Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_230823APB_FTO_232000
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-45-001-033-001/75-A
(MATKA RYT) 		1745001000NRG24230820230749988 23/08/2023 GANPAT SINGH 1745001WL027053 GANPAT SINGH 00032 UTIB0001397 1200 1200 Processed 28/08/2023 764748220 GANPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
2 SHAHPURA MP-45-001-011-002/74-A
(DEVRIKHURD) 		1745001000NRG24230820230750251 23/08/2023 DHANNOO LAL JHARIYA 1745001WL027077 DHANNOO LAL JHARIYA 00048 BKID0009434 1170 1170 Processed 28/08/2023 764748220 DHANNOOLALJHARIYA BANK OF MAHARASHTRA(607387)
3 SHAHPURA MP-45-001-022-001/176-a
(AMTHERA) 		1745001022NRG24230820230750797 23/08/2023 SIYA BAI JHARIYA 1745001022WL027095 SIYA BAI JHARIYA 00048 BKID0009434 1308 1308 Processed 28/08/2023 764748220 SIYABAIJHARIYA BANK OF INDIA(508505)
4 SHAHPURA MP-45-001-022-001/191-A
(AMTHERA) 		1745001022NRG24230820230750800 23/08/2023 ANJANI JHARIYA 1745001022WL027095 ANJANI JHARIYA 00048 BKID0009434 1308 1308 Processed 28/08/2023 764748220 ANJANIJHARIYA INDIAN BANK(607105)
5 SHAHPURA MP-45-001-022-001/228
(AMTHERA) 		1745001022NRG24230820230750806 23/08/2023 ANITA BAI JHARIYA 1745001022WL027095 ANITA BAI JHARIYA 00048 BKID0009434 1308 1308 Processed 28/08/2023 764748220 ANITABAIJHARIYA BANK OF INDIA(508505)
6 SHAHPURA MP-45-001-031-002/41-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24230820230749783 23/08/2023 VISHVNATH 1745001031WL027043 VISHVNATH 00048 BKID0009434 1206 1206 Processed 28/08/2023 764748220 VISHVNATH INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHAHPURA MP-45-001-033-001/117-A
(MATKA RYT) 		1745001000NRG24230820230749962 23/08/2023 LALITA 1745001WL027053 LALITA 00048 BKID0009434 1200 1200 Processed 28/08/2023 764748220 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHAHPURA MP-45-001-033-001/133-A
(MATKA RYT) 		1745001000NRG24230820230749967 23/08/2023 BHOJRAJ UIKEY 1745001WL027053 BHOJRAJ UIKEY 00048 BKID0009434 1200 1200 Processed 28/08/2023 764748220 BHOJRAJUIKEY STATE BANK OF INDIA(508548)
9 SHAHPURA MP-45-001-033-001/133-A
(MATKA RYT) 		1745001000NRG24230820230749966 23/08/2023 BHOJRAJ UIKEY 1745001WL027053 BHOJRAJ UIKEY 00048 BKID0009434 1200 1200 Processed 28/08/2023 764748220 BHOJRAJUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHAHPURA MP-45-001-033-001/144
(MATKA RYT) 		1745001000NRG24230820230749968 23/08/2023 shayam bai 1745001WL027053 shayam bai 00048 BKID0009434 1200 1200 Processed 28/08/2023 764748220 shayambai BANK OF INDIA(508505)
11 SHAHPURA MP-45-001-033-001/95
(MATKA RYT) 		1745001033NRG24230820230751009 23/08/2023 VASHNI 1745001033WL027105 VASHNI 00048 BKID0009434 1000 1000 Processed 28/08/2023 764748220 VASHNI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHAHPURA MP-45-001-033-003/115-A
(MATKA RYT) 		1745001033NRG24230820230751012 23/08/2023 DURGESH SINGH 1745001033WL027105 DURGESH SINGH 00048 BKID0009434 1000 1000 Processed 28/08/2023 764748220 DURGESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHAHPURA MP-45-001-033-003/146-B
(MATKA RYT) 		1745001000NRG24230820230749997 23/08/2023 DHANIRAAM PENDRAM 1745001WL027053 DHANIRAAM PENDRAM 00048 BKID0009434 1200 1200 Processed 28/08/2023 764748220 DHANIRAAMPENDRAM CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-45-001-037-003/23 -A
(GANESHPUR) 		1745001000NRG24230820230751311 23/08/2023 URMIL BAI YADAV 1745001WL027130 URMIL BAI YADAV 00048 BKID0009434 406 406 Processed 28/08/2023 764748220 URMILBAIYADAV BANK OF INDIA(508505)
15 SHAHPURA MP-45-001-037-003/40-B
(GANESHPUR) 		1745001037NRG24230820230751347 23/08/2023 SITA MARAVI 1745001037WL027134 SITA MARAVI 00048 BKID0009434 406 406 Processed 28/08/2023 764748220 SITAMARAVI BANK OF INDIA(508505)
16 SHAHPURA MP-45-001-037-003/41
(GANESHPUR) 		1745001037NRG24230820230751348 23/08/2023 PHAGGAN SINGH PARASTE 1745001037WL027134 PHAGGAN SINGH PARASTE 00048 BKID0009434 406 406 Processed 28/08/2023 764748220 PHAGGANSINGHPARASTE BANK OF INDIA(508505)
17 SHAHPURA MP-45-001-037-003/46
(GANESHPUR) 		1745001037NRG24230820230751349 23/08/2023 SUBEETA BAI 1745001037WL027134 SUBEETA BAI 00048 BKID0009434 406 406 Processed 28/08/2023 764748220 SUBEETABAI BANK OF INDIA(508505)
18 SHAHPURA MP-45-001-037-003/76
(GANESHPUR) 		1745001037NRG24230820230751353 23/08/2023 PREETAM PARASTE 1745001037WL027134 PREETAM PARASTE 00048 BKID0009434 406 406 Processed 28/08/2023 764748220 PREETAMPARASTE BANK OF BARODA(606985)
19 SHAHPURA MP-45-001-037-003/86
(GANESHPUR) 		1745001037NRG24230820230751355 23/08/2023 MUNNI MARKO 1745001037WL027134 MUNNI MARKO 00048 BKID0009434 406 406 Processed 28/08/2023 764748220 MUNNIMARKO BANK OF INDIA(508505)
20 SHAHPURA MP-45-001-037-003/91
(GANESHPUR) 		1745001037NRG24230820230751357 23/08/2023 BEECHEE BAI VARKADE 1745001037WL027134 BEECHEE BAI VARKADE 00048 BKID0009434 203 203 Processed 28/08/2023 764748220 BEECHEEBAIVARKADE BANK OF INDIA(508505)
21 SHAHPURA MP-45-001-037-003/93
(GANESHPUR) 		1745001037NRG24230820230751359 23/08/2023 SARASWATI BAI PARTE 1745001037WL027134 SARASWATI BAI PARTE 00048 BKID0009434 406 406 Processed 28/08/2023 764748220 SARASWATIBAIPARTE BANK OF INDIA(508505)
22 SHAHPURA MP-45-001-037-003/94-A
(GANESHPUR) 		1745001037NRG24230820230751360 23/08/2023 SON BAI VARKADE 1745001037WL027134 SON BAI VARKADE 00048 BKID0009434 406 406 Processed 28/08/2023 764748220 SONBAIVARKADE BANK OF INDIA(508505)
23 SHAHPURA MP-45-001-048-001/238-A
(SALAIYA MAL) 		1745001048NRG24230820230749845 23/08/2023 Anjana Tekam 1745001048WL027045 Anjana Tekam 00048 BKID0009434 990 990 Processed 28/08/2023 764748220 AnjanaTekam BANK OF INDIA(508505)
24 SHAHPURA MP-45-001-048-001/58
(SALAIYA MAL) 		1745001048NRG24230820230749877 23/08/2023 KASHI BAI 1745001048WL027045 KASHI BAI 00048 BKID0009434 990 990 Processed 28/08/2023 764748220 KASHIBAI BANK OF INDIA(508505)
SubTotal 19731 19731
25 SHAHPURA MP-45-001-033-001/51-B
(MATKA RYT) 		1745001000NRG24230820230749978 23/08/2023 SONBHADRA SINGH 1745001WL027053 SONBHADRA SINGH 00089 CBIN0280742 1200 1200 Processed 28/08/2023 764748220 SONBHADRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
26 SHAHPURA MP-45-001-011-002/123-A
(DEVRIKHURD) 		1745001000NRG24230820230750234 23/08/2023 DURGA BAI 1745001WL027077 DURGA BAI 00089 CBIN0281545 1170 1170 Processed 28/08/2023 764748220 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHAHPURA MP-45-001-033-003/97-C
(MATKA RYT) 		1745001000NRG24230820230749998 23/08/2023 Dhurve 1745001WL027053 Dhurve 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764748220 Dhurve INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
28 SHAHPURA MP-45-001-008-002/100
(BASTARA MAL) 		1745001008NRG24230820230750824 23/08/2023 Bhagvaniya Bai 1745001008WL027096 Bhagvaniya Bai 00089 CBIN0282015 1200 1200 Processed 28/08/2023 764748220 BhagvaniyaBai CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-45-001-008-002/131
(BASTARA MAL) 		1745001008NRG24230820230750827 23/08/2023 Jhamma 1745001008WL027096 Jhamma 00089 CBIN0282015 1200 1200 Processed 28/08/2023 764748220 Jhamma CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-45-001-008-002/147-A
(BASTARA MAL) 		1745001008NRG24230820230750830 23/08/2023 RAJESH 1745001008WL027096 RAJESH 00089 CBIN0282015 1200 1200 Processed 28/08/2023 764748220 RAJESH CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-45-001-008-002/147-B
(BASTARA MAL) 		1745001008NRG24230820230750831 23/08/2023 Bhupendr Singh 1745001008WL027096 Bhupendr Singh 00089 CBIN0282015 1200 1200 Processed 28/08/2023 764748220 BhupendrSingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHAHPURA MP-45-001-008-002/155-A
(BASTARA MAL) 		1745001008NRG24230820230750832 23/08/2023 Ketki Bai Tekam 1745001008WL027096 Ketki Bai Tekam 00089 CBIN0282015 1200 1200 Processed 28/08/2023 764748220 KetkiBaiTekam CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-45-001-008-002/219
(BASTARA MAL) 		1745001008NRG24230820230750836 23/08/2023 BIRJHU 1745001008WL027096 BIRJHU 00089 CBIN0282015 1200 1200 Processed 28/08/2023 764748220 BIRJHU CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-45-001-008-002/235-A
(BASTARA MAL) 		1745001008NRG24230820230750840 23/08/2023 savitri bai 1745001008WL027096 savitri bai 00089 CBIN0282015 1200 1200 Processed 28/08/2023 764748220 savitribai CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-45-001-008-002/272
(BASTARA MAL) 		1745001008NRG24230820230750843 23/08/2023 Meera Bai 1745001008WL027096 Meera Bai 00089 CBIN0282015 1200 1200 Processed 28/08/2023 764748220 MeeraBai STATE BANK OF INDIA(508548)
36 SHAHPURA MP-45-001-008-002/35
(BASTARA MAL) 		1745001008NRG24230820230750847 23/08/2023 SHANKAR 1745001008WL027096 SHANKAR 00089 CBIN0282015 1200 1200 Processed 28/08/2023 764748220 SHANKAR CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-45-001-008-002/4
(BASTARA MAL) 		1745001008NRG24230820230750848 23/08/2023 SHIV LAL 1745001008WL027096 SHIV LAL 00089 CBIN0282015 1200 1200 Processed 28/08/2023 764748220 SHIVLAL CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-45-001-008-002/54-A
(BASTARA MAL) 		1745001008NRG24230820230750850 23/08/2023 GULBASIYA BAI 1745001008WL027096 GULBASIYA BAI 00089 CBIN0282015 1200 1200 Processed 28/08/2023 764748220 GULBASIYABAI CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-45-001-008-002/74-A
(BASTARA MAL) 		1745001008NRG24230820230750855 23/08/2023 Dhananjay Singh 1745001008WL027096 Dhananjay Singh 00089 CBIN0282015 1200 1200 Processed 28/08/2023 764748220 DhananjaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHAHPURA MP-45-001-008-002/74-A
(BASTARA MAL) 		1745001008NRG24230820230750854 23/08/2023 Dhananjay Singh 1745001008WL027096 Dhananjay Singh 00089 CBIN0282015 1200 1200 Processed 28/08/2023 764748220 DhananjaySingh CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-45-001-008-002/84-A
(BASTARA MAL) 		1745001008NRG24230820230750856 23/08/2023 Laxmi Yadav 1745001008WL027096 Laxmi Yadav 00089 CBIN0282015 800 800 Processed 28/08/2023 764748220 LaxmiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHAHPURA MP-45-001-009-003/100
(DEORIKALAN) 		1745001000NRG24230820230751269 23/08/2023 MAYA BAI 1745001WL027129 MAYA BAI 00089 CBIN0282015 386 386 Processed 28/08/2023 764748220 MAYABAI CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-45-001-009-003/104
(DEORIKALAN) 		1745001000NRG24230820230751271 23/08/2023 CHANDRBHAN 1745001WL027129 CHANDRBHAN 00089 CBIN0282015 386 386 Processed 28/08/2023 764748220 CHANDRBHAN CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-45-001-009-003/107
(DEORIKALAN) 		1745001000NRG24230820230751272 23/08/2023 SUMMAT LAL 1745001WL027129 SUMMAT LAL 00089 CBIN0282015 386 386 Processed 28/08/2023 764748220 SUMMATLAL CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-45-001-009-003/120-A
(DEORIKALAN) 		1745001000NRG24230820230751273 23/08/2023 Surendra 1745001WL027129 Surendra 00089 CBIN0282015 386 386 Processed 28/08/2023 764748220 Surendra CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-45-001-009-003/125
(DEORIKALAN) 		1745001000NRG24230820230751275 23/08/2023 SADAN LAL 1745001WL027129 SADAN LAL 00089 CBIN0282015 386 386 Processed 28/08/2023 764748220 SADANLAL CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-45-001-009-003/125
(DEORIKALAN) 		1745001000NRG24230820230751274 23/08/2023 SADAN LAL 1745001WL027129 SADAN LAL 00089 CBIN0282015 386 386 Processed 28/08/2023 764748220 SADANLAL CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-45-001-009-003/13-A
(DEORIKALAN) 		1745001000NRG24230820230751276 23/08/2023 SANTOSH 1745001WL027129 SANTOSH 00089 CBIN0282015 386 386 Processed 28/08/2023 764748220 SANTOSH CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-45-001-009-003/134-A
(DEORIKALAN) 		1745001000NRG24230820230751277 23/08/2023 Kiranlata 1745001WL027129 Kiranlata 00089 CBIN0282015 386 386 Processed 28/08/2023 764748220 Kiranlata CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-45-001-009-003/136-B
(DEORIKALAN) 		1745001000NRG24230820230751278 23/08/2023 Susheel 1745001WL027129 Susheel 00089 CBIN0282015 386 386 Processed 28/08/2023 764748220 Susheel STATE BANK OF INDIA(508548)
51 SHAHPURA MP-45-001-009-003/136-C
(DEORIKALAN) 		1745001000NRG24230820230751279 23/08/2023 Meena bai 1745001WL027129 Meena bai 00089 CBIN0282015 386 386 Processed 28/08/2023 764748220 Meenabai STATE BANK OF INDIA(508548)
52 SHAHPURA MP-45-001-009-003/141-A
(DEORIKALAN) 		1745001000NRG24230820230751280 23/08/2023 Surendra 1745001WL027129 Surendra 00089 CBIN0282015 386 386 Processed 28/08/2023 764748220 Surendra CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-45-001-009-003/148-A
(DEORIKALAN) 		1745001000NRG24230820230751281 23/08/2023 PUNNU LAL 1745001WL027129 PUNNU LAL 00089 CBIN0282015 386 386 Processed 28/08/2023 764748220 PUNNULAL CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-45-001-009-003/165
(DEORIKALAN) 		1745001000NRG24230820230751282 23/08/2023 RAMESH KUMAR 1745001WL027129 RAMESH KUMAR 00089 CBIN0282015 386 386 Processed 28/08/2023 764748220 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-45-001-009-003/168
(DEORIKALAN) 		1745001000NRG24230820230751284 23/08/2023 RAJENDRA 1745001WL027129 RAJENDRA 00089 CBIN0282015 386 386 Processed 28/08/2023 764748220 RAJENDRA CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-45-001-009-003/169
(DEORIKALAN) 		1745001000NRG24230820230751285 23/08/2023 romti bai 1745001WL027129 romti bai 00089 CBIN0282015 386 386 Processed 28/08/2023 764748220 romtibai CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-45-001-009-003/177
(DEORIKALAN) 		1745001000NRG24230820230751286 23/08/2023 MUKESH KUMAR 1745001WL027129 MUKESH KUMAR 00089 CBIN0282015 386 386 Processed 28/08/2023 764748220 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-45-001-009-003/180
(DEORIKALAN) 		1745001000NRG24230820230751287 23/08/2023 LALITA BAI 1745001WL027129 LALITA BAI 00089 CBIN0282015 386 386 Processed 28/08/2023 764748220 LALITABAI CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-45-001-009-003/182
(DEORIKALAN) 		1745001000NRG24230820230751288 23/08/2023 RAJENDRA 1745001WL027129 RAJENDRA 00089 CBIN0282015 386 386 Processed 28/08/2023 764748220 RAJENDRA CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-45-001-009-003/187-A
(DEORIKALAN) 		1745001000NRG24230820230751289 23/08/2023 Sunita 1745001WL027129 Sunita 00089 CBIN0282015 386 386 Processed 28/08/2023 764748220 Sunita CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-45-001-009-003/29
(DEORIKALAN) 		1745001000NRG24230820230751291 23/08/2023 GHILU 1745001WL027129 GHILU 00089 CBIN0282015 386 386 Processed 28/08/2023 764748220 GHILU CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-45-001-009-003/34-A
(DEORIKALAN) 		1745001000NRG24230820230751292 23/08/2023 RUKMANI 1745001WL027129 RUKMANI 00089 CBIN0282015 386 386 Processed 28/08/2023 764748220 RUKMANI CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-45-001-009-003/42
(DEORIKALAN) 		1745001000NRG24230820230751293 23/08/2023 Dhaniya 1745001WL027129 Dhaniya 00089 CBIN0282015 386 386 Processed 28/08/2023 764748220 Dhaniya CENTRAL BANK OF INDIA(607115)
64 SHAHPURA MP-45-001-009-003/59
(DEORIKALAN) 		1745001000NRG24230820230751294 23/08/2023 ASHOK KUMAR 1745001WL027129 ASHOK KUMAR 00089 CBIN0282015 386 386 Processed 28/08/2023 764748220 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
65 SHAHPURA MP-45-001-009-003/61
(DEORIKALAN) 		1745001000NRG24230820230751295 23/08/2023 AASA BAI 1745001WL027129 AASA BAI 00089 CBIN0282015 386 386 Processed 28/08/2023 764748220 AASABAI CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-45-001-009-003/62
(DEORIKALAN) 		1745001000NRG24230820230751296 23/08/2023 KASAV PRASAD 1745001WL027129 KASAV PRASAD 00089 CBIN0282015 386 386 Processed 28/08/2023 764748220 KASAVPRASAD CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-45-001-009-003/63
(DEORIKALAN) 		1745001000NRG24230820230751297 23/08/2023 GANESH 1745001WL027129 GANESH 00089 CBIN0282015 386 386 Processed 28/08/2023 764748220 GANESH CENTRAL BANK OF INDIA(607115)
68 SHAHPURA MP-45-001-009-003/69-B
(DEORIKALAN) 		1745001000NRG24230820230751298 23/08/2023 MAYA BAI 1745001WL027129 MAYA BAI 00089 CBIN0282015 386 386 Processed 28/08/2023 764748220 MAYABAI CENTRAL BANK OF INDIA(607115)
69 SHAHPURA MP-45-001-009-003/69-C
(DEORIKALAN) 		1745001000NRG24230820230751299 23/08/2023 OMPRAKASH 1745001WL027129 OMPRAKASH 00089 CBIN0282015 386 386 Processed 28/08/2023 764748220 OMPRAKASH STATE BANK OF INDIA(508548)
70 SHAHPURA MP-45-001-009-003/81-A
(DEORIKALAN) 		1745001000NRG24230820230751300 23/08/2023 RAMKISHOR 1745001WL027129 RAMKISHOR 00089 CBIN0282015 386 386 Processed 28/08/2023 764748220 RAMKISHOR CENTRAL BANK OF INDIA(607115)
71 SHAHPURA MP-45-001-009-003/87
(DEORIKALAN) 		1745001000NRG24230820230751301 23/08/2023 Santu 1745001WL027129 Santu 00089 CBIN0282015 386 386 Processed 28/08/2023 764748220 Santu CENTRAL BANK OF INDIA(607115)
72 SHAHPURA MP-45-001-009-003/88
(DEORIKALAN) 		1745001000NRG24230820230751302 23/08/2023 mahuliya bai 1745001WL027129 mahuliya bai 00089 CBIN0282015 386 386 Processed 28/08/2023 764748220 mahuliyabai CENTRAL BANK OF INDIA(607115)
73 SHAHPURA MP-45-001-009-003/90
(DEORIKALAN) 		1745001000NRG24230820230751303 23/08/2023 ramprasad 1745001WL027129 ramprasad 00089 CBIN0282015 386 386 Processed 28/08/2023 764748220 ramprasad CENTRAL BANK OF INDIA(607115)
74 SHAHPURA MP-45-001-009-003/94
(DEORIKALAN) 		1745001000NRG24230820230751304 23/08/2023 DWRKA PRASAD 1745001WL027129 DWRKA PRASAD 00089 CBIN0282015 386 386 Processed 28/08/2023 764748220 DWRKAPRASAD CENTRAL BANK OF INDIA(607115)
75 SHAHPURA MP-45-001-009-003/95
(DEORIKALAN) 		1745001000NRG24230820230751305 23/08/2023 BARE LAL 1745001WL027129 BARE LAL 00089 CBIN0282015 386 386 Processed 28/08/2023 764748220 BARELAL CENTRAL BANK OF INDIA(607115)
76 SHAHPURA MP-45-001-022-001/177
(AMTHERA) 		1745001022NRG24230820230750798 23/08/2023 RAJESH KUMAR JHARIYA 1745001022WL027095 RAJESH KUMAR JHARIYA 00089 CBIN0282015 1308 1308 Processed 28/08/2023 764748220 RAJESHKUMARJHARIYA BANK OF INDIA(508505)
77 SHAHPURA MP-45-001-031-002/105-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24230820230749780 23/08/2023 SANTOSHI BAI 1745001031WL027043 SANTOSHI BAI 00089 CBIN0282015 1206 1206 Processed 28/08/2023 764748220 SANTOSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHAHPURA MP-45-001-031-002/125
(KOHANI DEOVRI KALAN) 		1745001031NRG24230820230749781 23/08/2023 SAMMO BAI 1745001031WL027043 SAMMO BAI 00089 CBIN0282015 1206 1206 Processed 28/08/2023 764748220 SAMMOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 SHAHPURA MP-45-001-031-002/55
(KOHANI DEOVRI KALAN) 		1745001031NRG24230820230749785 23/08/2023 NARBADIYA BAI 1745001031WL027043 NARBADIYA BAI 00089 CBIN0282015 1206 1206 Processed 28/08/2023 764748220 NARBADIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 SHAHPURA MP-45-001-031-002/59-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24230820230749787 23/08/2023 DROPTI BAI 1745001031WL027043 DROPTI BAI 00089 CBIN0282015 1206 1206 Processed 28/08/2023 764748220 DROPTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 SHAHPURA MP-45-001-031-002/59-B
(KOHANI DEOVRI KALAN) 		1745001031NRG24230820230749788 23/08/2023 LAXMI BAI 1745001031WL027043 LAXMI BAI 00089 CBIN0282015 1206 1206 Processed 28/08/2023 764748220 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 SHAHPURA MP-45-001-031-002/66-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24230820230749789 23/08/2023 AMAN 1745001031WL027043 AMAN 00089 CBIN0282015 1206 1206 Processed 28/08/2023 764748220 AMAN INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHAHPURA MP-45-001-031-002/90-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24230820230749792 23/08/2023 PREMVATI BAI 1745001031WL027043 PREMVATI BAI 00089 CBIN0282015 1206 1206 Processed 28/08/2023 764748220 PREMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 SHAHPURA MP-45-001-031-002/92
(KOHANI DEOVRI KALAN) 		1745001031NRG24230820230749794 23/08/2023 JITHIYA BAI 1745001031WL027043 JITHIYA BAI 00089 CBIN0282015 1206 1206 Processed 28/08/2023 764748220 JITHIYABAI CENTRAL BANK OF INDIA(607115)
85 SHAHPURA MP-45-001-033-001/1
(MATKA RYT) 		1745001000NRG24230820230749957 23/08/2023 SUSHILA BAI KULASTE 1745001WL027053 SUSHILA BAI KULASTE 00089 CBIN0282015 1200 1200 Processed 28/08/2023 764748220 SUSHILABAIKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
86 SHAHPURA MP-45-001-033-001/109-a
(MATKA RYT) 		1745001000NRG24230820230749959 23/08/2023 ASHOK 1745001WL027053 ASHOK 00089 CBIN0282015 1200 1200 Processed 28/08/2023 764748220 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
87 SHAHPURA MP-45-001-033-001/127
(MATKA RYT) 		1745001000NRG24230820230749963 23/08/2023 SUKARCHAND 1745001WL027053 SUKARCHAND 00089 CBIN0282015 1200 1200 Processed 28/08/2023 764748220 SUKARCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
88 SHAHPURA MP-45-001-033-001/132
(MATKA RYT) 		1745001000NRG24230820230749965 23/08/2023 AKUR SINGH 1745001WL027053 AKUR SINGH 00089 CBIN0282015 1200 1200 Processed 28/08/2023 764748220 AKURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 SHAHPURA MP-45-001-033-001/20
(MATKA RYT) 		1745001000NRG24230820230749969 23/08/2023 POORAN SINGH 1745001WL027053 POORAN SINGH 00089 CBIN0282015 1200 1200 Processed 28/08/2023 764748220 POORANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
90 SHAHPURA MP-45-001-033-001/21
(MATKA RYT) 		1745001000NRG24230820230749970 23/08/2023 VISHNU SINGH 1745001WL027053 VISHNU SINGH 00089 CBIN0282015 1200 1200 Processed 28/08/2023 764748220 VISHNUSINGH CENTRAL BANK OF INDIA(607115)
91 SHAHPURA MP-45-001-033-001/24-B
(MATKA RYT) 		1745001000NRG24230820230749972 23/08/2023 SANTOSH 1745001WL027053 SANTOSH 00089 CBIN0282015 1200 1200 Processed 28/08/2023 764748220 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHAHPURA MP-45-001-033-001/29
(MATKA RYT) 		1745001000NRG24230820230749973 23/08/2023 RAMBATI BAI 1745001WL027053 RAMBATI BAI 00089 CBIN0282015 1200 1200 Processed 28/08/2023 764748220 RAMBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHAHPURA MP-45-001-033-001/50-A
(MATKA RYT) 		1745001000NRG24230820230749977 23/08/2023 RATNESH KULASTE 1745001WL027053 RATNESH KULASTE 00089 CBIN0282015 1200 1200 Processed 28/08/2023 764748220 RATNESHKULASTE CENTRAL BANK OF INDIA(607115)
94 SHAHPURA MP-45-001-033-001/54
(MATKA RYT) 		1745001000NRG24230820230749980 23/08/2023 UDAL SINGH 1745001WL027053 UDAL SINGH 00089 CBIN0282015 1200 1200 Processed 28/08/2023 764748220 UDALSINGH CENTRAL BANK OF INDIA(607115)
95 SHAHPURA MP-45-001-033-001/71
(MATKA RYT) 		1745001000NRG24230820230749984 23/08/2023 BHARAT SINGH 1745001WL027053 BHARAT SINGH 00089 CBIN0282015 1200 1200 Processed 28/08/2023 764748220 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 SHAHPURA MP-45-001-033-001/71
(MATKA RYT) 		1745001000NRG24230820230749985 23/08/2023 LAXMI BAI 1745001WL027053 LAXMI BAI 00089 CBIN0282015 1200 1200 Processed 28/08/2023 764748220 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 SHAHPURA MP-45-001-033-001/82
(MATKA RYT) 		1745001000NRG24230820230749991 23/08/2023 MOORAT SINGH 1745001WL027053 MOORAT SINGH 00089 CBIN0282015 1200 1200 Processed 28/08/2023 764748220 MOORATSINGH CENTRAL BANK OF INDIA(607115)
98 SHAHPURA MP-45-001-033-001/99
(MATKA RYT) 		1745001000NRG24230820230749996 23/08/2023 SARSAVATI BAI 1745001WL027053 SARSAVATI BAI 00089 CBIN0282015 1200 1200 Processed 28/08/2023 764748220 SARSAVATIBAI CENTRAL BANK OF INDIA(607115)
99 SHAHPURA MP-45-001-033-002/9
(MATKA RYT) 		1745001033NRG24230820230751042 23/08/2023 Bhaguniya 1745001033WL027106 Bhaguniya 00089 CBIN0282015 1428 1428 Processed 28/08/2023 764748220 Bhaguniya STATE BANK OF INDIA(508548)
100 SHAHPURA MP-45-001-033-002/9
(MATKA RYT) 		1745001033NRG24230820230751041 23/08/2023 SHOBH LAL YADAV 1745001033WL027106 SHOBH LAL YADAV 00089 CBIN0282015 1428 1428 Processed 28/08/2023 764748220 SHOBHLALYADAV CENTRAL BANK OF INDIA(607115)
101 SHAHPURA MP-45-001-033-003/102-a
(MATKA RYT) 		1745001033NRG24230820230751010 23/08/2023 ASHMI 1745001033WL027105 ASHMI 00089 CBIN0282015 1000 1000 Processed 28/08/2023 764748220 ASHMI INDIA POST PAYMENTS BANK LIMITED(508528)
102 SHAHPURA MP-45-001-033-003/134
(MATKA RYT) 		1745001033NRG24230820230751015 23/08/2023 LAMMU SINGH 1745001033WL027105 LAMMU SINGH 00089 CBIN0282015 1000 1000 Processed 28/08/2023 764748220 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
103 SHAHPURA MP-45-001-033-003/142
(MATKA RYT) 		1745001033NRG24230820230751016 23/08/2023 BALBEER SINGH 1745001033WL027105 BALBEER SINGH 00089 CBIN0282015 1000 1000 Processed 28/08/2023 764748220 BALBEERSINGH CENTRAL BANK OF INDIA(607115)
104 SHAHPURA MP-45-001-033-003/159
(MATKA RYT) 		1745001033NRG24230820230751017 23/08/2023 JAY SINGH 1745001033WL027105 JAY SINGH 00089 CBIN0282015 1000 1000 Processed 28/08/2023 764748220 JAYSINGH CENTRAL BANK OF INDIA(607115)
105 SHAHPURA MP-45-001-033-003/160
(MATKA RYT) 		1745001033NRG24230820230751018 23/08/2023 RAJESH SINGH 1745001033WL027105 RAJESH SINGH 00089 CBIN0282015 1000 1000 Processed 28/08/2023 764748220 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
106 SHAHPURA MP-45-001-033-003/171
(MATKA RYT) 		1745001033NRG24230820230751019 23/08/2023 SHIVRAM SINGH 1745001033WL027105 SHIVRAM SINGH 00089 CBIN0282015 1000 1000 Processed 28/08/2023 764748220 SHIVRAMSINGH STATE BANK OF INDIA(508548)
107 SHAHPURA MP-45-001-033-003/18
(MATKA RYT) 		1745001033NRG24230820230751020 23/08/2023 SARASWATI 1745001033WL027105 SARASWATI 00089 CBIN0282015 1000 1000 Processed 28/08/2023 764748220 SARASWATI CENTRAL BANK OF INDIA(607115)
108 SHAHPURA MP-45-001-033-003/201-a
(MATKA RYT) 		1745001033NRG24230820230751021 23/08/2023 MAHENDRA SINGH 1745001033WL027105 MAHENDRA SINGH 00089 CBIN0282015 800 800 Processed 28/08/2023 764748220 MAHENDRASINGH CENTRAL BANK OF INDIA(607115)
109 SHAHPURA MP-45-001-033-003/30-a
(MATKA RYT) 		1745001033NRG24230820230751043 23/08/2023 KARPAL SINGH 1745001033WL027106 KARPAL SINGH 00089 CBIN0282015 1200 1200 Processed 28/08/2023 764748220 KARPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
110 SHAHPURA MP-45-001-033-003/39
(MATKA RYT) 		1745001033NRG24230820230751025 23/08/2023 CHHOTE SINGH 1745001033WL027105 CHHOTE SINGH 00089 CBIN0282015 1000 1000 Processed 28/08/2023 764748220 CHHOTESINGH CENTRAL BANK OF INDIA(607115)
111 SHAHPURA MP-45-001-033-003/58
(MATKA RYT) 		1745001033NRG24230820230751027 23/08/2023 DHANIRAM SINGH 1745001033WL027105 DHANIRAM SINGH 00089 CBIN0282015 1000 1000 Processed 28/08/2023 764748220 DHANIRAMSINGH CENTRAL BANK OF INDIA(607115)
112 SHAHPURA MP-45-001-033-003/59-a
(MATKA RYT) 		1745001033NRG24230820230751029 23/08/2023 DASUDHIYA BAI 1745001033WL027105 DASUDHIYA BAI 00089 CBIN0282015 1000 1000 Processed 28/08/2023 764748220 DASUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 SHAHPURA MP-45-001-033-003/68
(MATKA RYT) 		1745001033NRG24230820230751032 23/08/2023 BHURI BAI 1745001033WL027105 BHURI BAI 00089 CBIN0282015 1000 1000 Processed 28/08/2023 764748220 BHURIBAI CENTRAL BANK OF INDIA(607115)
114 SHAHPURA MP-45-001-034-001/70
(SARWAHI MAL) 		1745001034NRG24230820230750231 23/08/2023 SHUKHSEN SINGH 1745001034WL027076 SHUKHSEN SINGH 00089 CBIN0282015 2431 2431 Processed 28/08/2023 764748220 SHUKHSENSINGH CENTRAL BANK OF INDIA(607115)
115 SHAHPURA MP-45-001-034-002/197-A
(SARWAHI MAL) 		1745001034NRG24230820230750230 23/08/2023 KELASH SINGH 1745001034WL027075 KELASH SINGH 00089 CBIN0282015 1989 1989 Processed 28/08/2023 764748220 KELASHSINGH CENTRAL BANK OF INDIA(607115)
116 SHAHPURA MP-45-001-034-002/58
(SARWAHI MAL) 		1745001034NRG24230820230750228 23/08/2023 CHARKI BAI 1745001034WL027074 CHARKI BAI 00089 CBIN0282015 2652 2652 Processed 28/08/2023 764748220 CHARKIBAI CENTRAL BANK OF INDIA(607115)
117 SHAHPURA MP-45-001-038-002/115-A
(DALKASARAI MAL) 		1745001038NRG24220820230747970 23/08/2023 ASHOK BARKARE 1745001038WL026966 ASHOK BARKARE 00089 CBIN0282015 2400 2400 Processed 28/08/2023 764748220 ASHOKBARKARE FINO PAYMENTS BANK LTD(608001)
118 SHAHPURA MP-45-001-038-002/115-A
(DALKASARAI MAL) 		1745001038NRG24220820230747969 23/08/2023 ASHOK BARKARE 1745001038WL026966 ASHOK BARKARE 00089 CBIN0282015 2400 2400 Processed 28/08/2023 764748220 ASHOKBARKARE AXIS BANK(607153)
119 SHAHPURA MP-45-001-056-001/313
(MANIKPUR) 		1745001056NRG24230820230750034 23/08/2023 CHHALIYA BAI 1745001056WL027056 CHHALIYA BAI 00089 CBIN0282015 200 200 Processed 28/08/2023 764748220 CHHALIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 85208 85208
120 SHAHPURA MP-45-001-033-001/79-A
(MATKA RYT) 		1745001000NRG24230820230749989 23/08/2023 TEN SINGH 1745001WL027053 TEN SINGH 00415 SBIN0001445 1200 1200 Processed 28/08/2023 764748220 TENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
121 SHAHPURA MP-45-001-008-002/218-A
(BASTARA MAL) 		1745001008NRG24230820230750835 23/08/2023 Shantosh Tekam 1745001008WL027096 Shantosh Tekam 00415 SBIN0002893 1200 1200 Processed 28/08/2023 764748220 ShantoshTekam INDIA POST PAYMENTS BANK LIMITED(508528)
122 SHAHPURA MP-45-001-008-002/71-A
(BASTARA MAL) 		1745001008NRG24230820230750853 23/08/2023 Yamuna Bai 1745001008WL027096 Yamuna Bai 00415 SBIN0002893 1200 1200 Processed 28/08/2023 764748220 YamunaBai FINO PAYMENTS BANK LTD(608001)
123 SHAHPURA MP-45-001-011-002/12
(DEVRIKHURD) 		1745001000NRG24230820230750233 23/08/2023 MEENA BAI JHARIYA 1745001WL027077 MEENA BAI JHARIYA 00415 SBIN0002893 1170 1170 Processed 28/08/2023 764748220 MEENABAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
124 SHAHPURA MP-45-001-011-002/124
(DEVRIKHURD) 		1745001000NRG24230820230750235 23/08/2023 CHANDA BAI 1745001WL027077 CHANDA BAI 00415 SBIN0002893 1170 1170 Processed 28/08/2023 764748220 CHANDABAI STATE BANK OF INDIA(508548)
125 SHAHPURA MP-45-001-011-002/124-A
(DEVRIKHURD) 		1745001000NRG24230820230750236 23/08/2023 LAXMI JHARIYA 1745001WL027077 LAXMI JHARIYA 00415 SBIN0002893 1170 1170 Processed 28/08/2023 764748220 LAXMIJHARIYA STATE BANK OF INDIA(508548)
126 SHAHPURA MP-45-001-011-002/156-A
(DEVRIKHURD) 		1745001000NRG24230820230750237 23/08/2023 ASHOK KUMAR DHURVY 1745001WL027077 ASHOK KUMAR DHURVY 00415 SBIN0002893 1170 1170 Processed 28/08/2023 764748220 ASHOKKUMARDHURVY INDIA POST PAYMENTS BANK LIMITED(508528)
127 SHAHPURA MP-45-001-011-002/183
(DEVRIKHURD) 		1745001000NRG24230820230750240 23/08/2023 DULICHAND ARMO 1745001WL027077 DULICHAND ARMO 00415 SBIN0002893 1170 1170 Processed 28/08/2023 764748220 DULICHANDARMO STATE BANK OF INDIA(508548)
128 SHAHPURA MP-45-001-011-002/230
(DEVRIKHURD) 		1745001000NRG24230820230750243 23/08/2023 DEVENDRA KUMAR JHARIYA 1745001WL027077 DEVENDRA KUMAR JHARIYA 00415 SBIN0002893 1170 1170 Processed 28/08/2023 764748220 DEVENDRAKUMARJHARIYA STATE BANK OF INDIA(508548)
129 SHAHPURA MP-45-001-011-002/35-A
(DEVRIKHURD) 		1745001000NRG24230820230750247 23/08/2023 ANURADHA JHARIYA 1745001WL027077 ANURADHA JHARIYA 00415 SBIN0002893 195 195 Processed 28/08/2023 764748220 ANURADHAJHARIYA STATE BANK OF INDIA(508548)
130 SHAHPURA MP-45-001-011-002/53-C
(DEVRIKHURD) 		1745001000NRG24230820230750248 23/08/2023 KRISHNA BAI PARASTE 1745001WL027077 KRISHNA BAI PARASTE 00415 SBIN0002893 1170 1170 Processed 28/08/2023 764748220 KRISHNABAIPARASTE STATE BANK OF INDIA(508548)
131 SHAHPURA MP-45-001-011-002/85-A
(DEVRIKHURD) 		1745001000NRG24230820230750253 23/08/2023 LAXMI BAI JHARIYA 1745001WL027077 LAXMI BAI JHARIYA 00415 SBIN0002893 1170 1170 Processed 28/08/2023 764748220 LAXMIBAIJHARIYA STATE BANK OF INDIA(508548)
132 SHAHPURA MP-45-001-016-001/100
(MALPUR MAL) 		1745001016NRG24230820230750120 23/08/2023 POORAN SINGH 1745001016WL027061 POORAN SINGH 00415 SBIN0002893 2233 2233 Processed 28/08/2023 764748220 POORANSINGH STATE BANK OF INDIA(508548)
133 SHAHPURA MP-45-001-016-001/103-C
(MALPUR MAL) 		1745001016NRG24230820230750121 23/08/2023 PRADEEP KUMAR PARASTE 1745001016WL027061 PRADEEP KUMAR PARASTE 00415 SBIN0002893 2436 2436 Processed 28/08/2023 764748220 PRADEEPKUMARPARASTE STATE BANK OF INDIA(508548)
134 SHAHPURA MP-45-001-016-001/104
(MALPUR MAL) 		1745001016NRG24230820230750122 23/08/2023 MATVAR SINGH 1745001016WL027061 MATVAR SINGH 00415 SBIN0002893 2436 2436 Processed 28/08/2023 764748220 MATVARSINGH STATE BANK OF INDIA(508548)
135 SHAHPURA MP-45-001-016-001/104
(MALPUR MAL) 		1745001016NRG24230820230750123 23/08/2023 SUKARATI BAI DHURWEY 1745001016WL027061 SUKARATI BAI DHURWEY 00415 SBIN0002893 2436 2436 Processed 28/08/2023 764748220 SUKARATIBAIDHURWEY STATE BANK OF INDIA(508548)
136 SHAHPURA MP-45-001-016-001/105
(MALPUR MAL) 		1745001016NRG24230820230750124 23/08/2023 PARVATI BAI 1745001016WL027061 PARVATI BAI 00415 SBIN0002893 2233 2233 Processed 28/08/2023 764748220 PARVATIBAI STATE BANK OF INDIA(508548)
137 SHAHPURA MP-45-001-016-001/107
(MALPUR MAL) 		1745001016NRG24230820230750125 23/08/2023 CHMELI MARAVI 1745001016WL027061 CHMELI MARAVI 00415 SBIN0002893 2436 2436 Processed 28/08/2023 764748220 CHMELIMARAVI INDIAN BANK(607105)
138 SHAHPURA MP-45-001-016-001/117
(MALPUR MAL) 		1745001016NRG24230820230750126 23/08/2023 LAMMU SINGH 1745001016WL027061 LAMMU SINGH 00415 SBIN0002893 2436 2436 Processed 28/08/2023 764748220 LAMMUSINGH STATE BANK OF INDIA(508548)
139 SHAHPURA MP-45-001-016-001/122
(MALPUR MAL) 		1745001016NRG24230820230750128 23/08/2023 Durpat Singh 1745001016WL027061 Durpat Singh 00415 SBIN0002893 2436 2436 Processed 28/08/2023 764748220 DurpatSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
140 SHAHPURA MP-45-001-016-001/122-A
(MALPUR MAL) 		1745001016NRG24230820230750129 23/08/2023 SUBHDRA BAI SAIYAM 1745001016WL027061 SUBHDRA BAI SAIYAM 00415 SBIN0002893 2436 2436 Processed 28/08/2023 764748220 SUBHDRABAISAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
141 SHAHPURA MP-45-001-016-001/122-B
(MALPUR MAL) 		1745001016NRG24230820230750130 23/08/2023 BINDO BAI SAIYAM 1745001016WL027061 BINDO BAI SAIYAM 00415 SBIN0002893 2436 2436 Processed 28/08/2023 764748220 BINDOBAISAIYAM STATE BANK OF INDIA(508548)
142 SHAHPURA MP-45-001-016-001/124
(MALPUR MAL) 		1745001016NRG24230820230750131 23/08/2023 MUNNI BAI 1745001016WL027061 MUNNI BAI 00415 SBIN0002893 2436 2436 Processed 28/08/2023 764748220 MUNNIBAI STATE BANK OF INDIA(508548)
143 SHAHPURA MP-45-001-016-001/124-a
(MALPUR MAL) 		1745001016NRG24230820230750132 23/08/2023 GANESH SINGH 1745001016WL027061 GANESH SINGH 00415 SBIN0002893 2436 2436 Processed 28/08/2023 764748220 GANESHSINGH STATE BANK OF INDIA(508548)
144 SHAHPURA MP-45-001-016-001/129
(MALPUR MAL) 		1745001016NRG24230820230750134 23/08/2023 RAMESH SINGH 1745001016WL027061 RAMESH SINGH 00415 SBIN0002893 2436 2436 Processed 28/08/2023 764748220 RAMESHSINGH STATE BANK OF INDIA(508548)
145 SHAHPURA MP-45-001-016-001/129-A
(MALPUR MAL) 		1745001016NRG24230820230750135 23/08/2023 MAYA BAI DHURVE 1745001016WL027061 MAYA BAI DHURVE 00415 SBIN0002893 2436 2436 Processed 28/08/2023 764748220 MAYABAIDHURVE STATE BANK OF INDIA(508548)
146 SHAHPURA MP-45-001-016-001/13
(MALPUR MAL) 		1745001016NRG24230820230750136 23/08/2023 PHOOLA BAI 1745001016WL027061 PHOOLA BAI 00415 SBIN0002893 2436 2436 Processed 28/08/2023 764748220 PHOOLABAI STATE BANK OF INDIA(508548)
147 SHAHPURA MP-45-001-016-001/130
(MALPUR MAL) 		1745001016NRG24230820230750137 23/08/2023 DURGEE 1745001016WL027061 DURGEE 00415 SBIN0002893 2030 2030 Processed 28/08/2023 764748220 DURGEE STATE BANK OF INDIA(508548)
148 SHAHPURA MP-45-001-016-001/131
(MALPUR MAL) 		1745001016NRG24230820230750138 23/08/2023 SONE SINGH DHURWE 1745001016WL027061 SONE SINGH DHURWE 00415 SBIN0002893 2436 2436 Processed 28/08/2023 764748220 SONESINGHDHURWE STATE BANK OF INDIA(508548)
149 SHAHPURA MP-45-001-016-001/134
(MALPUR MAL) 		1745001016NRG24230820230750139 23/08/2023 HEERA LAL 1745001016WL027061 HEERA LAL 00415 SBIN0002893 2233 2233 Processed 28/08/2023 764748220 HEERALAL STATE BANK OF INDIA(508548)
150 SHAHPURA MP-45-001-016-001/134
(MALPUR MAL) 		1745001016NRG24230820230750140 23/08/2023 MAMTA BAI 1745001016WL027061 MAMTA BAI 00415 SBIN0002893 2233 2233 Processed 28/08/2023 764748220 MAMTABAI STATE BANK OF INDIA(508548)
151 SHAHPURA MP-45-001-016-001/135-a
(MALPUR MAL) 		1745001016NRG24230820230750141 23/08/2023 SANTOSHI BAI 1745001016WL027061 SANTOSHI BAI 00415 SBIN0002893 2412 2412 Processed 28/08/2023 764748220 SANTOSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 SHAHPURA MP-45-001-016-001/136
(MALPUR MAL) 		1745001016NRG24230820230750142 23/08/2023 KOTA BAI 1745001016WL027061 KOTA BAI 00415 SBIN0002893 1608 1608 Processed 28/08/2023 764748220 KOTABAI STATE BANK OF INDIA(508548)
153 SHAHPURA MP-45-001-016-001/136-A
(MALPUR MAL) 		1745001016NRG24230820230750143 23/08/2023 GEETA BAI MARAVI 1745001016WL027061 GEETA BAI MARAVI 00415 SBIN0002893 2211 2211 Processed 28/08/2023 764748220 GEETABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
154 SHAHPURA MP-45-001-016-001/137
(MALPUR MAL) 		1745001016NRG24230820230750144 23/08/2023 ANSUIYA BAI 1745001016WL027061 ANSUIYA BAI 00415 SBIN0002893 2010 2010 Processed 28/08/2023 764748220 ANSUIYABAI STATE BANK OF INDIA(508548)
155 SHAHPURA MP-45-001-016-001/138
(MALPUR MAL) 		1745001016NRG24230820230750145 23/08/2023 URMELA BAI 1745001016WL027061 URMELA BAI 00415 SBIN0002893 2412 2412 Processed 28/08/2023 764748220 URMELABAI STATE BANK OF INDIA(508548)
156 SHAHPURA MP-45-001-016-001/139
(MALPUR MAL) 		1745001016NRG24230820230750146 23/08/2023 GANESH SINGH 1745001016WL027061 GANESH SINGH 00415 SBIN0002893 2412 2412 Processed 28/08/2023 764748220 GANESHSINGH STATE BANK OF INDIA(508548)
157 SHAHPURA MP-45-001-016-001/141
(MALPUR MAL) 		1745001016NRG24230820230750147 23/08/2023 MAMTA BAI 1745001016WL027061 MAMTA BAI 00415 SBIN0002893 2412 2412 Processed 28/08/2023 764748220 MAMTABAI STATE BANK OF INDIA(508548)
158 SHAHPURA MP-45-001-016-001/142
(MALPUR MAL) 		1745001016NRG24230820230750148 23/08/2023 LAMAIYA BAI 1745001016WL027061 LAMAIYA BAI 00415 SBIN0002893 2211 2211 Processed 28/08/2023 764748220 LAMAIYABAI STATE BANK OF INDIA(508548)
159 SHAHPURA MP-45-001-016-001/143
(MALPUR MAL) 		1745001016NRG24230820230750149 23/08/2023 PARSHOTTM SINGH 1745001016WL027061 PARSHOTTM SINGH 00415 SBIN0002893 2412 2412 Processed 28/08/2023 764748220 PARSHOTTMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
160 SHAHPURA MP-45-001-016-001/145
(MALPUR MAL) 		1745001016NRG24230820230750150 23/08/2023 SHARIVATI 1745001016WL027061 SHARIVATI 00415 SBIN0002893 2436 2436 Processed 28/08/2023 764748220 SHARIVATI STATE BANK OF INDIA(508548)
161 SHAHPURA MP-45-001-016-001/149
(MALPUR MAL) 		1745001016NRG24230820230750151 23/08/2023 URMELA AHIRVAR 1745001016WL027061 URMELA AHIRVAR 00415 SBIN0002893 2436 2436 Processed 28/08/2023 764748220 URMELAAHIRVAR STATE BANK OF INDIA(508548)
162 SHAHPURA MP-45-001-016-001/155
(MALPUR MAL) 		1745001016NRG24230820230750153 23/08/2023 JHANAK SINGH 1745001016WL027061 JHANAK SINGH 00415 SBIN0002893 2436 2436 Processed 28/08/2023 764748220 JHANAKSINGH STATE BANK OF INDIA(508548)
163 SHAHPURA MP-45-001-016-001/159
(MALPUR MAL) 		1745001016NRG24230820230750154 23/08/2023 RUKMANEE BAI 1745001016WL027061 RUKMANEE BAI 00415 SBIN0002893 2233 2233 Processed 28/08/2023 764748220 RUKMANEEBAI STATE BANK OF INDIA(508548)
164 SHAHPURA MP-45-001-016-001/16
(MALPUR MAL) 		1745001016NRG24230820230750155 23/08/2023 GENDU SINGH DHURVEY 1745001016WL027061 GENDU SINGH DHURVEY 00415 SBIN0002893 2436 2436 Processed 28/08/2023 764748220 GENDUSINGHDHURVEY AXIS BANK(607153)
165 SHAHPURA MP-45-001-016-001/16-A
(MALPUR MAL) 		1745001016NRG24230820230750156 23/08/2023 SUMANTRI PARASTE 1745001016WL027061 SUMANTRI PARASTE 00415 SBIN0002893 1421 1421 Processed 28/08/2023 764748220 SUMANTRIPARASTE STATE BANK OF INDIA(508548)
166 SHAHPURA MP-45-001-016-001/160
(MALPUR MAL) 		1745001016NRG24230820230750157 23/08/2023 RAMAIYA SINGH 1745001016WL027061 RAMAIYA SINGH 00415 SBIN0002893 2436 2436 Processed 28/08/2023 764748220 RAMAIYASINGH STATE BANK OF INDIA(508548)
167 SHAHPURA MP-45-001-016-001/160-A
(MALPUR MAL) 		1745001016NRG24230820230750158 23/08/2023 INDARAVATI BAI 1745001016WL027061 INDARAVATI BAI 00415 SBIN0002893 2436 2436 Processed 28/08/2023 764748220 INDARAVATIBAI STATE BANK OF INDIA(508548)
168 SHAHPURA MP-45-001-016-001/164
(MALPUR MAL) 		1745001016NRG24230820230750159 23/08/2023 RATAN SINGH 1745001016WL027061 RATAN SINGH 00415 SBIN0002893 1827 1827 Processed 28/08/2023 764748220 RATANSINGH STATE BANK OF INDIA(508548)
169 SHAHPURA MP-45-001-016-001/165-A
(MALPUR MAL) 		1745001016NRG24230820230750160 23/08/2023 SURAJVATI BAI 1745001016WL027061 SURAJVATI BAI 00415 SBIN0002893 2436 2436 Processed 28/08/2023 764748220 SURAJVATIBAI STATE BANK OF INDIA(508548)
170 SHAHPURA MP-45-001-016-001/167
(MALPUR MAL) 		1745001016NRG24230820230750161 23/08/2023 GANGOTRI 1745001016WL027061 GANGOTRI 00415 SBIN0002893 2436 2436 Processed 28/08/2023 764748220 GANGOTRI STATE BANK OF INDIA(508548)
171 SHAHPURA MP-45-001-016-001/174
(MALPUR MAL) 		1745001016NRG24230820230750163 23/08/2023 ETVARIYA 1745001016WL027061 ETVARIYA 00415 SBIN0002893 1421 1421 Processed 28/08/2023 764748220 ETVARIYA STATE BANK OF INDIA(508548)
172 SHAHPURA MP-45-001-016-001/175-a
(MALPUR MAL) 		1745001016NRG24230820230750164 23/08/2023 MAHESHVARI BAI 1745001016WL027061 MAHESHVARI BAI 00415 SBIN0002893 2436 2436 Processed 28/08/2023 764748220 MAHESHVARIBAI STATE BANK OF INDIA(508548)
173 SHAHPURA MP-45-001-016-001/179
(MALPUR MAL) 		1745001016NRG24230820230750165 23/08/2023 HARIVATI BAI 1745001016WL027061 HARIVATI BAI 00415 SBIN0002893 2436 2436 Processed 28/08/2023 764748220 HARIVATIBAI STATE BANK OF INDIA(508548)
174 SHAHPURA MP-45-001-016-001/180
(MALPUR MAL) 		1745001016NRG24230820230750166 23/08/2023 RRAHLAD SINGH 1745001016WL027061 RRAHLAD SINGH 00415 SBIN0002893 2233 2233 Processed 28/08/2023 764748220 RRAHLADSINGH STATE BANK OF INDIA(508548)
175 SHAHPURA MP-45-001-016-001/181
(MALPUR MAL) 		1745001016NRG24230820230750167 23/08/2023 ANAND 1745001016WL027061 ANAND 00415 SBIN0002893 2436 2436 Processed 28/08/2023 764748220 ANAND STATE BANK OF INDIA(508548)
176 SHAHPURA MP-45-001-016-001/182
(MALPUR MAL) 		1745001016NRG24230820230750168 23/08/2023 NANHI BAI 1745001016WL027061 NANHI BAI 00415 SBIN0002893 2436 2436 Processed 28/08/2023 764748220 NANHIBAI STATE BANK OF INDIA(508548)
177 SHAHPURA MP-45-001-016-001/185
(MALPUR MAL) 		1745001016NRG24230820230750169 23/08/2023 MAYA MARAVI 1745001016WL027061 MAYA MARAVI 00415 SBIN0002893 2233 2233 Processed 28/08/2023 764748220 MAYAMARAVI STATE BANK OF INDIA(508548)
178 SHAHPURA MP-45-001-016-001/186
(MALPUR MAL) 		1745001016NRG24230820230750170 23/08/2023 SHIVMOORAT 1745001016WL027061 SHIVMOORAT 00415 SBIN0002893 2436 2436 Processed 28/08/2023 764748220 SHIVMOORAT STATE BANK OF INDIA(508548)
179 SHAHPURA MP-45-001-016-001/19
(MALPUR MAL) 		1745001016NRG24230820230750171 23/08/2023 SON SINGH 1745001016WL027061 SON SINGH 00415 SBIN0002893 2436 2436 Processed 28/08/2023 764748220 SONSINGH STATE BANK OF INDIA(508548)
180 SHAHPURA MP-45-001-016-001/19-A
(MALPUR MAL) 		1745001016NRG24230820230750172 23/08/2023 SUBHANTI BAI DHURVE 1745001016WL027061 SUBHANTI BAI DHURVE 00415 SBIN0002893 2436 2436 Processed 28/08/2023 764748220 SUBHANTIBAIDHURVE STATE BANK OF INDIA(508548)
181 SHAHPURA MP-45-001-016-001/192
(MALPUR MAL) 		1745001016NRG24230820230750174 23/08/2023 GOMTI DHURVEY 1745001016WL027061 GOMTI DHURVEY 00415 SBIN0002893 2436 2436 Processed 28/08/2023 764748220 GOMTIDHURVEY STATE BANK OF INDIA(508548)
182 SHAHPURA MP-45-001-016-001/192
(MALPUR MAL) 		1745001016NRG24230820230750173 23/08/2023 GOMTI DHURVEY 1745001016WL027061 GOMTI DHURVEY 00415 SBIN0002893 2436 2436 Processed 28/08/2023 764748220 GOMTIDHURVEY STATE BANK OF INDIA(508548)
183 SHAHPURA MP-45-001-016-001/20-a
(MALPUR MAL) 		1745001016NRG24230820230750175 23/08/2023 MADAN SINGH 1745001016WL027061 MADAN SINGH 00415 SBIN0002893 2436 2436 Processed 28/08/2023 764748220 MADANSINGH STATE BANK OF INDIA(508548)
184 SHAHPURA MP-45-001-016-001/21
(MALPUR MAL) 		1745001016NRG24230820230750176 23/08/2023 CHARAN SINGH 1745001016WL027061 CHARAN SINGH 00415 SBIN0002893 2233 2233 Processed 28/08/2023 764748220 CHARANSINGH STATE BANK OF INDIA(508548)
185 SHAHPURA MP-45-001-016-001/21-a
(MALPUR MAL) 		1745001016NRG24230820230750177 23/08/2023 PARVAT BAI 1745001016WL027061 PARVAT BAI 00415 SBIN0002893 2030 2030 Processed 28/08/2023 764748220 PARVATBAI STATE BANK OF INDIA(508548)
186 SHAHPURA MP-45-001-016-001/22
(MALPUR MAL) 		1745001016NRG24230820230750178 23/08/2023 PHOLMANTI BAI 1745001016WL027061 PHOLMANTI BAI 00415 SBIN0002893 2030 2030 Processed 28/08/2023 764748220 PHOLMANTIBAI STATE BANK OF INDIA(508548)
187 SHAHPURA MP-45-001-016-001/23
(MALPUR MAL) 		1745001016NRG24230820230750179 23/08/2023 LACHHO BAI 1745001016WL027061 LACHHO BAI 00415 SBIN0002893 2436 2436 Processed 28/08/2023 764748220 LACHHOBAI STATE BANK OF INDIA(508548)
188 SHAHPURA MP-45-001-016-001/27-A
(MALPUR MAL) 		1745001016NRG24230820230750053 23/08/2023 PANKAJ SINGH DHURWEY 1745001016WL027058 PANKAJ SINGH DHURWEY 00415 SBIN0002893 2412 2412 Processed 28/08/2023 764748220 PANKAJSINGHDHURWEY STATE BANK OF INDIA(508548)
189 SHAHPURA MP-45-001-016-001/27-B
(MALPUR MAL) 		1745001016NRG24230820230750054 23/08/2023 KAMLA BAI WARKADE 1745001016WL027058 KAMLA BAI WARKADE 00415 SBIN0002893 2412 2412 Processed 28/08/2023 764748220 KAMLABAIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
190 SHAHPURA MP-45-001-016-001/28
(MALPUR MAL) 		1745001016NRG24230820230750055 23/08/2023 PHOOL BAI YADAV 1745001016WL027058 PHOOL BAI YADAV 00415 SBIN0002893 2412 2412 Processed 28/08/2023 764748220 PHOOLBAIYADAV STATE BANK OF INDIA(508548)
191 SHAHPURA MP-45-001-016-001/29
(MALPUR MAL) 		1745001016NRG24230820230750056 23/08/2023 PARVATI BAI 1745001016WL027058 PARVATI BAI 00415 SBIN0002893 2412 2412 Processed 28/08/2023 764748220 PARVATIBAI STATE BANK OF INDIA(508548)
192 SHAHPURA MP-45-001-016-001/3
(MALPUR MAL) 		1745001016NRG24230820230750057 23/08/2023 SULMAT BAI 1745001016WL027058 SULMAT BAI 00415 SBIN0002893 2412 2412 Processed 28/08/2023 764748220 SULMATBAI STATE BANK OF INDIA(508548)
193 SHAHPURA MP-45-001-016-001/31-A
(MALPUR MAL) 		1745001016NRG24230820230750059 23/08/2023 MEL SINGH 1745001016WL027058 MEL SINGH 00415 SBIN0002893 2412 2412 Processed 28/08/2023 764748220 MELSINGH STATE BANK OF INDIA(508548)
194 SHAHPURA MP-45-001-016-001/32
(MALPUR MAL) 		1745001016NRG24230820230750060 23/08/2023 LAXMI BAI 1745001016WL027058 LAXMI BAI 00415 SBIN0002893 2412 2412 Processed 28/08/2023 764748220 LAXMIBAI STATE BANK OF INDIA(508548)
195 SHAHPURA MP-45-001-016-001/33-a
(MALPUR MAL) 		1745001016NRG24230820230750061 23/08/2023 DURGA BAI 1745001016WL027058 DURGA BAI 00415 SBIN0002893 2412 2412 Processed 28/08/2023 764748220 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 SHAHPURA MP-45-001-016-001/36-a
(MALPUR MAL) 		1745001016NRG24230820230750062 23/08/2023 RAMCHARAN 1745001016WL027058 RAMCHARAN 00415 SBIN0002893 2412 2412 Processed 28/08/2023 764748220 RAMCHARAN STATE BANK OF INDIA(508548)
197 SHAHPURA MP-45-001-016-001/42
(MALPUR MAL) 		1745001016NRG24230820230750063 23/08/2023 PHOOL BAI 1745001016WL027058 PHOOL BAI 00415 SBIN0002893 2010 2010 Processed 28/08/2023 764748220 PHOOLBAI STATE BANK OF INDIA(508548)
198 SHAHPURA MP-45-001-016-001/46
(MALPUR MAL) 		1745001016NRG24230820230750064 23/08/2023 URMELA BAI JHARIYA 1745001016WL027058 URMELA BAI JHARIYA 00415 SBIN0002893 2412 2412 Processed 28/08/2023 764748220 URMELABAIJHARIYA STATE BANK OF INDIA(508548)
199 SHAHPURA MP-45-001-016-001/47
(MALPUR MAL) 		1745001016NRG24230820230750065 23/08/2023 DEVKARAN SINGH 1745001016WL027058 DEVKARAN SINGH 00415 SBIN0002893 2211 2211 Processed 28/08/2023 764748220 DEVKARANSINGH STATE BANK OF INDIA(508548)
200 SHAHPURA MP-45-001-016-001/48-a
(MALPUR MAL) 		1745001016NRG24230820230750066 23/08/2023 DULARE 1745001016WL027058 DULARE 00415 SBIN0002893 2412 2412 Processed 28/08/2023 764748220 DULARE STATE BANK OF INDIA(508548)
201 SHAHPURA MP-45-001-016-001/57-A
(MALPUR MAL) 		1745001016NRG24230820230750068 23/08/2023 KAILASH SINGH 1745001016WL027058 KAILASH SINGH 00415 SBIN0002893 2211 2211 Processed 28/08/2023 764748220 KAILASHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
202 SHAHPURA MP-45-001-016-001/62-A
(MALPUR MAL) 		1745001016NRG24230820230750069 23/08/2023 CHOUDHAR SINGH DHURVE 1745001016WL027058 CHOUDHAR SINGH DHURVE 00415 SBIN0002893 2211 2211 Processed 28/08/2023 764748220 CHOUDHARSINGHDHURVE STATE BANK OF INDIA(508548)
203 SHAHPURA MP-45-001-016-001/63-A
(MALPUR MAL) 		1745001016NRG24230820230750070 23/08/2023 Kailash Singh Paraste 1745001016WL027058 Kailash Singh Paraste 00415 SBIN0002893 2412 2412 Processed 28/08/2023 764748220 KailashSinghParaste STATE BANK OF INDIA(508548)
204 SHAHPURA MP-45-001-016-001/67-B
(MALPUR MAL) 		1745001016NRG24230820230750071 23/08/2023 SUNVA SINGH 1745001016WL027058 SUNVA SINGH 00415 SBIN0002893 2412 2412 Processed 28/08/2023 764748220 SUNVASINGH STATE BANK OF INDIA(508548)
205 SHAHPURA MP-45-001-016-001/68
(MALPUR MAL) 		1745001016NRG24230820230750072 23/08/2023 RAM BAI 1745001016WL027058 RAM BAI 00415 SBIN0002893 2211 2211 Processed 28/08/2023 764748220 RAMBAI STATE BANK OF INDIA(508548)
206 SHAHPURA MP-45-001-016-001/7-A
(MALPUR MAL) 		1745001016NRG24230820230750073 23/08/2023 ANJU NG DHANU JHARIYA 1745001016WL027058 ANJU NG DHANU JHARIYA 00415 SBIN0002893 2412 2412 Processed 28/08/2023 764748220 ANJUNGDHANUJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
207 SHAHPURA MP-45-001-016-001/70
(MALPUR MAL) 		1745001016NRG24230820230750074 23/08/2023 DEVIDEEN 1745001016WL027058 DEVIDEEN 00415 SBIN0002893 201 201 Processed 28/08/2023 764748220 DEVIDEEN STATE BANK OF INDIA(508548)
208 SHAHPURA MP-45-001-016-001/70-a
(MALPUR MAL) 		1745001016NRG24230820230750075 23/08/2023 GIRJA BAI YADAV 1745001016WL027058 GIRJA BAI YADAV 00415 SBIN0002893 201 201 Processed 28/08/2023 764748220 GIRJABAIYADAV STATE BANK OF INDIA(508548)
209 SHAHPURA MP-45-001-016-001/73
(MALPUR MAL) 		1745001016NRG24230820230750076 23/08/2023 MANGLU SINGH 1745001016WL027058 MANGLU SINGH 00415 SBIN0002893 2211 2211 Processed 28/08/2023 764748220 MANGLUSINGH STATE BANK OF INDIA(508548)
210 SHAHPURA MP-45-001-016-001/74
(MALPUR MAL) 		1745001016NRG24230820230750077 23/08/2023 CHHATAR SINGH 1745001016WL027058 CHHATAR SINGH 00415 SBIN0002893 2211 2211 Processed 28/08/2023 764748220 CHHATARSINGH STATE BANK OF INDIA(508548)
211 SHAHPURA MP-45-001-016-001/74-a
(MALPUR MAL) 		1745001016NRG24230820230750078 23/08/2023 LAKHAN SINGH 1745001016WL027058 LAKHAN SINGH 00415 SBIN0002893 2412 2412 Processed 28/08/2023 764748220 LAKHANSINGH STATE BANK OF INDIA(508548)
212 SHAHPURA MP-45-001-016-001/77-B
(MALPUR MAL) 		1745001016NRG24230820230750079 23/08/2023 RAIMAT BAI DHURVEY 1745001016WL027058 RAIMAT BAI DHURVEY 00415 SBIN0002893 1809 1809 Processed 28/08/2023 764748220 RAIMATBAIDHURVEY STATE BANK OF INDIA(508548)
213 SHAHPURA MP-45-001-016-001/8-B
(MALPUR MAL) 		1745001016NRG24230820230750080 23/08/2023 JITENDRA KUMAR NG SHIVLAL 1745001016WL027058 JITENDRA KUMAR NG SHIVLAL 00415 SBIN0002893 2412 2412 Processed 28/08/2023 764748220 JITENDRAKUMARNGSHIVLAL STATE BANK OF INDIA(508548)
214 SHAHPURA MP-45-001-016-001/80
(MALPUR MAL) 		1745001016NRG24230820230750081 23/08/2023 KRISHNANG 1745001016WL027058 KRISHNANG 00415 SBIN0002893 2412 2412 Processed 28/08/2023 764748220 KRISHNANG STATE BANK OF INDIA(508548)
215 SHAHPURA MP-45-001-016-001/80-a
(MALPUR MAL) 		1745001016NRG24230820230750082 23/08/2023 SUKHI LAL 1745001016WL027058 SUKHI LAL 00415 SBIN0002893 2010 2010 Processed 28/08/2023 764748220 SUKHILAL STATE BANK OF INDIA(508548)
216 SHAHPURA MP-45-001-016-001/80-B
(MALPUR MAL) 		1745001016NRG24230820230750083 23/08/2023 SUMANT YADAV 1745001016WL027058 SUMANT YADAV 00415 SBIN0002893 2412 2412 Processed 28/08/2023 764748220 SUMANTYADAV STATE BANK OF INDIA(508548)
217 SHAHPURA MP-45-001-016-001/81
(MALPUR MAL) 		1745001016NRG24230820230750084 23/08/2023 AMRAT DAS 1745001016WL027058 AMRAT DAS 00415 SBIN0002893 2412 2412 Processed 28/08/2023 764748220 AMRATDAS STATE BANK OF INDIA(508548)
218 SHAHPURA MP-45-001-016-001/82
(MALPUR MAL) 		1745001016NRG24230820230750085 23/08/2023 BHAGVATI VISHWAKARMA 1745001016WL027058 BHAGVATI VISHWAKARMA 00415 SBIN0002893 2412 2412 Processed 28/08/2023 764748220 BHAGVATIVISHWAKARMA STATE BANK OF INDIA(508548)
219 SHAHPURA MP-45-001-016-001/83
(MALPUR MAL) 		1745001016NRG24230820230750086 23/08/2023 SUNDAR PARASTE 1745001016WL027058 SUNDAR PARASTE 00415 SBIN0002893 2412 2412 Processed 28/08/2023 764748220 SUNDARPARASTE STATE BANK OF INDIA(508548)
220 SHAHPURA MP-45-001-016-001/83-a
(MALPUR MAL) 		1745001016NRG24230820230750087 23/08/2023 MAHESH SINGH PARASTE 1745001016WL027058 MAHESH SINGH PARASTE 00415 SBIN0002893 2412 2412 Processed 28/08/2023 764748220 MAHESHSINGHPARASTE STATE BANK OF INDIA(508548)
221 SHAHPURA MP-45-001-016-001/84
(MALPUR MAL) 		1745001016NRG24230820230750088 23/08/2023 SEWA 1745001016WL027058 SEWA 00415 SBIN0002893 2412 2412 Processed 28/08/2023 764748220 SEWA STATE BANK OF INDIA(508548)
222 SHAHPURA MP-45-001-016-001/84-a
(MALPUR MAL) 		1745001016NRG24230820230750089 23/08/2023 CHANDRAVATI BAI 1745001016WL027058 CHANDRAVATI BAI 00415 SBIN0002893 2412 2412 Processed 28/08/2023 764748220 CHANDRAVATIBAI STATE BANK OF INDIA(508548)
223 SHAHPURA MP-45-001-016-001/85
(MALPUR MAL) 		1745001016NRG24230820230750090 23/08/2023 RATAN LAL 1745001016WL027058 RATAN LAL 00415 SBIN0002893 2412 2412 Processed 28/08/2023 764748220 RATANLAL STATE BANK OF INDIA(508548)
224 SHAHPURA MP-45-001-016-001/85-A
(MALPUR MAL) 		1745001016NRG24230820230750091 23/08/2023 RADHESHYAM BANWASI 1745001016WL027058 RADHESHYAM BANWASI 00415 SBIN0002893 2412 2412 Processed 28/08/2023 764748220 RADHESHYAMBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
225 SHAHPURA MP-45-001-016-001/86
(MALPUR MAL) 		1745001016NRG24230820230750092 23/08/2023 GARBHOO 1745001016WL027058 GARBHOO 00415 SBIN0002893 2412 2412 Processed 28/08/2023 764748220 GARBHOO STATE BANK OF INDIA(508548)
226 SHAHPURA MP-45-001-016-001/86-a
(MALPUR MAL) 		1745001016NRG24230820230750093 23/08/2023 KHUMAN 1745001016WL027058 KHUMAN 00415 SBIN0002893 2412 2412 Processed 28/08/2023 764748220 KHUMAN STATE BANK OF INDIA(508548)
227 SHAHPURA MP-45-001-016-001/9
(MALPUR MAL) 		1745001016NRG24230820230750095 23/08/2023 ANAND SINGH 1745001016WL027058 ANAND SINGH 00415 SBIN0002893 2412 2412 Processed 28/08/2023 764748220 ANANDSINGH STATE BANK OF INDIA(508548)
228 SHAHPURA MP-45-001-016-001/95
(MALPUR MAL) 		1745001016NRG24230820230750096 23/08/2023 MUNEE BAI 1745001016WL027058 MUNEE BAI 00415 SBIN0002893 2412 2412 Processed 28/08/2023 764748220 MUNEEBAI STATE BANK OF INDIA(508548)
229 SHAHPURA MP-45-001-016-001/95-A
(MALPUR MAL) 		1745001016NRG24230820230750097 23/08/2023 RAMRATI BANVASI 1745001016WL027058 RAMRATI BANVASI 00415 SBIN0002893 2412 2412 Processed 28/08/2023 764748220 RAMRATIBANVASI STATE BANK OF INDIA(508548)
230 SHAHPURA MP-45-001-016-001/95-B
(MALPUR MAL) 		1745001016NRG24230820230750098 23/08/2023 PINKI BAI 1745001016WL027058 PINKI BAI 00415 SBIN0002893 2412 2412 Processed 28/08/2023 764748220 PINKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 SHAHPURA MP-45-001-016-001/96
(MALPUR MAL) 		1745001016NRG24230820230750099 23/08/2023 RAM BAI 1745001016WL027058 RAM BAI 00415 SBIN0002893 2412 2412 Processed 28/08/2023 764748220 RAMBAI STATE BANK OF INDIA(508548)
232 SHAHPURA MP-45-001-016-001/97-C
(MALPUR MAL) 		1745001016NRG24230820230750100 23/08/2023 RAJVATI 1745001016WL027058 RAJVATI 00415 SBIN0002893 2412 2412 Processed 28/08/2023 764748220 RAJVATI INDIA POST PAYMENTS BANK LIMITED(508528)
233 SHAHPURA MP-45-001-016-001/98
(MALPUR MAL) 		1745001016NRG24230820230750101 23/08/2023 KASHTURI BAI KUSHRAM 1745001016WL027058 KASHTURI BAI KUSHRAM 00415 SBIN0002893 2211 2211 Processed 28/08/2023 764748220 KASHTURIBAIKUSHRAM STATE BANK OF INDIA(508548)
234 SHAHPURA MP-45-001-016-001/99
(MALPUR MAL) 		1745001016NRG24230820230750102 23/08/2023 PREMVATING MEL DHURWEY 1745001016WL027058 PREMVATING MEL DHURWEY 00415 SBIN0002893 2211 2211 Processed 28/08/2023 764748220 PREMVATINGMELDHURWEY STATE BANK OF INDIA(508548)
235 SHAHPURA MP-45-001-018-001/246
(RAKHIMAL) 		1745001018NRG24220820230749742 23/08/2023 LEKHAN SINGH PARASTE 1745001018WL027040 LEKHAN SINGH PARASTE 00415 SBIN0002893 2244 2244 Processed 28/08/2023 764748220 LEKHANSINGHPARASTE STATE BANK OF INDIA(508548)
236 SHAHPURA MP-45-001-018-001/257
(RAKHIMAL) 		1745001018NRG24220820230749743 23/08/2023 HARI SINGH PARASTE 1745001018WL027040 HARI SINGH PARASTE 00415 SBIN0002893 2244 2244 Processed 28/08/2023 764748220 HARISINGHPARASTE STATE BANK OF INDIA(508548)
237 SHAHPURA MP-45-001-018-001/43
(RAKHIMAL) 		1745001018NRG24220820230749744 23/08/2023 RAMA YADAV 1745001018WL027040 RAMA YADAV 00415 SBIN0002893 2856 2856 Processed 28/08/2023 764748220 RAMAYADAV STATE BANK OF INDIA(508548)
238 SHAHPURA MP-45-001-018-001/6
(RAKHIMAL) 		1745001018NRG24220820230749745 23/08/2023 SEMKALI BAI YADAV 1745001018WL027040 SEMKALI BAI YADAV 00415 SBIN0002893 2856 2856 Processed 28/08/2023 764748220 SEMKALIBAIYADAV STATE BANK OF INDIA(508548)
239 SHAHPURA MP-45-001-018-001/68
(RAKHIMAL) 		1745001018NRG24220820230749746 23/08/2023 GOVIND SINGH PARASTE 1745001018WL027040 GOVIND SINGH PARASTE 00415 SBIN0002893 2856 2856 Processed 28/08/2023 764748220 GOVINDSINGHPARASTE STATE BANK OF INDIA(508548)
240 SHAHPURA MP-45-001-018-002/136-B
(RAKHIMAL) 		1745001018NRG24220820230749747 23/08/2023 SANTOSH VISHWAKARAM 1745001018WL027040 SANTOSH VISHWAKARAM 00415 SBIN0002893 1020 1020 Processed 28/08/2023 764748220 SANTOSHVISHWAKARAM STATE BANK OF INDIA(508548)
241 SHAHPURA MP-45-001-022-001/110-b
(AMTHERA) 		1745001022NRG24230820230750776 23/08/2023 DEVAVATI 1745001022WL027095 DEVAVATI 00415 SBIN0002893 1308 1308 Processed 28/08/2023 764748220 DEVAVATI STATE BANK OF INDIA(508548)
242 SHAHPURA MP-45-001-022-001/114
(AMTHERA) 		1745001022NRG24230820230750778 23/08/2023 KELA JHARIYA 1745001022WL027095 KELA JHARIYA 00415 SBIN0002893 1308 1308 Processed 28/08/2023 764748220 KELAJHARIYA STATE BANK OF INDIA(508548)
243 SHAHPURA MP-45-001-022-001/114-A
(AMTHERA) 		1745001022NRG24230820230750779 23/08/2023 POOL JHARIYA 1745001022WL027095 POOL JHARIYA 00415 SBIN0002893 1308 1308 Processed 28/08/2023 764748220 POOLJHARIYA STATE BANK OF INDIA(508548)
244 SHAHPURA MP-45-001-022-001/114-C
(AMTHERA) 		1745001022NRG24230820230750781 23/08/2023 SURENDRA JHARIYA 1745001022WL027095 SURENDRA JHARIYA 00415 SBIN0002893 1308 1308 Processed 28/08/2023 764748220 SURENDRAJHARIYA STATE BANK OF INDIA(508548)
245 SHAHPURA MP-45-001-022-001/115
(AMTHERA) 		1745001022NRG24230820230750782 23/08/2023 RUKMANI BAI JHARIYA 1745001022WL027095 RUKMANI BAI JHARIYA 00415 SBIN0002893 1308 1308 Processed 28/08/2023 764748220 RUKMANIBAIJHARIYA STATE BANK OF INDIA(508548)
246 SHAHPURA MP-45-001-022-001/116
(AMTHERA) 		1745001022NRG24230820230750783 23/08/2023 JEM BAI JHARIYA 1745001022WL027095 JEM BAI JHARIYA 00415 SBIN0002893 1308 1308 Processed 28/08/2023 764748220 JEMBAIJHARIYA STATE BANK OF INDIA(508548)
247 SHAHPURA MP-45-001-022-001/116-A
(AMTHERA) 		1745001022NRG24230820230750784 23/08/2023 VIMLESH BAI JHARIYA 1745001022WL027095 VIMLESH BAI JHARIYA 00415 SBIN0002893 1308 1308 Processed 28/08/2023 764748220 VIMLESHBAIJHARIYA STATE BANK OF INDIA(508548)
248 SHAHPURA MP-45-001-022-001/13-B
(AMTHERA) 		1745001022NRG24230820230750786 23/08/2023 CHAMAN LAL PARASTE 1745001022WL027095 CHAMAN LAL PARASTE 00415 SBIN0002893 1308 1308 Processed 28/08/2023 764748220 CHAMANLALPARASTE STATE BANK OF INDIA(508548)
249 SHAHPURA MP-45-001-022-001/142
(AMTHERA) 		1745001022NRG24230820230750788 23/08/2023 NIRASIYA JHARIYA 1745001022WL027095 NIRASIYA JHARIYA 00415 SBIN0002893 1308 1308 Processed 28/08/2023 764748220 NIRASIYAJHARIYA STATE BANK OF INDIA(508548)
250 SHAHPURA MP-45-001-022-001/153
(AMTHERA) 		1745001022NRG24230820230750789 23/08/2023 BEEJA BAI JHARIYA 1745001022WL027095 BEEJA BAI JHARIYA 00415 SBIN0002893 1308 1308 Processed 28/08/2023 764748220 BEEJABAIJHARIYA STATE BANK OF INDIA(508548)
251 SHAHPURA MP-45-001-022-001/153-a
(AMTHERA) 		1745001022NRG24230820230750790 23/08/2023 SUNEETA JHARIYA 1745001022WL027095 SUNEETA JHARIYA 00415 SBIN0002893 1308 1308 Processed 28/08/2023 764748220 SUNEETAJHARIYA STATE BANK OF INDIA(508548)
252 SHAHPURA MP-45-001-022-001/169
(AMTHERA) 		1745001022NRG24230820230750794 23/08/2023 MUNNA JHARIYA 1745001022WL027095 MUNNA JHARIYA 00415 SBIN0002893 654 654 Processed 28/08/2023 764748220 MUNNAJHARIYA STATE BANK OF INDIA(508548)
253 SHAHPURA MP-45-001-022-001/169-a
(AMTHERA) 		1745001022NRG24230820230750795 23/08/2023 MADAN JHARIYA 1745001022WL027095 MADAN JHARIYA 00415 SBIN0002893 1308 1308 Processed 28/08/2023 764748220 MADANJHARIYA STATE BANK OF INDIA(508548)
254 SHAHPURA MP-45-001-022-001/47
(AMTHERA) 		1745001022NRG24230820230750812 23/08/2023 LAXMI JHARIYA 1745001022WL027095 LAXMI JHARIYA 00415 SBIN0002893 1308 1308 Processed 28/08/2023 764748220 LAXMIJHARIYA STATE BANK OF INDIA(508548)
255 SHAHPURA MP-45-001-022-001/48
(AMTHERA) 		1745001022NRG24230820230750813 23/08/2023 MUNNI JHARIYA 1745001022WL027095 MUNNI JHARIYA 00415 SBIN0002893 1308 1308 Processed 28/08/2023 764748220 MUNNIJHARIYA STATE BANK OF INDIA(508548)
256 SHAHPURA MP-45-001-022-001/62
(AMTHERA) 		1745001022NRG24230820230750816 23/08/2023 SAROJ JHARIYA 1745001022WL027095 SAROJ JHARIYA 00415 SBIN0002893 1308 1308 Processed 28/08/2023 764748220 SAROJJHARIYA STATE BANK OF INDIA(508548)
257 SHAHPURA MP-45-001-022-001/82
(AMTHERA) 		1745001022NRG24230820230750820 23/08/2023 LAXMAN PRASAD JHARIYA 1745001022WL027095 LAXMAN PRASAD JHARIYA 00415 SBIN0002893 1308 1308 Processed 28/08/2023 764748220 LAXMANPRASADJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
258 SHAHPURA MP-45-001-022-001/98
(AMTHERA) 		1745001022NRG24230820230750822 23/08/2023 SAVITRI JHARIYA 1745001022WL027095 SAVITRI JHARIYA 00415 SBIN0002893 1308 1308 Processed 28/08/2023 764748220 SAVITRIJHARIYA STATE BANK OF INDIA(508548)
259 SHAHPURA MP-45-001-026-002/27-A
(PONDI) 		1745001026NRG24230820230751123 23/08/2023 VIDDYA BAI 1745001026WL027113 VIDDYA BAI 00415 SBIN0002893 1224 1224 Processed 28/08/2023 764748220 VIDDYABAI STATE BANK OF INDIA(508548)
260 SHAHPURA MP-45-001-026-003/42-a
(PONDI) 		1745001026NRG24230820230751122 23/08/2023 KOMAL 1745001026WL027112 KOMAL 00415 SBIN0002893 2856 2856 Processed 28/08/2023 764748220 KOMAL STATE BANK OF INDIA(508548)
261 SHAHPURA MP-45-001-030-001/72-A
(AMERA) 		1745001030NRG24220820230749319 23/08/2023 DAL CHAND 1745001030WL027028 DAL CHAND 00415 SBIN0002893 2660 2660 Processed 28/08/2023 764748220 DALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
262 SHAHPURA MP-45-001-030-002/69
(AMERA) 		1745001030NRG24220820230749321 23/08/2023 RAMBATI 1745001030WL027030 RAMBATI 00415 SBIN0002893 2660 2660 Processed 28/08/2023 764748220 RAMBATI STATE BANK OF INDIA(508548)
263 SHAHPURA MP-45-001-031-002/87
(KOHANI DEOVRI KALAN) 		1745001031NRG24230820230749791 23/08/2023 ARCHANA 1745001031WL027043 ARCHANA 00415 SBIN0002893 1206 1206 Processed 28/08/2023 764748220 ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
264 SHAHPURA MP-45-001-033-001/87-A
(MATKA RYT) 		1745001033NRG24190820230738776 23/08/2023 laxmi singh 1745001033WL026579 laxmi singh 00415 SBIN0002893 151 151 Processed 28/08/2023 764748220 laxmisingh STATE BANK OF INDIA(508548)
265 SHAHPURA MP-45-001-033-001/87-A
(MATKA RYT) 		1745001000NRG24230820230749994 23/08/2023 laxmi singh 1745001WL027053 laxmi singh 00415 SBIN0002893 1200 1200 Processed 28/08/2023 764748220 laxmisingh INDIAN BANK(607105)
266 SHAHPURA MP-45-001-033-003/118
(MATKA RYT) 		1745001033NRG24230820230751013 23/08/2023 AARTI 1745001033WL027105 AARTI 00415 SBIN0002893 1000 1000 Processed 28/08/2023 764748220 AARTI STATE BANK OF INDIA(508548)
267 SHAHPURA MP-45-001-033-003/118-B
(MATKA RYT) 		1745001033NRG24230820230751014 23/08/2023 NARBAD SINGH MARAVI 1745001033WL027105 NARBAD SINGH MARAVI 00415 SBIN0002893 1000 1000 Processed 28/08/2023 764748220 NARBADSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
268 SHAHPURA MP-45-001-037-003/05
(GANESHPUR) 		1745001000NRG24230820230751306 23/08/2023 VISHRAM SINGH NETAM 1745001WL027130 VISHRAM SINGH NETAM 00415 SBIN0002893 203 203 Processed 28/08/2023 764748220 VISHRAMSINGHNETAM STATE BANK OF INDIA(508548)
269 SHAHPURA MP-45-001-037-003/11 -A
(GANESHPUR) 		1745001000NRG24230820230751308 23/08/2023 VIJYAY SINGH 1745001WL027130 VIJYAY SINGH 00415 SBIN0002893 406 406 Processed 28/08/2023 764748220 VIJYAYSINGH BANK OF INDIA(508505)
270 SHAHPURA MP-45-001-037-003/15
(GANESHPUR) 		1745001000NRG24230820230751309 23/08/2023 GEETA BAI PARASTE 1745001WL027130 GEETA BAI PARASTE 00415 SBIN0002893 406 406 Processed 28/08/2023 764748220 GEETABAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
271 SHAHPURA MP-45-001-037-003/170
(GANESHPUR) 		1745001000NRG24230820230751310 23/08/2023 DINESH 1745001WL027130 DINESH 00415 SBIN0002893 406 406 Processed 28/08/2023 764748220 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
272 SHAHPURA MP-45-001-037-003/30 -A
(GANESHPUR) 		1745001000NRG24230820230751313 23/08/2023 DHOKAL SINGH MARAVI 1745001WL027130 DHOKAL SINGH MARAVI 00415 SBIN0002893 406 406 Processed 28/08/2023 764748220 DHOKALSINGHMARAVI BANK OF INDIA(508505)
273 SHAHPURA MP-45-001-037-003/32-A
(GANESHPUR) 		1745001000NRG24230820230751314 23/08/2023 KAMAL SINGH PARASTE 1745001WL027130 KAMAL SINGH PARASTE 00415 SBIN0002893 203 203 Processed 28/08/2023 764748220 KAMALSINGHPARASTE STATE BANK OF INDIA(508548)
274 SHAHPURA MP-45-001-037-003/68
(GANESHPUR) 		1745001037NRG24230820230751351 23/08/2023 AJMER SINGH 1745001037WL027134 AJMER SINGH 00415 SBIN0002893 406 406 Processed 28/08/2023 764748220 AJMERSINGH STATE BANK OF INDIA(508548)
275 SHAHPURA MP-45-001-037-003/69
(GANESHPUR) 		1745001037NRG24230820230751352 23/08/2023 UMA ARMO 1745001037WL027134 UMA ARMO 00415 SBIN0002893 203 203 Processed 28/08/2023 764748220 UMAARMO INDIA POST PAYMENTS BANK LIMITED(508528)
276 SHAHPURA MP-45-001-037-003/79
(GANESHPUR) 		1745001037NRG24230820230751354 23/08/2023 NARAYAN 1745001037WL027134 NARAYAN 00415 SBIN0002893 406 406 Processed 28/08/2023 764748220 NARAYAN STATE BANK OF INDIA(508548)
277 SHAHPURA MP-45-001-037-003/86-A
(GANESHPUR) 		1745001037NRG24230820230751356 23/08/2023 LAXMI BAI MARKO 1745001037WL027134 LAXMI BAI MARKO 00415 SBIN0002893 406 406 Processed 28/08/2023 764748220 LAXMIBAIMARKO STATE BANK OF INDIA(508548)
278 SHAHPURA MP-45-001-037-003/92
(GANESHPUR) 		1745001037NRG24230820230751358 23/08/2023 DHOLI SINGH 1745001037WL027134 DHOLI SINGH 00415 SBIN0002893 406 406 Processed 28/08/2023 764748220 DHOLISINGH STATE BANK OF INDIA(508548)
279 SHAHPURA MP-45-001-038-002/7-A
(DALKASARAI MAL) 		1745001038NRG24220820230747973 23/08/2023 TULSIRAM 1745001038WL026966 TULSIRAM 00415 SBIN0002893 2400 2400 Processed 28/08/2023 764748220 TULSIRAM STATE BANK OF INDIA(508548)
280 SHAHPURA MP-45-001-038-002/7-A
(DALKASARAI MAL) 		1745001038NRG24220820230747972 23/08/2023 TULSIRAM 1745001038WL026966 TULSIRAM 00415 SBIN0002893 2400 2400 Processed 28/08/2023 764748220 TULSIRAM STATE BANK OF INDIA(508548)
281 SHAHPURA MP-45-001-048-001/134-A
(SALAIYA MAL) 		1745001048NRG24230820230749816 23/08/2023 Murli Jhariya 1745001048WL027045 Murli Jhariya 00415 SBIN0002893 1188 1188 Processed 28/08/2023 764748220 MurliJhariya STATE BANK OF INDIA(508548)
282 SHAHPURA MP-45-001-048-001/138-A
(SALAIYA MAL) 		1745001048NRG24230820230749820 23/08/2023 SUNIL KUMAR 1745001048WL027045 SUNIL KUMAR 00415 SBIN0002893 990 990 Processed 28/08/2023 764748220 SUNILKUMAR STATE BANK OF INDIA(508548)
283 SHAHPURA MP-45-001-048-001/204-A
(SALAIYA MAL) 		1745001048NRG24230820230749837 23/08/2023 Pinki Bai Saiyam 1745001048WL027045 Pinki Bai Saiyam 00415 SBIN0002893 792 792 Processed 28/08/2023 764748220 PinkiBaiSaiyam STATE BANK OF INDIA(508548)
284 SHAHPURA MP-45-001-048-001/254
(SALAIYA MAL) 		1745001048NRG24230820230749849 23/08/2023 RATAN SINGH TEKAM 1745001048WL027045 RATAN SINGH TEKAM 00415 SBIN0002893 792 792 Processed 28/08/2023 764748220 RATANSINGHTEKAM STATE BANK OF INDIA(508548)
285 SHAHPURA MP-45-001-048-001/316
(SALAIYA MAL) 		1745001048NRG24230820230749858 23/08/2023 SARITA BAI 1745001048WL027045 SARITA BAI 00415 SBIN0002893 1188 1188 Processed 28/08/2023 764748220 SARITABAI STATE BANK OF INDIA(508548)
286 SHAHPURA MP-45-001-048-001/317
(SALAIYA MAL) 		1745001048NRG24230820230749859 23/08/2023 PAN BAI 1745001048WL027045 PAN BAI 00415 SBIN0002893 990 990 Processed 28/08/2023 764748220 PANBAI STATE BANK OF INDIA(508548)
287 SHAHPURA MP-45-001-048-001/46
(SALAIYA MAL) 		1745001048NRG24230820230749875 23/08/2023 CHANDR BHAN 1745001048WL027045 CHANDR BHAN 00415 SBIN0002893 1188 1188 Processed 28/08/2023 764748220 CHANDRBHAN STATE BANK OF INDIA(508548)
SubTotal 313701 313701
288 SHAHPURA MP-45-001-031-002/58-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24230820230749786 23/08/2023 LAKHAN 1745001031WL027043 LAKHAN 00415 SBIN0007717 1206 1206 Processed 28/08/2023 764748220 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
289 SHAHPURA MP-45-001-033-001/31
(MATKA RYT) 		1745001000NRG24230820230749974 23/08/2023 MAYA BAI 1745001WL027053 MAYA BAI 00415 SBIN0007717 1200 1200 Processed 28/08/2023 764748220 MAYABAI CENTRAL BANK OF INDIA(607115)
290 SHAHPURA MP-45-001-033-001/49
(MATKA RYT) 		1745001033NRG24230820230751038 23/08/2023 MUNNI BAI 1745001033WL027106 MUNNI BAI 00415 SBIN0007717 1540 1540 Processed 28/08/2023 764748220 MUNNIBAI STATE BANK OF INDIA(508548)
291 SHAHPURA MP-45-001-033-001/51-C
(MATKA RYT) 		1745001000NRG24230820230749979 23/08/2023 GUPTESHWER 1745001WL027053 GUPTESHWER 00415 SBIN0007717 1200 1200 Processed 28/08/2023 764748220 GUPTESHWER FINO PAYMENTS BANK LTD(608001)
292 SHAHPURA MP-45-001-033-001/58-A
(MATKA RYT) 		1745001000NRG24230820230749981 23/08/2023 FATTU 1745001WL027053 FATTU 00415 SBIN0007717 1200 1200 Processed 28/08/2023 764748220 FATTU CENTRAL BANK OF INDIA(607115)
293 SHAHPURA MP-45-001-033-001/69-A
(MATKA RYT) 		1745001000NRG24230820230749983 23/08/2023 HULAKR 1745001WL027053 HULAKR 00415 SBIN0007717 1200 1200 Processed 28/08/2023 764748220 HULAKR STATE BANK OF INDIA(508548)
294 SHAHPURA MP-45-001-033-001/82-A
(MATKA RYT) 		1745001000NRG24230820230749992 23/08/2023 GHANSYAM SINGH MARKO 1745001WL027053 GHANSYAM SINGH MARKO 00415 SBIN0007717 1200 1200 Processed 28/08/2023 764748220 GHANSYAMSINGHMARKO STATE BANK OF INDIA(508548)
295 SHAHPURA MP-45-001-033-002/356-A
(MATKA RYT) 		1745001033NRG24230820230751040 23/08/2023 SUMANTRA 1745001033WL027106 SUMANTRA 00415 SBIN0007717 1428 1428 Processed 28/08/2023 764748220 SUMANTRA INDIA POST PAYMENTS BANK LIMITED(508528)
296 SHAHPURA MP-45-001-033-003/54-A
(MATKA RYT) 		1745001033NRG24230820230751026 23/08/2023 Khem Bai Dhurve 1745001033WL027105 Khem Bai Dhurve 00415 SBIN0007717 1000 1000 Processed 28/08/2023 764748220 KhemBaiDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
297 SHAHPURA MP-45-001-033-003/93
(MATKA RYT) 		1745001033NRG24230820230751034 23/08/2023 MALTI BAI PARASTE 1745001033WL027105 MALTI BAI PARASTE 00415 SBIN0007717 1000 1000 Processed 28/08/2023 764748220 MALTIBAIPARASTE STATE BANK OF INDIA(508548)
SubTotal 12174 12174
298 SHAHPURA MP-45-001-033-001/41-A
(MATKA RYT) 		1745001000NRG24230820230749976 23/08/2023 MALTI BAI 1745001WL027053 MALTI BAI 00415 SBIN0030200 1200 1200 Processed 28/08/2023 764748220 MALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
299 SHAHPURA MP-45-001-048-001/107-A
(SALAIYA MAL) 		1745001048NRG24230820230749805 23/08/2023 Santosh 1745001048WL027045 Santosh 00468 UBIN0558044 1188 1188 Processed 28/08/2023 764748220 Santosh UNION BANK OF INDIA(508500)
SubTotal 1188 1188
300 SHAHPURA MP-45-001-033-003/67
(MATKA RYT) 		1745001033NRG24230820230751031 23/08/2023 PANKAJ 1745001033WL027105 PANKAJ 00688 FINO0001001 1000 1000 Processed 28/08/2023 764748220 PANKAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
301 SHAHPURA MP-45-001-031-002/90-B
(KOHANI DEOVRI KALAN) 		1745001031NRG24230820230749793 23/08/2023 SAVITA BAI 1745001031WL027043 SAVITA BAI 00688 FINO0001446 1206 1206 Processed 28/08/2023 764748220 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1206 1206
302 SHAHPURA MP-45-001-011-002/170
(DEVRIKHURD) 		1745001000NRG24230820230750238 23/08/2023 SANTARIYA 1745001WL027077 SANTARIYA 00697 BKID0MG1330 1170 1170 Processed 28/08/2023 764748220 SANTARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
303 SHAHPURA MP-45-001-011-002/171
(DEVRIKHURD) 		1745001000NRG24230820230750239 23/08/2023 PHULA BAI 1745001WL027077 PHULA BAI 00697 BKID0MG1330 1170 1170 Processed 28/08/2023 764748220 PHULABAI NARMADA JHABUA GRAMIN BANK(508515)
304 SHAHPURA MP-45-001-011-002/199
(DEVRIKHURD) 		1745001000NRG24230820230750241 23/08/2023 BIMLA 1745001WL027077 BIMLA 00697 BKID0MG1330 1170 1170 Processed 28/08/2023 764748220 BIMLA NARMADA JHABUA GRAMIN BANK(508515)
305 SHAHPURA MP-45-001-011-002/231
(DEVRIKHURD) 		1745001000NRG24230820230750244 23/08/2023 INDRA BAI 1745001WL027077 INDRA BAI 00697 BKID0MG1330 1170 1170 Processed 28/08/2023 764748220 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
306 SHAHPURA MP-45-001-011-002/34
(DEVRIKHURD) 		1745001000NRG24230820230750245 23/08/2023 RAMSAKHI 1745001WL027077 RAMSAKHI 00697 BKID0MG1330 1170 1170 Processed 28/08/2023 764748220 RAMSAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
307 SHAHPURA MP-45-001-011-002/35
(DEVRIKHURD) 		1745001000NRG24230820230750246 23/08/2023 CHOOTI BAI 1745001WL027077 CHOOTI BAI 00697 BKID0MG1330 195 195 Processed 28/08/2023 764748220 CHOOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
308 SHAHPURA MP-45-001-011-002/54-B
(DEVRIKHURD) 		1745001000NRG24230820230750249 23/08/2023 DROPTI 1745001WL027077 DROPTI 00697 BKID0MG1330 1170 1170 Processed 28/08/2023 764748220 DROPTI NARMADA JHABUA GRAMIN BANK(508515)
309 SHAHPURA MP-45-001-011-002/85
(DEVRIKHURD) 		1745001000NRG24230820230750252 23/08/2023 SONI BAI 1745001WL027077 SONI BAI 00697 BKID0MG1330 1170 1170 Processed 28/08/2023 764748220 SONIBAI NARMADA JHABUA GRAMIN BANK(508515)
310 SHAHPURA MP-45-001-011-002/86
(DEVRIKHURD) 		1745001000NRG24230820230750254 23/08/2023 PUNIYA BAI 1745001WL027077 PUNIYA BAI 00697 BKID0MG1330 1170 1170 Processed 28/08/2023 764748220 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
311 SHAHPURA MP-45-001-011-002/91
(DEVRIKHURD) 		1745001000NRG24230820230750256 23/08/2023 SUKKO BAI 1745001WL027077 SUKKO BAI 00697 BKID0MG1330 1170 1170 Processed 28/08/2023 764748220 SUKKOBAI NARMADA JHABUA GRAMIN BANK(508515)
312 SHAHPURA MP-45-001-022-001/111
(AMTHERA) 		1745001022NRG24230820230750777 23/08/2023 MAKHAN LAL JHARIYA 1745001022WL027095 MAKHAN LAL JHARIYA 00697 BKID0MG1330 1308 1308 Processed 28/08/2023 764748220 MAKHANLALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
313 SHAHPURA MP-45-001-022-001/114-B
(AMTHERA) 		1745001022NRG24230820230750780 23/08/2023 MAMTA JHARIYA 1745001022WL027095 MAMTA JHARIYA 00697 BKID0MG1330 1308 1308 Processed 28/08/2023 764748220 MAMTAJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
314 SHAHPURA MP-45-001-022-001/13-A
(AMTHERA) 		1745001022NRG24230820230750785 23/08/2023 RASHMI PARASTE 1745001022WL027095 RASHMI PARASTE 00697 BKID0MG1330 1308 1308 Processed 28/08/2023 764748220 RASHMIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
315 SHAHPURA MP-45-001-022-001/130
(AMTHERA) 		1745001022NRG24230820230750787 23/08/2023 MAMTA BAI JHARIYA 1745001022WL027095 MAMTA BAI JHARIYA 00697 BKID0MG1330 1308 1308 Processed 28/08/2023 764748220 MAMTABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
316 SHAHPURA MP-45-001-022-001/155
(AMTHERA) 		1745001022NRG24230820230750791 23/08/2023 GULAB JHARIYA 1745001022WL027095 GULAB JHARIYA 00697 BKID0MG1330 1308 1308 Processed 28/08/2023 764748220 GULABJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
317 SHAHPURA MP-45-001-022-001/16
(AMTHERA) 		1745001022NRG24230820230750792 23/08/2023 OMLAL DHURVE 1745001022WL027095 OMLAL DHURVE 00697 BKID0MG1330 1308 1308 Processed 28/08/2023 764748220 OMLALDHURVE NARMADA JHABUA GRAMIN BANK(508515)
318 SHAHPURA MP-45-001-022-001/165
(AMTHERA) 		1745001022NRG24230820230750793 23/08/2023 CHAITU MARAVI 1745001022WL027095 CHAITU MARAVI 00697 BKID0MG1330 1308 1308 Processed 28/08/2023 764748220 CHAITUMARAVI NARMADA JHABUA GRAMIN BANK(508515)
319 SHAHPURA MP-45-001-022-001/176
(AMTHERA) 		1745001022NRG24230820230750796 23/08/2023 KESHAV PRASAD JHARIYA 1745001022WL027095 KESHAV PRASAD JHARIYA 00697 BKID0MG1330 1308 1308 Processed 28/08/2023 764748220 KESHAVPRASADJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
320 SHAHPURA MP-45-001-022-001/191
(AMTHERA) 		1745001022NRG24230820230750799 23/08/2023 PUNIYA BAI JHARIYA 1745001022WL027095 PUNIYA BAI JHARIYA 00697 BKID0MG1330 1308 1308 Processed 28/08/2023 764748220 PUNIYABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
321 SHAHPURA MP-45-001-022-001/2
(AMTHERA) 		1745001022NRG24230820230750801 23/08/2023 RATTO BAI DHURVE 1745001022WL027095 RATTO BAI DHURVE 00697 BKID0MG1330 1308 1308 Processed 28/08/2023 764748220 RATTOBAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
322 SHAHPURA MP-45-001-022-001/202
(AMTHERA) 		1745001022NRG24230820230750802 23/08/2023 SITA BAI YADAV 1745001022WL027095 SITA BAI YADAV 00697 BKID0MG1330 1308 1308 Processed 28/08/2023 764748220 SITABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
323 SHAHPURA MP-45-001-022-001/22
(AMTHERA) 		1745001022NRG24230820230750803 23/08/2023 BAJARIYA BAI MARAVI 1745001022WL027095 BAJARIYA BAI MARAVI 00697 BKID0MG1330 1308 1308 Processed 28/08/2023 764748220 BAJARIYABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
324 SHAHPURA MP-45-001-022-001/222
(AMTHERA) 		1745001022NRG24230820230750804 23/08/2023 PRADEEPNARAYAN 1745001022WL027095 PRADEEPNARAYAN 00697 BKID0MG1330 872 872 Processed 28/08/2023 764748220 PRADEEPNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
325 SHAHPURA MP-45-001-022-001/227
(AMTHERA) 		1745001022NRG24230820230750805 23/08/2023 PEETAM LAL JHARIYA 1745001022WL027095 PEETAM LAL JHARIYA 00697 BKID0MG1330 1308 1308 Processed 28/08/2023 764748220 PEETAMLALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
326 SHAHPURA MP-45-001-022-001/235
(AMTHERA) 		1745001022NRG24230820230750807 23/08/2023 SHUSHIL JHARIYA 1745001022WL027095 SHUSHIL JHARIYA 00697 BKID0MG1330 1308 1308 Processed 28/08/2023 764748220 SHUSHILJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
327 SHAHPURA MP-45-001-022-001/28
(AMTHERA) 		1745001022NRG24230820230750808 23/08/2023 MUKESH KUMAR JHARIYA 1745001022WL027095 MUKESH KUMAR JHARIYA 00697 BKID0MG1330 1308 1308 Processed 28/08/2023 764748220 MUKESHKUMARJHARIYA STATE BANK OF INDIA(508548)
328 SHAHPURA MP-45-001-022-001/44-b
(AMTHERA) 		1745001022NRG24230820230750811 23/08/2023 KALAWATI DHURVE 1745001022WL027095 KALAWATI DHURVE 00697 BKID0MG1330 1308 1308 Processed 28/08/2023 764748220 KALAWATIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
329 SHAHPURA MP-45-001-022-001/48-b
(AMTHERA) 		1745001022NRG24230820230750814 23/08/2023 MAHENDRA JHARIYA 1745001022WL027095 MAHENDRA JHARIYA 00697 BKID0MG1330 1308 1308 Processed 28/08/2023 764748220 MAHENDRAJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
330 SHAHPURA MP-45-001-022-001/50
(AMTHERA) 		1745001022NRG24230820230750815 23/08/2023 MUNNA RAM JHARIYA 1745001022WL027095 MUNNA RAM JHARIYA 00697 BKID0MG1330 1308 1308 Processed 28/08/2023 764748220 MUNNARAMJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
331 SHAHPURA MP-45-001-022-001/64
(AMTHERA) 		1745001022NRG24230820230750817 23/08/2023 SHUSHILA JHARIYA 1745001022WL027095 SHUSHILA JHARIYA 00697 BKID0MG1330 1308 1308 Processed 28/08/2023 764748220 SHUSHILAJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
332 SHAHPURA MP-45-001-022-001/64-a
(AMTHERA) 		1745001022NRG24230820230750818 23/08/2023 PREETI JHARIYA 1745001022WL027095 PREETI JHARIYA 00697 BKID0MG1330 1308 1308 Processed 28/08/2023 764748220 PREETIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
333 SHAHPURA MP-45-001-022-001/65
(AMTHERA) 		1745001022NRG24230820230750819 23/08/2023 SUNIL KUMAR JHARIYA 1745001022WL027095 SUNIL KUMAR JHARIYA 00697 BKID0MG1330 1308 1308 Processed 28/08/2023 764748220 SUNILKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
334 SHAHPURA MP-45-001-022-001/92
(AMTHERA) 		1745001022NRG24230820230750821 23/08/2023 GYAN BAI DHURVE 1745001022WL027095 GYAN BAI DHURVE 00697 BKID0MG1330 1308 1308 Processed 28/08/2023 764748220 GYANBAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
335 SHAHPURA MP-45-001-022-001/98-a
(AMTHERA) 		1745001022NRG24230820230750823 23/08/2023 SURESH KUMAR JHARIYA 1745001022WL027095 SURESH KUMAR JHARIYA 00697 BKID0MG1330 1308 1308 Processed 28/08/2023 764748220 SURESHKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
336 SHAHPURA MP-45-001-025-002/164
(DALKAKHAMHARIYA MAL) 		1745001000NRG24230820230749951 23/08/2023 SONSAY 1745001WL027050 SONSAY 00697 BKID0MG1330 1290 1290 Processed 28/08/2023 764748220 SONSAY NARMADA JHABUA GRAMIN BANK(508515)
337 SHAHPURA MP-45-001-025-002/164
(DALKAKHAMHARIYA MAL) 		1745001000NRG24230820230749950 23/08/2023 SONSAY KARPO 1745001WL027050 SONSAY KARPO 00697 BKID0MG1330 1290 1290 Processed 28/08/2023 764748220 SONSAYKARPO STATE BANK OF INDIA(508548)
338 SHAHPURA MP-45-001-025-002/97-A
(DALKAKHAMHARIYA MAL) 		1745001000NRG24230820230749952 23/08/2023 SHAMAN SINGH KARPO 1745001WL027050 SHAMAN SINGH KARPO 00697 BKID0MG1330 1290 1290 Processed 28/08/2023 764748220 SHAMANSINGHKARPO INDIA POST PAYMENTS BANK LIMITED(508528)
339 SHAHPURA MP-45-001-026-002/42-A
(PONDI) 		1745001026NRG24230820230751124 23/08/2023 premvati 1745001026WL027114 premvati 00697 BKID0MG1330 2652 2652 Processed 28/08/2023 764748220 premvati NARMADA JHABUA GRAMIN BANK(508515)
340 SHAHPURA MP-45-001-031-002/78-B
(KOHANI DEOVRI KALAN) 		1745001031NRG24230820230749790 23/08/2023 sukhdev singh 1745001031WL027043 sukhdev singh 00697 BKID0MG1330 1206 1206 Processed 28/08/2023 764748220 sukhdevsingh CENTRAL BANK OF INDIA(607115)
SubTotal 49409 49409
341 SHAHPURA MP-45-001-008-002/101
(BASTARA MAL) 		1745001008NRG24230820230750825 23/08/2023 suresh 1745001008WL027096 suresh 00697 BKID0MG1333 1200 1200 Processed 28/08/2023 764748220 suresh CENTRAL BANK OF INDIA(607115)
342 SHAHPURA MP-45-001-008-002/135-A
(BASTARA MAL) 		1745001008NRG24230820230750828 23/08/2023 LEN SINGH 1745001008WL027096 LEN SINGH 00697 BKID0MG1333 1200 1200 Processed 28/08/2023 764748220 LENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
343 SHAHPURA MP-45-001-008-002/142-B
(BASTARA MAL) 		1745001008NRG24230820230750829 23/08/2023 Nem Singh 1745001008WL027096 Nem Singh 00697 BKID0MG1333 1200 1200 Processed 28/08/2023 764748220 NemSingh NARMADA JHABUA GRAMIN BANK(508515)
344 SHAHPURA MP-45-001-008-002/210-C
(BASTARA MAL) 		1745001008NRG24230820230750833 23/08/2023 Shivkumar Dhurve 1745001008WL027096 Shivkumar Dhurve 00697 BKID0MG1333 1200 1200 Processed 28/08/2023 764748220 ShivkumarDhurve NARMADA JHABUA GRAMIN BANK(508515)
345 SHAHPURA MP-45-001-008-002/223
(BASTARA MAL) 		1745001008NRG24230820230750837 23/08/2023 BHAGDEEN 1745001008WL027096 BHAGDEEN 00697 BKID0MG1333 1200 1200 Processed 28/08/2023 764748220 BHAGDEEN NARMADA JHABUA GRAMIN BANK(508515)
346 SHAHPURA MP-45-001-008-002/231
(BASTARA MAL) 		1745001008NRG24230820230750839 23/08/2023 VASHU 1745001008WL027096 VASHU 00697 BKID0MG1333 1200 1200 Processed 28/08/2023 764748220 VASHU INDIA POST PAYMENTS BANK LIMITED(508528)
347 SHAHPURA MP-45-001-008-002/231
(BASTARA MAL) 		1745001008NRG24230820230750838 23/08/2023 VASHU 1745001008WL027096 VASHU 00697 BKID0MG1333 1200 1200 Processed 28/08/2023 764748220 VASHU NARMADA JHABUA GRAMIN BANK(508515)
348 SHAHPURA MP-45-001-008-002/237
(BASTARA MAL) 		1745001008NRG24230820230750841 23/08/2023 GEETA 1745001008WL027096 GEETA 00697 BKID0MG1333 1200 1200 Processed 28/08/2023 764748220 GEETA FINO PAYMENTS BANK LTD(608001)
349 SHAHPURA MP-45-001-008-002/273
(BASTARA MAL) 		1745001008NRG24230820230750844 23/08/2023 DEV SINGH 1745001008WL027096 DEV SINGH 00697 BKID0MG1333 1200 1200 Processed 28/08/2023 764748220 DEVSINGH CENTRAL BANK OF INDIA(607115)
350 SHAHPURA MP-45-001-008-002/32
(BASTARA MAL) 		1745001008NRG24230820230750845 23/08/2023 JEEVAN 1745001008WL027096 JEEVAN 00697 BKID0MG1333 1200 1200 Processed 28/08/2023 764748220 JEEVAN CENTRAL BANK OF INDIA(607115)
351 SHAHPURA MP-45-001-008-002/33
(BASTARA MAL) 		1745001008NRG24230820230750846 23/08/2023 HASTOO 1745001008WL027096 HASTOO 00697 BKID0MG1333 1200 1200 Processed 28/08/2023 764748220 HASTOO CENTRAL BANK OF INDIA(607115)
352 SHAHPURA MP-45-001-008-002/53
(BASTARA MAL) 		1745001008NRG24230820230750849 23/08/2023 GOVIND SINGH 1745001008WL027096 GOVIND SINGH 00697 BKID0MG1333 1200 1200 Processed 28/08/2023 764748220 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
353 SHAHPURA MP-45-001-008-002/55
(BASTARA MAL) 		1745001008NRG24230820230750851 23/08/2023 AMAR SINGH 1745001008WL027096 AMAR SINGH 00697 BKID0MG1333 1200 1200 Processed 28/08/2023 764748220 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
354 SHAHPURA MP-45-001-008-002/69
(BASTARA MAL) 		1745001008NRG24230820230750852 23/08/2023 LEKHRAM 1745001008WL027096 LEKHRAM 00697 BKID0MG1333 1200 1200 Processed 28/08/2023 764748220 LEKHRAM NARMADA JHABUA GRAMIN BANK(508515)
355 SHAHPURA MP-45-001-008-002/88
(BASTARA MAL) 		1745001008NRG24230820230750857 23/08/2023 RATAN SINGH 1745001008WL027096 RATAN SINGH 00697 BKID0MG1333 1200 1200 Processed 28/08/2023 764748220 RATANSINGH CENTRAL BANK OF INDIA(607115)
356 SHAHPURA MP-45-001-008-002/93
(BASTARA MAL) 		1745001008NRG24230820230750858 23/08/2023 JHINGU SINGH 1745001008WL027096 JHINGU SINGH 00697 BKID0MG1333 1200 1200 Processed 28/08/2023 764748220 JHINGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
357 SHAHPURA MP-45-001-048-001/102
(SALAIYA MAL) 		1745001048NRG24230820230749796 23/08/2023 Basona Bai 1745001048WL027045 Basona Bai 00697 BKID0MG1333 990 990 Processed 28/08/2023 764748220 BasonaBai NARMADA JHABUA GRAMIN BANK(508515)
358 SHAHPURA MP-45-001-048-001/104
(SALAIYA MAL) 		1745001048NRG24230820230749797 23/08/2023 Munni Bai 1745001048WL027045 Munni Bai 00697 BKID0MG1333 1188 1188 Processed 28/08/2023 764748220 MunniBai NARMADA JHABUA GRAMIN BANK(508515)
359 SHAHPURA MP-45-001-048-001/105
(SALAIYA MAL) 		1745001048NRG24230820230749799 23/08/2023 Sumantra Bai 1745001048WL027045 Sumantra Bai 00697 BKID0MG1333 792 792 Processed 28/08/2023 764748220 SumantraBai NARMADA JHABUA GRAMIN BANK(508515)
360 SHAHPURA MP-45-001-048-001/105-A
(SALAIYA MAL) 		1745001048NRG24230820230749800 23/08/2023 NIDHI BAI 1745001048WL027045 NIDHI BAI 00697 BKID0MG1333 792 792 Processed 28/08/2023 764748220 NIDHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
361 SHAHPURA MP-45-001-048-001/106
(SALAIYA MAL) 		1745001048NRG24230820230749801 23/08/2023 Nohar Lal 1745001048WL027045 Nohar Lal 00697 BKID0MG1333 1188 1188 Processed 28/08/2023 764748220 NoharLal NARMADA JHABUA GRAMIN BANK(508515)
362 SHAHPURA MP-45-001-048-001/107
(SALAIYA MAL) 		1745001048NRG24230820230749804 23/08/2023 SHYAM SINGH 1745001048WL027045 SHYAM SINGH 00697 BKID0MG1333 1188 1188 Processed 28/08/2023 764748220 SHYAMSINGH UNION BANK OF INDIA(508500)
363 SHAHPURA MP-45-001-048-001/110
(SALAIYA MAL) 		1745001048NRG24230820230749807 23/08/2023 GEETA BAI 1745001048WL027045 GEETA BAI 00697 BKID0MG1333 792 792 Processed 28/08/2023 764748220 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
364 SHAHPURA MP-45-001-048-001/125
(SALAIYA MAL) 		1745001048NRG24230820230749809 23/08/2023 HARNAM 1745001048WL027045 HARNAM 00697 BKID0MG1333 1188 1188 Processed 28/08/2023 764748220 HARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
365 SHAHPURA MP-45-001-048-001/127-A
(SALAIYA MAL) 		1745001048NRG24230820230749810 23/08/2023 AMRIT LAL 1745001048WL027045 AMRIT LAL 00697 BKID0MG1333 990 990 Processed 28/08/2023 764748220 AMRITLAL INDIA POST PAYMENTS BANK LIMITED(508528)
366 SHAHPURA MP-45-001-048-001/133
(SALAIYA MAL) 		1745001048NRG24230820230749815 23/08/2023 SHIV KUMARI 1745001048WL027045 SHIV KUMARI 00697 BKID0MG1333 1188 1188 Processed 28/08/2023 764748220 SHIVKUMARI NARMADA JHABUA GRAMIN BANK(508515)
367 SHAHPURA MP-45-001-048-001/135
(SALAIYA MAL) 		1745001048NRG24230820230749817 23/08/2023 BISMAT BBAI 1745001048WL027045 BISMAT BBAI 00697 BKID0MG1333 1188 1188 Processed 28/08/2023 764748220 BISMATBBAI NARMADA JHABUA GRAMIN BANK(508515)
368 SHAHPURA MP-45-001-048-001/136
(SALAIYA MAL) 		1745001048NRG24230820230749818 23/08/2023 RAJKUMARI 1745001048WL027045 RAJKUMARI 00697 BKID0MG1333 1188 1188 Processed 28/08/2023 764748220 RAJKUMARI UNION BANK OF INDIA(508500)
369 SHAHPURA MP-45-001-048-001/140-A
(SALAIYA MAL) 		1745001048NRG24230820230749821 23/08/2023 BHAGVATI BAI 1745001048WL027045 BHAGVATI BAI 00697 BKID0MG1333 990 990 Processed 28/08/2023 764748220 BHAGVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
370 SHAHPURA MP-45-001-048-001/169
(SALAIYA MAL) 		1745001048NRG24230820230749825 23/08/2023 PHOOL SINGH 1745001048WL027045 PHOOL SINGH 00697 BKID0MG1333 396 396 Processed 28/08/2023 764748220 PHOOLSINGH STATE BANK OF INDIA(508548)
371 SHAHPURA MP-45-001-048-001/183
(SALAIYA MAL) 		1745001048NRG24230820230749829 23/08/2023 Nanhi Bai 1745001048WL027045 Nanhi Bai 00697 BKID0MG1333 1188 1188 Processed 28/08/2023 764748220 NanhiBai NARMADA JHABUA GRAMIN BANK(508515)
372 SHAHPURA MP-45-001-048-001/19
(SALAIYA MAL) 		1745001048NRG24230820230749830 23/08/2023 PRADUMAN 1745001048WL027045 PRADUMAN 00697 BKID0MG1333 1188 1188 Processed 28/08/2023 764748220 PRADUMAN NARMADA JHABUA GRAMIN BANK(508515)
373 SHAHPURA MP-45-001-048-001/194
(SALAIYA MAL) 		1745001048NRG24230820230749831 23/08/2023 BUDHANA BAI 1745001048WL027045 BUDHANA BAI 00697 BKID0MG1333 792 792 Processed 28/08/2023 764748220 BUDHANABAI NARMADA JHABUA GRAMIN BANK(508515)
374 SHAHPURA MP-45-001-048-001/206
(SALAIYA MAL) 		1745001048NRG24230820230749839 23/08/2023 KAPSI BAI 1745001048WL027045 KAPSI BAI 00697 BKID0MG1333 1188 1188 Processed 28/08/2023 764748220 KAPSIBAI BANK OF INDIA(508505)
375 SHAHPURA MP-45-001-048-001/22
(SALAIYA MAL) 		1745001048NRG24230820230749842 23/08/2023 TEERATH 1745001048WL027045 TEERATH 00697 BKID0MG1333 990 990 Processed 28/08/2023 764748220 TEERATH STATE BANK OF INDIA(508548)
376 SHAHPURA MP-45-001-048-001/221
(SALAIYA MAL) 		1745001048NRG24230820230749843 23/08/2023 ANEETA BAI 1745001048WL027045 ANEETA BAI 00697 BKID0MG1333 990 990 Processed 28/08/2023 764748220 ANEETABAI STATE BANK OF INDIA(508548)
377 SHAHPURA MP-45-001-048-001/222
(SALAIYA MAL) 		1745001048NRG24230820230749844 23/08/2023 GOVIND SINGH 1745001048WL027045 GOVIND SINGH 00697 BKID0MG1333 990 990 Processed 28/08/2023 764748220 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
378 SHAHPURA MP-45-001-048-001/265
(SALAIYA MAL) 		1745001048NRG24230820230749851 23/08/2023 BAL SINGH 1745001048WL027045 BAL SINGH 00697 BKID0MG1333 1188 1188 Processed 28/08/2023 764748220 BALSINGH NARMADA JHABUA GRAMIN BANK(508515)
379 SHAHPURA MP-45-001-048-001/268
(SALAIYA MAL) 		1745001048NRG24230820230749852 23/08/2023 ANUP 1745001048WL027045 ANUP 00697 BKID0MG1333 1188 1188 Processed 28/08/2023 764748220 ANUP NARMADA JHABUA GRAMIN BANK(508515)
380 SHAHPURA MP-45-001-048-001/292
(SALAIYA MAL) 		1745001048NRG24230820230749854 23/08/2023 SHOBH SINGH 1745001048WL027045 SHOBH SINGH 00697 BKID0MG1333 1188 1188 Processed 28/08/2023 764748220 SHOBHSINGH STATE BANK OF INDIA(508548)
381 SHAHPURA MP-45-001-048-001/310
(SALAIYA MAL) 		1745001048NRG24230820230749855 23/08/2023 JAYKARAN 1745001048WL027045 JAYKARAN 00697 BKID0MG1333 396 396 Processed 28/08/2023 764748220 JAYKARAN NARMADA JHABUA GRAMIN BANK(508515)
382 SHAHPURA MP-45-001-048-001/328
(SALAIYA MAL) 		1745001048NRG24230820230749860 23/08/2023 BHEEM SINGH 1745001048WL027045 BHEEM SINGH 00697 BKID0MG1333 1188 1188 Processed 28/08/2023 764748220 BHEEMSINGH STATE BANK OF INDIA(508548)
383 SHAHPURA MP-45-001-048-001/328
(SALAIYA MAL) 		1745001048NRG24230820230749861 23/08/2023 BHEEM SINGH 1745001048WL027045 BHEEM SINGH 00697 BKID0MG1333 990 990 Processed 28/08/2023 764748220 BHEEMSINGH STATE BANK OF INDIA(508548)
384 SHAHPURA MP-45-001-048-001/336
(SALAIYA MAL) 		1745001048NRG24230820230749863 23/08/2023 PANKAJ 1745001048WL027045 PANKAJ 00697 BKID0MG1333 1188 1188 Processed 28/08/2023 764748220 PANKAJ UCO BANK(607066)
385 SHAHPURA MP-45-001-048-001/342
(SALAIYA MAL) 		1745001048NRG24230820230749865 23/08/2023 CHANDAN 1745001048WL027045 CHANDAN 00697 BKID0MG1333 1188 1188 Processed 28/08/2023 764748220 CHANDAN STATE BANK OF INDIA(508548)
386 SHAHPURA MP-45-001-048-001/344
(SALAIYA MAL) 		1745001048NRG24230820230749867 23/08/2023 Bal Singh 1745001048WL027045 Bal Singh 00697 BKID0MG1333 990 990 Processed 28/08/2023 764748220 BalSingh STATE BANK OF INDIA(508548)
387 SHAHPURA MP-45-001-048-001/373
(SALAIYA MAL) 		1745001048NRG24230820230749869 23/08/2023 ASHOK 1745001048WL027045 ASHOK 00697 BKID0MG1333 1188 1188 Processed 28/08/2023 764748220 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
388 SHAHPURA MP-45-001-048-001/375
(SALAIYA MAL) 		1745001048NRG24230820230749870 23/08/2023 LALU 1745001048WL027045 LALU 00697 BKID0MG1333 1188 1188 Processed 28/08/2023 764748220 LALU NARMADA JHABUA GRAMIN BANK(508515)
389 SHAHPURA MP-45-001-048-001/386
(SALAIYA MAL) 		1745001048NRG24230820230749871 23/08/2023 DEENU LAL 1745001048WL027045 DEENU LAL 00697 BKID0MG1333 1188 1188 Processed 28/08/2023 764748220 DEENULAL STATE BANK OF INDIA(508548)
390 SHAHPURA MP-45-001-048-001/396
(SALAIYA MAL) 		1745001048NRG24230820230749872 23/08/2023 PRAHLAD 1745001048WL027045 PRAHLAD 00697 BKID0MG1333 1188 1188 Processed 28/08/2023 764748220 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
391 SHAHPURA MP-45-001-048-001/5
(SALAIYA MAL) 		1745001048NRG24230820230749876 23/08/2023 Uttam Singh 1745001048WL027045 Uttam Singh 00697 BKID0MG1333 1188 1188 Processed 28/08/2023 764748220 UttamSingh STATE BANK OF INDIA(508548)
392 SHAHPURA MP-45-001-048-001/60
(SALAIYA MAL) 		1745001048NRG24230820230749878 23/08/2023 Dwarka Prasad 1745001048WL027045 Dwarka Prasad 00697 BKID0MG1333 1188 1188 Processed 28/08/2023 764748220 DwarkaPrasad NARMADA JHABUA GRAMIN BANK(508515)
393 SHAHPURA MP-45-001-048-001/66-A
(SALAIYA MAL) 		1745001048NRG24230820230749879 23/08/2023 SARJU SINGH SAIYAM 1745001048WL027045 SARJU SINGH SAIYAM 00697 BKID0MG1333 594 594 Processed 28/08/2023 764748220 SARJUSINGHSAIYAM STATE BANK OF INDIA(508548)
394 SHAHPURA MP-45-001-048-001/8
(SALAIYA MAL) 		1745001048NRG24230820230749880 23/08/2023 PRABHUDAYAL 1745001048WL027045 PRABHUDAYAL 00697 BKID0MG1333 1188 1188 Processed 28/08/2023 764748220 PRABHUDAYAL NARMADA JHABUA GRAMIN BANK(508515)
395 SHAHPURA MP-45-001-048-001/82
(SALAIYA MAL) 		1745001048NRG24230820230749881 23/08/2023 Devi Singh 1745001048WL027045 Devi Singh 00697 BKID0MG1333 1188 1188 Processed 28/08/2023 764748220 DeviSingh NARMADA JHABUA GRAMIN BANK(508515)
396 SHAHPURA MP-45-001-048-001/9
(SALAIYA MAL) 		1745001048NRG24230820230749883 23/08/2023 RAVI SINGH 1745001048WL027045 RAVI SINGH 00697 BKID0MG1333 1188 1188 Processed 28/08/2023 764748220 RAVISINGH AXIS BANK(607153)
397 SHAHPURA MP-45-001-048-001/91
(SALAIYA MAL) 		1745001048NRG24230820230749884 23/08/2023 Fool Bai 1745001048WL027045 Fool Bai 00697 BKID0MG1333 1188 1188 Processed 28/08/2023 764748220 FoolBai NARMADA JHABUA GRAMIN BANK(508515)
398 SHAHPURA MP-45-001-048-001/96
(SALAIYA MAL) 		1745001048NRG24230820230749886 23/08/2023 VIJAY LAL 1745001048WL027045 VIJAY LAL 00697 BKID0MG1333 1188 1188 Processed 28/08/2023 764748220 VIJAYLAL NARMADA JHABUA GRAMIN BANK(508515)
399 SHAHPURA MP-45-001-048-001/98
(SALAIYA MAL) 		1745001048NRG24230820230749887 23/08/2023 KODU LAL 1745001048WL027045 KODU LAL 00697 BKID0MG1333 1188 1188 Processed 28/08/2023 764748220 KODULAL NARMADA JHABUA GRAMIN BANK(508515)
400 SHAHPURA MP-45-001-048-001/99
(SALAIYA MAL) 		1745001048NRG24230820230749888 23/08/2023 Dasru Lal 1745001048WL027045 Dasru Lal 00697 BKID0MG1333 792 792 Processed 28/08/2023 764748220 DasruLal NARMADA JHABUA GRAMIN BANK(508515)
401 SHAHPURA MP-45-001-049-002/68
(MAGARTAGAR) 		1745001049NRG24230820230750189 23/08/2023 MOORAT SINGH SAIYAM 1745001049WL027066 MOORAT SINGH SAIYAM 00697 BKID0MG1333 816 816 Processed 28/08/2023 764748220 MOORATSINGHSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
402 SHAHPURA MP-45-001-057-002/103
(SARAI MAL) 		1745001057NRG24230820230751162 23/08/2023 SHVAL 1745001057WL027117 SHVAL 00697 BKID0MG1333 2856 2856 Processed 28/08/2023 764748220 SHVAL NARMADA JHABUA GRAMIN BANK(508515)
403 SHAHPURA MP-45-001-057-002/49
(SARAI MAL) 		1745001057NRG24230820230751163 23/08/2023 MANGAL 1745001057WL027118 MANGAL 00697 BKID0MG1333 2856 2856 Processed 28/08/2023 764748220 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 72258 72258
404 SHAHPURA MP-45-001-008-002/130-A
(BASTARA MAL) 		1745001008NRG24230820230750826 23/08/2023 NEMU LAL 1745001008WL027096 NEMU LAL 00697 BKID0NAMRGB 1200 1200 Processed 28/08/2023 764748220 NEMULAL NARMADA JHABUA GRAMIN BANK(508515)
405 SHAHPURA MP-45-001-008-002/215
(BASTARA MAL) 		1745001008NRG24230820230750834 23/08/2023 bhim singh 1745001008WL027096 bhim singh 00697 BKID0NAMRGB 1200 1200 Processed 28/08/2023 764748220 bhimsingh INDIA POST PAYMENTS BANK LIMITED(508528)
406 SHAHPURA MP-45-001-008-002/242
(BASTARA MAL) 		1745001008NRG24230820230750842 23/08/2023 MOHAN SINGH 1745001008WL027096 MOHAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 28/08/2023 764748220 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
407 SHAHPURA MP-45-001-008-002/99
(BASTARA MAL) 		1745001008NRG24230820230750860 23/08/2023 PEETAM SINGH 1745001008WL027096 PEETAM SINGH 00697 BKID0NAMRGB 1200 1200 Processed 28/08/2023 764748220 PEETAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
408 SHAHPURA MP-45-001-048-001/105
(SALAIYA MAL) 		1745001048NRG24230820230749798 23/08/2023 LALIT KUMAR 1745001048WL027045 LALIT KUMAR 00697 BKID0NAMRGB 990 990 Processed 28/08/2023 764748220 LALITKUMAR NARMADA JHABUA GRAMIN BANK(508515)
409 SHAHPURA MP-45-001-048-001/108
(SALAIYA MAL) 		1745001048NRG24230820230749806 23/08/2023 BISARTI BAI 1745001048WL027045 BISARTI BAI 00697 BKID0NAMRGB 1188 1188 Processed 28/08/2023 764748220 BISARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
410 SHAHPURA MP-45-001-048-001/124
(SALAIYA MAL) 		1745001048NRG24230820230749808 23/08/2023 PREMLAL 1745001048WL027045 PREMLAL 00697 BKID0NAMRGB 1188 1188 Processed 28/08/2023 764748220 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
411 SHAHPURA MP-45-001-048-001/129
(SALAIYA MAL) 		1745001048NRG24230820230749811 23/08/2023 MAYA BAI 1745001048WL027045 MAYA BAI 00697 BKID0NAMRGB 1188 1188 Processed 28/08/2023 764748220 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
412 SHAHPURA MP-45-001-048-001/130
(SALAIYA MAL) 		1745001048NRG24230820230749812 23/08/2023 DHARMOO 1745001048WL027045 DHARMOO 00697 BKID0NAMRGB 1188 1188 Processed 28/08/2023 764748220 DHARMOO NARMADA JHABUA GRAMIN BANK(508515)
413 SHAHPURA MP-45-001-048-001/131
(SALAIYA MAL) 		1745001048NRG24230820230749813 23/08/2023 BIHARI 1745001048WL027045 BIHARI 00697 BKID0NAMRGB 1188 1188 Processed 28/08/2023 764748220 BIHARI NARMADA JHABUA GRAMIN BANK(508515)
414 SHAHPURA MP-45-001-048-001/138
(SALAIYA MAL) 		1745001048NRG24230820230749819 23/08/2023 CHARAN SINGH 1745001048WL027045 CHARAN SINGH 00697 BKID0NAMRGB 1188 1188 Processed 28/08/2023 764748220 CHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
415 SHAHPURA MP-45-001-048-001/147
(SALAIYA MAL) 		1745001048NRG24230820230749822 23/08/2023 KODU SINGH 1745001048WL027045 KODU SINGH 00697 BKID0NAMRGB 1188 1188 Processed 28/08/2023 764748220 KODUSINGH NARMADA JHABUA GRAMIN BANK(508515)
416 SHAHPURA MP-45-001-048-001/149
(SALAIYA MAL) 		1745001048NRG24230820230749823 23/08/2023 BHARAT SINGH 1745001048WL027045 BHARAT SINGH 00697 BKID0NAMRGB 1188 1188 Processed 28/08/2023 764748220 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
417 SHAHPURA MP-45-001-048-001/150
(SALAIYA MAL) 		1745001048NRG24230820230749824 23/08/2023 MANGAL SINGH 1745001048WL027045 MANGAL SINGH 00697 BKID0NAMRGB 1188 1188 Processed 28/08/2023 764748220 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
418 SHAHPURA MP-45-001-048-001/173
(SALAIYA MAL) 		1745001048NRG24230820230749826 23/08/2023 KAILASH 1745001048WL027045 KAILASH 00697 BKID0NAMRGB 990 990 Processed 28/08/2023 764748220 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
419 SHAHPURA MP-45-001-048-001/18
(SALAIYA MAL) 		1745001048NRG24230820230749827 23/08/2023 JAGDEESH 1745001048WL027045 JAGDEESH 00697 BKID0NAMRGB 594 594 Processed 28/08/2023 764748220 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
420 SHAHPURA MP-45-001-048-001/2
(SALAIYA MAL) 		1745001048NRG24230820230749833 23/08/2023 BHADDI BAI 1745001048WL027045 BHADDI BAI 00697 BKID0NAMRGB 1188 1188 Processed 28/08/2023 764748220 BHADDIBAI NARMADA JHABUA GRAMIN BANK(508515)
421 SHAHPURA MP-45-001-048-001/200
(SALAIYA MAL) 		1745001048NRG24230820230749834 23/08/2023 JAMUNA PRASAD 1745001048WL027045 JAMUNA PRASAD 00697 BKID0NAMRGB 1188 1188 Processed 28/08/2023 764748220 JAMUNAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
422 SHAHPURA MP-45-001-048-001/203
(SALAIYA MAL) 		1745001048NRG24230820230749835 23/08/2023 INDRAPAL 1745001048WL027045 INDRAPAL 00697 BKID0NAMRGB 1188 1188 Processed 28/08/2023 764748220 INDRAPAL NARMADA JHABUA GRAMIN BANK(508515)
423 SHAHPURA MP-45-001-048-001/204
(SALAIYA MAL) 		1745001048NRG24230820230749836 23/08/2023 FAGU SINGH 1745001048WL027045 FAGU SINGH 00697 BKID0NAMRGB 1188 1188 Processed 28/08/2023 764748220 FAGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
424 SHAHPURA MP-45-001-048-001/216
(SALAIYA MAL) 		1745001048NRG24230820230749840 23/08/2023 GULAB SINGH 1745001048WL027045 GULAB SINGH 00697 BKID0NAMRGB 792 792 Processed 28/08/2023 764748220 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
425 SHAHPURA MP-45-001-048-001/217
(SALAIYA MAL) 		1745001048NRG24230820230749841 23/08/2023 RAMKUMAR 1745001048WL027045 RAMKUMAR 00697 BKID0NAMRGB 990 990 Processed 28/08/2023 764748220 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
426 SHAHPURA MP-45-001-048-001/243
(SALAIYA MAL) 		1745001048NRG24230820230749846 23/08/2023 ASHOK KUMAR 1745001048WL027045 ASHOK KUMAR 00697 BKID0NAMRGB 1188 1188 Processed 28/08/2023 764748220 ASHOKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
427 SHAHPURA MP-45-001-048-001/246
(SALAIYA MAL) 		1745001048NRG24230820230749847 23/08/2023 MANIRAM 1745001048WL027045 MANIRAM 00697 BKID0NAMRGB 792 792 Processed 28/08/2023 764748220 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
428 SHAHPURA MP-45-001-048-001/248
(SALAIYA MAL) 		1745001048NRG24230820230749848 23/08/2023 KUNDAN LAL 1745001048WL027045 KUNDAN LAL 00697 BKID0NAMRGB 792 792 Processed 28/08/2023 764748220 KUNDANLAL NARMADA JHABUA GRAMIN BANK(508515)
429 SHAHPURA MP-45-001-048-001/258
(SALAIYA MAL) 		1745001048NRG24230820230749850 23/08/2023 PARVATI 1745001048WL027045 PARVATI 00697 BKID0NAMRGB 1188 1188 Processed 28/08/2023 764748220 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
430 SHAHPURA MP-45-001-048-001/290
(SALAIYA MAL) 		1745001048NRG24230820230749853 23/08/2023 PANCHU SINGH 1745001048WL027045 PANCHU SINGH 00697 BKID0NAMRGB 1188 1188 Processed 28/08/2023 764748220 PANCHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
431 SHAHPURA MP-45-001-048-001/334
(SALAIYA MAL) 		1745001048NRG24230820230749862 23/08/2023 koushalya 1745001048WL027045 koushalya 00697 BKID0NAMRGB 1188 1188 Processed 28/08/2023 764748220 koushalya NARMADA JHABUA GRAMIN BANK(508515)
432 SHAHPURA MP-45-001-048-001/44
(SALAIYA MAL) 		1745001048NRG24230820230749874 23/08/2023 VISRAM 1745001048WL027045 VISRAM 00697 BKID0NAMRGB 990 990 Processed 28/08/2023 764748220 VISRAM NARMADA JHABUA GRAMIN BANK(508515)
433 SHAHPURA MP-45-001-048-001/84
(SALAIYA MAL) 		1745001048NRG24230820230749882 23/08/2023 SHIVKARAN 1745001048WL027045 SHIVKARAN 00697 BKID0NAMRGB 396 396 Processed 28/08/2023 764748220 SHIVKARAN NARMADA JHABUA GRAMIN BANK(508515)
434 SHAHPURA MP-45-001-048-001/95
(SALAIYA MAL) 		1745001048NRG24230820230749885 23/08/2023 BABURAM 1745001048WL027045 BABURAM 00697 BKID0NAMRGB 1188 1188 Processed 28/08/2023 764748220 BABURAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33510 33510
Total 596555 596555

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_230823APB_FTO_232000 AXIS BANK UTIB0001397 SHAHAPURA 1200
2 SHAHPURA MP1745001_230823APB_FTO_232000 Bank of India BKID0009434 Shahpura 19731
3 SHAHPURA MP1745001_230823APB_FTO_232000 Central Bank Of India CBIN0280742 GOKALPUR, JABALPUR 1200
4 SHAHPURA MP1745001_230823APB_FTO_232000 Central Bank Of India CBIN0281545 MAHEDWANI 2370
5 SHAHPURA MP1745001_230823APB_FTO_232000 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 85208
6 SHAHPURA MP1745001_230823APB_FTO_232000 State Bank of India SBIN0001445 MEDICAL COLLEGE, JABALPUR 1200
7 SHAHPURA MP1745001_230823APB_FTO_232000 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 313701
8 SHAHPURA MP1745001_230823APB_FTO_232000 State Bank of India SBIN0007717 CHOURAI 12174
9 SHAHPURA MP1745001_230823APB_FTO_232000 State Bank of India SBIN0030200 MASTANA CHOWK,RANJHI, JABALPUR 1200
10 SHAHPURA MP1745001_230823APB_FTO_232000 Union Bank of India UBIN0558044 UMARIYA 1188
11 SHAHPURA MP1745001_230823APB_FTO_232000 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1000
12 SHAHPURA MP1745001_230823APB_FTO_232000 Fino Payments Bank Ltd FINO0001446 MP RO 1206
13 SHAHPURA MP1745001_230823APB_FTO_232000 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 49409
14 SHAHPURA MP1745001_230823APB_FTO_232000 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 72258
15 SHAHPURA MP1745001_230823APB_FTO_232000 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 33510

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