Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_130723APB_FTO_166266
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-45-001-058-003/41-A
(DEOGAON MAL) 		1745001000NRG24130720230613522 13/07/2023 KUNWARSEN KUSHRAM 1745001WL020784 KUNWARSEN KUSHRAM 00045 BARB0SUKHIS 1296 1296 Processed 19/07/2023 050948239 KUNWARSENKUSHRAM BANK OF BARODA(606985)
SubTotal 1296 1296
2 SHAHPURA MP-45-001-061-001/70-B
(BHILAI MAL) 		1745001000NRG24130720230613386 13/07/2023 Mnagal singh 1745001WL020783 Mnagal singh 00048 BKID0009417 780 780 Processed 19/07/2023 050948239 Mnagalsingh BANK OF INDIA(508505)
SubTotal 780 780
3 SHAHPURA MP-45-001-010-002/113-A
(RAWANKUND) 		1745001010NRG24130720230613165 13/07/2023 mulaiya 1745001010WL020776 mulaiya 00048 BKID0009434 1200 1200 Processed 19/07/2023 050948239 mulaiya BANK OF INDIA(508505)
4 SHAHPURA MP-45-001-010-002/121-C
(RAWANKUND) 		1745001010NRG24130720230613172 13/07/2023 PRATHANA 1745001010WL020776 PRATHANA 00048 BKID0009434 1400 1400 Processed 19/07/2023 050948239 PRATHANA BANK OF INDIA(508505)
5 SHAHPURA MP-45-001-014-003/287
(DHIRWANKHURD) 		1745001014NRG24130720230611539 13/07/2023 RAMESH SINGH MARKO 1745001014WL020705 RAMESH SINGH MARKO 00048 BKID0009434 850 850 Processed 19/07/2023 050948239 RAMESHSINGHMARKO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
6 SHAHPURA MP-45-001-021-001/263-B
(BARGAON) 		1745001021NRG24130720230614880 13/07/2023 dileep kumar 1745001021WL020830 dileep kumar 00048 BKID0009434 2484 2484 Processed 19/07/2023 050948239 dileepkumar BANK OF INDIA(508505)
7 SHAHPURA MP-45-001-026-001/35-A
(PONDI) 		1745001026NRG24130720230611084 13/07/2023 OMTI BAI 1745001026WL020688 OMTI BAI 00048 BKID0009434 1278 1278 Processed 19/07/2023 050948239 OMTIBAI INDIAN BANK(607105)
8 SHAHPURA MP-45-001-027-002/188-C
(DHONDA) 		1745001000NRG24130720230613631 13/07/2023 semlal karpeti 1745001WL020785 semlal karpeti 00048 BKID0009434 2400 2400 Processed 19/07/2023 050948239 semlalkarpeti JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
9 SHAHPURA MP-45-001-030-003/55-A
(AMERA) 		1745001030NRG24130720230613691 13/07/2023 Faggan singh 1745001030WL020786 Faggan singh 00048 BKID0009434 2090 2090 Processed 19/07/2023 050948239 Faggansingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHAHPURA MP-45-001-061-001/73-B
(BHILAI MAL) 		1745001000NRG24130720230613390 13/07/2023 Pradeep kumar parste 1745001WL020783 Pradeep kumar parste 00048 BKID0009434 975 975 Processed 19/07/2023 050948239 Pradeepkumarparste BANK OF INDIA(508505)
SubTotal 12677 12677
11 SHAHPURA MP-45-001-002-001/1
(BADJHAR) 		1745001000NRG24130720230613263 13/07/2023 SUNIYA BAI 1745001WL020781 SUNIYA BAI 00089 CBIN0282015 191 191 Processed 19/07/2023 050948239 SUNIYABAI CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-45-001-002-001/100
(BADJHAR) 		1745001000NRG24130720230613264 13/07/2023 GANGARAM 1745001WL020781 GANGARAM 00089 CBIN0282015 191 191 Processed 19/07/2023 050948239 GANGARAM CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-45-001-002-001/101
(BADJHAR) 		1745001000NRG24130720230613265 13/07/2023 MIHEELAL 1745001WL020781 MIHEELAL 00089 CBIN0282015 191 191 Processed 19/07/2023 050948239 MIHEELAL CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-45-001-002-001/101-A
(BADJHAR) 		1745001000NRG24130720230613266 13/07/2023 Bhag Singh 1745001WL020781 Bhag Singh 00089 CBIN0282015 191 191 Processed 19/07/2023 050948239 BhagSingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHAHPURA MP-45-001-002-001/102
(BADJHAR) 		1745001000NRG24130720230613267 13/07/2023 MANOHAR 1745001WL020781 MANOHAR 00089 CBIN0282015 764 764 Processed 19/07/2023 050948239 MANOHAR CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-45-001-002-001/102-A
(BADJHAR) 		1745001000NRG24130720230613268 13/07/2023 Balkishan 1745001WL020781 Balkishan 00089 CBIN0282015 764 764 Processed 19/07/2023 050948239 Balkishan CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-45-001-002-001/102-B
(BADJHAR) 		1745001000NRG24130720230613269 13/07/2023 Mukundi 1745001WL020781 Mukundi 00089 CBIN0282015 764 764 Processed 19/07/2023 050948239 Mukundi STATE BANK OF INDIA(508548)
18 SHAHPURA MP-45-001-002-001/103
(BADJHAR) 		1745001000NRG24130720230613271 13/07/2023 HIRIYA BAI 1745001WL020781 HIRIYA BAI 00089 CBIN0282015 955 955 Processed 19/07/2023 050948239 HIRIYABAI CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-45-001-002-001/104
(BADJHAR) 		1745001000NRG24130720230613272 13/07/2023 VIJAY SINGH 1745001WL020781 VIJAY SINGH 00089 CBIN0282015 955 955 Processed 19/07/2023 050948239 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-45-001-002-001/104-A
(BADJHAR) 		1745001000NRG24130720230613273 13/07/2023 Mohan Singh 1745001WL020781 Mohan Singh 00089 CBIN0282015 955 955 Processed 19/07/2023 050948239 MohanSingh CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-45-001-002-001/105
(BADJHAR) 		1745001000NRG24130720230613274 13/07/2023 HAJARI SINGH 1745001WL020781 HAJARI SINGH 00089 CBIN0282015 955 955 Processed 19/07/2023 050948239 HAJARISINGH CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-45-001-002-001/105-A
(BADJHAR) 		1745001000NRG24130720230613275 13/07/2023 Dhaneshbree Patta 1745001WL020781 Dhaneshbree Patta 00089 CBIN0282015 955 955 Processed 19/07/2023 050948239 DhaneshbreePatta CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-45-001-002-001/107-A
(BADJHAR) 		1745001000NRG24130720230613277 13/07/2023 Lammu Singh ABC 1745001WL020781 Lammu Singh ABC 00089 CBIN0282015 1146 1146 Processed 19/07/2023 050948239 LammuSinghABC CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-45-001-002-001/108-A
(BADJHAR) 		1745001000NRG24130720230613278 13/07/2023 TITRA 1745001WL020781 TITRA 00089 CBIN0282015 1146 1146 Processed 19/07/2023 050948239 TITRA CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-45-001-002-001/108-B
(BADJHAR) 		1745001000NRG24130720230613279 13/07/2023 MANGAL SINGH 1745001WL020781 MANGAL SINGH 00089 CBIN0282015 1146 1146 Processed 19/07/2023 050948239 MANGALSINGH CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-45-001-002-001/109
(BADJHAR) 		1745001000NRG24130720230613280 13/07/2023 VISNU SINGH 1745001WL020781 VISNU SINGH 00089 CBIN0282015 955 955 Processed 19/07/2023 050948239 VISNUSINGH CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-45-001-002-001/109-A
(BADJHAR) 		1745001000NRG24130720230613282 13/07/2023 Jhamiya bai 1745001WL020781 Jhamiya bai 00089 CBIN0282015 1146 1146 Processed 19/07/2023 050948239 Jhamiyabai CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-45-001-002-001/110-B
(BADJHAR) 		1745001000NRG24130720230613283 13/07/2023 KARO BAI 1745001WL020781 KARO BAI 00089 CBIN0282015 1146 1146 Processed 19/07/2023 050948239 KAROBAI CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-45-001-002-001/111
(BADJHAR) 		1745001000NRG24130720230613284 13/07/2023 PANKU SINGH 1745001WL020781 PANKU SINGH 00089 CBIN0282015 1146 1146 Processed 19/07/2023 050948239 PANKUSINGH CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-45-001-002-001/112
(BADJHAR) 		1745001000NRG24130720230613285 13/07/2023 JAMNA SINGH 1745001WL020781 JAMNA SINGH 00089 CBIN0282015 573 573 Processed 19/07/2023 050948239 JAMNASINGH CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-45-001-002-001/112-A
(BADJHAR) 		1745001000NRG24130720230613286 13/07/2023 ROOP SINGH 1745001WL020781 ROOP SINGH 00089 CBIN0282015 573 573 Processed 19/07/2023 050948239 ROOPSINGH CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-45-001-002-001/112-B
(BADJHAR) 		1745001000NRG24130720230613287 13/07/2023 Jehra 1745001WL020781 Jehra 00089 CBIN0282015 191 191 Processed 19/07/2023 050948239 Jehra STATE BANK OF INDIA(508548)
33 SHAHPURA MP-45-001-002-001/112-C
(BADJHAR) 		1745001000NRG24130720230613288 13/07/2023 LALITA BAI 1745001WL020781 LALITA BAI 00089 CBIN0282015 764 764 Processed 19/07/2023 050948239 LALITABAI CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-45-001-002-001/114
(BADJHAR) 		1745001000NRG24130720230613289 13/07/2023 PHULJHAR BAI 1745001WL020781 PHULJHAR BAI 00089 CBIN0282015 1146 1146 Processed 19/07/2023 050948239 PHULJHARBAI CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-45-001-002-001/115
(BADJHAR) 		1745001000NRG24130720230613291 13/07/2023 RATMOTI BAI 1745001WL020781 RATMOTI BAI 00089 CBIN0282015 955 955 Processed 19/07/2023 050948239 RATMOTIBAI CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-45-001-002-001/116
(BADJHAR) 		1745001000NRG24130720230613292 13/07/2023 NAN BAI 1745001WL020781 NAN BAI 00089 CBIN0282015 1146 1146 Processed 19/07/2023 050948239 NANBAI CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-45-001-002-001/117
(BADJHAR) 		1745001000NRG24130720230613293 13/07/2023 SUMMAT SINGH 1745001WL020781 SUMMAT SINGH 00089 CBIN0282015 955 955 Processed 19/07/2023 050948239 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-45-001-002-001/119
(BADJHAR) 		1745001000NRG24130720230613294 13/07/2023 VIRENDRA 1745001WL020781 VIRENDRA 00089 CBIN0282015 1146 1146 Processed 19/07/2023 050948239 VIRENDRA CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-45-001-002-001/12-A
(BADJHAR) 		1745001000NRG24130720230613295 13/07/2023 Shem singh 1745001WL020781 Shem singh 00089 CBIN0282015 191 191 Processed 19/07/2023 050948239 Shemsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
40 SHAHPURA MP-45-001-002-001/120
(BADJHAR) 		1745001000NRG24130720230613296 13/07/2023 JAGRUP SINGH 1745001WL020781 JAGRUP SINGH 00089 CBIN0282015 955 955 Processed 19/07/2023 050948239 JAGRUPSINGH CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-45-001-002-001/121
(BADJHAR) 		1745001000NRG24130720230613297 13/07/2023 VEERAN 1745001WL020781 VEERAN 00089 CBIN0282015 955 955 Processed 19/07/2023 050948239 VEERAN CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-45-001-002-001/124
(BADJHAR) 		1745001000NRG24130720230613299 13/07/2023 KHELAN SINGH 1745001WL020781 KHELAN SINGH 00089 CBIN0282015 382 382 Processed 19/07/2023 050948239 KHELANSINGH CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-45-001-002-001/125
(BADJHAR) 		1745001000NRG24130720230613300 13/07/2023 THIRATH 1745001WL020781 THIRATH 00089 CBIN0282015 1146 1146 Processed 19/07/2023 050948239 THIRATH CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-45-001-002-001/125-A
(BADJHAR) 		1745001000NRG24130720230613301 13/07/2023 LAXMAN SINGH 1745001WL020781 LAXMAN SINGH 00089 CBIN0282015 955 955 Processed 19/07/2023 050948239 LAXMANSINGH STATE BANK OF INDIA(508548)
45 SHAHPURA MP-45-001-003-001/104
(BADIAGARH MAL) 		1745001003NRG24130720230611826 13/07/2023 RAMNATH 1745001003WL020712 RAMNATH 00089 CBIN0282015 1140 1140 Processed 19/07/2023 050948239 RAMNATH CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-45-001-003-001/72
(BADIAGARH MAL) 		1745001003NRG24130720230611829 13/07/2023 KUVARSEN MARAVI 1745001003WL020713 KUVARSEN MARAVI 00089 CBIN0282015 678 678 Processed 19/07/2023 050948239 KUVARSENMARAVI CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-45-001-003-001/8
(BADIAGARH MAL) 		1745001003NRG24130720230611830 13/07/2023 GANGARAM 1745001003WL020713 GANGARAM 00089 CBIN0282015 678 678 Processed 19/07/2023 050948239 GANGARAM CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-45-001-003-001/8
(BADIAGARH MAL) 		1745001003NRG24130720230611831 13/07/2023 KOUSILYA BAI 1745001003WL020713 KOUSILYA BAI 00089 CBIN0282015 678 678 Processed 19/07/2023 050948239 KOUSILYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHAHPURA MP-45-001-007-001/203
(KANCHANPURMAL) 		1745001007NRG24130720230614117 13/07/2023 Krishn kumar 1745001007WL020809 Krishn kumar 00089 CBIN0282015 2310 2310 Processed 19/07/2023 050948239 Krishnkumar NARMADA JHABUA GRAMIN BANK(508515)
50 SHAHPURA MP-45-001-007-001/72
(KANCHANPURMAL) 		1745001007NRG24130720230614128 13/07/2023 Naresh agrawal 1745001007WL020809 Naresh agrawal 00089 CBIN0282015 2310 2310 Processed 19/07/2023 050948239 Nareshagrawal NARMADA JHABUA GRAMIN BANK(508515)
51 SHAHPURA MP-45-001-027-002/48-A
(DHONDA) 		1745001000NRG24130720230613632 13/07/2023 MANGLI 1745001WL020785 MANGLI 00089 CBIN0282015 2400 2400 Processed 19/07/2023 050948239 MANGLI STATE BANK OF INDIA(508548)
52 SHAHPURA MP-45-001-035-002/22
(PADARIYA KALAN) 		1745001035NRG24130720230615113 13/07/2023 Koshilya jhariya 1745001035WL020837 Koshilya jhariya 00089 CBIN0282015 760 760 Processed 19/07/2023 050948239 Koshilyajhariya PUNJAB NATIONAL BANK(508568)
SubTotal 38649 38649
53 SHAHPURA MP-45-001-002-001/102-C
(BADJHAR) 		1745001000NRG24130720230613270 13/07/2023 Neelu 1745001WL020781 Neelu 00415 SBIN0002893 764 764 Processed 19/07/2023 050948239 Neelu STATE BANK OF INDIA(508548)
54 SHAHPURA MP-45-001-002-001/114-A
(BADJHAR) 		1745001000NRG24130720230613290 13/07/2023 Girija bai 1745001WL020781 Girija bai 00415 SBIN0002893 955 955 Processed 19/07/2023 050948239 Girijabai STATE BANK OF INDIA(508548)
55 SHAHPURA MP-45-001-007-001/248
(KANCHANPURMAL) 		1745001007NRG24130720230614124 13/07/2023 Dhiraj 1745001007WL020809 Dhiraj 00415 SBIN0002893 2310 2310 Processed 19/07/2023 050948239 Dhiraj STATE BANK OF INDIA(508548)
56 SHAHPURA MP-45-001-007-001/252
(KANCHANPURMAL) 		1745001007NRG24130720230614125 13/07/2023 Panji 1745001007WL020809 Panji 00415 SBIN0002893 2310 2310 Processed 19/07/2023 050948239 Panji BANK OF BARODA(606985)
57 SHAHPURA MP-45-001-010-002/147-A
(RAWANKUND) 		1745001010NRG24130720230613180 13/07/2023 tameswer 1745001010WL020776 tameswer 00415 SBIN0002893 1080 1080 Processed 19/07/2023 050948239 tameswer STATE BANK OF INDIA(508548)
58 SHAHPURA MP-45-001-010-002/164-B
(RAWANKUND) 		1745001010NRG24130720230613182 13/07/2023 sulochna 1745001010WL020776 sulochna 00415 SBIN0002893 1080 1080 Processed 19/07/2023 050948239 sulochna STATE BANK OF INDIA(508548)
59 SHAHPURA MP-45-001-010-002/63-B
(RAWANKUND) 		1745001010NRG24130720230613198 13/07/2023 samlae bai 1745001010WL020776 samlae bai 00415 SBIN0002893 1400 1400 Processed 19/07/2023 050948239 samlaebai STATE BANK OF INDIA(508548)
60 SHAHPURA MP-45-001-010-002/63-B
(RAWANKUND) 		1745001010NRG24130720230613197 13/07/2023 samlae bai 1745001010WL020776 samlae bai 00415 SBIN0002893 1200 1200 Processed 19/07/2023 050948239 samlaebai STATE BANK OF INDIA(508548)
61 SHAHPURA MP-45-001-010-002/95-B
(RAWANKUND) 		1745001010NRG24130720230613218 13/07/2023 pavan urati 1745001010WL020776 pavan urati 00415 SBIN0002893 1200 1200 Processed 19/07/2023 050948239 pavanurati STATE BANK OF INDIA(508548)
62 SHAHPURA MP-45-001-014-001/10
(DHIRWANKHURD) 		1745001014NRG24130720230611500 13/07/2023 SUKHIYA BAI YADAV 1745001014WL020704 SUKHIYA BAI YADAV 00415 SBIN0002893 900 900 Processed 19/07/2023 050948239 SUKHIYABAIYADAV STATE BANK OF INDIA(508548)
63 SHAHPURA MP-45-001-014-001/100
(DHIRWANKHURD) 		1745001014NRG24130720230611501 13/07/2023 SUKARTI BAI PARSTE 1745001014WL020704 SUKARTI BAI PARSTE 00415 SBIN0002893 1080 1080 Processed 19/07/2023 050948239 SUKARTIBAIPARSTE STATE BANK OF INDIA(508548)
64 SHAHPURA MP-45-001-014-001/100-a
(DHIRWANKHURD) 		1745001014NRG24130720230611502 13/07/2023 GOVIND SINGH PARASTE 1745001014WL020704 GOVIND SINGH PARASTE 00415 SBIN0002893 1080 1080 Processed 19/07/2023 050948239 GOVINDSINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHAHPURA MP-45-001-014-001/103-B
(DHIRWANKHURD) 		1745001014NRG24130720230611503 13/07/2023 AHILYA BAI PARASTE 1745001014WL020704 AHILYA BAI PARASTE 00415 SBIN0002893 1080 1080 Processed 19/07/2023 050948239 AHILYABAIPARASTE STATE BANK OF INDIA(508548)
66 SHAHPURA MP-45-001-014-001/114
(DHIRWANKHURD) 		1745001014NRG24130720230611504 13/07/2023 SEMSINGH MARKO 1745001014WL020704 SEMSINGH MARKO 00415 SBIN0002893 900 900 Processed 19/07/2023 050948239 SEMSINGHMARKO STATE BANK OF INDIA(508548)
67 SHAHPURA MP-45-001-014-001/119
(DHIRWANKHURD) 		1745001014NRG24130720230611505 13/07/2023 KAMLESH KARMETI 1745001014WL020704 KAMLESH KARMETI 00415 SBIN0002893 1080 1080 Processed 19/07/2023 050948239 KAMLESHKARMETI INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHAHPURA MP-45-001-014-001/127
(DHIRWANKHURD) 		1745001014NRG24130720230611507 13/07/2023 SUBHADRI BAI KARPETI 1745001014WL020704 SUBHADRI BAI KARPETI 00415 SBIN0002893 1080 1080 Processed 19/07/2023 050948239 SUBHADRIBAIKARPETI STATE BANK OF INDIA(508548)
69 SHAHPURA MP-45-001-014-001/129
(DHIRWANKHURD) 		1745001014NRG24130720230611508 13/07/2023 KAMAL SINGH KARPETI 1745001014WL020704 KAMAL SINGH KARPETI 00415 SBIN0002893 1080 1080 Processed 19/07/2023 050948239 KAMALSINGHKARPETI STATE BANK OF INDIA(508548)
70 SHAHPURA MP-45-001-014-001/133
(DHIRWANKHURD) 		1745001014NRG24130720230611509 13/07/2023 MULAIYA KARPATI 1745001014WL020704 MULAIYA KARPATI 00415 SBIN0002893 900 900 Processed 19/07/2023 050948239 MULAIYAKARPATI STATE BANK OF INDIA(508548)
71 SHAHPURA MP-45-001-014-001/18-a
(DHIRWANKHURD) 		1745001014NRG24130720230611510 13/07/2023 CHANDA BAI KARPETI 1745001014WL020704 CHANDA BAI KARPETI 00415 SBIN0002893 900 900 Processed 19/07/2023 050948239 CHANDABAIKARPETI STATE BANK OF INDIA(508548)
72 SHAHPURA MP-45-001-014-001/21
(DHIRWANKHURD) 		1745001014NRG24130720230611511 13/07/2023 ANSUIYA BAI PARASTE 1745001014WL020704 ANSUIYA BAI PARASTE 00415 SBIN0002893 1080 1080 Processed 19/07/2023 050948239 ANSUIYABAIPARASTE STATE BANK OF INDIA(508548)
73 SHAHPURA MP-45-001-014-001/25
(DHIRWANKHURD) 		1745001014NRG24130720230611512 13/07/2023 NANHU SINGH MARKO 1745001014WL020704 NANHU SINGH MARKO 00415 SBIN0002893 1080 1080 Processed 19/07/2023 050948239 NANHUSINGHMARKO STATE BANK OF INDIA(508548)
74 SHAHPURA MP-45-001-014-001/28-A
(DHIRWANKHURD) 		1745001014NRG24130720230611513 13/07/2023 RAKESH SINGH 1745001014WL020704 RAKESH SINGH 00415 SBIN0002893 900 900 Processed 19/07/2023 050948239 RAKESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 SHAHPURA MP-45-001-014-001/33-A
(DHIRWANKHURD) 		1745001014NRG24130720230611514 13/07/2023 DEELIP SINGH OTIYA 1745001014WL020704 DEELIP SINGH OTIYA 00415 SBIN0002893 900 900 Processed 19/07/2023 050948239 DEELIPSINGHOTIYA STATE BANK OF INDIA(508548)
76 SHAHPURA MP-45-001-014-001/41
(DHIRWANKHURD) 		1745001014NRG24130720230611515 13/07/2023 HARI SINGH PARSTE 1745001014WL020704 HARI SINGH PARSTE 00415 SBIN0002893 540 540 Processed 19/07/2023 050948239 HARISINGHPARSTE STATE BANK OF INDIA(508548)
77 SHAHPURA MP-45-001-014-001/5
(DHIRWANKHURD) 		1745001014NRG24130720230611516 13/07/2023 BASANTI BAI PARASTE 1745001014WL020704 BASANTI BAI PARASTE 00415 SBIN0002893 1080 1080 Processed 19/07/2023 050948239 BASANTIBAIPARASTE STATE BANK OF INDIA(508548)
78 SHAHPURA MP-45-001-014-001/54
(DHIRWANKHURD) 		1745001014NRG24130720230611517 13/07/2023 BEGAM BAI PARASTE 1745001014WL020704 BEGAM BAI PARASTE 00415 SBIN0002893 1080 1080 Processed 19/07/2023 050948239 BEGAMBAIPARASTE STATE BANK OF INDIA(508548)
79 SHAHPURA MP-45-001-014-001/58-a
(DHIRWANKHURD) 		1745001014NRG24130720230611518 13/07/2023 DEVVATI BAI KARPATE 1745001014WL020704 DEVVATI BAI KARPATE 00415 SBIN0002893 1080 1080 Processed 19/07/2023 050948239 DEVVATIBAIKARPATE STATE BANK OF INDIA(508548)
80 SHAHPURA MP-45-001-014-001/73
(DHIRWANKHURD) 		1745001014NRG24130720230611520 13/07/2023 DEEPCHAND SINGH MARKO 1745001014WL020704 DEEPCHAND SINGH MARKO 00415 SBIN0002893 1080 1080 Processed 19/07/2023 050948239 DEEPCHANDSINGHMARKO STATE BANK OF INDIA(508548)
81 SHAHPURA MP-45-001-014-001/76-A
(DHIRWANKHURD) 		1745001014NRG24130720230611521 13/07/2023 SANTOSH BAI MASRAM 1745001014WL020704 SANTOSH BAI MASRAM 00415 SBIN0002893 540 540 Processed 19/07/2023 050948239 SANTOSHBAIMASRAM STATE BANK OF INDIA(508548)
82 SHAHPURA MP-45-001-014-001/80
(DHIRWANKHURD) 		1745001014NRG24130720230611522 13/07/2023 SUKWARIYA BAI MASRAM 1745001014WL020704 SUKWARIYA BAI MASRAM 00415 SBIN0002893 1080 1080 Processed 19/07/2023 050948239 SUKWARIYABAIMASRAM STATE BANK OF INDIA(508548)
83 SHAHPURA MP-45-001-014-001/80-A
(DHIRWANKHURD) 		1745001014NRG24130720230611523 13/07/2023 PREMTI BAI MASRAM 1745001014WL020704 PREMTI BAI MASRAM 00415 SBIN0002893 1080 1080 Processed 19/07/2023 050948239 PREMTIBAIMASRAM STATE BANK OF INDIA(508548)
84 SHAHPURA MP-45-001-014-001/86-A
(DHIRWANKHURD) 		1745001014NRG24130720230611524 13/07/2023 MUNNI BAI MARAVI 1745001014WL020704 MUNNI BAI MARAVI 00415 SBIN0002893 720 720 Processed 19/07/2023 050948239 MUNNIBAIMARAVI STATE BANK OF INDIA(508548)
85 SHAHPURA MP-45-001-014-001/92
(DHIRWANKHURD) 		1745001014NRG24130720230611525 13/07/2023 MEERA BAI MARKO 1745001014WL020704 MEERA BAI MARKO 00415 SBIN0002893 900 900 Processed 19/07/2023 050948239 MEERABAIMARKO STATE BANK OF INDIA(508548)
86 SHAHPURA MP-45-001-014-001/94
(DHIRWANKHURD) 		1745001014NRG24130720230611526 13/07/2023 SANKAR SINGH PARSTE 1745001014WL020704 SANKAR SINGH PARSTE 00415 SBIN0002893 900 900 Processed 19/07/2023 050948239 SANKARSINGHPARSTE STATE BANK OF INDIA(508548)
87 SHAHPURA MP-45-001-014-001/96
(DHIRWANKHURD) 		1745001014NRG24130720230611527 13/07/2023 MANWATI BAI MASRAM 1745001014WL020704 MANWATI BAI MASRAM 00415 SBIN0002893 900 900 Processed 19/07/2023 050948239 MANWATIBAIMASRAM STATE BANK OF INDIA(508548)
88 SHAHPURA MP-45-001-014-003/108
(DHIRWANKHURD) 		1745001014NRG24130720230611528 13/07/2023 PREM SINGH MARKO 1745001014WL020705 PREM SINGH MARKO 00415 SBIN0002893 850 850 Processed 19/07/2023 050948239 PREMSINGHMARKO STATE BANK OF INDIA(508548)
89 SHAHPURA MP-45-001-014-003/114-A
(DHIRWANKHURD) 		1745001014NRG24130720230611529 13/07/2023 DUMANIYA BAI BARKADE 1745001014WL020705 DUMANIYA BAI BARKADE 00415 SBIN0002893 850 850 Processed 19/07/2023 050948239 DUMANIYABAIBARKADE STATE BANK OF INDIA(508548)
90 SHAHPURA MP-45-001-014-003/196
(DHIRWANKHURD) 		1745001014NRG24130720230611530 13/07/2023 GOVIND SINGH WARKADE 1745001014WL020705 GOVIND SINGH WARKADE 00415 SBIN0002893 850 850 Processed 19/07/2023 050948239 GOVINDSINGHWARKADE STATE BANK OF INDIA(508548)
91 SHAHPURA MP-45-001-014-003/198
(DHIRWANKHURD) 		1745001014NRG24130720230611531 13/07/2023 SUKHRAM SINGH MARKO 1745001014WL020705 SUKHRAM SINGH MARKO 00415 SBIN0002893 850 850 Processed 19/07/2023 050948239 SUKHRAMSINGHMARKO STATE BANK OF INDIA(508548)
92 SHAHPURA MP-45-001-014-003/23
(DHIRWANKHURD) 		1745001014NRG24130720230611532 13/07/2023 MUNNI BAI MARKO 1745001014WL020705 MUNNI BAI MARKO 00415 SBIN0002893 850 850 Processed 19/07/2023 050948239 MUNNIBAIMARKO STATE BANK OF INDIA(508548)
93 SHAHPURA MP-45-001-014-003/23-A
(DHIRWANKHURD) 		1745001014NRG24130720230611533 13/07/2023 GYAN BAI 1745001014WL020705 GYAN BAI 00415 SBIN0002893 850 850 Processed 19/07/2023 050948239 GYANBAI STATE BANK OF INDIA(508548)
94 SHAHPURA MP-45-001-014-003/237
(DHIRWANKHURD) 		1745001014NRG24130720230611534 13/07/2023 DAYARAM SAIYAM 1745001014WL020705 DAYARAM SAIYAM 00415 SBIN0002893 850 850 Processed 19/07/2023 050948239 DAYARAMSAIYAM STATE BANK OF INDIA(508548)
95 SHAHPURA MP-45-001-014-003/244
(DHIRWANKHURD) 		1745001014NRG24130720230611536 13/07/2023 TAMU SINGH MARKO 1745001014WL020705 TAMU SINGH MARKO 00415 SBIN0002893 340 340 Processed 19/07/2023 050948239 TAMUSINGHMARKO STATE BANK OF INDIA(508548)
96 SHAHPURA MP-45-001-014-003/27
(DHIRWANKHURD) 		1745001014NRG24130720230611537 13/07/2023 SAHU SINGH KARPATI 1745001014WL020705 SAHU SINGH KARPATI 00415 SBIN0002893 510 510 Processed 19/07/2023 050948239 SAHUSINGHKARPATI STATE BANK OF INDIA(508548)
97 SHAHPURA MP-45-001-014-003/28
(DHIRWANKHURD) 		1745001014NRG24130720230611538 13/07/2023 SAHMEN MARKO 1745001014WL020705 SAHMEN MARKO 00415 SBIN0002893 850 850 Processed 19/07/2023 050948239 SAHMENMARKO STATE BANK OF INDIA(508548)
98 SHAHPURA MP-45-001-014-003/32
(DHIRWANKHURD) 		1745001014NRG24130720230611540 13/07/2023 BUDDHASEN MARKO 1745001014WL020705 BUDDHASEN MARKO 00415 SBIN0002893 340 340 Processed 19/07/2023 050948239 BUDDHASENMARKO STATE BANK OF INDIA(508548)
99 SHAHPURA MP-45-001-014-003/34
(DHIRWANKHURD) 		1745001014NRG24130720230611541 13/07/2023 LAMU SINGHMARKO 1745001014WL020705 LAMU SINGHMARKO 00415 SBIN0002893 850 850 Processed 19/07/2023 050948239 LAMUSINGHMARKO STATE BANK OF INDIA(508548)
100 SHAHPURA MP-45-001-014-003/34
(DHIRWANKHURD) 		1745001014NRG24130720230611542 13/07/2023 NANHI BAI 1745001014WL020705 NANHI BAI 00415 SBIN0002893 850 850 Processed 19/07/2023 050948239 NANHIBAI STATE BANK OF INDIA(508548)
101 SHAHPURA MP-45-001-014-003/50
(DHIRWANKHURD) 		1745001014NRG24130720230611543 13/07/2023 OMATI BAIMARKO 1745001014WL020705 OMATI BAIMARKO 00415 SBIN0002893 850 850 Processed 19/07/2023 050948239 OMATIBAIMARKO STATE BANK OF INDIA(508548)
102 SHAHPURA MP-45-001-014-003/62
(DHIRWANKHURD) 		1745001014NRG24130720230611544 13/07/2023 LIKHARI SINGH MARKO 1745001014WL020705 LIKHARI SINGH MARKO 00415 SBIN0002893 850 850 Processed 19/07/2023 050948239 LIKHARISINGHMARKO STATE BANK OF INDIA(508548)
103 SHAHPURA MP-45-001-014-003/65
(DHIRWANKHURD) 		1745001014NRG24130720230611545 13/07/2023 SEMKALI BAI MARAVI 1745001014WL020705 SEMKALI BAI MARAVI 00415 SBIN0002893 510 510 Processed 19/07/2023 050948239 SEMKALIBAIMARAVI STATE BANK OF INDIA(508548)
104 SHAHPURA MP-45-001-014-003/80
(DHIRWANKHURD) 		1745001014NRG24130720230611546 13/07/2023 RAJKUMAR MARKO 1745001014WL020705 RAJKUMAR MARKO 00415 SBIN0002893 850 850 Processed 19/07/2023 050948239 RAJKUMARMARKO CENTRAL BANK OF INDIA(607115)
105 SHAHPURA MP-45-001-014-003/83
(DHIRWANKHURD) 		1745001014NRG24130720230611547 13/07/2023 KANCHEDI SINGH MARKO 1745001014WL020705 KANCHEDI SINGH MARKO 00415 SBIN0002893 850 850 Processed 19/07/2023 050948239 KANCHEDISINGHMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
106 SHAHPURA MP-45-001-014-003/83-B
(DHIRWANKHURD) 		1745001014NRG24130720230611549 13/07/2023 SANTI BAI 1745001014WL020705 SANTI BAI 00415 SBIN0002893 850 850 Processed 19/07/2023 050948239 SANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 SHAHPURA MP-45-001-014-003/97
(DHIRWANKHURD) 		1745001014NRG24130720230611550 13/07/2023 MULIYA BAI MARKO 1745001014WL020705 MULIYA BAI MARKO 00415 SBIN0002893 850 850 Processed 19/07/2023 050948239 MULIYABAIMARKO STATE BANK OF INDIA(508548)
108 SHAHPURA MP-45-001-019-002/159
(BANKI) 		1745001019NRG24130720230613929 13/07/2023 Sandhya bai 1745001019WL020803 Sandhya bai 00415 SBIN0002893 210 210 Processed 19/07/2023 050948239 Sandhyabai STATE BANK OF INDIA(508548)
109 SHAHPURA MP-45-001-019-002/193-a
(BANKI) 		1745001019NRG24130720230613947 13/07/2023 REKHA BAI 1745001019WL020803 REKHA BAI 00415 SBIN0002893 2310 2310 Processed 19/07/2023 050948239 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
110 SHAHPURA MP-45-001-019-002/303
(BANKI) 		1745001019NRG24130720230613906 13/07/2023 BABEE BAI BANWASI 1745001019WL020802 BABEE BAI BANWASI 00415 SBIN0002893 600 600 Processed 19/07/2023 050948239 BABEEBAIBANWASI STATE BANK OF INDIA(508548)
111 SHAHPURA MP-45-001-019-002/458
(BANKI) 		1745001019NRG24130720230614001 13/07/2023 Lalita bai 1745001019WL020803 Lalita bai 00415 SBIN0002893 2280 2280 Processed 19/07/2023 050948239 Lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
112 SHAHPURA MP-45-001-021-001/263-A
(BARGAON) 		1745001021NRG24130720230614878 13/07/2023 MANOJ TIWARI 1745001021WL020830 MANOJ TIWARI 00415 SBIN0002893 2484 2484 Processed 19/07/2023 050948239 MANOJTIWARI STATE BANK OF INDIA(508548)
113 SHAHPURA MP-45-001-021-001/263-A
(BARGAON) 		1745001021NRG24130720230614879 13/07/2023 MANOJ TIWARI 1745001021WL020830 MANOJ TIWARI 00415 SBIN0002893 2484 2484 Processed 19/07/2023 050948239 MANOJTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
114 SHAHPURA MP-45-001-021-001/303
(BARGAON) 		1745001021NRG24130720230614883 13/07/2023 savitri 1745001021WL020830 savitri 00415 SBIN0002893 2484 2484 Processed 19/07/2023 050948239 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
115 SHAHPURA MP-45-001-026-001/10-a
(PONDI) 		1745001026NRG24130720230611065 13/07/2023 KOMAL 1745001026WL020688 KOMAL 00415 SBIN0002893 1278 1278 Processed 19/07/2023 050948239 KOMAL STATE BANK OF INDIA(508548)
116 SHAHPURA MP-45-001-026-001/10-B
(PONDI) 		1745001026NRG24130720230611066 13/07/2023 sarju 1745001026WL020688 sarju 00415 SBIN0002893 1278 1278 Processed 19/07/2023 050948239 sarju STATE BANK OF INDIA(508548)
117 SHAHPURA MP-45-001-026-001/100
(PONDI) 		1745001026NRG24130720230611067 13/07/2023 KRSHNA BAI 1745001026WL020688 KRSHNA BAI 00415 SBIN0002893 213 213 Processed 19/07/2023 050948239 KRSHNABAI STATE BANK OF INDIA(508548)
118 SHAHPURA MP-45-001-026-001/101
(PONDI) 		1745001026NRG24130720230611068 13/07/2023 sitendra 1745001026WL020688 sitendra 00415 SBIN0002893 1278 1278 Processed 19/07/2023 050948239 sitendra STATE BANK OF INDIA(508548)
119 SHAHPURA MP-45-001-026-001/110-A
(PONDI) 		1745001026NRG24130720230611069 13/07/2023 babli 1745001026WL020688 babli 00415 SBIN0002893 1278 1278 Processed 19/07/2023 050948239 babli STATE BANK OF INDIA(508548)
120 SHAHPURA MP-45-001-026-001/114
(PONDI) 		1745001026NRG24130720230611070 13/07/2023 Laalmen Barmaiya 1745001026WL020688 Laalmen Barmaiya 00415 SBIN0002893 1278 1278 Processed 19/07/2023 050948239 LaalmenBarmaiya STATE BANK OF INDIA(508548)
121 SHAHPURA MP-45-001-026-001/116
(PONDI) 		1745001026NRG24130720230611072 13/07/2023 ombai 1745001026WL020688 ombai 00415 SBIN0002893 213 213 Processed 19/07/2023 050948239 ombai STATE BANK OF INDIA(508548)
122 SHAHPURA MP-45-001-026-001/19
(PONDI) 		1745001026NRG24130720230611073 13/07/2023 TOPSINGH 1745001026WL020688 TOPSINGH 00415 SBIN0002893 1278 1278 Processed 19/07/2023 050948239 TOPSINGH STATE BANK OF INDIA(508548)
123 SHAHPURA MP-45-001-026-001/2
(PONDI) 		1745001026NRG24130720230611074 13/07/2023 SEMBAI 1745001026WL020688 SEMBAI 00415 SBIN0002893 1065 1065 Processed 19/07/2023 050948239 SEMBAI STATE BANK OF INDIA(508548)
124 SHAHPURA MP-45-001-026-001/2-a
(PONDI) 		1745001026NRG24130720230611076 13/07/2023 mamta bai 1745001026WL020688 mamta bai 00415 SBIN0002893 1278 1278 Processed 19/07/2023 050948239 mamtabai FINO PAYMENTS BANK LTD(608001)
125 SHAHPURA MP-45-001-026-001/2-a
(PONDI) 		1745001026NRG24130720230611075 13/07/2023 RAMFHAL 1745001026WL020688 RAMFHAL 00415 SBIN0002893 213 213 Processed 19/07/2023 050948239 RAMFHAL STATE BANK OF INDIA(508548)
126 SHAHPURA MP-45-001-026-001/2-C
(PONDI) 		1745001026NRG24130720230611077 13/07/2023 jyotee bai 1745001026WL020688 jyotee bai 00415 SBIN0002893 1065 1065 Processed 19/07/2023 050948239 jyoteebai INDIA POST PAYMENTS BANK LIMITED(508528)
127 SHAHPURA MP-45-001-026-001/2-D
(PONDI) 		1745001026NRG24130720230611078 13/07/2023 suneel 1745001026WL020688 suneel 00415 SBIN0002893 1278 1278 Processed 19/07/2023 050948239 suneel STATE BANK OF INDIA(508548)
128 SHAHPURA MP-45-001-026-001/3-a
(PONDI) 		1745001026NRG24130720230611079 13/07/2023 hariyaro bai 1745001026WL020688 hariyaro bai 00415 SBIN0002893 639 639 Processed 19/07/2023 050948239 hariyarobai STATE BANK OF INDIA(508548)
129 SHAHPURA MP-45-001-026-001/31
(PONDI) 		1745001026NRG24130720230611080 13/07/2023 samaru 1745001026WL020688 samaru 00415 SBIN0002893 213 213 Processed 19/07/2023 050948239 samaru STATE BANK OF INDIA(508548)
130 SHAHPURA MP-45-001-026-001/33
(PONDI) 		1745001026NRG24130720230611081 13/07/2023 lalta 1745001026WL020688 lalta 00415 SBIN0002893 213 213 Processed 19/07/2023 050948239 lalta STATE BANK OF INDIA(508548)
131 SHAHPURA MP-45-001-026-001/42-B
(PONDI) 		1745001026NRG24130720230611087 13/07/2023 ravi lal 1745001026WL020688 ravi lal 00415 SBIN0002893 213 213 Processed 19/07/2023 050948239 ravilal STATE BANK OF INDIA(508548)
132 SHAHPURA MP-45-001-026-001/5-A
(PONDI) 		1745001026NRG24130720230611088 13/07/2023 RAMRYARI 1745001026WL020688 RAMRYARI 00415 SBIN0002893 1278 1278 Processed 19/07/2023 050948239 RAMRYARI STATE BANK OF INDIA(508548)
133 SHAHPURA MP-45-001-026-001/52
(PONDI) 		1745001026NRG24130720230611089 13/07/2023 Chanda Jhikram 1745001026WL020688 Chanda Jhikram 00415 SBIN0002893 1278 1278 Processed 19/07/2023 050948239 ChandaJhikram STATE BANK OF INDIA(508548)
134 SHAHPURA MP-45-001-026-001/52-A
(PONDI) 		1745001026NRG24130720230611090 13/07/2023 CHAMELI BAI 1745001026WL020688 CHAMELI BAI 00415 SBIN0002893 1278 1278 Processed 19/07/2023 050948239 CHAMELIBAI STATE BANK OF INDIA(508548)
135 SHAHPURA MP-45-001-026-001/53-A
(PONDI) 		1745001026NRG24130720230611091 13/07/2023 sukhsen singh 1745001026WL020688 sukhsen singh 00415 SBIN0002893 1278 1278 Processed 19/07/2023 050948239 sukhsensingh INDIA POST PAYMENTS BANK LIMITED(508528)
136 SHAHPURA MP-45-001-026-001/59
(PONDI) 		1745001026NRG24130720230611094 13/07/2023 AKALEE SINGH 1745001026WL020688 AKALEE SINGH 00415 SBIN0002893 213 213 Processed 19/07/2023 050948239 AKALEESINGH STATE BANK OF INDIA(508548)
137 SHAHPURA MP-45-001-026-001/64
(PONDI) 		1745001026NRG24130720230611098 13/07/2023 saroj bai 1745001026WL020688 saroj bai 00415 SBIN0002893 1278 1278 Processed 19/07/2023 050948239 sarojbai STATE BANK OF INDIA(508548)
138 SHAHPURA MP-45-001-026-001/67
(PONDI) 		1745001026NRG24130720230611100 13/07/2023 savit bai 1745001026WL020688 savit bai 00415 SBIN0002893 1278 1278 Processed 19/07/2023 050948239 savitbai STATE BANK OF INDIA(508548)
139 SHAHPURA MP-45-001-026-001/68
(PONDI) 		1745001026NRG24130720230611101 13/07/2023 DULARE BAI 1745001026WL020688 DULARE BAI 00415 SBIN0002893 1278 1278 Processed 19/07/2023 050948239 DULAREBAI STATE BANK OF INDIA(508548)
140 SHAHPURA MP-45-001-026-001/79
(PONDI) 		1745001026NRG24130720230611103 13/07/2023 ROOP SINGH 1745001026WL020688 ROOP SINGH 00415 SBIN0002893 1065 1065 Processed 19/07/2023 050948239 ROOPSINGH STATE BANK OF INDIA(508548)
141 SHAHPURA MP-45-001-026-001/81
(PONDI) 		1745001026NRG24130720230611104 13/07/2023 MANGAL 1745001026WL020688 MANGAL 00415 SBIN0002893 1065 1065 Processed 19/07/2023 050948239 MANGAL STATE BANK OF INDIA(508548)
142 SHAHPURA MP-45-001-026-001/84
(PONDI) 		1745001026NRG24130720230611105 13/07/2023 LAIYA BAI 1745001026WL020688 LAIYA BAI 00415 SBIN0002893 1278 1278 Processed 19/07/2023 050948239 LAIYABAI STATE BANK OF INDIA(508548)
143 SHAHPURA MP-45-001-026-001/86-A
(PONDI) 		1745001026NRG24130720230611107 13/07/2023 BUDDHAN BAI 1745001026WL020688 BUDDHAN BAI 00415 SBIN0002893 1065 1065 Processed 19/07/2023 050948239 BUDDHANBAI STATE BANK OF INDIA(508548)
144 SHAHPURA MP-45-001-026-001/86-A
(PONDI) 		1745001026NRG24130720230611106 13/07/2023 LAKHAN 1745001026WL020688 LAKHAN 00415 SBIN0002893 1065 1065 Processed 19/07/2023 050948239 LAKHAN STATE BANK OF INDIA(508548)
145 SHAHPURA MP-45-001-026-001/93
(PONDI) 		1745001026NRG24130720230611109 13/07/2023 sirbatiya 1745001026WL020688 sirbatiya 00415 SBIN0002893 639 639 Processed 19/07/2023 050948239 sirbatiya STATE BANK OF INDIA(508548)
146 SHAHPURA MP-45-001-026-002/13
(PONDI) 		1745001026NRG24130720230611112 13/07/2023 muniram 1745001026WL020689 muniram 00415 SBIN0002893 1414 1414 Processed 19/07/2023 050948239 muniram STATE BANK OF INDIA(508548)
147 SHAHPURA MP-45-001-026-002/13-A
(PONDI) 		1745001026NRG24130720230611113 13/07/2023 SURENDRA 1745001026WL020689 SURENDRA 00415 SBIN0002893 808 808 Processed 19/07/2023 050948239 SURENDRA STATE BANK OF INDIA(508548)
148 SHAHPURA MP-45-001-026-002/2
(PONDI) 		1745001026NRG24130720230611114 13/07/2023 maiki bai 1745001026WL020689 maiki bai 00415 SBIN0002893 1414 1414 Processed 19/07/2023 050948239 maikibai STATE BANK OF INDIA(508548)
149 SHAHPURA MP-45-001-026-002/20-A
(PONDI) 		1745001026NRG24130720230611115 13/07/2023 ramkumar 1745001026WL020689 ramkumar 00415 SBIN0002893 1414 1414 Processed 19/07/2023 050948239 ramkumar STATE BANK OF INDIA(508548)
150 SHAHPURA MP-45-001-026-002/25
(PONDI) 		1745001026NRG24130720230611116 13/07/2023 ramkali 1745001026WL020689 ramkali 00415 SBIN0002893 1414 1414 Processed 19/07/2023 050948239 ramkali STATE BANK OF INDIA(508548)
151 SHAHPURA MP-45-001-026-002/31
(PONDI) 		1745001026NRG24130720230611117 13/07/2023 SUKARTI BAI 1745001026WL020689 SUKARTI BAI 00415 SBIN0002893 1212 1212 Processed 19/07/2023 050948239 SUKARTIBAI STATE BANK OF INDIA(508548)
152 SHAHPURA MP-45-001-026-002/34
(PONDI) 		1745001026NRG24130720230611118 13/07/2023 KALLYAN 1745001026WL020689 KALLYAN 00415 SBIN0002893 1414 1414 Processed 19/07/2023 050948239 KALLYAN STATE BANK OF INDIA(508548)
153 SHAHPURA MP-45-001-026-002/35-A
(PONDI) 		1745001026NRG24130720230611119 13/07/2023 yasoda bai 1745001026WL020689 yasoda bai 00415 SBIN0002893 1212 1212 Processed 19/07/2023 050948239 yasodabai STATE BANK OF INDIA(508548)
154 SHAHPURA MP-45-001-026-002/36
(PONDI) 		1745001026NRG24130720230611120 13/07/2023 OMKAR 1745001026WL020689 OMKAR 00415 SBIN0002893 1414 1414 Processed 19/07/2023 050948239 OMKAR STATE BANK OF INDIA(508548)
155 SHAHPURA MP-45-001-026-002/36
(PONDI) 		1745001026NRG24130720230611121 13/07/2023 OMKAR 1745001026WL020689 OMKAR 00415 SBIN0002893 1414 1414 Processed 19/07/2023 050948239 OMKAR STATE BANK OF INDIA(508548)
156 SHAHPURA MP-45-001-026-002/36-A
(PONDI) 		1745001026NRG24130720230611125 13/07/2023 anusuiya 1745001026WL020689 anusuiya 00415 SBIN0002893 1414 1414 Processed 19/07/2023 050948239 anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
157 SHAHPURA MP-45-001-026-002/36-A
(PONDI) 		1745001026NRG24130720230611124 13/07/2023 SUKDEEN 1745001026WL020689 SUKDEEN 00415 SBIN0002893 1414 1414 Processed 19/07/2023 050948239 SUKDEEN STATE BANK OF INDIA(508548)
158 SHAHPURA MP-45-001-026-002/37-C
(PONDI) 		1745001026NRG24130720230611126 13/07/2023 meera bai 1745001026WL020689 meera bai 00415 SBIN0002893 1414 1414 Processed 19/07/2023 050948239 meerabai STATE BANK OF INDIA(508548)
159 SHAHPURA MP-45-001-026-002/38
(PONDI) 		1745001026NRG24130720230611127 13/07/2023 BABU LAL 1745001026WL020689 BABU LAL 00415 SBIN0002893 1212 1212 Processed 19/07/2023 050948239 BABULAL STATE BANK OF INDIA(508548)
160 SHAHPURA MP-45-001-026-002/39
(PONDI) 		1745001026NRG24130720230611128 13/07/2023 sem bai 1745001026WL020689 sem bai 00415 SBIN0002893 1414 1414 Processed 19/07/2023 050948239 sembai STATE BANK OF INDIA(508548)
161 SHAHPURA MP-45-001-026-002/45-B
(PONDI) 		1745001026NRG24130720230611130 13/07/2023 puspraj 1745001026WL020689 puspraj 00415 SBIN0002893 1414 1414 Processed 19/07/2023 050948239 puspraj STATE BANK OF INDIA(508548)
162 SHAHPURA MP-45-001-026-002/47
(PONDI) 		1745001026NRG24130720230611131 13/07/2023 mangli bai 1745001026WL020689 mangli bai 00415 SBIN0002893 1414 1414 Processed 19/07/2023 050948239 manglibai STATE BANK OF INDIA(508548)
163 SHAHPURA MP-45-001-026-002/5-A
(PONDI) 		1745001026NRG24130720230611132 13/07/2023 Umesh kumar 1745001026WL020689 Umesh kumar 00415 SBIN0002893 404 404 Processed 19/07/2023 050948239 Umeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
164 SHAHPURA MP-45-001-026-002/7
(PONDI) 		1745001026NRG24130720230611134 13/07/2023 JAGDEESH 1745001026WL020689 JAGDEESH 00415 SBIN0002893 1414 1414 Processed 19/07/2023 050948239 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
165 SHAHPURA MP-45-001-027-002/144-A
(DHONDA) 		1745001000NRG24130720230613625 13/07/2023 hemwati karpeti 1745001WL020785 hemwati karpeti 00415 SBIN0002893 2400 2400 Processed 19/07/2023 050948239 hemwatikarpeti STATE BANK OF INDIA(508548)
166 SHAHPURA MP-45-001-027-002/173
(DHONDA) 		1745001000NRG24130720230613627 13/07/2023 TIRATH 1745001WL020785 TIRATH 00415 SBIN0002893 2400 2400 Processed 19/07/2023 050948239 TIRATH STATE BANK OF INDIA(508548)
167 SHAHPURA MP-45-001-027-002/66-A
(DHONDA) 		1745001000NRG24130720230613633 13/07/2023 PUNOVA 1745001WL020785 PUNOVA 00415 SBIN0002893 2400 2400 Processed 19/07/2023 050948239 PUNOVA STATE BANK OF INDIA(508548)
168 SHAHPURA MP-45-001-027-002/76
(DHONDA) 		1745001000NRG24130720230613634 13/07/2023 SUKHSEN 1745001WL020785 SUKHSEN 00415 SBIN0002893 2400 2400 Processed 19/07/2023 050948239 SUKHSEN STATE BANK OF INDIA(508548)
169 SHAHPURA MP-45-001-027-002/78
(DHONDA) 		1745001000NRG24130720230613635 13/07/2023 GALLI 1745001WL020785 GALLI 00415 SBIN0002893 2400 2400 Processed 19/07/2023 050948239 GALLI NARMADA JHABUA GRAMIN BANK(508515)
170 SHAHPURA MP-45-001-027-002/97-A
(DHONDA) 		1745001000NRG24130720230613637 13/07/2023 Hari singh 1745001WL020785 Hari singh 00415 SBIN0002893 2400 2400 Processed 19/07/2023 050948239 Harisingh STATE BANK OF INDIA(508548)
171 SHAHPURA MP-45-001-027-002/97-C
(DHONDA) 		1745001000NRG24130720230613639 13/07/2023 rajkumari masram 1745001WL020785 rajkumari masram 00415 SBIN0002893 2400 2400 Processed 19/07/2023 050948239 rajkumarimasram STATE BANK OF INDIA(508548)
172 SHAHPURA MP-45-001-030-003/101-A
(AMERA) 		1745001030NRG24130720230613641 13/07/2023 nishant 1745001030WL020786 nishant 00415 SBIN0002893 2090 2090 Processed 19/07/2023 050948239 nishant STATE BANK OF INDIA(508548)
173 SHAHPURA MP-45-001-030-003/105
(AMERA) 		1745001030NRG24130720230613642 13/07/2023 GOVIND SINGH 1745001030WL020786 GOVIND SINGH 00415 SBIN0002893 2090 2090 Processed 19/07/2023 050948239 GOVINDSINGH STATE BANK OF INDIA(508548)
174 SHAHPURA MP-45-001-030-003/107
(AMERA) 		1745001030NRG24130720230613643 13/07/2023 PUNNU SINGH 1745001030WL020786 PUNNU SINGH 00415 SBIN0002893 1900 1900 Processed 19/07/2023 050948239 PUNNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
175 SHAHPURA MP-45-001-030-003/108-B
(AMERA) 		1745001030NRG24130720230613644 13/07/2023 prahlad 1745001030WL020786 prahlad 00415 SBIN0002893 2090 2090 Processed 19/07/2023 050948239 prahlad CENTRAL BANK OF INDIA(607115)
176 SHAHPURA MP-45-001-030-003/11
(AMERA) 		1745001030NRG24130720230613645 13/07/2023 LAMMU SINGH 1745001030WL020786 LAMMU SINGH 00415 SBIN0002893 1900 1900 Processed 19/07/2023 050948239 LAMMUSINGH STATE BANK OF INDIA(508548)
177 SHAHPURA MP-45-001-030-003/113-A
(AMERA) 		1745001030NRG24130720230613646 13/07/2023 ram bai 1745001030WL020786 ram bai 00415 SBIN0002893 2090 2090 Processed 19/07/2023 050948239 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
178 SHAHPURA MP-45-001-030-003/115-A
(AMERA) 		1745001030NRG24130720230613647 13/07/2023 ANUSUIYA BAI 1745001030WL020786 ANUSUIYA BAI 00415 SBIN0002893 2090 2090 Processed 19/07/2023 050948239 ANUSUIYABAI STATE BANK OF INDIA(508548)
179 SHAHPURA MP-45-001-030-003/118
(AMERA) 		1745001030NRG24130720230613648 13/07/2023 DEV SINGH 1745001030WL020786 DEV SINGH 00415 SBIN0002893 2090 2090 Processed 19/07/2023 050948239 DEVSINGH STATE BANK OF INDIA(508548)
180 SHAHPURA MP-45-001-030-003/119
(AMERA) 		1745001030NRG24130720230613649 13/07/2023 SAROJ 1745001030WL020786 SAROJ 00415 SBIN0002893 2090 2090 Processed 19/07/2023 050948239 SAROJ STATE BANK OF INDIA(508548)
181 SHAHPURA MP-45-001-030-003/12-A
(AMERA) 		1745001030NRG24130720230613650 13/07/2023 LEEL SINGH 1745001030WL020786 LEEL SINGH 00415 SBIN0002893 1710 1710 Processed 19/07/2023 050948239 LEELSINGH STATE BANK OF INDIA(508548)
182 SHAHPURA MP-45-001-030-003/124
(AMERA) 		1745001030NRG24130720230613652 13/07/2023 RAMDEEN SINGH 1745001030WL020786 RAMDEEN SINGH 00415 SBIN0002893 2090 2090 Processed 19/07/2023 050948239 RAMDEENSINGH STATE BANK OF INDIA(508548)
183 SHAHPURA MP-45-001-030-003/126-a
(AMERA) 		1745001030NRG24130720230613653 13/07/2023 RAMESH SINGH 1745001030WL020786 RAMESH SINGH 00415 SBIN0002893 1710 1710 Processed 19/07/2023 050948239 RAMESHSINGH STATE BANK OF INDIA(508548)
184 SHAHPURA MP-45-001-030-003/131
(AMERA) 		1745001030NRG24130720230613654 13/07/2023 RAM KUMAR 1745001030WL020786 RAM KUMAR 00415 SBIN0002893 2090 2090 Processed 19/07/2023 050948239 RAMKUMAR STATE BANK OF INDIA(508548)
185 SHAHPURA MP-45-001-030-003/133
(AMERA) 		1745001030NRG24130720230613655 13/07/2023 RAVI SINGH 1745001030WL020786 RAVI SINGH 00415 SBIN0002893 1900 1900 Processed 19/07/2023 050948239 RAVISINGH STATE BANK OF INDIA(508548)
186 SHAHPURA MP-45-001-030-003/15-A
(AMERA) 		1745001030NRG24130720230613658 13/07/2023 SANTU SINGH 1745001030WL020786 SANTU SINGH 00415 SBIN0002893 2090 2090 Processed 19/07/2023 050948239 SANTUSINGH BANK OF BARODA(606985)
187 SHAHPURA MP-45-001-030-003/16-A
(AMERA) 		1745001030NRG24130720230613659 13/07/2023 DEEP CHAND 1745001030WL020786 DEEP CHAND 00415 SBIN0002893 2090 2090 Processed 19/07/2023 050948239 DEEPCHAND BANK OF INDIA(508505)
188 SHAHPURA MP-45-001-030-003/17
(AMERA) 		1745001030NRG24130720230613661 13/07/2023 koushilya 1745001030WL020786 koushilya 00415 SBIN0002893 2090 2090 Processed 19/07/2023 050948239 koushilya STATE BANK OF INDIA(508548)
189 SHAHPURA MP-45-001-030-003/17
(AMERA) 		1745001030NRG24130720230613660 13/07/2023 PARAS RAM 1745001030WL020786 PARAS RAM 00415 SBIN0002893 2090 2090 Processed 19/07/2023 050948239 PARASRAM STATE BANK OF INDIA(508548)
190 SHAHPURA MP-45-001-030-003/24
(AMERA) 		1745001030NRG24130720230613663 13/07/2023 ESHWAR SINGH 1745001030WL020786 ESHWAR SINGH 00415 SBIN0002893 2090 2090 Processed 19/07/2023 050948239 ESHWARSINGH BANK OF INDIA(508505)
191 SHAHPURA MP-45-001-030-003/242
(AMERA) 		1745001030NRG24130720230613665 13/07/2023 devki bai 1745001030WL020786 devki bai 00415 SBIN0002893 2090 2090 Processed 19/07/2023 050948239 devkibai STATE BANK OF INDIA(508548)
192 SHAHPURA MP-45-001-030-003/242
(AMERA) 		1745001030NRG24130720230613664 13/07/2023 Ram Singh 1745001030WL020786 Ram Singh 00415 SBIN0002893 2090 2090 Processed 19/07/2023 050948239 RamSingh STATE BANK OF INDIA(508548)
193 SHAHPURA MP-45-001-030-003/248
(AMERA) 		1745001030NRG24130720230613667 13/07/2023 SAYAM LAL 1745001030WL020786 SAYAM LAL 00415 SBIN0002893 2090 2090 Processed 19/07/2023 050948239 SAYAMLAL STATE BANK OF INDIA(508548)
194 SHAHPURA MP-45-001-030-003/250
(AMERA) 		1745001030NRG24130720230613668 13/07/2023 ramsingh 1745001030WL020786 ramsingh 00415 SBIN0002893 2090 2090 Processed 19/07/2023 050948239 ramsingh STATE BANK OF INDIA(508548)
195 SHAHPURA MP-45-001-030-003/251
(AMERA) 		1745001030NRG24130720230613669 13/07/2023 manohar 1745001030WL020786 manohar 00415 SBIN0002893 2090 2090 Processed 19/07/2023 050948239 manohar STATE BANK OF INDIA(508548)
196 SHAHPURA MP-45-001-030-003/26
(AMERA) 		1745001030NRG24130720230613670 13/07/2023 JHAMMA BAI 1745001030WL020786 JHAMMA BAI 00415 SBIN0002893 760 760 Processed 19/07/2023 050948239 JHAMMABAI BANK OF BARODA(606985)
197 SHAHPURA MP-45-001-030-003/29-B
(AMERA) 		1745001030NRG24130720230613671 13/07/2023 sobha 1745001030WL020786 sobha 00415 SBIN0002893 2090 2090 Processed 19/07/2023 050948239 sobha STATE BANK OF INDIA(508548)
198 SHAHPURA MP-45-001-030-003/3-A
(AMERA) 		1745001030NRG24130720230613672 13/07/2023 RAMESH SINGH 1745001030WL020786 RAMESH SINGH 00415 SBIN0002893 2090 2090 Processed 19/07/2023 050948239 RAMESHSINGH STATE BANK OF INDIA(508548)
199 SHAHPURA MP-45-001-030-003/3-B
(AMERA) 		1745001030NRG24130720230613673 13/07/2023 kanhaiya 1745001030WL020786 kanhaiya 00415 SBIN0002893 1900 1900 Processed 19/07/2023 050948239 kanhaiya STATE BANK OF INDIA(508548)
200 SHAHPURA MP-45-001-030-003/31
(AMERA) 		1745001030NRG24130720230613674 13/07/2023 DASMOTIN BAI 1745001030WL020786 DASMOTIN BAI 00415 SBIN0002893 2090 2090 Processed 19/07/2023 050948239 DASMOTINBAI STATE BANK OF INDIA(508548)
201 SHAHPURA MP-45-001-030-003/33
(AMERA) 		1745001030NRG24130720230613676 13/07/2023 SUMMAT SINGH 1745001030WL020786 SUMMAT SINGH 00415 SBIN0002893 2090 2090 Processed 19/07/2023 050948239 SUMMATSINGH STATE BANK OF INDIA(508548)
202 SHAHPURA MP-45-001-030-003/35
(AMERA) 		1745001030NRG24130720230613677 13/07/2023 FOOLBATI 1745001030WL020786 FOOLBATI 00415 SBIN0002893 2090 2090 Processed 19/07/2023 050948239 FOOLBATI STATE BANK OF INDIA(508548)
203 SHAHPURA MP-45-001-030-003/36-A
(AMERA) 		1745001030NRG24130720230613678 13/07/2023 KAMLA 1745001030WL020786 KAMLA 00415 SBIN0002893 2090 2090 Processed 19/07/2023 050948239 KAMLA STATE BANK OF INDIA(508548)
204 SHAHPURA MP-45-001-030-003/38
(AMERA) 		1745001030NRG24130720230613679 13/07/2023 JANKI BAI 1745001030WL020786 JANKI BAI 00415 SBIN0002893 2090 2090 Processed 19/07/2023 050948239 JANKIBAI STATE BANK OF INDIA(508548)
205 SHAHPURA MP-45-001-030-003/38-A
(AMERA) 		1745001030NRG24130720230613680 13/07/2023 RAJANDAR 1745001030WL020786 RAJANDAR 00415 SBIN0002893 2090 2090 Processed 19/07/2023 050948239 RAJANDAR STATE BANK OF INDIA(508548)
206 SHAHPURA MP-45-001-030-003/40
(AMERA) 		1745001030NRG24130720230613681 13/07/2023 PREETAM SINGH 1745001030WL020786 PREETAM SINGH 00415 SBIN0002893 1140 1140 Processed 19/07/2023 050948239 PREETAMSINGH STATE BANK OF INDIA(508548)
207 SHAHPURA MP-45-001-030-003/40
(AMERA) 		1745001030NRG24130720230613682 13/07/2023 PREETAM SINGH 1745001030WL020786 PREETAM SINGH 00415 SBIN0002893 2090 2090 Processed 19/07/2023 050948239 PREETAMSINGH PUNJAB NATIONAL BANK(508568)
208 SHAHPURA MP-45-001-030-003/43-A
(AMERA) 		1745001030NRG24130720230613683 13/07/2023 mahesh 1745001030WL020786 mahesh 00415 SBIN0002893 1900 1900 Processed 19/07/2023 050948239 mahesh STATE BANK OF INDIA(508548)
209 SHAHPURA MP-45-001-030-003/45-A
(AMERA) 		1745001030NRG24130720230613684 13/07/2023 GANPATIYA BAI 1745001030WL020786 GANPATIYA BAI 00415 SBIN0002893 2090 2090 Processed 19/07/2023 050948239 GANPATIYABAI BANK OF BARODA(606985)
210 SHAHPURA MP-45-001-030-003/46-A
(AMERA) 		1745001030NRG24130720230613685 13/07/2023 jems singh 1745001030WL020786 jems singh 00415 SBIN0002893 2090 2090 Processed 19/07/2023 050948239 jemssingh STATE BANK OF INDIA(508548)
211 SHAHPURA MP-45-001-030-003/47-A
(AMERA) 		1745001030NRG24130720230613686 13/07/2023 teerath paraste 1745001030WL020786 teerath paraste 00415 SBIN0002893 2090 2090 Processed 19/07/2023 050948239 teerathparaste FINO PAYMENTS BANK LTD(608001)
212 SHAHPURA MP-45-001-030-003/48
(AMERA) 		1745001030NRG24130720230613687 13/07/2023 LAMMU SINGH 1745001030WL020786 LAMMU SINGH 00415 SBIN0002893 2090 2090 Processed 19/07/2023 050948239 LAMMUSINGH STATE BANK OF INDIA(508548)
213 SHAHPURA MP-45-001-030-003/49
(AMERA) 		1745001030NRG24130720230613688 13/07/2023 vismatiya 1745001030WL020786 vismatiya 00415 SBIN0002893 2090 2090 Processed 19/07/2023 050948239 vismatiya STATE BANK OF INDIA(508548)
214 SHAHPURA MP-45-001-030-003/51
(AMERA) 		1745001030NRG24130720230613689 13/07/2023 DILEEP SINGH 1745001030WL020786 DILEEP SINGH 00415 SBIN0002893 2090 2090 Processed 19/07/2023 050948239 DILEEPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
215 SHAHPURA MP-45-001-030-003/55
(AMERA) 		1745001030NRG24130720230613690 13/07/2023 GAYA RAM 1745001030WL020786 GAYA RAM 00415 SBIN0002893 1900 1900 Processed 19/07/2023 050948239 GAYARAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
216 SHAHPURA MP-45-001-030-003/56
(AMERA) 		1745001030NRG24130720230613692 13/07/2023 CHARAN SINGH 1745001030WL020786 CHARAN SINGH 00415 SBIN0002893 2090 2090 Processed 19/07/2023 050948239 CHARANSINGH STATE BANK OF INDIA(508548)
217 SHAHPURA MP-45-001-030-003/57-A
(AMERA) 		1745001030NRG24130720230613693 13/07/2023 ADESH 1745001030WL020786 ADESH 00415 SBIN0002893 2090 2090 Processed 19/07/2023 050948239 ADESH STATE BANK OF INDIA(508548)
218 SHAHPURA MP-45-001-030-003/6-C
(AMERA) 		1745001030NRG24130720230613695 13/07/2023 jagat 1745001030WL020786 jagat 00415 SBIN0002893 1900 1900 Processed 19/07/2023 050948239 jagat INDIA POST PAYMENTS BANK LIMITED(508528)
219 SHAHPURA MP-45-001-030-003/61
(AMERA) 		1745001030NRG24130720230613696 13/07/2023 RAM LAL 1745001030WL020786 RAM LAL 00415 SBIN0002893 1710 1710 Processed 19/07/2023 050948239 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
220 SHAHPURA MP-45-001-030-003/61-A
(AMERA) 		1745001030NRG24130720230613697 13/07/2023 MOOL CHAND 1745001030WL020786 MOOL CHAND 00415 SBIN0002893 2090 2090 Processed 19/07/2023 050948239 MOOLCHAND BANK OF BARODA(606985)
221 SHAHPURA MP-45-001-030-003/62
(AMERA) 		1745001030NRG24130720230613698 13/07/2023 BAJRU SINGH 1745001030WL020786 BAJRU SINGH 00415 SBIN0002893 2090 2090 Processed 19/07/2023 050948239 BAJRUSINGH BANK OF BARODA(606985)
222 SHAHPURA MP-45-001-030-003/64-A
(AMERA) 		1745001030NRG24130720230613699 13/07/2023 DALLU SINGH 1745001030WL020786 DALLU SINGH 00415 SBIN0002893 1900 1900 Processed 19/07/2023 050948239 DALLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
223 SHAHPURA MP-45-001-030-003/67-A
(AMERA) 		1745001030NRG24130720230613700 13/07/2023 jaykaran 1745001030WL020786 jaykaran 00415 SBIN0002893 2090 2090 Processed 19/07/2023 050948239 jaykaran CENTRAL BANK OF INDIA(607115)
224 SHAHPURA MP-45-001-030-003/68
(AMERA) 		1745001030NRG24130720230613701 13/07/2023 RAM DASH 1745001030WL020786 RAM DASH 00415 SBIN0002893 2090 2090 Processed 19/07/2023 050948239 RAMDASH STATE BANK OF INDIA(508548)
225 SHAHPURA MP-45-001-030-003/69
(AMERA) 		1745001030NRG24130720230613702 13/07/2023 KASHI RAM 1745001030WL020786 KASHI RAM 00415 SBIN0002893 2090 2090 Processed 19/07/2023 050948239 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
226 SHAHPURA MP-45-001-030-003/71
(AMERA) 		1745001030NRG24130720230613703 13/07/2023 KALA BAI 1745001030WL020786 KALA BAI 00415 SBIN0002893 2090 2090 Processed 19/07/2023 050948239 KALABAI STATE BANK OF INDIA(508548)
227 SHAHPURA MP-45-001-030-003/72
(AMERA) 		1745001030NRG24130720230613704 13/07/2023 BHAGAT SINGH 1745001030WL020786 BHAGAT SINGH 00415 SBIN0002893 1900 1900 Processed 19/07/2023 050948239 BHAGATSINGH STATE BANK OF INDIA(508548)
228 SHAHPURA MP-45-001-030-003/74-B
(AMERA) 		1745001030NRG24130720230613705 13/07/2023 ramcharan 1745001030WL020786 ramcharan 00415 SBIN0002893 2090 2090 Processed 19/07/2023 050948239 ramcharan STATE BANK OF INDIA(508548)
229 SHAHPURA MP-45-001-030-003/75
(AMERA) 		1745001030NRG24130720230613706 13/07/2023 GENDU SINGH 1745001030WL020786 GENDU SINGH 00415 SBIN0002893 2090 2090 Processed 19/07/2023 050948239 GENDUSINGH STATE BANK OF INDIA(508548)
230 SHAHPURA MP-45-001-030-003/81
(AMERA) 		1745001030NRG24130720230613707 13/07/2023 CHHOTU SINGH 1745001030WL020786 CHHOTU SINGH 00415 SBIN0002893 2090 2090 Processed 19/07/2023 050948239 CHHOTUSINGH STATE BANK OF INDIA(508548)
231 SHAHPURA MP-45-001-030-003/83
(AMERA) 		1745001030NRG24130720230613708 13/07/2023 NIRPAT SINGH 1745001030WL020786 NIRPAT SINGH 00415 SBIN0002893 2090 2090 Processed 19/07/2023 050948239 NIRPATSINGH STATE BANK OF INDIA(508548)
232 SHAHPURA MP-45-001-030-003/83-B
(AMERA) 		1745001030NRG24130720230613709 13/07/2023 KUSHMI 1745001030WL020786 KUSHMI 00415 SBIN0002893 2090 2090 Processed 19/07/2023 050948239 KUSHMI STATE BANK OF INDIA(508548)
233 SHAHPURA MP-45-001-030-003/84
(AMERA) 		1745001030NRG24130720230613710 13/07/2023 LAMMI BAI 1745001030WL020786 LAMMI BAI 00415 SBIN0002893 1900 1900 Processed 19/07/2023 050948239 LAMMIBAI STATE BANK OF INDIA(508548)
234 SHAHPURA MP-45-001-035-002/14-B
(PADARIYA KALAN) 		1745001035NRG24130720230615109 13/07/2023 SHASHI 1745001035WL020837 SHASHI 00415 SBIN0002893 760 760 Processed 19/07/2023 050948239 SHASHI BANK OF INDIA(508505)
235 SHAHPURA MP-45-001-035-002/151-a
(PADARIYA KALAN) 		1745001035NRG24130720230615110 13/07/2023 CHHOTE LAL 1745001035WL020837 CHHOTE LAL 00415 SBIN0002893 760 760 Processed 19/07/2023 050948239 CHHOTELAL STATE BANK OF INDIA(508548)
236 SHAHPURA MP-45-001-035-002/151-b
(PADARIYA KALAN) 		1745001035NRG24130720230615111 13/07/2023 POOJA BAI 1745001035WL020837 POOJA BAI 00415 SBIN0002893 760 760 Processed 19/07/2023 050948239 POOJABAI STATE BANK OF INDIA(508548)
237 SHAHPURA MP-45-001-035-002/230-a
(PADARIYA KALAN) 		1745001035NRG24130720230615114 13/07/2023 KUNTA BAI JHARIYA 1745001035WL020837 KUNTA BAI JHARIYA 00415 SBIN0002893 760 760 Processed 19/07/2023 050948239 KUNTABAIJHARIYA STATE BANK OF INDIA(508548)
238 SHAHPURA MP-45-001-035-002/230-B
(PADARIYA KALAN) 		1745001035NRG24130720230615115 13/07/2023 ANJNI BAI JHARIYA 1745001035WL020838 ANJNI BAI JHARIYA 00415 SBIN0002893 760 760 Processed 19/07/2023 050948239 ANJNIBAIJHARIYA STATE BANK OF INDIA(508548)
239 SHAHPURA MP-45-001-035-002/230-C
(PADARIYA KALAN) 		1745001035NRG24130720230615116 13/07/2023 PRADEEP KUMAR 1745001035WL020838 PRADEEP KUMAR 00415 SBIN0002893 760 760 Processed 19/07/2023 050948239 PRADEEPKUMAR STATE BANK OF INDIA(508548)
240 SHAHPURA MP-45-001-035-002/48
(PADARIYA KALAN) 		1745001035NRG24130720230615117 13/07/2023 SUMAN BAI 1745001035WL020838 SUMAN BAI 00415 SBIN0002893 760 760 Processed 19/07/2023 050948239 SUMANBAI STATE BANK OF INDIA(508548)
241 SHAHPURA MP-45-001-035-002/87
(PADARIYA KALAN) 		1745001035NRG24130720230615120 13/07/2023 BHADDU LAL 1745001035WL020838 BHADDU LAL 00415 SBIN0002893 760 760 Processed 19/07/2023 050948239 BHADDULAL STATE BANK OF INDIA(508548)
242 SHAHPURA MP-45-001-058-002/253-A
(DEOGAON MAL) 		1745001000NRG24130720230613422 13/07/2023 anchal 1745001WL020784 anchal 00415 SBIN0002893 1314 1314 Processed 19/07/2023 050948239 anchal STATE BANK OF INDIA(508548)
243 SHAHPURA MP-45-001-058-003/27-B
(DEOGAON MAL) 		1745001000NRG24130720230613492 13/07/2023 Gomati bai dhurvy 1745001WL020784 Gomati bai dhurvy 00415 SBIN0002893 1296 1296 Processed 19/07/2023 050948239 Gomatibaidhurvy STATE BANK OF INDIA(508548)
244 SHAHPURA MP-45-001-058-003/46
(DEOGAON MAL) 		1745001000NRG24130720230613531 13/07/2023 ganesiya 1745001WL020784 ganesiya 00415 SBIN0002893 1296 1296 Processed 19/07/2023 050948239 ganesiya STATE BANK OF INDIA(508548)
245 SHAHPURA MP-45-001-058-003/85
(DEOGAON MAL) 		1745001000NRG24130720230613603 13/07/2023 devvati 1745001WL020784 devvati 00415 SBIN0002893 1296 1296 Processed 19/07/2023 050948239 devvati STATE BANK OF INDIA(508548)
246 SHAHPURA MP-45-001-061-001/25-A
(BHILAI MAL) 		1745001000NRG24130720230613362 13/07/2023 ram singh 1745001WL020783 ram singh 00415 SBIN0002893 975 975 Processed 19/07/2023 050948239 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
247 SHAHPURA MP-45-001-061-001/75-B
(BHILAI MAL) 		1745001000NRG24130720230613393 13/07/2023 GULSHARAN SINGH 1745001WL020783 GULSHARAN SINGH 00415 SBIN0002893 975 975 Processed 19/07/2023 050948239 GULSHARANSINGH STATE BANK OF INDIA(508548)
248 SHAHPURA MP-45-001-068-001/42-A
(RAIPURA MAL) 		1745001068NRG24130720230614608 13/07/2023 DEVKI JHARIYA 1745001068WL020821 DEVKI JHARIYA 00415 SBIN0002893 1290 1290 Processed 19/07/2023 050948239 DEVKIJHARIYA STATE BANK OF INDIA(508548)
SubTotal 275304 275304
249 SHAHPURA MP-45-001-058-003/87-B
(DEOGAON MAL) 		1745001000NRG24130720230613611 13/07/2023 Santosh Singh 1745001WL020784 Santosh Singh 00415 SBIN0004641 1296 1296 Processed 19/07/2023 050948239 SantoshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1296 1296
250 SHAHPURA MP-45-001-003-001/18-D
(BADIAGARH MAL) 		1745001003NRG24130720230611827 13/07/2023 Rajeshwari Maravi 1745001003WL020712 Rajeshwari Maravi 00468 UBIN0559482 1140 1140 Processed 19/07/2023 050948239 RajeshwariMaravi UNION BANK OF INDIA(508500)
SubTotal 1140 1140
251 SHAHPURA MP-45-001-014-001/126-A
(DHIRWANKHURD) 		1745001014NRG24130720230611506 13/07/2023 SANJNA PARASTE 1745001014WL020704 SANJNA PARASTE 00688 FINO0001001 1080 1080 Processed 19/07/2023 050948239 SANJNAPARASTE FINO PAYMENTS BANK LTD(608001)
SubTotal 1080 1080
252 SHAHPURA MP-45-001-007-001/243
(KANCHANPURMAL) 		1745001007NRG24130720230614118 13/07/2023 Devendra 1745001007WL020809 Devendra 00688 FINO0001446 2310 2310 Processed 19/07/2023 050948239 Devendra FINO PAYMENTS BANK LTD(608001)
253 SHAHPURA MP-45-001-007-001/244
(KANCHANPURMAL) 		1745001007NRG24130720230614120 13/07/2023 Manish 1745001007WL020809 Manish 00688 FINO0001446 2310 2310 Processed 19/07/2023 050948239 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
254 SHAHPURA MP-45-001-007-001/244
(KANCHANPURMAL) 		1745001007NRG24130720230614119 13/07/2023 Manish 1745001007WL020809 Manish 00688 FINO0001446 2310 2310 Processed 19/07/2023 050948239 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
255 SHAHPURA MP-45-001-061-001/5-A
(BHILAI MAL) 		1745001000NRG24130720230613376 13/07/2023 CHATRAPAL SINGH 1745001WL020783 CHATRAPAL SINGH 00688 FINO0001446 195 195 Processed 19/07/2023 050948239 CHATRAPALSINGH UNION BANK OF INDIA(508500)
256 SHAHPURA MP-45-001-061-001/70-A
(BHILAI MAL) 		1745001000NRG24130720230613385 13/07/2023 pammu singh 1745001WL020783 pammu singh 00688 FINO0001446 780 780 Processed 19/07/2023 050948239 pammusingh FINO PAYMENTS BANK LTD(608001)
257 SHAHPURA MP-45-001-061-001/70-D
(BHILAI MAL) 		1745001000NRG24130720230613387 13/07/2023 prabhu singh 1745001WL020783 prabhu singh 00688 FINO0001446 975 975 Processed 19/07/2023 050948239 prabhusingh FINO PAYMENTS BANK LTD(608001)
258 SHAHPURA MP-45-001-061-001/80-A
(BHILAI MAL) 		1745001000NRG24130720230613398 13/07/2023 ajay singh 1745001WL020783 ajay singh 00688 FINO0001446 975 975 Processed 19/07/2023 050948239 ajaysingh FINO PAYMENTS BANK LTD(608001)
SubTotal 9855 9855
259 SHAHPURA MP-45-001-058-003/32
(DEOGAON MAL) 		1745001000NRG24130720230613502 13/07/2023 mena 1745001WL020784 mena 00688 FINO0009003 1296 1296 Processed 19/07/2023 050948239 mena FINO PAYMENTS BANK LTD(608001)
SubTotal 1296 1296
260 SHAHPURA MP-45-001-019-002/458
(BANKI) 		1745001019NRG24130720230614000 13/07/2023 Vikas kumar banwasi 1745001019WL020803 Vikas kumar banwasi 00691 IPOS0000001 2280 2280 Processed 19/07/2023 050948239 Vikaskumarbanwasi INDIA POST PAYMENTS BANK LIMITED(508528)
261 SHAHPURA MP-45-001-027-002/18
(DHONDA) 		1745001000NRG24130720230613629 13/07/2023 sangeeta 1745001WL020785 sangeeta 00691 IPOS0000001 2400 2400 Processed 19/07/2023 050948239 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
262 SHAHPURA MP-45-001-030-003/1-A
(AMERA) 		1745001030NRG24130720230613640 13/07/2023 KAPOOR SINGH 1745001030WL020786 KAPOOR SINGH 00691 IPOS0000001 2090 2090 Processed 19/07/2023 050948239 KAPOORSINGH STATE BANK OF INDIA(508548)
263 SHAHPURA MP-45-001-030-003/139-A
(AMERA) 		1745001030NRG24130720230613656 13/07/2023 bhallochan chndrika 1745001030WL020786 bhallochan chndrika 00691 IPOS0000001 2090 2090 Processed 19/07/2023 050948239 bhallochanchndrika STATE BANK OF INDIA(508548)
264 SHAHPURA MP-45-001-061-001/75-A
(BHILAI MAL) 		1745001000NRG24130720230613392 13/07/2023 SUKARAN SINGH 1745001WL020783 SUKARAN SINGH 00691 IPOS0000001 975 975 Processed 19/07/2023 050948239 SUKARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9835 9835
265 SHAHPURA MP-45-001-007-001/245
(KANCHANPURMAL) 		1745001007NRG24130720230614121 13/07/2023 Nandau 1745001007WL020809 Nandau 00697 BKID0MG1330 2310 2310 Processed 19/07/2023 050948239 Nandau NARMADA JHABUA GRAMIN BANK(508515)
266 SHAHPURA MP-45-001-007-001/248
(KANCHANPURMAL) 		1745001007NRG24130720230614122 13/07/2023 Chamru 1745001007WL020809 Chamru 00697 BKID0MG1330 2310 2310 Processed 19/07/2023 050948239 Chamru STATE BANK OF INDIA(508548)
267 SHAHPURA MP-45-001-007-001/31
(KANCHANPURMAL) 		1745001007NRG24130720230614126 13/07/2023 NARAYAN 1745001007WL020809 NARAYAN 00697 BKID0MG1330 2310 2310 Processed 19/07/2023 050948239 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
268 SHAHPURA MP-45-001-007-001/36
(KANCHANPURMAL) 		1745001007NRG24130720230614127 13/07/2023 RAJESH KUMAR 1745001007WL020809 RAJESH KUMAR 00697 BKID0MG1330 2310 2310 Rejected 19/07/2023 050948239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 SHAHPURA MP-45-001-007-001/76
(KANCHANPURMAL) 		1745001007NRG24130720230614130 13/07/2023 KUNJAN PRSHAD 1745001007WL020809 KUNJAN PRSHAD 00697 BKID0MG1330 2310 2310 Processed 19/07/2023 050948239 KUNJANPRSHAD NARMADA JHABUA GRAMIN BANK(508515)
270 SHAHPURA MP-45-001-010-002/104
(RAWANKUND) 		1745001010NRG24130720230613161 13/07/2023 NAN SINGH 1745001010WL020776 NAN SINGH 00697 BKID0MG1330 1400 1400 Processed 19/07/2023 050948239 NANSINGH NARMADA JHABUA GRAMIN BANK(508515)
271 SHAHPURA MP-45-001-010-002/119-A
(RAWANKUND) 		1745001010NRG24130720230613168 13/07/2023 MADAN 1745001010WL020776 MADAN 00697 BKID0MG1330 1400 1400 Processed 19/07/2023 050948239 MADAN STATE BANK OF INDIA(508548)
272 SHAHPURA MP-45-001-010-002/119-B
(RAWANKUND) 		1745001010NRG24130720230613169 13/07/2023 shubham singh ureati 1745001010WL020776 shubham singh ureati 00697 BKID0MG1330 1000 1000 Processed 19/07/2023 050948239 shubhamsinghureati STATE BANK OF INDIA(508548)
273 SHAHPURA MP-45-001-010-002/121-A
(RAWANKUND) 		1745001010NRG24130720230613170 13/07/2023 SAITA RAM 1745001010WL020776 SAITA RAM 00697 BKID0MG1330 1400 1400 Processed 19/07/2023 050948239 SAITARAM NARMADA JHABUA GRAMIN BANK(508515)
274 SHAHPURA MP-45-001-010-002/121-B
(RAWANKUND) 		1745001010NRG24130720230613171 13/07/2023 BIRABAI 1745001010WL020776 BIRABAI 00697 BKID0MG1330 1400 1400 Processed 19/07/2023 050948239 BIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 SHAHPURA MP-45-001-010-002/126
(RAWANKUND) 		1745001010NRG24130720230613174 13/07/2023 BALKARN 1745001010WL020776 BALKARN 00697 BKID0MG1330 1400 1400 Processed 19/07/2023 050948239 BALKARN NARMADA JHABUA GRAMIN BANK(508515)
276 SHAHPURA MP-45-001-010-002/127
(RAWANKUND) 		1745001010NRG24130720230613175 13/07/2023 SUKSEEN SINGH 1745001010WL020776 SUKSEEN SINGH 00697 BKID0MG1330 1080 1080 Processed 19/07/2023 050948239 SUKSEENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
277 SHAHPURA MP-45-001-010-002/128
(RAWANKUND) 		1745001010NRG24130720230613176 13/07/2023 GULAB 1745001010WL020776 GULAB 00697 BKID0MG1330 1400 1400 Processed 19/07/2023 050948239 GULAB NARMADA JHABUA GRAMIN BANK(508515)
278 SHAHPURA MP-45-001-010-002/1323
(RAWANKUND) 		1745001010NRG24130720230613177 13/07/2023 LAXAMI BAI 1745001010WL020776 LAXAMI BAI 00697 BKID0MG1330 1080 1080 Processed 19/07/2023 050948239 LAXAMIBAI NARMADA JHABUA GRAMIN BANK(508515)
279 SHAHPURA MP-45-001-010-002/147
(RAWANKUND) 		1745001010NRG24130720230613179 13/07/2023 OMKHAR 1745001010WL020776 OMKHAR 00697 BKID0MG1330 1080 1080 Processed 19/07/2023 050948239 OMKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
280 SHAHPURA MP-45-001-010-002/164
(RAWANKUND) 		1745001010NRG24130720230613181 13/07/2023 SUKHADEV 1745001010WL020776 SUKHADEV 00697 BKID0MG1330 1080 1080 Processed 19/07/2023 050948239 SUKHADEV NARMADA JHABUA GRAMIN BANK(508515)
281 SHAHPURA MP-45-001-010-002/166
(RAWANKUND) 		1745001010NRG24130720230613183 13/07/2023 RAJENDAR 1745001010WL020776 RAJENDAR 00697 BKID0MG1330 1080 1080 Processed 19/07/2023 050948239 RAJENDAR NARMADA JHABUA GRAMIN BANK(508515)
282 SHAHPURA MP-45-001-010-002/174
(RAWANKUND) 		1745001010NRG24130720230613184 13/07/2023 VEISAL 1745001010WL020776 VEISAL 00697 BKID0MG1330 1400 1400 Processed 19/07/2023 050948239 VEISAL NARMADA JHABUA GRAMIN BANK(508515)
283 SHAHPURA MP-45-001-010-002/37
(RAWANKUND) 		1745001010NRG24130720230613185 13/07/2023 JAHGADESH 1745001010WL020776 JAHGADESH 00697 BKID0MG1330 1400 1400 Processed 19/07/2023 050948239 JAHGADESH NARMADA JHABUA GRAMIN BANK(508515)
284 SHAHPURA MP-45-001-010-002/37-B
(RAWANKUND) 		1745001010NRG24130720230613187 13/07/2023 KEISANA KUMAR 1745001010WL020776 KEISANA KUMAR 00697 BKID0MG1330 1400 1400 Processed 19/07/2023 050948239 KEISANAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
285 SHAHPURA MP-45-001-010-002/42
(RAWANKUND) 		1745001010NRG24130720230613189 13/07/2023 KAHPOR SINGH 1745001010WL020776 KAHPOR SINGH 00697 BKID0MG1330 1080 1080 Processed 19/07/2023 050948239 KAHPORSINGH NARMADA JHABUA GRAMIN BANK(508515)
286 SHAHPURA MP-45-001-010-002/51
(RAWANKUND) 		1745001010NRG24130720230613190 13/07/2023 RAMCHARAN 1745001010WL020776 RAMCHARAN 00697 BKID0MG1330 1080 1080 Processed 19/07/2023 050948239 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
287 SHAHPURA MP-45-001-010-002/52
(RAWANKUND) 		1745001010NRG24130720230613191 13/07/2023 SURESH 1745001010WL020776 SURESH 00697 BKID0MG1330 1080 1080 Processed 19/07/2023 050948239 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
288 SHAHPURA MP-45-001-010-002/56-A
(RAWANKUND) 		1745001010NRG24130720230613192 13/07/2023 Kapil Singh 1745001010WL020776 Kapil Singh 00697 BKID0MG1330 1400 1400 Processed 19/07/2023 050948239 KapilSingh CENTRAL BANK OF INDIA(607115)
289 SHAHPURA MP-45-001-010-002/61
(RAWANKUND) 		1745001010NRG24130720230613193 13/07/2023 DIVIYA 1745001010WL020776 DIVIYA 00697 BKID0MG1330 1400 1400 Processed 19/07/2023 050948239 DIVIYA NARMADA JHABUA GRAMIN BANK(508515)
290 SHAHPURA MP-45-001-010-002/62
(RAWANKUND) 		1745001010NRG24130720230613194 13/07/2023 DIEPCHAND 1745001010WL020776 DIEPCHAND 00697 BKID0MG1330 1400 1400 Processed 19/07/2023 050948239 DIEPCHAND NARMADA JHABUA GRAMIN BANK(508515)
291 SHAHPURA MP-45-001-010-002/63
(RAWANKUND) 		1745001010NRG24130720230613196 13/07/2023 VIESRAM 1745001010WL020776 VIESRAM 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050948239 VIESRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
292 SHAHPURA MP-45-001-010-002/63
(RAWANKUND) 		1745001010NRG24130720230613195 13/07/2023 VIESRAM 1745001010WL020776 VIESRAM 00697 BKID0MG1330 1400 1400 Processed 19/07/2023 050948239 VIESRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
293 SHAHPURA MP-45-001-010-002/82
(RAWANKUND) 		1745001010NRG24130720230613200 13/07/2023 SAMROO 1745001010WL020776 SAMROO 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050948239 SAMROO INDIA POST PAYMENTS BANK LIMITED(508528)
294 SHAHPURA MP-45-001-010-002/82
(RAWANKUND) 		1745001010NRG24130720230613201 13/07/2023 SHAMROO 1745001010WL020776 SHAMROO 00697 BKID0MG1330 1400 1400 Processed 19/07/2023 050948239 SHAMROO NARMADA JHABUA GRAMIN BANK(508515)
295 SHAHPURA MP-45-001-010-002/93
(RAWANKUND) 		1745001010NRG24130720230613202 13/07/2023 GANY SINGH 1745001010WL020776 GANY SINGH 00697 BKID0MG1330 1400 1400 Processed 19/07/2023 050948239 GANYSINGH NARMADA JHABUA GRAMIN BANK(508515)
296 SHAHPURA MP-45-001-010-002/93-a
(RAWANKUND) 		1745001010NRG24130720230613204 13/07/2023 BHANU SINGH 1745001010WL020776 BHANU SINGH 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050948239 BHANUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
297 SHAHPURA MP-45-001-010-002/94
(RAWANKUND) 		1745001010NRG24130720230613208 13/07/2023 SUMANTI BAI 1745001010WL020776 SUMANTI BAI 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050948239 SUMANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
298 SHAHPURA MP-45-001-010-002/94
(RAWANKUND) 		1745001010NRG24130720230613207 13/07/2023 SUMANTI BAI 1745001010WL020776 SUMANTI BAI 00697 BKID0MG1330 1400 1400 Processed 19/07/2023 050948239 SUMANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
299 SHAHPURA MP-45-001-010-002/94-A
(RAWANKUND) 		1745001010NRG24130720230613212 13/07/2023 CHANDA BAI 1745001010WL020776 CHANDA BAI 00697 BKID0MG1330 1400 1400 Processed 19/07/2023 050948239 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
300 SHAHPURA MP-45-001-010-002/94-A
(RAWANKUND) 		1745001010NRG24130720230613210 13/07/2023 CHANDA BAI 1745001010WL020776 CHANDA BAI 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050948239 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
301 SHAHPURA MP-45-001-010-002/94-A
(RAWANKUND) 		1745001010NRG24130720230613209 13/07/2023 MHAHA SINGH 1745001010WL020776 MHAHA SINGH 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050948239 MHAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
302 SHAHPURA MP-45-001-010-002/94-A
(RAWANKUND) 		1745001010NRG24130720230613211 13/07/2023 MHAHA SINGH 1745001010WL020776 MHAHA SINGH 00697 BKID0MG1330 1080 1080 Processed 19/07/2023 050948239 MHAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
303 SHAHPURA MP-45-001-010-002/94-B
(RAWANKUND) 		1745001010NRG24130720230613214 13/07/2023 dinesh singh 1745001010WL020776 dinesh singh 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050948239 dineshsingh STATE BANK OF INDIA(508548)
304 SHAHPURA MP-45-001-010-002/94-B
(RAWANKUND) 		1745001010NRG24130720230613213 13/07/2023 dinesh singh 1745001010WL020776 dinesh singh 00697 BKID0MG1330 1400 1400 Processed 19/07/2023 050948239 dineshsingh STATE BANK OF INDIA(508548)
305 SHAHPURA MP-45-001-010-002/95
(RAWANKUND) 		1745001010NRG24130720230613215 13/07/2023 SAVITRI BAI 1745001010WL020776 SAVITRI BAI 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050948239 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
306 SHAHPURA MP-45-001-010-002/95-A
(RAWANKUND) 		1745001010NRG24130720230613217 13/07/2023 DEV SINGH 1745001010WL020776 DEV SINGH 00697 BKID0MG1330 1400 1400 Processed 19/07/2023 050948239 DEVSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
307 SHAHPURA MP-45-001-019-002/102
(BANKI) 		1745001019NRG24130720230613907 13/07/2023 BANWASI MAYARAM 1745001019WL020803 BANWASI MAYARAM 00697 BKID0MG1330 2100 2100 Processed 19/07/2023 050948239 BANWASIMAYARAM NARMADA JHABUA GRAMIN BANK(508515)
308 SHAHPURA MP-45-001-019-002/116-A
(BANKI) 		1745001019NRG24130720230613909 13/07/2023 PUSIYA BAI 1745001019WL020803 PUSIYA BAI 00697 BKID0MG1330 2520 2520 Processed 19/07/2023 050948239 PUSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
309 SHAHPURA MP-45-001-019-002/121
(BANKI) 		1745001019NRG24130720230613911 13/07/2023 BANWASI SHANTRAM LAL 1745001019WL020803 BANWASI SHANTRAM LAL 00697 BKID0MG1330 2520 2520 Processed 19/07/2023 050948239 BANWASISHANTRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
310 SHAHPURA MP-45-001-019-002/121
(BANKI) 		1745001019NRG24130720230613912 13/07/2023 BANWASI SHANTRAM LAL 1745001019WL020803 BANWASI SHANTRAM LAL 00697 BKID0MG1330 2520 2520 Processed 19/07/2023 050948239 BANWASISHANTRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
311 SHAHPURA MP-45-001-019-002/125
(BANKI) 		1745001019NRG24130720230613913 13/07/2023 KAMALIYA 1745001019WL020803 KAMALIYA 00697 BKID0MG1330 1890 1890 Processed 19/07/2023 050948239 KAMALIYA NARMADA JHABUA GRAMIN BANK(508515)
312 SHAHPURA MP-45-001-019-002/126-A
(BANKI) 		1745001019NRG24130720230613914 13/07/2023 SAVITA BANWASI 1745001019WL020803 SAVITA BANWASI 00697 BKID0MG1330 2520 2520 Processed 19/07/2023 050948239 SAVITABANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
313 SHAHPURA MP-45-001-019-002/137
(BANKI) 		1745001019NRG24130720230613915 13/07/2023 BANWASI VISHNU LAL 1745001019WL020803 BANWASI VISHNU LAL 00697 BKID0MG1330 2100 2100 Processed 19/07/2023 050948239 BANWASIVISHNULAL NARMADA JHABUA GRAMIN BANK(508515)
314 SHAHPURA MP-45-001-019-002/138
(BANKI) 		1745001019NRG24130720230613916 13/07/2023 BANWASI KALU RAM 1745001019WL020803 BANWASI KALU RAM 00697 BKID0MG1330 2520 2520 Processed 19/07/2023 050948239 BANWASIKALURAM NARMADA JHABUA GRAMIN BANK(508515)
315 SHAHPURA MP-45-001-019-002/138
(BANKI) 		1745001019NRG24130720230613917 13/07/2023 PREMWATI 1745001019WL020803 PREMWATI 00697 BKID0MG1330 2520 2520 Processed 19/07/2023 050948239 PREMWATI NARMADA JHABUA GRAMIN BANK(508515)
316 SHAHPURA MP-45-001-019-002/142
(BANKI) 		1745001019NRG24130720230613918 13/07/2023 SUNITA BAI 1745001019WL020803 SUNITA BAI 00697 BKID0MG1330 2520 2520 Processed 19/07/2023 050948239 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
317 SHAHPURA MP-45-001-019-002/149
(BANKI) 		1745001019NRG24130720230613920 13/07/2023 MOHWATI BAI 1745001019WL020803 MOHWATI BAI 00697 BKID0MG1330 2520 2520 Processed 19/07/2023 050948239 MOHWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
318 SHAHPURA MP-45-001-019-002/152
(BANKI) 		1745001019NRG24130720230613922 13/07/2023 BANWASI VIRAN LAL 1745001019WL020803 BANWASI VIRAN LAL 00697 BKID0MG1330 2520 2520 Processed 19/07/2023 050948239 BANWASIVIRANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
319 SHAHPURA MP-45-001-019-002/155
(BANKI) 		1745001019NRG24130720230613923 13/07/2023 BANWASI RAMMU LAL 1745001019WL020803 BANWASI RAMMU LAL 00697 BKID0MG1330 1050 1050 Processed 19/07/2023 050948239 BANWASIRAMMULAL NARMADA JHABUA GRAMIN BANK(508515)
320 SHAHPURA MP-45-001-019-002/155
(BANKI) 		1745001019NRG24130720230613924 13/07/2023 MALTI BAI 1745001019WL020803 MALTI BAI 00697 BKID0MG1330 2100 2100 Processed 19/07/2023 050948239 MALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
321 SHAHPURA MP-45-001-019-002/155-A
(BANKI) 		1745001019NRG24130720230613925 13/07/2023 CHANDAN 1745001019WL020803 CHANDAN 00697 BKID0MG1330 1890 1890 Processed 19/07/2023 050948239 CHANDAN NARMADA JHABUA GRAMIN BANK(508515)
322 SHAHPURA MP-45-001-019-002/155-A
(BANKI) 		1745001019NRG24130720230613926 13/07/2023 GANGOTRI BANWASI 1745001019WL020803 GANGOTRI BANWASI 00697 BKID0MG1330 2310 2310 Processed 19/07/2023 050948239 GANGOTRIBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
323 SHAHPURA MP-45-001-019-002/171
(BANKI) 		1745001019NRG24130720230613931 13/07/2023 MUNNI BAI BANWASI 1745001019WL020803 MUNNI BAI BANWASI 00697 BKID0MG1330 2520 2520 Processed 19/07/2023 050948239 MUNNIBAIBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
324 SHAHPURA MP-45-001-019-002/173
(BANKI) 		1745001019NRG24130720230613901 13/07/2023 BANWASI DALLU LAL 1745001019WL020802 BANWASI DALLU LAL 00697 BKID0MG1330 2400 2400 Processed 19/07/2023 050948239 BANWASIDALLULAL NARMADA JHABUA GRAMIN BANK(508515)
325 SHAHPURA MP-45-001-019-002/176
(BANKI) 		1745001019NRG24130720230613934 13/07/2023 BANWASI DASSI 1745001019WL020803 BANWASI DASSI 00697 BKID0MG1330 2100 2100 Processed 19/07/2023 050948239 BANWASIDASSI NARMADA JHABUA GRAMIN BANK(508515)
326 SHAHPURA MP-45-001-019-002/176
(BANKI) 		1745001019NRG24130720230613935 13/07/2023 SAVITRI BAI 1745001019WL020803 SAVITRI BAI 00697 BKID0MG1330 2100 2100 Processed 19/07/2023 050948239 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
327 SHAHPURA MP-45-001-019-002/176-A
(BANKI) 		1745001019NRG24130720230613936 13/07/2023 BANWASI PANCHU LAL 1745001019WL020803 BANWASI PANCHU LAL 00697 BKID0MG1330 1680 1680 Processed 19/07/2023 050948239 BANWASIPANCHULAL NARMADA JHABUA GRAMIN BANK(508515)
328 SHAHPURA MP-45-001-019-002/176-A
(BANKI) 		1745001019NRG24130720230613937 13/07/2023 TEJANIYA BAI 1745001019WL020803 TEJANIYA BAI 00697 BKID0MG1330 1680 1680 Processed 19/07/2023 050948239 TEJANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
329 SHAHPURA MP-45-001-019-002/177
(BANKI) 		1745001019NRG24130720230613938 13/07/2023 BANWASI KUNWARSEN 1745001019WL020803 BANWASI KUNWARSEN 00697 BKID0MG1330 2310 2310 Processed 19/07/2023 050948239 BANWASIKUNWARSEN NARMADA JHABUA GRAMIN BANK(508515)
330 SHAHPURA MP-45-001-019-002/178
(BANKI) 		1745001019NRG24130720230613939 13/07/2023 BANWASI LAMPU LAL 1745001019WL020803 BANWASI LAMPU LAL 00697 BKID0MG1330 1890 1890 Processed 19/07/2023 050948239 BANWASILAMPULAL NARMADA JHABUA GRAMIN BANK(508515)
331 SHAHPURA MP-45-001-019-002/178
(BANKI) 		1745001019NRG24130720230613940 13/07/2023 MUNNI BAI 1745001019WL020803 MUNNI BAI 00697 BKID0MG1330 1890 1890 Processed 19/07/2023 050948239 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
332 SHAHPURA MP-45-001-019-002/186
(BANKI) 		1745001019NRG24130720230613941 13/07/2023 BANWASI OMLAL 1745001019WL020803 BANWASI OMLAL 00697 BKID0MG1330 2310 2310 Processed 19/07/2023 050948239 BANWASIOMLAL NARMADA JHABUA GRAMIN BANK(508515)
333 SHAHPURA MP-45-001-019-002/186
(BANKI) 		1745001019NRG24130720230613942 13/07/2023 KOLLO BAI 1745001019WL020803 KOLLO BAI 00697 BKID0MG1330 2310 2310 Processed 19/07/2023 050948239 KOLLOBAI NARMADA JHABUA GRAMIN BANK(508515)
334 SHAHPURA MP-45-001-019-002/186
(BANKI) 		1745001019NRG24130720230613943 13/07/2023 SOLOCHNA BAI 1745001019WL020803 SOLOCHNA BAI 00697 BKID0MG1330 2520 2520 Processed 19/07/2023 050948239 SOLOCHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 SHAHPURA MP-45-001-019-002/191
(BANKI) 		1745001019NRG24130720230613944 13/07/2023 RAIDAS KODOO LAL 1745001019WL020803 RAIDAS KODOO LAL 00697 BKID0MG1330 2520 2520 Processed 19/07/2023 050948239 RAIDASKODOOLAL NARMADA JHABUA GRAMIN BANK(508515)
336 SHAHPURA MP-45-001-019-002/215
(BANKI) 		1745001019NRG24130720230613949 13/07/2023 BANWASI SHYAM LAL 1745001019WL020803 BANWASI SHYAM LAL 00697 BKID0MG1330 2520 2520 Processed 19/07/2023 050948239 BANWASISHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
337 SHAHPURA MP-45-001-019-002/217-B
(BANKI) 		1745001019NRG24130720230613950 13/07/2023 CHETRAM 1745001019WL020803 CHETRAM 00697 BKID0MG1330 2520 2520 Processed 19/07/2023 050948239 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
338 SHAHPURA MP-45-001-019-002/220
(BANKI) 		1745001019NRG24130720230613951 13/07/2023 BANWASI GULASIYA BAI 1745001019WL020803 BANWASI GULASIYA BAI 00697 BKID0MG1330 2520 2520 Processed 19/07/2023 050948239 BANWASIGULASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
339 SHAHPURA MP-45-001-019-002/220
(BANKI) 		1745001019NRG24130720230613952 13/07/2023 PANCHI 1745001019WL020803 PANCHI 00697 BKID0MG1330 2520 2520 Processed 19/07/2023 050948239 PANCHI NARMADA JHABUA GRAMIN BANK(508515)
340 SHAHPURA MP-45-001-019-002/221
(BANKI) 		1745001019NRG24130720230613953 13/07/2023 BANWASI BARAT LAL 1745001019WL020803 BANWASI BARAT LAL 00697 BKID0MG1330 2520 2520 Processed 19/07/2023 050948239 BANWASIBARATLAL NARMADA JHABUA GRAMIN BANK(508515)
341 SHAHPURA MP-45-001-019-002/221
(BANKI) 		1745001019NRG24130720230613954 13/07/2023 MIRA BAI 1745001019WL020803 MIRA BAI 00697 BKID0MG1330 2520 2520 Processed 19/07/2023 050948239 MIRABAI STATE BANK OF INDIA(508548)
342 SHAHPURA MP-45-001-019-002/226
(BANKI) 		1745001019NRG24130720230613955 13/07/2023 DASHARATH PRASAD 1745001019WL020803 DASHARATH PRASAD 00697 BKID0MG1330 1890 1890 Processed 19/07/2023 050948239 DASHARATHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
343 SHAHPURA MP-45-001-019-002/226
(BANKI) 		1745001019NRG24130720230613956 13/07/2023 DASHARATH PRASAD 1745001019WL020803 DASHARATH PRASAD 00697 BKID0MG1330 2520 2520 Processed 19/07/2023 050948239 DASHARATHPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
344 SHAHPURA MP-45-001-019-002/239-A
(BANKI) 		1745001019NRG24130720230613958 13/07/2023 Surendra 1745001019WL020803 Surendra 00697 BKID0MG1330 2310 2310 Processed 19/07/2023 050948239 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
345 SHAHPURA MP-45-001-019-002/241
(BANKI) 		1745001019NRG24130720230613959 13/07/2023 BANWASI KAMLESH 1745001019WL020803 BANWASI KAMLESH 00697 BKID0MG1330 2520 2520 Processed 19/07/2023 050948239 BANWASIKAMLESH NARMADA JHABUA GRAMIN BANK(508515)
346 SHAHPURA MP-45-001-019-002/241
(BANKI) 		1745001019NRG24130720230613960 13/07/2023 NAN BAI 1745001019WL020803 NAN BAI 00697 BKID0MG1330 2520 2520 Processed 19/07/2023 050948239 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
347 SHAHPURA MP-45-001-019-002/244
(BANKI) 		1745001019NRG24130720230613962 13/07/2023 RADHA BAI 1745001019WL020803 RADHA BAI 00697 BKID0MG1330 2310 2310 Processed 19/07/2023 050948239 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
348 SHAHPURA MP-45-001-019-002/244
(BANKI) 		1745001019NRG24130720230613963 13/07/2023 RADHA BAI 1745001019WL020803 RADHA BAI 00697 BKID0MG1330 2520 2520 Processed 19/07/2023 050948239 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
349 SHAHPURA MP-45-001-019-002/248-A
(BANKI) 		1745001019NRG24130720230613968 13/07/2023 ramkali 1745001019WL020803 ramkali 00697 BKID0MG1330 2310 2310 Processed 19/07/2023 050948239 ramkali NARMADA JHABUA GRAMIN BANK(508515)
350 SHAHPURA MP-45-001-019-002/263
(BANKI) 		1745001019NRG24130720230613970 13/07/2023 shankar banwasi 1745001019WL020803 shankar banwasi 00697 BKID0MG1330 2520 2520 Processed 19/07/2023 050948239 shankarbanwasi NARMADA JHABUA GRAMIN BANK(508515)
351 SHAHPURA MP-45-001-019-002/265
(BANKI) 		1745001019NRG24130720230613971 13/07/2023 BANWASI CHHANGULAL 1745001019WL020803 BANWASI CHHANGULAL 00697 BKID0MG1330 2520 2520 Processed 19/07/2023 050948239 BANWASICHHANGULAL INDIA POST PAYMENTS BANK LIMITED(508528)
352 SHAHPURA MP-45-001-019-002/269
(BANKI) 		1745001019NRG24130720230613973 13/07/2023 RAIDAS SON LAL 1745001019WL020803 RAIDAS SON LAL 00697 BKID0MG1330 2310 2310 Processed 19/07/2023 050948239 RAIDASSONLAL NARMADA JHABUA GRAMIN BANK(508515)
353 SHAHPURA MP-45-001-019-002/270
(BANKI) 		1745001019NRG24130720230613975 13/07/2023 RAIDAS SUKH NANDAN 1745001019WL020803 RAIDAS SUKH NANDAN 00697 BKID0MG1330 2310 2310 Processed 19/07/2023 050948239 RAIDASSUKHNANDAN NARMADA JHABUA GRAMIN BANK(508515)
354 SHAHPURA MP-45-001-019-002/271
(BANKI) 		1745001019NRG24130720230613976 13/07/2023 BANWASI SANTU LAL 1745001019WL020803 BANWASI SANTU LAL 00697 BKID0MG1330 2310 2310 Processed 19/07/2023 050948239 BANWASISANTULAL NARMADA JHABUA GRAMIN BANK(508515)
355 SHAHPURA MP-45-001-019-002/271
(BANKI) 		1745001019NRG24130720230613977 13/07/2023 GOMTI 1745001019WL020803 GOMTI 00697 BKID0MG1330 2310 2310 Processed 19/07/2023 050948239 GOMTI INDIA POST PAYMENTS BANK LIMITED(508528)
356 SHAHPURA MP-45-001-019-002/272
(BANKI) 		1745001019NRG24130720230613978 13/07/2023 SUNITA BAI 1745001019WL020803 SUNITA BAI 00697 BKID0MG1330 2520 2520 Processed 19/07/2023 050948239 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
357 SHAHPURA MP-45-001-019-002/276
(BANKI) 		1745001019NRG24130720230613905 13/07/2023 BANWASI MUNNA LAL 1745001019WL020802 BANWASI MUNNA LAL 00697 BKID0MG1330 2000 2000 Processed 19/07/2023 050948239 BANWASIMUNNALAL STATE BANK OF INDIA(508548)
358 SHAHPURA MP-45-001-019-002/278-A
(BANKI) 		1745001019NRG24130720230613979 13/07/2023 SANGEETA BAI 1745001019WL020803 SANGEETA BAI 00697 BKID0MG1330 2310 2310 Processed 19/07/2023 050948239 SANGEETABAI NARMADA JHABUA GRAMIN BANK(508515)
359 SHAHPURA MP-45-001-019-002/306-A
(BANKI) 		1745001019NRG24130720230613982 13/07/2023 KANSHI BAI 1745001019WL020803 KANSHI BAI 00697 BKID0MG1330 2520 2520 Processed 19/07/2023 050948239 KANSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
360 SHAHPURA MP-45-001-019-002/306-B
(BANKI) 		1745001019NRG24130720230613983 13/07/2023 BHAGRATI BAI 1745001019WL020803 BHAGRATI BAI 00697 BKID0MG1330 2520 2520 Processed 19/07/2023 050948239 BHAGRATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
361 SHAHPURA MP-45-001-019-002/307-A
(BANKI) 		1745001019NRG24130720230613984 13/07/2023 BASORI RAIDAS 1745001019WL020803 BASORI RAIDAS 00697 BKID0MG1330 2520 2520 Processed 19/07/2023 050948239 BASORIRAIDAS NARMADA JHABUA GRAMIN BANK(508515)
362 SHAHPURA MP-45-001-019-002/307-A
(BANKI) 		1745001019NRG24130720230613985 13/07/2023 SIYA BAI RAIDAS 1745001019WL020803 SIYA BAI RAIDAS 00697 BKID0MG1330 2520 2520 Processed 19/07/2023 050948239 SIYABAIRAIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
363 SHAHPURA MP-45-001-019-002/308-a
(BANKI) 		1745001019NRG24130720230613986 13/07/2023 SILOCHNA BAI RAIDAS 1745001019WL020803 SILOCHNA BAI RAIDAS 00697 BKID0MG1330 2520 2520 Processed 19/07/2023 050948239 SILOCHNABAIRAIDAS NARMADA JHABUA GRAMIN BANK(508515)
364 SHAHPURA MP-45-001-019-002/308-B
(BANKI) 		1745001019NRG24130720230613987 13/07/2023 ARTI BAI 1745001019WL020803 ARTI BAI 00697 BKID0MG1330 2100 2100 Processed 19/07/2023 050948239 ARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
365 SHAHPURA MP-45-001-019-002/309-B
(BANKI) 		1745001019NRG24130720230613988 13/07/2023 SATISH RAIDAS 1745001019WL020803 SATISH RAIDAS 00697 BKID0MG1330 2520 2520 Processed 19/07/2023 050948239 SATISHRAIDAS NARMADA JHABUA GRAMIN BANK(508515)
366 SHAHPURA MP-45-001-019-002/310
(BANKI) 		1745001019NRG24130720230613989 13/07/2023 RAIDAS RAMESH PRASAD 1745001019WL020803 RAIDAS RAMESH PRASAD 00697 BKID0MG1330 1680 1680 Processed 19/07/2023 050948239 RAIDASRAMESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
367 SHAHPURA MP-45-001-019-002/310
(BANKI) 		1745001019NRG24130720230613990 13/07/2023 SIYA BAI 1745001019WL020803 SIYA BAI 00697 BKID0MG1330 2100 2100 Processed 19/07/2023 050948239 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
368 SHAHPURA MP-45-001-019-002/311
(BANKI) 		1745001019NRG24130720230613991 13/07/2023 BANWASI BABOO LAL 1745001019WL020803 BANWASI BABOO LAL 00697 BKID0MG1330 2520 2520 Processed 19/07/2023 050948239 BANWASIBABOOLAL NARMADA JHABUA GRAMIN BANK(508515)
369 SHAHPURA MP-45-001-019-002/311
(BANKI) 		1745001019NRG24130720230613992 13/07/2023 SAROJ 1745001019WL020803 SAROJ 00697 BKID0MG1330 420 420 Processed 19/07/2023 050948239 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
370 SHAHPURA MP-45-001-019-002/391-A
(BANKI) 		1745001019NRG24130720230613995 13/07/2023 BANWASI ASHA BAI 1745001019WL020803 BANWASI ASHA BAI 00697 BKID0MG1330 630 630 Processed 19/07/2023 050948239 BANWASIASHABAI NARMADA JHABUA GRAMIN BANK(508515)
371 SHAHPURA MP-45-001-019-002/429
(BANKI) 		1745001019NRG24130720230613996 13/07/2023 SUSHILA BAI BANWASHI 1745001019WL020803 SUSHILA BAI BANWASHI 00697 BKID0MG1330 2090 2090 Processed 19/07/2023 050948239 SUSHILABAIBANWASHI INDIA POST PAYMENTS BANK LIMITED(508528)
372 SHAHPURA MP-45-001-019-002/453
(BANKI) 		1745001019NRG24130720230613998 13/07/2023 BABBOO 1745001019WL020803 BABBOO 00697 BKID0MG1330 2280 2280 Processed 19/07/2023 050948239 BABBOO NARMADA JHABUA GRAMIN BANK(508515)
373 SHAHPURA MP-45-001-019-002/454
(BANKI) 		1745001019NRG24130720230613999 13/07/2023 RAJESH 1745001019WL020803 RAJESH 00697 BKID0MG1330 2280 2280 Processed 19/07/2023 050948239 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
374 SHAHPURA MP-45-001-019-002/472
(BANKI) 		1745001019NRG24130720230614003 13/07/2023 Ashish soni 1745001019WL020803 Ashish soni 00697 BKID0MG1330 2280 2280 Processed 19/07/2023 050948239 Ashishsoni NARMADA JHABUA GRAMIN BANK(508515)
375 SHAHPURA MP-45-001-019-002/472
(BANKI) 		1745001019NRG24130720230614002 13/07/2023 Sangeeta bai 1745001019WL020803 Sangeeta bai 00697 BKID0MG1330 2280 2280 Processed 19/07/2023 050948239 Sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
376 SHAHPURA MP-45-001-019-002/476
(BANKI) 		1745001019NRG24130720230614004 13/07/2023 Maya bai 1745001019WL020803 Maya bai 00697 BKID0MG1330 2090 2090 Processed 19/07/2023 050948239 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
377 SHAHPURA MP-45-001-026-001/36-A
(PONDI) 		1745001026NRG24130720230611085 13/07/2023 SATANAND 1745001026WL020688 SATANAND 00697 BKID0MG1330 1278 1278 Processed 19/07/2023 050948239 SATANAND STATE BANK OF INDIA(508548)
378 SHAHPURA MP-45-001-026-002/42-A
(PONDI) 		1745001026NRG24130720230611129 13/07/2023 premvati 1745001026WL020689 premvati 00697 BKID0MG1330 1414 1414 Processed 19/07/2023 050948239 premvati NARMADA JHABUA GRAMIN BANK(508515)
379 SHAHPURA MP-45-001-027-002/15
(DHONDA) 		1745001000NRG24130720230613626 13/07/2023 ANUSUIYA 1745001WL020785 ANUSUIYA 00697 BKID0MG1330 2400 2400 Processed 19/07/2023 050948239 ANUSUIYA STATE BANK OF INDIA(508548)
380 SHAHPURA MP-45-001-027-002/18
(DHONDA) 		1745001000NRG24130720230613628 13/07/2023 SEM SINGH 1745001WL020785 SEM SINGH 00697 BKID0MG1330 2400 2400 Processed 19/07/2023 050948239 SEMSINGH STATE BANK OF INDIA(508548)
381 SHAHPURA MP-45-001-027-002/180
(DHONDA) 		1745001000NRG24130720230613630 13/07/2023 GYARSHI BAI 1745001WL020785 GYARSHI BAI 00697 BKID0MG1330 2400 2400 Processed 19/07/2023 050948239 GYARSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
382 SHAHPURA MP-45-001-035-002/21
(PADARIYA KALAN) 		1745001035NRG24130720230615112 13/07/2023 SANT RAM 1745001035WL020837 SANT RAM 00697 BKID0MG1330 760 760 Processed 19/07/2023 050948239 SANTRAM NARMADA JHABUA GRAMIN BANK(508515)
383 SHAHPURA MP-45-001-035-002/86
(PADARIYA KALAN) 		1745001035NRG24130720230615118 13/07/2023 RAGHUVAR 1745001035WL020838 RAGHUVAR 00697 BKID0MG1330 760 760 Processed 19/07/2023 050948239 RAGHUVAR STATE BANK OF INDIA(508548)
384 SHAHPURA MP-45-001-035-002/88
(PADARIYA KALAN) 		1745001035NRG24130720230615121 13/07/2023 GAJJU LAL 1745001035WL020838 GAJJU LAL 00697 BKID0MG1330 760 760 Processed 19/07/2023 050948239 GAJJULAL BANK OF INDIA(508505)
385 SHAHPURA MP-45-001-047-003/125
(KHAIRBHAGADU) 		1745001000NRG24130720230613767 13/07/2023 GANGARAM 1745001WL020789 GANGARAM 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050948239 GANGARAM STATE BANK OF INDIA(508548)
386 SHAHPURA MP-45-001-047-003/18
(KHAIRBHAGADU) 		1745001000NRG24130720230613769 13/07/2023 SUKALI PRASAD 1745001WL020789 SUKALI PRASAD 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050948239 SUKALIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
387 SHAHPURA MP-45-001-047-003/26
(KHAIRBHAGADU) 		1745001000NRG24130720230613770 13/07/2023 LALLURAM 1745001WL020789 LALLURAM 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050948239 LALLURAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 231592 231592
388 SHAHPURA MP-45-001-027-002/140
(DHONDA) 		1745001000NRG24130720230613624 13/07/2023 DASHIYA 1745001WL020785 DASHIYA 00697 BKID0MG1331 2400 2400 Processed 19/07/2023 050948239 DASHIYA NARMADA JHABUA GRAMIN BANK(508515)
389 SHAHPURA MP-45-001-027-002/140
(DHONDA) 		1745001000NRG24130720230613623 13/07/2023 HEMSINGH 1745001WL020785 HEMSINGH 00697 BKID0MG1331 2400 2400 Processed 19/07/2023 050948239 HEMSINGH STATE BANK OF INDIA(508548)
SubTotal 4800 4800
390 SHAHPURA MP-45-001-035-002/86-A
(PADARIYA KALAN) 		1745001035NRG24130720230615119 13/07/2023 ARATI BAI 1745001035WL020838 ARATI BAI 00697 BKID0MG1333 760 760 Processed 19/07/2023 050948239 ARATIBAI NARMADA JHABUA GRAMIN BANK(508515)
391 SHAHPURA MP-45-001-058-002/149
(DEOGAON MAL) 		1745001000NRG24130720230613399 13/07/2023 PUNAUA SINGH 1745001WL020784 PUNAUA SINGH 00697 BKID0MG1333 1314 1314 Processed 19/07/2023 050948239 PUNAUASINGH NARMADA JHABUA GRAMIN BANK(508515)
392 SHAHPURA MP-45-001-058-002/150
(DEOGAON MAL) 		1745001000NRG24130720230613401 13/07/2023 SIVRAM SINGH 1745001WL020784 SIVRAM SINGH 00697 BKID0MG1333 1314 1314 Processed 19/07/2023 050948239 SIVRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
393 SHAHPURA MP-45-001-058-002/150
(DEOGAON MAL) 		1745001000NRG24130720230613402 13/07/2023 siya bai 1745001WL020784 siya bai 00697 BKID0MG1333 1314 1314 Processed 19/07/2023 050948239 siyabai NARMADA JHABUA GRAMIN BANK(508515)
394 SHAHPURA MP-45-001-058-002/151
(DEOGAON MAL) 		1745001000NRG24130720230613403 13/07/2023 RAJOO SINGH 1745001WL020784 RAJOO SINGH 00697 BKID0MG1333 1314 1314 Processed 19/07/2023 050948239 RAJOOSINGH AXIS BANK(607153)
395 SHAHPURA MP-45-001-058-002/151
(DEOGAON MAL) 		1745001000NRG24130720230613404 13/07/2023 sukvariya 1745001WL020784 sukvariya 00697 BKID0MG1333 1314 1314 Processed 19/07/2023 050948239 sukvariya NARMADA JHABUA GRAMIN BANK(508515)
396 SHAHPURA MP-45-001-058-002/156
(DEOGAON MAL) 		1745001000NRG24130720230613405 13/07/2023 PUSAUA 1745001WL020784 PUSAUA 00697 BKID0MG1333 1314 1314 Processed 19/07/2023 050948239 PUSAUA NARMADA JHABUA GRAMIN BANK(508515)
397 SHAHPURA MP-45-001-058-002/156
(DEOGAON MAL) 		1745001000NRG24130720230613406 13/07/2023 subhiya 1745001WL020784 subhiya 00697 BKID0MG1333 1314 1314 Processed 19/07/2023 050948239 subhiya NARMADA JHABUA GRAMIN BANK(508515)
398 SHAHPURA MP-45-001-058-002/162
(DEOGAON MAL) 		1745001000NRG24130720230613407 13/07/2023 khema bai 1745001WL020784 khema bai 00697 BKID0MG1333 1314 1314 Processed 19/07/2023 050948239 khemabai NARMADA JHABUA GRAMIN BANK(508515)
399 SHAHPURA MP-45-001-058-002/163
(DEOGAON MAL) 		1745001000NRG24130720230613408 13/07/2023 bhunes bai 1745001WL020784 bhunes bai 00697 BKID0MG1333 1314 1314 Processed 19/07/2023 050948239 bhunesbai NARMADA JHABUA GRAMIN BANK(508515)
400 SHAHPURA MP-45-001-058-002/167-C
(DEOGAON MAL) 		1745001000NRG24130720230613409 13/07/2023 Dhan Singh 1745001WL020784 Dhan Singh 00697 BKID0MG1333 1314 1314 Processed 19/07/2023 050948239 DhanSingh NARMADA JHABUA GRAMIN BANK(508515)
401 SHAHPURA MP-45-001-058-002/173
(DEOGAON MAL) 		1745001000NRG24130720230613410 13/07/2023 dhanno bai 1745001WL020784 dhanno bai 00697 BKID0MG1333 1314 1314 Processed 19/07/2023 050948239 dhannobai NARMADA JHABUA GRAMIN BANK(508515)
402 SHAHPURA MP-45-001-058-002/225
(DEOGAON MAL) 		1745001000NRG24130720230613411 13/07/2023 dasiya 1745001WL020784 dasiya 00697 BKID0MG1333 1314 1314 Processed 19/07/2023 050948239 dasiya NARMADA JHABUA GRAMIN BANK(508515)
403 SHAHPURA MP-45-001-058-002/227
(DEOGAON MAL) 		1745001000NRG24130720230613412 13/07/2023 MAHU SINGH 1745001WL020784 MAHU SINGH 00697 BKID0MG1333 1314 1314 Processed 19/07/2023 050948239 MAHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
404 SHAHPURA MP-45-001-058-002/230
(DEOGAON MAL) 		1745001000NRG24130720230613413 13/07/2023 RATTO BAI 1745001WL020784 RATTO BAI 00697 BKID0MG1333 1314 1314 Processed 19/07/2023 050948239 RATTOBAI NARMADA JHABUA GRAMIN BANK(508515)
405 SHAHPURA MP-45-001-058-002/232
(DEOGAON MAL) 		1745001000NRG24130720230613414 13/07/2023 saroj 1745001WL020784 saroj 00697 BKID0MG1333 1314 1314 Processed 19/07/2023 050948239 saroj NARMADA JHABUA GRAMIN BANK(508515)
406 SHAHPURA MP-45-001-058-002/234
(DEOGAON MAL) 		1745001000NRG24130720230613416 13/07/2023 baisakhiya 1745001WL020784 baisakhiya 00697 BKID0MG1333 1314 1314 Processed 19/07/2023 050948239 baisakhiya NARMADA JHABUA GRAMIN BANK(508515)
407 SHAHPURA MP-45-001-058-002/234
(DEOGAON MAL) 		1745001000NRG24130720230613415 13/07/2023 DAYARAM 1745001WL020784 DAYARAM 00697 BKID0MG1333 1314 1314 Processed 19/07/2023 050948239 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
408 SHAHPURA MP-45-001-058-002/235-A
(DEOGAON MAL) 		1745001000NRG24130720230613417 13/07/2023 PARSOTAM 1745001WL020784 PARSOTAM 00697 BKID0MG1333 1314 1314 Processed 19/07/2023 050948239 PARSOTAM FINO PAYMENTS BANK LTD(608001)
409 SHAHPURA MP-45-001-058-002/237
(DEOGAON MAL) 		1745001000NRG24130720230613418 13/07/2023 jamuniya 1745001WL020784 jamuniya 00697 BKID0MG1333 1314 1314 Processed 19/07/2023 050948239 jamuniya NARMADA JHABUA GRAMIN BANK(508515)
410 SHAHPURA MP-45-001-058-002/240
(DEOGAON MAL) 		1745001000NRG24130720230613420 13/07/2023 devvatee 1745001WL020784 devvatee 00697 BKID0MG1333 1314 1314 Processed 19/07/2023 050948239 devvatee NARMADA JHABUA GRAMIN BANK(508515)
411 SHAHPURA MP-45-001-058-002/240
(DEOGAON MAL) 		1745001000NRG24130720230613419 13/07/2023 GOVIND SINGH 1745001WL020784 GOVIND SINGH 00697 BKID0MG1333 1314 1314 Processed 19/07/2023 050948239 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
412 SHAHPURA MP-45-001-058-002/244
(DEOGAON MAL) 		1745001000NRG24130720230613421 13/07/2023 GIRWAR SINGH 1745001WL020784 GIRWAR SINGH 00697 BKID0MG1333 1314 1314 Processed 19/07/2023 050948239 GIRWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
413 SHAHPURA MP-45-001-058-002/261
(DEOGAON MAL) 		1745001000NRG24130720230613424 13/07/2023 SHIV PRASAD 1745001WL020784 SHIV PRASAD 00697 BKID0MG1333 1314 1314 Processed 19/07/2023 050948239 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
414 SHAHPURA MP-45-001-058-002/262
(DEOGAON MAL) 		1745001000NRG24130720230613425 13/07/2023 kusum bai 1745001WL020784 kusum bai 00697 BKID0MG1333 1314 1314 Processed 19/07/2023 050948239 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
415 SHAHPURA MP-45-001-058-002/263
(DEOGAON MAL) 		1745001000NRG24130720230613426 13/07/2023 SAMANA BAI 1745001WL020784 SAMANA BAI 00697 BKID0MG1333 1314 1314 Processed 19/07/2023 050948239 SAMANABAI NARMADA JHABUA GRAMIN BANK(508515)
416 SHAHPURA MP-45-001-058-002/263-A
(DEOGAON MAL) 		1745001000NRG24130720230613427 13/07/2023 PHOOL SINGH 1745001WL020784 PHOOL SINGH 00697 BKID0MG1333 1314 1314 Processed 19/07/2023 050948239 PHOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
417 SHAHPURA MP-45-001-058-002/265
(DEOGAON MAL) 		1745001000NRG24130720230613428 13/07/2023 SHIVKALI 1745001WL020784 SHIVKALI 00697 BKID0MG1333 1314 1314 Processed 19/07/2023 050948239 SHIVKALI NARMADA JHABUA GRAMIN BANK(508515)
418 SHAHPURA MP-45-001-058-002/332
(DEOGAON MAL) 		1745001000NRG24130720230613430 13/07/2023 SARMAN 1745001WL020784 SARMAN 00697 BKID0MG1333 1314 1314 Processed 19/07/2023 050948239 SARMAN NARMADA JHABUA GRAMIN BANK(508515)
419 SHAHPURA MP-45-001-058-002/332
(DEOGAON MAL) 		1745001000NRG24130720230613429 13/07/2023 SARMAN 1745001WL020784 SARMAN 00697 BKID0MG1333 1314 1314 Processed 19/07/2023 050948239 SARMAN NARMADA JHABUA GRAMIN BANK(508515)
420 SHAHPURA MP-45-001-058-002/62
(DEOGAON MAL) 		1745001000NRG24130720230613431 13/07/2023 REVTEE 1745001WL020784 REVTEE 00697 BKID0MG1333 1314 1314 Processed 19/07/2023 050948239 REVTEE NARMADA JHABUA GRAMIN BANK(508515)
421 SHAHPURA MP-45-001-058-002/65
(DEOGAON MAL) 		1745001000NRG24130720230613432 13/07/2023 RAM SINGH 1745001WL020784 RAM SINGH 00697 BKID0MG1333 1314 1314 Processed 19/07/2023 050948239 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
422 SHAHPURA MP-45-001-058-002/66
(DEOGAON MAL) 		1745001000NRG24130720230613433 13/07/2023 VISHRAM SINGH 1745001WL020784 VISHRAM SINGH 00697 BKID0MG1333 1314 1314 Processed 19/07/2023 050948239 VISHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
423 SHAHPURA MP-45-001-058-002/67
(DEOGAON MAL) 		1745001000NRG24130720230613434 13/07/2023 KIRRA SINGH 1745001WL020784 KIRRA SINGH 00697 BKID0MG1333 1314 1314 Processed 19/07/2023 050948239 KIRRASINGH NARMADA JHABUA GRAMIN BANK(508515)
424 SHAHPURA MP-45-001-058-002/68
(DEOGAON MAL) 		1745001000NRG24130720230613435 13/07/2023 LAKHAN SINGH 1745001WL020784 LAKHAN SINGH 00697 BKID0MG1333 1314 1314 Processed 19/07/2023 050948239 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
425 SHAHPURA MP-45-001-058-002/70
(DEOGAON MAL) 		1745001000NRG24130720230613436 13/07/2023 bhaddi 1745001WL020784 bhaddi 00697 BKID0MG1333 1314 1314 Processed 19/07/2023 050948239 bhaddi NARMADA JHABUA GRAMIN BANK(508515)
426 SHAHPURA MP-45-001-058-002/71
(DEOGAON MAL) 		1745001000NRG24130720230613437 13/07/2023 kesh bai 1745001WL020784 kesh bai 00697 BKID0MG1333 1314 1314 Processed 19/07/2023 050948239 keshbai NARMADA JHABUA GRAMIN BANK(508515)
427 SHAHPURA MP-45-001-058-002/73
(DEOGAON MAL) 		1745001000NRG24130720230613438 13/07/2023 AJMER 1745001WL020784 AJMER 00697 BKID0MG1333 1314 1314 Processed 19/07/2023 050948239 AJMER NARMADA JHABUA GRAMIN BANK(508515)
428 SHAHPURA MP-45-001-058-002/73
(DEOGAON MAL) 		1745001000NRG24130720230613439 13/07/2023 indee bai 1745001WL020784 indee bai 00697 BKID0MG1333 1314 1314 Processed 19/07/2023 050948239 indeebai NARMADA JHABUA GRAMIN BANK(508515)
429 SHAHPURA MP-45-001-058-002/74
(DEOGAON MAL) 		1745001000NRG24130720230613440 13/07/2023 VISHRAM SINGH 1745001WL020784 VISHRAM SINGH 00697 BKID0MG1333 1314 1314 Processed 19/07/2023 050948239 VISHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
430 SHAHPURA MP-45-001-058-002/74-A
(DEOGAON MAL) 		1745001000NRG24130720230613441 13/07/2023 SON SINGH 1745001WL020784 SON SINGH 00697 BKID0MG1333 1314 1314 Processed 19/07/2023 050948239 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
431 SHAHPURA MP-45-001-058-002/75
(DEOGAON MAL) 		1745001000NRG24130720230613442 13/07/2023 HARI SINGH 1745001WL020784 HARI SINGH 00697 BKID0MG1333 1314 1314 Processed 19/07/2023 050948239 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
432 SHAHPURA MP-45-001-058-003/1
(DEOGAON MAL) 		1745001000NRG24130720230613443 13/07/2023 RAM KUMAR 1745001WL020784 RAM KUMAR 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
433 SHAHPURA MP-45-001-058-003/1
(DEOGAON MAL) 		1745001000NRG24130720230613444 13/07/2023 ramiha 1745001WL020784 ramiha 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 ramiha NARMADA JHABUA GRAMIN BANK(508515)
434 SHAHPURA MP-45-001-058-003/10
(DEOGAON MAL) 		1745001000NRG24130720230613446 13/07/2023 asha bai 1745001WL020784 asha bai 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 ashabai NARMADA JHABUA GRAMIN BANK(508515)
435 SHAHPURA MP-45-001-058-003/10
(DEOGAON MAL) 		1745001000NRG24130720230613445 13/07/2023 RAJENDRA 1745001WL020784 RAJENDRA 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
436 SHAHPURA MP-45-001-058-003/100
(DEOGAON MAL) 		1745001000NRG24130720230613448 13/07/2023 Archana Marabi 1745001WL020784 Archana Marabi 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 ArchanaMarabi INDIA POST PAYMENTS BANK LIMITED(508528)
437 SHAHPURA MP-45-001-058-003/101
(DEOGAON MAL) 		1745001000NRG24130720230613450 13/07/2023 bhartee 1745001WL020784 bhartee 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 bhartee NARMADA JHABUA GRAMIN BANK(508515)
438 SHAHPURA MP-45-001-058-003/101
(DEOGAON MAL) 		1745001000NRG24130720230613449 13/07/2023 GORE SINGH 1745001WL020784 GORE SINGH 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 GORESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
439 SHAHPURA MP-45-001-058-003/105
(DEOGAON MAL) 		1745001000NRG24130720230613451 13/07/2023 om prakash 1745001WL020784 om prakash 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 omprakash NARMADA JHABUA GRAMIN BANK(508515)
440 SHAHPURA MP-45-001-058-003/106
(DEOGAON MAL) 		1745001000NRG24130720230613454 13/07/2023 laman 1745001WL020784 laman 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 laman NARMADA JHABUA GRAMIN BANK(508515)
441 SHAHPURA MP-45-001-058-003/106
(DEOGAON MAL) 		1745001000NRG24130720230613453 13/07/2023 LAMAN 1745001WL020784 LAMAN 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 LAMAN NARMADA JHABUA GRAMIN BANK(508515)
442 SHAHPURA MP-45-001-058-003/12
(DEOGAON MAL) 		1745001000NRG24130720230613455 13/07/2023 PHAGHNI BAI 1745001WL020784 PHAGHNI BAI 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 PHAGHNIBAI NARMADA JHABUA GRAMIN BANK(508515)
443 SHAHPURA MP-45-001-058-003/14
(DEOGAON MAL) 		1745001000NRG24130720230613457 13/07/2023 CHARROO 1745001WL020784 CHARROO 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 CHARROO NARMADA JHABUA GRAMIN BANK(508515)
444 SHAHPURA MP-45-001-058-003/14
(DEOGAON MAL) 		1745001000NRG24130720230613458 13/07/2023 puniya bai 1745001WL020784 puniya bai 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 puniyabai NARMADA JHABUA GRAMIN BANK(508515)
445 SHAHPURA MP-45-001-058-003/14-A
(DEOGAON MAL) 		1745001000NRG24130720230613460 13/07/2023 jaymantee 1745001WL020784 jaymantee 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 jaymantee INDIA POST PAYMENTS BANK LIMITED(508528)
446 SHAHPURA MP-45-001-058-003/14-A
(DEOGAON MAL) 		1745001000NRG24130720230613459 13/07/2023 Tejee Singh 1745001WL020784 Tejee Singh 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 TejeeSingh NARMADA JHABUA GRAMIN BANK(508515)
447 SHAHPURA MP-45-001-058-003/16
(DEOGAON MAL) 		1745001000NRG24130720230613462 13/07/2023 GOVIND 1745001WL020784 GOVIND 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
448 SHAHPURA MP-45-001-058-003/16
(DEOGAON MAL) 		1745001000NRG24130720230613463 13/07/2023 leela 1745001WL020784 leela 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 leela NARMADA JHABUA GRAMIN BANK(508515)
449 SHAHPURA MP-45-001-058-003/17-A
(DEOGAON MAL) 		1745001000NRG24130720230613465 13/07/2023 Kali Bai 1745001WL020784 Kali Bai 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 KaliBai NARMADA JHABUA GRAMIN BANK(508515)
450 SHAHPURA MP-45-001-058-003/17-A
(DEOGAON MAL) 		1745001000NRG24130720230613464 13/07/2023 NAVAL SINGH 1745001WL020784 NAVAL SINGH 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
451 SHAHPURA MP-45-001-058-003/18
(DEOGAON MAL) 		1745001000NRG24130720230613466 13/07/2023 MOHAN 1745001WL020784 MOHAN 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
452 SHAHPURA MP-45-001-058-003/18
(DEOGAON MAL) 		1745001000NRG24130720230613467 13/07/2023 sukko bai 1745001WL020784 sukko bai 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 sukkobai NARMADA JHABUA GRAMIN BANK(508515)
453 SHAHPURA MP-45-001-058-003/19
(DEOGAON MAL) 		1745001000NRG24130720230613469 13/07/2023 meera bai 1745001WL020784 meera bai 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 meerabai NARMADA JHABUA GRAMIN BANK(508515)
454 SHAHPURA MP-45-001-058-003/2
(DEOGAON MAL) 		1745001000NRG24130720230613471 13/07/2023 RATAN SINGH 1745001WL020784 RATAN SINGH 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
455 SHAHPURA MP-45-001-058-003/2
(DEOGAON MAL) 		1745001000NRG24130720230613470 13/07/2023 RATAN SINGH 1745001WL020784 RATAN SINGH 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
456 SHAHPURA MP-45-001-058-003/21
(DEOGAON MAL) 		1745001000NRG24130720230613473 13/07/2023 yasoda bai 1745001WL020784 yasoda bai 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 yasodabai NARMADA JHABUA GRAMIN BANK(508515)
457 SHAHPURA MP-45-001-058-003/21-A
(DEOGAON MAL) 		1745001000NRG24130720230613474 13/07/2023 anjani bai 1745001WL020784 anjani bai 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 anjanibai FINO PAYMENTS BANK LTD(608001)
458 SHAHPURA MP-45-001-058-003/22
(DEOGAON MAL) 		1745001000NRG24130720230613475 13/07/2023 BARDANEE 1745001WL020784 BARDANEE 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 BARDANEE NARMADA JHABUA GRAMIN BANK(508515)
459 SHAHPURA MP-45-001-058-003/22
(DEOGAON MAL) 		1745001000NRG24130720230613476 13/07/2023 susheela bai 1745001WL020784 susheela bai 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 susheelabai NARMADA JHABUA GRAMIN BANK(508515)
460 SHAHPURA MP-45-001-058-003/23
(DEOGAON MAL) 		1745001000NRG24130720230613478 13/07/2023 DHANI RAM 1745001WL020784 DHANI RAM 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 DHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
461 SHAHPURA MP-45-001-058-003/23
(DEOGAON MAL) 		1745001000NRG24130720230613477 13/07/2023 DHANI RAM 1745001WL020784 DHANI RAM 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
462 SHAHPURA MP-45-001-058-003/24
(DEOGAON MAL) 		1745001000NRG24130720230613480 13/07/2023 KAMLESH 1745001WL020784 KAMLESH 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
463 SHAHPURA MP-45-001-058-003/24
(DEOGAON MAL) 		1745001000NRG24130720230613479 13/07/2023 KAMLESH 1745001WL020784 KAMLESH 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
464 SHAHPURA MP-45-001-058-003/25
(DEOGAON MAL) 		1745001000NRG24130720230613482 13/07/2023 prebhi bai 1745001WL020784 prebhi bai 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 prebhibai NARMADA JHABUA GRAMIN BANK(508515)
465 SHAHPURA MP-45-001-058-003/25
(DEOGAON MAL) 		1745001000NRG24130720230613481 13/07/2023 SAMMAHAR 1745001WL020784 SAMMAHAR 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 SAMMAHAR NARMADA JHABUA GRAMIN BANK(508515)
466 SHAHPURA MP-45-001-058-003/26
(DEOGAON MAL) 		1745001000NRG24130720230613484 13/07/2023 mahgi bai 1745001WL020784 mahgi bai 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 mahgibai NARMADA JHABUA GRAMIN BANK(508515)
467 SHAHPURA MP-45-001-058-003/26
(DEOGAON MAL) 		1745001000NRG24130720230613483 13/07/2023 RAMSHAHAY 1745001WL020784 RAMSHAHAY 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 RAMSHAHAY NARMADA JHABUA GRAMIN BANK(508515)
468 SHAHPURA MP-45-001-058-003/26-A
(DEOGAON MAL) 		1745001000NRG24130720230613485 13/07/2023 KESAV PRASAD 1745001WL020784 KESAV PRASAD 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 KESAVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
469 SHAHPURA MP-45-001-058-003/26-A
(DEOGAON MAL) 		1745001000NRG24130720230613486 13/07/2023 laxmee bai 1745001WL020784 laxmee bai 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 laxmeebai NARMADA JHABUA GRAMIN BANK(508515)
470 SHAHPURA MP-45-001-058-003/27
(DEOGAON MAL) 		1745001000NRG24130720230613487 13/07/2023 JAMNOO 1745001WL020784 JAMNOO 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 JAMNOO NARMADA JHABUA GRAMIN BANK(508515)
471 SHAHPURA MP-45-001-058-003/27
(DEOGAON MAL) 		1745001000NRG24130720230613488 13/07/2023 meera bai 1745001WL020784 meera bai 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 meerabai NARMADA JHABUA GRAMIN BANK(508515)
472 SHAHPURA MP-45-001-058-003/27-A
(DEOGAON MAL) 		1745001000NRG24130720230613490 13/07/2023 kusum 1745001WL020784 kusum 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 kusum NARMADA JHABUA GRAMIN BANK(508515)
473 SHAHPURA MP-45-001-058-003/28
(DEOGAON MAL) 		1745001000NRG24130720230613493 13/07/2023 KAMOD 1745001WL020784 KAMOD 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 KAMOD NARMADA JHABUA GRAMIN BANK(508515)
474 SHAHPURA MP-45-001-058-003/28
(DEOGAON MAL) 		1745001000NRG24130720230613494 13/07/2023 soniya bai 1745001WL020784 soniya bai 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 soniyabai NARMADA JHABUA GRAMIN BANK(508515)
475 SHAHPURA MP-45-001-058-003/3
(DEOGAON MAL) 		1745001000NRG24130720230613498 13/07/2023 RATIRAM 1745001WL020784 RATIRAM 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 RATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
476 SHAHPURA MP-45-001-058-003/3
(DEOGAON MAL) 		1745001000NRG24130720230613497 13/07/2023 RATIRAM 1745001WL020784 RATIRAM 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 RATIRAM NARMADA JHABUA GRAMIN BANK(508515)
477 SHAHPURA MP-45-001-058-003/32
(DEOGAON MAL) 		1745001000NRG24130720230613501 13/07/2023 MANGLOO 1745001WL020784 MANGLOO 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 MANGLOO JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
478 SHAHPURA MP-45-001-058-003/32-A
(DEOGAON MAL) 		1745001000NRG24130720230613503 13/07/2023 LEKHRAM 1745001WL020784 LEKHRAM 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 LEKHRAM CANARA BANK(508532)
479 SHAHPURA MP-45-001-058-003/34
(DEOGAON MAL) 		1745001000NRG24130720230613505 13/07/2023 RAM KARAN 1745001WL020784 RAM KARAN 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 RAMKARAN STATE BANK OF INDIA(508548)
480 SHAHPURA MP-45-001-058-003/34
(DEOGAON MAL) 		1745001000NRG24130720230613504 13/07/2023 RAM KARAN 1745001WL020784 RAM KARAN 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 RAMKARAN NARMADA JHABUA GRAMIN BANK(508515)
481 SHAHPURA MP-45-001-058-003/35-A
(DEOGAON MAL) 		1745001000NRG24130720230613507 13/07/2023 sukhdev 1745001WL020784 sukhdev 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 sukhdev INDIA POST PAYMENTS BANK LIMITED(508528)
482 SHAHPURA MP-45-001-058-003/35-A
(DEOGAON MAL) 		1745001000NRG24130720230613506 13/07/2023 sukhdev singh 1745001WL020784 sukhdev singh 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 sukhdevsingh NARMADA JHABUA GRAMIN BANK(508515)
483 SHAHPURA MP-45-001-058-003/36
(DEOGAON MAL) 		1745001000NRG24130720230613508 13/07/2023 NAN SINGH 1745001WL020784 NAN SINGH 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 NANSINGH NARMADA JHABUA GRAMIN BANK(508515)
484 SHAHPURA MP-45-001-058-003/36
(DEOGAON MAL) 		1745001000NRG24130720230613509 13/07/2023 subhia 1745001WL020784 subhia 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 subhia INDIA POST PAYMENTS BANK LIMITED(508528)
485 SHAHPURA MP-45-001-058-003/37
(DEOGAON MAL) 		1745001000NRG24130720230613511 13/07/2023 budhiya 1745001WL020784 budhiya 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 budhiya NARMADA JHABUA GRAMIN BANK(508515)
486 SHAHPURA MP-45-001-058-003/37-A
(DEOGAON MAL) 		1745001000NRG24130720230613513 13/07/2023 Champa Bai 1745001WL020784 Champa Bai 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 ChampaBai NARMADA JHABUA GRAMIN BANK(508515)
487 SHAHPURA MP-45-001-058-003/39
(DEOGAON MAL) 		1745001000NRG24130720230613514 13/07/2023 KAMAL 1745001WL020784 KAMAL 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
488 SHAHPURA MP-45-001-058-003/39
(DEOGAON MAL) 		1745001000NRG24130720230613515 13/07/2023 mankee bai 1745001WL020784 mankee bai 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 mankeebai NARMADA JHABUA GRAMIN BANK(508515)
489 SHAHPURA MP-45-001-058-003/4-A
(DEOGAON MAL) 		1745001000NRG24130720230613517 13/07/2023 BIHARI LAL 1745001WL020784 BIHARI LAL 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 BIHARILAL NARMADA JHABUA GRAMIN BANK(508515)
490 SHAHPURA MP-45-001-058-003/4-A
(DEOGAON MAL) 		1745001000NRG24130720230613516 13/07/2023 BIHARI LAL 1745001WL020784 BIHARI LAL 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 BIHARILAL NARMADA JHABUA GRAMIN BANK(508515)
491 SHAHPURA MP-45-001-058-003/40
(DEOGAON MAL) 		1745001000NRG24130720230613518 13/07/2023 KOYLA 1745001WL020784 KOYLA 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 KOYLA NARMADA JHABUA GRAMIN BANK(508515)
492 SHAHPURA MP-45-001-058-003/40
(DEOGAON MAL) 		1745001000NRG24130720230613519 13/07/2023 nan bai 1745001WL020784 nan bai 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 nanbai NARMADA JHABUA GRAMIN BANK(508515)
493 SHAHPURA MP-45-001-058-003/41
(DEOGAON MAL) 		1745001000NRG24130720230613520 13/07/2023 KHITAI 1745001WL020784 KHITAI 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 KHITAI NARMADA JHABUA GRAMIN BANK(508515)
494 SHAHPURA MP-45-001-058-003/41
(DEOGAON MAL) 		1745001000NRG24130720230613521 13/07/2023 lamiya 1745001WL020784 lamiya 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 lamiya INDIA POST PAYMENTS BANK LIMITED(508528)
495 SHAHPURA MP-45-001-058-003/43
(DEOGAON MAL) 		1745001000NRG24130720230613523 13/07/2023 BUDDH SEN 1745001WL020784 BUDDH SEN 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 BUDDHSEN NARMADA JHABUA GRAMIN BANK(508515)
496 SHAHPURA MP-45-001-058-003/43
(DEOGAON MAL) 		1745001000NRG24130720230613524 13/07/2023 Phul Bai 1745001WL020784 Phul Bai 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 PhulBai NARMADA JHABUA GRAMIN BANK(508515)
497 SHAHPURA MP-45-001-058-003/44
(DEOGAON MAL) 		1745001000NRG24130720230613526 13/07/2023 KANCHEDI 1745001WL020784 KANCHEDI 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 KANCHEDI NARMADA JHABUA GRAMIN BANK(508515)
498 SHAHPURA MP-45-001-058-003/44
(DEOGAON MAL) 		1745001000NRG24130720230613525 13/07/2023 KANCHEDI 1745001WL020784 KANCHEDI 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 KANCHEDI NARMADA JHABUA GRAMIN BANK(508515)
499 SHAHPURA MP-45-001-058-003/44-A
(DEOGAON MAL) 		1745001000NRG24130720230613527 13/07/2023 kashav singh 1745001WL020784 kashav singh 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 kashavsingh STATE BANK OF INDIA(508548)
500 SHAHPURA MP-45-001-058-003/45
(DEOGAON MAL) 		1745001000NRG24130720230613529 13/07/2023 GUDDA 1745001WL020784 GUDDA 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 GUDDA NARMADA JHABUA GRAMIN BANK(508515)
501 SHAHPURA MP-45-001-058-003/45
(DEOGAON MAL) 		1745001000NRG24130720230613528 13/07/2023 GUDDA 1745001WL020784 GUDDA 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 GUDDA NARMADA JHABUA GRAMIN BANK(508515)
502 SHAHPURA MP-45-001-058-003/46
(DEOGAON MAL) 		1745001000NRG24130720230613530 13/07/2023 BAL SINGH 1745001WL020784 BAL SINGH 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 BALSINGH NARMADA JHABUA GRAMIN BANK(508515)
503 SHAHPURA MP-45-001-058-003/47
(DEOGAON MAL) 		1745001000NRG24130720230613532 13/07/2023 sumantree 1745001WL020784 sumantree 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 sumantree NARMADA JHABUA GRAMIN BANK(508515)
504 SHAHPURA MP-45-001-058-003/48
(DEOGAON MAL) 		1745001000NRG24130720230613533 13/07/2023 CHANDAN 1745001WL020784 CHANDAN 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 CHANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
505 SHAHPURA MP-45-001-058-003/48
(DEOGAON MAL) 		1745001000NRG24130720230613534 13/07/2023 kala bai 1745001WL020784 kala bai 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 kalabai NARMADA JHABUA GRAMIN BANK(508515)
506 SHAHPURA MP-45-001-058-003/49
(DEOGAON MAL) 		1745001000NRG24130720230613536 13/07/2023 durga bai 1745001WL020784 durga bai 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 durgabai NARMADA JHABUA GRAMIN BANK(508515)
507 SHAHPURA MP-45-001-058-003/49
(DEOGAON MAL) 		1745001000NRG24130720230613535 13/07/2023 PHOOL SHAY 1745001WL020784 PHOOL SHAY 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 PHOOLSHAY INDIA POST PAYMENTS BANK LIMITED(508528)
508 SHAHPURA MP-45-001-058-003/5
(DEOGAON MAL) 		1745001000NRG24130720230613537 13/07/2023 MIHILAL 1745001WL020784 MIHILAL 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 MIHILAL NARMADA JHABUA GRAMIN BANK(508515)
509 SHAHPURA MP-45-001-058-003/5
(DEOGAON MAL) 		1745001000NRG24130720230613538 13/07/2023 siya bai 1745001WL020784 siya bai 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 siyabai NARMADA JHABUA GRAMIN BANK(508515)
510 SHAHPURA MP-45-001-058-003/51
(DEOGAON MAL) 		1745001000NRG24130720230613539 13/07/2023 SHANKAR 1745001WL020784 SHANKAR 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
511 SHAHPURA MP-45-001-058-003/52
(DEOGAON MAL) 		1745001000NRG24130720230613541 13/07/2023 kapsi bai 1745001WL020784 kapsi bai 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 kapsibai NARMADA JHABUA GRAMIN BANK(508515)
512 SHAHPURA MP-45-001-058-003/52
(DEOGAON MAL) 		1745001000NRG24130720230613540 13/07/2023 SHIV KUMAR 1745001WL020784 SHIV KUMAR 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
513 SHAHPURA MP-45-001-058-003/53
(DEOGAON MAL) 		1745001000NRG24130720230613543 13/07/2023 ganshi 1745001WL020784 ganshi 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 ganshi NARMADA JHABUA GRAMIN BANK(508515)
514 SHAHPURA MP-45-001-058-003/53
(DEOGAON MAL) 		1745001000NRG24130720230613542 13/07/2023 KANSHI RAM 1745001WL020784 KANSHI RAM 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 KANSHIRAM NARMADA JHABUA GRAMIN BANK(508515)
515 SHAHPURA MP-45-001-058-003/54
(DEOGAON MAL) 		1745001000NRG24130720230613544 13/07/2023 RAMSAKHI 1745001WL020784 RAMSAKHI 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 RAMSAKHI NARMADA JHABUA GRAMIN BANK(508515)
516 SHAHPURA MP-45-001-058-003/54
(DEOGAON MAL) 		1745001000NRG24130720230613545 13/07/2023 sahdev 1745001WL020784 sahdev 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 sahdev NARMADA JHABUA GRAMIN BANK(508515)
517 SHAHPURA MP-45-001-058-003/56
(DEOGAON MAL) 		1745001000NRG24130720230613547 13/07/2023 NIRASA 1745001WL020784 NIRASA 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 NIRASA FINO PAYMENTS BANK LTD(608001)
518 SHAHPURA MP-45-001-058-003/56
(DEOGAON MAL) 		1745001000NRG24130720230613546 13/07/2023 SUKH LAL 1745001WL020784 SUKH LAL 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
519 SHAHPURA MP-45-001-058-003/58
(DEOGAON MAL) 		1745001000NRG24130720230613548 13/07/2023 DEVI DEEN 1745001WL020784 DEVI DEEN 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 DEVIDEEN NARMADA JHABUA GRAMIN BANK(508515)
520 SHAHPURA MP-45-001-058-003/58-A
(DEOGAON MAL) 		1745001000NRG24130720230613549 13/07/2023 naresh 1745001WL020784 naresh 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 naresh NARMADA JHABUA GRAMIN BANK(508515)
521 SHAHPURA MP-45-001-058-003/58-A
(DEOGAON MAL) 		1745001000NRG24130720230613550 13/07/2023 suman 1745001WL020784 suman 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 suman NARMADA JHABUA GRAMIN BANK(508515)
522 SHAHPURA MP-45-001-058-003/59
(DEOGAON MAL) 		1745001000NRG24130720230613552 13/07/2023 MAHGI BAI 1745001WL020784 MAHGI BAI 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 MAHGIBAI NARMADA JHABUA GRAMIN BANK(508515)
523 SHAHPURA MP-45-001-058-003/59
(DEOGAON MAL) 		1745001000NRG24130720230613551 13/07/2023 PREM SINGH 1745001WL020784 PREM SINGH 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
524 SHAHPURA MP-45-001-058-003/59-A
(DEOGAON MAL) 		1745001000NRG24130720230613554 13/07/2023 geyani 1745001WL020784 geyani 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 geyani NARMADA JHABUA GRAMIN BANK(508515)
525 SHAHPURA MP-45-001-058-003/6
(DEOGAON MAL) 		1745001000NRG24130720230613556 13/07/2023 NAN BAI 1745001WL020784 NAN BAI 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
526 SHAHPURA MP-45-001-058-003/6
(DEOGAON MAL) 		1745001000NRG24130720230613555 13/07/2023 TITRA 1745001WL020784 TITRA 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 TITRA NARMADA JHABUA GRAMIN BANK(508515)
527 SHAHPURA MP-45-001-058-003/60
(DEOGAON MAL) 		1745001000NRG24130720230613557 13/07/2023 MAN SHAY 1745001WL020784 MAN SHAY 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 MANSHAY NARMADA JHABUA GRAMIN BANK(508515)
528 SHAHPURA MP-45-001-058-003/60-A
(DEOGAON MAL) 		1745001000NRG24130720230613559 13/07/2023 BRAJKISOR 1745001WL020784 BRAJKISOR 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 BRAJKISOR NARMADA JHABUA GRAMIN BANK(508515)
529 SHAHPURA MP-45-001-058-003/60-A
(DEOGAON MAL) 		1745001000NRG24130720230613558 13/07/2023 BRAJKISOR 1745001WL020784 BRAJKISOR 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 BRAJKISOR NARMADA JHABUA GRAMIN BANK(508515)
530 SHAHPURA MP-45-001-058-003/61
(DEOGAON MAL) 		1745001000NRG24130720230613560 13/07/2023 LAL SINGH 1745001WL020784 LAL SINGH 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
531 SHAHPURA MP-45-001-058-003/62
(DEOGAON MAL) 		1745001000NRG24130720230613562 13/07/2023 KUVARIYA 1745001WL020784 KUVARIYA 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 KUVARIYA NARMADA JHABUA GRAMIN BANK(508515)
532 SHAHPURA MP-45-001-058-003/63
(DEOGAON MAL) 		1745001000NRG24130720230613563 13/07/2023 POORAN SINGH 1745001WL020784 POORAN SINGH 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 POORANSINGH NARMADA JHABUA GRAMIN BANK(508515)
533 SHAHPURA MP-45-001-058-003/63
(DEOGAON MAL) 		1745001000NRG24130720230613564 13/07/2023 SIYA BAI 1745001WL020784 SIYA BAI 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
534 SHAHPURA MP-45-001-058-003/64
(DEOGAON MAL) 		1745001000NRG24130720230613566 13/07/2023 PUSIYA BAI 1745001WL020784 PUSIYA BAI 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 PUSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
535 SHAHPURA MP-45-001-058-003/64
(DEOGAON MAL) 		1745001000NRG24130720230613565 13/07/2023 SAMMAHAR 1745001WL020784 SAMMAHAR 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 SAMMAHAR NARMADA JHABUA GRAMIN BANK(508515)
536 SHAHPURA MP-45-001-058-003/64-A
(DEOGAON MAL) 		1745001000NRG24130720230613567 13/07/2023 RAKESH SINGH 1745001WL020784 RAKESH SINGH 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 RAKESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
537 SHAHPURA MP-45-001-058-003/66
(DEOGAON MAL) 		1745001000NRG24130720230613569 13/07/2023 RAMESH 1745001WL020784 RAMESH 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
538 SHAHPURA MP-45-001-058-003/68
(DEOGAON MAL) 		1745001000NRG24130720230613571 13/07/2023 sanmbhu 1745001WL020784 sanmbhu 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 sanmbhu NARMADA JHABUA GRAMIN BANK(508515)
539 SHAHPURA MP-45-001-058-003/68
(DEOGAON MAL) 		1745001000NRG24130720230613570 13/07/2023 SHAMMBHOO 1745001WL020784 SHAMMBHOO 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 SHAMMBHOO NARMADA JHABUA GRAMIN BANK(508515)
540 SHAHPURA MP-45-001-058-003/68-A
(DEOGAON MAL) 		1745001000NRG24130720230613573 13/07/2023 geyan bai 1745001WL020784 geyan bai 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 geyanbai NARMADA JHABUA GRAMIN BANK(508515)
541 SHAHPURA MP-45-001-058-003/68-A
(DEOGAON MAL) 		1745001000NRG24130720230613572 13/07/2023 siya ram 1745001WL020784 siya ram 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 siyaram NARMADA JHABUA GRAMIN BANK(508515)
542 SHAHPURA MP-45-001-058-003/68-B
(DEOGAON MAL) 		1745001000NRG24130720230613575 13/07/2023 bimla 1745001WL020784 bimla 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 bimla NARMADA JHABUA GRAMIN BANK(508515)
543 SHAHPURA MP-45-001-058-003/69
(DEOGAON MAL) 		1745001000NRG24130720230613576 13/07/2023 kusal singh 1745001WL020784 kusal singh 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 kusalsingh NARMADA JHABUA GRAMIN BANK(508515)
544 SHAHPURA MP-45-001-058-003/7
(DEOGAON MAL) 		1745001000NRG24130720230613578 13/07/2023 URMILA BAI 1745001WL020784 URMILA BAI 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
545 SHAHPURA MP-45-001-058-003/70
(DEOGAON MAL) 		1745001000NRG24130720230613579 13/07/2023 haree singh 1745001WL020784 haree singh 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 hareesingh NARMADA JHABUA GRAMIN BANK(508515)
546 SHAHPURA MP-45-001-058-003/71
(DEOGAON MAL) 		1745001000NRG24130720230613580 13/07/2023 om bai 1745001WL020784 om bai 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 ombai NARMADA JHABUA GRAMIN BANK(508515)
547 SHAHPURA MP-45-001-058-003/73
(DEOGAON MAL) 		1745001000NRG24130720230613581 13/07/2023 BHARAT SINGH 1745001WL020784 BHARAT SINGH 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
548 SHAHPURA MP-45-001-058-003/73
(DEOGAON MAL) 		1745001000NRG24130720230613582 13/07/2023 meena bai 1745001WL020784 meena bai 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 meenabai NARMADA JHABUA GRAMIN BANK(508515)
549 SHAHPURA MP-45-001-058-003/74
(DEOGAON MAL) 		1745001000NRG24130720230613583 13/07/2023 PHOOL SINGH 1745001WL020784 PHOOL SINGH 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 PHOOLSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
550 SHAHPURA MP-45-001-058-003/75
(DEOGAON MAL) 		1745001000NRG24130720230613584 13/07/2023 BHAG CHAND 1745001WL020784 BHAG CHAND 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 BHAGCHAND NARMADA JHABUA GRAMIN BANK(508515)
551 SHAHPURA MP-45-001-058-003/75
(DEOGAON MAL) 		1745001000NRG24130720230613585 13/07/2023 savitri bai 1745001WL020784 savitri bai 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
552 SHAHPURA MP-45-001-058-003/76
(DEOGAON MAL) 		1745001000NRG24130720230613586 13/07/2023 ASHOK 1745001WL020784 ASHOK 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
553 SHAHPURA MP-45-001-058-003/76-A
(DEOGAON MAL) 		1745001000NRG24130720230613587 13/07/2023 BASANTI BAI 1745001WL020784 BASANTI BAI 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
554 SHAHPURA MP-45-001-058-003/77
(DEOGAON MAL) 		1745001000NRG24130720230613589 13/07/2023 duvasiya 1745001WL020784 duvasiya 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 duvasiya NARMADA JHABUA GRAMIN BANK(508515)
555 SHAHPURA MP-45-001-058-003/77
(DEOGAON MAL) 		1745001000NRG24130720230613588 13/07/2023 GOPAL 1745001WL020784 GOPAL 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
556 SHAHPURA MP-45-001-058-003/78
(DEOGAON MAL) 		1745001000NRG24130720230613591 13/07/2023 CHARAN SINGH 1745001WL020784 CHARAN SINGH 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 CHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
557 SHAHPURA MP-45-001-058-003/78
(DEOGAON MAL) 		1745001000NRG24130720230613590 13/07/2023 sukartee bai 1745001WL020784 sukartee bai 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 sukarteebai NARMADA JHABUA GRAMIN BANK(508515)
558 SHAHPURA MP-45-001-058-003/80
(DEOGAON MAL) 		1745001000NRG24130720230613593 13/07/2023 sem bai 1745001WL020784 sem bai 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 sembai NARMADA JHABUA GRAMIN BANK(508515)
559 SHAHPURA MP-45-001-058-003/81
(DEOGAON MAL) 		1745001000NRG24130720230613594 13/07/2023 MANGAL SINGH 1745001WL020784 MANGAL SINGH 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
560 SHAHPURA MP-45-001-058-003/81
(DEOGAON MAL) 		1745001000NRG24130720230613595 13/07/2023 sukhamat 1745001WL020784 sukhamat 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 sukhamat NARMADA JHABUA GRAMIN BANK(508515)
561 SHAHPURA MP-45-001-058-003/81-A
(DEOGAON MAL) 		1745001000NRG24130720230613597 13/07/2023 CHAMELI BAI DHURVE 1745001WL020784 CHAMELI BAI DHURVE 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 CHAMELIBAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
562 SHAHPURA MP-45-001-058-003/82
(DEOGAON MAL) 		1745001000NRG24130720230613599 13/07/2023 dhaniya 1745001WL020784 dhaniya 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 dhaniya INDIA POST PAYMENTS BANK LIMITED(508528)
563 SHAHPURA MP-45-001-058-003/82
(DEOGAON MAL) 		1745001000NRG24130720230613598 13/07/2023 MAHESH 1745001WL020784 MAHESH 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
564 SHAHPURA MP-45-001-058-003/83-A
(DEOGAON MAL) 		1745001000NRG24130720230613600 13/07/2023 seyam singh 1745001WL020784 seyam singh 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 seyamsingh BANK OF INDIA(508505)
565 SHAHPURA MP-45-001-058-003/84-A
(DEOGAON MAL) 		1745001000NRG24130720230613602 13/07/2023 PAN SINGH 1745001WL020784 PAN SINGH 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 PANSINGH NARMADA JHABUA GRAMIN BANK(508515)
566 SHAHPURA MP-45-001-058-003/85
(DEOGAON MAL) 		1745001000NRG24130720230613604 13/07/2023 KAPOOR 1745001WL020784 KAPOOR 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 KAPOOR FINO PAYMENTS BANK LTD(608001)
567 SHAHPURA MP-45-001-058-003/86-A
(DEOGAON MAL) 		1745001000NRG24130720230613606 13/07/2023 sivratni bai 1745001WL020784 sivratni bai 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 sivratnibai NARMADA JHABUA GRAMIN BANK(508515)
568 SHAHPURA MP-45-001-058-003/86-A
(DEOGAON MAL) 		1745001000NRG24130720230613605 13/07/2023 sukhram 1745001WL020784 sukhram 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 sukhram NARMADA JHABUA GRAMIN BANK(508515)
569 SHAHPURA MP-45-001-058-003/86-B
(DEOGAON MAL) 		1745001000NRG24130720230613608 13/07/2023 chetram 1745001WL020784 chetram 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 chetram NARMADA JHABUA GRAMIN BANK(508515)
570 SHAHPURA MP-45-001-058-003/86-B
(DEOGAON MAL) 		1745001000NRG24130720230613607 13/07/2023 chetram 1745001WL020784 chetram 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 chetram NARMADA JHABUA GRAMIN BANK(508515)
571 SHAHPURA MP-45-001-058-003/87
(DEOGAON MAL) 		1745001000NRG24130720230613609 13/07/2023 JAY KARAN 1745001WL020784 JAY KARAN 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 JAYKARAN NARMADA JHABUA GRAMIN BANK(508515)
572 SHAHPURA MP-45-001-058-003/87
(DEOGAON MAL) 		1745001000NRG24130720230613610 13/07/2023 KALA BAI 1745001WL020784 KALA BAI 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
573 SHAHPURA MP-45-001-058-003/88
(DEOGAON MAL) 		1745001000NRG24130720230613614 13/07/2023 SHIV 1745001WL020784 SHIV 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 SHIV NARMADA JHABUA GRAMIN BANK(508515)
574 SHAHPURA MP-45-001-058-003/88
(DEOGAON MAL) 		1745001000NRG24130720230613613 13/07/2023 SHIV 1745001WL020784 SHIV 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 SHIV NARMADA JHABUA GRAMIN BANK(508515)
575 SHAHPURA MP-45-001-058-003/9
(DEOGAON MAL) 		1745001000NRG24130720230613616 13/07/2023 PREM SINGH 1745001WL020784 PREM SINGH 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
576 SHAHPURA MP-45-001-058-003/92-A
(DEOGAON MAL) 		1745001000NRG24130720230613617 13/07/2023 Kumodinee Dhurve 1745001WL020784 Kumodinee Dhurve 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 KumodineeDhurve NARMADA JHABUA GRAMIN BANK(508515)
577 SHAHPURA MP-45-001-058-003/98 -A
(DEOGAON MAL) 		1745001000NRG24130720230613618 13/07/2023 MOLVA 1745001WL020784 MOLVA 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 MOLVA NARMADA JHABUA GRAMIN BANK(508515)
578 SHAHPURA MP-45-001-058-003/98-A
(DEOGAON MAL) 		1745001000NRG24130720230613620 13/07/2023 nanhi 1745001WL020784 nanhi 00697 BKID0MG1333 1296 1296 Processed 19/07/2023 050948239 nanhi NARMADA JHABUA GRAMIN BANK(508515)
579 SHAHPURA MP-45-001-061-001/14
(BHILAI MAL) 		1745001000NRG24130720230613352 13/07/2023 Jhalli Bai 1745001WL020783 Jhalli Bai 00697 BKID0MG1333 585 585 Processed 19/07/2023 050948239 JhalliBai NARMADA JHABUA GRAMIN BANK(508515)
580 SHAHPURA MP-45-001-061-001/14-A
(BHILAI MAL) 		1745001000NRG24130720230613353 13/07/2023 om chand 1745001WL020783 om chand 00697 BKID0MG1333 975 975 Processed 19/07/2023 050948239 omchand FINO PAYMENTS BANK LTD(608001)
581 SHAHPURA MP-45-001-061-001/15
(BHILAI MAL) 		1745001000NRG24130720230613354 13/07/2023 Gangaram 1745001WL020783 Gangaram 00697 BKID0MG1333 975 975 Processed 19/07/2023 050948239 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
582 SHAHPURA MP-45-001-061-001/228
(BHILAI MAL) 		1745001000NRG24130720230613361 13/07/2023 Rajkumar 1745001WL020783 Rajkumar 00697 BKID0MG1333 975 975 Processed 19/07/2023 050948239 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
583 SHAHPURA MP-45-001-061-001/259
(BHILAI MAL) 		1745001000NRG24130720230613363 13/07/2023 GANESH SINGH 1745001WL020783 GANESH SINGH 00697 BKID0MG1333 780 780 Processed 19/07/2023 050948239 GANESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
584 SHAHPURA MP-45-001-061-001/260
(BHILAI MAL) 		1745001000NRG24130720230613366 13/07/2023 DHARAM SINGH 1745001WL020783 DHARAM SINGH 00697 BKID0MG1333 780 780 Processed 19/07/2023 050948239 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
585 SHAHPURA MP-45-001-061-001/310
(BHILAI MAL) 		1745001000NRG24130720230613372 13/07/2023 Mayabai 1745001WL020783 Mayabai 00697 BKID0MG1333 195 195 Processed 19/07/2023 050948239 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
586 SHAHPURA MP-45-001-061-001/63
(BHILAI MAL) 		1745001000NRG24130720230613377 13/07/2023 Samarto Bai 1745001WL020783 Samarto Bai 00697 BKID0MG1333 195 195 Processed 19/07/2023 050948239 SamartoBai NARMADA JHABUA GRAMIN BANK(508515)
587 SHAHPURA MP-45-001-061-001/68
(BHILAI MAL) 		1745001000NRG24130720230613382 13/07/2023 Molaiya Singh 1745001WL020783 Molaiya Singh 00697 BKID0MG1333 975 975 Processed 19/07/2023 050948239 MolaiyaSingh NARMADA JHABUA GRAMIN BANK(508515)
588 SHAHPURA MP-45-001-061-001/72
(BHILAI MAL) 		1745001000NRG24130720230613388 13/07/2023 PANCHAM LAL 1745001WL020783 PANCHAM LAL 00697 BKID0MG1333 585 585 Processed 19/07/2023 050948239 PANCHAMLAL NARMADA JHABUA GRAMIN BANK(508515)
589 SHAHPURA MP-45-001-061-001/78-A
(BHILAI MAL) 		1745001000NRG24130720230613394 13/07/2023 jagdeesh 1745001WL020783 jagdeesh 00697 BKID0MG1333 975 975 Processed 19/07/2023 050948239 jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
590 SHAHPURA MP-45-001-061-001/79
(BHILAI MAL) 		1745001000NRG24130720230613395 13/07/2023 HEERALAL 1745001WL020783 HEERALAL 00697 BKID0MG1333 975 975 Processed 19/07/2023 050948239 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
591 SHAHPURA MP-45-001-061-001/79-A
(BHILAI MAL) 		1745001000NRG24130720230613396 13/07/2023 SURENDRA 1745001WL020783 SURENDRA 00697 BKID0MG1333 975 975 Processed 19/07/2023 050948239 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
592 SHAHPURA MP-45-001-061-001/8
(BHILAI MAL) 		1745001000NRG24130720230613397 13/07/2023 daddu singh 1745001WL020783 daddu singh 00697 BKID0MG1333 195 195 Processed 19/07/2023 050948239 daddusingh NARMADA JHABUA GRAMIN BANK(508515)
593 SHAHPURA MP-45-001-068-001/42
(RAIPURA MAL) 		1745001068NRG24130720230614605 13/07/2023 ANEK LAL 1745001068WL020821 ANEK LAL 00697 BKID0MG1333 1290 1290 Processed 19/07/2023 050948239 ANEKLAL NARMADA JHABUA GRAMIN BANK(508515)
594 SHAHPURA MP-45-001-068-001/42
(RAIPURA MAL) 		1745001068NRG24130720230614604 13/07/2023 UTTAM LAL 1745001068WL020821 UTTAM LAL 00697 BKID0MG1333 1290 1290 Processed 19/07/2023 050948239 UTTAMLAL NARMADA JHABUA GRAMIN BANK(508515)
595 SHAHPURA MP-45-001-068-001/42-A
(RAIPURA MAL) 		1745001068NRG24130720230614607 13/07/2023 MORAN DAS 1745001068WL020821 MORAN DAS 00697 BKID0MG1333 1290 1290 Processed 19/07/2023 050948239 MORANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 259156 259156
596 SHAHPURA MP-45-001-007-001/154
(KANCHANPURMAL) 		1745001007NRG24130720230614116 13/07/2023 Khusbu 1745001007WL020809 Khusbu 00697 BKID0NAMRGB 2310 2310 Processed 19/07/2023 050948239 Khusbu INDIA POST PAYMENTS BANK LIMITED(508528)
597 SHAHPURA MP-45-001-010-002/109
(RAWANKUND) 		1745001010NRG24130720230613162 13/07/2023 PIEARIA BAI 1745001010WL020776 PIEARIA BAI 00697 BKID0NAMRGB 1080 1080 Processed 19/07/2023 050948239 PIEARIABAI BANK OF INDIA(508505)
598 SHAHPURA MP-45-001-010-002/119
(RAWANKUND) 		1745001010NRG24130720230613167 13/07/2023 BAJNSINGH 1745001010WL020776 BAJNSINGH 00697 BKID0NAMRGB 1400 1400 Processed 19/07/2023 050948239 BAJNSINGH NARMADA JHABUA GRAMIN BANK(508515)
599 SHAHPURA MP-45-001-019-002/157
(BANKI) 		1745001019NRG24130720230613927 13/07/2023 anju bai banwasi 1745001019WL020803 anju bai banwasi 00697 BKID0NAMRGB 1050 1050 Processed 19/07/2023 050948239 anjubaibanwasi NARMADA JHABUA GRAMIN BANK(508515)
600 SHAHPURA MP-45-001-019-002/159
(BANKI) 		1745001019NRG24130720230613928 13/07/2023 BANWASI MANBATI BAI 1745001019WL020803 BANWASI MANBATI BAI 00697 BKID0NAMRGB 2520 2520 Processed 19/07/2023 050948239 BANWASIMANBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
601 SHAHPURA MP-45-001-019-002/171-a
(BANKI) 		1745001019NRG24130720230613932 13/07/2023 SUMAN BAI 1745001019WL020803 SUMAN BAI 00697 BKID0NAMRGB 2520 2520 Processed 19/07/2023 050948239 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
602 SHAHPURA MP-45-001-019-002/219
(BANKI) 		1745001019NRG24130720230613902 13/07/2023 MUNNI BAI 1745001019WL020802 MUNNI BAI 00697 BKID0NAMRGB 1800 1800 Processed 19/07/2023 050948239 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
603 SHAHPURA MP-45-001-019-002/249-A
(BANKI) 		1745001019NRG24130720230613969 13/07/2023 RUBBI BAI 1745001019WL020803 RUBBI BAI 00697 BKID0NAMRGB 1890 1890 Processed 19/07/2023 050948239 RUBBIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
604 SHAHPURA MP-45-001-019-002/305
(BANKI) 		1745001019NRG24130720230613981 13/07/2023 MAYA BAI 1745001019WL020803 MAYA BAI 00697 BKID0NAMRGB 2310 2310 Processed 19/07/2023 050948239 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
605 SHAHPURA MP-45-001-026-001/61-A
(PONDI) 		1745001026NRG24130720230611097 13/07/2023 SANGEETA 1745001026WL020688 SANGEETA 00697 BKID0NAMRGB 1278 1278 Processed 19/07/2023 050948239 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
606 SHAHPURA MP-45-001-058-003/105
(DEOGAON MAL) 		1745001000NRG24130720230613452 13/07/2023 om prakash 1745001WL020784 om prakash 00697 BKID0NAMRGB 1296 1296 Processed 19/07/2023 050948239 omprakash NARMADA JHABUA GRAMIN BANK(508515)
607 SHAHPURA MP-45-001-061-001/2
(BHILAI MAL) 		1745001000NRG24130720230613356 13/07/2023 Durga bai 1745001WL020783 Durga bai 00697 BKID0NAMRGB 975 975 Processed 19/07/2023 050948239 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
608 SHAHPURA MP-45-001-061-001/216
(BHILAI MAL) 		1745001000NRG24130720230613357 13/07/2023 NIRANJAN SINGH 1745001WL020783 NIRANJAN SINGH 00697 BKID0NAMRGB 780 780 Processed 19/07/2023 050948239 NIRANJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
609 SHAHPURA MP-45-001-061-001/216-A
(BHILAI MAL) 		1745001000NRG24130720230613358 13/07/2023 ROSHANI 1745001WL020783 ROSHANI 00697 BKID0NAMRGB 975 975 Processed 19/07/2023 050948239 ROSHANI NARMADA JHABUA GRAMIN BANK(508515)
610 SHAHPURA MP-45-001-061-001/226
(BHILAI MAL) 		1745001000NRG24130720230613359 13/07/2023 GENDLAL 1745001WL020783 GENDLAL 00697 BKID0NAMRGB 975 975 Processed 19/07/2023 050948239 GENDLAL NARMADA JHABUA GRAMIN BANK(508515)
611 SHAHPURA MP-45-001-061-001/26
(BHILAI MAL) 		1745001000NRG24130720230613364 13/07/2023 PANCHAM SINGH 1745001WL020783 PANCHAM SINGH 00697 BKID0NAMRGB 195 195 Processed 19/07/2023 050948239 PANCHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
612 SHAHPURA MP-45-001-061-001/27
(BHILAI MAL) 		1745001000NRG24130720230613368 13/07/2023 MANIKLAL 1745001WL020783 MANIKLAL 00697 BKID0NAMRGB 975 975 Processed 19/07/2023 050948239 MANIKLAL NARMADA JHABUA GRAMIN BANK(508515)
613 SHAHPURA MP-45-001-061-001/64
(BHILAI MAL) 		1745001000NRG24130720230613378 13/07/2023 VISHRAM SINGH 1745001WL020783 VISHRAM SINGH 00697 BKID0NAMRGB 195 195 Processed 19/07/2023 050948239 VISHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
614 SHAHPURA MP-45-001-061-001/65
(BHILAI MAL) 		1745001000NRG24130720230613380 13/07/2023 Janki bai 1745001WL020783 Janki bai 00697 BKID0NAMRGB 975 975 Processed 19/07/2023 050948239 Jankibai NARMADA JHABUA GRAMIN BANK(508515)
615 SHAHPURA MP-45-001-061-001/66
(BHILAI MAL) 		1745001000NRG24130720230613381 13/07/2023 HILIYA BAI 1745001WL020783 HILIYA BAI 00697 BKID0NAMRGB 975 975 Processed 19/07/2023 050948239 HILIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26474 26474
Total 875230 875230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_130723APB_FTO_166266 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1296
2 SHAHPURA MP1745001_130723APB_FTO_166266 Bank of India BKID0009417 UMARIA 780
3 SHAHPURA MP1745001_130723APB_FTO_166266 Bank of India BKID0009434 Shahpura 12677
4 SHAHPURA MP1745001_130723APB_FTO_166266 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 38649
5 SHAHPURA MP1745001_130723APB_FTO_166266 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 275304
6 SHAHPURA MP1745001_130723APB_FTO_166266 State Bank of India SBIN0004641 NIWAS 1296
7 SHAHPURA MP1745001_130723APB_FTO_166266 Union Bank of India UBIN0559482 DINDORI 1140
8 SHAHPURA MP1745001_130723APB_FTO_166266 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1080
9 SHAHPURA MP1745001_130723APB_FTO_166266 Fino Payments Bank Ltd FINO0001446 MP RO 9855
10 SHAHPURA MP1745001_130723APB_FTO_166266 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1296
11 SHAHPURA MP1745001_130723APB_FTO_166266 India Post Payments Bank IPOS0000001 Dindori 9835
12 SHAHPURA MP1745001_130723APB_FTO_166266 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 231592
13 SHAHPURA MP1745001_130723APB_FTO_166266 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 4800
14 SHAHPURA MP1745001_130723APB_FTO_166266 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 259156
15 SHAHPURA MP1745001_130723APB_FTO_166266 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 6366
16 SHAHPURA MP1745001_130723APB_FTO_166266 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 20108

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