Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_281023APB_FTO_335927
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-45-001-001-002/120-A
(CHAPPRA RYT) 		1745001000NRG24281020231105944 28/10/2023 Arvind Kachhwaha 1745001WL037912 Arvind Kachhwaha 00032 UTIB0001397 1960 1960 Processed 08/11/2023 289091887 ArvindKachhwaha STATE BANK OF INDIA(508548)
SubTotal 1960 1960
2 SHAHPURA MP-45-001-001-002/141-A
(CHAPPRA RYT) 		1745001000NRG24281020231105960 28/10/2023 ANEETA 1745001WL037912 ANEETA 00048 BKID0009434 784 784 Processed 08/11/2023 289091887 ANEETA BANK OF INDIA(508505)
3 SHAHPURA MP-45-001-001-002/4
(CHAPPRA RYT) 		1745001000NRG24281020231105998 28/10/2023 SUKHIYA BAI 1745001WL037912 SUKHIYA BAI 00048 BKID0009434 1568 1568 Processed 08/11/2023 289091887 SUKHIYABAI BANK OF INDIA(508505)
4 SHAHPURA MP-45-001-006-001/128
(INDORI MAL) 		1745001000NRG24281020231106074 28/10/2023 TEEJO BAI 1745001WL037914 TEEJO BAI 00048 BKID0009434 2090 2090 Processed 08/11/2023 289091887 TEEJOBAI BANK OF INDIA(508505)
5 SHAHPURA MP-45-001-006-001/137
(INDORI MAL) 		1745001000NRG24281020231106080 28/10/2023 SUKARTI BAI 1745001WL037914 SUKARTI BAI 00048 BKID0009434 1463 1463 Processed 08/11/2023 289091887 SUKARTIBAI BANK OF INDIA(508505)
6 SHAHPURA MP-45-001-006-001/175-A
(INDORI MAL) 		1745001000NRG24281020231106099 28/10/2023 tulsi bai 1745001WL037914 tulsi bai 00048 BKID0009434 2299 2299 Processed 08/11/2023 289091887 tulsibai INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHAHPURA MP-45-001-006-001/201
(INDORI MAL) 		1745001000NRG24281020231106111 28/10/2023 Kaushilya barman 1745001WL037914 Kaushilya barman 00048 BKID0009434 1254 1254 Processed 08/11/2023 289091887 Kaushilyabarman BANK OF INDIA(508505)
8 SHAHPURA MP-45-001-006-001/46
(INDORI MAL) 		1745001000NRG24281020231106119 28/10/2023 santra bai 1745001WL037914 santra bai 00048 BKID0009434 2508 2508 Processed 08/11/2023 289091887 santrabai BANK OF INDIA(508505)
9 SHAHPURA MP-45-001-006-001/83
(INDORI MAL) 		1745001000NRG24281020231106137 28/10/2023 munni barmaiya 1745001WL037914 munni barmaiya 00048 BKID0009434 2508 2508 Processed 08/11/2023 289091887 munnibarmaiya BANK OF INDIA(508505)
10 SHAHPURA MP-45-001-022-002/129-A
(AMTHERA) 		1745001022NRG24281020231104968 28/10/2023 SURENDRA KUMAR MARAVI 1745001022WL037886 SURENDRA KUMAR MARAVI 00048 BKID0009434 1260 1260 Processed 08/11/2023 289091887 SURENDRAKUMARMARAVI BANK OF INDIA(508505)
11 SHAHPURA MP-45-001-040-001/124
(MOHANI MAL) 		1745001040NRG24281020231104021 28/10/2023 Chandravati 1745001040WL037866 Chandravati 00048 BKID0009434 804 804 Processed 08/11/2023 289091887 Chandravati INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHAHPURA MP-45-001-040-001/95-A
(MOHANI MAL) 		1745001040NRG24281020231104034 28/10/2023 Rajendra 1745001040WL037866 Rajendra 00048 BKID0009434 1005 1005 Processed 08/11/2023 289091887 Rajendra BANK OF INDIA(508505)
13 SHAHPURA MP-45-001-046-003/53-C
(GURAIYA) 		1745001046NRG24281020231102826 28/10/2023 JOYTI JHARIYA 1745001046WL037834 JOYTI JHARIYA 00048 BKID0009434 960 960 Processed 08/11/2023 289091887 JOYTIJHARIYA BANK OF INDIA(508505)
SubTotal 18503 18503
14 SHAHPURA MP-45-001-051-002/40-A
(BHARAUTHI MAL) 		1745001051NRG24281020231103058 28/10/2023 Rukmani Bai 1745001051WL037840 Rukmani Bai 00048 BKID0009816 2580 2580 Processed 08/11/2023 289091887 RukmaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2580 2580
15 SHAHPURA MP-45-001-017-001/154-A
(DEORI MAL) 		1745001017NRG24271020231098517 28/10/2023 NANKU SINGH MARAVI 1745001017WL037758 NANKU SINGH MARAVI 00089 CBIN0281545 848 848 Processed 08/11/2023 289091887 NANKUSINGHMARAVI CENTRAL BANK OF INDIA(607115)
SubTotal 848 848
16 SHAHPURA MP-45-001-001-002/10
(CHAPPRA RYT) 		1745001000NRG24281020231105927 28/10/2023 RAMOTA BAI 1745001WL037912 RAMOTA BAI 00089 CBIN0282015 588 588 Processed 08/11/2023 289091887 RAMOTABAI CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-45-001-001-002/10-A
(CHAPPRA RYT) 		1745001000NRG24281020231105928 28/10/2023 JANKI BAI 1745001WL037912 JANKI BAI 00089 CBIN0282015 784 784 Processed 08/11/2023 289091887 JANKIBAI AXIS BANK(607153)
18 SHAHPURA MP-45-001-001-002/100
(CHAPPRA RYT) 		1745001000NRG24281020231105929 28/10/2023 DURGABAI 1745001WL037912 DURGABAI 00089 CBIN0282015 2156 2156 Processed 08/11/2023 289091887 DURGABAI CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-45-001-001-002/101-A
(CHAPPRA RYT) 		1745001000NRG24281020231105930 28/10/2023 MEERA BAI 1745001WL037912 MEERA BAI 00089 CBIN0282015 980 980 Processed 08/11/2023 289091887 MEERABAI CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-45-001-001-002/104
(CHAPPRA RYT) 		1745001000NRG24281020231105931 28/10/2023 RANIBAI 1745001WL037912 RANIBAI 00089 CBIN0282015 2352 2352 Processed 08/11/2023 289091887 RANIBAI CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-45-001-001-002/105
(CHAPPRA RYT) 		1745001000NRG24281020231105932 28/10/2023 MAGANLAL 1745001WL037912 MAGANLAL 00089 CBIN0282015 2352 2352 Processed 08/11/2023 289091887 MAGANLAL CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-45-001-001-002/106-A
(CHAPPRA RYT) 		1745001000NRG24281020231105933 28/10/2023 MOHAN 1745001WL037912 MOHAN 00089 CBIN0282015 1176 1176 Processed 08/11/2023 289091887 MOHAN CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-45-001-001-002/106-B
(CHAPPRA RYT) 		1745001000NRG24281020231105934 28/10/2023 PREETI 1745001WL037912 PREETI 00089 CBIN0282015 2156 2156 Processed 08/11/2023 289091887 PREETI CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-45-001-001-002/107-A
(CHAPPRA RYT) 		1745001000NRG24281020231105936 28/10/2023 Shiya Bai Yadav 1745001WL037912 Shiya Bai Yadav 00089 CBIN0282015 2156 2156 Processed 08/11/2023 289091887 ShiyaBaiYadav CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-45-001-001-002/108
(CHAPPRA RYT) 		1745001000NRG24281020231105937 28/10/2023 KAHARLAL 1745001WL037912 KAHARLAL 00089 CBIN0282015 2156 2156 Processed 08/11/2023 289091887 KAHARLAL CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-45-001-001-002/108-A
(CHAPPRA RYT) 		1745001000NRG24281020231105938 28/10/2023 SILOCHANA 1745001WL037912 SILOCHANA 00089 CBIN0282015 1764 1764 Processed 08/11/2023 289091887 SILOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHAHPURA MP-45-001-001-002/109-a
(CHAPPRA RYT) 		1745001000NRG24281020231105939 28/10/2023 SOM.BAI 1745001WL037912 SOM.BAI 00089 CBIN0282015 196 196 Processed 08/11/2023 289091887 SOM.BAI CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-45-001-001-002/114-A
(CHAPPRA RYT) 		1745001000NRG24281020231105940 28/10/2023 ROHIT TIWARI 1745001WL037912 ROHIT TIWARI 00089 CBIN0282015 2352 2352 Processed 08/11/2023 289091887 ROHITTIWARI FINO PAYMENTS BANK LTD(608001)
29 SHAHPURA MP-45-001-001-002/116
(CHAPPRA RYT) 		1745001000NRG24281020231105941 28/10/2023 RAMJI 1745001WL037912 RAMJI 00089 CBIN0282015 2352 2352 Processed 08/11/2023 289091887 RAMJI CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-45-001-001-002/116
(CHAPPRA RYT) 		1745001000NRG24281020231105942 28/10/2023 SILOCHANA 1745001WL037912 SILOCHANA 00089 CBIN0282015 2156 2156 Processed 08/11/2023 289091887 SILOCHANA CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-45-001-001-002/120
(CHAPPRA RYT) 		1745001000NRG24281020231105943 28/10/2023 RAJKUMAR 1745001WL037912 RAJKUMAR 00089 CBIN0282015 2156 2156 Processed 08/11/2023 289091887 RAJKUMAR CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-45-001-001-002/121
(CHAPPRA RYT) 		1745001000NRG24281020231105945 28/10/2023 REKHA KACHHAWAHA 1745001WL037912 REKHA KACHHAWAHA 00089 CBIN0282015 588 588 Processed 08/11/2023 289091887 REKHAKACHHAWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHAHPURA MP-45-001-001-002/126
(CHAPPRA RYT) 		1745001000NRG24281020231105946 28/10/2023 MADANLAL 1745001WL037912 MADANLAL 00089 CBIN0282015 980 980 Processed 08/11/2023 289091887 MADANLAL CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-45-001-001-002/127
(CHAPPRA RYT) 		1745001000NRG24281020231105947 28/10/2023 VIDHAYA.BAI 1745001WL037912 VIDHAYA.BAI 00089 CBIN0282015 2156 2156 Processed 08/11/2023 289091887 VIDHAYA.BAI CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-45-001-001-002/128
(CHAPPRA RYT) 		1745001000NRG24281020231105948 28/10/2023 SAROJ BAI 1745001WL037912 SAROJ BAI 00089 CBIN0282015 1568 1568 Processed 08/11/2023 289091887 SAROJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHAHPURA MP-45-001-001-002/129-A
(CHAPPRA RYT) 		1745001000NRG24281020231105949 28/10/2023 SEEMABAI 1745001WL037912 SEEMABAI 00089 CBIN0282015 392 392 Processed 08/11/2023 289091887 SEEMABAI CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-45-001-001-002/13
(CHAPPRA RYT) 		1745001000NRG24281020231105950 28/10/2023 LATORI 1745001WL037912 LATORI 00089 CBIN0282015 1960 1960 Processed 08/11/2023 289091887 LATORI CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-45-001-001-002/131
(CHAPPRA RYT) 		1745001000NRG24281020231105951 28/10/2023 LAXMIBAI 1745001WL037912 LAXMIBAI 00089 CBIN0282015 2352 2352 Processed 08/11/2023 289091887 LAXMIBAI CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-45-001-001-002/132
(CHAPPRA RYT) 		1745001000NRG24281020231105952 28/10/2023 POOJA 1745001WL037912 POOJA 00089 CBIN0282015 196 196 Processed 08/11/2023 289091887 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHAHPURA MP-45-001-001-002/132-A
(CHAPPRA RYT) 		1745001000NRG24281020231105953 28/10/2023 VANDNA 1745001WL037912 VANDNA 00089 CBIN0282015 2352 2352 Processed 08/11/2023 289091887 VANDNA INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHAHPURA MP-45-001-001-002/133-a
(CHAPPRA RYT) 		1745001000NRG24281020231105954 28/10/2023 ARJUN 1745001WL037912 ARJUN 00089 CBIN0282015 1764 1764 Processed 08/11/2023 289091887 ARJUN CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-45-001-001-002/138
(CHAPPRA RYT) 		1745001000NRG24281020231105956 28/10/2023 KOSHALAYA BAI 1745001WL037912 KOSHALAYA BAI 00089 CBIN0282015 1960 1960 Processed 08/11/2023 289091887 KOSHALAYABAI CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-45-001-001-002/138-A
(CHAPPRA RYT) 		1745001000NRG24281020231105957 28/10/2023 PREETI 1745001WL037912 PREETI 00089 CBIN0282015 2156 2156 Processed 08/11/2023 289091887 PREETI CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-45-001-001-002/138-B
(CHAPPRA RYT) 		1745001000NRG24281020231105958 28/10/2023 KASTURIYA 1745001WL037912 KASTURIYA 00089 CBIN0282015 1568 1568 Processed 08/11/2023 289091887 KASTURIYA CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-45-001-001-002/139
(CHAPPRA RYT) 		1745001000NRG24281020231105959 28/10/2023 GOMTI BAI 1745001WL037912 GOMTI BAI 00089 CBIN0282015 2352 2352 Processed 08/11/2023 289091887 GOMTIBAI CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-45-001-001-002/141-B
(CHAPPRA RYT) 		1745001000NRG24281020231105961 28/10/2023 SANJAY 1745001WL037912 SANJAY 00089 CBIN0282015 2156 2156 Processed 08/11/2023 289091887 SANJAY CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-45-001-001-002/144-A
(CHAPPRA RYT) 		1745001000NRG24281020231105962 28/10/2023 SANTOSH 1745001WL037912 SANTOSH 00089 CBIN0282015 588 588 Processed 08/11/2023 289091887 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
48 SHAHPURA MP-45-001-001-002/145-a
(CHAPPRA RYT) 		1745001000NRG24281020231105963 28/10/2023 ANAND 1745001WL037912 ANAND 00089 CBIN0282015 2156 2156 Processed 08/11/2023 289091887 ANAND STATE BANK OF INDIA(508548)
49 SHAHPURA MP-45-001-001-002/146
(CHAPPRA RYT) 		1745001000NRG24281020231105964 28/10/2023 MEL BAI 1745001WL037912 MEL BAI 00089 CBIN0282015 1960 1960 Processed 08/11/2023 289091887 MELBAI CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-45-001-001-002/146-a
(CHAPPRA RYT) 		1745001000NRG24281020231105965 28/10/2023 SUNEETA 1745001WL037912 SUNEETA 00089 CBIN0282015 2156 2156 Processed 08/11/2023 289091887 SUNEETA FINO PAYMENTS BANK LTD(608001)
51 SHAHPURA MP-45-001-001-002/146-B
(CHAPPRA RYT) 		1745001000NRG24281020231105966 28/10/2023 SOMNI 1745001WL037912 SOMNI 00089 CBIN0282015 1960 1960 Processed 08/11/2023 289091887 SOMNI CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-45-001-001-002/147
(CHAPPRA RYT) 		1745001000NRG24281020231105967 28/10/2023 CHANDA.BAI 1745001WL037912 CHANDA.BAI 00089 CBIN0282015 1568 1568 Processed 08/11/2023 289091887 CHANDA.BAI CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-45-001-001-002/148-A
(CHAPPRA RYT) 		1745001000NRG24281020231105968 28/10/2023 LAXMI BAI 1745001WL037912 LAXMI BAI 00089 CBIN0282015 1764 1764 Processed 08/11/2023 289091887 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
54 SHAHPURA MP-45-001-001-002/148-B
(CHAPPRA RYT) 		1745001000NRG24281020231105969 28/10/2023 PREETI 1745001WL037912 PREETI 00089 CBIN0282015 1372 1372 Processed 08/11/2023 289091887 PREETI CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-45-001-001-002/150-a
(CHAPPRA RYT) 		1745001000NRG24281020231105971 28/10/2023 NAN BAI 1745001WL037912 NAN BAI 00089 CBIN0282015 196 196 Processed 08/11/2023 289091887 NANBAI CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-45-001-001-002/152
(CHAPPRA RYT) 		1745001000NRG24281020231105972 28/10/2023 SAVITRI BAI 1745001WL037912 SAVITRI BAI 00089 CBIN0282015 1372 1372 Processed 08/11/2023 289091887 SAVITRIBAI FINO PAYMENTS BANK LTD(608001)
57 SHAHPURA MP-45-001-001-002/153
(CHAPPRA RYT) 		1745001000NRG24281020231105973 28/10/2023 JAYOTI 1745001WL037912 JAYOTI 00089 CBIN0282015 784 784 Processed 08/11/2023 289091887 JAYOTI STATE BANK OF INDIA(508548)
58 SHAHPURA MP-45-001-001-002/153-A
(CHAPPRA RYT) 		1745001000NRG24281020231105974 28/10/2023 JHANKI 1745001WL037912 JHANKI 00089 CBIN0282015 980 980 Processed 08/11/2023 289091887 JHANKI FINO PAYMENTS BANK LTD(608001)
59 SHAHPURA MP-45-001-001-002/156
(CHAPPRA RYT) 		1745001000NRG24281020231105975 28/10/2023 RAM.BAI 1745001WL037912 RAM.BAI 00089 CBIN0282015 1176 1176 Processed 08/11/2023 289091887 RAM.BAI CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-45-001-001-002/160
(CHAPPRA RYT) 		1745001000NRG24281020231105976 28/10/2023 RAJNI 1745001WL037912 RAJNI 00089 CBIN0282015 1764 1764 Processed 08/11/2023 289091887 RAJNI CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-45-001-001-002/161
(CHAPPRA RYT) 		1745001000NRG24281020231105977 28/10/2023 SHILABAI 1745001WL037912 SHILABAI 00089 CBIN0282015 1764 1764 Processed 08/11/2023 289091887 SHILABAI CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-45-001-001-002/162
(CHAPPRA RYT) 		1745001000NRG24281020231105978 28/10/2023 SANTOSH 1745001WL037912 SANTOSH 00089 CBIN0282015 392 392 Processed 08/11/2023 289091887 SANTOSH CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-45-001-001-002/164
(CHAPPRA RYT) 		1745001000NRG24281020231105979 28/10/2023 SILOCHANA 1745001WL037912 SILOCHANA 00089 CBIN0282015 1764 1764 Processed 08/11/2023 289091887 SILOCHANA CENTRAL BANK OF INDIA(607115)
64 SHAHPURA MP-45-001-001-002/167
(CHAPPRA RYT) 		1745001000NRG24281020231105980 28/10/2023 MUNANA 1745001WL037912 MUNANA 00089 CBIN0282015 980 980 Processed 08/11/2023 289091887 MUNANA CENTRAL BANK OF INDIA(607115)
65 SHAHPURA MP-45-001-001-002/168
(CHAPPRA RYT) 		1745001000NRG24281020231105981 28/10/2023 SONI.BAI 1745001WL037912 SONI.BAI 00089 CBIN0282015 1764 1764 Processed 08/11/2023 289091887 SONI.BAI CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-45-001-001-002/168-a
(CHAPPRA RYT) 		1745001000NRG24281020231105982 28/10/2023 RAMKALI 1745001WL037912 RAMKALI 00089 CBIN0282015 1764 1764 Processed 08/11/2023 289091887 RAMKALI CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-45-001-001-002/169
(CHAPPRA RYT) 		1745001000NRG24281020231105983 28/10/2023 BABLI 1745001WL037912 BABLI 00089 CBIN0282015 2156 2156 Processed 08/11/2023 289091887 BABLI CENTRAL BANK OF INDIA(607115)
68 SHAHPURA MP-45-001-001-002/19
(CHAPPRA RYT) 		1745001000NRG24281020231105984 28/10/2023 KUVAR SINGH 1745001WL037912 KUVAR SINGH 00089 CBIN0282015 2156 2156 Processed 08/11/2023 289091887 KUVARSINGH CENTRAL BANK OF INDIA(607115)
69 SHAHPURA MP-45-001-001-002/2-a
(CHAPPRA RYT) 		1745001000NRG24281020231105985 28/10/2023 VINITA 1745001WL037912 VINITA 00089 CBIN0282015 196 196 Processed 08/11/2023 289091887 VINITA INDIA POST PAYMENTS BANK LIMITED(508528)
70 SHAHPURA MP-45-001-001-002/22
(CHAPPRA RYT) 		1745001000NRG24281020231105986 28/10/2023 BARTO.BAI 1745001WL037912 BARTO.BAI 00089 CBIN0282015 980 980 Processed 08/11/2023 289091887 BARTO.BAI CENTRAL BANK OF INDIA(607115)
71 SHAHPURA MP-45-001-001-002/27-A
(CHAPPRA RYT) 		1745001000NRG24281020231105988 28/10/2023 DEEPA 1745001WL037912 DEEPA 00089 CBIN0282015 2156 2156 Processed 08/11/2023 289091887 DEEPA CENTRAL BANK OF INDIA(607115)
72 SHAHPURA MP-45-001-001-002/28
(CHAPPRA RYT) 		1745001000NRG24281020231105989 28/10/2023 TILAKWATI 1745001WL037912 TILAKWATI 00089 CBIN0282015 2156 2156 Processed 08/11/2023 289091887 TILAKWATI CENTRAL BANK OF INDIA(607115)
73 SHAHPURA MP-45-001-001-002/29-a
(CHAPPRA RYT) 		1745001000NRG24281020231105990 28/10/2023 LAXMI 1745001WL037912 LAXMI 00089 CBIN0282015 1568 1568 Processed 08/11/2023 289091887 LAXMI CENTRAL BANK OF INDIA(607115)
74 SHAHPURA MP-45-001-001-002/29-b
(CHAPPRA RYT) 		1745001000NRG24281020231105991 28/10/2023 MUKESH 1745001WL037912 MUKESH 00089 CBIN0282015 2156 2156 Processed 08/11/2023 289091887 MUKESH CENTRAL BANK OF INDIA(607115)
75 SHAHPURA MP-45-001-001-002/3
(CHAPPRA RYT) 		1745001000NRG24281020231105992 28/10/2023 ASHOK 1745001WL037912 ASHOK 00089 CBIN0282015 1764 1764 Processed 08/11/2023 289091887 ASHOK FINO PAYMENTS BANK LTD(608001)
76 SHAHPURA MP-45-001-001-002/30-a
(CHAPPRA RYT) 		1745001000NRG24281020231105993 28/10/2023 POORAN SINGH 1745001WL037912 POORAN SINGH 00089 CBIN0282015 2156 2156 Processed 08/11/2023 289091887 POORANSINGH CENTRAL BANK OF INDIA(607115)
77 SHAHPURA MP-45-001-001-002/36
(CHAPPRA RYT) 		1745001000NRG24281020231105994 28/10/2023 MULIYA BAI 1745001WL037912 MULIYA BAI 00089 CBIN0282015 980 980 Processed 08/11/2023 289091887 MULIYABAI CENTRAL BANK OF INDIA(607115)
78 SHAHPURA MP-45-001-001-002/38
(CHAPPRA RYT) 		1745001000NRG24281020231105995 28/10/2023 PREM BAI 1745001WL037912 PREM BAI 00089 CBIN0282015 980 980 Processed 08/11/2023 289091887 PREMBAI CENTRAL BANK OF INDIA(607115)
79 SHAHPURA MP-45-001-001-002/80-A
(CHAPPRA RYT) 		1745001000NRG24281020231105999 28/10/2023 Rohit 1745001WL037912 Rohit 00089 CBIN0282015 2156 2156 Processed 08/11/2023 289091887 Rohit CENTRAL BANK OF INDIA(607115)
80 SHAHPURA MP-45-001-006-001/121-A
(INDORI MAL) 		1745001000NRG24281020231106068 28/10/2023 chironjiya bai bhurve 1745001WL037914 chironjiya bai bhurve 00089 CBIN0282015 2090 2090 Processed 08/11/2023 289091887 chironjiyabaibhurve CENTRAL BANK OF INDIA(607115)
81 SHAHPURA MP-45-001-006-001/57
(INDORI MAL) 		1745001000NRG24281020231106125 28/10/2023 mamta bai 1745001WL037914 mamta bai 00089 CBIN0282015 2299 2299 Processed 08/11/2023 289091887 mamtabai CENTRAL BANK OF INDIA(607115)
82 SHAHPURA MP-45-001-022-002/82
(AMTHERA) 		1745001022NRG24281020231105009 28/10/2023 SEVARAM 1745001022WL037886 SEVARAM 00089 CBIN0282015 630 630 Processed 08/11/2023 289091887 SEVARAM CENTRAL BANK OF INDIA(607115)
83 SHAHPURA MP-45-001-027-001/113-B
(DHONDA) 		1745001000NRG24281020231106146 28/10/2023 Sheetasharn 1745001WL037915 Sheetasharn 00089 CBIN0282015 2448 2448 Processed 08/11/2023 289091887 Sheetasharn INDIA POST PAYMENTS BANK LIMITED(508528)
84 SHAHPURA MP-45-001-031-001/102
(KOHANI DEOVRI KALAN) 		1745001031NRG24281020231104038 28/10/2023 PHAGNU SINGH 1745001031WL037867 PHAGNU SINGH 00089 CBIN0282015 1206 1206 Processed 08/11/2023 289091887 PHAGNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 SHAHPURA MP-45-001-031-001/102
(KOHANI DEOVRI KALAN) 		1745001031NRG24281020231104037 28/10/2023 PHAGNU SINGH 1745001031WL037867 PHAGNU SINGH 00089 CBIN0282015 1206 1206 Processed 08/11/2023 289091887 PHAGNUSINGH CENTRAL BANK OF INDIA(607115)
86 SHAHPURA MP-45-001-031-001/111
(KOHANI DEOVRI KALAN) 		1745001031NRG24281020231104040 28/10/2023 SATOUA SINGH 1745001031WL037867 SATOUA SINGH 00089 CBIN0282015 1206 1206 Processed 08/11/2023 289091887 SATOUASINGH CENTRAL BANK OF INDIA(607115)
87 SHAHPURA MP-45-001-031-001/111-B
(KOHANI DEOVRI KALAN) 		1745001031NRG24281020231104044 28/10/2023 TEETO MARAVI 1745001031WL037867 TEETO MARAVI 00089 CBIN0282015 1206 1206 Processed 08/11/2023 289091887 TEETOMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 SHAHPURA MP-45-001-031-001/111-B
(KOHANI DEOVRI KALAN) 		1745001031NRG24281020231104043 28/10/2023 TEETO MARAVI 1745001031WL037867 TEETO MARAVI 00089 CBIN0282015 1206 1206 Processed 08/11/2023 289091887 TEETOMARAVI STATE BANK OF INDIA(508548)
89 SHAHPURA MP-45-001-031-001/123
(KOHANI DEOVRI KALAN) 		1745001031NRG24281020231104045 28/10/2023 BHAN SINGH 1745001031WL037867 BHAN SINGH 00089 CBIN0282015 1206 1206 Processed 08/11/2023 289091887 BHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
90 SHAHPURA MP-45-001-031-001/130-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24281020231104046 28/10/2023 Sumantra 1745001031WL037867 Sumantra 00089 CBIN0282015 1206 1206 Processed 08/11/2023 289091887 Sumantra INDIA POST PAYMENTS BANK LIMITED(508528)
91 SHAHPURA MP-45-001-031-001/131
(KOHANI DEOVRI KALAN) 		1745001031NRG24281020231104047 28/10/2023 KALA BAI 1745001031WL037867 KALA BAI 00089 CBIN0282015 1206 1206 Processed 08/11/2023 289091887 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHAHPURA MP-45-001-031-001/145
(KOHANI DEOVRI KALAN) 		1745001031NRG24281020231104049 28/10/2023 DHARMENDRA 1745001031WL037867 DHARMENDRA 00089 CBIN0282015 1206 1206 Processed 08/11/2023 289091887 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHAHPURA MP-45-001-031-001/145
(KOHANI DEOVRI KALAN) 		1745001031NRG24281020231104048 28/10/2023 DHARMENDRA 1745001031WL037867 DHARMENDRA 00089 CBIN0282015 1206 1206 Processed 08/11/2023 289091887 DHARMENDRA CENTRAL BANK OF INDIA(607115)
94 SHAHPURA MP-45-001-031-001/146
(KOHANI DEOVRI KALAN) 		1745001031NRG24281020231104050 28/10/2023 DURGI BAI 1745001031WL037867 DURGI BAI 00089 CBIN0282015 1206 1206 Processed 08/11/2023 289091887 DURGIBAI FINO PAYMENTS BANK LTD(608001)
95 SHAHPURA MP-45-001-031-001/57
(KOHANI DEOVRI KALAN) 		1745001031NRG24281020231104055 28/10/2023 KALA BAI 1745001031WL037867 KALA BAI 00089 CBIN0282015 1206 1206 Processed 08/11/2023 289091887 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 SHAHPURA MP-45-001-031-001/66
(KOHANI DEOVRI KALAN) 		1745001031NRG24281020231104059 28/10/2023 RANNU SINGH 1745001031WL037867 RANNU SINGH 00089 CBIN0282015 1206 1206 Processed 08/11/2023 289091887 RANNUSINGH RATNAKAR BANK(607393)
97 SHAHPURA MP-45-001-031-001/92
(KOHANI DEOVRI KALAN) 		1745001031NRG24281020231104064 28/10/2023 DAYARAM 1745001031WL037867 DAYARAM 00089 CBIN0282015 1206 1206 Processed 08/11/2023 289091887 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
98 SHAHPURA MP-45-001-031-001/92
(KOHANI DEOVRI KALAN) 		1745001031NRG24281020231104065 28/10/2023 MULAIYA SINGH 1745001031WL037867 MULAIYA SINGH 00089 CBIN0282015 1206 1206 Processed 08/11/2023 289091887 MULAIYASINGH CENTRAL BANK OF INDIA(607115)
99 SHAHPURA MP-45-001-031-002/151
(KOHANI DEOVRI KALAN) 		1745001031NRG24281020231104066 28/10/2023 SHIVRATREE BAI MARKO 1745001031WL037867 SHIVRATREE BAI MARKO 00089 CBIN0282015 1206 1206 Processed 08/11/2023 289091887 SHIVRATREEBAIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
100 SHAHPURA MP-45-001-031-002/96
(KOHANI DEOVRI KALAN) 		1745001031NRG24281020231104068 28/10/2023 BINDO BAI DHURWEY 1745001031WL037867 BINDO BAI DHURWEY 00089 CBIN0282015 1206 1206 Processed 08/11/2023 289091887 BINDOBAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
101 SHAHPURA MP-45-001-040-001/122
(MOHANI MAL) 		1745001040NRG24281020231104020 28/10/2023 BHADDUSIH 1745001040WL037866 BHADDUSIH 00089 CBIN0282015 804 804 Processed 08/11/2023 289091887 BHADDUSIH CENTRAL BANK OF INDIA(607115)
102 SHAHPURA MP-45-001-040-001/137
(MOHANI MAL) 		1745001040NRG24281020231104022 28/10/2023 MADHAV 1745001040WL037866 MADHAV 00089 CBIN0282015 1206 1206 Processed 08/11/2023 289091887 MADHAV CENTRAL BANK OF INDIA(607115)
103 SHAHPURA MP-45-001-040-001/34
(MOHANI MAL) 		1745001040NRG24281020231104023 28/10/2023 Bisarti 1745001040WL037866 Bisarti 00089 CBIN0282015 1005 1005 Processed 08/11/2023 289091887 Bisarti CENTRAL BANK OF INDIA(607115)
104 SHAHPURA MP-45-001-040-001/38
(MOHANI MAL) 		1745001040NRG24281020231104024 28/10/2023 CHAMELIBAI 1745001040WL037866 CHAMELIBAI 00089 CBIN0282015 1206 1206 Processed 08/11/2023 289091887 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
105 SHAHPURA MP-45-001-040-001/48
(MOHANI MAL) 		1745001040NRG24281020231104025 28/10/2023 MAMTA 1745001040WL037866 MAMTA 00089 CBIN0282015 1206 1206 Processed 08/11/2023 289091887 MAMTA CENTRAL BANK OF INDIA(607115)
106 SHAHPURA MP-45-001-040-001/53
(MOHANI MAL) 		1745001040NRG24281020231104028 28/10/2023 pappu 1745001040WL037866 pappu 00089 CBIN0282015 1206 1206 Processed 08/11/2023 289091887 pappu CENTRAL BANK OF INDIA(607115)
107 SHAHPURA MP-45-001-040-001/53
(MOHANI MAL) 		1745001040NRG24281020231104027 28/10/2023 Rewa 1745001040WL037866 Rewa 00089 CBIN0282015 1206 1206 Processed 08/11/2023 289091887 Rewa CENTRAL BANK OF INDIA(607115)
108 SHAHPURA MP-45-001-040-001/55
(MOHANI MAL) 		1745001040NRG24281020231104029 28/10/2023 OMKAR 1745001040WL037866 OMKAR 00089 CBIN0282015 1005 1005 Processed 08/11/2023 289091887 OMKAR CENTRAL BANK OF INDIA(607115)
109 SHAHPURA MP-45-001-040-001/85
(MOHANI MAL) 		1745001040NRG24281020231104031 28/10/2023 pachala 1745001040WL037866 pachala 00089 CBIN0282015 201 201 Processed 08/11/2023 289091887 pachala CENTRAL BANK OF INDIA(607115)
110 SHAHPURA MP-45-001-040-001/87
(MOHANI MAL) 		1745001040NRG24281020231104032 28/10/2023 JETHOO 1745001040WL037866 JETHOO 00089 CBIN0282015 201 201 Processed 08/11/2023 289091887 JETHOO STATE BANK OF INDIA(508548)
111 SHAHPURA MP-45-001-040-001/94
(MOHANI MAL) 		1745001040NRG24281020231104033 28/10/2023 RAMBAI 1745001040WL037866 RAMBAI 00089 CBIN0282015 1206 1206 Processed 08/11/2023 289091887 RAMBAI CENTRAL BANK OF INDIA(607115)
112 SHAHPURA MP-45-001-040-001/96
(MOHANI MAL) 		1745001040NRG24281020231104035 28/10/2023 Govinds singh 1745001040WL037866 Govinds singh 00089 CBIN0282015 804 804 Processed 08/11/2023 289091887 Govindssingh FINO PAYMENTS BANK LTD(608001)
113 SHAHPURA MP-45-001-040-002/101
(MOHANI MAL) 		1745001040NRG24281020231103981 28/10/2023 BUDHIYA 1745001040WL037865 BUDHIYA 00089 CBIN0282015 2178 2178 Processed 08/11/2023 289091887 BUDHIYA CENTRAL BANK OF INDIA(607115)
114 SHAHPURA MP-45-001-040-002/107
(MOHANI MAL) 		1745001040NRG24281020231103983 28/10/2023 mahesh 1745001040WL037865 mahesh 00089 CBIN0282015 2211 2211 Processed 08/11/2023 289091887 mahesh CENTRAL BANK OF INDIA(607115)
115 SHAHPURA MP-45-001-040-002/123
(MOHANI MAL) 		1745001040NRG24281020231103984 28/10/2023 sarvan 1745001040WL037865 sarvan 00089 CBIN0282015 2178 2178 Processed 08/11/2023 289091887 sarvan CENTRAL BANK OF INDIA(607115)
116 SHAHPURA MP-45-001-040-002/124
(MOHANI MAL) 		1745001040NRG24281020231103985 28/10/2023 DHARMU 1745001040WL037865 DHARMU 00089 CBIN0282015 2211 2211 Processed 08/11/2023 289091887 DHARMU CENTRAL BANK OF INDIA(607115)
117 SHAHPURA MP-45-001-040-002/136
(MOHANI MAL) 		1745001040NRG24281020231103987 28/10/2023 shatruhan 1745001040WL037865 shatruhan 00089 CBIN0282015 2211 2211 Processed 08/11/2023 289091887 shatruhan INDIA POST PAYMENTS BANK LIMITED(508528)
118 SHAHPURA MP-45-001-040-002/143
(MOHANI MAL) 		1745001040NRG24281020231103988 28/10/2023 BHARAT 1745001040WL037865 BHARAT 00089 CBIN0282015 2211 2211 Processed 08/11/2023 289091887 BHARAT CENTRAL BANK OF INDIA(607115)
119 SHAHPURA MP-45-001-040-002/149
(MOHANI MAL) 		1745001040NRG24281020231103989 28/10/2023 SEVA 1745001040WL037865 SEVA 00089 CBIN0282015 2211 2211 Processed 08/11/2023 289091887 SEVA CENTRAL BANK OF INDIA(607115)
120 SHAHPURA MP-45-001-040-002/164
(MOHANI MAL) 		1745001040NRG24281020231103990 28/10/2023 Pooransingh 1745001040WL037865 Pooransingh 00089 CBIN0282015 2211 2211 Processed 08/11/2023 289091887 Pooransingh CENTRAL BANK OF INDIA(607115)
121 SHAHPURA MP-45-001-040-002/174
(MOHANI MAL) 		1745001040NRG24281020231103991 28/10/2023 psrvatiys 1745001040WL037865 psrvatiys 00089 CBIN0282015 2178 2178 Processed 08/11/2023 289091887 psrvatiys CENTRAL BANK OF INDIA(607115)
122 SHAHPURA MP-45-001-040-002/177
(MOHANI MAL) 		1745001040NRG24281020231103992 28/10/2023 Anusuiya 1745001040WL037865 Anusuiya 00089 CBIN0282015 2211 2211 Processed 08/11/2023 289091887 Anusuiya CENTRAL BANK OF INDIA(607115)
123 SHAHPURA MP-45-001-040-002/181
(MOHANI MAL) 		1745001040NRG24281020231103993 28/10/2023 ENDARSIH 1745001040WL037865 ENDARSIH 00089 CBIN0282015 2178 2178 Processed 08/11/2023 289091887 ENDARSIH CENTRAL BANK OF INDIA(607115)
124 SHAHPURA MP-45-001-040-002/187
(MOHANI MAL) 		1745001040NRG24281020231103995 28/10/2023 Rajaram 1745001040WL037865 Rajaram 00089 CBIN0282015 402 402 Processed 08/11/2023 289091887 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
125 SHAHPURA MP-45-001-040-002/188
(MOHANI MAL) 		1745001040NRG24281020231103997 28/10/2023 SONABAI 1745001040WL037865 SONABAI 00089 CBIN0282015 2178 2178 Processed 08/11/2023 289091887 SONABAI CENTRAL BANK OF INDIA(607115)
126 SHAHPURA MP-45-001-040-002/22
(MOHANI MAL) 		1745001040NRG24281020231103999 28/10/2023 DHARMSINGH 1745001040WL037865 DHARMSINGH 00089 CBIN0282015 198 198 Processed 08/11/2023 289091887 DHARMSINGH CENTRAL BANK OF INDIA(607115)
127 SHAHPURA MP-45-001-040-002/32
(MOHANI MAL) 		1745001040NRG24281020231104000 28/10/2023 SATTOBAI 1745001040WL037865 SATTOBAI 00089 CBIN0282015 1584 1584 Processed 08/11/2023 289091887 SATTOBAI CENTRAL BANK OF INDIA(607115)
128 SHAHPURA MP-45-001-040-002/36
(MOHANI MAL) 		1745001040NRG24281020231104001 28/10/2023 BUDHNIBAI 1745001040WL037865 BUDHNIBAI 00089 CBIN0282015 1980 1980 Processed 08/11/2023 289091887 BUDHNIBAI CENTRAL BANK OF INDIA(607115)
129 SHAHPURA MP-45-001-040-002/45
(MOHANI MAL) 		1745001040NRG24281020231104002 28/10/2023 RAJKUMARI 1745001040WL037865 RAJKUMARI 00089 CBIN0282015 1980 1980 Processed 08/11/2023 289091887 RAJKUMARI CENTRAL BANK OF INDIA(607115)
130 SHAHPURA MP-45-001-040-002/46
(MOHANI MAL) 		1745001040NRG24281020231104003 28/10/2023 Karanjudas 1745001040WL037865 Karanjudas 00089 CBIN0282015 1980 1980 Processed 08/11/2023 289091887 Karanjudas CENTRAL BANK OF INDIA(607115)
131 SHAHPURA MP-45-001-040-002/55-A
(MOHANI MAL) 		1745001040NRG24281020231104004 28/10/2023 foolbai 1745001040WL037865 foolbai 00089 CBIN0282015 396 396 Processed 08/11/2023 289091887 foolbai CENTRAL BANK OF INDIA(607115)
132 SHAHPURA MP-45-001-040-002/59
(MOHANI MAL) 		1745001040NRG24281020231104005 28/10/2023 Bhagvati 1745001040WL037865 Bhagvati 00089 CBIN0282015 2211 2211 Processed 08/11/2023 289091887 Bhagvati CENTRAL BANK OF INDIA(607115)
133 SHAHPURA MP-45-001-040-002/59-A
(MOHANI MAL) 		1745001040NRG24281020231104006 28/10/2023 DHARAMSINGH 1745001040WL037865 DHARAMSINGH 00089 CBIN0282015 2211 2211 Processed 08/11/2023 289091887 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
134 SHAHPURA MP-45-001-040-002/61
(MOHANI MAL) 		1745001040NRG24281020231104007 28/10/2023 GENDA 1745001040WL037865 GENDA 00089 CBIN0282015 2178 2178 Processed 08/11/2023 289091887 GENDA CENTRAL BANK OF INDIA(607115)
135 SHAHPURA MP-45-001-040-002/67
(MOHANI MAL) 		1745001040NRG24281020231104008 28/10/2023 KAMLASIH 1745001040WL037865 KAMLASIH 00089 CBIN0282015 1980 1980 Processed 08/11/2023 289091887 KAMLASIH CENTRAL BANK OF INDIA(607115)
136 SHAHPURA MP-45-001-040-002/67
(MOHANI MAL) 		1745001040NRG24281020231104009 28/10/2023 NANBAI 1745001040WL037865 NANBAI 00089 CBIN0282015 2211 2211 Processed 08/11/2023 289091887 NANBAI CENTRAL BANK OF INDIA(607115)
137 SHAHPURA MP-45-001-040-002/71-A
(MOHANI MAL) 		1745001040NRG24281020231104010 28/10/2023 MANSINGH 1745001040WL037865 MANSINGH 00089 CBIN0282015 2010 2010 Processed 08/11/2023 289091887 MANSINGH FINO PAYMENTS BANK LTD(608001)
138 SHAHPURA MP-45-001-040-002/76
(MOHANI MAL) 		1745001040NRG24281020231104012 28/10/2023 pyarelal 1745001040WL037865 pyarelal 00089 CBIN0282015 1584 1584 Processed 08/11/2023 289091887 pyarelal CENTRAL BANK OF INDIA(607115)
139 SHAHPURA MP-45-001-040-002/76
(MOHANI MAL) 		1745001040NRG24281020231104011 28/10/2023 SHAHMEN 1745001040WL037865 SHAHMEN 00089 CBIN0282015 2211 2211 Processed 08/11/2023 289091887 SHAHMEN CENTRAL BANK OF INDIA(607115)
140 SHAHPURA MP-45-001-040-002/77
(MOHANI MAL) 		1745001040NRG24281020231104014 28/10/2023 KESHLAL 1745001040WL037865 KESHLAL 00089 CBIN0282015 1980 1980 Processed 08/11/2023 289091887 KESHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
141 SHAHPURA MP-45-001-040-002/79
(MOHANI MAL) 		1745001040NRG24281020231104015 28/10/2023 PANKU 1745001040WL037865 PANKU 00089 CBIN0282015 1980 1980 Processed 08/11/2023 289091887 PANKU CENTRAL BANK OF INDIA(607115)
142 SHAHPURA MP-45-001-040-002/90
(MOHANI MAL) 		1745001040NRG24281020231104016 28/10/2023 SEVASIH 1745001040WL037865 SEVASIH 00089 CBIN0282015 198 198 Processed 08/11/2023 289091887 SEVASIH CENTRAL BANK OF INDIA(607115)
143 SHAHPURA MP-45-001-040-002/94
(MOHANI MAL) 		1745001040NRG24281020231104017 28/10/2023 SHYAMSIH 1745001040WL037865 SHYAMSIH 00089 CBIN0282015 1188 1188 Processed 08/11/2023 289091887 SHYAMSIH CENTRAL BANK OF INDIA(607115)
144 SHAHPURA MP-45-001-040-002/98
(MOHANI MAL) 		1745001040NRG24281020231104018 28/10/2023 HIRODIYA 1745001040WL037865 HIRODIYA 00089 CBIN0282015 2178 2178 Processed 08/11/2023 289091887 HIRODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
145 SHAHPURA MP-45-001-051-002/38-B
(BHARAUTHI MAL) 		1745001051NRG24281020231103054 28/10/2023 NAN BAI YADAV 1745001051WL037840 NAN BAI YADAV 00089 CBIN0282015 2604 2604 Processed 08/11/2023 289091887 NANBAIYADAV CENTRAL BANK OF INDIA(607115)
146 SHAHPURA MP-45-001-051-002/43-B
(BHARAUTHI MAL) 		1745001051NRG24281020231103066 28/10/2023 Prahlad 1745001051WL037840 Prahlad 00089 CBIN0282015 2580 2580 Processed 08/11/2023 289091887 Prahlad CENTRAL BANK OF INDIA(607115)
147 SHAHPURA MP-45-001-051-002/51-A
(BHARAUTHI MAL) 		1745001051NRG24281020231103081 28/10/2023 Om Bai 1745001051WL037840 Om Bai 00089 CBIN0282015 2580 2580 Processed 08/11/2023 289091887 OmBai FINO PAYMENTS BANK LTD(608001)
148 SHAHPURA MP-45-001-051-002/52-A
(BHARAUTHI MAL) 		1745001051NRG24281020231103083 28/10/2023 NEETU 1745001051WL037840 NEETU 00089 CBIN0282015 2580 2580 Processed 08/11/2023 289091887 NEETU CENTRAL BANK OF INDIA(607115)
149 SHAHPURA MP-45-001-051-002/59
(BHARAUTHI MAL) 		1745001051NRG24281020231103096 28/10/2023 ramkumari 1745001051WL037840 ramkumari 00089 CBIN0282015 2580 2580 Processed 08/11/2023 289091887 ramkumari CENTRAL BANK OF INDIA(607115)
150 SHAHPURA MP-45-001-051-002/6-B
(BHARAUTHI MAL) 		1745001051NRG24281020231103100 28/10/2023 pushpraj 1745001051WL037840 pushpraj 00089 CBIN0282015 2580 2580 Processed 08/11/2023 289091887 pushpraj CENTRAL BANK OF INDIA(607115)
151 SHAHPURA MP-45-001-051-002/8
(BHARAUTHI MAL) 		1745001051NRG24281020231105336 28/10/2023 silochana bai 1745001051WL037896 silochana bai 00089 CBIN0282015 2592 2592 Processed 08/11/2023 289091887 silochanabai CENTRAL BANK OF INDIA(607115)
152 SHAHPURA MP-45-001-051-002/98-B
(BHARAUTHI MAL) 		1745001051NRG24281020231105353 28/10/2023 Pradeep Kumar 1745001051WL037896 Pradeep Kumar 00089 CBIN0282015 2592 2592 Processed 08/11/2023 289091887 PradeepKumar CENTRAL BANK OF INDIA(607115)
153 SHAHPURA MP-45-001-057-001/147-A
(SARAI MAL) 		1745001057NRG24281020231106013 28/10/2023 LAXMI BAI 1745001057WL037913 LAXMI BAI 00089 CBIN0282015 1170 1170 Processed 08/11/2023 289091887 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
154 SHAHPURA MP-45-001-057-001/72-A
(SARAI MAL) 		1745001057NRG24281020231106049 28/10/2023 SUKHMAT BAI 1745001057WL037913 SUKHMAT BAI 00089 CBIN0282015 1170 1170 Processed 08/11/2023 289091887 SUKHMATBAI CENTRAL BANK OF INDIA(607115)
SubTotal 223376 223376
155 SHAHPURA MP-45-001-040-002/187
(MOHANI MAL) 		1745001040NRG24281020231103996 28/10/2023 Rajaram 1745001040WL037865 Rajaram 00089 CBIN0282045 1608 1608 Processed 08/11/2023 289091887 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1608 1608
156 SHAHPURA MP-45-001-027-002/138-B
(DHONDA) 		1745001027NRG24281020231100451 28/10/2023 dalikadevi 1745001027WL037795 dalikadevi 00089 CBIN0282845 2448 2448 Processed 08/11/2023 289091887 dalikadevi CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
157 SHAHPURA MP-45-001-006-001/156-A
(INDORI MAL) 		1745001000NRG24281020231106090 28/10/2023 SHYAMBAI BARMAIYA 1745001WL037914 SHYAMBAI BARMAIYA 00415 SBIN0001577 2299 2299 Processed 08/11/2023 289091887 SHYAMBAIBARMAIYA STATE BANK OF INDIA(508548)
SubTotal 2299 2299
158 SHAHPURA MP-45-001-001-002/150
(CHAPPRA RYT) 		1745001000NRG24281020231105970 28/10/2023 RANI BAI 1745001WL037912 RANI BAI 00415 SBIN0002893 392 392 Processed 08/11/2023 289091887 RANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 SHAHPURA MP-45-001-001-002/38-A
(CHAPPRA RYT) 		1745001000NRG24281020231105996 28/10/2023 OM BAI 1745001WL037912 OM BAI 00415 SBIN0002893 1960 1960 Processed 08/11/2023 289091887 OMBAI STATE BANK OF INDIA(508548)
160 SHAHPURA MP-45-001-006-001/115-a
(INDORI MAL) 		1745001000NRG24281020231106064 28/10/2023 dukkhee bai dhurwey 1745001WL037914 dukkhee bai dhurwey 00415 SBIN0002893 2299 2299 Processed 08/11/2023 289091887 dukkheebaidhurwey STATE BANK OF INDIA(508548)
161 SHAHPURA MP-45-001-006-001/134-a
(INDORI MAL) 		1745001000NRG24281020231106078 28/10/2023 DHANIYA BAI DHUMKETI 1745001WL037914 DHANIYA BAI DHUMKETI 00415 SBIN0002893 2299 2299 Processed 08/11/2023 289091887 DHANIYABAIDHUMKETI STATE BANK OF INDIA(508548)
162 SHAHPURA MP-45-001-006-001/163
(INDORI MAL) 		1745001000NRG24281020231106091 28/10/2023 RAJKUMAR 1745001WL037914 RAJKUMAR 00415 SBIN0002893 2090 2090 Processed 08/11/2023 289091887 RAJKUMAR STATE BANK OF INDIA(508548)
163 SHAHPURA MP-45-001-006-001/183
(INDORI MAL) 		1745001000NRG24281020231106103 28/10/2023 CHAMELI BAI MARKO 1745001WL037914 CHAMELI BAI MARKO 00415 SBIN0002893 2299 2299 Processed 08/11/2023 289091887 CHAMELIBAIMARKO STATE BANK OF INDIA(508548)
164 SHAHPURA MP-45-001-006-001/30
(INDORI MAL) 		1745001000NRG24281020231106113 28/10/2023 ram lal barmaiya 1745001WL037914 ram lal barmaiya 00415 SBIN0002893 2299 2299 Processed 08/11/2023 289091887 ramlalbarmaiya STATE BANK OF INDIA(508548)
165 SHAHPURA MP-45-001-006-001/51
(INDORI MAL) 		1745001000NRG24281020231106122 28/10/2023 ANIL KUMAR BARMAIYA 1745001WL037914 ANIL KUMAR BARMAIYA 00415 SBIN0002893 1881 1881 Processed 08/11/2023 289091887 ANILKUMARBARMAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
166 SHAHPURA MP-45-001-006-001/61
(INDORI MAL) 		1745001000NRG24281020231106126 28/10/2023 KHELENDRA KUMAR 1745001WL037914 KHELENDRA KUMAR 00415 SBIN0002893 2090 2090 Processed 08/11/2023 289091887 KHELENDRAKUMAR STATE BANK OF INDIA(508548)
167 SHAHPURA MP-45-001-006-001/75-A
(INDORI MAL) 		1745001000NRG24281020231106133 28/10/2023 kanti bai 1745001WL037914 kanti bai 00415 SBIN0002893 2508 2508 Processed 08/11/2023 289091887 kantibai STATE BANK OF INDIA(508548)
168 SHAHPURA MP-45-001-006-001/85
(INDORI MAL) 		1745001000NRG24281020231106138 28/10/2023 SHARDA PRASAD 1745001WL037914 SHARDA PRASAD 00415 SBIN0002893 2299 2299 Processed 08/11/2023 289091887 SHARDAPRASAD STATE BANK OF INDIA(508548)
169 SHAHPURA MP-45-001-006-001/86
(INDORI MAL) 		1745001000NRG24281020231106139 28/10/2023 PANCHAM LAL BARMAIYA 1745001WL037914 PANCHAM LAL BARMAIYA 00415 SBIN0002893 2508 2508 Processed 08/11/2023 289091887 PANCHAMLALBARMAIYA STATE BANK OF INDIA(508548)
170 SHAHPURA MP-45-001-014-001/126
(DHIRWANKHURD) 		1745001014NRG24281020231105898 28/10/2023 NAN BAI PARASTE 1745001014WL037910 NAN BAI PARASTE 00415 SBIN0002893 1020 1020 Processed 08/11/2023 289091887 NANBAIPARASTE STATE BANK OF INDIA(508548)
171 SHAHPURA MP-45-001-014-001/127
(DHIRWANKHURD) 		1745001014NRG24281020231105900 28/10/2023 SUBHADRI BAI KARPETI 1745001014WL037910 SUBHADRI BAI KARPETI 00415 SBIN0002893 1020 1020 Processed 08/11/2023 289091887 SUBHADRIBAIKARPETI STATE BANK OF INDIA(508548)
172 SHAHPURA MP-45-001-014-001/127-A
(DHIRWANKHURD) 		1745001014NRG24281020231105901 28/10/2023 VIDHAYA BAI KARPETI 1745001014WL037910 VIDHAYA BAI KARPETI 00415 SBIN0002893 1020 1020 Processed 08/11/2023 289091887 VIDHAYABAIKARPETI FINO PAYMENTS BANK LTD(608001)
173 SHAHPURA MP-45-001-014-001/34
(DHIRWANKHURD) 		1745001014NRG24281020231105902 28/10/2023 SUDEENA SINGH PARASTE 1745001014WL037910 SUDEENA SINGH PARASTE 00415 SBIN0002893 1020 1020 Processed 08/11/2023 289091887 SUDEENASINGHPARASTE STATE BANK OF INDIA(508548)
174 SHAHPURA MP-45-001-014-001/38
(DHIRWANKHURD) 		1745001014NRG24281020231105903 28/10/2023 MULIYA BAI PARASTE 1745001014WL037910 MULIYA BAI PARASTE 00415 SBIN0002893 1020 1020 Processed 08/11/2023 289091887 MULIYABAIPARASTE STATE BANK OF INDIA(508548)
175 SHAHPURA MP-45-001-014-001/4
(DHIRWANKHURD) 		1745001014NRG24281020231105904 28/10/2023 BHAGAVANIYA BAI MASRAM 1745001014WL037910 BHAGAVANIYA BAI MASRAM 00415 SBIN0002893 1020 1020 Processed 08/11/2023 289091887 BHAGAVANIYABAIMASRAM STATE BANK OF INDIA(508548)
176 SHAHPURA MP-45-001-014-001/64
(DHIRWANKHURD) 		1745001014NRG24281020231105905 28/10/2023 SAMHARU SINGH PARASTE 1745001014WL037910 SAMHARU SINGH PARASTE 00415 SBIN0002893 1020 1020 Processed 08/11/2023 289091887 SAMHARUSINGHPARASTE STATE BANK OF INDIA(508548)
177 SHAHPURA MP-45-001-014-001/68
(DHIRWANKHURD) 		1745001014NRG24281020231105906 28/10/2023 DUMANIYA BAI YADAV 1745001014WL037910 DUMANIYA BAI YADAV 00415 SBIN0002893 1020 1020 Processed 08/11/2023 289091887 DUMANIYABAIYADAV STATE BANK OF INDIA(508548)
178 SHAHPURA MP-45-001-014-001/77-B
(DHIRWANKHURD) 		1745001014NRG24281020231105907 28/10/2023 POONM BA UEKY 1745001014WL037910 POONM BA UEKY 00415 SBIN0002893 1020 1020 Processed 08/11/2023 289091887 POONMBAUEKY STATE BANK OF INDIA(508548)
179 SHAHPURA MP-45-001-014-001/78-a
(DHIRWANKHURD) 		1745001014NRG24281020231105908 28/10/2023 REWTI PARASTE 1745001014WL037910 REWTI PARASTE 00415 SBIN0002893 1020 1020 Processed 08/11/2023 289091887 REWTIPARASTE STATE BANK OF INDIA(508548)
180 SHAHPURA MP-45-001-014-001/96
(DHIRWANKHURD) 		1745001014NRG24281020231105909 28/10/2023 MANWATI BAI MASRAM 1745001014WL037910 MANWATI BAI MASRAM 00415 SBIN0002893 1020 1020 Processed 08/11/2023 289091887 MANWATIBAIMASRAM STATE BANK OF INDIA(508548)
181 SHAHPURA MP-45-001-014-003/100-b
(DHIRWANKHURD) 		1745001014NRG24281020231105910 28/10/2023 ASHA BAI MARKO 1745001014WL037911 ASHA BAI MARKO 00415 SBIN0002893 850 850 Processed 08/11/2023 289091887 ASHABAIMARKO STATE BANK OF INDIA(508548)
182 SHAHPURA MP-45-001-014-003/114
(DHIRWANKHURD) 		1745001014NRG24281020231105911 28/10/2023 SULTANA BAI WARKADE 1745001014WL037911 SULTANA BAI WARKADE 00415 SBIN0002893 1190 1190 Processed 08/11/2023 289091887 SULTANABAIWARKADE STATE BANK OF INDIA(508548)
183 SHAHPURA MP-45-001-014-003/118
(DHIRWANKHURD) 		1745001014NRG24281020231105912 28/10/2023 VISARTI BAI MARKO 1745001014WL037911 VISARTI BAI MARKO 00415 SBIN0002893 1190 1190 Processed 08/11/2023 289091887 VISARTIBAIMARKO STATE BANK OF INDIA(508548)
184 SHAHPURA MP-45-001-014-003/121
(DHIRWANKHURD) 		1745001014NRG24281020231105913 28/10/2023 DEEPCHAND MARKO 1745001014WL037911 DEEPCHAND MARKO 00415 SBIN0002893 1190 1190 Processed 08/11/2023 289091887 DEEPCHANDMARKO STATE BANK OF INDIA(508548)
185 SHAHPURA MP-45-001-014-003/17
(DHIRWANKHURD) 		1745001014NRG24281020231105914 28/10/2023 KALSI BAIMARKO 1745001014WL037911 KALSI BAIMARKO 00415 SBIN0002893 1020 1020 Processed 08/11/2023 289091887 KALSIBAIMARKO STATE BANK OF INDIA(508548)
186 SHAHPURA MP-45-001-014-003/198
(DHIRWANKHURD) 		1745001014NRG24281020231105915 28/10/2023 RUKMANI BAI MARKO 1745001014WL037911 RUKMANI BAI MARKO 00415 SBIN0002893 1020 1020 Processed 08/11/2023 289091887 RUKMANIBAIMARKO STATE BANK OF INDIA(508548)
187 SHAHPURA MP-45-001-014-003/251
(DHIRWANKHURD) 		1745001014NRG24281020231105916 28/10/2023 SUHANA BAI WARKADE 1745001014WL037911 SUHANA BAI WARKADE 00415 SBIN0002893 1190 1190 Processed 08/11/2023 289091887 SUHANABAIWARKADE STATE BANK OF INDIA(508548)
188 SHAHPURA MP-45-001-014-003/26-a
(DHIRWANKHURD) 		1745001014NRG24281020231105917 28/10/2023 KALA BAI MARKO 1745001014WL037911 KALA BAI MARKO 00415 SBIN0002893 850 850 Processed 08/11/2023 289091887 KALABAIMARKO STATE BANK OF INDIA(508548)
189 SHAHPURA MP-45-001-014-003/28
(DHIRWANKHURD) 		1745001014NRG24281020231105918 28/10/2023 SAHMEN MARKO 1745001014WL037911 SAHMEN MARKO 00415 SBIN0002893 1190 1190 Processed 08/11/2023 289091887 SAHMENMARKO STATE BANK OF INDIA(508548)
190 SHAHPURA MP-45-001-014-003/38
(DHIRWANKHURD) 		1745001014NRG24281020231105919 28/10/2023 JAYMATI BAI MARKO 1745001014WL037911 JAYMATI BAI MARKO 00415 SBIN0002893 1190 1190 Processed 08/11/2023 289091887 JAYMATIBAIMARKO STATE BANK OF INDIA(508548)
191 SHAHPURA MP-45-001-014-003/38-A
(DHIRWANKHURD) 		1745001014NRG24281020231105920 28/10/2023 AMAR SINGH MARKO 1745001014WL037911 AMAR SINGH MARKO 00415 SBIN0002893 1020 1020 Processed 08/11/2023 289091887 AMARSINGHMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
192 SHAHPURA MP-45-001-014-003/40-a
(DHIRWANKHURD) 		1745001014NRG24281020231105921 28/10/2023 GANSO BAI MARAVI 1745001014WL037911 GANSO BAI MARAVI 00415 SBIN0002893 1190 1190 Processed 08/11/2023 289091887 GANSOBAIMARAVI STATE BANK OF INDIA(508548)
193 SHAHPURA MP-45-001-014-003/43
(DHIRWANKHURD) 		1745001014NRG24281020231105922 28/10/2023 MUNNI BAI MARKO 1745001014WL037911 MUNNI BAI MARKO 00415 SBIN0002893 680 680 Processed 08/11/2023 289091887 MUNNIBAIMARKO STATE BANK OF INDIA(508548)
194 SHAHPURA MP-45-001-014-003/54-A
(DHIRWANKHURD) 		1745001014NRG24281020231105923 28/10/2023 LATA BAI 1745001014WL037911 LATA BAI 00415 SBIN0002893 1190 1190 Processed 08/11/2023 289091887 LATABAI STATE BANK OF INDIA(508548)
195 SHAHPURA MP-45-001-014-003/58
(DHIRWANKHURD) 		1745001014NRG24281020231105924 28/10/2023 SEETA BAI BARKADE 1745001014WL037911 SEETA BAI BARKADE 00415 SBIN0002893 1190 1190 Processed 08/11/2023 289091887 SEETABAIBARKADE STATE BANK OF INDIA(508548)
196 SHAHPURA MP-45-001-014-003/73
(DHIRWANKHURD) 		1745001014NRG24281020231105925 28/10/2023 GULIYA BAI MARKO 1745001014WL037911 GULIYA BAI MARKO 00415 SBIN0002893 1020 1020 Processed 08/11/2023 289091887 GULIYABAIMARKO STATE BANK OF INDIA(508548)
197 SHAHPURA MP-45-001-014-003/81
(DHIRWANKHURD) 		1745001014NRG24281020231105926 28/10/2023 DHANIYA BAI MARKO 1745001014WL037911 DHANIYA BAI MARKO 00415 SBIN0002893 1020 1020 Processed 08/11/2023 289091887 DHANIYABAIMARKO STATE BANK OF INDIA(508548)
198 SHAHPURA MP-45-001-017-001/105
(DEORI MAL) 		1745001017NRG24271020231098504 28/10/2023 BUODHI BAI NANDA 1745001017WL037758 BUODHI BAI NANDA 00415 SBIN0002893 848 848 Processed 08/11/2023 289091887 BUODHIBAINANDA STATE BANK OF INDIA(508548)
199 SHAHPURA MP-45-001-017-001/107-B
(DEORI MAL) 		1745001017NRG24271020231098505 28/10/2023 Bhola ram nanda 1745001017WL037758 Bhola ram nanda 00415 SBIN0002893 848 848 Processed 08/11/2023 289091887 Bholaramnanda UNION BANK OF INDIA(508500)
200 SHAHPURA MP-45-001-017-001/111-B
(DEORI MAL) 		1745001017NRG24271020231098506 28/10/2023 RAVINDRA KUMAR NANDA 1745001017WL037758 RAVINDRA KUMAR NANDA 00415 SBIN0002893 1060 1060 Processed 08/11/2023 289091887 RAVINDRAKUMARNANDA STATE BANK OF INDIA(508548)
201 SHAHPURA MP-45-001-017-001/112
(DEORI MAL) 		1745001017NRG24271020231098507 28/10/2023 YOGESH NG SUDAMA KUSHRAM 1745001017WL037758 YOGESH NG SUDAMA KUSHRAM 00415 SBIN0002893 1060 1060 Processed 08/11/2023 289091887 YOGESHNGSUDAMAKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
202 SHAHPURA MP-45-001-017-001/118-A
(DEORI MAL) 		1745001017NRG24271020231098508 28/10/2023 SHEM LAL MARAVI 1745001017WL037758 SHEM LAL MARAVI 00415 SBIN0002893 636 636 Processed 08/11/2023 289091887 SHEMLALMARAVI STATE BANK OF INDIA(508548)
203 SHAHPURA MP-45-001-017-001/126-A
(DEORI MAL) 		1745001017NRG24271020231098510 28/10/2023 NARAYAN LAL NANDA 1745001017WL037758 NARAYAN LAL NANDA 00415 SBIN0002893 1060 1060 Processed 08/11/2023 289091887 NARAYANLALNANDA STATE BANK OF INDIA(508548)
204 SHAHPURA MP-45-001-017-001/130-A
(DEORI MAL) 		1745001017NRG24271020231098511 28/10/2023 MUKESH KUMAR NANDA 1745001017WL037758 MUKESH KUMAR NANDA 00415 SBIN0002893 1060 1060 Processed 08/11/2023 289091887 MUKESHKUMARNANDA STATE BANK OF INDIA(508548)
205 SHAHPURA MP-45-001-017-001/131-D
(DEORI MAL) 		1745001017NRG24271020231098512 28/10/2023 SUNIL KUMAR 1745001017WL037758 SUNIL KUMAR 00415 SBIN0002893 1060 1060 Processed 08/11/2023 289091887 SUNILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
206 SHAHPURA MP-45-001-017-001/146-A
(DEORI MAL) 		1745001017NRG24271020231098514 28/10/2023 RAMKALI 1745001017WL037758 RAMKALI 00415 SBIN0002893 636 636 Processed 08/11/2023 289091887 RAMKALI CENTRAL BANK OF INDIA(607115)
207 SHAHPURA MP-45-001-017-001/164-A
(DEORI MAL) 		1745001017NRG24271020231098519 28/10/2023 RATAN SINGH MARAVI 1745001017WL037758 RATAN SINGH MARAVI 00415 SBIN0002893 424 424 Processed 08/11/2023 289091887 RATANSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
208 SHAHPURA MP-45-001-017-001/167-A
(DEORI MAL) 		1745001017NRG24271020231098520 28/10/2023 MATTE SINGH KUSHRAM 1745001017WL037758 MATTE SINGH KUSHRAM 00415 SBIN0002893 1060 1060 Processed 08/11/2023 289091887 MATTESINGHKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
209 SHAHPURA MP-45-001-017-001/168-A
(DEORI MAL) 		1745001017NRG24271020231098521 28/10/2023 PARVATI BAI NANDA 1745001017WL037758 PARVATI BAI NANDA 00415 SBIN0002893 1060 1060 Processed 08/11/2023 289091887 PARVATIBAINANDA INDIA POST PAYMENTS BANK LIMITED(508528)
210 SHAHPURA MP-45-001-017-001/172-A
(DEORI MAL) 		1745001017NRG24271020231098523 28/10/2023 RAIMU LAL NANDA 1745001017WL037758 RAIMU LAL NANDA 00415 SBIN0002893 1060 1060 Processed 08/11/2023 289091887 RAIMULALNANDA STATE BANK OF INDIA(508548)
211 SHAHPURA MP-45-001-017-001/19
(DEORI MAL) 		1745001017NRG24271020231098527 28/10/2023 BHUKHIYA BAI DHURVEY 1745001017WL037758 BHUKHIYA BAI DHURVEY 00415 SBIN0002893 848 848 Processed 08/11/2023 289091887 BHUKHIYABAIDHURVEY STATE BANK OF INDIA(508548)
212 SHAHPURA MP-45-001-017-001/31-A
(DEORI MAL) 		1745001017NRG24271020231098529 28/10/2023 JAYLAL NANDA 1745001017WL037758 JAYLAL NANDA 00415 SBIN0002893 424 424 Processed 08/11/2023 289091887 JAYLALNANDA INDIA POST PAYMENTS BANK LIMITED(508528)
213 SHAHPURA MP-45-001-017-001/32
(DEORI MAL) 		1745001017NRG24271020231098530 28/10/2023 KUNVAR LAL 1745001017WL037758 KUNVAR LAL 00415 SBIN0002893 1060 1060 Processed 08/11/2023 289091887 KUNVARLAL BANK OF BARODA(606985)
214 SHAHPURA MP-45-001-017-001/33-A
(DEORI MAL) 		1745001017NRG24271020231098531 28/10/2023 BUDHVARIYA BAI NANDA 1745001017WL037758 BUDHVARIYA BAI NANDA 00415 SBIN0002893 1060 1060 Processed 08/11/2023 289091887 BUDHVARIYABAINANDA STATE BANK OF INDIA(508548)
215 SHAHPURA MP-45-001-017-001/50-B
(DEORI MAL) 		1745001017NRG24271020231098534 28/10/2023 PHAGU LAO NANDA 1745001017WL037758 PHAGU LAO NANDA 00415 SBIN0002893 1060 1060 Processed 08/11/2023 289091887 PHAGULAONANDA STATE BANK OF INDIA(508548)
216 SHAHPURA MP-45-001-017-001/51
(DEORI MAL) 		1745001017NRG24271020231098535 28/10/2023 JHTU LAL NANDA 1745001017WL037758 JHTU LAL NANDA 00415 SBIN0002893 848 848 Processed 08/11/2023 289091887 JHTULALNANDA BANK OF BARODA(606985)
217 SHAHPURA MP-45-001-017-001/60-B
(DEORI MAL) 		1745001017NRG24271020231098537 28/10/2023 Chaudhri nanda 1745001017WL037758 Chaudhri nanda 00415 SBIN0002893 1060 1060 Processed 08/11/2023 289091887 Chaudhrinanda INDIA POST PAYMENTS BANK LIMITED(508528)
218 SHAHPURA MP-45-001-017-001/65-A
(DEORI MAL) 		1745001017NRG24271020231098538 28/10/2023 SARVAN SINGH 1745001017WL037758 SARVAN SINGH 00415 SBIN0002893 424 424 Processed 08/11/2023 289091887 SARVANSINGH STATE BANK OF INDIA(508548)
219 SHAHPURA MP-45-001-017-001/72-C
(DEORI MAL) 		1745001017NRG24271020231098539 28/10/2023 Nansu Singh Maravi 1745001017WL037758 Nansu Singh Maravi 00415 SBIN0002893 212 212 Processed 08/11/2023 289091887 NansuSinghMaravi FINO PAYMENTS BANK LTD(608001)
220 SHAHPURA MP-45-001-017-001/76
(DEORI MAL) 		1745001017NRG24271020231098540 28/10/2023 SAMARU LAL NANDA 1745001017WL037758 SAMARU LAL NANDA 00415 SBIN0002893 1060 1060 Processed 08/11/2023 289091887 SAMARULALNANDA STATE BANK OF INDIA(508548)
221 SHAHPURA MP-45-001-017-001/82
(DEORI MAL) 		1745001017NRG24271020231098541 28/10/2023 BESTAR LAL NANDA 1745001017WL037758 BESTAR LAL NANDA 00415 SBIN0002893 848 848 Processed 08/11/2023 289091887 BESTARLALNANDA STATE BANK OF INDIA(508548)
222 SHAHPURA MP-45-001-017-001/91-B
(DEORI MAL) 		1745001017NRG24271020231098543 28/10/2023 DYARAM NANDA 1745001017WL037758 DYARAM NANDA 00415 SBIN0002893 636 636 Processed 08/11/2023 289091887 DYARAMNANDA FINO PAYMENTS BANK LTD(608001)
223 SHAHPURA MP-45-001-017-001/93-A
(DEORI MAL) 		1745001017NRG24271020231098544 28/10/2023 Kamal Singh Kushram 1745001017WL037758 Kamal Singh Kushram 00415 SBIN0002893 848 848 Processed 08/11/2023 289091887 KamalSinghKushram STATE BANK OF INDIA(508548)
224 SHAHPURA MP-45-001-022-002/1
(AMTHERA) 		1745001022NRG24281020231105036 28/10/2023 PREETAM SINGH SAIYAM 1745001022WL037889 PREETAM SINGH SAIYAM 00415 SBIN0002893 1055 1055 Processed 08/11/2023 289091887 PREETAMSINGHSAIYAM STATE BANK OF INDIA(508548)
225 SHAHPURA MP-45-001-022-002/102
(AMTHERA) 		1745001022NRG24281020231105037 28/10/2023 PREMVATI MARKO 1745001022WL037889 PREMVATI MARKO 00415 SBIN0002893 1266 1266 Processed 08/11/2023 289091887 PREMVATIMARKO STATE BANK OF INDIA(508548)
226 SHAHPURA MP-45-001-022-002/105
(AMTHERA) 		1745001022NRG24281020231105038 28/10/2023 CHAMMAN BAI PARASTE PARASTE 1745001022WL037889 CHAMMAN BAI PARASTE PARASTE 00415 SBIN0002893 1266 1266 Processed 08/11/2023 289091887 CHAMMANBAIPARASTEPARASTE STATE BANK OF INDIA(508548)
227 SHAHPURA MP-45-001-022-002/109
(AMTHERA) 		1745001022NRG24281020231105039 28/10/2023 JIYALAL 1745001022WL037889 JIYALAL 00415 SBIN0002893 1266 1266 Processed 08/11/2023 289091887 JIYALAL STATE BANK OF INDIA(508548)
228 SHAHPURA MP-45-001-022-002/110
(AMTHERA) 		1745001022NRG24281020231105040 28/10/2023 PHOOL SINGH SAIYAM 1745001022WL037889 PHOOL SINGH SAIYAM 00415 SBIN0002893 1266 1266 Processed 08/11/2023 289091887 PHOOLSINGHSAIYAM STATE BANK OF INDIA(508548)
229 SHAHPURA MP-45-001-022-002/111
(AMTHERA) 		1745001022NRG24281020231104965 28/10/2023 RAMLA SINGH PARASTE 1745001022WL037886 RAMLA SINGH PARASTE 00415 SBIN0002893 1260 1260 Processed 08/11/2023 289091887 RAMLASINGHPARASTE STATE BANK OF INDIA(508548)
230 SHAHPURA MP-45-001-022-002/113
(AMTHERA) 		1745001022NRG24281020231105041 28/10/2023 DHARMI ULADI 1745001022WL037889 DHARMI ULADI 00415 SBIN0002893 1266 1266 Processed 08/11/2023 289091887 DHARMIULADI STATE BANK OF INDIA(508548)
231 SHAHPURA MP-45-001-022-002/114
(AMTHERA) 		1745001022NRG24281020231105042 28/10/2023 DARBARI SINGH ULADI 1745001022WL037889 DARBARI SINGH ULADI 00415 SBIN0002893 1266 1266 Processed 08/11/2023 289091887 DARBARISINGHULADI STATE BANK OF INDIA(508548)
232 SHAHPURA MP-45-001-022-002/117
(AMTHERA) 		1745001022NRG24281020231104966 28/10/2023 ANAND SINGH DHURVE 1745001022WL037886 ANAND SINGH DHURVE 00415 SBIN0002893 210 210 Processed 08/11/2023 289091887 ANANDSINGHDHURVE STATE BANK OF INDIA(508548)
233 SHAHPURA MP-45-001-022-002/122
(AMTHERA) 		1745001022NRG24281020231105045 28/10/2023 URMILA BAI PUSAM 1745001022WL037889 URMILA BAI PUSAM 00415 SBIN0002893 1266 1266 Processed 08/11/2023 289091887 URMILABAIPUSAM STATE BANK OF INDIA(508548)
234 SHAHPURA MP-45-001-022-002/127-A
(AMTHERA) 		1745001022NRG24281020231105048 28/10/2023 SEM BAI 1745001022WL037889 SEM BAI 00415 SBIN0002893 1266 1266 Processed 08/11/2023 289091887 SEMBAI NARMADA JHABUA GRAMIN BANK(508515)
235 SHAHPURA MP-45-001-022-002/128
(AMTHERA) 		1745001022NRG24281020231105049 28/10/2023 KHUDDI BAI PUSAM 1745001022WL037889 KHUDDI BAI PUSAM 00415 SBIN0002893 1055 1055 Processed 08/11/2023 289091887 KHUDDIBAIPUSAM STATE BANK OF INDIA(508548)
236 SHAHPURA MP-45-001-022-002/13
(AMTHERA) 		1745001022NRG24281020231104969 28/10/2023 SHYAM LAL BANWASI 1745001022WL037886 SHYAM LAL BANWASI 00415 SBIN0002893 1260 1260 Processed 08/11/2023 289091887 SHYAMLALBANWASI STATE BANK OF INDIA(508548)
237 SHAHPURA MP-45-001-022-002/138-A
(AMTHERA) 		1745001022NRG24281020231105050 28/10/2023 Sandeep Kumar Pusam 1745001022WL037889 Sandeep Kumar Pusam 00415 SBIN0002893 1266 1266 Processed 08/11/2023 289091887 SandeepKumarPusam STATE BANK OF INDIA(508548)
238 SHAHPURA MP-45-001-022-002/139
(AMTHERA) 		1745001022NRG24281020231105051 28/10/2023 KALA BAI 1745001022WL037889 KALA BAI 00415 SBIN0002893 1266 1266 Processed 08/11/2023 289091887 KALABAI STATE BANK OF INDIA(508548)
239 SHAHPURA MP-45-001-022-002/150
(AMTHERA) 		1745001022NRG24281020231104971 28/10/2023 GORE LAL PARASTE 1745001022WL037886 GORE LAL PARASTE 00415 SBIN0002893 1260 1260 Processed 08/11/2023 289091887 GORELALPARASTE STATE BANK OF INDIA(508548)
240 SHAHPURA MP-45-001-022-002/151
(AMTHERA) 		1745001022NRG24281020231104972 28/10/2023 YASHODA BAI PARASTE 1745001022WL037886 YASHODA BAI PARASTE 00415 SBIN0002893 1260 1260 Processed 08/11/2023 289091887 YASHODABAIPARASTE STATE BANK OF INDIA(508548)
241 SHAHPURA MP-45-001-022-002/152-A
(AMTHERA) 		1745001022NRG24281020231104974 28/10/2023 MEENA BAI YADAV 1745001022WL037886 MEENA BAI YADAV 00415 SBIN0002893 1260 1260 Processed 08/11/2023 289091887 MEENABAIYADAV STATE BANK OF INDIA(508548)
242 SHAHPURA MP-45-001-022-002/158
(AMTHERA) 		1745001022NRG24281020231105053 28/10/2023 SAMALIYA BAI MARAVI 1745001022WL037889 SAMALIYA BAI MARAVI 00415 SBIN0002893 1266 1266 Processed 08/11/2023 289091887 SAMALIYABAIMARAVI STATE BANK OF INDIA(508548)
243 SHAHPURA MP-45-001-022-002/16
(AMTHERA) 		1745001022NRG24281020231104975 28/10/2023 NIRPAT SINGH PARASTE 1745001022WL037886 NIRPAT SINGH PARASTE 00415 SBIN0002893 1050 1050 Processed 08/11/2023 289091887 NIRPATSINGHPARASTE STATE BANK OF INDIA(508548)
244 SHAHPURA MP-45-001-022-002/160
(AMTHERA) 		1745001022NRG24281020231104976 28/10/2023 TEERATH SINGH SAIYAM 1745001022WL037886 TEERATH SINGH SAIYAM 00415 SBIN0002893 1260 1260 Processed 08/11/2023 289091887 TEERATHSINGHSAIYAM STATE BANK OF INDIA(508548)
245 SHAHPURA MP-45-001-022-002/161
(AMTHERA) 		1745001022NRG24281020231104977 28/10/2023 LAKHAN SINGH MARAVI 1745001022WL037886 LAKHAN SINGH MARAVI 00415 SBIN0002893 1260 1260 Processed 08/11/2023 289091887 LAKHANSINGHMARAVI STATE BANK OF INDIA(508548)
246 SHAHPURA MP-45-001-022-002/170
(AMTHERA) 		1745001022NRG24281020231104978 28/10/2023 SANTOSH SINGH MARAVI 1745001022WL037886 SANTOSH SINGH MARAVI 00415 SBIN0002893 1260 1260 Processed 08/11/2023 289091887 SANTOSHSINGHMARAVI STATE BANK OF INDIA(508548)
247 SHAHPURA MP-45-001-022-002/176
(AMTHERA) 		1745001022NRG24281020231105059 28/10/2023 LALLU SINGH 1745001022WL037889 LALLU SINGH 00415 SBIN0002893 1266 1266 Processed 08/11/2023 289091887 LALLUSINGH STATE BANK OF INDIA(508548)
248 SHAHPURA MP-45-001-022-002/179
(AMTHERA) 		1745001022NRG24281020231104979 28/10/2023 RAM SINGH SAIYAM 1745001022WL037886 RAM SINGH SAIYAM 00415 SBIN0002893 1260 1260 Processed 08/11/2023 289091887 RAMSINGHSAIYAM STATE BANK OF INDIA(508548)
249 SHAHPURA MP-45-001-022-002/181
(AMTHERA) 		1745001022NRG24281020231104980 28/10/2023 VISHNU SINGH DHURVE 1745001022WL037886 VISHNU SINGH DHURVE 00415 SBIN0002893 1260 1260 Processed 08/11/2023 289091887 VISHNUSINGHDHURVE STATE BANK OF INDIA(508548)
250 SHAHPURA MP-45-001-022-002/182
(AMTHERA) 		1745001022NRG24281020231105061 28/10/2023 BHAGVATI BAI MARAVI 1745001022WL037889 BHAGVATI BAI MARAVI 00415 SBIN0002893 1266 1266 Processed 08/11/2023 289091887 BHAGVATIBAIMARAVI STATE BANK OF INDIA(508548)
251 SHAHPURA MP-45-001-022-002/183
(AMTHERA) 		1745001022NRG24281020231104981 28/10/2023 OM BAI TEMRE 1745001022WL037886 OM BAI TEMRE 00415 SBIN0002893 1260 1260 Processed 08/11/2023 289091887 OMBAITEMRE FINO PAYMENTS BANK LTD(608001)
252 SHAHPURA MP-45-001-022-002/187
(AMTHERA) 		1745001022NRG24281020231104982 28/10/2023 PREM LAL MARKO 1745001022WL037886 PREM LAL MARKO 00415 SBIN0002893 420 420 Processed 08/11/2023 289091887 PREMLALMARKO STATE BANK OF INDIA(508548)
253 SHAHPURA MP-45-001-022-002/188
(AMTHERA) 		1745001022NRG24281020231105062 28/10/2023 HOLKAR DHUMKETI 1745001022WL037889 HOLKAR DHUMKETI 00415 SBIN0002893 1266 1266 Processed 08/11/2023 289091887 HOLKARDHUMKETI STATE BANK OF INDIA(508548)
254 SHAHPURA MP-45-001-022-002/199
(AMTHERA) 		1745001022NRG24281020231104983 28/10/2023 JAIMATI BAI PARASTE 1745001022WL037886 JAIMATI BAI PARASTE 00415 SBIN0002893 1050 1050 Processed 08/11/2023 289091887 JAIMATIBAIPARASTE STATE BANK OF INDIA(508548)
255 SHAHPURA MP-45-001-022-002/20
(AMTHERA) 		1745001022NRG24281020231105063 28/10/2023 SAKUNTA BAI SAIYAM 1745001022WL037889 SAKUNTA BAI SAIYAM 00415 SBIN0002893 1266 1266 Processed 08/11/2023 289091887 SAKUNTABAISAIYAM STATE BANK OF INDIA(508548)
256 SHAHPURA MP-45-001-022-002/204
(AMTHERA) 		1745001022NRG24281020231105064 28/10/2023 OM BAI UILADI 1745001022WL037889 OM BAI UILADI 00415 SBIN0002893 1266 1266 Processed 08/11/2023 289091887 OMBAIUILADI STATE BANK OF INDIA(508548)
257 SHAHPURA MP-45-001-022-002/205
(AMTHERA) 		1745001022NRG24281020231104984 28/10/2023 PRAHLAD SINGH 1745001022WL037886 PRAHLAD SINGH 00415 SBIN0002893 1260 1260 Processed 08/11/2023 289091887 PRAHLADSINGH STATE BANK OF INDIA(508548)
258 SHAHPURA MP-45-001-022-002/207
(AMTHERA) 		1745001022NRG24281020231105065 28/10/2023 DHARMATIYA BAI PUSAM 1745001022WL037889 DHARMATIYA BAI PUSAM 00415 SBIN0002893 1266 1266 Processed 08/11/2023 289091887 DHARMATIYABAIPUSAM STATE BANK OF INDIA(508548)
259 SHAHPURA MP-45-001-022-002/207
(AMTHERA) 		1745001022NRG24281020231104985 28/10/2023 KALAM SINGH PUSAM 1745001022WL037886 KALAM SINGH PUSAM 00415 SBIN0002893 1260 1260 Processed 08/11/2023 289091887 KALAMSINGHPUSAM STATE BANK OF INDIA(508548)
260 SHAHPURA MP-45-001-022-002/21
(AMTHERA) 		1745001022NRG24281020231105066 28/10/2023 JENAVATI BAI SAIYAM 1745001022WL037889 JENAVATI BAI SAIYAM 00415 SBIN0002893 1266 1266 Processed 08/11/2023 289091887 JENAVATIBAISAIYAM STATE BANK OF INDIA(508548)
261 SHAHPURA MP-45-001-022-002/21-A
(AMTHERA) 		1745001022NRG24281020231105067 28/10/2023 AASHAVATI UIKEY 1745001022WL037889 AASHAVATI UIKEY 00415 SBIN0002893 1266 1266 Processed 08/11/2023 289091887 AASHAVATIUIKEY STATE BANK OF INDIA(508548)
262 SHAHPURA MP-45-001-022-002/215
(AMTHERA) 		1745001022NRG24281020231105069 28/10/2023 RAMPRASAD 1745001022WL037889 RAMPRASAD 00415 SBIN0002893 1266 1266 Processed 08/11/2023 289091887 RAMPRASAD STATE BANK OF INDIA(508548)
263 SHAHPURA MP-45-001-022-002/22
(AMTHERA) 		1745001022NRG24281020231105072 28/10/2023 PHAGUVYA SINGH PARASTE 1745001022WL037889 PHAGUVYA SINGH PARASTE 00415 SBIN0002893 1266 1266 Processed 08/11/2023 289091887 PHAGUVYASINGHPARASTE STATE BANK OF INDIA(508548)
264 SHAHPURA MP-45-001-022-002/222
(AMTHERA) 		1745001022NRG24281020231104987 28/10/2023 SHANTI BAI MARKO 1745001022WL037886 SHANTI BAI MARKO 00415 SBIN0002893 1260 1260 Processed 08/11/2023 289091887 SHANTIBAIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
265 SHAHPURA MP-45-001-022-002/226
(AMTHERA) 		1745001022NRG24281020231105073 28/10/2023 AJIT SINGH MARAVI 1745001022WL037889 AJIT SINGH MARAVI 00415 SBIN0002893 1266 1266 Processed 08/11/2023 289091887 AJITSINGHMARAVI STATE BANK OF INDIA(508548)
266 SHAHPURA MP-45-001-022-002/226
(AMTHERA) 		1745001022NRG24281020231105074 28/10/2023 DHANIYA BAI MARAVI 1745001022WL037889 DHANIYA BAI MARAVI 00415 SBIN0002893 1266 1266 Processed 08/11/2023 289091887 DHANIYABAIMARAVI STATE BANK OF INDIA(508548)
267 SHAHPURA MP-45-001-022-002/24
(AMTHERA) 		1745001022NRG24281020231104988 28/10/2023 SUKIYA BAI PARASTE 1745001022WL037886 SUKIYA BAI PARASTE 00415 SBIN0002893 1260 1260 Processed 08/11/2023 289091887 SUKIYABAIPARASTE STATE BANK OF INDIA(508548)
268 SHAHPURA MP-45-001-022-002/27
(AMTHERA) 		1745001022NRG24281020231104989 28/10/2023 DADDOO SINGH MARAV 1745001022WL037886 DADDOO SINGH MARAV 00415 SBIN0002893 1260 1260 Processed 08/11/2023 289091887 DADDOOSINGHMARAV STATE BANK OF INDIA(508548)
269 SHAHPURA MP-45-001-022-002/29
(AMTHERA) 		1745001022NRG24281020231104990 28/10/2023 HARIDEEN 1745001022WL037886 HARIDEEN 00415 SBIN0002893 1260 1260 Processed 08/11/2023 289091887 HARIDEEN STATE BANK OF INDIA(508548)
270 SHAHPURA MP-45-001-022-002/34
(AMTHERA) 		1745001022NRG24281020231104992 28/10/2023 MUKESH PARASTE 1745001022WL037886 MUKESH PARASTE 00415 SBIN0002893 1260 1260 Processed 08/11/2023 289091887 MUKESHPARASTE STATE BANK OF INDIA(508548)
271 SHAHPURA MP-45-001-022-002/34
(AMTHERA) 		1745001022NRG24281020231104991 28/10/2023 PACHALI BAI PARASTE 1745001022WL037886 PACHALI BAI PARASTE 00415 SBIN0002893 1260 1260 Processed 08/11/2023 289091887 PACHALIBAIPARASTE STATE BANK OF INDIA(508548)
272 SHAHPURA MP-45-001-022-002/36
(AMTHERA) 		1745001022NRG24281020231105077 28/10/2023 NARBADIYA MARKO 1745001022WL037889 NARBADIYA MARKO 00415 SBIN0002893 1266 1266 Processed 08/11/2023 289091887 NARBADIYAMARKO STATE BANK OF INDIA(508548)
273 SHAHPURA MP-45-001-022-002/39
(AMTHERA) 		1745001022NRG24281020231104993 28/10/2023 MUNNI ULADI 1745001022WL037886 MUNNI ULADI 00415 SBIN0002893 1050 1050 Processed 08/11/2023 289091887 MUNNIULADI STATE BANK OF INDIA(508548)
274 SHAHPURA MP-45-001-022-002/4
(AMTHERA) 		1745001022NRG24281020231104994 28/10/2023 SAMPAT YADAV 1745001022WL037886 SAMPAT YADAV 00415 SBIN0002893 840 840 Processed 08/11/2023 289091887 SAMPATYADAV STATE BANK OF INDIA(508548)
275 SHAHPURA MP-45-001-022-002/40
(AMTHERA) 		1745001022NRG24281020231105078 28/10/2023 RAJKUMARI BAI SAIYAM 1745001022WL037889 RAJKUMARI BAI SAIYAM 00415 SBIN0002893 1266 1266 Processed 08/11/2023 289091887 RAJKUMARIBAISAIYAM STATE BANK OF INDIA(508548)
276 SHAHPURA MP-45-001-022-002/49
(AMTHERA) 		1745001022NRG24281020231104996 28/10/2023 PREM LAL BANWASI 1745001022WL037886 PREM LAL BANWASI 00415 SBIN0002893 1260 1260 Processed 08/11/2023 289091887 PREMLALBANWASI STATE BANK OF INDIA(508548)
277 SHAHPURA MP-45-001-022-002/5
(AMTHERA) 		1745001022NRG24281020231105080 28/10/2023 MAIKI BAI PARASTE 1745001022WL037889 MAIKI BAI PARASTE 00415 SBIN0002893 1055 1055 Processed 08/11/2023 289091887 MAIKIBAIPARASTE STATE BANK OF INDIA(508548)
278 SHAHPURA MP-45-001-022-002/51
(AMTHERA) 		1745001022NRG24281020231104997 28/10/2023 SIYARAM banvasi 1745001022WL037886 SIYARAM banvasi 00415 SBIN0002893 1260 1260 Processed 08/11/2023 289091887 SIYARAMbanvasi STATE BANK OF INDIA(508548)
279 SHAHPURA MP-45-001-022-002/52
(AMTHERA) 		1745001022NRG24281020231104998 28/10/2023 BHADADA MARAVI 1745001022WL037886 BHADADA MARAVI 00415 SBIN0002893 1050 1050 Processed 08/11/2023 289091887 BHADADAMARAVI STATE BANK OF INDIA(508548)
280 SHAHPURA MP-45-001-022-002/53
(AMTHERA) 		1745001022NRG24281020231104999 28/10/2023 BINDIYA BAI PARASTE 1745001022WL037886 BINDIYA BAI PARASTE 00415 SBIN0002893 1260 1260 Processed 08/11/2023 289091887 BINDIYABAIPARASTE STATE BANK OF INDIA(508548)
281 SHAHPURA MP-45-001-022-002/54
(AMTHERA) 		1745001022NRG24281020231105000 28/10/2023 PHULCHI PARASTE 1745001022WL037886 PHULCHI PARASTE 00415 SBIN0002893 1260 1260 Processed 08/11/2023 289091887 PHULCHIPARASTE STATE BANK OF INDIA(508548)
282 SHAHPURA MP-45-001-022-002/56
(AMTHERA) 		1745001022NRG24281020231105001 28/10/2023 MUNNA LAL 1745001022WL037886 MUNNA LAL 00415 SBIN0002893 1260 1260 Processed 08/11/2023 289091887 MUNNALAL STATE BANK OF INDIA(508548)
283 SHAHPURA MP-45-001-022-002/57
(AMTHERA) 		1745001022NRG24281020231105002 28/10/2023 BASANTI BAI YADAV 1745001022WL037886 BASANTI BAI YADAV 00415 SBIN0002893 1260 1260 Processed 08/11/2023 289091887 BASANTIBAIYADAV STATE BANK OF INDIA(508548)
284 SHAHPURA MP-45-001-022-002/58-A
(AMTHERA) 		1745001022NRG24281020231105003 28/10/2023 CHARAN LAL YADAV 1745001022WL037886 CHARAN LAL YADAV 00415 SBIN0002893 1260 1260 Processed 08/11/2023 289091887 CHARANLALYADAV STATE BANK OF INDIA(508548)
285 SHAHPURA MP-45-001-022-002/59
(AMTHERA) 		1745001022NRG24281020231105005 28/10/2023 LAMIYA MARAVI 1745001022WL037886 LAMIYA MARAVI 00415 SBIN0002893 1260 1260 Processed 08/11/2023 289091887 LAMIYAMARAVI STATE BANK OF INDIA(508548)
286 SHAHPURA MP-45-001-022-002/6-B
(AMTHERA) 		1745001022NRG24281020231105006 28/10/2023 NARESH 1745001022WL037886 NARESH 00415 SBIN0002893 1260 1260 Processed 08/11/2023 289091887 NARESH BANK OF BARODA(606985)
287 SHAHPURA MP-45-001-022-002/6-B
(AMTHERA) 		1745001022NRG24281020231105082 28/10/2023 SUHAGVATEE PARSTE 1745001022WL037889 SUHAGVATEE PARSTE 00415 SBIN0002893 1266 1266 Processed 08/11/2023 289091887 SUHAGVATEEPARSTE INDIA POST PAYMENTS BANK LIMITED(508528)
288 SHAHPURA MP-45-001-022-002/6-C
(AMTHERA) 		1745001022NRG24281020231105083 28/10/2023 ANUP SINGH PARASTE 1745001022WL037889 ANUP SINGH PARASTE 00415 SBIN0002893 1266 1266 Processed 08/11/2023 289091887 ANUPSINGHPARASTE STATE BANK OF INDIA(508548)
289 SHAHPURA MP-45-001-022-002/63
(AMTHERA) 		1745001022NRG24281020231105007 28/10/2023 SHANTI BAI MARAVI 1745001022WL037886 SHANTI BAI MARAVI 00415 SBIN0002893 1260 1260 Processed 08/11/2023 289091887 SHANTIBAIMARAVI STATE BANK OF INDIA(508548)
290 SHAHPURA MP-45-001-022-002/64
(AMTHERA) 		1745001022NRG24281020231105008 28/10/2023 BHOLA SINGH MARAVI 1745001022WL037886 BHOLA SINGH MARAVI 00415 SBIN0002893 1050 1050 Processed 08/11/2023 289091887 BHOLASINGHMARAVI STATE BANK OF INDIA(508548)
291 SHAHPURA MP-45-001-022-002/68
(AMTHERA) 		1745001022NRG24281020231105084 28/10/2023 SEM BAI MARAVI 1745001022WL037889 SEM BAI MARAVI 00415 SBIN0002893 1266 1266 Processed 08/11/2023 289091887 SEMBAIMARAVI STATE BANK OF INDIA(508548)
292 SHAHPURA MP-45-001-022-002/68-a
(AMTHERA) 		1745001022NRG24281020231105085 28/10/2023 JAMUNA BAI MARAVI 1745001022WL037889 JAMUNA BAI MARAVI 00415 SBIN0002893 1266 1266 Processed 08/11/2023 289091887 JAMUNABAIMARAVI STATE BANK OF INDIA(508548)
293 SHAHPURA MP-45-001-022-002/69-A
(AMTHERA) 		1745001022NRG24281020231105086 28/10/2023 RAMBAI PARASTE 1745001022WL037889 RAMBAI PARASTE 00415 SBIN0002893 1266 1266 Processed 08/11/2023 289091887 RAMBAIPARASTE STATE BANK OF INDIA(508548)
294 SHAHPURA MP-45-001-022-002/7
(AMTHERA) 		1745001022NRG24281020231105087 28/10/2023 RAMLI BAI PARASTE 1745001022WL037889 RAMLI BAI PARASTE 00415 SBIN0002893 1266 1266 Processed 08/11/2023 289091887 RAMLIBAIPARASTE STATE BANK OF INDIA(508548)
295 SHAHPURA MP-45-001-022-002/71
(AMTHERA) 		1745001022NRG24281020231105088 28/10/2023 ROOP LAL 1745001022WL037889 ROOP LAL 00415 SBIN0002893 1266 1266 Processed 08/11/2023 289091887 ROOPLAL STATE BANK OF INDIA(508548)
296 SHAHPURA MP-45-001-022-002/72
(AMTHERA) 		1745001022NRG24281020231105089 28/10/2023 PHOOLA BAI 1745001022WL037889 PHOOLA BAI 00415 SBIN0002893 1266 1266 Processed 08/11/2023 289091887 PHOOLABAI STATE BANK OF INDIA(508548)
297 SHAHPURA MP-45-001-022-002/73
(AMTHERA) 		1745001022NRG24281020231105090 28/10/2023 BISARTI PUSAM 1745001022WL037889 BISARTI PUSAM 00415 SBIN0002893 1266 1266 Processed 08/11/2023 289091887 BISARTIPUSAM STATE BANK OF INDIA(508548)
298 SHAHPURA MP-45-001-022-002/76
(AMTHERA) 		1745001022NRG24281020231105091 28/10/2023 RAJKUMARI 1745001022WL037889 RAJKUMARI 00415 SBIN0002893 1266 1266 Processed 08/11/2023 289091887 RAJKUMARI STATE BANK OF INDIA(508548)
299 SHAHPURA MP-45-001-022-002/76-A
(AMTHERA) 		1745001022NRG24281020231105092 28/10/2023 DILIP PUSHAM 1745001022WL037889 DILIP PUSHAM 00415 SBIN0002893 1266 1266 Processed 08/11/2023 289091887 DILIPPUSHAM STATE BANK OF INDIA(508548)
300 SHAHPURA MP-45-001-022-002/78
(AMTHERA) 		1745001022NRG24281020231105094 28/10/2023 PARSADI SINGH MARAVI 1745001022WL037889 PARSADI SINGH MARAVI 00415 SBIN0002893 1266 1266 Processed 08/11/2023 289091887 PARSADISINGHMARAVI STATE BANK OF INDIA(508548)
301 SHAHPURA MP-45-001-022-002/79-A
(AMTHERA) 		1745001022NRG24281020231105095 28/10/2023 RANCHI BAI ULADI 1745001022WL037889 RANCHI BAI ULADI 00415 SBIN0002893 1266 1266 Processed 08/11/2023 289091887 RANCHIBAIULADI STATE BANK OF INDIA(508548)
302 SHAHPURA MP-45-001-022-002/80
(AMTHERA) 		1745001022NRG24281020231105096 28/10/2023 AKASH MARKAM 1745001022WL037889 AKASH MARKAM 00415 SBIN0002893 1266 1266 Processed 08/11/2023 289091887 AKASHMARKAM CANARA BANK(508532)
303 SHAHPURA MP-45-001-022-002/83
(AMTHERA) 		1745001022NRG24281020231105097 28/10/2023 BHAGCHAND PARASTE 1745001022WL037889 BHAGCHAND PARASTE 00415 SBIN0002893 1266 1266 Processed 08/11/2023 289091887 BHAGCHANDPARASTE STATE BANK OF INDIA(508548)
304 SHAHPURA MP-45-001-022-002/83
(AMTHERA) 		1745001022NRG24281020231105010 28/10/2023 PUTTO BAI PARASTE 1745001022WL037886 PUTTO BAI PARASTE 00415 SBIN0002893 1260 1260 Processed 08/11/2023 289091887 PUTTOBAIPARASTE STATE BANK OF INDIA(508548)
305 SHAHPURA MP-45-001-022-002/85-B
(AMTHERA) 		1745001022NRG24281020231105011 28/10/2023 BABLU YADAV 1745001022WL037886 BABLU YADAV 00415 SBIN0002893 1260 1260 Processed 08/11/2023 289091887 BABLUYADAV STATE BANK OF INDIA(508548)
306 SHAHPURA MP-45-001-022-002/86
(AMTHERA) 		1745001022NRG24281020231105098 28/10/2023 HARIYARO BAI MARAVI 1745001022WL037889 HARIYARO BAI MARAVI 00415 SBIN0002893 1266 1266 Processed 08/11/2023 289091887 HARIYAROBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
307 SHAHPURA MP-45-001-022-002/87
(AMTHERA) 		1745001022NRG24281020231105012 28/10/2023 CHOTI BAI MARAVI 1745001022WL037886 CHOTI BAI MARAVI 00415 SBIN0002893 1260 1260 Processed 08/11/2023 289091887 CHOTIBAIMARAVI STATE BANK OF INDIA(508548)
308 SHAHPURA MP-45-001-022-002/87
(AMTHERA) 		1745001022NRG24281020231105099 28/10/2023 DYARAM MARAVI 1745001022WL037889 DYARAM MARAVI 00415 SBIN0002893 1055 1055 Processed 08/11/2023 289091887 DYARAMMARAVI STATE BANK OF INDIA(508548)
309 SHAHPURA MP-45-001-022-002/88-A
(AMTHERA) 		1745001022NRG24281020231105100 28/10/2023 MAIKI BAI MARAVI 1745001022WL037889 MAIKI BAI MARAVI 00415 SBIN0002893 1266 1266 Processed 08/11/2023 289091887 MAIKIBAIMARAVI STATE BANK OF INDIA(508548)
310 SHAHPURA MP-45-001-022-002/9
(AMTHERA) 		1745001022NRG24281020231105013 28/10/2023 PANNA LAL MARAVI 1745001022WL037886 PANNA LAL MARAVI 00415 SBIN0002893 1260 1260 Processed 08/11/2023 289091887 PANNALALMARAVI STATE BANK OF INDIA(508548)
311 SHAHPURA MP-45-001-022-002/92
(AMTHERA) 		1745001022NRG24281020231105014 28/10/2023 SUKVARIYA BAI YADAV 1745001022WL037886 SUKVARIYA BAI YADAV 00415 SBIN0002893 1260 1260 Processed 08/11/2023 289091887 SUKVARIYABAIYADAV STATE BANK OF INDIA(508548)
312 SHAHPURA MP-45-001-022-002/92-B
(AMTHERA) 		1745001022NRG24281020231105015 28/10/2023 JANKI YADAV 1745001022WL037886 JANKI YADAV 00415 SBIN0002893 1260 1260 Processed 08/11/2023 289091887 JANKIYADAV STATE BANK OF INDIA(508548)
313 SHAHPURA MP-45-001-022-002/93
(AMTHERA) 		1745001022NRG24281020231105016 28/10/2023 PHULIYA BAI MARAVI 1745001022WL037886 PHULIYA BAI MARAVI 00415 SBIN0002893 1260 1260 Processed 08/11/2023 289091887 PHULIYABAIMARAVI STATE BANK OF INDIA(508548)
314 SHAHPURA MP-45-001-022-002/95-A
(AMTHERA) 		1745001022NRG24281020231105101 28/10/2023 KALA BAI PUSAM 1745001022WL037889 KALA BAI PUSAM 00415 SBIN0002893 1266 1266 Processed 08/11/2023 289091887 KALABAIPUSAM FINO PAYMENTS BANK LTD(608001)
315 SHAHPURA MP-45-001-022-002/98-A
(AMTHERA) 		1745001022NRG24281020231105102 28/10/2023 MAMTA BAI PARASTE 1745001022WL037889 MAMTA BAI PARASTE 00415 SBIN0002893 1266 1266 Processed 08/11/2023 289091887 MAMTABAIPARASTE STATE BANK OF INDIA(508548)
316 SHAHPURA MP-45-001-022-002/99
(AMTHERA) 		1745001022NRG24281020231105103 28/10/2023 BUDHIYA BAI 1745001022WL037889 BUDHIYA BAI 00415 SBIN0002893 1266 1266 Processed 08/11/2023 289091887 BUDHIYABAI STATE BANK OF INDIA(508548)
317 SHAHPURA MP-45-001-027-002/122-A
(DHONDA) 		1745001000NRG24281020231106150 28/10/2023 LAMMU SINGH ARMO 1745001WL037915 LAMMU SINGH ARMO 00415 SBIN0002893 1020 1020 Processed 08/11/2023 289091887 LAMMUSINGHARMO STATE BANK OF INDIA(508548)
318 SHAHPURA MP-45-001-027-002/173
(DHONDA) 		1745001027NRG24281020231100452 28/10/2023 LAMIYA 1745001027WL037795 LAMIYA 00415 SBIN0002893 1428 1428 Processed 08/11/2023 289091887 LAMIYA STATE BANK OF INDIA(508548)
319 SHAHPURA MP-45-001-027-002/99-B
(DHONDA) 		1745001000NRG24281020231106155 28/10/2023 chamman bai 1745001WL037915 chamman bai 00415 SBIN0002893 2448 2448 Processed 08/11/2023 289091887 chammanbai STATE BANK OF INDIA(508548)
320 SHAHPURA MP-45-001-028-001/19-D
(PALKI) 		1745001028NRG24281020231105394 28/10/2023 REVTI MARAVI 1745001028WL037898 REVTI MARAVI 00415 SBIN0002893 1800 1800 Processed 08/11/2023 289091887 REVTIMARAVI FINO PAYMENTS BANK LTD(608001)
321 SHAHPURA MP-45-001-031-001/81-B
(KOHANI DEOVRI KALAN) 		1745001031NRG24281020231104061 28/10/2023 CHHATTAR 1745001031WL037867 CHHATTAR 00415 SBIN0002893 1206 1206 Processed 08/11/2023 289091887 CHHATTAR INDIA POST PAYMENTS BANK LIMITED(508528)
322 SHAHPURA MP-45-001-031-001/91-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24281020231104063 28/10/2023 NANDNI 1745001031WL037867 NANDNI 00415 SBIN0002893 1206 1206 Processed 08/11/2023 289091887 NANDNI INDIA POST PAYMENTS BANK LIMITED(508528)
323 SHAHPURA MP-45-001-031-001/91-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24281020231104062 28/10/2023 NANDNI 1745001031WL037867 NANDNI 00415 SBIN0002893 1206 1206 Processed 08/11/2023 289091887 NANDNI CENTRAL BANK OF INDIA(607115)
324 SHAHPURA MP-45-001-040-001/116
(MOHANI MAL) 		1745001040NRG24281020231104019 28/10/2023 OMPRAKASH 1745001040WL037866 OMPRAKASH 00415 SBIN0002893 1005 1005 Processed 08/11/2023 289091887 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
325 SHAHPURA MP-45-001-040-002/103-C
(MOHANI MAL) 		1745001040NRG24281020231103982 28/10/2023 rajkumari 1745001040WL037865 rajkumari 00415 SBIN0002893 2010 2010 Processed 08/11/2023 289091887 rajkumari STATE BANK OF INDIA(508548)
326 SHAHPURA MP-45-001-040-002/76-A
(MOHANI MAL) 		1745001040NRG24281020231104013 28/10/2023 CHAMPA 1745001040WL037865 CHAMPA 00415 SBIN0002893 2211 2211 Processed 08/11/2023 289091887 CHAMPA INDIA POST PAYMENTS BANK LIMITED(508528)
327 SHAHPURA MP-45-001-046-001/12
(GURAIYA) 		1745001046NRG24281020231102773 28/10/2023 DEV WATI MARAVI 1745001046WL037832 DEV WATI MARAVI 00415 SBIN0002893 480 480 Processed 08/11/2023 289091887 DEVWATIMARAVI STATE BANK OF INDIA(508548)
328 SHAHPURA MP-45-001-046-003/100
(GURAIYA) 		1745001046NRG24281020231102790 28/10/2023 NILESH JHARIYA 1745001046WL037834 NILESH JHARIYA 00415 SBIN0002893 320 320 Processed 08/11/2023 289091887 NILESHJHARIYA STATE BANK OF INDIA(508548)
329 SHAHPURA MP-45-001-046-003/121
(GURAIYA) 		1745001046NRG24281020231102799 28/10/2023 GULAB BAI 1745001046WL037834 GULAB BAI 00415 SBIN0002893 960 960 Processed 08/11/2023 289091887 GULABBAI STATE BANK OF INDIA(508548)
330 SHAHPURA MP-45-001-046-003/133-A
(GURAIYA) 		1745001046NRG24281020231102804 28/10/2023 SAROJ JHARIYA 1745001046WL037834 SAROJ JHARIYA 00415 SBIN0002893 320 320 Processed 08/11/2023 289091887 SAROJJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
331 SHAHPURA MP-45-001-046-003/170-A
(GURAIYA) 		1745001046NRG24281020231102809 28/10/2023 POONAM JHARIYA 1745001046WL037834 POONAM JHARIYA 00415 SBIN0002893 960 960 Processed 08/11/2023 289091887 POONAMJHARIYA STATE BANK OF INDIA(508548)
332 SHAHPURA MP-45-001-046-003/204
(GURAIYA) 		1745001046NRG24281020231102811 28/10/2023 GANESH 1745001046WL037834 GANESH 00415 SBIN0002893 960 960 Processed 08/11/2023 289091887 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
333 SHAHPURA MP-45-001-046-003/211
(GURAIYA) 		1745001046NRG24281020231102815 28/10/2023 GANESH PRASAD JHARIYA 1745001046WL037834 GANESH PRASAD JHARIYA 00415 SBIN0002893 960 960 Processed 08/11/2023 289091887 GANESHPRASADJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
334 SHAHPURA MP-45-001-046-003/248
(GURAIYA) 		1745001046NRG24281020231102820 28/10/2023 HANSA BAI 1745001046WL037834 HANSA BAI 00415 SBIN0002893 960 960 Processed 08/11/2023 289091887 HANSABAI STATE BANK OF INDIA(508548)
335 SHAHPURA MP-45-001-046-003/51-A
(GURAIYA) 		1745001046NRG24281020231102825 28/10/2023 RAJESHWARI JHARIYA 1745001046WL037834 RAJESHWARI JHARIYA 00415 SBIN0002893 960 960 Processed 08/11/2023 289091887 RAJESHWARIJHARIYA STATE BANK OF INDIA(508548)
336 SHAHPURA MP-45-001-051-002/53-A
(BHARAUTHI MAL) 		1745001051NRG24281020231103086 28/10/2023 RAMSINGH 1745001051WL037840 RAMSINGH 00415 SBIN0002893 2580 2580 Processed 08/11/2023 289091887 RAMSINGH STATE BANK OF INDIA(508548)
337 SHAHPURA MP-45-001-051-002/70-B
(BHARAUTHI MAL) 		1745001051NRG24281020231105330 28/10/2023 kailash singh 1745001051WL037896 kailash singh 00415 SBIN0002893 1080 1080 Processed 08/11/2023 289091887 kailashsingh FINO PAYMENTS BANK LTD(608001)
338 SHAHPURA MP-45-001-057-001/191-A
(SARAI MAL) 		1745001057NRG24281020231106028 28/10/2023 GANGA 1745001057WL037913 GANGA 00415 SBIN0002893 1170 1170 Processed 08/11/2023 289091887 GANGA STATE BANK OF INDIA(508548)
339 SHAHPURA MP-45-001-057-001/195-A
(SARAI MAL) 		1745001057NRG24281020231106030 28/10/2023 PRIYA 1745001057WL037913 PRIYA 00415 SBIN0002893 195 195 Processed 08/11/2023 289091887 PRIYA STATE BANK OF INDIA(508548)
SubTotal 217309 217309
340 SHAHPURA MP-45-001-046-003/207
(GURAIYA) 		1745001046NRG24281020231102814 28/10/2023 GANAISIYS JHARIYA 1745001046WL037834 GANAISIYS JHARIYA 00415 SBIN0004801 960 960 Processed 08/11/2023 289091887 GANAISIYSJHARIYA STATE BANK OF INDIA(508548)
SubTotal 960 960
341 SHAHPURA MP-45-001-031-001/103
(KOHANI DEOVRI KALAN) 		1745001031NRG24281020231104039 28/10/2023 CHHOTI BAI 1745001031WL037867 CHHOTI BAI 00415 SBIN0007717 1206 1206 Processed 08/11/2023 289091887 CHHOTIBAI STATE BANK OF INDIA(508548)
342 SHAHPURA MP-45-001-031-001/111-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24281020231104042 28/10/2023 Bisari bai 1745001031WL037867 Bisari bai 00415 SBIN0007717 1206 1206 Processed 08/11/2023 289091887 Bisaribai STATE BANK OF INDIA(508548)
343 SHAHPURA MP-45-001-031-001/111-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24281020231104041 28/10/2023 RAM SINGH 1745001031WL037867 RAM SINGH 00415 SBIN0007717 1206 1206 Processed 08/11/2023 289091887 RAMSINGH CENTRAL BANK OF INDIA(607115)
344 SHAHPURA MP-45-001-031-001/22
(KOHANI DEOVRI KALAN) 		1745001031NRG24281020231104051 28/10/2023 NEM BAI 1745001031WL037867 NEM BAI 00415 SBIN0007717 1206 1206 Processed 08/11/2023 289091887 NEMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
345 SHAHPURA MP-45-001-031-001/56-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24281020231104053 28/10/2023 KAPURIYA BAI 1745001031WL037867 KAPURIYA BAI 00415 SBIN0007717 1206 1206 Processed 08/11/2023 289091887 KAPURIYABAI STATE BANK OF INDIA(508548)
346 SHAHPURA MP-45-001-031-001/57-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24281020231104056 28/10/2023 SUSHILA 1745001031WL037867 SUSHILA 00415 SBIN0007717 1206 1206 Processed 08/11/2023 289091887 SUSHILA STATE BANK OF INDIA(508548)
347 SHAHPURA MP-45-001-031-001/63
(KOHANI DEOVRI KALAN) 		1745001031NRG24281020231104057 28/10/2023 LAKHAN SINGH 1745001031WL037867 LAKHAN SINGH 00415 SBIN0007717 1206 1206 Processed 08/11/2023 289091887 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
348 SHAHPURA MP-45-001-031-001/73
(KOHANI DEOVRI KALAN) 		1745001031NRG24281020231104060 28/10/2023 RAMAIYA MASHRAM 1745001031WL037867 RAMAIYA MASHRAM 00415 SBIN0007717 1206 1206 Processed 08/11/2023 289091887 RAMAIYAMASHRAM CENTRAL BANK OF INDIA(607115)
SubTotal 9648 9648
349 SHAHPURA MP-45-001-017-001/35-A
(DEORI MAL) 		1745001017NRG24271020231098532 28/10/2023 SUKRAM NANDA 1745001017WL037758 SUKRAM NANDA 00415 SBIN0008283 424 424 Processed 08/11/2023 289091887 SUKRAMNANDA BANK OF BARODA(606985)
SubTotal 424 424
350 SHAHPURA MP-45-001-040-001/98-B
(MOHANI MAL) 		1745001040NRG24281020231104036 28/10/2023 Chameli 1745001040WL037866 Chameli 00415 SBIN0013648 402 402 Processed 08/11/2023 289091887 Chameli FINO PAYMENTS BANK LTD(608001)
SubTotal 402 402
351 SHAHPURA MP-45-001-017-001/9-C
(DEORI MAL) 		1745001017NRG24271020231098542 28/10/2023 RAMPHAL SINGH NANDA 1745001017WL037758 RAMPHAL SINGH NANDA 00415 SBIN0030452 1060 1060 Processed 08/11/2023 289091887 RAMPHALSINGHNANDA STATE BANK OF INDIA(508548)
SubTotal 1060 1060
352 SHAHPURA MP-45-001-017-001/119-C
(DEORI MAL) 		1745001017NRG24271020231098509 28/10/2023 Siya Bai 1745001017WL037758 Siya Bai 00468 UBIN0542628 424 424 Processed 08/11/2023 289091887 SiyaBai STATE BANK OF INDIA(508548)
353 SHAHPURA MP-45-001-017-001/158-C
(DEORI MAL) 		1745001017NRG24271020231098518 28/10/2023 SITARAM 1745001017WL037758 SITARAM 00468 UBIN0542628 1060 1060 Processed 08/11/2023 289091887 SITARAM UNION BANK OF INDIA(508500)
354 SHAHPURA MP-45-001-017-001/177-B
(DEORI MAL) 		1745001017NRG24271020231098524 28/10/2023 GOVIND SINGH MARAVI 1745001017WL037758 GOVIND SINGH MARAVI 00468 UBIN0542628 424 424 Processed 08/11/2023 289091887 GOVINDSINGHMARAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 1908 1908
355 SHAHPURA MP-45-001-001-002/25-A
(CHAPPRA RYT) 		1745001000NRG24281020231105987 28/10/2023 Archana Yadav 1745001WL037912 Archana Yadav 00688 FINO0001001 2156 2156 Processed 08/11/2023 289091887 ArchanaYadav FINO PAYMENTS BANK LTD(608001)
356 SHAHPURA MP-45-001-014-001/126-A
(DHIRWANKHURD) 		1745001014NRG24281020231105899 28/10/2023 SANJNA PARASTE 1745001014WL037910 SANJNA PARASTE 00688 FINO0001001 1020 1020 Processed 08/11/2023 289091887 SANJNAPARASTE FINO PAYMENTS BANK LTD(608001)
SubTotal 3176 3176
357 SHAHPURA MP-45-001-006-001/104-A
(INDORI MAL) 		1745001000NRG24281020231106055 28/10/2023 durgawati marko 1745001WL037914 durgawati marko 00688 FINO0001446 2508 2508 Processed 08/11/2023 289091887 durgawatimarko FINO PAYMENTS BANK LTD(608001)
358 SHAHPURA MP-45-001-006-001/202
(INDORI MAL) 		1745001000NRG24281020231106112 28/10/2023 budhiya bai 1745001WL037914 budhiya bai 00688 FINO0001446 2508 2508 Processed 08/11/2023 289091887 budhiyabai FINO PAYMENTS BANK LTD(608001)
359 SHAHPURA MP-45-001-027-002/134-A
(DHONDA) 		1745001000NRG24281020231106152 28/10/2023 sukru singh armo 1745001WL037915 sukru singh armo 00688 FINO0001446 2448 2448 Processed 08/11/2023 289091887 sukrusingharmo FINO PAYMENTS BANK LTD(608001)
SubTotal 7464 7464
360 SHAHPURA MP-45-001-001-002/106-C
(CHAPPRA RYT) 		1745001000NRG24281020231105935 28/10/2023 Laxmi Prasad 1745001WL037912 Laxmi Prasad 00691 IPOS0000001 1960 1960 Processed 08/11/2023 289091887 LaxmiPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
361 SHAHPURA MP-45-001-001-002/136-A
(CHAPPRA RYT) 		1745001000NRG24281020231105955 28/10/2023 Sukki Kushwaha 1745001WL037912 Sukki Kushwaha 00691 IPOS0000001 1764 1764 Processed 08/11/2023 289091887 SukkiKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
362 SHAHPURA MP-45-001-001-002/38-B
(CHAPPRA RYT) 		1745001000NRG24281020231105997 28/10/2023 Bisarti Bai Marko 1745001WL037912 Bisarti Bai Marko 00691 IPOS0000001 1568 1568 Processed 08/11/2023 289091887 BisartiBaiMarko INDIA POST PAYMENTS BANK LIMITED(508528)
363 SHAHPURA MP-45-001-006-001/111-A
(INDORI MAL) 		1745001000NRG24281020231106061 28/10/2023 suneel kumar 1745001WL037914 suneel kumar 00691 IPOS0000001 1463 1463 Processed 08/11/2023 289091887 suneelkumar INDIA POST PAYMENTS BANK LIMITED(508528)
364 SHAHPURA MP-45-001-006-001/133-C
(INDORI MAL) 		1745001000NRG24281020231106077 28/10/2023 veerendra singh 1745001WL037914 veerendra singh 00691 IPOS0000001 1463 1463 Processed 08/11/2023 289091887 veerendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
365 SHAHPURA MP-45-001-006-001/140-A
(INDORI MAL) 		1745001000NRG24281020231106083 28/10/2023 Siya Bai Bhavedi 1745001WL037914 Siya Bai Bhavedi 00691 IPOS0000001 2299 2299 Processed 08/11/2023 289091887 SiyaBaiBhavedi INDIA POST PAYMENTS BANK LIMITED(508528)
366 SHAHPURA MP-45-001-006-001/154-B
(INDORI MAL) 		1745001000NRG24281020231106089 28/10/2023 susheela marko 1745001WL037914 susheela marko 00691 IPOS0000001 2508 2508 Processed 08/11/2023 289091887 susheelamarko INDIA POST PAYMENTS BANK LIMITED(508528)
367 SHAHPURA MP-45-001-006-001/185-A
(INDORI MAL) 		1745001000NRG24281020231106105 28/10/2023 asmi marko 1745001WL037914 asmi marko 00691 IPOS0000001 2508 2508 Processed 08/11/2023 289091887 asmimarko INDIA POST PAYMENTS BANK LIMITED(508528)
368 SHAHPURA MP-45-001-017-001/151-A
(DEORI MAL) 		1745001017NRG24271020231098515 28/10/2023 PARSHOTTAM KUSHRAM 1745001017WL037758 PARSHOTTAM KUSHRAM 00691 IPOS0000001 424 424 Processed 08/11/2023 289091887 PARSHOTTAMKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
369 SHAHPURA MP-45-001-017-001/169-A
(DEORI MAL) 		1745001017NRG24271020231098522 28/10/2023 PRAKASH KUMAR NANDA 1745001017WL037758 PRAKASH KUMAR NANDA 00691 IPOS0000001 848 848 Processed 08/11/2023 289091887 PRAKASHKUMARNANDA INDIA POST PAYMENTS BANK LIMITED(508528)
370 SHAHPURA MP-45-001-017-001/178-A
(DEORI MAL) 		1745001017NRG24271020231098525 28/10/2023 Choudhary Lal Nanda 1745001017WL037758 Choudhary Lal Nanda 00691 IPOS0000001 848 848 Processed 08/11/2023 289091887 ChoudharyLalNanda INDIA POST PAYMENTS BANK LIMITED(508528)
371 SHAHPURA MP-45-001-040-002/124
(MOHANI MAL) 		1745001040NRG24281020231103986 28/10/2023 Jhamlibai 1745001040WL037865 Jhamlibai 00691 IPOS0000001 2211 2211 Processed 08/11/2023 289091887 Jhamlibai INDIA POST PAYMENTS BANK LIMITED(508528)
372 SHAHPURA MP-45-001-046-001/22
(GURAIYA) 		1745001046NRG24281020231102781 28/10/2023 SAMMO BAI TEKAM 1745001046WL037832 SAMMO BAI TEKAM 00691 IPOS0000001 320 320 Processed 08/11/2023 289091887 SAMMOBAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
373 SHAHPURA MP-45-001-051-002/20-A
(BHARAUTHI MAL) 		1745001051NRG24281020231103029 28/10/2023 Lakhan Singh 1745001051WL037840 Lakhan Singh 00691 IPOS0000001 2604 2604 Processed 08/11/2023 289091887 LakhanSingh NARMADA JHABUA GRAMIN BANK(508515)
374 SHAHPURA MP-45-001-051-002/62-A
(BHARAUTHI MAL) 		1745001051NRG24281020231105313 28/10/2023 Parmeshvar 1745001051WL037896 Parmeshvar 00691 IPOS0000001 2592 2592 Processed 08/11/2023 289091887 Parmeshvar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25380 25380
375 SHAHPURA MP-45-001-006-001/101
(INDORI MAL) 		1745001000NRG24281020231106050 28/10/2023 vipin kumar 1745001WL037914 vipin kumar 00697 BKID0MG1330 1672 1672 Processed 08/11/2023 289091887 vipinkumar UNION BANK OF INDIA(508500)
376 SHAHPURA MP-45-001-006-001/101-A
(INDORI MAL) 		1745001000NRG24281020231106051 28/10/2023 arti bai 1745001WL037914 arti bai 00697 BKID0MG1330 2299 2299 Processed 08/11/2023 289091887 artibai NARMADA JHABUA GRAMIN BANK(508515)
377 SHAHPURA MP-45-001-006-001/102-B
(INDORI MAL) 		1745001000NRG24281020231106052 28/10/2023 Prakash Kumar Kuchhwaha 1745001WL037914 Prakash Kumar Kuchhwaha 00697 BKID0MG1330 836 836 Processed 08/11/2023 289091887 PrakashKumarKuchhwaha NARMADA JHABUA GRAMIN BANK(508515)
378 SHAHPURA MP-45-001-006-001/103
(INDORI MAL) 		1745001000NRG24281020231106053 28/10/2023 ratti bai 1745001WL037914 ratti bai 00697 BKID0MG1330 2508 2508 Processed 08/11/2023 289091887 rattibai NARMADA JHABUA GRAMIN BANK(508515)
379 SHAHPURA MP-45-001-006-001/104
(INDORI MAL) 		1745001000NRG24281020231106054 28/10/2023 dujiya bai 1745001WL037914 dujiya bai 00697 BKID0MG1330 2299 2299 Processed 08/11/2023 289091887 dujiyabai NARMADA JHABUA GRAMIN BANK(508515)
380 SHAHPURA MP-45-001-006-001/106
(INDORI MAL) 		1745001000NRG24281020231106056 28/10/2023 BARMAIYA AMRIT LAL 1745001WL037914 BARMAIYA AMRIT LAL 00697 BKID0MG1330 2508 2508 Processed 08/11/2023 289091887 BARMAIYAAMRITLAL INDIA POST PAYMENTS BANK LIMITED(508528)
381 SHAHPURA MP-45-001-006-001/109
(INDORI MAL) 		1745001000NRG24281020231106057 28/10/2023 pooja kachhawaha 1745001WL037914 pooja kachhawaha 00697 BKID0MG1330 2090 2090 Processed 08/11/2023 289091887 poojakachhawaha NARMADA JHABUA GRAMIN BANK(508515)
382 SHAHPURA MP-45-001-006-001/109-A
(INDORI MAL) 		1745001000NRG24281020231106058 28/10/2023 sonam bai 1745001WL037914 sonam bai 00697 BKID0MG1330 2508 2508 Processed 08/11/2023 289091887 sonambai INDIA POST PAYMENTS BANK LIMITED(508528)
383 SHAHPURA MP-45-001-006-001/110
(INDORI MAL) 		1745001000NRG24281020231106059 28/10/2023 mahendra 1745001WL037914 mahendra 00697 BKID0MG1330 2508 2508 Processed 08/11/2023 289091887 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
384 SHAHPURA MP-45-001-006-001/111
(INDORI MAL) 		1745001000NRG24281020231106060 28/10/2023 BARAMAIYA RAJA RAM 1745001WL037914 BARAMAIYA RAJA RAM 00697 BKID0MG1330 2508 2508 Processed 08/11/2023 289091887 BARAMAIYARAJARAM NARMADA JHABUA GRAMIN BANK(508515)
385 SHAHPURA MP-45-001-006-001/113-a
(INDORI MAL) 		1745001000NRG24281020231106062 28/10/2023 suhag bai 1745001WL037914 suhag bai 00697 BKID0MG1330 2508 2508 Processed 08/11/2023 289091887 suhagbai NARMADA JHABUA GRAMIN BANK(508515)
386 SHAHPURA MP-45-001-006-001/113-B
(INDORI MAL) 		1745001000NRG24281020231106063 28/10/2023 rajkumari 1745001WL037914 rajkumari 00697 BKID0MG1330 1881 1881 Processed 08/11/2023 289091887 rajkumari STATE BANK OF INDIA(508548)
387 SHAHPURA MP-45-001-006-001/116
(INDORI MAL) 		1745001000NRG24281020231106065 28/10/2023 kali bai 1745001WL037914 kali bai 00697 BKID0MG1330 2508 2508 Processed 08/11/2023 289091887 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
388 SHAHPURA MP-45-001-006-001/118
(INDORI MAL) 		1745001000NRG24281020231106066 28/10/2023 bisarti bai 1745001WL037914 bisarti bai 00697 BKID0MG1330 2299 2299 Processed 08/11/2023 289091887 bisartibai NARMADA JHABUA GRAMIN BANK(508515)
389 SHAHPURA MP-45-001-006-001/119-A
(INDORI MAL) 		1745001000NRG24281020231106067 28/10/2023 aashmi morko 1745001WL037914 aashmi morko 00697 BKID0MG1330 2299 2299 Processed 08/11/2023 289091887 aashmimorko NARMADA JHABUA GRAMIN BANK(508515)
390 SHAHPURA MP-45-001-006-001/123
(INDORI MAL) 		1745001000NRG24281020231106069 28/10/2023 MALLO BAI 1745001WL037914 MALLO BAI 00697 BKID0MG1330 2508 2508 Processed 08/11/2023 289091887 MALLOBAI NARMADA JHABUA GRAMIN BANK(508515)
391 SHAHPURA MP-45-001-006-001/123-A
(INDORI MAL) 		1745001000NRG24281020231106070 28/10/2023 janki bai marko 1745001WL037914 janki bai marko 00697 BKID0MG1330 2299 2299 Processed 08/11/2023 289091887 jankibaimarko INDIA POST PAYMENTS BANK LIMITED(508528)
392 SHAHPURA MP-45-001-006-001/124
(INDORI MAL) 		1745001000NRG24281020231106071 28/10/2023 NAN BAI SAIYAM 1745001WL037914 NAN BAI SAIYAM 00697 BKID0MG1330 2508 2508 Processed 08/11/2023 289091887 NANBAISAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
393 SHAHPURA MP-45-001-006-001/124-B
(INDORI MAL) 		1745001000NRG24281020231106072 28/10/2023 Manti Bai Saiyam 1745001WL037914 Manti Bai Saiyam 00697 BKID0MG1330 2299 2299 Processed 08/11/2023 289091887 MantiBaiSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
394 SHAHPURA MP-45-001-006-001/127
(INDORI MAL) 		1745001000NRG24281020231106073 28/10/2023 mahi bai 1745001WL037914 mahi bai 00697 BKID0MG1330 2508 2508 Processed 08/11/2023 289091887 mahibai NARMADA JHABUA GRAMIN BANK(508515)
395 SHAHPURA MP-45-001-006-001/130-a
(INDORI MAL) 		1745001000NRG24281020231106075 28/10/2023 JATHTHEEYA BAI 1745001WL037914 JATHTHEEYA BAI 00697 BKID0MG1330 2508 2508 Processed 08/11/2023 289091887 JATHTHEEYABAI NARMADA JHABUA GRAMIN BANK(508515)
396 SHAHPURA MP-45-001-006-001/133
(INDORI MAL) 		1745001000NRG24281020231106076 28/10/2023 ratto bai 1745001WL037914 ratto bai 00697 BKID0MG1330 1254 1254 Processed 08/11/2023 289091887 rattobai NARMADA JHABUA GRAMIN BANK(508515)
397 SHAHPURA MP-45-001-006-001/135
(INDORI MAL) 		1745001000NRG24281020231106079 28/10/2023 mohvati bai 1745001WL037914 mohvati bai 00697 BKID0MG1330 2299 2299 Processed 08/11/2023 289091887 mohvatibai NARMADA JHABUA GRAMIN BANK(508515)
398 SHAHPURA MP-45-001-006-001/139
(INDORI MAL) 		1745001000NRG24281020231106081 28/10/2023 narbadiya bai markm 1745001WL037914 narbadiya bai markm 00697 BKID0MG1330 2508 2508 Processed 08/11/2023 289091887 narbadiyabaimarkm NARMADA JHABUA GRAMIN BANK(508515)
399 SHAHPURA MP-45-001-006-001/140
(INDORI MAL) 		1745001000NRG24281020231106082 28/10/2023 mohvati 1745001WL037914 mohvati 00697 BKID0MG1330 2090 2090 Processed 08/11/2023 289091887 mohvati NARMADA JHABUA GRAMIN BANK(508515)
400 SHAHPURA MP-45-001-006-001/142
(INDORI MAL) 		1745001000NRG24281020231106084 28/10/2023 SHIV KUMARI 1745001WL037914 SHIV KUMARI 00697 BKID0MG1330 2508 2508 Processed 08/11/2023 289091887 SHIVKUMARI NARMADA JHABUA GRAMIN BANK(508515)
401 SHAHPURA MP-45-001-006-001/144-a
(INDORI MAL) 		1745001000NRG24281020231106085 28/10/2023 GOND VISHRAM SINGH 1745001WL037914 GOND VISHRAM SINGH 00697 BKID0MG1330 2299 2299 Processed 08/11/2023 289091887 GONDVISHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
402 SHAHPURA MP-45-001-006-001/147
(INDORI MAL) 		1745001000NRG24281020231106086 28/10/2023 RUKMANI BAI 1745001WL037914 RUKMANI BAI 00697 BKID0MG1330 2299 2299 Processed 08/11/2023 289091887 RUKMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
403 SHAHPURA MP-45-001-006-001/152
(INDORI MAL) 		1745001000NRG24281020231106087 28/10/2023 GIRAJA BAI 1745001WL037914 GIRAJA BAI 00697 BKID0MG1330 2508 2508 Processed 08/11/2023 289091887 GIRAJABAI NARMADA JHABUA GRAMIN BANK(508515)
404 SHAHPURA MP-45-001-006-001/154
(INDORI MAL) 		1745001000NRG24281020231106088 28/10/2023 SAHAMTIYA BAI 1745001WL037914 SAHAMTIYA BAI 00697 BKID0MG1330 2508 2508 Processed 08/11/2023 289091887 SAHAMTIYABAI BANK OF INDIA(508505)
405 SHAHPURA MP-45-001-006-001/164-A
(INDORI MAL) 		1745001000NRG24281020231106092 28/10/2023 aarati bai 1745001WL037914 aarati bai 00697 BKID0MG1330 2299 2299 Processed 08/11/2023 289091887 aaratibai NARMADA JHABUA GRAMIN BANK(508515)
406 SHAHPURA MP-45-001-006-001/166
(INDORI MAL) 		1745001000NRG24281020231106093 28/10/2023 nand kumar barmaiya 1745001WL037914 nand kumar barmaiya 00697 BKID0MG1330 2299 2299 Processed 08/11/2023 289091887 nandkumarbarmaiya INDIA POST PAYMENTS BANK LIMITED(508528)
407 SHAHPURA MP-45-001-006-001/168-a
(INDORI MAL) 		1745001000NRG24281020231106094 28/10/2023 Rukmani 1745001WL037914 Rukmani 00697 BKID0MG1330 2299 2299 Processed 08/11/2023 289091887 Rukmani NARMADA JHABUA GRAMIN BANK(508515)
408 SHAHPURA MP-45-001-006-001/169
(INDORI MAL) 		1745001000NRG24281020231106095 28/10/2023 parvati bai 1745001WL037914 parvati bai 00697 BKID0MG1330 2299 2299 Processed 08/11/2023 289091887 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
409 SHAHPURA MP-45-001-006-001/17-a
(INDORI MAL) 		1745001000NRG24281020231106096 28/10/2023 katiya bai 1745001WL037914 katiya bai 00697 BKID0MG1330 2299 2299 Processed 08/11/2023 289091887 katiyabai NARMADA JHABUA GRAMIN BANK(508515)
410 SHAHPURA MP-45-001-006-001/171
(INDORI MAL) 		1745001000NRG24281020231106097 28/10/2023 SARASVATI BAI 1745001WL037914 SARASVATI BAI 00697 BKID0MG1330 2299 2299 Processed 08/11/2023 289091887 SARASVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
411 SHAHPURA MP-45-001-006-001/173-a
(INDORI MAL) 		1745001000NRG24281020231106098 28/10/2023 hira bai maravi 1745001WL037914 hira bai maravi 00697 BKID0MG1330 2299 2299 Processed 08/11/2023 289091887 hirabaimaravi NARMADA JHABUA GRAMIN BANK(508515)
412 SHAHPURA MP-45-001-006-001/176
(INDORI MAL) 		1745001000NRG24281020231106100 28/10/2023 parvati barmaiya 1745001WL037914 parvati barmaiya 00697 BKID0MG1330 2508 2508 Processed 08/11/2023 289091887 parvatibarmaiya NARMADA JHABUA GRAMIN BANK(508515)
413 SHAHPURA MP-45-001-006-001/176-A
(INDORI MAL) 		1745001000NRG24281020231106101 28/10/2023 GANESH 1745001WL037914 GANESH 00697 BKID0MG1330 2508 2508 Processed 08/11/2023 289091887 GANESH CENTRAL BANK OF INDIA(607115)
414 SHAHPURA MP-45-001-006-001/182
(INDORI MAL) 		1745001000NRG24281020231106102 28/10/2023 amolo bai 1745001WL037914 amolo bai 00697 BKID0MG1330 627 627 Processed 08/11/2023 289091887 amolobai NARMADA JHABUA GRAMIN BANK(508515)
415 SHAHPURA MP-45-001-006-001/184
(INDORI MAL) 		1745001000NRG24281020231106104 28/10/2023 aneeta bai paraste 1745001WL037914 aneeta bai paraste 00697 BKID0MG1330 2508 2508 Processed 08/11/2023 289091887 aneetabaiparaste NARMADA JHABUA GRAMIN BANK(508515)
416 SHAHPURA MP-45-001-006-001/192
(INDORI MAL) 		1745001000NRG24281020231106106 28/10/2023 CHHOTI BAI 1745001WL037914 CHHOTI BAI 00697 BKID0MG1330 2508 2508 Processed 08/11/2023 289091887 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
417 SHAHPURA MP-45-001-006-001/193
(INDORI MAL) 		1745001000NRG24281020231106107 28/10/2023 JHANAK LAL 1745001WL037914 JHANAK LAL 00697 BKID0MG1330 2508 2508 Processed 08/11/2023 289091887 JHANAKLAL NARMADA JHABUA GRAMIN BANK(508515)
418 SHAHPURA MP-45-001-006-001/194
(INDORI MAL) 		1745001000NRG24281020231106108 28/10/2023 RAMVATI BAI 1745001WL037914 RAMVATI BAI 00697 BKID0MG1330 2508 2508 Processed 08/11/2023 289091887 RAMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
419 SHAHPURA MP-45-001-006-001/195
(INDORI MAL) 		1745001000NRG24281020231106109 28/10/2023 BARMAIYA RAJ KUMAR 1745001WL037914 BARMAIYA RAJ KUMAR 00697 BKID0MG1330 2090 2090 Processed 08/11/2023 289091887 BARMAIYARAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
420 SHAHPURA MP-45-001-006-001/199
(INDORI MAL) 		1745001000NRG24281020231106110 28/10/2023 BARMAIYA LAXMI BAI 1745001WL037914 BARMAIYA LAXMI BAI 00697 BKID0MG1330 2508 2508 Processed 08/11/2023 289091887 BARMAIYALAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
421 SHAHPURA MP-45-001-006-001/30-a
(INDORI MAL) 		1745001000NRG24281020231106114 28/10/2023 Santosh Kumar Barmaiya 1745001WL037914 Santosh Kumar Barmaiya 00697 BKID0MG1330 2299 2299 Processed 08/11/2023 289091887 SantoshKumarBarmaiya NARMADA JHABUA GRAMIN BANK(508515)
422 SHAHPURA MP-45-001-006-001/35
(INDORI MAL) 		1745001000NRG24281020231106115 28/10/2023 LACHHMI 1745001WL037914 LACHHMI 00697 BKID0MG1330 2508 2508 Processed 08/11/2023 289091887 LACHHMI NARMADA JHABUA GRAMIN BANK(508515)
423 SHAHPURA MP-45-001-006-001/36
(INDORI MAL) 		1745001000NRG24281020231106116 28/10/2023 SHASHI BARMAIYA 1745001WL037914 SHASHI BARMAIYA 00697 BKID0MG1330 209 209 Processed 08/11/2023 289091887 SHASHIBARMAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
424 SHAHPURA MP-45-001-006-001/38
(INDORI MAL) 		1745001000NRG24281020231106117 28/10/2023 YADAV SONA BAI 1745001WL037914 YADAV SONA BAI 00697 BKID0MG1330 2508 2508 Processed 08/11/2023 289091887 YADAVSONABAI NARMADA JHABUA GRAMIN BANK(508515)
425 SHAHPURA MP-45-001-006-001/44-b
(INDORI MAL) 		1745001000NRG24281020231106118 28/10/2023 BAIGA HEERA LAL 1745001WL037914 BAIGA HEERA LAL 00697 BKID0MG1330 2508 2508 Processed 08/11/2023 289091887 BAIGAHEERALAL NARMADA JHABUA GRAMIN BANK(508515)
426 SHAHPURA MP-45-001-006-001/48
(INDORI MAL) 		1745001000NRG24281020231106120 28/10/2023 mohvati bai 1745001WL037914 mohvati bai 00697 BKID0MG1330 2508 2508 Processed 08/11/2023 289091887 mohvatibai NARMADA JHABUA GRAMIN BANK(508515)
427 SHAHPURA MP-45-001-006-001/50
(INDORI MAL) 		1745001000NRG24281020231106121 28/10/2023 shivam barmaiya 1745001WL037914 shivam barmaiya 00697 BKID0MG1330 2508 2508 Processed 08/11/2023 289091887 shivambarmaiya INDIA POST PAYMENTS BANK LIMITED(508528)
428 SHAHPURA MP-45-001-006-001/52
(INDORI MAL) 		1745001000NRG24281020231106123 28/10/2023 BARMAIYA KUNWAR LAL 1745001WL037914 BARMAIYA KUNWAR LAL 00697 BKID0MG1330 2508 2508 Processed 08/11/2023 289091887 BARMAIYAKUNWARLAL NARMADA JHABUA GRAMIN BANK(508515)
429 SHAHPURA MP-45-001-006-001/53
(INDORI MAL) 		1745001000NRG24281020231106124 28/10/2023 mina barmaiya 1745001WL037914 mina barmaiya 00697 BKID0MG1330 2508 2508 Processed 08/11/2023 289091887 minabarmaiya NARMADA JHABUA GRAMIN BANK(508515)
430 SHAHPURA MP-45-001-006-001/65
(INDORI MAL) 		1745001000NRG24281020231106127 28/10/2023 krishna bai maravi 1745001WL037914 krishna bai maravi 00697 BKID0MG1330 2508 2508 Processed 08/11/2023 289091887 krishnabaimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
431 SHAHPURA MP-45-001-006-001/66-A
(INDORI MAL) 		1745001000NRG24281020231106128 28/10/2023 GOND SOHAN SINGH 1745001WL037914 GOND SOHAN SINGH 00697 BKID0MG1330 2299 2299 Processed 08/11/2023 289091887 GONDSOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
432 SHAHPURA MP-45-001-006-001/7
(INDORI MAL) 		1745001000NRG24281020231106129 28/10/2023 GOND PREMWATI BAI 1745001WL037914 GOND PREMWATI BAI 00697 BKID0MG1330 2508 2508 Processed 08/11/2023 289091887 GONDPREMWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
433 SHAHPURA MP-45-001-006-001/71
(INDORI MAL) 		1745001000NRG24281020231106130 28/10/2023 YADAV SHANKAR LAL 1745001WL037914 YADAV SHANKAR LAL 00697 BKID0MG1330 2508 2508 Processed 08/11/2023 289091887 YADAVSHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
434 SHAHPURA MP-45-001-006-001/72
(INDORI MAL) 		1745001000NRG24281020231106131 28/10/2023 GOND BEERAN SINGH 1745001WL037914 GOND BEERAN SINGH 00697 BKID0MG1330 2508 2508 Processed 08/11/2023 289091887 GONDBEERANSINGH NARMADA JHABUA GRAMIN BANK(508515)
435 SHAHPURA MP-45-001-006-001/73
(INDORI MAL) 		1745001000NRG24281020231106132 28/10/2023 shivkali dhurwey 1745001WL037914 shivkali dhurwey 00697 BKID0MG1330 2090 2090 Processed 08/11/2023 289091887 shivkalidhurwey STATE BANK OF INDIA(508548)
436 SHAHPURA MP-45-001-006-001/76
(INDORI MAL) 		1745001000NRG24281020231106134 28/10/2023 RADHA BAI 1745001WL037914 RADHA BAI 00697 BKID0MG1330 2299 2299 Processed 08/11/2023 289091887 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
437 SHAHPURA MP-45-001-006-001/78-a
(INDORI MAL) 		1745001000NRG24281020231106135 28/10/2023 rukmani bai 1745001WL037914 rukmani bai 00697 BKID0MG1330 1881 1881 Processed 08/11/2023 289091887 rukmanibai FINO PAYMENTS BANK LTD(608001)
438 SHAHPURA MP-45-001-006-001/80
(INDORI MAL) 		1745001000NRG24281020231106136 28/10/2023 gouri bai 1745001WL037914 gouri bai 00697 BKID0MG1330 2508 2508 Processed 08/11/2023 289091887 gouribai NARMADA JHABUA GRAMIN BANK(508515)
439 SHAHPURA MP-45-001-006-001/87
(INDORI MAL) 		1745001000NRG24281020231106140 28/10/2023 gulav 1745001WL037914 gulav 00697 BKID0MG1330 2508 2508 Processed 08/11/2023 289091887 gulav NARMADA JHABUA GRAMIN BANK(508515)
440 SHAHPURA MP-45-001-006-001/87-A
(INDORI MAL) 		1745001000NRG24281020231106141 28/10/2023 GEND KUMARI BARMAIYA 1745001WL037914 GEND KUMARI BARMAIYA 00697 BKID0MG1330 2090 2090 Processed 08/11/2023 289091887 GENDKUMARIBARMAIYA NARMADA JHABUA GRAMIN BANK(508515)
441 SHAHPURA MP-45-001-006-001/97
(INDORI MAL) 		1745001000NRG24281020231106142 28/10/2023 chamri bai maravi 1745001WL037914 chamri bai maravi 00697 BKID0MG1330 2299 2299 Processed 08/11/2023 289091887 chamribaimaravi NARMADA JHABUA GRAMIN BANK(508515)
442 SHAHPURA MP-45-001-006-001/97-A
(INDORI MAL) 		1745001000NRG24281020231106143 28/10/2023 BAIGA RATAN SINGH 1745001WL037914 BAIGA RATAN SINGH 00697 BKID0MG1330 2299 2299 Processed 08/11/2023 289091887 BAIGARATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
443 SHAHPURA MP-45-001-006-001/99
(INDORI MAL) 		1745001000NRG24281020231106144 28/10/2023 Sakhiya Bai Dhurve 1745001WL037914 Sakhiya Bai Dhurve 00697 BKID0MG1330 2299 2299 Processed 08/11/2023 289091887 SakhiyaBaiDhurve NARMADA JHABUA GRAMIN BANK(508515)
444 SHAHPURA MP-45-001-006-002/210
(INDORI MAL) 		1745001000NRG24281020231106145 28/10/2023 BARMAIYA MAHESH PRASAD 1745001WL037914 BARMAIYA MAHESH PRASAD 00697 BKID0MG1330 2508 2508 Processed 08/11/2023 289091887 BARMAIYAMAHESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
445 SHAHPURA MP-45-001-017-001/6-B
(DEORI MAL) 		1745001017NRG24271020231098536 28/10/2023 Komal yadav 1745001017WL037758 Komal yadav 00697 BKID0MG1330 1060 1060 Processed 08/11/2023 289091887 Komalyadav UNION BANK OF INDIA(508500)
446 SHAHPURA MP-45-001-022-002/107
(AMTHERA) 		1745001022NRG24281020231104964 28/10/2023 GENDA SINGH PARASTE 1745001022WL037886 GENDA SINGH PARASTE 00697 BKID0MG1330 840 840 Processed 08/11/2023 289091887 GENDASINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
447 SHAHPURA MP-45-001-022-002/115
(AMTHERA) 		1745001022NRG24281020231105043 28/10/2023 LAMMU SINGH 1745001022WL037889 LAMMU SINGH 00697 BKID0MG1330 1266 1266 Processed 08/11/2023 289091887 LAMMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
448 SHAHPURA MP-45-001-022-002/121
(AMTHERA) 		1745001022NRG24281020231105044 28/10/2023 BUDHAWARIYA PUSAM 1745001022WL037889 BUDHAWARIYA PUSAM 00697 BKID0MG1330 844 844 Processed 08/11/2023 289091887 BUDHAWARIYAPUSAM NARMADA JHABUA GRAMIN BANK(508515)
449 SHAHPURA MP-45-001-022-002/125
(AMTHERA) 		1745001022NRG24281020231105046 28/10/2023 SUKARTI BAI 1745001022WL037889 SUKARTI BAI 00697 BKID0MG1330 1266 1266 Processed 08/11/2023 289091887 SUKARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
450 SHAHPURA MP-45-001-022-002/126
(AMTHERA) 		1745001022NRG24281020231105047 28/10/2023 BHAROSHA PARASTE 1745001022WL037889 BHAROSHA PARASTE 00697 BKID0MG1330 1266 1266 Processed 08/11/2023 289091887 BHAROSHAPARASTE NARMADA JHABUA GRAMIN BANK(508515)
451 SHAHPURA MP-45-001-022-002/129
(AMTHERA) 		1745001022NRG24281020231104967 28/10/2023 GULAB MARAVI 1745001022WL037886 GULAB MARAVI 00697 BKID0MG1330 1260 1260 Processed 08/11/2023 289091887 GULABMARAVI NARMADA JHABUA GRAMIN BANK(508515)
452 SHAHPURA MP-45-001-022-002/144
(AMTHERA) 		1745001022NRG24281020231105052 28/10/2023 PARWATI BAI MARKAM 1745001022WL037889 PARWATI BAI MARKAM 00697 BKID0MG1330 1266 1266 Processed 08/11/2023 289091887 PARWATIBAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
453 SHAHPURA MP-45-001-022-002/148
(AMTHERA) 		1745001022NRG24281020231104970 28/10/2023 SHOBHLAL TEMRE 1745001022WL037886 SHOBHLAL TEMRE 00697 BKID0MG1330 1260 1260 Processed 08/11/2023 289091887 SHOBHLALTEMRE NARMADA JHABUA GRAMIN BANK(508515)
454 SHAHPURA MP-45-001-022-002/152
(AMTHERA) 		1745001022NRG24281020231104973 28/10/2023 PARWATI BAI YADAV 1745001022WL037886 PARWATI BAI YADAV 00697 BKID0MG1330 1260 1260 Processed 08/11/2023 289091887 PARWATIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
455 SHAHPURA MP-45-001-022-002/160
(AMTHERA) 		1745001022NRG24281020231105054 28/10/2023 CHIRONJA BAI SAIYAM 1745001022WL037889 CHIRONJA BAI SAIYAM 00697 BKID0MG1330 211 211 Processed 08/11/2023 289091887 CHIRONJABAISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
456 SHAHPURA MP-45-001-022-002/164
(AMTHERA) 		1745001022NRG24281020231105055 28/10/2023 RAM SINGH PARASTE 1745001022WL037889 RAM SINGH PARASTE 00697 BKID0MG1330 1266 1266 Processed 08/11/2023 289091887 RAMSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
457 SHAHPURA MP-45-001-022-002/166
(AMTHERA) 		1745001022NRG24281020231105056 28/10/2023 SURESH MARAVI 1745001022WL037889 SURESH MARAVI 00697 BKID0MG1330 1266 1266 Processed 08/11/2023 289091887 SURESHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
458 SHAHPURA MP-45-001-022-002/17
(AMTHERA) 		1745001022NRG24281020231105057 28/10/2023 MUNNI BAI PARASTE 1745001022WL037889 MUNNI BAI PARASTE 00697 BKID0MG1330 1266 1266 Processed 08/11/2023 289091887 MUNNIBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
459 SHAHPURA MP-45-001-022-002/173
(AMTHERA) 		1745001022NRG24281020231105058 28/10/2023 MUNNI BAI MARAVI 1745001022WL037889 MUNNI BAI MARAVI 00697 BKID0MG1330 1266 1266 Processed 08/11/2023 289091887 MUNNIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
460 SHAHPURA MP-45-001-022-002/180
(AMTHERA) 		1745001022NRG24281020231105060 28/10/2023 SACHAN PARASTE 1745001022WL037889 SACHAN PARASTE 00697 BKID0MG1330 1266 1266 Processed 08/11/2023 289091887 SACHANPARASTE NARMADA JHABUA GRAMIN BANK(508515)
461 SHAHPURA MP-45-001-022-002/216
(AMTHERA) 		1745001022NRG24281020231105070 28/10/2023 NEMCHAND PUSAM 1745001022WL037889 NEMCHAND PUSAM 00697 BKID0MG1330 1266 1266 Processed 08/11/2023 289091887 NEMCHANDPUSAM NARMADA JHABUA GRAMIN BANK(508515)
462 SHAHPURA MP-45-001-022-002/219
(AMTHERA) 		1745001022NRG24281020231105071 28/10/2023 NANU SINGH MARAVI 1745001022WL037889 NANU SINGH MARAVI 00697 BKID0MG1330 1266 1266 Processed 08/11/2023 289091887 NANUSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
463 SHAHPURA MP-45-001-022-002/220
(AMTHERA) 		1745001022NRG24281020231104986 28/10/2023 BASANTI BAI ULADI 1745001022WL037886 BASANTI BAI ULADI 00697 BKID0MG1330 1260 1260 Processed 08/11/2023 289091887 BASANTIBAIULADI INDIA POST PAYMENTS BANK LIMITED(508528)
464 SHAHPURA MP-45-001-022-002/23
(AMTHERA) 		1745001022NRG24281020231105075 28/10/2023 SUKHKHU SINGH 1745001022WL037889 SUKHKHU SINGH 00697 BKID0MG1330 1266 1266 Processed 08/11/2023 289091887 SUKHKHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
465 SHAHPURA MP-45-001-022-002/230
(AMTHERA) 		1745001022NRG24281020231105076 28/10/2023 RANA BAI 1745001022WL037889 RANA BAI 00697 BKID0MG1330 1266 1266 Processed 08/11/2023 289091887 RANABAI NARMADA JHABUA GRAMIN BANK(508515)
466 SHAHPURA MP-45-001-022-002/41
(AMTHERA) 		1745001022NRG24281020231105079 28/10/2023 INDAR SINGH PARASTE 1745001022WL037889 INDAR SINGH PARASTE 00697 BKID0MG1330 1266 1266 Processed 08/11/2023 289091887 INDARSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
467 SHAHPURA MP-45-001-022-002/43
(AMTHERA) 		1745001022NRG24281020231104995 28/10/2023 GENDA SINGH 1745001022WL037886 GENDA SINGH 00697 BKID0MG1330 1260 1260 Processed 08/11/2023 289091887 GENDASINGH NARMADA JHABUA GRAMIN BANK(508515)
468 SHAHPURA MP-45-001-022-002/58-B
(AMTHERA) 		1745001022NRG24281020231105004 28/10/2023 SHIVCHARAN 1745001022WL037886 SHIVCHARAN 00697 BKID0MG1330 1260 1260 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 SHAHPURA MP-45-001-022-002/6-A
(AMTHERA) 		1745001022NRG24281020231105081 28/10/2023 KELA BAI PARASTE 1745001022WL037889 KELA BAI PARASTE 00697 BKID0MG1330 1266 1266 Processed 08/11/2023 289091887 KELABAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
470 SHAHPURA MP-45-001-022-002/77
(AMTHERA) 		1745001022NRG24281020231105093 28/10/2023 GOPAL PARASTE 1745001022WL037889 GOPAL PARASTE 00697 BKID0MG1330 1055 1055 Processed 08/11/2023 289091887 GOPALPARASTE NARMADA JHABUA GRAMIN BANK(508515)
471 SHAHPURA MP-45-001-022-002/94
(AMTHERA) 		1745001022NRG24281020231105017 28/10/2023 KASHI RAM PUSAM 1745001022WL037886 KASHI RAM PUSAM 00697 BKID0MG1330 1050 1050 Processed 08/11/2023 289091887 KASHIRAMPUSAM STATE BANK OF INDIA(508548)
472 SHAHPURA MP-45-001-027-002/108-A
(DHONDA) 		1745001000NRG24281020231106147 28/10/2023 MAN SINGH 1745001WL037915 MAN SINGH 00697 BKID0MG1330 2448 2448 Processed 08/11/2023 289091887 MANSINGH CENTRAL BANK OF INDIA(607115)
473 SHAHPURA MP-45-001-027-002/108-A
(DHONDA) 		1745001000NRG24281020231106148 28/10/2023 PATIYA BAI 1745001WL037915 PATIYA BAI 00697 BKID0MG1330 2448 2448 Processed 08/11/2023 289091887 PATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
474 SHAHPURA MP-45-001-027-002/134
(DHONDA) 		1745001000NRG24281020231106151 28/10/2023 Baliram 1745001WL037915 Baliram 00697 BKID0MG1330 2448 2448 Processed 08/11/2023 289091887 Baliram NARMADA JHABUA GRAMIN BANK(508515)
475 SHAHPURA MP-45-001-027-002/17-D
(DHONDA) 		1745001000NRG24281020231106154 28/10/2023 LAMIYA BAI 1745001WL037915 LAMIYA BAI 00697 BKID0MG1330 204 204 Processed 08/11/2023 289091887 LAMIYABAI FINO PAYMENTS BANK LTD(608001)
476 SHAHPURA MP-45-001-027-002/212
(DHONDA) 		1745001027NRG24281020231100454 28/10/2023 BASANT 1745001027WL037795 BASANT 00697 BKID0MG1330 816 816 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 SHAHPURA MP-45-001-027-002/212-A
(DHONDA) 		1745001027NRG24281020231100455 28/10/2023 BASANTIBAI 1745001027WL037795 BASANTIBAI 00697 BKID0MG1330 2448 2448 Processed 08/11/2023 289091887 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
478 SHAHPURA MP-45-001-027-002/212-D
(DHONDA) 		1745001027NRG24281020231100456 28/10/2023 meera bai 1745001027WL037795 meera bai 00697 BKID0MG1330 2448 2448 Processed 08/11/2023 289091887 meerabai STATE BANK OF INDIA(508548)
479 SHAHPURA MP-45-001-027-002/249
(DHONDA) 		1745001027NRG24281020231100457 28/10/2023 BODHI 1745001027WL037795 BODHI 00697 BKID0MG1330 2448 2448 Processed 08/11/2023 289091887 BODHI NARMADA JHABUA GRAMIN BANK(508515)
480 SHAHPURA MP-45-001-027-002/77
(DHONDA) 		1745001027NRG24281020231100458 28/10/2023 GYANEE 1745001027WL037795 GYANEE 00697 BKID0MG1330 2040 2040 Processed 08/11/2023 289091887 GYANEE NARMADA JHABUA GRAMIN BANK(508515)
481 SHAHPURA MP-45-001-046-001/13
(GURAIYA) 		1745001046NRG24281020231102774 28/10/2023 MUNNI BAI PARASTE 1745001046WL037832 MUNNI BAI PARASTE 00697 BKID0MG1330 320 320 Processed 08/11/2023 289091887 MUNNIBAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
482 SHAHPURA MP-45-001-046-001/14
(GURAIYA) 		1745001046NRG24281020231102775 28/10/2023 DHANNO PARASTE 1745001046WL037832 DHANNO PARASTE 00697 BKID0MG1330 480 480 Processed 08/11/2023 289091887 DHANNOPARASTE NARMADA JHABUA GRAMIN BANK(508515)
483 SHAHPURA MP-45-001-046-001/14-A
(GURAIYA) 		1745001046NRG24281020231102776 28/10/2023 GUDDI BAI PARASTE 1745001046WL037832 GUDDI BAI PARASTE 00697 BKID0MG1330 160 160 Processed 08/11/2023 289091887 GUDDIBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
484 SHAHPURA MP-45-001-046-001/17
(GURAIYA) 		1745001046NRG24281020231102777 28/10/2023 KODU SINGH 1745001046WL037832 KODU SINGH 00697 BKID0MG1330 320 320 Processed 08/11/2023 289091887 KODUSINGH NARMADA JHABUA GRAMIN BANK(508515)
485 SHAHPURA MP-45-001-046-001/19
(GURAIYA) 		1745001046NRG24281020231102778 28/10/2023 SIVKALI BAI MARKO 1745001046WL037832 SIVKALI BAI MARKO 00697 BKID0MG1330 480 480 Processed 08/11/2023 289091887 SIVKALIBAIMARKO FINO PAYMENTS BANK LTD(608001)
486 SHAHPURA MP-45-001-046-001/20
(GURAIYA) 		1745001046NRG24281020231102779 28/10/2023 SHUKARTI BAI MARAVI 1745001046WL037832 SHUKARTI BAI MARAVI 00697 BKID0MG1330 480 480 Processed 08/11/2023 289091887 SHUKARTIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
487 SHAHPURA MP-45-001-046-001/20-A
(GURAIYA) 		1745001046NRG24281020231102780 28/10/2023 NAN SINGH 1745001046WL037832 NAN SINGH 00697 BKID0MG1330 480 480 Processed 08/11/2023 289091887 NANSINGH NARMADA JHABUA GRAMIN BANK(508515)
488 SHAHPURA MP-45-001-046-001/22-A
(GURAIYA) 		1745001046NRG24281020231102782 28/10/2023 JHAMMI BAI 1745001046WL037832 JHAMMI BAI 00697 BKID0MG1330 320 320 Processed 08/11/2023 289091887 JHAMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
489 SHAHPURA MP-45-001-046-001/29
(GURAIYA) 		1745001046NRG24281020231102783 28/10/2023 KANCHAN 1745001046WL037832 KANCHAN 00697 BKID0MG1330 320 320 Processed 08/11/2023 289091887 KANCHAN INDIA POST PAYMENTS BANK LIMITED(508528)
490 SHAHPURA MP-45-001-046-001/4
(GURAIYA) 		1745001046NRG24281020231102784 28/10/2023 AMARTI BAI 1745001046WL037832 AMARTI BAI 00697 BKID0MG1330 480 480 Processed 08/11/2023 289091887 AMARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
491 SHAHPURA MP-45-001-046-001/8
(GURAIYA) 		1745001046NRG24281020231102785 28/10/2023 CHHOTI BAI MARAVI 1745001046WL037832 CHHOTI BAI MARAVI 00697 BKID0MG1330 480 480 Processed 08/11/2023 289091887 CHHOTIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
492 SHAHPURA MP-45-001-046-001/9-B
(GURAIYA) 		1745001046NRG24281020231102786 28/10/2023 AHILIYA BAI 1745001046WL037832 AHILIYA BAI 00697 BKID0MG1330 480 480 Processed 08/11/2023 289091887 AHILIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
493 SHAHPURA MP-45-001-046-003/103
(GURAIYA) 		1745001046NRG24281020231102791 28/10/2023 CHHOUTE LAL 1745001046WL037834 CHHOUTE LAL 00697 BKID0MG1330 960 960 Processed 08/11/2023 289091887 CHHOUTELAL NARMADA JHABUA GRAMIN BANK(508515)
494 SHAHPURA MP-45-001-046-003/103
(GURAIYA) 		1745001046NRG24281020231102792 28/10/2023 SAWITRI BAI 1745001046WL037834 SAWITRI BAI 00697 BKID0MG1330 640 640 Processed 08/11/2023 289091887 SAWITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
495 SHAHPURA MP-45-001-046-003/103-A
(GURAIYA) 		1745001046NRG24281020231102793 28/10/2023 CHANDRAKALI JHARIYA 1745001046WL037834 CHANDRAKALI JHARIYA 00697 BKID0MG1330 960 960 Processed 08/11/2023 289091887 CHANDRAKALIJHARIYA CENTRAL BANK OF INDIA(607115)
496 SHAHPURA MP-45-001-046-003/104
(GURAIYA) 		1745001046NRG24281020231102794 28/10/2023 MEERA BAI 1745001046WL037834 MEERA BAI 00697 BKID0MG1330 160 160 Processed 08/11/2023 289091887 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
497 SHAHPURA MP-45-001-046-003/105
(GURAIYA) 		1745001046NRG24281020231102795 28/10/2023 MURAT LAL JHARIYA 1745001046WL037834 MURAT LAL JHARIYA 00697 BKID0MG1330 640 640 Processed 08/11/2023 289091887 MURATLALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
498 SHAHPURA MP-45-001-046-003/107
(GURAIYA) 		1745001046NRG24281020231102796 28/10/2023 SANDEEP 1745001046WL037834 SANDEEP 00697 BKID0MG1330 800 800 Processed 08/11/2023 289091887 SANDEEP FINO PAYMENTS BANK LTD(608001)
499 SHAHPURA MP-45-001-046-003/111
(GURAIYA) 		1745001046NRG24281020231102797 28/10/2023 MANIK LAL JHARIYA 1745001046WL037834 MANIK LAL JHARIYA 00697 BKID0MG1330 960 960 Processed 08/11/2023 289091887 MANIKLALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
500 SHAHPURA MP-45-001-046-003/120
(GURAIYA) 		1745001046NRG24281020231102798 28/10/2023 BINNI BAI 1745001046WL037834 BINNI BAI 00697 BKID0MG1330 960 960 Processed 08/11/2023 289091887 BINNIBAI NARMADA JHABUA GRAMIN BANK(508515)
501 SHAHPURA MP-45-001-046-003/121-A
(GURAIYA) 		1745001046NRG24281020231102800 28/10/2023 REVATI JHARIYA 1745001046WL037834 REVATI JHARIYA 00697 BKID0MG1330 640 640 Processed 08/11/2023 289091887 REVATIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
502 SHAHPURA MP-45-001-046-003/13
(GURAIYA) 		1745001046NRG24281020231102801 28/10/2023 TIRATH PRASAD 1745001046WL037834 TIRATH PRASAD 00697 BKID0MG1330 800 800 Processed 08/11/2023 289091887 TIRATHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
503 SHAHPURA MP-45-001-046-003/131
(GURAIYA) 		1745001046NRG24281020231102802 28/10/2023 SILOCHNA BAI JHARIYA 1745001046WL037834 SILOCHNA BAI JHARIYA 00697 BKID0MG1330 800 800 Processed 08/11/2023 289091887 SILOCHNABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
504 SHAHPURA MP-45-001-046-003/133
(GURAIYA) 		1745001046NRG24281020231102803 28/10/2023 SUNITA BAI 1745001046WL037834 SUNITA BAI 00697 BKID0MG1330 480 480 Processed 08/11/2023 289091887 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
505 SHAHPURA MP-45-001-046-003/143
(GURAIYA) 		1745001046NRG24281020231102805 28/10/2023 FAGNULAL 1745001046WL037834 FAGNULAL 00697 BKID0MG1330 800 800 Processed 08/11/2023 289091887 FAGNULAL NARMADA JHABUA GRAMIN BANK(508515)
506 SHAHPURA MP-45-001-046-003/143-A
(GURAIYA) 		1745001046NRG24281020231102806 28/10/2023 MUKESH KUMAR JHARIYA 1745001046WL037834 MUKESH KUMAR JHARIYA 00697 BKID0MG1330 800 800 Processed 08/11/2023 289091887 MUKESHKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
507 SHAHPURA MP-45-001-046-003/145
(GURAIYA) 		1745001046NRG24281020231102807 28/10/2023 GOORA BAI 1745001046WL037834 GOORA BAI 00697 BKID0MG1330 960 960 Processed 08/11/2023 289091887 GOORABAI NARMADA JHABUA GRAMIN BANK(508515)
508 SHAHPURA MP-45-001-046-003/170
(GURAIYA) 		1745001046NRG24281020231102808 28/10/2023 SHUNITA BAI 1745001046WL037834 SHUNITA BAI 00697 BKID0MG1330 960 960 Processed 08/11/2023 289091887 SHUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
509 SHAHPURA MP-45-001-046-003/186
(GURAIYA) 		1745001046NRG24281020231102810 28/10/2023 RAJJI BAI 1745001046WL037834 RAJJI BAI 00697 BKID0MG1330 480 480 Processed 08/11/2023 289091887 RAJJIBAI NARMADA JHABUA GRAMIN BANK(508515)
510 SHAHPURA MP-45-001-046-003/204-A
(GURAIYA) 		1745001046NRG24281020231102812 28/10/2023 YASHODA BAI JHARIYA 1745001046WL037834 YASHODA BAI JHARIYA 00697 BKID0MG1330 960 960 Processed 08/11/2023 289091887 YASHODABAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
511 SHAHPURA MP-45-001-046-003/205
(GURAIYA) 		1745001046NRG24281020231102813 28/10/2023 SHUKMANTA BAI 1745001046WL037834 SHUKMANTA BAI 00697 BKID0MG1330 800 800 Processed 08/11/2023 289091887 SHUKMANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
512 SHAHPURA MP-45-001-046-003/227
(GURAIYA) 		1745001046NRG24281020231102816 28/10/2023 SHUKRTI BAI 1745001046WL037834 SHUKRTI BAI 00697 BKID0MG1330 960 960 Processed 08/11/2023 289091887 SHUKRTIBAI NARMADA JHABUA GRAMIN BANK(508515)
513 SHAHPURA MP-45-001-046-003/23
(GURAIYA) 		1745001046NRG24281020231102817 28/10/2023 TULSHA BAI 1745001046WL037834 TULSHA BAI 00697 BKID0MG1330 960 960 Processed 08/11/2023 289091887 TULSHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
514 SHAHPURA MP-45-001-046-003/24
(GURAIYA) 		1745001046NRG24281020231102818 28/10/2023 MUNNI BAI 1745001046WL037834 MUNNI BAI 00697 BKID0MG1330 960 960 Processed 08/11/2023 289091887 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
515 SHAHPURA MP-45-001-046-003/24-A
(GURAIYA) 		1745001046NRG24281020231102819 28/10/2023 MITHLA BAI 1745001046WL037834 MITHLA BAI 00697 BKID0MG1330 960 960 Processed 08/11/2023 289091887 MITHLABAI NARMADA JHABUA GRAMIN BANK(508515)
516 SHAHPURA MP-45-001-046-003/33
(GURAIYA) 		1745001046NRG24281020231102821 28/10/2023 RAM LAL JHARIYA 1745001046WL037834 RAM LAL JHARIYA 00697 BKID0MG1330 960 960 Processed 08/11/2023 289091887 RAMLALJHARIYA STATE BANK OF INDIA(508548)
517 SHAHPURA MP-45-001-046-003/35
(GURAIYA) 		1745001046NRG24281020231102822 28/10/2023 SUNEETA JHARIYA 1745001046WL037834 SUNEETA JHARIYA 00697 BKID0MG1330 480 480 Processed 08/11/2023 289091887 SUNEETAJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
518 SHAHPURA MP-45-001-046-003/36
(GURAIYA) 		1745001046NRG24281020231102823 28/10/2023 SHYAMKALI JHARIYA 1745001046WL037834 SHYAMKALI JHARIYA 00697 BKID0MG1330 640 640 Processed 08/11/2023 289091887 SHYAMKALIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
519 SHAHPURA MP-45-001-046-003/51
(GURAIYA) 		1745001046NRG24281020231102824 28/10/2023 PARO BAI 1745001046WL037834 PARO BAI 00697 BKID0MG1330 800 800 Processed 08/11/2023 289091887 PAROBAI NARMADA JHABUA GRAMIN BANK(508515)
520 SHAHPURA MP-45-001-046-003/56
(GURAIYA) 		1745001046NRG24281020231102827 28/10/2023 CHANDAN KUMAR 1745001046WL037834 CHANDAN KUMAR 00697 BKID0MG1330 960 960 Processed 08/11/2023 289091887 CHANDANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
521 SHAHPURA MP-45-001-046-003/82
(GURAIYA) 		1745001046NRG24281020231102828 28/10/2023 KUNTI BAI 1745001046WL037834 KUNTI BAI 00697 BKID0MG1330 800 800 Processed 08/11/2023 289091887 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
522 SHAHPURA MP-45-001-046-003/83
(GURAIYA) 		1745001046NRG24281020231102829 28/10/2023 GULABIYA BAI JHARIYA 1745001046WL037834 GULABIYA BAI JHARIYA 00697 BKID0MG1330 640 640 Processed 08/11/2023 289091887 GULABIYABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
523 SHAHPURA MP-45-001-057-001/191
(SARAI MAL) 		1745001057NRG24281020231106027 28/10/2023 Mohvati 1745001057WL037913 Mohvati 00697 BKID0MG1330 1170 1170 Processed 08/11/2023 289091887 Mohvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 238684 238684
524 SHAHPURA MP-45-001-027-002/129
(DHONDA) 		1745001027NRG24281020231100450 28/10/2023 CHOTELAL 1745001027WL037795 CHOTELAL 00697 BKID0MG1331 2448 2448 Processed 08/11/2023 289091887 CHOTELAL CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
525 SHAHPURA MP-45-001-051-002/13
(BHARAUTHI MAL) 		1745001051NRG24281020231103018 28/10/2023 SATISH 1745001051WL037840 SATISH 00697 BKID0MG1333 2604 2604 Processed 08/11/2023 289091887 SATISH NARMADA JHABUA GRAMIN BANK(508515)
526 SHAHPURA MP-45-001-051-002/14-B
(BHARAUTHI MAL) 		1745001051NRG24281020231103025 28/10/2023 SANTOSH 1745001051WL037840 SANTOSH 00697 BKID0MG1333 2604 2604 Processed 08/11/2023 289091887 SANTOSH CENTRAL BANK OF INDIA(607115)
527 SHAHPURA MP-45-001-051-002/38
(BHARAUTHI MAL) 		1745001051NRG24281020231103052 28/10/2023 BHADDU 1745001051WL037840 BHADDU 00697 BKID0MG1333 2604 2604 Processed 08/11/2023 289091887 BHADDU CENTRAL BANK OF INDIA(607115)
528 SHAHPURA MP-45-001-051-002/38-A
(BHARAUTHI MAL) 		1745001051NRG24281020231103053 28/10/2023 DINESH 1745001051WL037840 DINESH 00697 BKID0MG1333 2604 2604 Processed 08/11/2023 289091887 DINESH CENTRAL BANK OF INDIA(607115)
529 SHAHPURA MP-45-001-051-002/40
(BHARAUTHI MAL) 		1745001051NRG24281020231103057 28/10/2023 MULKI BAI 1745001051WL037840 MULKI BAI 00697 BKID0MG1333 2580 2580 Processed 08/11/2023 289091887 MULKIBAI STATE BANK OF INDIA(508548)
530 SHAHPURA MP-45-001-051-002/40-B
(BHARAUTHI MAL) 		1745001051NRG24281020231103060 28/10/2023 ARJUN LAL 1745001051WL037840 ARJUN LAL 00697 BKID0MG1333 2580 2580 Processed 08/11/2023 289091887 ARJUNLAL NARMADA JHABUA GRAMIN BANK(508515)
531 SHAHPURA MP-45-001-051-002/41
(BHARAUTHI MAL) 		1745001051NRG24281020231103061 28/10/2023 ANJANI 1745001051WL037840 ANJANI 00697 BKID0MG1333 2580 2580 Processed 08/11/2023 289091887 ANJANI STATE BANK OF INDIA(508548)
532 SHAHPURA MP-45-001-051-002/43-A
(BHARAUTHI MAL) 		1745001051NRG24281020231103064 28/10/2023 SOHAN 1745001051WL037840 SOHAN 00697 BKID0MG1333 2580 2580 Processed 08/11/2023 289091887 SOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
533 SHAHPURA MP-45-001-051-002/46-A
(BHARAUTHI MAL) 		1745001051NRG24281020231103072 28/10/2023 SANTOSH 1745001051WL037840 SANTOSH 00697 BKID0MG1333 2580 2580 Processed 08/11/2023 289091887 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
534 SHAHPURA MP-45-001-051-002/48-A
(BHARAUTHI MAL) 		1745001051NRG24281020231103077 28/10/2023 NARESH SINGH 1745001051WL037840 NARESH SINGH 00697 BKID0MG1333 2580 2580 Processed 08/11/2023 289091887 NARESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
535 SHAHPURA MP-45-001-051-002/54
(BHARAUTHI MAL) 		1745001051NRG24281020231103090 28/10/2023 KAMLESH 1745001051WL037840 KAMLESH 00697 BKID0MG1333 2580 2580 Processed 08/11/2023 289091887 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
536 SHAHPURA MP-45-001-051-002/64
(BHARAUTHI MAL) 		1745001051NRG24281020231105316 28/10/2023 SUHAG BAI 1745001051WL037896 SUHAG BAI 00697 BKID0MG1333 2592 2592 Processed 08/11/2023 289091887 SUHAGBAI INDIA POST PAYMENTS BANK LIMITED(508528)
537 SHAHPURA MP-45-001-051-002/64-B
(BHARAUTHI MAL) 		1745001051NRG24281020231105317 28/10/2023 NARESH 1745001051WL037896 NARESH 00697 BKID0MG1333 2592 2592 Processed 08/11/2023 289091887 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
538 SHAHPURA MP-45-001-051-002/64-B
(BHARAUTHI MAL) 		1745001051NRG24281020231105318 28/10/2023 NARESH 1745001051WL037896 NARESH 00697 BKID0MG1333 2592 2592 Processed 08/11/2023 289091887 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
539 SHAHPURA MP-45-001-051-002/70
(BHARAUTHI MAL) 		1745001051NRG24281020231105328 28/10/2023 GOVIND SINGH 1745001051WL037896 GOVIND SINGH 00697 BKID0MG1333 2592 2592 Processed 08/11/2023 289091887 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
540 SHAHPURA MP-45-001-051-002/78
(BHARAUTHI MAL) 		1745001051NRG24281020231105334 28/10/2023 SHYAM BAI 1745001051WL037896 SHYAM BAI 00697 BKID0MG1333 2592 2592 Processed 08/11/2023 289091887 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
541 SHAHPURA MP-45-001-051-002/83
(BHARAUTHI MAL) 		1745001051NRG24281020231105339 28/10/2023 JAGDEESH 1745001051WL037896 JAGDEESH 00697 BKID0MG1333 1296 1296 Processed 08/11/2023 289091887 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
542 SHAHPURA MP-45-001-051-002/92
(BHARAUTHI MAL) 		1745001051NRG24281020231105350 28/10/2023 RAMBIHARI 1745001051WL037896 RAMBIHARI 00697 BKID0MG1333 864 864 Processed 08/11/2023 289091887 RAMBIHARI STATE BANK OF INDIA(508548)
543 SHAHPURA MP-45-001-057-001/102
(SARAI MAL) 		1745001057NRG24281020231106000 28/10/2023 GULAB SINGH 1745001057WL037913 GULAB SINGH 00697 BKID0MG1333 1170 1170 Processed 08/11/2023 289091887 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
544 SHAHPURA MP-45-001-057-001/104
(SARAI MAL) 		1745001057NRG24281020231106001 28/10/2023 SHIVPAL 1745001057WL037913 SHIVPAL 00697 BKID0MG1333 1170 1170 Processed 08/11/2023 289091887 SHIVPAL NARMADA JHABUA GRAMIN BANK(508515)
545 SHAHPURA MP-45-001-057-001/11
(SARAI MAL) 		1745001057NRG24281020231106002 28/10/2023 BIHARI 1745001057WL037913 BIHARI 00697 BKID0MG1333 1170 1170 Processed 08/11/2023 289091887 BIHARI NARMADA JHABUA GRAMIN BANK(508515)
546 SHAHPURA MP-45-001-057-001/115
(SARAI MAL) 		1745001057NRG24281020231106004 28/10/2023 SURESH 1745001057WL037913 SURESH 00697 BKID0MG1333 195 195 Processed 08/11/2023 289091887 SURESH CENTRAL BANK OF INDIA(607115)
547 SHAHPURA MP-45-001-057-001/116
(SARAI MAL) 		1745001057NRG24281020231106005 28/10/2023 Fool bai 1745001057WL037913 Fool bai 00697 BKID0MG1333 1170 1170 Processed 08/11/2023 289091887 Foolbai NARMADA JHABUA GRAMIN BANK(508515)
548 SHAHPURA MP-45-001-057-001/116-A
(SARAI MAL) 		1745001057NRG24281020231106006 28/10/2023 RAMSAGAR 1745001057WL037913 RAMSAGAR 00697 BKID0MG1333 1170 1170 Processed 08/11/2023 289091887 RAMSAGAR NARMADA JHABUA GRAMIN BANK(508515)
549 SHAHPURA MP-45-001-057-001/120
(SARAI MAL) 		1745001057NRG24281020231106007 28/10/2023 SHIVCHARN 1745001057WL037913 SHIVCHARN 00697 BKID0MG1333 1170 1170 Processed 08/11/2023 289091887 SHIVCHARN NARMADA JHABUA GRAMIN BANK(508515)
550 SHAHPURA MP-45-001-057-001/121-B
(SARAI MAL) 		1745001057NRG24281020231106008 28/10/2023 JEERA BAI 1745001057WL037913 JEERA BAI 00697 BKID0MG1333 1170 1170 Processed 08/11/2023 289091887 JEERABAI NARMADA JHABUA GRAMIN BANK(508515)
551 SHAHPURA MP-45-001-057-001/126-A
(SARAI MAL) 		1745001057NRG24281020231106009 28/10/2023 KOMAL PRASAD 1745001057WL037913 KOMAL PRASAD 00697 BKID0MG1333 1170 1170 Processed 08/11/2023 289091887 KOMALPRASAD NARMADA JHABUA GRAMIN BANK(508515)
552 SHAHPURA MP-45-001-057-001/127
(SARAI MAL) 		1745001057NRG24281020231106010 28/10/2023 PRASOTTAM 1745001057WL037913 PRASOTTAM 00697 BKID0MG1333 1170 1170 Processed 08/11/2023 289091887 PRASOTTAM NARMADA JHABUA GRAMIN BANK(508515)
553 SHAHPURA MP-45-001-057-001/146
(SARAI MAL) 		1745001057NRG24281020231106011 28/10/2023 MULCHAND 1745001057WL037913 MULCHAND 00697 BKID0MG1333 390 390 Processed 08/11/2023 289091887 MULCHAND NARMADA JHABUA GRAMIN BANK(508515)
554 SHAHPURA MP-45-001-057-001/147
(SARAI MAL) 		1745001057NRG24281020231106012 28/10/2023 BHARAT LAL 1745001057WL037913 BHARAT LAL 00697 BKID0MG1333 1170 1170 Processed 08/11/2023 289091887 BHARATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
555 SHAHPURA MP-45-001-057-001/154-a
(SARAI MAL) 		1745001057NRG24281020231106014 28/10/2023 GANGE RAM 1745001057WL037913 GANGE RAM 00697 BKID0MG1333 1170 1170 Processed 08/11/2023 289091887 GANGERAM NARMADA JHABUA GRAMIN BANK(508515)
556 SHAHPURA MP-45-001-057-001/161
(SARAI MAL) 		1745001057NRG24281020231106015 28/10/2023 LAXMEE PRASAD 1745001057WL037913 LAXMEE PRASAD 00697 BKID0MG1333 1170 1170 Processed 08/11/2023 289091887 LAXMEEPRASAD NARMADA JHABUA GRAMIN BANK(508515)
557 SHAHPURA MP-45-001-057-001/169
(SARAI MAL) 		1745001057NRG24281020231106017 28/10/2023 AMAR LAL 1745001057WL037913 AMAR LAL 00697 BKID0MG1333 1170 1170 Processed 08/11/2023 289091887 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
558 SHAHPURA MP-45-001-057-001/171
(SARAI MAL) 		1745001057NRG24281020231106018 28/10/2023 KEHAR SINGH 1745001057WL037913 KEHAR SINGH 00697 BKID0MG1333 1170 1170 Processed 08/11/2023 289091887 KEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
559 SHAHPURA MP-45-001-057-001/172
(SARAI MAL) 		1745001057NRG24281020231106019 28/10/2023 JEHAR SINGH 1745001057WL037913 JEHAR SINGH 00697 BKID0MG1333 1170 1170 Processed 08/11/2023 289091887 JEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
560 SHAHPURA MP-45-001-057-001/173-a
(SARAI MAL) 		1745001057NRG24281020231106020 28/10/2023 RAJ KUMARI 1745001057WL037913 RAJ KUMARI 00697 BKID0MG1333 1170 1170 Processed 08/11/2023 289091887 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
561 SHAHPURA MP-45-001-057-001/174
(SARAI MAL) 		1745001057NRG24281020231106021 28/10/2023 muliya 1745001057WL037913 muliya 00697 BKID0MG1333 1170 1170 Processed 08/11/2023 289091887 muliya NARMADA JHABUA GRAMIN BANK(508515)
562 SHAHPURA MP-45-001-057-001/175
(SARAI MAL) 		1745001057NRG24281020231106022 28/10/2023 LALJEE 1745001057WL037913 LALJEE 00697 BKID0MG1333 585 585 Processed 08/11/2023 289091887 LALJEE STATE BANK OF INDIA(508548)
563 SHAHPURA MP-45-001-057-001/186
(SARAI MAL) 		1745001057NRG24281020231106023 28/10/2023 sundi bai 1745001057WL037913 sundi bai 00697 BKID0MG1333 390 390 Processed 08/11/2023 289091887 sundibai NARMADA JHABUA GRAMIN BANK(508515)
564 SHAHPURA MP-45-001-057-001/189-A
(SARAI MAL) 		1745001057NRG24281020231106024 28/10/2023 BHAG VATI 1745001057WL037913 BHAG VATI 00697 BKID0MG1333 1170 1170 Processed 08/11/2023 289091887 BHAGVATI FINO PAYMENTS BANK LTD(608001)
565 SHAHPURA MP-45-001-057-001/189-C
(SARAI MAL) 		1745001057NRG24281020231106026 28/10/2023 VIMLA VISHVKRMA 1745001057WL037913 VIMLA VISHVKRMA 00697 BKID0MG1333 1170 1170 Processed 08/11/2023 289091887 VIMLAVISHVKRMA FINO PAYMENTS BANK LTD(608001)
566 SHAHPURA MP-45-001-057-001/195
(SARAI MAL) 		1745001057NRG24281020231106029 28/10/2023 MAYA BAI 1745001057WL037913 MAYA BAI 00697 BKID0MG1333 1170 1170 Processed 08/11/2023 289091887 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
567 SHAHPURA MP-45-001-057-001/198-A
(SARAI MAL) 		1745001057NRG24281020231106032 28/10/2023 SUMAN BAI 1745001057WL037913 SUMAN BAI 00697 BKID0MG1333 975 975 Processed 08/11/2023 289091887 SUMANBAI FINO PAYMENTS BANK LTD(608001)
568 SHAHPURA MP-45-001-057-001/209
(SARAI MAL) 		1745001057NRG24281020231106033 28/10/2023 gomti bai 1745001057WL037913 gomti bai 00697 BKID0MG1333 975 975 Processed 08/11/2023 289091887 gomtibai FINO PAYMENTS BANK LTD(608001)
569 SHAHPURA MP-45-001-057-001/209-A
(SARAI MAL) 		1745001057NRG24281020231106034 28/10/2023 MOHVATI BAI 1745001057WL037913 MOHVATI BAI 00697 BKID0MG1333 975 975 Processed 08/11/2023 289091887 MOHVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
570 SHAHPURA MP-45-001-057-001/209-B
(SARAI MAL) 		1745001057NRG24281020231106035 28/10/2023 PHOOL BAI 1745001057WL037913 PHOOL BAI 00697 BKID0MG1333 975 975 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 SHAHPURA MP-45-001-057-001/214-A
(SARAI MAL) 		1745001057NRG24281020231106036 28/10/2023 MOHIT 1745001057WL037913 MOHIT 00697 BKID0MG1333 195 195 Processed 08/11/2023 289091887 MOHIT NARMADA JHABUA GRAMIN BANK(508515)
572 SHAHPURA MP-45-001-057-001/27
(SARAI MAL) 		1745001057NRG24281020231106037 28/10/2023 SURENDRA 1745001057WL037913 SURENDRA 00697 BKID0MG1333 195 195 Processed 08/11/2023 289091887 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
573 SHAHPURA MP-45-001-057-001/40
(SARAI MAL) 		1745001057NRG24281020231106038 28/10/2023 DUBE LAL 1745001057WL037913 DUBE LAL 00697 BKID0MG1333 975 975 Processed 08/11/2023 289091887 DUBELAL NARMADA JHABUA GRAMIN BANK(508515)
574 SHAHPURA MP-45-001-057-001/40-A
(SARAI MAL) 		1745001057NRG24281020231106039 28/10/2023 MADURI 1745001057WL037913 MADURI 00697 BKID0MG1333 975 975 Processed 08/11/2023 289091887 MADURI NARMADA JHABUA GRAMIN BANK(508515)
575 SHAHPURA MP-45-001-057-001/52
(SARAI MAL) 		1745001057NRG24281020231106040 28/10/2023 RAMKALI 1745001057WL037913 RAMKALI 00697 BKID0MG1333 1170 1170 Processed 08/11/2023 289091887 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
576 SHAHPURA MP-45-001-057-001/53
(SARAI MAL) 		1745001057NRG24281020231106041 28/10/2023 JIYALAL 1745001057WL037913 JIYALAL 00697 BKID0MG1333 1170 1170 Processed 08/11/2023 289091887 JIYALAL NARMADA JHABUA GRAMIN BANK(508515)
577 SHAHPURA MP-45-001-057-001/65-A
(SARAI MAL) 		1745001057NRG24281020231106043 28/10/2023 YUGALKISHORE 1745001057WL037913 YUGALKISHORE 00697 BKID0MG1333 1170 1170 Processed 08/11/2023 289091887 YUGALKISHORE NARMADA JHABUA GRAMIN BANK(508515)
578 SHAHPURA MP-45-001-057-001/67
(SARAI MAL) 		1745001057NRG24281020231106044 28/10/2023 MAHENDRA 1745001057WL037913 MAHENDRA 00697 BKID0MG1333 1170 1170 Processed 08/11/2023 289091887 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
579 SHAHPURA MP-45-001-057-001/68
(SARAI MAL) 		1745001057NRG24281020231106046 28/10/2023 HEMRAJ 1745001057WL037913 HEMRAJ 00697 BKID0MG1333 975 975 Processed 08/11/2023 289091887 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
580 SHAHPURA MP-45-001-057-001/69
(SARAI MAL) 		1745001057NRG24281020231106047 28/10/2023 KESH LAL 1745001057WL037913 KESH LAL 00697 BKID0MG1333 585 585 Processed 08/11/2023 289091887 KESHLAL NARMADA JHABUA GRAMIN BANK(508515)
581 SHAHPURA MP-45-001-057-001/72
(SARAI MAL) 		1745001057NRG24281020231106048 28/10/2023 DASHRATH 1745001057WL037913 DASHRATH 00697 BKID0MG1333 1170 1170 Processed 08/11/2023 289091887 DASHRATH AXIS BANK(607153)
SubTotal 82206 82206
582 SHAHPURA MP-45-001-017-001/153-B
(DEORI MAL) 		1745001017NRG24271020231098516 28/10/2023 Ram Nagesh 1745001017WL037758 Ram Nagesh 00697 BKID0NAMRGB 848 848 Processed 08/11/2023 289091887 RamNagesh INDIA POST PAYMENTS BANK LIMITED(508528)
583 SHAHPURA MP-45-001-051-002/10
(BHARAUTHI MAL) 		1745001051NRG24281020231103016 28/10/2023 MULIYA BAI 1745001051WL037840 MULIYA BAI 00697 BKID0NAMRGB 2604 2604 Processed 08/11/2023 289091887 MULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
584 SHAHPURA MP-45-001-051-002/14
(BHARAUTHI MAL) 		1745001051NRG24281020231103021 28/10/2023 sunita 1745001051WL037840 sunita 00697 BKID0NAMRGB 2604 2604 Processed 08/11/2023 289091887 sunita NARMADA JHABUA GRAMIN BANK(508515)
585 SHAHPURA MP-45-001-051-002/14-A
(BHARAUTHI MAL) 		1745001051NRG24281020231103022 28/10/2023 Jagadeesh 1745001051WL037840 Jagadeesh 00697 BKID0NAMRGB 2604 2604 Processed 08/11/2023 289091887 Jagadeesh INDIA POST PAYMENTS BANK LIMITED(508528)
586 SHAHPURA MP-45-001-051-002/14-A
(BHARAUTHI MAL) 		1745001051NRG24281020231103023 28/10/2023 SUMMI BAI 1745001051WL037840 SUMMI BAI 00697 BKID0NAMRGB 2604 2604 Processed 08/11/2023 289091887 SUMMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
587 SHAHPURA MP-45-001-051-002/18
(BHARAUTHI MAL) 		1745001051NRG24281020231103026 28/10/2023 SOHAN 1745001051WL037840 SOHAN 00697 BKID0NAMRGB 2604 2604 Processed 08/11/2023 289091887 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
588 SHAHPURA MP-45-001-051-002/18
(BHARAUTHI MAL) 		1745001051NRG24281020231103027 28/10/2023 SOHAN 1745001051WL037840 SOHAN 00697 BKID0NAMRGB 2604 2604 Processed 08/11/2023 289091887 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
589 SHAHPURA MP-45-001-051-002/2
(BHARAUTHI MAL) 		1745001051NRG24281020231103028 28/10/2023 CHAMANA BAI 1745001051WL037840 CHAMANA BAI 00697 BKID0NAMRGB 2604 2604 Processed 08/11/2023 289091887 CHAMANABAI NARMADA JHABUA GRAMIN BANK(508515)
590 SHAHPURA MP-45-001-051-002/21
(BHARAUTHI MAL) 		1745001051NRG24281020231103030 28/10/2023 JAHIR SINGH 1745001051WL037840 JAHIR SINGH 00697 BKID0NAMRGB 2604 2604 Processed 08/11/2023 289091887 JAHIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
591 SHAHPURA MP-45-001-051-002/22
(BHARAUTHI MAL) 		1745001051NRG24281020231103031 28/10/2023 SHYAM SINGH 1745001051WL037840 SHYAM SINGH 00697 BKID0NAMRGB 2604 2604 Processed 08/11/2023 289091887 SHYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
592 SHAHPURA MP-45-001-051-002/22
(BHARAUTHI MAL) 		1745001051NRG24281020231103032 28/10/2023 SHYAM SINGH 1745001051WL037840 SHYAM SINGH 00697 BKID0NAMRGB 2604 2604 Processed 08/11/2023 289091887 SHYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
593 SHAHPURA MP-45-001-051-002/23
(BHARAUTHI MAL) 		1745001051NRG24281020231103033 28/10/2023 RAMNARAYAN 1745001051WL037840 RAMNARAYAN 00697 BKID0NAMRGB 2604 2604 Processed 08/11/2023 289091887 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
594 SHAHPURA MP-45-001-051-002/23
(BHARAUTHI MAL) 		1745001051NRG24281020231103034 28/10/2023 RAMNARAYAN 1745001051WL037840 RAMNARAYAN 00697 BKID0NAMRGB 2604 2604 Processed 08/11/2023 289091887 RAMNARAYAN CENTRAL BANK OF INDIA(607115)
595 SHAHPURA MP-45-001-051-002/24
(BHARAUTHI MAL) 		1745001051NRG24281020231103035 28/10/2023 JAWAHAR LAL 1745001051WL037840 JAWAHAR LAL 00697 BKID0NAMRGB 2604 2604 Processed 08/11/2023 289091887 JAWAHARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
596 SHAHPURA MP-45-001-051-002/27
(BHARAUTHI MAL) 		1745001051NRG24281020231103039 28/10/2023 RAJARAM 1745001051WL037840 RAJARAM 00697 BKID0NAMRGB 2604 2604 Processed 08/11/2023 289091887 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
597 SHAHPURA MP-45-001-051-002/3
(BHARAUTHI MAL) 		1745001051NRG24281020231103040 28/10/2023 RAM SINGH 1745001051WL037840 RAM SINGH 00697 BKID0NAMRGB 2604 2604 Processed 08/11/2023 289091887 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
598 SHAHPURA MP-45-001-051-002/30
(BHARAUTHI MAL) 		1745001051NRG24281020231103043 28/10/2023 Janiya Bai 1745001051WL037840 Janiya Bai 00697 BKID0NAMRGB 2604 2604 Processed 09/11/2023 289091887 JaniyaBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
599 SHAHPURA MP-45-001-051-002/30
(BHARAUTHI MAL) 		1745001051NRG24281020231103042 28/10/2023 SOMI LAL 1745001051WL037840 SOMI LAL 00697 BKID0NAMRGB 2604 2604 Processed 08/11/2023 289091887 SOMILAL NARMADA JHABUA GRAMIN BANK(508515)
600 SHAHPURA MP-45-001-051-002/31
(BHARAUTHI MAL) 		1745001051NRG24281020231103044 28/10/2023 PRATAP 1745001051WL037840 PRATAP 00697 BKID0NAMRGB 2604 2604 Processed 08/11/2023 289091887 PRATAP NARMADA JHABUA GRAMIN BANK(508515)
601 SHAHPURA MP-45-001-051-002/32
(BHARAUTHI MAL) 		1745001051NRG24281020231103046 28/10/2023 MOHAN 1745001051WL037840 MOHAN 00697 BKID0NAMRGB 2604 2604 Processed 08/11/2023 289091887 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
602 SHAHPURA MP-45-001-051-002/32-A
(BHARAUTHI MAL) 		1745001051NRG24281020231103047 28/10/2023 Gomti Bai 1745001051WL037840 Gomti Bai 00697 BKID0NAMRGB 2604 2604 Processed 08/11/2023 289091887 GomtiBai NARMADA JHABUA GRAMIN BANK(508515)
603 SHAHPURA MP-45-001-051-002/33
(BHARAUTHI MAL) 		1745001051NRG24281020231103049 28/10/2023 PREM SINGH 1745001051WL037840 PREM SINGH 00697 BKID0NAMRGB 2604 2604 Processed 08/11/2023 289091887 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
604 SHAHPURA MP-45-001-051-002/36
(BHARAUTHI MAL) 		1745001051NRG24281020231103050 28/10/2023 DEV SINGH 1745001051WL037840 DEV SINGH 00697 BKID0NAMRGB 2604 2604 Processed 08/11/2023 289091887 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
605 SHAHPURA MP-45-001-051-002/37
(BHARAUTHI MAL) 		1745001051NRG24281020231103051 28/10/2023 BAHORI SINGH 1745001051WL037840 BAHORI SINGH 00697 BKID0NAMRGB 2604 2604 Processed 08/11/2023 289091887 BAHORISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
606 SHAHPURA MP-45-001-051-002/39
(BHARAUTHI MAL) 		1745001051NRG24281020231103055 28/10/2023 KOUSHILYA BAI 1745001051WL037840 KOUSHILYA BAI 00697 BKID0NAMRGB 2604 2604 Processed 08/11/2023 289091887 KOUSHILYABAI NARMADA JHABUA GRAMIN BANK(508515)
607 SHAHPURA MP-45-001-051-002/4
(BHARAUTHI MAL) 		1745001051NRG24281020231103056 28/10/2023 PARSHOTTAM LAL 1745001051WL037840 PARSHOTTAM LAL 00697 BKID0NAMRGB 2580 2580 Processed 08/11/2023 289091887 PARSHOTTAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
608 SHAHPURA MP-45-001-051-002/40-B
(BHARAUTHI MAL) 		1745001051NRG24281020231103059 28/10/2023 ARJUN LAL 1745001051WL037840 ARJUN LAL 00697 BKID0NAMRGB 2580 2580 Processed 08/11/2023 289091887 ARJUNLAL NARMADA JHABUA GRAMIN BANK(508515)
609 SHAHPURA MP-45-001-051-002/41
(BHARAUTHI MAL) 		1745001051NRG24281020231103062 28/10/2023 ANJANI 1745001051WL037840 ANJANI 00697 BKID0NAMRGB 2580 2580 Processed 08/11/2023 289091887 ANJANI CENTRAL BANK OF INDIA(607115)
610 SHAHPURA MP-45-001-051-002/43
(BHARAUTHI MAL) 		1745001051NRG24281020231103063 28/10/2023 SEMLAL 1745001051WL037840 SEMLAL 00697 BKID0NAMRGB 2580 2580 Processed 08/11/2023 289091887 SEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
611 SHAHPURA MP-45-001-051-002/44
(BHARAUTHI MAL) 		1745001051NRG24281020231103067 28/10/2023 Aklo Bai 1745001051WL037840 Aklo Bai 00697 BKID0NAMRGB 2580 2580 Processed 08/11/2023 289091887 AkloBai NARMADA JHABUA GRAMIN BANK(508515)
612 SHAHPURA MP-45-001-051-002/45
(BHARAUTHI MAL) 		1745001051NRG24281020231103068 28/10/2023 DUVASIYA BAI 1745001051WL037840 DUVASIYA BAI 00697 BKID0NAMRGB 2580 2580 Processed 08/11/2023 289091887 DUVASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
613 SHAHPURA MP-45-001-051-002/46
(BHARAUTHI MAL) 		1745001051NRG24281020231103069 28/10/2023 DEV LAL 1745001051WL037840 DEV LAL 00697 BKID0NAMRGB 2580 2580 Processed 08/11/2023 289091887 DEVLAL NARMADA JHABUA GRAMIN BANK(508515)
614 SHAHPURA MP-45-001-051-002/46
(BHARAUTHI MAL) 		1745001051NRG24281020231103070 28/10/2023 GOURI 1745001051WL037840 GOURI 00697 BKID0NAMRGB 2580 2580 Processed 08/11/2023 289091887 GOURI NARMADA JHABUA GRAMIN BANK(508515)
615 SHAHPURA MP-45-001-051-002/46-B
(BHARAUTHI MAL) 		1745001051NRG24281020231103073 28/10/2023 Rakesh 1745001051WL037840 Rakesh 00697 BKID0NAMRGB 2580 2580 Processed 08/11/2023 289091887 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
616 SHAHPURA MP-45-001-051-002/47
(BHARAUTHI MAL) 		1745001051NRG24281020231103074 28/10/2023 MANGLI BAI 1745001051WL037840 MANGLI BAI 00697 BKID0NAMRGB 2580 2580 Processed 08/11/2023 289091887 MANGLIBAI NARMADA JHABUA GRAMIN BANK(508515)
617 SHAHPURA MP-45-001-051-002/47-A
(BHARAUTHI MAL) 		1745001051NRG24281020231103075 28/10/2023 bhagat singh 1745001051WL037840 bhagat singh 00697 BKID0NAMRGB 2580 2580 Processed 08/11/2023 289091887 bhagatsingh NARMADA JHABUA GRAMIN BANK(508515)
618 SHAHPURA MP-45-001-051-002/49
(BHARAUTHI MAL) 		1745001051NRG24281020231103078 28/10/2023 FOOL SINGH 1745001051WL037840 FOOL SINGH 00697 BKID0NAMRGB 2580 2580 Processed 08/11/2023 289091887 FOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
619 SHAHPURA MP-45-001-051-002/5
(BHARAUTHI MAL) 		1745001051NRG24281020231103079 28/10/2023 DEVI SINGH 1745001051WL037840 DEVI SINGH 00697 BKID0NAMRGB 2580 2580 Processed 08/11/2023 289091887 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
620 SHAHPURA MP-45-001-051-002/51
(BHARAUTHI MAL) 		1745001051NRG24281020231103080 28/10/2023 PRAHALAD 1745001051WL037840 PRAHALAD 00697 BKID0NAMRGB 2580 2580 Processed 08/11/2023 289091887 PRAHALAD INDIA POST PAYMENTS BANK LIMITED(508528)
621 SHAHPURA MP-45-001-051-002/52
(BHARAUTHI MAL) 		1745001051NRG24281020231103082 28/10/2023 BHAGVAN DAS 1745001051WL037840 BHAGVAN DAS 00697 BKID0NAMRGB 2580 2580 Processed 08/11/2023 289091887 BHAGVANDAS NARMADA JHABUA GRAMIN BANK(508515)
622 SHAHPURA MP-45-001-051-002/52-B
(BHARAUTHI MAL) 		1745001051NRG24281020231103084 28/10/2023 SURENDRA 1745001051WL037840 SURENDRA 00697 BKID0NAMRGB 2580 2580 Processed 08/11/2023 289091887 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
623 SHAHPURA MP-45-001-051-002/52-B
(BHARAUTHI MAL) 		1745001051NRG24281020231103085 28/10/2023 SURENDRA 1745001051WL037840 SURENDRA 00697 BKID0NAMRGB 2580 2580 Processed 08/11/2023 289091887 SURENDRA CENTRAL BANK OF INDIA(607115)
624 SHAHPURA MP-45-001-051-002/53-A
(BHARAUTHI MAL) 		1745001051NRG24281020231103087 28/10/2023 SAKUN BAI 1745001051WL037840 SAKUN BAI 00697 BKID0NAMRGB 2580 2580 Processed 08/11/2023 289091887 SAKUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
625 SHAHPURA MP-45-001-051-002/53-B
(BHARAUTHI MAL) 		1745001051NRG24281020231103088 28/10/2023 SHIVCHARAN 1745001051WL037840 SHIVCHARAN 00697 BKID0NAMRGB 2580 2580 Processed 08/11/2023 289091887 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
626 SHAHPURA MP-45-001-051-002/53-B
(BHARAUTHI MAL) 		1745001051NRG24281020231103089 28/10/2023 SHIVCHARAN 1745001051WL037840 SHIVCHARAN 00697 BKID0NAMRGB 2580 2580 Processed 08/11/2023 289091887 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
627 SHAHPURA MP-45-001-051-002/55
(BHARAUTHI MAL) 		1745001051NRG24281020231103091 28/10/2023 CHAMMAR SINGH 1745001051WL037840 CHAMMAR SINGH 00697 BKID0NAMRGB 2580 2580 Processed 08/11/2023 289091887 CHAMMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
628 SHAHPURA MP-45-001-051-002/55-A
(BHARAUTHI MAL) 		1745001051NRG24281020231103092 28/10/2023 RAMSWARUP 1745001051WL037840 RAMSWARUP 00697 BKID0NAMRGB 2580 2580 Processed 08/11/2023 289091887 RAMSWARUP STATE BANK OF INDIA(508548)
629 SHAHPURA MP-45-001-051-002/55-A
(BHARAUTHI MAL) 		1745001051NRG24281020231103093 28/10/2023 RAMSWARUP 1745001051WL037840 RAMSWARUP 00697 BKID0NAMRGB 2580 2580 Processed 08/11/2023 289091887 RAMSWARUP NARMADA JHABUA GRAMIN BANK(508515)
630 SHAHPURA MP-45-001-051-002/56
(BHARAUTHI MAL) 		1745001051NRG24281020231103094 28/10/2023 RAM DAS 1745001051WL037840 RAM DAS 00697 BKID0NAMRGB 2580 2580 Processed 08/11/2023 289091887 RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
631 SHAHPURA MP-45-001-051-002/59-A
(BHARAUTHI MAL) 		1745001051NRG24281020231103097 28/10/2023 Omprakash Jhariya 1745001051WL037840 Omprakash Jhariya 00697 BKID0NAMRGB 2580 2580 Processed 08/11/2023 289091887 OmprakashJhariya FINO PAYMENTS BANK LTD(608001)
632 SHAHPURA MP-45-001-051-002/6
(BHARAUTHI MAL) 		1745001051NRG24281020231103099 28/10/2023 AMARLAL 1745001051WL037840 AMARLAL 00697 BKID0NAMRGB 2580 2580 Processed 08/11/2023 289091887 AMARLAL CENTRAL BANK OF INDIA(607115)
633 SHAHPURA MP-45-001-051-002/61-A
(BHARAUTHI MAL) 		1745001051NRG24281020231105309 28/10/2023 SANTOSH 1745001051WL037896 SANTOSH 00697 BKID0NAMRGB 2592 2592 Processed 08/11/2023 289091887 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
634 SHAHPURA MP-45-001-051-002/61-B
(BHARAUTHI MAL) 		1745001051NRG24281020231105311 28/10/2023 Vishvnath yadhao 1745001051WL037896 Vishvnath yadhao 00697 BKID0NAMRGB 2592 2592 Processed 08/11/2023 289091887 Vishvnathyadhao INDIA POST PAYMENTS BANK LIMITED(508528)
635 SHAHPURA MP-45-001-051-002/61-B
(BHARAUTHI MAL) 		1745001051NRG24281020231105310 28/10/2023 VISHWANATH 1745001051WL037896 VISHWANATH 00697 BKID0NAMRGB 2592 2592 Processed 08/11/2023 289091887 VISHWANATH NARMADA JHABUA GRAMIN BANK(508515)
636 SHAHPURA MP-45-001-051-002/62
(BHARAUTHI MAL) 		1745001051NRG24281020231105312 28/10/2023 MAYA BAI 1745001051WL037896 MAYA BAI 00697 BKID0NAMRGB 2592 2592 Processed 08/11/2023 289091887 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
637 SHAHPURA MP-45-001-051-002/63
(BHARAUTHI MAL) 		1745001051NRG24281020231105315 28/10/2023 ANOOP SINGH 1745001051WL037896 ANOOP SINGH 00697 BKID0NAMRGB 2592 2592 Processed 08/11/2023 289091887 ANOOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
638 SHAHPURA MP-45-001-051-002/65-A
(BHARAUTHI MAL) 		1745001051NRG24281020231105319 28/10/2023 PREMNARAYAN 1745001051WL037896 PREMNARAYAN 00697 BKID0NAMRGB 2592 2592 Processed 08/11/2023 289091887 PREMNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
639 SHAHPURA MP-45-001-051-002/67
(BHARAUTHI MAL) 		1745001051NRG24281020231105321 28/10/2023 Nan bai 1745001051WL037896 Nan bai 00697 BKID0NAMRGB 2592 2592 Processed 08/11/2023 289091887 Nanbai NARMADA JHABUA GRAMIN BANK(508515)
640 SHAHPURA MP-45-001-051-002/7
(BHARAUTHI MAL) 		1745001051NRG24281020231105325 28/10/2023 SUKHAI 1745001051WL037896 SUKHAI 00697 BKID0NAMRGB 1296 1296 Processed 08/11/2023 289091887 SUKHAI NARMADA JHABUA GRAMIN BANK(508515)
641 SHAHPURA MP-45-001-051-002/7
(BHARAUTHI MAL) 		1745001051NRG24281020231105326 28/10/2023 SUKHAI 1745001051WL037896 SUKHAI 00697 BKID0NAMRGB 2592 2592 Processed 08/11/2023 289091887 SUKHAI NARMADA JHABUA GRAMIN BANK(508515)
642 SHAHPURA MP-45-001-051-002/70
(BHARAUTHI MAL) 		1745001051NRG24281020231105327 28/10/2023 GOVIND SINGH 1745001051WL037896 GOVIND SINGH 00697 BKID0NAMRGB 1296 1296 Processed 08/11/2023 289091887 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
643 SHAHPURA MP-45-001-051-002/70-A
(BHARAUTHI MAL) 		1745001051NRG24281020231105329 28/10/2023 AVADH BIHARI 1745001051WL037896 AVADH BIHARI 00697 BKID0NAMRGB 2592 2592 Processed 08/11/2023 289091887 AVADHBIHARI CENTRAL BANK OF INDIA(607115)
644 SHAHPURA MP-45-001-051-002/75
(BHARAUTHI MAL) 		1745001051NRG24281020231105331 28/10/2023 PUSIYA BAI 1745001051WL037896 PUSIYA BAI 00697 BKID0NAMRGB 1080 1080 Processed 08/11/2023 289091887 PUSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
645 SHAHPURA MP-45-001-051-002/77
(BHARAUTHI MAL) 		1745001051NRG24281020231105332 28/10/2023 NAN BAI 1745001051WL037896 NAN BAI 00697 BKID0NAMRGB 2592 2592 Processed 08/11/2023 289091887 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
646 SHAHPURA MP-45-001-051-002/77
(BHARAUTHI MAL) 		1745001051NRG24281020231105333 28/10/2023 NAN BAI 1745001051WL037896 NAN BAI 00697 BKID0NAMRGB 2592 2592 Processed 08/11/2023 289091887 NANBAI PUNJAB NATIONAL BANK(508568)
647 SHAHPURA MP-45-001-051-002/87-B
(BHARAUTHI MAL) 		1745001051NRG24281020231105342 28/10/2023 MANOJ 1745001051WL037896 MANOJ 00697 BKID0NAMRGB 2592 2592 Processed 08/11/2023 289091887 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
648 SHAHPURA MP-45-001-051-002/9
(BHARAUTHI MAL) 		1745001051NRG24281020231105346 28/10/2023 BUDHAI 1745001051WL037896 BUDHAI 00697 BKID0NAMRGB 2592 2592 Processed 08/11/2023 289091887 BUDHAI NARMADA JHABUA GRAMIN BANK(508515)
649 SHAHPURA MP-45-001-051-002/90
(BHARAUTHI MAL) 		1745001051NRG24281020231105347 28/10/2023 BARATI 1745001051WL037896 BARATI 00697 BKID0NAMRGB 2592 2592 Processed 08/11/2023 289091887 BARATI NARMADA JHABUA GRAMIN BANK(508515)
650 SHAHPURA MP-45-001-051-002/90
(BHARAUTHI MAL) 		1745001051NRG24281020231105348 28/10/2023 BARATI 1745001051WL037896 BARATI 00697 BKID0NAMRGB 2592 2592 Processed 08/11/2023 289091887 BARATI NARMADA JHABUA GRAMIN BANK(508515)
651 SHAHPURA MP-45-001-051-002/97
(BHARAUTHI MAL) 		1745001051NRG24281020231105351 28/10/2023 Ramesh Singh 1745001051WL037896 Ramesh Singh 00697 BKID0NAMRGB 864 864 Processed 08/11/2023 289091887 RameshSingh NARMADA JHABUA GRAMIN BANK(508515)
652 SHAHPURA MP-45-001-051-002/97
(BHARAUTHI MAL) 		1745001051NRG24281020231105352 28/10/2023 Sakun 1745001051WL037896 Sakun 00697 BKID0NAMRGB 2592 2592 Processed 08/11/2023 289091887 Sakun NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 176432 176432
Total 1021123 1021123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_281023APB_FTO_335927 AXIS BANK UTIB0001397 SHAHAPURA 1960
2 SHAHPURA MP1745001_281023APB_FTO_335927 Bank of India BKID0009434 Shahpura 18503
3 SHAHPURA MP1745001_281023APB_FTO_335927 Bank of India BKID0009816 PITAMPUR I E 2580
4 SHAHPURA MP1745001_281023APB_FTO_335927 Central Bank Of India CBIN0281545 MAHEDWANI 848
5 SHAHPURA MP1745001_281023APB_FTO_335927 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 223376
6 SHAHPURA MP1745001_281023APB_FTO_335927 Central Bank Of India CBIN0282045 JAITPUR 1608
7 SHAHPURA MP1745001_281023APB_FTO_335927 Central Bank Of India CBIN0282845 PINORA 2448
8 SHAHPURA MP1745001_281023APB_FTO_335927 State Bank of India SBIN0001577 CHANDBARH, BHOPAL 2299
9 SHAHPURA MP1745001_281023APB_FTO_335927 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 217309
10 SHAHPURA MP1745001_281023APB_FTO_335927 State Bank of India SBIN0004801 G.E.C., JABALPUR 960
11 SHAHPURA MP1745001_281023APB_FTO_335927 State Bank of India SBIN0007717 CHOURAI 9648
12 SHAHPURA MP1745001_281023APB_FTO_335927 State Bank of India SBIN0008283 PITHAMPUR 424
13 SHAHPURA MP1745001_281023APB_FTO_335927 State Bank of India SBIN0013648 KUNDAM 402
14 SHAHPURA MP1745001_281023APB_FTO_335927 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1060
15 SHAHPURA MP1745001_281023APB_FTO_335927 Union Bank of India UBIN0542628 SAKKA 1908
16 SHAHPURA MP1745001_281023APB_FTO_335927 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3176
17 SHAHPURA MP1745001_281023APB_FTO_335927 Fino Payments Bank Ltd FINO0001446 MP RO 7464
18 SHAHPURA MP1745001_281023APB_FTO_335927 India Post Payments Bank IPOS0000001 Balaghat 5292
19 SHAHPURA MP1745001_281023APB_FTO_335927 India Post Payments Bank IPOS0000001 Dindori 17877
20 SHAHPURA MP1745001_281023APB_FTO_335927 India Post Payments Bank IPOS0000001 Mandla 2211
21 SHAHPURA MP1745001_281023APB_FTO_335927 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 238684
22 SHAHPURA MP1745001_281023APB_FTO_335927 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 2448
23 SHAHPURA MP1745001_281023APB_FTO_335927 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 82206
24 SHAHPURA MP1745001_281023APB_FTO_335927 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 2604
25 SHAHPURA MP1745001_281023APB_FTO_335927 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 99588
26 SHAHPURA MP1745001_281023APB_FTO_335927 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 48308
27 SHAHPURA MP1745001_281023APB_FTO_335927 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (JBP) 25932

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