Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:27 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_071023APB_FTO_308273
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-45-001-011-003/74
(DEVRIKHURD) 		1745001011NRG24061020230953536 07/10/2023 KUNTI 1745001011WL033700 KUNTI 00032 UTIB0001397 1200 1200 Processed 09/11/2023 305347845 KUNTI AXIS BANK(607153)
2 SHAHPURA MP-45-001-011-003/90-B
(DEVRIKHURD) 		1745001011NRG24061020230953562 07/10/2023 SUNIL SINGH MASHRAM 1745001011WL033700 SUNIL SINGH MASHRAM 00032 UTIB0001397 1200 1200 Processed 09/11/2023 305347845 SUNILSINGHMASHRAM INDIAN BANK(607105)
3 SHAHPURA MP-45-001-028-001/102-B
(PALKI) 		1745001028NRG24071020230957086 07/10/2023 MOOLCHAND 1745001028WL033816 MOOLCHAND 00032 UTIB0001397 1710 1710 Processed 09/11/2023 305347845 MOOLCHAND CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-45-001-038-002/65-A
(DALKASARAI MAL) 		1745001000NRG24071020230955956 07/10/2023 JaypalChecham 1745001WL033796 JaypalChecham 00032 UTIB0001397 2280 2280 Processed 09/11/2023 305347845 JaypalChecham CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-45-001-061-001/108-A
(BHILAI MAL) 		1745001000NRG24071020230955753 07/10/2023 Murali 1745001WL033795 Murali 00032 UTIB0001397 844 844 Processed 09/11/2023 305347845 Murali AXIS BANK(607153)
6 SHAHPURA MP-45-001-061-001/160-A
(BHILAI MAL) 		1745001000NRG24071020230955816 07/10/2023 PRAKASH SINGH 1745001WL033795 PRAKASH SINGH 00032 UTIB0001397 1065 1065 Processed 09/11/2023 305347845 PRAKASHSINGH AXIS BANK(607153)
SubTotal 8299 8299
7 SHAHPURA MP-45-001-011-003/128-A
(DEVRIKHURD) 		1745001011NRG24061020230953343 07/10/2023 ALKA BARMAN 1745001011WL033700 ALKA BARMAN 00048 BKID0009434 1200 1200 Processed 09/11/2023 305347845 ALKABARMAN NARMADA JHABUA GRAMIN BANK(508515)
8 SHAHPURA MP-45-001-011-003/128-A
(DEVRIKHURD) 		1745001011NRG24061020230953342 07/10/2023 ALKA BARMAN 1745001011WL033700 ALKA BARMAN 00048 BKID0009434 1200 1200 Processed 10/11/2023 305347845 ALKABARMAN STATE BANK OF INDIA(508548)
9 SHAHPURA MP-45-001-011-003/139-A
(DEVRIKHURD) 		1745001011NRG24061020230953359 07/10/2023 JANKI BAI WARKADE 1745001011WL033700 JANKI BAI WARKADE 00048 BKID0009434 1200 1200 Processed 09/11/2023 305347845 JANKIBAIWARKADE NARMADA JHABUA GRAMIN BANK(508515)
10 SHAHPURA MP-45-001-011-003/167
(DEVRIKHURD) 		1745001011NRG24061020230953399 07/10/2023 URMILA BAI 1745001011WL033700 URMILA BAI 00048 BKID0009434 1200 1200 Processed 09/11/2023 305347845 URMILABAI BANK OF INDIA(508505)
11 SHAHPURA MP-45-001-011-003/167-A
(DEVRIKHURD) 		1745001011NRG24061020230953400 07/10/2023 MOHAN LAL BARMAIYA 1745001011WL033700 MOHAN LAL BARMAIYA 00048 BKID0009434 1200 1200 Processed 09/11/2023 305347845 MOHANLALBARMAIYA FINO PAYMENTS BANK LTD(608001)
12 SHAHPURA MP-45-001-011-003/22
(DEVRIKHURD) 		1745001011NRG24061020230953430 07/10/2023 NANBAI BARMAIYA 1745001011WL033700 NANBAI BARMAIYA 00048 BKID0009434 1200 1200 Processed 09/11/2023 305347845 NANBAIBARMAIYA BANK OF INDIA(508505)
13 SHAHPURA MP-45-001-011-003/37
(DEVRIKHURD) 		1745001011NRG24061020230953456 07/10/2023 GOVIND 1745001011WL033700 GOVIND 00048 BKID0009434 800 800 Processed 09/11/2023 305347845 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
14 SHAHPURA MP-45-001-022-001/65
(AMTHERA) 		1745001022NRG24071020230958662 07/10/2023 LEELA JHARIYA 1745001022WL033858 LEELA JHARIYA 00048 BKID0009434 663 663 Processed 09/11/2023 305347845 LEELAJHARIYA BANK OF INDIA(508505)
15 SHAHPURA MP-45-001-038-002/19
(DALKASARAI MAL) 		1745001038NRG24071020230958219 07/10/2023 matto bai 1745001038WL033839 matto bai 00048 BKID0009434 2280 2280 Processed 09/11/2023 305347845 mattobai BANK OF INDIA(508505)
16 SHAHPURA MP-45-001-038-002/28-B
(DALKASARAI MAL) 		1745001038NRG24071020230958318 07/10/2023 PREM SINGH 1745001038WL033842 PREM SINGH 00048 BKID0009434 1710 1710 Processed 09/11/2023 305347845 PREMSINGH FINO PAYMENTS BANK LTD(608001)
17 SHAHPURA MP-45-001-038-002/64
(DALKASARAI MAL) 		1745001038NRG24071020230958113 07/10/2023 BHOORA SINGH 1745001038WL033837 BHOORA SINGH 00048 BKID0009434 2280 2280 Processed 10/11/2023 305347845 BHOORASINGH STATE BANK OF INDIA(508548)
18 SHAHPURA MP-45-001-046-003/53-C
(GURAIYA) 		1745001046NRG24071020230956234 07/10/2023 JOYTI JHARIYA 1745001046WL033801 JOYTI JHARIYA 00048 BKID0009434 940 940 Processed 09/11/2023 305347845 JOYTIJHARIYA BANK OF INDIA(508505)
SubTotal 15873 15873
19 SHAHPURA MP-45-001-008-002/103
(BASTARA MAL) 		1745001008NRG24071020230956309 07/10/2023 SANT LAL 1745001008WL033803 SANT LAL 00089 CBIN0282015 2496 2496 Processed 09/11/2023 305347845 SANTLAL CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-45-001-008-002/110-B
(BASTARA MAL) 		1745001008NRG24071020230956313 07/10/2023 Sadhna 1745001008WL033803 Sadhna 00089 CBIN0282015 2496 2496 Processed 09/11/2023 305347845 Sadhna CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-45-001-008-002/114-B
(BASTARA MAL) 		1745001008NRG24071020230956315 07/10/2023 Gulbadan 1745001008WL033803 Gulbadan 00089 CBIN0282015 2496 2496 Processed 09/11/2023 305347845 Gulbadan CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-45-001-008-002/119-A
(BASTARA MAL) 		1745001008NRG24071020230956320 07/10/2023 AKHLESH 1745001008WL033803 AKHLESH 00089 CBIN0282015 2496 2496 Processed 09/11/2023 305347845 AKHLESH CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-45-001-008-002/134-A
(BASTARA MAL) 		1745001008NRG24071020230956323 07/10/2023 Virendra Kumar Vishwakarma 1745001008WL033803 Virendra Kumar Vishwakarma 00089 CBIN0282015 2496 2496 Processed 09/11/2023 305347845 VirendraKumarVishwakarma CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-45-001-008-002/138-B
(BASTARA MAL) 		1745001008NRG24071020230956325 07/10/2023 SAVITA BAI 1745001008WL033803 SAVITA BAI 00089 CBIN0282015 2496 2496 Processed 09/11/2023 305347845 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHAHPURA MP-45-001-008-002/150
(BASTARA MAL) 		1745001008NRG24071020230956327 07/10/2023 BHAN SINGH 1745001008WL033803 BHAN SINGH 00089 CBIN0282015 2496 2496 Processed 09/11/2023 305347845 BHANSINGH CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-45-001-008-002/153-A
(BASTARA MAL) 		1745001008NRG24071020230956330 07/10/2023 SANTOSH 1745001008WL033803 SANTOSH 00089 CBIN0282015 2496 2496 Processed 09/11/2023 305347845 SANTOSH CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-45-001-008-002/161
(BASTARA MAL) 		1745001008NRG24071020230956332 07/10/2023 BALA RAM 1745001008WL033803 BALA RAM 00089 CBIN0282015 2496 2496 Processed 09/11/2023 305347845 BALARAM CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-45-001-008-002/166-A
(BASTARA MAL) 		1745001008NRG24071020230956336 07/10/2023 shivkumari 1745001008WL033803 shivkumari 00089 CBIN0282015 2496 2496 Processed 09/11/2023 305347845 shivkumari CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-45-001-008-002/166-B
(BASTARA MAL) 		1745001008NRG24071020230956337 07/10/2023 khuman 1745001008WL033803 khuman 00089 CBIN0282015 2496 2496 Processed 10/11/2023 305347845 khuman STATE BANK OF INDIA(508548)
30 SHAHPURA MP-45-001-008-002/173-A
(BASTARA MAL) 		1745001008NRG24071020230956340 07/10/2023 Yogesh kumar 1745001008WL033803 Yogesh kumar 00089 CBIN0282015 2496 2496 Processed 09/11/2023 305347845 Yogeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHAHPURA MP-45-001-008-002/177
(BASTARA MAL) 		1745001008NRG24071020230956343 07/10/2023 BHAKT SINGH 1745001008WL033803 BHAKT SINGH 00089 CBIN0282015 2496 2496 Processed 09/11/2023 305347845 BHAKTSINGH CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-45-001-008-002/188-D
(BASTARA MAL) 		1745001008NRG24071020230956344 07/10/2023 shyamlata 1745001008WL033803 shyamlata 00089 CBIN0282015 2496 2496 Processed 09/11/2023 305347845 shyamlata CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-45-001-008-002/193
(BASTARA MAL) 		1745001008NRG24071020230956348 07/10/2023 VISHNU 1745001008WL033803 VISHNU 00089 CBIN0282015 2496 2496 Processed 09/11/2023 305347845 VISHNU CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-45-001-008-002/199-B
(BASTARA MAL) 		1745001008NRG24071020230956354 07/10/2023 Manorath Singh Barkade 1745001008WL033803 Manorath Singh Barkade 00089 CBIN0282015 2496 2496 Processed 09/11/2023 305347845 ManorathSinghBarkade KOTAK MAHINDRA BANK LTD(607420)
35 SHAHPURA MP-45-001-008-002/2
(BASTARA MAL) 		1745001008NRG24071020230956355 07/10/2023 MOLA LAL 1745001008WL033803 MOLA LAL 00089 CBIN0282015 2496 2496 Processed 09/11/2023 305347845 MOLALAL CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-45-001-008-002/20
(BASTARA MAL) 		1745001008NRG24071020230956356 07/10/2023 NIRJAN 1745001008WL033803 NIRJAN 00089 CBIN0282015 2496 2496 Processed 09/11/2023 305347845 NIRJAN CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-45-001-008-002/202
(BASTARA MAL) 		1745001008NRG24071020230956357 07/10/2023 AAJMER 1745001008WL033803 AAJMER 00089 CBIN0282015 2496 2496 Processed 09/11/2023 305347845 AAJMER CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-45-001-008-002/203
(BASTARA MAL) 		1745001008NRG24071020230956358 07/10/2023 KHER SINGH 1745001008WL033803 KHER SINGH 00089 CBIN0282015 2496 2496 Processed 09/11/2023 305347845 KHERSINGH CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-45-001-008-002/206
(BASTARA MAL) 		1745001008NRG24071020230956360 07/10/2023 EASVAR SINGH 1745001008WL033803 EASVAR SINGH 00089 CBIN0282015 2496 2496 Processed 09/11/2023 305347845 EASVARSINGH CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-45-001-008-002/206-A
(BASTARA MAL) 		1745001008NRG24071020230956361 07/10/2023 Tarun Singh Paraste 1745001008WL033803 Tarun Singh Paraste 00089 CBIN0282015 2496 2496 Processed 09/11/2023 305347845 TarunSinghParaste BANK OF BARODA(606985)
41 SHAHPURA MP-45-001-008-002/208
(BASTARA MAL) 		1745001008NRG24071020230956362 07/10/2023 NAGENDRA 1745001008WL033803 NAGENDRA 00089 CBIN0282015 2496 2496 Processed 09/11/2023 305347845 NAGENDRA CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-45-001-008-002/208-A
(BASTARA MAL) 		1745001008NRG24071020230956363 07/10/2023 dalveer singh 1745001008WL033803 dalveer singh 00089 CBIN0282015 2496 2496 Processed 09/11/2023 305347845 dalveersingh CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-45-001-008-002/209
(BASTARA MAL) 		1745001008NRG24071020230956364 07/10/2023 UMA BAI 1745001008WL033803 UMA BAI 00089 CBIN0282015 2496 2496 Processed 09/11/2023 305347845 UMABAI CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-45-001-008-002/22-A
(BASTARA MAL) 		1745001008NRG24071020230956365 07/10/2023 BUDHANI BAI 1745001008WL033803 BUDHANI BAI 00089 CBIN0282015 2496 2496 Processed 09/11/2023 305347845 BUDHANIBAI NARMADA JHABUA GRAMIN BANK(508515)
45 SHAHPURA MP-45-001-008-002/23-A
(BASTARA MAL) 		1745001008NRG24071020230956370 07/10/2023 Buri.bai.parste 1745001008WL033803 Buri.bai.parste 00089 CBIN0282015 2496 2496 Processed 10/11/2023 305347845 Buri.bai.parste STATE BANK OF INDIA(508548)
46 SHAHPURA MP-45-001-008-002/241
(BASTARA MAL) 		1745001008NRG24071020230956372 07/10/2023 CHAMPA 1745001008WL033803 CHAMPA 00089 CBIN0282015 2496 2496 Processed 09/11/2023 305347845 CHAMPA CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-45-001-008-002/249
(BASTARA MAL) 		1745001008NRG24071020230956375 07/10/2023 TASSU PARASTE 1745001008WL033803 TASSU PARASTE 00089 CBIN0282015 2496 2496 Processed 09/11/2023 305347845 TASSUPARASTE CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-45-001-008-002/260
(BASTARA MAL) 		1745001008NRG24071020230956377 07/10/2023 rajkumari 1745001008WL033803 rajkumari 00089 CBIN0282015 2496 2496 Processed 09/11/2023 305347845 rajkumari CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-45-001-008-002/260-A
(BASTARA MAL) 		1745001008NRG24071020230956378 07/10/2023 tarun 1745001008WL033803 tarun 00089 CBIN0282015 2496 2496 Processed 09/11/2023 305347845 tarun CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-45-001-008-002/264
(BASTARA MAL) 		1745001008NRG24071020230956380 07/10/2023 chitra bai 1745001008WL033803 chitra bai 00089 CBIN0282015 2496 2496 Processed 09/11/2023 305347845 chitrabai CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-45-001-008-002/268
(BASTARA MAL) 		1745001008NRG24071020230956382 07/10/2023 BALIRAM 1745001008WL033803 BALIRAM 00089 CBIN0282015 2080 2080 Processed 09/11/2023 305347845 BALIRAM CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-45-001-008-002/269
(BASTARA MAL) 		1745001008NRG24071020230956383 07/10/2023 SUNITA BAI 1745001008WL033803 SUNITA BAI 00089 CBIN0282015 2496 2496 Processed 09/11/2023 305347845 SUNITABAI CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-45-001-008-002/27-A
(BASTARA MAL) 		1745001008NRG24071020230956384 07/10/2023 LAXMAN SINGH 1745001008WL033803 LAXMAN SINGH 00089 CBIN0282015 2496 2496 Processed 10/11/2023 305347845 LAXMANSINGH STATE BANK OF INDIA(508548)
54 SHAHPURA MP-45-001-008-002/28-A
(BASTARA MAL) 		1745001008NRG24071020230956385 07/10/2023 Rukmani Udde 1745001008WL033803 Rukmani Udde 00089 CBIN0282015 2496 2496 Processed 09/11/2023 305347845 RukmaniUdde CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-45-001-008-002/28-C
(BASTARA MAL) 		1745001008NRG24071020230956386 07/10/2023 Seema Bai Uddey 1745001008WL033803 Seema Bai Uddey 00089 CBIN0282015 2080 2080 Processed 10/11/2023 305347845 SeemaBaiUddey STATE BANK OF INDIA(508548)
56 SHAHPURA MP-45-001-008-002/41
(BASTARA MAL) 		1745001008NRG24071020230956388 07/10/2023 REVTI BAI 1745001008WL033803 REVTI BAI 00089 CBIN0282015 2496 2496 Processed 09/11/2023 305347845 REVTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHAHPURA MP-45-001-008-002/56
(BASTARA MAL) 		1745001008NRG24071020230956394 07/10/2023 chameli bai 1745001008WL033803 chameli bai 00089 CBIN0282015 2496 2496 Processed 09/11/2023 305347845 chamelibai CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-45-001-008-002/64
(BASTARA MAL) 		1745001008NRG24071020230956398 07/10/2023 TIRATH 1745001008WL033803 TIRATH 00089 CBIN0282015 2496 2496 Processed 09/11/2023 305347845 TIRATH CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-45-001-008-002/77-B
(BASTARA MAL) 		1745001008NRG24071020230956402 07/10/2023 Pooja yadav 1745001008WL033803 Pooja yadav 00089 CBIN0282015 2496 2496 Processed 10/11/2023 305347845 Poojayadav STATE BANK OF INDIA(508548)
60 SHAHPURA MP-45-001-008-002/78
(BASTARA MAL) 		1745001008NRG24071020230956403 07/10/2023 JAGENDRA 1745001008WL033803 JAGENDRA 00089 CBIN0282015 2496 2496 Processed 09/11/2023 305347845 JAGENDRA FINO PAYMENTS BANK LTD(608001)
61 SHAHPURA MP-45-001-008-002/8-B
(BASTARA MAL) 		1745001008NRG24071020230956406 07/10/2023 Arti Bai 1745001008WL033803 Arti Bai 00089 CBIN0282015 1872 1872 Processed 09/11/2023 305347845 ArtiBai CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-45-001-008-002/8-C
(BASTARA MAL) 		1745001008NRG24071020230956407 07/10/2023 Surendra Singh Paraste 1745001008WL033803 Surendra Singh Paraste 00089 CBIN0282015 2496 2496 Processed 09/11/2023 305347845 SurendraSinghParaste UNION BANK OF INDIA(508500)
63 SHAHPURA MP-45-001-008-002/84
(BASTARA MAL) 		1745001008NRG24071020230956410 07/10/2023 ARJUN SINGH 1745001008WL033803 ARJUN SINGH 00089 CBIN0282015 1664 1664 Processed 09/11/2023 305347845 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHAHPURA MP-45-001-008-002/85
(BASTARA MAL) 		1745001008NRG24071020230956411 07/10/2023 LAL JI 1745001008WL033803 LAL JI 00089 CBIN0282015 2496 2496 Processed 09/11/2023 305347845 LALJI CENTRAL BANK OF INDIA(607115)
65 SHAHPURA MP-45-001-008-002/86
(BASTARA MAL) 		1745001008NRG24071020230956412 07/10/2023 HUKUM SINGH 1745001008WL033803 HUKUM SINGH 00089 CBIN0282015 2496 2496 Processed 09/11/2023 305347845 HUKUMSINGH CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-45-001-008-002/90-B
(BASTARA MAL) 		1745001008NRG24071020230956414 07/10/2023 HARISHANKAR 1745001008WL033803 HARISHANKAR 00089 CBIN0282015 2496 2496 Processed 09/11/2023 305347845 HARISHANKAR CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-45-001-011-003/57
(DEVRIKHURD) 		1745001011NRG24061020230953506 07/10/2023 BUDDHU LAL 1745001011WL033700 BUDDHU LAL 00089 CBIN0282015 1200 1200 Processed 09/11/2023 305347845 BUDDHULAL NARMADA JHABUA GRAMIN BANK(508515)
68 SHAHPURA MP-45-001-028-001/185
(PALKI) 		1745001028NRG24071020230957088 07/10/2023 SUKHDEEN 1745001028WL033818 SUKHDEEN 00089 CBIN0282015 1890 1890 Processed 09/11/2023 305347845 SUKHDEEN CENTRAL BANK OF INDIA(607115)
69 SHAHPURA MP-45-001-028-001/5-A
(PALKI) 		1745001028NRG24071020230957083 07/10/2023 GAUTAM 1745001028WL033813 GAUTAM 00089 CBIN0282015 1710 1710 Processed 09/11/2023 305347845 GAUTAM CENTRAL BANK OF INDIA(607115)
70 SHAHPURA MP-45-001-038-002/113
(DALKASARAI MAL) 		1745001038NRG24071020230958102 07/10/2023 DANI SINGH 1745001038WL033837 DANI SINGH 00089 CBIN0282015 2280 2280 Processed 09/11/2023 305347845 DANISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHAHPURA MP-45-001-038-002/113
(DALKASARAI MAL) 		1745001038NRG24071020230958101 07/10/2023 DANI SINGH 1745001038WL033837 DANI SINGH 00089 CBIN0282015 2280 2280 Processed 09/11/2023 305347845 DANISINGH CENTRAL BANK OF INDIA(607115)
72 SHAHPURA MP-45-001-038-002/115-A
(DALKASARAI MAL) 		1745001038NRG24071020230958313 07/10/2023 ASHOK BARKARE 1745001038WL033842 ASHOK BARKARE 00089 CBIN0282015 2280 2280 Processed 09/11/2023 305347845 ASHOKBARKARE FINO PAYMENTS BANK LTD(608001)
73 SHAHPURA MP-45-001-038-002/117
(DALKASARAI MAL) 		1745001038NRG24071020230958103 07/10/2023 BHART SINGH 1745001038WL033837 BHART SINGH 00089 CBIN0282015 2280 2280 Processed 09/11/2023 305347845 BHARTSINGH CENTRAL BANK OF INDIA(607115)
74 SHAHPURA MP-45-001-038-002/119
(DALKASARAI MAL) 		1745001038NRG24071020230958229 07/10/2023 CHAMPA BAI 1745001038WL033840 CHAMPA BAI 00089 CBIN0282015 1710 1710 Processed 09/11/2023 305347845 CHAMPABAI CENTRAL BANK OF INDIA(607115)
75 SHAHPURA MP-45-001-038-002/13
(DALKASARAI MAL) 		1745001038NRG24071020230958104 07/10/2023 HIMMAT 1745001038WL033837 HIMMAT 00089 CBIN0282015 2280 2280 Processed 09/11/2023 305347845 HIMMAT CENTRAL BANK OF INDIA(607115)
76 SHAHPURA MP-45-001-038-002/131
(DALKASARAI MAL) 		1745001038NRG24071020230958106 07/10/2023 CHUNTI BAI 1745001038WL033837 CHUNTI BAI 00089 CBIN0282015 2280 2280 Processed 09/11/2023 305347845 CHUNTIBAI CENTRAL BANK OF INDIA(607115)
77 SHAHPURA MP-45-001-038-002/131
(DALKASARAI MAL) 		1745001038NRG24071020230958105 07/10/2023 KALLO BAI 1745001038WL033837 KALLO BAI 00089 CBIN0282015 2280 2280 Processed 09/11/2023 305347845 KALLOBAI CENTRAL BANK OF INDIA(607115)
78 SHAHPURA MP-45-001-038-002/131-A
(DALKASARAI MAL) 		1745001038NRG24071020230958108 07/10/2023 BALKARN 1745001038WL033837 BALKARN 00089 CBIN0282015 2280 2280 Processed 09/11/2023 305347845 BALKARN CENTRAL BANK OF INDIA(607115)
79 SHAHPURA MP-45-001-038-002/131-A
(DALKASARAI MAL) 		1745001038NRG24071020230958107 07/10/2023 BALKARN 1745001038WL033837 BALKARN 00089 CBIN0282015 2280 2280 Processed 09/11/2023 305347845 BALKARN AXIS BANK(607153)
80 SHAHPURA MP-45-001-038-002/133
(DALKASARAI MAL) 		1745001038NRG24071020230958314 07/10/2023 HEERA BAI 1745001038WL033842 HEERA BAI 00089 CBIN0282015 2280 2280 Processed 09/11/2023 305347845 HEERABAI CENTRAL BANK OF INDIA(607115)
81 SHAHPURA MP-45-001-038-002/135
(DALKASARAI MAL) 		1745001038NRG24071020230958315 07/10/2023 JAMUNIYA BAI 1745001038WL033842 JAMUNIYA BAI 00089 CBIN0282015 1710 1710 Processed 09/11/2023 305347845 JAMUNIYABAI CENTRAL BANK OF INDIA(607115)
82 SHAHPURA MP-45-001-038-002/136
(DALKASARAI MAL) 		1745001038NRG24071020230958109 07/10/2023 RANMAT SINGH 1745001038WL033837 RANMAT SINGH 00089 CBIN0282015 2280 2280 Processed 09/11/2023 305347845 RANMATSINGH CENTRAL BANK OF INDIA(607115)
83 SHAHPURA MP-45-001-038-002/136-B
(DALKASARAI MAL) 		1745001038NRG24071020230958110 07/10/2023 DURGA SINGH 1745001038WL033837 DURGA SINGH 00089 CBIN0282015 2280 2280 Processed 09/11/2023 305347845 DURGASINGH CENTRAL BANK OF INDIA(607115)
84 SHAHPURA MP-45-001-038-002/139-A
(DALKASARAI MAL) 		1745001038NRG24071020230954287 07/10/2023 DEVI LAL 1745001038WL033739 DEVI LAL 00089 CBIN0282015 2292 2292 Processed 09/11/2023 305347845 DEVILAL CENTRAL BANK OF INDIA(607115)
85 SHAHPURA MP-45-001-038-002/14
(DALKASARAI MAL) 		1745001038NRG24071020230958214 07/10/2023 MUNNA SINGH 1745001038WL033839 MUNNA SINGH 00089 CBIN0282015 2280 2280 Processed 10/11/2023 305347845 MUNNASINGH STATE BANK OF INDIA(508548)
86 SHAHPURA MP-45-001-038-002/14
(DALKASARAI MAL) 		1745001038NRG24071020230958215 07/10/2023 MUNNA SINGH 1745001038WL033839 MUNNA SINGH 00089 CBIN0282015 2280 2280 Processed 09/11/2023 305347845 MUNNASINGH CENTRAL BANK OF INDIA(607115)
87 SHAHPURA MP-45-001-038-002/15
(DALKASARAI MAL) 		1745001038NRG24071020230958216 07/10/2023 BHOI SINGH 1745001038WL033839 BHOI SINGH 00089 CBIN0282015 2280 2280 Processed 09/11/2023 305347845 BHOISINGH BANK OF INDIA(508505)
88 SHAHPURA MP-45-001-038-002/16
(DALKASARAI MAL) 		1745001038NRG24071020230958111 07/10/2023 BUDHSEN 1745001038WL033837 BUDHSEN 00089 CBIN0282015 1900 1900 Processed 09/11/2023 305347845 BUDHSEN CENTRAL BANK OF INDIA(607115)
89 SHAHPURA MP-45-001-038-002/18
(DALKASARAI MAL) 		1745001038NRG24071020230958218 07/10/2023 BASANTI BAI 1745001038WL033839 BASANTI BAI 00089 CBIN0282015 1330 1330 Processed 09/11/2023 305347845 BASANTIBAI CENTRAL BANK OF INDIA(607115)
90 SHAHPURA MP-45-001-038-002/18
(DALKASARAI MAL) 		1745001038NRG24071020230958217 07/10/2023 SEVA RAM 1745001038WL033839 SEVA RAM 00089 CBIN0282015 2280 2280 Processed 09/11/2023 305347845 SEVARAM CENTRAL BANK OF INDIA(607115)
91 SHAHPURA MP-45-001-038-002/25
(DALKASARAI MAL) 		1745001038NRG24071020230958317 07/10/2023 AHILYA BAI 1745001038WL033842 AHILYA BAI 00089 CBIN0282015 1900 1900 Processed 09/11/2023 305347845 AHILYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHAHPURA MP-45-001-038-002/25
(DALKASARAI MAL) 		1745001038NRG24071020230958316 07/10/2023 JALEB SINGH 1745001038WL033842 JALEB SINGH 00089 CBIN0282015 2090 2090 Processed 09/11/2023 305347845 JALEBSINGH CENTRAL BANK OF INDIA(607115)
93 SHAHPURA MP-45-001-038-002/28-A
(DALKASARAI MAL) 		1745001038NRG24071020230954288 07/10/2023 RAJKUMAR 1745001038WL033739 RAJKUMAR 00089 CBIN0282015 2292 2292 Processed 09/11/2023 305347845 RAJKUMAR CENTRAL BANK OF INDIA(607115)
94 SHAHPURA MP-45-001-038-002/34
(DALKASARAI MAL) 		1745001038NRG24071020230958112 07/10/2023 HANUMAT SINGH 1745001038WL033837 HANUMAT SINGH 00089 CBIN0282015 2280 2280 Processed 09/11/2023 305347845 HANUMATSINGH CENTRAL BANK OF INDIA(607115)
95 SHAHPURA MP-45-001-038-002/37-A
(DALKASARAI MAL) 		1745001038NRG24071020230958233 07/10/2023 Sita Bai Warkade 1745001038WL033840 Sita Bai Warkade 00089 CBIN0282015 2280 2280 Processed 09/11/2023 305347845 SitaBaiWarkade FINO PAYMENTS BANK LTD(608001)
96 SHAHPURA MP-45-001-038-002/39
(DALKASARAI MAL) 		1745001038NRG24071020230958319 07/10/2023 DHARAM SINGH 1745001038WL033842 DHARAM SINGH 00089 CBIN0282015 2280 2280 Processed 09/11/2023 305347845 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
97 SHAHPURA MP-45-001-038-002/39
(DALKASARAI MAL) 		1745001038NRG24071020230958320 07/10/2023 DHARAM SINGH 1745001038WL033842 DHARAM SINGH 00089 CBIN0282015 2280 2280 Processed 09/11/2023 305347845 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
98 SHAHPURA MP-45-001-038-002/4
(DALKASARAI MAL) 		1745001038NRG24071020230958220 07/10/2023 TEJI 1745001038WL033839 TEJI 00089 CBIN0282015 2280 2280 Processed 09/11/2023 305347845 TEJI CENTRAL BANK OF INDIA(607115)
99 SHAHPURA MP-45-001-038-002/40
(DALKASARAI MAL) 		1745001038NRG24071020230958221 07/10/2023 TEENU SINGH 1745001038WL033839 TEENU SINGH 00089 CBIN0282015 2280 2280 Processed 09/11/2023 305347845 TEENUSINGH CENTRAL BANK OF INDIA(607115)
100 SHAHPURA MP-45-001-038-002/46
(DALKASARAI MAL) 		1745001038NRG24071020230958321 07/10/2023 KRASN SINGH 1745001038WL033842 KRASN SINGH 00089 CBIN0282015 2280 2280 Processed 09/11/2023 305347845 KRASNSINGH CENTRAL BANK OF INDIA(607115)
101 SHAHPURA MP-45-001-038-002/49
(DALKASARAI MAL) 		1745001038NRG24071020230958234 07/10/2023 DEV LAL 1745001038WL033840 DEV LAL 00089 CBIN0282015 2280 2280 Processed 09/11/2023 305347845 DEVLAL CENTRAL BANK OF INDIA(607115)
102 SHAHPURA MP-45-001-038-002/51-A
(DALKASARAI MAL) 		1745001038NRG24071020230958322 07/10/2023 ASHOK SINGH 1745001038WL033842 ASHOK SINGH 00089 CBIN0282015 1900 1900 Processed 09/11/2023 305347845 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
103 SHAHPURA MP-45-001-038-002/57
(DALKASARAI MAL) 		1745001038NRG24071020230958222 07/10/2023 HAJARI SINGH 1745001038WL033839 HAJARI SINGH 00089 CBIN0282015 2280 2280 Processed 09/11/2023 305347845 HAJARISINGH CENTRAL BANK OF INDIA(607115)
104 SHAHPURA MP-45-001-038-002/58
(DALKASARAI MAL) 		1745001038NRG24071020230958224 07/10/2023 SON SINGH 1745001038WL033839 SON SINGH 00089 CBIN0282015 1520 1520 Processed 09/11/2023 305347845 SONSINGH CENTRAL BANK OF INDIA(607115)
105 SHAHPURA MP-45-001-038-002/58-A
(DALKASARAI MAL) 		1745001038NRG24071020230958225 07/10/2023 BHAG SINGH 1745001038WL033839 BHAG SINGH 00089 CBIN0282015 2280 2280 Processed 09/11/2023 305347845 BHAGSINGH CENTRAL BANK OF INDIA(607115)
106 SHAHPURA MP-45-001-038-002/62-A
(DALKASARAI MAL) 		1745001038NRG24071020230958324 07/10/2023 NANHE SINGH 1745001038WL033842 NANHE SINGH 00089 CBIN0282015 2280 2280 Processed 09/11/2023 305347845 NANHESINGH CENTRAL BANK OF INDIA(607115)
107 SHAHPURA MP-45-001-038-002/65
(DALKASARAI MAL) 		1745001000NRG24071020230955954 07/10/2023 DHARM SINGH 1745001WL033796 DHARM SINGH 00089 CBIN0282015 2280 2280 Processed 09/11/2023 305347845 DHARMSINGH CENTRAL BANK OF INDIA(607115)
108 SHAHPURA MP-45-001-038-002/69
(DALKASARAI MAL) 		1745001038NRG24071020230958235 07/10/2023 NANDI SINGH 1745001038WL033840 NANDI SINGH 00089 CBIN0282015 2280 2280 Processed 09/11/2023 305347845 NANDISINGH CENTRAL BANK OF INDIA(607115)
109 SHAHPURA MP-45-001-038-002/71
(DALKASARAI MAL) 		1745001038NRG24071020230958236 07/10/2023 KHUMAN SINGH 1745001038WL033840 KHUMAN SINGH 00089 CBIN0282015 570 570 Processed 09/11/2023 305347845 KHUMANSINGH CENTRAL BANK OF INDIA(607115)
110 SHAHPURA MP-45-001-038-002/71-A
(DALKASARAI MAL) 		1745001038NRG24071020230958237 07/10/2023 NEETU BAI 1745001038WL033840 NEETU BAI 00089 CBIN0282015 2280 2280 Processed 09/11/2023 305347845 NEETUBAI CENTRAL BANK OF INDIA(607115)
111 SHAHPURA MP-45-001-038-002/71-B
(DALKASARAI MAL) 		1745001038NRG24071020230958239 07/10/2023 PUSHP LATA 1745001038WL033840 PUSHP LATA 00089 CBIN0282015 2280 2280 Processed 09/11/2023 305347845 PUSHPLATA CENTRAL BANK OF INDIA(607115)
112 SHAHPURA MP-45-001-038-002/75
(DALKASARAI MAL) 		1745001038NRG24071020230958226 07/10/2023 MAMTA BAI 1745001038WL033839 MAMTA BAI 00089 CBIN0282015 2280 2280 Processed 09/11/2023 305347845 MAMTABAI CENTRAL BANK OF INDIA(607115)
113 SHAHPURA MP-45-001-038-002/8
(DALKASARAI MAL) 		1745001038NRG24071020230958227 07/10/2023 CHEN SINGH 1745001038WL033839 CHEN SINGH 00089 CBIN0282015 2280 2280 Processed 09/11/2023 305347845 CHENSINGH CENTRAL BANK OF INDIA(607115)
114 SHAHPURA MP-45-001-038-002/88
(DALKASARAI MAL) 		1745001038NRG24071020230954290 07/10/2023 RANIYA BAI 1745001038WL033739 RANIYA BAI 00089 CBIN0282015 2292 2292 Processed 09/11/2023 305347845 RANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 SHAHPURA MP-45-001-038-002/90
(DALKASARAI MAL) 		1745001038NRG24071020230958242 07/10/2023 DURJAN SINGH 1745001038WL033840 DURJAN SINGH 00089 CBIN0282015 2280 2280 Processed 09/11/2023 305347845 DURJANSINGH CENTRAL BANK OF INDIA(607115)
116 SHAHPURA MP-45-001-038-002/91
(DALKASARAI MAL) 		1745001038NRG24071020230958243 07/10/2023 ENDAR SINGH 1745001038WL033840 ENDAR SINGH 00089 CBIN0282015 2280 2280 Processed 09/11/2023 305347845 ENDARSINGH CENTRAL BANK OF INDIA(607115)
117 SHAHPURA MP-45-001-038-002/92-B
(DALKASARAI MAL) 		1745001038NRG24071020230958228 07/10/2023 ANITA BAI 1745001038WL033839 ANITA BAI 00089 CBIN0282015 2280 2280 Processed 09/11/2023 305347845 ANITABAI CENTRAL BANK OF INDIA(607115)
118 SHAHPURA MP-45-001-038-002/93
(DALKASARAI MAL) 		1745001038NRG24071020230958115 07/10/2023 BEERAN SINGH 1745001038WL033837 BEERAN SINGH 00089 CBIN0282015 2280 2280 Processed 09/11/2023 305347845 BEERANSINGH CENTRAL BANK OF INDIA(607115)
119 SHAHPURA MP-45-001-038-002/94
(DALKASARAI MAL) 		1745001038NRG24071020230958325 07/10/2023 MADAN SINGH 1745001038WL033842 MADAN SINGH 00089 CBIN0282015 2280 2280 Processed 09/11/2023 305347845 MADANSINGH CENTRAL BANK OF INDIA(607115)
120 SHAHPURA MP-45-001-046-003/12
(GURAIYA) 		1745001046NRG24071020230956169 07/10/2023 GULABIYA BAI JHARIYA 1745001046WL033801 GULABIYA BAI JHARIYA 00089 CBIN0282015 752 752 Processed 09/11/2023 305347845 GULABIYABAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
121 SHAHPURA MP-45-001-063-003/63
(GUTALWAH) 		1745001063NRG24061020230953300 07/10/2023 RAMKUMAR 1745001063WL033699 RAMKUMAR 00089 CBIN0282015 2856 2856 Processed 09/11/2023 305347845 RAMKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 234074 234074
122 SHAHPURA MP-45-001-046-002/95
(GURAIYA) 		1745001046NRG24071020230956158 07/10/2023 BINNI BAI JHARIYA 1745001046WL033801 BINNI BAI JHARIYA 00089 CBIN0284258 376 376 Processed 09/11/2023 305347845 BINNIBAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 376 376
123 SHAHPURA MP-45-001-038-002/142
(DALKASARAI MAL) 		1745001038NRG24071020230958230 07/10/2023 VEERENDAR 1745001038WL033840 VEERENDAR 00176 IDIB000H555 2280 2280 Processed 09/11/2023 305347845 VEERENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
124 SHAHPURA MP-45-001-008-002/103-A
(BASTARA MAL) 		1745001008NRG24071020230956310 07/10/2023 RAKESH KUMAR 1745001008WL033803 RAKESH KUMAR 00415 SBIN0002893 2496 2496 Processed 09/11/2023 305347845 RAKESHKUMAR CENTRAL BANK OF INDIA(607115)
125 SHAHPURA MP-45-001-008-002/158-A
(BASTARA MAL) 		1745001008NRG24071020230956331 07/10/2023 RISIRAJ 1745001008WL033803 RISIRAJ 00415 SBIN0002893 2496 2496 Processed 09/11/2023 305347845 RISIRAJ CENTRAL BANK OF INDIA(607115)
126 SHAHPURA MP-45-001-008-002/162
(BASTARA MAL) 		1745001008NRG24071020230956334 07/10/2023 CHAMRU SINGH 1745001008WL033803 CHAMRU SINGH 00415 SBIN0002893 2496 2496 Processed 10/11/2023 305347845 CHAMRUSINGH STATE BANK OF INDIA(508548)
127 SHAHPURA MP-45-001-008-002/192-D
(BASTARA MAL) 		1745001008NRG24071020230956347 07/10/2023 brajesh 1745001008WL033803 brajesh 00415 SBIN0002893 2496 2496 Processed 09/11/2023 305347845 brajesh HDFC BANK LTD(607152)
128 SHAHPURA MP-45-001-008-002/195
(BASTARA MAL) 		1745001008NRG24071020230956349 07/10/2023 SUKHRAM TEKAM 1745001008WL033803 SUKHRAM TEKAM 00415 SBIN0002893 2496 2496 Processed 10/11/2023 305347845 SUKHRAMTEKAM STATE BANK OF INDIA(508548)
129 SHAHPURA MP-45-001-008-002/197-A
(BASTARA MAL) 		1745001008NRG24071020230956352 07/10/2023 durgesh singh 1745001008WL033803 durgesh singh 00415 SBIN0002893 2496 2496 Processed 09/11/2023 305347845 durgeshsingh BANK OF BARODA(606985)
130 SHAHPURA MP-45-001-008-002/203-A
(BASTARA MAL) 		1745001008NRG24071020230956359 07/10/2023 maniraj 1745001008WL033803 maniraj 00415 SBIN0002893 2496 2496 Processed 10/11/2023 305347845 maniraj STATE BANK OF INDIA(508548)
131 SHAHPURA MP-45-001-008-002/77-A
(BASTARA MAL) 		1745001008NRG24071020230956401 07/10/2023 Deepak Kumar 1745001008WL033803 Deepak Kumar 00415 SBIN0002893 2496 2496 Processed 10/11/2023 305347845 DeepakKumar STATE BANK OF INDIA(508548)
132 SHAHPURA MP-45-001-011-002/108
(DEVRIKHURD) 		1745001070NRG24071020230958906 07/10/2023 KOUSHAL BAI SAIYAM 1745001070WL033864 KOUSHAL BAI SAIYAM 00415 SBIN0002893 1110 1110 Processed 10/11/2023 305347845 KOUSHALBAISAIYAM STATE BANK OF INDIA(508548)
133 SHAHPURA MP-45-001-011-002/202
(DEVRIKHURD) 		1745001070NRG24071020230958913 07/10/2023 KUSHUM 1745001070WL033864 KUSHUM 00415 SBIN0002893 1110 1110 Processed 10/11/2023 305347845 KUSHUM STATE BANK OF INDIA(508548)
134 SHAHPURA MP-45-001-011-002/202-A
(DEVRIKHURD) 		1745001070NRG24071020230958914 07/10/2023 Rajkumar Jhariya 1745001070WL033864 Rajkumar Jhariya 00415 SBIN0002893 1110 1110 Processed 10/11/2023 305347845 RajkumarJhariya STATE BANK OF INDIA(508548)
135 SHAHPURA MP-45-001-011-002/202-A
(DEVRIKHURD) 		1745001070NRG24071020230958915 07/10/2023 RAJKUMAR JHARIYA 1745001070WL033864 RAJKUMAR JHARIYA 00415 SBIN0002893 1110 1110 Processed 09/11/2023 305347845 RAJKUMARJHARIYA FINO PAYMENTS BANK LTD(608001)
136 SHAHPURA MP-45-001-011-002/202-B
(DEVRIKHURD) 		1745001070NRG24071020230958916 07/10/2023 BISARTI BAI 1745001070WL033864 BISARTI BAI 00415 SBIN0002893 1110 1110 Processed 10/11/2023 305347845 BISARTIBAI STATE BANK OF INDIA(508548)
137 SHAHPURA MP-45-001-011-002/38-B
(DEVRIKHURD) 		1745001070NRG24071020230958918 07/10/2023 BHAGWATI BAI BHAVEDI 1745001070WL033864 BHAGWATI BAI BHAVEDI 00415 SBIN0002893 1110 1110 Processed 10/11/2023 305347845 BHAGWATIBAIBHAVEDI STATE BANK OF INDIA(508548)
138 SHAHPURA MP-45-001-011-002/4
(DEVRIKHURD) 		1745001070NRG24071020230958919 07/10/2023 SUHAG BAI 1745001070WL033864 SUHAG BAI 00415 SBIN0002893 1110 1110 Processed 10/11/2023 305347845 SUHAGBAI STATE BANK OF INDIA(508548)
139 SHAHPURA MP-45-001-011-002/63
(DEVRIKHURD) 		1745001070NRG24071020230958920 07/10/2023 DHOBAN BAI 1745001070WL033864 DHOBAN BAI 00415 SBIN0002893 1110 1110 Processed 10/11/2023 305347845 DHOBANBAI STATE BANK OF INDIA(508548)
140 SHAHPURA MP-45-001-011-002/81-B
(DEVRIKHURD) 		1745001070NRG24071020230958921 07/10/2023 SARITA BHAVEDI 1745001070WL033864 SARITA BHAVEDI 00415 SBIN0002893 1110 1110 Processed 10/11/2023 305347845 SARITABHAVEDI STATE BANK OF INDIA(508548)
141 SHAHPURA MP-45-001-011-003/104
(DEVRIKHURD) 		1745001011NRG24061020230953305 07/10/2023 BHOLA SINGH 1745001011WL033700 BHOLA SINGH 00415 SBIN0002893 1200 1200 Processed 09/11/2023 305347845 BHOLASINGH FINO PAYMENTS BANK LTD(608001)
142 SHAHPURA MP-45-001-011-003/112
(DEVRIKHURD) 		1745001011NRG24061020230953316 07/10/2023 SARJU YADAV 1745001011WL033700 SARJU YADAV 00415 SBIN0002893 1200 1200 Processed 09/11/2023 305347845 SARJUYADAV FINO PAYMENTS BANK LTD(608001)
143 SHAHPURA MP-45-001-011-003/113-A
(DEVRIKHURD) 		1745001011NRG24061020230953318 07/10/2023 REKHA UIKEY 1745001011WL033700 REKHA UIKEY 00415 SBIN0002893 1200 1200 Processed 09/11/2023 305347845 REKHAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
144 SHAHPURA MP-45-001-011-003/119
(DEVRIKHURD) 		1745001011NRG24061020230953327 07/10/2023 BRAJMOHAN MASHRAM 1745001011WL033700 BRAJMOHAN MASHRAM 00415 SBIN0002893 1000 1000 Processed 10/11/2023 305347845 BRAJMOHANMASHRAM STATE BANK OF INDIA(508548)
145 SHAHPURA MP-45-001-011-003/12-A
(DEVRIKHURD) 		1745001011NRG24061020230953329 07/10/2023 BIRIYA BAI MARAVI 1745001011WL033700 BIRIYA BAI MARAVI 00415 SBIN0002893 1200 1200 Processed 10/11/2023 305347845 BIRIYABAIMARAVI STATE BANK OF INDIA(508548)
146 SHAHPURA MP-45-001-011-003/121-A
(DEVRIKHURD) 		1745001011NRG24061020230953331 07/10/2023 SHANKAR LAL 1745001011WL033700 SHANKAR LAL 00415 SBIN0002893 1200 1200 Processed 09/11/2023 305347845 SHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
147 SHAHPURA MP-45-001-011-003/123-A
(DEVRIKHURD) 		1745001011NRG24061020230953334 07/10/2023 DWARIKA UIKEY 1745001011WL033700 DWARIKA UIKEY 00415 SBIN0002893 600 600 Processed 10/11/2023 305347845 DWARIKAUIKEY STATE BANK OF INDIA(508548)
148 SHAHPURA MP-45-001-011-003/127-A
(DEVRIKHURD) 		1745001011NRG24061020230953339 07/10/2023 UMESH KUMAR BARMAIYA 1745001011WL033700 UMESH KUMAR BARMAIYA 00415 SBIN0002893 1200 1200 Processed 10/11/2023 305347845 UMESHKUMARBARMAIYA STATE BANK OF INDIA(508548)
149 SHAHPURA MP-45-001-011-003/127-B
(DEVRIKHURD) 		1745001011NRG24061020230953340 07/10/2023 SUBHAM BARMAIYA 1745001011WL033700 SUBHAM BARMAIYA 00415 SBIN0002893 1200 1200 Processed 10/11/2023 305347845 SUBHAMBARMAIYA STATE BANK OF INDIA(508548)
150 SHAHPURA MP-45-001-011-003/134
(DEVRIKHURD) 		1745001011NRG24061020230953354 07/10/2023 GULAB SINGH PARASTE 1745001011WL033700 GULAB SINGH PARASTE 00415 SBIN0002893 1200 1200 Processed 10/11/2023 305347845 GULABSINGHPARASTE STATE BANK OF INDIA(508548)
151 SHAHPURA MP-45-001-011-003/137-A
(DEVRIKHURD) 		1745001011NRG24061020230953358 07/10/2023 JAYANTI UIKEY 1745001011WL033700 JAYANTI UIKEY 00415 SBIN0002893 1200 1200 Processed 10/11/2023 305347845 JAYANTIUIKEY STATE BANK OF INDIA(508548)
152 SHAHPURA MP-45-001-011-003/143
(DEVRIKHURD) 		1745001011NRG24061020230953365 07/10/2023 MEKI BAI PARASTE 1745001011WL033700 MEKI BAI PARASTE 00415 SBIN0002893 1200 1200 Processed 10/11/2023 305347845 MEKIBAIPARASTE STATE BANK OF INDIA(508548)
153 SHAHPURA MP-45-001-011-003/146-A
(DEVRIKHURD) 		1745001011NRG24061020230953369 07/10/2023 MAYA VATI 1745001011WL033700 MAYA VATI 00415 SBIN0002893 1200 1200 Processed 10/11/2023 305347845 MAYAVATI STATE BANK OF INDIA(508548)
154 SHAHPURA MP-45-001-011-003/15-C
(DEVRIKHURD) 		1745001011NRG24061020230953373 07/10/2023 Roshni Bai Raidas 1745001011WL033700 Roshni Bai Raidas 00415 SBIN0002893 1200 1200 Processed 10/11/2023 305347845 RoshniBaiRaidas STATE BANK OF INDIA(508548)
155 SHAHPURA MP-45-001-011-003/151
(DEVRIKHURD) 		1745001011NRG24061020230953374 07/10/2023 NAVAL SINGH 1745001011WL033700 NAVAL SINGH 00415 SBIN0002893 1200 1200 Processed 10/11/2023 305347845 NAVALSINGH STATE BANK OF INDIA(508548)
156 SHAHPURA MP-45-001-011-003/151-B
(DEVRIKHURD) 		1745001011NRG24061020230953376 07/10/2023 CHANDRAVATI UIKEY 1745001011WL033700 CHANDRAVATI UIKEY 00415 SBIN0002893 1200 1200 Processed 09/11/2023 305347845 CHANDRAVATIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
157 SHAHPURA MP-45-001-011-003/153-A
(DEVRIKHURD) 		1745001011NRG24061020230953379 07/10/2023 RAMWATI BAI UIKEY 1745001011WL033700 RAMWATI BAI UIKEY 00415 SBIN0002893 1200 1200 Processed 10/11/2023 305347845 RAMWATIBAIUIKEY STATE BANK OF INDIA(508548)
158 SHAHPURA MP-45-001-011-003/154-A
(DEVRIKHURD) 		1745001011NRG24061020230953381 07/10/2023 OMPRAKASH WARKADE 1745001011WL033700 OMPRAKASH WARKADE 00415 SBIN0002893 1200 1200 Processed 10/11/2023 305347845 OMPRAKASHWARKADE STATE BANK OF INDIA(508548)
159 SHAHPURA MP-45-001-011-003/162
(DEVRIKHURD) 		1745001011NRG24061020230953394 07/10/2023 NAN SINGH SAIYAM 1745001011WL033700 NAN SINGH SAIYAM 00415 SBIN0002893 1200 1200 Processed 09/11/2023 305347845 NANSINGHSAIYAM FINO PAYMENTS BANK LTD(608001)
160 SHAHPURA MP-45-001-011-003/174
(DEVRIKHURD) 		1745001011NRG24061020230953412 07/10/2023 LALLA RAM 1745001011WL033700 LALLA RAM 00415 SBIN0002893 1200 1200 Processed 10/11/2023 305347845 LALLARAM STATE BANK OF INDIA(508548)
161 SHAHPURA MP-45-001-011-003/176
(DEVRIKHURD) 		1745001011NRG24061020230953414 07/10/2023 JAMUNA BAIWARKADE 1745001011WL033700 JAMUNA BAIWARKADE 00415 SBIN0002893 1200 1200 Processed 10/11/2023 305347845 JAMUNABAIWARKADE STATE BANK OF INDIA(508548)
162 SHAHPURA MP-45-001-011-003/181-A
(DEVRIKHURD) 		1745001011NRG24061020230953421 07/10/2023 SARITA UIKY 1745001011WL033700 SARITA UIKY 00415 SBIN0002893 1200 1200 Processed 10/11/2023 305347845 SARITAUIKY STATE BANK OF INDIA(508548)
163 SHAHPURA MP-45-001-011-003/183-B
(DEVRIKHURD) 		1745001011NRG24061020230953422 07/10/2023 Rekha Bai Tekam 1745001011WL033700 Rekha Bai Tekam 00415 SBIN0002893 1200 1200 Processed 09/11/2023 305347845 RekhaBaiTekam AIRTEL PAYMENTS BANK LIMITED(990288)
164 SHAHPURA MP-45-001-011-003/19-C
(DEVRIKHURD) 		1745001011NRG24061020230953424 07/10/2023 KIRAN BAI UIKEY 1745001011WL033700 KIRAN BAI UIKEY 00415 SBIN0002893 1200 1200 Processed 10/11/2023 305347845 KIRANBAIUIKEY STATE BANK OF INDIA(508548)
165 SHAHPURA MP-45-001-011-003/20
(DEVRIKHURD) 		1745001011NRG24061020230953426 07/10/2023 KAMAL SINGH 1745001011WL033700 KAMAL SINGH 00415 SBIN0002893 1200 1200 Processed 10/11/2023 305347845 KAMALSINGH STATE BANK OF INDIA(508548)
166 SHAHPURA MP-45-001-011-003/22-C
(DEVRIKHURD) 		1745001011NRG24061020230953431 07/10/2023 OMPRAKASH BARMAIYA 1745001011WL033700 OMPRAKASH BARMAIYA 00415 SBIN0002893 1200 1200 Processed 10/11/2023 305347845 OMPRAKASHBARMAIYA STATE BANK OF INDIA(508548)
167 SHAHPURA MP-45-001-011-003/22-D
(DEVRIKHURD) 		1745001011NRG24061020230953432 07/10/2023 ANIL BARMAIYA 1745001011WL033700 ANIL BARMAIYA 00415 SBIN0002893 1200 1200 Processed 09/11/2023 305347845 ANILBARMAIYA FINO PAYMENTS BANK LTD(608001)
168 SHAHPURA MP-45-001-011-003/23
(DEVRIKHURD) 		1745001011NRG24061020230953433 07/10/2023 SHAMBHU LAL 1745001011WL033700 SHAMBHU LAL 00415 SBIN0002893 1200 1200 Processed 10/11/2023 305347845 SHAMBHULAL STATE BANK OF INDIA(508548)
169 SHAHPURA MP-45-001-011-003/23-A
(DEVRIKHURD) 		1745001011NRG24061020230953434 07/10/2023 HEM BAI 1745001011WL033700 HEM BAI 00415 SBIN0002893 1200 1200 Processed 10/11/2023 305347845 HEMBAI STATE BANK OF INDIA(508548)
170 SHAHPURA MP-45-001-011-003/3-A
(DEVRIKHURD) 		1745001011NRG24061020230953446 07/10/2023 GOVIND LAL 1745001011WL033700 GOVIND LAL 00415 SBIN0002893 1200 1200 Processed 10/11/2023 305347845 GOVINDLAL STATE BANK OF INDIA(508548)
171 SHAHPURA MP-45-001-011-003/30
(DEVRIKHURD) 		1745001011NRG24061020230953447 07/10/2023 SEVA SINGH 1745001011WL033700 SEVA SINGH 00415 SBIN0002893 1200 1200 Processed 09/11/2023 305347845 SEVASINGH FINO PAYMENTS BANK LTD(608001)
172 SHAHPURA MP-45-001-011-003/30-C
(DEVRIKHURD) 		1745001011NRG24061020230953449 07/10/2023 RAJENDRA SINGH 1745001011WL033700 RAJENDRA SINGH 00415 SBIN0002893 1200 1200 Processed 09/11/2023 305347845 RAJENDRASINGH FINCARE SMALL FINANCE BANK LTD(608304)
173 SHAHPURA MP-45-001-011-003/35
(DEVRIKHURD) 		1745001011NRG24061020230953453 07/10/2023 SUKWARIYA BAI WARKADE 1745001011WL033700 SUKWARIYA BAI WARKADE 00415 SBIN0002893 1200 1200 Processed 10/11/2023 305347845 SUKWARIYABAIWARKADE STATE BANK OF INDIA(508548)
174 SHAHPURA MP-45-001-011-003/38-C
(DEVRIKHURD) 		1745001011NRG24061020230953459 07/10/2023 VIRENDRA KUMAR PARASTE 1745001011WL033700 VIRENDRA KUMAR PARASTE 00415 SBIN0002893 800 800 Processed 10/11/2023 305347845 VIRENDRAKUMARPARASTE STATE BANK OF INDIA(508548)
175 SHAHPURA MP-45-001-011-003/39-C
(DEVRIKHURD) 		1745001011NRG24061020230953463 07/10/2023 SATEESH KUMAR 1745001011WL033700 SATEESH KUMAR 00415 SBIN0002893 600 600 Processed 09/11/2023 305347845 SATEESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
176 SHAHPURA MP-45-001-011-003/39-D
(DEVRIKHURD) 		1745001011NRG24061020230953464 07/10/2023 SANDEEP MARKO 1745001011WL033700 SANDEEP MARKO 00415 SBIN0002893 1200 1200 Processed 10/11/2023 305347845 SANDEEPMARKO STATE BANK OF INDIA(508548)
177 SHAHPURA MP-45-001-011-003/4-A
(DEVRIKHURD) 		1745001011NRG24061020230953466 07/10/2023 MAINA BAI BARMAIYA 1745001011WL033700 MAINA BAI BARMAIYA 00415 SBIN0002893 1200 1200 Processed 09/11/2023 305347845 MAINABAIBARMAIYA NARMADA JHABUA GRAMIN BANK(508515)
178 SHAHPURA MP-45-001-011-003/43
(DEVRIKHURD) 		1745001011NRG24061020230953474 07/10/2023 BUDHIYA BAI 1745001011WL033700 BUDHIYA BAI 00415 SBIN0002893 1200 1200 Processed 10/11/2023 305347845 BUDHIYABAI STATE BANK OF INDIA(508548)
179 SHAHPURA MP-45-001-011-003/45
(DEVRIKHURD) 		1745001011NRG24061020230953478 07/10/2023 KASHI BAI 1745001011WL033700 KASHI BAI 00415 SBIN0002893 1200 1200 Processed 10/11/2023 305347845 KASHIBAI STATE BANK OF INDIA(508548)
180 SHAHPURA MP-45-001-011-003/45-D
(DEVRIKHURD) 		1745001011NRG24061020230953481 07/10/2023 MAKHAN LAL KUSHRAM 1745001011WL033700 MAKHAN LAL KUSHRAM 00415 SBIN0002893 1200 1200 Processed 09/11/2023 305347845 MAKHANLALKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
181 SHAHPURA MP-45-001-011-003/46
(DEVRIKHURD) 		1745001011NRG24061020230953482 07/10/2023 VANDNA MARAVI 1745001011WL033700 VANDNA MARAVI 00415 SBIN0002893 1200 1200 Processed 10/11/2023 305347845 VANDNAMARAVI STATE BANK OF INDIA(508548)
182 SHAHPURA MP-45-001-011-003/47
(DEVRIKHURD) 		1745001011NRG24061020230953483 07/10/2023 LAKHAN LAL 1745001011WL033700 LAKHAN LAL 00415 SBIN0002893 1200 1200 Processed 10/11/2023 305347845 LAKHANLAL STATE BANK OF INDIA(508548)
183 SHAHPURA MP-45-001-011-003/48-B
(DEVRIKHURD) 		1745001011NRG24061020230953487 07/10/2023 ARTI BAI UIKEY 1745001011WL033700 ARTI BAI UIKEY 00415 SBIN0002893 1200 1200 Processed 10/11/2023 305347845 ARTIBAIUIKEY STATE BANK OF INDIA(508548)
184 SHAHPURA MP-45-001-011-003/5
(DEVRIKHURD) 		1745001011NRG24061020230953488 07/10/2023 RAMPHAL 1745001011WL033700 RAMPHAL 00415 SBIN0002893 1200 1200 Processed 10/11/2023 305347845 RAMPHAL STATE BANK OF INDIA(508548)
185 SHAHPURA MP-45-001-011-003/5-C
(DEVRIKHURD) 		1745001011NRG24061020230953489 07/10/2023 GANPAT LAL RAIDAS 1745001011WL033700 GANPAT LAL RAIDAS 00415 SBIN0002893 1200 1200 Processed 10/11/2023 305347845 GANPATLALRAIDAS STATE BANK OF INDIA(508548)
186 SHAHPURA MP-45-001-011-003/5-D
(DEVRIKHURD) 		1745001011NRG24061020230953490 07/10/2023 SEVARAM RAIDAS 1745001011WL033700 SEVARAM RAIDAS 00415 SBIN0002893 1200 1200 Processed 10/11/2023 305347845 SEVARAMRAIDAS STATE BANK OF INDIA(508548)
187 SHAHPURA MP-45-001-011-003/50
(DEVRIKHURD) 		1745001011NRG24061020230953492 07/10/2023 ANAND KUMAR BARMAIYA 1745001011WL033700 ANAND KUMAR BARMAIYA 00415 SBIN0002893 1200 1200 Processed 09/11/2023 305347845 ANANDKUMARBARMAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
188 SHAHPURA MP-45-001-011-003/50
(DEVRIKHURD) 		1745001011NRG24061020230953491 07/10/2023 MANTING MANGOOLAL BARMAIYA 1745001011WL033700 MANTING MANGOOLAL BARMAIYA 00415 SBIN0002893 1200 1200 Processed 10/11/2023 305347845 MANTINGMANGOOLALBARMAIYA STATE BANK OF INDIA(508548)
189 SHAHPURA MP-45-001-011-003/55-A
(DEVRIKHURD) 		1745001011NRG24061020230953501 07/10/2023 SUDARSHAN 1745001011WL033700 SUDARSHAN 00415 SBIN0002893 1200 1200 Processed 09/11/2023 305347845 SUDARSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
190 SHAHPURA MP-45-001-011-003/55-C
(DEVRIKHURD) 		1745001011NRG24061020230953502 07/10/2023 Ranjeeta Bai Pendram 1745001011WL033700 Ranjeeta Bai Pendram 00415 SBIN0002893 1200 1200 Processed 09/11/2023 305347845 RanjeetaBaiPendram NARMADA JHABUA GRAMIN BANK(508515)
191 SHAHPURA MP-45-001-011-003/56
(DEVRIKHURD) 		1745001011NRG24061020230953503 07/10/2023 PARVATEE BAI YADAV 1745001011WL033700 PARVATEE BAI YADAV 00415 SBIN0002893 1200 1200 Processed 10/11/2023 305347845 PARVATEEBAIYADAV STATE BANK OF INDIA(508548)
192 SHAHPURA MP-45-001-011-003/56-C
(DEVRIKHURD) 		1745001011NRG24061020230953505 07/10/2023 RAMCHANDRA YADAV 1745001011WL033700 RAMCHANDRA YADAV 00415 SBIN0002893 1200 1200 Processed 10/11/2023 305347845 RAMCHANDRAYADAV STATE BANK OF INDIA(508548)
193 SHAHPURA MP-45-001-011-003/59
(DEVRIKHURD) 		1745001011NRG24061020230953510 07/10/2023 SHIV NANDAN 1745001011WL033700 SHIV NANDAN 00415 SBIN0002893 1200 1200 Processed 10/11/2023 305347845 SHIVNANDAN STATE BANK OF INDIA(508548)
194 SHAHPURA MP-45-001-011-003/62-A
(DEVRIKHURD) 		1745001011NRG24061020230953515 07/10/2023 RAM SINGH PARASTE 1745001011WL033700 RAM SINGH PARASTE 00415 SBIN0002893 1200 1200 Processed 09/11/2023 305347845 RAMSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
195 SHAHPURA MP-45-001-011-003/63-B
(DEVRIKHURD) 		1745001011NRG24061020230953518 07/10/2023 BIHAREE UIKY 1745001011WL033700 BIHAREE UIKY 00415 SBIN0002893 1200 1200 Processed 09/11/2023 305347845 BIHAREEUIKY INDIA POST PAYMENTS BANK LIMITED(508528)
196 SHAHPURA MP-45-001-011-003/70-A
(DEVRIKHURD) 		1745001011NRG24061020230953530 07/10/2023 ASHOK 1745001011WL033700 ASHOK 00415 SBIN0002893 1200 1200 Processed 10/11/2023 305347845 ASHOK STATE BANK OF INDIA(508548)
197 SHAHPURA MP-45-001-011-003/75-A
(DEVRIKHURD) 		1745001011NRG24061020230953538 07/10/2023 NEELU BAI BARMAIYA 1745001011WL033700 NEELU BAI BARMAIYA 00415 SBIN0002893 1200 1200 Processed 10/11/2023 305347845 NEELUBAIBARMAIYA STATE BANK OF INDIA(508548)
198 SHAHPURA MP-45-001-011-003/77-A
(DEVRIKHURD) 		1745001011NRG24061020230953541 07/10/2023 SUNEEL KUMAR BARMAIYA 1745001011WL033700 SUNEEL KUMAR BARMAIYA 00415 SBIN0002893 1200 1200 Processed 10/11/2023 305347845 SUNEELKUMARBARMAIYA STATE BANK OF INDIA(508548)
199 SHAHPURA MP-45-001-011-003/77-B
(DEVRIKHURD) 		1745001011NRG24061020230953542 07/10/2023 ANUSHUIYA BAI BARMAIYA 1745001011WL033700 ANUSHUIYA BAI BARMAIYA 00415 SBIN0002893 1200 1200 Processed 09/11/2023 305347845 ANUSHUIYABAIBARMAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
200 SHAHPURA MP-45-001-011-003/81
(DEVRIKHURD) 		1745001011NRG24061020230953549 07/10/2023 HEMANT MARKO 1745001011WL033700 HEMANT MARKO 00415 SBIN0002893 1200 1200 Processed 10/11/2023 305347845 HEMANTMARKO STATE BANK OF INDIA(508548)
201 SHAHPURA MP-45-001-011-003/84-B
(DEVRIKHURD) 		1745001011NRG24061020230953552 07/10/2023 DEEPAK LAL BARMAIYA 1745001011WL033700 DEEPAK LAL BARMAIYA 00415 SBIN0002893 1200 1200 Processed 10/11/2023 305347845 DEEPAKLALBARMAIYA STATE BANK OF INDIA(508548)
202 SHAHPURA MP-45-001-011-003/88
(DEVRIKHURD) 		1745001011NRG24061020230953556 07/10/2023 DEVSING VATIYA 1745001011WL033700 DEVSING VATIYA 00415 SBIN0002893 1200 1200 Processed 10/11/2023 305347845 DEVSINGVATIYA STATE BANK OF INDIA(508548)
203 SHAHPURA MP-45-001-011-003/9-A
(DEVRIKHURD) 		1745001011NRG24061020230953559 07/10/2023 YASHODA BAI 1745001011WL033700 YASHODA BAI 00415 SBIN0002893 1200 1200 Processed 10/11/2023 305347845 YASHODABAI STATE BANK OF INDIA(508548)
204 SHAHPURA MP-45-001-011-003/90-A
(DEVRIKHURD) 		1745001011NRG24061020230953561 07/10/2023 SHIVAKALI BAI MASRAM 1745001011WL033700 SHIVAKALI BAI MASRAM 00415 SBIN0002893 1200 1200 Processed 10/11/2023 305347845 SHIVAKALIBAIMASRAM STATE BANK OF INDIA(508548)
205 SHAHPURA MP-45-001-011-003/92-A
(DEVRIKHURD) 		1745001011NRG24061020230953566 07/10/2023 AMRTI TEKAM 1745001011WL033700 AMRTI TEKAM 00415 SBIN0002893 1000 1000 Processed 10/11/2023 305347845 AMRTITEKAM STATE BANK OF INDIA(508548)
206 SHAHPURA MP-45-001-011-003/93-B
(DEVRIKHURD) 		1745001011NRG24061020230953569 07/10/2023 BHARAT LAL NG BUDDHU LAL 1745001011WL033700 BHARAT LAL NG BUDDHU LAL 00415 SBIN0002893 1200 1200 Processed 10/11/2023 305347845 BHARATLALNGBUDDHULAL STATE BANK OF INDIA(508548)
207 SHAHPURA MP-45-001-011-003/95-A
(DEVRIKHURD) 		1745001011NRG24061020230953571 07/10/2023 AJAY KUMAR BARMAIYA 1745001011WL033700 AJAY KUMAR BARMAIYA 00415 SBIN0002893 1200 1200 Processed 10/11/2023 305347845 AJAYKUMARBARMAIYA STATE BANK OF INDIA(508548)
208 SHAHPURA MP-45-001-011-003/98
(DEVRIKHURD) 		1745001011NRG24061020230953575 07/10/2023 DUJIYA BAI YADAV 1745001011WL033700 DUJIYA BAI YADAV 00415 SBIN0002893 1200 1200 Processed 09/11/2023 305347845 DUJIYABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
209 SHAHPURA MP-45-001-022-001/135-a
(AMTHERA) 		1745001022NRG24071020230958658 07/10/2023 SHIVKUMARI URAITI 1745001022WL033858 SHIVKUMARI URAITI 00415 SBIN0002893 1326 1326 Processed 10/11/2023 305347845 SHIVKUMARIURAITI STATE BANK OF INDIA(508548)
210 SHAHPURA MP-45-001-022-001/150-b
(AMTHERA) 		1745001022NRG24071020230958659 07/10/2023 BHARTI BAI JHARIYA 1745001022WL033858 BHARTI BAI JHARIYA 00415 SBIN0002893 1326 1326 Processed 10/11/2023 305347845 BHARTIBAIJHARIYA STATE BANK OF INDIA(508548)
211 SHAHPURA MP-45-001-028-001/19-D
(PALKI) 		1745001028NRG24071020230957091 07/10/2023 REVTI MARAVI 1745001028WL033821 REVTI MARAVI 00415 SBIN0002893 3010 3010 Processed 09/11/2023 305347845 REVTIMARAVI FINO PAYMENTS BANK LTD(608001)
212 SHAHPURA MP-45-001-028-001/4
(PALKI) 		1745001028NRG24071020230957087 07/10/2023 JAYKARAN PATTA 1745001028WL033817 JAYKARAN PATTA 00415 SBIN0002893 1890 1890 Processed 09/11/2023 305347845 JAYKARANPATTA CENTRAL BANK OF INDIA(607115)
213 SHAHPURA MP-45-001-028-002/18-A
(PALKI) 		1745001028NRG24071020230957090 07/10/2023 ANEK LAL 1745001028WL033820 ANEK LAL 00415 SBIN0002893 2940 2940 Processed 10/11/2023 305347845 ANEKLAL STATE BANK OF INDIA(508548)
214 SHAHPURA MP-45-001-028-003/2
(PALKI) 		1745001028NRG24071020230957085 07/10/2023 SIYA BAI 1745001028WL033815 SIYA BAI 00415 SBIN0002893 1890 1890 Processed 10/11/2023 305347845 SIYABAI STATE BANK OF INDIA(508548)
215 SHAHPURA MP-45-001-028-003/51
(PALKI) 		1745001028NRG24071020230957084 07/10/2023 KAMALVATI MARKO 1745001028WL033814 KAMALVATI MARKO 00415 SBIN0002893 1620 1620 Processed 09/11/2023 305347845 KAMALVATIMARKO JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
216 SHAHPURA MP-45-001-038-002/137
(DALKASARAI MAL) 		1745001038NRG24071020230954286 07/10/2023 SHARDA FNG DEVILAL 1745001038WL033739 SHARDA FNG DEVILAL 00415 SBIN0002893 2292 2292 Processed 10/11/2023 305347845 SHARDAFNGDEVILAL STATE BANK OF INDIA(508548)
217 SHAHPURA MP-45-001-038-002/155
(DALKASARAI MAL) 		1745001038NRG24071020230958231 07/10/2023 Deepchand Maravi 1745001038WL033840 Deepchand Maravi 00415 SBIN0002893 2280 2280 Processed 10/11/2023 305347845 DeepchandMaravi STATE BANK OF INDIA(508548)
218 SHAHPURA MP-45-001-038-002/156
(DALKASARAI MAL) 		1745001000NRG24071020230955953 07/10/2023 BHUPENNDR KUSHRAM 1745001WL033796 BHUPENNDR KUSHRAM 00415 SBIN0002893 2280 2280 Processed 10/11/2023 305347845 BHUPENNDRKUSHRAM STATE BANK OF INDIA(508548)
219 SHAHPURA MP-45-001-038-002/37
(DALKASARAI MAL) 		1745001038NRG24071020230958232 07/10/2023 GOMTI BAI 1745001038WL033840 GOMTI BAI 00415 SBIN0002893 2280 2280 Processed 10/11/2023 305347845 GOMTIBAI STATE BANK OF INDIA(508548)
220 SHAHPURA MP-45-001-038-002/60-A
(DALKASARAI MAL) 		1745001038NRG24071020230958323 07/10/2023 siya bai 1745001038WL033842 siya bai 00415 SBIN0002893 1900 1900 Processed 10/11/2023 305347845 siyabai STATE BANK OF INDIA(508548)
221 SHAHPURA MP-45-001-038-002/65
(DALKASARAI MAL) 		1745001000NRG24071020230955955 07/10/2023 SOHAGIYA BAI 1745001WL033796 SOHAGIYA BAI 00415 SBIN0002893 2280 2280 Processed 10/11/2023 305347845 SOHAGIYABAI STATE BANK OF INDIA(508548)
222 SHAHPURA MP-45-001-038-002/65-A
(DALKASARAI MAL) 		1745001000NRG24071020230955957 07/10/2023 Chanda 1745001WL033796 Chanda 00415 SBIN0002893 2280 2280 Processed 10/11/2023 305347845 Chanda STATE BANK OF INDIA(508548)
223 SHAHPURA MP-45-001-038-002/71-B
(DALKASARAI MAL) 		1745001038NRG24071020230958238 07/10/2023 AYODHYA SINGH 1745001038WL033840 AYODHYA SINGH 00415 SBIN0002893 2280 2280 Processed 10/11/2023 305347845 AYODHYASINGH STATE BANK OF INDIA(508548)
224 SHAHPURA MP-45-001-038-002/72-A
(DALKASARAI MAL) 		1745001038NRG24071020230958240 07/10/2023 SIYA BAI 1745001038WL033840 SIYA BAI 00415 SBIN0002893 1520 1520 Processed 09/11/2023 305347845 SIYABAI FINO PAYMENTS BANK LTD(608001)
225 SHAHPURA MP-45-001-038-002/86-A
(DALKASARAI MAL) 		1745001038NRG24071020230958241 07/10/2023 Dharmendr 1745001038WL033840 Dharmendr 00415 SBIN0002893 2280 2280 Processed 10/11/2023 305347845 Dharmendr STATE BANK OF INDIA(508548)
226 SHAHPURA MP-45-001-038-002/99
(DALKASARAI MAL) 		1745001038NRG24071020230958116 07/10/2023 CHHATTAR SINGH 1745001038WL033837 CHHATTAR SINGH 00415 SBIN0002893 1900 1900 Processed 10/11/2023 305347845 CHHATTARSINGH STATE BANK OF INDIA(508548)
227 SHAHPURA MP-45-001-038-002/99-A
(DALKASARAI MAL) 		1745001038NRG24071020230958117 07/10/2023 NARESH 1745001038WL033837 NARESH 00415 SBIN0002893 1900 1900 Processed 10/11/2023 305347845 NARESH STATE BANK OF INDIA(508548)
228 SHAHPURA MP-45-001-046-002/49
(GURAIYA) 		1745001046NRG24071020230956144 07/10/2023 SOMTI BAI JHARIYA 1745001046WL033801 SOMTI BAI JHARIYA 00415 SBIN0002893 940 940 Processed 09/11/2023 305347845 SOMTIBAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
229 SHAHPURA MP-45-001-046-002/59
(GURAIYA) 		1745001046NRG24071020230956148 07/10/2023 RAVISHANKAR JHARIYA 1745001046WL033801 RAVISHANKAR JHARIYA 00415 SBIN0002893 940 940 Processed 09/11/2023 305347845 RAVISHANKARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
230 SHAHPURA MP-45-001-046-002/65
(GURAIYA) 		1745001046NRG24071020230956151 07/10/2023 MUNNI BAI 1745001046WL033801 MUNNI BAI 00415 SBIN0002893 564 564 Processed 10/11/2023 305347845 MUNNIBAI STATE BANK OF INDIA(508548)
231 SHAHPURA MP-45-001-046-003/112-A
(GURAIYA) 		1745001046NRG24071020230956164 07/10/2023 SIYA BAI 1745001046WL033801 SIYA BAI 00415 SBIN0002893 564 564 Processed 10/11/2023 305347845 SIYABAI STATE BANK OF INDIA(508548)
232 SHAHPURA MP-45-001-046-003/129-A
(GURAIYA) 		1745001046NRG24071020230956177 07/10/2023 MATTI BAI 1745001046WL033801 MATTI BAI 00415 SBIN0002893 188 188 Processed 10/11/2023 305347845 MATTIBAI STATE BANK OF INDIA(508548)
233 SHAHPURA MP-45-001-046-003/170-A
(GURAIYA) 		1745001046NRG24071020230956199 07/10/2023 POONAM JHARIYA 1745001046WL033801 POONAM JHARIYA 00415 SBIN0002893 940 940 Processed 10/11/2023 305347845 POONAMJHARIYA STATE BANK OF INDIA(508548)
234 SHAHPURA MP-45-001-046-003/204
(GURAIYA) 		1745001046NRG24071020230956209 07/10/2023 GANESH 1745001046WL033801 GANESH 00415 SBIN0002893 940 940 Processed 09/11/2023 305347845 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
235 SHAHPURA MP-45-001-046-003/211
(GURAIYA) 		1745001046NRG24071020230956215 07/10/2023 GANESH PRASAD JHARIYA 1745001046WL033801 GANESH PRASAD JHARIYA 00415 SBIN0002893 940 940 Processed 09/11/2023 305347845 GANESHPRASADJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
236 SHAHPURA MP-45-001-046-003/248
(GURAIYA) 		1745001046NRG24071020230956223 07/10/2023 HANSA BAI 1745001046WL033801 HANSA BAI 00415 SBIN0002893 940 940 Processed 10/11/2023 305347845 HANSABAI STATE BANK OF INDIA(508548)
237 SHAHPURA MP-45-001-046-003/27
(GURAIYA) 		1745001046NRG24071020230956224 07/10/2023 POONAM MARAVI 1745001046WL033801 POONAM MARAVI 00415 SBIN0002893 940 940 Processed 09/11/2023 305347845 POONAMMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
238 SHAHPURA MP-45-001-046-003/46-A
(GURAIYA) 		1745001046NRG24071020230956232 07/10/2023 SHAH BAI 1745001046WL033801 SHAH BAI 00415 SBIN0002893 564 564 Processed 10/11/2023 305347845 SHAHBAI STATE BANK OF INDIA(508548)
239 SHAHPURA MP-45-001-046-003/61-A
(GURAIYA) 		1745001046NRG24071020230956238 07/10/2023 KILASIYA BAI 1745001046WL033801 KILASIYA BAI 00415 SBIN0002893 752 752 Processed 09/11/2023 305347845 KILASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 SHAHPURA MP-45-001-046-003/79-B
(GURAIYA) 		1745001046NRG24071020230956242 07/10/2023 SHAKNTALA BAI 1745001046WL033801 SHAKNTALA BAI 00415 SBIN0002893 752 752 Processed 09/11/2023 305347845 SHAKNTALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
241 SHAHPURA MP-45-001-050-003/118
(DOBHI) 		1745001050NRG24071020230958649 07/10/2023 Hardeen 1745001050WL033855 Hardeen 00415 SBIN0002893 2640 2640 Processed 09/11/2023 305347845 Hardeen FINO PAYMENTS BANK LTD(608001)
242 SHAHPURA MP-45-001-061-001/137-B
(BHILAI MAL) 		1745001000NRG24071020230955789 07/10/2023 dharam singh 1745001WL033795 dharam singh 00415 SBIN0002893 1278 1278 Processed 10/11/2023 305347845 dharamsingh STATE BANK OF INDIA(508548)
243 SHAHPURA MP-45-001-061-001/151-B
(BHILAI MAL) 		1745001000NRG24071020230955807 07/10/2023 Tarun singh 1745001WL033795 Tarun singh 00415 SBIN0002893 1278 1278 Processed 10/11/2023 305347845 Tarunsingh STATE BANK OF INDIA(508548)
244 SHAHPURA MP-45-001-061-001/160
(BHILAI MAL) 		1745001000NRG24071020230955815 07/10/2023 lalshah 1745001WL033795 lalshah 00415 SBIN0002893 639 639 Processed 10/11/2023 305347845 lalshah STATE BANK OF INDIA(508548)
245 SHAHPURA MP-45-001-061-001/174
(BHILAI MAL) 		1745001000NRG24071020230955832 07/10/2023 Hemraj 1745001WL033795 Hemraj 00415 SBIN0002893 1065 1065 Processed 09/11/2023 305347845 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
246 SHAHPURA MP-45-001-061-001/230-A
(BHILAI MAL) 		1745001000NRG24071020230955733 07/10/2023 Bishrti Paraste 1745001WL033794 Bishrti Paraste 00415 SBIN0002893 1060 1060 Processed 10/11/2023 305347845 BishrtiParaste STATE BANK OF INDIA(508548)
247 SHAHPURA MP-45-001-061-001/25-A
(BHILAI MAL) 		1745001000NRG24071020230955856 07/10/2023 ram singh 1745001WL033795 ram singh 00415 SBIN0002893 211 211 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 SHAHPURA MP-45-001-061-001/54-A
(BHILAI MAL) 		1745001000NRG24071020230955921 07/10/2023 Halki Bai 1745001WL033795 Halki Bai 00415 SBIN0002893 1266 1266 Processed 09/11/2023 305347845 HalkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
249 SHAHPURA MP-45-001-061-001/67-A
(BHILAI MAL) 		1745001000NRG24071020230959667 07/10/2023 manoj singh 1745001WL033890 manoj singh 00415 SBIN0002893 1020 1020 Processed 10/11/2023 305347845 manojsingh STATE BANK OF INDIA(508548)
250 SHAHPURA MP-45-001-061-001/90
(BHILAI MAL) 		1745001000NRG24071020230955942 07/10/2023 VISHRAM SINGGH MARKO 1745001WL033795 VISHRAM SINGGH MARKO 00415 SBIN0002893 1272 1272 Processed 10/11/2023 305347845 VISHRAMSINGGHMARKO STATE BANK OF INDIA(508548)
SubTotal 170725 170725
251 SHAHPURA MP-45-001-011-002/83-A
(DEVRIKHURD) 		1745001070NRG24071020230958923 07/10/2023 SILOCHANA DEVI 1745001070WL033864 SILOCHANA DEVI 00415 SBIN0003958 1110 1110 Processed 10/11/2023 305347845 SILOCHANADEVI STATE BANK OF INDIA(508548)
SubTotal 1110 1110
252 SHAHPURA MP-45-001-038-002/95
(DALKASARAI MAL) 		1745001038NRG24071020230954291 07/10/2023 Sanju dhurvey 1745001038WL033739 Sanju dhurvey 00415 SBIN0004641 2292 2292 Processed 09/11/2023 305347845 Sanjudhurvey INDIA POST PAYMENTS BANK LIMITED(508528)
253 SHAHPURA MP-45-001-046-003/245-A
(GURAIYA) 		1745001046NRG24071020230956222 07/10/2023 UMA MARAVI 1745001046WL033801 UMA MARAVI 00415 SBIN0004641 940 940 Processed 10/11/2023 305347845 UMAMARAVI STATE BANK OF INDIA(508548)
SubTotal 3232 3232
254 SHAHPURA MP-45-001-046-003/207
(GURAIYA) 		1745001046NRG24071020230956213 07/10/2023 GANAISIYS JHARIYA 1745001046WL033801 GANAISIYS JHARIYA 00415 SBIN0004801 564 564 Processed 10/11/2023 305347845 GANAISIYSJHARIYA STATE BANK OF INDIA(508548)
SubTotal 564 564
255 SHAHPURA MP-45-001-011-003/153-A
(DEVRIKHURD) 		1745001011NRG24061020230953380 07/10/2023 PRAHLAD UIYKE 1745001011WL033700 PRAHLAD UIYKE 00415 SBIN0030418 1200 1200 Processed 10/11/2023 305347845 PRAHLADUIYKE STATE BANK OF INDIA(508548)
SubTotal 1200 1200
256 SHAHPURA MP-45-001-008-002/52-A
(BASTARA MAL) 		1745001008NRG24071020230956393 07/10/2023 Santoshi Singh 1745001008WL033803 Santoshi Singh 00415 SBIN0030451 2496 2496 Processed 09/11/2023 305347845 SantoshiSingh CENTRAL BANK OF INDIA(607115)
SubTotal 2496 2496
257 SHAHPURA MP-45-001-061-001/114-B
(BHILAI MAL) 		1745001000NRG24071020230955759 07/10/2023 Lallu Singh 1745001WL033795 Lallu Singh 00468 UBIN0558044 848 848 Processed 09/11/2023 305347845 LalluSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 848 848
258 SHAHPURA MP-45-001-011-002/83-A
(DEVRIKHURD) 		1745001070NRG24071020230958922 07/10/2023 NEERAJ KUMAR JHARIYA 1745001070WL033864 NEERAJ KUMAR JHARIYA 00688 FINO0001001 1110 1110 Processed 09/11/2023 305347845 NEERAJKUMARJHARIYA FINO PAYMENTS BANK LTD(608001)
259 SHAHPURA MP-45-001-011-003/175-A
(DEVRIKHURD) 		1745001011NRG24061020230953413 07/10/2023 chandrwati 1745001011WL033700 chandrwati 00688 FINO0001001 1200 1200 Processed 09/11/2023 305347845 chandrwati FINO PAYMENTS BANK LTD(608001)
260 SHAHPURA MP-45-001-011-003/54-A
(DEVRIKHURD) 		1745001011NRG24061020230953498 07/10/2023 SANDEEP UIKEY 1745001011WL033700 SANDEEP UIKEY 00688 FINO0001001 1200 1200 Processed 09/11/2023 305347845 SANDEEPUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
261 SHAHPURA MP-45-001-011-003/67-B
(DEVRIKHURD) 		1745001011NRG24061020230953526 07/10/2023 TAHLU SINGH VARKADE 1745001011WL033700 TAHLU SINGH VARKADE 00688 FINO0001001 1200 1200 Processed 09/11/2023 305347845 TAHLUSINGHVARKADE FINO PAYMENTS BANK LTD(608001)
262 SHAHPURA MP-45-001-038-002/57-B
(DALKASARAI MAL) 		1745001038NRG24071020230958223 07/10/2023 SUNDAR 1745001038WL033839 SUNDAR 00688 FINO0001001 2280 2280 Processed 09/11/2023 305347845 SUNDAR FINO PAYMENTS BANK LTD(608001)
SubTotal 6990 6990
263 SHAHPURA MP-45-001-011-003/105
(DEVRIKHURD) 		1745001011NRG24061020230953306 07/10/2023 RUPTIYA BAI 1745001011WL033700 RUPTIYA BAI 00688 FINO0001446 1200 1200 Processed 09/11/2023 305347845 RUPTIYABAI CANARA BANK(508532)
264 SHAHPURA MP-45-001-011-003/132
(DEVRIKHURD) 		1745001011NRG24061020230953351 07/10/2023 LAXMI BAI UIKYE 1745001011WL033700 LAXMI BAI UIKYE 00688 FINO0001446 1200 1200 Processed 09/11/2023 305347845 LAXMIBAIUIKYE FINO PAYMENTS BANK LTD(608001)
265 SHAHPURA MP-45-001-011-003/133-A
(DEVRIKHURD) 		1745001011NRG24061020230953353 07/10/2023 INDRPAL 1745001011WL033700 INDRPAL 00688 FINO0001446 1200 1200 Processed 09/11/2023 305347845 INDRPAL FINO PAYMENTS BANK LTD(608001)
266 SHAHPURA MP-45-001-011-003/141-A
(DEVRIKHURD) 		1745001011NRG24061020230953364 07/10/2023 HUMENDR KUMAR 1745001011WL033700 HUMENDR KUMAR 00688 FINO0001446 1200 1200 Processed 09/11/2023 305347845 HUMENDRKUMAR FINO PAYMENTS BANK LTD(608001)
267 SHAHPURA MP-45-001-011-003/144-B
(DEVRIKHURD) 		1745001011NRG24061020230953366 07/10/2023 JAYANTI BAI 1745001011WL033700 JAYANTI BAI 00688 FINO0001446 800 800 Processed 09/11/2023 305347845 JAYANTIBAI FINO PAYMENTS BANK LTD(608001)
268 SHAHPURA MP-45-001-011-003/151-A
(DEVRIKHURD) 		1745001011NRG24061020230953375 07/10/2023 SANT KUMAR UIKEY 1745001011WL033700 SANT KUMAR UIKEY 00688 FINO0001446 1200 1200 Processed 09/11/2023 305347845 SANTKUMARUIKEY FINO PAYMENTS BANK LTD(608001)
269 SHAHPURA MP-45-001-011-003/166
(DEVRIKHURD) 		1745001011NRG24061020230953398 07/10/2023 HIRIYA BAI 1745001011WL033700 HIRIYA BAI 00688 FINO0001446 1200 1200 Processed 09/11/2023 305347845 HIRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
270 SHAHPURA MP-45-001-011-003/17-A
(DEVRIKHURD) 		1745001011NRG24061020230953402 07/10/2023 KALIYA BAI 1745001011WL033700 KALIYA BAI 00688 FINO0001446 1200 1200 Processed 09/11/2023 305347845 KALIYABAI FINO PAYMENTS BANK LTD(608001)
271 SHAHPURA MP-45-001-011-003/17-D
(DEVRIKHURD) 		1745001011NRG24061020230953404 07/10/2023 DHANIYA BAI YADAV 1745001011WL033700 DHANIYA BAI YADAV 00688 FINO0001446 1200 1200 Processed 09/11/2023 305347845 DHANIYABAIYADAV FINO PAYMENTS BANK LTD(608001)
272 SHAHPURA MP-45-001-011-003/18-A
(DEVRIKHURD) 		1745001011NRG24061020230953418 07/10/2023 SUKARTI BAI BARMAIYA 1745001011WL033700 SUKARTI BAI BARMAIYA 00688 FINO0001446 1200 1200 Processed 09/11/2023 305347845 SUKARTIBAIBARMAIYA FINO PAYMENTS BANK LTD(608001)
273 SHAHPURA MP-45-001-011-003/187-A
(DEVRIKHURD) 		1745001011NRG24061020230953423 07/10/2023 RAM PRASAD 1745001011WL033700 RAM PRASAD 00688 FINO0001446 1200 1200 Processed 09/11/2023 305347845 RAMPRASAD FINO PAYMENTS BANK LTD(608001)
274 SHAHPURA MP-45-001-011-003/32-C
(DEVRIKHURD) 		1745001011NRG24061020230953452 07/10/2023 PRAHLAD SINGH WARKADE 1745001011WL033700 PRAHLAD SINGH WARKADE 00688 FINO0001446 800 800 Processed 10/11/2023 305347845 PRAHLADSINGHWARKADE STATE BANK OF INDIA(508548)
275 SHAHPURA MP-45-001-011-003/38-D
(DEVRIKHURD) 		1745001011NRG24061020230953460 07/10/2023 Pavan Kumar Paraste 1745001011WL033700 Pavan Kumar Paraste 00688 FINO0001446 1200 1200 Processed 09/11/2023 305347845 PavanKumarParaste FINO PAYMENTS BANK LTD(608001)
276 SHAHPURA MP-45-001-011-003/43
(DEVRIKHURD) 		1745001011NRG24061020230953475 07/10/2023 Sant Ram 1745001011WL033700 Sant Ram 00688 FINO0001446 1200 1200 Processed 09/11/2023 305347845 SantRam FINO PAYMENTS BANK LTD(608001)
277 SHAHPURA MP-45-001-011-003/54-B
(DEVRIKHURD) 		1745001011NRG24061020230953499 07/10/2023 SHIVPRASAD UIKEY 1745001011WL033700 SHIVPRASAD UIKEY 00688 FINO0001446 1200 1200 Processed 09/11/2023 305347845 SHIVPRASADUIKEY FINO PAYMENTS BANK LTD(608001)
278 SHAHPURA MP-45-001-011-003/80-A
(DEVRIKHURD) 		1745001011NRG24061020230953548 07/10/2023 MAKRAND SINGH 1745001011WL033700 MAKRAND SINGH 00688 FINO0001446 1200 1200 Processed 09/11/2023 305347845 MAKRANDSINGH FINO PAYMENTS BANK LTD(608001)
279 SHAHPURA MP-45-001-050-003/10-C
(DOBHI) 		1745001050NRG24071020230958646 07/10/2023 BHARAT LAL YADAV 1745001050WL033854 BHARAT LAL YADAV 00688 FINO0001446 2640 2640 Processed 09/11/2023 305347845 BHARATLALYADAV FINO PAYMENTS BANK LTD(608001)
280 SHAHPURA MP-45-001-061-001/147
(BHILAI MAL) 		1745001000NRG24071020230955796 07/10/2023 Chamanabai 1745001WL033795 Chamanabai 00688 FINO0001446 1278 1278 Processed 09/11/2023 305347845 Chamanabai FINO PAYMENTS BANK LTD(608001)
281 SHAHPURA MP-45-001-061-001/151-A
(BHILAI MAL) 		1745001000NRG24071020230955806 07/10/2023 HEERA LAL 1745001WL033795 HEERA LAL 00688 FINO0001446 1278 1278 Processed 09/11/2023 305347845 HEERALAL FINO PAYMENTS BANK LTD(608001)
282 SHAHPURA MP-45-001-061-001/163
(BHILAI MAL) 		1745001000NRG24071020230955820 07/10/2023 Nanbai 1745001WL033795 Nanbai 00688 FINO0001446 639 639 Processed 09/11/2023 305347845 Nanbai FINO PAYMENTS BANK LTD(608001)
283 SHAHPURA MP-45-001-061-001/163-A
(BHILAI MAL) 		1745001000NRG24071020230955821 07/10/2023 Phool singh 1745001WL033795 Phool singh 00688 FINO0001446 1278 1278 Processed 09/11/2023 305347845 Phoolsingh FINO PAYMENTS BANK LTD(608001)
284 SHAHPURA MP-45-001-061-001/240
(BHILAI MAL) 		1745001000NRG24071020230955851 07/10/2023 Pannu singh 1745001WL033795 Pannu singh 00688 FINO0001446 1272 1272 Processed 09/11/2023 305347845 Pannusingh NARMADA JHABUA GRAMIN BANK(508515)
285 SHAHPURA MP-45-001-061-001/261-A
(BHILAI MAL) 		1745001000NRG24071020230955862 07/10/2023 HARI SINGH 1745001WL033795 HARI SINGH 00688 FINO0001446 1278 1278 Processed 09/11/2023 305347845 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
286 SHAHPURA MP-45-001-061-001/283
(BHILAI MAL) 		1745001000NRG24071020230955741 07/10/2023 TULASI BAI 1745001WL033794 TULASI BAI 00688 FINO0001446 1060 1060 Processed 09/11/2023 305347845 TULASIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 SHAHPURA MP-45-001-061-001/292
(BHILAI MAL) 		1745001000NRG24071020230955883 07/10/2023 Jbahar singh 1745001WL033795 Jbahar singh 00688 FINO0001446 1266 1266 Processed 09/11/2023 305347845 Jbaharsingh FINO PAYMENTS BANK LTD(608001)
288 SHAHPURA MP-45-001-061-001/33-A
(BHILAI MAL) 		1745001000NRG24071020230955895 07/10/2023 BHUPAT SINGH 1745001WL033795 BHUPAT SINGH 00688 FINO0001446 1272 1272 Processed 09/11/2023 305347845 BHUPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
289 SHAHPURA MP-45-001-061-001/40-A
(BHILAI MAL) 		1745001000NRG24071020230955906 07/10/2023 CHAMELI BAI 1745001WL033795 CHAMELI BAI 00688 FINO0001446 1055 1055 Processed 09/11/2023 305347845 CHAMELIBAI FINO PAYMENTS BANK LTD(608001)
290 SHAHPURA MP-45-001-061-001/52
(BHILAI MAL) 		1745001000NRG24071020230955917 07/10/2023 Ghuniya bai 1745001WL033795 Ghuniya bai 00688 FINO0001446 1266 1266 Processed 09/11/2023 305347845 Ghuniyabai FINO PAYMENTS BANK LTD(608001)
291 SHAHPURA MP-45-001-061-001/58-A
(BHILAI MAL) 		1745001000NRG24071020230955926 07/10/2023 Sukhram 1745001WL033795 Sukhram 00688 FINO0001446 1266 1266 Processed 09/11/2023 305347845 Sukhram FINO PAYMENTS BANK LTD(608001)
292 SHAHPURA MP-45-001-061-001/89
(BHILAI MAL) 		1745001000NRG24071020230955941 07/10/2023 Keshlal 1745001WL033795 Keshlal 00688 FINO0001446 1272 1272 Processed 09/11/2023 305347845 Keshlal FINO PAYMENTS BANK LTD(608001)
293 SHAHPURA MP-45-001-061-001/95-B
(BHILAI MAL) 		1745001000NRG24071020230955949 07/10/2023 nanhu singh 1745001WL033795 nanhu singh 00688 FINO0001446 1272 1272 Processed 09/11/2023 305347845 nanhusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 37792 37792
294 SHAHPURA MP-45-001-011-003/131-A
(DEVRIKHURD) 		1745001011NRG24061020230953349 07/10/2023 MANEESH SINGH WARKADE 1745001011WL033700 MANEESH SINGH WARKADE 00688 FINO0009003 1000 1000 Processed 09/11/2023 305347845 MANEESHSINGHWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
295 SHAHPURA MP-45-001-011-003/164-A
(DEVRIKHURD) 		1745001011NRG24061020230953396 07/10/2023 Shiva Paraste 1745001011WL033700 Shiva Paraste 00688 FINO0009003 1200 1200 Processed 09/11/2023 305347845 ShivaParaste FINO PAYMENTS BANK LTD(608001)
SubTotal 2200 2200
296 SHAHPURA MP-45-001-008-002/42-A
(BASTARA MAL) 		1745001008NRG24071020230956389 07/10/2023 Suhag Bai 1745001008WL033803 Suhag Bai 00691 IPOS0000001 2496 2496 Processed 09/11/2023 305347845 SuhagBai INDIA POST PAYMENTS BANK LIMITED(508528)
297 SHAHPURA MP-45-001-008-002/50-C
(BASTARA MAL) 		1745001008NRG24071020230956392 07/10/2023 Satish 1745001008WL033803 Satish 00691 IPOS0000001 2496 2496 Processed 10/11/2023 305347845 Satish STATE BANK OF INDIA(508548)
298 SHAHPURA MP-45-001-011-003/4-D
(DEVRIKHURD) 		1745001011NRG24061020230953468 07/10/2023 SURENDRA KUMAR BANDHVE 1745001011WL033700 SURENDRA KUMAR BANDHVE 00691 IPOS0000001 400 400 Processed 09/11/2023 305347845 SURENDRAKUMARBANDHVE INDIA POST PAYMENTS BANK LIMITED(508528)
299 SHAHPURA MP-45-001-011-003/47
(DEVRIKHURD) 		1745001011NRG24061020230953484 07/10/2023 Vijay Kumar Barmaiya 1745001011WL033700 Vijay Kumar Barmaiya 00691 IPOS0000001 800 800 Processed 09/11/2023 305347845 VijayKumarBarmaiya INDIA POST PAYMENTS BANK LIMITED(508528)
300 SHAHPURA MP-45-001-038-002/133-A
(DALKASARAI MAL) 		1745001000NRG24071020230955952 07/10/2023 Bhupendra Singh Kushram 1745001WL033796 Bhupendra Singh Kushram 00691 IPOS0000001 2280 2280 Processed 09/11/2023 305347845 BhupendraSinghKushram INDIA POST PAYMENTS BANK LIMITED(508528)
301 SHAHPURA MP-45-001-046-002/23
(GURAIYA) 		1745001046NRG24071020230956138 07/10/2023 JAMUNA BAI JHARIYA 1745001046WL033801 JAMUNA BAI JHARIYA 00691 IPOS0000001 752 752 Processed 09/11/2023 305347845 JAMUNABAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
302 SHAHPURA MP-45-001-046-003/180
(GURAIYA) 		1745001046NRG24071020230956205 07/10/2023 AHILYA BAI PARASTE 1745001046WL033801 AHILYA BAI PARASTE 00691 IPOS0000001 752 752 Processed 09/11/2023 305347845 AHILYABAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
303 SHAHPURA MP-45-001-050-002/63-B
(DOBHI) 		1745001050NRG24071020230958647 07/10/2023 kailash singh 1745001050WL033855 kailash singh 00691 IPOS0000001 2640 2640 Processed 10/11/2023 305347845 kailashsingh STATE BANK OF INDIA(508548)
304 SHAHPURA MP-45-001-050-002/97-A
(DOBHI) 		1745001050NRG24071020230958648 07/10/2023 INDRAPAL SINGH 1745001050WL033855 INDRAPAL SINGH 00691 IPOS0000001 2640 2640 Processed 09/11/2023 305347845 INDRAPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
305 SHAHPURA MP-45-001-055-004/57
(SARASWAHI MAL) 		1745001000NRG24071020230959946 07/10/2023 Chhotu Singh 1745001WL033893 Chhotu Singh 00691 IPOS0000001 1200 1200 Processed 09/11/2023 305347845 ChhotuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
306 SHAHPURA MP-45-001-061-001/100-A
(BHILAI MAL) 		1745001000NRG24071020230955719 07/10/2023 Shukhrani 1745001WL033794 Shukhrani 00691 IPOS0000001 1272 1272 Processed 09/11/2023 305347845 Shukhrani INDIA POST PAYMENTS BANK LIMITED(508528)
307 SHAHPURA MP-45-001-061-001/146
(BHILAI MAL) 		1745001000NRG24071020230955795 07/10/2023 Kaushliya Bai 1745001WL033795 Kaushliya Bai 00691 IPOS0000001 1278 1278 Processed 09/11/2023 305347845 KaushliyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
308 SHAHPURA MP-45-001-061-001/162-A
(BHILAI MAL) 		1745001000NRG24071020230955819 07/10/2023 Ajay Singh Parste 1745001WL033795 Ajay Singh Parste 00691 IPOS0000001 1278 1278 Processed 09/11/2023 305347845 AjaySinghParste FINO PAYMENTS BANK LTD(608001)
309 SHAHPURA MP-45-001-061-001/18-A
(BHILAI MAL) 		1745001000NRG24071020230955836 07/10/2023 Pan Bai 1745001WL033795 Pan Bai 00691 IPOS0000001 1060 1060 Processed 09/11/2023 305347845 PanBai INDIA POST PAYMENTS BANK LIMITED(508528)
310 SHAHPURA MP-45-001-061-001/253
(BHILAI MAL) 		1745001000NRG24071020230955739 07/10/2023 Jahgeer 1745001WL033794 Jahgeer 00691 IPOS0000001 1272 1272 Processed 09/11/2023 305347845 Jahgeer INDIA POST PAYMENTS BANK LIMITED(508528)
311 SHAHPURA MP-45-001-061-001/266-A
(BHILAI MAL) 		1745001000NRG24071020230955869 07/10/2023 Mahendra 1745001WL033795 Mahendra 00691 IPOS0000001 1278 1278 Processed 09/11/2023 305347845 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
312 SHAHPURA MP-45-001-067-004/91-A
(DULLOPUR) 		1745001067NRG24071020230955219 07/10/2023 NARANTAK 1745001067WL033782 NARANTAK 00691 IPOS0000001 2856 2856 Processed 09/11/2023 305347845 NARANTAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26750 26750
313 SHAHPURA MP-45-001-008-002/192-C
(BASTARA MAL) 		1745001008NRG24071020230956346 07/10/2023 Suman 1745001008WL033803 Suman 00697 BKID0MG1330 2496 2496 Processed 09/11/2023 305347845 Suman CENTRAL BANK OF INDIA(607115)
314 SHAHPURA MP-45-001-008-002/226
(BASTARA MAL) 		1745001008NRG24071020230956366 07/10/2023 AMAR 1745001008WL033803 AMAR 00697 BKID0MG1330 2496 2496 Processed 09/11/2023 305347845 AMAR NARMADA JHABUA GRAMIN BANK(508515)
315 SHAHPURA MP-45-001-008-002/58-A
(BASTARA MAL) 		1745001008NRG24071020230956395 07/10/2023 RAKESH KUMAR 1745001008WL033803 RAKESH KUMAR 00697 BKID0MG1330 2496 2496 Processed 09/11/2023 305347845 RAKESHKUMAR CENTRAL BANK OF INDIA(607115)
316 SHAHPURA MP-45-001-011-002/125-A
(DEVRIKHURD) 		1745001070NRG24071020230958907 07/10/2023 PHOL BAI 1745001070WL033864 PHOL BAI 00697 BKID0MG1330 1110 1110 Processed 09/11/2023 305347845 PHOLBAI FINO PAYMENTS BANK LTD(608001)
317 SHAHPURA MP-45-001-011-002/126
(DEVRIKHURD) 		1745001070NRG24071020230958908 07/10/2023 RAMFAL 1745001070WL033864 RAMFAL 00697 BKID0MG1330 1110 1110 Processed 09/11/2023 305347845 RAMFAL FINO PAYMENTS BANK LTD(608001)
318 SHAHPURA MP-45-001-011-002/134-A
(DEVRIKHURD) 		1745001070NRG24071020230958909 07/10/2023 YAMUNA PRASAD 1745001070WL033864 YAMUNA PRASAD 00697 BKID0MG1330 1110 1110 Processed 09/11/2023 305347845 YAMUNAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
319 SHAHPURA MP-45-001-011-002/149-A
(DEVRIKHURD) 		1745001070NRG24071020230958910 07/10/2023 RATTU SINGH 1745001070WL033864 RATTU SINGH 00697 BKID0MG1330 1110 1110 Processed 09/11/2023 305347845 RATTUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
320 SHAHPURA MP-45-001-011-002/166-A
(DEVRIKHURD) 		1745001070NRG24071020230958911 07/10/2023 KANDHAI 1745001070WL033864 KANDHAI 00697 BKID0MG1330 1110 1110 Processed 09/11/2023 305347845 KANDHAI NARMADA JHABUA GRAMIN BANK(508515)
321 SHAHPURA MP-45-001-011-002/185
(DEVRIKHURD) 		1745001070NRG24071020230958912 07/10/2023 ANUJ KUMAR 1745001070WL033864 ANUJ KUMAR 00697 BKID0MG1330 1110 1110 Processed 09/11/2023 305347845 ANUJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
322 SHAHPURA MP-45-001-011-002/203
(DEVRIKHURD) 		1745001070NRG24071020230958917 07/10/2023 RAMESH SINGH 1745001070WL033864 RAMESH SINGH 00697 BKID0MG1330 1110 1110 Processed 09/11/2023 305347845 RAMESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
323 SHAHPURA MP-45-001-011-003/1-A
(DEVRIKHURD) 		1745001011NRG24061020230953301 07/10/2023 SAVITA BAI PARASTE 1745001011WL033700 SAVITA BAI PARASTE 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 SAVITABAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
324 SHAHPURA MP-45-001-011-003/102
(DEVRIKHURD) 		1745001011NRG24061020230953303 07/10/2023 NAN SINGH 1745001011WL033700 NAN SINGH 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 NANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
325 SHAHPURA MP-45-001-011-003/103-A
(DEVRIKHURD) 		1745001011NRG24061020230953304 07/10/2023 DIGAMBAR SINGH 1745001011WL033700 DIGAMBAR SINGH 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 DIGAMBARSINGH FINO PAYMENTS BANK LTD(608001)
326 SHAHPURA MP-45-001-011-003/105-A
(DEVRIKHURD) 		1745001011NRG24061020230953307 07/10/2023 RAMESH LAL 1745001011WL033700 RAMESH LAL 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 RAMESHLAL NARMADA JHABUA GRAMIN BANK(508515)
327 SHAHPURA MP-45-001-011-003/108
(DEVRIKHURD) 		1745001011NRG24061020230953311 07/10/2023 CHETRAM 1745001011WL033700 CHETRAM 00697 BKID0MG1330 400 400 Processed 09/11/2023 305347845 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
328 SHAHPURA MP-45-001-011-003/11
(DEVRIKHURD) 		1745001011NRG24061020230953312 07/10/2023 KESH LAL 1745001011WL033700 KESH LAL 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 KESHLAL NARMADA JHABUA GRAMIN BANK(508515)
329 SHAHPURA MP-45-001-011-003/11-C
(DEVRIKHURD) 		1745001011NRG24061020230953314 07/10/2023 NARESH KUMAR 1745001011WL033700 NARESH KUMAR 00697 BKID0MG1330 1200 1200 Processed 10/11/2023 305347845 NARESHKUMAR STATE BANK OF INDIA(508548)
330 SHAHPURA MP-45-001-011-003/111
(DEVRIKHURD) 		1745001011NRG24061020230953315 07/10/2023 SEVA SINGH 1745001011WL033700 SEVA SINGH 00697 BKID0MG1330 1200 1200 Processed 10/11/2023 305347845 SEVASINGH STATE BANK OF INDIA(508548)
331 SHAHPURA MP-45-001-011-003/114
(DEVRIKHURD) 		1745001011NRG24061020230953319 07/10/2023 MAHESH LAL 1745001011WL033700 MAHESH LAL 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 MAHESHLAL NARMADA JHABUA GRAMIN BANK(508515)
332 SHAHPURA MP-45-001-011-003/115
(DEVRIKHURD) 		1745001011NRG24061020230953320 07/10/2023 BATANIYA BAI 1745001011WL033700 BATANIYA BAI 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 BATANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
333 SHAHPURA MP-45-001-011-003/118
(DEVRIKHURD) 		1745001011NRG24061020230953325 07/10/2023 JEEVAN SINGH 1745001011WL033700 JEEVAN SINGH 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 JEEVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
334 SHAHPURA MP-45-001-011-003/118
(DEVRIKHURD) 		1745001011NRG24061020230953324 07/10/2023 JEEVAN SINGH 1745001011WL033700 JEEVAN SINGH 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 JEEVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
335 SHAHPURA MP-45-001-011-003/121
(DEVRIKHURD) 		1745001011NRG24061020230953330 07/10/2023 AGHNU LAL 1745001011WL033700 AGHNU LAL 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 AGHNULAL NARMADA JHABUA GRAMIN BANK(508515)
336 SHAHPURA MP-45-001-011-003/122
(DEVRIKHURD) 		1745001011NRG24061020230953332 07/10/2023 BHOLA SINGH SAIYAM 1745001011WL033700 BHOLA SINGH SAIYAM 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 BHOLASINGHSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
337 SHAHPURA MP-45-001-011-003/124
(DEVRIKHURD) 		1745001011NRG24061020230953335 07/10/2023 CHAMRU 1745001011WL033700 CHAMRU 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 CHAMRU NARMADA JHABUA GRAMIN BANK(508515)
338 SHAHPURA MP-45-001-011-003/124-A
(DEVRIKHURD) 		1745001011NRG24061020230953336 07/10/2023 DEVENDRA KUMAR 1745001011WL033700 DEVENDRA KUMAR 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 DEVENDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
339 SHAHPURA MP-45-001-011-003/126-A
(DEVRIKHURD) 		1745001011NRG24061020230953337 07/10/2023 VINAY SINGH 1745001011WL033700 VINAY SINGH 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 VINAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
340 SHAHPURA MP-45-001-011-003/127
(DEVRIKHURD) 		1745001011NRG24061020230953338 07/10/2023 RAMESH KUMAR 1745001011WL033700 RAMESH KUMAR 00697 BKID0MG1330 1200 1200 Processed 10/11/2023 305347845 RAMESHKUMAR STATE BANK OF INDIA(508548)
341 SHAHPURA MP-45-001-011-003/128
(DEVRIKHURD) 		1745001011NRG24061020230953341 07/10/2023 BISNU PRASAD 1745001011WL033700 BISNU PRASAD 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 BISNUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
342 SHAHPURA MP-45-001-011-003/129
(DEVRIKHURD) 		1745001011NRG24061020230953345 07/10/2023 SUSHILA BA 1745001011WL033700 SUSHILA BA 00697 BKID0MG1330 1200 1200 Processed 10/11/2023 305347845 SUSHILABA STATE BANK OF INDIA(508548)
343 SHAHPURA MP-45-001-011-003/13
(DEVRIKHURD) 		1745001011NRG24061020230953346 07/10/2023 KOLA LAL 1745001011WL033700 KOLA LAL 00697 BKID0MG1330 1000 1000 Processed 09/11/2023 305347845 KOLALAL FINO PAYMENTS BANK LTD(608001)
344 SHAHPURA MP-45-001-011-003/130
(DEVRIKHURD) 		1745001011NRG24061020230953347 07/10/2023 MAHADEV SINGH 1745001011WL033700 MAHADEV SINGH 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 MAHADEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
345 SHAHPURA MP-45-001-011-003/131
(DEVRIKHURD) 		1745001011NRG24061020230953348 07/10/2023 RAMESH SINGH 1745001011WL033700 RAMESH SINGH 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
346 SHAHPURA MP-45-001-011-003/132
(DEVRIKHURD) 		1745001011NRG24061020230953350 07/10/2023 GHANSHYAM SINGH UIEKEY 1745001011WL033700 GHANSHYAM SINGH UIEKEY 00697 BKID0MG1330 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 SHAHPURA MP-45-001-011-003/133
(DEVRIKHURD) 		1745001011NRG24061020230953352 07/10/2023 SURENDRA SINGH 1745001011WL033700 SURENDRA SINGH 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 SURENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
348 SHAHPURA MP-45-001-011-003/135
(DEVRIKHURD) 		1745001011NRG24061020230953355 07/10/2023 CHAIN SINGH 1745001011WL033700 CHAIN SINGH 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
349 SHAHPURA MP-45-001-011-003/136
(DEVRIKHURD) 		1745001011NRG24061020230953356 07/10/2023 ANNU LAL 1745001011WL033700 ANNU LAL 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 ANNULAL BANK OF INDIA(508505)
350 SHAHPURA MP-45-001-011-003/14
(DEVRIKHURD) 		1745001011NRG24061020230953360 07/10/2023 BALDEV SINGH 1745001011WL033700 BALDEV SINGH 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 BALDEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
351 SHAHPURA MP-45-001-011-003/14-A
(DEVRIKHURD) 		1745001011NRG24061020230953361 07/10/2023 RAJESH KUMAR 1745001011WL033700 RAJESH KUMAR 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 RAJESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
352 SHAHPURA MP-45-001-011-003/140
(DEVRIKHURD) 		1745001011NRG24061020230953362 07/10/2023 DHANIRAM 1745001011WL033700 DHANIRAM 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
353 SHAHPURA MP-45-001-011-003/145
(DEVRIKHURD) 		1745001011NRG24061020230953367 07/10/2023 BISARTI BAI BARMAIYA 1745001011WL033700 BISARTI BAI BARMAIYA 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 BISARTIBAIBARMAIYA NARMADA JHABUA GRAMIN BANK(508515)
354 SHAHPURA MP-45-001-011-003/146
(DEVRIKHURD) 		1745001011NRG24061020230953368 07/10/2023 HARI LAL 1745001011WL033700 HARI LAL 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
355 SHAHPURA MP-45-001-011-003/149
(DEVRIKHURD) 		1745001011NRG24061020230953371 07/10/2023 RAJARAM 1745001011WL033700 RAJARAM 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 RAJARAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
356 SHAHPURA MP-45-001-011-003/15
(DEVRIKHURD) 		1745001011NRG24061020230953372 07/10/2023 SIDDHU LAL 1745001011WL033700 SIDDHU LAL 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 SIDDHULAL NARMADA JHABUA GRAMIN BANK(508515)
357 SHAHPURA MP-45-001-011-003/153
(DEVRIKHURD) 		1745001011NRG24061020230953378 07/10/2023 PYARE SINGH 1745001011WL033700 PYARE SINGH 00697 BKID0MG1330 1200 1200 Processed 10/11/2023 305347845 PYARESINGH STATE BANK OF INDIA(508548)
358 SHAHPURA MP-45-001-011-003/155
(DEVRIKHURD) 		1745001011NRG24061020230953382 07/10/2023 JAHAN SINGH 1745001011WL033700 JAHAN SINGH 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 JAHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
359 SHAHPURA MP-45-001-011-003/157
(DEVRIKHURD) 		1745001011NRG24061020230953384 07/10/2023 MUNNI BAI BARMAIYA 1745001011WL033700 MUNNI BAI BARMAIYA 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 MUNNIBAIBARMAIYA NARMADA JHABUA GRAMIN BANK(508515)
360 SHAHPURA MP-45-001-011-003/157-A
(DEVRIKHURD) 		1745001011NRG24061020230953385 07/10/2023 DEEPCHAND BARMAIYA 1745001011WL033700 DEEPCHAND BARMAIYA 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 DEEPCHANDBARMAIYA NARMADA JHABUA GRAMIN BANK(508515)
361 SHAHPURA MP-45-001-011-003/157-B
(DEVRIKHURD) 		1745001011NRG24061020230953386 07/10/2023 ANITA BAI BARMAIYA 1745001011WL033700 ANITA BAI BARMAIYA 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 ANITABAIBARMAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
362 SHAHPURA MP-45-001-011-003/158
(DEVRIKHURD) 		1745001011NRG24061020230953387 07/10/2023 PREM LAL 1745001011WL033700 PREM LAL 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
363 SHAHPURA MP-45-001-011-003/16
(DEVRIKHURD) 		1745001011NRG24061020230953388 07/10/2023 SOMVATI 1745001011WL033700 SOMVATI 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 SOMVATI NARMADA JHABUA GRAMIN BANK(508515)
364 SHAHPURA MP-45-001-011-003/16-A
(DEVRIKHURD) 		1745001011NRG24061020230953389 07/10/2023 SEM BAI 1745001011WL033700 SEM BAI 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 SEMBAI NARMADA JHABUA GRAMIN BANK(508515)
365 SHAHPURA MP-45-001-011-003/160
(DEVRIKHURD) 		1745001011NRG24061020230953391 07/10/2023 BASANTI BAI 1745001011WL033700 BASANTI BAI 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
366 SHAHPURA MP-45-001-011-003/160-a
(DEVRIKHURD) 		1745001011NRG24061020230953392 07/10/2023 SURESH KUMAR 1745001011WL033700 SURESH KUMAR 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 SURESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
367 SHAHPURA MP-45-001-011-003/161
(DEVRIKHURD) 		1745001011NRG24061020230953393 07/10/2023 DOMARI SINGH 1745001011WL033700 DOMARI SINGH 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 DOMARISINGH NARMADA JHABUA GRAMIN BANK(508515)
368 SHAHPURA MP-45-001-011-003/164
(DEVRIKHURD) 		1745001011NRG24061020230953395 07/10/2023 HARI SINGH 1745001011WL033700 HARI SINGH 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
369 SHAHPURA MP-45-001-011-003/165
(DEVRIKHURD) 		1745001011NRG24061020230953397 07/10/2023 DEVKI BAI 1745001011WL033700 DEVKI BAI 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 DEVKIBAI NARMADA JHABUA GRAMIN BANK(508515)
370 SHAHPURA MP-45-001-011-003/17-C
(DEVRIKHURD) 		1745001011NRG24061020230953403 07/10/2023 RUPA BAI 1745001011WL033700 RUPA BAI 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 RUPABAI NARMADA JHABUA GRAMIN BANK(508515)
371 SHAHPURA MP-45-001-011-003/170
(DEVRIKHURD) 		1745001011NRG24061020230953405 07/10/2023 BHAGWAT SINGH 1745001011WL033700 BHAGWAT SINGH 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 BHAGWATSINGH NARMADA JHABUA GRAMIN BANK(508515)
372 SHAHPURA MP-45-001-011-003/170
(DEVRIKHURD) 		1745001011NRG24061020230953406 07/10/2023 BHAGWAT SINGH 1745001011WL033700 BHAGWAT SINGH 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 BHAGWATSINGH NARMADA JHABUA GRAMIN BANK(508515)
373 SHAHPURA MP-45-001-011-003/171
(DEVRIKHURD) 		1745001011NRG24061020230953407 07/10/2023 ROOP SINGH 1745001011WL033700 ROOP SINGH 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
374 SHAHPURA MP-45-001-011-003/172-A
(DEVRIKHURD) 		1745001011NRG24061020230953409 07/10/2023 TEERATH SINGH 1745001011WL033700 TEERATH SINGH 00697 BKID0MG1330 1200 1200 Processed 10/11/2023 305347845 TEERATHSINGH STATE BANK OF INDIA(508548)
375 SHAHPURA MP-45-001-011-003/173
(DEVRIKHURD) 		1745001011NRG24061020230953410 07/10/2023 MADAN SINGH 1745001011WL033700 MADAN SINGH 00697 BKID0MG1330 1200 1200 Processed 10/11/2023 305347845 MADANSINGH STATE BANK OF INDIA(508548)
376 SHAHPURA MP-45-001-011-003/177
(DEVRIKHURD) 		1745001011NRG24061020230953415 07/10/2023 ANOOP SINGH 1745001011WL033700 ANOOP SINGH 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 ANOOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
377 SHAHPURA MP-45-001-011-003/180
(DEVRIKHURD) 		1745001011NRG24061020230953419 07/10/2023 RAMESH SINGH 1745001011WL033700 RAMESH SINGH 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 RAMESHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
378 SHAHPURA MP-45-001-011-003/20-A
(DEVRIKHURD) 		1745001011NRG24061020230953427 07/10/2023 PRAHLAD 1745001011WL033700 PRAHLAD 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
379 SHAHPURA MP-45-001-011-003/21
(DEVRIKHURD) 		1745001011NRG24061020230953428 07/10/2023 TEERTH 1745001011WL033700 TEERTH 00697 BKID0MG1330 1200 1200 Processed 10/11/2023 305347845 TEERTH STATE BANK OF INDIA(508548)
380 SHAHPURA MP-45-001-011-003/21-A
(DEVRIKHURD) 		1745001011NRG24061020230953429 07/10/2023 SHANKAR LAL 1745001011WL033700 SHANKAR LAL 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 SHANKARLAL BANK OF INDIA(508505)
381 SHAHPURA MP-45-001-011-003/23-C
(DEVRIKHURD) 		1745001011NRG24061020230953435 07/10/2023 NARENDRA KUMAR 1745001011WL033700 NARENDRA KUMAR 00697 BKID0MG1330 1200 1200 Processed 10/11/2023 305347845 NARENDRAKUMAR STATE BANK OF INDIA(508548)
382 SHAHPURA MP-45-001-011-003/24
(DEVRIKHURD) 		1745001011NRG24061020230953436 07/10/2023 SYAM SINGH 1745001011WL033700 SYAM SINGH 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 SYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
383 SHAHPURA MP-45-001-011-003/25
(DEVRIKHURD) 		1745001011NRG24061020230953437 07/10/2023 JAGDEESH SINGH 1745001011WL033700 JAGDEESH SINGH 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 JAGDEESHSINGH FINO PAYMENTS BANK LTD(608001)
384 SHAHPURA MP-45-001-011-003/25-A
(DEVRIKHURD) 		1745001011NRG24061020230953438 07/10/2023 CHARAN SINGH 1745001011WL033700 CHARAN SINGH 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 CHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
385 SHAHPURA MP-45-001-011-003/26-B
(DEVRIKHURD) 		1745001011NRG24061020230953441 07/10/2023 DEVAKI BAI 1745001011WL033700 DEVAKI BAI 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 DEVAKIBAI NARMADA JHABUA GRAMIN BANK(508515)
386 SHAHPURA MP-45-001-011-003/28-A
(DEVRIKHURD) 		1745001011NRG24061020230953443 07/10/2023 RAJKUMAR 1745001011WL033700 RAJKUMAR 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
387 SHAHPURA MP-45-001-011-003/29
(DEVRIKHURD) 		1745001011NRG24061020230953444 07/10/2023 SAMHAR LAL 1745001011WL033700 SAMHAR LAL 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 SAMHARLAL NARMADA JHABUA GRAMIN BANK(508515)
388 SHAHPURA MP-45-001-011-003/30-A
(DEVRIKHURD) 		1745001011NRG24061020230953448 07/10/2023 JAWAHAR SINGH 1745001011WL033700 JAWAHAR SINGH 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 JAWAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
389 SHAHPURA MP-45-001-011-003/32
(DEVRIKHURD) 		1745001011NRG24061020230953450 07/10/2023 CHAMARA SINGH 1745001011WL033700 CHAMARA SINGH 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 CHAMARASINGH NARMADA JHABUA GRAMIN BANK(508515)
390 SHAHPURA MP-45-001-011-003/36 -A
(DEVRIKHURD) 		1745001011NRG24061020230953454 07/10/2023 AETU LAL 1745001011WL033700 AETU LAL 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 AETULAL NARMADA JHABUA GRAMIN BANK(508515)
391 SHAHPURA MP-45-001-011-003/38
(DEVRIKHURD) 		1745001011NRG24061020230953457 07/10/2023 NOHAR LAL 1745001011WL033700 NOHAR LAL 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 NOHARLAL NARMADA JHABUA GRAMIN BANK(508515)
392 SHAHPURA MP-45-001-011-003/38 -A
(DEVRIKHURD) 		1745001011NRG24061020230953458 07/10/2023 POORAN SINGH 1745001011WL033700 POORAN SINGH 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 POORANSINGH BANK OF INDIA(508505)
393 SHAHPURA MP-45-001-011-003/39
(DEVRIKHURD) 		1745001011NRG24061020230953461 07/10/2023 KANCHHEDI LAL 1745001011WL033700 KANCHHEDI LAL 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 KANCHHEDILAL NARMADA JHABUA GRAMIN BANK(508515)
394 SHAHPURA MP-45-001-011-003/39 -A
(DEVRIKHURD) 		1745001011NRG24061020230953462 07/10/2023 DHOBEE SINGH 1745001011WL033700 DHOBEE SINGH 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 DHOBEESINGH NARMADA JHABUA GRAMIN BANK(508515)
395 SHAHPURA MP-45-001-011-003/4
(DEVRIKHURD) 		1745001011NRG24061020230953465 07/10/2023 SUBHAIYA 1745001011WL033700 SUBHAIYA 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 SUBHAIYA NARMADA JHABUA GRAMIN BANK(508515)
396 SHAHPURA MP-45-001-011-003/42
(DEVRIKHURD) 		1745001011NRG24061020230953472 07/10/2023 DUMARI SINGH 1745001011WL033700 DUMARI SINGH 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 DUMARISINGH AXIS BANK(607153)
397 SHAHPURA MP-45-001-011-003/42 -A
(DEVRIKHURD) 		1745001011NRG24061020230953473 07/10/2023 RAMWATY BAI 1745001011WL033700 RAMWATY BAI 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 RAMWATYBAI NARMADA JHABUA GRAMIN BANK(508515)
398 SHAHPURA MP-45-001-011-003/44
(DEVRIKHURD) 		1745001011NRG24061020230953476 07/10/2023 PUNIYA BAI BARMAIYA 1745001011WL033700 PUNIYA BAI BARMAIYA 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 PUNIYABAIBARMAIYA NARMADA JHABUA GRAMIN BANK(508515)
399 SHAHPURA MP-45-001-011-003/44-A
(DEVRIKHURD) 		1745001011NRG24061020230953477 07/10/2023 PRAKASH SINGH 1745001011WL033700 PRAKASH SINGH 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 PRAKASHSINGH NARMADA JHABUA GRAMIN BANK(508515)
400 SHAHPURA MP-45-001-011-003/45-A
(DEVRIKHURD) 		1745001011NRG24061020230953479 07/10/2023 SAMPAT SINGH UIKE 1745001011WL033700 SAMPAT SINGH UIKE 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 SAMPATSINGHUIKE INDIA POST PAYMENTS BANK LIMITED(508528)
401 SHAHPURA MP-45-001-011-003/45-C
(DEVRIKHURD) 		1745001011NRG24061020230953480 07/10/2023 DIGAMBAR LAL 1745001011WL033700 DIGAMBAR LAL 00697 BKID0MG1330 1200 1200 Processed 10/11/2023 305347845 DIGAMBARLAL STATE BANK OF INDIA(508548)
402 SHAHPURA MP-45-001-011-003/48-A
(DEVRIKHURD) 		1745001011NRG24061020230953486 07/10/2023 SURESH LAL 1745001011WL033700 SURESH LAL 00697 BKID0MG1330 1200 1200 Processed 10/11/2023 305347845 SURESHLAL STATE BANK OF INDIA(508548)
403 SHAHPURA MP-45-001-011-003/50-A
(DEVRIKHURD) 		1745001011NRG24061020230953493 07/10/2023 TILOK SINGH 1745001011WL033700 TILOK SINGH 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 TILOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
404 SHAHPURA MP-45-001-011-003/51
(DEVRIKHURD) 		1745001011NRG24061020230953494 07/10/2023 MANNU LAL 1745001011WL033700 MANNU LAL 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 MANNULAL NARMADA JHABUA GRAMIN BANK(508515)
405 SHAHPURA MP-45-001-011-003/51-A
(DEVRIKHURD) 		1745001011NRG24061020230953495 07/10/2023 CHAMARU SINGH 1745001011WL033700 CHAMARU SINGH 00697 BKID0MG1330 1200 1200 Processed 10/11/2023 305347845 CHAMARUSINGH STATE BANK OF INDIA(508548)
406 SHAHPURA MP-45-001-011-003/55
(DEVRIKHURD) 		1745001011NRG24061020230953500 07/10/2023 KUHUP SINGH 1745001011WL033700 KUHUP SINGH 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 KUHUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
407 SHAHPURA MP-45-001-011-003/56-A
(DEVRIKHURD) 		1745001011NRG24061020230953504 07/10/2023 NARESH LAL 1745001011WL033700 NARESH LAL 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 NARESHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
408 SHAHPURA MP-45-001-011-003/57-A
(DEVRIKHURD) 		1745001011NRG24061020230953507 07/10/2023 CHARAN LAL 1745001011WL033700 CHARAN LAL 00697 BKID0MG1330 1200 1200 Processed 10/11/2023 305347845 CHARANLAL STATE BANK OF INDIA(508548)
409 SHAHPURA MP-45-001-011-003/57-B
(DEVRIKHURD) 		1745001011NRG24061020230953508 07/10/2023 DEV LAL 1745001011WL033700 DEV LAL 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 DEVLAL NARMADA JHABUA GRAMIN BANK(508515)
410 SHAHPURA MP-45-001-011-003/6-A
(DEVRIKHURD) 		1745001011NRG24061020230953511 07/10/2023 DUMANIYA BAI 1745001011WL033700 DUMANIYA BAI 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 DUMANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
411 SHAHPURA MP-45-001-011-003/60
(DEVRIKHURD) 		1745001011NRG24061020230953513 07/10/2023 GANESH SINGH 1745001011WL033700 GANESH SINGH 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 GANESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
412 SHAHPURA MP-45-001-011-003/61-A
(DEVRIKHURD) 		1745001011NRG24061020230953514 07/10/2023 RATAN SINGH 1745001011WL033700 RATAN SINGH 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
413 SHAHPURA MP-45-001-011-003/63
(DEVRIKHURD) 		1745001011NRG24061020230953516 07/10/2023 ARJUN SINGH 1745001011WL033700 ARJUN SINGH 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
414 SHAHPURA MP-45-001-011-003/63-A
(DEVRIKHURD) 		1745001011NRG24061020230953517 07/10/2023 RAJESH 1745001011WL033700 RAJESH 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
415 SHAHPURA MP-45-001-011-003/64-A
(DEVRIKHURD) 		1745001011NRG24061020230953520 07/10/2023 PORAN LAL 1745001011WL033700 PORAN LAL 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 PORANLAL NARMADA JHABUA GRAMIN BANK(508515)
416 SHAHPURA MP-45-001-011-003/65
(DEVRIKHURD) 		1745001011NRG24061020230953521 07/10/2023 BHANVATI 1745001011WL033700 BHANVATI 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 BHANVATI NARMADA JHABUA GRAMIN BANK(508515)
417 SHAHPURA MP-45-001-011-003/66-A
(DEVRIKHURD) 		1745001011NRG24061020230953523 07/10/2023 FAGNEE BAI 1745001011WL033700 FAGNEE BAI 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 FAGNEEBAI NARMADA JHABUA GRAMIN BANK(508515)
418 SHAHPURA MP-45-001-011-003/67
(DEVRIKHURD) 		1745001011NRG24061020230953524 07/10/2023 PORAN SINGH 1745001011WL033700 PORAN SINGH 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 PORANSINGH NARMADA JHABUA GRAMIN BANK(508515)
419 SHAHPURA MP-45-001-011-003/67-A
(DEVRIKHURD) 		1745001011NRG24061020230953525 07/10/2023 SEVA LAL 1745001011WL033700 SEVA LAL 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 SEVALAL NARMADA JHABUA GRAMIN BANK(508515)
420 SHAHPURA MP-45-001-011-003/71
(DEVRIKHURD) 		1745001011NRG24061020230953531 07/10/2023 GANSHI BAI PARASTE 1745001011WL033700 GANSHI BAI PARASTE 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 GANSHIBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
421 SHAHPURA MP-45-001-011-003/71-A
(DEVRIKHURD) 		1745001011NRG24061020230953532 07/10/2023 SHARVAN 1745001011WL033700 SHARVAN 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 SHARVAN PUNJAB NATIONAL BANK(508568)
422 SHAHPURA MP-45-001-011-003/73
(DEVRIKHURD) 		1745001011NRG24061020230953535 07/10/2023 RAMHI BAI 1745001011WL033700 RAMHI BAI 00697 BKID0MG1330 800 800 Processed 09/11/2023 305347845 RAMHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
423 SHAHPURA MP-45-001-011-003/74-A
(DEVRIKHURD) 		1745001011NRG24061020230953537 07/10/2023 NAND LAL 1745001011WL033700 NAND LAL 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
424 SHAHPURA MP-45-001-011-003/76-A
(DEVRIKHURD) 		1745001011NRG24061020230953539 07/10/2023 RAJESH LAL 1745001011WL033700 RAJESH LAL 00697 BKID0MG1330 1200 1200 Processed 10/11/2023 305347845 RAJESHLAL STATE BANK OF INDIA(508548)
425 SHAHPURA MP-45-001-011-003/8
(DEVRIKHURD) 		1745001011NRG24061020230953545 07/10/2023 NAVAL SINGH 1745001011WL033700 NAVAL SINGH 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
426 SHAHPURA MP-45-001-011-003/8-A
(DEVRIKHURD) 		1745001011NRG24061020230953546 07/10/2023 PREM BAI 1745001011WL033700 PREM BAI 00697 BKID0MG1330 1200 1200 Processed 10/11/2023 305347845 PREMBAI STATE BANK OF INDIA(508548)
427 SHAHPURA MP-45-001-011-003/80
(DEVRIKHURD) 		1745001011NRG24061020230953547 07/10/2023 MAN SINGH 1745001011WL033700 MAN SINGH 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
428 SHAHPURA MP-45-001-011-003/84-A
(DEVRIKHURD) 		1745001011NRG24061020230953551 07/10/2023 DASHRATH LAL BARMAIYA 1745001011WL033700 DASHRATH LAL BARMAIYA 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 DASHRATHLALBARMAIYA NARMADA JHABUA GRAMIN BANK(508515)
429 SHAHPURA MP-45-001-011-003/85
(DEVRIKHURD) 		1745001011NRG24061020230953553 07/10/2023 RAM SINGH 1745001011WL033700 RAM SINGH 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
430 SHAHPURA MP-45-001-011-003/87
(DEVRIKHURD) 		1745001011NRG24061020230953555 07/10/2023 ROOP SINGH 1745001011WL033700 ROOP SINGH 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
431 SHAHPURA MP-45-001-011-003/89-A
(DEVRIKHURD) 		1745001011NRG24061020230953558 07/10/2023 MAHENDRA SINGH 1745001011WL033700 MAHENDRA SINGH 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 MAHENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
432 SHAHPURA MP-45-001-011-003/95
(DEVRIKHURD) 		1745001011NRG24061020230953570 07/10/2023 BABBU LAL BARMAIYA 1745001011WL033700 BABBU LAL BARMAIYA 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 BABBULALBARMAIYA NARMADA JHABUA GRAMIN BANK(508515)
433 SHAHPURA MP-45-001-011-003/96
(DEVRIKHURD) 		1745001011NRG24061020230953572 07/10/2023 SHYAM SINGH 1745001011WL033700 SHYAM SINGH 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 305347845 SHYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
434 SHAHPURA MP-45-001-011-003/97
(DEVRIKHURD) 		1745001011NRG24061020230953574 07/10/2023 SATIYA BAI 1745001011WL033700 SATIYA BAI 00697 BKID0MG1330 1200 1200 Processed 10/11/2023 305347845 SATIYABAI STATE BANK OF INDIA(508548)
435 SHAHPURA MP-45-001-022-001/154
(AMTHERA) 		1745001022NRG24071020230958660 07/10/2023 RAJESH KUMAR SAHU 1745001022WL033858 RAJESH KUMAR SAHU 00697 BKID0MG1330 1326 1326 Processed 09/11/2023 305347845 RAJESHKUMARSAHU NARMADA JHABUA GRAMIN BANK(508515)
436 SHAHPURA MP-45-001-022-001/156
(AMTHERA) 		1745001022NRG24071020230958661 07/10/2023 RAVI PRASAD JHARIYA 1745001022WL033858 RAVI PRASAD JHARIYA 00697 BKID0MG1330 1326 1326 Processed 09/11/2023 305347845 RAVIPRASADJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
437 SHAHPURA MP-45-001-038-002/73
(DALKASARAI MAL) 		1745001000NRG24071020230955958 07/10/2023 Jayanti Bai 1745001WL033796 Jayanti Bai 00697 BKID0MG1330 2280 2280 Processed 09/11/2023 305347845 JayantiBai NARMADA JHABUA GRAMIN BANK(508515)
438 SHAHPURA MP-45-001-046-002/15
(GURAIYA) 		1745001046NRG24071020230956135 07/10/2023 BALDEV JHARIYA 1745001046WL033801 BALDEV JHARIYA 00697 BKID0MG1330 564 564 Processed 09/11/2023 305347845 BALDEVJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
439 SHAHPURA MP-45-001-046-002/17
(GURAIYA) 		1745001046NRG24071020230956136 07/10/2023 MUNNI BAI 1745001046WL033801 MUNNI BAI 00697 BKID0MG1330 752 752 Processed 09/11/2023 305347845 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
440 SHAHPURA MP-45-001-046-002/2
(GURAIYA) 		1745001046NRG24071020230956137 07/10/2023 BINDA BAI JHARIYA 1745001046WL033801 BINDA BAI JHARIYA 00697 BKID0MG1330 376 376 Processed 09/11/2023 305347845 BINDABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
441 SHAHPURA MP-45-001-046-002/36
(GURAIYA) 		1745001046NRG24071020230956139 07/10/2023 SITA JHARIYA 1745001046WL033801 SITA JHARIYA 00697 BKID0MG1330 564 564 Processed 09/11/2023 305347845 SITAJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
442 SHAHPURA MP-45-001-046-002/41-A
(GURAIYA) 		1745001046NRG24071020230956140 07/10/2023 KEERTI JHARIYA 1745001046WL033801 KEERTI JHARIYA 00697 BKID0MG1330 188 188 Processed 09/11/2023 305347845 KEERTIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
443 SHAHPURA MP-45-001-046-002/42
(GURAIYA) 		1745001046NRG24071020230956141 07/10/2023 LOKRAM JHARIYA 1745001046WL033801 LOKRAM JHARIYA 00697 BKID0MG1330 752 752 Processed 09/11/2023 305347845 LOKRAMJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
444 SHAHPURA MP-45-001-046-002/46
(GURAIYA) 		1745001046NRG24071020230956142 07/10/2023 GEETA BAI JHARIYA 1745001046WL033801 GEETA BAI JHARIYA 00697 BKID0MG1330 940 940 Processed 09/11/2023 305347845 GEETABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
445 SHAHPURA MP-45-001-046-002/48-B
(GURAIYA) 		1745001046NRG24071020230956143 07/10/2023 MEENA BAI JHARIYA 1745001046WL033801 MEENA BAI JHARIYA 00697 BKID0MG1330 564 564 Processed 09/11/2023 305347845 MEENABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
446 SHAHPURA MP-45-001-046-002/52
(GURAIYA) 		1745001046NRG24071020230956145 07/10/2023 HEERA BAI 1745001046WL033801 HEERA BAI 00697 BKID0MG1330 752 752 Processed 09/11/2023 305347845 HEERABAI NARMADA JHABUA GRAMIN BANK(508515)
447 SHAHPURA MP-45-001-046-002/57-A
(GURAIYA) 		1745001046NRG24071020230956147 07/10/2023 OMATI BAI 1745001046WL033801 OMATI BAI 00697 BKID0MG1330 940 940 Processed 09/11/2023 305347845 OMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
448 SHAHPURA MP-45-001-046-002/64
(GURAIYA) 		1745001046NRG24071020230956149 07/10/2023 JAMNIYA BAI 1745001046WL033801 JAMNIYA BAI 00697 BKID0MG1330 940 940 Processed 09/11/2023 305347845 JAMNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
449 SHAHPURA MP-45-001-046-002/64-A
(GURAIYA) 		1745001046NRG24071020230956150 07/10/2023 NILAM JHARIYA 1745001046WL033801 NILAM JHARIYA 00697 BKID0MG1330 940 940 Processed 09/11/2023 305347845 NILAMJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
450 SHAHPURA MP-45-001-046-002/7
(GURAIYA) 		1745001046NRG24071020230956152 07/10/2023 DHANIYA BAI 1745001046WL033801 DHANIYA BAI 00697 BKID0MG1330 752 752 Processed 09/11/2023 305347845 DHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
451 SHAHPURA MP-45-001-046-002/7-A
(GURAIYA) 		1745001046NRG24071020230956153 07/10/2023 JYANTE BAI JHARIYA 1745001046WL033801 JYANTE BAI JHARIYA 00697 BKID0MG1330 940 940 Processed 09/11/2023 305347845 JYANTEBAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
452 SHAHPURA MP-45-001-046-002/90-A
(GURAIYA) 		1745001046NRG24071020230956156 07/10/2023 PURAN LAL JHARIYA 1745001046WL033801 PURAN LAL JHARIYA 00697 BKID0MG1330 188 188 Processed 09/11/2023 305347845 PURANLALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
453 SHAHPURA MP-45-001-046-002/94
(GURAIYA) 		1745001046NRG24071020230956157 07/10/2023 DINESH JHARIYA 1745001046WL033801 DINESH JHARIYA 00697 BKID0MG1330 564 564 Processed 09/11/2023 305347845 DINESHJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
454 SHAHPURA MP-45-001-046-003/103
(GURAIYA) 		1745001046NRG24071020230956159 07/10/2023 SAWITRI BAI 1745001046WL033801 SAWITRI BAI 00697 BKID0MG1330 564 564 Processed 09/11/2023 305347845 SAWITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
455 SHAHPURA MP-45-001-046-003/103-A
(GURAIYA) 		1745001046NRG24071020230956160 07/10/2023 CHANDRAKALI JHARIYA 1745001046WL033801 CHANDRAKALI JHARIYA 00697 BKID0MG1330 564 564 Processed 09/11/2023 305347845 CHANDRAKALIJHARIYA CENTRAL BANK OF INDIA(607115)
456 SHAHPURA MP-45-001-046-003/104
(GURAIYA) 		1745001046NRG24071020230956161 07/10/2023 MEERA BAI 1745001046WL033801 MEERA BAI 00697 BKID0MG1330 940 940 Processed 09/11/2023 305347845 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
457 SHAHPURA MP-45-001-046-003/105
(GURAIYA) 		1745001046NRG24071020230956162 07/10/2023 MURAT LAL JHARIYA 1745001046WL033801 MURAT LAL JHARIYA 00697 BKID0MG1330 940 940 Processed 09/11/2023 305347845 MURATLALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
458 SHAHPURA MP-45-001-046-003/111
(GURAIYA) 		1745001046NRG24071020230956163 07/10/2023 MANIK LAL JHARIYA 1745001046WL033801 MANIK LAL JHARIYA 00697 BKID0MG1330 752 752 Processed 09/11/2023 305347845 MANIKLALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
459 SHAHPURA MP-45-001-046-003/117-B
(GURAIYA) 		1745001046NRG24071020230956167 07/10/2023 DELAN SINGH 1745001046WL033801 DELAN SINGH 00697 BKID0MG1330 564 564 Processed 09/11/2023 305347845 DELANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
460 SHAHPURA MP-45-001-046-003/119
(GURAIYA) 		1745001046NRG24071020230956168 07/10/2023 KIRSNA BAI 1745001046WL033801 KIRSNA BAI 00697 BKID0MG1330 376 376 Processed 09/11/2023 305347845 KIRSNABAI NARMADA JHABUA GRAMIN BANK(508515)
461 SHAHPURA MP-45-001-046-003/120
(GURAIYA) 		1745001046NRG24071020230956170 07/10/2023 BINNI BAI 1745001046WL033801 BINNI BAI 00697 BKID0MG1330 188 188 Processed 09/11/2023 305347845 BINNIBAI NARMADA JHABUA GRAMIN BANK(508515)
462 SHAHPURA MP-45-001-046-003/121-A
(GURAIYA) 		1745001046NRG24071020230956172 07/10/2023 REVATI JHARIYA 1745001046WL033801 REVATI JHARIYA 00697 BKID0MG1330 940 940 Processed 09/11/2023 305347845 REVATIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
463 SHAHPURA MP-45-001-046-003/121-A
(GURAIYA) 		1745001046NRG24071020230956171 07/10/2023 REVTI JHARIYA 1745001046WL033801 REVTI JHARIYA 00697 BKID0MG1330 940 940 Processed 09/11/2023 305347845 REVTIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
464 SHAHPURA MP-45-001-046-003/124
(GURAIYA) 		1745001046NRG24071020230956174 07/10/2023 JEETENDRA 1745001046WL033801 JEETENDRA 00697 BKID0MG1330 752 752 Processed 09/11/2023 305347845 JEETENDRA NARMADA JHABUA GRAMIN BANK(508515)
465 SHAHPURA MP-45-001-046-003/124
(GURAIYA) 		1745001046NRG24071020230956173 07/10/2023 MEERA BAI 1745001046WL033801 MEERA BAI 00697 BKID0MG1330 752 752 Processed 09/11/2023 305347845 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
466 SHAHPURA MP-45-001-046-003/124-A
(GURAIYA) 		1745001046NRG24071020230956175 07/10/2023 VEDIYA 1745001046WL033801 VEDIYA 00697 BKID0MG1330 940 940 Processed 09/11/2023 305347845 VEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
467 SHAHPURA MP-45-001-046-003/125
(GURAIYA) 		1745001046NRG24071020230956176 07/10/2023 AARTI PARASTE 1745001046WL033801 AARTI PARASTE 00697 BKID0MG1330 940 940 Processed 09/11/2023 305347845 AARTIPARASTE CENTRAL BANK OF INDIA(607115)
468 SHAHPURA MP-45-001-046-003/131
(GURAIYA) 		1745001046NRG24071020230956178 07/10/2023 SILOCHNA BAI JHARIYA 1745001046WL033801 SILOCHNA BAI JHARIYA 00697 BKID0MG1330 940 940 Processed 09/11/2023 305347845 SILOCHNABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
469 SHAHPURA MP-45-001-046-003/135
(GURAIYA) 		1745001046NRG24071020230956181 07/10/2023 FOOLA BAI 1745001046WL033801 FOOLA BAI 00697 BKID0MG1330 752 752 Processed 09/11/2023 305347845 FOOLABAI NARMADA JHABUA GRAMIN BANK(508515)
470 SHAHPURA MP-45-001-046-003/136-A
(GURAIYA) 		1745001046NRG24071020230956182 07/10/2023 LAXMI BAI 1745001046WL033801 LAXMI BAI 00697 BKID0MG1330 940 940 Processed 09/11/2023 305347845 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
471 SHAHPURA MP-45-001-046-003/141-A
(GURAIYA) 		1745001046NRG24071020230956183 07/10/2023 GEETA BAI PARASTE 1745001046WL033801 GEETA BAI PARASTE 00697 BKID0MG1330 188 188 Processed 09/11/2023 305347845 GEETABAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
472 SHAHPURA MP-45-001-046-003/143
(GURAIYA) 		1745001046NRG24071020230956184 07/10/2023 SURAJ WATI 1745001046WL033801 SURAJ WATI 00697 BKID0MG1330 940 940 Processed 09/11/2023 305347845 SURAJWATI NARMADA JHABUA GRAMIN BANK(508515)
473 SHAHPURA MP-45-001-046-003/143-A
(GURAIYA) 		1745001046NRG24071020230956185 07/10/2023 MUKESH KUMAR JHARIYA 1745001046WL033801 MUKESH KUMAR JHARIYA 00697 BKID0MG1330 564 564 Processed 10/11/2023 305347845 MUKESHKUMARJHARIYA STATE BANK OF INDIA(508548)
474 SHAHPURA MP-45-001-046-003/143-A
(GURAIYA) 		1745001046NRG24071020230956186 07/10/2023 MUKESH KUMAR JHARIYA 1745001046WL033801 MUKESH KUMAR JHARIYA 00697 BKID0MG1330 940 940 Processed 09/11/2023 305347845 MUKESHKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
475 SHAHPURA MP-45-001-046-003/145
(GURAIYA) 		1745001046NRG24071020230956187 07/10/2023 GOORA BAI 1745001046WL033801 GOORA BAI 00697 BKID0MG1330 940 940 Processed 09/11/2023 305347845 GOORABAI NARMADA JHABUA GRAMIN BANK(508515)
476 SHAHPURA MP-45-001-046-003/146
(GURAIYA) 		1745001046NRG24071020230956188 07/10/2023 GANSHYAM SINGH 1745001046WL033801 GANSHYAM SINGH 00697 BKID0MG1330 564 564 Processed 09/11/2023 305347845 GANSHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
477 SHAHPURA MP-45-001-046-003/146
(GURAIYA) 		1745001046NRG24071020230956189 07/10/2023 MUNNI BAI 1745001046WL033801 MUNNI BAI 00697 BKID0MG1330 376 376 Processed 09/11/2023 305347845 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
478 SHAHPURA MP-45-001-046-003/147
(GURAIYA) 		1745001046NRG24071020230956190 07/10/2023 KALPNA BAI 1745001046WL033801 KALPNA BAI 00697 BKID0MG1330 940 940 Processed 09/11/2023 305347845 KALPNABAI NARMADA JHABUA GRAMIN BANK(508515)
479 SHAHPURA MP-45-001-046-003/149
(GURAIYA) 		1745001046NRG24071020230956191 07/10/2023 NEHA PARASTE 1745001046WL033801 NEHA PARASTE 00697 BKID0MG1330 564 564 Processed 09/11/2023 305347845 NEHAPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
480 SHAHPURA MP-45-001-046-003/157-A
(GURAIYA) 		1745001046NRG24071020230956193 07/10/2023 BHAGESWARI 1745001046WL033801 BHAGESWARI 00697 BKID0MG1330 940 940 Processed 09/11/2023 305347845 BHAGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
481 SHAHPURA MP-45-001-046-003/158
(GURAIYA) 		1745001046NRG24071020230956194 07/10/2023 KHUSUM BAI 1745001046WL033801 KHUSUM BAI 00697 BKID0MG1330 940 940 Processed 09/11/2023 305347845 KHUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
482 SHAHPURA MP-45-001-046-003/161
(GURAIYA) 		1745001046NRG24071020230956195 07/10/2023 MUNNI BAI 1745001046WL033801 MUNNI BAI 00697 BKID0MG1330 940 940 Processed 09/11/2023 305347845 MUNNIBAI AXIS BANK(607153)
483 SHAHPURA MP-45-001-046-003/166
(GURAIYA) 		1745001046NRG24071020230956196 07/10/2023 RAMPHAL JHARIYA 1745001046WL033801 RAMPHAL JHARIYA 00697 BKID0MG1330 752 752 Processed 09/11/2023 305347845 RAMPHALJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
484 SHAHPURA MP-45-001-046-003/168
(GURAIYA) 		1745001046NRG24071020230956198 07/10/2023 SHANTI BAI 1745001046WL033801 SHANTI BAI 00697 BKID0MG1330 564 564 Processed 09/11/2023 305347845 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
485 SHAHPURA MP-45-001-046-003/168
(GURAIYA) 		1745001046NRG24071020230956197 07/10/2023 SHIVCHARAN 1745001046WL033801 SHIVCHARAN 00697 BKID0MG1330 752 752 Processed 09/11/2023 305347845 SHIVCHARAN IDBI BANK(607095)
486 SHAHPURA MP-45-001-046-003/173
(GURAIYA) 		1745001046NRG24071020230956202 07/10/2023 DUJA BAI 1745001046WL033801 DUJA BAI 00697 BKID0MG1330 752 752 Processed 09/11/2023 305347845 DUJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
487 SHAHPURA MP-45-001-046-003/178
(GURAIYA) 		1745001046NRG24071020230956203 07/10/2023 LALLU SINGH 1745001046WL033801 LALLU SINGH 00697 BKID0MG1330 940 940 Processed 09/11/2023 305347845 LALLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
488 SHAHPURA MP-45-001-046-003/18-A
(GURAIYA) 		1745001046NRG24071020230956204 07/10/2023 MUNNI BAI 1745001046WL033801 MUNNI BAI 00697 BKID0MG1330 188 188 Processed 09/11/2023 305347845 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
489 SHAHPURA MP-45-001-046-003/186
(GURAIYA) 		1745001046NRG24071020230956206 07/10/2023 RAJJI BAI 1745001046WL033801 RAJJI BAI 00697 BKID0MG1330 940 940 Processed 09/11/2023 305347845 RAJJIBAI NARMADA JHABUA GRAMIN BANK(508515)
490 SHAHPURA MP-45-001-046-003/193
(GURAIYA) 		1745001046NRG24071020230956207 07/10/2023 NAAN BAI 1745001046WL033801 NAAN BAI 00697 BKID0MG1330 752 752 Processed 09/11/2023 305347845 NAANBAI NARMADA JHABUA GRAMIN BANK(508515)
491 SHAHPURA MP-45-001-046-003/202
(GURAIYA) 		1745001046NRG24071020230956208 07/10/2023 MOHVATI MARAVI 1745001046WL033801 MOHVATI MARAVI 00697 BKID0MG1330 940 940 Processed 09/11/2023 305347845 MOHVATIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
492 SHAHPURA MP-45-001-046-003/204-A
(GURAIYA) 		1745001046NRG24071020230956210 07/10/2023 YASHODA BAI JHARIYA 1745001046WL033801 YASHODA BAI JHARIYA 00697 BKID0MG1330 752 752 Processed 09/11/2023 305347845 YASHODABAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
493 SHAHPURA MP-45-001-046-003/205
(GURAIYA) 		1745001046NRG24071020230956212 07/10/2023 CHANDRAKANT 1745001046WL033801 CHANDRAKANT 00697 BKID0MG1330 940 940 Processed 09/11/2023 305347845 CHANDRAKANT INDIA POST PAYMENTS BANK LIMITED(508528)
494 SHAHPURA MP-45-001-046-003/205
(GURAIYA) 		1745001046NRG24071020230956211 07/10/2023 SHUKMANTA BAI 1745001046WL033801 SHUKMANTA BAI 00697 BKID0MG1330 940 940 Processed 09/11/2023 305347845 SHUKMANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
495 SHAHPURA MP-45-001-046-003/21
(GURAIYA) 		1745001046NRG24071020230956214 07/10/2023 NARES KUMAR 1745001046WL033801 NARES KUMAR 00697 BKID0MG1330 188 188 Processed 09/11/2023 305347845 NARESKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
496 SHAHPURA MP-45-001-046-003/221
(GURAIYA) 		1745001046NRG24071020230956216 07/10/2023 NANKI BAI 1745001046WL033801 NANKI BAI 00697 BKID0MG1330 564 564 Processed 09/11/2023 305347845 NANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
497 SHAHPURA MP-45-001-046-003/227
(GURAIYA) 		1745001046NRG24071020230956217 07/10/2023 SHUKRTI BAI 1745001046WL033801 SHUKRTI BAI 00697 BKID0MG1330 564 564 Processed 09/11/2023 305347845 SHUKRTIBAI NARMADA JHABUA GRAMIN BANK(508515)
498 SHAHPURA MP-45-001-046-003/229
(GURAIYA) 		1745001046NRG24071020230956218 07/10/2023 DROPTI BAI 1745001046WL033801 DROPTI BAI 00697 BKID0MG1330 752 752 Processed 09/11/2023 305347845 DROPTIBAI CENTRAL BANK OF INDIA(607115)
499 SHAHPURA MP-45-001-046-003/23
(GURAIYA) 		1745001046NRG24071020230956219 07/10/2023 TULSHA BAI 1745001046WL033801 TULSHA BAI 00697 BKID0MG1330 940 940 Processed 09/11/2023 305347845 TULSHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
500 SHAHPURA MP-45-001-046-003/233
(GURAIYA) 		1745001046NRG24071020230956220 07/10/2023 SEV BAI 1745001046WL033801 SEV BAI 00697 BKID0MG1330 940 940 Processed 09/11/2023 305347845 SEVBAI INDIA POST PAYMENTS BANK LIMITED(508528)
501 SHAHPURA MP-45-001-046-003/24
(GURAIYA) 		1745001046NRG24071020230956221 07/10/2023 MUNNI BAI 1745001046WL033801 MUNNI BAI 00697 BKID0MG1330 940 940 Processed 09/11/2023 305347845 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
502 SHAHPURA MP-45-001-046-003/33
(GURAIYA) 		1745001046NRG24071020230956226 07/10/2023 RAM LAL JHARIYA 1745001046WL033801 RAM LAL JHARIYA 00697 BKID0MG1330 940 940 Processed 10/11/2023 305347845 RAMLALJHARIYA STATE BANK OF INDIA(508548)
503 SHAHPURA MP-45-001-046-003/35
(GURAIYA) 		1745001046NRG24071020230956227 07/10/2023 SUNEETA JHARIYA 1745001046WL033801 SUNEETA JHARIYA 00697 BKID0MG1330 188 188 Processed 09/11/2023 305347845 SUNEETAJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
504 SHAHPURA MP-45-001-046-003/36
(GURAIYA) 		1745001046NRG24071020230956228 07/10/2023 SHYAMKALI JHARIYA 1745001046WL033801 SHYAMKALI JHARIYA 00697 BKID0MG1330 188 188 Processed 09/11/2023 305347845 SHYAMKALIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
505 SHAHPURA MP-45-001-046-003/39
(GURAIYA) 		1745001046NRG24071020230956229 07/10/2023 AMARTI MARAVI 1745001046WL033801 AMARTI MARAVI 00697 BKID0MG1330 376 376 Processed 09/11/2023 305347845 AMARTIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
506 SHAHPURA MP-45-001-046-003/45
(GURAIYA) 		1745001046NRG24071020230956231 07/10/2023 DHURGA WATI 1745001046WL033801 DHURGA WATI 00697 BKID0MG1330 564 564 Processed 09/11/2023 305347845 DHURGAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
507 SHAHPURA MP-45-001-046-003/51
(GURAIYA) 		1745001046NRG24071020230956233 07/10/2023 PARO BAI 1745001046WL033801 PARO BAI 00697 BKID0MG1330 940 940 Processed 09/11/2023 305347845 PAROBAI NARMADA JHABUA GRAMIN BANK(508515)
508 SHAHPURA MP-45-001-046-003/55
(GURAIYA) 		1745001046NRG24071020230956235 07/10/2023 SILOCHNA BAI 1745001046WL033801 SILOCHNA BAI 00697 BKID0MG1330 940 940 Processed 09/11/2023 305347845 SILOCHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
509 SHAHPURA MP-45-001-046-003/56
(GURAIYA) 		1745001046NRG24071020230956236 07/10/2023 CHANDAN KUMAR 1745001046WL033801 CHANDAN KUMAR 00697 BKID0MG1330 940 940 Processed 09/11/2023 305347845 CHANDANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
510 SHAHPURA MP-45-001-046-003/77
(GURAIYA) 		1745001046NRG24071020230956240 07/10/2023 MUNNI MARKO 1745001046WL033801 MUNNI MARKO 00697 BKID0MG1330 752 752 Processed 09/11/2023 305347845 MUNNIMARKO NARMADA JHABUA GRAMIN BANK(508515)
511 SHAHPURA MP-45-001-046-003/79-A
(GURAIYA) 		1745001046NRG24071020230956241 07/10/2023 SUMMI BAI 1745001046WL033801 SUMMI BAI 00697 BKID0MG1330 564 564 Processed 09/11/2023 305347845 SUMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
512 SHAHPURA MP-45-001-046-003/80
(GURAIYA) 		1745001046NRG24071020230956243 07/10/2023 MUNNI BAI 1745001046WL033801 MUNNI BAI 00697 BKID0MG1330 940 940 Processed 09/11/2023 305347845 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
513 SHAHPURA MP-45-001-046-003/82
(GURAIYA) 		1745001046NRG24071020230956244 07/10/2023 KUNTI BAI 1745001046WL033801 KUNTI BAI 00697 BKID0MG1330 376 376 Processed 09/11/2023 305347845 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
514 SHAHPURA MP-45-001-046-003/83
(GURAIYA) 		1745001046NRG24071020230956246 07/10/2023 GULABIYA BAI JHARIYA 1745001046WL033801 GULABIYA BAI JHARIYA 00697 BKID0MG1330 564 564 Processed 09/11/2023 305347845 GULABIYABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
515 SHAHPURA MP-45-001-046-003/83
(GURAIYA) 		1745001046NRG24071020230956245 07/10/2023 SHISHU PAL JHARIYA 1745001046WL033801 SHISHU PAL JHARIYA 00697 BKID0MG1330 940 940 Processed 09/11/2023 305347845 SHISHUPALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
516 SHAHPURA MP-45-001-046-003/86
(GURAIYA) 		1745001046NRG24071020230956247 07/10/2023 KHUSBU 1745001046WL033801 KHUSBU 00697 BKID0MG1330 940 940 Processed 10/11/2023 305347845 KHUSBU STATE BANK OF INDIA(508548)
517 SHAHPURA MP-45-001-046-003/93
(GURAIYA) 		1745001046NRG24071020230956248 07/10/2023 SHANTI MARAVI 1745001046WL033801 SHANTI MARAVI 00697 BKID0MG1330 188 188 Processed 09/11/2023 305347845 SHANTIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
518 SHAHPURA MP-45-001-061-001/93
(BHILAI MAL) 		1745001000NRG24071020230955944 07/10/2023 LALITA 1745001WL033795 LALITA 00697 BKID0MG1330 1060 1060 Processed 09/11/2023 305347845 LALITA NARMADA JHABUA GRAMIN BANK(508515)
519 SHAHPURA MP-45-001-061-001/99
(BHILAI MAL) 		1745001000NRG24071020230955745 07/10/2023 SANTU SINGH 1745001WL033794 SANTU SINGH 00697 BKID0MG1330 1272 1272 Processed 09/11/2023 305347845 SANTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 212298 212298
520 SHAHPURA MP-45-001-008-002/104
(BASTARA MAL) 		1745001008NRG24071020230956311 07/10/2023 RUP SINGH 1745001008WL033803 RUP SINGH 00697 BKID0MG1333 2496 2496 Processed 09/11/2023 305347845 RUPSINGH CENTRAL BANK OF INDIA(607115)
521 SHAHPURA MP-45-001-008-002/110
(BASTARA MAL) 		1745001008NRG24071020230956312 07/10/2023 DELAN SINGH 1745001008WL033803 DELAN SINGH 00697 BKID0MG1333 2496 2496 Processed 09/11/2023 305347845 DELANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
522 SHAHPURA MP-45-001-008-002/116
(BASTARA MAL) 		1745001008NRG24071020230956317 07/10/2023 YASHVANT 1745001008WL033803 YASHVANT 00697 BKID0MG1333 2496 2496 Processed 10/11/2023 305347845 YASHVANT STATE BANK OF INDIA(508548)
523 SHAHPURA MP-45-001-008-002/116-C
(BASTARA MAL) 		1745001008NRG24071020230956318 07/10/2023 ANAD SINGH WARKADE 1745001008WL033803 ANAD SINGH WARKADE 00697 BKID0MG1333 2496 2496 Processed 09/11/2023 305347845 ANADSINGHWARKADE FINO PAYMENTS BANK LTD(608001)
524 SHAHPURA MP-45-001-008-002/117
(BASTARA MAL) 		1745001008NRG24071020230956319 07/10/2023 SARDAR SINGH 1745001008WL033803 SARDAR SINGH 00697 BKID0MG1333 2496 2496 Processed 10/11/2023 305347845 SARDARSINGH STATE BANK OF INDIA(508548)
525 SHAHPURA MP-45-001-008-002/132
(BASTARA MAL) 		1745001008NRG24071020230956322 07/10/2023 RAMNATH SINGH 1745001008WL033803 RAMNATH SINGH 00697 BKID0MG1333 2496 2496 Processed 09/11/2023 305347845 RAMNATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
526 SHAHPURA MP-45-001-008-002/137
(BASTARA MAL) 		1745001008NRG24071020230956324 07/10/2023 SURENDRA 1745001008WL033803 SURENDRA 00697 BKID0MG1333 2496 2496 Processed 10/11/2023 305347845 SURENDRA STATE BANK OF INDIA(508548)
527 SHAHPURA MP-45-001-008-002/150-A
(BASTARA MAL) 		1745001008NRG24071020230956328 07/10/2023 PRAYAG 1745001008WL033803 PRAYAG 00697 BKID0MG1333 2496 2496 Processed 09/11/2023 305347845 PRAYAG NARMADA JHABUA GRAMIN BANK(508515)
528 SHAHPURA MP-45-001-008-002/153
(BASTARA MAL) 		1745001008NRG24071020230956329 07/10/2023 KEHAR SINGH 1745001008WL033803 KEHAR SINGH 00697 BKID0MG1333 2496 2496 Processed 09/11/2023 305347845 KEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
529 SHAHPURA MP-45-001-008-002/169
(BASTARA MAL) 		1745001008NRG24071020230956338 07/10/2023 PARWATI BAI 1745001008WL033803 PARWATI BAI 00697 BKID0MG1333 2496 2496 Processed 09/11/2023 305347845 PARWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
530 SHAHPURA MP-45-001-008-002/175
(BASTARA MAL) 		1745001008NRG24071020230956341 07/10/2023 HEM SINGH 1745001008WL033803 HEM SINGH 00697 BKID0MG1333 2496 2496 Processed 09/11/2023 305347845 HEMSINGH CENTRAL BANK OF INDIA(607115)
531 SHAHPURA MP-45-001-008-002/196
(BASTARA MAL) 		1745001008NRG24071020230956350 07/10/2023 GAJRAJ SINGH 1745001008WL033803 GAJRAJ SINGH 00697 BKID0MG1333 2496 2496 Processed 09/11/2023 305347845 GAJRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
532 SHAHPURA MP-45-001-008-002/197
(BASTARA MAL) 		1745001008NRG24071020230956351 07/10/2023 SANTOSI BAI 1745001008WL033803 SANTOSI BAI 00697 BKID0MG1333 2496 2496 Processed 09/11/2023 305347845 SANTOSIBAI NARMADA JHABUA GRAMIN BANK(508515)
533 SHAHPURA MP-45-001-008-002/198
(BASTARA MAL) 		1745001008NRG24071020230956353 07/10/2023 UADAY SINGH 1745001008WL033803 UADAY SINGH 00697 BKID0MG1333 2496 2496 Processed 09/11/2023 305347845 UADAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
534 SHAHPURA MP-45-001-008-002/228
(BASTARA MAL) 		1745001008NRG24071020230956368 07/10/2023 TULA RAM 1745001008WL033803 TULA RAM 00697 BKID0MG1333 2496 2496 Processed 09/11/2023 305347845 TULARAM CENTRAL BANK OF INDIA(607115)
535 SHAHPURA MP-45-001-008-002/228
(BASTARA MAL) 		1745001008NRG24071020230956367 07/10/2023 TULA RAM 1745001008WL033803 TULA RAM 00697 BKID0MG1333 2496 2496 Processed 09/11/2023 305347845 TULARAM NARMADA JHABUA GRAMIN BANK(508515)
536 SHAHPURA MP-45-001-008-002/229
(BASTARA MAL) 		1745001008NRG24071020230956369 07/10/2023 SANTOSH 1745001008WL033803 SANTOSH 00697 BKID0MG1333 2496 2496 Processed 09/11/2023 305347845 SANTOSH CENTRAL BANK OF INDIA(607115)
537 SHAHPURA MP-45-001-008-002/24
(BASTARA MAL) 		1745001008NRG24071020230956371 07/10/2023 SANTU 1745001008WL033803 SANTU 00697 BKID0MG1333 2288 2288 Processed 09/11/2023 305347845 SANTU NARMADA JHABUA GRAMIN BANK(508515)
538 SHAHPURA MP-45-001-008-002/246
(BASTARA MAL) 		1745001008NRG24071020230956373 07/10/2023 SAHDEV SINGH 1745001008WL033803 SAHDEV SINGH 00697 BKID0MG1333 2496 2496 Processed 09/11/2023 305347845 SAHDEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
539 SHAHPURA MP-45-001-008-002/26
(BASTARA MAL) 		1745001008NRG24071020230956376 07/10/2023 DHAN SINGH 1745001008WL033803 DHAN SINGH 00697 BKID0MG1333 2496 2496 Processed 09/11/2023 305347845 DHANSINGH CENTRAL BANK OF INDIA(607115)
540 SHAHPURA MP-45-001-008-002/263
(BASTARA MAL) 		1745001008NRG24071020230956379 07/10/2023 RAJENDRA 1745001008WL033803 RAJENDRA 00697 BKID0MG1333 2288 2288 Processed 09/11/2023 305347845 RAJENDRA CENTRAL BANK OF INDIA(607115)
541 SHAHPURA MP-45-001-008-002/265
(BASTARA MAL) 		1745001008NRG24071020230956381 07/10/2023 BHOOPAT SINGH 1745001008WL033803 BHOOPAT SINGH 00697 BKID0MG1333 2496 2496 Processed 10/11/2023 305347845 BHOOPATSINGH STATE BANK OF INDIA(508548)
542 SHAHPURA MP-45-001-008-002/40-A
(BASTARA MAL) 		1745001008NRG24071020230956387 07/10/2023 CHURA MAN 1745001008WL033803 CHURA MAN 00697 BKID0MG1333 2288 2288 Processed 09/11/2023 305347845 CHURAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
543 SHAHPURA MP-45-001-008-002/44
(BASTARA MAL) 		1745001008NRG24071020230956390 07/10/2023 SHYAM BAI 1745001008WL033803 SHYAM BAI 00697 BKID0MG1333 2496 2496 Processed 09/11/2023 305347845 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
544 SHAHPURA MP-45-001-008-002/46
(BASTARA MAL) 		1745001008NRG24071020230956391 07/10/2023 GAYA BAI 1745001008WL033803 GAYA BAI 00697 BKID0MG1333 2496 2496 Processed 09/11/2023 305347845 GAYABAI NARMADA JHABUA GRAMIN BANK(508515)
545 SHAHPURA MP-45-001-008-002/60
(BASTARA MAL) 		1745001008NRG24071020230956396 07/10/2023 BALDEV SINGH 1745001008WL033803 BALDEV SINGH 00697 BKID0MG1333 2496 2496 Processed 09/11/2023 305347845 BALDEVSINGH CENTRAL BANK OF INDIA(607115)
546 SHAHPURA MP-45-001-008-002/63-B
(BASTARA MAL) 		1745001008NRG24071020230956397 07/10/2023 SVITRI BAI 1745001008WL033803 SVITRI BAI 00697 BKID0MG1333 2496 2496 Processed 09/11/2023 305347845 SVITRIBAI CENTRAL BANK OF INDIA(607115)
547 SHAHPURA MP-45-001-008-002/7
(BASTARA MAL) 		1745001008NRG24071020230956399 07/10/2023 PUNIYA BAI 1745001008WL033803 PUNIYA BAI 00697 BKID0MG1333 2496 2496 Processed 09/11/2023 305347845 PUNIYABAI BANK OF MAHARASHTRA(607387)
548 SHAHPURA MP-45-001-008-002/78-A
(BASTARA MAL) 		1745001008NRG24071020230956404 07/10/2023 PUNNU 1745001008WL033803 PUNNU 00697 BKID0MG1333 2496 2496 Processed 09/11/2023 305347845 PUNNU NARMADA JHABUA GRAMIN BANK(508515)
549 SHAHPURA MP-45-001-008-002/80
(BASTARA MAL) 		1745001008NRG24071020230956408 07/10/2023 DAYALE SINGH 1745001008WL033803 DAYALE SINGH 00697 BKID0MG1333 2080 2080 Processed 09/11/2023 305347845 DAYALESINGH NARMADA JHABUA GRAMIN BANK(508515)
550 SHAHPURA MP-45-001-008-002/83
(BASTARA MAL) 		1745001008NRG24071020230956409 07/10/2023 lalta bai 1745001008WL033803 lalta bai 00697 BKID0MG1333 2496 2496 Processed 09/11/2023 305347845 laltabai CENTRAL BANK OF INDIA(607115)
551 SHAHPURA MP-45-001-011-003/116
(DEVRIKHURD) 		1745001011NRG24061020230953322 07/10/2023 KUSHUM BAI 1745001011WL033700 KUSHUM BAI 00697 BKID0MG1333 1200 1200 Processed 09/11/2023 305347845 KUSHUMBAI FINO PAYMENTS BANK LTD(608001)
552 SHAHPURA MP-45-001-011-003/116
(DEVRIKHURD) 		1745001011NRG24061020230953321 07/10/2023 KUSHUM BAI 1745001011WL033700 KUSHUM BAI 00697 BKID0MG1333 1200 1200 Processed 09/11/2023 305347845 KUSHUMBAI NARMADA JHABUA GRAMIN BANK(508515)
553 SHAHPURA MP-45-001-011-003/117
(DEVRIKHURD) 		1745001011NRG24061020230953323 07/10/2023 SAMANI BAI 1745001011WL033700 SAMANI BAI 00697 BKID0MG1333 1200 1200 Processed 10/11/2023 305347845 SAMANIBAI STATE BANK OF INDIA(508548)
554 SHAHPURA MP-45-001-011-003/119
(DEVRIKHURD) 		1745001011NRG24061020230953326 07/10/2023 KUHUP SINGH 1745001011WL033700 KUHUP SINGH 00697 BKID0MG1333 1200 1200 Processed 09/11/2023 305347845 KUHUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
555 SHAHPURA MP-45-001-011-003/12
(DEVRIKHURD) 		1745001011NRG24061020230953328 07/10/2023 BASANTI BAI 1745001011WL033700 BASANTI BAI 00697 BKID0MG1333 1000 1000 Processed 09/11/2023 305347845 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
556 SHAHPURA MP-45-001-011-003/148
(DEVRIKHURD) 		1745001011NRG24061020230953370 07/10/2023 SUNIYA BAI YADAV 1745001011WL033700 SUNIYA BAI YADAV 00697 BKID0MG1333 1200 1200 Processed 09/11/2023 305347845 SUNIYABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
557 SHAHPURA MP-45-001-011-003/156
(DEVRIKHURD) 		1745001011NRG24061020230953383 07/10/2023 BHAGVANIYA BAI 1745001011WL033700 BHAGVANIYA BAI 00697 BKID0MG1333 800 800 Processed 09/11/2023 305347845 BHAGVANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
558 SHAHPURA MP-45-001-011-003/17
(DEVRIKHURD) 		1745001011NRG24061020230953401 07/10/2023 MAHENDRA LAL 1745001011WL033700 MAHENDRA LAL 00697 BKID0MG1333 1200 1200 Processed 09/11/2023 305347845 MAHENDRALAL NARMADA JHABUA GRAMIN BANK(508515)
559 SHAHPURA MP-45-001-011-003/172
(DEVRIKHURD) 		1745001011NRG24061020230953408 07/10/2023 MASRAM CHAMELI BAI 1745001011WL033700 MASRAM CHAMELI BAI 00697 BKID0MG1333 1200 1200 Processed 09/11/2023 305347845 MASRAMCHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
560 SHAHPURA MP-45-001-011-003/180-A
(DEVRIKHURD) 		1745001011NRG24061020230953420 07/10/2023 suman warkade 1745001011WL033700 suman warkade 00697 BKID0MG1333 1200 1200 Processed 09/11/2023 305347845 sumanwarkade NARMADA JHABUA GRAMIN BANK(508515)
561 SHAHPURA MP-45-001-011-003/2
(DEVRIKHURD) 		1745001011NRG24061020230953425 07/10/2023 NAVAL SINGH KUSHRAM 1745001011WL033700 NAVAL SINGH KUSHRAM 00697 BKID0MG1333 1200 1200 Processed 09/11/2023 305347845 NAVALSINGHKUSHRAM AXIS BANK(607153)
562 SHAHPURA MP-45-001-011-003/25-C
(DEVRIKHURD) 		1745001011NRG24061020230953439 07/10/2023 PAVANREKHA 1745001011WL033700 PAVANREKHA 00697 BKID0MG1333 1200 1200 Processed 09/11/2023 305347845 PAVANREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
563 SHAHPURA MP-45-001-011-003/32-A
(DEVRIKHURD) 		1745001011NRG24061020230953451 07/10/2023 HANUMANTA SINGH 1745001011WL033700 HANUMANTA SINGH 00697 BKID0MG1333 1200 1200 Processed 09/11/2023 305347845 HANUMANTASINGH NARMADA JHABUA GRAMIN BANK(508515)
564 SHAHPURA MP-45-001-011-003/40
(DEVRIKHURD) 		1745001011NRG24061020230953469 07/10/2023 SANTOSH LAL 1745001011WL033700 SANTOSH LAL 00697 BKID0MG1333 1200 1200 Processed 09/11/2023 305347845 SANTOSHLAL FINO PAYMENTS BANK LTD(608001)
565 SHAHPURA MP-45-001-011-003/72-B
(DEVRIKHURD) 		1745001011NRG24061020230953534 07/10/2023 SAVITA BAI 1745001011WL033700 SAVITA BAI 00697 BKID0MG1333 1200 1200 Processed 09/11/2023 305347845 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
566 SHAHPURA MP-45-001-011-003/92
(DEVRIKHURD) 		1745001011NRG24061020230953564 07/10/2023 KEVAL SINGH 1745001011WL033700 KEVAL SINGH 00697 BKID0MG1333 600 600 Processed 09/11/2023 305347845 KEVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
567 SHAHPURA MP-45-001-011-003/92
(DEVRIKHURD) 		1745001011NRG24061020230953565 07/10/2023 SEMKALI BAI 1745001011WL033700 SEMKALI BAI 00697 BKID0MG1333 1000 1000 Processed 09/11/2023 305347845 SEMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
568 SHAHPURA MP-45-001-050-002/117
(DOBHI) 		1745001050NRG24071020230958642 07/10/2023 PREMTI BAI 1745001050WL033854 PREMTI BAI 00697 BKID0MG1333 2640 2640 Processed 09/11/2023 305347845 PREMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
569 SHAHPURA MP-45-001-050-002/120
(DOBHI) 		1745001050NRG24071020230958643 07/10/2023 Savitri Bai 1745001050WL033854 Savitri Bai 00697 BKID0MG1333 2640 2640 Processed 09/11/2023 305347845 SavitriBai FINCARE SMALL FINANCE BANK LTD(608304)
570 SHAHPURA MP-45-001-050-002/131
(DOBHI) 		1745001050NRG24071020230958653 07/10/2023 AMASIYA BAI 1745001050WL033856 AMASIYA BAI 00697 BKID0MG1333 2340 2340 Processed 09/11/2023 305347845 AMASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
571 SHAHPURA MP-45-001-050-002/131
(DOBHI) 		1745001050NRG24071020230958652 07/10/2023 KAMLESH SINGH 1745001050WL033856 KAMLESH SINGH 00697 BKID0MG1333 2340 2340 Processed 09/11/2023 305347845 KAMLESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
572 SHAHPURA MP-45-001-050-002/140
(DOBHI) 		1745001050NRG24071020230958654 07/10/2023 MOHAN SINGH 1745001050WL033856 MOHAN SINGH 00697 BKID0MG1333 2340 2340 Processed 09/11/2023 305347845 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
573 SHAHPURA MP-45-001-050-002/31
(DOBHI) 		1745001050NRG24071020230958655 07/10/2023 hirondiya 1745001050WL033856 hirondiya 00697 BKID0MG1333 2340 2340 Processed 09/11/2023 305347845 hirondiya NARMADA JHABUA GRAMIN BANK(508515)
574 SHAHPURA MP-45-001-050-002/37
(DOBHI) 		1745001050NRG24071020230958644 07/10/2023 Suhag Singh 1745001050WL033854 Suhag Singh 00697 BKID0MG1333 2640 2640 Processed 09/11/2023 305347845 SuhagSingh NARMADA JHABUA GRAMIN BANK(508515)
575 SHAHPURA MP-45-001-050-002/88-A
(DOBHI) 		1745001050NRG24071020230958645 07/10/2023 Bhagwandeen 1745001050WL033854 Bhagwandeen 00697 BKID0MG1333 2640 2640 Processed 09/11/2023 305347845 Bhagwandeen NARMADA JHABUA GRAMIN BANK(508515)
576 SHAHPURA MP-45-001-050-003/47
(DOBHI) 		1745001050NRG24071020230958639 07/10/2023 SUKHADEV SINGH 1745001050WL033853 SUKHADEV SINGH 00697 BKID0MG1333 2424 2424 Processed 09/11/2023 305347845 SUKHADEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
577 SHAHPURA MP-45-001-050-003/47
(DOBHI) 		1745001050NRG24071020230958640 07/10/2023 Sukhadev Singh 1745001050WL033853 Sukhadev Singh 00697 BKID0MG1333 2424 2424 Processed 09/11/2023 305347845 SukhadevSingh FINO PAYMENTS BANK LTD(608001)
578 SHAHPURA MP-45-001-050-003/47-A
(DOBHI) 		1745001050NRG24071020230958641 07/10/2023 KEKTI 1745001050WL033853 KEKTI 00697 BKID0MG1333 2424 2424 Processed 10/11/2023 305347845 KEKTI STATE BANK OF INDIA(508548)
579 SHAHPURA MP-45-001-050-003/64
(DOBHI) 		1745001050NRG24071020230958651 07/10/2023 SHIVKARAN SINGH 1745001050WL033855 SHIVKARAN SINGH 00697 BKID0MG1333 2640 2640 Processed 09/11/2023 305347845 SHIVKARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
580 SHAHPURA MP-45-001-055-004/15
(SARASWAHI MAL) 		1745001000NRG24071020230959940 07/10/2023 LAMMU 1745001WL033893 LAMMU 00697 BKID0MG1333 1200 1200 Processed 09/11/2023 305347845 LAMMU NARMADA JHABUA GRAMIN BANK(508515)
581 SHAHPURA MP-45-001-055-004/15
(SARASWAHI MAL) 		1745001000NRG24071020230959941 07/10/2023 Nan Bai 1745001WL033893 Nan Bai 00697 BKID0MG1333 1200 1200 Processed 09/11/2023 305347845 NanBai INDIA POST PAYMENTS BANK LIMITED(508528)
582 SHAHPURA MP-45-001-055-004/15-A
(SARASWAHI MAL) 		1745001000NRG24071020230959942 07/10/2023 Om Singh 1745001WL033893 Om Singh 00697 BKID0MG1333 1200 1200 Processed 09/11/2023 305347845 OmSingh INDIA POST PAYMENTS BANK LIMITED(508528)
583 SHAHPURA MP-45-001-055-004/15-A
(SARASWAHI MAL) 		1745001000NRG24071020230959943 07/10/2023 Suruchi Bai 1745001WL033893 Suruchi Bai 00697 BKID0MG1333 1200 1200 Processed 09/11/2023 305347845 SuruchiBai INDIA POST PAYMENTS BANK LIMITED(508528)
584 SHAHPURA MP-45-001-055-004/17
(SARASWAHI MAL) 		1745001000NRG24071020230959944 07/10/2023 BUDHASEN 1745001WL033893 BUDHASEN 00697 BKID0MG1333 1200 1200 Processed 09/11/2023 305347845 BUDHASEN NARMADA JHABUA GRAMIN BANK(508515)
585 SHAHPURA MP-45-001-055-004/57
(SARASWAHI MAL) 		1745001000NRG24071020230959945 07/10/2023 Kolaniya Bai 1745001WL033893 Kolaniya Bai 00697 BKID0MG1333 1200 1200 Processed 09/11/2023 305347845 KolaniyaBai NARMADA JHABUA GRAMIN BANK(508515)
586 SHAHPURA MP-45-001-058-002/105
(DEOGAON MAL) 		1745001058NRG24071020230956620 07/10/2023 BIDIYA 1745001058WL033807 BIDIYA 00697 BKID0MG1333 1290 1290 Processed 09/11/2023 305347845 BIDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
587 SHAHPURA MP-45-001-058-002/149-A
(DEOGAON MAL) 		1745001058NRG24071020230956621 07/10/2023 chandhrkali bai 1745001058WL033807 chandhrkali bai 00697 BKID0MG1333 1290 1290 Processed 09/11/2023 305347845 chandhrkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
588 SHAHPURA MP-45-001-058-002/150
(DEOGAON MAL) 		1745001058NRG24071020230956622 07/10/2023 siya bai 1745001058WL033807 siya bai 00697 BKID0MG1333 1290 1290 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 SHAHPURA MP-45-001-058-002/151
(DEOGAON MAL) 		1745001058NRG24071020230956623 07/10/2023 sukvariya 1745001058WL033807 sukvariya 00697 BKID0MG1333 1290 1290 Processed 09/11/2023 305347845 sukvariya NARMADA JHABUA GRAMIN BANK(508515)
590 SHAHPURA MP-45-001-058-002/153
(DEOGAON MAL) 		1745001058NRG24071020230956624 07/10/2023 om bai 1745001058WL033807 om bai 00697 BKID0MG1333 1290 1290 Processed 09/11/2023 305347845 ombai NARMADA JHABUA GRAMIN BANK(508515)
591 SHAHPURA MP-45-001-058-002/154
(DEOGAON MAL) 		1745001058NRG24071020230956625 07/10/2023 om bai 1745001058WL033807 om bai 00697 BKID0MG1333 1290 1290 Processed 09/11/2023 305347845 ombai NARMADA JHABUA GRAMIN BANK(508515)
592 SHAHPURA MP-45-001-058-002/156
(DEOGAON MAL) 		1745001058NRG24071020230956626 07/10/2023 subhiya 1745001058WL033807 subhiya 00697 BKID0MG1333 1290 1290 Processed 09/11/2023 305347845 subhiya NARMADA JHABUA GRAMIN BANK(508515)
593 SHAHPURA MP-45-001-058-002/157
(DEOGAON MAL) 		1745001058NRG24071020230956627 07/10/2023 summi 1745001058WL033807 summi 00697 BKID0MG1333 1290 1290 Processed 09/11/2023 305347845 summi NARMADA JHABUA GRAMIN BANK(508515)
594 SHAHPURA MP-45-001-058-002/159
(DEOGAON MAL) 		1745001058NRG24071020230956628 07/10/2023 jhuniya 1745001058WL033807 jhuniya 00697 BKID0MG1333 1290 1290 Processed 09/11/2023 305347845 jhuniya NARMADA JHABUA GRAMIN BANK(508515)
595 SHAHPURA MP-45-001-058-002/162
(DEOGAON MAL) 		1745001058NRG24071020230956630 07/10/2023 khema bai 1745001058WL033807 khema bai 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 305347845 khemabai NARMADA JHABUA GRAMIN BANK(508515)
596 SHAHPURA MP-45-001-058-002/163
(DEOGAON MAL) 		1745001058NRG24071020230956631 07/10/2023 bhunes bai 1745001058WL033807 bhunes bai 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 305347845 bhunesbai NARMADA JHABUA GRAMIN BANK(508515)
597 SHAHPURA MP-45-001-058-002/164
(DEOGAON MAL) 		1745001058NRG24071020230956632 07/10/2023 GENDSA SINGH 1745001058WL033807 GENDSA SINGH 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 305347845 GENDSASINGH NARMADA JHABUA GRAMIN BANK(508515)
598 SHAHPURA MP-45-001-058-002/167-B
(DEOGAON MAL) 		1745001058NRG24071020230956633 07/10/2023 santri 1745001058WL033807 santri 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 305347845 santri NARMADA JHABUA GRAMIN BANK(508515)
599 SHAHPURA MP-45-001-058-002/167-C
(DEOGAON MAL) 		1745001058NRG24071020230956634 07/10/2023 Dhan Singh 1745001058WL033807 Dhan Singh 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 305347845 DhanSingh NARMADA JHABUA GRAMIN BANK(508515)
600 SHAHPURA MP-45-001-058-002/168-A
(DEOGAON MAL) 		1745001058NRG24071020230956635 07/10/2023 sheeta 1745001058WL033807 sheeta 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 305347845 sheeta FINO PAYMENTS BANK LTD(608001)
601 SHAHPURA MP-45-001-058-002/171
(DEOGAON MAL) 		1745001058NRG24071020230956636 07/10/2023 Anupiya Bai 1745001058WL033807 Anupiya Bai 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 305347845 AnupiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
602 SHAHPURA MP-45-001-058-002/172-A
(DEOGAON MAL) 		1745001058NRG24071020230956637 07/10/2023 guddi 1745001058WL033807 guddi 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 305347845 guddi NARMADA JHABUA GRAMIN BANK(508515)
603 SHAHPURA MP-45-001-058-002/174
(DEOGAON MAL) 		1745001058NRG24071020230956638 07/10/2023 suhag bai 1745001058WL033807 suhag bai 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 305347845 suhagbai NARMADA JHABUA GRAMIN BANK(508515)
604 SHAHPURA MP-45-001-058-002/175
(DEOGAON MAL) 		1745001058NRG24071020230956639 07/10/2023 savitri 1745001058WL033807 savitri 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 305347845 savitri NARMADA JHABUA GRAMIN BANK(508515)
605 SHAHPURA MP-45-001-058-002/176
(DEOGAON MAL) 		1745001058NRG24071020230956640 07/10/2023 PHOOL BAI 1745001058WL033807 PHOOL BAI 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 305347845 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
606 SHAHPURA MP-45-001-058-002/176-A
(DEOGAON MAL) 		1745001058NRG24071020230956641 07/10/2023 manju 1745001058WL033807 manju 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 305347845 manju NARMADA JHABUA GRAMIN BANK(508515)
607 SHAHPURA MP-45-001-058-002/177
(DEOGAON MAL) 		1745001058NRG24071020230956642 07/10/2023 meena 1745001058WL033807 meena 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 305347845 meena NARMADA JHABUA GRAMIN BANK(508515)
608 SHAHPURA MP-45-001-058-002/178
(DEOGAON MAL) 		1745001058NRG24071020230956643 07/10/2023 ahilya 1745001058WL033807 ahilya 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 305347845 ahilya NARMADA JHABUA GRAMIN BANK(508515)
609 SHAHPURA MP-45-001-058-002/180
(DEOGAON MAL) 		1745001058NRG24071020230956645 07/10/2023 savitree 1745001058WL033807 savitree 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 305347845 savitree NARMADA JHABUA GRAMIN BANK(508515)
610 SHAHPURA MP-45-001-058-002/181
(DEOGAON MAL) 		1745001058NRG24071020230956646 07/10/2023 sakun bai 1745001058WL033807 sakun bai 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 305347845 sakunbai NARMADA JHABUA GRAMIN BANK(508515)
611 SHAHPURA MP-45-001-058-002/182
(DEOGAON MAL) 		1745001058NRG24071020230956647 07/10/2023 DUMANIYA 1745001058WL033807 DUMANIYA 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 305347845 DUMANIYA NARMADA JHABUA GRAMIN BANK(508515)
612 SHAHPURA MP-45-001-058-002/182-A
(DEOGAON MAL) 		1745001058NRG24071020230956648 07/10/2023 HARI SINGH 1745001058WL033807 HARI SINGH 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 305347845 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
613 SHAHPURA MP-45-001-058-002/184-A
(DEOGAON MAL) 		1745001058NRG24071020230956649 07/10/2023 guddi 1745001058WL033807 guddi 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 305347845 guddi NARMADA JHABUA GRAMIN BANK(508515)
614 SHAHPURA MP-45-001-061-001/103
(BHILAI MAL) 		1745001000NRG24071020230955748 07/10/2023 Sammaru Singh 1745001WL033795 Sammaru Singh 00697 BKID0MG1333 1266 1266 Processed 09/11/2023 305347845 SammaruSingh NARMADA JHABUA GRAMIN BANK(508515)
615 SHAHPURA MP-45-001-061-001/104
(BHILAI MAL) 		1745001000NRG24071020230955749 07/10/2023 GYANI SINGH 1745001WL033795 GYANI SINGH 00697 BKID0MG1333 1055 1055 Processed 09/11/2023 305347845 GYANISINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
616 SHAHPURA MP-45-001-061-001/104-A
(BHILAI MAL) 		1745001000NRG24071020230955750 07/10/2023 rakesh singh 1745001WL033795 rakesh singh 00697 BKID0MG1333 1055 1055 Processed 09/11/2023 305347845 rakeshsingh NARMADA JHABUA GRAMIN BANK(508515)
617 SHAHPURA MP-45-001-061-001/105
(BHILAI MAL) 		1745001000NRG24071020230955720 07/10/2023 CHUNTI BAI 1745001WL033794 CHUNTI BAI 00697 BKID0MG1333 1272 1272 Processed 09/11/2023 305347845 CHUNTIBAI FINO PAYMENTS BANK LTD(608001)
618 SHAHPURA MP-45-001-061-001/107
(BHILAI MAL) 		1745001000NRG24071020230955751 07/10/2023 RAM BAI 1745001WL033795 RAM BAI 00697 BKID0MG1333 1266 1266 Processed 09/11/2023 305347845 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
619 SHAHPURA MP-45-001-061-001/113-A
(BHILAI MAL) 		1745001000NRG24071020230955756 07/10/2023 mahagu 1745001WL033795 mahagu 00697 BKID0MG1333 1266 1266 Processed 09/11/2023 305347845 mahagu NARMADA JHABUA GRAMIN BANK(508515)
620 SHAHPURA MP-45-001-061-001/114
(BHILAI MAL) 		1745001000NRG24071020230955757 07/10/2023 BISARTI BAI 1745001WL033795 BISARTI BAI 00697 BKID0MG1333 1272 1272 Processed 10/11/2023 305347845 BISARTIBAI STATE BANK OF INDIA(508548)
621 SHAHPURA MP-45-001-061-001/115
(BHILAI MAL) 		1745001000NRG24071020230955760 07/10/2023 DROPTI BAI 1745001WL033795 DROPTI BAI 00697 BKID0MG1333 1272 1272 Processed 09/11/2023 305347845 DROPTIBAI NARMADA JHABUA GRAMIN BANK(508515)
622 SHAHPURA MP-45-001-061-001/115-A
(BHILAI MAL) 		1745001000NRG24071020230955761 07/10/2023 Dropati 1745001WL033795 Dropati 00697 BKID0MG1333 1272 1272 Processed 09/11/2023 305347845 Dropati NARMADA JHABUA GRAMIN BANK(508515)
623 SHAHPURA MP-45-001-061-001/116
(BHILAI MAL) 		1745001000NRG24071020230955762 07/10/2023 SAKHIYA BAI 1745001WL033795 SAKHIYA BAI 00697 BKID0MG1333 1272 1272 Processed 09/11/2023 305347845 SAKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
624 SHAHPURA MP-45-001-061-001/117
(BHILAI MAL) 		1745001000NRG24071020230955763 07/10/2023 PAN BAI 1745001WL033795 PAN BAI 00697 BKID0MG1333 1060 1060 Processed 09/11/2023 305347845 PANBAI NARMADA JHABUA GRAMIN BANK(508515)
625 SHAHPURA MP-45-001-061-001/118
(BHILAI MAL) 		1745001000NRG24071020230955764 07/10/2023 NAN BAI 1745001WL033795 NAN BAI 00697 BKID0MG1333 1272 1272 Processed 09/11/2023 305347845 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
626 SHAHPURA MP-45-001-061-001/119
(BHILAI MAL) 		1745001000NRG24071020230955765 07/10/2023 MANIKLAL 1745001WL033795 MANIKLAL 00697 BKID0MG1333 1060 1060 Processed 09/11/2023 305347845 MANIKLAL NARMADA JHABUA GRAMIN BANK(508515)
627 SHAHPURA MP-45-001-061-001/120
(BHILAI MAL) 		1745001000NRG24071020230955766 07/10/2023 SHIVLAL 1745001WL033795 SHIVLAL 00697 BKID0MG1333 1272 1272 Processed 09/11/2023 305347845 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
628 SHAHPURA MP-45-001-061-001/121
(BHILAI MAL) 		1745001000NRG24071020230955767 07/10/2023 TITRU SINGH 1745001WL033795 TITRU SINGH 00697 BKID0MG1333 1272 1272 Processed 09/11/2023 305347845 TITRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
629 SHAHPURA MP-45-001-061-001/122
(BHILAI MAL) 		1745001000NRG24071020230955768 07/10/2023 Jhammo Bai 1745001WL033795 Jhammo Bai 00697 BKID0MG1333 1266 1266 Processed 09/11/2023 305347845 JhammoBai NARMADA JHABUA GRAMIN BANK(508515)
630 SHAHPURA MP-45-001-061-001/123
(BHILAI MAL) 		1745001000NRG24071020230955770 07/10/2023 BHAGWAT SINGH 1745001WL033795 BHAGWAT SINGH 00697 BKID0MG1333 1266 1266 Processed 09/11/2023 305347845 BHAGWATSINGH NARMADA JHABUA GRAMIN BANK(508515)
631 SHAHPURA MP-45-001-061-001/124
(BHILAI MAL) 		1745001000NRG24071020230955771 07/10/2023 Babu Lal 1745001WL033795 Babu Lal 00697 BKID0MG1333 844 844 Processed 09/11/2023 305347845 BabuLal NARMADA JHABUA GRAMIN BANK(508515)
632 SHAHPURA MP-45-001-061-001/125
(BHILAI MAL) 		1745001000NRG24071020230955772 07/10/2023 Dhanno Bai 1745001WL033795 Dhanno Bai 00697 BKID0MG1333 1055 1055 Processed 09/11/2023 305347845 DhannoBai NARMADA JHABUA GRAMIN BANK(508515)
633 SHAHPURA MP-45-001-061-001/125-A
(BHILAI MAL) 		1745001000NRG24071020230955773 07/10/2023 SAHMAT SINGH 1745001WL033795 SAHMAT SINGH 00697 BKID0MG1333 1055 1055 Processed 09/11/2023 305347845 SAHMATSINGH NARMADA JHABUA GRAMIN BANK(508515)
634 SHAHPURA MP-45-001-061-001/126
(BHILAI MAL) 		1745001000NRG24071020230955775 07/10/2023 CHAITI BAI 1745001WL033795 CHAITI BAI 00697 BKID0MG1333 1272 1272 Processed 09/11/2023 305347845 CHAITIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
635 SHAHPURA MP-45-001-061-001/128
(BHILAI MAL) 		1745001000NRG24071020230955778 07/10/2023 TARA BAI 1745001WL033795 TARA BAI 00697 BKID0MG1333 211 211 Processed 09/11/2023 305347845 TARABAI FINO PAYMENTS BANK LTD(608001)
636 SHAHPURA MP-45-001-061-001/13
(BHILAI MAL) 		1745001000NRG24071020230955779 07/10/2023 Kamla Prasad 1745001WL033795 Kamla Prasad 00697 BKID0MG1333 844 844 Processed 09/11/2023 305347845 KamlaPrasad NARMADA JHABUA GRAMIN BANK(508515)
637 SHAHPURA MP-45-001-061-001/134
(BHILAI MAL) 		1745001000NRG24071020230955785 07/10/2023 Chetram singh 1745001WL033795 Chetram singh 00697 BKID0MG1333 1065 1065 Processed 09/11/2023 305347845 Chetramsingh NARMADA JHABUA GRAMIN BANK(508515)
638 SHAHPURA MP-45-001-061-001/134-A
(BHILAI MAL) 		1745001000NRG24071020230955786 07/10/2023 bhagu singh 1745001WL033795 bhagu singh 00697 BKID0MG1333 1065 1065 Processed 09/11/2023 305347845 bhagusingh NARMADA JHABUA GRAMIN BANK(508515)
639 SHAHPURA MP-45-001-061-001/142
(BHILAI MAL) 		1745001000NRG24071020230955793 07/10/2023 KAMAL SINGH 1745001WL033795 KAMAL SINGH 00697 BKID0MG1333 213 213 Processed 09/11/2023 305347845 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
640 SHAHPURA MP-45-001-061-001/149
(BHILAI MAL) 		1745001000NRG24071020230955799 07/10/2023 BUDHHU SINGH 1745001WL033795 BUDHHU SINGH 00697 BKID0MG1333 1278 1278 Processed 09/11/2023 305347845 BUDHHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
641 SHAHPURA MP-45-001-061-001/15
(BHILAI MAL) 		1745001000NRG24071020230955802 07/10/2023 Gangaram 1745001WL033795 Gangaram 00697 BKID0MG1333 426 426 Processed 09/11/2023 305347845 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
642 SHAHPURA MP-45-001-061-001/152
(BHILAI MAL) 		1745001000NRG24071020230955808 07/10/2023 SEMALIYA BAI 1745001WL033795 SEMALIYA BAI 00697 BKID0MG1333 1278 1278 Processed 09/11/2023 305347845 SEMALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
643 SHAHPURA MP-45-001-061-001/158
(BHILAI MAL) 		1745001000NRG24071020230955814 07/10/2023 DASRU SINGH 1745001WL033795 DASRU SINGH 00697 BKID0MG1333 852 852 Processed 09/11/2023 305347845 DASRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
644 SHAHPURA MP-45-001-061-001/164
(BHILAI MAL) 		1745001000NRG24071020230955822 07/10/2023 MANIKLAL 1745001WL033795 MANIKLAL 00697 BKID0MG1333 1065 1065 Processed 09/11/2023 305347845 MANIKLAL BANK OF INDIA(508505)
645 SHAHPURA MP-45-001-061-001/17
(BHILAI MAL) 		1745001000NRG24071020230955828 07/10/2023 SAMNU SINGH 1745001WL033795 SAMNU SINGH 00697 BKID0MG1333 426 426 Processed 09/11/2023 305347845 SAMNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
646 SHAHPURA MP-45-001-061-001/183
(BHILAI MAL) 		1745001000NRG24071020230955839 07/10/2023 SIRAJ SINGH 1745001WL033795 SIRAJ SINGH 00697 BKID0MG1333 848 848 Processed 09/11/2023 305347845 SIRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
647 SHAHPURA MP-45-001-061-001/183-B
(BHILAI MAL) 		1745001000NRG24071020230955840 07/10/2023 MEERA BAI 1745001WL033795 MEERA BAI 00697 BKID0MG1333 1272 1272 Processed 09/11/2023 305347845 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
648 SHAHPURA MP-45-001-061-001/21
(BHILAI MAL) 		1745001000NRG24071020230955843 07/10/2023 LIBHU SINGH 1745001WL033795 LIBHU SINGH 00697 BKID0MG1333 1055 1055 Processed 09/11/2023 305347845 LIBHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
649 SHAHPURA MP-45-001-061-001/214
(BHILAI MAL) 		1745001000NRG24071020230955844 07/10/2023 BHAGOLE SINGH 1745001WL033795 BHAGOLE SINGH 00697 BKID0MG1333 1055 1055 Processed 09/11/2023 305347845 BHAGOLESINGH NARMADA JHABUA GRAMIN BANK(508515)
650 SHAHPURA MP-45-001-061-001/217
(BHILAI MAL) 		1745001000NRG24071020230955845 07/10/2023 JAGDEESH SINGH 1745001WL033795 JAGDEESH SINGH 00697 BKID0MG1333 844 844 Processed 09/11/2023 305347845 JAGDEESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
651 SHAHPURA MP-45-001-061-001/22
(BHILAI MAL) 		1745001000NRG24071020230955846 07/10/2023 BASORI BAI 1745001WL033795 BASORI BAI 00697 BKID0MG1333 1266 1266 Processed 09/11/2023 305347845 BASORIBAI NARMADA JHABUA GRAMIN BANK(508515)
652 SHAHPURA MP-45-001-061-001/220
(BHILAI MAL) 		1745001000NRG24071020230955847 07/10/2023 KALASTAR 1745001WL033795 KALASTAR 00697 BKID0MG1333 211 211 Processed 09/11/2023 305347845 KALASTAR NARMADA JHABUA GRAMIN BANK(508515)
653 SHAHPURA MP-45-001-061-001/23
(BHILAI MAL) 		1745001000NRG24071020230955849 07/10/2023 SUKVARIYA BAI 1745001WL033795 SUKVARIYA BAI 00697 BKID0MG1333 1266 1266 Processed 09/11/2023 305347845 SUKVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
654 SHAHPURA MP-45-001-061-001/235
(BHILAI MAL) 		1745001000NRG24071020230955850 07/10/2023 Ganesh Prasad 1745001WL033795 Ganesh Prasad 00697 BKID0MG1333 633 633 Processed 09/11/2023 305347845 GaneshPrasad NARMADA JHABUA GRAMIN BANK(508515)
655 SHAHPURA MP-45-001-061-001/240-A
(BHILAI MAL) 		1745001000NRG24071020230955852 07/10/2023 Kalpna Bai 1745001WL033795 Kalpna Bai 00697 BKID0MG1333 1272 1272 Processed 09/11/2023 305347845 KalpnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
656 SHAHPURA MP-45-001-061-001/245
(BHILAI MAL) 		1745001000NRG24071020230955738 07/10/2023 madan singh 1745001WL033794 madan singh 00697 BKID0MG1333 1060 1060 Processed 09/11/2023 305347845 madansingh NARMADA JHABUA GRAMIN BANK(508515)
657 SHAHPURA MP-45-001-061-001/246
(BHILAI MAL) 		1745001000NRG24071020230955853 07/10/2023 FOOLCHAND 1745001WL033795 FOOLCHAND 00697 BKID0MG1333 1272 1272 Processed 09/11/2023 305347845 FOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
658 SHAHPURA MP-45-001-061-001/248
(BHILAI MAL) 		1745001000NRG24071020230955854 07/10/2023 Shambhoo Singh 1745001WL033795 Shambhoo Singh 00697 BKID0MG1333 1055 1055 Processed 09/11/2023 305347845 ShambhooSingh NARMADA JHABUA GRAMIN BANK(508515)
659 SHAHPURA MP-45-001-061-001/248-A
(BHILAI MAL) 		1745001000NRG24071020230955855 07/10/2023 Mayaram 1745001WL033795 Mayaram 00697 BKID0MG1333 844 844 Processed 10/11/2023 305347845 Mayaram STATE BANK OF INDIA(508548)
660 SHAHPURA MP-45-001-061-001/252
(BHILAI MAL) 		1745001000NRG24071020230955857 07/10/2023 LAMMU SINGH 1745001WL033795 LAMMU SINGH 00697 BKID0MG1333 1055 1055 Processed 09/11/2023 305347845 LAMMUSINGH BANK OF INDIA(508505)
661 SHAHPURA MP-45-001-061-001/255
(BHILAI MAL) 		1745001000NRG24071020230955858 07/10/2023 Kamlesh Singh 1745001WL033795 Kamlesh Singh 00697 BKID0MG1333 1055 1055 Processed 09/11/2023 305347845 KamleshSingh NARMADA JHABUA GRAMIN BANK(508515)
662 SHAHPURA MP-45-001-061-001/255
(BHILAI MAL) 		1745001000NRG24071020230959665 07/10/2023 Sreemati Bai 1745001WL033890 Sreemati Bai 00697 BKID0MG1333 1020 1020 Processed 09/11/2023 305347845 SreematiBai NARMADA JHABUA GRAMIN BANK(508515)
663 SHAHPURA MP-45-001-061-001/261-B
(BHILAI MAL) 		1745001000NRG24071020230955863 07/10/2023 omkar abc 1745001WL033795 omkar abc 00697 BKID0MG1333 213 213 Processed 09/11/2023 305347845 omkarabc INDIA POST PAYMENTS BANK LIMITED(508528)
664 SHAHPURA MP-45-001-061-001/262
(BHILAI MAL) 		1745001000NRG24071020230955864 07/10/2023 PANCHAM SINGH 1745001WL033795 PANCHAM SINGH 00697 BKID0MG1333 1266 1266 Processed 09/11/2023 305347845 PANCHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
665 SHAHPURA MP-45-001-061-001/264
(BHILAI MAL) 		1745001000NRG24071020230955866 07/10/2023 LAMMU SINGH 1745001WL033795 LAMMU SINGH 00697 BKID0MG1333 1055 1055 Processed 09/11/2023 305347845 LAMMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
666 SHAHPURA MP-45-001-061-001/265
(BHILAI MAL) 		1745001000NRG24071020230955867 07/10/2023 BARELAL 1745001WL033795 BARELAL 00697 BKID0MG1333 1055 1055 Processed 09/11/2023 305347845 BARELAL NARMADA JHABUA GRAMIN BANK(508515)
667 SHAHPURA MP-45-001-061-001/270
(BHILAI MAL) 		1745001000NRG24071020230955870 07/10/2023 prem lal 1745001WL033795 prem lal 00697 BKID0MG1333 1055 1055 Processed 09/11/2023 305347845 premlal NARMADA JHABUA GRAMIN BANK(508515)
668 SHAHPURA MP-45-001-061-001/272
(BHILAI MAL) 		1745001000NRG24071020230955872 07/10/2023 SARLA BAI 1745001WL033795 SARLA BAI 00697 BKID0MG1333 1266 1266 Processed 09/11/2023 305347845 SARLABAI NARMADA JHABUA GRAMIN BANK(508515)
669 SHAHPURA MP-45-001-061-001/273
(BHILAI MAL) 		1745001000NRG24071020230955873 07/10/2023 GULAB SINGH 1745001WL033795 GULAB SINGH 00697 BKID0MG1333 1272 1272 Processed 09/11/2023 305347845 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
670 SHAHPURA MP-45-001-061-001/274
(BHILAI MAL) 		1745001000NRG24071020230955874 07/10/2023 GANGARAM 1745001WL033795 GANGARAM 00697 BKID0MG1333 1272 1272 Processed 09/11/2023 305347845 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
671 SHAHPURA MP-45-001-061-001/279
(BHILAI MAL) 		1745001000NRG24071020230955875 07/10/2023 Samni Bai 1745001WL033795 Samni Bai 00697 BKID0MG1333 424 424 Processed 09/11/2023 305347845 SamniBai NARMADA JHABUA GRAMIN BANK(508515)
672 SHAHPURA MP-45-001-061-001/282
(BHILAI MAL) 		1745001000NRG24071020230955876 07/10/2023 Radhika Bai 1745001WL033795 Radhika Bai 00697 BKID0MG1333 1278 1278 Processed 09/11/2023 305347845 RadhikaBai INDIA POST PAYMENTS BANK LIMITED(508528)
673 SHAHPURA MP-45-001-061-001/290
(BHILAI MAL) 		1745001000NRG24071020230955881 07/10/2023 NIGAM SINGH 1745001WL033795 NIGAM SINGH 00697 BKID0MG1333 1272 1272 Processed 09/11/2023 305347845 NIGAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
674 SHAHPURA MP-45-001-061-001/293
(BHILAI MAL) 		1745001000NRG24071020230955885 07/10/2023 GOPI SINGH 1745001WL033795 GOPI SINGH 00697 BKID0MG1333 1272 1272 Processed 09/11/2023 305347845 GOPISINGH NARMADA JHABUA GRAMIN BANK(508515)
675 SHAHPURA MP-45-001-061-001/297
(BHILAI MAL) 		1745001000NRG24071020230955886 07/10/2023 Chammar singh 1745001WL033795 Chammar singh 00697 BKID0MG1333 844 844 Processed 09/11/2023 305347845 Chammarsingh NARMADA JHABUA GRAMIN BANK(508515)
676 SHAHPURA MP-45-001-061-001/30
(BHILAI MAL) 		1745001000NRG24071020230955888 07/10/2023 TANNU SINGH 1745001WL033795 TANNU SINGH 00697 BKID0MG1333 1055 1055 Processed 09/11/2023 305347845 TANNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
677 SHAHPURA MP-45-001-061-001/303
(BHILAI MAL) 		1745001000NRG24071020230955890 07/10/2023 DANSHAH SINGH 1745001WL033795 DANSHAH SINGH 00697 BKID0MG1333 1055 1055 Processed 09/11/2023 305347845 DANSHAHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
678 SHAHPURA MP-45-001-061-001/308
(BHILAI MAL) 		1745001000NRG24071020230955742 07/10/2023 CHAIN SINGH 1745001WL033794 CHAIN SINGH 00697 BKID0MG1333 1060 1060 Processed 09/11/2023 305347845 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
679 SHAHPURA MP-45-001-061-001/33
(BHILAI MAL) 		1745001000NRG24071020230955894 07/10/2023 BHAJAN SINGH 1745001WL033795 BHAJAN SINGH 00697 BKID0MG1333 1272 1272 Processed 09/11/2023 305347845 BHAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
680 SHAHPURA MP-45-001-061-001/34
(BHILAI MAL) 		1745001000NRG24071020230955896 07/10/2023 PARVATI BAI 1745001WL033795 PARVATI BAI 00697 BKID0MG1333 1272 1272 Processed 09/11/2023 305347845 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
681 SHAHPURA MP-45-001-061-001/36
(BHILAI MAL) 		1745001000NRG24071020230955899 07/10/2023 PARAM SINGH 1745001WL033795 PARAM SINGH 00697 BKID0MG1333 1272 1272 Processed 09/11/2023 305347845 PARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
682 SHAHPURA MP-45-001-061-001/37
(BHILAI MAL) 		1745001000NRG24071020230955901 07/10/2023 JETHU SINGH 1745001WL033795 JETHU SINGH 00697 BKID0MG1333 1266 1266 Processed 09/11/2023 305347845 JETHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
683 SHAHPURA MP-45-001-061-001/38-A
(BHILAI MAL) 		1745001000NRG24071020230959666 07/10/2023 faggan 1745001WL033890 faggan 00697 BKID0MG1333 1020 1020 Processed 09/11/2023 305347845 faggan INDIA POST PAYMENTS BANK LIMITED(508528)
684 SHAHPURA MP-45-001-061-001/39
(BHILAI MAL) 		1745001000NRG24071020230955903 07/10/2023 SEM BAI 1745001WL033795 SEM BAI 00697 BKID0MG1333 1055 1055 Processed 09/11/2023 305347845 SEMBAI FINO PAYMENTS BANK LTD(608001)
685 SHAHPURA MP-45-001-061-001/40
(BHILAI MAL) 		1745001000NRG24071020230955905 07/10/2023 SANTU SINHG 1745001WL033795 SANTU SINHG 00697 BKID0MG1333 844 844 Processed 09/11/2023 305347845 SANTUSINHG NARMADA JHABUA GRAMIN BANK(508515)
686 SHAHPURA MP-45-001-061-001/41
(BHILAI MAL) 		1745001000NRG24071020230955907 07/10/2023 BUDHIYA BAI 1745001WL033795 BUDHIYA BAI 00697 BKID0MG1333 1055 1055 Processed 09/11/2023 305347845 BUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
687 SHAHPURA MP-45-001-061-001/44
(BHILAI MAL) 		1745001000NRG24071020230955908 07/10/2023 RANIYA BAI 1745001WL033795 RANIYA BAI 00697 BKID0MG1333 422 422 Processed 09/11/2023 305347845 RANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
688 SHAHPURA MP-45-001-061-001/46
(BHILAI MAL) 		1745001000NRG24071020230955910 07/10/2023 Lachchu Lal 1745001WL033795 Lachchu Lal 00697 BKID0MG1333 1055 1055 Processed 09/11/2023 305347845 LachchuLal NARMADA JHABUA GRAMIN BANK(508515)
689 SHAHPURA MP-45-001-061-001/47
(BHILAI MAL) 		1745001000NRG24071020230955911 07/10/2023 Kamlesh 1745001WL033795 Kamlesh 00697 BKID0MG1333 1266 1266 Processed 09/11/2023 305347845 Kamlesh CENTRAL BANK OF INDIA(607115)
690 SHAHPURA MP-45-001-061-001/48
(BHILAI MAL) 		1745001000NRG24071020230955912 07/10/2023 Natthu Lal 1745001WL033795 Natthu Lal 00697 BKID0MG1333 1055 1055 Processed 09/11/2023 305347845 NatthuLal NARMADA JHABUA GRAMIN BANK(508515)
691 SHAHPURA MP-45-001-061-001/49
(BHILAI MAL) 		1745001000NRG24071020230955913 07/10/2023 Ganesiya Bai 1745001WL033795 Ganesiya Bai 00697 BKID0MG1333 1266 1266 Processed 09/11/2023 305347845 GanesiyaBai NARMADA JHABUA GRAMIN BANK(508515)
692 SHAHPURA MP-45-001-061-001/50
(BHILAI MAL) 		1745001000NRG24071020230955914 07/10/2023 Munni Bai 1745001WL033795 Munni Bai 00697 BKID0MG1333 1266 1266 Processed 09/11/2023 305347845 MunniBai NARMADA JHABUA GRAMIN BANK(508515)
693 SHAHPURA MP-45-001-061-001/50-A
(BHILAI MAL) 		1745001000NRG24071020230955915 07/10/2023 Uman Singh 1745001WL033795 Uman Singh 00697 BKID0MG1333 1266 1266 Processed 09/11/2023 305347845 UmanSingh FINO PAYMENTS BANK LTD(608001)
694 SHAHPURA MP-45-001-061-001/51
(BHILAI MAL) 		1745001000NRG24071020230955916 07/10/2023 BHAGAT SINGH 1745001WL033795 BHAGAT SINGH 00697 BKID0MG1333 1055 1055 Processed 09/11/2023 305347845 BHAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
695 SHAHPURA MP-45-001-061-001/53-A
(BHILAI MAL) 		1745001000NRG24071020230955919 07/10/2023 Suman bai 1745001WL033795 Suman bai 00697 BKID0MG1333 1266 1266 Processed 09/11/2023 305347845 Sumanbai NARMADA JHABUA GRAMIN BANK(508515)
696 SHAHPURA MP-45-001-061-001/54
(BHILAI MAL) 		1745001000NRG24071020230955920 07/10/2023 Chote Lal 1745001WL033795 Chote Lal 00697 BKID0MG1333 1266 1266 Processed 09/11/2023 305347845 ChoteLal NARMADA JHABUA GRAMIN BANK(508515)
697 SHAHPURA MP-45-001-061-001/55-A
(BHILAI MAL) 		1745001000NRG24071020230955923 07/10/2023 Ashok Singh 1745001WL033795 Ashok Singh 00697 BKID0MG1333 844 844 Processed 09/11/2023 305347845 AshokSingh FINO PAYMENTS BANK LTD(608001)
698 SHAHPURA MP-45-001-061-001/57
(BHILAI MAL) 		1745001000NRG24071020230955924 07/10/2023 RAMPRAMOD 1745001WL033795 RAMPRAMOD 00697 BKID0MG1333 422 422 Processed 09/11/2023 305347845 RAMPRAMOD NARMADA JHABUA GRAMIN BANK(508515)
699 SHAHPURA MP-45-001-061-001/60-B
(BHILAI MAL) 		1745001000NRG24071020230955929 07/10/2023 tejeelal 1745001WL033795 tejeelal 00697 BKID0MG1333 633 633 Processed 09/11/2023 305347845 tejeelal NARMADA JHABUA GRAMIN BANK(508515)
700 SHAHPURA MP-45-001-061-001/61
(BHILAI MAL) 		1745001000NRG24071020230955930 07/10/2023 Sukaru Singh 1745001WL033795 Sukaru Singh 00697 BKID0MG1333 1055 1055 Processed 09/11/2023 305347845 SukaruSingh NARMADA JHABUA GRAMIN BANK(508515)
701 SHAHPURA MP-45-001-061-001/61-A
(BHILAI MAL) 		1745001000NRG24071020230955931 07/10/2023 gangalu 1745001WL033795 gangalu 00697 BKID0MG1333 1055 1055 Processed 09/11/2023 305347845 gangalu NARMADA JHABUA GRAMIN BANK(508515)
702 SHAHPURA MP-45-001-061-001/62
(BHILAI MAL) 		1745001000NRG24071020230955934 07/10/2023 Sem Singh 1745001WL033795 Sem Singh 00697 BKID0MG1333 633 633 Processed 09/11/2023 305347845 SemSingh NARMADA JHABUA GRAMIN BANK(508515)
703 SHAHPURA MP-45-001-061-001/62-A
(BHILAI MAL) 		1745001000NRG24071020230955935 07/10/2023 Rajkumar 1745001WL033795 Rajkumar 00697 BKID0MG1333 844 844 Processed 09/11/2023 305347845 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
704 SHAHPURA MP-45-001-061-001/81-A
(BHILAI MAL) 		1745001000NRG24071020230955936 07/10/2023 bihari 1745001WL033795 bihari 00697 BKID0MG1333 1060 1060 Processed 09/11/2023 305347845 bihari NARMADA JHABUA GRAMIN BANK(508515)
705 SHAHPURA MP-45-001-061-001/82
(BHILAI MAL) 		1745001000NRG24071020230955937 07/10/2023 NARAYAN SINGH 1745001WL033795 NARAYAN SINGH 00697 BKID0MG1333 1266 1266 Processed 09/11/2023 305347845 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
706 SHAHPURA MP-45-001-061-001/85
(BHILAI MAL) 		1745001000NRG24071020230955938 07/10/2023 SIMLA SINGH 1745001WL033795 SIMLA SINGH 00697 BKID0MG1333 1272 1272 Processed 09/11/2023 305347845 SIMLASINGH NARMADA JHABUA GRAMIN BANK(508515)
707 SHAHPURA MP-45-001-061-001/86
(BHILAI MAL) 		1745001000NRG24071020230955939 07/10/2023 Maiki Bai 1745001WL033795 Maiki Bai 00697 BKID0MG1333 1272 1272 Processed 09/11/2023 305347845 MaikiBai INDIA POST PAYMENTS BANK LIMITED(508528)
708 SHAHPURA MP-45-001-061-001/87
(BHILAI MAL) 		1745001000NRG24071020230955940 07/10/2023 Shahmen 1745001WL033795 Shahmen 00697 BKID0MG1333 1055 1055 Processed 09/11/2023 305347845 Shahmen NARMADA JHABUA GRAMIN BANK(508515)
709 SHAHPURA MP-45-001-061-001/92-A
(BHILAI MAL) 		1745001000NRG24071020230955943 07/10/2023 CHAMMAR SINGH 1745001WL033795 CHAMMAR SINGH 00697 BKID0MG1333 424 424 Processed 09/11/2023 305347845 CHAMMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
710 SHAHPURA MP-45-001-061-001/93-A
(BHILAI MAL) 		1745001000NRG24071020230955945 07/10/2023 laita 1745001WL033795 laita 00697 BKID0MG1333 1060 1060 Processed 09/11/2023 305347845 laita FINO PAYMENTS BANK LTD(608001)
711 SHAHPURA MP-45-001-061-001/94
(BHILAI MAL) 		1745001000NRG24071020230955946 07/10/2023 NAN BAI 1745001WL033795 NAN BAI 00697 BKID0MG1333 1272 1272 Processed 09/11/2023 305347845 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
712 SHAHPURA MP-45-001-061-001/95
(BHILAI MAL) 		1745001000NRG24071020230955947 07/10/2023 KUNWAR SINGH 1745001WL033795 KUNWAR SINGH 00697 BKID0MG1333 1272 1272 Processed 09/11/2023 305347845 KUNWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
713 SHAHPURA MP-45-001-061-001/95-A
(BHILAI MAL) 		1745001000NRG24071020230955948 07/10/2023 GULAB SINGH 1745001WL033795 GULAB SINGH 00697 BKID0MG1333 1272 1272 Processed 09/11/2023 305347845 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
714 SHAHPURA MP-45-001-061-001/96
(BHILAI MAL) 		1745001000NRG24071020230955950 07/10/2023 LEELA BAI 1745001WL033795 LEELA BAI 00697 BKID0MG1333 1272 1272 Processed 09/11/2023 305347845 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
715 SHAHPURA MP-45-001-061-001/97
(BHILAI MAL) 		1745001000NRG24071020230955951 07/10/2023 SHYAM SINGH 1745001WL033795 SHYAM SINGH 00697 BKID0MG1333 1272 1272 Processed 09/11/2023 305347845 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 275350 275350
716 SHAHPURA MP-45-001-008-002/114
(BASTARA MAL) 		1745001008NRG24071020230956314 07/10/2023 KARSNA 1745001008WL033803 KARSNA 00697 BKID0NAMRGB 2496 2496 Processed 09/11/2023 305347845 KARSNA NARMADA JHABUA GRAMIN BANK(508515)
717 SHAHPURA MP-45-001-008-002/7-A
(BASTARA MAL) 		1745001008NRG24071020230956400 07/10/2023 PUNIYA 1745001008WL033803 PUNIYA 00697 BKID0NAMRGB 2496 2496 Processed 09/11/2023 305347845 PUNIYA NARMADA JHABUA GRAMIN BANK(508515)
718 SHAHPURA MP-45-001-011-003/106-A
(DEVRIKHURD) 		1745001011NRG24061020230953308 07/10/2023 BHIMESH DUBEY 1745001011WL033700 BHIMESH DUBEY 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305347845 BHIMESHDUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
719 SHAHPURA MP-45-001-011-003/123
(DEVRIKHURD) 		1745001011NRG24061020230953333 07/10/2023 BISARTI BAI 1745001011WL033700 BISARTI BAI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305347845 BISARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
720 SHAHPURA MP-45-001-011-003/179
(DEVRIKHURD) 		1745001011NRG24061020230953416 07/10/2023 RAMSINGH 1745001011WL033700 RAMSINGH 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305347845 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
721 SHAHPURA MP-45-001-011-003/179-A
(DEVRIKHURD) 		1745001011NRG24061020230953417 07/10/2023 HEMLATA WARKADE 1745001011WL033700 HEMLATA WARKADE 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305347845 HEMLATAWARKADE NARMADA JHABUA GRAMIN BANK(508515)
722 SHAHPURA MP-45-001-011-003/26
(DEVRIKHURD) 		1745001011NRG24061020230953440 07/10/2023 CHAMRA LAL 1745001011WL033700 CHAMRA LAL 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305347845 CHAMRALAL FINO PAYMENTS BANK LTD(608001)
723 SHAHPURA MP-45-001-011-003/29-A
(DEVRIKHURD) 		1745001011NRG24061020230953445 07/10/2023 MANTI BAI SAIYAM 1745001011WL033700 MANTI BAI SAIYAM 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305347845 MANTIBAISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
724 SHAHPURA MP-45-001-011-003/41
(DEVRIKHURD) 		1745001011NRG24061020230953471 07/10/2023 TULSHI BAI YADAV 1745001011WL033700 TULSHI BAI YADAV 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305347845 TULSHIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
725 SHAHPURA MP-45-001-011-003/64
(DEVRIKHURD) 		1745001011NRG24061020230953519 07/10/2023 SHIVSHANKAR 1745001011WL033700 SHIVSHANKAR 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305347845 SHIVSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
726 SHAHPURA MP-45-001-011-003/68-A
(DEVRIKHURD) 		1745001011NRG24061020230953527 07/10/2023 RUKMANI BAI 1745001011WL033700 RUKMANI BAI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305347845 RUKMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
727 SHAHPURA MP-45-001-011-003/77
(DEVRIKHURD) 		1745001011NRG24061020230953540 07/10/2023 DEENA LAL 1745001011WL033700 DEENA LAL 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305347845 DEENALAL NARMADA JHABUA GRAMIN BANK(508515)
728 SHAHPURA MP-45-001-011-003/78
(DEVRIKHURD) 		1745001011NRG24061020230953543 07/10/2023 DHANIRAM 1745001011WL033700 DHANIRAM 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305347845 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
729 SHAHPURA MP-45-001-011-003/84
(DEVRIKHURD) 		1745001011NRG24061020230953550 07/10/2023 MANGAL PRASAD 1745001011WL033700 MANGAL PRASAD 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305347845 MANGALPRASAD NARMADA JHABUA GRAMIN BANK(508515)
730 SHAHPURA MP-45-001-011-003/86
(DEVRIKHURD) 		1745001011NRG24061020230953554 07/10/2023 RAMFAL TEKAM 1745001011WL033700 RAMFAL TEKAM 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305347845 RAMFALTEKAM NARMADA JHABUA GRAMIN BANK(508515)
731 SHAHPURA MP-45-001-011-003/89
(DEVRIKHURD) 		1745001011NRG24061020230953557 07/10/2023 BHOLA SINGH 1745001011WL033700 BHOLA SINGH 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305347845 BHOLASINGH NARMADA JHABUA GRAMIN BANK(508515)
732 SHAHPURA MP-45-001-011-003/90
(DEVRIKHURD) 		1745001011NRG24061020230953560 07/10/2023 AMMU SINGH 1745001011WL033700 AMMU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305347845 AMMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
733 SHAHPURA MP-45-001-011-003/91
(DEVRIKHURD) 		1745001011NRG24061020230953563 07/10/2023 LAMOO SINGH 1745001011WL033700 LAMOO SINGH 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305347845 LAMOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
734 SHAHPURA MP-45-001-046-002/12-B
(GURAIYA) 		1745001046NRG24071020230956134 07/10/2023 YAMUNA JHARIYA 1745001046WL033801 YAMUNA JHARIYA 00697 BKID0NAMRGB 752 752 Processed 09/11/2023 305347845 YAMUNAJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
735 SHAHPURA MP-45-001-046-003/99
(GURAIYA) 		1745001046NRG24071020230956250 07/10/2023 BHAGWATI PARASTE 1745001046WL033801 BHAGWATI PARASTE 00697 BKID0NAMRGB 940 940 Processed 09/11/2023 305347845 BHAGWATIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
736 SHAHPURA MP-45-001-061-001/100
(BHILAI MAL) 		1745001000NRG24071020230955718 07/10/2023 BALMU SINGH 1745001WL033794 BALMU SINGH 00697 BKID0NAMRGB 1272 1272 Processed 09/11/2023 305347845 BALMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
737 SHAHPURA MP-45-001-061-001/102
(BHILAI MAL) 		1745001000NRG24071020230955747 07/10/2023 DHAN SINGH 1745001WL033795 DHAN SINGH 00697 BKID0NAMRGB 844 844 Processed 09/11/2023 305347845 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
738 SHAHPURA MP-45-001-061-001/108
(BHILAI MAL) 		1745001000NRG24071020230955752 07/10/2023 JAWAHAR SINGH 1745001WL033795 JAWAHAR SINGH 00697 BKID0NAMRGB 844 844 Processed 09/11/2023 305347845 JAWAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
739 SHAHPURA MP-45-001-061-001/112
(BHILAI MAL) 		1745001000NRG24071020230955754 07/10/2023 SOMTI BAI 1745001WL033795 SOMTI BAI 00697 BKID0NAMRGB 1266 1266 Processed 09/11/2023 305347845 SOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
740 SHAHPURA MP-45-001-061-001/126-A
(BHILAI MAL) 		1745001000NRG24071020230955776 07/10/2023 kanchhedi singh 1745001WL033795 kanchhedi singh 00697 BKID0NAMRGB 1272 1272 Processed 09/11/2023 305347845 kanchhedisingh NARMADA JHABUA GRAMIN BANK(508515)
741 SHAHPURA MP-45-001-061-001/131
(BHILAI MAL) 		1745001000NRG24071020230955780 07/10/2023 BHOI SINGH 1745001WL033795 BHOI SINGH 00697 BKID0NAMRGB 1065 1065 Processed 09/11/2023 305347845 BHOISINGH NARMADA JHABUA GRAMIN BANK(508515)
742 SHAHPURA MP-45-001-061-001/132
(BHILAI MAL) 		1745001000NRG24071020230955783 07/10/2023 BHAGOLE SINGH 1745001WL033795 BHAGOLE SINGH 00697 BKID0NAMRGB 1065 1065 Processed 09/11/2023 305347845 BHAGOLESINGH NARMADA JHABUA GRAMIN BANK(508515)
743 SHAHPURA MP-45-001-061-001/133
(BHILAI MAL) 		1745001000NRG24071020230955784 07/10/2023 BHARRU SINGH 1745001WL033795 BHARRU SINGH 00697 BKID0NAMRGB 852 852 Processed 09/11/2023 305347845 BHARRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
744 SHAHPURA MP-45-001-061-001/137
(BHILAI MAL) 		1745001000NRG24071020230955787 07/10/2023 VISHNU SINGH 1745001WL033795 VISHNU SINGH 00697 BKID0NAMRGB 1065 1065 Processed 09/11/2023 305347845 VISHNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
745 SHAHPURA MP-45-001-061-001/137-A
(BHILAI MAL) 		1745001000NRG24071020230955788 07/10/2023 DHANMATI BAI 1745001WL033795 DHANMATI BAI 00697 BKID0NAMRGB 213 213 Processed 10/11/2023 305347845 DHANMATIBAI STATE BANK OF INDIA(508548)
746 SHAHPURA MP-45-001-061-001/139
(BHILAI MAL) 		1745001000NRG24071020230955790 07/10/2023 DHANMAN SINGH 1745001WL033795 DHANMAN SINGH 00697 BKID0NAMRGB 1065 1065 Processed 09/11/2023 305347845 DHANMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
747 SHAHPURA MP-45-001-061-001/145
(BHILAI MAL) 		1745001000NRG24071020230955794 07/10/2023 GOVINDA SINGH 1745001WL033795 GOVINDA SINGH 00697 BKID0NAMRGB 1065 1065 Processed 09/11/2023 305347845 GOVINDASINGH NARMADA JHABUA GRAMIN BANK(508515)
748 SHAHPURA MP-45-001-061-001/147-A
(BHILAI MAL) 		1745001000NRG24071020230955797 07/10/2023 Maya 1745001WL033795 Maya 00697 BKID0NAMRGB 1065 1065 Processed 10/11/2023 305347845 Maya STATE BANK OF INDIA(508548)
749 SHAHPURA MP-45-001-061-001/148
(BHILAI MAL) 		1745001000NRG24071020230955798 07/10/2023 NADLAL 1745001WL033795 NADLAL 00697 BKID0NAMRGB 1278 1278 Processed 09/11/2023 305347845 NADLAL NARMADA JHABUA GRAMIN BANK(508515)
750 SHAHPURA MP-45-001-061-001/149-A
(BHILAI MAL) 		1745001000NRG24071020230955800 07/10/2023 BALKARAN SINGH 1745001WL033795 BALKARAN SINGH 00697 BKID0NAMRGB 1278 1278 Processed 09/11/2023 305347845 BALKARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
751 SHAHPURA MP-45-001-061-001/149-B
(BHILAI MAL) 		1745001000NRG24071020230955801 07/10/2023 pusaua 1745001WL033795 pusaua 00697 BKID0NAMRGB 1278 1278 Processed 10/11/2023 305347845 pusaua STATE BANK OF INDIA(508548)
752 SHAHPURA MP-45-001-061-001/150
(BHILAI MAL) 		1745001000NRG24071020230955803 07/10/2023 KOMAL SINGH 1745001WL033795 KOMAL SINGH 00697 BKID0NAMRGB 1278 1278 Processed 09/11/2023 305347845 KOMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
753 SHAHPURA MP-45-001-061-001/151
(BHILAI MAL) 		1745001000NRG24071020230955805 07/10/2023 JAWAHAR SINGH 1745001WL033795 JAWAHAR SINGH 00697 BKID0NAMRGB 1278 1278 Processed 09/11/2023 305347845 JAWAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
754 SHAHPURA MP-45-001-061-001/153
(BHILAI MAL) 		1745001000NRG24071020230955809 07/10/2023 MAIKU SINGH 1745001WL033795 MAIKU SINGH 00697 BKID0NAMRGB 639 639 Processed 09/11/2023 305347845 MAIKUSINGH NARMADA JHABUA GRAMIN BANK(508515)
755 SHAHPURA MP-45-001-061-001/155-A
(BHILAI MAL) 		1745001000NRG24071020230955810 07/10/2023 Govind 1745001WL033795 Govind 00697 BKID0NAMRGB 1065 1065 Processed 09/11/2023 305347845 Govind NARMADA JHABUA GRAMIN BANK(508515)
756 SHAHPURA MP-45-001-061-001/156
(BHILAI MAL) 		1745001000NRG24071020230955811 07/10/2023 RAMLAL 1745001WL033795 RAMLAL 00697 BKID0NAMRGB 1065 1065 Processed 09/11/2023 305347845 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
757 SHAHPURA MP-45-001-061-001/156-A
(BHILAI MAL) 		1745001000NRG24071020230955812 07/10/2023 domari 1745001WL033795 domari 00697 BKID0NAMRGB 213 213 Processed 09/11/2023 305347845 domari NARMADA JHABUA GRAMIN BANK(508515)
758 SHAHPURA MP-45-001-061-001/157
(BHILAI MAL) 		1745001000NRG24071020230955813 07/10/2023 BHOORI BAI 1745001WL033795 BHOORI BAI 00697 BKID0NAMRGB 1278 1278 Processed 09/11/2023 305347845 BHOORIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
759 SHAHPURA MP-45-001-061-001/161
(BHILAI MAL) 		1745001000NRG24071020230955817 07/10/2023 KUNWAR SINGH 1745001WL033795 KUNWAR SINGH 00697 BKID0NAMRGB 1278 1278 Processed 09/11/2023 305347845 KUNWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
760 SHAHPURA MP-45-001-061-001/162
(BHILAI MAL) 		1745001000NRG24071020230955818 07/10/2023 BHAJAN SINGH 1745001WL033795 BHAJAN SINGH 00697 BKID0NAMRGB 1278 1278 Processed 09/11/2023 305347845 BHAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
761 SHAHPURA MP-45-001-061-001/165
(BHILAI MAL) 		1745001000NRG24071020230955823 07/10/2023 KANSHIRAM 1745001WL033795 KANSHIRAM 00697 BKID0NAMRGB 1278 1278 Processed 09/11/2023 305347845 KANSHIRAM NARMADA JHABUA GRAMIN BANK(508515)
762 SHAHPURA MP-45-001-061-001/166
(BHILAI MAL) 		1745001000NRG24071020230955825 07/10/2023 KATTU SINGH 1745001WL033795 KATTU SINGH 00697 BKID0NAMRGB 1278 1278 Processed 09/11/2023 305347845 KATTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
763 SHAHPURA MP-45-001-061-001/168
(BHILAI MAL) 		1745001000NRG24071020230955826 07/10/2023 GULSHARAN 1745001WL033795 GULSHARAN 00697 BKID0NAMRGB 1278 1278 Processed 09/11/2023 305347845 GULSHARAN NARMADA JHABUA GRAMIN BANK(508515)
764 SHAHPURA MP-45-001-061-001/169
(BHILAI MAL) 		1745001000NRG24071020230955827 07/10/2023 Kamlsingh 1745001WL033795 Kamlsingh 00697 BKID0NAMRGB 1065 1065 Processed 10/11/2023 305347845 Kamlsingh STATE BANK OF INDIA(508548)
765 SHAHPURA MP-45-001-061-001/171
(BHILAI MAL) 		1745001000NRG24071020230955829 07/10/2023 RAM BAI 1745001WL033795 RAM BAI 00697 BKID0NAMRGB 1278 1278 Processed 09/11/2023 305347845 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
766 SHAHPURA MP-45-001-061-001/172
(BHILAI MAL) 		1745001000NRG24071020230955830 07/10/2023 KALIYA BAI 1745001WL033795 KALIYA BAI 00697 BKID0NAMRGB 1278 1278 Processed 09/11/2023 305347845 KALIYABAI FINO PAYMENTS BANK LTD(608001)
767 SHAHPURA MP-45-001-061-001/173
(BHILAI MAL) 		1745001000NRG24071020230955831 07/10/2023 RAMKUMAR 1745001WL033795 RAMKUMAR 00697 BKID0NAMRGB 1278 1278 Processed 09/11/2023 305347845 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
768 SHAHPURA MP-45-001-061-001/175
(BHILAI MAL) 		1745001000NRG24071020230955833 07/10/2023 KANCHHEDI 1745001WL033795 KANCHHEDI 00697 BKID0NAMRGB 1065 1065 Processed 09/11/2023 305347845 KANCHHEDI NARMADA JHABUA GRAMIN BANK(508515)
769 SHAHPURA MP-45-001-061-001/176
(BHILAI MAL) 		1745001000NRG24071020230955834 07/10/2023 DEVKARAN 1745001WL033795 DEVKARAN 00697 BKID0NAMRGB 639 639 Processed 09/11/2023 305347845 DEVKARAN NARMADA JHABUA GRAMIN BANK(508515)
770 SHAHPURA MP-45-001-061-001/177
(BHILAI MAL) 		1745001000NRG24071020230955835 07/10/2023 Rajni Bai 1745001WL033795 Rajni Bai 00697 BKID0NAMRGB 1278 1278 Processed 09/11/2023 305347845 RajniBai INDIA POST PAYMENTS BANK LIMITED(508528)
771 SHAHPURA MP-45-001-061-001/180
(BHILAI MAL) 		1745001000NRG24071020230955837 07/10/2023 SON BAI 1745001WL033795 SON BAI 00697 BKID0NAMRGB 852 852 Processed 09/11/2023 305347845 SONBAI NARMADA JHABUA GRAMIN BANK(508515)
772 SHAHPURA MP-45-001-061-001/181
(BHILAI MAL) 		1745001000NRG24071020230955838 07/10/2023 HIRUANDA BAI 1745001WL033795 HIRUANDA BAI 00697 BKID0NAMRGB 1278 1278 Processed 09/11/2023 305347845 HIRUANDABAI CENTRAL BANK OF INDIA(607115)
773 SHAHPURA MP-45-001-061-001/184
(BHILAI MAL) 		1745001000NRG24071020230955841 07/10/2023 Bisali Singh 1745001WL033795 Bisali Singh 00697 BKID0NAMRGB 852 852 Processed 09/11/2023 305347845 BisaliSingh NARMADA JHABUA GRAMIN BANK(508515)
774 SHAHPURA MP-45-001-061-001/212
(BHILAI MAL) 		1745001000NRG24071020230955721 07/10/2023 BUDDHSEN 1745001WL033794 BUDDHSEN 00697 BKID0NAMRGB 1272 1272 Processed 09/11/2023 305347845 BUDDHSEN NARMADA JHABUA GRAMIN BANK(508515)
775 SHAHPURA MP-45-001-061-001/213
(BHILAI MAL) 		1745001000NRG24071020230955722 07/10/2023 CHAITU SINGH 1745001WL033794 CHAITU SINGH 00697 BKID0NAMRGB 1272 1272 Processed 09/11/2023 305347845 CHAITUSINGH NARMADA JHABUA GRAMIN BANK(508515)
776 SHAHPURA MP-45-001-061-001/219
(BHILAI MAL) 		1745001000NRG24071020230955725 07/10/2023 CHAMMAR 1745001WL033794 CHAMMAR 00697 BKID0NAMRGB 1272 1272 Processed 09/11/2023 305347845 CHAMMAR NARMADA JHABUA GRAMIN BANK(508515)
777 SHAHPURA MP-45-001-061-001/222
(BHILAI MAL) 		1745001000NRG24071020230955726 07/10/2023 Gulab Singh 1745001WL033794 Gulab Singh 00697 BKID0NAMRGB 1060 1060 Processed 09/11/2023 305347845 GulabSingh NARMADA JHABUA GRAMIN BANK(508515)
778 SHAHPURA MP-45-001-061-001/225
(BHILAI MAL) 		1745001000NRG24071020230955731 07/10/2023 JAWAHAR SINGH 1745001WL033794 JAWAHAR SINGH 00697 BKID0NAMRGB 1060 1060 Processed 09/11/2023 305347845 JAWAHARSINGH BANK OF INDIA(508505)
779 SHAHPURA MP-45-001-061-001/230
(BHILAI MAL) 		1745001000NRG24071020230955732 07/10/2023 LAKHAN SINGH 1745001WL033794 LAKHAN SINGH 00697 BKID0NAMRGB 1272 1272 Processed 09/11/2023 305347845 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
780 SHAHPURA MP-45-001-061-001/232
(BHILAI MAL) 		1745001000NRG24071020230955734 07/10/2023 SEETACHARAN 1745001WL033794 SEETACHARAN 00697 BKID0NAMRGB 1272 1272 Processed 09/11/2023 305347845 SEETACHARAN NARMADA JHABUA GRAMIN BANK(508515)
781 SHAHPURA MP-45-001-061-001/233-A
(BHILAI MAL) 		1745001000NRG24071020230955735 07/10/2023 Fhul Bai 1745001WL033794 Fhul Bai 00697 BKID0NAMRGB 1060 1060 Processed 09/11/2023 305347845 FhulBai FINO PAYMENTS BANK LTD(608001)
782 SHAHPURA MP-45-001-061-001/244
(BHILAI MAL) 		1745001000NRG24071020230955736 07/10/2023 KAPOOR SINGH 1745001WL033794 KAPOOR SINGH 00697 BKID0NAMRGB 1272 1272 Processed 09/11/2023 305347845 KAPOORSINGH NARMADA JHABUA GRAMIN BANK(508515)
783 SHAHPURA MP-45-001-061-001/244-A
(BHILAI MAL) 		1745001000NRG24071020230955737 07/10/2023 Shankar 1745001WL033794 Shankar 00697 BKID0NAMRGB 1272 1272 Processed 09/11/2023 305347845 Shankar NARMADA JHABUA GRAMIN BANK(508515)
784 SHAHPURA MP-45-001-061-001/254
(BHILAI MAL) 		1745001000NRG24071020230955740 07/10/2023 NARESH SINGH 1745001WL033794 NARESH SINGH 00697 BKID0NAMRGB 1272 1272 Processed 09/11/2023 305347845 NARESHSINGH FINO PAYMENTS BANK LTD(608001)
785 SHAHPURA MP-45-001-061-001/261
(BHILAI MAL) 		1745001000NRG24071020230955861 07/10/2023 TITRA SINGH 1745001WL033795 TITRA SINGH 00697 BKID0NAMRGB 1065 1065 Processed 09/11/2023 305347845 TITRASINGH NARMADA JHABUA GRAMIN BANK(508515)
786 SHAHPURA MP-45-001-061-001/266
(BHILAI MAL) 		1745001000NRG24071020230955868 07/10/2023 TULARAM 1745001WL033795 TULARAM 00697 BKID0NAMRGB 426 426 Processed 09/11/2023 305347845 TULARAM NARMADA JHABUA GRAMIN BANK(508515)
787 SHAHPURA MP-45-001-061-001/271
(BHILAI MAL) 		1745001000NRG24071020230955871 07/10/2023 SHYAMLAL 1745001WL033795 SHYAMLAL 00697 BKID0NAMRGB 1055 1055 Processed 09/11/2023 305347845 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
788 SHAHPURA MP-45-001-061-001/284
(BHILAI MAL) 		1745001000NRG24071020230955877 07/10/2023 JARHI BAI 1745001WL033795 JARHI BAI 00697 BKID0NAMRGB 852 852 Processed 09/11/2023 305347845 JARHIBAI FINO PAYMENTS BANK LTD(608001)
789 SHAHPURA MP-45-001-061-001/286
(BHILAI MAL) 		1745001000NRG24071020230955878 07/10/2023 CHAIN SINGH 1745001WL033795 CHAIN SINGH 00697 BKID0NAMRGB 1266 1266 Processed 09/11/2023 305347845 CHAINSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
790 SHAHPURA MP-45-001-061-001/292-A
(BHILAI MAL) 		1745001000NRG24071020230955884 07/10/2023 Chain Singh 1745001WL033795 Chain Singh 00697 BKID0NAMRGB 844 844 Processed 09/11/2023 305347845 ChainSingh FINO PAYMENTS BANK LTD(608001)
791 SHAHPURA MP-45-001-061-001/304
(BHILAI MAL) 		1745001000NRG24071020230955891 07/10/2023 RADHESHYAM 1745001WL033795 RADHESHYAM 00697 BKID0NAMRGB 1278 1278 Processed 09/11/2023 305347845 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
792 SHAHPURA MP-45-001-061-001/312
(BHILAI MAL) 		1745001000NRG24071020230955744 07/10/2023 ANUSUEYA BAI 1745001WL033794 ANUSUEYA BAI 00697 BKID0NAMRGB 1272 1272 Processed 09/11/2023 305347845 ANUSUEYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 88154 88154
Total 1090611 1090611

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_071023APB_FTO_308273 AXIS BANK UTIB0001397 SHAHAPURA 8299
2 SHAHPURA MP1745001_071023APB_FTO_308273 Bank of India BKID0009434 Shahpura 15873
3 SHAHPURA MP1745001_071023APB_FTO_308273 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 234074
4 SHAHPURA MP1745001_071023APB_FTO_308273 Central Bank Of India CBIN0284258 KUNDAM 376
5 SHAHPURA MP1745001_071023APB_FTO_308273 Indian Bank IDIB000H555 Hathitara 2280
6 SHAHPURA MP1745001_071023APB_FTO_308273 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 170725
7 SHAHPURA MP1745001_071023APB_FTO_308273 State Bank of India SBIN0003958 NOWROZABAD 1110
8 SHAHPURA MP1745001_071023APB_FTO_308273 State Bank of India SBIN0004641 NIWAS 3232
9 SHAHPURA MP1745001_071023APB_FTO_308273 State Bank of India SBIN0004801 G.E.C., JABALPUR 564
10 SHAHPURA MP1745001_071023APB_FTO_308273 State Bank of India SBIN0030418 SADHANA NAGAR, INDORE 1200
11 SHAHPURA MP1745001_071023APB_FTO_308273 State Bank of India SBIN0030451 GANDHI CHOWK, UMARIA 2496
12 SHAHPURA MP1745001_071023APB_FTO_308273 Union Bank of India UBIN0558044 UMARIYA 848
13 SHAHPURA MP1745001_071023APB_FTO_308273 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6990
14 SHAHPURA MP1745001_071023APB_FTO_308273 Fino Payments Bank Ltd FINO0001446 MP RO 37792
15 SHAHPURA MP1745001_071023APB_FTO_308273 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2200
16 SHAHPURA MP1745001_071023APB_FTO_308273 India Post Payments Bank IPOS0000001 Dindori 26750
17 SHAHPURA MP1745001_071023APB_FTO_308273 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 212298
18 SHAHPURA MP1745001_071023APB_FTO_308273 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 275350
19 SHAHPURA MP1745001_071023APB_FTO_308273 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 44078
20 SHAHPURA MP1745001_071023APB_FTO_308273 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 44076

Download In Excel