Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:30:40 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_270623APB_FTO_132284
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-45-001-021-001/138-C
(BARGAON) 		1745001000NRG24270620230490252 27/06/2023 sunita banwasi 1745001WL016814 sunita banwasi 00032 UTIB0001397 2050 2050 Processed 05/07/2023 702584470 sunitabanwasi STATE BANK OF INDIA(508548)
2 SHAHPURA MP-45-001-041-003/101-A
(SANGRAMPUR MAL) 		1745001000NRG24270620230490696 27/06/2023 Sarita Bai Tekam 1745001WL016823 Sarita Bai Tekam 00032 UTIB0001397 905 905 Processed 05/07/2023 702584470 SaritaBaiTekam AXIS BANK(607153)
3 SHAHPURA MP-45-001-041-003/210-A
(SANGRAMPUR MAL) 		1745001000NRG24270620230490751 27/06/2023 BUDDHAN BAI TEKAM 1745001WL016823 BUDDHAN BAI TEKAM 00032 UTIB0001397 1086 1086 Processed 05/07/2023 702584470 BUDDHANBAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHAHPURA MP-45-001-041-003/88-D
(SANGRAMPUR MAL) 		1745001000NRG24270620230490795 27/06/2023 GONDO BAI YADAV 1745001WL016823 GONDO BAI YADAV 00032 UTIB0001397 1086 1086 Rejected 05/07/2023 702584470 Aadhaar Number not Mapped to Account Number
SubTotal 5127 5127
5 SHAHPURA MP-45-001-006-001/201
(INDORI MAL) 		1745001006NRG24270620230491522 27/06/2023 Kaushilya barman 1745001006WL016850 Kaushilya barman 00048 BKID0009434 2448 2448 Processed 05/07/2023 702584470 Kaushilyabarman BANK OF INDIA(508505)
6 SHAHPURA MP-45-001-013-003/113
(TIKARIYA) 		1745001000NRG24270620230490841 27/06/2023 MOHVATI BAI MARAVI 1745001WL016826 MOHVATI BAI MARAVI 00048 BKID0009434 2412 2412 Processed 05/07/2023 702584470 MOHVATIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHAHPURA MP-45-001-013-003/120
(TIKARIYA) 		1745001000NRG24270620230490843 27/06/2023 SEM BAI 1745001WL016826 SEM BAI 00048 BKID0009434 2412 2412 Processed 05/07/2023 702584470 SEMBAI BANK OF INDIA(508505)
8 SHAHPURA MP-45-001-013-003/59
(TIKARIYA) 		1745001000NRG24270620230490879 27/06/2023 ROOP LAL 1745001WL016826 ROOP LAL 00048 BKID0009434 1809 1809 Processed 05/07/2023 702584470 ROOPLAL BANK OF INDIA(508505)
9 SHAHPURA MP-45-001-021-001/229-A
(BARGAON) 		1745001000NRG24270620230490270 27/06/2023 RAJKUMARI SAHU 1745001WL016814 RAJKUMARI SAHU 00048 BKID0009434 2884 2884 Processed 05/07/2023 702584470 RAJKUMARISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHAHPURA MP-45-001-021-001/448-C
(BARGAON) 		1745001000NRG24270620230490315 27/06/2023 GULAB JHARIYA 1745001WL016814 GULAB JHARIYA 00048 BKID0009434 2448 2448 Processed 05/07/2023 702584470 GULABJHARIYA BANK OF INDIA(508505)
11 SHAHPURA MP-45-001-021-001/448-C
(BARGAON) 		1745001000NRG24270620230490314 27/06/2023 GULAB JHARIYA 1745001WL016814 GULAB JHARIYA 00048 BKID0009434 2448 2448 Processed 05/07/2023 702584470 GULABJHARIYA BANK OF INDIA(508505)
12 SHAHPURA MP-45-001-041-003/141-A
(SANGRAMPUR MAL) 		1745001000NRG24270620230490725 27/06/2023 Prem lal 1745001WL016823 Prem lal 00048 BKID0009434 905 905 Processed 05/07/2023 702584470 Premlal STATE BANK OF INDIA(508548)
SubTotal 17766 17766
13 SHAHPURA MP-45-001-006-001/57
(INDORI MAL) 		1745001006NRG24270620230491526 27/06/2023 mamta bai 1745001006WL016850 mamta bai 00089 CBIN0282015 2448 2448 Processed 05/07/2023 702584470 mamtabai CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-45-001-013-003/175
(TIKARIYA) 		1745001000NRG24270620230490857 27/06/2023 TIJO BAI PARASTE 1745001WL016826 TIJO BAI PARASTE 00089 CBIN0282015 2412 2412 Processed 05/07/2023 702584470 TIJOBAIPARASTE CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-45-001-021-001/274
(BARGAON) 		1745001000NRG24270620230490280 27/06/2023 CHHOTU DAS 1745001WL016814 CHHOTU DAS 00089 CBIN0282015 2884 2884 Processed 05/07/2023 702584470 CHHOTUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHAHPURA MP-45-001-041-003/128
(SANGRAMPUR MAL) 		1745001000NRG24270620230490715 27/06/2023 KAMAL 1745001WL016823 KAMAL 00089 CBIN0282015 905 905 Processed 05/07/2023 702584470 KAMAL CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-45-001-041-003/151
(SANGRAMPUR MAL) 		1745001000NRG24270620230490735 27/06/2023 SAMARU 1745001WL016823 SAMARU 00089 CBIN0282015 1086 1086 Processed 05/07/2023 702584470 SAMARU STATE BANK OF INDIA(508548)
18 SHAHPURA MP-45-001-041-003/157-B
(SANGRAMPUR MAL) 		1745001000NRG24270620230490741 27/06/2023 NARENDRA 1745001WL016823 NARENDRA 00089 CBIN0282015 1086 1086 Processed 05/07/2023 702584470 NARENDRA STATE BANK OF INDIA(508548)
19 SHAHPURA MP-45-001-041-003/157-C
(SANGRAMPUR MAL) 		1745001000NRG24270620230490742 27/06/2023 SURENDR SINGH URAITI 1745001WL016823 SURENDR SINGH URAITI 00089 CBIN0282015 543 543 Processed 05/07/2023 702584470 SURENDRSINGHURAITI STATE BANK OF INDIA(508548)
20 SHAHPURA MP-45-001-041-003/42
(SANGRAMPUR MAL) 		1745001000NRG24270620230490760 27/06/2023 PARVATI BAI 1745001WL016823 PARVATI BAI 00089 CBIN0282015 362 362 Processed 05/07/2023 702584470 PARVATIBAI CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-45-001-041-003/85
(SANGRAMPUR MAL) 		1745001000NRG24270620230490787 27/06/2023 SAMHAR 1745001WL016823 SAMHAR 00089 CBIN0282015 1086 1086 Processed 05/07/2023 702584470 SAMHAR STATE BANK OF INDIA(508548)
22 SHAHPURA MP-45-001-041-003/92
(SANGRAMPUR MAL) 		1745001000NRG24270620230490801 27/06/2023 RAMESH 1745001WL016823 RAMESH 00089 CBIN0282015 1086 1086 Processed 05/07/2023 702584470 RAMESH STATE BANK OF INDIA(508548)
23 SHAHPURA MP-45-001-064-001/131-A
(TIKARASARAI) 		1745001000NRG24270620230490828 27/06/2023 NOHAR LAL 1745001WL016825 NOHAR LAL 00089 CBIN0282015 2244 2244 Processed 05/07/2023 702584470 NOHARLAL STATE BANK OF INDIA(508548)
24 SHAHPURA MP-45-001-064-001/162-B
(TIKARASARAI) 		1745001000NRG24270620230490831 27/06/2023 RATTO 1745001WL016825 RATTO 00089 CBIN0282015 2244 2244 Processed 05/07/2023 702584470 RATTO CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-45-001-064-001/171-A
(TIKARASARAI) 		1745001000NRG24270620230490832 27/06/2023 Damyanti 1745001WL016825 Damyanti 00089 CBIN0282015 2244 2244 Processed 05/07/2023 702584470 Damyanti CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-45-001-064-001/19
(TIKARASARAI) 		1745001000NRG24270620230490833 27/06/2023 PHAGNI BAI 1745001WL016825 PHAGNI BAI 00089 CBIN0282015 2244 2244 Processed 05/07/2023 702584470 PHAGNIBAI CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-45-001-064-001/20-C
(TIKARASARAI) 		1745001000NRG24270620230490834 27/06/2023 Pahop singh 1745001WL016825 Pahop singh 00089 CBIN0282015 204 204 Processed 05/07/2023 702584470 Pahopsingh STATE BANK OF INDIA(508548)
28 SHAHPURA MP-45-001-064-001/23-A
(TIKARASARAI) 		1745001000NRG24270620230490835 27/06/2023 PADAM 1745001WL016825 PADAM 00089 CBIN0282015 2040 2040 Processed 05/07/2023 702584470 PADAM CENTRAL BANK OF INDIA(607115)
SubTotal 25118 25118
29 SHAHPURA MP-45-001-006-001/61
(INDORI MAL) 		1745001006NRG24270620230491527 27/06/2023 KHELENDRA KUMAR 1745001006WL016850 KHELENDRA KUMAR 00415 SBIN0002893 2448 2448 Processed 05/07/2023 702584470 KHELENDRAKUMAR STATE BANK OF INDIA(508548)
30 SHAHPURA MP-45-001-006-001/86
(INDORI MAL) 		1745001006NRG24270620230491531 27/06/2023 PANCHAM LAL BARMAIYA 1745001006WL016850 PANCHAM LAL BARMAIYA 00415 SBIN0002893 2448 2448 Processed 05/07/2023 702584470 PANCHAMLALBARMAIYA STATE BANK OF INDIA(508548)
31 SHAHPURA MP-45-001-010-001/74-A
(RAWANKUND) 		1745001000NRG24270620230490572 27/06/2023 Bhagat Singh Paraste 1745001WL016820 Bhagat Singh Paraste 00415 SBIN0002893 150 150 Processed 05/07/2023 702584470 BhagatSinghParaste STATE BANK OF INDIA(508548)
32 SHAHPURA MP-45-001-010-002/108-A
(RAWANKUND) 		1745001000NRG24270620230490575 27/06/2023 ramkali 1745001WL016820 ramkali 00415 SBIN0002893 2448 2448 Processed 05/07/2023 702584470 ramkali STATE BANK OF INDIA(508548)
33 SHAHPURA MP-45-001-010-002/147-A
(RAWANKUND) 		1745001000NRG24270620230490589 27/06/2023 tameswer 1745001WL016820 tameswer 00415 SBIN0002893 2448 2448 Processed 05/07/2023 702584470 tameswer STATE BANK OF INDIA(508548)
34 SHAHPURA MP-45-001-010-002/164-B
(RAWANKUND) 		1745001000NRG24270620230490596 27/06/2023 sulochna 1745001WL016820 sulochna 00415 SBIN0002893 2448 2448 Processed 05/07/2023 702584470 sulochna STATE BANK OF INDIA(508548)
35 SHAHPURA MP-45-001-010-002/63-B
(RAWANKUND) 		1745001000NRG24270620230490608 27/06/2023 samlae bai 1745001WL016820 samlae bai 00415 SBIN0002893 1000 1000 Processed 05/07/2023 702584470 samlaebai STATE BANK OF INDIA(508548)
36 SHAHPURA MP-45-001-010-003/58
(RAWANKUND) 		1745001000NRG24270620230490632 27/06/2023 Hero bai 1745001WL016820 Hero bai 00415 SBIN0002893 2580 2580 Processed 05/07/2023 702584470 Herobai STATE BANK OF INDIA(508548)
37 SHAHPURA MP-45-001-010-003/90-A
(RAWANKUND) 		1745001000NRG24270620230490634 27/06/2023 NARESH SINGH 1745001WL016820 NARESH SINGH 00415 SBIN0002893 2580 2580 Processed 05/07/2023 702584470 NARESHSINGH STATE BANK OF INDIA(508548)
38 SHAHPURA MP-45-001-013-002/104
(TIKARIYA) 		1745001013NRG24270620230480885 27/06/2023 SHAMBHU 1745001013WL016575 SHAMBHU 00415 SBIN0002893 1146 1146 Processed 05/07/2023 702584470 SHAMBHU FINO PAYMENTS BANK LTD(608001)
39 SHAHPURA MP-45-001-013-002/121
(TIKARIYA) 		1745001013NRG24270620230480887 27/06/2023 MATTO BAI PARASTE 1745001013WL016575 MATTO BAI PARASTE 00415 SBIN0002893 1146 1146 Processed 05/07/2023 702584470 MATTOBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
40 SHAHPURA MP-45-001-013-002/150
(TIKARIYA) 		1745001013NRG24270620230480889 27/06/2023 KIRAN 1745001013WL016575 KIRAN 00415 SBIN0002893 764 764 Processed 05/07/2023 702584470 KIRAN STATE BANK OF INDIA(508548)
41 SHAHPURA MP-45-001-013-003/100
(TIKARIYA) 		1745001000NRG24270620230490836 27/06/2023 SUDARSHAN SINGH 1745001WL016826 SUDARSHAN SINGH 00415 SBIN0002893 2412 2412 Processed 05/07/2023 702584470 SUDARSHANSINGH CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-45-001-013-003/107
(TIKARIYA) 		1745001000NRG24270620230490837 27/06/2023 JHELA RAM 1745001WL016826 JHELA RAM 00415 SBIN0002893 603 603 Processed 05/07/2023 702584470 JHELARAM STATE BANK OF INDIA(508548)
43 SHAHPURA MP-45-001-013-003/108
(TIKARIYA) 		1745001000NRG24270620230490838 27/06/2023 TULSI DAS 1745001WL016826 TULSI DAS 00415 SBIN0002893 1206 1206 Processed 05/07/2023 702584470 TULSIDAS STATE BANK OF INDIA(508548)
44 SHAHPURA MP-45-001-013-003/111
(TIKARIYA) 		1745001000NRG24270620230490840 27/06/2023 CHAMAN BAI SAIYAM 1745001WL016826 CHAMAN BAI SAIYAM 00415 SBIN0002893 2412 2412 Processed 05/07/2023 702584470 CHAMANBAISAIYAM AXIS BANK(607153)
45 SHAHPURA MP-45-001-013-003/120
(TIKARIYA) 		1745001000NRG24270620230490842 27/06/2023 SAKOOR SINGH 1745001WL016826 SAKOOR SINGH 00415 SBIN0002893 2412 2412 Processed 05/07/2023 702584470 SAKOORSINGH STATE BANK OF INDIA(508548)
46 SHAHPURA MP-45-001-013-003/123-A
(TIKARIYA) 		1745001000NRG24270620230490845 27/06/2023 MUNNI BAI SAIYAM 1745001WL016826 MUNNI BAI SAIYAM 00415 SBIN0002893 2412 2412 Processed 05/07/2023 702584470 MUNNIBAISAIYAM STATE BANK OF INDIA(508548)
47 SHAHPURA MP-45-001-013-003/130-A
(TIKARIYA) 		1745001000NRG24270620230490846 27/06/2023 BAJRANG SINGH 1745001WL016826 BAJRANG SINGH 00415 SBIN0002893 2412 2412 Processed 05/07/2023 702584470 BAJRANGSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHAHPURA MP-45-001-013-003/131
(TIKARIYA) 		1745001000NRG24270620230490847 27/06/2023 PARVATI BAI DHURWAY 1745001WL016826 PARVATI BAI DHURWAY 00415 SBIN0002893 2412 2412 Processed 05/07/2023 702584470 PARVATIBAIDHURWAY STATE BANK OF INDIA(508548)
49 SHAHPURA MP-45-001-013-003/145
(TIKARIYA) 		1745001000NRG24270620230490848 27/06/2023 SUHAGEEYA BAI BANWASI 1745001WL016826 SUHAGEEYA BAI BANWASI 00415 SBIN0002893 1608 1608 Processed 05/07/2023 702584470 SUHAGEEYABAIBANWASI STATE BANK OF INDIA(508548)
50 SHAHPURA MP-45-001-013-003/148
(TIKARIYA) 		1745001000NRG24270620230490849 27/06/2023 RAJENDRA BANVASHI 1745001WL016826 RAJENDRA BANVASHI 00415 SBIN0002893 804 804 Processed 05/07/2023 702584470 RAJENDRABANVASHI STATE BANK OF INDIA(508548)
51 SHAHPURA MP-45-001-013-003/15
(TIKARIYA) 		1745001000NRG24270620230490850 27/06/2023 JAMUNA 1745001WL016826 JAMUNA 00415 SBIN0002893 2412 2412 Processed 05/07/2023 702584470 JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHAHPURA MP-45-001-013-003/151
(TIKARIYA) 		1745001000NRG24270620230490851 27/06/2023 SUNEETA 1745001WL016826 SUNEETA 00415 SBIN0002893 2412 2412 Processed 05/07/2023 702584470 SUNEETA STATE BANK OF INDIA(508548)
53 SHAHPURA MP-45-001-013-003/17
(TIKARIYA) 		1745001000NRG24270620230490852 27/06/2023 MANGAL SINGH 1745001WL016826 MANGAL SINGH 00415 SBIN0002893 2211 2211 Processed 05/07/2023 702584470 MANGALSINGH STATE BANK OF INDIA(508548)
54 SHAHPURA MP-45-001-013-003/173
(TIKARIYA) 		1745001000NRG24270620230490853 27/06/2023 SANTOSH 1745001WL016826 SANTOSH 00415 SBIN0002893 2412 2412 Processed 05/07/2023 702584470 SANTOSH STATE BANK OF INDIA(508548)
55 SHAHPURA MP-45-001-013-003/174
(TIKARIYA) 		1745001000NRG24270620230490855 27/06/2023 SEETA BAI BANWASI 1745001WL016826 SEETA BAI BANWASI 00415 SBIN0002893 2412 2412 Processed 05/07/2023 702584470 SEETABAIBANWASI STATE BANK OF INDIA(508548)
56 SHAHPURA MP-45-001-013-003/174
(TIKARIYA) 		1745001000NRG24270620230490854 27/06/2023 SURESH 1745001WL016826 SURESH 00415 SBIN0002893 2412 2412 Processed 05/07/2023 702584470 SURESH STATE BANK OF INDIA(508548)
57 SHAHPURA MP-45-001-013-003/175
(TIKARIYA) 		1745001000NRG24270620230490856 27/06/2023 SATTU SINGH PARASTE 1745001WL016826 SATTU SINGH PARASTE 00415 SBIN0002893 2412 2412 Processed 05/07/2023 702584470 SATTUSINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHAHPURA MP-45-001-013-003/18
(TIKARIYA) 		1745001000NRG24270620230490858 27/06/2023 MANOJ KUMAR BANWASI 1745001WL016826 MANOJ KUMAR BANWASI 00415 SBIN0002893 2412 2412 Processed 05/07/2023 702584470 MANOJKUMARBANWASI STATE BANK OF INDIA(508548)
59 SHAHPURA MP-45-001-013-003/181
(TIKARIYA) 		1745001000NRG24270620230490859 27/06/2023 RAMPHAL PARASTE 1745001WL016826 RAMPHAL PARASTE 00415 SBIN0002893 2211 2211 Processed 05/07/2023 702584470 RAMPHALPARASTE STATE BANK OF INDIA(508548)
60 SHAHPURA MP-45-001-013-003/184
(TIKARIYA) 		1745001000NRG24270620230490861 27/06/2023 RAMSAKHI PARASTE 1745001WL016826 RAMSAKHI PARASTE 00415 SBIN0002893 2412 2412 Processed 05/07/2023 702584470 RAMSAKHIPARASTE STATE BANK OF INDIA(508548)
61 SHAHPURA MP-45-001-013-003/187
(TIKARIYA) 		1745001000NRG24270620230490862 27/06/2023 NANHE BAI MARAVI 1745001WL016826 NANHE BAI MARAVI 00415 SBIN0002893 1608 1608 Processed 05/07/2023 702584470 NANHEBAIMARAVI STATE BANK OF INDIA(508548)
62 SHAHPURA MP-45-001-013-003/19
(TIKARIYA) 		1745001000NRG24270620230490863 27/06/2023 BHUKKI BAI 1745001WL016826 BHUKKI BAI 00415 SBIN0002893 1005 1005 Processed 05/07/2023 702584470 BHUKKIBAI STATE BANK OF INDIA(508548)
63 SHAHPURA MP-45-001-013-003/20
(TIKARIYA) 		1745001000NRG24270620230490865 27/06/2023 BHAGVAN DAS 1745001WL016826 BHAGVAN DAS 00415 SBIN0002893 2010 2010 Processed 05/07/2023 702584470 BHAGVANDAS STATE BANK OF INDIA(508548)
64 SHAHPURA MP-45-001-013-003/23
(TIKARIYA) 		1745001000NRG24270620230490866 27/06/2023 SHIVKUMAR BANWASI 1745001WL016826 SHIVKUMAR BANWASI 00415 SBIN0002893 2412 2412 Processed 05/07/2023 702584470 SHIVKUMARBANWASI STATE BANK OF INDIA(508548)
65 SHAHPURA MP-45-001-013-003/24
(TIKARIYA) 		1745001000NRG24270620230490868 27/06/2023 DROPTI BAI BANWASI 1745001WL016826 DROPTI BAI BANWASI 00415 SBIN0002893 2412 2412 Processed 05/07/2023 702584470 DROPTIBAIBANWASI STATE BANK OF INDIA(508548)
66 SHAHPURA MP-45-001-013-003/24
(TIKARIYA) 		1745001000NRG24270620230490867 27/06/2023 SHIV PRASAD BANWASI 1745001WL016826 SHIV PRASAD BANWASI 00415 SBIN0002893 2412 2412 Processed 05/07/2023 702584470 SHIVPRASADBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHAHPURA MP-45-001-013-003/26
(TIKARIYA) 		1745001000NRG24270620230490869 27/06/2023 MUNNA LAL BANWASI 1745001WL016826 MUNNA LAL BANWASI 00415 SBIN0002893 2412 2412 Processed 05/07/2023 702584470 MUNNALALBANWASI STATE BANK OF INDIA(508548)
68 SHAHPURA MP-45-001-013-003/26-A
(TIKARIYA) 		1745001000NRG24270620230490870 27/06/2023 SHARDA MARAVI 1745001WL016826 SHARDA MARAVI 00415 SBIN0002893 201 201 Processed 05/07/2023 702584470 SHARDAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHAHPURA MP-45-001-013-003/27-A
(TIKARIYA) 		1745001000NRG24270620230490871 27/06/2023 SUMAN BAI BANWASI 1745001WL016826 SUMAN BAI BANWASI 00415 SBIN0002893 1608 1608 Processed 05/07/2023 702584470 SUMANBAIBANWASI STATE BANK OF INDIA(508548)
70 SHAHPURA MP-45-001-013-003/43
(TIKARIYA) 		1745001000NRG24270620230490873 27/06/2023 BAALKARAN 1745001WL016826 BAALKARAN 00415 SBIN0002893 2412 2412 Processed 05/07/2023 702584470 BAALKARAN STATE BANK OF INDIA(508548)
71 SHAHPURA MP-45-001-013-003/45
(TIKARIYA) 		1745001000NRG24270620230490874 27/06/2023 JAGANNATH BANWASI 1745001WL016826 JAGANNATH BANWASI 00415 SBIN0002893 402 402 Processed 05/07/2023 702584470 JAGANNATHBANWASI FINO PAYMENTS BANK LTD(608001)
72 SHAHPURA MP-45-001-013-003/47
(TIKARIYA) 		1745001000NRG24270620230490875 27/06/2023 PARMA LAL BANVASHI 1745001WL016826 PARMA LAL BANVASHI 00415 SBIN0002893 1608 1608 Processed 05/07/2023 702584470 PARMALALBANVASHI STATE BANK OF INDIA(508548)
73 SHAHPURA MP-45-001-013-003/49
(TIKARIYA) 		1745001000NRG24270620230490876 27/06/2023 JASVANT BANVASI 1745001WL016826 JASVANT BANVASI 00415 SBIN0002893 201 201 Processed 05/07/2023 702584470 JASVANTBANVASI STATE BANK OF INDIA(508548)
74 SHAHPURA MP-45-001-013-003/49
(TIKARIYA) 		1745001000NRG24270620230490877 27/06/2023 SAROJ BAI BANWASI 1745001WL016826 SAROJ BAI BANWASI 00415 SBIN0002893 2412 2412 Processed 05/07/2023 702584470 SAROJBAIBANWASI STATE BANK OF INDIA(508548)
75 SHAHPURA MP-45-001-013-003/5
(TIKARIYA) 		1745001000NRG24270620230490878 27/06/2023 SARJU SINGH 1745001WL016826 SARJU SINGH 00415 SBIN0002893 2010 2010 Processed 05/07/2023 702584470 SARJUSINGH STATE BANK OF INDIA(508548)
76 SHAHPURA MP-45-001-013-003/68
(TIKARIYA) 		1745001000NRG24270620230490881 27/06/2023 HEERA SINGH 1745001WL016826 HEERA SINGH 00415 SBIN0002893 2211 2211 Processed 05/07/2023 702584470 HEERASINGH STATE BANK OF INDIA(508548)
77 SHAHPURA MP-45-001-013-003/74
(TIKARIYA) 		1745001000NRG24270620230490884 27/06/2023 ANUSUIYA PARASTE 1745001WL016826 ANUSUIYA PARASTE 00415 SBIN0002893 2412 2412 Processed 05/07/2023 702584470 ANUSUIYAPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHAHPURA MP-45-001-013-003/75
(TIKARIYA) 		1745001000NRG24270620230490886 27/06/2023 BAISAKHIYA BAI PARASTE 1745001WL016826 BAISAKHIYA BAI PARASTE 00415 SBIN0002893 2010 2010 Processed 05/07/2023 702584470 BAISAKHIYABAIPARASTE STATE BANK OF INDIA(508548)
79 SHAHPURA MP-45-001-013-003/75
(TIKARIYA) 		1745001000NRG24270620230490885 27/06/2023 BUDHSEN SINGH 1745001WL016826 BUDHSEN SINGH 00415 SBIN0002893 2412 2412 Processed 05/07/2023 702584470 BUDHSENSINGH STATE BANK OF INDIA(508548)
80 SHAHPURA MP-45-001-013-003/78-A
(TIKARIYA) 		1745001000NRG24270620230490887 27/06/2023 SEMA BAI BANWASI 1745001WL016826 SEMA BAI BANWASI 00415 SBIN0002893 2211 2211 Processed 05/07/2023 702584470 SEMABAIBANWASI STATE BANK OF INDIA(508548)
81 SHAHPURA MP-45-001-013-003/79
(TIKARIYA) 		1745001000NRG24270620230490888 27/06/2023 GEETA BAI BANWASI 1745001WL016826 GEETA BAI BANWASI 00415 SBIN0002893 2010 2010 Processed 05/07/2023 702584470 GEETABAIBANWASI STATE BANK OF INDIA(508548)
82 SHAHPURA MP-45-001-013-003/81
(TIKARIYA) 		1745001000NRG24270620230490889 27/06/2023 SUSHMA BAI BANWASI 1745001WL016826 SUSHMA BAI BANWASI 00415 SBIN0002893 2412 2412 Processed 05/07/2023 702584470 SUSHMABAIBANWASI STATE BANK OF INDIA(508548)
83 SHAHPURA MP-45-001-013-003/83
(TIKARIYA) 		1745001000NRG24270620230490892 27/06/2023 NARESH KUMAR BANWADI 1745001WL016826 NARESH KUMAR BANWADI 00415 SBIN0002893 2010 2010 Processed 05/07/2023 702584470 NARESHKUMARBANWADI STATE BANK OF INDIA(508548)
84 SHAHPURA MP-45-001-013-003/85
(TIKARIYA) 		1745001000NRG24270620230490893 27/06/2023 SUSHILA BAI 1745001WL016826 SUSHILA BAI 00415 SBIN0002893 2211 2211 Processed 05/07/2023 702584470 SUSHILABAI STATE BANK OF INDIA(508548)
85 SHAHPURA MP-45-001-013-003/88
(TIKARIYA) 		1745001000NRG24270620230490894 27/06/2023 SHIVKUMAR 1745001WL016826 SHIVKUMAR 00415 SBIN0002893 402 402 Processed 05/07/2023 702584470 SHIVKUMAR STATE BANK OF INDIA(508548)
86 SHAHPURA MP-45-001-013-003/88
(TIKARIYA) 		1745001000NRG24270620230490895 27/06/2023 VINOD KUMAR BANWASI 1745001WL016826 VINOD KUMAR BANWASI 00415 SBIN0002893 2211 2211 Processed 05/07/2023 702584470 VINODKUMARBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
87 SHAHPURA MP-45-001-013-003/92
(TIKARIYA) 		1745001000NRG24270620230490896 27/06/2023 RAVI 1745001WL016826 RAVI 00415 SBIN0002893 201 201 Processed 05/07/2023 702584470 RAVI STATE BANK OF INDIA(508548)
88 SHAHPURA MP-45-001-013-003/94
(TIKARIYA) 		1745001000NRG24270620230490898 27/06/2023 DUMNI BAI PARASTE 1745001WL016826 DUMNI BAI PARASTE 00415 SBIN0002893 2412 2412 Processed 05/07/2023 702584470 DUMNIBAIPARASTE STATE BANK OF INDIA(508548)
89 SHAHPURA MP-45-001-013-003/99
(TIKARIYA) 		1745001000NRG24270620230490901 27/06/2023 MERSAYA MARAVI 1745001WL016826 MERSAYA MARAVI 00415 SBIN0002893 2412 2412 Processed 05/07/2023 702584470 MERSAYAMARAVI STATE BANK OF INDIA(508548)
90 SHAHPURA MP-45-001-013-003/99
(TIKARIYA) 		1745001000NRG24270620230490902 27/06/2023 NANHI MARAVI 1745001WL016826 NANHI MARAVI 00415 SBIN0002893 2412 2412 Processed 05/07/2023 702584470 NANHIMARAVI STATE BANK OF INDIA(508548)
91 SHAHPURA MP-45-001-013-003/99-A
(TIKARIYA) 		1745001000NRG24270620230490903 27/06/2023 KRISHN SAAH 1745001WL016826 KRISHN SAAH 00415 SBIN0002893 2211 2211 Processed 05/07/2023 702584470 KRISHNSAAH INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHAHPURA MP-45-001-021-001/100
(BARGAON) 		1745001000NRG24270620230490249 27/06/2023 lalli 1745001WL016814 lalli 00415 SBIN0002893 2050 2050 Processed 05/07/2023 702584470 lalli STATE BANK OF INDIA(508548)
93 SHAHPURA MP-45-001-021-001/100-B
(BARGAON) 		1745001000NRG24270620230490251 27/06/2023 RAJESH KUMAR 1745001WL016814 RAJESH KUMAR 00415 SBIN0002893 2050 2050 Processed 05/07/2023 702584470 RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 SHAHPURA MP-45-001-021-001/145-B
(BARGAON) 		1745001000NRG24270620230490253 27/06/2023 DROPTI BAI BANWASI 1745001WL016814 DROPTI BAI BANWASI 00415 SBIN0002893 820 820 Processed 05/07/2023 702584470 DROPTIBAIBANWASI STATE BANK OF INDIA(508548)
95 SHAHPURA MP-45-001-021-001/163
(BARGAON) 		1745001000NRG24270620230490254 27/06/2023 suhaga bai BANWASI 1745001WL016814 suhaga bai BANWASI 00415 SBIN0002893 2050 2050 Processed 05/07/2023 702584470 suhagabaiBANWASI STATE BANK OF INDIA(508548)
96 SHAHPURA MP-45-001-021-001/166
(BARGAON) 		1745001000NRG24270620230490255 27/06/2023 NARAYAN BANWASI 1745001WL016814 NARAYAN BANWASI 00415 SBIN0002893 2884 2884 Processed 05/07/2023 702584470 NARAYANBANWASI STATE BANK OF INDIA(508548)
97 SHAHPURA MP-45-001-021-001/175
(BARGAON) 		1745001000NRG24270620230490257 27/06/2023 bela 1745001WL016814 bela 00415 SBIN0002893 2448 2448 Processed 05/07/2023 702584470 bela STATE BANK OF INDIA(508548)
98 SHAHPURA MP-45-001-021-001/181
(BARGAON) 		1745001000NRG24270620230490258 27/06/2023 SUNEETA BAI RAJAK 1745001WL016814 SUNEETA BAI RAJAK 00415 SBIN0002893 2870 2870 Processed 05/07/2023 702584470 SUNEETABAIRAJAK IDBI BANK(607095)
99 SHAHPURA MP-45-001-021-001/185-B
(BARGAON) 		1745001000NRG24270620230490260 27/06/2023 Archana 1745001WL016814 Archana 00415 SBIN0002893 1435 1435 Processed 05/07/2023 702584470 Archana STATE BANK OF INDIA(508548)
100 SHAHPURA MP-45-001-021-001/19-B
(BARGAON) 		1745001000NRG24270620230490261 27/06/2023 mohan 1745001WL016814 mohan 00415 SBIN0002893 2856 2856 Processed 05/07/2023 702584470 mohan STATE BANK OF INDIA(508548)
101 SHAHPURA MP-45-001-021-001/195-A
(BARGAON) 		1745001000NRG24270620230490262 27/06/2023 Jagdish 1745001WL016814 Jagdish 00415 SBIN0002893 2870 2870 Processed 05/07/2023 702584470 Jagdish STATE BANK OF INDIA(508548)
102 SHAHPURA MP-45-001-021-001/206
(BARGAON) 		1745001000NRG24270620230490263 27/06/2023 DADURAM 1745001WL016814 DADURAM 00415 SBIN0002893 1224 1224 Processed 05/07/2023 702584470 DADURAM STATE BANK OF INDIA(508548)
103 SHAHPURA MP-45-001-021-001/206
(BARGAON) 		1745001000NRG24270620230490264 27/06/2023 suhag 1745001WL016814 suhag 00415 SBIN0002893 1224 1224 Processed 05/07/2023 702584470 suhag STATE BANK OF INDIA(508548)
104 SHAHPURA MP-45-001-021-001/207
(BARGAON) 		1745001000NRG24270620230490265 27/06/2023 AJODDHI BAI SAHU 1745001WL016814 AJODDHI BAI SAHU 00415 SBIN0002893 2050 2050 Processed 05/07/2023 702584470 AJODDHIBAISAHU STATE BANK OF INDIA(508548)
105 SHAHPURA MP-45-001-021-001/208
(BARGAON) 		1745001000NRG24270620230490266 27/06/2023 ambe sahu 1745001WL016814 ambe sahu 00415 SBIN0002893 1230 1230 Processed 05/07/2023 702584470 ambesahu STATE BANK OF INDIA(508548)
106 SHAHPURA MP-45-001-021-001/223
(BARGAON) 		1745001000NRG24270620230490268 27/06/2023 OMKAR CHAKRAWRTI 1745001WL016814 OMKAR CHAKRAWRTI 00415 SBIN0002893 2448 2448 Processed 05/07/2023 702584470 OMKARCHAKRAWRTI INDIA POST PAYMENTS BANK LIMITED(508528)
107 SHAHPURA MP-45-001-021-001/223
(BARGAON) 		1745001000NRG24270620230490267 27/06/2023 OMKAR CHAKRAWRTI 1745001WL016814 OMKAR CHAKRAWRTI 00415 SBIN0002893 2448 2448 Processed 05/07/2023 702584470 OMKARCHAKRAWRTI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
108 SHAHPURA MP-45-001-021-001/224-B
(BARGAON) 		1745001000NRG24270620230490269 27/06/2023 meena sahu 1745001WL016814 meena sahu 00415 SBIN0002893 1230 1230 Processed 05/07/2023 702584470 meenasahu INDIA POST PAYMENTS BANK LIMITED(508528)
109 SHAHPURA MP-45-001-021-001/231
(BARGAON) 		1745001000NRG24270620230490271 27/06/2023 DEVVATI JHARIYA 1745001WL016814 DEVVATI JHARIYA 00415 SBIN0002893 816 816 Processed 05/07/2023 702584470 DEVVATIJHARIYA STATE BANK OF INDIA(508548)
110 SHAHPURA MP-45-001-021-001/24
(BARGAON) 		1745001000NRG24270620230490272 27/06/2023 RINU BANWASI 1745001WL016814 RINU BANWASI 00415 SBIN0002893 2856 2856 Processed 05/07/2023 702584470 RINUBANWASI STATE BANK OF INDIA(508548)
111 SHAHPURA MP-45-001-021-001/242-B
(BARGAON) 		1745001000NRG24270620230490275 27/06/2023 laxmi bai gadari 1745001WL016814 laxmi bai gadari 00415 SBIN0002893 2870 2870 Processed 05/07/2023 702584470 laxmibaigadari PAYTM PAYMENTS BANK LTD(608032)
112 SHAHPURA MP-45-001-021-001/242-B
(BARGAON) 		1745001000NRG24270620230490274 27/06/2023 laxmi bai gadari 1745001WL016814 laxmi bai gadari 00415 SBIN0002893 2870 2870 Processed 05/07/2023 702584470 laxmibaigadari INDIA POST PAYMENTS BANK LIMITED(508528)
113 SHAHPURA MP-45-001-021-001/244
(BARGAON) 		1745001000NRG24270620230490276 27/06/2023 PHOOLBAI SAHU 1745001WL016814 PHOOLBAI SAHU 00415 SBIN0002893 1230 1230 Processed 05/07/2023 702584470 PHOOLBAISAHU STATE BANK OF INDIA(508548)
114 SHAHPURA MP-45-001-021-001/257-C
(BARGAON) 		1745001000NRG24270620230490279 27/06/2023 rajani raidas 1745001WL016814 rajani raidas 00415 SBIN0002893 2448 2448 Processed 05/07/2023 702584470 rajaniraidas STATE BANK OF INDIA(508548)
115 SHAHPURA MP-45-001-021-001/275-A
(BARGAON) 		1745001000NRG24270620230490282 27/06/2023 DEEPCHAND RAIDAS 1745001WL016814 DEEPCHAND RAIDAS 00415 SBIN0002893 2448 2448 Processed 05/07/2023 702584470 DEEPCHANDRAIDAS STATE BANK OF INDIA(508548)
116 SHAHPURA MP-45-001-021-001/314
(BARGAON) 		1745001000NRG24270620230490288 27/06/2023 KARN LAL 1745001WL016814 KARN LAL 00415 SBIN0002893 2856 2856 Processed 05/07/2023 702584470 KARNLAL INDIA POST PAYMENTS BANK LIMITED(508528)
117 SHAHPURA MP-45-001-021-001/319
(BARGAON) 		1745001000NRG24270620230490290 27/06/2023 INDRAVATI 1745001WL016814 INDRAVATI 00415 SBIN0002893 2448 2448 Processed 05/07/2023 702584470 INDRAVATI STATE BANK OF INDIA(508548)
118 SHAHPURA MP-45-001-021-001/319
(BARGAON) 		1745001000NRG24270620230490289 27/06/2023 MULCHAND 1745001WL016814 MULCHAND 00415 SBIN0002893 2448 2448 Processed 05/07/2023 702584470 MULCHAND STATE BANK OF INDIA(508548)
119 SHAHPURA MP-45-001-021-001/331
(BARGAON) 		1745001000NRG24270620230490292 27/06/2023 GAURA BAI SAHU 1745001WL016814 GAURA BAI SAHU 00415 SBIN0002893 2856 2856 Processed 05/07/2023 702584470 GAURABAISAHU STATE BANK OF INDIA(508548)
120 SHAHPURA MP-45-001-021-001/334-A
(BARGAON) 		1745001000NRG24270620230490294 27/06/2023 Annu 1745001WL016814 Annu 00415 SBIN0002893 2884 2884 Processed 05/07/2023 702584470 Annu INDIA POST PAYMENTS BANK LIMITED(508528)
121 SHAHPURA MP-45-001-021-001/334-A
(BARGAON) 		1745001000NRG24270620230490293 27/06/2023 Manoj kumar 1745001WL016814 Manoj kumar 00415 SBIN0002893 2884 2884 Processed 05/07/2023 702584470 Manojkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
122 SHAHPURA MP-45-001-021-001/334-B
(BARGAON) 		1745001000NRG24270620230490295 27/06/2023 Ajay 1745001WL016814 Ajay 00415 SBIN0002893 2884 2884 Processed 05/07/2023 702584470 Ajay STATE BANK OF INDIA(508548)
123 SHAHPURA MP-45-001-021-001/342-A
(BARGAON) 		1745001000NRG24270620230490296 27/06/2023 HEMA BAI 1745001WL016814 HEMA BAI 00415 SBIN0002893 2884 2884 Processed 05/07/2023 702584470 HEMABAI STATE BANK OF INDIA(508548)
124 SHAHPURA MP-45-001-021-001/344-A
(BARGAON) 		1745001000NRG24270620230490297 27/06/2023 BHAGWATI JHARIYYA 1745001WL016814 BHAGWATI JHARIYYA 00415 SBIN0002893 2884 2884 Processed 05/07/2023 702584470 BHAGWATIJHARIYYA STATE BANK OF INDIA(508548)
125 SHAHPURA MP-45-001-021-001/364
(BARGAON) 		1745001000NRG24270620230490298 27/06/2023 SUNEETA BAI 1745001WL016814 SUNEETA BAI 00415 SBIN0002893 2870 2870 Processed 05/07/2023 702584470 SUNEETABAI STATE BANK OF INDIA(508548)
126 SHAHPURA MP-45-001-021-001/376-B
(BARGAON) 		1745001000NRG24270620230490299 27/06/2023 MUNNI SAHU 1745001WL016814 MUNNI SAHU 00415 SBIN0002893 2856 2856 Processed 05/07/2023 702584470 MUNNISAHU STATE BANK OF INDIA(508548)
127 SHAHPURA MP-45-001-021-001/376-C
(BARGAON) 		1745001000NRG24270620230490300 27/06/2023 Raja 1745001WL016814 Raja 00415 SBIN0002893 2856 2856 Processed 05/07/2023 702584470 Raja STATE BANK OF INDIA(508548)
128 SHAHPURA MP-45-001-021-001/379-B
(BARGAON) 		1745001000NRG24270620230490301 27/06/2023 Santosh 1745001WL016814 Santosh 00415 SBIN0002893 2884 2884 Processed 05/07/2023 702584470 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
129 SHAHPURA MP-45-001-021-001/384
(BARGAON) 		1745001000NRG24270620230490302 27/06/2023 jhallu 1745001WL016814 jhallu 00415 SBIN0002893 2856 2856 Processed 05/07/2023 702584470 jhallu STATE BANK OF INDIA(508548)
130 SHAHPURA MP-45-001-021-001/41
(BARGAON) 		1745001000NRG24270620230490303 27/06/2023 gyanati banwasi 1745001WL016814 gyanati banwasi 00415 SBIN0002893 1845 1845 Processed 05/07/2023 702584470 gyanatibanwasi STATE BANK OF INDIA(508548)
131 SHAHPURA MP-45-001-021-001/41-B
(BARGAON) 		1745001000NRG24270620230490304 27/06/2023 Budhiya 1745001WL016814 Budhiya 00415 SBIN0002893 2050 2050 Processed 05/07/2023 702584470 Budhiya STATE BANK OF INDIA(508548)
132 SHAHPURA MP-45-001-021-001/415
(BARGAON) 		1745001000NRG24270620230490306 27/06/2023 HEERA BAI 1745001WL016814 HEERA BAI 00415 SBIN0002893 2856 2856 Processed 05/07/2023 702584470 HEERABAI STATE BANK OF INDIA(508548)
133 SHAHPURA MP-45-001-021-001/415
(BARGAON) 		1745001000NRG24270620230490308 27/06/2023 yamuna 1745001WL016814 yamuna 00415 SBIN0002893 2856 2856 Processed 05/07/2023 702584470 yamuna STATE BANK OF INDIA(508548)
134 SHAHPURA MP-45-001-021-001/415
(BARGAON) 		1745001000NRG24270620230490307 27/06/2023 yamuna 1745001WL016814 yamuna 00415 SBIN0002893 2856 2856 Processed 05/07/2023 702584470 yamuna STATE BANK OF INDIA(508548)
135 SHAHPURA MP-45-001-021-001/415
(BARGAON) 		1745001000NRG24270620230490305 27/06/2023 YAMUNA SAHU 1745001WL016814 YAMUNA SAHU 00415 SBIN0002893 2856 2856 Processed 05/07/2023 702584470 YAMUNASAHU STATE BANK OF INDIA(508548)
136 SHAHPURA MP-45-001-021-001/425-A
(BARGAON) 		1745001000NRG24270620230490309 27/06/2023 Lakshmi prasad 1745001WL016814 Lakshmi prasad 00415 SBIN0002893 2884 2884 Processed 05/07/2023 702584470 Lakshmiprasad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
137 SHAHPURA MP-45-001-021-001/448-A
(BARGAON) 		1745001000NRG24270620230490312 27/06/2023 rama JHARIYA 1745001WL016814 rama JHARIYA 00415 SBIN0002893 2448 2448 Processed 05/07/2023 702584470 ramaJHARIYA STATE BANK OF INDIA(508548)
138 SHAHPURA MP-45-001-021-001/448-B
(BARGAON) 		1745001000NRG24270620230490313 27/06/2023 nema 1745001WL016814 nema 00415 SBIN0002893 2448 2448 Processed 05/07/2023 702584470 nema STATE BANK OF INDIA(508548)
139 SHAHPURA MP-45-001-021-001/465
(BARGAON) 		1745001000NRG24270620230490318 27/06/2023 AKASH 1745001WL016814 AKASH 00415 SBIN0002893 2856 2856 Processed 05/07/2023 702584470 AKASH BANK OF INDIA(508505)
140 SHAHPURA MP-45-001-021-001/465
(BARGAON) 		1745001000NRG24270620230490317 27/06/2023 AKASH 1745001WL016814 AKASH 00415 SBIN0002893 2856 2856 Processed 05/07/2023 702584470 AKASH STATE BANK OF INDIA(508548)
141 SHAHPURA MP-45-001-021-001/466-A
(BARGAON) 		1745001000NRG24270620230490319 27/06/2023 DALCHAND 1745001WL016814 DALCHAND 00415 SBIN0002893 2856 2856 Processed 05/07/2023 702584470 DALCHAND STATE BANK OF INDIA(508548)
142 SHAHPURA MP-45-001-021-001/466-A
(BARGAON) 		1745001000NRG24270620230490321 27/06/2023 MANISH 1745001WL016814 MANISH 00415 SBIN0002893 2856 2856 Processed 05/07/2023 702584470 MANISH STATE BANK OF INDIA(508548)
143 SHAHPURA MP-45-001-021-001/466-A
(BARGAON) 		1745001000NRG24270620230490320 27/06/2023 MANJU 1745001WL016814 MANJU 00415 SBIN0002893 2856 2856 Processed 05/07/2023 702584470 MANJU STATE BANK OF INDIA(508548)
144 SHAHPURA MP-45-001-021-001/481
(BARGAON) 		1745001000NRG24270620230490324 27/06/2023 Annd 1745001WL016814 Annd 00415 SBIN0002893 2856 2856 Processed 05/07/2023 702584470 Annd INDIA POST PAYMENTS BANK LIMITED(508528)
145 SHAHPURA MP-45-001-021-001/481
(BARGAON) 		1745001000NRG24270620230490323 27/06/2023 savitri jhariya 1745001WL016814 savitri jhariya 00415 SBIN0002893 2448 2448 Processed 05/07/2023 702584470 savitrijhariya STATE BANK OF INDIA(508548)
146 SHAHPURA MP-45-001-021-001/5-A
(BARGAON) 		1745001000NRG24270620230490325 27/06/2023 Roopvati 1745001WL016814 Roopvati 00415 SBIN0002893 615 615 Processed 05/07/2023 702584470 Roopvati STATE BANK OF INDIA(508548)
147 SHAHPURA MP-45-001-021-001/51
(BARGAON) 		1745001000NRG24270620230490326 27/06/2023 joyti banwasi 1745001WL016814 joyti banwasi 00415 SBIN0002893 2884 2884 Processed 05/07/2023 702584470 joytibanwasi STATE BANK OF INDIA(508548)
148 SHAHPURA MP-45-001-021-001/513
(BARGAON) 		1745001000NRG24270620230490329 27/06/2023 KASHIRAM SAHU 1745001WL016814 KASHIRAM SAHU 00415 SBIN0002893 2856 2856 Processed 05/07/2023 702584470 KASHIRAMSAHU UCO BANK(607066)
149 SHAHPURA MP-45-001-021-001/513
(BARGAON) 		1745001000NRG24270620230490328 27/06/2023 KASHIRAM SAHU 1745001WL016814 KASHIRAM SAHU 00415 SBIN0002893 2856 2856 Processed 05/07/2023 702584470 KASHIRAMSAHU STATE BANK OF INDIA(508548)
150 SHAHPURA MP-45-001-021-001/539
(BARGAON) 		1745001000NRG24270620230490333 27/06/2023 KAMTA TIVARI 1745001WL016814 KAMTA TIVARI 00415 SBIN0002893 2884 2884 Processed 05/07/2023 702584470 KAMTATIVARI STATE BANK OF INDIA(508548)
151 SHAHPURA MP-45-001-021-001/539
(BARGAON) 		1745001000NRG24270620230490332 27/06/2023 KAMTA TIVARI 1745001WL016814 KAMTA TIVARI 00415 SBIN0002893 2884 2884 Processed 05/07/2023 702584470 KAMTATIVARI STATE BANK OF INDIA(508548)
152 SHAHPURA MP-45-001-021-001/551
(BARGAON) 		1745001000NRG24270620230490334 27/06/2023 BABU LAL 1745001WL016814 BABU LAL 00415 SBIN0002893 2884 2884 Processed 05/07/2023 702584470 BABULAL STATE BANK OF INDIA(508548)
153 SHAHPURA MP-45-001-021-001/572-A
(BARGAON) 		1745001000NRG24270620230490336 27/06/2023 NARMADA KUMAR 1745001WL016814 NARMADA KUMAR 00415 SBIN0002893 2884 2884 Processed 05/07/2023 702584470 NARMADAKUMAR STATE BANK OF INDIA(508548)
154 SHAHPURA MP-45-001-021-001/572-A
(BARGAON) 		1745001000NRG24270620230490337 27/06/2023 Ranu 1745001WL016814 Ranu 00415 SBIN0002893 2884 2884 Processed 05/07/2023 702584470 Ranu CENTRAL BANK OF INDIA(607115)
155 SHAHPURA MP-45-001-021-001/582
(BARGAON) 		1745001000NRG24270620230490340 27/06/2023 NAREANDRA SAHU 1745001WL016814 NAREANDRA SAHU 00415 SBIN0002893 2884 2884 Processed 05/07/2023 702584470 NAREANDRASAHU CENTRAL BANK OF INDIA(607115)
156 SHAHPURA MP-45-001-021-001/582
(BARGAON) 		1745001000NRG24270620230490339 27/06/2023 SHAYAM BAI SAHU 1745001WL016814 SHAYAM BAI SAHU 00415 SBIN0002893 2884 2884 Processed 05/07/2023 702584470 SHAYAMBAISAHU STATE BANK OF INDIA(508548)
157 SHAHPURA MP-45-001-021-001/608-A
(BARGAON) 		1745001000NRG24270620230490342 27/06/2023 Omprakash 1745001WL016814 Omprakash 00415 SBIN0002893 2870 2870 Processed 05/07/2023 702584470 Omprakash STATE BANK OF INDIA(508548)
158 SHAHPURA MP-45-001-021-001/608-A
(BARGAON) 		1745001000NRG24270620230490341 27/06/2023 Sonu sahu 1745001WL016814 Sonu sahu 00415 SBIN0002893 2870 2870 Processed 05/07/2023 702584470 Sonusahu INDIA POST PAYMENTS BANK LIMITED(508528)
159 SHAHPURA MP-45-001-021-001/65
(BARGAON) 		1745001000NRG24270620230490344 27/06/2023 gyan bai JHARIYA 1745001WL016814 gyan bai JHARIYA 00415 SBIN0002893 2652 2652 Processed 05/07/2023 702584470 gyanbaiJHARIYA STATE BANK OF INDIA(508548)
160 SHAHPURA MP-45-001-021-001/65
(BARGAON) 		1745001000NRG24270620230490343 27/06/2023 PREMPRASAD JHARIYA 1745001WL016814 PREMPRASAD JHARIYA 00415 SBIN0002893 2652 2652 Processed 05/07/2023 702584470 PREMPRASADJHARIYA STATE BANK OF INDIA(508548)
161 SHAHPURA MP-45-001-021-001/651
(BARGAON) 		1745001000NRG24270620230490345 27/06/2023 rampyAri BANWASI 1745001WL016814 rampyAri BANWASI 00415 SBIN0002893 1230 1230 Processed 05/07/2023 702584470 rampyAriBANWASI STATE BANK OF INDIA(508548)
162 SHAHPURA MP-45-001-021-001/68-A
(BARGAON) 		1745001000NRG24270620230490346 27/06/2023 Viddo 1745001WL016814 Viddo 00415 SBIN0002893 820 820 Processed 05/07/2023 702584470 Viddo STATE BANK OF INDIA(508548)
163 SHAHPURA MP-45-001-021-001/97
(BARGAON) 		1745001000NRG24270620230490349 27/06/2023 rooplal banwasi 1745001WL016814 rooplal banwasi 00415 SBIN0002893 2050 2050 Processed 05/07/2023 702584470 rooplalbanwasi STATE BANK OF INDIA(508548)
164 SHAHPURA MP-45-001-041-003/10
(SANGRAMPUR MAL) 		1745001000NRG24270620230490692 27/06/2023 PARSOTTAM 1745001WL016823 PARSOTTAM 00415 SBIN0002893 724 724 Processed 05/07/2023 702584470 PARSOTTAM STATE BANK OF INDIA(508548)
165 SHAHPURA MP-45-001-041-003/100
(SANGRAMPUR MAL) 		1745001000NRG24270620230490693 27/06/2023 SANTRAM SINGH TEKAM 1745001WL016823 SANTRAM SINGH TEKAM 00415 SBIN0002893 905 905 Processed 05/07/2023 702584470 SANTRAMSINGHTEKAM STATE BANK OF INDIA(508548)
166 SHAHPURA MP-45-001-041-003/101
(SANGRAMPUR MAL) 		1745001000NRG24270620230490695 27/06/2023 VISAMBHAR 1745001WL016823 VISAMBHAR 00415 SBIN0002893 905 905 Processed 05/07/2023 702584470 VISAMBHAR STATE BANK OF INDIA(508548)
167 SHAHPURA MP-45-001-041-003/102
(SANGRAMPUR MAL) 		1745001000NRG24270620230490697 27/06/2023 SARITA 1745001WL016823 SARITA 00415 SBIN0002893 905 905 Processed 05/07/2023 702584470 SARITA STATE BANK OF INDIA(508548)
168 SHAHPURA MP-45-001-041-003/115
(SANGRAMPUR MAL) 		1745001000NRG24270620230490702 27/06/2023 BHAJAN 1745001WL016823 BHAJAN 00415 SBIN0002893 724 724 Processed 05/07/2023 702584470 BHAJAN STATE BANK OF INDIA(508548)
169 SHAHPURA MP-45-001-041-003/116-A
(SANGRAMPUR MAL) 		1745001000NRG24270620230490703 27/06/2023 SUNDRI BAI 1745001WL016823 SUNDRI BAI 00415 SBIN0002893 1086 1086 Processed 05/07/2023 702584470 SUNDRIBAI STATE BANK OF INDIA(508548)
170 SHAHPURA MP-45-001-041-003/119-A
(SANGRAMPUR MAL) 		1745001000NRG24270620230490706 27/06/2023 ASHOK SINGH PARASTE 1745001WL016823 ASHOK SINGH PARASTE 00415 SBIN0002893 1086 1086 Processed 05/07/2023 702584470 ASHOKSINGHPARASTE STATE BANK OF INDIA(508548)
171 SHAHPURA MP-45-001-041-003/121
(SANGRAMPUR MAL) 		1745001000NRG24270620230490708 27/06/2023 parvati bai 1745001WL016823 parvati bai 00415 SBIN0002893 724 724 Processed 05/07/2023 702584470 parvatibai STATE BANK OF INDIA(508548)
172 SHAHPURA MP-45-001-041-003/123-A
(SANGRAMPUR MAL) 		1745001000NRG24270620230490710 27/06/2023 Sunil 1745001WL016823 Sunil 00415 SBIN0002893 905 905 Processed 05/07/2023 702584470 Sunil STATE BANK OF INDIA(508548)
173 SHAHPURA MP-45-001-041-003/124
(SANGRAMPUR MAL) 		1745001000NRG24270620230490711 27/06/2023 DOLI 1745001WL016823 DOLI 00415 SBIN0002893 1086 1086 Processed 05/07/2023 702584470 DOLI STATE BANK OF INDIA(508548)
174 SHAHPURA MP-45-001-041-003/124-C
(SANGRAMPUR MAL) 		1745001000NRG24270620230490712 27/06/2023 SURENDRA SINGH URAITI 1745001WL016823 SURENDRA SINGH URAITI 00415 SBIN0002893 1086 1086 Processed 05/07/2023 702584470 SURENDRASINGHURAITI STATE BANK OF INDIA(508548)
175 SHAHPURA MP-45-001-041-003/126
(SANGRAMPUR MAL) 		1745001000NRG24270620230490714 27/06/2023 BHAKUA 1745001WL016823 BHAKUA 00415 SBIN0002893 1086 1086 Processed 05/07/2023 702584470 BHAKUA STATE BANK OF INDIA(508548)
176 SHAHPURA MP-45-001-041-003/131-A
(SANGRAMPUR MAL) 		1745001000NRG24270620230490718 27/06/2023 SHUKH LAL TEKAM 1745001WL016823 SHUKH LAL TEKAM 00415 SBIN0002893 905 905 Processed 05/07/2023 702584470 SHUKHLALTEKAM STATE BANK OF INDIA(508548)
177 SHAHPURA MP-45-001-041-003/134-B
(SANGRAMPUR MAL) 		1745001000NRG24270620230490719 27/06/2023 MUKESH 1745001WL016823 MUKESH 00415 SBIN0002893 1086 1086 Processed 05/07/2023 702584470 MUKESH STATE BANK OF INDIA(508548)
178 SHAHPURA MP-45-001-041-003/136
(SANGRAMPUR MAL) 		1745001000NRG24270620230490721 27/06/2023 SYAM KUMAR 1745001WL016823 SYAM KUMAR 00415 SBIN0002893 905 905 Processed 05/07/2023 702584470 SYAMKUMAR STATE BANK OF INDIA(508548)
179 SHAHPURA MP-45-001-041-003/138
(SANGRAMPUR MAL) 		1745001000NRG24270620230490723 27/06/2023 DHAN SINGH 1745001WL016823 DHAN SINGH 00415 SBIN0002893 1086 1086 Processed 05/07/2023 702584470 DHANSINGH STATE BANK OF INDIA(508548)
180 SHAHPURA MP-45-001-041-003/138-B
(SANGRAMPUR MAL) 		1745001000NRG24270620230490724 27/06/2023 DEEPCHAND 1745001WL016823 DEEPCHAND 00415 SBIN0002893 543 543 Processed 05/07/2023 702584470 DEEPCHAND STATE BANK OF INDIA(508548)
181 SHAHPURA MP-45-001-041-003/143-A
(SANGRAMPUR MAL) 		1745001000NRG24270620230490727 27/06/2023 KULDEEP 1745001WL016823 KULDEEP 00415 SBIN0002893 905 905 Processed 05/07/2023 702584470 KULDEEP JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
182 SHAHPURA MP-45-001-041-003/145
(SANGRAMPUR MAL) 		1745001000NRG24270620230490728 27/06/2023 CHAMMAR 1745001WL016823 CHAMMAR 00415 SBIN0002893 1086 1086 Processed 05/07/2023 702584470 CHAMMAR STATE BANK OF INDIA(508548)
183 SHAHPURA MP-45-001-041-003/148
(SANGRAMPUR MAL) 		1745001000NRG24270620230490729 27/06/2023 INDO BAI URAITI 1745001WL016823 INDO BAI URAITI 00415 SBIN0002893 181 181 Processed 05/07/2023 702584470 INDOBAIURAITI STATE BANK OF INDIA(508548)
184 SHAHPURA MP-45-001-041-003/148-A
(SANGRAMPUR MAL) 		1745001000NRG24270620230490730 27/06/2023 Dhaneswar 1745001WL016823 Dhaneswar 00415 SBIN0002893 181 181 Processed 05/07/2023 702584470 Dhaneswar STATE BANK OF INDIA(508548)
185 SHAHPURA MP-45-001-041-003/150-A
(SANGRAMPUR MAL) 		1745001000NRG24270620230490733 27/06/2023 BHAGCHAND 1745001WL016823 BHAGCHAND 00415 SBIN0002893 905 905 Processed 05/07/2023 702584470 BHAGCHAND STATE BANK OF INDIA(508548)
186 SHAHPURA MP-45-001-041-003/151-A
(SANGRAMPUR MAL) 		1745001000NRG24270620230490736 27/06/2023 RANJNA 1745001WL016823 RANJNA 00415 SBIN0002893 1086 1086 Processed 05/07/2023 702584470 RANJNA STATE BANK OF INDIA(508548)
187 SHAHPURA MP-45-001-041-003/154
(SANGRAMPUR MAL) 		1745001000NRG24270620230490738 27/06/2023 ARVIND 1745001WL016823 ARVIND 00415 SBIN0002893 724 724 Processed 05/07/2023 702584470 ARVIND STATE BANK OF INDIA(508548)
188 SHAHPURA MP-45-001-041-003/195
(SANGRAMPUR MAL) 		1745001000NRG24270620230490748 27/06/2023 KALLU 1745001WL016823 KALLU 00415 SBIN0002893 543 543 Processed 05/07/2023 702584470 KALLU STATE BANK OF INDIA(508548)
189 SHAHPURA MP-45-001-041-003/201
(SANGRAMPUR MAL) 		1745001000NRG24270620230490749 27/06/2023 SAMARU 1745001WL016823 SAMARU 00415 SBIN0002893 905 905 Processed 05/07/2023 702584470 SAMARU STATE BANK OF INDIA(508548)
190 SHAHPURA MP-45-001-041-003/27
(SANGRAMPUR MAL) 		1745001000NRG24270620230490753 27/06/2023 PREM BAI PARASTE 1745001WL016823 PREM BAI PARASTE 00415 SBIN0002893 1086 1086 Processed 05/07/2023 702584470 PREMBAIPARASTE STATE BANK OF INDIA(508548)
191 SHAHPURA MP-45-001-041-003/32
(SANGRAMPUR MAL) 		1745001000NRG24270620230490755 27/06/2023 SYAM LAL 1745001WL016823 SYAM LAL 00415 SBIN0002893 905 905 Processed 05/07/2023 702584470 SYAMLAL STATE BANK OF INDIA(508548)
192 SHAHPURA MP-45-001-041-003/42
(SANGRAMPUR MAL) 		1745001000NRG24270620230490759 27/06/2023 SEM LAL 1745001WL016823 SEM LAL 00415 SBIN0002893 1086 1086 Processed 05/07/2023 702584470 SEMLAL STATE BANK OF INDIA(508548)
193 SHAHPURA MP-45-001-041-003/43-A
(SANGRAMPUR MAL) 		1745001000NRG24270620230490762 27/06/2023 KHEM KARAN 1745001WL016823 KHEM KARAN 00415 SBIN0002893 362 362 Processed 05/07/2023 702584470 KHEMKARAN STATE BANK OF INDIA(508548)
194 SHAHPURA MP-45-001-041-003/56-A
(SANGRAMPUR MAL) 		1745001000NRG24270620230490770 27/06/2023 punnu 1745001WL016823 punnu 00415 SBIN0002893 1086 1086 Processed 05/07/2023 702584470 punnu STATE BANK OF INDIA(508548)
195 SHAHPURA MP-45-001-041-003/57
(SANGRAMPUR MAL) 		1745001000NRG24270620230490771 27/06/2023 URMILA BAI 1745001WL016823 URMILA BAI 00415 SBIN0002893 724 724 Processed 05/07/2023 702584470 URMILABAI STATE BANK OF INDIA(508548)
196 SHAHPURA MP-45-001-041-003/60
(SANGRAMPUR MAL) 		1745001000NRG24270620230490774 27/06/2023 CHARAN 1745001WL016823 CHARAN 00415 SBIN0002893 1086 1086 Processed 05/07/2023 702584470 CHARAN STATE BANK OF INDIA(508548)
197 SHAHPURA MP-45-001-041-003/60-B
(SANGRAMPUR MAL) 		1745001000NRG24270620230490775 27/06/2023 SAMBHU 1745001WL016823 SAMBHU 00415 SBIN0002893 905 905 Processed 05/07/2023 702584470 SAMBHU STATE BANK OF INDIA(508548)
198 SHAHPURA MP-45-001-041-003/63
(SANGRAMPUR MAL) 		1745001000NRG24270620230490778 27/06/2023 RAM SINGH 1745001WL016823 RAM SINGH 00415 SBIN0002893 1086 1086 Processed 05/07/2023 702584470 RAMSINGH STATE BANK OF INDIA(508548)
199 SHAHPURA MP-45-001-041-003/63-A
(SANGRAMPUR MAL) 		1745001000NRG24270620230490779 27/06/2023 RAJKUMAR 1745001WL016823 RAJKUMAR 00415 SBIN0002893 1086 1086 Processed 05/07/2023 702584470 RAJKUMAR STATE BANK OF INDIA(508548)
200 SHAHPURA MP-45-001-041-003/72-A
(SANGRAMPUR MAL) 		1745001000NRG24270620230490782 27/06/2023 kavita bai 1745001WL016823 kavita bai 00415 SBIN0002893 181 181 Processed 05/07/2023 702584470 kavitabai STATE BANK OF INDIA(508548)
201 SHAHPURA MP-45-001-041-003/72-B
(SANGRAMPUR MAL) 		1745001000NRG24270620230490783 27/06/2023 GOLSHAH 1745001WL016823 GOLSHAH 00415 SBIN0002893 1086 1086 Processed 05/07/2023 702584470 GOLSHAH STATE BANK OF INDIA(508548)
202 SHAHPURA MP-45-001-041-003/77
(SANGRAMPUR MAL) 		1745001000NRG24270620230490784 27/06/2023 MANGAL 1745001WL016823 MANGAL 00415 SBIN0002893 905 905 Processed 05/07/2023 702584470 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
203 SHAHPURA MP-45-001-041-003/85-A
(SANGRAMPUR MAL) 		1745001000NRG24270620230490788 27/06/2023 murari 1745001WL016823 murari 00415 SBIN0002893 1086 1086 Processed 05/07/2023 702584470 murari STATE BANK OF INDIA(508548)
204 SHAHPURA MP-45-001-041-003/85-B
(SANGRAMPUR MAL) 		1745001000NRG24270620230490789 27/06/2023 Savitri Marko 1745001WL016823 Savitri Marko 00415 SBIN0002893 1086 1086 Processed 05/07/2023 702584470 SavitriMarko STATE BANK OF INDIA(508548)
205 SHAHPURA MP-45-001-041-003/86-A
(SANGRAMPUR MAL) 		1745001000NRG24270620230490791 27/06/2023 ANTO BAI 1745001WL016823 ANTO BAI 00415 SBIN0002893 724 724 Processed 05/07/2023 702584470 ANTOBAI STATE BANK OF INDIA(508548)
206 SHAHPURA MP-45-001-041-003/87-A
(SANGRAMPUR MAL) 		1745001000NRG24270620230490792 27/06/2023 Lal ji 1745001WL016823 Lal ji 00415 SBIN0002893 1086 1086 Processed 05/07/2023 702584470 Lalji STATE BANK OF INDIA(508548)
207 SHAHPURA MP-45-001-041-003/91-C
(SANGRAMPUR MAL) 		1745001000NRG24270620230490799 27/06/2023 JANKI TEKAM 1745001WL016823 JANKI TEKAM 00415 SBIN0002893 905 905 Processed 05/07/2023 702584470 JANKITEKAM STATE BANK OF INDIA(508548)
208 SHAHPURA MP-45-001-041-003/91-D
(SANGRAMPUR MAL) 		1745001000NRG24270620230490800 27/06/2023 OMKAR SINGH 1745001WL016823 OMKAR SINGH 00415 SBIN0002893 543 543 Processed 05/07/2023 702584470 OMKARSINGH STATE BANK OF INDIA(508548)
209 SHAHPURA MP-45-001-041-003/92-B
(SANGRAMPUR MAL) 		1745001000NRG24270620230490802 27/06/2023 Meena Bai Uladi 1745001WL016823 Meena Bai Uladi 00415 SBIN0002893 905 905 Processed 05/07/2023 702584470 MeenaBaiUladi CENTRAL BANK OF INDIA(607115)
210 SHAHPURA MP-45-001-041-003/99
(SANGRAMPUR MAL) 		1745001000NRG24270620230490809 27/06/2023 SANT KUMAR 1745001WL016823 SANT KUMAR 00415 SBIN0002893 1086 1086 Processed 05/07/2023 702584470 SANTKUMAR STATE BANK OF INDIA(508548)
211 SHAHPURA MP-45-001-045-001/125
(MARWARI) 		1745001045NRG24270620230491240 27/06/2023 BABLI 1745001045WL016832 BABLI 00415 SBIN0002893 1140 1140 Processed 05/07/2023 702584470 BABLI STATE BANK OF INDIA(508548)
212 SHAHPURA MP-45-001-060-003/62
(DHIRWANKALAN) 		1745001060NRG24270620230486480 27/06/2023 TULSI BAI WARKADE 1745001060WL016724 TULSI BAI WARKADE 00415 SBIN0002893 1170 1170 Processed 05/07/2023 702584470 TULSIBAIWARKADE STATE BANK OF INDIA(508548)
213 SHAHPURA MP-45-001-060-003/62-A
(DHIRWANKALAN) 		1745001060NRG24270620230486481 27/06/2023 SAKUN BAI WARKADE 1745001060WL016724 SAKUN BAI WARKADE 00415 SBIN0002893 1170 1170 Processed 05/07/2023 702584470 SAKUNBAIWARKADE STATE BANK OF INDIA(508548)
214 SHAHPURA MP-45-001-060-003/65
(DHIRWANKALAN) 		1745001060NRG24270620230486413 27/06/2023 KARESH SINGH MARKO 1745001060WL016722 KARESH SINGH MARKO 00415 SBIN0002893 1170 1170 Processed 05/07/2023 702584470 KARESHSINGHMARKO FINO PAYMENTS BANK LTD(608001)
215 SHAHPURA MP-45-001-064-001/103-A
(TIKARASARAI) 		1745001000NRG24270620230490826 27/06/2023 Sunita Bai 1745001WL016825 Sunita Bai 00415 SBIN0002893 2244 2244 Processed 05/07/2023 702584470 SunitaBai STATE BANK OF INDIA(508548)
216 SHAHPURA MP-45-001-064-001/148-A
(TIKARASARAI) 		1745001000NRG24270620230490830 27/06/2023 lallu 1745001WL016825 lallu 00415 SBIN0002893 2448 2448 Processed 05/07/2023 702584470 lallu STATE BANK OF INDIA(508548)
217 SHAHPURA MP-45-001-066-001/101
(DUBA MAL) 		1745001066NRG24270620230491465 27/06/2023 BADI SINGH 1745001066WL016847 BADI SINGH 00415 SBIN0002893 2520 2520 Processed 05/07/2023 702584470 BADISINGH STATE BANK OF INDIA(508548)
218 SHAHPURA MP-45-001-066-001/101
(DUBA MAL) 		1745001066NRG24270620230491466 27/06/2023 BADI SINGH 1745001066WL016847 BADI SINGH 00415 SBIN0002893 2520 2520 Processed 05/07/2023 702584470 BADISINGH STATE BANK OF INDIA(508548)
219 SHAHPURA MP-45-001-066-001/101-B
(DUBA MAL) 		1745001066NRG24270620230491467 27/06/2023 CHHITA BAI 1745001066WL016847 CHHITA BAI 00415 SBIN0002893 2520 2520 Processed 05/07/2023 702584470 CHHITABAI STATE BANK OF INDIA(508548)
220 SHAHPURA MP-45-001-066-001/101-C
(DUBA MAL) 		1745001066NRG24270620230491469 27/06/2023 anup singh 1745001066WL016847 anup singh 00415 SBIN0002893 2520 2520 Processed 05/07/2023 702584470 anupsingh BANK OF BARODA(606985)
221 SHAHPURA MP-45-001-066-001/103-A
(DUBA MAL) 		1745001066NRG24270620230491448 27/06/2023 JEEVA SINGH MARAVI 1745001066WL016846 JEEVA SINGH MARAVI 00415 SBIN0002893 2280 2280 Processed 05/07/2023 702584470 JEEVASINGHMARAVI STATE BANK OF INDIA(508548)
222 SHAHPURA MP-45-001-066-001/104
(DUBA MAL) 		1745001066NRG24270620230491449 27/06/2023 EEEHVAR 1745001066WL016846 EEEHVAR 00415 SBIN0002893 2280 2280 Processed 05/07/2023 702584470 EEEHVAR STATE BANK OF INDIA(508548)
223 SHAHPURA MP-45-001-066-001/104
(DUBA MAL) 		1745001066NRG24270620230491450 27/06/2023 GONDIYA BAI 1745001066WL016846 GONDIYA BAI 00415 SBIN0002893 2280 2280 Processed 05/07/2023 702584470 GONDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 SHAHPURA MP-45-001-066-001/105
(DUBA MAL) 		1745001066NRG24270620230491451 27/06/2023 SUBBHE 1745001066WL016846 SUBBHE 00415 SBIN0002893 2280 2280 Processed 05/07/2023 702584470 SUBBHE STATE BANK OF INDIA(508548)
225 SHAHPURA MP-45-001-066-001/112
(DUBA MAL) 		1745001066NRG24270620230491481 27/06/2023 NADRAM 1745001066WL016848 NADRAM 00415 SBIN0002893 2424 2424 Processed 05/07/2023 702584470 NADRAM STATE BANK OF INDIA(508548)
226 SHAHPURA MP-45-001-066-001/113
(DUBA MAL) 		1745001066NRG24270620230491482 27/06/2023 RAMRATI BAI MARKO 1745001066WL016848 RAMRATI BAI MARKO 00415 SBIN0002893 2424 2424 Processed 05/07/2023 702584470 RAMRATIBAIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
227 SHAHPURA MP-45-001-066-001/116
(DUBA MAL) 		1745001066NRG24270620230491452 27/06/2023 NARBADIYA BAI 1745001066WL016846 NARBADIYA BAI 00415 SBIN0002893 2280 2280 Processed 05/07/2023 702584470 NARBADIYABAI STATE BANK OF INDIA(508548)
228 SHAHPURA MP-45-001-066-001/121
(DUBA MAL) 		1745001066NRG24270620230491471 27/06/2023 MUNNI BAI KUSHRAM 1745001066WL016847 MUNNI BAI KUSHRAM 00415 SBIN0002893 2520 2520 Processed 05/07/2023 702584470 MUNNIBAIKUSHRAM STATE BANK OF INDIA(508548)
229 SHAHPURA MP-45-001-066-001/13
(DUBA MAL) 		1745001066NRG24270620230491453 27/06/2023 MANGAL 1745001066WL016846 MANGAL 00415 SBIN0002893 2280 2280 Processed 05/07/2023 702584470 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
230 SHAHPURA MP-45-001-066-001/131-A
(DUBA MAL) 		1745001066NRG24270620230491454 27/06/2023 HARI SINGH 1745001066WL016846 HARI SINGH 00415 SBIN0002893 2280 2280 Processed 05/07/2023 702584470 HARISINGH STATE BANK OF INDIA(508548)
231 SHAHPURA MP-45-001-066-001/18
(DUBA MAL) 		1745001066NRG24270620230491483 27/06/2023 Tikaram Dhurwe 1745001066WL016848 Tikaram Dhurwe 00415 SBIN0002893 2424 2424 Processed 05/07/2023 702584470 TikaramDhurwe STATE BANK OF INDIA(508548)
232 SHAHPURA MP-45-001-066-001/39
(DUBA MAL) 		1745001066NRG24270620230491455 27/06/2023 KALU RAM 1745001066WL016846 KALU RAM 00415 SBIN0002893 2280 2280 Processed 05/07/2023 702584470 KALURAM STATE BANK OF INDIA(508548)
233 SHAHPURA MP-45-001-066-001/41
(DUBA MAL) 		1745001066NRG24270620230491456 27/06/2023 LAMMU SINGH UDDEY 1745001066WL016846 LAMMU SINGH UDDEY 00415 SBIN0002893 2280 2280 Processed 05/07/2023 702584470 LAMMUSINGHUDDEY STATE BANK OF INDIA(508548)
234 SHAHPURA MP-45-001-066-001/41-A
(DUBA MAL) 		1745001066NRG24270620230491457 27/06/2023 RANI BAI 1745001066WL016846 RANI BAI 00415 SBIN0002893 2280 2280 Processed 05/07/2023 702584470 RANIBAI STATE BANK OF INDIA(508548)
235 SHAHPURA MP-45-001-066-001/41-C
(DUBA MAL) 		1745001066NRG24270620230491458 27/06/2023 SILOCHANA BAI 1745001066WL016846 SILOCHANA BAI 00415 SBIN0002893 2280 2280 Processed 05/07/2023 702584470 SILOCHANABAI STATE BANK OF INDIA(508548)
236 SHAHPURA MP-45-001-066-001/41-C
(DUBA MAL) 		1745001066NRG24270620230491459 27/06/2023 SILOCHANA BAI 1745001066WL016846 SILOCHANA BAI 00415 SBIN0002893 2280 2280 Processed 05/07/2023 702584470 SILOCHANABAI STATE BANK OF INDIA(508548)
237 SHAHPURA MP-45-001-066-001/56
(DUBA MAL) 		1745001066NRG24270620230491485 27/06/2023 LOHAR SINGH 1745001066WL016848 LOHAR SINGH 00415 SBIN0002893 1414 1414 Processed 05/07/2023 702584470 LOHARSINGH STATE BANK OF INDIA(508548)
238 SHAHPURA MP-45-001-066-001/68-A
(DUBA MAL) 		1745001066NRG24270620230491461 27/06/2023 HANNU SINGH 1745001066WL016846 HANNU SINGH 00415 SBIN0002893 2280 2280 Processed 05/07/2023 702584470 HANNUSINGH STATE BANK OF INDIA(508548)
239 SHAHPURA MP-45-001-066-001/7
(DUBA MAL) 		1745001066NRG24270620230491462 27/06/2023 PEETAM SINGH PARASTE 1745001066WL016846 PEETAM SINGH PARASTE 00415 SBIN0002893 2280 2280 Processed 05/07/2023 702584470 PEETAMSINGHPARASTE STATE BANK OF INDIA(508548)
240 SHAHPURA MP-45-001-066-001/74
(DUBA MAL) 		1745001066NRG24270620230491474 27/06/2023 BHAGVANIYA BAI 1745001066WL016847 BHAGVANIYA BAI 00415 SBIN0002893 1260 1260 Processed 05/07/2023 702584470 BHAGVANIYABAI STATE BANK OF INDIA(508548)
241 SHAHPURA MP-45-001-066-001/77
(DUBA MAL) 		1745001066NRG24270620230491475 27/06/2023 MANGAL SINGH 1745001066WL016847 MANGAL SINGH 00415 SBIN0002893 1890 1890 Processed 05/07/2023 702584470 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
242 SHAHPURA MP-45-001-066-001/8
(DUBA MAL) 		1745001066NRG24270620230491476 27/06/2023 sumrin 1745001066WL016847 sumrin 00415 SBIN0002893 1260 1260 Processed 05/07/2023 702584470 sumrin STATE BANK OF INDIA(508548)
243 SHAHPURA MP-45-001-066-001/81
(DUBA MAL) 		1745001066NRG24270620230491487 27/06/2023 PYARE BAI 1745001066WL016848 PYARE BAI 00415 SBIN0002893 2424 2424 Processed 05/07/2023 702584470 PYAREBAI FINO PAYMENTS BANK LTD(608001)
244 SHAHPURA MP-45-001-066-001/82
(DUBA MAL) 		1745001066NRG24270620230491488 27/06/2023 TOP SINGH 1745001066WL016848 TOP SINGH 00415 SBIN0002893 1414 1414 Processed 05/07/2023 702584470 TOPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
245 SHAHPURA MP-45-001-066-001/82
(DUBA MAL) 		1745001066NRG24270620230491489 27/06/2023 TOP SINGH MARAVI 1745001066WL016848 TOP SINGH MARAVI 00415 SBIN0002893 1414 1414 Processed 05/07/2023 702584470 TOPSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
246 SHAHPURA MP-45-001-066-001/82-A
(DUBA MAL) 		1745001066NRG24270620230491491 27/06/2023 GONDIYA BAI MARAVI 1745001066WL016848 GONDIYA BAI MARAVI 00415 SBIN0002893 2424 2424 Processed 05/07/2023 702584470 GONDIYABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
247 SHAHPURA MP-45-001-066-001/82-A
(DUBA MAL) 		1745001066NRG24270620230491490 27/06/2023 PHULLI BAI DHURVEY 1745001066WL016848 PHULLI BAI DHURVEY 00415 SBIN0002893 2424 2424 Processed 05/07/2023 702584470 PHULLIBAIDHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
248 SHAHPURA MP-45-001-066-001/82-B
(DUBA MAL) 		1745001066NRG24270620230491492 27/06/2023 BHAG SINGH 1745001066WL016848 BHAG SINGH 00415 SBIN0002893 2424 2424 Processed 05/07/2023 702584470 BHAGSINGH STATE BANK OF INDIA(508548)
249 SHAHPURA MP-45-001-066-001/82-C
(DUBA MAL) 		1745001066NRG24270620230491493 27/06/2023 hulkar singh maravi 1745001066WL016848 hulkar singh maravi 00415 SBIN0002893 2424 2424 Processed 05/07/2023 702584470 hulkarsinghmaravi STATE BANK OF INDIA(508548)
250 SHAHPURA MP-45-001-066-001/83
(DUBA MAL) 		1745001066NRG24270620230491478 27/06/2023 GYAN SINGH PARASTE 1745001066WL016847 GYAN SINGH PARASTE 00415 SBIN0002893 1260 1260 Processed 05/07/2023 702584470 GYANSINGHPARASTE STATE BANK OF INDIA(508548)
251 SHAHPURA MP-45-001-066-001/90
(DUBA MAL) 		1745001066NRG24270620230491463 27/06/2023 BHAGAT SINGH DHURVEY 1745001066WL016846 BHAGAT SINGH DHURVEY 00415 SBIN0002893 2280 2280 Processed 05/07/2023 702584470 BHAGATSINGHDHURVEY STATE BANK OF INDIA(508548)
252 SHAHPURA MP-45-001-066-001/93
(DUBA MAL) 		1745001066NRG24270620230491479 27/06/2023 AMAL 1745001066WL016847 AMAL 00415 SBIN0002893 1260 1260 Processed 05/07/2023 702584470 AMAL STATE BANK OF INDIA(508548)
SubTotal 425577 425577
253 SHAHPURA MP-45-001-041-003/210-B
(SANGRAMPUR MAL) 		1745001000NRG24270620230490752 27/06/2023 RAJNI MARAVI 1745001WL016823 RAJNI MARAVI 00415 SBIN0007717 1086 1086 Processed 05/07/2023 702584470 RAJNIMARAVI STATE BANK OF INDIA(508548)
SubTotal 1086 1086
254 SHAHPURA MP-45-001-041-003/100-A
(SANGRAMPUR MAL) 		1745001000NRG24270620230490694 27/06/2023 SEEMA TEKAM 1745001WL016823 SEEMA TEKAM 00688 FINO0001001 905 905 Processed 05/07/2023 702584470 SEEMATEKAM FINO PAYMENTS BANK LTD(608001)
SubTotal 905 905
255 SHAHPURA MP-45-001-006-001/202
(INDORI MAL) 		1745001006NRG24270620230491523 27/06/2023 budhiya bai 1745001006WL016850 budhiya bai 00688 FINO0001446 2448 2448 Processed 05/07/2023 702584470 budhiyabai FINO PAYMENTS BANK LTD(608001)
256 SHAHPURA MP-45-001-013-002/156
(TIKARIYA) 		1745001013NRG24270620230480891 27/06/2023 RANJEET PRASAD JHARIYA 1745001013WL016575 RANJEET PRASAD JHARIYA 00688 FINO0001446 1146 1146 Processed 05/07/2023 702584470 RANJEETPRASADJHARIYA FINO PAYMENTS BANK LTD(608001)
257 SHAHPURA MP-45-001-013-003/38-A
(TIKARIYA) 		1745001000NRG24270620230490872 27/06/2023 RAMLAL 1745001WL016826 RAMLAL 00688 FINO0001446 2010 2010 Processed 05/07/2023 702584470 RAMLAL FINO PAYMENTS BANK LTD(608001)
258 SHAHPURA MP-45-001-041-003/105-B
(SANGRAMPUR MAL) 		1745001000NRG24270620230490699 27/06/2023 LILA BAI TEKAM 1745001WL016823 LILA BAI TEKAM 00688 FINO0001446 905 905 Processed 05/07/2023 702584470 LILABAITEKAM FINO PAYMENTS BANK LTD(608001)
259 SHAHPURA MP-45-001-045-002/131-A
(MARWARI) 		1745001000NRG24270620230491575 27/06/2023 POOJA YADAV 1745001WL016852 POOJA YADAV 00688 FINO0001446 1020 1020 Processed 05/07/2023 702584470 POOJAYADAV FINO PAYMENTS BANK LTD(608001)
260 SHAHPURA MP-45-001-045-002/131-A
(MARWARI) 		1745001000NRG24270620230491574 27/06/2023 RVI YADAV 1745001WL016852 RVI YADAV 00688 FINO0001446 1020 1020 Processed 05/07/2023 702584470 RVIYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8549 8549
261 SHAHPURA MP-45-001-006-001/122-B
(INDORI MAL) 		1745001006NRG24270620230491518 27/06/2023 nand ram 1745001006WL016850 nand ram 00691 IPOS0000001 2448 2448 Processed 05/07/2023 702584470 nandram INDIA POST PAYMENTS BANK LIMITED(508528)
262 SHAHPURA MP-45-001-006-001/122-B
(INDORI MAL) 		1745001006NRG24270620230491519 27/06/2023 ved bai 1745001006WL016850 ved bai 00691 IPOS0000001 2448 2448 Processed 05/07/2023 702584470 vedbai NARMADA JHABUA GRAMIN BANK(508515)
263 SHAHPURA MP-45-001-013-003/199
(TIKARIYA) 		1745001000NRG24270620230490864 27/06/2023 JHUNIYA BAI MARKO 1745001WL016826 JHUNIYA BAI MARKO 00691 IPOS0000001 2412 2412 Processed 05/07/2023 702584470 JHUNIYABAIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
264 SHAHPURA MP-45-001-021-001/100-A
(BARGAON) 		1745001000NRG24270620230490250 27/06/2023 DASIYA 1745001WL016814 DASIYA 00691 IPOS0000001 1230 1230 Processed 05/07/2023 702584470 DASIYA STATE BANK OF INDIA(508548)
265 SHAHPURA MP-45-001-021-001/181-A
(BARGAON) 		1745001000NRG24270620230490259 27/06/2023 Rajkumari rajak 1745001WL016814 Rajkumari rajak 00691 IPOS0000001 2870 2870 Processed 05/07/2023 702584470 Rajkumarirajak INDIA POST PAYMENTS BANK LIMITED(508528)
266 SHAHPURA MP-45-001-021-001/321
(BARGAON) 		1745001000NRG24270620230490291 27/06/2023 SHAMBHU BARMAN 1745001WL016814 SHAMBHU BARMAN 00691 IPOS0000001 2870 2870 Processed 05/07/2023 702584470 SHAMBHUBARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
267 SHAHPURA MP-45-001-021-001/528-B
(BARGAON) 		1745001000NRG24270620230490330 27/06/2023 Bhaiya lal 1745001WL016814 Bhaiya lal 00691 IPOS0000001 2884 2884 Processed 05/07/2023 702584470 Bhaiyalal STATE BANK OF INDIA(508548)
268 SHAHPURA MP-45-001-021-001/528-B
(BARGAON) 		1745001000NRG24270620230490331 27/06/2023 Durga 1745001WL016814 Durga 00691 IPOS0000001 2884 2884 Processed 05/07/2023 702584470 Durga STATE BANK OF INDIA(508548)
SubTotal 20046 20046
269 SHAHPURA MP-45-001-006-001/110
(INDORI MAL) 		1745001006NRG24270620230491516 27/06/2023 mahendra 1745001006WL016850 mahendra 00697 BKID0MG1330 2448 2448 Processed 05/07/2023 702584470 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
270 SHAHPURA MP-45-001-006-001/122-A
(INDORI MAL) 		1745001006NRG24270620230491517 27/06/2023 uaha bai 1745001006WL016850 uaha bai 00697 BKID0MG1330 2448 2448 Processed 05/07/2023 702584470 uahabai NARMADA JHABUA GRAMIN BANK(508515)
271 SHAHPURA MP-45-001-006-001/130-a
(INDORI MAL) 		1745001006NRG24270620230491520 27/06/2023 JATHTHEEYA BAI 1745001006WL016850 JATHTHEEYA BAI 00697 BKID0MG1330 2448 2448 Processed 05/07/2023 702584470 JATHTHEEYABAI NARMADA JHABUA GRAMIN BANK(508515)
272 SHAHPURA MP-45-001-006-001/144-a
(INDORI MAL) 		1745001006NRG24270620230491521 27/06/2023 devvati bai 1745001006WL016850 devvati bai 00697 BKID0MG1330 2448 2448 Processed 05/07/2023 702584470 devvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
273 SHAHPURA MP-45-001-006-001/27-A
(INDORI MAL) 		1745001006NRG24270620230491524 27/06/2023 BARMAIYA SANTOSH KUMAR 1745001006WL016850 BARMAIYA SANTOSH KUMAR 00697 BKID0MG1330 2448 2448 Processed 05/07/2023 702584470 BARMAIYASANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
274 SHAHPURA MP-45-001-006-001/35
(INDORI MAL) 		1745001006NRG24270620230491525 27/06/2023 LACHHMI 1745001006WL016850 LACHHMI 00697 BKID0MG1330 2448 2448 Processed 05/07/2023 702584470 LACHHMI NARMADA JHABUA GRAMIN BANK(508515)
275 SHAHPURA MP-45-001-006-001/79
(INDORI MAL) 		1745001006NRG24270620230491528 27/06/2023 BARMAIYA SETA BAI 1745001006WL016850 BARMAIYA SETA BAI 00697 BKID0MG1330 2448 2448 Processed 05/07/2023 702584470 BARMAIYASETABAI STATE BANK OF INDIA(508548)
276 SHAHPURA MP-45-001-006-001/80
(INDORI MAL) 		1745001006NRG24270620230491529 27/06/2023 gouri bai 1745001006WL016850 gouri bai 00697 BKID0MG1330 2448 2448 Processed 05/07/2023 702584470 gouribai NARMADA JHABUA GRAMIN BANK(508515)
277 SHAHPURA MP-45-001-006-001/85
(INDORI MAL) 		1745001006NRG24270620230491530 27/06/2023 babi bai 1745001006WL016850 babi bai 00697 BKID0MG1330 2448 2448 Processed 05/07/2023 702584470 babibai NARMADA JHABUA GRAMIN BANK(508515)
278 SHAHPURA MP-45-001-010-002/108-A
(RAWANKUND) 		1745001000NRG24270620230490574 27/06/2023 OMPRAKASH 1745001WL016820 OMPRAKASH 00697 BKID0MG1330 2448 2448 Rejected 05/07/2023 702584470 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
279 SHAHPURA MP-45-001-010-002/112
(RAWANKUND) 		1745001000NRG24270620230490577 27/06/2023 LALATI BAI 1745001WL016820 LALATI BAI 00697 BKID0MG1330 2448 2448 Processed 05/07/2023 702584470 LALATIBAI NARMADA JHABUA GRAMIN BANK(508515)
280 SHAHPURA MP-45-001-010-002/121-B
(RAWANKUND) 		1745001000NRG24270620230490579 27/06/2023 BIRABAI 1745001WL016820 BIRABAI 00697 BKID0MG1330 1000 1000 Processed 05/07/2023 702584470 BIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 SHAHPURA MP-45-001-010-002/126
(RAWANKUND) 		1745001000NRG24270620230490580 27/06/2023 BALKARN 1745001WL016820 BALKARN 00697 BKID0MG1330 1200 1200 Processed 05/07/2023 702584470 BALKARN NARMADA JHABUA GRAMIN BANK(508515)
282 SHAHPURA MP-45-001-010-002/127
(RAWANKUND) 		1745001000NRG24270620230490582 27/06/2023 SUKSEEN SINGH 1745001WL016820 SUKSEEN SINGH 00697 BKID0MG1330 2448 2448 Processed 05/07/2023 702584470 SUKSEENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
283 SHAHPURA MP-45-001-010-002/1323
(RAWANKUND) 		1745001000NRG24270620230490584 27/06/2023 LAXAMI BAI 1745001WL016820 LAXAMI BAI 00697 BKID0MG1330 2448 2448 Processed 05/07/2023 702584470 LAXAMIBAI NARMADA JHABUA GRAMIN BANK(508515)
284 SHAHPURA MP-45-001-010-002/145
(RAWANKUND) 		1745001000NRG24270620230490586 27/06/2023 lamiya bai 1745001WL016820 lamiya bai 00697 BKID0MG1330 2448 2448 Processed 05/07/2023 702584470 lamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
285 SHAHPURA MP-45-001-010-002/147
(RAWANKUND) 		1745001000NRG24270620230490587 27/06/2023 OMKHAR 1745001WL016820 OMKHAR 00697 BKID0MG1330 2448 2448 Processed 05/07/2023 702584470 OMKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
286 SHAHPURA MP-45-001-010-002/147
(RAWANKUND) 		1745001000NRG24270620230490588 27/06/2023 SUHAGA BAI 1745001WL016820 SUHAGA BAI 00697 BKID0MG1330 2448 2448 Processed 05/07/2023 702584470 SUHAGABAI NARMADA JHABUA GRAMIN BANK(508515)
287 SHAHPURA MP-45-001-010-002/157
(RAWANKUND) 		1745001000NRG24270620230490591 27/06/2023 UOMESAY 1745001WL016820 UOMESAY 00697 BKID0MG1330 2448 2448 Processed 05/07/2023 702584470 UOMESAY NARMADA JHABUA GRAMIN BANK(508515)
288 SHAHPURA MP-45-001-010-002/157
(RAWANKUND) 		1745001000NRG24270620230490590 27/06/2023 UOMESAY 1745001WL016820 UOMESAY 00697 BKID0MG1330 2448 2448 Processed 05/07/2023 702584470 UOMESAY STATE BANK OF INDIA(508548)
289 SHAHPURA MP-45-001-010-002/16-A
(RAWANKUND) 		1745001000NRG24270620230490593 27/06/2023 nahai bai 1745001WL016820 nahai bai 00697 BKID0MG1330 1200 1200 Processed 05/07/2023 702584470 nahaibai NARMADA JHABUA GRAMIN BANK(508515)
290 SHAHPURA MP-45-001-010-002/16-A
(RAWANKUND) 		1745001000NRG24270620230490592 27/06/2023 nahi bai 1745001WL016820 nahi bai 00697 BKID0MG1330 800 800 Processed 05/07/2023 702584470 nahibai NARMADA JHABUA GRAMIN BANK(508515)
291 SHAHPURA MP-45-001-010-002/164
(RAWANKUND) 		1745001000NRG24270620230490595 27/06/2023 SUKHADEV 1745001WL016820 SUKHADEV 00697 BKID0MG1330 2448 2448 Processed 05/07/2023 702584470 SUKHADEV NARMADA JHABUA GRAMIN BANK(508515)
292 SHAHPURA MP-45-001-010-002/164
(RAWANKUND) 		1745001000NRG24270620230490594 27/06/2023 SUKHADEV 1745001WL016820 SUKHADEV 00697 BKID0MG1330 2448 2448 Processed 05/07/2023 702584470 SUKHADEV NARMADA JHABUA GRAMIN BANK(508515)
293 SHAHPURA MP-45-001-010-002/173
(RAWANKUND) 		1745001000NRG24270620230490597 27/06/2023 GANPAT 1745001WL016820 GANPAT 00697 BKID0MG1330 1200 1200 Processed 05/07/2023 702584470 GANPAT STATE BANK OF INDIA(508548)
294 SHAHPURA MP-45-001-010-002/26
(RAWANKUND) 		1745001000NRG24270620230490598 27/06/2023 PATIYA BAI 1745001WL016820 PATIYA BAI 00697 BKID0MG1330 800 800 Processed 05/07/2023 702584470 PATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
295 SHAHPURA MP-45-001-010-002/26-a
(RAWANKUND) 		1745001000NRG24270620230490599 27/06/2023 ANURADHA BAI 1745001WL016820 ANURADHA BAI 00697 BKID0MG1330 1200 1200 Processed 05/07/2023 702584470 ANURADHABAI NARMADA JHABUA GRAMIN BANK(508515)
296 SHAHPURA MP-45-001-010-002/28
(RAWANKUND) 		1745001000NRG24270620230490600 27/06/2023 SHIVCHRAN 1745001WL016820 SHIVCHRAN 00697 BKID0MG1330 2448 2448 Processed 05/07/2023 702584470 SHIVCHRAN NARMADA JHABUA GRAMIN BANK(508515)
297 SHAHPURA MP-45-001-010-002/42
(RAWANKUND) 		1745001000NRG24270620230490605 27/06/2023 KAHPOR SINGH 1745001WL016820 KAHPOR SINGH 00697 BKID0MG1330 2448 2448 Processed 05/07/2023 702584470 KAHPORSINGH NARMADA JHABUA GRAMIN BANK(508515)
298 SHAHPURA MP-45-001-010-002/51
(RAWANKUND) 		1745001000NRG24270620230490606 27/06/2023 RAMCHARAN 1745001WL016820 RAMCHARAN 00697 BKID0MG1330 2448 2448 Processed 05/07/2023 702584470 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
299 SHAHPURA MP-45-001-010-002/54-A
(RAWANKUND) 		1745001000NRG24270620230490607 27/06/2023 SUKHASEEN SINGH 1745001WL016820 SUKHASEEN SINGH 00697 BKID0MG1330 1000 1000 Processed 05/07/2023 702584470 SUKHASEENSINGH CENTRAL BANK OF INDIA(607115)
300 SHAHPURA MP-45-001-010-002/71
(RAWANKUND) 		1745001000NRG24270620230490609 27/06/2023 AAMARSHAH 1745001WL016820 AAMARSHAH 00697 BKID0MG1330 1200 1200 Processed 05/07/2023 702584470 AAMARSHAH NARMADA JHABUA GRAMIN BANK(508515)
301 SHAHPURA MP-45-001-010-002/77
(RAWANKUND) 		1745001000NRG24270620230490612 27/06/2023 GEIRDHRAI 1745001WL016820 GEIRDHRAI 00697 BKID0MG1330 2448 2448 Processed 05/07/2023 702584470 GEIRDHRAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 SHAHPURA MP-45-001-010-002/87
(RAWANKUND) 		1745001000NRG24270620230490613 27/06/2023 MANSHA 1745001WL016820 MANSHA 00697 BKID0MG1330 1000 1000 Processed 05/07/2023 702584470 MANSHA NARMADA JHABUA GRAMIN BANK(508515)
303 SHAHPURA MP-45-001-010-002/9-A
(RAWANKUND) 		1745001000NRG24270620230490614 27/06/2023 GOVIND SINGH 1745001WL016820 GOVIND SINGH 00697 BKID0MG1330 1000 1000 Processed 05/07/2023 702584470 GOVINDSINGH STATE BANK OF INDIA(508548)
304 SHAHPURA MP-45-001-010-002/94-B
(RAWANKUND) 		1745001000NRG24270620230490615 27/06/2023 dinesh singh 1745001WL016820 dinesh singh 00697 BKID0MG1330 1000 1000 Processed 05/07/2023 702584470 dineshsingh STATE BANK OF INDIA(508548)
305 SHAHPURA MP-45-001-010-002/95-A
(RAWANKUND) 		1745001000NRG24270620230490617 27/06/2023 DEV SINGH 1745001WL016820 DEV SINGH 00697 BKID0MG1330 1200 1200 Processed 05/07/2023 702584470 DEVSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
306 SHAHPURA MP-45-001-010-003/106
(RAWANKUND) 		1745001000NRG24270620230490618 27/06/2023 VISANU 1745001WL016820 VISANU 00697 BKID0MG1330 2580 2580 Processed 05/07/2023 702584470 VISANU BANK OF INDIA(508505)
307 SHAHPURA MP-45-001-010-003/17
(RAWANKUND) 		1745001000NRG24270620230490623 27/06/2023 sem bai 1745001WL016820 sem bai 00697 BKID0MG1330 2580 2580 Processed 05/07/2023 702584470 sembai NARMADA JHABUA GRAMIN BANK(508515)
308 SHAHPURA MP-45-001-010-003/20
(RAWANKUND) 		1745001000NRG24270620230490624 27/06/2023 MIELAN 1745001WL016820 MIELAN 00697 BKID0MG1330 2580 2580 Processed 05/07/2023 702584470 MIELAN NARMADA JHABUA GRAMIN BANK(508515)
309 SHAHPURA MP-45-001-010-003/23
(RAWANKUND) 		1745001000NRG24270620230490625 27/06/2023 SUKHSEN 1745001WL016820 SUKHSEN 00697 BKID0MG1330 2580 2580 Processed 05/07/2023 702584470 SUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
310 SHAHPURA MP-45-001-010-003/45
(RAWANKUND) 		1745001000NRG24270620230490627 27/06/2023 SANKAR SINGH 1745001WL016820 SANKAR SINGH 00697 BKID0MG1330 2580 2580 Processed 05/07/2023 702584470 SANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
311 SHAHPURA MP-45-001-010-003/5
(RAWANKUND) 		1745001000NRG24270620230490628 27/06/2023 DOBHA SINGH 1745001WL016820 DOBHA SINGH 00697 BKID0MG1330 2580 2580 Processed 05/07/2023 702584470 DOBHASINGH NARMADA JHABUA GRAMIN BANK(508515)
312 SHAHPURA MP-45-001-010-003/58
(RAWANKUND) 		1745001000NRG24270620230490630 27/06/2023 JAHGADESH 1745001WL016820 JAHGADESH 00697 BKID0MG1330 2580 2580 Processed 05/07/2023 702584470 JAHGADESH NARMADA JHABUA GRAMIN BANK(508515)
313 SHAHPURA MP-45-001-010-003/9
(RAWANKUND) 		1745001000NRG24270620230490633 27/06/2023 PATPARAIYA 1745001WL016820 PATPARAIYA 00697 BKID0MG1330 2580 2580 Processed 05/07/2023 702584470 PATPARAIYA NARMADA JHABUA GRAMIN BANK(508515)
314 SHAHPURA MP-45-001-010-003/97
(RAWANKUND) 		1745001000NRG24270620230490635 27/06/2023 KANDHIYA 1745001WL016820 KANDHIYA 00697 BKID0MG1330 2580 2580 Processed 05/07/2023 702584470 KANDHIYA FINCARE SMALL FINANCE BANK LTD(608304)
315 SHAHPURA MP-45-001-013-002/115
(TIKARIYA) 		1745001013NRG24270620230480886 27/06/2023 UMESH 1745001013WL016575 UMESH 00697 BKID0MG1330 1146 1146 Processed 05/07/2023 702584470 UMESH NARMADA JHABUA GRAMIN BANK(508515)
316 SHAHPURA MP-45-001-013-002/14
(TIKARIYA) 		1745001013NRG24270620230480888 27/06/2023 SUKKI BAI 1745001013WL016575 SUKKI BAI 00697 BKID0MG1330 1146 1146 Processed 05/07/2023 702584470 SUKKIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
317 SHAHPURA MP-45-001-013-002/165
(TIKARIYA) 		1745001013NRG24270620230480892 27/06/2023 KURRI BAI 1745001013WL016575 KURRI BAI 00697 BKID0MG1330 191 191 Processed 05/07/2023 702584470 KURRIBAI NARMADA JHABUA GRAMIN BANK(508515)
318 SHAHPURA MP-45-001-013-002/17
(TIKARIYA) 		1745001013NRG24270620230480893 27/06/2023 SUMAN BAI JHARIYA 1745001013WL016575 SUMAN BAI JHARIYA 00697 BKID0MG1330 764 764 Processed 05/07/2023 702584470 SUMANBAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
319 SHAHPURA MP-45-001-013-002/22
(TIKARIYA) 		1745001013NRG24270620230480894 27/06/2023 MAYA BAI 1745001013WL016575 MAYA BAI 00697 BKID0MG1330 1146 1146 Processed 05/07/2023 702584470 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
320 SHAHPURA MP-45-001-013-003/110
(TIKARIYA) 		1745001000NRG24270620230490839 27/06/2023 PUSIYA 1745001WL016826 PUSIYA 00697 BKID0MG1330 603 603 Processed 05/07/2023 702584470 PUSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
321 SHAHPURA MP-45-001-013-003/61
(TIKARIYA) 		1745001000NRG24270620230490880 27/06/2023 SHIV PRASD 1745001WL016826 SHIV PRASD 00697 BKID0MG1330 2211 2211 Processed 05/07/2023 702584470 SHIVPRASD CENTRAL BANK OF INDIA(607115)
322 SHAHPURA MP-45-001-013-003/69-A
(TIKARIYA) 		1745001000NRG24270620230490882 27/06/2023 LALMATI 1745001WL016826 LALMATI 00697 BKID0MG1330 2412 2412 Processed 05/07/2023 702584470 LALMATI INDIA POST PAYMENTS BANK LIMITED(508528)
323 SHAHPURA MP-45-001-013-003/71
(TIKARIYA) 		1745001000NRG24270620230490883 27/06/2023 BINDO BAI 1745001WL016826 BINDO BAI 00697 BKID0MG1330 2412 2412 Processed 05/07/2023 702584470 BINDOBAI STATE BANK OF INDIA(508548)
324 SHAHPURA MP-45-001-013-003/82
(TIKARIYA) 		1745001000NRG24270620230490890 27/06/2023 ANUSUIYA 1745001WL016826 ANUSUIYA 00697 BKID0MG1330 2412 2412 Processed 05/07/2023 702584470 ANUSUIYA NARMADA JHABUA GRAMIN BANK(508515)
325 SHAHPURA MP-45-001-013-003/83
(TIKARIYA) 		1745001000NRG24270620230490891 27/06/2023 BHULLI BAI 1745001WL016826 BHULLI BAI 00697 BKID0MG1330 2211 2211 Processed 05/07/2023 702584470 BHULLIBAI NARMADA JHABUA GRAMIN BANK(508515)
326 SHAHPURA MP-45-001-013-003/94
(TIKARIYA) 		1745001000NRG24270620230490897 27/06/2023 AMRIT LAL 1745001WL016826 AMRIT LAL 00697 BKID0MG1330 1407 1407 Processed 05/07/2023 702584470 AMRITLAL NARMADA JHABUA GRAMIN BANK(508515)
327 SHAHPURA MP-45-001-013-003/96
(TIKARIYA) 		1745001000NRG24270620230490899 27/06/2023 SUKHMAT 1745001WL016826 SUKHMAT 00697 BKID0MG1330 2010 2010 Processed 05/07/2023 702584470 SUKHMAT NARMADA JHABUA GRAMIN BANK(508515)
328 SHAHPURA MP-45-001-013-003/97
(TIKARIYA) 		1745001000NRG24270620230490900 27/06/2023 NAAN BAI 1745001WL016826 NAAN BAI 00697 BKID0MG1330 2412 2412 Processed 05/07/2023 702584470 NAANBAI NARMADA JHABUA GRAMIN BANK(508515)
329 SHAHPURA MP-45-001-021-001/175
(BARGAON) 		1745001000NRG24270620230490256 27/06/2023 LALLU REDAS 1745001WL016814 LALLU REDAS 00697 BKID0MG1330 2448 2448 Processed 05/07/2023 702584470 LALLUREDAS INDIA POST PAYMENTS BANK LIMITED(508528)
330 SHAHPURA MP-45-001-021-001/257
(BARGAON) 		1745001000NRG24270620230490277 27/06/2023 PHUNDI LAL RAIDAS 1745001WL016814 PHUNDI LAL RAIDAS 00697 BKID0MG1330 1845 1845 Processed 05/07/2023 702584470 PHUNDILALRAIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
331 SHAHPURA MP-45-001-021-001/298
(BARGAON) 		1745001000NRG24270620230490285 27/06/2023 MUNNA LAL 1745001WL016814 MUNNA LAL 00697 BKID0MG1330 2448 2448 Processed 05/07/2023 702584470 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
332 SHAHPURA MP-45-001-021-001/298
(BARGAON) 		1745001000NRG24270620230490284 27/06/2023 MUNNA LAL 1745001WL016814 MUNNA LAL 00697 BKID0MG1330 2448 2448 Processed 05/07/2023 702584470 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
333 SHAHPURA MP-45-001-021-001/305-A
(BARGAON) 		1745001000NRG24270620230490287 27/06/2023 MUKESH KUMAR 1745001WL016814 MUKESH KUMAR 00697 BKID0MG1330 2448 2448 Processed 05/07/2023 702584470 MUKESHKUMAR FINO PAYMENTS BANK LTD(608001)
334 SHAHPURA MP-45-001-021-001/51
(BARGAON) 		1745001000NRG24270620230490327 27/06/2023 Batru 1745001WL016814 Batru 00697 BKID0MG1330 2884 2884 Processed 05/07/2023 702584470 Batru NARMADA JHABUA GRAMIN BANK(508515)
335 SHAHPURA MP-45-001-021-001/72-A
(BARGAON) 		1745001000NRG24270620230490347 27/06/2023 GANGA RAM 1745001WL016814 GANGA RAM 00697 BKID0MG1330 1640 1640 Processed 05/07/2023 702584470 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
336 SHAHPURA MP-45-001-021-001/84
(BARGAON) 		1745001000NRG24270620230490348 27/06/2023 SHAMBHU PRSAD BANWASI 1745001WL016814 SHAMBHU PRSAD BANWASI 00697 BKID0MG1330 2050 2050 Processed 05/07/2023 702584470 SHAMBHUPRSADBANWASI STATE BANK OF INDIA(508548)
337 SHAHPURA MP-45-001-041-003/103
(SANGRAMPUR MAL) 		1745001000NRG24270620230490698 27/06/2023 PHOOL SHAH 1745001WL016823 PHOOL SHAH 00697 BKID0MG1330 905 905 Processed 05/07/2023 702584470 PHOOLSHAH STATE BANK OF INDIA(508548)
338 SHAHPURA MP-45-001-041-003/120
(SANGRAMPUR MAL) 		1745001000NRG24270620230490707 27/06/2023 CHARRU ARMO 1745001WL016823 CHARRU ARMO 00697 BKID0MG1330 543 543 Processed 05/07/2023 702584470 CHARRUARMO STATE BANK OF INDIA(508548)
339 SHAHPURA MP-45-001-041-003/125-B
(SANGRAMPUR MAL) 		1745001000NRG24270620230490713 27/06/2023 ROOP SINGH 1745001WL016823 ROOP SINGH 00697 BKID0MG1330 905 905 Processed 05/07/2023 702584470 ROOPSINGH STATE BANK OF INDIA(508548)
340 SHAHPURA MP-45-001-041-003/136-A
(SANGRAMPUR MAL) 		1745001000NRG24270620230490722 27/06/2023 Lal Sah 1745001WL016823 Lal Sah 00697 BKID0MG1330 905 905 Processed 05/07/2023 702584470 LalSah NARMADA JHABUA GRAMIN BANK(508515)
341 SHAHPURA MP-45-001-041-003/142
(SANGRAMPUR MAL) 		1745001000NRG24270620230490726 27/06/2023 MUNNA SINGH 1745001WL016823 MUNNA SINGH 00697 BKID0MG1330 724 724 Processed 05/07/2023 702584470 MUNNASINGH CENTRAL BANK OF INDIA(607115)
342 SHAHPURA MP-45-001-041-003/149
(SANGRAMPUR MAL) 		1745001000NRG24270620230490731 27/06/2023 MAHESH 1745001WL016823 MAHESH 00697 BKID0MG1330 362 362 Processed 05/07/2023 702584470 MAHESH STATE BANK OF INDIA(508548)
343 SHAHPURA MP-45-001-041-003/150-B
(SANGRAMPUR MAL) 		1745001000NRG24270620230490734 27/06/2023 LAKHAN 1745001WL016823 LAKHAN 00697 BKID0MG1330 1086 1086 Processed 05/07/2023 702584470 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
344 SHAHPURA MP-45-001-041-003/158-A
(SANGRAMPUR MAL) 		1745001000NRG24270620230490743 27/06/2023 SANTOSH 1745001WL016823 SANTOSH 00697 BKID0MG1330 1086 1086 Processed 05/07/2023 702584470 SANTOSH STATE BANK OF INDIA(508548)
345 SHAHPURA MP-45-001-041-003/194
(SANGRAMPUR MAL) 		1745001000NRG24270620230490747 27/06/2023 RAJU 1745001WL016823 RAJU 00697 BKID0MG1330 1086 1086 Processed 05/07/2023 702584470 RAJU STATE BANK OF INDIA(508548)
346 SHAHPURA MP-45-001-041-003/37
(SANGRAMPUR MAL) 		1745001000NRG24270620230490757 27/06/2023 KAPOOR 1745001WL016823 KAPOOR 00697 BKID0MG1330 1086 1086 Processed 05/07/2023 702584470 KAPOOR NARMADA JHABUA GRAMIN BANK(508515)
347 SHAHPURA MP-45-001-041-003/41
(SANGRAMPUR MAL) 		1745001000NRG24270620230490758 27/06/2023 KANDHI 1745001WL016823 KANDHI 00697 BKID0MG1330 724 724 Processed 05/07/2023 702584470 KANDHI NARMADA JHABUA GRAMIN BANK(508515)
348 SHAHPURA MP-45-001-041-003/43
(SANGRAMPUR MAL) 		1745001000NRG24270620230490761 27/06/2023 PREMA BAI 1745001WL016823 PREMA BAI 00697 BKID0MG1330 724 724 Processed 05/07/2023 702584470 PREMABAI NARMADA JHABUA GRAMIN BANK(508515)
349 SHAHPURA MP-45-001-041-003/46
(SANGRAMPUR MAL) 		1745001000NRG24270620230490766 27/06/2023 DINESH 1745001WL016823 DINESH 00697 BKID0MG1330 362 362 Processed 05/07/2023 702584470 DINESH NARMADA JHABUA GRAMIN BANK(508515)
350 SHAHPURA MP-45-001-041-003/47
(SANGRAMPUR MAL) 		1745001000NRG24270620230490767 27/06/2023 SOHAN 1745001WL016823 SOHAN 00697 BKID0MG1330 905 905 Processed 05/07/2023 702584470 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
351 SHAHPURA MP-45-001-041-003/49
(SANGRAMPUR MAL) 		1745001000NRG24270620230490768 27/06/2023 DADDU 1745001WL016823 DADDU 00697 BKID0MG1330 905 905 Processed 05/07/2023 702584470 DADDU NARMADA JHABUA GRAMIN BANK(508515)
352 SHAHPURA MP-45-001-041-003/52
(SANGRAMPUR MAL) 		1745001000NRG24270620230490769 27/06/2023 SUKHI LAL 1745001WL016823 SUKHI LAL 00697 BKID0MG1330 362 362 Processed 05/07/2023 702584470 SUKHILAL STATE BANK OF INDIA(508548)
353 SHAHPURA MP-45-001-041-003/6-A
(SANGRAMPUR MAL) 		1745001000NRG24270620230490773 27/06/2023 SUNITA BAI 1745001WL016823 SUNITA BAI 00697 BKID0MG1330 905 905 Processed 05/07/2023 702584470 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
354 SHAHPURA MP-45-001-041-003/62
(SANGRAMPUR MAL) 		1745001000NRG24270620230490777 27/06/2023 SAMNU 1745001WL016823 SAMNU 00697 BKID0MG1330 1086 1086 Processed 05/07/2023 702584470 SAMNU NARMADA JHABUA GRAMIN BANK(508515)
355 SHAHPURA MP-45-001-041-003/66
(SANGRAMPUR MAL) 		1745001000NRG24270620230490780 27/06/2023 BUDDHU 1745001WL016823 BUDDHU 00697 BKID0MG1330 181 181 Processed 05/07/2023 702584470 BUDDHU NARMADA JHABUA GRAMIN BANK(508515)
356 SHAHPURA MP-45-001-041-003/84
(SANGRAMPUR MAL) 		1745001000NRG24270620230490786 27/06/2023 BHAGOLE 1745001WL016823 BHAGOLE 00697 BKID0MG1330 1086 1086 Processed 05/07/2023 702584470 BHAGOLE STATE BANK OF INDIA(508548)
357 SHAHPURA MP-45-001-041-003/88-B
(SANGRAMPUR MAL) 		1745001000NRG24270620230490794 27/06/2023 Ramprasad 1745001WL016823 Ramprasad 00697 BKID0MG1330 724 724 Processed 05/07/2023 702584470 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
358 SHAHPURA MP-45-001-041-003/90
(SANGRAMPUR MAL) 		1745001000NRG24270620230490796 27/06/2023 SAMPAT 1745001WL016823 SAMPAT 00697 BKID0MG1330 1086 1086 Processed 05/07/2023 702584470 SAMPAT NARMADA JHABUA GRAMIN BANK(508515)
359 SHAHPURA MP-45-001-041-003/94-A
(SANGRAMPUR MAL) 		1745001000NRG24270620230490804 27/06/2023 arati bai 1745001WL016823 arati bai 00697 BKID0MG1330 1086 1086 Processed 05/07/2023 702584470 aratibai INDIA POST PAYMENTS BANK LIMITED(508528)
360 SHAHPURA MP-45-001-041-003/96
(SANGRAMPUR MAL) 		1745001000NRG24270620230490806 27/06/2023 SANKAR YADAV 1745001WL016823 SANKAR YADAV 00697 BKID0MG1330 1086 1086 Processed 05/07/2023 702584470 SANKARYADAV NARMADA JHABUA GRAMIN BANK(508515)
361 SHAHPURA MP-45-001-045-001/124
(MARWARI) 		1745001045NRG24270620230491238 27/06/2023 RAMESH YADAV 1745001045WL016832 RAMESH YADAV 00697 BKID0MG1330 1140 1140 Processed 05/07/2023 702584470 RAMESHYADAV STATE BANK OF INDIA(508548)
362 SHAHPURA MP-45-001-045-001/124
(MARWARI) 		1745001045NRG24270620230491237 27/06/2023 RAMESH YADAV 1745001045WL016832 RAMESH YADAV 00697 BKID0MG1330 1140 1140 Processed 05/07/2023 702584470 RAMESHYADAV NARMADA JHABUA GRAMIN BANK(508515)
363 SHAHPURA MP-45-001-045-001/221
(MARWARI) 		1745001045NRG24270620230491243 27/06/2023 GOWARDHAN 1745001045WL016832 GOWARDHAN 00697 BKID0MG1330 1140 1140 Processed 05/07/2023 702584470 GOWARDHAN STATE BANK OF INDIA(508548)
364 SHAHPURA MP-45-001-045-001/221
(MARWARI) 		1745001045NRG24270620230491242 27/06/2023 GOWARDHAN 1745001045WL016832 GOWARDHAN 00697 BKID0MG1330 1140 1140 Processed 05/07/2023 702584470 GOWARDHAN NARMADA JHABUA GRAMIN BANK(508515)
365 SHAHPURA MP-45-001-045-001/341
(MARWARI) 		1745001045NRG24270620230491244 27/06/2023 ANAND KUMAR YADAV 1745001045WL016832 ANAND KUMAR YADAV 00697 BKID0MG1330 1140 1140 Processed 05/07/2023 702584470 ANANDKUMARYADAV STATE BANK OF INDIA(508548)
366 SHAHPURA MP-45-001-045-002/131
(MARWARI) 		1745001000NRG24270620230491573 27/06/2023 SUKH LAL YADAV 1745001WL016852 SUKH LAL YADAV 00697 BKID0MG1330 1020 1020 Processed 05/07/2023 702584470 SUKHLALYADAV FINO PAYMENTS BANK LTD(608001)
367 SHAHPURA MP-45-001-045-002/131
(MARWARI) 		1745001000NRG24270620230491572 27/06/2023 SUKH LAL YADAV 1745001WL016852 SUKH LAL YADAV 00697 BKID0MG1330 1020 1020 Processed 05/07/2023 702584470 SUKHLALYADAV NARMADA JHABUA GRAMIN BANK(508515)
368 SHAHPURA MP-45-001-045-002/131-B
(MARWARI) 		1745001000NRG24270620230491576 27/06/2023 Manish Kumar 1745001WL016852 Manish Kumar 00697 BKID0MG1330 1020 1020 Processed 05/07/2023 702584470 ManishKumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
369 SHAHPURA MP-45-001-045-002/132
(MARWARI) 		1745001000NRG24270620230491577 27/06/2023 PANCHU LAL YADAV 1745001WL016852 PANCHU LAL YADAV 00697 BKID0MG1330 1020 1020 Processed 05/07/2023 702584470 PANCHULALYADAV NARMADA JHABUA GRAMIN BANK(508515)
370 SHAHPURA MP-45-001-045-002/132-B
(MARWARI) 		1745001000NRG24270620230491579 27/06/2023 DHANPAT YADAV 1745001WL016852 DHANPAT YADAV 00697 BKID0MG1330 1020 1020 Processed 05/07/2023 702584470 DHANPATYADAV STATE BANK OF INDIA(508548)
371 SHAHPURA MP-45-001-045-002/207
(MARWARI) 		1745001000NRG24270620230491581 27/06/2023 JAGGU LAL YADAV 1745001WL016852 JAGGU LAL YADAV 00697 BKID0MG1330 850 850 Processed 05/07/2023 702584470 JAGGULALYADAV STATE BANK OF INDIA(508548)
372 SHAHPURA MP-45-001-045-002/207
(MARWARI) 		1745001000NRG24270620230491580 27/06/2023 JAGGU LAL YADAV 1745001WL016852 JAGGU LAL YADAV 00697 BKID0MG1330 1020 1020 Processed 05/07/2023 702584470 JAGGULALYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 169046 169046
373 SHAHPURA MP-45-001-049-002/14
(MAGARTAGAR) 		1745001049NRG24270620230491033 27/06/2023 RAM BAI 1745001049WL016828 RAM BAI 00697 BKID0MG1333 380 380 Processed 05/07/2023 702584470 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
374 SHAHPURA MP-45-001-049-002/19
(MAGARTAGAR) 		1745001049NRG24270620230491034 27/06/2023 ahwaran singh 1745001049WL016828 ahwaran singh 00697 BKID0MG1333 1140 1140 Processed 05/07/2023 702584470 ahwaransingh INDIA POST PAYMENTS BANK LIMITED(508528)
375 SHAHPURA MP-45-001-049-002/21-A
(MAGARTAGAR) 		1745001049NRG24270620230491035 27/06/2023 SHAMBHOO SINGH 1745001049WL016828 SHAMBHOO SINGH 00697 BKID0MG1333 1140 1140 Processed 05/07/2023 702584470 SHAMBHOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
376 SHAHPURA MP-45-001-049-002/40
(MAGARTAGAR) 		1745001049NRG24270620230491036 27/06/2023 PRATAP SINGH 1745001049WL016828 PRATAP SINGH 00697 BKID0MG1333 1140 1140 Processed 05/07/2023 702584470 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
377 SHAHPURA MP-45-001-049-002/48-C
(MAGARTAGAR) 		1745001049NRG24270620230491037 27/06/2023 BHAGRATI SINGH MARKO 1745001049WL016828 BHAGRATI SINGH MARKO 00697 BKID0MG1333 1140 1140 Processed 05/07/2023 702584470 BHAGRATISINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
378 SHAHPURA MP-45-001-049-002/51-A
(MAGARTAGAR) 		1745001049NRG24270620230491038 27/06/2023 MOHAN SINGH MARAVI 1745001049WL016828 MOHAN SINGH MARAVI 00697 BKID0MG1333 1140 1140 Processed 05/07/2023 702584470 MOHANSINGHMARAVI STATE BANK OF INDIA(508548)
379 SHAHPURA MP-45-001-049-002/56-A
(MAGARTAGAR) 		1745001049NRG24270620230491039 27/06/2023 JAGANTI BAI 1745001049WL016828 JAGANTI BAI 00697 BKID0MG1333 1140 1140 Processed 05/07/2023 702584470 JAGANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
380 SHAHPURA MP-45-001-049-002/62
(MAGARTAGAR) 		1745001049NRG24270620230491040 27/06/2023 chameli bai 1745001049WL016828 chameli bai 00697 BKID0MG1333 570 570 Processed 05/07/2023 702584470 chamelibai NARMADA JHABUA GRAMIN BANK(508515)
381 SHAHPURA MP-45-001-049-002/71
(MAGARTAGAR) 		1745001049NRG24270620230491042 27/06/2023 MANIKLAL MARKO 1745001049WL016828 MANIKLAL MARKO 00697 BKID0MG1333 1140 1140 Processed 05/07/2023 702584470 MANIKLALMARKO NARMADA JHABUA GRAMIN BANK(508515)
382 SHAHPURA MP-45-001-049-002/77
(MAGARTAGAR) 		1745001049NRG24270620230491043 27/06/2023 RAMU SINGH 1745001049WL016828 RAMU SINGH 00697 BKID0MG1333 1140 1140 Processed 05/07/2023 702584470 RAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
383 SHAHPURA MP-45-001-049-002/86
(MAGARTAGAR) 		1745001049NRG24270620230491046 27/06/2023 GYAN SINGH 1745001049WL016828 GYAN SINGH 00697 BKID0MG1333 1140 1140 Processed 05/07/2023 702584470 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
384 SHAHPURA MP-45-001-049-002/87
(MAGARTAGAR) 		1745001049NRG24270620230491047 27/06/2023 BHAGWATI BAI 1745001049WL016828 BHAGWATI BAI 00697 BKID0MG1333 760 760 Processed 05/07/2023 702584470 BHAGWATIBAI FINO PAYMENTS BANK LTD(608001)
385 SHAHPURA MP-45-001-049-002/88
(MAGARTAGAR) 		1745001049NRG24270620230491048 27/06/2023 JANTI BAI 1745001049WL016828 JANTI BAI 00697 BKID0MG1333 1140 1140 Processed 05/07/2023 702584470 JANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
386 SHAHPURA MP-45-001-050-002/109
(DOBHI) 		1745001000NRG24270620230484416 27/06/2023 DHEERAJ SINGH 1745001WL016663 DHEERAJ SINGH 00697 BKID0MG1333 880 880 Processed 05/07/2023 702584470 DHEERAJSINGH FINO PAYMENTS BANK LTD(608001)
387 SHAHPURA MP-45-001-050-002/109
(DOBHI) 		1745001000NRG24270620230484417 27/06/2023 SHANTI BAI 1745001WL016663 SHANTI BAI 00697 BKID0MG1333 880 880 Processed 05/07/2023 702584470 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
388 SHAHPURA MP-45-001-050-002/111
(DOBHI) 		1745001000NRG24270620230484418 27/06/2023 Krishna 1745001WL016663 Krishna 00697 BKID0MG1333 880 880 Processed 05/07/2023 702584470 Krishna NARMADA JHABUA GRAMIN BANK(508515)
389 SHAHPURA MP-45-001-050-002/113
(DOBHI) 		1745001000NRG24270620230484419 27/06/2023 KAPSI BAI 1745001WL016663 KAPSI BAI 00697 BKID0MG1333 880 880 Processed 05/07/2023 702584470 KAPSIBAI NARMADA JHABUA GRAMIN BANK(508515)
390 SHAHPURA MP-45-001-050-002/124
(DOBHI) 		1745001000NRG24270620230484424 27/06/2023 OMTI BAI 1745001WL016663 OMTI BAI 00697 BKID0MG1333 880 880 Processed 05/07/2023 702584470 OMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
391 SHAHPURA MP-45-001-050-002/143
(DOBHI) 		1745001000NRG24270620230484433 27/06/2023 HEM SINGH 1745001WL016663 HEM SINGH 00697 BKID0MG1333 880 880 Processed 05/07/2023 702584470 HEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
392 SHAHPURA MP-45-001-050-002/24
(DOBHI) 		1745001000NRG24270620230484436 27/06/2023 KUSUM 1745001WL016663 KUSUM 00697 BKID0MG1333 880 880 Processed 05/07/2023 702584470 KUSUM NARMADA JHABUA GRAMIN BANK(508515)
393 SHAHPURA MP-45-001-050-002/25-A
(DOBHI) 		1745001000NRG24270620230484437 27/06/2023 BHEEKHAM SINGH 1745001WL016663 BHEEKHAM SINGH 00697 BKID0MG1333 880 880 Processed 05/07/2023 702584470 BHEEKHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
394 SHAHPURA MP-45-001-050-002/25-A
(DOBHI) 		1745001000NRG24270620230484438 27/06/2023 MAYA BAI 1745001WL016663 MAYA BAI 00697 BKID0MG1333 880 880 Processed 05/07/2023 702584470 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
395 SHAHPURA MP-45-001-050-002/36
(DOBHI) 		1745001000NRG24270620230484441 27/06/2023 Sudhaiya SIngh 1745001WL016663 Sudhaiya SIngh 00697 BKID0MG1333 880 880 Processed 05/07/2023 702584470 SudhaiyaSIngh NARMADA JHABUA GRAMIN BANK(508515)
396 SHAHPURA MP-45-001-050-002/70
(DOBHI) 		1745001000NRG24270620230484445 27/06/2023 NANHE SINGH 1745001WL016663 NANHE SINGH 00697 BKID0MG1333 880 880 Processed 05/07/2023 702584470 NANHESINGH NARMADA JHABUA GRAMIN BANK(508515)
397 SHAHPURA MP-45-001-050-002/80-A
(DOBHI) 		1745001000NRG24270620230484446 27/06/2023 RAJU SINGH 1745001WL016663 RAJU SINGH 00697 BKID0MG1333 880 880 Processed 05/07/2023 702584470 RAJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
398 SHAHPURA MP-45-001-050-002/80-C
(DOBHI) 		1745001000NRG24270620230484447 27/06/2023 HEMANT SINGH 1745001WL016663 HEMANT SINGH 00697 BKID0MG1333 880 880 Processed 05/07/2023 702584470 HEMANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
399 SHAHPURA MP-45-001-050-002/80-C
(DOBHI) 		1745001000NRG24270620230484448 27/06/2023 ROSHANI BAI 1745001WL016663 ROSHANI BAI 00697 BKID0MG1333 880 880 Processed 05/07/2023 702584470 ROSHANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
400 SHAHPURA MP-45-001-050-002/80-D
(DOBHI) 		1745001000NRG24270620230484450 27/06/2023 Ramvati 1745001WL016663 Ramvati 00697 BKID0MG1333 880 880 Processed 05/07/2023 702584470 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
401 SHAHPURA MP-45-001-060-003/100-B
(DHIRWANKALAN) 		1745001060NRG24270620230486469 27/06/2023 OM SINGH MASRAM 1745001060WL016724 OM SINGH MASRAM 00697 BKID0MG1333 1170 1170 Processed 05/07/2023 702584470 OMSINGHMASRAM FINO PAYMENTS BANK LTD(608001)
402 SHAHPURA MP-45-001-060-003/102-B
(DHIRWANKALAN) 		1745001060NRG24270620230486472 27/06/2023 LAXMI 1745001060WL016724 LAXMI 00697 BKID0MG1333 1170 1170 Processed 05/07/2023 702584470 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
403 SHAHPURA MP-45-001-060-003/145-C
(DHIRWANKALAN) 		1745001060NRG24270620230486474 27/06/2023 OM BAI MASRAM 1745001060WL016724 OM BAI MASRAM 00697 BKID0MG1333 1170 1170 Processed 05/07/2023 702584470 OMBAIMASRAM FINO PAYMENTS BANK LTD(608001)
404 SHAHPURA MP-45-001-060-003/171
(DHIRWANKALAN) 		1745001060NRG24270620230486475 27/06/2023 SAROJIYA BAI 1745001060WL016724 SAROJIYA BAI 00697 BKID0MG1333 1170 1170 Processed 05/07/2023 702584470 SAROJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
405 SHAHPURA MP-45-001-060-003/29
(DHIRWANKALAN) 		1745001060NRG24270620230486477 27/06/2023 SIYA BAI 1745001060WL016724 SIYA BAI 00697 BKID0MG1333 1170 1170 Processed 05/07/2023 702584470 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
406 SHAHPURA MP-45-001-060-003/29-A
(DHIRWANKALAN) 		1745001060NRG24270620230486479 27/06/2023 SHIVRATAN 1745001060WL016724 SHIVRATAN 00697 BKID0MG1333 1170 1170 Processed 05/07/2023 702584470 SHIVRATAN NARMADA JHABUA GRAMIN BANK(508515)
407 SHAHPURA MP-45-001-060-003/34
(DHIRWANKALAN) 		1745001060NRG24270620230486410 27/06/2023 shivkumar 1745001060WL016722 shivkumar 00697 BKID0MG1333 1170 1170 Processed 05/07/2023 702584470 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
408 SHAHPURA MP-45-001-060-003/52-A
(DHIRWANKALAN) 		1745001060NRG24270620230486411 27/06/2023 MOHBATI BAI 1745001060WL016722 MOHBATI BAI 00697 BKID0MG1333 1170 1170 Processed 05/07/2023 702584470 MOHBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
409 SHAHPURA MP-45-001-060-003/6-A
(DHIRWANKALAN) 		1745001060NRG24270620230486412 27/06/2023 NOHAR SINGH 1745001060WL016722 NOHAR SINGH 00697 BKID0MG1333 1170 1170 Processed 05/07/2023 702584470 NOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
410 SHAHPURA MP-45-001-060-003/62-B
(DHIRWANKALAN) 		1745001060NRG24270620230486482 27/06/2023 TITRU SINGH 1745001060WL016724 TITRU SINGH 00697 BKID0MG1333 1170 1170 Processed 05/07/2023 702584470 TITRUSINGH FINO PAYMENTS BANK LTD(608001)
411 SHAHPURA MP-45-001-060-003/65-A
(DHIRWANKALAN) 		1745001060NRG24270620230486414 27/06/2023 SOMTI BAI 1745001060WL016722 SOMTI BAI 00697 BKID0MG1333 1170 1170 Processed 05/07/2023 702584470 SOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
412 SHAHPURA MP-45-001-060-003/7-A
(DHIRWANKALAN) 		1745001060NRG24270620230486415 27/06/2023 BEERAN 1745001060WL016722 BEERAN 00697 BKID0MG1333 1170 1170 Processed 05/07/2023 702584470 BEERAN NARMADA JHABUA GRAMIN BANK(508515)
413 SHAHPURA MP-45-001-060-003/79
(DHIRWANKALAN) 		1745001060NRG24270620230486483 27/06/2023 MUNNI BAI 1745001060WL016724 MUNNI BAI 00697 BKID0MG1333 1170 1170 Processed 05/07/2023 702584470 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
414 SHAHPURA MP-45-001-060-003/80-b
(DHIRWANKALAN) 		1745001060NRG24270620230486485 27/06/2023 MUNNI BAI 1745001060WL016724 MUNNI BAI 00697 BKID0MG1333 1170 1170 Processed 05/07/2023 702584470 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42690 42690
415 SHAHPURA MP-45-001-010-002/71-A
(RAWANKUND) 		1745001000NRG24270620230490611 27/06/2023 DHARMENDRA 1745001WL016820 DHARMENDRA 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702584470 DHARMENDRA STATE BANK OF INDIA(508548)
416 SHAHPURA MP-45-001-021-001/282
(BARGAON) 		1745001000NRG24270620230490283 27/06/2023 RAJANDAR JHARIYA 1745001WL016814 RAJANDAR JHARIYA 00697 BKID0NAMRGB 816 816 Processed 05/07/2023 702584470 RAJANDARJHARIYA STATE BANK OF INDIA(508548)
417 SHAHPURA MP-45-001-041-003/113
(SANGRAMPUR MAL) 		1745001000NRG24270620230490701 27/06/2023 KAMAL 1745001WL016823 KAMAL 00697 BKID0NAMRGB 1086 1086 Processed 05/07/2023 702584470 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
418 SHAHPURA MP-45-001-041-003/117
(SANGRAMPUR MAL) 		1745001000NRG24270620230490704 27/06/2023 MUNNA SINGH 1745001WL016823 MUNNA SINGH 00697 BKID0NAMRGB 1086 1086 Processed 05/07/2023 702584470 MUNNASINGH NARMADA JHABUA GRAMIN BANK(508515)
419 SHAHPURA MP-45-001-041-003/123
(SANGRAMPUR MAL) 		1745001000NRG24270620230490709 27/06/2023 OM BAI 1745001WL016823 OM BAI 00697 BKID0NAMRGB 905 905 Processed 05/07/2023 702584470 OMBAI NARMADA JHABUA GRAMIN BANK(508515)
420 SHAHPURA MP-45-001-041-003/155
(SANGRAMPUR MAL) 		1745001000NRG24270620230490739 27/06/2023 KUVAR 1745001WL016823 KUVAR 00697 BKID0NAMRGB 905 905 Processed 05/07/2023 702584470 KUVAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
421 SHAHPURA MP-45-001-041-003/44
(SANGRAMPUR MAL) 		1745001000NRG24270620230490763 27/06/2023 DEVA 1745001WL016823 DEVA 00697 BKID0NAMRGB 181 181 Processed 05/07/2023 702584470 DEVA NARMADA JHABUA GRAMIN BANK(508515)
422 SHAHPURA MP-45-001-041-003/58
(SANGRAMPUR MAL) 		1745001000NRG24270620230490772 27/06/2023 SHIVPRASAD 1745001WL016823 SHIVPRASAD 00697 BKID0NAMRGB 181 181 Processed 05/07/2023 702584470 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
423 SHAHPURA MP-45-001-041-003/61
(SANGRAMPUR MAL) 		1745001000NRG24270620230490776 27/06/2023 SAMMAT 1745001WL016823 SAMMAT 00697 BKID0NAMRGB 1086 1086 Processed 05/07/2023 702584470 SAMMAT NARMADA JHABUA GRAMIN BANK(508515)
424 SHAHPURA MP-45-001-041-003/93
(SANGRAMPUR MAL) 		1745001000NRG24270620230490803 27/06/2023 SEVA KUMAR 1745001WL016823 SEVA KUMAR 00697 BKID0NAMRGB 905 905 Processed 05/07/2023 702584470 SEVAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
425 SHAHPURA MP-45-001-041-003/95
(SANGRAMPUR MAL) 		1745001000NRG24270620230490805 27/06/2023 SOHAN 1745001WL016823 SOHAN 00697 BKID0NAMRGB 1086 1086 Processed 05/07/2023 702584470 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
426 SHAHPURA MP-45-001-041-003/96-A
(SANGRAMPUR MAL) 		1745001000NRG24270620230490807 27/06/2023 KAMTA BAI 1745001WL016823 KAMTA BAI 00697 BKID0NAMRGB 543 543 Processed 05/07/2023 702584470 KAMTABAI STATE BANK OF INDIA(508548)
427 SHAHPURA MP-45-001-045-001/173
(MARWARI) 		1745001045NRG24270620230491241 27/06/2023 RAJU 1745001045WL016832 RAJU 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 702584470 RAJU NARMADA JHABUA GRAMIN BANK(508515)
428 SHAHPURA MP-45-001-050-002/120
(DOBHI) 		1745001000NRG24270620230484423 27/06/2023 CHANDAN SINGH 1745001WL016663 CHANDAN SINGH 00697 BKID0NAMRGB 880 880 Processed 05/07/2023 702584470 CHANDANSINGH NARMADA JHABUA GRAMIN BANK(508515)
429 SHAHPURA MP-45-001-060-003/100-a
(DHIRWANKALAN) 		1745001060NRG24270620230486468 27/06/2023 URMILA BAI 1745001060WL016724 URMILA BAI 00697 BKID0NAMRGB 1170 1170 Processed 05/07/2023 702584470 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
430 SHAHPURA MP-45-001-060-003/102-B
(DHIRWANKALAN) 		1745001060NRG24270620230486471 27/06/2023 DAYARAM 1745001060WL016724 DAYARAM 00697 BKID0NAMRGB 1170 1170 Processed 05/07/2023 702584470 DAYARAM AXIS BANK(607153)
SubTotal 14340 14340
431 SHAHPURA MP-45-001-041-003/119
(SANGRAMPUR MAL) 		1745001000NRG24270620230490705 27/06/2023 GEETA BAI PARASTE 1745001WL016823 GEETA BAI PARASTE 00703 AIRP0000001 724 724 Processed 05/07/2023 702584470 GEETABAIPARASTE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 724 724
Total 730974 730974

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_270623APB_FTO_132284 AXIS BANK UTIB0001397 SHAHAPURA 5127
2 SHAHPURA MP1745001_270623APB_FTO_132284 Bank of India BKID0009434 Shahpura 17766
3 SHAHPURA MP1745001_270623APB_FTO_132284 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 25118
4 SHAHPURA MP1745001_270623APB_FTO_132284 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 425577
5 SHAHPURA MP1745001_270623APB_FTO_132284 State Bank of India SBIN0007717 CHOURAI 1086
6 SHAHPURA MP1745001_270623APB_FTO_132284 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 905
7 SHAHPURA MP1745001_270623APB_FTO_132284 Fino Payments Bank Ltd FINO0001446 MP RO 8549
8 SHAHPURA MP1745001_270623APB_FTO_132284 India Post Payments Bank IPOS0000001 Dindori 20046
9 SHAHPURA MP1745001_270623APB_FTO_132284 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 169046
10 SHAHPURA MP1745001_270623APB_FTO_132284 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 42690
11 SHAHPURA MP1745001_270623APB_FTO_132284 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 3220
12 SHAHPURA MP1745001_270623APB_FTO_132284 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 11120
13 SHAHPURA MP1745001_270623APB_FTO_132284 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 724

Download In Excel