Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:10:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_091023APB_FTO_310934
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-45-001-039-002/101-A
(KATANGI) 		1745001000NRG24091020230972189 09/10/2023 SUKHDEV SINGH 1745001WL034368 SUKHDEV SINGH 00032 UTIB0001397 1122 1122 Processed 10/11/2023 306232290 SUKHDEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHAHPURA MP-45-001-039-002/93-A
(KATANGI) 		1745001000NRG24091020230972332 09/10/2023 BAIGOO SINGH 1745001WL034368 BAIGOO SINGH 00032 UTIB0001397 1122 1122 Processed 10/11/2023 306232290 BAIGOOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHAHPURA MP-45-001-067-002/149-A
(DULLOPUR) 		1745001067NRG24091020230968328 09/10/2023 ARTI 1745001067WL034175 ARTI 00032 UTIB0001397 200 200 Processed 09/11/2023 306232290 ARTI AXIS BANK(607153)
SubTotal 2444 2444
4 SHAHPURA MP-45-001-039-002/33-B
(KATANGI) 		1745001000NRG24091020230972260 09/10/2023 DURGA BAI GOD 1745001WL034368 DURGA BAI GOD 00045 BARB0JABALP 1122 1122 Processed 10/11/2023 306232290 DURGABAIGOD INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHAHPURA MP-45-001-039-002/88-A
(KATANGI) 		1745001000NRG24091020230972326 09/10/2023 PRKASH 1745001WL034368 PRKASH 00045 BARB0JABALP 1122 1122 Processed 09/11/2023 306232290 PRKASH CENTRAL BANK OF INDIA(607115)
SubTotal 2244 2244
6 SHAHPURA MP-45-001-039-002/123-A
(KATANGI) 		1745001000NRG24091020230972216 09/10/2023 DHANESH PARASTE 1745001WL034368 DHANESH PARASTE 00048 BKID0009434 1122 1122 Processed 09/11/2023 306232290 DHANESHPARASTE BANK OF INDIA(508505)
7 SHAHPURA MP-45-001-039-002/141
(KATANGI) 		1745001000NRG24091020230972231 09/10/2023 JALEB SINGH MARKO 1745001WL034368 JALEB SINGH MARKO 00048 BKID0009434 1122 1122 Processed 10/11/2023 306232290 JALEBSINGHMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHAHPURA MP-45-001-039-002/148
(KATANGI) 		1745001000NRG24091020230972238 09/10/2023 Barsha Yadav 1745001WL034368 Barsha Yadav 00048 BKID0009434 1122 1122 Processed 09/11/2023 306232290 BarshaYadav INDIAN BANK(607105)
9 SHAHPURA MP-45-001-058-001/59-B
(DEOGAON MAL) 		1745001000NRG24091020230971938 09/10/2023 RAMDAS MARKO 1745001WL034364 RAMDAS MARKO 00048 BKID0009434 1284 1284 Processed 09/11/2023 306232290 RAMDASMARKO BANK OF INDIA(508505)
10 SHAHPURA MP-45-001-063-001/162
(GUTALWAH) 		1745001063NRG24091020230971785 09/10/2023 varati paraste 1745001063WL034359 varati paraste 00048 BKID0009434 190 190 Processed 10/11/2023 306232290 varatiparaste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4840 4840
11 SHAHPURA MP-45-001-039-002/13
(KATANGI) 		1745001000NRG24091020230972222 09/10/2023 Laxmi bai 1745001WL034368 Laxmi bai 00089 CBIN0280063 1122 1122 Processed 09/11/2023 306232290 Laxmibai CENTRAL BANK OF INDIA(607115)
SubTotal 1122 1122
12 SHAHPURA MP-45-001-008-001/86
(BASTARA MAL) 		1745001008NRG24091020230968343 09/10/2023 Dayawati 1745001008WL034183 Dayawati 00089 CBIN0282015 100 100 Processed 09/11/2023 306232290 Dayawati CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-45-001-008-002/7-A
(BASTARA MAL) 		1745001008NRG24091020230968344 09/10/2023 VINOD SINGH 1745001008WL034183 VINOD SINGH 00089 CBIN0282015 100 100 Processed 09/11/2023 306232290 VINODSINGH CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-45-001-008-002/7-B
(BASTARA MAL) 		1745001008NRG24091020230968345 09/10/2023 son bai 1745001008WL034183 son bai 00089 CBIN0282015 100 100 Processed 09/11/2023 306232290 sonbai CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-45-001-008-002/77
(BASTARA MAL) 		1745001008NRG24091020230968353 09/10/2023 GAYADEEN 1745001008WL034185 GAYADEEN 00089 CBIN0282015 100 100 Processed 10/11/2023 306232290 GAYADEEN STATE BANK OF INDIA(508548)
16 SHAHPURA MP-45-001-008-002/99-A
(BASTARA MAL) 		1745001008NRG24091020230968350 09/10/2023 Suneel Singh 1745001008WL034184 Suneel Singh 00089 CBIN0282015 100 100 Processed 09/11/2023 306232290 SuneelSingh CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-45-001-039-001/101
(KATANGI) 		1745001039NRG24091020230968588 09/10/2023 SHIV KUMAR 1745001039WL034201 SHIV KUMAR 00089 CBIN0282015 190 190 Processed 09/11/2023 306232290 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-45-001-039-001/101
(KATANGI) 		1745001039NRG24091020230968575 09/10/2023 SHIV KUMAR 1745001039WL034199 SHIV KUMAR 00089 CBIN0282015 190 190 Processed 09/11/2023 306232290 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-45-001-039-001/114
(KATANGI) 		1745001039NRG24091020230968591 09/10/2023 SUMAN 1745001039WL034204 SUMAN 00089 CBIN0282015 190 190 Processed 09/11/2023 306232290 SUMAN CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-45-001-039-001/121-A
(KATANGI) 		1745001039NRG24091020230968590 09/10/2023 DAYARAM 1745001039WL034203 DAYARAM 00089 CBIN0282015 190 190 Processed 09/11/2023 306232290 DAYARAM CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-45-001-039-001/121-A
(KATANGI) 		1745001039NRG24091020230968589 09/10/2023 DAYARAM 1745001039WL034202 DAYARAM 00089 CBIN0282015 190 190 Processed 10/11/2023 306232290 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHAHPURA MP-45-001-039-002/101
(KATANGI) 		1745001000NRG24091020230972188 09/10/2023 SUBHIYA BAI 1745001WL034368 SUBHIYA BAI 00089 CBIN0282015 1122 1122 Processed 10/11/2023 306232290 SUBHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHAHPURA MP-45-001-039-002/104
(KATANGI) 		1745001000NRG24091020230972191 09/10/2023 LAMMOO 1745001WL034368 LAMMOO 00089 CBIN0282015 1122 1122 Processed 10/11/2023 306232290 LAMMOO STATE BANK OF INDIA(508548)
24 SHAHPURA MP-45-001-039-002/105-A
(KATANGI) 		1745001000NRG24091020230972194 09/10/2023 ASHARM 1745001WL034368 ASHARM 00089 CBIN0282015 1122 1122 Processed 10/11/2023 306232290 ASHARM INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHAHPURA MP-45-001-039-002/105-B
(KATANGI) 		1745001000NRG24091020230972195 09/10/2023 JAY RAM KULASTE 1745001WL034368 JAY RAM KULASTE 00089 CBIN0282015 1122 1122 Processed 09/11/2023 306232290 JAYRAMKULASTE CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-45-001-039-002/108
(KATANGI) 		1745001000NRG24091020230972197 09/10/2023 MAHESH 1745001WL034368 MAHESH 00089 CBIN0282015 1122 1122 Processed 10/11/2023 306232290 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHAHPURA MP-45-001-039-002/109
(KATANGI) 		1745001000NRG24091020230972199 09/10/2023 Mulaiya singh 1745001WL034368 Mulaiya singh 00089 CBIN0282015 1122 1122 Processed 09/11/2023 306232290 Mulaiyasingh CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-45-001-039-002/111
(KATANGI) 		1745001000NRG24091020230972203 09/10/2023 CHAMMAR SINGH 1745001WL034368 CHAMMAR SINGH 00089 CBIN0282015 1122 1122 Processed 10/11/2023 306232290 CHAMMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHAHPURA MP-45-001-039-002/113
(KATANGI) 		1745001000NRG24091020230972204 09/10/2023 GANESH 1745001WL034368 GANESH 00089 CBIN0282015 1122 1122 Processed 09/11/2023 306232290 GANESH CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-45-001-039-002/114-A
(KATANGI) 		1745001000NRG24091020230972205 09/10/2023 Anju Bai 1745001WL034368 Anju Bai 00089 CBIN0282015 1122 1122 Processed 09/11/2023 306232290 AnjuBai CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-45-001-039-002/115
(KATANGI) 		1745001000NRG24091020230972206 09/10/2023 OM BAI MARAVI 1745001WL034368 OM BAI MARAVI 00089 CBIN0282015 1122 1122 Processed 10/11/2023 306232290 OMBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHAHPURA MP-45-001-039-002/116
(KATANGI) 		1745001000NRG24091020230972207 09/10/2023 SUMARTI 1745001WL034368 SUMARTI 00089 CBIN0282015 1122 1122 Processed 09/11/2023 306232290 SUMARTI CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-45-001-039-002/116-A
(KATANGI) 		1745001000NRG24091020230972208 09/10/2023 GHURE LAL YADAV 1745001WL034368 GHURE LAL YADAV 00089 CBIN0282015 1122 1122 Processed 10/11/2023 306232290 GHURELALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHAHPURA MP-45-001-039-002/117
(KATANGI) 		1745001000NRG24091020230972209 09/10/2023 RATNOO 1745001WL034368 RATNOO 00089 CBIN0282015 1122 1122 Processed 09/11/2023 306232290 RATNOO CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-45-001-039-002/117-A
(KATANGI) 		1745001000NRG24091020230972210 09/10/2023 MAIKU LAL 1745001WL034368 MAIKU LAL 00089 CBIN0282015 1122 1122 Processed 09/11/2023 306232290 MAIKULAL CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-45-001-039-002/119
(KATANGI) 		1745001000NRG24091020230972211 09/10/2023 HEERA SINGH 1745001WL034368 HEERA SINGH 00089 CBIN0282015 1122 1122 Processed 09/11/2023 306232290 HEERASINGH CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-45-001-039-002/12
(KATANGI) 		1745001000NRG24091020230972212 09/10/2023 santo bai 1745001WL034368 santo bai 00089 CBIN0282015 1122 1122 Processed 09/11/2023 306232290 santobai CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-45-001-039-002/121
(KATANGI) 		1745001000NRG24091020230972213 09/10/2023 CHOK SINGH 1745001WL034368 CHOK SINGH 00089 CBIN0282015 1122 1122 Processed 09/11/2023 306232290 CHOKSINGH CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-45-001-039-002/123
(KATANGI) 		1745001000NRG24091020230972215 09/10/2023 GUMAN SINGH 1745001WL034368 GUMAN SINGH 00089 CBIN0282015 1122 1122 Processed 10/11/2023 306232290 GUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHAHPURA MP-45-001-039-002/124-B
(KATANGI) 		1745001000NRG24091020230972217 09/10/2023 SIYA BAI YADAV 1745001WL034368 SIYA BAI YADAV 00089 CBIN0282015 1122 1122 Processed 10/11/2023 306232290 SIYABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHAHPURA MP-45-001-039-002/125
(KATANGI) 		1745001000NRG24091020230972218 09/10/2023 DEVKI BAI 1745001WL034368 DEVKI BAI 00089 CBIN0282015 1122 1122 Processed 09/11/2023 306232290 DEVKIBAI CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-45-001-039-002/126
(KATANGI) 		1745001000NRG24091020230972219 09/10/2023 GADHESH 1745001WL034368 GADHESH 00089 CBIN0282015 1122 1122 Processed 09/11/2023 306232290 GADHESH CANARA BANK(508532)
43 SHAHPURA MP-45-001-039-002/126
(KATANGI) 		1745001000NRG24091020230972220 09/10/2023 GEETA BAI 1745001WL034368 GEETA BAI 00089 CBIN0282015 1122 1122 Processed 09/11/2023 306232290 GEETABAI CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-45-001-039-002/130
(KATANGI) 		1745001000NRG24091020230972223 09/10/2023 KOSHAL 1745001WL034368 KOSHAL 00089 CBIN0282015 1122 1122 Processed 10/11/2023 306232290 KOSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHAHPURA MP-45-001-039-002/130-A
(KATANGI) 		1745001000NRG24091020230972224 09/10/2023 CHAMMAR 1745001WL034368 CHAMMAR 00089 CBIN0282015 1122 1122 Processed 10/11/2023 306232290 CHAMMAR STATE BANK OF INDIA(508548)
46 SHAHPURA MP-45-001-039-002/132-A
(KATANGI) 		1745001000NRG24091020230972225 09/10/2023 Kunjo Bai 1745001WL034368 Kunjo Bai 00089 CBIN0282015 1122 1122 Processed 09/11/2023 306232290 KunjoBai CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-45-001-039-002/133
(KATANGI) 		1745001000NRG24091020230972226 09/10/2023 JANKI BAI 1745001WL034368 JANKI BAI 00089 CBIN0282015 1122 1122 Processed 10/11/2023 306232290 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHAHPURA MP-45-001-039-002/14
(KATANGI) 		1745001000NRG24091020230972230 09/10/2023 BHADDU SINGH 1745001WL034368 BHADDU SINGH 00089 CBIN0282015 1122 1122 Processed 10/11/2023 306232290 BHADDUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHAHPURA MP-45-001-039-002/143
(KATANGI) 		1745001000NRG24091020230972234 09/10/2023 PATIRAM MARAVI 1745001WL034368 PATIRAM MARAVI 00089 CBIN0282015 1122 1122 Processed 09/11/2023 306232290 PATIRAMMARAVI CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-45-001-039-002/143
(KATANGI) 		1745001000NRG24091020230972233 09/10/2023 PATIRAM SINGH MARAVI 1745001WL034368 PATIRAM SINGH MARAVI 00089 CBIN0282015 1122 1122 Processed 10/11/2023 306232290 PATIRAMSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHAHPURA MP-45-001-039-002/144
(KATANGI) 		1745001000NRG24091020230972235 09/10/2023 GYAN KUMAR WARKADE 1745001WL034368 GYAN KUMAR WARKADE 00089 CBIN0282015 1122 1122 Processed 09/11/2023 306232290 GYANKUMARWARKADE CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-45-001-039-002/147
(KATANGI) 		1745001000NRG24091020230972237 09/10/2023 Vijay Kumar Yadav 1745001WL034368 Vijay Kumar Yadav 00089 CBIN0282015 1122 1122 Processed 10/11/2023 306232290 VijayKumarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHAHPURA MP-45-001-039-002/153
(KATANGI) 		1745001000NRG24091020230972240 09/10/2023 Sukhmati Paraste 1745001WL034368 Sukhmati Paraste 00089 CBIN0282015 1122 1122 Processed 10/11/2023 306232290 SukhmatiParaste INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHAHPURA MP-45-001-039-002/16
(KATANGI) 		1745001000NRG24091020230972241 09/10/2023 BHOORI BAI 1745001WL034368 BHOORI BAI 00089 CBIN0282015 1122 1122 Processed 10/11/2023 306232290 BHOORIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHAHPURA MP-45-001-039-002/17-A
(KATANGI) 		1745001000NRG24091020230972242 09/10/2023 SAROJ BAI WARKADE 1745001WL034368 SAROJ BAI WARKADE 00089 CBIN0282015 748 748 Processed 10/11/2023 306232290 SAROJBAIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHAHPURA MP-45-001-039-002/18
(KATANGI) 		1745001000NRG24091020230972243 09/10/2023 SHEYAM SINGH 1745001WL034368 SHEYAM SINGH 00089 CBIN0282015 1122 1122 Processed 09/11/2023 306232290 SHEYAMSINGH CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-45-001-039-002/19-A
(KATANGI) 		1745001000NRG24091020230972244 09/10/2023 RAJKUMAR 1745001WL034368 RAJKUMAR 00089 CBIN0282015 1122 1122 Processed 10/11/2023 306232290 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHAHPURA MP-45-001-039-002/19-B
(KATANGI) 		1745001000NRG24091020230972245 09/10/2023 KANDHI 1745001WL034368 KANDHI 00089 CBIN0282015 748 748 Processed 09/11/2023 306232290 KANDHI CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-45-001-039-002/2
(KATANGI) 		1745001000NRG24091020230972246 09/10/2023 GANDHOO 1745001WL034368 GANDHOO 00089 CBIN0282015 1122 1122 Processed 09/11/2023 306232290 GANDHOO CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-45-001-039-002/20
(KATANGI) 		1745001000NRG24091020230972247 09/10/2023 SHIVLAL 1745001WL034368 SHIVLAL 00089 CBIN0282015 1122 1122 Processed 09/11/2023 306232290 SHIVLAL CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-45-001-039-002/22-B
(KATANGI) 		1745001000NRG24091020230972248 09/10/2023 BHAJANTU 1745001WL034368 BHAJANTU 00089 CBIN0282015 1122 1122 Processed 09/11/2023 306232290 BHAJANTU CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-45-001-039-002/25-A
(KATANGI) 		1745001000NRG24091020230972250 09/10/2023 SUSHIL 1745001WL034368 SUSHIL 00089 CBIN0282015 1122 1122 Processed 09/11/2023 306232290 SUSHIL CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-45-001-039-002/26
(KATANGI) 		1745001000NRG24091020230972251 09/10/2023 DOLAT 1745001WL034368 DOLAT 00089 CBIN0282015 1122 1122 Processed 09/11/2023 306232290 DOLAT CENTRAL BANK OF INDIA(607115)
64 SHAHPURA MP-45-001-039-002/27
(KATANGI) 		1745001000NRG24091020230972252 09/10/2023 HIDAIYA 1745001WL034368 HIDAIYA 00089 CBIN0282015 1122 1122 Processed 10/11/2023 306232290 HIDAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHAHPURA MP-45-001-039-002/27-A
(KATANGI) 		1745001000NRG24091020230972253 09/10/2023 BRAJENDRA 1745001WL034368 BRAJENDRA 00089 CBIN0282015 1122 1122 Processed 10/11/2023 306232290 BRAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHAHPURA MP-45-001-039-002/28
(KATANGI) 		1745001000NRG24091020230972254 09/10/2023 BABULAL 1745001WL034368 BABULAL 00089 CBIN0282015 1122 1122 Processed 09/11/2023 306232290 BABULAL CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-45-001-039-002/3
(KATANGI) 		1745001000NRG24091020230972255 09/10/2023 Dharmu singh 1745001WL034368 Dharmu singh 00089 CBIN0282015 1122 1122 Processed 09/11/2023 306232290 Dharmusingh AXIS BANK(607153)
68 SHAHPURA MP-45-001-039-002/30
(KATANGI) 		1745001000NRG24091020230972256 09/10/2023 CHAIN SINGH 1745001WL034368 CHAIN SINGH 00089 CBIN0282015 1122 1122 Processed 09/11/2023 306232290 CHAINSINGH CENTRAL BANK OF INDIA(607115)
69 SHAHPURA MP-45-001-039-002/32
(KATANGI) 		1745001000NRG24091020230972258 09/10/2023 SHANTI BAI 1745001WL034368 SHANTI BAI 00089 CBIN0282015 1122 1122 Processed 10/11/2023 306232290 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 SHAHPURA MP-45-001-039-002/33
(KATANGI) 		1745001000NRG24091020230972259 09/10/2023 Ram bai 1745001WL034368 Ram bai 00089 CBIN0282015 1122 1122 Processed 09/11/2023 306232290 Rambai CENTRAL BANK OF INDIA(607115)
71 SHAHPURA MP-45-001-039-002/34
(KATANGI) 		1745001000NRG24091020230972261 09/10/2023 JHAMMOO 1745001WL034368 JHAMMOO 00089 CBIN0282015 1122 1122 Processed 10/11/2023 306232290 JHAMMOO INDIA POST PAYMENTS BANK LIMITED(508528)
72 SHAHPURA MP-45-001-039-002/36
(KATANGI) 		1745001000NRG24091020230972262 09/10/2023 GARTHI 1745001WL034368 GARTHI 00089 CBIN0282015 1122 1122 Processed 09/11/2023 306232290 GARTHI CENTRAL BANK OF INDIA(607115)
73 SHAHPURA MP-45-001-039-002/36-A
(KATANGI) 		1745001000NRG24091020230972263 09/10/2023 SUKHDEV PARASTE 1745001WL034368 SUKHDEV PARASTE 00089 CBIN0282015 1122 1122 Processed 10/11/2023 306232290 SUKHDEVPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
74 SHAHPURA MP-45-001-039-002/38
(KATANGI) 		1745001000NRG24091020230972264 09/10/2023 Sukhiya Bai Maravi 1745001WL034368 Sukhiya Bai Maravi 00089 CBIN0282015 1122 1122 Processed 10/11/2023 306232290 SukhiyaBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
75 SHAHPURA MP-45-001-039-002/39
(KATANGI) 		1745001000NRG24091020230972265 09/10/2023 PRASAD 1745001WL034368 PRASAD 00089 CBIN0282015 1122 1122 Processed 09/11/2023 306232290 PRASAD CENTRAL BANK OF INDIA(607115)
76 SHAHPURA MP-45-001-039-002/4
(KATANGI) 		1745001000NRG24091020230972266 09/10/2023 Lakhan 1745001WL034368 Lakhan 00089 CBIN0282015 1122 1122 Processed 10/11/2023 306232290 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
77 SHAHPURA MP-45-001-039-002/40
(KATANGI) 		1745001000NRG24091020230972267 09/10/2023 NARBADIYA BAI 1745001WL034368 NARBADIYA BAI 00089 CBIN0282015 1122 1122 Processed 09/11/2023 306232290 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
78 SHAHPURA MP-45-001-039-002/40-A
(KATANGI) 		1745001000NRG24091020230972268 09/10/2023 RAM BAI YADAV 1745001WL034368 RAM BAI YADAV 00089 CBIN0282015 1122 1122 Processed 10/11/2023 306232290 RAMBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
79 SHAHPURA MP-45-001-039-002/41
(KATANGI) 		1745001000NRG24091020230972269 09/10/2023 MANTHU 1745001WL034368 MANTHU 00089 CBIN0282015 1122 1122 Processed 09/11/2023 306232290 MANTHU CENTRAL BANK OF INDIA(607115)
80 SHAHPURA MP-45-001-039-002/41-A
(KATANGI) 		1745001000NRG24091020230972270 09/10/2023 MAIKU 1745001WL034368 MAIKU 00089 CBIN0282015 1122 1122 Processed 09/11/2023 306232290 MAIKU CENTRAL BANK OF INDIA(607115)
81 SHAHPURA MP-45-001-039-002/43
(KATANGI) 		1745001000NRG24091020230972271 09/10/2023 JANOO 1745001WL034368 JANOO 00089 CBIN0282015 1122 1122 Processed 10/11/2023 306232290 JANOO INDIA POST PAYMENTS BANK LIMITED(508528)
82 SHAHPURA MP-45-001-039-002/43-A
(KATANGI) 		1745001000NRG24091020230972272 09/10/2023 rukmani 1745001WL034368 rukmani 00089 CBIN0282015 1122 1122 Processed 09/11/2023 306232290 rukmani CENTRAL BANK OF INDIA(607115)
83 SHAHPURA MP-45-001-039-002/45
(KATANGI) 		1745001000NRG24091020230972273 09/10/2023 KUDIYA BAI 1745001WL034368 KUDIYA BAI 00089 CBIN0282015 1122 1122 Processed 09/11/2023 306232290 KUDIYABAI CENTRAL BANK OF INDIA(607115)
84 SHAHPURA MP-45-001-039-002/46-A
(KATANGI) 		1745001000NRG24091020230972274 09/10/2023 JAGGIRAM 1745001WL034368 JAGGIRAM 00089 CBIN0282015 1122 1122 Processed 09/11/2023 306232290 JAGGIRAM CENTRAL BANK OF INDIA(607115)
85 SHAHPURA MP-45-001-039-002/47
(KATANGI) 		1745001000NRG24091020230972275 09/10/2023 PREM BAI 1745001WL034368 PREM BAI 00089 CBIN0282015 1122 1122 Processed 09/11/2023 306232290 PREMBAI CENTRAL BANK OF INDIA(607115)
86 SHAHPURA MP-45-001-039-002/47-A
(KATANGI) 		1745001000NRG24091020230972276 09/10/2023 BHADDROO 1745001WL034368 BHADDROO 00089 CBIN0282015 1122 1122 Processed 09/11/2023 306232290 BHADDROO CENTRAL BANK OF INDIA(607115)
87 SHAHPURA MP-45-001-039-002/47-B
(KATANGI) 		1745001000NRG24091020230972277 09/10/2023 KARAN SINGH 1745001WL034368 KARAN SINGH 00089 CBIN0282015 1122 1122 Processed 09/11/2023 306232290 KARANSINGH CENTRAL BANK OF INDIA(607115)
88 SHAHPURA MP-45-001-039-002/48-A
(KATANGI) 		1745001000NRG24091020230972278 09/10/2023 SHIVRAJ 1745001WL034368 SHIVRAJ 00089 CBIN0282015 1122 1122 Processed 09/11/2023 306232290 SHIVRAJ CENTRAL BANK OF INDIA(607115)
89 SHAHPURA MP-45-001-039-002/48-B
(KATANGI) 		1745001000NRG24091020230972279 09/10/2023 VEER SINGH 1745001WL034368 VEER SINGH 00089 CBIN0282015 1122 1122 Processed 09/11/2023 306232290 VEERSINGH INDIAN BANK(607105)
90 SHAHPURA MP-45-001-039-002/5
(KATANGI) 		1745001000NRG24091020230972281 09/10/2023 Pyarelal 1745001WL034368 Pyarelal 00089 CBIN0282015 1122 1122 Processed 09/11/2023 306232290 Pyarelal CENTRAL BANK OF INDIA(607115)
91 SHAHPURA MP-45-001-039-002/50-A
(KATANGI) 		1745001000NRG24091020230972282 09/10/2023 CHAMMAR SINGH 1745001WL034368 CHAMMAR SINGH 00089 CBIN0282015 1122 1122 Processed 09/11/2023 306232290 CHAMMARSINGH CENTRAL BANK OF INDIA(607115)
92 SHAHPURA MP-45-001-039-002/51-A
(KATANGI) 		1745001000NRG24091020230972283 09/10/2023 DEV SINGH WARKADE 1745001WL034368 DEV SINGH WARKADE 00089 CBIN0282015 1122 1122 Processed 10/11/2023 306232290 DEVSINGHWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHAHPURA MP-45-001-039-002/52-A
(KATANGI) 		1745001000NRG24091020230972284 09/10/2023 BHURA SINGH 1745001WL034368 BHURA SINGH 00089 CBIN0282015 1122 1122 Processed 09/11/2023 306232290 BHURASINGH CENTRAL BANK OF INDIA(607115)
94 SHAHPURA MP-45-001-039-002/56
(KATANGI) 		1745001000NRG24091020230972285 09/10/2023 JETHOO 1745001WL034368 JETHOO 00089 CBIN0282015 1122 1122 Processed 10/11/2023 306232290 JETHOO INDIA POST PAYMENTS BANK LIMITED(508528)
95 SHAHPURA MP-45-001-039-002/56-A
(KATANGI) 		1745001000NRG24091020230972286 09/10/2023 PUNIYA BAI WARKADE 1745001WL034368 PUNIYA BAI WARKADE 00089 CBIN0282015 1122 1122 Processed 09/11/2023 306232290 PUNIYABAIWARKADE CENTRAL BANK OF INDIA(607115)
96 SHAHPURA MP-45-001-039-002/57-A
(KATANGI) 		1745001000NRG24091020230972288 09/10/2023 NANDU 1745001WL034368 NANDU 00089 CBIN0282015 1122 1122 Processed 10/11/2023 306232290 NANDU INDIA POST PAYMENTS BANK LIMITED(508528)
97 SHAHPURA MP-45-001-039-002/59-A
(KATANGI) 		1745001000NRG24091020230972291 09/10/2023 BIRUDA BAI 1745001WL034368 BIRUDA BAI 00089 CBIN0282015 1122 1122 Processed 09/11/2023 306232290 BIRUDABAI CENTRAL BANK OF INDIA(607115)
98 SHAHPURA MP-45-001-039-002/6
(KATANGI) 		1745001000NRG24091020230972292 09/10/2023 Fulchi Bai Maravi 1745001WL034368 Fulchi Bai Maravi 00089 CBIN0282015 1122 1122 Processed 09/11/2023 306232290 FulchiBaiMaravi CENTRAL BANK OF INDIA(607115)
99 SHAHPURA MP-45-001-039-002/60
(KATANGI) 		1745001000NRG24091020230972293 09/10/2023 JOHAR SINGH 1745001WL034368 JOHAR SINGH 00089 CBIN0282015 1122 1122 Processed 09/11/2023 306232290 JOHARSINGH CENTRAL BANK OF INDIA(607115)
100 SHAHPURA MP-45-001-039-002/61
(KATANGI) 		1745001000NRG24091020230972294 09/10/2023 RAMPRESHAD 1745001WL034368 RAMPRESHAD 00089 CBIN0282015 1122 1122 Processed 09/11/2023 306232290 RAMPRESHAD CENTRAL BANK OF INDIA(607115)
101 SHAHPURA MP-45-001-039-002/62-A
(KATANGI) 		1745001000NRG24091020230972295 09/10/2023 BHOORI BAI 1745001WL034368 BHOORI BAI 00089 CBIN0282015 1122 1122 Processed 10/11/2023 306232290 BHOORIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 SHAHPURA MP-45-001-039-002/64
(KATANGI) 		1745001000NRG24091020230972296 09/10/2023 PUNNU 1745001WL034368 PUNNU 00089 CBIN0282015 1122 1122 Processed 09/11/2023 306232290 PUNNU CENTRAL BANK OF INDIA(607115)
103 SHAHPURA MP-45-001-039-002/65
(KATANGI) 		1745001000NRG24091020230972297 09/10/2023 Mahesh 1745001WL034368 Mahesh 00089 CBIN0282015 1122 1122 Processed 10/11/2023 306232290 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
104 SHAHPURA MP-45-001-039-002/65-B
(KATANGI) 		1745001000NRG24091020230972298 09/10/2023 PURAN 1745001WL034368 PURAN 00089 CBIN0282015 1122 1122 Processed 09/11/2023 306232290 PURAN CENTRAL BANK OF INDIA(607115)
105 SHAHPURA MP-45-001-039-002/66
(KATANGI) 		1745001000NRG24091020230972299 09/10/2023 RAM BAI MARAVI 1745001WL034368 RAM BAI MARAVI 00089 CBIN0282015 1122 1122 Processed 10/11/2023 306232290 RAMBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 SHAHPURA MP-45-001-039-002/67
(KATANGI) 		1745001000NRG24091020230972300 09/10/2023 INDAR SINGH 1745001WL034368 INDAR SINGH 00089 CBIN0282015 1122 1122 Processed 09/11/2023 306232290 INDARSINGH CENTRAL BANK OF INDIA(607115)
107 SHAHPURA MP-45-001-039-002/67-A
(KATANGI) 		1745001000NRG24091020230972301 09/10/2023 PUSHIYA 1745001WL034368 PUSHIYA 00089 CBIN0282015 1122 1122 Processed 09/11/2023 306232290 PUSHIYA CENTRAL BANK OF INDIA(607115)
108 SHAHPURA MP-45-001-039-002/68
(KATANGI) 		1745001000NRG24091020230972302 09/10/2023 Santoo Lal 1745001WL034368 Santoo Lal 00089 CBIN0282015 1122 1122 Processed 10/11/2023 306232290 SantooLal INDIA POST PAYMENTS BANK LIMITED(508528)
109 SHAHPURA MP-45-001-039-002/68-A
(KATANGI) 		1745001000NRG24091020230972303 09/10/2023 LALLA 1745001WL034368 LALLA 00089 CBIN0282015 1122 1122 Processed 10/11/2023 306232290 LALLA INDIA POST PAYMENTS BANK LIMITED(508528)
110 SHAHPURA MP-45-001-039-002/71
(KATANGI) 		1745001000NRG24091020230972304 09/10/2023 BHURA 1745001WL034368 BHURA 00089 CBIN0282015 1122 1122 Processed 09/11/2023 306232290 BHURA CENTRAL BANK OF INDIA(607115)
111 SHAHPURA MP-45-001-039-002/73
(KATANGI) 		1745001000NRG24091020230972307 09/10/2023 GAYANI BAI 1745001WL034368 GAYANI BAI 00089 CBIN0282015 1122 1122 Processed 09/11/2023 306232290 GAYANIBAI CENTRAL BANK OF INDIA(607115)
112 SHAHPURA MP-45-001-039-002/74
(KATANGI) 		1745001000NRG24091020230972309 09/10/2023 JHAMMI BAI 1745001WL034368 JHAMMI BAI 00089 CBIN0282015 1122 1122 Processed 10/11/2023 306232290 JHAMMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 SHAHPURA MP-45-001-039-002/76
(KATANGI) 		1745001000NRG24091020230972312 09/10/2023 Basanti Posham 1745001WL034368 Basanti Posham 00089 CBIN0282015 1122 1122 Processed 10/11/2023 306232290 BasantiPosham UNION BANK OF INDIA(508500)
114 SHAHPURA MP-45-001-039-002/76
(KATANGI) 		1745001000NRG24091020230972311 09/10/2023 SURENDRA 1745001WL034368 SURENDRA 00089 CBIN0282015 1122 1122 Processed 09/11/2023 306232290 SURENDRA CENTRAL BANK OF INDIA(607115)
115 SHAHPURA MP-45-001-039-002/78
(KATANGI) 		1745001000NRG24091020230972313 09/10/2023 GANASHIYA BAI 1745001WL034368 GANASHIYA BAI 00089 CBIN0282015 1122 1122 Processed 09/11/2023 306232290 GANASHIYABAI CENTRAL BANK OF INDIA(607115)
116 SHAHPURA MP-45-001-039-002/79-A
(KATANGI) 		1745001000NRG24091020230972314 09/10/2023 SILOCHANA MARAVI 1745001WL034368 SILOCHANA MARAVI 00089 CBIN0282015 1122 1122 Processed 09/11/2023 306232290 SILOCHANAMARAVI CENTRAL BANK OF INDIA(607115)
117 SHAHPURA MP-45-001-039-002/80
(KATANGI) 		1745001000NRG24091020230972315 09/10/2023 RUPA SINGH 1745001WL034368 RUPA SINGH 00089 CBIN0282015 187 187 Processed 09/11/2023 306232290 RUPASINGH CENTRAL BANK OF INDIA(607115)
118 SHAHPURA MP-45-001-039-002/80-B
(KATANGI) 		1745001000NRG24091020230972316 09/10/2023 Bhajan 1745001WL034368 Bhajan 00089 CBIN0282015 1122 1122 Processed 10/11/2023 306232290 Bhajan INDIA POST PAYMENTS BANK LIMITED(508528)
119 SHAHPURA MP-45-001-039-002/81-a
(KATANGI) 		1745001000NRG24091020230972317 09/10/2023 SANTOSH 1745001WL034368 SANTOSH 00089 CBIN0282015 1122 1122 Processed 10/11/2023 306232290 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
120 SHAHPURA MP-45-001-039-002/82
(KATANGI) 		1745001000NRG24091020230972318 09/10/2023 SHANTI BAI 1745001WL034368 SHANTI BAI 00089 CBIN0282015 1122 1122 Processed 09/11/2023 306232290 SHANTIBAI CENTRAL BANK OF INDIA(607115)
121 SHAHPURA MP-45-001-039-002/82-A
(KATANGI) 		1745001000NRG24091020230972319 09/10/2023 ram bai 1745001WL034368 ram bai 00089 CBIN0282015 1122 1122 Processed 09/11/2023 306232290 rambai CENTRAL BANK OF INDIA(607115)
122 SHAHPURA MP-45-001-039-002/84
(KATANGI) 		1745001000NRG24091020230972320 09/10/2023 MAHA SINGH 1745001WL034368 MAHA SINGH 00089 CBIN0282015 1122 1122 Processed 09/11/2023 306232290 MAHASINGH CENTRAL BANK OF INDIA(607115)
123 SHAHPURA MP-45-001-039-002/85
(KATANGI) 		1745001000NRG24091020230972322 09/10/2023 GAYATRI BAI 1745001WL034368 GAYATRI BAI 00089 CBIN0282015 1122 1122 Processed 10/11/2023 306232290 GAYATRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 SHAHPURA MP-45-001-039-002/86-B
(KATANGI) 		1745001000NRG24091020230972323 09/10/2023 DHARMU SINGH WARKADE 1745001WL034368 DHARMU SINGH WARKADE 00089 CBIN0282015 1122 1122 Processed 09/11/2023 306232290 DHARMUSINGHWARKADE CENTRAL BANK OF INDIA(607115)
125 SHAHPURA MP-45-001-039-002/87-A
(KATANGI) 		1745001000NRG24091020230972324 09/10/2023 LAKHAN 1745001WL034368 LAKHAN 00089 CBIN0282015 1122 1122 Processed 09/11/2023 306232290 LAKHAN CENTRAL BANK OF INDIA(607115)
126 SHAHPURA MP-45-001-039-002/88
(KATANGI) 		1745001000NRG24091020230972325 09/10/2023 bhoori 1745001WL034368 bhoori 00089 CBIN0282015 1122 1122 Processed 09/11/2023 306232290 bhoori CENTRAL BANK OF INDIA(607115)
127 SHAHPURA MP-45-001-039-002/9
(KATANGI) 		1745001000NRG24091020230972327 09/10/2023 koshal 1745001WL034368 koshal 00089 CBIN0282015 1122 1122 Processed 09/11/2023 306232290 koshal CENTRAL BANK OF INDIA(607115)
128 SHAHPURA MP-45-001-039-002/9-A
(KATANGI) 		1745001000NRG24091020230972328 09/10/2023 VIDHYA BAI PARASTE 1745001WL034368 VIDHYA BAI PARASTE 00089 CBIN0282015 1122 1122 Processed 10/11/2023 306232290 VIDHYABAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
129 SHAHPURA MP-45-001-039-002/9-B
(KATANGI) 		1745001000NRG24091020230972329 09/10/2023 PHAGNI PARASTE 1745001WL034368 PHAGNI PARASTE 00089 CBIN0282015 1122 1122 Processed 09/11/2023 306232290 PHAGNIPARASTE CENTRAL BANK OF INDIA(607115)
130 SHAHPURA MP-45-001-039-002/92
(KATANGI) 		1745001000NRG24091020230972330 09/10/2023 PUNAM BAI PARASTE 1745001WL034368 PUNAM BAI PARASTE 00089 CBIN0282015 1122 1122 Processed 09/11/2023 306232290 PUNAMBAIPARASTE CENTRAL BANK OF INDIA(607115)
131 SHAHPURA MP-45-001-039-002/94-A
(KATANGI) 		1745001000NRG24091020230972333 09/10/2023 BALKARAN 1745001WL034368 BALKARAN 00089 CBIN0282015 1122 1122 Processed 10/11/2023 306232290 BALKARAN STATE BANK OF INDIA(508548)
132 SHAHPURA MP-45-001-039-002/95
(KATANGI) 		1745001000NRG24091020230972334 09/10/2023 DOROPTI 1745001WL034368 DOROPTI 00089 CBIN0282015 1122 1122 Processed 10/11/2023 306232290 DOROPTI INDIA POST PAYMENTS BANK LIMITED(508528)
133 SHAHPURA MP-45-001-039-002/96
(KATANGI) 		1745001000NRG24091020230972335 09/10/2023 ROOP SINGH 1745001WL034368 ROOP SINGH 00089 CBIN0282015 1122 1122 Processed 09/11/2023 306232290 ROOPSINGH CENTRAL BANK OF INDIA(607115)
134 SHAHPURA MP-45-001-039-002/98
(KATANGI) 		1745001000NRG24091020230972336 09/10/2023 JHAGRU 1745001WL034368 JHAGRU 00089 CBIN0282015 1122 1122 Processed 10/11/2023 306232290 JHAGRU INDIA POST PAYMENTS BANK LIMITED(508528)
135 SHAHPURA MP-45-001-039-002/99
(KATANGI) 		1745001000NRG24091020230972337 09/10/2023 TEJEE 1745001WL034368 TEJEE 00089 CBIN0282015 1122 1122 Processed 09/11/2023 306232290 TEJEE CENTRAL BANK OF INDIA(607115)
136 SHAHPURA MP-45-001-039-002/99-A
(KATANGI) 		1745001000NRG24091020230972338 09/10/2023 bhagwati masram 1745001WL034368 bhagwati masram 00089 CBIN0282015 1122 1122 Processed 10/11/2023 306232290 bhagwatimasram INDIA POST PAYMENTS BANK LIMITED(508528)
137 SHAHPURA MP-45-001-040-002/101
(MOHANI MAL) 		1745001040NRG24091020230970628 09/10/2023 BUDHIYA 1745001040WL034328 BUDHIYA 00089 CBIN0282015 555 555 Processed 09/11/2023 306232290 BUDHIYA CENTRAL BANK OF INDIA(607115)
138 SHAHPURA MP-45-001-040-002/114
(MOHANI MAL) 		1745001040NRG24091020230970629 09/10/2023 HARBHAGAT 1745001040WL034328 HARBHAGAT 00089 CBIN0282015 555 555 Processed 09/11/2023 306232290 HARBHAGAT CENTRAL BANK OF INDIA(607115)
139 SHAHPURA MP-45-001-040-002/114
(MOHANI MAL) 		1745001040NRG24091020230970630 09/10/2023 Sumatiya 1745001040WL034328 Sumatiya 00089 CBIN0282015 185 185 Processed 09/11/2023 306232290 Sumatiya CENTRAL BANK OF INDIA(607115)
140 SHAHPURA MP-45-001-040-002/125
(MOHANI MAL) 		1745001040NRG24091020230970631 09/10/2023 JAGDEESH 1745001040WL034328 JAGDEESH 00089 CBIN0282015 185 185 Processed 09/11/2023 306232290 JAGDEESH CENTRAL BANK OF INDIA(607115)
141 SHAHPURA MP-45-001-040-002/125
(MOHANI MAL) 		1745001040NRG24091020230970632 09/10/2023 shantoshi 1745001040WL034328 shantoshi 00089 CBIN0282015 185 185 Processed 10/11/2023 306232290 shantoshi INDIA POST PAYMENTS BANK LIMITED(508528)
142 SHAHPURA MP-45-001-040-002/127-A
(MOHANI MAL) 		1745001040NRG24091020230968115 09/10/2023 mukesh 1745001040WL034163 mukesh 00089 CBIN0282015 190 190 Processed 09/11/2023 306232290 mukesh CENTRAL BANK OF INDIA(607115)
143 SHAHPURA MP-45-001-040-002/129
(MOHANI MAL) 		1745001040NRG24091020230970634 09/10/2023 TERATH 1745001040WL034328 TERATH 00089 CBIN0282015 185 185 Processed 10/11/2023 306232290 TERATH INDIA POST PAYMENTS BANK LIMITED(508528)
144 SHAHPURA MP-45-001-040-002/130
(MOHANI MAL) 		1745001040NRG24091020230970637 09/10/2023 OMKAR 1745001040WL034328 OMKAR 00089 CBIN0282015 185 185 Processed 09/11/2023 306232290 OMKAR CENTRAL BANK OF INDIA(607115)
145 SHAHPURA MP-45-001-040-002/141-A
(MOHANI MAL) 		1745001040NRG24091020230970640 09/10/2023 Hariyaribai 1745001040WL034328 Hariyaribai 00089 CBIN0282015 555 555 Processed 09/11/2023 306232290 Hariyaribai CENTRAL BANK OF INDIA(607115)
146 SHAHPURA MP-45-001-040-002/150
(MOHANI MAL) 		1745001040NRG24091020230970641 09/10/2023 Suneel 1745001040WL034328 Suneel 00089 CBIN0282015 185 185 Processed 09/11/2023 306232290 Suneel CENTRAL BANK OF INDIA(607115)
147 SHAHPURA MP-45-001-040-002/173
(MOHANI MAL) 		1745001040NRG24091020230968116 09/10/2023 PREMLAL 1745001040WL034163 PREMLAL 00089 CBIN0282015 190 190 Processed 09/11/2023 306232290 PREMLAL CENTRAL BANK OF INDIA(607115)
148 SHAHPURA MP-45-001-040-002/181
(MOHANI MAL) 		1745001040NRG24091020230968117 09/10/2023 ENDARSIH 1745001040WL034163 ENDARSIH 00089 CBIN0282015 190 190 Processed 09/11/2023 306232290 ENDARSIH CENTRAL BANK OF INDIA(607115)
149 SHAHPURA MP-45-001-040-002/61
(MOHANI MAL) 		1745001040NRG24091020230968118 09/10/2023 ramnath 1745001040WL034163 ramnath 00089 CBIN0282015 190 190 Processed 09/11/2023 306232290 ramnath CENTRAL BANK OF INDIA(607115)
150 SHAHPURA MP-45-001-040-002/68-A
(MOHANI MAL) 		1745001040NRG24091020230968119 09/10/2023 dinesh 1745001040WL034163 dinesh 00089 CBIN0282015 190 190 Processed 10/11/2023 306232290 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
151 SHAHPURA MP-45-001-040-002/72-B
(MOHANI MAL) 		1745001040NRG24091020230970643 09/10/2023 Kalabai 1745001040WL034328 Kalabai 00089 CBIN0282015 555 555 Processed 09/11/2023 306232290 Kalabai FINCARE SMALL FINANCE BANK LTD(608304)
152 SHAHPURA MP-45-001-040-003/119
(MOHANI MAL) 		1745001040NRG24091020230968120 09/10/2023 balasingh 1745001040WL034163 balasingh 00089 CBIN0282015 180 180 Processed 09/11/2023 306232290 balasingh CENTRAL BANK OF INDIA(607115)
153 SHAHPURA MP-45-001-040-003/24
(MOHANI MAL) 		1745001040NRG24091020230970645 09/10/2023 HARISIH 1745001040WL034329 HARISIH 00089 CBIN0282015 1206 1206 Processed 09/11/2023 306232290 HARISIH CENTRAL BANK OF INDIA(607115)
154 SHAHPURA MP-45-001-040-003/24
(MOHANI MAL) 		1745001040NRG24091020230970646 09/10/2023 KOTABAI 1745001040WL034329 KOTABAI 00089 CBIN0282015 1206 1206 Processed 09/11/2023 306232290 KOTABAI CENTRAL BANK OF INDIA(607115)
155 SHAHPURA MP-45-001-040-003/30
(MOHANI MAL) 		1745001040NRG24091020230970647 09/10/2023 AITOBAI 1745001040WL034329 AITOBAI 00089 CBIN0282015 1005 1005 Processed 09/11/2023 306232290 AITOBAI CENTRAL BANK OF INDIA(607115)
156 SHAHPURA MP-45-001-040-003/44
(MOHANI MAL) 		1745001040NRG24091020230970648 09/10/2023 GENDLAL 1745001040WL034329 GENDLAL 00089 CBIN0282015 1005 1005 Processed 09/11/2023 306232290 GENDLAL CENTRAL BANK OF INDIA(607115)
157 SHAHPURA MP-45-001-040-003/48
(MOHANI MAL) 		1745001040NRG24091020230970649 09/10/2023 GUDDI 1745001040WL034329 GUDDI 00089 CBIN0282015 804 804 Processed 09/11/2023 306232290 GUDDI CENTRAL BANK OF INDIA(607115)
158 SHAHPURA MP-45-001-040-003/50
(MOHANI MAL) 		1745001040NRG24091020230970650 09/10/2023 GIRJABAI 1745001040WL034329 GIRJABAI 00089 CBIN0282015 1206 1206 Processed 10/11/2023 306232290 GIRJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 SHAHPURA MP-45-001-040-003/51
(MOHANI MAL) 		1745001040NRG24091020230970651 09/10/2023 KALABAI 1745001040WL034329 KALABAI 00089 CBIN0282015 1206 1206 Processed 09/11/2023 306232290 KALABAI CENTRAL BANK OF INDIA(607115)
160 SHAHPURA MP-45-001-040-003/52
(MOHANI MAL) 		1745001040NRG24091020230970652 09/10/2023 FOLBAI 1745001040WL034329 FOLBAI 00089 CBIN0282015 1005 1005 Processed 10/11/2023 306232290 FOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 SHAHPURA MP-45-001-040-003/53
(MOHANI MAL) 		1745001040NRG24091020230970653 09/10/2023 DEVAVTEEV 1745001040WL034329 DEVAVTEEV 00089 CBIN0282015 402 402 Processed 10/11/2023 306232290 DEVAVTEEV STATE BANK OF INDIA(508548)
162 SHAHPURA MP-45-001-040-003/60-A
(MOHANI MAL) 		1745001040NRG24091020230970654 09/10/2023 durga 1745001040WL034329 durga 00089 CBIN0282015 1206 1206 Processed 09/11/2023 306232290 durga CENTRAL BANK OF INDIA(607115)
163 SHAHPURA MP-45-001-040-003/66
(MOHANI MAL) 		1745001040NRG24091020230970656 09/10/2023 gulab 1745001040WL034329 gulab 00089 CBIN0282015 1206 1206 Processed 09/11/2023 306232290 gulab CENTRAL BANK OF INDIA(607115)
164 SHAHPURA MP-45-001-040-003/66
(MOHANI MAL) 		1745001040NRG24091020230970655 09/10/2023 GULAB 1745001040WL034329 GULAB 00089 CBIN0282015 1206 1206 Processed 09/11/2023 306232290 GULAB CENTRAL BANK OF INDIA(607115)
165 SHAHPURA MP-45-001-040-003/67
(MOHANI MAL) 		1745001040NRG24091020230970657 09/10/2023 Savitri 1745001040WL034329 Savitri 00089 CBIN0282015 1005 1005 Processed 09/11/2023 306232290 Savitri CENTRAL BANK OF INDIA(607115)
166 SHAHPURA MP-45-001-040-003/70-B
(MOHANI MAL) 		1745001040NRG24091020230970658 09/10/2023 Savita 1745001040WL034329 Savita 00089 CBIN0282015 1206 1206 Processed 09/11/2023 306232290 Savita CENTRAL BANK OF INDIA(607115)
167 SHAHPURA MP-45-001-041-003/42
(SANGRAMPUR MAL) 		1745001041NRG24091020230970718 09/10/2023 PARVATI BAI 1745001041WL034334 PARVATI BAI 00089 CBIN0282015 100 100 Processed 09/11/2023 306232290 PARVATIBAI CENTRAL BANK OF INDIA(607115)
168 SHAHPURA MP-45-001-052-002/113
(PIPARIYA MAL) 		1745001052NRG24091020230967349 09/10/2023 chamaniya bai 1745001052WL034146 chamaniya bai 00089 CBIN0282015 400 400 Processed 10/11/2023 306232290 chamaniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
169 SHAHPURA MP-45-001-052-002/26
(PIPARIYA MAL) 		1745001052NRG24091020230967335 09/10/2023 amrtoo bai 1745001052WL034132 amrtoo bai 00089 CBIN0282015 400 400 Processed 09/11/2023 306232290 amrtoobai CENTRAL BANK OF INDIA(607115)
170 SHAHPURA MP-45-001-052-002/40
(PIPARIYA MAL) 		1745001052NRG24091020230967331 09/10/2023 fagni bai 1745001052WL034129 fagni bai 00089 CBIN0282015 400 400 Processed 09/11/2023 306232290 fagnibai FINCARE SMALL FINANCE BANK LTD(608304)
171 SHAHPURA MP-45-001-063-002/68
(GUTALWAH) 		1745001063NRG24091020230971786 09/10/2023 RAMPARASAD 1745001063WL034359 RAMPARASAD 00089 CBIN0282015 190 190 Processed 09/11/2023 306232290 RAMPARASAD CENTRAL BANK OF INDIA(607115)
172 SHAHPURA MP-45-001-063-003/170
(GUTALWAH) 		1745001063NRG24091020230971782 09/10/2023 PARMI BAI 1745001063WL034358 PARMI BAI 00089 CBIN0282015 190 190 Processed 09/11/2023 306232290 PARMIBAI CENTRAL BANK OF INDIA(607115)
173 SHAHPURA MP-45-001-063-003/194
(GUTALWAH) 		1745001063NRG24091020230971783 09/10/2023 BASANT SINGH 1745001063WL034358 BASANT SINGH 00089 CBIN0282015 190 190 Processed 10/11/2023 306232290 BASANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
174 SHAHPURA MP-45-001-063-003/210
(GUTALWAH) 		1745001063NRG24091020230971784 09/10/2023 HARNAM SINGH 1745001063WL034358 HARNAM SINGH 00089 CBIN0282015 190 190 Processed 09/11/2023 306232290 HARNAMSINGH CENTRAL BANK OF INDIA(607115)
175 SHAHPURA MP-45-001-063-003/33
(GUTALWAH) 		1745001063NRG24091020230971787 09/10/2023 PHULIYA BAI 1745001063WL034359 PHULIYA BAI 00089 CBIN0282015 190 190 Processed 10/11/2023 306232290 PHULIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 SHAHPURA MP-45-001-063-003/43
(GUTALWAH) 		1745001063NRG24091020230971788 09/10/2023 DEV SINGH 1745001063WL034359 DEV SINGH 00089 CBIN0282015 190 190 Processed 09/11/2023 306232290 DEVSINGH CENTRAL BANK OF INDIA(607115)
177 SHAHPURA MP-45-001-064-002/8-A
(TIKARASARAI) 		1745001064NRG24091020230970598 09/10/2023 SUKH RAM 1745001064WL034325 SUKH RAM 00089 CBIN0282015 190 190 Processed 09/11/2023 306232290 SUKHRAM CENTRAL BANK OF INDIA(607115)
SubTotal 150761 150761
178 SHAHPURA MP-45-001-039-002/75
(KATANGI) 		1745001000NRG24091020230972310 09/10/2023 Durga maravi 1745001WL034368 Durga maravi 00089 CBIN0284258 1122 1122 Processed 09/11/2023 306232290 Durgamaravi CENTRAL BANK OF INDIA(607115)
SubTotal 1122 1122
179 SHAHPURA MP-45-001-011-002/201-B
(DEVRIKHURD) 		1745001000NRG24091020230968339 09/10/2023 RAMPRASAD SAIYAM 1745001WL034181 RAMPRASAD SAIYAM 00415 SBIN0002893 400 400 Processed 09/11/2023 306232290 RAMPRASADSAIYAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
180 SHAHPURA MP-45-001-013-002/121
(TIKARIYA) 		1745001013NRG24091020230969840 09/10/2023 MATTO BAI PARASTE 1745001013WL034285 MATTO BAI PARASTE 00415 SBIN0002893 221 221 Processed 09/11/2023 306232290 MATTOBAIPARASTE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
181 SHAHPURA MP-45-001-013-003/99-A
(TIKARIYA) 		1745001013NRG24091020230969843 09/10/2023 KRISHN SAAH 1745001013WL034288 KRISHN SAAH 00415 SBIN0002893 221 221 Processed 10/11/2023 306232290 KRISHNSAAH INDIA POST PAYMENTS BANK LIMITED(508528)
182 SHAHPURA MP-45-001-027-001/26
(DHONDA) 		1745001027NRG24091020230969833 09/10/2023 KRODHAN 1745001027WL034278 KRODHAN 00415 SBIN0002893 210 210 Processed 10/11/2023 306232290 KRODHAN STATE BANK OF INDIA(508548)
183 SHAHPURA MP-45-001-027-001/33
(DHONDA) 		1745001027NRG24091020230969832 09/10/2023 GYANI 1745001027WL034277 GYANI 00415 SBIN0002893 210 210 Processed 09/11/2023 306232290 GYANI NARMADA JHABUA GRAMIN BANK(508515)
184 SHAHPURA MP-45-001-027-001/42
(DHONDA) 		1745001027NRG24091020230969845 09/10/2023 DADURAM 1745001027WL034290 DADURAM 00415 SBIN0002893 210 210 Processed 10/11/2023 306232290 DADURAM STATE BANK OF INDIA(508548)
185 SHAHPURA MP-45-001-027-001/55
(DHONDA) 		1745001027NRG24091020230969835 09/10/2023 SUKHIRAM 1745001027WL034280 SUKHIRAM 00415 SBIN0002893 210 210 Processed 10/11/2023 306232290 SUKHIRAM STATE BANK OF INDIA(508548)
186 SHAHPURA MP-45-001-029-001/136
(PIPARIYA) 		1745001029NRG24091020230970227 09/10/2023 NAVAL SINGH 1745001029WL034311 NAVAL SINGH 00415 SBIN0002893 200 200 Processed 10/11/2023 306232290 NAVALSINGH STATE BANK OF INDIA(508548)
187 SHAHPURA MP-45-001-029-001/160
(PIPARIYA) 		1745001029NRG24091020230970230 09/10/2023 KUVAR SINGH 1745001029WL034314 KUVAR SINGH 00415 SBIN0002893 200 200 Processed 10/11/2023 306232290 KUVARSINGH STATE BANK OF INDIA(508548)
188 SHAHPURA MP-45-001-029-001/90
(PIPARIYA) 		1745001029NRG24091020230970229 09/10/2023 Durga bai tekam 1745001029WL034313 Durga bai tekam 00415 SBIN0002893 200 200 Processed 10/11/2023 306232290 Durgabaitekam STATE BANK OF INDIA(508548)
189 SHAHPURA MP-45-001-029-003/66
(PIPARIYA) 		1745001029NRG24091020230970226 09/10/2023 RAY SINGH UIKE 1745001029WL034310 RAY SINGH UIKE 00415 SBIN0002893 100 100 Processed 10/11/2023 306232290 RAYSINGHUIKE STATE BANK OF INDIA(508548)
190 SHAHPURA MP-45-001-030-002/124
(AMERA) 		1745001030NRG24091020230969034 09/10/2023 DAL CHAND 1745001030WL034248 DAL CHAND 00415 SBIN0002893 380 380 Processed 10/11/2023 306232290 DALCHAND STATE BANK OF INDIA(508548)
191 SHAHPURA MP-45-001-037-002/49
(GANESHPUR) 		1745001037NRG24091020230970950 09/10/2023 JANKI BAI SAIYAM 1745001037WL034342 JANKI BAI SAIYAM 00415 SBIN0002893 150 150 Processed 10/11/2023 306232290 JANKIBAISAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
192 SHAHPURA MP-45-001-037-002/71-A
(GANESHPUR) 		1745001037NRG24091020230970951 09/10/2023 CHATRU SINGH 1745001037WL034342 CHATRU SINGH 00415 SBIN0002893 150 150 Processed 10/11/2023 306232290 CHATRUSINGH STATE BANK OF INDIA(508548)
193 SHAHPURA MP-45-001-037-002/71-A
(GANESHPUR) 		1745001037NRG24091020230970952 09/10/2023 GENDA BAI 1745001037WL034342 GENDA BAI 00415 SBIN0002893 150 150 Processed 10/11/2023 306232290 GENDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 SHAHPURA MP-45-001-037-003/11 -A
(GANESHPUR) 		1745001037NRG24091020230970954 09/10/2023 VIJYAY SINGH 1745001037WL034342 VIJYAY SINGH 00415 SBIN0002893 150 150 Processed 09/11/2023 306232290 VIJYAYSINGH BANK OF INDIA(508505)
195 SHAHPURA MP-45-001-037-003/11 -A
(GANESHPUR) 		1745001037NRG24091020230970953 09/10/2023 VIYAY SINGH MARKO 1745001037WL034342 VIYAY SINGH MARKO 00415 SBIN0002893 150 150 Processed 09/11/2023 306232290 VIYAYSINGHMARKO BANK OF INDIA(508505)
196 SHAHPURA MP-45-001-037-003/30
(GANESHPUR) 		1745001037NRG24091020230970956 09/10/2023 LALTI BAI 1745001037WL034342 LALTI BAI 00415 SBIN0002893 150 150 Processed 10/11/2023 306232290 LALTIBAI STATE BANK OF INDIA(508548)
197 SHAHPURA MP-45-001-037-003/30
(GANESHPUR) 		1745001037NRG24091020230970955 09/10/2023 SUDAMA SINGH ARMO 1745001037WL034342 SUDAMA SINGH ARMO 00415 SBIN0002893 150 150 Processed 10/11/2023 306232290 SUDAMASINGHARMO STATE BANK OF INDIA(508548)
198 SHAHPURA MP-45-001-039-002/104-A
(KATANGI) 		1745001000NRG24091020230972192 09/10/2023 BHAIYA LAL 1745001WL034368 BHAIYA LAL 00415 SBIN0002893 1122 1122 Processed 09/11/2023 306232290 BHAIYALAL CENTRAL BANK OF INDIA(607115)
199 SHAHPURA MP-45-001-039-002/122
(KATANGI) 		1745001000NRG24091020230972214 09/10/2023 MAHENDRA MARKO 1745001WL034368 MAHENDRA MARKO 00415 SBIN0002893 1122 1122 Processed 10/11/2023 306232290 MAHENDRAMARKO STATE BANK OF INDIA(508548)
200 SHAHPURA MP-45-001-039-002/57
(KATANGI) 		1745001000NRG24091020230972287 09/10/2023 SANTRI BAI 1745001WL034368 SANTRI BAI 00415 SBIN0002893 1122 1122 Processed 10/11/2023 306232290 SANTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 SHAHPURA MP-45-001-039-002/59
(KATANGI) 		1745001000NRG24091020230972290 09/10/2023 Indravati 1745001WL034368 Indravati 00415 SBIN0002893 1122 1122 Processed 10/11/2023 306232290 Indravati STATE BANK OF INDIA(508548)
202 SHAHPURA MP-45-001-039-002/72
(KATANGI) 		1745001000NRG24091020230972306 09/10/2023 CHHATAR MARAVI 1745001WL034368 CHHATAR MARAVI 00415 SBIN0002893 1122 1122 Processed 10/11/2023 306232290 CHHATARMARAVI STATE BANK OF INDIA(508548)
203 SHAHPURA MP-45-001-039-002/73-A
(KATANGI) 		1745001000NRG24091020230972308 09/10/2023 USHA BAI 1745001WL034368 USHA BAI 00415 SBIN0002893 1122 1122 Processed 09/11/2023 306232290 USHABAI FINO PAYMENTS BANK LTD(608001)
204 SHAHPURA MP-45-001-040-003/100-B
(MOHANI MAL) 		1745001040NRG24091020230970644 09/10/2023 ARUN 1745001040WL034329 ARUN 00415 SBIN0002893 1206 1206 Processed 09/11/2023 306232290 ARUN CENTRAL BANK OF INDIA(607115)
205 SHAHPURA MP-45-001-041-003/101
(SANGRAMPUR MAL) 		1745001041NRG24091020230970717 09/10/2023 VISAMBHAR 1745001041WL034333 VISAMBHAR 00415 SBIN0002893 100 100 Processed 10/11/2023 306232290 VISAMBHAR STATE BANK OF INDIA(508548)
206 SHAHPURA MP-45-001-042-001/210
(RANGAON) 		1745001042NRG24091020230967841 09/10/2023 NARESHA 1745001042WL034157 NARESHA 00415 SBIN0002893 663 663 Processed 10/11/2023 306232290 NARESHA STATE BANK OF INDIA(508548)
207 SHAHPURA MP-45-001-042-001/210
(RANGAON) 		1745001042NRG24091020230967840 09/10/2023 NARESHA 1745001042WL034157 NARESHA 00415 SBIN0002893 663 663 Processed 10/11/2023 306232290 NARESHA STATE BANK OF INDIA(508548)
208 SHAHPURA MP-45-001-052-002/72
(PIPARIYA MAL) 		1745001052NRG24091020230967338 09/10/2023 SUNIYA BAI 1745001052WL034135 SUNIYA BAI 00415 SBIN0002893 442 442 Processed 10/11/2023 306232290 SUNIYABAI STATE BANK OF INDIA(508548)
209 SHAHPURA MP-45-001-058-001/105-A
(DEOGAON MAL) 		1745001000NRG24091020230971882 09/10/2023 RAJESH 1745001WL034364 RAJESH 00415 SBIN0002893 1070 1070 Processed 10/11/2023 306232290 RAJESH STATE BANK OF INDIA(508548)
210 SHAHPURA MP-45-001-058-001/14-A
(DEOGAON MAL) 		1745001000NRG24091020230971900 09/10/2023 Santosh singh saiyam 1745001WL034364 Santosh singh saiyam 00415 SBIN0002893 1284 1284 Processed 10/11/2023 306232290 Santoshsinghsaiyam STATE BANK OF INDIA(508548)
211 SHAHPURA MP-45-001-058-001/30-A
(DEOGAON MAL) 		1745001000NRG24091020230971916 09/10/2023 DINESH KUMAR MARKO 1745001WL034364 DINESH KUMAR MARKO 00415 SBIN0002893 1284 1284 Processed 10/11/2023 306232290 DINESHKUMARMARKO STATE BANK OF INDIA(508548)
212 SHAHPURA MP-45-001-058-001/36-A
(DEOGAON MAL) 		1745001000NRG24091020230971921 09/10/2023 CHAMRA 1745001WL034364 CHAMRA 00415 SBIN0002893 1284 1284 Processed 09/11/2023 306232290 CHAMRA FINO PAYMENTS BANK LTD(608001)
213 SHAHPURA MP-45-001-058-001/43-A
(DEOGAON MAL) 		1745001000NRG24091020230971931 09/10/2023 Santaram Paraste 1745001WL034364 Santaram Paraste 00415 SBIN0002893 1284 1284 Processed 10/11/2023 306232290 SantaramParaste STATE BANK OF INDIA(508548)
214 SHAHPURA MP-45-001-058-001/74-A
(DEOGAON MAL) 		1745001000NRG24091020230971952 09/10/2023 Aasha bai 1745001WL034364 Aasha bai 00415 SBIN0002893 1284 1284 Processed 10/11/2023 306232290 Aashabai INDIA POST PAYMENTS BANK LIMITED(508528)
215 SHAHPURA MP-45-001-058-001/74-B
(DEOGAON MAL) 		1745001000NRG24091020230971953 09/10/2023 omtee 1745001WL034364 omtee 00415 SBIN0002893 1070 1070 Processed 10/11/2023 306232290 omtee STATE BANK OF INDIA(508548)
216 SHAHPURA MP-45-001-058-002/260-B
(DEOGAON MAL) 		1745001058NRG24091020230970222 09/10/2023 LEELA BAI 1745001058WL034307 LEELA BAI 00415 SBIN0002893 215 215 Processed 10/11/2023 306232290 LEELABAI STATE BANK OF INDIA(508548)
217 SHAHPURA MP-45-001-058-003/64-A
(DEOGAON MAL) 		1745001058NRG24091020230970219 09/10/2023 sarasvati 1745001058WL034304 sarasvati 00415 SBIN0002893 214 214 Processed 09/11/2023 306232290 sarasvati CENTRAL BANK OF INDIA(607115)
218 SHAHPURA MP-45-001-063-003/157
(GUTALWAH) 		1745001063NRG24091020230971781 09/10/2023 PHOOL SAY 1745001063WL034358 PHOOL SAY 00415 SBIN0002893 190 190 Processed 10/11/2023 306232290 PHOOLSAY INDIA POST PAYMENTS BANK LIMITED(508528)
219 SHAHPURA MP-45-001-066-001/101-B
(DUBA MAL) 		1745001066NRG24091020230971226 09/10/2023 CHHITA BAI 1745001066WL034351 CHHITA BAI 00415 SBIN0002893 603 603 Processed 10/11/2023 306232290 CHHITABAI STATE BANK OF INDIA(508548)
220 SHAHPURA MP-45-001-066-001/101-C
(DUBA MAL) 		1745001066NRG24091020230971227 09/10/2023 ANUP SINGH V SAIYAM 1745001066WL034351 ANUP SINGH V SAIYAM 00415 SBIN0002893 603 603 Processed 10/11/2023 306232290 ANUPSINGHVSAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
221 SHAHPURA MP-45-001-066-002/160
(DUBA MAL) 		1745001066NRG24091020230970003 09/10/2023 TULSIBAI 1745001066WL034294 TULSIBAI 00415 SBIN0002893 410 410 Processed 10/11/2023 306232290 TULSIBAI STATE BANK OF INDIA(508548)
222 SHAHPURA MP-45-001-066-002/80
(DUBA MAL) 		1745001066NRG24091020230970004 09/10/2023 CHURAMAN 1745001066WL034294 CHURAMAN 00415 SBIN0002893 410 410 Processed 10/11/2023 306232290 CHURAMAN STATE BANK OF INDIA(508548)
223 SHAHPURA MP-45-001-066-003/15
(DUBA MAL) 		1745001066NRG24091020230971224 09/10/2023 DAL SINGH 1745001066WL034349 DAL SINGH 00415 SBIN0002893 404 404 Processed 10/11/2023 306232290 DALSINGH STATE BANK OF INDIA(508548)
224 SHAHPURA MP-45-001-066-003/23-A
(DUBA MAL) 		1745001066NRG24091020230970001 09/10/2023 PARSOTAM 1745001066WL034293 PARSOTAM 00415 SBIN0002893 828 828 Processed 10/11/2023 306232290 PARSOTAM STATE BANK OF INDIA(508548)
225 SHAHPURA MP-45-001-067-002/140-A
(DULLOPUR) 		1745001067NRG24091020230968334 09/10/2023 SHASHI MARKO 1745001067WL034178 SHASHI MARKO 00415 SBIN0002893 200 200 Processed 10/11/2023 306232290 SHASHIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26255 26255
226 SHAHPURA MP-45-001-039-002/1
(KATANGI) 		1745001000NRG24091020230972187 09/10/2023 Kailash Singh Parste 1745001WL034368 Kailash Singh Parste 00415 SBIN0004641 1122 1122 Processed 09/11/2023 306232290 KailashSinghParste PUNJAB NATIONAL BANK(508568)
227 SHAHPURA MP-45-001-039-002/104-B
(KATANGI) 		1745001000NRG24091020230972193 09/10/2023 SUNDARIYA 1745001WL034368 SUNDARIYA 00415 SBIN0004641 1122 1122 Processed 10/11/2023 306232290 SUNDARIYA STATE BANK OF INDIA(508548)
228 SHAHPURA MP-45-001-039-002/108-A
(KATANGI) 		1745001000NRG24091020230972198 09/10/2023 Sarita Maravi 1745001WL034368 Sarita Maravi 00415 SBIN0004641 1122 1122 Processed 10/11/2023 306232290 SaritaMaravi STATE BANK OF INDIA(508548)
229 SHAHPURA MP-45-001-039-002/110-A
(KATANGI) 		1745001000NRG24091020230972202 09/10/2023 MAN SINGH WARKADE 1745001WL034368 MAN SINGH WARKADE 00415 SBIN0004641 1122 1122 Processed 10/11/2023 306232290 MANSINGHWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
230 SHAHPURA MP-45-001-039-002/110-A
(KATANGI) 		1745001000NRG24091020230972201 09/10/2023 MAN SINGH WARKADE 1745001WL034368 MAN SINGH WARKADE 00415 SBIN0004641 1122 1122 Processed 09/11/2023 306232290 MANSINGHWARKADE CENTRAL BANK OF INDIA(607115)
231 SHAHPURA MP-45-001-039-002/84-A
(KATANGI) 		1745001000NRG24091020230972321 09/10/2023 RAJIYA BAI MARAVI 1745001WL034368 RAJIYA BAI MARAVI 00415 SBIN0004641 1122 1122 Processed 10/11/2023 306232290 RAJIYABAIMARAVI STATE BANK OF INDIA(508548)
232 SHAHPURA MP-45-001-040-002/125-A
(MOHANI MAL) 		1745001040NRG24091020230970633 09/10/2023 shakuntla 1745001040WL034328 shakuntla 00415 SBIN0004641 555 555 Processed 10/11/2023 306232290 shakuntla STATE BANK OF INDIA(508548)
233 SHAHPURA MP-45-001-040-002/129-A
(MOHANI MAL) 		1745001040NRG24091020230970635 09/10/2023 SORABH 1745001040WL034328 SORABH 00415 SBIN0004641 370 370 Processed 10/11/2023 306232290 SORABH STATE BANK OF INDIA(508548)
234 SHAHPURA MP-45-001-040-002/130-B
(MOHANI MAL) 		1745001040NRG24091020230970639 09/10/2023 AMITKUMAR 1745001040WL034328 AMITKUMAR 00415 SBIN0004641 185 185 Processed 10/11/2023 306232290 AMITKUMAR STATE BANK OF INDIA(508548)
235 SHAHPURA MP-45-001-040-002/150
(MOHANI MAL) 		1745001040NRG24091020230970642 09/10/2023 MAHANTI BAI 1745001040WL034328 MAHANTI BAI 00415 SBIN0004641 185 185 Processed 10/11/2023 306232290 MAHANTIBAI STATE BANK OF INDIA(508548)
SubTotal 8027 8027
236 SHAHPURA MP-45-001-039-002/151
(KATANGI) 		1745001000NRG24091020230972239 09/10/2023 Gend Singh Paraste 1745001WL034368 Gend Singh Paraste 00415 SBIN0007717 1122 1122 Processed 10/11/2023 306232290 GendSinghParaste STATE BANK OF INDIA(508548)
237 SHAHPURA MP-45-001-039-002/24
(KATANGI) 		1745001000NRG24091020230972249 09/10/2023 CHAMRU SINGH PATTA 1745001WL034368 CHAMRU SINGH PATTA 00415 SBIN0007717 1122 1122 Processed 10/11/2023 306232290 CHAMRUSINGHPATTA STATE BANK OF INDIA(508548)
238 SHAHPURA MP-45-001-040-002/129-A
(MOHANI MAL) 		1745001040NRG24091020230970636 09/10/2023 Kalpna 1745001040WL034328 Kalpna 00415 SBIN0007717 185 185 Processed 10/11/2023 306232290 Kalpna STATE BANK OF INDIA(508548)
SubTotal 2429 2429
239 SHAHPURA MP-45-001-039-002/11-A
(KATANGI) 		1745001000NRG24091020230972200 09/10/2023 PRAKASH SINGH PARASTE 1745001WL034368 PRAKASH SINGH PARASTE 00468 UBIN0932019 1122 1122 Processed 10/11/2023 306232290 PRAKASHSINGHPARASTE STATE BANK OF INDIA(508548)
SubTotal 1122 1122
240 SHAHPURA MP-45-001-039-002/107-A
(KATANGI) 		1745001000NRG24091020230972196 09/10/2023 SANDEEP 1745001WL034368 SANDEEP 00688 FINO0001001 1122 1122 Processed 09/11/2023 306232290 SANDEEP FINO PAYMENTS BANK LTD(608001)
SubTotal 1122 1122
241 SHAHPURA MP-45-001-039-002/103
(KATANGI) 		1745001000NRG24091020230972190 09/10/2023 GANESH 1745001WL034368 GANESH 00688 FINO0001446 1122 1122 Processed 09/11/2023 306232290 GANESH CENTRAL BANK OF INDIA(607115)
242 SHAHPURA MP-45-001-039-002/142
(KATANGI) 		1745001000NRG24091020230972232 09/10/2023 RAMESH 1745001WL034368 RAMESH 00688 FINO0001446 1122 1122 Processed 09/11/2023 306232290 RAMESH CENTRAL BANK OF INDIA(607115)
243 SHAHPURA MP-45-001-039-002/93
(KATANGI) 		1745001000NRG24091020230972331 09/10/2023 Lammu Singh Maravi 1745001WL034368 Lammu Singh Maravi 00688 FINO0001446 1122 1122 Processed 10/11/2023 306232290 LammuSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
244 SHAHPURA MP-45-001-061-001/33-A
(BHILAI MAL) 		1745001000NRG24091020230968891 09/10/2023 BHUPAT SINGH 1745001WL034224 BHUPAT SINGH 00688 FINO0001446 200 200 Processed 10/11/2023 306232290 BHUPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3566 3566
245 SHAHPURA MP-45-001-011-002/117
(DEVRIKHURD) 		1745001000NRG24091020230968337 09/10/2023 OM BAI SAIYAM 1745001WL034181 OM BAI SAIYAM 00691 IPOS0000001 400 400 Processed 10/11/2023 306232290 OMBAISAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
246 SHAHPURA MP-45-001-039-002/138
(KATANGI) 		1745001000NRG24091020230972228 09/10/2023 BAISAKHIYA 1745001WL034368 BAISAKHIYA 00691 IPOS0000001 1122 1122 Processed 10/11/2023 306232290 BAISAKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
247 SHAHPURA MP-45-001-039-002/146
(KATANGI) 		1745001000NRG24091020230972236 09/10/2023 SATISH WARKADE 1745001WL034368 SATISH WARKADE 00691 IPOS0000001 1122 1122 Processed 10/11/2023 306232290 SATISHWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
248 SHAHPURA MP-45-001-039-002/30-B
(KATANGI) 		1745001000NRG24091020230972257 09/10/2023 SURAJ WARKADE 1745001WL034368 SURAJ WARKADE 00691 IPOS0000001 1122 1122 Processed 10/11/2023 306232290 SURAJWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
249 SHAHPURA MP-45-001-039-002/49
(KATANGI) 		1745001000NRG24091020230972280 09/10/2023 Rajkumari Maravi 1745001WL034368 Rajkumari Maravi 00691 IPOS0000001 1122 1122 Processed 10/11/2023 306232290 RajkumariMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
250 SHAHPURA MP-45-001-067-002/140-B
(DULLOPUR) 		1745001067NRG24091020230968333 09/10/2023 rekha marko 1745001067WL034177 rekha marko 00691 IPOS0000001 200 200 Processed 10/11/2023 306232290 rekhamarko INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5088 5088
251 SHAHPURA MP-45-001-011-002/129-A
(DEVRIKHURD) 		1745001000NRG24091020230968338 09/10/2023 OMPREKASH 1745001WL034181 OMPREKASH 00697 BKID0MG1330 400 400 Processed 09/11/2023 306232290 OMPREKASH NARMADA JHABUA GRAMIN BANK(508515)
252 SHAHPURA MP-45-001-013-001/19
(TIKARIYA) 		1745001013NRG24091020230969837 09/10/2023 BALRAM JHARIYA 1745001013WL034282 BALRAM JHARIYA 00697 BKID0MG1330 221 221 Processed 09/11/2023 306232290 BALRAMJHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
253 SHAHPURA MP-45-001-013-002/22
(TIKARIYA) 		1745001013NRG24091020230969842 09/10/2023 MAYA BAI 1745001013WL034287 MAYA BAI 00697 BKID0MG1330 221 221 Processed 09/11/2023 306232290 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
254 SHAHPURA MP-45-001-013-002/64
(TIKARIYA) 		1745001013NRG24091020230969844 09/10/2023 NIROTUM 1745001013WL034289 NIROTUM 00697 BKID0MG1330 221 221 Processed 09/11/2023 306232290 NIROTUM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
255 SHAHPURA MP-45-001-027-001/21
(DHONDA) 		1745001027NRG24091020230969841 09/10/2023 ROHAN 1745001027WL034286 ROHAN 00697 BKID0MG1330 210 210 Processed 09/11/2023 306232290 ROHAN NARMADA JHABUA GRAMIN BANK(508515)
256 SHAHPURA MP-45-001-027-002/186-A
(DHONDA) 		1745001027NRG24091020230969834 09/10/2023 ENDRA BAI 1745001027WL034279 ENDRA BAI 00697 BKID0MG1330 210 210 Processed 09/11/2023 306232290 ENDRABAI PUNJAB NATIONAL BANK(508568)
257 SHAHPURA MP-45-001-027-002/78
(DHONDA) 		1745001027NRG24091020230969836 09/10/2023 GALLEE 1745001027WL034281 GALLEE 00697 BKID0MG1330 210 210 Processed 09/11/2023 306232290 GALLEE BANK OF INDIA(508505)
258 SHAHPURA MP-45-001-029-001/115
(PIPARIYA) 		1745001029NRG24091020230970338 09/10/2023 HEERALAL 1745001029WL034317 HEERALAL 00697 BKID0MG1330 200 200 Processed 10/11/2023 306232290 HEERALAL STATE BANK OF INDIA(508548)
259 SHAHPURA MP-45-001-046-003/146-B
(GURAIYA) 		1745001046NRG24091020230971225 09/10/2023 SANDEEP KUMAR 1745001046WL034350 SANDEEP KUMAR 00697 BKID0MG1330 100 100 Processed 10/11/2023 306232290 SANDEEPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
260 SHAHPURA MP-45-001-067-002/23
(DULLOPUR) 		1745001067NRG24091020230968331 09/10/2023 jay singh dhurve 1745001067WL034175 jay singh dhurve 00697 BKID0MG1330 200 200 Processed 09/11/2023 306232290 jaysinghdhurve NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2193 2193
261 SHAHPURA MP-45-001-027-001/51
(DHONDA) 		1745001027NRG24091020230969839 09/10/2023 RATAN 1745001027WL034284 RATAN 00697 BKID0MG1331 210 210 Processed 09/11/2023 306232290 RATAN CENTRAL BANK OF INDIA(607115)
SubTotal 210 210
262 SHAHPURA MP-45-001-008-001/52
(BASTARA MAL) 		1745001008NRG24091020230968340 09/10/2023 churaman 1745001008WL034182 churaman 00697 BKID0MG1333 100 100 Processed 09/11/2023 306232290 churaman NARMADA JHABUA GRAMIN BANK(508515)
263 SHAHPURA MP-45-001-008-001/69
(BASTARA MAL) 		1745001008NRG24091020230968341 09/10/2023 HARI SINGH 1745001008WL034182 HARI SINGH 00697 BKID0MG1333 100 100 Processed 09/11/2023 306232290 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
264 SHAHPURA MP-45-001-008-002/90
(BASTARA MAL) 		1745001008NRG24091020230968354 09/10/2023 FERAN SINGH 1745001008WL034185 FERAN SINGH 00697 BKID0MG1333 100 100 Processed 09/11/2023 306232290 FERANSINGH NARMADA JHABUA GRAMIN BANK(508515)
265 SHAHPURA MP-45-001-008-003/95
(BASTARA MAL) 		1745001008NRG24091020230968342 09/10/2023 NANHU SINGH 1745001008WL034182 NANHU SINGH 00697 BKID0MG1333 100 100 Processed 09/11/2023 306232290 NANHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
266 SHAHPURA MP-45-001-008-003/96
(BASTARA MAL) 		1745001008NRG24091020230968346 09/10/2023 LABHU 1745001008WL034183 LABHU 00697 BKID0MG1333 100 100 Processed 09/11/2023 306232290 LABHU NARMADA JHABUA GRAMIN BANK(508515)
267 SHAHPURA MP-45-001-008-003/99
(BASTARA MAL) 		1745001008NRG24091020230968348 09/10/2023 SAHDEV SINGH 1745001008WL034183 SAHDEV SINGH 00697 BKID0MG1333 100 100 Processed 09/11/2023 306232290 SAHDEVSINGH CENTRAL BANK OF INDIA(607115)
268 SHAHPURA MP-45-001-052-001/20
(PIPARIYA MAL) 		1745001052NRG24091020230967337 09/10/2023 RAM BAI 1745001052WL034134 RAM BAI 00697 BKID0MG1333 200 200 Processed 09/11/2023 306232290 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
269 SHAHPURA MP-45-001-052-002/102
(PIPARIYA MAL) 		1745001052NRG24091020230967344 09/10/2023 SAMMT SINGH 1745001052WL034141 SAMMT SINGH 00697 BKID0MG1333 400 400 Processed 09/11/2023 306232290 SAMMTSINGH NARMADA JHABUA GRAMIN BANK(508515)
270 SHAHPURA MP-45-001-052-002/104
(PIPARIYA MAL) 		1745001052NRG24091020230967339 09/10/2023 MIKU SINGH 1745001052WL034136 MIKU SINGH 00697 BKID0MG1333 400 400 Processed 09/11/2023 306232290 MIKUSINGH NARMADA JHABUA GRAMIN BANK(508515)
271 SHAHPURA MP-45-001-052-002/112
(PIPARIYA MAL) 		1745001052NRG24091020230967345 09/10/2023 SUMAN BAI 1745001052WL034142 SUMAN BAI 00697 BKID0MG1333 400 400 Processed 09/11/2023 306232290 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
272 SHAHPURA MP-45-001-052-002/119
(PIPARIYA MAL) 		1745001052NRG24091020230967350 09/10/2023 CHAMMAR SINGH 1745001052WL034147 CHAMMAR SINGH 00697 BKID0MG1333 400 400 Processed 09/11/2023 306232290 CHAMMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
273 SHAHPURA MP-45-001-052-002/132
(PIPARIYA MAL) 		1745001052NRG24091020230967340 09/10/2023 DEEPCHND 1745001052WL034137 DEEPCHND 00697 BKID0MG1333 400 400 Processed 09/11/2023 306232290 DEEPCHND NARMADA JHABUA GRAMIN BANK(508515)
274 SHAHPURA MP-45-001-052-002/20
(PIPARIYA MAL) 		1745001052NRG24091020230967348 09/10/2023 lamu singh 1745001052WL034145 lamu singh 00697 BKID0MG1333 400 400 Processed 09/11/2023 306232290 lamusingh NARMADA JHABUA GRAMIN BANK(508515)
275 SHAHPURA MP-45-001-052-002/243
(PIPARIYA MAL) 		1745001052NRG24091020230967342 09/10/2023 MIKU LAL 1745001052WL034139 MIKU LAL 00697 BKID0MG1333 400 400 Processed 10/11/2023 306232290 MIKULAL STATE BANK OF INDIA(508548)
276 SHAHPURA MP-45-001-052-002/65
(PIPARIYA MAL) 		1745001052NRG24091020230967343 09/10/2023 SUBHDRA BAI 1745001052WL034140 SUBHDRA BAI 00697 BKID0MG1333 400 400 Processed 09/11/2023 306232290 SUBHDRABAI NARMADA JHABUA GRAMIN BANK(508515)
277 SHAHPURA MP-45-001-052-002/75
(PIPARIYA MAL) 		1745001052NRG24091020230967333 09/10/2023 MUNIM SINGH 1745001052WL034131 MUNIM SINGH 00697 BKID0MG1333 300 300 Processed 09/11/2023 306232290 MUNIMSINGH CENTRAL BANK OF INDIA(607115)
278 SHAHPURA MP-45-001-052-002/79
(PIPARIYA MAL) 		1745001052NRG24091020230967334 09/10/2023 BUDDHE BAI 1745001052WL034131 BUDDHE BAI 00697 BKID0MG1333 300 300 Processed 09/11/2023 306232290 BUDDHEBAI NARMADA JHABUA GRAMIN BANK(508515)
279 SHAHPURA MP-45-001-052-003/118
(PIPARIYA MAL) 		1745001000NRG24091020230969278 09/10/2023 CHANDN SINGH 1745001WL034259 CHANDN SINGH 00697 BKID0MG1333 200 200 Processed 10/11/2023 306232290 CHANDNSINGH STATE BANK OF INDIA(508548)
280 SHAHPURA MP-45-001-052-003/127
(PIPARIYA MAL) 		1745001000NRG24091020230969279 09/10/2023 SOHAN SINGH 1745001WL034259 SOHAN SINGH 00697 BKID0MG1333 200 200 Processed 10/11/2023 306232290 SOHANSINGH STATE BANK OF INDIA(508548)
281 SHAHPURA MP-45-001-056-001/20-A
(MANIKPUR) 		1745001056NRG24091020230967341 09/10/2023 LAKSHMAN KUMAR 1745001056WL034138 LAKSHMAN KUMAR 00697 BKID0MG1333 210 210 Processed 10/11/2023 306232290 LAKSHMANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
282 SHAHPURA MP-45-001-057-001/142
(SARAI MAL) 		1745001057NRG24091020230968316 09/10/2023 KANCHEDI SINGH 1745001057WL034171 KANCHEDI SINGH 00697 BKID0MG1333 190 190 Processed 09/11/2023 306232290 KANCHEDISINGH NARMADA JHABUA GRAMIN BANK(508515)
283 SHAHPURA MP-45-001-057-001/16-A
(SARAI MAL) 		1745001057NRG24091020230968317 09/10/2023 JHETHU 1745001057WL034172 JHETHU 00697 BKID0MG1333 190 190 Processed 09/11/2023 306232290 JHETHU NARMADA JHABUA GRAMIN BANK(508515)
284 SHAHPURA MP-45-001-057-001/194-A
(SARAI MAL) 		1745001057NRG24091020230968148 09/10/2023 MOHAN 1745001057WL034167 MOHAN 00697 BKID0MG1333 360 360 Processed 09/11/2023 306232290 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
285 SHAHPURA MP-45-001-057-001/205-c
(SARAI MAL) 		1745001057NRG24091020230968136 09/10/2023 NIRPAT LAL 1745001057WL034165 NIRPAT LAL 00697 BKID0MG1333 360 360 Processed 09/11/2023 306232290 NIRPATLAL NARMADA JHABUA GRAMIN BANK(508515)
286 SHAHPURA MP-45-001-057-001/74
(SARAI MAL) 		1745001057NRG24091020230968315 09/10/2023 ANTRAM 1745001057WL034170 ANTRAM 00697 BKID0MG1333 190 190 Processed 09/11/2023 306232290 ANTRAM NARMADA JHABUA GRAMIN BANK(508515)
287 SHAHPURA MP-45-001-058-001/10
(DEOGAON MAL) 		1745001000NRG24091020230971878 09/10/2023 JAY LAL 1745001WL034364 JAY LAL 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 306232290 JAYLAL NARMADA JHABUA GRAMIN BANK(508515)
288 SHAHPURA MP-45-001-058-001/100-A
(DEOGAON MAL) 		1745001000NRG24091020230971879 09/10/2023 son bai 1745001WL034364 son bai 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 306232290 sonbai NARMADA JHABUA GRAMIN BANK(508515)
289 SHAHPURA MP-45-001-058-001/102
(DEOGAON MAL) 		1745001000NRG24091020230971880 09/10/2023 RAM PRASAD 1745001WL034364 RAM PRASAD 00697 BKID0MG1333 1070 1070 Processed 09/11/2023 306232290 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
290 SHAHPURA MP-45-001-058-001/104
(DEOGAON MAL) 		1745001000NRG24091020230971881 09/10/2023 DURGA BAI 1745001WL034364 DURGA BAI 00697 BKID0MG1333 1284 1284 Processed 10/11/2023 306232290 DURGABAI STATE BANK OF INDIA(508548)
291 SHAHPURA MP-45-001-058-001/106
(DEOGAON MAL) 		1745001000NRG24091020230971883 09/10/2023 Kaliya bai 1745001WL034364 Kaliya bai 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 306232290 Kaliyabai NARMADA JHABUA GRAMIN BANK(508515)
292 SHAHPURA MP-45-001-058-001/109
(DEOGAON MAL) 		1745001000NRG24091020230971884 09/10/2023 lamiya 1745001WL034364 lamiya 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 306232290 lamiya NARMADA JHABUA GRAMIN BANK(508515)
293 SHAHPURA MP-45-001-058-001/11
(DEOGAON MAL) 		1745001000NRG24091020230971885 09/10/2023 CHIMAN LAL 1745001WL034364 CHIMAN LAL 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 306232290 CHIMANLAL NARMADA JHABUA GRAMIN BANK(508515)
294 SHAHPURA MP-45-001-058-001/112
(DEOGAON MAL) 		1745001000NRG24091020230971886 09/10/2023 pan bai 1745001WL034364 pan bai 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 306232290 panbai NARMADA JHABUA GRAMIN BANK(508515)
295 SHAHPURA MP-45-001-058-001/114
(DEOGAON MAL) 		1745001000NRG24091020230971887 09/10/2023 GUDDU 1745001WL034364 GUDDU 00697 BKID0MG1333 1284 1284 Processed 10/11/2023 306232290 GUDDU INDIA POST PAYMENTS BANK LIMITED(508528)
296 SHAHPURA MP-45-001-058-001/116
(DEOGAON MAL) 		1745001000NRG24091020230971888 09/10/2023 indra bai 1745001WL034364 indra bai 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 306232290 indrabai NARMADA JHABUA GRAMIN BANK(508515)
297 SHAHPURA MP-45-001-058-001/118
(DEOGAON MAL) 		1745001000NRG24091020230971889 09/10/2023 rekha 1745001WL034364 rekha 00697 BKID0MG1333 214 214 Processed 09/11/2023 306232290 rekha NARMADA JHABUA GRAMIN BANK(508515)
298 SHAHPURA MP-45-001-058-001/12
(DEOGAON MAL) 		1745001000NRG24091020230971890 09/10/2023 BAL SINGH 1745001WL034364 BAL SINGH 00697 BKID0MG1333 642 642 Processed 09/11/2023 306232290 BALSINGH NARMADA JHABUA GRAMIN BANK(508515)
299 SHAHPURA MP-45-001-058-001/120
(DEOGAON MAL) 		1745001000NRG24091020230971891 09/10/2023 BALA SINGH 1745001WL034364 BALA SINGH 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 306232290 BALASINGH NARMADA JHABUA GRAMIN BANK(508515)
300 SHAHPURA MP-45-001-058-001/121
(DEOGAON MAL) 		1745001000NRG24091020230971892 09/10/2023 JETHOO SINGH 1745001WL034364 JETHOO SINGH 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 306232290 JETHOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
301 SHAHPURA MP-45-001-058-001/125
(DEOGAON MAL) 		1745001000NRG24091020230971893 09/10/2023 LALLA RAM 1745001WL034364 LALLA RAM 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 306232290 LALLARAM NARMADA JHABUA GRAMIN BANK(508515)
302 SHAHPURA MP-45-001-058-001/126
(DEOGAON MAL) 		1745001000NRG24091020230971894 09/10/2023 SAMMHAR SINGH 1745001WL034364 SAMMHAR SINGH 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 306232290 SAMMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
303 SHAHPURA MP-45-001-058-001/128
(DEOGAON MAL) 		1745001000NRG24091020230971895 09/10/2023 RAM SHAY 1745001WL034364 RAM SHAY 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 306232290 RAMSHAY NARMADA JHABUA GRAMIN BANK(508515)
304 SHAHPURA MP-45-001-058-001/129
(DEOGAON MAL) 		1745001000NRG24091020230971896 09/10/2023 POORAN SINGH 1745001WL034364 POORAN SINGH 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 306232290 POORANSINGH NARMADA JHABUA GRAMIN BANK(508515)
305 SHAHPURA MP-45-001-058-001/130
(DEOGAON MAL) 		1745001000NRG24091020230971897 09/10/2023 GANESH 1745001WL034364 GANESH 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 306232290 GANESH NARMADA JHABUA GRAMIN BANK(508515)
306 SHAHPURA MP-45-001-058-001/137
(DEOGAON MAL) 		1745001000NRG24091020230971898 09/10/2023 KRAPAL 1745001WL034364 KRAPAL 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 306232290 KRAPAL NARMADA JHABUA GRAMIN BANK(508515)
307 SHAHPURA MP-45-001-058-001/138
(DEOGAON MAL) 		1745001000NRG24091020230971899 09/10/2023 MAHOO SINGH 1745001WL034364 MAHOO SINGH 00697 BKID0MG1333 1284 1284 Processed 10/11/2023 306232290 MAHOOSINGH STATE BANK OF INDIA(508548)
308 SHAHPURA MP-45-001-058-001/140
(DEOGAON MAL) 		1745001000NRG24091020230971901 09/10/2023 BALLOO SINGH 1745001WL034364 BALLOO SINGH 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 306232290 BALLOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
309 SHAHPURA MP-45-001-058-001/142
(DEOGAON MAL) 		1745001000NRG24091020230971902 09/10/2023 PRAKASH 1745001WL034364 PRAKASH 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 306232290 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
310 SHAHPURA MP-45-001-058-001/145
(DEOGAON MAL) 		1745001000NRG24091020230971903 09/10/2023 CHHAGNI BAI 1745001WL034364 CHHAGNI BAI 00697 BKID0MG1333 1284 1284 Processed 10/11/2023 306232290 CHHAGNIBAI STATE BANK OF INDIA(508548)
311 SHAHPURA MP-45-001-058-001/150
(DEOGAON MAL) 		1745001000NRG24091020230971905 09/10/2023 JHANAK LAL 1745001WL034364 JHANAK LAL 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 306232290 JHANAKLAL NARMADA JHABUA GRAMIN BANK(508515)
312 SHAHPURA MP-45-001-058-001/16-B
(DEOGAON MAL) 		1745001000NRG24091020230971906 09/10/2023 MULAIYA SINGH 1745001WL034364 MULAIYA SINGH 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 306232290 MULAIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
313 SHAHPURA MP-45-001-058-001/27-a
(DEOGAON MAL) 		1745001000NRG24091020230971909 09/10/2023 basanti 1745001WL034364 basanti 00697 BKID0MG1333 1284 1284 Processed 10/11/2023 306232290 basanti STATE BANK OF INDIA(508548)
314 SHAHPURA MP-45-001-058-001/27-a
(DEOGAON MAL) 		1745001000NRG24091020230971908 09/10/2023 SUNEEL 1745001WL034364 SUNEEL 00697 BKID0MG1333 1284 1284 Processed 10/11/2023 306232290 SUNEEL STATE BANK OF INDIA(508548)
315 SHAHPURA MP-45-001-058-001/28
(DEOGAON MAL) 		1745001000NRG24091020230971910 09/10/2023 BIHARI 1745001WL034364 BIHARI 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 306232290 BIHARI NARMADA JHABUA GRAMIN BANK(508515)
316 SHAHPURA MP-45-001-058-001/28
(DEOGAON MAL) 		1745001000NRG24091020230971911 09/10/2023 guddi bai 1745001WL034364 guddi bai 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 306232290 guddibai NARMADA JHABUA GRAMIN BANK(508515)
317 SHAHPURA MP-45-001-058-001/28-B
(DEOGAON MAL) 		1745001000NRG24091020230971912 09/10/2023 mahendr 1745001WL034364 mahendr 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 306232290 mahendr NARMADA JHABUA GRAMIN BANK(508515)
318 SHAHPURA MP-45-001-058-001/29-A
(DEOGAON MAL) 		1745001000NRG24091020230971913 09/10/2023 JAYPAL SINGH 1745001WL034364 JAYPAL SINGH 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 306232290 JAYPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
319 SHAHPURA MP-45-001-058-001/3-A
(DEOGAON MAL) 		1745001000NRG24091020230971914 09/10/2023 GOVIND SINGH 1745001WL034364 GOVIND SINGH 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 306232290 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
320 SHAHPURA MP-45-001-058-001/30
(DEOGAON MAL) 		1745001000NRG24091020230971915 09/10/2023 BISHNOO 1745001WL034364 BISHNOO 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 306232290 BISHNOO NARMADA JHABUA GRAMIN BANK(508515)
321 SHAHPURA MP-45-001-058-001/32
(DEOGAON MAL) 		1745001000NRG24091020230971917 09/10/2023 GULAB SINGH 1745001WL034364 GULAB SINGH 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 306232290 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
322 SHAHPURA MP-45-001-058-001/33
(DEOGAON MAL) 		1745001000NRG24091020230971918 09/10/2023 MAN SINGH 1745001WL034364 MAN SINGH 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 306232290 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
323 SHAHPURA MP-45-001-058-001/34
(DEOGAON MAL) 		1745001000NRG24091020230971919 09/10/2023 MANIK LAL 1745001WL034364 MANIK LAL 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 306232290 MANIKLAL NARMADA JHABUA GRAMIN BANK(508515)
324 SHAHPURA MP-45-001-058-001/35-A
(DEOGAON MAL) 		1745001000NRG24091020230971920 09/10/2023 MANSAY 1745001WL034364 MANSAY 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 306232290 MANSAY NARMADA JHABUA GRAMIN BANK(508515)
325 SHAHPURA MP-45-001-058-001/37-A
(DEOGAON MAL) 		1745001000NRG24091020230971922 09/10/2023 DHAN SINGH 1745001WL034364 DHAN SINGH 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 306232290 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
326 SHAHPURA MP-45-001-058-001/39
(DEOGAON MAL) 		1745001000NRG24091020230971923 09/10/2023 SHIV NATH 1745001WL034364 SHIV NATH 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 306232290 SHIVNATH NARMADA JHABUA GRAMIN BANK(508515)
327 SHAHPURA MP-45-001-058-001/39-A
(DEOGAON MAL) 		1745001000NRG24091020230971924 09/10/2023 Vishwajeet Singh 1745001WL034364 Vishwajeet Singh 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 306232290 VishwajeetSingh FINO PAYMENTS BANK LTD(608001)
328 SHAHPURA MP-45-001-058-001/4
(DEOGAON MAL) 		1745001000NRG24091020230971925 09/10/2023 RAMESH 1745001WL034364 RAMESH 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 306232290 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
329 SHAHPURA MP-45-001-058-001/40-A
(DEOGAON MAL) 		1745001000NRG24091020230971926 09/10/2023 FOOL BAI 1745001WL034364 FOOL BAI 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 306232290 FOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
330 SHAHPURA MP-45-001-058-001/41-A
(DEOGAON MAL) 		1745001000NRG24091020230971927 09/10/2023 KIRRA SINGH 1745001WL034364 KIRRA SINGH 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 306232290 KIRRASINGH NARMADA JHABUA GRAMIN BANK(508515)
331 SHAHPURA MP-45-001-058-001/41-B
(DEOGAON MAL) 		1745001000NRG24091020230971928 09/10/2023 deepchand 1745001WL034364 deepchand 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 306232290 deepchand NARMADA JHABUA GRAMIN BANK(508515)
332 SHAHPURA MP-45-001-058-001/43
(DEOGAON MAL) 		1745001000NRG24091020230971930 09/10/2023 CHANDRA KUMAR 1745001WL034364 CHANDRA KUMAR 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 306232290 CHANDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
333 SHAHPURA MP-45-001-058-001/45
(DEOGAON MAL) 		1745001000NRG24091020230971932 09/10/2023 RAJOO 1745001WL034364 RAJOO 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 306232290 RAJOO NARMADA JHABUA GRAMIN BANK(508515)
334 SHAHPURA MP-45-001-058-001/46
(DEOGAON MAL) 		1745001000NRG24091020230971933 09/10/2023 jankee bai 1745001WL034364 jankee bai 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 306232290 jankeebai NARMADA JHABUA GRAMIN BANK(508515)
335 SHAHPURA MP-45-001-058-001/47
(DEOGAON MAL) 		1745001000NRG24091020230971934 09/10/2023 SUKH SEN 1745001WL034364 SUKH SEN 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 306232290 SUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
336 SHAHPURA MP-45-001-058-001/50-A
(DEOGAON MAL) 		1745001000NRG24091020230971936 09/10/2023 TITRU SINGH 1745001WL034364 TITRU SINGH 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 306232290 TITRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
337 SHAHPURA MP-45-001-058-001/51
(DEOGAON MAL) 		1745001000NRG24091020230971937 09/10/2023 muna lal 1745001WL034364 muna lal 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 306232290 munalal NARMADA JHABUA GRAMIN BANK(508515)
338 SHAHPURA MP-45-001-058-001/59-A
(DEOGAON MAL) 		1745001058NRG24091020230970006 09/10/2023 MANOJ SINGH 1745001058WL034296 MANOJ SINGH 00697 BKID0MG1333 213 213 Processed 10/11/2023 306232290 MANOJSINGH STATE BANK OF INDIA(508548)
339 SHAHPURA MP-45-001-058-001/60
(DEOGAON MAL) 		1745001000NRG24091020230971939 09/10/2023 SAMHAR SINGH 1745001WL034364 SAMHAR SINGH 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 306232290 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
340 SHAHPURA MP-45-001-058-001/62
(DEOGAON MAL) 		1745001000NRG24091020230971940 09/10/2023 JHALLOO SINGH 1745001WL034364 JHALLOO SINGH 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 306232290 JHALLOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
341 SHAHPURA MP-45-001-058-001/64
(DEOGAON MAL) 		1745001000NRG24091020230971941 09/10/2023 droptee 1745001WL034364 droptee 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 306232290 droptee NARMADA JHABUA GRAMIN BANK(508515)
342 SHAHPURA MP-45-001-058-001/64-A
(DEOGAON MAL) 		1745001000NRG24091020230971942 09/10/2023 Naresh Singh Paraste 1745001WL034364 Naresh Singh Paraste 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 306232290 NareshSinghParaste NARMADA JHABUA GRAMIN BANK(508515)
343 SHAHPURA MP-45-001-058-001/65
(DEOGAON MAL) 		1745001000NRG24091020230971943 09/10/2023 JAY SINGH 1745001WL034364 JAY SINGH 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 306232290 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
344 SHAHPURA MP-45-001-058-001/66-A
(DEOGAON MAL) 		1745001000NRG24091020230971944 09/10/2023 ramkali 1745001WL034364 ramkali 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 306232290 ramkali NARMADA JHABUA GRAMIN BANK(508515)
345 SHAHPURA MP-45-001-058-001/68
(DEOGAON MAL) 		1745001000NRG24091020230971945 09/10/2023 BRAMHA DEEN 1745001WL034364 BRAMHA DEEN 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 306232290 BRAMHADEEN NARMADA JHABUA GRAMIN BANK(508515)
346 SHAHPURA MP-45-001-058-001/69
(DEOGAON MAL) 		1745001000NRG24091020230971946 09/10/2023 maikee bai 1745001WL034364 maikee bai 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 306232290 maikeebai NARMADA JHABUA GRAMIN BANK(508515)
347 SHAHPURA MP-45-001-058-001/7
(DEOGAON MAL) 		1745001000NRG24091020230971947 09/10/2023 somtee 1745001WL034364 somtee 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 306232290 somtee NARMADA JHABUA GRAMIN BANK(508515)
348 SHAHPURA MP-45-001-058-001/70
(DEOGAON MAL) 		1745001000NRG24091020230971948 09/10/2023 mandodari 1745001WL034364 mandodari 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 306232290 mandodari NARMADA JHABUA GRAMIN BANK(508515)
349 SHAHPURA MP-45-001-058-001/71-A
(DEOGAON MAL) 		1745001000NRG24091020230971949 09/10/2023 devaki 1745001WL034364 devaki 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 306232290 devaki NARMADA JHABUA GRAMIN BANK(508515)
350 SHAHPURA MP-45-001-058-001/72-A
(DEOGAON MAL) 		1745001000NRG24091020230971950 09/10/2023 nan bai 1745001WL034364 nan bai 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 306232290 nanbai NARMADA JHABUA GRAMIN BANK(508515)
351 SHAHPURA MP-45-001-058-001/72-B
(DEOGAON MAL) 		1745001000NRG24091020230971951 09/10/2023 budi bai 1745001WL034364 budi bai 00697 BKID0MG1333 1070 1070 Processed 09/11/2023 306232290 budibai NARMADA JHABUA GRAMIN BANK(508515)
352 SHAHPURA MP-45-001-058-001/76-B
(DEOGAON MAL) 		1745001000NRG24091020230971954 09/10/2023 kuvar singh 1745001WL034364 kuvar singh 00697 BKID0MG1333 1284 1284 Processed 10/11/2023 306232290 kuvarsingh STATE BANK OF INDIA(508548)
353 SHAHPURA MP-45-001-058-001/79
(DEOGAON MAL) 		1745001000NRG24091020230971956 09/10/2023 DHRUP SINGH 1745001WL034364 DHRUP SINGH 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 306232290 DHRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
354 SHAHPURA MP-45-001-058-001/80
(DEOGAON MAL) 		1745001000NRG24091020230971957 09/10/2023 BASANT 1745001WL034364 BASANT 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 306232290 BASANT NARMADA JHABUA GRAMIN BANK(508515)
355 SHAHPURA MP-45-001-058-002/163
(DEOGAON MAL) 		1745001058NRG24091020230970220 09/10/2023 CHOORAMAN 1745001058WL034305 CHOORAMAN 00697 BKID0MG1333 214 214 Processed 09/11/2023 306232290 CHOORAMAN NARMADA JHABUA GRAMIN BANK(508515)
356 SHAHPURA MP-45-001-058-002/170
(DEOGAON MAL) 		1745001058NRG24091020230970007 09/10/2023 ARJUN SINGH 1745001058WL034297 ARJUN SINGH 00697 BKID0MG1333 215 215 Processed 09/11/2023 306232290 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
357 SHAHPURA MP-45-001-058-002/228
(DEOGAON MAL) 		1745001000NRG24091020230971958 09/10/2023 RAVI SINGH 1745001WL034364 RAVI SINGH 00697 BKID0MG1333 212 212 Rejected 15/11/2023 A/c Blocked or Frozen
358 SHAHPURA MP-45-001-058-002/232
(DEOGAON MAL) 		1745001058NRG24091020230970221 09/10/2023 SEVARAM 1745001058WL034306 SEVARAM 00697 BKID0MG1333 212 212 Processed 09/11/2023 306232290 SEVARAM NARMADA JHABUA GRAMIN BANK(508515)
359 SHAHPURA MP-45-001-058-002/234
(DEOGAON MAL) 		1745001058NRG24091020230970008 09/10/2023 DAYARAM 1745001058WL034298 DAYARAM 00697 BKID0MG1333 214 214 Processed 09/11/2023 306232290 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
360 SHAHPURA MP-45-001-058-002/263-A
(DEOGAON MAL) 		1745001058NRG24091020230970170 09/10/2023 PHOOL SINGH 1745001058WL034302 PHOOL SINGH 00697 BKID0MG1333 215 215 Processed 09/11/2023 306232290 PHOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
361 SHAHPURA MP-45-001-058-002/61
(DEOGAON MAL) 		1745001058NRG24091020230970005 09/10/2023 LAMAN SINGH 1745001058WL034295 LAMAN SINGH 00697 BKID0MG1333 215 215 Processed 09/11/2023 306232290 LAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
362 SHAHPURA MP-45-001-058-003/99
(DEOGAON MAL) 		1745001058NRG24091020230970009 09/10/2023 KAPOOR 1745001058WL034299 KAPOOR 00697 BKID0MG1333 214 214 Processed 09/11/2023 306232290 KAPOOR AXIS BANK(607153)
363 SHAHPURA MP-45-001-060-003/45
(DHIRWANKALAN) 		1745001060NRG24091020230969198 09/10/2023 BISARTI BAI 1745001060WL034251 BISARTI BAI 00697 BKID0MG1333 1140 1140 Processed 09/11/2023 306232290 BISARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
364 SHAHPURA MP-45-001-060-003/45
(DHIRWANKALAN) 		1745001060NRG24091020230969197 09/10/2023 LALAN 1745001060WL034251 LALAN 00697 BKID0MG1333 1140 1140 Processed 09/11/2023 306232290 LALAN NARMADA JHABUA GRAMIN BANK(508515)
365 SHAHPURA MP-45-001-061-001/105
(BHILAI MAL) 		1745001000NRG24091020230968879 09/10/2023 CHUNTI BAI 1745001WL034222 CHUNTI BAI 00697 BKID0MG1333 200 200 Processed 09/11/2023 306232290 CHUNTIBAI FINO PAYMENTS BANK LTD(608001)
366 SHAHPURA MP-45-001-061-001/125
(BHILAI MAL) 		1745001000NRG24091020230968883 09/10/2023 Dhanno Bai 1745001WL034223 Dhanno Bai 00697 BKID0MG1333 200 200 Processed 09/11/2023 306232290 DhannoBai NARMADA JHABUA GRAMIN BANK(508515)
367 SHAHPURA MP-45-001-061-001/152
(BHILAI MAL) 		1745001000NRG24091020230968881 09/10/2023 SEMALIYA BAI 1745001WL034222 SEMALIYA BAI 00697 BKID0MG1333 200 200 Processed 09/11/2023 306232290 SEMALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
368 SHAHPURA MP-45-001-061-001/183-B
(BHILAI MAL) 		1745001000NRG24091020230968889 09/10/2023 MEERA BAI 1745001WL034224 MEERA BAI 00697 BKID0MG1333 200 200 Processed 09/11/2023 306232290 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
369 SHAHPURA MP-45-001-061-001/262
(BHILAI MAL) 		1745001000NRG24091020230968885 09/10/2023 PANCHAM SINGH 1745001WL034223 PANCHAM SINGH 00697 BKID0MG1333 200 200 Processed 09/11/2023 306232290 PANCHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
370 SHAHPURA MP-45-001-061-001/290
(BHILAI MAL) 		1745001000NRG24091020230968890 09/10/2023 NIGAM SINGH 1745001WL034224 NIGAM SINGH 00697 BKID0MG1333 200 200 Processed 09/11/2023 306232290 NIGAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
371 SHAHPURA MP-45-001-061-001/91
(BHILAI MAL) 		1745001000NRG24091020230968887 09/10/2023 SUKRU SINGH 1745001WL034223 SUKRU SINGH 00697 BKID0MG1333 200 200 Processed 09/11/2023 306232290 SUKRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
372 SHAHPURA MP-45-001-067-002/113
(DULLOPUR) 		1745001067NRG24091020230968325 09/10/2023 RAMPRASAD 1745001067WL034175 RAMPRASAD 00697 BKID0MG1333 200 200 Processed 09/11/2023 306232290 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
373 SHAHPURA MP-45-001-067-002/140
(DULLOPUR) 		1745001067NRG24091020230968332 09/10/2023 SUHAG BAI 1745001067WL034176 SUHAG BAI 00697 BKID0MG1333 200 200 Processed 09/11/2023 306232290 SUHAGBAI FINO PAYMENTS BANK LTD(608001)
374 SHAHPURA MP-45-001-067-002/149
(DULLOPUR) 		1745001067NRG24091020230968326 09/10/2023 RAUNI BAI 1745001067WL034175 RAUNI BAI 00697 BKID0MG1333 200 200 Processed 09/11/2023 306232290 RAUNIBAI NARMADA JHABUA GRAMIN BANK(508515)
375 SHAHPURA MP-45-001-067-002/149-A
(DULLOPUR) 		1745001067NRG24091020230968327 09/10/2023 Jeewan 1745001067WL034175 Jeewan 00697 BKID0MG1333 200 200 Processed 09/11/2023 306232290 Jeewan AXIS BANK(607153)
376 SHAHPURA MP-45-001-067-002/153
(DULLOPUR) 		1745001067NRG24091020230968329 09/10/2023 DURGESH 1745001067WL034175 DURGESH 00697 BKID0MG1333 200 200 Processed 09/11/2023 306232290 DURGESH NARMADA JHABUA GRAMIN BANK(508515)
377 SHAHPURA MP-45-001-067-002/23
(DULLOPUR) 		1745001067NRG24091020230968330 09/10/2023 SEM BAI 1745001067WL034175 SEM BAI 00697 BKID0MG1333 200 200 Processed 09/11/2023 306232290 SEMBAI AXIS BANK(607153)
SubTotal 97192 97192
378 SHAHPURA MP-45-001-008-002/99-B
(BASTARA MAL) 		1745001008NRG24091020230968351 09/10/2023 Anil Paraste 1745001008WL034184 Anil Paraste 00697 BKID0NAMRGB 100 100 Processed 09/11/2023 306232290 AnilParaste FINO PAYMENTS BANK LTD(608001)
379 SHAHPURA MP-45-001-008-003/97
(BASTARA MAL) 		1745001008NRG24091020230968352 09/10/2023 BARTO BAI 1745001008WL034184 BARTO BAI 00697 BKID0NAMRGB 100 100 Processed 09/11/2023 306232290 BARTOBAI NARMADA JHABUA GRAMIN BANK(508515)
380 SHAHPURA MP-45-001-008-003/97-A
(BASTARA MAL) 		1745001008NRG24091020230968355 09/10/2023 Gyan Bai 1745001008WL034185 Gyan Bai 00697 BKID0NAMRGB 100 100 Processed 09/11/2023 306232290 GyanBai PUNJAB NATIONAL BANK(508568)
381 SHAHPURA MP-45-001-008-003/98
(BASTARA MAL) 		1745001008NRG24091020230968347 09/10/2023 HALIYA BAI 1745001008WL034183 HALIYA BAI 00697 BKID0NAMRGB 100 100 Processed 10/11/2023 306232290 HALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
382 SHAHPURA MP-45-001-029-001/104
(PIPARIYA) 		1745001029NRG24091020230970228 09/10/2023 RAMSINGH 1745001029WL034312 RAMSINGH 00697 BKID0NAMRGB 200 200 Processed 10/11/2023 306232290 RAMSINGH STATE BANK OF INDIA(508548)
383 SHAHPURA MP-45-001-052-002/122
(PIPARIYA MAL) 		1745001052NRG24091020230967346 09/10/2023 PANCHI BAI 1745001052WL034143 PANCHI BAI 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 306232290 PANCHIBAI NARMADA JHABUA GRAMIN BANK(508515)
384 SHAHPURA MP-45-001-052-002/134
(PIPARIYA MAL) 		1745001052NRG24091020230967347 09/10/2023 RAM VISHAL 1745001052WL034144 RAM VISHAL 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 306232290 RAMVISHAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
385 SHAHPURA MP-45-001-061-001/100
(BHILAI MAL) 		1745001000NRG24091020230968878 09/10/2023 BALMU SINGH 1745001WL034222 BALMU SINGH 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 306232290 BALMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
386 SHAHPURA MP-45-001-061-001/162
(BHILAI MAL) 		1745001000NRG24091020230968882 09/10/2023 BHAJAN SINGH 1745001WL034222 BHAJAN SINGH 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 306232290 BHAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
387 SHAHPURA MP-45-001-061-001/176
(BHILAI MAL) 		1745001000NRG24091020230968884 09/10/2023 DEVKARAN 1745001WL034223 DEVKARAN 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 306232290 DEVKARAN NARMADA JHABUA GRAMIN BANK(508515)
388 SHAHPURA MP-45-001-061-001/180
(BHILAI MAL) 		1745001000NRG24091020230968888 09/10/2023 SON BAI 1745001WL034224 SON BAI 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 306232290 SONBAI NARMADA JHABUA GRAMIN BANK(508515)
389 SHAHPURA MP-45-001-061-001/284
(BHILAI MAL) 		1745001000NRG24091020230968886 09/10/2023 JARHI BAI 1745001WL034223 JARHI BAI 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 306232290 JARHIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
Total 312137 312137

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_091023APB_FTO_310934 AXIS BANK UTIB0001397 SHAHAPURA 2444
2 SHAHPURA MP1745001_091023APB_FTO_310934 Bank of Baroda BARB0JABALP JABALPUR BRANCH 2244
3 SHAHPURA MP1745001_091023APB_FTO_310934 Bank of India BKID0009434 Shahpura 4840
4 SHAHPURA MP1745001_091023APB_FTO_310934 Central Bank Of India CBIN0280063 BIRPUR 1122
5 SHAHPURA MP1745001_091023APB_FTO_310934 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 150761
6 SHAHPURA MP1745001_091023APB_FTO_310934 Central Bank Of India CBIN0284258 KUNDAM 1122
7 SHAHPURA MP1745001_091023APB_FTO_310934 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 26255
8 SHAHPURA MP1745001_091023APB_FTO_310934 State Bank of India SBIN0004641 NIWAS 8027
9 SHAHPURA MP1745001_091023APB_FTO_310934 State Bank of India SBIN0007717 CHOURAI 2429
10 SHAHPURA MP1745001_091023APB_FTO_310934 Union Bank of India UBIN0932019 Narsinghpur 1122
11 SHAHPURA MP1745001_091023APB_FTO_310934 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1122
12 SHAHPURA MP1745001_091023APB_FTO_310934 Fino Payments Bank Ltd FINO0001446 MP RO 3566
13 SHAHPURA MP1745001_091023APB_FTO_310934 India Post Payments Bank IPOS0000001 Dindori 2844
14 SHAHPURA MP1745001_091023APB_FTO_310934 India Post Payments Bank IPOS0000001 Mandla 2244
15 SHAHPURA MP1745001_091023APB_FTO_310934 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 2193
16 SHAHPURA MP1745001_091023APB_FTO_310934 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 210
17 SHAHPURA MP1745001_091023APB_FTO_310934 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 97192
18 SHAHPURA MP1745001_091023APB_FTO_310934 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 1300
19 SHAHPURA MP1745001_091023APB_FTO_310934 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 1100

Download In Excel