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

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_220623APB_FTO_118697
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-45-001-044-003/108-B
(BIJAURI MAL) 		1745001000NRG24220620230436213 22/06/2023 ajmer 1745001WL015419 ajmer 00032 UTIB0001397 1182 1182 Processed 28/06/2023 591148393 ajmer AXIS BANK(607153)
2 SHAHPURA MP-45-001-050-003/19-C
(DOBHI) 		1745001000NRG24220620230436506 22/06/2023 uday prakash 1745001WL015422 uday prakash 00032 UTIB0001397 2640 2640 Processed 28/06/2023 591148393 udayprakash FINO PAYMENTS BANK LTD(608001)
3 SHAHPURA MP-45-001-052-003/323
(PIPARIYA MAL) 		1745001000NRG24220620230436589 22/06/2023 MUKESH KUMAR PARASTE 1745001WL015423 MUKESH KUMAR PARASTE 00032 UTIB0001397 2200 2200 Processed 28/06/2023 591148393 MUKESHKUMARPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6022 6022
4 SHAHPURA MP-45-001-050-003/34-A
(DOBHI) 		1745001000NRG24220620230436515 22/06/2023 SANTOSH SINGH 1745001WL015422 SANTOSH SINGH 00048 BKID0008728 2640 2640 Processed 28/06/2023 591148393 SANTOSHSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2640 2640
5 SHAHPURA MP-45-001-006-002/215
(INDORI MAL) 		1745001000NRG24220620230434709 22/06/2023 GEETA BAI BARMAIYA 1745001WL015379 GEETA BAI BARMAIYA 00048 BKID0009434 2604 2604 Processed 28/06/2023 591148393 GEETABAIBARMAIYA BANK OF INDIA(508505)
6 SHAHPURA MP-45-001-025-002/30
(DALKAKHAMHARIYA MAL) 		1745001025NRG24220620230435362 22/06/2023 KAMLI BAI 1745001025WL015390 KAMLI BAI 00048 BKID0009434 2035 2035 Processed 28/06/2023 591148393 KAMLIBAI BANK OF INDIA(508505)
7 SHAHPURA MP-45-001-030-001/33-B
(AMERA) 		1745001030NRG24220620230434881 22/06/2023 Chamman Bai 1745001030WL015382 Chamman Bai 00048 BKID0009434 2200 2200 Processed 28/06/2023 591148393 ChammanBai FINO PAYMENTS BANK LTD(608001)
8 SHAHPURA MP-45-001-056-001/141-A
(MANIKPUR) 		1745001056NRG24190620230407601 22/06/2023 SUNEEL YADAV 1745001056WL014603 SUNEEL YADAV 00048 BKID0009434 820 820 Processed 28/06/2023 591148393 SUNEELYADAV NARMADA JHABUA GRAMIN BANK(508515)
9 SHAHPURA MP-45-001-065-001/107
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436266 22/06/2023 santoshi bai 1745001WL015420 santoshi bai 00048 BKID0009434 2365 2365 Processed 28/06/2023 591148393 santoshibai BANK OF INDIA(508505)
10 SHAHPURA MP-45-001-065-001/118
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436285 22/06/2023 arati bai 1745001WL015420 arati bai 00048 BKID0009434 2580 2580 Processed 28/06/2023 591148393 aratibai BANK OF INDIA(508505)
11 SHAHPURA MP-45-001-065-001/132
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436298 22/06/2023 SHANTI BAI 1745001WL015420 SHANTI BAI 00048 BKID0009434 2365 2365 Processed 28/06/2023 591148393 SHANTIBAI BANK OF INDIA(508505)
12 SHAHPURA MP-45-001-065-001/33
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436366 22/06/2023 ratni bai 1745001WL015420 ratni bai 00048 BKID0009434 2365 2365 Processed 28/06/2023 591148393 ratnibai STATE BANK OF INDIA(508548)
13 SHAHPURA MP-45-001-065-001/41
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436380 22/06/2023 narbadiya bai 1745001WL015420 narbadiya bai 00048 BKID0009434 1505 1505 Processed 28/06/2023 591148393 narbadiyabai BANK OF INDIA(508505)
SubTotal 18839 18839
14 SHAHPURA MP-45-001-006-002/260-A
(INDORI MAL) 		1745001000NRG24220620230434727 22/06/2023 nareshmi bai 1745001WL015379 nareshmi bai 00089 CBIN0281967 2604 2604 Processed 28/06/2023 591148393 nareshmibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2604 2604
15 SHAHPURA MP-45-001-006-002/218
(INDORI MAL) 		1745001000NRG24220620230434710 22/06/2023 OMTI BAI 1745001WL015379 OMTI BAI 00089 CBIN0282015 2604 2604 Processed 28/06/2023 591148393 OMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
16 SHAHPURA MP-45-001-025-002/129
(DALKAKHAMHARIYA MAL) 		1745001025NRG24220620230435353 22/06/2023 Chanda 1745001025WL015390 Chanda 00089 CBIN0282015 1480 1480 Processed 28/06/2023 591148393 Chanda CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-45-001-052-003/152-A
(PIPARIYA MAL) 		1745001000NRG24220620230436541 22/06/2023 rekha bai 1745001WL015423 rekha bai 00089 CBIN0282015 2400 2400 Processed 28/06/2023 591148393 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHAHPURA MP-45-001-052-003/319-A
(PIPARIYA MAL) 		1745001000NRG24220620230436587 22/06/2023 om bai 1745001WL015423 om bai 00089 CBIN0282015 2400 2400 Processed 28/06/2023 591148393 ombai INDIAN BANK(607105)
19 SHAHPURA MP-45-001-056-001/203
(MANIKPUR) 		1745001056NRG24190620230407606 22/06/2023 Rajkumari 1745001056WL014603 Rajkumari 00089 CBIN0282015 820 820 Processed 28/06/2023 591148393 Rajkumari CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-45-001-056-001/265-A
(MANIKPUR) 		1745001056NRG24190620230407612 22/06/2023 Rekha Bai 1745001056WL014603 Rekha Bai 00089 CBIN0282015 820 820 Processed 28/06/2023 591148393 RekhaBai CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-45-001-056-001/28
(MANIKPUR) 		1745001056NRG24190620230407613 22/06/2023 SHANTI BAI 1745001056WL014603 SHANTI BAI 00089 CBIN0282015 820 820 Processed 28/06/2023 591148393 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHAHPURA MP-45-001-065-001/108-A
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436268 22/06/2023 sem singh 1745001WL015420 sem singh 00089 CBIN0282015 430 430 Processed 28/06/2023 591148393 semsingh AIRTEL PAYMENTS BANK LIMITED(990288)
23 SHAHPURA MP-45-001-065-001/11-A
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436271 22/06/2023 devi singh 1745001WL015420 devi singh 00089 CBIN0282015 2365 2365 Processed 28/06/2023 591148393 devisingh STATE BANK OF INDIA(508548)
24 SHAHPURA MP-45-001-065-001/112-B
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436278 22/06/2023 KIALASH MARAVI 1745001WL015420 KIALASH MARAVI 00089 CBIN0282015 2580 2580 Processed 28/06/2023 591148393 KIALASHMARAVI STATE BANK OF INDIA(508548)
SubTotal 16719 16719
25 SHAHPURA MP-45-001-006-002/161-B
(INDORI MAL) 		1745001000NRG24220620230434695 22/06/2023 savai bai uddey 1745001WL015379 savai bai uddey 00176 IDIB000D070 2604 2604 Processed 28/06/2023 591148393 savaibaiuddey INDIAN BANK(607105)
SubTotal 2604 2604
26 SHAHPURA MP-45-001-052-003/101-A
(PIPARIYA MAL) 		1745001000NRG24220620230436520 22/06/2023 ANTU 1745001WL015423 ANTU 00176 IDIB000S797 2400 2400 Processed 28/06/2023 591148393 ANTU INDIAN BANK(607105)
SubTotal 2400 2400
27 SHAHPURA MP-45-001-006-002/112
(INDORI MAL) 		1745001000NRG24220620230434659 22/06/2023 SIYA BAI MARKO 1745001WL015379 SIYA BAI MARKO 00415 SBIN0002893 2604 2604 Processed 28/06/2023 591148393 SIYABAIMARKO STATE BANK OF INDIA(508548)
28 SHAHPURA MP-45-001-006-002/156
(INDORI MAL) 		1745001000NRG24220620230434685 22/06/2023 KAMAL SINGH TEKAM 1745001WL015379 KAMAL SINGH TEKAM 00415 SBIN0002893 2604 2604 Processed 28/06/2023 591148393 KAMALSINGHTEKAM STATE BANK OF INDIA(508548)
29 SHAHPURA MP-45-001-006-002/290
(INDORI MAL) 		1745001000NRG24220620230434734 22/06/2023 DIGVIJAY KUMAR BARMAIYA 1745001WL015379 DIGVIJAY KUMAR BARMAIYA 00415 SBIN0002893 2604 2604 Processed 28/06/2023 591148393 DIGVIJAYKUMARBARMAIYA STATE BANK OF INDIA(508548)
30 SHAHPURA MP-45-001-006-002/72
(INDORI MAL) 		1745001000NRG24220620230434760 22/06/2023 suneel kumar 1745001WL015379 suneel kumar 00415 SBIN0002893 2604 2604 Processed 28/06/2023 591148393 suneelkumar STATE BANK OF INDIA(508548)
31 SHAHPURA MP-45-001-025-002/70-A
(DALKAKHAMHARIYA MAL) 		1745001025NRG24220620230435371 22/06/2023 GOPAL 1745001025WL015390 GOPAL 00415 SBIN0002893 1850 1850 Processed 28/06/2023 591148393 GOPAL STATE BANK OF INDIA(508548)
32 SHAHPURA MP-45-001-030-001/100-A
(AMERA) 		1745001030NRG24220620230434825 22/06/2023 roshni 1745001030WL015382 roshni 00415 SBIN0002893 2200 2200 Processed 28/06/2023 591148393 roshni STATE BANK OF INDIA(508548)
33 SHAHPURA MP-45-001-030-001/102
(AMERA) 		1745001030NRG24220620230434826 22/06/2023 FOOL BAI 1745001030WL015382 FOOL BAI 00415 SBIN0002893 2200 2200 Processed 28/06/2023 591148393 FOOLBAI STATE BANK OF INDIA(508548)
34 SHAHPURA MP-45-001-030-001/104
(AMERA) 		1745001030NRG24220620230434893 22/06/2023 SONWATI BAI 1745001030WL015383 SONWATI BAI 00415 SBIN0002893 2660 2660 Processed 28/06/2023 591148393 SONWATIBAI FINO PAYMENTS BANK LTD(608001)
35 SHAHPURA MP-45-001-030-001/104
(AMERA) 		1745001030NRG24220620230434894 22/06/2023 SONWATI BAI 1745001030WL015383 SONWATI BAI 00415 SBIN0002893 2660 2660 Processed 28/06/2023 591148393 SONWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHAHPURA MP-45-001-030-001/106
(AMERA) 		1745001030NRG24220620230434829 22/06/2023 TITRA SINGH 1745001030WL015382 TITRA SINGH 00415 SBIN0002893 200 200 Processed 28/06/2023 591148393 TITRASINGH STATE BANK OF INDIA(508548)
37 SHAHPURA MP-45-001-030-001/106
(AMERA) 		1745001030NRG24220620230434828 22/06/2023 TITRA SINGH 1745001030WL015382 TITRA SINGH 00415 SBIN0002893 2200 2200 Processed 28/06/2023 591148393 TITRASINGH STATE BANK OF INDIA(508548)
38 SHAHPURA MP-45-001-030-001/108
(AMERA) 		1745001030NRG24220620230434831 22/06/2023 SHIV KALI 1745001030WL015382 SHIV KALI 00415 SBIN0002893 2200 2200 Processed 28/06/2023 591148393 SHIVKALI STATE BANK OF INDIA(508548)
39 SHAHPURA MP-45-001-030-001/109
(AMERA) 		1745001030NRG24220620230434833 22/06/2023 DHARAM SINGH 1745001030WL015382 DHARAM SINGH 00415 SBIN0002893 2000 2000 Processed 28/06/2023 591148393 DHARAMSINGH STATE BANK OF INDIA(508548)
40 SHAHPURA MP-45-001-030-001/109
(AMERA) 		1745001030NRG24220620230434832 22/06/2023 DHARAM SINGH 1745001030WL015382 DHARAM SINGH 00415 SBIN0002893 2200 2200 Processed 28/06/2023 591148393 DHARAMSINGH STATE BANK OF INDIA(508548)
41 SHAHPURA MP-45-001-030-001/111
(AMERA) 		1745001030NRG24220620230434834 22/06/2023 MOOL CHAND 1745001030WL015382 MOOL CHAND 00415 SBIN0002893 2200 2200 Processed 28/06/2023 591148393 MOOLCHAND STATE BANK OF INDIA(508548)
42 SHAHPURA MP-45-001-030-001/113
(AMERA) 		1745001030NRG24220620230434835 22/06/2023 SAROJ 1745001030WL015382 SAROJ 00415 SBIN0002893 2000 2000 Processed 28/06/2023 591148393 SAROJ STATE BANK OF INDIA(508548)
43 SHAHPURA MP-45-001-030-001/113
(AMERA) 		1745001030NRG24220620230434836 22/06/2023 SAROJ 1745001030WL015382 SAROJ 00415 SBIN0002893 2200 2200 Processed 28/06/2023 591148393 SAROJ STATE BANK OF INDIA(508548)
44 SHAHPURA MP-45-001-030-001/117
(AMERA) 		1745001030NRG24220620230434838 22/06/2023 BHAJAN 1745001030WL015382 BHAJAN 00415 SBIN0002893 2200 2200 Processed 28/06/2023 591148393 BHAJAN FINO PAYMENTS BANK LTD(608001)
45 SHAHPURA MP-45-001-030-001/117
(AMERA) 		1745001030NRG24220620230434837 22/06/2023 BHAJAN SINGH 1745001030WL015382 BHAJAN SINGH 00415 SBIN0002893 1000 1000 Processed 28/06/2023 591148393 BHAJANSINGH STATE BANK OF INDIA(508548)
46 SHAHPURA MP-45-001-030-001/12
(AMERA) 		1745001030NRG24220620230434839 22/06/2023 CHAMRU SINGH 1745001030WL015382 CHAMRU SINGH 00415 SBIN0002893 1400 1400 Processed 28/06/2023 591148393 CHAMRUSINGH STATE BANK OF INDIA(508548)
47 SHAHPURA MP-45-001-030-001/12-A
(AMERA) 		1745001030NRG24220620230434840 22/06/2023 inda bai 1745001030WL015382 inda bai 00415 SBIN0002893 2000 2000 Processed 28/06/2023 591148393 indabai STATE BANK OF INDIA(508548)
48 SHAHPURA MP-45-001-030-001/120-A
(AMERA) 		1745001030NRG24220620230434841 22/06/2023 MOTIN 1745001030WL015382 MOTIN 00415 SBIN0002893 2200 2200 Processed 28/06/2023 591148393 MOTIN STATE BANK OF INDIA(508548)
49 SHAHPURA MP-45-001-030-001/120-A
(AMERA) 		1745001030NRG24220620230434842 22/06/2023 MOTIN 1745001030WL015382 MOTIN 00415 SBIN0002893 2200 2200 Processed 28/06/2023 591148393 MOTIN STATE BANK OF INDIA(508548)
50 SHAHPURA MP-45-001-030-001/121
(AMERA) 		1745001030NRG24220620230434843 22/06/2023 KAPOOR SINGH 1745001030WL015382 KAPOOR SINGH 00415 SBIN0002893 2200 2200 Processed 28/06/2023 591148393 KAPOORSINGH STATE BANK OF INDIA(508548)
51 SHAHPURA MP-45-001-030-001/124
(AMERA) 		1745001030NRG24220620230434844 22/06/2023 PANKU SINGH 1745001030WL015382 PANKU SINGH 00415 SBIN0002893 2200 2200 Processed 28/06/2023 591148393 PANKUSINGH STATE BANK OF INDIA(508548)
52 SHAHPURA MP-45-001-030-001/126
(AMERA) 		1745001030NRG24220620230434845 22/06/2023 LAKHAN SINGH 1745001030WL015382 LAKHAN SINGH 00415 SBIN0002893 1800 1800 Processed 28/06/2023 591148393 LAKHANSINGH STATE BANK OF INDIA(508548)
53 SHAHPURA MP-45-001-030-001/126
(AMERA) 		1745001030NRG24220620230434846 22/06/2023 LAKHAN SINGH 1745001030WL015382 LAKHAN SINGH 00415 SBIN0002893 2200 2200 Processed 28/06/2023 591148393 LAKHANSINGH STATE BANK OF INDIA(508548)
54 SHAHPURA MP-45-001-030-001/129
(AMERA) 		1745001030NRG24220620230434848 22/06/2023 Mukesh 1745001030WL015382 Mukesh 00415 SBIN0002893 2200 2200 Processed 28/06/2023 591148393 Mukesh STATE BANK OF INDIA(508548)
55 SHAHPURA MP-45-001-030-001/129
(AMERA) 		1745001030NRG24220620230434847 22/06/2023 mukesh kumar 1745001030WL015382 mukesh kumar 00415 SBIN0002893 2200 2200 Processed 28/06/2023 591148393 mukeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHAHPURA MP-45-001-030-001/13
(AMERA) 		1745001030NRG24220620230434849 22/06/2023 DASHRI BAI 1745001030WL015382 DASHRI BAI 00415 SBIN0002893 1800 1800 Processed 28/06/2023 591148393 DASHRIBAI STATE BANK OF INDIA(508548)
57 SHAHPURA MP-45-001-030-001/14
(AMERA) 		1745001030NRG24220620230434850 22/06/2023 VISAHIN BAI 1745001030WL015382 VISAHIN BAI 00415 SBIN0002893 2200 2200 Processed 28/06/2023 591148393 VISAHINBAI STATE BANK OF INDIA(508548)
58 SHAHPURA MP-45-001-030-001/14-A
(AMERA) 		1745001030NRG24220620230434851 22/06/2023 devanti 1745001030WL015382 devanti 00415 SBIN0002893 2200 2200 Processed 28/06/2023 591148393 devanti STATE BANK OF INDIA(508548)
59 SHAHPURA MP-45-001-030-001/14-A
(AMERA) 		1745001030NRG24220620230434852 22/06/2023 devanti 1745001030WL015382 devanti 00415 SBIN0002893 2200 2200 Processed 28/06/2023 591148393 devanti INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHAHPURA MP-45-001-030-001/145-C
(AMERA) 		1745001030NRG24220620230434853 22/06/2023 radha 1745001030WL015382 radha 00415 SBIN0002893 2000 2000 Processed 28/06/2023 591148393 radha STATE BANK OF INDIA(508548)
61 SHAHPURA MP-45-001-030-001/145-C
(AMERA) 		1745001030NRG24220620230434854 22/06/2023 radha 1745001030WL015382 radha 00415 SBIN0002893 1800 1800 Processed 28/06/2023 591148393 radha STATE BANK OF INDIA(508548)
62 SHAHPURA MP-45-001-030-001/147
(AMERA) 		1745001030NRG24220620230434855 22/06/2023 Sanva singh 1745001030WL015382 Sanva singh 00415 SBIN0002893 2200 2200 Processed 28/06/2023 591148393 Sanvasingh FINO PAYMENTS BANK LTD(608001)
63 SHAHPURA MP-45-001-030-001/147
(AMERA) 		1745001030NRG24220620230434856 22/06/2023 Tulsi bai 1745001030WL015382 Tulsi bai 00415 SBIN0002893 2000 2000 Processed 28/06/2023 591148393 Tulsibai INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHAHPURA MP-45-001-030-001/17-A
(AMERA) 		1745001030NRG24220620230434857 22/06/2023 MANOJ 1745001030WL015382 MANOJ 00415 SBIN0002893 2200 2200 Processed 28/06/2023 591148393 MANOJ STATE BANK OF INDIA(508548)
65 SHAHPURA MP-45-001-030-001/17-A
(AMERA) 		1745001030NRG24220620230434858 22/06/2023 MANOJ 1745001030WL015382 MANOJ 00415 SBIN0002893 2200 2200 Processed 28/06/2023 591148393 MANOJ UNION BANK OF INDIA(508500)
66 SHAHPURA MP-45-001-030-001/18
(AMERA) 		1745001030NRG24220620230434859 22/06/2023 RAJO BAI 1745001030WL015382 RAJO BAI 00415 SBIN0002893 2200 2200 Processed 28/06/2023 591148393 RAJOBAI STATE BANK OF INDIA(508548)
67 SHAHPURA MP-45-001-030-001/19
(AMERA) 		1745001030NRG24220620230434860 22/06/2023 RAMNATH SINGH 1745001030WL015382 RAMNATH SINGH 00415 SBIN0002893 2200 2200 Processed 28/06/2023 591148393 RAMNATHSINGH STATE BANK OF INDIA(508548)
68 SHAHPURA MP-45-001-030-001/20
(AMERA) 		1745001030NRG24220620230434862 22/06/2023 JEEVAN SINGH 1745001030WL015382 JEEVAN SINGH 00415 SBIN0002893 2200 2200 Processed 28/06/2023 591148393 JEEVANSINGH STATE BANK OF INDIA(508548)
69 SHAHPURA MP-45-001-030-001/22
(AMERA) 		1745001030NRG24220620230434863 22/06/2023 JAGAT SINGH 1745001030WL015382 JAGAT SINGH 00415 SBIN0002893 200 200 Processed 28/06/2023 591148393 JAGATSINGH STATE BANK OF INDIA(508548)
70 SHAHPURA MP-45-001-030-001/22
(AMERA) 		1745001030NRG24220620230434864 22/06/2023 JAGAT SINGH 1745001030WL015382 JAGAT SINGH 00415 SBIN0002893 2200 2200 Processed 28/06/2023 591148393 JAGATSINGH STATE BANK OF INDIA(508548)
71 SHAHPURA MP-45-001-030-001/24
(AMERA) 		1745001030NRG24220620230434867 22/06/2023 GUHRA SINGH 1745001030WL015382 GUHRA SINGH 00415 SBIN0002893 2200 2200 Processed 28/06/2023 591148393 GUHRASINGH STATE BANK OF INDIA(508548)
72 SHAHPURA MP-45-001-030-001/25
(AMERA) 		1745001030NRG24220620230434868 22/06/2023 BARO BAI 1745001030WL015382 BARO BAI 00415 SBIN0002893 2000 2000 Processed 28/06/2023 591148393 BAROBAI UNION BANK OF INDIA(508500)
73 SHAHPURA MP-45-001-030-001/26
(AMERA) 		1745001030NRG24220620230434870 22/06/2023 AJMER SINGH 1745001030WL015382 AJMER SINGH 00415 SBIN0002893 2200 2200 Processed 28/06/2023 591148393 AJMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
74 SHAHPURA MP-45-001-030-001/28-C
(AMERA) 		1745001030NRG24220620230434872 22/06/2023 SUKHDEEN SINGH 1745001030WL015382 SUKHDEEN SINGH 00415 SBIN0002893 2200 2200 Processed 28/06/2023 591148393 SUKHDEENSINGH FINCARE SMALL FINANCE BANK LTD(608304)
75 SHAHPURA MP-45-001-030-001/29-A
(AMERA) 		1745001030NRG24220620230434873 22/06/2023 DHANI RAM 1745001030WL015382 DHANI RAM 00415 SBIN0002893 400 400 Processed 28/06/2023 591148393 DHANIRAM STATE BANK OF INDIA(508548)
76 SHAHPURA MP-45-001-030-001/29-A
(AMERA) 		1745001030NRG24220620230434874 22/06/2023 DHANI RAM 1745001030WL015382 DHANI RAM 00415 SBIN0002893 2000 2000 Processed 28/06/2023 591148393 DHANIRAM STATE BANK OF INDIA(508548)
77 SHAHPURA MP-45-001-030-001/31
(AMERA) 		1745001030NRG24220620230434877 22/06/2023 NARWADIYA BAI 1745001030WL015382 NARWADIYA BAI 00415 SBIN0002893 2200 2200 Processed 28/06/2023 591148393 NARWADIYABAI STATE BANK OF INDIA(508548)
78 SHAHPURA MP-45-001-030-001/31-C
(AMERA) 		1745001030NRG24220620230434878 22/06/2023 SUHAG BAI 1745001030WL015382 SUHAG BAI 00415 SBIN0002893 2200 2200 Processed 28/06/2023 591148393 SUHAGBAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 SHAHPURA MP-45-001-030-001/33-A
(AMERA) 		1745001030NRG24220620230434879 22/06/2023 PRAHLAD SINGH 1745001030WL015382 PRAHLAD SINGH 00415 SBIN0002893 2200 2200 Processed 28/06/2023 591148393 PRAHLADSINGH STATE BANK OF INDIA(508548)
80 SHAHPURA MP-45-001-030-001/34-C
(AMERA) 		1745001030NRG24220620230434883 22/06/2023 GENDA SINGH 1745001030WL015382 GENDA SINGH 00415 SBIN0002893 2200 2200 Processed 28/06/2023 591148393 GENDASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
81 SHAHPURA MP-45-001-030-001/36
(AMERA) 		1745001030NRG24220620230434884 22/06/2023 GULAB SINGH 1745001030WL015382 GULAB SINGH 00415 SBIN0002893 2200 2200 Processed 28/06/2023 591148393 GULABSINGH STATE BANK OF INDIA(508548)
82 SHAHPURA MP-45-001-030-001/4
(AMERA) 		1745001030NRG24220620230434885 22/06/2023 KUWAR SINGH 1745001030WL015382 KUWAR SINGH 00415 SBIN0002893 1600 1600 Processed 28/06/2023 591148393 KUWARSINGH STATE BANK OF INDIA(508548)
83 SHAHPURA MP-45-001-030-001/40-C
(AMERA) 		1745001030NRG24220620230434886 22/06/2023 dev singh 1745001030WL015382 dev singh 00415 SBIN0002893 2200 2200 Processed 28/06/2023 591148393 devsingh STATE BANK OF INDIA(508548)
84 SHAHPURA MP-45-001-030-001/43-a
(AMERA) 		1745001030NRG24220620230434887 22/06/2023 MAIKU SINGH 1745001030WL015382 MAIKU SINGH 00415 SBIN0002893 2200 2200 Processed 28/06/2023 591148393 MAIKUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 SHAHPURA MP-45-001-030-001/47
(AMERA) 		1745001030NRG24220620230434890 22/06/2023 RAVI SINGH 1745001030WL015382 RAVI SINGH 00415 SBIN0002893 2200 2200 Processed 28/06/2023 591148393 RAVISINGH CENTRAL BANK OF INDIA(607115)
86 SHAHPURA MP-45-001-030-001/48
(AMERA) 		1745001030NRG24220620230434892 22/06/2023 JAHGEER SINGH 1745001030WL015382 JAHGEER SINGH 00415 SBIN0002893 2200 2200 Processed 28/06/2023 591148393 JAHGEERSINGH STATE BANK OF INDIA(508548)
87 SHAHPURA MP-45-001-030-001/77
(AMERA) 		1745001030NRG24220620230434895 22/06/2023 HARI SINGH 1745001030WL015383 HARI SINGH 00415 SBIN0002893 2660 2660 Processed 28/06/2023 591148393 HARISINGH STATE BANK OF INDIA(508548)
88 SHAHPURA MP-45-001-030-001/77
(AMERA) 		1745001030NRG24220620230434896 22/06/2023 HARI SINGH 1745001030WL015383 HARI SINGH 00415 SBIN0002893 2660 2660 Processed 28/06/2023 591148393 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 SHAHPURA MP-45-001-044-003/116
(BIJAURI MAL) 		1745001000NRG24220620230436216 22/06/2023 bhim 1745001WL015419 bhim 00415 SBIN0002893 2364 2364 Processed 28/06/2023 591148393 bhim STATE BANK OF INDIA(508548)
90 SHAHPURA MP-45-001-050-003/109-C
(DOBHI) 		1745001000NRG24220620230434614 22/06/2023 RAMSAKHI MARKO 1745001WL015376 RAMSAKHI MARKO 00415 SBIN0002893 2640 2640 Processed 28/06/2023 591148393 RAMSAKHIMARKO FINO PAYMENTS BANK LTD(608001)
91 SHAHPURA MP-45-001-050-003/120
(DOBHI) 		1745001000NRG24220620230434637 22/06/2023 KUVAR SINGH 1745001WL015377 KUVAR SINGH 00415 SBIN0002893 2640 2640 Processed 28/06/2023 591148393 KUVARSINGH STATE BANK OF INDIA(508548)
92 SHAHPURA MP-45-001-050-003/15-A
(DOBHI) 		1745001000NRG24220620230436501 22/06/2023 SAMARU SINGH 1745001WL015422 SAMARU SINGH 00415 SBIN0002893 2640 2640 Processed 28/06/2023 591148393 SAMARUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHAHPURA MP-45-001-052-003/129-A
(PIPARIYA MAL) 		1745001000NRG24220620230436530 22/06/2023 DURGESH BARMAIYA 1745001WL015423 DURGESH BARMAIYA 00415 SBIN0002893 2400 2400 Processed 28/06/2023 591148393 DURGESHBARMAIYA STATE BANK OF INDIA(508548)
94 SHAHPURA MP-45-001-052-003/243-A
(PIPARIYA MAL) 		1745001000NRG24220620230436567 22/06/2023 RAVINDAR SINGH 1745001WL015423 RAVINDAR SINGH 00415 SBIN0002893 2200 2200 Processed 28/06/2023 591148393 RAVINDARSINGH STATE BANK OF INDIA(508548)
95 SHAHPURA MP-45-001-065-001/1
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436256 22/06/2023 BAJARIYA BAI 1745001WL015420 BAJARIYA BAI 00415 SBIN0002893 430 430 Processed 28/06/2023 591148393 BAJARIYABAI STATE BANK OF INDIA(508548)
96 SHAHPURA MP-45-001-065-001/10
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436257 22/06/2023 maiko singh 1745001WL015420 maiko singh 00415 SBIN0002893 2580 2580 Processed 28/06/2023 591148393 maikosingh STATE BANK OF INDIA(508548)
97 SHAHPURA MP-45-001-065-001/100-A
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436258 22/06/2023 naval singh 1745001WL015420 naval singh 00415 SBIN0002893 1720 1720 Processed 28/06/2023 591148393 navalsingh STATE BANK OF INDIA(508548)
98 SHAHPURA MP-45-001-065-001/100-B
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436259 22/06/2023 Ravi singh 1745001WL015420 Ravi singh 00415 SBIN0002893 1935 1935 Processed 28/06/2023 591148393 Ravisingh INDIA POST PAYMENTS BANK LIMITED(508528)
99 SHAHPURA MP-45-001-065-001/102-A
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436261 22/06/2023 puniya Bai 1745001WL015420 puniya Bai 00415 SBIN0002893 430 430 Processed 28/06/2023 591148393 puniyaBai STATE BANK OF INDIA(508548)
100 SHAHPURA MP-45-001-065-001/103
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436262 22/06/2023 SUKO BAI 1745001WL015420 SUKO BAI 00415 SBIN0002893 2365 2365 Processed 28/06/2023 591148393 SUKOBAI STATE BANK OF INDIA(508548)
101 SHAHPURA MP-45-001-065-001/104
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436263 22/06/2023 SUKHIYA BAI 1745001WL015420 SUKHIYA BAI 00415 SBIN0002893 2580 2580 Processed 28/06/2023 591148393 SUKHIYABAI STATE BANK OF INDIA(508548)
102 SHAHPURA MP-45-001-065-001/105
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436264 22/06/2023 BISREE BAI 1745001WL015420 BISREE BAI 00415 SBIN0002893 2150 2150 Processed 28/06/2023 591148393 BISREEBAI STATE BANK OF INDIA(508548)
103 SHAHPURA MP-45-001-065-001/106
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436265 22/06/2023 dropting ushabai 1745001WL015420 dropting ushabai 00415 SBIN0002893 2365 2365 Processed 28/06/2023 591148393 droptingushabai STATE BANK OF INDIA(508548)
104 SHAHPURA MP-45-001-065-001/11
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436270 22/06/2023 PREM VATI 1745001WL015420 PREM VATI 00415 SBIN0002893 2365 2365 Processed 28/06/2023 591148393 PREMVATI STATE BANK OF INDIA(508548)
105 SHAHPURA MP-45-001-065-001/111
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436272 22/06/2023 GIAYANTI BAI 1745001WL015420 GIAYANTI BAI 00415 SBIN0002893 1075 1075 Processed 28/06/2023 591148393 GIAYANTIBAI STATE BANK OF INDIA(508548)
106 SHAHPURA MP-45-001-065-001/111-A
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436273 22/06/2023 saroj 1745001WL015420 saroj 00415 SBIN0002893 2365 2365 Processed 28/06/2023 591148393 saroj STATE BANK OF INDIA(508548)
107 SHAHPURA MP-45-001-065-001/112
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436275 22/06/2023 HIRIYA BAI 1745001WL015420 HIRIYA BAI 00415 SBIN0002893 2365 2365 Processed 28/06/2023 591148393 HIRIYABAI STATE BANK OF INDIA(508548)
108 SHAHPURA MP-45-001-065-001/112-A
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436276 22/06/2023 RAJESH KUMAR 1745001WL015420 RAJESH KUMAR 00415 SBIN0002893 2580 2580 Processed 28/06/2023 591148393 RAJESHKUMAR BANK OF INDIA(508505)
109 SHAHPURA MP-45-001-065-001/113
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436279 22/06/2023 GEND LAL 1745001WL015420 GEND LAL 00415 SBIN0002893 2580 2580 Processed 28/06/2023 591148393 GENDLAL STATE BANK OF INDIA(508548)
110 SHAHPURA MP-45-001-065-001/113
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436280 22/06/2023 PACHLI BAI 1745001WL015420 PACHLI BAI 00415 SBIN0002893 2580 2580 Processed 28/06/2023 591148393 PACHLIBAI STATE BANK OF INDIA(508548)
111 SHAHPURA MP-45-001-065-001/116
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436281 22/06/2023 ANUPAIYA BAI 1745001WL015420 ANUPAIYA BAI 00415 SBIN0002893 2365 2365 Processed 28/06/2023 591148393 ANUPAIYABAI STATE BANK OF INDIA(508548)
112 SHAHPURA MP-45-001-065-001/117
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436283 22/06/2023 PARVATI BAI 1745001WL015420 PARVATI BAI 00415 SBIN0002893 2580 2580 Processed 28/06/2023 591148393 PARVATIBAI STATE BANK OF INDIA(508548)
113 SHAHPURA MP-45-001-065-001/117
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436282 22/06/2023 SAYAM LAL 1745001WL015420 SAYAM LAL 00415 SBIN0002893 2580 2580 Processed 28/06/2023 591148393 SAYAMLAL STATE BANK OF INDIA(508548)
114 SHAHPURA MP-45-001-065-001/118
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436284 22/06/2023 sonsay 1745001WL015420 sonsay 00415 SBIN0002893 2580 2580 Processed 28/06/2023 591148393 sonsay STATE BANK OF INDIA(508548)
115 SHAHPURA MP-45-001-065-001/119
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436286 22/06/2023 chotee bai 1745001WL015420 chotee bai 00415 SBIN0002893 2365 2365 Processed 28/06/2023 591148393 choteebai STATE BANK OF INDIA(508548)
116 SHAHPURA MP-45-001-065-001/119-A
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436287 22/06/2023 suresh maravi 1745001WL015420 suresh maravi 00415 SBIN0002893 2580 2580 Processed 28/06/2023 591148393 sureshmaravi STATE BANK OF INDIA(508548)
117 SHAHPURA MP-45-001-065-001/12
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436288 22/06/2023 KAMAL SINGH 1745001WL015420 KAMAL SINGH 00415 SBIN0002893 2580 2580 Processed 28/06/2023 591148393 KAMALSINGH STATE BANK OF INDIA(508548)
118 SHAHPURA MP-45-001-065-001/125
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436289 22/06/2023 HARI LAL 1745001WL015420 HARI LAL 00415 SBIN0002893 2580 2580 Processed 28/06/2023 591148393 HARILAL STATE BANK OF INDIA(508548)
119 SHAHPURA MP-45-001-065-001/125-A
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436290 22/06/2023 visnu singh marko 1745001WL015420 visnu singh marko 00415 SBIN0002893 2150 2150 Processed 28/06/2023 591148393 visnusinghmarko STATE BANK OF INDIA(508548)
120 SHAHPURA MP-45-001-065-001/125-B
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436291 22/06/2023 PARAM SINGH 1745001WL015420 PARAM SINGH 00415 SBIN0002893 2150 2150 Processed 28/06/2023 591148393 PARAMSINGH STATE BANK OF INDIA(508548)
121 SHAHPURA MP-45-001-065-001/126
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436292 22/06/2023 RAMAIYA SINGH 1745001WL015420 RAMAIYA SINGH 00415 SBIN0002893 2365 2365 Processed 28/06/2023 591148393 RAMAIYASINGH STATE BANK OF INDIA(508548)
122 SHAHPURA MP-45-001-065-001/129
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436294 22/06/2023 anup singh 1745001WL015420 anup singh 00415 SBIN0002893 2580 2580 Processed 28/06/2023 591148393 anupsingh STATE BANK OF INDIA(508548)
123 SHAHPURA MP-45-001-065-001/129
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436293 22/06/2023 ANUP SINGH 1745001WL015420 ANUP SINGH 00415 SBIN0002893 2580 2580 Processed 28/06/2023 591148393 ANUPSINGH STATE BANK OF INDIA(508548)
124 SHAHPURA MP-45-001-065-001/130
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436295 22/06/2023 kala bai dhurve 1745001WL015420 kala bai dhurve 00415 SBIN0002893 2365 2365 Processed 28/06/2023 591148393 kalabaidhurve STATE BANK OF INDIA(508548)
125 SHAHPURA MP-45-001-065-001/132
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436297 22/06/2023 BARTU SINGH 1745001WL015420 BARTU SINGH 00415 SBIN0002893 2580 2580 Processed 28/06/2023 591148393 BARTUSINGH AXIS BANK(607153)
126 SHAHPURA MP-45-001-065-001/133
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436300 22/06/2023 GAYATRI BAI 1745001WL015420 GAYATRI BAI 00415 SBIN0002893 2580 2580 Processed 28/06/2023 591148393 GAYATRIBAI STATE BANK OF INDIA(508548)
127 SHAHPURA MP-45-001-065-001/133
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436299 22/06/2023 MAN SINGH 1745001WL015420 MAN SINGH 00415 SBIN0002893 2580 2580 Processed 28/06/2023 591148393 MANSINGH STATE BANK OF INDIA(508548)
128 SHAHPURA MP-45-001-065-001/136
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436302 22/06/2023 KAUSILYA BAI 1745001WL015420 KAUSILYA BAI 00415 SBIN0002893 1935 1935 Processed 28/06/2023 591148393 KAUSILYABAI STATE BANK OF INDIA(508548)
129 SHAHPURA MP-45-001-065-001/137
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436303 22/06/2023 GIYAN CHAND 1745001WL015420 GIYAN CHAND 00415 SBIN0002893 1720 1720 Processed 28/06/2023 591148393 GIYANCHAND STATE BANK OF INDIA(508548)
130 SHAHPURA MP-45-001-065-001/138
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436304 22/06/2023 LELA BAI 1745001WL015420 LELA BAI 00415 SBIN0002893 2150 2150 Processed 28/06/2023 591148393 LELABAI STATE BANK OF INDIA(508548)
131 SHAHPURA MP-45-001-065-001/139
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436305 22/06/2023 PARTAP SINGH 1745001WL015420 PARTAP SINGH 00415 SBIN0002893 2580 2580 Processed 28/06/2023 591148393 PARTAPSINGH STATE BANK OF INDIA(508548)
132 SHAHPURA MP-45-001-065-001/14
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436306 22/06/2023 TULSI BAI 1745001WL015420 TULSI BAI 00415 SBIN0002893 2580 2580 Processed 28/06/2023 591148393 TULSIBAI STATE BANK OF INDIA(508548)
133 SHAHPURA MP-45-001-065-001/140
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436307 22/06/2023 SAVITRI BAI 1745001WL015420 SAVITRI BAI 00415 SBIN0002893 2580 2580 Processed 28/06/2023 591148393 SAVITRIBAI STATE BANK OF INDIA(508548)
134 SHAHPURA MP-45-001-065-001/141
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436308 22/06/2023 SUNITA BAI 1745001WL015420 SUNITA BAI 00415 SBIN0002893 2365 2365 Processed 28/06/2023 591148393 SUNITABAI STATE BANK OF INDIA(508548)
135 SHAHPURA MP-45-001-065-001/143
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436309 22/06/2023 PAN BAI 1745001WL015420 PAN BAI 00415 SBIN0002893 2150 2150 Processed 28/06/2023 591148393 PANBAI STATE BANK OF INDIA(508548)
136 SHAHPURA MP-45-001-065-001/144
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436311 22/06/2023 rajkumari 1745001WL015420 rajkumari 00415 SBIN0002893 2365 2365 Processed 28/06/2023 591148393 rajkumari STATE BANK OF INDIA(508548)
137 SHAHPURA MP-45-001-065-001/144
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436310 22/06/2023 ram parsad 1745001WL015420 ram parsad 00415 SBIN0002893 2365 2365 Processed 28/06/2023 591148393 ramparsad STATE BANK OF INDIA(508548)
138 SHAHPURA MP-45-001-065-001/145
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436313 22/06/2023 GANESH 1745001WL015420 GANESH 00415 SBIN0002893 2580 2580 Processed 28/06/2023 591148393 GANESH STATE BANK OF INDIA(508548)
139 SHAHPURA MP-45-001-065-001/145
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436312 22/06/2023 GANESH 1745001WL015420 GANESH 00415 SBIN0002893 2580 2580 Processed 28/06/2023 591148393 GANESH STATE BANK OF INDIA(508548)
140 SHAHPURA MP-45-001-065-001/149
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436315 22/06/2023 KASI RAM 1745001WL015420 KASI RAM 00415 SBIN0002893 2580 2580 Processed 28/06/2023 591148393 KASIRAM STATE BANK OF INDIA(508548)
141 SHAHPURA MP-45-001-065-001/149
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436316 22/06/2023 RADHA BAI 1745001WL015420 RADHA BAI 00415 SBIN0002893 2580 2580 Processed 28/06/2023 591148393 RADHABAI STATE BANK OF INDIA(508548)
142 SHAHPURA MP-45-001-065-001/15
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436317 22/06/2023 PREM LAL 1745001WL015420 PREM LAL 00415 SBIN0002893 645 645 Processed 28/06/2023 591148393 PREMLAL STATE BANK OF INDIA(508548)
143 SHAHPURA MP-45-001-065-001/150
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436319 22/06/2023 SAMAHAR SINGH 1745001WL015420 SAMAHAR SINGH 00415 SBIN0002893 2580 2580 Processed 28/06/2023 591148393 SAMAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
144 SHAHPURA MP-45-001-065-001/151
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436321 22/06/2023 SANTI BAI 1745001WL015420 SANTI BAI 00415 SBIN0002893 2580 2580 Processed 28/06/2023 591148393 SANTIBAI STATE BANK OF INDIA(508548)
145 SHAHPURA MP-45-001-065-001/151
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436320 22/06/2023 SHRE PARSAD 1745001WL015420 SHRE PARSAD 00415 SBIN0002893 2580 2580 Processed 28/06/2023 591148393 SHREPARSAD STATE BANK OF INDIA(508548)
146 SHAHPURA MP-45-001-065-001/153
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436323 22/06/2023 MAHANGI BAI 1745001WL015420 MAHANGI BAI 00415 SBIN0002893 2580 2580 Processed 28/06/2023 591148393 MAHANGIBAI STATE BANK OF INDIA(508548)
147 SHAHPURA MP-45-001-065-001/154
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436324 22/06/2023 RATI RAM 1745001WL015420 RATI RAM 00415 SBIN0002893 2365 2365 Processed 28/06/2023 591148393 RATIRAM STATE BANK OF INDIA(508548)
148 SHAHPURA MP-45-001-065-001/154-A
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436325 22/06/2023 BEERAN SINGH 1745001WL015420 BEERAN SINGH 00415 SBIN0002893 2580 2580 Processed 28/06/2023 591148393 BEERANSINGH STATE BANK OF INDIA(508548)
149 SHAHPURA MP-45-001-065-001/159-A
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436326 22/06/2023 parsotam 1745001WL015420 parsotam 00415 SBIN0002893 430 430 Processed 28/06/2023 591148393 parsotam NARMADA JHABUA GRAMIN BANK(508515)
150 SHAHPURA MP-45-001-065-001/16
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436328 22/06/2023 chameli bai 1745001WL015420 chameli bai 00415 SBIN0002893 2580 2580 Processed 28/06/2023 591148393 chamelibai STATE BANK OF INDIA(508548)
151 SHAHPURA MP-45-001-065-001/163
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436329 22/06/2023 janki bai marko 1745001WL015420 janki bai marko 00415 SBIN0002893 2580 2580 Processed 28/06/2023 591148393 jankibaimarko STATE BANK OF INDIA(508548)
152 SHAHPURA MP-45-001-065-001/164
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436330 22/06/2023 PIREE LAL 1745001WL015420 PIREE LAL 00415 SBIN0002893 2580 2580 Processed 28/06/2023 591148393 PIREELAL STATE BANK OF INDIA(508548)
153 SHAHPURA MP-45-001-065-001/165
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436331 22/06/2023 heran singh 1745001WL015420 heran singh 00415 SBIN0002893 2580 2580 Processed 28/06/2023 591148393 heransingh STATE BANK OF INDIA(508548)
154 SHAHPURA MP-45-001-065-001/166
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436334 22/06/2023 basant kumar 1745001WL015420 basant kumar 00415 SBIN0002893 2580 2580 Processed 28/06/2023 591148393 basantkumar CENTRAL BANK OF INDIA(607115)
155 SHAHPURA MP-45-001-065-001/166
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436333 22/06/2023 BASANT KUMAR 1745001WL015420 BASANT KUMAR 00415 SBIN0002893 2150 2150 Processed 28/06/2023 591148393 BASANTKUMAR STATE BANK OF INDIA(508548)
156 SHAHPURA MP-45-001-065-001/166
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436332 22/06/2023 SUPATA BAI 1745001WL015420 SUPATA BAI 00415 SBIN0002893 2580 2580 Processed 28/06/2023 591148393 SUPATABAI STATE BANK OF INDIA(508548)
157 SHAHPURA MP-45-001-065-001/167-A
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436337 22/06/2023 MAIKI BAI 1745001WL015420 MAIKI BAI 00415 SBIN0002893 2365 2365 Processed 28/06/2023 591148393 MAIKIBAI STATE BANK OF INDIA(508548)
158 SHAHPURA MP-45-001-065-001/167-A
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436336 22/06/2023 MUKESH KUMAR 1745001WL015420 MUKESH KUMAR 00415 SBIN0002893 2365 2365 Processed 28/06/2023 591148393 MUKESHKUMAR STATE BANK OF INDIA(508548)
159 SHAHPURA MP-45-001-065-001/19
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436341 22/06/2023 ghansaiyam 1745001WL015420 ghansaiyam 00415 SBIN0002893 2365 2365 Processed 28/06/2023 591148393 ghansaiyam STATE BANK OF INDIA(508548)
160 SHAHPURA MP-45-001-065-001/19-A
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436342 22/06/2023 satish kumar 1745001WL015420 satish kumar 00415 SBIN0002893 2365 2365 Processed 28/06/2023 591148393 satishkumar STATE BANK OF INDIA(508548)
161 SHAHPURA MP-45-001-065-001/20
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436343 22/06/2023 RAM KUMAR 1745001WL015420 RAM KUMAR 00415 SBIN0002893 2580 2580 Processed 28/06/2023 591148393 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
162 SHAHPURA MP-45-001-065-001/21-A
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436345 22/06/2023 kuldeep 1745001WL015420 kuldeep 00415 SBIN0002893 860 860 Processed 28/06/2023 591148393 kuldeep NARMADA JHABUA GRAMIN BANK(508515)
163 SHAHPURA MP-45-001-065-001/22
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436346 22/06/2023 JAMUNIYA BAI 1745001WL015420 JAMUNIYA BAI 00415 SBIN0002893 2580 2580 Processed 28/06/2023 591148393 JAMUNIYABAI BANK OF BARODA(606985)
164 SHAHPURA MP-45-001-065-001/23
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436347 22/06/2023 CHANDRU SINGH 1745001WL015420 CHANDRU SINGH 00415 SBIN0002893 1505 1505 Processed 28/06/2023 591148393 CHANDRUSINGH STATE BANK OF INDIA(508548)
165 SHAHPURA MP-45-001-065-001/23-A
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436348 22/06/2023 Devking chandra maravi 1745001WL015420 Devking chandra maravi 00415 SBIN0002893 2365 2365 Processed 28/06/2023 591148393 Devkingchandramaravi STATE BANK OF INDIA(508548)
166 SHAHPURA MP-45-001-065-001/24
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436349 22/06/2023 PHAGIYA BAI 1745001WL015420 PHAGIYA BAI 00415 SBIN0002893 2580 2580 Processed 28/06/2023 591148393 PHAGIYABAI STATE BANK OF INDIA(508548)
167 SHAHPURA MP-45-001-065-001/25
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436350 22/06/2023 JAIMATI BAI 1745001WL015420 JAIMATI BAI 00415 SBIN0002893 2580 2580 Processed 28/06/2023 591148393 JAIMATIBAI STATE BANK OF INDIA(508548)
168 SHAHPURA MP-45-001-065-001/26
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436351 22/06/2023 SUKLA SINGH 1745001WL015420 SUKLA SINGH 00415 SBIN0002893 2580 2580 Processed 28/06/2023 591148393 SUKLASINGH STATE BANK OF INDIA(508548)
169 SHAHPURA MP-45-001-065-001/27
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436352 22/06/2023 DOMAN SINGH 1745001WL015420 DOMAN SINGH 00415 SBIN0002893 2580 2580 Processed 28/06/2023 591148393 DOMANSINGH STATE BANK OF INDIA(508548)
170 SHAHPURA MP-45-001-065-001/29
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436353 22/06/2023 NARBADIYA BAI 1745001WL015420 NARBADIYA BAI 00415 SBIN0002893 2580 2580 Processed 28/06/2023 591148393 NARBADIYABAI STATE BANK OF INDIA(508548)
171 SHAHPURA MP-45-001-065-001/29-A
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436354 22/06/2023 om lal 1745001WL015420 om lal 00415 SBIN0002893 2580 2580 Processed 28/06/2023 591148393 omlal STATE BANK OF INDIA(508548)
172 SHAHPURA MP-45-001-065-001/29-A
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436355 22/06/2023 Parvati 1745001WL015420 Parvati 00415 SBIN0002893 645 645 Processed 28/06/2023 591148393 Parvati STATE BANK OF INDIA(508548)
173 SHAHPURA MP-45-001-065-001/29-B
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436356 22/06/2023 devlal 1745001WL015420 devlal 00415 SBIN0002893 2580 2580 Processed 28/06/2023 591148393 devlal STATE BANK OF INDIA(508548)
174 SHAHPURA MP-45-001-065-001/3
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436358 22/06/2023 GANPATIYA 1745001WL015420 GANPATIYA 00415 SBIN0002893 2150 2150 Processed 28/06/2023 591148393 GANPATIYA STATE BANK OF INDIA(508548)
175 SHAHPURA MP-45-001-065-001/3
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436357 22/06/2023 KUWAR SINGH 1745001WL015420 KUWAR SINGH 00415 SBIN0002893 1720 1720 Processed 28/06/2023 591148393 KUWARSINGH STATE BANK OF INDIA(508548)
176 SHAHPURA MP-45-001-065-001/30
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436359 22/06/2023 HANSI BAI 1745001WL015420 HANSI BAI 00415 SBIN0002893 1075 1075 Processed 28/06/2023 591148393 HANSIBAI STATE BANK OF INDIA(508548)
177 SHAHPURA MP-45-001-065-001/30-A
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436360 22/06/2023 nareesh 1745001WL015420 nareesh 00415 SBIN0002893 2580 2580 Processed 28/06/2023 591148393 nareesh STATE BANK OF INDIA(508548)
178 SHAHPURA MP-45-001-065-001/30-B
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436361 22/06/2023 Kaliyan singh 1745001WL015420 Kaliyan singh 00415 SBIN0002893 2150 2150 Processed 28/06/2023 591148393 Kaliyansingh BANK OF BARODA(606985)
179 SHAHPURA MP-45-001-065-001/31
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436362 22/06/2023 BAREDI SINGH 1745001WL015420 BAREDI SINGH 00415 SBIN0002893 2365 2365 Processed 28/06/2023 591148393 BAREDISINGH STATE BANK OF INDIA(508548)
180 SHAHPURA MP-45-001-065-001/32
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436363 22/06/2023 KAUSILYA BAI 1745001WL015420 KAUSILYA BAI 00415 SBIN0002893 1720 1720 Processed 28/06/2023 591148393 KAUSILYABAI STATE BANK OF INDIA(508548)
181 SHAHPURA MP-45-001-065-001/32-A
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436365 22/06/2023 GEETA BAI 1745001WL015420 GEETA BAI 00415 SBIN0002893 2580 2580 Processed 28/06/2023 591148393 GEETABAI STATE BANK OF INDIA(508548)
182 SHAHPURA MP-45-001-065-001/32-A
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436364 22/06/2023 RAMU SINGH 1745001WL015420 RAMU SINGH 00415 SBIN0002893 2580 2580 Processed 28/06/2023 591148393 RAMUSINGH STATE BANK OF INDIA(508548)
183 SHAHPURA MP-45-001-065-001/34
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436367 22/06/2023 titri bai 1745001WL015420 titri bai 00415 SBIN0002893 2580 2580 Processed 28/06/2023 591148393 titribai STATE BANK OF INDIA(508548)
184 SHAHPURA MP-45-001-065-001/34-A
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436368 22/06/2023 manoj kumar 1745001WL015420 manoj kumar 00415 SBIN0002893 2580 2580 Processed 28/06/2023 591148393 manojkumar STATE BANK OF INDIA(508548)
185 SHAHPURA MP-45-001-065-001/34-A
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436369 22/06/2023 susila bai 1745001WL015420 susila bai 00415 SBIN0002893 2580 2580 Processed 28/06/2023 591148393 susilabai STATE BANK OF INDIA(508548)
186 SHAHPURA MP-45-001-065-001/35
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436370 22/06/2023 SUKVARIYA BAI 1745001WL015420 SUKVARIYA BAI 00415 SBIN0002893 2150 2150 Processed 28/06/2023 591148393 SUKVARIYABAI STATE BANK OF INDIA(508548)
187 SHAHPURA MP-45-001-065-001/35-A
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436371 22/06/2023 bharti 1745001WL015420 bharti 00415 SBIN0002893 645 645 Processed 28/06/2023 591148393 bharti STATE BANK OF INDIA(508548)
188 SHAHPURA MP-45-001-065-001/37
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436372 22/06/2023 Kuvariya 1745001WL015420 Kuvariya 00415 SBIN0002893 2365 2365 Processed 28/06/2023 591148393 Kuvariya STATE BANK OF INDIA(508548)
189 SHAHPURA MP-45-001-065-001/38
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436374 22/06/2023 NAD LAL 1745001WL015420 NAD LAL 00415 SBIN0002893 2365 2365 Processed 28/06/2023 591148393 NADLAL STATE BANK OF INDIA(508548)
190 SHAHPURA MP-45-001-065-001/38
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436373 22/06/2023 NAD LAL 1745001WL015420 NAD LAL 00415 SBIN0002893 2365 2365 Processed 28/06/2023 591148393 NADLAL STATE BANK OF INDIA(508548)
191 SHAHPURA MP-45-001-065-001/4
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436375 22/06/2023 bhagvati bai 1745001WL015420 bhagvati bai 00415 SBIN0002893 2580 2580 Processed 28/06/2023 591148393 bhagvatibai STATE BANK OF INDIA(508548)
192 SHAHPURA MP-45-001-065-001/40
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436377 22/06/2023 NANKU SINGH 1745001WL015420 NANKU SINGH 00415 SBIN0002893 430 430 Processed 28/06/2023 591148393 NANKUSINGH STATE BANK OF INDIA(508548)
193 SHAHPURA MP-45-001-065-001/41
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436379 22/06/2023 gokal singh 1745001WL015420 gokal singh 00415 SBIN0002893 2580 2580 Processed 28/06/2023 591148393 gokalsingh STATE BANK OF INDIA(508548)
194 SHAHPURA MP-45-001-065-001/44
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436381 22/06/2023 SUKWARIYA BAI 1745001WL015420 SUKWARIYA BAI 00415 SBIN0002893 2580 2580 Processed 28/06/2023 591148393 SUKWARIYABAI STATE BANK OF INDIA(508548)
195 SHAHPURA MP-45-001-065-001/45
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436382 22/06/2023 SHYAMA BAI 1745001WL015420 SHYAMA BAI 00415 SBIN0002893 2580 2580 Processed 28/06/2023 591148393 SHYAMABAI STATE BANK OF INDIA(508548)
196 SHAHPURA MP-45-001-065-001/46
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436383 22/06/2023 SUKH RAM 1745001WL015420 SUKH RAM 00415 SBIN0002893 2365 2365 Processed 28/06/2023 591148393 SUKHRAM STATE BANK OF INDIA(508548)
197 SHAHPURA MP-45-001-065-001/47-A
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436384 22/06/2023 CHARNU SINGH 1745001WL015420 CHARNU SINGH 00415 SBIN0002893 1505 1505 Processed 28/06/2023 591148393 CHARNUSINGH STATE BANK OF INDIA(508548)
198 SHAHPURA MP-45-001-065-001/49
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436386 22/06/2023 GUDI BAI 1745001WL015420 GUDI BAI 00415 SBIN0002893 1290 1290 Processed 28/06/2023 591148393 GUDIBAI STATE BANK OF INDIA(508548)
199 SHAHPURA MP-45-001-065-001/49-A
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436387 22/06/2023 halke bai 1745001WL015420 halke bai 00415 SBIN0002893 2580 2580 Processed 28/06/2023 591148393 halkebai STATE BANK OF INDIA(508548)
SubTotal 378170 378170
200 SHAHPURA MP-45-001-052-003/243
(PIPARIYA MAL) 		1745001000NRG24220620230436566 22/06/2023 sunil singh 1745001WL015423 sunil singh 00415 SBIN0007717 2400 2400 Processed 28/06/2023 591148393 sunilsingh STATE BANK OF INDIA(508548)
201 SHAHPURA MP-45-001-052-003/302
(PIPARIYA MAL) 		1745001000NRG24220620230436582 22/06/2023 santu singh 1745001WL015423 santu singh 00415 SBIN0007717 800 800 Processed 28/06/2023 591148393 santusingh STATE BANK OF INDIA(508548)
202 SHAHPURA MP-45-001-052-003/36-A
(PIPARIYA MAL) 		1745001000NRG24220620230436591 22/06/2023 Aito bai Armo 1745001WL015423 Aito bai Armo 00415 SBIN0007717 2200 2200 Processed 28/06/2023 591148393 AitobaiArmo NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5400 5400
203 SHAHPURA MP-45-001-052-003/201
(PIPARIYA MAL) 		1745001000NRG24220620230436560 22/06/2023 pritam 1745001WL015423 pritam 00415 SBIN0008283 2400 2400 Processed 28/06/2023 591148393 pritam STATE BANK OF INDIA(508548)
SubTotal 2400 2400
204 SHAHPURA MP-45-001-030-001/30-A
(AMERA) 		1745001030NRG24220620230434876 22/06/2023 bharat 1745001030WL015382 bharat 00688 FINO0001446 2200 2200 Processed 28/06/2023 591148393 bharat FINO PAYMENTS BANK LTD(608001)
205 SHAHPURA MP-45-001-050-003/102-A
(DOBHI) 		1745001000NRG24220620230434632 22/06/2023 AASMI BAI 1745001WL015377 AASMI BAI 00688 FINO0001446 2640 2640 Processed 28/06/2023 591148393 AASMIBAI FINO PAYMENTS BANK LTD(608001)
206 SHAHPURA MP-45-001-050-003/111-A
(DOBHI) 		1745001000NRG24220620230434634 22/06/2023 GAYADEEN SINGH 1745001WL015377 GAYADEEN SINGH 00688 FINO0001446 220 220 Processed 28/06/2023 591148393 GAYADEENSINGH INDIAN BANK(607105)
207 SHAHPURA MP-45-001-050-003/115-B
(DOBHI) 		1745001000NRG24220620230434636 22/06/2023 roshan 1745001WL015377 roshan 00688 FINO0001446 2640 2640 Processed 28/06/2023 591148393 roshan FINO PAYMENTS BANK LTD(608001)
208 SHAHPURA MP-45-001-050-003/120
(DOBHI) 		1745001000NRG24220620230434638 22/06/2023 SEMIYA BAI 1745001WL015377 SEMIYA BAI 00688 FINO0001446 2640 2640 Processed 28/06/2023 591148393 SEMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 SHAHPURA MP-45-001-050-003/133-A
(DOBHI) 		1745001000NRG24220620230434648 22/06/2023 DAMRU SINGH 1745001WL015378 DAMRU SINGH 00688 FINO0001446 2472 2472 Processed 28/06/2023 591148393 DAMRUSINGH FINO PAYMENTS BANK LTD(608001)
210 SHAHPURA MP-45-001-050-003/17-A
(DOBHI) 		1745001000NRG24220620230434617 22/06/2023 LEM SINGH 1745001WL015376 LEM SINGH 00688 FINO0001446 2640 2640 Processed 28/06/2023 591148393 LEMSINGH FINO PAYMENTS BANK LTD(608001)
211 SHAHPURA MP-45-001-050-003/32-A
(DOBHI) 		1745001000NRG24220620230436513 22/06/2023 VEDVATI 1745001WL015422 VEDVATI 00688 FINO0001446 2640 2640 Processed 28/06/2023 591148393 VEDVATI FINO PAYMENTS BANK LTD(608001)
212 SHAHPURA MP-45-001-050-003/32-A
(DOBHI) 		1745001000NRG24220620230436512 22/06/2023 VEDVATI 1745001WL015422 VEDVATI 00688 FINO0001446 2640 2640 Processed 28/06/2023 591148393 VEDVATI BANK OF BARODA(606985)
213 SHAHPURA MP-45-001-050-003/60-B
(DOBHI) 		1745001000NRG24220620230434623 22/06/2023 peetam singh 1745001WL015376 peetam singh 00688 FINO0001446 1320 1320 Processed 28/06/2023 591148393 peetamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
214 SHAHPURA MP-45-001-050-003/77-A
(DOBHI) 		1745001000NRG24220620230434628 22/06/2023 Lekhani 1745001WL015376 Lekhani 00688 FINO0001446 2640 2640 Processed 28/06/2023 591148393 Lekhani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24692 24692
215 SHAHPURA MP-45-001-006-002/115-A
(INDORI MAL) 		1745001000NRG24220620230434663 22/06/2023 santoshi bai saiyam 1745001WL015379 santoshi bai saiyam 00691 IPOS0000001 2604 2604 Processed 28/06/2023 591148393 santoshibaisaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
216 SHAHPURA MP-45-001-006-002/192-A
(INDORI MAL) 		1745001000NRG24220620230434697 22/06/2023 pradeep 1745001WL015379 pradeep 00691 IPOS0000001 2387 2387 Processed 28/06/2023 591148393 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
217 SHAHPURA MP-45-001-006-002/21-A
(INDORI MAL) 		1745001000NRG24220620230434706 22/06/2023 maneesha 1745001WL015379 maneesha 00691 IPOS0000001 2604 2604 Processed 28/06/2023 591148393 maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
218 SHAHPURA MP-45-001-006-002/240-B
(INDORI MAL) 		1745001000NRG24220620230434719 22/06/2023 omkar barmaiya 1745001WL015379 omkar barmaiya 00691 IPOS0000001 2604 2604 Processed 28/06/2023 591148393 omkarbarmaiya INDIA POST PAYMENTS BANK LIMITED(508528)
219 SHAHPURA MP-45-001-006-002/269-a
(INDORI MAL) 		1745001000NRG24220620230434730 22/06/2023 anita bai barmaiya 1745001WL015379 anita bai barmaiya 00691 IPOS0000001 2604 2604 Processed 28/06/2023 591148393 anitabaibarmaiya INDIA POST PAYMENTS BANK LIMITED(508528)
220 SHAHPURA MP-45-001-006-002/42-A
(INDORI MAL) 		1745001000NRG24220620230434741 22/06/2023 bharti bai barmaiya 1745001WL015379 bharti bai barmaiya 00691 IPOS0000001 2604 2604 Processed 28/06/2023 591148393 bhartibaibarmaiya INDIA POST PAYMENTS BANK LIMITED(508528)
221 SHAHPURA MP-45-001-006-002/46-A
(INDORI MAL) 		1745001000NRG24220620230434745 22/06/2023 dileep barmaiya 1745001WL015379 dileep barmaiya 00691 IPOS0000001 2604 2604 Processed 28/06/2023 591148393 dileepbarmaiya INDIA POST PAYMENTS BANK LIMITED(508528)
222 SHAHPURA MP-45-001-006-002/99-A
(INDORI MAL) 		1745001000NRG24220620230434774 22/06/2023 amit barmaiya 1745001WL015379 amit barmaiya 00691 IPOS0000001 2604 2604 Processed 28/06/2023 591148393 amitbarmaiya INDIA POST PAYMENTS BANK LIMITED(508528)
223 SHAHPURA MP-45-001-056-001/24
(MANIKPUR) 		1745001056NRG24190620230407609 22/06/2023 ASHOK 1745001056WL014603 ASHOK 00691 IPOS0000001 820 820 Processed 28/06/2023 591148393 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21435 21435
224 SHAHPURA MP-45-001-006-002/104
(INDORI MAL) 		1745001000NRG24220620230434656 22/06/2023 CHOOTI BAI 1745001WL015379 CHOOTI BAI 00697 BKID0MG1330 2170 2170 Processed 28/06/2023 591148393 CHOOTIBAI STATE BANK OF INDIA(508548)
225 SHAHPURA MP-45-001-006-002/109
(INDORI MAL) 		1745001000NRG24220620230434657 22/06/2023 BANWASI SAMBHU LAL 1745001WL015379 BANWASI SAMBHU LAL 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 BANWASISAMBHULAL NARMADA JHABUA GRAMIN BANK(508515)
226 SHAHPURA MP-45-001-006-002/110
(INDORI MAL) 		1745001000NRG24220620230434658 22/06/2023 soni bai 1745001WL015379 soni bai 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 sonibai NARMADA JHABUA GRAMIN BANK(508515)
227 SHAHPURA MP-45-001-006-002/113
(INDORI MAL) 		1745001000NRG24220620230434660 22/06/2023 chanda bai saiyam 1745001WL015379 chanda bai saiyam 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 chandabaisaiyam NARMADA JHABUA GRAMIN BANK(508515)
228 SHAHPURA MP-45-001-006-002/114
(INDORI MAL) 		1745001000NRG24220620230434661 22/06/2023 CHAMPA BAI 1745001WL015379 CHAMPA BAI 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 CHAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
229 SHAHPURA MP-45-001-006-002/115
(INDORI MAL) 		1745001000NRG24220620230434662 22/06/2023 SAIYAM CHARAN SINGH 1745001WL015379 SAIYAM CHARAN SINGH 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 SAIYAMCHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
230 SHAHPURA MP-45-001-006-002/116
(INDORI MAL) 		1745001000NRG24220620230434664 22/06/2023 inndo bai 1745001WL015379 inndo bai 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 inndobai NARMADA JHABUA GRAMIN BANK(508515)
231 SHAHPURA MP-45-001-006-002/116-A
(INDORI MAL) 		1745001000NRG24220620230434665 22/06/2023 GOND GHANSHYAM SINGH 1745001WL015379 GOND GHANSHYAM SINGH 00697 BKID0MG1330 2387 2387 Processed 28/06/2023 591148393 GONDGHANSHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
232 SHAHPURA MP-45-001-006-002/118
(INDORI MAL) 		1745001000NRG24220620230434666 22/06/2023 phool vati 1745001WL015379 phool vati 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 phoolvati NARMADA JHABUA GRAMIN BANK(508515)
233 SHAHPURA MP-45-001-006-002/118-A
(INDORI MAL) 		1745001000NRG24220620230434667 22/06/2023 SHIV KUMAR 1745001WL015379 SHIV KUMAR 00697 BKID0MG1330 2387 2387 Processed 28/06/2023 591148393 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
234 SHAHPURA MP-45-001-006-002/119
(INDORI MAL) 		1745001000NRG24220620230434668 22/06/2023 SAIYAM AMAR SINGH 1745001WL015379 SAIYAM AMAR SINGH 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 SAIYAMAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
235 SHAHPURA MP-45-001-006-002/12
(INDORI MAL) 		1745001000NRG24220620230434669 22/06/2023 BARMAIYA SHIV KUMAR 1745001WL015379 BARMAIYA SHIV KUMAR 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 BARMAIYASHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
236 SHAHPURA MP-45-001-006-002/120
(INDORI MAL) 		1745001000NRG24220620230434670 22/06/2023 ganeshiya bai 1745001WL015379 ganeshiya bai 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 ganeshiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
237 SHAHPURA MP-45-001-006-002/122
(INDORI MAL) 		1745001000NRG24220620230434671 22/06/2023 SAIYAM SUKH LAL 1745001WL015379 SAIYAM SUKH LAL 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 SAIYAMSUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
238 SHAHPURA MP-45-001-006-002/131
(INDORI MAL) 		1745001000NRG24220620230434672 22/06/2023 PUNIYA BAI 1745001WL015379 PUNIYA BAI 00697 BKID0MG1330 2387 2387 Processed 28/06/2023 591148393 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
239 SHAHPURA MP-45-001-006-002/133
(INDORI MAL) 		1745001000NRG24220620230434673 22/06/2023 PANCHHI BAI 1745001WL015379 PANCHHI BAI 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 PANCHHIBAI NARMADA JHABUA GRAMIN BANK(508515)
240 SHAHPURA MP-45-001-006-002/134
(INDORI MAL) 		1745001000NRG24220620230434674 22/06/2023 SIYA BAI 1745001WL015379 SIYA BAI 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
241 SHAHPURA MP-45-001-006-002/135
(INDORI MAL) 		1745001000NRG24220620230434675 22/06/2023 BARMAIYA NANHE LAL 1745001WL015379 BARMAIYA NANHE LAL 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 BARMAIYANANHELAL NARMADA JHABUA GRAMIN BANK(508515)
242 SHAHPURA MP-45-001-006-002/137
(INDORI MAL) 		1745001000NRG24220620230434676 22/06/2023 mira bai 1745001WL015379 mira bai 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 mirabai NARMADA JHABUA GRAMIN BANK(508515)
243 SHAHPURA MP-45-001-006-002/138
(INDORI MAL) 		1745001000NRG24220620230434677 22/06/2023 rammi bai barmaiya 1745001WL015379 rammi bai barmaiya 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 rammibaibarmaiya NARMADA JHABUA GRAMIN BANK(508515)
244 SHAHPURA MP-45-001-006-002/139
(INDORI MAL) 		1745001000NRG24220620230434678 22/06/2023 NANNI BAI 1745001WL015379 NANNI BAI 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 NANNIBAI NARMADA JHABUA GRAMIN BANK(508515)
245 SHAHPURA MP-45-001-006-002/145
(INDORI MAL) 		1745001000NRG24220620230434679 22/06/2023 durga prasad 1745001WL015379 durga prasad 00697 BKID0MG1330 2387 2387 Processed 28/06/2023 591148393 durgaprasad NARMADA JHABUA GRAMIN BANK(508515)
246 SHAHPURA MP-45-001-006-002/147
(INDORI MAL) 		1745001000NRG24220620230434680 22/06/2023 maya bai 1745001WL015379 maya bai 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 mayabai NARMADA JHABUA GRAMIN BANK(508515)
247 SHAHPURA MP-45-001-006-002/149
(INDORI MAL) 		1745001000NRG24220620230434681 22/06/2023 BARMAIYA BHARAT LAL 1745001WL015379 BARMAIYA BHARAT LAL 00697 BKID0MG1330 2387 2387 Processed 28/06/2023 591148393 BARMAIYABHARATLAL NARMADA JHABUA GRAMIN BANK(508515)
248 SHAHPURA MP-45-001-006-002/15
(INDORI MAL) 		1745001000NRG24220620230434682 22/06/2023 rammulal 1745001WL015379 rammulal 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 rammulal INDIA POST PAYMENTS BANK LIMITED(508528)
249 SHAHPURA MP-45-001-006-002/150
(INDORI MAL) 		1745001000NRG24220620230434683 22/06/2023 halki bai barmaiya 1745001WL015379 halki bai barmaiya 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 halkibaibarmaiya NARMADA JHABUA GRAMIN BANK(508515)
250 SHAHPURA MP-45-001-006-002/155
(INDORI MAL) 		1745001000NRG24220620230434684 22/06/2023 SHAKUNA BAI BARMAIYA 1745001WL015379 SHAKUNA BAI BARMAIYA 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 SHAKUNABAIBARMAIYA NARMADA JHABUA GRAMIN BANK(508515)
251 SHAHPURA MP-45-001-006-002/156-B
(INDORI MAL) 		1745001000NRG24220620230434686 22/06/2023 ram lal tekam 1745001WL015379 ram lal tekam 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 ramlaltekam NARMADA JHABUA GRAMIN BANK(508515)
252 SHAHPURA MP-45-001-006-002/157
(INDORI MAL) 		1745001000NRG24220620230434687 22/06/2023 ratani bai 1745001WL015379 ratani bai 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 ratanibai NARMADA JHABUA GRAMIN BANK(508515)
253 SHAHPURA MP-45-001-006-002/157-B
(INDORI MAL) 		1745001000NRG24220620230434688 22/06/2023 GOND VISHRAM SINGH 1745001WL015379 GOND VISHRAM SINGH 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 GONDVISHRAMSINGH STATE BANK OF INDIA(508548)
254 SHAHPURA MP-45-001-006-002/157-c
(INDORI MAL) 		1745001000NRG24220620230434689 22/06/2023 umila 1745001WL015379 umila 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 umila NARMADA JHABUA GRAMIN BANK(508515)
255 SHAHPURA MP-45-001-006-002/158
(INDORI MAL) 		1745001000NRG24220620230434690 22/06/2023 rohani bai barmaiya 1745001WL015379 rohani bai barmaiya 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 rohanibaibarmaiya NARMADA JHABUA GRAMIN BANK(508515)
256 SHAHPURA MP-45-001-006-002/159
(INDORI MAL) 		1745001000NRG24220620230434691 22/06/2023 CHAMARI BAI 1745001WL015379 CHAMARI BAI 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 CHAMARIBAI NARMADA JHABUA GRAMIN BANK(508515)
257 SHAHPURA MP-45-001-006-002/160-A
(INDORI MAL) 		1745001000NRG24220620230434692 22/06/2023 SAIYAM ANUP SINGH 1745001WL015379 SAIYAM ANUP SINGH 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 SAIYAMANUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
258 SHAHPURA MP-45-001-006-002/160-B
(INDORI MAL) 		1745001000NRG24220620230434693 22/06/2023 SAIYAM ROOP SINGH 1745001WL015379 SAIYAM ROOP SINGH 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 SAIYAMROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
259 SHAHPURA MP-45-001-006-002/161
(INDORI MAL) 		1745001000NRG24220620230434694 22/06/2023 jamni bai 1745001WL015379 jamni bai 00697 BKID0MG1330 1302 1302 Processed 28/06/2023 591148393 jamnibai NARMADA JHABUA GRAMIN BANK(508515)
260 SHAHPURA MP-45-001-006-002/192
(INDORI MAL) 		1745001000NRG24220620230434696 22/06/2023 BARMAIYA PNCHAM LAL 1745001WL015379 BARMAIYA PNCHAM LAL 00697 BKID0MG1330 2387 2387 Processed 28/06/2023 591148393 BARMAIYAPNCHAMLAL NARMADA JHABUA GRAMIN BANK(508515)
261 SHAHPURA MP-45-001-006-002/193
(INDORI MAL) 		1745001000NRG24220620230434698 22/06/2023 BARMAIYA BAISAKHU LAL 1745001WL015379 BARMAIYA BAISAKHU LAL 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 BARMAIYABAISAKHULAL NARMADA JHABUA GRAMIN BANK(508515)
262 SHAHPURA MP-45-001-006-002/199
(INDORI MAL) 		1745001000NRG24220620230434699 22/06/2023 LAXMI BAI 1745001WL015379 LAXMI BAI 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
263 SHAHPURA MP-45-001-006-002/20
(INDORI MAL) 		1745001000NRG24220620230434700 22/06/2023 Suhag Bai 1745001WL015379 Suhag Bai 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 SuhagBai INDIA POST PAYMENTS BANK LIMITED(508528)
264 SHAHPURA MP-45-001-006-002/203-B
(INDORI MAL) 		1745001000NRG24220620230434701 22/06/2023 BARAMAIYA GHYANI LAL 1745001WL015379 BARAMAIYA GHYANI LAL 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 BARAMAIYAGHYANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
265 SHAHPURA MP-45-001-006-002/204
(INDORI MAL) 		1745001000NRG24220620230434702 22/06/2023 BARMAIYA LAXMAN PRASAD 1745001WL015379 BARMAIYA LAXMAN PRASAD 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 BARMAIYALAXMANPRASAD NARMADA JHABUA GRAMIN BANK(508515)
266 SHAHPURA MP-45-001-006-002/207-a
(INDORI MAL) 		1745001000NRG24220620230434703 22/06/2023 MEERA BAI 1745001WL015379 MEERA BAI 00697 BKID0MG1330 1953 1953 Processed 28/06/2023 591148393 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
267 SHAHPURA MP-45-001-006-002/208
(INDORI MAL) 		1745001000NRG24220620230434704 22/06/2023 ANUSUIYA BAI 1745001WL015379 ANUSUIYA BAI 00697 BKID0MG1330 2387 2387 Processed 28/06/2023 591148393 ANUSUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 SHAHPURA MP-45-001-006-002/21
(INDORI MAL) 		1745001000NRG24220620230434705 22/06/2023 Krishna Kumar Barmaiya 1745001WL015379 Krishna Kumar Barmaiya 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 KrishnaKumarBarmaiya NARMADA JHABUA GRAMIN BANK(508515)
269 SHAHPURA MP-45-001-006-002/210
(INDORI MAL) 		1745001000NRG24220620230434707 22/06/2023 BARMAIYA MAHESH PRASAD 1745001WL015379 BARMAIYA MAHESH PRASAD 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 BARMAIYAMAHESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
270 SHAHPURA MP-45-001-006-002/214
(INDORI MAL) 		1745001000NRG24220620230434708 22/06/2023 pyare lal 1745001WL015379 pyare lal 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 pyarelal NARMADA JHABUA GRAMIN BANK(508515)
271 SHAHPURA MP-45-001-006-002/218-A
(INDORI MAL) 		1745001000NRG24220620230434711 22/06/2023 Pankaj Kumar Barmaiya 1745001WL015379 Pankaj Kumar Barmaiya 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 PankajKumarBarmaiya NARMADA JHABUA GRAMIN BANK(508515)
272 SHAHPURA MP-45-001-006-002/22
(INDORI MAL) 		1745001000NRG24220620230434712 22/06/2023 BANWASI LAKHAN BANWASI 1745001WL015379 BANWASI LAKHAN BANWASI 00697 BKID0MG1330 2387 2387 Processed 28/06/2023 591148393 BANWASILAKHANBANWASI NARMADA JHABUA GRAMIN BANK(508515)
273 SHAHPURA MP-45-001-006-002/220
(INDORI MAL) 		1745001000NRG24220620230434713 22/06/2023 SONBAI 1745001WL015379 SONBAI 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 SONBAI NARMADA JHABUA GRAMIN BANK(508515)
274 SHAHPURA MP-45-001-006-002/229
(INDORI MAL) 		1745001000NRG24220620230434714 22/06/2023 summi bai 1745001WL015379 summi bai 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 summibai NARMADA JHABUA GRAMIN BANK(508515)
275 SHAHPURA MP-45-001-006-002/235
(INDORI MAL) 		1745001000NRG24220620230434715 22/06/2023 devki bai 1745001WL015379 devki bai 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 devkibai FINO PAYMENTS BANK LTD(608001)
276 SHAHPURA MP-45-001-006-002/238
(INDORI MAL) 		1745001000NRG24220620230434717 22/06/2023 MUNNI BAI BARMAIYA 1745001WL015379 MUNNI BAI BARMAIYA 00697 BKID0MG1330 2387 2387 Processed 28/06/2023 591148393 MUNNIBAIBARMAIYA NARMADA JHABUA GRAMIN BANK(508515)
277 SHAHPURA MP-45-001-006-002/24
(INDORI MAL) 		1745001000NRG24220620230434718 22/06/2023 SAIYAM JEDHU LAL 1745001WL015379 SAIYAM JEDHU LAL 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 SAIYAMJEDHULAL NARMADA JHABUA GRAMIN BANK(508515)
278 SHAHPURA MP-45-001-006-002/246
(INDORI MAL) 		1745001000NRG24220620230434720 22/06/2023 ROHINI BAI 1745001WL015379 ROHINI BAI 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 ROHINIBAI NARMADA JHABUA GRAMIN BANK(508515)
279 SHAHPURA MP-45-001-006-002/246-A
(INDORI MAL) 		1745001000NRG24220620230434721 22/06/2023 PUSHPA BAI BARMAIYA 1745001WL015379 PUSHPA BAI BARMAIYA 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 PUSHPABAIBARMAIYA NARMADA JHABUA GRAMIN BANK(508515)
280 SHAHPURA MP-45-001-006-002/249
(INDORI MAL) 		1745001000NRG24220620230434722 22/06/2023 SHILA BAI 1745001WL015379 SHILA BAI 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 SHILABAI NARMADA JHABUA GRAMIN BANK(508515)
281 SHAHPURA MP-45-001-006-002/250
(INDORI MAL) 		1745001000NRG24220620230434723 22/06/2023 PUSPA BAI 1745001WL015379 PUSPA BAI 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 PUSPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 SHAHPURA MP-45-001-006-002/253
(INDORI MAL) 		1745001000NRG24220620230434724 22/06/2023 BARMAIYA PANCHAM LAL 1745001WL015379 BARMAIYA PANCHAM LAL 00697 BKID0MG1330 2170 2170 Processed 28/06/2023 591148393 BARMAIYAPANCHAMLAL NARMADA JHABUA GRAMIN BANK(508515)
283 SHAHPURA MP-45-001-006-002/254
(INDORI MAL) 		1745001000NRG24220620230434725 22/06/2023 LILA BAI 1745001WL015379 LILA BAI 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 SHAHPURA MP-45-001-006-002/258
(INDORI MAL) 		1745001000NRG24220620230434726 22/06/2023 santo bai 1745001WL015379 santo bai 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 santobai NARMADA JHABUA GRAMIN BANK(508515)
285 SHAHPURA MP-45-001-006-002/265
(INDORI MAL) 		1745001000NRG24220620230434728 22/06/2023 ANJOO BAI 1745001WL015379 ANJOO BAI 00697 BKID0MG1330 1302 1302 Processed 28/06/2023 591148393 ANJOOBAI NARMADA JHABUA GRAMIN BANK(508515)
286 SHAHPURA MP-45-001-006-002/267
(INDORI MAL) 		1745001000NRG24220620230434729 22/06/2023 Parwati Bai 1745001WL015379 Parwati Bai 00697 BKID0MG1330 2387 2387 Processed 28/06/2023 591148393 ParwatiBai NARMADA JHABUA GRAMIN BANK(508515)
287 SHAHPURA MP-45-001-006-002/272
(INDORI MAL) 		1745001000NRG24220620230434731 22/06/2023 rajjo bai 1745001WL015379 rajjo bai 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 rajjobai NARMADA JHABUA GRAMIN BANK(508515)
288 SHAHPURA MP-45-001-006-002/278
(INDORI MAL) 		1745001000NRG24220620230434732 22/06/2023 BARMAIYA SHOBHA RAM 1745001WL015379 BARMAIYA SHOBHA RAM 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 BARMAIYASHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
289 SHAHPURA MP-45-001-006-002/284
(INDORI MAL) 		1745001000NRG24220620230434733 22/06/2023 RAJESH KUMAR BARMAIYA 1745001WL015379 RAJESH KUMAR BARMAIYA 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 RAJESHKUMARBARMAIYA NARMADA JHABUA GRAMIN BANK(508515)
290 SHAHPURA MP-45-001-006-002/293
(INDORI MAL) 		1745001000NRG24220620230434735 22/06/2023 SUSHILA BAI BARMAIYA 1745001WL015379 SUSHILA BAI BARMAIYA 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 SUSHILABAIBARMAIYA NARMADA JHABUA GRAMIN BANK(508515)
291 SHAHPURA MP-45-001-006-002/295
(INDORI MAL) 		1745001000NRG24220620230434736 22/06/2023 KUSUM 1745001WL015379 KUSUM 00697 BKID0MG1330 2387 2387 Processed 28/06/2023 591148393 KUSUM NARMADA JHABUA GRAMIN BANK(508515)
292 SHAHPURA MP-45-001-006-002/34
(INDORI MAL) 		1745001000NRG24220620230434737 22/06/2023 RAMBAI 1745001WL015379 RAMBAI 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
293 SHAHPURA MP-45-001-006-002/37
(INDORI MAL) 		1745001000NRG24220620230434738 22/06/2023 BARMAIYA SHANTI BAI 1745001WL015379 BARMAIYA SHANTI BAI 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 BARMAIYASHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
294 SHAHPURA MP-45-001-006-002/40
(INDORI MAL) 		1745001000NRG24220620230434739 22/06/2023 vidya bai 1745001WL015379 vidya bai 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 vidyabai NARMADA JHABUA GRAMIN BANK(508515)
295 SHAHPURA MP-45-001-006-002/41
(INDORI MAL) 		1745001000NRG24220620230434740 22/06/2023 janaki bai 1745001WL015379 janaki bai 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 janakibai NARMADA JHABUA GRAMIN BANK(508515)
296 SHAHPURA MP-45-001-006-002/44
(INDORI MAL) 		1745001000NRG24220620230434742 22/06/2023 sudama bai 1745001WL015379 sudama bai 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 sudamabai NARMADA JHABUA GRAMIN BANK(508515)
297 SHAHPURA MP-45-001-006-002/44-A
(INDORI MAL) 		1745001000NRG24220620230434743 22/06/2023 dooja bai barmaiya 1745001WL015379 dooja bai barmaiya 00697 BKID0MG1330 2387 2387 Processed 28/06/2023 591148393 doojabaibarmaiya NARMADA JHABUA GRAMIN BANK(508515)
298 SHAHPURA MP-45-001-006-002/45
(INDORI MAL) 		1745001000NRG24220620230434744 22/06/2023 Bisarati Bai 1745001WL015379 Bisarati Bai 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 BisaratiBai NARMADA JHABUA GRAMIN BANK(508515)
299 SHAHPURA MP-45-001-006-002/49
(INDORI MAL) 		1745001000NRG24220620230434746 22/06/2023 BARMAIYA SHAKUN BAI 1745001WL015379 BARMAIYA SHAKUN BAI 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 BARMAIYASHAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
300 SHAHPURA MP-45-001-006-002/53
(INDORI MAL) 		1745001000NRG24220620230434747 22/06/2023 radha bai 1745001WL015379 radha bai 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 radhabai NARMADA JHABUA GRAMIN BANK(508515)
301 SHAHPURA MP-45-001-006-002/57
(INDORI MAL) 		1745001000NRG24220620230434748 22/06/2023 YADAV MANGAL YADAV 1745001WL015379 YADAV MANGAL YADAV 00697 BKID0MG1330 1953 1953 Processed 28/06/2023 591148393 YADAVMANGALYADAV NARMADA JHABUA GRAMIN BANK(508515)
302 SHAHPURA MP-45-001-006-002/57-A
(INDORI MAL) 		1745001000NRG24220620230434749 22/06/2023 manti bai 1745001WL015379 manti bai 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 mantibai NARMADA JHABUA GRAMIN BANK(508515)
303 SHAHPURA MP-45-001-006-002/58-A
(INDORI MAL) 		1745001000NRG24220620230434750 22/06/2023 bhagrati bai 1745001WL015379 bhagrati bai 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 bhagratibai NARMADA JHABUA GRAMIN BANK(508515)
304 SHAHPURA MP-45-001-006-002/59
(INDORI MAL) 		1745001000NRG24220620230434751 22/06/2023 HIMIYA BAI 1745001WL015379 HIMIYA BAI 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 HIMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
305 SHAHPURA MP-45-001-006-002/60
(INDORI MAL) 		1745001000NRG24220620230434752 22/06/2023 shanti 1745001WL015379 shanti 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 shanti NARMADA JHABUA GRAMIN BANK(508515)
306 SHAHPURA MP-45-001-006-002/61
(INDORI MAL) 		1745001000NRG24220620230434753 22/06/2023 BARMAIYA DAYA RAM 1745001WL015379 BARMAIYA DAYA RAM 00697 BKID0MG1330 2387 2387 Processed 28/06/2023 591148393 BARMAIYADAYARAM NARMADA JHABUA GRAMIN BANK(508515)
307 SHAHPURA MP-45-001-006-002/63
(INDORI MAL) 		1745001000NRG24220620230434754 22/06/2023 savitri bai 1745001WL015379 savitri bai 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 savitribai NARMADA JHABUA GRAMIN BANK(508515)
308 SHAHPURA MP-45-001-006-002/64
(INDORI MAL) 		1745001000NRG24220620230434755 22/06/2023 ramihya saiyam 1745001WL015379 ramihya saiyam 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 ramihyasaiyam NARMADA JHABUA GRAMIN BANK(508515)
309 SHAHPURA MP-45-001-006-002/64-B
(INDORI MAL) 		1745001000NRG24220620230434756 22/06/2023 dharam singh 1745001WL015379 dharam singh 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
310 SHAHPURA MP-45-001-006-002/66
(INDORI MAL) 		1745001000NRG24220620230434757 22/06/2023 Janki bai saiyam 1745001WL015379 Janki bai saiyam 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 Jankibaisaiyam NARMADA JHABUA GRAMIN BANK(508515)
311 SHAHPURA MP-45-001-006-002/67
(INDORI MAL) 		1745001000NRG24220620230434758 22/06/2023 lila bai 1745001WL015379 lila bai 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 lilabai NARMADA JHABUA GRAMIN BANK(508515)
312 SHAHPURA MP-45-001-006-002/68
(INDORI MAL) 		1745001000NRG24220620230434759 22/06/2023 santo bai 1745001WL015379 santo bai 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 santobai NARMADA JHABUA GRAMIN BANK(508515)
313 SHAHPURA MP-45-001-006-002/73
(INDORI MAL) 		1745001000NRG24220620230434761 22/06/2023 janti bai barmaiya 1745001WL015379 janti bai barmaiya 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 jantibaibarmaiya INDIA POST PAYMENTS BANK LIMITED(508528)
314 SHAHPURA MP-45-001-006-002/74
(INDORI MAL) 		1745001000NRG24220620230434762 22/06/2023 santosh kumar barmaiya 1745001WL015379 santosh kumar barmaiya 00697 BKID0MG1330 2170 2170 Processed 28/06/2023 591148393 santoshkumarbarmaiya INDIA POST PAYMENTS BANK LIMITED(508528)
315 SHAHPURA MP-45-001-006-002/75
(INDORI MAL) 		1745001000NRG24220620230434763 22/06/2023 gomati bai 1745001WL015379 gomati bai 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 gomatibai NARMADA JHABUA GRAMIN BANK(508515)
316 SHAHPURA MP-45-001-006-002/77
(INDORI MAL) 		1745001000NRG24220620230434764 22/06/2023 NARVADIYA BAI 1745001WL015379 NARVADIYA BAI 00697 BKID0MG1330 2387 2387 Processed 28/06/2023 591148393 NARVADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
317 SHAHPURA MP-45-001-006-002/78
(INDORI MAL) 		1745001000NRG24220620230434765 22/06/2023 gangiya bai barmaiya 1745001WL015379 gangiya bai barmaiya 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 gangiyabaibarmaiya INDIA POST PAYMENTS BANK LIMITED(508528)
318 SHAHPURA MP-45-001-006-002/81
(INDORI MAL) 		1745001000NRG24220620230434766 22/06/2023 KALA BAI 1745001WL015379 KALA BAI 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
319 SHAHPURA MP-45-001-006-002/82
(INDORI MAL) 		1745001000NRG24220620230434767 22/06/2023 NANNI BAI 1745001WL015379 NANNI BAI 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 NANNIBAI NARMADA JHABUA GRAMIN BANK(508515)
320 SHAHPURA MP-45-001-006-002/84-A
(INDORI MAL) 		1745001000NRG24220620230434768 22/06/2023 uma bai 1745001WL015379 uma bai 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 umabai FINO PAYMENTS BANK LTD(608001)
321 SHAHPURA MP-45-001-006-002/9
(INDORI MAL) 		1745001000NRG24220620230434769 22/06/2023 BARMAIYA JHANK LAL 1745001WL015379 BARMAIYA JHANK LAL 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 BARMAIYAJHANKLAL NARMADA JHABUA GRAMIN BANK(508515)
322 SHAHPURA MP-45-001-006-002/90-A
(INDORI MAL) 		1745001000NRG24220620230434770 22/06/2023 MUNNI BAI 1745001WL015379 MUNNI BAI 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
323 SHAHPURA MP-45-001-006-002/91-A
(INDORI MAL) 		1745001000NRG24220620230434771 22/06/2023 maya bai 1745001WL015379 maya bai 00697 BKID0MG1330 2170 2170 Processed 28/06/2023 591148393 mayabai NARMADA JHABUA GRAMIN BANK(508515)
324 SHAHPURA MP-45-001-006-002/98-a
(INDORI MAL) 		1745001000NRG24220620230434772 22/06/2023 rohani 1745001WL015379 rohani 00697 BKID0MG1330 2387 2387 Processed 28/06/2023 591148393 rohani NARMADA JHABUA GRAMIN BANK(508515)
325 SHAHPURA MP-45-001-006-002/98-B
(INDORI MAL) 		1745001000NRG24220620230434773 22/06/2023 anil kumar barmaiya 1745001WL015379 anil kumar barmaiya 00697 BKID0MG1330 2604 2604 Processed 28/06/2023 591148393 anilkumarbarmaiya INDIA POST PAYMENTS BANK LIMITED(508528)
326 SHAHPURA MP-45-001-025-002/101
(DALKAKHAMHARIYA MAL) 		1745001025NRG24220620230435351 22/06/2023 GANSI 1745001025WL015390 GANSI 00697 BKID0MG1330 2035 2035 Processed 28/06/2023 591148393 GANSI NARMADA JHABUA GRAMIN BANK(508515)
327 SHAHPURA MP-45-001-025-002/119
(DALKAKHAMHARIYA MAL) 		1745001025NRG24220620230435352 22/06/2023 SOM BAI 1745001025WL015390 SOM BAI 00697 BKID0MG1330 2035 2035 Processed 28/06/2023 591148393 SOMBAI NARMADA JHABUA GRAMIN BANK(508515)
328 SHAHPURA MP-45-001-025-002/136-A
(DALKAKHAMHARIYA MAL) 		1745001025NRG24220620230435354 22/06/2023 Kattu singh 1745001025WL015390 Kattu singh 00697 BKID0MG1330 2035 2035 Processed 28/06/2023 591148393 Kattusingh UCO BANK(607066)
329 SHAHPURA MP-45-001-025-002/152
(DALKAKHAMHARIYA MAL) 		1745001025NRG24220620230435355 22/06/2023 DROPTI BAI 1745001025WL015390 DROPTI BAI 00697 BKID0MG1330 2035 2035 Processed 28/06/2023 591148393 DROPTIBAI NARMADA JHABUA GRAMIN BANK(508515)
330 SHAHPURA MP-45-001-025-002/187
(DALKAKHAMHARIYA MAL) 		1745001025NRG24220620230435356 22/06/2023 MAHADEV KULASTE 1745001025WL015390 MAHADEV KULASTE 00697 BKID0MG1330 2035 2035 Processed 28/06/2023 591148393 MAHADEVKULASTE NARMADA JHABUA GRAMIN BANK(508515)
331 SHAHPURA MP-45-001-025-002/195
(DALKAKHAMHARIYA MAL) 		1745001025NRG24220620230435357 22/06/2023 PREM BAI 1745001025WL015390 PREM BAI 00697 BKID0MG1330 2035 2035 Processed 28/06/2023 591148393 PREMBAI STATE BANK OF INDIA(508548)
332 SHAHPURA MP-45-001-025-002/20
(DALKAKHAMHARIYA MAL) 		1745001025NRG24220620230435359 22/06/2023 DOOJA BAI 1745001025WL015390 DOOJA BAI 00697 BKID0MG1330 2035 2035 Processed 28/06/2023 591148393 DOOJABAI NARMADA JHABUA GRAMIN BANK(508515)
333 SHAHPURA MP-45-001-025-002/20
(DALKAKHAMHARIYA MAL) 		1745001025NRG24220620230435358 22/06/2023 LAKHAN SINGH 1745001025WL015390 LAKHAN SINGH 00697 BKID0MG1330 2035 2035 Processed 28/06/2023 591148393 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
334 SHAHPURA MP-45-001-025-002/25
(DALKAKHAMHARIYA MAL) 		1745001025NRG24220620230435360 22/06/2023 LIKHARI SINGH 1745001025WL015390 LIKHARI SINGH 00697 BKID0MG1330 2035 2035 Processed 28/06/2023 591148393 LIKHARISINGH NARMADA JHABUA GRAMIN BANK(508515)
335 SHAHPURA MP-45-001-025-002/30
(DALKAKHAMHARIYA MAL) 		1745001025NRG24220620230435361 22/06/2023 ROOP SINGH 1745001025WL015390 ROOP SINGH 00697 BKID0MG1330 1665 1665 Processed 28/06/2023 591148393 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
336 SHAHPURA MP-45-001-025-002/31
(DALKAKHAMHARIYA MAL) 		1745001025NRG24220620230435363 22/06/2023 RUP BAI 1745001025WL015390 RUP BAI 00697 BKID0MG1330 2035 2035 Processed 28/06/2023 591148393 RUPBAI NARMADA JHABUA GRAMIN BANK(508515)
337 SHAHPURA MP-45-001-025-002/34
(DALKAKHAMHARIYA MAL) 		1745001025NRG24220620230435364 22/06/2023 RADHE SINGH 1745001025WL015390 RADHE SINGH 00697 BKID0MG1330 2035 2035 Processed 28/06/2023 591148393 RADHESINGH NARMADA JHABUA GRAMIN BANK(508515)
338 SHAHPURA MP-45-001-025-002/47
(DALKAKHAMHARIYA MAL) 		1745001025NRG24220620230435366 22/06/2023 BISARTI BAI 1745001025WL015390 BISARTI BAI 00697 BKID0MG1330 1665 1665 Processed 28/06/2023 591148393 BISARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
339 SHAHPURA MP-45-001-025-002/47
(DALKAKHAMHARIYA MAL) 		1745001025NRG24220620230435365 22/06/2023 SANTOSH SINGH 1745001025WL015390 SANTOSH SINGH 00697 BKID0MG1330 2035 2035 Processed 28/06/2023 591148393 SANTOSHSINGH NARMADA JHABUA GRAMIN BANK(508515)
340 SHAHPURA MP-45-001-025-002/66
(DALKAKHAMHARIYA MAL) 		1745001025NRG24220620230435369 22/06/2023 GUPTA SINGH 1745001025WL015390 GUPTA SINGH 00697 BKID0MG1330 2035 2035 Processed 28/06/2023 591148393 GUPTASINGH NARMADA JHABUA GRAMIN BANK(508515)
341 SHAHPURA MP-45-001-025-002/69
(DALKAKHAMHARIYA MAL) 		1745001025NRG24220620230435370 22/06/2023 KALIYA BAI KULASTE 1745001025WL015390 KALIYA BAI KULASTE 00697 BKID0MG1330 2035 2035 Processed 28/06/2023 591148393 KALIYABAIKULASTE NARMADA JHABUA GRAMIN BANK(508515)
342 SHAHPURA MP-45-001-025-002/71
(DALKAKHAMHARIYA MAL) 		1745001025NRG24220620230435373 22/06/2023 SUKHRAT 1745001025WL015390 SUKHRAT 00697 BKID0MG1330 2035 2035 Processed 28/06/2023 591148393 SUKHRAT NARMADA JHABUA GRAMIN BANK(508515)
343 SHAHPURA MP-45-001-025-002/71
(DALKAKHAMHARIYA MAL) 		1745001025NRG24220620230435372 22/06/2023 SUKHRAT SINGH 1745001025WL015390 SUKHRAT SINGH 00697 BKID0MG1330 2035 2035 Processed 28/06/2023 591148393 SUKHRATSINGH NARMADA JHABUA GRAMIN BANK(508515)
344 SHAHPURA MP-45-001-025-002/85
(DALKAKHAMHARIYA MAL) 		1745001025NRG24220620230435374 22/06/2023 kala bai 1745001025WL015390 kala bai 00697 BKID0MG1330 2035 2035 Processed 28/06/2023 591148393 kalabai NARMADA JHABUA GRAMIN BANK(508515)
345 SHAHPURA MP-45-001-025-002/86
(DALKAKHAMHARIYA MAL) 		1745001025NRG24220620230435375 22/06/2023 RAJESH 1745001025WL015390 RAJESH 00697 BKID0MG1330 2035 2035 Processed 28/06/2023 591148393 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
346 SHAHPURA MP-45-001-025-002/94
(DALKAKHAMHARIYA MAL) 		1745001025NRG24220620230435376 22/06/2023 NIRASIYA BAI 1745001025WL015390 NIRASIYA BAI 00697 BKID0MG1330 2035 2035 Processed 28/06/2023 591148393 NIRASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
347 SHAHPURA MP-45-001-025-002/99
(DALKAKHAMHARIYA MAL) 		1745001025NRG24220620230435377 22/06/2023 BHAGVAT SINGH 1745001025WL015390 BHAGVAT SINGH 00697 BKID0MG1330 2035 2035 Processed 28/06/2023 591148393 BHAGVATSINGH NARMADA JHABUA GRAMIN BANK(508515)
348 SHAHPURA MP-45-001-044-003/105
(BIJAURI MAL) 		1745001000NRG24220620230436207 22/06/2023 SHYAM 1745001WL015419 SHYAM 00697 BKID0MG1330 1900 1900 Processed 28/06/2023 591148393 SHYAM NARMADA JHABUA GRAMIN BANK(508515)
349 SHAHPURA MP-45-001-044-003/106
(BIJAURI MAL) 		1745001000NRG24220620230436208 22/06/2023 TULSHI BAI 1745001WL015419 TULSHI BAI 00697 BKID0MG1330 2280 2280 Processed 28/06/2023 591148393 TULSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
350 SHAHPURA MP-45-001-044-003/108
(BIJAURI MAL) 		1745001000NRG24220620230436209 22/06/2023 bhagvatiya 1745001WL015419 bhagvatiya 00697 BKID0MG1330 2280 2280 Processed 28/06/2023 591148393 bhagvatiya NARMADA JHABUA GRAMIN BANK(508515)
351 SHAHPURA MP-45-001-044-003/108
(BIJAURI MAL) 		1745001000NRG24220620230436210 22/06/2023 JAY SINGH 1745001WL015419 JAY SINGH 00697 BKID0MG1330 2364 2364 Processed 28/06/2023 591148393 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
352 SHAHPURA MP-45-001-044-003/108-A
(BIJAURI MAL) 		1745001000NRG24220620230436212 22/06/2023 TILAKO BAI 1745001WL015419 TILAKO BAI 00697 BKID0MG1330 2364 2364 Processed 28/06/2023 591148393 TILAKOBAI NARMADA JHABUA GRAMIN BANK(508515)
353 SHAHPURA MP-45-001-044-003/109
(BIJAURI MAL) 		1745001000NRG24220620230436214 22/06/2023 patiya 1745001WL015419 patiya 00697 BKID0MG1330 2280 2280 Processed 28/06/2023 591148393 patiya NARMADA JHABUA GRAMIN BANK(508515)
354 SHAHPURA MP-45-001-044-003/111
(BIJAURI MAL) 		1745001000NRG24220620230436215 22/06/2023 BHADDI BAI 1745001WL015419 BHADDI BAI 00697 BKID0MG1330 2280 2280 Processed 28/06/2023 591148393 BHADDIBAI NARMADA JHABUA GRAMIN BANK(508515)
355 SHAHPURA MP-45-001-044-003/117
(BIJAURI MAL) 		1745001000NRG24220620230436218 22/06/2023 INDRVATI 1745001WL015419 INDRVATI 00697 BKID0MG1330 2280 2280 Processed 28/06/2023 591148393 INDRVATI NARMADA JHABUA GRAMIN BANK(508515)
356 SHAHPURA MP-45-001-044-003/117
(BIJAURI MAL) 		1745001000NRG24220620230436217 22/06/2023 RAMSINGH 1745001WL015419 RAMSINGH 00697 BKID0MG1330 2280 2280 Processed 28/06/2023 591148393 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
357 SHAHPURA MP-45-001-044-003/117
(BIJAURI MAL) 		1745001000NRG24220620230436219 22/06/2023 suhag 1745001WL015419 suhag 00697 BKID0MG1330 2280 2280 Processed 28/06/2023 591148393 suhag NARMADA JHABUA GRAMIN BANK(508515)
358 SHAHPURA MP-45-001-044-003/117-B
(BIJAURI MAL) 		1745001000NRG24220620230436222 22/06/2023 Krasha lal 1745001WL015419 Krasha lal 00697 BKID0MG1330 2280 2280 Processed 28/06/2023 591148393 Krashalal NARMADA JHABUA GRAMIN BANK(508515)
359 SHAHPURA MP-45-001-044-003/117-B
(BIJAURI MAL) 		1745001000NRG24220620230436223 22/06/2023 Sharda 1745001WL015419 Sharda 00697 BKID0MG1330 2280 2280 Processed 28/06/2023 591148393 Sharda NARMADA JHABUA GRAMIN BANK(508515)
360 SHAHPURA MP-45-001-044-003/120-A
(BIJAURI MAL) 		1745001000NRG24220620230436225 22/06/2023 KAMAL SINGH 1745001WL015419 KAMAL SINGH 00697 BKID0MG1330 2280 2280 Processed 28/06/2023 591148393 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
361 SHAHPURA MP-45-001-044-003/129
(BIJAURI MAL) 		1745001000NRG24220620230436228 22/06/2023 GOLHO 1745001WL015419 GOLHO 00697 BKID0MG1330 985 985 Processed 28/06/2023 591148393 GOLHO NARMADA JHABUA GRAMIN BANK(508515)
362 SHAHPURA MP-45-001-044-003/129
(BIJAURI MAL) 		1745001000NRG24220620230436227 22/06/2023 naval 1745001WL015419 naval 00697 BKID0MG1330 2280 2280 Processed 28/06/2023 591148393 naval NARMADA JHABUA GRAMIN BANK(508515)
363 SHAHPURA MP-45-001-044-003/129-A
(BIJAURI MAL) 		1745001000NRG24220620230436229 22/06/2023 BHAGVANIYA 1745001WL015419 BHAGVANIYA 00697 BKID0MG1330 2167 2167 Processed 28/06/2023 591148393 BHAGVANIYA NARMADA JHABUA GRAMIN BANK(508515)
364 SHAHPURA MP-45-001-044-003/130
(BIJAURI MAL) 		1745001000NRG24220620230436231 22/06/2023 GAGAN SINGH 1745001WL015419 GAGAN SINGH 00697 BKID0MG1330 2364 2364 Processed 28/06/2023 591148393 GAGANSINGH STATE BANK OF INDIA(508548)
365 SHAHPURA MP-45-001-044-003/130
(BIJAURI MAL) 		1745001000NRG24220620230436230 22/06/2023 GAGAN SINGH 1745001WL015419 GAGAN SINGH 00697 BKID0MG1330 2364 2364 Processed 28/06/2023 591148393 GAGANSINGH STATE BANK OF INDIA(508548)
366 SHAHPURA MP-45-001-044-003/140-A
(BIJAURI MAL) 		1745001000NRG24220620230436234 22/06/2023 VIDYA 1745001WL015419 VIDYA 00697 BKID0MG1330 2280 2280 Processed 28/06/2023 591148393 VIDYA NARMADA JHABUA GRAMIN BANK(508515)
367 SHAHPURA MP-45-001-044-003/94
(BIJAURI MAL) 		1745001000NRG24220620230436252 22/06/2023 PHOOL SINGH 1745001WL015419 PHOOL SINGH 00697 BKID0MG1330 2364 2364 Processed 28/06/2023 591148393 PHOOLSINGH STATE BANK OF INDIA(508548)
368 SHAHPURA MP-45-001-044-003/94-A
(BIJAURI MAL) 		1745001000NRG24220620230436254 22/06/2023 RUKMANI 1745001WL015419 RUKMANI 00697 BKID0MG1330 2364 2364 Processed 28/06/2023 591148393 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
369 SHAHPURA MP-45-001-050-003/137
(DOBHI) 		1745001000NRG24220620230436495 22/06/2023 KAMAL SINGH 1745001WL015422 KAMAL SINGH 00697 BKID0MG1330 2640 2640 Processed 28/06/2023 591148393 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
370 SHAHPURA MP-45-001-065-001/15
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436318 22/06/2023 SANTI BAI 1745001WL015420 SANTI BAI 00697 BKID0MG1330 1720 1720 Processed 28/06/2023 591148393 SANTIBAI FINO PAYMENTS BANK LTD(608001)
371 SHAHPURA MP-45-001-065-001/16
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436327 22/06/2023 ramkumar 1745001WL015420 ramkumar 00697 BKID0MG1330 2580 2580 Processed 28/06/2023 591148393 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
372 SHAHPURA MP-45-001-065-001/167
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436335 22/06/2023 SUHAGVATI BAI 1745001WL015420 SUHAGVATI BAI 00697 BKID0MG1330 2580 2580 Processed 28/06/2023 591148393 SUHAGVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
373 SHAHPURA MP-45-001-065-001/181
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436339 22/06/2023 DHOLI SINGH 1745001WL015420 DHOLI SINGH 00697 BKID0MG1330 2580 2580 Processed 28/06/2023 591148393 DHOLISINGH NARMADA JHABUA GRAMIN BANK(508515)
374 SHAHPURA MP-45-001-065-001/181-A
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436340 22/06/2023 SAWAT SINGH 1745001WL015420 SAWAT SINGH 00697 BKID0MG1330 2580 2580 Processed 28/06/2023 591148393 SAWATSINGH NARMADA JHABUA GRAMIN BANK(508515)
375 SHAHPURA MP-45-001-065-001/21
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436344 22/06/2023 PARSOTAM SINGH 1745001WL015420 PARSOTAM SINGH 00697 BKID0MG1330 1505 1505 Processed 28/06/2023 591148393 PARSOTAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
376 SHAHPURA MP-45-001-065-001/4-A
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436376 22/06/2023 DHARAM SINGH 1745001WL015420 DHARAM SINGH 00697 BKID0MG1330 2580 2580 Processed 28/06/2023 591148393 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
377 SHAHPURA MP-45-001-065-001/40-A
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436378 22/06/2023 KAPUR SINGH 1745001WL015420 KAPUR SINGH 00697 BKID0MG1330 2580 2580 Processed 28/06/2023 591148393 KAPURSINGH NARMADA JHABUA GRAMIN BANK(508515)
378 SHAHPURA MP-45-001-065-001/48-A
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436385 22/06/2023 BHAGVATI 1745001WL015420 BHAGVATI 00697 BKID0MG1330 2365 2365 Processed 28/06/2023 591148393 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 371047 371047
379 SHAHPURA MP-45-001-050-003/100
(DOBHI) 		1745001000NRG24220620230434630 22/06/2023 GUDDI BAI 1745001WL015377 GUDDI BAI 00697 BKID0MG1333 2640 2640 Processed 28/06/2023 591148393 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
380 SHAHPURA MP-45-001-050-003/101
(DOBHI) 		1745001000NRG24220620230434631 22/06/2023 GOMATI BAI 1745001WL015377 GOMATI BAI 00697 BKID0MG1333 2640 2640 Processed 28/06/2023 591148393 GOMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
381 SHAHPURA MP-45-001-050-003/108-A
(DOBHI) 		1745001000NRG24220620230434647 22/06/2023 KOTA BAI 1745001WL015378 KOTA BAI 00697 BKID0MG1333 2472 2472 Processed 28/06/2023 591148393 KOTABAI NARMADA JHABUA GRAMIN BANK(508515)
382 SHAHPURA MP-45-001-050-003/109-A
(DOBHI) 		1745001000NRG24220620230436494 22/06/2023 VIMALA BAI 1745001WL015422 VIMALA BAI 00697 BKID0MG1333 2640 2640 Processed 28/06/2023 591148393 VIMALABAI NARMADA JHABUA GRAMIN BANK(508515)
383 SHAHPURA MP-45-001-050-003/11
(DOBHI) 		1745001000NRG24220620230434615 22/06/2023 NANHE LAL 1745001WL015376 NANHE LAL 00697 BKID0MG1333 2640 2640 Processed 28/06/2023 591148393 NANHELAL NARMADA JHABUA GRAMIN BANK(508515)
384 SHAHPURA MP-45-001-050-003/111
(DOBHI) 		1745001000NRG24220620230434633 22/06/2023 GAYADEEN SINGH 1745001WL015377 GAYADEEN SINGH 00697 BKID0MG1333 220 220 Processed 28/06/2023 591148393 GAYADEENSINGH FINO PAYMENTS BANK LTD(608001)
385 SHAHPURA MP-45-001-050-003/115
(DOBHI) 		1745001000NRG24220620230434635 22/06/2023 Khem Singh 1745001WL015377 Khem Singh 00697 BKID0MG1333 220 220 Processed 28/06/2023 591148393 KhemSingh NARMADA JHABUA GRAMIN BANK(508515)
386 SHAHPURA MP-45-001-050-003/120-A
(DOBHI) 		1745001000NRG24220620230434639 22/06/2023 mole 1745001WL015377 mole 00697 BKID0MG1333 2640 2640 Processed 28/06/2023 591148393 mole INDIA POST PAYMENTS BANK LIMITED(508528)
387 SHAHPURA MP-45-001-050-003/128
(DOBHI) 		1745001000NRG24220620230434641 22/06/2023 Omkar Singh 1745001WL015377 Omkar Singh 00697 BKID0MG1333 2640 2640 Processed 28/06/2023 591148393 OmkarSingh NARMADA JHABUA GRAMIN BANK(508515)
388 SHAHPURA MP-45-001-050-003/128
(DOBHI) 		1745001000NRG24220620230434642 22/06/2023 SAMMO BAI 1745001WL015377 SAMMO BAI 00697 BKID0MG1333 2640 2640 Processed 28/06/2023 591148393 SAMMOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
389 SHAHPURA MP-45-001-050-003/134
(DOBHI) 		1745001000NRG24220620230434649 22/06/2023 MANGALU SINGH 1745001WL015378 MANGALU SINGH 00697 BKID0MG1333 1854 1854 Processed 28/06/2023 591148393 MANGALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
390 SHAHPURA MP-45-001-050-003/134
(DOBHI) 		1745001000NRG24220620230434650 22/06/2023 OMATI BAI 1745001WL015378 OMATI BAI 00697 BKID0MG1333 1854 1854 Processed 28/06/2023 591148393 OMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
391 SHAHPURA MP-45-001-050-003/137
(DOBHI) 		1745001000NRG24220620230436496 22/06/2023 Leela Bai 1745001WL015422 Leela Bai 00697 BKID0MG1333 2640 2640 Processed 28/06/2023 591148393 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
392 SHAHPURA MP-45-001-050-003/138
(DOBHI) 		1745001000NRG24220620230434651 22/06/2023 Rukmani Bai 1745001WL015378 Rukmani Bai 00697 BKID0MG1333 2472 2472 Processed 28/06/2023 591148393 RukmaniBai NARMADA JHABUA GRAMIN BANK(508515)
393 SHAHPURA MP-45-001-050-003/140
(DOBHI) 		1745001000NRG24220620230436499 22/06/2023 Janki Bai dhurvey 1745001WL015422 Janki Bai dhurvey 00697 BKID0MG1333 2640 2640 Processed 28/06/2023 591148393 JankiBaidhurvey FINO PAYMENTS BANK LTD(608001)
394 SHAHPURA MP-45-001-050-003/145
(DOBHI) 		1745001000NRG24220620230436500 22/06/2023 Sukarti Bai dhurvey 1745001WL015422 Sukarti Bai dhurvey 00697 BKID0MG1333 2640 2640 Processed 28/06/2023 591148393 SukartiBaidhurvey NARMADA JHABUA GRAMIN BANK(508515)
395 SHAHPURA MP-45-001-050-003/15-A
(DOBHI) 		1745001000NRG24220620230436502 22/06/2023 BETI BAI 1745001WL015422 BETI BAI 00697 BKID0MG1333 2640 2640 Processed 28/06/2023 591148393 BETIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
396 SHAHPURA MP-45-001-050-003/17
(DOBHI) 		1745001000NRG24220620230434616 22/06/2023 Govind Singh 1745001WL015376 Govind Singh 00697 BKID0MG1333 2640 2640 Processed 28/06/2023 591148393 GovindSingh NARMADA JHABUA GRAMIN BANK(508515)
397 SHAHPURA MP-45-001-050-003/18
(DOBHI) 		1745001000NRG24220620230434618 22/06/2023 kailash singh 1745001WL015376 kailash singh 00697 BKID0MG1333 2640 2640 Processed 28/06/2023 591148393 kailashsingh NARMADA JHABUA GRAMIN BANK(508515)
398 SHAHPURA MP-45-001-050-003/19-A
(DOBHI) 		1745001000NRG24220620230436504 22/06/2023 UDAYBHAN 1745001WL015422 UDAYBHAN 00697 BKID0MG1333 2640 2640 Processed 28/06/2023 591148393 UDAYBHAN FINO PAYMENTS BANK LTD(608001)
399 SHAHPURA MP-45-001-050-003/26-A
(DOBHI) 		1745001000NRG24220620230436507 22/06/2023 SOHAN SINGH 1745001WL015422 SOHAN SINGH 00697 BKID0MG1333 2640 2640 Processed 28/06/2023 591148393 SOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
400 SHAHPURA MP-45-001-050-003/3
(DOBHI) 		1745001000NRG24220620230436510 22/06/2023 BASONA BA 1745001WL015422 BASONA BA 00697 BKID0MG1333 2640 2640 Processed 28/06/2023 591148393 BASONABA NARMADA JHABUA GRAMIN BANK(508515)
401 SHAHPURA MP-45-001-050-003/3
(DOBHI) 		1745001000NRG24220620230436509 22/06/2023 BISAMBHAR 1745001WL015422 BISAMBHAR 00697 BKID0MG1333 2640 2640 Processed 28/06/2023 591148393 BISAMBHAR FINO PAYMENTS BANK LTD(608001)
402 SHAHPURA MP-45-001-050-003/30-A
(DOBHI) 		1745001000NRG24220620230434619 22/06/2023 SIYARAM 1745001WL015376 SIYARAM 00697 BKID0MG1333 2640 2640 Processed 28/06/2023 591148393 SIYARAM NARMADA JHABUA GRAMIN BANK(508515)
403 SHAHPURA MP-45-001-050-003/32
(DOBHI) 		1745001000NRG24220620230436511 22/06/2023 NAVAL SINGH 1745001WL015422 NAVAL SINGH 00697 BKID0MG1333 2640 2640 Processed 28/06/2023 591148393 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
404 SHAHPURA MP-45-001-050-003/34-A
(DOBHI) 		1745001000NRG24220620230436514 22/06/2023 Nanni Bai 1745001WL015422 Nanni Bai 00697 BKID0MG1333 2640 2640 Processed 28/06/2023 591148393 NanniBai NARMADA JHABUA GRAMIN BANK(508515)
405 SHAHPURA MP-45-001-050-003/43-A
(DOBHI) 		1745001000NRG24220620230434620 22/06/2023 Sarojani Bai 1745001WL015376 Sarojani Bai 00697 BKID0MG1333 2640 2640 Processed 28/06/2023 591148393 SarojaniBai FINO PAYMENTS BANK LTD(608001)
406 SHAHPURA MP-45-001-050-003/46
(DOBHI) 		1745001000NRG24220620230434653 22/06/2023 LAMIYA BAI 1745001WL015378 LAMIYA BAI 00697 BKID0MG1333 2472 2472 Processed 28/06/2023 591148393 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
407 SHAHPURA MP-45-001-050-003/48-A
(DOBHI) 		1745001000NRG24220620230434654 22/06/2023 JEERA BAI 1745001WL015378 JEERA BAI 00697 BKID0MG1333 1854 1854 Processed 28/06/2023 591148393 JEERABAI NARMADA JHABUA GRAMIN BANK(508515)
408 SHAHPURA MP-45-001-050-003/48-C
(DOBHI) 		1745001000NRG24220620230434655 22/06/2023 Devvati 1745001WL015378 Devvati 00697 BKID0MG1333 2266 2266 Processed 28/06/2023 591148393 Devvati NARMADA JHABUA GRAMIN BANK(508515)
409 SHAHPURA MP-45-001-050-003/50
(DOBHI) 		1745001000NRG24220620230436516 22/06/2023 DHRUP SINGH 1745001WL015422 DHRUP SINGH 00697 BKID0MG1333 2640 2640 Processed 28/06/2023 591148393 DHRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
410 SHAHPURA MP-45-001-050-003/50
(DOBHI) 		1745001000NRG24220620230436517 22/06/2023 SAGANI BAI 1745001WL015422 SAGANI BAI 00697 BKID0MG1333 2640 2640 Processed 28/06/2023 591148393 SAGANIBAI NARMADA JHABUA GRAMIN BANK(508515)
411 SHAHPURA MP-45-001-050-003/60
(DOBHI) 		1745001000NRG24220620230434622 22/06/2023 CHAMELEE BAI 1745001WL015376 CHAMELEE BAI 00697 BKID0MG1333 440 440 Processed 28/06/2023 591148393 CHAMELEEBAI NARMADA JHABUA GRAMIN BANK(508515)
412 SHAHPURA MP-45-001-050-003/60
(DOBHI) 		1745001000NRG24220620230434621 22/06/2023 PEETAM SINGH 1745001WL015376 PEETAM SINGH 00697 BKID0MG1333 440 440 Processed 28/06/2023 591148393 PEETAMSINGH FINO PAYMENTS BANK LTD(608001)
413 SHAHPURA MP-45-001-050-003/63
(DOBHI) 		1745001000NRG24220620230434624 22/06/2023 BHAGOLE 1745001WL015376 BHAGOLE 00697 BKID0MG1333 2640 2640 Processed 28/06/2023 591148393 BHAGOLE NARMADA JHABUA GRAMIN BANK(508515)
414 SHAHPURA MP-45-001-050-003/63-A
(DOBHI) 		1745001000NRG24220620230434626 22/06/2023 DHANNO BAI 1745001WL015376 DHANNO BAI 00697 BKID0MG1333 2640 2640 Processed 28/06/2023 591148393 DHANNOBAI NARMADA JHABUA GRAMIN BANK(508515)
415 SHAHPURA MP-45-001-050-003/63-A
(DOBHI) 		1745001000NRG24220620230434625 22/06/2023 VISHAL SINGH 1745001WL015376 VISHAL SINGH 00697 BKID0MG1333 2640 2640 Processed 28/06/2023 591148393 VISHALSINGH FINO PAYMENTS BANK LTD(608001)
416 SHAHPURA MP-45-001-050-003/68
(DOBHI) 		1745001000NRG24220620230436518 22/06/2023 Chameli Bai 1745001WL015422 Chameli Bai 00697 BKID0MG1333 2640 2640 Processed 28/06/2023 591148393 ChameliBai NARMADA JHABUA GRAMIN BANK(508515)
417 SHAHPURA MP-45-001-050-003/94
(DOBHI) 		1745001000NRG24220620230434643 22/06/2023 BHADDO BAI 1745001WL015377 BHADDO BAI 00697 BKID0MG1333 2640 2640 Processed 28/06/2023 591148393 BHADDOBAI NARMADA JHABUA GRAMIN BANK(508515)
418 SHAHPURA MP-45-001-050-003/94-A
(DOBHI) 		1745001000NRG24220620230434644 22/06/2023 AMAR SINGH 1745001WL015377 AMAR SINGH 00697 BKID0MG1333 2640 2640 Processed 28/06/2023 591148393 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
419 SHAHPURA MP-45-001-050-003/94-A
(DOBHI) 		1745001000NRG24220620230434645 22/06/2023 NANNI BAI 1745001WL015377 NANNI BAI 00697 BKID0MG1333 2640 2640 Processed 28/06/2023 591148393 NANNIBAI NARMADA JHABUA GRAMIN BANK(508515)
420 SHAHPURA MP-45-001-052-003/100
(PIPARIYA MAL) 		1745001000NRG24220620230436519 22/06/2023 SAMLAL 1745001WL015423 SAMLAL 00697 BKID0MG1333 2400 2400 Processed 28/06/2023 591148393 SAMLAL NARMADA JHABUA GRAMIN BANK(508515)
421 SHAHPURA MP-45-001-052-003/112
(PIPARIYA MAL) 		1745001000NRG24220620230436522 22/06/2023 SAHJAR SINGH 1745001WL015423 SAHJAR SINGH 00697 BKID0MG1333 2400 2400 Processed 28/06/2023 591148393 SAHJARSINGH STATE BANK OF INDIA(508548)
422 SHAHPURA MP-45-001-052-003/113
(PIPARIYA MAL) 		1745001000NRG24220620230436523 22/06/2023 GULJAR SINGH 1745001WL015423 GULJAR SINGH 00697 BKID0MG1333 2400 2400 Processed 28/06/2023 591148393 GULJARSINGH NARMADA JHABUA GRAMIN BANK(508515)
423 SHAHPURA MP-45-001-052-003/12
(PIPARIYA MAL) 		1745001000NRG24220620230436525 22/06/2023 BASORI SINGH 1745001WL015423 BASORI SINGH 00697 BKID0MG1333 2400 2400 Processed 28/06/2023 591148393 BASORISINGH NARMADA JHABUA GRAMIN BANK(508515)
424 SHAHPURA MP-45-001-052-003/120-A
(PIPARIYA MAL) 		1745001000NRG24220620230436526 22/06/2023 JAMUNAPRASAD 1745001WL015423 JAMUNAPRASAD 00697 BKID0MG1333 2200 2200 Processed 28/06/2023 591148393 JAMUNAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
425 SHAHPURA MP-45-001-052-003/121-A
(PIPARIYA MAL) 		1745001000NRG24220620230436527 22/06/2023 SHANTUS 1745001WL015423 SHANTUS 00697 BKID0MG1333 2400 2400 Processed 28/06/2023 591148393 SHANTUS NARMADA JHABUA GRAMIN BANK(508515)
426 SHAHPURA MP-45-001-052-003/127
(PIPARIYA MAL) 		1745001000NRG24220620230436529 22/06/2023 SOHAN SINGH 1745001WL015423 SOHAN SINGH 00697 BKID0MG1333 2400 2400 Processed 28/06/2023 591148393 SOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
427 SHAHPURA MP-45-001-052-003/131
(PIPARIYA MAL) 		1745001000NRG24220620230436532 22/06/2023 GULAB SINGH 1745001WL015423 GULAB SINGH 00697 BKID0MG1333 2400 2400 Processed 28/06/2023 591148393 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
428 SHAHPURA MP-45-001-052-003/138
(PIPARIYA MAL) 		1745001000NRG24220620230436533 22/06/2023 SEVA SINGH 1745001WL015423 SEVA SINGH 00697 BKID0MG1333 2200 2200 Processed 28/06/2023 591148393 SEVASINGH NARMADA JHABUA GRAMIN BANK(508515)
429 SHAHPURA MP-45-001-052-003/142-B
(PIPARIYA MAL) 		1745001000NRG24220620230436534 22/06/2023 Anoop Singh Masram 1745001WL015423 Anoop Singh Masram 00697 BKID0MG1333 2400 2400 Processed 28/06/2023 591148393 AnoopSinghMasram NARMADA JHABUA GRAMIN BANK(508515)
430 SHAHPURA MP-45-001-052-003/143
(PIPARIYA MAL) 		1745001000NRG24220620230436535 22/06/2023 CHARAN SINGH 1745001WL015423 CHARAN SINGH 00697 BKID0MG1333 2400 2400 Processed 28/06/2023 591148393 CHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
431 SHAHPURA MP-45-001-052-003/147
(PIPARIYA MAL) 		1745001000NRG24220620230436536 22/06/2023 MATEE BAI 1745001WL015423 MATEE BAI 00697 BKID0MG1333 2400 2400 Processed 28/06/2023 591148393 MATEEBAI NARMADA JHABUA GRAMIN BANK(508515)
432 SHAHPURA MP-45-001-052-003/148
(PIPARIYA MAL) 		1745001000NRG24220620230436538 22/06/2023 CHAMRU SINGH 1745001WL015423 CHAMRU SINGH 00697 BKID0MG1333 2400 2400 Processed 28/06/2023 591148393 CHAMRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
433 SHAHPURA MP-45-001-052-003/148
(PIPARIYA MAL) 		1745001000NRG24220620230436537 22/06/2023 CHAMRU SINGH 1745001WL015423 CHAMRU SINGH 00697 BKID0MG1333 2400 2400 Processed 28/06/2023 591148393 CHAMRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
434 SHAHPURA MP-45-001-052-003/149
(PIPARIYA MAL) 		1745001000NRG24220620230436539 22/06/2023 JASVNT SINGH 1745001WL015423 JASVNT SINGH 00697 BKID0MG1333 2400 2400 Processed 28/06/2023 591148393 JASVNTSINGH NARMADA JHABUA GRAMIN BANK(508515)
435 SHAHPURA MP-45-001-052-003/170
(PIPARIYA MAL) 		1745001000NRG24220620230436548 22/06/2023 GOVIND SINGH 1745001WL015423 GOVIND SINGH 00697 BKID0MG1333 2400 2400 Processed 28/06/2023 591148393 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
436 SHAHPURA MP-45-001-052-003/172
(PIPARIYA MAL) 		1745001000NRG24220620230436550 22/06/2023 MAHA SINGH 1745001WL015423 MAHA SINGH 00697 BKID0MG1333 2400 2400 Processed 28/06/2023 591148393 MAHASINGH STATE BANK OF INDIA(508548)
437 SHAHPURA MP-45-001-052-003/179
(PIPARIYA MAL) 		1745001000NRG24220620230436552 22/06/2023 MUNNA SINGH 1745001WL015423 MUNNA SINGH 00697 BKID0MG1333 2000 2000 Processed 28/06/2023 591148393 MUNNASINGH STATE BANK OF INDIA(508548)
438 SHAHPURA MP-45-001-052-003/183
(PIPARIYA MAL) 		1745001000NRG24220620230436554 22/06/2023 KUNJ BIHARI 1745001WL015423 KUNJ BIHARI 00697 BKID0MG1333 2000 2000 Processed 28/06/2023 591148393 KUNJBIHARI NARMADA JHABUA GRAMIN BANK(508515)
439 SHAHPURA MP-45-001-052-003/184
(PIPARIYA MAL) 		1745001000NRG24220620230436555 22/06/2023 KAMTA BAI 1745001WL015423 KAMTA BAI 00697 BKID0MG1333 2400 2400 Processed 28/06/2023 591148393 KAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
440 SHAHPURA MP-45-001-052-003/191
(PIPARIYA MAL) 		1745001000NRG24220620230436558 22/06/2023 SUKHSEN 1745001WL015423 SUKHSEN 00697 BKID0MG1333 2400 2400 Processed 28/06/2023 591148393 SUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
441 SHAHPURA MP-45-001-052-003/206
(PIPARIYA MAL) 		1745001000NRG24220620230436561 22/06/2023 DHNEE BAI 1745001WL015423 DHNEE BAI 00697 BKID0MG1333 2400 2400 Processed 28/06/2023 591148393 DHNEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
442 SHAHPURA MP-45-001-052-003/208
(PIPARIYA MAL) 		1745001000NRG24220620230436562 22/06/2023 LAHMAN 1745001WL015423 LAHMAN 00697 BKID0MG1333 2400 2400 Processed 28/06/2023 591148393 LAHMAN NARMADA JHABUA GRAMIN BANK(508515)
443 SHAHPURA MP-45-001-052-003/229
(PIPARIYA MAL) 		1745001000NRG24220620230436563 22/06/2023 LAKHN SINGH 1745001WL015423 LAKHN SINGH 00697 BKID0MG1333 2400 2400 Processed 28/06/2023 591148393 LAKHNSINGH NARMADA JHABUA GRAMIN BANK(508515)
444 SHAHPURA MP-45-001-052-003/238
(PIPARIYA MAL) 		1745001000NRG24220620230436564 22/06/2023 MAN SINGH 1745001WL015423 MAN SINGH 00697 BKID0MG1333 2400 2400 Processed 28/06/2023 591148393 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
445 SHAHPURA MP-45-001-052-003/241-A
(PIPARIYA MAL) 		1745001000NRG24220620230436565 22/06/2023 nandni bai 1745001WL015423 nandni bai 00697 BKID0MG1333 2400 2400 Processed 28/06/2023 591148393 nandnibai NARMADA JHABUA GRAMIN BANK(508515)
446 SHAHPURA MP-45-001-052-003/256
(PIPARIYA MAL) 		1745001000NRG24220620230436572 22/06/2023 TEJI SINGH 1745001WL015423 TEJI SINGH 00697 BKID0MG1333 2400 2400 Processed 28/06/2023 591148393 TEJISINGH NARMADA JHABUA GRAMIN BANK(508515)
447 SHAHPURA MP-45-001-052-003/280
(PIPARIYA MAL) 		1745001000NRG24220620230436577 22/06/2023 HIRALAL 1745001WL015423 HIRALAL 00697 BKID0MG1333 2400 2400 Processed 28/06/2023 591148393 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
448 SHAHPURA MP-45-001-052-003/286
(PIPARIYA MAL) 		1745001000NRG24220620230436578 22/06/2023 KOLE SINGH 1745001WL015423 KOLE SINGH 00697 BKID0MG1333 2400 2400 Processed 28/06/2023 591148393 KOLESINGH NARMADA JHABUA GRAMIN BANK(508515)
449 SHAHPURA MP-45-001-052-003/29
(PIPARIYA MAL) 		1745001000NRG24220620230436579 22/06/2023 KEHER SINGH 1745001WL015423 KEHER SINGH 00697 BKID0MG1333 2400 2400 Processed 28/06/2023 591148393 KEHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
450 SHAHPURA MP-45-001-052-003/301
(PIPARIYA MAL) 		1745001000NRG24220620230436581 22/06/2023 BHUDU SINGH 1745001WL015423 BHUDU SINGH 00697 BKID0MG1333 2400 2400 Processed 28/06/2023 591148393 BHUDUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
451 SHAHPURA MP-45-001-052-003/307
(PIPARIYA MAL) 		1745001000NRG24220620230436583 22/06/2023 DURGEE BAI 1745001WL015423 DURGEE BAI 00697 BKID0MG1333 2400 2400 Processed 28/06/2023 591148393 DURGEEBAI NARMADA JHABUA GRAMIN BANK(508515)
452 SHAHPURA MP-45-001-052-003/322
(PIPARIYA MAL) 		1745001000NRG24220620230436588 22/06/2023 SUNILA SINGH 1745001WL015423 SUNILA SINGH 00697 BKID0MG1333 2400 2400 Processed 28/06/2023 591148393 SUNILASINGH NARMADA JHABUA GRAMIN BANK(508515)
453 SHAHPURA MP-45-001-052-003/4
(PIPARIYA MAL) 		1745001000NRG24220620230436594 22/06/2023 ASHOK 1745001WL015423 ASHOK 00697 BKID0MG1333 2400 2400 Processed 28/06/2023 591148393 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
454 SHAHPURA MP-45-001-052-003/40
(PIPARIYA MAL) 		1745001000NRG24220620230436595 22/06/2023 DEVCHND 1745001WL015423 DEVCHND 00697 BKID0MG1333 2400 2400 Processed 28/06/2023 591148393 DEVCHND INDIA POST PAYMENTS BANK LIMITED(508528)
455 SHAHPURA MP-45-001-056-001/141-B
(MANIKPUR) 		1745001056NRG24190620230407603 22/06/2023 Shambhu Lal 1745001056WL014603 Shambhu Lal 00697 BKID0MG1333 615 615 Processed 28/06/2023 591148393 ShambhuLal NARMADA JHABUA GRAMIN BANK(508515)
456 SHAHPURA MP-45-001-056-001/145
(MANIKPUR) 		1745001056NRG24190620230407604 22/06/2023 AMRIT LAL 1745001056WL014603 AMRIT LAL 00697 BKID0MG1333 615 615 Processed 28/06/2023 591148393 AMRITLAL NARMADA JHABUA GRAMIN BANK(508515)
457 SHAHPURA MP-45-001-056-001/145-A
(MANIKPUR) 		1745001056NRG24190620230407605 22/06/2023 GUDDI BAI 1745001056WL014603 GUDDI BAI 00697 BKID0MG1333 820 820 Processed 28/06/2023 591148393 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
458 SHAHPURA MP-45-001-056-001/238-A
(MANIKPUR) 		1745001056NRG24190620230407607 22/06/2023 MEENU BAI 1745001056WL014603 MEENU BAI 00697 BKID0MG1333 820 820 Processed 28/06/2023 591148393 MEENUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
459 SHAHPURA MP-45-001-056-001/24
(MANIKPUR) 		1745001056NRG24190620230407608 22/06/2023 AJAY 1745001056WL014603 AJAY 00697 BKID0MG1333 820 820 Processed 28/06/2023 591148393 AJAY NARMADA JHABUA GRAMIN BANK(508515)
460 SHAHPURA MP-45-001-056-001/253
(MANIKPUR) 		1745001056NRG24190620230407610 22/06/2023 RISHI KUMAR ASATI 1745001056WL014603 RISHI KUMAR ASATI 00697 BKID0MG1333 820 820 Processed 28/06/2023 591148393 RISHIKUMARASATI NARMADA JHABUA GRAMIN BANK(508515)
461 SHAHPURA MP-45-001-056-001/261
(MANIKPUR) 		1745001056NRG24190620230407611 22/06/2023 LAKHAN LAL 1745001056WL014603 LAKHAN LAL 00697 BKID0MG1333 820 820 Processed 28/06/2023 591148393 LAKHANLAL CENTRAL BANK OF INDIA(607115)
462 SHAHPURA MP-45-001-056-001/45
(MANIKPUR) 		1745001056NRG24190620230407615 22/06/2023 SUMAN BAI 1745001056WL014603 SUMAN BAI 00697 BKID0MG1333 410 410 Processed 28/06/2023 591148393 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 184304 184304
463 SHAHPURA MP-45-001-056-001/141
(MANIKPUR) 		1745001056NRG24190620230407600 22/06/2023 KAPSI BAI 1745001056WL014603 KAPSI BAI 00697 BKID0NAMRGB 820 820 Processed 28/06/2023 591148393 KAPSIBAI NARMADA JHABUA GRAMIN BANK(508515)
464 SHAHPURA MP-45-001-056-001/141-A
(MANIKPUR) 		1745001056NRG24190620230407602 22/06/2023 Suneeta 1745001056WL014603 Suneeta 00697 BKID0NAMRGB 820 820 Processed 28/06/2023 591148393 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
465 SHAHPURA MP-45-001-065-001/102
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436260 22/06/2023 SANTI BAI 1745001WL015420 SANTI BAI 00697 BKID0NAMRGB 430 430 Processed 28/06/2023 591148393 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
466 SHAHPURA MP-45-001-065-001/112
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436274 22/06/2023 BUDH SEEN 1745001WL015420 BUDH SEEN 00697 BKID0NAMRGB 2365 2365 Processed 28/06/2023 591148393 BUDHSEEN STATE BANK OF INDIA(508548)
467 SHAHPURA MP-45-001-065-001/134
(CHHIRPANI VANGRAM) 		1745001000NRG24220620230436301 22/06/2023 RAMKALI BAI 1745001WL015420 RAMKALI BAI 00697 BKID0NAMRGB 2150 2150 Processed 28/06/2023 591148393 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6585 6585
Total 1045861 1045861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_220623APB_FTO_118697 AXIS BANK UTIB0001397 SHAHAPURA 6022
2 SHAHPURA MP1745001_220623APB_FTO_118697 Bank of India BKID0008728 KODAMENDHI 2640
3 SHAHPURA MP1745001_220623APB_FTO_118697 Bank of India BKID0009434 Shahpura 18839
4 SHAHPURA MP1745001_220623APB_FTO_118697 Central Bank Of India CBIN0281967 KHALESAR 2604
5 SHAHPURA MP1745001_220623APB_FTO_118697 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 16719
6 SHAHPURA MP1745001_220623APB_FTO_118697 Indian Bank IDIB000D070 DINDORI 2604
7 SHAHPURA MP1745001_220623APB_FTO_118697 Indian Bank IDIB000S797 Supawara 2400
8 SHAHPURA MP1745001_220623APB_FTO_118697 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 378170
9 SHAHPURA MP1745001_220623APB_FTO_118697 State Bank of India SBIN0007717 CHOURAI 5400
10 SHAHPURA MP1745001_220623APB_FTO_118697 State Bank of India SBIN0008283 PITHAMPUR 2400
11 SHAHPURA MP1745001_220623APB_FTO_118697 Fino Payments Bank Ltd FINO0001446 MP RO 24692
12 SHAHPURA MP1745001_220623APB_FTO_118697 India Post Payments Bank IPOS0000001 Dindori 21435
13 SHAHPURA MP1745001_220623APB_FTO_118697 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 371047
14 SHAHPURA MP1745001_220623APB_FTO_118697 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 184304
15 SHAHPURA MP1745001_220623APB_FTO_118697 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 1640
16 SHAHPURA MP1745001_220623APB_FTO_118697 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 4945

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