Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:38:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_140723APB_FTO_168186
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-45-001-033-001/75-A
(MATKA RYT) 		1745001033NRG24140720230620325 14/07/2023 GANPAT SINGH 1745001033WL020994 GANPAT SINGH 00032 UTIB0001397 1146 1146 Processed 20/07/2023 069377348 GANPATSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1146 1146
2 SHAHPURA MP-45-001-034-002/155
(SARWAHI MAL) 		1745001034NRG24140720230619048 14/07/2023 INDRAPAL PARASTE 1745001034WL020962 INDRAPAL PARASTE 00045 BARB0INDORE 1230 1230 Processed 20/07/2023 069377348 INDRAPALPARASTE BANK OF BARODA(606985)
SubTotal 1230 1230
3 SHAHPURA MP-45-001-017-002/30-C
(DEORI MAL) 		1745001017NRG24140720230619283 14/07/2023 CHAMPA BAI MARAVI 1745001017WL020976 CHAMPA BAI MARAVI 00045 BARB0JABALP 1128 1128 Processed 20/07/2023 069377348 CHAMPABAIMARAVI BANK OF BARODA(606985)
SubTotal 1128 1128
4 SHAHPURA MP-45-001-028-002/35
(PALKI) 		1745001000NRG24140720230617802 14/07/2023 PRADEEP 1745001WL020929 PRADEEP 00048 BKID0009434 900 900 Processed 20/07/2023 069377348 PRADEEP BANK OF INDIA(508505)
5 SHAHPURA MP-45-001-033-001/133-A
(MATKA RYT) 		1745001033NRG24140720230620319 14/07/2023 BHOJRAJ UIKEY 1745001033WL020994 BHOJRAJ UIKEY 00048 BKID0009434 1146 1146 Processed 20/07/2023 069377348 BHOJRAJUIKEY STATE BANK OF INDIA(508548)
6 SHAHPURA MP-45-001-043-004/1-B
(KARIGADAHARI) 		1745001000NRG24140720230618125 14/07/2023 PREM BAI PARASTE 1745001WL020945 PREM BAI PARASTE 00048 BKID0009434 200 200 Processed 20/07/2023 069377348 PREMBAIPARASTE CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-45-001-043-004/103
(KARIGADAHARI) 		1745001000NRG24140720230618126 14/07/2023 CHIROJIYA BAI DHURVE 1745001WL020945 CHIROJIYA BAI DHURVE 00048 BKID0009434 200 200 Processed 20/07/2023 069377348 CHIROJIYABAIDHURVE BANK OF INDIA(508505)
8 SHAHPURA MP-45-001-043-004/119-A
(KARIGADAHARI) 		1745001000NRG24140720230618137 14/07/2023 BHAGVATI BAI DHURVE 1745001WL020945 BHAGVATI BAI DHURVE 00048 BKID0009434 200 200 Processed 20/07/2023 069377348 BHAGVATIBAIDHURVE BANK OF INDIA(508505)
9 SHAHPURA MP-45-001-043-004/128-B
(KARIGADAHARI) 		1745001000NRG24140720230618143 14/07/2023 BHAGO BAI DHURVE 1745001WL020945 BHAGO BAI DHURVE 00048 BKID0009434 200 200 Processed 20/07/2023 069377348 BHAGOBAIDHURVE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
10 SHAHPURA MP-45-001-043-004/134
(KARIGADAHARI) 		1745001000NRG24140720230618145 14/07/2023 Sahli Bai 1745001WL020945 Sahli Bai 00048 BKID0009434 200 200 Processed 20/07/2023 069377348 SahliBai BANK OF INDIA(508505)
11 SHAHPURA MP-45-001-043-004/134-A
(KARIGADAHARI) 		1745001043NRG24140720230617627 14/07/2023 Ratni Bai Dhurve 1745001043WL020918 Ratni Bai Dhurve 00048 BKID0009434 200 200 Processed 20/07/2023 069377348 RatniBaiDhurve BANK OF INDIA(508505)
12 SHAHPURA MP-45-001-043-004/137
(KARIGADAHARI) 		1745001000NRG24140720230618147 14/07/2023 BATTI BAI 1745001WL020945 BATTI BAI 00048 BKID0009434 200 200 Processed 20/07/2023 069377348 BATTIBAI BANK OF INDIA(508505)
13 SHAHPURA MP-45-001-043-004/146-A
(KARIGADAHARI) 		1745001000NRG24140720230618155 14/07/2023 SANTARSINGH 1745001WL020945 SANTARSINGH 00048 BKID0009434 200 200 Processed 20/07/2023 069377348 SANTARSINGH STATE BANK OF INDIA(508548)
14 SHAHPURA MP-45-001-043-004/193
(KARIGADAHARI) 		1745001000NRG24140720230618176 14/07/2023 SEVKALI BAI 1745001WL020945 SEVKALI BAI 00048 BKID0009434 200 200 Processed 20/07/2023 069377348 SEVKALIBAI BANK OF INDIA(508505)
15 SHAHPURA MP-45-001-043-004/26
(KARIGADAHARI) 		1745001000NRG24140720230618182 14/07/2023 AETARA MARAVI 1745001WL020945 AETARA MARAVI 00048 BKID0009434 200 200 Processed 20/07/2023 069377348 AETARAMARAVI BANK OF INDIA(508505)
16 SHAHPURA MP-45-001-043-004/28-B
(KARIGADAHARI) 		1745001000NRG24140720230618185 14/07/2023 SEM LAL DHURVE 1745001WL020945 SEM LAL DHURVE 00048 BKID0009434 200 200 Processed 20/07/2023 069377348 SEMLALDHURVE NARMADA JHABUA GRAMIN BANK(508515)
17 SHAHPURA MP-45-001-043-004/65-A
(KARIGADAHARI) 		1745001000NRG24140720230618214 14/07/2023 RAM PRASAD 1745001WL020945 RAM PRASAD 00048 BKID0009434 200 200 Processed 20/07/2023 069377348 RAMPRASAD BANK OF INDIA(508505)
18 SHAHPURA MP-45-001-043-004/76-A
(KARIGADAHARI) 		1745001000NRG24140720230618222 14/07/2023 KAILASH SINGH 1745001WL020945 KAILASH SINGH 00048 BKID0009434 200 200 Processed 20/07/2023 069377348 KAILASHSINGH FINO PAYMENTS BANK LTD(608001)
19 SHAHPURA MP-45-001-043-004/83-A
(KARIGADAHARI) 		1745001043NRG24140720230617639 14/07/2023 DEVLAL DHURVE 1745001043WL020918 DEVLAL DHURVE 00048 BKID0009434 200 200 Processed 20/07/2023 069377348 DEVLALDHURVE BANK OF INDIA(508505)
SubTotal 4846 4846
20 SHAHPURA MP-45-001-007-001/39
(KANCHANPURMAL) 		1745001000NRG24140720230618116 14/07/2023 Tito bai 1745001WL020944 Tito bai 00089 CBIN0282015 1320 1320 Processed 20/07/2023 069377348 Titobai NARMADA JHABUA GRAMIN BANK(508515)
21 SHAHPURA MP-45-001-017-002/54
(DEORI MAL) 		1745001017NRG24140720230619286 14/07/2023 BIRANA BAI YADAV 1745001017WL020976 BIRANA BAI YADAV 00089 CBIN0282015 1128 1128 Processed 20/07/2023 069377348 BIRANABAIYADAV CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-45-001-024-002/65-A
(KAHENZARA) 		1745001024NRG24140720230619159 14/07/2023 LAMIYA BAI 1745001024WL020964 LAMIYA BAI 00089 CBIN0282015 1020 1020 Processed 20/07/2023 069377348 LAMIYABAI CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-45-001-024-003/103
(KAHENZARA) 		1745001024NRG24140720230619160 14/07/2023 SUKHIYA 1745001024WL020965 SUKHIYA 00089 CBIN0282015 1200 1200 Processed 20/07/2023 069377348 SUKHIYA CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-45-001-024-003/13 -A
(KAHENZARA) 		1745001024NRG24140720230619162 14/07/2023 JHAGADISH 1745001024WL020965 JHAGADISH 00089 CBIN0282015 1200 1200 Processed 20/07/2023 069377348 JHAGADISH CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-45-001-024-003/13 -A
(KAHENZARA) 		1745001024NRG24140720230619163 14/07/2023 om bai 1745001024WL020965 om bai 00089 CBIN0282015 1200 1200 Processed 20/07/2023 069377348 ombai CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-45-001-024-003/141
(KAHENZARA) 		1745001024NRG24140720230619166 14/07/2023 beti bai 1745001024WL020965 beti bai 00089 CBIN0282015 1200 1200 Processed 20/07/2023 069377348 betibai CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-45-001-024-003/16 -A
(KAHENZARA) 		1745001024NRG24140720230619168 14/07/2023 BIHARI LAL 1745001024WL020965 BIHARI LAL 00089 CBIN0282015 1200 1200 Processed 20/07/2023 069377348 BIHARILAL CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-45-001-024-003/25
(KAHENZARA) 		1745001024NRG24140720230619169 14/07/2023 RAMPYARI 1745001024WL020965 RAMPYARI 00089 CBIN0282015 1200 1200 Processed 20/07/2023 069377348 RAMPYARI CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-45-001-024-003/9
(KAHENZARA) 		1745001024NRG24140720230619171 14/07/2023 BHURA SINGH 1745001024WL020965 BHURA SINGH 00089 CBIN0282015 1200 1200 Processed 20/07/2023 069377348 BHURASINGH BANK OF INDIA(508505)
30 SHAHPURA MP-45-001-024-003/9
(KAHENZARA) 		1745001024NRG24140720230619170 14/07/2023 BHURA SINGH 1745001024WL020965 BHURA SINGH 00089 CBIN0282015 1200 1200 Processed 20/07/2023 069377348 BHURASINGH CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-45-001-024-003/92-A
(KAHENZARA) 		1745001024NRG24140720230619172 14/07/2023 shanti bai 1745001024WL020965 shanti bai 00089 CBIN0282015 1200 1200 Processed 20/07/2023 069377348 shantibai CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-45-001-024-003/99
(KAHENZARA) 		1745001024NRG24140720230619174 14/07/2023 TULSHI BAI 1745001024WL020965 TULSHI BAI 00089 CBIN0282015 1200 1200 Processed 20/07/2023 069377348 TULSHIBAI CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-45-001-033-001/1
(MATKA RYT) 		1745001033NRG24140720230619737 14/07/2023 SUSHILA BAI KULASTE 1745001033WL020985 SUSHILA BAI KULASTE 00089 CBIN0282015 1140 1140 Processed 20/07/2023 069377348 SUSHILABAIKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHAHPURA MP-45-001-033-001/109-a
(MATKA RYT) 		1745001033NRG24140720230619739 14/07/2023 ASHOK 1745001033WL020985 ASHOK 00089 CBIN0282015 1140 1140 Processed 20/07/2023 069377348 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHAHPURA MP-45-001-033-001/132
(MATKA RYT) 		1745001033NRG24140720230619744 14/07/2023 AKUR SINGH 1745001033WL020985 AKUR SINGH 00089 CBIN0282015 1140 1140 Processed 20/07/2023 069377348 AKURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHAHPURA MP-45-001-033-001/65
(MATKA RYT) 		1745001033NRG24140720230619746 14/07/2023 MOHAN SINGH 1745001033WL020985 MOHAN SINGH 00089 CBIN0282015 760 760 Processed 20/07/2023 069377348 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHAHPURA MP-45-001-033-001/67
(MATKA RYT) 		1745001033NRG24140720230619747 14/07/2023 PRITAM LAL 1745001033WL020985 PRITAM LAL 00089 CBIN0282015 760 760 Processed 20/07/2023 069377348 PRITAMLAL CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-45-001-033-001/73-A
(MATKA RYT) 		1745001033NRG24140720230620323 14/07/2023 mahendra singh 1745001033WL020994 mahendra singh 00089 CBIN0282015 1146 1146 Processed 20/07/2023 069377348 mahendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHAHPURA MP-45-001-033-001/80
(MATKA RYT) 		1745001033NRG24140720230619750 14/07/2023 JANIYA BAI 1745001033WL020985 JANIYA BAI 00089 CBIN0282015 1140 1140 Processed 20/07/2023 069377348 JANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHAHPURA MP-45-001-033-001/82-A
(MATKA RYT) 		1745001033NRG24140720230619751 14/07/2023 SAROJ 1745001033WL020985 SAROJ 00089 CBIN0282015 1140 1140 Processed 20/07/2023 069377348 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHAHPURA MP-45-001-033-001/99
(MATKA RYT) 		1745001033NRG24140720230619754 14/07/2023 SARSAVATI BAI 1745001033WL020985 SARSAVATI BAI 00089 CBIN0282015 950 950 Processed 20/07/2023 069377348 SARSAVATIBAI CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-45-001-033-003/116
(MATKA RYT) 		1745001033NRG24140720230620330 14/07/2023 CHAMPA BAI 1745001033WL020995 CHAMPA BAI 00089 CBIN0282015 1140 1140 Processed 20/07/2023 069377348 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHAHPURA MP-45-001-033-003/79-A
(MATKA RYT) 		1745001033NRG24140720230620340 14/07/2023 PARWATI BAI 1745001033WL020995 PARWATI BAI 00089 CBIN0282015 1140 1140 Processed 20/07/2023 069377348 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHAHPURA MP-45-001-033-003/82
(MATKA RYT) 		1745001033NRG24140720230620341 14/07/2023 MADHAV MARAVI 1745001033WL020995 MADHAV MARAVI 00089 CBIN0282015 1140 1140 Processed 20/07/2023 069377348 MADHAVMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHAHPURA MP-45-001-034-002/100
(SARWAHI MAL) 		1745001034NRG24140720230619009 14/07/2023 BHURI BAI 1745001034WL020962 BHURI BAI 00089 CBIN0282015 1230 1230 Processed 20/07/2023 069377348 BHURIBAI CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-45-001-034-002/11
(SARWAHI MAL) 		1745001034NRG24140720230619010 14/07/2023 ASHOKLAL 1745001034WL020962 ASHOKLAL 00089 CBIN0282015 1230 1230 Processed 20/07/2023 069377348 ASHOKLAL CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-45-001-034-002/110
(SARWAHI MAL) 		1745001034NRG24140720230619011 14/07/2023 GULAB SINGH 1745001034WL020962 GULAB SINGH 00089 CBIN0282015 1230 1230 Processed 20/07/2023 069377348 GULABSINGH CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-45-001-034-002/114
(SARWAHI MAL) 		1745001034NRG24140720230619014 14/07/2023 Kapoor Singh 1745001034WL020962 Kapoor Singh 00089 CBIN0282015 1230 1230 Processed 20/07/2023 069377348 KapoorSingh CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-45-001-034-002/125-C
(SARWAHI MAL) 		1745001034NRG24140720230619018 14/07/2023 SURESH SINGH 1745001034WL020962 SURESH SINGH 00089 CBIN0282015 1230 1230 Processed 20/07/2023 069377348 SURESHSINGH CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-45-001-034-002/126
(SARWAHI MAL) 		1745001034NRG24140720230619019 14/07/2023 BHAGWAT SINGH 1745001034WL020962 BHAGWAT SINGH 00089 CBIN0282015 1230 1230 Processed 20/07/2023 069377348 BHAGWATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHAHPURA MP-45-001-034-002/127
(SARWAHI MAL) 		1745001034NRG24140720230619020 14/07/2023 BHARAT SINGH 1745001034WL020962 BHARAT SINGH 00089 CBIN0282015 1230 1230 Processed 20/07/2023 069377348 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHAHPURA MP-45-001-034-002/127-A
(SARWAHI MAL) 		1745001034NRG24140720230619021 14/07/2023 JUGRAJ SINGH 1745001034WL020962 JUGRAJ SINGH 00089 CBIN0282015 1230 1230 Processed 20/07/2023 069377348 JUGRAJSINGH CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-45-001-034-002/128-A
(SARWAHI MAL) 		1745001034NRG24140720230619023 14/07/2023 MAMTA BAI 1745001034WL020962 MAMTA BAI 00089 CBIN0282015 1230 1230 Processed 20/07/2023 069377348 MAMTABAI CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-45-001-034-002/13
(SARWAHI MAL) 		1745001034NRG24140720230619025 14/07/2023 BHAGWATI MARKO 1745001034WL020962 BHAGWATI MARKO 00089 CBIN0282015 1230 1230 Processed 20/07/2023 069377348 BHAGWATIMARKO CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-45-001-034-002/131
(SARWAHI MAL) 		1745001034NRG24140720230619027 14/07/2023 CHAMROO SINGH 1745001034WL020962 CHAMROO SINGH 00089 CBIN0282015 1230 1230 Processed 20/07/2023 069377348 CHAMROOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHAHPURA MP-45-001-034-002/131-B
(SARWAHI MAL) 		1745001034NRG24140720230619029 14/07/2023 CHANDRA SHEKHAR 1745001034WL020962 CHANDRA SHEKHAR 00089 CBIN0282015 1230 1230 Processed 20/07/2023 069377348 CHANDRASHEKHAR CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-45-001-034-002/135
(SARWAHI MAL) 		1745001034NRG24140720230619030 14/07/2023 SHEETARAM KARAPO 1745001034WL020962 SHEETARAM KARAPO 00089 CBIN0282015 1230 1230 Processed 20/07/2023 069377348 SHEETARAMKARAPO CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-45-001-034-002/138
(SARWAHI MAL) 		1745001034NRG24140720230619032 14/07/2023 DEVIDEEN 1745001034WL020962 DEVIDEEN 00089 CBIN0282015 1230 1230 Processed 20/07/2023 069377348 DEVIDEEN CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-45-001-034-002/140-A
(SARWAHI MAL) 		1745001034NRG24140720230619034 14/07/2023 MANGROO SINGH 1745001034WL020962 MANGROO SINGH 00089 CBIN0282015 1230 1230 Processed 20/07/2023 069377348 MANGROOSINGH BANK OF INDIA(508505)
60 SHAHPURA MP-45-001-034-002/141
(SARWAHI MAL) 		1745001034NRG24140720230619036 14/07/2023 JAHAR SINGH 1745001034WL020962 JAHAR SINGH 00089 CBIN0282015 1025 1025 Processed 20/07/2023 069377348 JAHARSINGH CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-45-001-034-002/143
(SARWAHI MAL) 		1745001034NRG24140720230619039 14/07/2023 LAMMU SINGH 1745001034WL020962 LAMMU SINGH 00089 CBIN0282015 1230 1230 Processed 20/07/2023 069377348 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-45-001-034-002/144
(SARWAHI MAL) 		1745001034NRG24140720230619040 14/07/2023 LAXMAN SINGH 1745001034WL020962 LAXMAN SINGH 00089 CBIN0282015 1230 1230 Processed 20/07/2023 069377348 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-45-001-034-002/144-A
(SARWAHI MAL) 		1745001034NRG24140720230619041 14/07/2023 SONU SINGH 1745001034WL020962 SONU SINGH 00089 CBIN0282015 1230 1230 Processed 20/07/2023 069377348 SONUSINGH CENTRAL BANK OF INDIA(607115)
64 SHAHPURA MP-45-001-034-002/15
(SARWAHI MAL) 		1745001034NRG24140720230619042 14/07/2023 BHUJBAL marko 1745001034WL020962 BHUJBAL marko 00089 CBIN0282015 1230 1230 Processed 20/07/2023 069377348 BHUJBALmarko CENTRAL BANK OF INDIA(607115)
65 SHAHPURA MP-45-001-034-002/150
(SARWAHI MAL) 		1745001034NRG24140720230619043 14/07/2023 POORAN SINGH 1745001034WL020962 POORAN SINGH 00089 CBIN0282015 1230 1230 Processed 20/07/2023 069377348 POORANSINGH CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-45-001-034-002/151
(SARWAHI MAL) 		1745001034NRG24140720230619044 14/07/2023 AITO BAI 1745001034WL020962 AITO BAI 00089 CBIN0282015 1230 1230 Processed 20/07/2023 069377348 AITOBAI CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-45-001-034-002/151-A
(SARWAHI MAL) 		1745001034NRG24140720230619045 14/07/2023 YASHUMATI MARAVI 1745001034WL020962 YASHUMATI MARAVI 00089 CBIN0282015 1230 1230 Processed 20/07/2023 069377348 YASHUMATIMARAVI CENTRAL BANK OF INDIA(607115)
68 SHAHPURA MP-45-001-034-002/154
(SARWAHI MAL) 		1745001034NRG24140720230619046 14/07/2023 BHADDI BAI 1745001034WL020962 BHADDI BAI 00089 CBIN0282015 1230 1230 Processed 20/07/2023 069377348 BHADDIBAI CENTRAL BANK OF INDIA(607115)
69 SHAHPURA MP-45-001-034-002/154-A
(SARWAHI MAL) 		1745001034NRG24140720230619047 14/07/2023 RAMESH SINGH 1745001034WL020962 RAMESH SINGH 00089 CBIN0282015 1230 1230 Processed 20/07/2023 069377348 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
70 SHAHPURA MP-45-001-034-002/155-A
(SARWAHI MAL) 		1745001034NRG24140720230619049 14/07/2023 gopal singh maravi 1745001034WL020962 gopal singh maravi 00089 CBIN0282015 1230 1230 Processed 20/07/2023 069377348 gopalsinghmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHAHPURA MP-45-001-034-002/167
(SARWAHI MAL) 		1745001034NRG24140720230619053 14/07/2023 SAMPAT SINGH 1745001034WL020962 SAMPAT SINGH 00089 CBIN0282015 1230 1230 Processed 20/07/2023 069377348 SAMPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
72 SHAHPURA MP-45-001-034-002/169
(SARWAHI MAL) 		1745001034NRG24140720230619054 14/07/2023 MANTI BAI 1745001034WL020962 MANTI BAI 00089 CBIN0282015 1230 1230 Processed 20/07/2023 069377348 MANTIBAI CENTRAL BANK OF INDIA(607115)
73 SHAHPURA MP-45-001-034-002/169-A
(SARWAHI MAL) 		1745001034NRG24140720230619055 14/07/2023 SUNEETA 1745001034WL020962 SUNEETA 00089 CBIN0282015 1230 1230 Processed 20/07/2023 069377348 SUNEETA CENTRAL BANK OF INDIA(607115)
74 SHAHPURA MP-45-001-034-002/169-C
(SARWAHI MAL) 		1745001034NRG24140720230619057 14/07/2023 BAIJANTI BAI 1745001034WL020962 BAIJANTI BAI 00089 CBIN0282015 1230 1230 Processed 20/07/2023 069377348 BAIJANTIBAI CENTRAL BANK OF INDIA(607115)
75 SHAHPURA MP-45-001-034-002/171
(SARWAHI MAL) 		1745001034NRG24140720230619058 14/07/2023 CHARAN SINGH 1745001034WL020962 CHARAN SINGH 00089 CBIN0282015 1230 1230 Processed 20/07/2023 069377348 CHARANSINGH CENTRAL BANK OF INDIA(607115)
76 SHAHPURA MP-45-001-034-002/171
(SARWAHI MAL) 		1745001034NRG24140720230619059 14/07/2023 KAMTA BAI MARKO 1745001034WL020962 KAMTA BAI MARKO 00089 CBIN0282015 1230 1230 Processed 20/07/2023 069377348 KAMTABAIMARKO FINO PAYMENTS BANK LTD(608001)
77 SHAHPURA MP-45-001-034-002/171-A
(SARWAHI MAL) 		1745001034NRG24140720230619060 14/07/2023 ROKMANI BAI 1745001034WL020962 ROKMANI BAI 00089 CBIN0282015 1230 1230 Processed 20/07/2023 069377348 ROKMANIBAI STATE BANK OF INDIA(508548)
78 SHAHPURA MP-45-001-034-002/182-A
(SARWAHI MAL) 		1745001034NRG24140720230619061 14/07/2023 SHIVCHARAN SINGH 1745001034WL020962 SHIVCHARAN SINGH 00089 CBIN0282015 615 615 Processed 20/07/2023 069377348 SHIVCHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
79 SHAHPURA MP-45-001-034-002/185
(SARWAHI MAL) 		1745001034NRG24140720230619063 14/07/2023 KATTU SINGH 1745001034WL020962 KATTU SINGH 00089 CBIN0282015 1230 1230 Processed 20/07/2023 069377348 KATTUSINGH CENTRAL BANK OF INDIA(607115)
80 SHAHPURA MP-45-001-034-002/194-A
(SARWAHI MAL) 		1745001034NRG24140720230619064 14/07/2023 piyriya bai paraste 1745001034WL020962 piyriya bai paraste 00089 CBIN0282015 1230 1230 Processed 20/07/2023 069377348 piyriyabaiparaste CENTRAL BANK OF INDIA(607115)
81 SHAHPURA MP-45-001-034-002/2
(SARWAHI MAL) 		1745001034NRG24140720230619066 14/07/2023 samlo bai 1745001034WL020962 samlo bai 00089 CBIN0282015 1230 1230 Processed 20/07/2023 069377348 samlobai CENTRAL BANK OF INDIA(607115)
82 SHAHPURA MP-45-001-034-002/2-A
(SARWAHI MAL) 		1745001034NRG24140720230619067 14/07/2023 VISHALWATI 1745001034WL020962 VISHALWATI 00089 CBIN0282015 1230 1230 Processed 20/07/2023 069377348 VISHALWATI CENTRAL BANK OF INDIA(607115)
83 SHAHPURA MP-45-001-034-002/200-A
(SARWAHI MAL) 		1745001034NRG24140720230619068 14/07/2023 RADHA BAI 1745001034WL020962 RADHA BAI 00089 CBIN0282015 1230 1230 Processed 20/07/2023 069377348 RADHABAI CENTRAL BANK OF INDIA(607115)
84 SHAHPURA MP-45-001-034-002/216-A
(SARWAHI MAL) 		1745001034NRG24140720230619069 14/07/2023 sushila bai 1745001034WL020962 sushila bai 00089 CBIN0282015 1230 1230 Processed 20/07/2023 069377348 sushilabai CENTRAL BANK OF INDIA(607115)
85 SHAHPURA MP-45-001-034-002/22
(SARWAHI MAL) 		1745001034NRG24140720230619071 14/07/2023 BHURA SINGH MARAVI 1745001034WL020962 BHURA SINGH MARAVI 00089 CBIN0282015 1230 1230 Processed 20/07/2023 069377348 BHURASINGHMARAVI CENTRAL BANK OF INDIA(607115)
86 SHAHPURA MP-45-001-034-002/228-A
(SARWAHI MAL) 		1745001034NRG24140720230619072 14/07/2023 VISHAL SINGH 1745001034WL020962 VISHAL SINGH 00089 CBIN0282015 1230 1230 Processed 20/07/2023 069377348 VISHALSINGH CENTRAL BANK OF INDIA(607115)
87 SHAHPURA MP-45-001-034-002/24
(SARWAHI MAL) 		1745001034NRG24140720230619073 14/07/2023 HEMLATA 1745001034WL020962 HEMLATA 00089 CBIN0282015 1230 1230 Processed 20/07/2023 069377348 HEMLATA CENTRAL BANK OF INDIA(607115)
88 SHAHPURA MP-45-001-034-002/241
(SARWAHI MAL) 		1745001034NRG24140720230619074 14/07/2023 PANCHAM SINGH 1745001034WL020962 PANCHAM SINGH 00089 CBIN0282015 1230 1230 Processed 20/07/2023 069377348 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
89 SHAHPURA MP-45-001-034-002/243-A
(SARWAHI MAL) 		1745001034NRG24140720230619076 14/07/2023 MLIYA BAI 1745001034WL020962 MLIYA BAI 00089 CBIN0282015 1230 1230 Processed 20/07/2023 069377348 MLIYABAI CENTRAL BANK OF INDIA(607115)
90 SHAHPURA MP-45-001-034-002/244-A
(SARWAHI MAL) 		1745001034NRG24140720230619078 14/07/2023 SURAJ SINGH 1745001034WL020962 SURAJ SINGH 00089 CBIN0282015 1230 1230 Processed 20/07/2023 069377348 SURAJSINGH CENTRAL BANK OF INDIA(607115)
91 SHAHPURA MP-45-001-034-002/253
(SARWAHI MAL) 		1745001034NRG24140720230619080 14/07/2023 RAGHUNATH 1745001034WL020962 RAGHUNATH 00089 CBIN0282015 1230 1230 Processed 20/07/2023 069377348 RAGHUNATH CENTRAL BANK OF INDIA(607115)
92 SHAHPURA MP-45-001-034-002/30-A
(SARWAHI MAL) 		1745001034NRG24140720230619082 14/07/2023 SURENDRA SINGH 1745001034WL020962 SURENDRA SINGH 00089 CBIN0282015 1230 1230 Processed 20/07/2023 069377348 SURENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHAHPURA MP-45-001-034-002/31
(SARWAHI MAL) 		1745001034NRG24140720230619083 14/07/2023 MUNNA SINGH 1745001034WL020962 MUNNA SINGH 00089 CBIN0282015 1230 1230 Processed 20/07/2023 069377348 MUNNASINGH CENTRAL BANK OF INDIA(607115)
94 SHAHPURA MP-45-001-034-002/32
(SARWAHI MAL) 		1745001034NRG24140720230619084 14/07/2023 KETA BAI 1745001034WL020962 KETA BAI 00089 CBIN0282015 1230 1230 Processed 20/07/2023 069377348 KETABAI CENTRAL BANK OF INDIA(607115)
95 SHAHPURA MP-45-001-034-002/35-B
(SARWAHI MAL) 		1745001034NRG24140720230619087 14/07/2023 SHAYAM BAI 1745001034WL020962 SHAYAM BAI 00089 CBIN0282015 1230 1230 Processed 20/07/2023 069377348 SHAYAMBAI CENTRAL BANK OF INDIA(607115)
96 SHAHPURA MP-45-001-034-002/36-A
(SARWAHI MAL) 		1745001034NRG24140720230619088 14/07/2023 RAJ KUMAR 1745001034WL020962 RAJ KUMAR 00089 CBIN0282015 1230 1230 Processed 20/07/2023 069377348 RAJKUMAR STATE BANK OF INDIA(508548)
97 SHAHPURA MP-45-001-034-002/43
(SARWAHI MAL) 		1745001034NRG24140720230619089 14/07/2023 DOMAN SINGH 1745001034WL020962 DOMAN SINGH 00089 CBIN0282015 1230 1230 Processed 20/07/2023 069377348 DOMANSINGH CENTRAL BANK OF INDIA(607115)
98 SHAHPURA MP-45-001-034-002/43-A
(SARWAHI MAL) 		1745001034NRG24140720230619090 14/07/2023 lakhan singh 1745001034WL020962 lakhan singh 00089 CBIN0282015 1025 1025 Processed 20/07/2023 069377348 lakhansingh CENTRAL BANK OF INDIA(607115)
99 SHAHPURA MP-45-001-034-002/43-B
(SARWAHI MAL) 		1745001034NRG24140720230619091 14/07/2023 MAKRANAD SINGH 1745001034WL020962 MAKRANAD SINGH 00089 CBIN0282015 1230 1230 Processed 20/07/2023 069377348 MAKRANADSINGH CENTRAL BANK OF INDIA(607115)
100 SHAHPURA MP-45-001-034-002/48
(SARWAHI MAL) 		1745001034NRG24140720230619094 14/07/2023 NAVAL SINGH MARAVI 1745001034WL020962 NAVAL SINGH MARAVI 00089 CBIN0282015 1230 1230 Processed 20/07/2023 069377348 NAVALSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
101 SHAHPURA MP-45-001-034-002/50
(SARWAHI MAL) 		1745001034NRG24140720230619096 14/07/2023 PREM SINGH MARAVI 1745001034WL020962 PREM SINGH MARAVI 00089 CBIN0282015 1230 1230 Processed 20/07/2023 069377348 PREMSINGHMARAVI CENTRAL BANK OF INDIA(607115)
102 SHAHPURA MP-45-001-034-002/50-B
(SARWAHI MAL) 		1745001034NRG24140720230619098 14/07/2023 SUGRIV SINGH 1745001034WL020962 SUGRIV SINGH 00089 CBIN0282015 1230 1230 Processed 20/07/2023 069377348 SUGRIVSINGH CENTRAL BANK OF INDIA(607115)
103 SHAHPURA MP-45-001-034-002/54
(SARWAHI MAL) 		1745001034NRG24140720230619099 14/07/2023 BIHARI LALYADAV 1745001034WL020962 BIHARI LALYADAV 00089 CBIN0282015 1230 1230 Processed 20/07/2023 069377348 BIHARILALYADAV CENTRAL BANK OF INDIA(607115)
104 SHAHPURA MP-45-001-034-002/56
(SARWAHI MAL) 		1745001034NRG24140720230619100 14/07/2023 JIYALAL YADAV 1745001034WL020962 JIYALAL YADAV 00089 CBIN0282015 1230 1230 Processed 20/07/2023 069377348 JIYALALYADAV CENTRAL BANK OF INDIA(607115)
105 SHAHPURA MP-45-001-034-002/56-A
(SARWAHI MAL) 		1745001034NRG24140720230619101 14/07/2023 JIYALAL 1745001034WL020962 JIYALAL 00089 CBIN0282015 1230 1230 Processed 20/07/2023 069377348 JIYALAL BANK OF INDIA(508505)
106 SHAHPURA MP-45-001-034-002/57
(SARWAHI MAL) 		1745001034NRG24140720230619102 14/07/2023 KANDHI SINGH 1745001034WL020962 KANDHI SINGH 00089 CBIN0282015 1230 1230 Processed 20/07/2023 069377348 KANDHISINGH CENTRAL BANK OF INDIA(607115)
107 SHAHPURA MP-45-001-034-002/63
(SARWAHI MAL) 		1745001034NRG24140720230619103 14/07/2023 TITRA LAL 1745001034WL020962 TITRA LAL 00089 CBIN0282015 1230 1230 Processed 20/07/2023 069377348 TITRALAL CENTRAL BANK OF INDIA(607115)
108 SHAHPURA MP-45-001-034-002/64
(SARWAHI MAL) 		1745001034NRG24140720230619104 14/07/2023 DASSO BAI 1745001034WL020962 DASSO BAI 00089 CBIN0282015 1230 1230 Processed 20/07/2023 069377348 DASSOBAI CENTRAL BANK OF INDIA(607115)
109 SHAHPURA MP-45-001-034-002/65
(SARWAHI MAL) 		1745001034NRG24140720230619105 14/07/2023 DUMARI LAL 1745001034WL020962 DUMARI LAL 00089 CBIN0282015 1230 1230 Processed 20/07/2023 069377348 DUMARILAL CENTRAL BANK OF INDIA(607115)
110 SHAHPURA MP-45-001-034-002/65-A
(SARWAHI MAL) 		1745001034NRG24140720230619106 14/07/2023 laxmi bai 1745001034WL020962 laxmi bai 00089 CBIN0282015 1230 1230 Processed 20/07/2023 069377348 laxmibai CENTRAL BANK OF INDIA(607115)
111 SHAHPURA MP-45-001-034-002/66-A
(SARWAHI MAL) 		1745001034NRG24140720230619109 14/07/2023 RAMESH SINGH 1745001034WL020962 RAMESH SINGH 00089 CBIN0282015 1230 1230 Processed 20/07/2023 069377348 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
112 SHAHPURA MP-45-001-034-002/67
(SARWAHI MAL) 		1745001034NRG24140720230619110 14/07/2023 DHANIRAM 1745001034WL020962 DHANIRAM 00089 CBIN0282015 1230 1230 Processed 20/07/2023 069377348 DHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
113 SHAHPURA MP-45-001-034-002/76-B
(SARWAHI MAL) 		1745001034NRG24140720230619114 14/07/2023 RAM BAI 1745001034WL020962 RAM BAI 00089 CBIN0282015 1230 1230 Processed 20/07/2023 069377348 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 SHAHPURA MP-45-001-034-002/79
(SARWAHI MAL) 		1745001034NRG24140720230619115 14/07/2023 BISRATI BAI 1745001034WL020962 BISRATI BAI 00089 CBIN0282015 1230 1230 Processed 20/07/2023 069377348 BISRATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 SHAHPURA MP-45-001-034-002/81
(SARWAHI MAL) 		1745001034NRG24140720230619118 14/07/2023 BHURA SINGH 1745001034WL020962 BHURA SINGH 00089 CBIN0282015 1230 1230 Processed 20/07/2023 069377348 BHURASINGH CENTRAL BANK OF INDIA(607115)
116 SHAHPURA MP-45-001-034-002/81-A
(SARWAHI MAL) 		1745001034NRG24140720230619119 14/07/2023 GANESH 1745001034WL020962 GANESH 00089 CBIN0282015 1230 1230 Processed 20/07/2023 069377348 GANESH CENTRAL BANK OF INDIA(607115)
117 SHAHPURA MP-45-001-034-002/81-B
(SARWAHI MAL) 		1745001034NRG24140720230619120 14/07/2023 Laxmi bai 1745001034WL020962 Laxmi bai 00089 CBIN0282015 1230 1230 Processed 20/07/2023 069377348 Laxmibai CENTRAL BANK OF INDIA(607115)
118 SHAHPURA MP-45-001-034-002/89
(SARWAHI MAL) 		1745001034NRG24140720230619122 14/07/2023 JAI SINGH 1745001034WL020962 JAI SINGH 00089 CBIN0282015 1230 1230 Processed 20/07/2023 069377348 JAISINGH CENTRAL BANK OF INDIA(607115)
119 SHAHPURA MP-45-001-034-002/89
(SARWAHI MAL) 		1745001034NRG24140720230619123 14/07/2023 JAY SINGH MARAVI 1745001034WL020962 JAY SINGH MARAVI 00089 CBIN0282015 1230 1230 Processed 20/07/2023 069377348 JAYSINGHMARAVI CENTRAL BANK OF INDIA(607115)
120 SHAHPURA MP-45-001-034-002/91
(SARWAHI MAL) 		1745001034NRG24140720230619124 14/07/2023 KANHAIYA 1745001034WL020962 KANHAIYA 00089 CBIN0282015 1230 1230 Processed 20/07/2023 069377348 KANHAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
121 SHAHPURA MP-45-001-034-002/95
(SARWAHI MAL) 		1745001034NRG24140720230619125 14/07/2023 MUNNA SINGH 1745001034WL020962 MUNNA SINGH 00089 CBIN0282015 1230 1230 Processed 20/07/2023 069377348 MUNNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
122 SHAHPURA MP-45-001-034-002/98
(SARWAHI MAL) 		1745001034NRG24140720230619127 14/07/2023 GOMA BAI 1745001034WL020962 GOMA BAI 00089 CBIN0282015 1230 1230 Processed 20/07/2023 069377348 GOMABAI CENTRAL BANK OF INDIA(607115)
123 SHAHPURA MP-45-001-034-002/98-B
(SARWAHI MAL) 		1745001034NRG24140720230619129 14/07/2023 NRESH SINGH 1745001034WL020962 NRESH SINGH 00089 CBIN0282015 1025 1025 Processed 20/07/2023 069377348 NRESHSINGH CENTRAL BANK OF INDIA(607115)
124 SHAHPURA MP-45-001-039-002/28
(KATANGI) 		1745001039NRG24140720230617685 14/07/2023 BABU LAL 1745001039WL020923 BABU LAL 00089 CBIN0282015 1000 1000 Processed 20/07/2023 069377348 BABULAL CENTRAL BANK OF INDIA(607115)
125 SHAHPURA MP-45-001-039-002/80
(KATANGI) 		1745001039NRG24140720230617686 14/07/2023 RUP SINGH 1745001039WL020924 RUP SINGH 00089 CBIN0282015 1000 1000 Processed 20/07/2023 069377348 RUPSINGH CENTRAL BANK OF INDIA(607115)
126 SHAHPURA MP-45-001-043-004/47
(KARIGADAHARI) 		1745001000NRG24140720230618194 14/07/2023 SUNDO BAI DHURVE 1745001WL020945 SUNDO BAI DHURVE 00089 CBIN0282015 200 200 Processed 20/07/2023 069377348 SUNDOBAIDHURVE CENTRAL BANK OF INDIA(607115)
127 SHAHPURA MP-45-001-043-004/49
(KARIGADAHARI) 		1745001000NRG24140720230618196 14/07/2023 ASHARAM 1745001WL020945 ASHARAM 00089 CBIN0282015 200 200 Processed 20/07/2023 069377348 ASHARAM CENTRAL BANK OF INDIA(607115)
128 SHAHPURA MP-45-001-043-004/5
(KARIGADAHARI) 		1745001000NRG24140720230618198 14/07/2023 KATKU SINGH 1745001WL020945 KATKU SINGH 00089 CBIN0282015 200 200 Processed 20/07/2023 069377348 KATKUSINGH NARMADA JHABUA GRAMIN BANK(508515)
129 SHAHPURA MP-45-001-043-004/57
(KARIGADAHARI) 		1745001000NRG24140720230618204 14/07/2023 DHANU SINGH 1745001WL020945 DHANU SINGH 00089 CBIN0282015 200 200 Processed 20/07/2023 069377348 DHANUSINGH CENTRAL BANK OF INDIA(607115)
130 SHAHPURA MP-45-001-043-004/58
(KARIGADAHARI) 		1745001000NRG24140720230618206 14/07/2023 SUKDEEN 1745001WL020945 SUKDEEN 00089 CBIN0282015 200 200 Processed 20/07/2023 069377348 SUKDEEN FINO PAYMENTS BANK LTD(608001)
131 SHAHPURA MP-45-001-043-004/61
(KARIGADAHARI) 		1745001000NRG24140720230618208 14/07/2023 GEETA BAI MARAVI 1745001WL020945 GEETA BAI MARAVI 00089 CBIN0282015 200 200 Processed 20/07/2023 069377348 GEETABAIMARAVI CENTRAL BANK OF INDIA(607115)
132 SHAHPURA MP-45-001-043-004/9
(KARIGADAHARI) 		1745001000NRG24140720230618224 14/07/2023 DUJIYA BAI 1745001WL020945 DUJIYA BAI 00089 CBIN0282015 200 200 Processed 20/07/2023 069377348 DUJIYABAI CENTRAL BANK OF INDIA(607115)
133 SHAHPURA MP-45-001-043-004/9
(KARIGADAHARI) 		1745001043NRG24140720230617640 14/07/2023 DUJIYA BAI 1745001043WL020918 DUJIYA BAI 00089 CBIN0282015 200 200 Processed 20/07/2023 069377348 DUJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
134 SHAHPURA MP-45-001-064-001/119-A
(TIKARASARAI) 		1745001064NRG24140720230617912 14/07/2023 SUKHDEV 1745001064WL020936 SUKHDEV 00089 CBIN0282015 1330 1330 Processed 20/07/2023 069377348 SUKHDEV FINO PAYMENTS BANK LTD(608001)
135 SHAHPURA MP-45-001-064-001/169
(TIKARASARAI) 		1745001064NRG24140720230617913 14/07/2023 SUNTI 1745001064WL020936 SUNTI 00089 CBIN0282015 2280 2280 Processed 20/07/2023 069377348 SUNTI CENTRAL BANK OF INDIA(607115)
136 SHAHPURA MP-45-001-064-001/169
(TIKARASARAI) 		1745001064NRG24140720230617914 14/07/2023 SUNTI BAI 1745001064WL020936 SUNTI BAI 00089 CBIN0282015 2280 2280 Processed 20/07/2023 069377348 SUNTIBAI CENTRAL BANK OF INDIA(607115)
137 SHAHPURA MP-45-001-064-001/169
(TIKARASARAI) 		1745001064NRG24140720230617915 14/07/2023 umesh 1745001064WL020936 umesh 00089 CBIN0282015 2280 2280 Processed 20/07/2023 069377348 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
138 SHAHPURA MP-45-001-064-001/54-A
(TIKARASARAI) 		1745001064NRG24140720230617916 14/07/2023 Laxmi Bai 1745001064WL020936 Laxmi Bai 00089 CBIN0282015 2280 2280 Processed 20/07/2023 069377348 LaxmiBai NARMADA JHABUA GRAMIN BANK(508515)
139 SHAHPURA MP-45-001-064-001/58
(TIKARASARAI) 		1745001064NRG24140720230618233 14/07/2023 uma shankar 1745001064WL020946 uma shankar 00089 CBIN0282015 2280 2280 Processed 20/07/2023 069377348 umashankar CENTRAL BANK OF INDIA(607115)
140 SHAHPURA MP-45-001-064-001/66
(TIKARASARAI) 		1745001064NRG24140720230617919 14/07/2023 GYAYAN BAI 1745001064WL020936 GYAYAN BAI 00089 CBIN0282015 2280 2280 Processed 20/07/2023 069377348 GYAYANBAI CENTRAL BANK OF INDIA(607115)
141 SHAHPURA MP-45-001-064-001/66
(TIKARASARAI) 		1745001064NRG24140720230617918 14/07/2023 HEM SINGH 1745001064WL020936 HEM SINGH 00089 CBIN0282015 2280 2280 Processed 20/07/2023 069377348 HEMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 145034 145034
142 SHAHPURA MP-45-001-043-004/64-A
(KARIGADAHARI) 		1745001000NRG24140720230618212 14/07/2023 Hemlata Dhurve 1745001WL020945 Hemlata Dhurve 00089 CBIN0284258 200 200 Processed 20/07/2023 069377348 HemlataDhurve STATE BANK OF INDIA(508548)
SubTotal 200 200
143 SHAHPURA MP-45-001-028-002/27-A
(PALKI) 		1745001000NRG24140720230617797 14/07/2023 BUDHA SEN 1745001WL020929 BUDHA SEN 00176 IDIB000D070 900 900 Processed 20/07/2023 069377348 BUDHASEN INDIAN BANK(607105)
SubTotal 900 900
144 SHAHPURA MP-45-001-034-002/138-A
(SARWAHI MAL) 		1745001034NRG24140720230619033 14/07/2023 Kamlesh 1745001034WL020962 Kamlesh 00176 IDIB000S797 1230 1230 Processed 20/07/2023 069377348 Kamlesh INDIAN BANK(607105)
145 SHAHPURA MP-45-001-034-002/244
(SARWAHI MAL) 		1745001034NRG24140720230619077 14/07/2023 RANJEET SINGH 1745001034WL020962 RANJEET SINGH 00176 IDIB000S797 1230 1230 Processed 20/07/2023 069377348 RANJEETSINGH CENTRAL BANK OF INDIA(607115)
146 SHAHPURA MP-45-001-034-002/43-C
(SARWAHI MAL) 		1745001034NRG24140720230619092 14/07/2023 VASONA BAI 1745001034WL020962 VASONA BAI 00176 IDIB000S797 1230 1230 Processed 20/07/2023 069377348 VASONABAI FINO PAYMENTS BANK LTD(608001)
147 SHAHPURA MP-45-001-034-002/5
(SARWAHI MAL) 		1745001034NRG24140720230619095 14/07/2023 SUNITA BAI 1745001034WL020962 SUNITA BAI 00176 IDIB000S797 1230 1230 Processed 20/07/2023 069377348 SUNITABAI INDIAN BANK(607105)
148 SHAHPURA MP-45-001-034-002/79-B
(SARWAHI MAL) 		1745001034NRG24140720230619117 14/07/2023 RAJRANI BAI KUSHRAM 1745001034WL020962 RAJRANI BAI KUSHRAM 00176 IDIB000S797 1230 1230 Processed 20/07/2023 069377348 RAJRANIBAIKUSHRAM INDIAN BANK(607105)
SubTotal 6150 6150
149 SHAHPURA MP-45-001-057-001/125-A
(SARAI MAL) 		1745001057NRG24140720230617856 14/07/2023 SHASHI DEVI MAHARA 1745001057WL020932 SHASHI DEVI MAHARA 00415 SBIN0001349 1170 1170 Processed 20/07/2023 069377348 SHASHIDEVIMAHARA STATE BANK OF INDIA(508548)
SubTotal 1170 1170
150 SHAHPURA MP-45-001-005-001/175
(CHANWAHI MAL) 		1745001005NRG24140720230618067 14/07/2023 Chammnan Yadav 1745001005WL020942 Chammnan Yadav 00415 SBIN0002893 200 200 Processed 20/07/2023 069377348 ChammnanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
151 SHAHPURA MP-45-001-005-001/79
(CHANWAHI MAL) 		1745001005NRG24140720230618075 14/07/2023 Kala Bai 1745001005WL020942 Kala Bai 00415 SBIN0002893 200 200 Processed 20/07/2023 069377348 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
152 SHAHPURA MP-45-001-017-001/42
(DEORI MAL) 		1745001017NRG24140720230619531 14/07/2023 BIR SINGH DHURWAY 1745001017WL020979 BIR SINGH DHURWAY 00415 SBIN0002893 1014 1014 Processed 20/07/2023 069377348 BIRSINGHDHURWAY STATE BANK OF INDIA(508548)
153 SHAHPURA MP-45-001-017-001/42
(DEORI MAL) 		1745001017NRG24140720230619532 14/07/2023 BIR SINGH DHURWAY 1745001017WL020979 BIR SINGH DHURWAY 00415 SBIN0002893 1014 1014 Processed 20/07/2023 069377348 BIRSINGHDHURWAY STATE BANK OF INDIA(508548)
154 SHAHPURA MP-45-001-017-001/44-C
(DEORI MAL) 		1745001017NRG24140720230619533 14/07/2023 LAMMAN SINGH DHURVEY 1745001017WL020979 LAMMAN SINGH DHURVEY 00415 SBIN0002893 1014 1014 Processed 20/07/2023 069377348 LAMMANSINGHDHURVEY UNION BANK OF INDIA(508500)
155 SHAHPURA MP-45-001-017-001/65
(DEORI MAL) 		1745001017NRG24140720230619534 14/07/2023 DAL SINGH 1745001017WL020979 DAL SINGH 00415 SBIN0002893 1014 1014 Processed 20/07/2023 069377348 DALSINGH STATE BANK OF INDIA(508548)
156 SHAHPURA MP-45-001-017-001/65-A
(DEORI MAL) 		1745001017NRG24140720230619535 14/07/2023 SARVAN SINGH 1745001017WL020979 SARVAN SINGH 00415 SBIN0002893 169 169 Processed 20/07/2023 069377348 SARVANSINGH STATE BANK OF INDIA(508548)
157 SHAHPURA MP-45-001-017-002/119-B
(DEORI MAL) 		1745001017NRG24140720230619278 14/07/2023 HERDAY SINGH 1745001017WL020976 HERDAY SINGH 00415 SBIN0002893 1128 1128 Processed 20/07/2023 069377348 HERDAYSINGH STATE BANK OF INDIA(508548)
158 SHAHPURA MP-45-001-017-002/133-A
(DEORI MAL) 		1745001017NRG24140720230619279 14/07/2023 KARTIK RAM 1745001017WL020976 KARTIK RAM 00415 SBIN0002893 1128 1128 Processed 20/07/2023 069377348 KARTIKRAM STATE BANK OF INDIA(508548)
159 SHAHPURA MP-45-001-017-002/135
(DEORI MAL) 		1745001017NRG24140720230619280 14/07/2023 RAMPHAL SINGH UIKEY 1745001017WL020976 RAMPHAL SINGH UIKEY 00415 SBIN0002893 1128 1128 Processed 20/07/2023 069377348 RAMPHALSINGHUIKEY STATE BANK OF INDIA(508548)
160 SHAHPURA MP-45-001-017-002/18-C
(DEORI MAL) 		1745001017NRG24140720230619282 14/07/2023 MANI LAL YADAV 1745001017WL020976 MANI LAL YADAV 00415 SBIN0002893 1128 1128 Processed 20/07/2023 069377348 MANILALYADAV STATE BANK OF INDIA(508548)
161 SHAHPURA MP-45-001-017-002/42-A
(DEORI MAL) 		1745001017NRG24140720230619284 14/07/2023 GAYA UIK.EY 1745001017WL020976 GAYA UIK.EY 00415 SBIN0002893 1128 1128 Processed 20/07/2023 069377348 GAYAUIK.EY STATE BANK OF INDIA(508548)
162 SHAHPURA MP-45-001-017-002/53
(DEORI MAL) 		1745001017NRG24140720230619285 14/07/2023 SUMMA BAI YADAV 1745001017WL020976 SUMMA BAI YADAV 00415 SBIN0002893 1128 1128 Processed 20/07/2023 069377348 SUMMABAIYADAV STATE BANK OF INDIA(508548)
163 SHAHPURA MP-45-001-017-002/54-A
(DEORI MAL) 		1745001017NRG24140720230619287 14/07/2023 MAYA VATI YADAV 1745001017WL020976 MAYA VATI YADAV 00415 SBIN0002893 1128 1128 Processed 20/07/2023 069377348 MAYAVATIYADAV STATE BANK OF INDIA(508548)
164 SHAHPURA MP-45-001-017-002/54-C
(DEORI MAL) 		1745001017NRG24140720230619288 14/07/2023 SANTOESH LAL 1745001017WL020976 SANTOESH LAL 00415 SBIN0002893 1128 1128 Processed 20/07/2023 069377348 SANTOESHLAL STATE BANK OF INDIA(508548)
165 SHAHPURA MP-45-001-017-002/56
(DEORI MAL) 		1745001017NRG24140720230619289 14/07/2023 MANGAL SINGH DHURVEY 1745001017WL020976 MANGAL SINGH DHURVEY 00415 SBIN0002893 1128 1128 Processed 20/07/2023 069377348 MANGALSINGHDHURVEY STATE BANK OF INDIA(508548)
166 SHAHPURA MP-45-001-017-002/73-A
(DEORI MAL) 		1745001017NRG24140720230619292 14/07/2023 BABU LAL PARASTE 1745001017WL020976 BABU LAL PARASTE 00415 SBIN0002893 1128 1128 Processed 20/07/2023 069377348 BABULALPARASTE STATE BANK OF INDIA(508548)
167 SHAHPURA MP-45-001-024-002/23-A
(KAHENZARA) 		1745001024NRG24140720230619153 14/07/2023 VIDYA BAI 1745001024WL020964 VIDYA BAI 00415 SBIN0002893 1020 1020 Processed 20/07/2023 069377348 VIDYABAI CENTRAL BANK OF INDIA(607115)
168 SHAHPURA MP-45-001-024-002/24 -A
(KAHENZARA) 		1745001024NRG24140720230619155 14/07/2023 INDRA BAI 1745001024WL020964 INDRA BAI 00415 SBIN0002893 1020 1020 Processed 20/07/2023 069377348 INDRABAI STATE BANK OF INDIA(508548)
169 SHAHPURA MP-45-001-024-002/52
(KAHENZARA) 		1745001024NRG24140720230619157 14/07/2023 sukvariya bai 1745001024WL020964 sukvariya bai 00415 SBIN0002893 1020 1020 Processed 20/07/2023 069377348 sukvariyabai STATE BANK OF INDIA(508548)
170 SHAHPURA MP-45-001-024-003/150
(KAHENZARA) 		1745001024NRG24140720230619167 14/07/2023 DHOLIRAM 1745001024WL020965 DHOLIRAM 00415 SBIN0002893 1200 1200 Processed 20/07/2023 069377348 DHOLIRAM CENTRAL BANK OF INDIA(607115)
171 SHAHPURA MP-45-001-024-003/94
(KAHENZARA) 		1745001024NRG24140720230619173 14/07/2023 YASHODA BAI 1745001024WL020965 YASHODA BAI 00415 SBIN0002893 1200 1200 Processed 20/07/2023 069377348 YASHODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 SHAHPURA MP-45-001-028-002/1
(PALKI) 		1745001000NRG24140720230617783 14/07/2023 DROPAT SINGH DHOOMKETI 1745001WL020929 DROPAT SINGH DHOOMKETI 00415 SBIN0002893 750 750 Processed 20/07/2023 069377348 DROPATSINGHDHOOMKETI STATE BANK OF INDIA(508548)
173 SHAHPURA MP-45-001-028-002/101
(PALKI) 		1745001000NRG24140720230617784 14/07/2023 SHIVVATI BAI MARKO 1745001WL020929 SHIVVATI BAI MARKO 00415 SBIN0002893 900 900 Processed 20/07/2023 069377348 SHIVVATIBAIMARKO STATE BANK OF INDIA(508548)
174 SHAHPURA MP-45-001-028-002/16
(PALKI) 		1745001000NRG24140720230617789 14/07/2023 KAVLA SINGH 1745001WL020929 KAVLA SINGH 00415 SBIN0002893 900 900 Processed 20/07/2023 069377348 KAVLASINGH FINO PAYMENTS BANK LTD(608001)
175 SHAHPURA MP-45-001-028-002/17
(PALKI) 		1745001000NRG24140720230617790 14/07/2023 SAROOP 1745001WL020929 SAROOP 00415 SBIN0002893 900 900 Processed 20/07/2023 069377348 SAROOP FINCARE SMALL FINANCE BANK LTD(608304)
176 SHAHPURA MP-45-001-028-002/21
(PALKI) 		1745001000NRG24140720230617791 14/07/2023 Chain Singh 1745001WL020929 Chain Singh 00415 SBIN0002893 900 900 Processed 20/07/2023 069377348 ChainSingh STATE BANK OF INDIA(508548)
177 SHAHPURA MP-45-001-028-002/23
(PALKI) 		1745001000NRG24140720230617793 14/07/2023 NARESH 1745001WL020929 NARESH 00415 SBIN0002893 900 900 Processed 20/07/2023 069377348 NARESH STATE BANK OF INDIA(508548)
178 SHAHPURA MP-45-001-028-002/24
(PALKI) 		1745001000NRG24140720230617794 14/07/2023 deepakchand 1745001WL020929 deepakchand 00415 SBIN0002893 900 900 Processed 20/07/2023 069377348 deepakchand STATE BANK OF INDIA(508548)
179 SHAHPURA MP-45-001-028-002/26
(PALKI) 		1745001000NRG24140720230617795 14/07/2023 HEERA SINGH 1745001WL020929 HEERA SINGH 00415 SBIN0002893 900 900 Processed 20/07/2023 069377348 HEERASINGH STATE BANK OF INDIA(508548)
180 SHAHPURA MP-45-001-028-002/27
(PALKI) 		1745001000NRG24140720230617796 14/07/2023 MUNNI BAI 1745001WL020929 MUNNI BAI 00415 SBIN0002893 900 900 Processed 20/07/2023 069377348 MUNNIBAI STATE BANK OF INDIA(508548)
181 SHAHPURA MP-45-001-028-002/28
(PALKI) 		1745001000NRG24140720230617798 14/07/2023 KANYA BAI 1745001WL020929 KANYA BAI 00415 SBIN0002893 900 900 Processed 20/07/2023 069377348 KANYABAI STATE BANK OF INDIA(508548)
182 SHAHPURA MP-45-001-028-002/32
(PALKI) 		1745001000NRG24140720230617801 14/07/2023 Mohan Singh 1745001WL020929 Mohan Singh 00415 SBIN0002893 900 900 Processed 20/07/2023 069377348 MohanSingh STATE BANK OF INDIA(508548)
183 SHAHPURA MP-45-001-028-002/38
(PALKI) 		1745001000NRG24140720230617803 14/07/2023 somwati 1745001WL020929 somwati 00415 SBIN0002893 900 900 Processed 20/07/2023 069377348 somwati STATE BANK OF INDIA(508548)
184 SHAHPURA MP-45-001-028-002/38-A
(PALKI) 		1745001000NRG24140720230617804 14/07/2023 BALWANT 1745001WL020929 BALWANT 00415 SBIN0002893 450 450 Processed 20/07/2023 069377348 BALWANT STATE BANK OF INDIA(508548)
185 SHAHPURA MP-45-001-028-002/40
(PALKI) 		1745001000NRG24140720230617806 14/07/2023 JAI SINGH 1745001WL020929 JAI SINGH 00415 SBIN0002893 900 900 Processed 20/07/2023 069377348 JAISINGH BANK OF INDIA(508505)
186 SHAHPURA MP-45-001-028-002/41-B
(PALKI) 		1745001000NRG24140720230617808 14/07/2023 Yashoda 1745001WL020929 Yashoda 00415 SBIN0002893 900 900 Processed 20/07/2023 069377348 Yashoda STATE BANK OF INDIA(508548)
187 SHAHPURA MP-45-001-028-002/41-B
(PALKI) 		1745001000NRG24140720230617807 14/07/2023 Yashoda 1745001WL020929 Yashoda 00415 SBIN0002893 900 900 Processed 20/07/2023 069377348 Yashoda STATE BANK OF INDIA(508548)
188 SHAHPURA MP-45-001-028-002/41-C
(PALKI) 		1745001000NRG24140720230617809 14/07/2023 SUNITA 1745001WL020929 SUNITA 00415 SBIN0002893 900 900 Processed 20/07/2023 069377348 SUNITA STATE BANK OF INDIA(508548)
189 SHAHPURA MP-45-001-028-002/46
(PALKI) 		1745001000NRG24140720230617810 14/07/2023 KOSHILIYA 1745001WL020929 KOSHILIYA 00415 SBIN0002893 900 900 Processed 20/07/2023 069377348 KOSHILIYA STATE BANK OF INDIA(508548)
190 SHAHPURA MP-45-001-028-002/48
(PALKI) 		1745001000NRG24140720230617811 14/07/2023 NARVAD 1745001WL020929 NARVAD 00415 SBIN0002893 900 900 Processed 20/07/2023 069377348 NARVAD STATE BANK OF INDIA(508548)
191 SHAHPURA MP-45-001-028-002/54-A
(PALKI) 		1745001000NRG24140720230617812 14/07/2023 JAMUNA 1745001WL020929 JAMUNA 00415 SBIN0002893 600 600 Processed 20/07/2023 069377348 JAMUNA STATE BANK OF INDIA(508548)
192 SHAHPURA MP-45-001-028-002/56-A
(PALKI) 		1745001000NRG24140720230617815 14/07/2023 KAMALWATI 1745001WL020929 KAMALWATI 00415 SBIN0002893 720 720 Processed 20/07/2023 069377348 KAMALWATI STATE BANK OF INDIA(508548)
193 SHAHPURA MP-45-001-028-002/57-A
(PALKI) 		1745001000NRG24140720230617816 14/07/2023 BHANU SINGH PARASTE 1745001WL020929 BHANU SINGH PARASTE 00415 SBIN0002893 720 720 Processed 20/07/2023 069377348 BHANUSINGHPARASTE BANK OF BARODA(606985)
194 SHAHPURA MP-45-001-028-002/58-A
(PALKI) 		1745001000NRG24140720230617817 14/07/2023 SUSHILA BAI 1745001WL020929 SUSHILA BAI 00415 SBIN0002893 720 720 Processed 20/07/2023 069377348 SUSHILABAI STATE BANK OF INDIA(508548)
195 SHAHPURA MP-45-001-028-002/61
(PALKI) 		1745001000NRG24140720230617818 14/07/2023 SUKHDEEN 1745001WL020929 SUKHDEEN 00415 SBIN0002893 480 480 Processed 20/07/2023 069377348 SUKHDEEN STATE BANK OF INDIA(508548)
196 SHAHPURA MP-45-001-028-002/66
(PALKI) 		1745001000NRG24140720230617821 14/07/2023 sangeeta 1745001WL020929 sangeeta 00415 SBIN0002893 720 720 Processed 20/07/2023 069377348 sangeeta STATE BANK OF INDIA(508548)
197 SHAHPURA MP-45-001-028-002/66
(PALKI) 		1745001000NRG24140720230617820 14/07/2023 SUNARIN BAI 1745001WL020929 SUNARIN BAI 00415 SBIN0002893 720 720 Processed 20/07/2023 069377348 SUNARINBAI STATE BANK OF INDIA(508548)
198 SHAHPURA MP-45-001-033-001/151
(MATKA RYT) 		1745001033NRG24140720230620320 14/07/2023 MANISH SINGH 1745001033WL020994 MANISH SINGH 00415 SBIN0002893 1146 1146 Processed 20/07/2023 069377348 MANISHSINGH CENTRAL BANK OF INDIA(607115)
199 SHAHPURA MP-45-001-033-001/62-A
(MATKA RYT) 		1745001033NRG24140720230620321 14/07/2023 AKXYA KUMARI 1745001033WL020994 AKXYA KUMARI 00415 SBIN0002893 1146 1146 Processed 20/07/2023 069377348 AKXYAKUMARI FINO PAYMENTS BANK LTD(608001)
200 SHAHPURA MP-45-001-033-001/87-A
(MATKA RYT) 		1745001033NRG24140720230619753 14/07/2023 laxmi singh 1745001033WL020985 laxmi singh 00415 SBIN0002893 1140 1140 Processed 20/07/2023 069377348 laxmisingh INDIAN BANK(607105)
201 SHAHPURA MP-45-001-033-001/97
(MATKA RYT) 		1745001033NRG24140720230620327 14/07/2023 HARI SINGH DHURVE 1745001033WL020994 HARI SINGH DHURVE 00415 SBIN0002893 1146 1146 Processed 20/07/2023 069377348 HARISINGHDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
202 SHAHPURA MP-45-001-033-003/118
(MATKA RYT) 		1745001033NRG24140720230620333 14/07/2023 AARTI 1745001033WL020995 AARTI 00415 SBIN0002893 1140 1140 Processed 20/07/2023 069377348 AARTI STATE BANK OF INDIA(508548)
203 SHAHPURA MP-45-001-034-002/98-A
(SARWAHI MAL) 		1745001034NRG24140720230619128 14/07/2023 MAIKOO SINGH 1745001034WL020962 MAIKOO SINGH 00415 SBIN0002893 1230 1230 Processed 20/07/2023 069377348 MAIKOOSINGH STATE BANK OF INDIA(508548)
204 SHAHPURA MP-45-001-042-003/69
(RANGAON) 		1745001042NRG24140720230617692 14/07/2023 BHISHAM 1745001042WL020926 BHISHAM 00415 SBIN0002893 2400 2400 Processed 20/07/2023 069377348 BHISHAM STATE BANK OF INDIA(508548)
205 SHAHPURA MP-45-001-042-003/69
(RANGAON) 		1745001042NRG24140720230617691 14/07/2023 durgesh kumar jhariya 1745001042WL020926 durgesh kumar jhariya 00415 SBIN0002893 2400 2400 Processed 20/07/2023 069377348 durgeshkumarjhariya STATE BANK OF INDIA(508548)
206 SHAHPURA MP-45-001-042-003/81
(RANGAON) 		1745001042NRG24140720230617693 14/07/2023 RAMKUMAR 1745001042WL020926 RAMKUMAR 00415 SBIN0002893 2400 2400 Processed 20/07/2023 069377348 RAMKUMAR STATE BANK OF INDIA(508548)
207 SHAHPURA MP-45-001-043-004/1-B
(KARIGADAHARI) 		1745001000NRG24140720230618124 14/07/2023 DAL SINGH PARASTE 1745001WL020945 DAL SINGH PARASTE 00415 SBIN0002893 200 200 Processed 20/07/2023 069377348 DALSINGHPARASTE CENTRAL BANK OF INDIA(607115)
208 SHAHPURA MP-45-001-043-004/104-A
(KARIGADAHARI) 		1745001043NRG24140720230617625 14/07/2023 SOHAG BAI DHURVE 1745001043WL020918 SOHAG BAI DHURVE 00415 SBIN0002893 200 200 Processed 20/07/2023 069377348 SOHAGBAIDHURVE STATE BANK OF INDIA(508548)
209 SHAHPURA MP-45-001-043-004/110
(KARIGADAHARI) 		1745001000NRG24140720230618129 14/07/2023 GUDDI BAI KANOJIYA 1745001WL020945 GUDDI BAI KANOJIYA 00415 SBIN0002893 200 200 Processed 20/07/2023 069377348 GUDDIBAIKANOJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
210 SHAHPURA MP-45-001-043-004/135
(KARIGADAHARI) 		1745001000NRG24140720230618146 14/07/2023 PREMI BAI VISHVKARMA 1745001WL020945 PREMI BAI VISHVKARMA 00415 SBIN0002893 200 200 Processed 20/07/2023 069377348 PREMIBAIVISHVKARMA STATE BANK OF INDIA(508548)
211 SHAHPURA MP-45-001-043-004/138
(KARIGADAHARI) 		1745001000NRG24140720230618148 14/07/2023 SUMMI BAI 1745001WL020945 SUMMI BAI 00415 SBIN0002893 200 200 Processed 20/07/2023 069377348 SUMMIBAI STATE BANK OF INDIA(508548)
212 SHAHPURA MP-45-001-043-004/146
(KARIGADAHARI) 		1745001000NRG24140720230618154 14/07/2023 RANIYA BAI 1745001WL020945 RANIYA BAI 00415 SBIN0002893 200 200 Processed 20/07/2023 069377348 RANIYABAI STATE BANK OF INDIA(508548)
213 SHAHPURA MP-45-001-043-004/168
(KARIGADAHARI) 		1745001000NRG24140720230618163 14/07/2023 DEVVATI BAI 1745001WL020945 DEVVATI BAI 00415 SBIN0002893 200 200 Processed 20/07/2023 069377348 DEVVATIBAI STATE BANK OF INDIA(508548)
214 SHAHPURA MP-45-001-043-004/170
(KARIGADAHARI) 		1745001043NRG24140720230617630 14/07/2023 ARVIND MARAVI 1745001043WL020918 ARVIND MARAVI 00415 SBIN0002893 200 200 Processed 20/07/2023 069377348 ARVINDMARAVI STATE BANK OF INDIA(508548)
215 SHAHPURA MP-45-001-043-004/195
(KARIGADAHARI) 		1745001000NRG24140720230618180 14/07/2023 BHAGVATI BAI 1745001WL020945 BHAGVATI BAI 00415 SBIN0002893 200 200 Processed 20/07/2023 069377348 BHAGVATIBAI STATE BANK OF INDIA(508548)
216 SHAHPURA MP-45-001-043-004/28-B
(KARIGADAHARI) 		1745001000NRG24140720230618186 14/07/2023 SEVKALI DHURVE 1745001WL020945 SEVKALI DHURVE 00415 SBIN0002893 200 200 Processed 20/07/2023 069377348 SEVKALIDHURVE STATE BANK OF INDIA(508548)
217 SHAHPURA MP-45-001-043-004/55
(KARIGADAHARI) 		1745001000NRG24140720230618202 14/07/2023 SEM BAI 1745001WL020945 SEM BAI 00415 SBIN0002893 200 200 Processed 20/07/2023 069377348 SEMBAI STATE BANK OF INDIA(508548)
218 SHAHPURA MP-45-001-043-004/64
(KARIGADAHARI) 		1745001000NRG24140720230618211 14/07/2023 DEVENDRA DHURWAY 1745001WL020945 DEVENDRA DHURWAY 00415 SBIN0002893 200 200 Processed 20/07/2023 069377348 DEVENDRADHURWAY FINO PAYMENTS BANK LTD(608001)
219 SHAHPURA MP-45-001-043-004/65-A
(KARIGADAHARI) 		1745001000NRG24140720230618215 14/07/2023 AHILYA BAI 1745001WL020945 AHILYA BAI 00415 SBIN0002893 200 200 Processed 20/07/2023 069377348 AHILYABAI STATE BANK OF INDIA(508548)
220 SHAHPURA MP-45-001-043-004/95
(KARIGADAHARI) 		1745001000NRG24140720230618228 14/07/2023 SANTI BAI MARAVI 1745001WL020945 SANTI BAI MARAVI 00415 SBIN0002893 200 200 Processed 20/07/2023 069377348 SANTIBAIMARAVI STATE BANK OF INDIA(508548)
221 SHAHPURA MP-45-001-043-004/95-B
(KARIGADAHARI) 		1745001000NRG24140720230618230 14/07/2023 MAYA BAI DHURVE 1745001WL020945 MAYA BAI DHURVE 00415 SBIN0002893 200 200 Processed 20/07/2023 069377348 MAYABAIDHURVE STATE BANK OF INDIA(508548)
222 SHAHPURA MP-45-001-043-004/99
(KARIGADAHARI) 		1745001000NRG24140720230618232 14/07/2023 BASANTI BAI MARAVI 1745001WL020945 BASANTI BAI MARAVI 00415 SBIN0002893 200 200 Processed 20/07/2023 069377348 BASANTIBAIMARAVI STATE BANK OF INDIA(508548)
223 SHAHPURA MP-45-001-044-003/59
(BIJAURI MAL) 		1745001000NRG24140720230620352 14/07/2023 BUDHANIYA 1745001WL020996 BUDHANIYA 00415 SBIN0002893 1930 1930 Processed 20/07/2023 069377348 BUDHANIYA STATE BANK OF INDIA(508548)
224 SHAHPURA MP-45-001-044-003/64
(BIJAURI MAL) 		1745001000NRG24140720230620353 14/07/2023 rambai 1745001WL020996 rambai 00415 SBIN0002893 1930 1930 Processed 20/07/2023 069377348 rambai STATE BANK OF INDIA(508548)
225 SHAHPURA MP-45-001-044-003/96
(BIJAURI MAL) 		1745001000NRG24140720230620357 14/07/2023 samni 1745001WL020996 samni 00415 SBIN0002893 1930 1930 Processed 20/07/2023 069377348 samni STATE BANK OF INDIA(508548)
226 SHAHPURA MP-45-001-057-002/106-A
(SARAI MAL) 		1745001057NRG24140720230617886 14/07/2023 NARENDR 1745001057WL020934 NARENDR 00415 SBIN0002893 1170 1170 Processed 20/07/2023 069377348 NARENDR NARMADA JHABUA GRAMIN BANK(508515)
227 SHAHPURA MP-45-001-057-002/38-C
(SARAI MAL) 		1745001057NRG24140720230617888 14/07/2023 Puja bai 1745001057WL020934 Puja bai 00415 SBIN0002893 1170 1170 Processed 20/07/2023 069377348 Pujabai STATE BANK OF INDIA(508548)
228 SHAHPURA MP-45-001-060-003/146-a
(DHIRWANKALAN) 		1745001060NRG24140720230617647 14/07/2023 MEERA BAI MASHRAM 1745001060WL020919 MEERA BAI MASHRAM 00415 SBIN0002893 1260 1260 Processed 20/07/2023 069377348 MEERABAIMASHRAM STATE BANK OF INDIA(508548)
229 SHAHPURA MP-45-001-060-003/153-A
(DHIRWANKALAN) 		1745001060NRG24140720230617614 14/07/2023 SURENDRA SINGH BHAVEDI 1745001060WL020917 SURENDRA SINGH BHAVEDI 00415 SBIN0002893 1170 1170 Processed 20/07/2023 069377348 SURENDRASINGHBHAVEDI STATE BANK OF INDIA(508548)
230 SHAHPURA MP-45-001-060-003/160
(DHIRWANKALAN) 		1745001060NRG24140720230617616 14/07/2023 BHANNI BAI SAIYAM 1745001060WL020917 BHANNI BAI SAIYAM 00415 SBIN0002893 1170 1170 Processed 20/07/2023 069377348 BHANNIBAISAIYAM STATE BANK OF INDIA(508548)
231 SHAHPURA MP-45-001-060-003/160-B
(DHIRWANKALAN) 		1745001060NRG24140720230617618 14/07/2023 Ravi Singh Saiyam 1745001060WL020917 Ravi Singh Saiyam 00415 SBIN0002893 1170 1170 Processed 20/07/2023 069377348 RaviSinghSaiyam STATE BANK OF INDIA(508548)
232 SHAHPURA MP-45-001-060-003/65
(DHIRWANKALAN) 		1745001060NRG24140720230617611 14/07/2023 KARESH SINGH MARKO 1745001060WL020916 KARESH SINGH MARKO 00415 SBIN0002893 1188 1188 Processed 20/07/2023 069377348 KARESHSINGHMARKO FINO PAYMENTS BANK LTD(608001)
233 SHAHPURA MP-45-001-060-003/94-A
(DHIRWANKALAN) 		1745001060NRG24140720230617623 14/07/2023 NAN BAI SAIYAM 1745001060WL020917 NAN BAI SAIYAM 00415 SBIN0002893 1170 1170 Processed 20/07/2023 069377348 NANBAISAIYAM STATE BANK OF INDIA(508548)
234 SHAHPURA MP-45-001-068-001/118-A
(RAIPURA MAL) 		1745001000NRG24140720230620426 14/07/2023 RINKI JHARIYA 1745001WL021003 RINKI JHARIYA 00415 SBIN0002893 900 900 Processed 20/07/2023 069377348 RINKIJHARIYA STATE BANK OF INDIA(508548)
235 SHAHPURA MP-45-001-068-002/155-C
(RAIPURA MAL) 		1745001068NRG24140720230618925 14/07/2023 PARVATI 1745001068WL020961 PARVATI 00415 SBIN0002893 1225 1225 Processed 20/07/2023 069377348 PARVATI STATE BANK OF INDIA(508548)
236 SHAHPURA MP-45-001-068-002/91-A
(RAIPURA MAL) 		1745001068NRG24140720230619002 14/07/2023 SAROJNI BAI JHARIYA 1745001068WL020961 SAROJNI BAI JHARIYA 00415 SBIN0002893 1225 1225 Processed 20/07/2023 069377348 SAROJNIBAIJHARIYA STATE BANK OF INDIA(508548)
SubTotal 78501 78501
237 SHAHPURA MP-45-001-068-001/80-B
(RAIPURA MAL) 		1745001068NRG24140720230618244 14/07/2023 HARENDRA JHARIYA 1745001068WL020947 HARENDRA JHARIYA 00415 SBIN0004908 1260 1260 Processed 20/07/2023 069377348 HARENDRAJHARIYA UNION BANK OF INDIA(508500)
SubTotal 1260 1260
238 SHAHPURA MP-45-001-024-002/100
(KAHENZARA) 		1745001024NRG24140720230619150 14/07/2023 barati 1745001024WL020964 barati 00415 SBIN0007717 1020 1020 Processed 20/07/2023 069377348 barati STATE BANK OF INDIA(508548)
239 SHAHPURA MP-45-001-024-003/13-B
(KAHENZARA) 		1745001024NRG24140720230619164 14/07/2023 Devan singh 1745001024WL020965 Devan singh 00415 SBIN0007717 1200 1200 Processed 20/07/2023 069377348 Devansingh STATE BANK OF INDIA(508548)
240 SHAHPURA MP-45-001-033-001/126-A
(MATKA RYT) 		1745001033NRG24140720230620318 14/07/2023 ANKIT 1745001033WL020994 ANKIT 00415 SBIN0007717 1146 1146 Processed 20/07/2023 069377348 ANKIT INDIA POST PAYMENTS BANK LIMITED(508528)
241 SHAHPURA MP-45-001-033-001/58
(MATKA RYT) 		1745001033NRG24140720230619745 14/07/2023 CHOTI BAI MARAVI 1745001033WL020985 CHOTI BAI MARAVI 00415 SBIN0007717 1140 1140 Processed 20/07/2023 069377348 CHOTIBAIMARAVI STATE BANK OF INDIA(508548)
242 SHAHPURA MP-45-001-033-001/69-A
(MATKA RYT) 		1745001033NRG24140720230619748 14/07/2023 HULAKR 1745001033WL020985 HULAKR 00415 SBIN0007717 950 950 Processed 20/07/2023 069377348 HULAKR STATE BANK OF INDIA(508548)
243 SHAHPURA MP-45-001-033-001/83
(MATKA RYT) 		1745001033NRG24140720230619752 14/07/2023 ENDRAVATI BAI 1745001033WL020985 ENDRAVATI BAI 00415 SBIN0007717 950 950 Processed 20/07/2023 069377348 ENDRAVATIBAI STATE BANK OF INDIA(508548)
244 SHAHPURA MP-45-001-033-001/97
(MATKA RYT) 		1745001033NRG24140720230620328 14/07/2023 Roshni Marko 1745001033WL020994 Roshni Marko 00415 SBIN0007717 1146 1146 Processed 20/07/2023 069377348 RoshniMarko INDIA POST PAYMENTS BANK LIMITED(508528)
245 SHAHPURA MP-45-001-033-003/116-A
(MATKA RYT) 		1745001033NRG24140720230620332 14/07/2023 DURGA PUSAM 1745001033WL020995 DURGA PUSAM 00415 SBIN0007717 1140 1140 Processed 20/07/2023 069377348 DURGAPUSAM INDIA POST PAYMENTS BANK LIMITED(508528)
246 SHAHPURA MP-45-001-033-003/116-A
(MATKA RYT) 		1745001033NRG24140720230620331 14/07/2023 MUKESH 1745001033WL020995 MUKESH 00415 SBIN0007717 1140 1140 Processed 20/07/2023 069377348 MUKESH KOTAK MAHINDRA BANK LTD(607420)
247 SHAHPURA MP-45-001-033-003/97-A
(MATKA RYT) 		1745001033NRG24140720230619756 14/07/2023 DEVENDRA 1745001033WL020985 DEVENDRA 00415 SBIN0007717 1140 1140 Processed 20/07/2023 069377348 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
248 SHAHPURA MP-45-001-034-002/111-A
(SARWAHI MAL) 		1745001034NRG24140720230619012 14/07/2023 hemvati bai 1745001034WL020962 hemvati bai 00415 SBIN0007717 1230 1230 Processed 20/07/2023 069377348 hemvatibai STATE BANK OF INDIA(508548)
249 SHAHPURA MP-45-001-034-002/121
(SARWAHI MAL) 		1745001034NRG24140720230619015 14/07/2023 Vramhee bai paraste 1745001034WL020962 Vramhee bai paraste 00415 SBIN0007717 1230 1230 Processed 20/07/2023 069377348 Vramheebaiparaste STATE BANK OF INDIA(508548)
250 SHAHPURA MP-45-001-034-002/121-A
(SARWAHI MAL) 		1745001034NRG24140720230619016 14/07/2023 SAVITRI BAI 1745001034WL020962 SAVITRI BAI 00415 SBIN0007717 1230 1230 Processed 20/07/2023 069377348 SAVITRIBAI STATE BANK OF INDIA(508548)
251 SHAHPURA MP-45-001-034-002/121-B
(SARWAHI MAL) 		1745001034NRG24140720230619017 14/07/2023 JAYANTI BAI 1745001034WL020962 JAYANTI BAI 00415 SBIN0007717 1230 1230 Processed 20/07/2023 069377348 JAYANTIBAI STATE BANK OF INDIA(508548)
252 SHAHPURA MP-45-001-034-002/128
(SARWAHI MAL) 		1745001034NRG24140720230619022 14/07/2023 BIHARI SINGH 1745001034WL020962 BIHARI SINGH 00415 SBIN0007717 1230 1230 Processed 20/07/2023 069377348 BIHARISINGH STATE BANK OF INDIA(508548)
253 SHAHPURA MP-45-001-034-002/130
(SARWAHI MAL) 		1745001034NRG24140720230619026 14/07/2023 CHARAN SINGH MASHRAM 1745001034WL020962 CHARAN SINGH MASHRAM 00415 SBIN0007717 1230 1230 Processed 20/07/2023 069377348 CHARANSINGHMASHRAM CENTRAL BANK OF INDIA(607115)
254 SHAHPURA MP-45-001-034-002/136
(SARWAHI MAL) 		1745001034NRG24140720230619031 14/07/2023 PHOOL BAI 1745001034WL020962 PHOOL BAI 00415 SBIN0007717 1230 1230 Processed 20/07/2023 069377348 PHOOLBAI STATE BANK OF INDIA(508548)
255 SHAHPURA MP-45-001-034-002/140-B
(SARWAHI MAL) 		1745001034NRG24140720230619035 14/07/2023 BHAGVATI 1745001034WL020962 BHAGVATI 00415 SBIN0007717 1230 1230 Processed 20/07/2023 069377348 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
256 SHAHPURA MP-45-001-034-002/141-A
(SARWAHI MAL) 		1745001034NRG24140720230619037 14/07/2023 DEVKI BAI 1745001034WL020962 DEVKI BAI 00415 SBIN0007717 1025 1025 Processed 20/07/2023 069377348 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 SHAHPURA MP-45-001-034-002/195
(SARWAHI MAL) 		1745001034NRG24140720230619065 14/07/2023 GUDIYA 1745001034WL020962 GUDIYA 00415 SBIN0007717 1230 1230 Processed 20/07/2023 069377348 GUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
258 SHAHPURA MP-45-001-034-002/47
(SARWAHI MAL) 		1745001034NRG24140720230619093 14/07/2023 DEVWATI 1745001034WL020962 DEVWATI 00415 SBIN0007717 1230 1230 Processed 20/07/2023 069377348 DEVWATI STATE BANK OF INDIA(508548)
SubTotal 24297 24297
259 SHAHPURA MP-45-001-033-001/73-A
(MATKA RYT) 		1745001033NRG24140720230620324 14/07/2023 Poonam Gond 1745001033WL020994 Poonam Gond 00415 SBIN0010824 1146 1146 Processed 20/07/2023 069377348 PoonamGond INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1146 1146
260 SHAHPURA MP-45-001-034-002/87-A
(SARWAHI MAL) 		1745001034NRG24140720230619121 14/07/2023 omti bai DHURVE 1745001034WL020962 omti bai DHURVE 00415 SBIN0013648 1230 1230 Processed 20/07/2023 069377348 omtibaiDHURVE STATE BANK OF INDIA(508548)
SubTotal 1230 1230
261 SHAHPURA MP-45-001-028-002/55-A
(PALKI) 		1745001000NRG24140720230617813 14/07/2023 RAJWATI 1745001WL020929 RAJWATI 00415 SBIN0030452 720 720 Processed 20/07/2023 069377348 RAJWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 720 720
262 SHAHPURA MP-45-001-034-002/169-B
(SARWAHI MAL) 		1745001034NRG24140720230619056 14/07/2023 PARSHOTAM SINGH 1745001034WL020962 PARSHOTAM SINGH 00462 UCBA0002002 1230 1230 Processed 20/07/2023 069377348 PARSHOTAMSINGH UCO BANK(607066)
SubTotal 1230 1230
263 SHAHPURA MP-45-001-060-003/176
(DHIRWANKALAN) 		1745001060NRG24140720230617650 14/07/2023 ISHVAR 1745001060WL020919 ISHVAR 00468 UBIN0558044 1260 1260 Processed 20/07/2023 069377348 ISHVAR UNION BANK OF INDIA(508500)
SubTotal 1260 1260
264 SHAHPURA MP-45-001-028-002/107
(PALKI) 		1745001000NRG24140720230617788 14/07/2023 CHIRONJA BAI 1745001WL020929 CHIRONJA BAI 00688 FINO0001001 900 900 Processed 20/07/2023 069377348 CHIRONJABAI FINO PAYMENTS BANK LTD(608001)
265 SHAHPURA MP-45-001-033-003/67
(MATKA RYT) 		1745001033NRG24140720230620338 14/07/2023 PANKAJ 1745001033WL020995 PANKAJ 00688 FINO0001001 1140 1140 Processed 20/07/2023 069377348 PANKAJ INDIA POST PAYMENTS BANK LIMITED(508528)
266 SHAHPURA MP-45-001-043-004/144
(KARIGADAHARI) 		1745001000NRG24140720230618152 14/07/2023 Harischand 1745001WL020945 Harischand 00688 FINO0001001 200 200 Processed 20/07/2023 069377348 Harischand FINO PAYMENTS BANK LTD(608001)
SubTotal 2240 2240
267 SHAHPURA MP-45-001-017-002/146-A
(DEORI MAL) 		1745001017NRG24140720230619281 14/07/2023 DHOBI SINGH UIKEY 1745001017WL020976 DHOBI SINGH UIKEY 00688 FINO0001446 1128 1128 Processed 20/07/2023 069377348 DHOBISINGHUIKEY FINO PAYMENTS BANK LTD(608001)
268 SHAHPURA MP-45-001-028-002/102-A
(PALKI) 		1745001000NRG24140720230617787 14/07/2023 MANISHA BAI MARAVI 1745001WL020929 MANISHA BAI MARAVI 00688 FINO0001446 900 900 Processed 20/07/2023 069377348 MANISHABAIMARAVI FINO PAYMENTS BANK LTD(608001)
269 SHAHPURA MP-45-001-028-002/28-A
(PALKI) 		1745001000NRG24140720230617800 14/07/2023 ALEESHA DHURVEY 1745001WL020929 ALEESHA DHURVEY 00688 FINO0001446 900 900 Processed 20/07/2023 069377348 ALEESHADHURVEY FINO PAYMENTS BANK LTD(608001)
270 SHAHPURA MP-45-001-028-002/61-A
(PALKI) 		1745001000NRG24140720230617819 14/07/2023 ROSHNI BAI 1745001WL020929 ROSHNI BAI 00688 FINO0001446 720 720 Processed 20/07/2023 069377348 ROSHNIBAI UNION BANK OF INDIA(508500)
271 SHAHPURA MP-45-001-043-004/41-C
(KARIGADAHARI) 		1745001000NRG24140720230618190 14/07/2023 GEETA BAI 1745001WL020945 GEETA BAI 00688 FINO0001446 200 200 Processed 20/07/2023 069377348 GEETABAI FINO PAYMENTS BANK LTD(608001)
272 SHAHPURA MP-45-001-043-004/76-A
(KARIGADAHARI) 		1745001000NRG24140720230618223 14/07/2023 DEVWATI BAI 1745001WL020945 DEVWATI BAI 00688 FINO0001446 200 200 Processed 20/07/2023 069377348 DEVWATIBAI FINO PAYMENTS BANK LTD(608001)
273 SHAHPURA MP-45-001-043-004/92-A
(KARIGADAHARI) 		1745001000NRG24140720230618227 14/07/2023 SUNEETA BAI RAIDAS 1745001WL020945 SUNEETA BAI RAIDAS 00688 FINO0001446 200 200 Processed 20/07/2023 069377348 SUNEETABAIRAIDAS FINO PAYMENTS BANK LTD(608001)
SubTotal 4248 4248
274 SHAHPURA MP-45-001-005-001/176-A
(CHANWAHI MAL) 		1745001005NRG24140720230618068 14/07/2023 Sem Singh Dhurve 1745001005WL020942 Sem Singh Dhurve 00691 IPOS0000001 200 200 Processed 20/07/2023 069377348 SemSinghDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
275 SHAHPURA MP-45-001-005-001/176-A
(CHANWAHI MAL) 		1745001005NRG24140720230618069 14/07/2023 Suneeta Bai Dhurve 1745001005WL020942 Suneeta Bai Dhurve 00691 IPOS0000001 200 200 Processed 20/07/2023 069377348 SuneetaBaiDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
276 SHAHPURA MP-45-001-007-001/139
(KANCHANPURMAL) 		1745001000NRG24140720230618111 14/07/2023 Kalvati 1745001WL020944 Kalvati 00691 IPOS0000001 1320 1320 Processed 20/07/2023 069377348 Kalvati STATE BANK OF INDIA(508548)
277 SHAHPURA MP-45-001-007-001/139
(KANCHANPURMAL) 		1745001000NRG24140720230618110 14/07/2023 Omprakash 1745001WL020944 Omprakash 00691 IPOS0000001 1320 1320 Processed 20/07/2023 069377348 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
278 SHAHPURA MP-45-001-007-001/144
(KANCHANPURMAL) 		1745001000NRG24140720230618113 14/07/2023 Durga bati 1745001WL020944 Durga bati 00691 IPOS0000001 1320 1320 Processed 20/07/2023 069377348 Durgabati INDIA POST PAYMENTS BANK LIMITED(508528)
279 SHAHPURA MP-45-001-007-001/144
(KANCHANPURMAL) 		1745001000NRG24140720230618112 14/07/2023 Mahesh 1745001WL020944 Mahesh 00691 IPOS0000001 1320 1320 Processed 20/07/2023 069377348 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
280 SHAHPURA MP-45-001-007-001/240
(KANCHANPURMAL) 		1745001000NRG24140720230618114 14/07/2023 Padam singh 1745001WL020944 Padam singh 00691 IPOS0000001 1320 1320 Processed 20/07/2023 069377348 Padamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
281 SHAHPURA MP-45-001-033-001/83-A
(MATKA RYT) 		1745001033NRG24140720230620326 14/07/2023 PRAVEEN 1745001033WL020994 PRAVEEN 00691 IPOS0000001 1146 1146 Processed 20/07/2023 069377348 PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
282 SHAHPURA MP-45-001-043-004/170-A
(KARIGADAHARI) 		1745001000NRG24140720230618167 14/07/2023 Arvind Maravi 1745001WL020945 Arvind Maravi 00691 IPOS0000001 200 200 Processed 20/07/2023 069377348 ArvindMaravi STATE BANK OF INDIA(508548)
SubTotal 8346 8346
283 SHAHPURA MP-45-001-005-001/109-A
(CHANWAHI MAL) 		1745001005NRG24140720230618058 14/07/2023 Kandhi Saiyam 1745001005WL020942 Kandhi Saiyam 00697 BKID0MG1330 200 200 Processed 20/07/2023 069377348 KandhiSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
284 SHAHPURA MP-45-001-005-001/111
(CHANWAHI MAL) 		1745001005NRG24140720230618059 14/07/2023 HEM SINGH MARKO 1745001005WL020942 HEM SINGH MARKO 00697 BKID0MG1330 200 200 Processed 20/07/2023 069377348 HEMSINGHMARKO STATE BANK OF INDIA(508548)
285 SHAHPURA MP-45-001-005-001/112
(CHANWAHI MAL) 		1745001005NRG24140720230618060 14/07/2023 PHOOL SINGH MARKO 1745001005WL020942 PHOOL SINGH MARKO 00697 BKID0MG1330 200 200 Processed 20/07/2023 069377348 PHOOLSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
286 SHAHPURA MP-45-001-005-001/112-B
(CHANWAHI MAL) 		1745001005NRG24140720230618062 14/07/2023 MAHENDRA SINGH MARKO 1745001005WL020942 MAHENDRA SINGH MARKO 00697 BKID0MG1330 200 200 Processed 20/07/2023 069377348 MAHENDRASINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
287 SHAHPURA MP-45-001-005-001/154-C
(CHANWAHI MAL) 		1745001005NRG24140720230618064 14/07/2023 JHAMKI BAI MARKO 1745001005WL020942 JHAMKI BAI MARKO 00697 BKID0MG1330 200 200 Processed 20/07/2023 069377348 JHAMKIBAIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
288 SHAHPURA MP-45-001-005-001/158-C
(CHANWAHI MAL) 		1745001005NRG24140720230618065 14/07/2023 SANTOSHI 1745001005WL020942 SANTOSHI 00697 BKID0MG1330 200 200 Processed 20/07/2023 069377348 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
289 SHAHPURA MP-45-001-005-001/169-A
(CHANWAHI MAL) 		1745001005NRG24140720230618066 14/07/2023 Ramkumari 1745001005WL020942 Ramkumari 00697 BKID0MG1330 200 200 Processed 20/07/2023 069377348 Ramkumari NARMADA JHABUA GRAMIN BANK(508515)
290 SHAHPURA MP-45-001-005-001/198
(CHANWAHI MAL) 		1745001005NRG24140720230618070 14/07/2023 barelal 1745001005WL020942 barelal 00697 BKID0MG1330 200 200 Processed 20/07/2023 069377348 barelal NARMADA JHABUA GRAMIN BANK(508515)
291 SHAHPURA MP-45-001-005-001/224
(CHANWAHI MAL) 		1745001005NRG24140720230618071 14/07/2023 hindi singh 1745001005WL020942 hindi singh 00697 BKID0MG1330 200 200 Processed 20/07/2023 069377348 hindisingh NARMADA JHABUA GRAMIN BANK(508515)
292 SHAHPURA MP-45-001-005-001/224
(CHANWAHI MAL) 		1745001005NRG24140720230618072 14/07/2023 rukmani bai 1745001005WL020942 rukmani bai 00697 BKID0MG1330 200 200 Processed 20/07/2023 069377348 rukmanibai NARMADA JHABUA GRAMIN BANK(508515)
293 SHAHPURA MP-45-001-005-001/41
(CHANWAHI MAL) 		1745001005NRG24140720230618073 14/07/2023 Basona 1745001005WL020942 Basona 00697 BKID0MG1330 200 200 Processed 20/07/2023 069377348 Basona INDIA POST PAYMENTS BANK LIMITED(508528)
294 SHAHPURA MP-45-001-005-001/41-A
(CHANWAHI MAL) 		1745001005NRG24140720230618074 14/07/2023 Omkaran 1745001005WL020942 Omkaran 00697 BKID0MG1330 200 200 Processed 20/07/2023 069377348 Omkaran INDIA POST PAYMENTS BANK LIMITED(508528)
295 SHAHPURA MP-45-001-005-001/80-A
(CHANWAHI MAL) 		1745001005NRG24140720230618076 14/07/2023 Ram Bai 1745001005WL020942 Ram Bai 00697 BKID0MG1330 200 200 Processed 20/07/2023 069377348 RamBai INDIA POST PAYMENTS BANK LIMITED(508528)
296 SHAHPURA MP-45-001-007-001/107
(KANCHANPURMAL) 		1745001000NRG24140720230618108 14/07/2023 SAVITREE 1745001WL020944 SAVITREE 00697 BKID0MG1330 1320 1320 Processed 20/07/2023 069377348 SAVITREE INDIA POST PAYMENTS BANK LIMITED(508528)
297 SHAHPURA MP-45-001-007-001/107
(KANCHANPURMAL) 		1745001000NRG24140720230618107 14/07/2023 savitri 1745001WL020944 savitri 00697 BKID0MG1330 1320 1320 Processed 20/07/2023 069377348 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
298 SHAHPURA MP-45-001-007-001/127
(KANCHANPURMAL) 		1745001000NRG24140720230618109 14/07/2023 MER SINGH 1745001WL020944 MER SINGH 00697 BKID0MG1330 1320 1320 Processed 20/07/2023 069377348 MERSINGH NARMADA JHABUA GRAMIN BANK(508515)
299 SHAHPURA MP-45-001-007-001/45
(KANCHANPURMAL) 		1745001000NRG24140720230618117 14/07/2023 Devaki bai 1745001WL020944 Devaki bai 00697 BKID0MG1330 1320 1320 Processed 20/07/2023 069377348 Devakibai INDIA POST PAYMENTS BANK LIMITED(508528)
300 SHAHPURA MP-45-001-007-001/7
(KANCHANPURMAL) 		1745001000NRG24140720230618119 14/07/2023 DHANIRAM 1745001WL020944 DHANIRAM 00697 BKID0MG1330 1320 1320 Processed 20/07/2023 069377348 DHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
301 SHAHPURA MP-45-001-024-002/23-A
(KAHENZARA) 		1745001024NRG24140720230619152 14/07/2023 GULAB PRASAD JHARIYA 1745001024WL020964 GULAB PRASAD JHARIYA 00697 BKID0MG1330 1020 1020 Processed 20/07/2023 069377348 GULABPRASADJHARIYA STATE BANK OF INDIA(508548)
302 SHAHPURA MP-45-001-024-002/24 -A
(KAHENZARA) 		1745001024NRG24140720230619154 14/07/2023 SHIVPRSED 1745001024WL020964 SHIVPRSED 00697 BKID0MG1330 1020 1020 Processed 20/07/2023 069377348 SHIVPRSED STATE BANK OF INDIA(508548)
303 SHAHPURA MP-45-001-024-002/52
(KAHENZARA) 		1745001024NRG24140720230619156 14/07/2023 RAMESH 1745001024WL020964 RAMESH 00697 BKID0MG1330 1020 1020 Processed 20/07/2023 069377348 RAMESH CENTRAL BANK OF INDIA(607115)
304 SHAHPURA MP-45-001-043-004/111
(KARIGADAHARI) 		1745001000NRG24140720230618130 14/07/2023 RAMKALI BAI DHURVE 1745001WL020945 RAMKALI BAI DHURVE 00697 BKID0MG1330 200 200 Processed 20/07/2023 069377348 RAMKALIBAIDHURVE FINO PAYMENTS BANK LTD(608001)
305 SHAHPURA MP-45-001-043-004/123
(KARIGADAHARI) 		1745001000NRG24140720230618139 14/07/2023 DROPTI BAI MARAVI 1745001WL020945 DROPTI BAI MARAVI 00697 BKID0MG1330 200 200 Processed 20/07/2023 069377348 DROPTIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
306 SHAHPURA MP-45-001-043-004/124
(KARIGADAHARI) 		1745001000NRG24140720230618140 14/07/2023 SAMHAR SINGH DHURVE 1745001WL020945 SAMHAR SINGH DHURVE 00697 BKID0MG1330 200 200 Processed 20/07/2023 069377348 SAMHARSINGHDHURVE STATE BANK OF INDIA(508548)
307 SHAHPURA MP-45-001-043-004/132
(KARIGADAHARI) 		1745001000NRG24140720230618144 14/07/2023 PREM BAI 1745001WL020945 PREM BAI 00697 BKID0MG1330 200 200 Processed 20/07/2023 069377348 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
308 SHAHPURA MP-45-001-043-004/139
(KARIGADAHARI) 		1745001000NRG24140720230618150 14/07/2023 Bhajan Singh 1745001WL020945 Bhajan Singh 00697 BKID0MG1330 200 200 Processed 20/07/2023 069377348 BhajanSingh NARMADA JHABUA GRAMIN BANK(508515)
309 SHAHPURA MP-45-001-043-004/139-A
(KARIGADAHARI) 		1745001043NRG24140720230617628 14/07/2023 SUKHVATI BAI DHURWE 1745001043WL020918 SUKHVATI BAI DHURWE 00697 BKID0MG1330 200 200 Processed 20/07/2023 069377348 SUKHVATIBAIDHURWE NARMADA JHABUA GRAMIN BANK(508515)
310 SHAHPURA MP-45-001-043-004/140
(KARIGADAHARI) 		1745001000NRG24140720230618151 14/07/2023 SEM BAI 1745001WL020945 SEM BAI 00697 BKID0MG1330 200 200 Processed 20/07/2023 069377348 SEMBAI NARMADA JHABUA GRAMIN BANK(508515)
311 SHAHPURA MP-45-001-043-004/145
(KARIGADAHARI) 		1745001000NRG24140720230618153 14/07/2023 FAGNI BAI MARAVI 1745001WL020945 FAGNI BAI MARAVI 00697 BKID0MG1330 200 200 Processed 20/07/2023 069377348 FAGNIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
312 SHAHPURA MP-45-001-043-004/167
(KARIGADAHARI) 		1745001000NRG24140720230618161 14/07/2023 KALIYA BAI 1745001WL020945 KALIYA BAI 00697 BKID0MG1330 200 200 Processed 20/07/2023 069377348 KALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
313 SHAHPURA MP-45-001-043-004/167-A
(KARIGADAHARI) 		1745001000NRG24140720230618162 14/07/2023 DEEPCHAND DHURVE 1745001WL020945 DEEPCHAND DHURVE 00697 BKID0MG1330 200 200 Processed 20/07/2023 069377348 DEEPCHANDDHURVE NARMADA JHABUA GRAMIN BANK(508515)
314 SHAHPURA MP-45-001-043-004/167-A
(KARIGADAHARI) 		1745001043NRG24140720230617629 14/07/2023 JYOTI BAI DHURVE 1745001043WL020918 JYOTI BAI DHURVE 00697 BKID0MG1330 200 200 Processed 20/07/2023 069377348 JYOTIBAIDHURVE FINO PAYMENTS BANK LTD(608001)
315 SHAHPURA MP-45-001-043-004/177
(KARIGADAHARI) 		1745001000NRG24140720230618169 14/07/2023 BAL SINGH PARASTE 1745001WL020945 BAL SINGH PARASTE 00697 BKID0MG1330 200 200 Processed 20/07/2023 069377348 BALSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
316 SHAHPURA MP-45-001-043-004/180-B
(KARIGADAHARI) 		1745001000NRG24140720230618170 14/07/2023 SANTOSH KUMAR MALAKIYA 1745001WL020945 SANTOSH KUMAR MALAKIYA 00697 BKID0MG1330 200 200 Processed 20/07/2023 069377348 SANTOSHKUMARMALAKIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
317 SHAHPURA MP-45-001-043-004/183
(KARIGADAHARI) 		1745001000NRG24140720230618172 14/07/2023 SAVITRI BAI 1745001WL020945 SAVITRI BAI 00697 BKID0MG1330 200 200 Processed 20/07/2023 069377348 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
318 SHAHPURA MP-45-001-043-004/183
(KARIGADAHARI) 		1745001000NRG24140720230618171 14/07/2023 SUMANTRI BAI 1745001WL020945 SUMANTRI BAI 00697 BKID0MG1330 200 200 Processed 20/07/2023 069377348 SUMANTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
319 SHAHPURA MP-45-001-043-004/187-A
(KARIGADAHARI) 		1745001000NRG24140720230618174 14/07/2023 MUKESH SINGH MARAVI 1745001WL020945 MUKESH SINGH MARAVI 00697 BKID0MG1330 200 200 Processed 20/07/2023 069377348 MUKESHSINGHMARAVI CENTRAL BANK OF INDIA(607115)
320 SHAHPURA MP-45-001-043-004/193-A
(KARIGADAHARI) 		1745001000NRG24140720230618177 14/07/2023 SANKRANTI BAI WARKADE 1745001WL020945 SANKRANTI BAI WARKADE 00697 BKID0MG1330 200 200 Processed 20/07/2023 069377348 SANKRANTIBAIWARKADE NARMADA JHABUA GRAMIN BANK(508515)
321 SHAHPURA MP-45-001-043-004/194
(KARIGADAHARI) 		1745001000NRG24140720230618178 14/07/2023 JANKI BAI MARAVI 1745001WL020945 JANKI BAI MARAVI 00697 BKID0MG1330 200 200 Processed 20/07/2023 069377348 JANKIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
322 SHAHPURA MP-45-001-043-004/195
(KARIGADAHARI) 		1745001000NRG24140720230618179 14/07/2023 VISHVNATH 1745001WL020945 VISHVNATH 00697 BKID0MG1330 200 200 Processed 20/07/2023 069377348 VISHVNATH NARMADA JHABUA GRAMIN BANK(508515)
323 SHAHPURA MP-45-001-043-004/27
(KARIGADAHARI) 		1745001000NRG24140720230618183 14/07/2023 DALSU SINGH 1745001WL020945 DALSU SINGH 00697 BKID0MG1330 200 200 Processed 20/07/2023 069377348 DALSUSINGH NARMADA JHABUA GRAMIN BANK(508515)
324 SHAHPURA MP-45-001-043-004/35
(KARIGADAHARI) 		1745001000NRG24140720230618187 14/07/2023 GANSIYA BAI DHURVE 1745001WL020945 GANSIYA BAI DHURVE 00697 BKID0MG1330 200 200 Processed 20/07/2023 069377348 GANSIYABAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
325 SHAHPURA MP-45-001-043-004/47
(KARIGADAHARI) 		1745001000NRG24140720230618193 14/07/2023 HANURAM 1745001WL020945 HANURAM 00697 BKID0MG1330 200 200 Processed 20/07/2023 069377348 HANURAM NARMADA JHABUA GRAMIN BANK(508515)
326 SHAHPURA MP-45-001-043-004/48
(KARIGADAHARI) 		1745001000NRG24140720230618195 14/07/2023 SON BAI 1745001WL020945 SON BAI 00697 BKID0MG1330 200 200 Processed 20/07/2023 069377348 SONBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
327 SHAHPURA MP-45-001-043-004/55
(KARIGADAHARI) 		1745001043NRG24140720230617636 14/07/2023 SIRDAR SINGH 1745001043WL020918 SIRDAR SINGH 00697 BKID0MG1330 200 200 Processed 20/07/2023 069377348 SIRDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
328 SHAHPURA MP-45-001-043-004/61-A
(KARIGADAHARI) 		1745001043NRG24140720230617637 14/07/2023 MANGAL SINGH 1745001043WL020918 MANGAL SINGH 00697 BKID0MG1330 200 200 Processed 20/07/2023 069377348 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
329 SHAHPURA MP-45-001-043-004/63
(KARIGADAHARI) 		1745001000NRG24140720230618209 14/07/2023 SUSHEELA WARKADE 1745001WL020945 SUSHEELA WARKADE 00697 BKID0MG1330 200 200 Processed 20/07/2023 069377348 SUSHEELAWARKADE NARMADA JHABUA GRAMIN BANK(508515)
330 SHAHPURA MP-45-001-043-004/64
(KARIGADAHARI) 		1745001000NRG24140720230618210 14/07/2023 SUNDARIYA BAI DHURVE 1745001WL020945 SUNDARIYA BAI DHURVE 00697 BKID0MG1330 200 200 Processed 20/07/2023 069377348 SUNDARIYABAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
331 SHAHPURA MP-45-001-043-004/7
(KARIGADAHARI) 		1745001000NRG24140720230618217 14/07/2023 BEERAN LAL KANOJE 1745001WL020945 BEERAN LAL KANOJE 00697 BKID0MG1330 200 200 Processed 20/07/2023 069377348 BEERANLALKANOJE NARMADA JHABUA GRAMIN BANK(508515)
332 SHAHPURA MP-45-001-043-004/7
(KARIGADAHARI) 		1745001000NRG24140720230618216 14/07/2023 MANGI BAI RAIDAS 1745001WL020945 MANGI BAI RAIDAS 00697 BKID0MG1330 200 200 Processed 20/07/2023 069377348 MANGIBAIRAIDAS NARMADA JHABUA GRAMIN BANK(508515)
333 SHAHPURA MP-45-001-043-004/70
(KARIGADAHARI) 		1745001000NRG24140720230618218 14/07/2023 HIRMOTIN BAI 1745001WL020945 HIRMOTIN BAI 00697 BKID0MG1330 200 200 Processed 20/07/2023 069377348 HIRMOTINBAI NARMADA JHABUA GRAMIN BANK(508515)
334 SHAHPURA MP-45-001-043-004/76
(KARIGADAHARI) 		1745001000NRG24140720230618221 14/07/2023 CHAMRI BAI MARAVI 1745001WL020945 CHAMRI BAI MARAVI 00697 BKID0MG1330 200 200 Processed 20/07/2023 069377348 CHAMRIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
335 SHAHPURA MP-45-001-043-004/98
(KARIGADAHARI) 		1745001000NRG24140720230618231 14/07/2023 GODIYA BAI 1745001WL020945 GODIYA BAI 00697 BKID0MG1330 200 200 Processed 20/07/2023 069377348 GODIYABAI NARMADA JHABUA GRAMIN BANK(508515)
336 SHAHPURA MP-45-001-044-003/20
(BIJAURI MAL) 		1745001000NRG24140720230620346 14/07/2023 ramvati 1745001WL020996 ramvati 00697 BKID0MG1330 1930 1930 Processed 20/07/2023 069377348 ramvati NARMADA JHABUA GRAMIN BANK(508515)
337 SHAHPURA MP-45-001-044-003/29
(BIJAURI MAL) 		1745001000NRG24140720230620347 14/07/2023 CHAMELI 1745001WL020996 CHAMELI 00697 BKID0MG1330 1930 1930 Processed 20/07/2023 069377348 CHAMELI NARMADA JHABUA GRAMIN BANK(508515)
338 SHAHPURA MP-45-001-044-003/42
(BIJAURI MAL) 		1745001000NRG24140720230620349 14/07/2023 CHAMRU SINGH 1745001WL020996 CHAMRU SINGH 00697 BKID0MG1330 1930 1930 Processed 20/07/2023 069377348 CHAMRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
339 SHAHPURA MP-45-001-044-003/42
(BIJAURI MAL) 		1745001000NRG24140720230620348 14/07/2023 CHAMRU SINGH 1745001WL020996 CHAMRU SINGH 00697 BKID0MG1330 1930 1930 Processed 20/07/2023 069377348 CHAMRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
340 SHAHPURA MP-45-001-044-003/58-A
(BIJAURI MAL) 		1745001000NRG24140720230620350 14/07/2023 NAN BAI 1745001WL020996 NAN BAI 00697 BKID0MG1330 1737 1737 Processed 20/07/2023 069377348 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
341 SHAHPURA MP-45-001-044-003/78-A
(BIJAURI MAL) 		1745001000NRG24140720230620355 14/07/2023 tirath 1745001WL020996 tirath 00697 BKID0MG1330 1930 1930 Processed 20/07/2023 069377348 tirath STATE BANK OF INDIA(508548)
342 SHAHPURA MP-45-001-044-003/96-A
(BIJAURI MAL) 		1745001000NRG24140720230620358 14/07/2023 HEM SINGH 1745001WL020996 HEM SINGH 00697 BKID0MG1330 1930 1930 Processed 20/07/2023 069377348 HEMSINGH FINO PAYMENTS BANK LTD(608001)
343 SHAHPURA MP-45-001-044-003/98-A
(BIJAURI MAL) 		1745001000NRG24140720230620359 14/07/2023 narbadiya 1745001WL020996 narbadiya 00697 BKID0MG1330 1930 1930 Processed 20/07/2023 069377348 narbadiya NARMADA JHABUA GRAMIN BANK(508515)
344 SHAHPURA MP-45-001-057-001/40
(SARAI MAL) 		1745001057NRG24140720230617861 14/07/2023 DROPTI BAI 1745001057WL020932 DROPTI BAI 00697 BKID0MG1330 1170 1170 Processed 20/07/2023 069377348 DROPTIBAI NARMADA JHABUA GRAMIN BANK(508515)
345 SHAHPURA MP-45-001-057-002/111
(SARAI MAL) 		1745001057NRG24140720230617887 14/07/2023 KARN 1745001057WL020934 KARN 00697 BKID0MG1330 1170 1170 Processed 20/07/2023 069377348 KARN NARMADA JHABUA GRAMIN BANK(508515)
346 SHAHPURA MP-45-001-057-002/5
(SARAI MAL) 		1745001057NRG24140720230617890 14/07/2023 BALSINGH 1745001057WL020934 BALSINGH 00697 BKID0MG1330 1170 1170 Processed 20/07/2023 069377348 BALSINGH NARMADA JHABUA GRAMIN BANK(508515)
347 SHAHPURA MP-45-001-057-002/82-A
(SARAI MAL) 		1745001057NRG24140720230617894 14/07/2023 BALSINGH 1745001057WL020934 BALSINGH 00697 BKID0MG1330 1170 1170 Processed 20/07/2023 069377348 BALSINGH NARMADA JHABUA GRAMIN BANK(508515)
348 SHAHPURA MP-45-001-068-001/118
(RAIPURA MAL) 		1745001000NRG24140720230620424 14/07/2023 VEDA 1745001WL021003 VEDA 00697 BKID0MG1330 900 900 Processed 20/07/2023 069377348 VEDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39487 39487
349 SHAHPURA MP-45-001-057-001/125
(SARAI MAL) 		1745001057NRG24140720230617853 14/07/2023 BALMIK 1745001057WL020932 BALMIK 00697 BKID0MG1333 1170 1170 Processed 20/07/2023 069377348 BALMIK NARMADA JHABUA GRAMIN BANK(508515)
350 SHAHPURA MP-45-001-057-001/125
(SARAI MAL) 		1745001057NRG24140720230617855 14/07/2023 PANKAJ JHARIYA 1745001057WL020932 PANKAJ JHARIYA 00697 BKID0MG1333 1170 1170 Processed 20/07/2023 069377348 PANKAJJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
351 SHAHPURA MP-45-001-057-001/125
(SARAI MAL) 		1745001057NRG24140720230617854 14/07/2023 RAVI BAI 1745001057WL020932 RAVI BAI 00697 BKID0MG1333 1170 1170 Processed 20/07/2023 069377348 RAVIBAI NARMADA JHABUA GRAMIN BANK(508515)
352 SHAHPURA MP-45-001-057-001/127
(SARAI MAL) 		1745001057NRG24140720230617857 14/07/2023 Munni bai 1745001057WL020932 Munni bai 00697 BKID0MG1333 1170 1170 Processed 20/07/2023 069377348 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
353 SHAHPURA MP-45-001-057-001/143
(SARAI MAL) 		1745001057NRG24140720230617858 14/07/2023 sippi bai 1745001057WL020932 sippi bai 00697 BKID0MG1333 1170 1170 Processed 20/07/2023 069377348 sippibai NARMADA JHABUA GRAMIN BANK(508515)
354 SHAHPURA MP-45-001-057-001/181
(SARAI MAL) 		1745001057NRG24140720230617859 14/07/2023 DAOLAT PRASAD 1745001057WL020932 DAOLAT PRASAD 00697 BKID0MG1333 1170 1170 Processed 20/07/2023 069377348 DAOLATPRASAD NARMADA JHABUA GRAMIN BANK(508515)
355 SHAHPURA MP-45-001-057-001/187-a
(SARAI MAL) 		1745001057NRG24140720230617860 14/07/2023 suman bai 1745001057WL020932 suman bai 00697 BKID0MG1333 1170 1170 Processed 20/07/2023 069377348 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
356 SHAHPURA MP-45-001-057-001/40-A
(SARAI MAL) 		1745001057NRG24140720230617862 14/07/2023 MADURI 1745001057WL020932 MADURI 00697 BKID0MG1333 1170 1170 Processed 20/07/2023 069377348 MADURI NARMADA JHABUA GRAMIN BANK(508515)
357 SHAHPURA MP-45-001-057-001/48
(SARAI MAL) 		1745001057NRG24140720230617864 14/07/2023 koshiliya 1745001057WL020932 koshiliya 00697 BKID0MG1333 1170 1170 Processed 20/07/2023 069377348 koshiliya NARMADA JHABUA GRAMIN BANK(508515)
358 SHAHPURA MP-45-001-057-001/63
(SARAI MAL) 		1745001057NRG24140720230617867 14/07/2023 DHANI RAM 1745001057WL020932 DHANI RAM 00697 BKID0MG1333 1170 1170 Processed 20/07/2023 069377348 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
359 SHAHPURA MP-45-001-057-001/82-A
(SARAI MAL) 		1745001057NRG24140720230617869 14/07/2023 Ganesh 1745001057WL020932 Ganesh 00697 BKID0MG1333 1170 1170 Processed 20/07/2023 069377348 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
360 SHAHPURA MP-45-001-057-001/92
(SARAI MAL) 		1745001057NRG24140720230617870 14/07/2023 DASAIYA 1745001057WL020932 DASAIYA 00697 BKID0MG1333 1170 1170 Processed 20/07/2023 069377348 DASAIYA NARMADA JHABUA GRAMIN BANK(508515)
361 SHAHPURA MP-45-001-057-001/96-a
(SARAI MAL) 		1745001057NRG24140720230617871 14/07/2023 LAXMAN 1745001057WL020932 LAXMAN 00697 BKID0MG1333 1170 1170 Processed 20/07/2023 069377348 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
362 SHAHPURA MP-45-001-057-002/100
(SARAI MAL) 		1745001057NRG24140720230617882 14/07/2023 GUDDEE BAI 1745001057WL020934 GUDDEE BAI 00697 BKID0MG1333 1170 1170 Processed 20/07/2023 069377348 GUDDEEBAI NARMADA JHABUA GRAMIN BANK(508515)
363 SHAHPURA MP-45-001-057-002/105-A
(SARAI MAL) 		1745001057NRG24140720230617885 14/07/2023 HARI SINGH 1745001057WL020934 HARI SINGH 00697 BKID0MG1333 1170 1170 Processed 20/07/2023 069377348 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
364 SHAHPURA MP-45-001-057-002/105-A
(SARAI MAL) 		1745001057NRG24140720230617884 14/07/2023 Mamta bai 1745001057WL020934 Mamta bai 00697 BKID0MG1333 1170 1170 Processed 20/07/2023 069377348 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
365 SHAHPURA MP-45-001-057-002/133-A
(SARAI MAL) 		1745001057NRG24140720230617872 14/07/2023 SATISH SINGH 1745001057WL020933 SATISH SINGH 00697 BKID0MG1333 1170 1170 Processed 20/07/2023 069377348 SATISHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
366 SHAHPURA MP-45-001-057-002/45
(SARAI MAL) 		1745001057NRG24140720230617889 14/07/2023 SURENDRA 1745001057WL020934 SURENDRA 00697 BKID0MG1333 1170 1170 Processed 20/07/2023 069377348 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
367 SHAHPURA MP-45-001-057-002/58-a
(SARAI MAL) 		1745001057NRG24140720230617873 14/07/2023 RAJESH 1745001057WL020933 RAJESH 00697 BKID0MG1333 1170 1170 Processed 20/07/2023 069377348 RAJESH STATE BANK OF INDIA(508548)
368 SHAHPURA MP-45-001-057-002/67
(SARAI MAL) 		1745001057NRG24140720230617892 14/07/2023 DEEP SINGH 1745001057WL020934 DEEP SINGH 00697 BKID0MG1333 1170 1170 Processed 20/07/2023 069377348 DEEPSINGH NARMADA JHABUA GRAMIN BANK(508515)
369 SHAHPURA MP-45-001-057-002/74-A
(SARAI MAL) 		1745001057NRG24140720230617874 14/07/2023 MANISHA 1745001057WL020933 MANISHA 00697 BKID0MG1333 1170 1170 Processed 20/07/2023 069377348 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
370 SHAHPURA MP-45-001-057-002/77
(SARAI MAL) 		1745001057NRG24140720230617876 14/07/2023 CHUNTI BAI 1745001057WL020933 CHUNTI BAI 00697 BKID0MG1333 1170 1170 Processed 20/07/2023 069377348 CHUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
371 SHAHPURA MP-45-001-057-002/77
(SARAI MAL) 		1745001057NRG24140720230617875 14/07/2023 MUNNA 1745001057WL020933 MUNNA 00697 BKID0MG1333 1170 1170 Processed 20/07/2023 069377348 MUNNA STATE BANK OF INDIA(508548)
372 SHAHPURA MP-45-001-057-002/78
(SARAI MAL) 		1745001057NRG24140720230617877 14/07/2023 DARSHN 1745001057WL020933 DARSHN 00697 BKID0MG1333 1170 1170 Processed 20/07/2023 069377348 DARSHN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
373 SHAHPURA MP-45-001-057-002/78-A
(SARAI MAL) 		1745001057NRG24140720230617879 14/07/2023 KNDAN 1745001057WL020933 KNDAN 00697 BKID0MG1333 1170 1170 Processed 20/07/2023 069377348 KNDAN NARMADA JHABUA GRAMIN BANK(508515)
374 SHAHPURA MP-45-001-057-002/78-A
(SARAI MAL) 		1745001057NRG24140720230617878 14/07/2023 KNDAN 1745001057WL020933 KNDAN 00697 BKID0MG1333 1170 1170 Processed 20/07/2023 069377348 KNDAN NARMADA JHABUA GRAMIN BANK(508515)
375 SHAHPURA MP-45-001-057-002/81
(SARAI MAL) 		1745001057NRG24140720230617893 14/07/2023 NEHA 1745001057WL020934 NEHA 00697 BKID0MG1333 1170 1170 Processed 20/07/2023 069377348 NEHA NARMADA JHABUA GRAMIN BANK(508515)
376 SHAHPURA MP-45-001-057-002/87-a
(SARAI MAL) 		1745001057NRG24140720230617880 14/07/2023 DILEEP 1745001057WL020933 DILEEP 00697 BKID0MG1333 1170 1170 Processed 20/07/2023 069377348 DILEEP NARMADA JHABUA GRAMIN BANK(508515)
377 SHAHPURA MP-45-001-057-002/87-a
(SARAI MAL) 		1745001057NRG24140720230617881 14/07/2023 MALTI BAI 1745001057WL020933 MALTI BAI 00697 BKID0MG1333 1170 1170 Processed 20/07/2023 069377348 MALTIBAI FINCARE SMALL FINANCE BANK LTD(608304)
378 SHAHPURA MP-45-001-060-003/107
(DHIRWANKALAN) 		1745001060NRG24140720230617595 14/07/2023 SEJ BAI 1745001060WL020916 SEJ BAI 00697 BKID0MG1333 1188 1188 Processed 20/07/2023 069377348 SEJBAI NARMADA JHABUA GRAMIN BANK(508515)
379 SHAHPURA MP-45-001-060-003/11
(DHIRWANKALAN) 		1745001060NRG24140720230617596 14/07/2023 BUDHIYA BAI 1745001060WL020916 BUDHIYA BAI 00697 BKID0MG1333 1188 1188 Processed 20/07/2023 069377348 BUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
380 SHAHPURA MP-45-001-060-003/121-B
(DHIRWANKALAN) 		1745001060NRG24140720230617642 14/07/2023 DHANNU SINGH 1745001060WL020919 DHANNU SINGH 00697 BKID0MG1333 1260 1260 Processed 20/07/2023 069377348 DHANNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
381 SHAHPURA MP-45-001-060-003/123-c
(DHIRWANKALAN) 		1745001060NRG24140720230617644 14/07/2023 CHAMANIYA BAI 1745001060WL020919 CHAMANIYA BAI 00697 BKID0MG1333 1260 1260 Processed 20/07/2023 069377348 CHAMANIYABAI INDUSIND BANK(607189)
382 SHAHPURA MP-45-001-060-003/123-c
(DHIRWANKALAN) 		1745001060NRG24140720230617643 14/07/2023 CHAMROO 1745001060WL020919 CHAMROO 00697 BKID0MG1333 1260 1260 Processed 20/07/2023 069377348 CHAMROO NARMADA JHABUA GRAMIN BANK(508515)
383 SHAHPURA MP-45-001-060-003/124-B
(DHIRWANKALAN) 		1745001060NRG24140720230617646 14/07/2023 OMKAAR BARKADE 1745001060WL020919 OMKAAR BARKADE 00697 BKID0MG1333 1260 1260 Processed 20/07/2023 069377348 OMKAARBARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
384 SHAHPURA MP-45-001-060-003/124-B
(DHIRWANKALAN) 		1745001060NRG24140720230617645 14/07/2023 OMKAR WARKADE 1745001060WL020919 OMKAR WARKADE 00697 BKID0MG1333 420 420 Processed 20/07/2023 069377348 OMKARWARKADE NARMADA JHABUA GRAMIN BANK(508515)
385 SHAHPURA MP-45-001-060-003/127-A
(DHIRWANKALAN) 		1745001060NRG24140720230617597 14/07/2023 CHAMMAR 1745001060WL020916 CHAMMAR 00697 BKID0MG1333 1188 1188 Processed 20/07/2023 069377348 CHAMMAR NARMADA JHABUA GRAMIN BANK(508515)
386 SHAHPURA MP-45-001-060-003/138-A
(DHIRWANKALAN) 		1745001060NRG24140720230617598 14/07/2023 GADESH 1745001060WL020916 GADESH 00697 BKID0MG1333 1188 1188 Processed 20/07/2023 069377348 GADESH NARMADA JHABUA GRAMIN BANK(508515)
387 SHAHPURA MP-45-001-060-003/138-A
(DHIRWANKALAN) 		1745001060NRG24140720230617599 14/07/2023 KUSUM BAI DHURVE 1745001060WL020916 KUSUM BAI DHURVE 00697 BKID0MG1333 1188 1188 Processed 20/07/2023 069377348 KUSUMBAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
388 SHAHPURA MP-45-001-060-003/138-B
(DHIRWANKALAN) 		1745001060NRG24140720230617601 14/07/2023 LAXMI BAI 1745001060WL020916 LAXMI BAI 00697 BKID0MG1333 1188 1188 Processed 20/07/2023 069377348 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
389 SHAHPURA MP-45-001-060-003/138-B
(DHIRWANKALAN) 		1745001060NRG24140720230617600 14/07/2023 VISHALI 1745001060WL020916 VISHALI 00697 BKID0MG1333 1188 1188 Processed 20/07/2023 069377348 VISHALI NARMADA JHABUA GRAMIN BANK(508515)
390 SHAHPURA MP-45-001-060-003/154-A
(DHIRWANKALAN) 		1745001060NRG24140720230617649 14/07/2023 DUMARI SINGH 1745001060WL020919 DUMARI SINGH 00697 BKID0MG1333 1260 1260 Processed 20/07/2023 069377348 DUMARISINGH NARMADA JHABUA GRAMIN BANK(508515)
391 SHAHPURA MP-45-001-060-003/160
(DHIRWANKALAN) 		1745001060NRG24140720230617615 14/07/2023 BHAGWANTA 1745001060WL020917 BHAGWANTA 00697 BKID0MG1333 1170 1170 Processed 20/07/2023 069377348 BHAGWANTA NARMADA JHABUA GRAMIN BANK(508515)
392 SHAHPURA MP-45-001-060-003/160-A
(DHIRWANKALAN) 		1745001060NRG24140720230617617 14/07/2023 INDRA PRAKASH 1745001060WL020917 INDRA PRAKASH 00697 BKID0MG1333 1170 1170 Processed 20/07/2023 069377348 INDRAPRAKASH STATE BANK OF INDIA(508548)
393 SHAHPURA MP-45-001-060-003/169-C
(DHIRWANKALAN) 		1745001060NRG24140720230617602 14/07/2023 UPSAR 1745001060WL020916 UPSAR 00697 BKID0MG1333 1188 1188 Processed 20/07/2023 069377348 UPSAR NARMADA JHABUA GRAMIN BANK(508515)
394 SHAHPURA MP-45-001-060-003/182
(DHIRWANKALAN) 		1745001060NRG24140720230617603 14/07/2023 BESAKHIYA BAI 1745001060WL020916 BESAKHIYA BAI 00697 BKID0MG1333 1188 1188 Processed 20/07/2023 069377348 BESAKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
395 SHAHPURA MP-45-001-060-003/184-A
(DHIRWANKALAN) 		1745001060NRG24140720230617651 14/07/2023 BHAGVATIYA BAI 1745001060WL020919 BHAGVATIYA BAI 00697 BKID0MG1333 1260 1260 Rejected 20/07/2023 069377348 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 SHAHPURA MP-45-001-060-003/193-C
(DHIRWANKALAN) 		1745001060NRG24140720230617619 14/07/2023 PAPPU SINGH 1745001060WL020917 PAPPU SINGH 00697 BKID0MG1333 1170 1170 Processed 20/07/2023 069377348 PAPPUSINGH FINO PAYMENTS BANK LTD(608001)
397 SHAHPURA MP-45-001-060-003/194
(DHIRWANKALAN) 		1745001060NRG24140720230617620 14/07/2023 RAM LAL 1745001060WL020917 RAM LAL 00697 BKID0MG1333 1170 1170 Processed 20/07/2023 069377348 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
398 SHAHPURA MP-45-001-060-003/281
(DHIRWANKALAN) 		1745001060NRG24140720230617621 14/07/2023 PUNIYA BAI 1745001060WL020917 PUNIYA BAI 00697 BKID0MG1333 1170 1170 Processed 20/07/2023 069377348 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
399 SHAHPURA MP-45-001-060-003/34
(DHIRWANKALAN) 		1745001060NRG24140720230617605 14/07/2023 shivkumar 1745001060WL020916 shivkumar 00697 BKID0MG1333 1188 1188 Processed 20/07/2023 069377348 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
400 SHAHPURA MP-45-001-060-003/38
(DHIRWANKALAN) 		1745001060NRG24140720230617606 14/07/2023 INDIYA BAI 1745001060WL020916 INDIYA BAI 00697 BKID0MG1333 1188 1188 Processed 20/07/2023 069377348 INDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
401 SHAHPURA MP-45-001-060-003/46
(DHIRWANKALAN) 		1745001060NRG24140720230617652 14/07/2023 POORAN 1745001060WL020919 POORAN 00697 BKID0MG1333 1260 1260 Processed 20/07/2023 069377348 POORAN NARMADA JHABUA GRAMIN BANK(508515)
402 SHAHPURA MP-45-001-060-003/52-A
(DHIRWANKALAN) 		1745001060NRG24140720230617607 14/07/2023 MOHBATI BAI 1745001060WL020916 MOHBATI BAI 00697 BKID0MG1333 1188 1188 Processed 20/07/2023 069377348 MOHBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
403 SHAHPURA MP-45-001-060-003/6-A
(DHIRWANKALAN) 		1745001060NRG24140720230617609 14/07/2023 NOHAR SINGH 1745001060WL020916 NOHAR SINGH 00697 BKID0MG1333 1188 1188 Processed 20/07/2023 069377348 NOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
404 SHAHPURA MP-45-001-060-003/6-B
(DHIRWANKALAN) 		1745001060NRG24140720230617610 14/07/2023 PUSAUA 1745001060WL020916 PUSAUA 00697 BKID0MG1333 1188 1188 Processed 20/07/2023 069377348 PUSAUA FINO PAYMENTS BANK LTD(608001)
405 SHAHPURA MP-45-001-060-003/60
(DHIRWANKALAN) 		1745001060NRG24140720230617655 14/07/2023 SAMLA 1745001060WL020919 SAMLA 00697 BKID0MG1333 1260 1260 Processed 20/07/2023 069377348 SAMLA NARMADA JHABUA GRAMIN BANK(508515)
406 SHAHPURA MP-45-001-060-003/65-A
(DHIRWANKALAN) 		1745001060NRG24140720230617612 14/07/2023 SOMTI BAI 1745001060WL020916 SOMTI BAI 00697 BKID0MG1333 1188 1188 Processed 20/07/2023 069377348 SOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
407 SHAHPURA MP-45-001-060-003/7-A
(DHIRWANKALAN) 		1745001060NRG24140720230617613 14/07/2023 BEERAN 1745001060WL020916 BEERAN 00697 BKID0MG1333 1188 1188 Processed 20/07/2023 069377348 BEERAN NARMADA JHABUA GRAMIN BANK(508515)
408 SHAHPURA MP-45-001-060-003/80-a
(DHIRWANKALAN) 		1745001060NRG24140720230617656 14/07/2023 CHAMANA BAI 1745001060WL020919 CHAMANA BAI 00697 BKID0MG1333 1260 1260 Processed 20/07/2023 069377348 CHAMANABAI NARMADA JHABUA GRAMIN BANK(508515)
409 SHAHPURA MP-45-001-060-003/82-a
(DHIRWANKALAN) 		1745001060NRG24140720230617658 14/07/2023 JAVAHAR 1745001060WL020919 JAVAHAR 00697 BKID0MG1333 1260 1260 Processed 20/07/2023 069377348 JAVAHAR NARMADA JHABUA GRAMIN BANK(508515)
410 SHAHPURA MP-45-001-068-001/118
(RAIPURA MAL) 		1745001000NRG24140720230620423 14/07/2023 NARESH 1745001WL021003 NARESH 00697 BKID0MG1333 900 900 Processed 20/07/2023 069377348 NARESH NARMADA JHABUA GRAMIN BANK(508515)
411 SHAHPURA MP-45-001-068-001/210
(RAIPURA MAL) 		1745001068NRG24140720230618238 14/07/2023 SHIVCHARAN 1745001068WL020947 SHIVCHARAN 00697 BKID0MG1333 1260 1260 Processed 20/07/2023 069377348 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
412 SHAHPURA MP-45-001-068-001/240
(RAIPURA MAL) 		1745001000NRG24140720230620429 14/07/2023 RAJUPRASAD 1745001WL021003 RAJUPRASAD 00697 BKID0MG1333 900 900 Processed 20/07/2023 069377348 RAJUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
413 SHAHPURA MP-45-001-068-001/242
(RAIPURA MAL) 		1745001000NRG24140720230620430 14/07/2023 RAMMI BAI 1745001WL021003 RAMMI BAI 00697 BKID0MG1333 900 900 Processed 20/07/2023 069377348 RAMMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
414 SHAHPURA MP-45-001-068-001/262
(RAIPURA MAL) 		1745001068NRG24140720230618239 14/07/2023 SANTOSH 1745001068WL020947 SANTOSH 00697 BKID0MG1333 1260 1260 Processed 20/07/2023 069377348 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
415 SHAHPURA MP-45-001-068-001/43
(RAIPURA MAL) 		1745001000NRG24140720230620431 14/07/2023 AMMA BAI 1745001WL021003 AMMA BAI 00697 BKID0MG1333 900 900 Processed 20/07/2023 069377348 AMMABAI NARMADA JHABUA GRAMIN BANK(508515)
416 SHAHPURA MP-45-001-068-001/43-A
(RAIPURA MAL) 		1745001068NRG24140720230618241 14/07/2023 PUSHPRAJ 1745001068WL020947 PUSHPRAJ 00697 BKID0MG1333 1260 1260 Processed 20/07/2023 069377348 PUSHPRAJ NARMADA JHABUA GRAMIN BANK(508515)
417 SHAHPURA MP-45-001-068-001/63
(RAIPURA MAL) 		1745001068NRG24140720230618242 14/07/2023 surendra 1745001068WL020947 surendra 00697 BKID0MG1333 1260 1260 Processed 20/07/2023 069377348 surendra NARMADA JHABUA GRAMIN BANK(508515)
418 SHAHPURA MP-45-001-068-002/100
(RAIPURA MAL) 		1745001068NRG24140720230618909 14/07/2023 shivkumar 1745001068WL020961 shivkumar 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
419 SHAHPURA MP-45-001-068-002/113
(RAIPURA MAL) 		1745001068NRG24140720230618910 14/07/2023 MARU SINGH 1745001068WL020961 MARU SINGH 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 MARUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
420 SHAHPURA MP-45-001-068-002/115
(RAIPURA MAL) 		1745001068NRG24140720230618911 14/07/2023 KANTI BAI 1745001068WL020961 KANTI BAI 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 KANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
421 SHAHPURA MP-45-001-068-002/126
(RAIPURA MAL) 		1745001068NRG24140720230618913 14/07/2023 KUNTI BAI 1745001068WL020961 KUNTI BAI 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
422 SHAHPURA MP-45-001-068-002/130
(RAIPURA MAL) 		1745001068NRG24140720230618914 14/07/2023 SEM BATI 1745001068WL020961 SEM BATI 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 SEMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
423 SHAHPURA MP-45-001-068-002/130-A
(RAIPURA MAL) 		1745001068NRG24140720230618915 14/07/2023 narayan 1745001068WL020961 narayan 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 narayan NARMADA JHABUA GRAMIN BANK(508515)
424 SHAHPURA MP-45-001-068-002/135
(RAIPURA MAL) 		1745001068NRG24140720230618917 14/07/2023 MANISH KUMAR 1745001068WL020961 MANISH KUMAR 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 MANISHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
425 SHAHPURA MP-45-001-068-002/14
(RAIPURA MAL) 		1745001068NRG24140720230618919 14/07/2023 AASHARAM 1745001068WL020961 AASHARAM 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 AASHARAM NARMADA JHABUA GRAMIN BANK(508515)
426 SHAHPURA MP-45-001-068-002/142
(RAIPURA MAL) 		1745001068NRG24140720230618920 14/07/2023 POOJA BARAKADE 1745001068WL020961 POOJA BARAKADE 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 POOJABARAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
427 SHAHPURA MP-45-001-068-002/145
(RAIPURA MAL) 		1745001068NRG24140720230618921 14/07/2023 suresh 1745001068WL020961 suresh 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
428 SHAHPURA MP-45-001-068-002/148
(RAIPURA MAL) 		1745001068NRG24140720230618922 14/07/2023 ramphal 1745001068WL020961 ramphal 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 ramphal NARMADA JHABUA GRAMIN BANK(508515)
429 SHAHPURA MP-45-001-068-002/15-A
(RAIPURA MAL) 		1745001068NRG24140720230618924 14/07/2023 RADHA BAI 1745001068WL020961 RADHA BAI 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
430 SHAHPURA MP-45-001-068-002/160
(RAIPURA MAL) 		1745001068NRG24140720230618926 14/07/2023 DUKKHU 1745001068WL020961 DUKKHU 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 DUKKHU NARMADA JHABUA GRAMIN BANK(508515)
431 SHAHPURA MP-45-001-068-002/164
(RAIPURA MAL) 		1745001068NRG24140720230618928 14/07/2023 PHOOL BAI 1745001068WL020961 PHOOL BAI 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 PHOOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
432 SHAHPURA MP-45-001-068-002/169
(RAIPURA MAL) 		1745001068NRG24140720230618929 14/07/2023 deepa singh 1745001068WL020961 deepa singh 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 deepasingh NARMADA JHABUA GRAMIN BANK(508515)
433 SHAHPURA MP-45-001-068-002/17
(RAIPURA MAL) 		1745001068NRG24140720230618931 14/07/2023 JANKI BAI 1745001068WL020961 JANKI BAI 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
434 SHAHPURA MP-45-001-068-002/177-A
(RAIPURA MAL) 		1745001068NRG24140720230618932 14/07/2023 LAXMI BAI 1745001068WL020961 LAXMI BAI 00697 BKID0MG1333 875 875 Processed 20/07/2023 069377348 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
435 SHAHPURA MP-45-001-068-002/184-A
(RAIPURA MAL) 		1745001068NRG24140720230618933 14/07/2023 KHUSENDRA 1745001068WL020961 KHUSENDRA 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 KHUSENDRA NARMADA JHABUA GRAMIN BANK(508515)
436 SHAHPURA MP-45-001-068-002/187
(RAIPURA MAL) 		1745001068NRG24140720230618934 14/07/2023 VIDYA BAI 1745001068WL020961 VIDYA BAI 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 VIDYABAI NARMADA JHABUA GRAMIN BANK(508515)
437 SHAHPURA MP-45-001-068-002/194
(RAIPURA MAL) 		1745001068NRG24140720230618935 14/07/2023 heera bai 1745001068WL020961 heera bai 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 heerabai NARMADA JHABUA GRAMIN BANK(508515)
438 SHAHPURA MP-45-001-068-002/197
(RAIPURA MAL) 		1745001068NRG24140720230618936 14/07/2023 KANCHHEDI SINGH 1745001068WL020961 KANCHHEDI SINGH 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 KANCHHEDISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
439 SHAHPURA MP-45-001-068-002/2-A
(RAIPURA MAL) 		1745001068NRG24140720230618937 14/07/2023 USHA BAI 1745001068WL020961 USHA BAI 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
440 SHAHPURA MP-45-001-068-002/200
(RAIPURA MAL) 		1745001068NRG24140720230618938 14/07/2023 PREM LAL 1745001068WL020961 PREM LAL 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
441 SHAHPURA MP-45-001-068-002/221
(RAIPURA MAL) 		1745001068NRG24140720230618941 14/07/2023 KUSHAL 1745001068WL020961 KUSHAL 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 KUSHAL NARMADA JHABUA GRAMIN BANK(508515)
442 SHAHPURA MP-45-001-068-002/224
(RAIPURA MAL) 		1745001068NRG24140720230618942 14/07/2023 sohan 1745001068WL020961 sohan 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 sohan NARMADA JHABUA GRAMIN BANK(508515)
443 SHAHPURA MP-45-001-068-002/225
(RAIPURA MAL) 		1745001068NRG24140720230618943 14/07/2023 PARVATI 1745001068WL020961 PARVATI 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
444 SHAHPURA MP-45-001-068-002/226-A
(RAIPURA MAL) 		1745001068NRG24140720230618944 14/07/2023 ANJALI 1745001068WL020961 ANJALI 00697 BKID0MG1333 875 875 Processed 20/07/2023 069377348 ANJALI NARMADA JHABUA GRAMIN BANK(508515)
445 SHAHPURA MP-45-001-068-002/227
(RAIPURA MAL) 		1745001068NRG24140720230618945 14/07/2023 RAVI LAL 1745001068WL020961 RAVI LAL 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 RAVILAL NARMADA JHABUA GRAMIN BANK(508515)
446 SHAHPURA MP-45-001-068-002/24-A
(RAIPURA MAL) 		1745001068NRG24140720230618947 14/07/2023 RAVINA DHURVE 1745001068WL020961 RAVINA DHURVE 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 RAVINADHURVE INDIAN BANK(607105)
447 SHAHPURA MP-45-001-068-002/241
(RAIPURA MAL) 		1745001068NRG24140720230618948 14/07/2023 SEM BAI 1745001068WL020961 SEM BAI 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 SEMBAI NARMADA JHABUA GRAMIN BANK(508515)
448 SHAHPURA MP-45-001-068-002/243
(RAIPURA MAL) 		1745001068NRG24140720230618949 14/07/2023 UMA BAI 1745001068WL020961 UMA BAI 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
449 SHAHPURA MP-45-001-068-002/247
(RAIPURA MAL) 		1745001068NRG24140720230618950 14/07/2023 RUKMANI 1745001068WL020961 RUKMANI 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 RUKMANI FINO PAYMENTS BANK LTD(608001)
450 SHAHPURA MP-45-001-068-002/248
(RAIPURA MAL) 		1745001068NRG24140720230618951 14/07/2023 PAPPI BAI 1745001068WL020961 PAPPI BAI 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 PAPPIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
451 SHAHPURA MP-45-001-068-002/249
(RAIPURA MAL) 		1745001068NRG24140720230618952 14/07/2023 LALIYA BAI 1745001068WL020961 LALIYA BAI 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 LALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
452 SHAHPURA MP-45-001-068-002/251
(RAIPURA MAL) 		1745001068NRG24140720230618953 14/07/2023 KRISHNA BAI 1745001068WL020961 KRISHNA BAI 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
453 SHAHPURA MP-45-001-068-002/252-A
(RAIPURA MAL) 		1745001068NRG24140720230618954 14/07/2023 POOJA JHARIYA 1745001068WL020961 POOJA JHARIYA 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 POOJAJHARIYA STATE BANK OF INDIA(508548)
454 SHAHPURA MP-45-001-068-002/258
(RAIPURA MAL) 		1745001068NRG24140720230618955 14/07/2023 GANGOTRI 1745001068WL020961 GANGOTRI 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 GANGOTRI NARMADA JHABUA GRAMIN BANK(508515)
455 SHAHPURA MP-45-001-068-002/263
(RAIPURA MAL) 		1745001068NRG24140720230618956 14/07/2023 REKHA BAI 1745001068WL020961 REKHA BAI 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
456 SHAHPURA MP-45-001-068-002/264
(RAIPURA MAL) 		1745001068NRG24140720230618957 14/07/2023 AHILYA BAI 1745001068WL020961 AHILYA BAI 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 AHILYABAI NARMADA JHABUA GRAMIN BANK(508515)
457 SHAHPURA MP-45-001-068-002/265
(RAIPURA MAL) 		1745001068NRG24140720230618958 14/07/2023 SILOCHNA BAI 1745001068WL020961 SILOCHNA BAI 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 SILOCHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
458 SHAHPURA MP-45-001-068-002/266
(RAIPURA MAL) 		1745001068NRG24140720230618959 14/07/2023 NATTHU LAL 1745001068WL020961 NATTHU LAL 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 NATTHULAL NARMADA JHABUA GRAMIN BANK(508515)
459 SHAHPURA MP-45-001-068-002/267
(RAIPURA MAL) 		1745001068NRG24140720230618960 14/07/2023 URMILA 1745001068WL020961 URMILA 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 URMILA NARMADA JHABUA GRAMIN BANK(508515)
460 SHAHPURA MP-45-001-068-002/269
(RAIPURA MAL) 		1745001068NRG24140720230618961 14/07/2023 KUSUM 1745001068WL020961 KUSUM 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 KUSUM INDIA POST PAYMENTS BANK LIMITED(508528)
461 SHAHPURA MP-45-001-068-002/270
(RAIPURA MAL) 		1745001068NRG24140720230618962 14/07/2023 SUBHASH 1745001068WL020961 SUBHASH 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
462 SHAHPURA MP-45-001-068-002/271
(RAIPURA MAL) 		1745001068NRG24140720230618963 14/07/2023 rajesh 1745001068WL020961 rajesh 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 rajesh NARMADA JHABUA GRAMIN BANK(508515)
463 SHAHPURA MP-45-001-068-002/273
(RAIPURA MAL) 		1745001068NRG24140720230618964 14/07/2023 SOMTI BAI 1745001068WL020961 SOMTI BAI 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 SOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
464 SHAHPURA MP-45-001-068-002/277
(RAIPURA MAL) 		1745001068NRG24140720230618966 14/07/2023 SAROJ BAI 1745001068WL020961 SAROJ BAI 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
465 SHAHPURA MP-45-001-068-002/278
(RAIPURA MAL) 		1745001068NRG24140720230618967 14/07/2023 KESHNI BAI 1745001068WL020961 KESHNI BAI 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 KESHNIBAI NARMADA JHABUA GRAMIN BANK(508515)
466 SHAHPURA MP-45-001-068-002/282
(RAIPURA MAL) 		1745001068NRG24140720230618968 14/07/2023 VIDHYA BAI 1745001068WL020961 VIDHYA BAI 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 VIDHYABAI NARMADA JHABUA GRAMIN BANK(508515)
467 SHAHPURA MP-45-001-068-002/289
(RAIPURA MAL) 		1745001068NRG24140720230618970 14/07/2023 MAHESH 1745001068WL020961 MAHESH 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
468 SHAHPURA MP-45-001-068-002/291
(RAIPURA MAL) 		1745001068NRG24140720230618971 14/07/2023 SAKSHI 1745001068WL020961 SAKSHI 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 SAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
469 SHAHPURA MP-45-001-068-002/32
(RAIPURA MAL) 		1745001068NRG24140720230618974 14/07/2023 GANESIYA BAI 1745001068WL020961 GANESIYA BAI 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 GANESIYABAI NARMADA JHABUA GRAMIN BANK(508515)
470 SHAHPURA MP-45-001-068-002/34
(RAIPURA MAL) 		1745001068NRG24140720230618975 14/07/2023 PREM BAI 1745001068WL020961 PREM BAI 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
471 SHAHPURA MP-45-001-068-002/35
(RAIPURA MAL) 		1745001068NRG24140720230618976 14/07/2023 lalaram 1745001068WL020961 lalaram 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 lalaram NARMADA JHABUA GRAMIN BANK(508515)
472 SHAHPURA MP-45-001-068-002/35
(RAIPURA MAL) 		1745001068NRG24140720230618977 14/07/2023 SUMINTRA BAI 1745001068WL020961 SUMINTRA BAI 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 SUMINTRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
473 SHAHPURA MP-45-001-068-002/35-A
(RAIPURA MAL) 		1745001068NRG24140720230618978 14/07/2023 SAKUNTLA BAI 1745001068WL020961 SAKUNTLA BAI 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 SAKUNTLABAI NARMADA JHABUA GRAMIN BANK(508515)
474 SHAHPURA MP-45-001-068-002/37-A
(RAIPURA MAL) 		1745001068NRG24140720230618979 14/07/2023 GITA PRAJAPATI 1745001068WL020961 GITA PRAJAPATI 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 GITAPRAJAPATI STATE BANK OF INDIA(508548)
475 SHAHPURA MP-45-001-068-002/45
(RAIPURA MAL) 		1745001068NRG24140720230618980 14/07/2023 BUDHIYA BAI 1745001068WL020961 BUDHIYA BAI 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
476 SHAHPURA MP-45-001-068-002/46
(RAIPURA MAL) 		1745001068NRG24140720230618981 14/07/2023 LAMPI BAI 1745001068WL020961 LAMPI BAI 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 LAMPIBAI NARMADA JHABUA GRAMIN BANK(508515)
477 SHAHPURA MP-45-001-068-002/55-A
(RAIPURA MAL) 		1745001068NRG24140720230618984 14/07/2023 SUNIL KUMAR JHARIYA 1745001068WL020961 SUNIL KUMAR JHARIYA 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 SUNILKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
478 SHAHPURA MP-45-001-068-002/60
(RAIPURA MAL) 		1745001068NRG24140720230618985 14/07/2023 JAGDEESH 1745001068WL020961 JAGDEESH 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
479 SHAHPURA MP-45-001-068-002/61
(RAIPURA MAL) 		1745001068NRG24140720230618987 14/07/2023 ghanshyam 1745001068WL020961 ghanshyam 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
480 SHAHPURA MP-45-001-068-002/62
(RAIPURA MAL) 		1745001068NRG24140720230618988 14/07/2023 CHURAMAN 1745001068WL020961 CHURAMAN 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 CHURAMAN NARMADA JHABUA GRAMIN BANK(508515)
481 SHAHPURA MP-45-001-068-002/67-A
(RAIPURA MAL) 		1745001068NRG24140720230618989 14/07/2023 DEVRAJ JHARIYA 1745001068WL020961 DEVRAJ JHARIYA 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 DEVRAJJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
482 SHAHPURA MP-45-001-068-002/72
(RAIPURA MAL) 		1745001068NRG24140720230618990 14/07/2023 PADAM SINGH 1745001068WL020961 PADAM SINGH 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 PADAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
483 SHAHPURA MP-45-001-068-002/72-A
(RAIPURA MAL) 		1745001068NRG24140720230618991 14/07/2023 RUKMANI BAI 1745001068WL020961 RUKMANI BAI 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 RUKMANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
484 SHAHPURA MP-45-001-068-002/73-A
(RAIPURA MAL) 		1745001068NRG24140720230618992 14/07/2023 KISHAN KUMAR 1745001068WL020961 KISHAN KUMAR 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 KISHANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
485 SHAHPURA MP-45-001-068-002/74-A
(RAIPURA MAL) 		1745001068NRG24140720230618993 14/07/2023 GYANBATI 1745001068WL020961 GYANBATI 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 GYANBATI INDIA POST PAYMENTS BANK LIMITED(508528)
486 SHAHPURA MP-45-001-068-002/74-B
(RAIPURA MAL) 		1745001068NRG24140720230618994 14/07/2023 SAMMO BAI 1745001068WL020961 SAMMO BAI 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 SAMMOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
487 SHAHPURA MP-45-001-068-002/76
(RAIPURA MAL) 		1745001068NRG24140720230618995 14/07/2023 ramkumar 1745001068WL020961 ramkumar 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
488 SHAHPURA MP-45-001-068-002/79
(RAIPURA MAL) 		1745001068NRG24140720230618996 14/07/2023 BASORI LAL 1745001068WL020961 BASORI LAL 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 BASORILAL NARMADA JHABUA GRAMIN BANK(508515)
489 SHAHPURA MP-45-001-068-002/79-A
(RAIPURA MAL) 		1745001068NRG24140720230618997 14/07/2023 KANTI DEEVI 1745001068WL020961 KANTI DEEVI 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 KANTIDEEVI NARMADA JHABUA GRAMIN BANK(508515)
490 SHAHPURA MP-45-001-068-002/84-A
(RAIPURA MAL) 		1745001068NRG24140720230618998 14/07/2023 SHIVBALAK 1745001068WL020961 SHIVBALAK 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 SHIVBALAK NARMADA JHABUA GRAMIN BANK(508515)
491 SHAHPURA MP-45-001-068-002/88
(RAIPURA MAL) 		1745001068NRG24140720230618999 14/07/2023 DURGESH SINGH 1745001068WL020961 DURGESH SINGH 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 DURGESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
492 SHAHPURA MP-45-001-068-002/90
(RAIPURA MAL) 		1745001068NRG24140720230619000 14/07/2023 MAKHAN 1745001068WL020961 MAKHAN 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 MAKHAN NARMADA JHABUA GRAMIN BANK(508515)
493 SHAHPURA MP-45-001-068-002/91
(RAIPURA MAL) 		1745001068NRG24140720230619001 14/07/2023 MEERA BAI 1745001068WL020961 MEERA BAI 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
494 SHAHPURA MP-45-001-068-002/93
(RAIPURA MAL) 		1745001068NRG24140720230619003 14/07/2023 KARUN 1745001068WL020961 KARUN 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 KARUN INDIA POST PAYMENTS BANK LIMITED(508528)
495 SHAHPURA MP-45-001-068-002/95
(RAIPURA MAL) 		1745001068NRG24140720230619004 14/07/2023 RUKMANI BAI 1745001068WL020961 RUKMANI BAI 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 RUKMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
496 SHAHPURA MP-45-001-068-002/97
(RAIPURA MAL) 		1745001068NRG24140720230619005 14/07/2023 KALA BAI 1745001068WL020961 KALA BAI 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
497 SHAHPURA MP-45-001-068-002/97-A
(RAIPURA MAL) 		1745001068NRG24140720230619006 14/07/2023 SAROJ BAI 1745001068WL020961 SAROJ BAI 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
498 SHAHPURA MP-45-001-068-002/97-B
(RAIPURA MAL) 		1745001068NRG24140720230619007 14/07/2023 SARITA BAI 1745001068WL020961 SARITA BAI 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 SARITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
499 SHAHPURA MP-45-001-068-002/99
(RAIPURA MAL) 		1745001068NRG24140720230619008 14/07/2023 ITTO BAI 1745001068WL020961 ITTO BAI 00697 BKID0MG1333 1225 1225 Processed 20/07/2023 069377348 ITTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 180198 180198
500 SHAHPURA MP-45-001-007-001/29
(KANCHANPURMAL) 		1745001000NRG24140720230618115 14/07/2023 tara bai 1745001WL020944 tara bai 00697 BKID0NAMRGB 1320 1320 Processed 20/07/2023 069377348 tarabai NARMADA JHABUA GRAMIN BANK(508515)
501 SHAHPURA MP-45-001-007-001/77
(KANCHANPURMAL) 		1745001000NRG24140720230618121 14/07/2023 dujiya bai 1745001WL020944 dujiya bai 00697 BKID0NAMRGB 1320 1320 Processed 20/07/2023 069377348 dujiyabai NARMADA JHABUA GRAMIN BANK(508515)
502 SHAHPURA MP-45-001-007-001/98
(KANCHANPURMAL) 		1745001000NRG24140720230618123 14/07/2023 RAMESH 1745001WL020944 RAMESH 00697 BKID0NAMRGB 1320 1320 Processed 20/07/2023 069377348 RAMESH BANK OF INDIA(508505)
503 SHAHPURA MP-45-001-007-001/98
(KANCHANPURMAL) 		1745001000NRG24140720230618122 14/07/2023 RAMESH 1745001WL020944 RAMESH 00697 BKID0NAMRGB 1320 1320 Processed 20/07/2023 069377348 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
504 SHAHPURA MP-45-001-044-003/20
(BIJAURI MAL) 		1745001000NRG24140720230620345 14/07/2023 LAMMU SINGH 1745001WL020996 LAMMU SINGH 00697 BKID0NAMRGB 1930 1930 Processed 20/07/2023 069377348 LAMMUSINGH STATE BANK OF INDIA(508548)
505 SHAHPURA MP-45-001-068-001/133
(RAIPURA MAL) 		1745001068NRG24140720230618234 14/07/2023 AMMA BAI 1745001068WL020947 AMMA BAI 00697 BKID0NAMRGB 1260 1260 Processed 20/07/2023 069377348 AMMABAI NARMADA JHABUA GRAMIN BANK(508515)
506 SHAHPURA MP-45-001-068-001/145
(RAIPURA MAL) 		1745001068NRG24140720230618235 14/07/2023 DAYAL 1745001068WL020947 DAYAL 00697 BKID0NAMRGB 1260 1260 Processed 20/07/2023 069377348 DAYAL NARMADA JHABUA GRAMIN BANK(508515)
507 SHAHPURA MP-45-001-068-001/145
(RAIPURA MAL) 		1745001068NRG24140720230618236 14/07/2023 SUKHI BAI 1745001068WL020947 SUKHI BAI 00697 BKID0NAMRGB 1260 1260 Processed 20/07/2023 069377348 SUKHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
508 SHAHPURA MP-45-001-068-002/134
(RAIPURA MAL) 		1745001068NRG24140720230618916 14/07/2023 AJAY 1745001068WL020961 AJAY 00697 BKID0NAMRGB 1225 1225 Processed 20/07/2023 069377348 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
509 SHAHPURA MP-45-001-068-002/15
(RAIPURA MAL) 		1745001068NRG24140720230618923 14/07/2023 SHANKAR LAL 1745001068WL020961 SHANKAR LAL 00697 BKID0NAMRGB 1225 1225 Processed 20/07/2023 069377348 SHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
510 SHAHPURA MP-45-001-068-002/230
(RAIPURA MAL) 		1745001068NRG24140720230618946 14/07/2023 MAMTA 1745001068WL020961 MAMTA 00697 BKID0NAMRGB 1225 1225 Processed 20/07/2023 069377348 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14665 14665
Total 520632 520632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_140723APB_FTO_168186 AXIS BANK UTIB0001397 SHAHAPURA 1146
2 SHAHPURA MP1745001_140723APB_FTO_168186 Bank of Baroda BARB0INDORE R.N.T. MARG BRANCH 1230
3 SHAHPURA MP1745001_140723APB_FTO_168186 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1128
4 SHAHPURA MP1745001_140723APB_FTO_168186 Bank of India BKID0009434 Shahpura 4846
5 SHAHPURA MP1745001_140723APB_FTO_168186 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 145034
6 SHAHPURA MP1745001_140723APB_FTO_168186 Central Bank Of India CBIN0284258 KUNDAM 200
7 SHAHPURA MP1745001_140723APB_FTO_168186 Indian Bank IDIB000D070 DINDORI 900
8 SHAHPURA MP1745001_140723APB_FTO_168186 Indian Bank IDIB000S797 Supawara 6150
9 SHAHPURA MP1745001_140723APB_FTO_168186 State Bank of India SBIN0001349 UMARIA 1170
10 SHAHPURA MP1745001_140723APB_FTO_168186 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 78501
11 SHAHPURA MP1745001_140723APB_FTO_168186 State Bank of India SBIN0004908 GARHA BAZAAR, JABALPUR 1260
12 SHAHPURA MP1745001_140723APB_FTO_168186 State Bank of India SBIN0007717 CHOURAI 24297
13 SHAHPURA MP1745001_140723APB_FTO_168186 State Bank of India SBIN0010824 BARELA 1146
14 SHAHPURA MP1745001_140723APB_FTO_168186 State Bank of India SBIN0013648 KUNDAM 1230
15 SHAHPURA MP1745001_140723APB_FTO_168186 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 720
16 SHAHPURA MP1745001_140723APB_FTO_168186 UCO Bank UCBA0002002 NAVYUG COLLEGE BRANCH 1230
17 SHAHPURA MP1745001_140723APB_FTO_168186 Union Bank of India UBIN0558044 UMARIYA 1260
18 SHAHPURA MP1745001_140723APB_FTO_168186 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2240
19 SHAHPURA MP1745001_140723APB_FTO_168186 Fino Payments Bank Ltd FINO0001446 MP RO 4248
20 SHAHPURA MP1745001_140723APB_FTO_168186 India Post Payments Bank IPOS0000001 Dindori 8346
21 SHAHPURA MP1745001_140723APB_FTO_168186 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 39487
22 SHAHPURA MP1745001_140723APB_FTO_168186 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 180198
23 SHAHPURA MP1745001_140723APB_FTO_168186 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 7455
24 SHAHPURA MP1745001_140723APB_FTO_168186 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 7210

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