Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:47:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_220923APB_FTO_283270
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-45-001-050-002/82-C
(DOBHI) 		1745001000NRG24220920230881147 22/09/2023 KAUSHAL MARAVI 1745001WL031433 KAUSHAL MARAVI 00032 UTIB0000174 2424 2424 Processed 10/11/2023 309467593 KAUSHALMARAVI STATE BANK OF INDIA(508548)
2 SHAHPURA MP-45-001-050-002/82-C
(DOBHI) 		1745001000NRG24220920230881146 22/09/2023 KAUSHAL MARAVI 1745001WL031433 KAUSHAL MARAVI 00032 UTIB0000174 2424 2424 Processed 10/11/2023 309467593 KAUSHALMARAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 4848 4848
3 SHAHPURA MP-45-001-050-002/133-A
(DOBHI) 		1745001000NRG24220920230881034 22/09/2023 PUSHPLATA BADKARE 1745001WL031433 PUSHPLATA BADKARE 00032 UTIB0001397 2222 2222 Processed 10/11/2023 309467593 PUSHPLATABADKARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2222 2222
4 SHAHPURA MP-45-001-007-004/172
(KANCHANPURMAL) 		1745001007NRG24220920230881265 22/09/2023 Reshma bai 1745001007WL031434 Reshma bai 00048 BKID0009434 2400 2400 Processed 10/11/2023 309467593 Reshmabai STATE BANK OF INDIA(508548)
5 SHAHPURA MP-45-001-007-004/176
(KANCHANPURMAL) 		1745001007NRG24220920230881268 22/09/2023 omkar 1745001007WL031434 omkar 00048 BKID0009434 2400 2400 Processed 11/11/2023 309467593 omkar BANK OF INDIA(508505)
6 SHAHPURA MP-45-001-007-004/179
(KANCHANPURMAL) 		1745001007NRG24220920230881271 22/09/2023 Roshni 1745001007WL031434 Roshni 00048 BKID0009434 2400 2400 Processed 10/11/2023 309467593 Roshni INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHAHPURA MP-45-001-007-004/38
(KANCHANPURMAL) 		1745001007NRG24220920230881295 22/09/2023 Durgi bai 1745001007WL031434 Durgi bai 00048 BKID0009434 2400 2400 Processed 10/11/2023 309467593 Durgibai INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHAHPURA MP-45-001-009-004/13-C
(DEORIKALAN) 		1745001009NRG24220920230879419 22/09/2023 Santosh 1745001009WL031347 Santosh 00048 BKID0009434 3094 3094 Processed 10/11/2023 309467593 Santosh FINO PAYMENTS BANK LTD(608001)
9 SHAHPURA MP-45-001-022-001/173-a
(AMTHERA) 		1745001022NRG24220920230877360 22/09/2023 KRISHNA BAI SAHU 1745001022WL031308 KRISHNA BAI SAHU 00048 BKID0009434 1308 1308 Processed 11/11/2023 309467593 KRISHNABAISAHU BANK OF INDIA(508505)
10 SHAHPURA MP-45-001-033-002/42
(MATKA RYT) 		1745001033NRG24210920230875126 22/09/2023 GULZAR SINGH 1745001033WL031245 GULZAR SINGH 00048 BKID0009434 1116 1116 Processed 10/11/2023 309467593 GULZARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHAHPURA MP-45-001-035-001/102
(PADARIYA KALAN) 		1745001035NRG24220920230880067 22/09/2023 TARADEVI 1745001035WL031419 TARADEVI 00048 BKID0009434 1140 1140 Processed 11/11/2023 309467593 TARADEVI BANK OF INDIA(508505)
12 SHAHPURA MP-45-001-045-003/3-C
(MARWARI) 		1745001000NRG24220920230881469 22/09/2023 govinda lal 1745001WL031435 govinda lal 00048 BKID0009434 760 760 Processed 10/11/2023 309467593 govindalal STATE BANK OF INDIA(508548)
13 SHAHPURA MP-45-001-045-003/93
(MARWARI) 		1745001000NRG24220920230881516 22/09/2023 BASONA BAI 1745001WL031435 BASONA BAI 00048 BKID0009434 950 950 Processed 11/11/2023 309467593 BASONABAI BANK OF INDIA(508505)
14 SHAHPURA MP-45-001-050-003/105-A
(DOBHI) 		1745001000NRG24220920230881167 22/09/2023 PRATIBHA MARKAM 1745001WL031433 PRATIBHA MARKAM 00048 BKID0009434 606 606 Processed 10/11/2023 309467593 PRATIBHAMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHAHPURA MP-45-001-064-001/77-A
(TIKARASARAI) 		1745001000NRG24220920230881593 22/09/2023 BIHARIDAS 1745001WL031437 BIHARIDAS 00048 BKID0009434 189 189 Processed 11/11/2023 309467593 BIHARIDAS BANK OF INDIA(508505)
SubTotal 18763 18763
16 SHAHPURA MP-45-001-064-001/38-A
(TIKARASARAI) 		1745001000NRG24220920230881572 22/09/2023 TILAK SINGH MARKAM 1745001WL031437 TILAK SINGH MARKAM 00089 CBIN0281545 1890 1890 Processed 10/11/2023 309467593 TILAKSINGHMARKAM CENTRAL BANK OF INDIA(607115)
SubTotal 1890 1890
17 SHAHPURA MP-45-001-002-001/1
(BADJHAR) 		1745001000NRG24220920230880473 22/09/2023 SUNIYA BAI 1745001WL031431 SUNIYA BAI 00089 CBIN0282015 925 925 Processed 10/11/2023 309467593 SUNIYABAI CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-45-001-002-001/100
(BADJHAR) 		1745001000NRG24220920230880474 22/09/2023 GANGARAM 1745001WL031431 GANGARAM 00089 CBIN0282015 370 370 Processed 10/11/2023 309467593 GANGARAM CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-45-001-002-001/101
(BADJHAR) 		1745001000NRG24220920230880475 22/09/2023 MIHEELAL 1745001WL031431 MIHEELAL 00089 CBIN0282015 740 740 Processed 10/11/2023 309467593 MIHEELAL CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-45-001-002-001/101-A
(BADJHAR) 		1745001000NRG24220920230880476 22/09/2023 Bhag Singh 1745001WL031431 Bhag Singh 00089 CBIN0282015 740 740 Processed 10/11/2023 309467593 BhagSingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHAHPURA MP-45-001-002-001/102
(BADJHAR) 		1745001000NRG24220920230880477 22/09/2023 MANOHAR 1745001WL031431 MANOHAR 00089 CBIN0282015 925 925 Processed 10/11/2023 309467593 MANOHAR CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-45-001-002-001/102-A
(BADJHAR) 		1745001000NRG24220920230880478 22/09/2023 Balkishan 1745001WL031431 Balkishan 00089 CBIN0282015 925 925 Processed 10/11/2023 309467593 Balkishan CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-45-001-002-001/102-B
(BADJHAR) 		1745001000NRG24220920230880479 22/09/2023 Mukundi 1745001WL031431 Mukundi 00089 CBIN0282015 925 925 Processed 10/11/2023 309467593 Mukundi STATE BANK OF INDIA(508548)
24 SHAHPURA MP-45-001-002-001/103
(BADJHAR) 		1745001000NRG24220920230880481 22/09/2023 HIRIYA BAI 1745001WL031431 HIRIYA BAI 00089 CBIN0282015 925 925 Processed 10/11/2023 309467593 HIRIYABAI CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-45-001-002-001/104
(BADJHAR) 		1745001000NRG24220920230880482 22/09/2023 VIJAY SINGH 1745001WL031431 VIJAY SINGH 00089 CBIN0282015 925 925 Processed 10/11/2023 309467593 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-45-001-002-001/104-A
(BADJHAR) 		1745001000NRG24220920230880483 22/09/2023 Mohan Singh 1745001WL031431 Mohan Singh 00089 CBIN0282015 925 925 Processed 10/11/2023 309467593 MohanSingh CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-45-001-002-001/105
(BADJHAR) 		1745001000NRG24220920230880484 22/09/2023 HAJARI SINGH 1745001WL031431 HAJARI SINGH 00089 CBIN0282015 925 925 Processed 10/11/2023 309467593 HAJARISINGH CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-45-001-002-001/105-A
(BADJHAR) 		1745001000NRG24220920230880485 22/09/2023 Dhaneshbree Patta 1745001WL031431 Dhaneshbree Patta 00089 CBIN0282015 925 925 Processed 10/11/2023 309467593 DhaneshbreePatta CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-45-001-002-001/107
(BADJHAR) 		1745001000NRG24220920230880486 22/09/2023 Dumri bai 1745001WL031431 Dumri bai 00089 CBIN0282015 925 925 Processed 10/11/2023 309467593 Dumribai CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-45-001-002-001/107-A
(BADJHAR) 		1745001000NRG24220920230880487 22/09/2023 Lammu Singh ABC 1745001WL031431 Lammu Singh ABC 00089 CBIN0282015 925 925 Processed 10/11/2023 309467593 LammuSinghABC CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-45-001-002-001/108-A
(BADJHAR) 		1745001000NRG24220920230880488 22/09/2023 TITRA 1745001WL031431 TITRA 00089 CBIN0282015 925 925 Processed 10/11/2023 309467593 TITRA CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-45-001-002-001/108-B
(BADJHAR) 		1745001000NRG24220920230880489 22/09/2023 MANGAL SINGH 1745001WL031431 MANGAL SINGH 00089 CBIN0282015 925 925 Processed 10/11/2023 309467593 MANGALSINGH CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-45-001-002-001/109
(BADJHAR) 		1745001000NRG24220920230880490 22/09/2023 VISNU SINGH 1745001WL031431 VISNU SINGH 00089 CBIN0282015 925 925 Processed 10/11/2023 309467593 VISNUSINGH CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-45-001-002-001/109-A
(BADJHAR) 		1745001000NRG24220920230880491 22/09/2023 Kamlesh 1745001WL031431 Kamlesh 00089 CBIN0282015 925 925 Processed 10/11/2023 309467593 Kamlesh CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-45-001-002-001/110-A
(BADJHAR) 		1745001000NRG24220920230880492 22/09/2023 BEERAN 1745001WL031431 BEERAN 00089 CBIN0282015 925 925 Processed 10/11/2023 309467593 BEERAN CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-45-001-002-001/110-B
(BADJHAR) 		1745001000NRG24220920230880493 22/09/2023 KARO BAI 1745001WL031431 KARO BAI 00089 CBIN0282015 1110 1110 Processed 10/11/2023 309467593 KAROBAI CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-45-001-002-001/111
(BADJHAR) 		1745001000NRG24220920230880494 22/09/2023 PANKU SINGH 1745001WL031431 PANKU SINGH 00089 CBIN0282015 1110 1110 Processed 10/11/2023 309467593 PANKUSINGH CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-45-001-002-001/112
(BADJHAR) 		1745001000NRG24220920230880495 22/09/2023 JAMNA SINGH 1745001WL031431 JAMNA SINGH 00089 CBIN0282015 925 925 Processed 10/11/2023 309467593 JAMNASINGH CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-45-001-002-001/112-A
(BADJHAR) 		1745001000NRG24220920230880496 22/09/2023 ROOP SINGH 1745001WL031431 ROOP SINGH 00089 CBIN0282015 555 555 Processed 10/11/2023 309467593 ROOPSINGH CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-45-001-002-001/112-B
(BADJHAR) 		1745001000NRG24220920230880497 22/09/2023 Jehra 1745001WL031431 Jehra 00089 CBIN0282015 1110 1110 Processed 10/11/2023 309467593 Jehra CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-45-001-002-001/112-C
(BADJHAR) 		1745001000NRG24220920230880498 22/09/2023 RAMSINGH 1745001WL031431 RAMSINGH 00089 CBIN0282015 1110 1110 Processed 10/11/2023 309467593 RAMSINGH CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-45-001-002-001/114
(BADJHAR) 		1745001000NRG24220920230880499 22/09/2023 PHULJHAR BAI 1745001WL031431 PHULJHAR BAI 00089 CBIN0282015 1110 1110 Processed 10/11/2023 309467593 PHULJHARBAI CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-45-001-002-001/115
(BADJHAR) 		1745001000NRG24220920230880501 22/09/2023 TITARA SINGH 1745001WL031431 TITARA SINGH 00089 CBIN0282015 1110 1110 Processed 10/11/2023 309467593 TITARASINGH CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-45-001-002-001/116
(BADJHAR) 		1745001000NRG24220920230880502 22/09/2023 NAN BAI 1745001WL031431 NAN BAI 00089 CBIN0282015 1110 1110 Processed 10/11/2023 309467593 NANBAI CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-45-001-002-001/117
(BADJHAR) 		1745001000NRG24220920230880504 22/09/2023 SUMMAT SINGH 1745001WL031431 SUMMAT SINGH 00089 CBIN0282015 1110 1110 Processed 10/11/2023 309467593 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-45-001-002-001/118-A
(BADJHAR) 		1745001000NRG24220920230880505 22/09/2023 Chandan 1745001WL031431 Chandan 00089 CBIN0282015 1110 1110 Processed 10/11/2023 309467593 Chandan CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-45-001-002-001/119
(BADJHAR) 		1745001000NRG24220920230880506 22/09/2023 VIRENDRA 1745001WL031431 VIRENDRA 00089 CBIN0282015 1110 1110 Processed 10/11/2023 309467593 VIRENDRA CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-45-001-002-001/12
(BADJHAR) 		1745001000NRG24220920230880507 22/09/2023 MOHAN SINGH 1745001WL031431 MOHAN SINGH 00089 CBIN0282015 1110 1110 Processed 10/11/2023 309467593 MOHANSINGH CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-45-001-002-001/120
(BADJHAR) 		1745001000NRG24220920230880508 22/09/2023 JAGRUP SINGH 1745001WL031431 JAGRUP SINGH 00089 CBIN0282015 1110 1110 Processed 10/11/2023 309467593 JAGRUPSINGH CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-45-001-002-001/121
(BADJHAR) 		1745001000NRG24220920230880509 22/09/2023 VEERAN 1745001WL031431 VEERAN 00089 CBIN0282015 740 740 Processed 10/11/2023 309467593 VEERAN CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-45-001-002-001/122
(BADJHAR) 		1745001000NRG24220920230880511 22/09/2023 DHARAM 1745001WL031431 DHARAM 00089 CBIN0282015 925 925 Processed 10/11/2023 309467593 DHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHAHPURA MP-45-001-002-001/125
(BADJHAR) 		1745001000NRG24220920230880513 22/09/2023 THIRATH 1745001WL031431 THIRATH 00089 CBIN0282015 1110 1110 Processed 10/11/2023 309467593 THIRATH CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-45-001-002-001/125-A
(BADJHAR) 		1745001000NRG24220920230880514 22/09/2023 LAXMAN SINGH 1745001WL031431 LAXMAN SINGH 00089 CBIN0282015 1110 1110 Processed 10/11/2023 309467593 LAXMANSINGH STATE BANK OF INDIA(508548)
54 SHAHPURA MP-45-001-002-001/128
(BADJHAR) 		1745001000NRG24220920230880515 22/09/2023 ASHARAM 1745001WL031431 ASHARAM 00089 CBIN0282015 740 740 Processed 10/11/2023 309467593 ASHARAM CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-45-001-002-001/13
(BADJHAR) 		1745001000NRG24220920230880516 22/09/2023 JAAN SINGH 1745001WL031431 JAAN SINGH 00089 CBIN0282015 1110 1110 Processed 10/11/2023 309467593 JAANSINGH CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-45-001-002-001/130
(BADJHAR) 		1745001000NRG24220920230880517 22/09/2023 HANMAT SINGH 1745001WL031431 HANMAT SINGH 00089 CBIN0282015 555 555 Processed 10/11/2023 309467593 HANMATSINGH CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-45-001-002-001/131
(BADJHAR) 		1745001000NRG24220920230880518 22/09/2023 PARSOTTAM 1745001WL031431 PARSOTTAM 00089 CBIN0282015 1110 1110 Processed 10/11/2023 309467593 PARSOTTAM CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-45-001-002-001/134
(BADJHAR) 		1745001000NRG24220920230880519 22/09/2023 UMA BAI 1745001WL031431 UMA BAI 00089 CBIN0282015 185 185 Processed 10/11/2023 309467593 UMABAI CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-45-001-002-001/135
(BADJHAR) 		1745001000NRG24220920230880520 22/09/2023 Koisilya 1745001WL031431 Koisilya 00089 CBIN0282015 1110 1110 Processed 10/11/2023 309467593 Koisilya CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-45-001-002-001/135-A
(BADJHAR) 		1745001000NRG24220920230880521 22/09/2023 PARSHURAM 1745001WL031431 PARSHURAM 00089 CBIN0282015 1110 1110 Processed 10/11/2023 309467593 PARSHURAM CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-45-001-002-001/136
(BADJHAR) 		1745001000NRG24220920230880523 22/09/2023 JHANAK LAL 1745001WL031431 JHANAK LAL 00089 CBIN0282015 925 925 Processed 10/11/2023 309467593 JHANAKLAL CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-45-001-002-001/136-A
(BADJHAR) 		1745001000NRG24220920230880524 22/09/2023 GANESH 1745001WL031431 GANESH 00089 CBIN0282015 925 925 Processed 10/11/2023 309467593 GANESH CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-45-001-002-001/137
(BADJHAR) 		1745001000NRG24220920230880525 22/09/2023 DEENA SINGH 1745001WL031431 DEENA SINGH 00089 CBIN0282015 1110 1110 Processed 10/11/2023 309467593 DEENASINGH CENTRAL BANK OF INDIA(607115)
64 SHAHPURA MP-45-001-002-001/137-A
(BADJHAR) 		1745001000NRG24220920230880526 22/09/2023 Arjun 1745001WL031431 Arjun 00089 CBIN0282015 1110 1110 Processed 10/11/2023 309467593 Arjun CENTRAL BANK OF INDIA(607115)
65 SHAHPURA MP-45-001-002-001/138
(BADJHAR) 		1745001000NRG24220920230880527 22/09/2023 MEENA BAI 1745001WL031431 MEENA BAI 00089 CBIN0282015 740 740 Processed 10/11/2023 309467593 MEENABAI CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-45-001-002-001/139
(BADJHAR) 		1745001000NRG24220920230880528 22/09/2023 SUSHMA 1745001WL031431 SUSHMA 00089 CBIN0282015 925 925 Processed 11/11/2023 309467593 SUSHMA BANK OF INDIA(508505)
67 SHAHPURA MP-45-001-002-001/14
(BADJHAR) 		1745001000NRG24220920230880529 22/09/2023 BHUDHIYA BAI MARKAM 1745001WL031431 BHUDHIYA BAI MARKAM 00089 CBIN0282015 1110 1110 Processed 10/11/2023 309467593 BHUDHIYABAIMARKAM CENTRAL BANK OF INDIA(607115)
68 SHAHPURA MP-45-001-002-001/140
(BADJHAR) 		1745001000NRG24220920230880530 22/09/2023 JAMUNIYA BAI 1745001WL031431 JAMUNIYA BAI 00089 CBIN0282015 1110 1110 Processed 10/11/2023 309467593 JAMUNIYABAI CENTRAL BANK OF INDIA(607115)
69 SHAHPURA MP-45-001-002-001/140-A
(BADJHAR) 		1745001000NRG24220920230880531 22/09/2023 Shivratiya 1745001WL031431 Shivratiya 00089 CBIN0282015 1110 1110 Processed 10/11/2023 309467593 Shivratiya CENTRAL BANK OF INDIA(607115)
70 SHAHPURA MP-45-001-002-001/142
(BADJHAR) 		1745001000NRG24220920230880532 22/09/2023 JAMNU SINGH 1745001WL031431 JAMNU SINGH 00089 CBIN0282015 1110 1110 Processed 10/11/2023 309467593 JAMNUSINGH CENTRAL BANK OF INDIA(607115)
71 SHAHPURA MP-45-001-002-001/143
(BADJHAR) 		1745001000NRG24220920230880533 22/09/2023 TITRA SINGH 1745001WL031431 TITRA SINGH 00089 CBIN0282015 1110 1110 Processed 10/11/2023 309467593 TITRASINGH CENTRAL BANK OF INDIA(607115)
72 SHAHPURA MP-45-001-002-001/143-A
(BADJHAR) 		1745001000NRG24220920230880534 22/09/2023 SHYAM SINGH 1745001WL031431 SHYAM SINGH 00089 CBIN0282015 1110 1110 Processed 10/11/2023 309467593 SHYAMSINGH CENTRAL BANK OF INDIA(607115)
73 SHAHPURA MP-45-001-002-001/143-B
(BADJHAR) 		1745001000NRG24220920230880535 22/09/2023 Jawaharlal 1745001WL031431 Jawaharlal 00089 CBIN0282015 1110 1110 Processed 11/11/2023 309467593 Jawaharlal BANK OF INDIA(508505)
74 SHAHPURA MP-45-001-002-001/144
(BADJHAR) 		1745001000NRG24220920230880536 22/09/2023 FULJHAR BAI 1745001WL031431 FULJHAR BAI 00089 CBIN0282015 1110 1110 Processed 10/11/2023 309467593 FULJHARBAI CENTRAL BANK OF INDIA(607115)
75 SHAHPURA MP-45-001-002-001/145
(BADJHAR) 		1745001000NRG24220920230880537 22/09/2023 FOOL BAI 1745001WL031431 FOOL BAI 00089 CBIN0282015 925 925 Processed 10/11/2023 309467593 FOOLBAI CENTRAL BANK OF INDIA(607115)
76 SHAHPURA MP-45-001-002-001/146
(BADJHAR) 		1745001000NRG24220920230880538 22/09/2023 AJAB SINGH 1745001WL031431 AJAB SINGH 00089 CBIN0282015 1110 1110 Processed 10/11/2023 309467593 AJABSINGH CENTRAL BANK OF INDIA(607115)
77 SHAHPURA MP-45-001-002-001/146-A
(BADJHAR) 		1745001000NRG24220920230880539 22/09/2023 Ramota bai 1745001WL031431 Ramota bai 00089 CBIN0282015 1110 1110 Processed 10/11/2023 309467593 Ramotabai CENTRAL BANK OF INDIA(607115)
78 SHAHPURA MP-45-001-002-001/148-B
(BADJHAR) 		1745001000NRG24220920230880541 22/09/2023 Santra 1745001WL031431 Santra 00089 CBIN0282015 1110 1110 Processed 10/11/2023 309467593 Santra INDIA POST PAYMENTS BANK LIMITED(508528)
79 SHAHPURA MP-45-001-002-001/149
(BADJHAR) 		1745001000NRG24220920230880542 22/09/2023 DEVKI BAI 1745001WL031431 DEVKI BAI 00089 CBIN0282015 1295 1295 Processed 10/11/2023 309467593 DEVKIBAI CENTRAL BANK OF INDIA(607115)
80 SHAHPURA MP-45-001-002-001/149-A
(BADJHAR) 		1745001000NRG24220920230880543 22/09/2023 TRIVENDRA 1745001WL031431 TRIVENDRA 00089 CBIN0282015 1295 1295 Processed 10/11/2023 309467593 TRIVENDRA CENTRAL BANK OF INDIA(607115)
81 SHAHPURA MP-45-001-002-001/150
(BADJHAR) 		1745001000NRG24220920230880544 22/09/2023 OMPRAKASH 1745001WL031431 OMPRAKASH 00089 CBIN0282015 1295 1295 Processed 10/11/2023 309467593 OMPRAKASH CENTRAL BANK OF INDIA(607115)
82 SHAHPURA MP-45-001-002-001/151-A
(BADJHAR) 		1745001000NRG24220920230880545 22/09/2023 Guhiya 1745001WL031431 Guhiya 00089 CBIN0282015 1110 1110 Processed 10/11/2023 309467593 Guhiya CENTRAL BANK OF INDIA(607115)
83 SHAHPURA MP-45-001-002-001/152
(BADJHAR) 		1745001000NRG24220920230880546 22/09/2023 Parvatiya bai 1745001WL031431 Parvatiya bai 00089 CBIN0282015 1295 1295 Processed 10/11/2023 309467593 Parvatiyabai CENTRAL BANK OF INDIA(607115)
84 SHAHPURA MP-45-001-002-001/152-A
(BADJHAR) 		1745001000NRG24220920230880547 22/09/2023 Ganesh masram 1745001WL031431 Ganesh masram 00089 CBIN0282015 1295 1295 Processed 10/11/2023 309467593 Ganeshmasram CENTRAL BANK OF INDIA(607115)
85 SHAHPURA MP-45-001-002-001/152-B
(BADJHAR) 		1745001000NRG24220920230880548 22/09/2023 Radha 1745001WL031431 Radha 00089 CBIN0282015 1295 1295 Processed 10/11/2023 309467593 Radha STATE BANK OF INDIA(508548)
86 SHAHPURA MP-45-001-002-001/153
(BADJHAR) 		1745001000NRG24220920230880549 22/09/2023 Devki bai 1745001WL031431 Devki bai 00089 CBIN0282015 1295 1295 Processed 10/11/2023 309467593 Devkibai CENTRAL BANK OF INDIA(607115)
87 SHAHPURA MP-45-001-002-001/154
(BADJHAR) 		1745001000NRG24220920230880551 22/09/2023 SURESH 1745001WL031431 SURESH 00089 CBIN0282015 1295 1295 Processed 10/11/2023 309467593 SURESH CENTRAL BANK OF INDIA(607115)
88 SHAHPURA MP-45-001-002-001/155
(BADJHAR) 		1745001000NRG24220920230880552 22/09/2023 PHOOLCHAND 1745001WL031431 PHOOLCHAND 00089 CBIN0282015 740 740 Processed 10/11/2023 309467593 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
89 SHAHPURA MP-45-001-002-001/155-A
(BADJHAR) 		1745001000NRG24220920230880553 22/09/2023 LAXMAN SINGH 1745001WL031431 LAXMAN SINGH 00089 CBIN0282015 370 370 Processed 10/11/2023 309467593 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
90 SHAHPURA MP-45-001-002-001/156
(BADJHAR) 		1745001000NRG24220920230880554 22/09/2023 PUSIYA BAI 1745001WL031431 PUSIYA BAI 00089 CBIN0282015 1110 1110 Processed 10/11/2023 309467593 PUSIYABAI CENTRAL BANK OF INDIA(607115)
91 SHAHPURA MP-45-001-002-001/157
(BADJHAR) 		1745001000NRG24220920230880556 22/09/2023 RAMCHAND 1745001WL031431 RAMCHAND 00089 CBIN0282015 1110 1110 Processed 10/11/2023 309467593 RAMCHAND CENTRAL BANK OF INDIA(607115)
92 SHAHPURA MP-45-001-002-001/158
(BADJHAR) 		1745001000NRG24220920230880557 22/09/2023 CHHOTE LAL 1745001WL031431 CHHOTE LAL 00089 CBIN0282015 1110 1110 Processed 10/11/2023 309467593 CHHOTELAL CENTRAL BANK OF INDIA(607115)
93 SHAHPURA MP-45-001-002-001/158-B
(BADJHAR) 		1745001000NRG24220920230880558 22/09/2023 Ramdeen 1745001WL031431 Ramdeen 00089 CBIN0282015 1110 1110 Processed 10/11/2023 309467593 Ramdeen CENTRAL BANK OF INDIA(607115)
94 SHAHPURA MP-45-001-002-001/159
(BADJHAR) 		1745001000NRG24220920230880559 22/09/2023 KHET SINGH 1745001WL031431 KHET SINGH 00089 CBIN0282015 1110 1110 Processed 10/11/2023 309467593 KHETSINGH CENTRAL BANK OF INDIA(607115)
95 SHAHPURA MP-45-001-002-001/159-A
(BADJHAR) 		1745001000NRG24220920230880560 22/09/2023 Lok singh 1745001WL031431 Lok singh 00089 CBIN0282015 1110 1110 Processed 10/11/2023 309467593 Loksingh CENTRAL BANK OF INDIA(607115)
96 SHAHPURA MP-45-001-002-001/16
(BADJHAR) 		1745001000NRG24220920230880561 22/09/2023 DHARAM SINGH 1745001WL031431 DHARAM SINGH 00089 CBIN0282015 185 185 Processed 10/11/2023 309467593 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
97 SHAHPURA MP-45-001-002-001/160
(BADJHAR) 		1745001000NRG24220920230880562 22/09/2023 SUNDAR 1745001WL031431 SUNDAR 00089 CBIN0282015 1110 1110 Processed 10/11/2023 309467593 SUNDAR INDIAN BANK(607105)
98 SHAHPURA MP-45-001-002-001/160-A
(BADJHAR) 		1745001000NRG24220920230880563 22/09/2023 Santoshi 1745001WL031431 Santoshi 00089 CBIN0282015 1110 1110 Processed 10/11/2023 309467593 Santoshi CENTRAL BANK OF INDIA(607115)
99 SHAHPURA MP-45-001-002-001/161
(BADJHAR) 		1745001000NRG24220920230880564 22/09/2023 ARJUN SINGH 1745001WL031431 ARJUN SINGH 00089 CBIN0282015 1110 1110 Processed 10/11/2023 309467593 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
100 SHAHPURA MP-45-001-002-001/162
(BADJHAR) 		1745001000NRG24220920230880565 22/09/2023 JANIYA 1745001WL031431 JANIYA 00089 CBIN0282015 1110 1110 Processed 10/11/2023 309467593 JANIYA CENTRAL BANK OF INDIA(607115)
101 SHAHPURA MP-45-001-002-001/163
(BADJHAR) 		1745001000NRG24220920230880566 22/09/2023 NANHI BAI 1745001WL031431 NANHI BAI 00089 CBIN0282015 925 925 Processed 10/11/2023 309467593 NANHIBAI CENTRAL BANK OF INDIA(607115)
102 SHAHPURA MP-45-001-002-001/163-A
(BADJHAR) 		1745001000NRG24220920230880567 22/09/2023 Gomti Bai 1745001WL031431 Gomti Bai 00089 CBIN0282015 925 925 Processed 10/11/2023 309467593 GomtiBai CENTRAL BANK OF INDIA(607115)
103 SHAHPURA MP-45-001-002-001/169
(BADJHAR) 		1745001000NRG24220920230880568 22/09/2023 GONDIYA BAI 1745001WL031431 GONDIYA BAI 00089 CBIN0282015 1110 1110 Processed 10/11/2023 309467593 GONDIYABAI CENTRAL BANK OF INDIA(607115)
104 SHAHPURA MP-45-001-002-001/170
(BADJHAR) 		1745001000NRG24220920230880569 22/09/2023 HARIYARO 1745001WL031431 HARIYARO 00089 CBIN0282015 925 925 Processed 10/11/2023 309467593 HARIYARO CENTRAL BANK OF INDIA(607115)
105 SHAHPURA MP-45-001-002-001/170-B
(BADJHAR) 		1745001000NRG24220920230880570 22/09/2023 NARENDRA 1745001WL031431 NARENDRA 00089 CBIN0282015 1110 1110 Processed 10/11/2023 309467593 NARENDRA CENTRAL BANK OF INDIA(607115)
106 SHAHPURA MP-45-001-002-001/171
(BADJHAR) 		1745001000NRG24220920230880571 22/09/2023 Prem Bai 1745001WL031431 Prem Bai 00089 CBIN0282015 1110 1110 Processed 10/11/2023 309467593 PremBai CENTRAL BANK OF INDIA(607115)
107 SHAHPURA MP-45-001-002-001/171-A
(BADJHAR) 		1745001000NRG24220920230880572 22/09/2023 Neenda Bau 1745001WL031431 Neenda Bau 00089 CBIN0282015 1110 1110 Processed 10/11/2023 309467593 NeendaBau CENTRAL BANK OF INDIA(607115)
108 SHAHPURA MP-45-001-002-001/173
(BADJHAR) 		1745001000NRG24220920230880573 22/09/2023 BASANTI BAI 1745001WL031431 BASANTI BAI 00089 CBIN0282015 185 185 Processed 10/11/2023 309467593 BASANTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
109 SHAHPURA MP-45-001-002-001/174
(BADJHAR) 		1745001000NRG24220920230880574 22/09/2023 ASHARAM 1745001WL031431 ASHARAM 00089 CBIN0282015 1110 1110 Processed 10/11/2023 309467593 ASHARAM CENTRAL BANK OF INDIA(607115)
110 SHAHPURA MP-45-001-002-001/174-A
(BADJHAR) 		1745001000NRG24220920230880575 22/09/2023 Jagdish 1745001WL031431 Jagdish 00089 CBIN0282015 1110 1110 Processed 10/11/2023 309467593 Jagdish CENTRAL BANK OF INDIA(607115)
111 SHAHPURA MP-45-001-002-001/175
(BADJHAR) 		1745001000NRG24220920230880576 22/09/2023 DHANNO BAI 1745001WL031431 DHANNO BAI 00089 CBIN0282015 925 925 Processed 10/11/2023 309467593 DHANNOBAI CENTRAL BANK OF INDIA(607115)
112 SHAHPURA MP-45-001-002-001/175-A
(BADJHAR) 		1745001000NRG24220920230880577 22/09/2023 Saroj 1745001WL031431 Saroj 00089 CBIN0282015 925 925 Processed 10/11/2023 309467593 Saroj CENTRAL BANK OF INDIA(607115)
113 SHAHPURA MP-45-001-002-001/176
(BADJHAR) 		1745001000NRG24220920230880578 22/09/2023 CHOUDHAR 1745001WL031431 CHOUDHAR 00089 CBIN0282015 1110 1110 Processed 10/11/2023 309467593 CHOUDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
114 SHAHPURA MP-45-001-002-001/176-A
(BADJHAR) 		1745001000NRG24220920230880579 22/09/2023 Deepa 1745001WL031431 Deepa 00089 CBIN0282015 1110 1110 Processed 10/11/2023 309467593 Deepa CENTRAL BANK OF INDIA(607115)
115 SHAHPURA MP-45-001-002-001/176-C
(BADJHAR) 		1745001000NRG24220920230880580 22/09/2023 Surendra Singh 1745001WL031431 Surendra Singh 00089 CBIN0282015 370 370 Processed 10/11/2023 309467593 SurendraSingh CENTRAL BANK OF INDIA(607115)
116 SHAHPURA MP-45-001-002-001/176-D
(BADJHAR) 		1745001000NRG24220920230880581 22/09/2023 Bismatiya 1745001WL031431 Bismatiya 00089 CBIN0282015 1110 1110 Processed 10/11/2023 309467593 Bismatiya CENTRAL BANK OF INDIA(607115)
117 SHAHPURA MP-45-001-002-001/177
(BADJHAR) 		1745001000NRG24220920230880582 22/09/2023 JAMVATI PARASTE 1745001WL031431 JAMVATI PARASTE 00089 CBIN0282015 1110 1110 Processed 10/11/2023 309467593 JAMVATIPARASTE CENTRAL BANK OF INDIA(607115)
118 SHAHPURA MP-45-001-002-001/178
(BADJHAR) 		1745001000NRG24220920230880583 22/09/2023 CHANDO BAI 1745001WL031431 CHANDO BAI 00089 CBIN0282015 1110 1110 Processed 10/11/2023 309467593 CHANDOBAI CENTRAL BANK OF INDIA(607115)
119 SHAHPURA MP-45-001-002-001/179
(BADJHAR) 		1745001000NRG24220920230880585 22/09/2023 BASORI SINGH 1745001WL031431 BASORI SINGH 00089 CBIN0282015 1110 1110 Processed 10/11/2023 309467593 BASORISINGH CENTRAL BANK OF INDIA(607115)
120 SHAHPURA MP-45-001-002-001/18
(BADJHAR) 		1745001000NRG24220920230880586 22/09/2023 HIRONDA 1745001WL031431 HIRONDA 00089 CBIN0282015 740 740 Processed 10/11/2023 309467593 HIRONDA CENTRAL BANK OF INDIA(607115)
121 SHAHPURA MP-45-001-002-001/18-A
(BADJHAR) 		1745001000NRG24220920230880587 22/09/2023 GENDLAL 1745001WL031431 GENDLAL 00089 CBIN0282015 1110 1110 Processed 10/11/2023 309467593 GENDLAL CENTRAL BANK OF INDIA(607115)
122 SHAHPURA MP-45-001-002-001/18-B
(BADJHAR) 		1745001000NRG24220920230880588 22/09/2023 Mahanti 1745001WL031431 Mahanti 00089 CBIN0282015 925 925 Processed 10/11/2023 309467593 Mahanti INDIA POST PAYMENTS BANK LIMITED(508528)
123 SHAHPURA MP-45-001-002-001/180
(BADJHAR) 		1745001000NRG24220920230880589 22/09/2023 SOBHARAM 1745001WL031431 SOBHARAM 00089 CBIN0282015 1110 1110 Processed 10/11/2023 309467593 SOBHARAM CENTRAL BANK OF INDIA(607115)
124 SHAHPURA MP-45-001-002-001/180-A
(BADJHAR) 		1745001000NRG24220920230880590 22/09/2023 LAKHAN SINGH 1745001WL031431 LAKHAN SINGH 00089 CBIN0282015 1110 1110 Processed 10/11/2023 309467593 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
125 SHAHPURA MP-45-001-002-001/180-B
(BADJHAR) 		1745001000NRG24220920230880591 22/09/2023 Kamlesh Singh 1745001WL031431 Kamlesh Singh 00089 CBIN0282015 1110 1110 Processed 10/11/2023 309467593 KamleshSingh CENTRAL BANK OF INDIA(607115)
126 SHAHPURA MP-45-001-002-001/181-B
(BADJHAR) 		1745001000NRG24220920230880592 22/09/2023 Aasharam Uladi 1745001WL031431 Aasharam Uladi 00089 CBIN0282015 740 740 Processed 10/11/2023 309467593 AasharamUladi CENTRAL BANK OF INDIA(607115)
127 SHAHPURA MP-45-001-002-001/183-A
(BADJHAR) 		1745001000NRG24220920230880593 22/09/2023 NANHE 1745001WL031431 NANHE 00089 CBIN0282015 1110 1110 Processed 10/11/2023 309467593 NANHE CENTRAL BANK OF INDIA(607115)
128 SHAHPURA MP-45-001-002-001/183-B
(BADJHAR) 		1745001000NRG24220920230880594 22/09/2023 SAMARU 1745001WL031431 SAMARU 00089 CBIN0282015 1110 1110 Processed 10/11/2023 309467593 SAMARU STATE BANK OF INDIA(508548)
129 SHAHPURA MP-45-001-002-001/183-C
(BADJHAR) 		1745001000NRG24220920230880595 22/09/2023 SHAKHUAA 1745001WL031431 SHAKHUAA 00089 CBIN0282015 1110 1110 Processed 10/11/2023 309467593 SHAKHUAA CENTRAL BANK OF INDIA(607115)
130 SHAHPURA MP-45-001-002-001/193
(BADJHAR) 		1745001000NRG24220920230880596 22/09/2023 PARVATI BAI MARKAM 1745001WL031431 PARVATI BAI MARKAM 00089 CBIN0282015 925 925 Processed 10/11/2023 309467593 PARVATIBAIMARKAM CENTRAL BANK OF INDIA(607115)
131 SHAHPURA MP-45-001-002-001/194-A
(BADJHAR) 		1745001000NRG24220920230880597 22/09/2023 Devlal Singh 1745001WL031431 Devlal Singh 00089 CBIN0282015 1110 1110 Processed 10/11/2023 309467593 DevlalSingh STATE BANK OF INDIA(508548)
132 SHAHPURA MP-45-001-002-001/194-B
(BADJHAR) 		1745001000NRG24220920230880598 22/09/2023 Kanhaiya 1745001WL031431 Kanhaiya 00089 CBIN0282015 1110 1110 Processed 10/11/2023 309467593 Kanhaiya CENTRAL BANK OF INDIA(607115)
133 SHAHPURA MP-45-001-002-001/194-C
(BADJHAR) 		1745001000NRG24220920230880599 22/09/2023 Indrakumar 1745001WL031431 Indrakumar 00089 CBIN0282015 740 740 Processed 10/11/2023 309467593 Indrakumar CENTRAL BANK OF INDIA(607115)
134 SHAHPURA MP-45-001-009-001/23-B
(DEORIKALAN) 		1745001009NRG24220920230879416 22/09/2023 Rajkumar 1745001009WL031347 Rajkumar 00089 CBIN0282015 3094 3094 Processed 10/11/2023 309467593 Rajkumar CENTRAL BANK OF INDIA(607115)
135 SHAHPURA MP-45-001-009-003/102-A
(DEORIKALAN) 		1745001009NRG24220920230879417 22/09/2023 Vinod kumar 1745001009WL031347 Vinod kumar 00089 CBIN0282015 3094 3094 Processed 10/11/2023 309467593 Vinodkumar CENTRAL BANK OF INDIA(607115)
136 SHAHPURA MP-45-001-022-001/21
(AMTHERA) 		1745001022NRG24220920230877368 22/09/2023 DROPTI BAI SAHU 1745001022WL031308 DROPTI BAI SAHU 00089 CBIN0282015 1308 1308 Processed 10/11/2023 309467593 DROPTIBAISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
137 SHAHPURA MP-45-001-033-002/103
(MATKA RYT) 		1745001033NRG24210920230875122 22/09/2023 UJEEYAR SINGH 1745001033WL031245 UJEEYAR SINGH 00089 CBIN0282015 1116 1116 Processed 10/11/2023 309467593 UJEEYARSINGH FINO PAYMENTS BANK LTD(608001)
138 SHAHPURA MP-45-001-033-002/108
(MATKA RYT) 		1745001033NRG24210920230875123 22/09/2023 SANTOSH LAL 1745001033WL031245 SANTOSH LAL 00089 CBIN0282015 930 930 Processed 10/11/2023 309467593 SANTOSHLAL CENTRAL BANK OF INDIA(607115)
139 SHAHPURA MP-45-001-033-002/51-A
(MATKA RYT) 		1745001033NRG24210920230875127 22/09/2023 SUKHDEV 1745001033WL031245 SUKHDEV 00089 CBIN0282015 930 930 Processed 10/11/2023 309467593 SUKHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
140 SHAHPURA MP-45-001-033-002/61-A
(MATKA RYT) 		1745001033NRG24210920230875128 22/09/2023 KESH LAL 1745001033WL031245 KESH LAL 00089 CBIN0282015 1116 1116 Processed 11/11/2023 309467593 KESHLAL BANK OF INDIA(508505)
141 SHAHPURA MP-45-001-033-002/64-A
(MATKA RYT) 		1745001033NRG24210920230875129 22/09/2023 AJYANT LAL 1745001033WL031245 AJYANT LAL 00089 CBIN0282015 1116 1116 Processed 10/11/2023 309467593 AJYANTLAL CENTRAL BANK OF INDIA(607115)
142 SHAHPURA MP-45-001-033-002/65
(MATKA RYT) 		1745001033NRG24210920230875130 22/09/2023 RATAN LAL 1745001033WL031245 RATAN LAL 00089 CBIN0282015 1116 1116 Processed 10/11/2023 309467593 RATANLAL CENTRAL BANK OF INDIA(607115)
143 SHAHPURA MP-45-001-033-002/68-A
(MATKA RYT) 		1745001033NRG24210920230875131 22/09/2023 LOK SINGH 1745001033WL031245 LOK SINGH 00089 CBIN0282015 1116 1116 Processed 10/11/2023 309467593 LOKSINGH CENTRAL BANK OF INDIA(607115)
144 SHAHPURA MP-45-001-033-002/69
(MATKA RYT) 		1745001033NRG24210920230875132 22/09/2023 MAHENDRA SINGH MARAVI 1745001033WL031245 MAHENDRA SINGH MARAVI 00089 CBIN0282015 930 930 Processed 10/11/2023 309467593 MAHENDRASINGHMARAVI CENTRAL BANK OF INDIA(607115)
145 SHAHPURA MP-45-001-033-002/75
(MATKA RYT) 		1745001033NRG24210920230875134 22/09/2023 DIGMBARSINGH 1745001033WL031245 DIGMBARSINGH 00089 CBIN0282015 1116 1116 Processed 10/11/2023 309467593 DIGMBARSINGH CENTRAL BANK OF INDIA(607115)
146 SHAHPURA MP-45-001-033-002/80
(MATKA RYT) 		1745001033NRG24210920230875135 22/09/2023 BATA LAL 1745001033WL031245 BATA LAL 00089 CBIN0282015 1116 1116 Processed 10/11/2023 309467593 BATALAL CENTRAL BANK OF INDIA(607115)
147 SHAHPURA MP-45-001-033-002/84
(MATKA RYT) 		1745001033NRG24210920230875136 22/09/2023 VIPAT LAL 1745001033WL031245 VIPAT LAL 00089 CBIN0282015 930 930 Processed 10/11/2023 309467593 VIPATLAL CENTRAL BANK OF INDIA(607115)
148 SHAHPURA MP-45-001-033-002/96
(MATKA RYT) 		1745001033NRG24210920230875137 22/09/2023 LAL SINGH 1745001033WL031245 LAL SINGH 00089 CBIN0282015 1116 1116 Processed 10/11/2023 309467593 LALSINGH STATE BANK OF INDIA(508548)
149 SHAHPURA MP-45-001-033-002/96-A
(MATKA RYT) 		1745001033NRG24210920230875138 22/09/2023 DIVVYA 1745001033WL031245 DIVVYA 00089 CBIN0282015 1116 1116 Processed 10/11/2023 309467593 DIVVYA STATE BANK OF INDIA(508548)
150 SHAHPURA MP-45-001-035-001/181
(PADARIYA KALAN) 		1745001035NRG24220920230880073 22/09/2023 Shyam Bai 1745001035WL031419 Shyam Bai 00089 CBIN0282015 1140 1140 Processed 10/11/2023 309467593 ShyamBai CENTRAL BANK OF INDIA(607115)
151 SHAHPURA MP-45-001-045-003/32-a
(MARWARI) 		1745001000NRG24220920230881474 22/09/2023 SAMBHU 1745001WL031435 SAMBHU 00089 CBIN0282015 950 950 Processed 10/11/2023 309467593 SAMBHU CENTRAL BANK OF INDIA(607115)
152 SHAHPURA MP-45-001-050-002/31-C
(DOBHI) 		1745001000NRG24220920230881074 22/09/2023 RAJKUMARI 1745001WL031433 RAJKUMARI 00089 CBIN0282015 1010 1010 Processed 10/11/2023 309467593 RAJKUMARI STATE BANK OF INDIA(508548)
153 SHAHPURA MP-45-001-050-002/94-B
(DOBHI) 		1745001000NRG24220920230881159 22/09/2023 RAKESH SINGH 1745001WL031433 RAKESH SINGH 00089 CBIN0282015 2424 2424 Processed 10/11/2023 309467593 RAKESHSINGH STATE BANK OF INDIA(508548)
154 SHAHPURA MP-45-001-050-003/56-B
(DOBHI) 		1745001000NRG24220920230881196 22/09/2023 BUDDHU SINGH 1745001WL031433 BUDDHU SINGH 00089 CBIN0282015 606 606 Processed 10/11/2023 309467593 BUDDHUSINGH FINO PAYMENTS BANK LTD(608001)
155 SHAHPURA MP-45-001-050-003/56-B
(DOBHI) 		1745001000NRG24220920230881195 22/09/2023 BUDDHU SINGH 1745001WL031433 BUDDHU SINGH 00089 CBIN0282015 606 606 Processed 10/11/2023 309467593 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
156 SHAHPURA MP-45-001-064-001/105
(TIKARASARAI) 		1745001000NRG24220920230881552 22/09/2023 RAM SINGH 1745001WL031437 RAM SINGH 00089 CBIN0282015 1323 1323 Processed 10/11/2023 309467593 RAMSINGH CENTRAL BANK OF INDIA(607115)
157 SHAHPURA MP-45-001-064-001/105-a
(TIKARASARAI) 		1745001000NRG24220920230881553 22/09/2023 GULVANTI BAI 1745001WL031437 GULVANTI BAI 00089 CBIN0282015 2079 2079 Processed 10/11/2023 309467593 GULVANTIBAI CENTRAL BANK OF INDIA(607115)
158 SHAHPURA MP-45-001-064-001/106-A
(TIKARASARAI) 		1745001000NRG24220920230881554 22/09/2023 SHANKAR 1745001WL031437 SHANKAR 00089 CBIN0282015 2268 2268 Processed 10/11/2023 309467593 SHANKAR CENTRAL BANK OF INDIA(607115)
159 SHAHPURA MP-45-001-064-001/112-A
(TIKARASARAI) 		1745001000NRG24220920230881555 22/09/2023 sudarshan 1745001WL031437 sudarshan 00089 CBIN0282015 2268 2268 Processed 10/11/2023 309467593 sudarshan INDIA POST PAYMENTS BANK LIMITED(508528)
160 SHAHPURA MP-45-001-064-001/113
(TIKARASARAI) 		1745001000NRG24220920230881556 22/09/2023 SOHDRI BAI 1745001WL031437 SOHDRI BAI 00089 CBIN0282015 1701 1701 Processed 10/11/2023 309467593 SOHDRIBAI CENTRAL BANK OF INDIA(607115)
161 SHAHPURA MP-45-001-064-001/114
(TIKARASARAI) 		1745001000NRG24220920230881557 22/09/2023 AGHNI BAI 1745001WL031437 AGHNI BAI 00089 CBIN0282015 2079 2079 Processed 10/11/2023 309467593 AGHNIBAI CENTRAL BANK OF INDIA(607115)
162 SHAHPURA MP-45-001-064-001/119-A
(TIKARASARAI) 		1745001000NRG24220920230881558 22/09/2023 SUKHDEV 1745001WL031437 SUKHDEV 00089 CBIN0282015 2079 2079 Processed 10/11/2023 309467593 SUKHDEV FINO PAYMENTS BANK LTD(608001)
163 SHAHPURA MP-45-001-064-001/142-B
(TIKARASARAI) 		1745001000NRG24220920230881559 22/09/2023 Rajwati 1745001WL031437 Rajwati 00089 CBIN0282015 1890 1890 Processed 10/11/2023 309467593 Rajwati CENTRAL BANK OF INDIA(607115)
164 SHAHPURA MP-45-001-064-001/143-A
(TIKARASARAI) 		1745001000NRG24220920230881560 22/09/2023 RAJU SINGH 1745001WL031437 RAJU SINGH 00089 CBIN0282015 2268 2268 Processed 10/11/2023 309467593 RAJUSINGH CENTRAL BANK OF INDIA(607115)
165 SHAHPURA MP-45-001-064-001/144-A
(TIKARASARAI) 		1745001000NRG24220920230881561 22/09/2023 JAGNTI BAI 1745001WL031437 JAGNTI BAI 00089 CBIN0282015 1323 1323 Processed 10/11/2023 309467593 JAGNTIBAI CENTRAL BANK OF INDIA(607115)
166 SHAHPURA MP-45-001-064-001/147-A
(TIKARASARAI) 		1745001000NRG24220920230881562 22/09/2023 Rajbhan 1745001WL031437 Rajbhan 00089 CBIN0282015 1890 1890 Processed 10/11/2023 309467593 Rajbhan CENTRAL BANK OF INDIA(607115)
167 SHAHPURA MP-45-001-064-001/157
(TIKARASARAI) 		1745001000NRG24220920230881563 22/09/2023 SHAYAM BAI 1745001WL031437 SHAYAM BAI 00089 CBIN0282015 2079 2079 Processed 10/11/2023 309467593 SHAYAMBAI STATE BANK OF INDIA(508548)
168 SHAHPURA MP-45-001-064-001/161
(TIKARASARAI) 		1745001000NRG24220920230881564 22/09/2023 MANGAL SINGH 1745001WL031437 MANGAL SINGH 00089 CBIN0282015 1512 1512 Processed 10/11/2023 309467593 MANGALSINGH STATE BANK OF INDIA(508548)
169 SHAHPURA MP-45-001-064-001/162-A
(TIKARASARAI) 		1745001000NRG24220920230881565 22/09/2023 KEVAL SINGH 1745001WL031437 KEVAL SINGH 00089 CBIN0282015 2268 2268 Processed 10/11/2023 309467593 KEVALSINGH CENTRAL BANK OF INDIA(607115)
170 SHAHPURA MP-45-001-064-001/162-B
(TIKARASARAI) 		1745001000NRG24220920230881566 22/09/2023 lalesh 1745001WL031437 lalesh 00089 CBIN0282015 2268 2268 Processed 10/11/2023 309467593 lalesh CENTRAL BANK OF INDIA(607115)
171 SHAHPURA MP-45-001-064-001/177
(TIKARASARAI) 		1745001000NRG24220920230881568 22/09/2023 TULSI 1745001WL031437 TULSI 00089 CBIN0282015 2268 2268 Processed 10/11/2023 309467593 TULSI CENTRAL BANK OF INDIA(607115)
172 SHAHPURA MP-45-001-064-001/18
(TIKARASARAI) 		1745001000NRG24220920230881569 22/09/2023 BEJANTI 1745001WL031437 BEJANTI 00089 CBIN0282015 2268 2268 Processed 10/11/2023 309467593 BEJANTI CENTRAL BANK OF INDIA(607115)
173 SHAHPURA MP-45-001-064-001/182
(TIKARASARAI) 		1745001000NRG24220920230881570 22/09/2023 TULSI 1745001WL031437 TULSI 00089 CBIN0282015 2079 2079 Processed 10/11/2023 309467593 TULSI CENTRAL BANK OF INDIA(607115)
174 SHAHPURA MP-45-001-064-001/39
(TIKARASARAI) 		1745001000NRG24220920230881573 22/09/2023 GUDDI 1745001WL031437 GUDDI 00089 CBIN0282015 2268 2268 Processed 10/11/2023 309467593 GUDDI CENTRAL BANK OF INDIA(607115)
175 SHAHPURA MP-45-001-064-001/40
(TIKARASARAI) 		1745001000NRG24220920230881574 22/09/2023 JAMUNIYA 1745001WL031437 JAMUNIYA 00089 CBIN0282015 2268 2268 Processed 10/11/2023 309467593 JAMUNIYA CENTRAL BANK OF INDIA(607115)
176 SHAHPURA MP-45-001-064-001/41
(TIKARASARAI) 		1745001000NRG24220920230881575 22/09/2023 JAGDISH 1745001WL031437 JAGDISH 00089 CBIN0282015 189 189 Processed 10/11/2023 309467593 JAGDISH CENTRAL BANK OF INDIA(607115)
177 SHAHPURA MP-45-001-064-001/43-A
(TIKARASARAI) 		1745001000NRG24220920230881576 22/09/2023 SAVITA BAI 1745001WL031437 SAVITA BAI 00089 CBIN0282015 2268 2268 Processed 10/11/2023 309467593 SAVITABAI CENTRAL BANK OF INDIA(607115)
178 SHAHPURA MP-45-001-064-001/44
(TIKARASARAI) 		1745001000NRG24220920230881577 22/09/2023 Sammal bai 1745001WL031437 Sammal bai 00089 CBIN0282015 2079 2079 Processed 10/11/2023 309467593 Sammalbai CENTRAL BANK OF INDIA(607115)
179 SHAHPURA MP-45-001-064-001/46
(TIKARASARAI) 		1745001000NRG24220920230881578 22/09/2023 Budhiya 1745001WL031437 Budhiya 00089 CBIN0282015 2268 2268 Processed 10/11/2023 309467593 Budhiya CENTRAL BANK OF INDIA(607115)
180 SHAHPURA MP-45-001-064-001/47
(TIKARASARAI) 		1745001000NRG24220920230881579 22/09/2023 SARLA BAI 1745001WL031437 SARLA BAI 00089 CBIN0282015 2268 2268 Processed 10/11/2023 309467593 SARLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 SHAHPURA MP-45-001-064-001/47-A
(TIKARASARAI) 		1745001000NRG24220920230881580 22/09/2023 Menka 1745001WL031437 Menka 00089 CBIN0282015 2079 2079 Processed 10/11/2023 309467593 Menka INDIA POST PAYMENTS BANK LIMITED(508528)
182 SHAHPURA MP-45-001-064-001/50-A
(TIKARASARAI) 		1745001000NRG24220920230881582 22/09/2023 Vandana bai 1745001WL031437 Vandana bai 00089 CBIN0282015 2268 2268 Processed 10/11/2023 309467593 Vandanabai FINO PAYMENTS BANK LTD(608001)
183 SHAHPURA MP-45-001-064-001/64-A
(TIKARASARAI) 		1745001000NRG24220920230881584 22/09/2023 BALKARN 1745001WL031437 BALKARN 00089 CBIN0282015 2079 2079 Processed 10/11/2023 309467593 BALKARN CENTRAL BANK OF INDIA(607115)
184 SHAHPURA MP-45-001-064-001/66
(TIKARASARAI) 		1745001000NRG24220920230881585 22/09/2023 GYAYAN BAI 1745001WL031437 GYAYAN BAI 00089 CBIN0282015 2268 2268 Processed 10/11/2023 309467593 GYAYANBAI CENTRAL BANK OF INDIA(607115)
185 SHAHPURA MP-45-001-064-001/71
(TIKARASARAI) 		1745001000NRG24220920230881586 22/09/2023 NEHRU 1745001WL031437 NEHRU 00089 CBIN0282015 2268 2268 Processed 10/11/2023 309467593 NEHRU CENTRAL BANK OF INDIA(607115)
186 SHAHPURA MP-45-001-064-001/72
(TIKARASARAI) 		1745001000NRG24220920230881587 22/09/2023 LAXMI BAI 1745001WL031437 LAXMI BAI 00089 CBIN0282015 2268 2268 Processed 10/11/2023 309467593 LAXMIBAI CENTRAL BANK OF INDIA(607115)
187 SHAHPURA MP-45-001-064-001/73-A
(TIKARASARAI) 		1745001000NRG24220920230881588 22/09/2023 KUSAM BAI 1745001WL031437 KUSAM BAI 00089 CBIN0282015 2268 2268 Processed 10/11/2023 309467593 KUSAMBAI CENTRAL BANK OF INDIA(607115)
188 SHAHPURA MP-45-001-064-001/73-B
(TIKARASARAI) 		1745001000NRG24220920230881589 22/09/2023 HULKAR 1745001WL031437 HULKAR 00089 CBIN0282015 2268 2268 Processed 10/11/2023 309467593 HULKAR CENTRAL BANK OF INDIA(607115)
189 SHAHPURA MP-45-001-064-001/75
(TIKARASARAI) 		1745001000NRG24220920230881590 22/09/2023 SUMANTRI 1745001WL031437 SUMANTRI 00089 CBIN0282015 2268 2268 Processed 10/11/2023 309467593 SUMANTRI STATE BANK OF INDIA(508548)
190 SHAHPURA MP-45-001-064-001/76-A
(TIKARASARAI) 		1745001000NRG24220920230881591 22/09/2023 SHIVKUMARAI BAI 1745001WL031437 SHIVKUMARAI BAI 00089 CBIN0282015 189 189 Processed 10/11/2023 309467593 SHIVKUMARAIBAI CENTRAL BANK OF INDIA(607115)
191 SHAHPURA MP-45-001-064-001/77
(TIKARASARAI) 		1745001000NRG24220920230881592 22/09/2023 DROPTI BAI 1745001WL031437 DROPTI BAI 00089 CBIN0282015 2268 2268 Processed 10/11/2023 309467593 DROPTIBAI CENTRAL BANK OF INDIA(607115)
192 SHAHPURA MP-45-001-064-001/79
(TIKARASARAI) 		1745001000NRG24220920230881594 22/09/2023 FAGNI BAI 1745001WL031437 FAGNI BAI 00089 CBIN0282015 2268 2268 Processed 10/11/2023 309467593 FAGNIBAI CENTRAL BANK OF INDIA(607115)
193 SHAHPURA MP-45-001-064-001/81
(TIKARASARAI) 		1745001000NRG24220920230881595 22/09/2023 KRANTI BAI 1745001WL031437 KRANTI BAI 00089 CBIN0282015 2268 2268 Processed 10/11/2023 309467593 KRANTIBAI CENTRAL BANK OF INDIA(607115)
194 SHAHPURA MP-45-001-064-001/81-A
(TIKARASARAI) 		1745001000NRG24220920230881596 22/09/2023 Pradeep Kumar 1745001WL031437 Pradeep Kumar 00089 CBIN0282015 2268 2268 Processed 10/11/2023 309467593 PradeepKumar CENTRAL BANK OF INDIA(607115)
195 SHAHPURA MP-45-001-064-001/88
(TIKARASARAI) 		1745001000NRG24220920230881597 22/09/2023 HEERA LAL 1745001WL031437 HEERA LAL 00089 CBIN0282015 2268 2268 Processed 10/11/2023 309467593 HEERALAL CENTRAL BANK OF INDIA(607115)
196 SHAHPURA MP-45-001-064-001/89-A
(TIKARASARAI) 		1745001000NRG24220920230881598 22/09/2023 DEVVATI BAI 1745001WL031437 DEVVATI BAI 00089 CBIN0282015 2268 2268 Processed 10/11/2023 309467593 DEVVATIBAI CENTRAL BANK OF INDIA(607115)
197 SHAHPURA MP-45-001-064-001/91
(TIKARASARAI) 		1745001000NRG24220920230881599 22/09/2023 BRMHA BAI 1745001WL031437 BRMHA BAI 00089 CBIN0282015 2268 2268 Processed 10/11/2023 309467593 BRMHABAI CENTRAL BANK OF INDIA(607115)
198 SHAHPURA MP-45-001-064-001/92-A
(TIKARASARAI) 		1745001000NRG24220920230881600 22/09/2023 KHAMESHWARI 1745001WL031437 KHAMESHWARI 00089 CBIN0282015 1890 1890 Processed 10/11/2023 309467593 KHAMESHWARI CENTRAL BANK OF INDIA(607115)
199 SHAHPURA MP-45-001-064-001/94
(TIKARASARAI) 		1745001000NRG24220920230881601 22/09/2023 SANTRAM 1745001WL031437 SANTRAM 00089 CBIN0282015 2079 2079 Processed 10/11/2023 309467593 SANTRAM CENTRAL BANK OF INDIA(607115)
200 SHAHPURA MP-45-001-064-001/94-A
(TIKARASARAI) 		1745001000NRG24220920230881602 22/09/2023 dal singh 1745001WL031437 dal singh 00089 CBIN0282015 2268 2268 Processed 10/11/2023 309467593 dalsingh CENTRAL BANK OF INDIA(607115)
201 SHAHPURA MP-45-001-064-001/95
(TIKARASARAI) 		1745001000NRG24220920230881603 22/09/2023 SAMMO BAI 1745001WL031437 SAMMO BAI 00089 CBIN0282015 2268 2268 Processed 10/11/2023 309467593 SAMMOBAI CENTRAL BANK OF INDIA(607115)
202 SHAHPURA MP-45-001-064-001/95-B
(TIKARASARAI) 		1745001000NRG24220920230881604 22/09/2023 Bhumika 1745001WL031437 Bhumika 00089 CBIN0282015 2079 2079 Processed 10/11/2023 309467593 Bhumika CENTRAL BANK OF INDIA(607115)
203 SHAHPURA MP-45-001-064-001/97-A
(TIKARASARAI) 		1745001000NRG24220920230881605 22/09/2023 Devwati 1745001WL031437 Devwati 00089 CBIN0282015 2268 2268 Processed 10/11/2023 309467593 Devwati CENTRAL BANK OF INDIA(607115)
SubTotal 243015 243015
204 SHAHPURA MP-45-001-007-004/191
(KANCHANPURMAL) 		1745001007NRG24220920230881281 22/09/2023 Nandu 1745001007WL031434 Nandu 00168 ICIC0006564 2400 2400 Processed 10/11/2023 309467593 Nandu ICICI BANK LTD(508534)
SubTotal 2400 2400
205 SHAHPURA MP-45-001-002-001/156-A
(BADJHAR) 		1745001000NRG24220920230880555 22/09/2023 Dinesh Singh 1745001WL031431 Dinesh Singh 00176 IDIB000H555 1110 1110 Processed 10/11/2023 309467593 DineshSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1110 1110
206 SHAHPURA MP-45-001-002-001/121-A
(BADJHAR) 		1745001000NRG24220920230880510 22/09/2023 Harishankar 1745001WL031431 Harishankar 00354 PUNB0642300 925 925 Processed 10/11/2023 309467593 Harishankar CENTRAL BANK OF INDIA(607115)
SubTotal 925 925
207 SHAHPURA MP-45-001-050-002/25-C
(DOBHI) 		1745001000NRG24220920230881065 22/09/2023 Rambati Singh 1745001WL031433 Rambati Singh 00415 SBIN0001349 2222 2222 Processed 10/11/2023 309467593 RambatiSingh STATE BANK OF INDIA(508548)
SubTotal 2222 2222
208 SHAHPURA MP-45-001-002-001/102-C
(BADJHAR) 		1745001000NRG24220920230880480 22/09/2023 Govind 1745001WL031431 Govind 00415 SBIN0002893 925 925 Processed 10/11/2023 309467593 Govind STATE BANK OF INDIA(508548)
209 SHAHPURA MP-45-001-002-001/114-A
(BADJHAR) 		1745001000NRG24220920230880500 22/09/2023 Girija bai 1745001WL031431 Girija bai 00415 SBIN0002893 1110 1110 Processed 10/11/2023 309467593 Girijabai STATE BANK OF INDIA(508548)
210 SHAHPURA MP-45-001-002-001/124
(BADJHAR) 		1745001000NRG24220920230880512 22/09/2023 Khelan Singh Paraste 1745001WL031431 Khelan Singh Paraste 00415 SBIN0002893 1110 1110 Processed 10/11/2023 309467593 KhelanSinghParaste CENTRAL BANK OF INDIA(607115)
211 SHAHPURA MP-45-001-002-001/135-B
(BADJHAR) 		1745001000NRG24220920230880522 22/09/2023 Chameli bai 1745001WL031431 Chameli bai 00415 SBIN0002893 925 925 Processed 10/11/2023 309467593 Chamelibai STATE BANK OF INDIA(508548)
212 SHAHPURA MP-45-001-002-001/153-A
(BADJHAR) 		1745001000NRG24220920230880550 22/09/2023 Kailash 1745001WL031431 Kailash 00415 SBIN0002893 1295 1295 Processed 10/11/2023 309467593 Kailash STATE BANK OF INDIA(508548)
213 SHAHPURA MP-45-001-002-001/178-A
(BADJHAR) 		1745001000NRG24220920230880584 22/09/2023 Savita 1745001WL031431 Savita 00415 SBIN0002893 925 925 Processed 10/11/2023 309467593 Savita STATE BANK OF INDIA(508548)
214 SHAHPURA MP-45-001-007-004/133-A
(KANCHANPURMAL) 		1745001007NRG24220920230881242 22/09/2023 Sulekha 1745001007WL031434 Sulekha 00415 SBIN0002893 2400 2400 Processed 10/11/2023 309467593 Sulekha STATE BANK OF INDIA(508548)
215 SHAHPURA MP-45-001-007-004/170
(KANCHANPURMAL) 		1745001007NRG24220920230881262 22/09/2023 Rakesh 1745001007WL031434 Rakesh 00415 SBIN0002893 2600 2600 Processed 10/11/2023 309467593 Rakesh STATE BANK OF INDIA(508548)
216 SHAHPURA MP-45-001-007-004/182
(KANCHANPURMAL) 		1745001007NRG24220920230881275 22/09/2023 Ramlal 1745001007WL031434 Ramlal 00415 SBIN0002893 2400 2400 Processed 10/11/2023 309467593 Ramlal STATE BANK OF INDIA(508548)
217 SHAHPURA MP-45-001-007-004/225
(KANCHANPURMAL) 		1745001007NRG24220920230881286 22/09/2023 Rajkumari yadav 1745001007WL031434 Rajkumari yadav 00415 SBIN0002893 2400 2400 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 SHAHPURA MP-45-001-007-004/45
(KANCHANPURMAL) 		1745001007NRG24220920230881307 22/09/2023 Sandeep 1745001007WL031434 Sandeep 00415 SBIN0002893 2400 2400 Processed 10/11/2023 309467593 Sandeep STATE BANK OF INDIA(508548)
219 SHAHPURA MP-45-001-007-004/95
(KANCHANPURMAL) 		1745001007NRG24220920230881350 22/09/2023 Surendra 1745001007WL031434 Surendra 00415 SBIN0002893 2200 2200 Processed 10/11/2023 309467593 Surendra STATE BANK OF INDIA(508548)
220 SHAHPURA MP-45-001-014-001/1
(DHIRWANKHURD) 		1745001014NRG24220920230879704 22/09/2023 GANGA SINGH MASRAM 1745001014WL031408 GANGA SINGH MASRAM 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309467593 GANGASINGHMASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
221 SHAHPURA MP-45-001-014-001/112
(DHIRWANKHURD) 		1745001014NRG24220920230879705 22/09/2023 PARWATI KARPETI 1745001014WL031408 PARWATI KARPETI 00415 SBIN0002893 1020 1020 Processed 10/11/2023 309467593 PARWATIKARPETI STATE BANK OF INDIA(508548)
222 SHAHPURA MP-45-001-014-001/119
(DHIRWANKHURD) 		1745001014NRG24220920230879706 22/09/2023 KAMLESH KARMETI 1745001014WL031408 KAMLESH KARMETI 00415 SBIN0002893 1020 1020 Processed 10/11/2023 309467593 KAMLESHKARMETI INDIA POST PAYMENTS BANK LIMITED(508528)
223 SHAHPURA MP-45-001-014-001/12
(DHIRWANKHURD) 		1745001014NRG24220920230879707 22/09/2023 LAMU SINGH PARASTE 1745001014WL031408 LAMU SINGH PARASTE 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309467593 LAMUSINGHPARASTE STATE BANK OF INDIA(508548)
224 SHAHPURA MP-45-001-014-001/123
(DHIRWANKHURD) 		1745001014NRG24220920230879708 22/09/2023 INDRU SINGH DHURWE 1745001014WL031408 INDRU SINGH DHURWE 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309467593 INDRUSINGHDHURWE STATE BANK OF INDIA(508548)
225 SHAHPURA MP-45-001-014-001/126
(DHIRWANKHURD) 		1745001014NRG24220920230879709 22/09/2023 JAGDISH PARASTE 1745001014WL031408 JAGDISH PARASTE 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309467593 JAGDISHPARASTE STATE BANK OF INDIA(508548)
226 SHAHPURA MP-45-001-014-001/126
(DHIRWANKHURD) 		1745001014NRG24220920230879710 22/09/2023 NAN BAI PARASTE 1745001014WL031408 NAN BAI PARASTE 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309467593 NANBAIPARASTE STATE BANK OF INDIA(508548)
227 SHAHPURA MP-45-001-014-001/127
(DHIRWANKHURD) 		1745001014NRG24220920230879711 22/09/2023 SUBHADRI BAI KARPETI 1745001014WL031408 SUBHADRI BAI KARPETI 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309467593 SUBHADRIBAIKARPETI STATE BANK OF INDIA(508548)
228 SHAHPURA MP-45-001-014-001/129
(DHIRWANKHURD) 		1745001014NRG24220920230879712 22/09/2023 JAYNTI BAI KARPETI 1745001014WL031408 JAYNTI BAI KARPETI 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309467593 JAYNTIBAIKARPETI INDIA POST PAYMENTS BANK LIMITED(508528)
229 SHAHPURA MP-45-001-014-001/147
(DHIRWANKHURD) 		1745001014NRG24220920230879713 22/09/2023 GENDVATI TEKAM 1745001014WL031408 GENDVATI TEKAM 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309467593 GENDVATITEKAM STATE BANK OF INDIA(508548)
230 SHAHPURA MP-45-001-014-001/28-A
(DHIRWANKHURD) 		1745001014NRG24220920230879715 22/09/2023 RAKESH SINGH 1745001014WL031408 RAKESH SINGH 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309467593 RAKESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
231 SHAHPURA MP-45-001-014-001/33-A
(DHIRWANKHURD) 		1745001014NRG24220920230879716 22/09/2023 DEELIP SINGH OTIYA 1745001014WL031408 DEELIP SINGH OTIYA 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309467593 DEELIPSINGHOTIYA STATE BANK OF INDIA(508548)
232 SHAHPURA MP-45-001-014-001/4
(DHIRWANKHURD) 		1745001014NRG24220920230879718 22/09/2023 BHAGAVANIYA BAI MASRAM 1745001014WL031408 BHAGAVANIYA BAI MASRAM 00415 SBIN0002893 612 612 Processed 10/11/2023 309467593 BHAGAVANIYABAIMASRAM STATE BANK OF INDIA(508548)
233 SHAHPURA MP-45-001-014-001/4
(DHIRWANKHURD) 		1745001014NRG24220920230879717 22/09/2023 NANDU SINGH MASRAM 1745001014WL031408 NANDU SINGH MASRAM 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309467593 NANDUSINGHMASRAM STATE BANK OF INDIA(508548)
234 SHAHPURA MP-45-001-014-001/41
(DHIRWANKHURD) 		1745001014NRG24220920230879719 22/09/2023 HARI SINGH PARSTE 1745001014WL031408 HARI SINGH PARSTE 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309467593 HARISINGHPARSTE STATE BANK OF INDIA(508548)
235 SHAHPURA MP-45-001-014-001/5
(DHIRWANKHURD) 		1745001014NRG24220920230879721 22/09/2023 BASANTI BAI PARASTE 1745001014WL031408 BASANTI BAI PARASTE 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309467593 BASANTIBAIPARASTE STATE BANK OF INDIA(508548)
236 SHAHPURA MP-45-001-014-001/64-A
(DHIRWANKHURD) 		1745001014NRG24220920230879722 22/09/2023 ROSHAN SINGH PARASTE 1745001014WL031408 ROSHAN SINGH PARASTE 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309467593 ROSHANSINGHPARASTE STATE BANK OF INDIA(508548)
237 SHAHPURA MP-45-001-014-001/73
(DHIRWANKHURD) 		1745001014NRG24220920230879723 22/09/2023 DEEPCHAND SINGH MARKO 1745001014WL031408 DEEPCHAND SINGH MARKO 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309467593 DEEPCHANDSINGHMARKO STATE BANK OF INDIA(508548)
238 SHAHPURA MP-45-001-014-001/73
(DHIRWANKHURD) 		1745001014NRG24220920230879724 22/09/2023 DEEPCHAND SINGH MARKO 1745001014WL031408 DEEPCHAND SINGH MARKO 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309467593 DEEPCHANDSINGHMARKO STATE BANK OF INDIA(508548)
239 SHAHPURA MP-45-001-014-001/77-a
(DHIRWANKHURD) 		1745001014NRG24220920230879725 22/09/2023 HARI SINGH UIKEY 1745001014WL031408 HARI SINGH UIKEY 00415 SBIN0002893 816 816 Processed 10/11/2023 309467593 HARISINGHUIKEY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
240 SHAHPURA MP-45-001-014-001/77-a
(DHIRWANKHURD) 		1745001014NRG24220920230879726 22/09/2023 MAYA BAI UIKEY 1745001014WL031408 MAYA BAI UIKEY 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309467593 MAYABAIUIKEY STATE BANK OF INDIA(508548)
241 SHAHPURA MP-45-001-014-001/80
(DHIRWANKHURD) 		1745001014NRG24220920230879727 22/09/2023 SUKWARIYA BAI MASRAM 1745001014WL031408 SUKWARIYA BAI MASRAM 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309467593 SUKWARIYABAIMASRAM STATE BANK OF INDIA(508548)
242 SHAHPURA MP-45-001-014-001/97-a
(DHIRWANKHURD) 		1745001014NRG24220920230879728 22/09/2023 SIVPRASAD YADAV 1745001014WL031408 SIVPRASAD YADAV 00415 SBIN0002893 1020 1020 Processed 10/11/2023 309467593 SIVPRASADYADAV STATE BANK OF INDIA(508548)
243 SHAHPURA MP-45-001-014-003/166-B
(DHIRWANKHURD) 		1745001014NRG24220920230879746 22/09/2023 SAMHAR SINGH TEKAM 1745001014WL031412 SAMHAR SINGH TEKAM 00415 SBIN0002893 1100 1100 Processed 10/11/2023 309467593 SAMHARSINGHTEKAM FINO PAYMENTS BANK LTD(608001)
244 SHAHPURA MP-45-001-014-003/167
(DHIRWANKHURD) 		1745001014NRG24220920230879747 22/09/2023 BABU LAL TEKAM 1745001014WL031412 BABU LAL TEKAM 00415 SBIN0002893 1100 1100 Processed 10/11/2023 309467593 BABULALTEKAM STATE BANK OF INDIA(508548)
245 SHAHPURA MP-45-001-014-003/169
(DHIRWANKHURD) 		1745001014NRG24220920230879748 22/09/2023 SEM BAI PARASTE 1745001014WL031412 SEM BAI PARASTE 00415 SBIN0002893 660 660 Processed 10/11/2023 309467593 SEMBAIPARASTE STATE BANK OF INDIA(508548)
246 SHAHPURA MP-45-001-014-003/169-A
(DHIRWANKHURD) 		1745001014NRG24220920230879749 22/09/2023 JEHAR SINGH 1745001014WL031412 JEHAR SINGH 00415 SBIN0002893 440 440 Processed 10/11/2023 309467593 JEHARSINGH STATE BANK OF INDIA(508548)
247 SHAHPURA MP-45-001-014-003/171
(DHIRWANKHURD) 		1745001014NRG24220920230879750 22/09/2023 SUKHLAL PARASTE 1745001014WL031412 SUKHLAL PARASTE 00415 SBIN0002893 1100 1100 Processed 10/11/2023 309467593 SUKHLALPARASTE STATE BANK OF INDIA(508548)
248 SHAHPURA MP-45-001-014-003/173
(DHIRWANKHURD) 		1745001014NRG24220920230879751 22/09/2023 MUNNA SINGH PARASTE 1745001014WL031412 MUNNA SINGH PARASTE 00415 SBIN0002893 1100 1100 Processed 10/11/2023 309467593 MUNNASINGHPARASTE STATE BANK OF INDIA(508548)
249 SHAHPURA MP-45-001-014-003/174
(DHIRWANKHURD) 		1745001014NRG24220920230879752 22/09/2023 NANSINGH PARASTE 1745001014WL031412 NANSINGH PARASTE 00415 SBIN0002893 1100 1100 Processed 10/11/2023 309467593 NANSINGHPARASTE STATE BANK OF INDIA(508548)
250 SHAHPURA MP-45-001-022-001/102
(AMTHERA) 		1745001022NRG24220920230877346 22/09/2023 SOM BAI JHARIYA 1745001022WL031308 SOM BAI JHARIYA 00415 SBIN0002893 1308 1308 Processed 10/11/2023 309467593 SOMBAIJHARIYA STATE BANK OF INDIA(508548)
251 SHAHPURA MP-45-001-022-001/104-a
(AMTHERA) 		1745001022NRG24220920230877349 22/09/2023 SANTOSHI SAHU 1745001022WL031308 SANTOSHI SAHU 00415 SBIN0002893 1090 1090 Processed 10/11/2023 309467593 SANTOSHISAHU STATE BANK OF INDIA(508548)
252 SHAHPURA MP-45-001-022-001/120
(AMTHERA) 		1745001022NRG24220920230877351 22/09/2023 SHANTI JHARIYA 1745001022WL031308 SHANTI JHARIYA 00415 SBIN0002893 1308 1308 Processed 10/11/2023 309467593 SHANTIJHARIYA STATE BANK OF INDIA(508548)
253 SHAHPURA MP-45-001-022-001/139
(AMTHERA) 		1745001022NRG24220920230877355 22/09/2023 GHANSHYAM JHARIYA 1745001022WL031308 GHANSHYAM JHARIYA 00415 SBIN0002893 872 872 Processed 10/11/2023 309467593 GHANSHYAMJHARIYA STATE BANK OF INDIA(508548)
254 SHAHPURA MP-45-001-022-001/150-b
(AMTHERA) 		1745001022NRG24220920230877356 22/09/2023 BHARTI BAI JHARIYA 1745001022WL031308 BHARTI BAI JHARIYA 00415 SBIN0002893 1308 1308 Processed 10/11/2023 309467593 BHARTIBAIJHARIYA STATE BANK OF INDIA(508548)
255 SHAHPURA MP-45-001-022-001/172-a
(AMTHERA) 		1745001022NRG24220920230877358 22/09/2023 KAUSHAL NG ISHWAR PRASAD JHARIYA 1745001022WL031308 KAUSHAL NG ISHWAR PRASAD JHARIYA 00415 SBIN0002893 1308 1308 Processed 10/11/2023 309467593 KAUSHALNGISHWARPRASADJHARIYA FINO PAYMENTS BANK LTD(608001)
256 SHAHPURA MP-45-001-022-001/173
(AMTHERA) 		1745001022NRG24220920230877359 22/09/2023 CHILLO BAI SAHU 1745001022WL031308 CHILLO BAI SAHU 00415 SBIN0002893 1308 1308 Processed 10/11/2023 309467593 CHILLOBAISAHU STATE BANK OF INDIA(508548)
257 SHAHPURA MP-45-001-022-001/196
(AMTHERA) 		1745001022NRG24220920230877362 22/09/2023 SAVITRI BAI JHARIYA 1745001022WL031308 SAVITRI BAI JHARIYA 00415 SBIN0002893 1308 1308 Processed 10/11/2023 309467593 SAVITRIBAIJHARIYA STATE BANK OF INDIA(508548)
258 SHAHPURA MP-45-001-022-001/198-B
(AMTHERA) 		1745001022NRG24220920230877365 22/09/2023 PARVATI JHARIYA 1745001022WL031308 PARVATI JHARIYA 00415 SBIN0002893 1308 1308 Processed 10/11/2023 309467593 PARVATIJHARIYA STATE BANK OF INDIA(508548)
259 SHAHPURA MP-45-001-022-001/201-a
(AMTHERA) 		1745001022NRG24220920230877367 22/09/2023 PREM BAI JHARIYA 1745001022WL031308 PREM BAI JHARIYA 00415 SBIN0002893 654 654 Processed 10/11/2023 309467593 PREMBAIJHARIYA STATE BANK OF INDIA(508548)
260 SHAHPURA MP-45-001-022-001/37
(AMTHERA) 		1745001022NRG24220920230877373 22/09/2023 SHANTI BAI SAHU 1745001022WL031308 SHANTI BAI SAHU 00415 SBIN0002893 1308 1308 Processed 10/11/2023 309467593 SHANTIBAISAHU STATE BANK OF INDIA(508548)
261 SHAHPURA MP-45-001-022-001/38
(AMTHERA) 		1745001022NRG24220920230877374 22/09/2023 GOMTI BAI SAHU 1745001022WL031308 GOMTI BAI SAHU 00415 SBIN0002893 1308 1308 Processed 10/11/2023 309467593 GOMTIBAISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
262 SHAHPURA MP-45-001-022-001/5
(AMTHERA) 		1745001022NRG24220920230877377 22/09/2023 SUNITA SAHU 1745001022WL031308 SUNITA SAHU 00415 SBIN0002893 1308 1308 Processed 10/11/2023 309467593 SUNITASAHU STATE BANK OF INDIA(508548)
263 SHAHPURA MP-45-001-022-001/5-A
(AMTHERA) 		1745001022NRG24220920230877378 22/09/2023 ROSHANI SAHU 1745001022WL031308 ROSHANI SAHU 00415 SBIN0002893 1308 1308 Processed 10/11/2023 309467593 ROSHANISAHU STATE BANK OF INDIA(508548)
264 SHAHPURA MP-45-001-022-001/86
(AMTHERA) 		1745001022NRG24220920230877381 22/09/2023 SOHAG BAI 1745001022WL031308 SOHAG BAI 00415 SBIN0002893 1308 1308 Processed 10/11/2023 309467593 SOHAGBAI STATE BANK OF INDIA(508548)
265 SHAHPURA MP-45-001-022-001/87-a
(AMTHERA) 		1745001022NRG24220920230877383 22/09/2023 SANTOSHI BAI JHARIYA 1745001022WL031308 SANTOSHI BAI JHARIYA 00415 SBIN0002893 1308 1308 Processed 10/11/2023 309467593 SANTOSHIBAIJHARIYA STATE BANK OF INDIA(508548)
266 SHAHPURA MP-45-001-022-001/90
(AMTHERA) 		1745001022NRG24220920230877385 22/09/2023 SOMTI BAI SAHU 1745001022WL031308 SOMTI BAI SAHU 00415 SBIN0002893 1308 1308 Processed 10/11/2023 309467593 SOMTIBAISAHU STATE BANK OF INDIA(508548)
267 SHAHPURA MP-45-001-022-001/99
(AMTHERA) 		1745001022NRG24220920230877386 22/09/2023 DULARI BAI SAHU 1745001022WL031308 DULARI BAI SAHU 00415 SBIN0002893 1090 1090 Processed 10/11/2023 309467593 DULARIBAISAHU STATE BANK OF INDIA(508548)
268 SHAHPURA MP-45-001-022-001/99-a
(AMTHERA) 		1745001022NRG24220920230877387 22/09/2023 GENDA BAI SAHU 1745001022WL031308 GENDA BAI SAHU 00415 SBIN0002893 1090 1090 Processed 10/11/2023 309467593 GENDABAISAHU STATE BANK OF INDIA(508548)
269 SHAHPURA MP-45-001-033-002/70
(MATKA RYT) 		1745001033NRG24210920230875133 22/09/2023 SAVITRY BAI 1745001033WL031245 SAVITRY BAI 00415 SBIN0002893 930 930 Processed 10/11/2023 309467593 SAVITRYBAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 SHAHPURA MP-45-001-035-001/101-a
(PADARIYA KALAN) 		1745001035NRG24220920230880066 22/09/2023 BHAJAN SINGH 1745001035WL031419 BHAJAN SINGH 00415 SBIN0002893 1140 1140 Processed 10/11/2023 309467593 BHAJANSINGH STATE BANK OF INDIA(508548)
271 SHAHPURA MP-45-001-035-001/135-B
(PADARIYA KALAN) 		1745001035NRG24220920230880069 22/09/2023 Vishal Singh Kushram 1745001035WL031419 Vishal Singh Kushram 00415 SBIN0002893 1140 1140 Processed 10/11/2023 309467593 VishalSinghKushram STATE BANK OF INDIA(508548)
272 SHAHPURA MP-45-001-035-001/6
(PADARIYA KALAN) 		1745001035NRG24220920230880076 22/09/2023 KATIYA BAI 1745001035WL031420 KATIYA BAI 00415 SBIN0002893 1140 1140 Processed 10/11/2023 309467593 KATIYABAI STATE BANK OF INDIA(508548)
273 SHAHPURA MP-45-001-035-001/7
(PADARIYA KALAN) 		1745001035NRG24220920230880077 22/09/2023 BETI BAI 1745001035WL031420 BETI BAI 00415 SBIN0002893 1140 1140 Processed 10/11/2023 309467593 BETIBAI STATE BANK OF INDIA(508548)
274 SHAHPURA MP-45-001-035-001/98
(PADARIYA KALAN) 		1745001035NRG24220920230880078 22/09/2023 MAIKI BAI 1745001035WL031420 MAIKI BAI 00415 SBIN0002893 1140 1140 Processed 10/11/2023 309467593 MAIKIBAI STATE BANK OF INDIA(508548)
275 SHAHPURA MP-45-001-035-001/98-A
(PADARIYA KALAN) 		1745001035NRG24220920230880079 22/09/2023 URMILA BAI 1745001035WL031420 URMILA BAI 00415 SBIN0002893 1140 1140 Processed 10/11/2023 309467593 URMILABAI STATE BANK OF INDIA(508548)
276 SHAHPURA MP-45-001-037-002/26
(GANESHPUR) 		1745001037NRG24220920230878238 22/09/2023 NANDLAL SINGH SAIYAM 1745001037WL031323 NANDLAL SINGH SAIYAM 00415 SBIN0002893 2884 2884 Processed 10/11/2023 309467593 NANDLALSINGHSAIYAM STATE BANK OF INDIA(508548)
277 SHAHPURA MP-45-001-037-002/33
(GANESHPUR) 		1745001037NRG24220920230878239 22/09/2023 GANPAT SINGH 1745001037WL031323 GANPAT SINGH 00415 SBIN0002893 2870 2870 Processed 10/11/2023 309467593 GANPATSINGH STATE BANK OF INDIA(508548)
278 SHAHPURA MP-45-001-037-002/33
(GANESHPUR) 		1745001037NRG24220920230878240 22/09/2023 MUNNI BAI 1745001037WL031323 MUNNI BAI 00415 SBIN0002893 2870 2870 Processed 10/11/2023 309467593 MUNNIBAI STATE BANK OF INDIA(508548)
279 SHAHPURA MP-45-001-037-002/62
(GANESHPUR) 		1745001037NRG24220920230878241 22/09/2023 SUNEEL SINGH 1745001037WL031323 SUNEEL SINGH 00415 SBIN0002893 2870 2870 Processed 10/11/2023 309467593 SUNEELSINGH STATE BANK OF INDIA(508548)
280 SHAHPURA MP-45-001-037-003/6
(GANESHPUR) 		1745001037NRG24220920230878242 22/09/2023 RAM LAL 1745001037WL031323 RAM LAL 00415 SBIN0002893 2870 2870 Processed 10/11/2023 309467593 RAMLAL STATE BANK OF INDIA(508548)
281 SHAHPURA MP-45-001-045-001/167
(MARWARI) 		1745001000NRG24220920230881357 22/09/2023 Jagdeesh 1745001WL031435 Jagdeesh 00415 SBIN0002893 950 950 Processed 10/11/2023 309467593 Jagdeesh STATE BANK OF INDIA(508548)
282 SHAHPURA MP-45-001-045-001/168
(MARWARI) 		1745001000NRG24220920230881358 22/09/2023 RAMJAS JHARIYA 1745001WL031435 RAMJAS JHARIYA 00415 SBIN0002893 950 950 Processed 10/11/2023 309467593 RAMJASJHARIYA STATE BANK OF INDIA(508548)
283 SHAHPURA MP-45-001-045-001/170
(MARWARI) 		1745001000NRG24220920230881361 22/09/2023 SACHINNGMEENA 1745001WL031435 SACHINNGMEENA 00415 SBIN0002893 950 950 Processed 10/11/2023 309467593 SACHINNGMEENA STATE BANK OF INDIA(508548)
284 SHAHPURA MP-45-001-045-001/180
(MARWARI) 		1745001000NRG24220920230881366 22/09/2023 RAMCHARAN 1745001WL031435 RAMCHARAN 00415 SBIN0002893 950 950 Processed 10/11/2023 309467593 RAMCHARAN STATE BANK OF INDIA(508548)
285 SHAHPURA MP-45-001-045-001/191
(MARWARI) 		1745001000NRG24220920230881370 22/09/2023 susila bai 1745001WL031435 susila bai 00415 SBIN0002893 760 760 Processed 10/11/2023 309467593 susilabai STATE BANK OF INDIA(508548)
286 SHAHPURA MP-45-001-045-001/194
(MARWARI) 		1745001000NRG24220920230881371 22/09/2023 JAWAHAR JHARIYA 1745001WL031435 JAWAHAR JHARIYA 00415 SBIN0002893 760 760 Processed 10/11/2023 309467593 JAWAHARJHARIYA STATE BANK OF INDIA(508548)
287 SHAHPURA MP-45-001-045-001/203-B
(MARWARI) 		1745001000NRG24220920230881374 22/09/2023 samhar yadav 1745001WL031435 samhar yadav 00415 SBIN0002893 760 760 Processed 10/11/2023 309467593 samharyadav FINO PAYMENTS BANK LTD(608001)
288 SHAHPURA MP-45-001-045-001/205-C
(MARWARI) 		1745001000NRG24220920230881376 22/09/2023 PUSPA BAI 1745001WL031435 PUSPA BAI 00415 SBIN0002893 950 950 Processed 10/11/2023 309467593 PUSPABAI STATE BANK OF INDIA(508548)
289 SHAHPURA MP-45-001-045-001/210-C
(MARWARI) 		1745001000NRG24220920230881380 22/09/2023 Sanju 1745001WL031435 Sanju 00415 SBIN0002893 950 950 Processed 10/11/2023 309467593 Sanju STATE BANK OF INDIA(508548)
290 SHAHPURA MP-45-001-045-001/222-A
(MARWARI) 		1745001000NRG24220920230881385 22/09/2023 RAVINA BAI 1745001WL031435 RAVINA BAI 00415 SBIN0002893 950 950 Processed 10/11/2023 309467593 RAVINABAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 SHAHPURA MP-45-001-045-001/224
(MARWARI) 		1745001000NRG24220920230881387 22/09/2023 SUKWARIYA BAI 1745001WL031435 SUKWARIYA BAI 00415 SBIN0002893 950 950 Processed 10/11/2023 309467593 SUKWARIYABAI STATE BANK OF INDIA(508548)
292 SHAHPURA MP-45-001-045-001/224-A
(MARWARI) 		1745001000NRG24220920230881388 22/09/2023 SANGITA YADAV 1745001WL031435 SANGITA YADAV 00415 SBIN0002893 760 760 Processed 10/11/2023 309467593 SANGITAYADAV STATE BANK OF INDIA(508548)
293 SHAHPURA MP-45-001-045-001/228
(MARWARI) 		1745001000NRG24220920230881393 22/09/2023 KARAN LAL YADAV 1745001WL031435 KARAN LAL YADAV 00415 SBIN0002893 570 570 Processed 10/11/2023 309467593 KARANLALYADAV STATE BANK OF INDIA(508548)
294 SHAHPURA MP-45-001-045-001/229-A
(MARWARI) 		1745001000NRG24220920230881394 22/09/2023 PRAGATI BAI YADAV 1745001WL031435 PRAGATI BAI YADAV 00415 SBIN0002893 950 950 Processed 10/11/2023 309467593 PRAGATIBAIYADAV STATE BANK OF INDIA(508548)
295 SHAHPURA MP-45-001-045-001/229-D
(MARWARI) 		1745001000NRG24220920230881395 22/09/2023 AMIT YADAV 1745001WL031435 AMIT YADAV 00415 SBIN0002893 950 950 Processed 11/11/2023 309467593 AMITYADAV BANK OF MAHARASHTRA(607387)
296 SHAHPURA MP-45-001-045-001/232
(MARWARI) 		1745001000NRG24220920230881396 22/09/2023 SIYA BAI JHARIYA 1745001WL031435 SIYA BAI JHARIYA 00415 SBIN0002893 950 950 Processed 10/11/2023 309467593 SIYABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
297 SHAHPURA MP-45-001-045-001/247-A
(MARWARI) 		1745001000NRG24220920230881399 22/09/2023 DARUDAM 1745001WL031435 DARUDAM 00415 SBIN0002893 950 950 Processed 10/11/2023 309467593 DARUDAM STATE BANK OF INDIA(508548)
298 SHAHPURA MP-45-001-045-001/25
(MARWARI) 		1745001000NRG24220920230881400 22/09/2023 VINOD KUMAR 1745001WL031435 VINOD KUMAR 00415 SBIN0002893 190 190 Processed 10/11/2023 309467593 VINODKUMAR STATE BANK OF INDIA(508548)
299 SHAHPURA MP-45-001-045-001/250-a
(MARWARI) 		1745001000NRG24220920230881401 22/09/2023 LILA BAI 1745001WL031435 LILA BAI 00415 SBIN0002893 760 760 Processed 10/11/2023 309467593 LILABAI STATE BANK OF INDIA(508548)
300 SHAHPURA MP-45-001-045-001/275
(MARWARI) 		1745001000NRG24220920230881406 22/09/2023 GUDDI BAI 1745001WL031435 GUDDI BAI 00415 SBIN0002893 950 950 Processed 10/11/2023 309467593 GUDDIBAI STATE BANK OF INDIA(508548)
301 SHAHPURA MP-45-001-045-001/275-A
(MARWARI) 		1745001000NRG24220920230881407 22/09/2023 ISWER 1745001WL031435 ISWER 00415 SBIN0002893 950 950 Processed 10/11/2023 309467593 ISWER STATE BANK OF INDIA(508548)
302 SHAHPURA MP-45-001-045-001/280
(MARWARI) 		1745001000NRG24220920230881409 22/09/2023 CHIRAUNJIYA BAI 1745001WL031435 CHIRAUNJIYA BAI 00415 SBIN0002893 950 950 Processed 10/11/2023 309467593 CHIRAUNJIYABAI STATE BANK OF INDIA(508548)
303 SHAHPURA MP-45-001-045-001/292
(MARWARI) 		1745001000NRG24220920230881411 22/09/2023 NARBADIYA 1745001WL031435 NARBADIYA 00415 SBIN0002893 570 570 Processed 10/11/2023 309467593 NARBADIYA STATE BANK OF INDIA(508548)
304 SHAHPURA MP-45-001-045-001/323
(MARWARI) 		1745001000NRG24220920230881417 22/09/2023 puniya 1745001WL031435 puniya 00415 SBIN0002893 950 950 Processed 10/11/2023 309467593 puniya STATE BANK OF INDIA(508548)
305 SHAHPURA MP-45-001-045-001/323-A
(MARWARI) 		1745001000NRG24220920230881418 22/09/2023 Raghunath yadav 1745001WL031435 Raghunath yadav 00415 SBIN0002893 950 950 Processed 10/11/2023 309467593 Raghunathyadav STATE BANK OF INDIA(508548)
306 SHAHPURA MP-45-001-045-001/33
(MARWARI) 		1745001000NRG24220920230881419 22/09/2023 Ketki Bai 1745001WL031435 Ketki Bai 00415 SBIN0002893 950 950 Processed 10/11/2023 309467593 KetkiBai CENTRAL BANK OF INDIA(607115)
307 SHAHPURA MP-45-001-045-001/37
(MARWARI) 		1745001000NRG24220920230881421 22/09/2023 KAILASH KUMAR BARMIYA 1745001WL031435 KAILASH KUMAR BARMIYA 00415 SBIN0002893 950 950 Processed 10/11/2023 309467593 KAILASHKUMARBARMIYA STATE BANK OF INDIA(508548)
308 SHAHPURA MP-45-001-045-001/39
(MARWARI) 		1745001000NRG24220920230881422 22/09/2023 SILOCHNA BAI 1745001WL031435 SILOCHNA BAI 00415 SBIN0002893 950 950 Processed 10/11/2023 309467593 SILOCHNABAI NARMADA JHABUA GRAMIN BANK(508515)
309 SHAHPURA MP-45-001-045-001/43-A
(MARWARI) 		1745001000NRG24220920230881424 22/09/2023 kamalvati 1745001WL031435 kamalvati 00415 SBIN0002893 380 380 Processed 10/11/2023 309467593 kamalvati STATE BANK OF INDIA(508548)
310 SHAHPURA MP-45-001-045-001/52-C
(MARWARI) 		1745001000NRG24220920230881427 22/09/2023 ANSUIYA 1745001WL031435 ANSUIYA 00415 SBIN0002893 760 760 Processed 10/11/2023 309467593 ANSUIYA STATE BANK OF INDIA(508548)
311 SHAHPURA MP-45-001-045-001/57
(MARWARI) 		1745001000NRG24220920230881428 22/09/2023 GANESH PRASAD 1745001WL031435 GANESH PRASAD 00415 SBIN0002893 950 950 Processed 10/11/2023 309467593 GANESHPRASAD STATE BANK OF INDIA(508548)
312 SHAHPURA MP-45-001-045-001/57
(MARWARI) 		1745001000NRG24220920230881429 22/09/2023 SUHADRA BAI 1745001WL031435 SUHADRA BAI 00415 SBIN0002893 950 950 Processed 10/11/2023 309467593 SUHADRABAI NARMADA JHABUA GRAMIN BANK(508515)
313 SHAHPURA MP-45-001-045-001/58
(MARWARI) 		1745001000NRG24220920230881430 22/09/2023 BISARTI BAI VISKARMA 1745001WL031435 BISARTI BAI VISKARMA 00415 SBIN0002893 760 760 Processed 10/11/2023 309467593 BISARTIBAIVISKARMA STATE BANK OF INDIA(508548)
314 SHAHPURA MP-45-001-045-001/58-b
(MARWARI) 		1745001000NRG24220920230881432 22/09/2023 BHAGWANIYA 1745001WL031435 BHAGWANIYA 00415 SBIN0002893 760 760 Processed 10/11/2023 309467593 BHAGWANIYA NARMADA JHABUA GRAMIN BANK(508515)
315 SHAHPURA MP-45-001-045-001/7
(MARWARI) 		1745001000NRG24220920230881434 22/09/2023 KODU LAL BAIGA 1745001WL031435 KODU LAL BAIGA 00415 SBIN0002893 950 950 Processed 10/11/2023 309467593 KODULALBAIGA STATE BANK OF INDIA(508548)
316 SHAHPURA MP-45-001-045-001/7
(MARWARI) 		1745001000NRG24220920230881435 22/09/2023 PAAN BAI 1745001WL031435 PAAN BAI 00415 SBIN0002893 760 760 Processed 10/11/2023 309467593 PAANBAI STATE BANK OF INDIA(508548)
317 SHAHPURA MP-45-001-045-001/92
(MARWARI) 		1745001000NRG24220920230881438 22/09/2023 YASODA BAI JHARIYA 1745001WL031435 YASODA BAI JHARIYA 00415 SBIN0002893 950 950 Processed 10/11/2023 309467593 YASODABAIJHARIYA STATE BANK OF INDIA(508548)
318 SHAHPURA MP-45-001-045-001/96-a
(MARWARI) 		1745001000NRG24220920230881441 22/09/2023 CHAITI BAI 1745001WL031435 CHAITI BAI 00415 SBIN0002893 950 950 Processed 10/11/2023 309467593 CHAITIBAI NARMADA JHABUA GRAMIN BANK(508515)
319 SHAHPURA MP-45-001-045-001/97-A
(MARWARI) 		1745001000NRG24220920230881442 22/09/2023 SUREND KUMAR 1745001WL031435 SUREND KUMAR 00415 SBIN0002893 950 950 Processed 10/11/2023 309467593 SURENDKUMAR STATE BANK OF INDIA(508548)
320 SHAHPURA MP-45-001-045-001/97-B
(MARWARI) 		1745001000NRG24220920230881443 22/09/2023 RAJENDR 1745001WL031435 RAJENDR 00415 SBIN0002893 950 950 Processed 10/11/2023 309467593 RAJENDR STATE BANK OF INDIA(508548)
321 SHAHPURA MP-45-001-045-003/15-C
(MARWARI) 		1745001000NRG24220920230881450 22/09/2023 santosh kumar barmaiya 1745001WL031435 santosh kumar barmaiya 00415 SBIN0002893 950 950 Processed 10/11/2023 309467593 santoshkumarbarmaiya STATE BANK OF INDIA(508548)
322 SHAHPURA MP-45-001-045-003/17
(MARWARI) 		1745001000NRG24220920230881451 22/09/2023 GANESH SINGH BHAVEDI 1745001WL031435 GANESH SINGH BHAVEDI 00415 SBIN0002893 950 950 Processed 11/11/2023 309467593 GANESHSINGHBHAVEDI BANK OF INDIA(508505)
323 SHAHPURA MP-45-001-045-003/20-A
(MARWARI) 		1745001000NRG24220920230881456 22/09/2023 POONAM BAI 1745001WL031435 POONAM BAI 00415 SBIN0002893 950 950 Processed 10/11/2023 309467593 POONAMBAI STATE BANK OF INDIA(508548)
324 SHAHPURA MP-45-001-045-003/25-A
(MARWARI) 		1745001000NRG24220920230881459 22/09/2023 REKHA BAI BHAVED 1745001WL031435 REKHA BAI BHAVED 00415 SBIN0002893 950 950 Processed 10/11/2023 309467593 REKHABAIBHAVED JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
325 SHAHPURA MP-45-001-045-003/25-C
(MARWARI) 		1745001000NRG24220920230881461 22/09/2023 OMKAR SINGH 1745001WL031435 OMKAR SINGH 00415 SBIN0002893 950 950 Processed 10/11/2023 309467593 OMKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
326 SHAHPURA MP-45-001-045-003/27
(MARWARI) 		1745001000NRG24220920230881463 22/09/2023 GYAN BAI PARASTE 1745001WL031435 GYAN BAI PARASTE 00415 SBIN0002893 760 760 Processed 10/11/2023 309467593 GYANBAIPARASTE STATE BANK OF INDIA(508548)
327 SHAHPURA MP-45-001-045-003/28
(MARWARI) 		1745001000NRG24220920230881464 22/09/2023 ATO BAI 1745001WL031435 ATO BAI 00415 SBIN0002893 950 950 Processed 10/11/2023 309467593 ATOBAI STATE BANK OF INDIA(508548)
328 SHAHPURA MP-45-001-045-003/30-B
(MARWARI) 		1745001000NRG24220920230881471 22/09/2023 MANGAL SINGH 1745001WL031435 MANGAL SINGH 00415 SBIN0002893 950 950 Processed 10/11/2023 309467593 MANGALSINGH STATE BANK OF INDIA(508548)
329 SHAHPURA MP-45-001-045-003/30-B
(MARWARI) 		1745001000NRG24220920230881470 22/09/2023 MANGAL SINGH 1745001WL031435 MANGAL SINGH 00415 SBIN0002893 950 950 Processed 10/11/2023 309467593 MANGALSINGH STATE BANK OF INDIA(508548)
330 SHAHPURA MP-45-001-045-003/31-a
(MARWARI) 		1745001000NRG24220920230881473 22/09/2023 MAIKI BAI 1745001WL031435 MAIKI BAI 00415 SBIN0002893 950 950 Processed 10/11/2023 309467593 MAIKIBAI STATE BANK OF INDIA(508548)
331 SHAHPURA MP-45-001-045-003/38-A
(MARWARI) 		1745001000NRG24220920230881478 22/09/2023 MHALO BAI 1745001WL031435 MHALO BAI 00415 SBIN0002893 950 950 Processed 10/11/2023 309467593 MHALOBAI STATE BANK OF INDIA(508548)
332 SHAHPURA MP-45-001-045-003/50
(MARWARI) 		1745001000NRG24220920230881483 22/09/2023 RATNI BAI 1745001WL031435 RATNI BAI 00415 SBIN0002893 950 950 Processed 10/11/2023 309467593 RATNIBAI STATE BANK OF INDIA(508548)
333 SHAHPURA MP-45-001-045-003/56
(MARWARI) 		1745001000NRG24220920230881484 22/09/2023 RAMU SINGH 1745001WL031435 RAMU SINGH 00415 SBIN0002893 950 950 Processed 10/11/2023 309467593 RAMUSINGH STATE BANK OF INDIA(508548)
334 SHAHPURA MP-45-001-045-003/66
(MARWARI) 		1745001000NRG24220920230881492 22/09/2023 NARAYAN SINGH 1745001WL031435 NARAYAN SINGH 00415 SBIN0002893 950 950 Processed 10/11/2023 309467593 NARAYANSINGH STATE BANK OF INDIA(508548)
335 SHAHPURA MP-45-001-045-003/70
(MARWARI) 		1745001000NRG24220920230881495 22/09/2023 MEERA BAI JHARIYA 1745001WL031435 MEERA BAI JHARIYA 00415 SBIN0002893 760 760 Processed 10/11/2023 309467593 MEERABAIJHARIYA STATE BANK OF INDIA(508548)
336 SHAHPURA MP-45-001-045-003/72-a
(MARWARI) 		1745001000NRG24220920230881497 22/09/2023 KUNTI BAI 1745001WL031435 KUNTI BAI 00415 SBIN0002893 950 950 Processed 10/11/2023 309467593 KUNTIBAI STATE BANK OF INDIA(508548)
337 SHAHPURA MP-45-001-045-003/73
(MARWARI) 		1745001000NRG24220920230881498 22/09/2023 JAMNI BAI 1745001WL031435 JAMNI BAI 00415 SBIN0002893 950 950 Processed 10/11/2023 309467593 JAMNIBAI STATE BANK OF INDIA(508548)
338 SHAHPURA MP-45-001-045-003/73-B
(MARWARI) 		1745001000NRG24220920230881499 22/09/2023 DHARAM SINGH 1745001WL031435 DHARAM SINGH 00415 SBIN0002893 950 950 Processed 10/11/2023 309467593 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
339 SHAHPURA MP-45-001-045-003/81-A
(MARWARI) 		1745001000NRG24220920230881503 22/09/2023 devvati 1745001WL031435 devvati 00415 SBIN0002893 950 950 Processed 10/11/2023 309467593 devvati STATE BANK OF INDIA(508548)
340 SHAHPURA MP-45-001-045-003/82
(MARWARI) 		1745001000NRG24220920230881504 22/09/2023 SAKUNTLA BAI 1745001WL031435 SAKUNTLA BAI 00415 SBIN0002893 380 380 Processed 10/11/2023 309467593 SAKUNTLABAI NARMADA JHABUA GRAMIN BANK(508515)
341 SHAHPURA MP-45-001-045-003/82
(MARWARI) 		1745001000NRG24220920230881505 22/09/2023 SAKUNTLA BAI BHAVEDI 1745001WL031435 SAKUNTLA BAI BHAVEDI 00415 SBIN0002893 380 380 Processed 10/11/2023 309467593 SAKUNTLABAIBHAVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
342 SHAHPURA MP-45-001-045-003/86
(MARWARI) 		1745001000NRG24220920230881508 22/09/2023 bharti 1745001WL031435 bharti 00415 SBIN0002893 950 950 Processed 10/11/2023 309467593 bharti STATE BANK OF INDIA(508548)
343 SHAHPURA MP-45-001-045-003/91
(MARWARI) 		1745001000NRG24220920230881512 22/09/2023 Khem singh 1745001WL031435 Khem singh 00415 SBIN0002893 950 950 Processed 10/11/2023 309467593 Khemsingh FINO PAYMENTS BANK LTD(608001)
344 SHAHPURA MP-45-001-045-003/92
(MARWARI) 		1745001000NRG24220920230881513 22/09/2023 RAMSAKHI BAI 1745001WL031435 RAMSAKHI BAI 00415 SBIN0002893 760 760 Processed 10/11/2023 309467593 RAMSAKHIBAI STATE BANK OF INDIA(508548)
345 SHAHPURA MP-45-001-045-003/93-a
(MARWARI) 		1745001000NRG24220920230881517 22/09/2023 HIRODIYA BAI 1745001WL031435 HIRODIYA BAI 00415 SBIN0002893 950 950 Processed 10/11/2023 309467593 HIRODIYABAI STATE BANK OF INDIA(508548)
346 SHAHPURA MP-45-001-045-003/93-D
(MARWARI) 		1745001000NRG24220920230881518 22/09/2023 KAMALIYA BAI 1745001WL031435 KAMALIYA BAI 00415 SBIN0002893 950 950 Processed 10/11/2023 309467593 KAMALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 SHAHPURA MP-45-001-045-003/96
(MARWARI) 		1745001000NRG24220920230881520 22/09/2023 RAMKALI BAI YADAV 1745001WL031435 RAMKALI BAI YADAV 00415 SBIN0002893 950 950 Processed 10/11/2023 309467593 RAMKALIBAIYADAV STATE BANK OF INDIA(508548)
348 SHAHPURA MP-45-001-045-003/98-a
(MARWARI) 		1745001000NRG24220920230881521 22/09/2023 PHOOL BAI 1745001WL031435 PHOOL BAI 00415 SBIN0002893 950 950 Processed 10/11/2023 309467593 PHOOLBAI STATE BANK OF INDIA(508548)
349 SHAHPURA MP-45-001-050-002/100-A
(DOBHI) 		1745001000NRG24220920230880999 22/09/2023 GIRVAR SINGH 1745001WL031433 GIRVAR SINGH 00415 SBIN0002893 2424 2424 Processed 10/11/2023 309467593 GIRVARSINGH STATE BANK OF INDIA(508548)
350 SHAHPURA MP-45-001-050-002/106-C
(DOBHI) 		1745001000NRG24220920230881003 22/09/2023 Yatan Singh 1745001WL031433 Yatan Singh 00415 SBIN0002893 2020 2020 Processed 10/11/2023 309467593 YatanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
351 SHAHPURA MP-45-001-050-002/120-A
(DOBHI) 		1745001000NRG24220920230881019 22/09/2023 neelam 1745001WL031433 neelam 00415 SBIN0002893 2020 2020 Processed 10/11/2023 309467593 neelam STATE BANK OF INDIA(508548)
352 SHAHPURA MP-45-001-050-002/133-A
(DOBHI) 		1745001000NRG24220920230881033 22/09/2023 MAHITAP SINGH 1745001WL031433 MAHITAP SINGH 00415 SBIN0002893 2222 2222 Processed 10/11/2023 309467593 MAHITAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
353 SHAHPURA MP-45-001-050-002/153-B
(DOBHI) 		1745001000NRG24220920230881051 22/09/2023 SUHADRI 1745001WL031433 SUHADRI 00415 SBIN0002893 1616 1616 Processed 10/11/2023 309467593 SUHADRI STATE BANK OF INDIA(508548)
354 SHAHPURA MP-45-001-050-002/154
(DOBHI) 		1745001000NRG24220920230881053 22/09/2023 Sanjulata 1745001WL031433 Sanjulata 00415 SBIN0002893 2020 2020 Processed 10/11/2023 309467593 Sanjulata STATE BANK OF INDIA(508548)
355 SHAHPURA MP-45-001-050-002/21-A
(DOBHI) 		1745001000NRG24220920230881060 22/09/2023 SANTOSH SINGH 1745001WL031433 SANTOSH SINGH 00415 SBIN0002893 2222 2222 Processed 10/11/2023 309467593 SANTOSHSINGH UNION BANK OF INDIA(508500)
356 SHAHPURA MP-45-001-050-002/66-A
(DOBHI) 		1745001000NRG24220920230881128 22/09/2023 CHANDRABHAN 1745001WL031433 CHANDRABHAN 00415 SBIN0002893 2424 2424 Processed 10/11/2023 309467593 CHANDRABHAN FINO PAYMENTS BANK LTD(608001)
357 SHAHPURA MP-45-001-050-003/109-C
(DOBHI) 		1745001000NRG24220920230881172 22/09/2023 RAMSAKHI MARKO 1745001WL031433 RAMSAKHI MARKO 00415 SBIN0002893 606 606 Processed 10/11/2023 309467593 RAMSAKHIMARKO STATE BANK OF INDIA(508548)
358 SHAHPURA MP-45-001-050-003/109-C
(DOBHI) 		1745001000NRG24220920230881171 22/09/2023 RAMSAKHI MARKO 1745001WL031433 RAMSAKHI MARKO 00415 SBIN0002893 606 606 Processed 10/11/2023 309467593 RAMSAKHIMARKO FINO PAYMENTS BANK LTD(608001)
359 SHAHPURA MP-45-001-050-003/15-A
(DOBHI) 		1745001000NRG24220920230881181 22/09/2023 SAMARU SINGH 1745001WL031433 SAMARU SINGH 00415 SBIN0002893 606 606 Processed 10/11/2023 309467593 SAMARUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
360 SHAHPURA MP-45-001-050-003/35-A
(DOBHI) 		1745001000NRG24220920230881187 22/09/2023 anita bai karpeti 1745001WL031433 anita bai karpeti 00415 SBIN0002893 404 404 Processed 10/11/2023 309467593 anitabaikarpeti STATE BANK OF INDIA(508548)
361 SHAHPURA MP-45-001-050-003/39-A
(DOBHI) 		1745001000NRG24220920230881189 22/09/2023 DHANNU SINGH 1745001WL031433 DHANNU SINGH 00415 SBIN0002893 404 404 Processed 10/11/2023 309467593 DHANNUSINGH FINO PAYMENTS BANK LTD(608001)
362 SHAHPURA MP-45-001-052-003/142-A
(PIPARIYA MAL) 		1745001052NRG24220920230875858 22/09/2023 Bhagat Singh 1745001052WL031263 Bhagat Singh 00415 SBIN0002893 2520 2520 Processed 10/11/2023 309467593 BhagatSingh CANARA BANK(508532)
363 SHAHPURA MP-45-001-052-003/321
(PIPARIYA MAL) 		1745001052NRG24220920230875872 22/09/2023 MEHAMAN 1745001052WL031263 MEHAMAN 00415 SBIN0002893 2520 2520 Processed 10/11/2023 309467593 MEHAMAN STATE BANK OF INDIA(508548)
364 SHAHPURA MP-45-001-064-001/165
(TIKARASARAI) 		1745001000NRG24220920230881567 22/09/2023 SUSHAMA BAI 1745001WL031437 SUSHAMA BAI 00415 SBIN0002893 1701 1701 Processed 10/11/2023 309467593 SUSHAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
365 SHAHPURA MP-45-001-064-001/3-B
(TIKARASARAI) 		1745001000NRG24220920230881571 22/09/2023 Hariom 1745001WL031437 Hariom 00415 SBIN0002893 1701 1701 Processed 10/11/2023 309467593 Hariom CENTRAL BANK OF INDIA(607115)
366 SHAHPURA MP-45-001-064-001/49-A
(TIKARASARAI) 		1745001000NRG24220920230881581 22/09/2023 Sangita bai 1745001WL031437 Sangita bai 00415 SBIN0002893 945 945 Processed 10/11/2023 309467593 Sangitabai STATE BANK OF INDIA(508548)
SubTotal 187123 187123
367 SHAHPURA MP-45-001-045-001/272-D
(MARWARI) 		1745001000NRG24220920230881405 22/09/2023 GOMTI BAI JHARIYA 1745001WL031435 GOMTI BAI JHARIYA 00415 SBIN0007665 950 950 Processed 10/11/2023 309467593 GOMTIBAIJHARIYA STATE BANK OF INDIA(508548)
SubTotal 950 950
368 SHAHPURA MP-45-001-052-003/111
(PIPARIYA MAL) 		1745001052NRG24220920230875855 22/09/2023 Rukhmani 1745001052WL031263 Rukhmani 00415 SBIN0007717 2520 2520 Processed 10/11/2023 309467593 Rukhmani STATE BANK OF INDIA(508548)
SubTotal 2520 2520
369 SHAHPURA MP-45-001-007-004/28
(KANCHANPURMAL) 		1745001007NRG24220920230881291 22/09/2023 Sambhu 1745001007WL031434 Sambhu 00688 FINO0001001 2600 2600 Processed 11/11/2023 309467593 Sambhu BANK OF INDIA(508505)
370 SHAHPURA MP-45-001-045-003/62-B
(MARWARI) 		1745001000NRG24220920230881488 22/09/2023 GYANTI BAI 1745001WL031435 GYANTI BAI 00688 FINO0001001 950 950 Processed 10/11/2023 309467593 GYANTIBAI FINO PAYMENTS BANK LTD(608001)
371 SHAHPURA MP-45-001-052-003/96-A
(PIPARIYA MAL) 		1745001052NRG24220920230875882 22/09/2023 HARI SINGH 1745001052WL031263 HARI SINGH 00688 FINO0001001 2520 2520 Processed 10/11/2023 309467593 HARISINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 6070 6070
372 SHAHPURA MP-45-001-007-004/144
(KANCHANPURMAL) 		1745001007NRG24220920230881252 22/09/2023 BARE LAL 1745001007WL031434 BARE LAL 00688 FINO0001446 2400 2400 Processed 10/11/2023 309467593 BARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
373 SHAHPURA MP-45-001-007-004/144
(KANCHANPURMAL) 		1745001007NRG24220920230881253 22/09/2023 BARE LAL 1745001007WL031434 BARE LAL 00688 FINO0001446 2400 2400 Processed 10/11/2023 309467593 BARELAL FINO PAYMENTS BANK LTD(608001)
374 SHAHPURA MP-45-001-045-001/64
(MARWARI) 		1745001000NRG24220920230881433 22/09/2023 JAY NARANAYAN 1745001WL031435 JAY NARANAYAN 00688 FINO0001446 950 950 Processed 10/11/2023 309467593 JAYNARANAYAN FINO PAYMENTS BANK LTD(608001)
375 SHAHPURA MP-45-001-050-002/11-A
(DOBHI) 		1745001000NRG24220920230881006 22/09/2023 girija 1745001WL031433 girija 00688 FINO0001446 2020 2020 Processed 10/11/2023 309467593 girija INDIAN BANK(607105)
376 SHAHPURA MP-45-001-050-002/130-B
(DOBHI) 		1745001000NRG24220920230881031 22/09/2023 JAYANTI BAI 1745001WL031433 JAYANTI BAI 00688 FINO0001446 2020 2020 Processed 10/11/2023 309467593 JAYANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
377 SHAHPURA MP-45-001-050-002/137-B
(DOBHI) 		1745001000NRG24220920230881040 22/09/2023 mahesh singh 1745001WL031433 mahesh singh 00688 FINO0001446 1212 1212 Processed 10/11/2023 309467593 maheshsingh FINO PAYMENTS BANK LTD(608001)
378 SHAHPURA MP-45-001-050-002/25-B
(DOBHI) 		1745001000NRG24220920230881064 22/09/2023 SUMANLATA MARKO 1745001WL031433 SUMANLATA MARKO 00688 FINO0001446 2222 2222 Processed 10/11/2023 309467593 SUMANLATAMARKO FINO PAYMENTS BANK LTD(608001)
379 SHAHPURA MP-45-001-050-002/37-A
(DOBHI) 		1745001000NRG24220920230881080 22/09/2023 Babita Yadav 1745001WL031433 Babita Yadav 00688 FINO0001446 2020 2020 Processed 10/11/2023 309467593 BabitaYadav FINO PAYMENTS BANK LTD(608001)
380 SHAHPURA MP-45-001-050-002/39-A
(DOBHI) 		1745001000NRG24220920230881083 22/09/2023 SANTOSH SINGH 1745001WL031433 SANTOSH SINGH 00688 FINO0001446 2222 2222 Processed 10/11/2023 309467593 SANTOSHSINGH FINO PAYMENTS BANK LTD(608001)
381 SHAHPURA MP-45-001-050-002/42
(DOBHI) 		1745001000NRG24220920230881088 22/09/2023 DUASHA BAI 1745001WL031433 DUASHA BAI 00688 FINO0001446 2222 2222 Processed 10/11/2023 309467593 DUASHABAI FINO PAYMENTS BANK LTD(608001)
382 SHAHPURA MP-45-001-050-002/42-C
(DOBHI) 		1745001000NRG24220920230881090 22/09/2023 Sharda Bai 1745001WL031433 Sharda Bai 00688 FINO0001446 2222 2222 Processed 10/11/2023 309467593 ShardaBai FINO PAYMENTS BANK LTD(608001)
383 SHAHPURA MP-45-001-050-002/54-A
(DOBHI) 		1745001000NRG24220920230881107 22/09/2023 Anusueeya 1745001WL031433 Anusueeya 00688 FINO0001446 2222 2222 Processed 10/11/2023 309467593 Anusueeya NARMADA JHABUA GRAMIN BANK(508515)
384 SHAHPURA MP-45-001-050-002/55
(DOBHI) 		1745001000NRG24220920230881108 22/09/2023 KRPAL 1745001WL031433 KRPAL 00688 FINO0001446 2222 2222 Processed 10/11/2023 309467593 KRPAL FINO PAYMENTS BANK LTD(608001)
385 SHAHPURA MP-45-001-050-002/59-A
(DOBHI) 		1745001000NRG24220920230881113 22/09/2023 BHANU SINGH MARKAM 1745001WL031433 BHANU SINGH MARKAM 00688 FINO0001446 2424 2424 Processed 10/11/2023 309467593 BHANUSINGHMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
386 SHAHPURA MP-45-001-050-002/62-B
(DOBHI) 		1745001000NRG24220920230881118 22/09/2023 Brajbhan maravi 1745001WL031433 Brajbhan maravi 00688 FINO0001446 2222 2222 Processed 10/11/2023 309467593 Brajbhanmaravi FINO PAYMENTS BANK LTD(608001)
387 SHAHPURA MP-45-001-050-002/62-D
(DOBHI) 		1745001000NRG24220920230881119 22/09/2023 Rampyari tekam 1745001WL031433 Rampyari tekam 00688 FINO0001446 2222 2222 Processed 10/11/2023 309467593 Rampyaritekam NARMADA JHABUA GRAMIN BANK(508515)
388 SHAHPURA MP-45-001-050-002/76-B
(DOBHI) 		1745001000NRG24220920230881138 22/09/2023 Mukesh 1745001WL031433 Mukesh 00688 FINO0001446 2424 2424 Processed 10/11/2023 309467593 Mukesh FINO PAYMENTS BANK LTD(608001)
389 SHAHPURA MP-45-001-050-002/93-B
(DOBHI) 		1745001000NRG24220920230881157 22/09/2023 suresh singh 1745001WL031433 suresh singh 00688 FINO0001446 1010 1010 Processed 10/11/2023 309467593 sureshsingh NARMADA JHABUA GRAMIN BANK(508515)
390 SHAHPURA MP-45-001-050-003/133-A
(DOBHI) 		1745001000NRG24220920230881175 22/09/2023 DAMRU SINGH 1745001WL031433 DAMRU SINGH 00688 FINO0001446 606 606 Processed 10/11/2023 309467593 DAMRUSINGH FINO PAYMENTS BANK LTD(608001)
391 SHAHPURA MP-45-001-050-003/32-A
(DOBHI) 		1745001000NRG24220920230881186 22/09/2023 VEDVATI 1745001WL031433 VEDVATI 00688 FINO0001446 404 404 Processed 10/11/2023 309467593 VEDVATI FINO PAYMENTS BANK LTD(608001)
392 SHAHPURA MP-45-001-050-003/32-A
(DOBHI) 		1745001000NRG24220920230881185 22/09/2023 VEDVATI 1745001WL031433 VEDVATI 00688 FINO0001446 404 404 Processed 10/11/2023 309467593 VEDVATI INDIA POST PAYMENTS BANK LIMITED(508528)
393 SHAHPURA MP-45-001-050-003/54-B
(DOBHI) 		1745001000NRG24220920230881194 22/09/2023 PUNAU DHURVE 1745001WL031433 PUNAU DHURVE 00688 FINO0001446 606 606 Processed 10/11/2023 309467593 PUNAUDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
394 SHAHPURA MP-45-001-050-003/57-A
(DOBHI) 		1745001000NRG24220920230881198 22/09/2023 Narendra Singh 1745001WL031433 Narendra Singh 00688 FINO0001446 606 606 Processed 10/11/2023 309467593 NarendraSingh NARMADA JHABUA GRAMIN BANK(508515)
395 SHAHPURA MP-45-001-050-003/57-A
(DOBHI) 		1745001000NRG24220920230881197 22/09/2023 NARENDRA SINGH 1745001WL031433 NARENDRA SINGH 00688 FINO0001446 606 606 Processed 10/11/2023 309467593 NARENDRASINGH FINO PAYMENTS BANK LTD(608001)
396 SHAHPURA MP-45-001-050-003/83-A
(DOBHI) 		1745001000NRG24220920230881214 22/09/2023 KAILASH SINGH 1745001WL031433 KAILASH SINGH 00688 FINO0001446 606 606 Processed 10/11/2023 309467593 KAILASHSINGH FINO PAYMENTS BANK LTD(608001)
397 SHAHPURA MP-45-001-050-003/88-B
(DOBHI) 		1745001000NRG24220920230881218 22/09/2023 Mahendra Singh 1745001WL031433 Mahendra Singh 00688 FINO0001446 606 606 Processed 10/11/2023 309467593 MahendraSingh NARMADA JHABUA GRAMIN BANK(508515)
398 SHAHPURA MP-45-001-050-003/88-B
(DOBHI) 		1745001000NRG24220920230881217 22/09/2023 Mahendra Singh 1745001WL031433 Mahendra Singh 00688 FINO0001446 606 606 Processed 10/11/2023 309467593 MahendraSingh FINO PAYMENTS BANK LTD(608001)
399 SHAHPURA MP-45-001-050-003/96-A
(DOBHI) 		1745001000NRG24220920230881222 22/09/2023 MAHIYA BAI 1745001WL031433 MAHIYA BAI 00688 FINO0001446 606 606 Processed 10/11/2023 309467593 MAHIYABAI PUNJAB NATIONAL BANK(508568)
SubTotal 42312 42312
400 SHAHPURA MP-45-001-007-004/141
(KANCHANPURMAL) 		1745001007NRG24220920230881250 22/09/2023 Seema 1745001007WL031434 Seema 00691 IPOS0000001 2800 2800 Processed 10/11/2023 309467593 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
401 SHAHPURA MP-45-001-007-004/184
(KANCHANPURMAL) 		1745001007NRG24220920230881276 22/09/2023 Ramaliy bai 1745001007WL031434 Ramaliy bai 00691 IPOS0000001 2000 2000 Processed 10/11/2023 309467593 Ramaliybai INDIA POST PAYMENTS BANK LIMITED(508528)
402 SHAHPURA MP-45-001-007-004/24-B
(KANCHANPURMAL) 		1745001007NRG24220920230881288 22/09/2023 Surendra 1745001007WL031434 Surendra 00691 IPOS0000001 2400 2400 Processed 10/11/2023 309467593 Surendra NARMADA JHABUA GRAMIN BANK(508515)
403 SHAHPURA MP-45-001-007-004/26
(KANCHANPURMAL) 		1745001007NRG24220920230881290 22/09/2023 Manish Kumar 1745001007WL031434 Manish Kumar 00691 IPOS0000001 2800 2800 Processed 10/11/2023 309467593 ManishKumar STATE BANK OF INDIA(508548)
404 SHAHPURA MP-45-001-007-004/26
(KANCHANPURMAL) 		1745001007NRG24220920230881289 22/09/2023 Sunil 1745001007WL031434 Sunil 00691 IPOS0000001 2600 2600 Processed 10/11/2023 309467593 Sunil NARMADA JHABUA GRAMIN BANK(508515)
405 SHAHPURA MP-45-001-007-004/36
(KANCHANPURMAL) 		1745001007NRG24220920230881294 22/09/2023 Shakun bai 1745001007WL031434 Shakun bai 00691 IPOS0000001 2400 2400 Processed 10/11/2023 309467593 Shakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
406 SHAHPURA MP-45-001-007-004/65
(KANCHANPURMAL) 		1745001007NRG24220920230881325 22/09/2023 Mitthu 1745001007WL031434 Mitthu 00691 IPOS0000001 2600 2600 Processed 10/11/2023 309467593 Mitthu INDIA POST PAYMENTS BANK LIMITED(508528)
407 SHAHPURA MP-45-001-007-004/65
(KANCHANPURMAL) 		1745001007NRG24220920230881326 22/09/2023 Suniya bai 1745001007WL031434 Suniya bai 00691 IPOS0000001 2600 2600 Processed 10/11/2023 309467593 Suniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
408 SHAHPURA MP-45-001-007-004/73
(KANCHANPURMAL) 		1745001007NRG24220920230881333 22/09/2023 Pancham 1745001007WL031434 Pancham 00691 IPOS0000001 2200 2200 Processed 10/11/2023 309467593 Pancham INDIA POST PAYMENTS BANK LIMITED(508528)
409 SHAHPURA MP-45-001-007-004/73
(KANCHANPURMAL) 		1745001007NRG24220920230881334 22/09/2023 Pancham 1745001007WL031434 Pancham 00691 IPOS0000001 1600 1600 Processed 10/11/2023 309467593 Pancham INDIA POST PAYMENTS BANK LIMITED(508528)
410 SHAHPURA MP-45-001-045-001/179-B
(MARWARI) 		1745001000NRG24220920230881365 22/09/2023 RINKOO YADAV 1745001WL031435 RINKOO YADAV 00691 IPOS0000001 950 950 Processed 10/11/2023 309467593 RINKOOYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
411 SHAHPURA MP-45-001-045-001/214
(MARWARI) 		1745001000NRG24220920230881381 22/09/2023 JAGESWAR 1745001WL031435 JAGESWAR 00691 IPOS0000001 950 950 Processed 10/11/2023 309467593 JAGESWAR NARMADA JHABUA GRAMIN BANK(508515)
412 SHAHPURA MP-45-001-050-002/133
(DOBHI) 		1745001000NRG24220920230881032 22/09/2023 SONIYA BAI 1745001WL031433 SONIYA BAI 00691 IPOS0000001 2020 2020 Processed 10/11/2023 309467593 SONIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
413 SHAHPURA MP-45-001-050-002/135
(DOBHI) 		1745001000NRG24220920230881037 22/09/2023 GANESHIYA BAI 1745001WL031433 GANESHIYA BAI 00691 IPOS0000001 2424 2424 Processed 10/11/2023 309467593 GANESHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
414 SHAHPURA MP-45-001-050-002/40-B
(DOBHI) 		1745001000NRG24220920230881085 22/09/2023 Vrand Kumar Marko 1745001WL031433 Vrand Kumar Marko 00691 IPOS0000001 2222 2222 Processed 10/11/2023 309467593 VrandKumarMarko INDIA POST PAYMENTS BANK LIMITED(508528)
415 SHAHPURA MP-45-001-050-002/45
(DOBHI) 		1745001000NRG24220920230881091 22/09/2023 Nan bai 1745001WL031433 Nan bai 00691 IPOS0000001 2424 2424 Processed 10/11/2023 309467593 Nanbai INDIA POST PAYMENTS BANK LIMITED(508528)
416 SHAHPURA MP-45-001-050-002/63-B
(DOBHI) 		1745001000NRG24220920230881123 22/09/2023 kailash singh 1745001WL031433 kailash singh 00691 IPOS0000001 2424 2424 Processed 10/11/2023 309467593 kailashsingh STATE BANK OF INDIA(508548)
417 SHAHPURA MP-45-001-050-002/7-A
(DOBHI) 		1745001000NRG24220920230881130 22/09/2023 Kashiram Yadav 1745001WL031433 Kashiram Yadav 00691 IPOS0000001 2222 2222 Processed 10/11/2023 309467593 KashiramYadav INDIA POST PAYMENTS BANK LIMITED(508528)
418 SHAHPURA MP-45-001-050-002/7-A
(DOBHI) 		1745001000NRG24220920230881129 22/09/2023 Kashiram Yadav 1745001WL031433 Kashiram Yadav 00691 IPOS0000001 2222 2222 Processed 10/11/2023 309467593 KashiramYadav INDIA POST PAYMENTS BANK LIMITED(508528)
419 SHAHPURA MP-45-001-050-002/97-A
(DOBHI) 		1745001000NRG24220920230881162 22/09/2023 INDRAPAL SINGH 1745001WL031433 INDRAPAL SINGH 00691 IPOS0000001 2424 2424 Processed 10/11/2023 309467593 INDRAPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
420 SHAHPURA MP-45-001-050-002/98-B
(DOBHI) 		1745001000NRG24220920230881163 22/09/2023 Chameli 1745001WL031433 Chameli 00691 IPOS0000001 1010 1010 Processed 10/11/2023 309467593 Chameli INDIA POST PAYMENTS BANK LIMITED(508528)
421 SHAHPURA MP-45-001-052-003/241-B
(PIPARIYA MAL) 		1745001052NRG24220920230875870 22/09/2023 Golu marko 1745001052WL031263 Golu marko 00691 IPOS0000001 2520 2520 Processed 10/11/2023 309467593 Golumarko INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47812 47812
422 SHAHPURA MP-45-001-007-002/174
(KANCHANPURMAL) 		1745001007NRG24210920230871417 22/09/2023 Dropti bai 1745001007WL031133 Dropti bai 00697 BKID0MG1330 1600 1600 Processed 10/11/2023 309467593 Droptibai INDIA POST PAYMENTS BANK LIMITED(508528)
423 SHAHPURA MP-45-001-007-002/20
(KANCHANPURMAL) 		1745001007NRG24210920230871418 22/09/2023 ATAMA RAM 1745001007WL031133 ATAMA RAM 00697 BKID0MG1330 1600 1600 Processed 10/11/2023 309467593 ATAMARAM NARMADA JHABUA GRAMIN BANK(508515)
424 SHAHPURA MP-45-001-007-002/20
(KANCHANPURMAL) 		1745001007NRG24210920230871419 22/09/2023 ATAMA RAM 1745001007WL031133 ATAMA RAM 00697 BKID0MG1330 1600 1600 Processed 10/11/2023 309467593 ATAMARAM NARMADA JHABUA GRAMIN BANK(508515)
425 SHAHPURA MP-45-001-007-002/222
(KANCHANPURMAL) 		1745001007NRG24210920230871421 22/09/2023 Sushma 1745001007WL031133 Sushma 00697 BKID0MG1330 600 600 Processed 10/11/2023 309467593 Sushma STATE BANK OF INDIA(508548)
426 SHAHPURA MP-45-001-007-002/64
(KANCHANPURMAL) 		1745001007NRG24210920230871422 22/09/2023 Buddu 1745001007WL031133 Buddu 00697 BKID0MG1330 1600 1600 Processed 10/11/2023 309467593 Buddu NARMADA JHABUA GRAMIN BANK(508515)
427 SHAHPURA MP-45-001-007-004/101
(KANCHANPURMAL) 		1745001007NRG24220920230881223 22/09/2023 KANCHHEDI 1745001007WL031434 KANCHHEDI 00697 BKID0MG1330 2400 2400 Processed 10/11/2023 309467593 KANCHHEDI INDIA POST PAYMENTS BANK LIMITED(508528)
428 SHAHPURA MP-45-001-007-004/102
(KANCHANPURMAL) 		1745001007NRG24220920230881224 22/09/2023 MAHULIYA BAI 1745001007WL031434 MAHULIYA BAI 00697 BKID0MG1330 1800 1800 Processed 10/11/2023 309467593 MAHULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
429 SHAHPURA MP-45-001-007-004/103
(KANCHANPURMAL) 		1745001007NRG24220920230881225 22/09/2023 CHHUNNI LAL 1745001007WL031434 CHHUNNI LAL 00697 BKID0MG1330 2400 2400 Processed 10/11/2023 309467593 CHHUNNILAL NARMADA JHABUA GRAMIN BANK(508515)
430 SHAHPURA MP-45-001-007-004/105
(KANCHANPURMAL) 		1745001007NRG24220920230881226 22/09/2023 VINOD 1745001007WL031434 VINOD 00697 BKID0MG1330 2400 2400 Processed 10/11/2023 309467593 VINOD NARMADA JHABUA GRAMIN BANK(508515)
431 SHAHPURA MP-45-001-007-004/106
(KANCHANPURMAL) 		1745001007NRG24220920230881227 22/09/2023 Rekha bai 1745001007WL031434 Rekha bai 00697 BKID0MG1330 2400 2400 Processed 10/11/2023 309467593 Rekhabai FINO PAYMENTS BANK LTD(608001)
432 SHAHPURA MP-45-001-007-004/108
(KANCHANPURMAL) 		1745001007NRG24220920230881228 22/09/2023 VINOD 1745001007WL031434 VINOD 00697 BKID0MG1330 2400 2400 Processed 10/11/2023 309467593 VINOD NARMADA JHABUA GRAMIN BANK(508515)
433 SHAHPURA MP-45-001-007-004/110
(KANCHANPURMAL) 		1745001007NRG24220920230881230 22/09/2023 BHAGGU 1745001007WL031434 BHAGGU 00697 BKID0MG1330 1800 1800 Processed 10/11/2023 309467593 BHAGGU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
434 SHAHPURA MP-45-001-007-004/111
(KANCHANPURMAL) 		1745001007NRG24220920230881231 22/09/2023 SANTOSH 1745001007WL031434 SANTOSH 00697 BKID0MG1330 2200 2200 Processed 10/11/2023 309467593 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
435 SHAHPURA MP-45-001-007-004/116
(KANCHANPURMAL) 		1745001007NRG24220920230881232 22/09/2023 Dukhni 1745001007WL031434 Dukhni 00697 BKID0MG1330 800 800 Processed 10/11/2023 309467593 Dukhni NARMADA JHABUA GRAMIN BANK(508515)
436 SHAHPURA MP-45-001-007-004/119
(KANCHANPURMAL) 		1745001007NRG24220920230881233 22/09/2023 POORAN 1745001007WL031434 POORAN 00697 BKID0MG1330 2400 2400 Processed 10/11/2023 309467593 POORAN NARMADA JHABUA GRAMIN BANK(508515)
437 SHAHPURA MP-45-001-007-004/119
(KANCHANPURMAL) 		1745001007NRG24220920230881234 22/09/2023 POORAN 1745001007WL031434 POORAN 00697 BKID0MG1330 2400 2400 Processed 10/11/2023 309467593 POORAN INDIA POST PAYMENTS BANK LIMITED(508528)
438 SHAHPURA MP-45-001-007-004/120
(KANCHANPURMAL) 		1745001007NRG24220920230881235 22/09/2023 JAGAT LAL 1745001007WL031434 JAGAT LAL 00697 BKID0MG1330 2400 2400 Processed 10/11/2023 309467593 JAGATLAL STATE BANK OF INDIA(508548)
439 SHAHPURA MP-45-001-007-004/120
(KANCHANPURMAL) 		1745001007NRG24220920230881236 22/09/2023 JAGAT LAL 1745001007WL031434 JAGAT LAL 00697 BKID0MG1330 2400 2400 Processed 10/11/2023 309467593 JAGATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
440 SHAHPURA MP-45-001-007-004/122
(KANCHANPURMAL) 		1745001007NRG24220920230881237 22/09/2023 NATTHU 1745001007WL031434 NATTHU 00697 BKID0MG1330 2400 2400 Processed 10/11/2023 309467593 NATTHU NARMADA JHABUA GRAMIN BANK(508515)
441 SHAHPURA MP-45-001-007-004/130
(KANCHANPURMAL) 		1745001007NRG24220920230881238 22/09/2023 MAHESH 1745001007WL031434 MAHESH 00697 BKID0MG1330 2000 2000 Processed 10/11/2023 309467593 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
442 SHAHPURA MP-45-001-007-004/131
(KANCHANPURMAL) 		1745001007NRG24220920230881239 22/09/2023 radha bai 1745001007WL031434 radha bai 00697 BKID0MG1330 2400 2400 Processed 10/11/2023 309467593 radhabai NARMADA JHABUA GRAMIN BANK(508515)
443 SHAHPURA MP-45-001-007-004/132
(KANCHANPURMAL) 		1745001007NRG24220920230881240 22/09/2023 SUNIL 1745001007WL031434 SUNIL 00697 BKID0MG1330 2200 2200 Processed 10/11/2023 309467593 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
444 SHAHPURA MP-45-001-007-004/132
(KANCHANPURMAL) 		1745001007NRG24220920230881241 22/09/2023 SUNIL 1745001007WL031434 SUNIL 00697 BKID0MG1330 2400 2400 Processed 10/11/2023 309467593 SUNIL STATE BANK OF INDIA(508548)
445 SHAHPURA MP-45-001-007-004/134-A
(KANCHANPURMAL) 		1745001007NRG24220920230881243 22/09/2023 RAMAKANT 1745001007WL031434 RAMAKANT 00697 BKID0MG1330 400 400 Processed 10/11/2023 309467593 RAMAKANT INDIA POST PAYMENTS BANK LIMITED(508528)
446 SHAHPURA MP-45-001-007-004/135-A
(KANCHANPURMAL) 		1745001007NRG24220920230881244 22/09/2023 Gaura bai 1745001007WL031434 Gaura bai 00697 BKID0MG1330 2400 2400 Processed 10/11/2023 309467593 Gaurabai NARMADA JHABUA GRAMIN BANK(508515)
447 SHAHPURA MP-45-001-007-004/136
(KANCHANPURMAL) 		1745001007NRG24220920230881245 22/09/2023 Kala bai 1745001007WL031434 Kala bai 00697 BKID0MG1330 2400 2400 Processed 10/11/2023 309467593 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
448 SHAHPURA MP-45-001-007-004/137
(KANCHANPURMAL) 		1745001007NRG24220920230881246 22/09/2023 BARE LAL 1745001007WL031434 BARE LAL 00697 BKID0MG1330 2400 2400 Processed 10/11/2023 309467593 BARELAL NARMADA JHABUA GRAMIN BANK(508515)
449 SHAHPURA MP-45-001-007-004/137
(KANCHANPURMAL) 		1745001007NRG24220920230881247 22/09/2023 BARE LAL 1745001007WL031434 BARE LAL 00697 BKID0MG1330 2400 2400 Processed 10/11/2023 309467593 BARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
450 SHAHPURA MP-45-001-007-004/138
(KANCHANPURMAL) 		1745001007NRG24220920230881248 22/09/2023 manog 1745001007WL031434 manog 00697 BKID0MG1330 2400 2400 Processed 10/11/2023 309467593 manog NARMADA JHABUA GRAMIN BANK(508515)
451 SHAHPURA MP-45-001-007-004/139
(KANCHANPURMAL) 		1745001007NRG24220920230881249 22/09/2023 Baisakhiya bai 1745001007WL031434 Baisakhiya bai 00697 BKID0MG1330 2400 2400 Processed 10/11/2023 309467593 Baisakhiyabai NARMADA JHABUA GRAMIN BANK(508515)
452 SHAHPURA MP-45-001-007-004/143
(KANCHANPURMAL) 		1745001007NRG24220920230881251 22/09/2023 bhagban das 1745001007WL031434 bhagban das 00697 BKID0MG1330 2400 2400 Processed 10/11/2023 309467593 bhagbandas STATE BANK OF INDIA(508548)
453 SHAHPURA MP-45-001-007-004/145
(KANCHANPURMAL) 		1745001007NRG24220920230881254 22/09/2023 Kalapna 1745001007WL031434 Kalapna 00697 BKID0MG1330 2400 2400 Processed 10/11/2023 309467593 Kalapna NARMADA JHABUA GRAMIN BANK(508515)
454 SHAHPURA MP-45-001-007-004/146
(KANCHANPURMAL) 		1745001007NRG24220920230881256 22/09/2023 RAJKUMAR 1745001007WL031434 RAJKUMAR 00697 BKID0MG1330 2400 2400 Processed 10/11/2023 309467593 RAJKUMAR STATE BANK OF INDIA(508548)
455 SHAHPURA MP-45-001-007-004/16
(KANCHANPURMAL) 		1745001007NRG24220920230881257 22/09/2023 Bhagvat 1745001007WL031434 Bhagvat 00697 BKID0MG1330 2000 2000 Processed 10/11/2023 309467593 Bhagvat NARMADA JHABUA GRAMIN BANK(508515)
456 SHAHPURA MP-45-001-007-004/167
(KANCHANPURMAL) 		1745001007NRG24220920230881258 22/09/2023 CHHAVI LAL 1745001007WL031434 CHHAVI LAL 00697 BKID0MG1330 600 600 Processed 10/11/2023 309467593 CHHAVILAL NARMADA JHABUA GRAMIN BANK(508515)
457 SHAHPURA MP-45-001-007-004/167
(KANCHANPURMAL) 		1745001007NRG24220920230881259 22/09/2023 CHHAVI LAL 1745001007WL031434 CHHAVI LAL 00697 BKID0MG1330 1200 1200 Processed 10/11/2023 309467593 CHHAVILAL INDIA POST PAYMENTS BANK LIMITED(508528)
458 SHAHPURA MP-45-001-007-004/17
(KANCHANPURMAL) 		1745001007NRG24220920230881261 22/09/2023 ASHOK KUMAR 1745001007WL031434 ASHOK KUMAR 00697 BKID0MG1330 2400 2400 Processed 10/11/2023 309467593 ASHOKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
459 SHAHPURA MP-45-001-007-004/174
(KANCHANPURMAL) 		1745001007NRG24220920230881267 22/09/2023 Pancham 1745001007WL031434 Pancham 00697 BKID0MG1330 2400 2400 Processed 10/11/2023 309467593 Pancham INDIA POST PAYMENTS BANK LIMITED(508528)
460 SHAHPURA MP-45-001-007-004/178
(KANCHANPURMAL) 		1745001007NRG24220920230881269 22/09/2023 Ramji 1745001007WL031434 Ramji 00697 BKID0MG1330 2400 2400 Processed 10/11/2023 309467593 Ramji INDIA POST PAYMENTS BANK LIMITED(508528)
461 SHAHPURA MP-45-001-007-004/180
(KANCHANPURMAL) 		1745001007NRG24220920230881272 22/09/2023 ganga bai 1745001007WL031434 ganga bai 00697 BKID0MG1330 2400 2400 Processed 10/11/2023 309467593 gangabai NARMADA JHABUA GRAMIN BANK(508515)
462 SHAHPURA MP-45-001-007-004/181
(KANCHANPURMAL) 		1745001007NRG24220920230881273 22/09/2023 Natthu 1745001007WL031434 Natthu 00697 BKID0MG1330 2400 2400 Processed 10/11/2023 309467593 Natthu NARMADA JHABUA GRAMIN BANK(508515)
463 SHAHPURA MP-45-001-007-004/181
(KANCHANPURMAL) 		1745001007NRG24220920230881274 22/09/2023 Sushma bai 1745001007WL031434 Sushma bai 00697 BKID0MG1330 2400 2400 Processed 10/11/2023 309467593 Sushmabai NARMADA JHABUA GRAMIN BANK(508515)
464 SHAHPURA MP-45-001-007-004/185
(KANCHANPURMAL) 		1745001007NRG24220920230881277 22/09/2023 Narendra 1745001007WL031434 Narendra 00697 BKID0MG1330 2400 2400 Processed 10/11/2023 309467593 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
465 SHAHPURA MP-45-001-007-004/185
(KANCHANPURMAL) 		1745001007NRG24220920230881278 22/09/2023 Pushplata bai 1745001007WL031434 Pushplata bai 00697 BKID0MG1330 2400 2400 Processed 10/11/2023 309467593 Pushplatabai INDIA POST PAYMENTS BANK LIMITED(508528)
466 SHAHPURA MP-45-001-007-004/19
(KANCHANPURMAL) 		1745001007NRG24220920230881279 22/09/2023 AMAR LAL 1745001007WL031434 AMAR LAL 00697 BKID0MG1330 2400 2400 Processed 10/11/2023 309467593 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
467 SHAHPURA MP-45-001-007-004/19
(KANCHANPURMAL) 		1745001007NRG24220920230881280 22/09/2023 Som bai 1745001007WL031434 Som bai 00697 BKID0MG1330 2400 2400 Processed 10/11/2023 309467593 Sombai FINO PAYMENTS BANK LTD(608001)
468 SHAHPURA MP-45-001-007-004/191
(KANCHANPURMAL) 		1745001007NRG24220920230881282 22/09/2023 Kamla bai 1745001007WL031434 Kamla bai 00697 BKID0MG1330 2400 2400 Processed 10/11/2023 309467593 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
469 SHAHPURA MP-45-001-007-004/192
(KANCHANPURMAL) 		1745001007NRG24220920230881283 22/09/2023 Kushalta bai 1745001007WL031434 Kushalta bai 00697 BKID0MG1330 2400 2400 Processed 10/11/2023 309467593 Kushaltabai NARMADA JHABUA GRAMIN BANK(508515)
470 SHAHPURA MP-45-001-007-004/196
(KANCHANPURMAL) 		1745001007NRG24220920230881284 22/09/2023 Brimha 1745001007WL031434 Brimha 00697 BKID0MG1330 2400 2400 Processed 10/11/2023 309467593 Brimha NARMADA JHABUA GRAMIN BANK(508515)
471 SHAHPURA MP-45-001-007-004/196
(KANCHANPURMAL) 		1745001007NRG24220920230881285 22/09/2023 Endravati bai 1745001007WL031434 Endravati bai 00697 BKID0MG1330 2400 2400 Processed 10/11/2023 309467593 Endravatibai NARMADA JHABUA GRAMIN BANK(508515)
472 SHAHPURA MP-45-001-007-004/29
(KANCHANPURMAL) 		1745001007NRG24220920230881293 22/09/2023 Geta bai 1745001007WL031434 Geta bai 00697 BKID0MG1330 2000 2000 Processed 10/11/2023 309467593 Getabai INDIA POST PAYMENTS BANK LIMITED(508528)
473 SHAHPURA MP-45-001-007-004/29
(KANCHANPURMAL) 		1745001007NRG24220920230881292 22/09/2023 TRILOKI 1745001007WL031434 TRILOKI 00697 BKID0MG1330 2400 2400 Processed 10/11/2023 309467593 TRILOKI NARMADA JHABUA GRAMIN BANK(508515)
474 SHAHPURA MP-45-001-007-004/38-B
(KANCHANPURMAL) 		1745001007NRG24220920230881296 22/09/2023 GULLA PRASAD 1745001007WL031434 GULLA PRASAD 00697 BKID0MG1330 2200 2200 Processed 10/11/2023 309467593 GULLAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
475 SHAHPURA MP-45-001-007-004/39
(KANCHANPURMAL) 		1745001007NRG24220920230881297 22/09/2023 SHIVKUMAR 1745001007WL031434 SHIVKUMAR 00697 BKID0MG1330 2400 2400 Processed 10/11/2023 309467593 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
476 SHAHPURA MP-45-001-007-004/39
(KANCHANPURMAL) 		1745001007NRG24220920230881298 22/09/2023 SHIVKUMAR 1745001007WL031434 SHIVKUMAR 00697 BKID0MG1330 2400 2400 Processed 10/11/2023 309467593 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
477 SHAHPURA MP-45-001-007-004/40
(KANCHANPURMAL) 		1745001007NRG24220920230881299 22/09/2023 KALLU RAM 1745001007WL031434 KALLU RAM 00697 BKID0MG1330 2000 2000 Processed 10/11/2023 309467593 KALLURAM NARMADA JHABUA GRAMIN BANK(508515)
478 SHAHPURA MP-45-001-007-004/40
(KANCHANPURMAL) 		1745001007NRG24220920230881300 22/09/2023 KALLU RAM 1745001007WL031434 KALLU RAM 00697 BKID0MG1330 2400 2400 Processed 10/11/2023 309467593 KALLURAM NARMADA JHABUA GRAMIN BANK(508515)
479 SHAHPURA MP-45-001-007-004/41
(KANCHANPURMAL) 		1745001007NRG24220920230881301 22/09/2023 PHOOL BAI 1745001007WL031434 PHOOL BAI 00697 BKID0MG1330 2400 2400 Processed 10/11/2023 309467593 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
480 SHAHPURA MP-45-001-007-004/42
(KANCHANPURMAL) 		1745001007NRG24220920230881302 22/09/2023 LALLURAM 1745001007WL031434 LALLURAM 00697 BKID0MG1330 2400 2400 Processed 10/11/2023 309467593 LALLURAM INDIA POST PAYMENTS BANK LIMITED(508528)
481 SHAHPURA MP-45-001-007-004/42
(KANCHANPURMAL) 		1745001007NRG24220920230881303 22/09/2023 LALLURAM 1745001007WL031434 LALLURAM 00697 BKID0MG1330 2400 2400 Processed 10/11/2023 309467593 LALLURAM STATE BANK OF INDIA(508548)
482 SHAHPURA MP-45-001-007-004/43
(KANCHANPURMAL) 		1745001007NRG24220920230881304 22/09/2023 RAM SINGH 1745001007WL031434 RAM SINGH 00697 BKID0MG1330 2400 2400 Processed 10/11/2023 309467593 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
483 SHAHPURA MP-45-001-007-004/44
(KANCHANPURMAL) 		1745001007NRG24220920230881305 22/09/2023 mugiya 1745001007WL031434 mugiya 00697 BKID0MG1330 2400 2400 Processed 10/11/2023 309467593 mugiya INDIA POST PAYMENTS BANK LIMITED(508528)
484 SHAHPURA MP-45-001-007-004/45
(KANCHANPURMAL) 		1745001007NRG24220920230881306 22/09/2023 Urmila 1745001007WL031434 Urmila 00697 BKID0MG1330 2400 2400 Processed 10/11/2023 309467593 Urmila NARMADA JHABUA GRAMIN BANK(508515)
485 SHAHPURA MP-45-001-007-004/48
(KANCHANPURMAL) 		1745001007NRG24220920230881308 22/09/2023 ESHWAR DEEN 1745001007WL031434 ESHWAR DEEN 00697 BKID0MG1330 2400 2400 Processed 10/11/2023 309467593 ESHWARDEEN NARMADA JHABUA GRAMIN BANK(508515)
486 SHAHPURA MP-45-001-007-004/48
(KANCHANPURMAL) 		1745001007NRG24220920230881309 22/09/2023 ESHWAR DEEN 1745001007WL031434 ESHWAR DEEN 00697 BKID0MG1330 2400 2400 Processed 10/11/2023 309467593 ESHWARDEEN NARMADA JHABUA GRAMIN BANK(508515)
487 SHAHPURA MP-45-001-007-004/50
(KANCHANPURMAL) 		1745001007NRG24220920230881311 22/09/2023 bheem 1745001007WL031434 bheem 00697 BKID0MG1330 2400 2400 Processed 10/11/2023 309467593 bheem NARMADA JHABUA GRAMIN BANK(508515)
488 SHAHPURA MP-45-001-007-004/50
(KANCHANPURMAL) 		1745001007NRG24220920230881310 22/09/2023 BHIM PRASAD 1745001007WL031434 BHIM PRASAD 00697 BKID0MG1330 2400 2400 Processed 10/11/2023 309467593 BHIMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
489 SHAHPURA MP-45-001-007-004/51
(KANCHANPURMAL) 		1745001007NRG24220920230881312 22/09/2023 HARJHATIYA BAI 1745001007WL031434 HARJHATIYA BAI 00697 BKID0MG1330 2400 2400 Processed 10/11/2023 309467593 HARJHATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
490 SHAHPURA MP-45-001-007-004/51
(KANCHANPURMAL) 		1745001007NRG24220920230881313 22/09/2023 Munni bai 1745001007WL031434 Munni bai 00697 BKID0MG1330 2400 2400 Processed 10/11/2023 309467593 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
491 SHAHPURA MP-45-001-007-004/52
(KANCHANPURMAL) 		1745001007NRG24220920230881314 22/09/2023 Mini 1745001007WL031434 Mini 00697 BKID0MG1330 2400 2400 Processed 10/11/2023 309467593 Mini NARMADA JHABUA GRAMIN BANK(508515)
492 SHAHPURA MP-45-001-007-004/53
(KANCHANPURMAL) 		1745001007NRG24220920230881315 22/09/2023 Pancham 1745001007WL031434 Pancham 00697 BKID0MG1330 2400 2400 Processed 10/11/2023 309467593 Pancham INDIA POST PAYMENTS BANK LIMITED(508528)
493 SHAHPURA MP-45-001-007-004/54
(KANCHANPURMAL) 		1745001007NRG24220920230881316 22/09/2023 Aheliya bai 1745001007WL031434 Aheliya bai 00697 BKID0MG1330 2600 2600 Processed 10/11/2023 309467593 Aheliyabai NARMADA JHABUA GRAMIN BANK(508515)
494 SHAHPURA MP-45-001-007-004/54
(KANCHANPURMAL) 		1745001007NRG24220920230881317 22/09/2023 Akhilesh jhariya 1745001007WL031434 Akhilesh jhariya 00697 BKID0MG1330 2400 2400 Processed 10/11/2023 309467593 Akhileshjhariya NARMADA JHABUA GRAMIN BANK(508515)
495 SHAHPURA MP-45-001-007-004/55
(KANCHANPURMAL) 		1745001007NRG24220920230881318 22/09/2023 DURGA PRASAD 1745001007WL031434 DURGA PRASAD 00697 BKID0MG1330 2200 2200 Processed 10/11/2023 309467593 DURGAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
496 SHAHPURA MP-45-001-007-004/56
(KANCHANPURMAL) 		1745001007NRG24220920230881319 22/09/2023 JETHU LAL 1745001007WL031434 JETHU LAL 00697 BKID0MG1330 2200 2200 Processed 10/11/2023 309467593 JETHULAL NARMADA JHABUA GRAMIN BANK(508515)
497 SHAHPURA MP-45-001-007-004/57
(KANCHANPURMAL) 		1745001007NRG24220920230881320 22/09/2023 NOHAR LAL 1745001007WL031434 NOHAR LAL 00697 BKID0MG1330 2200 2200 Processed 10/11/2023 309467593 NOHARLAL NARMADA JHABUA GRAMIN BANK(508515)
498 SHAHPURA MP-45-001-007-004/57
(KANCHANPURMAL) 		1745001007NRG24220920230881321 22/09/2023 suhag bai 1745001007WL031434 suhag bai 00697 BKID0MG1330 2200 2200 Processed 10/11/2023 309467593 suhagbai NARMADA JHABUA GRAMIN BANK(508515)
499 SHAHPURA MP-45-001-007-004/59
(KANCHANPURMAL) 		1745001007NRG24220920230881322 22/09/2023 DASRATH 1745001007WL031434 DASRATH 00697 BKID0MG1330 1000 1000 Processed 10/11/2023 309467593 DASRATH NARMADA JHABUA GRAMIN BANK(508515)
500 SHAHPURA MP-45-001-007-004/59
(KANCHANPURMAL) 		1745001007NRG24220920230881323 22/09/2023 Munni bai 1745001007WL031434 Munni bai 00697 BKID0MG1330 2200 2200 Processed 10/11/2023 309467593 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
501 SHAHPURA MP-45-001-007-004/59-A
(KANCHANPURMAL) 		1745001007NRG24220920230881324 22/09/2023 Visvanath 1745001007WL031434 Visvanath 00697 BKID0MG1330 2200 2200 Processed 10/11/2023 309467593 Visvanath STATE BANK OF INDIA(508548)
502 SHAHPURA MP-45-001-007-004/69
(KANCHANPURMAL) 		1745001007NRG24220920230881329 22/09/2023 Maiki bai 1745001007WL031434 Maiki bai 00697 BKID0MG1330 2200 2200 Processed 10/11/2023 309467593 Maikibai NARMADA JHABUA GRAMIN BANK(508515)
503 SHAHPURA MP-45-001-007-004/69
(KANCHANPURMAL) 		1745001007NRG24220920230881328 22/09/2023 PHAGUA 1745001007WL031434 PHAGUA 00697 BKID0MG1330 2200 2200 Processed 10/11/2023 309467593 PHAGUA NARMADA JHABUA GRAMIN BANK(508515)
504 SHAHPURA MP-45-001-007-004/71
(KANCHANPURMAL) 		1745001007NRG24220920230881330 22/09/2023 RAJ KUMAR 1745001007WL031434 RAJ KUMAR 00697 BKID0MG1330 2200 2200 Processed 10/11/2023 309467593 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
505 SHAHPURA MP-45-001-007-004/72
(KANCHANPURMAL) 		1745001007NRG24220920230881331 22/09/2023 MAHU 1745001007WL031434 MAHU 00697 BKID0MG1330 2200 2200 Processed 10/11/2023 309467593 MAHU NARMADA JHABUA GRAMIN BANK(508515)
506 SHAHPURA MP-45-001-007-004/72
(KANCHANPURMAL) 		1745001007NRG24220920230881332 22/09/2023 MAHU 1745001007WL031434 MAHU 00697 BKID0MG1330 2200 2200 Processed 10/11/2023 309467593 MAHU INDIA POST PAYMENTS BANK LIMITED(508528)
507 SHAHPURA MP-45-001-007-004/74
(KANCHANPURMAL) 		1745001007NRG24220920230881336 22/09/2023 hironda 1745001007WL031434 hironda 00697 BKID0MG1330 2200 2200 Processed 10/11/2023 309467593 hironda INDIA POST PAYMENTS BANK LIMITED(508528)
508 SHAHPURA MP-45-001-007-004/74
(KANCHANPURMAL) 		1745001007NRG24220920230881335 22/09/2023 munna 1745001007WL031434 munna 00697 BKID0MG1330 2200 2200 Processed 10/11/2023 309467593 munna NARMADA JHABUA GRAMIN BANK(508515)
509 SHAHPURA MP-45-001-007-004/75
(KANCHANPURMAL) 		1745001007NRG24220920230881337 22/09/2023 Radhe shyam 1745001007WL031434 Radhe shyam 00697 BKID0MG1330 2200 2200 Processed 10/11/2023 309467593 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
510 SHAHPURA MP-45-001-007-004/77
(KANCHANPURMAL) 		1745001007NRG24220920230881338 22/09/2023 Fhool bai 1745001007WL031434 Fhool bai 00697 BKID0MG1330 2200 2200 Processed 10/11/2023 309467593 Fhoolbai NARMADA JHABUA GRAMIN BANK(508515)
511 SHAHPURA MP-45-001-007-004/78
(KANCHANPURMAL) 		1745001007NRG24220920230881339 22/09/2023 BHOLA RAM 1745001007WL031434 BHOLA RAM 00697 BKID0MG1330 2200 2200 Processed 10/11/2023 309467593 BHOLARAM NARMADA JHABUA GRAMIN BANK(508515)
512 SHAHPURA MP-45-001-007-004/79
(KANCHANPURMAL) 		1745001007NRG24220920230881340 22/09/2023 OMKAR 1745001007WL031434 OMKAR 00697 BKID0MG1330 1200 1200 Processed 10/11/2023 309467593 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
513 SHAHPURA MP-45-001-007-004/86
(KANCHANPURMAL) 		1745001007NRG24220920230881341 22/09/2023 JEEVAN 1745001007WL031434 JEEVAN 00697 BKID0MG1330 2200 2200 Processed 10/11/2023 309467593 JEEVAN FINO PAYMENTS BANK LTD(608001)
514 SHAHPURA MP-45-001-007-004/87
(KANCHANPURMAL) 		1745001007NRG24220920230881342 22/09/2023 KANNU 1745001007WL031434 KANNU 00697 BKID0MG1330 2200 2200 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 SHAHPURA MP-45-001-007-004/87
(KANCHANPURMAL) 		1745001007NRG24220920230881343 22/09/2023 KANNU 1745001007WL031434 KANNU 00697 BKID0MG1330 2200 2200 Processed 10/11/2023 309467593 KANNU NARMADA JHABUA GRAMIN BANK(508515)
516 SHAHPURA MP-45-001-007-004/88
(KANCHANPURMAL) 		1745001007NRG24220920230881344 22/09/2023 Huniya bai Banwasi 1745001007WL031434 Huniya bai Banwasi 00697 BKID0MG1330 2200 2200 Processed 10/11/2023 309467593 HuniyabaiBanwasi NARMADA JHABUA GRAMIN BANK(508515)
517 SHAHPURA MP-45-001-007-004/89
(KANCHANPURMAL) 		1745001007NRG24220920230881345 22/09/2023 AYODDYA 1745001007WL031434 AYODDYA 00697 BKID0MG1330 2200 2200 Processed 10/11/2023 309467593 AYODDYA NARMADA JHABUA GRAMIN BANK(508515)
518 SHAHPURA MP-45-001-007-004/89
(KANCHANPURMAL) 		1745001007NRG24220920230881346 22/09/2023 AYODDYA 1745001007WL031434 AYODDYA 00697 BKID0MG1330 2200 2200 Processed 10/11/2023 309467593 AYODDYA NARMADA JHABUA GRAMIN BANK(508515)
519 SHAHPURA MP-45-001-007-004/90
(KANCHANPURMAL) 		1745001007NRG24220920230881348 22/09/2023 Kiranbai 1745001007WL031434 Kiranbai 00697 BKID0MG1330 2200 2200 Processed 10/11/2023 309467593 Kiranbai INDIA POST PAYMENTS BANK LIMITED(508528)
520 SHAHPURA MP-45-001-007-004/90
(KANCHANPURMAL) 		1745001007NRG24220920230881347 22/09/2023 VIJAY 1745001007WL031434 VIJAY 00697 BKID0MG1330 2200 2200 Processed 10/11/2023 309467593 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
521 SHAHPURA MP-45-001-007-004/94
(KANCHANPURMAL) 		1745001007NRG24220920230881349 22/09/2023 Primiya bai 1745001007WL031434 Primiya bai 00697 BKID0MG1330 2200 2200 Processed 10/11/2023 309467593 Primiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
522 SHAHPURA MP-45-001-007-004/96
(KANCHANPURMAL) 		1745001007NRG24220920230881351 22/09/2023 MULVA SINGH 1745001007WL031434 MULVA SINGH 00697 BKID0MG1330 2200 2200 Processed 10/11/2023 309467593 MULVASINGH NARMADA JHABUA GRAMIN BANK(508515)
523 SHAHPURA MP-45-001-007-004/96
(KANCHANPURMAL) 		1745001007NRG24220920230881352 22/09/2023 Pinki 1745001007WL031434 Pinki 00697 BKID0MG1330 2200 2200 Processed 10/11/2023 309467593 Pinki NARMADA JHABUA GRAMIN BANK(508515)
524 SHAHPURA MP-45-001-007-004/97
(KANCHANPURMAL) 		1745001007NRG24220920230881353 22/09/2023 RAM SWARUP 1745001007WL031434 RAM SWARUP 00697 BKID0MG1330 2200 2200 Processed 10/11/2023 309467593 RAMSWARUP NARMADA JHABUA GRAMIN BANK(508515)
525 SHAHPURA MP-45-001-007-004/97
(KANCHANPURMAL) 		1745001007NRG24220920230881354 22/09/2023 RAM SWARUP 1745001007WL031434 RAM SWARUP 00697 BKID0MG1330 2200 2200 Processed 10/11/2023 309467593 RAMSWARUP NARMADA JHABUA GRAMIN BANK(508515)
526 SHAHPURA MP-45-001-007-004/98
(KANCHANPURMAL) 		1745001007NRG24220920230881355 22/09/2023 VIJAY KUMAR 1745001007WL031434 VIJAY KUMAR 00697 BKID0MG1330 2200 2200 Processed 10/11/2023 309467593 VIJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
527 SHAHPURA MP-45-001-007-004/98
(KANCHANPURMAL) 		1745001007NRG24220920230881356 22/09/2023 VIJAY KUMAR 1745001007WL031434 VIJAY KUMAR 00697 BKID0MG1330 2200 2200 Processed 10/11/2023 309467593 VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
528 SHAHPURA MP-45-001-022-001/101
(AMTHERA) 		1745001022NRG24220920230877345 22/09/2023 ANUSUIYA BAI JHARIYA 1745001022WL031308 ANUSUIYA BAI JHARIYA 00697 BKID0MG1330 872 872 Processed 10/11/2023 309467593 ANUSUIYABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
529 SHAHPURA MP-45-001-022-001/103
(AMTHERA) 		1745001022NRG24220920230877347 22/09/2023 JUGGO BAI SAHU 1745001022WL031308 JUGGO BAI SAHU 00697 BKID0MG1330 1090 1090 Processed 10/11/2023 309467593 JUGGOBAISAHU NARMADA JHABUA GRAMIN BANK(508515)
530 SHAHPURA MP-45-001-022-001/103-c
(AMTHERA) 		1745001022NRG24220920230877348 22/09/2023 NAROTTAM LAL SAHU 1745001022WL031308 NAROTTAM LAL SAHU 00697 BKID0MG1330 1090 1090 Processed 10/11/2023 309467593 NAROTTAMLALSAHU NARMADA JHABUA GRAMIN BANK(508515)
531 SHAHPURA MP-45-001-022-001/104-b
(AMTHERA) 		1745001022NRG24220920230877350 22/09/2023 MEERA BAI SAHU 1745001022WL031308 MEERA BAI SAHU 00697 BKID0MG1330 1308 1308 Processed 10/11/2023 309467593 MEERABAISAHU NARMADA JHABUA GRAMIN BANK(508515)
532 SHAHPURA MP-45-001-022-001/121
(AMTHERA) 		1745001022NRG24220920230877352 22/09/2023 SONVATI SAHU 1745001022WL031308 SONVATI SAHU 00697 BKID0MG1330 1308 1308 Processed 10/11/2023 309467593 SONVATISAHU NARMADA JHABUA GRAMIN BANK(508515)
533 SHAHPURA MP-45-001-022-001/132
(AMTHERA) 		1745001022NRG24220920230877353 22/09/2023 LAXMI BAI JHARIYA 1745001022WL031308 LAXMI BAI JHARIYA 00697 BKID0MG1330 1308 1308 Processed 10/11/2023 309467593 LAXMIBAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
534 SHAHPURA MP-45-001-022-001/133-b
(AMTHERA) 		1745001022NRG24220920230877354 22/09/2023 RAJESH KUMAR JHARIYA 1745001022WL031308 RAJESH KUMAR JHARIYA 00697 BKID0MG1330 1308 1308 Processed 10/11/2023 309467593 RAJESHKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
535 SHAHPURA MP-45-001-022-001/168
(AMTHERA) 		1745001022NRG24220920230877357 22/09/2023 DEV VATI JHARIYA 1745001022WL031308 DEV VATI JHARIYA 00697 BKID0MG1330 1308 1308 Processed 10/11/2023 309467593 DEVVATIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
536 SHAHPURA MP-45-001-022-001/173-b
(AMTHERA) 		1745001022NRG24220920230877361 22/09/2023 SANTOSHI BAI SAHU 1745001022WL031308 SANTOSHI BAI SAHU 00697 BKID0MG1330 1308 1308 Processed 10/11/2023 309467593 SANTOSHIBAISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
537 SHAHPURA MP-45-001-022-001/197
(AMTHERA) 		1745001022NRG24220920230877363 22/09/2023 ASHOK KUMAR JHARIYA 1745001022WL031308 ASHOK KUMAR JHARIYA 00697 BKID0MG1330 1308 1308 Processed 10/11/2023 309467593 ASHOKKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
538 SHAHPURA MP-45-001-022-001/197-b
(AMTHERA) 		1745001022NRG24220920230877364 22/09/2023 GOPAL JHARIYA 1745001022WL031308 GOPAL JHARIYA 00697 BKID0MG1330 1308 1308 Processed 10/11/2023 309467593 GOPALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
539 SHAHPURA MP-45-001-022-001/201
(AMTHERA) 		1745001022NRG24220920230877366 22/09/2023 SUKKAL BAI JHARIYA 1745001022WL031308 SUKKAL BAI JHARIYA 00697 BKID0MG1330 1308 1308 Processed 10/11/2023 309467593 SUKKALBAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
540 SHAHPURA MP-45-001-022-001/271
(AMTHERA) 		1745001022NRG24220920230877369 22/09/2023 MEERA BA JHARIYA 1745001022WL031308 MEERA BA JHARIYA 00697 BKID0MG1330 1308 1308 Processed 10/11/2023 309467593 MEERABAJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
541 SHAHPURA MP-45-001-022-001/285
(AMTHERA) 		1745001022NRG24220920230877370 22/09/2023 shaym CHAKRAWARTI 1745001022WL031308 shaym CHAKRAWARTI 00697 BKID0MG1330 1308 1308 Processed 10/11/2023 309467593 shaymCHAKRAWARTI NARMADA JHABUA GRAMIN BANK(508515)
542 SHAHPURA MP-45-001-022-001/33
(AMTHERA) 		1745001022NRG24220920230877371 22/09/2023 SITA BAI SAHU 1745001022WL031308 SITA BAI SAHU 00697 BKID0MG1330 872 872 Processed 10/11/2023 309467593 SITABAISAHU NARMADA JHABUA GRAMIN BANK(508515)
543 SHAHPURA MP-45-001-022-001/35
(AMTHERA) 		1745001022NRG24220920230877372 22/09/2023 SHANTI BAI JHARIYA 1745001022WL031308 SHANTI BAI JHARIYA 00697 BKID0MG1330 1308 1308 Processed 10/11/2023 309467593 SHANTIBAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
544 SHAHPURA MP-45-001-022-001/38-A
(AMTHERA) 		1745001022NRG24220920230877375 22/09/2023 NEELAM SAHU 1745001022WL031308 NEELAM SAHU 00697 BKID0MG1330 1308 1308 Processed 10/11/2023 309467593 NEELAMSAHU NARMADA JHABUA GRAMIN BANK(508515)
545 SHAHPURA MP-45-001-022-001/45
(AMTHERA) 		1745001022NRG24220920230877376 22/09/2023 KANHAIYA LAL JHARIYA 1745001022WL031308 KANHAIYA LAL JHARIYA 00697 BKID0MG1330 1308 1308 Processed 10/11/2023 309467593 KANHAIYALALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
546 SHAHPURA MP-45-001-022-001/84
(AMTHERA) 		1745001022NRG24220920230877379 22/09/2023 PHULIYA BAI JHARIYA 1745001022WL031308 PHULIYA BAI JHARIYA 00697 BKID0MG1330 1308 1308 Processed 10/11/2023 309467593 PHULIYABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
547 SHAHPURA MP-45-001-022-001/85
(AMTHERA) 		1745001022NRG24220920230877380 22/09/2023 MEERA BAI JHARIYA 1745001022WL031308 MEERA BAI JHARIYA 00697 BKID0MG1330 1308 1308 Processed 10/11/2023 309467593 MEERABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
548 SHAHPURA MP-45-001-022-001/87
(AMTHERA) 		1745001022NRG24220920230877382 22/09/2023 SHYAMA BAI JHARIYA 1745001022WL031308 SHYAMA BAI JHARIYA 00697 BKID0MG1330 1308 1308 Processed 10/11/2023 309467593 SHYAMABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
549 SHAHPURA MP-45-001-022-001/88
(AMTHERA) 		1745001022NRG24220920230877384 22/09/2023 FAGU LAL JHARIYA 1745001022WL031308 FAGU LAL JHARIYA 00697 BKID0MG1330 1090 1090 Processed 10/11/2023 309467593 FAGULALJHARIYA STATE BANK OF INDIA(508548)
550 SHAHPURA MP-45-001-035-001/135-A
(PADARIYA KALAN) 		1745001035NRG24220920230880068 22/09/2023 PREM SINGH 1745001035WL031419 PREM SINGH 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309467593 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
551 SHAHPURA MP-45-001-035-001/136
(PADARIYA KALAN) 		1745001035NRG24220920230880070 22/09/2023 SAMHAR LAL 1745001035WL031419 SAMHAR LAL 00697 BKID0MG1330 950 950 Processed 10/11/2023 309467593 SAMHARLAL NARMADA JHABUA GRAMIN BANK(508515)
552 SHAHPURA MP-45-001-035-001/14
(PADARIYA KALAN) 		1745001035NRG24220920230880071 22/09/2023 GULSHERA SINGH 1745001035WL031419 GULSHERA SINGH 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309467593 GULSHERASINGH PUNJAB NATIONAL BANK(508568)
553 SHAHPURA MP-45-001-035-001/21
(PADARIYA KALAN) 		1745001035NRG24220920230880074 22/09/2023 SUKHSEN 1745001035WL031420 SUKHSEN 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309467593 SUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
554 SHAHPURA MP-45-001-035-001/5
(PADARIYA KALAN) 		1745001035NRG24220920230880075 22/09/2023 BHARAT LAL 1745001035WL031420 BHARAT LAL 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 309467593 BHARATLAL NARMADA JHABUA GRAMIN BANK(508515)
555 SHAHPURA MP-45-001-045-001/17
(MARWARI) 		1745001000NRG24220920230881360 22/09/2023 SHAYAM 1745001WL031435 SHAYAM 00697 BKID0MG1330 760 760 Processed 10/11/2023 309467593 SHAYAM NARMADA JHABUA GRAMIN BANK(508515)
556 SHAHPURA MP-45-001-045-001/171
(MARWARI) 		1745001000NRG24220920230881362 22/09/2023 RADHESHAYAM JHARIYA 1745001WL031435 RADHESHAYAM JHARIYA 00697 BKID0MG1330 950 950 Processed 10/11/2023 309467593 RADHESHAYAMJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
557 SHAHPURA MP-45-001-045-001/175
(MARWARI) 		1745001000NRG24220920230881364 22/09/2023 BUDHANIYA 1745001WL031435 BUDHANIYA 00697 BKID0MG1330 950 950 Processed 10/11/2023 309467593 BUDHANIYA NARMADA JHABUA GRAMIN BANK(508515)
558 SHAHPURA MP-45-001-045-001/183-b
(MARWARI) 		1745001000NRG24220920230881367 22/09/2023 SANJU 1745001WL031435 SANJU 00697 BKID0MG1330 950 950 Processed 10/11/2023 309467593 SANJU NARMADA JHABUA GRAMIN BANK(508515)
559 SHAHPURA MP-45-001-045-001/203-a
(MARWARI) 		1745001000NRG24220920230881373 22/09/2023 RAJENDERKUMAR YADAV 1745001WL031435 RAJENDERKUMAR YADAV 00697 BKID0MG1330 950 950 Processed 10/11/2023 309467593 RAJENDERKUMARYADAV NARMADA JHABUA GRAMIN BANK(508515)
560 SHAHPURA MP-45-001-045-001/205-b
(MARWARI) 		1745001000NRG24220920230881375 22/09/2023 PARSOTAM YADAV 1745001WL031435 PARSOTAM YADAV 00697 BKID0MG1330 950 950 Processed 10/11/2023 309467593 PARSOTAMYADAV NARMADA JHABUA GRAMIN BANK(508515)
561 SHAHPURA MP-45-001-045-001/210-a
(MARWARI) 		1745001000NRG24220920230881379 22/09/2023 RAJKUMAR BARMIYA 1745001WL031435 RAJKUMAR BARMIYA 00697 BKID0MG1330 950 950 Processed 10/11/2023 309467593 RAJKUMARBARMIYA NARMADA JHABUA GRAMIN BANK(508515)
562 SHAHPURA MP-45-001-045-001/214
(MARWARI) 		1745001000NRG24220920230881382 22/09/2023 MURLI JHARIYA 1745001WL031435 MURLI JHARIYA 00697 BKID0MG1330 950 950 Processed 10/11/2023 309467593 MURLIJHARIYA STATE BANK OF INDIA(508548)
563 SHAHPURA MP-45-001-045-001/221
(MARWARI) 		1745001000NRG24220920230881383 22/09/2023 GOWARDHAN 1745001WL031435 GOWARDHAN 00697 BKID0MG1330 950 950 Processed 10/11/2023 309467593 GOWARDHAN STATE BANK OF INDIA(508548)
564 SHAHPURA MP-45-001-045-001/223
(MARWARI) 		1745001000NRG24220920230881386 22/09/2023 CHANDRKALA BAI JHARIYA 1745001WL031435 CHANDRKALA BAI JHARIYA 00697 BKID0MG1330 950 950 Processed 10/11/2023 309467593 CHANDRKALABAIJHARIYA STATE BANK OF INDIA(508548)
565 SHAHPURA MP-45-001-045-001/225
(MARWARI) 		1745001000NRG24220920230881389 22/09/2023 JAGAT LAL YADAV 1745001WL031435 JAGAT LAL YADAV 00697 BKID0MG1330 950 950 Processed 10/11/2023 309467593 JAGATLALYADAV NARMADA JHABUA GRAMIN BANK(508515)
566 SHAHPURA MP-45-001-045-001/226
(MARWARI) 		1745001000NRG24220920230881390 22/09/2023 RAM LAL YADAV 1745001WL031435 RAM LAL YADAV 00697 BKID0MG1330 950 950 Processed 10/11/2023 309467593 RAMLALYADAV STATE BANK OF INDIA(508548)
567 SHAHPURA MP-45-001-045-001/241
(MARWARI) 		1745001000NRG24220920230881397 22/09/2023 HAR PRASAD JHARIYA 1745001WL031435 HAR PRASAD JHARIYA 00697 BKID0MG1330 950 950 Processed 10/11/2023 309467593 HARPRASADJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
568 SHAHPURA MP-45-001-045-001/247
(MARWARI) 		1745001000NRG24220920230881398 22/09/2023 MURAT LALJHARIYA 1745001WL031435 MURAT LALJHARIYA 00697 BKID0MG1330 950 950 Processed 10/11/2023 309467593 MURATLALJHARIYA STATE BANK OF INDIA(508548)
569 SHAHPURA MP-45-001-045-001/28
(MARWARI) 		1745001000NRG24220920230881408 22/09/2023 BHANGI LAL JHARIYA 1745001WL031435 BHANGI LAL JHARIYA 00697 BKID0MG1330 950 950 Processed 10/11/2023 309467593 BHANGILALJHARIYA STATE BANK OF INDIA(508548)
570 SHAHPURA MP-45-001-045-001/281
(MARWARI) 		1745001000NRG24220920230881410 22/09/2023 GOPAL PRASAD JHARIYA 1745001WL031435 GOPAL PRASAD JHARIYA 00697 BKID0MG1330 950 950 Processed 10/11/2023 309467593 GOPALPRASADJHARIYA BANK OF BARODA(606985)
571 SHAHPURA MP-45-001-045-001/295
(MARWARI) 		1745001000NRG24220920230881412 22/09/2023 KALURAM 1745001WL031435 KALURAM 00697 BKID0MG1330 760 760 Processed 10/11/2023 309467593 KALURAM STATE BANK OF INDIA(508548)
572 SHAHPURA MP-45-001-045-001/35
(MARWARI) 		1745001000NRG24220920230881420 22/09/2023 RAJKUMAR YADAV 1745001WL031435 RAJKUMAR YADAV 00697 BKID0MG1330 950 950 Processed 10/11/2023 309467593 RAJKUMARYADAV STATE BANK OF INDIA(508548)
573 SHAHPURA MP-45-001-045-001/51
(MARWARI) 		1745001000NRG24220920230881426 22/09/2023 NARAYAN PRASAD YADAV 1745001WL031435 NARAYAN PRASAD YADAV 00697 BKID0MG1330 950 950 Processed 10/11/2023 309467593 NARAYANPRASADYADAV STATE BANK OF INDIA(508548)
574 SHAHPURA MP-45-001-045-001/95
(MARWARI) 		1745001000NRG24220920230881439 22/09/2023 DADU LAL 1745001WL031435 DADU LAL 00697 BKID0MG1330 950 950 Processed 10/11/2023 309467593 DADULAL INDIA POST PAYMENTS BANK LIMITED(508528)
575 SHAHPURA MP-45-001-045-001/96
(MARWARI) 		1745001000NRG24220920230881440 22/09/2023 ITWARIYA BAI 1745001WL031435 ITWARIYA BAI 00697 BKID0MG1330 760 760 Processed 10/11/2023 309467593 ITWARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
576 SHAHPURA MP-45-001-045-002/35-b
(MARWARI) 		1745001000NRG24220920230881444 22/09/2023 SANTRAM 1745001WL031435 SANTRAM 00697 BKID0MG1330 190 190 Processed 10/11/2023 309467593 SANTRAM NARMADA JHABUA GRAMIN BANK(508515)
577 SHAHPURA MP-45-001-045-003/1-A
(MARWARI) 		1745001000NRG24220920230881445 22/09/2023 MANGAL SINGH MASHRAM 1745001WL031435 MANGAL SINGH MASHRAM 00697 BKID0MG1330 950 950 Processed 10/11/2023 309467593 MANGALSINGHMASHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
578 SHAHPURA MP-45-001-045-003/19
(MARWARI) 		1745001000NRG24220920230881452 22/09/2023 PANCHU LAL BARMIYA 1745001WL031435 PANCHU LAL BARMIYA 00697 BKID0MG1330 950 950 Processed 10/11/2023 309467593 PANCHULALBARMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
579 SHAHPURA MP-45-001-045-003/2
(MARWARI) 		1745001000NRG24220920230881454 22/09/2023 USHA BAI 1745001WL031435 USHA BAI 00697 BKID0MG1330 950 950 Processed 10/11/2023 309467593 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
580 SHAHPURA MP-45-001-045-003/20
(MARWARI) 		1745001000NRG24220920230881455 22/09/2023 INDAR SINGH BHAVEDI 1745001WL031435 INDAR SINGH BHAVEDI 00697 BKID0MG1330 950 950 Processed 10/11/2023 309467593 INDARSINGHBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
581 SHAHPURA MP-45-001-045-003/23
(MARWARI) 		1745001000NRG24220920230881457 22/09/2023 ROHADI SINGH BHAVEDI 1745001WL031435 ROHADI SINGH BHAVEDI 00697 BKID0MG1330 950 950 Processed 10/11/2023 309467593 ROHADISINGHBHAVEDI FINO PAYMENTS BANK LTD(608001)
582 SHAHPURA MP-45-001-045-003/24
(MARWARI) 		1745001000NRG24220920230881458 22/09/2023 CHATOO SINGH SAIYAM 1745001WL031435 CHATOO SINGH SAIYAM 00697 BKID0MG1330 950 950 Processed 10/11/2023 309467593 CHATOOSINGHSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
583 SHAHPURA MP-45-001-045-003/25-A
(MARWARI) 		1745001000NRG24220920230881460 22/09/2023 MANOHAR SINGH BHAVED 1745001WL031435 MANOHAR SINGH BHAVED 00697 BKID0MG1330 950 950 Processed 10/11/2023 309467593 MANOHARSINGHBHAVED STATE BANK OF INDIA(508548)
584 SHAHPURA MP-45-001-045-003/3-C
(MARWARI) 		1745001000NRG24220920230881468 22/09/2023 SAVITRI BAI 1745001WL031435 SAVITRI BAI 00697 BKID0MG1330 950 950 Processed 10/11/2023 309467593 SAVITRIBAI FINO PAYMENTS BANK LTD(608001)
585 SHAHPURA MP-45-001-045-003/34-B
(MARWARI) 		1745001000NRG24220920230881476 22/09/2023 Shambhoo 1745001WL031435 Shambhoo 00697 BKID0MG1330 950 950 Processed 10/11/2023 309467593 Shambhoo FINO PAYMENTS BANK LTD(608001)
586 SHAHPURA MP-45-001-045-003/39-a
(MARWARI) 		1745001000NRG24220920230881479 22/09/2023 BHAVANI SINGH BHAVEDI 1745001WL031435 BHAVANI SINGH BHAVEDI 00697 BKID0MG1330 950 950 Processed 10/11/2023 309467593 BHAVANISINGHBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
587 SHAHPURA MP-45-001-045-003/42
(MARWARI) 		1745001000NRG24220920230881480 22/09/2023 JHULIYA BAI 1745001WL031435 JHULIYA BAI 00697 BKID0MG1330 950 950 Processed 10/11/2023 309467593 JHULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
588 SHAHPURA MP-45-001-045-003/46
(MARWARI) 		1745001000NRG24220920230881481 22/09/2023 MAHENDRA SINGH BHAVEDI 1745001WL031435 MAHENDRA SINGH BHAVEDI 00697 BKID0MG1330 950 950 Processed 10/11/2023 309467593 MAHENDRASINGHBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
589 SHAHPURA MP-45-001-045-003/48-A
(MARWARI) 		1745001000NRG24220920230881482 22/09/2023 SHUKARTI BAI 1745001WL031435 SHUKARTI BAI 00697 BKID0MG1330 950 950 Processed 10/11/2023 309467593 SHUKARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
590 SHAHPURA MP-45-001-045-003/57-a
(MARWARI) 		1745001000NRG24220920230881485 22/09/2023 SUKHDEV 1745001WL031435 SUKHDEV 00697 BKID0MG1330 950 950 Processed 10/11/2023 309467593 SUKHDEV NARMADA JHABUA GRAMIN BANK(508515)
591 SHAHPURA MP-45-001-045-003/64
(MARWARI) 		1745001000NRG24220920230881490 22/09/2023 RAM SINGH BHAVEDI 1745001WL031435 RAM SINGH BHAVEDI 00697 BKID0MG1330 950 950 Processed 10/11/2023 309467593 RAMSINGHBHAVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
592 SHAHPURA MP-45-001-045-003/70
(MARWARI) 		1745001000NRG24220920230881494 22/09/2023 MUNNA LAL JHARIYA 1745001WL031435 MUNNA LAL JHARIYA 00697 BKID0MG1330 950 950 Processed 10/11/2023 309467593 MUNNALALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
593 SHAHPURA MP-45-001-045-003/71
(MARWARI) 		1745001000NRG24220920230881496 22/09/2023 ASHOK SINGH 1745001WL031435 ASHOK SINGH 00697 BKID0MG1330 950 950 Processed 10/11/2023 309467593 ASHOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
594 SHAHPURA MP-45-001-045-003/77
(MARWARI) 		1745001000NRG24220920230881500 22/09/2023 NAN SINGH BHAVEDI 1745001WL031435 NAN SINGH BHAVEDI 00697 BKID0MG1330 950 950 Processed 10/11/2023 309467593 NANSINGHBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
595 SHAHPURA MP-45-001-045-003/83
(MARWARI) 		1745001000NRG24220920230881506 22/09/2023 BHARAT SINGH BHAVEDI 1745001WL031435 BHARAT SINGH BHAVEDI 00697 BKID0MG1330 950 950 Processed 10/11/2023 309467593 BHARATSINGHBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
596 SHAHPURA MP-45-001-045-003/86
(MARWARI) 		1745001000NRG24220920230881507 22/09/2023 MULCHAND SINGH BHAVEDI 1745001WL031435 MULCHAND SINGH BHAVEDI 00697 BKID0MG1330 950 950 Processed 10/11/2023 309467593 MULCHANDSINGHBHAVEDI STATE BANK OF INDIA(508548)
597 SHAHPURA MP-45-001-045-003/87-b
(MARWARI) 		1745001000NRG24220920230881509 22/09/2023 GADESH SINGH PARASTE 1745001WL031435 GADESH SINGH PARASTE 00697 BKID0MG1330 950 950 Processed 10/11/2023 309467593 GADESHSINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
598 SHAHPURA MP-45-001-045-003/88
(MARWARI) 		1745001000NRG24220920230881511 22/09/2023 BASORI SINGH BHAVEDI 1745001WL031435 BASORI SINGH BHAVEDI 00697 BKID0MG1330 950 950 Processed 10/11/2023 309467593 BASORISINGHBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
599 SHAHPURA MP-45-001-045-003/95-a
(MARWARI) 		1745001000NRG24220920230881519 22/09/2023 LAMOO SINGH 1745001WL031435 LAMOO SINGH 00697 BKID0MG1330 950 950 Processed 10/11/2023 309467593 LAMOOSINGH STATE BANK OF INDIA(508548)
600 SHAHPURA MP-45-001-052-003/82
(PIPARIYA MAL) 		1745001052NRG24220920230875877 22/09/2023 dhmnee bai 1745001052WL031263 dhmnee bai 00697 BKID0MG1330 2520 2520 Processed 10/11/2023 309467593 dhmneebai NARMADA JHABUA GRAMIN BANK(508515)
601 SHAHPURA MP-45-001-064-001/54-B
(TIKARASARAI) 		1745001000NRG24220920230881583 22/09/2023 Laxmi bai 1745001WL031437 Laxmi bai 00697 BKID0MG1330 2268 2268 Processed 10/11/2023 309467593 Laxmibai AXIS BANK(607153)
SubTotal 309768 309768
602 SHAHPURA MP-45-001-045-003/27
(MARWARI) 		1745001000NRG24220920230881462 22/09/2023 PHAGU SINGH PARASTE 1745001WL031435 PHAGU SINGH PARASTE 00697 BKID0MG1331 950 950 Processed 10/11/2023 309467593 PHAGUSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
603 SHAHPURA MP-45-001-045-003/29
(MARWARI) 		1745001000NRG24220920230881466 22/09/2023 CHANDRBHAN SINGH BHAVEDI 1745001WL031435 CHANDRBHAN SINGH BHAVEDI 00697 BKID0MG1331 950 950 Processed 10/11/2023 309467593 CHANDRBHANSINGHBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1900 1900
604 SHAHPURA MP-45-001-050-002/1
(DOBHI) 		1745001000NRG24220920230880996 22/09/2023 DADURAM 1745001WL031433 DADURAM 00697 BKID0MG1333 2020 2020 Processed 10/11/2023 309467593 DADURAM NARMADA JHABUA GRAMIN BANK(508515)
605 SHAHPURA MP-45-001-050-002/100
(DOBHI) 		1745001000NRG24220920230880998 22/09/2023 BUDDHAN BAI 1745001WL031433 BUDDHAN BAI 00697 BKID0MG1333 2424 2424 Processed 10/11/2023 309467593 BUDDHANBAI NARMADA JHABUA GRAMIN BANK(508515)
606 SHAHPURA MP-45-001-050-002/100
(DOBHI) 		1745001000NRG24220920230880997 22/09/2023 MAN SINGH 1745001WL031433 MAN SINGH 00697 BKID0MG1333 2424 2424 Processed 10/11/2023 309467593 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
607 SHAHPURA MP-45-001-050-002/103
(DOBHI) 		1745001000NRG24220920230881000 22/09/2023 RASHMI BAI 1745001WL031433 RASHMI BAI 00697 BKID0MG1333 202 202 Processed 10/11/2023 309467593 RASHMIBAI NARMADA JHABUA GRAMIN BANK(508515)
608 SHAHPURA MP-45-001-050-002/104-B
(DOBHI) 		1745001000NRG24220920230881001 22/09/2023 MAMTA BAI 1745001WL031433 MAMTA BAI 00697 BKID0MG1333 1212 1212 Processed 10/11/2023 309467593 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
609 SHAHPURA MP-45-001-050-002/106
(DOBHI) 		1745001000NRG24220920230881002 22/09/2023 MAHIPAL SINGH 1745001WL031433 MAHIPAL SINGH 00697 BKID0MG1333 1010 1010 Processed 10/11/2023 309467593 MAHIPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
610 SHAHPURA MP-45-001-050-002/109
(DOBHI) 		1745001000NRG24220920230881005 22/09/2023 SHANTI BAI 1745001WL031433 SHANTI BAI 00697 BKID0MG1333 2020 2020 Processed 10/11/2023 309467593 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
611 SHAHPURA MP-45-001-050-002/110
(DOBHI) 		1745001000NRG24220920230881007 22/09/2023 MANTEE BAI 1745001WL031433 MANTEE BAI 00697 BKID0MG1333 2222 2222 Processed 10/11/2023 309467593 MANTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
612 SHAHPURA MP-45-001-050-002/111
(DOBHI) 		1745001000NRG24220920230881008 22/09/2023 Ramesh Singh 1745001WL031433 Ramesh Singh 00697 BKID0MG1333 2222 2222 Processed 10/11/2023 309467593 RameshSingh NARMADA JHABUA GRAMIN BANK(508515)
613 SHAHPURA MP-45-001-050-002/112
(DOBHI) 		1745001000NRG24220920230881009 22/09/2023 GAYATRI BAI 1745001WL031433 GAYATRI BAI 00697 BKID0MG1333 2020 2020 Processed 10/11/2023 309467593 GAYATRIBAI NARMADA JHABUA GRAMIN BANK(508515)
614 SHAHPURA MP-45-001-050-002/112-A
(DOBHI) 		1745001000NRG24220920230881010 22/09/2023 Shivkumar 1745001WL031433 Shivkumar 00697 BKID0MG1333 2222 2222 Processed 10/11/2023 309467593 Shivkumar NARMADA JHABUA GRAMIN BANK(508515)
615 SHAHPURA MP-45-001-050-002/113
(DOBHI) 		1745001000NRG24220920230881011 22/09/2023 KAPSI BAI 1745001WL031433 KAPSI BAI 00697 BKID0MG1333 2020 2020 Processed 10/11/2023 309467593 KAPSIBAI NARMADA JHABUA GRAMIN BANK(508515)
616 SHAHPURA MP-45-001-050-002/115-A
(DOBHI) 		1745001000NRG24220920230881012 22/09/2023 Savita Yadav 1745001WL031433 Savita Yadav 00697 BKID0MG1333 404 404 Processed 10/11/2023 309467593 SavitaYadav NARMADA JHABUA GRAMIN BANK(508515)
617 SHAHPURA MP-45-001-050-002/117
(DOBHI) 		1745001000NRG24220920230881014 22/09/2023 PREMTI BAI 1745001WL031433 PREMTI BAI 00697 BKID0MG1333 2222 2222 Processed 10/11/2023 309467593 PREMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
618 SHAHPURA MP-45-001-050-002/118
(DOBHI) 		1745001000NRG24220920230881015 22/09/2023 MULA BAI 1745001WL031433 MULA BAI 00697 BKID0MG1333 202 202 Processed 10/11/2023 309467593 MULABAI NARMADA JHABUA GRAMIN BANK(508515)
619 SHAHPURA MP-45-001-050-002/119
(DOBHI) 		1745001000NRG24220920230881016 22/09/2023 JANIYA BAI 1745001WL031433 JANIYA BAI 00697 BKID0MG1333 1010 1010 Processed 10/11/2023 309467593 JANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
620 SHAHPURA MP-45-001-050-002/119-A
(DOBHI) 		1745001000NRG24220920230881017 22/09/2023 DROPTI BAI 1745001WL031433 DROPTI BAI 00697 BKID0MG1333 1010 1010 Processed 10/11/2023 309467593 DROPTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
621 SHAHPURA MP-45-001-050-002/121
(DOBHI) 		1745001000NRG24220920230881020 22/09/2023 SURATI BAI 1745001WL031433 SURATI BAI 00697 BKID0MG1333 2222 2222 Processed 10/11/2023 309467593 SURATIBAI NARMADA JHABUA GRAMIN BANK(508515)
622 SHAHPURA MP-45-001-050-002/122
(DOBHI) 		1745001000NRG24220920230881021 22/09/2023 Om Singh 1745001WL031433 Om Singh 00697 BKID0MG1333 2020 2020 Processed 10/11/2023 309467593 OmSingh INDIA POST PAYMENTS BANK LIMITED(508528)
623 SHAHPURA MP-45-001-050-002/124
(DOBHI) 		1745001000NRG24220920230881022 22/09/2023 OMATI BAI 1745001WL031433 OMATI BAI 00697 BKID0MG1333 2222 2222 Processed 10/11/2023 309467593 OMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
624 SHAHPURA MP-45-001-050-002/126-A
(DOBHI) 		1745001000NRG24220920230881024 22/09/2023 OMTI BAI 1745001WL031433 OMTI BAI 00697 BKID0MG1333 2020 2020 Processed 10/11/2023 309467593 OMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
625 SHAHPURA MP-45-001-050-002/126-B
(DOBHI) 		1745001000NRG24220920230881025 22/09/2023 PUJA MARAVI 1745001WL031433 PUJA MARAVI 00697 BKID0MG1333 2020 2020 Processed 10/11/2023 309467593 PUJAMARAVI FINO PAYMENTS BANK LTD(608001)
626 SHAHPURA MP-45-001-050-002/128
(DOBHI) 		1745001000NRG24220920230881026 22/09/2023 MAKRAND SINGH 1745001WL031433 MAKRAND SINGH 00697 BKID0MG1333 1818 1818 Processed 10/11/2023 309467593 MAKRANDSINGH NARMADA JHABUA GRAMIN BANK(508515)
627 SHAHPURA MP-45-001-050-002/128-A
(DOBHI) 		1745001000NRG24220920230881027 22/09/2023 Chhaya 1745001WL031433 Chhaya 00697 BKID0MG1333 2424 2424 Processed 10/11/2023 309467593 Chhaya NARMADA JHABUA GRAMIN BANK(508515)
628 SHAHPURA MP-45-001-050-002/13
(DOBHI) 		1745001000NRG24220920230881028 22/09/2023 Gansi Bai 1745001WL031433 Gansi Bai 00697 BKID0MG1333 1818 1818 Processed 10/11/2023 309467593 GansiBai NARMADA JHABUA GRAMIN BANK(508515)
629 SHAHPURA MP-45-001-050-002/130
(DOBHI) 		1745001000NRG24220920230881029 22/09/2023 DEVAKI BAI 1745001WL031433 DEVAKI BAI 00697 BKID0MG1333 2020 2020 Processed 10/11/2023 309467593 DEVAKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
630 SHAHPURA MP-45-001-050-002/134
(DOBHI) 		1745001000NRG24220920230881035 22/09/2023 PARSOTAM SINGH 1745001WL031433 PARSOTAM SINGH 00697 BKID0MG1333 2222 2222 Processed 10/11/2023 309467593 PARSOTAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
631 SHAHPURA MP-45-001-050-002/135
(DOBHI) 		1745001000NRG24220920230881036 22/09/2023 KUSHAL SINGH 1745001WL031433 KUSHAL SINGH 00697 BKID0MG1333 2424 2424 Processed 10/11/2023 309467593 KUSHALSINGH FINO PAYMENTS BANK LTD(608001)
632 SHAHPURA MP-45-001-050-002/136
(DOBHI) 		1745001000NRG24220920230881038 22/09/2023 Asmi Bai 1745001WL031433 Asmi Bai 00697 BKID0MG1333 2222 2222 Processed 10/11/2023 309467593 AsmiBai NARMADA JHABUA GRAMIN BANK(508515)
633 SHAHPURA MP-45-001-050-002/137
(DOBHI) 		1745001000NRG24220920230881039 22/09/2023 BELI BAI 1745001WL031433 BELI BAI 00697 BKID0MG1333 2424 2424 Processed 10/11/2023 309467593 BELIBAI NARMADA JHABUA GRAMIN BANK(508515)
634 SHAHPURA MP-45-001-050-002/141-A
(DOBHI) 		1745001000NRG24220920230881042 22/09/2023 GUDDI BAI 1745001WL031433 GUDDI BAI 00697 BKID0MG1333 2222 2222 Processed 10/11/2023 309467593 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
635 SHAHPURA MP-45-001-050-002/142
(DOBHI) 		1745001000NRG24220920230881043 22/09/2023 SAMO BAI 1745001WL031433 SAMO BAI 00697 BKID0MG1333 2424 2424 Processed 10/11/2023 309467593 SAMOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
636 SHAHPURA MP-45-001-050-002/142-A
(DOBHI) 		1745001000NRG24220920230881044 22/09/2023 Raniya Bai 1745001WL031433 Raniya Bai 00697 BKID0MG1333 2424 2424 Processed 10/11/2023 309467593 RaniyaBai NARMADA JHABUA GRAMIN BANK(508515)
637 SHAHPURA MP-45-001-050-002/143
(DOBHI) 		1745001000NRG24220920230881045 22/09/2023 HEM SINGH 1745001WL031433 HEM SINGH 00697 BKID0MG1333 2424 2424 Processed 10/11/2023 309467593 HEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
638 SHAHPURA MP-45-001-050-002/143
(DOBHI) 		1745001000NRG24220920230881046 22/09/2023 RADHA BAI 1745001WL031433 RADHA BAI 00697 BKID0MG1333 2424 2424 Processed 10/11/2023 309467593 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
639 SHAHPURA MP-45-001-050-002/145
(DOBHI) 		1745001000NRG24220920230881047 22/09/2023 GANPAT SINGH 1745001WL031433 GANPAT SINGH 00697 BKID0MG1333 2424 2424 Processed 10/11/2023 309467593 GANPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
640 SHAHPURA MP-45-001-050-002/145
(DOBHI) 		1745001000NRG24220920230881048 22/09/2023 JEERA BAI 1745001WL031433 JEERA BAI 00697 BKID0MG1333 2424 2424 Processed 10/11/2023 309467593 JEERABAI NARMADA JHABUA GRAMIN BANK(508515)
641 SHAHPURA MP-45-001-050-002/15
(DOBHI) 		1745001000NRG24220920230881049 22/09/2023 PATRAM SINGH 1745001WL031433 PATRAM SINGH 00697 BKID0MG1333 2020 2020 Processed 10/11/2023 309467593 PATRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
642 SHAHPURA MP-45-001-050-002/153-A
(DOBHI) 		1745001000NRG24220920230881050 22/09/2023 SAMMO BAI 1745001WL031433 SAMMO BAI 00697 BKID0MG1333 1414 1414 Processed 10/11/2023 309467593 SAMMOBAI FINCARE SMALL FINANCE BANK LTD(608304)
643 SHAHPURA MP-45-001-050-002/153-C
(DOBHI) 		1745001000NRG24220920230881052 22/09/2023 KUSHAL 1745001WL031433 KUSHAL 00697 BKID0MG1333 404 404 Processed 10/11/2023 309467593 KUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
644 SHAHPURA MP-45-001-050-002/17
(DOBHI) 		1745001000NRG24220920230881054 22/09/2023 SUKHASEN SINGH 1745001WL031433 SUKHASEN SINGH 00697 BKID0MG1333 2020 2020 Processed 10/11/2023 309467593 SUKHASENSINGH NARMADA JHABUA GRAMIN BANK(508515)
645 SHAHPURA MP-45-001-050-002/19-A
(DOBHI) 		1745001000NRG24220920230881057 22/09/2023 SHANTI BAI 1745001WL031433 SHANTI BAI 00697 BKID0MG1333 2222 2222 Processed 10/11/2023 309467593 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
646 SHAHPURA MP-45-001-050-002/2-B
(DOBHI) 		1745001000NRG24220920230881058 22/09/2023 Ramola Lal 1745001WL031433 Ramola Lal 00697 BKID0MG1333 2222 2222 Processed 10/11/2023 309467593 RamolaLal NARMADA JHABUA GRAMIN BANK(508515)
647 SHAHPURA MP-45-001-050-002/21
(DOBHI) 		1745001000NRG24220920230881059 22/09/2023 PUNIYA BAI 1745001WL031433 PUNIYA BAI 00697 BKID0MG1333 2424 2424 Processed 10/11/2023 309467593 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
648 SHAHPURA MP-45-001-050-002/23
(DOBHI) 		1745001000NRG24220920230881061 22/09/2023 RUPVATI BAI 1745001WL031433 RUPVATI BAI 00697 BKID0MG1333 1010 1010 Processed 10/11/2023 309467593 RUPVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
649 SHAHPURA MP-45-001-050-002/23-B
(DOBHI) 		1745001000NRG24220920230881062 22/09/2023 DADURAM 1745001WL031433 DADURAM 00697 BKID0MG1333 1414 1414 Processed 10/11/2023 309467593 DADURAM STATE BANK OF INDIA(508548)
650 SHAHPURA MP-45-001-050-002/24
(DOBHI) 		1745001000NRG24220920230881063 22/09/2023 KUSUM 1745001WL031433 KUSUM 00697 BKID0MG1333 2222 2222 Processed 10/11/2023 309467593 KUSUM NARMADA JHABUA GRAMIN BANK(508515)
651 SHAHPURA MP-45-001-050-002/27
(DOBHI) 		1745001000NRG24220920230881066 22/09/2023 Kunthi Bai 1745001WL031433 Kunthi Bai 00697 BKID0MG1333 2222 2222 Processed 10/11/2023 309467593 KunthiBai NARMADA JHABUA GRAMIN BANK(508515)
652 SHAHPURA MP-45-001-050-002/29-A
(DOBHI) 		1745001000NRG24220920230881069 22/09/2023 JEERA BAI 1745001WL031433 JEERA BAI 00697 BKID0MG1333 2222 2222 Processed 10/11/2023 309467593 JEERABAI NARMADA JHABUA GRAMIN BANK(508515)
653 SHAHPURA MP-45-001-050-002/30
(DOBHI) 		1745001000NRG24220920230881070 22/09/2023 ITTA BAI 1745001WL031433 ITTA BAI 00697 BKID0MG1333 2424 2424 Processed 10/11/2023 309467593 ITTABAI NARMADA JHABUA GRAMIN BANK(508515)
654 SHAHPURA MP-45-001-050-002/30-B
(DOBHI) 		1745001000NRG24220920230881071 22/09/2023 chamana bai 1745001WL031433 chamana bai 00697 BKID0MG1333 2424 2424 Processed 10/11/2023 309467593 chamanabai STATE BANK OF INDIA(508548)
655 SHAHPURA MP-45-001-050-002/31
(DOBHI) 		1745001000NRG24220920230881073 22/09/2023 hirondiya 1745001WL031433 hirondiya 00697 BKID0MG1333 2424 2424 Processed 10/11/2023 309467593 hirondiya NARMADA JHABUA GRAMIN BANK(508515)
656 SHAHPURA MP-45-001-050-002/31-D
(DOBHI) 		1745001000NRG24220920230881075 22/09/2023 manoj singh 1745001WL031433 manoj singh 00697 BKID0MG1333 1010 1010 Processed 10/11/2023 309467593 manojsingh NARMADA JHABUA GRAMIN BANK(508515)
657 SHAHPURA MP-45-001-050-002/33
(DOBHI) 		1745001000NRG24220920230881076 22/09/2023 URMILA BAI 1745001WL031433 URMILA BAI 00697 BKID0MG1333 2424 2424 Processed 10/11/2023 309467593 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
658 SHAHPURA MP-45-001-050-002/36
(DOBHI) 		1745001000NRG24220920230881078 22/09/2023 Sudhaiya SIngh 1745001WL031433 Sudhaiya SIngh 00697 BKID0MG1333 2222 2222 Processed 10/11/2023 309467593 SudhaiyaSIngh NARMADA JHABUA GRAMIN BANK(508515)
659 SHAHPURA MP-45-001-050-002/37
(DOBHI) 		1745001000NRG24220920230881079 22/09/2023 Suhag Singh 1745001WL031433 Suhag Singh 00697 BKID0MG1333 2222 2222 Processed 10/11/2023 309467593 SuhagSingh NARMADA JHABUA GRAMIN BANK(508515)
660 SHAHPURA MP-45-001-050-002/37-B
(DOBHI) 		1745001000NRG24220920230881081 22/09/2023 DINESH 1745001WL031433 DINESH 00697 BKID0MG1333 2222 2222 Processed 10/11/2023 309467593 DINESH FINO PAYMENTS BANK LTD(608001)
661 SHAHPURA MP-45-001-050-002/39
(DOBHI) 		1745001000NRG24220920230881082 22/09/2023 KUSUM BAI 1745001WL031433 KUSUM BAI 00697 BKID0MG1333 2222 2222 Processed 10/11/2023 309467593 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
662 SHAHPURA MP-45-001-050-002/40
(DOBHI) 		1745001000NRG24220920230881084 22/09/2023 Chinta Bai 1745001WL031433 Chinta Bai 00697 BKID0MG1333 2222 2222 Processed 10/11/2023 309467593 ChintaBai NARMADA JHABUA GRAMIN BANK(508515)
663 SHAHPURA MP-45-001-050-002/41
(DOBHI) 		1745001000NRG24220920230881087 22/09/2023 SUMITRA BAI 1745001WL031433 SUMITRA BAI 00697 BKID0MG1333 2222 2222 Processed 10/11/2023 309467593 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
664 SHAHPURA MP-45-001-050-002/41
(DOBHI) 		1745001000NRG24220920230881086 22/09/2023 SURESH SINGH 1745001WL031433 SURESH SINGH 00697 BKID0MG1333 2222 2222 Processed 10/11/2023 309467593 SURESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
665 SHAHPURA MP-45-001-050-002/42-B
(DOBHI) 		1745001000NRG24220920230881089 22/09/2023 POONAM BAI 1745001WL031433 POONAM BAI 00697 BKID0MG1333 2222 2222 Processed 10/11/2023 309467593 POONAMBAI NARMADA JHABUA GRAMIN BANK(508515)
666 SHAHPURA MP-45-001-050-002/46
(DOBHI) 		1745001000NRG24220920230881094 22/09/2023 Meera Bai 1745001WL031433 Meera Bai 00697 BKID0MG1333 2424 2424 Processed 10/11/2023 309467593 MeeraBai NARMADA JHABUA GRAMIN BANK(508515)
667 SHAHPURA MP-45-001-050-002/47
(DOBHI) 		1745001000NRG24220920230881097 22/09/2023 SON BAI 1745001WL031433 SON BAI 00697 BKID0MG1333 2222 2222 Processed 10/11/2023 309467593 SONBAI FINCARE SMALL FINANCE BANK LTD(608304)
668 SHAHPURA MP-45-001-050-002/47-B
(DOBHI) 		1745001000NRG24220920230881098 22/09/2023 JEEVAN SINGH 1745001WL031433 JEEVAN SINGH 00697 BKID0MG1333 2222 2222 Processed 10/11/2023 309467593 JEEVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
669 SHAHPURA MP-45-001-050-002/5
(DOBHI) 		1745001000NRG24220920230881100 22/09/2023 NARBAD SINGH 1745001WL031433 NARBAD SINGH 00697 BKID0MG1333 2424 2424 Processed 10/11/2023 309467593 NARBADSINGH NARMADA JHABUA GRAMIN BANK(508515)
670 SHAHPURA MP-45-001-050-002/5-B
(DOBHI) 		1745001000NRG24220920230881101 22/09/2023 Shanti Bai 1745001WL031433 Shanti Bai 00697 BKID0MG1333 2222 2222 Processed 11/11/2023 309467593 ShantiBai MANIPUR RURAL BANK(607062)
671 SHAHPURA MP-45-001-050-002/51-A
(DOBHI) 		1745001000NRG24220920230881103 22/09/2023 CHAMPA 1745001WL031433 CHAMPA 00697 BKID0MG1333 2222 2222 Processed 10/11/2023 309467593 CHAMPA INDIA POST PAYMENTS BANK LIMITED(508528)
672 SHAHPURA MP-45-001-050-002/52
(DOBHI) 		1745001000NRG24220920230881104 22/09/2023 BAJARIYA BAI 1745001WL031433 BAJARIYA BAI 00697 BKID0MG1333 2424 2424 Processed 10/11/2023 309467593 BAJARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
673 SHAHPURA MP-45-001-050-002/53-A
(DOBHI) 		1745001000NRG24220920230881105 22/09/2023 SUNEEL 1745001WL031433 SUNEEL 00697 BKID0MG1333 2020 2020 Processed 10/11/2023 309467593 SUNEEL NARMADA JHABUA GRAMIN BANK(508515)
674 SHAHPURA MP-45-001-050-002/54
(DOBHI) 		1745001000NRG24220920230881106 22/09/2023 Manshay Singh 1745001WL031433 Manshay Singh 00697 BKID0MG1333 2222 2222 Processed 10/11/2023 309467593 ManshaySingh NARMADA JHABUA GRAMIN BANK(508515)
675 SHAHPURA MP-45-001-050-002/57-B
(DOBHI) 		1745001000NRG24220920230881110 22/09/2023 Manisha 1745001WL031433 Manisha 00697 BKID0MG1333 2222 2222 Processed 10/11/2023 309467593 Manisha NARMADA JHABUA GRAMIN BANK(508515)
676 SHAHPURA MP-45-001-050-002/58
(DOBHI) 		1745001000NRG24220920230881111 22/09/2023 SAGUN BAI 1745001WL031433 SAGUN BAI 00697 BKID0MG1333 2424 2424 Processed 10/11/2023 309467593 SAGUNBAI NARMADA JHABUA GRAMIN BANK(508515)
677 SHAHPURA MP-45-001-050-002/6
(DOBHI) 		1745001000NRG24220920230881114 22/09/2023 Yashoda Bai 1745001WL031433 Yashoda Bai 00697 BKID0MG1333 2424 2424 Processed 10/11/2023 309467593 YashodaBai NARMADA JHABUA GRAMIN BANK(508515)
678 SHAHPURA MP-45-001-050-002/60
(DOBHI) 		1745001000NRG24220920230881116 22/09/2023 Dharmendra Maravi 1745001WL031433 Dharmendra Maravi 00697 BKID0MG1333 2222 2222 Processed 10/11/2023 309467593 DharmendraMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
679 SHAHPURA MP-45-001-050-002/62
(DOBHI) 		1745001000NRG24220920230881117 22/09/2023 JHUNIYA BAI 1745001WL031433 JHUNIYA BAI 00697 BKID0MG1333 2222 2222 Processed 10/11/2023 309467593 JHUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
680 SHAHPURA MP-45-001-050-002/63
(DOBHI) 		1745001000NRG24220920230881120 22/09/2023 JAGPATI SINGH 1745001WL031433 JAGPATI SINGH 00697 BKID0MG1333 2424 2424 Processed 10/11/2023 309467593 JAGPATISINGH NARMADA JHABUA GRAMIN BANK(508515)
681 SHAHPURA MP-45-001-050-002/63
(DOBHI) 		1745001000NRG24220920230881121 22/09/2023 KAILAS SINGH 1745001WL031433 KAILAS SINGH 00697 BKID0MG1333 2424 2424 Processed 10/11/2023 309467593 KAILASSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
682 SHAHPURA MP-45-001-050-002/63-A
(DOBHI) 		1745001000NRG24220920230881122 22/09/2023 rajmati bai 1745001WL031433 rajmati bai 00697 BKID0MG1333 2424 2424 Processed 10/11/2023 309467593 rajmatibai NARMADA JHABUA GRAMIN BANK(508515)
683 SHAHPURA MP-45-001-050-002/65
(DOBHI) 		1745001000NRG24220920230881124 22/09/2023 TITRI BAI 1745001WL031433 TITRI BAI 00697 BKID0MG1333 2424 2424 Processed 10/11/2023 309467593 TITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
684 SHAHPURA MP-45-001-050-002/65-A
(DOBHI) 		1745001000NRG24220920230881125 22/09/2023 YAGYA SINGH 1745001WL031433 YAGYA SINGH 00697 BKID0MG1333 2424 2424 Processed 10/11/2023 309467593 YAGYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
685 SHAHPURA MP-45-001-050-002/66
(DOBHI) 		1745001000NRG24220920230881127 22/09/2023 NAN BAI 1745001WL031433 NAN BAI 00697 BKID0MG1333 2424 2424 Processed 10/11/2023 309467593 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
686 SHAHPURA MP-45-001-050-002/71
(DOBHI) 		1745001000NRG24220920230881131 22/09/2023 Bhondal Singh 1745001WL031433 Bhondal Singh 00697 BKID0MG1333 2222 2222 Processed 10/11/2023 309467593 BhondalSingh NARMADA JHABUA GRAMIN BANK(508515)
687 SHAHPURA MP-45-001-050-002/74
(DOBHI) 		1745001000NRG24220920230881133 22/09/2023 kagdo bai 1745001WL031433 kagdo bai 00697 BKID0MG1333 2424 2424 Processed 10/11/2023 309467593 kagdobai NARMADA JHABUA GRAMIN BANK(508515)
688 SHAHPURA MP-45-001-050-002/74-A
(DOBHI) 		1745001000NRG24220920230881134 22/09/2023 CHHATRAPAL SINGH 1745001WL031433 CHHATRAPAL SINGH 00697 BKID0MG1333 2222 2222 Processed 10/11/2023 309467593 CHHATRAPALSINGH FINO PAYMENTS BANK LTD(608001)
689 SHAHPURA MP-45-001-050-002/76
(DOBHI) 		1745001000NRG24220920230881137 22/09/2023 lamiya Bai 1745001WL031433 lamiya Bai 00697 BKID0MG1333 1818 1818 Processed 10/11/2023 309467593 lamiyaBai NARMADA JHABUA GRAMIN BANK(508515)
690 SHAHPURA MP-45-001-050-002/76
(DOBHI) 		1745001000NRG24220920230881136 22/09/2023 MADHAV SINGH 1745001WL031433 MADHAV SINGH 00697 BKID0MG1333 2424 2424 Processed 10/11/2023 309467593 MADHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
691 SHAHPURA MP-45-001-050-002/77
(DOBHI) 		1745001000NRG24220920230881139 22/09/2023 SURAJ SINGH 1745001WL031433 SURAJ SINGH 00697 BKID0MG1333 2424 2424 Processed 10/11/2023 309467593 SURAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
692 SHAHPURA MP-45-001-050-002/79
(DOBHI) 		1745001000NRG24220920230881140 22/09/2023 Milan Singh 1745001WL031433 Milan Singh 00697 BKID0MG1333 2222 2222 Processed 10/11/2023 309467593 MilanSingh NARMADA JHABUA GRAMIN BANK(508515)
693 SHAHPURA MP-45-001-050-002/80-A
(DOBHI) 		1745001000NRG24220920230881142 22/09/2023 RAJU SINGH 1745001WL031433 RAJU SINGH 00697 BKID0MG1333 2222 2222 Processed 10/11/2023 309467593 RAJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
694 SHAHPURA MP-45-001-050-002/80-C
(DOBHI) 		1745001000NRG24220920230881143 22/09/2023 ROSHANI BAI 1745001WL031433 ROSHANI BAI 00697 BKID0MG1333 2222 2222 Processed 10/11/2023 309467593 ROSHANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
695 SHAHPURA MP-45-001-050-002/81-A
(DOBHI) 		1745001000NRG24220920230881145 22/09/2023 Bharat Singh 1745001WL031433 Bharat Singh 00697 BKID0MG1333 2424 2424 Processed 10/11/2023 309467593 BharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
696 SHAHPURA MP-45-001-050-002/83
(DOBHI) 		1745001000NRG24220920230881148 22/09/2023 VISHAL SINGH 1745001WL031433 VISHAL SINGH 00697 BKID0MG1333 2222 2222 Processed 10/11/2023 309467593 VISHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
697 SHAHPURA MP-45-001-050-002/83-B
(DOBHI) 		1745001000NRG24220920230881149 22/09/2023 ANIL SINGH 1745001WL031433 ANIL SINGH 00697 BKID0MG1333 2222 2222 Processed 10/11/2023 309467593 ANILSINGH FINO PAYMENTS BANK LTD(608001)
698 SHAHPURA MP-45-001-050-002/84
(DOBHI) 		1745001000NRG24220920230881150 22/09/2023 KUHUP SINGH 1745001WL031433 KUHUP SINGH 00697 BKID0MG1333 2222 2222 Processed 10/11/2023 309467593 KUHUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
699 SHAHPURA MP-45-001-050-002/84-B
(DOBHI) 		1745001000NRG24220920230881151 22/09/2023 Ravikumar 1745001WL031433 Ravikumar 00697 BKID0MG1333 2222 2222 Processed 10/11/2023 309467593 Ravikumar NARMADA JHABUA GRAMIN BANK(508515)
700 SHAHPURA MP-45-001-050-002/86-B
(DOBHI) 		1745001000NRG24220920230881152 22/09/2023 Omati bai 1745001WL031433 Omati bai 00697 BKID0MG1333 2222 2222 Processed 10/11/2023 309467593 Omatibai FINO PAYMENTS BANK LTD(608001)
701 SHAHPURA MP-45-001-050-002/88-A
(DOBHI) 		1745001000NRG24220920230881153 22/09/2023 Bhagwandeen 1745001WL031433 Bhagwandeen 00697 BKID0MG1333 2424 2424 Processed 10/11/2023 309467593 Bhagwandeen NARMADA JHABUA GRAMIN BANK(508515)
702 SHAHPURA MP-45-001-050-002/89
(DOBHI) 		1745001000NRG24220920230881154 22/09/2023 ROOP SINGH 1745001WL031433 ROOP SINGH 00697 BKID0MG1333 2424 2424 Processed 10/11/2023 309467593 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
703 SHAHPURA MP-45-001-050-002/91-B
(DOBHI) 		1745001000NRG24220920230881156 22/09/2023 Meena maravi 1745001WL031433 Meena maravi 00697 BKID0MG1333 2222 2222 Processed 10/11/2023 309467593 Meenamaravi NARMADA JHABUA GRAMIN BANK(508515)
704 SHAHPURA MP-45-001-050-002/94
(DOBHI) 		1745001000NRG24220920230881158 22/09/2023 DAYAL SINGH 1745001WL031433 DAYAL SINGH 00697 BKID0MG1333 2424 2424 Processed 10/11/2023 309467593 DAYALSINGH NARMADA JHABUA GRAMIN BANK(508515)
705 SHAHPURA MP-45-001-050-002/97
(DOBHI) 		1745001000NRG24220920230881161 22/09/2023 INDRAPAL SINGH 1745001WL031433 INDRAPAL SINGH 00697 BKID0MG1333 2424 2424 Processed 10/11/2023 309467593 INDRAPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
706 SHAHPURA MP-45-001-050-002/97
(DOBHI) 		1745001000NRG24220920230881160 22/09/2023 INDRAPAL SINGH 1745001WL031433 INDRAPAL SINGH 00697 BKID0MG1333 2424 2424 Processed 10/11/2023 309467593 INDRAPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
707 SHAHPURA MP-45-001-050-002/99
(DOBHI) 		1745001000NRG24220920230881164 22/09/2023 SURENDRA SINGH 1745001WL031433 SURENDRA SINGH 00697 BKID0MG1333 2222 2222 Processed 10/11/2023 309467593 SURENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
708 SHAHPURA MP-45-001-050-003/104
(DOBHI) 		1745001000NRG24220920230881166 22/09/2023 NEM BAI 1745001WL031433 NEM BAI 00697 BKID0MG1333 606 606 Processed 10/11/2023 309467593 NEMBAI NARMADA JHABUA GRAMIN BANK(508515)
709 SHAHPURA MP-45-001-050-003/107
(DOBHI) 		1745001000NRG24220920230881168 22/09/2023 MAMTA BAI 1745001WL031433 MAMTA BAI 00697 BKID0MG1333 404 404 Processed 10/11/2023 309467593 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
710 SHAHPURA MP-45-001-050-003/108
(DOBHI) 		1745001000NRG24220920230881169 22/09/2023 DUMANIYA BAI 1745001WL031433 DUMANIYA BAI 00697 BKID0MG1333 606 606 Processed 10/11/2023 309467593 DUMANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
711 SHAHPURA MP-45-001-050-003/108-A
(DOBHI) 		1745001000NRG24220920230881170 22/09/2023 KOTA BAI 1745001WL031433 KOTA BAI 00697 BKID0MG1333 606 606 Processed 10/11/2023 309467593 KOTABAI NARMADA JHABUA GRAMIN BANK(508515)
712 SHAHPURA MP-45-001-050-003/118
(DOBHI) 		1745001000NRG24220920230881173 22/09/2023 ROSHANI BAI 1745001WL031433 ROSHANI BAI 00697 BKID0MG1333 606 606 Processed 10/11/2023 309467593 ROSHANIBAI NARMADA JHABUA GRAMIN BANK(508515)
713 SHAHPURA MP-45-001-050-003/127
(DOBHI) 		1745001000NRG24220920230881174 22/09/2023 RAM LAL 1745001WL031433 RAM LAL 00697 BKID0MG1333 606 606 Processed 10/11/2023 309467593 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
714 SHAHPURA MP-45-001-050-003/135
(DOBHI) 		1745001000NRG24220920230881176 22/09/2023 MANOJ SINGH 1745001WL031433 MANOJ SINGH 00697 BKID0MG1333 606 606 Processed 10/11/2023 309467593 MANOJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
715 SHAHPURA MP-45-001-050-003/136
(DOBHI) 		1745001000NRG24220920230881177 22/09/2023 Ramvishal Singh 1745001WL031433 Ramvishal Singh 00697 BKID0MG1333 606 606 Processed 10/11/2023 309467593 RamvishalSingh NARMADA JHABUA GRAMIN BANK(508515)
716 SHAHPURA MP-45-001-050-003/14
(DOBHI) 		1745001000NRG24220920230881179 22/09/2023 KALAWATI 1745001WL031433 KALAWATI 00697 BKID0MG1333 404 404 Processed 10/11/2023 309467593 KALAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
717 SHAHPURA MP-45-001-050-003/14
(DOBHI) 		1745001000NRG24220920230881178 22/09/2023 KALAWATI 1745001WL031433 KALAWATI 00697 BKID0MG1333 606 606 Processed 10/11/2023 309467593 KALAWATI FINO PAYMENTS BANK LTD(608001)
718 SHAHPURA MP-45-001-050-003/142
(DOBHI) 		1745001000NRG24220920230881180 22/09/2023 Anti Bai 1745001WL031433 Anti Bai 00697 BKID0MG1333 202 202 Processed 10/11/2023 309467593 AntiBai STATE BANK OF INDIA(508548)
719 SHAHPURA MP-45-001-050-003/26
(DOBHI) 		1745001000NRG24220920230881182 22/09/2023 Barati Singh 1745001WL031433 Barati Singh 00697 BKID0MG1333 202 202 Processed 10/11/2023 309467593 BaratiSingh NARMADA JHABUA GRAMIN BANK(508515)
720 SHAHPURA MP-45-001-050-003/26-A
(DOBHI) 		1745001000NRG24220920230881183 22/09/2023 SOHAN SINGH 1745001WL031433 SOHAN SINGH 00697 BKID0MG1333 606 606 Processed 10/11/2023 309467593 SOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
721 SHAHPURA MP-45-001-050-003/39
(DOBHI) 		1745001000NRG24220920230881188 22/09/2023 Dhan Singh 1745001WL031433 Dhan Singh 00697 BKID0MG1333 404 404 Processed 10/11/2023 309467593 DhanSingh NARMADA JHABUA GRAMIN BANK(508515)
722 SHAHPURA MP-45-001-050-003/40
(DOBHI) 		1745001000NRG24220920230881190 22/09/2023 SOMATI BAI 1745001WL031433 SOMATI BAI 00697 BKID0MG1333 404 404 Processed 10/11/2023 309467593 SOMATIBAI FINO PAYMENTS BANK LTD(608001)
723 SHAHPURA MP-45-001-050-003/44
(DOBHI) 		1745001000NRG24220920230881191 22/09/2023 UDASIYA BAI 1745001WL031433 UDASIYA BAI 00697 BKID0MG1333 404 404 Processed 10/11/2023 309467593 UDASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
724 SHAHPURA MP-45-001-050-003/44-A
(DOBHI) 		1745001000NRG24220920230881192 22/09/2023 Hiro Bai 1745001WL031433 Hiro Bai 00697 BKID0MG1333 404 404 Processed 10/11/2023 309467593 HiroBai INDIA POST PAYMENTS BANK LIMITED(508528)
725 SHAHPURA MP-45-001-050-003/46
(DOBHI) 		1745001000NRG24220920230881193 22/09/2023 LAMIYA BAI 1745001WL031433 LAMIYA BAI 00697 BKID0MG1333 606 606 Processed 10/11/2023 309467593 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
726 SHAHPURA MP-45-001-050-003/61
(DOBHI) 		1745001000NRG24220920230881199 22/09/2023 GANGU SINGH 1745001WL031433 GANGU SINGH 00697 BKID0MG1333 606 606 Processed 10/11/2023 309467593 GANGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
727 SHAHPURA MP-45-001-050-003/61
(DOBHI) 		1745001000NRG24220920230881200 22/09/2023 PARO BAI 1745001WL031433 PARO BAI 00697 BKID0MG1333 606 606 Processed 10/11/2023 309467593 PAROBAI NARMADA JHABUA GRAMIN BANK(508515)
728 SHAHPURA MP-45-001-050-003/66
(DOBHI) 		1745001000NRG24220920230881201 22/09/2023 GEETA BAI 1745001WL031433 GEETA BAI 00697 BKID0MG1333 606 606 Processed 10/11/2023 309467593 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
729 SHAHPURA MP-45-001-050-003/67
(DOBHI) 		1745001000NRG24220920230881202 22/09/2023 SANGEETA BAI MARKAM 1745001WL031433 SANGEETA BAI MARKAM 00697 BKID0MG1333 606 606 Processed 10/11/2023 309467593 SANGEETABAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
730 SHAHPURA MP-45-001-050-003/68
(DOBHI) 		1745001000NRG24220920230881203 22/09/2023 Chameli Bai 1745001WL031433 Chameli Bai 00697 BKID0MG1333 606 606 Processed 10/11/2023 309467593 ChameliBai NARMADA JHABUA GRAMIN BANK(508515)
731 SHAHPURA MP-45-001-050-003/70
(DOBHI) 		1745001000NRG24220920230881205 22/09/2023 Semiya Bai 1745001WL031433 Semiya Bai 00697 BKID0MG1333 606 606 Processed 10/11/2023 309467593 SemiyaBai FINO PAYMENTS BANK LTD(608001)
732 SHAHPURA MP-45-001-050-003/71
(DOBHI) 		1745001000NRG24220920230881206 22/09/2023 PARWATI BAI 1745001WL031433 PARWATI BAI 00697 BKID0MG1333 202 202 Processed 10/11/2023 309467593 PARWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
733 SHAHPURA MP-45-001-050-003/76
(DOBHI) 		1745001000NRG24220920230881207 22/09/2023 KAMLESH SINGH 1745001WL031433 KAMLESH SINGH 00697 BKID0MG1333 606 606 Processed 10/11/2023 309467593 KAMLESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
734 SHAHPURA MP-45-001-050-003/76
(DOBHI) 		1745001000NRG24220920230881208 22/09/2023 SOHAG 1745001WL031433 SOHAG 00697 BKID0MG1333 606 606 Processed 10/11/2023 309467593 SOHAG NARMADA JHABUA GRAMIN BANK(508515)
735 SHAHPURA MP-45-001-050-003/80
(DOBHI) 		1745001000NRG24220920230881211 22/09/2023 SON BAI 1745001WL031433 SON BAI 00697 BKID0MG1333 606 606 Processed 10/11/2023 309467593 SONBAI NARMADA JHABUA GRAMIN BANK(508515)
736 SHAHPURA MP-45-001-050-003/81
(DOBHI) 		1745001000NRG24220920230881212 22/09/2023 BUDDHU SINGH 1745001WL031433 BUDDHU SINGH 00697 BKID0MG1333 606 606 Processed 10/11/2023 309467593 BUDDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
737 SHAHPURA MP-45-001-050-003/81-A
(DOBHI) 		1745001000NRG24220920230881213 22/09/2023 SHARDA BAI 1745001WL031433 SHARDA BAI 00697 BKID0MG1333 606 606 Processed 10/11/2023 309467593 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
738 SHAHPURA MP-45-001-050-003/88-A
(DOBHI) 		1745001000NRG24220920230881216 22/09/2023 Kalsi 1745001WL031433 Kalsi 00697 BKID0MG1333 606 606 Processed 10/11/2023 309467593 Kalsi NARMADA JHABUA GRAMIN BANK(508515)
739 SHAHPURA MP-45-001-050-003/89
(DOBHI) 		1745001000NRG24220920230881219 22/09/2023 Sukhram 1745001WL031433 Sukhram 00697 BKID0MG1333 606 606 Processed 10/11/2023 309467593 Sukhram NARMADA JHABUA GRAMIN BANK(508515)
740 SHAHPURA MP-45-001-050-003/90
(DOBHI) 		1745001000NRG24220920230881220 22/09/2023 SEM SINGH 1745001WL031433 SEM SINGH 00697 BKID0MG1333 606 606 Processed 10/11/2023 309467593 SEMSINGH STATE BANK OF INDIA(508548)
741 SHAHPURA MP-45-001-050-003/91-A
(DOBHI) 		1745001000NRG24220920230881221 22/09/2023 SUMANTRI BAI 1745001WL031433 SUMANTRI BAI 00697 BKID0MG1333 606 606 Processed 10/11/2023 309467593 SUMANTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
742 SHAHPURA MP-45-001-052-003/105
(PIPARIYA MAL) 		1745001052NRG24220920230875854 22/09/2023 PARVATI BAI 1745001052WL031263 PARVATI BAI 00697 BKID0MG1333 1680 1680 Processed 10/11/2023 309467593 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
743 SHAHPURA MP-45-001-052-003/138
(PIPARIYA MAL) 		1745001052NRG24220920230875856 22/09/2023 SEVA SINGH 1745001052WL031263 SEVA SINGH 00697 BKID0MG1333 2520 2520 Processed 10/11/2023 309467593 SEVASINGH NARMADA JHABUA GRAMIN BANK(508515)
744 SHAHPURA MP-45-001-052-003/142
(PIPARIYA MAL) 		1745001052NRG24220920230875857 22/09/2023 JAY SINGH 1745001052WL031263 JAY SINGH 00697 BKID0MG1333 2520 2520 Processed 10/11/2023 309467593 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
745 SHAHPURA MP-45-001-052-003/142-B
(PIPARIYA MAL) 		1745001052NRG24220920230875859 22/09/2023 Anoop Singh Masram 1745001052WL031263 Anoop Singh Masram 00697 BKID0MG1333 2520 2520 Processed 10/11/2023 309467593 AnoopSinghMasram NARMADA JHABUA GRAMIN BANK(508515)
746 SHAHPURA MP-45-001-052-003/143
(PIPARIYA MAL) 		1745001052NRG24220920230875860 22/09/2023 CHARAN SINGH 1745001052WL031263 CHARAN SINGH 00697 BKID0MG1333 1680 1680 Processed 10/11/2023 309467593 CHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
747 SHAHPURA MP-45-001-052-003/170
(PIPARIYA MAL) 		1745001052NRG24220920230875861 22/09/2023 GOVIND SINGH 1745001052WL031263 GOVIND SINGH 00697 BKID0MG1333 2520 2520 Processed 10/11/2023 309467593 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
748 SHAHPURA MP-45-001-052-003/172
(PIPARIYA MAL) 		1745001052NRG24220920230875863 22/09/2023 MAHA SINGH 1745001052WL031263 MAHA SINGH 00697 BKID0MG1333 2520 2520 Processed 10/11/2023 309467593 MAHASINGH STATE BANK OF INDIA(508548)
749 SHAHPURA MP-45-001-052-003/208
(PIPARIYA MAL) 		1745001052NRG24220920230875865 22/09/2023 LAHMAN 1745001052WL031263 LAHMAN 00697 BKID0MG1333 2520 2520 Processed 10/11/2023 309467593 LAHMAN NARMADA JHABUA GRAMIN BANK(508515)
750 SHAHPURA MP-45-001-052-003/222
(PIPARIYA MAL) 		1745001052NRG24220920230875866 22/09/2023 NARESH 1745001052WL031263 NARESH 00697 BKID0MG1333 2520 2520 Processed 10/11/2023 309467593 NARESH FINO PAYMENTS BANK LTD(608001)
751 SHAHPURA MP-45-001-052-003/224
(PIPARIYA MAL) 		1745001052NRG24220920230875867 22/09/2023 LAMU SINGH 1745001052WL031263 LAMU SINGH 00697 BKID0MG1333 2520 2520 Processed 10/11/2023 309467593 LAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
752 SHAHPURA MP-45-001-052-003/24
(PIPARIYA MAL) 		1745001052NRG24220920230875868 22/09/2023 JANK SINGH 1745001052WL031263 JANK SINGH 00697 BKID0MG1333 2520 2520 Processed 10/11/2023 309467593 JANKSINGH STATE BANK OF INDIA(508548)
753 SHAHPURA MP-45-001-052-003/241-A
(PIPARIYA MAL) 		1745001052NRG24220920230875869 22/09/2023 NANDANI BAI 1745001052WL031263 NANDANI BAI 00697 BKID0MG1333 2520 2520 Processed 10/11/2023 309467593 NANDANIBAI PUNJAB NATIONAL BANK(508568)
754 SHAHPURA MP-45-001-052-003/253
(PIPARIYA MAL) 		1745001052NRG24220920230875871 22/09/2023 SUMMAT 1745001052WL031263 SUMMAT 00697 BKID0MG1333 2520 2520 Processed 10/11/2023 309467593 SUMMAT NARMADA JHABUA GRAMIN BANK(508515)
755 SHAHPURA MP-45-001-052-003/322
(PIPARIYA MAL) 		1745001052NRG24220920230875873 22/09/2023 SUNILA SINGH 1745001052WL031263 SUNILA SINGH 00697 BKID0MG1333 1890 1890 Processed 10/11/2023 309467593 SUNILASINGH NARMADA JHABUA GRAMIN BANK(508515)
756 SHAHPURA MP-45-001-052-003/59
(PIPARIYA MAL) 		1745001052NRG24220920230875874 22/09/2023 PARM SINGH 1745001052WL031263 PARM SINGH 00697 BKID0MG1333 2520 2520 Processed 10/11/2023 309467593 PARMSINGH NARMADA JHABUA GRAMIN BANK(508515)
757 SHAHPURA MP-45-001-052-003/82
(PIPARIYA MAL) 		1745001052NRG24220920230875876 22/09/2023 AMRU SINGH 1745001052WL031263 AMRU SINGH 00697 BKID0MG1333 2520 2520 Processed 10/11/2023 309467593 AMRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
758 SHAHPURA MP-45-001-052-003/82-B
(PIPARIYA MAL) 		1745001052NRG24220920230875879 22/09/2023 bhupander singh 1745001052WL031263 bhupander singh 00697 BKID0MG1333 2520 2520 Processed 10/11/2023 309467593 bhupandersingh FINO PAYMENTS BANK LTD(608001)
759 SHAHPURA MP-45-001-052-003/86
(PIPARIYA MAL) 		1745001052NRG24220920230875880 22/09/2023 DUMARI LAL 1745001052WL031263 DUMARI LAL 00697 BKID0MG1333 2520 2520 Processed 10/11/2023 309467593 DUMARILAL NARMADA JHABUA GRAMIN BANK(508515)
760 SHAHPURA MP-45-001-052-003/86-A
(PIPARIYA MAL) 		1745001052NRG24220920230875881 22/09/2023 DOOJA BAI 1745001052WL031263 DOOJA BAI 00697 BKID0MG1333 2310 2310 Processed 10/11/2023 309467593 DOOJABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 282104 282104
761 SHAHPURA MP-45-001-035-001/145
(PADARIYA KALAN) 		1745001035NRG24220920230880072 22/09/2023 SHYAM SINGH 1745001035WL031419 SHYAM SINGH 00697 BKID0MG1334 190 190 Processed 10/11/2023 309467593 SHYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
762 SHAHPURA MP-45-001-045-001/43
(MARWARI) 		1745001000NRG24220920230881423 22/09/2023 CHILTU BAIGA 1745001WL031435 CHILTU BAIGA 00697 BKID0MG1334 760 760 Processed 10/11/2023 309467593 CHILTUBAIGA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 950 950
763 SHAHPURA MP-45-001-007-004/171
(KANCHANPURMAL) 		1745001007NRG24220920230881263 22/09/2023 Satish vishvkarma 1745001007WL031434 Satish vishvkarma 00697 BKID0NAMRGB 1600 1600 Processed 10/11/2023 309467593 Satishvishvkarma NARMADA JHABUA GRAMIN BANK(508515)
764 SHAHPURA MP-45-001-007-004/66
(KANCHANPURMAL) 		1745001007NRG24220920230881327 22/09/2023 Kattu rajak 1745001007WL031434 Kattu rajak 00697 BKID0NAMRGB 2200 2200 Processed 10/11/2023 309467593 Katturajak NARMADA JHABUA GRAMIN BANK(508515)
765 SHAHPURA MP-45-001-045-001/173
(MARWARI) 		1745001000NRG24220920230881363 22/09/2023 RAJU 1745001WL031435 RAJU 00697 BKID0NAMRGB 190 190 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 SHAHPURA MP-45-001-045-001/184
(MARWARI) 		1745001000NRG24220920230881368 22/09/2023 MHESH KUMAR YADAV 1745001WL031435 MHESH KUMAR YADAV 00697 BKID0NAMRGB 760 760 Processed 10/11/2023 309467593 MHESHKUMARYADAV NARMADA JHABUA GRAMIN BANK(508515)
767 SHAHPURA MP-45-001-045-001/184
(MARWARI) 		1745001000NRG24220920230881369 22/09/2023 MHESH KUMAR YADAV 1745001WL031435 MHESH KUMAR YADAV 00697 BKID0NAMRGB 950 950 Processed 10/11/2023 309467593 MHESHKUMARYADAV STATE BANK OF INDIA(508548)
768 SHAHPURA MP-45-001-045-001/203
(MARWARI) 		1745001000NRG24220920230881372 22/09/2023 NARBAD YADAV 1745001WL031435 NARBAD YADAV 00697 BKID0NAMRGB 950 950 Processed 10/11/2023 309467593 NARBADYADAV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
769 SHAHPURA MP-45-001-045-001/222
(MARWARI) 		1745001000NRG24220920230881384 22/09/2023 JAGDEESH YADAV 1745001WL031435 JAGDEESH YADAV 00697 BKID0NAMRGB 950 950 Processed 10/11/2023 309467593 JAGDEESHYADAV NARMADA JHABUA GRAMIN BANK(508515)
770 SHAHPURA MP-45-001-045-001/227
(MARWARI) 		1745001000NRG24220920230881391 22/09/2023 BIHARI LAL YADAV 1745001WL031435 BIHARI LAL YADAV 00697 BKID0NAMRGB 950 950 Processed 10/11/2023 309467593 BIHARILALYADAV NARMADA JHABUA GRAMIN BANK(508515)
771 SHAHPURA MP-45-001-045-001/252
(MARWARI) 		1745001000NRG24220920230881402 22/09/2023 SURESH KUMAR 1745001WL031435 SURESH KUMAR 00697 BKID0NAMRGB 950 950 Processed 10/11/2023 309467593 SURESHKUMAR STATE BANK OF INDIA(508548)
772 SHAHPURA MP-45-001-045-001/265
(MARWARI) 		1745001000NRG24220920230881404 22/09/2023 RAMKARAN JHARIYA 1745001WL031435 RAMKARAN JHARIYA 00697 BKID0NAMRGB 950 950 Processed 10/11/2023 309467593 RAMKARANJHARIYA STATE BANK OF INDIA(508548)
773 SHAHPURA MP-45-001-045-001/265
(MARWARI) 		1745001000NRG24220920230881403 22/09/2023 RAMKARAN JHARIYA 1745001WL031435 RAMKARAN JHARIYA 00697 BKID0NAMRGB 950 950 Processed 10/11/2023 309467593 RAMKARANJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
774 SHAHPURA MP-45-001-045-001/297
(MARWARI) 		1745001000NRG24220920230881413 22/09/2023 RADHESIYAM 1745001WL031435 RADHESIYAM 00697 BKID0NAMRGB 950 950 Processed 10/11/2023 309467593 RADHESIYAM NARMADA JHABUA GRAMIN BANK(508515)
775 SHAHPURA MP-45-001-045-001/297-a
(MARWARI) 		1745001000NRG24220920230881414 22/09/2023 RAM BHAGAT YADAV 1745001WL031435 RAM BHAGAT YADAV 00697 BKID0NAMRGB 570 570 Processed 10/11/2023 309467593 RAMBHAGATYADAV NARMADA JHABUA GRAMIN BANK(508515)
776 SHAHPURA MP-45-001-045-001/71-a
(MARWARI) 		1745001000NRG24220920230881436 22/09/2023 ANEK LAL JHARIYA 1745001WL031435 ANEK LAL JHARIYA 00697 BKID0NAMRGB 950 950 Processed 10/11/2023 309467593 ANEKLALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
777 SHAHPURA MP-45-001-045-003/10
(MARWARI) 		1745001000NRG24220920230881446 22/09/2023 JHANAK LAL BARMIYA 1745001WL031435 JHANAK LAL BARMIYA 00697 BKID0NAMRGB 950 950 Processed 10/11/2023 309467593 JHANAKLALBARMIYA NARMADA JHABUA GRAMIN BANK(508515)
778 SHAHPURA MP-45-001-045-003/15-B
(MARWARI) 		1745001000NRG24220920230881449 22/09/2023 mukesh kumar barmaiya 1745001WL031435 mukesh kumar barmaiya 00697 BKID0NAMRGB 950 950 Processed 10/11/2023 309467593 mukeshkumarbarmaiya NARMADA JHABUA GRAMIN BANK(508515)
779 SHAHPURA MP-45-001-045-003/19-A
(MARWARI) 		1745001000NRG24220920230881453 22/09/2023 SUMNOO LAL 1745001WL031435 SUMNOO LAL 00697 BKID0NAMRGB 950 950 Processed 10/11/2023 309467593 SUMNOOLAL INDIA POST PAYMENTS BANK LIMITED(508528)
780 SHAHPURA MP-45-001-045-003/28-a
(MARWARI) 		1745001000NRG24220920230881465 22/09/2023 RUP SINGH PARASTE 1745001WL031435 RUP SINGH PARASTE 00697 BKID0NAMRGB 950 950 Processed 10/11/2023 309467593 RUPSINGHPARASTE CENTRAL BANK OF INDIA(607115)
781 SHAHPURA MP-45-001-045-003/59
(MARWARI) 		1745001000NRG24220920230881486 22/09/2023 DUMANIYA BAI BHAVEDI 1745001WL031435 DUMANIYA BAI BHAVEDI 00697 BKID0NAMRGB 950 950 Processed 10/11/2023 309467593 DUMANIYABAIBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
782 SHAHPURA MP-45-001-045-003/63-a
(MARWARI) 		1745001000NRG24220920230881489 22/09/2023 LEKH SINGH BHAVEDI 1745001WL031435 LEKH SINGH BHAVEDI 00697 BKID0NAMRGB 950 950 Processed 10/11/2023 309467593 LEKHSINGHBHAVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
783 SHAHPURA MP-45-001-045-003/69
(MARWARI) 		1745001000NRG24220920230881493 22/09/2023 MOLE SINGH KUNJAM 1745001WL031435 MOLE SINGH KUNJAM 00697 BKID0NAMRGB 570 570 Processed 10/11/2023 309467593 MOLESINGHKUNJAM NARMADA JHABUA GRAMIN BANK(508515)
784 SHAHPURA MP-45-001-045-003/78
(MARWARI) 		1745001000NRG24220920230881501 22/09/2023 KALYAN SINGH 1745001WL031435 KALYAN SINGH 00697 BKID0NAMRGB 570 570 Processed 10/11/2023 309467593 KALYANSINGH STATE BANK OF INDIA(508548)
785 SHAHPURA MP-45-001-045-003/78-A
(MARWARI) 		1745001000NRG24220920230881502 22/09/2023 HANUMAT SINGH BHAVEDI 1745001WL031435 HANUMAT SINGH BHAVEDI 00697 BKID0NAMRGB 950 950 Processed 10/11/2023 309467593 HANUMATSINGHBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
786 SHAHPURA MP-45-001-045-003/87-c
(MARWARI) 		1745001000NRG24220920230881510 22/09/2023 SURENDR SINGH PARASTE 1745001WL031435 SURENDR SINGH PARASTE 00697 BKID0NAMRGB 950 950 Processed 10/11/2023 309467593 SURENDRSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
787 SHAHPURA MP-45-001-050-002/108
(DOBHI) 		1745001000NRG24220920230881004 22/09/2023 NARAYAN SINGH 1745001WL031433 NARAYAN SINGH 00697 BKID0NAMRGB 2020 2020 Processed 10/11/2023 309467593 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
788 SHAHPURA MP-45-001-050-002/120
(DOBHI) 		1745001000NRG24220920230881018 22/09/2023 CHANDAN SINGH 1745001WL031433 CHANDAN SINGH 00697 BKID0NAMRGB 2020 2020 Processed 10/11/2023 309467593 CHANDANSINGH NARMADA JHABUA GRAMIN BANK(508515)
789 SHAHPURA MP-45-001-050-002/125
(DOBHI) 		1745001000NRG24220920230881023 22/09/2023 KAMPA BAI 1745001WL031433 KAMPA BAI 00697 BKID0NAMRGB 2020 2020 Processed 10/11/2023 309467593 KAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
790 SHAHPURA MP-45-001-050-002/14
(DOBHI) 		1745001000NRG24220920230881041 22/09/2023 DUKHILAL 1745001WL031433 DUKHILAL 00697 BKID0NAMRGB 808 808 Processed 10/11/2023 309467593 DUKHILAL NARMADA JHABUA GRAMIN BANK(508515)
791 SHAHPURA MP-45-001-050-002/30-C
(DOBHI) 		1745001000NRG24220920230881072 22/09/2023 RAJENDRA 1745001WL031433 RAJENDRA 00697 BKID0NAMRGB 2424 2424 Processed 10/11/2023 309467593 RAJENDRA BANK OF BARODA(606985)
792 SHAHPURA MP-45-001-050-002/59
(DOBHI) 		1745001000NRG24220920230881112 22/09/2023 JYENDRA SINGH 1745001WL031433 JYENDRA SINGH 00697 BKID0NAMRGB 2424 2424 Processed 10/11/2023 309467593 JYENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
793 SHAHPURA MP-45-001-050-003/70
(DOBHI) 		1745001000NRG24220920230881204 22/09/2023 JAY SINGH 1745001WL031433 JAY SINGH 00697 BKID0NAMRGB 606 606 Processed 10/11/2023 309467593 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34932 34932
Total 1193836 1193836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_220923APB_FTO_283270 AXIS BANK UTIB0000174 JALGAON [MAHARASHTRA] 4848
2 SHAHPURA MP1745001_220923APB_FTO_283270 AXIS BANK UTIB0001397 SHAHAPURA 2222
3 SHAHPURA MP1745001_220923APB_FTO_283270 Bank of India BKID0009434 Shahpura 18763
4 SHAHPURA MP1745001_220923APB_FTO_283270 Central Bank Of India CBIN0281545 MAHEDWANI 1890
5 SHAHPURA MP1745001_220923APB_FTO_283270 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 243015
6 SHAHPURA MP1745001_220923APB_FTO_283270 ICICI BANK ICIC0006564 BHOPAL 2400
7 SHAHPURA MP1745001_220923APB_FTO_283270 Indian Bank IDIB000H555 Hathitara 1110
8 SHAHPURA MP1745001_220923APB_FTO_283270 Punjab National Bank PUNB0642300 UMARIYA 925
9 SHAHPURA MP1745001_220923APB_FTO_283270 State Bank of India SBIN0001349 UMARIA 2222
10 SHAHPURA MP1745001_220923APB_FTO_283270 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 187123
11 SHAHPURA MP1745001_220923APB_FTO_283270 State Bank of India SBIN0007665 KAMLA NEHRU NAGAR, JABALPUR 950
12 SHAHPURA MP1745001_220923APB_FTO_283270 State Bank of India SBIN0007717 CHOURAI 2520
13 SHAHPURA MP1745001_220923APB_FTO_283270 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6070
14 SHAHPURA MP1745001_220923APB_FTO_283270 Fino Payments Bank Ltd FINO0001446 MP RO 42312
15 SHAHPURA MP1745001_220923APB_FTO_283270 India Post Payments Bank IPOS0000001 Dindori 47812
16 SHAHPURA MP1745001_220923APB_FTO_283270 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 309768
17 SHAHPURA MP1745001_220923APB_FTO_283270 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1900
18 SHAHPURA MP1745001_220923APB_FTO_283270 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 282104
19 SHAHPURA MP1745001_220923APB_FTO_283270 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 950
20 SHAHPURA MP1745001_220923APB_FTO_283270 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_SHAHPURA 570
21 SHAHPURA MP1745001_220923APB_FTO_283270 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 12322
22 SHAHPURA MP1745001_220923APB_FTO_283270 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 22040

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