHERA) 		1745001022NRG24170720230627894 17/07/2023 SWAMI DHURVE 1745001022WL021279 SWAMI DHURVE 00415 SBIN0002893 1272 1272 Processed 21/07/2023 091715274 SWAMIDHURVE STATE BANK OF INDIA(508548)
134 SHAHPURA MP-45-001-022-001/128
(AMTHERA) 		1745001022NRG24170720230627895 17/07/2023 SUKVARIYA DHEWE 1745001022WL021279 SUKVARIYA DHEWE 00415 SBIN0002893 1272 1272 Processed 21/07/2023 091715274 SUKVARIYADHEWE STATE BANK OF INDIA(508548)
135 SHAHPURA MP-45-001-022-001/128-A
(AMTHERA) 		1745001022NRG24170720230627896 17/07/2023 PAHLI DHRESWI 1745001022WL021279 PAHLI DHRESWI 00415 SBIN0002893 1272 1272 Processed 21/07/2023 091715274 PAHLIDHRESWI STATE BANK OF INDIA(508548)
136 SHAHPURA MP-45-001-022-001/13-B
(AMTHERA) 		1745001022NRG24170720230627605 17/07/2023 ANITA PARASTE 1745001022WL021272 ANITA PARASTE 00415 SBIN0002893 1314 1314 Processed 21/07/2023 091715274 ANITAPARASTE FINO PAYMENTS BANK LTD(608001)
137 SHAHPURA MP-45-001-022-001/13-B
(AMTHERA) 		1745001022NRG24170720230627604 17/07/2023 CHAMAN LAL PARASTE 1745001022WL021272 CHAMAN LAL PARASTE 00415 SBIN0002893 1314 1314 Processed 21/07/2023 091715274 CHAMANLALPARASTE STATE BANK OF INDIA(508548)
138 SHAHPURA MP-45-001-022-001/130
(AMTHERA) 		1745001022NRG24170720230627607 17/07/2023 RAHUL JHARIYA 1745001022WL021272 RAHUL JHARIYA 00415 SBIN0002893 1314 1314 Processed 21/07/2023 091715274 RAHULJHARIYA FINO PAYMENTS BANK LTD(608001)
139 SHAHPURA MP-45-001-022-001/131-a
(AMTHERA) 		1745001022NRG24170720230627440 17/07/2023 MAMTA SAHU 1745001022WL021265 MAMTA SAHU 00415 SBIN0002893 1302 1302 Processed 21/07/2023 091715274 MAMTASAHU STATE BANK OF INDIA(508548)
140 SHAHPURA MP-45-001-022-001/135
(AMTHERA) 		1745001022NRG24170720230627898 17/07/2023 SHYAM URAITI 1745001022WL021279 SHYAM URAITI 00415 SBIN0002893 1272 1272 Processed 21/07/2023 091715274 SHYAMURAITI STATE BANK OF INDIA(508548)
141 SHAHPURA MP-45-001-022-001/139
(AMTHERA) 		1745001022NRG24170720230627508 17/07/2023 DURGE JHARIYA 1745001022WL021268 DURGE JHARIYA 00415 SBIN0002893 1320 1320 Processed 21/07/2023 091715274 DURGEJHARIYA STATE BANK OF INDIA(508548)
142 SHAHPURA MP-45-001-022-001/139
(AMTHERA) 		1745001022NRG24170720230627507 17/07/2023 GHANSHYAM JHARIYA 1745001022WL021268 GHANSHYAM JHARIYA 00415 SBIN0002893 1320 1320 Processed 21/07/2023 091715274 GHANSHYAMJHARIYA STATE BANK OF INDIA(508548)
143 SHAHPURA MP-45-001-022-001/142
(AMTHERA) 		1745001022NRG24170720230627608 17/07/2023 NIRASIYA JHARIYA 1745001022WL021272 NIRASIYA JHARIYA 00415 SBIN0002893 1314 1314 Processed 21/07/2023 091715274 NIRASIYAJHARIYA STATE BANK OF INDIA(508548)
144 SHAHPURA MP-45-001-022-001/143
(AMTHERA) 		1745001022NRG24170720230627441 17/07/2023 MANJEET KUMAR 1745001022WL021265 MANJEET KUMAR 00415 SBIN0002893 1302 1302 Processed 21/07/2023 091715274 MANJEETKUMAR STATE BANK OF INDIA(508548)
145 SHAHPURA MP-45-001-022-001/144
(AMTHERA) 		1745001022NRG24170720230627442 17/07/2023 CHANDA SAHU 1745001022WL021265 CHANDA SAHU 00415 SBIN0002893 1302 1302 Processed 21/07/2023 091715274 CHANDASAHU STATE BANK OF INDIA(508548)
146 SHAHPURA MP-45-001-022-001/148
(AMTHERA) 		1745001022NRG24170720230627443 17/07/2023 ANUSIYA JHARIYA 1745001022WL021265 ANUSIYA JHARIYA 00415 SBIN0002893 1302 1302 Processed 21/07/2023 091715274 ANUSIYAJHARIYA STATE BANK OF INDIA(508548)
147 SHAHPURA MP-45-001-022-001/148-a
(AMTHERA) 		1745001022NRG24170720230627445 17/07/2023 MANEESHA BAI 1745001022WL021265 MANEESHA BAI 00415 SBIN0002893 1302 1302 Processed 21/07/2023 091715274 MANEESHABAI INDIAN BANK(607105)
148 SHAHPURA MP-45-001-022-001/149-A
(AMTHERA) 		1745001022NRG24170720230627509 17/07/2023 MEERA JHARIYA 1745001022WL021268 MEERA JHARIYA 00415 SBIN0002893 1320 1320 Processed 21/07/2023 091715274 MEERAJHARIYA STATE BANK OF INDIA(508548)
149 SHAHPURA MP-45-001-022-001/153
(AMTHERA) 		1745001022NRG24170720230627609 17/07/2023 BEEJA BAI JHARIYA 1745001022WL021272 BEEJA BAI JHARIYA 00415 SBIN0002893 1314 1314 Processed 21/07/2023 091715274 BEEJABAIJHARIYA STATE BANK OF INDIA(508548)
150 SHAHPURA MP-45-001-022-001/153-a
(AMTHERA) 		1745001022NRG24170720230627610 17/07/2023 SUNEETA JHARIYA 1745001022WL021272 SUNEETA JHARIYA 00415 SBIN0002893 1314 1314 Processed 21/07/2023 091715274 SUNEETAJHARIYA STATE BANK OF INDIA(508548)
151 SHAHPURA MP-45-001-022-001/154
(AMTHERA) 		1745001022NRG24170720230627447 17/07/2023 RADHA BAI SAHU 1745001022WL021265 RADHA BAI SAHU 00415 SBIN0002893 1302 1302 Processed 21/07/2023 091715274 RADHABAISAHU STATE BANK OF INDIA(508548)
152 SHAHPURA MP-45-001-022-001/157
(AMTHERA) 		1745001022NRG24170720230627513 17/07/2023 PARVATI JHARIYA 1745001022WL021268 PARVATI JHARIYA 00415 SBIN0002893 1320 1320 Processed 21/07/2023 091715274 PARVATIJHARIYA STATE BANK OF INDIA(508548)
153 SHAHPURA MP-45-001-022-001/158
(AMTHERA) 		1745001022NRG24170720230627902 17/07/2023 PAPPU SINGH URAITI 1745001022WL021279 PAPPU SINGH URAITI 00415 SBIN0002893 1272 1272 Processed 21/07/2023 091715274 PAPPUSINGHURAITI STATE BANK OF INDIA(508548)
154 SHAHPURA MP-45-001-022-001/163-a
(AMTHERA) 		1745001022NRG24170720230627453 17/07/2023 VIMLA SAHU 1745001022WL021265 VIMLA SAHU 00415 SBIN0002893 1302 1302 Processed 21/07/2023 091715274 VIMLASAHU STATE BANK OF INDIA(508548)
155 SHAHPURA MP-45-001-022-001/163-C
(AMTHERA) 		1745001022NRG24170720230627454 17/07/2023 Seeta NG Sonu lal Sahu 1745001022WL021265 Seeta NG Sonu lal Sahu 00415 SBIN0002893 1302 1302 Processed 21/07/2023 091715274 SeetaNGSonulalSahu STATE BANK OF INDIA(508548)
156 SHAHPURA MP-45-001-022-001/164-B
(AMTHERA) 		1745001022NRG24170720230627458 17/07/2023 JYOTI KUMARI SAHU 1745001022WL021265 JYOTI KUMARI SAHU 00415 SBIN0002893 1302 1302 Processed 21/07/2023 091715274 JYOTIKUMARISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
157 SHAHPURA MP-45-001-022-001/165
(AMTHERA) 		1745001022NRG24170720230627613 17/07/2023 LALIYA MARAVI 1745001022WL021272 LALIYA MARAVI 00415 SBIN0002893 1314 1314 Processed 21/07/2023 091715274 LALIYAMARAVI STATE BANK OF INDIA(508548)
158 SHAHPURA MP-45-001-022-001/165-a
(AMTHERA) 		1745001022NRG24170720230627903 17/07/2023 MANOHAR MARAVI 1745001022WL021279 MANOHAR MARAVI 00415 SBIN0002893 1272 1272 Processed 21/07/2023 091715274 MANOHARMARAVI STATE BANK OF INDIA(508548)
159 SHAHPURA MP-45-001-022-001/166
(AMTHERA) 		1745001022NRG24170720230627904 17/07/2023 HERO PARASTI 1745001022WL021279 HERO PARASTI 00415 SBIN0002893 1272 1272 Processed 21/07/2023 091715274 HEROPARASTI STATE BANK OF INDIA(508548)
160 SHAHPURA MP-45-001-022-001/167
(AMTHERA) 		1745001022NRG24170720230627460 17/07/2023 PREM BAI SAHU 1745001022WL021265 PREM BAI SAHU 00415 SBIN0002893 1302 1302 Processed 21/07/2023 091715274 PREMBAISAHU STATE BANK OF INDIA(508548)
161 SHAHPURA MP-45-001-022-001/169
(AMTHERA) 		1745001022NRG24170720230627614 17/07/2023 MUNNA JHARIYA 1745001022WL021272 MUNNA JHARIYA 00415 SBIN0002893 1314 1314 Processed 21/07/2023 091715274 MUNNAJHARIYA STATE BANK OF INDIA(508548)
162 SHAHPURA MP-45-001-022-001/169-a
(AMTHERA) 		1745001022NRG24170720230627615 17/07/2023 MADAN JHARIYA 1745001022WL021272 MADAN JHARIYA 00415 SBIN0002893 1314 1314 Processed 21/07/2023 091715274 MADANJHARIYA STATE BANK OF INDIA(508548)
163 SHAHPURA MP-45-001-022-001/170-A
(AMTHERA) 		1745001022NRG24170720230627617 17/07/2023 LAXMI JHARIYA 1745001022WL021272 LAXMI JHARIYA 00415 SBIN0002893 1314 1314 Processed 21/07/2023 091715274 LAXMIJHARIYA STATE BANK OF INDIA(508548)
164 SHAHPURA MP-45-001-022-001/171
(AMTHERA) 		1745001022NRG24170720230627461 17/07/2023 RUNNI SAHU 1745001022WL021265 RUNNI SAHU 00415 SBIN0002893 1302 1302 Processed 21/07/2023 091715274 RUNNISAHU STATE BANK OF INDIA(508548)
165 SHAHPURA MP-45-001-022-001/172-a
(AMTHERA) 		1745001022NRG24170720230627518 17/07/2023 KAUSHAL NG ISHWAR PRASAD JHARIYA 1745001022WL021268 KAUSHAL NG ISHWAR PRASAD JHARIYA 00415 SBIN0002893 1320 1320 Processed 21/07/2023 091715274 KAUSHALNGISHWARPRASADJHARIYA FINO PAYMENTS BANK LTD(608001)
166 SHAHPURA MP-45-001-022-001/173
(AMTHERA) 		1745001022NRG24170720230627520 17/07/2023 CHILLO BAI SAHU 1745001022WL021268 CHILLO BAI SAHU 00415 SBIN0002893 1320 1320 Processed 21/07/2023 091715274 CHILLOBAISAHU STATE BANK OF INDIA(508548)
167 SHAHPURA MP-45-001-022-001/174
(AMTHERA) 		1745001022NRG24170720230627905 17/07/2023 SUNDARIYA DHRAWY 1745001022WL021279 SUNDARIYA DHRAWY 00415 SBIN0002893 1272 1272 Processed 21/07/2023 091715274 SUNDARIYADHRAWY STATE BANK OF INDIA(508548)
168 SHAHPURA MP-45-001-022-001/175
(AMTHERA) 		1745001022NRG24170720230627525 17/07/2023 HEERA BAI JHARIYA 1745001022WL021268 HEERA BAI JHARIYA 00415 SBIN0002893 1320 1320 Processed 21/07/2023 091715274 HEERABAIJHARIYA STATE BANK OF INDIA(508548)
169 SHAHPURA MP-45-001-022-001/175
(AMTHERA) 		1745001022NRG24170720230627526 17/07/2023 MAMTA JHARIYA 1745001022WL021268 MAMTA JHARIYA 00415 SBIN0002893 1320 1320 Processed 21/07/2023 091715274 MAMTAJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
170 SHAHPURA MP-45-001-022-001/181
(AMTHERA) 		1745001022NRG24170720230627906 17/07/2023 SHEKH LAL DHURVE 1745001022WL021279 SHEKH LAL DHURVE 00415 SBIN0002893 1272 1272 Processed 21/07/2023 091715274 SHEKHLALDHURVE STATE BANK OF INDIA(508548)
171 SHAHPURA MP-45-001-022-001/182
(AMTHERA) 		1745001022NRG24170720230627907 17/07/2023 BHAGVATI BAI 1745001022WL021279 BHAGVATI BAI 00415 SBIN0002893 1272 1272 Processed 21/07/2023 091715274 BHAGVATIBAI STATE BANK OF INDIA(508548)
172 SHAHPURA MP-45-001-022-001/182-a
(AMTHERA) 		1745001022NRG24170720230627908 17/07/2023 URMILA MARAVIE 1745001022WL021279 URMILA MARAVIE 00415 SBIN0002893 1272 1272 Processed 21/07/2023 091715274 URMILAMARAVIE STATE BANK OF INDIA(508548)
173 SHAHPURA MP-45-001-022-001/182-b
(AMTHERA) 		1745001022NRG24170720230627909 17/07/2023 JOHAN SINGH MARAVI 1745001022WL021279 JOHAN SINGH MARAVI 00415 SBIN0002893 1272 1272 Processed 21/07/2023 091715274 JOHANSINGHMARAVI STATE BANK OF INDIA(508548)
174 SHAHPURA MP-45-001-022-001/182-b
(AMTHERA) 		1745001022NRG24170720230627910 17/07/2023 SHYAM BAI MARAVI 1745001022WL021279 SHYAM BAI MARAVI 00415 SBIN0002893 424 424 Processed 21/07/2023 091715274 SHYAMBAIMARAVI STATE BANK OF INDIA(508548)
175 SHAHPURA MP-45-001-022-001/193
(AMTHERA) 		1745001022NRG24170720230627468 17/07/2023 MAHENDRA KUMAR SAHU 1745001022WL021265 MAHENDRA KUMAR SAHU 00415 SBIN0002893 1302 1302 Processed 21/07/2023 091715274 MAHENDRAKUMARSAHU STATE BANK OF INDIA(508548)
176 SHAHPURA MP-45-001-022-001/193
(AMTHERA) 		1745001022NRG24170720230627469 17/07/2023 PARVATI BAI SAHU 1745001022WL021265 PARVATI BAI SAHU 00415 SBIN0002893 1302 1302 Processed 21/07/2023 091715274 PARVATIBAISAHU STATE BANK OF INDIA(508548)
177 SHAHPURA MP-45-001-022-001/195
(AMTHERA) 		1745001022NRG24170720230627914 17/07/2023 JHIGIYA PARASTE 1745001022WL021279 JHIGIYA PARASTE 00415 SBIN0002893 1272 1272 Processed 21/07/2023 091715274 JHIGIYAPARASTE STATE BANK OF INDIA(508548)
178 SHAHPURA MP-45-001-022-001/196
(AMTHERA) 		1745001022NRG24170720230627527 17/07/2023 SAVITRI BAI JHARIYA 1745001022WL021268 SAVITRI BAI JHARIYA 00415 SBIN0002893 660 660 Processed 21/07/2023 091715274 SAVITRIBAIJHARIYA STATE BANK OF INDIA(508548)
179 SHAHPURA MP-45-001-022-001/197
(AMTHERA) 		1745001022NRG24170720230627528 17/07/2023 ANEETA JHAARIYA 1745001022WL021268 ANEETA JHAARIYA 00415 SBIN0002893 1320 1320 Processed 21/07/2023 091715274 ANEETAJHAARIYA STATE BANK OF INDIA(508548)
180 SHAHPURA MP-45-001-022-001/197-b
(AMTHERA) 		1745001022NRG24170720230627529 17/07/2023 RADHA BAI JHARIYA 1745001022WL021268 RADHA BAI JHARIYA 00415 SBIN0002893 1320 1320 Processed 21/07/2023 091715274 RADHABAIJHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
181 SHAHPURA MP-45-001-022-001/199
(AMTHERA) 		1745001022NRG24170720230627811 17/07/2023 HALKI PARASTI 1745001022WL021277 HALKI PARASTI 00415 SBIN0002893 1320 1320 Processed 21/07/2023 091715274 HALKIPARASTI STATE BANK OF INDIA(508548)
182 SHAHPURA MP-45-001-022-001/199-A
(AMTHERA) 		1745001022NRG24170720230627812 17/07/2023 LAMMI PARASTE 1745001022WL021277 LAMMI PARASTE 00415 SBIN0002893 1320 1320 Processed 21/07/2023 091715274 LAMMIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
183 SHAHPURA MP-45-001-022-001/20
(AMTHERA) 		1745001022NRG24170720230627471 17/07/2023 YASHODA SAHU 1745001022WL021265 YASHODA SAHU 00415 SBIN0002893 1302 1302 Processed 21/07/2023 091715274 YASHODASAHU STATE BANK OF INDIA(508548)
184 SHAHPURA MP-45-001-022-001/201-a
(AMTHERA) 		1745001022NRG24170720230627531 17/07/2023 PREM BAI JHARIYA 1745001022WL021268 PREM BAI JHARIYA 00415 SBIN0002893 1100 1100 Processed 21/07/2023 091715274 PREMBAIJHARIYA STATE BANK OF INDIA(508548)
185 SHAHPURA MP-45-001-022-001/203-a
(AMTHERA) 		1745001022NRG24170720230627918 17/07/2023 KAPURIYA DHRWVI 1745001022WL021279 KAPURIYA DHRWVI 00415 SBIN0002893 1272 1272 Processed 21/07/2023 091715274 KAPURIYADHRWVI STATE BANK OF INDIA(508548)
186 SHAHPURA MP-45-001-022-001/203-b
(AMTHERA) 		1745001022NRG24170720230627919 17/07/2023 CHAMELI DHURWI 1745001022WL021279 CHAMELI DHURWI 00415 SBIN0002893 1272 1272 Processed 21/07/2023 091715274 CHAMELIDHURWI STATE BANK OF INDIA(508548)
187 SHAHPURA MP-45-001-022-001/208-a
(AMTHERA) 		1745001022NRG24170720230627628 17/07/2023 SAVITRI BAI URAITI 1745001022WL021272 SAVITRI BAI URAITI 00415 SBIN0002893 1314 1314 Processed 21/07/2023 091715274 SAVITRIBAIURAITI INDIA POST PAYMENTS BANK LIMITED(508528)
188 SHAHPURA MP-45-001-022-001/217-A
(AMTHERA) 		1745001022NRG24170720230627532 17/07/2023 JAGANNATH SAHU 1745001022WL021268 JAGANNATH SAHU 00415 SBIN0002893 660 660 Processed 21/07/2023 091715274 JAGANNATHSAHU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
189 SHAHPURA MP-45-001-022-001/219
(AMTHERA) 		1745001022NRG24170720230627922 17/07/2023 MEERA SAIYAM 1745001022WL021279 MEERA SAIYAM 00415 SBIN0002893 1272 1272 Processed 21/07/2023 091715274 MEERASAIYAM STATE BANK OF INDIA(508548)
190 SHAHPURA MP-45-001-022-001/229
(AMTHERA) 		1745001022NRG24170720230627813 17/07/2023 SANTOSHI DHRVE 1745001022WL021277 SANTOSHI DHRVE 00415 SBIN0002893 1100 1100 Processed 21/07/2023 091715274 SANTOSHIDHRVE STATE BANK OF INDIA(508548)
191 SHAHPURA MP-45-001-022-001/23
(AMTHERA) 		1745001022NRG24170720230627925 17/07/2023 GONDIYA DHURWAY 1745001022WL021279 GONDIYA DHURWAY 00415 SBIN0002893 1272 1272 Processed 21/07/2023 091715274 GONDIYADHURWAY INDIA POST PAYMENTS BANK LIMITED(508528)
192 SHAHPURA MP-45-001-022-001/234
(AMTHERA) 		1745001022NRG24170720230627926 17/07/2023 CHAITI MARVE 1745001022WL021279 CHAITI MARVE 00415 SBIN0002893 1272 1272 Processed 21/07/2023 091715274 CHAITIMARVE STATE BANK OF INDIA(508548)
193 SHAHPURA MP-45-001-022-001/242
(AMTHERA) 		1745001022NRG24170720230627928 17/07/2023 SUSHILA VISHWAKARMA 1745001022WL021279 SUSHILA VISHWAKARMA 00415 SBIN0002893 212 212 Processed 21/07/2023 091715274 SUSHILAVISHWAKARMA STATE BANK OF INDIA(508548)
194 SHAHPURA MP-45-001-022-001/248
(AMTHERA) 		1745001022NRG24170720230627930 17/07/2023 CHAITI MARAVI 1745001022WL021279 CHAITI MARAVI 00415 SBIN0002893 1272 1272 Processed 21/07/2023 091715274 CHAITIMARAVI STATE BANK OF INDIA(508548)
195 SHAHPURA MP-45-001-022-001/253
(AMTHERA) 		1745001022NRG24170720230627931 17/07/2023 SHANTI URAITI 1745001022WL021279 SHANTI URAITI 00415 SBIN0002893 1272 1272 Processed 21/07/2023 091715274 SHANTIURAITI STATE BANK OF INDIA(508548)
196 SHAHPURA MP-45-001-022-001/259
(AMTHERA) 		1745001022NRG24170720230627818 17/07/2023 PARNEETA DHRVE 1745001022WL021277 PARNEETA DHRVE 00415 SBIN0002893 1320 1320 Processed 21/07/2023 091715274 PARNEETADHRVE STATE BANK OF INDIA(508548)
197 SHAHPURA MP-45-001-022-001/26-a
(AMTHERA) 		1745001022NRG24170720230627820 17/07/2023 RAMKALI BARMAIYA 1745001022WL021277 RAMKALI BARMAIYA 00415 SBIN0002893 1320 1320 Processed 21/07/2023 091715274 RAMKALIBARMAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
198 SHAHPURA MP-45-001-022-001/260
(AMTHERA) 		1745001022NRG24170720230627934 17/07/2023 SULOCHANA PARASTI 1745001022WL021279 SULOCHANA PARASTI 00415 SBIN0002893 636 636 Processed 21/07/2023 091715274 SULOCHANAPARASTI STATE BANK OF INDIA(508548)
199 SHAHPURA MP-45-001-022-001/262
(AMTHERA) 		1745001022NRG24170720230627936 17/07/2023 SON BAI DHURVE 1745001022WL021279 SON BAI DHURVE 00415 SBIN0002893 1272 1272 Processed 21/07/2023 091715274 SONBAIDHURVE STATE BANK OF INDIA(508548)
200 SHAHPURA MP-45-001-022-001/263
(AMTHERA) 		1745001022NRG24170720230627937 17/07/2023 BATI DHRVE 1745001022WL021279 BATI DHRVE 00415 SBIN0002893 1272 1272 Processed 21/07/2023 091715274 BATIDHRVE STATE BANK OF INDIA(508548)
201 SHAHPURA MP-45-001-022-001/27
(AMTHERA) 		1745001022NRG24170720230627637 17/07/2023 RAM KALI JHARIYA 1745001022WL021272 RAM KALI JHARIYA 00415 SBIN0002893 1314 1314 Processed 21/07/2023 091715274 RAMKALIJHARIYA STATE BANK OF INDIA(508548)
202 SHAHPURA MP-45-001-022-001/30
(AMTHERA) 		1745001022NRG24170720230627478 17/07/2023 LAXMI JHARIYA 1745001022WL021265 LAXMI JHARIYA 00415 SBIN0002893 1302 1302 Processed 21/07/2023 091715274 LAXMIJHARIYA STATE BANK OF INDIA(508548)
203 SHAHPURA MP-45-001-022-001/37
(AMTHERA) 		1745001022NRG24170720230627538 17/07/2023 SHANTI BAI SAHU 1745001022WL021268 SHANTI BAI SAHU 00415 SBIN0002893 1320 1320 Processed 21/07/2023 091715274 SHANTIBAISAHU STATE BANK OF INDIA(508548)
204 SHAHPURA MP-45-001-022-001/38
(AMTHERA) 		1745001022NRG24170720230627540 17/07/2023 GOMTI BAI SAHU 1745001022WL021268 GOMTI BAI SAHU 00415 SBIN0002893 1320 1320 Processed 21/07/2023 091715274 GOMTIBAISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
205 SHAHPURA MP-45-001-022-001/38-A
(AMTHERA) 		1745001022NRG24170720230627541 17/07/2023 ASHISH KUMAR SAHU 1745001022WL021268 ASHISH KUMAR SAHU 00415 SBIN0002893 1320 1320 Processed 21/07/2023 091715274 ASHISHKUMARSAHU FINO PAYMENTS BANK LTD(608001)
206 SHAHPURA MP-45-001-022-001/40-a
(AMTHERA) 		1745001022NRG24170720230627941 17/07/2023 CHANDA DHRVR 1745001022WL021279 CHANDA DHRVR 00415 SBIN0002893 1272 1272 Processed 21/07/2023 091715274 CHANDADHRVR STATE BANK OF INDIA(508548)
207 SHAHPURA MP-45-001-022-001/40-b
(AMTHERA) 		1745001022NRG24170720230627942 17/07/2023 FULMATI DHRAWVI 1745001022WL021279 FULMATI DHRAWVI 00415 SBIN0002893 1272 1272 Processed 21/07/2023 091715274 FULMATIDHRAWVI STATE BANK OF INDIA(508548)
208 SHAHPURA MP-45-001-022-001/41
(AMTHERA) 		1745001022NRG24170720230627641 17/07/2023 SORATHE 1745001022WL021272 SORATHE 00415 SBIN0002893 1314 1314 Processed 21/07/2023 091715274 SORATHE STATE BANK OF INDIA(508548)
209 SHAHPURA MP-45-001-022-001/42
(AMTHERA) 		1745001022NRG24170720230627943 17/07/2023 USHA VISHWAKARMA 1745001022WL021279 USHA VISHWAKARMA 00415 SBIN0002893 1272 1272 Processed 21/07/2023 091715274 USHAVISHWAKARMA STATE BANK OF INDIA(508548)
210 SHAHPURA MP-45-001-022-001/47
(AMTHERA) 		1745001022NRG24170720230627645 17/07/2023 LAXMI JHARIYA 1745001022WL021272 LAXMI JHARIYA 00415 SBIN0002893 1314 1314 Processed 21/07/2023 091715274 LAXMIJHARIYA STATE BANK OF INDIA(508548)
211 SHAHPURA MP-45-001-022-001/48
(AMTHERA) 		1745001022NRG24170720230627646 17/07/2023 MUNNI JHARIYA 1745001022WL021272 MUNNI JHARIYA 00415 SBIN0002893 1314 1314 Processed 21/07/2023 091715274 MUNNIJHARIYA STATE BANK OF INDIA(508548)
212 SHAHPURA MP-45-001-022-001/48-b
(AMTHERA) 		1745001022NRG24170720230627647 17/07/2023 GYANI JHARIYA 1745001022WL021272 GYANI JHARIYA 00415 SBIN0002893 1314 1314 Processed 21/07/2023 091715274 GYANIJHARIYA STATE BANK OF INDIA(508548)
213 SHAHPURA MP-45-001-022-001/50
(AMTHERA) 		1745001022NRG24170720230627479 17/07/2023 LAMIYA JHARIYA 1745001022WL021265 LAMIYA JHARIYA 00415 SBIN0002893 1302 1302 Processed 21/07/2023 091715274 LAMIYAJHARIYA STATE BANK OF INDIA(508548)
214 SHAHPURA MP-45-001-022-001/51
(AMTHERA) 		1745001022NRG24170720230627481 17/07/2023 SILOCHANA JHARIYA 1745001022WL021265 SILOCHANA JHARIYA 00415 SBIN0002893 1302 1302 Processed 21/07/2023 091715274 SILOCHANAJHARIYA STATE BANK OF INDIA(508548)
215 SHAHPURA MP-45-001-022-001/52
(AMTHERA) 		1745001022NRG24170720230627484 17/07/2023 KAMLI SAHU 1745001022WL021265 KAMLI SAHU 00415 SBIN0002893 1302 1302 Processed 21/07/2023 091715274 KAMLISAHU STATE BANK OF INDIA(508548)
216 SHAHPURA MP-45-001-022-001/53
(AMTHERA) 		1745001022NRG24170720230627648 17/07/2023 SANTOSHI SAHU 1745001022WL021272 SANTOSHI SAHU 00415 SBIN0002893 1314 1314 Processed 21/07/2023 091715274 SANTOSHISAHU FINO PAYMENTS BANK LTD(608001)
217 SHAHPURA MP-45-001-022-001/57-c
(AMTHERA) 		1745001022NRG24170720230627946 17/07/2023 SURTI PARASTE 1745001022WL021279 SURTI PARASTE 00415 SBIN0002893 1272 1272 Processed 21/07/2023 091715274 SURTIPARASTE STATE BANK OF INDIA(508548)
218 SHAHPURA MP-45-001-022-001/58
(AMTHERA) 		1745001022NRG24170720230627649 17/07/2023 HIRONDA URAITI 1745001022WL021272 HIRONDA URAITI 00415 SBIN0002893 1314 1314 Processed 21/07/2023 091715274 HIRONDAURAITI STATE BANK OF INDIA(508548)
219 SHAHPURA MP-45-001-022-001/59
(AMTHERA) 		1745001022NRG24170720230627947 17/07/2023 RADHA MARAVI 1745001022WL021279 RADHA MARAVI 00415 SBIN0002893 1272 1272 Processed 21/07/2023 091715274 RADHAMARAVI STATE BANK OF INDIA(508548)
220 SHAHPURA MP-45-001-022-001/59
(AMTHERA) 		1745001022NRG24170720230627948 17/07/2023 RAMKUMARI MARAVI 1745001022WL021279 RAMKUMARI MARAVI 00415 SBIN0002893 1272 1272 Processed 21/07/2023 091715274 RAMKUMARIMARAVI STATE BANK OF INDIA(508548)
221 SHAHPURA MP-45-001-022-001/62
(AMTHERA) 		1745001022NRG24170720230627651 17/07/2023 SAROJ JHARIYA 1745001022WL021272 SAROJ JHARIYA 00415 SBIN0002893 1314 1314 Processed 21/07/2023 091715274 SAROJJHARIYA STATE BANK OF INDIA(508548)
222 SHAHPURA MP-45-001-022-001/66
(AMTHERA) 		1745001022NRG24170720230627542 17/07/2023 MOHANIA JHAARIYA 1745001022WL021268 MOHANIA JHAARIYA 00415 SBIN0002893 1320 1320 Processed 21/07/2023 091715274 MOHANIAJHAARIYA STATE BANK OF INDIA(508548)
223 SHAHPURA MP-45-001-022-001/68
(AMTHERA) 		1745001022NRG24170720230627824 17/07/2023 AMARTI DHERWE 1745001022WL021277 AMARTI DHERWE 00415 SBIN0002893 1100 1100 Processed 21/07/2023 091715274 AMARTIDHERWE STATE BANK OF INDIA(508548)
224 SHAHPURA MP-45-001-022-001/68-B
(AMTHERA) 		1745001022NRG24170720230627951 17/07/2023 SURESH KUMAR DHURWAY 1745001022WL021279 SURESH KUMAR DHURWAY 00415 SBIN0002893 1272 1272 Processed 21/07/2023 091715274 SURESHKUMARDHURWAY SOUTH INDIAN BANK(607167)
225 SHAHPURA MP-45-001-022-001/7
(AMTHERA) 		1745001022NRG24170720230627952 17/07/2023 KAILASH DHURVE 1745001022WL021279 KAILASH DHURVE 00415 SBIN0002893 1272 1272 Processed 21/07/2023 091715274 KAILASHDHURVE STATE BANK OF INDIA(508548)
226 SHAHPURA MP-45-001-022-001/71
(AMTHERA) 		1745001022NRG24170720230627954 17/07/2023 SUNDARIYA MARAVI 1745001022WL021279 SUNDARIYA MARAVI 00415 SBIN0002893 1272 1272 Processed 21/07/2023 091715274 SUNDARIYAMARAVI STATE BANK OF INDIA(508548)
227 SHAHPURA MP-45-001-022-001/72
(AMTHERA) 		1745001022NRG24170720230627955 17/07/2023 SHAKTI DHURVE 1745001022WL021279 SHAKTI DHURVE 00415 SBIN0002893 1272 1272 Processed 21/07/2023 091715274 SHAKTIDHURVE STATE BANK OF INDIA(508548)
228 SHAHPURA MP-45-001-022-001/73
(AMTHERA) 		1745001022NRG24170720230627957 17/07/2023 SUMANTRA MARAVI 1745001022WL021279 SUMANTRA MARAVI 00415 SBIN0002893 1272 1272 Processed 21/07/2023 091715274 SUMANTRAMARAVI STATE BANK OF INDIA(508548)
229 SHAHPURA MP-45-001-022-001/75
(AMTHERA) 		1745001022NRG24170720230627958 17/07/2023 LAMANIYA MARKAM 1745001022WL021279 LAMANIYA MARKAM 00415 SBIN0002893 1272 1272 Processed 21/07/2023 091715274 LAMANIYAMARKAM STATE BANK OF INDIA(508548)
230 SHAHPURA MP-45-001-022-001/77
(AMTHERA) 		1745001022NRG24170720230627959 17/07/2023 RAM BAI URAITI 1745001022WL021279 RAM BAI URAITI 00415 SBIN0002893 1272 1272 Processed 21/07/2023 091715274 RAMBAIURAITI STATE BANK OF INDIA(508548)
231 SHAHPURA MP-45-001-022-001/77-A
(AMTHERA) 		1745001022NRG24170720230627960 17/07/2023 NEELU URAITI 1745001022WL021279 NEELU URAITI 00415 SBIN0002893 1272 1272 Processed 21/07/2023 091715274 NEELUURAITI STATE BANK OF INDIA(508548)
232 SHAHPURA MP-45-001-022-001/78
(AMTHERA) 		1745001022NRG24170720230627961 17/07/2023 NANHI BAI MARAVI 1745001022WL021279 NANHI BAI MARAVI 00415 SBIN0002893 1272 1272 Processed 21/07/2023 091715274 NANHIBAIMARAVI STATE BANK OF INDIA(508548)
233 SHAHPURA MP-45-001-022-001/79
(AMTHERA) 		1745001022NRG24170720230627962 17/07/2023 SUNEETA BAI MARAVI 1745001022WL021279 SUNEETA BAI MARAVI 00415 SBIN0002893 1272 1272 Processed 21/07/2023 091715274 SUNEETABAIMARAVI STATE BANK OF INDIA(508548)
234 SHAHPURA MP-45-001-022-001/81
(AMTHERA) 		1745001022NRG24170720230627964 17/07/2023 SOHDA BAI DHURVE 1745001022WL021279 SOHDA BAI DHURVE 00415 SBIN0002893 1272 1272 Processed 21/07/2023 091715274 SOHDABAIDHURVE STATE BANK OF INDIA(508548)
235 SHAHPURA MP-45-001-022-001/86
(AMTHERA) 		1745001022NRG24170720230627546 17/07/2023 SOHAG BAI 1745001022WL021268 SOHAG BAI 00415 SBIN0002893 1320 1320 Processed 21/07/2023 091715274 SOHAGBAI STATE BANK OF INDIA(508548)
236 SHAHPURA MP-45-001-022-001/87-a
(AMTHERA) 		1745001022NRG24170720230627550 17/07/2023 SANTOSHI BAI JHARIYA 1745001022WL021268 SANTOSHI BAI JHARIYA 00415 SBIN0002893 1320 1320 Processed 21/07/2023 091715274 SANTOSHIBAIJHARIYA STATE BANK OF INDIA(508548)
237 SHAHPURA MP-45-001-022-001/88
(AMTHERA) 		1745001022NRG24170720230627551 17/07/2023 MANMOHANNG PHAGULAL JHARIYA 1745001022WL021268 MANMOHANNG PHAGULAL JHARIYA 00415 SBIN0002893 1320 1320 Processed 21/07/2023 091715274 MANMOHANNGPHAGULALJHARIYA STATE BANK OF INDIA(508548)
238 SHAHPURA MP-45-001-022-001/90
(AMTHERA) 		1745001022NRG24170720230627553 17/07/2023 SOMTI BAI SAHU 1745001022WL021268 SOMTI BAI SAHU 00415 SBIN0002893 1320 1320 Processed 21/07/2023 091715274 SOMTIBAISAHU STATE BANK OF INDIA(508548)
239 SHAHPURA MP-45-001-022-001/90-A
(AMTHERA) 		1745001022NRG24170720230627554 17/07/2023 SHIVKUMAR SAHU 1745001022WL021268 SHIVKUMAR SAHU 00415 SBIN0002893 1320 1320 Processed 21/07/2023 091715274 SHIVKUMARSAHU STATE BANK OF INDIA(508548)
240 SHAHPURA MP-45-001-022-001/98
(AMTHERA) 		1745001022NRG24170720230627656 17/07/2023 SAVITRI JHARIYA 1745001022WL021272 SAVITRI JHARIYA 00415 SBIN0002893 1314 1314 Processed 21/07/2023 091715274 SAVITRIJHARIYA STATE BANK OF INDIA(508548)
241 SHAHPURA MP-45-001-022-001/98-a
(AMTHERA) 		1745001022NRG24170720230627658 17/07/2023 RANU JHARIYA 1745001022WL021272 RANU JHARIYA 00415 SBIN0002893 1314 1314 Processed 21/07/2023 091715274 RANUJHARIYA STATE BANK OF INDIA(508548)
242 SHAHPURA MP-45-001-022-001/99
(AMTHERA) 		1745001022NRG24170720230627556 17/07/2023 DULARI BAI SAHU 1745001022WL021268 DULARI BAI SAHU 00415 SBIN0002893 1320 1320 Processed 21/07/2023 091715274 DULARIBAISAHU STATE BANK OF INDIA(508548)
243 SHAHPURA MP-45-001-022-001/99-a
(AMTHERA) 		1745001022NRG24170720230627558 17/07/2023 GENDA BAI SAHU 1745001022WL021268 GENDA BAI SAHU 00415 SBIN0002893 1320 1320 Processed 21/07/2023 091715274 GENDABAISAHU STATE BANK OF INDIA(508548)
244 SHAHPURA MP-45-001-022-002/145
(AMTHERA) 		1745001022NRG24170720230627982 17/07/2023 RAMESH SINGH MARAVI 1745001022WL021281 RAMESH SINGH MARAVI 00415 SBIN0002893 1326 1326 Processed 21/07/2023 091715274 RAMESHSINGHMARAVI STATE BANK OF INDIA(508548)
245 SHAHPURA MP-45-001-022-002/183
(AMTHERA) 		1745001022NRG24170720230627984 17/07/2023 OM BAI TEMRE 1745001022WL021281 OM BAI TEMRE 00415 SBIN0002893 1326 1326 Processed 21/07/2023 091715274 OMBAITEMRE FINO PAYMENTS BANK LTD(608001)
246 SHAHPURA MP-45-001-022-002/205
(AMTHERA) 		1745001022NRG24170720230627985 17/07/2023 DASODA BAI VANWASI 1745001022WL021281 DASODA BAI VANWASI 00415 SBIN0002893 1326 1326 Processed 21/07/2023 091715274 DASODABAIVANWASI STATE BANK OF INDIA(508548)
247 SHAHPURA MP-45-001-022-002/215
(AMTHERA) 		1745001022NRG24170720230627986 17/07/2023 AMALWATI ULADI 1745001022WL021281 AMALWATI ULADI 00415 SBIN0002893 1326 1326 Processed 21/07/2023 091715274 AMALWATIULADI STATE BANK OF INDIA(508548)
248 SHAHPURA MP-45-001-022-002/3
(AMTHERA) 		1745001022NRG24170720230627987 17/07/2023 KASTURIYA BAI DHURVE 1745001022WL021281 KASTURIYA BAI DHURVE 00415 SBIN0002893 663 663 Processed 21/07/2023 091715274 KASTURIYABAIDHURVE STATE BANK OF INDIA(508548)
249 SHAHPURA MP-45-001-022-002/39
(AMTHERA) 		1745001022NRG24170720230627988 17/07/2023 HARI LAL 1745001022WL021281 HARI LAL 00415 SBIN0002893 1326 1326 Processed 21/07/2023 091715274 HARILAL STATE BANK OF INDIA(508548)
250 SHAHPURA MP-45-001-022-002/49
(AMTHERA) 		1745001022NRG24170720230627990 17/07/2023 BUNDA BAU BANWASI 1745001022WL021281 BUNDA BAU BANWASI 00415 SBIN0002893 1105 1105 Processed 21/07/2023 091715274 BUNDABAUBANWASI STATE BANK OF INDIA(508548)
251 SHAHPURA MP-45-001-022-002/49
(AMTHERA) 		1745001022NRG24170720230627989 17/07/2023 PREM LAL BANWASI 1745001022WL021281 PREM LAL BANWASI 00415 SBIN0002893 1105 1105 Processed 21/07/2023 091715274 PREMLALBANWASI STATE BANK OF INDIA(508548)
252 SHAHPURA MP-45-001-022-002/51
(AMTHERA) 		1745001022NRG24170720230627991 17/07/2023 SIYARAM banvasi 1745001022WL021281 SIYARAM banvasi 00415 SBIN0002893 1326 1326 Processed 21/07/2023 091715274 SIYARAMbanvasi STATE BANK OF INDIA(508548)
253 SHAHPURA MP-45-001-022-002/51
(AMTHERA) 		1745001022NRG24170720230627992 17/07/2023 SOMTI BAI BANWASI 1745001022WL021281 SOMTI BAI BANWASI 00415 SBIN0002893 1326 1326 Processed 21/07/2023 091715274 SOMTIBAIBANWASI STATE BANK OF INDIA(508548)
254 SHAHPURA MP-45-001-022-002/58
(AMTHERA) 		1745001022NRG24170720230627993 17/07/2023 SAHABRAY MARAVI 1745001022WL021281 SAHABRAY MARAVI 00415 SBIN0002893 1326 1326 Processed 21/07/2023 091715274 SAHABRAYMARAVI STATE BANK OF INDIA(508548)
255 SHAHPURA MP-45-001-022-002/58-A
(AMTHERA) 		1745001022NRG24170720230627994 17/07/2023 MAMTA BAI YADAV 1745001022WL021281 MAMTA BAI YADAV 00415 SBIN0002893 663 663 Processed 21/07/2023 091715274 MAMTABAIYADAV STATE BANK OF INDIA(508548)
256 SHAHPURA MP-45-001-022-002/59
(AMTHERA) 		1745001022NRG24170720230627995 17/07/2023 LAMIYA MARAVI 1745001022WL021281 LAMIYA MARAVI 00415 SBIN0002893 1326 1326 Processed 21/07/2023 091715274 LAMIYAMARAVI STATE BANK OF INDIA(508548)
257 SHAHPURA MP-45-001-022-002/63
(AMTHERA) 		1745001022NRG24170720230627996 17/07/2023 NANSAIYA SINGH MARAVI 1745001022WL021281 NANSAIYA SINGH MARAVI 00415 SBIN0002893 663 663 Processed 21/07/2023 091715274 NANSAIYASINGHMARAVI STATE BANK OF INDIA(508548)
258 SHAHPURA MP-45-001-022-002/63-B
(AMTHERA) 		1745001022NRG24170720230627997 17/07/2023 MAHAVEER SINGH MARAVI 1745001022WL021281 MAHAVEER SINGH MARAVI 00415 SBIN0002893 884 884 Processed 21/07/2023 091715274 MAHAVEERSINGHMARAVI STATE BANK OF INDIA(508548)
259 SHAHPURA MP-45-001-022-002/69
(AMTHERA) 		1745001022NRG24170720230627410 17/07/2023 TITRA SINGH PARASTE 1745001022WL021261 TITRA SINGH PARASTE 00415 SBIN0002893 1326 1326 Processed 21/07/2023 091715274 TITRASINGHPARASTE STATE BANK OF INDIA(508548)
260 SHAHPURA MP-45-001-022-002/69
(AMTHERA) 		1745001022NRG24170720230627409 17/07/2023 TITRA SINGH PARASTE 1745001022WL021261 TITRA SINGH PARASTE 00415 SBIN0002893 1326 1326 Processed 21/07/2023 091715274 TITRASINGHPARASTE STATE BANK OF INDIA(508548)
261 SHAHPURA MP-45-001-022-002/69-A
(AMTHERA) 		1745001022NRG24170720230627412 17/07/2023 RAMBAI PARASTE 1745001022WL021261 RAMBAI PARASTE 00415 SBIN0002893 1326 1326 Processed 21/07/2023 091715274 RAMBAIPARASTE STATE BANK OF INDIA(508548)
262 SHAHPURA MP-45-001-022-002/85-B
(AMTHERA) 		1745001022NRG24170720230627998 17/07/2023 KUMHARI BAI YADAV 1745001022WL021281 KUMHARI BAI YADAV 00415 SBIN0002893 1105 1105 Processed 21/07/2023 091715274 KUMHARIBAIYADAV STATE BANK OF INDIA(508548)
263 SHAHPURA MP-45-001-022-002/90
(AMTHERA) 		1745001022NRG24170720230627999 17/07/2023 Panku Temre 1745001022WL021281 Panku Temre 00415 SBIN0002893 1326 1326 Processed 21/07/2023 091715274 PankuTemre STATE BANK OF INDIA(508548)
264 SHAHPURA MP-45-001-022-002/91
(AMTHERA) 		1745001022NRG24170720230628000 17/07/2023 RAMLA SINGH TEMRE 1745001022WL021281 RAMLA SINGH TEMRE 00415 SBIN0002893 1326 1326 Processed 21/07/2023 091715274 RAMLASINGHTEMRE STATE BANK OF INDIA(508548)
265 SHAHPURA MP-45-001-022-002/92
(AMTHERA) 		1745001022NRG24170720230628001 17/07/2023 ASHOK YADAV 1745001022WL021281 ASHOK YADAV 00415 SBIN0002893 1326 1326 Processed 21/07/2023 091715274 ASHOKYADAV STATE BANK OF INDIA(508548)
266 SHAHPURA MP-45-001-022-002/92
(AMTHERA) 		1745001022NRG24170720230627706 17/07/2023 SUKVARIYA BAI YADAV 1745001022WL021274 SUKVARIYA BAI YADAV 00415 SBIN0002893 1290 1290 Processed 21/07/2023 091715274 SUKVARIYABAIYADAV STATE BANK OF INDIA(508548)
SubTotal 254318 254318
267 SHAHPURA MP-45-001-010-003/6-A
(RAWANKUND) 		1745001000NRG24170720230630031 17/07/2023 yogesh kumar 1745001WL021380 yogesh kumar 00688 FINO0001001 1000 1000 Processed 21/07/2023 091715274 yogeshkumar STATE BANK OF INDIA(508548)
268 SHAHPURA MP-45-001-010-003/78-C
(RAWANKUND) 		1745001000NRG24170720230630041 17/07/2023 CHHITA BAI 1745001WL021380 CHHITA BAI 00688 FINO0001001 1200 1200 Processed 21/07/2023 091715274 CHHITABAI FINO PAYMENTS BANK LTD(608001)
269 SHAHPURA MP-45-001-010-003/92-A
(RAWANKUND) 		1745001000NRG24170720230630049 17/07/2023 Ramesh paraste 1745001WL021380 Ramesh paraste 00688 FINO0001001 1200 1200 Processed 21/07/2023 091715274 Rameshparaste FINO PAYMENTS BANK LTD(608001)
270 SHAHPURA MP-45-001-022-001/177-a
(AMTHERA) 		1745001022NRG24170720230627622 17/07/2023 NEERAJ 1745001022WL021272 NEERAJ 00688 FINO0001001 1314 1314 Processed 21/07/2023 091715274 NEERAJ AXIS BANK(607153)
SubTotal 4714 4714
271 SHAHPURA MP-45-001-007-003/6
(KANCHANPURMAL) 		1745001007NRG24170720230629213 17/07/2023 Dulari 1745001007WL021339 Dulari 00688 FINO0001446 210 210 Processed 21/07/2023 091715274 Dulari FINO PAYMENTS BANK LTD(608001)
272 SHAHPURA MP-45-001-010-003/45-A
(RAWANKUND) 		1745001000NRG24170720230630013 17/07/2023 rajesh 1745001WL021380 rajesh 00688 FINO0001446 200 200 Processed 21/07/2023 091715274 rajesh FINO PAYMENTS BANK LTD(608001)
273 SHAHPURA MP-45-001-010-003/47-A
(RAWANKUND) 		1745001000NRG24170720230630015 17/07/2023 manoj 1745001WL021380 manoj 00688 FINO0001446 200 200 Processed 21/07/2023 091715274 manoj FINO PAYMENTS BANK LTD(608001)
274 SHAHPURA MP-45-001-010-003/49-C
(RAWANKUND) 		1745001000NRG24170720230630019 17/07/2023 beeran 1745001WL021380 beeran 00688 FINO0001446 1200 1200 Processed 21/07/2023 091715274 beeran STATE BANK OF INDIA(508548)
SubTotal 1810 1810
275 SHAHPURA MP-45-001-007-003/129
(KANCHANPURMAL) 		1745001007NRG24170720230629159 17/07/2023 Madhu 1745001007WL021339 Madhu 00691 IPOS0000001 840 840 Processed 21/07/2023 091715274 Madhu NARMADA JHABUA GRAMIN BANK(508515)
276 SHAHPURA MP-45-001-007-003/129
(KANCHANPURMAL) 		1745001007NRG24170720230629158 17/07/2023 Madhu sahu 1745001007WL021339 Madhu sahu 00691 IPOS0000001 630 630 Processed 21/07/2023 091715274 Madhusahu CENTRAL BANK OF INDIA(607115)
277 SHAHPURA MP-45-001-007-003/172
(KANCHANPURMAL) 		1745001007NRG24170720230629185 17/07/2023 Rashmi otiyo 1745001007WL021339 Rashmi otiyo 00691 IPOS0000001 1260 1260 Processed 21/07/2023 091715274 Rashmiotiyo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
278 SHAHPURA MP-45-001-007-003/103
(KANCHANPURMAL) 		1745001007NRG24170720230629140 17/07/2023 Bhan singh 1745001007WL021339 Bhan singh 00697 BKID0MG1330 1260 1260 Processed 21/07/2023 091715274 Bhansingh NARMADA JHABUA GRAMIN BANK(508515)
279 SHAHPURA MP-45-001-007-003/104
(KANCHANPURMAL) 		1745001007NRG24170720230629141 17/07/2023 BRAJLAL 1745001007WL021339 BRAJLAL 00697 BKID0MG1330 1260 1260 Processed 21/07/2023 091715274 BRAJLAL NARMADA JHABUA GRAMIN BANK(508515)
280 SHAHPURA MP-45-001-007-003/108
(KANCHANPURMAL) 		1745001007NRG24170720230629143 17/07/2023 RATIRAM 1745001007WL021339 RATIRAM 00697 BKID0MG1330 1260 1260 Processed 21/07/2023 091715274 RATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
281 SHAHPURA MP-45-001-007-003/109
(KANCHANPURMAL) 		1745001007NRG24170720230629144 17/07/2023 MOHAN 1745001007WL021339 MOHAN 00697 BKID0MG1330 1260 1260 Processed 21/07/2023 091715274 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
282 SHAHPURA MP-45-001-007-003/111
(KANCHANPURMAL) 		1745001007NRG24170720230629145 17/07/2023 PARASRAM 1745001007WL021339 PARASRAM 00697 BKID0MG1330 1260 1260 Processed 21/07/2023 091715274 PARASRAM STATE BANK OF INDIA(508548)
283 SHAHPURA MP-45-001-007-003/113
(KANCHANPURMAL) 		1745001007NRG24170720230629146 17/07/2023 SONLAL 1745001007WL021339 SONLAL 00697 BKID0MG1330 840 840 Processed 21/07/2023 091715274 SONLAL NARMADA JHABUA GRAMIN BANK(508515)
284 SHAHPURA MP-45-001-007-003/114
(KANCHANPURMAL) 		1745001007NRG24170720230629147 17/07/2023 surendra 1745001007WL021339 surendra 00697 BKID0MG1330 1260 1260 Processed 21/07/2023 091715274 surendra FINO PAYMENTS BANK LTD(608001)
285 SHAHPURA MP-45-001-007-003/116
(KANCHANPURMAL) 		1745001007NRG24170720230629148 17/07/2023 SUHAGIN BATI 1745001007WL021339 SUHAGIN BATI 00697 BKID0MG1330 1260 1260 Processed 21/07/2023 091715274 SUHAGINBATI STATE BANK OF INDIA(508548)
286 SHAHPURA MP-45-001-007-003/117
(KANCHANPURMAL) 		1745001007NRG24170720230629149 17/07/2023 SARMAN 1745001007WL021339 SARMAN 00697 BKID0MG1330 1050 1050 Processed 21/07/2023 091715274 SARMAN NARMADA JHABUA GRAMIN BANK(508515)
287 SHAHPURA MP-45-001-007-003/12
(KANCHANPURMAL) 		1745001007NRG24170720230629151 17/07/2023 MANI SINGH 1745001007WL021339 MANI SINGH 00697 BKID0MG1330 1260 1260 Processed 21/07/2023 091715274 MANISINGH NARMADA JHABUA GRAMIN BANK(508515)
288 SHAHPURA MP-45-001-007-003/121
(KANCHANPURMAL) 		1745001007NRG24170720230629152 17/07/2023 DASUNDHIYA BAI 1745001007WL021339 DASUNDHIYA BAI 00697 BKID0MG1330 1260 1260 Processed 21/07/2023 091715274 DASUNDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
289 SHAHPURA MP-45-001-007-003/124
(KANCHANPURMAL) 		1745001007NRG24170720230629154 17/07/2023 Bisarti 1745001007WL021339 Bisarti 00697 BKID0MG1330 1050 1050 Processed 21/07/2023 091715274 Bisarti INDIA POST PAYMENTS BANK LIMITED(508528)
290 SHAHPURA MP-45-001-007-003/126
(KANCHANPURMAL) 		1745001007NRG24170720230629155 17/07/2023 CHAMRU 1745001007WL021339 CHAMRU 00697 BKID0MG1330 1260 1260 Processed 21/07/2023 091715274 CHAMRU INDIA POST PAYMENTS BANK LIMITED(508528)
291 SHAHPURA MP-45-001-007-003/127
(KANCHANPURMAL) 		1745001007NRG24170720230629156 17/07/2023 RAMDEEN 1745001007WL021339 RAMDEEN 00697 BKID0MG1330 1260 1260 Processed 21/07/2023 091715274 RAMDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
292 SHAHPURA MP-45-001-007-003/13
(KANCHANPURMAL) 		1745001007NRG24170720230629160 17/07/2023 ASHOK 1745001007WL021339 ASHOK 00697 BKID0MG1330 1260 1260 Processed 21/07/2023 091715274 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
293 SHAHPURA MP-45-001-007-003/131
(KANCHANPURMAL) 		1745001007NRG24170720230629161 17/07/2023 RAJU 1745001007WL021339 RAJU 00697 BKID0MG1330 1260 1260 Processed 21/07/2023 091715274 RAJU NARMADA JHABUA GRAMIN BANK(508515)
294 SHAHPURA MP-45-001-007-003/137
(KANCHANPURMAL) 		1745001007NRG24170720230629162 17/07/2023 ASHA 1745001007WL021339 ASHA 00697 BKID0MG1330 1260 1260 Processed 21/07/2023 091715274 ASHA NARMADA JHABUA GRAMIN BANK(508515)
295 SHAHPURA MP-45-001-007-003/139
(KANCHANPURMAL) 		1745001007NRG24170720230629163 17/07/2023 ASHOK 1745001007WL021339 ASHOK 00697 BKID0MG1330 1260 1260 Processed 21/07/2023 091715274 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
296 SHAHPURA MP-45-001-007-003/141
(KANCHANPURMAL) 		1745001007NRG24170720230629164 17/07/2023 GAHRU 1745001007WL021339 GAHRU 00697 BKID0MG1330 1260 1260 Processed 21/07/2023 091715274 GAHRU NARMADA JHABUA GRAMIN BANK(508515)
297 SHAHPURA MP-45-001-007-003/142
(KANCHANPURMAL) 		1745001007NRG24170720230629165 17/07/2023 HARIPRSAD 1745001007WL021339 HARIPRSAD 00697 BKID0MG1330 1260 1260 Processed 21/07/2023 091715274 HARIPRSAD NARMADA JHABUA GRAMIN BANK(508515)
298 SHAHPURA MP-45-001-007-003/144
(KANCHANPURMAL) 		1745001007NRG24170720230629166 17/07/2023 seema 1745001007WL021339 seema 00697 BKID0MG1330 1260 1260 Processed 21/07/2023 091715274 seema INDIA POST PAYMENTS BANK LIMITED(508528)
299 SHAHPURA MP-45-001-007-003/148
(KANCHANPURMAL) 		1745001007NRG24170720230629168 17/07/2023 MANIKLAL 1745001007WL021339 MANIKLAL 00697 BKID0MG1330 1260 1260 Processed 21/07/2023 091715274 MANIKLAL NARMADA JHABUA GRAMIN BANK(508515)
300 SHAHPURA MP-45-001-007-003/15
(KANCHANPURMAL) 		1745001007NRG24170720230629169 17/07/2023 SUKHSEN 1745001007WL021339 SUKHSEN 00697 BKID0MG1330 1260 1260 Processed 21/07/2023 091715274 SUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
301 SHAHPURA MP-45-001-007-003/152
(KANCHANPURMAL) 		1745001007NRG24170720230629171 17/07/2023 Hema jhariya 1745001007WL021339 Hema jhariya 00697 BKID0MG1330 1050 1050 Processed 21/07/2023 091715274 Hemajhariya INDIA POST PAYMENTS BANK LIMITED(508528)
302 SHAHPURA MP-45-001-007-003/156
(KANCHANPURMAL) 		1745001007NRG24170720230629174 17/07/2023 Manoj jhariya 1745001007WL021339 Manoj jhariya 00697 BKID0MG1330 1260 1260 Processed 21/07/2023 091715274 Manojjhariya NARMADA JHABUA GRAMIN BANK(508515)
303 SHAHPURA MP-45-001-007-003/157
(KANCHANPURMAL) 		1745001007NRG24170720230629175 17/07/2023 SOMTI BAI 1745001007WL021339 SOMTI BAI 00697 BKID0MG1330 1050 1050 Processed 21/07/2023 091715274 SOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 SHAHPURA MP-45-001-007-003/16
(KANCHANPURMAL) 		1745001007NRG24170720230629178 17/07/2023 SAMHAR SINGHSAMHAR SINGH 1745001007WL021339 SAMHAR SINGHSAMHAR SINGH 00697 BKID0MG1330 1260 1260 Processed 21/07/2023 091715274 SAMHARSINGHSAMHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
305 SHAHPURA MP-45-001-007-003/162
(KANCHANPURMAL) 		1745001007NRG24170720230629180 17/07/2023 sankar lal 1745001007WL021339 sankar lal 00697 BKID0MG1330 1260 1260 Processed 21/07/2023 091715274 sankarlal NARMADA JHABUA GRAMIN BANK(508515)
306 SHAHPURA MP-45-001-007-003/164
(KANCHANPURMAL) 		1745001007NRG24170720230629181 17/07/2023 shila 1745001007WL021339 shila 00697 BKID0MG1330 1260 1260 Processed 21/07/2023 091715274 shila NARMADA JHABUA GRAMIN BANK(508515)
307 SHAHPURA MP-45-001-007-003/169
(KANCHANPURMAL) 		1745001007NRG24170720230629182 17/07/2023 ASHOK 1745001007WL021339 ASHOK 00697 BKID0MG1330 1260 1260 Processed 21/07/2023 091715274 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
308 SHAHPURA MP-45-001-007-003/17-A
(KANCHANPURMAL) 		1745001007NRG24170720230629183 17/07/2023 Matiya 1745001007WL021339 Matiya 00697 BKID0MG1330 1260 1260 Processed 21/07/2023 091715274 Matiya INDIA POST PAYMENTS BANK LIMITED(508528)
309 SHAHPURA MP-45-001-007-003/18
(KANCHANPURMAL) 		1745001007NRG24170720230629187 17/07/2023 GAYAPRASAD 1745001007WL021339 GAYAPRASAD 00697 BKID0MG1330 1260 1260 Processed 21/07/2023 091715274 GAYAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
310 SHAHPURA MP-45-001-007-003/183
(KANCHANPURMAL) 		1745001007NRG24170720230629189 17/07/2023 gullu 1745001007WL021339 gullu 00697 BKID0MG1330 1260 1260 Processed 21/07/2023 091715274 gullu NARMADA JHABUA GRAMIN BANK(508515)
311 SHAHPURA MP-45-001-007-003/185
(KANCHANPURMAL) 		1745001007NRG24170720230629192 17/07/2023 rajesh 1745001007WL021339 rajesh 00697 BKID0MG1330 1260 1260 Processed 21/07/2023 091715274 rajesh STATE BANK OF INDIA(508548)
312 SHAHPURA MP-45-001-007-003/19
(KANCHANPURMAL) 		1745001007NRG24170720230629193 17/07/2023 RAMLAL 1745001007WL021339 RAMLAL 00697 BKID0MG1330 630 630 Processed 21/07/2023 091715274 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
313 SHAHPURA MP-45-001-007-003/190
(KANCHANPURMAL) 		1745001007NRG24170720230629194 17/07/2023 Malti 1745001007WL021339 Malti 00697 BKID0MG1330 1260 1260 Processed 21/07/2023 091715274 Malti INDIA POST PAYMENTS BANK LIMITED(508528)
314 SHAHPURA MP-45-001-007-003/193
(KANCHANPURMAL) 		1745001007NRG24170720230629196 17/07/2023 Rajesh 1745001007WL021339 Rajesh 00697 BKID0MG1330 1260 1260 Processed 21/07/2023 091715274 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
315 SHAHPURA MP-45-001-007-003/20
(KANCHANPURMAL) 		1745001007NRG24170720230629199 17/07/2023 MANGAL 1745001007WL021339 MANGAL 00697 BKID0MG1330 1260 1260 Processed 21/07/2023 091715274 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
316 SHAHPURA MP-45-001-007-003/22
(KANCHANPURMAL) 		1745001007NRG24170720230629200 17/07/2023 RAMPRASAD 1745001007WL021339 RAMPRASAD 00697 BKID0MG1330 1260 1260 Processed 21/07/2023 091715274 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
317 SHAHPURA MP-45-001-007-003/26
(KANCHANPURMAL) 		1745001007NRG24170720230629201 17/07/2023 SAMPAT 1745001007WL021339 SAMPAT 00697 BKID0MG1330 1260 1260 Processed 21/07/2023 091715274 SAMPAT NARMADA JHABUA GRAMIN BANK(508515)
318 SHAHPURA MP-45-001-007-003/28
(KANCHANPURMAL) 		1745001007NRG24170720230629202 17/07/2023 SHIVRAJ 1745001007WL021339 SHIVRAJ 00697 BKID0MG1330 1260 1260 Processed 21/07/2023 091715274 SHIVRAJ NARMADA JHABUA GRAMIN BANK(508515)
319 SHAHPURA MP-45-001-007-003/29
(KANCHANPURMAL) 		1745001007NRG24170720230629203 17/07/2023 Sulochna 1745001007WL021339 Sulochna 00697 BKID0MG1330 1050 1050 Processed 21/07/2023 091715274 Sulochna INDIA POST PAYMENTS BANK LIMITED(508528)
320 SHAHPURA MP-45-001-007-003/33
(KANCHANPURMAL) 		1745001007NRG24170720230629206 17/07/2023 mugiya bai 1745001007WL021339 mugiya bai 00697 BKID0MG1330 840 840 Processed 21/07/2023 091715274 mugiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
321 SHAHPURA MP-45-001-007-003/36
(KANCHANPURMAL) 		1745001007NRG24170720230629207 17/07/2023 JAISINGH 1745001007WL021339 JAISINGH 00697 BKID0MG1330 1050 1050 Processed 21/07/2023 091715274 JAISINGH NARMADA JHABUA GRAMIN BANK(508515)
322 SHAHPURA MP-45-001-007-003/41
(KANCHANPURMAL) 		1745001007NRG24170720230629208 17/07/2023 sukhmat bai 1745001007WL021339 sukhmat bai 00697 BKID0MG1330 1050 1050 Processed 21/07/2023 091715274 sukhmatbai NARMADA JHABUA GRAMIN BANK(508515)
323 SHAHPURA MP-45-001-007-003/42
(KANCHANPURMAL) 		1745001007NRG24170720230629209 17/07/2023 KISHAN LAL 1745001007WL021339 KISHAN LAL 00697 BKID0MG1330 1260 1260 Processed 21/07/2023 091715274 KISHANLAL NARMADA JHABUA GRAMIN BANK(508515)
324 SHAHPURA MP-45-001-007-003/47
(KANCHANPURMAL) 		1745001007NRG24170720230629211 17/07/2023 DASRATH 1745001007WL021339 DASRATH 00697 BKID0MG1330 1050 1050 Processed 21/07/2023 091715274 DASRATH INDIA POST PAYMENTS BANK LIMITED(508528)
325 SHAHPURA MP-45-001-007-003/54
(KANCHANPURMAL) 		1745001007NRG24170720230629212 17/07/2023 Ramkali bai 1745001007WL021339 Ramkali bai 00697 BKID0MG1330 630 630 Processed 21/07/2023 091715274 Ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
326 SHAHPURA MP-45-001-007-003/66
(KANCHANPURMAL) 		1745001007NRG24170720230629217 17/07/2023 Chameli 1745001007WL021339 Chameli 00697 BKID0MG1330 1260 1260 Processed 21/07/2023 091715274 Chameli INDIA POST PAYMENTS BANK LIMITED(508528)
327 SHAHPURA MP-45-001-007-003/67
(KANCHANPURMAL) 		1745001007NRG24170720230629218 17/07/2023 KESHU 1745001007WL021339 KESHU 00697 BKID0MG1330 1260 1260 Processed 21/07/2023 091715274 KESHU NARMADA JHABUA GRAMIN BANK(508515)
328 SHAHPURA MP-45-001-007-003/71
(KANCHANPURMAL) 		1745001007NRG24170720230629220 17/07/2023 Rakesh banwasi 1745001007WL021339 Rakesh banwasi 00697 BKID0MG1330 1260 1260 Processed 21/07/2023 091715274 Rakeshbanwasi INDIA POST PAYMENTS BANK LIMITED(508528)
329 SHAHPURA MP-45-001-007-003/71
(KANCHANPURMAL) 		1745001007NRG24170720230629219 17/07/2023 RAMCHARA 1745001007WL021339 RAMCHARA 00697 BKID0MG1330 1050 1050 Processed 21/07/2023 091715274 RAMCHARA NARMADA JHABUA GRAMIN BANK(508515)
330 SHAHPURA MP-45-001-007-003/72
(KANCHANPURMAL) 		1745001007NRG24170720230629221 17/07/2023 CHOTE LAL 1745001007WL021339 CHOTE LAL 00697 BKID0MG1330 1260 1260 Processed 21/07/2023 091715274 CHOTELAL STATE BANK OF INDIA(508548)
331 SHAHPURA MP-45-001-007-003/73
(KANCHANPURMAL) 		1745001007NRG24170720230629222 17/07/2023 HARIPRESHAD 1745001007WL021339 HARIPRESHAD 00697 BKID0MG1330 1260 1260 Processed 21/07/2023 091715274 HARIPRESHAD NARMADA JHABUA GRAMIN BANK(508515)
332 SHAHPURA MP-45-001-007-003/74
(KANCHANPURMAL) 		1745001007NRG24170720230629225 17/07/2023 KALURAM 1745001007WL021339 KALURAM 00697 BKID0MG1330 1260 1260 Processed 21/07/2023 091715274 KALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
333 SHAHPURA MP-45-001-007-003/76
(KANCHANPURMAL) 		1745001007NRG24170720230629226 17/07/2023 Prakash 1745001007WL021339 Prakash 00697 BKID0MG1330 1260 1260 Processed 21/07/2023 091715274 Prakash NARMADA JHABUA GRAMIN BANK(508515)
334 SHAHPURA MP-45-001-007-003/77
(KANCHANPURMAL) 		1745001007NRG24170720230629227 17/07/2023 HETRAM 1745001007WL021339 HETRAM 00697 BKID0MG1330 1260 1260 Processed 21/07/2023 091715274 HETRAM NARMADA JHABUA GRAMIN BANK(508515)
335 SHAHPURA MP-45-001-007-003/80
(KANCHANPURMAL) 		1745001007NRG24170720230629231 17/07/2023 RADHA BAI 1745001007WL021339 RADHA BAI 00697 BKID0MG1330 1260 1260 Processed 21/07/2023 091715274 RADHABAI FINO PAYMENTS BANK LTD(608001)
336 SHAHPURA MP-45-001-007-003/85
(KANCHANPURMAL) 		1745001007NRG24170720230629236 17/07/2023 RAMESH 1745001007WL021339 RAMESH 00697 BKID0MG1330 1260 1260 Processed 21/07/2023 091715274 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
337 SHAHPURA MP-45-001-007-003/86
(KANCHANPURMAL) 		1745001007NRG24170720230629237 17/07/2023 RAMAIYA 1745001007WL021339 RAMAIYA 00697 BKID0MG1330 1050 1050 Processed 21/07/2023 091715274 RAMAIYA NARMADA JHABUA GRAMIN BANK(508515)
338 SHAHPURA MP-45-001-007-003/96
(KANCHANPURMAL) 		1745001007NRG24170720230629240 17/07/2023 Viddiya 1745001007WL021339 Viddiya 00697 BKID0MG1330 1260 1260 Processed 21/07/2023 091715274 Viddiya INDIA POST PAYMENTS BANK LIMITED(508528)
339 SHAHPURA MP-45-001-007-004/31
(KANCHANPURMAL) 		1745001007NRG24170720230629241 17/07/2023 PUNIYA BAI 1745001007WL021339 PUNIYA BAI 00697 BKID0MG1330 1260 1260 Processed 21/07/2023 091715274 PUNIYABAI CENTRAL BANK OF INDIA(607115)
340 SHAHPURA MP-45-001-007-004/84
(KANCHANPURMAL) 		1745001007NRG24170720230629243 17/07/2023 GANGARAM 1745001007WL021339 GANGARAM 00697 BKID0MG1330 1260 1260 Processed 21/07/2023 091715274 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
341 SHAHPURA MP-45-001-007-004/84
(KANCHANPURMAL) 		1745001007NRG24170720230629242 17/07/2023 GANGARAM 1745001007WL021339 GANGARAM 00697 BKID0MG1330 1260 1260 Processed 21/07/2023 091715274 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
342 SHAHPURA MP-45-001-010-002/104
(RAWANKUND) 		1745001000NRG24170720230629960 17/07/2023 SOMATI BAI 1745001WL021380 SOMATI BAI 00697 BKID0MG1330 600 600 Processed 21/07/2023 091715274 SOMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
343 SHAHPURA MP-45-001-010-002/117
(RAWANKUND) 		1745001000NRG24170720230629963 17/07/2023 SHIVPRASHAD 1745001WL021380 SHIVPRASHAD 00697 BKID0MG1330 1200 1200 Processed 21/07/2023 091715274 SHIVPRASHAD NARMADA JHABUA GRAMIN BANK(508515)
344 SHAHPURA MP-45-001-010-002/119
(RAWANKUND) 		1745001000NRG24170720230629964 17/07/2023 GEANWATI BAI 1745001WL021380 GEANWATI BAI 00697 BKID0MG1330 1200 1200 Processed 21/07/2023 091715274 GEANWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
345 SHAHPURA MP-45-001-010-002/121-A
(RAWANKUND) 		1745001000NRG24170720230629966 17/07/2023 SAITA RAM 1745001WL021380 SAITA RAM 00697 BKID0MG1330 1200 1200 Processed 21/07/2023 091715274 SAITARAM NARMADA JHABUA GRAMIN BANK(508515)
346 SHAHPURA MP-45-001-010-002/121-B
(RAWANKUND) 		1745001000NRG24170720230629967 17/07/2023 BIRABAI 1745001WL021380 BIRABAI 00697 BKID0MG1330 1200 1200 Processed 21/07/2023 091715274 BIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 SHAHPURA MP-45-001-010-002/126
(RAWANKUND) 		1745001000NRG24170720230629969 17/07/2023 BALKARN 1745001WL021380 BALKARN 00697 BKID0MG1330 1200 1200 Processed 21/07/2023 091715274 BALKARN NARMADA JHABUA GRAMIN BANK(508515)
348 SHAHPURA MP-45-001-010-002/128
(RAWANKUND) 		1745001000NRG24170720230629970 17/07/2023 GULAB 1745001WL021380 GULAB 00697 BKID0MG1330 1200 1200 Processed 21/07/2023 091715274 GULAB FINO PAYMENTS BANK LTD(608001)
349 SHAHPURA MP-45-001-010-002/174
(RAWANKUND) 		1745001000NRG24170720230629972 17/07/2023 VEISAL 1745001WL021380 VEISAL 00697 BKID0MG1330 1200 1200 Processed 21/07/2023 091715274 VEISAL NARMADA JHABUA GRAMIN BANK(508515)
350 SHAHPURA MP-45-001-010-002/37
(RAWANKUND) 		1745001000NRG24170720230629973 17/07/2023 JAHGADESH 1745001WL021380 JAHGADESH 00697 BKID0MG1330 1000 1000 Processed 21/07/2023 091715274 JAHGADESH NARMADA JHABUA GRAMIN BANK(508515)
351 SHAHPURA MP-45-001-010-002/37-B
(RAWANKUND) 		1745001000NRG24170720230629975 17/07/2023 KEISANA KUMAR 1745001WL021380 KEISANA KUMAR 00697 BKID0MG1330 1200 1200 Processed 21/07/2023 091715274 KEISANAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
352 SHAHPURA MP-45-001-010-002/56-A
(RAWANKUND) 		1745001000NRG24170720230629977 17/07/2023 Kapil Singh 1745001WL021380 Kapil Singh 00697 BKID0MG1330 1200 1200 Processed 21/07/2023 091715274 KapilSingh CENTRAL BANK OF INDIA(607115)
353 SHAHPURA MP-45-001-010-002/95-A
(RAWANKUND) 		1745001000NRG24170720230629980 17/07/2023 DEV SINGH 1745001WL021380 DEV SINGH 00697 BKID0MG1330 1200 1200 Processed 21/07/2023 091715274 DEVSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
354 SHAHPURA MP-45-001-010-003/121-A
(RAWANKUND) 		1745001000NRG24170720230629992 17/07/2023 AMOL SINGH 1745001WL021380 AMOL SINGH 00697 BKID0MG1330 1200 1200 Processed 21/07/2023 091715274 AMOLSINGH FINO PAYMENTS BANK LTD(608001)
355 SHAHPURA MP-45-001-010-003/127
(RAWANKUND) 		1745001000NRG24170720230629995 17/07/2023 GANPAT SINGH 1745001WL021380 GANPAT SINGH 00697 BKID0MG1330 1200 1200 Processed 21/07/2023 091715274 GANPATSINGH STATE BANK OF INDIA(508548)
356 SHAHPURA MP-45-001-010-003/14
(RAWANKUND) 		1745001000NRG24170720230629998 17/07/2023 RAM BAI 1745001WL021380 RAM BAI 00697 BKID0MG1330 1200 1200 Processed 21/07/2023 091715274 RAMBAI CENTRAL BANK OF INDIA(607115)
357 SHAHPURA MP-45-001-010-003/18
(RAWANKUND) 		1745001000NRG24170720230629999 17/07/2023 SAMMHARO 1745001WL021380 SAMMHARO 00697 BKID0MG1330 1200 1200 Processed 21/07/2023 091715274 SAMMHARO NARMADA JHABUA GRAMIN BANK(508515)
358 SHAHPURA MP-45-001-010-003/2
(RAWANKUND) 		1745001000NRG24170720230630000 17/07/2023 DHARAM SINGH 1745001WL021380 DHARAM SINGH 00697 BKID0MG1330 1200 1200 Processed 21/07/2023 091715274 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
359 SHAHPURA MP-45-001-010-003/2-A
(RAWANKUND) 		1745001000NRG24170720230630001 17/07/2023 ramkumar 1745001WL021380 ramkumar 00697 BKID0MG1330 1200 1200 Processed 21/07/2023 091715274 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
360 SHAHPURA MP-45-001-010-003/20
(RAWANKUND) 		1745001000NRG24170720230630002 17/07/2023 MIELAN 1745001WL021380 MIELAN 00697 BKID0MG1330 1000 1000 Processed 21/07/2023 091715274 MIELAN NARMADA JHABUA GRAMIN BANK(508515)
361 SHAHPURA MP-45-001-010-003/24
(RAWANKUND) 		1745001000NRG24170720230630005 17/07/2023 MUKESH 1745001WL021380 MUKESH 00697 BKID0MG1330 1200 1200 Processed 21/07/2023 091715274 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
362 SHAHPURA MP-45-001-010-003/28
(RAWANKUND) 		1745001000NRG24170720230630007 17/07/2023 HEMSINGH 1745001WL021380 HEMSINGH 00697 BKID0MG1330 1200 1200 Processed 21/07/2023 091715274 HEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
363 SHAHPURA MP-45-001-010-003/30
(RAWANKUND) 		1745001000NRG24170720230630008 17/07/2023 BUDOO SINGH 1745001WL021380 BUDOO SINGH 00697 BKID0MG1330 1200 1200 Processed 21/07/2023 091715274 BUDOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
364 SHAHPURA MP-45-001-010-003/33
(RAWANKUND) 		1745001000NRG24170720230630009 17/07/2023 MAGALIYA BAI 1745001WL021380 MAGALIYA BAI 00697 BKID0MG1330 1200 1200 Processed 21/07/2023 091715274 MAGALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
365 SHAHPURA MP-45-001-010-003/36
(RAWANKUND) 		1745001000NRG24170720230630010 17/07/2023 SAMAHAR 1745001WL021380 SAMAHAR 00697 BKID0MG1330 1200 1200 Processed 21/07/2023 091715274 SAMAHAR NARMADA JHABUA GRAMIN BANK(508515)
366 SHAHPURA MP-45-001-010-003/39-A
(RAWANKUND) 		1745001000NRG24170720230630011 17/07/2023 visal singh 1745001WL021380 visal singh 00697 BKID0MG1330 200 200 Processed 21/07/2023 091715274 visalsingh NARMADA JHABUA GRAMIN BANK(508515)
367 SHAHPURA MP-45-001-010-003/46
(RAWANKUND) 		1745001000NRG24170720230630014 17/07/2023 beyeskhiya 1745001WL021380 beyeskhiya 00697 BKID0MG1330 1200 1200 Processed 21/07/2023 091715274 beyeskhiya NARMADA JHABUA GRAMIN BANK(508515)
368 SHAHPURA MP-45-001-010-003/48
(RAWANKUND) 		1745001000NRG24170720230630016 17/07/2023 BAHDIYA SINGH 1745001WL021380 BAHDIYA SINGH 00697 BKID0MG1330 1200 1200 Processed 21/07/2023 091715274 BAHDIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
369 SHAHPURA MP-45-001-010-003/5
(RAWANKUND) 		1745001000NRG24170720230630020 17/07/2023 DOBHA SINGH 1745001WL021380 DOBHA SINGH 00697 BKID0MG1330 1000 1000 Processed 21/07/2023 091715274 DOBHASINGH NARMADA JHABUA GRAMIN BANK(508515)
370 SHAHPURA MP-45-001-010-003/50
(RAWANKUND) 		1745001000NRG24170720230630021 17/07/2023 LAMMOO SINGH 1745001WL021380 LAMMOO SINGH 00697 BKID0MG1330 1200 1200 Processed 21/07/2023 091715274 LAMMOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
371 SHAHPURA MP-45-001-010-003/51
(RAWANKUND) 		1745001000NRG24170720230630022 17/07/2023 halku 1745001WL021380 halku 00697 BKID0MG1330 1200 1200 Processed 21/07/2023 091715274 halku NARMADA JHABUA GRAMIN BANK(508515)
372 SHAHPURA MP-45-001-010-003/52-A
(RAWANKUND) 		1745001000NRG24170720230630023 17/07/2023 Hari Lal 1745001WL021380 Hari Lal 00697 BKID0MG1330 600 600 Processed 21/07/2023 091715274 HariLal CANARA BANK(508532)
373 SHAHPURA MP-45-001-010-003/56
(RAWANKUND) 		1745001000NRG24170720230630026 17/07/2023 PHagani bai 1745001WL021380 PHagani bai 00697 BKID0MG1330 1200 1200 Processed 21/07/2023 091715274 PHaganibai FINO PAYMENTS BANK LTD(608001)
374 SHAHPURA MP-45-001-010-003/57
(RAWANKUND) 		1745001000NRG24170720230630027 17/07/2023 MUNAA SINGH 1745001WL021380 MUNAA SINGH 00697 BKID0MG1330 1200 1200 Processed 21/07/2023 091715274 MUNAASINGH NARMADA JHABUA GRAMIN BANK(508515)
375 SHAHPURA MP-45-001-010-003/58
(RAWANKUND) 		1745001000NRG24170720230630029 17/07/2023 JAHGADESH 1745001WL021380 JAHGADESH 00697 BKID0MG1330 1200 1200 Processed 21/07/2023 091715274 JAHGADESH NARMADA JHABUA GRAMIN BANK(508515)
376 SHAHPURA MP-45-001-010-003/66
(RAWANKUND) 		1745001000NRG24170720230630033 17/07/2023 KULAIYA 1745001WL021380 KULAIYA 00697 BKID0MG1330 1200 1200 Processed 21/07/2023 091715274 KULAIYA NARMADA JHABUA GRAMIN BANK(508515)
377 SHAHPURA MP-45-001-010-003/67
(RAWANKUND) 		1745001000NRG24170720230630034 17/07/2023 Laliya bai 1745001WL021380 Laliya bai 00697 BKID0MG1330 1200 1200 Processed 21/07/2023 091715274 Laliyabai FINO PAYMENTS BANK LTD(608001)
378 SHAHPURA MP-45-001-010-003/73-A
(RAWANKUND) 		1745001000NRG24170720230630037 17/07/2023 CHAMAPA BAI 1745001WL021380 CHAMAPA BAI 00697 BKID0MG1330 1200 1200 Processed 21/07/2023 091715274 CHAMAPABAI FINO PAYMENTS BANK LTD(608001)
379 SHAHPURA MP-45-001-010-003/75
(RAWANKUND) 		1745001000NRG24170720230630038 17/07/2023 OUJHA SINGH 1745001WL021380 OUJHA SINGH 00697 BKID0MG1330 1000 1000 Processed 21/07/2023 091715274 OUJHASINGH NARMADA JHABUA GRAMIN BANK(508515)
380 SHAHPURA MP-45-001-010-003/78-A
(RAWANKUND) 		1745001000NRG24170720230630039 17/07/2023 NARANDAR 1745001WL021380 NARANDAR 00697 BKID0MG1330 1200 1200 Processed 21/07/2023 091715274 NARANDAR BANK OF BARODA(606985)
381 SHAHPURA MP-45-001-010-003/78-B
(RAWANKUND) 		1745001000NRG24170720230630040 17/07/2023 SURANDAR 1745001WL021380 SURANDAR 00697 BKID0MG1330 1200 1200 Processed 21/07/2023 091715274 SURANDAR FINO PAYMENTS BANK LTD(608001)
382 SHAHPURA MP-45-001-010-003/79
(RAWANKUND) 		1745001000NRG24170720230630042 17/07/2023 SUNDAR SINGH 1745001WL021380 SUNDAR SINGH 00697 BKID0MG1330 1200 1200 Processed 21/07/2023 091715274 SUNDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
383 SHAHPURA MP-45-001-010-003/9
(RAWANKUND) 		1745001000NRG24170720230630046 17/07/2023 PATPARAIYA 1745001WL021380 PATPARAIYA 00697 BKID0MG1330 1200 1200 Processed 21/07/2023 091715274 PATPARAIYA NARMADA JHABUA GRAMIN BANK(508515)
384 SHAHPURA MP-45-001-010-003/90
(RAWANKUND) 		1745001000NRG24170720230630047 17/07/2023 MANGAL SINGH 1745001WL021380 MANGAL SINGH 00697 BKID0MG1330 1200 1200 Processed 21/07/2023 091715274 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
385 SHAHPURA MP-45-001-010-003/93
(RAWANKUND) 		1745001000NRG24170720230630050 17/07/2023 CHAMALA BAI 1745001WL021380 CHAMALA BAI 00697 BKID0MG1330 1200 1200 Processed 21/07/2023 091715274 CHAMALABAI NARMADA JHABUA GRAMIN BANK(508515)
386 SHAHPURA MP-45-001-010-003/97
(RAWANKUND) 		1745001000NRG24170720230630051 17/07/2023 KHANDHIA 1745001WL021380 KHANDHIA 00697 BKID0MG1330 1200 1200 Processed 21/07/2023 091715274 KHANDHIA STATE BANK OF INDIA(508548)
387 SHAHPURA MP-45-001-022-001/10
(AMTHERA) 		1745001022NRG24170720230627803 17/07/2023 SONSHAH 1745001022WL021277 SONSHAH 00697 BKID0MG1330 1320 1320 Processed 21/07/2023 091715274 SONSHAH CENTRAL BANK OF INDIA(607115)
388 SHAHPURA MP-45-001-022-001/101
(AMTHERA) 		1745001022NRG24170720230627489 17/07/2023 ANUSUIYA BAI JHARIYA 1745001022WL021268 ANUSUIYA BAI JHARIYA 00697 BKID0MG1330 1320 1320 Processed 21/07/2023 091715274 ANUSUIYABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
389 SHAHPURA MP-45-001-022-001/103
(AMTHERA) 		1745001022NRG24170720230627492 17/07/2023 JUGGO BAI SAHU 1745001022WL021268 JUGGO BAI SAHU 00697 BKID0MG1330 1320 1320 Processed 21/07/2023 091715274 JUGGOBAISAHU NARMADA JHABUA GRAMIN BANK(508515)
390 SHAHPURA MP-45-001-022-001/104
(AMTHERA) 		1745001022NRG24170720230627493 17/07/2023 KASHIRAM SAHU 1745001022WL021268 KASHIRAM SAHU 00697 BKID0MG1330 1320 1320 Processed 21/07/2023 091715274 KASHIRAMSAHU NARMADA JHABUA GRAMIN BANK(508515)
391 SHAHPURA MP-45-001-022-001/104-b
(AMTHERA) 		1745001022NRG24170720230627497 17/07/2023 DEVLAL SAHU 1745001022WL021268 DEVLAL SAHU 00697 BKID0MG1330 1320 1320 Processed 21/07/2023 091715274 DEVLALSAHU NARMADA JHABUA GRAMIN BANK(508515)
392 SHAHPURA MP-45-001-022-001/104-b
(AMTHERA) 		1745001022NRG24170720230627498 17/07/2023 MEERA BAI SAHU 1745001022WL021268 MEERA BAI SAHU 00697 BKID0MG1330 1320 1320 Processed 21/07/2023 091715274 MEERABAISAHU NARMADA JHABUA GRAMIN BANK(508515)
393 SHAHPURA MP-45-001-022-001/106-a
(AMTHERA) 		1745001022NRG24170720230627889 17/07/2023 JAVAHAR DHURVEY 1745001022WL021279 JAVAHAR DHURVEY 00697 BKID0MG1330 1272 1272 Processed 21/07/2023 091715274 JAVAHARDHURVEY NARMADA JHABUA GRAMIN BANK(508515)
394 SHAHPURA MP-45-001-022-001/109-a
(AMTHERA) 		1745001022NRG24170720230627804 17/07/2023 MANCHAND SINGH DHURVE 1745001022WL021277 MANCHAND SINGH DHURVE 00697 BKID0MG1330 1320 1320 Processed 21/07/2023 091715274 MANCHANDSINGHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
395 SHAHPURA MP-45-001-022-001/111
(AMTHERA) 		1745001022NRG24170720230627592 17/07/2023 SUNDARIYA BAI 1745001022WL021272 SUNDARIYA BAI 00697 BKID0MG1330 1314 1314 Processed 21/07/2023 091715274 SUNDARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
396 SHAHPURA MP-45-001-022-001/114
(AMTHERA) 		1745001022NRG24170720230627593 17/07/2023 NEM LAL JHARIYA 1745001022WL021272 NEM LAL JHARIYA 00697 BKID0MG1330 1314 1314 Processed 21/07/2023 091715274 NEMLALJHARIYA STATE BANK OF INDIA(508548)
397 SHAHPURA MP-45-001-022-001/114-A
(AMTHERA) 		1745001022NRG24170720230627594 17/07/2023 SANJAY KUMAR JHARIYA 1745001022WL021272 SANJAY KUMAR JHARIYA 00697 BKID0MG1330 1314 1314 Processed 21/07/2023 091715274 SANJAYKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
398 SHAHPURA MP-45-001-022-001/114-B
(AMTHERA) 		1745001022NRG24170720230627596 17/07/2023 MAMTA JHARIYA 1745001022WL021272 MAMTA JHARIYA 00697 BKID0MG1330 1314 1314 Processed 21/07/2023 091715274 MAMTAJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
399 SHAHPURA MP-45-001-022-001/117
(AMTHERA) 		1745001022NRG24170720230627499 17/07/2023 LAXMI BAI SAHU 1745001022WL021268 LAXMI BAI SAHU 00697 BKID0MG1330 220 220 Processed 21/07/2023 091715274 LAXMIBAISAHU NARMADA JHABUA GRAMIN BANK(508515)
400 SHAHPURA MP-45-001-022-001/117-b
(AMTHERA) 		1745001022NRG24170720230627500 17/07/2023 REKHA BAI SAHU 1745001022WL021268 REKHA BAI SAHU 00697 BKID0MG1330 880 880 Processed 21/07/2023 091715274 REKHABAISAHU NARMADA JHABUA GRAMIN BANK(508515)
401 SHAHPURA MP-45-001-022-001/121
(AMTHERA) 		1745001022NRG24170720230627502 17/07/2023 SHANTI PRASAD SAHU 1745001022WL021268 SHANTI PRASAD SAHU 00697 BKID0MG1330 1320 1320 Processed 21/07/2023 091715274 SHANTIPRASADSAHU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
402 SHAHPURA MP-45-001-022-001/121
(AMTHERA) 		1745001022NRG24170720230627503 17/07/2023 SONVATI SAHU 1745001022WL021268 SONVATI SAHU 00697 BKID0MG1330 1320 1320 Processed 21/07/2023 091715274 SONVATISAHU NARMADA JHABUA GRAMIN BANK(508515)
403 SHAHPURA MP-45-001-022-001/122
(AMTHERA) 		1745001022NRG24170720230627893 17/07/2023 BASANTI BAI DHURVE 1745001022WL021279 BASANTI BAI DHURVE 00697 BKID0MG1330 424 424 Processed 21/07/2023 091715274 BASANTIBAIDHURVE STATE BANK OF INDIA(508548)
404 SHAHPURA MP-45-001-022-001/124-A
(AMTHERA) 		1745001022NRG24170720230627808 17/07/2023 MANCHAND PARASTE 1745001022WL021277 MANCHAND PARASTE 00697 BKID0MG1330 1100 1100 Processed 21/07/2023 091715274 MANCHANDPARASTE NARMADA JHABUA GRAMIN BANK(508515)
405 SHAHPURA MP-45-001-022-001/129
(AMTHERA) 		1745001022NRG24170720230627897 17/07/2023 JAMANA PRASAD PARASTE 1745001022WL021279 JAMANA PRASAD PARASTE 00697 BKID0MG1330 1272 1272 Processed 21/07/2023 091715274 JAMANAPRASADPARASTE NARMADA JHABUA GRAMIN BANK(508515)
406 SHAHPURA MP-45-001-022-001/130
(AMTHERA) 		1745001022NRG24170720230627606 17/07/2023 MAMTA BAI JHARIYA 1745001022WL021272 MAMTA BAI JHARIYA 00697 BKID0MG1330 1314 1314 Processed 21/07/2023 091715274 MAMTABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
407 SHAHPURA MP-45-001-022-001/132
(AMTHERA) 		1745001022NRG24170720230627504 17/07/2023 GIRJA SHANKAR JHARIYA 1745001022WL021268 GIRJA SHANKAR JHARIYA 00697 BKID0MG1330 1320 1320 Processed 21/07/2023 091715274 GIRJASHANKARJHARIYA STATE BANK OF INDIA(508548)
408 SHAHPURA MP-45-001-022-001/132
(AMTHERA) 		1745001022NRG24170720230627505 17/07/2023 LAXMI BAI JHARIYA 1745001022WL021268 LAXMI BAI JHARIYA 00697 BKID0MG1330 1320 1320 Processed 21/07/2023 091715274 LAXMIBAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
409 SHAHPURA MP-45-001-022-001/133-b
(AMTHERA) 		1745001022NRG24170720230627506 17/07/2023 RAJESH KUMAR JHARIYA 1745001022WL021268 RAJESH KUMAR JHARIYA 00697 BKID0MG1330 1320 1320 Processed 21/07/2023 091715274 RAJESHKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
410 SHAHPURA MP-45-001-022-001/135-a
(AMTHERA) 		1745001022NRG24170720230627899 17/07/2023 MANOJ KUMAR URAITI 1745001022WL021279 MANOJ KUMAR URAITI 00697 BKID0MG1330 1272 1272 Processed 21/07/2023 091715274 MANOJKUMARURAITI NARMADA JHABUA GRAMIN BANK(508515)
411 SHAHPURA MP-45-001-022-001/137
(AMTHERA) 		1745001022NRG24170720230627900 17/07/2023 MAHASINGH MARAVI 1745001022WL021279 MAHASINGH MARAVI 00697 BKID0MG1330 1272 1272 Processed 21/07/2023 091715274 MAHASINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
412 SHAHPURA MP-45-001-022-001/140
(AMTHERA) 		1745001022NRG24170720230627810 17/07/2023 SUKHAIYA SINGH TEKAM 1745001022WL021277 SUKHAIYA SINGH TEKAM 00697 BKID0MG1330 1320 1320 Processed 21/07/2023 091715274 SUKHAIYASINGHTEKAM NARMADA JHABUA GRAMIN BANK(508515)
413 SHAHPURA MP-45-001-022-001/150
(AMTHERA) 		1745001022NRG24170720230627510 17/07/2023 RAM PRASAD JHARIYA 1745001022WL021268 RAM PRASAD JHARIYA 00697 BKID0MG1330 1320 1320 Processed 21/07/2023 091715274 RAMPRASADJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
414 SHAHPURA MP-45-001-022-001/150-b
(AMTHERA) 		1745001022NRG24170720230627511 17/07/2023 JAGDEESH JHARIYA 1745001022WL021268 JAGDEESH JHARIYA 00697 BKID0MG1330 1320 1320 Processed 21/07/2023 091715274 JAGDEESHJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
415 SHAHPURA MP-45-001-022-001/154
(AMTHERA) 		1745001022NRG24170720230627446 17/07/2023 RAJESH KUMAR SAHU 1745001022WL021265 RAJESH KUMAR SAHU 00697 BKID0MG1330 1302 1302 Processed 21/07/2023 091715274 RAJESHKUMARSAHU NARMADA JHABUA GRAMIN BANK(508515)
416 SHAHPURA MP-45-001-022-001/155
(AMTHERA) 		1745001022NRG24170720230627611 17/07/2023 SHYAM BAI JHARIYA 1745001022WL021272 SHYAM BAI JHARIYA 00697 BKID0MG1330 1095 1095 Processed 21/07/2023 091715274 SHYAMBAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
417 SHAHPURA MP-45-001-022-001/156
(AMTHERA) 		1745001022NRG24170720230627449 17/07/2023 KUSHUM BAI Jhariya 1745001022WL021265 KUSHUM BAI Jhariya 00697 BKID0MG1330 1302 1302 Processed 21/07/2023 091715274 KUSHUMBAIJhariya NARMADA JHABUA GRAMIN BANK(508515)
418 SHAHPURA MP-45-001-022-001/156
(AMTHERA) 		1745001022NRG24170720230627448 17/07/2023 RAVI PRASAD JHARIYA 1745001022WL021265 RAVI PRASAD JHARIYA 00697 BKID0MG1330 1302 1302 Processed 21/07/2023 091715274 RAVIPRASADJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
419 SHAHPURA MP-45-001-022-001/157
(AMTHERA) 		1745001022NRG24170720230627512 17/07/2023 AHILYA BAI JHARIYA 1745001022WL021268 AHILYA BAI JHARIYA 00697 BKID0MG1330 1320 1320 Processed 21/07/2023 091715274 AHILYABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
420 SHAHPURA MP-45-001-022-001/158
(AMTHERA) 		1745001022NRG24170720230627901 17/07/2023 SON BAI URAITI 1745001022WL021279 SON BAI URAITI 00697 BKID0MG1330 1272 1272 Processed 21/07/2023 091715274 SONBAIURAITI CENTRAL BANK OF INDIA(607115)
421 SHAHPURA MP-45-001-022-001/16
(AMTHERA) 		1745001022NRG24170720230627612 17/07/2023 OMLAL DHURVE 1745001022WL021272 OMLAL DHURVE 00697 BKID0MG1330 1314 1314 Processed 21/07/2023 091715274 OMLALDHURVE NARMADA JHABUA GRAMIN BANK(508515)
422 SHAHPURA MP-45-001-022-001/163
(AMTHERA) 		1745001022NRG24170720230627451 17/07/2023 DROPTI BAI SAHU 1745001022WL021265 DROPTI BAI SAHU 00697 BKID0MG1330 1302 1302 Processed 21/07/2023 091715274 DROPTIBAISAHU NARMADA JHABUA GRAMIN BANK(508515)
423 SHAHPURA MP-45-001-022-001/163
(AMTHERA) 		1745001022NRG24170720230627450 17/07/2023 PREM LAL SAHU 1745001022WL021265 PREM LAL SAHU 00697 BKID0MG1330 1085 1085 Processed 21/07/2023 091715274 PREMLALSAHU NARMADA JHABUA GRAMIN BANK(508515)
424 SHAHPURA MP-45-001-022-001/163-a
(AMTHERA) 		1745001022NRG24170720230627452 17/07/2023 PRAMOD KUMAR SAHU 1745001022WL021265 PRAMOD KUMAR SAHU 00697 BKID0MG1330 1302 1302 Rejected 21/07/2023 091715274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 SHAHPURA MP-45-001-022-001/164
(AMTHERA) 		1745001022NRG24170720230627455 17/07/2023 SAVITRI BAI SAHU 1745001022WL021265 SAVITRI BAI SAHU 00697 BKID0MG1330 1302 1302 Processed 21/07/2023 091715274 SAVITRIBAISAHU NARMADA JHABUA GRAMIN BANK(508515)
426 SHAHPURA MP-45-001-022-001/164-B
(AMTHERA) 		1745001022NRG24170720230627457 17/07/2023 RATANJEETA SAHU 1745001022WL021265 RATANJEETA SAHU 00697 BKID0MG1330 1302 1302 Processed 21/07/2023 091715274 RATANJEETASAHU NARMADA JHABUA GRAMIN BANK(508515)
427 SHAHPURA MP-45-001-022-001/167
(AMTHERA) 		1745001022NRG24170720230627459 17/07/2023 UMA SHANKAR SAHU 1745001022WL021265 UMA SHANKAR SAHU 00697 BKID0MG1330 868 868 Processed 21/07/2023 091715274 UMASHANKARSAHU NARMADA JHABUA GRAMIN BANK(508515)
428 SHAHPURA MP-45-001-022-001/168
(AMTHERA) 		1745001022NRG24170720230627514 17/07/2023 DEV VATI JHARIYA 1745001022WL021268 DEV VATI JHARIYA 00697 BKID0MG1330 1320 1320 Processed 21/07/2023 091715274 DEVVATIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
429 SHAHPURA MP-45-001-022-001/171-a
(AMTHERA) 		1745001022NRG24170720230627462 17/07/2023 DASRATH SAHU 1745001022WL021265 DASRATH SAHU 00697 BKID0MG1330 1302 1302 Processed 21/07/2023 091715274 DASRATHSAHU NARMADA JHABUA GRAMIN BANK(508515)
430 SHAHPURA MP-45-001-022-001/171-a
(AMTHERA) 		1745001022NRG24170720230627463 17/07/2023 RADHA BAI SAHU 1745001022WL021265 RADHA BAI SAHU 00697 BKID0MG1330 1302 1302 Processed 21/07/2023 091715274 RADHABAISAHU NARMADA JHABUA GRAMIN BANK(508515)
431 SHAHPURA MP-45-001-022-001/172
(AMTHERA) 		1745001022NRG24170720230627515 17/07/2023 KUWAR SEN JHARIYA 1745001022WL021268 KUWAR SEN JHARIYA 00697 BKID0MG1330 1320 1320 Processed 21/07/2023 091715274 KUWARSENJHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
432 SHAHPURA MP-45-001-022-001/172
(AMTHERA) 		1745001022NRG24170720230627516 17/07/2023 LEELA BAI JHARIYA 1745001022WL021268 LEELA BAI JHARIYA 00697 BKID0MG1330 1320 1320 Processed 21/07/2023 091715274 LEELABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
433 SHAHPURA MP-45-001-022-001/172-a
(AMTHERA) 		1745001022NRG24170720230627517 17/07/2023 ISHAWAR JHARIYA 1745001022WL021268 ISHAWAR JHARIYA 00697 BKID0MG1330 1320 1320 Processed 21/07/2023 091715274 ISHAWARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
434 SHAHPURA MP-45-001-022-001/173
(AMTHERA) 		1745001022NRG24170720230627519 17/07/2023 KHUSHI LAL SAHU 1745001022WL021268 KHUSHI LAL SAHU 00697 BKID0MG1330 1320 1320 Processed 21/07/2023 091715274 KHUSHILALSAHU NARMADA JHABUA GRAMIN BANK(508515)
435 SHAHPURA MP-45-001-022-001/173-a
(AMTHERA) 		1745001022NRG24170720230627521 17/07/2023 KESHAV PRASAD SAHU 1745001022WL021268 KESHAV PRASAD SAHU 00697 BKID0MG1330 880 880 Processed 21/07/2023 091715274 KESHAVPRASADSAHU BANK OF INDIA(508505)
436 SHAHPURA MP-45-001-022-001/173-b
(AMTHERA) 		1745001022NRG24170720230627523 17/07/2023 JHANAK LAL SAHU 1745001022WL021268 JHANAK LAL SAHU 00697 BKID0MG1330 1320 1320 Processed 21/07/2023 091715274 JHANAKLALSAHU NARMADA JHABUA GRAMIN BANK(508515)
437 SHAHPURA MP-45-001-022-001/173-b
(AMTHERA) 		1745001022NRG24170720230627524 17/07/2023 SANTOSHI BAI SAHU 1745001022WL021268 SANTOSHI BAI SAHU 00697 BKID0MG1330 1320 1320 Processed 21/07/2023 091715274 SANTOSHIBAISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
438 SHAHPURA MP-45-001-022-001/176
(AMTHERA) 		1745001022NRG24170720230627618 17/07/2023 KESHAV PRASAD JHARIYA 1745001022WL021272 KESHAV PRASAD JHARIYA 00697 BKID0MG1330 1314 1314 Processed 21/07/2023 091715274 KESHAVPRASADJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
439 SHAHPURA MP-45-001-022-001/176
(AMTHERA) 		1745001022NRG24170720230627619 17/07/2023 MUNAIYA BAI JHARIYA 1745001022WL021272 MUNAIYA BAI JHARIYA 00697 BKID0MG1330 1314 1314 Processed 21/07/2023 091715274 MUNAIYABAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
440 SHAHPURA MP-45-001-022-001/179
(AMTHERA) 		1745001022NRG24170720230627464 17/07/2023 RAM VATI SAHU 1745001022WL021265 RAM VATI SAHU 00697 BKID0MG1330 1302 1302 Processed 21/07/2023 091715274 RAMVATISAHU NARMADA JHABUA GRAMIN BANK(508515)
441 SHAHPURA MP-45-001-022-001/179-a
(AMTHERA) 		1745001022NRG24170720230627465 17/07/2023 KAMLESH KUMAR SAHU 1745001022WL021265 KAMLESH KUMAR SAHU 00697 BKID0MG1330 1085 1085 Processed 21/07/2023 091715274 KAMLESHKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
442 SHAHPURA MP-45-001-022-001/179-a
(AMTHERA) 		1745001022NRG24170720230627466 17/07/2023 SARASVATI BAI SAHU 1745001022WL021265 SARASVATI BAI SAHU 00697 BKID0MG1330 1302 1302 Processed 21/07/2023 091715274 SARASVATIBAISAHU NARMADA JHABUA GRAMIN BANK(508515)
443 SHAHPURA MP-45-001-022-001/18
(AMTHERA) 		1745001022NRG24170720230627467 17/07/2023 UMESH KUMAR SAHU 1745001022WL021265 UMESH KUMAR SAHU 00697 BKID0MG1330 868 868 Processed 21/07/2023 091715274 UMESHKUMARSAHU NARMADA JHABUA GRAMIN BANK(508515)
444 SHAHPURA MP-45-001-022-001/187-A
(AMTHERA) 		1745001022NRG24170720230627912 17/07/2023 MAIKI PARASTE 1745001022WL021279 MAIKI PARASTE 00697 BKID0MG1330 1272 1272 Processed 21/07/2023 091715274 MAIKIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
445 SHAHPURA MP-45-001-022-001/189-a
(AMTHERA) 		1745001022NRG24170720230627913 17/07/2023 RAMKISHOR DHURVE 1745001022WL021279 RAMKISHOR DHURVE 00697 BKID0MG1330 1272 1272 Processed 21/07/2023 091715274 RAMKISHORDHURVE CENTRAL BANK OF INDIA(607115)
446 SHAHPURA MP-45-001-022-001/191
(AMTHERA) 		1745001022NRG24170720230627623 17/07/2023 PUNIYA BAI JHARIYA 1745001022WL021272 PUNIYA BAI JHARIYA 00697 BKID0MG1330 1314 1314 Processed 21/07/2023 091715274 PUNIYABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
447 SHAHPURA MP-45-001-022-001/191-A
(AMTHERA) 		1745001022NRG24170720230627624 17/07/2023 RAJENDRA KUMAR JHARIYA 1745001022WL021272 RAJENDRA KUMAR JHARIYA 00697 BKID0MG1330 1314 1314 Processed 21/07/2023 091715274 RAJENDRAKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
448 SHAHPURA MP-45-001-022-001/20
(AMTHERA) 		1745001022NRG24170720230627470 17/07/2023 RAMPYARE SAHU 1745001022WL021265 RAMPYARE SAHU 00697 BKID0MG1330 1302 1302 Processed 21/07/2023 091715274 RAMPYARESAHU NARMADA JHABUA GRAMIN BANK(508515)
449 SHAHPURA MP-45-001-022-001/200
(AMTHERA) 		1745001022NRG24170720230627915 17/07/2023 SAMPAT URAITI 1745001022WL021279 SAMPAT URAITI 00697 BKID0MG1330 1272 1272 Processed 21/07/2023 091715274 SAMPATURAITI NARMADA JHABUA GRAMIN BANK(508515)
450 SHAHPURA MP-45-001-022-001/200-a
(AMTHERA) 		1745001022NRG24170720230627916 17/07/2023 SIYA BAI URAITI 1745001022WL021279 SIYA BAI URAITI 00697 BKID0MG1330 1272 1272 Processed 21/07/2023 091715274 SIYABAIURAITI NARMADA JHABUA GRAMIN BANK(508515)
451 SHAHPURA MP-45-001-022-001/201
(AMTHERA) 		1745001022NRG24170720230627530 17/07/2023 SUKKAL BAI JHARIYA 1745001022WL021268 SUKKAL BAI JHARIYA 00697 BKID0MG1330 1320 1320 Processed 21/07/2023 091715274 SUKKALBAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
452 SHAHPURA MP-45-001-022-001/202
(AMTHERA) 		1745001022NRG24170720230627625 17/07/2023 SITA BAI YADAV 1745001022WL021272 SITA BAI YADAV 00697 BKID0MG1330 1314 1314 Processed 21/07/2023 091715274 SITABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
453 SHAHPURA MP-45-001-022-001/203
(AMTHERA) 		1745001022NRG24170720230627917 17/07/2023 RAM BAI DHURVE 1745001022WL021279 RAM BAI DHURVE 00697 BKID0MG1330 1272 1272 Processed 21/07/2023 091715274 RAMBAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
454 SHAHPURA MP-45-001-022-001/207-a
(AMTHERA) 		1745001022NRG24170720230627472 17/07/2023 CHANDRABHAN 1745001022WL021265 CHANDRABHAN 00697 BKID0MG1330 1302 1302 Processed 21/07/2023 091715274 CHANDRABHAN NARMADA JHABUA GRAMIN BANK(508515)
455 SHAHPURA MP-45-001-022-001/207-a
(AMTHERA) 		1745001022NRG24170720230627626 17/07/2023 Chhoti bai sahu 1745001022WL021272 Chhoti bai sahu 00697 BKID0MG1330 1314 1314 Processed 21/07/2023 091715274 Chhotibaisahu INDIA POST PAYMENTS BANK LIMITED(508528)
456 SHAHPURA MP-45-001-022-001/211
(AMTHERA) 		1745001022NRG24170720230627920 17/07/2023 GOMTI BAI PARASTE 1745001022WL021279 GOMTI BAI PARASTE 00697 BKID0MG1330 1272 1272 Processed 21/07/2023 091715274 GOMTIBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
457 SHAHPURA MP-45-001-022-001/219
(AMTHERA) 		1745001022NRG24170720230627921 17/07/2023 AMAR SINGH SAIYAM 1745001022WL021279 AMAR SINGH SAIYAM 00697 BKID0MG1330 1272 1272 Processed 21/07/2023 091715274 AMARSINGHSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
458 SHAHPURA MP-45-001-022-001/222-A
(AMTHERA) 		1745001022NRG24170720230627629 17/07/2023 SHYAMNARAYAN 1745001022WL021272 SHYAMNARAYAN 00697 BKID0MG1330 1314 1314 Processed 21/07/2023 091715274 SHYAMNARAYAN FINO PAYMENTS BANK LTD(608001)
459 SHAHPURA MP-45-001-022-001/225
(AMTHERA) 		1745001022NRG24170720230627924 17/07/2023 SUNEEL MARAVI 1745001022WL021279 SUNEEL MARAVI 00697 BKID0MG1330 1060 1060 Processed 21/07/2023 091715274 SUNEELMARAVI SOUTH INDIAN BANK(607167)
460 SHAHPURA MP-45-001-022-001/227
(AMTHERA) 		1745001022NRG24170720230627630 17/07/2023 PEETAM LAL JHARIYA 1745001022WL021272 PEETAM LAL JHARIYA 00697 BKID0MG1330 1314 1314 Processed 21/07/2023 091715274 PEETAMLALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
461 SHAHPURA MP-45-001-022-001/227
(AMTHERA) 		1745001022NRG24170720230627631 17/07/2023 SHUKHEMA JHARIYA 1745001022WL021272 SHUKHEMA JHARIYA 00697 BKID0MG1330 1314 1314 Processed 21/07/2023 091715274 SHUKHEMAJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
462 SHAHPURA MP-45-001-022-001/235
(AMTHERA) 		1745001022NRG24170720230627633 17/07/2023 SHUSHIL JHARIYA 1745001022WL021272 SHUSHIL JHARIYA 00697 BKID0MG1330 1314 1314 Processed 21/07/2023 091715274 SHUSHILJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
463 SHAHPURA MP-45-001-022-001/238
(AMTHERA) 		1745001022NRG24170720230627475 17/07/2023 HEERA BAI sahu 1745001022WL021265 HEERA BAI sahu 00697 BKID0MG1330 1085 1085 Processed 21/07/2023 091715274 HEERABAIsahu INDIA POST PAYMENTS BANK LIMITED(508528)
464 SHAHPURA MP-45-001-022-001/239
(AMTHERA) 		1745001022NRG24170720230627814 17/07/2023 GANGARAM DHURVE 1745001022WL021277 GANGARAM DHURVE 00697 BKID0MG1330 1320 1320 Processed 21/07/2023 091715274 GANGARAMDHURVE NARMADA JHABUA GRAMIN BANK(508515)
465 SHAHPURA MP-45-001-022-001/24
(AMTHERA) 		1745001022NRG24170720230627815 17/07/2023 MAKHAN SINGH PARASTE 1745001022WL021277 MAKHAN SINGH PARASTE 00697 BKID0MG1330 1320 1320 Processed 21/07/2023 091715274 MAKHANSINGHPARASTE STATE BANK OF INDIA(508548)
466 SHAHPURA MP-45-001-022-001/242
(AMTHERA) 		1745001022NRG24170720230627927 17/07/2023 DEEP CHAND VISHVAKARMA 1745001022WL021279 DEEP CHAND VISHVAKARMA 00697 BKID0MG1330 1272 1272 Processed 21/07/2023 091715274 DEEPCHANDVISHVAKARMA NARMADA JHABUA GRAMIN BANK(508515)
467 SHAHPURA MP-45-001-022-001/247
(AMTHERA) 		1745001022NRG24170720230627929 17/07/2023 BHAGCHAND DHURVE 1745001022WL021279 BHAGCHAND DHURVE 00697 BKID0MG1330 1272 1272 Processed 21/07/2023 091715274 BHAGCHANDDHURVE NARMADA JHABUA GRAMIN BANK(508515)
468 SHAHPURA MP-45-001-022-001/25-a
(AMTHERA) 		1745001022NRG24170720230627634 17/07/2023 CHAUDHAR YADAV 1745001022WL021272 CHAUDHAR YADAV 00697 BKID0MG1330 1314 1314 Processed 21/07/2023 091715274 CHAUDHARYADAV NARMADA JHABUA GRAMIN BANK(508515)
469 SHAHPURA MP-45-001-022-001/25-a
(AMTHERA) 		1745001022NRG24170720230627635 17/07/2023 RAJVATI YADAV 1745001022WL021272 RAJVATI YADAV 00697 BKID0MG1330 1314 1314 Processed 21/07/2023 091715274 RAJVATIYADAV NARMADA JHABUA GRAMIN BANK(508515)
470 SHAHPURA MP-45-001-022-001/254
(AMTHERA) 		1745001022NRG24170720230627932 17/07/2023 SANTOSH KUMAR DHURWE 1745001022WL021279 SANTOSH KUMAR DHURWE 00697 BKID0MG1330 1060 1060 Processed 21/07/2023 091715274 SANTOSHKUMARDHURWE STATE BANK OF INDIA(508548)
471 SHAHPURA MP-45-001-022-001/255-a
(AMTHERA) 		1745001022NRG24170720230627816 17/07/2023 MERSHAH 1745001022WL021277 MERSHAH 00697 BKID0MG1330 1320 1320 Processed 21/07/2023 091715274 MERSHAH NARMADA JHABUA GRAMIN BANK(508515)
472 SHAHPURA MP-45-001-022-001/256
(AMTHERA) 		1745001022NRG24170720230627817 17/07/2023 GENDA SINGH DHURVE 1745001022WL021277 GENDA SINGH DHURVE 00697 BKID0MG1330 1320 1320 Processed 21/07/2023 091715274 GENDASINGHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
473 SHAHPURA MP-45-001-022-001/257
(AMTHERA) 		1745001022NRG24170720230627636 17/07/2023 RINKI URAITI 1745001022WL021272 RINKI URAITI 00697 BKID0MG1330 1314 1314 Processed 21/07/2023 091715274 RINKIURAITI NARMADA JHABUA GRAMIN BANK(508515)
474 SHAHPURA MP-45-001-022-001/258
(AMTHERA) 		1745001022NRG24170720230627933 17/07/2023 MUKESH KUMAR PARASTE 1745001022WL021279 MUKESH KUMAR PARASTE 00697 BKID0MG1330 1272 1272 Processed 21/07/2023 091715274 MUKESHKUMARPARASTE NARMADA JHABUA GRAMIN BANK(508515)
475 SHAHPURA MP-45-001-022-001/26-a
(AMTHERA) 		1745001022NRG24170720230627819 17/07/2023 CHANDRIKA PRASAD 1745001022WL021277 CHANDRIKA PRASAD 00697 BKID0MG1330 1320 1320 Processed 21/07/2023 091715274 CHANDRIKAPRASAD STATE BANK OF INDIA(508548)
476 SHAHPURA MP-45-001-022-001/262
(AMTHERA) 		1745001022NRG24170720230627935 17/07/2023 ASHOK KUMAR DHURVE 1745001022WL021279 ASHOK KUMAR DHURVE 00697 BKID0MG1330 1272 1272 Processed 21/07/2023 091715274 ASHOKKUMARDHURVE NARMADA JHABUA GRAMIN BANK(508515)
477 SHAHPURA MP-45-001-022-001/271
(AMTHERA) 		1745001022NRG24170720230627533 17/07/2023 MEERA BA JHARIYA 1745001022WL021268 MEERA BA JHARIYA 00697 BKID0MG1330 1320 1320 Processed 21/07/2023 091715274 MEERABAJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
478 SHAHPURA MP-45-001-022-001/28
(AMTHERA) 		1745001022NRG24170720230627638 17/07/2023 MUKESH KUMAR JHARIYA 1745001022WL021272 MUKESH KUMAR JHARIYA 00697 BKID0MG1330 1314 1314 Processed 21/07/2023 091715274 MUKESHKUMARJHARIYA STATE BANK OF INDIA(508548)
479 SHAHPURA MP-45-001-022-001/280
(AMTHERA) 		1745001022NRG24170720230627938 17/07/2023 CHIRONJIYA BAI PARASTE 1745001022WL021279 CHIRONJIYA BAI PARASTE 00697 BKID0MG1330 1272 1272 Processed 21/07/2023 091715274 CHIRONJIYABAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
480 SHAHPURA MP-45-001-022-001/282
(AMTHERA) 		1745001022NRG24170720230627939 17/07/2023 DURGESH SINGH PARASTE 1745001022WL021279 DURGESH SINGH PARASTE 00697 BKID0MG1330 1272 1272 Processed 21/07/2023 091715274 DURGESHSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
481 SHAHPURA MP-45-001-022-001/284
(AMTHERA) 		1745001022NRG24170720230627659 17/07/2023 GUDDI BAI MARAVI 1745001022WL021273 GUDDI BAI MARAVI 00697 BKID0MG1330 1326 1326 Processed 21/07/2023 091715274 GUDDIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
482 SHAHPURA MP-45-001-022-001/285
(AMTHERA) 		1745001022NRG24170720230627535 17/07/2023 KAMLA CHAKRAWARTI 1745001022WL021268 KAMLA CHAKRAWARTI 00697 BKID0MG1330 1320 1320 Processed 21/07/2023 091715274 KAMLACHAKRAWARTI NARMADA JHABUA GRAMIN BANK(508515)
483 SHAHPURA MP-45-001-022-001/285
(AMTHERA) 		1745001022NRG24170720230627534 17/07/2023 shaym CHAKRAWARTI 1745001022WL021268 shaym CHAKRAWARTI 00697 BKID0MG1330 1320 1320 Processed 21/07/2023 091715274 shaymCHAKRAWARTI NARMADA JHABUA GRAMIN BANK(508515)
484 SHAHPURA MP-45-001-022-001/30
(AMTHERA) 		1745001022NRG24170720230627477 17/07/2023 PRAMOD KUMAR JHARIYA 1745001022WL021265 PRAMOD KUMAR JHARIYA 00697 BKID0MG1330 1302 1302 Processed 21/07/2023 091715274 PRAMODKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
485 SHAHPURA MP-45-001-022-001/33
(AMTHERA) 		1745001022NRG24170720230627536 17/07/2023 SITA BAI SAHU 1745001022WL021268 SITA BAI SAHU 00697 BKID0MG1330 1320 1320 Processed 21/07/2023 091715274 SITABAISAHU NARMADA JHABUA GRAMIN BANK(508515)
486 SHAHPURA MP-45-001-022-001/35
(AMTHERA) 		1745001022NRG24170720230627537 17/07/2023 SHANTI BAI JHARIYA 1745001022WL021268 SHANTI BAI JHARIYA 00697 BKID0MG1330 1320 1320 Processed 21/07/2023 091715274 SHANTIBAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
487 SHAHPURA MP-45-001-022-001/36
(AMTHERA) 		1745001022NRG24170720230627640 17/07/2023 JAMNI BAI SAHU 1745001022WL021272 JAMNI BAI SAHU 00697 BKID0MG1330 1314 1314 Processed 21/07/2023 091715274 JAMNIBAISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
488 SHAHPURA MP-45-001-022-001/38
(AMTHERA) 		1745001022NRG24170720230627539 17/07/2023 KHEM LAL SAHU 1745001022WL021268 KHEM LAL SAHU 00697 BKID0MG1330 1320 1320 Processed 21/07/2023 091715274 KHEMLALSAHU NARMADA JHABUA GRAMIN BANK(508515)
489 SHAHPURA MP-45-001-022-001/40
(AMTHERA) 		1745001022NRG24170720230627940 17/07/2023 BILSA BAI DHURWE 1745001022WL021279 BILSA BAI DHURWE 00697 BKID0MG1330 1272 1272 Processed 21/07/2023 091715274 BILSABAIDHURWE NARMADA JHABUA GRAMIN BANK(508515)
490 SHAHPURA MP-45-001-022-001/44-a
(AMTHERA) 		1745001022NRG24170720230627642 17/07/2023 RAM RAJ DHURVE 1745001022WL021272 RAM RAJ DHURVE 00697 BKID0MG1330 1314 1314 Processed 21/07/2023 091715274 RAMRAJDHURVE NARMADA JHABUA GRAMIN BANK(508515)
491 SHAHPURA MP-45-001-022-001/44-b
(AMTHERA) 		1745001022NRG24170720230627644 17/07/2023 KALAWATI DHURVE 1745001022WL021272 KALAWATI DHURVE 00697 BKID0MG1330 1314 1314 Processed 21/07/2023 091715274 KALAWATIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
492 SHAHPURA MP-45-001-022-001/51
(AMTHERA) 		1745001022NRG24170720230627480 17/07/2023 YADAV RAM JHARIYA 1745001022WL021265 YADAV RAM JHARIYA 00697 BKID0MG1330 1302 1302 Processed 21/07/2023 091715274 YADAVRAMJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
493 SHAHPURA MP-45-001-022-001/52
(AMTHERA) 		1745001022NRG24170720230627483 17/07/2023 PURAN LAL SAHU 1745001022WL021265 PURAN LAL SAHU 00697 BKID0MG1330 1302 1302 Processed 21/07/2023 091715274 PURANLALSAHU NARMADA JHABUA GRAMIN BANK(508515)
494 SHAHPURA MP-45-001-022-001/55
(AMTHERA) 		1745001022NRG24170720230627822 17/07/2023 BAIGA DUKHI LAL 1745001022WL021277 BAIGA DUKHI LAL 00697 BKID0MG1330 1320 1320 Processed 21/07/2023 091715274 BAIGADUKHILAL NARMADA JHABUA GRAMIN BANK(508515)
495 SHAHPURA MP-45-001-022-001/56-a
(AMTHERA) 		1745001022NRG24170720230627823 17/07/2023 SAMPAT SINGH DHURVE 1745001022WL021277 SAMPAT SINGH DHURVE 00697 BKID0MG1330 1320 1320 Processed 21/07/2023 091715274 SAMPATSINGHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
496 SHAHPURA MP-45-001-022-001/57
(AMTHERA) 		1745001022NRG24170720230627944 17/07/2023 CHAITOO SINGH PARASTE 1745001022WL021279 CHAITOO SINGH PARASTE 00697 BKID0MG1330 1272 1272 Processed 21/07/2023 091715274 CHAITOOSINGHPARASTE FINO PAYMENTS BANK LTD(608001)
497 SHAHPURA MP-45-001-022-001/57-c
(AMTHERA) 		1745001022NRG24170720230627945 17/07/2023 KRISHNA KUMAR PARASTE 1745001022WL021279 KRISHNA KUMAR PARASTE 00697 BKID0MG1330 1272 1272 Processed 21/07/2023 091715274 KRISHNAKUMARPARASTE NARMADA JHABUA GRAMIN BANK(508515)
498 SHAHPURA MP-45-001-022-001/61
(AMTHERA) 		1745001022NRG24170720230627650 17/07/2023 BATTI BAI JHARIYA 1745001022WL021272 BATTI BAI JHARIYA 00697 BKID0MG1330 1314 1314 Processed 21/07/2023 091715274 BATTIBAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
499 SHAHPURA MP-45-001-022-001/64
(AMTHERA) 		1745001022NRG24170720230627660 17/07/2023 GARIBA JHARIYA 1745001022WL021273 GARIBA JHARIYA 00697 BKID0MG1330 1326 1326 Processed 21/07/2023 091715274 GARIBAJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
500 SHAHPURA MP-45-001-022-001/64
(AMTHERA) 		1745001022NRG24170720230627661 17/07/2023 SHUSHILA JHARIYA 1745001022WL021273 SHUSHILA JHARIYA 00697 BKID0MG1330 1326 1326 Processed 21/07/2023 091715274 SHUSHILAJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
501 SHAHPURA MP-45-001-022-001/64-a
(AMTHERA) 		1745001022NRG24170720230627663 17/07/2023 PREETI JHARIYA 1745001022WL021273 PREETI JHARIYA 00697 BKID0MG1330 1326 1326 Processed 21/07/2023 091715274 PREETIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
502 SHAHPURA MP-45-001-022-001/65
(AMTHERA) 		1745001022NRG24170720230627652 17/07/2023 SUNIL KUMAR JHARIYA 1745001022WL021272 SUNIL KUMAR JHARIYA 00697 BKID0MG1330 1314 1314 Processed 21/07/2023 091715274 SUNILKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
503 SHAHPURA MP-45-001-022-001/68-a
(AMTHERA) 		1745001022NRG24170720230627950 17/07/2023 SUKHDEV SINGH DHURWE 1745001022WL021279 SUKHDEV SINGH DHURWE 00697 BKID0MG1330 1272 1272 Processed 21/07/2023 091715274 SUKHDEVSINGHDHURWE NARMADA JHABUA GRAMIN BANK(508515)
504 SHAHPURA MP-45-001-022-001/70
(AMTHERA) 		1745001022NRG24170720230627953 17/07/2023 SHIV CHARAN DHURVE 1745001022WL021279 SHIV CHARAN DHURVE 00697 BKID0MG1330 1272 1272 Processed 21/07/2023 091715274 SHIVCHARANDHURVE NARMADA JHABUA GRAMIN BANK(508515)
505 SHAHPURA MP-45-001-022-001/72-a
(AMTHERA) 		1745001022NRG24170720230627956 17/07/2023 KAMLESH SINGH DHURVE 1745001022WL021279 KAMLESH SINGH DHURVE 00697 BKID0MG1330 1272 1272 Processed 21/07/2023 091715274 KAMLESHSINGHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
506 SHAHPURA MP-45-001-022-001/8
(AMTHERA) 		1745001022NRG24170720230627825 17/07/2023 HAJARI SINGH PARASTE 1745001022WL021277 HAJARI SINGH PARASTE 00697 BKID0MG1330 1320 1320 Processed 21/07/2023 091715274 HAJARISINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
507 SHAHPURA MP-45-001-022-001/81
(AMTHERA) 		1745001022NRG24170720230627963 17/07/2023 GOVIND VISHVAKARMA 1745001022WL021279 GOVIND VISHVAKARMA 00697 BKID0MG1330 1272 1272 Processed 21/07/2023 091715274 GOVINDVISHVAKARMA STATE BANK OF INDIA(508548)
508 SHAHPURA MP-45-001-022-001/83
(AMTHERA) 		1745001022NRG24170720230627486 17/07/2023 BHURA 1745001022WL021265 BHURA 00697 BKID0MG1330 1302 1302 Processed 21/07/2023 091715274 BHURA NARMADA JHABUA GRAMIN BANK(508515)
509 SHAHPURA MP-45-001-022-001/83
(AMTHERA) 		1745001022NRG24170720230627485 17/07/2023 NAN BAI JHARIYA 1745001022WL021265 NAN BAI JHARIYA 00697 BKID0MG1330 1302 1302 Processed 21/07/2023 091715274 NANBAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
510 SHAHPURA MP-45-001-022-001/84
(AMTHERA) 		1745001022NRG24170720230627544 17/07/2023 PHULIYA BAI JHARIYA 1745001022WL021268 PHULIYA BAI JHARIYA 00697 BKID0MG1330 1320 1320 Processed 21/07/2023 091715274 PHULIYABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
511 SHAHPURA MP-45-001-022-001/85
(AMTHERA) 		1745001022NRG24170720230627545 17/07/2023 MEERA BAI JHARIYA 1745001022WL021268 MEERA BAI JHARIYA 00697 BKID0MG1330 1320 1320 Processed 21/07/2023 091715274 MEERABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
512 SHAHPURA MP-45-001-022-001/87
(AMTHERA) 		1745001022NRG24170720230627547 17/07/2023 MULLU JHARIYA 1745001022WL021268 MULLU JHARIYA 00697 BKID0MG1330 1100 1100 Processed 21/07/2023 091715274 MULLUJHARIYA STATE BANK OF INDIA(508548)
513 SHAHPURA MP-45-001-022-001/87
(AMTHERA) 		1745001022NRG24170720230627548 17/07/2023 SHYAMA BAI JHARIYA 1745001022WL021268 SHYAMA BAI JHARIYA 00697 BKID0MG1330 1320 1320 Processed 21/07/2023 091715274 SHYAMABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
514 SHAHPURA MP-45-001-022-001/87-a
(AMTHERA) 		1745001022NRG24170720230627549 17/07/2023 DEVENDRA KUMAR JHARIYA 1745001022WL021268 DEVENDRA KUMAR JHARIYA 00697 BKID0MG1330 1320 1320 Processed 21/07/2023 091715274 DEVENDRAKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
515 SHAHPURA MP-45-001-022-001/90
(AMTHERA) 		1745001022NRG24170720230627552 17/07/2023 GEND LAL SAHU 1745001022WL021268 GEND LAL SAHU 00697 BKID0MG1330 1320 1320 Processed 21/07/2023 091715274 GENDLALSAHU NARMADA JHABUA GRAMIN BANK(508515)
516 SHAHPURA MP-45-001-022-001/91-B
(AMTHERA) 		1745001022NRG24170720230627965 17/07/2023 JEHRA SINGH DHURVE 1745001022WL021279 JEHRA SINGH DHURVE 00697 BKID0MG1330 1060 1060 Processed 21/07/2023 091715274 JEHRASINGHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
517 SHAHPURA MP-45-001-022-001/92
(AMTHERA) 		1745001022NRG24170720230627654 17/07/2023 GYAN BAI DHURVE 1745001022WL021272 GYAN BAI DHURVE 00697 BKID0MG1330 1314 1314 Processed 21/07/2023 091715274 GYANBAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
518 SHAHPURA MP-45-001-022-001/97
(AMTHERA) 		1745001022NRG24170720230627655 17/07/2023 JUGARI BAI JHARIYA 1745001022WL021272 JUGARI BAI JHARIYA 00697 BKID0MG1330 1314 1314 Processed 21/07/2023 091715274 JUGARIBAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
519 SHAHPURA MP-45-001-022-001/98-a
(AMTHERA) 		1745001022NRG24170720230627657 17/07/2023 SURESH KUMAR JHARIYA 1745001022WL021272 SURESH KUMAR JHARIYA 00697 BKID0MG1330 1314 1314 Processed 21/07/2023 091715274 SURESHKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
520 SHAHPURA MP-45-001-022-001/99-a
(AMTHERA) 		1745001022NRG24170720230627557 17/07/2023 GOKAL KUMAR SAHU 1745001022WL021268 GOKAL KUMAR SAHU 00697 BKID0MG1330 1100 1100 Processed 21/07/2023 091715274 GOKALKUMARSAHU NARMADA JHABUA GRAMIN BANK(508515)
521 SHAHPURA MP-45-001-022-002/107
(AMTHERA) 		1745001022NRG24170720230627981 17/07/2023 GENDA SINGH PARASTE 1745001022WL021281 GENDA SINGH PARASTE 00697 BKID0MG1330 1105 1105 Processed 21/07/2023 091715274 GENDASINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
522 SHAHPURA MP-45-001-022-002/152
(AMTHERA) 		1745001022NRG24170720230627983 17/07/2023 PARWATI BAI YADAV 1745001022WL021281 PARWATI BAI YADAV 00697 BKID0MG1330 1326 1326 Processed 21/07/2023 091715274 PARWATIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
523 SHAHPURA MP-45-001-022-002/94
(AMTHERA) 		1745001022NRG24170720230628002 17/07/2023 KASHI RAM PUSAM 1745001022WL021281 KASHI RAM PUSAM 00697 BKID0MG1330 1105 1105 Processed 21/07/2023 091715274 KASHIRAMPUSAM NARMADA JHABUA GRAMIN BANK(508515)
524 SHAHPURA MP-45-001-022-002/94
(AMTHERA) 		1745001022NRG24170720230627708 17/07/2023 KASHI RAM PUSAM 1745001022WL021274 KASHI RAM PUSAM 00697 BKID0MG1330 1290 1290 Processed 21/07/2023 091715274 KASHIRAMPUSAM STATE BANK OF INDIA(508548)
525 SHAHPURA MP-45-001-022-002/95-A
(AMTHERA) 		1745001022NRG24170720230627709 17/07/2023 ASHOK KUMAR PUSAM 1745001022WL021274 ASHOK KUMAR PUSAM 00697 BKID0MG1330 1290 1290 Processed 21/07/2023 091715274 ASHOKKUMARPUSAM STATE BANK OF INDIA(508548)
526 SHAHPURA MP-45-001-035-002/83-a
(PADARIYA KALAN) 		1745001035NRG24170720230629052 17/07/2023 MEEHA BAI 1745001035WL021325 MEEHA BAI 00697 BKID0MG1330 1632 1632 Processed 21/07/2023 091715274 MEEHABAI STATE BANK OF INDIA(508548)
SubTotal 304250 304250
527 SHAHPURA MP-45-001-049-001/144
(MAGARTAGAR) 		1745001049NRG24170720230632473 17/07/2023 DUMARI LAL YADAV 1745001049WL021462 DUMARI LAL YADAV 00697 BKID0MG1333 1428 1428 Processed 21/07/2023 091715274 DUMARILALYADAV NARMADA JHABUA GRAMIN BANK(508515)
528 SHAHPURA MP-45-001-049-001/172
(MAGARTAGAR) 		1745001049NRG24170720230632463 17/07/2023 BISARTI BAI 1745001049WL021455 BISARTI BAI 00697 BKID0MG1333 1428 1428 Processed 21/07/2023 091715274 BISARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
529 SHAHPURA MP-45-001-049-001/172
(MAGARTAGAR) 		1745001049NRG24170720230632462 17/07/2023 GULMA SINGH 1745001049WL021455 GULMA SINGH 00697 BKID0MG1333 1428 1428 Processed 21/07/2023 091715274 GULMASINGH NARMADA JHABUA GRAMIN BANK(508515)
530 SHAHPURA MP-45-001-049-001/258
(MAGARTAGAR) 		1745001049NRG24170720230632466 17/07/2023 SAMARTO BAI 1745001049WL021458 SAMARTO BAI 00697 BKID0MG1333 1428 1428 Processed 21/07/2023 091715274 SAMARTOBAI NARMADA JHABUA GRAMIN BANK(508515)
531 SHAHPURA MP-45-001-049-001/320
(MAGARTAGAR) 		1745001049NRG24170720230632464 17/07/2023 DHANIYA BAI 1745001049WL021456 DHANIYA BAI 00697 BKID0MG1333 1428 1428 Processed 21/07/2023 091715274 DHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
532 SHAHPURA MP-45-001-049-001/61
(MAGARTAGAR) 		1745001049NRG24170720230632465 17/07/2023 Jaypal singh 1745001049WL021457 Jaypal singh 00697 BKID0MG1333 1428 1428 Processed 21/07/2023 091715274 Jaypalsingh NARMADA JHABUA GRAMIN BANK(508515)
533 SHAHPURA MP-45-001-049-002/52
(MAGARTAGAR) 		1745001049NRG24170720230632467 17/07/2023 BUDDHI BAI 1745001049WL021459 BUDDHI BAI 00697 BKID0MG1333 1428 1428 Processed 21/07/2023 091715274 BUDDHIBAI NARMADA JHABUA GRAMIN BANK(508515)
534 SHAHPURA MP-45-001-049-002/53
(MAGARTAGAR) 		1745001049NRG24170720230632468 17/07/2023 BASORI SINGH SAIYAM 1745001049WL021460 BASORI SINGH SAIYAM 00697 BKID0MG1333 1428 1428 Processed 21/07/2023 091715274 BASORISINGHSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
535 SHAHPURA MP-45-001-049-002/66
(MAGARTAGAR) 		1745001049NRG24170720230632472 17/07/2023 DUMARI SINGH 1745001049WL021461 DUMARI SINGH 00697 BKID0MG1333 1428 1428 Processed 21/07/2023 091715274 DUMARISINGH NARMADA JHABUA GRAMIN BANK(508515)
536 SHAHPURA MP-45-001-049-002/68
(MAGARTAGAR) 		1745001049NRG24170720230632469 17/07/2023 MOORAT SINGH SAIYAM 1745001049WL021460 MOORAT SINGH SAIYAM 00697 BKID0MG1333 1428 1428 Processed 21/07/2023 091715274 MOORATSINGHSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
537 SHAHPURA MP-45-001-049-002/68
(MAGARTAGAR) 		1745001049NRG24170720230632470 17/07/2023 URMILA BAI 1745001049WL021460 URMILA BAI 00697 BKID0MG1333 1428 1428 Processed 21/07/2023 091715274 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
538 SHAHPURA MP-45-001-049-002/68-A
(MAGARTAGAR) 		1745001049NRG24170720230632471 17/07/2023 KRISHNA 1745001049WL021460 KRISHNA 00697 BKID0MG1333 1428 1428 Processed 21/07/2023 091715274 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
539 SHAHPURA MP-45-001-058-001/86
(DEOGAON MAL) 		1745001000NRG24170720230631205 17/07/2023 DASHRATH 1745001WL021433 DASHRATH 00697 BKID0MG1333 1105 1105 Processed 21/07/2023 091715274 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
540 SHAHPURA MP-45-001-058-001/86
(DEOGAON MAL) 		1745001000NRG24170720230631206 17/07/2023 pan bai 1745001WL021433 pan bai 00697 BKID0MG1333 1105 1105 Processed 21/07/2023 091715274 panbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19346 19346
541 SHAHPURA MP-45-001-010-002/111
(RAWANKUND) 		1745001000NRG24170720230629961 17/07/2023 MAN SINGH 1745001WL021380 MAN SINGH 00697 BKID0NAMRGB 600 600 Processed 21/07/2023 091715274 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
542 SHAHPURA MP-45-001-010-002/37-A
(RAWANKUND) 		1745001000NRG24170720230629974 17/07/2023 BIERAN SINGH 1745001WL021380 BIERAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 21/07/2023 091715274 BIERANSINGH STATE BANK OF INDIA(508548)
543 SHAHPURA MP-45-001-010-002/61
(RAWANKUND) 		1745001000NRG24170720230629978 17/07/2023 DIVEIYA 1745001WL021380 DIVEIYA 00697 BKID0NAMRGB 1200 1200 Processed 21/07/2023 091715274 DIVEIYA NARMADA JHABUA GRAMIN BANK(508515)
544 SHAHPURA MP-45-001-010-003/125
(RAWANKUND) 		1745001000NRG24170720230629994 17/07/2023 MHADAN 1745001WL021380 MHADAN 00697 BKID0NAMRGB 1200 1200 Processed 21/07/2023 091715274 MHADAN NARMADA JHABUA GRAMIN BANK(508515)
545 SHAHPURA MP-45-001-010-003/42-A
(RAWANKUND) 		1745001000NRG24170720230630012 17/07/2023 roop singh 1745001WL021380 roop singh 00697 BKID0NAMRGB 1200 1200 Processed 21/07/2023 091715274 roopsingh STATE BANK OF INDIA(508548)
546 SHAHPURA MP-45-001-014-001/22-A
(DHIRWANKHURD) 		1745001014NRG24170720230628997 17/07/2023 SUHAG BAI MASRAM 1745001014WL021321 SUHAG BAI MASRAM 00697 BKID0NAMRGB 1008 1008 Processed 21/07/2023 091715274 SUHAGBAIMASRAM NARMADA JHABUA GRAMIN BANK(508515)
547 SHAHPURA MP-45-001-049-002/64
(MAGARTAGAR) 		1745001049NRG24170720230632475 17/07/2023 RAGHUBEER SINGH 1745001049WL021464 RAGHUBEER SINGH 00697 BKID0NAMRGB 1428 1428 Processed 21/07/2023 091715274 RAGHUBEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7836 7836
Total 651783 651783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_170723APB_FTO_173381 AXIS BANK UTIB0001397 SHAHAPURA 648
2 SHAHPURA MP1745001_170723APB_FTO_173381 Bank of India BKID0009434 Shahpura 22210
3 SHAHPURA MP1745001_170723APB_FTO_173381 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 32913
4 SHAHPURA MP1745001_170723APB_FTO_173381 Punjab National Bank PUNB0689700 SHAHPURA 1008
5 SHAHPURA MP1745001_170723APB_FTO_173381 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 254318
6 SHAHPURA MP1745001_170723APB_FTO_173381 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4714
7 SHAHPURA MP1745001_170723APB_FTO_173381 Fino Payments Bank Ltd FINO0001446 MP RO 1810
8 SHAHPURA MP1745001_170723APB_FTO_173381 India Post Payments Bank IPOS0000001 Dindori 2730
9 SHAHPURA MP1745001_170723APB_FTO_173381 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 304250
10 SHAHPURA MP1745001_170723APB_FTO_173381 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 19346
11 SHAHPURA MP1745001_170723APB_FTO_173381 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 1428
12 SHAHPURA MP1745001_170723APB_FTO_173381 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 6408

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