Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:37:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_010622APB_FTO_170919
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-45-001-010-002/105
(RAWANKUND) 		1745001010NRG23010620220324151 01/06/2022 SUKIYA BAI 1745001010WL014648 SUKIYA BAI 00048 BKID0009434 2040 2040 Processed 04/06/2022 139022288 SUKIYABAI BANK OF INDIA(508505)
2 SHAHPURA MP-45-001-033-003/252-a
(MATKA RYT) 		1745001033NRG23010620220319352 01/06/2022 AMAR SINGH 1745001033WL014470 AMAR SINGH 00048 BKID0009434 764 764 Processed 04/06/2022 139022288 AMARSINGH BANK OF INDIA(508505)
3 SHAHPURA MP-45-001-034-001/86-A
(SARWAHI MAL) 		1745001034NRG23010620220322087 01/06/2022 SHIV KUMAR 1745001034WL014585 SHIV KUMAR 00048 BKID0009434 2340 2340 Processed 04/06/2022 139022288 SHIVKUMAR STATE BANK OF INDIA(508548)
4 SHAHPURA MP-45-001-047-002/140
(KHAIRBHAGADU) 		1745001047NRG23010620220320950 01/06/2022 GADHESH PRASAD 1745001047WL014564 GADHESH PRASAD 00048 BKID0009434 1524 1524 Processed 04/06/2022 139022288 GADHESHPRASAD BANK OF INDIA(508505)
5 SHAHPURA MP-45-001-047-002/49
(KHAIRBHAGADU) 		1745001047NRG23010620220320954 01/06/2022 MAN SINGH 1745001047WL014564 MAN SINGH 00048 BKID0009434 1524 1524 Processed 04/06/2022 139022288 MANSINGH BANK OF INDIA(508505)
6 SHAHPURA MP-45-001-062-003/111
(BERKHEDA) 		1745001000NRG23010620220322562 01/06/2022 NEMA BAI PARASTE 1745001WL014603 NEMA BAI PARASTE 00048 BKID0009434 1140 1140 Processed 04/06/2022 139022288 NEMABAIPARASTE BANK OF INDIA(508505)
7 SHAHPURA MP-45-001-062-003/111-A
(BERKHEDA) 		1745001000NRG23010620220322563 01/06/2022 GOPAL PARASTE 1745001WL014603 GOPAL PARASTE 00048 BKID0009434 1140 1140 Processed 04/06/2022 139022288 GOPALPARASTE NARMADA JHABUA GRAMIN BANK(508515)
8 SHAHPURA MP-45-001-065-003/76-A
(CHHIRPANI VANGRAM) 		1745001065NRG23310520220308448 01/06/2022 sukhdev 1745001065WL014120 sukhdev 00048 BKID0009434 2280 2280 Processed 04/06/2022 139022288 sukhdev BANK OF INDIA(508505)
SubTotal 12752 12752
9 SHAHPURA MP-45-001-003-002/1
(BADIAGARH MAL) 		1745001003NRG23010620220320283 01/06/2022 Sudarsan 1745001003WL014501 Sudarsan 00089 CBIN0282015 1020 1020 Processed 04/06/2022 139022288 Sudarsan INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHAHPURA MP-45-001-003-002/14
(BADIAGARH MAL) 		1745001003NRG23010620220320285 01/06/2022 CHOTE LAL 1745001003WL014501 CHOTE LAL 00089 CBIN0282015 1020 1020 Processed 04/06/2022 139022288 CHOTELAL CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-45-001-003-002/14-B
(BADIAGARH MAL) 		1745001003NRG23010620220320286 01/06/2022 DEV LAL 1745001003WL014501 DEV LAL 00089 CBIN0282015 1020 1020 Processed 04/06/2022 139022288 DEVLAL STATE BANK OF INDIA(508548)
12 SHAHPURA MP-45-001-003-002/15
(BADIAGARH MAL) 		1745001003NRG23010620220320287 01/06/2022 BUDHAGANESH 1745001003WL014501 BUDHAGANESH 00089 CBIN0282015 1020 1020 Processed 04/06/2022 139022288 BUDHAGANESH CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-45-001-003-002/16
(BADIAGARH MAL) 		1745001003NRG23010620220320290 01/06/2022 BAISHAKHIYA BAI 1745001003WL014501 BAISHAKHIYA BAI 00089 CBIN0282015 850 850 Processed 04/06/2022 139022288 BAISHAKHIYABAI CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-45-001-003-002/16
(BADIAGARH MAL) 		1745001003NRG23010620220320289 01/06/2022 BIHAREE SINGH 1745001003WL014501 BIHAREE SINGH 00089 CBIN0282015 850 850 Processed 04/06/2022 139022288 BIHAREESINGH CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-45-001-003-002/19
(BADIAGARH MAL) 		1745001003NRG23010620220320293 01/06/2022 HARCHHAT SINGH 1745001003WL014501 HARCHHAT SINGH 00089 CBIN0282015 1020 1020 Processed 04/06/2022 139022288 HARCHHATSINGH CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-45-001-003-002/2
(BADIAGARH MAL) 		1745001003NRG23010620220320294 01/06/2022 Khammi bai 1745001003WL014501 Khammi bai 00089 CBIN0282015 1020 1020 Processed 04/06/2022 139022288 Khammibai STATE BANK OF INDIA(508548)
17 SHAHPURA MP-45-001-003-002/20
(BADIAGARH MAL) 		1745001003NRG23010620220320295 01/06/2022 SIVNATH 1745001003WL014501 SIVNATH 00089 CBIN0282015 680 680 Processed 04/06/2022 139022288 SIVNATH CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-45-001-003-002/21
(BADIAGARH MAL) 		1745001003NRG23010620220320296 01/06/2022 HAREE PRASAD 1745001003WL014501 HAREE PRASAD 00089 CBIN0282015 1020 1020 Processed 04/06/2022 139022288 HAREEPRASAD CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-45-001-003-002/23
(BADIAGARH MAL) 		1745001003NRG23010620220320298 01/06/2022 GEND SINGH 1745001003WL014501 GEND SINGH 00089 CBIN0282015 510 510 Processed 04/06/2022 139022288 GENDSINGH CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-45-001-003-002/27
(BADIAGARH MAL) 		1745001003NRG23010620220320300 01/06/2022 DILRAJ SINGH 1745001003WL014501 DILRAJ SINGH 00089 CBIN0282015 1020 1020 Processed 04/06/2022 139022288 DILRAJSINGH CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-45-001-003-002/3
(BADIAGARH MAL) 		1745001003NRG23010620220320302 01/06/2022 DASRATH LAL 1745001003WL014501 DASRATH LAL 00089 CBIN0282015 1020 1020 Processed 04/06/2022 139022288 DASRATHLAL CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-45-001-003-002/33
(BADIAGARH MAL) 		1745001003NRG23010620220320305 01/06/2022 SHAYAM LAL 1745001003WL014501 SHAYAM LAL 00089 CBIN0282015 1020 1020 Processed 04/06/2022 139022288 SHAYAMLAL CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-45-001-003-002/33-A
(BADIAGARH MAL) 		1745001003NRG23010620220320306 01/06/2022 Rama kumar 1745001003WL014501 Rama kumar 00089 CBIN0282015 1020 1020 Processed 04/06/2022 139022288 Ramakumar CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-45-001-003-002/34
(BADIAGARH MAL) 		1745001003NRG23010620220320307 01/06/2022 KRASNA SINGH 1745001003WL014501 KRASNA SINGH 00089 CBIN0282015 1020 1020 Processed 04/06/2022 139022288 KRASNASINGH CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-45-001-003-002/35
(BADIAGARH MAL) 		1745001003NRG23010620220320308 01/06/2022 TULSI RAM 1745001003WL014501 TULSI RAM 00089 CBIN0282015 1020 1020 Processed 04/06/2022 139022288 TULSIRAM CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-45-001-003-002/36
(BADIAGARH MAL) 		1745001003NRG23010620220320309 01/06/2022 BISARTI BAI 1745001003WL014501 BISARTI BAI 00089 CBIN0282015 1020 1020 Processed 04/06/2022 139022288 BISARTIBAI CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-45-001-003-002/37-a
(BADIAGARH MAL) 		1745001003NRG23010620220320311 01/06/2022 RAVI SINGH 1745001003WL014501 RAVI SINGH 00089 CBIN0282015 680 680 Processed 04/06/2022 139022288 RAVISINGH CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-45-001-003-002/39
(BADIAGARH MAL) 		1745001003NRG23010620220320312 01/06/2022 TEETO BAI 1745001003WL014501 TEETO BAI 00089 CBIN0282015 170 170 Processed 04/06/2022 139022288 TEETOBAI CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-45-001-003-002/39-B
(BADIAGARH MAL) 		1745001003NRG23010620220320313 01/06/2022 ASHOK SINGH 1745001003WL014501 ASHOK SINGH 00089 CBIN0282015 1020 1020 Processed 04/06/2022 139022288 ASHOKSINGH STATE BANK OF INDIA(508548)
30 SHAHPURA MP-45-001-003-002/4
(BADIAGARH MAL) 		1745001003NRG23010620220320315 01/06/2022 GULAB PRASAD 1745001003WL014501 GULAB PRASAD 00089 CBIN0282015 1020 1020 Processed 04/06/2022 139022288 GULABPRASAD CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-45-001-003-002/42
(BADIAGARH MAL) 		1745001003NRG23010620220320317 01/06/2022 BALLU RAM 1745001003WL014501 BALLU RAM 00089 CBIN0282015 1020 1020 Processed 04/06/2022 139022288 BALLURAM CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-45-001-003-002/43
(BADIAGARH MAL) 		1745001003NRG23010620220320318 01/06/2022 SUKHALAL 1745001003WL014501 SUKHALAL 00089 CBIN0282015 1020 1020 Processed 04/06/2022 139022288 SUKHALAL CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-45-001-003-002/47
(BADIAGARH MAL) 		1745001003NRG23010620220320320 01/06/2022 AMAR NATHA 1745001003WL014501 AMAR NATHA 00089 CBIN0282015 1020 1020 Processed 04/06/2022 139022288 AMARNATHA FINO PAYMENTS BANK LTD(608001)
34 SHAHPURA MP-45-001-003-002/49
(BADIAGARH MAL) 		1745001003NRG23010620220320323 01/06/2022 BHAGVAT SINGH PULASTE 1745001003WL014501 BHAGVAT SINGH PULASTE 00089 CBIN0282015 1020 1020 Processed 04/06/2022 139022288 BHAGVATSINGHPULASTE CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-45-001-003-002/49-B
(BADIAGARH MAL) 		1745001003NRG23010620220320324 01/06/2022 DURGA SINGH 1745001003WL014501 DURGA SINGH 00089 CBIN0282015 1020 1020 Processed 04/06/2022 139022288 DURGASINGH CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-45-001-003-002/5
(BADIAGARH MAL) 		1745001003NRG23010620220320325 01/06/2022 NANHU SINGH 1745001003WL014501 NANHU SINGH 00089 CBIN0282015 1020 1020 Processed 04/06/2022 139022288 NANHUSINGH CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-45-001-003-002/53
(BADIAGARH MAL) 		1745001003NRG23010620220320328 01/06/2022 SAVITRI BAI 1745001003WL014501 SAVITRI BAI 00089 CBIN0282015 850 850 Processed 04/06/2022 139022288 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-45-001-003-002/55
(BADIAGARH MAL) 		1745001003NRG23010620220320329 01/06/2022 MULIYA BAI 1745001003WL014501 MULIYA BAI 00089 CBIN0282015 340 340 Processed 04/06/2022 139022288 MULIYABAI CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-45-001-003-002/60
(BADIAGARH MAL) 		1745001003NRG23010620220320332 01/06/2022 BHAGBAT 1745001003WL014501 BHAGBAT 00089 CBIN0282015 1020 1020 Processed 04/06/2022 139022288 BHAGBAT CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-45-001-003-002/64
(BADIAGARH MAL) 		1745001003NRG23010620220320335 01/06/2022 SEMU LAL 1745001003WL014501 SEMU LAL 00089 CBIN0282015 1020 1020 Processed 04/06/2022 139022288 SEMULAL STATE BANK OF INDIA(508548)
41 SHAHPURA MP-45-001-003-002/65
(BADIAGARH MAL) 		1745001003NRG23010620220320336 01/06/2022 SANTRESH SINGH 1745001003WL014501 SANTRESH SINGH 00089 CBIN0282015 1020 1020 Processed 04/06/2022 139022288 SANTRESHSINGH CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-45-001-003-002/66
(BADIAGARH MAL) 		1745001003NRG23010620220320337 01/06/2022 RATTU SINGH 1745001003WL014501 RATTU SINGH 00089 CBIN0282015 1020 1020 Processed 04/06/2022 139022288 RATTUSINGH CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-45-001-003-002/67
(BADIAGARH MAL) 		1745001003NRG23010620220320338 01/06/2022 CHAIN SINGH 1745001003WL014501 CHAIN SINGH 00089 CBIN0282015 1020 1020 Processed 04/06/2022 139022288 CHAINSINGH CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-45-001-003-002/67-A
(BADIAGARH MAL) 		1745001003NRG23010620220320339 01/06/2022 DHAN SINGH 1745001003WL014501 DHAN SINGH 00089 CBIN0282015 1020 1020 Processed 04/06/2022 139022288 DHANSINGH CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-45-001-003-002/69
(BADIAGARH MAL) 		1745001003NRG23010620220320341 01/06/2022 SIYA BAI 1745001003WL014501 SIYA BAI 00089 CBIN0282015 680 680 Processed 04/06/2022 139022288 SIYABAI CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-45-001-003-002/7
(BADIAGARH MAL) 		1745001003NRG23010620220320342 01/06/2022 BHAGO BAI 1745001003WL014501 BHAGO BAI 00089 CBIN0282015 1020 1020 Processed 04/06/2022 139022288 BHAGOBAI CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-45-001-003-002/70
(BADIAGARH MAL) 		1745001003NRG23010620220320344 01/06/2022 OMKAR 1745001003WL014501 OMKAR 00089 CBIN0282015 1020 1020 Processed 04/06/2022 139022288 OMKAR CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-45-001-003-002/73
(BADIAGARH MAL) 		1745001003NRG23010620220320346 01/06/2022 LAXMI BAI 1745001003WL014501 LAXMI BAI 00089 CBIN0282015 1020 1020 Processed 04/06/2022 139022288 LAXMIBAI CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-45-001-003-002/74
(BADIAGARH MAL) 		1745001003NRG23010620220320347 01/06/2022 RADHA BAI 1745001003WL014501 RADHA BAI 00089 CBIN0282015 1020 1020 Processed 04/06/2022 139022288 RADHABAI CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-45-001-003-002/79
(BADIAGARH MAL) 		1745001003NRG23010620220320350 01/06/2022 PUSUOVA 1745001003WL014501 PUSUOVA 00089 CBIN0282015 1020 1020 Processed 04/06/2022 139022288 PUSUOVA CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-45-001-003-002/81
(BADIAGARH MAL) 		1745001003NRG23010620220320351 01/06/2022 SAVITRI BAI 1745001003WL014501 SAVITRI BAI 00089 CBIN0282015 1020 1020 Processed 04/06/2022 139022288 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-45-001-003-002/82
(BADIAGARH MAL) 		1745001003NRG23010620220320352 01/06/2022 HEERALAL 1745001003WL014501 HEERALAL 00089 CBIN0282015 1020 1020 Processed 04/06/2022 139022288 HEERALAL STATE BANK OF INDIA(508548)
53 SHAHPURA MP-45-001-003-004/101
(BADIAGARH MAL) 		1745001003NRG23010620220320231 01/06/2022 DUKHILAL 1745001003WL014497 DUKHILAL 00089 CBIN0282015 960 960 Processed 04/06/2022 139022288 DUKHILAL CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-45-001-003-004/116
(BADIAGARH MAL) 		1745001003NRG23010620220320233 01/06/2022 SATTAR 1745001003WL014497 SATTAR 00089 CBIN0282015 960 960 Processed 04/06/2022 139022288 SATTAR CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-45-001-003-004/124
(BADIAGARH MAL) 		1745001003NRG23010620220320234 01/06/2022 BAL SINGH 1745001003WL014497 BAL SINGH 00089 CBIN0282015 960 960 Processed 04/06/2022 139022288 BALSINGH CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-45-001-003-004/129
(BADIAGARH MAL) 		1745001003NRG23010620220320236 01/06/2022 KUVARLAL 1745001003WL014497 KUVARLAL 00089 CBIN0282015 960 960 Processed 04/06/2022 139022288 KUVARLAL STATE BANK OF INDIA(508548)
57 SHAHPURA MP-45-001-003-004/153
(BADIAGARH MAL) 		1745001003NRG23010620220320237 01/06/2022 RAMLAL 1745001003WL014497 RAMLAL 00089 CBIN0282015 960 960 Processed 04/06/2022 139022288 RAMLAL CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-45-001-003-004/161
(BADIAGARH MAL) 		1745001003NRG23010620220320239 01/06/2022 SAGNI BAI 1745001003WL014497 SAGNI BAI 00089 CBIN0282015 960 960 Processed 04/06/2022 139022288 SAGNIBAI CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-45-001-003-004/165
(BADIAGARH MAL) 		1745001003NRG23010620220320240 01/06/2022 MATAIYA 1745001003WL014497 MATAIYA 00089 CBIN0282015 960 960 Processed 04/06/2022 139022288 MATAIYA STATE BANK OF INDIA(508548)
60 SHAHPURA MP-45-001-003-004/167
(BADIAGARH MAL) 		1745001003NRG23010620220320242 01/06/2022 RUKMANBAI SAIYAM 1745001003WL014497 RUKMANBAI SAIYAM 00089 CBIN0282015 960 960 Processed 04/06/2022 139022288 RUKMANBAISAIYAM CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-45-001-003-004/186
(BADIAGARH MAL) 		1745001003NRG23010620220320246 01/06/2022 KULANIYA BAI 1745001003WL014497 KULANIYA BAI 00089 CBIN0282015 960 960 Processed 04/06/2022 139022288 KULANIYABAI CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-45-001-003-004/201
(BADIAGARH MAL) 		1745001003NRG23010620220320249 01/06/2022 VANDNA BAI 1745001003WL014497 VANDNA BAI 00089 CBIN0282015 800 800 Processed 04/06/2022 139022288 VANDNABAI CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-45-001-003-004/204
(BADIAGARH MAL) 		1745001003NRG23010620220320250 01/06/2022 CARAN SINGH 1745001003WL014497 CARAN SINGH 00089 CBIN0282015 960 960 Processed 04/06/2022 139022288 CARANSINGH CENTRAL BANK OF INDIA(607115)
64 SHAHPURA MP-45-001-003-004/28
(BADIAGARH MAL) 		1745001003NRG23010620220320254 01/06/2022 LAMNA SINGH 1745001003WL014497 LAMNA SINGH 00089 CBIN0282015 960 960 Processed 04/06/2022 139022288 LAMNASINGH CENTRAL BANK OF INDIA(607115)
65 SHAHPURA MP-45-001-003-004/31
(BADIAGARH MAL) 		1745001003NRG23010620220320255 01/06/2022 BALLU SINGH 1745001003WL014497 BALLU SINGH 00089 CBIN0282015 960 960 Processed 04/06/2022 139022288 BALLUSINGH CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-45-001-003-004/36
(BADIAGARH MAL) 		1745001003NRG23010620220320256 01/06/2022 BHADIYA BAI 1745001003WL014497 BHADIYA BAI 00089 CBIN0282015 960 960 Processed 04/06/2022 139022288 BHADIYABAI CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-45-001-003-004/52
(BADIAGARH MAL) 		1745001003NRG23010620220320260 01/06/2022 VIJAY SINGH 1745001003WL014497 VIJAY SINGH 00089 CBIN0282015 960 960 Processed 04/06/2022 139022288 VIJAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
68 SHAHPURA MP-45-001-003-004/53
(BADIAGARH MAL) 		1745001003NRG23010620220320261 01/06/2022 KAMLA SINGH 1745001003WL014497 KAMLA SINGH 00089 CBIN0282015 960 960 Processed 04/06/2022 139022288 KAMLASINGH CENTRAL BANK OF INDIA(607115)
69 SHAHPURA MP-45-001-003-004/58
(BADIAGARH MAL) 		1745001003NRG23010620220320262 01/06/2022 HRADAY SINGH 1745001003WL014497 HRADAY SINGH 00089 CBIN0282015 960 960 Processed 04/06/2022 139022288 HRADAYSINGH CENTRAL BANK OF INDIA(607115)
70 SHAHPURA MP-45-001-003-004/73
(BADIAGARH MAL) 		1745001003NRG23010620220320266 01/06/2022 JAMUNIYA BAI 1745001003WL014497 JAMUNIYA BAI 00089 CBIN0282015 800 800 Processed 04/06/2022 139022288 JAMUNIYABAI CENTRAL BANK OF INDIA(607115)
71 SHAHPURA MP-45-001-003-004/83
(BADIAGARH MAL) 		1745001003NRG23010620220320269 01/06/2022 DWARKA 1745001003WL014497 DWARKA 00089 CBIN0282015 960 960 Processed 04/06/2022 139022288 DWARKA CENTRAL BANK OF INDIA(607115)
72 SHAHPURA MP-45-001-003-004/83
(BADIAGARH MAL) 		1745001003NRG23010620220320268 01/06/2022 DWARKA 1745001003WL014497 DWARKA 00089 CBIN0282015 960 960 Processed 04/06/2022 139022288 DWARKA CENTRAL BANK OF INDIA(607115)
73 SHAHPURA MP-45-001-003-004/85
(BADIAGARH MAL) 		1745001003NRG23010620220320270 01/06/2022 DROPTI 1745001003WL014497 DROPTI 00089 CBIN0282015 800 800 Processed 04/06/2022 139022288 DROPTI CENTRAL BANK OF INDIA(607115)
74 SHAHPURA MP-45-001-003-004/86
(BADIAGARH MAL) 		1745001003NRG23010620220320271 01/06/2022 NANHE SINGH 1745001003WL014497 NANHE SINGH 00089 CBIN0282015 960 960 Processed 04/06/2022 139022288 NANHESINGH CENTRAL BANK OF INDIA(607115)
75 SHAHPURA MP-45-001-003-004/9
(BADIAGARH MAL) 		1745001003NRG23010620220320274 01/06/2022 AMNA SINGH 1745001003WL014497 AMNA SINGH 00089 CBIN0282015 960 960 Processed 04/06/2022 139022288 AMNASINGH CENTRAL BANK OF INDIA(607115)
76 SHAHPURA MP-45-001-003-004/99
(BADIAGARH MAL) 		1745001003NRG23010620220320275 01/06/2022 SUHAG BAI 1745001003WL014497 SUHAG BAI 00089 CBIN0282015 960 960 Processed 04/06/2022 139022288 SUHAGBAI CENTRAL BANK OF INDIA(607115)
77 SHAHPURA MP-45-001-008-002/193
(BASTARA MAL) 		1745001008NRG23010620220318268 01/06/2022 VISHNU 1745001008WL014446 VISHNU 00089 CBIN0282015 1140 1140 Processed 04/06/2022 139022288 VISHNU CENTRAL BANK OF INDIA(607115)
78 SHAHPURA MP-45-001-008-002/194
(BASTARA MAL) 		1745001008NRG23010620220318269 01/06/2022 DEV SINGH 1745001008WL014446 DEV SINGH 00089 CBIN0282015 1140 1140 Processed 04/06/2022 139022288 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
79 SHAHPURA MP-45-001-008-002/228-A
(BASTARA MAL) 		1745001008NRG23010620220318275 01/06/2022 lekh ram vishavkarma 1745001008WL014446 lekh ram vishavkarma 00089 CBIN0282015 1140 1140 Processed 04/06/2022 139022288 lekhramvishavkarma CENTRAL BANK OF INDIA(607115)
80 SHAHPURA MP-45-001-008-002/228-A
(BASTARA MAL) 		1745001008NRG23010620220318274 01/06/2022 lekh ram vishavkarma 1745001008WL014446 lekh ram vishavkarma 00089 CBIN0282015 1140 1140 Processed 04/06/2022 139022288 lekhramvishavkarma CENTRAL BANK OF INDIA(607115)
81 SHAHPURA MP-45-001-008-002/241
(BASTARA MAL) 		1745001008NRG23010620220318276 01/06/2022 CHAMPA 1745001008WL014446 CHAMPA 00089 CBIN0282015 1140 1140 Processed 04/06/2022 139022288 CHAMPA CENTRAL BANK OF INDIA(607115)
82 SHAHPURA MP-45-001-008-002/56
(BASTARA MAL) 		1745001008NRG23010620220318285 01/06/2022 chameli bai 1745001008WL014446 chameli bai 00089 CBIN0282015 1140 1140 Processed 04/06/2022 139022288 chamelibai CENTRAL BANK OF INDIA(607115)
83 SHAHPURA MP-45-001-008-003/102
(BASTARA MAL) 		1745001008NRG23010620220318318 01/06/2022 KELASH 1745001008WL014448 KELASH 00089 CBIN0282015 1086 1086 Processed 04/06/2022 139022288 KELASH CENTRAL BANK OF INDIA(607115)
84 SHAHPURA MP-45-001-008-003/131
(BASTARA MAL) 		1745001008NRG23010620220318247 01/06/2022 AAJMER 1745001008WL014445 AAJMER 00089 CBIN0282015 1104 1104 Processed 04/06/2022 139022288 AAJMER CENTRAL BANK OF INDIA(607115)
85 SHAHPURA MP-45-001-008-003/46
(BASTARA MAL) 		1745001008NRG23010620220318328 01/06/2022 NANHU SINGH 1745001008WL014448 NANHU SINGH 00089 CBIN0282015 1086 1086 Processed 04/06/2022 139022288 NANHUSINGH CENTRAL BANK OF INDIA(607115)
86 SHAHPURA MP-45-001-008-003/5
(BASTARA MAL) 		1745001008NRG23010620220318241 01/06/2022 PREM BAI 1745001008WL014444 PREM BAI 00089 CBIN0282015 1122 1122 Processed 04/06/2022 139022288 PREMBAI CENTRAL BANK OF INDIA(607115)
87 SHAHPURA MP-45-001-008-003/68
(BASTARA MAL) 		1745001008NRG23010620220318243 01/06/2022 TAMESWAR 1745001008WL014444 TAMESWAR 00089 CBIN0282015 1122 1122 Processed 04/06/2022 139022288 TAMESWAR CENTRAL BANK OF INDIA(607115)
88 SHAHPURA MP-45-001-031-003/104
(KOHANI DEOVRI KALAN) 		1745001031NRG23010620220319463 01/06/2022 DHANSHYAM NG DHANNO BAI PUSHAM 1745001031WL014476 DHANSHYAM NG DHANNO BAI PUSHAM 00089 CBIN0282015 1050 1050 Processed 04/06/2022 139022288 DHANSHYAMNGDHANNOBAIPUSHAM STATE BANK OF INDIA(508548)
89 SHAHPURA MP-45-001-031-003/104
(KOHANI DEOVRI KALAN) 		1745001031NRG23010620220319462 01/06/2022 DHANSHYAM NG DHANNO BAI PUSHAM 1745001031WL014476 DHANSHYAM NG DHANNO BAI PUSHAM 00089 CBIN0282015 1050 1050 Processed 04/06/2022 139022288 DHANSHYAMNGDHANNOBAIPUSHAM CENTRAL BANK OF INDIA(607115)
90 SHAHPURA MP-45-001-031-003/111
(KOHANI DEOVRI KALAN) 		1745001031NRG23010620220319466 01/06/2022 NEM SINGH MARKO 1745001031WL014476 NEM SINGH MARKO 00089 CBIN0282015 1050 1050 Processed 04/06/2022 139022288 NEMSINGHMARKO CENTRAL BANK OF INDIA(607115)
91 SHAHPURA MP-45-001-031-003/117
(KOHANI DEOVRI KALAN) 		1745001031NRG23010620220319467 01/06/2022 MALLU SINGH YADAV 1745001031WL014476 MALLU SINGH YADAV 00089 CBIN0282015 1050 1050 Processed 04/06/2022 139022288 MALLUSINGHYADAV CENTRAL BANK OF INDIA(607115)
92 SHAHPURA MP-45-001-031-003/118
(KOHANI DEOVRI KALAN) 		1745001031NRG23010620220319468 01/06/2022 HARIYARO BAI 1745001031WL014476 HARIYARO BAI 00089 CBIN0282015 1050 1050 Processed 04/06/2022 139022288 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
93 SHAHPURA MP-45-001-031-003/122
(KOHANI DEOVRI KALAN) 		1745001031NRG23010620220319470 01/06/2022 SARJOO NG GYANI BAI TEKAM 1745001031WL014476 SARJOO NG GYANI BAI TEKAM 00089 CBIN0282015 1050 1050 Processed 04/06/2022 139022288 SARJOONGGYANIBAITEKAM CENTRAL BANK OF INDIA(607115)
94 SHAHPURA MP-45-001-031-003/25
(KOHANI DEOVRI KALAN) 		1745001031NRG23010620220319472 01/06/2022 JAYKARAN NG BINDO BAI MARVI 1745001031WL014476 JAYKARAN NG BINDO BAI MARVI 00089 CBIN0282015 1050 1050 Processed 04/06/2022 139022288 JAYKARANNGBINDOBAIMARVI CENTRAL BANK OF INDIA(607115)
95 SHAHPURA MP-45-001-031-003/31
(KOHANI DEOVRI KALAN) 		1745001031NRG23010620220319475 01/06/2022 GANESH SINGH MARKO 1745001031WL014476 GANESH SINGH MARKO 00089 CBIN0282015 1050 1050 Processed 04/06/2022 139022288 GANESHSINGHMARKO CENTRAL BANK OF INDIA(607115)
96 SHAHPURA MP-45-001-031-003/31
(KOHANI DEOVRI KALAN) 		1745001031NRG23010620220319474 01/06/2022 SUNTI BAI MARKO 1745001031WL014476 SUNTI BAI MARKO 00089 CBIN0282015 1050 1050 Processed 04/06/2022 139022288 SUNTIBAIMARKO CENTRAL BANK OF INDIA(607115)
97 SHAHPURA MP-45-001-031-003/36
(KOHANI DEOVRI KALAN) 		1745001031NRG23010620220319478 01/06/2022 MULAIYA NG PHOOLBAI PARASTE 1745001031WL014476 MULAIYA NG PHOOLBAI PARASTE 00089 CBIN0282015 1050 1050 Processed 04/06/2022 139022288 MULAIYANGPHOOLBAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
98 SHAHPURA MP-45-001-031-003/37
(KOHANI DEOVRI KALAN) 		1745001031NRG23010620220319479 01/06/2022 RUKAMAN BAI MARKO 1745001031WL014476 RUKAMAN BAI MARKO 00089 CBIN0282015 1050 1050 Processed 04/06/2022 139022288 RUKAMANBAIMARKO CENTRAL BANK OF INDIA(607115)
99 SHAHPURA MP-45-001-031-003/42-B
(KOHANI DEOVRI KALAN) 		1745001031NRG23010620220319480 01/06/2022 USHA BAI 1745001031WL014476 USHA BAI 00089 CBIN0282015 1050 1050 Processed 04/06/2022 139022288 USHABAI CENTRAL BANK OF INDIA(607115)
100 SHAHPURA MP-45-001-031-003/43
(KOHANI DEOVRI KALAN) 		1745001031NRG23010620220319481 01/06/2022 KHAJJU NG GANISHYA BAI DHURWAY 1745001031WL014476 KHAJJU NG GANISHYA BAI DHURWAY 00089 CBIN0282015 1050 1050 Processed 04/06/2022 139022288 KHAJJUNGGANISHYABAIDHURWAY CENTRAL BANK OF INDIA(607115)
101 SHAHPURA MP-45-001-031-003/47
(KOHANI DEOVRI KALAN) 		1745001031NRG23010620220319482 01/06/2022 DHARMU NG SAKHIYA BAI MARAVI 1745001031WL014476 DHARMU NG SAKHIYA BAI MARAVI 00089 CBIN0282015 1050 1050 Processed 04/06/2022 139022288 DHARMUNGSAKHIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
102 SHAHPURA MP-45-001-031-003/53
(KOHANI DEOVRI KALAN) 		1745001031NRG23010620220319483 01/06/2022 RAMVISHAL NG JHAMIYA BAI MARAVI 1745001031WL014476 RAMVISHAL NG JHAMIYA BAI MARAVI 00089 CBIN0282015 1050 1050 Processed 04/06/2022 139022288 RAMVISHALNGJHAMIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
103 SHAHPURA MP-45-001-031-003/53-A
(KOHANI DEOVRI KALAN) 		1745001031NRG23010620220319484 01/06/2022 AJAB NG RAMVISHAL SINGH MARAVI 1745001031WL014476 AJAB NG RAMVISHAL SINGH MARAVI 00089 CBIN0282015 1050 1050 Processed 04/06/2022 139022288 AJABNGRAMVISHALSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
104 SHAHPURA MP-45-001-031-003/57
(KOHANI DEOVRI KALAN) 		1745001031NRG23010620220319485 01/06/2022 SURESH NG MUNNI BAI BHAVEDI 1745001031WL014476 SURESH NG MUNNI BAI BHAVEDI 00089 CBIN0282015 1050 1050 Processed 04/06/2022 139022288 SURESHNGMUNNIBAIBHAVEDI CENTRAL BANK OF INDIA(607115)
105 SHAHPURA MP-45-001-031-003/59
(KOHANI DEOVRI KALAN) 		1745001031NRG23010620220319487 01/06/2022 BALMA SINGH 1745001031WL014476 BALMA SINGH 00089 CBIN0282015 1050 1050 Processed 04/06/2022 139022288 BALMASINGH CENTRAL BANK OF INDIA(607115)
106 SHAHPURA MP-45-001-031-003/66
(KOHANI DEOVRI KALAN) 		1745001031NRG23010620220319488 01/06/2022 SHYAM BIHARI 1745001031WL014476 SHYAM BIHARI 00089 CBIN0282015 1050 1050 Processed 04/06/2022 139022288 SHYAMBIHARI CENTRAL BANK OF INDIA(607115)
107 SHAHPURA MP-45-001-031-003/69
(KOHANI DEOVRI KALAN) 		1745001031NRG23010620220319489 01/06/2022 SUSHILA BAI JHARIYA 1745001031WL014476 SUSHILA BAI JHARIYA 00089 CBIN0282015 1050 1050 Processed 04/06/2022 139022288 SUSHILABAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
108 SHAHPURA MP-45-001-031-003/74
(KOHANI DEOVRI KALAN) 		1745001031NRG23010620220319493 01/06/2022 RAM KUMAR NG KATIYA BAI MARAVI 1745001031WL014476 RAM KUMAR NG KATIYA BAI MARAVI 00089 CBIN0282015 1050 1050 Processed 04/06/2022 139022288 RAMKUMARNGKATIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
109 SHAHPURA MP-45-001-031-003/80
(KOHANI DEOVRI KALAN) 		1745001031NRG23010620220319494 01/06/2022 CHOUDHAR SINGH PARASTE 1745001031WL014476 CHOUDHAR SINGH PARASTE 00089 CBIN0282015 1050 1050 Processed 04/06/2022 139022288 CHOUDHARSINGHPARASTE CENTRAL BANK OF INDIA(607115)
110 SHAHPURA MP-45-001-031-003/80
(KOHANI DEOVRI KALAN) 		1745001031NRG23010620220319495 01/06/2022 GAYATRI BAI 1745001031WL014476 GAYATRI BAI 00089 CBIN0282015 1050 1050 Processed 04/06/2022 139022288 GAYATRIBAI CENTRAL BANK OF INDIA(607115)
111 SHAHPURA MP-45-001-031-003/88
(KOHANI DEOVRI KALAN) 		1745001031NRG23010620220319499 01/06/2022 GANGARAM URAITI 1745001031WL014476 GANGARAM URAITI 00089 CBIN0282015 1050 1050 Processed 04/06/2022 139022288 GANGARAMURAITI CENTRAL BANK OF INDIA(607115)
112 SHAHPURA MP-45-001-031-003/94
(KOHANI DEOVRI KALAN) 		1745001031NRG23010620220319500 01/06/2022 JOR SINGH WARKADE 1745001031WL014476 JOR SINGH WARKADE 00089 CBIN0282015 1050 1050 Processed 04/06/2022 139022288 JORSINGHWARKADE CENTRAL BANK OF INDIA(607115)
113 SHAHPURA MP-45-001-031-003/98
(KOHANI DEOVRI KALAN) 		1745001031NRG23010620220319502 01/06/2022 SUKAR SINGH WARKADE 1745001031WL014476 SUKAR SINGH WARKADE 00089 CBIN0282015 1050 1050 Processed 04/06/2022 139022288 SUKARSINGHWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
114 SHAHPURA MP-45-001-033-001/16
(MATKA RYT) 		1745001033NRG23010620220319257 01/06/2022 DOLAT SINGH 1745001033WL014470 DOLAT SINGH 00089 CBIN0282015 1200 1200 Processed 04/06/2022 139022288 DOLATSINGH STATE BANK OF INDIA(508548)
115 SHAHPURA MP-45-001-033-001/20
(MATKA RYT) 		1745001033NRG23010620220319258 01/06/2022 PURAN SINGH 1745001033WL014470 PURAN SINGH 00089 CBIN0282015 1200 1200 Processed 04/06/2022 139022288 PURANSINGH CENTRAL BANK OF INDIA(607115)
116 SHAHPURA MP-45-001-033-001/24
(MATKA RYT) 		1745001033NRG23010620220319259 01/06/2022 BUDDHU SINGH 1745001033WL014470 BUDDHU SINGH 00089 CBIN0282015 1200 1200 Processed 04/06/2022 139022288 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
117 SHAHPURA MP-45-001-033-001/25
(MATKA RYT) 		1745001033NRG23010620220319262 01/06/2022 SUKHDEEN SINGH 1745001033WL014470 SUKHDEEN SINGH 00089 CBIN0282015 800 800 Processed 04/06/2022 139022288 SUKHDEENSINGH CENTRAL BANK OF INDIA(607115)
118 SHAHPURA MP-45-001-033-001/30
(MATKA RYT) 		1745001033NRG23010620220319264 01/06/2022 KALA BAI 1745001033WL014470 KALA BAI 00089 CBIN0282015 1200 1200 Processed 04/06/2022 139022288 KALABAI STATE BANK OF INDIA(508548)
119 SHAHPURA MP-45-001-033-001/30
(MATKA RYT) 		1745001033NRG23010620220319263 01/06/2022 KALA BAI 1745001033WL014470 KALA BAI 00089 CBIN0282015 1200 1200 Processed 04/06/2022 139022288 KALABAI CENTRAL BANK OF INDIA(607115)
120 SHAHPURA MP-45-001-033-001/33
(MATKA RYT) 		1745001033NRG23010620220319268 01/06/2022 GHANSHYAM SINGH 1745001033WL014470 GHANSHYAM SINGH 00089 CBIN0282015 1200 1200 Processed 04/06/2022 139022288 GHANSHYAMSINGH STATE BANK OF INDIA(508548)
121 SHAHPURA MP-45-001-033-001/35
(MATKA RYT) 		1745001033NRG23010620220319269 01/06/2022 CHAMPA BAI 1745001033WL014470 CHAMPA BAI 00089 CBIN0282015 1200 1200 Processed 04/06/2022 139022288 CHAMPABAI STATE BANK OF INDIA(508548)
122 SHAHPURA MP-45-001-033-001/47
(MATKA RYT) 		1745001033NRG23010620220319274 01/06/2022 DHANIRAM KULASTE 1745001033WL014470 DHANIRAM KULASTE 00089 CBIN0282015 1000 1000 Processed 04/06/2022 139022288 DHANIRAMKULASTE STATE BANK OF INDIA(508548)
123 SHAHPURA MP-45-001-033-001/50
(MATKA RYT) 		1745001033NRG23010620220319277 01/06/2022 JAGDESH SINGH 1745001033WL014470 JAGDESH SINGH 00089 CBIN0282015 1200 1200 Processed 04/06/2022 139022288 JAGDESHSINGH CENTRAL BANK OF INDIA(607115)
124 SHAHPURA MP-45-001-033-001/53
(MATKA RYT) 		1745001033NRG23010620220319280 01/06/2022 kamlesh 1745001033WL014470 kamlesh 00089 CBIN0282015 1200 1200 Processed 04/06/2022 139022288 kamlesh BANK OF BARODA(606985)
125 SHAHPURA MP-45-001-033-001/55
(MATKA RYT) 		1745001033NRG23010620220319281 01/06/2022 SANTOSH SINGH MARKO 1745001033WL014470 SANTOSH SINGH MARKO 00089 CBIN0282015 1000 1000 Processed 04/06/2022 139022288 SANTOSHSINGHMARKO CENTRAL BANK OF INDIA(607115)
126 SHAHPURA MP-45-001-033-001/8
(MATKA RYT) 		1745001033NRG23010620220319284 01/06/2022 SAMANAT SINGH 1745001033WL014470 SAMANAT SINGH 00089 CBIN0282015 1200 1200 Processed 04/06/2022 139022288 SAMANATSINGH STATE BANK OF INDIA(508548)
127 SHAHPURA MP-45-001-033-001/8
(MATKA RYT) 		1745001033NRG23010620220319283 01/06/2022 SAMANAT SINGH 1745001033WL014470 SAMANAT SINGH 00089 CBIN0282015 1200 1200 Processed 04/06/2022 139022288 SAMANATSINGH STATE BANK OF INDIA(508548)
128 SHAHPURA MP-45-001-033-002/108
(MATKA RYT) 		1745001033NRG23010620220319285 01/06/2022 SANTOSH LAL 1745001033WL014470 SANTOSH LAL 00089 CBIN0282015 1116 1116 Processed 04/06/2022 139022288 SANTOSHLAL BANK OF INDIA(508505)
129 SHAHPURA MP-45-001-033-002/16
(MATKA RYT) 		1745001033NRG23010620220319286 01/06/2022 IMRAT SINGH 1745001033WL014470 IMRAT SINGH 00089 CBIN0282015 1116 1116 Processed 04/06/2022 139022288 IMRATSINGH CENTRAL BANK OF INDIA(607115)
130 SHAHPURA MP-45-001-033-002/21
(MATKA RYT) 		1745001033NRG23010620220319288 01/06/2022 SUMANTRI BAI 1745001033WL014470 SUMANTRI BAI 00089 CBIN0282015 1116 1116 Processed 04/06/2022 139022288 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
131 SHAHPURA MP-45-001-033-002/43
(MATKA RYT) 		1745001033NRG23010620220319292 01/06/2022 JUGRAJ SINGH 1745001033WL014470 JUGRAJ SINGH 00089 CBIN0282015 1116 1116 Processed 04/06/2022 139022288 JUGRAJSINGH FINO PAYMENTS BANK LTD(608001)
132 SHAHPURA MP-45-001-033-002/49-a
(MATKA RYT) 		1745001033NRG23010620220319295 01/06/2022 PRAHLAD SINGH 1745001033WL014470 PRAHLAD SINGH 00089 CBIN0282015 1116 1116 Processed 04/06/2022 139022288 PRAHLADSINGH CENTRAL BANK OF INDIA(607115)
133 SHAHPURA MP-45-001-033-002/51-A
(MATKA RYT) 		1745001033NRG23010620220319296 01/06/2022 SUKHDEV 1745001033WL014470 SUKHDEV 00089 CBIN0282015 1116 1116 Processed 04/06/2022 139022288 SUKHDEV CENTRAL BANK OF INDIA(607115)
134 SHAHPURA MP-45-001-033-002/61-A
(MATKA RYT) 		1745001033NRG23010620220319298 01/06/2022 KESH LAL 1745001033WL014470 KESH LAL 00089 CBIN0282015 1116 1116 Processed 04/06/2022 139022288 KESHLAL BANK OF INDIA(508505)
135 SHAHPURA MP-45-001-033-002/77
(MATKA RYT) 		1745001033NRG23010620220319301 01/06/2022 GAYAN SINGH 1745001033WL014470 GAYAN SINGH 00089 CBIN0282015 1116 1116 Processed 04/06/2022 139022288 GAYANSINGH CENTRAL BANK OF INDIA(607115)
136 SHAHPURA MP-45-001-033-002/89
(MATKA RYT) 		1745001033NRG23010620220319304 01/06/2022 RANI BAI 1745001033WL014470 RANI BAI 00089 CBIN0282015 1116 1116 Processed 04/06/2022 139022288 RANIBAI CENTRAL BANK OF INDIA(607115)
137 SHAHPURA MP-45-001-033-003/10
(MATKA RYT) 		1745001033NRG23010620220319309 01/06/2022 GANESH LAL 1745001033WL014470 GANESH LAL 00089 CBIN0282015 1200 1200 Processed 04/06/2022 139022288 GANESHLAL CENTRAL BANK OF INDIA(607115)
138 SHAHPURA MP-45-001-033-003/100
(MATKA RYT) 		1745001033NRG23010620220319310 01/06/2022 AJMER SINGH 1745001033WL014470 AJMER SINGH 00089 CBIN0282015 1200 1200 Processed 04/06/2022 139022288 AJMERSINGH CENTRAL BANK OF INDIA(607115)
139 SHAHPURA MP-45-001-033-003/102-a
(MATKA RYT) 		1745001033NRG23010620220319311 01/06/2022 UDAL SINGH 1745001033WL014470 UDAL SINGH 00089 CBIN0282015 1146 1146 Processed 04/06/2022 139022288 UDALSINGH CENTRAL BANK OF INDIA(607115)
140 SHAHPURA MP-45-001-033-003/107
(MATKA RYT) 		1745001033NRG23010620220319313 01/06/2022 AMARTI BAI 1745001033WL014470 AMARTI BAI 00089 CBIN0282015 1146 1146 Processed 04/06/2022 139022288 AMARTIBAI CENTRAL BANK OF INDIA(607115)
141 SHAHPURA MP-45-001-033-003/114
(MATKA RYT) 		1745001033NRG23010620220319316 01/06/2022 KHILONA BAI JHARIYA 1745001033WL014470 KHILONA BAI JHARIYA 00089 CBIN0282015 764 764 Processed 04/06/2022 139022288 KHILONABAIJHARIYA CENTRAL BANK OF INDIA(607115)
142 SHAHPURA MP-45-001-033-003/12
(MATKA RYT) 		1745001033NRG23010620220319321 01/06/2022 SON SINGH 1745001033WL014470 SON SINGH 00089 CBIN0282015 1200 1200 Processed 04/06/2022 139022288 SONSINGH CENTRAL BANK OF INDIA(607115)
143 SHAHPURA MP-45-001-033-003/124
(MATKA RYT) 		1745001033NRG23010620220319323 01/06/2022 JALSO BAI 1745001033WL014470 JALSO BAI 00089 CBIN0282015 1200 1200 Processed 04/06/2022 139022288 JALSOBAI CENTRAL BANK OF INDIA(607115)
144 SHAHPURA MP-45-001-033-003/125-a
(MATKA RYT) 		1745001033NRG23010620220319325 01/06/2022 MITHAI LAL 1745001033WL014470 MITHAI LAL 00089 CBIN0282015 1200 1200 Processed 04/06/2022 139022288 MITHAILAL CENTRAL BANK OF INDIA(607115)
145 SHAHPURA MP-45-001-033-003/126
(MATKA RYT) 		1745001033NRG23010620220319328 01/06/2022 GANPAT LAL YADEV 1745001033WL014470 GANPAT LAL YADEV 00089 CBIN0282015 1200 1200 Processed 04/06/2022 139022288 GANPATLALYADEV CENTRAL BANK OF INDIA(607115)
146 SHAHPURA MP-45-001-033-003/128
(MATKA RYT) 		1745001033NRG23010620220319330 01/06/2022 GEETA BAI 1745001033WL014470 GEETA BAI 00089 CBIN0282015 1200 1200 Processed 04/06/2022 139022288 GEETABAI CENTRAL BANK OF INDIA(607115)
147 SHAHPURA MP-45-001-033-003/128-a
(MATKA RYT) 		1745001033NRG23010620220319331 01/06/2022 CHAMELI BAI 1745001033WL014470 CHAMELI BAI 00089 CBIN0282015 1200 1200 Processed 04/06/2022 139022288 CHAMELIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 SHAHPURA MP-45-001-033-003/134
(MATKA RYT) 		1745001033NRG23010620220319333 01/06/2022 LAMMU SINGH 1745001033WL014470 LAMMU SINGH 00089 CBIN0282015 1200 1200 Processed 04/06/2022 139022288 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
149 SHAHPURA MP-45-001-033-003/140
(MATKA RYT) 		1745001033NRG23010620220319334 01/06/2022 KAPUR SINGH 1745001033WL014470 KAPUR SINGH 00089 CBIN0282015 1200 1200 Processed 04/06/2022 139022288 KAPURSINGH CENTRAL BANK OF INDIA(607115)
150 SHAHPURA MP-45-001-033-003/142
(MATKA RYT) 		1745001033NRG23010620220319335 01/06/2022 BALBEER SINGH 1745001033WL014470 BALBEER SINGH 00089 CBIN0282015 1146 1146 Processed 04/06/2022 139022288 BALBEERSINGH CENTRAL BANK OF INDIA(607115)
151 SHAHPURA MP-45-001-033-003/144
(MATKA RYT) 		1745001033NRG23010620220319336 01/06/2022 CHAIN SINGH 1745001033WL014470 CHAIN SINGH 00089 CBIN0282015 1146 1146 Processed 04/06/2022 139022288 CHAINSINGH CENTRAL BANK OF INDIA(607115)
152 SHAHPURA MP-45-001-033-003/156
(MATKA RYT) 		1745001033NRG23010620220319340 01/06/2022 BHAKTI SINGH 1745001033WL014470 BHAKTI SINGH 00089 CBIN0282015 1200 1200 Processed 04/06/2022 139022288 BHAKTISINGH CENTRAL BANK OF INDIA(607115)
153 SHAHPURA MP-45-001-033-003/158
(MATKA RYT) 		1745001033NRG23010620220319341 01/06/2022 BEBU SINGH 1745001033WL014470 BEBU SINGH 00089 CBIN0282015 1200 1200 Processed 04/06/2022 139022288 BEBUSINGH CENTRAL BANK OF INDIA(607115)
154 SHAHPURA MP-45-001-033-003/159
(MATKA RYT) 		1745001033NRG23010620220319343 01/06/2022 JAY SINGH 1745001033WL014470 JAY SINGH 00089 CBIN0282015 1200 1200 Processed 04/06/2022 139022288 JAYSINGH CENTRAL BANK OF INDIA(607115)
155 SHAHPURA MP-45-001-033-003/160
(MATKA RYT) 		1745001033NRG23010620220319344 01/06/2022 RAJESH SINGH 1745001033WL014470 RAJESH SINGH 00089 CBIN0282015 1200 1200 Processed 04/06/2022 139022288 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
156 SHAHPURA MP-45-001-033-003/168
(MATKA RYT) 		1745001033NRG23010620220319347 01/06/2022 SARVAN SINGH 1745001033WL014470 SARVAN SINGH 00089 CBIN0282015 1200 1200 Processed 04/06/2022 139022288 SARVANSINGH CENTRAL BANK OF INDIA(607115)
157 SHAHPURA MP-45-001-033-003/168
(MATKA RYT) 		1745001033NRG23010620220319346 01/06/2022 SARVAN SINGH 1745001033WL014470 SARVAN SINGH 00089 CBIN0282015 1200 1200 Processed 04/06/2022 139022288 SARVANSINGH CENTRAL BANK OF INDIA(607115)
158 SHAHPURA MP-45-001-033-003/25-A
(MATKA RYT) 		1745001033NRG23010620220319351 01/06/2022 UMRAV SINGH 1745001033WL014470 UMRAV SINGH 00089 CBIN0282015 1200 1200 Processed 04/06/2022 139022288 UMRAVSINGH CENTRAL BANK OF INDIA(607115)
159 SHAHPURA MP-45-001-033-003/27-A
(MATKA RYT) 		1745001033NRG23010620220319353 01/06/2022 SUHAG BAI 1745001033WL014470 SUHAG BAI 00089 CBIN0282015 1200 1200 Processed 04/06/2022 139022288 SUHAGBAI CENTRAL BANK OF INDIA(607115)
160 SHAHPURA MP-45-001-033-003/279-a
(MATKA RYT) 		1745001033NRG23010620220319355 01/06/2022 RAJANDR KUMAR 1745001033WL014470 RAJANDR KUMAR 00089 CBIN0282015 1146 1146 Processed 04/06/2022 139022288 RAJANDRKUMAR CENTRAL BANK OF INDIA(607115)
161 SHAHPURA MP-45-001-033-003/33
(MATKA RYT) 		1745001033NRG23010620220319358 01/06/2022 GANGA SINGH 1745001033WL014470 GANGA SINGH 00089 CBIN0282015 1146 1146 Processed 04/06/2022 139022288 GANGASINGH CENTRAL BANK OF INDIA(607115)
162 SHAHPURA MP-45-001-033-003/4-a
(MATKA RYT) 		1745001033NRG23010620220319362 01/06/2022 CHAMELI BAI 1745001033WL014470 CHAMELI BAI 00089 CBIN0282015 1200 1200 Processed 04/06/2022 139022288 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
163 SHAHPURA MP-45-001-033-003/5-A
(MATKA RYT) 		1745001033NRG23010620220319363 01/06/2022 RUKMANI BAI 1745001033WL014470 RUKMANI BAI 00089 CBIN0282015 1200 1200 Processed 04/06/2022 139022288 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
164 SHAHPURA MP-45-001-033-003/51
(MATKA RYT) 		1745001033NRG23010620220319364 01/06/2022 MULAI SINGH 1745001033WL014470 MULAI SINGH 00089 CBIN0282015 1146 1146 Processed 04/06/2022 139022288 MULAISINGH CENTRAL BANK OF INDIA(607115)
165 SHAHPURA MP-45-001-033-003/53
(MATKA RYT) 		1745001033NRG23010620220319365 01/06/2022 RAGHUNANDAN 1745001033WL014470 RAGHUNANDAN 00089 CBIN0282015 1146 1146 Processed 04/06/2022 139022288 RAGHUNANDAN CENTRAL BANK OF INDIA(607115)
166 SHAHPURA MP-45-001-033-003/77-a
(MATKA RYT) 		1745001033NRG23010620220319368 01/06/2022 BHAGCHAND SINGH 1745001033WL014470 BHAGCHAND SINGH 00089 CBIN0282015 1146 1146 Processed 04/06/2022 139022288 BHAGCHANDSINGH CENTRAL BANK OF INDIA(607115)
167 SHAHPURA MP-45-001-033-003/80
(MATKA RYT) 		1745001033NRG23010620220319369 01/06/2022 RAMKUMAR 1745001033WL014470 RAMKUMAR 00089 CBIN0282015 1146 1146 Processed 04/06/2022 139022288 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
168 SHAHPURA MP-45-001-033-003/97
(MATKA RYT) 		1745001033NRG23010620220319373 01/06/2022 SHREEPAL BANDHVE 1745001033WL014470 SHREEPAL BANDHVE 00089 CBIN0282015 1200 1200 Processed 04/06/2022 139022288 SHREEPALBANDHVE CENTRAL BANK OF INDIA(607115)
169 SHAHPURA MP-45-001-033-003/98
(MATKA RYT) 		1745001033NRG23010620220319374 01/06/2022 RAMKALI 1745001033WL014470 RAMKALI 00089 CBIN0282015 1200 1200 Processed 04/06/2022 139022288 RAMKALI CENTRAL BANK OF INDIA(607115)
170 SHAHPURA MP-45-001-034-001/102
(SARWAHI MAL) 		1745001034NRG23010620220322108 01/06/2022 DHURV SINGH 1745001034WL014586 DHURV SINGH 00089 CBIN0282015 2145 2145 Processed 04/06/2022 139022288 DHURVSINGH CENTRAL BANK OF INDIA(607115)
171 SHAHPURA MP-45-001-034-001/116
(SARWAHI MAL) 		1745001034NRG23010620220322481 01/06/2022 JAGDEESH 1745001034WL014600 JAGDEESH 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 JAGDEESH CENTRAL BANK OF INDIA(607115)
172 SHAHPURA MP-45-001-034-001/117
(SARWAHI MAL) 		1745001034NRG23010620220322110 01/06/2022 GAJENDRA SINGH 1745001034WL014586 GAJENDRA SINGH 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 GAJENDRASINGH CENTRAL BANK OF INDIA(607115)
173 SHAHPURA MP-45-001-034-001/12
(SARWAHI MAL) 		1745001034NRG23010620220322483 01/06/2022 SAMMHAR SINGH 1745001034WL014600 SAMMHAR SINGH 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 SAMMHARSINGH CENTRAL BANK OF INDIA(607115)
174 SHAHPURA MP-45-001-034-001/22
(SARWAHI MAL) 		1745001034NRG23010620220322487 01/06/2022 SEMLAL 1745001034WL014600 SEMLAL 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 SEMLAL CENTRAL BANK OF INDIA(607115)
175 SHAHPURA MP-45-001-034-001/22
(SARWAHI MAL) 		1745001034NRG23010620220322486 01/06/2022 SEMLAL 1745001034WL014600 SEMLAL 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 SEMLAL CENTRAL BANK OF INDIA(607115)
176 SHAHPURA MP-45-001-034-001/22-B
(SARWAHI MAL) 		1745001034NRG23010620220322114 01/06/2022 DHARAM 1745001034WL014586 DHARAM 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 DHARAM CENTRAL BANK OF INDIA(607115)
177 SHAHPURA MP-45-001-034-001/22-B
(SARWAHI MAL) 		1745001034NRG23010620220322113 01/06/2022 DHARAM 1745001034WL014586 DHARAM 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 DHARAM CENTRAL BANK OF INDIA(607115)
178 SHAHPURA MP-45-001-034-001/27-A
(SARWAHI MAL) 		1745001034NRG23010620220322115 01/06/2022 RADHE SYAM 1745001034WL014586 RADHE SYAM 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 RADHESYAM STATE BANK OF INDIA(508548)
179 SHAHPURA MP-45-001-034-001/28
(SARWAHI MAL) 		1745001034NRG23010620220322078 01/06/2022 LOKMAN SINGH 1745001034WL014585 LOKMAN SINGH 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 LOKMANSINGH CENTRAL BANK OF INDIA(607115)
180 SHAHPURA MP-45-001-034-001/28
(SARWAHI MAL) 		1745001034NRG23010620220322077 01/06/2022 LOKMAN SINGH 1745001034WL014585 LOKMAN SINGH 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 LOKMANSINGH CENTRAL BANK OF INDIA(607115)
181 SHAHPURA MP-45-001-034-001/28-A
(SARWAHI MAL) 		1745001034NRG23010620220322079 01/06/2022 RAMESHWARI BAI 1745001034WL014585 RAMESHWARI BAI 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 RAMESHWARIBAI CENTRAL BANK OF INDIA(607115)
182 SHAHPURA MP-45-001-034-001/30-A
(SARWAHI MAL) 		1745001034NRG23010620220322116 01/06/2022 VIJAY SINGH 1745001034WL014586 VIJAY SINGH 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 VIJAYSINGH BANK OF BARODA(606985)
183 SHAHPURA MP-45-001-034-001/41
(SARWAHI MAL) 		1745001034NRG23010620220322080 01/06/2022 HARIDEEN SINGH 1745001034WL014585 HARIDEEN SINGH 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 HARIDEENSINGH CENTRAL BANK OF INDIA(607115)
184 SHAHPURA MP-45-001-034-001/52
(SARWAHI MAL) 		1745001034NRG23010620220322490 01/06/2022 TITO BAI 1745001034WL014600 TITO BAI 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 TITOBAI CENTRAL BANK OF INDIA(607115)
185 SHAHPURA MP-45-001-034-001/52-A
(SARWAHI MAL) 		1745001034NRG23010620220322491 01/06/2022 JAI SINGH 1745001034WL014600 JAI SINGH 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 JAISINGH CENTRAL BANK OF INDIA(607115)
186 SHAHPURA MP-45-001-034-001/53
(SARWAHI MAL) 		1745001034NRG23010620220322081 01/06/2022 LAMMU SINGH 1745001034WL014585 LAMMU SINGH 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
187 SHAHPURA MP-45-001-034-001/54
(SARWAHI MAL) 		1745001034NRG23010620220322492 01/06/2022 PHOOL SINGH 1745001034WL014600 PHOOL SINGH 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
188 SHAHPURA MP-45-001-034-001/62
(SARWAHI MAL) 		1745001034NRG23010620220322121 01/06/2022 IMRAT SINGH 1745001034WL014586 IMRAT SINGH 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 IMRATSINGH CENTRAL BANK OF INDIA(607115)
189 SHAHPURA MP-45-001-034-001/64
(SARWAHI MAL) 		1745001034NRG23010620220322122 01/06/2022 LAMMAN SINGH PARASTE 1745001034WL014586 LAMMAN SINGH PARASTE 00089 CBIN0282015 1950 1950 Processed 04/06/2022 139022288 LAMMANSINGHPARASTE CENTRAL BANK OF INDIA(607115)
190 SHAHPURA MP-45-001-034-001/65
(SARWAHI MAL) 		1745001034NRG23010620220322124 01/06/2022 OMKAR SINGH 1745001034WL014586 OMKAR SINGH 00089 CBIN0282015 390 390 Processed 04/06/2022 139022288 OMKARSINGH CENTRAL BANK OF INDIA(607115)
191 SHAHPURA MP-45-001-034-001/66-A
(SARWAHI MAL) 		1745001034NRG23010620220322127 01/06/2022 GANGARAM 1745001034WL014586 GANGARAM 00089 CBIN0282015 390 390 Processed 04/06/2022 139022288 GANGARAM CENTRAL BANK OF INDIA(607115)
192 SHAHPURA MP-45-001-034-001/67
(SARWAHI MAL) 		1745001034NRG23010620220322128 01/06/2022 CHARAN SINGH 1745001034WL014586 CHARAN SINGH 00089 CBIN0282015 2145 2145 Processed 04/06/2022 139022288 CHARANSINGH CENTRAL BANK OF INDIA(607115)
193 SHAHPURA MP-45-001-034-001/76-A
(SARWAHI MAL) 		1745001034NRG23010620220322130 01/06/2022 RAMKUMAR 1745001034WL014586 RAMKUMAR 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 RAMKUMAR STATE BANK OF INDIA(508548)
194 SHAHPURA MP-45-001-034-001/79
(SARWAHI MAL) 		1745001034NRG23010620220322131 01/06/2022 SHUKHMAT BAI 1745001034WL014586 SHUKHMAT BAI 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 SHUKHMATBAI CENTRAL BANK OF INDIA(607115)
195 SHAHPURA MP-45-001-034-001/80
(SARWAHI MAL) 		1745001034NRG23010620220322083 01/06/2022 JOR SINGH 1745001034WL014585 JOR SINGH 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 JORSINGH CENTRAL BANK OF INDIA(607115)
196 SHAHPURA MP-45-001-034-001/86
(SARWAHI MAL) 		1745001034NRG23010620220322086 01/06/2022 SONSHAY 1745001034WL014585 SONSHAY 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 SONSHAY CENTRAL BANK OF INDIA(607115)
197 SHAHPURA MP-45-001-034-002/100
(SARWAHI MAL) 		1745001034NRG23010620220322226 01/06/2022 BHURI BAI 1745001034WL014590 BHURI BAI 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 BHURIBAI CENTRAL BANK OF INDIA(607115)
198 SHAHPURA MP-45-001-034-002/11
(SARWAHI MAL) 		1745001034NRG23010620220322449 01/06/2022 ASHOKLAL 1745001034WL014599 ASHOKLAL 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 ASHOKLAL CENTRAL BANK OF INDIA(607115)
199 SHAHPURA MP-45-001-034-002/11
(SARWAHI MAL) 		1745001034NRG23010620220322450 01/06/2022 PARWATI BAI 1745001034WL014599 PARWATI BAI 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 PARWATIBAI CENTRAL BANK OF INDIA(607115)
200 SHAHPURA MP-45-001-034-002/110
(SARWAHI MAL) 		1745001034NRG23010620220322135 01/06/2022 GULAB SINGH 1745001034WL014587 GULAB SINGH 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 GULABSINGH CENTRAL BANK OF INDIA(607115)
201 SHAHPURA MP-45-001-034-002/114
(SARWAHI MAL) 		1745001034NRG23010620220322137 01/06/2022 Kapoor Singh 1745001034WL014587 Kapoor Singh 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 KapoorSingh CENTRAL BANK OF INDIA(607115)
202 SHAHPURA MP-45-001-034-002/114
(SARWAHI MAL) 		1745001034NRG23010620220322136 01/06/2022 Kapoor Singh 1745001034WL014587 Kapoor Singh 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 KapoorSingh CENTRAL BANK OF INDIA(607115)
203 SHAHPURA MP-45-001-034-002/114-A
(SARWAHI MAL) 		1745001034NRG23010620220322139 01/06/2022 SAMHAR SINGH 1745001034WL014587 SAMHAR SINGH 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
204 SHAHPURA MP-45-001-034-002/120
(SARWAHI MAL) 		1745001034NRG23010620220322499 01/06/2022 PHOOL SINGH 1745001034WL014600 PHOOL SINGH 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
205 SHAHPURA MP-45-001-034-002/120
(SARWAHI MAL) 		1745001034NRG23010620220322498 01/06/2022 PHOOL SINGH 1745001034WL014600 PHOOL SINGH 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
206 SHAHPURA MP-45-001-034-002/121
(SARWAHI MAL) 		1745001034NRG23010620220322255 01/06/2022 Punou 1745001034WL014591 Punou 00089 CBIN0282015 1086 1086 Processed 04/06/2022 139022288 Punou STATE BANK OF INDIA(508548)
207 SHAHPURA MP-45-001-034-002/126
(SARWAHI MAL) 		1745001034NRG23010620220322142 01/06/2022 BHAGWAT SINGH 1745001034WL014587 BHAGWAT SINGH 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 BHAGWATSINGH CENTRAL BANK OF INDIA(607115)
208 SHAHPURA MP-45-001-034-002/127
(SARWAHI MAL) 		1745001034NRG23010620220322257 01/06/2022 BHARAT SINGH 1745001034WL014591 BHARAT SINGH 00089 CBIN0282015 1086 1086 Processed 04/06/2022 139022288 BHARATSINGH CENTRAL BANK OF INDIA(607115)
209 SHAHPURA MP-45-001-034-002/128-A
(SARWAHI MAL) 		1745001034NRG23010620220322227 01/06/2022 MAMTA BAI 1745001034WL014590 MAMTA BAI 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 MAMTABAI CENTRAL BANK OF INDIA(607115)
210 SHAHPURA MP-45-001-034-002/131
(SARWAHI MAL) 		1745001034NRG23010620220322143 01/06/2022 CHAMROO SINGH 1745001034WL014587 CHAMROO SINGH 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 CHAMROOSINGH CENTRAL BANK OF INDIA(607115)
211 SHAHPURA MP-45-001-034-002/131-A
(SARWAHI MAL) 		1745001034NRG23010620220322259 01/06/2022 LEELA BAI 1745001034WL014591 LEELA BAI 00089 CBIN0282015 1086 1086 Processed 04/06/2022 139022288 LEELABAI CENTRAL BANK OF INDIA(607115)
212 SHAHPURA MP-45-001-034-002/135
(SARWAHI MAL) 		1745001034NRG23010620220322228 01/06/2022 SHEETARAM KARAPO 1745001034WL014590 SHEETARAM KARAPO 00089 CBIN0282015 1755 1755 Processed 04/06/2022 139022288 SHEETARAMKARAPO CENTRAL BANK OF INDIA(607115)
213 SHAHPURA MP-45-001-034-002/138
(SARWAHI MAL) 		1745001034NRG23010620220322261 01/06/2022 DEVIDEEN 1745001034WL014591 DEVIDEEN 00089 CBIN0282015 1086 1086 Processed 04/06/2022 139022288 DEVIDEEN CENTRAL BANK OF INDIA(607115)
214 SHAHPURA MP-45-001-034-002/141
(SARWAHI MAL) 		1745001034NRG23010620220322229 01/06/2022 JAHAR SINGH 1745001034WL014590 JAHAR SINGH 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 JAHARSINGH CENTRAL BANK OF INDIA(607115)
215 SHAHPURA MP-45-001-034-002/142
(SARWAHI MAL) 		1745001034NRG23010620220322231 01/06/2022 KAMAL SINGH 1745001034WL014590 KAMAL SINGH 00089 CBIN0282015 585 585 Processed 04/06/2022 139022288 KAMALSINGH CENTRAL BANK OF INDIA(607115)
216 SHAHPURA MP-45-001-034-002/143
(SARWAHI MAL) 		1745001034NRG23010620220322262 01/06/2022 LAMMU SINGH 1745001034WL014591 LAMMU SINGH 00089 CBIN0282015 1086 1086 Processed 04/06/2022 139022288 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
217 SHAHPURA MP-45-001-034-002/144
(SARWAHI MAL) 		1745001034NRG23010620220322451 01/06/2022 LAXMAN SINGH 1745001034WL014599 LAXMAN SINGH 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
218 SHAHPURA MP-45-001-034-002/154-A
(SARWAHI MAL) 		1745001034NRG23010620220322232 01/06/2022 RAMESH SINGH 1745001034WL014590 RAMESH SINGH 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
219 SHAHPURA MP-45-001-034-002/154-A
(SARWAHI MAL) 		1745001034NRG23010620220322145 01/06/2022 RAMESH SINGH 1745001034WL014587 RAMESH SINGH 00089 CBIN0282015 1755 1755 Processed 04/06/2022 139022288 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
220 SHAHPURA MP-45-001-034-002/155
(SARWAHI MAL) 		1745001034NRG23010620220322233 01/06/2022 PRHALAD SINGH 1745001034WL014590 PRHALAD SINGH 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 PRHALADSINGH STATE BANK OF INDIA(508548)
221 SHAHPURA MP-45-001-034-002/155-A
(SARWAHI MAL) 		1745001034NRG23010620220322234 01/06/2022 GOPAL SINGH 1745001034WL014590 GOPAL SINGH 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 GOPALSINGH CENTRAL BANK OF INDIA(607115)
222 SHAHPURA MP-45-001-034-002/165
(SARWAHI MAL) 		1745001034NRG23010620220322264 01/06/2022 SUMRAN SINGH 1745001034WL014591 SUMRAN SINGH 00089 CBIN0282015 1086 1086 Processed 04/06/2022 139022288 SUMRANSINGH CENTRAL BANK OF INDIA(607115)
223 SHAHPURA MP-45-001-034-002/167-A
(SARWAHI MAL) 		1745001034NRG23010620220322235 01/06/2022 MANOJ 1745001034WL014590 MANOJ 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 MANOJ CENTRAL BANK OF INDIA(607115)
224 SHAHPURA MP-45-001-034-002/169
(SARWAHI MAL) 		1745001034NRG23010620220322236 01/06/2022 MANTI BAI 1745001034WL014590 MANTI BAI 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 MANTIBAI CENTRAL BANK OF INDIA(607115)
225 SHAHPURA MP-45-001-034-002/169-A
(SARWAHI MAL) 		1745001034NRG23010620220322237 01/06/2022 LEKH RAM 1745001034WL014590 LEKH RAM 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 LEKHRAM CENTRAL BANK OF INDIA(607115)
226 SHAHPURA MP-45-001-034-002/170
(SARWAHI MAL) 		1745001034NRG23010620220322088 01/06/2022 VISHNU SINGH 1745001034WL014585 VISHNU SINGH 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 VISHNUSINGH CENTRAL BANK OF INDIA(607115)
227 SHAHPURA MP-45-001-034-002/171
(SARWAHI MAL) 		1745001034NRG23010620220322148 01/06/2022 CHARAN SINGH 1745001034WL014587 CHARAN SINGH 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 CHARANSINGH CENTRAL BANK OF INDIA(607115)
228 SHAHPURA MP-45-001-034-002/171
(SARWAHI MAL) 		1745001034NRG23010620220322149 01/06/2022 KAMTA BAI MARKO 1745001034WL014587 KAMTA BAI MARKO 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 KAMTABAIMARKO FINO PAYMENTS BANK LTD(608001)
229 SHAHPURA MP-45-001-034-002/171-A
(SARWAHI MAL) 		1745001034NRG23010620220322150 01/06/2022 ROKMANI BAI 1745001034WL014587 ROKMANI BAI 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 ROKMANIBAI CENTRAL BANK OF INDIA(607115)
230 SHAHPURA MP-45-001-034-002/171-A
(SARWAHI MAL) 		1745001034NRG23010620220322239 01/06/2022 ROKMANI BAI 1745001034WL014590 ROKMANI BAI 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 ROKMANIBAI STATE BANK OF INDIA(508548)
231 SHAHPURA MP-45-001-034-002/175
(SARWAHI MAL) 		1745001034NRG23010620220322089 01/06/2022 JIYALAL 1745001034WL014585 JIYALAL 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 JIYALAL CENTRAL BANK OF INDIA(607115)
232 SHAHPURA MP-45-001-034-002/175-A
(SARWAHI MAL) 		1745001034NRG23010620220322090 01/06/2022 RAMCHARAN 1745001034WL014585 RAMCHARAN 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 RAMCHARAN CENTRAL BANK OF INDIA(607115)
233 SHAHPURA MP-45-001-034-002/175-C
(SARWAHI MAL) 		1745001034NRG23010620220322091 01/06/2022 RAMKUMAR 1745001034WL014585 RAMKUMAR 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 RAMKUMAR CENTRAL BANK OF INDIA(607115)
234 SHAHPURA MP-45-001-034-002/178
(SARWAHI MAL) 		1745001034NRG23010620220322502 01/06/2022 NAVAL SINGH 1745001034WL014600 NAVAL SINGH 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 NAVALSINGH CENTRAL BANK OF INDIA(607115)
235 SHAHPURA MP-45-001-034-002/185
(SARWAHI MAL) 		1745001034NRG23010620220322240 01/06/2022 KATTU SINGH 1745001034WL014590 KATTU SINGH 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 KATTUSINGH CENTRAL BANK OF INDIA(607115)
236 SHAHPURA MP-45-001-034-002/186
(SARWAHI MAL) 		1745001034NRG23010620220322456 01/06/2022 BRAJMOHAN SINGH 1745001034WL014599 BRAJMOHAN SINGH 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 BRAJMOHANSINGH CENTRAL BANK OF INDIA(607115)
237 SHAHPURA MP-45-001-034-002/191
(SARWAHI MAL) 		1745001034NRG23010620220322093 01/06/2022 GOKUL SINGH 1745001034WL014585 GOKUL SINGH 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 GOKULSINGH CENTRAL BANK OF INDIA(607115)
238 SHAHPURA MP-45-001-034-002/197
(SARWAHI MAL) 		1745001034NRG23010620220322095 01/06/2022 DANI SINGH 1745001034WL014585 DANI SINGH 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 DANISINGH CENTRAL BANK OF INDIA(607115)
239 SHAHPURA MP-45-001-034-002/197-A
(SARWAHI MAL) 		1745001034NRG23010620220322096 01/06/2022 KELASH SINGH 1745001034WL014585 KELASH SINGH 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 KELASHSINGH CENTRAL BANK OF INDIA(607115)
240 SHAHPURA MP-45-001-034-002/198
(SARWAHI MAL) 		1745001034NRG23010620220322097 01/06/2022 KALLU SINGH 1745001034WL014585 KALLU SINGH 00089 CBIN0282015 390 390 Processed 04/06/2022 139022288 KALLUSINGH CENTRAL BANK OF INDIA(607115)
241 SHAHPURA MP-45-001-034-002/198-A
(SARWAHI MAL) 		1745001034NRG23010620220322098 01/06/2022 BALI RAM 1745001034WL014585 BALI RAM 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 BALIRAM CENTRAL BANK OF INDIA(607115)
242 SHAHPURA MP-45-001-034-002/200-A
(SARWAHI MAL) 		1745001034NRG23010620220322242 01/06/2022 RADHA BAI 1745001034WL014590 RADHA BAI 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 RADHABAI CENTRAL BANK OF INDIA(607115)
243 SHAHPURA MP-45-001-034-002/203
(SARWAHI MAL) 		1745001034NRG23010620220322101 01/06/2022 DASHRU SINGH 1745001034WL014585 DASHRU SINGH 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 DASHRUSINGH CENTRAL BANK OF INDIA(607115)
244 SHAHPURA MP-45-001-034-002/203
(SARWAHI MAL) 		1745001034NRG23010620220322100 01/06/2022 DASHRU SINGH 1745001034WL014585 DASHRU SINGH 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 DASHRUSINGH CENTRAL BANK OF INDIA(607115)
245 SHAHPURA MP-45-001-034-002/208
(SARWAHI MAL) 		1745001034NRG23010620220322506 01/06/2022 PARMI BAI 1745001034WL014600 PARMI BAI 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 PARMIBAI INDIAN BANK(607105)
246 SHAHPURA MP-45-001-034-002/208-A
(SARWAHI MAL) 		1745001034NRG23010620220322507 01/06/2022 KAMALSINGH 1745001034WL014600 KAMALSINGH 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 KAMALSINGH CENTRAL BANK OF INDIA(607115)
247 SHAHPURA MP-45-001-034-002/209
(SARWAHI MAL) 		1745001034NRG23010620220322267 01/06/2022 Ranmat 1745001034WL014591 Ranmat 00089 CBIN0282015 1086 1086 Processed 04/06/2022 139022288 Ranmat CENTRAL BANK OF INDIA(607115)
248 SHAHPURA MP-45-001-034-002/210
(SARWAHI MAL) 		1745001034NRG23010620220322457 01/06/2022 RAJARAM KARPO 1745001034WL014599 RAJARAM KARPO 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 RAJARAMKARPO CENTRAL BANK OF INDIA(607115)
249 SHAHPURA MP-45-001-034-002/212
(SARWAHI MAL) 		1745001034NRG23010620220322243 01/06/2022 SAMAPAT SINGH 1745001034WL014590 SAMAPAT SINGH 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 SAMAPATSINGH CENTRAL BANK OF INDIA(607115)
250 SHAHPURA MP-45-001-034-002/217
(SARWAHI MAL) 		1745001034NRG23010620220322102 01/06/2022 AAMRU SINGH 1745001034WL014585 AAMRU SINGH 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 AAMRUSINGH STATE BANK OF INDIA(508548)
251 SHAHPURA MP-45-001-034-002/22
(SARWAHI MAL) 		1745001034NRG23010620220322458 01/06/2022 BHURA 1745001034WL014599 BHURA 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 BHURA CENTRAL BANK OF INDIA(607115)
252 SHAHPURA MP-45-001-034-002/22
(SARWAHI MAL) 		1745001034NRG23010620220322459 01/06/2022 BHURA SINGH MARAVI 1745001034WL014599 BHURA SINGH MARAVI 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 BHURASINGHMARAVI CENTRAL BANK OF INDIA(607115)
253 SHAHPURA MP-45-001-034-002/242
(SARWAHI MAL) 		1745001034NRG23010620220322269 01/06/2022 RAMPRASAD 1745001034WL014591 RAMPRASAD 00089 CBIN0282015 1086 1086 Processed 04/06/2022 139022288 RAMPRASAD CENTRAL BANK OF INDIA(607115)
254 SHAHPURA MP-45-001-034-002/253
(SARWAHI MAL) 		1745001034NRG23010620220322461 01/06/2022 RAGHUNATH 1745001034WL014599 RAGHUNATH 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 RAGHUNATH CENTRAL BANK OF INDIA(607115)
255 SHAHPURA MP-45-001-034-002/26
(SARWAHI MAL) 		1745001034NRG23010620220322103 01/06/2022 GOVIND SINGH TILGAM 1745001034WL014585 GOVIND SINGH TILGAM 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 GOVINDSINGHTILGAM CENTRAL BANK OF INDIA(607115)
256 SHAHPURA MP-45-001-034-002/29
(SARWAHI MAL) 		1745001034NRG23010620220322155 01/06/2022 PARWATI BAI MARKO 1745001034WL014587 PARWATI BAI MARKO 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 PARWATIBAIMARKO CENTRAL BANK OF INDIA(607115)
257 SHAHPURA MP-45-001-034-002/30-A
(SARWAHI MAL) 		1745001034NRG23010620220322156 01/06/2022 SURENDRA SINGH 1745001034WL014587 SURENDRA SINGH 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
258 SHAHPURA MP-45-001-034-002/36
(SARWAHI MAL) 		1745001034NRG23010620220322462 01/06/2022 PUNOOLAL 1745001034WL014599 PUNOOLAL 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 PUNOOLAL CENTRAL BANK OF INDIA(607115)
259 SHAHPURA MP-45-001-034-002/36-A
(SARWAHI MAL) 		1745001034NRG23010620220322463 01/06/2022 RAJ KUMAR 1745001034WL014599 RAJ KUMAR 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 RAJKUMAR CENTRAL BANK OF INDIA(607115)
260 SHAHPURA MP-45-001-034-002/43
(SARWAHI MAL) 		1745001034NRG23010620220322270 01/06/2022 DOMAN SINGH MARKO 1745001034WL014591 DOMAN SINGH MARKO 00089 CBIN0282015 1086 1086 Processed 04/06/2022 139022288 DOMANSINGHMARKO CENTRAL BANK OF INDIA(607115)
261 SHAHPURA MP-45-001-034-002/43-B
(SARWAHI MAL) 		1745001034NRG23010620220322245 01/06/2022 MAKRANAD SINGH 1745001034WL014590 MAKRANAD SINGH 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 MAKRANADSINGH CENTRAL BANK OF INDIA(607115)
262 SHAHPURA MP-45-001-034-002/50
(SARWAHI MAL) 		1745001034NRG23010620220322272 01/06/2022 PREM SINGH MARAVI 1745001034WL014591 PREM SINGH MARAVI 00089 CBIN0282015 1086 1086 Processed 04/06/2022 139022288 PREMSINGHMARAVI CENTRAL BANK OF INDIA(607115)
263 SHAHPURA MP-45-001-034-002/50-B
(SARWAHI MAL) 		1745001034NRG23010620220322249 01/06/2022 SUGRIV SINGH 1745001034WL014590 SUGRIV SINGH 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 SUGRIVSINGH CENTRAL BANK OF INDIA(607115)
264 SHAHPURA MP-45-001-034-002/50-B
(SARWAHI MAL) 		1745001034NRG23010620220322248 01/06/2022 SUGRIV SINGH 1745001034WL014590 SUGRIV SINGH 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 SUGRIVSINGH CENTRAL BANK OF INDIA(607115)
265 SHAHPURA MP-45-001-034-002/56
(SARWAHI MAL) 		1745001034NRG23010620220322158 01/06/2022 JIYALAL YADAV 1745001034WL014587 JIYALAL YADAV 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 JIYALALYADAV CENTRAL BANK OF INDIA(607115)
266 SHAHPURA MP-45-001-034-002/56-A
(SARWAHI MAL) 		1745001034NRG23010620220322159 01/06/2022 JIYALAL 1745001034WL014587 JIYALAL 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 JIYALAL CENTRAL BANK OF INDIA(607115)
267 SHAHPURA MP-45-001-034-002/57
(SARWAHI MAL) 		1745001034NRG23010620220322470 01/06/2022 GOMTI BAI 1745001034WL014599 GOMTI BAI 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 GOMTIBAI CENTRAL BANK OF INDIA(607115)
268 SHAHPURA MP-45-001-034-002/57
(SARWAHI MAL) 		1745001034NRG23010620220322469 01/06/2022 KANDHI SINGH 1745001034WL014599 KANDHI SINGH 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 KANDHISINGH CENTRAL BANK OF INDIA(607115)
269 SHAHPURA MP-45-001-034-002/61
(SARWAHI MAL) 		1745001034NRG23010620220322509 01/06/2022 SHOBHA RAM 1745001034WL014600 SHOBHA RAM 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 SHOBHARAM CENTRAL BANK OF INDIA(607115)
270 SHAHPURA MP-45-001-034-002/64
(SARWAHI MAL) 		1745001034NRG23010620220322472 01/06/2022 DASSO BAI 1745001034WL014599 DASSO BAI 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 DASSOBAI CENTRAL BANK OF INDIA(607115)
271 SHAHPURA MP-45-001-034-002/65
(SARWAHI MAL) 		1745001034NRG23010620220322474 01/06/2022 DUMARI LAL 1745001034WL014599 DUMARI LAL 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 DUMARILAL CENTRAL BANK OF INDIA(607115)
272 SHAHPURA MP-45-001-034-002/65
(SARWAHI MAL) 		1745001034NRG23010620220322473 01/06/2022 DUMARI LAL 1745001034WL014599 DUMARI LAL 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 DUMARILAL CENTRAL BANK OF INDIA(607115)
273 SHAHPURA MP-45-001-034-002/67
(SARWAHI MAL) 		1745001034NRG23010620220322274 01/06/2022 DHANIRAM 1745001034WL014591 DHANIRAM 00089 CBIN0282015 1086 1086 Processed 04/06/2022 139022288 DHANIRAM CENTRAL BANK OF INDIA(607115)
274 SHAHPURA MP-45-001-034-002/75
(SARWAHI MAL) 		1745001034NRG23010620220322250 01/06/2022 SUKHSEN SINGH KUNJAM 1745001034WL014590 SUKHSEN SINGH KUNJAM 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 SUKHSENSINGHKUNJAM CENTRAL BANK OF INDIA(607115)
275 SHAHPURA MP-45-001-034-002/86
(SARWAHI MAL) 		1745001034NRG23010620220322104 01/06/2022 KOLI BAI PARASTE 1745001034WL014585 KOLI BAI PARASTE 00089 CBIN0282015 2145 2145 Processed 04/06/2022 139022288 KOLIBAIPARASTE CENTRAL BANK OF INDIA(607115)
276 SHAHPURA MP-45-001-034-002/89
(SARWAHI MAL) 		1745001034NRG23010620220322479 01/06/2022 JAI SINGH 1745001034WL014599 JAI SINGH 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 JAISINGH CENTRAL BANK OF INDIA(607115)
277 SHAHPURA MP-45-001-034-002/97
(SARWAHI MAL) 		1745001034NRG23010620220322106 01/06/2022 NANBAI 1745001034WL014585 NANBAI 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 NANBAI CENTRAL BANK OF INDIA(607115)
278 SHAHPURA MP-45-001-034-002/98
(SARWAHI MAL) 		1745001034NRG23010620220322253 01/06/2022 GOMA BAI 1745001034WL014590 GOMA BAI 00089 CBIN0282015 2340 2340 Processed 04/06/2022 139022288 GOMABAI CENTRAL BANK OF INDIA(607115)
279 SHAHPURA MP-45-001-047-001/77
(KHAIRBHAGADU) 		1745001047NRG23010620220320870 01/06/2022 KALYAN SINGH 1745001047WL014560 KALYAN SINGH 00089 CBIN0282015 1050 1050 Processed 04/06/2022 139022288 KALYANSINGH CENTRAL BANK OF INDIA(607115)
280 SHAHPURA MP-45-001-047-001/78
(KHAIRBHAGADU) 		1745001047NRG23010620220320884 01/06/2022 NARVAD SINGH 1745001047WL014561 NARVAD SINGH 00089 CBIN0282015 990 990 Processed 04/06/2022 139022288 NARVADSINGH CENTRAL BANK OF INDIA(607115)
281 SHAHPURA MP-45-001-047-002/16
(KHAIRBHAGADU) 		1745001047NRG23010620220320970 01/06/2022 GOVIND PRASAD 1745001047WL014565 GOVIND PRASAD 00089 CBIN0282015 1800 1800 Processed 04/06/2022 139022288 GOVINDPRASAD NARMADA JHABUA GRAMIN BANK(508515)
282 SHAHPURA MP-45-001-062-003/14
(BERKHEDA) 		1745001000NRG23010620220322577 01/06/2022 LAMMU SINGH 1745001WL014603 LAMMU SINGH 00089 CBIN0282015 1140 1140 Processed 04/06/2022 139022288 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 404694 404694
283 SHAHPURA MP-45-001-034-002/244
(SARWAHI MAL) 		1745001034NRG23010620220322460 01/06/2022 RANJEET SINGH 1745001034WL014599 RANJEET SINGH 00176 IDIB000S797 2340 2340 Processed 04/06/2022 139022288 RANJEETSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2340 2340
284 SHAHPURA MP-45-001-003-002/50-A
(BADIAGARH MAL) 		1745001003NRG23010620220320327 01/06/2022 KONSHILYA BAI 1745001003WL014501 KONSHILYA BAI 00415 SBIN0002893 1020 1020 Processed 04/06/2022 139022288 KONSHILYABAI STATE BANK OF INDIA(508548)
285 SHAHPURA MP-45-001-008-003/81-A
(BASTARA MAL) 		1745001008NRG23010620220318332 01/06/2022 mahesh 1745001008WL014448 mahesh 00415 SBIN0002893 1086 1086 Processed 04/06/2022 139022288 mahesh STATE BANK OF INDIA(508548)
286 SHAHPURA MP-45-001-029-001/160
(PIPARIYA) 		1745001029NRG23010620220324023 01/06/2022 KUVAR SINGH 1745001029WL014643 KUVAR SINGH 00415 SBIN0002893 1000 1000 Processed 04/06/2022 139022288 KUVARSINGH STATE BANK OF INDIA(508548)
287 SHAHPURA MP-45-001-031-003/81-A
(KOHANI DEOVRI KALAN) 		1745001031NRG23010620220319497 01/06/2022 NARESH SINGH 1745001031WL014476 NARESH SINGH 00415 SBIN0002893 1050 1050 Processed 04/06/2022 139022288 NARESHSINGH CENTRAL BANK OF INDIA(607115)
288 SHAHPURA MP-45-001-034-002/98-A
(SARWAHI MAL) 		1745001034NRG23010620220322160 01/06/2022 MAIKOO SINGH 1745001034WL014587 MAIKOO SINGH 00415 SBIN0002893 2340 2340 Processed 04/06/2022 139022288 MAIKOOSINGH STATE BANK OF INDIA(508548)
289 SHAHPURA MP-45-001-044-003/128
(BIJAURI MAL) 		1745001044NRG23010620220324418 01/06/2022 lammu singh 1745001044WL014663 lammu singh 00415 SBIN0002893 1900 1900 Processed 04/06/2022 139022288 lammusingh STATE BANK OF INDIA(508548)
290 SHAHPURA MP-45-001-047-001/189
(KHAIRBHAGADU) 		1745001047NRG23010620220320856 01/06/2022 SUDHIR 1745001047WL014560 SUDHIR 00415 SBIN0002893 1050 1050 Processed 04/06/2022 139022288 SUDHIR STATE BANK OF INDIA(508548)
291 SHAHPURA MP-45-001-049-001/113
(MAGARTAGAR) 		1745001049NRG23010620220320767 01/06/2022 BHAGVATI SAIYAM 1745001049WL014558 BHAGVATI SAIYAM 00415 SBIN0002893 1200 1200 Processed 04/06/2022 139022288 BHAGVATISAIYAM STATE BANK OF INDIA(508548)
292 SHAHPURA MP-45-001-049-001/264
(MAGARTAGAR) 		1745001049NRG23010620220320800 01/06/2022 DANSAY 1745001049WL014558 DANSAY 00415 SBIN0002893 1200 1200 Processed 04/06/2022 139022288 DANSAY STATE BANK OF INDIA(508548)
293 SHAHPURA MP-45-001-054-001/130
(PAYLIGHUGHARI MAL) 		1745001054NRG23010620220324737 01/06/2022 GANESHIYA BAI 1745001054WL014672 GANESHIYA BAI 00415 SBIN0002893 960 960 Processed 04/06/2022 139022288 GANESHIYABAI STATE BANK OF INDIA(508548)
294 SHAHPURA MP-45-001-055-004/32
(SARASWAHI MAL) 		1745001055NRG23010620220325933 01/06/2022 Malti Bai 1745001055WL014712 Malti Bai 00415 SBIN0002893 1020 1020 Processed 04/06/2022 139022288 MaltiBai STATE BANK OF INDIA(508548)
295 SHAHPURA MP-45-001-062-003/122
(BERKHEDA) 		1745001000NRG23010620220322572 01/06/2022 MEERA BAI 1745001WL014603 MEERA BAI 00415 SBIN0002893 1140 1140 Processed 04/06/2022 139022288 MEERABAI STATE BANK OF INDIA(508548)
296 SHAHPURA MP-45-001-062-003/136-A
(BERKHEDA) 		1745001000NRG23010620220322574 01/06/2022 sudarshan 1745001WL014603 sudarshan 00415 SBIN0002893 1140 1140 Processed 04/06/2022 139022288 sudarshan STATE BANK OF INDIA(508548)
297 SHAHPURA MP-45-001-062-003/163
(BERKHEDA) 		1745001000NRG23010620220322584 01/06/2022 CHHOTE SINGH 1745001WL014603 CHHOTE SINGH 00415 SBIN0002893 1140 1140 Processed 04/06/2022 139022288 CHHOTESINGH STATE BANK OF INDIA(508548)
298 SHAHPURA MP-45-001-062-003/166
(BERKHEDA) 		1745001000NRG23010620220322588 01/06/2022 JEHAR SINGH PARASTE 1745001WL014603 JEHAR SINGH PARASTE 00415 SBIN0002893 1140 1140 Processed 04/06/2022 139022288 JEHARSINGHPARASTE STATE BANK OF INDIA(508548)
299 SHAHPURA MP-45-001-062-003/168-A
(BERKHEDA) 		1745001000NRG23010620220322592 01/06/2022 SANTOSH UREITI 1745001WL014603 SANTOSH UREITI 00415 SBIN0002893 1140 1140 Processed 04/06/2022 139022288 SANTOSHUREITI STATE BANK OF INDIA(508548)
300 SHAHPURA MP-45-001-062-003/194
(BERKHEDA) 		1745001000NRG23010620220322598 01/06/2022 SATULIYA BAI 1745001WL014603 SATULIYA BAI 00415 SBIN0002893 1140 1140 Processed 04/06/2022 139022288 SATULIYABAI STATE BANK OF INDIA(508548)
301 SHAHPURA MP-45-001-065-002/2
(CHHIRPANI VANGRAM) 		1745001065NRG23010620220317872 01/06/2022 PRAHALAD 1745001065WL014417 PRAHALAD 00415 SBIN0002893 1140 1140 Processed 04/06/2022 139022288 PRAHALAD STATE BANK OF INDIA(508548)
302 SHAHPURA MP-45-001-065-002/20-a
(CHHIRPANI VANGRAM) 		1745001065NRG23010620220317874 01/06/2022 kumhari 1745001065WL014417 kumhari 00415 SBIN0002893 1140 1140 Processed 04/06/2022 139022288 kumhari STATE BANK OF INDIA(508548)
303 SHAHPURA MP-45-001-065-002/29
(CHHIRPANI VANGRAM) 		1745001065NRG23010620220317882 01/06/2022 GOREE LAL 1745001065WL014417 GOREE LAL 00415 SBIN0002893 1140 1140 Processed 04/06/2022 139022288 GOREELAL STATE BANK OF INDIA(508548)
304 SHAHPURA MP-45-001-065-002/38
(CHHIRPANI VANGRAM) 		1745001065NRG23010620220317884 01/06/2022 PHOOLA BAI 1745001065WL014417 PHOOLA BAI 00415 SBIN0002893 1140 1140 Processed 04/06/2022 139022288 PHOOLABAI STATE BANK OF INDIA(508548)
305 SHAHPURA MP-45-001-065-002/39-a
(CHHIRPANI VANGRAM) 		1745001065NRG23010620220317885 01/06/2022 NARBADIYA BAI 1745001065WL014417 NARBADIYA BAI 00415 SBIN0002893 760 760 Processed 04/06/2022 139022288 NARBADIYABAI STATE BANK OF INDIA(508548)
306 SHAHPURA MP-45-001-065-002/44-A
(CHHIRPANI VANGRAM) 		1745001065NRG23010620220317890 01/06/2022 pankin bai 1745001065WL014417 pankin bai 00415 SBIN0002893 1140 1140 Processed 04/06/2022 139022288 pankinbai STATE BANK OF INDIA(508548)
307 SHAHPURA MP-45-001-065-002/66
(CHHIRPANI VANGRAM) 		1745001065NRG23010620220317899 01/06/2022 Satuliya 1745001065WL014417 Satuliya 00415 SBIN0002893 1140 1140 Processed 04/06/2022 139022288 Satuliya STATE BANK OF INDIA(508548)
308 SHAHPURA MP-45-001-065-002/77
(CHHIRPANI VANGRAM) 		1745001065NRG23010620220317905 01/06/2022 AMAL SINGH 1745001065WL014417 AMAL SINGH 00415 SBIN0002893 1140 1140 Processed 04/06/2022 139022288 AMALSINGH STATE BANK OF INDIA(508548)
309 SHAHPURA MP-45-001-065-002/78
(CHHIRPANI VANGRAM) 		1745001065NRG23010620220317907 01/06/2022 GARIBA SINGH 1745001065WL014417 GARIBA SINGH 00415 SBIN0002893 1140 1140 Processed 04/06/2022 139022288 GARIBASINGH STATE BANK OF INDIA(508548)
310 SHAHPURA MP-45-001-065-003/11-A
(CHHIRPANI VANGRAM) 		1745001065NRG23310520220308420 01/06/2022 jhamaliya bai 1745001065WL014120 jhamaliya bai 00415 SBIN0002893 2280 2280 Processed 04/06/2022 139022288 jhamaliyabai STATE BANK OF INDIA(508548)
311 SHAHPURA MP-45-001-065-003/11-A
(CHHIRPANI VANGRAM) 		1745001065NRG23310520220308419 01/06/2022 pachlu singh 1745001065WL014120 pachlu singh 00415 SBIN0002893 2280 2280 Processed 04/06/2022 139022288 pachlusingh STATE BANK OF INDIA(508548)
312 SHAHPURA MP-45-001-065-003/112
(CHHIRPANI VANGRAM) 		1745001065NRG23310520220308421 01/06/2022 TERLOK SINGH 1745001065WL014120 TERLOK SINGH 00415 SBIN0002893 2280 2280 Processed 04/06/2022 139022288 TERLOKSINGH STATE BANK OF INDIA(508548)
313 SHAHPURA MP-45-001-065-003/117
(CHHIRPANI VANGRAM) 		1745001065NRG23310520220308423 01/06/2022 KUMAL SINGH 1745001065WL014120 KUMAL SINGH 00415 SBIN0002893 2280 2280 Processed 04/06/2022 139022288 KUMALSINGH STATE BANK OF INDIA(508548)
314 SHAHPURA MP-45-001-065-003/23
(CHHIRPANI VANGRAM) 		1745001065NRG23310520220308427 01/06/2022 PHAGIYA BAI 1745001065WL014120 PHAGIYA BAI 00415 SBIN0002893 2280 2280 Processed 04/06/2022 139022288 PHAGIYABAI STATE BANK OF INDIA(508548)
315 SHAHPURA MP-45-001-065-003/56
(CHHIRPANI VANGRAM) 		1745001065NRG23310520220308429 01/06/2022 RAMO BAI 1745001065WL014120 RAMO BAI 00415 SBIN0002893 2280 2280 Processed 04/06/2022 139022288 RAMOBAI STATE BANK OF INDIA(508548)
316 SHAHPURA MP-45-001-065-003/56
(CHHIRPANI VANGRAM) 		1745001065NRG23310520220308430 01/06/2022 RAMO BAI 1745001065WL014120 RAMO BAI 00415 SBIN0002893 2280 2280 Processed 04/06/2022 139022288 RAMOBAI STATE BANK OF INDIA(508548)
317 SHAHPURA MP-45-001-065-003/6
(CHHIRPANI VANGRAM) 		1745001065NRG23010620220324349 01/06/2022 bhadiya bai 1745001065WL014651 bhadiya bai 00415 SBIN0002893 2856 2856 Processed 04/06/2022 139022288 bhadiyabai STATE BANK OF INDIA(508548)
318 SHAHPURA MP-45-001-065-003/6-B
(CHHIRPANI VANGRAM) 		1745001065NRG23010620220324350 01/06/2022 chandra das 1745001065WL014651 chandra das 00415 SBIN0002893 2856 2856 Processed 04/06/2022 139022288 chandradas STATE BANK OF INDIA(508548)
319 SHAHPURA MP-45-001-065-003/6-B
(CHHIRPANI VANGRAM) 		1745001065NRG23010620220324351 01/06/2022 chandra das 1745001065WL014651 chandra das 00415 SBIN0002893 1428 1428 Processed 04/06/2022 139022288 chandradas STATE BANK OF INDIA(508548)
320 SHAHPURA MP-45-001-065-003/61
(CHHIRPANI VANGRAM) 		1745001065NRG23310520220308431 01/06/2022 HEERA SINGH 1745001065WL014120 HEERA SINGH 00415 SBIN0002893 2280 2280 Processed 04/06/2022 139022288 HEERASINGH STATE BANK OF INDIA(508548)
321 SHAHPURA MP-45-001-065-003/67
(CHHIRPANI VANGRAM) 		1745001065NRG23310520220308432 01/06/2022 DASRU SINGH 1745001065WL014120 DASRU SINGH 00415 SBIN0002893 2280 2280 Processed 04/06/2022 139022288 DASRUSINGH STATE BANK OF INDIA(508548)
322 SHAHPURA MP-45-001-065-003/67-a
(CHHIRPANI VANGRAM) 		1745001065NRG23310520220308434 01/06/2022 RAM SINGH 1745001065WL014120 RAM SINGH 00415 SBIN0002893 2280 2280 Processed 04/06/2022 139022288 RAMSINGH STATE BANK OF INDIA(508548)
323 SHAHPURA MP-45-001-065-003/69
(CHHIRPANI VANGRAM) 		1745001065NRG23310520220308435 01/06/2022 KISAN DAS 1745001065WL014120 KISAN DAS 00415 SBIN0002893 2280 2280 Rejected 04/06/2022 139022288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 SHAHPURA MP-45-001-065-003/73
(CHHIRPANI VANGRAM) 		1745001065NRG23310520220308444 01/06/2022 PHAGU SINGH 1745001065WL014120 PHAGU SINGH 00415 SBIN0002893 2280 2280 Processed 04/06/2022 139022288 PHAGUSINGH STATE BANK OF INDIA(508548)
325 SHAHPURA MP-45-001-065-003/74
(CHHIRPANI VANGRAM) 		1745001065NRG23310520220308446 01/06/2022 PARSAD SINGH 1745001065WL014120 PARSAD SINGH 00415 SBIN0002893 2280 2280 Processed 04/06/2022 139022288 PARSADSINGH STATE BANK OF INDIA(508548)
326 SHAHPURA MP-45-001-065-003/79-a
(CHHIRPANI VANGRAM) 		1745001065NRG23310520220308451 01/06/2022 BEHARI SINGH 1745001065WL014120 BEHARI SINGH 00415 SBIN0002893 2280 2280 Processed 04/06/2022 139022288 BEHARISINGH STATE BANK OF INDIA(508548)
327 SHAHPURA MP-45-001-065-003/93
(CHHIRPANI VANGRAM) 		1745001065NRG23310520220308452 01/06/2022 KAMLA BAI 1745001065WL014120 KAMLA BAI 00415 SBIN0002893 2280 2280 Processed 04/06/2022 139022288 KAMLABAI STATE BANK OF INDIA(508548)
328 SHAHPURA MP-45-001-065-004/104
(CHHIRPANI VANGRAM) 		1745001065NRG23010620220317915 01/06/2022 DEEPCHAND 1745001065WL014422 DEEPCHAND 00415 SBIN0002893 1206 1206 Processed 04/06/2022 139022288 DEEPCHAND STATE BANK OF INDIA(508548)
329 SHAHPURA MP-45-001-065-004/106
(CHHIRPANI VANGRAM) 		1745001065NRG23010620220317917 01/06/2022 DEV LAL 1745001065WL014422 DEV LAL 00415 SBIN0002893 1206 1206 Processed 04/06/2022 139022288 DEVLAL STATE BANK OF INDIA(508548)
330 SHAHPURA MP-45-001-065-004/12-A
(CHHIRPANI VANGRAM) 		1745001065NRG23010620220317919 01/06/2022 TEETO BAI 1745001065WL014422 TEETO BAI 00415 SBIN0002893 1206 1206 Processed 04/06/2022 139022288 TEETOBAI STATE BANK OF INDIA(508548)
331 SHAHPURA MP-45-001-065-004/36
(CHHIRPANI VANGRAM) 		1745001065NRG23010620220317921 01/06/2022 GANPATIYA BAI 1745001065WL014422 GANPATIYA BAI 00415 SBIN0002893 1206 1206 Processed 04/06/2022 139022288 GANPATIYABAI STATE BANK OF INDIA(508548)
332 SHAHPURA MP-45-001-065-004/39
(CHHIRPANI VANGRAM) 		1745001065NRG23010620220317922 01/06/2022 LALSAY 1745001065WL014422 LALSAY 00415 SBIN0002893 1005 1005 Processed 04/06/2022 139022288 LALSAY STATE BANK OF INDIA(508548)
333 SHAHPURA MP-45-001-065-004/46
(CHHIRPANI VANGRAM) 		1745001065NRG23010620220317923 01/06/2022 KAMAL SINGH 1745001065WL014422 KAMAL SINGH 00415 SBIN0002893 1206 1206 Processed 04/06/2022 139022288 KAMALSINGH STATE BANK OF INDIA(508548)
334 SHAHPURA MP-45-001-065-004/46
(CHHIRPANI VANGRAM) 		1745001065NRG23010620220317924 01/06/2022 LELA BAI 1745001065WL014422 LELA BAI 00415 SBIN0002893 1206 1206 Processed 04/06/2022 139022288 LELABAI STATE BANK OF INDIA(508548)
335 SHAHPURA MP-45-001-065-004/56-a
(CHHIRPANI VANGRAM) 		1745001065NRG23010620220324354 01/06/2022 DURGESH 1745001065WL014651 DURGESH 00415 SBIN0002893 408 408 Processed 04/06/2022 139022288 DURGESH STATE BANK OF INDIA(508548)
336 SHAHPURA MP-45-001-065-004/56-a
(CHHIRPANI VANGRAM) 		1745001065NRG23010620220324352 01/06/2022 SARVAN SINGH 1745001065WL014651 SARVAN SINGH 00415 SBIN0002893 2856 2856 Processed 04/06/2022 139022288 SARVANSINGH STATE BANK OF INDIA(508548)
337 SHAHPURA MP-45-001-065-004/64
(CHHIRPANI VANGRAM) 		1745001065NRG23010620220317926 01/06/2022 ANEETA BAI 1745001065WL014422 ANEETA BAI 00415 SBIN0002893 1206 1206 Processed 04/06/2022 139022288 ANEETABAI STATE BANK OF INDIA(508548)
338 SHAHPURA MP-45-001-065-004/64
(CHHIRPANI VANGRAM) 		1745001065NRG23010620220317925 01/06/2022 CETRAM 1745001065WL014422 CETRAM 00415 SBIN0002893 1206 1206 Processed 04/06/2022 139022288 CETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
339 SHAHPURA MP-45-001-065-004/65
(CHHIRPANI VANGRAM) 		1745001065NRG23010620220317927 01/06/2022 PREM SINGH 1745001065WL014422 PREM SINGH 00415 SBIN0002893 1206 1206 Processed 04/06/2022 139022288 PREMSINGH STATE BANK OF INDIA(508548)
340 SHAHPURA MP-45-001-065-004/75-a
(CHHIRPANI VANGRAM) 		1745001065NRG23010620220317930 01/06/2022 OM BAI 1745001065WL014422 OM BAI 00415 SBIN0002893 1206 1206 Processed 04/06/2022 139022288 OMBAI STATE BANK OF INDIA(508548)
341 SHAHPURA MP-45-001-065-004/8
(CHHIRPANI VANGRAM) 		1745001065NRG23010620220317931 01/06/2022 DASRATH SINGH 1745001065WL014422 DASRATH SINGH 00415 SBIN0002893 1206 1206 Processed 04/06/2022 139022288 DASRATHSINGH STATE BANK OF INDIA(508548)
342 SHAHPURA MP-45-001-065-004/9-a
(CHHIRPANI VANGRAM) 		1745001065NRG23010620220317932 01/06/2022 DHAN SINGH 1745001065WL014422 DHAN SINGH 00415 SBIN0002893 1206 1206 Processed 04/06/2022 139022288 DHANSINGH STATE BANK OF INDIA(508548)
343 SHAHPURA MP-45-001-065-004/9-a
(CHHIRPANI VANGRAM) 		1745001065NRG23010620220317933 01/06/2022 kumhaarin bai 1745001065WL014422 kumhaarin bai 00415 SBIN0002893 1206 1206 Processed 04/06/2022 139022288 kumhaarinbai STATE BANK OF INDIA(508548)
344 SHAHPURA MP-45-001-065-004/99
(CHHIRPANI VANGRAM) 		1745001065NRG23010620220317935 01/06/2022 PHULVATI 1745001065WL014422 PHULVATI 00415 SBIN0002893 1206 1206 Processed 04/06/2022 139022288 PHULVATI STATE BANK OF INDIA(508548)
345 SHAHPURA MP-45-001-066-002/11
(DUBA MAL) 		1745001066NRG23010620220319707 01/06/2022 SEHBU 1745001066WL014483 SEHBU 00415 SBIN0002893 2123 2123 Processed 04/06/2022 139022288 SEHBU STATE BANK OF INDIA(508548)
346 SHAHPURA MP-45-001-066-002/6-A
(DUBA MAL) 		1745001066NRG23010620220319705 01/06/2022 SUHAG BAI 1745001066WL014482 SUHAG BAI 00415 SBIN0002893 2123 2123 Processed 04/06/2022 139022288 SUHAGBAI STATE BANK OF INDIA(508548)
SubTotal 97285 97285
347 SHAHPURA MP-45-001-003-002/17
(BADIAGARH MAL) 		1745001003NRG23010620220320291 01/06/2022 SAMBHU SINGH 1745001003WL014501 SAMBHU SINGH 00415 SBIN0007717 1020 1020 Processed 04/06/2022 139022288 SAMBHUSINGH STATE BANK OF INDIA(508548)
348 SHAHPURA MP-45-001-003-002/28
(BADIAGARH MAL) 		1745001003NRG23010620220320301 01/06/2022 MUG BAI 1745001003WL014501 MUG BAI 00415 SBIN0007717 1020 1020 Processed 04/06/2022 139022288 MUGBAI STATE BANK OF INDIA(508548)
349 SHAHPURA MP-45-001-003-002/6
(BADIAGARH MAL) 		1745001003NRG23010620220320330 01/06/2022 GHANSHYAM 1745001003WL014501 GHANSHYAM 00415 SBIN0007717 850 850 Processed 04/06/2022 139022288 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
350 SHAHPURA MP-45-001-003-002/78
(BADIAGARH MAL) 		1745001003NRG23010620220320349 01/06/2022 DEVI SINGH 1745001003WL014501 DEVI SINGH 00415 SBIN0007717 1020 1020 Processed 04/06/2022 139022288 DEVISINGH STATE BANK OF INDIA(508548)
351 SHAHPURA MP-45-001-003-004/126
(BADIAGARH MAL) 		1745001003NRG23010620220320235 01/06/2022 RAMPYARI BAI 1745001003WL014497 RAMPYARI BAI 00415 SBIN0007717 960 960 Processed 04/06/2022 139022288 RAMPYARIBAI STATE BANK OF INDIA(508548)
352 SHAHPURA MP-45-001-003-004/160
(BADIAGARH MAL) 		1745001003NRG23010620220320238 01/06/2022 SAMMO BAI 1745001003WL014497 SAMMO BAI 00415 SBIN0007717 960 960 Processed 04/06/2022 139022288 SAMMOBAI STATE BANK OF INDIA(508548)
353 SHAHPURA MP-45-001-003-004/168
(BADIAGARH MAL) 		1745001003NRG23010620220320244 01/06/2022 AMRAT SINGH 1745001003WL014497 AMRAT SINGH 00415 SBIN0007717 960 960 Processed 04/06/2022 139022288 AMRATSINGH CENTRAL BANK OF INDIA(607115)
354 SHAHPURA MP-45-001-003-004/184
(BADIAGARH MAL) 		1745001003NRG23010620220320245 01/06/2022 RAVI SINGH 1745001003WL014497 RAVI SINGH 00415 SBIN0007717 960 960 Processed 04/06/2022 139022288 RAVISINGH STATE BANK OF INDIA(508548)
355 SHAHPURA MP-45-001-003-004/5
(BADIAGARH MAL) 		1745001003NRG23010620220320259 01/06/2022 VIRJHU SINGH 1745001003WL014497 VIRJHU SINGH 00415 SBIN0007717 960 960 Processed 04/06/2022 139022288 VIRJHUSINGH STATE BANK OF INDIA(508548)
356 SHAHPURA MP-45-001-003-004/59
(BADIAGARH MAL) 		1745001003NRG23010620220320263 01/06/2022 MAHA SINGH 1745001003WL014497 MAHA SINGH 00415 SBIN0007717 960 960 Processed 04/06/2022 139022288 MAHASINGH STATE BANK OF INDIA(508548)
357 SHAHPURA MP-45-001-003-004/89
(BADIAGARH MAL) 		1745001003NRG23010620220320273 01/06/2022 DEVKARAN 1745001003WL014497 DEVKARAN 00415 SBIN0007717 960 960 Processed 04/06/2022 139022288 DEVKARAN STATE BANK OF INDIA(508548)
358 SHAHPURA MP-45-001-033-001/15-A
(MATKA RYT) 		1745001033NRG23010620220319255 01/06/2022 SIYA BAI UIKEY 1745001033WL014470 SIYA BAI UIKEY 00415 SBIN0007717 1200 1200 Processed 04/06/2022 139022288 SIYABAIUIKEY STATE BANK OF INDIA(508548)
359 SHAHPURA MP-45-001-033-001/31
(MATKA RYT) 		1745001033NRG23010620220319265 01/06/2022 BEN SINGH MARKO 1745001033WL014470 BEN SINGH MARKO 00415 SBIN0007717 1116 1116 Processed 04/06/2022 139022288 BENSINGHMARKO STATE BANK OF INDIA(508548)
360 SHAHPURA MP-45-001-033-001/31
(MATKA RYT) 		1745001033NRG23010620220319266 01/06/2022 MAYA BAI 1745001033WL014470 MAYA BAI 00415 SBIN0007717 1116 1116 Processed 04/06/2022 139022288 MAYABAI STATE BANK OF INDIA(508548)
361 SHAHPURA MP-45-001-033-001/49
(MATKA RYT) 		1745001033NRG23010620220319275 01/06/2022 MUNNI BAI 1745001033WL014470 MUNNI BAI 00415 SBIN0007717 1200 1200 Processed 04/06/2022 139022288 MUNNIBAI STATE BANK OF INDIA(508548)
362 SHAHPURA MP-45-001-033-002/18
(MATKA RYT) 		1745001033NRG23010620220319287 01/06/2022 DHANESHWARI 1745001033WL014470 DHANESHWARI 00415 SBIN0007717 1116 1116 Processed 04/06/2022 139022288 DHANESHWARI STATE BANK OF INDIA(508548)
363 SHAHPURA MP-45-001-033-002/392
(MATKA RYT) 		1745001033NRG23010620220319291 01/06/2022 JANKI BAI 1745001033WL014470 JANKI BAI 00415 SBIN0007717 1116 1116 Processed 04/06/2022 139022288 JANKIBAI STATE BANK OF INDIA(508548)
364 SHAHPURA MP-45-001-033-003/119
(MATKA RYT) 		1745001033NRG23010620220319320 01/06/2022 PREM BAI DHURWEY 1745001033WL014470 PREM BAI DHURWEY 00415 SBIN0007717 1146 1146 Processed 04/06/2022 139022288 PREMBAIDHURWEY STATE BANK OF INDIA(508548)
365 SHAHPURA MP-45-001-034-001/100
(SARWAHI MAL) 		1745001034NRG23010620220322107 01/06/2022 SEVKALI 1745001034WL014586 SEVKALI 00415 SBIN0007717 2340 2340 Processed 04/06/2022 139022288 SEVKALI STATE BANK OF INDIA(508548)
366 SHAHPURA MP-45-001-034-001/106
(SARWAHI MAL) 		1745001034NRG23010620220322480 01/06/2022 KUSUM BAI 1745001034WL014600 KUSUM BAI 00415 SBIN0007717 2340 2340 Processed 04/06/2022 139022288 KUSUMBAI STATE BANK OF INDIA(508548)
367 SHAHPURA MP-45-001-034-001/116
(SARWAHI MAL) 		1745001034NRG23010620220322482 01/06/2022 BINDRA BAI 1745001034WL014600 BINDRA BAI 00415 SBIN0007717 2340 2340 Processed 04/06/2022 139022288 BINDRABAI STATE BANK OF INDIA(508548)
368 SHAHPURA MP-45-001-034-001/117
(SARWAHI MAL) 		1745001034NRG23010620220322111 01/06/2022 BHARTI 1745001034WL014586 BHARTI 00415 SBIN0007717 2340 2340 Processed 04/06/2022 139022288 BHARTI STATE BANK OF INDIA(508548)
369 SHAHPURA MP-45-001-034-001/118
(SARWAHI MAL) 		1745001034NRG23010620220322112 01/06/2022 NARESH SINGH 1745001034WL014586 NARESH SINGH 00415 SBIN0007717 2145 2145 Processed 04/06/2022 139022288 NARESHSINGH STATE BANK OF INDIA(508548)
370 SHAHPURA MP-45-001-034-001/13
(SARWAHI MAL) 		1745001034NRG23010620220322484 01/06/2022 BAISHKHIYA BAI 1745001034WL014600 BAISHKHIYA BAI 00415 SBIN0007717 2340 2340 Processed 04/06/2022 139022288 BAISHKHIYABAI STATE BANK OF INDIA(508548)
371 SHAHPURA MP-45-001-034-001/20
(SARWAHI MAL) 		1745001034NRG23010620220322485 01/06/2022 AMMA BAI 1745001034WL014600 AMMA BAI 00415 SBIN0007717 2340 2340 Processed 04/06/2022 139022288 AMMABAI STATE BANK OF INDIA(508548)
372 SHAHPURA MP-45-001-034-001/27
(SARWAHI MAL) 		1745001034NRG23010620220322489 01/06/2022 DEVANTI BAI 1745001034WL014600 DEVANTI BAI 00415 SBIN0007717 2340 2340 Processed 04/06/2022 139022288 DEVANTIBAI STATE BANK OF INDIA(508548)
373 SHAHPURA MP-45-001-034-001/45-A
(SARWAHI MAL) 		1745001034NRG23010620220322117 01/06/2022 RAMCHAND 1745001034WL014586 RAMCHAND 00415 SBIN0007717 2340 2340 Processed 04/06/2022 139022288 RAMCHAND STATE BANK OF INDIA(508548)
374 SHAHPURA MP-45-001-034-001/54
(SARWAHI MAL) 		1745001034NRG23010620220322493 01/06/2022 KALA BAI 1745001034WL014600 KALA BAI 00415 SBIN0007717 2340 2340 Processed 04/06/2022 139022288 KALABAI CENTRAL BANK OF INDIA(607115)
375 SHAHPURA MP-45-001-034-001/65
(SARWAHI MAL) 		1745001034NRG23010620220322125 01/06/2022 DUKHNI BAI 1745001034WL014586 DUKHNI BAI 00415 SBIN0007717 390 390 Processed 04/06/2022 139022288 DUKHNIBAI STATE BANK OF INDIA(508548)
376 SHAHPURA MP-45-001-034-001/69
(SARWAHI MAL) 		1745001034NRG23010620220322129 01/06/2022 PARWATI BAI 1745001034WL014586 PARWATI BAI 00415 SBIN0007717 2340 2340 Processed 04/06/2022 139022288 PARWATIBAI STATE BANK OF INDIA(508548)
377 SHAHPURA MP-45-001-034-001/80
(SARWAHI MAL) 		1745001034NRG23010620220322084 01/06/2022 pachli bai 1745001034WL014585 pachli bai 00415 SBIN0007717 2340 2340 Processed 04/06/2022 139022288 pachlibai STATE BANK OF INDIA(508548)
378 SHAHPURA MP-45-001-034-001/96
(SARWAHI MAL) 		1745001034NRG23010620220322134 01/06/2022 ANTI BAI 1745001034WL014586 ANTI BAI 00415 SBIN0007717 2340 2340 Processed 04/06/2022 139022288 ANTIBAI STATE BANK OF INDIA(508548)
379 SHAHPURA MP-45-001-034-002/112
(SARWAHI MAL) 		1745001034NRG23010620220322496 01/06/2022 KRISHNA SINGH 1745001034WL014600 KRISHNA SINGH 00415 SBIN0007717 2340 2340 Processed 04/06/2022 139022288 KRISHNASINGH STATE BANK OF INDIA(508548)
380 SHAHPURA MP-45-001-034-002/121-A
(SARWAHI MAL) 		1745001034NRG23010620220322256 01/06/2022 SAVITRI BAI 1745001034WL014591 SAVITRI BAI 00415 SBIN0007717 1086 1086 Processed 04/06/2022 139022288 SAVITRIBAI STATE BANK OF INDIA(508548)
381 SHAHPURA MP-45-001-034-002/130
(SARWAHI MAL) 		1745001034NRG23010620220322258 01/06/2022 CHARAN SINGH MASHRAM 1745001034WL014591 CHARAN SINGH MASHRAM 00415 SBIN0007717 1086 1086 Processed 04/06/2022 139022288 CHARANSINGHMASHRAM CENTRAL BANK OF INDIA(607115)
382 SHAHPURA MP-45-001-034-002/136
(SARWAHI MAL) 		1745001034NRG23010620220322144 01/06/2022 PHOOL BAI 1745001034WL014587 PHOOL BAI 00415 SBIN0007717 2340 2340 Processed 04/06/2022 139022288 PHOOLBAI STATE BANK OF INDIA(508548)
383 SHAHPURA MP-45-001-034-002/193
(SARWAHI MAL) 		1745001034NRG23010620220322505 01/06/2022 katiya bai 1745001034WL014600 katiya bai 00415 SBIN0007717 2340 2340 Processed 04/06/2022 139022288 katiyabai STATE BANK OF INDIA(508548)
384 SHAHPURA MP-45-001-034-002/248
(SARWAHI MAL) 		1745001034NRG23010620220322154 01/06/2022 shivkumari kulaste 1745001034WL014587 shivkumari kulaste 00415 SBIN0007717 2340 2340 Processed 04/06/2022 139022288 shivkumarikulaste STATE BANK OF INDIA(508548)
SubTotal 60787 60787
385 SHAHPURA MP-45-001-053-001/107-A
(MOHRAKALAN) 		1745001053NRG23010620220323301 01/06/2022 PRATAP SINGH 1745001053WL014621 PRATAP SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 04/06/2022 139022288 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
386 SHAHPURA MP-45-001-008-002/169
(BASTARA MAL) 		1745001008NRG23010620220318267 01/06/2022 PARWATI BAI 1745001008WL014446 PARWATI BAI 00603 CBIN0R20002 1140 1140 Processed 04/06/2022 139022288 PARWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
387 SHAHPURA MP-45-001-008-002/195
(BASTARA MAL) 		1745001008NRG23010620220318270 01/06/2022 SUKHRAM 1745001008WL014446 SUKHRAM 00603 CBIN0R20002 1140 1140 Processed 04/06/2022 139022288 SUKHRAM CENTRAL BANK OF INDIA(607115)
388 SHAHPURA MP-45-001-008-002/228
(BASTARA MAL) 		1745001008NRG23010620220318273 01/06/2022 TULA RAM 1745001008WL014446 TULA RAM 00603 CBIN0R20002 1140 1140 Processed 04/06/2022 139022288 TULARAM NARMADA JHABUA GRAMIN BANK(508515)
389 SHAHPURA MP-45-001-008-002/26
(BASTARA MAL) 		1745001008NRG23010620220318277 01/06/2022 DHAN SINGH 1745001008WL014446 DHAN SINGH 00603 CBIN0R20002 1140 1140 Processed 04/06/2022 139022288 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
390 SHAHPURA MP-45-001-008-002/263
(BASTARA MAL) 		1745001008NRG23010620220318278 01/06/2022 RAJENDRA 1745001008WL014446 RAJENDRA 00603 CBIN0R20002 1140 1140 Processed 04/06/2022 139022288 RAJENDRA CENTRAL BANK OF INDIA(607115)
391 SHAHPURA MP-45-001-008-002/40-A
(BASTARA MAL) 		1745001008NRG23010620220318281 01/06/2022 CHURA MAN 1745001008WL014446 CHURA MAN 00603 CBIN0R20002 1140 1140 Processed 04/06/2022 139022288 CHURAMAN NARMADA JHABUA GRAMIN BANK(508515)
392 SHAHPURA MP-45-001-008-002/49
(BASTARA MAL) 		1745001008NRG23010620220318283 01/06/2022 SANTU LAL 1745001008WL014446 SANTU LAL 00603 CBIN0R20002 1140 1140 Processed 04/06/2022 139022288 SANTULAL CENTRAL BANK OF INDIA(607115)
393 SHAHPURA MP-45-001-008-002/50
(BASTARA MAL) 		1745001008NRG23010620220318284 01/06/2022 BIRAJU 1745001008WL014446 BIRAJU 00603 CBIN0R20002 1140 1140 Processed 04/06/2022 139022288 BIRAJU STATE BANK OF INDIA(508548)
394 SHAHPURA MP-45-001-008-003/118
(BASTARA MAL) 		1745001008NRG23010620220318229 01/06/2022 MAYARAM 1745001008WL014444 MAYARAM 00603 CBIN0R20002 1122 1122 Processed 04/06/2022 139022288 MAYARAM NARMADA JHABUA GRAMIN BANK(508515)
395 SHAHPURA MP-45-001-008-003/125
(BASTARA MAL) 		1745001008NRG23010620220318321 01/06/2022 MALTI 1745001008WL014448 MALTI 00603 CBIN0R20002 1086 1086 Processed 04/06/2022 139022288 MALTI NARMADA JHABUA GRAMIN BANK(508515)
396 SHAHPURA MP-45-001-008-003/4
(BASTARA MAL) 		1745001008NRG23010620220318251 01/06/2022 NAN BAI 1745001008WL014445 NAN BAI 00603 CBIN0R20002 1104 1104 Processed 04/06/2022 139022288 NANBAI STATE BANK OF INDIA(508548)
397 SHAHPURA MP-45-001-008-003/40
(BASTARA MAL) 		1745001008NRG23010620220318253 01/06/2022 GULAB 1745001008WL014445 GULAB 00603 CBIN0R20002 1104 1104 Processed 04/06/2022 139022288 GULAB NARMADA JHABUA GRAMIN BANK(508515)
398 SHAHPURA MP-45-001-008-003/59
(BASTARA MAL) 		1745001008NRG23010620220318257 01/06/2022 NEM SINGH 1745001008WL014445 NEM SINGH 00603 CBIN0R20002 1104 1104 Processed 04/06/2022 139022288 NEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
399 SHAHPURA MP-45-001-008-003/60
(BASTARA MAL) 		1745001008NRG23010620220318330 01/06/2022 HARCHATIYA 1745001008WL014448 HARCHATIYA 00603 CBIN0R20002 1086 1086 Processed 04/06/2022 139022288 HARCHATIYA NARMADA JHABUA GRAMIN BANK(508515)
400 SHAHPURA MP-45-001-008-003/9
(BASTARA MAL) 		1745001008NRG23010620220318245 01/06/2022 KUVAR 1745001008WL014444 KUVAR 00603 CBIN0R20002 1122 1122 Processed 04/06/2022 139022288 KUVAR CENTRAL BANK OF INDIA(607115)
401 SHAHPURA MP-45-001-029-001/115
(PIPARIYA) 		1745001029NRG23010620220324019 01/06/2022 HEERALAL 1745001029WL014643 HEERALAL 00603 CBIN0R20002 1000 1000 Processed 04/06/2022 139022288 HEERALAL STATE BANK OF INDIA(508548)
402 SHAHPURA MP-45-001-029-001/30
(PIPARIYA) 		1745001029NRG23010620220324029 01/06/2022 KUVARIYA BAI 1745001029WL014643 KUVARIYA BAI 00603 CBIN0R20002 1400 1400 Processed 04/06/2022 139022288 KUVARIYABAI STATE BANK OF INDIA(508548)
403 SHAHPURA MP-45-001-047-001/172
(KHAIRBHAGADU) 		1745001047NRG23010620220320852 01/06/2022 SYAM KUMAR 1745001047WL014560 SYAM KUMAR 00603 CBIN0R20002 1050 1050 Processed 04/06/2022 139022288 SYAMKUMAR STATE BANK OF INDIA(508548)
404 SHAHPURA MP-45-001-047-001/180
(KHAIRBHAGADU) 		1745001047NRG23010620220320880 01/06/2022 RAJENDRA PRASAD 1745001047WL014561 RAJENDRA PRASAD 00603 CBIN0R20002 990 990 Processed 04/06/2022 139022288 RAJENDRAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
405 SHAHPURA MP-45-001-047-001/201
(KHAIRBHAGADU) 		1745001047NRG23010620220320859 01/06/2022 MATADEN JHARIYA 1745001047WL014560 MATADEN JHARIYA 00603 CBIN0R20002 1050 1050 Processed 04/06/2022 139022288 MATADENJHARIYA STATE BANK OF INDIA(508548)
406 SHAHPURA MP-45-001-047-001/208
(KHAIRBHAGADU) 		1745001047NRG23010620220320860 01/06/2022 KODU SINGH 1745001047WL014560 KODU SINGH 00603 CBIN0R20002 1050 1050 Processed 04/06/2022 139022288 KODUSINGH STATE BANK OF INDIA(508548)
407 SHAHPURA MP-45-001-047-001/23
(KHAIRBHAGADU) 		1745001047NRG23010620220320861 01/06/2022 HEMCHANDRA 1745001047WL014560 HEMCHANDRA 00603 CBIN0R20002 1050 1050 Processed 04/06/2022 139022288 HEMCHANDRA STATE BANK OF INDIA(508548)
408 SHAHPURA MP-45-001-047-001/58
(KHAIRBHAGADU) 		1745001047NRG23010620220320866 01/06/2022 BHOLI PRASAD 1745001047WL014560 BHOLI PRASAD 00603 CBIN0R20002 875 875 Processed 04/06/2022 139022288 BHOLIPRASAD STATE BANK OF INDIA(508548)
409 SHAHPURA MP-45-001-047-001/71
(KHAIRBHAGADU) 		1745001047NRG23010620220320868 01/06/2022 NARAYAN 1745001047WL014560 NARAYAN 00603 CBIN0R20002 1050 1050 Processed 04/06/2022 139022288 NARAYAN STATE BANK OF INDIA(508548)
410 SHAHPURA MP-45-001-047-001/87
(KHAIRBHAGADU) 		1745001047NRG23010620220320873 01/06/2022 BIKASIYA BAI 1745001047WL014560 BIKASIYA BAI 00603 CBIN0R20002 1050 1050 Processed 04/06/2022 139022288 BIKASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
411 SHAHPURA MP-45-001-047-001/90-b
(KHAIRBHAGADU) 		1745001047NRG23010620220320874 01/06/2022 SHIVLAL 1745001047WL014560 SHIVLAL 00603 CBIN0R20002 1050 1050 Processed 04/06/2022 139022288 SHIVLAL STATE BANK OF INDIA(508548)
412 SHAHPURA MP-45-001-047-002/12
(KHAIRBHAGADU) 		1745001047NRG23010620220320965 01/06/2022 SHIVCHARAN 1745001047WL014565 SHIVCHARAN 00603 CBIN0R20002 1800 1800 Processed 04/06/2022 139022288 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
413 SHAHPURA MP-45-001-047-002/128
(KHAIRBHAGADU) 		1745001047NRG23010620220320946 01/06/2022 HEERALAL 1745001047WL014564 HEERALAL 00603 CBIN0R20002 1524 1524 Processed 04/06/2022 139022288 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
414 SHAHPURA MP-45-001-047-002/13
(KHAIRBHAGADU) 		1745001047NRG23010620220320968 01/06/2022 SUNITA BAI 1745001047WL014565 SUNITA BAI 00603 CBIN0R20002 1800 1800 Processed 04/06/2022 139022288 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
415 SHAHPURA MP-45-001-047-002/24
(KHAIRBHAGADU) 		1745001047NRG23010620220320951 01/06/2022 shavitri bai 1745001047WL014564 shavitri bai 00603 CBIN0R20002 1524 1524 Processed 04/06/2022 139022288 shavitribai CENTRAL BANK OF INDIA(607115)
416 SHAHPURA MP-45-001-047-002/51
(KHAIRBHAGADU) 		1745001047NRG23010620220320933 01/06/2022 KARMVIR 1745001047WL014563 KARMVIR 00603 CBIN0R20002 2160 2160 Processed 04/06/2022 139022288 KARMVIR NARMADA JHABUA GRAMIN BANK(508515)
417 SHAHPURA MP-45-001-047-002/77
(KHAIRBHAGADU) 		1745001047NRG23010620220320936 01/06/2022 BHURA SINGH 1745001047WL014563 BHURA SINGH 00603 CBIN0R20002 2160 2160 Processed 04/06/2022 139022288 BHURASINGH NARMADA JHABUA GRAMIN BANK(508515)
418 SHAHPURA MP-45-001-047-003/92
(KHAIRBHAGADU) 		1745001047NRG23010620220320833 01/06/2022 SARVAN SINGH 1745001047WL014559 SARVAN SINGH 00603 CBIN0R20002 960 960 Processed 04/06/2022 139022288 SARVANSINGH STATE BANK OF INDIA(508548)
419 SHAHPURA MP-45-001-049-001/161
(MAGARTAGAR) 		1745001049NRG23010620220320720 01/06/2022 SEM BAI 1745001049WL014557 SEM BAI 00603 CBIN0R20002 1170 1170 Processed 04/06/2022 139022288 SEMBAI NARMADA JHABUA GRAMIN BANK(508515)
420 SHAHPURA MP-45-001-049-001/194
(MAGARTAGAR) 		1745001049NRG23010620220320742 01/06/2022 RAM ABI 1745001049WL014557 RAM ABI 00603 CBIN0R20002 1170 1170 Processed 04/06/2022 139022288 RAMABI NARMADA JHABUA GRAMIN BANK(508515)
421 SHAHPURA MP-45-001-049-001/214-A
(MAGARTAGAR) 		1745001049NRG23010620220320796 01/06/2022 Ganesh prasad saiyam 1745001049WL014558 Ganesh prasad saiyam 00603 CBIN0R20002 1200 1200 Processed 04/06/2022 139022288 Ganeshprasadsaiyam NARMADA JHABUA GRAMIN BANK(508515)
422 SHAHPURA MP-45-001-049-001/247-A
(MAGARTAGAR) 		1745001049NRG23010620220320753 01/06/2022 KOMAL SINGH 1745001049WL014557 KOMAL SINGH 00603 CBIN0R20002 1170 1170 Processed 04/06/2022 139022288 KOMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
423 SHAHPURA MP-45-001-049-001/317
(MAGARTAGAR) 		1745001049NRG23010620220320804 01/06/2022 RAMSAROVAR 1745001049WL014558 RAMSAROVAR 00603 CBIN0R20002 1200 1200 Processed 04/06/2022 139022288 RAMSAROVAR NARMADA JHABUA GRAMIN BANK(508515)
424 SHAHPURA MP-45-001-062-003/109
(BERKHEDA) 		1745001000NRG23010620220322560 01/06/2022 MADHO SINGH 1745001WL014603 MADHO SINGH 00603 CBIN0R20002 1140 1140 Processed 04/06/2022 139022288 MADHOSINGH NARMADA JHABUA GRAMIN BANK(508515)
425 SHAHPURA MP-45-001-062-003/112
(BERKHEDA) 		1745001000NRG23010620220322564 01/06/2022 SHIV PRASAD 1745001WL014603 SHIV PRASAD 00603 CBIN0R20002 1140 1140 Processed 04/06/2022 139022288 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
426 SHAHPURA MP-45-001-062-003/113
(BERKHEDA) 		1745001000NRG23010620220322565 01/06/2022 RAM DAYAL URAITI 1745001WL014603 RAM DAYAL URAITI 00603 CBIN0R20002 1140 1140 Processed 04/06/2022 139022288 RAMDAYALURAITI CENTRAL BANK OF INDIA(607115)
427 SHAHPURA MP-45-001-062-003/116
(BERKHEDA) 		1745001000NRG23010620220322567 01/06/2022 HANSU SINGH 1745001WL014603 HANSU SINGH 00603 CBIN0R20002 1140 1140 Processed 04/06/2022 139022288 HANSUSINGH NARMADA JHABUA GRAMIN BANK(508515)
428 SHAHPURA MP-45-001-062-003/117-A
(BERKHEDA) 		1745001000NRG23010620220322569 01/06/2022 KUVAR SINGH 1745001WL014603 KUVAR SINGH 00603 CBIN0R20002 1140 1140 Processed 04/06/2022 139022288 KUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
429 SHAHPURA MP-45-001-062-003/119
(BERKHEDA) 		1745001000NRG23010620220322570 01/06/2022 MANIK 1745001WL014603 MANIK 00603 CBIN0R20002 1140 1140 Processed 04/06/2022 139022288 MANIK NARMADA JHABUA GRAMIN BANK(508515)
430 SHAHPURA MP-45-001-062-003/160
(BERKHEDA) 		1745001000NRG23010620220322582 01/06/2022 KATTU SINGH 1745001WL014603 KATTU SINGH 00603 CBIN0R20002 1140 1140 Processed 04/06/2022 139022288 KATTUSINGH BANK OF INDIA(508505)
431 SHAHPURA MP-45-001-062-003/164
(BERKHEDA) 		1745001000NRG23010620220322586 01/06/2022 LAMMU SINGH 1745001WL014603 LAMMU SINGH 00603 CBIN0R20002 1140 1140 Processed 04/06/2022 139022288 LAMMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
432 SHAHPURA MP-45-001-062-003/20
(BERKHEDA) 		1745001000NRG23010620220322600 01/06/2022 JETHU SINGH URAITI 1745001WL014603 JETHU SINGH URAITI 00603 CBIN0R20002 1140 1140 Processed 04/06/2022 139022288 JETHUSINGHURAITI NARMADA JHABUA GRAMIN BANK(508515)
433 SHAHPURA MP-45-001-062-003/203-A
(BERKHEDA) 		1745001000NRG23010620220322601 01/06/2022 UPENDRA SINGH URAITI 1745001WL014603 UPENDRA SINGH URAITI 00603 CBIN0R20002 1140 1140 Processed 04/06/2022 139022288 UPENDRASINGHURAITI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 57701 57701
434 SHAHPURA MP-45-001-055-002/12-A
(SARASWAHI MAL) 		1745001055NRG23010620220325895 01/06/2022 MANGLI 1745001055WL014712 MANGLI 00688 FINO0001446 1020 1020 Processed 04/06/2022 139022288 MANGLI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
435 SHAHPURA MP-45-001-047-003/39
(KHAIRBHAGADU) 		1745001047NRG23010620220320822 01/06/2022 gansi bai 1745001047WL014559 gansi bai 00697 BKID0MG1206 960 960 Processed 04/06/2022 139022288 gansibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 960 960
436 SHAHPURA MP-45-001-055-002/84
(SARASWAHI MAL) 		1745001055NRG23010620220326013 01/06/2022 Bireya Bai 1745001055WL014714 Bireya Bai 00697 BKID0MG1330 1020 1020 Processed 04/06/2022 139022288 BireyaBai NARMADA JHABUA GRAMIN BANK(508515)
437 SHAHPURA MP-45-001-055-002/92
(SARASWAHI MAL) 		1745001055NRG23010620220326017 01/06/2022 Parem Bai 1745001055WL014714 Parem Bai 00697 BKID0MG1330 1020 1020 Processed 04/06/2022 139022288 ParemBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2040 2040
438 SHAHPURA MP-45-001-003-002/68
(BADIAGARH MAL) 		1745001003NRG23010620220320340 01/06/2022 RAMKUMAR 1745001003WL014501 RAMKUMAR 00697 BKID0NAMRGB 1020 1020 Processed 04/06/2022 139022288 RAMKUMAR CENTRAL BANK OF INDIA(607115)
439 SHAHPURA MP-45-001-008-003/1
(BASTARA MAL) 		1745001008NRG23010620220318228 01/06/2022 HIRAU SINGH 1745001008WL014444 HIRAU SINGH 00697 BKID0NAMRGB 1122 1122 Processed 04/06/2022 139022288 HIRAUSINGH NARMADA JHABUA GRAMIN BANK(508515)
440 SHAHPURA MP-45-001-008-003/100
(BASTARA MAL) 		1745001008NRG23010620220318316 01/06/2022 NAR SINGH 1745001008WL014448 NAR SINGH 00697 BKID0NAMRGB 1086 1086 Processed 04/06/2022 139022288 NARSINGH CENTRAL BANK OF INDIA(607115)
441 SHAHPURA MP-45-001-008-003/100
(BASTARA MAL) 		1745001008NRG23010620220318315 01/06/2022 NAR SINGH 1745001008WL014448 NAR SINGH 00697 BKID0NAMRGB 1086 1086 Processed 04/06/2022 139022288 NARSINGH NARMADA JHABUA GRAMIN BANK(508515)
442 SHAHPURA MP-45-001-008-003/110
(BASTARA MAL) 		1745001008NRG23010620220318320 01/06/2022 GOPAL 1745001008WL014448 GOPAL 00697 BKID0NAMRGB 1086 1086 Processed 04/06/2022 139022288 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
443 SHAHPURA MP-45-001-008-003/119
(BASTARA MAL) 		1745001008NRG23010620220318246 01/06/2022 ANUPIYA 1745001008WL014445 ANUPIYA 00697 BKID0NAMRGB 552 552 Processed 04/06/2022 139022288 ANUPIYA NARMADA JHABUA GRAMIN BANK(508515)
444 SHAHPURA MP-45-001-008-003/129
(BASTARA MAL) 		1745001008NRG23010620220318322 01/06/2022 SORANJNA 1745001008WL014448 SORANJNA 00697 BKID0NAMRGB 1086 1086 Processed 04/06/2022 139022288 SORANJNA NARMADA JHABUA GRAMIN BANK(508515)
445 SHAHPURA MP-45-001-008-003/49
(BASTARA MAL) 		1745001008NRG23010620220318255 01/06/2022 DEVKI BAI 1745001008WL014445 DEVKI BAI 00697 BKID0NAMRGB 1104 1104 Processed 04/06/2022 139022288 DEVKIBAI NARMADA JHABUA GRAMIN BANK(508515)
446 SHAHPURA MP-45-001-008-003/52
(BASTARA MAL) 		1745001008NRG23010620220318256 01/06/2022 devkaran singh 1745001008WL014445 devkaran singh 00697 BKID0NAMRGB 552 552 Processed 04/06/2022 139022288 devkaransingh NARMADA JHABUA GRAMIN BANK(508515)
447 SHAHPURA MP-45-001-008-003/54
(BASTARA MAL) 		1745001008NRG23010620220318329 01/06/2022 DHADURAM 1745001008WL014448 DHADURAM 00697 BKID0NAMRGB 1086 1086 Processed 04/06/2022 139022288 DHADURAM NARMADA JHABUA GRAMIN BANK(508515)
448 SHAHPURA MP-45-001-008-003/98
(BASTARA MAL) 		1745001008NRG23010620220318264 01/06/2022 HALIYA BAI 1745001008WL014445 HALIYA BAI 00697 BKID0NAMRGB 1104 1104 Processed 04/06/2022 139022288 HALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
449 SHAHPURA MP-45-001-010-002/103
(RAWANKUND) 		1745001010NRG23010620220324148 01/06/2022 ARATI BAI 1745001010WL014648 ARATI BAI 00697 BKID0NAMRGB 2040 2040 Processed 04/06/2022 139022288 ARATIBAI NARMADA JHABUA GRAMIN BANK(508515)
450 SHAHPURA MP-45-001-010-002/104
(RAWANKUND) 		1745001010NRG23010620220324149 01/06/2022 SOMATI BAI 1745001010WL014648 SOMATI BAI 00697 BKID0NAMRGB 2040 2040 Processed 04/06/2022 139022288 SOMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
451 SHAHPURA MP-45-001-010-002/105-A
(RAWANKUND) 		1745001010NRG23010620220324152 01/06/2022 RAVI 1745001010WL014648 RAVI 00697 BKID0NAMRGB 2040 2040 Processed 04/06/2022 139022288 RAVI NARMADA JHABUA GRAMIN BANK(508515)
452 SHAHPURA MP-45-001-010-002/108
(RAWANKUND) 		1745001010NRG23010620220324157 01/06/2022 TEITARO 1745001010WL014648 TEITARO 00697 BKID0NAMRGB 2040 2040 Processed 04/06/2022 139022288 TEITARO NARMADA JHABUA GRAMIN BANK(508515)
453 SHAHPURA MP-45-001-010-002/109
(RAWANKUND) 		1745001010NRG23010620220324159 01/06/2022 PIEARIA BAI 1745001010WL014648 PIEARIA BAI 00697 BKID0NAMRGB 1530 1530 Processed 04/06/2022 139022288 PIEARIABAI BANK OF INDIA(508505)
454 SHAHPURA MP-45-001-010-002/112
(RAWANKUND) 		1745001010NRG23010620220324163 01/06/2022 LALATI BAI 1745001010WL014648 LALATI BAI 00697 BKID0NAMRGB 2040 2040 Processed 04/06/2022 139022288 LALATIBAI NARMADA JHABUA GRAMIN BANK(508515)
455 SHAHPURA MP-45-001-010-002/112-A
(RAWANKUND) 		1745001010NRG23010620220324164 01/06/2022 GULAB SINGH 1745001010WL014648 GULAB SINGH 00697 BKID0NAMRGB 2040 2040 Processed 04/06/2022 139022288 GULABSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
456 SHAHPURA MP-45-001-010-002/118
(RAWANKUND) 		1745001010NRG23010620220324168 01/06/2022 BHAN SINGH 1745001010WL014648 BHAN SINGH 00697 BKID0NAMRGB 2040 2040 Processed 04/06/2022 139022288 BHANSINGH STATE BANK OF INDIA(508548)
457 SHAHPURA MP-45-001-010-002/119-A
(RAWANKUND) 		1745001010NRG23010620220324171 01/06/2022 MADAN 1745001010WL014648 MADAN 00697 BKID0NAMRGB 2040 2040 Processed 04/06/2022 139022288 MADAN STATE BANK OF INDIA(508548)
458 SHAHPURA MP-45-001-010-002/129-A
(RAWANKUND) 		1745001010NRG23010620220324188 01/06/2022 PARAVATI BAI 1745001010WL014648 PARAVATI BAI 00697 BKID0NAMRGB 1700 1700 Processed 04/06/2022 139022288 PARAVATIBAI STATE BANK OF INDIA(508548)
459 SHAHPURA MP-45-001-010-002/133
(RAWANKUND) 		1745001010NRG23010620220324193 01/06/2022 SANTOSH 1745001010WL014648 SANTOSH 00697 BKID0NAMRGB 340 340 Processed 04/06/2022 139022288 SANTOSH STATE BANK OF INDIA(508548)
460 SHAHPURA MP-45-001-010-002/136
(RAWANKUND) 		1745001010NRG23010620220324196 01/06/2022 BALVEER 1745001010WL014648 BALVEER 00697 BKID0NAMRGB 2040 2040 Processed 04/06/2022 139022288 BALVEER STATE BANK OF INDIA(508548)
461 SHAHPURA MP-45-001-010-002/147
(RAWANKUND) 		1745001010NRG23010620220324204 01/06/2022 OMKHAR 1745001010WL014648 OMKHAR 00697 BKID0NAMRGB 2040 2040 Processed 04/06/2022 139022288 OMKHAR STATE BANK OF INDIA(508548)
462 SHAHPURA MP-45-001-010-002/153
(RAWANKUND) 		1745001010NRG23010620220324208 01/06/2022 ASHOK 1745001010WL014648 ASHOK 00697 BKID0NAMRGB 2040 2040 Processed 04/06/2022 139022288 ASHOK STATE BANK OF INDIA(508548)
463 SHAHPURA MP-45-001-010-002/157
(RAWANKUND) 		1745001010NRG23010620220324210 01/06/2022 UOMESAY 1745001010WL014648 UOMESAY 00697 BKID0NAMRGB 2040 2040 Processed 04/06/2022 139022288 UOMESAY STATE BANK OF INDIA(508548)
464 SHAHPURA MP-45-001-010-002/162
(RAWANKUND) 		1745001010NRG23010620220324215 01/06/2022 BALDEV 1745001010WL014648 BALDEV 00697 BKID0NAMRGB 2040 2040 Processed 04/06/2022 139022288 BALDEV STATE BANK OF INDIA(508548)
465 SHAHPURA MP-45-001-010-002/164-B
(RAWANKUND) 		1745001010NRG23010620220324217 01/06/2022 BUDHO BAI 1745001010WL014648 BUDHO BAI 00697 BKID0NAMRGB 2040 2040 Processed 04/06/2022 139022288 BUDHOBAI STATE BANK OF INDIA(508548)
466 SHAHPURA MP-45-001-010-002/174
(RAWANKUND) 		1745001010NRG23010620220324220 01/06/2022 VEISAL 1745001010WL014648 VEISAL 00697 BKID0NAMRGB 170 170 Processed 04/06/2022 139022288 VEISAL NARMADA JHABUA GRAMIN BANK(508515)
467 SHAHPURA MP-45-001-010-002/192
(RAWANKUND) 		1745001010NRG23010620220324222 01/06/2022 MILAN SINGH 1745001010WL014648 MILAN SINGH 00697 BKID0NAMRGB 2040 2040 Processed 04/06/2022 139022288 MILANSINGH STATE BANK OF INDIA(508548)
468 SHAHPURA MP-45-001-029-001/143
(PIPARIYA) 		1745001029NRG23010620220324021 01/06/2022 GOPAL SINGH 1745001029WL014643 GOPAL SINGH 00697 BKID0NAMRGB 1000 1000 Processed 04/06/2022 139022288 GOPALSINGH STATE BANK OF INDIA(508548)
469 SHAHPURA MP-45-001-029-001/19
(PIPARIYA) 		1745001029NRG23010620220324026 01/06/2022 SUKHLAL 1745001029WL014643 SUKHLAL 00697 BKID0NAMRGB 1400 1400 Processed 04/06/2022 139022288 SUKHLAL STATE BANK OF INDIA(508548)
470 SHAHPURA MP-45-001-029-001/19
(PIPARIYA) 		1745001029NRG23010620220324025 01/06/2022 SUKHLAL 1745001029WL014643 SUKHLAL 00697 BKID0NAMRGB 1400 1400 Processed 04/06/2022 139022288 SUKHLAL CENTRAL BANK OF INDIA(607115)
471 SHAHPURA MP-45-001-029-001/26-A
(PIPARIYA) 		1745001029NRG23010620220324028 01/06/2022 BAGVAT SINGH 1745001029WL014643 BAGVAT SINGH 00697 BKID0NAMRGB 1000 1000 Processed 04/06/2022 139022288 BAGVATSINGH NARMADA JHABUA GRAMIN BANK(508515)
472 SHAHPURA MP-45-001-029-001/34
(PIPARIYA) 		1745001029NRG23010620220324030 01/06/2022 MAHU SINGH 1745001029WL014643 MAHU SINGH 00697 BKID0NAMRGB 1400 1400 Processed 04/06/2022 139022288 MAHUSINGH STATE BANK OF INDIA(508548)
473 SHAHPURA MP-45-001-029-001/34-A
(PIPARIYA) 		1745001029NRG23010620220324032 01/06/2022 RAMCHARN SINGH 1745001029WL014643 RAMCHARN SINGH 00697 BKID0NAMRGB 1400 1400 Processed 04/06/2022 139022288 RAMCHARNSINGH STATE BANK OF INDIA(508548)
474 SHAHPURA MP-45-001-029-001/34-A
(PIPARIYA) 		1745001029NRG23010620220324031 01/06/2022 RAMCHARN SINGH 1745001029WL014643 RAMCHARN SINGH 00697 BKID0NAMRGB 1400 1400 Processed 04/06/2022 139022288 RAMCHARNSINGH NARMADA JHABUA GRAMIN BANK(508515)
475 SHAHPURA MP-45-001-029-001/37
(PIPARIYA) 		1745001029NRG23010620220324037 01/06/2022 PHOOLCHAND 1745001029WL014643 PHOOLCHAND 00697 BKID0NAMRGB 1400 1400 Processed 04/06/2022 139022288 PHOOLCHAND STATE BANK OF INDIA(508548)
476 SHAHPURA MP-45-001-029-001/49-A
(PIPARIYA) 		1745001029NRG23010620220324039 01/06/2022 SHYAM BAI 1745001029WL014643 SHYAM BAI 00697 BKID0NAMRGB 1400 1400 Processed 04/06/2022 139022288 SHYAMBAI STATE BANK OF INDIA(508548)
477 SHAHPURA MP-45-001-047-001/134
(KHAIRBHAGADU) 		1745001047NRG23010620220320878 01/06/2022 SANT LAL 1745001047WL014561 SANT LAL 00697 BKID0NAMRGB 990 990 Processed 04/06/2022 139022288 SANTLAL AXIS BANK(607153)
478 SHAHPURA MP-45-001-047-001/134
(KHAIRBHAGADU) 		1745001047NRG23010620220320877 01/06/2022 SANT LAL 1745001047WL014561 SANT LAL 00697 BKID0NAMRGB 990 990 Processed 04/06/2022 139022288 SANTLAL STATE BANK OF INDIA(508548)
479 SHAHPURA MP-45-001-047-001/138
(KHAIRBHAGADU) 		1745001047NRG23010620220320840 01/06/2022 SHIV LAL 1745001047WL014560 SHIV LAL 00697 BKID0NAMRGB 1050 1050 Processed 04/06/2022 139022288 SHIVLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
480 SHAHPURA MP-45-001-047-001/140
(KHAIRBHAGADU) 		1745001047NRG23010620220320842 01/06/2022 BUDHANBAI 1745001047WL014560 BUDHANBAI 00697 BKID0NAMRGB 1050 1050 Processed 04/06/2022 139022288 BUDHANBAI NARMADA JHABUA GRAMIN BANK(508515)
481 SHAHPURA MP-45-001-047-001/150
(KHAIRBHAGADU) 		1745001047NRG23010620220320847 01/06/2022 VISARGAN LAL 1745001047WL014560 VISARGAN LAL 00697 BKID0NAMRGB 1050 1050 Processed 04/06/2022 139022288 VISARGANLAL NARMADA JHABUA GRAMIN BANK(508515)
482 SHAHPURA MP-45-001-047-001/154
(KHAIRBHAGADU) 		1745001047NRG23010620220320848 01/06/2022 PRAHLAD 1745001047WL014560 PRAHLAD 00697 BKID0NAMRGB 1050 1050 Processed 04/06/2022 139022288 PRAHLAD STATE BANK OF INDIA(508548)
483 SHAHPURA MP-45-001-047-001/161
(KHAIRBHAGADU) 		1745001047NRG23010620220320849 01/06/2022 RAVIBASANT 1745001047WL014560 RAVIBASANT 00697 BKID0NAMRGB 1050 1050 Processed 04/06/2022 139022288 RAVIBASANT NARMADA JHABUA GRAMIN BANK(508515)
484 SHAHPURA MP-45-001-047-001/167
(KHAIRBHAGADU) 		1745001047NRG23010620220320851 01/06/2022 GIRAJ SINGH 1745001047WL014560 GIRAJ SINGH 00697 BKID0NAMRGB 1050 1050 Processed 04/06/2022 139022288 GIRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
485 SHAHPURA MP-45-001-047-001/36-B
(KHAIRBHAGADU) 		1745001047NRG23010620220320883 01/06/2022 PARAMU LAL 1745001047WL014561 PARAMU LAL 00697 BKID0NAMRGB 990 990 Processed 04/06/2022 139022288 PARAMULAL STATE BANK OF INDIA(508548)
486 SHAHPURA MP-45-001-047-001/72
(KHAIRBHAGADU) 		1745001047NRG23010620220320869 01/06/2022 Muniya bai 1745001047WL014560 Muniya bai 00697 BKID0NAMRGB 1050 1050 Processed 04/06/2022 139022288 Muniyabai STATE BANK OF INDIA(508548)
487 SHAHPURA MP-45-001-047-002/1
(KHAIRBHAGADU) 		1745001047NRG23010620220320927 01/06/2022 DUMARI SINGH 1745001047WL014563 DUMARI SINGH 00697 BKID0NAMRGB 2160 2160 Processed 04/06/2022 139022288 DUMARISINGH NARMADA JHABUA GRAMIN BANK(508515)
488 SHAHPURA MP-45-001-047-002/115
(KHAIRBHAGADU) 		1745001047NRG23010620220320944 01/06/2022 DEVI LAL 1745001047WL014564 DEVI LAL 00697 BKID0NAMRGB 1524 1524 Processed 04/06/2022 139022288 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
489 SHAHPURA MP-45-001-047-002/117
(KHAIRBHAGADU) 		1745001047NRG23010620220320963 01/06/2022 RAJESVARI 1745001047WL014565 RAJESVARI 00697 BKID0NAMRGB 1800 1800 Processed 04/06/2022 139022288 RAJESVARI NARMADA JHABUA GRAMIN BANK(508515)
490 SHAHPURA MP-45-001-047-002/134
(KHAIRBHAGADU) 		1745001047NRG23010620220320947 01/06/2022 PANCHVIR 1745001047WL014564 PANCHVIR 00697 BKID0NAMRGB 1524 1524 Processed 04/06/2022 139022288 PANCHVIR NARMADA JHABUA GRAMIN BANK(508515)
491 SHAHPURA MP-45-001-047-002/137
(KHAIRBHAGADU) 		1745001047NRG23010620220320948 01/06/2022 AMAR LAL 1745001047WL014564 AMAR LAL 00697 BKID0NAMRGB 1524 1524 Processed 04/06/2022 139022288 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
492 SHAHPURA MP-45-001-047-002/19
(KHAIRBHAGADU) 		1745001047NRG23010620220320929 01/06/2022 MULEEI SINGH 1745001047WL014563 MULEEI SINGH 00697 BKID0NAMRGB 2160 2160 Processed 04/06/2022 139022288 MULEEISINGH NARMADA JHABUA GRAMIN BANK(508515)
493 SHAHPURA MP-45-001-047-002/47
(KHAIRBHAGADU) 		1745001047NRG23010620220320972 01/06/2022 PARSADI LAL 1745001047WL014565 PARSADI LAL 00697 BKID0NAMRGB 1800 1800 Processed 04/06/2022 139022288 PARSADILAL NARMADA JHABUA GRAMIN BANK(508515)
494 SHAHPURA MP-45-001-047-002/47
(KHAIRBHAGADU) 		1745001047NRG23010620220320973 01/06/2022 PARSADI LAL 1745001047WL014565 PARSADI LAL 00697 BKID0NAMRGB 1800 1800 Processed 04/06/2022 139022288 PARSADILAL NARMADA JHABUA GRAMIN BANK(508515)
495 SHAHPURA MP-45-001-047-002/50
(KHAIRBHAGADU) 		1745001047NRG23010620220320955 01/06/2022 SAMMHAR LAL 1745001047WL014564 SAMMHAR LAL 00697 BKID0NAMRGB 1524 1524 Processed 04/06/2022 139022288 SAMMHARLAL NARMADA JHABUA GRAMIN BANK(508515)
496 SHAHPURA MP-45-001-047-002/52
(KHAIRBHAGADU) 		1745001047NRG23010620220320958 01/06/2022 JAY SINGH 1745001047WL014564 JAY SINGH 00697 BKID0NAMRGB 1524 1524 Processed 04/06/2022 139022288 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
497 SHAHPURA MP-45-001-047-002/8
(KHAIRBHAGADU) 		1745001047NRG23010620220320959 01/06/2022 PRABHUNAT 1745001047WL014564 PRABHUNAT 00697 BKID0NAMRGB 1524 1524 Processed 04/06/2022 139022288 PRABHUNAT NARMADA JHABUA GRAMIN BANK(508515)
498 SHAHPURA MP-45-001-047-002/8
(KHAIRBHAGADU) 		1745001047NRG23010620220320960 01/06/2022 PRABHUNAT 1745001047WL014564 PRABHUNAT 00697 BKID0NAMRGB 1524 1524 Processed 04/06/2022 139022288 PRABHUNAT NARMADA JHABUA GRAMIN BANK(508515)
499 SHAHPURA MP-45-001-047-002/80
(KHAIRBHAGADU) 		1745001047NRG23010620220320961 01/06/2022 PREM LAL 1745001047WL014564 PREM LAL 00697 BKID0NAMRGB 1524 1524 Processed 04/06/2022 139022288 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
500 SHAHPURA MP-45-001-047-003/114
(KHAIRBHAGADU) 		1745001047NRG23010620220320816 01/06/2022 RAMKALI BAI 1745001047WL014559 RAMKALI BAI 00697 BKID0NAMRGB 960 960 Processed 04/06/2022 139022288 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
501 SHAHPURA MP-45-001-047-003/33
(KHAIRBHAGADU) 		1745001047NRG23010620220320821 01/06/2022 BASHORI SINGH 1745001047WL014559 BASHORI SINGH 00697 BKID0NAMRGB 800 800 Processed 04/06/2022 139022288 BASHORISINGH STATE BANK OF INDIA(508548)
502 SHAHPURA MP-45-001-047-003/60
(KHAIRBHAGADU) 		1745001047NRG23010620220320825 01/06/2022 SAMMO BAI 1745001047WL014559 SAMMO BAI 00697 BKID0NAMRGB 960 960 Processed 04/06/2022 139022288 SAMMOBAI NARMADA JHABUA GRAMIN BANK(508515)
503 SHAHPURA MP-45-001-049-001/101-A
(MAGARTAGAR) 		1745001049NRG23010620220320766 01/06/2022 KUNVAR SINGH 1745001049WL014558 KUNVAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 139022288 KUNVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
504 SHAHPURA MP-45-001-049-001/115
(MAGARTAGAR) 		1745001049NRG23010620220320768 01/06/2022 LALLASINGH SAIYAM 1745001049WL014558 LALLASINGH SAIYAM 00697 BKID0NAMRGB 1000 1000 Processed 04/06/2022 139022288 LALLASINGHSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
505 SHAHPURA MP-45-001-049-001/116
(MAGARTAGAR) 		1745001049NRG23010620220320772 01/06/2022 ASAMI BAI 1745001049WL014558 ASAMI BAI 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 139022288 ASAMIBAI NARMADA JHABUA GRAMIN BANK(508515)
506 SHAHPURA MP-45-001-049-001/116
(MAGARTAGAR) 		1745001049NRG23010620220320771 01/06/2022 HEERA LAL 1745001049WL014558 HEERA LAL 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 139022288 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
507 SHAHPURA MP-45-001-049-001/119
(MAGARTAGAR) 		1745001049NRG23010620220320773 01/06/2022 NATTHOO SINGH DHURWEY 1745001049WL014558 NATTHOO SINGH DHURWEY 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 139022288 NATTHOOSINGHDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
508 SHAHPURA MP-45-001-049-001/120
(MAGARTAGAR) 		1745001049NRG23010620220320774 01/06/2022 KUSHUM BAI 1745001049WL014558 KUSHUM BAI 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 139022288 KUSHUMBAI NARMADA JHABUA GRAMIN BANK(508515)
509 SHAHPURA MP-45-001-049-001/128
(MAGARTAGAR) 		1745001049NRG23010620220320717 01/06/2022 HARNAM SINGH MARKO 1745001049WL014557 HARNAM SINGH MARKO 00697 BKID0NAMRGB 1170 1170 Processed 04/06/2022 139022288 HARNAMSINGHMARKO STATE BANK OF INDIA(508548)
510 SHAHPURA MP-45-001-049-001/135
(MAGARTAGAR) 		1745001049NRG23010620220320775 01/06/2022 KAMAL 1745001049WL014558 KAMAL 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 139022288 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
511 SHAHPURA MP-45-001-049-001/136
(MAGARTAGAR) 		1745001049NRG23010620220320776 01/06/2022 GYAN SINGH 1745001049WL014558 GYAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 139022288 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
512 SHAHPURA MP-45-001-049-001/137
(MAGARTAGAR) 		1745001049NRG23010620220320778 01/06/2022 CHARAN SINGH 1745001049WL014558 CHARAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 139022288 CHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
513 SHAHPURA MP-45-001-049-001/143
(MAGARTAGAR) 		1745001049NRG23010620220320780 01/06/2022 MOTILAL SAIYAM 1745001049WL014558 MOTILAL SAIYAM 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 139022288 MOTILALSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
514 SHAHPURA MP-45-001-049-001/153-B
(MAGARTAGAR) 		1745001049NRG23010620220320783 01/06/2022 MAHENDRA SINGH 1745001049WL014558 MAHENDRA SINGH 00697 BKID0NAMRGB 1000 1000 Processed 04/06/2022 139022288 MAHENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
515 SHAHPURA MP-45-001-049-001/16
(MAGARTAGAR) 		1745001049NRG23010620220320788 01/06/2022 KARELAL 1745001049WL014558 KARELAL 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 139022288 KARELAL NARMADA JHABUA GRAMIN BANK(508515)
516 SHAHPURA MP-45-001-049-001/162
(MAGARTAGAR) 		1745001049NRG23010620220320722 01/06/2022 NATTHU SINGH 1745001049WL014557 NATTHU SINGH 00697 BKID0NAMRGB 1170 1170 Processed 04/06/2022 139022288 NATTHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
517 SHAHPURA MP-45-001-049-001/164
(MAGARTAGAR) 		1745001049NRG23010620220320723 01/06/2022 RAMAI SINGH MARKO 1745001049WL014557 RAMAI SINGH MARKO 00697 BKID0NAMRGB 1170 1170 Processed 04/06/2022 139022288 RAMAISINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
518 SHAHPURA MP-45-001-049-001/165
(MAGARTAGAR) 		1745001049NRG23010620220320724 01/06/2022 DUJIYA BAI 1745001049WL014557 DUJIYA BAI 00697 BKID0NAMRGB 1170 1170 Processed 04/06/2022 139022288 DUJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
519 SHAHPURA MP-45-001-049-001/167
(MAGARTAGAR) 		1745001049NRG23010620220320725 01/06/2022 SAKKHU 1745001049WL014557 SAKKHU 00697 BKID0NAMRGB 1170 1170 Processed 04/06/2022 139022288 SAKKHU BANK OF INDIA(508505)
520 SHAHPURA MP-45-001-049-001/170
(MAGARTAGAR) 		1745001049NRG23010620220320727 01/06/2022 RAMCHARAN SINGH PARASTE 1745001049WL014557 RAMCHARAN SINGH PARASTE 00697 BKID0NAMRGB 1170 1170 Processed 04/06/2022 139022288 RAMCHARANSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
521 SHAHPURA MP-45-001-049-001/185
(MAGARTAGAR) 		1745001049NRG23010620220320730 01/06/2022 GAJROOP 1745001049WL014557 GAJROOP 00697 BKID0NAMRGB 1170 1170 Processed 04/06/2022 139022288 GAJROOP NARMADA JHABUA GRAMIN BANK(508515)
522 SHAHPURA MP-45-001-049-001/186
(MAGARTAGAR) 		1745001049NRG23010620220320731 01/06/2022 KHANNOO SINGH WARKADE 1745001049WL014557 KHANNOO SINGH WARKADE 00697 BKID0NAMRGB 1170 1170 Processed 04/06/2022 139022288 KHANNOOSINGHWARKADE NARMADA JHABUA GRAMIN BANK(508515)
523 SHAHPURA MP-45-001-049-001/191
(MAGARTAGAR) 		1745001049NRG23010620220320740 01/06/2022 BISARTI BAI 1745001049WL014557 BISARTI BAI 00697 BKID0NAMRGB 1170 1170 Processed 04/06/2022 139022288 BISARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
524 SHAHPURA MP-45-001-049-001/192
(MAGARTAGAR) 		1745001049NRG23010620220320741 01/06/2022 KANDHAI SINGH MARAVI 1745001049WL014557 KANDHAI SINGH MARAVI 00697 BKID0NAMRGB 1170 1170 Processed 04/06/2022 139022288 KANDHAISINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
525 SHAHPURA MP-45-001-049-001/197
(MAGARTAGAR) 		1745001049NRG23010620220320743 01/06/2022 GIRDHARI SINGH 1745001049WL014557 GIRDHARI SINGH 00697 BKID0NAMRGB 1170 1170 Processed 04/06/2022 139022288 GIRDHARISINGH NARMADA JHABUA GRAMIN BANK(508515)
526 SHAHPURA MP-45-001-049-001/20
(MAGARTAGAR) 		1745001049NRG23010620220320744 01/06/2022 MUNNI BAI 1745001049WL014557 MUNNI BAI 00697 BKID0NAMRGB 1170 1170 Processed 04/06/2022 139022288 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
527 SHAHPURA MP-45-001-049-001/201
(MAGARTAGAR) 		1745001049NRG23010620220320745 01/06/2022 DAYAL SINGH 1745001049WL014557 DAYAL SINGH 00697 BKID0NAMRGB 1170 1170 Processed 04/06/2022 139022288 DAYALSINGH STATE BANK OF INDIA(508548)
528 SHAHPURA MP-45-001-049-001/203
(MAGARTAGAR) 		1745001049NRG23010620220320746 01/06/2022 BHADDU SINGH MASRAM 1745001049WL014557 BHADDU SINGH MASRAM 00697 BKID0NAMRGB 390 390 Processed 04/06/2022 139022288 BHADDUSINGHMASRAM NARMADA JHABUA GRAMIN BANK(508515)
529 SHAHPURA MP-45-001-049-001/236
(MAGARTAGAR) 		1745001049NRG23010620220320751 01/06/2022 AMASIYA BAI 1745001049WL014557 AMASIYA BAI 00697 BKID0NAMRGB 1170 1170 Processed 04/06/2022 139022288 AMASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
530 SHAHPURA MP-45-001-049-001/262
(MAGARTAGAR) 		1745001049NRG23010620220320799 01/06/2022 BHAVAR SINGH 1745001049WL014558 BHAVAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 139022288 BHAVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
531 SHAHPURA MP-45-001-049-001/263
(MAGARTAGAR) 		1745001049NRG23010620220320759 01/06/2022 BHOORI BAI 1745001049WL014557 BHOORI BAI 00697 BKID0NAMRGB 1170 1170 Processed 04/06/2022 139022288 BHOORIBAI NARMADA JHABUA GRAMIN BANK(508515)
532 SHAHPURA MP-45-001-049-001/291
(MAGARTAGAR) 		1745001049NRG23010620220320760 01/06/2022 BHAGVANDAS MARKO 1745001049WL014557 BHAGVANDAS MARKO 00697 BKID0NAMRGB 1170 1170 Processed 04/06/2022 139022288 BHAGVANDASMARKO BANK OF BARODA(606985)
533 SHAHPURA MP-45-001-049-001/294
(MAGARTAGAR) 		1745001049NRG23010620220320761 01/06/2022 LAKHAN SINGH WARKADE 1745001049WL014557 LAKHAN SINGH WARKADE 00697 BKID0NAMRGB 1170 1170 Processed 04/06/2022 139022288 LAKHANSINGHWARKADE NARMADA JHABUA GRAMIN BANK(508515)
534 SHAHPURA MP-45-001-049-001/311
(MAGARTAGAR) 		1745001049NRG23010620220320803 01/06/2022 HARI SINGH 1745001049WL014558 HARI SINGH 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 139022288 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
535 SHAHPURA MP-45-001-049-001/321
(MAGARTAGAR) 		1745001049NRG23010620220320763 01/06/2022 GOPAL SINGH PARASTE 1745001049WL014557 GOPAL SINGH PARASTE 00697 BKID0NAMRGB 1170 1170 Processed 04/06/2022 139022288 GOPALSINGHPARASTE BANK OF BARODA(606985)
536 SHAHPURA MP-45-001-049-001/49
(MAGARTAGAR) 		1745001049NRG23010620220320807 01/06/2022 KALOORAM 1745001049WL014558 KALOORAM 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 139022288 KALOORAM NARMADA JHABUA GRAMIN BANK(508515)
537 SHAHPURA MP-45-001-049-001/52
(MAGARTAGAR) 		1745001049NRG23010620220320809 01/06/2022 KAILASH SINGH 1745001049WL014558 KAILASH SINGH 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 139022288 KAILASHSINGH NARMADA JHABUA GRAMIN BANK(508515)
538 SHAHPURA MP-45-001-049-001/83
(MAGARTAGAR) 		1745001049NRG23010620220320811 01/06/2022 DAL SINGH DHURWE 1745001049WL014558 DAL SINGH DHURWE 00697 BKID0NAMRGB 1000 1000 Processed 04/06/2022 139022288 DALSINGHDHURWE NARMADA JHABUA GRAMIN BANK(508515)
539 SHAHPURA MP-45-001-049-001/86
(MAGARTAGAR) 		1745001049NRG23010620220320812 01/06/2022 PRATAP SINGH 1745001049WL014558 PRATAP SINGH 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 139022288 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
540 SHAHPURA MP-45-001-052-002/116
(PIPARIYA MAL) 		1745001052NRG23010620220323620 01/06/2022 babee bai 1745001052WL014637 babee bai 00697 BKID0NAMRGB 380 380 Processed 04/06/2022 139022288 babeebai NARMADA JHABUA GRAMIN BANK(508515)
541 SHAHPURA MP-45-001-052-002/144-B
(PIPARIYA MAL) 		1745001052NRG23010620220323621 01/06/2022 sanju singh 1745001052WL014638 sanju singh 00697 BKID0NAMRGB 380 380 Processed 04/06/2022 139022288 sanjusingh NARMADA JHABUA GRAMIN BANK(508515)
542 SHAHPURA MP-45-001-053-001/227
(MOHRAKALAN) 		1745001053NRG23010620220323303 01/06/2022 PHUL SINGH 1745001053WL014621 PHUL SINGH 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 139022288 PHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
543 SHAHPURA MP-45-001-053-001/269
(MOHRAKALAN) 		1745001053NRG23010620220323304 01/06/2022 MANGAL 1745001053WL014621 MANGAL 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 139022288 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
544 SHAHPURA MP-45-001-053-001/295
(MOHRAKALAN) 		1745001053NRG23010620220323305 01/06/2022 SAMARU 1745001053WL014621 SAMARU 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 139022288 SAMARU NARMADA JHABUA GRAMIN BANK(508515)
545 SHAHPURA MP-45-001-053-001/307
(MOHRAKALAN) 		1745001053NRG23010620220323306 01/06/2022 SHIVRAJ 1745001053WL014621 SHIVRAJ 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 139022288 SHIVRAJ CENTRAL BANK OF INDIA(607115)
546 SHAHPURA MP-45-001-053-001/42-A
(MOHRAKALAN) 		1745001053NRG23010620220323307 01/06/2022 KARAM SINGH 1745001053WL014621 KARAM SINGH 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 139022288 KARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
547 SHAHPURA MP-45-001-053-001/42-B
(MOHRAKALAN) 		1745001053NRG23010620220323308 01/06/2022 ADHARI SINGH 1745001053WL014621 ADHARI SINGH 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 139022288 ADHARISINGH NARMADA JHABUA GRAMIN BANK(508515)
548 SHAHPURA MP-45-001-053-001/42-B
(MOHRAKALAN) 		1745001053NRG23010620220323309 01/06/2022 suman bai 1745001053WL014621 suman bai 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 139022288 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
549 SHAHPURA MP-45-001-053-001/43
(MOHRAKALAN) 		1745001053NRG23010620220323310 01/06/2022 KAML 1745001053WL014621 KAML 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 139022288 KAML NARMADA JHABUA GRAMIN BANK(508515)
550 SHAHPURA MP-45-001-053-001/50-B
(MOHRAKALAN) 		1745001053NRG23010620220323311 01/06/2022 GAYANI SINGH 1745001053WL014621 GAYANI SINGH 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 139022288 GAYANISINGH NARMADA JHABUA GRAMIN BANK(508515)
551 SHAHPURA MP-45-001-054-001/102
(PAYLIGHUGHARI MAL) 		1745001054NRG23010620220324762 01/06/2022 GAYADEEN 1745001054WL014673 GAYADEEN 00697 BKID0NAMRGB 960 960 Processed 04/06/2022 139022288 GAYADEEN NARMADA JHABUA GRAMIN BANK(508515)
552 SHAHPURA MP-45-001-054-001/105
(PAYLIGHUGHARI MAL) 		1745001054NRG23010620220324766 01/06/2022 DULIYA BAI 1745001054WL014673 DULIYA BAI 00697 BKID0NAMRGB 960 960 Processed 04/06/2022 139022288 DULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
553 SHAHPURA MP-45-001-054-001/106-A
(PAYLIGHUGHARI MAL) 		1745001054NRG23010620220324767 01/06/2022 SANJU SINGH 1745001054WL014673 SANJU SINGH 00697 BKID0NAMRGB 960 960 Processed 04/06/2022 139022288 SANJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
554 SHAHPURA MP-45-001-054-001/11
(PAYLIGHUGHARI MAL) 		1745001054NRG23010620220324769 01/06/2022 GEND BAI 1745001054WL014673 GEND BAI 00697 BKID0NAMRGB 960 960 Processed 04/06/2022 139022288 GENDBAI NARMADA JHABUA GRAMIN BANK(508515)
555 SHAHPURA MP-45-001-054-001/12
(PAYLIGHUGHARI MAL) 		1745001054NRG23010620220324770 01/06/2022 SAHOLA 1745001054WL014673 SAHOLA 00697 BKID0NAMRGB 960 960 Processed 04/06/2022 139022288 SAHOLA NARMADA JHABUA GRAMIN BANK(508515)
556 SHAHPURA MP-45-001-054-001/132
(PAYLIGHUGHARI MAL) 		1745001054NRG23010620220324740 01/06/2022 PIYARIYA BAI 1745001054WL014672 PIYARIYA BAI 00697 BKID0NAMRGB 960 960 Processed 04/06/2022 139022288 PIYARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
557 SHAHPURA MP-45-001-054-001/138
(PAYLIGHUGHARI MAL) 		1745001054NRG23010620220324773 01/06/2022 DEV SINGH 1745001054WL014673 DEV SINGH 00697 BKID0NAMRGB 960 960 Processed 04/06/2022 139022288 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
558 SHAHPURA MP-45-001-054-001/142
(PAYLIGHUGHARI MAL) 		1745001054NRG23010620220324714 01/06/2022 GUDI BAI 1745001054WL014671 GUDI BAI 00697 BKID0NAMRGB 750 750 Processed 04/06/2022 139022288 GUDIBAI NARMADA JHABUA GRAMIN BANK(508515)
559 SHAHPURA MP-45-001-054-001/162
(PAYLIGHUGHARI MAL) 		1745001054NRG23010620220324774 01/06/2022 KAMOD SINGH 1745001054WL014673 KAMOD SINGH 00697 BKID0NAMRGB 960 960 Processed 04/06/2022 139022288 KAMODSINGH NARMADA JHABUA GRAMIN BANK(508515)
560 SHAHPURA MP-45-001-054-001/167
(PAYLIGHUGHARI MAL) 		1745001054NRG23010620220324775 01/06/2022 JANGALU SINGH 1745001054WL014673 JANGALU SINGH 00697 BKID0NAMRGB 960 960 Processed 04/06/2022 139022288 JANGALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
561 SHAHPURA MP-45-001-054-001/170-A
(PAYLIGHUGHARI MAL) 		1745001054NRG23010620220324777 01/06/2022 GHAMERA SINGH 1745001054WL014673 GHAMERA SINGH 00697 BKID0NAMRGB 960 960 Processed 04/06/2022 139022288 GHAMERASINGH NARMADA JHABUA GRAMIN BANK(508515)
562 SHAHPURA MP-45-001-054-001/181
(PAYLIGHUGHARI MAL) 		1745001054NRG23010620220324743 01/06/2022 MANGAL 1745001054WL014672 MANGAL 00697 BKID0NAMRGB 960 960 Processed 04/06/2022 139022288 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
563 SHAHPURA MP-45-001-054-001/216-A
(PAYLIGHUGHARI MAL) 		1745001054NRG23010620220324782 01/06/2022 JANKI BAI 1745001054WL014673 JANKI BAI 00697 BKID0NAMRGB 960 960 Processed 04/06/2022 139022288 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
564 SHAHPURA MP-45-001-054-001/217
(PAYLIGHUGHARI MAL) 		1745001054NRG23010620220324783 01/06/2022 KANDHI LAL 1745001054WL014673 KANDHI LAL 00697 BKID0NAMRGB 960 960 Processed 04/06/2022 139022288 KANDHILAL NARMADA JHABUA GRAMIN BANK(508515)
565 SHAHPURA MP-45-001-054-001/251
(PAYLIGHUGHARI MAL) 		1745001054NRG23010620220324785 01/06/2022 SAMRTOO BA 1745001054WL014673 SAMRTOO BA 00697 BKID0NAMRGB 960 960 Processed 04/06/2022 139022288 SAMRTOOBA NARMADA JHABUA GRAMIN BANK(508515)
566 SHAHPURA MP-45-001-054-001/254
(PAYLIGHUGHARI MAL) 		1745001054NRG23010620220324786 01/06/2022 CHULLU 1745001054WL014673 CHULLU 00697 BKID0NAMRGB 960 960 Processed 04/06/2022 139022288 CHULLU NARMADA JHABUA GRAMIN BANK(508515)
567 SHAHPURA MP-45-001-054-001/255
(PAYLIGHUGHARI MAL) 		1745001054NRG23010620220324724 01/06/2022 SIYA BAI 1745001054WL014671 SIYA BAI 00697 BKID0NAMRGB 750 750 Processed 04/06/2022 139022288 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
568 SHAHPURA MP-45-001-054-001/267
(PAYLIGHUGHARI MAL) 		1745001054NRG23010620220324728 01/06/2022 SONSHAH 1745001054WL014671 SONSHAH 00697 BKID0NAMRGB 750 750 Processed 04/06/2022 139022288 SONSHAH NARMADA JHABUA GRAMIN BANK(508515)
569 SHAHPURA MP-45-001-054-001/279
(PAYLIGHUGHARI MAL) 		1745001054NRG23010620220324730 01/06/2022 RAMKUMAR 1745001054WL014671 RAMKUMAR 00697 BKID0NAMRGB 450 450 Processed 04/06/2022 139022288 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
570 SHAHPURA MP-45-001-054-001/293
(PAYLIGHUGHARI MAL) 		1745001054NRG23010620220324731 01/06/2022 PHUL BAI 1745001054WL014671 PHUL BAI 00697 BKID0NAMRGB 750 750 Processed 04/06/2022 139022288 PHULBAI FINO PAYMENTS BANK LTD(608001)
571 SHAHPURA MP-45-001-054-001/328
(PAYLIGHUGHARI MAL) 		1745001054NRG23010620220324791 01/06/2022 GOLHO BAI 1745001054WL014673 GOLHO BAI 00697 BKID0NAMRGB 960 960 Processed 04/06/2022 139022288 GOLHOBAI NARMADA JHABUA GRAMIN BANK(508515)
572 SHAHPURA MP-45-001-054-001/35
(PAYLIGHUGHARI MAL) 		1745001054NRG23010620220324792 01/06/2022 DUBEEYA BAI 1745001054WL014673 DUBEEYA BAI 00697 BKID0NAMRGB 960 960 Processed 04/06/2022 139022288 DUBEEYABAI NARMADA JHABUA GRAMIN BANK(508515)
573 SHAHPURA MP-45-001-054-001/39
(PAYLIGHUGHARI MAL) 		1745001054NRG23010620220324794 01/06/2022 KAISO BAI 1745001054WL014673 KAISO BAI 00697 BKID0NAMRGB 960 960 Processed 04/06/2022 139022288 KAISOBAI NARMADA JHABUA GRAMIN BANK(508515)
574 SHAHPURA MP-45-001-054-001/62
(PAYLIGHUGHARI MAL) 		1745001054NRG23010620220324756 01/06/2022 SAMMO BAI 1745001054WL014672 SAMMO BAI 00697 BKID0NAMRGB 960 960 Processed 04/06/2022 139022288 SAMMOBAI NARMADA JHABUA GRAMIN BANK(508515)
575 SHAHPURA MP-45-001-054-001/66
(PAYLIGHUGHARI MAL) 		1745001054NRG23010620220324795 01/06/2022 PAN BAI 1745001054WL014673 PAN BAI 00697 BKID0NAMRGB 960 960 Processed 04/06/2022 139022288 PANBAI NARMADA JHABUA GRAMIN BANK(508515)
576 SHAHPURA MP-45-001-054-001/78-A
(PAYLIGHUGHARI MAL) 		1745001054NRG23010620220324757 01/06/2022 GUDIYA BAI 1745001054WL014672 GUDIYA BAI 00697 BKID0NAMRGB 960 960 Processed 04/06/2022 139022288 GUDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
577 SHAHPURA MP-45-001-054-001/93
(PAYLIGHUGHARI MAL) 		1745001054NRG23010620220324759 01/06/2022 KUWARIYA BAI 1745001054WL014672 KUWARIYA BAI 00697 BKID0NAMRGB 960 960 Processed 04/06/2022 139022288 KUWARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
578 SHAHPURA MP-45-001-054-001/95
(PAYLIGHUGHARI MAL) 		1745001054NRG23010620220324797 01/06/2022 SOHADRI BAI 1745001054WL014673 SOHADRI BAI 00697 BKID0NAMRGB 960 960 Processed 04/06/2022 139022288 SOHADRIBAI NARMADA JHABUA GRAMIN BANK(508515)
579 SHAHPURA MP-45-001-054-001/96
(PAYLIGHUGHARI MAL) 		1745001054NRG23010620220324760 01/06/2022 MOHAN SINGH 1745001054WL014672 MOHAN SINGH 00697 BKID0NAMRGB 960 960 Processed 04/06/2022 139022288 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
580 SHAHPURA MP-45-001-055-002/11
(SARASWAHI MAL) 		1745001055NRG23010620220325961 01/06/2022 GUDDI BAI 1745001055WL014714 GUDDI BAI 00697 BKID0NAMRGB 1020 1020 Processed 04/06/2022 139022288 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
581 SHAHPURA MP-45-001-055-002/115-A
(SARASWAHI MAL) 		1745001055NRG23010620220325892 01/06/2022 gyani singh 1745001055WL014712 gyani singh 00697 BKID0NAMRGB 1020 1020 Processed 04/06/2022 139022288 gyanisingh NARMADA JHABUA GRAMIN BANK(508515)
582 SHAHPURA MP-45-001-055-002/30
(SARASWAHI MAL) 		1745001055NRG23010620220325968 01/06/2022 Kaushya Bai 1745001055WL014714 Kaushya Bai 00697 BKID0NAMRGB 1020 1020 Processed 04/06/2022 139022288 KaushyaBai NARMADA JHABUA GRAMIN BANK(508515)
583 SHAHPURA MP-45-001-055-002/5
(SARASWAHI MAL) 		1745001055NRG23010620220325979 01/06/2022 MUNNA SINGH 1745001055WL014714 MUNNA SINGH 00697 BKID0NAMRGB 1020 1020 Processed 04/06/2022 139022288 MUNNASINGH NARMADA JHABUA GRAMIN BANK(508515)
584 SHAHPURA MP-45-001-055-002/50
(SARASWAHI MAL) 		1745001055NRG23010620220325980 01/06/2022 Jamuniya Bai 1745001055WL014714 Jamuniya Bai 00697 BKID0NAMRGB 1020 1020 Processed 04/06/2022 139022288 JamuniyaBai STATE BANK OF INDIA(508548)
585 SHAHPURA MP-45-001-055-002/51-A
(SARASWAHI MAL) 		1745001055NRG23010620220325898 01/06/2022 RAJU SINGH 1745001055WL014712 RAJU SINGH 00697 BKID0NAMRGB 1020 1020 Processed 04/06/2022 139022288 RAJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
586 SHAHPURA MP-45-001-055-002/54
(SARASWAHI MAL) 		1745001055NRG23010620220325899 01/06/2022 Kuwareya Bai 1745001055WL014712 Kuwareya Bai 00697 BKID0NAMRGB 1020 1020 Processed 04/06/2022 139022288 KuwareyaBai NARMADA JHABUA GRAMIN BANK(508515)
587 SHAHPURA MP-45-001-055-002/55
(SARASWAHI MAL) 		1745001055NRG23010620220325984 01/06/2022 LALLI BAI 1745001055WL014714 LALLI BAI 00697 BKID0NAMRGB 1020 1020 Processed 04/06/2022 139022288 LALLIBAI NARMADA JHABUA GRAMIN BANK(508515)
588 SHAHPURA MP-45-001-055-002/6
(SARASWAHI MAL) 		1745001055NRG23010620220325988 01/06/2022 Nanhi Bai 1745001055WL014714 Nanhi Bai 00697 BKID0NAMRGB 1020 1020 Processed 04/06/2022 139022288 NanhiBai NARMADA JHABUA GRAMIN BANK(508515)
589 SHAHPURA MP-45-001-055-002/68
(SARASWAHI MAL) 		1745001055NRG23010620220326000 01/06/2022 KUNJEE LAL 1745001055WL014714 KUNJEE LAL 00697 BKID0NAMRGB 1020 1020 Processed 04/06/2022 139022288 KUNJEELAL NARMADA JHABUA GRAMIN BANK(508515)
590 SHAHPURA MP-45-001-055-002/74-A
(SARASWAHI MAL) 		1745001055NRG23010620220325906 01/06/2022 JAVAHAR SINGH 1745001055WL014712 JAVAHAR SINGH 00697 BKID0NAMRGB 1020 1020 Processed 04/06/2022 139022288 JAVAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
591 SHAHPURA MP-45-001-055-002/79
(SARASWAHI MAL) 		1745001055NRG23010620220326009 01/06/2022 DUMANIYA 1745001055WL014714 DUMANIYA 00697 BKID0NAMRGB 1020 1020 Processed 04/06/2022 139022288 DUMANIYA NARMADA JHABUA GRAMIN BANK(508515)
592 SHAHPURA MP-45-001-055-002/79-A
(SARASWAHI MAL) 		1745001055NRG23010620220326012 01/06/2022 CHOTI BAI 1745001055WL014714 CHOTI BAI 00697 BKID0NAMRGB 1020 1020 Processed 04/06/2022 139022288 CHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
593 SHAHPURA MP-45-001-055-002/79-A
(SARASWAHI MAL) 		1745001055NRG23010620220326011 01/06/2022 Kamod singh 1745001055WL014714 Kamod singh 00697 BKID0NAMRGB 1020 1020 Processed 04/06/2022 139022288 Kamodsingh NARMADA JHABUA GRAMIN BANK(508515)
594 SHAHPURA MP-45-001-055-002/94
(SARASWAHI MAL) 		1745001055NRG23010620220326019 01/06/2022 CHARAN SINGH 1745001055WL014714 CHARAN SINGH 00697 BKID0NAMRGB 1020 1020 Processed 04/06/2022 139022288 CHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
595 SHAHPURA MP-45-001-055-002/96
(SARASWAHI MAL) 		1745001055NRG23010620220326020 01/06/2022 POORAN SINGH 1745001055WL014714 POORAN SINGH 00697 BKID0NAMRGB 1020 1020 Processed 04/06/2022 139022288 POORANSINGH NARMADA JHABUA GRAMIN BANK(508515)
596 SHAHPURA MP-45-001-055-004/16-A
(SARASWAHI MAL) 		1745001055NRG23010620220325924 01/06/2022 KHEM LAL 1745001055WL014712 KHEM LAL 00697 BKID0NAMRGB 1020 1020 Processed 04/06/2022 139022288 KHEMLAL NARMADA JHABUA GRAMIN BANK(508515)
597 SHAHPURA MP-45-001-055-004/4-A
(SARASWAHI MAL) 		1745001055NRG23010620220325935 01/06/2022 SANTOSH SINGH 1745001055WL014712 SANTOSH SINGH 00697 BKID0NAMRGB 1020 1020 Processed 04/06/2022 139022288 SANTOSHSINGH NARMADA JHABUA GRAMIN BANK(508515)
598 SHAHPURA MP-45-001-055-004/44
(SARASWAHI MAL) 		1745001055NRG23010620220326026 01/06/2022 KOYALA SINGH 1745001055WL014714 KOYALA SINGH 00697 BKID0NAMRGB 1020 1020 Processed 04/06/2022 139022288 KOYALASINGH NARMADA JHABUA GRAMIN BANK(508515)
599 SHAHPURA MP-45-001-058-002/156
(DEOGAON MAL) 		1745001058NRG23010620220322376 01/06/2022 PUSAUA 1745001058WL014596 PUSAUA 00697 BKID0NAMRGB 1152 1152 Processed 04/06/2022 139022288 PUSAUA NARMADA JHABUA GRAMIN BANK(508515)
600 SHAHPURA MP-45-001-058-002/160
(DEOGAON MAL) 		1745001058NRG23010620220322377 01/06/2022 SAROOP SINGH 1745001058WL014596 SAROOP SINGH 00697 BKID0NAMRGB 1152 1152 Processed 04/06/2022 139022288 SAROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
601 SHAHPURA MP-45-001-058-002/160
(DEOGAON MAL) 		1745001058NRG23010620220322378 01/06/2022 sumartee 1745001058WL014596 sumartee 00697 BKID0NAMRGB 1152 1152 Processed 04/06/2022 139022288 sumartee NARMADA JHABUA GRAMIN BANK(508515)
602 SHAHPURA MP-45-001-058-002/162
(DEOGAON MAL) 		1745001058NRG23010620220322379 01/06/2022 DHOBEE SINGH 1745001058WL014596 DHOBEE SINGH 00697 BKID0NAMRGB 960 960 Processed 04/06/2022 139022288 DHOBEESINGH NARMADA JHABUA GRAMIN BANK(508515)
603 SHAHPURA MP-45-001-058-002/162
(DEOGAON MAL) 		1745001058NRG23010620220322380 01/06/2022 khema bai 1745001058WL014596 khema bai 00697 BKID0NAMRGB 1152 1152 Processed 04/06/2022 139022288 khemabai NARMADA JHABUA GRAMIN BANK(508515)
604 SHAHPURA MP-45-001-058-002/225
(DEOGAON MAL) 		1745001058NRG23010620220322384 01/06/2022 dasiya 1745001058WL014596 dasiya 00697 BKID0NAMRGB 1152 1152 Processed 04/06/2022 139022288 dasiya NARMADA JHABUA GRAMIN BANK(508515)
605 SHAHPURA MP-45-001-058-002/225
(DEOGAON MAL) 		1745001058NRG23010620220322383 01/06/2022 PHAGNU SINGH 1745001058WL014596 PHAGNU SINGH 00697 BKID0NAMRGB 1152 1152 Processed 04/06/2022 139022288 PHAGNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
606 SHAHPURA MP-45-001-058-002/235-A
(DEOGAON MAL) 		1745001058NRG23010620220322385 01/06/2022 PARSOTAM 1745001058WL014596 PARSOTAM 00697 BKID0NAMRGB 1152 1152 Processed 04/06/2022 139022288 PARSOTAM NARMADA JHABUA GRAMIN BANK(508515)
607 SHAHPURA MP-45-001-058-002/235-A
(DEOGAON MAL) 		1745001058NRG23010620220322386 01/06/2022 PARSOTAM 1745001058WL014596 PARSOTAM 00697 BKID0NAMRGB 1152 1152 Processed 04/06/2022 139022288 PARSOTAM FINO PAYMENTS BANK LTD(608001)
608 SHAHPURA MP-45-001-058-002/237
(DEOGAON MAL) 		1745001058NRG23010620220322388 01/06/2022 jamuniya 1745001058WL014596 jamuniya 00697 BKID0NAMRGB 1152 1152 Processed 04/06/2022 139022288 jamuniya NARMADA JHABUA GRAMIN BANK(508515)
609 SHAHPURA MP-45-001-058-002/237
(DEOGAON MAL) 		1745001058NRG23010620220322387 01/06/2022 RAVI SINGH 1745001058WL014596 RAVI SINGH 00697 BKID0NAMRGB 1152 1152 Processed 04/06/2022 139022288 RAVISINGH NARMADA JHABUA GRAMIN BANK(508515)
610 SHAHPURA MP-45-001-058-002/263-A
(DEOGAON MAL) 		1745001058NRG23010620220322389 01/06/2022 PHOOL SINGH 1745001058WL014596 PHOOL SINGH 00697 BKID0NAMRGB 1152 1152 Processed 04/06/2022 139022288 PHOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
611 SHAHPURA MP-45-001-058-002/286
(DEOGAON MAL) 		1745001058NRG23010620220322444 01/06/2022 nan bai 1745001058WL014598 nan bai 00697 BKID0NAMRGB 1110 1110 Processed 04/06/2022 139022288 nanbai NARMADA JHABUA GRAMIN BANK(508515)
612 SHAHPURA MP-45-001-058-002/287
(DEOGAON MAL) 		1745001058NRG23010620220322391 01/06/2022 indra bai 1745001058WL014596 indra bai 00697 BKID0NAMRGB 1152 1152 Processed 04/06/2022 139022288 indrabai NARMADA JHABUA GRAMIN BANK(508515)
613 SHAHPURA MP-45-001-058-002/287
(DEOGAON MAL) 		1745001058NRG23010620220322390 01/06/2022 SUKHSEN 1745001058WL014596 SUKHSEN 00697 BKID0NAMRGB 1152 1152 Processed 04/06/2022 139022288 SUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
614 SHAHPURA MP-45-001-058-002/332
(DEOGAON MAL) 		1745001058NRG23010620220322392 01/06/2022 SARMAN 1745001058WL014596 SARMAN 00697 BKID0NAMRGB 960 960 Processed 04/06/2022 139022288 SARMAN NARMADA JHABUA GRAMIN BANK(508515)
615 SHAHPURA MP-45-001-058-002/65-A
(DEOGAON MAL) 		1745001058NRG23010620220322394 01/06/2022 teejo bai 1745001058WL014596 teejo bai 00697 BKID0NAMRGB 960 960 Processed 04/06/2022 139022288 teejobai NARMADA JHABUA GRAMIN BANK(508515)
616 SHAHPURA MP-45-001-058-002/71-A
(DEOGAON MAL) 		1745001058NRG23010620220322395 01/06/2022 HEMANT 1745001058WL014596 HEMANT 00697 BKID0NAMRGB 1152 1152 Processed 04/06/2022 139022288 HEMANT STATE BANK OF INDIA(508548)
617 SHAHPURA MP-45-001-058-002/73
(DEOGAON MAL) 		1745001058NRG23010620220322396 01/06/2022 AJMER 1745001058WL014596 AJMER 00697 BKID0NAMRGB 1152 1152 Processed 04/06/2022 139022288 AJMER NARMADA JHABUA GRAMIN BANK(508515)
618 SHAHPURA MP-45-001-058-002/73
(DEOGAON MAL) 		1745001058NRG23010620220322397 01/06/2022 indee bai 1745001058WL014596 indee bai 00697 BKID0NAMRGB 1152 1152 Processed 04/06/2022 139022288 indeebai NARMADA JHABUA GRAMIN BANK(508515)
619 SHAHPURA MP-45-001-058-002/74-A
(DEOGAON MAL) 		1745001058NRG23010620220322398 01/06/2022 SON SINGH 1745001058WL014596 SON SINGH 00697 BKID0NAMRGB 576 576 Processed 04/06/2022 139022288 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
620 SHAHPURA MP-45-001-058-002/8
(DEOGAON MAL) 		1745001058NRG23010620220322445 01/06/2022 prem bai 1745001058WL014598 prem bai 00697 BKID0NAMRGB 185 185 Processed 04/06/2022 139022288 prembai NARMADA JHABUA GRAMIN BANK(508515)
621 SHAHPURA MP-45-001-058-002/94
(DEOGAON MAL) 		1745001058NRG23010620220322447 01/06/2022 siya 1745001058WL014598 siya 00697 BKID0NAMRGB 1110 1110 Processed 04/06/2022 139022288 siya NARMADA JHABUA GRAMIN BANK(508515)
622 SHAHPURA MP-45-001-058-002/94
(DEOGAON MAL) 		1745001058NRG23010620220322446 01/06/2022 SIYA BAI 1745001058WL014598 SIYA BAI 00697 BKID0NAMRGB 1110 1110 Processed 04/06/2022 139022288 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
623 SHAHPURA MP-45-001-062-003/19
(BERKHEDA) 		1745001000NRG23010620220322597 01/06/2022 CHAMRU SINGH PARASTE 1745001WL014603 CHAMRU SINGH PARASTE 00697 BKID0NAMRGB 950 950 Processed 04/06/2022 139022288 CHAMRUSINGHPARASTE STATE BANK OF INDIA(508548)
624 SHAHPURA MP-45-001-065-002/17
(CHHIRPANI VANGRAM) 		1745001065NRG23010620220317869 01/06/2022 BHAGVATI 1745001065WL014417 BHAGVATI 00697 BKID0NAMRGB 1140 1140 Processed 04/06/2022 139022288 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
625 SHAHPURA MP-45-001-065-002/19
(CHHIRPANI VANGRAM) 		1745001065NRG23010620220317871 01/06/2022 SANT RAM 1745001065WL014417 SANT RAM 00697 BKID0NAMRGB 950 950 Processed 04/06/2022 139022288 SANTRAM NARMADA JHABUA GRAMIN BANK(508515)
626 SHAHPURA MP-45-001-065-002/20-B
(CHHIRPANI VANGRAM) 		1745001065NRG23010620220317875 01/06/2022 JAGDESH 1745001065WL014417 JAGDESH 00697 BKID0NAMRGB 1140 1140 Processed 04/06/2022 139022288 JAGDESH FINO PAYMENTS BANK LTD(608001)
627 SHAHPURA MP-45-001-065-002/22
(CHHIRPANI VANGRAM) 		1745001065NRG23010620220317877 01/06/2022 rupali bai 1745001065WL014417 rupali bai 00697 BKID0NAMRGB 1140 1140 Processed 04/06/2022 139022288 rupalibai NARMADA JHABUA GRAMIN BANK(508515)
628 SHAHPURA MP-45-001-065-002/24-A
(CHHIRPANI VANGRAM) 		1745001065NRG23010620220317878 01/06/2022 GOMTI BAI 1745001065WL014417 GOMTI BAI 00697 BKID0NAMRGB 1140 1140 Processed 04/06/2022 139022288 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
629 SHAHPURA MP-45-001-065-002/24-B
(CHHIRPANI VANGRAM) 		1745001065NRG23010620220317879 01/06/2022 RAM JI 1745001065WL014417 RAM JI 00697 BKID0NAMRGB 1140 1140 Processed 04/06/2022 139022288 RAMJI NARMADA JHABUA GRAMIN BANK(508515)
630 SHAHPURA MP-45-001-065-002/25-a
(CHHIRPANI VANGRAM) 		1745001065NRG23010620220317880 01/06/2022 sone lal 1745001065WL014417 sone lal 00697 BKID0NAMRGB 1140 1140 Processed 04/06/2022 139022288 sonelal NARMADA JHABUA GRAMIN BANK(508515)
631 SHAHPURA MP-45-001-065-002/28
(CHHIRPANI VANGRAM) 		1745001065NRG23010620220317881 01/06/2022 bhaglu singh 1745001065WL014417 bhaglu singh 00697 BKID0NAMRGB 760 760 Processed 04/06/2022 139022288 bhaglusingh NARMADA JHABUA GRAMIN BANK(508515)
632 SHAHPURA MP-45-001-065-002/35
(CHHIRPANI VANGRAM) 		1745001065NRG23010620220317883 01/06/2022 raniya bai 1745001065WL014417 raniya bai 00697 BKID0NAMRGB 1140 1140 Processed 04/06/2022 139022288 raniyabai NARMADA JHABUA GRAMIN BANK(508515)
633 SHAHPURA MP-45-001-065-002/43
(CHHIRPANI VANGRAM) 		1745001065NRG23010620220317888 01/06/2022 BHAGOO BAI 1745001065WL014417 BHAGOO BAI 00697 BKID0NAMRGB 1140 1140 Processed 04/06/2022 139022288 BHAGOOBAI NARMADA JHABUA GRAMIN BANK(508515)
634 SHAHPURA MP-45-001-065-002/43-a
(CHHIRPANI VANGRAM) 		1745001065NRG23010620220317889 01/06/2022 SUNITA BAI 1745001065WL014417 SUNITA BAI 00697 BKID0NAMRGB 1140 1140 Processed 04/06/2022 139022288 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
635 SHAHPURA MP-45-001-065-002/48
(CHHIRPANI VANGRAM) 		1745001065NRG23010620220317891 01/06/2022 SAHABIN BAI 1745001065WL014417 SAHABIN BAI 00697 BKID0NAMRGB 1140 1140 Processed 04/06/2022 139022288 SAHABINBAI NARMADA JHABUA GRAMIN BANK(508515)
636 SHAHPURA MP-45-001-065-002/49-A
(CHHIRPANI VANGRAM) 		1745001065NRG23010620220317892 01/06/2022 DASOLIN BAI 1745001065WL014417 DASOLIN BAI 00697 BKID0NAMRGB 760 760 Processed 04/06/2022 139022288 DASOLINBAI NARMADA JHABUA GRAMIN BANK(508515)
637 SHAHPURA MP-45-001-065-002/59
(CHHIRPANI VANGRAM) 		1745001065NRG23010620220317894 01/06/2022 SANTI BAI 1745001065WL014417 SANTI BAI 00697 BKID0NAMRGB 1140 1140 Processed 04/06/2022 139022288 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
638 SHAHPURA MP-45-001-065-002/60
(CHHIRPANI VANGRAM) 		1745001065NRG23010620220317896 01/06/2022 DUVAR SINGH 1745001065WL014417 DUVAR SINGH 00697 BKID0NAMRGB 1140 1140 Processed 04/06/2022 139022288 DUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
639 SHAHPURA MP-45-001-065-002/61
(CHHIRPANI VANGRAM) 		1745001065NRG23010620220317897 01/06/2022 PIYAREE 1745001065WL014417 PIYAREE 00697 BKID0NAMRGB 1140 1140 Processed 04/06/2022 139022288 PIYAREE NARMADA JHABUA GRAMIN BANK(508515)
640 SHAHPURA MP-45-001-065-002/67
(CHHIRPANI VANGRAM) 		1745001065NRG23010620220317900 01/06/2022 JAY SINGH 1745001065WL014417 JAY SINGH 00697 BKID0NAMRGB 1140 1140 Processed 04/06/2022 139022288 JAYSINGH STATE BANK OF INDIA(508548)
641 SHAHPURA MP-45-001-065-002/68
(CHHIRPANI VANGRAM) 		1745001065NRG23010620220317901 01/06/2022 GEYANI LAL 1745001065WL014417 GEYANI LAL 00697 BKID0NAMRGB 1140 1140 Processed 04/06/2022 139022288 GEYANILAL NARMADA JHABUA GRAMIN BANK(508515)
642 SHAHPURA MP-45-001-065-002/7-a
(CHHIRPANI VANGRAM) 		1745001065NRG23010620220317902 01/06/2022 RATNI BAI 1745001065WL014417 RATNI BAI 00697 BKID0NAMRGB 1140 1140 Processed 04/06/2022 139022288 RATNIBAI NARMADA JHABUA GRAMIN BANK(508515)
643 SHAHPURA MP-45-001-065-002/74
(CHHIRPANI VANGRAM) 		1745001065NRG23010620220317903 01/06/2022 naval singh 1745001065WL014417 naval singh 00697 BKID0NAMRGB 1140 1140 Processed 04/06/2022 139022288 navalsingh NARMADA JHABUA GRAMIN BANK(508515)
644 SHAHPURA MP-45-001-065-002/77
(CHHIRPANI VANGRAM) 		1745001065NRG23010620220317906 01/06/2022 AMAL SINGH 1745001065WL014417 AMAL SINGH 00697 BKID0NAMRGB 1140 1140 Processed 04/06/2022 139022288 AMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
645 SHAHPURA MP-45-001-065-002/79
(CHHIRPANI VANGRAM) 		1745001065NRG23010620220317908 01/06/2022 KOPA SINGH 1745001065WL014417 KOPA SINGH 00697 BKID0NAMRGB 1140 1140 Processed 04/06/2022 139022288 KOPASINGH NARMADA JHABUA GRAMIN BANK(508515)
646 SHAHPURA MP-45-001-065-002/82
(CHHIRPANI VANGRAM) 		1745001065NRG23010620220317910 01/06/2022 MOJE LAL 1745001065WL014417 MOJE LAL 00697 BKID0NAMRGB 1140 1140 Processed 04/06/2022 139022288 MOJELAL NARMADA JHABUA GRAMIN BANK(508515)
647 SHAHPURA MP-45-001-065-003/119
(CHHIRPANI VANGRAM) 		1745001065NRG23310520220308424 01/06/2022 PHALU SINGH 1745001065WL014120 PHALU SINGH 00697 BKID0NAMRGB 2280 2280 Processed 04/06/2022 139022288 PHALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
648 SHAHPURA MP-45-001-065-003/55
(CHHIRPANI VANGRAM) 		1745001065NRG23310520220308428 01/06/2022 SUMAL SINGH 1745001065WL014120 SUMAL SINGH 00697 BKID0NAMRGB 2280 2280 Processed 04/06/2022 139022288 SUMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
649 SHAHPURA MP-45-001-065-003/67
(CHHIRPANI VANGRAM) 		1745001065NRG23310520220308433 01/06/2022 RUNKI BAI 1745001065WL014120 RUNKI BAI 00697 BKID0NAMRGB 2280 2280 Processed 04/06/2022 139022288 RUNKIBAI NARMADA JHABUA GRAMIN BANK(508515)
650 SHAHPURA MP-45-001-065-003/7
(CHHIRPANI VANGRAM) 		1745001065NRG23310520220308439 01/06/2022 Asharam 1745001065WL014120 Asharam 00697 BKID0NAMRGB 2280 2280 Processed 04/06/2022 139022288 Asharam STATE BANK OF INDIA(508548)
651 SHAHPURA MP-45-001-065-004/36
(CHHIRPANI VANGRAM) 		1745001065NRG23010620220317920 01/06/2022 PUHAP SINGH 1745001065WL014422 PUHAP SINGH 00697 BKID0NAMRGB 1206 1206 Processed 04/06/2022 139022288 PUHAPSINGH BANK OF BARODA(606985)
652 SHAHPURA MP-45-001-065-004/56-a
(CHHIRPANI VANGRAM) 		1745001065NRG23010620220324353 01/06/2022 SUGANTI BAI 1745001065WL014651 SUGANTI BAI 00697 BKID0NAMRGB 2856 2856 Processed 04/06/2022 139022288 SUGANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
653 SHAHPURA MP-45-001-065-004/98
(CHHIRPANI VANGRAM) 		1745001065NRG23010620220317934 01/06/2022 BUDHAN BAI 1745001065WL014422 BUDHAN BAI 00697 BKID0NAMRGB 1206 1206 Processed 04/06/2022 139022288 BUDHANBAI NARMADA JHABUA GRAMIN BANK(508515)
654 SHAHPURA MP-45-001-065-004/99-a
(CHHIRPANI VANGRAM) 		1745001065NRG23010620220317936 01/06/2022 KOSALIYA BAI 1745001065WL014422 KOSALIYA BAI 00697 BKID0NAMRGB 1206 1206 Processed 04/06/2022 139022288 KOSALIYABAI STATE BANK OF INDIA(508548)
SubTotal 259073 259073
Total 899852 899852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_010622APB_FTO_170919 Bank of India BKID0009434 Shahpura 12752
2 SHAHPURA MP1745001_010622APB_FTO_170919 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 404694
3 SHAHPURA MP1745001_010622APB_FTO_170919 Indian Bank IDIB000S797 Supawara 2340
4 SHAHPURA MP1745001_010622APB_FTO_170919 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 97285
5 SHAHPURA MP1745001_010622APB_FTO_170919 State Bank of India SBIN0007717 CHOURAI 60787
6 SHAHPURA MP1745001_010622APB_FTO_170919 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 1200
7 SHAHPURA MP1745001_010622APB_FTO_170919 Central Madhya Pradesh Gramin Bank CBIN0R20002 Raipura 21618
8 SHAHPURA MP1745001_010622APB_FTO_170919 Central Madhya Pradesh Gramin Bank CBIN0R20002 SHAHPURA 1000
9 SHAHPURA MP1745001_010622APB_FTO_170919 Central Madhya Pradesh Gramin Bank CBIN0R20002 SHAHPURA1 33943
10 SHAHPURA MP1745001_010622APB_FTO_170919 Central Madhya Pradesh Gramin Bank CBIN0R20002 SHAHPURA2 1140
11 SHAHPURA MP1745001_010622APB_FTO_170919 Fino Payments Bank Ltd FINO0001446 MP RO 1020
12 SHAHPURA MP1745001_010622APB_FTO_170919 Madhya Pradesh Gramin Bank BKID0MG1206 Shahpura Jabalpur 960
13 SHAHPURA MP1745001_010622APB_FTO_170919 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 2040
14 SHAHPURA MP1745001_010622APB_FTO_170919 Madhya Pradesh Gramin Bank BKID0NAMRGB JHABUA MAIN 6372
15 SHAHPURA MP1745001_010622APB_FTO_170919 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 123957
16 SHAHPURA MP1745001_010622APB_FTO_170919 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 128744

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