Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:58:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_120623APB_FTO_84779
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-45-001-068-001/70-A
(RAIPURA MAL) 		1745001068NRG24110620230327259 12/06/2023 SUDHA DEVI 1745001068WL012283 SUDHA DEVI 00048 BKID0009417 1260 1260 Processed 15/06/2023 364579130 SUDHADEVI BANK OF INDIA(508505)
SubTotal 1260 1260
2 SHAHPURA MP-45-001-003-002/77-a
(BADIAGARH MAL) 		1745001003NRG24110620230330668 12/06/2023 SARASWATI BAI 1745001003WL012389 SARASWATI BAI 00048 BKID0009434 1110 1110 Processed 15/06/2023 364579130 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-45-001-003-004/131
(BADIAGARH MAL) 		1745001003NRG24120620230332432 12/06/2023 RAMKALI BAI MARKO 1745001003WL012437 RAMKALI BAI MARKO 00048 BKID0009434 1080 1080 Processed 15/06/2023 364579130 RAMKALIBAIMARKO BANK OF INDIA(508505)
4 SHAHPURA MP-45-001-003-004/77
(BADIAGARH MAL) 		1745001003NRG24120620230332442 12/06/2023 BETI BAI 1745001003WL012437 BETI BAI 00048 BKID0009434 1080 1080 Processed 15/06/2023 364579130 BETIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHAHPURA MP-45-001-006-001/46
(INDORI MAL) 		1745001006NRG24110620230327831 12/06/2023 santra bai 1745001006WL012300 santra bai 00048 BKID0009434 1224 1224 Processed 15/06/2023 364579130 santrabai BANK OF INDIA(508505)
6 SHAHPURA MP-45-001-032-001/17-A
(DADARGAON) 		1745001032NRG24110620230329799 12/06/2023 SONA BAI 1745001032WL012359 SONA BAI 00048 BKID0009434 900 900 Processed 15/06/2023 364579130 SONABAI BANK OF INDIA(508505)
7 SHAHPURA MP-45-001-032-001/17-A
(DADARGAON) 		1745001032NRG24110620230329798 12/06/2023 SONA BAI 1745001032WL012359 SONA BAI 00048 BKID0009434 720 720 Processed 15/06/2023 364579130 SONABAI STATE BANK OF INDIA(508548)
8 SHAHPURA MP-45-001-032-001/24-A
(DADARGAON) 		1745001032NRG24110620230329805 12/06/2023 VISRAM 1745001032WL012359 VISRAM 00048 BKID0009434 900 900 Processed 15/06/2023 364579130 VISRAM BANK OF INDIA(508505)
9 SHAHPURA MP-45-001-032-001/29
(DADARGAON) 		1745001032NRG24110620230329812 12/06/2023 JALEB SINGH 1745001032WL012359 JALEB SINGH 00048 BKID0009434 540 540 Processed 15/06/2023 364579130 JALEBSINGH BANK OF INDIA(508505)
10 SHAHPURA MP-45-001-032-001/48
(DADARGAON) 		1745001032NRG24110620230329834 12/06/2023 RADHA BAI 1745001032WL012359 RADHA BAI 00048 BKID0009434 900 900 Processed 15/06/2023 364579130 RADHABAI BANK OF INDIA(508505)
11 SHAHPURA MP-45-001-032-001/55-A
(DADARGAON) 		1745001032NRG24110620230329841 12/06/2023 shuag bai 1745001032WL012359 shuag bai 00048 BKID0009434 900 900 Processed 15/06/2023 364579130 shuagbai CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-45-001-032-001/55-A
(DADARGAON) 		1745001032NRG24110620230329842 12/06/2023 SUHAG BAI 1745001032WL012359 SUHAG BAI 00048 BKID0009434 900 900 Processed 15/06/2023 364579130 SUHAGBAI BANK OF INDIA(508505)
13 SHAHPURA MP-45-001-032-001/56
(DADARGAON) 		1745001032NRG24110620230329843 12/06/2023 SHYAMBIHKRI 1745001032WL012359 SHYAMBIHKRI 00048 BKID0009434 900 900 Processed 15/06/2023 364579130 SHYAMBIHKRI CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-45-001-032-001/59-A
(DADARGAON) 		1745001032NRG24110620230329848 12/06/2023 SAKUN BAI 1745001032WL012359 SAKUN BAI 00048 BKID0009434 900 900 Processed 15/06/2023 364579130 SAKUNBAI BANK OF INDIA(508505)
15 SHAHPURA MP-45-001-032-001/59-A
(DADARGAON) 		1745001032NRG24110620230329847 12/06/2023 SAKUN BAI 1745001032WL012359 SAKUN BAI 00048 BKID0009434 900 900 Processed 15/06/2023 364579130 SAKUNBAI STATE BANK OF INDIA(508548)
16 SHAHPURA MP-45-001-032-001/67
(DADARGAON) 		1745001032NRG24110620230329856 12/06/2023 BEERAN SINGH 1745001032WL012359 BEERAN SINGH 00048 BKID0009434 540 540 Processed 15/06/2023 364579130 BEERANSINGH CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-45-001-032-001/7
(DADARGAON) 		1745001032NRG24110620230329859 12/06/2023 tijiya bai 1745001032WL012359 tijiya bai 00048 BKID0009434 900 900 Processed 15/06/2023 364579130 tijiyabai BANK OF INDIA(508505)
18 SHAHPURA MP-45-001-032-001/77
(DADARGAON) 		1745001032NRG24110620230329865 12/06/2023 Lokman lal yadav 1745001032WL012359 Lokman lal yadav 00048 BKID0009434 360 360 Processed 15/06/2023 364579130 Lokmanlalyadav BANK OF INDIA(508505)
19 SHAHPURA MP-45-001-034-002/221
(SARWAHI MAL) 		1745001034NRG24110620230328518 12/06/2023 RADHA BAI 1745001034WL012322 RADHA BAI 00048 BKID0009434 1176 1176 Processed 15/06/2023 364579130 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHAHPURA MP-45-001-043-002/22
(KARIGADAHARI) 		1745001043NRG24110620230329363 12/06/2023 BAJARIYA BAI DHURVE 1745001043WL012351 BAJARIYA BAI DHURVE 00048 BKID0009434 160 160 Processed 15/06/2023 364579130 BAJARIYABAIDHURVE BANK OF INDIA(508505)
21 SHAHPURA MP-45-001-043-003/158
(KARIGADAHARI) 		1745001043NRG24110620230326784 12/06/2023 OM BAI BHAVEDI 1745001043WL012266 OM BAI BHAVEDI 00048 BKID0009434 1140 1140 Processed 15/06/2023 364579130 OMBAIBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
22 SHAHPURA MP-45-001-043-003/98-a
(KARIGADAHARI) 		1745001043NRG24110620230326563 12/06/2023 ASHAVATI BAI 1745001043WL012263 ASHAVATI BAI 00048 BKID0009434 990 990 Processed 15/06/2023 364579130 ASHAVATIBAI BANK OF INDIA(508505)
23 SHAHPURA MP-45-001-043-003/99-B
(KARIGADAHARI) 		1745001043NRG24110620230326566 12/06/2023 DEVKARAN ARMO 1745001043WL012263 DEVKARAN ARMO 00048 BKID0009434 990 990 Processed 15/06/2023 364579130 DEVKARANARMO STATE BANK OF INDIA(508548)
24 SHAHPURA MP-45-001-046-002/8-A
(GURAIYA) 		1745001000NRG24120620230334484 12/06/2023 NISHA JHARIYA 1745001WL012481 NISHA JHARIYA 00048 BKID0009434 400 400 Processed 15/06/2023 364579130 NISHAJHARIYA BANK OF INDIA(508505)
25 SHAHPURA MP-45-001-064-001/109-A
(TIKARASARAI) 		1745001064NRG24100620230322484 12/06/2023 shivani 1745001064WL012174 shivani 00048 BKID0009434 975 975 Processed 15/06/2023 364579130 shivani CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-45-001-068-001/209-A
(RAIPURA MAL) 		1745001068NRG24110620230327255 12/06/2023 RAJNI JHARIYA 1745001068WL012283 RAJNI JHARIYA 00048 BKID0009434 1260 1260 Processed 15/06/2023 364579130 RAJNIJHARIYA BANK OF INDIA(508505)
SubTotal 21845 21845
27 SHAHPURA MP-45-001-034-002/63-A
(SARWAHI MAL) 		1745001034NRG24110620230328546 12/06/2023 sandeep 1745001034WL012322 sandeep 00078 CNRB0006364 1176 1176 Processed 15/06/2023 364579130 sandeep FINO PAYMENTS BANK LTD(608001)
SubTotal 1176 1176
28 SHAHPURA MP-45-001-003-003/1-B
(BADIAGARH MAL) 		1745001003NRG24120620230332443 12/06/2023 SOAM BARMAIYA 1745001003WL012438 SOAM BARMAIYA 00089 CBIN0282015 1110 1110 Processed 15/06/2023 364579130 SOAMBARMAIYA CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-45-001-003-003/10
(BADIAGARH MAL) 		1745001003NRG24110620230330533 12/06/2023 BISARTI BAI 1745001003WL012382 BISARTI BAI 00089 CBIN0282015 1110 1110 Processed 15/06/2023 364579130 BISARTIBAI CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-45-001-003-003/10-B
(BADIAGARH MAL) 		1745001003NRG24110620230330534 12/06/2023 ANIL KUMAR BARMAIYA 1745001003WL012382 ANIL KUMAR BARMAIYA 00089 CBIN0282015 1110 1110 Processed 15/06/2023 364579130 ANILKUMARBARMAIYA STATE BANK OF INDIA(508548)
31 SHAHPURA MP-45-001-003-003/12
(BADIAGARH MAL) 		1745001003NRG24110620230330512 12/06/2023 RAMDEEN 1745001003WL012381 RAMDEEN 00089 CBIN0282015 1110 1110 Processed 15/06/2023 364579130 RAMDEEN CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-45-001-003-003/15
(BADIAGARH MAL) 		1745001003NRG24110620230330669 12/06/2023 DASRATH 1745001003WL012389 DASRATH 00089 CBIN0282015 1110 1110 Processed 15/06/2023 364579130 DASRATH CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-45-001-003-003/15-C
(BADIAGARH MAL) 		1745001003NRG24110620230330513 12/06/2023 MEERA BAI 1745001003WL012381 MEERA BAI 00089 CBIN0282015 1110 1110 Processed 15/06/2023 364579130 MEERABAI CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-45-001-003-003/17
(BADIAGARH MAL) 		1745001003NRG24120620230332444 12/06/2023 NANDA 1745001003WL012438 NANDA 00089 CBIN0282015 1110 1110 Processed 15/06/2023 364579130 NANDA CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-45-001-003-003/19
(BADIAGARH MAL) 		1745001003NRG24110620230330514 12/06/2023 PHOOL SINGH 1745001003WL012381 PHOOL SINGH 00089 CBIN0282015 1110 1110 Processed 15/06/2023 364579130 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-45-001-003-003/20
(BADIAGARH MAL) 		1745001003NRG24110620230330515 12/06/2023 CHETRAM 1745001003WL012381 CHETRAM 00089 CBIN0282015 1110 1110 Processed 15/06/2023 364579130 CHETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHAHPURA MP-45-001-003-003/24
(BADIAGARH MAL) 		1745001003NRG24120620230332447 12/06/2023 GEND LAL 1745001003WL012438 GEND LAL 00089 CBIN0282015 1110 1110 Processed 15/06/2023 364579130 GENDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHAHPURA MP-45-001-003-003/26
(BADIAGARH MAL) 		1745001003NRG24110620230330672 12/06/2023 Mr.GANPAT 1745001003WL012389 Mr.GANPAT 00089 CBIN0282015 555 555 Processed 15/06/2023 364579130 Mr.GANPAT AXIS BANK(607153)
39 SHAHPURA MP-45-001-003-003/28
(BADIAGARH MAL) 		1745001003NRG24110620230330537 12/06/2023 RAMKUMAR 1745001003WL012382 RAMKUMAR 00089 CBIN0282015 1110 1110 Processed 15/06/2023 364579130 RAMKUMAR CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-45-001-003-003/3
(BADIAGARH MAL) 		1745001003NRG24110620230330538 12/06/2023 KAMLEE BAI 1745001003WL012382 KAMLEE BAI 00089 CBIN0282015 1110 1110 Processed 15/06/2023 364579130 KAMLEEBAI CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-45-001-003-003/3-B
(BADIAGARH MAL) 		1745001003NRG24110620230330673 12/06/2023 Laxmi Bai 1745001003WL012389 Laxmi Bai 00089 CBIN0282015 1110 1110 Processed 15/06/2023 364579130 LaxmiBai CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-45-001-003-003/3-C
(BADIAGARH MAL) 		1745001003NRG24110620230330539 12/06/2023 ETTO BAI 1745001003WL012382 ETTO BAI 00089 CBIN0282015 1110 1110 Processed 15/06/2023 364579130 ETTOBAI CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-45-001-003-003/37
(BADIAGARH MAL) 		1745001003NRG24110620230330583 12/06/2023 RADHE SINGH 1745001003WL012384 RADHE SINGH 00089 CBIN0282015 1110 1110 Processed 15/06/2023 364579130 RADHESINGH CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-45-001-003-003/38-a
(BADIAGARH MAL) 		1745001003NRG24110620230330517 12/06/2023 PAPPU SINGH 1745001003WL012381 PAPPU SINGH 00089 CBIN0282015 1110 1110 Processed 15/06/2023 364579130 PAPPUSINGH CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-45-001-003-003/40
(BADIAGARH MAL) 		1745001003NRG24110620230330584 12/06/2023 DEV SINGH 1745001003WL012384 DEV SINGH 00089 CBIN0282015 1110 1110 Processed 15/06/2023 364579130 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHAHPURA MP-45-001-003-003/43
(BADIAGARH MAL) 		1745001003NRG24110620230330674 12/06/2023 BISARTEE BAI 1745001003WL012389 BISARTEE BAI 00089 CBIN0282015 1110 1110 Processed 15/06/2023 364579130 BISARTEEBAI CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-45-001-003-003/43-A
(BADIAGARH MAL) 		1745001003NRG24110620230330519 12/06/2023 DASHIYA BAI 1745001003WL012381 DASHIYA BAI 00089 CBIN0282015 1110 1110 Processed 15/06/2023 364579130 DASHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHAHPURA MP-45-001-003-003/49
(BADIAGARH MAL) 		1745001003NRG24110620230330520 12/06/2023 MAYA BAI 1745001003WL012381 MAYA BAI 00089 CBIN0282015 740 740 Processed 15/06/2023 364579130 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHAHPURA MP-45-001-003-003/53
(BADIAGARH MAL) 		1745001003NRG24120620230332451 12/06/2023 BALDEV SINGH 1745001003WL012438 BALDEV SINGH 00089 CBIN0282015 1110 1110 Processed 15/06/2023 364579130 BALDEVSINGH CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-45-001-003-003/53-C
(BADIAGARH MAL) 		1745001003NRG24110620230330541 12/06/2023 Kuvariya Bai Saiyam 1745001003WL012382 Kuvariya Bai Saiyam 00089 CBIN0282015 1110 1110 Processed 15/06/2023 364579130 KuvariyaBaiSaiyam CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-45-001-003-003/54-A
(BADIAGARH MAL) 		1745001003NRG24110620230330590 12/06/2023 CHATRAPAL 1745001003WL012384 CHATRAPAL 00089 CBIN0282015 1110 1110 Processed 15/06/2023 364579130 CHATRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHAHPURA MP-45-001-003-003/54-A
(BADIAGARH MAL) 		1745001003NRG24110620230330522 12/06/2023 CHATRAPAL 1745001003WL012381 CHATRAPAL 00089 CBIN0282015 1110 1110 Processed 15/06/2023 364579130 CHATRAPAL CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-45-001-003-003/55
(BADIAGARH MAL) 		1745001003NRG24110620230330591 12/06/2023 JAMUNIYA BAI 1745001003WL012384 JAMUNIYA BAI 00089 CBIN0282015 1110 1110 Processed 15/06/2023 364579130 JAMUNIYABAI CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-45-001-003-003/55
(BADIAGARH MAL) 		1745001003NRG24120620230332452 12/06/2023 KALURAM 1745001003WL012438 KALURAM 00089 CBIN0282015 1110 1110 Processed 15/06/2023 364579130 KALURAM CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-45-001-003-003/56-A
(BADIAGARH MAL) 		1745001003NRG24110620230330524 12/06/2023 beeran 1745001003WL012381 beeran 00089 CBIN0282015 1110 1110 Processed 15/06/2023 364579130 beeran CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-45-001-003-003/57-B
(BADIAGARH MAL) 		1745001003NRG24110620230330542 12/06/2023 DEVI SINGH 1745001003WL012382 DEVI SINGH 00089 CBIN0282015 1110 1110 Processed 15/06/2023 364579130 DEVISINGH CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-45-001-003-003/58
(BADIAGARH MAL) 		1745001003NRG24110620230330543 12/06/2023 SUKKO BAI 1745001003WL012382 SUKKO BAI 00089 CBIN0282015 1110 1110 Processed 15/06/2023 364579130 SUKKOBAI CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-45-001-003-003/61-A
(BADIAGARH MAL) 		1745001003NRG24110620230330594 12/06/2023 MAHENDRA SINGH 1745001003WL012384 MAHENDRA SINGH 00089 CBIN0282015 1110 1110 Processed 15/06/2023 364579130 MAHENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHAHPURA MP-45-001-003-003/66
(BADIAGARH MAL) 		1745001003NRG24110620230330526 12/06/2023 NIRPAT BAI 1745001003WL012381 NIRPAT BAI 00089 CBIN0282015 1110 1110 Processed 15/06/2023 364579130 NIRPATBAI CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-45-001-003-003/70-A
(BADIAGARH MAL) 		1745001003NRG24110620230330546 12/06/2023 ASHAMI BAI DHURAVE 1745001003WL012382 ASHAMI BAI DHURAVE 00089 CBIN0282015 1110 1110 Processed 15/06/2023 364579130 ASHAMIBAIDHURAVE CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-45-001-003-003/78
(BADIAGARH MAL) 		1745001003NRG24110620230330678 12/06/2023 AMAR SINGH 1745001003WL012389 AMAR SINGH 00089 CBIN0282015 1110 1110 Processed 15/06/2023 364579130 AMARSINGH CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-45-001-003-003/79
(BADIAGARH MAL) 		1745001003NRG24110620230330528 12/06/2023 SEETARAM 1745001003WL012381 SEETARAM 00089 CBIN0282015 925 925 Processed 15/06/2023 364579130 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHAHPURA MP-45-001-003-003/8
(BADIAGARH MAL) 		1745001003NRG24110620230330547 12/06/2023 SUKARTEE BAI 1745001003WL012382 SUKARTEE BAI 00089 CBIN0282015 1110 1110 Processed 15/06/2023 364579130 SUKARTEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHAHPURA MP-45-001-003-003/80
(BADIAGARH MAL) 		1745001003NRG24110620230330599 12/06/2023 PHOL BAI 1745001003WL012384 PHOL BAI 00089 CBIN0282015 1110 1110 Processed 15/06/2023 364579130 PHOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHAHPURA MP-45-001-003-003/93
(BADIAGARH MAL) 		1745001003NRG24110620230330530 12/06/2023 SATIYA BAI 1745001003WL012381 SATIYA BAI 00089 CBIN0282015 1110 1110 Processed 15/06/2023 364579130 SATIYABAI CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-45-001-003-004/101
(BADIAGARH MAL) 		1745001003NRG24120620230332427 12/06/2023 DUKHILAL 1745001003WL012437 DUKHILAL 00089 CBIN0282015 1080 1080 Processed 15/06/2023 364579130 DUKHILAL FINO PAYMENTS BANK LTD(608001)
67 SHAHPURA MP-45-001-003-004/101
(BADIAGARH MAL) 		1745001003NRG24120620230332426 12/06/2023 DUKHILAL 1745001003WL012437 DUKHILAL 00089 CBIN0282015 1080 1080 Processed 15/06/2023 364579130 DUKHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHAHPURA MP-45-001-003-004/103
(BADIAGARH MAL) 		1745001003NRG24110620230330635 12/06/2023 LAL SINGH 1745001003WL012387 LAL SINGH 00089 CBIN0282015 1110 1110 Processed 15/06/2023 364579130 LALSINGH CENTRAL BANK OF INDIA(607115)
69 SHAHPURA MP-45-001-003-004/107
(BADIAGARH MAL) 		1745001003NRG24110620230330681 12/06/2023 DALAN SINGH 1745001003WL012389 DALAN SINGH 00089 CBIN0282015 1110 1110 Processed 15/06/2023 364579130 DALANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 SHAHPURA MP-45-001-003-004/109
(BADIAGARH MAL) 		1745001003NRG24120620230332428 12/06/2023 GANESHA SINGH 1745001003WL012437 GANESHA SINGH 00089 CBIN0282015 1080 1080 Processed 15/06/2023 364579130 GANESHASINGH CENTRAL BANK OF INDIA(607115)
71 SHAHPURA MP-45-001-003-004/12
(BADIAGARH MAL) 		1745001003NRG24110620230330636 12/06/2023 KOMAL SINGH 1745001003WL012387 KOMAL SINGH 00089 CBIN0282015 1110 1110 Processed 15/06/2023 364579130 KOMALSINGH CENTRAL BANK OF INDIA(607115)
72 SHAHPURA MP-45-001-003-004/125
(BADIAGARH MAL) 		1745001003NRG24120620230332429 12/06/2023 SUKHARAM 1745001003WL012437 SUKHARAM 00089 CBIN0282015 1080 1080 Processed 15/06/2023 364579130 SUKHARAM CENTRAL BANK OF INDIA(607115)
73 SHAHPURA MP-45-001-003-004/129
(BADIAGARH MAL) 		1745001003NRG24120620230332431 12/06/2023 KUVARLAL 1745001003WL012437 KUVARLAL 00089 CBIN0282015 1080 1080 Processed 15/06/2023 364579130 KUVARLAL STATE BANK OF INDIA(508548)
74 SHAHPURA MP-45-001-003-004/171
(BADIAGARH MAL) 		1745001003NRG24110620230330642 12/06/2023 JAGATLAL 1745001003WL012387 JAGATLAL 00089 CBIN0282015 1110 1110 Processed 15/06/2023 364579130 JAGATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 SHAHPURA MP-45-001-003-004/186
(BADIAGARH MAL) 		1745001003NRG24120620230332436 12/06/2023 BIHAREE 1745001003WL012437 BIHAREE 00089 CBIN0282015 1080 1080 Processed 15/06/2023 364579130 BIHAREE CENTRAL BANK OF INDIA(607115)
76 SHAHPURA MP-45-001-003-004/186
(BADIAGARH MAL) 		1745001003NRG24120620230332437 12/06/2023 KULANIYA BAI 1745001003WL012437 KULANIYA BAI 00089 CBIN0282015 1080 1080 Processed 15/06/2023 364579130 KULANIYABAI CENTRAL BANK OF INDIA(607115)
77 SHAHPURA MP-45-001-003-004/198
(BADIAGARH MAL) 		1745001003NRG24120620230332439 12/06/2023 INDKUMAR 1745001003WL012437 INDKUMAR 00089 CBIN0282015 1080 1080 Processed 15/06/2023 364579130 INDKUMAR CENTRAL BANK OF INDIA(607115)
78 SHAHPURA MP-45-001-003-004/31
(BADIAGARH MAL) 		1745001003NRG24120620230332440 12/06/2023 BALLU SINGH 1745001003WL012437 BALLU SINGH 00089 CBIN0282015 1080 1080 Processed 15/06/2023 364579130 BALLUSINGH CENTRAL BANK OF INDIA(607115)
79 SHAHPURA MP-45-001-003-004/34
(BADIAGARH MAL) 		1745001003NRG24110620230330646 12/06/2023 SAMHAR SINGH 1745001003WL012387 SAMHAR SINGH 00089 CBIN0282015 1110 1110 Processed 15/06/2023 364579130 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
80 SHAHPURA MP-45-001-003-004/44
(BADIAGARH MAL) 		1745001003NRG24110620230330648 12/06/2023 PUSAOVA 1745001003WL012387 PUSAOVA 00089 CBIN0282015 1110 1110 Processed 15/06/2023 364579130 PUSAOVA INDIA POST PAYMENTS BANK LIMITED(508528)
81 SHAHPURA MP-45-001-003-004/55-B
(BADIAGARH MAL) 		1745001003NRG24110620230330682 12/06/2023 SHAYAM LAL 1745001003WL012389 SHAYAM LAL 00089 CBIN0282015 1110 1110 Processed 15/06/2023 364579130 SHAYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
82 SHAHPURA MP-45-001-003-004/55-B
(BADIAGARH MAL) 		1745001003NRG24120620230332459 12/06/2023 SHAYAM LAL 1745001003WL012438 SHAYAM LAL 00089 CBIN0282015 925 925 Processed 15/06/2023 364579130 SHAYAMLAL CENTRAL BANK OF INDIA(607115)
83 SHAHPURA MP-45-001-003-004/55-C
(BADIAGARH MAL) 		1745001003NRG24110620230330683 12/06/2023 SANGEETA PARASTE 1745001003WL012389 SANGEETA PARASTE 00089 CBIN0282015 1110 1110 Processed 15/06/2023 364579130 SANGEETAPARASTE CENTRAL BANK OF INDIA(607115)
84 SHAHPURA MP-45-001-003-004/76
(BADIAGARH MAL) 		1745001003NRG24110620230330650 12/06/2023 CHAIN SINGH 1745001003WL012387 CHAIN SINGH 00089 CBIN0282015 1110 1110 Processed 15/06/2023 364579130 CHAINSINGH STATE BANK OF INDIA(508548)
85 SHAHPURA MP-45-001-003-004/93
(BADIAGARH MAL) 		1745001003NRG24110620230330651 12/06/2023 JAY SINGH 1745001003WL012387 JAY SINGH 00089 CBIN0282015 1110 1110 Processed 15/06/2023 364579130 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
86 SHAHPURA MP-45-001-003-004/97
(BADIAGARH MAL) 		1745001003NRG24110620230330653 12/06/2023 BALRAM SINGH 1745001003WL012387 BALRAM SINGH 00089 CBIN0282015 1110 1110 Processed 15/06/2023 364579130 BALRAMSINGH CENTRAL BANK OF INDIA(607115)
87 SHAHPURA MP-45-001-032-001/16
(DADARGAON) 		1745001032NRG24110620230329796 12/06/2023 HEMRAJ SINGH 1745001032WL012359 HEMRAJ SINGH 00089 CBIN0282015 720 720 Processed 15/06/2023 364579130 HEMRAJSINGH CENTRAL BANK OF INDIA(607115)
88 SHAHPURA MP-45-001-032-001/16-A
(DADARGAON) 		1745001032NRG24110620230329797 12/06/2023 RAMESH 1745001032WL012359 RAMESH 00089 CBIN0282015 720 720 Processed 15/06/2023 364579130 RAMESH CENTRAL BANK OF INDIA(607115)
89 SHAHPURA MP-45-001-032-001/18
(DADARGAON) 		1745001032NRG24110620230329800 12/06/2023 Soni Bai 1745001032WL012359 Soni Bai 00089 CBIN0282015 900 900 Processed 15/06/2023 364579130 SoniBai CENTRAL BANK OF INDIA(607115)
90 SHAHPURA MP-45-001-032-001/21
(DADARGAON) 		1745001032NRG24110620230329802 12/06/2023 BHAGAT SINGH 1745001032WL012359 BHAGAT SINGH 00089 CBIN0282015 720 720 Processed 15/06/2023 364579130 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
91 SHAHPURA MP-45-001-032-001/21
(DADARGAON) 		1745001032NRG24110620230329801 12/06/2023 BHAGAT SINGH 1745001032WL012359 BHAGAT SINGH 00089 CBIN0282015 720 720 Processed 15/06/2023 364579130 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
92 SHAHPURA MP-45-001-032-001/22
(DADARGAON) 		1745001032NRG24110620230329804 12/06/2023 BAHADUR 1745001032WL012359 BAHADUR 00089 CBIN0282015 900 900 Processed 15/06/2023 364579130 BAHADUR CENTRAL BANK OF INDIA(607115)
93 SHAHPURA MP-45-001-032-001/22
(DADARGAON) 		1745001032NRG24110620230329803 12/06/2023 BAHADUR 1745001032WL012359 BAHADUR 00089 CBIN0282015 720 720 Processed 15/06/2023 364579130 BAHADUR CENTRAL BANK OF INDIA(607115)
94 SHAHPURA MP-45-001-032-001/24-B
(DADARGAON) 		1745001032NRG24110620230329806 12/06/2023 SUSHILA BAI 1745001032WL012359 SUSHILA BAI 00089 CBIN0282015 900 900 Processed 15/06/2023 364579130 SUSHILABAI CENTRAL BANK OF INDIA(607115)
95 SHAHPURA MP-45-001-032-001/25
(DADARGAON) 		1745001032NRG24110620230329807 12/06/2023 PREM BAI 1745001032WL012359 PREM BAI 00089 CBIN0282015 540 540 Processed 15/06/2023 364579130 PREMBAI CENTRAL BANK OF INDIA(607115)
96 SHAHPURA MP-45-001-032-001/27
(DADARGAON) 		1745001032NRG24110620230329808 12/06/2023 MAN SINGH 1745001032WL012359 MAN SINGH 00089 CBIN0282015 900 900 Processed 15/06/2023 364579130 MANSINGH CENTRAL BANK OF INDIA(607115)
97 SHAHPURA MP-45-001-032-001/27
(DADARGAON) 		1745001032NRG24110620230329809 12/06/2023 MAN SINGH 1745001032WL012359 MAN SINGH 00089 CBIN0282015 900 900 Processed 15/06/2023 364579130 MANSINGH CENTRAL BANK OF INDIA(607115)
98 SHAHPURA MP-45-001-032-001/28
(DADARGAON) 		1745001032NRG24110620230329811 12/06/2023 CHAMROO SINGH 1745001032WL012359 CHAMROO SINGH 00089 CBIN0282015 180 180 Processed 15/06/2023 364579130 CHAMROOSINGH CENTRAL BANK OF INDIA(607115)
99 SHAHPURA MP-45-001-032-001/28
(DADARGAON) 		1745001032NRG24110620230329810 12/06/2023 CHAMROO SINGH 1745001032WL012359 CHAMROO SINGH 00089 CBIN0282015 540 540 Processed 15/06/2023 364579130 CHAMROOSINGH CENTRAL BANK OF INDIA(607115)
100 SHAHPURA MP-45-001-032-001/29-A
(DADARGAON) 		1745001032NRG24110620230329813 12/06/2023 SUMAITRI BAI 1745001032WL012359 SUMAITRI BAI 00089 CBIN0282015 900 900 Processed 15/06/2023 364579130 SUMAITRIBAI CENTRAL BANK OF INDIA(607115)
101 SHAHPURA MP-45-001-032-001/3
(DADARGAON) 		1745001032NRG24110620230329814 12/06/2023 RATIRAM 1745001032WL012359 RATIRAM 00089 CBIN0282015 900 900 Processed 15/06/2023 364579130 RATIRAM CENTRAL BANK OF INDIA(607115)
102 SHAHPURA MP-45-001-032-001/3-A
(DADARGAON) 		1745001032NRG24110620230329815 12/06/2023 CHANDAN SINGH 1745001032WL012359 CHANDAN SINGH 00089 CBIN0282015 900 900 Processed 15/06/2023 364579130 CHANDANSINGH CENTRAL BANK OF INDIA(607115)
103 SHAHPURA MP-45-001-032-001/30
(DADARGAON) 		1745001032NRG24110620230329816 12/06/2023 VISHNU SINGH 1745001032WL012359 VISHNU SINGH 00089 CBIN0282015 900 900 Processed 15/06/2023 364579130 VISHNUSINGH CENTRAL BANK OF INDIA(607115)
104 SHAHPURA MP-45-001-032-001/31
(DADARGAON) 		1745001032NRG24110620230329817 12/06/2023 VISHNATH 1745001032WL012359 VISHNATH 00089 CBIN0282015 900 900 Processed 15/06/2023 364579130 VISHNATH CENTRAL BANK OF INDIA(607115)
105 SHAHPURA MP-45-001-032-001/32
(DADARGAON) 		1745001032NRG24110620230329818 12/06/2023 GAJRAJ SINGH 1745001032WL012359 GAJRAJ SINGH 00089 CBIN0282015 900 900 Processed 15/06/2023 364579130 GAJRAJSINGH CENTRAL BANK OF INDIA(607115)
106 SHAHPURA MP-45-001-032-001/33-A
(DADARGAON) 		1745001032NRG24110620230329819 12/06/2023 HIMAT SINGH 1745001032WL012359 HIMAT SINGH 00089 CBIN0282015 720 720 Processed 15/06/2023 364579130 HIMATSINGH STATE BANK OF INDIA(508548)
107 SHAHPURA MP-45-001-032-001/34
(DADARGAON) 		1745001032NRG24110620230329821 12/06/2023 MAN SINGH 1745001032WL012359 MAN SINGH 00089 CBIN0282015 900 900 Processed 15/06/2023 364579130 MANSINGH CENTRAL BANK OF INDIA(607115)
108 SHAHPURA MP-45-001-032-001/34
(DADARGAON) 		1745001032NRG24110620230329820 12/06/2023 MAN SINGH 1745001032WL012359 MAN SINGH 00089 CBIN0282015 720 720 Processed 15/06/2023 364579130 MANSINGH CENTRAL BANK OF INDIA(607115)
109 SHAHPURA MP-45-001-032-001/38
(DADARGAON) 		1745001032NRG24110620230329822 12/06/2023 PREMLAL 1745001032WL012359 PREMLAL 00089 CBIN0282015 720 720 Processed 15/06/2023 364579130 PREMLAL CENTRAL BANK OF INDIA(607115)
110 SHAHPURA MP-45-001-032-001/39-A
(DADARGAON) 		1745001032NRG24110620230329824 12/06/2023 SHAHDEEN 1745001032WL012359 SHAHDEEN 00089 CBIN0282015 720 720 Processed 15/06/2023 364579130 SHAHDEEN CENTRAL BANK OF INDIA(607115)
111 SHAHPURA MP-45-001-032-001/39-A
(DADARGAON) 		1745001032NRG24110620230329823 12/06/2023 SHAHDEEN 1745001032WL012359 SHAHDEEN 00089 CBIN0282015 720 720 Processed 15/06/2023 364579130 SHAHDEEN CENTRAL BANK OF INDIA(607115)
112 SHAHPURA MP-45-001-032-001/4-A
(DADARGAON) 		1745001032NRG24110620230329826 12/06/2023 LAXMAN SINGH 1745001032WL012359 LAXMAN SINGH 00089 CBIN0282015 900 900 Processed 15/06/2023 364579130 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
113 SHAHPURA MP-45-001-032-001/4-A
(DADARGAON) 		1745001032NRG24110620230329825 12/06/2023 LAXMAN SINGH 1745001032WL012359 LAXMAN SINGH 00089 CBIN0282015 900 900 Processed 15/06/2023 364579130 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
114 SHAHPURA MP-45-001-032-001/41
(DADARGAON) 		1745001032NRG24110620230329827 12/06/2023 janki bai 1745001032WL012359 janki bai 00089 CBIN0282015 900 900 Processed 15/06/2023 364579130 jankibai CENTRAL BANK OF INDIA(607115)
115 SHAHPURA MP-45-001-032-001/43-A
(DADARGAON) 		1745001032NRG24110620230329828 12/06/2023 KUWARSEN 1745001032WL012359 KUWARSEN 00089 CBIN0282015 720 720 Processed 15/06/2023 364579130 KUWARSEN CENTRAL BANK OF INDIA(607115)
116 SHAHPURA MP-45-001-032-001/44
(DADARGAON) 		1745001032NRG24110620230329829 12/06/2023 DHARAM SINGH 1745001032WL012359 DHARAM SINGH 00089 CBIN0282015 720 720 Processed 15/06/2023 364579130 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
117 SHAHPURA MP-45-001-032-001/45
(DADARGAON) 		1745001032NRG24110620230329830 12/06/2023 PANCHAM SINGH 1745001032WL012359 PANCHAM SINGH 00089 CBIN0282015 720 720 Processed 15/06/2023 364579130 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
118 SHAHPURA MP-45-001-032-001/46
(DADARGAON) 		1745001032NRG24110620230329833 12/06/2023 AAKALI SINGH 1745001032WL012359 AAKALI SINGH 00089 CBIN0282015 900 900 Processed 15/06/2023 364579130 AAKALISINGH CENTRAL BANK OF INDIA(607115)
119 SHAHPURA MP-45-001-032-001/46
(DADARGAON) 		1745001032NRG24110620230329832 12/06/2023 AAKALI SINGH 1745001032WL012359 AAKALI SINGH 00089 CBIN0282015 900 900 Processed 15/06/2023 364579130 AAKALISINGH CENTRAL BANK OF INDIA(607115)
120 SHAHPURA MP-45-001-032-001/51-A
(DADARGAON) 		1745001032NRG24110620230329835 12/06/2023 JALEB SINGH 1745001032WL012359 JALEB SINGH 00089 CBIN0282015 360 360 Processed 15/06/2023 364579130 JALEBSINGH CENTRAL BANK OF INDIA(607115)
121 SHAHPURA MP-45-001-032-001/52
(DADARGAON) 		1745001032NRG24110620230329836 12/06/2023 SHUKHDEV SINGH 1745001032WL012359 SHUKHDEV SINGH 00089 CBIN0282015 900 900 Processed 15/06/2023 364579130 SHUKHDEVSINGH CENTRAL BANK OF INDIA(607115)
122 SHAHPURA MP-45-001-032-001/54
(DADARGAON) 		1745001032NRG24110620230329838 12/06/2023 CHAMROO SINGH 1745001032WL012359 CHAMROO SINGH 00089 CBIN0282015 900 900 Processed 15/06/2023 364579130 CHAMROOSINGH CENTRAL BANK OF INDIA(607115)
123 SHAHPURA MP-45-001-032-001/54-A
(DADARGAON) 		1745001032NRG24110620230329839 12/06/2023 Mahesh kumar 1745001032WL012359 Mahesh kumar 00089 CBIN0282015 540 540 Processed 15/06/2023 364579130 Maheshkumar CENTRAL BANK OF INDIA(607115)
124 SHAHPURA MP-45-001-032-001/55
(DADARGAON) 		1745001032NRG24110620230329840 12/06/2023 Raguraj Singh 1745001032WL012359 Raguraj Singh 00089 CBIN0282015 900 900 Processed 15/06/2023 364579130 RagurajSingh STATE BANK OF INDIA(508548)
125 SHAHPURA MP-45-001-032-001/58-A
(DADARGAON) 		1745001032NRG24110620230329846 12/06/2023 SHIVKUMAR 1745001032WL012359 SHIVKUMAR 00089 CBIN0282015 900 900 Processed 15/06/2023 364579130 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
126 SHAHPURA MP-45-001-032-001/58-A
(DADARGAON) 		1745001032NRG24110620230329845 12/06/2023 SHIVKUMAR 1745001032WL012359 SHIVKUMAR 00089 CBIN0282015 720 720 Processed 15/06/2023 364579130 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
127 SHAHPURA MP-45-001-032-001/6
(DADARGAON) 		1745001032NRG24110620230329850 12/06/2023 GOLA LAL 1745001032WL012359 GOLA LAL 00089 CBIN0282015 720 720 Processed 15/06/2023 364579130 GOLALAL CENTRAL BANK OF INDIA(607115)
128 SHAHPURA MP-45-001-032-001/6
(DADARGAON) 		1745001032NRG24110620230329849 12/06/2023 GOLA LAL 1745001032WL012359 GOLA LAL 00089 CBIN0282015 360 360 Processed 15/06/2023 364579130 GOLALAL CENTRAL BANK OF INDIA(607115)
129 SHAHPURA MP-45-001-032-001/60
(DADARGAON) 		1745001032NRG24110620230329851 12/06/2023 LAKHAN SINGH 1745001032WL012359 LAKHAN SINGH 00089 CBIN0282015 900 900 Processed 15/06/2023 364579130 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
130 SHAHPURA MP-45-001-032-001/60
(DADARGAON) 		1745001032NRG24110620230329852 12/06/2023 LAKHAN SINGH 1745001032WL012359 LAKHAN SINGH 00089 CBIN0282015 540 540 Processed 15/06/2023 364579130 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
131 SHAHPURA MP-45-001-032-001/63
(DADARGAON) 		1745001032NRG24110620230329853 12/06/2023 PREM SINGH 1745001032WL012359 PREM SINGH 00089 CBIN0282015 720 720 Processed 15/06/2023 364579130 PREMSINGH CENTRAL BANK OF INDIA(607115)
132 SHAHPURA MP-45-001-032-001/63-B
(DADARGAON) 		1745001032NRG24110620230329854 12/06/2023 DUMARI SINGH 1745001032WL012359 DUMARI SINGH 00089 CBIN0282015 900 900 Processed 15/06/2023 364579130 DUMARISINGH CENTRAL BANK OF INDIA(607115)
133 SHAHPURA MP-45-001-032-001/63-B
(DADARGAON) 		1745001032NRG24110620230329855 12/06/2023 DUMARI SINGH 1745001032WL012359 DUMARI SINGH 00089 CBIN0282015 900 900 Processed 15/06/2023 364579130 DUMARISINGH CENTRAL BANK OF INDIA(607115)
134 SHAHPURA MP-45-001-032-001/68
(DADARGAON) 		1745001032NRG24110620230329858 12/06/2023 GOPAL SINGH 1745001032WL012359 GOPAL SINGH 00089 CBIN0282015 360 360 Processed 15/06/2023 364579130 GOPALSINGH CENTRAL BANK OF INDIA(607115)
135 SHAHPURA MP-45-001-032-001/68
(DADARGAON) 		1745001032NRG24110620230329857 12/06/2023 GOPAL SINGH 1745001032WL012359 GOPAL SINGH 00089 CBIN0282015 720 720 Processed 15/06/2023 364579130 GOPALSINGH CENTRAL BANK OF INDIA(607115)
136 SHAHPURA MP-45-001-032-001/70
(DADARGAON) 		1745001032NRG24110620230329860 12/06/2023 KAMSO BAI 1745001032WL012359 KAMSO BAI 00089 CBIN0282015 900 900 Processed 15/06/2023 364579130 KAMSOBAI CENTRAL BANK OF INDIA(607115)
137 SHAHPURA MP-45-001-032-001/70-A
(DADARGAON) 		1745001032NRG24110620230329861 12/06/2023 MAIKOO SINGH 1745001032WL012359 MAIKOO SINGH 00089 CBIN0282015 720 720 Processed 15/06/2023 364579130 MAIKOOSINGH CENTRAL BANK OF INDIA(607115)
138 SHAHPURA MP-45-001-032-001/71
(DADARGAON) 		1745001032NRG24110620230329862 12/06/2023 Bhuriya Bai 1745001032WL012359 Bhuriya Bai 00089 CBIN0282015 900 900 Processed 15/06/2023 364579130 BhuriyaBai CENTRAL BANK OF INDIA(607115)
139 SHAHPURA MP-45-001-032-001/72
(DADARGAON) 		1745001032NRG24110620230329863 12/06/2023 CHIRONJA BAI 1745001032WL012359 CHIRONJA BAI 00089 CBIN0282015 900 900 Processed 15/06/2023 364579130 CHIRONJABAI CENTRAL BANK OF INDIA(607115)
140 SHAHPURA MP-45-001-032-001/72-A
(DADARGAON) 		1745001032NRG24110620230329864 12/06/2023 DAWARKA SINGH 1745001032WL012359 DAWARKA SINGH 00089 CBIN0282015 900 900 Processed 15/06/2023 364579130 DAWARKASINGH CENTRAL BANK OF INDIA(607115)
141 SHAHPURA MP-45-001-032-001/77
(DADARGAON) 		1745001032NRG24110620230329866 12/06/2023 Svitari bai 1745001032WL012359 Svitari bai 00089 CBIN0282015 540 540 Processed 15/06/2023 364579130 Svitaribai CENTRAL BANK OF INDIA(607115)
142 SHAHPURA MP-45-001-032-001/8-A
(DADARGAON) 		1745001032NRG24110620230329868 12/06/2023 MUNNALAL 1745001032WL012359 MUNNALAL 00089 CBIN0282015 900 900 Processed 15/06/2023 364579130 MUNNALAL STATE BANK OF INDIA(508548)
143 SHAHPURA MP-45-001-032-001/8-A
(DADARGAON) 		1745001032NRG24110620230329869 12/06/2023 MUNNALAL 1745001032WL012359 MUNNALAL 00089 CBIN0282015 900 900 Processed 15/06/2023 364579130 MUNNALAL CENTRAL BANK OF INDIA(607115)
144 SHAHPURA MP-45-001-032-001/81
(DADARGAON) 		1745001032NRG24110620230329872 12/06/2023 GUDIYA BAI 1745001032WL012359 GUDIYA BAI 00089 CBIN0282015 900 900 Processed 15/06/2023 364579130 GUDIYABAI STATE BANK OF INDIA(508548)
145 SHAHPURA MP-45-001-032-001/81
(DADARGAON) 		1745001032NRG24110620230329871 12/06/2023 GUDIYA BAI 1745001032WL012359 GUDIYA BAI 00089 CBIN0282015 180 180 Processed 15/06/2023 364579130 GUDIYABAI CENTRAL BANK OF INDIA(607115)
146 SHAHPURA MP-45-001-032-001/9
(DADARGAON) 		1745001032NRG24110620230329873 12/06/2023 DASIYA BAI 1745001032WL012359 DASIYA BAI 00089 CBIN0282015 540 540 Processed 15/06/2023 364579130 DASIYABAI CENTRAL BANK OF INDIA(607115)
147 SHAHPURA MP-45-001-034-001/87
(SARWAHI MAL) 		1745001034NRG24110620230328483 12/06/2023 NOHARLAL 1745001034WL012321 NOHARLAL 00089 CBIN0282015 3094 3094 Processed 15/06/2023 364579130 NOHARLAL CENTRAL BANK OF INDIA(607115)
148 SHAHPURA MP-45-001-034-001/87-A
(SARWAHI MAL) 		1745001034NRG24110620230328484 12/06/2023 AMANTI BAI 1745001034WL012321 AMANTI BAI 00089 CBIN0282015 3094 3094 Processed 15/06/2023 364579130 AMANTIBAI CENTRAL BANK OF INDIA(607115)
149 SHAHPURA MP-45-001-034-002/101
(SARWAHI MAL) 		1745001034NRG24110620230328491 12/06/2023 SRAVAN SINGH 1745001034WL012322 SRAVAN SINGH 00089 CBIN0282015 1176 1176 Processed 15/06/2023 364579130 SRAVANSINGH CENTRAL BANK OF INDIA(607115)
150 SHAHPURA MP-45-001-034-002/105
(SARWAHI MAL) 		1745001034NRG24110620230328492 12/06/2023 PRABHA BAI 1745001034WL012322 PRABHA BAI 00089 CBIN0282015 1176 1176 Processed 15/06/2023 364579130 PRABHABAI CENTRAL BANK OF INDIA(607115)
151 SHAHPURA MP-45-001-034-002/148
(SARWAHI MAL) 		1745001034NRG24110620230328493 12/06/2023 SUKRATI BAI 1745001034WL012322 SUKRATI BAI 00089 CBIN0282015 1176 1176 Processed 15/06/2023 364579130 SUKRATIBAI CENTRAL BANK OF INDIA(607115)
152 SHAHPURA MP-45-001-034-002/152
(SARWAHI MAL) 		1745001034NRG24110620230328494 12/06/2023 POORAN SINGH 1745001034WL012322 POORAN SINGH 00089 CBIN0282015 1176 1176 Processed 15/06/2023 364579130 POORANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
153 SHAHPURA MP-45-001-034-002/156
(SARWAHI MAL) 		1745001034NRG24110620230328497 12/06/2023 BEERAN SINGH 1745001034WL012322 BEERAN SINGH 00089 CBIN0282015 1176 1176 Processed 15/06/2023 364579130 BEERANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
154 SHAHPURA MP-45-001-034-002/166
(SARWAHI MAL) 		1745001034NRG24110620230328498 12/06/2023 ratti bai 1745001034WL012322 ratti bai 00089 CBIN0282015 1176 1176 Processed 15/06/2023 364579130 rattibai CENTRAL BANK OF INDIA(607115)
155 SHAHPURA MP-45-001-034-002/173
(SARWAHI MAL) 		1745001034NRG24110620230328500 12/06/2023 Biriya bai 1745001034WL012322 Biriya bai 00089 CBIN0282015 1176 1176 Processed 15/06/2023 364579130 Biriyabai CENTRAL BANK OF INDIA(607115)
156 SHAHPURA MP-45-001-034-002/174
(SARWAHI MAL) 		1745001034NRG24110620230328501 12/06/2023 GULAB SINGH 1745001034WL012322 GULAB SINGH 00089 CBIN0282015 1176 1176 Processed 15/06/2023 364579130 GULABSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
157 SHAHPURA MP-45-001-034-002/174-A
(SARWAHI MAL) 		1745001034NRG24110620230328502 12/06/2023 PACHAM SINGH 1745001034WL012322 PACHAM SINGH 00089 CBIN0282015 1176 1176 Processed 15/06/2023 364579130 PACHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
158 SHAHPURA MP-45-001-034-002/176
(SARWAHI MAL) 		1745001034NRG24110620230328503 12/06/2023 KEHAR SINGH 1745001034WL012322 KEHAR SINGH 00089 CBIN0282015 980 980 Processed 15/06/2023 364579130 KEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
159 SHAHPURA MP-45-001-034-002/177-A
(SARWAHI MAL) 		1745001034NRG24110620230328505 12/06/2023 NEMSINGH 1745001034WL012322 NEMSINGH 00089 CBIN0282015 1176 1176 Processed 15/06/2023 364579130 NEMSINGH CENTRAL BANK OF INDIA(607115)
160 SHAHPURA MP-45-001-034-002/180
(SARWAHI MAL) 		1745001034NRG24110620230328507 12/06/2023 DUMANIYA BAI 1745001034WL012322 DUMANIYA BAI 00089 CBIN0282015 1176 1176 Processed 15/06/2023 364579130 DUMANIYABAI CENTRAL BANK OF INDIA(607115)
161 SHAHPURA MP-45-001-034-002/180-A
(SARWAHI MAL) 		1745001034NRG24110620230328508 12/06/2023 BAN SINGH 1745001034WL012322 BAN SINGH 00089 CBIN0282015 1176 1176 Processed 15/06/2023 364579130 BANSINGH CENTRAL BANK OF INDIA(607115)
162 SHAHPURA MP-45-001-034-002/196
(SARWAHI MAL) 		1745001034NRG24110620230328509 12/06/2023 PADMI BAI 1745001034WL012322 PADMI BAI 00089 CBIN0282015 1176 1176 Processed 15/06/2023 364579130 PADMIBAI CENTRAL BANK OF INDIA(607115)
163 SHAHPURA MP-45-001-034-002/201-B
(SARWAHI MAL) 		1745001034NRG24110620230328511 12/06/2023 DURGESH karpo 1745001034WL012322 DURGESH karpo 00089 CBIN0282015 1176 1176 Processed 15/06/2023 364579130 DURGESHkarpo INDIAN BANK(607105)
164 SHAHPURA MP-45-001-034-002/205
(SARWAHI MAL) 		1745001034NRG24110620230328512 12/06/2023 KAMAL SINGH 1745001034WL012322 KAMAL SINGH 00089 CBIN0282015 1176 1176 Processed 15/06/2023 364579130 KAMALSINGH CENTRAL BANK OF INDIA(607115)
165 SHAHPURA MP-45-001-034-002/205-A
(SARWAHI MAL) 		1745001034NRG24110620230328513 12/06/2023 SATI BAI 1745001034WL012322 SATI BAI 00089 CBIN0282015 1176 1176 Processed 15/06/2023 364579130 SATIBAI CENTRAL BANK OF INDIA(607115)
166 SHAHPURA MP-45-001-034-002/208
(SARWAHI MAL) 		1745001034NRG24110620230328488 12/06/2023 PARMI BAI 1745001034WL012321 PARMI BAI 00089 CBIN0282015 2873 2873 Processed 15/06/2023 364579130 PARMIBAI INDIAN BANK(607105)
167 SHAHPURA MP-45-001-034-002/208-A
(SARWAHI MAL) 		1745001034NRG24110620230328489 12/06/2023 KAMALSINGH 1745001034WL012321 KAMALSINGH 00089 CBIN0282015 2873 2873 Processed 15/06/2023 364579130 KAMALSINGH FINO PAYMENTS BANK LTD(608001)
168 SHAHPURA MP-45-001-034-002/211-A
(SARWAHI MAL) 		1745001034NRG24110620230328514 12/06/2023 DILEEP SINGH 1745001034WL012322 DILEEP SINGH 00089 CBIN0282015 784 784 Processed 15/06/2023 364579130 DILEEPSINGH CENTRAL BANK OF INDIA(607115)
169 SHAHPURA MP-45-001-034-002/218-A
(SARWAHI MAL) 		1745001034NRG24110620230328516 12/06/2023 PRATAP SINGH 1745001034WL012322 PRATAP SINGH 00089 CBIN0282015 1176 1176 Processed 15/06/2023 364579130 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
170 SHAHPURA MP-45-001-034-002/221-A
(SARWAHI MAL) 		1745001034NRG24110620230328519 12/06/2023 durpat singh 1745001034WL012322 durpat singh 00089 CBIN0282015 1176 1176 Processed 15/06/2023 364579130 durpatsingh CENTRAL BANK OF INDIA(607115)
171 SHAHPURA MP-45-001-034-002/227
(SARWAHI MAL) 		1745001034NRG24110620230328520 12/06/2023 RAMESHWAR SINGH 1745001034WL012322 RAMESHWAR SINGH 00089 CBIN0282015 1176 1176 Processed 15/06/2023 364579130 RAMESHWARSINGH INDIAN BANK(607105)
172 SHAHPURA MP-45-001-034-002/252
(SARWAHI MAL) 		1745001034NRG24110620230328521 12/06/2023 SUSHEELA BAI 1745001034WL012322 SUSHEELA BAI 00089 CBIN0282015 1176 1176 Processed 15/06/2023 364579130 SUSHEELABAI CENTRAL BANK OF INDIA(607115)
173 SHAHPURA MP-45-001-034-002/27
(SARWAHI MAL) 		1745001034NRG24110620230328522 12/06/2023 JAGDEESH YADAV 1745001034WL012322 JAGDEESH YADAV 00089 CBIN0282015 980 980 Processed 15/06/2023 364579130 JAGDEESHYADAV CENTRAL BANK OF INDIA(607115)
174 SHAHPURA MP-45-001-034-002/28
(SARWAHI MAL) 		1745001034NRG24110620230328525 12/06/2023 JAWAHAR SINGH UDDEY 1745001034WL012322 JAWAHAR SINGH UDDEY 00089 CBIN0282015 1176 1176 Processed 15/06/2023 364579130 JAWAHARSINGHUDDEY CENTRAL BANK OF INDIA(607115)
175 SHAHPURA MP-45-001-034-002/28-B
(SARWAHI MAL) 		1745001034NRG24110620230328527 12/06/2023 BHAN SINGH 1745001034WL012322 BHAN SINGH 00089 CBIN0282015 980 980 Processed 15/06/2023 364579130 BHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
176 SHAHPURA MP-45-001-034-002/4
(SARWAHI MAL) 		1745001034NRG24110620230328529 12/06/2023 LAMMAN SINGH 1745001034WL012322 LAMMAN SINGH 00089 CBIN0282015 1176 1176 Processed 15/06/2023 364579130 LAMMANSINGH CENTRAL BANK OF INDIA(607115)
177 SHAHPURA MP-45-001-034-002/41
(SARWAHI MAL) 		1745001034NRG24110620230328530 12/06/2023 BHURALAL 1745001034WL012322 BHURALAL 00089 CBIN0282015 1176 1176 Processed 15/06/2023 364579130 BHURALAL CENTRAL BANK OF INDIA(607115)
178 SHAHPURA MP-45-001-034-002/41-A
(SARWAHI MAL) 		1745001034NRG24110620230328531 12/06/2023 BUDHSEN YADAV 1745001034WL012322 BUDHSEN YADAV 00089 CBIN0282015 1176 1176 Processed 15/06/2023 364579130 BUDHSENYADAV CENTRAL BANK OF INDIA(607115)
179 SHAHPURA MP-45-001-034-002/42
(SARWAHI MAL) 		1745001034NRG24110620230328532 12/06/2023 BHADU SINGH SAIYAM 1745001034WL012322 BHADU SINGH SAIYAM 00089 CBIN0282015 1176 1176 Processed 15/06/2023 364579130 BHADUSINGHSAIYAM CENTRAL BANK OF INDIA(607115)
180 SHAHPURA MP-45-001-034-002/42-A
(SARWAHI MAL) 		1745001034NRG24110620230328533 12/06/2023 BARELAL 1745001034WL012322 BARELAL 00089 CBIN0282015 1176 1176 Processed 15/06/2023 364579130 BARELAL CENTRAL BANK OF INDIA(607115)
181 SHAHPURA MP-45-001-034-002/50
(SARWAHI MAL) 		1745001034NRG24110620230328536 12/06/2023 PREM SINGH MARAVI 1745001034WL012322 PREM SINGH MARAVI 00089 CBIN0282015 1176 1176 Processed 15/06/2023 364579130 PREMSINGHMARAVI CENTRAL BANK OF INDIA(607115)
182 SHAHPURA MP-45-001-034-002/50-A
(SARWAHI MAL) 		1745001034NRG24110620230328537 12/06/2023 SHAHNU SINGH 1745001034WL012322 SHAHNU SINGH 00089 CBIN0282015 1176 1176 Processed 15/06/2023 364579130 SHAHNUSINGH CENTRAL BANK OF INDIA(607115)
183 SHAHPURA MP-45-001-034-002/50-B
(SARWAHI MAL) 		1745001034NRG24110620230328538 12/06/2023 SUGRIV SINGH 1745001034WL012322 SUGRIV SINGH 00089 CBIN0282015 1176 1176 Processed 15/06/2023 364579130 SUGRIVSINGH CENTRAL BANK OF INDIA(607115)
184 SHAHPURA MP-45-001-034-002/53
(SARWAHI MAL) 		1745001034NRG24110620230328539 12/06/2023 SANTOSH SINGH PARASTE 1745001034WL012322 SANTOSH SINGH PARASTE 00089 CBIN0282015 1176 1176 Processed 15/06/2023 364579130 SANTOSHSINGHPARASTE FINO PAYMENTS BANK LTD(608001)
185 SHAHPURA MP-45-001-034-002/54
(SARWAHI MAL) 		1745001034NRG24110620230328540 12/06/2023 BIHARI LALYADAV 1745001034WL012322 BIHARI LALYADAV 00089 CBIN0282015 1176 1176 Processed 15/06/2023 364579130 BIHARILALYADAV CENTRAL BANK OF INDIA(607115)
186 SHAHPURA MP-45-001-034-002/56
(SARWAHI MAL) 		1745001034NRG24110620230328541 12/06/2023 JIYALAL YADAV 1745001034WL012322 JIYALAL YADAV 00089 CBIN0282015 1176 1176 Processed 15/06/2023 364579130 JIYALALYADAV CENTRAL BANK OF INDIA(607115)
187 SHAHPURA MP-45-001-034-002/56-A
(SARWAHI MAL) 		1745001034NRG24110620230328542 12/06/2023 JIYALAL 1745001034WL012322 JIYALAL 00089 CBIN0282015 1176 1176 Processed 15/06/2023 364579130 JIYALAL BANK OF INDIA(508505)
188 SHAHPURA MP-45-001-034-002/57
(SARWAHI MAL) 		1745001034NRG24110620230328543 12/06/2023 GOMTI BAI 1745001034WL012322 GOMTI BAI 00089 CBIN0282015 1176 1176 Processed 15/06/2023 364579130 GOMTIBAI CENTRAL BANK OF INDIA(607115)
189 SHAHPURA MP-45-001-034-002/60
(SARWAHI MAL) 		1745001034NRG24110620230328544 12/06/2023 ROOP SINGH PARASTE 1745001034WL012322 ROOP SINGH PARASTE 00089 CBIN0282015 1176 1176 Processed 15/06/2023 364579130 ROOPSINGHPARASTE CENTRAL BANK OF INDIA(607115)
190 SHAHPURA MP-45-001-034-002/61
(SARWAHI MAL) 		1745001034NRG24110620230328490 12/06/2023 SHOBHA RAM 1745001034WL012321 SHOBHA RAM 00089 CBIN0282015 2873 2873 Processed 15/06/2023 364579130 SHOBHARAM CENTRAL BANK OF INDIA(607115)
191 SHAHPURA MP-45-001-034-002/63
(SARWAHI MAL) 		1745001034NRG24110620230328545 12/06/2023 TITRA LAL 1745001034WL012322 TITRA LAL 00089 CBIN0282015 1176 1176 Processed 15/06/2023 364579130 TITRALAL CENTRAL BANK OF INDIA(607115)
192 SHAHPURA MP-45-001-034-002/64
(SARWAHI MAL) 		1745001034NRG24110620230328547 12/06/2023 DASSO BAI 1745001034WL012322 DASSO BAI 00089 CBIN0282015 1176 1176 Processed 15/06/2023 364579130 DASSOBAI CENTRAL BANK OF INDIA(607115)
193 SHAHPURA MP-45-001-034-002/65
(SARWAHI MAL) 		1745001034NRG24110620230328548 12/06/2023 DUMARI LAL 1745001034WL012322 DUMARI LAL 00089 CBIN0282015 1176 1176 Processed 15/06/2023 364579130 DUMARILAL CENTRAL BANK OF INDIA(607115)
194 SHAHPURA MP-45-001-034-002/65-A
(SARWAHI MAL) 		1745001034NRG24110620230328549 12/06/2023 laxmi bai 1745001034WL012322 laxmi bai 00089 CBIN0282015 1176 1176 Processed 15/06/2023 364579130 laxmibai CENTRAL BANK OF INDIA(607115)
195 SHAHPURA MP-45-001-034-002/66-A
(SARWAHI MAL) 		1745001034NRG24110620230328552 12/06/2023 RAMESH SINGH 1745001034WL012322 RAMESH SINGH 00089 CBIN0282015 1176 1176 Processed 15/06/2023 364579130 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
196 SHAHPURA MP-45-001-034-002/67
(SARWAHI MAL) 		1745001034NRG24110620230328553 12/06/2023 DHANIRAM 1745001034WL012322 DHANIRAM 00089 CBIN0282015 1176 1176 Processed 15/06/2023 364579130 DHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
197 SHAHPURA MP-45-001-034-002/68
(SARWAHI MAL) 		1745001034NRG24110620230328554 12/06/2023 JHANK SINGH UDDEY 1745001034WL012322 JHANK SINGH UDDEY 00089 CBIN0282015 1176 1176 Processed 15/06/2023 364579130 JHANKSINGHUDDEY CENTRAL BANK OF INDIA(607115)
198 SHAHPURA MP-45-001-034-002/69-A
(SARWAHI MAL) 		1745001034NRG24110620230328555 12/06/2023 SAROJ BAI 1745001034WL012322 SAROJ BAI 00089 CBIN0282015 1176 1176 Processed 15/06/2023 364579130 SAROJBAI CENTRAL BANK OF INDIA(607115)
199 SHAHPURA MP-45-001-034-002/69-B
(SARWAHI MAL) 		1745001034NRG24110620230328556 12/06/2023 RANNU LAL 1745001034WL012322 RANNU LAL 00089 CBIN0282015 1176 1176 Processed 15/06/2023 364579130 RANNULAL BANK OF BARODA(606985)
200 SHAHPURA MP-45-001-034-002/72
(SARWAHI MAL) 		1745001034NRG24110620230328559 12/06/2023 PHATAH SINGH DHURWEY 1745001034WL012322 PHATAH SINGH DHURWEY 00089 CBIN0282015 784 784 Processed 15/06/2023 364579130 PHATAHSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
201 SHAHPURA MP-45-001-034-002/73
(SARWAHI MAL) 		1745001034NRG24110620230328560 12/06/2023 RAMDAS PARASTE 1745001034WL012322 RAMDAS PARASTE 00089 CBIN0282015 1176 1176 Processed 15/06/2023 364579130 RAMDASPARASTE CENTRAL BANK OF INDIA(607115)
202 SHAHPURA MP-45-001-034-002/74
(SARWAHI MAL) 		1745001034NRG24110620230328561 12/06/2023 SURENDRA SINGH PARASTE 1745001034WL012322 SURENDRA SINGH PARASTE 00089 CBIN0282015 1176 1176 Processed 15/06/2023 364579130 SURENDRASINGHPARASTE CENTRAL BANK OF INDIA(607115)
203 SHAHPURA MP-45-001-034-002/75
(SARWAHI MAL) 		1745001034NRG24110620230328563 12/06/2023 SUKHSEN SINGH KUNJAM 1745001034WL012322 SUKHSEN SINGH KUNJAM 00089 CBIN0282015 1176 1176 Processed 15/06/2023 364579130 SUKHSENSINGHKUNJAM CENTRAL BANK OF INDIA(607115)
204 SHAHPURA MP-45-001-034-002/75-B
(SARWAHI MAL) 		1745001034NRG24110620230328564 12/06/2023 SURESH SINGH KUNJAM 1745001034WL012322 SURESH SINGH KUNJAM 00089 CBIN0282015 1176 1176 Processed 15/06/2023 364579130 SURESHSINGHKUNJAM CENTRAL BANK OF INDIA(607115)
205 SHAHPURA MP-45-001-034-002/76-A
(SARWAHI MAL) 		1745001034NRG24110620230328566 12/06/2023 Ratan 1745001034WL012322 Ratan 00089 CBIN0282015 1176 1176 Processed 15/06/2023 364579130 Ratan UNION BANK OF INDIA(508500)
206 SHAHPURA MP-45-001-034-002/76-B
(SARWAHI MAL) 		1745001034NRG24110620230328567 12/06/2023 RAM BAI 1745001034WL012322 RAM BAI 00089 CBIN0282015 1176 1176 Processed 15/06/2023 364579130 RAMBAI CENTRAL BANK OF INDIA(607115)
207 SHAHPURA MP-45-001-034-002/79
(SARWAHI MAL) 		1745001034NRG24110620230328569 12/06/2023 BISRATI BAI 1745001034WL012322 BISRATI BAI 00089 CBIN0282015 1176 1176 Processed 15/06/2023 364579130 BISRATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 SHAHPURA MP-45-001-034-002/79-A
(SARWAHI MAL) 		1745001034NRG24110620230328570 12/06/2023 SUNIL SINGH 1745001034WL012322 SUNIL SINGH 00089 CBIN0282015 1176 1176 Processed 15/06/2023 364579130 SUNILSINGH CENTRAL BANK OF INDIA(607115)
209 SHAHPURA MP-45-001-034-002/81
(SARWAHI MAL) 		1745001034NRG24110620230328572 12/06/2023 BHURA SINGH 1745001034WL012322 BHURA SINGH 00089 CBIN0282015 1176 1176 Processed 15/06/2023 364579130 BHURASINGH CENTRAL BANK OF INDIA(607115)
210 SHAHPURA MP-45-001-034-002/81-A
(SARWAHI MAL) 		1745001034NRG24110620230328573 12/06/2023 GANESH 1745001034WL012322 GANESH 00089 CBIN0282015 1176 1176 Processed 15/06/2023 364579130 GANESH CENTRAL BANK OF INDIA(607115)
211 SHAHPURA MP-45-001-034-002/82
(SARWAHI MAL) 		1745001034NRG24110620230328574 12/06/2023 CHOTELAL 1745001034WL012322 CHOTELAL 00089 CBIN0282015 1176 1176 Processed 15/06/2023 364579130 CHOTELAL CENTRAL BANK OF INDIA(607115)
212 SHAHPURA MP-45-001-034-002/82-A
(SARWAHI MAL) 		1745001034NRG24110620230328575 12/06/2023 KRISHNA LAL 1745001034WL012322 KRISHNA LAL 00089 CBIN0282015 1176 1176 Processed 15/06/2023 364579130 KRISHNALAL FINO PAYMENTS BANK LTD(608001)
213 SHAHPURA MP-45-001-034-002/89
(SARWAHI MAL) 		1745001034NRG24110620230328576 12/06/2023 JAI SINGH 1745001034WL012322 JAI SINGH 00089 CBIN0282015 1176 1176 Processed 15/06/2023 364579130 JAISINGH CENTRAL BANK OF INDIA(607115)
214 SHAHPURA MP-45-001-034-002/9-A
(SARWAHI MAL) 		1745001034NRG24110620230328577 12/06/2023 BHADDO BAI 1745001034WL012322 BHADDO BAI 00089 CBIN0282015 1176 1176 Processed 15/06/2023 364579130 BHADDOBAI CENTRAL BANK OF INDIA(607115)
215 SHAHPURA MP-45-001-034-002/90
(SARWAHI MAL) 		1745001034NRG24110620230328578 12/06/2023 KANSHIRAM 1745001034WL012322 KANSHIRAM 00089 CBIN0282015 1176 1176 Processed 15/06/2023 364579130 KANSHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
216 SHAHPURA MP-45-001-034-002/90-A
(SARWAHI MAL) 		1745001034NRG24110620230328579 12/06/2023 OMKAR SINGH PARASTE 1745001034WL012322 OMKAR SINGH PARASTE 00089 CBIN0282015 1176 1176 Processed 15/06/2023 364579130 OMKARSINGHPARASTE CENTRAL BANK OF INDIA(607115)
217 SHAHPURA MP-45-001-034-002/91
(SARWAHI MAL) 		1745001034NRG24110620230328580 12/06/2023 KANHAIYA 1745001034WL012322 KANHAIYA 00089 CBIN0282015 1176 1176 Processed 15/06/2023 364579130 KANHAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
218 SHAHPURA MP-45-001-034-002/95
(SARWAHI MAL) 		1745001034NRG24110620230328581 12/06/2023 MUNNA SINGH 1745001034WL012322 MUNNA SINGH 00089 CBIN0282015 1176 1176 Processed 15/06/2023 364579130 MUNNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
219 SHAHPURA MP-45-001-034-002/98
(SARWAHI MAL) 		1745001034NRG24110620230328583 12/06/2023 GOMA BAI 1745001034WL012322 GOMA BAI 00089 CBIN0282015 1176 1176 Processed 15/06/2023 364579130 GOMABAI CENTRAL BANK OF INDIA(607115)
220 SHAHPURA MP-45-001-034-002/98-B
(SARWAHI MAL) 		1745001034NRG24110620230328585 12/06/2023 NRESH SINGH 1745001034WL012322 NRESH SINGH 00089 CBIN0282015 1176 1176 Processed 15/06/2023 364579130 NRESHSINGH CENTRAL BANK OF INDIA(607115)
221 SHAHPURA MP-45-001-043-002/36
(KARIGADAHARI) 		1745001043NRG24110620230329366 12/06/2023 PHAGNI BAI 1745001043WL012351 PHAGNI BAI 00089 CBIN0282015 160 160 Processed 15/06/2023 364579130 PHAGNIBAI NARMADA JHABUA GRAMIN BANK(508515)
222 SHAHPURA MP-45-001-043-002/39
(KARIGADAHARI) 		1745001043NRG24110620230329367 12/06/2023 BHARAT SINGH 1745001043WL012351 BHARAT SINGH 00089 CBIN0282015 160 160 Processed 15/06/2023 364579130 BHARATSINGH STATE BANK OF INDIA(508548)
223 SHAHPURA MP-45-001-046-001/27
(GURAIYA) 		1745001000NRG24120620230334439 12/06/2023 SHYAMVATI 1745001WL012481 SHYAMVATI 00089 CBIN0282015 1200 1200 Processed 15/06/2023 364579130 SHYAMVATI CENTRAL BANK OF INDIA(607115)
224 SHAHPURA MP-45-001-046-003/112
(GURAIYA) 		1745001000NRG24120620230334489 12/06/2023 SITARA BAI 1745001WL012481 SITARA BAI 00089 CBIN0282015 800 800 Processed 15/06/2023 364579130 SITARABAI CENTRAL BANK OF INDIA(607115)
225 SHAHPURA MP-45-001-063-003/133-A
(GUTALWAH) 		1745001063NRG24110620230330310 12/06/2023 raghunath singh 1745001063WL012370 raghunath singh 00089 CBIN0282015 1206 1206 Processed 15/06/2023 364579130 raghunathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
226 SHAHPURA MP-45-001-063-003/142
(GUTALWAH) 		1745001063NRG24110620230330313 12/06/2023 SUKHSEN SINGH 1745001063WL012370 SUKHSEN SINGH 00089 CBIN0282015 1206 1206 Processed 15/06/2023 364579130 SUKHSENSINGH CENTRAL BANK OF INDIA(607115)
227 SHAHPURA MP-45-001-063-003/142
(GUTALWAH) 		1745001063NRG24110620230330314 12/06/2023 SUKHSEN SINGH 1745001063WL012370 SUKHSEN SINGH 00089 CBIN0282015 1206 1206 Processed 15/06/2023 364579130 SUKHSENSINGH STATE BANK OF INDIA(508548)
228 SHAHPURA MP-45-001-063-003/18
(GUTALWAH) 		1745001063NRG24110620230330319 12/06/2023 KATTOO SINGH 1745001063WL012370 KATTOO SINGH 00089 CBIN0282015 1206 1206 Processed 15/06/2023 364579130 KATTOOSINGH CENTRAL BANK OF INDIA(607115)
229 SHAHPURA MP-45-001-063-003/64
(GUTALWAH) 		1745001063NRG24110620230330334 12/06/2023 LAKHAN SINGH 1745001063WL012370 LAKHAN SINGH 00089 CBIN0282015 1206 1206 Processed 15/06/2023 364579130 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
230 SHAHPURA MP-45-001-064-001/109
(TIKARASARAI) 		1745001064NRG24100620230322483 12/06/2023 RAMLAL 1745001064WL012174 RAMLAL 00089 CBIN0282015 2340 2340 Processed 15/06/2023 364579130 RAMLAL CENTRAL BANK OF INDIA(607115)
231 SHAHPURA MP-45-001-064-001/180
(TIKARASARAI) 		1745001064NRG24100620230322451 12/06/2023 SAVITRI 1745001064WL012169 SAVITRI 00089 CBIN0282015 2376 2376 Processed 15/06/2023 364579130 SAVITRI CENTRAL BANK OF INDIA(607115)
232 SHAHPURA MP-45-001-064-001/49
(TIKARASARAI) 		1745001064NRG24100620230322454 12/06/2023 LAMIYA BAI 1745001064WL012170 LAMIYA BAI 00089 CBIN0282015 1755 1755 Processed 15/06/2023 364579130 LAMIYABAI CENTRAL BANK OF INDIA(607115)
233 SHAHPURA MP-45-001-064-001/61
(TIKARASARAI) 		1745001064NRG24100620230322482 12/06/2023 Bahadur 1745001064WL012173 Bahadur 00089 CBIN0282015 1755 1755 Processed 15/06/2023 364579130 Bahadur CENTRAL BANK OF INDIA(607115)
234 SHAHPURA MP-45-001-064-001/90
(TIKARASARAI) 		1745001064NRG24100620230322452 12/06/2023 Pradeep 1745001064WL012169 Pradeep 00089 CBIN0282015 2145 2145 Processed 15/06/2023 364579130 Pradeep STATE BANK OF INDIA(508548)
235 SHAHPURA MP-45-001-064-002/51
(TIKARASARAI) 		1745001064NRG24100620230322453 12/06/2023 KHEM SINGH 1745001064WL012169 KHEM SINGH 00089 CBIN0282015 2340 2340 Processed 15/06/2023 364579130 KHEMSINGH BANK OF INDIA(508505)
SubTotal 225105 225105
236 SHAHPURA MP-45-001-034-002/17
(SARWAHI MAL) 		1745001034NRG24110620230328499 12/06/2023 prem bai 1745001034WL012322 prem bai 00176 IDIB000S797 1176 1176 Processed 15/06/2023 364579130 prembai CENTRAL BANK OF INDIA(607115)
237 SHAHPURA MP-45-001-034-002/179-A
(SARWAHI MAL) 		1745001034NRG24110620230328506 12/06/2023 anju bai kulaste 1745001034WL012322 anju bai kulaste 00176 IDIB000S797 1176 1176 Processed 15/06/2023 364579130 anjubaikulaste INDIA POST PAYMENTS BANK LIMITED(508528)
238 SHAHPURA MP-45-001-034-002/27-B
(SARWAHI MAL) 		1745001034NRG24110620230328524 12/06/2023 rajkumarri 1745001034WL012322 rajkumarri 00176 IDIB000S797 1176 1176 Processed 15/06/2023 364579130 rajkumarri INDIA POST PAYMENTS BANK LIMITED(508528)
239 SHAHPURA MP-45-001-034-002/5
(SARWAHI MAL) 		1745001034NRG24110620230328535 12/06/2023 SUNITA BAI 1745001034WL012322 SUNITA BAI 00176 IDIB000S797 1176 1176 Processed 15/06/2023 364579130 SUNITABAI INDIAN BANK(607105)
240 SHAHPURA MP-45-001-034-002/74-A
(SARWAHI MAL) 		1745001034NRG24110620230328562 12/06/2023 KUSUM BAI 1745001034WL012322 KUSUM BAI 00176 IDIB000S797 1176 1176 Processed 15/06/2023 364579130 KUSUMBAI FINO PAYMENTS BANK LTD(608001)
241 SHAHPURA MP-45-001-034-002/79-B
(SARWAHI MAL) 		1745001034NRG24110620230328571 12/06/2023 RAJRANI BAI KUSHRAM 1745001034WL012322 RAJRANI BAI KUSHRAM 00176 IDIB000S797 1176 1176 Processed 15/06/2023 364579130 RAJRANIBAIKUSHRAM INDIAN BANK(607105)
SubTotal 7056 7056
242 SHAHPURA MP-45-001-003-003/51-C
(BADIAGARH MAL) 		1745001003NRG24110620230330676 12/06/2023 SANGEETA KUSHRAM 1745001003WL012389 SANGEETA KUSHRAM 00415 SBIN0002893 1110 1110 Processed 15/06/2023 364579130 SANGEETAKUSHRAM STATE BANK OF INDIA(508548)
243 SHAHPURA MP-45-001-003-003/63-A
(BADIAGARH MAL) 		1745001003NRG24110620230330544 12/06/2023 NEMCHANAD 1745001003WL012382 NEMCHANAD 00415 SBIN0002893 1110 1110 Processed 15/06/2023 364579130 NEMCHANAD INDIAN BANK(607105)
244 SHAHPURA MP-45-001-003-003/69
(BADIAGARH MAL) 		1745001003NRG24110620230330545 12/06/2023 KAILASH MARKO 1745001003WL012382 KAILASH MARKO 00415 SBIN0002893 1110 1110 Processed 15/06/2023 364579130 KAILASHMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
245 SHAHPURA MP-45-001-003-003/69
(BADIAGARH MAL) 		1745001003NRG24110620230330677 12/06/2023 PRAHLAD 1745001003WL012389 PRAHLAD 00415 SBIN0002893 1110 1110 Processed 15/06/2023 364579130 PRAHLAD CENTRAL BANK OF INDIA(607115)
246 SHAHPURA MP-45-001-003-004/176
(BADIAGARH MAL) 		1745001003NRG24110620230330644 12/06/2023 KAILASH SINGH 1745001003WL012387 KAILASH SINGH 00415 SBIN0002893 1110 1110 Processed 15/06/2023 364579130 KAILASHSINGH STATE BANK OF INDIA(508548)
247 SHAHPURA MP-45-001-003-004/70-A
(BADIAGARH MAL) 		1745001003NRG24110620230330649 12/06/2023 SUKKO BAI PARASTE 1745001003WL012387 SUKKO BAI PARASTE 00415 SBIN0002893 1110 1110 Processed 15/06/2023 364579130 SUKKOBAIPARASTE STATE BANK OF INDIA(508548)
248 SHAHPURA MP-45-001-015-002/124-A
(BARAUDI) 		1745001015NRG24120620230332820 12/06/2023 NEHA JHARIYA 1745001015WL012447 NEHA JHARIYA 00415 SBIN0002893 1000 1000 Processed 15/06/2023 364579130 NEHAJHARIYA STATE BANK OF INDIA(508548)
249 SHAHPURA MP-45-001-034-002/98-A
(SARWAHI MAL) 		1745001034NRG24110620230328584 12/06/2023 MAIKOO SINGH 1745001034WL012322 MAIKOO SINGH 00415 SBIN0002893 1176 1176 Processed 15/06/2023 364579130 MAIKOOSINGH STATE BANK OF INDIA(508548)
250 SHAHPURA MP-45-001-037-002/33
(GANESHPUR) 		1745001037NRG24120620230333960 12/06/2023 MUNNI BAI 1745001037WL012473 MUNNI BAI 00415 SBIN0002893 1140 1140 Processed 15/06/2023 364579130 MUNNIBAI STATE BANK OF INDIA(508548)
251 SHAHPURA MP-45-001-037-003/6
(GANESHPUR) 		1745001037NRG24120620230333961 12/06/2023 RAM LAL 1745001037WL012473 RAM LAL 00415 SBIN0002893 1140 1140 Processed 15/06/2023 364579130 RAMLAL STATE BANK OF INDIA(508548)
252 SHAHPURA MP-45-001-043-002/13
(KARIGADAHARI) 		1745001043NRG24110620230329359 12/06/2023 BHURI BAI MARAVI 1745001043WL012351 BHURI BAI MARAVI 00415 SBIN0002893 160 160 Processed 15/06/2023 364579130 BHURIBAIMARAVI STATE BANK OF INDIA(508548)
253 SHAHPURA MP-45-001-043-002/18-A
(KARIGADAHARI) 		1745001043NRG24110620230329360 12/06/2023 PUSHPA BAI 1745001043WL012351 PUSHPA BAI 00415 SBIN0002893 160 160 Processed 15/06/2023 364579130 PUSHPABAI STATE BANK OF INDIA(508548)
254 SHAHPURA MP-45-001-043-002/62
(KARIGADAHARI) 		1745001043NRG24110620230329369 12/06/2023 VIPATIYA BAI DHURVE 1745001043WL012351 VIPATIYA BAI DHURVE 00415 SBIN0002893 160 160 Processed 15/06/2023 364579130 VIPATIYABAIDHURVE STATE BANK OF INDIA(508548)
255 SHAHPURA MP-45-001-043-002/63
(KARIGADAHARI) 		1745001043NRG24110620230329370 12/06/2023 SAVITRI BAI DHURVE 1745001043WL012351 SAVITRI BAI DHURVE 00415 SBIN0002893 160 160 Processed 15/06/2023 364579130 SAVITRIBAIDHURVE STATE BANK OF INDIA(508548)
256 SHAHPURA MP-45-001-043-003/158-A
(KARIGADAHARI) 		1745001043NRG24110620230326785 12/06/2023 CHOUDHAR SINGH BHAVEDI 1745001043WL012266 CHOUDHAR SINGH BHAVEDI 00415 SBIN0002893 1140 1140 Processed 15/06/2023 364579130 CHOUDHARSINGHBHAVEDI STATE BANK OF INDIA(508548)
257 SHAHPURA MP-45-001-043-003/91-B
(KARIGADAHARI) 		1745001043NRG24110620230326794 12/06/2023 CHANDRABHAN SINGH BHAVEDI 1745001043WL012266 CHANDRABHAN SINGH BHAVEDI 00415 SBIN0002893 1140 1140 Processed 15/06/2023 364579130 CHANDRABHANSINGHBHAVEDI STATE BANK OF INDIA(508548)
258 SHAHPURA MP-45-001-043-003/92
(KARIGADAHARI) 		1745001043NRG24110620230326558 12/06/2023 DHARVINDRA NETAM 1745001043WL012263 DHARVINDRA NETAM 00415 SBIN0002893 825 825 Processed 15/06/2023 364579130 DHARVINDRANETAM STATE BANK OF INDIA(508548)
259 SHAHPURA MP-45-001-046-001/12
(GURAIYA) 		1745001000NRG24120620230334432 12/06/2023 DEV WATI MARAVI 1745001WL012481 DEV WATI MARAVI 00415 SBIN0002893 1000 1000 Processed 15/06/2023 364579130 DEVWATIMARAVI STATE BANK OF INDIA(508548)
260 SHAHPURA MP-45-001-046-001/24
(GURAIYA) 		1745001000NRG24120620230334438 12/06/2023 VINAY KUMAR 1745001WL012481 VINAY KUMAR 00415 SBIN0002893 1200 1200 Processed 15/06/2023 364579130 VINAYKUMAR STATE BANK OF INDIA(508548)
261 SHAHPURA MP-45-001-046-002/10
(GURAIYA) 		1745001000NRG24120620230334451 12/06/2023 RAMMU PARSAD 1745001WL012481 RAMMU PARSAD 00415 SBIN0002893 1000 1000 Processed 15/06/2023 364579130 RAMMUPARSAD STATE BANK OF INDIA(508548)
262 SHAHPURA MP-45-001-046-002/21
(GURAIYA) 		1745001000NRG24120620230334456 12/06/2023 NAN BAI 1745001WL012481 NAN BAI 00415 SBIN0002893 800 800 Processed 15/06/2023 364579130 NANBAI STATE BANK OF INDIA(508548)
263 SHAHPURA MP-45-001-046-002/44
(GURAIYA) 		1745001000NRG24120620230334468 12/06/2023 GOURA BAI 1745001WL012481 GOURA BAI 00415 SBIN0002893 800 800 Processed 15/06/2023 364579130 GOURABAI STATE BANK OF INDIA(508548)
264 SHAHPURA MP-45-001-046-002/49
(GURAIYA) 		1745001000NRG24120620230334472 12/06/2023 SOMTI BAI JHARIYA 1745001WL012481 SOMTI BAI JHARIYA 00415 SBIN0002893 1200 1200 Processed 15/06/2023 364579130 SOMTIBAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
265 SHAHPURA MP-45-001-046-002/64-B
(GURAIYA) 		1745001000NRG24120620230334477 12/06/2023 RANJNA BAI JHARIYA 1745001WL012481 RANJNA BAI JHARIYA 00415 SBIN0002893 600 600 Processed 15/06/2023 364579130 RANJNABAIJHARIYA STATE BANK OF INDIA(508548)
266 SHAHPURA MP-45-001-046-002/65
(GURAIYA) 		1745001000NRG24120620230334478 12/06/2023 MUNNI BAI 1745001WL012481 MUNNI BAI 00415 SBIN0002893 600 600 Processed 15/06/2023 364579130 MUNNIBAI STATE BANK OF INDIA(508548)
267 SHAHPURA MP-45-001-046-003/27
(GURAIYA) 		1745001000NRG24120620230334515 12/06/2023 POONAM MARAVI 1745001WL012481 POONAM MARAVI 00415 SBIN0002893 1000 1000 Processed 15/06/2023 364579130 POONAMMARAVI STATE BANK OF INDIA(508548)
268 SHAHPURA MP-45-001-046-003/42
(GURAIYA) 		1745001000NRG24120620230334517 12/06/2023 GEETA BAI MARAVI 1745001WL012481 GEETA BAI MARAVI 00415 SBIN0002893 1000 1000 Processed 15/06/2023 364579130 GEETABAIMARAVI STATE BANK OF INDIA(508548)
269 SHAHPURA MP-45-001-058-001/105-A
(DEOGAON MAL) 		1745001058NRG24110620230330399 12/06/2023 TRIVENI 1745001058WL012374 TRIVENI 00415 SBIN0002893 1290 1290 Processed 15/06/2023 364579130 TRIVENI STATE BANK OF INDIA(508548)
270 SHAHPURA MP-45-001-058-001/14-A
(DEOGAON MAL) 		1745001058NRG24110620230330483 12/06/2023 Santosh singh saiyam 1745001058WL012379 Santosh singh saiyam 00415 SBIN0002893 1284 1284 Processed 15/06/2023 364579130 Santoshsinghsaiyam STATE BANK OF INDIA(508548)
271 SHAHPURA MP-45-001-058-001/140
(DEOGAON MAL) 		1745001058NRG24110620230330402 12/06/2023 suhag 1745001058WL012374 suhag 00415 SBIN0002893 1290 1290 Processed 15/06/2023 364579130 suhag STATE BANK OF INDIA(508548)
272 SHAHPURA MP-45-001-058-001/21-A
(DEOGAON MAL) 		1745001058NRG24110620230330354 12/06/2023 RAMADHAR 1745001058WL012371 RAMADHAR 00415 SBIN0002893 1284 1284 Processed 15/06/2023 364579130 RAMADHAR NARMADA JHABUA GRAMIN BANK(508515)
273 SHAHPURA MP-45-001-058-001/30-A
(DEOGAON MAL) 		1745001058NRG24110620230330410 12/06/2023 DINESH KUMAR MARKO 1745001058WL012374 DINESH KUMAR MARKO 00415 SBIN0002893 1290 1290 Processed 15/06/2023 364579130 DINESHKUMARMARKO STATE BANK OF INDIA(508548)
274 SHAHPURA MP-45-001-058-001/36-A
(DEOGAON MAL) 		1745001058NRG24110620230330491 12/06/2023 CHAMRA 1745001058WL012379 CHAMRA 00415 SBIN0002893 1284 1284 Processed 15/06/2023 364579130 CHAMRA FINO PAYMENTS BANK LTD(608001)
275 SHAHPURA MP-45-001-058-001/43-A
(DEOGAON MAL) 		1745001058NRG24110620230330358 12/06/2023 Santaram Paraste 1745001058WL012371 Santaram Paraste 00415 SBIN0002893 1284 1284 Processed 15/06/2023 364579130 SantaramParaste STATE BANK OF INDIA(508548)
276 SHAHPURA MP-45-001-058-001/94-A
(DEOGAON MAL) 		1745001058NRG24110620230330504 12/06/2023 Parshottam Singh Marko 1745001058WL012379 Parshottam Singh Marko 00415 SBIN0002893 1284 1284 Processed 15/06/2023 364579130 ParshottamSinghMarko STATE BANK OF INDIA(508548)
277 SHAHPURA MP-45-001-058-002/46-A
(DEOGAON MAL) 		1745001058NRG24110620230330434 12/06/2023 santri bai 1745001058WL012375 santri bai 00415 SBIN0002893 1260 1260 Processed 15/06/2023 364579130 santribai FINCARE SMALL FINANCE BANK LTD(608304)
278 SHAHPURA MP-45-001-063-003/142-A
(GUTALWAH) 		1745001063NRG24110620230330316 12/06/2023 GORA KUSHRAM 1745001063WL012370 GORA KUSHRAM 00415 SBIN0002893 1206 1206 Processed 15/06/2023 364579130 GORAKUSHRAM STATE BANK OF INDIA(508548)
279 SHAHPURA MP-45-001-063-003/142-A
(GUTALWAH) 		1745001063NRG24110620230330315 12/06/2023 goura bai kushram 1745001063WL012370 goura bai kushram 00415 SBIN0002893 1206 1206 Processed 15/06/2023 364579130 gourabaikushram INDIA POST PAYMENTS BANK LIMITED(508528)
280 SHAHPURA MP-45-001-063-003/203-A
(GUTALWAH) 		1745001063NRG24110620230330325 12/06/2023 kesh kumar krpeti 1745001063WL012370 kesh kumar krpeti 00415 SBIN0002893 1206 1206 Processed 15/06/2023 364579130 keshkumarkrpeti STATE BANK OF INDIA(508548)
281 SHAHPURA MP-45-001-063-003/33-B
(GUTALWAH) 		1745001063NRG24110620230330327 12/06/2023 sammo bai paraste 1745001063WL012370 sammo bai paraste 00415 SBIN0002893 1206 1206 Processed 15/06/2023 364579130 sammobaiparaste STATE BANK OF INDIA(508548)
282 SHAHPURA MP-45-001-063-003/47
(GUTALWAH) 		1745001063NRG24110620230330331 12/06/2023 RAMPARASAD 1745001063WL012370 RAMPARASAD 00415 SBIN0002893 1206 1206 Processed 15/06/2023 364579130 RAMPARASAD CENTRAL BANK OF INDIA(607115)
283 SHAHPURA MP-45-001-068-001/169-B
(RAIPURA MAL) 		1745001068NRG24110620230327215 12/06/2023 SUMANTRA 1745001068WL012282 SUMANTRA 00415 SBIN0002893 1260 1260 Processed 15/06/2023 364579130 SUMANTRA STATE BANK OF INDIA(508548)
284 SHAHPURA MP-45-001-068-001/83-A
(RAIPURA MAL) 		1745001068NRG24110620230327241 12/06/2023 MANISHA JHARIYA 1745001068WL012282 MANISHA JHARIYA 00415 SBIN0002893 1260 1260 Processed 15/06/2023 364579130 MANISHAJHARIYA STATE BANK OF INDIA(508548)
285 SHAHPURA MP-45-001-068-001/98-A
(RAIPURA MAL) 		1745001068NRG24110620230327245 12/06/2023 MAHENDRI JHARIYA 1745001068WL012282 MAHENDRI JHARIYA 00415 SBIN0002893 1260 1260 Processed 15/06/2023 364579130 MAHENDRIJHARIYA STATE BANK OF INDIA(508548)
286 SHAHPURA MP-45-001-068-002/57-A
(RAIPURA MAL) 		1745001068NRG24100620230319514 12/06/2023 RAGINI JHARIYA 1745001068WL012072 RAGINI JHARIYA 00415 SBIN0002893 1260 1260 Processed 15/06/2023 364579130 RAGINIJHARIYA STATE BANK OF INDIA(508548)
SubTotal 46681 46681
287 SHAHPURA MP-45-001-003-003/20-B
(BADIAGARH MAL) 		1745001003NRG24110620230330670 12/06/2023 Divya pradhan 1745001003WL012389 Divya pradhan 00415 SBIN0005495 1110 1110 Processed 15/06/2023 364579130 Divyapradhan STATE BANK OF INDIA(508548)
SubTotal 1110 1110
288 SHAHPURA MP-45-001-003-003/44-A
(BADIAGARH MAL) 		1745001003NRG24120620230332450 12/06/2023 MANOJ SINGH 1745001003WL012438 MANOJ SINGH 00415 SBIN0007717 1110 1110 Processed 15/06/2023 364579130 MANOJSINGH STATE BANK OF INDIA(508548)
289 SHAHPURA MP-45-001-003-003/53-B
(BADIAGARH MAL) 		1745001003NRG24110620230330588 12/06/2023 MUKESH SINGH 1745001003WL012384 MUKESH SINGH 00415 SBIN0007717 1110 1110 Processed 15/06/2023 364579130 MUKESHSINGH STATE BANK OF INDIA(508548)
290 SHAHPURA MP-45-001-003-003/60-A
(BADIAGARH MAL) 		1745001003NRG24110620230330593 12/06/2023 GINDIYA BAI 1745001003WL012384 GINDIYA BAI 00415 SBIN0007717 1110 1110 Processed 15/06/2023 364579130 GINDIYABAI STATE BANK OF INDIA(508548)
291 SHAHPURA MP-45-001-003-003/62-A
(BADIAGARH MAL) 		1745001003NRG24110620230330525 12/06/2023 RUBI URAITI 1745001003WL012381 RUBI URAITI 00415 SBIN0007717 1110 1110 Processed 15/06/2023 364579130 RUBIURAITI STATE BANK OF INDIA(508548)
292 SHAHPURA MP-45-001-003-003/7
(BADIAGARH MAL) 		1745001003NRG24120620230332454 12/06/2023 BETEE BAI 1745001003WL012438 BETEE BAI 00415 SBIN0007717 555 555 Processed 15/06/2023 364579130 BETEEBAI BANK OF INDIA(508505)
293 SHAHPURA MP-45-001-003-003/77
(BADIAGARH MAL) 		1745001003NRG24110620230330527 12/06/2023 SURENDRA SINGH 1745001003WL012381 SURENDRA SINGH 00415 SBIN0007717 1110 1110 Processed 15/06/2023 364579130 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
294 SHAHPURA MP-45-001-003-003/85
(BADIAGARH MAL) 		1745001003NRG24110620230330529 12/06/2023 LEELA BAI 1745001003WL012381 LEELA BAI 00415 SBIN0007717 1110 1110 Processed 15/06/2023 364579130 LEELABAI STATE BANK OF INDIA(508548)
295 SHAHPURA MP-45-001-003-004/100
(BADIAGARH MAL) 		1745001003NRG24120620230332425 12/06/2023 CHARRU SINGH 1745001003WL012437 CHARRU SINGH 00415 SBIN0007717 360 360 Processed 15/06/2023 364579130 CHARRUSINGH STATE BANK OF INDIA(508548)
296 SHAHPURA MP-45-001-003-004/12
(BADIAGARH MAL) 		1745001003NRG24110620230330637 12/06/2023 chammi bai 1745001003WL012387 chammi bai 00415 SBIN0007717 1110 1110 Processed 15/06/2023 364579130 chammibai STATE BANK OF INDIA(508548)
297 SHAHPURA MP-45-001-003-004/15
(BADIAGARH MAL) 		1745001003NRG24110620230330640 12/06/2023 MATTU SINGH 1745001003WL012387 MATTU SINGH 00415 SBIN0007717 1110 1110 Processed 15/06/2023 364579130 MATTUSINGH STATE BANK OF INDIA(508548)
298 SHAHPURA MP-45-001-003-004/16-D
(BADIAGARH MAL) 		1745001003NRG24110620230330641 12/06/2023 BHAGWATI BAI VISHKARMA 1745001003WL012387 BHAGWATI BAI VISHKARMA 00415 SBIN0007717 1110 1110 Processed 15/06/2023 364579130 BHAGWATIBAIVISHKARMA STATE BANK OF INDIA(508548)
299 SHAHPURA MP-45-001-003-004/184
(BADIAGARH MAL) 		1745001003NRG24120620230332435 12/06/2023 LAXMI BAI MARAVI 1745001003WL012437 LAXMI BAI MARAVI 00415 SBIN0007717 1080 1080 Processed 15/06/2023 364579130 LAXMIBAIMARAVI STATE BANK OF INDIA(508548)
300 SHAHPURA MP-45-001-003-004/34-B
(BADIAGARH MAL) 		1745001003NRG24110620230330647 12/06/2023 SURENDRA SINGH PARASTE 1745001003WL012387 SURENDRA SINGH PARASTE 00415 SBIN0007717 1110 1110 Processed 15/06/2023 364579130 SURENDRASINGHPARASTE STATE BANK OF INDIA(508548)
301 SHAHPURA MP-45-001-003-004/93-A
(BADIAGARH MAL) 		1745001003NRG24110620230330652 12/06/2023 RAVI SINGH 1745001003WL012387 RAVI SINGH 00415 SBIN0007717 1110 1110 Processed 15/06/2023 364579130 RAVISINGH STATE BANK OF INDIA(508548)
302 SHAHPURA MP-45-001-032-001/45
(DADARGAON) 		1745001032NRG24110620230329831 12/06/2023 Arti bai 1745001032WL012359 Arti bai 00415 SBIN0007717 900 900 Processed 15/06/2023 364579130 Artibai STATE BANK OF INDIA(508548)
303 SHAHPURA MP-45-001-034-001/87-A
(SARWAHI MAL) 		1745001034NRG24110620230328485 12/06/2023 ROOP LAL 1745001034WL012321 ROOP LAL 00415 SBIN0007717 3094 3094 Processed 15/06/2023 364579130 ROOPLAL STATE BANK OF INDIA(508548)
304 SHAHPURA MP-45-001-034-002/177
(SARWAHI MAL) 		1745001034NRG24110620230328504 12/06/2023 NEEMA BAI 1745001034WL012322 NEEMA BAI 00415 SBIN0007717 1176 1176 Processed 15/06/2023 364579130 NEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 SHAHPURA MP-45-001-034-002/3
(SARWAHI MAL) 		1745001034NRG24110620230328528 12/06/2023 JATHIYA BAI MARKO 1745001034WL012322 JATHIYA BAI MARKO 00415 SBIN0007717 980 980 Processed 15/06/2023 364579130 JATHIYABAIMARKO STATE BANK OF INDIA(508548)
SubTotal 20355 20355
306 SHAHPURA MP-45-001-003-003/17-B
(BADIAGARH MAL) 		1745001003NRG24120620230332446 12/06/2023 DHANNOO SINGH 1745001003WL012438 DHANNOO SINGH 00415 SBIN0011598 1110 1110 Processed 15/06/2023 364579130 DHANNOOSINGH CENTRAL BANK OF INDIA(607115)
307 SHAHPURA MP-45-001-003-003/17-B
(BADIAGARH MAL) 		1745001003NRG24120620230332445 12/06/2023 DHANNOO SINGH 1745001003WL012438 DHANNOO SINGH 00415 SBIN0011598 1110 1110 Processed 15/06/2023 364579130 DHANNOOSINGH STATE BANK OF INDIA(508548)
SubTotal 2220 2220
308 SHAHPURA MP-45-001-032-001/80
(DADARGAON) 		1745001032NRG24110620230329870 12/06/2023 MEENA BAI 1745001032WL012359 MEENA BAI 00415 SBIN0013648 900 900 Processed 15/06/2023 364579130 MEENABAI STATE BANK OF INDIA(508548)
309 SHAHPURA MP-45-001-034-001/73-D
(SARWAHI MAL) 		1745001034NRG24110620230328480 12/06/2023 kelash singh 1745001034WL012321 kelash singh 00415 SBIN0013648 2652 2652 Processed 15/06/2023 364579130 kelashsingh STATE BANK OF INDIA(508548)
SubTotal 3552 3552
310 SHAHPURA MP-45-001-015-002/107-B
(BARAUDI) 		1745001015NRG24120620230332818 12/06/2023 KUSUM JHARIYA 1745001015WL012447 KUSUM JHARIYA 00688 FINO0001001 1000 1000 Processed 15/06/2023 364579130 KUSUMJHARIYA FINO PAYMENTS BANK LTD(608001)
311 SHAHPURA MP-45-001-032-001/15-C
(DADARGAON) 		1745001032NRG24110620230329795 12/06/2023 RAM BHAROS PARASTE 1745001032WL012359 RAM BHAROS PARASTE 00688 FINO0001001 900 900 Processed 15/06/2023 364579130 RAMBHAROSPARASTE FINO PAYMENTS BANK LTD(608001)
312 SHAHPURA MP-45-001-046-003/28
(GURAIYA) 		1745001000NRG24120620230334516 12/06/2023 SHALNI BAI 1745001WL012481 SHALNI BAI 00688 FINO0001001 800 800 Processed 15/06/2023 364579130 SHALNIBAI FINO PAYMENTS BANK LTD(608001)
313 SHAHPURA MP-45-001-058-001/41-B
(DEOGAON MAL) 		1745001058NRG24110620230330371 12/06/2023 bharti bai 1745001058WL012372 bharti bai 00688 FINO0001001 1290 1290 Processed 15/06/2023 364579130 bhartibai FINO PAYMENTS BANK LTD(608001)
314 SHAHPURA MP-45-001-058-002/190
(DEOGAON MAL) 		1745001058NRG24110620230330448 12/06/2023 omprakash 1745001058WL012377 omprakash 00688 FINO0001001 1260 1260 Processed 15/06/2023 364579130 omprakash FINO PAYMENTS BANK LTD(608001)
SubTotal 5250 5250
315 SHAHPURA MP-45-001-006-001/104-A
(INDORI MAL) 		1745001006NRG24110620230327824 12/06/2023 durgawati marko 1745001006WL012300 durgawati marko 00688 FINO0001446 1224 1224 Processed 15/06/2023 364579130 durgawatimarko FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
316 SHAHPURA MP-45-001-003-004/132
(BADIAGARH MAL) 		1745001003NRG24110620230330638 12/06/2023 GANSIYA BAI 1745001003WL012387 GANSIYA BAI 00691 IPOS0000001 1110 1110 Processed 15/06/2023 364579130 GANSIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1110 1110
317 SHAHPURA MP-45-001-006-001/123
(INDORI MAL) 		1745001006NRG24110620230327825 12/06/2023 MALLO BAI 1745001006WL012300 MALLO BAI 00697 BKID0MG1330 1224 1224 Processed 15/06/2023 364579130 MALLOBAI NARMADA JHABUA GRAMIN BANK(508515)
318 SHAHPURA MP-45-001-006-001/127
(INDORI MAL) 		1745001006NRG24110620230327826 12/06/2023 GOND ANUP SINGH 1745001006WL012300 GOND ANUP SINGH 00697 BKID0MG1330 1224 1224 Processed 15/06/2023 364579130 GONDANUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
319 SHAHPURA MP-45-001-006-001/161
(INDORI MAL) 		1745001006NRG24110620230327827 12/06/2023 GOND SHYAM LAL 1745001006WL012300 GOND SHYAM LAL 00697 BKID0MG1330 1224 1224 Processed 15/06/2023 364579130 GONDSHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
320 SHAHPURA MP-45-001-006-001/168-a
(INDORI MAL) 		1745001006NRG24110620230327828 12/06/2023 Rukmani 1745001006WL012300 Rukmani 00697 BKID0MG1330 1224 1224 Processed 15/06/2023 364579130 Rukmani NARMADA JHABUA GRAMIN BANK(508515)
321 SHAHPURA MP-45-001-006-001/173
(INDORI MAL) 		1745001006NRG24110620230327829 12/06/2023 munni bai 1745001006WL012300 munni bai 00697 BKID0MG1330 1224 1224 Processed 15/06/2023 364579130 munnibai NARMADA JHABUA GRAMIN BANK(508515)
322 SHAHPURA MP-45-001-006-001/46
(INDORI MAL) 		1745001006NRG24110620230327830 12/06/2023 MARKO CHOORA MAN 1745001006WL012300 MARKO CHOORA MAN 00697 BKID0MG1330 1224 1224 Processed 15/06/2023 364579130 MARKOCHOORAMAN STATE BANK OF INDIA(508548)
323 SHAHPURA MP-45-001-006-001/66-A
(INDORI MAL) 		1745001006NRG24110620230327832 12/06/2023 GOND SOHAN SINGH 1745001006WL012300 GOND SOHAN SINGH 00697 BKID0MG1330 1224 1224 Processed 15/06/2023 364579130 GONDSOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
324 SHAHPURA MP-45-001-006-001/7
(INDORI MAL) 		1745001006NRG24110620230327833 12/06/2023 GOND PREMWATI BAI 1745001006WL012300 GOND PREMWATI BAI 00697 BKID0MG1330 1224 1224 Processed 15/06/2023 364579130 GONDPREMWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
325 SHAHPURA MP-45-001-006-001/92
(INDORI MAL) 		1745001006NRG24110620230327834 12/06/2023 nanhi bai paraste 1745001006WL012300 nanhi bai paraste 00697 BKID0MG1330 1224 1224 Processed 15/06/2023 364579130 nanhibaiparaste NARMADA JHABUA GRAMIN BANK(508515)
326 SHAHPURA MP-45-001-006-001/96-a
(INDORI MAL) 		1745001006NRG24110620230327835 12/06/2023 GOND GOKAL SINGH 1745001006WL012300 GOND GOKAL SINGH 00697 BKID0MG1330 1224 1224 Processed 15/06/2023 364579130 GONDGOKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
327 SHAHPURA MP-45-001-015-002/107
(BARAUDI) 		1745001015NRG24120620230332816 12/06/2023 DEEPAK LAL 1745001015WL012447 DEEPAK LAL 00697 BKID0MG1330 1000 1000 Processed 15/06/2023 364579130 DEEPAKLAL STATE BANK OF INDIA(508548)
328 SHAHPURA MP-45-001-015-002/107
(BARAUDI) 		1745001015NRG24120620230332815 12/06/2023 DEEPAK LAL 1745001015WL012447 DEEPAK LAL 00697 BKID0MG1330 800 800 Processed 15/06/2023 364579130 DEEPAKLAL NARMADA JHABUA GRAMIN BANK(508515)
329 SHAHPURA MP-45-001-015-002/107-A
(BARAUDI) 		1745001015NRG24120620230332817 12/06/2023 Pusplata 1745001015WL012447 Pusplata 00697 BKID0MG1330 1000 1000 Processed 15/06/2023 364579130 Pusplata INDIA POST PAYMENTS BANK LIMITED(508528)
330 SHAHPURA MP-45-001-043-002/19
(KARIGADAHARI) 		1745001043NRG24110620230329361 12/06/2023 TEERATH SINGH BAIGA 1745001043WL012351 TEERATH SINGH BAIGA 00697 BKID0MG1330 160 160 Processed 15/06/2023 364579130 TEERATHSINGHBAIGA NARMADA JHABUA GRAMIN BANK(508515)
331 SHAHPURA MP-45-001-043-002/30
(KARIGADAHARI) 		1745001043NRG24110620230329364 12/06/2023 PREM BAI MARAVI 1745001043WL012351 PREM BAI MARAVI 00697 BKID0MG1330 160 160 Processed 15/06/2023 364579130 PREMBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
332 SHAHPURA MP-45-001-043-002/31
(KARIGADAHARI) 		1745001043NRG24110620230329365 12/06/2023 PHOOL SINGH MARAVI 1745001043WL012351 PHOOL SINGH MARAVI 00697 BKID0MG1330 160 160 Processed 15/06/2023 364579130 PHOOLSINGHMARAVI STATE BANK OF INDIA(508548)
333 SHAHPURA MP-45-001-043-002/58
(KARIGADAHARI) 		1745001043NRG24110620230329368 12/06/2023 JAGDEESH 1745001043WL012351 JAGDEESH 00697 BKID0MG1330 160 160 Processed 15/06/2023 364579130 JAGDEESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
334 SHAHPURA MP-45-001-043-002/71
(KARIGADAHARI) 		1745001043NRG24110620230329371 12/06/2023 BELA BAI PADWAR 1745001043WL012351 BELA BAI PADWAR 00697 BKID0MG1330 160 160 Processed 15/06/2023 364579130 BELABAIPADWAR NARMADA JHABUA GRAMIN BANK(508515)
335 SHAHPURA MP-45-001-043-003/114
(KARIGADAHARI) 		1745001043NRG24110620230326780 12/06/2023 HIRIYA BAI BHAVEDI 1745001043WL012266 HIRIYA BAI BHAVEDI 00697 BKID0MG1330 1140 1140 Processed 15/06/2023 364579130 HIRIYABAIBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
336 SHAHPURA MP-45-001-043-003/158
(KARIGADAHARI) 		1745001043NRG24110620230326783 12/06/2023 SADHU RAM BHAVEDI 1745001043WL012266 SADHU RAM BHAVEDI 00697 BKID0MG1330 1140 1140 Processed 15/06/2023 364579130 SADHURAMBHAVEDI AXIS BANK(607153)
337 SHAHPURA MP-45-001-043-003/9
(KARIGADAHARI) 		1745001043NRG24110620230326557 12/06/2023 BASONA BAI KULASTE 1745001043WL012263 BASONA BAI KULASTE 00697 BKID0MG1330 990 990 Processed 15/06/2023 364579130 BASONABAIKULASTE FINO PAYMENTS BANK LTD(608001)
338 SHAHPURA MP-45-001-046-001/1
(GURAIYA) 		1745001000NRG24120620230334429 12/06/2023 SUMRAN SINGH 1745001WL012481 SUMRAN SINGH 00697 BKID0MG1330 1000 1000 Processed 15/06/2023 364579130 SUMRANSINGH NARMADA JHABUA GRAMIN BANK(508515)
339 SHAHPURA MP-45-001-046-001/11
(GURAIYA) 		1745001000NRG24120620230334431 12/06/2023 DHAN SINGH MARAI 1745001WL012481 DHAN SINGH MARAI 00697 BKID0MG1330 1000 1000 Processed 15/06/2023 364579130 DHANSINGHMARAI NARMADA JHABUA GRAMIN BANK(508515)
340 SHAHPURA MP-45-001-046-001/13
(GURAIYA) 		1745001000NRG24120620230334433 12/06/2023 MUNNI BAI PARASTE 1745001WL012481 MUNNI BAI PARASTE 00697 BKID0MG1330 1200 1200 Processed 15/06/2023 364579130 MUNNIBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
341 SHAHPURA MP-45-001-046-001/14
(GURAIYA) 		1745001000NRG24120620230334434 12/06/2023 DHANNO PARASTE 1745001WL012481 DHANNO PARASTE 00697 BKID0MG1330 1200 1200 Processed 15/06/2023 364579130 DHANNOPARASTE NARMADA JHABUA GRAMIN BANK(508515)
342 SHAHPURA MP-45-001-046-001/20
(GURAIYA) 		1745001000NRG24120620230334435 12/06/2023 SHUKARTI BAI MARAVI 1745001WL012481 SHUKARTI BAI MARAVI 00697 BKID0MG1330 1200 1200 Processed 15/06/2023 364579130 SHUKARTIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
343 SHAHPURA MP-45-001-046-001/20-A
(GURAIYA) 		1745001000NRG24120620230334436 12/06/2023 NAN SINGH 1745001WL012481 NAN SINGH 00697 BKID0MG1330 1200 1200 Processed 15/06/2023 364579130 NANSINGH NARMADA JHABUA GRAMIN BANK(508515)
344 SHAHPURA MP-45-001-046-001/20-B
(GURAIYA) 		1745001000NRG24120620230334437 12/06/2023 PARWATI BAI 1745001WL012481 PARWATI BAI 00697 BKID0MG1330 1200 1200 Processed 15/06/2023 364579130 PARWATIBAI UNION BANK OF INDIA(508500)
345 SHAHPURA MP-45-001-046-001/29
(GURAIYA) 		1745001000NRG24120620230334440 12/06/2023 KANCHAN 1745001WL012481 KANCHAN 00697 BKID0MG1330 1200 1200 Processed 15/06/2023 364579130 KANCHAN INDIA POST PAYMENTS BANK LIMITED(508528)
346 SHAHPURA MP-45-001-046-001/4
(GURAIYA) 		1745001000NRG24120620230334442 12/06/2023 AMARTI BAI 1745001WL012481 AMARTI BAI 00697 BKID0MG1330 1200 1200 Processed 15/06/2023 364579130 AMARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
347 SHAHPURA MP-45-001-046-001/7
(GURAIYA) 		1745001000NRG24120620230334444 12/06/2023 BASNTI BAI 1745001WL012481 BASNTI BAI 00697 BKID0MG1330 1200 1200 Processed 15/06/2023 364579130 BASNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
348 SHAHPURA MP-45-001-046-001/8
(GURAIYA) 		1745001000NRG24120620230334446 12/06/2023 CHHOTI BAI MARAVI 1745001WL012481 CHHOTI BAI MARAVI 00697 BKID0MG1330 1200 1200 Processed 15/06/2023 364579130 CHHOTIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
349 SHAHPURA MP-45-001-046-001/8
(GURAIYA) 		1745001000NRG24120620230334445 12/06/2023 KAMAL SINGH 1745001WL012481 KAMAL SINGH 00697 BKID0MG1330 1200 1200 Processed 15/06/2023 364579130 KAMALSINGH CENTRAL BANK OF INDIA(607115)
350 SHAHPURA MP-45-001-046-001/9
(GURAIYA) 		1745001000NRG24120620230334447 12/06/2023 CHARAN SINGH MARAVI 1745001WL012481 CHARAN SINGH MARAVI 00697 BKID0MG1330 1200 1200 Processed 15/06/2023 364579130 CHARANSINGHMARAVI STATE BANK OF INDIA(508548)
351 SHAHPURA MP-45-001-046-001/9
(GURAIYA) 		1745001000NRG24120620230334448 12/06/2023 PARWATI BAI 1745001WL012481 PARWATI BAI 00697 BKID0MG1330 1200 1200 Processed 15/06/2023 364579130 PARWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
352 SHAHPURA MP-45-001-046-001/9-B
(GURAIYA) 		1745001000NRG24120620230334450 12/06/2023 AHILIYA BAI 1745001WL012481 AHILIYA BAI 00697 BKID0MG1330 1200 1200 Processed 15/06/2023 364579130 AHILIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
353 SHAHPURA MP-45-001-046-001/9-B
(GURAIYA) 		1745001000NRG24120620230334449 12/06/2023 SANTOSH SINGH 1745001WL012481 SANTOSH SINGH 00697 BKID0MG1330 1200 1200 Processed 15/06/2023 364579130 SANTOSHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
354 SHAHPURA MP-45-001-046-002/15
(GURAIYA) 		1745001000NRG24120620230334453 12/06/2023 RAJENDRA JHARIYA 1745001WL012481 RAJENDRA JHARIYA 00697 BKID0MG1330 600 600 Processed 15/06/2023 364579130 RAJENDRAJHARIYA STATE BANK OF INDIA(508548)
355 SHAHPURA MP-45-001-046-002/15
(GURAIYA) 		1745001000NRG24120620230334454 12/06/2023 SEELA BAI JHARIYA 1745001WL012481 SEELA BAI JHARIYA 00697 BKID0MG1330 800 800 Processed 15/06/2023 364579130 SEELABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
356 SHAHPURA MP-45-001-046-002/19
(GURAIYA) 		1745001000NRG24120620230334455 12/06/2023 SUKHRAM JHARIYA 1745001WL012481 SUKHRAM JHARIYA 00697 BKID0MG1330 1200 1200 Processed 15/06/2023 364579130 SUKHRAMJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
357 SHAHPURA MP-45-001-046-002/23
(GURAIYA) 		1745001000NRG24120620230334457 12/06/2023 JAMUNA BAI JHARIYA 1745001WL012481 JAMUNA BAI JHARIYA 00697 BKID0MG1330 1000 1000 Processed 15/06/2023 364579130 JAMUNABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
358 SHAHPURA MP-45-001-046-002/27
(GURAIYA) 		1745001000NRG24120620230334458 12/06/2023 PUNIYA BAI JHARIYA 1745001WL012481 PUNIYA BAI JHARIYA 00697 BKID0MG1330 1200 1200 Processed 15/06/2023 364579130 PUNIYABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
359 SHAHPURA MP-45-001-046-002/27-B
(GURAIYA) 		1745001000NRG24120620230334459 12/06/2023 SANTOHI JHARIYA 1745001WL012481 SANTOHI JHARIYA 00697 BKID0MG1330 1000 1000 Processed 15/06/2023 364579130 SANTOHIJHARIYA STATE BANK OF INDIA(508548)
360 SHAHPURA MP-45-001-046-002/28
(GURAIYA) 		1745001000NRG24120620230334460 12/06/2023 RAM PRASAD 1745001WL012481 RAM PRASAD 00697 BKID0MG1330 1200 1200 Processed 15/06/2023 364579130 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
361 SHAHPURA MP-45-001-046-002/30
(GURAIYA) 		1745001000NRG24120620230334461 12/06/2023 CHHUTLA BAI JHARIYA 1745001WL012481 CHHUTLA BAI JHARIYA 00697 BKID0MG1330 1200 1200 Processed 15/06/2023 364579130 CHHUTLABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
362 SHAHPURA MP-45-001-046-002/31
(GURAIYA) 		1745001000NRG24120620230334462 12/06/2023 SUGREEV JHARIYA 1745001WL012481 SUGREEV JHARIYA 00697 BKID0MG1330 1200 1200 Processed 15/06/2023 364579130 SUGREEVJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
363 SHAHPURA MP-45-001-046-002/40
(GURAIYA) 		1745001000NRG24120620230334464 12/06/2023 ANITA BAI 1745001WL012481 ANITA BAI 00697 BKID0MG1330 600 600 Processed 15/06/2023 364579130 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
364 SHAHPURA MP-45-001-046-002/41
(GURAIYA) 		1745001000NRG24120620230334465 12/06/2023 BUDDHU LAL 1745001WL012481 BUDDHU LAL 00697 BKID0MG1330 1000 1000 Processed 15/06/2023 364579130 BUDDHULAL NARMADA JHABUA GRAMIN BANK(508515)
365 SHAHPURA MP-45-001-046-002/41-A
(GURAIYA) 		1745001000NRG24120620230334466 12/06/2023 KEERTI JHARIYA 1745001WL012481 KEERTI JHARIYA 00697 BKID0MG1330 1000 1000 Processed 15/06/2023 364579130 KEERTIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
366 SHAHPURA MP-45-001-046-002/44
(GURAIYA) 		1745001000NRG24120620230334467 12/06/2023 GHANSHYAM JHARIYA 1745001WL012481 GHANSHYAM JHARIYA 00697 BKID0MG1330 1000 1000 Processed 15/06/2023 364579130 GHANSHYAMJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
367 SHAHPURA MP-45-001-046-002/45
(GURAIYA) 		1745001000NRG24120620230334469 12/06/2023 KAMLA BAI 1745001WL012481 KAMLA BAI 00697 BKID0MG1330 600 600 Processed 15/06/2023 364579130 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
368 SHAHPURA MP-45-001-046-002/46
(GURAIYA) 		1745001000NRG24120620230334470 12/06/2023 GEETA BAI JHARIYA 1745001WL012481 GEETA BAI JHARIYA 00697 BKID0MG1330 1200 1200 Processed 15/06/2023 364579130 GEETABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
369 SHAHPURA MP-45-001-046-002/48-B
(GURAIYA) 		1745001000NRG24120620230334471 12/06/2023 MEENA BAI JHARIYA 1745001WL012481 MEENA BAI JHARIYA 00697 BKID0MG1330 800 800 Processed 15/06/2023 364579130 MEENABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
370 SHAHPURA MP-45-001-046-002/52-C
(GURAIYA) 		1745001000NRG24120620230334473 12/06/2023 SANTOSHI 1745001WL012481 SANTOSHI 00697 BKID0MG1330 1000 1000 Processed 15/06/2023 364579130 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
371 SHAHPURA MP-45-001-046-002/55
(GURAIYA) 		1745001000NRG24120620230334474 12/06/2023 SHUBHOTIYA BAI 1745001WL012481 SHUBHOTIYA BAI 00697 BKID0MG1330 1000 1000 Processed 15/06/2023 364579130 SHUBHOTIYABAI NARMADA JHABUA GRAMIN BANK(508515)
372 SHAHPURA MP-45-001-046-002/63-A
(GURAIYA) 		1745001000NRG24120620230334476 12/06/2023 ANGURI BAI 1745001WL012481 ANGURI BAI 00697 BKID0MG1330 1200 1200 Processed 15/06/2023 364579130 ANGURIBAI NARMADA JHABUA GRAMIN BANK(508515)
373 SHAHPURA MP-45-001-046-002/65-A
(GURAIYA) 		1745001000NRG24120620230334479 12/06/2023 MADHU 1745001WL012481 MADHU 00697 BKID0MG1330 1000 1000 Processed 15/06/2023 364579130 MADHU STATE BANK OF INDIA(508548)
374 SHAHPURA MP-45-001-046-002/7
(GURAIYA) 		1745001000NRG24120620230334480 12/06/2023 DHANIYA BAI 1745001WL012481 DHANIYA BAI 00697 BKID0MG1330 1000 1000 Processed 15/06/2023 364579130 DHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
375 SHAHPURA MP-45-001-046-002/7-A
(GURAIYA) 		1745001000NRG24120620230334481 12/06/2023 JYANTE BAI JHARIYA 1745001WL012481 JYANTE BAI JHARIYA 00697 BKID0MG1330 1200 1200 Processed 15/06/2023 364579130 JYANTEBAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
376 SHAHPURA MP-45-001-046-002/76
(GURAIYA) 		1745001000NRG24120620230334483 12/06/2023 SHYAMA BAI 1745001WL012481 SHYAMA BAI 00697 BKID0MG1330 1200 1200 Processed 15/06/2023 364579130 SHYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
377 SHAHPURA MP-45-001-046-002/88
(GURAIYA) 		1745001000NRG24120620230334485 12/06/2023 ASHOK KUMAR 1745001WL012481 ASHOK KUMAR 00697 BKID0MG1330 1000 1000 Processed 15/06/2023 364579130 ASHOKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
378 SHAHPURA MP-45-001-046-002/88
(GURAIYA) 		1745001000NRG24120620230334486 12/06/2023 SARITA BARMAN 1745001WL012481 SARITA BARMAN 00697 BKID0MG1330 1000 1000 Processed 15/06/2023 364579130 SARITABARMAN STATE BANK OF INDIA(508548)
379 SHAHPURA MP-45-001-046-002/9
(GURAIYA) 		1745001000NRG24120620230334487 12/06/2023 GAYTRI BAI 1745001WL012481 GAYTRI BAI 00697 BKID0MG1330 1000 1000 Processed 15/06/2023 364579130 GAYTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
380 SHAHPURA MP-45-001-046-003/112
(GURAIYA) 		1745001000NRG24120620230334488 12/06/2023 SANT LAL 1745001WL012481 SANT LAL 00697 BKID0MG1330 800 800 Processed 15/06/2023 364579130 SANTLAL CENTRAL BANK OF INDIA(607115)
381 SHAHPURA MP-45-001-046-003/114-A
(GURAIYA) 		1745001000NRG24120620230334490 12/06/2023 PHOOL BAI 1745001WL012481 PHOOL BAI 00697 BKID0MG1330 1000 1000 Processed 15/06/2023 364579130 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
382 SHAHPURA MP-45-001-046-003/124
(GURAIYA) 		1745001000NRG24120620230334491 12/06/2023 MEERA BAI 1745001WL012481 MEERA BAI 00697 BKID0MG1330 600 600 Processed 15/06/2023 364579130 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
383 SHAHPURA MP-45-001-046-003/125
(GURAIYA) 		1745001000NRG24120620230334494 12/06/2023 AARTI PARASTE 1745001WL012481 AARTI PARASTE 00697 BKID0MG1330 400 400 Processed 15/06/2023 364579130 AARTIPARASTE FINO PAYMENTS BANK LTD(608001)
384 SHAHPURA MP-45-001-046-003/125
(GURAIYA) 		1745001000NRG24120620230334495 12/06/2023 ARCHANA PARASTE 1745001WL012481 ARCHANA PARASTE 00697 BKID0MG1330 600 600 Processed 15/06/2023 364579130 ARCHANAPARASTE NARMADA JHABUA GRAMIN BANK(508515)
385 SHAHPURA MP-45-001-046-003/125
(GURAIYA) 		1745001000NRG24120620230334493 12/06/2023 SHIVCHARAN PARASTE 1745001WL012481 SHIVCHARAN PARASTE 00697 BKID0MG1330 400 400 Processed 15/06/2023 364579130 SHIVCHARANPARASTE NARMADA JHABUA GRAMIN BANK(508515)
386 SHAHPURA MP-45-001-046-003/128
(GURAIYA) 		1745001000NRG24120620230334496 12/06/2023 PHOOL SINGH 1745001WL012481 PHOOL SINGH 00697 BKID0MG1330 200 200 Processed 15/06/2023 364579130 PHOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
387 SHAHPURA MP-45-001-046-003/141-A
(GURAIYA) 		1745001000NRG24120620230334497 12/06/2023 GEETA BAI PARASTE 1745001WL012481 GEETA BAI PARASTE 00697 BKID0MG1330 800 800 Processed 15/06/2023 364579130 GEETABAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
388 SHAHPURA MP-45-001-046-003/146
(GURAIYA) 		1745001000NRG24120620230334498 12/06/2023 MUNNI BAI 1745001WL012481 MUNNI BAI 00697 BKID0MG1330 800 800 Processed 15/06/2023 364579130 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
389 SHAHPURA MP-45-001-046-003/146-A
(GURAIYA) 		1745001000NRG24120620230334499 12/06/2023 SILOCHANA BAI 1745001WL012481 SILOCHANA BAI 00697 BKID0MG1330 1000 1000 Processed 15/06/2023 364579130 SILOCHANABAI NARMADA JHABUA GRAMIN BANK(508515)
390 SHAHPURA MP-45-001-046-003/149
(GURAIYA) 		1745001000NRG24120620230334500 12/06/2023 GOMTI BAI PARASTE 1745001WL012481 GOMTI BAI PARASTE 00697 BKID0MG1330 800 800 Processed 15/06/2023 364579130 GOMTIBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
391 SHAHPURA MP-45-001-046-003/15
(GURAIYA) 		1745001000NRG24120620230334501 12/06/2023 MEERA BAI 1745001WL012481 MEERA BAI 00697 BKID0MG1330 1000 1000 Processed 15/06/2023 364579130 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
392 SHAHPURA MP-45-001-046-003/153
(GURAIYA) 		1745001000NRG24120620230334503 12/06/2023 KUSMI BAI MARAVI 1745001WL012481 KUSMI BAI MARAVI 00697 BKID0MG1330 800 800 Processed 15/06/2023 364579130 KUSMIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
393 SHAHPURA MP-45-001-046-003/159
(GURAIYA) 		1745001000NRG24120620230334504 12/06/2023 TARA BAI 1745001WL012481 TARA BAI 00697 BKID0MG1330 800 800 Processed 15/06/2023 364579130 TARABAI CENTRAL BANK OF INDIA(607115)
394 SHAHPURA MP-45-001-046-003/172
(GURAIYA) 		1745001000NRG24120620230334505 12/06/2023 DURGA BAI 1745001WL012481 DURGA BAI 00697 BKID0MG1330 800 800 Processed 15/06/2023 364579130 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
395 SHAHPURA MP-45-001-046-003/172-A
(GURAIYA) 		1745001000NRG24120620230334506 12/06/2023 TARA BAI 1745001WL012481 TARA BAI 00697 BKID0MG1330 1000 1000 Processed 15/06/2023 364579130 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
396 SHAHPURA MP-45-001-046-003/173
(GURAIYA) 		1745001000NRG24120620230334507 12/06/2023 DUJA BAI 1745001WL012481 DUJA BAI 00697 BKID0MG1330 1000 1000 Processed 15/06/2023 364579130 DUJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
397 SHAHPURA MP-45-001-046-003/180
(GURAIYA) 		1745001000NRG24120620230334509 12/06/2023 AHILYA BAI 1745001WL012481 AHILYA BAI 00697 BKID0MG1330 800 800 Rejected 15/06/2023 364579130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 SHAHPURA MP-45-001-046-003/180
(GURAIYA) 		1745001000NRG24120620230334508 12/06/2023 DEEPCHAND 1745001WL012481 DEEPCHAND 00697 BKID0MG1330 800 800 Processed 15/06/2023 364579130 DEEPCHAND NARMADA JHABUA GRAMIN BANK(508515)
399 SHAHPURA MP-45-001-046-003/193
(GURAIYA) 		1745001000NRG24120620230334510 12/06/2023 NAAN BAI 1745001WL012481 NAAN BAI 00697 BKID0MG1330 600 600 Processed 15/06/2023 364579130 NAANBAI NARMADA JHABUA GRAMIN BANK(508515)
400 SHAHPURA MP-45-001-046-003/208
(GURAIYA) 		1745001000NRG24120620230334511 12/06/2023 DURGA BAI MARAVI 1745001WL012481 DURGA BAI MARAVI 00697 BKID0MG1330 1200 1200 Processed 15/06/2023 364579130 DURGABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
401 SHAHPURA MP-45-001-046-003/208
(GURAIYA) 		1745001000NRG24120620230334512 12/06/2023 SEVEN SINGH 1745001WL012481 SEVEN SINGH 00697 BKID0MG1330 1000 1000 Processed 15/06/2023 364579130 SEVENSINGH STATE BANK OF INDIA(508548)
402 SHAHPURA MP-45-001-046-003/221
(GURAIYA) 		1745001000NRG24120620230334513 12/06/2023 NANKI BAI 1745001WL012481 NANKI BAI 00697 BKID0MG1330 800 800 Processed 15/06/2023 364579130 NANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
403 SHAHPURA MP-45-001-046-003/242
(GURAIYA) 		1745001000NRG24120620230334514 12/06/2023 SHUBHADRA BAI 1745001WL012481 SHUBHADRA BAI 00697 BKID0MG1330 200 200 Processed 15/06/2023 364579130 SHUBHADRABAI NARMADA JHABUA GRAMIN BANK(508515)
404 SHAHPURA MP-45-001-046-003/46
(GURAIYA) 		1745001000NRG24120620230334518 12/06/2023 MAINA BAI 1745001WL012481 MAINA BAI 00697 BKID0MG1330 800 800 Processed 15/06/2023 364579130 MAINABAI NARMADA JHABUA GRAMIN BANK(508515)
405 SHAHPURA MP-45-001-046-003/46-A
(GURAIYA) 		1745001000NRG24120620230334519 12/06/2023 CHAMRA SINGH 1745001WL012481 CHAMRA SINGH 00697 BKID0MG1330 1000 1000 Processed 15/06/2023 364579130 CHAMRASINGH NARMADA JHABUA GRAMIN BANK(508515)
406 SHAHPURA MP-45-001-046-003/65
(GURAIYA) 		1745001000NRG24120620230334520 12/06/2023 PRATAP SINGH 1745001WL012481 PRATAP SINGH 00697 BKID0MG1330 1000 1000 Processed 15/06/2023 364579130 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
407 SHAHPURA MP-45-001-046-003/77
(GURAIYA) 		1745001000NRG24120620230334522 12/06/2023 MULCHAND MARKO 1745001WL012481 MULCHAND MARKO 00697 BKID0MG1330 600 600 Processed 15/06/2023 364579130 MULCHANDMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
408 SHAHPURA MP-45-001-046-003/86
(GURAIYA) 		1745001000NRG24120620230334523 12/06/2023 KHUSBU 1745001WL012481 KHUSBU 00697 BKID0MG1330 1000 1000 Processed 15/06/2023 364579130 KHUSBU STATE BANK OF INDIA(508548)
SubTotal 86710 86710
409 SHAHPURA MP-45-001-058-001/10
(DEOGAON MAL) 		1745001058NRG24110620230330340 12/06/2023 JAY LAL 1745001058WL012371 JAY LAL 00697 BKID0MG1333 1284 1284 Processed 15/06/2023 364579130 JAYLAL NARMADA JHABUA GRAMIN BANK(508515)
410 SHAHPURA MP-45-001-058-001/100-A
(DEOGAON MAL) 		1745001058NRG24110620230330379 12/06/2023 son bai 1745001058WL012373 son bai 00697 BKID0MG1333 1278 1278 Processed 15/06/2023 364579130 sonbai NARMADA JHABUA GRAMIN BANK(508515)
411 SHAHPURA MP-45-001-058-001/102
(DEOGAON MAL) 		1745001058NRG24110620230330380 12/06/2023 RAM PRASAD 1745001058WL012373 RAM PRASAD 00697 BKID0MG1333 1278 1278 Processed 15/06/2023 364579130 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
412 SHAHPURA MP-45-001-058-001/104
(DEOGAON MAL) 		1745001058NRG24110620230330381 12/06/2023 DURGA BAI 1745001058WL012373 DURGA BAI 00697 BKID0MG1333 1278 1278 Processed 15/06/2023 364579130 DURGABAI STATE BANK OF INDIA(508548)
413 SHAHPURA MP-45-001-058-001/105
(DEOGAON MAL) 		1745001058NRG24110620230330342 12/06/2023 KARE LAL 1745001058WL012371 KARE LAL 00697 BKID0MG1333 1284 1284 Processed 15/06/2023 364579130 KARELAL NARMADA JHABUA GRAMIN BANK(508515)
414 SHAHPURA MP-45-001-058-001/107
(DEOGAON MAL) 		1745001058NRG24110620230330479 12/06/2023 son bai 1745001058WL012379 son bai 00697 BKID0MG1333 1284 1284 Processed 15/06/2023 364579130 sonbai NARMADA JHABUA GRAMIN BANK(508515)
415 SHAHPURA MP-45-001-058-001/11
(DEOGAON MAL) 		1745001058NRG24110620230330344 12/06/2023 chiman 1745001058WL012371 chiman 00697 BKID0MG1333 1284 1284 Processed 15/06/2023 364579130 chiman KOTAK MAHINDRA BANK LTD(607420)
416 SHAHPURA MP-45-001-058-001/11
(DEOGAON MAL) 		1745001058NRG24110620230330343 12/06/2023 CHIMAN LAL 1745001058WL012371 CHIMAN LAL 00697 BKID0MG1333 1284 1284 Processed 15/06/2023 364579130 CHIMANLAL NARMADA JHABUA GRAMIN BANK(508515)
417 SHAHPURA MP-45-001-058-001/112
(DEOGAON MAL) 		1745001058NRG24110620230330383 12/06/2023 pan bai 1745001058WL012373 pan bai 00697 BKID0MG1333 1278 1278 Processed 15/06/2023 364579130 panbai NARMADA JHABUA GRAMIN BANK(508515)
418 SHAHPURA MP-45-001-058-001/116
(DEOGAON MAL) 		1745001058NRG24110620230330384 12/06/2023 indra bai 1745001058WL012373 indra bai 00697 BKID0MG1333 1278 1278 Processed 15/06/2023 364579130 indrabai NARMADA JHABUA GRAMIN BANK(508515)
419 SHAHPURA MP-45-001-058-001/117
(DEOGAON MAL) 		1745001058NRG24110620230330345 12/06/2023 komal 1745001058WL012371 komal 00697 BKID0MG1333 1284 1284 Processed 15/06/2023 364579130 komal STATE BANK OF INDIA(508548)
420 SHAHPURA MP-45-001-058-001/120
(DEOGAON MAL) 		1745001058NRG24110620230330481 12/06/2023 BALA SINGH 1745001058WL012379 BALA SINGH 00697 BKID0MG1333 1284 1284 Processed 15/06/2023 364579130 BALASINGH NARMADA JHABUA GRAMIN BANK(508515)
421 SHAHPURA MP-45-001-058-001/120
(DEOGAON MAL) 		1745001058NRG24110620230330482 12/06/2023 sukko bai 1745001058WL012379 sukko bai 00697 BKID0MG1333 1284 1284 Processed 15/06/2023 364579130 sukkobai NARMADA JHABUA GRAMIN BANK(508515)
422 SHAHPURA MP-45-001-058-001/121
(DEOGAON MAL) 		1745001058NRG24110620230330347 12/06/2023 budee bai 1745001058WL012371 budee bai 00697 BKID0MG1333 1284 1284 Processed 15/06/2023 364579130 budeebai NARMADA JHABUA GRAMIN BANK(508515)
423 SHAHPURA MP-45-001-058-001/125
(DEOGAON MAL) 		1745001058NRG24110620230330348 12/06/2023 LALLA RAM 1745001058WL012371 LALLA RAM 00697 BKID0MG1333 1284 1284 Processed 15/06/2023 364579130 LALLARAM NARMADA JHABUA GRAMIN BANK(508515)
424 SHAHPURA MP-45-001-058-001/126
(DEOGAON MAL) 		1745001058NRG24110620230330385 12/06/2023 aneeta bai 1745001058WL012373 aneeta bai 00697 BKID0MG1333 1278 1278 Processed 15/06/2023 364579130 aneetabai NARMADA JHABUA GRAMIN BANK(508515)
425 SHAHPURA MP-45-001-058-001/128
(DEOGAON MAL) 		1745001058NRG24110620230330360 12/06/2023 RAM SHAY 1745001058WL012372 RAM SHAY 00697 BKID0MG1333 1290 1290 Processed 15/06/2023 364579130 RAMSHAY NARMADA JHABUA GRAMIN BANK(508515)
426 SHAHPURA MP-45-001-058-001/129
(DEOGAON MAL) 		1745001058NRG24110620230330349 12/06/2023 POORAN SINGH 1745001058WL012371 POORAN SINGH 00697 BKID0MG1333 1284 1284 Processed 15/06/2023 364579130 POORANSINGH NARMADA JHABUA GRAMIN BANK(508515)
427 SHAHPURA MP-45-001-058-001/131
(DEOGAON MAL) 		1745001058NRG24110620230330387 12/06/2023 navasiya 1745001058WL012373 navasiya 00697 BKID0MG1333 1278 1278 Processed 15/06/2023 364579130 navasiya NARMADA JHABUA GRAMIN BANK(508515)
428 SHAHPURA MP-45-001-058-001/132
(DEOGAON MAL) 		1745001058NRG24110620230330350 12/06/2023 sakun bai 1745001058WL012371 sakun bai 00697 BKID0MG1333 1284 1284 Processed 15/06/2023 364579130 sakunbai NARMADA JHABUA GRAMIN BANK(508515)
429 SHAHPURA MP-45-001-058-001/137
(DEOGAON MAL) 		1745001058NRG24110620230330400 12/06/2023 KRAPAL 1745001058WL012374 KRAPAL 00697 BKID0MG1333 1290 1290 Processed 15/06/2023 364579130 KRAPAL NARMADA JHABUA GRAMIN BANK(508515)
430 SHAHPURA MP-45-001-058-001/138
(DEOGAON MAL) 		1745001058NRG24110620230330388 12/06/2023 kusum bai 1745001058WL012373 kusum bai 00697 BKID0MG1333 1278 1278 Processed 15/06/2023 364579130 kusumbai FINO PAYMENTS BANK LTD(608001)
431 SHAHPURA MP-45-001-058-001/139
(DEOGAON MAL) 		1745001058NRG24110620230330401 12/06/2023 CHARREE 1745001058WL012374 CHARREE 00697 BKID0MG1333 1290 1290 Processed 15/06/2023 364579130 CHARREE NARMADA JHABUA GRAMIN BANK(508515)
432 SHAHPURA MP-45-001-058-001/142
(DEOGAON MAL) 		1745001058NRG24110620230330484 12/06/2023 PRAKASH 1745001058WL012379 PRAKASH 00697 BKID0MG1333 1284 1284 Processed 15/06/2023 364579130 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
433 SHAHPURA MP-45-001-058-001/147
(DEOGAON MAL) 		1745001058NRG24110620230330403 12/06/2023 artie bai 1745001058WL012374 artie bai 00697 BKID0MG1333 1290 1290 Processed 15/06/2023 364579130 artiebai NARMADA JHABUA GRAMIN BANK(508515)
434 SHAHPURA MP-45-001-058-001/148
(DEOGAON MAL) 		1745001058NRG24110620230330486 12/06/2023 Gobinta Bai Marko 1745001058WL012379 Gobinta Bai Marko 00697 BKID0MG1333 1284 1284 Processed 15/06/2023 364579130 GobintaBaiMarko NARMADA JHABUA GRAMIN BANK(508515)
435 SHAHPURA MP-45-001-058-001/19
(DEOGAON MAL) 		1745001058NRG24110620230330352 12/06/2023 DILDAR SINGH 1745001058WL012371 DILDAR SINGH 00697 BKID0MG1333 1284 1284 Processed 15/06/2023 364579130 DILDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
436 SHAHPURA MP-45-001-058-001/21
(DEOGAON MAL) 		1745001058NRG24110620230330353 12/06/2023 rambatee 1745001058WL012371 rambatee 00697 BKID0MG1333 1284 1284 Processed 15/06/2023 364579130 rambatee NARMADA JHABUA GRAMIN BANK(508515)
437 SHAHPURA MP-45-001-058-001/22-A
(DEOGAON MAL) 		1745001058NRG24110620230330404 12/06/2023 SUMANTRA BAI 1745001058WL012374 SUMANTRA BAI 00697 BKID0MG1333 1290 1290 Processed 15/06/2023 364579130 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
438 SHAHPURA MP-45-001-058-001/25
(DEOGAON MAL) 		1745001058NRG24110620230330489 12/06/2023 panchi bai 1745001058WL012379 panchi bai 00697 BKID0MG1333 1070 1070 Processed 15/06/2023 364579130 panchibai NARMADA JHABUA GRAMIN BANK(508515)
439 SHAHPURA MP-45-001-058-001/26
(DEOGAON MAL) 		1745001058NRG24110620230330355 12/06/2023 vimla bai 1745001058WL012371 vimla bai 00697 BKID0MG1333 1284 1284 Processed 15/06/2023 364579130 vimlabai NARMADA JHABUA GRAMIN BANK(508515)
440 SHAHPURA MP-45-001-058-001/27
(DEOGAON MAL) 		1745001058NRG24110620230330356 12/06/2023 jethiya bai 1745001058WL012371 jethiya bai 00697 BKID0MG1333 1284 1284 Processed 15/06/2023 364579130 jethiyabai NARMADA JHABUA GRAMIN BANK(508515)
441 SHAHPURA MP-45-001-058-001/28
(DEOGAON MAL) 		1745001058NRG24110620230330405 12/06/2023 BIHARI 1745001058WL012374 BIHARI 00697 BKID0MG1333 1290 1290 Processed 15/06/2023 364579130 BIHARI NARMADA JHABUA GRAMIN BANK(508515)
442 SHAHPURA MP-45-001-058-001/29
(DEOGAON MAL) 		1745001058NRG24110620230330406 12/06/2023 MAHIYA 1745001058WL012374 MAHIYA 00697 BKID0MG1333 1290 1290 Processed 15/06/2023 364579130 MAHIYA NARMADA JHABUA GRAMIN BANK(508515)
443 SHAHPURA MP-45-001-058-001/29-A
(DEOGAON MAL) 		1745001058NRG24110620230330407 12/06/2023 JAYPAL SINGH 1745001058WL012374 JAYPAL SINGH 00697 BKID0MG1333 1290 1290 Processed 15/06/2023 364579130 JAYPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
444 SHAHPURA MP-45-001-058-001/29-A
(DEOGAON MAL) 		1745001058NRG24110620230330408 12/06/2023 somvatee bai 1745001058WL012374 somvatee bai 00697 BKID0MG1333 1290 1290 Processed 15/06/2023 364579130 somvateebai NARMADA JHABUA GRAMIN BANK(508515)
445 SHAHPURA MP-45-001-058-001/3-A
(DEOGAON MAL) 		1745001058NRG24110620230330357 12/06/2023 GOVIND SINGH 1745001058WL012371 GOVIND SINGH 00697 BKID0MG1333 1284 1284 Processed 15/06/2023 364579130 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
446 SHAHPURA MP-45-001-058-001/30
(DEOGAON MAL) 		1745001058NRG24110620230330409 12/06/2023 BISHNOO 1745001058WL012374 BISHNOO 00697 BKID0MG1333 1290 1290 Processed 15/06/2023 364579130 BISHNOO STATE BANK OF INDIA(508548)
447 SHAHPURA MP-45-001-058-001/32
(DEOGAON MAL) 		1745001058NRG24110620230330361 12/06/2023 GULAB SINGH 1745001058WL012372 GULAB SINGH 00697 BKID0MG1333 1290 1290 Processed 15/06/2023 364579130 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
448 SHAHPURA MP-45-001-058-001/33
(DEOGAON MAL) 		1745001058NRG24110620230330390 12/06/2023 durga bai 1745001058WL012373 durga bai 00697 BKID0MG1333 1278 1278 Processed 15/06/2023 364579130 durgabai NARMADA JHABUA GRAMIN BANK(508515)
449 SHAHPURA MP-45-001-058-001/33
(DEOGAON MAL) 		1745001058NRG24110620230330389 12/06/2023 MAN SINGH 1745001058WL012373 MAN SINGH 00697 BKID0MG1333 1278 1278 Processed 15/06/2023 364579130 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
450 SHAHPURA MP-45-001-058-001/34
(DEOGAON MAL) 		1745001058NRG24110620230330392 12/06/2023 MANIK LAL 1745001058WL012373 MANIK LAL 00697 BKID0MG1333 1278 1278 Processed 15/06/2023 364579130 MANIKLAL FINCARE SMALL FINANCE BANK LTD(608304)
451 SHAHPURA MP-45-001-058-001/34
(DEOGAON MAL) 		1745001058NRG24110620230330391 12/06/2023 MANIK LAL 1745001058WL012373 MANIK LAL 00697 BKID0MG1333 1278 1278 Processed 15/06/2023 364579130 MANIKLAL NARMADA JHABUA GRAMIN BANK(508515)
452 SHAHPURA MP-45-001-058-001/36
(DEOGAON MAL) 		1745001058NRG24110620230330362 12/06/2023 SHANKAR 1745001058WL012372 SHANKAR 00697 BKID0MG1333 1290 1290 Processed 15/06/2023 364579130 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
453 SHAHPURA MP-45-001-058-001/37
(DEOGAON MAL) 		1745001058NRG24110620230330363 12/06/2023 sonbai 1745001058WL012372 sonbai 00697 BKID0MG1333 1290 1290 Processed 15/06/2023 364579130 sonbai NARMADA JHABUA GRAMIN BANK(508515)
454 SHAHPURA MP-45-001-058-001/37-A
(DEOGAON MAL) 		1745001058NRG24110620230330364 12/06/2023 DHAN SINGH 1745001058WL012372 DHAN SINGH 00697 BKID0MG1333 1290 1290 Processed 15/06/2023 364579130 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
455 SHAHPURA MP-45-001-058-001/39
(DEOGAON MAL) 		1745001058NRG24110620230330366 12/06/2023 santee bai 1745001058WL012372 santee bai 00697 BKID0MG1333 1290 1290 Processed 15/06/2023 364579130 santeebai NARMADA JHABUA GRAMIN BANK(508515)
456 SHAHPURA MP-45-001-058-001/39
(DEOGAON MAL) 		1745001058NRG24110620230330365 12/06/2023 SHIV NATH 1745001058WL012372 SHIV NATH 00697 BKID0MG1333 1290 1290 Processed 15/06/2023 364579130 SHIVNATH NARMADA JHABUA GRAMIN BANK(508515)
457 SHAHPURA MP-45-001-058-001/39-A
(DEOGAON MAL) 		1745001058NRG24110620230330367 12/06/2023 Vishwajeet Singh 1745001058WL012372 Vishwajeet Singh 00697 BKID0MG1333 1290 1290 Processed 15/06/2023 364579130 VishwajeetSingh FINO PAYMENTS BANK LTD(608001)
458 SHAHPURA MP-45-001-058-001/40-A
(DEOGAON MAL) 		1745001058NRG24110620230330368 12/06/2023 FOOL BAI 1745001058WL012372 FOOL BAI 00697 BKID0MG1333 1290 1290 Processed 15/06/2023 364579130 FOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
459 SHAHPURA MP-45-001-058-001/41-A
(DEOGAON MAL) 		1745001058NRG24110620230330369 12/06/2023 KIRRA SINGH 1745001058WL012372 KIRRA SINGH 00697 BKID0MG1333 860 860 Processed 15/06/2023 364579130 KIRRASINGH NARMADA JHABUA GRAMIN BANK(508515)
460 SHAHPURA MP-45-001-058-001/41-B
(DEOGAON MAL) 		1745001058NRG24110620230330370 12/06/2023 deepchand 1745001058WL012372 deepchand 00697 BKID0MG1333 1290 1290 Processed 15/06/2023 364579130 deepchand NARMADA JHABUA GRAMIN BANK(508515)
461 SHAHPURA MP-45-001-058-001/45
(DEOGAON MAL) 		1745001058NRG24110620230330393 12/06/2023 Chaiti 1745001058WL012373 Chaiti 00697 BKID0MG1333 1278 1278 Processed 15/06/2023 364579130 Chaiti NARMADA JHABUA GRAMIN BANK(508515)
462 SHAHPURA MP-45-001-058-001/46
(DEOGAON MAL) 		1745001058NRG24110620230330492 12/06/2023 jankee bai 1745001058WL012379 jankee bai 00697 BKID0MG1333 1284 1284 Processed 15/06/2023 364579130 jankeebai NARMADA JHABUA GRAMIN BANK(508515)
463 SHAHPURA MP-45-001-058-001/46-A
(DEOGAON MAL) 		1745001058NRG24110620230330493 12/06/2023 KAILASH SINGH kushram 1745001058WL012379 KAILASH SINGH kushram 00697 BKID0MG1333 1284 1284 Processed 15/06/2023 364579130 KAILASHSINGHkushram UNION BANK OF INDIA(508500)
464 SHAHPURA MP-45-001-058-001/47
(DEOGAON MAL) 		1745001058NRG24110620230330394 12/06/2023 fool bai 1745001058WL012373 fool bai 00697 BKID0MG1333 1278 1278 Processed 15/06/2023 364579130 foolbai NARMADA JHABUA GRAMIN BANK(508515)
465 SHAHPURA MP-45-001-058-001/47-A
(DEOGAON MAL) 		1745001058NRG24110620230330372 12/06/2023 kapur singh 1745001058WL012372 kapur singh 00697 BKID0MG1333 1290 1290 Processed 15/06/2023 364579130 kapursingh NARMADA JHABUA GRAMIN BANK(508515)
466 SHAHPURA MP-45-001-058-001/48-A
(DEOGAON MAL) 		1745001058NRG24110620230330495 12/06/2023 sukhmat bai 1745001058WL012379 sukhmat bai 00697 BKID0MG1333 1284 1284 Processed 15/06/2023 364579130 sukhmatbai NARMADA JHABUA GRAMIN BANK(508515)
467 SHAHPURA MP-45-001-058-001/50-A
(DEOGAON MAL) 		1745001058NRG24110620230330359 12/06/2023 geeta 1745001058WL012371 geeta 00697 BKID0MG1333 1284 1284 Processed 15/06/2023 364579130 geeta NARMADA JHABUA GRAMIN BANK(508515)
468 SHAHPURA MP-45-001-058-001/53
(DEOGAON MAL) 		1745001058NRG24110620230330412 12/06/2023 sem bai 1745001058WL012374 sem bai 00697 BKID0MG1333 1290 1290 Processed 15/06/2023 364579130 sembai NARMADA JHABUA GRAMIN BANK(508515)
469 SHAHPURA MP-45-001-058-001/55
(DEOGAON MAL) 		1745001058NRG24110620230330395 12/06/2023 indra bai 1745001058WL012373 indra bai 00697 BKID0MG1333 1278 1278 Processed 15/06/2023 364579130 indrabai INDIA POST PAYMENTS BANK LIMITED(508528)
470 SHAHPURA MP-45-001-058-001/57-A
(DEOGAON MAL) 		1745001058NRG24110620230330413 12/06/2023 FOOL SINGH 1745001058WL012374 FOOL SINGH 00697 BKID0MG1333 1290 1290 Processed 15/06/2023 364579130 FOOLSINGH STATE BANK OF INDIA(508548)
471 SHAHPURA MP-45-001-058-001/58
(DEOGAON MAL) 		1745001058NRG24110620230330414 12/06/2023 SUBHASH 1745001058WL012374 SUBHASH 00697 BKID0MG1333 1290 1290 Processed 15/06/2023 364579130 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
472 SHAHPURA MP-45-001-058-001/58-A
(DEOGAON MAL) 		1745001058NRG24110620230330415 12/06/2023 SANTOSH SINGH 1745001058WL012374 SANTOSH SINGH 00697 BKID0MG1333 1290 1290 Processed 15/06/2023 364579130 SANTOSHSINGH NARMADA JHABUA GRAMIN BANK(508515)
473 SHAHPURA MP-45-001-058-001/59
(DEOGAON MAL) 		1745001058NRG24110620230330416 12/06/2023 SUKHDAMA 1745001058WL012374 SUKHDAMA 00697 BKID0MG1333 1290 1290 Processed 15/06/2023 364579130 SUKHDAMA NARMADA JHABUA GRAMIN BANK(508515)
474 SHAHPURA MP-45-001-058-001/60
(DEOGAON MAL) 		1745001058NRG24110620230330417 12/06/2023 SAMHAR SINGH 1745001058WL012374 SAMHAR SINGH 00697 BKID0MG1333 1290 1290 Processed 15/06/2023 364579130 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
475 SHAHPURA MP-45-001-058-001/61
(DEOGAON MAL) 		1745001058NRG24110620230330496 12/06/2023 chamana bai 1745001058WL012379 chamana bai 00697 BKID0MG1333 1284 1284 Processed 15/06/2023 364579130 chamanabai INDIA POST PAYMENTS BANK LIMITED(508528)
476 SHAHPURA MP-45-001-058-001/62
(DEOGAON MAL) 		1745001058NRG24110620230330373 12/06/2023 JHALLOO SINGH 1745001058WL012372 JHALLOO SINGH 00697 BKID0MG1333 1290 1290 Processed 15/06/2023 364579130 JHALLOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
477 SHAHPURA MP-45-001-058-001/64
(DEOGAON MAL) 		1745001058NRG24110620230330374 12/06/2023 droptee 1745001058WL012372 droptee 00697 BKID0MG1333 1290 1290 Processed 15/06/2023 364579130 droptee NARMADA JHABUA GRAMIN BANK(508515)
478 SHAHPURA MP-45-001-058-001/65
(DEOGAON MAL) 		1745001058NRG24110620230330418 12/06/2023 JAY SINGH 1745001058WL012374 JAY SINGH 00697 BKID0MG1333 1290 1290 Processed 15/06/2023 364579130 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
479 SHAHPURA MP-45-001-058-001/66
(DEOGAON MAL) 		1745001058NRG24110620230330375 12/06/2023 DAL SINGH 1745001058WL012372 DAL SINGH 00697 BKID0MG1333 1290 1290 Processed 15/06/2023 364579130 DALSINGH NARMADA JHABUA GRAMIN BANK(508515)
480 SHAHPURA MP-45-001-058-001/68
(DEOGAON MAL) 		1745001058NRG24110620230330497 12/06/2023 gomti bai 1745001058WL012379 gomti bai 00697 BKID0MG1333 1284 1284 Processed 15/06/2023 364579130 gomtibai NARMADA JHABUA GRAMIN BANK(508515)
481 SHAHPURA MP-45-001-058-001/77
(DEOGAON MAL) 		1745001058NRG24110620230330499 12/06/2023 JADOO LAL 1745001058WL012379 JADOO LAL 00697 BKID0MG1333 1284 1284 Processed 15/06/2023 364579130 JADOOLAL NARMADA JHABUA GRAMIN BANK(508515)
482 SHAHPURA MP-45-001-058-001/77
(DEOGAON MAL) 		1745001058NRG24110620230330500 12/06/2023 puniya bai 1745001058WL012379 puniya bai 00697 BKID0MG1333 1284 1284 Processed 15/06/2023 364579130 puniyabai NARMADA JHABUA GRAMIN BANK(508515)
483 SHAHPURA MP-45-001-058-001/83-A
(DEOGAON MAL) 		1745001058NRG24110620230330376 12/06/2023 LAMNA SINGH 1745001058WL012372 LAMNA SINGH 00697 BKID0MG1333 1290 1290 Processed 15/06/2023 364579130 LAMNASINGH NARMADA JHABUA GRAMIN BANK(508515)
484 SHAHPURA MP-45-001-058-001/84
(DEOGAON MAL) 		1745001058NRG24110620230330377 12/06/2023 SEM SINGH 1745001058WL012372 SEM SINGH 00697 BKID0MG1333 1290 1290 Processed 15/06/2023 364579130 SEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
485 SHAHPURA MP-45-001-058-001/86
(DEOGAON MAL) 		1745001058NRG24110620230330378 12/06/2023 DASHRATH 1745001058WL012372 DASHRATH 00697 BKID0MG1333 1290 1290 Processed 15/06/2023 364579130 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
486 SHAHPURA MP-45-001-058-001/89
(DEOGAON MAL) 		1745001058NRG24110620230330501 12/06/2023 chhoti bai 1745001058WL012379 chhoti bai 00697 BKID0MG1333 1284 1284 Processed 15/06/2023 364579130 chhotibai NARMADA JHABUA GRAMIN BANK(508515)
487 SHAHPURA MP-45-001-058-001/90
(DEOGAON MAL) 		1745001058NRG24110620230330502 12/06/2023 JAMNEE 1745001058WL012379 JAMNEE 00697 BKID0MG1333 1284 1284 Processed 15/06/2023 364579130 JAMNEE NARMADA JHABUA GRAMIN BANK(508515)
488 SHAHPURA MP-45-001-058-001/91
(DEOGAON MAL) 		1745001058NRG24110620230330503 12/06/2023 SURESH 1745001058WL012379 SURESH 00697 BKID0MG1333 1284 1284 Processed 15/06/2023 364579130 SURESH NARMADA JHABUA GRAMIN BANK(508515)
489 SHAHPURA MP-45-001-058-001/93
(DEOGAON MAL) 		1745001058NRG24110620230330396 12/06/2023 bela bai 1745001058WL012373 bela bai 00697 BKID0MG1333 1065 1065 Processed 15/06/2023 364579130 belabai NARMADA JHABUA GRAMIN BANK(508515)
490 SHAHPURA MP-45-001-058-001/97
(DEOGAON MAL) 		1745001058NRG24110620230330506 12/06/2023 janiya 1745001058WL012379 janiya 00697 BKID0MG1333 1284 1284 Processed 15/06/2023 364579130 janiya NARMADA JHABUA GRAMIN BANK(508515)
491 SHAHPURA MP-45-001-058-001/98
(DEOGAON MAL) 		1745001058NRG24110620230330397 12/06/2023 ram sakhi 1745001058WL012373 ram sakhi 00697 BKID0MG1333 1278 1278 Processed 15/06/2023 364579130 ramsakhi NARMADA JHABUA GRAMIN BANK(508515)
492 SHAHPURA MP-45-001-058-001/99
(DEOGAON MAL) 		1745001058NRG24110620230330398 12/06/2023 sivkumaree 1745001058WL012373 sivkumaree 00697 BKID0MG1333 1278 1278 Processed 15/06/2023 364579130 sivkumaree NARMADA JHABUA GRAMIN BANK(508515)
493 SHAHPURA MP-45-001-058-002/105
(DEOGAON MAL) 		1745001058NRG24110620230330463 12/06/2023 HARI SINGH 1745001058WL012378 HARI SINGH 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
494 SHAHPURA MP-45-001-058-002/119
(DEOGAON MAL) 		1745001058NRG24110620230330419 12/06/2023 JAHAGEER 1745001058WL012375 JAHAGEER 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 JAHAGEER NARMADA JHABUA GRAMIN BANK(508515)
495 SHAHPURA MP-45-001-058-002/119
(DEOGAON MAL) 		1745001058NRG24110620230330420 12/06/2023 neema 1745001058WL012375 neema 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 neema NARMADA JHABUA GRAMIN BANK(508515)
496 SHAHPURA MP-45-001-058-002/121
(DEOGAON MAL) 		1745001058NRG24110620230330421 12/06/2023 KUNDAN SINGH 1745001058WL012375 KUNDAN SINGH 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 KUNDANSINGH NARMADA JHABUA GRAMIN BANK(508515)
497 SHAHPURA MP-45-001-058-002/124
(DEOGAON MAL) 		1745001058NRG24110620230330422 12/06/2023 SUKH LAL 1745001058WL012375 SUKH LAL 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
498 SHAHPURA MP-45-001-058-002/14
(DEOGAON MAL) 		1745001058NRG24110620230330423 12/06/2023 KEHAR SINGH 1745001058WL012375 KEHAR SINGH 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 KEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
499 SHAHPURA MP-45-001-058-002/166
(DEOGAON MAL) 		1745001058NRG24110620230330435 12/06/2023 SUKH RAM 1745001058WL012376 SUKH RAM 00697 BKID0MG1333 1296 1296 Processed 15/06/2023 364579130 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
500 SHAHPURA MP-45-001-058-002/17
(DEOGAON MAL) 		1745001058NRG24110620230330424 12/06/2023 TEERATH SINGH 1745001058WL012375 TEERATH SINGH 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 TEERATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
501 SHAHPURA MP-45-001-058-002/180
(DEOGAON MAL) 		1745001058NRG24110620230330465 12/06/2023 PHOOL CHAND 1745001058WL012378 PHOOL CHAND 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 PHOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
502 SHAHPURA MP-45-001-058-002/180
(DEOGAON MAL) 		1745001058NRG24110620230330466 12/06/2023 savitree 1745001058WL012378 savitree 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 savitree NARMADA JHABUA GRAMIN BANK(508515)
503 SHAHPURA MP-45-001-058-002/184-A
(DEOGAON MAL) 		1745001058NRG24110620230330442 12/06/2023 guddi 1745001058WL012377 guddi 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 guddi NARMADA JHABUA GRAMIN BANK(508515)
504 SHAHPURA MP-45-001-058-002/185
(DEOGAON MAL) 		1745001058NRG24110620230330444 12/06/2023 ARJUN SINGH 1745001058WL012377 ARJUN SINGH 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
505 SHAHPURA MP-45-001-058-002/185
(DEOGAON MAL) 		1745001058NRG24110620230330443 12/06/2023 kashi 1745001058WL012377 kashi 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 kashi NARMADA JHABUA GRAMIN BANK(508515)
506 SHAHPURA MP-45-001-058-002/188
(DEOGAON MAL) 		1745001058NRG24110620230330445 12/06/2023 guddi bai 1745001058WL012377 guddi bai 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 guddibai NARMADA JHABUA GRAMIN BANK(508515)
507 SHAHPURA MP-45-001-058-002/189
(DEOGAON MAL) 		1745001058NRG24110620230330446 12/06/2023 gulab singh 1745001058WL012377 gulab singh 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
508 SHAHPURA MP-45-001-058-002/189
(DEOGAON MAL) 		1745001058NRG24110620230330447 12/06/2023 ramkali 1745001058WL012377 ramkali 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
509 SHAHPURA MP-45-001-058-002/191
(DEOGAON MAL) 		1745001058NRG24110620230330467 12/06/2023 HEERA LAL 1745001058WL012378 HEERA LAL 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
510 SHAHPURA MP-45-001-058-002/191-A
(DEOGAON MAL) 		1745001058NRG24110620230330468 12/06/2023 KAPOOR SINGH 1745001058WL012378 KAPOOR SINGH 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 KAPOORSINGH NARMADA JHABUA GRAMIN BANK(508515)
511 SHAHPURA MP-45-001-058-002/191-A
(DEOGAON MAL) 		1745001058NRG24110620230330469 12/06/2023 urmila bai 1745001058WL012378 urmila bai 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 urmilabai NARMADA JHABUA GRAMIN BANK(508515)
512 SHAHPURA MP-45-001-058-002/193
(DEOGAON MAL) 		1745001058NRG24110620230330470 12/06/2023 charkee 1745001058WL012378 charkee 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 charkee NARMADA JHABUA GRAMIN BANK(508515)
513 SHAHPURA MP-45-001-058-002/195
(DEOGAON MAL) 		1745001058NRG24110620230330449 12/06/2023 geyantee 1745001058WL012377 geyantee 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 geyantee NARMADA JHABUA GRAMIN BANK(508515)
514 SHAHPURA MP-45-001-058-002/197
(DEOGAON MAL) 		1745001058NRG24110620230330471 12/06/2023 TIROO SINGH 1745001058WL012378 TIROO SINGH 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 TIROOSINGH NARMADA JHABUA GRAMIN BANK(508515)
515 SHAHPURA MP-45-001-058-002/203
(DEOGAON MAL) 		1745001058NRG24110620230330425 12/06/2023 PITAM SINGH 1745001058WL012375 PITAM SINGH 00697 BKID0MG1333 210 210 Processed 15/06/2023 364579130 PITAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
516 SHAHPURA MP-45-001-058-002/208-A
(DEOGAON MAL) 		1745001058NRG24110620230330426 12/06/2023 RAVI SINGH 1745001058WL012375 RAVI SINGH 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 RAVISINGH NARMADA JHABUA GRAMIN BANK(508515)
517 SHAHPURA MP-45-001-058-002/227
(DEOGAON MAL) 		1745001058NRG24110620230330437 12/06/2023 branda 1745001058WL012376 branda 00697 BKID0MG1333 1296 1296 Processed 15/06/2023 364579130 branda NARMADA JHABUA GRAMIN BANK(508515)
518 SHAHPURA MP-45-001-058-002/227
(DEOGAON MAL) 		1745001058NRG24110620230330436 12/06/2023 MAHU SINGH 1745001058WL012376 MAHU SINGH 00697 BKID0MG1333 1296 1296 Processed 15/06/2023 364579130 MAHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
519 SHAHPURA MP-45-001-058-002/242
(DEOGAON MAL) 		1745001058NRG24110620230330450 12/06/2023 fool bai 1745001058WL012377 fool bai 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 foolbai NARMADA JHABUA GRAMIN BANK(508515)
520 SHAHPURA MP-45-001-058-002/25
(DEOGAON MAL) 		1745001058NRG24110620230330452 12/06/2023 basantee 1745001058WL012377 basantee 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 basantee NARMADA JHABUA GRAMIN BANK(508515)
521 SHAHPURA MP-45-001-058-002/25
(DEOGAON MAL) 		1745001058NRG24110620230330451 12/06/2023 NAWAL SINGH 1745001058WL012377 NAWAL SINGH 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 NAWALSINGH NARMADA JHABUA GRAMIN BANK(508515)
522 SHAHPURA MP-45-001-058-002/250
(DEOGAON MAL) 		1745001058NRG24110620230330428 12/06/2023 laltee 1745001058WL012375 laltee 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 laltee NARMADA JHABUA GRAMIN BANK(508515)
523 SHAHPURA MP-45-001-058-002/250
(DEOGAON MAL) 		1745001058NRG24110620230330427 12/06/2023 OMKAR 1745001058WL012375 OMKAR 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
524 SHAHPURA MP-45-001-058-002/250-A
(DEOGAON MAL) 		1745001058NRG24110620230330429 12/06/2023 DHARMENDRA 1745001058WL012375 DHARMENDRA 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 DHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
525 SHAHPURA MP-45-001-058-002/250-A
(DEOGAON MAL) 		1745001058NRG24110620230330430 12/06/2023 santoshi 1745001058WL012375 santoshi 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 santoshi NARMADA JHABUA GRAMIN BANK(508515)
526 SHAHPURA MP-45-001-058-002/26
(DEOGAON MAL) 		1745001058NRG24110620230330454 12/06/2023 jugantee 1745001058WL012377 jugantee 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 jugantee NARMADA JHABUA GRAMIN BANK(508515)
527 SHAHPURA MP-45-001-058-002/282
(DEOGAON MAL) 		1745001058NRG24110620230330455 12/06/2023 begam 1745001058WL012377 begam 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 begam NARMADA JHABUA GRAMIN BANK(508515)
528 SHAHPURA MP-45-001-058-002/284
(DEOGAON MAL) 		1745001058NRG24110620230330438 12/06/2023 pan bai 1745001058WL012376 pan bai 00697 BKID0MG1333 1296 1296 Processed 15/06/2023 364579130 panbai NARMADA JHABUA GRAMIN BANK(508515)
529 SHAHPURA MP-45-001-058-002/303
(DEOGAON MAL) 		1745001058NRG24110620230330431 12/06/2023 BHAN SINGH 1745001058WL012375 BHAN SINGH 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 BHANSINGH STATE BANK OF INDIA(508548)
530 SHAHPURA MP-45-001-058-002/46
(DEOGAON MAL) 		1745001058NRG24110620230330432 12/06/2023 HEERA SINGH 1745001058WL012375 HEERA SINGH 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 HEERASINGH NARMADA JHABUA GRAMIN BANK(508515)
531 SHAHPURA MP-45-001-058-002/62
(DEOGAON MAL) 		1745001058NRG24110620230330439 12/06/2023 REVTEE 1745001058WL012376 REVTEE 00697 BKID0MG1333 1296 1296 Processed 15/06/2023 364579130 REVTEE NARMADA JHABUA GRAMIN BANK(508515)
532 SHAHPURA MP-45-001-058-002/74-A
(DEOGAON MAL) 		1745001058NRG24110620230330440 12/06/2023 SON SINGH 1745001058WL012376 SON SINGH 00697 BKID0MG1333 1296 1296 Processed 15/06/2023 364579130 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
533 SHAHPURA MP-45-001-058-002/74-A
(DEOGAON MAL) 		1745001058NRG24110620230330441 12/06/2023 SON SINGH 1745001058WL012376 SON SINGH 00697 BKID0MG1333 1296 1296 Processed 15/06/2023 364579130 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
534 SHAHPURA MP-45-001-058-002/78
(DEOGAON MAL) 		1745001058NRG24110620230330472 12/06/2023 gulab bai 1745001058WL012378 gulab bai 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 gulabbai NARMADA JHABUA GRAMIN BANK(508515)
535 SHAHPURA MP-45-001-058-002/79
(DEOGAON MAL) 		1745001058NRG24110620230330474 12/06/2023 aito bai 1745001058WL012378 aito bai 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 aitobai NARMADA JHABUA GRAMIN BANK(508515)
536 SHAHPURA MP-45-001-058-002/79
(DEOGAON MAL) 		1745001058NRG24110620230330473 12/06/2023 SONSHAH 1745001058WL012378 SONSHAH 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 SONSHAH NARMADA JHABUA GRAMIN BANK(508515)
537 SHAHPURA MP-45-001-058-002/80
(DEOGAON MAL) 		1745001058NRG24110620230330456 12/06/2023 RATAN SINGH 1745001058WL012377 RATAN SINGH 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
538 SHAHPURA MP-45-001-058-002/83
(DEOGAON MAL) 		1745001058NRG24110620230330475 12/06/2023 PITTOO LAL 1745001058WL012378 PITTOO LAL 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 PITTOOLAL NARMADA JHABUA GRAMIN BANK(508515)
539 SHAHPURA MP-45-001-058-002/85
(DEOGAON MAL) 		1745001058NRG24110620230330457 12/06/2023 meera bai 1745001058WL012377 meera bai 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 meerabai NARMADA JHABUA GRAMIN BANK(508515)
540 SHAHPURA MP-45-001-058-002/90
(DEOGAON MAL) 		1745001058NRG24110620230330459 12/06/2023 Bhaddu Singh 1745001058WL012377 Bhaddu Singh 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 BhadduSingh NARMADA JHABUA GRAMIN BANK(508515)
541 SHAHPURA MP-45-001-058-002/91
(DEOGAON MAL) 		1745001058NRG24110620230330462 12/06/2023 LALLOO RAM 1745001058WL012377 LALLOO RAM 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 LALLOORAM STATE BANK OF INDIA(508548)
542 SHAHPURA MP-45-001-058-002/91-A
(DEOGAON MAL) 		1745001058NRG24110620230330476 12/06/2023 omprakash 1745001058WL012378 omprakash 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 omprakash STATE BANK OF INDIA(508548)
543 SHAHPURA MP-45-001-058-003/60-B
(DEOGAON MAL) 		1745001058NRG24110620230330478 12/06/2023 ramkishor 1745001058WL012378 ramkishor 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 ramkishor NARMADA JHABUA GRAMIN BANK(508515)
544 SHAHPURA MP-45-001-068-001/115
(RAIPURA MAL) 		1745001068NRG24110620230327246 12/06/2023 NAVAL 1745001068WL012283 NAVAL 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 NAVAL NARMADA JHABUA GRAMIN BANK(508515)
545 SHAHPURA MP-45-001-068-001/115-A
(RAIPURA MAL) 		1745001068NRG24110620230327247 12/06/2023 SURTI BAI 1745001068WL012283 SURTI BAI 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 SURTIBAI NARMADA JHABUA GRAMIN BANK(508515)
546 SHAHPURA MP-45-001-068-001/118
(RAIPURA MAL) 		1745001068NRG24110620230327206 12/06/2023 NARESH 1745001068WL012282 NARESH 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 NARESH NARMADA JHABUA GRAMIN BANK(508515)
547 SHAHPURA MP-45-001-068-001/118
(RAIPURA MAL) 		1745001068NRG24110620230327207 12/06/2023 VEDA BAI 1745001068WL012282 VEDA BAI 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 VEDABAI NARMADA JHABUA GRAMIN BANK(508515)
548 SHAHPURA MP-45-001-068-001/147
(RAIPURA MAL) 		1745001068NRG24110620230327252 12/06/2023 BHAGVANDAS 1745001068WL012283 BHAGVANDAS 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 BHAGVANDAS NARMADA JHABUA GRAMIN BANK(508515)
549 SHAHPURA MP-45-001-068-001/153
(RAIPURA MAL) 		1745001068NRG24110620230327157 12/06/2023 DHOBI LAL 1745001068WL012279 DHOBI LAL 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 DHOBILAL NARMADA JHABUA GRAMIN BANK(508515)
550 SHAHPURA MP-45-001-068-001/154
(RAIPURA MAL) 		1745001068NRG24110620230327158 12/06/2023 BATASIYA BAI 1745001068WL012279 BATASIYA BAI 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 BATASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
551 SHAHPURA MP-45-001-068-001/165
(RAIPURA MAL) 		1745001068NRG24110620230327186 12/06/2023 DOURPAL 1745001068WL012281 DOURPAL 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 DOURPAL NARMADA JHABUA GRAMIN BANK(508515)
552 SHAHPURA MP-45-001-068-001/166
(RAIPURA MAL) 		1745001068NRG24110620230327187 12/06/2023 MAKHAN LAL JHARIYA 1745001068WL012281 MAKHAN LAL JHARIYA 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 MAKHANLALJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
553 SHAHPURA MP-45-001-068-001/169
(RAIPURA MAL) 		1745001068NRG24110620230327214 12/06/2023 SIRPAT 1745001068WL012282 SIRPAT 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 SIRPAT NARMADA JHABUA GRAMIN BANK(508515)
554 SHAHPURA MP-45-001-068-001/182
(RAIPURA MAL) 		1745001068NRG24110620230327216 12/06/2023 CHETRAM 1745001068WL012282 CHETRAM 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
555 SHAHPURA MP-45-001-068-001/182-A
(RAIPURA MAL) 		1745001068NRG24110620230327217 12/06/2023 MAHENDRA 1745001068WL012282 MAHENDRA 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
556 SHAHPURA MP-45-001-068-001/187
(RAIPURA MAL) 		1745001068NRG24110620230327297 12/06/2023 HARVANSH 1745001068WL012286 HARVANSH 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 HARVANSH NARMADA JHABUA GRAMIN BANK(508515)
557 SHAHPURA MP-45-001-068-001/187
(RAIPURA MAL) 		1745001068NRG24110620230327298 12/06/2023 HARVANSH 1745001068WL012286 HARVANSH 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 HARVANSH STATE BANK OF INDIA(508548)
558 SHAHPURA MP-45-001-068-001/191-A
(RAIPURA MAL) 		1745001068NRG24110620230327160 12/06/2023 HEMANT KUMAR 1745001068WL012279 HEMANT KUMAR 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 HEMANTKUMAR NARMADA JHABUA GRAMIN BANK(508515)
559 SHAHPURA MP-45-001-068-001/192
(RAIPURA MAL) 		1745001068NRG24110620230327161 12/06/2023 ROSHAN LAL 1745001068WL012279 ROSHAN LAL 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 ROSHANLAL NARMADA JHABUA GRAMIN BANK(508515)
560 SHAHPURA MP-45-001-068-001/193-A
(RAIPURA MAL) 		1745001068NRG24110620230327189 12/06/2023 JAYPAL 1745001068WL012281 JAYPAL 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 JAYPAL NARMADA JHABUA GRAMIN BANK(508515)
561 SHAHPURA MP-45-001-068-001/196
(RAIPURA MAL) 		1745001068NRG24110620230327268 12/06/2023 PUNOUA 1745001068WL012284 PUNOUA 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 PUNOUA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
562 SHAHPURA MP-45-001-068-001/197-A
(RAIPURA MAL) 		1745001068NRG24110620230327163 12/06/2023 VISHNU LAL 1745001068WL012279 VISHNU LAL 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 VISHNULAL NARMADA JHABUA GRAMIN BANK(508515)
563 SHAHPURA MP-45-001-068-001/20
(RAIPURA MAL) 		1745001068NRG24110620230327299 12/06/2023 KESHAV 1745001068WL012286 KESHAV 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 KESHAV NARMADA JHABUA GRAMIN BANK(508515)
564 SHAHPURA MP-45-001-068-001/20
(RAIPURA MAL) 		1745001068NRG24110620230327300 12/06/2023 KESHAV 1745001068WL012286 KESHAV 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 KESHAV NARMADA JHABUA GRAMIN BANK(508515)
565 SHAHPURA MP-45-001-068-001/203
(RAIPURA MAL) 		1745001068NRG24110620230327301 12/06/2023 BASANT 1745001068WL012286 BASANT 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 BASANT NARMADA JHABUA GRAMIN BANK(508515)
566 SHAHPURA MP-45-001-068-001/203
(RAIPURA MAL) 		1745001068NRG24110620230327302 12/06/2023 basant 1745001068WL012286 basant 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 basant CENTRAL BANK OF INDIA(607115)
567 SHAHPURA MP-45-001-068-001/203-A
(RAIPURA MAL) 		1745001068NRG24110620230327165 12/06/2023 CHOUDHAR LAL 1745001068WL012279 CHOUDHAR LAL 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 CHOUDHARLAL NARMADA JHABUA GRAMIN BANK(508515)
568 SHAHPURA MP-45-001-068-001/209
(RAIPURA MAL) 		1745001068NRG24110620230327253 12/06/2023 KUNVAR LAL 1745001068WL012283 KUNVAR LAL 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 KUNVARLAL NARMADA JHABUA GRAMIN BANK(508515)
569 SHAHPURA MP-45-001-068-001/209
(RAIPURA MAL) 		1745001068NRG24110620230327254 12/06/2023 MUNNI BAI 1745001068WL012283 MUNNI BAI 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
570 SHAHPURA MP-45-001-068-001/210
(RAIPURA MAL) 		1745001068NRG24110620230327270 12/06/2023 SHIVCHARAN 1745001068WL012284 SHIVCHARAN 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
571 SHAHPURA MP-45-001-068-001/211
(RAIPURA MAL) 		1745001068NRG24110620230327218 12/06/2023 PAPPI JHARIYA 1745001068WL012282 PAPPI JHARIYA 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 PAPPIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
572 SHAHPURA MP-45-001-068-001/214
(RAIPURA MAL) 		1745001068NRG24110620230327190 12/06/2023 KEHAR LAL 1745001068WL012281 KEHAR LAL 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 KEHARLAL NARMADA JHABUA GRAMIN BANK(508515)
573 SHAHPURA MP-45-001-068-001/216
(RAIPURA MAL) 		1745001068NRG24110620230327220 12/06/2023 BUDDHU 1745001068WL012282 BUDDHU 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 BUDDHU INDIA POST PAYMENTS BANK LIMITED(508528)
574 SHAHPURA MP-45-001-068-001/220
(RAIPURA MAL) 		1745001068NRG24110620230327167 12/06/2023 GEETA 1745001068WL012279 GEETA 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 GEETA NARMADA JHABUA GRAMIN BANK(508515)
575 SHAHPURA MP-45-001-068-001/225
(RAIPURA MAL) 		1745001068NRG24110620230327192 12/06/2023 SANTLAL 1745001068WL012281 SANTLAL 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 SANTLAL NARMADA JHABUA GRAMIN BANK(508515)
576 SHAHPURA MP-45-001-068-001/236
(RAIPURA MAL) 		1745001068NRG24110620230327222 12/06/2023 GOVIND SINGH 1745001068WL012282 GOVIND SINGH 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
577 SHAHPURA MP-45-001-068-001/238
(RAIPURA MAL) 		1745001068NRG24110620230327169 12/06/2023 MOHAR LAL 1745001068WL012279 MOHAR LAL 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 MOHARLAL NARMADA JHABUA GRAMIN BANK(508515)
578 SHAHPURA MP-45-001-068-001/239
(RAIPURA MAL) 		1745001068NRG24110620230327256 12/06/2023 KAMTA BAI 1745001068WL012283 KAMTA BAI 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 KAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
579 SHAHPURA MP-45-001-068-001/240
(RAIPURA MAL) 		1745001068NRG24110620230327223 12/06/2023 RAJUPRASAD 1745001068WL012282 RAJUPRASAD 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 RAJUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
580 SHAHPURA MP-45-001-068-001/241
(RAIPURA MAL) 		1745001068NRG24110620230327257 12/06/2023 SUMAN BAI 1745001068WL012283 SUMAN BAI 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
581 SHAHPURA MP-45-001-068-001/242
(RAIPURA MAL) 		1745001068NRG24110620230327271 12/06/2023 RAMMI BAI 1745001068WL012284 RAMMI BAI 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 RAMMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
582 SHAHPURA MP-45-001-068-001/246
(RAIPURA MAL) 		1745001068NRG24110620230327224 12/06/2023 BADAN LAL 1745001068WL012282 BADAN LAL 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 BADANLAL NARMADA JHABUA GRAMIN BANK(508515)
583 SHAHPURA MP-45-001-068-001/249
(RAIPURA MAL) 		1745001068NRG24110620230327225 12/06/2023 KASIYA BAI 1745001068WL012282 KASIYA BAI 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 KASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
584 SHAHPURA MP-45-001-068-001/251
(RAIPURA MAL) 		1745001068NRG24110620230327228 12/06/2023 MADHURA 1745001068WL012282 MADHURA 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 MADHURA NARMADA JHABUA GRAMIN BANK(508515)
585 SHAHPURA MP-45-001-068-001/278
(RAIPURA MAL) 		1745001068NRG24110620230327196 12/06/2023 RAKESH 1745001068WL012281 RAKESH 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
586 SHAHPURA MP-45-001-068-001/279
(RAIPURA MAL) 		1745001068NRG24110620230327197 12/06/2023 aasharam 1745001068WL012281 aasharam 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 aasharam NARMADA JHABUA GRAMIN BANK(508515)
587 SHAHPURA MP-45-001-068-001/279-A
(RAIPURA MAL) 		1745001068NRG24110620230327199 12/06/2023 shivkumar 1745001068WL012281 shivkumar 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
588 SHAHPURA MP-45-001-068-001/281
(RAIPURA MAL) 		1745001068NRG24110620230327171 12/06/2023 CHAMELI BAI 1745001068WL012279 CHAMELI BAI 00697 BKID0MG1333 1050 1050 Processed 15/06/2023 364579130 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
589 SHAHPURA MP-45-001-068-001/29
(RAIPURA MAL) 		1745001068NRG24110620230327172 12/06/2023 phoolabai 1745001068WL012279 phoolabai 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 phoolabai NARMADA JHABUA GRAMIN BANK(508515)
590 SHAHPURA MP-45-001-068-001/295
(RAIPURA MAL) 		1745001068NRG24110620230327306 12/06/2023 ramsakhi 1745001068WL012286 ramsakhi 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 ramsakhi NARMADA JHABUA GRAMIN BANK(508515)
591 SHAHPURA MP-45-001-068-001/296
(RAIPURA MAL) 		1745001068NRG24110620230327307 12/06/2023 ANOOP LAL 1745001068WL012286 ANOOP LAL 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 ANOOPLAL NARMADA JHABUA GRAMIN BANK(508515)
592 SHAHPURA MP-45-001-068-001/296
(RAIPURA MAL) 		1745001068NRG24110620230327308 12/06/2023 KUNNI BAI 1745001068WL012286 KUNNI BAI 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 KUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
593 SHAHPURA MP-45-001-068-001/3
(RAIPURA MAL) 		1745001068NRG24110620230327200 12/06/2023 TEEJA BAI 1745001068WL012281 TEEJA BAI 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 TEEJABAI NARMADA JHABUA GRAMIN BANK(508515)
594 SHAHPURA MP-45-001-068-001/305
(RAIPURA MAL) 		1745001068NRG24110620230327230 12/06/2023 MANIRAM 1745001068WL012282 MANIRAM 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
595 SHAHPURA MP-45-001-068-001/305-A
(RAIPURA MAL) 		1745001068NRG24110620230327232 12/06/2023 LAVKUSH KUMAR 1745001068WL012282 LAVKUSH KUMAR 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 LAVKUSHKUMAR BANK OF BARODA(606985)
596 SHAHPURA MP-45-001-068-001/306
(RAIPURA MAL) 		1745001068NRG24110620230327234 12/06/2023 CHAMELI BAI 1745001068WL012282 CHAMELI BAI 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
597 SHAHPURA MP-45-001-068-001/33
(RAIPURA MAL) 		1745001068NRG24110620230327258 12/06/2023 BHAJAN 1745001068WL012283 BHAJAN 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 BHAJAN NARMADA JHABUA GRAMIN BANK(508515)
598 SHAHPURA MP-45-001-068-001/40
(RAIPURA MAL) 		1745001068NRG24110620230327311 12/06/2023 PHOOLCHAND 1745001068WL012286 PHOOLCHAND 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 PHOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
599 SHAHPURA MP-45-001-068-001/40
(RAIPURA MAL) 		1745001068NRG24110620230327312 12/06/2023 SUNITA BAI 1745001068WL012286 SUNITA BAI 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
600 SHAHPURA MP-45-001-068-001/41
(RAIPURA MAL) 		1745001068NRG24110620230327313 12/06/2023 LALTI 1745001068WL012286 LALTI 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 LALTI NARMADA JHABUA GRAMIN BANK(508515)
601 SHAHPURA MP-45-001-068-001/43
(RAIPURA MAL) 		1745001068NRG24110620230327276 12/06/2023 AMMA BAI 1745001068WL012284 AMMA BAI 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 AMMABAI NARMADA JHABUA GRAMIN BANK(508515)
602 SHAHPURA MP-45-001-068-001/43-A
(RAIPURA MAL) 		1745001068NRG24110620230327236 12/06/2023 PUSHPRAJ 1745001068WL012282 PUSHPRAJ 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 PUSHPRAJ NARMADA JHABUA GRAMIN BANK(508515)
603 SHAHPURA MP-45-001-068-001/44-A
(RAIPURA MAL) 		1745001068NRG24110620230327173 12/06/2023 BAIJANTI 1745001068WL012279 BAIJANTI 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 BAIJANTI NARMADA JHABUA GRAMIN BANK(508515)
604 SHAHPURA MP-45-001-068-001/47
(RAIPURA MAL) 		1745001068NRG24110620230327237 12/06/2023 chooraman 1745001068WL012282 chooraman 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 chooraman NARMADA JHABUA GRAMIN BANK(508515)
605 SHAHPURA MP-45-001-068-001/5
(RAIPURA MAL) 		1745001068NRG24110620230327314 12/06/2023 FOOLA BAI 1745001068WL012286 FOOLA BAI 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 FOOLABAI NARMADA JHABUA GRAMIN BANK(508515)
606 SHAHPURA MP-45-001-068-001/63
(RAIPURA MAL) 		1745001068NRG24110620230327279 12/06/2023 surendra 1745001068WL012284 surendra 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 surendra NARMADA JHABUA GRAMIN BANK(508515)
607 SHAHPURA MP-45-001-068-001/70
(RAIPURA MAL) 		1745001068NRG24110620230327238 12/06/2023 SUKARTI BAI 1745001068WL012282 SUKARTI BAI 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 SUKARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
608 SHAHPURA MP-45-001-068-001/71
(RAIPURA MAL) 		1745001068NRG24110620230327260 12/06/2023 KAMLA PRASAD 1745001068WL012283 KAMLA PRASAD 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 KAMLAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
609 SHAHPURA MP-45-001-068-001/71-A
(RAIPURA MAL) 		1745001068NRG24110620230327261 12/06/2023 MOHVATI 1745001068WL012283 MOHVATI 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 MOHVATI NARMADA JHABUA GRAMIN BANK(508515)
610 SHAHPURA MP-45-001-068-001/72
(RAIPURA MAL) 		1745001068NRG24110620230327262 12/06/2023 BHALLU LAL 1745001068WL012283 BHALLU LAL 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 BHALLULAL STATE BANK OF INDIA(508548)
611 SHAHPURA MP-45-001-068-001/83
(RAIPURA MAL) 		1745001068NRG24110620230327239 12/06/2023 JEDHU LAL 1745001068WL012282 JEDHU LAL 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 JEDHULAL NARMADA JHABUA GRAMIN BANK(508515)
612 SHAHPURA MP-45-001-068-001/84
(RAIPURA MAL) 		1745001068NRG24110620230327280 12/06/2023 BHAGVANDAS 1745001068WL012284 BHAGVANDAS 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 BHAGVANDAS NARMADA JHABUA GRAMIN BANK(508515)
613 SHAHPURA MP-45-001-068-001/86
(RAIPURA MAL) 		1745001068NRG24110620230327242 12/06/2023 PARVATI 1745001068WL012282 PARVATI 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
614 SHAHPURA MP-45-001-068-001/96
(RAIPURA MAL) 		1745001068NRG24110620230327263 12/06/2023 BARE LAL 1745001068WL012283 BARE LAL 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 BARELAL NARMADA JHABUA GRAMIN BANK(508515)
615 SHAHPURA MP-45-001-068-001/96-A
(RAIPURA MAL) 		1745001068NRG24110620230327243 12/06/2023 NAN BAI 1745001068WL012282 NAN BAI 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
616 SHAHPURA MP-45-001-068-001/97
(RAIPURA MAL) 		1745001068NRG24110620230327174 12/06/2023 RAJKUMARI 1745001068WL012279 RAJKUMARI 00697 BKID0MG1333 1050 1050 Processed 15/06/2023 364579130 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
617 SHAHPURA MP-45-001-068-001/98
(RAIPURA MAL) 		1745001068NRG24110620230327244 12/06/2023 deepchand 1745001068WL012282 deepchand 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 deepchand NARMADA JHABUA GRAMIN BANK(508515)
618 SHAHPURA MP-45-001-068-002/140-A
(RAIPURA MAL) 		1745001068NRG24100620230319502 12/06/2023 DHANEDRA 1745001068WL012072 DHANEDRA 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 DHANEDRA STATE BANK OF INDIA(508548)
619 SHAHPURA MP-45-001-068-002/142
(RAIPURA MAL) 		1745001068NRG24110620230327176 12/06/2023 nanhi bai 1745001068WL012280 nanhi bai 00697 BKID0MG1333 1290 1290 Processed 15/06/2023 364579130 nanhibai STATE BANK OF INDIA(508548)
620 SHAHPURA MP-45-001-068-002/162
(RAIPURA MAL) 		1745001068NRG24100620230319503 12/06/2023 PARAG 1745001068WL012072 PARAG 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 PARAG NARMADA JHABUA GRAMIN BANK(508515)
621 SHAHPURA MP-45-001-068-002/191
(RAIPURA MAL) 		1745001068NRG24110620230327178 12/06/2023 SURENDRA 1745001068WL012280 SURENDRA 00697 BKID0MG1333 1290 1290 Processed 15/06/2023 364579130 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
622 SHAHPURA MP-45-001-068-002/198
(RAIPURA MAL) 		1745001068NRG24100620230319504 12/06/2023 DINESH KUMAR 1745001068WL012072 DINESH KUMAR 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 DINESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
623 SHAHPURA MP-45-001-068-002/2-A
(RAIPURA MAL) 		1745001068NRG24100620230319505 12/06/2023 USHA BAI 1745001068WL012072 USHA BAI 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
624 SHAHPURA MP-45-001-068-002/233
(RAIPURA MAL) 		1745001068NRG24100620230319506 12/06/2023 MANORATH 1745001068WL012072 MANORATH 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 MANORATH NARMADA JHABUA GRAMIN BANK(508515)
625 SHAHPURA MP-45-001-068-002/266
(RAIPURA MAL) 		1745001068NRG24100620230319507 12/06/2023 NATTHU LAL 1745001068WL012072 NATTHU LAL 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 NATTHULAL NARMADA JHABUA GRAMIN BANK(508515)
626 SHAHPURA MP-45-001-068-002/278
(RAIPURA MAL) 		1745001068NRG24100620230319508 12/06/2023 KESHNI BAI 1745001068WL012072 KESHNI BAI 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 KESHNIBAI NARMADA JHABUA GRAMIN BANK(508515)
627 SHAHPURA MP-45-001-068-002/36
(RAIPURA MAL) 		1745001068NRG24100620230319509 12/06/2023 MULIYA BAI 1745001068WL012072 MULIYA BAI 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 MULIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
628 SHAHPURA MP-45-001-068-002/45
(RAIPURA MAL) 		1745001068NRG24100620230319510 12/06/2023 BUDHIYA BAI 1745001068WL012072 BUDHIYA BAI 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
629 SHAHPURA MP-45-001-068-002/47
(RAIPURA MAL) 		1745001068NRG24100620230319511 12/06/2023 DHANIYA BAI 1745001068WL012072 DHANIYA BAI 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 DHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
630 SHAHPURA MP-45-001-068-002/57
(RAIPURA MAL) 		1745001068NRG24100620230319513 12/06/2023 GYAN KUMARI 1745001068WL012072 GYAN KUMARI 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 GYANKUMARI NARMADA JHABUA GRAMIN BANK(508515)
631 SHAHPURA MP-45-001-068-002/62
(RAIPURA MAL) 		1745001068NRG24110620230327179 12/06/2023 CHURAMAN 1745001068WL012280 CHURAMAN 00697 BKID0MG1333 1290 1290 Processed 15/06/2023 364579130 CHURAMAN NARMADA JHABUA GRAMIN BANK(508515)
632 SHAHPURA MP-45-001-068-002/79
(RAIPURA MAL) 		1745001068NRG24100620230319515 12/06/2023 BASORI LAL 1745001068WL012072 BASORI LAL 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 BASORILAL NARMADA JHABUA GRAMIN BANK(508515)
633 SHAHPURA MP-45-001-068-002/79-A
(RAIPURA MAL) 		1745001068NRG24100620230319516 12/06/2023 KANTI DEEVI 1745001068WL012072 KANTI DEEVI 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 KANTIDEEVI NARMADA JHABUA GRAMIN BANK(508515)
634 SHAHPURA MP-45-001-068-002/80
(RAIPURA MAL) 		1745001068NRG24100620230319517 12/06/2023 baisakhiya 1745001068WL012072 baisakhiya 00697 BKID0MG1333 1260 1260 Processed 15/06/2023 364579130 baisakhiya NARMADA JHABUA GRAMIN BANK(508515)
635 SHAHPURA MP-45-001-068-002/97
(RAIPURA MAL) 		1745001068NRG24110620230327183 12/06/2023 KALA BAI 1745001068WL012280 KALA BAI 00697 BKID0MG1333 1290 1290 Processed 15/06/2023 364579130 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
636 SHAHPURA MP-45-001-068-002/97
(RAIPURA MAL) 		1745001068NRG24110620230327182 12/06/2023 ramjiyavan 1745001068WL012280 ramjiyavan 00697 BKID0MG1333 1290 1290 Processed 15/06/2023 364579130 ramjiyavan NARMADA JHABUA GRAMIN BANK(508515)
637 SHAHPURA MP-45-001-068-002/97-A
(RAIPURA MAL) 		1745001068NRG24110620230327184 12/06/2023 DHARMENDRA 1745001068WL012280 DHARMENDRA 00697 BKID0MG1333 1290 1290 Processed 15/06/2023 364579130 DHARMENDRA UNION BANK OF INDIA(508500)
SubTotal 288757 288757
638 SHAHPURA MP-45-001-043-003/1-A
(KARIGADAHARI) 		1745001043NRG24110620230326778 12/06/2023 SANTO BAI ARMO 1745001043WL012266 SANTO BAI ARMO 00697 BKID0NAMRGB 1140 1140 Processed 15/06/2023 364579130 SANTOBAIARMO NARMADA JHABUA GRAMIN BANK(508515)
639 SHAHPURA MP-45-001-043-003/1-D
(KARIGADAHARI) 		1745001043NRG24110620230326779 12/06/2023 SARVAN SINGH ARMO 1745001043WL012266 SARVAN SINGH ARMO 00697 BKID0NAMRGB 1140 1140 Processed 15/06/2023 364579130 SARVANSINGHARMO NARMADA JHABUA GRAMIN BANK(508515)
640 SHAHPURA MP-45-001-043-003/2-A
(KARIGADAHARI) 		1745001043NRG24110620230326788 12/06/2023 HALKU SINGH ARMO 1745001043WL012266 HALKU SINGH ARMO 00697 BKID0NAMRGB 1140 1140 Processed 15/06/2023 364579130 HALKUSINGHARMO NARMADA JHABUA GRAMIN BANK(508515)
641 SHAHPURA MP-45-001-043-003/33
(KARIGADAHARI) 		1745001043NRG24110620230326789 12/06/2023 GANASIYA BAI 1745001043WL012266 GANASIYA BAI 00697 BKID0NAMRGB 1140 1140 Processed 15/06/2023 364579130 GANASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
642 SHAHPURA MP-45-001-043-003/33-A
(KARIGADAHARI) 		1745001043NRG24110620230326790 12/06/2023 JEERA BAI NETAM 1745001043WL012266 JEERA BAI NETAM 00697 BKID0NAMRGB 1140 1140 Processed 15/06/2023 364579130 JEERABAINETAM BANK OF INDIA(508505)
643 SHAHPURA MP-45-001-043-003/67
(KARIGADAHARI) 		1745001043NRG24110620230326791 12/06/2023 BHARAT SINGH NETAM 1745001043WL012266 BHARAT SINGH NETAM 00697 BKID0NAMRGB 1140 1140 Processed 15/06/2023 364579130 BHARATSINGHNETAM NARMADA JHABUA GRAMIN BANK(508515)
644 SHAHPURA MP-45-001-043-003/77
(KARIGADAHARI) 		1745001043NRG24110620230326792 12/06/2023 BARATI SINGH NETAM 1745001043WL012266 BARATI SINGH NETAM 00697 BKID0NAMRGB 1140 1140 Processed 15/06/2023 364579130 BARATISINGHNETAM BANK OF INDIA(508505)
645 SHAHPURA MP-45-001-043-003/77
(KARIGADAHARI) 		1745001043NRG24110620230326793 12/06/2023 SUKHMAT BAI NETAM 1745001043WL012266 SUKHMAT BAI NETAM 00697 BKID0NAMRGB 1140 1140 Rejected 15/06/2023 364579130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 SHAHPURA MP-45-001-043-003/89
(KARIGADAHARI) 		1745001043NRG24110620230326556 12/06/2023 ASHARAM 1745001043WL012263 ASHARAM 00697 BKID0NAMRGB 660 660 Processed 15/06/2023 364579130 ASHARAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
647 SHAHPURA MP-45-001-043-003/96
(KARIGADAHARI) 		1745001043NRG24110620230326559 12/06/2023 MIHILAL URAITI 1745001043WL012263 MIHILAL URAITI 00697 BKID0NAMRGB 660 660 Processed 15/06/2023 364579130 MIHILALURAITI NARMADA JHABUA GRAMIN BANK(508515)
648 SHAHPURA MP-45-001-043-003/97-A
(KARIGADAHARI) 		1745001043NRG24110620230326561 12/06/2023 BHAGCHANDRA URAITI 1745001043WL012263 BHAGCHANDRA URAITI 00697 BKID0NAMRGB 990 990 Processed 15/06/2023 364579130 BHAGCHANDRAURAITI NARMADA JHABUA GRAMIN BANK(508515)
649 SHAHPURA MP-45-001-043-003/98
(KARIGADAHARI) 		1745001043NRG24110620230326562 12/06/2023 BISHAHU SINGH ARMO 1745001043WL012263 BISHAHU SINGH ARMO 00697 BKID0NAMRGB 990 990 Processed 15/06/2023 364579130 BISHAHUSINGHARMO BANK OF INDIA(508505)
650 SHAHPURA MP-45-001-046-002/10
(GURAIYA) 		1745001000NRG24120620230334452 12/06/2023 TARA BAI 1745001WL012481 TARA BAI 00697 BKID0NAMRGB 1000 1000 Processed 15/06/2023 364579130 TARABAI UNION BANK OF INDIA(508500)
651 SHAHPURA MP-45-001-068-001/133
(RAIPURA MAL) 		1745001068NRG24110620230327265 12/06/2023 AMMA BAI 1745001068WL012284 AMMA BAI 00697 BKID0NAMRGB 1260 1260 Processed 15/06/2023 364579130 AMMABAI NARMADA JHABUA GRAMIN BANK(508515)
652 SHAHPURA MP-45-001-068-001/135
(RAIPURA MAL) 		1745001068NRG24110620230327210 12/06/2023 LAKHAN LAL 1745001068WL012282 LAKHAN LAL 00697 BKID0NAMRGB 1260 1260 Processed 15/06/2023 364579130 LAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
653 SHAHPURA MP-45-001-068-001/136
(RAIPURA MAL) 		1745001068NRG24110620230327248 12/06/2023 CHHAVILAL 1745001068WL012283 CHHAVILAL 00697 BKID0NAMRGB 1260 1260 Processed 15/06/2023 364579130 CHHAVILAL NARMADA JHABUA GRAMIN BANK(508515)
654 SHAHPURA MP-45-001-068-001/136
(RAIPURA MAL) 		1745001068NRG24110620230327249 12/06/2023 SAVITRI BAI 1745001068WL012283 SAVITRI BAI 00697 BKID0NAMRGB 1260 1260 Processed 15/06/2023 364579130 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
655 SHAHPURA MP-45-001-068-001/140
(RAIPURA MAL) 		1745001068NRG24110620230327211 12/06/2023 PRAYAGDEEN 1745001068WL012282 PRAYAGDEEN 00697 BKID0NAMRGB 1260 1260 Processed 15/06/2023 364579130 PRAYAGDEEN NARMADA JHABUA GRAMIN BANK(508515)
656 SHAHPURA MP-45-001-068-001/146
(RAIPURA MAL) 		1745001068NRG24110620230327266 12/06/2023 LAXMAN 1745001068WL012284 LAXMAN 00697 BKID0NAMRGB 1260 1260 Processed 15/06/2023 364579130 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
657 SHAHPURA MP-45-001-068-001/146-B
(RAIPURA MAL) 		1745001068NRG24110620230327267 12/06/2023 SHIVRAM 1745001068WL012284 SHIVRAM 00697 BKID0NAMRGB 1260 1260 Processed 15/06/2023 364579130 SHIVRAM CANARA BANK(508532)
658 SHAHPURA MP-45-001-068-002/120-A
(RAIPURA MAL) 		1745001068NRG24110620230327175 12/06/2023 MOHAN CHAKRAVARTI 1745001068WL012280 MOHAN CHAKRAVARTI 00697 BKID0NAMRGB 1290 1290 Processed 15/06/2023 364579130 MOHANCHAKRAVARTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23530 23530
Total 736941 736941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_120623APB_FTO_84779 Bank of India BKID0009417 UMARIA 1260
2 SHAHPURA MP1745001_120623APB_FTO_84779 Bank of India BKID0009434 Shahpura 21845
3 SHAHPURA MP1745001_120623APB_FTO_84779 Canara Bank CNRB0006364 Kukshi 1176
4 SHAHPURA MP1745001_120623APB_FTO_84779 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 225105
5 SHAHPURA MP1745001_120623APB_FTO_84779 Indian Bank IDIB000S797 Supawara 7056
6 SHAHPURA MP1745001_120623APB_FTO_84779 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 46681
7 SHAHPURA MP1745001_120623APB_FTO_84779 State Bank of India SBIN0005495 MANPUR 1110
8 SHAHPURA MP1745001_120623APB_FTO_84779 State Bank of India SBIN0007717 CHOURAI 20355
9 SHAHPURA MP1745001_120623APB_FTO_84779 State Bank of India SBIN0011598 MARHERA 2220
10 SHAHPURA MP1745001_120623APB_FTO_84779 State Bank of India SBIN0013648 KUNDAM 3552
11 SHAHPURA MP1745001_120623APB_FTO_84779 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5250
12 SHAHPURA MP1745001_120623APB_FTO_84779 Fino Payments Bank Ltd FINO0001446 MP RO 1224
13 SHAHPURA MP1745001_120623APB_FTO_84779 India Post Payments Bank IPOS0000001 Dindori 1110
14 SHAHPURA MP1745001_120623APB_FTO_84779 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 86710
15 SHAHPURA MP1745001_120623APB_FTO_84779 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 288757
16 SHAHPURA MP1745001_120623APB_FTO_84779 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 10110
17 SHAHPURA MP1745001_120623APB_FTO_84779 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 13420

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