Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:54:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_200623APB_FTO_113234
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-45-001-003-003/48-A
(BADIAGARH MAL) 		1745001003NRG24190620230400089 20/06/2023 LAXMI BARMAIYA 1745001003WL014381 LAXMI BARMAIYA 00032 UTIB0001397 1290 1290 Processed 27/06/2023 574938315 LAXMIBARMAIYA AXIS BANK(607153)
SubTotal 1290 1290
2 SHAHPURA MP-45-001-003-002/77-a
(BADIAGARH MAL) 		1745001003NRG24190620230402249 20/06/2023 SARASWATI BAI 1745001003WL014456 SARASWATI BAI 00048 BKID0009434 1080 1080 Processed 27/06/2023 574938315 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-45-001-003-004/131
(BADIAGARH MAL) 		1745001003NRG24190620230400393 20/06/2023 RAMKALI BAI MARKO 1745001003WL014392 RAMKALI BAI MARKO 00048 BKID0009434 1140 1140 Processed 27/06/2023 574938315 RAMKALIBAIMARKO BANK OF INDIA(508505)
4 SHAHPURA MP-45-001-003-004/167-A
(BADIAGARH MAL) 		1745001003NRG24190620230400780 20/06/2023 GEETA BAI 1745001003WL014405 GEETA BAI 00048 BKID0009434 1260 1260 Processed 27/06/2023 574938315 GEETABAI FINO PAYMENTS BANK LTD(608001)
5 SHAHPURA MP-45-001-008-001/32-A
(BASTARA MAL) 		1745001008NRG24190620230405864 20/06/2023 shivkumar 1745001008WL014553 shivkumar 00048 BKID0009434 1260 1260 Processed 27/06/2023 574938315 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
6 SHAHPURA MP-45-001-032-002/119-A
(DADARGAON) 		1745001032NRG24190620230400562 20/06/2023 subal singh 1745001032WL014396 subal singh 00048 BKID0009434 1140 1140 Processed 27/06/2023 574938315 subalsingh BANK OF INDIA(508505)
7 SHAHPURA MP-45-001-032-002/17
(DADARGAON) 		1745001032NRG24190620230400575 20/06/2023 rukman bai 1745001032WL014397 rukman bai 00048 BKID0009434 1140 1140 Processed 27/06/2023 574938315 rukmanbai STATE BANK OF INDIA(508548)
8 SHAHPURA MP-45-001-042-001/11
(RANGAON) 		1745001000NRG24200620230413782 20/06/2023 SUKWARA 1745001WL014820 SUKWARA 00048 BKID0009434 990 990 Processed 27/06/2023 574938315 SUKWARA NARMADA JHABUA GRAMIN BANK(508515)
9 SHAHPURA MP-45-001-042-001/141-D
(RANGAON) 		1745001000NRG24200620230413807 20/06/2023 vedwati bai 1745001WL014820 vedwati bai 00048 BKID0009434 990 990 Processed 27/06/2023 574938315 vedwatibai STATE BANK OF INDIA(508548)
10 SHAHPURA MP-45-001-042-001/156
(RANGAON) 		1745001000NRG24200620230413814 20/06/2023 Sunita 1745001WL014820 Sunita 00048 BKID0009434 1188 1188 Processed 27/06/2023 574938315 Sunita BANK OF INDIA(508505)
11 SHAHPURA MP-45-001-057-002/73
(SARAI MAL) 		1745001000NRG24200620230413948 20/06/2023 MANOJ KUMAR 1745001WL014822 MANOJ KUMAR 00048 BKID0009434 1170 1170 Processed 27/06/2023 574938315 MANOJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11358 11358
12 SHAHPURA MP-45-001-058-001/43-B
(DEOGAON MAL) 		1745001058NRG24190620230402842 20/06/2023 Vijay Singh Paraste 1745001058WL014493 Vijay Singh Paraste 00078 CNRB0002898 1290 1290 Processed 27/06/2023 574938315 VijaySinghParaste STATE BANK OF INDIA(508548)
SubTotal 1290 1290
13 SHAHPURA MP-45-001-003-002/14-B
(BADIAGARH MAL) 		1745001000NRG24190620230400351 20/06/2023 DEV LAL 1745001WL014391 DEV LAL 00089 CBIN0282015 1140 1140 Processed 27/06/2023 574938315 DEVLAL CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-45-001-003-002/2
(BADIAGARH MAL) 		1745001000NRG24190620230400353 20/06/2023 Khammi bai 1745001WL014391 Khammi bai 00089 CBIN0282015 1140 1140 Processed 27/06/2023 574938315 Khammibai STATE BANK OF INDIA(508548)
15 SHAHPURA MP-45-001-003-002/22
(BADIAGARH MAL) 		1745001000NRG24190620230400356 20/06/2023 SAMNU LAL 1745001WL014391 SAMNU LAL 00089 CBIN0282015 1140 1140 Processed 27/06/2023 574938315 SAMNULAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHAHPURA MP-45-001-003-002/33
(BADIAGARH MAL) 		1745001000NRG24190620230400357 20/06/2023 SHAYAM LAL 1745001WL014391 SHAYAM LAL 00089 CBIN0282015 1140 1140 Processed 27/06/2023 574938315 SHAYAMLAL CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-45-001-003-002/34-C
(BADIAGARH MAL) 		1745001000NRG24190620230400358 20/06/2023 Kavita 1745001WL014391 Kavita 00089 CBIN0282015 1140 1140 Processed 27/06/2023 574938315 Kavita CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-45-001-003-002/39
(BADIAGARH MAL) 		1745001000NRG24190620230400359 20/06/2023 TEETO BAI 1745001WL014391 TEETO BAI 00089 CBIN0282015 1140 1140 Processed 27/06/2023 574938315 TEETOBAI CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-45-001-003-002/4
(BADIAGARH MAL) 		1745001000NRG24190620230400360 20/06/2023 GULAB PRASAD 1745001WL014391 GULAB PRASAD 00089 CBIN0282015 1140 1140 Processed 27/06/2023 574938315 GULABPRASAD CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-45-001-003-002/47
(BADIAGARH MAL) 		1745001000NRG24190620230400362 20/06/2023 AMAR NATHA 1745001WL014391 AMAR NATHA 00089 CBIN0282015 1140 1140 Processed 27/06/2023 574938315 AMARNATHA FINO PAYMENTS BANK LTD(608001)
21 SHAHPURA MP-45-001-003-002/49-B
(BADIAGARH MAL) 		1745001000NRG24190620230400363 20/06/2023 DURGA SINGH 1745001WL014391 DURGA SINGH 00089 CBIN0282015 1140 1140 Processed 27/06/2023 574938315 DURGASINGH STATE BANK OF INDIA(508548)
22 SHAHPURA MP-45-001-003-003/1
(BADIAGARH MAL) 		1745001003NRG24190620230399878 20/06/2023 MANIKLAL 1745001003WL014373 MANIKLAL 00089 CBIN0282015 1074 1074 Processed 27/06/2023 574938315 MANIKLAL CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-45-001-003-003/1-B
(BADIAGARH MAL) 		1745001003NRG24200620230410481 20/06/2023 SOAM BARMAIYA 1745001003WL014716 SOAM BARMAIYA 00089 CBIN0282015 1080 1080 Processed 27/06/2023 574938315 SOAMBARMAIYA CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-45-001-003-003/10
(BADIAGARH MAL) 		1745001003NRG24190620230399880 20/06/2023 BISARTI BAI 1745001003WL014373 BISARTI BAI 00089 CBIN0282015 1074 1074 Processed 27/06/2023 574938315 BISARTIBAI CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-45-001-003-003/10-B
(BADIAGARH MAL) 		1745001003NRG24190620230399881 20/06/2023 ANIL KUMAR BARMAIYA 1745001003WL014373 ANIL KUMAR BARMAIYA 00089 CBIN0282015 1074 1074 Processed 27/06/2023 574938315 ANILKUMARBARMAIYA STATE BANK OF INDIA(508548)
26 SHAHPURA MP-45-001-003-003/12
(BADIAGARH MAL) 		1745001000NRG24190620230400369 20/06/2023 RAMDEEN 1745001WL014391 RAMDEEN 00089 CBIN0282015 1140 1140 Processed 27/06/2023 574938315 RAMDEEN CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-45-001-003-003/14-B
(BADIAGARH MAL) 		1745001003NRG24190620230400084 20/06/2023 TEERATH BARMAIYA 1745001003WL014381 TEERATH BARMAIYA 00089 CBIN0282015 1290 1290 Processed 27/06/2023 574938315 TEERATHBARMAIYA CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-45-001-003-003/14-B
(BADIAGARH MAL) 		1745001003NRG24190620230400085 20/06/2023 tTEERATH BARMAIYA 1745001003WL014381 tTEERATH BARMAIYA 00089 CBIN0282015 1290 1290 Processed 27/06/2023 574938315 tTEERATHBARMAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHAHPURA MP-45-001-003-003/15
(BADIAGARH MAL) 		1745001003NRG24190620230402250 20/06/2023 DASRATH 1745001003WL014456 DASRATH 00089 CBIN0282015 1080 1080 Processed 27/06/2023 574938315 DASRATH CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-45-001-003-003/15-C
(BADIAGARH MAL) 		1745001000NRG24190620230400370 20/06/2023 MEERA BAI 1745001WL014391 MEERA BAI 00089 CBIN0282015 1140 1140 Processed 27/06/2023 574938315 MEERABAI CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-45-001-003-003/17
(BADIAGARH MAL) 		1745001003NRG24200620230410482 20/06/2023 NANDA 1745001003WL014716 NANDA 00089 CBIN0282015 1080 1080 Processed 27/06/2023 574938315 NANDA CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-45-001-003-003/19
(BADIAGARH MAL) 		1745001000NRG24190620230400371 20/06/2023 PHOOL SINGH 1745001WL014391 PHOOL SINGH 00089 CBIN0282015 1140 1140 Processed 27/06/2023 574938315 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-45-001-003-003/20
(BADIAGARH MAL) 		1745001000NRG24190620230400372 20/06/2023 CHETRAM 1745001WL014391 CHETRAM 00089 CBIN0282015 1140 1140 Processed 27/06/2023 574938315 CHETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHAHPURA MP-45-001-003-003/23
(BADIAGARH MAL) 		1745001003NRG24200620230410485 20/06/2023 OM BAI 1745001003WL014716 OM BAI 00089 CBIN0282015 1080 1080 Processed 27/06/2023 574938315 OMBAI CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-45-001-003-003/24
(BADIAGARH MAL) 		1745001003NRG24200620230410486 20/06/2023 GEND LAL 1745001003WL014716 GEND LAL 00089 CBIN0282015 1080 1080 Processed 27/06/2023 574938315 GENDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHAHPURA MP-45-001-003-003/3-B
(BADIAGARH MAL) 		1745001003NRG24190620230402253 20/06/2023 Laxmi Bai 1745001003WL014456 Laxmi Bai 00089 CBIN0282015 1080 1080 Processed 27/06/2023 574938315 LaxmiBai CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-45-001-003-003/3-C
(BADIAGARH MAL) 		1745001003NRG24190620230399885 20/06/2023 ETTO BAI 1745001003WL014373 ETTO BAI 00089 CBIN0282015 1074 1074 Processed 27/06/2023 574938315 ETTOBAI CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-45-001-003-003/37
(BADIAGARH MAL) 		1745001003NRG24190620230400320 20/06/2023 RADHE SINGH 1745001003WL014389 RADHE SINGH 00089 CBIN0282015 1140 1140 Processed 27/06/2023 574938315 RADHESINGH CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-45-001-003-003/37-A
(BADIAGARH MAL) 		1745001003NRG24190620230400088 20/06/2023 MAHESH SINGH SAIYAM 1745001003WL014381 MAHESH SINGH SAIYAM 00089 CBIN0282015 1290 1290 Processed 27/06/2023 574938315 MAHESHSINGHSAIYAM CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-45-001-003-003/38-a
(BADIAGARH MAL) 		1745001000NRG24190620230400374 20/06/2023 PAPPU SINGH 1745001WL014391 PAPPU SINGH 00089 CBIN0282015 1140 1140 Processed 27/06/2023 574938315 PAPPUSINGH CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-45-001-003-003/40
(BADIAGARH MAL) 		1745001003NRG24190620230400321 20/06/2023 DEV SINGH 1745001003WL014389 DEV SINGH 00089 CBIN0282015 1140 1140 Processed 27/06/2023 574938315 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHAHPURA MP-45-001-003-003/42
(BADIAGARH MAL) 		1745001003NRG24190620230402254 20/06/2023 SAMNU LAL 1745001003WL014456 SAMNU LAL 00089 CBIN0282015 1080 1080 Processed 27/06/2023 574938315 SAMNULAL CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-45-001-003-003/43
(BADIAGARH MAL) 		1745001003NRG24190620230402255 20/06/2023 BISARTEE BAI 1745001003WL014456 BISARTEE BAI 00089 CBIN0282015 1080 1080 Processed 27/06/2023 574938315 BISARTEEBAI CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-45-001-003-003/43-A
(BADIAGARH MAL) 		1745001000NRG24190620230400376 20/06/2023 DASHIYA BAI 1745001WL014391 DASHIYA BAI 00089 CBIN0282015 1140 1140 Processed 27/06/2023 574938315 DASHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHAHPURA MP-45-001-003-003/49
(BADIAGARH MAL) 		1745001000NRG24190620230400377 20/06/2023 MAYA BAI 1745001WL014391 MAYA BAI 00089 CBIN0282015 1140 1140 Processed 27/06/2023 574938315 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHAHPURA MP-45-001-003-003/53
(BADIAGARH MAL) 		1745001003NRG24200620230410490 20/06/2023 BALDEV SINGH 1745001003WL014716 BALDEV SINGH 00089 CBIN0282015 900 900 Processed 27/06/2023 574938315 BALDEVSINGH CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-45-001-003-003/53-C
(BADIAGARH MAL) 		1745001003NRG24190620230399887 20/06/2023 Kuvariya Bai Saiyam 1745001003WL014373 Kuvariya Bai Saiyam 00089 CBIN0282015 1074 1074 Processed 27/06/2023 574938315 KuvariyaBaiSaiyam CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-45-001-003-003/54
(BADIAGARH MAL) 		1745001003NRG24190620230400325 20/06/2023 SUKHARAM 1745001003WL014389 SUKHARAM 00089 CBIN0282015 1140 1140 Processed 27/06/2023 574938315 SUKHARAM CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-45-001-003-003/54-A
(BADIAGARH MAL) 		1745001003NRG24190620230400326 20/06/2023 CHATRAPAL 1745001003WL014389 CHATRAPAL 00089 CBIN0282015 1140 1140 Processed 27/06/2023 574938315 CHATRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHAHPURA MP-45-001-003-003/54-A
(BADIAGARH MAL) 		1745001000NRG24190620230400379 20/06/2023 CHATRAPAL 1745001WL014391 CHATRAPAL 00089 CBIN0282015 1140 1140 Processed 27/06/2023 574938315 CHATRAPAL CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-45-001-003-003/55
(BADIAGARH MAL) 		1745001003NRG24190620230400327 20/06/2023 JAMUNIYA BAI 1745001003WL014389 JAMUNIYA BAI 00089 CBIN0282015 1140 1140 Processed 27/06/2023 574938315 JAMUNIYABAI CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-45-001-003-003/55
(BADIAGARH MAL) 		1745001003NRG24200620230410491 20/06/2023 KALURAM 1745001003WL014716 KALURAM 00089 CBIN0282015 1080 1080 Processed 27/06/2023 574938315 KALURAM CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-45-001-003-003/56-A
(BADIAGARH MAL) 		1745001000NRG24190620230400381 20/06/2023 DURGEE 1745001WL014391 DURGEE 00089 CBIN0282015 1140 1140 Processed 27/06/2023 574938315 DURGEE CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-45-001-003-003/57-B
(BADIAGARH MAL) 		1745001003NRG24190620230399888 20/06/2023 DEVI SINGH 1745001003WL014373 DEVI SINGH 00089 CBIN0282015 1074 1074 Processed 27/06/2023 574938315 DEVISINGH CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-45-001-003-003/58
(BADIAGARH MAL) 		1745001003NRG24190620230399889 20/06/2023 SUKKO BAI 1745001003WL014373 SUKKO BAI 00089 CBIN0282015 1074 1074 Processed 27/06/2023 574938315 SUKKOBAI CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-45-001-003-003/66
(BADIAGARH MAL) 		1745001003NRG24200620230410492 20/06/2023 NIRPAT BAI 1745001003WL014716 NIRPAT BAI 00089 CBIN0282015 1080 1080 Processed 27/06/2023 574938315 NIRPATBAI CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-45-001-003-003/66-A
(BADIAGARH MAL) 		1745001003NRG24190620230400330 20/06/2023 MAIKU SINGH PARASTE 1745001003WL014389 MAIKU SINGH PARASTE 00089 CBIN0282015 1140 1140 Processed 27/06/2023 574938315 MAIKUSINGHPARASTE CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-45-001-003-003/70-A
(BADIAGARH MAL) 		1745001003NRG24190620230399892 20/06/2023 ASHAMI BAI DHURAVE 1745001003WL014373 ASHAMI BAI DHURAVE 00089 CBIN0282015 537 537 Processed 27/06/2023 574938315 ASHAMIBAIDHURAVE CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-45-001-003-003/78
(BADIAGARH MAL) 		1745001003NRG24190620230402260 20/06/2023 AMAR SINGH 1745001003WL014456 AMAR SINGH 00089 CBIN0282015 1080 1080 Processed 27/06/2023 574938315 AMARSINGH CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-45-001-003-003/79
(BADIAGARH MAL) 		1745001000NRG24190620230400385 20/06/2023 SEETARAM 1745001WL014391 SEETARAM 00089 CBIN0282015 1140 1140 Processed 27/06/2023 574938315 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHAHPURA MP-45-001-003-003/8
(BADIAGARH MAL) 		1745001003NRG24190620230399894 20/06/2023 SUKARTEE BAI 1745001003WL014373 SUKARTEE BAI 00089 CBIN0282015 1074 1074 Processed 27/06/2023 574938315 SUKARTEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHAHPURA MP-45-001-003-003/80
(BADIAGARH MAL) 		1745001003NRG24190620230400334 20/06/2023 PHOL BAI 1745001003WL014389 PHOL BAI 00089 CBIN0282015 950 950 Processed 27/06/2023 574938315 PHOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHAHPURA MP-45-001-003-004/1-D
(BADIAGARH MAL) 		1745001003NRG24190620230400772 20/06/2023 GEETA BAI VISKARMA 1745001003WL014405 GEETA BAI VISKARMA 00089 CBIN0282015 180 180 Processed 27/06/2023 574938315 GEETABAIVISKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHAHPURA MP-45-001-003-004/114
(BADIAGARH MAL) 		1745001003NRG24190620230400774 20/06/2023 SAHDEV SINGH 1745001003WL014405 SAHDEV SINGH 00089 CBIN0282015 1080 1080 Processed 27/06/2023 574938315 SAHDEVSINGH STATE BANK OF INDIA(508548)
65 SHAHPURA MP-45-001-003-004/115-B
(BADIAGARH MAL) 		1745001003NRG24190620230400391 20/06/2023 SUKH SEN 1745001003WL014392 SUKH SEN 00089 CBIN0282015 1140 1140 Processed 27/06/2023 574938315 SUKHSEN CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-45-001-003-004/115-B
(BADIAGARH MAL) 		1745001003NRG24190620230400390 20/06/2023 SUKH SEN 1745001003WL014392 SUKH SEN 00089 CBIN0282015 1140 1140 Processed 27/06/2023 574938315 SUKHSEN CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-45-001-003-004/116
(BADIAGARH MAL) 		1745001003NRG24190620230400269 20/06/2023 SATTAR 1745001003WL014386 SATTAR 00089 CBIN0282015 1080 1080 Processed 27/06/2023 574938315 SATTAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHAHPURA MP-45-001-003-004/117
(BADIAGARH MAL) 		1745001003NRG24190620230400270 20/06/2023 Muliya bai 1745001003WL014386 Muliya bai 00089 CBIN0282015 1080 1080 Processed 27/06/2023 574938315 Muliyabai CENTRAL BANK OF INDIA(607115)
69 SHAHPURA MP-45-001-003-004/126-B
(BADIAGARH MAL) 		1745001003NRG24190620230400775 20/06/2023 BABLU SINGH 1745001003WL014405 BABLU SINGH 00089 CBIN0282015 1080 1080 Processed 27/06/2023 574938315 BABLUSINGH CENTRAL BANK OF INDIA(607115)
70 SHAHPURA MP-45-001-003-004/15
(BADIAGARH MAL) 		1745001003NRG24190620230400278 20/06/2023 MATTU SINGH 1745001003WL014386 MATTU SINGH 00089 CBIN0282015 1080 1080 Processed 27/06/2023 574938315 MATTUSINGH STATE BANK OF INDIA(508548)
71 SHAHPURA MP-45-001-003-004/165
(BADIAGARH MAL) 		1745001003NRG24190620230400777 20/06/2023 MATAIYA 1745001003WL014405 MATAIYA 00089 CBIN0282015 1080 1080 Processed 27/06/2023 574938315 MATAIYA STATE BANK OF INDIA(508548)
72 SHAHPURA MP-45-001-003-004/167
(BADIAGARH MAL) 		1745001003NRG24190620230400779 20/06/2023 RUKMANBAI SAIYAM 1745001003WL014405 RUKMANBAI SAIYAM 00089 CBIN0282015 1260 1260 Processed 27/06/2023 574938315 RUKMANBAISAIYAM CENTRAL BANK OF INDIA(607115)
73 SHAHPURA MP-45-001-003-004/168
(BADIAGARH MAL) 		1745001003NRG24190620230400280 20/06/2023 SILOCHNA 1745001003WL014386 SILOCHNA 00089 CBIN0282015 1080 1080 Processed 27/06/2023 574938315 SILOCHNA CENTRAL BANK OF INDIA(607115)
74 SHAHPURA MP-45-001-003-004/170
(BADIAGARH MAL) 		1745001003NRG24190620230400782 20/06/2023 AJAB 1745001003WL014405 AJAB 00089 CBIN0282015 1260 1260 Processed 27/06/2023 574938315 AJAB INDIA POST PAYMENTS BANK LIMITED(508528)
75 SHAHPURA MP-45-001-003-004/170
(BADIAGARH MAL) 		1745001003NRG24190620230400781 20/06/2023 AJAB 1745001003WL014405 AJAB 00089 CBIN0282015 1260 1260 Processed 27/06/2023 574938315 AJAB INDIA POST PAYMENTS BANK LIMITED(508528)
76 SHAHPURA MP-45-001-003-004/173
(BADIAGARH MAL) 		1745001003NRG24190620230400784 20/06/2023 SAVITRI BAI 1745001003WL014405 SAVITRI BAI 00089 CBIN0282015 1260 1260 Processed 27/06/2023 574938315 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
77 SHAHPURA MP-45-001-003-004/18
(BADIAGARH MAL) 		1745001003NRG24190620230400282 20/06/2023 VISRAM SINGH 1745001003WL014386 VISRAM SINGH 00089 CBIN0282015 1080 1080 Processed 27/06/2023 574938315 VISRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHAHPURA MP-45-001-003-004/189
(BADIAGARH MAL) 		1745001003NRG24190620230400787 20/06/2023 ATAR SINGH 1745001003WL014405 ATAR SINGH 00089 CBIN0282015 1260 1260 Processed 27/06/2023 574938315 ATARSINGH STATE BANK OF INDIA(508548)
79 SHAHPURA MP-45-001-003-004/189
(BADIAGARH MAL) 		1745001003NRG24190620230400786 20/06/2023 ATAR SINGH 1745001003WL014405 ATAR SINGH 00089 CBIN0282015 1260 1260 Processed 27/06/2023 574938315 ATARSINGH CENTRAL BANK OF INDIA(607115)
80 SHAHPURA MP-45-001-003-004/197
(BADIAGARH MAL) 		1745001003NRG24190620230400789 20/06/2023 SAMPAT SINGH 1745001003WL014405 SAMPAT SINGH 00089 CBIN0282015 1260 1260 Processed 27/06/2023 574938315 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
81 SHAHPURA MP-45-001-003-004/201
(BADIAGARH MAL) 		1745001003NRG24190620230400790 20/06/2023 VANDNA BAI 1745001003WL014405 VANDNA BAI 00089 CBIN0282015 1260 1260 Processed 27/06/2023 574938315 VANDNABAI CENTRAL BANK OF INDIA(607115)
82 SHAHPURA MP-45-001-003-004/204
(BADIAGARH MAL) 		1745001003NRG24190620230400284 20/06/2023 CARAN SINGH 1745001003WL014386 CARAN SINGH 00089 CBIN0282015 1080 1080 Processed 27/06/2023 574938315 CARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHAHPURA MP-45-001-003-004/209
(BADIAGARH MAL) 		1745001003NRG24190620230402263 20/06/2023 PREM SINGH 1745001003WL014456 PREM SINGH 00089 CBIN0282015 1080 1080 Processed 27/06/2023 574938315 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
84 SHAHPURA MP-45-001-003-004/28-B
(BADIAGARH MAL) 		1745001003NRG24190620230400792 20/06/2023 DEVI SINGH 1745001003WL014405 DEVI SINGH 00089 CBIN0282015 180 180 Processed 27/06/2023 574938315 DEVISINGH STATE BANK OF INDIA(508548)
85 SHAHPURA MP-45-001-003-004/31
(BADIAGARH MAL) 		1745001003NRG24190620230400397 20/06/2023 BALLU SINGH 1745001003WL014392 BALLU SINGH 00089 CBIN0282015 1140 1140 Processed 27/06/2023 574938315 BALLUSINGH CENTRAL BANK OF INDIA(607115)
86 SHAHPURA MP-45-001-003-004/47
(BADIAGARH MAL) 		1745001003NRG24190620230400286 20/06/2023 MEERA BAI 1745001003WL014386 MEERA BAI 00089 CBIN0282015 1080 1080 Processed 27/06/2023 574938315 MEERABAI CENTRAL BANK OF INDIA(607115)
87 SHAHPURA MP-45-001-003-004/53
(BADIAGARH MAL) 		1745001003NRG24190620230400398 20/06/2023 KAMLA SINGH 1745001003WL014392 KAMLA SINGH 00089 CBIN0282015 1140 1140 Processed 27/06/2023 574938315 KAMLASINGH CENTRAL BANK OF INDIA(607115)
88 SHAHPURA MP-45-001-003-004/55-B
(BADIAGARH MAL) 		1745001003NRG24190620230402265 20/06/2023 SHAYAM LAL 1745001003WL014456 SHAYAM LAL 00089 CBIN0282015 1080 1080 Processed 27/06/2023 574938315 SHAYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
89 SHAHPURA MP-45-001-003-004/55-B
(BADIAGARH MAL) 		1745001003NRG24200620230410499 20/06/2023 SHAYAM LAL 1745001003WL014716 SHAYAM LAL 00089 CBIN0282015 1080 1080 Processed 27/06/2023 574938315 SHAYAMLAL CENTRAL BANK OF INDIA(607115)
90 SHAHPURA MP-45-001-003-004/55-C
(BADIAGARH MAL) 		1745001003NRG24190620230402266 20/06/2023 SANGEETA PARASTE 1745001003WL014456 SANGEETA PARASTE 00089 CBIN0282015 1080 1080 Processed 27/06/2023 574938315 SANGEETAPARASTE CENTRAL BANK OF INDIA(607115)
91 SHAHPURA MP-45-001-003-004/6
(BADIAGARH MAL) 		1745001003NRG24190620230400287 20/06/2023 SARJU SINGH 1745001003WL014386 SARJU SINGH 00089 CBIN0282015 1080 1080 Processed 27/06/2023 574938315 SARJUSINGH CENTRAL BANK OF INDIA(607115)
92 SHAHPURA MP-45-001-003-004/60
(BADIAGARH MAL) 		1745001003NRG24190620230400798 20/06/2023 SUKHAIYA SINGH 1745001003WL014405 SUKHAIYA SINGH 00089 CBIN0282015 1260 1260 Processed 27/06/2023 574938315 SUKHAIYASINGH FINCARE SMALL FINANCE BANK LTD(608304)
93 SHAHPURA MP-45-001-003-004/67
(BADIAGARH MAL) 		1745001003NRG24190620230400401 20/06/2023 MAYA BAI 1745001003WL014392 MAYA BAI 00089 CBIN0282015 1140 1140 Processed 27/06/2023 574938315 MAYABAI CENTRAL BANK OF INDIA(607115)
94 SHAHPURA MP-45-001-003-004/68
(BADIAGARH MAL) 		1745001003NRG24190620230400799 20/06/2023 KUVAR SEN 1745001003WL014405 KUVAR SEN 00089 CBIN0282015 1260 1260 Processed 27/06/2023 574938315 KUVARSEN CENTRAL BANK OF INDIA(607115)
95 SHAHPURA MP-45-001-003-004/68-A
(BADIAGARH MAL) 		1745001003NRG24190620230400800 20/06/2023 SOMTI BAI 1745001003WL014405 SOMTI BAI 00089 CBIN0282015 720 720 Processed 27/06/2023 574938315 SOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 SHAHPURA MP-45-001-003-004/73
(BADIAGARH MAL) 		1745001003NRG24190620230400801 20/06/2023 JAMUNIYA BAI 1745001003WL014405 JAMUNIYA BAI 00089 CBIN0282015 1260 1260 Processed 27/06/2023 574938315 JAMUNIYABAI CENTRAL BANK OF INDIA(607115)
97 SHAHPURA MP-45-001-003-004/78
(BADIAGARH MAL) 		1745001003NRG24190620230400288 20/06/2023 CHAMPA BAI 1745001003WL014386 CHAMPA BAI 00089 CBIN0282015 1080 1080 Processed 27/06/2023 574938315 CHAMPABAI CENTRAL BANK OF INDIA(607115)
98 SHAHPURA MP-45-001-003-004/80-A
(BADIAGARH MAL) 		1745001003NRG24190620230400803 20/06/2023 MUKESH SINGH 1745001003WL014405 MUKESH SINGH 00089 CBIN0282015 900 900 Processed 27/06/2023 574938315 MUKESHSINGH CENTRAL BANK OF INDIA(607115)
99 SHAHPURA MP-45-001-003-004/87
(BADIAGARH MAL) 		1745001003NRG24190620230400804 20/06/2023 RAM PRASHAD 1745001003WL014405 RAM PRASHAD 00089 CBIN0282015 900 900 Processed 27/06/2023 574938315 RAMPRASHAD CENTRAL BANK OF INDIA(607115)
100 SHAHPURA MP-45-001-003-004/88
(BADIAGARH MAL) 		1745001003NRG24190620230400805 20/06/2023 AHILYA BAI 1745001003WL014405 AHILYA BAI 00089 CBIN0282015 1260 1260 Processed 27/06/2023 574938315 AHILYABAI CENTRAL BANK OF INDIA(607115)
101 SHAHPURA MP-45-001-003-004/94
(BADIAGARH MAL) 		1745001003NRG24190620230400403 20/06/2023 PHOOL BAI 1745001003WL014392 PHOOL BAI 00089 CBIN0282015 1140 1140 Processed 27/06/2023 574938315 PHOOLBAI CENTRAL BANK OF INDIA(607115)
102 SHAHPURA MP-45-001-003-004/94-A
(BADIAGARH MAL) 		1745001003NRG24190620230400404 20/06/2023 CHAMRA 1745001003WL014392 CHAMRA 00089 CBIN0282015 1140 1140 Processed 27/06/2023 574938315 CHAMRA STATE BANK OF INDIA(508548)
103 SHAHPURA MP-45-001-003-004/98
(BADIAGARH MAL) 		1745001003NRG24190620230400808 20/06/2023 BHADUOVA 1745001003WL014405 BHADUOVA 00089 CBIN0282015 1260 1260 Processed 27/06/2023 574938315 BHADUOVA INDIA POST PAYMENTS BANK LIMITED(508528)
104 SHAHPURA MP-45-001-008-001/24-A
(BASTARA MAL) 		1745001008NRG24190620230405856 20/06/2023 bhaddy bai 1745001008WL014553 bhaddy bai 00089 CBIN0282015 1260 1260 Processed 27/06/2023 574938315 bhaddybai CENTRAL BANK OF INDIA(607115)
105 SHAHPURA MP-45-001-024-002/18-A
(KAHENZARA) 		1745001024NRG24200620230413718 20/06/2023 BABU RAM 1745001024WL014817 BABU RAM 00089 CBIN0282015 1020 1020 Processed 27/06/2023 574938315 BABURAM CENTRAL BANK OF INDIA(607115)
106 SHAHPURA MP-45-001-024-002/18-A
(KAHENZARA) 		1745001024NRG24200620230413719 20/06/2023 MANEESHA 1745001024WL014817 MANEESHA 00089 CBIN0282015 1020 1020 Processed 27/06/2023 574938315 MANEESHA CENTRAL BANK OF INDIA(607115)
107 SHAHPURA MP-45-001-024-002/26
(KAHENZARA) 		1745001024NRG24200620230413720 20/06/2023 rajendra 1745001024WL014817 rajendra 00089 CBIN0282015 1020 1020 Processed 27/06/2023 574938315 rajendra CENTRAL BANK OF INDIA(607115)
108 SHAHPURA MP-45-001-024-002/26
(KAHENZARA) 		1745001024NRG24200620230413721 20/06/2023 Urmila bai 1745001024WL014817 Urmila bai 00089 CBIN0282015 1020 1020 Processed 27/06/2023 574938315 Urmilabai CENTRAL BANK OF INDIA(607115)
109 SHAHPURA MP-45-001-024-002/27
(KAHENZARA) 		1745001024NRG24200620230413723 20/06/2023 sammo bai 1745001024WL014817 sammo bai 00089 CBIN0282015 1020 1020 Processed 27/06/2023 574938315 sammobai CENTRAL BANK OF INDIA(607115)
110 SHAHPURA MP-45-001-024-002/27
(KAHENZARA) 		1745001024NRG24200620230413722 20/06/2023 SUKHALAL 1745001024WL014817 SUKHALAL 00089 CBIN0282015 1020 1020 Processed 27/06/2023 574938315 SUKHALAL CENTRAL BANK OF INDIA(607115)
111 SHAHPURA MP-45-001-024-002/32
(KAHENZARA) 		1745001024NRG24200620230413725 20/06/2023 ANEETA BAI 1745001024WL014817 ANEETA BAI 00089 CBIN0282015 1020 1020 Processed 27/06/2023 574938315 ANEETABAI CENTRAL BANK OF INDIA(607115)
112 SHAHPURA MP-45-001-024-002/32
(KAHENZARA) 		1745001024NRG24200620230413724 20/06/2023 VINOD KUMAR 1745001024WL014817 VINOD KUMAR 00089 CBIN0282015 1020 1020 Processed 27/06/2023 574938315 VINODKUMAR CENTRAL BANK OF INDIA(607115)
113 SHAHPURA MP-45-001-024-002/70-A
(KAHENZARA) 		1745001024NRG24200620230413726 20/06/2023 Krishn kumar 1745001024WL014817 Krishn kumar 00089 CBIN0282015 1020 1020 Processed 27/06/2023 574938315 Krishnkumar CENTRAL BANK OF INDIA(607115)
114 SHAHPURA MP-45-001-024-002/70-A
(KAHENZARA) 		1745001024NRG24200620230413727 20/06/2023 SANTHOSHI 1745001024WL014817 SANTHOSHI 00089 CBIN0282015 1020 1020 Processed 27/06/2023 574938315 SANTHOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
115 SHAHPURA MP-45-001-024-002/73
(KAHENZARA) 		1745001024NRG24200620230413728 20/06/2023 gulluram 1745001024WL014817 gulluram 00089 CBIN0282015 1020 1020 Processed 27/06/2023 574938315 gulluram CENTRAL BANK OF INDIA(607115)
116 SHAHPURA MP-45-001-024-002/73
(KAHENZARA) 		1745001024NRG24200620230413729 20/06/2023 suhag bai 1745001024WL014817 suhag bai 00089 CBIN0282015 1020 1020 Processed 27/06/2023 574938315 suhagbai CENTRAL BANK OF INDIA(607115)
117 SHAHPURA MP-45-001-024-002/77
(KAHENZARA) 		1745001024NRG24200620230413730 20/06/2023 GULAB 1745001024WL014817 GULAB 00089 CBIN0282015 1020 1020 Processed 27/06/2023 574938315 GULAB CENTRAL BANK OF INDIA(607115)
118 SHAHPURA MP-45-001-024-002/77
(KAHENZARA) 		1745001024NRG24200620230413731 20/06/2023 tulshi 1745001024WL014817 tulshi 00089 CBIN0282015 1020 1020 Processed 27/06/2023 574938315 tulshi CENTRAL BANK OF INDIA(607115)
119 SHAHPURA MP-45-001-024-003/102
(KAHENZARA) 		1745001000NRG24200620230413752 20/06/2023 RAJARAM 1745001WL014819 RAJARAM 00089 CBIN0282015 1200 1200 Processed 27/06/2023 574938315 RAJARAM CENTRAL BANK OF INDIA(607115)
120 SHAHPURA MP-45-001-024-003/103
(KAHENZARA) 		1745001000NRG24200620230413753 20/06/2023 SUKHIYA 1745001WL014819 SUKHIYA 00089 CBIN0282015 1200 1200 Processed 27/06/2023 574938315 SUKHIYA CENTRAL BANK OF INDIA(607115)
121 SHAHPURA MP-45-001-024-003/111
(KAHENZARA) 		1745001000NRG24200620230413754 20/06/2023 DYARAM 1745001WL014819 DYARAM 00089 CBIN0282015 1200 1200 Processed 27/06/2023 574938315 DYARAM STATE BANK OF INDIA(508548)
122 SHAHPURA MP-45-001-024-003/121
(KAHENZARA) 		1745001000NRG24200620230413756 20/06/2023 BELA BAI 1745001WL014819 BELA BAI 00089 CBIN0282015 1200 1200 Processed 27/06/2023 574938315 BELABAI CENTRAL BANK OF INDIA(607115)
123 SHAHPURA MP-45-001-024-003/124-A
(KAHENZARA) 		1745001000NRG24200620230413757 20/06/2023 DEENA SINGH 1745001WL014819 DEENA SINGH 00089 CBIN0282015 1200 1200 Processed 27/06/2023 574938315 DEENASINGH CENTRAL BANK OF INDIA(607115)
124 SHAHPURA MP-45-001-024-003/131
(KAHENZARA) 		1745001000NRG24200620230413758 20/06/2023 SAMMHAR 1745001WL014819 SAMMHAR 00089 CBIN0282015 1200 1200 Processed 27/06/2023 574938315 SAMMHAR CENTRAL BANK OF INDIA(607115)
125 SHAHPURA MP-45-001-024-003/131-C
(KAHENZARA) 		1745001000NRG24200620230413759 20/06/2023 BHARTI BAI 1745001WL014819 BHARTI BAI 00089 CBIN0282015 1200 1200 Processed 27/06/2023 574938315 BHARTIBAI CENTRAL BANK OF INDIA(607115)
126 SHAHPURA MP-45-001-024-003/14 -A
(KAHENZARA) 		1745001000NRG24200620230413760 20/06/2023 SUKHMAT BAI 1745001WL014819 SUKHMAT BAI 00089 CBIN0282015 1200 1200 Processed 27/06/2023 574938315 SUKHMATBAI CENTRAL BANK OF INDIA(607115)
127 SHAHPURA MP-45-001-024-003/149
(KAHENZARA) 		1745001000NRG24200620230413762 20/06/2023 PUNNU 1745001WL014819 PUNNU 00089 CBIN0282015 1200 1200 Processed 27/06/2023 574938315 PUNNU CENTRAL BANK OF INDIA(607115)
128 SHAHPURA MP-45-001-024-003/17 -A
(KAHENZARA) 		1745001000NRG24200620230413766 20/06/2023 GANPAT 1745001WL014819 GANPAT 00089 CBIN0282015 1200 1200 Processed 27/06/2023 574938315 GANPAT CENTRAL BANK OF INDIA(607115)
129 SHAHPURA MP-45-001-024-003/21-A
(KAHENZARA) 		1745001000NRG24200620230413767 20/06/2023 parvati bai 1745001WL014819 parvati bai 00089 CBIN0282015 1200 1200 Processed 27/06/2023 574938315 parvatibai CENTRAL BANK OF INDIA(607115)
130 SHAHPURA MP-45-001-024-003/22
(KAHENZARA) 		1745001000NRG24200620230413768 20/06/2023 shashi 1745001WL014819 shashi 00089 CBIN0282015 1200 1200 Processed 27/06/2023 574938315 shashi CENTRAL BANK OF INDIA(607115)
131 SHAHPURA MP-45-001-024-003/56
(KAHENZARA) 		1745001000NRG24200620230413771 20/06/2023 PANCHAM 1745001WL014819 PANCHAM 00089 CBIN0282015 1200 1200 Processed 27/06/2023 574938315 PANCHAM CENTRAL BANK OF INDIA(607115)
132 SHAHPURA MP-45-001-026-002/11
(PONDI) 		1745001026NRG24180620230393217 20/06/2023 PHAGGU SINGH 1745001026WL014210 PHAGGU SINGH 00089 CBIN0282015 1040 1040 Processed 27/06/2023 574938315 PHAGGUSINGH STATE BANK OF INDIA(508548)
133 SHAHPURA MP-45-001-029-001/11-A
(PIPARIYA) 		1745001029NRG24200620230413443 20/06/2023 banno bai 1745001029WL014803 banno bai 00089 CBIN0282015 1182 1182 Processed 27/06/2023 574938315 bannobai CENTRAL BANK OF INDIA(607115)
134 SHAHPURA MP-45-001-032-002/104
(DADARGAON) 		1745001032NRG24190620230400555 20/06/2023 SHIVLAL 1745001032WL014396 SHIVLAL 00089 CBIN0282015 1140 1140 Processed 27/06/2023 574938315 SHIVLAL CENTRAL BANK OF INDIA(607115)
135 SHAHPURA MP-45-001-032-002/111
(DADARGAON) 		1745001032NRG24190620230400556 20/06/2023 BARELAL 1745001032WL014396 BARELAL 00089 CBIN0282015 950 950 Processed 27/06/2023 574938315 BARELAL CENTRAL BANK OF INDIA(607115)
136 SHAHPURA MP-45-001-032-002/112
(DADARGAON) 		1745001032NRG24190620230400557 20/06/2023 CHUNTI BAI 1745001032WL014396 CHUNTI BAI 00089 CBIN0282015 1140 1140 Processed 27/06/2023 574938315 CHUNTIBAI CENTRAL BANK OF INDIA(607115)
137 SHAHPURA MP-45-001-032-002/115-A
(DADARGAON) 		1745001032NRG24190620230400559 20/06/2023 BALRAM SINGH 1745001032WL014396 BALRAM SINGH 00089 CBIN0282015 1140 1140 Processed 27/06/2023 574938315 BALRAMSINGH CENTRAL BANK OF INDIA(607115)
138 SHAHPURA MP-45-001-032-002/115-A
(DADARGAON) 		1745001032NRG24190620230400558 20/06/2023 BALRAM SINGH 1745001032WL014396 BALRAM SINGH 00089 CBIN0282015 1140 1140 Processed 27/06/2023 574938315 BALRAMSINGH CENTRAL BANK OF INDIA(607115)
139 SHAHPURA MP-45-001-032-002/116
(DADARGAON) 		1745001032NRG24190620230400561 20/06/2023 Mamta 1745001032WL014396 Mamta 00089 CBIN0282015 1140 1140 Processed 27/06/2023 574938315 Mamta CENTRAL BANK OF INDIA(607115)
140 SHAHPURA MP-45-001-032-002/116
(DADARGAON) 		1745001032NRG24190620230400560 20/06/2023 VISHNU 1745001032WL014396 VISHNU 00089 CBIN0282015 1140 1140 Processed 27/06/2023 574938315 VISHNU CENTRAL BANK OF INDIA(607115)
141 SHAHPURA MP-45-001-032-002/119-A
(DADARGAON) 		1745001032NRG24190620230400563 20/06/2023 Bindobai 1745001032WL014396 Bindobai 00089 CBIN0282015 1140 1140 Processed 27/06/2023 574938315 Bindobai INDIA POST PAYMENTS BANK LIMITED(508528)
142 SHAHPURA MP-45-001-032-002/15-B
(DADARGAON) 		1745001032NRG24190620230400565 20/06/2023 LAKHAN SINGH 1745001032WL014396 LAKHAN SINGH 00089 CBIN0282015 1140 1140 Processed 27/06/2023 574938315 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
143 SHAHPURA MP-45-001-032-002/15-B
(DADARGAON) 		1745001032NRG24190620230400564 20/06/2023 LAKHAN SINGH 1745001032WL014396 LAKHAN SINGH 00089 CBIN0282015 1140 1140 Processed 27/06/2023 574938315 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
144 SHAHPURA MP-45-001-032-002/154
(DADARGAON) 		1745001032NRG24190620230400574 20/06/2023 DEVENDRA SINGH 1745001032WL014397 DEVENDRA SINGH 00089 CBIN0282015 1140 1140 Processed 27/06/2023 574938315 DEVENDRASINGH CENTRAL BANK OF INDIA(607115)
145 SHAHPURA MP-45-001-032-002/173
(DADARGAON) 		1745001032NRG24190620230400577 20/06/2023 DHANIRAM 1745001032WL014397 DHANIRAM 00089 CBIN0282015 1140 1140 Processed 27/06/2023 574938315 DHANIRAM STATE BANK OF INDIA(508548)
146 SHAHPURA MP-45-001-032-002/173
(DADARGAON) 		1745001032NRG24190620230400576 20/06/2023 DHANIRAM 1745001032WL014397 DHANIRAM 00089 CBIN0282015 1140 1140 Processed 27/06/2023 574938315 DHANIRAM CENTRAL BANK OF INDIA(607115)
147 SHAHPURA MP-45-001-032-002/187
(DADARGAON) 		1745001032NRG24190620230400578 20/06/2023 RAMPRASAD 1745001032WL014397 RAMPRASAD 00089 CBIN0282015 950 950 Processed 27/06/2023 574938315 RAMPRASAD STATE BANK OF INDIA(508548)
148 SHAHPURA MP-45-001-032-002/3
(DADARGAON) 		1745001032NRG24190620230400579 20/06/2023 SONA BAI 1745001032WL014397 SONA BAI 00089 CBIN0282015 1140 1140 Processed 27/06/2023 574938315 SONABAI CENTRAL BANK OF INDIA(607115)
149 SHAHPURA MP-45-001-032-002/69-A
(DADARGAON) 		1745001032NRG24190620230400566 20/06/2023 PANCHU SINGH 1745001032WL014396 PANCHU SINGH 00089 CBIN0282015 760 760 Processed 27/06/2023 574938315 PANCHUSINGH CENTRAL BANK OF INDIA(607115)
150 SHAHPURA MP-45-001-032-002/90-A
(DADARGAON) 		1745001032NRG24190620230400584 20/06/2023 Amer singh 1745001032WL014397 Amer singh 00089 CBIN0282015 1140 1140 Processed 27/06/2023 574938315 Amersingh CENTRAL BANK OF INDIA(607115)
151 SHAHPURA MP-45-001-032-002/91-A
(DADARGAON) 		1745001032NRG24190620230400586 20/06/2023 KISHAN SINGH 1745001032WL014397 KISHAN SINGH 00089 CBIN0282015 1140 1140 Processed 27/06/2023 574938315 KISHANSINGH CENTRAL BANK OF INDIA(607115)
152 SHAHPURA MP-45-001-032-002/91-A
(DADARGAON) 		1745001032NRG24190620230400585 20/06/2023 KISHAN SINGH 1745001032WL014397 KISHAN SINGH 00089 CBIN0282015 1140 1140 Processed 27/06/2023 574938315 KISHANSINGH STATE BANK OF INDIA(508548)
153 SHAHPURA MP-45-001-032-002/96-A
(DADARGAON) 		1745001032NRG24190620230400567 20/06/2023 bhura singh 1745001032WL014396 bhura singh 00089 CBIN0282015 1140 1140 Processed 27/06/2023 574938315 bhurasingh CENTRAL BANK OF INDIA(607115)
154 SHAHPURA MP-45-001-032-002/97
(DADARGAON) 		1745001032NRG24190620230400570 20/06/2023 KIRTAL SINGH 1745001032WL014396 KIRTAL SINGH 00089 CBIN0282015 1140 1140 Processed 27/06/2023 574938315 KIRTALSINGH CENTRAL BANK OF INDIA(607115)
155 SHAHPURA MP-45-001-032-002/97-A
(DADARGAON) 		1745001032NRG24190620230400572 20/06/2023 SHIVRAJ SINGH 1745001032WL014396 SHIVRAJ SINGH 00089 CBIN0282015 1140 1140 Processed 27/06/2023 574938315 SHIVRAJSINGH CENTRAL BANK OF INDIA(607115)
156 SHAHPURA MP-45-001-032-002/97-A
(DADARGAON) 		1745001032NRG24190620230400571 20/06/2023 SHIVRAJ SINGH 1745001032WL014396 SHIVRAJ SINGH 00089 CBIN0282015 1140 1140 Processed 27/06/2023 574938315 SHIVRAJSINGH STATE BANK OF INDIA(508548)
157 SHAHPURA MP-45-001-032-002/98
(DADARGAON) 		1745001032NRG24190620230400588 20/06/2023 SHUKHDEV SINGH 1745001032WL014397 SHUKHDEV SINGH 00089 CBIN0282015 950 950 Processed 27/06/2023 574938315 SHUKHDEVSINGH CENTRAL BANK OF INDIA(607115)
158 SHAHPURA MP-45-001-038-001/114
(DALKASARAI MAL) 		1745001038NRG24200620230408322 20/06/2023 PREM LAL 1745001038WL014628 PREM LAL 00089 CBIN0282015 1365 1365 Processed 27/06/2023 574938315 PREMLAL CENTRAL BANK OF INDIA(607115)
159 SHAHPURA MP-45-001-038-001/114-A
(DALKASARAI MAL) 		1745001038NRG24200620230408324 20/06/2023 gopal 1745001038WL014628 gopal 00089 CBIN0282015 1365 1365 Processed 27/06/2023 574938315 gopal CENTRAL BANK OF INDIA(607115)
160 SHAHPURA MP-45-001-038-001/114-A
(DALKASARAI MAL) 		1745001038NRG24200620230408323 20/06/2023 gopal 1745001038WL014628 gopal 00089 CBIN0282015 1365 1365 Processed 27/06/2023 574938315 gopal CENTRAL BANK OF INDIA(607115)
161 SHAHPURA MP-45-001-038-001/43
(DALKASARAI MAL) 		1745001038NRG24200620230408326 20/06/2023 FAGU LAL 1745001038WL014628 FAGU LAL 00089 CBIN0282015 1365 1365 Processed 27/06/2023 574938315 FAGULAL CENTRAL BANK OF INDIA(607115)
162 SHAHPURA MP-45-001-038-001/43
(DALKASARAI MAL) 		1745001038NRG24200620230408325 20/06/2023 FAGU LAL 1745001038WL014628 FAGU LAL 00089 CBIN0282015 1365 1365 Processed 27/06/2023 574938315 FAGULAL CENTRAL BANK OF INDIA(607115)
163 SHAHPURA MP-45-001-038-001/50
(DALKASARAI MAL) 		1745001038NRG24200620230408328 20/06/2023 BASANT LAL 1745001038WL014628 BASANT LAL 00089 CBIN0282015 1365 1365 Processed 27/06/2023 574938315 BASANTLAL CENTRAL BANK OF INDIA(607115)
164 SHAHPURA MP-45-001-038-001/50
(DALKASARAI MAL) 		1745001038NRG24200620230408327 20/06/2023 BASANT LAL 1745001038WL014628 BASANT LAL 00089 CBIN0282015 1365 1365 Processed 27/06/2023 574938315 BASANTLAL CENTRAL BANK OF INDIA(607115)
165 SHAHPURA MP-45-001-038-001/78-a
(DALKASARAI MAL) 		1745001038NRG24200620230408330 20/06/2023 ANAND 1745001038WL014628 ANAND 00089 CBIN0282015 1365 1365 Processed 27/06/2023 574938315 ANAND CENTRAL BANK OF INDIA(607115)
166 SHAHPURA MP-45-001-038-001/78-a
(DALKASARAI MAL) 		1745001038NRG24200620230408329 20/06/2023 ANAND 1745001038WL014628 ANAND 00089 CBIN0282015 1365 1365 Processed 27/06/2023 574938315 ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
167 SHAHPURA MP-45-001-038-001/9
(DALKASARAI MAL) 		1745001038NRG24200620230408331 20/06/2023 SHIV PRASAD 1745001038WL014628 SHIV PRASAD 00089 CBIN0282015 1365 1365 Processed 27/06/2023 574938315 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
168 SHAHPURA MP-45-001-038-002/57
(DALKASARAI MAL) 		1745001038NRG24200620230408340 20/06/2023 HAJARI SINGH 1745001038WL014629 HAJARI SINGH 00089 CBIN0282015 570 570 Processed 27/06/2023 574938315 HAJARISINGH CENTRAL BANK OF INDIA(607115)
169 SHAHPURA MP-45-001-057-001/199-A
(SARAI MAL) 		1745001000NRG24200620230413903 20/06/2023 Ram bai 1745001WL014822 Ram bai 00089 CBIN0282015 1170 1170 Processed 27/06/2023 574938315 Rambai CENTRAL BANK OF INDIA(607115)
170 SHAHPURA MP-45-001-057-002/19
(SARAI MAL) 		1745001000NRG24200620230413942 20/06/2023 lekhram 1745001WL014822 lekhram 00089 CBIN0282015 1170 1170 Processed 27/06/2023 574938315 lekhram STATE BANK OF INDIA(508548)
171 SHAHPURA MP-45-001-057-002/34-B
(SARAI MAL) 		1745001000NRG24200620230413944 20/06/2023 MADHURI 1745001WL014822 MADHURI 00089 CBIN0282015 1170 1170 Processed 27/06/2023 574938315 MADHURI CENTRAL BANK OF INDIA(607115)
SubTotal 177251 177251
172 SHAHPURA MP-45-001-003-004/173
(BADIAGARH MAL) 		1745001003NRG24190620230400783 20/06/2023 BASANT SINGH 1745001003WL014405 BASANT SINGH 00089 CBIN0284258 1260 1260 Processed 27/06/2023 574938315 BASANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
173 SHAHPURA MP-45-001-042-001/147
(RANGAON) 		1745001000NRG24200620230413810 20/06/2023 SANTRAM 1745001WL014820 SANTRAM 00354 PUNB0601500 396 396 Processed 27/06/2023 574938315 SANTRAM STATE BANK OF INDIA(508548)
SubTotal 396 396
174 SHAHPURA MP-45-001-003-003/51-C
(BADIAGARH MAL) 		1745001003NRG24190620230402257 20/06/2023 SANGEETA KUSHRAM 1745001003WL014456 SANGEETA KUSHRAM 00415 SBIN0002893 1080 1080 Processed 27/06/2023 574938315 SANGEETAKUSHRAM STATE BANK OF INDIA(508548)
175 SHAHPURA MP-45-001-003-003/63-A
(BADIAGARH MAL) 		1745001003NRG24190620230399890 20/06/2023 NEMCHANAD 1745001003WL014373 NEMCHANAD 00415 SBIN0002893 1074 1074 Processed 27/06/2023 574938315 NEMCHANAD INDIAN BANK(607105)
176 SHAHPURA MP-45-001-003-003/69
(BADIAGARH MAL) 		1745001003NRG24190620230399891 20/06/2023 KAILASH MARKO 1745001003WL014373 KAILASH MARKO 00415 SBIN0002893 1074 1074 Processed 27/06/2023 574938315 KAILASHMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
177 SHAHPURA MP-45-001-003-003/69
(BADIAGARH MAL) 		1745001003NRG24190620230402258 20/06/2023 PRAHLAD 1745001003WL014456 PRAHLAD 00415 SBIN0002893 1080 1080 Processed 27/06/2023 574938315 PRAHLAD CENTRAL BANK OF INDIA(607115)
178 SHAHPURA MP-45-001-003-004/58-B
(BADIAGARH MAL) 		1745001003NRG24190620230400400 20/06/2023 DEV SINGH ARMO 1745001003WL014392 DEV SINGH ARMO 00415 SBIN0002893 1140 1140 Processed 27/06/2023 574938315 DEVSINGHARMO STATE BANK OF INDIA(508548)
179 SHAHPURA MP-45-001-003-004/94-A
(BADIAGARH MAL) 		1745001003NRG24190620230400405 20/06/2023 CHAMRA 1745001003WL014392 CHAMRA 00415 SBIN0002893 1140 1140 Processed 27/06/2023 574938315 CHAMRA CENTRAL BANK OF INDIA(607115)
180 SHAHPURA MP-45-001-008-001/28-A
(BASTARA MAL) 		1745001008NRG24190620230405860 20/06/2023 jagdish 1745001008WL014553 jagdish 00415 SBIN0002893 1260 1260 Processed 27/06/2023 574938315 jagdish STATE BANK OF INDIA(508548)
181 SHAHPURA MP-45-001-012-001/2
(KASTURIPIPARIYA) 		1745001012NRG24190620230406469 20/06/2023 SUKRATI BAI 1745001012WL014565 SUKRATI BAI 00415 SBIN0002893 1224 1224 Processed 27/06/2023 574938315 SUKRATIBAI STATE BANK OF INDIA(508548)
182 SHAHPURA MP-45-001-012-001/22
(KASTURIPIPARIYA) 		1745001012NRG24190620230406470 20/06/2023 SUKHLAL 1745001012WL014565 SUKHLAL 00415 SBIN0002893 1224 1224 Processed 27/06/2023 574938315 SUKHLAL STATE BANK OF INDIA(508548)
183 SHAHPURA MP-45-001-012-001/22-A
(KASTURIPIPARIYA) 		1745001012NRG24190620230406471 20/06/2023 PREM SINGH TEKAM 1745001012WL014565 PREM SINGH TEKAM 00415 SBIN0002893 1224 1224 Processed 27/06/2023 574938315 PREMSINGHTEKAM STATE BANK OF INDIA(508548)
184 SHAHPURA MP-45-001-012-001/25-B
(KASTURIPIPARIYA) 		1745001012NRG24190620230406475 20/06/2023 NANDLAL VISHKARMA 1745001012WL014565 NANDLAL VISHKARMA 00415 SBIN0002893 1224 1224 Processed 27/06/2023 574938315 NANDLALVISHKARMA STATE BANK OF INDIA(508548)
185 SHAHPURA MP-45-001-012-001/28-B
(KASTURIPIPARIYA) 		1745001012NRG24190620230406477 20/06/2023 JIVANVATI VISHKARMA 1745001012WL014565 JIVANVATI VISHKARMA 00415 SBIN0002893 1224 1224 Processed 27/06/2023 574938315 JIVANVATIVISHKARMA STATE BANK OF INDIA(508548)
186 SHAHPURA MP-45-001-012-001/4
(KASTURIPIPARIYA) 		1745001012NRG24190620230406481 20/06/2023 RESHMI BAI WARKADE 1745001012WL014565 RESHMI BAI WARKADE 00415 SBIN0002893 1224 1224 Processed 27/06/2023 574938315 RESHMIBAIWARKADE STATE BANK OF INDIA(508548)
187 SHAHPURA MP-45-001-012-001/45
(KASTURIPIPARIYA) 		1745001012NRG24190620230406483 20/06/2023 SIYA BAI 1745001012WL014565 SIYA BAI 00415 SBIN0002893 1224 1224 Processed 27/06/2023 574938315 SIYABAI STATE BANK OF INDIA(508548)
188 SHAHPURA MP-45-001-012-001/46-A
(KASTURIPIPARIYA) 		1745001012NRG24190620230406485 20/06/2023 VIRASNI SAIYAM 1745001012WL014565 VIRASNI SAIYAM 00415 SBIN0002893 1224 1224 Processed 27/06/2023 574938315 VIRASNISAIYAM STATE BANK OF INDIA(508548)
189 SHAHPURA MP-45-001-012-001/46-B
(KASTURIPIPARIYA) 		1745001012NRG24190620230406486 20/06/2023 MANISH KUMAR SAIYAM 1745001012WL014565 MANISH KUMAR SAIYAM 00415 SBIN0002893 1224 1224 Processed 27/06/2023 574938315 MANISHKUMARSAIYAM STATE BANK OF INDIA(508548)
190 SHAHPURA MP-45-001-020-001/84-B
(KARAUNDI) 		1745001020NRG24180620230395360 20/06/2023 REETU BANWASI 1745001020WL014256 REETU BANWASI 00415 SBIN0002893 1140 1140 Processed 27/06/2023 574938315 REETUBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
191 SHAHPURA MP-45-001-024-003/121
(KAHENZARA) 		1745001000NRG24200620230413755 20/06/2023 gopal 1745001WL014819 gopal 00415 SBIN0002893 1200 1200 Processed 27/06/2023 574938315 gopal STATE BANK OF INDIA(508548)
192 SHAHPURA MP-45-001-024-003/150
(KAHENZARA) 		1745001000NRG24200620230413763 20/06/2023 DHOLIRAM 1745001WL014819 DHOLIRAM 00415 SBIN0002893 1200 1200 Processed 27/06/2023 574938315 DHOLIRAM CENTRAL BANK OF INDIA(607115)
193 SHAHPURA MP-45-001-024-003/34-A
(KAHENZARA) 		1745001000NRG24200620230413769 20/06/2023 urmila 1745001WL014819 urmila 00415 SBIN0002893 1200 1200 Processed 27/06/2023 574938315 urmila CENTRAL BANK OF INDIA(607115)
194 SHAHPURA MP-45-001-024-003/34-A
(KAHENZARA) 		1745001000NRG24200620230413770 20/06/2023 URMILA BAI 1745001WL014819 URMILA BAI 00415 SBIN0002893 1200 1200 Processed 27/06/2023 574938315 URMILABAI STATE BANK OF INDIA(508548)
195 SHAHPURA MP-45-001-024-003/92
(KAHENZARA) 		1745001000NRG24200620230413772 20/06/2023 dujiya bai 1745001WL014819 dujiya bai 00415 SBIN0002893 1200 1200 Processed 27/06/2023 574938315 dujiyabai STATE BANK OF INDIA(508548)
196 SHAHPURA MP-45-001-026-002/15
(PONDI) 		1745001026NRG24180620230393218 20/06/2023 AMARLAL 1745001026WL014210 AMARLAL 00415 SBIN0002893 1040 1040 Processed 27/06/2023 574938315 AMARLAL STATE BANK OF INDIA(508548)
197 SHAHPURA MP-45-001-026-002/2
(PONDI) 		1745001026NRG24180620230393219 20/06/2023 maiki bai 1745001026WL014210 maiki bai 00415 SBIN0002893 208 208 Processed 27/06/2023 574938315 maikibai STATE BANK OF INDIA(508548)
198 SHAHPURA MP-45-001-026-002/20
(PONDI) 		1745001026NRG24180620230393220 20/06/2023 mohbati bai 1745001026WL014210 mohbati bai 00415 SBIN0002893 208 208 Processed 27/06/2023 574938315 mohbatibai STATE BANK OF INDIA(508548)
199 SHAHPURA MP-45-001-026-002/20-A
(PONDI) 		1745001026NRG24180620230393221 20/06/2023 ramkumar 1745001026WL014210 ramkumar 00415 SBIN0002893 1040 1040 Processed 27/06/2023 574938315 ramkumar STATE BANK OF INDIA(508548)
200 SHAHPURA MP-45-001-026-002/20-A
(PONDI) 		1745001026NRG24180620230393222 20/06/2023 subhadra bai 1745001026WL014210 subhadra bai 00415 SBIN0002893 1040 1040 Processed 27/06/2023 574938315 subhadrabai STATE BANK OF INDIA(508548)
201 SHAHPURA MP-45-001-026-002/25
(PONDI) 		1745001026NRG24180620230393223 20/06/2023 ramkali 1745001026WL014210 ramkali 00415 SBIN0002893 1040 1040 Processed 27/06/2023 574938315 ramkali STATE BANK OF INDIA(508548)
202 SHAHPURA MP-45-001-026-002/3-A
(PONDI) 		1745001026NRG24180620230393224 20/06/2023 SUKHEERAM 1745001026WL014210 SUKHEERAM 00415 SBIN0002893 832 832 Processed 27/06/2023 574938315 SUKHEERAM STATE BANK OF INDIA(508548)
203 SHAHPURA MP-45-001-026-002/3-A
(PONDI) 		1745001026NRG24180620230393225 20/06/2023 suneeta 1745001026WL014210 suneeta 00415 SBIN0002893 624 624 Processed 27/06/2023 574938315 suneeta STATE BANK OF INDIA(508548)
204 SHAHPURA MP-45-001-026-002/37
(PONDI) 		1745001026NRG24180620230393226 20/06/2023 MOTILAL 1745001026WL014210 MOTILAL 00415 SBIN0002893 832 832 Processed 27/06/2023 574938315 MOTILAL STATE BANK OF INDIA(508548)
205 SHAHPURA MP-45-001-026-002/39
(PONDI) 		1745001026NRG24180620230393227 20/06/2023 JHANAK LAL 1745001026WL014210 JHANAK LAL 00415 SBIN0002893 1040 1040 Processed 27/06/2023 574938315 JHANAKLAL STATE BANK OF INDIA(508548)
206 SHAHPURA MP-45-001-026-002/49
(PONDI) 		1745001026NRG24180620230393229 20/06/2023 KOP SINGH 1745001026WL014210 KOP SINGH 00415 SBIN0002893 1040 1040 Processed 27/06/2023 574938315 KOPSINGH STATE BANK OF INDIA(508548)
207 SHAHPURA MP-45-001-026-002/51
(PONDI) 		1745001026NRG24180620230393231 20/06/2023 gulab bai 1745001026WL014210 gulab bai 00415 SBIN0002893 208 208 Processed 27/06/2023 574938315 gulabbai STATE BANK OF INDIA(508548)
208 SHAHPURA MP-45-001-026-002/6
(PONDI) 		1745001026NRG24180620230393232 20/06/2023 MATIYA 1745001026WL014210 MATIYA 00415 SBIN0002893 208 208 Processed 27/06/2023 574938315 MATIYA STATE BANK OF INDIA(508548)
209 SHAHPURA MP-45-001-026-002/7
(PONDI) 		1745001026NRG24180620230393233 20/06/2023 JAGDEESH 1745001026WL014210 JAGDEESH 00415 SBIN0002893 624 624 Processed 27/06/2023 574938315 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
210 SHAHPURA MP-45-001-029-001/103-A
(PIPARIYA) 		1745001029NRG24200620230413441 20/06/2023 SUKHDEEN SINGH 1745001029WL014803 SUKHDEEN SINGH 00415 SBIN0002893 1182 1182 Processed 27/06/2023 574938315 SUKHDEENSINGH STATE BANK OF INDIA(508548)
211 SHAHPURA MP-45-001-029-001/103-A
(PIPARIYA) 		1745001029NRG24200620230413440 20/06/2023 SUKHDEEN SINGH 1745001029WL014803 SUKHDEEN SINGH 00415 SBIN0002893 1182 1182 Processed 27/06/2023 574938315 SUKHDEENSINGH STATE BANK OF INDIA(508548)
212 SHAHPURA MP-45-001-029-001/96-A
(PIPARIYA) 		1745001029NRG24200620230413465 20/06/2023 gaiyanvati 1745001029WL014803 gaiyanvati 00415 SBIN0002893 1182 1182 Processed 27/06/2023 574938315 gaiyanvati STATE BANK OF INDIA(508548)
213 SHAHPURA MP-45-001-042-001/10
(RANGAON) 		1745001000NRG24200620230413773 20/06/2023 visal 1745001WL014820 visal 00415 SBIN0002893 1188 1188 Processed 27/06/2023 574938315 visal STATE BANK OF INDIA(508548)
214 SHAHPURA MP-45-001-042-001/10-A
(RANGAON) 		1745001000NRG24200620230413774 20/06/2023 SANT RAM 1745001WL014820 SANT RAM 00415 SBIN0002893 1188 1188 Processed 27/06/2023 574938315 SANTRAM STATE BANK OF INDIA(508548)
215 SHAHPURA MP-45-001-042-001/100
(RANGAON) 		1745001000NRG24200620230413775 20/06/2023 devideen 1745001WL014820 devideen 00415 SBIN0002893 1188 1188 Processed 27/06/2023 574938315 devideen STATE BANK OF INDIA(508548)
216 SHAHPURA MP-45-001-042-001/100-A
(RANGAON) 		1745001000NRG24200620230413776 20/06/2023 RAJU 1745001WL014820 RAJU 00415 SBIN0002893 1188 1188 Processed 27/06/2023 574938315 RAJU STATE BANK OF INDIA(508548)
217 SHAHPURA MP-45-001-042-001/106
(RANGAON) 		1745001000NRG24200620230413777 20/06/2023 NATTHOO 1745001WL014820 NATTHOO 00415 SBIN0002893 1188 1188 Processed 27/06/2023 574938315 NATTHOO STATE BANK OF INDIA(508548)
218 SHAHPURA MP-45-001-042-001/106-B
(RANGAON) 		1745001000NRG24200620230413778 20/06/2023 RAMNARAYAN 1745001WL014820 RAMNARAYAN 00415 SBIN0002893 1188 1188 Processed 27/06/2023 574938315 RAMNARAYAN STATE BANK OF INDIA(508548)
219 SHAHPURA MP-45-001-042-001/107
(RANGAON) 		1745001000NRG24200620230413779 20/06/2023 LALA 1745001WL014820 LALA 00415 SBIN0002893 1188 1188 Processed 27/06/2023 574938315 LALA STATE BANK OF INDIA(508548)
220 SHAHPURA MP-45-001-042-001/108
(RANGAON) 		1745001000NRG24200620230413780 20/06/2023 BUDDHOO LAL 1745001WL014820 BUDDHOO LAL 00415 SBIN0002893 990 990 Processed 27/06/2023 574938315 BUDDHOOLAL FINO PAYMENTS BANK LTD(608001)
221 SHAHPURA MP-45-001-042-001/109
(RANGAON) 		1745001000NRG24200620230413781 20/06/2023 SAMMAT LAL 1745001WL014820 SAMMAT LAL 00415 SBIN0002893 1188 1188 Processed 27/06/2023 574938315 SAMMATLAL STATE BANK OF INDIA(508548)
222 SHAHPURA MP-45-001-042-001/113
(RANGAON) 		1745001000NRG24200620230413783 20/06/2023 PARSU 1745001WL014820 PARSU 00415 SBIN0002893 1188 1188 Processed 27/06/2023 574938315 PARSU INDIA POST PAYMENTS BANK LIMITED(508528)
223 SHAHPURA MP-45-001-042-001/118
(RANGAON) 		1745001000NRG24200620230413787 20/06/2023 KISHORI LAL 1745001WL014820 KISHORI LAL 00415 SBIN0002893 198 198 Processed 27/06/2023 574938315 KISHORILAL STATE BANK OF INDIA(508548)
224 SHAHPURA MP-45-001-042-001/119
(RANGAON) 		1745001000NRG24200620230413788 20/06/2023 TEEPA LAL 1745001WL014820 TEEPA LAL 00415 SBIN0002893 1188 1188 Processed 27/06/2023 574938315 TEEPALAL STATE BANK OF INDIA(508548)
225 SHAHPURA MP-45-001-042-001/119-A
(RANGAON) 		1745001000NRG24200620230413789 20/06/2023 MUKESH 1745001WL014820 MUKESH 00415 SBIN0002893 1188 1188 Processed 27/06/2023 574938315 MUKESH STATE BANK OF INDIA(508548)
226 SHAHPURA MP-45-001-042-001/122
(RANGAON) 		1745001000NRG24200620230413792 20/06/2023 SUKHIYA BAI 1745001WL014820 SUKHIYA BAI 00415 SBIN0002893 1188 1188 Processed 27/06/2023 574938315 SUKHIYABAI STATE BANK OF INDIA(508548)
227 SHAHPURA MP-45-001-042-001/123-A
(RANGAON) 		1745001000NRG24200620230413793 20/06/2023 Seema 1745001WL014820 Seema 00415 SBIN0002893 1188 1188 Processed 27/06/2023 574938315 Seema STATE BANK OF INDIA(508548)
228 SHAHPURA MP-45-001-042-001/124
(RANGAON) 		1745001000NRG24200620230413794 20/06/2023 SAMPAT 1745001WL014820 SAMPAT 00415 SBIN0002893 396 396 Processed 27/06/2023 574938315 SAMPAT INDIA POST PAYMENTS BANK LIMITED(508528)
229 SHAHPURA MP-45-001-042-001/125
(RANGAON) 		1745001000NRG24200620230413795 20/06/2023 Subhash 1745001WL014820 Subhash 00415 SBIN0002893 1188 1188 Processed 27/06/2023 574938315 Subhash BANK OF INDIA(508505)
230 SHAHPURA MP-45-001-042-001/126
(RANGAON) 		1745001000NRG24200620230413796 20/06/2023 SAMMAHAR SINGH 1745001WL014820 SAMMAHAR SINGH 00415 SBIN0002893 1188 1188 Processed 27/06/2023 574938315 SAMMAHARSINGH STATE BANK OF INDIA(508548)
231 SHAHPURA MP-45-001-042-001/127
(RANGAON) 		1745001000NRG24200620230413797 20/06/2023 DEVLAL 1745001WL014820 DEVLAL 00415 SBIN0002893 1188 1188 Processed 27/06/2023 574938315 DEVLAL STATE BANK OF INDIA(508548)
232 SHAHPURA MP-45-001-042-001/128
(RANGAON) 		1745001000NRG24200620230413798 20/06/2023 ASHOK 1745001WL014820 ASHOK 00415 SBIN0002893 1188 1188 Processed 27/06/2023 574938315 ASHOK STATE BANK OF INDIA(508548)
233 SHAHPURA MP-45-001-042-001/13
(RANGAON) 		1745001000NRG24200620230413799 20/06/2023 usha bai 1745001WL014820 usha bai 00415 SBIN0002893 1188 1188 Processed 27/06/2023 574938315 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
234 SHAHPURA MP-45-001-042-001/136
(RANGAON) 		1745001000NRG24200620230413801 20/06/2023 SUKARTI 1745001WL014820 SUKARTI 00415 SBIN0002893 198 198 Processed 27/06/2023 574938315 SUKARTI STATE BANK OF INDIA(508548)
235 SHAHPURA MP-45-001-042-001/137
(RANGAON) 		1745001000NRG24200620230413802 20/06/2023 MUNEEM 1745001WL014820 MUNEEM 00415 SBIN0002893 990 990 Processed 27/06/2023 574938315 MUNEEM STATE BANK OF INDIA(508548)
236 SHAHPURA MP-45-001-042-001/14
(RANGAON) 		1745001000NRG24200620230413804 20/06/2023 SHANAT KUMAR 1745001WL014820 SHANAT KUMAR 00415 SBIN0002893 198 198 Processed 27/06/2023 574938315 SHANATKUMAR STATE BANK OF INDIA(508548)
237 SHAHPURA MP-45-001-042-001/141
(RANGAON) 		1745001000NRG24200620230413805 20/06/2023 RAGHOO NATH 1745001WL014820 RAGHOO NATH 00415 SBIN0002893 1386 1386 Processed 27/06/2023 574938315 RAGHOONATH STATE BANK OF INDIA(508548)
238 SHAHPURA MP-45-001-042-001/141-A
(RANGAON) 		1745001000NRG24200620230413806 20/06/2023 Vipul 1745001WL014820 Vipul 00415 SBIN0002893 1386 1386 Processed 27/06/2023 574938315 Vipul STATE BANK OF INDIA(508548)
239 SHAHPURA MP-45-001-042-001/143
(RANGAON) 		1745001000NRG24200620230413808 20/06/2023 GANESH PRASAD 1745001WL014820 GANESH PRASAD 00415 SBIN0002893 1386 1386 Processed 27/06/2023 574938315 GANESHPRASAD STATE BANK OF INDIA(508548)
240 SHAHPURA MP-45-001-042-001/150
(RANGAON) 		1745001000NRG24200620230413811 20/06/2023 PATTO BAI 1745001WL014820 PATTO BAI 00415 SBIN0002893 1188 1188 Processed 27/06/2023 574938315 PATTOBAI STATE BANK OF INDIA(508548)
241 SHAHPURA MP-45-001-042-001/155
(RANGAON) 		1745001000NRG24200620230413813 20/06/2023 Sheela bai 1745001WL014820 Sheela bai 00415 SBIN0002893 1188 1188 Processed 27/06/2023 574938315 Sheelabai STATE BANK OF INDIA(508548)
242 SHAHPURA MP-45-001-042-001/158
(RANGAON) 		1745001000NRG24200620230413815 20/06/2023 SHAYAM SINGH 1745001WL014820 SHAYAM SINGH 00415 SBIN0002893 198 198 Processed 27/06/2023 574938315 SHAYAMSINGH STATE BANK OF INDIA(508548)
243 SHAHPURA MP-45-001-042-001/162-A
(RANGAON) 		1745001000NRG24200620230413816 20/06/2023 Prabha Jhariya 1745001WL014820 Prabha Jhariya 00415 SBIN0002893 1188 1188 Processed 27/06/2023 574938315 PrabhaJhariya STATE BANK OF INDIA(508548)
244 SHAHPURA MP-45-001-042-001/163
(RANGAON) 		1745001000NRG24200620230413817 20/06/2023 RAJKUMAR 1745001WL014820 RAJKUMAR 00415 SBIN0002893 1188 1188 Processed 27/06/2023 574938315 RAJKUMAR STATE BANK OF INDIA(508548)
245 SHAHPURA MP-45-001-042-001/171
(RANGAON) 		1745001000NRG24200620230413819 20/06/2023 LALLI 1745001WL014820 LALLI 00415 SBIN0002893 990 990 Processed 27/06/2023 574938315 LALLI STATE BANK OF INDIA(508548)
246 SHAHPURA MP-45-001-042-001/184
(RANGAON) 		1745001000NRG24200620230413821 20/06/2023 SAMOLE 1745001WL014820 SAMOLE 00415 SBIN0002893 990 990 Processed 27/06/2023 574938315 SAMOLE STATE BANK OF INDIA(508548)
247 SHAHPURA MP-45-001-042-001/184-A
(RANGAON) 		1745001000NRG24200620230413822 20/06/2023 SATEESH 1745001WL014820 SATEESH 00415 SBIN0002893 990 990 Processed 27/06/2023 574938315 SATEESH STATE BANK OF INDIA(508548)
248 SHAHPURA MP-45-001-042-001/184-C
(RANGAON) 		1745001000NRG24200620230413823 20/06/2023 MULIYA BAI 1745001WL014820 MULIYA BAI 00415 SBIN0002893 1386 1386 Processed 27/06/2023 574938315 MULIYABAI STATE BANK OF INDIA(508548)
249 SHAHPURA MP-45-001-042-001/248
(RANGAON) 		1745001000NRG24200620230413825 20/06/2023 Santosh Kumar 1745001WL014820 Santosh Kumar 00415 SBIN0002893 990 990 Processed 27/06/2023 574938315 SantoshKumar STATE BANK OF INDIA(508548)
250 SHAHPURA MP-45-001-042-001/249
(RANGAON) 		1745001000NRG24200620230413826 20/06/2023 aganu 1745001WL014820 aganu 00415 SBIN0002893 990 990 Processed 27/06/2023 574938315 aganu STATE BANK OF INDIA(508548)
251 SHAHPURA MP-45-001-042-001/250-A
(RANGAON) 		1745001000NRG24200620230413827 20/06/2023 arjun 1745001WL014820 arjun 00415 SBIN0002893 990 990 Processed 27/06/2023 574938315 arjun STATE BANK OF INDIA(508548)
252 SHAHPURA MP-45-001-042-001/251
(RANGAON) 		1745001000NRG24200620230413829 20/06/2023 depchand 1745001WL014820 depchand 00415 SBIN0002893 198 198 Processed 27/06/2023 574938315 depchand STATE BANK OF INDIA(508548)
253 SHAHPURA MP-45-001-042-001/260
(RANGAON) 		1745001000NRG24200620230413831 20/06/2023 jugal kishar 1745001WL014820 jugal kishar 00415 SBIN0002893 1188 1188 Processed 27/06/2023 574938315 jugalkishar FINO PAYMENTS BANK LTD(608001)
254 SHAHPURA MP-45-001-042-001/260
(RANGAON) 		1745001000NRG24200620230413830 20/06/2023 jugal kishar 1745001WL014820 jugal kishar 00415 SBIN0002893 1188 1188 Processed 27/06/2023 574938315 jugalkishar STATE BANK OF INDIA(508548)
255 SHAHPURA MP-45-001-042-001/261
(RANGAON) 		1745001000NRG24200620230413832 20/06/2023 komal 1745001WL014820 komal 00415 SBIN0002893 1188 1188 Processed 27/06/2023 574938315 komal STATE BANK OF INDIA(508548)
256 SHAHPURA MP-45-001-042-001/27
(RANGAON) 		1745001000NRG24200620230413833 20/06/2023 karmu 1745001WL014820 karmu 00415 SBIN0002893 1188 1188 Processed 27/06/2023 574938315 karmu STATE BANK OF INDIA(508548)
257 SHAHPURA MP-45-001-042-001/27-A
(RANGAON) 		1745001000NRG24200620230413834 20/06/2023 shankar 1745001WL014820 shankar 00415 SBIN0002893 1188 1188 Processed 27/06/2023 574938315 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
258 SHAHPURA MP-45-001-057-001/165-a
(SARAI MAL) 		1745001057NRG24190620230399081 20/06/2023 SRASVATEE 1745001057WL014350 SRASVATEE 00415 SBIN0002893 1170 1170 Processed 27/06/2023 574938315 SRASVATEE STATE BANK OF INDIA(508548)
259 SHAHPURA MP-45-001-057-002/73
(SARAI MAL) 		1745001000NRG24200620230413949 20/06/2023 BHAGWATI 1745001WL014822 BHAGWATI 00415 SBIN0002893 1170 1170 Processed 27/06/2023 574938315 BHAGWATI STATE BANK OF INDIA(508548)
260 SHAHPURA MP-45-001-058-001/140
(DEOGAON MAL) 		1745001058NRG24190620230402836 20/06/2023 suhag 1745001058WL014493 suhag 00415 SBIN0002893 1290 1290 Processed 27/06/2023 574938315 suhag STATE BANK OF INDIA(508548)
261 SHAHPURA MP-45-001-058-001/43-A
(DEOGAON MAL) 		1745001058NRG24160620230379495 20/06/2023 Santaram Paraste 1745001058WL013826 Santaram Paraste 00415 SBIN0002893 1260 1260 Processed 27/06/2023 574938315 SantaramParaste STATE BANK OF INDIA(508548)
262 SHAHPURA MP-45-001-068-002/91-A
(RAIPURA MAL) 		1745001068NRG24180620230392783 20/06/2023 SAROJNI BAI JHARIYA 1745001068WL014186 SAROJNI BAI JHARIYA 00415 SBIN0002893 1290 1290 Processed 27/06/2023 574938315 SAROJNIBAIJHARIYA STATE BANK OF INDIA(508548)
SubTotal 92640 92640
263 SHAHPURA MP-45-001-003-003/20-B
(BADIAGARH MAL) 		1745001003NRG24190620230402251 20/06/2023 Divya pradhan 1745001003WL014456 Divya pradhan 00415 SBIN0005495 1080 1080 Processed 27/06/2023 574938315 Divyapradhan STATE BANK OF INDIA(508548)
SubTotal 1080 1080
264 SHAHPURA MP-45-001-003-002/5-A
(BADIAGARH MAL) 		1745001000NRG24190620230400365 20/06/2023 MANEESH SINGH PARASTE 1745001WL014391 MANEESH SINGH PARASTE 00415 SBIN0007717 1140 1140 Processed 27/06/2023 574938315 MANEESHSINGHPARASTE CENTRAL BANK OF INDIA(607115)
265 SHAHPURA MP-45-001-003-002/78
(BADIAGARH MAL) 		1745001000NRG24190620230400368 20/06/2023 DEVI SINGH 1745001WL014391 DEVI SINGH 00415 SBIN0007717 1140 1140 Processed 27/06/2023 574938315 DEVISINGH STATE BANK OF INDIA(508548)
266 SHAHPURA MP-45-001-003-003/44-A
(BADIAGARH MAL) 		1745001003NRG24200620230410489 20/06/2023 MANOJ SINGH 1745001003WL014716 MANOJ SINGH 00415 SBIN0007717 1080 1080 Processed 27/06/2023 574938315 MANOJSINGH STATE BANK OF INDIA(508548)
267 SHAHPURA MP-45-001-003-003/60-A
(BADIAGARH MAL) 		1745001003NRG24190620230400329 20/06/2023 GINDIYA BAI 1745001003WL014389 GINDIYA BAI 00415 SBIN0007717 1140 1140 Processed 27/06/2023 574938315 GINDIYABAI STATE BANK OF INDIA(508548)
268 SHAHPURA MP-45-001-003-003/62-A
(BADIAGARH MAL) 		1745001000NRG24190620230400382 20/06/2023 RUBI URAITI 1745001WL014391 RUBI URAITI 00415 SBIN0007717 1140 1140 Processed 27/06/2023 574938315 RUBIURAITI STATE BANK OF INDIA(508548)
269 SHAHPURA MP-45-001-003-003/77
(BADIAGARH MAL) 		1745001000NRG24190620230400384 20/06/2023 SURENDRA SINGH 1745001WL014391 SURENDRA SINGH 00415 SBIN0007717 1140 1140 Processed 27/06/2023 574938315 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
270 SHAHPURA MP-45-001-003-004/126
(BADIAGARH MAL) 		1745001003NRG24190620230400273 20/06/2023 RAMPYARI BAI 1745001003WL014386 RAMPYARI BAI 00415 SBIN0007717 1080 1080 Processed 27/06/2023 574938315 RAMPYARIBAI STATE BANK OF INDIA(508548)
271 SHAHPURA MP-45-001-003-004/126-B
(BADIAGARH MAL) 		1745001003NRG24190620230400776 20/06/2023 OMTI Bai 1745001003WL014405 OMTI Bai 00415 SBIN0007717 900 900 Processed 27/06/2023 574938315 OMTIBai CENTRAL BANK OF INDIA(607115)
272 SHAHPURA MP-45-001-003-004/14
(BADIAGARH MAL) 		1745001003NRG24190620230400276 20/06/2023 BASONA BAI PARASTE 1745001003WL014386 BASONA BAI PARASTE 00415 SBIN0007717 1080 1080 Processed 27/06/2023 574938315 BASONABAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
273 SHAHPURA MP-45-001-003-004/141
(BADIAGARH MAL) 		1745001003NRG24190620230400277 20/06/2023 GEETA BAI 1745001003WL014386 GEETA BAI 00415 SBIN0007717 1080 1080 Rejected 27/06/2023 574938315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 SHAHPURA MP-45-001-003-004/160
(BADIAGARH MAL) 		1745001003NRG24190620230400395 20/06/2023 SAMMO BAI 1745001003WL014392 SAMMO BAI 00415 SBIN0007717 1140 1140 Processed 27/06/2023 574938315 SAMMOBAI STATE BANK OF INDIA(508548)
275 SHAHPURA MP-45-001-003-004/160
(BADIAGARH MAL) 		1745001003NRG24190620230400394 20/06/2023 SAMMO BAI 1745001003WL014392 SAMMO BAI 00415 SBIN0007717 1140 1140 Processed 27/06/2023 574938315 SAMMOBAI STATE BANK OF INDIA(508548)
276 SHAHPURA MP-45-001-003-004/168
(BADIAGARH MAL) 		1745001003NRG24190620230400279 20/06/2023 AMRAT SINGH 1745001003WL014386 AMRAT SINGH 00415 SBIN0007717 1080 1080 Rejected 27/06/2023 574938315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 SHAHPURA MP-45-001-003-004/181
(BADIAGARH MAL) 		1745001003NRG24190620230400283 20/06/2023 Narayan 1745001003WL014386 Narayan 00415 SBIN0007717 1080 1080 Processed 27/06/2023 574938315 Narayan STATE BANK OF INDIA(508548)
278 SHAHPURA MP-45-001-003-004/184
(BADIAGARH MAL) 		1745001003NRG24190620230400785 20/06/2023 LAXMI BAI MARAVI 1745001003WL014405 LAXMI BAI MARAVI 00415 SBIN0007717 1260 1260 Processed 27/06/2023 574938315 LAXMIBAIMARAVI STATE BANK OF INDIA(508548)
279 SHAHPURA MP-45-001-003-004/207
(BADIAGARH MAL) 		1745001003NRG24190620230400791 20/06/2023 RAMESH SINGH 1745001003WL014405 RAMESH SINGH 00415 SBIN0007717 1260 1260 Processed 27/06/2023 574938315 RAMESHSINGH STATE BANK OF INDIA(508548)
280 SHAHPURA MP-45-001-003-004/74-A
(BADIAGARH MAL) 		1745001003NRG24190620230400802 20/06/2023 RAMPRARI BAI PARASTE 1745001003WL014405 RAMPRARI BAI PARASTE 00415 SBIN0007717 180 180 Processed 27/06/2023 574938315 RAMPRARIBAIPARASTE STATE BANK OF INDIA(508548)
281 SHAHPURA MP-45-001-032-002/3-D
(DADARGAON) 		1745001032NRG24190620230400581 20/06/2023 Champa bai saiyam 1745001032WL014397 Champa bai saiyam 00415 SBIN0007717 1140 1140 Processed 27/06/2023 574938315 Champabaisaiyam STATE BANK OF INDIA(508548)
282 SHAHPURA MP-45-001-032-002/56
(DADARGAON) 		1745001032NRG24190620230400583 20/06/2023 DEVI SINGH 1745001032WL014397 DEVI SINGH 00415 SBIN0007717 1140 1140 Processed 27/06/2023 574938315 DEVISINGH STATE BANK OF INDIA(508548)
283 SHAHPURA MP-45-001-032-002/96-A
(DADARGAON) 		1745001032NRG24190620230400568 20/06/2023 Prembai 1745001032WL014396 Prembai 00415 SBIN0007717 1140 1140 Processed 27/06/2023 574938315 Prembai STATE BANK OF INDIA(508548)
284 SHAHPURA MP-45-001-033-001/90-A
(MATKA RYT) 		1745001033NRG24190620230407183 20/06/2023 RAJKUAMR 1745001033WL014591 RAJKUAMR 00415 SBIN0007717 955 955 Processed 27/06/2023 574938315 RAJKUAMR STATE BANK OF INDIA(508548)
SubTotal 22435 22435
285 SHAHPURA MP-45-001-003-003/17-B
(BADIAGARH MAL) 		1745001003NRG24200620230410484 20/06/2023 DHANNOO SINGH 1745001003WL014716 DHANNOO SINGH 00415 SBIN0011598 1080 1080 Processed 27/06/2023 574938315 DHANNOOSINGH CENTRAL BANK OF INDIA(607115)
286 SHAHPURA MP-45-001-003-003/17-B
(BADIAGARH MAL) 		1745001003NRG24200620230410483 20/06/2023 DHANNOO SINGH 1745001003WL014716 DHANNOO SINGH 00415 SBIN0011598 1080 1080 Processed 27/06/2023 574938315 DHANNOOSINGH STATE BANK OF INDIA(508548)
SubTotal 2160 2160
287 SHAHPURA MP-45-001-003-004/88-A
(BADIAGARH MAL) 		1745001003NRG24190620230400806 20/06/2023 SANT LAL SAIYAM 1745001003WL014405 SANT LAL SAIYAM 00415 SBIN0030452 1260 1260 Processed 27/06/2023 574938315 SANTLALSAIYAM STATE BANK OF INDIA(508548)
SubTotal 1260 1260
288 SHAHPURA MP-45-001-003-004/53
(BADIAGARH MAL) 		1745001003NRG24190620230400399 20/06/2023 SARVAN SINGH PARASTE 1745001003WL014392 SARVAN SINGH PARASTE 00462 UCBA0002002 1140 1140 Processed 27/06/2023 574938315 SARVANSINGHPARASTE STATE BANK OF INDIA(508548)
SubTotal 1140 1140
289 SHAHPURA MP-45-001-003-002/20-B
(BADIAGARH MAL) 		1745001000NRG24190620230400354 20/06/2023 ARUN BAI 1745001WL014391 ARUN BAI 00468 UBIN0551937 1140 1140 Processed 27/06/2023 574938315 ARUNBAI UNION BANK OF INDIA(508500)
SubTotal 1140 1140
290 SHAHPURA MP-45-001-048-001/381
(SALAIYA MAL) 		1745001048NRG24200620230409184 20/06/2023 SUNEETA BAI 1745001048WL014661 SUNEETA BAI 00468 UBIN0558044 1188 1188 Processed 27/06/2023 574938315 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1188 1188
291 SHAHPURA MP-45-001-024-003/150-B
(KAHENZARA) 		1745001000NRG24200620230413764 20/06/2023 Bhagvati 1745001WL014819 Bhagvati 00688 FINO0001001 1200 1200 Processed 27/06/2023 574938315 Bhagvati STATE BANK OF INDIA(508548)
292 SHAHPURA MP-45-001-024-003/150-B
(KAHENZARA) 		1745001000NRG24200620230413765 20/06/2023 Bhagvati saiyam 1745001WL014819 Bhagvati saiyam 00688 FINO0001001 1200 1200 Processed 27/06/2023 574938315 Bhagvatisaiyam FINO PAYMENTS BANK LTD(608001)
293 SHAHPURA MP-45-001-042-001/13-A
(RANGAON) 		1745001000NRG24200620230413800 20/06/2023 LOVESHE 1745001WL014820 LOVESHE 00688 FINO0001001 1188 1188 Processed 27/06/2023 574938315 LOVESHE STATE BANK OF INDIA(508548)
294 SHAHPURA MP-45-001-042-001/248
(RANGAON) 		1745001000NRG24200620230413824 20/06/2023 KALI BAI 1745001WL014820 KALI BAI 00688 FINO0001001 1188 1188 Processed 27/06/2023 574938315 KALIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 4776 4776
295 SHAHPURA MP-45-001-042-001/250-A
(RANGAON) 		1745001000NRG24200620230413828 20/06/2023 Bisarti Bai 1745001WL014820 Bisarti Bai 00688 FINO0001446 1188 1188 Processed 27/06/2023 574938315 BisartiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1188 1188
296 SHAHPURA MP-45-001-020-001/84
(KARAUNDI) 		1745001020NRG24180620230395358 20/06/2023 ASSI 1745001020WL014256 ASSI 00691 IPOS0000001 1140 1140 Processed 27/06/2023 574938315 ASSI INDIA POST PAYMENTS BANK LIMITED(508528)
297 SHAHPURA MP-45-001-057-001/129
(SARAI MAL) 		1745001057NRG24190620230399059 20/06/2023 Gangi bai 1745001057WL014349 Gangi bai 00691 IPOS0000001 1170 1170 Processed 27/06/2023 574938315 Gangibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2310 2310
298 SHAHPURA MP-45-001-003-002/6-A
(BADIAGARH MAL) 		1745001000NRG24190620230400367 20/06/2023 BALKARAN 1745001WL014391 BALKARAN 00697 BKID0MG1330 1140 1140 Processed 27/06/2023 574938315 BALKARAN NARMADA JHABUA GRAMIN BANK(508515)
299 SHAHPURA MP-45-001-012-001/42
(KASTURIPIPARIYA) 		1745001012NRG24190620230406482 20/06/2023 RATAN SINGH 1745001012WL014565 RATAN SINGH 00697 BKID0MG1330 1224 1224 Processed 27/06/2023 574938315 RATANSINGH STATE BANK OF INDIA(508548)
300 SHAHPURA MP-45-001-012-001/51
(KASTURIPIPARIYA) 		1745001012NRG24190620230406488 20/06/2023 HARIDEEN SINGH 1745001012WL014565 HARIDEEN SINGH 00697 BKID0MG1330 1224 1224 Processed 27/06/2023 574938315 HARIDEENSINGH NARMADA JHABUA GRAMIN BANK(508515)
301 SHAHPURA MP-45-001-020-001/100-A
(KARAUNDI) 		1745001020NRG24180620230395352 20/06/2023 GANESH PRASAD BANWASI 1745001020WL014256 GANESH PRASAD BANWASI 00697 BKID0MG1330 1140 1140 Processed 27/06/2023 574938315 GANESHPRASADBANWASI NARMADA JHABUA GRAMIN BANK(508515)
302 SHAHPURA MP-45-001-020-001/33
(KARAUNDI) 		1745001020NRG24180620230395353 20/06/2023 BANWASI ASHOK KUMAR 1745001020WL014256 BANWASI ASHOK KUMAR 00697 BKID0MG1330 1140 1140 Processed 27/06/2023 574938315 BANWASIASHOKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
303 SHAHPURA MP-45-001-020-001/33
(KARAUNDI) 		1745001020NRG24180620230395354 20/06/2023 SUSHILA BAI BANWASI 1745001020WL014256 SUSHILA BAI BANWASI 00697 BKID0MG1330 1140 1140 Processed 27/06/2023 574938315 SUSHILABAIBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
304 SHAHPURA MP-45-001-020-001/49
(KARAUNDI) 		1745001020NRG24180620230395355 20/06/2023 CHETRAM BANWASI 1745001020WL014256 CHETRAM BANWASI 00697 BKID0MG1330 1140 1140 Processed 27/06/2023 574938315 CHETRAMBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
305 SHAHPURA MP-45-001-020-001/49
(KARAUNDI) 		1745001020NRG24180620230395356 20/06/2023 RAM BAI BANWASI 1745001020WL014256 RAM BAI BANWASI 00697 BKID0MG1330 1140 1140 Processed 27/06/2023 574938315 RAMBAIBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
306 SHAHPURA MP-45-001-020-001/84
(KARAUNDI) 		1745001020NRG24180620230395357 20/06/2023 BANWASI SHAMBHU PRASAD 1745001020WL014256 BANWASI SHAMBHU PRASAD 00697 BKID0MG1330 1140 1140 Processed 27/06/2023 574938315 BANWASISHAMBHUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
307 SHAHPURA MP-45-001-020-001/84-B
(KARAUNDI) 		1745001020NRG24180620230395359 20/06/2023 DILEEP KUMAR BANWASI 1745001020WL014256 DILEEP KUMAR BANWASI 00697 BKID0MG1330 1140 1140 Processed 27/06/2023 574938315 DILEEPKUMARBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
308 SHAHPURA MP-45-001-024-003/14 -A
(KAHENZARA) 		1745001000NRG24200620230413761 20/06/2023 TEERATHRAJ 1745001WL014819 TEERATHRAJ 00697 BKID0MG1330 1200 1200 Processed 27/06/2023 574938315 TEERATHRAJ STATE BANK OF INDIA(508548)
309 SHAHPURA MP-45-001-026-002/42-A
(PONDI) 		1745001026NRG24180620230393228 20/06/2023 premvati 1745001026WL014210 premvati 00697 BKID0MG1330 1040 1040 Processed 27/06/2023 574938315 premvati NARMADA JHABUA GRAMIN BANK(508515)
310 SHAHPURA MP-45-001-029-001/114
(PIPARIYA) 		1745001029NRG24200620230413444 20/06/2023 BEER SINGH 1745001029WL014803 BEER SINGH 00697 BKID0MG1330 1182 1182 Processed 27/06/2023 574938315 BEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
311 SHAHPURA MP-45-001-029-001/114-A
(PIPARIYA) 		1745001029NRG24200620230413446 20/06/2023 GANGIYA BAI 1745001029WL014803 GANGIYA BAI 00697 BKID0MG1330 1182 1182 Processed 27/06/2023 574938315 GANGIYABAI NARMADA JHABUA GRAMIN BANK(508515)
312 SHAHPURA MP-45-001-029-001/114-A
(PIPARIYA) 		1745001029NRG24200620230413445 20/06/2023 MUKESH KUMAR 1745001029WL014803 MUKESH KUMAR 00697 BKID0MG1330 1182 1182 Processed 27/06/2023 574938315 MUKESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
313 SHAHPURA MP-45-001-029-001/129
(PIPARIYA) 		1745001029NRG24200620230413450 20/06/2023 LAMIYA BAI 1745001029WL014803 LAMIYA BAI 00697 BKID0MG1330 1182 1182 Processed 27/06/2023 574938315 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
314 SHAHPURA MP-45-001-029-001/129
(PIPARIYA) 		1745001029NRG24200620230413449 20/06/2023 PUCHU SINGH 1745001029WL014803 PUCHU SINGH 00697 BKID0MG1330 1182 1182 Processed 27/06/2023 574938315 PUCHUSINGH STATE BANK OF INDIA(508548)
315 SHAHPURA MP-45-001-029-001/160-A
(PIPARIYA) 		1745001029NRG24200620230413452 20/06/2023 radha bai maravi 1745001029WL014803 radha bai maravi 00697 BKID0MG1330 1182 1182 Processed 27/06/2023 574938315 radhabaimaravi NARMADA JHABUA GRAMIN BANK(508515)
316 SHAHPURA MP-45-001-029-001/38
(PIPARIYA) 		1745001029NRG24200620230413453 20/06/2023 SHUKRU SINGH 1745001029WL014803 SHUKRU SINGH 00697 BKID0MG1330 1182 1182 Processed 27/06/2023 574938315 SHUKRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
317 SHAHPURA MP-45-001-029-001/41
(PIPARIYA) 		1745001029NRG24200620230413456 20/06/2023 SUKARTI BAI 1745001029WL014803 SUKARTI BAI 00697 BKID0MG1330 2 2 Processed 27/06/2023 574938315 SUKARTIBAI STATE BANK OF INDIA(508548)
318 SHAHPURA MP-45-001-029-001/41
(PIPARIYA) 		1745001029NRG24200620230413455 20/06/2023 SUNDER SINGH 1745001029WL014803 SUNDER SINGH 00697 BKID0MG1330 2 2 Processed 27/06/2023 574938315 SUNDERSINGH NARMADA JHABUA GRAMIN BANK(508515)
319 SHAHPURA MP-45-001-029-001/5-A
(PIPARIYA) 		1745001029NRG24200620230413457 20/06/2023 CHUNNU LAL 1745001029WL014803 CHUNNU LAL 00697 BKID0MG1330 1182 1182 Processed 27/06/2023 574938315 CHUNNULAL NARMADA JHABUA GRAMIN BANK(508515)
320 SHAHPURA MP-45-001-029-001/5-A
(PIPARIYA) 		1745001029NRG24200620230413458 20/06/2023 KALO BAI 1745001029WL014803 KALO BAI 00697 BKID0MG1330 1182 1182 Processed 27/06/2023 574938315 KALOBAI NARMADA JHABUA GRAMIN BANK(508515)
321 SHAHPURA MP-45-001-029-001/5-B
(PIPARIYA) 		1745001029NRG24200620230413459 20/06/2023 BAL SINGH 1745001029WL014803 BAL SINGH 00697 BKID0MG1330 1182 1182 Processed 27/06/2023 574938315 BALSINGH STATE BANK OF INDIA(508548)
322 SHAHPURA MP-45-001-029-001/5-B
(PIPARIYA) 		1745001029NRG24200620230413460 20/06/2023 SANTOSHI BAI 1745001029WL014803 SANTOSHI BAI 00697 BKID0MG1330 1182 1182 Processed 27/06/2023 574938315 SANTOSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
323 SHAHPURA MP-45-001-029-001/73-A
(PIPARIYA) 		1745001029NRG24200620230413461 20/06/2023 RAM BAI MARAVI 1745001029WL014803 RAM BAI MARAVI 00697 BKID0MG1330 1182 1182 Processed 27/06/2023 574938315 RAMBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
324 SHAHPURA MP-45-001-029-001/89
(PIPARIYA) 		1745001029NRG24200620230413463 20/06/2023 SHANKHWATI 1745001029WL014803 SHANKHWATI 00697 BKID0MG1330 1182 1182 Processed 27/06/2023 574938315 SHANKHWATI NARMADA JHABUA GRAMIN BANK(508515)
325 SHAHPURA MP-45-001-029-001/90
(PIPARIYA) 		1745001029NRG24200620230413464 20/06/2023 UTTAM SINGH 1745001029WL014803 UTTAM SINGH 00697 BKID0MG1330 1182 1182 Processed 27/06/2023 574938315 UTTAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30360 30360
326 SHAHPURA MP-45-001-008-001/26
(BASTARA MAL) 		1745001008NRG24190620230405857 20/06/2023 ANOOP SINGH 1745001008WL014553 ANOOP SINGH 00697 BKID0MG1333 1050 1050 Processed 27/06/2023 574938315 ANOOPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
327 SHAHPURA MP-45-001-008-001/38
(BASTARA MAL) 		1745001008NRG24190620230405867 20/06/2023 MAIKU SINGH 1745001008WL014553 MAIKU SINGH 00697 BKID0MG1333 1260 1260 Processed 27/06/2023 574938315 MAIKUSINGH NARMADA JHABUA GRAMIN BANK(508515)
328 SHAHPURA MP-45-001-008-001/41
(BASTARA MAL) 		1745001008NRG24190620230405872 20/06/2023 JAGAT SINGH 1745001008WL014553 JAGAT SINGH 00697 BKID0MG1333 1050 1050 Processed 27/06/2023 574938315 JAGATSINGH BANK OF INDIA(508505)
329 SHAHPURA MP-45-001-012-001/1
(KASTURIPIPARIYA) 		1745001012NRG24190620230406463 20/06/2023 MEERA BAI 1745001012WL014565 MEERA BAI 00697 BKID0MG1333 1224 1224 Processed 27/06/2023 574938315 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
330 SHAHPURA MP-45-001-012-001/23
(KASTURIPIPARIYA) 		1745001012NRG24190620230406472 20/06/2023 LAKHAN SINGH 1745001012WL014565 LAKHAN SINGH 00697 BKID0MG1333 1224 1224 Processed 27/06/2023 574938315 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
331 SHAHPURA MP-45-001-012-001/24
(KASTURIPIPARIYA) 		1745001012NRG24190620230406473 20/06/2023 TOLA BAI 1745001012WL014565 TOLA BAI 00697 BKID0MG1333 1224 1224 Processed 27/06/2023 574938315 TOLABAI NARMADA JHABUA GRAMIN BANK(508515)
332 SHAHPURA MP-45-001-012-001/25
(KASTURIPIPARIYA) 		1745001012NRG24190620230406474 20/06/2023 SAKUN BAI 1745001012WL014565 SAKUN BAI 00697 BKID0MG1333 1224 1224 Processed 27/06/2023 574938315 SAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
333 SHAHPURA MP-45-001-012-001/6
(KASTURIPIPARIYA) 		1745001012NRG24190620230406490 20/06/2023 BHAGRATI 1745001012WL014565 BHAGRATI 00697 BKID0MG1333 1224 1224 Processed 27/06/2023 574938315 BHAGRATI NARMADA JHABUA GRAMIN BANK(508515)
334 SHAHPURA MP-45-001-012-001/65
(KASTURIPIPARIYA) 		1745001012NRG24190620230406494 20/06/2023 GUDDI BAI 1745001012WL014565 GUDDI BAI 00697 BKID0MG1333 1224 1224 Processed 27/06/2023 574938315 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
335 SHAHPURA MP-45-001-012-001/68
(KASTURIPIPARIYA) 		1745001012NRG24190620230406496 20/06/2023 SANTI BAI 1745001012WL014565 SANTI BAI 00697 BKID0MG1333 1224 1224 Processed 27/06/2023 574938315 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
336 SHAHPURA MP-45-001-048-001/352
(SALAIYA MAL) 		1745001048NRG24200620230409183 20/06/2023 Ass Bai 1745001048WL014661 Ass Bai 00697 BKID0MG1333 198 198 Processed 27/06/2023 574938315 AssBai UNION BANK OF INDIA(508500)
337 SHAHPURA MP-45-001-048-001/74
(SALAIYA MAL) 		1745001048NRG24200620230409186 20/06/2023 TARA BAI 1745001048WL014661 TARA BAI 00697 BKID0MG1333 1188 1188 Processed 27/06/2023 574938315 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
338 SHAHPURA MP-45-001-057-001/100-A
(SARAI MAL) 		1745001057NRG24190620230399056 20/06/2023 NARSINGH 1745001057WL014349 NARSINGH 00697 BKID0MG1333 1170 1170 Processed 27/06/2023 574938315 NARSINGH NARMADA JHABUA GRAMIN BANK(508515)
339 SHAHPURA MP-45-001-057-001/101
(SARAI MAL) 		1745001057NRG24190620230399057 20/06/2023 MAHA SINGH 1745001057WL014349 MAHA SINGH 00697 BKID0MG1333 1170 1170 Processed 27/06/2023 574938315 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
340 SHAHPURA MP-45-001-057-001/108
(SARAI MAL) 		1745001057NRG24190620230399074 20/06/2023 BAHORI LAL 1745001057WL014350 BAHORI LAL 00697 BKID0MG1333 1170 1170 Processed 27/06/2023 574938315 BAHORILAL NARMADA JHABUA GRAMIN BANK(508515)
341 SHAHPURA MP-45-001-057-001/108-a
(SARAI MAL) 		1745001057NRG24190620230399075 20/06/2023 ANJU BAI 1745001057WL014350 ANJU BAI 00697 BKID0MG1333 1170 1170 Processed 27/06/2023 574938315 ANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
342 SHAHPURA MP-45-001-057-001/108-B
(SARAI MAL) 		1745001057NRG24190620230399076 20/06/2023 MULCHAND 1745001057WL014350 MULCHAND 00697 BKID0MG1333 1170 1170 Processed 27/06/2023 574938315 MULCHAND NARMADA JHABUA GRAMIN BANK(508515)
343 SHAHPURA MP-45-001-057-001/108-B
(SARAI MAL) 		1745001057NRG24190620230399077 20/06/2023 SUMAN BAI 1745001057WL014350 SUMAN BAI 00697 BKID0MG1333 1170 1170 Processed 27/06/2023 574938315 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
344 SHAHPURA MP-45-001-057-001/116-A
(SARAI MAL) 		1745001000NRG24200620230413873 20/06/2023 NEELAM BAI JHARIYA 1745001WL014822 NEELAM BAI JHARIYA 00697 BKID0MG1333 1170 1170 Processed 27/06/2023 574938315 NEELAMBAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
345 SHAHPURA MP-45-001-057-001/126-A
(SARAI MAL) 		1745001057NRG24190620230399058 20/06/2023 JANKI BAI 1745001057WL014349 JANKI BAI 00697 BKID0MG1333 1170 1170 Processed 27/06/2023 574938315 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
346 SHAHPURA MP-45-001-057-001/136-A
(SARAI MAL) 		1745001057NRG24190620230399078 20/06/2023 AASH BAI 1745001057WL014350 AASH BAI 00697 BKID0MG1333 1170 1170 Processed 27/06/2023 574938315 AASHBAI NARMADA JHABUA GRAMIN BANK(508515)
347 SHAHPURA MP-45-001-057-001/14
(SARAI MAL) 		1745001057NRG24190620230399060 20/06/2023 sona bai 1745001057WL014349 sona bai 00697 BKID0MG1333 1170 1170 Processed 27/06/2023 574938315 sonabai NARMADA JHABUA GRAMIN BANK(508515)
348 SHAHPURA MP-45-001-057-001/14-A
(SARAI MAL) 		1745001057NRG24190620230399061 20/06/2023 sumntra 1745001057WL014349 sumntra 00697 BKID0MG1333 1170 1170 Processed 27/06/2023 574938315 sumntra NARMADA JHABUA GRAMIN BANK(508515)
349 SHAHPURA MP-45-001-057-001/142-A
(SARAI MAL) 		1745001057NRG24190620230399079 20/06/2023 MAHIPAL SINGH 1745001057WL014350 MAHIPAL SINGH 00697 BKID0MG1333 1170 1170 Processed 27/06/2023 574938315 MAHIPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
350 SHAHPURA MP-45-001-057-001/145
(SARAI MAL) 		1745001000NRG24200620230413888 20/06/2023 KAMLESH 1745001WL014822 KAMLESH 00697 BKID0MG1333 1170 1170 Processed 27/06/2023 574938315 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
351 SHAHPURA MP-45-001-057-001/145
(SARAI MAL) 		1745001057NRG24190620230399062 20/06/2023 pan bai 1745001057WL014349 pan bai 00697 BKID0MG1333 1170 1170 Processed 27/06/2023 574938315 panbai NARMADA JHABUA GRAMIN BANK(508515)
352 SHAHPURA MP-45-001-057-001/146
(SARAI MAL) 		1745001057NRG24190620230399063 20/06/2023 MULCHAND 1745001057WL014349 MULCHAND 00697 BKID0MG1333 1170 1170 Processed 27/06/2023 574938315 MULCHAND NARMADA JHABUA GRAMIN BANK(508515)
353 SHAHPURA MP-45-001-057-001/153
(SARAI MAL) 		1745001057NRG24190620230399080 20/06/2023 DANIRAM 1745001057WL014350 DANIRAM 00697 BKID0MG1333 1170 1170 Processed 27/06/2023 574938315 DANIRAM NARMADA JHABUA GRAMIN BANK(508515)
354 SHAHPURA MP-45-001-057-001/154-a
(SARAI MAL) 		1745001057NRG24190620230399064 20/06/2023 ENDRAVATI 1745001057WL014349 ENDRAVATI 00697 BKID0MG1333 1170 1170 Processed 27/06/2023 574938315 ENDRAVATI FINO PAYMENTS BANK LTD(608001)
355 SHAHPURA MP-45-001-057-001/155
(SARAI MAL) 		1745001000NRG24200620230413889 20/06/2023 AMRTI BAI 1745001WL014822 AMRTI BAI 00697 BKID0MG1333 1170 1170 Processed 27/06/2023 574938315 AMRTIBAI NARMADA JHABUA GRAMIN BANK(508515)
356 SHAHPURA MP-45-001-057-001/164
(SARAI MAL) 		1745001057NRG24190620230399065 20/06/2023 HETRAM 1745001057WL014349 HETRAM 00697 BKID0MG1333 1170 1170 Processed 27/06/2023 574938315 HETRAM NARMADA JHABUA GRAMIN BANK(508515)
357 SHAHPURA MP-45-001-057-001/169
(SARAI MAL) 		1745001057NRG24190620230399066 20/06/2023 AMAR LAL 1745001057WL014349 AMAR LAL 00697 BKID0MG1333 1170 1170 Processed 27/06/2023 574938315 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
358 SHAHPURA MP-45-001-057-001/170
(SARAI MAL) 		1745001000NRG24200620230413892 20/06/2023 BILLO BAI 1745001WL014822 BILLO BAI 00697 BKID0MG1333 1170 1170 Processed 27/06/2023 574938315 BILLOBAI NARMADA JHABUA GRAMIN BANK(508515)
359 SHAHPURA MP-45-001-057-001/170
(SARAI MAL) 		1745001000NRG24200620230413891 20/06/2023 TULARAM 1745001WL014822 TULARAM 00697 BKID0MG1333 1170 1170 Processed 27/06/2023 574938315 TULARAM NARMADA JHABUA GRAMIN BANK(508515)
360 SHAHPURA MP-45-001-057-001/170-a
(SARAI MAL) 		1745001000NRG24200620230413893 20/06/2023 MAHESH 1745001WL014822 MAHESH 00697 BKID0MG1333 1170 1170 Processed 27/06/2023 574938315 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
361 SHAHPURA MP-45-001-057-001/170-a
(SARAI MAL) 		1745001000NRG24200620230413894 20/06/2023 SAVITRI BAI 1745001WL014822 SAVITRI BAI 00697 BKID0MG1333 1170 1170 Processed 27/06/2023 574938315 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
362 SHAHPURA MP-45-001-057-001/170-B
(SARAI MAL) 		1745001000NRG24200620230413895 20/06/2023 NATHURAM 1745001WL014822 NATHURAM 00697 BKID0MG1333 1170 1170 Processed 27/06/2023 574938315 NATHURAM NARMADA JHABUA GRAMIN BANK(508515)
363 SHAHPURA MP-45-001-057-001/191
(SARAI MAL) 		1745001057NRG24190620230399067 20/06/2023 Kripashankar Jhariya 1745001057WL014349 Kripashankar Jhariya 00697 BKID0MG1333 1170 1170 Processed 27/06/2023 574938315 KripashankarJhariya BANK OF BARODA(606985)
364 SHAHPURA MP-45-001-057-001/20-a
(SARAI MAL) 		1745001057NRG24190620230399082 20/06/2023 PREMLAL 1745001057WL014350 PREMLAL 00697 BKID0MG1333 1170 1170 Processed 27/06/2023 574938315 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
365 SHAHPURA MP-45-001-057-001/205-a
(SARAI MAL) 		1745001000NRG24200620230413906 20/06/2023 KESHKUMAR 1745001WL014822 KESHKUMAR 00697 BKID0MG1333 1170 1170 Processed 27/06/2023 574938315 KESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
366 SHAHPURA MP-45-001-057-001/205-c
(SARAI MAL) 		1745001000NRG24200620230413907 20/06/2023 Hemantu 1745001WL014822 Hemantu 00697 BKID0MG1333 1170 1170 Processed 27/06/2023 574938315 Hemantu FINO PAYMENTS BANK LTD(608001)
367 SHAHPURA MP-45-001-057-001/205-D
(SARAI MAL) 		1745001000NRG24200620230413908 20/06/2023 BISMAT BAI 1745001WL014822 BISMAT BAI 00697 BKID0MG1333 1170 1170 Processed 27/06/2023 574938315 BISMATBAI NARMADA JHABUA GRAMIN BANK(508515)
368 SHAHPURA MP-45-001-057-001/210
(SARAI MAL) 		1745001000NRG24200620230413910 20/06/2023 OMRAMAYN 1745001WL014822 OMRAMAYN 00697 BKID0MG1333 1170 1170 Processed 27/06/2023 574938315 OMRAMAYN NARMADA JHABUA GRAMIN BANK(508515)
369 SHAHPURA MP-45-001-057-001/210
(SARAI MAL) 		1745001000NRG24200620230413911 20/06/2023 PRABHA 1745001WL014822 PRABHA 00697 BKID0MG1333 1170 1170 Processed 27/06/2023 574938315 PRABHA NARMADA JHABUA GRAMIN BANK(508515)
370 SHAHPURA MP-45-001-057-001/22
(SARAI MAL) 		1745001057NRG24190620230399055 20/06/2023 GULAB CHAND 1745001057WL014348 GULAB CHAND 00697 BKID0MG1333 1170 1170 Processed 27/06/2023 574938315 GULABCHAND NARMADA JHABUA GRAMIN BANK(508515)
371 SHAHPURA MP-45-001-057-001/31-A
(SARAI MAL) 		1745001000NRG24200620230413912 20/06/2023 SANTOSH 1745001WL014822 SANTOSH 00697 BKID0MG1333 1170 1170 Processed 27/06/2023 574938315 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
372 SHAHPURA MP-45-001-057-001/54
(SARAI MAL) 		1745001057NRG24190620230399068 20/06/2023 RESHAM BAI 1745001057WL014349 RESHAM BAI 00697 BKID0MG1333 1170 1170 Processed 27/06/2023 574938315 RESHAMBAI NARMADA JHABUA GRAMIN BANK(508515)
373 SHAHPURA MP-45-001-057-001/56
(SARAI MAL) 		1745001057NRG24190620230399069 20/06/2023 SURATIYA BAI 1745001057WL014349 SURATIYA BAI 00697 BKID0MG1333 1170 1170 Processed 27/06/2023 574938315 SURATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
374 SHAHPURA MP-45-001-057-001/56-A
(SARAI MAL) 		1745001057NRG24190620230399070 20/06/2023 SUSHMA 1745001057WL014349 SUSHMA 00697 BKID0MG1333 1170 1170 Processed 27/06/2023 574938315 SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
375 SHAHPURA MP-45-001-057-001/56-B
(SARAI MAL) 		1745001000NRG24200620230413923 20/06/2023 kailash 1745001WL014822 kailash 00697 BKID0MG1333 1170 1170 Processed 27/06/2023 574938315 kailash NARMADA JHABUA GRAMIN BANK(508515)
376 SHAHPURA MP-45-001-057-001/65
(SARAI MAL) 		1745001000NRG24200620230413925 20/06/2023 PANCHHI BAI 1745001WL014822 PANCHHI BAI 00697 BKID0MG1333 1170 1170 Processed 27/06/2023 574938315 PANCHHIBAI NARMADA JHABUA GRAMIN BANK(508515)
377 SHAHPURA MP-45-001-057-001/74-A
(SARAI MAL) 		1745001057NRG24190620230399071 20/06/2023 ANJNA 1745001057WL014349 ANJNA 00697 BKID0MG1333 1170 1170 Processed 27/06/2023 574938315 ANJNA NARMADA JHABUA GRAMIN BANK(508515)
378 SHAHPURA MP-45-001-057-001/78
(SARAI MAL) 		1745001000NRG24200620230413927 20/06/2023 BHAGCHAND 1745001WL014822 BHAGCHAND 00697 BKID0MG1333 1170 1170 Processed 27/06/2023 574938315 BHAGCHAND NARMADA JHABUA GRAMIN BANK(508515)
379 SHAHPURA MP-45-001-057-001/8-a
(SARAI MAL) 		1745001057NRG24190620230399083 20/06/2023 BHKTRAM 1745001057WL014350 BHKTRAM 00697 BKID0MG1333 1170 1170 Processed 27/06/2023 574938315 BHKTRAM NARMADA JHABUA GRAMIN BANK(508515)
380 SHAHPURA MP-45-001-057-001/9-A
(SARAI MAL) 		1745001000NRG24200620230413930 20/06/2023 RAJKUMARI 1745001WL014822 RAJKUMARI 00697 BKID0MG1333 1170 1170 Processed 27/06/2023 574938315 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
381 SHAHPURA MP-45-001-057-001/97
(SARAI MAL) 		1745001057NRG24190620230399072 20/06/2023 DEVI SINGH 1745001057WL014349 DEVI SINGH 00697 BKID0MG1333 1170 1170 Processed 27/06/2023 574938315 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
382 SHAHPURA MP-45-001-057-002/1
(SARAI MAL) 		1745001000NRG24200620230413936 20/06/2023 KUVAR SINGH 1745001WL014822 KUVAR SINGH 00697 BKID0MG1333 1170 1170 Processed 27/06/2023 574938315 KUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
383 SHAHPURA MP-45-001-057-002/1-A
(SARAI MAL) 		1745001000NRG24200620230413937 20/06/2023 BHANVATI 1745001WL014822 BHANVATI 00697 BKID0MG1333 1170 1170 Processed 27/06/2023 574938315 BHANVATI NARMADA JHABUA GRAMIN BANK(508515)
384 SHAHPURA MP-45-001-057-002/112
(SARAI MAL) 		1745001000NRG24200620230413938 20/06/2023 SAYAMSINGH 1745001WL014822 SAYAMSINGH 00697 BKID0MG1333 1170 1170 Processed 27/06/2023 574938315 SAYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
385 SHAHPURA MP-45-001-057-002/119
(SARAI MAL) 		1745001057NRG24190620230399073 20/06/2023 JAGOTA BAI 1745001057WL014349 JAGOTA BAI 00697 BKID0MG1333 1170 1170 Processed 27/06/2023 574938315 JAGOTABAI NARMADA JHABUA GRAMIN BANK(508515)
386 SHAHPURA MP-45-001-057-002/123-A
(SARAI MAL) 		1745001000NRG24200620230413939 20/06/2023 NATTHU 1745001WL014822 NATTHU 00697 BKID0MG1333 1170 1170 Processed 27/06/2023 574938315 NATTHU NARMADA JHABUA GRAMIN BANK(508515)
387 SHAHPURA MP-45-001-057-002/131
(SARAI MAL) 		1745001000NRG24200620230413940 20/06/2023 UTTAM 1745001WL014822 UTTAM 00697 BKID0MG1333 1170 1170 Processed 27/06/2023 574938315 UTTAM NARMADA JHABUA GRAMIN BANK(508515)
388 SHAHPURA MP-45-001-057-002/144
(SARAI MAL) 		1745001000NRG24200620230413941 20/06/2023 RAMLAL 1745001WL014822 RAMLAL 00697 BKID0MG1333 975 975 Processed 27/06/2023 574938315 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
389 SHAHPURA MP-45-001-057-002/19
(SARAI MAL) 		1745001000NRG24200620230413943 20/06/2023 Guddi 1745001WL014822 Guddi 00697 BKID0MG1333 1170 1170 Processed 27/06/2023 574938315 Guddi NARMADA JHABUA GRAMIN BANK(508515)
390 SHAHPURA MP-45-001-057-002/4-B
(SARAI MAL) 		1745001000NRG24200620230413945 20/06/2023 GUDDU 1745001WL014822 GUDDU 00697 BKID0MG1333 1170 1170 Processed 27/06/2023 574938315 GUDDU NARMADA JHABUA GRAMIN BANK(508515)
391 SHAHPURA MP-45-001-057-002/50
(SARAI MAL) 		1745001000NRG24200620230413946 20/06/2023 SMBHU 1745001WL014822 SMBHU 00697 BKID0MG1333 1170 1170 Processed 27/06/2023 574938315 SMBHU NARMADA JHABUA GRAMIN BANK(508515)
392 SHAHPURA MP-45-001-057-002/53-A
(SARAI MAL) 		1745001000NRG24200620230413947 20/06/2023 INDRA BAI 1745001WL014822 INDRA BAI 00697 BKID0MG1333 1170 1170 Processed 27/06/2023 574938315 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
393 SHAHPURA MP-45-001-058-001/100
(DEOGAON MAL) 		1745001058NRG24160620230379482 20/06/2023 SHAYAM LAL 1745001058WL013826 SHAYAM LAL 00697 BKID0MG1333 1260 1260 Processed 27/06/2023 574938315 SHAYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
394 SHAHPURA MP-45-001-058-001/100-A
(DEOGAON MAL) 		1745001058NRG24160620230379484 20/06/2023 son bai 1745001058WL013826 son bai 00697 BKID0MG1333 1260 1260 Processed 27/06/2023 574938315 sonbai NARMADA JHABUA GRAMIN BANK(508515)
395 SHAHPURA MP-45-001-058-001/102
(DEOGAON MAL) 		1745001058NRG24160620230379485 20/06/2023 RAM PRASAD 1745001058WL013826 RAM PRASAD 00697 BKID0MG1333 1260 1260 Processed 27/06/2023 574938315 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
396 SHAHPURA MP-45-001-058-001/104
(DEOGAON MAL) 		1745001058NRG24160620230379486 20/06/2023 DURGA BAI 1745001058WL013826 DURGA BAI 00697 BKID0MG1333 1260 1260 Processed 27/06/2023 574938315 DURGABAI STATE BANK OF INDIA(508548)
397 SHAHPURA MP-45-001-058-001/105
(DEOGAON MAL) 		1745001058NRG24190620230402783 20/06/2023 KARE LAL 1745001058WL014490 KARE LAL 00697 BKID0MG1333 1290 1290 Processed 27/06/2023 574938315 KARELAL NARMADA JHABUA GRAMIN BANK(508515)
398 SHAHPURA MP-45-001-058-001/105
(DEOGAON MAL) 		1745001058NRG24190620230402833 20/06/2023 satiya bai 1745001058WL014493 satiya bai 00697 BKID0MG1333 1290 1290 Processed 27/06/2023 574938315 satiyabai NARMADA JHABUA GRAMIN BANK(508515)
399 SHAHPURA MP-45-001-058-001/112
(DEOGAON MAL) 		1745001058NRG24190620230402784 20/06/2023 MANGAL SINGH 1745001058WL014490 MANGAL SINGH 00697 BKID0MG1333 1290 1290 Processed 27/06/2023 574938315 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
400 SHAHPURA MP-45-001-058-001/112
(DEOGAON MAL) 		1745001058NRG24190620230402785 20/06/2023 pan bai 1745001058WL014490 pan bai 00697 BKID0MG1333 1290 1290 Processed 27/06/2023 574938315 panbai NARMADA JHABUA GRAMIN BANK(508515)
401 SHAHPURA MP-45-001-058-001/116
(DEOGAON MAL) 		1745001058NRG24190620230402786 20/06/2023 GHANESH 1745001058WL014490 GHANESH 00697 BKID0MG1333 1290 1290 Processed 27/06/2023 574938315 GHANESH NARMADA JHABUA GRAMIN BANK(508515)
402 SHAHPURA MP-45-001-058-001/117
(DEOGAON MAL) 		1745001058NRG24190620230402787 20/06/2023 komal 1745001058WL014490 komal 00697 BKID0MG1333 1290 1290 Processed 27/06/2023 574938315 komal STATE BANK OF INDIA(508548)
403 SHAHPURA MP-45-001-058-001/118
(DEOGAON MAL) 		1745001058NRG24160620230379487 20/06/2023 rekha 1745001058WL013826 rekha 00697 BKID0MG1333 1260 1260 Processed 27/06/2023 574938315 rekha NARMADA JHABUA GRAMIN BANK(508515)
404 SHAHPURA MP-45-001-058-001/121
(DEOGAON MAL) 		1745001058NRG24160620230379488 20/06/2023 JETHOO SINGH 1745001058WL013826 JETHOO SINGH 00697 BKID0MG1333 1260 1260 Processed 27/06/2023 574938315 JETHOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
405 SHAHPURA MP-45-001-058-001/125
(DEOGAON MAL) 		1745001058NRG24160620230379489 20/06/2023 LALLA RAM 1745001058WL013826 LALLA RAM 00697 BKID0MG1333 1260 1260 Processed 27/06/2023 574938315 LALLARAM NARMADA JHABUA GRAMIN BANK(508515)
406 SHAHPURA MP-45-001-058-001/126
(DEOGAON MAL) 		1745001058NRG24160620230379490 20/06/2023 aneeta bai 1745001058WL013826 aneeta bai 00697 BKID0MG1333 1260 1260 Processed 27/06/2023 574938315 aneetabai NARMADA JHABUA GRAMIN BANK(508515)
407 SHAHPURA MP-45-001-058-001/128
(DEOGAON MAL) 		1745001058NRG24160620230379470 20/06/2023 RAM SHAY 1745001058WL013824 RAM SHAY 00697 BKID0MG1333 1260 1260 Processed 27/06/2023 574938315 RAMSHAY NARMADA JHABUA GRAMIN BANK(508515)
408 SHAHPURA MP-45-001-058-001/129
(DEOGAON MAL) 		1745001058NRG24160620230379491 20/06/2023 POORAN SINGH 1745001058WL013826 POORAN SINGH 00697 BKID0MG1333 1260 1260 Processed 27/06/2023 574938315 POORANSINGH NARMADA JHABUA GRAMIN BANK(508515)
409 SHAHPURA MP-45-001-058-001/130
(DEOGAON MAL) 		1745001058NRG24190620230402788 20/06/2023 jentee 1745001058WL014490 jentee 00697 BKID0MG1333 1290 1290 Processed 27/06/2023 574938315 jentee INDIA POST PAYMENTS BANK LIMITED(508528)
410 SHAHPURA MP-45-001-058-001/131
(DEOGAON MAL) 		1745001058NRG24190620230402834 20/06/2023 navasiya 1745001058WL014493 navasiya 00697 BKID0MG1333 430 430 Processed 27/06/2023 574938315 navasiya NARMADA JHABUA GRAMIN BANK(508515)
411 SHAHPURA MP-45-001-058-001/132
(DEOGAON MAL) 		1745001058NRG24190620230402789 20/06/2023 sakun bai 1745001058WL014490 sakun bai 00697 BKID0MG1333 1290 1290 Processed 27/06/2023 574938315 sakunbai NARMADA JHABUA GRAMIN BANK(508515)
412 SHAHPURA MP-45-001-058-001/138
(DEOGAON MAL) 		1745001058NRG24190620230402790 20/06/2023 MAHOO SINGH 1745001058WL014490 MAHOO SINGH 00697 BKID0MG1333 1290 1290 Processed 27/06/2023 574938315 MAHOOSINGH STATE BANK OF INDIA(508548)
413 SHAHPURA MP-45-001-058-001/140
(DEOGAON MAL) 		1745001058NRG24190620230402835 20/06/2023 BALLOO SINGH 1745001058WL014493 BALLOO SINGH 00697 BKID0MG1333 1290 1290 Processed 27/06/2023 574938315 BALLOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
414 SHAHPURA MP-45-001-058-001/16
(DEOGAON MAL) 		1745001058NRG24190620230402791 20/06/2023 nan bai 1745001058WL014490 nan bai 00697 BKID0MG1333 1290 1290 Processed 27/06/2023 574938315 nanbai NARMADA JHABUA GRAMIN BANK(508515)
415 SHAHPURA MP-45-001-058-001/18
(DEOGAON MAL) 		1745001058NRG24190620230402792 20/06/2023 ratni 1745001058WL014490 ratni 00697 BKID0MG1333 1290 1290 Processed 27/06/2023 574938315 ratni NARMADA JHABUA GRAMIN BANK(508515)
416 SHAHPURA MP-45-001-058-001/19
(DEOGAON MAL) 		1745001058NRG24190620230402793 20/06/2023 chaitee 1745001058WL014490 chaitee 00697 BKID0MG1333 1290 1290 Processed 27/06/2023 574938315 chaitee NARMADA JHABUA GRAMIN BANK(508515)
417 SHAHPURA MP-45-001-058-001/2-A
(DEOGAON MAL) 		1745001058NRG24190620230402837 20/06/2023 suman 1745001058WL014493 suman 00697 BKID0MG1333 1290 1290 Processed 27/06/2023 574938315 suman NARMADA JHABUA GRAMIN BANK(508515)
418 SHAHPURA MP-45-001-058-001/21
(DEOGAON MAL) 		1745001058NRG24160620230379492 20/06/2023 PANCHAM 1745001058WL013826 PANCHAM 00697 BKID0MG1333 1260 1260 Processed 27/06/2023 574938315 PANCHAM NARMADA JHABUA GRAMIN BANK(508515)
419 SHAHPURA MP-45-001-058-001/26
(DEOGAON MAL) 		1745001058NRG24190620230402795 20/06/2023 DINESH 1745001058WL014490 DINESH 00697 BKID0MG1333 1290 1290 Processed 27/06/2023 574938315 DINESH CENTRAL BANK OF INDIA(607115)
420 SHAHPURA MP-45-001-058-001/27
(DEOGAON MAL) 		1745001058NRG24190620230402796 20/06/2023 jethiya bai 1745001058WL014490 jethiya bai 00697 BKID0MG1333 1290 1290 Processed 27/06/2023 574938315 jethiyabai NARMADA JHABUA GRAMIN BANK(508515)
421 SHAHPURA MP-45-001-058-001/28
(DEOGAON MAL) 		1745001058NRG24190620230402797 20/06/2023 BIHARI 1745001058WL014490 BIHARI 00697 BKID0MG1333 1290 1290 Processed 27/06/2023 574938315 BIHARI NARMADA JHABUA GRAMIN BANK(508515)
422 SHAHPURA MP-45-001-058-001/28-B
(DEOGAON MAL) 		1745001058NRG24160620230379493 20/06/2023 mahendr 1745001058WL013826 mahendr 00697 BKID0MG1333 420 420 Processed 27/06/2023 574938315 mahendr NARMADA JHABUA GRAMIN BANK(508515)
423 SHAHPURA MP-45-001-058-001/32
(DEOGAON MAL) 		1745001058NRG24160620230379471 20/06/2023 GULAB SINGH 1745001058WL013824 GULAB SINGH 00697 BKID0MG1333 1260 1260 Processed 27/06/2023 574938315 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
424 SHAHPURA MP-45-001-058-001/33
(DEOGAON MAL) 		1745001058NRG24190620230402840 20/06/2023 durga bai 1745001058WL014493 durga bai 00697 BKID0MG1333 645 645 Processed 27/06/2023 574938315 durgabai NARMADA JHABUA GRAMIN BANK(508515)
425 SHAHPURA MP-45-001-058-001/33
(DEOGAON MAL) 		1745001058NRG24190620230402839 20/06/2023 MAN SINGH 1745001058WL014493 MAN SINGH 00697 BKID0MG1333 1075 1075 Processed 27/06/2023 574938315 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
426 SHAHPURA MP-45-001-058-001/36
(DEOGAON MAL) 		1745001058NRG24160620230379472 20/06/2023 chamana bai 1745001058WL013824 chamana bai 00697 BKID0MG1333 1260 1260 Processed 27/06/2023 574938315 chamanabai NARMADA JHABUA GRAMIN BANK(508515)
427 SHAHPURA MP-45-001-058-001/37
(DEOGAON MAL) 		1745001058NRG24160620230379473 20/06/2023 sonbai 1745001058WL013824 sonbai 00697 BKID0MG1333 1260 1260 Processed 27/06/2023 574938315 sonbai NARMADA JHABUA GRAMIN BANK(508515)
428 SHAHPURA MP-45-001-058-001/37-A
(DEOGAON MAL) 		1745001058NRG24160620230379475 20/06/2023 budhana bai 1745001058WL013824 budhana bai 00697 BKID0MG1333 1260 1260 Processed 27/06/2023 574938315 budhanabai NARMADA JHABUA GRAMIN BANK(508515)
429 SHAHPURA MP-45-001-058-001/37-A
(DEOGAON MAL) 		1745001058NRG24160620230379474 20/06/2023 DHAN SINGH 1745001058WL013824 DHAN SINGH 00697 BKID0MG1333 1260 1260 Processed 27/06/2023 574938315 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
430 SHAHPURA MP-45-001-058-001/39
(DEOGAON MAL) 		1745001058NRG24160620230379477 20/06/2023 santee bai 1745001058WL013824 santee bai 00697 BKID0MG1333 1260 1260 Processed 27/06/2023 574938315 santeebai NARMADA JHABUA GRAMIN BANK(508515)
431 SHAHPURA MP-45-001-058-001/39
(DEOGAON MAL) 		1745001058NRG24160620230379476 20/06/2023 SHIV NATH 1745001058WL013824 SHIV NATH 00697 BKID0MG1333 1260 1260 Processed 27/06/2023 574938315 SHIVNATH NARMADA JHABUA GRAMIN BANK(508515)
432 SHAHPURA MP-45-001-058-001/39-A
(DEOGAON MAL) 		1745001058NRG24160620230379478 20/06/2023 Vishwajeet Singh 1745001058WL013824 Vishwajeet Singh 00697 BKID0MG1333 1260 1260 Processed 27/06/2023 574938315 VishwajeetSingh FINO PAYMENTS BANK LTD(608001)
433 SHAHPURA MP-45-001-058-001/4
(DEOGAON MAL) 		1745001058NRG24160620230379494 20/06/2023 RAM bai 1745001058WL013826 RAM bai 00697 BKID0MG1333 1260 1260 Processed 27/06/2023 574938315 RAMbai NARMADA JHABUA GRAMIN BANK(508515)
434 SHAHPURA MP-45-001-058-001/47-A
(DEOGAON MAL) 		1745001058NRG24160620230379496 20/06/2023 kapur singh 1745001058WL013826 kapur singh 00697 BKID0MG1333 1260 1260 Processed 27/06/2023 574938315 kapursingh NARMADA JHABUA GRAMIN BANK(508515)
435 SHAHPURA MP-45-001-058-001/50-A
(DEOGAON MAL) 		1745001058NRG24160620230379497 20/06/2023 geeta 1745001058WL013826 geeta 00697 BKID0MG1333 1260 1260 Processed 27/06/2023 574938315 geeta NARMADA JHABUA GRAMIN BANK(508515)
436 SHAHPURA MP-45-001-058-001/51
(DEOGAON MAL) 		1745001058NRG24160620230379498 20/06/2023 muna lal 1745001058WL013826 muna lal 00697 BKID0MG1333 1260 1260 Processed 27/06/2023 574938315 munalal NARMADA JHABUA GRAMIN BANK(508515)
437 SHAHPURA MP-45-001-058-001/53
(DEOGAON MAL) 		1745001058NRG24190620230402798 20/06/2023 sem bai 1745001058WL014490 sem bai 00697 BKID0MG1333 1290 1290 Processed 27/06/2023 574938315 sembai NARMADA JHABUA GRAMIN BANK(508515)
438 SHAHPURA MP-45-001-058-001/55
(DEOGAON MAL) 		1745001058NRG24160620230379499 20/06/2023 indra bai 1745001058WL013826 indra bai 00697 BKID0MG1333 1260 1260 Processed 27/06/2023 574938315 indrabai INDIA POST PAYMENTS BANK LIMITED(508528)
439 SHAHPURA MP-45-001-058-001/56-A
(DEOGAON MAL) 		1745001058NRG24160620230379500 20/06/2023 MER SINGH 1745001058WL013826 MER SINGH 00697 BKID0MG1333 1260 1260 Processed 27/06/2023 574938315 MERSINGH NARMADA JHABUA GRAMIN BANK(508515)
440 SHAHPURA MP-45-001-058-001/58
(DEOGAON MAL) 		1745001058NRG24190620230402843 20/06/2023 SUBHASH 1745001058WL014493 SUBHASH 00697 BKID0MG1333 1290 1290 Processed 27/06/2023 574938315 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
441 SHAHPURA MP-45-001-058-001/60
(DEOGAON MAL) 		1745001058NRG24190620230402799 20/06/2023 SAMHAR SINGH 1745001058WL014490 SAMHAR SINGH 00697 BKID0MG1333 645 645 Processed 27/06/2023 574938315 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
442 SHAHPURA MP-45-001-058-001/60
(DEOGAON MAL) 		1745001058NRG24190620230402844 20/06/2023 sumla bai 1745001058WL014493 sumla bai 00697 BKID0MG1333 1290 1290 Processed 27/06/2023 574938315 sumlabai NARMADA JHABUA GRAMIN BANK(508515)
443 SHAHPURA MP-45-001-058-001/61
(DEOGAON MAL) 		1745001058NRG24190620230402800 20/06/2023 PHALLOO SINGH 1745001058WL014490 PHALLOO SINGH 00697 BKID0MG1333 1290 1290 Processed 27/06/2023 574938315 PHALLOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
444 SHAHPURA MP-45-001-058-001/62
(DEOGAON MAL) 		1745001058NRG24190620230402845 20/06/2023 bhagvaniya bai 1745001058WL014493 bhagvaniya bai 00697 BKID0MG1333 1290 1290 Processed 27/06/2023 574938315 bhagvaniyabai NARMADA JHABUA GRAMIN BANK(508515)
445 SHAHPURA MP-45-001-058-001/62
(DEOGAON MAL) 		1745001058NRG24190620230402801 20/06/2023 JHALLOO SINGH 1745001058WL014490 JHALLOO SINGH 00697 BKID0MG1333 1290 1290 Processed 27/06/2023 574938315 JHALLOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
446 SHAHPURA MP-45-001-058-001/64
(DEOGAON MAL) 		1745001058NRG24160620230379479 20/06/2023 droptee 1745001058WL013824 droptee 00697 BKID0MG1333 1260 1260 Processed 27/06/2023 574938315 droptee NARMADA JHABUA GRAMIN BANK(508515)
447 SHAHPURA MP-45-001-058-001/65
(DEOGAON MAL) 		1745001058NRG24190620230402846 20/06/2023 JAY SINGH 1745001058WL014493 JAY SINGH 00697 BKID0MG1333 1290 1290 Processed 27/06/2023 574938315 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
448 SHAHPURA MP-45-001-058-001/68
(DEOGAON MAL) 		1745001058NRG24160620230379501 20/06/2023 BRAMHA DEEN 1745001058WL013826 BRAMHA DEEN 00697 BKID0MG1333 1260 1260 Processed 27/06/2023 574938315 BRAMHADEEN NARMADA JHABUA GRAMIN BANK(508515)
449 SHAHPURA MP-45-001-058-001/68
(DEOGAON MAL) 		1745001058NRG24190620230402847 20/06/2023 gomti bai 1745001058WL014493 gomti bai 00697 BKID0MG1333 1290 1290 Processed 27/06/2023 574938315 gomtibai NARMADA JHABUA GRAMIN BANK(508515)
450 SHAHPURA MP-45-001-058-001/69
(DEOGAON MAL) 		1745001058NRG24190620230402849 20/06/2023 maikee bai 1745001058WL014493 maikee bai 00697 BKID0MG1333 1290 1290 Processed 27/06/2023 574938315 maikeebai NARMADA JHABUA GRAMIN BANK(508515)
451 SHAHPURA MP-45-001-058-001/69
(DEOGAON MAL) 		1745001058NRG24190620230402848 20/06/2023 SANTOSH 1745001058WL014493 SANTOSH 00697 BKID0MG1333 1290 1290 Processed 27/06/2023 574938315 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
452 SHAHPURA MP-45-001-058-001/69-A
(DEOGAON MAL) 		1745001058NRG24190620230402850 20/06/2023 BHADDE LAL 1745001058WL014493 BHADDE LAL 00697 BKID0MG1333 1290 1290 Processed 27/06/2023 574938315 BHADDELAL NARMADA JHABUA GRAMIN BANK(508515)
453 SHAHPURA MP-45-001-058-001/70
(DEOGAON MAL) 		1745001058NRG24160620230379502 20/06/2023 BEERAN 1745001058WL013826 BEERAN 00697 BKID0MG1333 1260 1260 Processed 27/06/2023 574938315 BEERAN NARMADA JHABUA GRAMIN BANK(508515)
454 SHAHPURA MP-45-001-058-001/70-A
(DEOGAON MAL) 		1745001058NRG24160620230379503 20/06/2023 AJAY SINGH 1745001058WL013826 AJAY SINGH 00697 BKID0MG1333 1260 1260 Rejected 27/06/2023 574938315 Aadhaar Number not Mapped to Account Number
455 SHAHPURA MP-45-001-058-001/71
(DEOGAON MAL) 		1745001058NRG24160620230379504 20/06/2023 BEER SHAH 1745001058WL013826 BEER SHAH 00697 BKID0MG1333 1260 1260 Processed 27/06/2023 574938315 BEERSHAH NARMADA JHABUA GRAMIN BANK(508515)
456 SHAHPURA MP-45-001-058-001/71-A
(DEOGAON MAL) 		1745001058NRG24190620230402851 20/06/2023 devaki 1745001058WL014493 devaki 00697 BKID0MG1333 1290 1290 Processed 27/06/2023 574938315 devaki NARMADA JHABUA GRAMIN BANK(508515)
457 SHAHPURA MP-45-001-058-001/83-A
(DEOGAON MAL) 		1745001058NRG24160620230379480 20/06/2023 meera bai 1745001058WL013824 meera bai 00697 BKID0MG1333 1260 1260 Processed 27/06/2023 574938315 meerabai NARMADA JHABUA GRAMIN BANK(508515)
458 SHAHPURA MP-45-001-058-001/84-A
(DEOGAON MAL) 		1745001058NRG24190620230402853 20/06/2023 RAMbai 1745001058WL014493 RAMbai 00697 BKID0MG1333 1290 1290 Processed 27/06/2023 574938315 RAMbai NARMADA JHABUA GRAMIN BANK(508515)
459 SHAHPURA MP-45-001-058-001/89
(DEOGAON MAL) 		1745001058NRG24190620230402802 20/06/2023 KARMOO SINGH 1745001058WL014490 KARMOO SINGH 00697 BKID0MG1333 1290 1290 Processed 27/06/2023 574938315 KARMOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
460 SHAHPURA MP-45-001-058-001/93
(DEOGAON MAL) 		1745001058NRG24190620230402803 20/06/2023 bela bai 1745001058WL014490 bela bai 00697 BKID0MG1333 1290 1290 Processed 27/06/2023 574938315 belabai NARMADA JHABUA GRAMIN BANK(508515)
461 SHAHPURA MP-45-001-058-001/93-A
(DEOGAON MAL) 		1745001058NRG24190620230402804 20/06/2023 manoj 1745001058WL014490 manoj 00697 BKID0MG1333 1290 1290 Processed 27/06/2023 574938315 manoj NARMADA JHABUA GRAMIN BANK(508515)
462 SHAHPURA MP-45-001-058-001/99
(DEOGAON MAL) 		1745001058NRG24160620230379505 20/06/2023 DUMARI SINGH 1745001058WL013826 DUMARI SINGH 00697 BKID0MG1333 1260 1260 Processed 27/06/2023 574938315 DUMARISINGH NARMADA JHABUA GRAMIN BANK(508515)
463 SHAHPURA MP-45-001-061-001/23
(BHILAI MAL) 		1745001000NRG24180620230393313 20/06/2023 SUKVARIYA BAI 1745001WL014213 SUKVARIYA BAI 00697 BKID0MG1333 100 100 Processed 27/06/2023 574938315 SUKVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
464 SHAHPURA MP-45-001-061-001/87
(BHILAI MAL) 		1745001000NRG24180620230393318 20/06/2023 PARBHI BAI 1745001WL014213 PARBHI BAI 00697 BKID0MG1333 600 600 Processed 27/06/2023 574938315 PARBHIBAI NARMADA JHABUA GRAMIN BANK(508515)
465 SHAHPURA MP-45-001-068-002/115
(RAIPURA MAL) 		1745001068NRG24180620230392784 20/06/2023 KANTI BAI 1745001068WL014187 KANTI BAI 00697 BKID0MG1333 1290 1290 Processed 27/06/2023 574938315 KANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
466 SHAHPURA MP-45-001-068-002/126
(RAIPURA MAL) 		1745001068NRG24180620230392785 20/06/2023 KUNTI BAI 1745001068WL014187 KUNTI BAI 00697 BKID0MG1333 1290 1290 Processed 27/06/2023 574938315 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
467 SHAHPURA MP-45-001-068-002/130
(RAIPURA MAL) 		1745001068NRG24180620230392765 20/06/2023 kunvar lal 1745001068WL014186 kunvar lal 00697 BKID0MG1333 1290 1290 Processed 27/06/2023 574938315 kunvarlal NARMADA JHABUA GRAMIN BANK(508515)
468 SHAHPURA MP-45-001-068-002/142
(RAIPURA MAL) 		1745001068NRG24180620230392787 20/06/2023 POOJA BARAKADE 1745001068WL014187 POOJA BARAKADE 00697 BKID0MG1333 1290 1290 Processed 27/06/2023 574938315 POOJABARAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
469 SHAHPURA MP-45-001-068-002/145
(RAIPURA MAL) 		1745001068NRG24180620230392788 20/06/2023 suresh 1745001068WL014187 suresh 00697 BKID0MG1333 1290 1290 Processed 27/06/2023 574938315 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
470 SHAHPURA MP-45-001-068-002/148
(RAIPURA MAL) 		1745001068NRG24180620230392766 20/06/2023 ramphal 1745001068WL014186 ramphal 00697 BKID0MG1333 1290 1290 Processed 27/06/2023 574938315 ramphal NARMADA JHABUA GRAMIN BANK(508515)
471 SHAHPURA MP-45-001-068-002/15-A
(RAIPURA MAL) 		1745001068NRG24180620230392770 20/06/2023 RADHA BAI 1745001068WL014186 RADHA BAI 00697 BKID0MG1333 1290 1290 Processed 27/06/2023 574938315 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
472 SHAHPURA MP-45-001-068-002/164-A
(RAIPURA MAL) 		1745001068NRG24180620230392789 20/06/2023 dinesh 1745001068WL014187 dinesh 00697 BKID0MG1333 1290 1290 Processed 27/06/2023 574938315 dinesh CANARA BANK(508532)
473 SHAHPURA MP-45-001-068-002/241
(RAIPURA MAL) 		1745001068NRG24180620230392774 20/06/2023 SEM BAI 1745001068WL014186 SEM BAI 00697 BKID0MG1333 1290 1290 Processed 27/06/2023 574938315 SEMBAI NARMADA JHABUA GRAMIN BANK(508515)
474 SHAHPURA MP-45-001-068-002/247
(RAIPURA MAL) 		1745001068NRG24180620230392790 20/06/2023 RUKMANI 1745001068WL014187 RUKMANI 00697 BKID0MG1333 1290 1290 Processed 27/06/2023 574938315 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
475 SHAHPURA MP-45-001-068-002/247
(RAIPURA MAL) 		1745001068NRG24180620230392791 20/06/2023 RUKMANI 1745001068WL014187 RUKMANI 00697 BKID0MG1333 1290 1290 Processed 27/06/2023 574938315 RUKMANI FINO PAYMENTS BANK LTD(608001)
476 SHAHPURA MP-45-001-068-002/248
(RAIPURA MAL) 		1745001068NRG24180620230392792 20/06/2023 PAPPI BAI 1745001068WL014187 PAPPI BAI 00697 BKID0MG1333 1290 1290 Processed 27/06/2023 574938315 PAPPIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
477 SHAHPURA MP-45-001-068-002/249
(RAIPURA MAL) 		1745001068NRG24180620230392775 20/06/2023 LALIYA BAI 1745001068WL014186 LALIYA BAI 00697 BKID0MG1333 1290 1290 Processed 27/06/2023 574938315 LALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
478 SHAHPURA MP-45-001-068-002/251
(RAIPURA MAL) 		1745001068NRG24180620230392793 20/06/2023 KRISHNA BAI 1745001068WL014187 KRISHNA BAI 00697 BKID0MG1333 1290 1290 Processed 27/06/2023 574938315 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
479 SHAHPURA MP-45-001-068-002/252-A
(RAIPURA MAL) 		1745001068NRG24180620230392777 20/06/2023 POOJA JHARIYA 1745001068WL014186 POOJA JHARIYA 00697 BKID0MG1333 1290 1290 Processed 27/06/2023 574938315 POOJAJHARIYA STATE BANK OF INDIA(508548)
480 SHAHPURA MP-45-001-068-002/258
(RAIPURA MAL) 		1745001068NRG24180620230392778 20/06/2023 GANGOTRI 1745001068WL014186 GANGOTRI 00697 BKID0MG1333 1290 1290 Processed 27/06/2023 574938315 GANGOTRI NARMADA JHABUA GRAMIN BANK(508515)
481 SHAHPURA MP-45-001-068-002/264
(RAIPURA MAL) 		1745001068NRG24180620230392794 20/06/2023 AHILYA BAI 1745001068WL014187 AHILYA BAI 00697 BKID0MG1333 1290 1290 Processed 27/06/2023 574938315 AHILYABAI NARMADA JHABUA GRAMIN BANK(508515)
482 SHAHPURA MP-45-001-068-002/267
(RAIPURA MAL) 		1745001068NRG24180620230392795 20/06/2023 URMILA 1745001068WL014187 URMILA 00697 BKID0MG1333 1290 1290 Processed 27/06/2023 574938315 URMILA NARMADA JHABUA GRAMIN BANK(508515)
483 SHAHPURA MP-45-001-068-002/288
(RAIPURA MAL) 		1745001068NRG24180620230392779 20/06/2023 RAJAN LAL 1745001068WL014186 RAJAN LAL 00697 BKID0MG1333 1290 1290 Processed 27/06/2023 574938315 RAJANLAL NARMADA JHABUA GRAMIN BANK(508515)
484 SHAHPURA MP-45-001-068-002/55-A
(RAIPURA MAL) 		1745001068NRG24180620230392781 20/06/2023 SUNIL KUMAR JHARIYA 1745001068WL014186 SUNIL KUMAR JHARIYA 00697 BKID0MG1333 1290 1290 Processed 27/06/2023 574938315 SUNILKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
485 SHAHPURA MP-45-001-068-002/60
(RAIPURA MAL) 		1745001068NRG24180620230392796 20/06/2023 JAGDEESH 1745001068WL014187 JAGDEESH 00697 BKID0MG1333 1290 1290 Processed 27/06/2023 574938315 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
486 SHAHPURA MP-45-001-068-002/61
(RAIPURA MAL) 		1745001068NRG24180620230392798 20/06/2023 ghanshyam 1745001068WL014187 ghanshyam 00697 BKID0MG1333 1290 1290 Processed 27/06/2023 574938315 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
487 SHAHPURA MP-45-001-068-002/61
(RAIPURA MAL) 		1745001068NRG24180620230392799 20/06/2023 SAVITRI BAI 1745001068WL014187 SAVITRI BAI 00697 BKID0MG1333 1290 1290 Processed 27/06/2023 574938315 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
488 SHAHPURA MP-45-001-068-002/62-A
(RAIPURA MAL) 		1745001068NRG24180620230392800 20/06/2023 PRADEEP KUMAR 1745001068WL014187 PRADEEP KUMAR 00697 BKID0MG1333 1290 1290 Processed 27/06/2023 574938315 PRADEEPKUMAR FINO PAYMENTS BANK LTD(608001)
489 SHAHPURA MP-45-001-068-002/94
(RAIPURA MAL) 		1745001068NRG24180620230392802 20/06/2023 rahul 1745001068WL014187 rahul 00697 BKID0MG1333 1290 1290 Processed 27/06/2023 574938315 rahul STATE BANK OF INDIA(508548)
SubTotal 196524 196524
490 SHAHPURA MP-45-001-008-001/1-A
(BASTARA MAL) 		1745001008NRG24190620230405847 20/06/2023 santosh 1745001008WL014553 santosh 00697 BKID0NAMRGB 1260 1260 Processed 27/06/2023 574938315 santosh CENTRAL BANK OF INDIA(607115)
491 SHAHPURA MP-45-001-029-001/11-A
(PIPARIYA) 		1745001029NRG24200620230413442 20/06/2023 magal singh 1745001029WL014803 magal singh 00697 BKID0NAMRGB 1182 1182 Processed 27/06/2023 574938315 magalsingh NARMADA JHABUA GRAMIN BANK(508515)
492 SHAHPURA MP-45-001-029-001/115-A
(PIPARIYA) 		1745001029NRG24200620230413448 20/06/2023 CHAMPA BAI PARASTE 1745001029WL014803 CHAMPA BAI PARASTE 00697 BKID0NAMRGB 1182 1182 Processed 27/06/2023 574938315 CHAMPABAIPARASTE FINO PAYMENTS BANK LTD(608001)
493 SHAHPURA MP-45-001-029-001/115-A
(PIPARIYA) 		1745001029NRG24200620230413447 20/06/2023 CHAMPA BAI PARASTE 1745001029WL014803 CHAMPA BAI PARASTE 00697 BKID0NAMRGB 1182 1182 Processed 27/06/2023 574938315 CHAMPABAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
494 SHAHPURA MP-45-001-029-001/129-A
(PIPARIYA) 		1745001029NRG24200620230413451 20/06/2023 hem bai baiga 1745001029WL014803 hem bai baiga 00697 BKID0NAMRGB 1182 1182 Processed 27/06/2023 574938315 hembaibaiga INDIA POST PAYMENTS BANK LIMITED(508528)
495 SHAHPURA MP-45-001-048-001/352
(SALAIYA MAL) 		1745001048NRG24200620230409182 20/06/2023 ANIL 1745001048WL014661 ANIL 00697 BKID0NAMRGB 1188 1188 Processed 27/06/2023 574938315 ANIL NARMADA JHABUA GRAMIN BANK(508515)
496 SHAHPURA MP-45-001-048-001/73
(SALAIYA MAL) 		1745001048NRG24200620230409185 20/06/2023 BUDHHU SINGH 1745001048WL014661 BUDHHU SINGH 00697 BKID0NAMRGB 1188 1188 Processed 27/06/2023 574938315 BUDHHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
497 SHAHPURA MP-45-001-058-001/21-A
(DEOGAON MAL) 		1745001058NRG24190620230402794 20/06/2023 DURGA BAI 1745001058WL014490 DURGA BAI 00697 BKID0NAMRGB 1290 1290 Processed 27/06/2023 574938315 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
498 SHAHPURA MP-45-001-061-001/150
(BHILAI MAL) 		1745001000NRG24180620230393308 20/06/2023 KOMAL SINGH 1745001WL014213 KOMAL SINGH 00697 BKID0NAMRGB 100 100 Processed 27/06/2023 574938315 KOMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
499 SHAHPURA MP-45-001-061-001/150
(BHILAI MAL) 		1745001000NRG24180620230393309 20/06/2023 Parniya bai 1745001WL014213 Parniya bai 00697 BKID0NAMRGB 100 100 Processed 27/06/2023 574938315 Parniyabai NARMADA JHABUA GRAMIN BANK(508515)
500 SHAHPURA MP-45-001-061-001/177
(BHILAI MAL) 		1745001000NRG24180620230393311 20/06/2023 Rajni Bai 1745001WL014213 Rajni Bai 00697 BKID0NAMRGB 100 100 Processed 27/06/2023 574938315 RajniBai INDIA POST PAYMENTS BANK LIMITED(508528)
501 SHAHPURA MP-45-001-061-001/177
(BHILAI MAL) 		1745001000NRG24180620230393312 20/06/2023 tutaram 1745001WL014213 tutaram 00697 BKID0NAMRGB 100 100 Processed 27/06/2023 574938315 tutaram NARMADA JHABUA GRAMIN BANK(508515)
502 SHAHPURA MP-45-001-061-001/261
(BHILAI MAL) 		1745001000NRG24180620230393314 20/06/2023 TITRA SINGH 1745001WL014213 TITRA SINGH 00697 BKID0NAMRGB 100 100 Processed 27/06/2023 574938315 TITRASINGH NARMADA JHABUA GRAMIN BANK(508515)
503 SHAHPURA MP-45-001-061-001/284
(BHILAI MAL) 		1745001000NRG24180620230393316 20/06/2023 JARHI BAI 1745001WL014213 JARHI BAI 00697 BKID0NAMRGB 100 100 Processed 27/06/2023 574938315 JARHIBAI FINO PAYMENTS BANK LTD(608001)
504 SHAHPURA MP-45-001-061-001/284
(BHILAI MAL) 		1745001000NRG24180620230393315 20/06/2023 JARHI BAI 1745001WL014213 JARHI BAI 00697 BKID0NAMRGB 100 100 Processed 27/06/2023 574938315 JARHIBAI NARMADA JHABUA GRAMIN BANK(508515)
505 SHAHPURA MP-45-001-061-001/287
(BHILAI MAL) 		1745001000NRG24180620230393317 20/06/2023 Prem Lal 1745001WL014213 Prem Lal 00697 BKID0NAMRGB 100 100 Processed 27/06/2023 574938315 PremLal NARMADA JHABUA GRAMIN BANK(508515)
506 SHAHPURA MP-45-001-068-002/134
(RAIPURA MAL) 		1745001068NRG24180620230392786 20/06/2023 GYAN BAI 1745001068WL014187 GYAN BAI 00697 BKID0NAMRGB 1290 1290 Processed 27/06/2023 574938315 GYANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
507 SHAHPURA MP-45-001-068-002/15
(RAIPURA MAL) 		1745001068NRG24180620230392767 20/06/2023 SHANKAR LAL 1745001068WL014186 SHANKAR LAL 00697 BKID0NAMRGB 1290 1290 Processed 27/06/2023 574938315 SHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
508 SHAHPURA MP-45-001-068-002/15-A
(RAIPURA MAL) 		1745001068NRG24180620230392769 20/06/2023 RAMAKANT 1745001068WL014186 RAMAKANT 00697 BKID0NAMRGB 1290 1290 Processed 27/06/2023 574938315 RAMAKANT INDIA POST PAYMENTS BANK LIMITED(508528)
509 SHAHPURA MP-45-001-068-002/15-B
(RAIPURA MAL) 		1745001068NRG24180620230392771 20/06/2023 MAKHAN LAL JHARIYA 1745001068WL014186 MAKHAN LAL JHARIYA 00697 BKID0NAMRGB 1290 1290 Processed 27/06/2023 574938315 MAKHANLALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
510 SHAHPURA MP-45-001-068-002/15-B
(RAIPURA MAL) 		1745001068NRG24180620230392772 20/06/2023 RANU BAI JHARIYA 1745001068WL014186 RANU BAI JHARIYA 00697 BKID0NAMRGB 1290 1290 Processed 27/06/2023 574938315 RANUBAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16904 16904
Total 567950 567950

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_200623APB_FTO_113234 AXIS BANK UTIB0001397 SHAHAPURA 1290
2 SHAHPURA MP1745001_200623APB_FTO_113234 Bank of India BKID0009434 Shahpura 11358
3 SHAHPURA MP1745001_200623APB_FTO_113234 Canara Bank CNRB0002898 JABALPUR VIJAY NAGAR 1290
4 SHAHPURA MP1745001_200623APB_FTO_113234 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 177251
5 SHAHPURA MP1745001_200623APB_FTO_113234 Central Bank Of India CBIN0284258 KUNDAM 1260
6 SHAHPURA MP1745001_200623APB_FTO_113234 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 396
7 SHAHPURA MP1745001_200623APB_FTO_113234 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 92640
8 SHAHPURA MP1745001_200623APB_FTO_113234 State Bank of India SBIN0005495 MANPUR 1080
9 SHAHPURA MP1745001_200623APB_FTO_113234 State Bank of India SBIN0007717 CHOURAI 22435
10 SHAHPURA MP1745001_200623APB_FTO_113234 State Bank of India SBIN0011598 MARHERA 2160
11 SHAHPURA MP1745001_200623APB_FTO_113234 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1260
12 SHAHPURA MP1745001_200623APB_FTO_113234 UCO Bank UCBA0002002 NAVYUG COLLEGE BRANCH 1140
13 SHAHPURA MP1745001_200623APB_FTO_113234 Union Bank of India UBIN0551937 STATE BAR COUNCIL HIGH COURT - 1140
14 SHAHPURA MP1745001_200623APB_FTO_113234 Union Bank of India UBIN0558044 UMARIYA 1188
15 SHAHPURA MP1745001_200623APB_FTO_113234 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4776
16 SHAHPURA MP1745001_200623APB_FTO_113234 Fino Payments Bank Ltd FINO0001446 MP RO 1188
17 SHAHPURA MP1745001_200623APB_FTO_113234 India Post Payments Bank IPOS0000001 Dindori 2310
18 SHAHPURA MP1745001_200623APB_FTO_113234 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 30360
19 SHAHPURA MP1745001_200623APB_FTO_113234 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 196524
20 SHAHPURA MP1745001_200623APB_FTO_113234 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 11776
21 SHAHPURA MP1745001_200623APB_FTO_113234 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 5128

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