Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:13:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_280623APB_FTO_134910
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-45-001-061-001/108-A
(BHILAI MAL) 		1745001000NRG24280620230498972 28/06/2023 Murali 1745001WL017063 Murali 00032 UTIB0001397 1212 1212 Processed 05/07/2023 702449016 Murali AXIS BANK(607153)
2 SHAHPURA MP-45-001-061-001/160-A
(BHILAI MAL) 		1745001000NRG24280620230499033 28/06/2023 PRAKASH SINGH 1745001WL017063 PRAKASH SINGH 00032 UTIB0001397 1230 1230 Processed 05/07/2023 702449016 PRAKASHSINGH AXIS BANK(607153)
SubTotal 2442 2442
3 SHAHPURA MP-45-001-061-001/37-A
(BHILAI MAL) 		1745001000NRG24280620230499105 28/06/2023 Radha Devi 1745001WL017063 Radha Devi 00048 BKID0009417 1212 1212 Processed 05/07/2023 702449016 RadhaDevi STATE BANK OF INDIA(508548)
SubTotal 1212 1212
4 SHAHPURA MP-45-001-010-001/41
(RAWANKUND) 		1745001000NRG24270620230490671 28/06/2023 dhoban bai 1745001WL016822 dhoban bai 00048 BKID0009434 1140 1140 Processed 05/07/2023 702449016 dhobanbai INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHAHPURA MP-45-001-010-001/63-A
(RAWANKUND) 		1745001000NRG24270620230490682 28/06/2023 bharati paraste 1745001WL016822 bharati paraste 00048 BKID0009434 1200 1200 Processed 05/07/2023 702449016 bharatiparaste PUNJAB NATIONAL BANK(508568)
6 SHAHPURA MP-45-001-010-001/63-A
(RAWANKUND) 		1745001000NRG24270620230490681 28/06/2023 yegh prasad 1745001WL016822 yegh prasad 00048 BKID0009434 1200 1200 Processed 05/07/2023 702449016 yeghprasad STATE BANK OF INDIA(508548)
7 SHAHPURA MP-45-001-010-001/74-C
(RAWANKUND) 		1745001000NRG24270620230490685 28/06/2023 JANKI BAI 1745001WL016822 JANKI BAI 00048 BKID0009434 1140 1140 Processed 05/07/2023 702449016 JANKIBAI BANK OF INDIA(508505)
8 SHAHPURA MP-45-001-010-002/79-B
(RAWANKUND) 		1745001010NRG24280620230496488 28/06/2023 chhunu singh 1745001010WL016975 chhunu singh 00048 BKID0009434 1200 1200 Processed 05/07/2023 702449016 chhunusingh BANK OF INDIA(508505)
9 SHAHPURA MP-45-001-027-001/45-A
(DHONDA) 		1745001027NRG24270620230492404 28/06/2023 BUDHIYA BAI 1745001027WL016872 BUDHIYA BAI 00048 BKID0009434 1230 1230 Processed 05/07/2023 702449016 BUDHIYABAI BANK OF INDIA(508505)
10 SHAHPURA MP-45-001-036-001/103-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493790 28/06/2023 Teekaram 1745001036WL016908 Teekaram 00048 BKID0009434 1200 1200 Processed 05/07/2023 702449016 Teekaram STATE BANK OF INDIA(508548)
11 SHAHPURA MP-45-001-036-001/168
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493796 28/06/2023 LEELA BAI MARKO 1745001036WL016908 LEELA BAI MARKO 00048 BKID0009434 1200 1200 Processed 05/07/2023 702449016 LEELABAIMARKO BANK OF INDIA(508505)
12 SHAHPURA MP-45-001-036-001/184
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493727 28/06/2023 SAJANI BAI 1745001036WL016904 SAJANI BAI 00048 BKID0009434 1200 1200 Processed 05/07/2023 702449016 SAJANIBAI BANK OF INDIA(508505)
13 SHAHPURA MP-45-001-036-001/27
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493777 28/06/2023 BHAGWATI MASRAM 1745001036WL016907 BHAGWATI MASRAM 00048 BKID0009434 1200 1200 Processed 05/07/2023 702449016 BHAGWATIMASRAM BANK OF INDIA(508505)
14 SHAHPURA MP-45-001-036-001/58
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493761 28/06/2023 LOUKESH SINGH MARKO 1745001036WL016906 LOUKESH SINGH MARKO 00048 BKID0009434 1200 1200 Rejected 05/07/2023 702449016 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 SHAHPURA MP-45-001-036-001/82
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493785 28/06/2023 AMRATI MARKO 1745001036WL016907 AMRATI MARKO 00048 BKID0009434 1200 1200 Processed 05/07/2023 702449016 AMRATIMARKO BANK OF INDIA(508505)
16 SHAHPURA MP-45-001-036-003/25
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493803 28/06/2023 RAMKALI MARKO 1745001036WL016908 RAMKALI MARKO 00048 BKID0009434 1200 1200 Processed 05/07/2023 702449016 RAMKALIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15510 15510
17 SHAHPURA MP-45-001-010-002/41-C
(RAWANKUND) 		1745001010NRG24280620230496479 28/06/2023 Ravindra das panika 1745001010WL016975 Ravindra das panika 00089 CBIN0282015 1200 1200 Processed 05/07/2023 702449016 Ravindradaspanika CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-45-001-036-001/132-a
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493740 28/06/2023 REKHA BAI 1745001036WL016905 REKHA BAI 00089 CBIN0282015 1400 1400 Processed 05/07/2023 702449016 REKHABAI CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-45-001-036-001/174
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493773 28/06/2023 SOMTI BAI PARASTE 1745001036WL016907 SOMTI BAI PARASTE 00089 CBIN0282015 1200 1200 Processed 05/07/2023 702449016 SOMTIBAIPARASTE CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-45-001-036-001/96-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493766 28/06/2023 NEEMA BAI MARKO 1745001036WL016906 NEEMA BAI MARKO 00089 CBIN0282015 1200 1200 Processed 05/07/2023 702449016 NEEMABAIMARKO CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-45-001-054-001/256
(PAYLIGHUGHARI MAL) 		1745001000NRG24280620230498607 28/06/2023 SUSHILA BAI 1745001WL017042 SUSHILA BAI 00089 CBIN0282015 1290 1290 Processed 05/07/2023 702449016 SUSHILABAI CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-45-001-054-001/297
(PAYLIGHUGHARI MAL) 		1745001000NRG24280620230498619 28/06/2023 MUNNI BAI MARKAM 1745001WL017042 MUNNI BAI MARKAM 00089 CBIN0282015 1290 1290 Processed 05/07/2023 702449016 MUNNIBAIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHAHPURA MP-45-001-054-001/5
(PAYLIGHUGHARI MAL) 		1745001000NRG24280620230498632 28/06/2023 BUDHNA BAI 1745001WL017042 BUDHNA BAI 00089 CBIN0282015 1290 1290 Processed 05/07/2023 702449016 BUDHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHAHPURA MP-45-001-054-001/61-A
(PAYLIGHUGHARI MAL) 		1745001000NRG24280620230498635 28/06/2023 MADHULATA 1745001WL017042 MADHULATA 00089 CBIN0282015 1290 1290 Processed 05/07/2023 702449016 MADHULATA CENTRAL BANK OF INDIA(607115)
SubTotal 10160 10160
25 SHAHPURA MP-45-001-010-002/46-A
(RAWANKUND) 		1745001010NRG24280620230496480 28/06/2023 Manoti bai paraste 1745001010WL016975 Manoti bai paraste 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702449016 Manotibaiparaste CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
26 SHAHPURA MP-45-001-027-001/48-B
(DHONDA) 		1745001027NRG24270620230492355 28/06/2023 ramdhuniya pandram 1745001027WL016870 ramdhuniya pandram 00176 IDIB000D070 1224 1224 Processed 05/07/2023 702449016 ramdhuniyapandram CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
27 SHAHPURA MP-45-001-010-001/35-A
(RAWANKUND) 		1745001000NRG24270620230490670 28/06/2023 manoj singh 1745001WL016822 manoj singh 00176 IDIB000V524 1200 1200 Processed 05/07/2023 702449016 manojsingh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
28 SHAHPURA MP-45-001-014-001/112
(DHIRWANKHURD) 		1745001014NRG24280620230496677 28/06/2023 KOSHILYA BAI KARPETI 1745001014WL016979 KOSHILYA BAI KARPETI 00415 SBIN0002893 1290 1290 Processed 05/07/2023 702449016 KOSHILYABAIKARPETI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHAHPURA MP-45-001-014-001/118
(DHIRWANKHURD) 		1745001014NRG24280620230496678 28/06/2023 RAMKALI BAI KARPETI 1745001014WL016979 RAMKALI BAI KARPETI 00415 SBIN0002893 1290 1290 Processed 05/07/2023 702449016 RAMKALIBAIKARPETI STATE BANK OF INDIA(508548)
30 SHAHPURA MP-45-001-014-001/124
(DHIRWANKHURD) 		1745001014NRG24280620230496679 28/06/2023 BASNTI BAI YADAV 1745001014WL016979 BASNTI BAI YADAV 00415 SBIN0002893 1290 1290 Processed 05/07/2023 702449016 BASNTIBAIYADAV STATE BANK OF INDIA(508548)
31 SHAHPURA MP-45-001-014-001/124-A
(DHIRWANKHURD) 		1745001014NRG24280620230496680 28/06/2023 AJAY YADAV 1745001014WL016979 AJAY YADAV 00415 SBIN0002893 1290 1290 Processed 05/07/2023 702449016 AJAYYADAV STATE BANK OF INDIA(508548)
32 SHAHPURA MP-45-001-014-001/125-B
(DHIRWANKHURD) 		1745001014NRG24280620230496681 28/06/2023 RAMWATI 1745001014WL016979 RAMWATI 00415 SBIN0002893 1290 1290 Processed 05/07/2023 702449016 RAMWATI STATE BANK OF INDIA(508548)
33 SHAHPURA MP-45-001-014-001/129
(DHIRWANKHURD) 		1745001014NRG24280620230496682 28/06/2023 JAYNTI BAI KARPETI 1745001014WL016979 JAYNTI BAI KARPETI 00415 SBIN0002893 1290 1290 Processed 05/07/2023 702449016 JAYNTIBAIKARPETI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHAHPURA MP-45-001-014-001/144
(DHIRWANKHURD) 		1745001014NRG24280620230496683 28/06/2023 RADHA BAI PARASTE 1745001014WL016979 RADHA BAI PARASTE 00415 SBIN0002893 1075 1075 Processed 05/07/2023 702449016 RADHABAIPARASTE STATE BANK OF INDIA(508548)
35 SHAHPURA MP-45-001-014-001/18-B
(DHIRWANKHURD) 		1745001014NRG24280620230496684 28/06/2023 SUKHDEV KARPETI 1745001014WL016979 SUKHDEV KARPETI 00415 SBIN0002893 1290 1290 Rejected 05/07/2023 702449016 Account closed
36 SHAHPURA MP-45-001-014-001/2
(DHIRWANKHURD) 		1745001014NRG24280620230496685 28/06/2023 BHADDO BAI YADAV 1745001014WL016979 BHADDO BAI YADAV 00415 SBIN0002893 1290 1290 Processed 05/07/2023 702449016 BHADDOBAIYADAV STATE BANK OF INDIA(508548)
37 SHAHPURA MP-45-001-014-001/24-A
(DHIRWANKHURD) 		1745001014NRG24280620230496686 28/06/2023 RAJENDRA 1745001014WL016979 RAJENDRA 00415 SBIN0002893 1290 1290 Processed 05/07/2023 702449016 RAJENDRA STATE BANK OF INDIA(508548)
38 SHAHPURA MP-45-001-014-001/25
(DHIRWANKHURD) 		1745001014NRG24280620230496687 28/06/2023 NANHU SINGH MARKO 1745001014WL016979 NANHU SINGH MARKO 00415 SBIN0002893 1290 1290 Processed 05/07/2023 702449016 NANHUSINGHMARKO STATE BANK OF INDIA(508548)
39 SHAHPURA MP-45-001-014-001/26-B
(DHIRWANKHURD) 		1745001014NRG24280620230496688 28/06/2023 JAYNATI BAI MARKO 1745001014WL016979 JAYNATI BAI MARKO 00415 SBIN0002893 1075 1075 Processed 05/07/2023 702449016 JAYNATIBAIMARKO STATE BANK OF INDIA(508548)
40 SHAHPURA MP-45-001-014-001/28
(DHIRWANKHURD) 		1745001014NRG24280620230496689 28/06/2023 PARAM SINGH KARPETI 1745001014WL016979 PARAM SINGH KARPETI 00415 SBIN0002893 1290 1290 Processed 05/07/2023 702449016 PARAMSINGHKARPETI FINO PAYMENTS BANK LTD(608001)
41 SHAHPURA MP-45-001-014-001/4
(DHIRWANKHURD) 		1745001014NRG24280620230496690 28/06/2023 BHAGAVANIYA BAI MASRAM 1745001014WL016979 BHAGAVANIYA BAI MASRAM 00415 SBIN0002893 1290 1290 Processed 05/07/2023 702449016 BHAGAVANIYABAIMASRAM STATE BANK OF INDIA(508548)
42 SHAHPURA MP-45-001-014-001/48-A
(DHIRWANKHURD) 		1745001014NRG24280620230496691 28/06/2023 DEELIP SINGH 1745001014WL016979 DEELIP SINGH 00415 SBIN0002893 1290 1290 Processed 05/07/2023 702449016 DEELIPSINGH STATE BANK OF INDIA(508548)
43 SHAHPURA MP-45-001-014-001/49
(DHIRWANKHURD) 		1745001014NRG24280620230496692 28/06/2023 CHIROUJA BAI 1745001014WL016979 CHIROUJA BAI 00415 SBIN0002893 1290 1290 Processed 05/07/2023 702449016 CHIROUJABAI STATE BANK OF INDIA(508548)
44 SHAHPURA MP-45-001-014-001/5
(DHIRWANKHURD) 		1745001014NRG24280620230496693 28/06/2023 BASANTI BAI PARASTE 1745001014WL016979 BASANTI BAI PARASTE 00415 SBIN0002893 1290 1290 Processed 05/07/2023 702449016 BASANTIBAIPARASTE STATE BANK OF INDIA(508548)
45 SHAHPURA MP-45-001-014-001/5-A
(DHIRWANKHURD) 		1745001014NRG24280620230496694 28/06/2023 GYAN SINGH 1745001014WL016979 GYAN SINGH 00415 SBIN0002893 1290 1290 Processed 05/07/2023 702449016 GYANSINGH STATE BANK OF INDIA(508548)
46 SHAHPURA MP-45-001-014-001/51
(DHIRWANKHURD) 		1745001014NRG24280620230496695 28/06/2023 DHOBAN BAI PARASTE 1745001014WL016979 DHOBAN BAI PARASTE 00415 SBIN0002893 1290 1290 Processed 05/07/2023 702449016 DHOBANBAIPARASTE STATE BANK OF INDIA(508548)
47 SHAHPURA MP-45-001-014-001/52-A
(DHIRWANKHURD) 		1745001014NRG24280620230496696 28/06/2023 RUPSI BAI MARKO 1745001014WL016979 RUPSI BAI MARKO 00415 SBIN0002893 1290 1290 Processed 05/07/2023 702449016 RUPSIBAIMARKO STATE BANK OF INDIA(508548)
48 SHAHPURA MP-45-001-014-001/53
(DHIRWANKHURD) 		1745001014NRG24280620230496697 28/06/2023 SANTOSHI BAI MARKO 1745001014WL016979 SANTOSHI BAI MARKO 00415 SBIN0002893 1075 1075 Processed 05/07/2023 702449016 SANTOSHIBAIMARKO STATE BANK OF INDIA(508548)
49 SHAHPURA MP-45-001-014-001/60-A
(DHIRWANKHURD) 		1745001014NRG24280620230496698 28/06/2023 SUKHSEN SINGH PARASTE 1745001014WL016979 SUKHSEN SINGH PARASTE 00415 SBIN0002893 1290 1290 Processed 05/07/2023 702449016 SUKHSENSINGHPARASTE STATE BANK OF INDIA(508548)
50 SHAHPURA MP-45-001-014-001/60-A
(DHIRWANKHURD) 		1745001014NRG24280620230496699 28/06/2023 SUKSEN 1745001014WL016979 SUKSEN 00415 SBIN0002893 1290 1290 Processed 05/07/2023 702449016 SUKSEN STATE BANK OF INDIA(508548)
51 SHAHPURA MP-45-001-014-001/68
(DHIRWANKHURD) 		1745001014NRG24280620230496700 28/06/2023 DUMANIYA BAI YADAV 1745001014WL016979 DUMANIYA BAI YADAV 00415 SBIN0002893 1290 1290 Processed 05/07/2023 702449016 DUMANIYABAIYADAV STATE BANK OF INDIA(508548)
52 SHAHPURA MP-45-001-014-001/68-a
(DHIRWANKHURD) 		1745001014NRG24280620230496701 28/06/2023 ANJNI BAI YADAV 1745001014WL016979 ANJNI BAI YADAV 00415 SBIN0002893 1290 1290 Processed 05/07/2023 702449016 ANJNIBAIYADAV STATE BANK OF INDIA(508548)
53 SHAHPURA MP-45-001-014-001/70-a
(DHIRWANKHURD) 		1745001014NRG24280620230496702 28/06/2023 PUSIYA BAI PARASTE 1745001014WL016979 PUSIYA BAI PARASTE 00415 SBIN0002893 1290 1290 Processed 05/07/2023 702449016 PUSIYABAIPARASTE STATE BANK OF INDIA(508548)
54 SHAHPURA MP-45-001-014-001/72-a
(DHIRWANKHURD) 		1745001014NRG24280620230496703 28/06/2023 JAYKARAN DHURVE 1745001014WL016979 JAYKARAN DHURVE 00415 SBIN0002893 1290 1290 Processed 05/07/2023 702449016 JAYKARANDHURVE STATE BANK OF INDIA(508548)
55 SHAHPURA MP-45-001-014-001/77-a
(DHIRWANKHURD) 		1745001014NRG24280620230496704 28/06/2023 MAYA BAI UIKEY 1745001014WL016979 MAYA BAI UIKEY 00415 SBIN0002893 1075 1075 Processed 05/07/2023 702449016 MAYABAIUIKEY STATE BANK OF INDIA(508548)
56 SHAHPURA MP-45-001-014-001/77-B
(DHIRWANKHURD) 		1745001014NRG24280620230496705 28/06/2023 POONM BA UEKY 1745001014WL016979 POONM BA UEKY 00415 SBIN0002893 1290 1290 Processed 05/07/2023 702449016 POONMBAUEKY STATE BANK OF INDIA(508548)
57 SHAHPURA MP-45-001-014-001/80
(DHIRWANKHURD) 		1745001014NRG24280620230496706 28/06/2023 SUKWARIYA BAI MASRAM 1745001014WL016979 SUKWARIYA BAI MASRAM 00415 SBIN0002893 1290 1290 Processed 05/07/2023 702449016 SUKWARIYABAIMASRAM STATE BANK OF INDIA(508548)
58 SHAHPURA MP-45-001-014-001/80-A
(DHIRWANKHURD) 		1745001014NRG24280620230496707 28/06/2023 PREMTI BAI MASRAM 1745001014WL016979 PREMTI BAI MASRAM 00415 SBIN0002893 1290 1290 Processed 05/07/2023 702449016 PREMTIBAIMASRAM STATE BANK OF INDIA(508548)
59 SHAHPURA MP-45-001-014-001/81
(DHIRWANKHURD) 		1745001014NRG24280620230496708 28/06/2023 MOHAN SINGH TEKAM 1745001014WL016979 MOHAN SINGH TEKAM 00415 SBIN0002893 1290 1290 Processed 05/07/2023 702449016 MOHANSINGHTEKAM STATE BANK OF INDIA(508548)
60 SHAHPURA MP-45-001-014-001/87
(DHIRWANKHURD) 		1745001014NRG24280620230496709 28/06/2023 MATTO BAI PARASTE 1745001014WL016979 MATTO BAI PARASTE 00415 SBIN0002893 1290 1290 Processed 05/07/2023 702449016 MATTOBAIPARASTE STATE BANK OF INDIA(508548)
61 SHAHPURA MP-45-001-014-001/96
(DHIRWANKHURD) 		1745001014NRG24280620230496710 28/06/2023 SHIV PRASAD MASRAM 1745001014WL016979 SHIV PRASAD MASRAM 00415 SBIN0002893 1290 1290 Processed 05/07/2023 702449016 SHIVPRASADMASRAM STATE BANK OF INDIA(508548)
62 SHAHPURA MP-45-001-014-001/98-B
(DHIRWANKHURD) 		1745001014NRG24280620230496712 28/06/2023 GYNWATI PARASTE 1745001014WL016979 GYNWATI PARASTE 00415 SBIN0002893 1290 1290 Processed 05/07/2023 702449016 GYNWATIPARASTE STATE BANK OF INDIA(508548)
63 SHAHPURA MP-45-001-014-001/98-B
(DHIRWANKHURD) 		1745001014NRG24280620230496711 28/06/2023 LEKHRAM 1745001014WL016979 LEKHRAM 00415 SBIN0002893 1290 1290 Processed 05/07/2023 702449016 LEKHRAM STATE BANK OF INDIA(508548)
64 SHAHPURA MP-45-001-014-003/194
(DHIRWANKHURD) 		1745001014NRG24280620230496713 28/06/2023 SANTOSH SINGH MARKO 1745001014WL016979 SANTOSH SINGH MARKO 00415 SBIN0002893 1290 1290 Processed 05/07/2023 702449016 SANTOSHSINGHMARKO STATE BANK OF INDIA(508548)
65 SHAHPURA MP-45-001-014-003/50
(DHIRWANKHURD) 		1745001014NRG24280620230496714 28/06/2023 KANNA SINGH MARKO 1745001014WL016979 KANNA SINGH MARKO 00415 SBIN0002893 1290 1290 Processed 05/07/2023 702449016 KANNASINGHMARKO STATE BANK OF INDIA(508548)
66 SHAHPURA MP-45-001-014-003/50
(DHIRWANKHURD) 		1745001014NRG24280620230496715 28/06/2023 OMATI BAIMARKO 1745001014WL016979 OMATI BAIMARKO 00415 SBIN0002893 1290 1290 Processed 05/07/2023 702449016 OMATIBAIMARKO STATE BANK OF INDIA(508548)
67 SHAHPURA MP-45-001-027-001/11
(DHONDA) 		1745001027NRG24270620230492394 28/06/2023 BASORI SINGH BADKARE 1745001027WL016872 BASORI SINGH BADKARE 00415 SBIN0002893 1230 1230 Processed 05/07/2023 702449016 BASORISINGHBADKARE STATE BANK OF INDIA(508548)
68 SHAHPURA MP-45-001-027-001/11-B
(DHONDA) 		1745001027NRG24270620230492349 28/06/2023 MULIYA 1745001027WL016870 MULIYA 00415 SBIN0002893 1224 1224 Processed 05/07/2023 702449016 MULIYA STATE BANK OF INDIA(508548)
69 SHAHPURA MP-45-001-027-001/14
(DHONDA) 		1745001027NRG24270620230492422 28/06/2023 LALLA 1745001027WL016874 LALLA 00415 SBIN0002893 1242 1242 Processed 05/07/2023 702449016 LALLA STATE BANK OF INDIA(508548)
70 SHAHPURA MP-45-001-027-001/14-B
(DHONDA) 		1745001027NRG24270620230492395 28/06/2023 JAGDEESH 1745001027WL016872 JAGDEESH 00415 SBIN0002893 1230 1230 Processed 05/07/2023 702449016 JAGDEESH STATE BANK OF INDIA(508548)
71 SHAHPURA MP-45-001-027-001/15-A
(DHONDA) 		1745001027NRG24270620230492423 28/06/2023 RUKMANI 1745001027WL016874 RUKMANI 00415 SBIN0002893 1242 1242 Processed 05/07/2023 702449016 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
72 SHAHPURA MP-45-001-027-001/17
(DHONDA) 		1745001027NRG24270620230492425 28/06/2023 PANCHU SINGH 1745001027WL016874 PANCHU SINGH 00415 SBIN0002893 1242 1242 Processed 05/07/2023 702449016 PANCHUSINGH STATE BANK OF INDIA(508548)
73 SHAHPURA MP-45-001-027-001/21-A
(DHONDA) 		1745001027NRG24270620230492440 28/06/2023 kuwar 1745001027WL016875 kuwar 00415 SBIN0002893 1236 1236 Processed 05/07/2023 702449016 kuwar FINO PAYMENTS BANK LTD(608001)
74 SHAHPURA MP-45-001-027-001/21-B
(DHONDA) 		1745001027NRG24270620230492441 28/06/2023 RAMIHAMASHRAM 1745001027WL016875 RAMIHAMASHRAM 00415 SBIN0002893 1236 1236 Processed 05/07/2023 702449016 RAMIHAMASHRAM STATE BANK OF INDIA(508548)
75 SHAHPURA MP-45-001-027-001/25
(DHONDA) 		1745001027NRG24270620230492397 28/06/2023 SUNITA 1745001027WL016872 SUNITA 00415 SBIN0002893 1230 1230 Processed 05/07/2023 702449016 SUNITA STATE BANK OF INDIA(508548)
76 SHAHPURA MP-45-001-027-001/25-B
(DHONDA) 		1745001027NRG24270620230492443 28/06/2023 prakash tekam 1745001027WL016875 prakash tekam 00415 SBIN0002893 1236 1236 Processed 05/07/2023 702449016 prakashtekam STATE BANK OF INDIA(508548)
77 SHAHPURA MP-45-001-027-001/27
(DHONDA) 		1745001027NRG24270620230492350 28/06/2023 INDABAI 1745001027WL016870 INDABAI 00415 SBIN0002893 1224 1224 Processed 05/07/2023 702449016 INDABAI STATE BANK OF INDIA(508548)
78 SHAHPURA MP-45-001-027-001/28
(DHONDA) 		1745001027NRG24270620230492351 28/06/2023 RANMAT 1745001027WL016870 RANMAT 00415 SBIN0002893 1224 1224 Processed 05/07/2023 702449016 RANMAT STATE BANK OF INDIA(508548)
79 SHAHPURA MP-45-001-027-001/29
(DHONDA) 		1745001027NRG24270620230492352 28/06/2023 RAJKUMAR 1745001027WL016870 RAJKUMAR 00415 SBIN0002893 1224 1224 Processed 05/07/2023 702449016 RAJKUMAR STATE BANK OF INDIA(508548)
80 SHAHPURA MP-45-001-027-001/3
(DHONDA) 		1745001027NRG24270620230492398 28/06/2023 CHAMMAN BAI 1745001027WL016872 CHAMMAN BAI 00415 SBIN0002893 1230 1230 Processed 05/07/2023 702449016 CHAMMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 SHAHPURA MP-45-001-027-001/32-B
(DHONDA) 		1745001027NRG24270620230492400 28/06/2023 DAYARAM 1745001027WL016872 DAYARAM 00415 SBIN0002893 1230 1230 Processed 05/07/2023 702449016 DAYARAM STATE BANK OF INDIA(508548)
82 SHAHPURA MP-45-001-027-001/33
(DHONDA) 		1745001027NRG24270620230492426 28/06/2023 GYANI 1745001027WL016874 GYANI 00415 SBIN0002893 1242 1242 Processed 05/07/2023 702449016 GYANI NARMADA JHABUA GRAMIN BANK(508515)
83 SHAHPURA MP-45-001-027-001/35
(DHONDA) 		1745001027NRG24270620230492428 28/06/2023 DIMAKLAL 1745001027WL016874 DIMAKLAL 00415 SBIN0002893 1242 1242 Processed 05/07/2023 702449016 DIMAKLAL STATE BANK OF INDIA(508548)
84 SHAHPURA MP-45-001-027-001/35-B
(DHONDA) 		1745001027NRG24270620230492431 28/06/2023 ANJANI BARMAIYA 1745001027WL016874 ANJANI BARMAIYA 00415 SBIN0002893 1242 1242 Processed 05/07/2023 702449016 ANJANIBARMAIYA STATE BANK OF INDIA(508548)
85 SHAHPURA MP-45-001-027-001/36-A
(DHONDA) 		1745001027NRG24270620230492432 28/06/2023 BALMAT SINGH 1745001027WL016874 BALMAT SINGH 00415 SBIN0002893 1242 1242 Processed 05/07/2023 702449016 BALMATSINGH STATE BANK OF INDIA(508548)
86 SHAHPURA MP-45-001-027-001/37-B
(DHONDA) 		1745001027NRG24270620230492434 28/06/2023 RAJKUMAR BANJARA 1745001027WL016874 RAJKUMAR BANJARA 00415 SBIN0002893 1242 1242 Processed 05/07/2023 702449016 RAJKUMARBANJARA STATE BANK OF INDIA(508548)
87 SHAHPURA MP-45-001-027-001/39
(DHONDA) 		1745001027NRG24270620230492401 28/06/2023 SANTOSHI 1745001027WL016872 SANTOSHI 00415 SBIN0002893 1230 1230 Processed 05/07/2023 702449016 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
88 SHAHPURA MP-45-001-027-001/40
(DHONDA) 		1745001027NRG24270620230492402 28/06/2023 SUNDARBAI 1745001027WL016872 SUNDARBAI 00415 SBIN0002893 1230 1230 Processed 05/07/2023 702449016 SUNDARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 SHAHPURA MP-45-001-027-001/41-D
(DHONDA) 		1745001027NRG24270620230492435 28/06/2023 SEMSINGH 1745001027WL016874 SEMSINGH 00415 SBIN0002893 1242 1242 Processed 05/07/2023 702449016 SEMSINGH STATE BANK OF INDIA(508548)
90 SHAHPURA MP-45-001-027-001/42-B
(DHONDA) 		1745001027NRG24270620230492436 28/06/2023 ARTI 1745001027WL016874 ARTI 00415 SBIN0002893 1242 1242 Processed 05/07/2023 702449016 ARTI BANK OF INDIA(508505)
91 SHAHPURA MP-45-001-027-001/43
(DHONDA) 		1745001027NRG24270620230492437 28/06/2023 RAY SINGH 1745001027WL016874 RAY SINGH 00415 SBIN0002893 1242 1242 Processed 05/07/2023 702449016 RAYSINGH STATE BANK OF INDIA(508548)
92 SHAHPURA MP-45-001-027-001/45
(DHONDA) 		1745001027NRG24270620230492403 28/06/2023 MANTRI 1745001027WL016872 MANTRI 00415 SBIN0002893 1230 1230 Processed 05/07/2023 702449016 MANTRI INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHAHPURA MP-45-001-027-001/46-B
(DHONDA) 		1745001027NRG24270620230492405 28/06/2023 SOMELAL 1745001027WL016872 SOMELAL 00415 SBIN0002893 1230 1230 Processed 05/07/2023 702449016 SOMELAL INDIA POST PAYMENTS BANK LIMITED(508528)
94 SHAHPURA MP-45-001-027-001/47
(DHONDA) 		1745001027NRG24270620230492353 28/06/2023 OMPRAKASH 1745001027WL016870 OMPRAKASH 00415 SBIN0002893 1224 1224 Processed 05/07/2023 702449016 OMPRAKASH STATE BANK OF INDIA(508548)
95 SHAHPURA MP-45-001-027-001/48
(DHONDA) 		1745001027NRG24270620230492354 28/06/2023 RAMVISAL 1745001027WL016870 RAMVISAL 00415 SBIN0002893 1224 1224 Processed 05/07/2023 702449016 RAMVISAL INDIA POST PAYMENTS BANK LIMITED(508528)
96 SHAHPURA MP-45-001-027-001/48
(DHONDA) 		1745001027NRG24270620230492445 28/06/2023 RAMVISAL 1745001027WL016875 RAMVISAL 00415 SBIN0002893 1236 1236 Processed 05/07/2023 702449016 RAMVISAL STATE BANK OF INDIA(508548)
97 SHAHPURA MP-45-001-027-001/5-B
(DHONDA) 		1745001027NRG24270620230492446 28/06/2023 chainsingh tekam 1745001027WL016875 chainsingh tekam 00415 SBIN0002893 1236 1236 Processed 05/07/2023 702449016 chainsinghtekam STATE BANK OF INDIA(508548)
98 SHAHPURA MP-45-001-027-001/54-A
(DHONDA) 		1745001027NRG24270620230492357 28/06/2023 MALTI 1745001027WL016870 MALTI 00415 SBIN0002893 1224 1224 Processed 05/07/2023 702449016 MALTI STATE BANK OF INDIA(508548)
99 SHAHPURA MP-45-001-027-001/58-B
(DHONDA) 		1745001027NRG24270620230492448 28/06/2023 KALA BAI 1745001027WL016875 KALA BAI 00415 SBIN0002893 1236 1236 Processed 05/07/2023 702449016 KALABAI STATE BANK OF INDIA(508548)
100 SHAHPURA MP-45-001-027-001/58-C
(DHONDA) 		1745001027NRG24270620230492449 28/06/2023 SOMSINGH 1745001027WL016875 SOMSINGH 00415 SBIN0002893 1236 1236 Processed 05/07/2023 702449016 SOMSINGH STATE BANK OF INDIA(508548)
101 SHAHPURA MP-45-001-027-001/6
(DHONDA) 		1745001027NRG24270620230492359 28/06/2023 MEERA 1745001027WL016870 MEERA 00415 SBIN0002893 1224 1224 Processed 05/07/2023 702449016 MEERA STATE BANK OF INDIA(508548)
102 SHAHPURA MP-45-001-027-001/60
(DHONDA) 		1745001027NRG24270620230492407 28/06/2023 ANARBAI 1745001027WL016872 ANARBAI 00415 SBIN0002893 1230 1230 Processed 05/07/2023 702449016 ANARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 SHAHPURA MP-45-001-027-001/62
(DHONDA) 		1745001027NRG24270620230492408 28/06/2023 KELA BAI 1745001027WL016872 KELA BAI 00415 SBIN0002893 1230 1230 Processed 05/07/2023 702449016 KELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 SHAHPURA MP-45-001-027-001/63-B
(DHONDA) 		1745001027NRG24270620230492361 28/06/2023 BHHURA SINGH 1745001027WL016870 BHHURA SINGH 00415 SBIN0002893 1224 1224 Processed 05/07/2023 702449016 BHHURASINGH STATE BANK OF INDIA(508548)
105 SHAHPURA MP-45-001-027-001/63-B
(DHONDA) 		1745001027NRG24270620230492362 28/06/2023 Sumatiy Bai Kulaste 1745001027WL016870 Sumatiy Bai Kulaste 00415 SBIN0002893 1224 1224 Processed 05/07/2023 702449016 SumatiyBaiKulaste STATE BANK OF INDIA(508548)
106 SHAHPURA MP-45-001-027-001/65-B
(DHONDA) 		1745001027NRG24270620230492451 28/06/2023 GOMTI BAI 1745001027WL016875 GOMTI BAI 00415 SBIN0002893 1236 1236 Processed 05/07/2023 702449016 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 SHAHPURA MP-45-001-027-001/65-B
(DHONDA) 		1745001027NRG24270620230492450 28/06/2023 LAMMU SINGH 1745001027WL016875 LAMMU SINGH 00415 SBIN0002893 1236 1236 Processed 05/07/2023 702449016 LAMMUSINGH PUNJAB NATIONAL BANK(508568)
108 SHAHPURA MP-45-001-027-001/68
(DHONDA) 		1745001027NRG24270620230492452 28/06/2023 RAMPYARI 1745001027WL016875 RAMPYARI 00415 SBIN0002893 1236 1236 Processed 05/07/2023 702449016 RAMPYARI STATE BANK OF INDIA(508548)
109 SHAHPURA MP-45-001-027-001/9-A
(DHONDA) 		1745001027NRG24270620230492409 28/06/2023 Anand singh 1745001027WL016872 Anand singh 00415 SBIN0002893 1230 1230 Processed 05/07/2023 702449016 Anandsingh FINO PAYMENTS BANK LTD(608001)
110 SHAHPURA MP-45-001-027-002/170
(DHONDA) 		1745001027NRG24270620230492363 28/06/2023 DEVWATI 1745001027WL016870 DEVWATI 00415 SBIN0002893 1224 1224 Processed 05/07/2023 702449016 DEVWATI STATE BANK OF INDIA(508548)
111 SHAHPURA MP-45-001-036-001/10-a
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493786 28/06/2023 SHIVKALI PATTA 1745001036WL016908 SHIVKALI PATTA 00415 SBIN0002893 1200 1200 Processed 05/07/2023 702449016 SHIVKALIPATTA STATE BANK OF INDIA(508548)
112 SHAHPURA MP-45-001-036-001/100
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493721 28/06/2023 HEM DAS SONWANI 1745001036WL016904 HEM DAS SONWANI 00415 SBIN0002893 1200 1200 Processed 05/07/2023 702449016 HEMDASSONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
113 SHAHPURA MP-45-001-036-001/100-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493722 28/06/2023 SANTOSH DAS 1745001036WL016904 SANTOSH DAS 00415 SBIN0002893 1200 1200 Processed 05/07/2023 702449016 SANTOSHDAS STATE BANK OF INDIA(508548)
114 SHAHPURA MP-45-001-036-001/100-B
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493723 28/06/2023 SHIVCHARAN DAS SONWANI 1745001036WL016904 SHIVCHARAN DAS SONWANI 00415 SBIN0002893 1200 1200 Processed 05/07/2023 702449016 SHIVCHARANDASSONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
115 SHAHPURA MP-45-001-036-001/103
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493788 28/06/2023 BEERAN SINGH 1745001036WL016908 BEERAN SINGH 00415 SBIN0002893 1200 1200 Processed 05/07/2023 702449016 BEERANSINGH STATE BANK OF INDIA(508548)
116 SHAHPURA MP-45-001-036-001/103
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493787 28/06/2023 JAYMATI BAI MARKO 1745001036WL016908 JAYMATI BAI MARKO 00415 SBIN0002893 1200 1200 Processed 05/07/2023 702449016 JAYMATIBAIMARKO STATE BANK OF INDIA(508548)
117 SHAHPURA MP-45-001-036-001/103-B
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493792 28/06/2023 SUKARTI BAI MARKO 1745001036WL016908 SUKARTI BAI MARKO 00415 SBIN0002893 1200 1200 Processed 05/07/2023 702449016 SUKARTIBAIMARKO STATE BANK OF INDIA(508548)
118 SHAHPURA MP-45-001-036-001/104
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493737 28/06/2023 SUSHILA NAI AHIRWAR 1745001036WL016905 SUSHILA NAI AHIRWAR 00415 SBIN0002893 1400 1400 Processed 05/07/2023 702449016 SUSHILANAIAHIRWAR STATE BANK OF INDIA(508548)
119 SHAHPURA MP-45-001-036-001/104
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493736 28/06/2023 VIJAY KUMAR 1745001036WL016905 VIJAY KUMAR 00415 SBIN0002893 1400 1400 Processed 05/07/2023 702449016 VIJAYKUMAR STATE BANK OF INDIA(508548)
120 SHAHPURA MP-45-001-036-001/108
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493752 28/06/2023 SUSHILA BAI 1745001036WL016906 SUSHILA BAI 00415 SBIN0002893 1200 1200 Processed 05/07/2023 702449016 SUSHILABAI STATE BANK OF INDIA(508548)
121 SHAHPURA MP-45-001-036-001/111-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493724 28/06/2023 ANITA MARAVI 1745001036WL016904 ANITA MARAVI 00415 SBIN0002893 1200 1200 Processed 05/07/2023 702449016 ANITAMARAVI STATE BANK OF INDIA(508548)
122 SHAHPURA MP-45-001-036-001/115-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493753 28/06/2023 DHANESH SINGH 1745001036WL016906 DHANESH SINGH 00415 SBIN0002893 1200 1200 Processed 05/07/2023 702449016 DHANESHSINGH STATE BANK OF INDIA(508548)
123 SHAHPURA MP-45-001-036-001/118
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493767 28/06/2023 KHEMKARAN SINGH MARKO 1745001036WL016907 KHEMKARAN SINGH MARKO 00415 SBIN0002893 1200 1200 Processed 05/07/2023 702449016 KHEMKARANSINGHMARKO STATE BANK OF INDIA(508548)
124 SHAHPURA MP-45-001-036-001/118
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493768 28/06/2023 KOLE SINGH 1745001036WL016907 KOLE SINGH 00415 SBIN0002893 1200 1200 Processed 05/07/2023 702449016 KOLESINGH STATE BANK OF INDIA(508548)
125 SHAHPURA MP-45-001-036-001/119
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493754 28/06/2023 GOPAL SINGH 1745001036WL016906 GOPAL SINGH 00415 SBIN0002893 1200 1200 Processed 05/07/2023 702449016 GOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
126 SHAHPURA MP-45-001-036-001/122-a
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493738 28/06/2023 CHAMRU YADAV 1745001036WL016905 CHAMRU YADAV 00415 SBIN0002893 1400 1400 Processed 05/07/2023 702449016 CHAMRUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
127 SHAHPURA MP-45-001-036-001/124-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493755 28/06/2023 ANESH KUMAR 1745001036WL016906 ANESH KUMAR 00415 SBIN0002893 1200 1200 Processed 05/07/2023 702449016 ANESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
128 SHAHPURA MP-45-001-036-001/127
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493793 28/06/2023 ANEETA PARASTE 1745001036WL016908 ANEETA PARASTE 00415 SBIN0002893 1200 1200 Processed 05/07/2023 702449016 ANEETAPARASTE BANK OF INDIA(508505)
129 SHAHPURA MP-45-001-036-001/13-B
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493794 28/06/2023 RAM SINGH 1745001036WL016908 RAM SINGH 00415 SBIN0002893 1200 1200 Processed 05/07/2023 702449016 RAMSINGH STATE BANK OF INDIA(508548)
130 SHAHPURA MP-45-001-036-001/132-a
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493739 28/06/2023 PUSPRAJ PARASTE 1745001036WL016905 PUSPRAJ PARASTE 00415 SBIN0002893 1400 1400 Processed 05/07/2023 702449016 PUSPRAJPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
131 SHAHPURA MP-45-001-036-001/139-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493741 28/06/2023 NARESH 1745001036WL016905 NARESH 00415 SBIN0002893 1400 1400 Processed 05/07/2023 702449016 NARESH STATE BANK OF INDIA(508548)
132 SHAHPURA MP-45-001-036-001/146-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493742 28/06/2023 DOMAN SINGH TEKAM 1745001036WL016905 DOMAN SINGH TEKAM 00415 SBIN0002893 1400 1400 Processed 05/07/2023 702449016 DOMANSINGHTEKAM BANK OF INDIA(508505)
133 SHAHPURA MP-45-001-036-001/148
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493725 28/06/2023 MUNESH SINGH MARKO 1745001036WL016904 MUNESH SINGH MARKO 00415 SBIN0002893 1000 1000 Processed 05/07/2023 702449016 MUNESHSINGHMARKO STATE BANK OF INDIA(508548)
134 SHAHPURA MP-45-001-036-001/153-a
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493726 28/06/2023 ATENDRABHAN TEKAM 1745001036WL016904 ATENDRABHAN TEKAM 00415 SBIN0002893 1200 1200 Processed 05/07/2023 702449016 ATENDRABHANTEKAM STATE BANK OF INDIA(508548)
135 SHAHPURA MP-45-001-036-001/153-B
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493743 28/06/2023 HEMA BAI TEKAM 1745001036WL016905 HEMA BAI TEKAM 00415 SBIN0002893 1400 1400 Processed 05/07/2023 702449016 HEMABAITEKAM STATE BANK OF INDIA(508548)
136 SHAHPURA MP-45-001-036-001/16
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493769 28/06/2023 ROOP SINGH 1745001036WL016907 ROOP SINGH 00415 SBIN0002893 1200 1200 Processed 05/07/2023 702449016 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
137 SHAHPURA MP-45-001-036-001/160.4
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493744 28/06/2023 CHHOTI BAI YADAV 1745001036WL016905 CHHOTI BAI YADAV 00415 SBIN0002893 1400 1400 Processed 05/07/2023 702449016 CHHOTIBAIYADAV STATE BANK OF INDIA(508548)
138 SHAHPURA MP-45-001-036-001/167
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493756 28/06/2023 GYANTI BAI PARASTE 1745001036WL016906 GYANTI BAI PARASTE 00415 SBIN0002893 1200 1200 Processed 05/07/2023 702449016 GYANTIBAIPARASTE STATE BANK OF INDIA(508548)
139 SHAHPURA MP-45-001-036-001/168
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493795 28/06/2023 PURAN SINGH 1745001036WL016908 PURAN SINGH 00415 SBIN0002893 1200 1200 Processed 05/07/2023 702449016 PURANSINGH STATE BANK OF INDIA(508548)
140 SHAHPURA MP-45-001-036-001/169.13
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493770 28/06/2023 ANUP SINGH 1745001036WL016907 ANUP SINGH 00415 SBIN0002893 1200 1200 Processed 05/07/2023 702449016 ANUPSINGH STATE BANK OF INDIA(508548)
141 SHAHPURA MP-45-001-036-001/172
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493771 28/06/2023 SUBHAN SINGH PARASTE 1745001036WL016907 SUBHAN SINGH PARASTE 00415 SBIN0002893 1200 1200 Processed 05/07/2023 702449016 SUBHANSINGHPARASTE STATE BANK OF INDIA(508548)
142 SHAHPURA MP-45-001-036-001/174
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493772 28/06/2023 PRADEEP SINGH 1745001036WL016907 PRADEEP SINGH 00415 SBIN0002893 1200 1200 Processed 05/07/2023 702449016 PRADEEPSINGH STATE BANK OF INDIA(508548)
143 SHAHPURA MP-45-001-036-001/18
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493774 28/06/2023 RAJENDRA 1745001036WL016907 RAJENDRA 00415 SBIN0002893 1200 1200 Processed 05/07/2023 702449016 RAJENDRA STATE BANK OF INDIA(508548)
144 SHAHPURA MP-45-001-036-001/18
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493775 28/06/2023 SUSHEELA BAI MARKO 1745001036WL016907 SUSHEELA BAI MARKO 00415 SBIN0002893 1200 1200 Processed 05/07/2023 702449016 SUSHEELABAIMARKO STATE BANK OF INDIA(508548)
145 SHAHPURA MP-45-001-036-001/19
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493776 28/06/2023 GANPAT SINGH 1745001036WL016907 GANPAT SINGH 00415 SBIN0002893 1200 1200 Processed 05/07/2023 702449016 GANPATSINGH STATE BANK OF INDIA(508548)
146 SHAHPURA MP-45-001-036-001/24
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493757 28/06/2023 RAMBAI BAIRAJI 1745001036WL016906 RAMBAI BAIRAJI 00415 SBIN0002893 1200 1200 Processed 05/07/2023 702449016 RAMBAIBAIRAJI BANK OF INDIA(508505)
147 SHAHPURA MP-45-001-036-001/3
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493778 28/06/2023 KRISHN KUMAR MASRAM 1745001036WL016907 KRISHN KUMAR MASRAM 00415 SBIN0002893 1200 1200 Processed 05/07/2023 702449016 KRISHNKUMARMASRAM STATE BANK OF INDIA(508548)
148 SHAHPURA MP-45-001-036-001/34
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493797 28/06/2023 PANKIN 1745001036WL016908 PANKIN 00415 SBIN0002893 1200 1200 Processed 05/07/2023 702449016 PANKIN STATE BANK OF INDIA(508548)
149 SHAHPURA MP-45-001-036-001/34-a
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493799 28/06/2023 PUNIYA BAI MASRAM 1745001036WL016908 PUNIYA BAI MASRAM 00415 SBIN0002893 1200 1200 Processed 05/07/2023 702449016 PUNIYABAIMASRAM STATE BANK OF INDIA(508548)
150 SHAHPURA MP-45-001-036-001/34-a
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493798 28/06/2023 SANTOSH 1745001036WL016908 SANTOSH 00415 SBIN0002893 1200 1200 Processed 05/07/2023 702449016 SANTOSH STATE BANK OF INDIA(508548)
151 SHAHPURA MP-45-001-036-001/35-a
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493745 28/06/2023 PATIRAM AHIRWAR 1745001036WL016905 PATIRAM AHIRWAR 00415 SBIN0002893 1200 1200 Processed 05/07/2023 702449016 PATIRAMAHIRWAR STATE BANK OF INDIA(508548)
152 SHAHPURA MP-45-001-036-001/41-a
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493758 28/06/2023 GAYATRINGGYAN MARKO 1745001036WL016906 GAYATRINGGYAN MARKO 00415 SBIN0002893 1200 1200 Processed 05/07/2023 702449016 GAYATRINGGYANMARKO STATE BANK OF INDIA(508548)
153 SHAHPURA MP-45-001-036-001/51
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493759 28/06/2023 SHIV KUMAR MARKO 1745001036WL016906 SHIV KUMAR MARKO 00415 SBIN0002893 1200 1200 Processed 05/07/2023 702449016 SHIVKUMARMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
154 SHAHPURA MP-45-001-036-001/55
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493800 28/06/2023 PANCHAM 1745001036WL016908 PANCHAM 00415 SBIN0002893 1200 1200 Processed 05/07/2023 702449016 PANCHAM STATE BANK OF INDIA(508548)
155 SHAHPURA MP-45-001-036-001/56
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493780 28/06/2023 BHURI BAI 1745001036WL016907 BHURI BAI 00415 SBIN0002893 1200 1200 Processed 05/07/2023 702449016 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 SHAHPURA MP-45-001-036-001/56
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493781 28/06/2023 SUKARTI BAI 1745001036WL016907 SUKARTI BAI 00415 SBIN0002893 1200 1200 Processed 05/07/2023 702449016 SUKARTIBAI STATE BANK OF INDIA(508548)
157 SHAHPURA MP-45-001-036-001/58
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493760 28/06/2023 LAMU 1745001036WL016906 LAMU 00415 SBIN0002893 1200 1200 Processed 05/07/2023 702449016 LAMU STATE BANK OF INDIA(508548)
158 SHAHPURA MP-45-001-036-001/60
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493746 28/06/2023 BALRAM SINGH PARASTE 1745001036WL016905 BALRAM SINGH PARASTE 00415 SBIN0002893 1400 1400 Processed 05/07/2023 702449016 BALRAMSINGHPARASTE STATE BANK OF INDIA(508548)
159 SHAHPURA MP-45-001-036-001/62
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493801 28/06/2023 BHADDI BAI ARMO 1745001036WL016908 BHADDI BAI ARMO 00415 SBIN0002893 1200 1200 Processed 05/07/2023 702449016 BHADDIBAIARMO INDIA POST PAYMENTS BANK LIMITED(508528)
160 SHAHPURA MP-45-001-036-001/67
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493729 28/06/2023 BALSINGH 1745001036WL016904 BALSINGH 00415 SBIN0002893 1200 1200 Processed 05/07/2023 702449016 BALSINGH STATE BANK OF INDIA(508548)
161 SHAHPURA MP-45-001-036-001/67-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493731 28/06/2023 SAROJ BAI KUSHRAM 1745001036WL016904 SAROJ BAI KUSHRAM 00415 SBIN0002893 1200 1200 Processed 05/07/2023 702449016 SAROJBAIKUSHRAM STATE BANK OF INDIA(508548)
162 SHAHPURA MP-45-001-036-001/67-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493732 28/06/2023 SAROJ BAI KUSHRAM 1745001036WL016904 SAROJ BAI KUSHRAM 00415 SBIN0002893 1200 1200 Processed 05/07/2023 702449016 SAROJBAIKUSHRAM STATE BANK OF INDIA(508548)
163 SHAHPURA MP-45-001-036-001/69-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493747 28/06/2023 NAN BAI 1745001036WL016905 NAN BAI 00415 SBIN0002893 1400 1400 Processed 05/07/2023 702449016 NANBAI STATE BANK OF INDIA(508548)
164 SHAHPURA MP-45-001-036-001/7-b
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493782 28/06/2023 GHYAN SINGH 1745001036WL016907 GHYAN SINGH 00415 SBIN0002893 1200 1200 Processed 05/07/2023 702449016 GHYANSINGH STATE BANK OF INDIA(508548)
165 SHAHPURA MP-45-001-036-001/79-a
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493733 28/06/2023 RAM RATAN MARKO 1745001036WL016904 RAM RATAN MARKO 00415 SBIN0002893 1200 1200 Processed 05/07/2023 702449016 RAMRATANMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
166 SHAHPURA MP-45-001-036-001/82
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493802 28/06/2023 LAL SINGH 1745001036WL016908 LAL SINGH 00415 SBIN0002893 1200 1200 Processed 05/07/2023 702449016 LALSINGH STATE BANK OF INDIA(508548)
167 SHAHPURA MP-45-001-036-001/84-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493748 28/06/2023 PREM BAI 1745001036WL016905 PREM BAI 00415 SBIN0002893 1400 1400 Processed 05/07/2023 702449016 PREMBAI STATE BANK OF INDIA(508548)
168 SHAHPURA MP-45-001-036-001/86
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493749 28/06/2023 PUNNU 1745001036WL016905 PUNNU 00415 SBIN0002893 1400 1400 Processed 05/07/2023 702449016 PUNNU STATE BANK OF INDIA(508548)
169 SHAHPURA MP-45-001-036-001/90
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493750 28/06/2023 RAMATIYA BAI 1745001036WL016905 RAMATIYA BAI 00415 SBIN0002893 1000 1000 Processed 05/07/2023 702449016 RAMATIYABAI STATE BANK OF INDIA(508548)
170 SHAHPURA MP-45-001-036-001/93-a
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493762 28/06/2023 SHANKHI BAI SAIYAM 1745001036WL016906 SHANKHI BAI SAIYAM 00415 SBIN0002893 1200 1200 Processed 05/07/2023 702449016 SHANKHIBAISAIYAM STATE BANK OF INDIA(508548)
171 SHAHPURA MP-45-001-036-001/95
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493751 28/06/2023 GULAB 1745001036WL016905 GULAB 00415 SBIN0002893 1400 1400 Processed 05/07/2023 702449016 GULAB STATE BANK OF INDIA(508548)
172 SHAHPURA MP-45-001-036-001/96
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493763 28/06/2023 KAMAL 1745001036WL016906 KAMAL 00415 SBIN0002893 1200 1200 Processed 05/07/2023 702449016 KAMAL STATE BANK OF INDIA(508548)
173 SHAHPURA MP-45-001-036-001/96
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493764 28/06/2023 MAYA MARKO 1745001036WL016906 MAYA MARKO 00415 SBIN0002893 1200 1200 Processed 05/07/2023 702449016 MAYAMARKO STATE BANK OF INDIA(508548)
174 SHAHPURA MP-45-001-036-001/96-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493765 28/06/2023 SHAYAM MARKO 1745001036WL016906 SHAYAM MARKO 00415 SBIN0002893 1200 1200 Processed 05/07/2023 702449016 SHAYAMMARKO BANK OF INDIA(508505)
175 SHAHPURA MP-45-001-036-001/99
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493735 28/06/2023 BHAJAN 1745001036WL016904 BHAJAN 00415 SBIN0002893 1200 1200 Processed 05/07/2023 702449016 BHAJAN STATE BANK OF INDIA(508548)
176 SHAHPURA MP-45-001-036-003/6
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493804 28/06/2023 TEJRAJ 1745001036WL016908 TEJRAJ 00415 SBIN0002893 1200 1200 Processed 05/07/2023 702449016 TEJRAJ STATE BANK OF INDIA(508548)
177 SHAHPURA MP-45-001-048-002/64-A
(SALAIYA MAL) 		1745001000NRG24280620230498460 28/06/2023 PREMVATI 1745001WL017039 PREMVATI 00415 SBIN0002893 1224 1224 Processed 05/07/2023 702449016 PREMVATI STATE BANK OF INDIA(508548)
178 SHAHPURA MP-45-001-053-001/256-A
(MOHRAKALAN) 		1745001053NRG24280620230493135 28/06/2023 dasrath singh 1745001053WL016897 dasrath singh 00415 SBIN0002893 860 860 Processed 05/07/2023 702449016 dasrathsingh STATE BANK OF INDIA(508548)
179 SHAHPURA MP-45-001-053-001/256-A
(MOHRAKALAN) 		1745001053NRG24280620230493134 28/06/2023 krashna bai 1745001053WL016897 krashna bai 00415 SBIN0002893 1505 1505 Processed 05/07/2023 702449016 krashnabai STATE BANK OF INDIA(508548)
180 SHAHPURA MP-45-001-054-001/130
(PAYLIGHUGHARI MAL) 		1745001000NRG24280620230498595 28/06/2023 GANESHIYA BAI 1745001WL017042 GANESHIYA BAI 00415 SBIN0002893 1290 1290 Processed 05/07/2023 702449016 GANESHIYABAI STATE BANK OF INDIA(508548)
181 SHAHPURA MP-45-001-054-001/99-A
(PAYLIGHUGHARI MAL) 		1745001000NRG24280620230498654 28/06/2023 SAKUN TILGAM 1745001WL017042 SAKUN TILGAM 00415 SBIN0002893 1290 1290 Processed 05/07/2023 702449016 SAKUNTILGAM BANK OF BARODA(606985)
182 SHAHPURA MP-45-001-061-001/135-B
(BHILAI MAL) 		1745001000NRG24280620230499003 28/06/2023 Meerabai 1745001WL017063 Meerabai 00415 SBIN0002893 1230 1230 Processed 05/07/2023 702449016 Meerabai NARMADA JHABUA GRAMIN BANK(508515)
183 SHAHPURA MP-45-001-061-001/151-B
(BHILAI MAL) 		1745001000NRG24280620230499022 28/06/2023 Tarun singh 1745001WL017063 Tarun singh 00415 SBIN0002893 1230 1230 Processed 05/07/2023 702449016 Tarunsingh STATE BANK OF INDIA(508548)
184 SHAHPURA MP-45-001-061-001/54-A
(BHILAI MAL) 		1745001000NRG24280620230499140 28/06/2023 Halki Bai 1745001WL017063 Halki Bai 00415 SBIN0002893 1212 1212 Processed 05/07/2023 702449016 HalkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
185 SHAHPURA MP-45-001-068-001/35-A
(RAIPURA MAL) 		1745001000NRG24270620230490561 28/06/2023 YASHODA JHARIYA 1745001WL016819 YASHODA JHARIYA 00415 SBIN0002893 1290 1290 Processed 05/07/2023 702449016 YASHODAJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
186 SHAHPURA MP-45-001-068-002/50-B
(RAIPURA MAL) 		1745001068NRG24280620230493528 28/06/2023 GEETA BAI ULADI 1745001068WL016901 GEETA BAI ULADI 00415 SBIN0002893 1290 1290 Processed 05/07/2023 702449016 GEETABAIULADI STATE BANK OF INDIA(508548)
SubTotal 197517 197517
187 SHAHPURA MP-45-001-048-002/64-B
(SALAIYA MAL) 		1745001000NRG24280620230498462 28/06/2023 MONIKA DEVI 1745001WL017039 MONIKA DEVI 00415 SBIN0012192 1020 1020 Processed 05/07/2023 702449016 MONIKADEVI STATE BANK OF INDIA(508548)
188 SHAHPURA MP-45-001-048-002/64-B
(SALAIYA MAL) 		1745001000NRG24280620230498461 28/06/2023 PRITAM SINGH 1745001WL017039 PRITAM SINGH 00415 SBIN0012192 1224 1224 Processed 05/07/2023 702449016 PRITAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2244 2244
189 SHAHPURA MP-45-001-010-002/91-B
(RAWANKUND) 		1745001010NRG24280620230496496 28/06/2023 ashish kumar kusram 1745001010WL016975 ashish kumar kusram 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702449016 ashishkumarkusram UNION BANK OF INDIA(508500)
SubTotal 1200 1200
190 SHAHPURA MP-45-001-027-001/46-C
(DHONDA) 		1745001027NRG24270620230492406 28/06/2023 laxmi bai 1745001027WL016872 laxmi bai 00688 FINO0001001 1230 1230 Processed 05/07/2023 702449016 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1230 1230
191 SHAHPURA MP-45-001-010-001/92-B
(RAWANKUND) 		1745001000NRG24270620230490689 28/06/2023 dev singh 1745001WL016822 dev singh 00688 FINO0001446 1200 1200 Processed 05/07/2023 702449016 devsingh FINO PAYMENTS BANK LTD(608001)
192 SHAHPURA MP-45-001-036-001/84-B
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493734 28/06/2023 KAILASH MARAVI 1745001036WL016904 KAILASH MARAVI 00688 FINO0001446 1200 1200 Processed 05/07/2023 702449016 KAILASHMARAVI STATE BANK OF INDIA(508548)
193 SHAHPURA MP-45-001-061-001/142
(BHILAI MAL) 		1745001000NRG24280620230499010 28/06/2023 Sukkhi bai 1745001WL017063 Sukkhi bai 00688 FINO0001446 1230 1230 Processed 05/07/2023 702449016 Sukkhibai FINO PAYMENTS BANK LTD(608001)
194 SHAHPURA MP-45-001-061-001/151-A
(BHILAI MAL) 		1745001000NRG24280620230499021 28/06/2023 HEERA LAL 1745001WL017063 HEERA LAL 00688 FINO0001446 1230 1230 Processed 05/07/2023 702449016 HEERALAL FINO PAYMENTS BANK LTD(608001)
195 SHAHPURA MP-45-001-061-001/163
(BHILAI MAL) 		1745001000NRG24280620230499037 28/06/2023 Nanbai 1745001WL017063 Nanbai 00688 FINO0001446 1230 1230 Processed 05/07/2023 702449016 Nanbai FINO PAYMENTS BANK LTD(608001)
196 SHAHPURA MP-45-001-061-001/163-A
(BHILAI MAL) 		1745001000NRG24280620230499038 28/06/2023 Phool singh 1745001WL017063 Phool singh 00688 FINO0001446 1230 1230 Processed 05/07/2023 702449016 Phoolsingh FINO PAYMENTS BANK LTD(608001)
197 SHAHPURA MP-45-001-061-001/20-A
(BHILAI MAL) 		1745001000NRG24280620230499062 28/06/2023 Ravi singh 1745001WL017063 Ravi singh 00688 FINO0001446 1212 1212 Processed 05/07/2023 702449016 Ravisingh FINO PAYMENTS BANK LTD(608001)
198 SHAHPURA MP-45-001-061-001/292
(BHILAI MAL) 		1745001000NRG24280620230499090 28/06/2023 Jbahar singh 1745001WL017063 Jbahar singh 00688 FINO0001446 1212 1212 Processed 05/07/2023 702449016 Jbaharsingh FINO PAYMENTS BANK LTD(608001)
199 SHAHPURA MP-45-001-061-001/39-A
(BHILAI MAL) 		1745001000NRG24280620230499113 28/06/2023 Fagni bai 1745001WL017063 Fagni bai 00688 FINO0001446 1212 1212 Processed 05/07/2023 702449016 Fagnibai FINO PAYMENTS BANK LTD(608001)
200 SHAHPURA MP-45-001-061-001/40-A
(BHILAI MAL) 		1745001000NRG24280620230499116 28/06/2023 CHAMELI BAI 1745001WL017063 CHAMELI BAI 00688 FINO0001446 1212 1212 Processed 05/07/2023 702449016 CHAMELIBAI FINO PAYMENTS BANK LTD(608001)
201 SHAHPURA MP-45-001-061-001/52
(BHILAI MAL) 		1745001000NRG24280620230499136 28/06/2023 Ghuniya bai 1745001WL017063 Ghuniya bai 00688 FINO0001446 1212 1212 Processed 05/07/2023 702449016 Ghuniyabai FINO PAYMENTS BANK LTD(608001)
202 SHAHPURA MP-45-001-061-001/58-A
(BHILAI MAL) 		1745001000NRG24280620230499150 28/06/2023 Sukhram 1745001WL017063 Sukhram 00688 FINO0001446 1212 1212 Processed 05/07/2023 702449016 Sukhram FINO PAYMENTS BANK LTD(608001)
SubTotal 14592 14592
203 SHAHPURA MP-45-001-054-001/255-B
(PAYLIGHUGHARI MAL) 		1745001000NRG24280620230498605 28/06/2023 Anil Singh Maravi 1745001WL017042 Anil Singh Maravi 00691 IPOS0000001 1290 1290 Processed 05/07/2023 702449016 AnilSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
204 SHAHPURA MP-45-001-054-001/98-A
(PAYLIGHUGHARI MAL) 		1745001000NRG24280620230498653 28/06/2023 SUKHMANTI 1745001WL017042 SUKHMANTI 00691 IPOS0000001 1290 1290 Processed 05/07/2023 702449016 SUKHMANTI INDIA POST PAYMENTS BANK LIMITED(508528)
205 SHAHPURA MP-45-001-061-001/157
(BHILAI MAL) 		1745001000NRG24280620230499030 28/06/2023 BHOORI BAI 1745001WL017063 BHOORI BAI 00691 IPOS0000001 1230 1230 Processed 05/07/2023 702449016 BHOORIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 SHAHPURA MP-45-001-061-001/162-A
(BHILAI MAL) 		1745001000NRG24280620230499036 28/06/2023 Ajay Singh Parste 1745001WL017063 Ajay Singh Parste 00691 IPOS0000001 1230 1230 Processed 05/07/2023 702449016 AjaySinghParste FINO PAYMENTS BANK LTD(608001)
207 SHAHPURA MP-45-001-061-001/178
(BHILAI MAL) 		1745001000NRG24280620230499054 28/06/2023 Umabai 1745001WL017063 Umabai 00691 IPOS0000001 1025 1025 Processed 05/07/2023 702449016 Umabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6065 6065
208 SHAHPURA MP-45-001-010-001/17
(RAWANKUND) 		1745001000NRG24270620230490663 28/06/2023 VISANOO SINGH 1745001WL016822 VISANOO SINGH 00697 BKID0MG1330 1140 1140 Processed 05/07/2023 702449016 VISANOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
209 SHAHPURA MP-45-001-010-001/23-B
(RAWANKUND) 		1745001000NRG24270620230490664 28/06/2023 LEIKHAN LAL 1745001WL016822 LEIKHAN LAL 00697 BKID0MG1330 1140 1140 Processed 05/07/2023 702449016 LEIKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
210 SHAHPURA MP-45-001-010-001/24
(RAWANKUND) 		1745001000NRG24270620230490665 28/06/2023 GULAB SINGH 1745001WL016822 GULAB SINGH 00697 BKID0MG1330 1140 1140 Processed 05/07/2023 702449016 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
211 SHAHPURA MP-45-001-010-001/25
(RAWANKUND) 		1745001000NRG24270620230490666 28/06/2023 SHAMHAT 1745001WL016822 SHAMHAT 00697 BKID0MG1330 1140 1140 Processed 05/07/2023 702449016 SHAMHAT NARMADA JHABUA GRAMIN BANK(508515)
212 SHAHPURA MP-45-001-010-001/26
(RAWANKUND) 		1745001000NRG24270620230490667 28/06/2023 BHARATI SINGH 1745001WL016822 BHARATI SINGH 00697 BKID0MG1330 1140 1140 Processed 05/07/2023 702449016 BHARATISINGH NARMADA JHABUA GRAMIN BANK(508515)
213 SHAHPURA MP-45-001-010-001/35
(RAWANKUND) 		1745001000NRG24270620230490669 28/06/2023 OMPERKESH 1745001WL016822 OMPERKESH 00697 BKID0MG1330 1200 1200 Processed 05/07/2023 702449016 OMPERKESH FINO PAYMENTS BANK LTD(608001)
214 SHAHPURA MP-45-001-010-001/42
(RAWANKUND) 		1745001000NRG24270620230490673 28/06/2023 SUKHARATI BAI 1745001WL016822 SUKHARATI BAI 00697 BKID0MG1330 1140 1140 Processed 05/07/2023 702449016 SUKHARATIBAI NARMADA JHABUA GRAMIN BANK(508515)
215 SHAHPURA MP-45-001-010-001/44
(RAWANKUND) 		1745001000NRG24270620230490674 28/06/2023 NAN SINGH 1745001WL016822 NAN SINGH 00697 BKID0MG1330 1140 1140 Processed 05/07/2023 702449016 NANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
216 SHAHPURA MP-45-001-010-001/44
(RAWANKUND) 		1745001000NRG24270620230490675 28/06/2023 NAN SINGH 1745001WL016822 NAN SINGH 00697 BKID0MG1330 1140 1140 Processed 05/07/2023 702449016 NANSINGH NARMADA JHABUA GRAMIN BANK(508515)
217 SHAHPURA MP-45-001-010-001/44-A
(RAWANKUND) 		1745001000NRG24270620230490676 28/06/2023 bhopendr 1745001WL016822 bhopendr 00697 BKID0MG1330 1140 1140 Processed 05/07/2023 702449016 bhopendr NARMADA JHABUA GRAMIN BANK(508515)
218 SHAHPURA MP-45-001-010-001/5
(RAWANKUND) 		1745001000NRG24270620230490677 28/06/2023 BUDOO LAL 1745001WL016822 BUDOO LAL 00697 BKID0MG1330 1140 1140 Processed 05/07/2023 702449016 BUDOOLAL NARMADA JHABUA GRAMIN BANK(508515)
219 SHAHPURA MP-45-001-010-001/54
(RAWANKUND) 		1745001000NRG24270620230490678 28/06/2023 BHAGAYCHAND 1745001WL016822 BHAGAYCHAND 00697 BKID0MG1330 1140 1140 Processed 05/07/2023 702449016 BHAGAYCHAND NARMADA JHABUA GRAMIN BANK(508515)
220 SHAHPURA MP-45-001-010-001/63
(RAWANKUND) 		1745001000NRG24270620230490679 28/06/2023 SON SINGH 1745001WL016822 SON SINGH 00697 BKID0MG1330 1200 1200 Processed 05/07/2023 702449016 SONSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
221 SHAHPURA MP-45-001-010-001/63
(RAWANKUND) 		1745001000NRG24270620230490680 28/06/2023 SON SINGH 1745001WL016822 SON SINGH 00697 BKID0MG1330 1200 1200 Processed 05/07/2023 702449016 SONSINGH FINO PAYMENTS BANK LTD(608001)
222 SHAHPURA MP-45-001-010-001/67-B
(RAWANKUND) 		1745001000NRG24270620230490683 28/06/2023 BALMAI BAI 1745001WL016822 BALMAI BAI 00697 BKID0MG1330 1140 1140 Processed 05/07/2023 702449016 BALMAIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 SHAHPURA MP-45-001-010-001/70
(RAWANKUND) 		1745001000NRG24270620230490684 28/06/2023 JAYHAR 1745001WL016822 JAYHAR 00697 BKID0MG1330 1140 1140 Processed 05/07/2023 702449016 JAYHAR NARMADA JHABUA GRAMIN BANK(508515)
224 SHAHPURA MP-45-001-010-002/102
(RAWANKUND) 		1745001010NRG24280620230496465 28/06/2023 Ramwati bai Paraste 1745001010WL016975 Ramwati bai Paraste 00697 BKID0MG1330 1200 1200 Processed 05/07/2023 702449016 RamwatibaiParaste NARMADA JHABUA GRAMIN BANK(508515)
225 SHAHPURA MP-45-001-010-002/130
(RAWANKUND) 		1745001010NRG24280620230496467 28/06/2023 SUKHASEN 1745001010WL016975 SUKHASEN 00697 BKID0MG1330 1200 1200 Processed 05/07/2023 702449016 SUKHASEN NARMADA JHABUA GRAMIN BANK(508515)
226 SHAHPURA MP-45-001-010-002/133
(RAWANKUND) 		1745001010NRG24280620230496468 28/06/2023 SANTOSH 1745001010WL016975 SANTOSH 00697 BKID0MG1330 1200 1200 Processed 05/07/2023 702449016 SANTOSH STATE BANK OF INDIA(508548)
227 SHAHPURA MP-45-001-010-002/22
(RAWANKUND) 		1745001010NRG24280620230496470 28/06/2023 SHAYAM SINGH 1745001010WL016975 SHAYAM SINGH 00697 BKID0MG1330 1200 1200 Processed 05/07/2023 702449016 SHAYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
228 SHAHPURA MP-45-001-010-002/22-A
(RAWANKUND) 		1745001010NRG24280620230496471 28/06/2023 lamiya bai 1745001010WL016975 lamiya bai 00697 BKID0MG1330 1200 1200 Processed 05/07/2023 702449016 lamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
229 SHAHPURA MP-45-001-010-002/25-A
(RAWANKUND) 		1745001010NRG24280620230496473 28/06/2023 manoj kumar 1745001010WL016975 manoj kumar 00697 BKID0MG1330 1200 1200 Processed 05/07/2023 702449016 manojkumar STATE BANK OF INDIA(508548)
230 SHAHPURA MP-45-001-010-002/34-A
(RAWANKUND) 		1745001010NRG24280620230496474 28/06/2023 GOPAL 1745001010WL016975 GOPAL 00697 BKID0MG1330 1200 1200 Processed 05/07/2023 702449016 GOPAL STATE BANK OF INDIA(508548)
231 SHAHPURA MP-45-001-010-002/40
(RAWANKUND) 		1745001010NRG24280620230496476 28/06/2023 NARABAD 1745001010WL016975 NARABAD 00697 BKID0MG1330 1200 1200 Processed 05/07/2023 702449016 NARABAD NARMADA JHABUA GRAMIN BANK(508515)
232 SHAHPURA MP-45-001-010-002/40-A
(RAWANKUND) 		1745001010NRG24280620230496477 28/06/2023 RAJEND 1745001010WL016975 RAJEND 00697 BKID0MG1330 1200 1200 Processed 05/07/2023 702449016 RAJEND NARMADA JHABUA GRAMIN BANK(508515)
233 SHAHPURA MP-45-001-010-002/48
(RAWANKUND) 		1745001010NRG24280620230496482 28/06/2023 SHAHAIYA BAI 1745001010WL016975 SHAHAIYA BAI 00697 BKID0MG1330 1200 1200 Processed 05/07/2023 702449016 SHAHAIYABAI NARMADA JHABUA GRAMIN BANK(508515)
234 SHAHPURA MP-45-001-010-002/55
(RAWANKUND) 		1745001010NRG24280620230496483 28/06/2023 BHARAIYA 1745001010WL016975 BHARAIYA 00697 BKID0MG1330 1200 1200 Processed 05/07/2023 702449016 BHARAIYA NARMADA JHABUA GRAMIN BANK(508515)
235 SHAHPURA MP-45-001-010-002/73
(RAWANKUND) 		1745001010NRG24280620230496487 28/06/2023 AAMARATI BAI 1745001010WL016975 AAMARATI BAI 00697 BKID0MG1330 1200 1200 Processed 05/07/2023 702449016 AAMARATIBAI NARMADA JHABUA GRAMIN BANK(508515)
236 SHAHPURA MP-45-001-010-002/80-a
(RAWANKUND) 		1745001010NRG24280620230496489 28/06/2023 DEILEEP 1745001010WL016975 DEILEEP 00697 BKID0MG1330 1200 1200 Processed 05/07/2023 702449016 DEILEEP NARMADA JHABUA GRAMIN BANK(508515)
237 SHAHPURA MP-45-001-010-002/90
(RAWANKUND) 		1745001010NRG24280620230496492 28/06/2023 DHARAM SINGH 1745001010WL016975 DHARAM SINGH 00697 BKID0MG1330 1200 1200 Processed 05/07/2023 702449016 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
238 SHAHPURA MP-45-001-010-002/90-A
(RAWANKUND) 		1745001010NRG24280620230496493 28/06/2023 pankaj singh 1745001010WL016975 pankaj singh 00697 BKID0MG1330 1200 1200 Processed 05/07/2023 702449016 pankajsingh CENTRAL BANK OF INDIA(607115)
239 SHAHPURA MP-45-001-010-002/90-A
(RAWANKUND) 		1745001010NRG24280620230496494 28/06/2023 POOJA BAI KUSHRAM 1745001010WL016975 POOJA BAI KUSHRAM 00697 BKID0MG1330 1200 1200 Processed 05/07/2023 702449016 POOJABAIKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
240 SHAHPURA MP-45-001-010-002/90-B
(RAWANKUND) 		1745001010NRG24280620230496495 28/06/2023 pradeep kusram 1745001010WL016975 pradeep kusram 00697 BKID0MG1330 1200 1200 Processed 05/07/2023 702449016 pradeepkusram STATE BANK OF INDIA(508548)
241 SHAHPURA MP-45-001-010-003/44
(RAWANKUND) 		1745001000NRG24270620230490691 28/06/2023 UJIYRA 1745001WL016822 UJIYRA 00697 BKID0MG1330 1330 1330 Processed 05/07/2023 702449016 UJIYRA STATE BANK OF INDIA(508548)
242 SHAHPURA MP-45-001-027-001/15
(DHONDA) 		1745001027NRG24270620230492396 28/06/2023 KRIPAL 1745001027WL016872 KRIPAL 00697 BKID0MG1330 1230 1230 Processed 05/07/2023 702449016 KRIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
243 SHAHPURA MP-45-001-027-001/21
(DHONDA) 		1745001027NRG24270620230492438 28/06/2023 ROHAN 1745001027WL016875 ROHAN 00697 BKID0MG1330 1236 1236 Processed 05/07/2023 702449016 ROHAN NARMADA JHABUA GRAMIN BANK(508515)
244 SHAHPURA MP-45-001-027-001/32
(DHONDA) 		1745001027NRG24270620230492399 28/06/2023 MUNSHIRAM 1745001027WL016872 MUNSHIRAM 00697 BKID0MG1330 1230 1230 Processed 05/07/2023 702449016 MUNSHIRAM CENTRAL BANK OF INDIA(607115)
245 SHAHPURA MP-45-001-027-001/34
(DHONDA) 		1745001027NRG24270620230492427 28/06/2023 SOMBAI 1745001027WL016874 SOMBAI 00697 BKID0MG1330 1242 1242 Processed 05/07/2023 702449016 SOMBAI NARMADA JHABUA GRAMIN BANK(508515)
246 SHAHPURA MP-45-001-027-001/53
(DHONDA) 		1745001027NRG24270620230492356 28/06/2023 RAMNATH 1745001027WL016870 RAMNATH 00697 BKID0MG1330 1224 1224 Processed 05/07/2023 702449016 RAMNATH NARMADA JHABUA GRAMIN BANK(508515)
247 SHAHPURA MP-45-001-027-001/56
(DHONDA) 		1745001027NRG24270620230492358 28/06/2023 SARITA 1745001027WL016870 SARITA 00697 BKID0MG1330 1020 1020 Processed 05/07/2023 702449016 SARITA FINO PAYMENTS BANK LTD(608001)
248 SHAHPURA MP-45-001-027-001/63
(DHONDA) 		1745001027NRG24270620230492360 28/06/2023 RAMSHING 1745001027WL016870 RAMSHING 00697 BKID0MG1330 1224 1224 Processed 05/07/2023 702449016 RAMSHING NARMADA JHABUA GRAMIN BANK(508515)
249 SHAHPURA MP-45-001-036-001/70-a
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493783 28/06/2023 Rekha Bai Marko 1745001036WL016907 Rekha Bai Marko 00697 BKID0MG1330 1200 1200 Processed 05/07/2023 702449016 RekhaBaiMarko NARMADA JHABUA GRAMIN BANK(508515)
250 SHAHPURA MP-45-001-061-001/88
(BHILAI MAL) 		1745001000NRG24280620230499170 28/06/2023 MATTI BAI 1745001WL017063 MATTI BAI 00697 BKID0MG1330 1212 1212 Processed 05/07/2023 702449016 MATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50968 50968
251 SHAHPURA MP-45-001-048-001/139
(SALAIYA MAL) 		1745001048NRG24270620230492256 28/06/2023 DANI SINGH 1745001048WL016865 DANI SINGH 00697 BKID0MG1333 1152 1152 Processed 05/07/2023 702449016 DANISINGH STATE BANK OF INDIA(508548)
252 SHAHPURA MP-45-001-048-001/140
(SALAIYA MAL) 		1745001048NRG24270620230492257 28/06/2023 HARI SINGH 1745001048WL016865 HARI SINGH 00697 BKID0MG1333 1152 1152 Processed 05/07/2023 702449016 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
253 SHAHPURA MP-45-001-048-001/140-A
(SALAIYA MAL) 		1745001048NRG24270620230492258 28/06/2023 BHAGVATI BAI 1745001048WL016865 BHAGVATI BAI 00697 BKID0MG1333 1152 1152 Processed 05/07/2023 702449016 BHAGVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
254 SHAHPURA MP-45-001-048-001/141
(SALAIYA MAL) 		1745001048NRG24270620230492259 28/06/2023 Sudarshan 1745001048WL016865 Sudarshan 00697 BKID0MG1333 1152 1152 Processed 05/07/2023 702449016 Sudarshan NARMADA JHABUA GRAMIN BANK(508515)
255 SHAHPURA MP-45-001-048-001/141
(SALAIYA MAL) 		1745001048NRG24270620230492260 28/06/2023 SUDARSHAN 1745001048WL016865 SUDARSHAN 00697 BKID0MG1333 1152 1152 Processed 05/07/2023 702449016 SUDARSHAN BANK OF INDIA(508505)
256 SHAHPURA MP-45-001-048-001/19
(SALAIYA MAL) 		1745001048NRG24270620230492261 28/06/2023 PRADUMAN 1745001048WL016865 PRADUMAN 00697 BKID0MG1333 1152 1152 Processed 05/07/2023 702449016 PRADUMAN NARMADA JHABUA GRAMIN BANK(508515)
257 SHAHPURA MP-45-001-048-001/206
(SALAIYA MAL) 		1745001048NRG24270620230492262 28/06/2023 KAPSI BAI 1745001048WL016865 KAPSI BAI 00697 BKID0MG1333 1152 1152 Processed 05/07/2023 702449016 KAPSIBAI BANK OF INDIA(508505)
258 SHAHPURA MP-45-001-048-002/64-A
(SALAIYA MAL) 		1745001000NRG24280620230498459 28/06/2023 KANHAIYA SINGH 1745001WL017039 KANHAIYA SINGH 00697 BKID0MG1333 1224 1224 Processed 05/07/2023 702449016 KANHAIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
259 SHAHPURA MP-45-001-053-001/127
(MOHRAKALAN) 		1745001053NRG24280620230493112 28/06/2023 budhsen 1745001053WL016897 budhsen 00697 BKID0MG1333 1505 1505 Processed 05/07/2023 702449016 budhsen NARMADA JHABUA GRAMIN BANK(508515)
260 SHAHPURA MP-45-001-053-001/127-A
(MOHRAKALAN) 		1745001053NRG24280620230493113 28/06/2023 DUBIYA 1745001053WL016897 DUBIYA 00697 BKID0MG1333 1505 1505 Processed 05/07/2023 702449016 DUBIYA NARMADA JHABUA GRAMIN BANK(508515)
261 SHAHPURA MP-45-001-053-001/129
(MOHRAKALAN) 		1745001053NRG24280620230493114 28/06/2023 DADURAM 1745001053WL016897 DADURAM 00697 BKID0MG1333 1505 1505 Processed 05/07/2023 702449016 DADURAM NARMADA JHABUA GRAMIN BANK(508515)
262 SHAHPURA MP-45-001-053-001/130
(MOHRAKALAN) 		1745001053NRG24280620230493115 28/06/2023 Bisarti bai 1745001053WL016897 Bisarti bai 00697 BKID0MG1333 1505 1505 Processed 05/07/2023 702449016 Bisartibai NARMADA JHABUA GRAMIN BANK(508515)
263 SHAHPURA MP-45-001-053-001/130-A
(MOHRAKALAN) 		1745001053NRG24280620230493116 28/06/2023 CHANDRA BHAN 1745001053WL016897 CHANDRA BHAN 00697 BKID0MG1333 1505 1505 Processed 05/07/2023 702449016 CHANDRABHAN CANARA BANK(508532)
264 SHAHPURA MP-45-001-053-001/158
(MOHRAKALAN) 		1745001053NRG24280620230493118 28/06/2023 SUNDARIYA BAI 1745001053WL016897 SUNDARIYA BAI 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702449016 SUNDARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
265 SHAHPURA MP-45-001-053-001/161
(MOHRAKALAN) 		1745001053NRG24280620230493119 28/06/2023 DASRATH 1745001053WL016897 DASRATH 00697 BKID0MG1333 1505 1505 Processed 05/07/2023 702449016 DASRATH NARMADA JHABUA GRAMIN BANK(508515)
266 SHAHPURA MP-45-001-053-001/162
(MOHRAKALAN) 		1745001053NRG24280620230493120 28/06/2023 KHATAIYA 1745001053WL016897 KHATAIYA 00697 BKID0MG1333 1505 1505 Processed 05/07/2023 702449016 KHATAIYA NARMADA JHABUA GRAMIN BANK(508515)
267 SHAHPURA MP-45-001-053-001/162-B
(MOHRAKALAN) 		1745001053NRG24280620230493121 28/06/2023 Uma Bai 1745001053WL016897 Uma Bai 00697 BKID0MG1333 1505 1505 Processed 05/07/2023 702449016 UmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
268 SHAHPURA MP-45-001-053-001/176
(MOHRAKALAN) 		1745001053NRG24280620230493122 28/06/2023 lila bai 1745001053WL016897 lila bai 00697 BKID0MG1333 1505 1505 Processed 05/07/2023 702449016 lilabai NARMADA JHABUA GRAMIN BANK(508515)
269 SHAHPURA MP-45-001-053-001/187
(MOHRAKALAN) 		1745001053NRG24280620230493123 28/06/2023 SATTO BAI 1745001053WL016897 SATTO BAI 00697 BKID0MG1333 1505 1505 Processed 05/07/2023 702449016 SATTOBAI NARMADA JHABUA GRAMIN BANK(508515)
270 SHAHPURA MP-45-001-053-001/188
(MOHRAKALAN) 		1745001053NRG24280620230493124 28/06/2023 DADUSINGH 1745001053WL016897 DADUSINGH 00697 BKID0MG1333 1505 1505 Processed 05/07/2023 702449016 DADUSINGH NARMADA JHABUA GRAMIN BANK(508515)
271 SHAHPURA MP-45-001-053-001/188
(MOHRAKALAN) 		1745001053NRG24280620230493125 28/06/2023 DADUSINGH 1745001053WL016897 DADUSINGH 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702449016 DADUSINGH NARMADA JHABUA GRAMIN BANK(508515)
272 SHAHPURA MP-45-001-053-001/2-A
(MOHRAKALAN) 		1745001053NRG24280620230493126 28/06/2023 GANESHIYA BAI 1745001053WL016897 GANESHIYA BAI 00697 BKID0MG1333 1505 1505 Processed 05/07/2023 702449016 GANESHIYABAI BANK OF INDIA(508505)
273 SHAHPURA MP-45-001-053-001/235-B
(MOHRAKALAN) 		1745001053NRG24280620230493128 28/06/2023 Arti Temre 1745001053WL016897 Arti Temre 00697 BKID0MG1333 1505 1505 Processed 05/07/2023 702449016 ArtiTemre NARMADA JHABUA GRAMIN BANK(508515)
274 SHAHPURA MP-45-001-053-001/248
(MOHRAKALAN) 		1745001053NRG24280620230493129 28/06/2023 DUMARI 1745001053WL016897 DUMARI 00697 BKID0MG1333 1505 1505 Rejected 05/07/2023 702449016 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 SHAHPURA MP-45-001-053-001/254-A
(MOHRAKALAN) 		1745001053NRG24280620230493132 28/06/2023 pappu 1745001053WL016897 pappu 00697 BKID0MG1333 1505 1505 Processed 05/07/2023 702449016 pappu NARMADA JHABUA GRAMIN BANK(508515)
276 SHAHPURA MP-45-001-053-001/254-B
(MOHRAKALAN) 		1745001053NRG24280620230493133 28/06/2023 dharmed 1745001053WL016897 dharmed 00697 BKID0MG1333 1505 1505 Processed 05/07/2023 702449016 dharmed FINO PAYMENTS BANK LTD(608001)
277 SHAHPURA MP-45-001-053-001/261
(MOHRAKALAN) 		1745001053NRG24280620230493136 28/06/2023 DALLA 1745001053WL016897 DALLA 00697 BKID0MG1333 1505 1505 Processed 05/07/2023 702449016 DALLA NARMADA JHABUA GRAMIN BANK(508515)
278 SHAHPURA MP-45-001-053-001/261-A
(MOHRAKALAN) 		1745001053NRG24280620230493137 28/06/2023 NARESH TEKAM 1745001053WL016897 NARESH TEKAM 00697 BKID0MG1333 1505 1505 Processed 05/07/2023 702449016 NARESHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
279 SHAHPURA MP-45-001-053-001/261-B
(MOHRAKALAN) 		1745001053NRG24280620230493138 28/06/2023 Binddo 1745001053WL016897 Binddo 00697 BKID0MG1333 1505 1505 Processed 05/07/2023 702449016 Binddo NARMADA JHABUA GRAMIN BANK(508515)
280 SHAHPURA MP-45-001-053-001/262
(MOHRAKALAN) 		1745001053NRG24280620230493139 28/06/2023 VISHALI 1745001053WL016897 VISHALI 00697 BKID0MG1333 1075 1075 Processed 05/07/2023 702449016 VISHALI INDIA POST PAYMENTS BANK LIMITED(508528)
281 SHAHPURA MP-45-001-053-001/262-B
(MOHRAKALAN) 		1745001053NRG24280620230493140 28/06/2023 Rammi Bai Rekam 1745001053WL016897 Rammi Bai Rekam 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702449016 RammiBaiRekam CENTRAL BANK OF INDIA(607115)
282 SHAHPURA MP-45-001-053-001/28
(MOHRAKALAN) 		1745001053NRG24280620230493144 28/06/2023 RATAN 1745001053WL016897 RATAN 00697 BKID0MG1333 663 663 Processed 05/07/2023 702449016 RATAN NARMADA JHABUA GRAMIN BANK(508515)
283 SHAHPURA MP-45-001-053-001/28
(MOHRAKALAN) 		1745001053NRG24280620230493145 28/06/2023 Sumamn 1745001053WL016897 Sumamn 00697 BKID0MG1333 663 663 Processed 05/07/2023 702449016 Sumamn NARMADA JHABUA GRAMIN BANK(508515)
284 SHAHPURA MP-45-001-053-001/28-A
(MOHRAKALAN) 		1745001053NRG24280620230493146 28/06/2023 pinku singh 1745001053WL016897 pinku singh 00697 BKID0MG1333 663 663 Processed 05/07/2023 702449016 pinkusingh INDIA POST PAYMENTS BANK LIMITED(508528)
285 SHAHPURA MP-45-001-053-001/280
(MOHRAKALAN) 		1745001053NRG24280620230493148 28/06/2023 DROPATI BAI 1745001053WL016897 DROPATI BAI 00697 BKID0MG1333 663 663 Processed 05/07/2023 702449016 DROPATIBAI FINCARE SMALL FINANCE BANK LTD(608304)
286 SHAHPURA MP-45-001-053-001/280
(MOHRAKALAN) 		1745001053NRG24280620230493147 28/06/2023 GULJAR 1745001053WL016897 GULJAR 00697 BKID0MG1333 663 663 Processed 05/07/2023 702449016 GULJAR NARMADA JHABUA GRAMIN BANK(508515)
287 SHAHPURA MP-45-001-053-001/281
(MOHRAKALAN) 		1745001053NRG24280620230493149 28/06/2023 dadooram 1745001053WL016897 dadooram 00697 BKID0MG1333 663 663 Processed 05/07/2023 702449016 dadooram NARMADA JHABUA GRAMIN BANK(508515)
288 SHAHPURA MP-45-001-053-001/281-A
(MOHRAKALAN) 		1745001053NRG24280620230493151 28/06/2023 Prem Bai 1745001053WL016897 Prem Bai 00697 BKID0MG1333 1105 1105 Processed 05/07/2023 702449016 PremBai NARMADA JHABUA GRAMIN BANK(508515)
289 SHAHPURA MP-45-001-053-001/281-B
(MOHRAKALAN) 		1745001053NRG24280620230493152 28/06/2023 hili singh 1745001053WL016897 hili singh 00697 BKID0MG1333 1105 1105 Rejected 05/07/2023 702449016 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 SHAHPURA MP-45-001-053-001/29
(MOHRAKALAN) 		1745001053NRG24280620230493153 28/06/2023 BARATI 1745001053WL016897 BARATI 00697 BKID0MG1333 884 884 Processed 05/07/2023 702449016 BARATI NARMADA JHABUA GRAMIN BANK(508515)
291 SHAHPURA MP-45-001-053-001/29-A
(MOHRAKALAN) 		1745001053NRG24280620230493154 28/06/2023 JAGATI 1745001053WL016897 JAGATI 00697 BKID0MG1333 1105 1105 Processed 05/07/2023 702449016 JAGATI NARMADA JHABUA GRAMIN BANK(508515)
292 SHAHPURA MP-45-001-054-001/130-A
(PAYLIGHUGHARI MAL) 		1745001000NRG24280620230498596 28/06/2023 HEERA SINGH 1745001WL017042 HEERA SINGH 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702449016 HEERASINGH NARMADA JHABUA GRAMIN BANK(508515)
293 SHAHPURA MP-45-001-054-001/130-A
(PAYLIGHUGHARI MAL) 		1745001000NRG24280620230498597 28/06/2023 KOTA BAI 1745001WL017042 KOTA BAI 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702449016 KOTABAI NARMADA JHABUA GRAMIN BANK(508515)
294 SHAHPURA MP-45-001-054-001/131
(PAYLIGHUGHARI MAL) 		1745001000NRG24280620230498598 28/06/2023 AETO BAI 1745001WL017042 AETO BAI 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702449016 AETOBAI NARMADA JHABUA GRAMIN BANK(508515)
295 SHAHPURA MP-45-001-054-001/132
(PAYLIGHUGHARI MAL) 		1745001000NRG24280620230498600 28/06/2023 PIYARIYA BAI 1745001WL017042 PIYARIYA BAI 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702449016 PIYARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
296 SHAHPURA MP-45-001-054-001/132-B
(PAYLIGHUGHARI MAL) 		1745001000NRG24280620230498602 28/06/2023 OMTI TILGAM 1745001WL017042 OMTI TILGAM 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702449016 OMTITILGAM FINO PAYMENTS BANK LTD(608001)
297 SHAHPURA MP-45-001-054-001/256
(PAYLIGHUGHARI MAL) 		1745001000NRG24280620230498606 28/06/2023 BHOLA SINGH 1745001WL017042 BHOLA SINGH 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702449016 BHOLASINGH NARMADA JHABUA GRAMIN BANK(508515)
298 SHAHPURA MP-45-001-054-001/257
(PAYLIGHUGHARI MAL) 		1745001000NRG24280620230498609 28/06/2023 PARVATI BAI MARAVI 1745001WL017042 PARVATI BAI MARAVI 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702449016 PARVATIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
299 SHAHPURA MP-45-001-054-001/258
(PAYLIGHUGHARI MAL) 		1745001000NRG24280620230498610 28/06/2023 KISHAN SINGH 1745001WL017042 KISHAN SINGH 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702449016 KISHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
300 SHAHPURA MP-45-001-054-001/273
(PAYLIGHUGHARI MAL) 		1745001000NRG24280620230498611 28/06/2023 BHAGO BAI 1745001WL017042 BHAGO BAI 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702449016 BHAGOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 SHAHPURA MP-45-001-054-001/278-B
(PAYLIGHUGHARI MAL) 		1745001000NRG24280620230498612 28/06/2023 GYA DEEN 1745001WL017042 GYA DEEN 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702449016 GYADEEN NARMADA JHABUA GRAMIN BANK(508515)
302 SHAHPURA MP-45-001-054-001/279
(PAYLIGHUGHARI MAL) 		1745001000NRG24280620230498613 28/06/2023 RAMKUMAR 1745001WL017042 RAMKUMAR 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702449016 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
303 SHAHPURA MP-45-001-054-001/282
(PAYLIGHUGHARI MAL) 		1745001000NRG24280620230498614 28/06/2023 CHETRAM 1745001WL017042 CHETRAM 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702449016 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
304 SHAHPURA MP-45-001-054-001/293
(PAYLIGHUGHARI MAL) 		1745001000NRG24280620230498615 28/06/2023 PHUL BAI 1745001WL017042 PHUL BAI 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702449016 PHULBAI FINO PAYMENTS BANK LTD(608001)
305 SHAHPURA MP-45-001-054-001/294
(PAYLIGHUGHARI MAL) 		1745001000NRG24280620230498616 28/06/2023 HALLI SINGH 1745001WL017042 HALLI SINGH 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702449016 HALLISINGH NARMADA JHABUA GRAMIN BANK(508515)
306 SHAHPURA MP-45-001-054-001/295
(PAYLIGHUGHARI MAL) 		1745001000NRG24280620230498617 28/06/2023 PHOOL SINGH 1745001WL017042 PHOOL SINGH 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702449016 PHOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
307 SHAHPURA MP-45-001-054-001/297
(PAYLIGHUGHARI MAL) 		1745001000NRG24280620230498618 28/06/2023 RAMESH SINGH 1745001WL017042 RAMESH SINGH 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702449016 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
308 SHAHPURA MP-45-001-054-001/316
(PAYLIGHUGHARI MAL) 		1745001000NRG24280620230498624 28/06/2023 PHOOL BAI 1745001WL017042 PHOOL BAI 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702449016 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
309 SHAHPURA MP-45-001-054-001/34
(PAYLIGHUGHARI MAL) 		1745001000NRG24280620230498626 28/06/2023 DHANU SINGH 1745001WL017042 DHANU SINGH 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702449016 DHANUSINGH NARMADA JHABUA GRAMIN BANK(508515)
310 SHAHPURA MP-45-001-054-001/34-A
(PAYLIGHUGHARI MAL) 		1745001000NRG24280620230498628 28/06/2023 JANKI BAI MARAVI 1745001WL017042 JANKI BAI MARAVI 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702449016 JANKIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
311 SHAHPURA MP-45-001-054-001/35
(PAYLIGHUGHARI MAL) 		1745001000NRG24280620230498629 28/06/2023 DUBEEYA BAI 1745001WL017042 DUBEEYA BAI 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702449016 DUBEEYABAI NARMADA JHABUA GRAMIN BANK(508515)
312 SHAHPURA MP-45-001-054-001/35-A
(PAYLIGHUGHARI MAL) 		1745001000NRG24280620230498630 28/06/2023 OMTI BAI 1745001WL017042 OMTI BAI 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702449016 OMTIBAI FINO PAYMENTS BANK LTD(608001)
313 SHAHPURA MP-45-001-054-001/5
(PAYLIGHUGHARI MAL) 		1745001000NRG24280620230498631 28/06/2023 harchatiya 1745001WL017042 harchatiya 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702449016 harchatiya STATE BANK OF INDIA(508548)
314 SHAHPURA MP-45-001-054-001/61
(PAYLIGHUGHARI MAL) 		1745001000NRG24280620230498634 28/06/2023 MANGLIYA BAI 1745001WL017042 MANGLIYA BAI 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702449016 MANGLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
315 SHAHPURA MP-45-001-054-001/61
(PAYLIGHUGHARI MAL) 		1745001000NRG24280620230498633 28/06/2023 RAMPRASAD 1745001WL017042 RAMPRASAD 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702449016 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
316 SHAHPURA MP-45-001-054-001/62
(PAYLIGHUGHARI MAL) 		1745001000NRG24280620230498637 28/06/2023 SAMMO BAI 1745001WL017042 SAMMO BAI 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702449016 SAMMOBAI NARMADA JHABUA GRAMIN BANK(508515)
317 SHAHPURA MP-45-001-054-001/63
(PAYLIGHUGHARI MAL) 		1745001000NRG24280620230498638 28/06/2023 BHIIM SINGH 1745001WL017042 BHIIM SINGH 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702449016 BHIIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
318 SHAHPURA MP-45-001-054-001/63-A
(PAYLIGHUGHARI MAL) 		1745001000NRG24280620230498639 28/06/2023 Faggan Singh Marko 1745001WL017042 Faggan Singh Marko 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702449016 FagganSinghMarko INDIA POST PAYMENTS BANK LIMITED(508528)
319 SHAHPURA MP-45-001-054-001/66
(PAYLIGHUGHARI MAL) 		1745001000NRG24280620230498640 28/06/2023 BHALLU SINGH 1745001WL017042 BHALLU SINGH 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702449016 BHALLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
320 SHAHPURA MP-45-001-054-001/66
(PAYLIGHUGHARI MAL) 		1745001000NRG24280620230498641 28/06/2023 PAN BAI 1745001WL017042 PAN BAI 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702449016 PANBAI NARMADA JHABUA GRAMIN BANK(508515)
321 SHAHPURA MP-45-001-054-001/82
(PAYLIGHUGHARI MAL) 		1745001000NRG24280620230498642 28/06/2023 BHOORI BAI 1745001WL017042 BHOORI BAI 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702449016 BHOORIBAI NARMADA JHABUA GRAMIN BANK(508515)
322 SHAHPURA MP-45-001-054-001/82-A
(PAYLIGHUGHARI MAL) 		1745001000NRG24280620230498643 28/06/2023 DUMARI 1745001WL017042 DUMARI 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702449016 DUMARI NARMADA JHABUA GRAMIN BANK(508515)
323 SHAHPURA MP-45-001-054-001/93
(PAYLIGHUGHARI MAL) 		1745001000NRG24280620230498646 28/06/2023 KUWARIYA BAI 1745001WL017042 KUWARIYA BAI 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702449016 KUWARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
324 SHAHPURA MP-45-001-054-001/94
(PAYLIGHUGHARI MAL) 		1745001000NRG24280620230498647 28/06/2023 CHAMMI BAI 1745001WL017042 CHAMMI BAI 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702449016 CHAMMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 SHAHPURA MP-45-001-054-001/94-A
(PAYLIGHUGHARI MAL) 		1745001000NRG24280620230498648 28/06/2023 NANDNI BAI 1745001WL017042 NANDNI BAI 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702449016 NANDNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
326 SHAHPURA MP-45-001-054-001/96
(PAYLIGHUGHARI MAL) 		1745001000NRG24280620230498649 28/06/2023 MOHAN SINGH 1745001WL017042 MOHAN SINGH 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702449016 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
327 SHAHPURA MP-45-001-054-001/97
(PAYLIGHUGHARI MAL) 		1745001000NRG24280620230498650 28/06/2023 MULAY 1745001WL017042 MULAY 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702449016 MULAY NARMADA JHABUA GRAMIN BANK(508515)
328 SHAHPURA MP-45-001-054-001/98
(PAYLIGHUGHARI MAL) 		1745001000NRG24280620230498651 28/06/2023 KAMLO BAI 1745001WL017042 KAMLO BAI 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702449016 KAMLOBAI NARMADA JHABUA GRAMIN BANK(508515)
329 SHAHPURA MP-45-001-061-001/103
(BHILAI MAL) 		1745001000NRG24280620230498966 28/06/2023 SHANTI BAI 1745001WL017063 SHANTI BAI 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
330 SHAHPURA MP-45-001-061-001/104
(BHILAI MAL) 		1745001000NRG24280620230498967 28/06/2023 GYANI SINGH 1745001WL017063 GYANI SINGH 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 GYANISINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
331 SHAHPURA MP-45-001-061-001/104-A
(BHILAI MAL) 		1745001000NRG24280620230498969 28/06/2023 rakesh singh 1745001WL017063 rakesh singh 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 rakeshsingh NARMADA JHABUA GRAMIN BANK(508515)
332 SHAHPURA MP-45-001-061-001/107
(BHILAI MAL) 		1745001000NRG24280620230498970 28/06/2023 RAM BAI 1745001WL017063 RAM BAI 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
333 SHAHPURA MP-45-001-061-001/110
(BHILAI MAL) 		1745001000NRG24280620230498974 28/06/2023 MUNNI BAI 1745001WL017063 MUNNI BAI 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
334 SHAHPURA MP-45-001-061-001/113-A
(BHILAI MAL) 		1745001000NRG24280620230498980 28/06/2023 kamali bai 1745001WL017063 kamali bai 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 kamalibai NARMADA JHABUA GRAMIN BANK(508515)
335 SHAHPURA MP-45-001-061-001/113-A
(BHILAI MAL) 		1745001000NRG24280620230498979 28/06/2023 mahagu 1745001WL017063 mahagu 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 mahagu NARMADA JHABUA GRAMIN BANK(508515)
336 SHAHPURA MP-45-001-061-001/122
(BHILAI MAL) 		1745001000NRG24280620230498981 28/06/2023 Jhammo Bai 1745001WL017063 Jhammo Bai 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 JhammoBai NARMADA JHABUA GRAMIN BANK(508515)
337 SHAHPURA MP-45-001-061-001/123
(BHILAI MAL) 		1745001000NRG24280620230498984 28/06/2023 BHAGWAT SINGH 1745001WL017063 BHAGWAT SINGH 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 BHAGWATSINGH NARMADA JHABUA GRAMIN BANK(508515)
338 SHAHPURA MP-45-001-061-001/124
(BHILAI MAL) 		1745001000NRG24280620230498985 28/06/2023 Babu Lal 1745001WL017063 Babu Lal 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 BabuLal NARMADA JHABUA GRAMIN BANK(508515)
339 SHAHPURA MP-45-001-061-001/124
(BHILAI MAL) 		1745001000NRG24280620230498986 28/06/2023 Kirri Bai 1745001WL017063 Kirri Bai 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 KirriBai STATE BANK OF INDIA(508548)
340 SHAHPURA MP-45-001-061-001/125
(BHILAI MAL) 		1745001000NRG24280620230498987 28/06/2023 DHANNO BAI 1745001WL017063 DHANNO BAI 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 DHANNOBAI NARMADA JHABUA GRAMIN BANK(508515)
341 SHAHPURA MP-45-001-061-001/125-A
(BHILAI MAL) 		1745001000NRG24280620230498988 28/06/2023 SAHMAT SINGH 1745001WL017063 SAHMAT SINGH 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 SAHMATSINGH NARMADA JHABUA GRAMIN BANK(508515)
342 SHAHPURA MP-45-001-061-001/125-A
(BHILAI MAL) 		1745001000NRG24280620230498989 28/06/2023 SAHMAT SINGH 1745001WL017063 SAHMAT SINGH 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 SAHMATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
343 SHAHPURA MP-45-001-061-001/127-A
(BHILAI MAL) 		1745001000NRG24280620230498993 28/06/2023 ram singh 1745001WL017063 ram singh 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
344 SHAHPURA MP-45-001-061-001/13
(BHILAI MAL) 		1745001000NRG24280620230498994 28/06/2023 Kamla Prasad 1745001WL017063 Kamla Prasad 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 KamlaPrasad NARMADA JHABUA GRAMIN BANK(508515)
345 SHAHPURA MP-45-001-061-001/13
(BHILAI MAL) 		1745001000NRG24280620230498995 28/06/2023 Urmila Bai 1745001WL017063 Urmila Bai 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 UrmilaBai UNION BANK OF INDIA(508500)
346 SHAHPURA MP-45-001-061-001/134
(BHILAI MAL) 		1745001000NRG24280620230499001 28/06/2023 Chetram singh 1745001WL017063 Chetram singh 00697 BKID0MG1333 1230 1230 Processed 05/07/2023 702449016 Chetramsingh NARMADA JHABUA GRAMIN BANK(508515)
347 SHAHPURA MP-45-001-061-001/134-A
(BHILAI MAL) 		1745001000NRG24280620230499002 28/06/2023 bhagu singh 1745001WL017063 bhagu singh 00697 BKID0MG1333 1230 1230 Processed 05/07/2023 702449016 bhagusingh NARMADA JHABUA GRAMIN BANK(508515)
348 SHAHPURA MP-45-001-061-001/137
(BHILAI MAL) 		1745001000NRG24280620230499004 28/06/2023 Laxmi Bai 1745001WL017063 Laxmi Bai 00697 BKID0MG1333 1230 1230 Processed 05/07/2023 702449016 LaxmiBai NARMADA JHABUA GRAMIN BANK(508515)
349 SHAHPURA MP-45-001-061-001/158
(BHILAI MAL) 		1745001000NRG24280620230499031 28/06/2023 DASRU SINGH 1745001WL017063 DASRU SINGH 00697 BKID0MG1333 1230 1230 Processed 05/07/2023 702449016 DASRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
350 SHAHPURA MP-45-001-061-001/160
(BHILAI MAL) 		1745001000NRG24280620230499032 28/06/2023 BHAGOTA BAI 1745001WL017063 BHAGOTA BAI 00697 BKID0MG1333 1230 1230 Processed 05/07/2023 702449016 BHAGOTABAI STATE BANK OF INDIA(508548)
351 SHAHPURA MP-45-001-061-001/164
(BHILAI MAL) 		1745001000NRG24280620230499039 28/06/2023 MANIKLAL 1745001WL017063 MANIKLAL 00697 BKID0MG1333 1230 1230 Processed 05/07/2023 702449016 MANIKLAL BANK OF INDIA(508505)
352 SHAHPURA MP-45-001-061-001/178-B
(BHILAI MAL) 		1745001000NRG24280620230499056 28/06/2023 Premsingh 1745001WL017063 Premsingh 00697 BKID0MG1333 1230 1230 Processed 05/07/2023 702449016 Premsingh FINO PAYMENTS BANK LTD(608001)
353 SHAHPURA MP-45-001-061-001/20
(BHILAI MAL) 		1745001000NRG24280620230499060 28/06/2023 KARMU SINGH 1745001WL017063 KARMU SINGH 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 KARMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
354 SHAHPURA MP-45-001-061-001/20
(BHILAI MAL) 		1745001000NRG24280620230499061 28/06/2023 KARMU SINGH 1745001WL017063 KARMU SINGH 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 KARMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
355 SHAHPURA MP-45-001-061-001/21
(BHILAI MAL) 		1745001000NRG24280620230499063 28/06/2023 LIBHU SINGH 1745001WL017063 LIBHU SINGH 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 LIBHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
356 SHAHPURA MP-45-001-061-001/214
(BHILAI MAL) 		1745001000NRG24280620230499067 28/06/2023 BHAGOLE SINGH 1745001WL017063 BHAGOLE SINGH 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 BHAGOLESINGH NARMADA JHABUA GRAMIN BANK(508515)
357 SHAHPURA MP-45-001-061-001/217
(BHILAI MAL) 		1745001000NRG24280620230499068 28/06/2023 JAGDEESH SINGH 1745001WL017063 JAGDEESH SINGH 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 JAGDEESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
358 SHAHPURA MP-45-001-061-001/22
(BHILAI MAL) 		1745001000NRG24280620230499072 28/06/2023 BASORI BAI 1745001WL017063 BASORI BAI 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 BASORIBAI NARMADA JHABUA GRAMIN BANK(508515)
359 SHAHPURA MP-45-001-061-001/235
(BHILAI MAL) 		1745001000NRG24280620230499075 28/06/2023 Ganesh Prasad 1745001WL017063 Ganesh Prasad 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 GaneshPrasad NARMADA JHABUA GRAMIN BANK(508515)
360 SHAHPURA MP-45-001-061-001/248
(BHILAI MAL) 		1745001000NRG24280620230499076 28/06/2023 Shambhoo Singh 1745001WL017063 Shambhoo Singh 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 ShambhooSingh NARMADA JHABUA GRAMIN BANK(508515)
361 SHAHPURA MP-45-001-061-001/248-A
(BHILAI MAL) 		1745001000NRG24280620230499077 28/06/2023 Mayaram 1745001WL017063 Mayaram 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 Mayaram STATE BANK OF INDIA(508548)
362 SHAHPURA MP-45-001-061-001/255
(BHILAI MAL) 		1745001000NRG24280620230499078 28/06/2023 Kamlesh Singh 1745001WL017063 Kamlesh Singh 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 KamleshSingh NARMADA JHABUA GRAMIN BANK(508515)
363 SHAHPURA MP-45-001-061-001/255
(BHILAI MAL) 		1745001000NRG24280620230499079 28/06/2023 Sreemati Bai 1745001WL017063 Sreemati Bai 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 SreematiBai NARMADA JHABUA GRAMIN BANK(508515)
364 SHAHPURA MP-45-001-061-001/264
(BHILAI MAL) 		1745001000NRG24280620230499084 28/06/2023 LAMMU SINGH 1745001WL017063 LAMMU SINGH 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 LAMMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
365 SHAHPURA MP-45-001-061-001/271
(BHILAI MAL) 		1745001000NRG24280620230499086 28/06/2023 SHYAMLAL 1745001WL017063 SHYAMLAL 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
366 SHAHPURA MP-45-001-061-001/272
(BHILAI MAL) 		1745001000NRG24280620230499087 28/06/2023 SARLA BAI 1745001WL017063 SARLA BAI 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 SARLABAI NARMADA JHABUA GRAMIN BANK(508515)
367 SHAHPURA MP-45-001-061-001/292
(BHILAI MAL) 		1745001000NRG24280620230499091 28/06/2023 KATIYA BAI 1745001WL017063 KATIYA BAI 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 KATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
368 SHAHPURA MP-45-001-061-001/292-A
(BHILAI MAL) 		1745001000NRG24280620230499093 28/06/2023 CHAN SINGH 1745001WL017063 CHAN SINGH 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 CHANSINGH STATE BANK OF INDIA(508548)
369 SHAHPURA MP-45-001-061-001/297
(BHILAI MAL) 		1745001000NRG24280620230499094 28/06/2023 Chammar singh 1745001WL017063 Chammar singh 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 Chammarsingh NARMADA JHABUA GRAMIN BANK(508515)
370 SHAHPURA MP-45-001-061-001/298
(BHILAI MAL) 		1745001000NRG24280620230499096 28/06/2023 Chanda Bai Barkade 1745001WL017063 Chanda Bai Barkade 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 ChandaBaiBarkade NARMADA JHABUA GRAMIN BANK(508515)
371 SHAHPURA MP-45-001-061-001/30
(BHILAI MAL) 		1745001000NRG24280620230499097 28/06/2023 TANNU SINGH 1745001WL017063 TANNU SINGH 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 TANNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
372 SHAHPURA MP-45-001-061-001/306
(BHILAI MAL) 		1745001000NRG24280620230499100 28/06/2023 Suneeta Bai 1745001WL017063 Suneeta Bai 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 SuneetaBai NARMADA JHABUA GRAMIN BANK(508515)
373 SHAHPURA MP-45-001-061-001/309
(BHILAI MAL) 		1745001000NRG24280620230499101 28/06/2023 BAIJANTI BAI 1745001WL017063 BAIJANTI BAI 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 BAIJANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
374 SHAHPURA MP-45-001-061-001/37
(BHILAI MAL) 		1745001000NRG24280620230499103 28/06/2023 guddi bai 1745001WL017063 guddi bai 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
375 SHAHPURA MP-45-001-061-001/37
(BHILAI MAL) 		1745001000NRG24280620230499102 28/06/2023 JETHU SINGH 1745001WL017063 JETHU SINGH 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 JETHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
376 SHAHPURA MP-45-001-061-001/38-A
(BHILAI MAL) 		1745001000NRG24280620230499108 28/06/2023 faggan 1745001WL017063 faggan 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 faggan NARMADA JHABUA GRAMIN BANK(508515)
377 SHAHPURA MP-45-001-061-001/38-A
(BHILAI MAL) 		1745001000NRG24280620230499109 28/06/2023 faggan 1745001WL017063 faggan 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 faggan INDIA POST PAYMENTS BANK LIMITED(508528)
378 SHAHPURA MP-45-001-061-001/39
(BHILAI MAL) 		1745001000NRG24280620230499110 28/06/2023 SEM BAI 1745001WL017063 SEM BAI 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 SEMBAI FINO PAYMENTS BANK LTD(608001)
379 SHAHPURA MP-45-001-061-001/39
(BHILAI MAL) 		1745001000NRG24280620230499111 28/06/2023 SEM BAI 1745001WL017063 SEM BAI 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 SEMBAI NARMADA JHABUA GRAMIN BANK(508515)
380 SHAHPURA MP-45-001-061-001/40
(BHILAI MAL) 		1745001000NRG24280620230499114 28/06/2023 SANTU SINHG 1745001WL017063 SANTU SINHG 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 SANTUSINHG NARMADA JHABUA GRAMIN BANK(508515)
381 SHAHPURA MP-45-001-061-001/40
(BHILAI MAL) 		1745001000NRG24280620230499115 28/06/2023 SANTU SINHG 1745001WL017063 SANTU SINHG 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 SANTUSINHG INDIA POST PAYMENTS BANK LIMITED(508528)
382 SHAHPURA MP-45-001-061-001/41
(BHILAI MAL) 		1745001000NRG24280620230499117 28/06/2023 BUDHIYA BAI 1745001WL017063 BUDHIYA BAI 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 BUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
383 SHAHPURA MP-45-001-061-001/43
(BHILAI MAL) 		1745001000NRG24280620230499118 28/06/2023 BHAGCHAND 1745001WL017063 BHAGCHAND 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 BHAGCHAND NARMADA JHABUA GRAMIN BANK(508515)
384 SHAHPURA MP-45-001-061-001/43
(BHILAI MAL) 		1745001000NRG24280620230499119 28/06/2023 BHAGCHAND 1745001WL017063 BHAGCHAND 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 BHAGCHAND FINO PAYMENTS BANK LTD(608001)
385 SHAHPURA MP-45-001-061-001/46
(BHILAI MAL) 		1745001000NRG24280620230499123 28/06/2023 Lachchu Lal 1745001WL017063 Lachchu Lal 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 LachchuLal NARMADA JHABUA GRAMIN BANK(508515)
386 SHAHPURA MP-45-001-061-001/46
(BHILAI MAL) 		1745001000NRG24280620230499124 28/06/2023 Ram Bai 1745001WL017063 Ram Bai 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 RamBai FINO PAYMENTS BANK LTD(608001)
387 SHAHPURA MP-45-001-061-001/47
(BHILAI MAL) 		1745001000NRG24280620230499125 28/06/2023 Kamlesh 1745001WL017063 Kamlesh 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 Kamlesh CENTRAL BANK OF INDIA(607115)
388 SHAHPURA MP-45-001-061-001/47
(BHILAI MAL) 		1745001000NRG24280620230499126 28/06/2023 KAMLESH 1745001WL017063 KAMLESH 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 KAMLESH FINO PAYMENTS BANK LTD(608001)
389 SHAHPURA MP-45-001-061-001/48
(BHILAI MAL) 		1745001000NRG24280620230499128 28/06/2023 NATHU LAL 1745001WL017063 NATHU LAL 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 NATHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
390 SHAHPURA MP-45-001-061-001/48
(BHILAI MAL) 		1745001000NRG24280620230499127 28/06/2023 Natthu Lal 1745001WL017063 Natthu Lal 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 NatthuLal NARMADA JHABUA GRAMIN BANK(508515)
391 SHAHPURA MP-45-001-061-001/49
(BHILAI MAL) 		1745001000NRG24280620230499130 28/06/2023 Budhdhu Lal 1745001WL017063 Budhdhu Lal 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 BudhdhuLal NARMADA JHABUA GRAMIN BANK(508515)
392 SHAHPURA MP-45-001-061-001/49
(BHILAI MAL) 		1745001000NRG24280620230499129 28/06/2023 Ganesiya Bai 1745001WL017063 Ganesiya Bai 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 GanesiyaBai NARMADA JHABUA GRAMIN BANK(508515)
393 SHAHPURA MP-45-001-061-001/50
(BHILAI MAL) 		1745001000NRG24280620230499131 28/06/2023 Munni Bai 1745001WL017063 Munni Bai 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 MunniBai NARMADA JHABUA GRAMIN BANK(508515)
394 SHAHPURA MP-45-001-061-001/50
(BHILAI MAL) 		1745001000NRG24280620230499132 28/06/2023 Munni Bai 1745001WL017063 Munni Bai 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 MunniBai FINO PAYMENTS BANK LTD(608001)
395 SHAHPURA MP-45-001-061-001/50-A
(BHILAI MAL) 		1745001000NRG24280620230499133 28/06/2023 Uman Singh 1745001WL017063 Uman Singh 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 UmanSingh FINO PAYMENTS BANK LTD(608001)
396 SHAHPURA MP-45-001-061-001/51
(BHILAI MAL) 		1745001000NRG24280620230499134 28/06/2023 BHAGAT SINGH 1745001WL017063 BHAGAT SINGH 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 BHAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
397 SHAHPURA MP-45-001-061-001/51
(BHILAI MAL) 		1745001000NRG24280620230499135 28/06/2023 Kala Bai 1745001WL017063 Kala Bai 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
398 SHAHPURA MP-45-001-061-001/53
(BHILAI MAL) 		1745001000NRG24280620230499138 28/06/2023 Lamiya Bai 1745001WL017063 Lamiya Bai 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 LamiyaBai NARMADA JHABUA GRAMIN BANK(508515)
399 SHAHPURA MP-45-001-061-001/54
(BHILAI MAL) 		1745001000NRG24280620230499139 28/06/2023 Chote Lal 1745001WL017063 Chote Lal 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 ChoteLal NARMADA JHABUA GRAMIN BANK(508515)
400 SHAHPURA MP-45-001-061-001/55-A
(BHILAI MAL) 		1745001000NRG24280620230499142 28/06/2023 Ashok Singh 1745001WL017063 Ashok Singh 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 AshokSingh FINO PAYMENTS BANK LTD(608001)
401 SHAHPURA MP-45-001-061-001/56
(BHILAI MAL) 		1745001000NRG24280620230499144 28/06/2023 BARATI SINGH 1745001WL017063 BARATI SINGH 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 BARATISINGH NARMADA JHABUA GRAMIN BANK(508515)
402 SHAHPURA MP-45-001-061-001/56
(BHILAI MAL) 		1745001000NRG24280620230499145 28/06/2023 pan bai 1745001WL017063 pan bai 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 panbai NARMADA JHABUA GRAMIN BANK(508515)
403 SHAHPURA MP-45-001-061-001/56-A
(BHILAI MAL) 		1745001000NRG24280620230499147 28/06/2023 Kalooram 1745001WL017063 Kalooram 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 Kalooram BANK OF INDIA(508505)
404 SHAHPURA MP-45-001-061-001/57
(BHILAI MAL) 		1745001000NRG24280620230499148 28/06/2023 RAMPRAMOD 1745001WL017063 RAMPRAMOD 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 RAMPRAMOD NARMADA JHABUA GRAMIN BANK(508515)
405 SHAHPURA MP-45-001-061-001/58-A
(BHILAI MAL) 		1745001000NRG24280620230499151 28/06/2023 Lila Bai 1745001WL017063 Lila Bai 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 LilaBai FINO PAYMENTS BANK LTD(608001)
406 SHAHPURA MP-45-001-061-001/59
(BHILAI MAL) 		1745001000NRG24280620230499153 28/06/2023 Girdhari 1745001WL017063 Girdhari 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 Girdhari NARMADA JHABUA GRAMIN BANK(508515)
407 SHAHPURA MP-45-001-061-001/60
(BHILAI MAL) 		1745001000NRG24280620230499154 28/06/2023 BUDHU LAL 1745001WL017063 BUDHU LAL 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 BUDHULAL NARMADA JHABUA GRAMIN BANK(508515)
408 SHAHPURA MP-45-001-061-001/60-A
(BHILAI MAL) 		1745001000NRG24280620230499156 28/06/2023 samaru 1745001WL017063 samaru 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 samaru INDIA POST PAYMENTS BANK LIMITED(508528)
409 SHAHPURA MP-45-001-061-001/61
(BHILAI MAL) 		1745001000NRG24280620230499159 28/06/2023 Sukaru Singh 1745001WL017063 Sukaru Singh 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 SukaruSingh NARMADA JHABUA GRAMIN BANK(508515)
410 SHAHPURA MP-45-001-061-001/61-A
(BHILAI MAL) 		1745001000NRG24280620230499160 28/06/2023 gangalu 1745001WL017063 gangalu 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 gangalu NARMADA JHABUA GRAMIN BANK(508515)
411 SHAHPURA MP-45-001-061-001/62
(BHILAI MAL) 		1745001000NRG24280620230499165 28/06/2023 Sem Singh 1745001WL017063 Sem Singh 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 SemSingh NARMADA JHABUA GRAMIN BANK(508515)
412 SHAHPURA MP-45-001-061-001/62-A
(BHILAI MAL) 		1745001000NRG24280620230499166 28/06/2023 Rajkamor 1745001WL017063 Rajkamor 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 Rajkamor STATE BANK OF INDIA(508548)
413 SHAHPURA MP-45-001-061-001/82
(BHILAI MAL) 		1745001000NRG24280620230499167 28/06/2023 NARAYAN SINGH 1745001WL017063 NARAYAN SINGH 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
414 SHAHPURA MP-45-001-061-001/87
(BHILAI MAL) 		1745001000NRG24280620230499169 28/06/2023 PARBHI BAI 1745001WL017063 PARBHI BAI 00697 BKID0MG1333 1212 1212 Processed 05/07/2023 702449016 PARBHIBAI NARMADA JHABUA GRAMIN BANK(508515)
415 SHAHPURA MP-45-001-068-001/154
(RAIPURA MAL) 		1745001068NRG24280620230493533 28/06/2023 BATASIYA BAI 1745001068WL016902 BATASIYA BAI 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702449016 BATASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
416 SHAHPURA MP-45-001-068-001/199
(RAIPURA MAL) 		1745001068NRG24280620230493534 28/06/2023 ROSHAN LAL 1745001068WL016902 ROSHAN LAL 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702449016 ROSHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
417 SHAHPURA MP-45-001-068-001/199
(RAIPURA MAL) 		1745001068NRG24280620230493535 28/06/2023 roshan lal 1745001068WL016902 roshan lal 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702449016 roshanlal NARMADA JHABUA GRAMIN BANK(508515)
418 SHAHPURA MP-45-001-068-001/203
(RAIPURA MAL) 		1745001068NRG24280620230493536 28/06/2023 BASANT 1745001068WL016902 BASANT 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702449016 BASANT NARMADA JHABUA GRAMIN BANK(508515)
419 SHAHPURA MP-45-001-068-001/203
(RAIPURA MAL) 		1745001068NRG24280620230493537 28/06/2023 basant 1745001068WL016902 basant 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702449016 basant CENTRAL BANK OF INDIA(607115)
420 SHAHPURA MP-45-001-068-001/203-A
(RAIPURA MAL) 		1745001068NRG24280620230493538 28/06/2023 CHOUDHAR LAL 1745001068WL016902 CHOUDHAR LAL 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702449016 CHOUDHARLAL NARMADA JHABUA GRAMIN BANK(508515)
421 SHAHPURA MP-45-001-068-001/203-A
(RAIPURA MAL) 		1745001068NRG24280620230493539 28/06/2023 KOMALIYA BAI 1745001068WL016902 KOMALIYA BAI 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702449016 KOMALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
422 SHAHPURA MP-45-001-068-001/215-A
(RAIPURA MAL) 		1745001000NRG24270620230490548 28/06/2023 KAVITA 1745001WL016819 KAVITA 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702449016 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
423 SHAHPURA MP-45-001-068-001/215-A
(RAIPURA MAL) 		1745001000NRG24270620230490547 28/06/2023 SHAIL BAI JHARIYA 1745001WL016819 SHAIL BAI JHARIYA 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702449016 SHAILBAIJHARIYA STATE BANK OF INDIA(508548)
424 SHAHPURA MP-45-001-068-001/248
(RAIPURA MAL) 		1745001000NRG24270620230490552 28/06/2023 SHIVKARAN 1745001WL016819 SHIVKARAN 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702449016 SHIVKARAN NARMADA JHABUA GRAMIN BANK(508515)
425 SHAHPURA MP-45-001-068-001/304
(RAIPURA MAL) 		1745001068NRG24280620230493540 28/06/2023 URMILA BAI 1745001068WL016902 URMILA BAI 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702449016 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
426 SHAHPURA MP-45-001-068-001/35
(RAIPURA MAL) 		1745001000NRG24270620230490560 28/06/2023 JAMNI BAI 1745001WL016819 JAMNI BAI 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702449016 JAMNIBAI NARMADA JHABUA GRAMIN BANK(508515)
427 SHAHPURA MP-45-001-068-001/37-B
(RAIPURA MAL) 		1745001068NRG24280620230493542 28/06/2023 ARCHU 1745001068WL016902 ARCHU 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702449016 ARCHU NARMADA JHABUA GRAMIN BANK(508515)
428 SHAHPURA MP-45-001-068-001/44-A
(RAIPURA MAL) 		1745001068NRG24280620230493543 28/06/2023 BAIJANTI JHARIYA 1745001068WL016902 BAIJANTI JHARIYA 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702449016 BAIJANTIJHARIYA STATE BANK OF INDIA(508548)
429 SHAHPURA MP-45-001-068-001/97
(RAIPURA MAL) 		1745001068NRG24280620230493544 28/06/2023 RAJKUMARI 1745001068WL016902 RAJKUMARI 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702449016 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
430 SHAHPURA MP-45-001-068-002/113
(RAIPURA MAL) 		1745001068NRG24280620230493505 28/06/2023 MARU SINGH 1745001068WL016901 MARU SINGH 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702449016 MARUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
431 SHAHPURA MP-45-001-068-002/130-A
(RAIPURA MAL) 		1745001068NRG24280620230493507 28/06/2023 NANU BAI 1745001068WL016901 NANU BAI 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702449016 NANUBAI NARMADA JHABUA GRAMIN BANK(508515)
432 SHAHPURA MP-45-001-068-002/130-B
(RAIPURA MAL) 		1745001068NRG24280620230493508 28/06/2023 MANISHA JHARIYA 1745001068WL016901 MANISHA JHARIYA 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702449016 MANISHAJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
433 SHAHPURA MP-45-001-068-002/139
(RAIPURA MAL) 		1745001068NRG24280620230493510 28/06/2023 dumari lal 1745001068WL016901 dumari lal 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702449016 dumarilal NARMADA JHABUA GRAMIN BANK(508515)
434 SHAHPURA MP-45-001-068-002/139
(RAIPURA MAL) 		1745001068NRG24280620230493511 28/06/2023 dumari lal 1745001068WL016901 dumari lal 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702449016 dumarilal INDIA POST PAYMENTS BANK LIMITED(508528)
435 SHAHPURA MP-45-001-068-002/149
(RAIPURA MAL) 		1745001068NRG24280620230493512 28/06/2023 phoola bai 1745001068WL016901 phoola bai 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702449016 phoolabai INDIA POST PAYMENTS BANK LIMITED(508528)
436 SHAHPURA MP-45-001-068-002/151
(RAIPURA MAL) 		1745001068NRG24280620230493513 28/06/2023 BAISAKHIYA 1745001068WL016901 BAISAKHIYA 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702449016 BAISAKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
437 SHAHPURA MP-45-001-068-002/187
(RAIPURA MAL) 		1745001068NRG24280620230493514 28/06/2023 VIDYA BAI 1745001068WL016901 VIDYA BAI 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702449016 VIDYABAI NARMADA JHABUA GRAMIN BANK(508515)
438 SHAHPURA MP-45-001-068-002/198
(RAIPURA MAL) 		1745001068NRG24280620230493515 28/06/2023 DINESH KUMAR 1745001068WL016901 DINESH KUMAR 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702449016 DINESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
439 SHAHPURA MP-45-001-068-002/200
(RAIPURA MAL) 		1745001068NRG24280620230493516 28/06/2023 DEVKI BAI 1745001068WL016901 DEVKI BAI 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702449016 DEVKIBAI NARMADA JHABUA GRAMIN BANK(508515)
440 SHAHPURA MP-45-001-068-002/223
(RAIPURA MAL) 		1745001068NRG24280620230493517 28/06/2023 KUNDE LAL 1745001068WL016901 KUNDE LAL 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702449016 KUNDELAL NARMADA JHABUA GRAMIN BANK(508515)
441 SHAHPURA MP-45-001-068-002/239-A
(RAIPURA MAL) 		1745001068NRG24280620230493519 28/06/2023 OMVATI 1745001068WL016901 OMVATI 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702449016 OMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
442 SHAHPURA MP-45-001-068-002/250
(RAIPURA MAL) 		1745001068NRG24280620230493520 28/06/2023 RISSO BAI 1745001068WL016901 RISSO BAI 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702449016 RISSOBAI NARMADA JHABUA GRAMIN BANK(508515)
443 SHAHPURA MP-45-001-068-002/270
(RAIPURA MAL) 		1745001068NRG24280620230493521 28/06/2023 SUBHASH 1745001068WL016901 SUBHASH 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702449016 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
444 SHAHPURA MP-45-001-068-002/288
(RAIPURA MAL) 		1745001068NRG24280620230493522 28/06/2023 RAJAN LAL 1745001068WL016901 RAJAN LAL 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702449016 RAJANLAL NARMADA JHABUA GRAMIN BANK(508515)
445 SHAHPURA MP-45-001-068-002/289
(RAIPURA MAL) 		1745001068NRG24280620230493523 28/06/2023 VEDMANI BAI 1745001068WL016901 VEDMANI BAI 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702449016 VEDMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
446 SHAHPURA MP-45-001-068-002/43
(RAIPURA MAL) 		1745001068NRG24280620230493526 28/06/2023 PREM BAI 1745001068WL016901 PREM BAI 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702449016 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
447 SHAHPURA MP-45-001-068-002/55
(RAIPURA MAL) 		1745001068NRG24280620230493529 28/06/2023 RAMNATH 1745001068WL016901 RAMNATH 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702449016 RAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
448 SHAHPURA MP-45-001-068-002/68
(RAIPURA MAL) 		1745001068NRG24280620230493530 28/06/2023 MUNNI 1745001068WL016901 MUNNI 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702449016 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
449 SHAHPURA MP-45-001-068-002/91
(RAIPURA MAL) 		1745001068NRG24280620230493531 28/06/2023 MEERA BAI 1745001068WL016901 MEERA BAI 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702449016 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 247913 247913
450 SHAHPURA MP-45-001-010-001/13
(RAWANKUND) 		1745001000NRG24270620230490662 28/06/2023 SAHMAPAT SINGH 1745001WL016822 SAHMAPAT SINGH 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 702449016 SAHMAPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
451 SHAHPURA MP-45-001-010-002/56
(RAWANKUND) 		1745001010NRG24280620230496484 28/06/2023 NAN SINGH 1745001010WL016975 NAN SINGH 00697 BKID0NAMRGB 800 800 Processed 05/07/2023 702449016 NANSINGH NARMADA JHABUA GRAMIN BANK(508515)
452 SHAHPURA MP-45-001-027-001/35
(DHONDA) 		1745001027NRG24270620230492429 28/06/2023 MUNNI BAI 1745001027WL016874 MUNNI BAI 00697 BKID0NAMRGB 1242 1242 Processed 05/07/2023 702449016 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
453 SHAHPURA MP-45-001-027-001/35-B
(DHONDA) 		1745001027NRG24270620230492430 28/06/2023 SEBAKRAM 1745001027WL016874 SEBAKRAM 00697 BKID0NAMRGB 1242 1242 Processed 05/07/2023 702449016 SEBAKRAM NARMADA JHABUA GRAMIN BANK(508515)
454 SHAHPURA MP-45-001-027-001/37
(DHONDA) 		1745001027NRG24270620230492433 28/06/2023 LEELA BAI 1745001027WL016874 LEELA BAI 00697 BKID0NAMRGB 1242 1242 Processed 05/07/2023 702449016 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
455 SHAHPURA MP-45-001-048-001/270
(SALAIYA MAL) 		1745001048NRG24270620230492263 28/06/2023 TILKEE BAI 1745001048WL016865 TILKEE BAI 00697 BKID0NAMRGB 1152 1152 Processed 05/07/2023 702449016 TILKEEBAI NARMADA JHABUA GRAMIN BANK(508515)
456 SHAHPURA MP-45-001-048-001/44
(SALAIYA MAL) 		1745001048NRG24270620230492264 28/06/2023 VISRAM 1745001048WL016865 VISRAM 00697 BKID0NAMRGB 576 576 Processed 05/07/2023 702449016 VISRAM NARMADA JHABUA GRAMIN BANK(508515)
457 SHAHPURA MP-45-001-048-002/64
(SALAIYA MAL) 		1745001000NRG24280620230498458 28/06/2023 SHIKARA BAI 1745001WL017039 SHIKARA BAI 00697 BKID0NAMRGB 1224 1224 Processed 05/07/2023 702449016 SHIKARABAI NARMADA JHABUA GRAMIN BANK(508515)
458 SHAHPURA MP-45-001-061-001/108
(BHILAI MAL) 		1745001000NRG24280620230498971 28/06/2023 JAWAHAR SINGH 1745001WL017063 JAWAHAR SINGH 00697 BKID0NAMRGB 1212 1212 Processed 05/07/2023 702449016 JAWAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
459 SHAHPURA MP-45-001-061-001/112
(BHILAI MAL) 		1745001000NRG24280620230498975 28/06/2023 SOMTI BAI 1745001WL017063 SOMTI BAI 00697 BKID0NAMRGB 1212 1212 Processed 05/07/2023 702449016 SOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
460 SHAHPURA MP-45-001-061-001/122-A
(BHILAI MAL) 		1745001000NRG24280620230498983 28/06/2023 Hema Bai 1745001WL017063 Hema Bai 00697 BKID0NAMRGB 1212 1212 Processed 05/07/2023 702449016 HemaBai NARMADA JHABUA GRAMIN BANK(508515)
461 SHAHPURA MP-45-001-061-001/131
(BHILAI MAL) 		1745001000NRG24280620230498996 28/06/2023 BHOI SINGH 1745001WL017063 BHOI SINGH 00697 BKID0NAMRGB 1230 1230 Processed 05/07/2023 702449016 BHOISINGH NARMADA JHABUA GRAMIN BANK(508515)
462 SHAHPURA MP-45-001-061-001/131-A
(BHILAI MAL) 		1745001000NRG24280620230498997 28/06/2023 Gyansingh 1745001WL017063 Gyansingh 00697 BKID0NAMRGB 1230 1230 Processed 05/07/2023 702449016 Gyansingh NARMADA JHABUA GRAMIN BANK(508515)
463 SHAHPURA MP-45-001-061-001/132
(BHILAI MAL) 		1745001000NRG24280620230498999 28/06/2023 BHAGOLE SINGH 1745001WL017063 BHAGOLE SINGH 00697 BKID0NAMRGB 1230 1230 Processed 05/07/2023 702449016 BHAGOLESINGH NARMADA JHABUA GRAMIN BANK(508515)
464 SHAHPURA MP-45-001-061-001/133
(BHILAI MAL) 		1745001000NRG24280620230499000 28/06/2023 BHARRU SINGH 1745001WL017063 BHARRU SINGH 00697 BKID0NAMRGB 1230 1230 Processed 05/07/2023 702449016 BHARRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
465 SHAHPURA MP-45-001-061-001/137-A
(BHILAI MAL) 		1745001000NRG24280620230499005 28/06/2023 DHANMATI BAI 1745001WL017063 DHANMATI BAI 00697 BKID0NAMRGB 1230 1230 Processed 05/07/2023 702449016 DHANMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
466 SHAHPURA MP-45-001-061-001/140
(BHILAI MAL) 		1745001000NRG24280620230499008 28/06/2023 ANANTI BAI 1745001WL017063 ANANTI BAI 00697 BKID0NAMRGB 1230 1230 Processed 05/07/2023 702449016 ANANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
467 SHAHPURA MP-45-001-061-001/141
(BHILAI MAL) 		1745001000NRG24280620230499009 28/06/2023 FOOL BAI 1745001WL017063 FOOL BAI 00697 BKID0NAMRGB 1230 1230 Processed 05/07/2023 702449016 FOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
468 SHAHPURA MP-45-001-061-001/145
(BHILAI MAL) 		1745001000NRG24280620230499012 28/06/2023 GOVINDA SINGH 1745001WL017063 GOVINDA SINGH 00697 BKID0NAMRGB 1230 1230 Processed 05/07/2023 702449016 GOVINDASINGH NARMADA JHABUA GRAMIN BANK(508515)
469 SHAHPURA MP-45-001-061-001/147-A
(BHILAI MAL) 		1745001000NRG24280620230499014 28/06/2023 Maya 1745001WL017063 Maya 00697 BKID0NAMRGB 1230 1230 Processed 05/07/2023 702449016 Maya STATE BANK OF INDIA(508548)
470 SHAHPURA MP-45-001-061-001/149-A
(BHILAI MAL) 		1745001000NRG24280620230499016 28/06/2023 BALKARAN SINGH 1745001WL017063 BALKARAN SINGH 00697 BKID0NAMRGB 1230 1230 Processed 05/07/2023 702449016 BALKARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
471 SHAHPURA MP-45-001-061-001/149-B
(BHILAI MAL) 		1745001000NRG24280620230499017 28/06/2023 pusaua 1745001WL017063 pusaua 00697 BKID0NAMRGB 1230 1230 Processed 05/07/2023 702449016 pusaua STATE BANK OF INDIA(508548)
472 SHAHPURA MP-45-001-061-001/150
(BHILAI MAL) 		1745001000NRG24280620230499018 28/06/2023 KOMAL SINGH 1745001WL017063 KOMAL SINGH 00697 BKID0NAMRGB 1230 1230 Processed 05/07/2023 702449016 KOMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
473 SHAHPURA MP-45-001-061-001/151
(BHILAI MAL) 		1745001000NRG24280620230499020 28/06/2023 JAWAHAR SINGH 1745001WL017063 JAWAHAR SINGH 00697 BKID0NAMRGB 1230 1230 Processed 05/07/2023 702449016 JAWAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
474 SHAHPURA MP-45-001-061-001/153
(BHILAI MAL) 		1745001000NRG24280620230499025 28/06/2023 MAIKU SINGH 1745001WL017063 MAIKU SINGH 00697 BKID0NAMRGB 1230 1230 Processed 05/07/2023 702449016 MAIKUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
475 SHAHPURA MP-45-001-061-001/156
(BHILAI MAL) 		1745001000NRG24280620230499028 28/06/2023 RAMLAL 1745001WL017063 RAMLAL 00697 BKID0NAMRGB 1230 1230 Processed 05/07/2023 702449016 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
476 SHAHPURA MP-45-001-061-001/161
(BHILAI MAL) 		1745001000NRG24280620230499034 28/06/2023 KUNWAR SINGH 1745001WL017063 KUNWAR SINGH 00697 BKID0NAMRGB 1230 1230 Processed 05/07/2023 702449016 KUNWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
477 SHAHPURA MP-45-001-061-001/162
(BHILAI MAL) 		1745001000NRG24280620230499035 28/06/2023 BHAJAN SINGH 1745001WL017063 BHAJAN SINGH 00697 BKID0NAMRGB 1230 1230 Processed 05/07/2023 702449016 BHAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
478 SHAHPURA MP-45-001-061-001/165
(BHILAI MAL) 		1745001000NRG24280620230499040 28/06/2023 KANSHIRAM 1745001WL017063 KANSHIRAM 00697 BKID0NAMRGB 1230 1230 Processed 05/07/2023 702449016 KANSHIRAM NARMADA JHABUA GRAMIN BANK(508515)
479 SHAHPURA MP-45-001-061-001/166
(BHILAI MAL) 		1745001000NRG24280620230499042 28/06/2023 KATTU SINGH 1745001WL017063 KATTU SINGH 00697 BKID0NAMRGB 1230 1230 Processed 05/07/2023 702449016 KATTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
480 SHAHPURA MP-45-001-061-001/168
(BHILAI MAL) 		1745001000NRG24280620230499043 28/06/2023 GULSHARAN 1745001WL017063 GULSHARAN 00697 BKID0NAMRGB 1230 1230 Processed 05/07/2023 702449016 GULSHARAN NARMADA JHABUA GRAMIN BANK(508515)
481 SHAHPURA MP-45-001-061-001/169
(BHILAI MAL) 		1745001000NRG24280620230499044 28/06/2023 BHANMATI 1745001WL017063 BHANMATI 00697 BKID0NAMRGB 1025 1025 Processed 05/07/2023 702449016 BHANMATI NARMADA JHABUA GRAMIN BANK(508515)
482 SHAHPURA MP-45-001-061-001/171
(BHILAI MAL) 		1745001000NRG24280620230499046 28/06/2023 RAM BAI 1745001WL017063 RAM BAI 00697 BKID0NAMRGB 1230 1230 Processed 05/07/2023 702449016 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
483 SHAHPURA MP-45-001-061-001/173
(BHILAI MAL) 		1745001000NRG24280620230499048 28/06/2023 RAMKUMAR 1745001WL017063 RAMKUMAR 00697 BKID0NAMRGB 1230 1230 Processed 05/07/2023 702449016 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
484 SHAHPURA MP-45-001-061-001/175
(BHILAI MAL) 		1745001000NRG24280620230499050 28/06/2023 KANCHHEDI 1745001WL017063 KANCHHEDI 00697 BKID0NAMRGB 1230 1230 Processed 05/07/2023 702449016 KANCHHEDI NARMADA JHABUA GRAMIN BANK(508515)
485 SHAHPURA MP-45-001-061-001/176
(BHILAI MAL) 		1745001000NRG24280620230499051 28/06/2023 DEVKARAN 1745001WL017063 DEVKARAN 00697 BKID0NAMRGB 1230 1230 Processed 05/07/2023 702449016 DEVKARAN NARMADA JHABUA GRAMIN BANK(508515)
486 SHAHPURA MP-45-001-061-001/177
(BHILAI MAL) 		1745001000NRG24280620230499053 28/06/2023 Rajni Bai 1745001WL017063 Rajni Bai 00697 BKID0NAMRGB 1230 1230 Processed 05/07/2023 702449016 RajniBai INDIA POST PAYMENTS BANK LIMITED(508528)
487 SHAHPURA MP-45-001-061-001/178-A
(BHILAI MAL) 		1745001000NRG24280620230499055 28/06/2023 VINOD SINGH 1745001WL017063 VINOD SINGH 00697 BKID0NAMRGB 1025 1025 Processed 05/07/2023 702449016 VINODSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
488 SHAHPURA MP-45-001-061-001/184
(BHILAI MAL) 		1745001000NRG24280620230499058 28/06/2023 Bisali Singh 1745001WL017063 Bisali Singh 00697 BKID0NAMRGB 1230 1230 Processed 05/07/2023 702449016 BisaliSingh NARMADA JHABUA GRAMIN BANK(508515)
489 SHAHPURA MP-45-001-061-001/212
(BHILAI MAL) 		1745001000NRG24280620230499065 28/06/2023 BUDDHSEN 1745001WL017063 BUDDHSEN 00697 BKID0NAMRGB 1230 1230 Processed 05/07/2023 702449016 BUDDHSEN NARMADA JHABUA GRAMIN BANK(508515)
490 SHAHPURA MP-45-001-061-001/213
(BHILAI MAL) 		1745001000NRG24280620230499066 28/06/2023 CHAITU SINGH 1745001WL017063 CHAITU SINGH 00697 BKID0NAMRGB 1230 1230 Processed 05/07/2023 702449016 CHAITUSINGH NARMADA JHABUA GRAMIN BANK(508515)
491 SHAHPURA MP-45-001-061-001/225
(BHILAI MAL) 		1745001000NRG24280620230499073 28/06/2023 JAWAHAR SINGH 1745001WL017063 JAWAHAR SINGH 00697 BKID0NAMRGB 1212 1212 Processed 05/07/2023 702449016 JAWAHARSINGH BANK OF INDIA(508505)
492 SHAHPURA MP-45-001-061-001/263
(BHILAI MAL) 		1745001000NRG24280620230499083 28/06/2023 Sunni Bai 1745001WL017063 Sunni Bai 00697 BKID0NAMRGB 1212 1212 Processed 05/07/2023 702449016 SunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
493 SHAHPURA MP-45-001-061-001/271
(BHILAI MAL) 		1745001000NRG24280620230499085 28/06/2023 SHYAMLAL 1745001WL017063 SHYAMLAL 00697 BKID0NAMRGB 1212 1212 Processed 05/07/2023 702449016 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
494 SHAHPURA MP-45-001-061-001/292-A
(BHILAI MAL) 		1745001000NRG24280620230499092 28/06/2023 Chain Singh 1745001WL017063 Chain Singh 00697 BKID0NAMRGB 1212 1212 Processed 05/07/2023 702449016 ChainSingh FINO PAYMENTS BANK LTD(608001)
495 SHAHPURA MP-45-001-061-001/55-A
(BHILAI MAL) 		1745001000NRG24280620230499143 28/06/2023 asoka singh 1745001WL017063 asoka singh 00697 BKID0NAMRGB 1212 1212 Processed 05/07/2023 702449016 asokasingh NARMADA JHABUA GRAMIN BANK(508515)
496 SHAHPURA MP-45-001-068-002/120-A
(RAIPURA MAL) 		1745001068NRG24280620230493506 28/06/2023 MOHAN CHAKRAVARTI 1745001068WL016901 MOHAN CHAKRAVARTI 00697 BKID0NAMRGB 1290 1290 Processed 05/07/2023 702449016 MOHANCHAKRAVARTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 56094 56094
Total 610771 610771

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_280623APB_FTO_134910 AXIS BANK UTIB0001397 SHAHAPURA 2442
2 SHAHPURA MP1745001_280623APB_FTO_134910 Bank of India BKID0009417 UMARIA 1212
3 SHAHPURA MP1745001_280623APB_FTO_134910 Bank of India BKID0009434 Shahpura 15510
4 SHAHPURA MP1745001_280623APB_FTO_134910 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 10160
5 SHAHPURA MP1745001_280623APB_FTO_134910 Central Bank Of India CBIN0282948 KATHAUTHIYA 1200
6 SHAHPURA MP1745001_280623APB_FTO_134910 Indian Bank IDIB000D070 DINDORI 1224
7 SHAHPURA MP1745001_280623APB_FTO_134910 Indian Bank IDIB000V524 Vijay Nagar JABALPUR 1200
8 SHAHPURA MP1745001_280623APB_FTO_134910 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 197517
9 SHAHPURA MP1745001_280623APB_FTO_134910 State Bank of India SBIN0012192 MARKET AREA UMARIA 2244
10 SHAHPURA MP1745001_280623APB_FTO_134910 Union Bank of India UBIN0559482 DINDORI 1200
11 SHAHPURA MP1745001_280623APB_FTO_134910 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1230
12 SHAHPURA MP1745001_280623APB_FTO_134910 Fino Payments Bank Ltd FINO0001446 MP RO 14592
13 SHAHPURA MP1745001_280623APB_FTO_134910 India Post Payments Bank IPOS0000001 Dindori 6065
14 SHAHPURA MP1745001_280623APB_FTO_134910 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 50968
15 SHAHPURA MP1745001_280623APB_FTO_134910 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 247913
16 SHAHPURA MP1745001_280623APB_FTO_134910 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 33467
17 SHAHPURA MP1745001_280623APB_FTO_134910 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 22627

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