Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:13:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_190923APB_FTO_274626
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-45-001-016-001/20-B
(MALPUR MAL) 		1745001016NRG24190920230860300 19/09/2023 RAM LAL 1745001016WL030823 RAM LAL 00032 UTIB0001397 2412 2412 Processed 10/11/2023 309495297 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHAHPURA MP-45-001-061-001/108-A
(BHILAI MAL) 		1745001000NRG24190920230858724 19/09/2023 Murali 1745001WL030782 Murali 00032 UTIB0001397 1055 1055 Processed 10/11/2023 309495297 Murali AXIS BANK(607153)
3 SHAHPURA MP-45-001-061-001/160-A
(BHILAI MAL) 		1745001000NRG24190920230858780 19/09/2023 PRAKASH SINGH 1745001WL030782 PRAKASH SINGH 00032 UTIB0001397 1075 1075 Processed 10/11/2023 309495297 PRAKASHSINGH AXIS BANK(607153)
SubTotal 4542 4542
4 SHAHPURA MP-45-001-061-001/70-B
(BHILAI MAL) 		1745001000NRG24190920230858941 19/09/2023 Mnagal singh 1745001WL030782 Mnagal singh 00048 BKID0009417 1075 1075 Processed 10/11/2023 309495297 Mnagalsingh BANK OF INDIA(508505)
SubTotal 1075 1075
5 SHAHPURA MP-45-001-003-004/116-A
(BADIAGARH MAL) 		1745001000NRG24190920230859487 19/09/2023 DURGA 1745001WL030790 DURGA 00048 BKID0009434 190 190 Processed 10/11/2023 309495297 DURGA BANK OF INDIA(508505)
6 SHAHPURA MP-45-001-003-004/131
(BADIAGARH MAL) 		1745001000NRG24190920230859498 19/09/2023 RAMKALI BAI MARKO 1745001WL030790 RAMKALI BAI MARKO 00048 BKID0009434 1140 1140 Processed 10/11/2023 309495297 RAMKALIBAIMARKO BANK OF INDIA(508505)
7 SHAHPURA MP-45-001-003-004/167-A
(BADIAGARH MAL) 		1745001000NRG24190920230859508 19/09/2023 DURGA SINGH SAIYAM 1745001WL030790 DURGA SINGH SAIYAM 00048 BKID0009434 1140 1140 Processed 10/11/2023 309495297 DURGASINGHSAIYAM CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-45-001-003-004/167-A
(BADIAGARH MAL) 		1745001000NRG24190920230859509 19/09/2023 GEETA BAI 1745001WL030790 GEETA BAI 00048 BKID0009434 1140 1140 Processed 10/11/2023 309495297 GEETABAI FINO PAYMENTS BANK LTD(608001)
9 SHAHPURA MP-45-001-022-001/169-a
(AMTHERA) 		1745001000NRG24190920230858198 19/09/2023 MAYA BAI JHARIYA 1745001WL030769 MAYA BAI JHARIYA 00048 BKID0009434 1308 1308 Processed 10/11/2023 309495297 MAYABAIJHARIYA BANK OF INDIA(508505)
10 SHAHPURA MP-45-001-022-001/228
(AMTHERA) 		1745001000NRG24190920230858219 19/09/2023 ANITA BAI JHARIYA 1745001WL030769 ANITA BAI JHARIYA 00048 BKID0009434 1090 1090 Processed 10/11/2023 309495297 ANITABAIJHARIYA BANK OF INDIA(508505)
11 SHAHPURA MP-45-001-022-001/257
(AMTHERA) 		1745001000NRG24190920230858224 19/09/2023 Rohani Prasad Uraity 1745001WL030769 Rohani Prasad Uraity 00048 BKID0009434 1308 1308 Processed 10/11/2023 309495297 RohaniPrasadUraity BANK OF INDIA(508505)
12 SHAHPURA MP-45-001-022-001/65
(AMTHERA) 		1745001000NRG24190920230858245 19/09/2023 LEELA JHARIYA 1745001WL030769 LEELA JHARIYA 00048 BKID0009434 1308 1308 Processed 10/11/2023 309495297 LEELAJHARIYA BANK OF INDIA(508505)
13 SHAHPURA MP-45-001-026-001/34-a
(PONDI) 		1745001026NRG24190920230854913 19/09/2023 VISNU 1745001026WL030684 VISNU 00048 BKID0009434 1266 1266 Processed 10/11/2023 309495297 VISNU BANK OF INDIA(508505)
14 SHAHPURA MP-45-001-026-001/39
(PONDI) 		1745001026NRG24190920230854917 19/09/2023 Chhoti Bai Barkade 1745001026WL030684 Chhoti Bai Barkade 00048 BKID0009434 1477 1477 Processed 10/11/2023 309495297 ChhotiBaiBarkade BANK OF INDIA(508505)
15 SHAHPURA MP-45-001-026-002/45-B
(PONDI) 		1745001026NRG24190920230854904 19/09/2023 parvati 1745001026WL030683 parvati 00048 BKID0009434 1065 1065 Processed 10/11/2023 309495297 parvati BANK OF INDIA(508505)
16 SHAHPURA MP-45-001-044-003/122-B
(BIJAURI MAL) 		1745001000NRG24190920230859008 19/09/2023 RAJESH 1745001WL030783 RAJESH 00048 BKID0009434 950 950 Processed 10/11/2023 309495297 RAJESH STATE BANK OF INDIA(508548)
17 SHAHPURA MP-45-001-045-001/156-A
(MARWARI) 		1745001000NRG24190920230859249 19/09/2023 PRAHLAD 1745001WL030786 PRAHLAD 00048 BKID0009434 1140 1140 Processed 10/11/2023 309495297 PRAHLAD BANK OF INDIA(508505)
18 SHAHPURA MP-45-001-045-001/156-A
(MARWARI) 		1745001000NRG24190920230859250 19/09/2023 PRAHLAD 1745001WL030786 PRAHLAD 00048 BKID0009434 1140 1140 Processed 10/11/2023 309495297 PRAHLAD STATE BANK OF INDIA(508548)
19 SHAHPURA MP-45-001-045-001/336-B
(MARWARI) 		1745001000NRG24190920230859275 19/09/2023 SANJU KUMAR JHARIYA 1745001WL030786 SANJU KUMAR JHARIYA 00048 BKID0009434 1140 1140 Processed 10/11/2023 309495297 SANJUKUMARJHARIYA STATE BANK OF INDIA(508548)
20 SHAHPURA MP-45-001-061-001/73-B
(BHILAI MAL) 		1745001000NRG24190920230858943 19/09/2023 Pradeep kumar parste 1745001WL030782 Pradeep kumar parste 00048 BKID0009434 1075 1075 Processed 10/11/2023 309495297 Pradeepkumarparste BANK OF INDIA(508505)
SubTotal 17877 17877
21 SHAHPURA MP-45-001-003-004/167-D
(BADIAGARH MAL) 		1745001000NRG24190920230859510 19/09/2023 POOJA MARAVI 1745001WL030790 POOJA MARAVI 00089 CBIN0281545 190 190 Processed 10/11/2023 309495297 POOJAMARAVI CENTRAL BANK OF INDIA(607115)
SubTotal 190 190
22 SHAHPURA MP-45-001-003-004/1-D
(BADIAGARH MAL) 		1745001000NRG24190920230859470 19/09/2023 GEETA BAI VISKARMA 1745001WL030790 GEETA BAI VISKARMA 00089 CBIN0282015 1140 1140 Processed 10/11/2023 309495297 GEETABAIVISKARMA CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-45-001-003-004/101
(BADIAGARH MAL) 		1745001000NRG24190920230859472 19/09/2023 DUKHILAL 1745001WL030790 DUKHILAL 00089 CBIN0282015 1140 1140 Processed 10/11/2023 309495297 DUKHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHAHPURA MP-45-001-003-004/102
(BADIAGARH MAL) 		1745001000NRG24190920230859473 19/09/2023 SEEYARAM 1745001WL030790 SEEYARAM 00089 CBIN0282015 190 190 Processed 10/11/2023 309495297 SEEYARAM CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-45-001-003-004/106
(BADIAGARH MAL) 		1745001000NRG24190920230859474 19/09/2023 PRAHALAD 1745001WL030790 PRAHALAD 00089 CBIN0282015 380 380 Processed 10/11/2023 309495297 PRAHALAD STATE BANK OF INDIA(508548)
26 SHAHPURA MP-45-001-003-004/107
(BADIAGARH MAL) 		1745001000NRG24190920230859475 19/09/2023 DALAN SINGH 1745001WL030790 DALAN SINGH 00089 CBIN0282015 1140 1140 Processed 10/11/2023 309495297 DALANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHAHPURA MP-45-001-003-004/107-B
(BADIAGARH MAL) 		1745001000NRG24190920230859477 19/09/2023 MANSHA BAI 1745001WL030790 MANSHA BAI 00089 CBIN0282015 950 950 Processed 10/11/2023 309495297 MANSHABAI CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-45-001-003-004/109
(BADIAGARH MAL) 		1745001000NRG24190920230859479 19/09/2023 GANESHA SINGH 1745001WL030790 GANESHA SINGH 00089 CBIN0282015 1140 1140 Processed 10/11/2023 309495297 GANESHASINGH CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-45-001-003-004/11
(BADIAGARH MAL) 		1745001000NRG24190920230859481 19/09/2023 LAMIYA BAI 1745001WL030790 LAMIYA BAI 00089 CBIN0282015 1140 1140 Processed 10/11/2023 309495297 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHAHPURA MP-45-001-003-004/113
(BADIAGARH MAL) 		1745001000NRG24190920230859482 19/09/2023 PHERAN SINGH 1745001WL030790 PHERAN SINGH 00089 CBIN0282015 190 190 Processed 10/11/2023 309495297 PHERANSINGH CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-45-001-003-004/114
(BADIAGARH MAL) 		1745001000NRG24190920230859483 19/09/2023 SAHDEV SINGH 1745001WL030790 SAHDEV SINGH 00089 CBIN0282015 1140 1140 Processed 10/11/2023 309495297 SAHDEVSINGH STATE BANK OF INDIA(508548)
32 SHAHPURA MP-45-001-003-004/115
(BADIAGARH MAL) 		1745001000NRG24190920230859484 19/09/2023 MOHAN SINGH 1745001WL030790 MOHAN SINGH 00089 CBIN0282015 760 760 Processed 10/11/2023 309495297 MOHANSINGH CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-45-001-003-004/115-B
(BADIAGARH MAL) 		1745001000NRG24190920230859485 19/09/2023 SUKH SEN 1745001WL030790 SUKH SEN 00089 CBIN0282015 190 190 Processed 10/11/2023 309495297 SUKHSEN CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-45-001-003-004/116
(BADIAGARH MAL) 		1745001000NRG24190920230859486 19/09/2023 SATTAR 1745001WL030790 SATTAR 00089 CBIN0282015 1140 1140 Processed 10/11/2023 309495297 SATTAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHAHPURA MP-45-001-003-004/117
(BADIAGARH MAL) 		1745001000NRG24190920230859488 19/09/2023 Muliya bai 1745001WL030790 Muliya bai 00089 CBIN0282015 190 190 Processed 10/11/2023 309495297 Muliyabai CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-45-001-003-004/120
(BADIAGARH MAL) 		1745001000NRG24190920230859489 19/09/2023 ARJUN SINGH 1745001WL030790 ARJUN SINGH 00089 CBIN0282015 950 950 Processed 10/11/2023 309495297 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-45-001-003-004/124
(BADIAGARH MAL) 		1745001000NRG24190920230859491 19/09/2023 PREM BAI 1745001WL030790 PREM BAI 00089 CBIN0282015 1140 1140 Processed 10/11/2023 309495297 PREMBAI CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-45-001-003-004/125
(BADIAGARH MAL) 		1745001000NRG24190920230859492 19/09/2023 CHAMPA BAI 1745001WL030790 CHAMPA BAI 00089 CBIN0282015 1140 1140 Processed 10/11/2023 309495297 CHAMPABAI CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-45-001-003-004/129
(BADIAGARH MAL) 		1745001000NRG24190920230859495 19/09/2023 KUVARLAL 1745001WL030790 KUVARLAL 00089 CBIN0282015 1140 1140 Processed 10/11/2023 309495297 KUVARLAL STATE BANK OF INDIA(508548)
40 SHAHPURA MP-45-001-003-004/13
(BADIAGARH MAL) 		1745001000NRG24190920230859496 19/09/2023 RAJENDRA 1745001WL030790 RAJENDRA 00089 CBIN0282015 380 380 Processed 10/11/2023 309495297 RAJENDRA CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-45-001-003-004/131
(BADIAGARH MAL) 		1745001000NRG24190920230859497 19/09/2023 KAMTA PRASAD 1745001WL030790 KAMTA PRASAD 00089 CBIN0282015 950 950 Processed 10/11/2023 309495297 KAMTAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHAHPURA MP-45-001-003-004/135
(BADIAGARH MAL) 		1745001000NRG24190920230859499 19/09/2023 JAMUNIYA BAI 1745001WL030790 JAMUNIYA BAI 00089 CBIN0282015 1140 1140 Processed 10/11/2023 309495297 JAMUNIYABAI CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-45-001-003-004/153
(BADIAGARH MAL) 		1745001000NRG24190920230859502 19/09/2023 RAMLAL 1745001WL030790 RAMLAL 00089 CBIN0282015 190 190 Processed 10/11/2023 309495297 RAMLAL CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-45-001-003-004/161
(BADIAGARH MAL) 		1745001000NRG24190920230859504 19/09/2023 SAGNI BAI 1745001WL030790 SAGNI BAI 00089 CBIN0282015 1140 1140 Processed 10/11/2023 309495297 SAGNIBAI CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-45-001-003-004/163
(BADIAGARH MAL) 		1745001000NRG24190920230859505 19/09/2023 RAVI SANKAR 1745001WL030790 RAVI SANKAR 00089 CBIN0282015 1140 1140 Processed 10/11/2023 309495297 RAVISANKAR STATE BANK OF INDIA(508548)
46 SHAHPURA MP-45-001-003-004/165
(BADIAGARH MAL) 		1745001000NRG24190920230859506 19/09/2023 MATAIYA 1745001WL030790 MATAIYA 00089 CBIN0282015 1140 1140 Processed 10/11/2023 309495297 MATAIYA STATE BANK OF INDIA(508548)
47 SHAHPURA MP-45-001-003-004/166
(BADIAGARH MAL) 		1745001000NRG24190920230859507 19/09/2023 Ombai 1745001WL030790 Ombai 00089 CBIN0282015 190 190 Processed 10/11/2023 309495297 Ombai CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-45-001-003-004/176
(BADIAGARH MAL) 		1745001000NRG24190920230859512 19/09/2023 SUKHAMAT BAI 1745001WL030790 SUKHAMAT BAI 00089 CBIN0282015 760 760 Processed 10/11/2023 309495297 SUKHAMATBAI CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-45-001-003-004/18
(BADIAGARH MAL) 		1745001000NRG24190920230859513 19/09/2023 VISRAM SINGH 1745001WL030790 VISRAM SINGH 00089 CBIN0282015 1140 1140 Processed 10/11/2023 309495297 VISRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHAHPURA MP-45-001-003-004/18-B
(BADIAGARH MAL) 		1745001000NRG24190920230859514 19/09/2023 HEMBATI MARKO 1745001WL030790 HEMBATI MARKO 00089 CBIN0282015 1140 1140 Processed 10/11/2023 309495297 HEMBATIMARKO FINO PAYMENTS BANK LTD(608001)
51 SHAHPURA MP-45-001-003-004/186
(BADIAGARH MAL) 		1745001000NRG24190920230859516 19/09/2023 KULANIYA BAI 1745001WL030790 KULANIYA BAI 00089 CBIN0282015 1140 1140 Processed 10/11/2023 309495297 KULANIYABAI CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-45-001-003-004/187
(BADIAGARH MAL) 		1745001000NRG24190920230859517 19/09/2023 AMRAT SINGH 1745001WL030790 AMRAT SINGH 00089 CBIN0282015 950 950 Processed 10/11/2023 309495297 AMRATSINGH CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-45-001-003-004/187
(BADIAGARH MAL) 		1745001000NRG24190920230859518 19/09/2023 AMRATI BAI 1745001WL030790 AMRATI BAI 00089 CBIN0282015 950 950 Processed 10/11/2023 309495297 AMRATIBAI CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-45-001-003-004/196
(BADIAGARH MAL) 		1745001000NRG24190920230859522 19/09/2023 MULSAY 1745001WL030790 MULSAY 00089 CBIN0282015 1140 1140 Processed 10/11/2023 309495297 MULSAY STATE BANK OF INDIA(508548)
55 SHAHPURA MP-45-001-003-004/197
(BADIAGARH MAL) 		1745001000NRG24190920230859523 19/09/2023 YASHODA BAI 1745001WL030790 YASHODA BAI 00089 CBIN0282015 1140 1140 Processed 10/11/2023 309495297 YASHODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHAHPURA MP-45-001-003-004/198
(BADIAGARH MAL) 		1745001000NRG24190920230859524 19/09/2023 INDKUMAR 1745001WL030790 INDKUMAR 00089 CBIN0282015 1140 1140 Processed 10/11/2023 309495297 INDKUMAR CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-45-001-003-004/199
(BADIAGARH MAL) 		1745001000NRG24190920230859525 19/09/2023 GENDLAL 1745001WL030790 GENDLAL 00089 CBIN0282015 1140 1140 Processed 10/11/2023 309495297 GENDLAL CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-45-001-003-004/201
(BADIAGARH MAL) 		1745001000NRG24190920230859526 19/09/2023 VANDNA BAI 1745001WL030790 VANDNA BAI 00089 CBIN0282015 1140 1140 Processed 10/11/2023 309495297 VANDNABAI CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-45-001-003-004/21-B
(BADIAGARH MAL) 		1745001000NRG24190920230859527 19/09/2023 SHAHDEV SINGH 1745001WL030790 SHAHDEV SINGH 00089 CBIN0282015 1140 1140 Processed 10/11/2023 309495297 SHAHDEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHAHPURA MP-45-001-003-004/23
(BADIAGARH MAL) 		1745001000NRG24190920230859529 19/09/2023 BHADDU SINGH 1745001WL030790 BHADDU SINGH 00089 CBIN0282015 1140 1140 Processed 10/11/2023 309495297 BHADDUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHAHPURA MP-45-001-003-004/28
(BADIAGARH MAL) 		1745001000NRG24190920230859530 19/09/2023 MAIKI BAI 1745001WL030790 MAIKI BAI 00089 CBIN0282015 1140 1140 Processed 10/11/2023 309495297 MAIKIBAI CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-45-001-003-004/28-B
(BADIAGARH MAL) 		1745001000NRG24190920230859531 19/09/2023 DEVI SINGH 1745001WL030790 DEVI SINGH 00089 CBIN0282015 190 190 Processed 10/11/2023 309495297 DEVISINGH STATE BANK OF INDIA(508548)
63 SHAHPURA MP-45-001-003-004/31
(BADIAGARH MAL) 		1745001000NRG24190920230859532 19/09/2023 BALLU SINGH 1745001WL030790 BALLU SINGH 00089 CBIN0282015 1140 1140 Processed 10/11/2023 309495297 BALLUSINGH CENTRAL BANK OF INDIA(607115)
64 SHAHPURA MP-45-001-003-004/33
(BADIAGARH MAL) 		1745001000NRG24190920230859534 19/09/2023 Maya bai 1745001WL030790 Maya bai 00089 CBIN0282015 1140 1140 Processed 10/11/2023 309495297 Mayabai CENTRAL BANK OF INDIA(607115)
65 SHAHPURA MP-45-001-003-004/36
(BADIAGARH MAL) 		1745001000NRG24190920230859537 19/09/2023 BHADIYA BAI 1745001WL030790 BHADIYA BAI 00089 CBIN0282015 760 760 Processed 10/11/2023 309495297 BHADIYABAI CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-45-001-003-004/37
(BADIAGARH MAL) 		1745001000NRG24190920230859538 19/09/2023 RAMCHARAN 1745001WL030790 RAMCHARAN 00089 CBIN0282015 950 950 Processed 10/11/2023 309495297 RAMCHARAN CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-45-001-003-004/39
(BADIAGARH MAL) 		1745001000NRG24190920230859539 19/09/2023 CHAKKE LAL 1745001WL030790 CHAKKE LAL 00089 CBIN0282015 1140 1140 Processed 10/11/2023 309495297 CHAKKELAL INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHAHPURA MP-45-001-003-004/48
(BADIAGARH MAL) 		1745001000NRG24190920230859542 19/09/2023 DROPTI BAI 1745001WL030790 DROPTI BAI 00089 CBIN0282015 950 950 Processed 10/11/2023 309495297 DROPTIBAI FINO PAYMENTS BANK LTD(608001)
69 SHAHPURA MP-45-001-003-004/48
(BADIAGARH MAL) 		1745001000NRG24190920230859541 19/09/2023 MAGLU SINGH 1745001WL030790 MAGLU SINGH 00089 CBIN0282015 950 950 Processed 10/11/2023 309495297 MAGLUSINGH CENTRAL BANK OF INDIA(607115)
70 SHAHPURA MP-45-001-003-004/52
(BADIAGARH MAL) 		1745001000NRG24190920230859543 19/09/2023 VIJAY SINGH 1745001WL030790 VIJAY SINGH 00089 CBIN0282015 950 950 Processed 10/11/2023 309495297 VIJAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
71 SHAHPURA MP-45-001-003-004/53
(BADIAGARH MAL) 		1745001000NRG24190920230859544 19/09/2023 KAMLA SINGH 1745001WL030790 KAMLA SINGH 00089 CBIN0282015 1140 1140 Processed 10/11/2023 309495297 KAMLASINGH CENTRAL BANK OF INDIA(607115)
72 SHAHPURA MP-45-001-003-004/55
(BADIAGARH MAL) 		1745001000NRG24190920230859545 19/09/2023 NAN BAI 1745001WL030790 NAN BAI 00089 CBIN0282015 950 950 Processed 10/11/2023 309495297 NANBAI CENTRAL BANK OF INDIA(607115)
73 SHAHPURA MP-45-001-003-004/55-B
(BADIAGARH MAL) 		1745001000NRG24190920230859546 19/09/2023 SHAYAM LAL 1745001WL030790 SHAYAM LAL 00089 CBIN0282015 1140 1140 Processed 10/11/2023 309495297 SHAYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 SHAHPURA MP-45-001-003-004/55-C
(BADIAGARH MAL) 		1745001000NRG24190920230859547 19/09/2023 SANGEETA PARASTE 1745001WL030790 SANGEETA PARASTE 00089 CBIN0282015 1140 1140 Processed 10/11/2023 309495297 SANGEETAPARASTE CENTRAL BANK OF INDIA(607115)
75 SHAHPURA MP-45-001-003-004/58
(BADIAGARH MAL) 		1745001000NRG24190920230859548 19/09/2023 HRADAY SINGH 1745001WL030790 HRADAY SINGH 00089 CBIN0282015 1140 1140 Processed 10/11/2023 309495297 HRADAYSINGH CENTRAL BANK OF INDIA(607115)
76 SHAHPURA MP-45-001-016-001/178
(MALPUR MAL) 		1745001016NRG24190920230860289 19/09/2023 SUMAN YADAV 1745001016WL030823 SUMAN YADAV 00089 CBIN0282015 2211 2211 Processed 10/11/2023 309495297 SUMANYADAV FINCARE SMALL FINANCE BANK LTD(608304)
77 SHAHPURA MP-45-001-022-001/177
(AMTHERA) 		1745001000NRG24190920230858202 19/09/2023 RADHA BAI JHARIYA 1745001WL030769 RADHA BAI JHARIYA 00089 CBIN0282015 1308 1308 Processed 10/11/2023 309495297 RADHABAIJHARIYA AXIS BANK(607153)
78 SHAHPURA MP-45-001-022-001/208
(AMTHERA) 		1745001000NRG24190920230858213 19/09/2023 MEERA BAI URAETI 1745001WL030769 MEERA BAI URAETI 00089 CBIN0282015 1308 1308 Processed 10/11/2023 309495297 MEERABAIURAETI CENTRAL BANK OF INDIA(607115)
79 SHAHPURA MP-45-001-022-001/6
(AMTHERA) 		1745001000NRG24190920230858239 19/09/2023 KAMAL SINGH DHURVE 1745001WL030769 KAMAL SINGH DHURVE 00089 CBIN0282015 1308 1308 Processed 10/11/2023 309495297 KAMALSINGHDHURVE CENTRAL BANK OF INDIA(607115)
80 SHAHPURA MP-45-001-026-001/35
(PONDI) 		1745001026NRG24190920230854916 19/09/2023 susheela bai 1745001026WL030684 susheela bai 00089 CBIN0282015 1055 1055 Processed 10/11/2023 309495297 susheelabai STATE BANK OF INDIA(508548)
81 SHAHPURA MP-45-001-040-003/23-B
(MOHANI MAL) 		1745001000NRG24190920230860168 19/09/2023 SARSUTIYA BAI 1745001WL030817 SARSUTIYA BAI 00089 CBIN0282015 2280 2280 Processed 10/11/2023 309495297 SARSUTIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 SHAHPURA MP-45-001-040-003/29
(MOHANI MAL) 		1745001000NRG24190920230860169 19/09/2023 NANHIBAI 1745001WL030817 NANHIBAI 00089 CBIN0282015 2280 2280 Processed 10/11/2023 309495297 NANHIBAI CENTRAL BANK OF INDIA(607115)
83 SHAHPURA MP-45-001-040-003/40
(MOHANI MAL) 		1745001000NRG24190920230860170 19/09/2023 JATHIYA 1745001WL030817 JATHIYA 00089 CBIN0282015 2280 2280 Processed 10/11/2023 309495297 JATHIYA CENTRAL BANK OF INDIA(607115)
84 SHAHPURA MP-45-001-040-003/40-B
(MOHANI MAL) 		1745001000NRG24190920230860171 19/09/2023 Balkarn 1745001WL030817 Balkarn 00089 CBIN0282015 2280 2280 Processed 10/11/2023 309495297 Balkarn CENTRAL BANK OF INDIA(607115)
85 SHAHPURA MP-45-001-040-003/58
(MOHANI MAL) 		1745001000NRG24190920230860173 19/09/2023 SAROP 1745001WL030817 SAROP 00089 CBIN0282015 2280 2280 Processed 10/11/2023 309495297 SAROP INDIA POST PAYMENTS BANK LIMITED(508528)
86 SHAHPURA MP-45-001-040-003/58-A
(MOHANI MAL) 		1745001000NRG24190920230860174 19/09/2023 indar 1745001WL030817 indar 00089 CBIN0282015 2280 2280 Processed 10/11/2023 309495297 indar CENTRAL BANK OF INDIA(607115)
87 SHAHPURA MP-45-001-040-003/60
(MOHANI MAL) 		1745001000NRG24190920230860175 19/09/2023 SMHAR 1745001WL030817 SMHAR 00089 CBIN0282015 2280 2280 Processed 10/11/2023 309495297 SMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 SHAHPURA MP-45-001-040-003/60-A
(MOHANI MAL) 		1745001000NRG24190920230860176 19/09/2023 rajendra 1745001WL030817 rajendra 00089 CBIN0282015 2280 2280 Processed 10/11/2023 309495297 rajendra CENTRAL BANK OF INDIA(607115)
89 SHAHPURA MP-45-001-040-003/67
(MOHANI MAL) 		1745001000NRG24190920230860177 19/09/2023 Savitri 1745001WL030817 Savitri 00089 CBIN0282015 2280 2280 Processed 10/11/2023 309495297 Savitri CENTRAL BANK OF INDIA(607115)
90 SHAHPURA MP-45-001-040-003/86
(MOHANI MAL) 		1745001000NRG24190920230860178 19/09/2023 MHALOBAI 1745001WL030817 MHALOBAI 00089 CBIN0282015 1710 1710 Processed 10/11/2023 309495297 MHALOBAI CENTRAL BANK OF INDIA(607115)
91 SHAHPURA MP-45-001-040-003/9-A
(MOHANI MAL) 		1745001000NRG24190920230860179 19/09/2023 BISARTIBAI 1745001WL030817 BISARTIBAI 00089 CBIN0282015 2280 2280 Processed 10/11/2023 309495297 BISARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHAHPURA MP-45-001-044-003/76
(BIJAURI MAL) 		1745001000NRG24190920230859088 19/09/2023 GOMTI 1745001WL030783 GOMTI 00089 CBIN0282015 380 380 Processed 10/11/2023 309495297 GOMTI INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHAHPURA MP-45-001-045-001/23
(MARWARI) 		1745001000NRG24190920230859260 19/09/2023 BISARTI BAI 1745001WL030786 BISARTI BAI 00089 CBIN0282015 1140 1140 Processed 10/11/2023 309495297 BISARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
94 SHAHPURA MP-45-001-045-001/277
(MARWARI) 		1745001000NRG24190920230859266 19/09/2023 TARA BAI 1745001WL030786 TARA BAI 00089 CBIN0282015 1140 1140 Processed 10/11/2023 309495297 TARABAI CENTRAL BANK OF INDIA(607115)
95 SHAHPURA MP-45-001-045-001/41
(MARWARI) 		1745001000NRG24190920230859278 19/09/2023 BINNI BAI BAIGA 1745001WL030786 BINNI BAI BAIGA 00089 CBIN0282015 760 760 Processed 10/11/2023 309495297 BINNIBAIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
96 SHAHPURA MP-45-001-045-002/78
(MARWARI) 		1745001045NRG24190920230858563 19/09/2023 MEENA BAI 1745001045WL030779 MEENA BAI 00089 CBIN0282015 1200 1200 Processed 10/11/2023 309495297 MEENABAI CENTRAL BANK OF INDIA(607115)
SubTotal 86670 86670
97 SHAHPURA MP-45-001-016-001/127-a
(MALPUR MAL) 		1745001000NRG24190920230860256 19/09/2023 KRISHAN KUMAR YADAV 1745001WL030820 KRISHAN KUMAR YADAV 00089 CBIN0282179 2412 2412 Processed 10/11/2023 309495297 KRISHANKUMARYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 2412 2412
98 SHAHPURA MP-45-001-003-004/107-A
(BADIAGARH MAL) 		1745001000NRG24190920230859476 19/09/2023 ROHANI SINGH 1745001WL030790 ROHANI SINGH 00415 SBIN0002893 190 190 Processed 10/11/2023 309495297 ROHANISINGH FINO PAYMENTS BANK LTD(608001)
99 SHAHPURA MP-45-001-003-004/121-A
(BADIAGARH MAL) 		1745001000NRG24190920230859490 19/09/2023 DASHRATH SINGH MARA VI 1745001WL030790 DASHRATH SINGH MARA VI 00415 SBIN0002893 1140 1140 Processed 10/11/2023 309495297 DASHRATHSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 SHAHPURA MP-45-001-003-004/176
(BADIAGARH MAL) 		1745001000NRG24190920230859511 19/09/2023 KAILASH SINGH 1745001WL030790 KAILASH SINGH 00415 SBIN0002893 950 950 Processed 10/11/2023 309495297 KAILASHSINGH STATE BANK OF INDIA(508548)
101 SHAHPURA MP-45-001-003-004/195
(BADIAGARH MAL) 		1745001000NRG24190920230859520 19/09/2023 SURESH 1745001WL030790 SURESH 00415 SBIN0002893 1140 1140 Processed 10/11/2023 309495297 SURESH CENTRAL BANK OF INDIA(607115)
102 SHAHPURA MP-45-001-003-004/34-C
(BADIAGARH MAL) 		1745001000NRG24190920230859536 19/09/2023 URMILA BAI WARKADE 1745001WL030790 URMILA BAI WARKADE 00415 SBIN0002893 570 570 Processed 10/11/2023 309495297 URMILABAIWARKADE STATE BANK OF INDIA(508548)
103 SHAHPURA MP-45-001-015-001/122-A
(BARAUDI) 		1745001015NRG24190920230854844 19/09/2023 MAIKU 1745001015WL030674 MAIKU 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495297 MAIKU STATE BANK OF INDIA(508548)
104 SHAHPURA MP-45-001-016-001/100
(MALPUR MAL) 		1745001000NRG24190920230860239 19/09/2023 LALTA BAI 1745001WL030820 LALTA BAI 00415 SBIN0002893 2010 2010 Processed 10/11/2023 309495297 LALTABAI STATE BANK OF INDIA(508548)
105 SHAHPURA MP-45-001-016-001/101-B
(MALPUR MAL) 		1745001000NRG24190920230860240 19/09/2023 MAMTA KARPO 1745001WL030820 MAMTA KARPO 00415 SBIN0002893 2211 2211 Processed 10/11/2023 309495297 MAMTAKARPO STATE BANK OF INDIA(508548)
106 SHAHPURA MP-45-001-016-001/102
(MALPUR MAL) 		1745001000NRG24190920230860241 19/09/2023 AMARTIYA PARASTE 1745001WL030820 AMARTIYA PARASTE 00415 SBIN0002893 402 402 Processed 10/11/2023 309495297 AMARTIYAPARASTE STATE BANK OF INDIA(508548)
107 SHAHPURA MP-45-001-016-001/104
(MALPUR MAL) 		1745001000NRG24190920230860242 19/09/2023 SUKARATI BAI DHURWEY 1745001WL030820 SUKARATI BAI DHURWEY 00415 SBIN0002893 2412 2412 Processed 10/11/2023 309495297 SUKARATIBAIDHURWEY STATE BANK OF INDIA(508548)
108 SHAHPURA MP-45-001-016-001/105
(MALPUR MAL) 		1745001000NRG24190920230860243 19/09/2023 PARVATI BAI 1745001WL030820 PARVATI BAI 00415 SBIN0002893 2412 2412 Processed 10/11/2023 309495297 PARVATIBAI STATE BANK OF INDIA(508548)
109 SHAHPURA MP-45-001-016-001/106
(MALPUR MAL) 		1745001000NRG24190920230860244 19/09/2023 JEERA BAI PARASTE 1745001WL030820 JEERA BAI PARASTE 00415 SBIN0002893 2211 2211 Processed 10/11/2023 309495297 JEERABAIPARASTE STATE BANK OF INDIA(508548)
110 SHAHPURA MP-45-001-016-001/106-A
(MALPUR MAL) 		1745001000NRG24190920230860245 19/09/2023 SANDEEP SINGH PARASTE 1745001WL030820 SANDEEP SINGH PARASTE 00415 SBIN0002893 2211 2211 Processed 10/11/2023 309495297 SANDEEPSINGHPARASTE BANK OF BARODA(606985)
111 SHAHPURA MP-45-001-016-001/109-a
(MALPUR MAL) 		1745001000NRG24190920230860246 19/09/2023 DURGI BAI 1745001WL030820 DURGI BAI 00415 SBIN0002893 2412 2412 Processed 10/11/2023 309495297 DURGIBAI STATE BANK OF INDIA(508548)
112 SHAHPURA MP-45-001-016-001/109-B
(MALPUR MAL) 		1745001000NRG24190920230860247 19/09/2023 YASHWANT SINGH PARASTE 1745001WL030820 YASHWANT SINGH PARASTE 00415 SBIN0002893 2010 2010 Processed 10/11/2023 309495297 YASHWANTSINGHPARASTE STATE BANK OF INDIA(508548)
113 SHAHPURA MP-45-001-016-001/116-A
(MALPUR MAL) 		1745001000NRG24190920230860185 19/09/2023 JAY SINGH DHURVEY 1745001WL030819 JAY SINGH DHURVEY 00415 SBIN0002893 2436 2436 Processed 10/11/2023 309495297 JAYSINGHDHURVEY STATE BANK OF INDIA(508548)
114 SHAHPURA MP-45-001-016-001/117
(MALPUR MAL) 		1745001000NRG24190920230860248 19/09/2023 NANHI BAI KULASHTE 1745001WL030820 NANHI BAI KULASHTE 00415 SBIN0002893 2412 2412 Processed 10/11/2023 309495297 NANHIBAIKULASHTE STATE BANK OF INDIA(508548)
115 SHAHPURA MP-45-001-016-001/12
(MALPUR MAL) 		1745001000NRG24190920230860249 19/09/2023 KAOSLIYA 1745001WL030820 KAOSLIYA 00415 SBIN0002893 2412 2412 Processed 10/11/2023 309495297 KAOSLIYA STATE BANK OF INDIA(508548)
116 SHAHPURA MP-45-001-016-001/120
(MALPUR MAL) 		1745001000NRG24190920230860250 19/09/2023 SHANKAR LAL 1745001WL030820 SHANKAR LAL 00415 SBIN0002893 2211 2211 Processed 10/11/2023 309495297 SHANKARLAL STATE BANK OF INDIA(508548)
117 SHAHPURA MP-45-001-016-001/122
(MALPUR MAL) 		1745001000NRG24190920230860251 19/09/2023 Durpat Singh 1745001WL030820 Durpat Singh 00415 SBIN0002893 2412 2412 Processed 10/11/2023 309495297 DurpatSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
118 SHAHPURA MP-45-001-016-001/122-A
(MALPUR MAL) 		1745001000NRG24190920230860252 19/09/2023 DILEEP SINGH SAIYAM 1745001WL030820 DILEEP SINGH SAIYAM 00415 SBIN0002893 2412 2412 Processed 10/11/2023 309495297 DILEEPSINGHSAIYAM STATE BANK OF INDIA(508548)
119 SHAHPURA MP-45-001-016-001/122-B
(MALPUR MAL) 		1745001000NRG24190920230860253 19/09/2023 BINDO BAI SAIYAM 1745001WL030820 BINDO BAI SAIYAM 00415 SBIN0002893 2412 2412 Processed 10/11/2023 309495297 BINDOBAISAIYAM STATE BANK OF INDIA(508548)
120 SHAHPURA MP-45-001-016-001/124-a
(MALPUR MAL) 		1745001000NRG24190920230860254 19/09/2023 GANESH SINGH 1745001WL030820 GANESH SINGH 00415 SBIN0002893 1809 1809 Processed 10/11/2023 309495297 GANESHSINGH STATE BANK OF INDIA(508548)
121 SHAHPURA MP-45-001-016-001/127
(MALPUR MAL) 		1745001000NRG24190920230860255 19/09/2023 CHAMMAN BAI 1745001WL030820 CHAMMAN BAI 00415 SBIN0002893 2412 2412 Processed 10/11/2023 309495297 CHAMMANBAI STATE BANK OF INDIA(508548)
122 SHAHPURA MP-45-001-016-001/129
(MALPUR MAL) 		1745001000NRG24190920230860257 19/09/2023 RAMESH SINGH 1745001WL030821 RAMESH SINGH 00415 SBIN0002893 2412 2412 Processed 10/11/2023 309495297 RAMESHSINGH STATE BANK OF INDIA(508548)
123 SHAHPURA MP-45-001-016-001/129-A
(MALPUR MAL) 		1745001000NRG24190920230860258 19/09/2023 MAYA BAI DHURVE 1745001WL030821 MAYA BAI DHURVE 00415 SBIN0002893 402 402 Processed 10/11/2023 309495297 MAYABAIDHURVE STATE BANK OF INDIA(508548)
124 SHAHPURA MP-45-001-016-001/13
(MALPUR MAL) 		1745001000NRG24190920230860259 19/09/2023 PHOOLA BAI 1745001WL030821 PHOOLA BAI 00415 SBIN0002893 2010 2010 Processed 10/11/2023 309495297 PHOOLABAI STATE BANK OF INDIA(508548)
125 SHAHPURA MP-45-001-016-001/131
(MALPUR MAL) 		1745001000NRG24190920230860260 19/09/2023 SONE SINGH DHURWE 1745001WL030821 SONE SINGH DHURWE 00415 SBIN0002893 2211 2211 Processed 10/11/2023 309495297 SONESINGHDHURWE STATE BANK OF INDIA(508548)
126 SHAHPURA MP-45-001-016-001/134
(MALPUR MAL) 		1745001000NRG24190920230860261 19/09/2023 HEERA LAL 1745001WL030821 HEERA LAL 00415 SBIN0002893 2412 2412 Processed 10/11/2023 309495297 HEERALAL STATE BANK OF INDIA(508548)
127 SHAHPURA MP-45-001-016-001/134
(MALPUR MAL) 		1745001000NRG24190920230860262 19/09/2023 MAMTA BAI 1745001WL030821 MAMTA BAI 00415 SBIN0002893 2412 2412 Processed 10/11/2023 309495297 MAMTABAI STATE BANK OF INDIA(508548)
128 SHAHPURA MP-45-001-016-001/135-a
(MALPUR MAL) 		1745001000NRG24190920230860263 19/09/2023 SANTOSHI BAI 1745001WL030821 SANTOSHI BAI 00415 SBIN0002893 2412 2412 Processed 10/11/2023 309495297 SANTOSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 SHAHPURA MP-45-001-016-001/136
(MALPUR MAL) 		1745001000NRG24190920230860264 19/09/2023 KOTA BAI 1745001WL030821 KOTA BAI 00415 SBIN0002893 2010 2010 Processed 10/11/2023 309495297 KOTABAI STATE BANK OF INDIA(508548)
130 SHAHPURA MP-45-001-016-001/136-A
(MALPUR MAL) 		1745001000NRG24190920230860265 19/09/2023 GEETA BAI MARAVI 1745001WL030821 GEETA BAI MARAVI 00415 SBIN0002893 1206 1206 Processed 10/11/2023 309495297 GEETABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
131 SHAHPURA MP-45-001-016-001/137
(MALPUR MAL) 		1745001000NRG24190920230860266 19/09/2023 ANSUIYA BAI 1745001WL030821 ANSUIYA BAI 00415 SBIN0002893 2211 2211 Processed 10/11/2023 309495297 ANSUIYABAI STATE BANK OF INDIA(508548)
132 SHAHPURA MP-45-001-016-001/138
(MALPUR MAL) 		1745001016NRG24190920230860269 19/09/2023 URMELA BAI 1745001016WL030823 URMELA BAI 00415 SBIN0002893 2211 2211 Processed 10/11/2023 309495297 URMELABAI STATE BANK OF INDIA(508548)
133 SHAHPURA MP-45-001-016-001/139
(MALPUR MAL) 		1745001016NRG24190920230860270 19/09/2023 HARIVATI BAI 1745001016WL030823 HARIVATI BAI 00415 SBIN0002893 2211 2211 Processed 10/11/2023 309495297 HARIVATIBAI STATE BANK OF INDIA(508548)
134 SHAHPURA MP-45-001-016-001/141
(MALPUR MAL) 		1745001016NRG24190920230860271 19/09/2023 MAMTA BAI 1745001016WL030823 MAMTA BAI 00415 SBIN0002893 1809 1809 Processed 10/11/2023 309495297 MAMTABAI STATE BANK OF INDIA(508548)
135 SHAHPURA MP-45-001-016-001/142
(MALPUR MAL) 		1745001016NRG24190920230860272 19/09/2023 LAMAIYA BAI 1745001016WL030823 LAMAIYA BAI 00415 SBIN0002893 2010 2010 Processed 10/11/2023 309495297 LAMAIYABAI STATE BANK OF INDIA(508548)
136 SHAHPURA MP-45-001-016-001/143
(MALPUR MAL) 		1745001016NRG24190920230860273 19/09/2023 PARSHOTTM SINGH 1745001016WL030823 PARSHOTTM SINGH 00415 SBIN0002893 2211 2211 Processed 10/11/2023 309495297 PARSHOTTMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
137 SHAHPURA MP-45-001-016-001/145
(MALPUR MAL) 		1745001016NRG24190920230860274 19/09/2023 SHARIVATI 1745001016WL030823 SHARIVATI 00415 SBIN0002893 2412 2412 Processed 10/11/2023 309495297 SHARIVATI STATE BANK OF INDIA(508548)
138 SHAHPURA MP-45-001-016-001/148
(MALPUR MAL) 		1745001016NRG24190920230860275 19/09/2023 TRILOK 1745001016WL030823 TRILOK 00415 SBIN0002893 1206 1206 Processed 10/11/2023 309495297 TRILOK STATE BANK OF INDIA(508548)
139 SHAHPURA MP-45-001-016-001/153
(MALPUR MAL) 		1745001016NRG24190920230860276 19/09/2023 MEERA BAI 1745001016WL030823 MEERA BAI 00415 SBIN0002893 2211 2211 Processed 10/11/2023 309495297 MEERABAI STATE BANK OF INDIA(508548)
140 SHAHPURA MP-45-001-016-001/155
(MALPUR MAL) 		1745001016NRG24190920230860277 19/09/2023 JHANAK SINGH 1745001016WL030823 JHANAK SINGH 00415 SBIN0002893 2412 2412 Processed 10/11/2023 309495297 JHANAKSINGH STATE BANK OF INDIA(508548)
141 SHAHPURA MP-45-001-016-001/159
(MALPUR MAL) 		1745001016NRG24190920230860278 19/09/2023 GHANSHYAM SINGH 1745001016WL030823 GHANSHYAM SINGH 00415 SBIN0002893 2412 2412 Processed 10/11/2023 309495297 GHANSHYAMSINGH STATE BANK OF INDIA(508548)
142 SHAHPURA MP-45-001-016-001/16-A
(MALPUR MAL) 		1745001016NRG24190920230860279 19/09/2023 SUMANTRI PARASTE 1745001016WL030823 SUMANTRI PARASTE 00415 SBIN0002893 1206 1206 Processed 10/11/2023 309495297 SUMANTRIPARASTE STATE BANK OF INDIA(508548)
143 SHAHPURA MP-45-001-016-001/160
(MALPUR MAL) 		1745001016NRG24190920230860280 19/09/2023 RAMAIYA SINGH 1745001016WL030823 RAMAIYA SINGH 00415 SBIN0002893 2412 2412 Processed 10/11/2023 309495297 RAMAIYASINGH STATE BANK OF INDIA(508548)
144 SHAHPURA MP-45-001-016-001/160-A
(MALPUR MAL) 		1745001016NRG24190920230860281 19/09/2023 INDARAVATI BAI 1745001016WL030823 INDARAVATI BAI 00415 SBIN0002893 2412 2412 Processed 10/11/2023 309495297 INDARAVATIBAI STATE BANK OF INDIA(508548)
145 SHAHPURA MP-45-001-016-001/165-A
(MALPUR MAL) 		1745001016NRG24190920230860282 19/09/2023 SURAJVATI BAI 1745001016WL030823 SURAJVATI BAI 00415 SBIN0002893 2412 2412 Processed 10/11/2023 309495297 SURAJVATIBAI STATE BANK OF INDIA(508548)
146 SHAHPURA MP-45-001-016-001/167
(MALPUR MAL) 		1745001016NRG24190920230860283 19/09/2023 GANGOTRI 1745001016WL030823 GANGOTRI 00415 SBIN0002893 2211 2211 Processed 10/11/2023 309495297 GANGOTRI STATE BANK OF INDIA(508548)
147 SHAHPURA MP-45-001-016-001/169-A
(MALPUR MAL) 		1745001016NRG24190920230860284 19/09/2023 DURGA BAI 1745001016WL030823 DURGA BAI 00415 SBIN0002893 2412 2412 Processed 10/11/2023 309495297 DURGABAI STATE BANK OF INDIA(508548)
148 SHAHPURA MP-45-001-016-001/17
(MALPUR MAL) 		1745001016NRG24190920230860285 19/09/2023 DIPA BAI YADAV 1745001016WL030823 DIPA BAI YADAV 00415 SBIN0002893 2010 2010 Processed 10/11/2023 309495297 DIPABAIYADAV STATE BANK OF INDIA(508548)
149 SHAHPURA MP-45-001-016-001/174
(MALPUR MAL) 		1745001016NRG24190920230860286 19/09/2023 ETVARIYA 1745001016WL030823 ETVARIYA 00415 SBIN0002893 2010 2010 Processed 10/11/2023 309495297 ETVARIYA STATE BANK OF INDIA(508548)
150 SHAHPURA MP-45-001-016-001/175
(MALPUR MAL) 		1745001016NRG24190920230860287 19/09/2023 GULLA BAI 1745001016WL030823 GULLA BAI 00415 SBIN0002893 2412 2412 Processed 10/11/2023 309495297 GULLABAI STATE BANK OF INDIA(508548)
151 SHAHPURA MP-45-001-016-001/175-a
(MALPUR MAL) 		1745001016NRG24190920230860288 19/09/2023 MAHESHVARI BAI 1745001016WL030823 MAHESHVARI BAI 00415 SBIN0002893 2211 2211 Processed 10/11/2023 309495297 MAHESHVARIBAI STATE BANK OF INDIA(508548)
152 SHAHPURA MP-45-001-016-001/179
(MALPUR MAL) 		1745001016NRG24190920230860290 19/09/2023 HARIVATI BAI 1745001016WL030823 HARIVATI BAI 00415 SBIN0002893 2211 2211 Processed 10/11/2023 309495297 HARIVATIBAI STATE BANK OF INDIA(508548)
153 SHAHPURA MP-45-001-016-001/180
(MALPUR MAL) 		1745001016NRG24190920230860291 19/09/2023 RRAHLAD SINGH 1745001016WL030823 RRAHLAD SINGH 00415 SBIN0002893 2412 2412 Processed 10/11/2023 309495297 RRAHLADSINGH STATE BANK OF INDIA(508548)
154 SHAHPURA MP-45-001-016-001/182
(MALPUR MAL) 		1745001016NRG24190920230860292 19/09/2023 NANHI BAI 1745001016WL030823 NANHI BAI 00415 SBIN0002893 2211 2211 Processed 10/11/2023 309495297 NANHIBAI STATE BANK OF INDIA(508548)
155 SHAHPURA MP-45-001-016-001/183
(MALPUR MAL) 		1745001016NRG24190920230860293 19/09/2023 NARVADIYA BAI YADAV 1745001016WL030823 NARVADIYA BAI YADAV 00415 SBIN0002893 2211 2211 Processed 10/11/2023 309495297 NARVADIYABAIYADAV STATE BANK OF INDIA(508548)
156 SHAHPURA MP-45-001-016-001/185
(MALPUR MAL) 		1745001016NRG24190920230860294 19/09/2023 MAYA MARAVI 1745001016WL030823 MAYA MARAVI 00415 SBIN0002893 2412 2412 Processed 10/11/2023 309495297 MAYAMARAVI STATE BANK OF INDIA(508548)
157 SHAHPURA MP-45-001-016-001/186
(MALPUR MAL) 		1745001016NRG24190920230860295 19/09/2023 SUNITA 1745001016WL030823 SUNITA 00415 SBIN0002893 2412 2412 Processed 10/11/2023 309495297 SUNITA STATE BANK OF INDIA(508548)
158 SHAHPURA MP-45-001-016-001/19
(MALPUR MAL) 		1745001016NRG24190920230860297 19/09/2023 SON SINGH 1745001016WL030823 SON SINGH 00415 SBIN0002893 2412 2412 Processed 10/11/2023 309495297 SONSINGH STATE BANK OF INDIA(508548)
159 SHAHPURA MP-45-001-016-001/19-A
(MALPUR MAL) 		1745001016NRG24190920230860298 19/09/2023 SUBHANTI BAI DHURVE 1745001016WL030823 SUBHANTI BAI DHURVE 00415 SBIN0002893 2412 2412 Processed 10/11/2023 309495297 SUBHANTIBAIDHURVE STATE BANK OF INDIA(508548)
160 SHAHPURA MP-45-001-016-001/192
(MALPUR MAL) 		1745001016NRG24190920230860299 19/09/2023 GOMTI DHURVEY 1745001016WL030823 GOMTI DHURVEY 00415 SBIN0002893 2412 2412 Processed 10/11/2023 309495297 GOMTIDHURVEY STATE BANK OF INDIA(508548)
161 SHAHPURA MP-45-001-016-001/21-a
(MALPUR MAL) 		1745001016NRG24190920230860301 19/09/2023 PARVAT BAI 1745001016WL030823 PARVAT BAI 00415 SBIN0002893 2412 2412 Processed 10/11/2023 309495297 PARVATBAI STATE BANK OF INDIA(508548)
162 SHAHPURA MP-45-001-016-001/22
(MALPUR MAL) 		1745001016NRG24190920230860302 19/09/2023 PHOLMANTI BAI 1745001016WL030823 PHOLMANTI BAI 00415 SBIN0002893 2211 2211 Processed 10/11/2023 309495297 PHOLMANTIBAI STATE BANK OF INDIA(508548)
163 SHAHPURA MP-45-001-016-001/23
(MALPUR MAL) 		1745001000NRG24190920230860186 19/09/2023 LACHHO BAI 1745001WL030819 LACHHO BAI 00415 SBIN0002893 2436 2436 Processed 10/11/2023 309495297 LACHHOBAI STATE BANK OF INDIA(508548)
164 SHAHPURA MP-45-001-016-001/27
(MALPUR MAL) 		1745001000NRG24190920230860187 19/09/2023 SHKUN BAI DHURWEY 1745001WL030819 SHKUN BAI DHURWEY 00415 SBIN0002893 1421 1421 Processed 10/11/2023 309495297 SHKUNBAIDHURWEY STATE BANK OF INDIA(508548)
165 SHAHPURA MP-45-001-016-001/27-A
(MALPUR MAL) 		1745001000NRG24190920230860188 19/09/2023 PANKAJ SINGH DHURWEY 1745001WL030819 PANKAJ SINGH DHURWEY 00415 SBIN0002893 1421 1421 Processed 10/11/2023 309495297 PANKAJSINGHDHURWEY STATE BANK OF INDIA(508548)
166 SHAHPURA MP-45-001-016-001/28
(MALPUR MAL) 		1745001000NRG24190920230860189 19/09/2023 PHOOL BAI YADAV 1745001WL030819 PHOOL BAI YADAV 00415 SBIN0002893 2233 2233 Processed 10/11/2023 309495297 PHOOLBAIYADAV STATE BANK OF INDIA(508548)
167 SHAHPURA MP-45-001-016-001/29
(MALPUR MAL) 		1745001000NRG24190920230860190 19/09/2023 PARVATI BAI 1745001WL030819 PARVATI BAI 00415 SBIN0002893 1827 1827 Processed 10/11/2023 309495297 PARVATIBAI STATE BANK OF INDIA(508548)
168 SHAHPURA MP-45-001-016-001/29-A
(MALPUR MAL) 		1745001000NRG24190920230860191 19/09/2023 LAXMAN PRASAD JHARIYA 1745001WL030819 LAXMAN PRASAD JHARIYA 00415 SBIN0002893 2233 2233 Processed 10/11/2023 309495297 LAXMANPRASADJHARIYA STATE BANK OF INDIA(508548)
169 SHAHPURA MP-45-001-016-001/3
(MALPUR MAL) 		1745001000NRG24190920230860192 19/09/2023 SULMAT BAI 1745001WL030819 SULMAT BAI 00415 SBIN0002893 1827 1827 Processed 10/11/2023 309495297 SULMATBAI STATE BANK OF INDIA(508548)
170 SHAHPURA MP-45-001-016-001/31
(MALPUR MAL) 		1745001000NRG24190920230860193 19/09/2023 DUMANIYA 1745001WL030819 DUMANIYA 00415 SBIN0002893 2030 2030 Processed 10/11/2023 309495297 DUMANIYA STATE BANK OF INDIA(508548)
171 SHAHPURA MP-45-001-016-001/31-A
(MALPUR MAL) 		1745001000NRG24190920230860194 19/09/2023 MEL SINGH 1745001WL030819 MEL SINGH 00415 SBIN0002893 2233 2233 Processed 10/11/2023 309495297 MELSINGH STATE BANK OF INDIA(508548)
172 SHAHPURA MP-45-001-016-001/32
(MALPUR MAL) 		1745001000NRG24190920230860195 19/09/2023 LAXMI BAI 1745001WL030819 LAXMI BAI 00415 SBIN0002893 2436 2436 Processed 10/11/2023 309495297 LAXMIBAI STATE BANK OF INDIA(508548)
173 SHAHPURA MP-45-001-016-001/33
(MALPUR MAL) 		1745001000NRG24190920230860196 19/09/2023 KUNDIYA BAI 1745001WL030819 KUNDIYA BAI 00415 SBIN0002893 2233 2233 Processed 10/11/2023 309495297 KUNDIYABAI STATE BANK OF INDIA(508548)
174 SHAHPURA MP-45-001-016-001/33-a
(MALPUR MAL) 		1745001000NRG24190920230860197 19/09/2023 MAKHAN SINGH 1745001WL030819 MAKHAN SINGH 00415 SBIN0002893 2436 2436 Processed 10/11/2023 309495297 MAKHANSINGH STATE BANK OF INDIA(508548)
175 SHAHPURA MP-45-001-016-001/35-C
(MALPUR MAL) 		1745001000NRG24190920230860198 19/09/2023 JAMANI BAI DHUREY 1745001WL030819 JAMANI BAI DHUREY 00415 SBIN0002893 2436 2436 Processed 10/11/2023 309495297 JAMANIBAIDHUREY STATE BANK OF INDIA(508548)
176 SHAHPURA MP-45-001-016-001/36-a
(MALPUR MAL) 		1745001000NRG24190920230860199 19/09/2023 MOHVATI BAI 1745001WL030819 MOHVATI BAI 00415 SBIN0002893 2030 2030 Processed 10/11/2023 309495297 MOHVATIBAI STATE BANK OF INDIA(508548)
177 SHAHPURA MP-45-001-016-001/40
(MALPUR MAL) 		1745001000NRG24190920230860200 19/09/2023 PREMVATI BAI 1745001WL030819 PREMVATI BAI 00415 SBIN0002893 2436 2436 Processed 10/11/2023 309495297 PREMVATIBAI STATE BANK OF INDIA(508548)
178 SHAHPURA MP-45-001-016-001/42
(MALPUR MAL) 		1745001000NRG24190920230860201 19/09/2023 PHOOL BAI 1745001WL030819 PHOOL BAI 00415 SBIN0002893 2436 2436 Processed 10/11/2023 309495297 PHOOLBAI STATE BANK OF INDIA(508548)
179 SHAHPURA MP-45-001-016-001/44
(MALPUR MAL) 		1745001000NRG24190920230860203 19/09/2023 DEVVTEE BAI 1745001WL030819 DEVVTEE BAI 00415 SBIN0002893 2436 2436 Processed 10/11/2023 309495297 DEVVTEEBAI STATE BANK OF INDIA(508548)
180 SHAHPURA MP-45-001-016-001/46
(MALPUR MAL) 		1745001000NRG24190920230860204 19/09/2023 URMELA BAI JHARIYA 1745001WL030819 URMELA BAI JHARIYA 00415 SBIN0002893 1827 1827 Processed 10/11/2023 309495297 URMELABAIJHARIYA STATE BANK OF INDIA(508548)
181 SHAHPURA MP-45-001-016-001/47
(MALPUR MAL) 		1745001000NRG24190920230860205 19/09/2023 DEVKARAN SINGH 1745001WL030819 DEVKARAN SINGH 00415 SBIN0002893 2436 2436 Processed 10/11/2023 309495297 DEVKARANSINGH STATE BANK OF INDIA(508548)
182 SHAHPURA MP-45-001-016-001/48-a
(MALPUR MAL) 		1745001000NRG24190920230860206 19/09/2023 DULARE 1745001WL030819 DULARE 00415 SBIN0002893 2436 2436 Processed 10/11/2023 309495297 DULARE STATE BANK OF INDIA(508548)
183 SHAHPURA MP-45-001-016-001/67-a
(MALPUR MAL) 		1745001000NRG24190920230860207 19/09/2023 KIRSHANE KUMAR 1745001WL030819 KIRSHANE KUMAR 00415 SBIN0002893 2030 2030 Processed 10/11/2023 309495297 KIRSHANEKUMAR STATE BANK OF INDIA(508548)
184 SHAHPURA MP-45-001-016-001/68
(MALPUR MAL) 		1745001000NRG24190920230860208 19/09/2023 RAM BAI 1745001WL030819 RAM BAI 00415 SBIN0002893 2233 2233 Processed 10/11/2023 309495297 RAMBAI STATE BANK OF INDIA(508548)
185 SHAHPURA MP-45-001-016-001/7-A
(MALPUR MAL) 		1745001000NRG24190920230860209 19/09/2023 ANJU NG DHANU JHARIYA 1745001WL030819 ANJU NG DHANU JHARIYA 00415 SBIN0002893 2030 2030 Processed 10/11/2023 309495297 ANJUNGDHANUJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
186 SHAHPURA MP-45-001-016-001/70
(MALPUR MAL) 		1745001000NRG24190920230860210 19/09/2023 DEVIDEEN 1745001WL030819 DEVIDEEN 00415 SBIN0002893 2436 2436 Processed 10/11/2023 309495297 DEVIDEEN STATE BANK OF INDIA(508548)
187 SHAHPURA MP-45-001-016-001/73
(MALPUR MAL) 		1745001000NRG24190920230860211 19/09/2023 MANGLU SINGH 1745001WL030819 MANGLU SINGH 00415 SBIN0002893 2436 2436 Processed 10/11/2023 309495297 MANGLUSINGH STATE BANK OF INDIA(508548)
188 SHAHPURA MP-45-001-016-001/74-a
(MALPUR MAL) 		1745001000NRG24190920230860212 19/09/2023 LAKHAN SINGH 1745001WL030819 LAKHAN SINGH 00415 SBIN0002893 1827 1827 Processed 10/11/2023 309495297 LAKHANSINGH STATE BANK OF INDIA(508548)
189 SHAHPURA MP-45-001-016-001/76
(MALPUR MAL) 		1745001000NRG24190920230860213 19/09/2023 SUMMA MARAVI 1745001WL030819 SUMMA MARAVI 00415 SBIN0002893 2233 2233 Processed 10/11/2023 309495297 SUMMAMARAVI CENTRAL BANK OF INDIA(607115)
190 SHAHPURA MP-45-001-016-001/77-B
(MALPUR MAL) 		1745001000NRG24190920230860214 19/09/2023 RAIMAT BAI DHURVEY 1745001WL030819 RAIMAT BAI DHURVEY 00415 SBIN0002893 609 609 Processed 10/11/2023 309495297 RAIMATBAIDHURVEY STATE BANK OF INDIA(508548)
191 SHAHPURA MP-45-001-016-001/79
(MALPUR MAL) 		1745001000NRG24190920230860215 19/09/2023 DEVLAL YADAV 1745001WL030819 DEVLAL YADAV 00415 SBIN0002893 2436 2436 Processed 10/11/2023 309495297 DEVLALYADAV STATE BANK OF INDIA(508548)
192 SHAHPURA MP-45-001-016-001/79-a
(MALPUR MAL) 		1745001000NRG24190920230860216 19/09/2023 PHOOLA BAI YADAV 1745001WL030819 PHOOLA BAI YADAV 00415 SBIN0002893 2233 2233 Processed 10/11/2023 309495297 PHOOLABAIYADAV STATE BANK OF INDIA(508548)
193 SHAHPURA MP-45-001-016-001/79-B
(MALPUR MAL) 		1745001000NRG24190920230860217 19/09/2023 RAJENDRA LAL YADAV 1745001WL030819 RAJENDRA LAL YADAV 00415 SBIN0002893 2233 2233 Processed 10/11/2023 309495297 RAJENDRALALYADAV STATE BANK OF INDIA(508548)
194 SHAHPURA MP-45-001-016-001/8-A
(MALPUR MAL) 		1745001000NRG24190920230860218 19/09/2023 PRADDUMN 1745001WL030819 PRADDUMN 00415 SBIN0002893 2436 2436 Processed 10/11/2023 309495297 PRADDUMN STATE BANK OF INDIA(508548)
195 SHAHPURA MP-45-001-016-001/80
(MALPUR MAL) 		1745001000NRG24190920230860219 19/09/2023 KRISHNANG 1745001WL030819 KRISHNANG 00415 SBIN0002893 2436 2436 Processed 10/11/2023 309495297 KRISHNANG STATE BANK OF INDIA(508548)
196 SHAHPURA MP-45-001-016-001/80-a
(MALPUR MAL) 		1745001000NRG24190920230860220 19/09/2023 SUKHI LAL 1745001WL030819 SUKHI LAL 00415 SBIN0002893 812 812 Processed 10/11/2023 309495297 SUKHILAL STATE BANK OF INDIA(508548)
197 SHAHPURA MP-45-001-016-001/80-B
(MALPUR MAL) 		1745001000NRG24190920230860221 19/09/2023 SUMANT YADAV 1745001WL030819 SUMANT YADAV 00415 SBIN0002893 2436 2436 Processed 10/11/2023 309495297 SUMANTYADAV STATE BANK OF INDIA(508548)
198 SHAHPURA MP-45-001-016-001/80-C
(MALPUR MAL) 		1745001000NRG24190920230860222 19/09/2023 SATENDRA LAL YADAV 1745001WL030819 SATENDRA LAL YADAV 00415 SBIN0002893 2233 2233 Processed 10/11/2023 309495297 SATENDRALALYADAV STATE BANK OF INDIA(508548)
199 SHAHPURA MP-45-001-016-001/81
(MALPUR MAL) 		1745001000NRG24190920230860223 19/09/2023 AMRAT DAS 1745001WL030819 AMRAT DAS 00415 SBIN0002893 2030 2030 Processed 10/11/2023 309495297 AMRATDAS STATE BANK OF INDIA(508548)
200 SHAHPURA MP-45-001-016-001/82
(MALPUR MAL) 		1745001000NRG24190920230860224 19/09/2023 BHAGVATI VISHWAKARMA 1745001WL030819 BHAGVATI VISHWAKARMA 00415 SBIN0002893 2233 2233 Processed 10/11/2023 309495297 BHAGVATIVISHWAKARMA STATE BANK OF INDIA(508548)
201 SHAHPURA MP-45-001-016-001/84-a
(MALPUR MAL) 		1745001000NRG24190920230860225 19/09/2023 CHANDRAVATI BAI 1745001WL030819 CHANDRAVATI BAI 00415 SBIN0002893 1827 1827 Processed 10/11/2023 309495297 CHANDRAVATIBAI STATE BANK OF INDIA(508548)
202 SHAHPURA MP-45-001-016-001/86
(MALPUR MAL) 		1745001000NRG24190920230860226 19/09/2023 GARBHOO 1745001WL030819 GARBHOO 00415 SBIN0002893 2233 2233 Processed 10/11/2023 309495297 GARBHOO STATE BANK OF INDIA(508548)
203 SHAHPURA MP-45-001-016-001/88
(MALPUR MAL) 		1745001000NRG24190920230860227 19/09/2023 LAMU SINGH 1745001WL030819 LAMU SINGH 00415 SBIN0002893 2436 2436 Processed 10/11/2023 309495297 LAMUSINGH STATE BANK OF INDIA(508548)
204 SHAHPURA MP-45-001-016-001/9
(MALPUR MAL) 		1745001000NRG24190920230860228 19/09/2023 ANAND SINGH 1745001WL030819 ANAND SINGH 00415 SBIN0002893 2436 2436 Processed 10/11/2023 309495297 ANANDSINGH STATE BANK OF INDIA(508548)
205 SHAHPURA MP-45-001-016-001/94
(MALPUR MAL) 		1745001000NRG24190920230860229 19/09/2023 PARSAD SINGH 1745001WL030819 PARSAD SINGH 00415 SBIN0002893 2436 2436 Processed 10/11/2023 309495297 PARSADSINGH STATE BANK OF INDIA(508548)
206 SHAHPURA MP-45-001-016-001/95
(MALPUR MAL) 		1745001000NRG24190920230860230 19/09/2023 MUNEE BAI 1745001WL030819 MUNEE BAI 00415 SBIN0002893 2233 2233 Processed 10/11/2023 309495297 MUNEEBAI STATE BANK OF INDIA(508548)
207 SHAHPURA MP-45-001-016-001/95-A
(MALPUR MAL) 		1745001000NRG24190920230860231 19/09/2023 RAMRATI BANVASI 1745001WL030819 RAMRATI BANVASI 00415 SBIN0002893 1624 1624 Processed 10/11/2023 309495297 RAMRATIBANVASI STATE BANK OF INDIA(508548)
208 SHAHPURA MP-45-001-016-001/96
(MALPUR MAL) 		1745001000NRG24190920230860232 19/09/2023 RAM BAI 1745001WL030819 RAM BAI 00415 SBIN0002893 2436 2436 Processed 10/11/2023 309495297 RAMBAI STATE BANK OF INDIA(508548)
209 SHAHPURA MP-45-001-016-001/96-A
(MALPUR MAL) 		1745001000NRG24190920230860233 19/09/2023 SHYAM JHARIYA 1745001WL030819 SHYAM JHARIYA 00415 SBIN0002893 2436 2436 Processed 10/11/2023 309495297 SHYAMJHARIYA STATE BANK OF INDIA(508548)
210 SHAHPURA MP-45-001-016-001/97
(MALPUR MAL) 		1745001000NRG24190920230860234 19/09/2023 RANDHEER SINGH 1745001WL030819 RANDHEER SINGH 00415 SBIN0002893 2436 2436 Processed 10/11/2023 309495297 RANDHEERSINGH STATE BANK OF INDIA(508548)
211 SHAHPURA MP-45-001-016-001/97-C
(MALPUR MAL) 		1745001000NRG24190920230860235 19/09/2023 RAJVATI 1745001WL030819 RAJVATI 00415 SBIN0002893 2233 2233 Processed 10/11/2023 309495297 RAJVATI STATE BANK OF INDIA(508548)
212 SHAHPURA MP-45-001-016-001/98
(MALPUR MAL) 		1745001000NRG24190920230860236 19/09/2023 KASHTURI BAI KUSHRAM 1745001WL030819 KASHTURI BAI KUSHRAM 00415 SBIN0002893 2233 2233 Processed 10/11/2023 309495297 KASHTURIBAIKUSHRAM STATE BANK OF INDIA(508548)
213 SHAHPURA MP-45-001-016-001/99
(MALPUR MAL) 		1745001000NRG24190920230860237 19/09/2023 PREMVATING MEL DHURWEY 1745001WL030819 PREMVATING MEL DHURWEY 00415 SBIN0002893 2233 2233 Processed 10/11/2023 309495297 PREMVATINGMELDHURWEY STATE BANK OF INDIA(508548)
214 SHAHPURA MP-45-001-016-001/99-a
(MALPUR MAL) 		1745001000NRG24190920230860238 19/09/2023 SUKARTI BAI DHURWEY 1745001WL030819 SUKARTI BAI DHURWEY 00415 SBIN0002893 2030 2030 Processed 10/11/2023 309495297 SUKARTIBAIDHURWEY STATE BANK OF INDIA(508548)
215 SHAHPURA MP-45-001-022-001/114
(AMTHERA) 		1745001000NRG24190920230858178 19/09/2023 KELA JHARIYA 1745001WL030769 KELA JHARIYA 00415 SBIN0002893 1090 1090 Processed 10/11/2023 309495297 KELAJHARIYA STATE BANK OF INDIA(508548)
216 SHAHPURA MP-45-001-022-001/114-A
(AMTHERA) 		1745001000NRG24190920230858179 19/09/2023 POOL JHARIYA 1745001WL030769 POOL JHARIYA 00415 SBIN0002893 1308 1308 Processed 10/11/2023 309495297 POOLJHARIYA STATE BANK OF INDIA(508548)
217 SHAHPURA MP-45-001-022-001/114-C
(AMTHERA) 		1745001000NRG24190920230858181 19/09/2023 SURENDRA JHARIYA 1745001WL030769 SURENDRA JHARIYA 00415 SBIN0002893 1308 1308 Processed 10/11/2023 309495297 SURENDRAJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
218 SHAHPURA MP-45-001-022-001/115
(AMTHERA) 		1745001000NRG24190920230858182 19/09/2023 RUKMANI BAI JHARIYA 1745001WL030769 RUKMANI BAI JHARIYA 00415 SBIN0002893 1308 1308 Processed 10/11/2023 309495297 RUKMANIBAIJHARIYA STATE BANK OF INDIA(508548)
219 SHAHPURA MP-45-001-022-001/116
(AMTHERA) 		1745001000NRG24190920230858183 19/09/2023 JEM BAI JHARIYA 1745001WL030769 JEM BAI JHARIYA 00415 SBIN0002893 1308 1308 Processed 10/11/2023 309495297 JEMBAIJHARIYA STATE BANK OF INDIA(508548)
220 SHAHPURA MP-45-001-022-001/13-B
(AMTHERA) 		1745001000NRG24190920230858188 19/09/2023 CHAMAN LAL PARASTE 1745001WL030769 CHAMAN LAL PARASTE 00415 SBIN0002893 1308 1308 Processed 10/11/2023 309495297 CHAMANLALPARASTE STATE BANK OF INDIA(508548)
221 SHAHPURA MP-45-001-022-001/130
(AMTHERA) 		1745001000NRG24190920230858190 19/09/2023 RAHUL JHARIYA 1745001WL030769 RAHUL JHARIYA 00415 SBIN0002893 1090 1090 Processed 10/11/2023 309495297 RAHULJHARIYA FINO PAYMENTS BANK LTD(608001)
222 SHAHPURA MP-45-001-022-001/142
(AMTHERA) 		1745001000NRG24190920230858191 19/09/2023 NIRASIYA JHARIYA 1745001WL030769 NIRASIYA JHARIYA 00415 SBIN0002893 1308 1308 Processed 10/11/2023 309495297 NIRASIYAJHARIYA STATE BANK OF INDIA(508548)
223 SHAHPURA MP-45-001-022-001/169
(AMTHERA) 		1745001000NRG24190920230858197 19/09/2023 MUNNA JHARIYA 1745001WL030769 MUNNA JHARIYA 00415 SBIN0002893 1308 1308 Processed 10/11/2023 309495297 MUNNAJHARIYA STATE BANK OF INDIA(508548)
224 SHAHPURA MP-45-001-022-001/199
(AMTHERA) 		1745001000NRG24190920230858208 19/09/2023 HALKI PARASTI 1745001WL030769 HALKI PARASTI 00415 SBIN0002893 1308 1308 Processed 10/11/2023 309495297 HALKIPARASTI STATE BANK OF INDIA(508548)
225 SHAHPURA MP-45-001-022-001/208-a
(AMTHERA) 		1745001000NRG24190920230858214 19/09/2023 SAVITRI BAI URAITI 1745001WL030769 SAVITRI BAI URAITI 00415 SBIN0002893 1308 1308 Processed 10/11/2023 309495297 SAVITRIBAIURAITI INDIA POST PAYMENTS BANK LIMITED(508528)
226 SHAHPURA MP-45-001-022-001/27
(AMTHERA) 		1745001000NRG24190920230858226 19/09/2023 RAM KALI JHARIYA 1745001WL030769 RAM KALI JHARIYA 00415 SBIN0002893 1308 1308 Processed 10/11/2023 309495297 RAMKALIJHARIYA STATE BANK OF INDIA(508548)
227 SHAHPURA MP-45-001-022-001/28-A
(AMTHERA) 		1745001000NRG24190920230858228 19/09/2023 Subhash Kumar jhariya 1745001WL030769 Subhash Kumar jhariya 00415 SBIN0002893 1308 1308 Processed 10/11/2023 309495297 SubhashKumarjhariya STATE BANK OF INDIA(508548)
228 SHAHPURA MP-45-001-022-001/41
(AMTHERA) 		1745001000NRG24190920230858231 19/09/2023 SORATHE 1745001WL030769 SORATHE 00415 SBIN0002893 1308 1308 Processed 10/11/2023 309495297 SORATHE STATE BANK OF INDIA(508548)
229 SHAHPURA MP-45-001-022-001/47
(AMTHERA) 		1745001000NRG24190920230858235 19/09/2023 LAXMI JHARIYA 1745001WL030769 LAXMI JHARIYA 00415 SBIN0002893 1308 1308 Processed 10/11/2023 309495297 LAXMIJHARIYA STATE BANK OF INDIA(508548)
230 SHAHPURA MP-45-001-022-001/48
(AMTHERA) 		1745001000NRG24190920230858236 19/09/2023 MUNNI JHARIYA 1745001WL030769 MUNNI JHARIYA 00415 SBIN0002893 1308 1308 Processed 10/11/2023 309495297 MUNNIJHARIYA STATE BANK OF INDIA(508548)
231 SHAHPURA MP-45-001-022-001/50
(AMTHERA) 		1745001000NRG24190920230858237 19/09/2023 LAMIYA JHARIYA 1745001WL030769 LAMIYA JHARIYA 00415 SBIN0002893 1308 1308 Processed 10/11/2023 309495297 LAMIYAJHARIYA STATE BANK OF INDIA(508548)
232 SHAHPURA MP-45-001-022-001/58
(AMTHERA) 		1745001000NRG24190920230858238 19/09/2023 HIRONDA URAITI 1745001WL030769 HIRONDA URAITI 00415 SBIN0002893 1308 1308 Processed 10/11/2023 309495297 HIRONDAURAITI STATE BANK OF INDIA(508548)
233 SHAHPURA MP-45-001-022-001/62
(AMTHERA) 		1745001000NRG24190920230858241 19/09/2023 SAROJ JHARIYA 1745001WL030769 SAROJ JHARIYA 00415 SBIN0002893 1308 1308 Processed 10/11/2023 309495297 SAROJJHARIYA STATE BANK OF INDIA(508548)
234 SHAHPURA MP-45-001-022-001/82
(AMTHERA) 		1745001000NRG24190920230858246 19/09/2023 LAXMAN PRASAD JHARIYA 1745001WL030769 LAXMAN PRASAD JHARIYA 00415 SBIN0002893 1308 1308 Processed 10/11/2023 309495297 LAXMANPRASADJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
235 SHAHPURA MP-45-001-022-001/98
(AMTHERA) 		1745001000NRG24190920230858250 19/09/2023 SAVITRI JHARIYA 1745001WL030769 SAVITRI JHARIYA 00415 SBIN0002893 1308 1308 Processed 10/11/2023 309495297 SAVITRIJHARIYA STATE BANK OF INDIA(508548)
236 SHAHPURA MP-45-001-022-001/98-a
(AMTHERA) 		1745001000NRG24190920230858251 19/09/2023 RANU JHARIYA 1745001WL030769 RANU JHARIYA 00415 SBIN0002893 1308 1308 Processed 10/11/2023 309495297 RANUJHARIYA STATE BANK OF INDIA(508548)
237 SHAHPURA MP-45-001-026-001/2-a
(PONDI) 		1745001026NRG24190920230854911 19/09/2023 mamta bai 1745001026WL030684 mamta bai 00415 SBIN0002893 1266 1266 Processed 10/11/2023 309495297 mamtabai FINO PAYMENTS BANK LTD(608001)
238 SHAHPURA MP-45-001-026-001/34
(PONDI) 		1745001026NRG24190920230854912 19/09/2023 tijana bai 1745001026WL030684 tijana bai 00415 SBIN0002893 1266 1266 Processed 10/11/2023 309495297 tijanabai STATE BANK OF INDIA(508548)
239 SHAHPURA MP-45-001-026-001/34-a
(PONDI) 		1745001026NRG24190920230854914 19/09/2023 sulekha 1745001026WL030684 sulekha 00415 SBIN0002893 1266 1266 Processed 10/11/2023 309495297 sulekha STATE BANK OF INDIA(508548)
240 SHAHPURA MP-45-001-026-001/52
(PONDI) 		1745001026NRG24190920230854919 19/09/2023 Chanda Jhikram 1745001026WL030684 Chanda Jhikram 00415 SBIN0002893 1477 1477 Processed 10/11/2023 309495297 ChandaJhikram STATE BANK OF INDIA(508548)
241 SHAHPURA MP-45-001-026-001/52-A
(PONDI) 		1745001026NRG24190920230854920 19/09/2023 CHAMELI BAI 1745001026WL030684 CHAMELI BAI 00415 SBIN0002893 1266 1266 Processed 10/11/2023 309495297 CHAMELIBAI STATE BANK OF INDIA(508548)
242 SHAHPURA MP-45-001-026-001/53-A
(PONDI) 		1745001026NRG24190920230854921 19/09/2023 sukhsen singh 1745001026WL030684 sukhsen singh 00415 SBIN0002893 1477 1477 Processed 10/11/2023 309495297 sukhsensingh INDIA POST PAYMENTS BANK LIMITED(508528)
243 SHAHPURA MP-45-001-026-001/59
(PONDI) 		1745001026NRG24190920230854923 19/09/2023 AKALEE SINGH 1745001026WL030684 AKALEE SINGH 00415 SBIN0002893 1477 1477 Processed 10/11/2023 309495297 AKALEESINGH STATE BANK OF INDIA(508548)
244 SHAHPURA MP-45-001-026-001/59
(PONDI) 		1745001026NRG24190920230854924 19/09/2023 hinda bai 1745001026WL030684 hinda bai 00415 SBIN0002893 1266 1266 Processed 10/11/2023 309495297 hindabai INDIAN BANK(607105)
245 SHAHPURA MP-45-001-026-001/60
(PONDI) 		1745001026NRG24190920230854925 19/09/2023 ANUSUIYA BAI 1745001026WL030684 ANUSUIYA BAI 00415 SBIN0002893 633 633 Processed 10/11/2023 309495297 ANUSUIYABAI STATE BANK OF INDIA(508548)
246 SHAHPURA MP-45-001-026-001/61
(PONDI) 		1745001026NRG24190920230854926 19/09/2023 PREMBATI BAI 1745001026WL030684 PREMBATI BAI 00415 SBIN0002893 1477 1477 Processed 10/11/2023 309495297 PREMBATIBAI STATE BANK OF INDIA(508548)
247 SHAHPURA MP-45-001-026-001/64
(PONDI) 		1745001026NRG24190920230854928 19/09/2023 saroj bai 1745001026WL030684 saroj bai 00415 SBIN0002893 1477 1477 Processed 10/11/2023 309495297 sarojbai STATE BANK OF INDIA(508548)
248 SHAHPURA MP-45-001-026-001/65
(PONDI) 		1745001026NRG24190920230854929 19/09/2023 LAMU SINGH 1745001026WL030684 LAMU SINGH 00415 SBIN0002893 1477 1477 Processed 10/11/2023 309495297 LAMUSINGH STATE BANK OF INDIA(508548)
249 SHAHPURA MP-45-001-026-001/66-A
(PONDI) 		1745001026NRG24190920230854930 19/09/2023 NARBADIYA BAI 1745001026WL030684 NARBADIYA BAI 00415 SBIN0002893 1055 1055 Processed 10/11/2023 309495297 NARBADIYABAI STATE BANK OF INDIA(508548)
250 SHAHPURA MP-45-001-026-001/67
(PONDI) 		1745001026NRG24190920230854931 19/09/2023 savit bai 1745001026WL030684 savit bai 00415 SBIN0002893 1266 1266 Processed 10/11/2023 309495297 savitbai STATE BANK OF INDIA(508548)
251 SHAHPURA MP-45-001-026-001/68
(PONDI) 		1745001026NRG24190920230854932 19/09/2023 DULARE BAI 1745001026WL030684 DULARE BAI 00415 SBIN0002893 422 422 Processed 10/11/2023 309495297 DULAREBAI STATE BANK OF INDIA(508548)
252 SHAHPURA MP-45-001-026-001/68-A
(PONDI) 		1745001026NRG24190920230854933 19/09/2023 JAY SINGH 1745001026WL030684 JAY SINGH 00415 SBIN0002893 1477 1477 Processed 10/11/2023 309495297 JAYSINGH STATE BANK OF INDIA(508548)
253 SHAHPURA MP-45-001-026-001/69-A
(PONDI) 		1745001026NRG24190920230854934 19/09/2023 TARASIYA BAI 1745001026WL030684 TARASIYA BAI 00415 SBIN0002893 1266 1266 Processed 10/11/2023 309495297 TARASIYABAI STATE BANK OF INDIA(508548)
254 SHAHPURA MP-45-001-026-001/75-B
(PONDI) 		1745001026NRG24190920230854935 19/09/2023 NARESH SINGH 1745001026WL030684 NARESH SINGH 00415 SBIN0002893 1477 1477 Processed 10/11/2023 309495297 NARESHSINGH FINCARE SMALL FINANCE BANK LTD(608304)
255 SHAHPURA MP-45-001-026-001/76-A
(PONDI) 		1745001026NRG24190920230854936 19/09/2023 Govind ahirwar 1745001026WL030684 Govind ahirwar 00415 SBIN0002893 1266 1266 Processed 10/11/2023 309495297 Govindahirwar STATE BANK OF INDIA(508548)
256 SHAHPURA MP-45-001-026-001/77
(PONDI) 		1745001026NRG24190920230854937 19/09/2023 seeta devi 1745001026WL030684 seeta devi 00415 SBIN0002893 1477 1477 Processed 10/11/2023 309495297 seetadevi STATE BANK OF INDIA(508548)
257 SHAHPURA MP-45-001-026-001/79
(PONDI) 		1745001026NRG24190920230854938 19/09/2023 ROOP SINGH 1745001026WL030684 ROOP SINGH 00415 SBIN0002893 1477 1477 Processed 10/11/2023 309495297 ROOPSINGH STATE BANK OF INDIA(508548)
258 SHAHPURA MP-45-001-026-001/81
(PONDI) 		1745001026NRG24190920230854939 19/09/2023 MANGAL 1745001026WL030684 MANGAL 00415 SBIN0002893 1477 1477 Processed 10/11/2023 309495297 MANGAL STATE BANK OF INDIA(508548)
259 SHAHPURA MP-45-001-026-001/84
(PONDI) 		1745001026NRG24190920230854940 19/09/2023 Samhar 1745001026WL030684 Samhar 00415 SBIN0002893 1477 1477 Processed 10/11/2023 309495297 Samhar STATE BANK OF INDIA(508548)
260 SHAHPURA MP-45-001-026-001/86
(PONDI) 		1745001026NRG24190920230854941 19/09/2023 NATTHOO SINGH 1745001026WL030684 NATTHOO SINGH 00415 SBIN0002893 1477 1477 Processed 10/11/2023 309495297 NATTHOOSINGH BANK OF INDIA(508505)
261 SHAHPURA MP-45-001-026-001/86-A
(PONDI) 		1745001026NRG24190920230854942 19/09/2023 LAKHAN 1745001026WL030684 LAKHAN 00415 SBIN0002893 1266 1266 Processed 10/11/2023 309495297 LAKHAN STATE BANK OF INDIA(508548)
262 SHAHPURA MP-45-001-026-001/86-B
(PONDI) 		1745001026NRG24190920230854943 19/09/2023 lata bai 1745001026WL030684 lata bai 00415 SBIN0002893 1266 1266 Processed 10/11/2023 309495297 latabai STATE BANK OF INDIA(508548)
263 SHAHPURA MP-45-001-026-001/87-A
(PONDI) 		1745001026NRG24190920230854944 19/09/2023 DUJI BAI 1745001026WL030684 DUJI BAI 00415 SBIN0002893 1477 1477 Processed 10/11/2023 309495297 DUJIBAI STATE BANK OF INDIA(508548)
264 SHAHPURA MP-45-001-026-001/89
(PONDI) 		1745001026NRG24190920230854945 19/09/2023 BHAGVAT 1745001026WL030684 BHAGVAT 00415 SBIN0002893 844 844 Processed 10/11/2023 309495297 BHAGVAT STATE BANK OF INDIA(508548)
265 SHAHPURA MP-45-001-026-001/93
(PONDI) 		1745001026NRG24190920230854947 19/09/2023 FHOOLCHAND 1745001026WL030684 FHOOLCHAND 00415 SBIN0002893 422 422 Processed 10/11/2023 309495297 FHOOLCHAND STATE BANK OF INDIA(508548)
266 SHAHPURA MP-45-001-026-001/94
(PONDI) 		1745001026NRG24190920230854948 19/09/2023 SANTOSH 1745001026WL030684 SANTOSH 00415 SBIN0002893 422 422 Processed 10/11/2023 309495297 SANTOSH STATE BANK OF INDIA(508548)
267 SHAHPURA MP-45-001-026-001/97
(PONDI) 		1745001026NRG24190920230854949 19/09/2023 URMILA BAI 1745001026WL030684 URMILA BAI 00415 SBIN0002893 1266 1266 Processed 10/11/2023 309495297 URMILABAI STATE BANK OF INDIA(508548)
268 SHAHPURA MP-45-001-026-001/98
(PONDI) 		1745001026NRG24190920230854950 19/09/2023 Jayyna bai 1745001026WL030684 Jayyna bai 00415 SBIN0002893 1266 1266 Processed 10/11/2023 309495297 Jayynabai STATE BANK OF INDIA(508548)
269 SHAHPURA MP-45-001-026-002/10-A
(PONDI) 		1745001026NRG24190920230854868 19/09/2023 narbadiya 1745001026WL030683 narbadiya 00415 SBIN0002893 1065 1065 Processed 10/11/2023 309495297 narbadiya STATE BANK OF INDIA(508548)
270 SHAHPURA MP-45-001-026-002/15
(PONDI) 		1745001026NRG24190920230854870 19/09/2023 sem bai 1745001026WL030683 sem bai 00415 SBIN0002893 1278 1278 Processed 10/11/2023 309495297 sembai STATE BANK OF INDIA(508548)
271 SHAHPURA MP-45-001-026-002/17
(PONDI) 		1745001026NRG24190920230854871 19/09/2023 SIVGULAM 1745001026WL030683 SIVGULAM 00415 SBIN0002893 1278 1278 Processed 10/11/2023 309495297 SIVGULAM STATE BANK OF INDIA(508548)
272 SHAHPURA MP-45-001-026-002/2
(PONDI) 		1745001026NRG24190920230854873 19/09/2023 aitu singh 1745001026WL030683 aitu singh 00415 SBIN0002893 426 426 Processed 10/11/2023 309495297 aitusingh STATE BANK OF INDIA(508548)
273 SHAHPURA MP-45-001-026-002/2
(PONDI) 		1745001026NRG24190920230854872 19/09/2023 maiki bai 1745001026WL030683 maiki bai 00415 SBIN0002893 1278 1278 Processed 10/11/2023 309495297 maikibai STATE BANK OF INDIA(508548)
274 SHAHPURA MP-45-001-026-002/20
(PONDI) 		1745001026NRG24190920230854874 19/09/2023 mohbati bai 1745001026WL030683 mohbati bai 00415 SBIN0002893 1278 1278 Processed 10/11/2023 309495297 mohbatibai STATE BANK OF INDIA(508548)
275 SHAHPURA MP-45-001-026-002/20-A
(PONDI) 		1745001026NRG24190920230854875 19/09/2023 ramkumar 1745001026WL030683 ramkumar 00415 SBIN0002893 1278 1278 Processed 10/11/2023 309495297 ramkumar STATE BANK OF INDIA(508548)
276 SHAHPURA MP-45-001-026-002/20-A
(PONDI) 		1745001026NRG24190920230854876 19/09/2023 subhadra bai 1745001026WL030683 subhadra bai 00415 SBIN0002893 1278 1278 Processed 10/11/2023 309495297 subhadrabai STATE BANK OF INDIA(508548)
277 SHAHPURA MP-45-001-026-002/23
(PONDI) 		1745001026NRG24190920230854877 19/09/2023 BISARTI BAI 1745001026WL030683 BISARTI BAI 00415 SBIN0002893 1065 1065 Processed 10/11/2023 309495297 BISARTIBAI STATE BANK OF INDIA(508548)
278 SHAHPURA MP-45-001-026-002/24
(PONDI) 		1745001026NRG24190920230854878 19/09/2023 pachiya bai 1745001026WL030683 pachiya bai 00415 SBIN0002893 213 213 Processed 10/11/2023 309495297 pachiyabai STATE BANK OF INDIA(508548)
279 SHAHPURA MP-45-001-026-002/24-A
(PONDI) 		1745001026NRG24190920230854879 19/09/2023 janki bai 1745001026WL030683 janki bai 00415 SBIN0002893 1065 1065 Processed 10/11/2023 309495297 jankibai STATE BANK OF INDIA(508548)
280 SHAHPURA MP-45-001-026-002/24-B
(PONDI) 		1745001026NRG24190920230854880 19/09/2023 radha 1745001026WL030683 radha 00415 SBIN0002893 1065 1065 Processed 10/11/2023 309495297 radha STATE BANK OF INDIA(508548)
281 SHAHPURA MP-45-001-026-002/25
(PONDI) 		1745001026NRG24190920230854881 19/09/2023 ramkali 1745001026WL030683 ramkali 00415 SBIN0002893 1278 1278 Processed 10/11/2023 309495297 ramkali STATE BANK OF INDIA(508548)
282 SHAHPURA MP-45-001-026-002/27-A
(PONDI) 		1745001026NRG24190920230854882 19/09/2023 VIDDYA BAI 1745001026WL030683 VIDDYA BAI 00415 SBIN0002893 852 852 Processed 10/11/2023 309495297 VIDDYABAI STATE BANK OF INDIA(508548)
283 SHAHPURA MP-45-001-026-002/28
(PONDI) 		1745001026NRG24190920230854883 19/09/2023 DROPTI BAI 1745001026WL030683 DROPTI BAI 00415 SBIN0002893 1278 1278 Processed 10/11/2023 309495297 DROPTIBAI STATE BANK OF INDIA(508548)
284 SHAHPURA MP-45-001-026-002/29-A
(PONDI) 		1745001026NRG24190920230854885 19/09/2023 SUGREEV 1745001026WL030683 SUGREEV 00415 SBIN0002893 1278 1278 Processed 10/11/2023 309495297 SUGREEV STATE BANK OF INDIA(508548)
285 SHAHPURA MP-45-001-026-002/29-A
(PONDI) 		1745001026NRG24190920230854886 19/09/2023 suman 1745001026WL030683 suman 00415 SBIN0002893 1278 1278 Processed 10/11/2023 309495297 suman STATE BANK OF INDIA(508548)
286 SHAHPURA MP-45-001-026-002/3-A
(PONDI) 		1745001026NRG24190920230854887 19/09/2023 suneeta 1745001026WL030683 suneeta 00415 SBIN0002893 1278 1278 Processed 10/11/2023 309495297 suneeta STATE BANK OF INDIA(508548)
287 SHAHPURA MP-45-001-026-002/33-A
(PONDI) 		1745001026NRG24190920230854888 19/09/2023 FULCHAND 1745001026WL030683 FULCHAND 00415 SBIN0002893 1278 1278 Processed 10/11/2023 309495297 FULCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
288 SHAHPURA MP-45-001-026-002/35
(PONDI) 		1745001026NRG24190920230854890 19/09/2023 SIVRATAN 1745001026WL030683 SIVRATAN 00415 SBIN0002893 1278 1278 Processed 10/11/2023 309495297 SIVRATAN STATE BANK OF INDIA(508548)
289 SHAHPURA MP-45-001-026-002/35-A
(PONDI) 		1745001026NRG24190920230854891 19/09/2023 yasoda bai 1745001026WL030683 yasoda bai 00415 SBIN0002893 1278 1278 Processed 10/11/2023 309495297 yasodabai STATE BANK OF INDIA(508548)
290 SHAHPURA MP-45-001-026-002/35-B
(PONDI) 		1745001026NRG24190920230854892 19/09/2023 JGESHWAR 1745001026WL030683 JGESHWAR 00415 SBIN0002893 1278 1278 Processed 10/11/2023 309495297 JGESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
291 SHAHPURA MP-45-001-026-002/36
(PONDI) 		1745001026NRG24190920230854894 19/09/2023 OMKAR 1745001026WL030683 OMKAR 00415 SBIN0002893 1278 1278 Processed 10/11/2023 309495297 OMKAR STATE BANK OF INDIA(508548)
292 SHAHPURA MP-45-001-026-002/36-A
(PONDI) 		1745001026NRG24190920230854896 19/09/2023 anusuiya 1745001026WL030683 anusuiya 00415 SBIN0002893 852 852 Processed 10/11/2023 309495297 anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
293 SHAHPURA MP-45-001-026-002/37
(PONDI) 		1745001026NRG24190920230854897 19/09/2023 Dhanota Barkade 1745001026WL030683 Dhanota Barkade 00415 SBIN0002893 1278 1278 Processed 10/11/2023 309495297 DhanotaBarkade STATE BANK OF INDIA(508548)
294 SHAHPURA MP-45-001-026-002/39
(PONDI) 		1745001026NRG24190920230854898 19/09/2023 sem bai 1745001026WL030683 sem bai 00415 SBIN0002893 1065 1065 Processed 10/11/2023 309495297 sembai STATE BANK OF INDIA(508548)
295 SHAHPURA MP-45-001-026-002/4
(PONDI) 		1745001026NRG24190920230854899 19/09/2023 om bai 1745001026WL030683 om bai 00415 SBIN0002893 1065 1065 Processed 10/11/2023 309495297 ombai STATE BANK OF INDIA(508548)
296 SHAHPURA MP-45-001-026-002/42
(PONDI) 		1745001026NRG24190920230854901 19/09/2023 hiriya bai 1745001026WL030683 hiriya bai 00415 SBIN0002893 852 852 Processed 10/11/2023 309495297 hiriyabai STATE BANK OF INDIA(508548)
297 SHAHPURA MP-45-001-026-002/45
(PONDI) 		1745001026NRG24190920230854902 19/09/2023 SYAM LAL 1745001026WL030683 SYAM LAL 00415 SBIN0002893 213 213 Processed 10/11/2023 309495297 SYAMLAL STATE BANK OF INDIA(508548)
298 SHAHPURA MP-45-001-026-002/45-B
(PONDI) 		1745001026NRG24190920230854903 19/09/2023 puspraj 1745001026WL030683 puspraj 00415 SBIN0002893 1278 1278 Processed 10/11/2023 309495297 puspraj STATE BANK OF INDIA(508548)
299 SHAHPURA MP-45-001-026-002/49
(PONDI) 		1745001026NRG24190920230854905 19/09/2023 somti bai 1745001026WL030683 somti bai 00415 SBIN0002893 426 426 Processed 10/11/2023 309495297 somtibai FINO PAYMENTS BANK LTD(608001)
300 SHAHPURA MP-45-001-026-002/51
(PONDI) 		1745001026NRG24190920230854906 19/09/2023 gulab bai 1745001026WL030683 gulab bai 00415 SBIN0002893 1278 1278 Processed 10/11/2023 309495297 gulabbai STATE BANK OF INDIA(508548)
301 SHAHPURA MP-45-001-026-002/52
(PONDI) 		1745001026NRG24190920230854908 19/09/2023 guddi 1745001026WL030683 guddi 00415 SBIN0002893 1278 1278 Processed 10/11/2023 309495297 guddi STATE BANK OF INDIA(508548)
302 SHAHPURA MP-45-001-026-002/52
(PONDI) 		1745001026NRG24190920230854907 19/09/2023 SEM SINGH 1745001026WL030683 SEM SINGH 00415 SBIN0002893 1278 1278 Processed 10/11/2023 309495297 SEMSINGH STATE BANK OF INDIA(508548)
303 SHAHPURA MP-45-001-026-002/56
(PONDI) 		1745001026NRG24190920230854909 19/09/2023 NARBADIYA BAI 1745001026WL030683 NARBADIYA BAI 00415 SBIN0002893 852 852 Processed 10/11/2023 309495297 NARBADIYABAI STATE BANK OF INDIA(508548)
304 SHAHPURA MP-45-001-026-002/7
(PONDI) 		1745001026NRG24190920230854910 19/09/2023 JAGDEESH 1745001026WL030683 JAGDEESH 00415 SBIN0002893 1278 1278 Processed 10/11/2023 309495297 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
305 SHAHPURA MP-45-001-044-002/39
(BIJAURI MAL) 		1745001000NRG24190920230858968 19/09/2023 phool bai 1745001WL030783 phool bai 00415 SBIN0002893 950 950 Processed 10/11/2023 309495297 phoolbai STATE BANK OF INDIA(508548)
306 SHAHPURA MP-45-001-044-003/100-A
(BIJAURI MAL) 		1745001000NRG24190920230858971 19/09/2023 RAMPRASAD 1745001WL030783 RAMPRASAD 00415 SBIN0002893 1140 1140 Processed 10/11/2023 309495297 RAMPRASAD STATE BANK OF INDIA(508548)
307 SHAHPURA MP-45-001-044-003/102
(BIJAURI MAL) 		1745001000NRG24190920230858972 19/09/2023 rampyari 1745001WL030783 rampyari 00415 SBIN0002893 1140 1140 Processed 10/11/2023 309495297 rampyari STATE BANK OF INDIA(508548)
308 SHAHPURA MP-45-001-044-003/102-A
(BIJAURI MAL) 		1745001000NRG24190920230858973 19/09/2023 sevaram 1745001WL030783 sevaram 00415 SBIN0002893 1140 1140 Processed 10/11/2023 309495297 sevaram STATE BANK OF INDIA(508548)
309 SHAHPURA MP-45-001-044-003/103
(BIJAURI MAL) 		1745001000NRG24190920230858974 19/09/2023 shundi 1745001WL030783 shundi 00415 SBIN0002893 1140 1140 Processed 10/11/2023 309495297 shundi STATE BANK OF INDIA(508548)
310 SHAHPURA MP-45-001-044-003/109-A
(BIJAURI MAL) 		1745001000NRG24190920230858984 19/09/2023 Harilal 1745001WL030783 Harilal 00415 SBIN0002893 950 950 Processed 10/11/2023 309495297 Harilal STATE BANK OF INDIA(508548)
311 SHAHPURA MP-45-001-044-003/110
(BIJAURI MAL) 		1745001000NRG24190920230858987 19/09/2023 Gita bai 1745001WL030783 Gita bai 00415 SBIN0002893 1140 1140 Processed 10/11/2023 309495297 Gitabai STATE BANK OF INDIA(508548)
312 SHAHPURA MP-45-001-044-003/114
(BIJAURI MAL) 		1745001000NRG24190920230858993 19/09/2023 Dropati bai 1745001WL030783 Dropati bai 00415 SBIN0002893 760 760 Processed 10/11/2023 309495297 Dropatibai STATE BANK OF INDIA(508548)
313 SHAHPURA MP-45-001-044-003/116
(BIJAURI MAL) 		1745001000NRG24190920230858995 19/09/2023 bhim 1745001WL030783 bhim 00415 SBIN0002893 950 950 Processed 10/11/2023 309495297 bhim STATE BANK OF INDIA(508548)
314 SHAHPURA MP-45-001-044-003/118
(BIJAURI MAL) 		1745001000NRG24190920230858998 19/09/2023 KAMLIYA 1745001WL030783 KAMLIYA 00415 SBIN0002893 1140 1140 Processed 10/11/2023 309495297 KAMLIYA STATE BANK OF INDIA(508548)
315 SHAHPURA MP-45-001-044-003/118-A
(BIJAURI MAL) 		1745001000NRG24190920230858999 19/09/2023 suresh 1745001WL030783 suresh 00415 SBIN0002893 1140 1140 Processed 10/11/2023 309495297 suresh STATE BANK OF INDIA(508548)
316 SHAHPURA MP-45-001-044-003/119-B
(BIJAURI MAL) 		1745001000NRG24190920230859001 19/09/2023 ramesh 1745001WL030783 ramesh 00415 SBIN0002893 1140 1140 Processed 10/11/2023 309495297 ramesh STATE BANK OF INDIA(508548)
317 SHAHPURA MP-45-001-044-003/12
(BIJAURI MAL) 		1745001000NRG24190920230859002 19/09/2023 KUVARIYA 1745001WL030783 KUVARIYA 00415 SBIN0002893 1140 1140 Processed 10/11/2023 309495297 KUVARIYA STATE BANK OF INDIA(508548)
318 SHAHPURA MP-45-001-044-003/121-B
(BIJAURI MAL) 		1745001000NRG24190920230859005 19/09/2023 rukman 1745001WL030783 rukman 00415 SBIN0002893 1140 1140 Processed 10/11/2023 309495297 rukman STATE BANK OF INDIA(508548)
319 SHAHPURA MP-45-001-044-003/122-A
(BIJAURI MAL) 		1745001000NRG24190920230859007 19/09/2023 santoshi 1745001WL030783 santoshi 00415 SBIN0002893 1140 1140 Processed 10/11/2023 309495297 santoshi STATE BANK OF INDIA(508548)
320 SHAHPURA MP-45-001-044-003/128
(BIJAURI MAL) 		1745001000NRG24190920230859013 19/09/2023 maiki bai 1745001WL030783 maiki bai 00415 SBIN0002893 1140 1140 Processed 10/11/2023 309495297 maikibai STATE BANK OF INDIA(508548)
321 SHAHPURA MP-45-001-044-003/139
(BIJAURI MAL) 		1745001000NRG24190920230859029 19/09/2023 JAGOTI 1745001WL030783 JAGOTI 00415 SBIN0002893 1140 1140 Processed 10/11/2023 309495297 JAGOTI STATE BANK OF INDIA(508548)
322 SHAHPURA MP-45-001-044-003/141
(BIJAURI MAL) 		1745001000NRG24190920230859031 19/09/2023 SILOCHNA 1745001WL030783 SILOCHNA 00415 SBIN0002893 1140 1140 Processed 10/11/2023 309495297 SILOCHNA STATE BANK OF INDIA(508548)
323 SHAHPURA MP-45-001-044-003/142
(BIJAURI MAL) 		1745001000NRG24190920230859032 19/09/2023 DHANNO 1745001WL030783 DHANNO 00415 SBIN0002893 1140 1140 Processed 10/11/2023 309495297 DHANNO STATE BANK OF INDIA(508548)
324 SHAHPURA MP-45-001-044-003/154
(BIJAURI MAL) 		1745001000NRG24190920230859038 19/09/2023 gulbasiya 1745001WL030783 gulbasiya 00415 SBIN0002893 1140 1140 Processed 10/11/2023 309495297 gulbasiya STATE BANK OF INDIA(508548)
325 SHAHPURA MP-45-001-044-003/32
(BIJAURI MAL) 		1745001000NRG24190920230859051 19/09/2023 sampatiya 1745001WL030783 sampatiya 00415 SBIN0002893 1140 1140 Processed 10/11/2023 309495297 sampatiya STATE BANK OF INDIA(508548)
326 SHAHPURA MP-45-001-044-003/32-A
(BIJAURI MAL) 		1745001000NRG24190920230859052 19/09/2023 JHAMMI BAI 1745001WL030783 JHAMMI BAI 00415 SBIN0002893 1140 1140 Processed 10/11/2023 309495297 JHAMMIBAI STATE BANK OF INDIA(508548)
327 SHAHPURA MP-45-001-044-003/43-A
(BIJAURI MAL) 		1745001000NRG24190920230859059 19/09/2023 batti bai 1745001WL030783 batti bai 00415 SBIN0002893 570 570 Processed 10/11/2023 309495297 battibai STATE BANK OF INDIA(508548)
328 SHAHPURA MP-45-001-044-003/44
(BIJAURI MAL) 		1745001000NRG24190920230859060 19/09/2023 summt singh 1745001WL030783 summt singh 00415 SBIN0002893 950 950 Processed 10/11/2023 309495297 summtsingh STATE BANK OF INDIA(508548)
329 SHAHPURA MP-45-001-044-003/45-A
(BIJAURI MAL) 		1745001000NRG24190920230859062 19/09/2023 kala bai 1745001WL030783 kala bai 00415 SBIN0002893 1140 1140 Processed 10/11/2023 309495297 kalabai STATE BANK OF INDIA(508548)
330 SHAHPURA MP-45-001-044-003/47-B
(BIJAURI MAL) 		1745001000NRG24190920230859064 19/09/2023 supiti 1745001WL030783 supiti 00415 SBIN0002893 1140 1140 Processed 10/11/2023 309495297 supiti CENTRAL BANK OF INDIA(607115)
331 SHAHPURA MP-45-001-044-003/59
(BIJAURI MAL) 		1745001000NRG24190920230859072 19/09/2023 BUDHANIYA 1745001WL030783 BUDHANIYA 00415 SBIN0002893 760 760 Processed 10/11/2023 309495297 BUDHANIYA STATE BANK OF INDIA(508548)
332 SHAHPURA MP-45-001-044-003/61
(BIJAURI MAL) 		1745001000NRG24190920230859075 19/09/2023 SEM BAI 1745001WL030783 SEM BAI 00415 SBIN0002893 1140 1140 Processed 10/11/2023 309495297 SEMBAI STATE BANK OF INDIA(508548)
333 SHAHPURA MP-45-001-044-003/62
(BIJAURI MAL) 		1745001000NRG24190920230859077 19/09/2023 rajkumari 1745001WL030783 rajkumari 00415 SBIN0002893 1140 1140 Processed 10/11/2023 309495297 rajkumari STATE BANK OF INDIA(508548)
334 SHAHPURA MP-45-001-044-003/62
(BIJAURI MAL) 		1745001000NRG24190920230859076 19/09/2023 ram bai 1745001WL030783 ram bai 00415 SBIN0002893 1140 1140 Processed 10/11/2023 309495297 rambai STATE BANK OF INDIA(508548)
335 SHAHPURA MP-45-001-044-003/64
(BIJAURI MAL) 		1745001000NRG24190920230859079 19/09/2023 rambai 1745001WL030783 rambai 00415 SBIN0002893 1140 1140 Processed 10/11/2023 309495297 rambai STATE BANK OF INDIA(508548)
336 SHAHPURA MP-45-001-044-003/79-B
(BIJAURI MAL) 		1745001000NRG24190920230859094 19/09/2023 pushpa 1745001WL030783 pushpa 00415 SBIN0002893 1140 1140 Processed 10/11/2023 309495297 pushpa STATE BANK OF INDIA(508548)
337 SHAHPURA MP-45-001-044-003/83
(BIJAURI MAL) 		1745001000NRG24190920230859097 19/09/2023 KAMALESH 1745001WL030783 KAMALESH 00415 SBIN0002893 1140 1140 Processed 10/11/2023 309495297 KAMALESH STATE BANK OF INDIA(508548)
338 SHAHPURA MP-45-001-044-003/83-C
(BIJAURI MAL) 		1745001000NRG24190920230859099 19/09/2023 suneeta 1745001WL030783 suneeta 00415 SBIN0002893 1140 1140 Processed 10/11/2023 309495297 suneeta STATE BANK OF INDIA(508548)
339 SHAHPURA MP-45-001-044-003/9
(BIJAURI MAL) 		1745001000NRG24190920230859107 19/09/2023 PARVATI 1745001WL030783 PARVATI 00415 SBIN0002893 1140 1140 Processed 10/11/2023 309495297 PARVATI STATE BANK OF INDIA(508548)
340 SHAHPURA MP-45-001-044-003/92-B
(BIJAURI MAL) 		1745001000NRG24190920230859109 19/09/2023 ratan 1745001WL030783 ratan 00415 SBIN0002893 1140 1140 Processed 10/11/2023 309495297 ratan NARMADA JHABUA GRAMIN BANK(508515)
341 SHAHPURA MP-45-001-044-003/96
(BIJAURI MAL) 		1745001000NRG24190920230859113 19/09/2023 samni 1745001WL030783 samni 00415 SBIN0002893 1140 1140 Processed 10/11/2023 309495297 samni STATE BANK OF INDIA(508548)
342 SHAHPURA MP-45-001-044-003/97
(BIJAURI MAL) 		1745001000NRG24190920230859115 19/09/2023 lamiya 1745001WL030783 lamiya 00415 SBIN0002893 570 570 Processed 10/11/2023 309495297 lamiya STATE BANK OF INDIA(508548)
343 SHAHPURA MP-45-001-044-003/97-A
(BIJAURI MAL) 		1745001000NRG24190920230859116 19/09/2023 sevkali karpo 1745001WL030783 sevkali karpo 00415 SBIN0002893 1140 1140 Processed 10/11/2023 309495297 sevkalikarpo STATE BANK OF INDIA(508548)
344 SHAHPURA MP-45-001-045-001/103
(MARWARI) 		1745001000NRG24190920230859235 19/09/2023 basanti 1745001WL030786 basanti 00415 SBIN0002893 950 950 Processed 10/11/2023 309495297 basanti NARMADA JHABUA GRAMIN BANK(508515)
345 SHAHPURA MP-45-001-045-001/106
(MARWARI) 		1745001000NRG24190920230859236 19/09/2023 SUSILS 1745001WL030786 SUSILS 00415 SBIN0002893 950 950 Processed 10/11/2023 309495297 SUSILS STATE BANK OF INDIA(508548)
346 SHAHPURA MP-45-001-045-001/108-A
(MARWARI) 		1745001000NRG24190920230859237 19/09/2023 Shribai 1745001WL030786 Shribai 00415 SBIN0002893 1140 1140 Processed 10/11/2023 309495297 Shribai STATE BANK OF INDIA(508548)
347 SHAHPURA MP-45-001-045-001/122-B
(MARWARI) 		1745001000NRG24190920230859239 19/09/2023 PINKI BAI 1745001WL030786 PINKI BAI 00415 SBIN0002893 1140 1140 Processed 10/11/2023 309495297 PINKIBAI STATE BANK OF INDIA(508548)
348 SHAHPURA MP-45-001-045-001/149
(MARWARI) 		1745001000NRG24190920230859245 19/09/2023 GURUNARAYAN JHARIYA 1745001WL030786 GURUNARAYAN JHARIYA 00415 SBIN0002893 1140 1140 Processed 10/11/2023 309495297 GURUNARAYANJHARIYA STATE BANK OF INDIA(508548)
349 SHAHPURA MP-45-001-045-001/155
(MARWARI) 		1745001000NRG24190920230859247 19/09/2023 Prakesh Kumar Jhariya 1745001WL030786 Prakesh Kumar Jhariya 00415 SBIN0002893 1140 1140 Processed 10/11/2023 309495297 PrakeshKumarJhariya CENTRAL BANK OF INDIA(607115)
350 SHAHPURA MP-45-001-045-001/155
(MARWARI) 		1745001000NRG24190920230859248 19/09/2023 Prakesh Kumar Jhariya 1745001WL030786 Prakesh Kumar Jhariya 00415 SBIN0002893 380 380 Processed 10/11/2023 309495297 PrakeshKumarJhariya STATE BANK OF INDIA(508548)
351 SHAHPURA MP-45-001-045-001/159
(MARWARI) 		1745001000NRG24190920230859251 19/09/2023 Shelesh 1745001WL030786 Shelesh 00415 SBIN0002893 1140 1140 Processed 10/11/2023 309495297 Shelesh STATE BANK OF INDIA(508548)
352 SHAHPURA MP-45-001-045-001/183-A
(MARWARI) 		1745001000NRG24190920230859254 19/09/2023 santo bai 1745001WL030786 santo bai 00415 SBIN0002893 1140 1140 Processed 10/11/2023 309495297 santobai STATE BANK OF INDIA(508548)
353 SHAHPURA MP-45-001-045-001/190-A
(MARWARI) 		1745001000NRG24190920230859255 19/09/2023 hulsi bai 1745001WL030786 hulsi bai 00415 SBIN0002893 1140 1140 Processed 10/11/2023 309495297 hulsibai STATE BANK OF INDIA(508548)
354 SHAHPURA MP-45-001-045-001/192
(MARWARI) 		1745001000NRG24190920230859256 19/09/2023 bella bai 1745001WL030786 bella bai 00415 SBIN0002893 950 950 Processed 10/11/2023 309495297 bellabai STATE BANK OF INDIA(508548)
355 SHAHPURA MP-45-001-045-001/206
(MARWARI) 		1745001000NRG24190920230859257 19/09/2023 MANISH BAI 1745001WL030786 MANISH BAI 00415 SBIN0002893 1140 1140 Processed 10/11/2023 309495297 MANISHBAI STATE BANK OF INDIA(508548)
356 SHAHPURA MP-45-001-045-001/215-a
(MARWARI) 		1745001000NRG24190920230859259 19/09/2023 KOMAL PRASAD 1745001WL030786 KOMAL PRASAD 00415 SBIN0002893 1140 1140 Processed 10/11/2023 309495297 KOMALPRASAD STATE BANK OF INDIA(508548)
357 SHAHPURA MP-45-001-045-001/245
(MARWARI) 		1745001000NRG24190920230859263 19/09/2023 NARAYAN 1745001WL030786 NARAYAN 00415 SBIN0002893 1140 1140 Processed 10/11/2023 309495297 NARAYAN STATE BANK OF INDIA(508548)
358 SHAHPURA MP-45-001-045-001/278
(MARWARI) 		1745001000NRG24190920230859267 19/09/2023 SANKAR 1745001WL030786 SANKAR 00415 SBIN0002893 380 380 Processed 10/11/2023 309495297 SANKAR NARMADA JHABUA GRAMIN BANK(508515)
359 SHAHPURA MP-45-001-045-001/292
(MARWARI) 		1745001000NRG24190920230859269 19/09/2023 narwadiya 1745001WL030786 narwadiya 00415 SBIN0002893 1140 1140 Processed 10/11/2023 309495297 narwadiya INDIA POST PAYMENTS BANK LIMITED(508528)
360 SHAHPURA MP-45-001-045-001/308-a
(MARWARI) 		1745001000NRG24190920230859271 19/09/2023 DAANPATI AND KHULLI 1745001WL030786 DAANPATI AND KHULLI 00415 SBIN0002893 1140 1140 Processed 10/11/2023 309495297 DAANPATIANDKHULLI STATE BANK OF INDIA(508548)
361 SHAHPURA MP-45-001-045-001/31
(MARWARI) 		1745001000NRG24190920230859272 19/09/2023 BHAGVATI BAI JHARIYA 1745001WL030786 BHAGVATI BAI JHARIYA 00415 SBIN0002893 950 950 Processed 10/11/2023 309495297 BHAGVATIBAIJHARIYA STATE BANK OF INDIA(508548)
362 SHAHPURA MP-45-001-045-001/350
(MARWARI) 		1745001000NRG24190920230859276 19/09/2023 Shree 1745001WL030786 Shree 00415 SBIN0002893 1140 1140 Processed 10/11/2023 309495297 Shree INDIA POST PAYMENTS BANK LIMITED(508528)
363 SHAHPURA MP-45-001-045-001/61
(MARWARI) 		1745001000NRG24190920230859279 19/09/2023 SAMHAR LAL JHARIYA 1745001WL030786 SAMHAR LAL JHARIYA 00415 SBIN0002893 190 190 Processed 10/11/2023 309495297 SAMHARLALJHARIYA STATE BANK OF INDIA(508548)
364 SHAHPURA MP-45-001-045-002/102-D
(MARWARI) 		1745001045NRG24190920230858145 19/09/2023 Shashi jhariya 1745001045WL030766 Shashi jhariya 00415 SBIN0002893 1080 1080 Processed 10/11/2023 309495297 Shashijhariya STATE BANK OF INDIA(508548)
365 SHAHPURA MP-45-001-045-002/102-D
(MARWARI) 		1745001045NRG24190920230858146 19/09/2023 Shashi jhariya 1745001045WL030766 Shashi jhariya 00415 SBIN0002893 1080 1080 Processed 10/11/2023 309495297 Shashijhariya STATE BANK OF INDIA(508548)
366 SHAHPURA MP-45-001-045-002/118
(MARWARI) 		1745001045NRG24190920230858562 19/09/2023 JHAIYA BAI 1745001045WL030779 JHAIYA BAI 00415 SBIN0002893 1200 1200 Processed 10/11/2023 309495297 JHAIYABAI STATE BANK OF INDIA(508548)
367 SHAHPURA MP-45-001-045-002/161-A
(MARWARI) 		1745001045NRG24190920230858150 19/09/2023 DURGESH KUMAR 1745001045WL030766 DURGESH KUMAR 00415 SBIN0002893 1080 1080 Processed 10/11/2023 309495297 DURGESHKUMAR FINO PAYMENTS BANK LTD(608001)
368 SHAHPURA MP-45-001-045-002/328
(MARWARI) 		1745001045NRG24190920230858133 19/09/2023 VIJAY KUMAR JHARIYA 1745001045WL030765 VIJAY KUMAR JHARIYA 00415 SBIN0002893 1000 1000 Processed 10/11/2023 309495297 VIJAYKUMARJHARIYA CANARA BANK(508532)
369 SHAHPURA MP-45-001-045-002/328
(MARWARI) 		1745001045NRG24190920230858134 19/09/2023 VIJAY KUMAR JHARIYA 1745001045WL030765 VIJAY KUMAR JHARIYA 00415 SBIN0002893 1000 1000 Processed 10/11/2023 309495297 VIJAYKUMARJHARIYA STATE BANK OF INDIA(508548)
370 SHAHPURA MP-45-001-045-002/328-A
(MARWARI) 		1745001045NRG24190920230858135 19/09/2023 AJAY KUMAR JHARIYA 1745001045WL030765 AJAY KUMAR JHARIYA 00415 SBIN0002893 1000 1000 Processed 10/11/2023 309495297 AJAYKUMARJHARIYA STATE BANK OF INDIA(508548)
371 SHAHPURA MP-45-001-045-002/334
(MARWARI) 		1745001045NRG24190920230858136 19/09/2023 JAYVATI JHARIYA 1745001045WL030765 JAYVATI JHARIYA 00415 SBIN0002893 200 200 Processed 10/11/2023 309495297 JAYVATIJHARIYA STATE BANK OF INDIA(508548)
372 SHAHPURA MP-45-001-045-002/341
(MARWARI) 		1745001045NRG24190920230858138 19/09/2023 KANTI BHAI JHARIYA 1745001045WL030765 KANTI BHAI JHARIYA 00415 SBIN0002893 600 600 Processed 10/11/2023 309495297 KANTIBHAIJHARIYA STATE BANK OF INDIA(508548)
373 SHAHPURA MP-45-001-045-002/341
(MARWARI) 		1745001045NRG24190920230858137 19/09/2023 MANOJ JHARIYA 1745001045WL030765 MANOJ JHARIYA 00415 SBIN0002893 600 600 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 SHAHPURA MP-45-001-045-002/35-A
(MARWARI) 		1745001045NRG24190920230858139 19/09/2023 LAXMI 1745001045WL030765 LAXMI 00415 SBIN0002893 1000 1000 Processed 10/11/2023 309495297 LAXMI STATE BANK OF INDIA(508548)
375 SHAHPURA MP-45-001-045-002/66
(MARWARI) 		1745001045NRG24190920230858157 19/09/2023 SHARMAN LAL 1745001045WL030766 SHARMAN LAL 00415 SBIN0002893 900 900 Processed 10/11/2023 309495297 SHARMANLAL NARMADA JHABUA GRAMIN BANK(508515)
376 SHAHPURA MP-45-001-050-001/68-A
(DOBHI) 		1745001050NRG24190920230856585 19/09/2023 LALITA 1745001050WL030737 LALITA 00415 SBIN0002893 1260 1260 Processed 10/11/2023 309495297 LALITA FINO PAYMENTS BANK LTD(608001)
377 SHAHPURA MP-45-001-050-001/70-B
(DOBHI) 		1745001050NRG24190920230856588 19/09/2023 munni bai 1745001050WL030737 munni bai 00415 SBIN0002893 1260 1260 Processed 10/11/2023 309495297 munnibai FINO PAYMENTS BANK LTD(608001)
378 SHAHPURA MP-45-001-061-001/135-B
(BHILAI MAL) 		1745001000NRG24190920230858756 19/09/2023 Meerabai 1745001WL030782 Meerabai 00415 SBIN0002893 860 860 Processed 10/11/2023 309495297 Meerabai STATE BANK OF INDIA(508548)
379 SHAHPURA MP-45-001-061-001/151-B
(BHILAI MAL) 		1745001000NRG24190920230858772 19/09/2023 Tarun singh 1745001WL030782 Tarun singh 00415 SBIN0002893 1075 1075 Processed 10/11/2023 309495297 Tarunsingh STATE BANK OF INDIA(508548)
380 SHAHPURA MP-45-001-061-001/174
(BHILAI MAL) 		1745001000NRG24190920230858795 19/09/2023 Hemraj 1745001WL030782 Hemraj 00415 SBIN0002893 1075 1075 Processed 10/11/2023 309495297 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
381 SHAHPURA MP-45-001-061-001/25-A
(BHILAI MAL) 		1745001000NRG24190920230858840 19/09/2023 ram singh 1745001WL030782 ram singh 00415 SBIN0002893 1075 1075 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 SHAHPURA MP-45-001-061-001/67-A
(BHILAI MAL) 		1745001000NRG24190920230858937 19/09/2023 manoj singh 1745001WL030782 manoj singh 00415 SBIN0002893 430 430 Processed 10/11/2023 309495297 manojsingh STATE BANK OF INDIA(508548)
383 SHAHPURA MP-45-001-061-001/75-B
(BHILAI MAL) 		1745001000NRG24190920230858946 19/09/2023 GULSHARAN SINGH 1745001WL030782 GULSHARAN SINGH 00415 SBIN0002893 1075 1075 Processed 10/11/2023 309495297 GULSHARANSINGH STATE BANK OF INDIA(508548)
384 SHAHPURA MP-45-001-061-001/90
(BHILAI MAL) 		1745001000NRG24190920230858958 19/09/2023 VISHRAM SINGGH MARKO 1745001WL030782 VISHRAM SINGGH MARKO 00415 SBIN0002893 1260 1260 Processed 10/11/2023 309495297 VISHRAMSINGGHMARKO STATE BANK OF INDIA(508548)
385 SHAHPURA MP-45-001-061-001/90-A
(BHILAI MAL) 		1745001061NRG24190920230854789 19/09/2023 nanhu 1745001061WL030669 nanhu 00415 SBIN0002893 1140 1140 Processed 10/11/2023 309495297 nanhu BANK OF INDIA(508505)
SubTotal 434345 434345
386 SHAHPURA MP-45-001-016-001/188-A
(MALPUR MAL) 		1745001016NRG24190920230860296 19/09/2023 SOHAG BAI 1745001016WL030823 SOHAG BAI 00415 SBIN0004677 2412 2412 Processed 10/11/2023 309495297 SOHAGBAI STATE BANK OF INDIA(508548)
SubTotal 2412 2412
387 SHAHPURA MP-45-001-003-004/100
(BADIAGARH MAL) 		1745001000NRG24190920230859471 19/09/2023 CHARRU SINGH 1745001WL030790 CHARRU SINGH 00415 SBIN0007717 760 760 Processed 10/11/2023 309495297 CHARRUSINGH STATE BANK OF INDIA(508548)
388 SHAHPURA MP-45-001-003-004/126
(BADIAGARH MAL) 		1745001000NRG24190920230859493 19/09/2023 RAMPYARI BAI 1745001WL030790 RAMPYARI BAI 00415 SBIN0007717 570 570 Processed 10/11/2023 309495297 RAMPYARIBAI STATE BANK OF INDIA(508548)
389 SHAHPURA MP-45-001-003-004/126-B
(BADIAGARH MAL) 		1745001000NRG24190920230859494 19/09/2023 OMTI Bai 1745001WL030790 OMTI Bai 00415 SBIN0007717 380 380 Processed 10/11/2023 309495297 OMTIBai CENTRAL BANK OF INDIA(607115)
390 SHAHPURA MP-45-001-003-004/14
(BADIAGARH MAL) 		1745001000NRG24190920230859500 19/09/2023 BASONA BAI PARASTE 1745001WL030790 BASONA BAI PARASTE 00415 SBIN0007717 190 190 Processed 10/11/2023 309495297 BASONABAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
391 SHAHPURA MP-45-001-003-004/143
(BADIAGARH MAL) 		1745001000NRG24190920230859501 19/09/2023 SUKRAT 1745001WL030790 SUKRAT 00415 SBIN0007717 190 190 Processed 10/11/2023 309495297 SUKRAT STATE BANK OF INDIA(508548)
392 SHAHPURA MP-45-001-003-004/160
(BADIAGARH MAL) 		1745001000NRG24190920230859503 19/09/2023 SAMMO BAI 1745001WL030790 SAMMO BAI 00415 SBIN0007717 1140 1140 Processed 10/11/2023 309495297 SAMMOBAI STATE BANK OF INDIA(508548)
393 SHAHPURA MP-45-001-003-004/184
(BADIAGARH MAL) 		1745001000NRG24190920230859515 19/09/2023 LAXMI BAI MARAVI 1745001WL030790 LAXMI BAI MARAVI 00415 SBIN0007717 760 760 Processed 10/11/2023 309495297 LAXMIBAIMARAVI STATE BANK OF INDIA(508548)
394 SHAHPURA MP-45-001-003-004/40-B
(BADIAGARH MAL) 		1745001000NRG24190920230859540 19/09/2023 SHARDA BAI 1745001WL030790 SHARDA BAI 00415 SBIN0007717 1140 1140 Processed 10/11/2023 309495297 SHARDABAI BANK OF INDIA(508505)
395 SHAHPURA MP-45-001-003-004/59
(BADIAGARH MAL) 		1745001000NRG24190920230859549 19/09/2023 MAHA SINGH 1745001WL030790 MAHA SINGH 00415 SBIN0007717 1140 1140 Processed 10/11/2023 309495297 MAHASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 6270 6270
396 SHAHPURA MP-45-001-003-004/194
(BADIAGARH MAL) 		1745001000NRG24190920230859519 19/09/2023 LAXMI 1745001WL030790 LAXMI 00415 SBIN0013648 380 380 Processed 10/11/2023 309495297 LAXMI CENTRAL BANK OF INDIA(607115)
SubTotal 380 380
397 SHAHPURA MP-45-001-061-001/114-B
(BHILAI MAL) 		1745001000NRG24190920230858730 19/09/2023 Lallu Singh 1745001WL030782 Lallu Singh 00468 UBIN0558044 1260 1260 Processed 10/11/2023 309495297 LalluSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
398 SHAHPURA MP-45-001-022-001/16-B
(AMTHERA) 		1745001000NRG24190920230858196 19/09/2023 OMKAR 1745001WL030769 OMKAR 00688 FINO0001001 1308 1308 Processed 10/11/2023 309495297 OMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
399 SHAHPURA MP-45-001-022-001/177-a
(AMTHERA) 		1745001000NRG24190920230858203 19/09/2023 NEERAJ JHARIYA 1745001WL030769 NEERAJ JHARIYA 00688 FINO0001001 1308 1308 Processed 10/11/2023 309495297 NEERAJJHARIYA FINO PAYMENTS BANK LTD(608001)
400 SHAHPURA MP-45-001-022-001/202-A
(AMTHERA) 		1745001000NRG24190920230858210 19/09/2023 GOPAL YADAV 1745001WL030769 GOPAL YADAV 00688 FINO0001001 1090 1090 Processed 10/11/2023 309495297 GOPALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
401 SHAHPURA MP-45-001-022-001/202-A
(AMTHERA) 		1745001000NRG24190920230858211 19/09/2023 SHYAMA BAI YADAV 1745001WL030769 SHYAMA BAI YADAV 00688 FINO0001001 1308 1308 Processed 10/11/2023 309495297 SHYAMABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
402 SHAHPURA MP-45-001-022-001/28-A
(AMTHERA) 		1745001000NRG24190920230858229 19/09/2023 YASHODA BAI JHARIYA 1745001WL030769 YASHODA BAI JHARIYA 00688 FINO0001001 1308 1308 Processed 10/11/2023 309495297 YASHODABAIJHARIYA CENTRAL BANK OF INDIA(607115)
403 SHAHPURA MP-45-001-040-003/40-D
(MOHANI MAL) 		1745001000NRG24190920230860172 19/09/2023 Balchand armo 1745001WL030817 Balchand armo 00688 FINO0001001 2280 2280 Processed 10/11/2023 309495297 Balchandarmo FINO PAYMENTS BANK LTD(608001)
404 SHAHPURA MP-45-001-044-003/134
(BIJAURI MAL) 		1745001000NRG24190920230859023 19/09/2023 basant 1745001WL030783 basant 00688 FINO0001001 570 570 Processed 10/11/2023 309495297 basant FINO PAYMENTS BANK LTD(608001)
405 SHAHPURA MP-45-001-044-003/68-C
(BIJAURI MAL) 		1745001000NRG24190920230859081 19/09/2023 shyam bai 1745001WL030783 shyam bai 00688 FINO0001001 1140 1140 Processed 10/11/2023 309495297 shyambai FINO PAYMENTS BANK LTD(608001)
SubTotal 10312 10312
406 SHAHPURA MP-45-001-022-001/170-A
(AMTHERA) 		1745001000NRG24190920230858199 19/09/2023 BALVANTESHWAR JHARIYA 1745001WL030769 BALVANTESHWAR JHARIYA 00688 FINO0001446 872 872 Processed 10/11/2023 309495297 BALVANTESHWARJHARIYA FINO PAYMENTS BANK LTD(608001)
407 SHAHPURA MP-45-001-026-001/51-B
(PONDI) 		1745001026NRG24190920230854918 19/09/2023 Fhagni bai 1745001026WL030684 Fhagni bai 00688 FINO0001446 422 422 Processed 10/11/2023 309495297 Fhagnibai FINO PAYMENTS BANK LTD(608001)
408 SHAHPURA MP-45-001-050-001/12-A
(DOBHI) 		1745001050NRG24190920230856579 19/09/2023 indra dhurve 1745001050WL030737 indra dhurve 00688 FINO0001446 1260 1260 Processed 10/11/2023 309495297 indradhurve FINO PAYMENTS BANK LTD(608001)
409 SHAHPURA MP-45-001-050-001/15-A
(DOBHI) 		1745001050NRG24190920230856580 19/09/2023 AASHARAM 1745001050WL030737 AASHARAM 00688 FINO0001446 1260 1260 Processed 10/11/2023 309495297 AASHARAM FINO PAYMENTS BANK LTD(608001)
410 SHAHPURA MP-45-001-061-001/147
(BHILAI MAL) 		1745001061NRG24190920230854768 19/09/2023 Chamanabai 1745001061WL030667 Chamanabai 00688 FINO0001446 1140 1140 Processed 10/11/2023 309495297 Chamanabai FINO PAYMENTS BANK LTD(608001)
411 SHAHPURA MP-45-001-061-001/151-A
(BHILAI MAL) 		1745001000NRG24190920230858771 19/09/2023 HEERA LAL 1745001WL030782 HEERA LAL 00688 FINO0001446 1075 1075 Processed 10/11/2023 309495297 HEERALAL FINO PAYMENTS BANK LTD(608001)
412 SHAHPURA MP-45-001-061-001/163
(BHILAI MAL) 		1745001000NRG24190920230858784 19/09/2023 Nanbai 1745001WL030782 Nanbai 00688 FINO0001446 1075 1075 Processed 10/11/2023 309495297 Nanbai FINO PAYMENTS BANK LTD(608001)
413 SHAHPURA MP-45-001-061-001/163-A
(BHILAI MAL) 		1745001000NRG24190920230858785 19/09/2023 Phool singh 1745001WL030782 Phool singh 00688 FINO0001446 1075 1075 Processed 10/11/2023 309495297 Phoolsingh FINO PAYMENTS BANK LTD(608001)
414 SHAHPURA MP-45-001-061-001/240
(BHILAI MAL) 		1745001000NRG24190920230858833 19/09/2023 Pannu singh 1745001WL030782 Pannu singh 00688 FINO0001446 1260 1260 Processed 10/11/2023 309495297 Pannusingh NARMADA JHABUA GRAMIN BANK(508515)
415 SHAHPURA MP-45-001-061-001/261-A
(BHILAI MAL) 		1745001000NRG24190920230858851 19/09/2023 HARI SINGH 1745001WL030782 HARI SINGH 00688 FINO0001446 1075 1075 Processed 10/11/2023 309495297 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
416 SHAHPURA MP-45-001-061-001/283
(BHILAI MAL) 		1745001000NRG24190920230858865 19/09/2023 TULASI BAI 1745001WL030782 TULASI BAI 00688 FINO0001446 1075 1075 Processed 10/11/2023 309495297 TULASIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
417 SHAHPURA MP-45-001-061-001/292
(BHILAI MAL) 		1745001061NRG24190920230854788 19/09/2023 Jbahar singh 1745001061WL030669 Jbahar singh 00688 FINO0001446 1140 1140 Processed 10/11/2023 309495297 Jbaharsingh FINO PAYMENTS BANK LTD(608001)
418 SHAHPURA MP-45-001-061-001/33-A
(BHILAI MAL) 		1745001000NRG24190920230858890 19/09/2023 BHUPAT SINGH 1745001WL030782 BHUPAT SINGH 00688 FINO0001446 1260 1260 Processed 10/11/2023 309495297 BHUPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
419 SHAHPURA MP-45-001-061-001/40-A
(BHILAI MAL) 		1745001000NRG24190920230858902 19/09/2023 CHAMELI BAI 1745001WL030782 CHAMELI BAI 00688 FINO0001446 1050 1050 Processed 10/11/2023 309495297 CHAMELIBAI FINO PAYMENTS BANK LTD(608001)
420 SHAHPURA MP-45-001-061-001/52
(BHILAI MAL) 		1745001000NRG24190920230858912 19/09/2023 Ghuniya bai 1745001WL030782 Ghuniya bai 00688 FINO0001446 1050 1050 Processed 10/11/2023 309495297 Ghuniyabai FINO PAYMENTS BANK LTD(608001)
421 SHAHPURA MP-45-001-061-001/58-A
(BHILAI MAL) 		1745001000NRG24190920230858920 19/09/2023 Sukhram 1745001WL030782 Sukhram 00688 FINO0001446 420 420 Processed 10/11/2023 309495297 Sukhram FINO PAYMENTS BANK LTD(608001)
422 SHAHPURA MP-45-001-061-001/89
(BHILAI MAL) 		1745001000NRG24190920230858957 19/09/2023 Keshlal 1745001WL030782 Keshlal 00688 FINO0001446 1260 1260 Processed 10/11/2023 309495297 Keshlal FINO PAYMENTS BANK LTD(608001)
423 SHAHPURA MP-45-001-061-001/97-A
(BHILAI MAL) 		1745001000NRG24190920230858966 19/09/2023 basant 1745001WL030782 basant 00688 FINO0001446 1260 1260 Processed 10/11/2023 309495297 basant FINO PAYMENTS BANK LTD(608001)
SubTotal 19029 19029
424 SHAHPURA MP-45-001-022-001/116-A
(AMTHERA) 		1745001000NRG24190920230858184 19/09/2023 PANKAJ KUMAR JHARIYA 1745001WL030769 PANKAJ KUMAR JHARIYA 00691 IPOS0000001 1308 1308 Processed 10/11/2023 309495297 PANKAJKUMARJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
425 SHAHPURA MP-45-001-026-002/35-B
(PONDI) 		1745001026NRG24190920230854893 19/09/2023 SAKUN 1745001026WL030683 SAKUN 00691 IPOS0000001 1278 1278 Processed 10/11/2023 309495297 SAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
426 SHAHPURA MP-45-001-026-002/36
(PONDI) 		1745001026NRG24190920230854895 19/09/2023 chandrama paraste 1745001026WL030683 chandrama paraste 00691 IPOS0000001 1278 1278 Processed 10/11/2023 309495297 chandramaparaste INDIA POST PAYMENTS BANK LIMITED(508528)
427 SHAHPURA MP-45-001-040-003/18-A
(MOHANI MAL) 		1745001000NRG24190920230860167 19/09/2023 Mahendra 1745001WL030817 Mahendra 00691 IPOS0000001 2280 2280 Processed 10/11/2023 309495297 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
428 SHAHPURA MP-45-001-061-001/162-A
(BHILAI MAL) 		1745001000NRG24190920230858783 19/09/2023 Ajay Singh Parste 1745001WL030782 Ajay Singh Parste 00691 IPOS0000001 1075 1075 Processed 10/11/2023 309495297 AjaySinghParste FINO PAYMENTS BANK LTD(608001)
429 SHAHPURA MP-45-001-061-001/18-A
(BHILAI MAL) 		1745001000NRG24190920230858799 19/09/2023 Pan Bai 1745001WL030782 Pan Bai 00691 IPOS0000001 1260 1260 Processed 10/11/2023 309495297 PanBai INDIA POST PAYMENTS BANK LIMITED(508528)
430 SHAHPURA MP-45-001-061-001/253
(BHILAI MAL) 		1745001000NRG24190920230858842 19/09/2023 Jahgeer 1745001WL030782 Jahgeer 00691 IPOS0000001 1075 1075 Processed 10/11/2023 309495297 Jahgeer INDIA POST PAYMENTS BANK LIMITED(508528)
431 SHAHPURA MP-45-001-061-001/75-A
(BHILAI MAL) 		1745001000NRG24190920230858945 19/09/2023 SUKARAN SINGH 1745001WL030782 SUKARAN SINGH 00691 IPOS0000001 1075 1075 Processed 10/11/2023 309495297 SUKARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10629 10629
432 SHAHPURA MP-45-001-015-001/122
(BARAUDI) 		1745001015NRG24190920230854843 19/09/2023 RASAK LAL 1745001015WL030674 RASAK LAL 00697 BKID0MG1330 1224 1224 Processed 10/11/2023 309495297 RASAKLAL NARMADA JHABUA GRAMIN BANK(508515)
433 SHAHPURA MP-45-001-022-001/103-B
(AMTHERA) 		1745001000NRG24190920230858175 19/09/2023 LEKHRAM SAHU 1745001WL030769 LEKHRAM SAHU 00697 BKID0MG1330 218 218 Processed 10/11/2023 309495297 LEKHRAMSAHU NARMADA JHABUA GRAMIN BANK(508515)
434 SHAHPURA MP-45-001-022-001/109-a
(AMTHERA) 		1745001000NRG24190920230858176 19/09/2023 MANCHAND SINGH DHURVE 1745001WL030769 MANCHAND SINGH DHURVE 00697 BKID0MG1330 1308 1308 Processed 10/11/2023 309495297 MANCHANDSINGHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
435 SHAHPURA MP-45-001-022-001/111
(AMTHERA) 		1745001000NRG24190920230858177 19/09/2023 SUNDARIYA BAI 1745001WL030769 SUNDARIYA BAI 00697 BKID0MG1330 436 436 Processed 10/11/2023 309495297 SUNDARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
436 SHAHPURA MP-45-001-022-001/114-B
(AMTHERA) 		1745001000NRG24190920230858180 19/09/2023 MAMTA JHARIYA 1745001WL030769 MAMTA JHARIYA 00697 BKID0MG1330 1308 1308 Processed 10/11/2023 309495297 MAMTAJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
437 SHAHPURA MP-45-001-022-001/124
(AMTHERA) 		1745001000NRG24190920230858185 19/09/2023 AGHANU PARASTE 1745001WL030769 AGHANU PARASTE 00697 BKID0MG1330 654 654 Processed 10/11/2023 309495297 AGHANUPARASTE NARMADA JHABUA GRAMIN BANK(508515)
438 SHAHPURA MP-45-001-022-001/125
(AMTHERA) 		1745001000NRG24190920230858186 19/09/2023 SURAJ SINGH PARASTE 1745001WL030769 SURAJ SINGH PARASTE 00697 BKID0MG1330 654 654 Processed 10/11/2023 309495297 SURAJSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
439 SHAHPURA MP-45-001-022-001/13-A
(AMTHERA) 		1745001000NRG24190920230858187 19/09/2023 RASHMI PARASTE 1745001WL030769 RASHMI PARASTE 00697 BKID0MG1330 1308 1308 Processed 10/11/2023 309495297 RASHMIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
440 SHAHPURA MP-45-001-022-001/130
(AMTHERA) 		1745001000NRG24190920230858189 19/09/2023 MAMTA BAI JHARIYA 1745001WL030769 MAMTA BAI JHARIYA 00697 BKID0MG1330 1308 1308 Processed 10/11/2023 309495297 MAMTABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
441 SHAHPURA MP-45-001-022-001/153
(AMTHERA) 		1745001000NRG24190920230858192 19/09/2023 JHUM LAL JHARIYA 1745001WL030769 JHUM LAL JHARIYA 00697 BKID0MG1330 1308 1308 Processed 10/11/2023 309495297 JHUMLALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
442 SHAHPURA MP-45-001-022-001/155
(AMTHERA) 		1745001000NRG24190920230858193 19/09/2023 GULAB JHARIYA 1745001WL030769 GULAB JHARIYA 00697 BKID0MG1330 1308 1308 Processed 10/11/2023 309495297 GULABJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
443 SHAHPURA MP-45-001-022-001/158
(AMTHERA) 		1745001000NRG24190920230858194 19/09/2023 SON BAI URAITI 1745001WL030769 SON BAI URAITI 00697 BKID0MG1330 1308 1308 Processed 10/11/2023 309495297 SONBAIURAITI CENTRAL BANK OF INDIA(607115)
444 SHAHPURA MP-45-001-022-001/16
(AMTHERA) 		1745001000NRG24190920230858195 19/09/2023 OMLAL DHURVE 1745001WL030769 OMLAL DHURVE 00697 BKID0MG1330 1090 1090 Processed 10/11/2023 309495297 OMLALDHURVE NARMADA JHABUA GRAMIN BANK(508515)
445 SHAHPURA MP-45-001-022-001/176
(AMTHERA) 		1745001000NRG24190920230858200 19/09/2023 MUNAIYA BAI JHARIYA 1745001WL030769 MUNAIYA BAI JHARIYA 00697 BKID0MG1330 1308 1308 Processed 10/11/2023 309495297 MUNAIYABAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
446 SHAHPURA MP-45-001-022-001/176-a
(AMTHERA) 		1745001000NRG24190920230858201 19/09/2023 SANTOSH KUMAR JHARIYA 1745001WL030769 SANTOSH KUMAR JHARIYA 00697 BKID0MG1330 1308 1308 Processed 10/11/2023 309495297 SANTOSHKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
447 SHAHPURA MP-45-001-022-001/18
(AMTHERA) 		1745001000NRG24190920230858204 19/09/2023 UMESH KUMAR SAHU 1745001WL030769 UMESH KUMAR SAHU 00697 BKID0MG1330 1308 1308 Processed 10/11/2023 309495297 UMESHKUMARSAHU NARMADA JHABUA GRAMIN BANK(508515)
448 SHAHPURA MP-45-001-022-001/181
(AMTHERA) 		1745001000NRG24190920230858205 19/09/2023 NANHI BAI DHURVE 1745001WL030769 NANHI BAI DHURVE 00697 BKID0MG1330 872 872 Processed 10/11/2023 309495297 NANHIBAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
449 SHAHPURA MP-45-001-022-001/191
(AMTHERA) 		1745001000NRG24190920230858206 19/09/2023 PUNIYA BAI JHARIYA 1745001WL030769 PUNIYA BAI JHARIYA 00697 BKID0MG1330 1308 1308 Processed 10/11/2023 309495297 PUNIYABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
450 SHAHPURA MP-45-001-022-001/191-A
(AMTHERA) 		1745001000NRG24190920230858207 19/09/2023 RAJENDRA KUMAR JHARIYA 1745001WL030769 RAJENDRA KUMAR JHARIYA 00697 BKID0MG1330 1308 1308 Processed 10/11/2023 309495297 RAJENDRAKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
451 SHAHPURA MP-45-001-022-001/2
(AMTHERA) 		1745001000NRG24190920230858209 19/09/2023 RATTO BAI DHURVE 1745001WL030769 RATTO BAI DHURVE 00697 BKID0MG1330 1308 1308 Processed 10/11/2023 309495297 RATTOBAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
452 SHAHPURA MP-45-001-022-001/207-a
(AMTHERA) 		1745001000NRG24190920230858212 19/09/2023 Chhoti bai sahu 1745001WL030769 Chhoti bai sahu 00697 BKID0MG1330 1308 1308 Processed 10/11/2023 309495297 Chhotibaisahu INDIA POST PAYMENTS BANK LIMITED(508528)
453 SHAHPURA MP-45-001-022-001/22
(AMTHERA) 		1745001000NRG24190920230858215 19/09/2023 BAJARIYA BAI MARAVI 1745001WL030769 BAJARIYA BAI MARAVI 00697 BKID0MG1330 1308 1308 Processed 10/11/2023 309495297 BAJARIYABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
454 SHAHPURA MP-45-001-022-001/222
(AMTHERA) 		1745001000NRG24190920230858216 19/09/2023 PRADEEPNARAYAN 1745001WL030769 PRADEEPNARAYAN 00697 BKID0MG1330 1090 1090 Processed 10/11/2023 309495297 PRADEEPNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
455 SHAHPURA MP-45-001-022-001/222-A
(AMTHERA) 		1745001000NRG24190920230858217 19/09/2023 SHYAMNARAYAN 1745001WL030769 SHYAMNARAYAN 00697 BKID0MG1330 1308 1308 Processed 10/11/2023 309495297 SHYAMNARAYAN FINO PAYMENTS BANK LTD(608001)
456 SHAHPURA MP-45-001-022-001/227
(AMTHERA) 		1745001000NRG24190920230858218 19/09/2023 SHUKHEMA JHARIYA 1745001WL030769 SHUKHEMA JHARIYA 00697 BKID0MG1330 1308 1308 Processed 10/11/2023 309495297 SHUKHEMAJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
457 SHAHPURA MP-45-001-022-001/235
(AMTHERA) 		1745001000NRG24190920230858220 19/09/2023 SHUSHIL JHARIYA 1745001WL030769 SHUSHIL JHARIYA 00697 BKID0MG1330 1308 1308 Processed 10/11/2023 309495297 SHUSHILJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
458 SHAHPURA MP-45-001-022-001/25
(AMTHERA) 		1745001000NRG24190920230858221 19/09/2023 DUKHIYA BAI YADAV 1745001WL030769 DUKHIYA BAI YADAV 00697 BKID0MG1330 1308 1308 Processed 10/11/2023 309495297 DUKHIYABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
459 SHAHPURA MP-45-001-022-001/25-a
(AMTHERA) 		1745001000NRG24190920230858222 19/09/2023 RAJVATI YADAV 1745001WL030769 RAJVATI YADAV 00697 BKID0MG1330 1308 1308 Processed 10/11/2023 309495297 RAJVATIYADAV NARMADA JHABUA GRAMIN BANK(508515)
460 SHAHPURA MP-45-001-022-001/257
(AMTHERA) 		1745001000NRG24190920230858223 19/09/2023 RINKI URAITI 1745001WL030769 RINKI URAITI 00697 BKID0MG1330 1308 1308 Processed 10/11/2023 309495297 RINKIURAITI NARMADA JHABUA GRAMIN BANK(508515)
461 SHAHPURA MP-45-001-022-001/262
(AMTHERA) 		1745001000NRG24190920230858225 19/09/2023 ASHOK KUMAR DHURVE 1745001WL030769 ASHOK KUMAR DHURVE 00697 BKID0MG1330 1308 1308 Processed 10/11/2023 309495297 ASHOKKUMARDHURVE NARMADA JHABUA GRAMIN BANK(508515)
462 SHAHPURA MP-45-001-022-001/28
(AMTHERA) 		1745001000NRG24190920230858227 19/09/2023 MUKESH KUMAR JHARIYA 1745001WL030769 MUKESH KUMAR JHARIYA 00697 BKID0MG1330 1308 1308 Processed 10/11/2023 309495297 MUKESHKUMARJHARIYA STATE BANK OF INDIA(508548)
463 SHAHPURA MP-45-001-022-001/284
(AMTHERA) 		1745001000NRG24190920230858230 19/09/2023 GUDDI BAI MARAVI 1745001WL030769 GUDDI BAI MARAVI 00697 BKID0MG1330 1308 1308 Processed 10/11/2023 309495297 GUDDIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
464 SHAHPURA MP-45-001-022-001/44
(AMTHERA) 		1745001000NRG24190920230858232 19/09/2023 BAIGA TENGHA SINGH 1745001WL030769 BAIGA TENGHA SINGH 00697 BKID0MG1330 1308 1308 Processed 10/11/2023 309495297 BAIGATENGHASINGH NARMADA JHABUA GRAMIN BANK(508515)
465 SHAHPURA MP-45-001-022-001/44-a
(AMTHERA) 		1745001000NRG24190920230858233 19/09/2023 RAM RAJ DHURVE 1745001WL030769 RAM RAJ DHURVE 00697 BKID0MG1330 436 436 Processed 10/11/2023 309495297 RAMRAJDHURVE NARMADA JHABUA GRAMIN BANK(508515)
466 SHAHPURA MP-45-001-022-001/44-b
(AMTHERA) 		1745001000NRG24190920230858234 19/09/2023 RAM JI DHURVE 1745001WL030769 RAM JI DHURVE 00697 BKID0MG1330 1308 1308 Processed 10/11/2023 309495297 RAMJIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
467 SHAHPURA MP-45-001-022-001/61
(AMTHERA) 		1745001000NRG24190920230858240 19/09/2023 BATTI BAI JHARIYA 1745001WL030769 BATTI BAI JHARIYA 00697 BKID0MG1330 1308 1308 Processed 10/11/2023 309495297 BATTIBAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
468 SHAHPURA MP-45-001-022-001/64
(AMTHERA) 		1745001000NRG24190920230858242 19/09/2023 SHUSHILA JHARIYA 1745001WL030769 SHUSHILA JHARIYA 00697 BKID0MG1330 1308 1308 Processed 10/11/2023 309495297 SHUSHILAJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
469 SHAHPURA MP-45-001-022-001/64-a
(AMTHERA) 		1745001000NRG24190920230858243 19/09/2023 PREETI JHARIYA 1745001WL030769 PREETI JHARIYA 00697 BKID0MG1330 1308 1308 Processed 10/11/2023 309495297 PREETIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
470 SHAHPURA MP-45-001-022-001/65
(AMTHERA) 		1745001000NRG24190920230858244 19/09/2023 SUNIL KUMAR JHARIYA 1745001WL030769 SUNIL KUMAR JHARIYA 00697 BKID0MG1330 1308 1308 Processed 10/11/2023 309495297 SUNILKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
471 SHAHPURA MP-45-001-022-001/83
(AMTHERA) 		1745001000NRG24190920230858247 19/09/2023 BHURA 1745001WL030769 BHURA 00697 BKID0MG1330 436 436 Processed 10/11/2023 309495297 BHURA NARMADA JHABUA GRAMIN BANK(508515)
472 SHAHPURA MP-45-001-022-001/92
(AMTHERA) 		1745001000NRG24190920230858248 19/09/2023 GYAN BAI DHURVE 1745001WL030769 GYAN BAI DHURVE 00697 BKID0MG1330 1308 1308 Processed 10/11/2023 309495297 GYANBAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
473 SHAHPURA MP-45-001-022-001/97
(AMTHERA) 		1745001000NRG24190920230858249 19/09/2023 JUGARI BAI JHARIYA 1745001WL030769 JUGARI BAI JHARIYA 00697 BKID0MG1330 1308 1308 Processed 10/11/2023 309495297 JUGARIBAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
474 SHAHPURA MP-45-001-026-001/92
(PONDI) 		1745001026NRG24190920230854946 19/09/2023 GULAB SINGH 1745001026WL030684 GULAB SINGH 00697 BKID0MG1330 1266 1266 Processed 10/11/2023 309495297 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
475 SHAHPURA MP-45-001-026-002/14
(PONDI) 		1745001026NRG24190920230854869 19/09/2023 ysoda bai 1745001026WL030683 ysoda bai 00697 BKID0MG1330 1278 1278 Processed 10/11/2023 309495297 ysodabai NARMADA JHABUA GRAMIN BANK(508515)
476 SHAHPURA MP-45-001-044-003/1
(BIJAURI MAL) 		1745001000NRG24190920230858969 19/09/2023 SAMMO BAI 1745001WL030783 SAMMO BAI 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 SAMMOBAI FINO PAYMENTS BANK LTD(608001)
477 SHAHPURA MP-45-001-044-003/100
(BIJAURI MAL) 		1745001000NRG24190920230858970 19/09/2023 aito bai 1745001WL030783 aito bai 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 aitobai NARMADA JHABUA GRAMIN BANK(508515)
478 SHAHPURA MP-45-001-044-003/103-A
(BIJAURI MAL) 		1745001000NRG24190920230858975 19/09/2023 JIYA LAL 1745001WL030783 JIYA LAL 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 JIYALAL NARMADA JHABUA GRAMIN BANK(508515)
479 SHAHPURA MP-45-001-044-003/103-B
(BIJAURI MAL) 		1745001000NRG24190920230858977 19/09/2023 chammn bai 1745001WL030783 chammn bai 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 chammnbai NARMADA JHABUA GRAMIN BANK(508515)
480 SHAHPURA MP-45-001-044-003/105
(BIJAURI MAL) 		1745001000NRG24190920230858979 19/09/2023 SHYAM 1745001WL030783 SHYAM 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 SHYAM NARMADA JHABUA GRAMIN BANK(508515)
481 SHAHPURA MP-45-001-044-003/106
(BIJAURI MAL) 		1745001000NRG24190920230858980 19/09/2023 TULSHI BAI 1745001WL030783 TULSHI BAI 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 TULSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
482 SHAHPURA MP-45-001-044-003/108
(BIJAURI MAL) 		1745001000NRG24190920230858981 19/09/2023 bhagvatiya 1745001WL030783 bhagvatiya 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 bhagvatiya NARMADA JHABUA GRAMIN BANK(508515)
483 SHAHPURA MP-45-001-044-003/109
(BIJAURI MAL) 		1745001000NRG24190920230858983 19/09/2023 patiya 1745001WL030783 patiya 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 patiya NARMADA JHABUA GRAMIN BANK(508515)
484 SHAHPURA MP-45-001-044-003/109-B
(BIJAURI MAL) 		1745001000NRG24190920230858985 19/09/2023 GANGA RAM 1745001WL030783 GANGA RAM 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
485 SHAHPURA MP-45-001-044-003/11
(BIJAURI MAL) 		1745001000NRG24190920230858986 19/09/2023 DASEE SINGH 1745001WL030783 DASEE SINGH 00697 BKID0MG1330 950 950 Processed 10/11/2023 309495297 DASEESINGH NARMADA JHABUA GRAMIN BANK(508515)
486 SHAHPURA MP-45-001-044-003/110-A
(BIJAURI MAL) 		1745001000NRG24190920230858988 19/09/2023 SUGRIM SINGH 1745001WL030783 SUGRIM SINGH 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 SUGRIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
487 SHAHPURA MP-45-001-044-003/111-B
(BIJAURI MAL) 		1745001000NRG24190920230858990 19/09/2023 HALKU singh 1745001WL030783 HALKU singh 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 HALKUsingh FINO PAYMENTS BANK LTD(608001)
488 SHAHPURA MP-45-001-044-003/112
(BIJAURI MAL) 		1745001000NRG24190920230858991 19/09/2023 RATUA 1745001WL030783 RATUA 00697 BKID0MG1330 950 950 Processed 10/11/2023 309495297 RATUA NARMADA JHABUA GRAMIN BANK(508515)
489 SHAHPURA MP-45-001-044-003/115
(BIJAURI MAL) 		1745001000NRG24190920230858994 19/09/2023 BARATI SINGH 1745001WL030783 BARATI SINGH 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 BARATISINGH NARMADA JHABUA GRAMIN BANK(508515)
490 SHAHPURA MP-45-001-044-003/117
(BIJAURI MAL) 		1745001000NRG24190920230858996 19/09/2023 INDRVATI 1745001WL030783 INDRVATI 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 INDRVATI NARMADA JHABUA GRAMIN BANK(508515)
491 SHAHPURA MP-45-001-044-003/117-B
(BIJAURI MAL) 		1745001000NRG24190920230858997 19/09/2023 Krasha lal 1745001WL030783 Krasha lal 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 Krashalal NARMADA JHABUA GRAMIN BANK(508515)
492 SHAHPURA MP-45-001-044-003/119-A
(BIJAURI MAL) 		1745001000NRG24190920230859000 19/09/2023 ratni 1745001WL030783 ratni 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 ratni NARMADA JHABUA GRAMIN BANK(508515)
493 SHAHPURA MP-45-001-044-003/120
(BIJAURI MAL) 		1745001000NRG24190920230859003 19/09/2023 VISHRAM 1745001WL030783 VISHRAM 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 VISHRAM STATE BANK OF INDIA(508548)
494 SHAHPURA MP-45-001-044-003/120-A
(BIJAURI MAL) 		1745001000NRG24190920230859004 19/09/2023 KAMAL SINGH 1745001WL030783 KAMAL SINGH 00697 BKID0MG1330 950 950 Processed 10/11/2023 309495297 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
495 SHAHPURA MP-45-001-044-003/122
(BIJAURI MAL) 		1745001000NRG24190920230859006 19/09/2023 PRAM LAL 1745001WL030783 PRAM LAL 00697 BKID0MG1330 760 760 Processed 10/11/2023 309495297 PRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
496 SHAHPURA MP-45-001-044-003/123
(BIJAURI MAL) 		1745001000NRG24190920230859009 19/09/2023 mira bai 1745001WL030783 mira bai 00697 BKID0MG1330 950 950 Processed 10/11/2023 309495297 mirabai NARMADA JHABUA GRAMIN BANK(508515)
497 SHAHPURA MP-45-001-044-003/125
(BIJAURI MAL) 		1745001000NRG24190920230859011 19/09/2023 dahnshri 1745001WL030783 dahnshri 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 dahnshri NARMADA JHABUA GRAMIN BANK(508515)
498 SHAHPURA MP-45-001-044-003/127
(BIJAURI MAL) 		1745001000NRG24190920230859012 19/09/2023 PIYARIYA 1745001WL030783 PIYARIYA 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 PIYARIYA NARMADA JHABUA GRAMIN BANK(508515)
499 SHAHPURA MP-45-001-044-003/128-A
(BIJAURI MAL) 		1745001000NRG24190920230859014 19/09/2023 karru singh 1745001WL030783 karru singh 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 karrusingh STATE BANK OF INDIA(508548)
500 SHAHPURA MP-45-001-044-003/128-A
(BIJAURI MAL) 		1745001000NRG24190920230859015 19/09/2023 SUNITA 1745001WL030783 SUNITA 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
501 SHAHPURA MP-45-001-044-003/129
(BIJAURI MAL) 		1745001000NRG24190920230859017 19/09/2023 GOLHO 1745001WL030783 GOLHO 00697 BKID0MG1330 950 950 Processed 10/11/2023 309495297 GOLHO NARMADA JHABUA GRAMIN BANK(508515)
502 SHAHPURA MP-45-001-044-003/129-A
(BIJAURI MAL) 		1745001000NRG24190920230859018 19/09/2023 BHAGVANIYA 1745001WL030783 BHAGVANIYA 00697 BKID0MG1330 950 950 Processed 10/11/2023 309495297 BHAGVANIYA NARMADA JHABUA GRAMIN BANK(508515)
503 SHAHPURA MP-45-001-044-003/130
(BIJAURI MAL) 		1745001000NRG24190920230859020 19/09/2023 GAGAN SINGH 1745001WL030783 GAGAN SINGH 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 GAGANSINGH STATE BANK OF INDIA(508548)
504 SHAHPURA MP-45-001-044-003/130
(BIJAURI MAL) 		1745001000NRG24190920230859019 19/09/2023 GAGAN SINGH 1745001WL030783 GAGAN SINGH 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 GAGANSINGH STATE BANK OF INDIA(508548)
505 SHAHPURA MP-45-001-044-003/131
(BIJAURI MAL) 		1745001000NRG24190920230859021 19/09/2023 SONI BAI 1745001WL030783 SONI BAI 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 SONIBAI AXIS BANK(607153)
506 SHAHPURA MP-45-001-044-003/135
(BIJAURI MAL) 		1745001000NRG24190920230859024 19/09/2023 RAMU SINGH 1745001WL030783 RAMU SINGH 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 RAMUSINGH STATE BANK OF INDIA(508548)
507 SHAHPURA MP-45-001-044-003/136
(BIJAURI MAL) 		1745001000NRG24190920230859025 19/09/2023 CHAMRI bai 1745001WL030783 CHAMRI bai 00697 BKID0MG1330 760 760 Processed 10/11/2023 309495297 CHAMRIbai NARMADA JHABUA GRAMIN BANK(508515)
508 SHAHPURA MP-45-001-044-003/138-A
(BIJAURI MAL) 		1745001000NRG24190920230859028 19/09/2023 fagava 1745001WL030783 fagava 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 fagava NARMADA JHABUA GRAMIN BANK(508515)
509 SHAHPURA MP-45-001-044-003/145
(BIJAURI MAL) 		1745001000NRG24190920230859035 19/09/2023 SADHNA 1745001WL030783 SADHNA 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 SADHNA INDIA POST PAYMENTS BANK LIMITED(508528)
510 SHAHPURA MP-45-001-044-003/146
(BIJAURI MAL) 		1745001000NRG24190920230859036 19/09/2023 MAHESH SINGH 1745001WL030783 MAHESH SINGH 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 MAHESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
511 SHAHPURA MP-45-001-044-003/15
(BIJAURI MAL) 		1745001000NRG24190920230859037 19/09/2023 parvat bai 1745001WL030783 parvat bai 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 parvatbai FINO PAYMENTS BANK LTD(608001)
512 SHAHPURA MP-45-001-044-003/157
(BIJAURI MAL) 		1745001000NRG24190920230859039 19/09/2023 rammo 1745001WL030783 rammo 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 rammo NARMADA JHABUA GRAMIN BANK(508515)
513 SHAHPURA MP-45-001-044-003/18
(BIJAURI MAL) 		1745001000NRG24190920230859040 19/09/2023 RAM PRASAD 1745001WL030783 RAM PRASAD 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
514 SHAHPURA MP-45-001-044-003/20
(BIJAURI MAL) 		1745001000NRG24190920230859041 19/09/2023 ramvati 1745001WL030783 ramvati 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 ramvati NARMADA JHABUA GRAMIN BANK(508515)
515 SHAHPURA MP-45-001-044-003/21
(BIJAURI MAL) 		1745001000NRG24190920230859042 19/09/2023 KAMAL SINGH 1745001WL030783 KAMAL SINGH 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
516 SHAHPURA MP-45-001-044-003/23
(BIJAURI MAL) 		1745001000NRG24190920230859043 19/09/2023 BUDDHU SINGH 1745001WL030783 BUDDHU SINGH 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 BUDDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
517 SHAHPURA MP-45-001-044-003/27-A
(BIJAURI MAL) 		1745001000NRG24190920230859047 19/09/2023 SUHAG 1745001WL030783 SUHAG 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 SUHAG STATE BANK OF INDIA(508548)
518 SHAHPURA MP-45-001-044-003/29
(BIJAURI MAL) 		1745001000NRG24190920230859048 19/09/2023 CHAMELI 1745001WL030783 CHAMELI 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 CHAMELI NARMADA JHABUA GRAMIN BANK(508515)
519 SHAHPURA MP-45-001-044-003/29-A
(BIJAURI MAL) 		1745001000NRG24190920230859049 19/09/2023 sunil 1745001WL030783 sunil 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 sunil NARMADA JHABUA GRAMIN BANK(508515)
520 SHAHPURA MP-45-001-044-003/3
(BIJAURI MAL) 		1745001000NRG24190920230859050 19/09/2023 RATANSINGH 1745001WL030783 RATANSINGH 00697 BKID0MG1330 760 760 Processed 10/11/2023 309495297 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
521 SHAHPURA MP-45-001-044-003/34
(BIJAURI MAL) 		1745001000NRG24190920230859053 19/09/2023 MULIYA 1745001WL030783 MULIYA 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 MULIYA NARMADA JHABUA GRAMIN BANK(508515)
522 SHAHPURA MP-45-001-044-003/35
(BIJAURI MAL) 		1745001000NRG24190920230859054 19/09/2023 SUMER 1745001WL030783 SUMER 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 SUMER JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
523 SHAHPURA MP-45-001-044-003/37
(BIJAURI MAL) 		1745001000NRG24190920230859055 19/09/2023 katiya 1745001WL030783 katiya 00697 BKID0MG1330 760 760 Processed 10/11/2023 309495297 katiya NARMADA JHABUA GRAMIN BANK(508515)
524 SHAHPURA MP-45-001-044-003/38-A
(BIJAURI MAL) 		1745001000NRG24190920230859056 19/09/2023 bhagat singh 1745001WL030783 bhagat singh 00697 BKID0MG1330 950 950 Processed 10/11/2023 309495297 bhagatsingh NARMADA JHABUA GRAMIN BANK(508515)
525 SHAHPURA MP-45-001-044-003/42
(BIJAURI MAL) 		1745001000NRG24190920230859057 19/09/2023 CHAMRU SINGH 1745001WL030783 CHAMRU SINGH 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 CHAMRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
526 SHAHPURA MP-45-001-044-003/43
(BIJAURI MAL) 		1745001000NRG24190920230859058 19/09/2023 BHARAT SINGH 1745001WL030783 BHARAT SINGH 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 BHARATSINGH CENTRAL BANK OF INDIA(607115)
527 SHAHPURA MP-45-001-044-003/45
(BIJAURI MAL) 		1745001000NRG24190920230859061 19/09/2023 MANGAL SINGH 1745001WL030783 MANGAL SINGH 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
528 SHAHPURA MP-45-001-044-003/47
(BIJAURI MAL) 		1745001000NRG24190920230859063 19/09/2023 hari singh 1745001WL030783 hari singh 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 harisingh STATE BANK OF INDIA(508548)
529 SHAHPURA MP-45-001-044-003/48
(BIJAURI MAL) 		1745001000NRG24190920230859065 19/09/2023 MAHA SINGH 1745001WL030783 MAHA SINGH 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 MAHASINGH STATE BANK OF INDIA(508548)
530 SHAHPURA MP-45-001-044-003/50
(BIJAURI MAL) 		1745001000NRG24190920230859066 19/09/2023 BHAGVANIYA 1745001WL030783 BHAGVANIYA 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 BHAGVANIYA NARMADA JHABUA GRAMIN BANK(508515)
531 SHAHPURA MP-45-001-044-003/51
(BIJAURI MAL) 		1745001000NRG24190920230859067 19/09/2023 NRBADIYA 1745001WL030783 NRBADIYA 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 NRBADIYA NARMADA JHABUA GRAMIN BANK(508515)
532 SHAHPURA MP-45-001-044-003/53-A
(BIJAURI MAL) 		1745001000NRG24190920230859068 19/09/2023 SUKH LAL 1745001WL030783 SUKH LAL 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
533 SHAHPURA MP-45-001-044-003/57
(BIJAURI MAL) 		1745001000NRG24190920230859069 19/09/2023 RAM PHAL 1745001WL030783 RAM PHAL 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 RAMPHAL NARMADA JHABUA GRAMIN BANK(508515)
534 SHAHPURA MP-45-001-044-003/58
(BIJAURI MAL) 		1745001000NRG24190920230859070 19/09/2023 dasudiya 1745001WL030783 dasudiya 00697 BKID0MG1330 950 950 Processed 10/11/2023 309495297 dasudiya NARMADA JHABUA GRAMIN BANK(508515)
535 SHAHPURA MP-45-001-044-003/58-A
(BIJAURI MAL) 		1745001000NRG24190920230859071 19/09/2023 NAN BAI 1745001WL030783 NAN BAI 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
536 SHAHPURA MP-45-001-044-003/6
(BIJAURI MAL) 		1745001000NRG24190920230859073 19/09/2023 BHADDE LAL 1745001WL030783 BHADDE LAL 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 BHADDELAL NARMADA JHABUA GRAMIN BANK(508515)
537 SHAHPURA MP-45-001-044-003/60
(BIJAURI MAL) 		1745001000NRG24190920230859074 19/09/2023 CHARKU SINGH 1745001WL030783 CHARKU SINGH 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 CHARKUSINGH NARMADA JHABUA GRAMIN BANK(508515)
538 SHAHPURA MP-45-001-044-003/69-A
(BIJAURI MAL) 		1745001000NRG24190920230859082 19/09/2023 samrti 1745001WL030783 samrti 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 samrti NARMADA JHABUA GRAMIN BANK(508515)
539 SHAHPURA MP-45-001-044-003/70
(BIJAURI MAL) 		1745001000NRG24190920230859083 19/09/2023 sahmatiya 1745001WL030783 sahmatiya 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 sahmatiya FINO PAYMENTS BANK LTD(608001)
540 SHAHPURA MP-45-001-044-003/72
(BIJAURI MAL) 		1745001000NRG24190920230859084 19/09/2023 VISAL SINGH 1745001WL030783 VISAL SINGH 00697 BKID0MG1330 190 190 Processed 10/11/2023 309495297 VISALSINGH STATE BANK OF INDIA(508548)
541 SHAHPURA MP-45-001-044-003/73
(BIJAURI MAL) 		1745001000NRG24190920230859085 19/09/2023 RAM NATH 1745001WL030783 RAM NATH 00697 BKID0MG1330 950 950 Processed 10/11/2023 309495297 RAMNATH STATE BANK OF INDIA(508548)
542 SHAHPURA MP-45-001-044-003/74
(BIJAURI MAL) 		1745001000NRG24190920230859086 19/09/2023 YASODA 1745001WL030783 YASODA 00697 BKID0MG1330 760 760 Processed 10/11/2023 309495297 YASODA NARMADA JHABUA GRAMIN BANK(508515)
543 SHAHPURA MP-45-001-044-003/75
(BIJAURI MAL) 		1745001000NRG24190920230859087 19/09/2023 DURJAN SINGH 1745001WL030783 DURJAN SINGH 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 DURJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
544 SHAHPURA MP-45-001-044-003/77
(BIJAURI MAL) 		1745001000NRG24190920230859089 19/09/2023 TEJI SINGH 1745001WL030783 TEJI SINGH 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 TEJISINGH STATE BANK OF INDIA(508548)
545 SHAHPURA MP-45-001-044-003/78
(BIJAURI MAL) 		1745001000NRG24190920230859090 19/09/2023 GOMTI 1745001WL030783 GOMTI 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 GOMTI NARMADA JHABUA GRAMIN BANK(508515)
546 SHAHPURA MP-45-001-044-003/78-A
(BIJAURI MAL) 		1745001000NRG24190920230859091 19/09/2023 MAYA BAI 1745001WL030783 MAYA BAI 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
547 SHAHPURA MP-45-001-044-003/79
(BIJAURI MAL) 		1745001000NRG24190920230859092 19/09/2023 RAMALIYA 1745001WL030783 RAMALIYA 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 RAMALIYA NARMADA JHABUA GRAMIN BANK(508515)
548 SHAHPURA MP-45-001-044-003/79-A
(BIJAURI MAL) 		1745001000NRG24190920230859093 19/09/2023 manoj 1745001WL030783 manoj 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 manoj NARMADA JHABUA GRAMIN BANK(508515)
549 SHAHPURA MP-45-001-044-003/81
(BIJAURI MAL) 		1745001000NRG24190920230859095 19/09/2023 MANGAL SINGH 1745001WL030783 MANGAL SINGH 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 MANGALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
550 SHAHPURA MP-45-001-044-003/82
(BIJAURI MAL) 		1745001000NRG24190920230859096 19/09/2023 NAN SINGH 1745001WL030783 NAN SINGH 00697 BKID0MG1330 380 380 Processed 10/11/2023 309495297 NANSINGH STATE BANK OF INDIA(508548)
551 SHAHPURA MP-45-001-044-003/85
(BIJAURI MAL) 		1745001000NRG24190920230859100 19/09/2023 LOTAN SINGH 1745001WL030783 LOTAN SINGH 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 LOTANSINGH STATE BANK OF INDIA(508548)
552 SHAHPURA MP-45-001-044-003/86
(BIJAURI MAL) 		1745001000NRG24190920230859101 19/09/2023 basant 1745001WL030783 basant 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 basant NARMADA JHABUA GRAMIN BANK(508515)
553 SHAHPURA MP-45-001-044-003/87
(BIJAURI MAL) 		1745001000NRG24190920230859102 19/09/2023 KAUSHALYA 1745001WL030783 KAUSHALYA 00697 BKID0MG1330 1140 1140 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 SHAHPURA MP-45-001-044-003/87-A
(BIJAURI MAL) 		1745001000NRG24190920230859103 19/09/2023 hiro bai 1745001WL030783 hiro bai 00697 BKID0MG1330 950 950 Processed 10/11/2023 309495297 hirobai NARMADA JHABUA GRAMIN BANK(508515)
555 SHAHPURA MP-45-001-044-003/88-A
(BIJAURI MAL) 		1745001000NRG24190920230859105 19/09/2023 NARESH KUMAR 1745001WL030783 NARESH KUMAR 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 NARESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
556 SHAHPURA MP-45-001-044-003/9
(BIJAURI MAL) 		1745001000NRG24190920230859106 19/09/2023 DARABARI SINGH 1745001WL030783 DARABARI SINGH 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 DARABARISINGH NARMADA JHABUA GRAMIN BANK(508515)
557 SHAHPURA MP-45-001-044-003/92
(BIJAURI MAL) 		1745001000NRG24190920230859108 19/09/2023 MangliBai 1745001WL030783 MangliBai 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 MangliBai NARMADA JHABUA GRAMIN BANK(508515)
558 SHAHPURA MP-45-001-044-003/93
(BIJAURI MAL) 		1745001000NRG24190920230859110 19/09/2023 PARMU SINGH 1745001WL030783 PARMU SINGH 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 PARMUSINGH STATE BANK OF INDIA(508548)
559 SHAHPURA MP-45-001-044-003/94
(BIJAURI MAL) 		1745001000NRG24190920230859111 19/09/2023 PHOOL SINGH 1745001WL030783 PHOOL SINGH 00697 BKID0MG1330 760 760 Processed 10/11/2023 309495297 PHOOLSINGH STATE BANK OF INDIA(508548)
560 SHAHPURA MP-45-001-044-003/95
(BIJAURI MAL) 		1745001000NRG24190920230859112 19/09/2023 janki 1745001WL030783 janki 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 janki NARMADA JHABUA GRAMIN BANK(508515)
561 SHAHPURA MP-45-001-044-003/96-A
(BIJAURI MAL) 		1745001000NRG24190920230859114 19/09/2023 HEMSINGH 1745001WL030783 HEMSINGH 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 HEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
562 SHAHPURA MP-45-001-044-003/98
(BIJAURI MAL) 		1745001000NRG24190920230859117 19/09/2023 AMAR SINGH 1745001WL030783 AMAR SINGH 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 AMARSINGH UNION BANK OF INDIA(508500)
563 SHAHPURA MP-45-001-045-001/1
(MARWARI) 		1745001000NRG24190920230859234 19/09/2023 BINNI BAI JHARIYA 1745001WL030786 BINNI BAI JHARIYA 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 BINNIBAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
564 SHAHPURA MP-45-001-045-001/123
(MARWARI) 		1745001000NRG24190920230859240 19/09/2023 GUWARDHAN JHARIYA 1745001WL030786 GUWARDHAN JHARIYA 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 GUWARDHANJHARIYA STATE BANK OF INDIA(508548)
565 SHAHPURA MP-45-001-045-001/126
(MARWARI) 		1745001000NRG24190920230859241 19/09/2023 HIRA LAL RAIYDAS 1745001WL030786 HIRA LAL RAIYDAS 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 HIRALALRAIYDAS NARMADA JHABUA GRAMIN BANK(508515)
566 SHAHPURA MP-45-001-045-001/136
(MARWARI) 		1745001000NRG24190920230859242 19/09/2023 TEJI LAL JHARIYA 1745001WL030786 TEJI LAL JHARIYA 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 TEJILALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
567 SHAHPURA MP-45-001-045-001/146-B
(MARWARI) 		1745001000NRG24190920230859243 19/09/2023 AKHILESH JHARIYA 1745001WL030786 AKHILESH JHARIYA 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 AKHILESHJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
568 SHAHPURA MP-45-001-045-001/153
(MARWARI) 		1745001000NRG24190920230859246 19/09/2023 SURESH JHARIYA 1745001WL030786 SURESH JHARIYA 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 SURESHJHARIYA STATE BANK OF INDIA(508548)
569 SHAHPURA MP-45-001-045-001/208
(MARWARI) 		1745001000NRG24190920230859258 19/09/2023 KRISHNA KUMAR 1745001WL030786 KRISHNA KUMAR 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 KRISHNAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
570 SHAHPURA MP-45-001-045-001/230
(MARWARI) 		1745001000NRG24190920230859261 19/09/2023 GANESH PRASAD JHARIYA 1745001WL030786 GANESH PRASAD JHARIYA 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 GANESHPRASADJHARIYA STATE BANK OF INDIA(508548)
571 SHAHPURA MP-45-001-045-001/243
(MARWARI) 		1745001000NRG24190920230859262 19/09/2023 GAREEBA PRASAD JHARIYA 1745001WL030786 GAREEBA PRASAD JHARIYA 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 GAREEBAPRASADJHARIYA STATE BANK OF INDIA(508548)
572 SHAHPURA MP-45-001-045-001/25
(MARWARI) 		1745001000NRG24190920230859264 19/09/2023 KUNDAN KUMAR BARMIYA 1745001WL030786 KUNDAN KUMAR BARMIYA 00697 BKID0MG1330 950 950 Processed 10/11/2023 309495297 KUNDANKUMARBARMIYA STATE BANK OF INDIA(508548)
573 SHAHPURA MP-45-001-045-001/281
(MARWARI) 		1745001000NRG24190920230859268 19/09/2023 JANKI BAI 1745001WL030786 JANKI BAI 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 JANKIBAI STATE BANK OF INDIA(508548)
574 SHAHPURA MP-45-001-045-001/302
(MARWARI) 		1745001000NRG24190920230859270 19/09/2023 MAHANT JHARIYA 1745001WL030786 MAHANT JHARIYA 00697 BKID0MG1330 380 380 Processed 10/11/2023 309495297 MAHANTJHARIYA STATE BANK OF INDIA(508548)
575 SHAHPURA MP-45-001-045-001/68
(MARWARI) 		1745001000NRG24190920230859280 19/09/2023 DEERAJ KUMAR BARMIYA 1745001WL030786 DEERAJ KUMAR BARMIYA 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 DEERAJKUMARBARMIYA NARMADA JHABUA GRAMIN BANK(508515)
576 SHAHPURA MP-45-001-045-001/85
(MARWARI) 		1745001000NRG24190920230859282 19/09/2023 LALLU PRASAD JHARIYA 1745001WL030786 LALLU PRASAD JHARIYA 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 LALLUPRASADJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
577 SHAHPURA MP-45-001-045-001/85-A
(MARWARI) 		1745001000NRG24190920230859283 19/09/2023 SURENDRA JHARIYA 1745001WL030786 SURENDRA JHARIYA 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 SURENDRAJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
578 SHAHPURA MP-45-001-045-001/86
(MARWARI) 		1745001000NRG24190920230859284 19/09/2023 SUMMI 1745001WL030786 SUMMI 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309495297 SUMMI STATE BANK OF INDIA(508548)
579 SHAHPURA MP-45-001-045-002/100
(MARWARI) 		1745001045NRG24190920230858143 19/09/2023 DHANPAT LAL JHARIYA 1745001045WL030766 DHANPAT LAL JHARIYA 00697 BKID0MG1330 1080 1080 Processed 10/11/2023 309495297 DHANPATLALJHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
580 SHAHPURA MP-45-001-045-002/11
(MARWARI) 		1745001045NRG24190920230858129 19/09/2023 GANESH KUMAR YADAV 1745001045WL030765 GANESH KUMAR YADAV 00697 BKID0MG1330 1000 1000 Processed 10/11/2023 309495297 GANESHKUMARYADAV STATE BANK OF INDIA(508548)
581 SHAHPURA MP-45-001-045-002/113
(MARWARI) 		1745001045NRG24190920230858130 19/09/2023 TILOKCHAND JHARIYA 1745001045WL030765 TILOKCHAND JHARIYA 00697 BKID0MG1330 1000 1000 Processed 10/11/2023 309495297 TILOKCHANDJHARIYA STATE BANK OF INDIA(508548)
582 SHAHPURA MP-45-001-045-002/117
(MARWARI) 		1745001045NRG24190920230858131 19/09/2023 GAND LAL JHARIYA 1745001045WL030765 GAND LAL JHARIYA 00697 BKID0MG1330 1000 1000 Processed 10/11/2023 309495297 GANDLALJHARIYA STATE BANK OF INDIA(508548)
583 SHAHPURA MP-45-001-045-002/120
(MARWARI) 		1745001045NRG24190920230858147 19/09/2023 SANTOS KUMAR JHARIYA 1745001045WL030766 SANTOS KUMAR JHARIYA 00697 BKID0MG1330 1080 1080 Processed 10/11/2023 309495297 SANTOSKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
584 SHAHPURA MP-45-001-045-002/132
(MARWARI) 		1745001045NRG24190920230858132 19/09/2023 PANCHU LAL YADAV 1745001045WL030765 PANCHU LAL YADAV 00697 BKID0MG1330 1000 1000 Processed 10/11/2023 309495297 PANCHULALYADAV STATE BANK OF INDIA(508548)
585 SHAHPURA MP-45-001-045-002/169
(MARWARI) 		1745001045NRG24190920230858151 19/09/2023 BUDHA LAL YADAV 1745001045WL030766 BUDHA LAL YADAV 00697 BKID0MG1330 1080 1080 Processed 10/11/2023 309495297 BUDHALALYADAV NARMADA JHABUA GRAMIN BANK(508515)
586 SHAHPURA MP-45-001-045-002/174
(MARWARI) 		1745001045NRG24190920230858152 19/09/2023 RUPCHAND JHARIYA 1745001045WL030766 RUPCHAND JHARIYA 00697 BKID0MG1330 1080 1080 Processed 10/11/2023 309495297 RUPCHANDJHARIYA STATE BANK OF INDIA(508548)
587 SHAHPURA MP-45-001-045-002/175
(MARWARI) 		1745001045NRG24190920230858153 19/09/2023 SUNIYA KUMAR JHARIYA 1745001045WL030766 SUNIYA KUMAR JHARIYA 00697 BKID0MG1330 1080 1080 Processed 10/11/2023 309495297 SUNIYAKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
588 SHAHPURA MP-45-001-045-002/221
(MARWARI) 		1745001045NRG24190920230858154 19/09/2023 AMME LAL JHARIYA 1745001045WL030766 AMME LAL JHARIYA 00697 BKID0MG1330 900 900 Processed 10/11/2023 309495297 AMMELALJHARIYA AXIS BANK(607153)
589 SHAHPURA MP-45-001-045-002/27-B
(MARWARI) 		1745001045NRG24190920230858155 19/09/2023 VEERENDRA KUMAR 1745001045WL030766 VEERENDRA KUMAR 00697 BKID0MG1330 1080 1080 Processed 10/11/2023 309495297 VEERENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
590 SHAHPURA MP-45-001-045-002/44
(MARWARI) 		1745001045NRG24190920230858156 19/09/2023 NOHAR LAL JHARIYA 1745001045WL030766 NOHAR LAL JHARIYA 00697 BKID0MG1330 900 900 Processed 10/11/2023 309495297 NOHARLALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
591 SHAHPURA MP-45-001-045-002/63
(MARWARI) 		1745001045NRG24190920230858140 19/09/2023 AKALI RAJK 1745001045WL030765 AKALI RAJK 00697 BKID0MG1330 1000 1000 Processed 10/11/2023 309495297 AKALIRAJK STATE BANK OF INDIA(508548)
592 SHAHPURA MP-45-001-045-002/75
(MARWARI) 		1745001045NRG24190920230858141 19/09/2023 MAKAHAN Singh 1745001045WL030765 MAKAHAN Singh 00697 BKID0MG1330 1000 1000 Processed 10/11/2023 309495297 MAKAHANSingh CENTRAL BANK OF INDIA(607115)
593 SHAHPURA MP-45-001-045-002/77
(MARWARI) 		1745001045NRG24190920230858142 19/09/2023 VISHAL KUMAR JHARIYA 1745001045WL030765 VISHAL KUMAR JHARIYA 00697 BKID0MG1330 1000 1000 Processed 10/11/2023 309495297 VISHALKUMARJHARIYA STATE BANK OF INDIA(508548)
594 SHAHPURA MP-45-001-061-001/99
(BHILAI MAL) 		1745001000NRG24190920230858967 19/09/2023 SANTU SINGH 1745001WL030782 SANTU SINGH 00697 BKID0MG1330 1075 1075 Processed 10/11/2023 309495297 SANTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 178445 178445
595 SHAHPURA MP-45-001-050-001/21
(DOBHI) 		1745001050NRG24190920230856581 19/09/2023 JAGPATI SINGH 1745001050WL030737 JAGPATI SINGH 00697 BKID0MG1333 1260 1260 Processed 10/11/2023 309495297 JAGPATISINGH NARMADA JHABUA GRAMIN BANK(508515)
596 SHAHPURA MP-45-001-050-001/41-A
(DOBHI) 		1745001050NRG24190920230856583 19/09/2023 sukhalal 1745001050WL030737 sukhalal 00697 BKID0MG1333 1260 1260 Processed 10/11/2023 309495297 sukhalal STATE BANK OF INDIA(508548)
597 SHAHPURA MP-45-001-050-001/63-B
(DOBHI) 		1745001050NRG24190920230856584 19/09/2023 AASHA BAI 1745001050WL030737 AASHA BAI 00697 BKID0MG1333 1260 1260 Processed 10/11/2023 309495297 AASHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
598 SHAHPURA MP-45-001-050-001/70-A
(DOBHI) 		1745001050NRG24190920230856587 19/09/2023 Mahesh Singh 1745001050WL030737 Mahesh Singh 00697 BKID0MG1333 1260 1260 Processed 10/11/2023 309495297 MaheshSingh STATE BANK OF INDIA(508548)
599 SHAHPURA MP-45-001-050-001/8
(DOBHI) 		1745001050NRG24190920230856590 19/09/2023 buddhu singh 1745001050WL030737 buddhu singh 00697 BKID0MG1333 1260 1260 Processed 10/11/2023 309495297 buddhusingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
600 SHAHPURA MP-45-001-050-001/8
(DOBHI) 		1745001050NRG24190920230856589 19/09/2023 Kaliya Bai 1745001050WL030737 Kaliya Bai 00697 BKID0MG1333 1260 1260 Processed 10/11/2023 309495297 KaliyaBai BANK OF INDIA(508505)
601 SHAHPURA MP-45-001-050-001/80
(DOBHI) 		1745001050NRG24190920230856591 19/09/2023 RAMESH SINGH 1745001050WL030737 RAMESH SINGH 00697 BKID0MG1333 1260 1260 Processed 10/11/2023 309495297 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
602 SHAHPURA MP-45-001-051-004/159-B
(BHARAUTHI MAL) 		1745001051NRG24190920230860087 19/09/2023 HEERA BAI VISHWKARMA 1745001051WL030812 HEERA BAI VISHWKARMA 00697 BKID0MG1333 2940 2940 Processed 10/11/2023 309495297 HEERABAIVISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
603 SHAHPURA MP-45-001-061-001/101-B
(BHILAI MAL) 		1745001061NRG24190920230854784 19/09/2023 Bhagvanta singh 1745001061WL030669 Bhagvanta singh 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309495297 Bhagvantasingh NARMADA JHABUA GRAMIN BANK(508515)
604 SHAHPURA MP-45-001-061-001/103
(BHILAI MAL) 		1745001000NRG24190920230858718 19/09/2023 Sammaru Singh 1745001WL030782 Sammaru Singh 00697 BKID0MG1333 1055 1055 Processed 10/11/2023 309495297 SammaruSingh NARMADA JHABUA GRAMIN BANK(508515)
605 SHAHPURA MP-45-001-061-001/104
(BHILAI MAL) 		1745001000NRG24190920230858719 19/09/2023 GYANI SINGH 1745001WL030782 GYANI SINGH 00697 BKID0MG1333 1055 1055 Processed 10/11/2023 309495297 GYANISINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
606 SHAHPURA MP-45-001-061-001/104-A
(BHILAI MAL) 		1745001000NRG24190920230858720 19/09/2023 rakesh singh 1745001WL030782 rakesh singh 00697 BKID0MG1333 1055 1055 Processed 10/11/2023 309495297 rakeshsingh NARMADA JHABUA GRAMIN BANK(508515)
607 SHAHPURA MP-45-001-061-001/105
(BHILAI MAL) 		1745001000NRG24190920230858721 19/09/2023 CHUNTI BAI 1745001WL030782 CHUNTI BAI 00697 BKID0MG1333 1055 1055 Processed 10/11/2023 309495297 CHUNTIBAI FINO PAYMENTS BANK LTD(608001)
608 SHAHPURA MP-45-001-061-001/107
(BHILAI MAL) 		1745001000NRG24190920230858722 19/09/2023 RAM BAI 1745001WL030782 RAM BAI 00697 BKID0MG1333 1055 1055 Processed 10/11/2023 309495297 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
609 SHAHPURA MP-45-001-061-001/110
(BHILAI MAL) 		1745001000NRG24190920230858725 19/09/2023 MUNNI BAI 1745001WL030782 MUNNI BAI 00697 BKID0MG1333 1055 1055 Processed 10/11/2023 309495297 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
610 SHAHPURA MP-45-001-061-001/113-A
(BHILAI MAL) 		1745001000NRG24190920230858728 19/09/2023 mahagu 1745001WL030782 mahagu 00697 BKID0MG1333 1050 1050 Processed 10/11/2023 309495297 mahagu NARMADA JHABUA GRAMIN BANK(508515)
611 SHAHPURA MP-45-001-061-001/114
(BHILAI MAL) 		1745001000NRG24190920230858729 19/09/2023 BISARTI BAI 1745001WL030782 BISARTI BAI 00697 BKID0MG1333 1260 1260 Processed 10/11/2023 309495297 BISARTIBAI STATE BANK OF INDIA(508548)
612 SHAHPURA MP-45-001-061-001/115
(BHILAI MAL) 		1745001000NRG24190920230858731 19/09/2023 DROPTI BAI 1745001WL030782 DROPTI BAI 00697 BKID0MG1333 1050 1050 Processed 10/11/2023 309495297 DROPTIBAI NARMADA JHABUA GRAMIN BANK(508515)
613 SHAHPURA MP-45-001-061-001/115-A
(BHILAI MAL) 		1745001000NRG24190920230858732 19/09/2023 Dropati 1745001WL030782 Dropati 00697 BKID0MG1333 1050 1050 Processed 10/11/2023 309495297 Dropati NARMADA JHABUA GRAMIN BANK(508515)
614 SHAHPURA MP-45-001-061-001/116
(BHILAI MAL) 		1745001000NRG24190920230858733 19/09/2023 SAKHIYA BAI 1745001WL030782 SAKHIYA BAI 00697 BKID0MG1333 1260 1260 Processed 10/11/2023 309495297 SAKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
615 SHAHPURA MP-45-001-061-001/117
(BHILAI MAL) 		1745001000NRG24190920230858734 19/09/2023 PAN BAI 1745001WL030782 PAN BAI 00697 BKID0MG1333 1260 1260 Processed 10/11/2023 309495297 PANBAI NARMADA JHABUA GRAMIN BANK(508515)
616 SHAHPURA MP-45-001-061-001/118
(BHILAI MAL) 		1745001000NRG24190920230858735 19/09/2023 NAN BAI 1745001WL030782 NAN BAI 00697 BKID0MG1333 1260 1260 Processed 10/11/2023 309495297 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
617 SHAHPURA MP-45-001-061-001/119
(BHILAI MAL) 		1745001000NRG24190920230858736 19/09/2023 MANIKLAL 1745001WL030782 MANIKLAL 00697 BKID0MG1333 1260 1260 Processed 10/11/2023 309495297 MANIKLAL NARMADA JHABUA GRAMIN BANK(508515)
618 SHAHPURA MP-45-001-061-001/120
(BHILAI MAL) 		1745001000NRG24190920230858737 19/09/2023 SHIVLAL 1745001WL030782 SHIVLAL 00697 BKID0MG1333 630 630 Processed 10/11/2023 309495297 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
619 SHAHPURA MP-45-001-061-001/121
(BHILAI MAL) 		1745001000NRG24190920230858738 19/09/2023 TITRU SINGH 1745001WL030782 TITRU SINGH 00697 BKID0MG1333 1260 1260 Processed 10/11/2023 309495297 TITRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
620 SHAHPURA MP-45-001-061-001/122
(BHILAI MAL) 		1745001000NRG24190920230858739 19/09/2023 Jhammo Bai 1745001WL030782 Jhammo Bai 00697 BKID0MG1333 840 840 Processed 10/11/2023 309495297 JhammoBai NARMADA JHABUA GRAMIN BANK(508515)
621 SHAHPURA MP-45-001-061-001/123
(BHILAI MAL) 		1745001000NRG24190920230858741 19/09/2023 BHAGWAT SINGH 1745001WL030782 BHAGWAT SINGH 00697 BKID0MG1333 1050 1050 Processed 10/11/2023 309495297 BHAGWATSINGH NARMADA JHABUA GRAMIN BANK(508515)
622 SHAHPURA MP-45-001-061-001/124
(BHILAI MAL) 		1745001000NRG24190920230858742 19/09/2023 Babu Lal 1745001WL030782 Babu Lal 00697 BKID0MG1333 1050 1050 Processed 10/11/2023 309495297 BabuLal NARMADA JHABUA GRAMIN BANK(508515)
623 SHAHPURA MP-45-001-061-001/125
(BHILAI MAL) 		1745001000NRG24190920230858743 19/09/2023 Dhanno Bai 1745001WL030782 Dhanno Bai 00697 BKID0MG1333 1050 1050 Processed 10/11/2023 309495297 DhannoBai NARMADA JHABUA GRAMIN BANK(508515)
624 SHAHPURA MP-45-001-061-001/125-A
(BHILAI MAL) 		1745001000NRG24190920230858744 19/09/2023 SAHMAT SINGH 1745001WL030782 SAHMAT SINGH 00697 BKID0MG1333 1050 1050 Processed 10/11/2023 309495297 SAHMATSINGH NARMADA JHABUA GRAMIN BANK(508515)
625 SHAHPURA MP-45-001-061-001/126
(BHILAI MAL) 		1745001000NRG24190920230858745 19/09/2023 CHAITI BAI 1745001WL030782 CHAITI BAI 00697 BKID0MG1333 1260 1260 Processed 10/11/2023 309495297 CHAITIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
626 SHAHPURA MP-45-001-061-001/128
(BHILAI MAL) 		1745001000NRG24190920230858748 19/09/2023 TARA BAI 1745001WL030782 TARA BAI 00697 BKID0MG1333 1050 1050 Processed 10/11/2023 309495297 TARABAI FINO PAYMENTS BANK LTD(608001)
627 SHAHPURA MP-45-001-061-001/13
(BHILAI MAL) 		1745001000NRG24190920230858749 19/09/2023 Kamla Prasad 1745001WL030782 Kamla Prasad 00697 BKID0MG1333 840 840 Processed 10/11/2023 309495297 KamlaPrasad NARMADA JHABUA GRAMIN BANK(508515)
628 SHAHPURA MP-45-001-061-001/134
(BHILAI MAL) 		1745001000NRG24190920230858754 19/09/2023 Chetram singh 1745001WL030782 Chetram singh 00697 BKID0MG1333 1075 1075 Processed 10/11/2023 309495297 Chetramsingh NARMADA JHABUA GRAMIN BANK(508515)
629 SHAHPURA MP-45-001-061-001/134-A
(BHILAI MAL) 		1745001000NRG24190920230858755 19/09/2023 bhagu singh 1745001WL030782 bhagu singh 00697 BKID0MG1333 1075 1075 Processed 10/11/2023 309495297 bhagusingh NARMADA JHABUA GRAMIN BANK(508515)
630 SHAHPURA MP-45-001-061-001/137
(BHILAI MAL) 		1745001000NRG24190920230858757 19/09/2023 Laxmi Bai 1745001WL030782 Laxmi Bai 00697 BKID0MG1333 860 860 Processed 10/11/2023 309495297 LaxmiBai NARMADA JHABUA GRAMIN BANK(508515)
631 SHAHPURA MP-45-001-061-001/149
(BHILAI MAL) 		1745001061NRG24190920230854769 19/09/2023 BUDHHU SINGH 1745001061WL030667 BUDHHU SINGH 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309495297 BUDHHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
632 SHAHPURA MP-45-001-061-001/15
(BHILAI MAL) 		1745001061NRG24190920230854770 19/09/2023 Gangaram 1745001061WL030667 Gangaram 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309495297 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
633 SHAHPURA MP-45-001-061-001/152
(BHILAI MAL) 		1745001000NRG24190920230858773 19/09/2023 SEMALIYA BAI 1745001WL030782 SEMALIYA BAI 00697 BKID0MG1333 1075 1075 Processed 10/11/2023 309495297 SEMALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
634 SHAHPURA MP-45-001-061-001/158
(BHILAI MAL) 		1745001000NRG24190920230858779 19/09/2023 DASRU SINGH 1745001WL030782 DASRU SINGH 00697 BKID0MG1333 215 215 Processed 10/11/2023 309495297 DASRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
635 SHAHPURA MP-45-001-061-001/164
(BHILAI MAL) 		1745001000NRG24190920230858786 19/09/2023 MANIKLAL 1745001WL030782 MANIKLAL 00697 BKID0MG1333 645 645 Processed 10/11/2023 309495297 MANIKLAL BANK OF INDIA(508505)
636 SHAHPURA MP-45-001-061-001/17
(BHILAI MAL) 		1745001000NRG24190920230858791 19/09/2023 SAMNU SINGH 1745001WL030782 SAMNU SINGH 00697 BKID0MG1333 1260 1260 Processed 10/11/2023 309495297 SAMNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
637 SHAHPURA MP-45-001-061-001/183
(BHILAI MAL) 		1745001000NRG24190920230858802 19/09/2023 SIRAJ SINGH 1745001WL030782 SIRAJ SINGH 00697 BKID0MG1333 1260 1260 Processed 10/11/2023 309495297 SIRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
638 SHAHPURA MP-45-001-061-001/183-B
(BHILAI MAL) 		1745001000NRG24190920230858803 19/09/2023 MEERA BAI 1745001WL030782 MEERA BAI 00697 BKID0MG1333 1260 1260 Processed 10/11/2023 309495297 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
639 SHAHPURA MP-45-001-061-001/21
(BHILAI MAL) 		1745001000NRG24190920230858807 19/09/2023 LIBHU SINGH 1745001WL030782 LIBHU SINGH 00697 BKID0MG1333 1050 1050 Processed 10/11/2023 309495297 LIBHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
640 SHAHPURA MP-45-001-061-001/214
(BHILAI MAL) 		1745001000NRG24190920230858810 19/09/2023 BHAGOLE SINGH 1745001WL030782 BHAGOLE SINGH 00697 BKID0MG1333 1050 1050 Processed 10/11/2023 309495297 BHAGOLESINGH NARMADA JHABUA GRAMIN BANK(508515)
641 SHAHPURA MP-45-001-061-001/217
(BHILAI MAL) 		1745001000NRG24190920230858813 19/09/2023 JAGDEESH SINGH 1745001WL030782 JAGDEESH SINGH 00697 BKID0MG1333 1050 1050 Processed 10/11/2023 309495297 JAGDEESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
642 SHAHPURA MP-45-001-061-001/22
(BHILAI MAL) 		1745001000NRG24190920230858817 19/09/2023 BASORI BAI 1745001WL030782 BASORI BAI 00697 BKID0MG1333 1050 1050 Processed 10/11/2023 309495297 BASORIBAI NARMADA JHABUA GRAMIN BANK(508515)
643 SHAHPURA MP-45-001-061-001/220
(BHILAI MAL) 		1745001000NRG24190920230858818 19/09/2023 KALASTAR 1745001WL030782 KALASTAR 00697 BKID0MG1333 1050 1050 Processed 10/11/2023 309495297 KALASTAR NARMADA JHABUA GRAMIN BANK(508515)
644 SHAHPURA MP-45-001-061-001/228
(BHILAI MAL) 		1745001000NRG24190920230858826 19/09/2023 Rajkumar 1745001WL030782 Rajkumar 00697 BKID0MG1333 1075 1075 Processed 10/11/2023 309495297 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
645 SHAHPURA MP-45-001-061-001/23
(BHILAI MAL) 		1745001061NRG24190920230854786 19/09/2023 SUKVARIYA BAI 1745001061WL030669 SUKVARIYA BAI 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309495297 SUKVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
646 SHAHPURA MP-45-001-061-001/235
(BHILAI MAL) 		1745001000NRG24190920230858832 19/09/2023 Ganesh Prasad 1745001WL030782 Ganesh Prasad 00697 BKID0MG1333 840 840 Processed 10/11/2023 309495297 GaneshPrasad NARMADA JHABUA GRAMIN BANK(508515)
647 SHAHPURA MP-45-001-061-001/240-A
(BHILAI MAL) 		1745001000NRG24190920230858834 19/09/2023 Kalpna Bai 1745001WL030782 Kalpna Bai 00697 BKID0MG1333 1260 1260 Processed 10/11/2023 309495297 KalpnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
648 SHAHPURA MP-45-001-061-001/245
(BHILAI MAL) 		1745001000NRG24190920230858837 19/09/2023 madan singh 1745001WL030782 madan singh 00697 BKID0MG1333 1075 1075 Processed 10/11/2023 309495297 madansingh NARMADA JHABUA GRAMIN BANK(508515)
649 SHAHPURA MP-45-001-061-001/246
(BHILAI MAL) 		1745001000NRG24190920230858838 19/09/2023 FOOLCHAND 1745001WL030782 FOOLCHAND 00697 BKID0MG1333 1260 1260 Processed 10/11/2023 309495297 FOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
650 SHAHPURA MP-45-001-061-001/248
(BHILAI MAL) 		1745001000NRG24190920230858839 19/09/2023 Shambhoo Singh 1745001WL030782 Shambhoo Singh 00697 BKID0MG1333 630 630 Processed 10/11/2023 309495297 ShambhooSingh NARMADA JHABUA GRAMIN BANK(508515)
651 SHAHPURA MP-45-001-061-001/252
(BHILAI MAL) 		1745001000NRG24190920230858841 19/09/2023 LAMMU SINGH 1745001WL030782 LAMMU SINGH 00697 BKID0MG1333 1050 1050 Processed 10/11/2023 309495297 LAMMUSINGH BANK OF INDIA(508505)
652 SHAHPURA MP-45-001-061-001/255
(BHILAI MAL) 		1745001000NRG24190920230858843 19/09/2023 Kamlesh Singh 1745001WL030782 Kamlesh Singh 00697 BKID0MG1333 1050 1050 Processed 10/11/2023 309495297 KamleshSingh NARMADA JHABUA GRAMIN BANK(508515)
653 SHAHPURA MP-45-001-061-001/259
(BHILAI MAL) 		1745001000NRG24190920230858846 19/09/2023 GANESH SINGH 1745001WL030782 GANESH SINGH 00697 BKID0MG1333 1075 1075 Processed 10/11/2023 309495297 GANESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
654 SHAHPURA MP-45-001-061-001/261-B
(BHILAI MAL) 		1745001000NRG24190920230858852 19/09/2023 omkar abc 1745001WL030782 omkar abc 00697 BKID0MG1333 1075 1075 Processed 10/11/2023 309495297 omkarabc INDIA POST PAYMENTS BANK LIMITED(508528)
655 SHAHPURA MP-45-001-061-001/262
(BHILAI MAL) 		1745001000NRG24190920230858853 19/09/2023 PANCHAM SINGH 1745001WL030782 PANCHAM SINGH 00697 BKID0MG1333 1050 1050 Processed 10/11/2023 309495297 PANCHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
656 SHAHPURA MP-45-001-061-001/264
(BHILAI MAL) 		1745001000NRG24190920230858855 19/09/2023 LAMMU SINGH 1745001WL030782 LAMMU SINGH 00697 BKID0MG1333 1050 1050 Processed 10/11/2023 309495297 LAMMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
657 SHAHPURA MP-45-001-061-001/270
(BHILAI MAL) 		1745001000NRG24190920230858858 19/09/2023 prem lal 1745001WL030782 prem lal 00697 BKID0MG1333 1050 1050 Processed 10/11/2023 309495297 premlal NARMADA JHABUA GRAMIN BANK(508515)
658 SHAHPURA MP-45-001-061-001/272
(BHILAI MAL) 		1745001000NRG24190920230858860 19/09/2023 SARLA BAI 1745001WL030782 SARLA BAI 00697 BKID0MG1333 1050 1050 Processed 10/11/2023 309495297 SARLABAI NARMADA JHABUA GRAMIN BANK(508515)
659 SHAHPURA MP-45-001-061-001/273
(BHILAI MAL) 		1745001000NRG24190920230858861 19/09/2023 GULAB SINGH 1745001WL030782 GULAB SINGH 00697 BKID0MG1333 1260 1260 Processed 10/11/2023 309495297 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
660 SHAHPURA MP-45-001-061-001/274
(BHILAI MAL) 		1745001000NRG24190920230858862 19/09/2023 GANGARAM 1745001WL030782 GANGARAM 00697 BKID0MG1333 1260 1260 Processed 10/11/2023 309495297 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
661 SHAHPURA MP-45-001-061-001/279
(BHILAI MAL) 		1745001000NRG24190920230858863 19/09/2023 Samni Bai 1745001WL030782 Samni Bai 00697 BKID0MG1333 1050 1050 Processed 10/11/2023 309495297 SamniBai NARMADA JHABUA GRAMIN BANK(508515)
662 SHAHPURA MP-45-001-061-001/282
(BHILAI MAL) 		1745001000NRG24190920230858864 19/09/2023 Radhika Bai 1745001WL030782 Radhika Bai 00697 BKID0MG1333 1075 1075 Processed 10/11/2023 309495297 RadhikaBai INDIA POST PAYMENTS BANK LIMITED(508528)
663 SHAHPURA MP-45-001-061-001/282
(BHILAI MAL) 		1745001061NRG24190920230854787 19/09/2023 SHAMBHU SINGH 1745001061WL030669 SHAMBHU SINGH 00697 BKID0MG1333 1140 1140 Processed 10/11/2023 309495297 SHAMBHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
664 SHAHPURA MP-45-001-061-001/290
(BHILAI MAL) 		1745001000NRG24190920230858869 19/09/2023 NIGAM SINGH 1745001WL030782 NIGAM SINGH 00697 BKID0MG1333 1260 1260 Processed 10/11/2023 309495297 NIGAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
665 SHAHPURA MP-45-001-061-001/293
(BHILAI MAL) 		1745001000NRG24190920230858872 19/09/2023 GOPI SINGH 1745001WL030782 GOPI SINGH 00697 BKID0MG1333 1260 1260 Processed 10/11/2023 309495297 GOPISINGH NARMADA JHABUA GRAMIN BANK(508515)
666 SHAHPURA MP-45-001-061-001/294
(BHILAI MAL) 		1745001000NRG24190920230858873 19/09/2023 SON SINGH 1745001WL030782 SON SINGH 00697 BKID0MG1333 1075 1075 Processed 10/11/2023 309495297 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
667 SHAHPURA MP-45-001-061-001/297
(BHILAI MAL) 		1745001000NRG24190920230858874 19/09/2023 Chammar singh 1745001WL030782 Chammar singh 00697 BKID0MG1333 1050 1050 Processed 10/11/2023 309495297 Chammarsingh NARMADA JHABUA GRAMIN BANK(508515)
668 SHAHPURA MP-45-001-061-001/30
(BHILAI MAL) 		1745001000NRG24190920230858876 19/09/2023 TANNU SINGH 1745001WL030782 TANNU SINGH 00697 BKID0MG1333 840 840 Processed 10/11/2023 309495297 TANNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
669 SHAHPURA MP-45-001-061-001/303
(BHILAI MAL) 		1745001000NRG24190920230858878 19/09/2023 DANSHAH SINGH 1745001WL030782 DANSHAH SINGH 00697 BKID0MG1333 1050 1050 Processed 10/11/2023 309495297 DANSHAHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
670 SHAHPURA MP-45-001-061-001/308
(BHILAI MAL) 		1745001000NRG24190920230858881 19/09/2023 CHAIN SINGH 1745001WL030782 CHAIN SINGH 00697 BKID0MG1333 1075 1075 Processed 10/11/2023 309495297 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
671 SHAHPURA MP-45-001-061-001/309
(BHILAI MAL) 		1745001000NRG24190920230858883 19/09/2023 BAIJANTI BAI 1745001WL030782 BAIJANTI BAI 00697 BKID0MG1333 1050 1050 Processed 10/11/2023 309495297 BAIJANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
672 SHAHPURA MP-45-001-061-001/31
(BHILAI MAL) 		1745001000NRG24190920230858884 19/09/2023 Ram Bai 1745001WL030782 Ram Bai 00697 BKID0MG1333 1075 1075 Processed 10/11/2023 309495297 RamBai NARMADA JHABUA GRAMIN BANK(508515)
673 SHAHPURA MP-45-001-061-001/310
(BHILAI MAL) 		1745001000NRG24190920230858886 19/09/2023 Feram Singh 1745001WL030782 Feram Singh 00697 BKID0MG1333 1075 1075 Processed 10/11/2023 309495297 FeramSingh NARMADA JHABUA GRAMIN BANK(508515)
674 SHAHPURA MP-45-001-061-001/33
(BHILAI MAL) 		1745001000NRG24190920230858889 19/09/2023 BHAJAN SINGH 1745001WL030782 BHAJAN SINGH 00697 BKID0MG1333 1260 1260 Processed 10/11/2023 309495297 BHAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
675 SHAHPURA MP-45-001-061-001/34
(BHILAI MAL) 		1745001000NRG24190920230858891 19/09/2023 PARVATI BAI 1745001WL030782 PARVATI BAI 00697 BKID0MG1333 1260 1260 Processed 10/11/2023 309495297 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
676 SHAHPURA MP-45-001-061-001/36
(BHILAI MAL) 		1745001000NRG24190920230858894 19/09/2023 PARAM SINGH 1745001WL030782 PARAM SINGH 00697 BKID0MG1333 1260 1260 Processed 10/11/2023 309495297 PARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
677 SHAHPURA MP-45-001-061-001/37
(BHILAI MAL) 		1745001000NRG24190920230858896 19/09/2023 JETHU SINGH 1745001WL030782 JETHU SINGH 00697 BKID0MG1333 1050 1050 Processed 10/11/2023 309495297 JETHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
678 SHAHPURA MP-45-001-061-001/38-A
(BHILAI MAL) 		1745001000NRG24190920230858898 19/09/2023 faggan 1745001WL030782 faggan 00697 BKID0MG1333 1050 1050 Processed 10/11/2023 309495297 faggan NARMADA JHABUA GRAMIN BANK(508515)
679 SHAHPURA MP-45-001-061-001/39
(BHILAI MAL) 		1745001000NRG24190920230858899 19/09/2023 SEM BAI 1745001WL030782 SEM BAI 00697 BKID0MG1333 1050 1050 Processed 10/11/2023 309495297 SEMBAI FINO PAYMENTS BANK LTD(608001)
680 SHAHPURA MP-45-001-061-001/40
(BHILAI MAL) 		1745001000NRG24190920230858901 19/09/2023 SANTU SINHG 1745001WL030782 SANTU SINHG 00697 BKID0MG1333 840 840 Processed 10/11/2023 309495297 SANTUSINHG NARMADA JHABUA GRAMIN BANK(508515)
681 SHAHPURA MP-45-001-061-001/41
(BHILAI MAL) 		1745001000NRG24190920230858903 19/09/2023 BUDHIYA BAI 1745001WL030782 BUDHIYA BAI 00697 BKID0MG1333 840 840 Processed 10/11/2023 309495297 BUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
682 SHAHPURA MP-45-001-061-001/43
(BHILAI MAL) 		1745001000NRG24190920230858904 19/09/2023 BHAGCHAND 1745001WL030782 BHAGCHAND 00697 BKID0MG1333 1050 1050 Processed 10/11/2023 309495297 BHAGCHAND NARMADA JHABUA GRAMIN BANK(508515)
683 SHAHPURA MP-45-001-061-001/44
(BHILAI MAL) 		1745001000NRG24190920230858905 19/09/2023 RANIYA BAI 1745001WL030782 RANIYA BAI 00697 BKID0MG1333 1050 1050 Processed 10/11/2023 309495297 RANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
684 SHAHPURA MP-45-001-061-001/46
(BHILAI MAL) 		1745001000NRG24190920230858906 19/09/2023 Lachchu Lal 1745001WL030782 Lachchu Lal 00697 BKID0MG1333 1050 1050 Processed 10/11/2023 309495297 LachchuLal NARMADA JHABUA GRAMIN BANK(508515)
685 SHAHPURA MP-45-001-061-001/48
(BHILAI MAL) 		1745001000NRG24190920230858907 19/09/2023 Natthu Lal 1745001WL030782 Natthu Lal 00697 BKID0MG1333 1050 1050 Processed 10/11/2023 309495297 NatthuLal NARMADA JHABUA GRAMIN BANK(508515)
686 SHAHPURA MP-45-001-061-001/5
(BHILAI MAL) 		1745001000NRG24190920230858908 19/09/2023 DEEPCHAND 1745001WL030782 DEEPCHAND 00697 BKID0MG1333 860 860 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 SHAHPURA MP-45-001-061-001/50
(BHILAI MAL) 		1745001000NRG24190920230858909 19/09/2023 Munni Bai 1745001WL030782 Munni Bai 00697 BKID0MG1333 1050 1050 Processed 10/11/2023 309495297 MunniBai NARMADA JHABUA GRAMIN BANK(508515)
688 SHAHPURA MP-45-001-061-001/50-A
(BHILAI MAL) 		1745001000NRG24190920230858910 19/09/2023 Uman Singh 1745001WL030782 Uman Singh 00697 BKID0MG1333 1050 1050 Processed 10/11/2023 309495297 UmanSingh FINO PAYMENTS BANK LTD(608001)
689 SHAHPURA MP-45-001-061-001/51
(BHILAI MAL) 		1745001000NRG24190920230858911 19/09/2023 BHAGAT SINGH 1745001WL030782 BHAGAT SINGH 00697 BKID0MG1333 1050 1050 Processed 10/11/2023 309495297 BHAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
690 SHAHPURA MP-45-001-061-001/55-A
(BHILAI MAL) 		1745001000NRG24190920230858916 19/09/2023 Ashok Singh 1745001WL030782 Ashok Singh 00697 BKID0MG1333 840 840 Processed 10/11/2023 309495297 AshokSingh FINO PAYMENTS BANK LTD(608001)
691 SHAHPURA MP-45-001-061-001/57
(BHILAI MAL) 		1745001000NRG24190920230858918 19/09/2023 RAMPRAMOD 1745001WL030782 RAMPRAMOD 00697 BKID0MG1333 1050 1050 Processed 10/11/2023 309495297 RAMPRAMOD NARMADA JHABUA GRAMIN BANK(508515)
692 SHAHPURA MP-45-001-061-001/6
(BHILAI MAL) 		1745001000NRG24190920230858922 19/09/2023 SIYARAM 1745001WL030782 SIYARAM 00697 BKID0MG1333 1050 1050 Processed 10/11/2023 309495297 SIYARAM NARMADA JHABUA GRAMIN BANK(508515)
693 SHAHPURA MP-45-001-061-001/60-B
(BHILAI MAL) 		1745001000NRG24190920230858924 19/09/2023 tejeelal 1745001WL030782 tejeelal 00697 BKID0MG1333 1050 1050 Processed 10/11/2023 309495297 tejeelal NARMADA JHABUA GRAMIN BANK(508515)
694 SHAHPURA MP-45-001-061-001/61
(BHILAI MAL) 		1745001000NRG24190920230858925 19/09/2023 Sukaru Singh 1745001WL030782 Sukaru Singh 00697 BKID0MG1333 1050 1050 Processed 10/11/2023 309495297 SukaruSingh NARMADA JHABUA GRAMIN BANK(508515)
695 SHAHPURA MP-45-001-061-001/61-A
(BHILAI MAL) 		1745001000NRG24190920230858926 19/09/2023 gangalu 1745001WL030782 gangalu 00697 BKID0MG1333 1050 1050 Processed 10/11/2023 309495297 gangalu NARMADA JHABUA GRAMIN BANK(508515)
696 SHAHPURA MP-45-001-061-001/62
(BHILAI MAL) 		1745001000NRG24190920230858929 19/09/2023 Sem Singh 1745001WL030782 Sem Singh 00697 BKID0MG1333 630 630 Processed 10/11/2023 309495297 SemSingh NARMADA JHABUA GRAMIN BANK(508515)
697 SHAHPURA MP-45-001-061-001/62-A
(BHILAI MAL) 		1745001000NRG24190920230858930 19/09/2023 Rajkumar 1745001WL030782 Rajkumar 00697 BKID0MG1333 1050 1050 Processed 10/11/2023 309495297 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
698 SHAHPURA MP-45-001-061-001/63
(BHILAI MAL) 		1745001000NRG24190920230858931 19/09/2023 Samarto Bai 1745001WL030782 Samarto Bai 00697 BKID0MG1333 1075 1075 Processed 10/11/2023 309495297 SamartoBai NARMADA JHABUA GRAMIN BANK(508515)
699 SHAHPURA MP-45-001-061-001/68
(BHILAI MAL) 		1745001000NRG24190920230858938 19/09/2023 Molaiya Singh 1745001WL030782 Molaiya Singh 00697 BKID0MG1333 1075 1075 Processed 10/11/2023 309495297 MolaiyaSingh NARMADA JHABUA GRAMIN BANK(508515)
700 SHAHPURA MP-45-001-061-001/70
(BHILAI MAL) 		1745001000NRG24190920230858940 19/09/2023 MAIKU SINGH 1745001WL030782 MAIKU SINGH 00697 BKID0MG1333 430 430 Processed 10/11/2023 309495297 MAIKUSINGH NARMADA JHABUA GRAMIN BANK(508515)
701 SHAHPURA MP-45-001-061-001/72
(BHILAI MAL) 		1745001000NRG24190920230858942 19/09/2023 PANCHAM LAL 1745001WL030782 PANCHAM LAL 00697 BKID0MG1333 860 860 Processed 10/11/2023 309495297 PANCHAMLAL NARMADA JHABUA GRAMIN BANK(508515)
702 SHAHPURA MP-45-001-061-001/75
(BHILAI MAL) 		1745001000NRG24190920230858944 19/09/2023 JAMUNA SINGH 1745001WL030782 JAMUNA SINGH 00697 BKID0MG1333 1075 1075 Processed 10/11/2023 309495297 JAMUNASINGH NARMADA JHABUA GRAMIN BANK(508515)
703 SHAHPURA MP-45-001-061-001/77
(BHILAI MAL) 		1745001000NRG24190920230858947 19/09/2023 RAMMU SINGH 1745001WL030782 RAMMU SINGH 00697 BKID0MG1333 1075 1075 Processed 10/11/2023 309495297 RAMMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
704 SHAHPURA MP-45-001-061-001/78
(BHILAI MAL) 		1745001000NRG24190920230858948 19/09/2023 FOOLSINGH 1745001WL030782 FOOLSINGH 00697 BKID0MG1333 645 645 Processed 10/11/2023 309495297 FOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
705 SHAHPURA MP-45-001-061-001/79-A
(BHILAI MAL) 		1745001000NRG24190920230858949 19/09/2023 SURENDRA 1745001WL030782 SURENDRA 00697 BKID0MG1333 1075 1075 Processed 10/11/2023 309495297 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
706 SHAHPURA MP-45-001-061-001/8
(BHILAI MAL) 		1745001000NRG24190920230858950 19/09/2023 daddu singh 1745001WL030782 daddu singh 00697 BKID0MG1333 1075 1075 Processed 10/11/2023 309495297 daddusingh NARMADA JHABUA GRAMIN BANK(508515)
707 SHAHPURA MP-45-001-061-001/80
(BHILAI MAL) 		1745001000NRG24190920230858951 19/09/2023 SUMAN BAI 1745001WL030782 SUMAN BAI 00697 BKID0MG1333 860 860 Processed 10/11/2023 309495297 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
708 SHAHPURA MP-45-001-061-001/81-A
(BHILAI MAL) 		1745001000NRG24190920230858952 19/09/2023 bihari 1745001WL030782 bihari 00697 BKID0MG1333 1260 1260 Processed 10/11/2023 309495297 bihari NARMADA JHABUA GRAMIN BANK(508515)
709 SHAHPURA MP-45-001-061-001/82
(BHILAI MAL) 		1745001000NRG24190920230858953 19/09/2023 NARAYAN SINGH 1745001WL030782 NARAYAN SINGH 00697 BKID0MG1333 1050 1050 Processed 10/11/2023 309495297 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
710 SHAHPURA MP-45-001-061-001/85
(BHILAI MAL) 		1745001000NRG24190920230858954 19/09/2023 SIMLA SINGH 1745001WL030782 SIMLA SINGH 00697 BKID0MG1333 1260 1260 Processed 10/11/2023 309495297 SIMLASINGH NARMADA JHABUA GRAMIN BANK(508515)
711 SHAHPURA MP-45-001-061-001/86
(BHILAI MAL) 		1745001000NRG24190920230858955 19/09/2023 Maiki Bai 1745001WL030782 Maiki Bai 00697 BKID0MG1333 1260 1260 Processed 10/11/2023 309495297 MaikiBai INDIA POST PAYMENTS BANK LIMITED(508528)
712 SHAHPURA MP-45-001-061-001/87
(BHILAI MAL) 		1745001000NRG24190920230858956 19/09/2023 Shahmen 1745001WL030782 Shahmen 00697 BKID0MG1333 1050 1050 Processed 10/11/2023 309495297 Shahmen NARMADA JHABUA GRAMIN BANK(508515)
713 SHAHPURA MP-45-001-061-001/92-A
(BHILAI MAL) 		1745001000NRG24190920230858959 19/09/2023 CHAMMAR SINGH 1745001WL030782 CHAMMAR SINGH 00697 BKID0MG1333 1260 1260 Processed 10/11/2023 309495297 CHAMMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
714 SHAHPURA MP-45-001-061-001/94
(BHILAI MAL) 		1745001000NRG24190920230858961 19/09/2023 NAN BAI 1745001WL030782 NAN BAI 00697 BKID0MG1333 1260 1260 Processed 10/11/2023 309495297 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
715 SHAHPURA MP-45-001-061-001/95
(BHILAI MAL) 		1745001000NRG24190920230858962 19/09/2023 KUNWAR SINGH 1745001WL030782 KUNWAR SINGH 00697 BKID0MG1333 1260 1260 Processed 10/11/2023 309495297 KUNWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
716 SHAHPURA MP-45-001-061-001/95-A
(BHILAI MAL) 		1745001000NRG24190920230858963 19/09/2023 GULAB SINGH 1745001WL030782 GULAB SINGH 00697 BKID0MG1333 1260 1260 Processed 10/11/2023 309495297 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
717 SHAHPURA MP-45-001-061-001/96
(BHILAI MAL) 		1745001000NRG24190920230858964 19/09/2023 LEELA BAI 1745001WL030782 LEELA BAI 00697 BKID0MG1333 1260 1260 Processed 10/11/2023 309495297 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
718 SHAHPURA MP-45-001-061-001/97
(BHILAI MAL) 		1745001000NRG24190920230858965 19/09/2023 SHYAM SINGH 1745001WL030782 SHYAM SINGH 00697 BKID0MG1333 1260 1260 Processed 10/11/2023 309495297 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 134615 134615
719 SHAHPURA MP-45-001-044-003/103-B
(BIJAURI MAL) 		1745001000NRG24190920230858976 19/09/2023 RAMSAHSY 1745001WL030783 RAMSAHSY 00697 BKID0MG1334 1140 1140 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1140 1140
720 SHAHPURA MP-45-001-026-001/34-B
(PONDI) 		1745001026NRG24190920230854915 19/09/2023 KULDEEP JHAEIYA 1745001026WL030684 KULDEEP JHAEIYA 00697 BKID0NAMRGB 1266 1266 Processed 10/11/2023 309495297 KULDEEPJHAEIYA INDIAN BANK(607105)
721 SHAHPURA MP-45-001-026-001/61-A
(PONDI) 		1745001026NRG24190920230854927 19/09/2023 SANGEETA 1745001026WL030684 SANGEETA 00697 BKID0NAMRGB 1477 1477 Processed 10/11/2023 309495297 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
722 SHAHPURA MP-45-001-044-003/124
(BIJAURI MAL) 		1745001000NRG24190920230859010 19/09/2023 BHOLA SINGH 1745001WL030783 BHOLA SINGH 00697 BKID0NAMRGB 950 950 Processed 10/11/2023 309495297 BHOLASINGH NARMADA JHABUA GRAMIN BANK(508515)
723 SHAHPURA MP-45-001-044-003/140
(BIJAURI MAL) 		1745001000NRG24190920230859030 19/09/2023 bodhan 1745001WL030783 bodhan 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309495297 bodhan INDIA POST PAYMENTS BANK LIMITED(508528)
724 SHAHPURA MP-45-001-044-003/26
(BIJAURI MAL) 		1745001000NRG24190920230859046 19/09/2023 BARATI SINGH 1745001WL030783 BARATI SINGH 00697 BKID0NAMRGB 950 950 Processed 10/11/2023 309495297 BARATISINGH NARMADA JHABUA GRAMIN BANK(508515)
725 SHAHPURA MP-45-001-045-001/118
(MARWARI) 		1745001000NRG24190920230859238 19/09/2023 LALLAN YADAV 1745001WL030786 LALLAN YADAV 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309495297 LALLANYADAV NARMADA JHABUA GRAMIN BANK(508515)
726 SHAHPURA MP-45-001-045-001/146-B
(MARWARI) 		1745001000NRG24190920230859244 19/09/2023 AKHILESH JHARIYA 1745001WL030786 AKHILESH JHARIYA 00697 BKID0NAMRGB 950 950 Processed 10/11/2023 309495297 AKHILESHJHARIYA STATE BANK OF INDIA(508548)
727 SHAHPURA MP-45-001-045-001/169
(MARWARI) 		1745001000NRG24190920230859252 19/09/2023 LAXMI PRASAD JHARIYA 1745001WL030786 LAXMI PRASAD JHARIYA 00697 BKID0NAMRGB 570 570 Processed 10/11/2023 309495297 LAXMIPRASADJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
728 SHAHPURA MP-45-001-045-001/256
(MARWARI) 		1745001000NRG24190920230859265 19/09/2023 PRAHLAD JHARIYA 1745001WL030786 PRAHLAD JHARIYA 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309495297 PRAHLADJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
729 SHAHPURA MP-45-001-045-001/32
(MARWARI) 		1745001000NRG24190920230859274 19/09/2023 SIVKUMAR 1745001WL030786 SIVKUMAR 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309495297 SIVKUMAR BANK OF INDIA(508505)
730 SHAHPURA MP-45-001-045-001/78
(MARWARI) 		1745001000NRG24190920230859281 19/09/2023 SHYAM SHARN JHARIYA 1745001WL030786 SHYAM SHARN JHARIYA 00697 BKID0NAMRGB 950 950 Processed 10/11/2023 309495297 SHYAMSHARNJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
731 SHAHPURA MP-45-001-045-002/149
(MARWARI) 		1745001045NRG24190920230858148 19/09/2023 HARI LAL JHARIYA 1745001045WL030766 HARI LAL JHARIYA 00697 BKID0NAMRGB 1080 1080 Processed 10/11/2023 309495297 HARILALJHARIYA STATE BANK OF INDIA(508548)
732 SHAHPURA MP-45-001-045-002/161
(MARWARI) 		1745001045NRG24190920230858149 19/09/2023 RADHESHAYAM JHARIYA 1745001045WL030766 RADHESHAYAM JHARIYA 00697 BKID0NAMRGB 1080 1080 Processed 10/11/2023 309495297 RADHESHAYAMJHARIYA STATE BANK OF INDIA(508548)
733 SHAHPURA MP-45-001-051-004/109-A
(BHARAUTHI MAL) 		1745001051NRG24190920230860085 19/09/2023 SUBHASH 1745001051WL030812 SUBHASH 00697 BKID0NAMRGB 2940 2940 Processed 10/11/2023 309495297 SUBHASH FINO PAYMENTS BANK LTD(608001)
734 SHAHPURA MP-45-001-051-004/159
(BHARAUTHI MAL) 		1745001051NRG24190920230860086 19/09/2023 MAHENDRA 1745001051WL030812 MAHENDRA 00697 BKID0NAMRGB 2940 2940 Processed 10/11/2023 309495297 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
735 SHAHPURA MP-45-001-051-004/159-C
(BHARAUTHI MAL) 		1745001051NRG24190920230860088 19/09/2023 sambhu lal 1745001051WL030812 sambhu lal 00697 BKID0NAMRGB 2940 2940 Processed 10/11/2023 309495297 sambhulal INDIA POST PAYMENTS BANK LIMITED(508528)
736 SHAHPURA MP-45-001-051-004/159-C
(BHARAUTHI MAL) 		1745001051NRG24190920230860089 19/09/2023 sambhu lal 1745001051WL030812 sambhu lal 00697 BKID0NAMRGB 2940 2940 Processed 10/11/2023 309495297 sambhulal STATE BANK OF INDIA(508548)
737 SHAHPURA MP-45-001-061-001/102
(BHILAI MAL) 		1745001061NRG24190920230854785 19/09/2023 DHAN SINGH 1745001061WL030669 DHAN SINGH 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309495297 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
738 SHAHPURA MP-45-001-061-001/108
(BHILAI MAL) 		1745001000NRG24190920230858723 19/09/2023 JAWAHAR SINGH 1745001WL030782 JAWAHAR SINGH 00697 BKID0NAMRGB 1055 1055 Processed 10/11/2023 309495297 JAWAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
739 SHAHPURA MP-45-001-061-001/112
(BHILAI MAL) 		1745001000NRG24190920230858726 19/09/2023 SOMTI BAI 1745001WL030782 SOMTI BAI 00697 BKID0NAMRGB 1055 1055 Processed 10/11/2023 309495297 SOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
740 SHAHPURA MP-45-001-061-001/126-A
(BHILAI MAL) 		1745001000NRG24190920230858746 19/09/2023 kanchhedi singh 1745001WL030782 kanchhedi singh 00697 BKID0NAMRGB 1260 1260 Processed 10/11/2023 309495297 kanchhedisingh NARMADA JHABUA GRAMIN BANK(508515)
741 SHAHPURA MP-45-001-061-001/131
(BHILAI MAL) 		1745001000NRG24190920230858750 19/09/2023 BHOI SINGH 1745001WL030782 BHOI SINGH 00697 BKID0NAMRGB 1075 1075 Processed 10/11/2023 309495297 BHOISINGH NARMADA JHABUA GRAMIN BANK(508515)
742 SHAHPURA MP-45-001-061-001/132
(BHILAI MAL) 		1745001000NRG24190920230858752 19/09/2023 BHAGOLE SINGH 1745001WL030782 BHAGOLE SINGH 00697 BKID0NAMRGB 1075 1075 Processed 10/11/2023 309495297 BHAGOLESINGH NARMADA JHABUA GRAMIN BANK(508515)
743 SHAHPURA MP-45-001-061-001/133
(BHILAI MAL) 		1745001000NRG24190920230858753 19/09/2023 BHARRU SINGH 1745001WL030782 BHARRU SINGH 00697 BKID0NAMRGB 645 645 Processed 10/11/2023 309495297 BHARRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
744 SHAHPURA MP-45-001-061-001/14
(BHILAI MAL) 		1745001000NRG24190920230858759 19/09/2023 TITRA SINGH 1745001WL030782 TITRA SINGH 00697 BKID0NAMRGB 860 860 Processed 10/11/2023 309495297 TITRASINGH NARMADA JHABUA GRAMIN BANK(508515)
745 SHAHPURA MP-45-001-061-001/140
(BHILAI MAL) 		1745001000NRG24190920230858761 19/09/2023 ANANTI BAI 1745001WL030782 ANANTI BAI 00697 BKID0NAMRGB 860 860 Processed 10/11/2023 309495297 ANANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
746 SHAHPURA MP-45-001-061-001/141
(BHILAI MAL) 		1745001000NRG24190920230858762 19/09/2023 FOOL BAI 1745001WL030782 FOOL BAI 00697 BKID0NAMRGB 860 860 Processed 10/11/2023 309495297 FOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
747 SHAHPURA MP-45-001-061-001/145
(BHILAI MAL) 		1745001000NRG24190920230858763 19/09/2023 GOVINDA SINGH 1745001WL030782 GOVINDA SINGH 00697 BKID0NAMRGB 1075 1075 Processed 10/11/2023 309495297 GOVINDASINGH NARMADA JHABUA GRAMIN BANK(508515)
748 SHAHPURA MP-45-001-061-001/147-A
(BHILAI MAL) 		1745001000NRG24190920230858764 19/09/2023 Maya 1745001WL030782 Maya 00697 BKID0NAMRGB 1075 1075 Processed 10/11/2023 309495297 Maya STATE BANK OF INDIA(508548)
749 SHAHPURA MP-45-001-061-001/148
(BHILAI MAL) 		1745001000NRG24190920230858765 19/09/2023 NADLAL 1745001WL030782 NADLAL 00697 BKID0NAMRGB 1075 1075 Processed 10/11/2023 309495297 NADLAL NARMADA JHABUA GRAMIN BANK(508515)
750 SHAHPURA MP-45-001-061-001/149-A
(BHILAI MAL) 		1745001000NRG24190920230858766 19/09/2023 BALKARAN SINGH 1745001WL030782 BALKARAN SINGH 00697 BKID0NAMRGB 1075 1075 Processed 10/11/2023 309495297 BALKARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
751 SHAHPURA MP-45-001-061-001/149-B
(BHILAI MAL) 		1745001000NRG24190920230858767 19/09/2023 pusaua 1745001WL030782 pusaua 00697 BKID0NAMRGB 1075 1075 Processed 10/11/2023 309495297 pusaua STATE BANK OF INDIA(508548)
752 SHAHPURA MP-45-001-061-001/150
(BHILAI MAL) 		1745001000NRG24190920230858768 19/09/2023 KOMAL SINGH 1745001WL030782 KOMAL SINGH 00697 BKID0NAMRGB 1075 1075 Processed 10/11/2023 309495297 KOMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
753 SHAHPURA MP-45-001-061-001/151
(BHILAI MAL) 		1745001000NRG24190920230858770 19/09/2023 JAWAHAR SINGH 1745001WL030782 JAWAHAR SINGH 00697 BKID0NAMRGB 645 645 Processed 10/11/2023 309495297 JAWAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
754 SHAHPURA MP-45-001-061-001/153
(BHILAI MAL) 		1745001061NRG24190920230854771 19/09/2023 MAIKU SINGH 1745001061WL030667 MAIKU SINGH 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309495297 MAIKUSINGH NARMADA JHABUA GRAMIN BANK(508515)
755 SHAHPURA MP-45-001-061-001/155
(BHILAI MAL) 		1745001000NRG24190920230858775 19/09/2023 JETHIYA BAI 1745001WL030782 JETHIYA BAI 00697 BKID0NAMRGB 645 645 Processed 10/11/2023 309495297 JETHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
756 SHAHPURA MP-45-001-061-001/155-A
(BHILAI MAL) 		1745001061NRG24190920230854772 19/09/2023 Govind 1745001061WL030667 Govind 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309495297 Govind NARMADA JHABUA GRAMIN BANK(508515)
757 SHAHPURA MP-45-001-061-001/156
(BHILAI MAL) 		1745001000NRG24190920230858776 19/09/2023 RAMLAL 1745001WL030782 RAMLAL 00697 BKID0NAMRGB 1075 1075 Processed 10/11/2023 309495297 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
758 SHAHPURA MP-45-001-061-001/156-A
(BHILAI MAL) 		1745001000NRG24190920230858777 19/09/2023 domari 1745001WL030782 domari 00697 BKID0NAMRGB 860 860 Processed 10/11/2023 309495297 domari NARMADA JHABUA GRAMIN BANK(508515)
759 SHAHPURA MP-45-001-061-001/157
(BHILAI MAL) 		1745001000NRG24190920230858778 19/09/2023 BHOORI BAI 1745001WL030782 BHOORI BAI 00697 BKID0NAMRGB 1075 1075 Processed 10/11/2023 309495297 BHOORIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
760 SHAHPURA MP-45-001-061-001/161
(BHILAI MAL) 		1745001000NRG24190920230858781 19/09/2023 KUNWAR SINGH 1745001WL030782 KUNWAR SINGH 00697 BKID0NAMRGB 1075 1075 Processed 10/11/2023 309495297 KUNWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
761 SHAHPURA MP-45-001-061-001/162
(BHILAI MAL) 		1745001000NRG24190920230858782 19/09/2023 BHAJAN SINGH 1745001WL030782 BHAJAN SINGH 00697 BKID0NAMRGB 1075 1075 Processed 10/11/2023 309495297 BHAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
762 SHAHPURA MP-45-001-061-001/165
(BHILAI MAL) 		1745001000NRG24190920230858787 19/09/2023 KANSHIRAM 1745001WL030782 KANSHIRAM 00697 BKID0NAMRGB 1075 1075 Processed 10/11/2023 309495297 KANSHIRAM NARMADA JHABUA GRAMIN BANK(508515)
763 SHAHPURA MP-45-001-061-001/166
(BHILAI MAL) 		1745001000NRG24190920230858789 19/09/2023 KATTU SINGH 1745001WL030782 KATTU SINGH 00697 BKID0NAMRGB 1075 1075 Processed 10/11/2023 309495297 KATTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
764 SHAHPURA MP-45-001-061-001/168
(BHILAI MAL) 		1745001000NRG24190920230858790 19/09/2023 GULSHARAN 1745001WL030782 GULSHARAN 00697 BKID0NAMRGB 1075 1075 Processed 10/11/2023 309495297 GULSHARAN NARMADA JHABUA GRAMIN BANK(508515)
765 SHAHPURA MP-45-001-061-001/171
(BHILAI MAL) 		1745001000NRG24190920230858792 19/09/2023 RAM BAI 1745001WL030782 RAM BAI 00697 BKID0NAMRGB 1075 1075 Processed 10/11/2023 309495297 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
766 SHAHPURA MP-45-001-061-001/172
(BHILAI MAL) 		1745001000NRG24190920230858793 19/09/2023 KALIYA BAI 1745001WL030782 KALIYA BAI 00697 BKID0NAMRGB 1075 1075 Processed 10/11/2023 309495297 KALIYABAI FINO PAYMENTS BANK LTD(608001)
767 SHAHPURA MP-45-001-061-001/173
(BHILAI MAL) 		1745001000NRG24190920230858794 19/09/2023 RAMKUMAR 1745001WL030782 RAMKUMAR 00697 BKID0NAMRGB 1075 1075 Processed 10/11/2023 309495297 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
768 SHAHPURA MP-45-001-061-001/175
(BHILAI MAL) 		1745001000NRG24190920230858796 19/09/2023 KANCHHEDI 1745001WL030782 KANCHHEDI 00697 BKID0NAMRGB 1075 1075 Processed 10/11/2023 309495297 KANCHHEDI NARMADA JHABUA GRAMIN BANK(508515)
769 SHAHPURA MP-45-001-061-001/176
(BHILAI MAL) 		1745001000NRG24190920230858797 19/09/2023 DEVKARAN 1745001WL030782 DEVKARAN 00697 BKID0NAMRGB 1075 1075 Processed 10/11/2023 309495297 DEVKARAN NARMADA JHABUA GRAMIN BANK(508515)
770 SHAHPURA MP-45-001-061-001/177
(BHILAI MAL) 		1745001000NRG24190920230858798 19/09/2023 Rajni Bai 1745001WL030782 Rajni Bai 00697 BKID0NAMRGB 1075 1075 Processed 10/11/2023 309495297 RajniBai INDIA POST PAYMENTS BANK LIMITED(508528)
771 SHAHPURA MP-45-001-061-001/180
(BHILAI MAL) 		1745001000NRG24190920230858800 19/09/2023 SON BAI 1745001WL030782 SON BAI 00697 BKID0NAMRGB 1075 1075 Processed 10/11/2023 309495297 SONBAI NARMADA JHABUA GRAMIN BANK(508515)
772 SHAHPURA MP-45-001-061-001/181
(BHILAI MAL) 		1745001000NRG24190920230858801 19/09/2023 HIRUANDA BAI 1745001WL030782 HIRUANDA BAI 00697 BKID0NAMRGB 860 860 Processed 10/11/2023 309495297 HIRUANDABAI CENTRAL BANK OF INDIA(607115)
773 SHAHPURA MP-45-001-061-001/184
(BHILAI MAL) 		1745001000NRG24190920230858804 19/09/2023 Bisali Singh 1745001WL030782 Bisali Singh 00697 BKID0NAMRGB 1075 1075 Processed 10/11/2023 309495297 BisaliSingh NARMADA JHABUA GRAMIN BANK(508515)
774 SHAHPURA MP-45-001-061-001/2
(BHILAI MAL) 		1745001000NRG24190920230858806 19/09/2023 Sukhram singh 1745001WL030782 Sukhram singh 00697 BKID0NAMRGB 1075 1075 Processed 10/11/2023 309495297 Sukhramsingh NARMADA JHABUA GRAMIN BANK(508515)
775 SHAHPURA MP-45-001-061-001/206
(BHILAI MAL) 		1745001061NRG24190920230854773 19/09/2023 CHAMMAR SINGH 1745001061WL030667 CHAMMAR SINGH 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309495297 CHAMMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
776 SHAHPURA MP-45-001-061-001/212
(BHILAI MAL) 		1745001000NRG24190920230858808 19/09/2023 BUDDHSEN 1745001WL030782 BUDDHSEN 00697 BKID0NAMRGB 1075 1075 Processed 10/11/2023 309495297 BUDDHSEN NARMADA JHABUA GRAMIN BANK(508515)
777 SHAHPURA MP-45-001-061-001/213
(BHILAI MAL) 		1745001000NRG24190920230858809 19/09/2023 CHAITU SINGH 1745001WL030782 CHAITU SINGH 00697 BKID0NAMRGB 1075 1075 Processed 10/11/2023 309495297 CHAITUSINGH NARMADA JHABUA GRAMIN BANK(508515)
778 SHAHPURA MP-45-001-061-001/216
(BHILAI MAL) 		1745001000NRG24190920230858811 19/09/2023 NIRANJAN SINGH 1745001WL030782 NIRANJAN SINGH 00697 BKID0NAMRGB 1075 1075 Processed 10/11/2023 309495297 NIRANJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
779 SHAHPURA MP-45-001-061-001/216-A
(BHILAI MAL) 		1745001000NRG24190920230858812 19/09/2023 narayan 1745001WL030782 narayan 00697 BKID0NAMRGB 1075 1075 Processed 10/11/2023 309495297 narayan FINO PAYMENTS BANK LTD(608001)
780 SHAHPURA MP-45-001-061-001/219
(BHILAI MAL) 		1745001000NRG24190920230858816 19/09/2023 CHAMMAR 1745001WL030782 CHAMMAR 00697 BKID0NAMRGB 1075 1075 Processed 10/11/2023 309495297 CHAMMAR NARMADA JHABUA GRAMIN BANK(508515)
781 SHAHPURA MP-45-001-061-001/222
(BHILAI MAL) 		1745001000NRG24190920230858819 19/09/2023 Gulab Singh 1745001WL030782 Gulab Singh 00697 BKID0NAMRGB 1075 1075 Processed 10/11/2023 309495297 GulabSingh NARMADA JHABUA GRAMIN BANK(508515)
782 SHAHPURA MP-45-001-061-001/225
(BHILAI MAL) 		1745001000NRG24190920230858824 19/09/2023 JAWAHAR SINGH 1745001WL030782 JAWAHAR SINGH 00697 BKID0NAMRGB 1050 1050 Processed 10/11/2023 309495297 JAWAHARSINGH BANK OF INDIA(508505)
783 SHAHPURA MP-45-001-061-001/230
(BHILAI MAL) 		1745001000NRG24190920230858828 19/09/2023 LAKHAN SINGH 1745001WL030782 LAKHAN SINGH 00697 BKID0NAMRGB 1075 1075 Processed 10/11/2023 309495297 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
784 SHAHPURA MP-45-001-061-001/232
(BHILAI MAL) 		1745001000NRG24190920230858829 19/09/2023 SEETACHARAN 1745001WL030782 SEETACHARAN 00697 BKID0NAMRGB 1075 1075 Processed 10/11/2023 309495297 SEETACHARAN NARMADA JHABUA GRAMIN BANK(508515)
785 SHAHPURA MP-45-001-061-001/233-A
(BHILAI MAL) 		1745001000NRG24190920230858830 19/09/2023 Fhul Bai 1745001WL030782 Fhul Bai 00697 BKID0NAMRGB 1075 1075 Processed 10/11/2023 309495297 FhulBai FINO PAYMENTS BANK LTD(608001)
786 SHAHPURA MP-45-001-061-001/244
(BHILAI MAL) 		1745001000NRG24190920230858835 19/09/2023 KAPOOR SINGH 1745001WL030782 KAPOOR SINGH 00697 BKID0NAMRGB 1075 1075 Processed 10/11/2023 309495297 KAPOORSINGH NARMADA JHABUA GRAMIN BANK(508515)
787 SHAHPURA MP-45-001-061-001/244-A
(BHILAI MAL) 		1745001000NRG24190920230858836 19/09/2023 Shankar 1745001WL030782 Shankar 00697 BKID0NAMRGB 1075 1075 Processed 10/11/2023 309495297 Shankar NARMADA JHABUA GRAMIN BANK(508515)
788 SHAHPURA MP-45-001-061-001/26
(BHILAI MAL) 		1745001000NRG24190920230858847 19/09/2023 PANCHAM SINGH 1745001WL030782 PANCHAM SINGH 00697 BKID0NAMRGB 1075 1075 Processed 10/11/2023 309495297 PANCHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
789 SHAHPURA MP-45-001-061-001/261
(BHILAI MAL) 		1745001000NRG24190920230858850 19/09/2023 TITRA SINGH 1745001WL030782 TITRA SINGH 00697 BKID0NAMRGB 1075 1075 Processed 10/11/2023 309495297 TITRASINGH NARMADA JHABUA GRAMIN BANK(508515)
790 SHAHPURA MP-45-001-061-001/27
(BHILAI MAL) 		1745001000NRG24190920230858856 19/09/2023 MANIKLAL 1745001WL030782 MANIKLAL 00697 BKID0NAMRGB 1075 1075 Processed 10/11/2023 309495297 MANIKLAL NARMADA JHABUA GRAMIN BANK(508515)
791 SHAHPURA MP-45-001-061-001/271
(BHILAI MAL) 		1745001000NRG24190920230858859 19/09/2023 SHYAMLAL 1745001WL030782 SHYAMLAL 00697 BKID0NAMRGB 1050 1050 Processed 10/11/2023 309495297 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
792 SHAHPURA MP-45-001-061-001/284
(BHILAI MAL) 		1745001000NRG24190920230858866 19/09/2023 JARHI BAI 1745001WL030782 JARHI BAI 00697 BKID0NAMRGB 1075 1075 Processed 10/11/2023 309495297 JARHIBAI FINO PAYMENTS BANK LTD(608001)
793 SHAHPURA MP-45-001-061-001/286
(BHILAI MAL) 		1745001000NRG24190920230858867 19/09/2023 CHAIN SINGH 1745001WL030782 CHAIN SINGH 00697 BKID0NAMRGB 840 840 Processed 10/11/2023 309495297 CHAINSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
794 SHAHPURA MP-45-001-061-001/292-A
(BHILAI MAL) 		1745001000NRG24190920230858871 19/09/2023 Chain Singh 1745001WL030782 Chain Singh 00697 BKID0NAMRGB 1050 1050 Processed 10/11/2023 309495297 ChainSingh FINO PAYMENTS BANK LTD(608001)
795 SHAHPURA MP-45-001-061-001/304
(BHILAI MAL) 		1745001000NRG24190920230858879 19/09/2023 RADHESHYAM 1745001WL030782 RADHESHYAM 00697 BKID0NAMRGB 645 645 Processed 10/11/2023 309495297 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
796 SHAHPURA MP-45-001-061-001/64
(BHILAI MAL) 		1745001000NRG24190920230858932 19/09/2023 VISHRAM SINGH 1745001WL030782 VISHRAM SINGH 00697 BKID0NAMRGB 1075 1075 Processed 10/11/2023 309495297 VISHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
797 SHAHPURA MP-45-001-061-001/65
(BHILAI MAL) 		1745001000NRG24190920230858934 19/09/2023 Janki bai 1745001WL030782 Janki bai 00697 BKID0NAMRGB 1075 1075 Processed 10/11/2023 309495297 Jankibai NARMADA JHABUA GRAMIN BANK(508515)
798 SHAHPURA MP-45-001-061-001/66
(BHILAI MAL) 		1745001000NRG24190920230858935 19/09/2023 HILIYA BAI 1745001WL030782 HILIYA BAI 00697 BKID0NAMRGB 645 645 Processed 10/11/2023 309495297 HILIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 89113 89113
Total 1000716 1000716

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_190923APB_FTO_274626 AXIS BANK UTIB0001397 SHAHAPURA 4542
2 SHAHPURA MP1745001_190923APB_FTO_274626 Bank of India BKID0009417 UMARIA 1075
3 SHAHPURA MP1745001_190923APB_FTO_274626 Bank of India BKID0009434 Shahpura 17877
4 SHAHPURA MP1745001_190923APB_FTO_274626 Central Bank Of India CBIN0281545 MAHEDWANI 190
5 SHAHPURA MP1745001_190923APB_FTO_274626 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 86670
6 SHAHPURA MP1745001_190923APB_FTO_274626 Central Bank Of India CBIN0282179 GOHPARU 2412
7 SHAHPURA MP1745001_190923APB_FTO_274626 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 434345
8 SHAHPURA MP1745001_190923APB_FTO_274626 State Bank of India SBIN0004677 KRISHI UPAJ MANDI 2412
9 SHAHPURA MP1745001_190923APB_FTO_274626 State Bank of India SBIN0007717 CHOURAI 6270
10 SHAHPURA MP1745001_190923APB_FTO_274626 State Bank of India SBIN0013648 KUNDAM 380
11 SHAHPURA MP1745001_190923APB_FTO_274626 Union Bank of India UBIN0558044 UMARIYA 1260
12 SHAHPURA MP1745001_190923APB_FTO_274626 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10312
13 SHAHPURA MP1745001_190923APB_FTO_274626 Fino Payments Bank Ltd FINO0001446 MP RO 19029
14 SHAHPURA MP1745001_190923APB_FTO_274626 India Post Payments Bank IPOS0000001 Dindori 8349
15 SHAHPURA MP1745001_190923APB_FTO_274626 India Post Payments Bank IPOS0000001 Mandla 2280
16 SHAHPURA MP1745001_190923APB_FTO_274626 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 178445
17 SHAHPURA MP1745001_190923APB_FTO_274626 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 134615
18 SHAHPURA MP1745001_190923APB_FTO_274626 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 1140
19 SHAHPURA MP1745001_190923APB_FTO_274626 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 43975
20 SHAHPURA MP1745001_190923APB_FTO_274626 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 45138

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