Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:47:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_161023APB_FTO_320538
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-45-001-005-002/181
(CHANWAHI MAL) 		1745001005NRG24161020231016354 16/10/2023 HEM SINGH PUSAM 1745001005WL035832 HEM SINGH PUSAM 00032 UTIB0001397 980 980 Processed 09/11/2023 291257397 HEMSINGHPUSAM STATE BANK OF INDIA(508548)
2 SHAHPURA MP-45-001-033-002/49-B
(MATKA RYT) 		1745001033NRG24151020231011048 16/10/2023 NIRMILA ARMO 1745001033WL035613 NIRMILA ARMO 00032 UTIB0001397 1086 1086 Processed 09/11/2023 291257397 NIRMILAARMO INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHAHPURA MP-45-001-033-003/45
(MATKA RYT) 		1745001033NRG24161020231016433 16/10/2023 KHEM LAL 1745001033WL035834 KHEM LAL 00032 UTIB0001397 1200 1200 Processed 09/11/2023 291257397 KHEMLAL BANK OF BARODA(606985)
SubTotal 3266 3266
4 SHAHPURA MP-45-001-001-001/40-B
(CHAPPRA RYT) 		1745001001NRG24161020231012008 16/10/2023 PAHAP SINGH 1745001001WL035642 PAHAP SINGH 00048 BKID0009434 1860 1860 Processed 09/11/2023 291257397 PAHAPSINGH BANK OF INDIA(508505)
5 SHAHPURA MP-45-001-005-001/43
(CHANWAHI MAL) 		1745001005NRG24161020231017600 16/10/2023 Thagiya Bai 1745001005WL035866 Thagiya Bai 00048 BKID0009434 2508 2508 Processed 09/11/2023 291257397 ThagiyaBai BANK OF INDIA(508505)
6 SHAHPURA MP-45-001-005-001/44
(CHANWAHI MAL) 		1745001005NRG24161020231017603 16/10/2023 sukhiya bai 1745001005WL035866 sukhiya bai 00048 BKID0009434 2508 2508 Processed 09/11/2023 291257397 sukhiyabai NARMADA JHABUA GRAMIN BANK(508515)
7 SHAHPURA MP-45-001-005-001/48
(CHANWAHI MAL) 		1745001005NRG24161020231016785 16/10/2023 Sumarti 1745001005WL035844 Sumarti 00048 BKID0009434 2472 2472 Processed 09/11/2023 291257397 Sumarti INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHAHPURA MP-45-001-005-002/133
(CHANWAHI MAL) 		1745001005NRG24161020231016168 16/10/2023 Chabbe Uraiti 1745001005WL035826 Chabbe Uraiti 00048 BKID0009434 1140 1140 Processed 09/11/2023 291257397 ChabbeUraiti INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHAHPURA MP-45-001-005-002/94-B
(CHANWAHI MAL) 		1745001005NRG24161020231016525 16/10/2023 TULSI BAI SAHU 1745001005WL035838 TULSI BAI SAHU 00048 BKID0009434 1170 1170 Processed 09/11/2023 291257397 TULSIBAISAHU STATE BANK OF INDIA(508548)
10 SHAHPURA MP-45-001-010-001/63-A
(RAWANKUND) 		1745001000NRG24161020231013859 16/10/2023 bharati paraste 1745001WL035723 bharati paraste 00048 BKID0009434 1200 1200 Processed 09/11/2023 291257397 bharatiparaste PUNJAB NATIONAL BANK(508568)
11 SHAHPURA MP-45-001-010-001/63-A
(RAWANKUND) 		1745001000NRG24161020231013858 16/10/2023 yegh prasad 1745001WL035723 yegh prasad 00048 BKID0009434 1200 1200 Processed 09/11/2023 291257397 yeghprasad STATE BANK OF INDIA(508548)
12 SHAHPURA MP-45-001-012-002/27-A
(KASTURIPIPARIYA) 		1745001000NRG24161020231017870 16/10/2023 BASANT SINGH MARKO 1745001WL035875 BASANT SINGH MARKO 00048 BKID0009434 2310 2310 Processed 09/11/2023 291257397 BASANTSINGHMARKO BANK OF INDIA(508505)
13 SHAHPURA MP-45-001-022-001/169-a
(AMTHERA) 		1745001000NRG24161020231017994 16/10/2023 MAYA BAI JHARIYA 1745001WL035876 MAYA BAI JHARIYA 00048 BKID0009434 840 840 Processed 09/11/2023 291257397 MAYABAIJHARIYA BANK OF INDIA(508505)
14 SHAHPURA MP-45-001-022-001/176-a
(AMTHERA) 		1745001000NRG24161020231018000 16/10/2023 SIYA BAI JHARIYA 1745001WL035876 SIYA BAI JHARIYA 00048 BKID0009434 840 840 Processed 09/11/2023 291257397 SIYABAIJHARIYA BANK OF INDIA(508505)
15 SHAHPURA MP-45-001-022-001/29-a
(AMTHERA) 		1745001000NRG24161020231018030 16/10/2023 BAIJANTI BAI JHARIYA 1745001WL035876 BAIJANTI BAI JHARIYA 00048 BKID0009434 420 420 Processed 09/11/2023 291257397 BAIJANTIBAIJHARIYA BANK OF INDIA(508505)
16 SHAHPURA MP-45-001-033-001/36-C
(MATKA RYT) 		1745001033NRG24161020231016393 16/10/2023 SEV BAI PARASTE 1745001033WL035834 SEV BAI PARASTE 00048 BKID0009434 966 966 Processed 09/11/2023 291257397 SEVBAIPARASTE STATE BANK OF INDIA(508548)
17 SHAHPURA MP-45-001-033-001/95
(MATKA RYT) 		1745001033NRG24161020231016397 16/10/2023 VASHNI 1745001033WL035834 VASHNI 00048 BKID0009434 1200 1200 Processed 09/11/2023 291257397 VASHNI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHAHPURA MP-45-001-033-002/42
(MATKA RYT) 		1745001033NRG24151020231011041 16/10/2023 GULZAR SINGH 1745001033WL035613 GULZAR SINGH 00048 BKID0009434 1086 1086 Processed 09/11/2023 291257397 GULZARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHAHPURA MP-45-001-033-002/43
(MATKA RYT) 		1745001033NRG24151020231011042 16/10/2023 Dablu Singh Kulaste 1745001033WL035613 Dablu Singh Kulaste 00048 BKID0009434 1086 1086 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 SHAHPURA MP-45-001-033-002/49
(MATKA RYT) 		1745001033NRG24151020231011046 16/10/2023 AJAB SINGH ARMO 1745001033WL035613 AJAB SINGH ARMO 00048 BKID0009434 1086 1086 Processed 09/11/2023 291257397 AJABSINGHARMO BANK OF INDIA(508505)
21 SHAHPURA MP-45-001-033-002/74
(MATKA RYT) 		1745001033NRG24151020231011061 16/10/2023 MANOJ SINGH 1745001033WL035613 MANOJ SINGH 00048 BKID0009434 1086 1086 Processed 09/11/2023 291257397 MANOJSINGH STATE BANK OF INDIA(508548)
22 SHAHPURA MP-45-001-033-002/83-A
(MATKA RYT) 		1745001033NRG24151020231011064 16/10/2023 RAKESH SINGHARMO 1745001033WL035613 RAKESH SINGHARMO 00048 BKID0009434 1086 1086 Processed 09/11/2023 291257397 RAKESHSINGHARMO INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHAHPURA MP-45-001-033-002/88
(MATKA RYT) 		1745001033NRG24151020231011067 16/10/2023 SHAYAM BAI 1745001033WL035613 SHAYAM BAI 00048 BKID0009434 1086 1086 Processed 09/11/2023 291257397 SHAYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHAHPURA MP-45-001-033-002/90
(MATKA RYT) 		1745001033NRG24151020231011069 16/10/2023 BHURI BAI 1745001033WL035613 BHURI BAI 00048 BKID0009434 724 724 Processed 09/11/2023 291257397 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHAHPURA MP-45-001-033-003/146-B
(MATKA RYT) 		1745001033NRG24161020231016413 16/10/2023 SAROJ BAI UIKEY 1745001033WL035834 SAROJ BAI UIKEY 00048 BKID0009434 1200 1200 Processed 09/11/2023 291257397 SAROJBAIUIKEY STATE BANK OF INDIA(508548)
26 SHAHPURA MP-45-001-033-003/168-A
(MATKA RYT) 		1745001033NRG24161020231016417 16/10/2023 MACHLO BAI 1745001033WL035834 MACHLO BAI 00048 BKID0009434 1200 1200 Processed 09/11/2023 291257397 MACHLOBAI BANK OF INDIA(508505)
27 SHAHPURA MP-45-001-033-003/202
(MATKA RYT) 		1745001033NRG24161020231016424 16/10/2023 DHAN SINGH 1745001033WL035834 DHAN SINGH 00048 BKID0009434 1200 1200 Processed 09/11/2023 291257397 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHAHPURA MP-45-001-059-001/123
(KACHHARI MAL) 		1745001000NRG24161020231019096 16/10/2023 SHYAM SINGH TEKAM 1745001WL035904 SHYAM SINGH TEKAM 00048 BKID0009434 1200 1200 Processed 09/11/2023 291257397 SHYAMSINGHTEKAM BANK OF INDIA(508505)
SubTotal 32674 32674
29 SHAHPURA MP-45-001-001-001/124
(CHAPPRA RYT) 		1745001001NRG24161020231011949 16/10/2023 SULOCHANA 1745001001WL035642 SULOCHANA 00048 BKID0009490 2046 2046 Processed 09/11/2023 291257397 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2046 2046
30 SHAHPURA MP-45-001-005-001/143-A
(CHANWAHI MAL) 		1745001005NRG24161020231016776 16/10/2023 AJMATIYA BAI YADAV 1745001005WL035844 AJMATIYA BAI YADAV 00089 CBIN0281545 2472 2472 Processed 09/11/2023 291257397 AJMATIYABAIYADAV CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-45-001-033-002/65-A
(MATKA RYT) 		1745001033NRG24151020231011058 16/10/2023 SONA BAI 1745001033WL035613 SONA BAI 00089 CBIN0281545 1086 1086 Processed 09/11/2023 291257397 SONABAI CENTRAL BANK OF INDIA(607115)
SubTotal 3558 3558
32 SHAHPURA MP-45-001-001-001/1
(CHAPPRA RYT) 		1745001001NRG24161020231011924 16/10/2023 GAREEB KUMAR 1745001001WL035642 GAREEB KUMAR 00089 CBIN0282015 186 186 Processed 09/11/2023 291257397 GAREEBKUMAR CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-45-001-001-001/100
(CHAPPRA RYT) 		1745001001NRG24161020231011925 16/10/2023 SAMHAR SINGH 1745001001WL035642 SAMHAR SINGH 00089 CBIN0282015 2046 2046 Processed 09/11/2023 291257397 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-45-001-001-001/101-A
(CHAPPRA RYT) 		1745001001NRG24161020231011926 16/10/2023 SUNIL DAS 1745001001WL035642 SUNIL DAS 00089 CBIN0282015 2232 2232 Processed 09/11/2023 291257397 SUNILDAS STATE BANK OF INDIA(508548)
35 SHAHPURA MP-45-001-001-001/103
(CHAPPRA RYT) 		1745001001NRG24161020231011928 16/10/2023 SINGARO.BAI 1745001001WL035642 SINGARO.BAI 00089 CBIN0282015 1116 1116 Processed 09/11/2023 291257397 SINGARO.BAI CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-45-001-001-001/105
(CHAPPRA RYT) 		1745001001NRG24161020231011929 16/10/2023 GOMTI.BAI 1745001001WL035642 GOMTI.BAI 00089 CBIN0282015 1488 1488 Processed 09/11/2023 291257397 GOMTI.BAI CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-45-001-001-001/106
(CHAPPRA RYT) 		1745001001NRG24161020231011931 16/10/2023 BHAG SINGH 1745001001WL035642 BHAG SINGH 00089 CBIN0282015 186 186 Processed 09/11/2023 291257397 BHAGSINGH CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-45-001-001-001/107
(CHAPPRA RYT) 		1745001001NRG24161020231011932 16/10/2023 NAM CHAND 1745001001WL035642 NAM CHAND 00089 CBIN0282015 1860 1860 Processed 09/11/2023 291257397 NAMCHAND CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-45-001-001-001/107-A
(CHAPPRA RYT) 		1745001001NRG24161020231011933 16/10/2023 DEV BAI DHURVE 1745001001WL035642 DEV BAI DHURVE 00089 CBIN0282015 2046 2046 Processed 09/11/2023 291257397 DEVBAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHAHPURA MP-45-001-001-001/11
(CHAPPRA RYT) 		1745001001NRG24161020231011935 16/10/2023 BHUNTI.BAI 1745001001WL035642 BHUNTI.BAI 00089 CBIN0282015 1488 1488 Processed 09/11/2023 291257397 BHUNTI.BAI CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-45-001-001-001/110-A
(CHAPPRA RYT) 		1745001001NRG24161020231011936 16/10/2023 LONG.BAI 1745001001WL035642 LONG.BAI 00089 CBIN0282015 1674 1674 Processed 09/11/2023 291257397 LONG.BAI CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-45-001-001-001/110-B
(CHAPPRA RYT) 		1745001001NRG24161020231011937 16/10/2023 GANGOTRI 1745001001WL035642 GANGOTRI 00089 CBIN0282015 1674 1674 Processed 09/11/2023 291257397 GANGOTRI CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-45-001-001-001/111
(CHAPPRA RYT) 		1745001001NRG24161020231011938 16/10/2023 PANKOO SINGH 1745001001WL035642 PANKOO SINGH 00089 CBIN0282015 2046 2046 Processed 09/11/2023 291257397 PANKOOSINGH STATE BANK OF INDIA(508548)
44 SHAHPURA MP-45-001-001-001/113
(CHAPPRA RYT) 		1745001001NRG24161020231011940 16/10/2023 SAHMATIYA BAI 1745001001WL035642 SAHMATIYA BAI 00089 CBIN0282015 1488 1488 Processed 09/11/2023 291257397 SAHMATIYABAI FINO PAYMENTS BANK LTD(608001)
45 SHAHPURA MP-45-001-001-001/114
(CHAPPRA RYT) 		1745001001NRG24161020231011941 16/10/2023 DHUBANIYA.BAI 1745001001WL035642 DHUBANIYA.BAI 00089 CBIN0282015 2046 2046 Processed 09/11/2023 291257397 DHUBANIYA.BAI CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-45-001-001-001/115
(CHAPPRA RYT) 		1745001001NRG24161020231011942 16/10/2023 TEERTI 1745001001WL035642 TEERTI 00089 CBIN0282015 2232 2232 Processed 09/11/2023 291257397 TEERTI CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-45-001-001-001/115-A
(CHAPPRA RYT) 		1745001001NRG24161020231011943 16/10/2023 SEVKALI 1745001001WL035642 SEVKALI 00089 CBIN0282015 2232 2232 Processed 09/11/2023 291257397 SEVKALI CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-45-001-001-001/116
(CHAPPRA RYT) 		1745001001NRG24161020231011944 16/10/2023 GANESH 1745001001WL035642 GANESH 00089 CBIN0282015 930 930 Processed 09/11/2023 291257397 GANESH CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-45-001-001-001/118
(CHAPPRA RYT) 		1745001001NRG24161020231011945 16/10/2023 ANOOP.KUMAR 1745001001WL035642 ANOOP.KUMAR 00089 CBIN0282015 1302 1302 Processed 09/11/2023 291257397 ANOOP.KUMAR STATE BANK OF INDIA(508548)
50 SHAHPURA MP-45-001-001-001/120
(CHAPPRA RYT) 		1745001001NRG24161020231011946 16/10/2023 GOVIND DAS 1745001001WL035642 GOVIND DAS 00089 CBIN0282015 1674 1674 Processed 09/11/2023 291257397 GOVINDDAS CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-45-001-001-001/120-A
(CHAPPRA RYT) 		1745001001NRG24161020231011947 16/10/2023 SURANJNA 1745001001WL035642 SURANJNA 00089 CBIN0282015 2046 2046 Processed 09/11/2023 291257397 SURANJNA CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-45-001-001-001/123
(CHAPPRA RYT) 		1745001001NRG24161020231011948 16/10/2023 CHANDAR 1745001001WL035642 CHANDAR 00089 CBIN0282015 1860 1860 Processed 09/11/2023 291257397 CHANDAR CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-45-001-001-001/124-A
(CHAPPRA RYT) 		1745001001NRG24161020231011950 16/10/2023 HAMENTRI.BAI 1745001001WL035642 HAMENTRI.BAI 00089 CBIN0282015 1488 1488 Processed 09/11/2023 291257397 HAMENTRI.BAI CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-45-001-001-001/125
(CHAPPRA RYT) 		1745001001NRG24161020231011951 16/10/2023 SAMLO.BAI 1745001001WL035642 SAMLO.BAI 00089 CBIN0282015 2232 2232 Processed 09/11/2023 291257397 SAMLO.BAI CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-45-001-001-001/128
(CHAPPRA RYT) 		1745001001NRG24161020231011952 16/10/2023 BHOG LAL 1745001001WL035642 BHOG LAL 00089 CBIN0282015 2232 2232 Processed 09/11/2023 291257397 BHOGLAL CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-45-001-001-001/129
(CHAPPRA RYT) 		1745001001NRG24161020231011953 16/10/2023 RAM DAYAL 1745001001WL035642 RAM DAYAL 00089 CBIN0282015 2232 2232 Processed 09/11/2023 291257397 RAMDAYAL CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-45-001-001-001/130
(CHAPPRA RYT) 		1745001001NRG24161020231011954 16/10/2023 DAYALEE 1745001001WL035642 DAYALEE 00089 CBIN0282015 2232 2232 Processed 09/11/2023 291257397 DAYALEE CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-45-001-001-001/131
(CHAPPRA RYT) 		1745001001NRG24161020231011955 16/10/2023 LAXMIBAI 1745001001WL035642 LAXMIBAI 00089 CBIN0282015 2232 2232 Processed 09/11/2023 291257397 LAXMIBAI CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-45-001-001-001/132
(CHAPPRA RYT) 		1745001001NRG24161020231011956 16/10/2023 SAKUN BAI 1745001001WL035642 SAKUN BAI 00089 CBIN0282015 1302 1302 Processed 09/11/2023 291257397 SAKUNBAI CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-45-001-001-001/134
(CHAPPRA RYT) 		1745001001NRG24161020231011957 16/10/2023 RUKMANI 1745001001WL035642 RUKMANI 00089 CBIN0282015 1302 1302 Processed 09/11/2023 291257397 RUKMANI CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-45-001-001-001/137
(CHAPPRA RYT) 		1745001001NRG24161020231011958 16/10/2023 GOVIND 1745001001WL035642 GOVIND 00089 CBIN0282015 1860 1860 Processed 09/11/2023 291257397 GOVIND BANK OF BARODA(606985)
62 SHAHPURA MP-45-001-001-001/139
(CHAPPRA RYT) 		1745001001NRG24161020231011959 16/10/2023 GOMTI.BAI 1745001001WL035642 GOMTI.BAI 00089 CBIN0282015 930 930 Processed 09/11/2023 291257397 GOMTI.BAI CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-45-001-001-001/139-A
(CHAPPRA RYT) 		1745001001NRG24161020231011960 16/10/2023 POONAM 1745001001WL035642 POONAM 00089 CBIN0282015 2046 2046 Processed 09/11/2023 291257397 POONAM CENTRAL BANK OF INDIA(607115)
64 SHAHPURA MP-45-001-001-001/139-B
(CHAPPRA RYT) 		1745001001NRG24161020231011961 16/10/2023 GAYTREE 1745001001WL035642 GAYTREE 00089 CBIN0282015 2232 2232 Processed 09/11/2023 291257397 GAYTREE CENTRAL BANK OF INDIA(607115)
65 SHAHPURA MP-45-001-001-001/140
(CHAPPRA RYT) 		1745001001NRG24161020231011962 16/10/2023 RAJANI.BAI 1745001001WL035642 RAJANI.BAI 00089 CBIN0282015 2232 2232 Processed 09/11/2023 291257397 RAJANI.BAI CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-45-001-001-001/141
(CHAPPRA RYT) 		1745001001NRG24161020231011963 16/10/2023 devwati 1745001001WL035642 devwati 00089 CBIN0282015 2232 2232 Processed 09/11/2023 291257397 devwati FINO PAYMENTS BANK LTD(608001)
67 SHAHPURA MP-45-001-001-001/145
(CHAPPRA RYT) 		1745001001NRG24161020231011964 16/10/2023 PARWAT 1745001001WL035642 PARWAT 00089 CBIN0282015 1302 1302 Processed 09/11/2023 291257397 PARWAT CENTRAL BANK OF INDIA(607115)
68 SHAHPURA MP-45-001-001-001/147
(CHAPPRA RYT) 		1745001001NRG24161020231011965 16/10/2023 SONABAI 1745001001WL035642 SONABAI 00089 CBIN0282015 2046 2046 Processed 09/11/2023 291257397 SONABAI CENTRAL BANK OF INDIA(607115)
69 SHAHPURA MP-45-001-001-001/148
(CHAPPRA RYT) 		1745001001NRG24161020231011966 16/10/2023 DILEEP 1745001001WL035642 DILEEP 00089 CBIN0282015 2232 2232 Processed 09/11/2023 291257397 DILEEP CENTRAL BANK OF INDIA(607115)
70 SHAHPURA MP-45-001-001-001/149
(CHAPPRA RYT) 		1745001001NRG24161020231011968 16/10/2023 HAJJOBI 1745001001WL035642 HAJJOBI 00089 CBIN0282015 2232 2232 Processed 09/11/2023 291257397 HAJJOBI CENTRAL BANK OF INDIA(607115)
71 SHAHPURA MP-45-001-001-001/151
(CHAPPRA RYT) 		1745001001NRG24161020231011969 16/10/2023 LALITA.BAI 1745001001WL035642 LALITA.BAI 00089 CBIN0282015 2046 2046 Processed 09/11/2023 291257397 LALITA.BAI CENTRAL BANK OF INDIA(607115)
72 SHAHPURA MP-45-001-001-001/152
(CHAPPRA RYT) 		1745001001NRG24161020231011970 16/10/2023 SONIYA 1745001001WL035642 SONIYA 00089 CBIN0282015 372 372 Processed 09/11/2023 291257397 SONIYA CENTRAL BANK OF INDIA(607115)
73 SHAHPURA MP-45-001-001-001/154
(CHAPPRA RYT) 		1745001001NRG24161020231011971 16/10/2023 RAVETI 1745001001WL035642 RAVETI 00089 CBIN0282015 558 558 Processed 09/11/2023 291257397 RAVETI CENTRAL BANK OF INDIA(607115)
74 SHAHPURA MP-45-001-001-001/155
(CHAPPRA RYT) 		1745001001NRG24161020231011972 16/10/2023 SUMANTRI 1745001001WL035642 SUMANTRI 00089 CBIN0282015 1302 1302 Processed 09/11/2023 291257397 SUMANTRI CENTRAL BANK OF INDIA(607115)
75 SHAHPURA MP-45-001-001-001/158
(CHAPPRA RYT) 		1745001001NRG24161020231011973 16/10/2023 AASHABAI 1745001001WL035642 AASHABAI 00089 CBIN0282015 2232 2232 Processed 09/11/2023 291257397 AASHABAI CENTRAL BANK OF INDIA(607115)
76 SHAHPURA MP-45-001-001-001/158
(CHAPPRA RYT) 		1745001001NRG24161020231011974 16/10/2023 NARAYAN 1745001001WL035642 NARAYAN 00089 CBIN0282015 2232 2232 Processed 09/11/2023 291257397 NARAYAN STATE BANK OF INDIA(508548)
77 SHAHPURA MP-45-001-001-001/159
(CHAPPRA RYT) 		1745001001NRG24161020231011975 16/10/2023 JAYANTI.BAI 1745001001WL035642 JAYANTI.BAI 00089 CBIN0282015 2046 2046 Processed 09/11/2023 291257397 JAYANTI.BAI FINO PAYMENTS BANK LTD(608001)
78 SHAHPURA MP-45-001-001-001/163
(CHAPPRA RYT) 		1745001001NRG24161020231011977 16/10/2023 DROPTI.BAI 1745001001WL035642 DROPTI.BAI 00089 CBIN0282015 2232 2232 Processed 09/11/2023 291257397 DROPTI.BAI CENTRAL BANK OF INDIA(607115)
79 SHAHPURA MP-45-001-001-001/166
(CHAPPRA RYT) 		1745001001NRG24161020231011978 16/10/2023 PUNVA 1745001001WL035642 PUNVA 00089 CBIN0282015 2232 2232 Processed 09/11/2023 291257397 PUNVA CENTRAL BANK OF INDIA(607115)
80 SHAHPURA MP-45-001-001-001/170
(CHAPPRA RYT) 		1745001001NRG24161020231011979 16/10/2023 GEETA BAI 1745001001WL035642 GEETA BAI 00089 CBIN0282015 2232 2232 Processed 09/11/2023 291257397 GEETABAI CENTRAL BANK OF INDIA(607115)
81 SHAHPURA MP-45-001-001-001/20
(CHAPPRA RYT) 		1745001001NRG24161020231011980 16/10/2023 SUKARTI 1745001001WL035642 SUKARTI 00089 CBIN0282015 2046 2046 Processed 09/11/2023 291257397 SUKARTI CENTRAL BANK OF INDIA(607115)
82 SHAHPURA MP-45-001-001-001/20-A
(CHAPPRA RYT) 		1745001001NRG24161020231011981 16/10/2023 VRANDA.LAL 1745001001WL035642 VRANDA.LAL 00089 CBIN0282015 1860 1860 Processed 09/11/2023 291257397 VRANDA.LAL CENTRAL BANK OF INDIA(607115)
83 SHAHPURA MP-45-001-001-001/20-B
(CHAPPRA RYT) 		1745001001NRG24161020231011982 16/10/2023 MUKESH 1745001001WL035642 MUKESH 00089 CBIN0282015 2046 2046 Processed 09/11/2023 291257397 MUKESH CENTRAL BANK OF INDIA(607115)
84 SHAHPURA MP-45-001-001-001/22-A
(CHAPPRA RYT) 		1745001001NRG24161020231011983 16/10/2023 TITRU SINGH 1745001001WL035642 TITRU SINGH 00089 CBIN0282015 1860 1860 Processed 09/11/2023 291257397 TITRUSINGH CENTRAL BANK OF INDIA(607115)
85 SHAHPURA MP-45-001-001-001/24
(CHAPPRA RYT) 		1745001001NRG24161020231011984 16/10/2023 RAM.BAI 1745001001WL035642 RAM.BAI 00089 CBIN0282015 2046 2046 Processed 09/11/2023 291257397 RAM.BAI CENTRAL BANK OF INDIA(607115)
86 SHAHPURA MP-45-001-001-001/25
(CHAPPRA RYT) 		1745001001NRG24161020231011985 16/10/2023 DHARAM LAL 1745001001WL035642 DHARAM LAL 00089 CBIN0282015 1488 1488 Processed 09/11/2023 291257397 DHARAMLAL CENTRAL BANK OF INDIA(607115)
87 SHAHPURA MP-45-001-001-001/26
(CHAPPRA RYT) 		1745001001NRG24161020231011987 16/10/2023 SHYAM LAL 1745001001WL035642 SHYAM LAL 00089 CBIN0282015 2232 2232 Processed 09/11/2023 291257397 SHYAMLAL CENTRAL BANK OF INDIA(607115)
88 SHAHPURA MP-45-001-001-001/26-B
(CHAPPRA RYT) 		1745001001NRG24161020231011988 16/10/2023 SUMMAT 1745001001WL035642 SUMMAT 00089 CBIN0282015 2232 2232 Processed 09/11/2023 291257397 SUMMAT CENTRAL BANK OF INDIA(607115)
89 SHAHPURA MP-45-001-001-001/27-A
(CHAPPRA RYT) 		1745001001NRG24161020231011989 16/10/2023 JAINA 1745001001WL035642 JAINA 00089 CBIN0282015 2232 2232 Processed 09/11/2023 291257397 JAINA CENTRAL BANK OF INDIA(607115)
90 SHAHPURA MP-45-001-001-001/28
(CHAPPRA RYT) 		1745001001NRG24161020231011990 16/10/2023 SIYA.BAI 1745001001WL035642 SIYA.BAI 00089 CBIN0282015 2046 2046 Processed 09/11/2023 291257397 SIYA.BAI CENTRAL BANK OF INDIA(607115)
91 SHAHPURA MP-45-001-001-001/29
(CHAPPRA RYT) 		1745001001NRG24161020231011991 16/10/2023 NANBAI 1745001001WL035642 NANBAI 00089 CBIN0282015 2232 2232 Processed 09/11/2023 291257397 NANBAI CENTRAL BANK OF INDIA(607115)
92 SHAHPURA MP-45-001-001-001/29-A
(CHAPPRA RYT) 		1745001001NRG24161020231011992 16/10/2023 YASHODA.BAI 1745001001WL035642 YASHODA.BAI 00089 CBIN0282015 2232 2232 Processed 09/11/2023 291257397 YASHODA.BAI CENTRAL BANK OF INDIA(607115)
93 SHAHPURA MP-45-001-001-001/30-A
(CHAPPRA RYT) 		1745001001NRG24161020231011993 16/10/2023 BABLI 1745001001WL035642 BABLI 00089 CBIN0282015 372 372 Processed 09/11/2023 291257397 BABLI INDIA POST PAYMENTS BANK LIMITED(508528)
94 SHAHPURA MP-45-001-001-001/31
(CHAPPRA RYT) 		1745001001NRG24161020231011994 16/10/2023 GENDA SINGH 1745001001WL035642 GENDA SINGH 00089 CBIN0282015 2046 2046 Processed 09/11/2023 291257397 GENDASINGH CENTRAL BANK OF INDIA(607115)
95 SHAHPURA MP-45-001-001-001/31-A
(CHAPPRA RYT) 		1745001001NRG24161020231011995 16/10/2023 SAVITA 1745001001WL035642 SAVITA 00089 CBIN0282015 2232 2232 Processed 09/11/2023 291257397 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
96 SHAHPURA MP-45-001-001-001/32
(CHAPPRA RYT) 		1745001001NRG24161020231011996 16/10/2023 DEVLAL 1745001001WL035642 DEVLAL 00089 CBIN0282015 2046 2046 Processed 09/11/2023 291257397 DEVLAL CENTRAL BANK OF INDIA(607115)
97 SHAHPURA MP-45-001-001-001/32-A
(CHAPPRA RYT) 		1745001001NRG24161020231011997 16/10/2023 HEMBAI 1745001001WL035642 HEMBAI 00089 CBIN0282015 2046 2046 Processed 09/11/2023 291257397 HEMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 SHAHPURA MP-45-001-001-001/33-A
(CHAPPRA RYT) 		1745001001NRG24161020231011998 16/10/2023 GAYASHI 1745001001WL035642 GAYASHI 00089 CBIN0282015 2232 2232 Processed 09/11/2023 291257397 GAYASHI INDIA POST PAYMENTS BANK LIMITED(508528)
99 SHAHPURA MP-45-001-001-001/33-B
(CHAPPRA RYT) 		1745001001NRG24161020231011999 16/10/2023 SON SINGH 1745001001WL035642 SON SINGH 00089 CBIN0282015 1302 1302 Processed 09/11/2023 291257397 SONSINGH CENTRAL BANK OF INDIA(607115)
100 SHAHPURA MP-45-001-001-001/34
(CHAPPRA RYT) 		1745001001NRG24161020231012000 16/10/2023 PREM LAL 1745001001WL035642 PREM LAL 00089 CBIN0282015 744 744 Processed 09/11/2023 291257397 PREMLAL CENTRAL BANK OF INDIA(607115)
101 SHAHPURA MP-45-001-001-001/36
(CHAPPRA RYT) 		1745001001NRG24161020231012001 16/10/2023 SEETA.BAI 1745001001WL035642 SEETA.BAI 00089 CBIN0282015 186 186 Processed 09/11/2023 291257397 SEETA.BAI CENTRAL BANK OF INDIA(607115)
102 SHAHPURA MP-45-001-001-001/4
(CHAPPRA RYT) 		1745001001NRG24161020231012004 16/10/2023 SURATIYA 1745001001WL035642 SURATIYA 00089 CBIN0282015 558 558 Processed 09/11/2023 291257397 SURATIYA CENTRAL BANK OF INDIA(607115)
103 SHAHPURA MP-45-001-001-001/4-A
(CHAPPRA RYT) 		1745001001NRG24161020231012005 16/10/2023 MUNNI BAI 1745001001WL035642 MUNNI BAI 00089 CBIN0282015 1302 1302 Processed 09/11/2023 291257397 MUNNIBAI CENTRAL BANK OF INDIA(607115)
104 SHAHPURA MP-45-001-001-001/40
(CHAPPRA RYT) 		1745001001NRG24161020231012006 16/10/2023 JAGAT SINGH 1745001001WL035642 JAGAT SINGH 00089 CBIN0282015 1674 1674 Processed 09/11/2023 291257397 JAGATSINGH CENTRAL BANK OF INDIA(607115)
105 SHAHPURA MP-45-001-001-001/40-A
(CHAPPRA RYT) 		1745001001NRG24161020231012007 16/10/2023 MAHESH 1745001001WL035642 MAHESH 00089 CBIN0282015 1116 1116 Processed 09/11/2023 291257397 MAHESH CENTRAL BANK OF INDIA(607115)
106 SHAHPURA MP-45-001-001-001/41
(CHAPPRA RYT) 		1745001001NRG24161020231012009 16/10/2023 Churki bai 1745001001WL035642 Churki bai 00089 CBIN0282015 2232 2232 Processed 09/11/2023 291257397 Churkibai INDIA POST PAYMENTS BANK LIMITED(508528)
107 SHAHPURA MP-45-001-001-001/41-A
(CHAPPRA RYT) 		1745001001NRG24161020231012010 16/10/2023 VIRENDRA 1745001001WL035642 VIRENDRA 00089 CBIN0282015 2232 2232 Processed 09/11/2023 291257397 VIRENDRA CENTRAL BANK OF INDIA(607115)
108 SHAHPURA MP-45-001-001-001/42
(CHAPPRA RYT) 		1745001001NRG24161020231012011 16/10/2023 VISHALI LAL 1745001001WL035642 VISHALI LAL 00089 CBIN0282015 1860 1860 Processed 09/11/2023 291257397 VISHALILAL CENTRAL BANK OF INDIA(607115)
109 SHAHPURA MP-45-001-001-001/42-A
(CHAPPRA RYT) 		1745001001NRG24161020231012012 16/10/2023 GOLU 1745001001WL035642 GOLU 00089 CBIN0282015 2232 2232 Processed 09/11/2023 291257397 GOLU CENTRAL BANK OF INDIA(607115)
110 SHAHPURA MP-45-001-001-001/43
(CHAPPRA RYT) 		1745001001NRG24161020231012013 16/10/2023 MAHAJAN SINGH 1745001001WL035642 MAHAJAN SINGH 00089 CBIN0282015 1674 1674 Processed 09/11/2023 291257397 MAHAJANSINGH CENTRAL BANK OF INDIA(607115)
111 SHAHPURA MP-45-001-001-001/46
(CHAPPRA RYT) 		1745001001NRG24161020231012014 16/10/2023 CHAMRI BAI 1745001001WL035642 CHAMRI BAI 00089 CBIN0282015 2232 2232 Processed 09/11/2023 291257397 CHAMRIBAI CENTRAL BANK OF INDIA(607115)
112 SHAHPURA MP-45-001-001-001/48-B
(CHAPPRA RYT) 		1745001001NRG24161020231012015 16/10/2023 LEKH RAM 1745001001WL035642 LEKH RAM 00089 CBIN0282015 558 558 Processed 09/11/2023 291257397 LEKHRAM CENTRAL BANK OF INDIA(607115)
113 SHAHPURA MP-45-001-001-001/49
(CHAPPRA RYT) 		1745001001NRG24161020231012016 16/10/2023 Trilok 1745001001WL035642 Trilok 00089 CBIN0282015 2232 2232 Processed 09/11/2023 291257397 Trilok CENTRAL BANK OF INDIA(607115)
114 SHAHPURA MP-45-001-001-001/51-A
(CHAPPRA RYT) 		1745001001NRG24161020231012017 16/10/2023 DHARAM SINGH 1745001001WL035642 DHARAM SINGH 00089 CBIN0282015 1860 1860 Processed 09/11/2023 291257397 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
115 SHAHPURA MP-45-001-001-001/52
(CHAPPRA RYT) 		1745001001NRG24161020231012018 16/10/2023 GAYADEEN 1745001001WL035642 GAYADEEN 00089 CBIN0282015 186 186 Processed 09/11/2023 291257397 GAYADEEN CENTRAL BANK OF INDIA(607115)
116 SHAHPURA MP-45-001-001-001/57
(CHAPPRA RYT) 		1745001001NRG24161020231012019 16/10/2023 RAJNAND 1745001001WL035642 RAJNAND 00089 CBIN0282015 558 558 Processed 09/11/2023 291257397 RAJNAND CENTRAL BANK OF INDIA(607115)
117 SHAHPURA MP-45-001-001-001/58-A
(CHAPPRA RYT) 		1745001001NRG24161020231012021 16/10/2023 BRAJ LAL 1745001001WL035642 BRAJ LAL 00089 CBIN0282015 1674 1674 Processed 09/11/2023 291257397 BRAJLAL CENTRAL BANK OF INDIA(607115)
118 SHAHPURA MP-45-001-001-001/59
(CHAPPRA RYT) 		1745001001NRG24161020231012022 16/10/2023 PHOOL CHAND 1745001001WL035642 PHOOL CHAND 00089 CBIN0282015 2046 2046 Processed 09/11/2023 291257397 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
119 SHAHPURA MP-45-001-001-001/60
(CHAPPRA RYT) 		1745001001NRG24161020231012023 16/10/2023 LEHAR DAS 1745001001WL035642 LEHAR DAS 00089 CBIN0282015 2046 2046 Processed 09/11/2023 291257397 LEHARDAS STATE BANK OF INDIA(508548)
120 SHAHPURA MP-45-001-001-001/61-A
(CHAPPRA RYT) 		1745001001NRG24161020231012024 16/10/2023 MAYA BAI 1745001001WL035642 MAYA BAI 00089 CBIN0282015 1674 1674 Processed 09/11/2023 291257397 MAYABAI CENTRAL BANK OF INDIA(607115)
121 SHAHPURA MP-45-001-001-001/62
(CHAPPRA RYT) 		1745001001NRG24161020231012025 16/10/2023 SANTLAL 1745001001WL035642 SANTLAL 00089 CBIN0282015 1674 1674 Processed 09/11/2023 291257397 SANTLAL CENTRAL BANK OF INDIA(607115)
122 SHAHPURA MP-45-001-001-001/62-B
(CHAPPRA RYT) 		1745001001NRG24161020231012026 16/10/2023 KUVAR SINGH 1745001001WL035642 KUVAR SINGH 00089 CBIN0282015 1860 1860 Processed 09/11/2023 291257397 KUVARSINGH CENTRAL BANK OF INDIA(607115)
123 SHAHPURA MP-45-001-001-001/65
(CHAPPRA RYT) 		1745001001NRG24161020231012028 16/10/2023 NEKLAL 1745001001WL035642 NEKLAL 00089 CBIN0282015 2046 2046 Processed 09/11/2023 291257397 NEKLAL CENTRAL BANK OF INDIA(607115)
124 SHAHPURA MP-45-001-001-001/67
(CHAPPRA RYT) 		1745001001NRG24161020231012031 16/10/2023 MAAN SINGH 1745001001WL035642 MAAN SINGH 00089 CBIN0282015 1860 1860 Processed 09/11/2023 291257397 MAANSINGH CENTRAL BANK OF INDIA(607115)
125 SHAHPURA MP-45-001-001-001/68
(CHAPPRA RYT) 		1745001001NRG24161020231012032 16/10/2023 MEHNGU SINGH 1745001001WL035642 MEHNGU SINGH 00089 CBIN0282015 1860 1860 Processed 09/11/2023 291257397 MEHNGUSINGH CENTRAL BANK OF INDIA(607115)
126 SHAHPURA MP-45-001-001-001/7-A
(CHAPPRA RYT) 		1745001001NRG24161020231012033 16/10/2023 VISRATI BAI 1745001001WL035642 VISRATI BAI 00089 CBIN0282015 2232 2232 Processed 09/11/2023 291257397 VISRATIBAI CENTRAL BANK OF INDIA(607115)
127 SHAHPURA MP-45-001-001-001/70
(CHAPPRA RYT) 		1745001001NRG24161020231012034 16/10/2023 DEENA SINGH 1745001001WL035642 DEENA SINGH 00089 CBIN0282015 2046 2046 Processed 09/11/2023 291257397 DEENASINGH CENTRAL BANK OF INDIA(607115)
128 SHAHPURA MP-45-001-001-001/71
(CHAPPRA RYT) 		1745001001NRG24161020231012035 16/10/2023 KASTOOR 1745001001WL035642 KASTOOR 00089 CBIN0282015 2046 2046 Processed 09/11/2023 291257397 KASTOOR CENTRAL BANK OF INDIA(607115)
129 SHAHPURA MP-45-001-001-001/73
(CHAPPRA RYT) 		1745001001NRG24161020231012036 16/10/2023 BAISHAKHU 1745001001WL035642 BAISHAKHU 00089 CBIN0282015 2046 2046 Processed 09/11/2023 291257397 BAISHAKHU CENTRAL BANK OF INDIA(607115)
130 SHAHPURA MP-45-001-001-001/74
(CHAPPRA RYT) 		1745001001NRG24161020231012037 16/10/2023 RAMESH DAS 1745001001WL035642 RAMESH DAS 00089 CBIN0282015 1860 1860 Processed 09/11/2023 291257397 RAMESHDAS INDIA POST PAYMENTS BANK LIMITED(508528)
131 SHAHPURA MP-45-001-001-001/77
(CHAPPRA RYT) 		1745001001NRG24161020231012038 16/10/2023 BHUSTEN 1745001001WL035642 BHUSTEN 00089 CBIN0282015 372 372 Processed 09/11/2023 291257397 BHUSTEN CENTRAL BANK OF INDIA(607115)
132 SHAHPURA MP-45-001-001-001/78
(CHAPPRA RYT) 		1745001001NRG24161020231012039 16/10/2023 HASEENA 1745001001WL035642 HASEENA 00089 CBIN0282015 1860 1860 Processed 09/11/2023 291257397 HASEENA CENTRAL BANK OF INDIA(607115)
133 SHAHPURA MP-45-001-001-001/78-A
(CHAPPRA RYT) 		1745001001NRG24161020231012040 16/10/2023 HAMMO BEE 1745001001WL035642 HAMMO BEE 00089 CBIN0282015 1302 1302 Processed 09/11/2023 291257397 HAMMOBEE CENTRAL BANK OF INDIA(607115)
134 SHAHPURA MP-45-001-001-001/8
(CHAPPRA RYT) 		1745001001NRG24161020231012041 16/10/2023 PUNNU LAL 1745001001WL035642 PUNNU LAL 00089 CBIN0282015 1860 1860 Processed 09/11/2023 291257397 PUNNULAL CENTRAL BANK OF INDIA(607115)
135 SHAHPURA MP-45-001-001-001/80
(CHAPPRA RYT) 		1745001001NRG24161020231012042 16/10/2023 HEERA SINGH 1745001001WL035642 HEERA SINGH 00089 CBIN0282015 2232 2232 Processed 09/11/2023 291257397 HEERASINGH CENTRAL BANK OF INDIA(607115)
136 SHAHPURA MP-45-001-001-001/81
(CHAPPRA RYT) 		1745001001NRG24161020231012043 16/10/2023 KEHAR DAS 1745001001WL035642 KEHAR DAS 00089 CBIN0282015 2232 2232 Processed 09/11/2023 291257397 KEHARDAS CENTRAL BANK OF INDIA(607115)
137 SHAHPURA MP-45-001-001-001/82
(CHAPPRA RYT) 		1745001001NRG24161020231012044 16/10/2023 MANGLU 1745001001WL035642 MANGLU 00089 CBIN0282015 2232 2232 Processed 09/11/2023 291257397 MANGLU CENTRAL BANK OF INDIA(607115)
138 SHAHPURA MP-45-001-012-002/13-A
(KASTURIPIPARIYA) 		1745001000NRG24161020231017829 16/10/2023 YASHODA MARKO 1745001WL035875 YASHODA MARKO 00089 CBIN0282015 2520 2520 Processed 09/11/2023 291257397 YASHODAMARKO FINO PAYMENTS BANK LTD(608001)
139 SHAHPURA MP-45-001-022-001/118-a
(AMTHERA) 		1745001000NRG24161020231017960 16/10/2023 MANOJ KUMAR SAHU 1745001WL035876 MANOJ KUMAR SAHU 00089 CBIN0282015 1050 1050 Processed 09/11/2023 291257397 MANOJKUMARSAHU CENTRAL BANK OF INDIA(607115)
140 SHAHPURA MP-45-001-022-001/164-a
(AMTHERA) 		1745001000NRG24161020231017987 16/10/2023 RANJEET KUMAR SAHU 1745001WL035876 RANJEET KUMAR SAHU 00089 CBIN0282015 840 840 Processed 09/11/2023 291257397 RANJEETKUMARSAHU NARMADA JHABUA GRAMIN BANK(508515)
141 SHAHPURA MP-45-001-022-001/51-A
(AMTHERA) 		1745001000NRG24161020231018043 16/10/2023 MANEESHA 1745001WL035876 MANEESHA 00089 CBIN0282015 840 840 Processed 09/11/2023 291257397 MANEESHA INDIA POST PAYMENTS BANK LIMITED(508528)
142 SHAHPURA MP-45-001-033-001/55-B
(MATKA RYT) 		1745001033NRG24161020231016395 16/10/2023 PRATIBHA MARKO 1745001033WL035834 PRATIBHA MARKO 00089 CBIN0282015 966 966 Processed 09/11/2023 291257397 PRATIBHAMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
143 SHAHPURA MP-45-001-033-001/60-A
(MATKA RYT) 		1745001000NRG24161020231013695 16/10/2023 Champa devi 1745001WL035703 Champa devi 00089 CBIN0282015 972 972 Processed 09/11/2023 291257397 Champadevi CENTRAL BANK OF INDIA(607115)
144 SHAHPURA MP-45-001-033-001/72
(MATKA RYT) 		1745001033NRG24161020231016396 16/10/2023 SUDAMA SINGH 1745001033WL035834 SUDAMA SINGH 00089 CBIN0282015 805 805 Processed 09/11/2023 291257397 SUDAMASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
145 SHAHPURA MP-45-001-033-002/109
(MATKA RYT) 		1745001033NRG24151020231011021 16/10/2023 SONIYA BAI 1745001033WL035613 SONIYA BAI 00089 CBIN0282015 1086 1086 Processed 09/11/2023 291257397 SONIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 SHAHPURA MP-45-001-033-002/14
(MATKA RYT) 		1745001033NRG24151020231011022 16/10/2023 RAJU SINGH 1745001033WL035613 RAJU SINGH 00089 CBIN0282015 1086 1086 Processed 09/11/2023 291257397 RAJUSINGH CENTRAL BANK OF INDIA(607115)
147 SHAHPURA MP-45-001-033-002/15
(MATKA RYT) 		1745001033NRG24151020231011023 16/10/2023 ARJUN SINGH 1745001033WL035613 ARJUN SINGH 00089 CBIN0282015 1086 1086 Processed 09/11/2023 291257397 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
148 SHAHPURA MP-45-001-033-002/16
(MATKA RYT) 		1745001033NRG24151020231011024 16/10/2023 IMRAT SINGH 1745001033WL035613 IMRAT SINGH 00089 CBIN0282015 1086 1086 Processed 09/11/2023 291257397 IMRATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
149 SHAHPURA MP-45-001-033-002/20-B
(MATKA RYT) 		1745001033NRG24151020231011025 16/10/2023 MANOJ 1745001033WL035613 MANOJ 00089 CBIN0282015 1086 1086 Processed 09/11/2023 291257397 MANOJ CENTRAL BANK OF INDIA(607115)
150 SHAHPURA MP-45-001-033-002/21
(MATKA RYT) 		1745001033NRG24151020231011026 16/10/2023 SUMANTRI BAI 1745001033WL035613 SUMANTRI BAI 00089 CBIN0282015 1086 1086 Processed 09/11/2023 291257397 SUMANTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 SHAHPURA MP-45-001-033-002/26
(MATKA RYT) 		1745001033NRG24151020231011030 16/10/2023 JAMNI BAI 1745001033WL035613 JAMNI BAI 00089 CBIN0282015 1086 1086 Processed 09/11/2023 291257397 JAMNIBAI CENTRAL BANK OF INDIA(607115)
152 SHAHPURA MP-45-001-033-002/27
(MATKA RYT) 		1745001033NRG24151020231011031 16/10/2023 KALI BAI 1745001033WL035613 KALI BAI 00089 CBIN0282015 1086 1086 Processed 09/11/2023 291257397 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 SHAHPURA MP-45-001-033-002/28
(MATKA RYT) 		1745001033NRG24151020231011033 16/10/2023 MAMTA BAI 1745001033WL035613 MAMTA BAI 00089 CBIN0282015 1086 1086 Processed 09/11/2023 291257397 MAMTABAI CENTRAL BANK OF INDIA(607115)
154 SHAHPURA MP-45-001-033-002/28-A
(MATKA RYT) 		1745001033NRG24151020231011034 16/10/2023 RUKMANI 1745001033WL035613 RUKMANI 00089 CBIN0282015 1086 1086 Processed 09/11/2023 291257397 RUKMANI CENTRAL BANK OF INDIA(607115)
155 SHAHPURA MP-45-001-033-002/28-A
(MATKA RYT) 		1745001033NRG24151020231011035 16/10/2023 RUKMANI 1745001033WL035613 RUKMANI 00089 CBIN0282015 1086 1086 Processed 09/11/2023 291257397 RUKMANI CENTRAL BANK OF INDIA(607115)
156 SHAHPURA MP-45-001-033-002/34
(MATKA RYT) 		1745001033NRG24151020231011036 16/10/2023 LAKHAN SINGH 1745001033WL035613 LAKHAN SINGH 00089 CBIN0282015 1086 1086 Processed 09/11/2023 291257397 LAKHANSINGH STATE BANK OF INDIA(508548)
157 SHAHPURA MP-45-001-033-002/398
(MATKA RYT) 		1745001033NRG24151020231011037 16/10/2023 MAGLOOLAL 1745001033WL035613 MAGLOOLAL 00089 CBIN0282015 1086 1086 Processed 09/11/2023 291257397 MAGLOOLAL CENTRAL BANK OF INDIA(607115)
158 SHAHPURA MP-45-001-033-002/40
(MATKA RYT) 		1745001033NRG24151020231011038 16/10/2023 SANTA BAI 1745001033WL035613 SANTA BAI 00089 CBIN0282015 905 905 Processed 09/11/2023 291257397 SANTABAI CENTRAL BANK OF INDIA(607115)
159 SHAHPURA MP-45-001-033-002/41
(MATKA RYT) 		1745001033NRG24151020231011039 16/10/2023 GUDDI 1745001033WL035613 GUDDI 00089 CBIN0282015 1086 1086 Processed 09/11/2023 291257397 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
160 SHAHPURA MP-45-001-033-002/41-A
(MATKA RYT) 		1745001033NRG24151020231011040 16/10/2023 CHUNTI BAI 1745001033WL035613 CHUNTI BAI 00089 CBIN0282015 1086 1086 Processed 09/11/2023 291257397 CHUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 SHAHPURA MP-45-001-033-002/49-a
(MATKA RYT) 		1745001033NRG24151020231011047 16/10/2023 PRAHLAD SINGH 1745001033WL035613 PRAHLAD SINGH 00089 CBIN0282015 543 543 Processed 09/11/2023 291257397 PRAHLADSINGH CENTRAL BANK OF INDIA(607115)
162 SHAHPURA MP-45-001-033-002/50
(MATKA RYT) 		1745001033NRG24151020231011049 16/10/2023 MUNNA LAL 1745001033WL035613 MUNNA LAL 00089 CBIN0282015 1086 1086 Processed 09/11/2023 291257397 MUNNALAL CENTRAL BANK OF INDIA(607115)
163 SHAHPURA MP-45-001-033-002/58
(MATKA RYT) 		1745001033NRG24151020231011053 16/10/2023 BHANU PRTAP 1745001033WL035613 BHANU PRTAP 00089 CBIN0282015 1086 1086 Processed 09/11/2023 291257397 BHANUPRTAP INDIA POST PAYMENTS BANK LIMITED(508528)
164 SHAHPURA MP-45-001-033-002/6
(MATKA RYT) 		1745001033NRG24151020231011054 16/10/2023 SUKHIYA BAI 1745001033WL035613 SUKHIYA BAI 00089 CBIN0282015 1086 1086 Processed 09/11/2023 291257397 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
165 SHAHPURA MP-45-001-033-002/64-A
(MATKA RYT) 		1745001033NRG24151020231011057 16/10/2023 AJYANT LAL 1745001033WL035613 AJYANT LAL 00089 CBIN0282015 1086 1086 Processed 09/11/2023 291257397 AJYANTLAL CENTRAL BANK OF INDIA(607115)
166 SHAHPURA MP-45-001-033-002/66
(MATKA RYT) 		1745001033NRG24151020231011059 16/10/2023 YOGANDR SINGH 1745001033WL035613 YOGANDR SINGH 00089 CBIN0282015 1086 1086 Processed 09/11/2023 291257397 YOGANDRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
167 SHAHPURA MP-45-001-033-002/67
(MATKA RYT) 		1745001033NRG24151020231011060 16/10/2023 MUKUNDE SINGH 1745001033WL035613 MUKUNDE SINGH 00089 CBIN0282015 1086 1086 Processed 09/11/2023 291257397 MUKUNDESINGH CENTRAL BANK OF INDIA(607115)
168 SHAHPURA MP-45-001-033-002/8
(MATKA RYT) 		1745001033NRG24151020231011063 16/10/2023 ASHMI BAI 1745001033WL035613 ASHMI BAI 00089 CBIN0282015 1086 1086 Processed 09/11/2023 291257397 ASHMIBAI CENTRAL BANK OF INDIA(607115)
169 SHAHPURA MP-45-001-033-002/85
(MATKA RYT) 		1745001033NRG24151020231011065 16/10/2023 DILRAJ SINGH 1745001033WL035613 DILRAJ SINGH 00089 CBIN0282015 1086 1086 Processed 09/11/2023 291257397 DILRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
170 SHAHPURA MP-45-001-033-002/86
(MATKA RYT) 		1745001033NRG24151020231011066 16/10/2023 VISHVNATH YADAV 1745001033WL035613 VISHVNATH YADAV 00089 CBIN0282015 1086 1086 Processed 09/11/2023 291257397 VISHVNATHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
171 SHAHPURA MP-45-001-033-002/9
(MATKA RYT) 		1745001033NRG24151020231011068 16/10/2023 mungiya bai 1745001033WL035613 mungiya bai 00089 CBIN0282015 1086 1086 Processed 09/11/2023 291257397 mungiyabai CENTRAL BANK OF INDIA(607115)
172 SHAHPURA MP-45-001-033-002/91
(MATKA RYT) 		1745001033NRG24151020231011070 16/10/2023 CHAMARI BAI 1745001033WL035613 CHAMARI BAI 00089 CBIN0282015 1086 1086 Processed 09/11/2023 291257397 CHAMARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 SHAHPURA MP-45-001-033-002/92
(MATKA RYT) 		1745001033NRG24151020231011071 16/10/2023 MUNGIYA BAI 1745001033WL035613 MUNGIYA BAI 00089 CBIN0282015 1086 1086 Processed 09/11/2023 291257397 MUNGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 SHAHPURA MP-45-001-033-002/92-A
(MATKA RYT) 		1745001033NRG24151020231011072 16/10/2023 BHAGWATI BAI 1745001033WL035613 BHAGWATI BAI 00089 CBIN0282015 1086 1086 Processed 09/11/2023 291257397 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
175 SHAHPURA MP-45-001-033-002/94
(MATKA RYT) 		1745001033NRG24151020231011073 16/10/2023 jyoti 1745001033WL035613 jyoti 00089 CBIN0282015 1086 1086 Processed 09/11/2023 291257397 jyoti CENTRAL BANK OF INDIA(607115)
176 SHAHPURA MP-45-001-033-002/97
(MATKA RYT) 		1745001033NRG24151020231011075 16/10/2023 SUMRAN SIMGH 1745001033WL035613 SUMRAN SIMGH 00089 CBIN0282015 1086 1086 Processed 09/11/2023 291257397 SUMRANSIMGH INDIA POST PAYMENTS BANK LIMITED(508528)
177 SHAHPURA MP-45-001-033-003/107
(MATKA RYT) 		1745001033NRG24161020231016402 16/10/2023 AMARTI BAI 1745001033WL035834 AMARTI BAI 00089 CBIN0282015 1200 1200 Processed 09/11/2023 291257397 AMARTIBAI CENTRAL BANK OF INDIA(607115)
178 SHAHPURA MP-45-001-033-003/124
(MATKA RYT) 		1745001033NRG24161020231016407 16/10/2023 JALSO BAI 1745001033WL035834 JALSO BAI 00089 CBIN0282015 1200 1200 Processed 09/11/2023 291257397 JALSOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 SHAHPURA MP-45-001-033-003/125-a
(MATKA RYT) 		1745001033NRG24161020231016408 16/10/2023 MITHAI LAL 1745001033WL035834 MITHAI LAL 00089 CBIN0282015 1200 1200 Processed 09/11/2023 291257397 MITHAILAL INDIA POST PAYMENTS BANK LIMITED(508528)
180 SHAHPURA MP-45-001-033-003/126
(MATKA RYT) 		1745001033NRG24161020231016410 16/10/2023 GANPAT LAL YADEV 1745001033WL035834 GANPAT LAL YADEV 00089 CBIN0282015 1200 1200 Processed 09/11/2023 291257397 GANPATLALYADEV INDIA POST PAYMENTS BANK LIMITED(508528)
181 SHAHPURA MP-45-001-033-003/143-A
(MATKA RYT) 		1745001033NRG24161020231016411 16/10/2023 SANTI BAI 1745001033WL035834 SANTI BAI 00089 CBIN0282015 1200 1200 Processed 09/11/2023 291257397 SANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 SHAHPURA MP-45-001-033-003/146-a
(MATKA RYT) 		1745001033NRG24161020231016412 16/10/2023 BHOORA SINGH 1745001033WL035834 BHOORA SINGH 00089 CBIN0282015 1200 1200 Processed 09/11/2023 291257397 BHOORASINGH STATE BANK OF INDIA(508548)
183 SHAHPURA MP-45-001-033-003/15-A
(MATKA RYT) 		1745001033NRG24161020231016414 16/10/2023 MULAYAM SINGH 1745001033WL035834 MULAYAM SINGH 00089 CBIN0282015 1200 1200 Processed 09/11/2023 291257397 MULAYAMSINGH CENTRAL BANK OF INDIA(607115)
184 SHAHPURA MP-45-001-033-003/16
(MATKA RYT) 		1745001033NRG24161020231016415 16/10/2023 RUKMANI 1745001033WL035834 RUKMANI 00089 CBIN0282015 1200 1200 Processed 09/11/2023 291257397 RUKMANI CENTRAL BANK OF INDIA(607115)
185 SHAHPURA MP-45-001-033-003/160
(MATKA RYT) 		1745001033NRG24161020231016416 16/10/2023 RAJESH SINGH 1745001033WL035834 RAJESH SINGH 00089 CBIN0282015 1200 1200 Processed 09/11/2023 291257397 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
186 SHAHPURA MP-45-001-033-003/17-A
(MATKA RYT) 		1745001033NRG24161020231016418 16/10/2023 KAILASH SINGH 1745001033WL035834 KAILASH SINGH 00089 CBIN0282015 1200 1200 Processed 09/11/2023 291257397 KAILASHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
187 SHAHPURA MP-45-001-033-003/171
(MATKA RYT) 		1745001033NRG24161020231016420 16/10/2023 SHIVRAM SINGH 1745001033WL035834 SHIVRAM SINGH 00089 CBIN0282015 1200 1200 Processed 09/11/2023 291257397 SHIVRAMSINGH STATE BANK OF INDIA(508548)
188 SHAHPURA MP-45-001-033-003/18
(MATKA RYT) 		1745001033NRG24161020231016421 16/10/2023 SARASWATI 1745001033WL035834 SARASWATI 00089 CBIN0282015 1200 1200 Processed 09/11/2023 291257397 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
189 SHAHPURA MP-45-001-033-003/19
(MATKA RYT) 		1745001033NRG24161020231016422 16/10/2023 VIJAY SINGH 1745001033WL035834 VIJAY SINGH 00089 CBIN0282015 1200 1200 Processed 09/11/2023 291257397 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
190 SHAHPURA MP-45-001-033-003/2
(MATKA RYT) 		1745001033NRG24161020231016423 16/10/2023 JAGRUP SINGH 1745001033WL035834 JAGRUP SINGH 00089 CBIN0282015 1200 1200 Processed 09/11/2023 291257397 JAGRUPSINGH CENTRAL BANK OF INDIA(607115)
191 SHAHPURA MP-45-001-033-003/29
(MATKA RYT) 		1745001033NRG24161020231016426 16/10/2023 PHOOL SINGH 1745001033WL035834 PHOOL SINGH 00089 CBIN0282015 800 800 Processed 09/11/2023 291257397 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
192 SHAHPURA MP-45-001-033-003/34
(MATKA RYT) 		1745001033NRG24161020231016428 16/10/2023 TEJI SINGH PARASTE 1745001033WL035834 TEJI SINGH PARASTE 00089 CBIN0282015 1200 1200 Processed 09/11/2023 291257397 TEJISINGHPARASTE CENTRAL BANK OF INDIA(607115)
193 SHAHPURA MP-45-001-033-003/35
(MATKA RYT) 		1745001033NRG24161020231016430 16/10/2023 DEWENDRA SINGH 1745001033WL035834 DEWENDRA SINGH 00089 CBIN0282015 1200 1200 Processed 09/11/2023 291257397 DEWENDRASINGH FINO PAYMENTS BANK LTD(608001)
194 SHAHPURA MP-45-001-033-003/35
(MATKA RYT) 		1745001033NRG24161020231016429 16/10/2023 JOGAL SINGH DHURVE 1745001033WL035834 JOGAL SINGH DHURVE 00089 CBIN0282015 1200 1200 Processed 09/11/2023 291257397 JOGALSINGHDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
195 SHAHPURA MP-45-001-033-003/37
(MATKA RYT) 		1745001033NRG24161020231016431 16/10/2023 KHUSHIRAM DHURVE 1745001033WL035834 KHUSHIRAM DHURVE 00089 CBIN0282015 1200 1200 Processed 09/11/2023 291257397 KHUSHIRAMDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
196 SHAHPURA MP-45-001-033-003/4-a
(MATKA RYT) 		1745001033NRG24161020231016432 16/10/2023 BHAROSHA 1745001033WL035834 BHAROSHA 00089 CBIN0282015 1200 1200 Processed 09/11/2023 291257397 BHAROSHA CENTRAL BANK OF INDIA(607115)
197 SHAHPURA MP-45-001-033-003/51
(MATKA RYT) 		1745001033NRG24161020231016434 16/10/2023 SUMANTRI BAI 1745001033WL035834 SUMANTRI BAI 00089 CBIN0282015 1200 1200 Processed 09/11/2023 291257397 SUMANTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 SHAHPURA MP-45-001-033-003/52
(MATKA RYT) 		1745001033NRG24161020231016435 16/10/2023 NANHI BAI 1745001033WL035834 NANHI BAI 00089 CBIN0282015 1200 1200 Processed 09/11/2023 291257397 NANHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 SHAHPURA MP-45-001-033-003/59-a
(MATKA RYT) 		1745001033NRG24161020231016436 16/10/2023 DASUDHIYA BAI 1745001033WL035834 DASUDHIYA BAI 00089 CBIN0282015 1200 1200 Processed 09/11/2023 291257397 DASUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 SHAHPURA MP-45-001-033-003/60
(MATKA RYT) 		1745001033NRG24161020231016437 16/10/2023 DAN SINGH 1745001033WL035834 DAN SINGH 00089 CBIN0282015 1200 1200 Processed 09/11/2023 291257397 DANSINGH CENTRAL BANK OF INDIA(607115)
201 SHAHPURA MP-45-001-033-003/63
(MATKA RYT) 		1745001033NRG24161020231016438 16/10/2023 Mangaliya 1745001033WL035834 Mangaliya 00089 CBIN0282015 1200 1200 Processed 09/11/2023 291257397 Mangaliya CENTRAL BANK OF INDIA(607115)
202 SHAHPURA MP-45-001-033-003/68
(MATKA RYT) 		1745001033NRG24161020231016442 16/10/2023 BHURI BAI 1745001033WL035834 BHURI BAI 00089 CBIN0282015 1200 1200 Processed 09/11/2023 291257397 BHURIBAI CENTRAL BANK OF INDIA(607115)
203 SHAHPURA MP-45-001-033-003/68
(MATKA RYT) 		1745001033NRG24161020231016441 16/10/2023 HANUMAT SINGH 1745001033WL035834 HANUMAT SINGH 00089 CBIN0282015 1200 1200 Processed 09/11/2023 291257397 HANUMATSINGH AXIS BANK(607153)
204 SHAHPURA MP-45-001-033-003/95
(MATKA RYT) 		1745001033NRG24161020231016444 16/10/2023 PUNAU SINGH 1745001033WL035834 PUNAU SINGH 00089 CBIN0282015 1200 1200 Processed 09/11/2023 291257397 PUNAUSINGH CENTRAL BANK OF INDIA(607115)
205 SHAHPURA MP-45-001-040-002/103
(MOHANI MAL) 		1745001040NRG24161020231014245 16/10/2023 sunva 1745001040WL035742 sunva 00089 CBIN0282015 2010 2010 Processed 09/11/2023 291257397 sunva CENTRAL BANK OF INDIA(607115)
206 SHAHPURA MP-45-001-040-002/112
(MOHANI MAL) 		1745001040NRG24161020231014246 16/10/2023 devsingh 1745001040WL035742 devsingh 00089 CBIN0282015 804 804 Processed 09/11/2023 291257397 devsingh CENTRAL BANK OF INDIA(607115)
207 SHAHPURA MP-45-001-040-002/122
(MOHANI MAL) 		1745001040NRG24161020231014247 16/10/2023 BIHARI 1745001040WL035742 BIHARI 00089 CBIN0282015 2412 2412 Processed 09/11/2023 291257397 BIHARI CENTRAL BANK OF INDIA(607115)
208 SHAHPURA MP-45-001-040-002/122
(MOHANI MAL) 		1745001040NRG24161020231014248 16/10/2023 JHUNKO 1745001040WL035742 JHUNKO 00089 CBIN0282015 2412 2412 Processed 09/11/2023 291257397 JHUNKO CENTRAL BANK OF INDIA(607115)
209 SHAHPURA MP-45-001-040-002/14
(MOHANI MAL) 		1745001040NRG24161020231014251 16/10/2023 LIKHARI 1745001040WL035742 LIKHARI 00089 CBIN0282015 1809 1809 Processed 09/11/2023 291257397 LIKHARI UNION BANK OF INDIA(508500)
210 SHAHPURA MP-45-001-040-002/159
(MOHANI MAL) 		1745001040NRG24161020231014252 16/10/2023 Santabai 1745001040WL035742 Santabai 00089 CBIN0282015 2412 2412 Processed 09/11/2023 291257397 Santabai INDIA POST PAYMENTS BANK LIMITED(508528)
211 SHAHPURA MP-45-001-040-002/160
(MOHANI MAL) 		1745001040NRG24161020231014253 16/10/2023 VIMLA 1745001040WL035742 VIMLA 00089 CBIN0282015 1809 1809 Processed 09/11/2023 291257397 VIMLA CENTRAL BANK OF INDIA(607115)
212 SHAHPURA MP-45-001-040-002/165
(MOHANI MAL) 		1745001040NRG24161020231014255 16/10/2023 DILIP 1745001040WL035742 DILIP 00089 CBIN0282015 2412 2412 Processed 09/11/2023 291257397 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
213 SHAHPURA MP-45-001-040-002/165
(MOHANI MAL) 		1745001040NRG24161020231014254 16/10/2023 MAHASIH 1745001040WL035742 MAHASIH 00089 CBIN0282015 2412 2412 Processed 09/11/2023 291257397 MAHASIH CENTRAL BANK OF INDIA(607115)
214 SHAHPURA MP-45-001-040-002/20
(MOHANI MAL) 		1745001040NRG24161020231014256 16/10/2023 MIHILAL 1745001040WL035742 MIHILAL 00089 CBIN0282015 2412 2412 Processed 09/11/2023 291257397 MIHILAL CENTRAL BANK OF INDIA(607115)
215 SHAHPURA MP-45-001-040-002/21-A
(MOHANI MAL) 		1745001040NRG24161020231014257 16/10/2023 Dharam 1745001040WL035742 Dharam 00089 CBIN0282015 804 804 Processed 09/11/2023 291257397 Dharam CENTRAL BANK OF INDIA(607115)
216 SHAHPURA MP-45-001-040-002/34
(MOHANI MAL) 		1745001040NRG24161020231014258 16/10/2023 BISHRAM 1745001040WL035742 BISHRAM 00089 CBIN0282015 402 402 Processed 09/11/2023 291257397 BISHRAM CENTRAL BANK OF INDIA(607115)
217 SHAHPURA MP-45-001-040-002/35
(MOHANI MAL) 		1745001040NRG24161020231014259 16/10/2023 GUHRASIH 1745001040WL035742 GUHRASIH 00089 CBIN0282015 2412 2412 Processed 09/11/2023 291257397 GUHRASIH CENTRAL BANK OF INDIA(607115)
218 SHAHPURA MP-45-001-040-002/39
(MOHANI MAL) 		1745001040NRG24161020231014260 16/10/2023 LAMMUSIH 1745001040WL035742 LAMMUSIH 00089 CBIN0282015 2412 2412 Processed 09/11/2023 291257397 LAMMUSIH CENTRAL BANK OF INDIA(607115)
219 SHAHPURA MP-45-001-040-002/7
(MOHANI MAL) 		1745001040NRG24161020231014261 16/10/2023 amartobai 1745001040WL035742 amartobai 00089 CBIN0282015 2412 2412 Processed 09/11/2023 291257397 amartobai CENTRAL BANK OF INDIA(607115)
220 SHAHPURA MP-45-001-040-002/88
(MOHANI MAL) 		1745001040NRG24161020231014262 16/10/2023 BISHNU 1745001040WL035742 BISHNU 00089 CBIN0282015 1809 1809 Processed 09/11/2023 291257397 BISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
221 SHAHPURA MP-45-001-040-002/98-A
(MOHANI MAL) 		1745001040NRG24161020231014263 16/10/2023 PARASH 1745001040WL035742 PARASH 00089 CBIN0282015 2211 2211 Processed 09/11/2023 291257397 PARASH UNION BANK OF INDIA(508500)
222 SHAHPURA MP-45-001-059-001/145-B
(KACHHARI MAL) 		1745001000NRG24161020231019112 16/10/2023 Kemti Bai 1745001WL035904 Kemti Bai 00089 CBIN0282015 1200 1200 Processed 09/11/2023 291257397 KemtiBai CENTRAL BANK OF INDIA(607115)
SubTotal 295043 295043
223 SHAHPURA MP-45-001-005-001/71
(CHANWAHI MAL) 		1745001005NRG24161020231016793 16/10/2023 SEM BAI YADAV 1745001005WL035844 SEM BAI YADAV 00089 CBIN0282948 2472 2472 Processed 09/11/2023 291257397 SEMBAIYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 2472 2472
224 SHAHPURA MP-45-001-033-002/77-A
(MATKA RYT) 		1745001033NRG24151020231011062 16/10/2023 JANKI BAI 1745001033WL035613 JANKI BAI 00089 CBIN0284258 1086 1086 Processed 09/11/2023 291257397 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1086 1086
225 SHAHPURA MP-45-001-059-001/155-A
(KACHHARI MAL) 		1745001000NRG24161020231019127 16/10/2023 yasoda 1745001WL035904 yasoda 00354 PUNB0601500 1400 1400 Processed 09/11/2023 291257397 yasoda PUNJAB NATIONAL BANK(508568)
SubTotal 1400 1400
226 SHAHPURA MP-45-001-001-001/111-A
(CHAPPRA RYT) 		1745001001NRG24161020231011939 16/10/2023 MALTI.BAI 1745001001WL035642 MALTI.BAI 00415 SBIN0002893 2232 2232 Processed 09/11/2023 291257397 MALTI.BAI STATE BANK OF INDIA(508548)
227 SHAHPURA MP-45-001-001-001/148-A
(CHAPPRA RYT) 		1745001001NRG24161020231011967 16/10/2023 RAMESHWERI 1745001001WL035642 RAMESHWERI 00415 SBIN0002893 2232 2232 Processed 09/11/2023 291257397 RAMESHWERI STATE BANK OF INDIA(508548)
228 SHAHPURA MP-45-001-001-001/161
(CHAPPRA RYT) 		1745001001NRG24161020231011976 16/10/2023 RAM.BAI 1745001001WL035642 RAM.BAI 00415 SBIN0002893 2232 2232 Processed 09/11/2023 291257397 RAM.BAI STATE BANK OF INDIA(508548)
229 SHAHPURA MP-45-001-001-001/37
(CHAPPRA RYT) 		1745001001NRG24161020231012002 16/10/2023 GOURI 1745001001WL035642 GOURI 00415 SBIN0002893 1116 1116 Processed 09/11/2023 291257397 GOURI CENTRAL BANK OF INDIA(607115)
230 SHAHPURA MP-45-001-001-001/38
(CHAPPRA RYT) 		1745001001NRG24161020231012003 16/10/2023 MAYAKI.BAI 1745001001WL035642 MAYAKI.BAI 00415 SBIN0002893 1860 1860 Processed 09/11/2023 291257397 MAYAKI.BAI STATE BANK OF INDIA(508548)
231 SHAHPURA MP-45-001-001-001/63-B
(CHAPPRA RYT) 		1745001001NRG24161020231012027 16/10/2023 RAM SWAROOP 1745001001WL035642 RAM SWAROOP 00415 SBIN0002893 2046 2046 Processed 09/11/2023 291257397 RAMSWAROOP CENTRAL BANK OF INDIA(607115)
232 SHAHPURA MP-45-001-005-001/12-B
(CHANWAHI MAL) 		1745001005NRG24161020231016763 16/10/2023 ANITA BAI PARSTE 1745001005WL035844 ANITA BAI PARSTE 00415 SBIN0002893 2472 2472 Processed 09/11/2023 291257397 ANITABAIPARSTE NARMADA JHABUA GRAMIN BANK(508515)
233 SHAHPURA MP-45-001-005-001/125
(CHANWAHI MAL) 		1745001005NRG24161020231016769 16/10/2023 MEERA YADAV 1745001005WL035844 MEERA YADAV 00415 SBIN0002893 2472 2472 Processed 09/11/2023 291257397 MEERAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
234 SHAHPURA MP-45-001-005-001/125-A
(CHANWAHI MAL) 		1745001005NRG24161020231016770 16/10/2023 SUNITA BAI 1745001005WL035844 SUNITA BAI 00415 SBIN0002893 1648 1648 Processed 09/11/2023 291257397 SUNITABAI STATE BANK OF INDIA(508548)
235 SHAHPURA MP-45-001-005-001/133
(CHANWAHI MAL) 		1745001005NRG24161020231016773 16/10/2023 chironja bai 1745001005WL035844 chironja bai 00415 SBIN0002893 2472 2472 Processed 09/11/2023 291257397 chironjabai INDIA POST PAYMENTS BANK LIMITED(508528)
236 SHAHPURA MP-45-001-005-001/72
(CHANWAHI MAL) 		1745001005NRG24161020231016794 16/10/2023 Samaro Bai 1745001005WL035844 Samaro Bai 00415 SBIN0002893 2472 2472 Processed 09/11/2023 291257397 SamaroBai BANK OF INDIA(508505)
237 SHAHPURA MP-45-001-005-001/87-B
(CHANWAHI MAL) 		1745001005NRG24161020231017635 16/10/2023 sukarti bai 1745001005WL035866 sukarti bai 00415 SBIN0002893 2508 2508 Processed 09/11/2023 291257397 sukartibai STATE BANK OF INDIA(508548)
238 SHAHPURA MP-45-001-005-001/91-A
(CHANWAHI MAL) 		1745001005NRG24161020231016801 16/10/2023 SHIV KUMAR YADAV 1745001005WL035844 SHIV KUMAR YADAV 00415 SBIN0002893 2472 2472 Processed 09/11/2023 291257397 SHIVKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
239 SHAHPURA MP-45-001-005-002/138
(CHANWAHI MAL) 		1745001005NRG24161020231016499 16/10/2023 Mansingh 1745001005WL035838 Mansingh 00415 SBIN0002893 1170 1170 Processed 09/11/2023 291257397 Mansingh STATE BANK OF INDIA(508548)
240 SHAHPURA MP-45-001-005-002/145
(CHANWAHI MAL) 		1745001005NRG24161020231016477 16/10/2023 AJAB SINGH BHAVEDI 1745001005WL035837 AJAB SINGH BHAVEDI 00415 SBIN0002893 1080 1080 Processed 09/11/2023 291257397 AJABSINGHBHAVEDI STATE BANK OF INDIA(508548)
241 SHAHPURA MP-45-001-005-002/20
(CHANWAHI MAL) 		1745001005NRG24161020231016510 16/10/2023 HARIDAS TANDIYA 1745001005WL035838 HARIDAS TANDIYA 00415 SBIN0002893 1170 1170 Processed 09/11/2023 291257397 HARIDASTANDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
242 SHAHPURA MP-45-001-005-002/24-A
(CHANWAHI MAL) 		1745001005NRG24161020231016480 16/10/2023 HALKI BAI BHAVEDI 1745001005WL035837 HALKI BAI BHAVEDI 00415 SBIN0002893 1080 1080 Processed 09/11/2023 291257397 HALKIBAIBHAVEDI STATE BANK OF INDIA(508548)
243 SHAHPURA MP-45-001-005-002/70-A
(CHANWAHI MAL) 		1745001005NRG24161020231016516 16/10/2023 devwati 1745001005WL035838 devwati 00415 SBIN0002893 1170 1170 Processed 09/11/2023 291257397 devwati STATE BANK OF INDIA(508548)
244 SHAHPURA MP-45-001-005-002/88
(CHANWAHI MAL) 		1745001005NRG24161020231016489 16/10/2023 GULAB SINGH 1745001005WL035837 GULAB SINGH 00415 SBIN0002893 1080 1080 Processed 09/11/2023 291257397 GULABSINGH STATE BANK OF INDIA(508548)
245 SHAHPURA MP-45-001-005-002/91
(CHANWAHI MAL) 		1745001005NRG24161020231016524 16/10/2023 shyamlata 1745001005WL035838 shyamlata 00415 SBIN0002893 1170 1170 Processed 09/11/2023 291257397 shyamlata STATE BANK OF INDIA(508548)
246 SHAHPURA MP-45-001-005-002/94
(CHANWAHI MAL) 		1745001005NRG24161020231016188 16/10/2023 MEERA BAI SAHU 1745001005WL035826 MEERA BAI SAHU 00415 SBIN0002893 1140 1140 Processed 09/11/2023 291257397 MEERABAISAHU STATE BANK OF INDIA(508548)
247 SHAHPURA MP-45-001-011-002/221
(DEVRIKHURD) 		1745001070NRG24161020231017637 16/10/2023 CHAMANIYA BAI SAIYAM 1745001070WL035867 CHAMANIYA BAI SAIYAM 00415 SBIN0002893 2400 2400 Processed 09/11/2023 291257397 CHAMANIYABAISAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
248 SHAHPURA MP-45-001-012-002/10-A
(KASTURIPIPARIYA) 		1745001000NRG24161020231017801 16/10/2023 KOMAL PRASAD YADAV 1745001WL035875 KOMAL PRASAD YADAV 00415 SBIN0002893 2520 2520 Processed 09/11/2023 291257397 KOMALPRASADYADAV STATE BANK OF INDIA(508548)
249 SHAHPURA MP-45-001-012-002/109-A
(KASTURIPIPARIYA) 		1745001000NRG24161020231017806 16/10/2023 MAMTA BAI TEKAM 1745001WL035875 MAMTA BAI TEKAM 00415 SBIN0002893 2520 2520 Processed 09/11/2023 291257397 MAMTABAITEKAM NARMADA JHABUA GRAMIN BANK(508515)
250 SHAHPURA MP-45-001-012-002/112-A
(KASTURIPIPARIYA) 		1745001000NRG24161020231017810 16/10/2023 SHIVRAM SINGH TEKAM 1745001WL035875 SHIVRAM SINGH TEKAM 00415 SBIN0002893 2310 2310 Processed 09/11/2023 291257397 SHIVRAMSINGHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
251 SHAHPURA MP-45-001-012-002/114
(KASTURIPIPARIYA) 		1745001000NRG24161020231017812 16/10/2023 TARA BAI TEKAM 1745001WL035875 TARA BAI TEKAM 00415 SBIN0002893 2520 2520 Processed 09/11/2023 291257397 TARABAITEKAM STATE BANK OF INDIA(508548)
252 SHAHPURA MP-45-001-012-002/118-B
(KASTURIPIPARIYA) 		1745001000NRG24161020231017816 16/10/2023 HEMANT KUMAR TEKAM 1745001WL035875 HEMANT KUMAR TEKAM 00415 SBIN0002893 420 420 Processed 09/11/2023 291257397 HEMANTKUMARTEKAM UCO BANK(607066)
253 SHAHPURA MP-45-001-012-002/126
(KASTURIPIPARIYA) 		1745001000NRG24161020231017823 16/10/2023 SHEELA MARKO 1745001WL035875 SHEELA MARKO 00415 SBIN0002893 2310 2310 Processed 09/11/2023 291257397 SHEELAMARKO STATE BANK OF INDIA(508548)
254 SHAHPURA MP-45-001-012-002/127
(KASTURIPIPARIYA) 		1745001000NRG24161020231017824 16/10/2023 PUNIYA BAI MARKO 1745001WL035875 PUNIYA BAI MARKO 00415 SBIN0002893 2520 2520 Processed 09/11/2023 291257397 PUNIYABAIMARKO STATE BANK OF INDIA(508548)
255 SHAHPURA MP-45-001-012-002/127-A
(KASTURIPIPARIYA) 		1745001000NRG24161020231017825 16/10/2023 SARITA MARKO 1745001WL035875 SARITA MARKO 00415 SBIN0002893 2520 2520 Processed 09/11/2023 291257397 SARITAMARKO STATE BANK OF INDIA(508548)
256 SHAHPURA MP-45-001-012-002/130-A
(KASTURIPIPARIYA) 		1745001000NRG24161020231017831 16/10/2023 SANDHYA TEKAM 1745001WL035875 SANDHYA TEKAM 00415 SBIN0002893 2100 2100 Processed 09/11/2023 291257397 SANDHYATEKAM STATE BANK OF INDIA(508548)
257 SHAHPURA MP-45-001-012-002/130-B
(KASTURIPIPARIYA) 		1745001000NRG24161020231017832 16/10/2023 VINOD SINGH MARKO 1745001WL035875 VINOD SINGH MARKO 00415 SBIN0002893 1890 1890 Processed 09/11/2023 291257397 VINODSINGHMARKO STATE BANK OF INDIA(508548)
258 SHAHPURA MP-45-001-012-002/136
(KASTURIPIPARIYA) 		1745001000NRG24161020231017835 16/10/2023 MHESH SINGH MARKO 1745001WL035875 MHESH SINGH MARKO 00415 SBIN0002893 2100 2100 Processed 09/11/2023 291257397 MHESHSINGHMARKO STATE BANK OF INDIA(508548)
259 SHAHPURA MP-45-001-012-002/137
(KASTURIPIPARIYA) 		1745001000NRG24161020231017836 16/10/2023 DROPTI BAI VISKARMA 1745001WL035875 DROPTI BAI VISKARMA 00415 SBIN0002893 2520 2520 Processed 09/11/2023 291257397 DROPTIBAIVISKARMA STATE BANK OF INDIA(508548)
260 SHAHPURA MP-45-001-012-002/14-A
(KASTURIPIPARIYA) 		1745001000NRG24161020231017838 16/10/2023 LAMIYA BAI TEKAM 1745001WL035875 LAMIYA BAI TEKAM 00415 SBIN0002893 420 420 Processed 09/11/2023 291257397 LAMIYABAITEKAM STATE BANK OF INDIA(508548)
261 SHAHPURA MP-45-001-012-002/142-A
(KASTURIPIPARIYA) 		1745001000NRG24161020231017843 16/10/2023 SAROJ MARKO 1745001WL035875 SAROJ MARKO 00415 SBIN0002893 2520 2520 Processed 09/11/2023 291257397 SAROJMARKO STATE BANK OF INDIA(508548)
262 SHAHPURA MP-45-001-012-002/146-A
(KASTURIPIPARIYA) 		1745001000NRG24161020231017846 16/10/2023 MULWA SINGH 1745001WL035875 MULWA SINGH 00415 SBIN0002893 1890 1890 Processed 09/11/2023 291257397 MULWASINGH STATE BANK OF INDIA(508548)
263 SHAHPURA MP-45-001-012-002/146-B
(KASTURIPIPARIYA) 		1745001000NRG24161020231017847 16/10/2023 GANGA BAI MARAVI 1745001WL035875 GANGA BAI MARAVI 00415 SBIN0002893 2310 2310 Processed 09/11/2023 291257397 GANGABAIMARAVI STATE BANK OF INDIA(508548)
264 SHAHPURA MP-45-001-012-002/163
(KASTURIPIPARIYA) 		1745001000NRG24161020231017851 16/10/2023 SHIV PRASAD 1745001WL035875 SHIV PRASAD 00415 SBIN0002893 210 210 Processed 09/11/2023 291257397 SHIVPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
265 SHAHPURA MP-45-001-012-002/165
(KASTURIPIPARIYA) 		1745001000NRG24161020231017853 16/10/2023 AJAY 1745001WL035875 AJAY 00415 SBIN0002893 420 420 Processed 09/11/2023 291257397 AJAY STATE BANK OF INDIA(508548)
266 SHAHPURA MP-45-001-012-002/166
(KASTURIPIPARIYA) 		1745001000NRG24161020231017854 16/10/2023 NANDNI BAI WARKADE 1745001WL035875 NANDNI BAI WARKADE 00415 SBIN0002893 1260 1260 Processed 09/11/2023 291257397 NANDNIBAIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
267 SHAHPURA MP-45-001-012-002/171
(KASTURIPIPARIYA) 		1745001000NRG24161020231017857 16/10/2023 CHAMELI BAI MARKO 1745001WL035875 CHAMELI BAI MARKO 00415 SBIN0002893 2100 2100 Processed 09/11/2023 291257397 CHAMELIBAIMARKO STATE BANK OF INDIA(508548)
268 SHAHPURA MP-45-001-012-002/171-A
(KASTURIPIPARIYA) 		1745001000NRG24161020231017858 16/10/2023 RAM SINGH MARAVI 1745001WL035875 RAM SINGH MARAVI 00415 SBIN0002893 2100 2100 Processed 09/11/2023 291257397 RAMSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
269 SHAHPURA MP-45-001-012-002/174-A
(KASTURIPIPARIYA) 		1745001000NRG24161020231017859 16/10/2023 CHAMMAR SINGH WARKADE 1745001WL035875 CHAMMAR SINGH WARKADE 00415 SBIN0002893 420 420 Processed 09/11/2023 291257397 CHAMMARSINGHWARKADE STATE BANK OF INDIA(508548)
270 SHAHPURA MP-45-001-012-002/182
(KASTURIPIPARIYA) 		1745001000NRG24161020231017860 16/10/2023 MAMTA BAI TEKAM 1745001WL035875 MAMTA BAI TEKAM 00415 SBIN0002893 2310 2310 Processed 09/11/2023 291257397 MAMTABAITEKAM STATE BANK OF INDIA(508548)
271 SHAHPURA MP-45-001-012-002/184
(KASTURIPIPARIYA) 		1745001000NRG24161020231017861 16/10/2023 BUDDHI BAI 1745001WL035875 BUDDHI BAI 00415 SBIN0002893 1890 1890 Processed 09/11/2023 291257397 BUDDHIBAI STATE BANK OF INDIA(508548)
272 SHAHPURA MP-45-001-012-002/2-A
(KASTURIPIPARIYA) 		1745001000NRG24161020231017862 16/10/2023 HET SINGH TEKAM 1745001WL035875 HET SINGH TEKAM 00415 SBIN0002893 1890 1890 Processed 09/11/2023 291257397 HETSINGHTEKAM NARMADA JHABUA GRAMIN BANK(508515)
273 SHAHPURA MP-45-001-012-002/22-A
(KASTURIPIPARIYA) 		1745001000NRG24161020231017864 16/10/2023 ANJULATA PARASTE 1745001WL035875 ANJULATA PARASTE 00415 SBIN0002893 2520 2520 Processed 09/11/2023 291257397 ANJULATAPARASTE STATE BANK OF INDIA(508548)
274 SHAHPURA MP-45-001-012-002/32-A
(KASTURIPIPARIYA) 		1745001000NRG24161020231017877 16/10/2023 GOPAL SINGH 1745001WL035875 GOPAL SINGH 00415 SBIN0002893 2520 2520 Processed 09/11/2023 291257397 GOPALSINGH STATE BANK OF INDIA(508548)
275 SHAHPURA MP-45-001-012-002/33
(KASTURIPIPARIYA) 		1745001000NRG24161020231017878 16/10/2023 SUKKO BAI YADAV 1745001WL035875 SUKKO BAI YADAV 00415 SBIN0002893 2310 2310 Processed 09/11/2023 291257397 SUKKOBAIYADAV STATE BANK OF INDIA(508548)
276 SHAHPURA MP-45-001-012-002/38-A
(KASTURIPIPARIYA) 		1745001000NRG24161020231017882 16/10/2023 PRASNN RAIDAS 1745001WL035875 PRASNN RAIDAS 00415 SBIN0002893 2520 2520 Processed 09/11/2023 291257397 PRASNNRAIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
277 SHAHPURA MP-45-001-012-002/39
(KASTURIPIPARIYA) 		1745001000NRG24161020231017884 16/10/2023 AGHNI RAIDAS 1745001WL035875 AGHNI RAIDAS 00415 SBIN0002893 2310 2310 Processed 09/11/2023 291257397 AGHNIRAIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
278 SHAHPURA MP-45-001-012-002/40
(KASTURIPIPARIYA) 		1745001000NRG24161020231017887 16/10/2023 SHABHU LAL 1745001WL035875 SHABHU LAL 00415 SBIN0002893 2520 2520 Processed 09/11/2023 291257397 SHABHULAL STATE BANK OF INDIA(508548)
279 SHAHPURA MP-45-001-012-002/44
(KASTURIPIPARIYA) 		1745001000NRG24161020231017892 16/10/2023 MANGAL SINGH PARASTE 1745001WL035875 MANGAL SINGH PARASTE 00415 SBIN0002893 1470 1470 Processed 09/11/2023 291257397 MANGALSINGHPARASTE STATE BANK OF INDIA(508548)
280 SHAHPURA MP-45-001-012-002/45
(KASTURIPIPARIYA) 		1745001000NRG24161020231017893 16/10/2023 YASHODA 1745001WL035875 YASHODA 00415 SBIN0002893 1680 1680 Processed 09/11/2023 291257397 YASHODA STATE BANK OF INDIA(508548)
281 SHAHPURA MP-45-001-012-002/46-A
(KASTURIPIPARIYA) 		1745001000NRG24161020231017895 16/10/2023 OMTI BAI PARASTE 1745001WL035875 OMTI BAI PARASTE 00415 SBIN0002893 2100 2100 Processed 09/11/2023 291257397 OMTIBAIPARASTE STATE BANK OF INDIA(508548)
282 SHAHPURA MP-45-001-012-002/47
(KASTURIPIPARIYA) 		1745001000NRG24161020231017897 16/10/2023 RADHA BAI TEKAM 1745001WL035875 RADHA BAI TEKAM 00415 SBIN0002893 2310 2310 Processed 09/11/2023 291257397 RADHABAITEKAM STATE BANK OF INDIA(508548)
283 SHAHPURA MP-45-001-012-002/52
(KASTURIPIPARIYA) 		1745001000NRG24161020231017900 16/10/2023 SUKHMAT TEKAM 1745001WL035875 SUKHMAT TEKAM 00415 SBIN0002893 2520 2520 Processed 09/11/2023 291257397 SUKHMATTEKAM STATE BANK OF INDIA(508548)
284 SHAHPURA MP-45-001-012-002/53
(KASTURIPIPARIYA) 		1745001000NRG24161020231017901 16/10/2023 SHRIMATI BAI TEKAM 1745001WL035875 SHRIMATI BAI TEKAM 00415 SBIN0002893 2520 2520 Processed 09/11/2023 291257397 SHRIMATIBAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
285 SHAHPURA MP-45-001-012-002/55
(KASTURIPIPARIYA) 		1745001000NRG24161020231017903 16/10/2023 AMSIYA BAI 1745001WL035875 AMSIYA BAI 00415 SBIN0002893 2520 2520 Processed 09/11/2023 291257397 AMSIYABAI STATE BANK OF INDIA(508548)
286 SHAHPURA MP-45-001-012-002/55-A
(KASTURIPIPARIYA) 		1745001000NRG24161020231017904 16/10/2023 JYOTI TEKAM 1745001WL035875 JYOTI TEKAM 00415 SBIN0002893 2520 2520 Processed 09/11/2023 291257397 JYOTITEKAM STATE BANK OF INDIA(508548)
287 SHAHPURA MP-45-001-012-002/57
(KASTURIPIPARIYA) 		1745001000NRG24161020231017905 16/10/2023 MIJAJI LAL 1745001WL035875 MIJAJI LAL 00415 SBIN0002893 840 840 Processed 09/11/2023 291257397 MIJAJILAL STATE BANK OF INDIA(508548)
288 SHAHPURA MP-45-001-012-002/57-A
(KASTURIPIPARIYA) 		1745001000NRG24161020231017906 16/10/2023 MURAT LAL 1745001WL035875 MURAT LAL 00415 SBIN0002893 2520 2520 Processed 09/11/2023 291257397 MURATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
289 SHAHPURA MP-45-001-012-002/59
(KASTURIPIPARIYA) 		1745001000NRG24161020231017908 16/10/2023 SHANTI BAI WARKADE 1745001WL035875 SHANTI BAI WARKADE 00415 SBIN0002893 2520 2520 Processed 09/11/2023 291257397 SHANTIBAIWARKADE STATE BANK OF INDIA(508548)
290 SHAHPURA MP-45-001-012-002/59-A
(KASTURIPIPARIYA) 		1745001000NRG24161020231017909 16/10/2023 BHARATI WARKADE 1745001WL035875 BHARATI WARKADE 00415 SBIN0002893 1680 1680 Processed 09/11/2023 291257397 BHARATIWARKADE STATE BANK OF INDIA(508548)
291 SHAHPURA MP-45-001-012-002/59-A
(KASTURIPIPARIYA) 		1745001000NRG24161020231017910 16/10/2023 PRIYANKA WARKADE 1745001WL035875 PRIYANKA WARKADE 00415 SBIN0002893 2310 2310 Processed 09/11/2023 291257397 PRIYANKAWARKADE STATE BANK OF INDIA(508548)
292 SHAHPURA MP-45-001-012-002/60-B
(KASTURIPIPARIYA) 		1745001000NRG24161020231017914 16/10/2023 GIDIYA BAI 1745001WL035875 GIDIYA BAI 00415 SBIN0002893 2520 2520 Processed 09/11/2023 291257397 GIDIYABAI STATE BANK OF INDIA(508548)
293 SHAHPURA MP-45-001-012-002/60-C
(KASTURIPIPARIYA) 		1745001000NRG24161020231017915 16/10/2023 MANKI BAI TEKAM 1745001WL035875 MANKI BAI TEKAM 00415 SBIN0002893 1680 1680 Processed 09/11/2023 291257397 MANKIBAITEKAM STATE BANK OF INDIA(508548)
294 SHAHPURA MP-45-001-012-002/63-A
(KASTURIPIPARIYA) 		1745001000NRG24161020231017918 16/10/2023 SHAYAM SINGH 1745001WL035875 SHAYAM SINGH 00415 SBIN0002893 210 210 Processed 09/11/2023 291257397 SHAYAMSINGH STATE BANK OF INDIA(508548)
295 SHAHPURA MP-45-001-012-002/67
(KASTURIPIPARIYA) 		1745001000NRG24161020231017921 16/10/2023 MAYA BAI TEKAM 1745001WL035875 MAYA BAI TEKAM 00415 SBIN0002893 840 840 Processed 09/11/2023 291257397 MAYABAITEKAM STATE BANK OF INDIA(508548)
296 SHAHPURA MP-45-001-012-002/76-A
(KASTURIPIPARIYA) 		1745001000NRG24161020231017926 16/10/2023 GANESHIYA BAI MARAVI 1745001WL035875 GANESHIYA BAI MARAVI 00415 SBIN0002893 2520 2520 Processed 09/11/2023 291257397 GANESHIYABAIMARAVI STATE BANK OF INDIA(508548)
297 SHAHPURA MP-45-001-012-002/78
(KASTURIPIPARIYA) 		1745001000NRG24161020231017928 16/10/2023 MUNNI BAI MARAVI 1745001WL035875 MUNNI BAI MARAVI 00415 SBIN0002893 2520 2520 Processed 09/11/2023 291257397 MUNNIBAIMARAVI STATE BANK OF INDIA(508548)
298 SHAHPURA MP-45-001-012-002/80
(KASTURIPIPARIYA) 		1745001000NRG24161020231017932 16/10/2023 PHOOL BAI MARAVI 1745001WL035875 PHOOL BAI MARAVI 00415 SBIN0002893 2100 2100 Processed 09/11/2023 291257397 PHOOLBAIMARAVI STATE BANK OF INDIA(508548)
299 SHAHPURA MP-45-001-012-002/91-B
(KASTURIPIPARIYA) 		1745001000NRG24161020231017940 16/10/2023 PHOOL BAI MARAVI 1745001WL035875 PHOOL BAI MARAVI 00415 SBIN0002893 1260 1260 Processed 09/11/2023 291257397 PHOOLBAIMARAVI STATE BANK OF INDIA(508548)
300 SHAHPURA MP-45-001-012-002/96
(KASTURIPIPARIYA) 		1745001000NRG24161020231017942 16/10/2023 CHOTE LAL 1745001WL035875 CHOTE LAL 00415 SBIN0002893 2520 2520 Processed 09/11/2023 291257397 CHOTELAL STATE BANK OF INDIA(508548)
301 SHAHPURA MP-45-001-012-002/97-A
(KASTURIPIPARIYA) 		1745001000NRG24161020231017944 16/10/2023 CHAMELI TEKAM 1745001WL035875 CHAMELI TEKAM 00415 SBIN0002893 1470 1470 Processed 09/11/2023 291257397 CHAMELITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
302 SHAHPURA MP-45-001-012-002/98-A
(KASTURIPIPARIYA) 		1745001000NRG24161020231017946 16/10/2023 JYOTI TEKAM 1745001WL035875 JYOTI TEKAM 00415 SBIN0002893 1050 1050 Processed 09/11/2023 291257397 JYOTITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
303 SHAHPURA MP-45-001-012-005/189-A
(KASTURIPIPARIYA) 		1745001000NRG24161020231017948 16/10/2023 VIJAY KUMAR PARASTE 1745001WL035875 VIJAY KUMAR PARASTE 00415 SBIN0002893 2520 2520 Processed 09/11/2023 291257397 VIJAYKUMARPARASTE STATE BANK OF INDIA(508548)
304 SHAHPURA MP-45-001-022-001/110-b
(AMTHERA) 		1745001000NRG24161020231017952 16/10/2023 DEVAVATI 1745001WL035876 DEVAVATI 00415 SBIN0002893 1050 1050 Processed 09/11/2023 291257397 DEVAVATI STATE BANK OF INDIA(508548)
305 SHAHPURA MP-45-001-022-001/114
(AMTHERA) 		1745001000NRG24161020231017954 16/10/2023 KELA JHARIYA 1745001WL035876 KELA JHARIYA 00415 SBIN0002893 840 840 Processed 09/11/2023 291257397 KELAJHARIYA STATE BANK OF INDIA(508548)
306 SHAHPURA MP-45-001-022-001/114-A
(AMTHERA) 		1745001000NRG24161020231017955 16/10/2023 POOL JHARIYA 1745001WL035876 POOL JHARIYA 00415 SBIN0002893 1050 1050 Processed 09/11/2023 291257397 POOLJHARIYA STATE BANK OF INDIA(508548)
307 SHAHPURA MP-45-001-022-001/114-C
(AMTHERA) 		1745001000NRG24161020231017957 16/10/2023 SURENDRA JHARIYA 1745001WL035876 SURENDRA JHARIYA 00415 SBIN0002893 1050 1050 Processed 09/11/2023 291257397 SURENDRAJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
308 SHAHPURA MP-45-001-022-001/115
(AMTHERA) 		1745001000NRG24161020231017958 16/10/2023 RUKMANI BAI JHARIYA 1745001WL035876 RUKMANI BAI JHARIYA 00415 SBIN0002893 1050 1050 Processed 09/11/2023 291257397 RUKMANIBAIJHARIYA STATE BANK OF INDIA(508548)
309 SHAHPURA MP-45-001-022-001/118-a
(AMTHERA) 		1745001000NRG24161020231017961 16/10/2023 CHEETA SAHU 1745001WL035876 CHEETA SAHU 00415 SBIN0002893 840 840 Processed 09/11/2023 291257397 CHEETASAHU STATE BANK OF INDIA(508548)
310 SHAHPURA MP-45-001-022-001/131-a
(AMTHERA) 		1745001000NRG24161020231017966 16/10/2023 MAMTA SAHU 1745001WL035876 MAMTA SAHU 00415 SBIN0002893 840 840 Processed 09/11/2023 291257397 MAMTASAHU STATE BANK OF INDIA(508548)
311 SHAHPURA MP-45-001-022-001/142
(AMTHERA) 		1745001000NRG24161020231017967 16/10/2023 MANIK LAL JHARIYA 1745001WL035876 MANIK LAL JHARIYA 00415 SBIN0002893 840 840 Processed 09/11/2023 291257397 MANIKLALJHARIYA STATE BANK OF INDIA(508548)
312 SHAHPURA MP-45-001-022-001/143
(AMTHERA) 		1745001000NRG24161020231017968 16/10/2023 MANJEET KUMAR 1745001WL035876 MANJEET KUMAR 00415 SBIN0002893 840 840 Processed 09/11/2023 291257397 MANJEETKUMAR STATE BANK OF INDIA(508548)
313 SHAHPURA MP-45-001-022-001/144
(AMTHERA) 		1745001000NRG24161020231017969 16/10/2023 CHANDA SAHU 1745001WL035876 CHANDA SAHU 00415 SBIN0002893 840 840 Processed 09/11/2023 291257397 CHANDASAHU STATE BANK OF INDIA(508548)
314 SHAHPURA MP-45-001-022-001/148-a
(AMTHERA) 		1745001000NRG24161020231017971 16/10/2023 MANEESHA BAI 1745001WL035876 MANEESHA BAI 00415 SBIN0002893 840 840 Processed 09/11/2023 291257397 MANEESHABAI INDIAN BANK(607105)
315 SHAHPURA MP-45-001-022-001/149-A
(AMTHERA) 		1745001000NRG24161020231017972 16/10/2023 MEERA JHARIYA 1745001WL035876 MEERA JHARIYA 00415 SBIN0002893 840 840 Processed 09/11/2023 291257397 MEERAJHARIYA STATE BANK OF INDIA(508548)
316 SHAHPURA MP-45-001-022-001/153
(AMTHERA) 		1745001000NRG24161020231017973 16/10/2023 BEEJA BAI JHARIYA 1745001WL035876 BEEJA BAI JHARIYA 00415 SBIN0002893 840 840 Processed 09/11/2023 291257397 BEEJABAIJHARIYA STATE BANK OF INDIA(508548)
317 SHAHPURA MP-45-001-022-001/153-a
(AMTHERA) 		1745001000NRG24161020231017974 16/10/2023 SUNEETA JHARIYA 1745001WL035876 SUNEETA JHARIYA 00415 SBIN0002893 840 840 Processed 09/11/2023 291257397 SUNEETAJHARIYA STATE BANK OF INDIA(508548)
318 SHAHPURA MP-45-001-022-001/156-a
(AMTHERA) 		1745001000NRG24161020231017978 16/10/2023 ROSHAN KISHOR JHARIYA 1745001WL035876 ROSHAN KISHOR JHARIYA 00415 SBIN0002893 840 840 Processed 09/11/2023 291257397 ROSHANKISHORJHARIYA UCO BANK(607066)
319 SHAHPURA MP-45-001-022-001/163-a
(AMTHERA) 		1745001000NRG24161020231017985 16/10/2023 VIMLA SAHU 1745001WL035876 VIMLA SAHU 00415 SBIN0002893 840 840 Processed 09/11/2023 291257397 VIMLASAHU STATE BANK OF INDIA(508548)
320 SHAHPURA MP-45-001-022-001/165
(AMTHERA) 		1745001000NRG24161020231017990 16/10/2023 LALIYA MARAVI 1745001WL035876 LALIYA MARAVI 00415 SBIN0002893 840 840 Processed 09/11/2023 291257397 LALIYAMARAVI STATE BANK OF INDIA(508548)
321 SHAHPURA MP-45-001-022-001/167
(AMTHERA) 		1745001000NRG24161020231017992 16/10/2023 PREM BAI SAHU 1745001WL035876 PREM BAI SAHU 00415 SBIN0002893 840 840 Processed 09/11/2023 291257397 PREMBAISAHU STATE BANK OF INDIA(508548)
322 SHAHPURA MP-45-001-022-001/169
(AMTHERA) 		1745001000NRG24161020231017993 16/10/2023 MUNNA JHARIYA 1745001WL035876 MUNNA JHARIYA 00415 SBIN0002893 840 840 Processed 09/11/2023 291257397 MUNNAJHARIYA STATE BANK OF INDIA(508548)
323 SHAHPURA MP-45-001-022-001/171
(AMTHERA) 		1745001000NRG24161020231017996 16/10/2023 RUNNI SAHU 1745001WL035876 RUNNI SAHU 00415 SBIN0002893 840 840 Processed 09/11/2023 291257397 RUNNISAHU STATE BANK OF INDIA(508548)
324 SHAHPURA MP-45-001-022-001/193
(AMTHERA) 		1745001000NRG24161020231018007 16/10/2023 PARVATI BAI SAHU 1745001WL035876 PARVATI BAI SAHU 00415 SBIN0002893 840 840 Processed 09/11/2023 291257397 PARVATIBAISAHU STATE BANK OF INDIA(508548)
325 SHAHPURA MP-45-001-022-001/20
(AMTHERA) 		1745001000NRG24161020231018010 16/10/2023 YASHODA SAHU 1745001WL035876 YASHODA SAHU 00415 SBIN0002893 840 840 Processed 09/11/2023 291257397 YASHODASAHU STATE BANK OF INDIA(508548)
326 SHAHPURA MP-45-001-022-001/26-a
(AMTHERA) 		1745001000NRG24161020231018025 16/10/2023 RAMKALI BARMAIYA 1745001WL035876 RAMKALI BARMAIYA 00415 SBIN0002893 840 840 Processed 09/11/2023 291257397 RAMKALIBARMAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
327 SHAHPURA MP-45-001-022-001/27
(AMTHERA) 		1745001000NRG24161020231018026 16/10/2023 RAM KALI JHARIYA 1745001WL035876 RAM KALI JHARIYA 00415 SBIN0002893 840 840 Processed 09/11/2023 291257397 RAMKALIJHARIYA STATE BANK OF INDIA(508548)
328 SHAHPURA MP-45-001-022-001/30
(AMTHERA) 		1745001000NRG24161020231018032 16/10/2023 LAXMI JHARIYA 1745001WL035876 LAXMI JHARIYA 00415 SBIN0002893 840 840 Processed 09/11/2023 291257397 LAXMIJHARIYA STATE BANK OF INDIA(508548)
329 SHAHPURA MP-45-001-022-001/47
(AMTHERA) 		1745001000NRG24161020231018036 16/10/2023 LAXMI JHARIYA 1745001WL035876 LAXMI JHARIYA 00415 SBIN0002893 840 840 Processed 09/11/2023 291257397 LAXMIJHARIYA STATE BANK OF INDIA(508548)
330 SHAHPURA MP-45-001-022-001/48
(AMTHERA) 		1745001000NRG24161020231018037 16/10/2023 MUNNI JHARIYA 1745001WL035876 MUNNI JHARIYA 00415 SBIN0002893 840 840 Processed 09/11/2023 291257397 MUNNIJHARIYA STATE BANK OF INDIA(508548)
331 SHAHPURA MP-45-001-022-001/48-b
(AMTHERA) 		1745001000NRG24161020231018039 16/10/2023 GYANI JHARIYA 1745001WL035876 GYANI JHARIYA 00415 SBIN0002893 840 840 Processed 09/11/2023 291257397 GYANIJHARIYA STATE BANK OF INDIA(508548)
332 SHAHPURA MP-45-001-022-001/51
(AMTHERA) 		1745001000NRG24161020231018042 16/10/2023 SILOCHANA JHARIYA 1745001WL035876 SILOCHANA JHARIYA 00415 SBIN0002893 840 840 Processed 09/11/2023 291257397 SILOCHANAJHARIYA STATE BANK OF INDIA(508548)
333 SHAHPURA MP-45-001-022-001/53
(AMTHERA) 		1745001000NRG24161020231018045 16/10/2023 SANTOSHI SAHU 1745001WL035876 SANTOSHI SAHU 00415 SBIN0002893 840 840 Processed 09/11/2023 291257397 SANTOSHISAHU FINO PAYMENTS BANK LTD(608001)
334 SHAHPURA MP-45-001-022-001/62
(AMTHERA) 		1745001000NRG24161020231018047 16/10/2023 SAROJ JHARIYA 1745001WL035876 SAROJ JHARIYA 00415 SBIN0002893 840 840 Processed 09/11/2023 291257397 SAROJJHARIYA STATE BANK OF INDIA(508548)
335 SHAHPURA MP-45-001-022-001/98
(AMTHERA) 		1745001000NRG24161020231018053 16/10/2023 SAVITRI JHARIYA 1745001WL035876 SAVITRI JHARIYA 00415 SBIN0002893 840 840 Processed 09/11/2023 291257397 SAVITRIJHARIYA STATE BANK OF INDIA(508548)
336 SHAHPURA MP-45-001-022-001/98-a
(AMTHERA) 		1745001000NRG24161020231018055 16/10/2023 RANU JHARIYA 1745001WL035876 RANU JHARIYA 00415 SBIN0002893 840 840 Processed 09/11/2023 291257397 RANUJHARIYA STATE BANK OF INDIA(508548)
337 SHAHPURA MP-45-001-029-001/133
(PIPARIYA) 		1745001029NRG24161020231012545 16/10/2023 kalmi bai 1745001029WL035656 kalmi bai 00415 SBIN0002893 500 500 Processed 09/11/2023 291257397 kalmibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
338 SHAHPURA MP-45-001-033-001/151
(MATKA RYT) 		1745001033NRG24161020231016392 16/10/2023 MANISH SINGH 1745001033WL035834 MANISH SINGH 00415 SBIN0002893 805 805 Processed 09/11/2023 291257397 MANISHSINGH BANK OF INDIA(508505)
339 SHAHPURA MP-45-001-033-002/24
(MATKA RYT) 		1745001033NRG24151020231011028 16/10/2023 PARWATI MARAVI 1745001033WL035613 PARWATI MARAVI 00415 SBIN0002893 1086 1086 Processed 09/11/2023 291257397 PARWATIMARAVI AXIS BANK(607153)
340 SHAHPURA MP-45-001-033-002/45-A
(MATKA RYT) 		1745001033NRG24151020231011043 16/10/2023 SIYA NG 1745001033WL035613 SIYA NG 00415 SBIN0002893 1086 1086 Processed 09/11/2023 291257397 SIYANG STATE BANK OF INDIA(508548)
341 SHAHPURA MP-45-001-033-002/55
(MATKA RYT) 		1745001033NRG24151020231011050 16/10/2023 BUDHIYA BAI 1745001033WL035613 BUDHIYA BAI 00415 SBIN0002893 1086 1086 Processed 09/11/2023 291257397 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
342 SHAHPURA MP-45-001-033-002/55
(MATKA RYT) 		1745001033NRG24151020231011051 16/10/2023 BUDHIYA BAI 1745001033WL035613 BUDHIYA BAI 00415 SBIN0002893 1086 1086 Processed 09/11/2023 291257397 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
343 SHAHPURA MP-45-001-033-002/55
(MATKA RYT) 		1745001033NRG24151020231011052 16/10/2023 PRAKASH 1745001033WL035613 PRAKASH 00415 SBIN0002893 1086 1086 Processed 09/11/2023 291257397 PRAKASH CENTRAL BANK OF INDIA(607115)
344 SHAHPURA MP-45-001-033-003/11-A
(MATKA RYT) 		1745001033NRG24161020231016403 16/10/2023 GOLU 1745001033WL035834 GOLU 00415 SBIN0002893 1200 1200 Processed 09/11/2023 291257397 GOLU STATE BANK OF INDIA(508548)
345 SHAHPURA MP-45-001-033-003/118-B
(MATKA RYT) 		1745001033NRG24161020231016405 16/10/2023 NARBAD SINGH MARAVI 1745001033WL035834 NARBAD SINGH MARAVI 00415 SBIN0002893 1200 1200 Processed 09/11/2023 291257397 NARBADSINGHMARAVI STATE BANK OF INDIA(508548)
346 SHAHPURA MP-45-001-033-003/118-B
(MATKA RYT) 		1745001033NRG24161020231016406 16/10/2023 NARBAD SINGH MARAVI 1745001033WL035834 NARBAD SINGH MARAVI 00415 SBIN0002893 1200 1200 Processed 09/11/2023 291257397 NARBADSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
347 SHAHPURA MP-45-001-040-002/127-A
(MOHANI MAL) 		1745001040NRG24161020231014250 16/10/2023 Sushama 1745001040WL035742 Sushama 00415 SBIN0002893 1407 1407 Processed 09/11/2023 291257397 Sushama STATE BANK OF INDIA(508548)
348 SHAHPURA MP-45-001-059-001/104-A
(KACHHARI MAL) 		1745001000NRG24161020231019087 16/10/2023 SAMNU SINGH TEKAM 1745001WL035904 SAMNU SINGH TEKAM 00415 SBIN0002893 800 800 Processed 09/11/2023 291257397 SAMNUSINGHTEKAM STATE BANK OF INDIA(508548)
349 SHAHPURA MP-45-001-059-001/121-A
(KACHHARI MAL) 		1745001000NRG24161020231019095 16/10/2023 FOOL BAI TEKAM 1745001WL035904 FOOL BAI TEKAM 00415 SBIN0002893 1200 1200 Processed 09/11/2023 291257397 FOOLBAITEKAM STATE BANK OF INDIA(508548)
350 SHAHPURA MP-45-001-059-001/129-A
(KACHHARI MAL) 		1745001000NRG24161020231019104 16/10/2023 HEMLATA WARKADE 1745001WL035904 HEMLATA WARKADE 00415 SBIN0002893 1400 1400 Processed 09/11/2023 291257397 HEMLATAWARKADE STATE BANK OF INDIA(508548)
351 SHAHPURA MP-45-001-059-001/156
(KACHHARI MAL) 		1745001000NRG24161020231019130 16/10/2023 HEERO BAI TEKAM 1745001WL035904 HEERO BAI TEKAM 00415 SBIN0002893 1400 1400 Processed 09/11/2023 291257397 HEEROBAITEKAM STATE BANK OF INDIA(508548)
352 SHAHPURA MP-45-001-059-001/16-A
(KACHHARI MAL) 		1745001000NRG24161020231019135 16/10/2023 RAGHUNATH 1745001WL035904 RAGHUNATH 00415 SBIN0002893 1400 1400 Processed 09/11/2023 291257397 RAGHUNATH FINO PAYMENTS BANK LTD(608001)
353 SHAHPURA MP-45-001-059-001/169-B
(KACHHARI MAL) 		1745001000NRG24161020231019138 16/10/2023 MOLE SINGH 1745001WL035904 MOLE SINGH 00415 SBIN0002893 400 400 Processed 09/11/2023 291257397 MOLESINGH STATE BANK OF INDIA(508548)
354 SHAHPURA MP-45-001-059-001/194
(KACHHARI MAL) 		1745001000NRG24161020231019154 16/10/2023 RANI BAI TEKAM 1745001WL035904 RANI BAI TEKAM 00415 SBIN0002893 1200 1200 Processed 09/11/2023 291257397 RANIBAITEKAM STATE BANK OF INDIA(508548)
355 SHAHPURA MP-45-001-059-001/195
(KACHHARI MAL) 		1745001000NRG24161020231019156 16/10/2023 gyaneshwar 1745001WL035904 gyaneshwar 00415 SBIN0002893 800 800 Processed 09/11/2023 291257397 gyaneshwar NARMADA JHABUA GRAMIN BANK(508515)
356 SHAHPURA MP-45-001-059-003/160-A
(KACHHARI MAL) 		1745001059NRG24161020231018592 16/10/2023 lalla 1745001059WL035892 lalla 00415 SBIN0002893 1330 1330 Processed 09/11/2023 291257397 lalla NARMADA JHABUA GRAMIN BANK(508515)
357 SHAHPURA MP-45-001-065-003/100
(CHHIRPANI VANGRAM) 		1745001065NRG24141020230999670 16/10/2023 girvar singh 1745001065WL035322 girvar singh 00415 SBIN0002893 400 400 Processed 09/11/2023 291257397 girvarsingh STATE BANK OF INDIA(508548)
358 SHAHPURA MP-45-001-066-003/15-B
(DUBA MAL) 		1745001066NRG24151020231011268 16/10/2023 ASOK SINGH 1745001066WL035616 ASOK SINGH 00415 SBIN0002893 408 408 Processed 09/11/2023 291257397 ASOKSINGH STATE BANK OF INDIA(508548)
SubTotal 200144 200144
359 SHAHPURA MP-45-001-012-002/41-A
(KASTURIPIPARIYA) 		1745001000NRG24161020231017889 16/10/2023 VANDANA PARASTE 1745001WL035875 VANDANA PARASTE 00415 SBIN0003228 2310 2310 Processed 09/11/2023 291257397 VANDANAPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2310 2310
360 SHAHPURA MP-45-001-033-001/37
(MATKA RYT) 		1745001033NRG24161020231016394 16/10/2023 NIRPAT SINGH 1745001033WL035834 NIRPAT SINGH 00415 SBIN0007717 966 966 Processed 09/11/2023 291257397 NIRPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
361 SHAHPURA MP-45-001-033-001/56
(MATKA RYT) 		1745001000NRG24161020231013694 16/10/2023 MALTI BAI 1745001WL035703 MALTI BAI 00415 SBIN0007717 972 972 Processed 09/11/2023 291257397 MALTIBAI STATE BANK OF INDIA(508548)
362 SHAHPURA MP-45-001-033-002/23
(MATKA RYT) 		1745001033NRG24151020231011027 16/10/2023 OM BAI 1745001033WL035613 OM BAI 00415 SBIN0007717 905 905 Processed 09/11/2023 291257397 OMBAI CENTRAL BANK OF INDIA(607115)
363 SHAHPURA MP-45-001-033-002/47
(MATKA RYT) 		1745001033NRG24151020231011044 16/10/2023 mera bai uddey 1745001033WL035613 mera bai uddey 00415 SBIN0007717 1086 1086 Processed 09/11/2023 291257397 merabaiuddey STATE BANK OF INDIA(508548)
364 SHAHPURA MP-45-001-033-002/49
(MATKA RYT) 		1745001033NRG24151020231011045 16/10/2023 CHANDA BAI ARMO 1745001033WL035613 CHANDA BAI ARMO 00415 SBIN0007717 1086 1086 Processed 09/11/2023 291257397 CHANDABAIARMO INDIA POST PAYMENTS BANK LIMITED(508528)
365 SHAHPURA MP-45-001-033-002/63-A
(MATKA RYT) 		1745001033NRG24151020231011055 16/10/2023 OMKAR SINGH 1745001033WL035613 OMKAR SINGH 00415 SBIN0007717 1086 1086 Processed 09/11/2023 291257397 OMKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
366 SHAHPURA MP-45-001-033-003/17-B
(MATKA RYT) 		1745001033NRG24161020231016419 16/10/2023 MOOL CHAND 1745001033WL035834 MOOL CHAND 00415 SBIN0007717 1200 1200 Processed 09/11/2023 291257397 MOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
367 SHAHPURA MP-45-001-033-003/65-A
(MATKA RYT) 		1745001033NRG24161020231016439 16/10/2023 LALITA MARAVI 1745001033WL035834 LALITA MARAVI 00415 SBIN0007717 1200 1200 Processed 09/11/2023 291257397 LALITAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
368 SHAHPURA MP-45-001-033-003/93
(MATKA RYT) 		1745001033NRG24161020231016443 16/10/2023 MALTI BAI PARASTE 1745001033WL035834 MALTI BAI PARASTE 00415 SBIN0007717 1200 1200 Processed 09/11/2023 291257397 MALTIBAIPARASTE STATE BANK OF INDIA(508548)
SubTotal 9701 9701
369 SHAHPURA MP-45-001-001-001/102-A
(CHAPPRA RYT) 		1745001001NRG24161020231011927 16/10/2023 TARA BAI 1745001001WL035642 TARA BAI 00688 FINO0001001 2046 2046 Processed 09/11/2023 291257397 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
370 SHAHPURA MP-45-001-001-001/105-A
(CHAPPRA RYT) 		1745001001NRG24161020231011930 16/10/2023 SIKANDAR DAS 1745001001WL035642 SIKANDAR DAS 00688 FINO0001001 2232 2232 Processed 09/11/2023 291257397 SIKANDARDAS INDIA POST PAYMENTS BANK LIMITED(508528)
371 SHAHPURA MP-45-001-001-001/25-A
(CHAPPRA RYT) 		1745001001NRG24161020231011986 16/10/2023 GYANCHANDR 1745001001WL035642 GYANCHANDR 00688 FINO0001001 930 930 Processed 09/11/2023 291257397 GYANCHANDR FINO PAYMENTS BANK LTD(608001)
372 SHAHPURA MP-45-001-005-002/140-A
(CHANWAHI MAL) 		1745001005NRG24161020231016501 16/10/2023 JEHAR SINGH TEKAM 1745001005WL035838 JEHAR SINGH TEKAM 00688 FINO0001001 1170 1170 Processed 09/11/2023 291257397 JEHARSINGHTEKAM FINO PAYMENTS BANK LTD(608001)
373 SHAHPURA MP-45-001-012-002/119-A
(KASTURIPIPARIYA) 		1745001000NRG24161020231017818 16/10/2023 NANHI WARKADE 1745001WL035875 NANHI WARKADE 00688 FINO0001001 2310 2310 Processed 09/11/2023 291257397 NANHIWARKADE FINO PAYMENTS BANK LTD(608001)
374 SHAHPURA MP-45-001-022-001/16-B
(AMTHERA) 		1745001000NRG24161020231017981 16/10/2023 OMKAR 1745001WL035876 OMKAR 00688 FINO0001001 840 840 Processed 09/11/2023 291257397 OMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
375 SHAHPURA MP-45-001-022-001/177-a
(AMTHERA) 		1745001000NRG24161020231018002 16/10/2023 NEERAJ 1745001WL035876 NEERAJ 00688 FINO0001001 840 840 Processed 09/11/2023 291257397 NEERAJ AXIS BANK(607153)
376 SHAHPURA MP-45-001-022-001/177-a
(AMTHERA) 		1745001000NRG24161020231018001 16/10/2023 NEERAJ JHARIYA 1745001WL035876 NEERAJ JHARIYA 00688 FINO0001001 840 840 Processed 09/11/2023 291257397 NEERAJJHARIYA FINO PAYMENTS BANK LTD(608001)
377 SHAHPURA MP-45-001-022-001/202-A
(AMTHERA) 		1745001000NRG24161020231018012 16/10/2023 GOPAL YADAV 1745001WL035876 GOPAL YADAV 00688 FINO0001001 630 630 Processed 09/11/2023 291257397 GOPALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
378 SHAHPURA MP-45-001-022-001/202-A
(AMTHERA) 		1745001000NRG24161020231018013 16/10/2023 SHYAMA BAI YADAV 1745001WL035876 SHYAMA BAI YADAV 00688 FINO0001001 840 840 Processed 09/11/2023 291257397 SHYAMABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
379 SHAHPURA MP-45-001-022-001/28-A
(AMTHERA) 		1745001000NRG24161020231018028 16/10/2023 YASHODA BAI JHARIYA 1745001WL035876 YASHODA BAI JHARIYA 00688 FINO0001001 630 630 Processed 09/11/2023 291257397 YASHODABAIJHARIYA CENTRAL BANK OF INDIA(607115)
380 SHAHPURA MP-45-001-033-003/67
(MATKA RYT) 		1745001033NRG24161020231016440 16/10/2023 PANKAJ 1745001033WL035834 PANKAJ 00688 FINO0001001 1200 1200 Processed 09/11/2023 291257397 PANKAJ INDIA POST PAYMENTS BANK LIMITED(508528)
381 SHAHPURA MP-45-001-065-004/99-a
(CHHIRPANI VANGRAM) 		1745001065NRG24141020230999671 16/10/2023 chatar singh paraste 1745001065WL035322 chatar singh paraste 00688 FINO0001001 600 600 Processed 09/11/2023 291257397 chatarsinghparaste FINO PAYMENTS BANK LTD(608001)
SubTotal 15108 15108
382 SHAHPURA MP-45-001-001-001/66-A
(CHAPPRA RYT) 		1745001001NRG24161020231012030 16/10/2023 ARVIND KULASTE 1745001001WL035642 ARVIND KULASTE 00688 FINO0001446 2232 2232 Processed 09/11/2023 291257397 ARVINDKULASTE FINO PAYMENTS BANK LTD(608001)
383 SHAHPURA MP-45-001-005-002/80
(CHANWAHI MAL) 		1745001005NRG24161020231016365 16/10/2023 Meera bai 1745001005WL035832 Meera bai 00688 FINO0001446 980 980 Processed 09/11/2023 291257397 Meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
384 SHAHPURA MP-45-001-010-001/18
(RAWANKUND) 		1745001000NRG24161020231013719 16/10/2023 CHANDVATI 1745001WL035710 CHANDVATI 00688 FINO0001446 1320 1320 Processed 09/11/2023 291257397 CHANDVATI FINO PAYMENTS BANK LTD(608001)
385 SHAHPURA MP-45-001-012-002/41-B
(KASTURIPIPARIYA) 		1745001000NRG24161020231017890 16/10/2023 ASHVANI PARASTE 1745001WL035875 ASHVANI PARASTE 00688 FINO0001446 1890 1890 Processed 09/11/2023 291257397 ASHVANIPARASTE FINO PAYMENTS BANK LTD(608001)
386 SHAHPURA MP-45-001-022-001/170-A
(AMTHERA) 		1745001000NRG24161020231017995 16/10/2023 BALVANTESHWAR JHARIYA 1745001WL035876 BALVANTESHWAR JHARIYA 00688 FINO0001446 840 840 Processed 09/11/2023 291257397 BALVANTESHWARJHARIYA FINO PAYMENTS BANK LTD(608001)
387 SHAHPURA MP-45-001-059-001/173-C
(KACHHARI MAL) 		1745001000NRG24161020231019143 16/10/2023 SHIVKUMAR 1745001WL035904 SHIVKUMAR 00688 FINO0001446 1400 1400 Processed 09/11/2023 291257397 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
388 SHAHPURA MP-45-001-059-001/19-A
(KACHHARI MAL) 		1745001000NRG24161020231019150 16/10/2023 SHIVCHARAN SINGH 1745001WL035904 SHIVCHARAN SINGH 00688 FINO0001446 1400 1400 Processed 09/11/2023 291257397 SHIVCHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
389 SHAHPURA MP-45-001-059-003/52-A
(KACHHARI MAL) 		1745001059NRG24161020231018595 16/10/2023 ANOOP SINGH 1745001059WL035892 ANOOP SINGH 00688 FINO0001446 1330 1330 Processed 09/11/2023 291257397 ANOOPSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 11392 11392
390 SHAHPURA MP-45-001-001-001/65-A
(CHAPPRA RYT) 		1745001001NRG24161020231012029 16/10/2023 Pradosh Kumar Rai 1745001001WL035642 Pradosh Kumar Rai 00691 IPOS0000001 1302 1302 Processed 09/11/2023 291257397 PradoshKumarRai INDIA POST PAYMENTS BANK LIMITED(508528)
391 SHAHPURA MP-45-001-005-001/158-A
(CHANWAHI MAL) 		1745001005NRG24161020231017583 16/10/2023 KULESH 1745001005WL035866 KULESH 00691 IPOS0000001 2508 2508 Processed 09/11/2023 291257397 KULESH STATE BANK OF INDIA(508548)
392 SHAHPURA MP-45-001-005-001/46-A
(CHANWAHI MAL) 		1745001005NRG24161020231017610 16/10/2023 Kunwar Yadav 1745001005WL035866 Kunwar Yadav 00691 IPOS0000001 2508 2508 Processed 09/11/2023 291257397 KunwarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
393 SHAHPURA MP-45-001-005-001/5-A
(CHANWAHI MAL) 		1745001005NRG24161020231017612 16/10/2023 PREM BAI KANOUJIYA 1745001005WL035866 PREM BAI KANOUJIYA 00691 IPOS0000001 2508 2508 Processed 09/11/2023 291257397 PREMBAIKANOUJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
394 SHAHPURA MP-45-001-005-001/50-B
(CHANWAHI MAL) 		1745001005NRG24161020231016789 16/10/2023 SANTOSH KUMAR BANDHVE 1745001005WL035844 SANTOSH KUMAR BANDHVE 00691 IPOS0000001 2472 2472 Processed 09/11/2023 291257397 SANTOSHKUMARBANDHVE INDIA POST PAYMENTS BANK LIMITED(508528)
395 SHAHPURA MP-45-001-005-001/58-B
(CHANWAHI MAL) 		1745001005NRG24161020231017615 16/10/2023 Rukma Bai Sonwani 1745001005WL035866 Rukma Bai Sonwani 00691 IPOS0000001 1254 1254 Processed 09/11/2023 291257397 RukmaBaiSonwani INDIA POST PAYMENTS BANK LIMITED(508528)
396 SHAHPURA MP-45-001-005-001/6-C
(CHANWAHI MAL) 		1745001005NRG24161020231017620 16/10/2023 Gyanwati Vishwkarma 1745001005WL035866 Gyanwati Vishwkarma 00691 IPOS0000001 2299 2299 Processed 09/11/2023 291257397 GyanwatiVishwkarma NARMADA JHABUA GRAMIN BANK(508515)
397 SHAHPURA MP-45-001-005-001/63-B
(CHANWAHI MAL) 		1745001005NRG24161020231017625 16/10/2023 Sarswati Vishwkarma 1745001005WL035866 Sarswati Vishwkarma 00691 IPOS0000001 2508 2508 Processed 09/11/2023 291257397 SarswatiVishwkarma INDIA POST PAYMENTS BANK LIMITED(508528)
398 SHAHPURA MP-45-001-005-001/67-A
(CHANWAHI MAL) 		1745001005NRG24161020231017628 16/10/2023 Dhaniya 1745001005WL035866 Dhaniya 00691 IPOS0000001 2508 2508 Processed 09/11/2023 291257397 Dhaniya INDIA POST PAYMENTS BANK LIMITED(508528)
399 SHAHPURA MP-45-001-005-001/68
(CHANWAHI MAL) 		1745001005NRG24161020231017630 16/10/2023 Biharoo 1745001005WL035866 Biharoo 00691 IPOS0000001 2508 2508 Processed 09/11/2023 291257397 Biharoo INDIA POST PAYMENTS BANK LIMITED(508528)
400 SHAHPURA MP-45-001-005-001/89-A
(CHANWAHI MAL) 		1745001005NRG24161020231016798 16/10/2023 SARITA DEVI 1745001005WL035844 SARITA DEVI 00691 IPOS0000001 2472 2472 Processed 09/11/2023 291257397 SARITADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
401 SHAHPURA MP-45-001-005-001/9-A
(CHANWAHI MAL) 		1745001005NRG24161020231016800 16/10/2023 Ravina Bai Yadav 1745001005WL035844 Ravina Bai Yadav 00691 IPOS0000001 1236 1236 Processed 09/11/2023 291257397 RavinaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
402 SHAHPURA MP-45-001-005-002/122-A
(CHANWAHI MAL) 		1745001005NRG24161020231016469 16/10/2023 KAPOOR SINGH PUSAM 1745001005WL035837 KAPOOR SINGH PUSAM 00691 IPOS0000001 1080 1080 Processed 09/11/2023 291257397 KAPOORSINGHPUSAM INDIA POST PAYMENTS BANK LIMITED(508528)
403 SHAHPURA MP-45-001-005-002/21-A
(CHANWAHI MAL) 		1745001005NRG24161020231016511 16/10/2023 LAXHMI BAI TEKAM 1745001005WL035838 LAXHMI BAI TEKAM 00691 IPOS0000001 1170 1170 Processed 09/11/2023 291257397 LAXHMIBAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
404 SHAHPURA MP-45-001-005-002/33-A
(CHANWAHI MAL) 		1745001005NRG24161020231016172 16/10/2023 Sakuntala Raidas 1745001005WL035826 Sakuntala Raidas 00691 IPOS0000001 1140 1140 Processed 09/11/2023 291257397 SakuntalaRaidas INDIA POST PAYMENTS BANK LIMITED(508528)
405 SHAHPURA MP-45-001-005-002/35-A
(CHANWAHI MAL) 		1745001005NRG24161020231016512 16/10/2023 eshwari bai tekam 1745001005WL035838 eshwari bai tekam 00691 IPOS0000001 1170 1170 Processed 09/11/2023 291257397 eshwaribaitekam INDIA POST PAYMENTS BANK LIMITED(508528)
406 SHAHPURA MP-45-001-005-002/45
(CHANWAHI MAL) 		1745001005NRG24161020231016357 16/10/2023 Indrakali Pusam 1745001005WL035832 Indrakali Pusam 00691 IPOS0000001 1176 1176 Processed 09/11/2023 291257397 IndrakaliPusam INDIA POST PAYMENTS BANK LIMITED(508528)
407 SHAHPURA MP-45-001-005-002/82-A
(CHANWAHI MAL) 		1745001005NRG24161020231016367 16/10/2023 MALTI BAI 1745001005WL035832 MALTI BAI 00691 IPOS0000001 1176 1176 Processed 09/11/2023 291257397 MALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
408 SHAHPURA MP-45-001-005-002/9-B
(CHANWAHI MAL) 		1745001005NRG24161020231016523 16/10/2023 basanti bai uraiti 1745001005WL035838 basanti bai uraiti 00691 IPOS0000001 1170 1170 Processed 09/11/2023 291257397 basantibaiuraiti INDIA POST PAYMENTS BANK LIMITED(508528)
409 SHAHPURA MP-45-001-005-002/95-B
(CHANWAHI MAL) 		1745001005NRG24161020231016368 16/10/2023 Rajesh Singh Maravi 1745001005WL035832 Rajesh Singh Maravi 00691 IPOS0000001 1176 1176 Processed 09/11/2023 291257397 RajeshSinghMaravi STATE BANK OF INDIA(508548)
410 SHAHPURA MP-45-001-005-002/98-B
(CHANWAHI MAL) 		1745001005NRG24161020231016370 16/10/2023 OMTI PUSAM 1745001005WL035832 OMTI PUSAM 00691 IPOS0000001 784 784 Processed 09/11/2023 291257397 OMTIPUSAM INDIA POST PAYMENTS BANK LIMITED(508528)
411 SHAHPURA MP-45-001-012-002/10
(KASTURIPIPARIYA) 		1745001000NRG24161020231017800 16/10/2023 NANDLAL YADAV 1745001WL035875 NANDLAL YADAV 00691 IPOS0000001 420 420 Processed 09/11/2023 291257397 NANDLALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
412 SHAHPURA MP-45-001-012-002/121
(KASTURIPIPARIYA) 		1745001000NRG24161020231017821 16/10/2023 AGANU SINGH WARKADE 1745001WL035875 AGANU SINGH WARKADE 00691 IPOS0000001 1890 1890 Processed 09/11/2023 291257397 AGANUSINGHWARKADE CENTRAL BANK OF INDIA(607115)
413 SHAHPURA MP-45-001-022-001/116-A
(AMTHERA) 		1745001000NRG24161020231017959 16/10/2023 PANKAJ KUMAR JHARIYA 1745001WL035876 PANKAJ KUMAR JHARIYA 00691 IPOS0000001 1050 1050 Processed 09/11/2023 291257397 PANKAJKUMARJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
414 SHAHPURA MP-45-001-022-001/148-a
(AMTHERA) 		1745001000NRG24161020231017970 16/10/2023 AKHILESH JHARIYA 1745001WL035876 AKHILESH JHARIYA 00691 IPOS0000001 840 840 Processed 09/11/2023 291257397 AKHILESHJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
415 SHAHPURA MP-45-001-033-003/111-A
(MATKA RYT) 		1745001033NRG24161020231016404 16/10/2023 Vedvati 1745001033WL035834 Vedvati 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291257397 Vedvati INDIA POST PAYMENTS BANK LIMITED(508528)
416 SHAHPURA MP-45-001-033-003/33-B
(MATKA RYT) 		1745001033NRG24161020231016427 16/10/2023 BEEDA BAI MARAVI 1745001033WL035834 BEEDA BAI MARAVI 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291257397 BEEDABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
417 SHAHPURA MP-45-001-059-001/103
(KACHHARI MAL) 		1745001000NRG24161020231019084 16/10/2023 REKHA 1745001WL035904 REKHA 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291257397 REKHA STATE BANK OF INDIA(508548)
418 SHAHPURA MP-45-001-059-001/142-C
(KACHHARI MAL) 		1745001000NRG24161020231019108 16/10/2023 Parsottam Singh 1745001WL035904 Parsottam Singh 00691 IPOS0000001 1400 1400 Processed 09/11/2023 291257397 ParsottamSingh STATE BANK OF INDIA(508548)
SubTotal 45325 45325
419 SHAHPURA MP-45-001-005-001/10
(CHANWAHI MAL) 		1745001005NRG24161020231017576 16/10/2023 Sukhiya Bai 1745001005WL035866 Sukhiya Bai 00697 BKID0MG1330 2508 2508 Processed 09/11/2023 291257397 SukhiyaBai NARMADA JHABUA GRAMIN BANK(508515)
420 SHAHPURA MP-45-001-005-001/10-B
(CHANWAHI MAL) 		1745001005NRG24161020231017577 16/10/2023 Satuliya Bai 1745001005WL035866 Satuliya Bai 00697 BKID0MG1330 2508 2508 Processed 09/11/2023 291257397 SatuliyaBai NARMADA JHABUA GRAMIN BANK(508515)
421 SHAHPURA MP-45-001-005-001/108
(CHANWAHI MAL) 		1745001005NRG24161020231016758 16/10/2023 batasiya bai 1745001005WL035844 batasiya bai 00697 BKID0MG1330 2472 2472 Processed 09/11/2023 291257397 batasiyabai NARMADA JHABUA GRAMIN BANK(508515)
422 SHAHPURA MP-45-001-005-001/11
(CHANWAHI MAL) 		1745001005NRG24161020231016759 16/10/2023 Ramvati Yadav 1745001005WL035844 Ramvati Yadav 00697 BKID0MG1330 2472 2472 Processed 09/11/2023 291257397 RamvatiYadav NARMADA JHABUA GRAMIN BANK(508515)
423 SHAHPURA MP-45-001-005-001/11-A
(CHANWAHI MAL) 		1745001005NRG24161020231016760 16/10/2023 ANITA YADAV 1745001005WL035844 ANITA YADAV 00697 BKID0MG1330 2472 2472 Processed 09/11/2023 291257397 ANITAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
424 SHAHPURA MP-45-001-005-001/112-A
(CHANWAHI MAL) 		1745001005NRG24161020231017578 16/10/2023 Son Bai Marko 1745001005WL035866 Son Bai Marko 00697 BKID0MG1330 2508 2508 Processed 09/11/2023 291257397 SonBaiMarko NARMADA JHABUA GRAMIN BANK(508515)
425 SHAHPURA MP-45-001-005-001/115
(CHANWAHI MAL) 		1745001005NRG24161020231016761 16/10/2023 Ashavati 1745001005WL035844 Ashavati 00697 BKID0MG1330 2472 2472 Processed 09/11/2023 291257397 Ashavati NARMADA JHABUA GRAMIN BANK(508515)
426 SHAHPURA MP-45-001-005-001/12
(CHANWAHI MAL) 		1745001005NRG24161020231016762 16/10/2023 PIYRIYA BAI PARASTE 1745001005WL035844 PIYRIYA BAI PARASTE 00697 BKID0MG1330 2472 2472 Processed 09/11/2023 291257397 PIYRIYABAIPARASTE FINO PAYMENTS BANK LTD(608001)
427 SHAHPURA MP-45-001-005-001/120
(CHANWAHI MAL) 		1745001005NRG24161020231016764 16/10/2023 singaro 1745001005WL035844 singaro 00697 BKID0MG1330 2472 2472 Processed 09/11/2023 291257397 singaro NARMADA JHABUA GRAMIN BANK(508515)
428 SHAHPURA MP-45-001-005-001/120-A
(CHANWAHI MAL) 		1745001005NRG24161020231016765 16/10/2023 Gansi Bai Yadav 1745001005WL035844 Gansi Bai Yadav 00697 BKID0MG1330 2472 2472 Processed 09/11/2023 291257397 GansiBaiYadav NARMADA JHABUA GRAMIN BANK(508515)
429 SHAHPURA MP-45-001-005-001/120-B
(CHANWAHI MAL) 		1745001005NRG24161020231016766 16/10/2023 Sabni Bai 1745001005WL035844 Sabni Bai 00697 BKID0MG1330 2472 2472 Processed 09/11/2023 291257397 SabniBai FINO PAYMENTS BANK LTD(608001)
430 SHAHPURA MP-45-001-005-001/122
(CHANWAHI MAL) 		1745001005NRG24161020231016767 16/10/2023 basanti bai 1745001005WL035844 basanti bai 00697 BKID0MG1330 2472 2472 Processed 09/11/2023 291257397 basantibai BANK OF INDIA(508505)
431 SHAHPURA MP-45-001-005-001/122-A
(CHANWAHI MAL) 		1745001005NRG24161020231016768 16/10/2023 DURGAWATI YADAV 1745001005WL035844 DURGAWATI YADAV 00697 BKID0MG1330 2472 2472 Processed 09/11/2023 291257397 DURGAWATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
432 SHAHPURA MP-45-001-005-001/126
(CHANWAHI MAL) 		1745001005NRG24161020231016771 16/10/2023 PREM LAL KANOJIYA 1745001005WL035844 PREM LAL KANOJIYA 00697 BKID0MG1330 2472 2472 Processed 09/11/2023 291257397 PREMLALKANOJIYA NARMADA JHABUA GRAMIN BANK(508515)
433 SHAHPURA MP-45-001-005-001/13
(CHANWAHI MAL) 		1745001005NRG24161020231016772 16/10/2023 RAMESH LAL YADAV 1745001005WL035844 RAMESH LAL YADAV 00697 BKID0MG1330 2472 2472 Processed 09/11/2023 291257397 RAMESHLALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
434 SHAHPURA MP-45-001-005-001/132-B
(CHANWAHI MAL) 		1745001005NRG24161020231017579 16/10/2023 gayavati 1745001005WL035866 gayavati 00697 BKID0MG1330 2508 2508 Processed 09/11/2023 291257397 gayavati FINO PAYMENTS BANK LTD(608001)
435 SHAHPURA MP-45-001-005-001/136
(CHANWAHI MAL) 		1745001005NRG24161020231017580 16/10/2023 amarti bai 1745001005WL035866 amarti bai 00697 BKID0MG1330 2508 2508 Processed 09/11/2023 291257397 amartibai NARMADA JHABUA GRAMIN BANK(508515)
436 SHAHPURA MP-45-001-005-001/141
(CHANWAHI MAL) 		1745001005NRG24161020231017581 16/10/2023 RAMDEV SINGH 1745001005WL035866 RAMDEV SINGH 00697 BKID0MG1330 2508 2508 Processed 09/11/2023 291257397 RAMDEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
437 SHAHPURA MP-45-001-005-001/141-B
(CHANWAHI MAL) 		1745001005NRG24161020231017582 16/10/2023 HIRIYA BAI KUSHRAM 1745001005WL035866 HIRIYA BAI KUSHRAM 00697 BKID0MG1330 2508 2508 Processed 09/11/2023 291257397 HIRIYABAIKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
438 SHAHPURA MP-45-001-005-001/142
(CHANWAHI MAL) 		1745001005NRG24161020231016774 16/10/2023 basanti bai 1745001005WL035844 basanti bai 00697 BKID0MG1330 2472 2472 Processed 09/11/2023 291257397 basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
439 SHAHPURA MP-45-001-005-001/143
(CHANWAHI MAL) 		1745001005NRG24161020231016775 16/10/2023 mohwati bai 1745001005WL035844 mohwati bai 00697 BKID0MG1330 2472 2472 Processed 09/11/2023 291257397 mohwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
440 SHAHPURA MP-45-001-005-001/146-A
(CHANWAHI MAL) 		1745001005NRG24161020231016777 16/10/2023 SUNEETA 1745001005WL035844 SUNEETA 00697 BKID0MG1330 2472 2472 Processed 09/11/2023 291257397 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
441 SHAHPURA MP-45-001-005-001/158-C
(CHANWAHI MAL) 		1745001005NRG24161020231017584 16/10/2023 SANTOSHI 1745001005WL035866 SANTOSHI 00697 BKID0MG1330 2508 2508 Processed 09/11/2023 291257397 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
442 SHAHPURA MP-45-001-005-001/159
(CHANWAHI MAL) 		1745001005NRG24161020231017585 16/10/2023 pachiya bai 1745001005WL035866 pachiya bai 00697 BKID0MG1330 2508 2508 Processed 09/11/2023 291257397 pachiyabai NARMADA JHABUA GRAMIN BANK(508515)
443 SHAHPURA MP-45-001-005-001/160
(CHANWAHI MAL) 		1745001005NRG24161020231017586 16/10/2023 Janni Bai 1745001005WL035866 Janni Bai 00697 BKID0MG1330 2508 2508 Processed 09/11/2023 291257397 JanniBai NARMADA JHABUA GRAMIN BANK(508515)
444 SHAHPURA MP-45-001-005-001/161
(CHANWAHI MAL) 		1745001005NRG24161020231017587 16/10/2023 TANTU LAL YADAV 1745001005WL035866 TANTU LAL YADAV 00697 BKID0MG1330 2508 2508 Processed 09/11/2023 291257397 TANTULALYADAV NARMADA JHABUA GRAMIN BANK(508515)
445 SHAHPURA MP-45-001-005-001/161-A
(CHANWAHI MAL) 		1745001005NRG24161020231017588 16/10/2023 ASHOK KUMAR YADAV 1745001005WL035866 ASHOK KUMAR YADAV 00697 BKID0MG1330 2508 2508 Processed 09/11/2023 291257397 ASHOKKUMARYADAV NARMADA JHABUA GRAMIN BANK(508515)
446 SHAHPURA MP-45-001-005-001/161-B
(CHANWAHI MAL) 		1745001005NRG24161020231017589 16/10/2023 Suhag Bai 1745001005WL035866 Suhag Bai 00697 BKID0MG1330 2508 2508 Processed 09/11/2023 291257397 SuhagBai NARMADA JHABUA GRAMIN BANK(508515)
447 SHAHPURA MP-45-001-005-001/162
(CHANWAHI MAL) 		1745001005NRG24161020231016778 16/10/2023 PRALAD SINGH 1745001005WL035844 PRALAD SINGH 00697 BKID0MG1330 2472 2472 Processed 09/11/2023 291257397 PRALADSINGH NARMADA JHABUA GRAMIN BANK(508515)
448 SHAHPURA MP-45-001-005-001/163
(CHANWAHI MAL) 		1745001005NRG24161020231016779 16/10/2023 Lamiya Bai 1745001005WL035844 Lamiya Bai 00697 BKID0MG1330 2472 2472 Processed 09/11/2023 291257397 LamiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
449 SHAHPURA MP-45-001-005-001/17-B
(CHANWAHI MAL) 		1745001005NRG24161020231016780 16/10/2023 JHAMA BAI 1745001005WL035844 JHAMA BAI 00697 BKID0MG1330 2472 2472 Processed 09/11/2023 291257397 JHAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
450 SHAHPURA MP-45-001-005-001/180
(CHANWAHI MAL) 		1745001005NRG24161020231017590 16/10/2023 Ram Bai 1745001005WL035866 Ram Bai 00697 BKID0MG1330 2508 2508 Processed 09/11/2023 291257397 RamBai NARMADA JHABUA GRAMIN BANK(508515)
451 SHAHPURA MP-45-001-005-001/180-B
(CHANWAHI MAL) 		1745001005NRG24161020231017591 16/10/2023 Jaikaran 1745001005WL035866 Jaikaran 00697 BKID0MG1330 2508 2508 Processed 09/11/2023 291257397 Jaikaran FINO PAYMENTS BANK LTD(608001)
452 SHAHPURA MP-45-001-005-001/182
(CHANWAHI MAL) 		1745001005NRG24161020231017592 16/10/2023 Charri Bai 1745001005WL035866 Charri Bai 00697 BKID0MG1330 2508 2508 Processed 09/11/2023 291257397 CharriBai FINO PAYMENTS BANK LTD(608001)
453 SHAHPURA MP-45-001-005-001/182-A
(CHANWAHI MAL) 		1745001005NRG24161020231017593 16/10/2023 lammu singh 1745001005WL035866 lammu singh 00697 BKID0MG1330 2508 2508 Processed 09/11/2023 291257397 lammusingh INDIA POST PAYMENTS BANK LIMITED(508528)
454 SHAHPURA MP-45-001-005-001/185
(CHANWAHI MAL) 		1745001005NRG24161020231016781 16/10/2023 Sundariya Bai 1745001005WL035844 Sundariya Bai 00697 BKID0MG1330 2472 2472 Processed 09/11/2023 291257397 SundariyaBai FINO PAYMENTS BANK LTD(608001)
455 SHAHPURA MP-45-001-005-001/185-A
(CHANWAHI MAL) 		1745001005NRG24161020231016782 16/10/2023 Santoshi Bai 1745001005WL035844 Santoshi Bai 00697 BKID0MG1330 2472 2472 Processed 09/11/2023 291257397 SantoshiBai INDIA POST PAYMENTS BANK LIMITED(508528)
456 SHAHPURA MP-45-001-005-001/188
(CHANWAHI MAL) 		1745001005NRG24161020231016783 16/10/2023 bundi bai 1745001005WL035844 bundi bai 00697 BKID0MG1330 2472 2472 Processed 09/11/2023 291257397 bundibai NARMADA JHABUA GRAMIN BANK(508515)
457 SHAHPURA MP-45-001-005-001/200
(CHANWAHI MAL) 		1745001005NRG24161020231017594 16/10/2023 lamiya bai 1745001005WL035866 lamiya bai 00697 BKID0MG1330 2508 2508 Processed 09/11/2023 291257397 lamiyabai FINO PAYMENTS BANK LTD(608001)
458 SHAHPURA MP-45-001-005-001/4
(CHANWAHI MAL) 		1745001005NRG24161020231017595 16/10/2023 sukhmatiya 1745001005WL035866 sukhmatiya 00697 BKID0MG1330 2508 2508 Processed 09/11/2023 291257397 sukhmatiya NARMADA JHABUA GRAMIN BANK(508515)
459 SHAHPURA MP-45-001-005-001/4-A
(CHANWAHI MAL) 		1745001005NRG24161020231017596 16/10/2023 Brajkumari Yadav 1745001005WL035866 Brajkumari Yadav 00697 BKID0MG1330 2508 2508 Processed 09/11/2023 291257397 BrajkumariYadav NARMADA JHABUA GRAMIN BANK(508515)
460 SHAHPURA MP-45-001-005-001/4-B
(CHANWAHI MAL) 		1745001005NRG24161020231017597 16/10/2023 GEETA BAI 1745001005WL035866 GEETA BAI 00697 BKID0MG1330 2508 2508 Processed 09/11/2023 291257397 GEETABAI FINO PAYMENTS BANK LTD(608001)
461 SHAHPURA MP-45-001-005-001/41
(CHANWAHI MAL) 		1745001005NRG24161020231017598 16/10/2023 DEV LAL PARASTE 1745001005WL035866 DEV LAL PARASTE 00697 BKID0MG1330 2508 2508 Processed 09/11/2023 291257397 DEVLALPARASTE NARMADA JHABUA GRAMIN BANK(508515)
462 SHAHPURA MP-45-001-005-001/41-A
(CHANWAHI MAL) 		1745001005NRG24161020231017599 16/10/2023 Omkaran 1745001005WL035866 Omkaran 00697 BKID0MG1330 2508 2508 Processed 09/11/2023 291257397 Omkaran INDIA POST PAYMENTS BANK LIMITED(508528)
463 SHAHPURA MP-45-001-005-001/43-B
(CHANWAHI MAL) 		1745001005NRG24161020231017601 16/10/2023 Sukhawati 1745001005WL035866 Sukhawati 00697 BKID0MG1330 2508 2508 Processed 09/11/2023 291257397 Sukhawati NARMADA JHABUA GRAMIN BANK(508515)
464 SHAHPURA MP-45-001-005-001/43-C
(CHANWAHI MAL) 		1745001005NRG24161020231017602 16/10/2023 Amarawati 1745001005WL035866 Amarawati 00697 BKID0MG1330 2508 2508 Processed 09/11/2023 291257397 Amarawati NARMADA JHABUA GRAMIN BANK(508515)
465 SHAHPURA MP-45-001-005-001/44-B
(CHANWAHI MAL) 		1745001005NRG24161020231017604 16/10/2023 Chuhiya Bai 1745001005WL035866 Chuhiya Bai 00697 BKID0MG1330 2508 2508 Processed 09/11/2023 291257397 ChuhiyaBai NARMADA JHABUA GRAMIN BANK(508515)
466 SHAHPURA MP-45-001-005-001/45
(CHANWAHI MAL) 		1745001005NRG24161020231017606 16/10/2023 bisarti bai 1745001005WL035866 bisarti bai 00697 BKID0MG1330 2508 2508 Processed 09/11/2023 291257397 bisartibai NARMADA JHABUA GRAMIN BANK(508515)
467 SHAHPURA MP-45-001-005-001/45-A
(CHANWAHI MAL) 		1745001005NRG24161020231017607 16/10/2023 Ganeshiya Bai 1745001005WL035866 Ganeshiya Bai 00697 BKID0MG1330 2508 2508 Processed 09/11/2023 291257397 GaneshiyaBai NARMADA JHABUA GRAMIN BANK(508515)
468 SHAHPURA MP-45-001-005-001/45-B
(CHANWAHI MAL) 		1745001005NRG24161020231017608 16/10/2023 Bhaduwa Lal 1745001005WL035866 Bhaduwa Lal 00697 BKID0MG1330 2508 2508 Processed 09/11/2023 291257397 BhaduwaLal NARMADA JHABUA GRAMIN BANK(508515)
469 SHAHPURA MP-45-001-005-001/46
(CHANWAHI MAL) 		1745001005NRG24161020231017609 16/10/2023 mangaliya bai 1745001005WL035866 mangaliya bai 00697 BKID0MG1330 2508 2508 Processed 09/11/2023 291257397 mangaliyabai NARMADA JHABUA GRAMIN BANK(508515)
470 SHAHPURA MP-45-001-005-001/47
(CHANWAHI MAL) 		1745001005NRG24161020231016784 16/10/2023 CHETA LAL YADAV 1745001005WL035844 CHETA LAL YADAV 00697 BKID0MG1330 2472 2472 Processed 09/11/2023 291257397 CHETALALYADAV NARMADA JHABUA GRAMIN BANK(508515)
471 SHAHPURA MP-45-001-005-001/48-A
(CHANWAHI MAL) 		1745001005NRG24161020231016786 16/10/2023 SANTOSHI BAI YADAV 1745001005WL035844 SANTOSHI BAI YADAV 00697 BKID0MG1330 2472 2472 Processed 09/11/2023 291257397 SANTOSHIBAIYADAV FINO PAYMENTS BANK LTD(608001)
472 SHAHPURA MP-45-001-005-001/5
(CHANWAHI MAL) 		1745001005NRG24161020231017611 16/10/2023 KAMLA 1745001005WL035866 KAMLA 00697 BKID0MG1330 2508 2508 Processed 09/11/2023 291257397 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
473 SHAHPURA MP-45-001-005-001/50
(CHANWAHI MAL) 		1745001005NRG24161020231016787 16/10/2023 Indravati Bandhve 1745001005WL035844 Indravati Bandhve 00697 BKID0MG1330 2472 2472 Processed 09/11/2023 291257397 IndravatiBandhve INDIA POST PAYMENTS BANK LIMITED(508528)
474 SHAHPURA MP-45-001-005-001/58
(CHANWAHI MAL) 		1745001005NRG24161020231017613 16/10/2023 Dashmotin Bai 1745001005WL035866 Dashmotin Bai 00697 BKID0MG1330 2508 2508 Processed 09/11/2023 291257397 DashmotinBai NARMADA JHABUA GRAMIN BANK(508515)
475 SHAHPURA MP-45-001-005-001/58-A
(CHANWAHI MAL) 		1745001005NRG24161020231017614 16/10/2023 Bhagwati Sonwani 1745001005WL035866 Bhagwati Sonwani 00697 BKID0MG1330 2508 2508 Processed 09/11/2023 291257397 BhagwatiSonwani INDIA POST PAYMENTS BANK LIMITED(508528)
476 SHAHPURA MP-45-001-005-001/59
(CHANWAHI MAL) 		1745001005NRG24161020231017616 16/10/2023 chanda bai 1745001005WL035866 chanda bai 00697 BKID0MG1330 2508 2508 Processed 09/11/2023 291257397 chandabai NARMADA JHABUA GRAMIN BANK(508515)
477 SHAHPURA MP-45-001-005-001/6
(CHANWAHI MAL) 		1745001005NRG24161020231017617 16/10/2023 RAM KALI BAI 1745001005WL035866 RAM KALI BAI 00697 BKID0MG1330 2508 2508 Processed 09/11/2023 291257397 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
478 SHAHPURA MP-45-001-005-001/6-A
(CHANWAHI MAL) 		1745001005NRG24161020231017618 16/10/2023 SULOCHANA BAI 1745001005WL035866 SULOCHANA BAI 00697 BKID0MG1330 2508 2508 Processed 09/11/2023 291257397 SULOCHANABAI AIRTEL PAYMENTS BANK LIMITED(990288)
479 SHAHPURA MP-45-001-005-001/6-B
(CHANWAHI MAL) 		1745001005NRG24161020231017619 16/10/2023 MAYA BAI 1745001005WL035866 MAYA BAI 00697 BKID0MG1330 2508 2508 Processed 09/11/2023 291257397 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
480 SHAHPURA MP-45-001-005-001/61
(CHANWAHI MAL) 		1745001005NRG24161020231017621 16/10/2023 ramkali bai 1745001005WL035866 ramkali bai 00697 BKID0MG1330 2508 2508 Processed 09/11/2023 291257397 ramkalibai FINO PAYMENTS BANK LTD(608001)
481 SHAHPURA MP-45-001-005-001/62
(CHANWAHI MAL) 		1745001005NRG24161020231017622 16/10/2023 chhoti bai 1745001005WL035866 chhoti bai 00697 BKID0MG1330 2508 2508 Processed 09/11/2023 291257397 chhotibai NARMADA JHABUA GRAMIN BANK(508515)
482 SHAHPURA MP-45-001-005-001/63
(CHANWAHI MAL) 		1745001005NRG24161020231017623 16/10/2023 Sampatiya Bai 1745001005WL035866 Sampatiya Bai 00697 BKID0MG1330 2508 2508 Processed 09/11/2023 291257397 SampatiyaBai NARMADA JHABUA GRAMIN BANK(508515)
483 SHAHPURA MP-45-001-005-001/63-A
(CHANWAHI MAL) 		1745001005NRG24161020231017624 16/10/2023 OMKAR VISHKARMA 1745001005WL035866 OMKAR VISHKARMA 00697 BKID0MG1330 2508 2508 Processed 09/11/2023 291257397 OMKARVISHKARMA NARMADA JHABUA GRAMIN BANK(508515)
484 SHAHPURA MP-45-001-005-001/64
(CHANWAHI MAL) 		1745001005NRG24161020231017626 16/10/2023 basori 1745001005WL035866 basori 00697 BKID0MG1330 2508 2508 Processed 09/11/2023 291257397 basori NARMADA JHABUA GRAMIN BANK(508515)
485 SHAHPURA MP-45-001-005-001/65
(CHANWAHI MAL) 		1745001005NRG24161020231016790 16/10/2023 RATNU LAL DHURVE 1745001005WL035844 RATNU LAL DHURVE 00697 BKID0MG1330 2472 2472 Processed 09/11/2023 291257397 RATNULALDHURVE NARMADA JHABUA GRAMIN BANK(508515)
486 SHAHPURA MP-45-001-005-001/66
(CHANWAHI MAL) 		1745001005NRG24161020231017627 16/10/2023 Sampat Bai 1745001005WL035866 Sampat Bai 00697 BKID0MG1330 2508 2508 Processed 09/11/2023 291257397 SampatBai NARMADA JHABUA GRAMIN BANK(508515)
487 SHAHPURA MP-45-001-005-001/67-B
(CHANWAHI MAL) 		1745001005NRG24161020231017629 16/10/2023 chhoti bai 1745001005WL035866 chhoti bai 00697 BKID0MG1330 2508 2508 Processed 09/11/2023 291257397 chhotibai NARMADA JHABUA GRAMIN BANK(508515)
488 SHAHPURA MP-45-001-005-001/69
(CHANWAHI MAL) 		1745001005NRG24161020231016791 16/10/2023 RAMOTI BAI BAGHEL 1745001005WL035844 RAMOTI BAI BAGHEL 00697 BKID0MG1330 2472 2472 Processed 09/11/2023 291257397 RAMOTIBAIBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
489 SHAHPURA MP-45-001-005-001/70
(CHANWAHI MAL) 		1745001005NRG24161020231016792 16/10/2023 sonbai 1745001005WL035844 sonbai 00697 BKID0MG1330 2472 2472 Processed 09/11/2023 291257397 sonbai NARMADA JHABUA GRAMIN BANK(508515)
490 SHAHPURA MP-45-001-005-001/73
(CHANWAHI MAL) 		1745001005NRG24161020231016795 16/10/2023 GOMTI BAI YADAV 1745001005WL035844 GOMTI BAI YADAV 00697 BKID0MG1330 2472 2472 Processed 09/11/2023 291257397 GOMTIBAIYADAV BANK OF INDIA(508505)
491 SHAHPURA MP-45-001-005-001/73-A
(CHANWAHI MAL) 		1745001005NRG24161020231016796 16/10/2023 Ramlal Yadav 1745001005WL035844 Ramlal Yadav 00697 BKID0MG1330 2266 2266 Processed 09/11/2023 291257397 RamlalYadav NARMADA JHABUA GRAMIN BANK(508515)
492 SHAHPURA MP-45-001-005-001/8
(CHANWAHI MAL) 		1745001005NRG24161020231017631 16/10/2023 HANSU DAS PATIL 1745001005WL035866 HANSU DAS PATIL 00697 BKID0MG1330 2090 2090 Processed 09/11/2023 291257397 HANSUDASPATIL NARMADA JHABUA GRAMIN BANK(508515)
493 SHAHPURA MP-45-001-005-001/83
(CHANWAHI MAL) 		1745001005NRG24161020231017632 16/10/2023 rohani 1745001005WL035866 rohani 00697 BKID0MG1330 2508 2508 Processed 09/11/2023 291257397 rohani NARMADA JHABUA GRAMIN BANK(508515)
494 SHAHPURA MP-45-001-005-001/85
(CHANWAHI MAL) 		1745001005NRG24161020231017633 16/10/2023 Rajju lal Yadav 1745001005WL035866 Rajju lal Yadav 00697 BKID0MG1330 2508 2508 Processed 09/11/2023 291257397 RajjulalYadav NARMADA JHABUA GRAMIN BANK(508515)
495 SHAHPURA MP-45-001-005-001/87
(CHANWAHI MAL) 		1745001005NRG24161020231017634 16/10/2023 NIRPAT DAS PATIL 1745001005WL035866 NIRPAT DAS PATIL 00697 BKID0MG1330 2508 2508 Processed 09/11/2023 291257397 NIRPATDASPATIL NARMADA JHABUA GRAMIN BANK(508515)
496 SHAHPURA MP-45-001-005-001/88
(CHANWAHI MAL) 		1745001005NRG24161020231017636 16/10/2023 MUKESH KUMAR YADAV 1745001005WL035866 MUKESH KUMAR YADAV 00697 BKID0MG1330 2508 2508 Processed 09/11/2023 291257397 MUKESHKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
497 SHAHPURA MP-45-001-005-001/89
(CHANWAHI MAL) 		1745001005NRG24161020231016797 16/10/2023 SUKHRAM BAGHEL 1745001005WL035844 SUKHRAM BAGHEL 00697 BKID0MG1330 2472 2472 Processed 09/11/2023 291257397 SUKHRAMBAGHEL NARMADA JHABUA GRAMIN BANK(508515)
498 SHAHPURA MP-45-001-005-001/9
(CHANWAHI MAL) 		1745001005NRG24161020231016799 16/10/2023 janki bai 1745001005WL035844 janki bai 00697 BKID0MG1330 2472 2472 Processed 09/11/2023 291257397 jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
499 SHAHPURA MP-45-001-005-001/92-A
(CHANWAHI MAL) 		1745001005NRG24161020231016802 16/10/2023 Kumharin Bai 1745001005WL035844 Kumharin Bai 00697 BKID0MG1330 2472 2472 Processed 09/11/2023 291257397 KumharinBai FINO PAYMENTS BANK LTD(608001)
500 SHAHPURA MP-45-001-005-001/93
(CHANWAHI MAL) 		1745001005NRG24161020231016803 16/10/2023 TITRI BAI 1745001005WL035844 TITRI BAI 00697 BKID0MG1330 2472 2472 Processed 09/11/2023 291257397 TITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
501 SHAHPURA MP-45-001-005-001/95
(CHANWAHI MAL) 		1745001005NRG24161020231016804 16/10/2023 Ramkali paraste 1745001005WL035844 Ramkali paraste 00697 BKID0MG1330 2472 2472 Processed 09/11/2023 291257397 Ramkaliparaste NARMADA JHABUA GRAMIN BANK(508515)
502 SHAHPURA MP-45-001-005-001/95-A
(CHANWAHI MAL) 		1745001005NRG24161020231016805 16/10/2023 LAXMI BAI PARASTE 1745001005WL035844 LAXMI BAI PARASTE 00697 BKID0MG1330 2472 2472 Processed 09/11/2023 291257397 LAXMIBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
503 SHAHPURA MP-45-001-005-002/06
(CHANWAHI MAL) 		1745001005NRG24161020231016341 16/10/2023 Nanha 1745001005WL035832 Nanha 00697 BKID0MG1330 1176 1176 Processed 09/11/2023 291257397 Nanha STATE BANK OF INDIA(508548)
504 SHAHPURA MP-45-001-005-002/10
(CHANWAHI MAL) 		1745001005NRG24161020231016493 16/10/2023 NARBAD SINGH MARKO 1745001005WL035838 NARBAD SINGH MARKO 00697 BKID0MG1330 1170 1170 Processed 09/11/2023 291257397 NARBADSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
505 SHAHPURA MP-45-001-005-002/100
(CHANWAHI MAL) 		1745001005NRG24161020231016342 16/10/2023 Gulla Bai 1745001005WL035832 Gulla Bai 00697 BKID0MG1330 1176 1176 Processed 09/11/2023 291257397 GullaBai NARMADA JHABUA GRAMIN BANK(508515)
506 SHAHPURA MP-45-001-005-002/104
(CHANWAHI MAL) 		1745001005NRG24161020231016466 16/10/2023 GUHRA SINGH 1745001005WL035837 GUHRA SINGH 00697 BKID0MG1330 1080 1080 Processed 09/11/2023 291257397 GUHRASINGH NARMADA JHABUA GRAMIN BANK(508515)
507 SHAHPURA MP-45-001-005-002/105
(CHANWAHI MAL) 		1745001005NRG24161020231016494 16/10/2023 CHANNU LAL SAHU 1745001005WL035838 CHANNU LAL SAHU 00697 BKID0MG1330 1170 1170 Processed 09/11/2023 291257397 CHANNULALSAHU NARMADA JHABUA GRAMIN BANK(508515)
508 SHAHPURA MP-45-001-005-002/106
(CHANWAHI MAL) 		1745001005NRG24161020231016343 16/10/2023 HEM BAI SAHU 1745001005WL035832 HEM BAI SAHU 00697 BKID0MG1330 1176 1176 Processed 09/11/2023 291257397 HEMBAISAHU NARMADA JHABUA GRAMIN BANK(508515)
509 SHAHPURA MP-45-001-005-002/107
(CHANWAHI MAL) 		1745001005NRG24161020231016165 16/10/2023 UMESH SAHU 1745001005WL035826 UMESH SAHU 00697 BKID0MG1330 950 950 Processed 09/11/2023 291257397 UMESHSAHU NARMADA JHABUA GRAMIN BANK(508515)
510 SHAHPURA MP-45-001-005-002/108
(CHANWAHI MAL) 		1745001005NRG24161020231016166 16/10/2023 SHIVAL SINGH MARAVI 1745001005WL035826 SHIVAL SINGH MARAVI 00697 BKID0MG1330 1140 1140 Processed 09/11/2023 291257397 SHIVALSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
511 SHAHPURA MP-45-001-005-002/109
(CHANWAHI MAL) 		1745001005NRG24161020231016344 16/10/2023 MOHAN SINGH 1745001005WL035832 MOHAN SINGH 00697 BKID0MG1330 196 196 Processed 09/11/2023 291257397 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
512 SHAHPURA MP-45-001-005-002/112
(CHANWAHI MAL) 		1745001005NRG24161020231016345 16/10/2023 VISHNU SINGH 1745001005WL035832 VISHNU SINGH 00697 BKID0MG1330 1176 1176 Processed 09/11/2023 291257397 VISHNUSINGH STATE BANK OF INDIA(508548)
513 SHAHPURA MP-45-001-005-002/115
(CHANWAHI MAL) 		1745001005NRG24161020231016467 16/10/2023 AVDH LAL MARKO 1745001005WL035837 AVDH LAL MARKO 00697 BKID0MG1330 1080 1080 Processed 09/11/2023 291257397 AVDHLALMARKO NARMADA JHABUA GRAMIN BANK(508515)
514 SHAHPURA MP-45-001-005-002/117
(CHANWAHI MAL) 		1745001005NRG24161020231016495 16/10/2023 GANESH SINGH MARKO 1745001005WL035838 GANESH SINGH MARKO 00697 BKID0MG1330 1170 1170 Processed 09/11/2023 291257397 GANESHSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
515 SHAHPURA MP-45-001-005-002/118
(CHANWAHI MAL) 		1745001005NRG24161020231016496 16/10/2023 CHAMRU 1745001005WL035838 CHAMRU 00697 BKID0MG1330 1170 1170 Processed 09/11/2023 291257397 CHAMRU NARMADA JHABUA GRAMIN BANK(508515)
516 SHAHPURA MP-45-001-005-002/122
(CHANWAHI MAL) 		1745001005NRG24161020231016468 16/10/2023 Heera Bai 1745001005WL035837 Heera Bai 00697 BKID0MG1330 1080 1080 Processed 09/11/2023 291257397 HeeraBai NARMADA JHABUA GRAMIN BANK(508515)
517 SHAHPURA MP-45-001-005-002/124
(CHANWAHI MAL) 		1745001005NRG24161020231016470 16/10/2023 KAMAL 1745001005WL035837 KAMAL 00697 BKID0MG1330 900 900 Processed 09/11/2023 291257397 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
518 SHAHPURA MP-45-001-005-002/125
(CHANWAHI MAL) 		1745001005NRG24161020231016471 16/10/2023 NANDU SINGH BHAVEDI 1745001005WL035837 NANDU SINGH BHAVEDI 00697 BKID0MG1330 1080 1080 Processed 09/11/2023 291257397 NANDUSINGHBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
519 SHAHPURA MP-45-001-005-002/126
(CHANWAHI MAL) 		1745001005NRG24161020231016472 16/10/2023 Dewki Bai bhavedi 1745001005WL035837 Dewki Bai bhavedi 00697 BKID0MG1330 1080 1080 Processed 09/11/2023 291257397 DewkiBaibhavedi NARMADA JHABUA GRAMIN BANK(508515)
520 SHAHPURA MP-45-001-005-002/127
(CHANWAHI MAL) 		1745001005NRG24161020231016473 16/10/2023 Som Bai 1745001005WL035837 Som Bai 00697 BKID0MG1330 1080 1080 Processed 09/11/2023 291257397 SomBai FINO PAYMENTS BANK LTD(608001)
521 SHAHPURA MP-45-001-005-002/128-A
(CHANWAHI MAL) 		1745001005NRG24161020231016167 16/10/2023 Gurusharan Sahu 1745001005WL035826 Gurusharan Sahu 00697 BKID0MG1330 380 380 Processed 09/11/2023 291257397 GurusharanSahu STATE BANK OF INDIA(508548)
522 SHAHPURA MP-45-001-005-002/130
(CHANWAHI MAL) 		1745001005NRG24161020231016346 16/10/2023 NANDA SINGH 1745001005WL035832 NANDA SINGH 00697 BKID0MG1330 980 980 Processed 09/11/2023 291257397 NANDASINGH NARMADA JHABUA GRAMIN BANK(508515)
523 SHAHPURA MP-45-001-005-002/134
(CHANWAHI MAL) 		1745001005NRG24161020231016497 16/10/2023 GANDHU SINGH TEKAM 1745001005WL035838 GANDHU SINGH TEKAM 00697 BKID0MG1330 1170 1170 Processed 09/11/2023 291257397 GANDHUSINGHTEKAM STATE BANK OF INDIA(508548)
524 SHAHPURA MP-45-001-005-002/137
(CHANWAHI MAL) 		1745001005NRG24161020231016498 16/10/2023 BHOLA SINGH DHURVE 1745001005WL035838 BHOLA SINGH DHURVE 00697 BKID0MG1330 1170 1170 Processed 09/11/2023 291257397 BHOLASINGHDHURVE FINO PAYMENTS BANK LTD(608001)
525 SHAHPURA MP-45-001-005-002/138-A
(CHANWAHI MAL) 		1745001005NRG24161020231016500 16/10/2023 Bhaglu 1745001005WL035838 Bhaglu 00697 BKID0MG1330 1170 1170 Processed 09/11/2023 291257397 Bhaglu NARMADA JHABUA GRAMIN BANK(508515)
526 SHAHPURA MP-45-001-005-002/14
(CHANWAHI MAL) 		1745001005NRG24161020231016347 16/10/2023 SURATA PARASTE 1745001005WL035832 SURATA PARASTE 00697 BKID0MG1330 980 980 Processed 09/11/2023 291257397 SURATAPARASTE NARMADA JHABUA GRAMIN BANK(508515)
527 SHAHPURA MP-45-001-005-002/141
(CHANWAHI MAL) 		1745001005NRG24161020231016502 16/10/2023 KUNVAR SINGH 1745001005WL035838 KUNVAR SINGH 00697 BKID0MG1330 1170 1170 Processed 09/11/2023 291257397 KUNVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
528 SHAHPURA MP-45-001-005-002/142
(CHANWAHI MAL) 		1745001005NRG24161020231016503 16/10/2023 SEVA SINGH 1745001005WL035838 SEVA SINGH 00697 BKID0MG1330 1170 1170 Processed 09/11/2023 291257397 SEVASINGH NARMADA JHABUA GRAMIN BANK(508515)
529 SHAHPURA MP-45-001-005-002/142-A
(CHANWAHI MAL) 		1745001005NRG24161020231016504 16/10/2023 rajjo bai 1745001005WL035838 rajjo bai 00697 BKID0MG1330 1170 1170 Processed 09/11/2023 291257397 rajjobai NARMADA JHABUA GRAMIN BANK(508515)
530 SHAHPURA MP-45-001-005-002/142-B
(CHANWAHI MAL) 		1745001005NRG24161020231016505 16/10/2023 SANGEETA BAI 1745001005WL035838 SANGEETA BAI 00697 BKID0MG1330 1170 1170 Processed 09/11/2023 291257397 SANGEETABAI FINO PAYMENTS BANK LTD(608001)
531 SHAHPURA MP-45-001-005-002/143
(CHANWAHI MAL) 		1745001005NRG24161020231016474 16/10/2023 LAL SINGH PUSAM 1745001005WL035837 LAL SINGH PUSAM 00697 BKID0MG1330 1080 1080 Processed 09/11/2023 291257397 LALSINGHPUSAM NARMADA JHABUA GRAMIN BANK(508515)
532 SHAHPURA MP-45-001-005-002/143-A
(CHANWAHI MAL) 		1745001005NRG24161020231016475 16/10/2023 Sushma 1745001005WL035837 Sushma 00697 BKID0MG1330 1080 1080 Processed 09/11/2023 291257397 Sushma NARMADA JHABUA GRAMIN BANK(508515)
533 SHAHPURA MP-45-001-005-002/144
(CHANWAHI MAL) 		1745001005NRG24161020231016476 16/10/2023 DALPAT SINGH DHURVE 1745001005WL035837 DALPAT SINGH DHURVE 00697 BKID0MG1330 1080 1080 Processed 09/11/2023 291257397 DALPATSINGHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
534 SHAHPURA MP-45-001-005-002/146
(CHANWAHI MAL) 		1745001005NRG24161020231016506 16/10/2023 RAJARAM SAHU 1745001005WL035838 RAJARAM SAHU 00697 BKID0MG1330 1170 1170 Processed 09/11/2023 291257397 RAJARAMSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
535 SHAHPURA MP-45-001-005-002/151
(CHANWAHI MAL) 		1745001005NRG24161020231016169 16/10/2023 Savitri Bai Sahu 1745001005WL035826 Savitri Bai Sahu 00697 BKID0MG1330 950 950 Processed 09/11/2023 291257397 SavitriBaiSahu NARMADA JHABUA GRAMIN BANK(508515)
536 SHAHPURA MP-45-001-005-002/155
(CHANWAHI MAL) 		1745001005NRG24161020231016507 16/10/2023 LAMMU 1745001005WL035838 LAMMU 00697 BKID0MG1330 1170 1170 Processed 09/11/2023 291257397 LAMMU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
537 SHAHPURA MP-45-001-005-002/158
(CHANWAHI MAL) 		1745001005NRG24161020231016508 16/10/2023 MOLE SINGH BHAVEDI 1745001005WL035838 MOLE SINGH BHAVEDI 00697 BKID0MG1330 1170 1170 Processed 09/11/2023 291257397 MOLESINGHBHAVEDI STATE BANK OF INDIA(508548)
538 SHAHPURA MP-45-001-005-002/159
(CHANWAHI MAL) 		1745001005NRG24161020231016478 16/10/2023 Poonam Bai 1745001005WL035837 Poonam Bai 00697 BKID0MG1330 1080 1080 Processed 09/11/2023 291257397 PoonamBai FINO PAYMENTS BANK LTD(608001)
539 SHAHPURA MP-45-001-005-002/161
(CHANWAHI MAL) 		1745001005NRG24161020231016348 16/10/2023 SEV VATI THAKUR 1745001005WL035832 SEV VATI THAKUR 00697 BKID0MG1330 1176 1176 Processed 09/11/2023 291257397 SEVVATITHAKUR NARMADA JHABUA GRAMIN BANK(508515)
540 SHAHPURA MP-45-001-005-002/163
(CHANWAHI MAL) 		1745001005NRG24161020231016509 16/10/2023 SHIV LAL 1745001005WL035838 SHIV LAL 00697 BKID0MG1330 1170 1170 Processed 09/11/2023 291257397 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
541 SHAHPURA MP-45-001-005-002/164-A
(CHANWAHI MAL) 		1745001005NRG24161020231016349 16/10/2023 mamta bai maravi 1745001005WL035832 mamta bai maravi 00697 BKID0MG1330 1176 1176 Processed 09/11/2023 291257397 mamtabaimaravi NARMADA JHABUA GRAMIN BANK(508515)
542 SHAHPURA MP-45-001-005-002/164-B
(CHANWAHI MAL) 		1745001005NRG24161020231016350 16/10/2023 MANGALIYA BAI 1745001005WL035832 MANGALIYA BAI 00697 BKID0MG1330 1176 1176 Processed 09/11/2023 291257397 MANGALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
543 SHAHPURA MP-45-001-005-002/171
(CHANWAHI MAL) 		1745001005NRG24161020231016170 16/10/2023 RAMPYARE 1745001005WL035826 RAMPYARE 00697 BKID0MG1330 1140 1140 Processed 09/11/2023 291257397 RAMPYARE NARMADA JHABUA GRAMIN BANK(508515)
544 SHAHPURA MP-45-001-005-002/173
(CHANWAHI MAL) 		1745001005NRG24161020231016351 16/10/2023 janki bai 1745001005WL035832 janki bai 00697 BKID0MG1330 980 980 Processed 09/11/2023 291257397 jankibai NARMADA JHABUA GRAMIN BANK(508515)
545 SHAHPURA MP-45-001-005-002/174
(CHANWAHI MAL) 		1745001005NRG24161020231016352 16/10/2023 Bhagvati 1745001005WL035832 Bhagvati 00697 BKID0MG1330 1176 1176 Processed 09/11/2023 291257397 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
546 SHAHPURA MP-45-001-005-002/180
(CHANWAHI MAL) 		1745001005NRG24161020231016353 16/10/2023 SANT KUMAR PUSAM 1745001005WL035832 SANT KUMAR PUSAM 00697 BKID0MG1330 784 784 Processed 09/11/2023 291257397 SANTKUMARPUSAM INDIA POST PAYMENTS BANK LIMITED(508528)
547 SHAHPURA MP-45-001-005-002/2-A
(CHANWAHI MAL) 		1745001005NRG24161020231016479 16/10/2023 Dropti 1745001005WL035837 Dropti 00697 BKID0MG1330 1080 1080 Processed 09/11/2023 291257397 Dropti NARMADA JHABUA GRAMIN BANK(508515)
548 SHAHPURA MP-45-001-005-002/28
(CHANWAHI MAL) 		1745001005NRG24161020231016355 16/10/2023 GANGARAM 1745001005WL035832 GANGARAM 00697 BKID0MG1330 980 980 Processed 09/11/2023 291257397 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
549 SHAHPURA MP-45-001-005-002/30
(CHANWAHI MAL) 		1745001005NRG24161020231016481 16/10/2023 SARVAN SINGH PUSAM 1745001005WL035837 SARVAN SINGH PUSAM 00697 BKID0MG1330 1080 1080 Processed 09/11/2023 291257397 SARVANSINGHPUSAM NARMADA JHABUA GRAMIN BANK(508515)
550 SHAHPURA MP-45-001-005-002/33
(CHANWAHI MAL) 		1745001005NRG24161020231016171 16/10/2023 Dumaniya Choudhri 1745001005WL035826 Dumaniya Choudhri 00697 BKID0MG1330 1140 1140 Processed 09/11/2023 291257397 DumaniyaChoudhri NARMADA JHABUA GRAMIN BANK(508515)
551 SHAHPURA MP-45-001-005-002/36
(CHANWAHI MAL) 		1745001005NRG24161020231016513 16/10/2023 RAMMU SINGH 1745001005WL035838 RAMMU SINGH 00697 BKID0MG1330 1170 1170 Processed 09/11/2023 291257397 RAMMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
552 SHAHPURA MP-45-001-005-002/38-A
(CHANWAHI MAL) 		1745001005NRG24161020231016514 16/10/2023 PUJESH KUMAR 1745001005WL035838 PUJESH KUMAR 00697 BKID0MG1330 780 780 Processed 09/11/2023 291257397 PUJESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
553 SHAHPURA MP-45-001-005-002/39
(CHANWAHI MAL) 		1745001005NRG24161020231016482 16/10/2023 CHAMRU PRASAD SAHU 1745001005WL035837 CHAMRU PRASAD SAHU 00697 BKID0MG1330 1080 1080 Processed 09/11/2023 291257397 CHAMRUPRASADSAHU NARMADA JHABUA GRAMIN BANK(508515)
554 SHAHPURA MP-45-001-005-002/41
(CHANWAHI MAL) 		1745001005NRG24161020231016483 16/10/2023 ramkali bai 1745001005WL035837 ramkali bai 00697 BKID0MG1330 900 900 Processed 09/11/2023 291257397 ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
555 SHAHPURA MP-45-001-005-002/42
(CHANWAHI MAL) 		1745001005NRG24161020231016484 16/10/2023 BHAVEDI SEM BAI 1745001005WL035837 BHAVEDI SEM BAI 00697 BKID0MG1330 1080 1080 Processed 09/11/2023 291257397 BHAVEDISEMBAI FINO PAYMENTS BANK LTD(608001)
556 SHAHPURA MP-45-001-005-002/43
(CHANWAHI MAL) 		1745001005NRG24161020231016173 16/10/2023 sammo bai 1745001005WL035826 sammo bai 00697 BKID0MG1330 1140 1140 Processed 09/11/2023 291257397 sammobai NARMADA JHABUA GRAMIN BANK(508515)
557 SHAHPURA MP-45-001-005-002/43-A
(CHANWAHI MAL) 		1745001005NRG24161020231016174 16/10/2023 ishwar 1745001005WL035826 ishwar 00697 BKID0MG1330 1140 1140 Processed 09/11/2023 291257397 ishwar NARMADA JHABUA GRAMIN BANK(508515)
558 SHAHPURA MP-45-001-005-002/44
(CHANWAHI MAL) 		1745001005NRG24161020231016356 16/10/2023 KAMLA SINGH PUSAM 1745001005WL035832 KAMLA SINGH PUSAM 00697 BKID0MG1330 196 196 Processed 09/11/2023 291257397 KAMLASINGHPUSAM NARMADA JHABUA GRAMIN BANK(508515)
559 SHAHPURA MP-45-001-005-002/44-A
(CHANWAHI MAL) 		1745001005NRG24161020231016175 16/10/2023 Prem bai 1745001005WL035826 Prem bai 00697 BKID0MG1330 1140 1140 Processed 09/11/2023 291257397 Prembai NARMADA JHABUA GRAMIN BANK(508515)
560 SHAHPURA MP-45-001-005-002/46
(CHANWAHI MAL) 		1745001005NRG24161020231016358 16/10/2023 Pushpa Bai Maravi 1745001005WL035832 Pushpa Bai Maravi 00697 BKID0MG1330 1176 1176 Processed 09/11/2023 291257397 PushpaBaiMaravi NARMADA JHABUA GRAMIN BANK(508515)
561 SHAHPURA MP-45-001-005-002/47
(CHANWAHI MAL) 		1745001005NRG24161020231016359 16/10/2023 Kudiya Bai 1745001005WL035832 Kudiya Bai 00697 BKID0MG1330 1176 1176 Processed 09/11/2023 291257397 KudiyaBai NARMADA JHABUA GRAMIN BANK(508515)
562 SHAHPURA MP-45-001-005-002/48
(CHANWAHI MAL) 		1745001005NRG24161020231016360 16/10/2023 RAM PHAL 1745001005WL035832 RAM PHAL 00697 BKID0MG1330 1176 1176 Processed 09/11/2023 291257397 RAMPHAL NARMADA JHABUA GRAMIN BANK(508515)
563 SHAHPURA MP-45-001-005-002/50
(CHANWAHI MAL) 		1745001005NRG24161020231016176 16/10/2023 Dhanno Bai 1745001005WL035826 Dhanno Bai 00697 BKID0MG1330 1140 1140 Processed 09/11/2023 291257397 DhannoBai NARMADA JHABUA GRAMIN BANK(508515)
564 SHAHPURA MP-45-001-005-002/50-A
(CHANWAHI MAL) 		1745001005NRG24161020231016177 16/10/2023 PARWATI PUSAM 1745001005WL035826 PARWATI PUSAM 00697 BKID0MG1330 950 950 Processed 09/11/2023 291257397 PARWATIPUSAM NARMADA JHABUA GRAMIN BANK(508515)
565 SHAHPURA MP-45-001-005-002/51-A
(CHANWAHI MAL) 		1745001005NRG24161020231016178 16/10/2023 shyamlal 1745001005WL035826 shyamlal 00697 BKID0MG1330 1140 1140 Processed 09/11/2023 291257397 shyamlal STATE BANK OF INDIA(508548)
566 SHAHPURA MP-45-001-005-002/52
(CHANWAHI MAL) 		1745001005NRG24161020231016485 16/10/2023 GYANI SINGH 1745001005WL035837 GYANI SINGH 00697 BKID0MG1330 1080 1080 Processed 09/11/2023 291257397 GYANISINGH NARMADA JHABUA GRAMIN BANK(508515)
567 SHAHPURA MP-45-001-005-002/52-A
(CHANWAHI MAL) 		1745001005NRG24161020231016179 16/10/2023 prem bai 1745001005WL035826 prem bai 00697 BKID0MG1330 1140 1140 Processed 09/11/2023 291257397 prembai NARMADA JHABUA GRAMIN BANK(508515)
568 SHAHPURA MP-45-001-005-002/59
(CHANWAHI MAL) 		1745001005NRG24161020231016180 16/10/2023 janki bai 1745001005WL035826 janki bai 00697 BKID0MG1330 760 760 Processed 09/11/2023 291257397 jankibai STATE BANK OF INDIA(508548)
569 SHAHPURA MP-45-001-005-002/6
(CHANWAHI MAL) 		1745001005NRG24161020231016486 16/10/2023 jeera bai 1745001005WL035837 jeera bai 00697 BKID0MG1330 1080 1080 Processed 09/11/2023 291257397 jeerabai INDIA POST PAYMENTS BANK LIMITED(508528)
570 SHAHPURA MP-45-001-005-002/61
(CHANWAHI MAL) 		1745001005NRG24161020231016181 16/10/2023 suniya bai pusam 1745001005WL035826 suniya bai pusam 00697 BKID0MG1330 1140 1140 Processed 09/11/2023 291257397 suniyabaipusam NARMADA JHABUA GRAMIN BANK(508515)
571 SHAHPURA MP-45-001-005-002/61-A
(CHANWAHI MAL) 		1745001005NRG24161020231016182 16/10/2023 Pan Bai 1745001005WL035826 Pan Bai 00697 BKID0MG1330 1140 1140 Processed 09/11/2023 291257397 PanBai FINO PAYMENTS BANK LTD(608001)
572 SHAHPURA MP-45-001-005-002/62
(CHANWAHI MAL) 		1745001005NRG24161020231016361 16/10/2023 Teejo Bai 1745001005WL035832 Teejo Bai 00697 BKID0MG1330 980 980 Processed 09/11/2023 291257397 TeejoBai NARMADA JHABUA GRAMIN BANK(508515)
573 SHAHPURA MP-45-001-005-002/63
(CHANWAHI MAL) 		1745001005NRG24161020231016362 16/10/2023 Katiya Bai 1745001005WL035832 Katiya Bai 00697 BKID0MG1330 1176 1176 Processed 09/11/2023 291257397 KatiyaBai NARMADA JHABUA GRAMIN BANK(508515)
574 SHAHPURA MP-45-001-005-002/65
(CHANWAHI MAL) 		1745001005NRG24161020231016363 16/10/2023 nan bai 1745001005WL035832 nan bai 00697 BKID0MG1330 196 196 Processed 09/11/2023 291257397 nanbai NARMADA JHABUA GRAMIN BANK(508515)
575 SHAHPURA MP-45-001-005-002/67
(CHANWAHI MAL) 		1745001005NRG24161020231016487 16/10/2023 DEVIDEEN MARKO 1745001005WL035837 DEVIDEEN MARKO 00697 BKID0MG1330 1080 1080 Processed 09/11/2023 291257397 DEVIDEENMARKO NARMADA JHABUA GRAMIN BANK(508515)
576 SHAHPURA MP-45-001-005-002/67-A
(CHANWAHI MAL) 		1745001005NRG24161020231016488 16/10/2023 Poonam Bai 1745001005WL035837 Poonam Bai 00697 BKID0MG1330 1080 1080 Processed 09/11/2023 291257397 PoonamBai INDIA POST PAYMENTS BANK LIMITED(508528)
577 SHAHPURA MP-45-001-005-002/70
(CHANWAHI MAL) 		1745001005NRG24161020231016515 16/10/2023 Seeta Bai 1745001005WL035838 Seeta Bai 00697 BKID0MG1330 1170 1170 Processed 09/11/2023 291257397 SeetaBai NARMADA JHABUA GRAMIN BANK(508515)
578 SHAHPURA MP-45-001-005-002/76
(CHANWAHI MAL) 		1745001005NRG24161020231016183 16/10/2023 Rukmani Sahu 1745001005WL035826 Rukmani Sahu 00697 BKID0MG1330 1140 1140 Processed 09/11/2023 291257397 RukmaniSahu INDIA POST PAYMENTS BANK LIMITED(508528)
579 SHAHPURA MP-45-001-005-002/77
(CHANWAHI MAL) 		1745001005NRG24161020231016184 16/10/2023 Meena Bai 1745001005WL035826 Meena Bai 00697 BKID0MG1330 1140 1140 Processed 09/11/2023 291257397 MeenaBai NARMADA JHABUA GRAMIN BANK(508515)
580 SHAHPURA MP-45-001-005-002/79-A
(CHANWAHI MAL) 		1745001005NRG24161020231016364 16/10/2023 OMKAR SINGH 1745001005WL035832 OMKAR SINGH 00697 BKID0MG1330 1176 1176 Processed 09/11/2023 291257397 OMKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
581 SHAHPURA MP-45-001-005-002/81-A
(CHANWAHI MAL) 		1745001005NRG24161020231016366 16/10/2023 NANHA SINGH 1745001005WL035832 NANHA SINGH 00697 BKID0MG1330 1176 1176 Processed 09/11/2023 291257397 NANHASINGH NARMADA JHABUA GRAMIN BANK(508515)
582 SHAHPURA MP-45-001-005-002/83
(CHANWAHI MAL) 		1745001005NRG24161020231016185 16/10/2023 PUNNU LAL RAIDAS 1745001005WL035826 PUNNU LAL RAIDAS 00697 BKID0MG1330 1140 1140 Processed 09/11/2023 291257397 PUNNULALRAIDAS NARMADA JHABUA GRAMIN BANK(508515)
583 SHAHPURA MP-45-001-005-002/83-A
(CHANWAHI MAL) 		1745001005NRG24161020231016186 16/10/2023 USHA 1745001005WL035826 USHA 00697 BKID0MG1330 1140 1140 Processed 09/11/2023 291257397 USHA NARMADA JHABUA GRAMIN BANK(508515)
584 SHAHPURA MP-45-001-005-002/83-B
(CHANWAHI MAL) 		1745001005NRG24161020231016187 16/10/2023 Sunita Bandhwe 1745001005WL035826 Sunita Bandhwe 00697 BKID0MG1330 1140 1140 Processed 09/11/2023 291257397 SunitaBandhwe FINO PAYMENTS BANK LTD(608001)
585 SHAHPURA MP-45-001-005-002/84
(CHANWAHI MAL) 		1745001005NRG24161020231016517 16/10/2023 SAHJU SINGH MARKO 1745001005WL035838 SAHJU SINGH MARKO 00697 BKID0MG1330 1170 1170 Processed 09/11/2023 291257397 SAHJUSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
586 SHAHPURA MP-45-001-005-002/85
(CHANWAHI MAL) 		1745001005NRG24161020231016518 16/10/2023 GOVINDA LAL 1745001005WL035838 GOVINDA LAL 00697 BKID0MG1330 1170 1170 Processed 09/11/2023 291257397 GOVINDALAL NARMADA JHABUA GRAMIN BANK(508515)
587 SHAHPURA MP-45-001-005-002/85-A
(CHANWAHI MAL) 		1745001005NRG24161020231016519 16/10/2023 BHURA LAL BANDHVE 1745001005WL035838 BHURA LAL BANDHVE 00697 BKID0MG1330 1170 1170 Processed 09/11/2023 291257397 BHURALALBANDHVE NARMADA JHABUA GRAMIN BANK(508515)
588 SHAHPURA MP-45-001-005-002/87
(CHANWAHI MAL) 		1745001005NRG24161020231016520 16/10/2023 SUBHASH SINGH BHAVEDI 1745001005WL035838 SUBHASH SINGH BHAVEDI 00697 BKID0MG1330 780 780 Processed 09/11/2023 291257397 SUBHASHSINGHBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
589 SHAHPURA MP-45-001-005-002/88-A
(CHANWAHI MAL) 		1745001005NRG24161020231016490 16/10/2023 BHAGCHAND SINGH 1745001005WL035837 BHAGCHAND SINGH 00697 BKID0MG1330 1080 1080 Processed 09/11/2023 291257397 BHAGCHANDSINGH STATE BANK OF INDIA(508548)
590 SHAHPURA MP-45-001-005-002/9
(CHANWAHI MAL) 		1745001005NRG24161020231016521 16/10/2023 SAHIYA BAI URAITI 1745001005WL035838 SAHIYA BAI URAITI 00697 BKID0MG1330 975 975 Processed 09/11/2023 291257397 SAHIYABAIURAITI NARMADA JHABUA GRAMIN BANK(508515)
591 SHAHPURA MP-45-001-005-002/9-A
(CHANWAHI MAL) 		1745001005NRG24161020231016522 16/10/2023 somti bai 1745001005WL035838 somti bai 00697 BKID0MG1330 1170 1170 Processed 09/11/2023 291257397 somtibai NARMADA JHABUA GRAMIN BANK(508515)
592 SHAHPURA MP-45-001-005-002/90
(CHANWAHI MAL) 		1745001005NRG24161020231016491 16/10/2023 MAHESH SINGH 1745001005WL035837 MAHESH SINGH 00697 BKID0MG1330 1080 1080 Processed 09/11/2023 291257397 MAHESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
593 SHAHPURA MP-45-001-005-002/90-A
(CHANWAHI MAL) 		1745001005NRG24161020231016492 16/10/2023 BHEEM SINGH BHAVEDI 1745001005WL035837 BHEEM SINGH BHAVEDI 00697 BKID0MG1330 1080 1080 Processed 09/11/2023 291257397 BHEEMSINGHBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
594 SHAHPURA MP-45-001-005-002/95
(CHANWAHI MAL) 		1745001005NRG24161020231016189 16/10/2023 chamman bai 1745001005WL035826 chamman bai 00697 BKID0MG1330 1140 1140 Processed 09/11/2023 291257397 chammanbai NARMADA JHABUA GRAMIN BANK(508515)
595 SHAHPURA MP-45-001-005-002/98
(CHANWAHI MAL) 		1745001005NRG24161020231016369 16/10/2023 baijainti bai 1745001005WL035832 baijainti bai 00697 BKID0MG1330 784 784 Processed 09/11/2023 291257397 baijaintibai NARMADA JHABUA GRAMIN BANK(508515)
596 SHAHPURA MP-45-001-006-002/17
(INDORI MAL) 		1745001006NRG24161020231018255 16/10/2023 BARMAIYA DUMARI BARMAIYA 1745001006WL035881 BARMAIYA DUMARI BARMAIYA 00697 BKID0MG1330 612 612 Processed 09/11/2023 291257397 BARMAIYADUMARIBARMAIYA NARMADA JHABUA GRAMIN BANK(508515)
597 SHAHPURA MP-45-001-006-002/195
(INDORI MAL) 		1745001006NRG24161020231018257 16/10/2023 BAIMAIYA BHAGVAT PRASAD 1745001006WL035881 BAIMAIYA BHAGVAT PRASAD 00697 BKID0MG1330 612 612 Processed 09/11/2023 291257397 BAIMAIYABHAGVATPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
598 SHAHPURA MP-45-001-006-002/195
(INDORI MAL) 		1745001006NRG24161020231018256 16/10/2023 JAGDISH PRASAD 1745001006WL035881 JAGDISH PRASAD 00697 BKID0MG1330 612 612 Processed 09/11/2023 291257397 JAGDISHPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
599 SHAHPURA MP-45-001-006-002/41
(INDORI MAL) 		1745001006NRG24161020231018258 16/10/2023 janaki bai 1745001006WL035881 janaki bai 00697 BKID0MG1330 612 612 Processed 09/11/2023 291257397 janakibai NARMADA JHABUA GRAMIN BANK(508515)
600 SHAHPURA MP-45-001-006-002/61
(INDORI MAL) 		1745001006NRG24161020231018259 16/10/2023 RAM BAI BARMAIYA 1745001006WL035881 RAM BAI BARMAIYA 00697 BKID0MG1330 612 612 Processed 09/11/2023 291257397 RAMBAIBARMAIYA NARMADA JHABUA GRAMIN BANK(508515)
601 SHAHPURA MP-45-001-010-001/47
(RAWANKUND) 		1745001000NRG24161020231013720 16/10/2023 KALA BAI PARASTE 1745001WL035710 KALA BAI PARASTE 00697 BKID0MG1330 1320 1320 Processed 09/11/2023 291257397 KALABAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
602 SHAHPURA MP-45-001-010-001/63
(RAWANKUND) 		1745001000NRG24161020231013857 16/10/2023 SON SINGH 1745001WL035723 SON SINGH 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 291257397 SONSINGH FINO PAYMENTS BANK LTD(608001)
603 SHAHPURA MP-45-001-010-001/63
(RAWANKUND) 		1745001000NRG24161020231013856 16/10/2023 SON SINGH 1745001WL035723 SON SINGH 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 291257397 SONSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
604 SHAHPURA MP-45-001-011-002/174
(DEVRIKHURD) 		1745001000NRG24161020231017660 16/10/2023 KEHAR 1745001WL035870 KEHAR 00697 BKID0MG1330 1248 1248 Processed 09/11/2023 291257397 KEHAR NARMADA JHABUA GRAMIN BANK(508515)
605 SHAHPURA MP-45-001-011-002/202-B
(DEVRIKHURD) 		1745001070NRG24161020231017651 16/10/2023 RAJENDRA KUMAR 1745001070WL035868 RAJENDRA KUMAR 00697 BKID0MG1330 1242 1242 Processed 09/11/2023 291257397 RAJENDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
606 SHAHPURA MP-45-001-011-002/55-C
(DEVRIKHURD) 		1745001070NRG24161020231017638 16/10/2023 LAXMI BAI PARASTE 1745001070WL035867 LAXMI BAI PARASTE 00697 BKID0MG1330 2400 2400 Processed 09/11/2023 291257397 LAXMIBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
607 SHAHPURA MP-45-001-012-002/112
(KASTURIPIPARIYA) 		1745001000NRG24161020231017809 16/10/2023 SHIVRAM 1745001WL035875 SHIVRAM 00697 BKID0MG1330 1050 1050 Processed 09/11/2023 291257397 SHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
608 SHAHPURA MP-45-001-012-002/114-A
(KASTURIPIPARIYA) 		1745001000NRG24161020231017813 16/10/2023 PREMWATI BAI TEKAM 1745001WL035875 PREMWATI BAI TEKAM 00697 BKID0MG1330 2520 2520 Processed 09/11/2023 291257397 PREMWATIBAITEKAM NARMADA JHABUA GRAMIN BANK(508515)
609 SHAHPURA MP-45-001-012-002/118
(KASTURIPIPARIYA) 		1745001000NRG24161020231017815 16/10/2023 SUGRIV PRASAD 1745001WL035875 SUGRIV PRASAD 00697 BKID0MG1330 2100 2100 Processed 09/11/2023 291257397 SUGRIVPRASAD BANK OF INDIA(508505)
610 SHAHPURA MP-45-001-012-002/123
(KASTURIPIPARIYA) 		1745001000NRG24161020231017822 16/10/2023 DEVA SINGH 1745001WL035875 DEVA SINGH 00697 BKID0MG1330 2100 2100 Processed 09/11/2023 291257397 DEVASINGH NARMADA JHABUA GRAMIN BANK(508515)
611 SHAHPURA MP-45-001-012-002/129-A
(KASTURIPIPARIYA) 		1745001000NRG24161020231017827 16/10/2023 VEERBHADR 1745001WL035875 VEERBHADR 00697 BKID0MG1330 2310 2310 Processed 09/11/2023 291257397 VEERBHADR NARMADA JHABUA GRAMIN BANK(508515)
612 SHAHPURA MP-45-001-012-002/143
(KASTURIPIPARIYA) 		1745001000NRG24161020231017844 16/10/2023 SANTOSH SINGH MARKO 1745001WL035875 SANTOSH SINGH MARKO 00697 BKID0MG1330 2520 2520 Processed 09/11/2023 291257397 SANTOSHSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
613 SHAHPURA MP-45-001-012-002/16-A
(KASTURIPIPARIYA) 		1745001000NRG24161020231017849 16/10/2023 DHARAM SINGH 1745001WL035875 DHARAM SINGH 00697 BKID0MG1330 2310 2310 Processed 09/11/2023 291257397 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
614 SHAHPURA MP-45-001-012-002/164
(KASTURIPIPARIYA) 		1745001000NRG24161020231017852 16/10/2023 PUNNU SINGH 1745001WL035875 PUNNU SINGH 00697 BKID0MG1330 2100 2100 Processed 09/11/2023 291257397 PUNNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
615 SHAHPURA MP-45-001-012-002/167
(KASTURIPIPARIYA) 		1745001000NRG24161020231017855 16/10/2023 SHAYAM SINGH 1745001WL035875 SHAYAM SINGH 00697 BKID0MG1330 2100 2100 Processed 09/11/2023 291257397 SHAYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
616 SHAHPURA MP-45-001-012-002/23-A
(KASTURIPIPARIYA) 		1745001000NRG24161020231017865 16/10/2023 JAGDESH PARASTE 1745001WL035875 JAGDESH PARASTE 00697 BKID0MG1330 210 210 Processed 09/11/2023 291257397 JAGDESHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
617 SHAHPURA MP-45-001-012-002/25-A
(KASTURIPIPARIYA) 		1745001000NRG24161020231017867 16/10/2023 PREM BAI MARKO 1745001WL035875 PREM BAI MARKO 00697 BKID0MG1330 2520 2520 Processed 09/11/2023 291257397 PREMBAIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
618 SHAHPURA MP-45-001-012-002/3
(KASTURIPIPARIYA) 		1745001000NRG24161020231017873 16/10/2023 NAN BAI 1745001WL035875 NAN BAI 00697 BKID0MG1330 1680 1680 Processed 09/11/2023 291257397 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
619 SHAHPURA MP-45-001-012-002/35
(KASTURIPIPARIYA) 		1745001000NRG24161020231017879 16/10/2023 CHAMRU LAL YADAV 1745001WL035875 CHAMRU LAL YADAV 00697 BKID0MG1330 2520 2520 Processed 09/11/2023 291257397 CHAMRULALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
620 SHAHPURA MP-45-001-012-002/38
(KASTURIPIPARIYA) 		1745001000NRG24161020231017881 16/10/2023 MAMTA BAI 1745001WL035875 MAMTA BAI 00697 BKID0MG1330 1890 1890 Processed 09/11/2023 291257397 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
621 SHAHPURA MP-45-001-012-002/39
(KASTURIPIPARIYA) 		1745001000NRG24161020231017883 16/10/2023 VISHRAM 1745001WL035875 VISHRAM 00697 BKID0MG1330 2310 2310 Processed 09/11/2023 291257397 VISHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
622 SHAHPURA MP-45-001-012-002/39-A
(KASTURIPIPARIYA) 		1745001000NRG24161020231017885 16/10/2023 MITHLESH SINGH 1745001WL035875 MITHLESH SINGH 00697 BKID0MG1330 2520 2520 Processed 09/11/2023 291257397 MITHLESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
623 SHAHPURA MP-45-001-012-002/4
(KASTURIPIPARIYA) 		1745001000NRG24161020231017886 16/10/2023 BHOLA RAM URETI 1745001WL035875 BHOLA RAM URETI 00697 BKID0MG1330 2520 2520 Processed 09/11/2023 291257397 BHOLARAMURETI NARMADA JHABUA GRAMIN BANK(508515)
624 SHAHPURA MP-45-001-012-002/43
(KASTURIPIPARIYA) 		1745001000NRG24161020231017891 16/10/2023 KUSHUM BAI 1745001WL035875 KUSHUM BAI 00697 BKID0MG1330 2310 2310 Processed 09/11/2023 291257397 KUSHUMBAI FINO PAYMENTS BANK LTD(608001)
625 SHAHPURA MP-45-001-012-002/48
(KASTURIPIPARIYA) 		1745001000NRG24161020231017898 16/10/2023 RAM CHARAN 1745001WL035875 RAM CHARAN 00697 BKID0MG1330 2520 2520 Processed 09/11/2023 291257397 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
626 SHAHPURA MP-45-001-012-002/64
(KASTURIPIPARIYA) 		1745001000NRG24161020231017919 16/10/2023 LALIYA BAI TEKAM 1745001WL035875 LALIYA BAI TEKAM 00697 BKID0MG1330 2310 2310 Processed 09/11/2023 291257397 LALIYABAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
627 SHAHPURA MP-45-001-012-002/65
(KASTURIPIPARIYA) 		1745001000NRG24161020231017920 16/10/2023 DIGAMBAR 1745001WL035875 DIGAMBAR 00697 BKID0MG1330 2520 2520 Processed 09/11/2023 291257397 DIGAMBAR NARMADA JHABUA GRAMIN BANK(508515)
628 SHAHPURA MP-45-001-012-002/74
(KASTURIPIPARIYA) 		1745001000NRG24161020231017924 16/10/2023 SANTOSH SINGH PARASTE 1745001WL035875 SANTOSH SINGH PARASTE 00697 BKID0MG1330 2520 2520 Processed 09/11/2023 291257397 SANTOSHSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
629 SHAHPURA MP-45-001-012-002/8-A
(KASTURIPIPARIYA) 		1745001000NRG24161020231017930 16/10/2023 BIHARI 1745001WL035875 BIHARI 00697 BKID0MG1330 1260 1260 Processed 09/11/2023 291257397 BIHARI NARMADA JHABUA GRAMIN BANK(508515)
630 SHAHPURA MP-45-001-012-002/8-B
(KASTURIPIPARIYA) 		1745001000NRG24161020231017931 16/10/2023 TIWARI 1745001WL035875 TIWARI 00697 BKID0MG1330 2100 2100 Processed 09/11/2023 291257397 TIWARI NARMADA JHABUA GRAMIN BANK(508515)
631 SHAHPURA MP-45-001-012-002/80-B
(KASTURIPIPARIYA) 		1745001000NRG24161020231017933 16/10/2023 KRAPAL SINGH MARAVI 1745001WL035875 KRAPAL SINGH MARAVI 00697 BKID0MG1330 1260 1260 Processed 09/11/2023 291257397 KRAPALSINGHMARAVI STATE BANK OF INDIA(508548)
632 SHAHPURA MP-45-001-012-002/84-A
(KASTURIPIPARIYA) 		1745001000NRG24161020231017934 16/10/2023 SHAYAMNARAYAN GOTAM 1745001WL035875 SHAYAMNARAYAN GOTAM 00697 BKID0MG1330 2520 2520 Processed 09/11/2023 291257397 SHAYAMNARAYANGOTAM STATE BANK OF INDIA(508548)
633 SHAHPURA MP-45-001-012-002/84-C
(KASTURIPIPARIYA) 		1745001000NRG24161020231017935 16/10/2023 JANKI PRASAD GOTTAM 1745001WL035875 JANKI PRASAD GOTTAM 00697 BKID0MG1330 1680 1680 Processed 09/11/2023 291257397 JANKIPRASADGOTTAM NARMADA JHABUA GRAMIN BANK(508515)
634 SHAHPURA MP-45-001-012-002/91
(KASTURIPIPARIYA) 		1745001000NRG24161020231017939 16/10/2023 SATANA BAI 1745001WL035875 SATANA BAI 00697 BKID0MG1330 1260 1260 Processed 09/11/2023 291257397 SATANABAI NARMADA JHABUA GRAMIN BANK(508515)
635 SHAHPURA MP-45-001-012-002/98
(KASTURIPIPARIYA) 		1745001000NRG24161020231017945 16/10/2023 SHIVKUMARI 1745001WL035875 SHIVKUMARI 00697 BKID0MG1330 2520 2520 Processed 09/11/2023 291257397 SHIVKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
636 SHAHPURA MP-45-001-012-002/99
(KASTURIPIPARIYA) 		1745001000NRG24161020231017947 16/10/2023 BARATI 1745001WL035875 BARATI 00697 BKID0MG1330 840 840 Processed 09/11/2023 291257397 BARATI NARMADA JHABUA GRAMIN BANK(508515)
637 SHAHPURA MP-45-001-022-001/110-b
(AMTHERA) 		1745001000NRG24161020231017951 16/10/2023 RAMESH SINGH DHURVEY 1745001WL035876 RAMESH SINGH DHURVEY 00697 BKID0MG1330 1050 1050 Processed 09/11/2023 291257397 RAMESHSINGHDHURVEY STATE BANK OF INDIA(508548)
638 SHAHPURA MP-45-001-022-001/111
(AMTHERA) 		1745001000NRG24161020231017953 16/10/2023 SUNDARIYA BAI 1745001WL035876 SUNDARIYA BAI 00697 BKID0MG1330 1050 1050 Processed 09/11/2023 291257397 SUNDARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
639 SHAHPURA MP-45-001-022-001/114-B
(AMTHERA) 		1745001000NRG24161020231017956 16/10/2023 MAMTA JHARIYA 1745001WL035876 MAMTA JHARIYA 00697 BKID0MG1330 1050 1050 Processed 09/11/2023 291257397 MAMTAJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
640 SHAHPURA MP-45-001-022-001/13
(AMTHERA) 		1745001000NRG24161020231017962 16/10/2023 RAM BAI PARASTE 1745001WL035876 RAM BAI PARASTE 00697 BKID0MG1330 840 840 Processed 09/11/2023 291257397 RAMBAIPARASTE FINO PAYMENTS BANK LTD(608001)
641 SHAHPURA MP-45-001-022-001/13-A
(AMTHERA) 		1745001000NRG24161020231017963 16/10/2023 RASHMI PARASTE 1745001WL035876 RASHMI PARASTE 00697 BKID0MG1330 840 840 Processed 09/11/2023 291257397 RASHMIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
642 SHAHPURA MP-45-001-022-001/130
(AMTHERA) 		1745001000NRG24161020231017964 16/10/2023 MAMTA BAI JHARIYA 1745001WL035876 MAMTA BAI JHARIYA 00697 BKID0MG1330 840 840 Processed 09/11/2023 291257397 MAMTABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
643 SHAHPURA MP-45-001-022-001/131
(AMTHERA) 		1745001000NRG24161020231017965 16/10/2023 MUNNI BAI SAHU 1745001WL035876 MUNNI BAI SAHU 00697 BKID0MG1330 840 840 Processed 09/11/2023 291257397 MUNNIBAISAHU NARMADA JHABUA GRAMIN BANK(508515)
644 SHAHPURA MP-45-001-022-001/155
(AMTHERA) 		1745001000NRG24161020231017975 16/10/2023 SHYAM BAI JHARIYA 1745001WL035876 SHYAM BAI JHARIYA 00697 BKID0MG1330 840 840 Processed 09/11/2023 291257397 SHYAMBAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
645 SHAHPURA MP-45-001-022-001/155-A
(AMTHERA) 		1745001000NRG24161020231017976 16/10/2023 VANDNA JHARIYA 1745001WL035876 VANDNA JHARIYA 00697 BKID0MG1330 840 840 Processed 09/11/2023 291257397 VANDNAJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
646 SHAHPURA MP-45-001-022-001/156
(AMTHERA) 		1745001000NRG24161020231017977 16/10/2023 RAVI PRASAD JHARIYA 1745001WL035876 RAVI PRASAD JHARIYA 00697 BKID0MG1330 840 840 Processed 09/11/2023 291257397 RAVIPRASADJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
647 SHAHPURA MP-45-001-022-001/16
(AMTHERA) 		1745001000NRG24161020231017979 16/10/2023 DHURVE LAMMU SINGH 1745001WL035876 DHURVE LAMMU SINGH 00697 BKID0MG1330 840 840 Processed 09/11/2023 291257397 DHURVELAMMUSINGH CENTRAL BANK OF INDIA(607115)
648 SHAHPURA MP-45-001-022-001/16
(AMTHERA) 		1745001000NRG24161020231017980 16/10/2023 OMLAL DHURVE 1745001WL035876 OMLAL DHURVE 00697 BKID0MG1330 630 630 Processed 09/11/2023 291257397 OMLALDHURVE NARMADA JHABUA GRAMIN BANK(508515)
649 SHAHPURA MP-45-001-022-001/163
(AMTHERA) 		1745001000NRG24161020231017983 16/10/2023 DROPTI BAI SAHU 1745001WL035876 DROPTI BAI SAHU 00697 BKID0MG1330 840 840 Processed 09/11/2023 291257397 DROPTIBAISAHU NARMADA JHABUA GRAMIN BANK(508515)
650 SHAHPURA MP-45-001-022-001/163
(AMTHERA) 		1745001000NRG24161020231017982 16/10/2023 PREM LAL SAHU 1745001WL035876 PREM LAL SAHU 00697 BKID0MG1330 840 840 Processed 09/11/2023 291257397 PREMLALSAHU NARMADA JHABUA GRAMIN BANK(508515)
651 SHAHPURA MP-45-001-022-001/163-a
(AMTHERA) 		1745001000NRG24161020231017984 16/10/2023 PRAMOD KUMAR SAHU 1745001WL035876 PRAMOD KUMAR SAHU 00697 BKID0MG1330 630 630 Processed 09/11/2023 291257397 PRAMODKUMARSAHU NARMADA JHABUA GRAMIN BANK(508515)
652 SHAHPURA MP-45-001-022-001/164
(AMTHERA) 		1745001000NRG24161020231017986 16/10/2023 SAVITRI BAI SAHU 1745001WL035876 SAVITRI BAI SAHU 00697 BKID0MG1330 840 840 Processed 09/11/2023 291257397 SAVITRIBAISAHU NARMADA JHABUA GRAMIN BANK(508515)
653 SHAHPURA MP-45-001-022-001/164-a
(AMTHERA) 		1745001000NRG24161020231017988 16/10/2023 GYANWATI SAHU 1745001WL035876 GYANWATI SAHU 00697 BKID0MG1330 840 840 Processed 09/11/2023 291257397 GYANWATISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
654 SHAHPURA MP-45-001-022-001/164-B
(AMTHERA) 		1745001000NRG24161020231017989 16/10/2023 RATANJEETA SAHU 1745001WL035876 RATANJEETA SAHU 00697 BKID0MG1330 840 840 Processed 09/11/2023 291257397 RATANJEETASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
655 SHAHPURA MP-45-001-022-001/167
(AMTHERA) 		1745001000NRG24161020231017991 16/10/2023 UMA SHANKAR SAHU 1745001WL035876 UMA SHANKAR SAHU 00697 BKID0MG1330 630 630 Processed 09/11/2023 291257397 UMASHANKARSAHU NARMADA JHABUA GRAMIN BANK(508515)
656 SHAHPURA MP-45-001-022-001/171-a
(AMTHERA) 		1745001000NRG24161020231017997 16/10/2023 DASRATH SAHU 1745001WL035876 DASRATH SAHU 00697 BKID0MG1330 840 840 Processed 09/11/2023 291257397 DASRATHSAHU NARMADA JHABUA GRAMIN BANK(508515)
657 SHAHPURA MP-45-001-022-001/171-a
(AMTHERA) 		1745001000NRG24161020231017998 16/10/2023 RADHA BAI SAHU 1745001WL035876 RADHA BAI SAHU 00697 BKID0MG1330 840 840 Processed 09/11/2023 291257397 RADHABAISAHU NARMADA JHABUA GRAMIN BANK(508515)
658 SHAHPURA MP-45-001-022-001/176
(AMTHERA) 		1745001000NRG24161020231017999 16/10/2023 MUNAIYA BAI JHARIYA 1745001WL035876 MUNAIYA BAI JHARIYA 00697 BKID0MG1330 840 840 Processed 09/11/2023 291257397 MUNAIYABAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
659 SHAHPURA MP-45-001-022-001/179-a
(AMTHERA) 		1745001000NRG24161020231018003 16/10/2023 KAMLESH KUMAR SAHU 1745001WL035876 KAMLESH KUMAR SAHU 00697 BKID0MG1330 840 840 Processed 09/11/2023 291257397 KAMLESHKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
660 SHAHPURA MP-45-001-022-001/179-a
(AMTHERA) 		1745001000NRG24161020231018004 16/10/2023 SARASVATI BAI SAHU 1745001WL035876 SARASVATI BAI SAHU 00697 BKID0MG1330 840 840 Processed 09/11/2023 291257397 SARASVATIBAISAHU NARMADA JHABUA GRAMIN BANK(508515)
661 SHAHPURA MP-45-001-022-001/18
(AMTHERA) 		1745001000NRG24161020231018005 16/10/2023 UMESH KUMAR SAHU 1745001WL035876 UMESH KUMAR SAHU 00697 BKID0MG1330 840 840 Processed 09/11/2023 291257397 UMESHKUMARSAHU NARMADA JHABUA GRAMIN BANK(508515)
662 SHAHPURA MP-45-001-022-001/191
(AMTHERA) 		1745001000NRG24161020231018006 16/10/2023 PUNIYA BAI JHARIYA 1745001WL035876 PUNIYA BAI JHARIYA 00697 BKID0MG1330 840 840 Processed 09/11/2023 291257397 PUNIYABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
663 SHAHPURA MP-45-001-022-001/2
(AMTHERA) 		1745001000NRG24161020231018008 16/10/2023 RATTO BAI DHURVE 1745001WL035876 RATTO BAI DHURVE 00697 BKID0MG1330 840 840 Processed 09/11/2023 291257397 RATTOBAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
664 SHAHPURA MP-45-001-022-001/20
(AMTHERA) 		1745001000NRG24161020231018009 16/10/2023 RAMPYARE SAHU 1745001WL035876 RAMPYARE SAHU 00697 BKID0MG1330 840 840 Processed 09/11/2023 291257397 RAMPYARESAHU NARMADA JHABUA GRAMIN BANK(508515)
665 SHAHPURA MP-45-001-022-001/202
(AMTHERA) 		1745001000NRG24161020231018011 16/10/2023 SITA BAI YADAV 1745001WL035876 SITA BAI YADAV 00697 BKID0MG1330 840 840 Processed 09/11/2023 291257397 SITABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
666 SHAHPURA MP-45-001-022-001/207-a
(AMTHERA) 		1745001000NRG24161020231018014 16/10/2023 Chhoti bai sahu 1745001WL035876 Chhoti bai sahu 00697 BKID0MG1330 840 840 Processed 09/11/2023 291257397 Chhotibaisahu INDIA POST PAYMENTS BANK LIMITED(508528)
667 SHAHPURA MP-45-001-022-001/22
(AMTHERA) 		1745001000NRG24161020231018015 16/10/2023 BAJARIYA BAI MARAVI 1745001WL035876 BAJARIYA BAI MARAVI 00697 BKID0MG1330 840 840 Processed 09/11/2023 291257397 BAJARIYABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
668 SHAHPURA MP-45-001-022-001/222
(AMTHERA) 		1745001000NRG24161020231018016 16/10/2023 PRADEEPNARAYAN 1745001WL035876 PRADEEPNARAYAN 00697 BKID0MG1330 840 840 Processed 09/11/2023 291257397 PRADEEPNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
669 SHAHPURA MP-45-001-022-001/222-A
(AMTHERA) 		1745001000NRG24161020231018017 16/10/2023 SHYAMNARAYAN 1745001WL035876 SHYAMNARAYAN 00697 BKID0MG1330 840 840 Processed 09/11/2023 291257397 SHYAMNARAYAN FINO PAYMENTS BANK LTD(608001)
670 SHAHPURA MP-45-001-022-001/227
(AMTHERA) 		1745001000NRG24161020231018018 16/10/2023 SHUKHEMA JHARIYA 1745001WL035876 SHUKHEMA JHARIYA 00697 BKID0MG1330 840 840 Processed 09/11/2023 291257397 SHUKHEMAJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
671 SHAHPURA MP-45-001-022-001/228
(AMTHERA) 		1745001000NRG24161020231018019 16/10/2023 SHIVHARI JHARIYA 1745001WL035876 SHIVHARI JHARIYA 00697 BKID0MG1330 840 840 Processed 09/11/2023 291257397 SHIVHARIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
672 SHAHPURA MP-45-001-022-001/236
(AMTHERA) 		1745001000NRG24161020231018020 16/10/2023 RESHMA UIKE 1745001WL035876 RESHMA UIKE 00697 BKID0MG1330 630 630 Processed 09/11/2023 291257397 RESHMAUIKE NARMADA JHABUA GRAMIN BANK(508515)
673 SHAHPURA MP-45-001-022-001/238
(AMTHERA) 		1745001000NRG24161020231018021 16/10/2023 HEERA BAI sahu 1745001WL035876 HEERA BAI sahu 00697 BKID0MG1330 840 840 Processed 09/11/2023 291257397 HEERABAIsahu INDIA POST PAYMENTS BANK LIMITED(508528)
674 SHAHPURA MP-45-001-022-001/25
(AMTHERA) 		1745001000NRG24161020231018022 16/10/2023 DUKHIYA BAI YADAV 1745001WL035876 DUKHIYA BAI YADAV 00697 BKID0MG1330 840 840 Processed 09/11/2023 291257397 DUKHIYABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
675 SHAHPURA MP-45-001-022-001/25-a
(AMTHERA) 		1745001000NRG24161020231018023 16/10/2023 CHAUDHAR YADAV 1745001WL035876 CHAUDHAR YADAV 00697 BKID0MG1330 840 840 Processed 09/11/2023 291257397 CHAUDHARYADAV NARMADA JHABUA GRAMIN BANK(508515)
676 SHAHPURA MP-45-001-022-001/25-a
(AMTHERA) 		1745001000NRG24161020231018024 16/10/2023 RAJVATI YADAV 1745001WL035876 RAJVATI YADAV 00697 BKID0MG1330 840 840 Processed 09/11/2023 291257397 RAJVATIYADAV NARMADA JHABUA GRAMIN BANK(508515)
677 SHAHPURA MP-45-001-022-001/28
(AMTHERA) 		1745001000NRG24161020231018027 16/10/2023 MUKESH KUMAR JHARIYA 1745001WL035876 MUKESH KUMAR JHARIYA 00697 BKID0MG1330 840 840 Processed 09/11/2023 291257397 MUKESHKUMARJHARIYA STATE BANK OF INDIA(508548)
678 SHAHPURA MP-45-001-022-001/284
(AMTHERA) 		1745001000NRG24161020231018029 16/10/2023 GUDDI BAI MARAVI 1745001WL035876 GUDDI BAI MARAVI 00697 BKID0MG1330 840 840 Processed 09/11/2023 291257397 GUDDIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
679 SHAHPURA MP-45-001-022-001/30
(AMTHERA) 		1745001000NRG24161020231018031 16/10/2023 PRAMOD KUMAR JHARIYA 1745001WL035876 PRAMOD KUMAR JHARIYA 00697 BKID0MG1330 840 840 Processed 09/11/2023 291257397 PRAMODKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
680 SHAHPURA MP-45-001-022-001/36
(AMTHERA) 		1745001000NRG24161020231018033 16/10/2023 JAMNI BAI SAHU 1745001WL035876 JAMNI BAI SAHU 00697 BKID0MG1330 840 840 Processed 09/11/2023 291257397 JAMNIBAISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
681 SHAHPURA MP-45-001-022-001/44
(AMTHERA) 		1745001000NRG24161020231018034 16/10/2023 BAIGA TENGHA SINGH 1745001WL035876 BAIGA TENGHA SINGH 00697 BKID0MG1330 840 840 Processed 09/11/2023 291257397 BAIGATENGHASINGH NARMADA JHABUA GRAMIN BANK(508515)
682 SHAHPURA MP-45-001-022-001/44-b
(AMTHERA) 		1745001000NRG24161020231018035 16/10/2023 KALAWATI DHURVE 1745001WL035876 KALAWATI DHURVE 00697 BKID0MG1330 840 840 Processed 09/11/2023 291257397 KALAWATIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
683 SHAHPURA MP-45-001-022-001/48-b
(AMTHERA) 		1745001000NRG24161020231018038 16/10/2023 MAHENDRA JHARIYA 1745001WL035876 MAHENDRA JHARIYA 00697 BKID0MG1330 840 840 Processed 09/11/2023 291257397 MAHENDRAJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
684 SHAHPURA MP-45-001-022-001/50
(AMTHERA) 		1745001000NRG24161020231018040 16/10/2023 MUNNA RAM JHARIYA 1745001WL035876 MUNNA RAM JHARIYA 00697 BKID0MG1330 840 840 Processed 09/11/2023 291257397 MUNNARAMJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
685 SHAHPURA MP-45-001-022-001/51
(AMTHERA) 		1745001000NRG24161020231018041 16/10/2023 YADAV RAM JHARIYA 1745001WL035876 YADAV RAM JHARIYA 00697 BKID0MG1330 840 840 Processed 09/11/2023 291257397 YADAVRAMJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
686 SHAHPURA MP-45-001-022-001/52
(AMTHERA) 		1745001000NRG24161020231018044 16/10/2023 PURAN LAL SAHU 1745001WL035876 PURAN LAL SAHU 00697 BKID0MG1330 840 840 Processed 09/11/2023 291257397 PURANLALSAHU NARMADA JHABUA GRAMIN BANK(508515)
687 SHAHPURA MP-45-001-022-001/61
(AMTHERA) 		1745001000NRG24161020231018046 16/10/2023 BATTI BAI JHARIYA 1745001WL035876 BATTI BAI JHARIYA 00697 BKID0MG1330 840 840 Processed 09/11/2023 291257397 BATTIBAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
688 SHAHPURA MP-45-001-022-001/64
(AMTHERA) 		1745001000NRG24161020231018048 16/10/2023 SHUSHILA JHARIYA 1745001WL035876 SHUSHILA JHARIYA 00697 BKID0MG1330 840 840 Processed 09/11/2023 291257397 SHUSHILAJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
689 SHAHPURA MP-45-001-022-001/83
(AMTHERA) 		1745001000NRG24161020231018050 16/10/2023 NAN BAI JHARIYA 1745001WL035876 NAN BAI JHARIYA 00697 BKID0MG1330 840 840 Processed 09/11/2023 291257397 NANBAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
690 SHAHPURA MP-45-001-022-001/92
(AMTHERA) 		1745001000NRG24161020231018051 16/10/2023 GYAN BAI DHURVE 1745001WL035876 GYAN BAI DHURVE 00697 BKID0MG1330 840 840 Processed 09/11/2023 291257397 GYANBAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
691 SHAHPURA MP-45-001-022-001/97
(AMTHERA) 		1745001000NRG24161020231018052 16/10/2023 JUGARI BAI JHARIYA 1745001WL035876 JUGARI BAI JHARIYA 00697 BKID0MG1330 840 840 Processed 09/11/2023 291257397 JUGARIBAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
692 SHAHPURA MP-45-001-022-001/98-a
(AMTHERA) 		1745001000NRG24161020231018054 16/10/2023 SURESH KUMAR JHARIYA 1745001WL035876 SURESH KUMAR JHARIYA 00697 BKID0MG1330 840 840 Processed 09/11/2023 291257397 SURESHKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
693 SHAHPURA MP-45-001-059-001/151
(KACHHARI MAL) 		1745001000NRG24161020231019121 16/10/2023 BHAIRAV LAL VISHVKARMA 1745001WL035904 BHAIRAV LAL VISHVKARMA 00697 BKID0MG1330 1400 1400 Processed 09/11/2023 291257397 BHAIRAVLALVISHVKARMA NARMADA JHABUA GRAMIN BANK(508515)
694 SHAHPURA MP-45-001-059-001/155-A
(KACHHARI MAL) 		1745001000NRG24161020231019126 16/10/2023 DEVIDEEN SINGH TEKAM 1745001WL035904 DEVIDEEN SINGH TEKAM 00697 BKID0MG1330 1400 1400 Processed 09/11/2023 291257397 DEVIDEENSINGHTEKAM NARMADA JHABUA GRAMIN BANK(508515)
695 SHAHPURA MP-45-001-059-001/178
(KACHHARI MAL) 		1745001000NRG24161020231019144 16/10/2023 JAGDEESH DUBEY 1745001WL035904 JAGDEESH DUBEY 00697 BKID0MG1330 1400 1400 Processed 09/11/2023 291257397 JAGDEESHDUBEY NARMADA JHABUA GRAMIN BANK(508515)
696 SHAHPURA MP-45-001-059-003/89
(KACHHARI MAL) 		1745001059NRG24161020231018597 16/10/2023 RAM CHARAN URAITI 1745001059WL035892 RAM CHARAN URAITI 00697 BKID0MG1330 1330 1330 Processed 09/11/2023 291257397 RAMCHARANURAITI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 432193 432193
697 SHAHPURA MP-45-001-012-002/1
(KASTURIPIPARIYA) 		1745001000NRG24161020231017799 16/10/2023 ANEEKA SINGH 1745001WL035875 ANEEKA SINGH 00697 BKID0MG1333 1470 1470 Processed 09/11/2023 291257397 ANEEKASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
698 SHAHPURA MP-45-001-012-002/101
(KASTURIPIPARIYA) 		1745001000NRG24161020231017803 16/10/2023 PAN BAI YADAV 1745001WL035875 PAN BAI YADAV 00697 BKID0MG1333 2520 2520 Processed 09/11/2023 291257397 PANBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
699 SHAHPURA MP-45-001-012-002/108
(KASTURIPIPARIYA) 		1745001000NRG24161020231017804 16/10/2023 AMAR SINGH 1745001WL035875 AMAR SINGH 00697 BKID0MG1333 2520 2520 Processed 09/11/2023 291257397 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
700 SHAHPURA MP-45-001-012-002/109-A
(KASTURIPIPARIYA) 		1745001000NRG24161020231017805 16/10/2023 BASANT SINGH TEKAM 1745001WL035875 BASANT SINGH TEKAM 00697 BKID0MG1333 2520 2520 Processed 09/11/2023 291257397 BASANTSINGHTEKAM NARMADA JHABUA GRAMIN BANK(508515)
701 SHAHPURA MP-45-001-012-002/11
(KASTURIPIPARIYA) 		1745001000NRG24161020231017807 16/10/2023 BHARAT LAL 1745001WL035875 BHARAT LAL 00697 BKID0MG1333 2310 2310 Processed 09/11/2023 291257397 BHARATLAL NARMADA JHABUA GRAMIN BANK(508515)
702 SHAHPURA MP-45-001-012-002/110
(KASTURIPIPARIYA) 		1745001000NRG24161020231017808 16/10/2023 HIMMAT 1745001WL035875 HIMMAT 00697 BKID0MG1333 630 630 Processed 09/11/2023 291257397 HIMMAT NARMADA JHABUA GRAMIN BANK(508515)
703 SHAHPURA MP-45-001-012-002/12-A
(KASTURIPIPARIYA) 		1745001000NRG24161020231017820 16/10/2023 CHAIN SINGH TEKAM 1745001WL035875 CHAIN SINGH TEKAM 00697 BKID0MG1333 2310 2310 Processed 09/11/2023 291257397 CHAINSINGHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
704 SHAHPURA MP-45-001-012-002/129
(KASTURIPIPARIYA) 		1745001000NRG24161020231017826 16/10/2023 MOHAN 1745001WL035875 MOHAN 00697 BKID0MG1333 2520 2520 Processed 09/11/2023 291257397 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
705 SHAHPURA MP-45-001-012-002/13
(KASTURIPIPARIYA) 		1745001000NRG24161020231017828 16/10/2023 DADURAM 1745001WL035875 DADURAM 00697 BKID0MG1333 2520 2520 Processed 09/11/2023 291257397 DADURAM NARMADA JHABUA GRAMIN BANK(508515)
706 SHAHPURA MP-45-001-012-002/130
(KASTURIPIPARIYA) 		1745001000NRG24161020231017830 16/10/2023 NARAYAN SINGH 1745001WL035875 NARAYAN SINGH 00697 BKID0MG1333 1890 1890 Processed 09/11/2023 291257397 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
707 SHAHPURA MP-45-001-012-002/132
(KASTURIPIPARIYA) 		1745001000NRG24161020231017833 16/10/2023 TITARU SINGH 1745001WL035875 TITARU SINGH 00697 BKID0MG1333 1890 1890 Processed 09/11/2023 291257397 TITARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
708 SHAHPURA MP-45-001-012-002/133
(KASTURIPIPARIYA) 		1745001000NRG24161020231017834 16/10/2023 GANTU SINGH MARKO 1745001WL035875 GANTU SINGH MARKO 00697 BKID0MG1333 210 210 Processed 09/11/2023 291257397 GANTUSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
709 SHAHPURA MP-45-001-012-002/137-A
(KASTURIPIPARIYA) 		1745001000NRG24161020231017837 16/10/2023 PHOOL BAI VISHKARMA 1745001WL035875 PHOOL BAI VISHKARMA 00697 BKID0MG1333 2100 2100 Processed 09/11/2023 291257397 PHOOLBAIVISHKARMA NARMADA JHABUA GRAMIN BANK(508515)
710 SHAHPURA MP-45-001-012-002/141
(KASTURIPIPARIYA) 		1745001000NRG24161020231017841 16/10/2023 JIYA LAL 1745001WL035875 JIYA LAL 00697 BKID0MG1333 2520 2520 Processed 09/11/2023 291257397 JIYALAL NARMADA JHABUA GRAMIN BANK(508515)
711 SHAHPURA MP-45-001-012-002/142
(KASTURIPIPARIYA) 		1745001000NRG24161020231017842 16/10/2023 ASHOK SINGH 1745001WL035875 ASHOK SINGH 00697 BKID0MG1333 2520 2520 Processed 09/11/2023 291257397 ASHOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
712 SHAHPURA MP-45-001-012-002/145
(KASTURIPIPARIYA) 		1745001000NRG24161020231017845 16/10/2023 DUMARI LAL 1745001WL035875 DUMARI LAL 00697 BKID0MG1333 2520 2520 Processed 09/11/2023 291257397 DUMARILAL NARMADA JHABUA GRAMIN BANK(508515)
713 SHAHPURA MP-45-001-012-002/16
(KASTURIPIPARIYA) 		1745001000NRG24161020231017848 16/10/2023 MANGLIYA BAI 1745001WL035875 MANGLIYA BAI 00697 BKID0MG1333 1260 1260 Processed 09/11/2023 291257397 MANGLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
714 SHAHPURA MP-45-001-012-002/22
(KASTURIPIPARIYA) 		1745001000NRG24161020231017863 16/10/2023 MAMTA BAI 1745001WL035875 MAMTA BAI 00697 BKID0MG1333 2520 2520 Processed 09/11/2023 291257397 MAMTABAI STATE BANK OF INDIA(508548)
715 SHAHPURA MP-45-001-012-002/25
(KASTURIPIPARIYA) 		1745001000NRG24161020231017866 16/10/2023 PEETAM SINGH 1745001WL035875 PEETAM SINGH 00697 BKID0MG1333 2520 2520 Processed 09/11/2023 291257397 PEETAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
716 SHAHPURA MP-45-001-012-002/26
(KASTURIPIPARIYA) 		1745001000NRG24161020231017868 16/10/2023 NARWAD SINGH MARKO 1745001WL035875 NARWAD SINGH MARKO 00697 BKID0MG1333 210 210 Processed 09/11/2023 291257397 NARWADSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
717 SHAHPURA MP-45-001-012-002/27
(KASTURIPIPARIYA) 		1745001000NRG24161020231017869 16/10/2023 TEERAT 1745001WL035875 TEERAT 00697 BKID0MG1333 1890 1890 Processed 09/11/2023 291257397 TEERAT INDIA POST PAYMENTS BANK LIMITED(508528)
718 SHAHPURA MP-45-001-012-002/29
(KASTURIPIPARIYA) 		1745001000NRG24161020231017872 16/10/2023 SUKALI 1745001WL035875 SUKALI 00697 BKID0MG1333 2520 2520 Processed 09/11/2023 291257397 SUKALI INDIA POST PAYMENTS BANK LIMITED(508528)
719 SHAHPURA MP-45-001-012-002/3-A
(KASTURIPIPARIYA) 		1745001000NRG24161020231017874 16/10/2023 KUWAR SINGH 1745001WL035875 KUWAR SINGH 00697 BKID0MG1333 2100 2100 Processed 09/11/2023 291257397 KUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
720 SHAHPURA MP-45-001-012-002/31
(KASTURIPIPARIYA) 		1745001000NRG24161020231017875 16/10/2023 BASANTI BAI 1745001WL035875 BASANTI BAI 00697 BKID0MG1333 2100 2100 Processed 09/11/2023 291257397 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
721 SHAHPURA MP-45-001-012-002/32
(KASTURIPIPARIYA) 		1745001000NRG24161020231017876 16/10/2023 KAMAL SINGH WARKADE 1745001WL035875 KAMAL SINGH WARKADE 00697 BKID0MG1333 2310 2310 Processed 09/11/2023 291257397 KAMALSINGHWARKADE NARMADA JHABUA GRAMIN BANK(508515)
722 SHAHPURA MP-45-001-012-002/41
(KASTURIPIPARIYA) 		1745001000NRG24161020231017888 16/10/2023 ANIL KUMAR 1745001WL035875 ANIL KUMAR 00697 BKID0MG1333 2520 2520 Processed 09/11/2023 291257397 ANILKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
723 SHAHPURA MP-45-001-012-002/46-A
(KASTURIPIPARIYA) 		1745001000NRG24161020231017894 16/10/2023 SHAYAM KUMAR 1745001WL035875 SHAYAM KUMAR 00697 BKID0MG1333 2310 2310 Processed 09/11/2023 291257397 SHAYAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
724 SHAHPURA MP-45-001-012-002/47
(KASTURIPIPARIYA) 		1745001000NRG24161020231017896 16/10/2023 CHAODAR SINGH 1745001WL035875 CHAODAR SINGH 00697 BKID0MG1333 2520 2520 Processed 09/11/2023 291257397 CHAODARSINGH NARMADA JHABUA GRAMIN BANK(508515)
725 SHAHPURA MP-45-001-012-002/5
(KASTURIPIPARIYA) 		1745001000NRG24161020231017899 16/10/2023 RAM BAI 1745001WL035875 RAM BAI 00697 BKID0MG1333 2520 2520 Processed 09/11/2023 291257397 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
726 SHAHPURA MP-45-001-012-002/55
(KASTURIPIPARIYA) 		1745001000NRG24161020231017902 16/10/2023 MAHESH SINGH 1745001WL035875 MAHESH SINGH 00697 BKID0MG1333 2520 2520 Processed 09/11/2023 291257397 MAHESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
727 SHAHPURA MP-45-001-012-002/57-B
(KASTURIPIPARIYA) 		1745001000NRG24161020231017907 16/10/2023 KUNVAR SINGH 1745001WL035875 KUNVAR SINGH 00697 BKID0MG1333 840 840 Processed 09/11/2023 291257397 KUNVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
728 SHAHPURA MP-45-001-012-002/60
(KASTURIPIPARIYA) 		1745001000NRG24161020231017912 16/10/2023 MALLU SINGH 1745001WL035875 MALLU SINGH 00697 BKID0MG1333 1890 1890 Processed 09/11/2023 291257397 MALLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
729 SHAHPURA MP-45-001-012-002/60-A
(KASTURIPIPARIYA) 		1745001000NRG24161020231017913 16/10/2023 SHIVKUMAR TEKAM 1745001WL035875 SHIVKUMAR TEKAM 00697 BKID0MG1333 840 840 Processed 09/11/2023 291257397 SHIVKUMARTEKAM FINO PAYMENTS BANK LTD(608001)
730 SHAHPURA MP-45-001-012-002/61
(KASTURIPIPARIYA) 		1745001000NRG24161020231017916 16/10/2023 DHANNU SINGH 1745001WL035875 DHANNU SINGH 00697 BKID0MG1333 2310 2310 Processed 09/11/2023 291257397 DHANNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
731 SHAHPURA MP-45-001-012-002/62
(KASTURIPIPARIYA) 		1745001000NRG24161020231017917 16/10/2023 BHUDANI BAI TEKAM 1745001WL035875 BHUDANI BAI TEKAM 00697 BKID0MG1333 2310 2310 Processed 09/11/2023 291257397 BHUDANIBAITEKAM NARMADA JHABUA GRAMIN BANK(508515)
732 SHAHPURA MP-45-001-012-002/7
(KASTURIPIPARIYA) 		1745001000NRG24161020231017922 16/10/2023 PARWATI BAI SAIYAM 1745001WL035875 PARWATI BAI SAIYAM 00697 BKID0MG1333 2100 2100 Processed 09/11/2023 291257397 PARWATIBAISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
733 SHAHPURA MP-45-001-012-002/75
(KASTURIPIPARIYA) 		1745001000NRG24161020231017925 16/10/2023 LEELA BAI PARASTE 1745001WL035875 LEELA BAI PARASTE 00697 BKID0MG1333 2520 2520 Processed 09/11/2023 291257397 LEELABAIPARASTE FINO PAYMENTS BANK LTD(608001)
734 SHAHPURA MP-45-001-012-002/77
(KASTURIPIPARIYA) 		1745001000NRG24161020231017927 16/10/2023 PAN BAI 1745001WL035875 PAN BAI 00697 BKID0MG1333 2100 2100 Processed 09/11/2023 291257397 PANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
735 SHAHPURA MP-45-001-012-002/79-A
(KASTURIPIPARIYA) 		1745001000NRG24161020231017929 16/10/2023 CHOTI BAI PENDRAM 1745001WL035875 CHOTI BAI PENDRAM 00697 BKID0MG1333 2520 2520 Processed 09/11/2023 291257397 CHOTIBAIPENDRAM NARMADA JHABUA GRAMIN BANK(508515)
736 SHAHPURA MP-45-001-012-002/87
(KASTURIPIPARIYA) 		1745001000NRG24161020231017936 16/10/2023 PRASADI SINGH MARAVI 1745001WL035875 PRASADI SINGH MARAVI 00697 BKID0MG1333 2100 2100 Processed 09/11/2023 291257397 PRASADISINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
737 SHAHPURA MP-45-001-012-002/87-A
(KASTURIPIPARIYA) 		1745001000NRG24161020231017937 16/10/2023 CHAMELI BAI MARAVI 1745001WL035875 CHAMELI BAI MARAVI 00697 BKID0MG1333 840 840 Processed 09/11/2023 291257397 CHAMELIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
738 SHAHPURA MP-45-001-012-002/9
(KASTURIPIPARIYA) 		1745001000NRG24161020231017938 16/10/2023 RAMA 1745001WL035875 RAMA 00697 BKID0MG1333 2520 2520 Processed 09/11/2023 291257397 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
739 SHAHPURA MP-45-001-012-002/93
(KASTURIPIPARIYA) 		1745001000NRG24161020231017941 16/10/2023 CHHOTI BAI MARAVI 1745001WL035875 CHHOTI BAI MARAVI 00697 BKID0MG1333 840 840 Processed 09/11/2023 291257397 CHHOTIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
740 SHAHPURA MP-45-001-012-002/97
(KASTURIPIPARIYA) 		1745001000NRG24161020231017943 16/10/2023 POORAN SINGH 1745001WL035875 POORAN SINGH 00697 BKID0MG1333 2520 2520 Processed 09/11/2023 291257397 POORANSINGH NARMADA JHABUA GRAMIN BANK(508515)
741 SHAHPURA MP-45-001-012-005/72-B
(KASTURIPIPARIYA) 		1745001000NRG24161020231017950 16/10/2023 SAVITRI BAI MARAVI 1745001WL035875 SAVITRI BAI MARAVI 00697 BKID0MG1333 2520 2520 Processed 09/11/2023 291257397 SAVITRIBAIMARAVI FINO PAYMENTS BANK LTD(608001)
742 SHAHPURA MP-45-001-059-001/101
(KACHHARI MAL) 		1745001000NRG24161020231019082 16/10/2023 Chameli bai 1745001WL035904 Chameli bai 00697 BKID0MG1333 1400 1400 Processed 09/11/2023 291257397 Chamelibai NARMADA JHABUA GRAMIN BANK(508515)
743 SHAHPURA MP-45-001-059-001/103
(KACHHARI MAL) 		1745001000NRG24161020231019083 16/10/2023 PREM SINGH MARKO 1745001WL035904 PREM SINGH MARKO 00697 BKID0MG1333 600 600 Processed 09/11/2023 291257397 PREMSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
744 SHAHPURA MP-45-001-059-001/103-A
(KACHHARI MAL) 		1745001000NRG24161020231019085 16/10/2023 pavan 1745001WL035904 pavan 00697 BKID0MG1333 1000 1000 Processed 09/11/2023 291257397 pavan NARMADA JHABUA GRAMIN BANK(508515)
745 SHAHPURA MP-45-001-059-001/104
(KACHHARI MAL) 		1745001000NRG24161020231019086 16/10/2023 GANESHA SINGH TEKAM 1745001WL035904 GANESHA SINGH TEKAM 00697 BKID0MG1333 800 800 Processed 09/11/2023 291257397 GANESHASINGHTEKAM FINO PAYMENTS BANK LTD(608001)
746 SHAHPURA MP-45-001-059-001/107
(KACHHARI MAL) 		1745001000NRG24161020231019088 16/10/2023 SHIV PRASAD PARASTE 1745001WL035904 SHIV PRASAD PARASTE 00697 BKID0MG1333 1400 1400 Processed 09/11/2023 291257397 SHIVPRASADPARASTE NARMADA JHABUA GRAMIN BANK(508515)
747 SHAHPURA MP-45-001-059-001/109
(KACHHARI MAL) 		1745001000NRG24161020231019089 16/10/2023 CHAMMAN BAI MARKO 1745001WL035904 CHAMMAN BAI MARKO 00697 BKID0MG1333 1200 1200 Processed 09/11/2023 291257397 CHAMMANBAIMARKO NARMADA JHABUA GRAMIN BANK(508515)
748 SHAHPURA MP-45-001-059-001/110
(KACHHARI MAL) 		1745001000NRG24161020231019090 16/10/2023 KODU SINGH TEKAM 1745001WL035904 KODU SINGH TEKAM 00697 BKID0MG1333 1200 1200 Processed 09/11/2023 291257397 KODUSINGHTEKAM NARMADA JHABUA GRAMIN BANK(508515)
749 SHAHPURA MP-45-001-059-001/111
(KACHHARI MAL) 		1745001000NRG24161020231019092 16/10/2023 JAWAHAR SINGH TEKAM 1745001WL035904 JAWAHAR SINGH TEKAM 00697 BKID0MG1333 1200 1200 Processed 09/11/2023 291257397 JAWAHARSINGHTEKAM NARMADA JHABUA GRAMIN BANK(508515)
750 SHAHPURA MP-45-001-059-001/111
(KACHHARI MAL) 		1745001000NRG24161020231019091 16/10/2023 JAWAHAR SINGH TEKAM 1745001WL035904 JAWAHAR SINGH TEKAM 00697 BKID0MG1333 1400 1400 Processed 09/11/2023 291257397 JAWAHARSINGHTEKAM NARMADA JHABUA GRAMIN BANK(508515)
751 SHAHPURA MP-45-001-059-001/112
(KACHHARI MAL) 		1745001000NRG24161020231019093 16/10/2023 RAM PRASAD TEKAM 1745001WL035904 RAM PRASAD TEKAM 00697 BKID0MG1333 1200 1200 Processed 09/11/2023 291257397 RAMPRASADTEKAM NARMADA JHABUA GRAMIN BANK(508515)
752 SHAHPURA MP-45-001-059-001/124
(KACHHARI MAL) 		1745001000NRG24161020231019099 16/10/2023 CHAMARI BAI 1745001WL035904 CHAMARI BAI 00697 BKID0MG1333 1200 1200 Processed 09/11/2023 291257397 CHAMARIBAI NARMADA JHABUA GRAMIN BANK(508515)
753 SHAHPURA MP-45-001-059-001/124
(KACHHARI MAL) 		1745001000NRG24161020231019098 16/10/2023 CHAMARI BAI 1745001WL035904 CHAMARI BAI 00697 BKID0MG1333 1200 1200 Processed 09/11/2023 291257397 CHAMARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
754 SHAHPURA MP-45-001-059-001/127
(KACHHARI MAL) 		1745001000NRG24161020231019101 16/10/2023 NANDU SINGH TEKAM 1745001WL035904 NANDU SINGH TEKAM 00697 BKID0MG1333 1200 1200 Processed 09/11/2023 291257397 NANDUSINGHTEKAM NARMADA JHABUA GRAMIN BANK(508515)
755 SHAHPURA MP-45-001-059-001/128
(KACHHARI MAL) 		1745001000NRG24161020231019102 16/10/2023 ROOTU SINGH TEKAM 1745001WL035904 ROOTU SINGH TEKAM 00697 BKID0MG1333 1200 1200 Processed 09/11/2023 291257397 ROOTUSINGHTEKAM NARMADA JHABUA GRAMIN BANK(508515)
756 SHAHPURA MP-45-001-059-001/129
(KACHHARI MAL) 		1745001000NRG24161020231019103 16/10/2023 KEHAR SINGH BARKADE 1745001WL035904 KEHAR SINGH BARKADE 00697 BKID0MG1333 1400 1400 Processed 09/11/2023 291257397 KEHARSINGHBARKADE STATE BANK OF INDIA(508548)
757 SHAHPURA MP-45-001-059-001/141
(KACHHARI MAL) 		1745001000NRG24161020231019105 16/10/2023 BHOORA SINGH TEKAM 1745001WL035904 BHOORA SINGH TEKAM 00697 BKID0MG1333 1400 1400 Processed 09/11/2023 291257397 BHOORASINGHTEKAM NARMADA JHABUA GRAMIN BANK(508515)
758 SHAHPURA MP-45-001-059-001/141-A
(KACHHARI MAL) 		1745001000NRG24161020231019107 16/10/2023 GOTAM SINGH TEKAM 1745001WL035904 GOTAM SINGH TEKAM 00697 BKID0MG1333 1400 1400 Processed 09/11/2023 291257397 GOTAMSINGHTEKAM STATE BANK OF INDIA(508548)
759 SHAHPURA MP-45-001-059-001/141-A
(KACHHARI MAL) 		1745001000NRG24161020231019106 16/10/2023 GOTAM SINGH TEKAM 1745001WL035904 GOTAM SINGH TEKAM 00697 BKID0MG1333 1400 1400 Processed 09/11/2023 291257397 GOTAMSINGHTEKAM NARMADA JHABUA GRAMIN BANK(508515)
760 SHAHPURA MP-45-001-059-001/143
(KACHHARI MAL) 		1745001000NRG24161020231019109 16/10/2023 RAGHUNATH SINGH SAIYAM 1745001WL035904 RAGHUNATH SINGH SAIYAM 00697 BKID0MG1333 1400 1400 Processed 09/11/2023 291257397 RAGHUNATHSINGHSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
761 SHAHPURA MP-45-001-059-001/145
(KACHHARI MAL) 		1745001000NRG24161020231019110 16/10/2023 RUDDHI BAI BARKADE 1745001WL035904 RUDDHI BAI BARKADE 00697 BKID0MG1333 1400 1400 Processed 09/11/2023 291257397 RUDDHIBAIBARKADE NARMADA JHABUA GRAMIN BANK(508515)
762 SHAHPURA MP-45-001-059-001/146-A
(KACHHARI MAL) 		1745001000NRG24161020231019115 16/10/2023 DASRATH SINGH BHAVEDI 1745001WL035904 DASRATH SINGH BHAVEDI 00697 BKID0MG1333 400 400 Processed 09/11/2023 291257397 DASRATHSINGHBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
763 SHAHPURA MP-45-001-059-001/146-B
(KACHHARI MAL) 		1745001000NRG24161020231019116 16/10/2023 SANGITA BAI BHAVEDI 1745001WL035904 SANGITA BAI BHAVEDI 00697 BKID0MG1333 600 600 Processed 09/11/2023 291257397 SANGITABAIBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
764 SHAHPURA MP-45-001-059-001/15
(KACHHARI MAL) 		1745001000NRG24161020231019118 16/10/2023 MOSAMI BAI YADAV 1745001WL035904 MOSAMI BAI YADAV 00697 BKID0MG1333 1400 1400 Processed 09/11/2023 291257397 MOSAMIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
765 SHAHPURA MP-45-001-059-001/15
(KACHHARI MAL) 		1745001000NRG24161020231019117 16/10/2023 SYAM LAL YADAV 1745001WL035904 SYAM LAL YADAV 00697 BKID0MG1333 1400 1400 Processed 09/11/2023 291257397 SYAMLALYADAV STATE BANK OF INDIA(508548)
766 SHAHPURA MP-45-001-059-001/150
(KACHHARI MAL) 		1745001000NRG24161020231019119 16/10/2023 LAXMAN LAL VISHVAKARMA 1745001WL035904 LAXMAN LAL VISHVAKARMA 00697 BKID0MG1333 1400 1400 Processed 09/11/2023 291257397 LAXMANLALVISHVAKARMA NARMADA JHABUA GRAMIN BANK(508515)
767 SHAHPURA MP-45-001-059-001/151-A
(KACHHARI MAL) 		1745001000NRG24161020231019122 16/10/2023 Rajesh Kumar 1745001WL035904 Rajesh Kumar 00697 BKID0MG1333 800 800 Processed 09/11/2023 291257397 RajeshKumar NARMADA JHABUA GRAMIN BANK(508515)
768 SHAHPURA MP-45-001-059-001/153-C
(KACHHARI MAL) 		1745001000NRG24161020231019124 16/10/2023 Rajendra 1745001WL035904 Rajendra 00697 BKID0MG1333 1400 1400 Processed 09/11/2023 291257397 Rajendra FINO PAYMENTS BANK LTD(608001)
769 SHAHPURA MP-45-001-059-001/155
(KACHHARI MAL) 		1745001000NRG24161020231019125 16/10/2023 GANGIYA BAI TEKAM 1745001WL035904 GANGIYA BAI TEKAM 00697 BKID0MG1333 1400 1400 Processed 09/11/2023 291257397 GANGIYABAITEKAM NARMADA JHABUA GRAMIN BANK(508515)
770 SHAHPURA MP-45-001-059-001/155-B
(KACHHARI MAL) 		1745001000NRG24161020231019128 16/10/2023 Javahar 1745001WL035904 Javahar 00697 BKID0MG1333 1400 1400 Processed 09/11/2023 291257397 Javahar CANARA BANK(508532)
771 SHAHPURA MP-45-001-059-001/157
(KACHHARI MAL) 		1745001000NRG24161020231019131 16/10/2023 DASIYA BAI KULASTE 1745001WL035904 DASIYA BAI KULASTE 00697 BKID0MG1333 1400 1400 Processed 09/11/2023 291257397 DASIYABAIKULASTE NARMADA JHABUA GRAMIN BANK(508515)
772 SHAHPURA MP-45-001-059-001/158
(KACHHARI MAL) 		1745001000NRG24161020231019132 16/10/2023 NAN BAI KULASTE 1745001WL035904 NAN BAI KULASTE 00697 BKID0MG1333 1400 1400 Processed 09/11/2023 291257397 NANBAIKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
773 SHAHPURA MP-45-001-059-001/16
(KACHHARI MAL) 		1745001000NRG24161020231019134 16/10/2023 GUDDI BAI YADAV 1745001WL035904 GUDDI BAI YADAV 00697 BKID0MG1333 1400 1400 Processed 09/11/2023 291257397 GUDDIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
774 SHAHPURA MP-45-001-059-001/169
(KACHHARI MAL) 		1745001000NRG24161020231019136 16/10/2023 PANCHAM SINGH TEKAM 1745001WL035904 PANCHAM SINGH TEKAM 00697 BKID0MG1333 400 400 Processed 09/11/2023 291257397 PANCHAMSINGHTEKAM NARMADA JHABUA GRAMIN BANK(508515)
775 SHAHPURA MP-45-001-059-001/172
(KACHHARI MAL) 		1745001000NRG24161020231019139 16/10/2023 GEND LAL MARAVI 1745001WL035904 GEND LAL MARAVI 00697 BKID0MG1333 1400 1400 Processed 09/11/2023 291257397 GENDLALMARAVI NARMADA JHABUA GRAMIN BANK(508515)
776 SHAHPURA MP-45-001-059-001/173
(KACHHARI MAL) 		1745001000NRG24161020231019140 16/10/2023 Siya Bai Pendarm 1745001WL035904 Siya Bai Pendarm 00697 BKID0MG1333 1400 1400 Processed 09/11/2023 291257397 SiyaBaiPendarm NARMADA JHABUA GRAMIN BANK(508515)
777 SHAHPURA MP-45-001-059-001/173-A
(KACHHARI MAL) 		1745001000NRG24161020231019141 16/10/2023 GORE SINGH PENDRAM 1745001WL035904 GORE SINGH PENDRAM 00697 BKID0MG1333 1400 1400 Processed 09/11/2023 291257397 GORESINGHPENDRAM NARMADA JHABUA GRAMIN BANK(508515)
778 SHAHPURA MP-45-001-059-001/18
(KACHHARI MAL) 		1745001000NRG24161020231019145 16/10/2023 BHAG CHAND YADAV 1745001WL035904 BHAG CHAND YADAV 00697 BKID0MG1333 1400 1400 Processed 09/11/2023 291257397 BHAGCHANDYADAV STATE BANK OF INDIA(508548)
779 SHAHPURA MP-45-001-059-001/184
(KACHHARI MAL) 		1745001000NRG24161020231019148 16/10/2023 RAJESH PRASAD DUBEY 1745001WL035904 RAJESH PRASAD DUBEY 00697 BKID0MG1333 1400 1400 Processed 09/11/2023 291257397 RAJESHPRASADDUBEY NARMADA JHABUA GRAMIN BANK(508515)
780 SHAHPURA MP-45-001-059-001/184
(KACHHARI MAL) 		1745001000NRG24161020231019147 16/10/2023 RAJESH PRASAD DUBEY 1745001WL035904 RAJESH PRASAD DUBEY 00697 BKID0MG1333 1400 1400 Processed 09/11/2023 291257397 RAJESHPRASADDUBEY NARMADA JHABUA GRAMIN BANK(508515)
781 SHAHPURA MP-45-001-059-001/19
(KACHHARI MAL) 		1745001000NRG24161020231019149 16/10/2023 BUDHAIYA SINGH SAIYAM 1745001WL035904 BUDHAIYA SINGH SAIYAM 00697 BKID0MG1333 1200 1200 Processed 09/11/2023 291257397 BUDHAIYASINGHSAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
782 SHAHPURA MP-45-001-059-001/192
(KACHHARI MAL) 		1745001000NRG24161020231019151 16/10/2023 NARESH SINGH MARKO 1745001WL035904 NARESH SINGH MARKO 00697 BKID0MG1333 1400 1400 Processed 09/11/2023 291257397 NARESHSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
783 SHAHPURA MP-45-001-059-001/193
(KACHHARI MAL) 		1745001000NRG24161020231019153 16/10/2023 LAKHAN SINGH 1745001WL035904 LAKHAN SINGH 00697 BKID0MG1333 1200 1200 Processed 09/11/2023 291257397 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
784 SHAHPURA MP-45-001-059-001/193
(KACHHARI MAL) 		1745001000NRG24161020231019152 16/10/2023 LAKHAN SINGH 1745001WL035904 LAKHAN SINGH 00697 BKID0MG1333 1200 1200 Processed 09/11/2023 291257397 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
785 SHAHPURA MP-45-001-059-001/20
(KACHHARI MAL) 		1745001000NRG24161020231019157 16/10/2023 BHANMATI BAI MARKO 1745001WL035904 BHANMATI BAI MARKO 00697 BKID0MG1333 1200 1200 Processed 09/11/2023 291257397 BHANMATIBAIMARKO NARMADA JHABUA GRAMIN BANK(508515)
786 SHAHPURA MP-45-001-059-001/207
(KACHHARI MAL) 		1745001000NRG24161020231019158 16/10/2023 MUNGIYA BAI MARKO 1745001WL035904 MUNGIYA BAI MARKO 00697 BKID0MG1333 1200 1200 Processed 09/11/2023 291257397 MUNGIYABAIMARKO NARMADA JHABUA GRAMIN BANK(508515)
787 SHAHPURA MP-45-001-059-001/208
(KACHHARI MAL) 		1745001000NRG24161020231019159 16/10/2023 RAM CHARAN SINGH MARAVI 1745001WL035904 RAM CHARAN SINGH MARAVI 00697 BKID0MG1333 1200 1200 Processed 09/11/2023 291257397 RAMCHARANSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
788 SHAHPURA MP-45-001-059-001/21
(KACHHARI MAL) 		1745001000NRG24161020231019160 16/10/2023 RAMOTA BAI MARKO 1745001WL035904 RAMOTA BAI MARKO 00697 BKID0MG1333 1200 1200 Processed 09/11/2023 291257397 RAMOTABAIMARKO NARMADA JHABUA GRAMIN BANK(508515)
789 SHAHPURA MP-45-001-059-003/179
(KACHHARI MAL) 		1745001059NRG24161020231018593 16/10/2023 NANHU SINGH URAITI 1745001059WL035892 NANHU SINGH URAITI 00697 BKID0MG1333 1330 1330 Processed 09/11/2023 291257397 NANHUSINGHURAITI FINO PAYMENTS BANK LTD(608001)
790 SHAHPURA MP-45-001-059-003/35
(KACHHARI MAL) 		1745001059NRG24161020231018594 16/10/2023 BANSHU SINGH URAITI 1745001059WL035892 BANSHU SINGH URAITI 00697 BKID0MG1333 1330 1330 Processed 09/11/2023 291257397 BANSHUSINGHURAITI NARMADA JHABUA GRAMIN BANK(508515)
791 SHAHPURA MP-45-001-059-003/87-B
(KACHHARI MAL) 		1745001059NRG24161020231018596 16/10/2023 pawan 1745001059WL035892 pawan 00697 BKID0MG1333 1330 1330 Processed 09/11/2023 291257397 pawan NARMADA JHABUA GRAMIN BANK(508515)
792 SHAHPURA MP-45-001-059-003/89-A
(KACHHARI MAL) 		1745001059NRG24161020231018598 16/10/2023 satish kumar 1745001059WL035892 satish kumar 00697 BKID0MG1333 1330 1330 Processed 09/11/2023 291257397 satishkumar BANK OF BARODA(606985)
793 SHAHPURA MP-45-001-059-003/94
(KACHHARI MAL) 		1745001059NRG24161020231018599 16/10/2023 RADE SINGH URAITI 1745001059WL035892 RADE SINGH URAITI 00697 BKID0MG1333 1330 1330 Processed 09/11/2023 291257397 RADESINGHURAITI NARMADA JHABUA GRAMIN BANK(508515)
794 SHAHPURA MP-45-001-059-003/94
(KACHHARI MAL) 		1745001059NRG24161020231018600 16/10/2023 RADE SINGH URAITI 1745001059WL035892 RADE SINGH URAITI 00697 BKID0MG1333 1330 1330 Processed 09/11/2023 291257397 RADESINGHURAITI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 157140 157140
795 SHAHPURA MP-45-001-005-001/44-C
(CHANWAHI MAL) 		1745001005NRG24161020231017605 16/10/2023 BEERAN SINGH DHURVE 1745001005WL035866 BEERAN SINGH DHURVE 00697 BKID0NAMRGB 2508 2508 Processed 09/11/2023 291257397 BEERANSINGHDHURVE BANK OF INDIA(508505)
796 SHAHPURA MP-45-001-005-001/50-A
(CHANWAHI MAL) 		1745001005NRG24161020231016788 16/10/2023 ramesh 1745001005WL035844 ramesh 00697 BKID0NAMRGB 2472 2472 Processed 09/11/2023 291257397 ramesh NARMADA JHABUA GRAMIN BANK(508515)
797 SHAHPURA MP-45-001-029-001/155
(PIPARIYA) 		1745001029NRG24161020231012544 16/10/2023 LALLA SINGH 1745001029WL035655 LALLA SINGH 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291257397 LALLASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5980 5980
Total 1220838 1220838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_161023APB_FTO_320538 AXIS BANK UTIB0001397 SHAHAPURA 3266
2 SHAHPURA MP1745001_161023APB_FTO_320538 Bank of India BKID0009434 Shahpura 32674
3 SHAHPURA MP1745001_161023APB_FTO_320538 Bank of India BKID0009490 Bijadandi 2046
4 SHAHPURA MP1745001_161023APB_FTO_320538 Central Bank Of India CBIN0281545 MAHEDWANI 3558
5 SHAHPURA MP1745001_161023APB_FTO_320538 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 295043
6 SHAHPURA MP1745001_161023APB_FTO_320538 Central Bank Of India CBIN0282948 KATHAUTHIYA 2472
7 SHAHPURA MP1745001_161023APB_FTO_320538 Central Bank Of India CBIN0284258 KUNDAM 1086
8 SHAHPURA MP1745001_161023APB_FTO_320538 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1400
9 SHAHPURA MP1745001_161023APB_FTO_320538 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 200144
10 SHAHPURA MP1745001_161023APB_FTO_320538 State Bank of India SBIN0003228 RANJHI 2310
11 SHAHPURA MP1745001_161023APB_FTO_320538 State Bank of India SBIN0007717 CHOURAI 9701
12 SHAHPURA MP1745001_161023APB_FTO_320538 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15108
13 SHAHPURA MP1745001_161023APB_FTO_320538 Fino Payments Bank Ltd FINO0001446 MP RO 11392
14 SHAHPURA MP1745001_161023APB_FTO_320538 India Post Payments Bank IPOS0000001 Balaghat 1302
15 SHAHPURA MP1745001_161023APB_FTO_320538 India Post Payments Bank IPOS0000001 Dindori 44023
16 SHAHPURA MP1745001_161023APB_FTO_320538 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 432193
17 SHAHPURA MP1745001_161023APB_FTO_320538 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 157140
18 SHAHPURA MP1745001_161023APB_FTO_320538 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 5980

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