Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:49:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_250923APB_FTO_287795
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-45-001-024-003/101-A
(KAHENZARA) 		1745001024NRG24250920230895929 25/09/2023 pitam lal 1745001024WL031843 pitam lal 00032 UTIB0001397 1140 1140 Processed 10/11/2023 308225010 pitamlal INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHAHPURA MP-45-001-024-003/163
(KAHENZARA) 		1745001024NRG24250920230895988 25/09/2023 ANJU BAI 1745001024WL031843 ANJU BAI 00032 UTIB0001397 190 190 Processed 10/11/2023 308225010 ANJUBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1330 1330
3 SHAHPURA MP-45-001-012-004/127
(KASTURIPIPARIYA) 		1745001012NRG24250920230895924 25/09/2023 MALTI BAI PARASTE 1745001012WL031842 MALTI BAI PARASTE 00048 BKID0009434 570 570 Processed 11/11/2023 308225010 MALTIBAIPARASTE BANK OF INDIA(508505)
4 SHAHPURA MP-45-001-020-001/17
(KARAUNDI) 		1745001020NRG24250920230895441 25/09/2023 KHUBLAL SAHU 1745001020WL031830 KHUBLAL SAHU 00048 BKID0009434 1428 1428 Processed 11/11/2023 308225010 KHUBLALSAHU BANK OF INDIA(508505)
5 SHAHPURA MP-45-001-024-003/100-A
(KAHENZARA) 		1745001024NRG24250920230895927 25/09/2023 DADURAM 1745001024WL031843 DADURAM 00048 BKID0009434 1140 1140 Processed 11/11/2023 308225010 DADURAM BANK OF INDIA(508505)
6 SHAHPURA MP-45-001-024-003/122-A
(KAHENZARA) 		1745001024NRG24250920230895953 25/09/2023 Jitendra kumar 1745001024WL031843 Jitendra kumar 00048 BKID0009434 950 950 Processed 10/11/2023 308225010 Jitendrakumar CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-45-001-024-003/159
(KAHENZARA) 		1745001024NRG24250920230895983 25/09/2023 SAMHAR SINGH 1745001024WL031843 SAMHAR SINGH 00048 BKID0009434 1140 1140 Processed 10/11/2023 308225010 SAMHARSINGH FINO PAYMENTS BANK LTD(608001)
8 SHAHPURA MP-45-001-024-003/23
(KAHENZARA) 		1745001024NRG24250920230896003 25/09/2023 THARA 1745001024WL031843 THARA 00048 BKID0009434 1140 1140 Processed 11/11/2023 308225010 THARA BANK OF INDIA(508505)
9 SHAHPURA MP-45-001-024-003/32
(KAHENZARA) 		1745001024NRG24250920230896012 25/09/2023 BENA BAI 1745001024WL031843 BENA BAI 00048 BKID0009434 1140 1140 Processed 10/11/2023 308225010 BENABAI CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-45-001-024-003/4
(KAHENZARA) 		1745001024NRG24250920230896016 25/09/2023 CHANDA BAI 1745001024WL031843 CHANDA BAI 00048 BKID0009434 1140 1140 Processed 10/11/2023 308225010 CHANDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHAHPURA MP-45-001-038-002/48
(DALKASARAI MAL) 		1745001038NRG24250920230894470 25/09/2023 BUDHIYA BAI 1745001038WL031797 BUDHIYA BAI 00048 BKID0009434 370 370 Processed 11/11/2023 308225010 BUDHIYABAI BANK OF INDIA(508505)
12 SHAHPURA MP-45-001-038-002/83
(DALKASARAI MAL) 		1745001038NRG24250920230894487 25/09/2023 GULAB 1745001038WL031797 GULAB 00048 BKID0009434 740 740 Processed 11/11/2023 308225010 GULAB BANK OF INDIA(508505)
13 SHAHPURA MP-45-001-038-002/96-A
(DALKASARAI MAL) 		1745001038NRG24250920230894491 25/09/2023 Sona Dhurve 1745001038WL031797 Sona Dhurve 00048 BKID0009434 555 555 Processed 11/11/2023 308225010 SonaDhurve BANK OF INDIA(508505)
14 SHAHPURA MP-45-001-044-003/122-B
(BIJAURI MAL) 		1745001000NRG24250920230896482 25/09/2023 MAMTA 1745001WL031869 MAMTA 00048 BKID0009434 1140 1140 Processed 11/11/2023 308225010 MAMTA BANK OF INDIA(508505)
15 SHAHPURA MP-45-001-066-001/95-A
(DUBA MAL) 		1745001066NRG24250920230895439 25/09/2023 KAMLESH KUMAR MARAVI 1745001066WL031828 KAMLESH KUMAR MARAVI 00048 BKID0009434 1005 1005 Processed 10/11/2023 308225010 KAMLESHKUMARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHAHPURA MP-45-001-067-002/143
(DULLOPUR) 		1745001067NRG24250920230895278 25/09/2023 KALA BAI 1745001067WL031825 KALA BAI 00048 BKID0009434 800 800 Processed 10/11/2023 308225010 KALABAI STATE BANK OF INDIA(508548)
17 SHAHPURA MP-45-001-067-002/56-A
(DULLOPUR) 		1745001067NRG24250920230895315 25/09/2023 RADHA BAI 1745001067WL031825 RADHA BAI 00048 BKID0009434 800 800 Processed 10/11/2023 308225010 RADHABAI FINCARE SMALL FINANCE BANK LTD(608304)
18 SHAHPURA MP-45-001-068-001/13-A
(RAIPURA MAL) 		1745001000NRG24250920230896609 25/09/2023 CHANDRABHAN JHARIYA 1745001WL031870 CHANDRABHAN JHARIYA 00048 BKID0009434 1200 1200 Processed 11/11/2023 308225010 CHANDRABHANJHARIYA BANK OF INDIA(508505)
19 SHAHPURA MP-45-001-068-002/111
(RAIPURA MAL) 		1745001068NRG24240920230893777 25/09/2023 AKASH TIWARI 1745001068WL031770 AKASH TIWARI 00048 BKID0009434 1200 1200 Processed 10/11/2023 308225010 AKASHTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16458 16458
20 SHAHPURA MP-45-001-067-002/21
(DULLOPUR) 		1745001067NRG24250920230895295 25/09/2023 SAHDEV SINGH 1745001067WL031825 SAHDEV SINGH 00048 BKID0NAMRGB 800 800 Processed 10/11/2023 308225010 SAHDEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 800 800
21 SHAHPURA MP-45-001-044-003/124-A
(BIJAURI MAL) 		1745001000NRG24250920230896485 25/09/2023 dhurga bai 1745001WL031869 dhurga bai 00089 CBIN0281545 950 950 Processed 10/11/2023 308225010 dhurgabai CENTRAL BANK OF INDIA(607115)
SubTotal 950 950
22 SHAHPURA MP-45-001-012-002/167
(KASTURIPIPARIYA) 		1745001012NRG24250920230895895 25/09/2023 URMILA BAI MARKO 1745001012WL031842 URMILA BAI MARKO 00089 CBIN0282015 570 570 Processed 10/11/2023 308225010 URMILABAIMARKO CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-45-001-024-003/10 -A
(KAHENZARA) 		1745001024NRG24250920230895926 25/09/2023 RAMESH 1745001024WL031843 RAMESH 00089 CBIN0282015 1140 1140 Processed 10/11/2023 308225010 RAMESH STATE BANK OF INDIA(508548)
24 SHAHPURA MP-45-001-024-003/103
(KAHENZARA) 		1745001024NRG24250920230895931 25/09/2023 SUKHIYA 1745001024WL031843 SUKHIYA 00089 CBIN0282015 950 950 Processed 10/11/2023 308225010 SUKHIYA CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-45-001-024-003/103
(KAHENZARA) 		1745001024NRG24250920230895932 25/09/2023 SUKHIYA 1745001024WL031843 SUKHIYA 00089 CBIN0282015 760 760 Processed 10/11/2023 308225010 SUKHIYA CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-45-001-024-003/108-A
(KAHENZARA) 		1745001024NRG24250920230895934 25/09/2023 beti bai 1745001024WL031843 beti bai 00089 CBIN0282015 1140 1140 Processed 10/11/2023 308225010 betibai CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-45-001-024-003/108-A
(KAHENZARA) 		1745001024NRG24250920230895933 25/09/2023 lammu singh 1745001024WL031843 lammu singh 00089 CBIN0282015 1140 1140 Processed 10/11/2023 308225010 lammusingh CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-45-001-024-003/111
(KAHENZARA) 		1745001024NRG24250920230895939 25/09/2023 DYARAM 1745001024WL031843 DYARAM 00089 CBIN0282015 654 654 Processed 10/11/2023 308225010 DYARAM STATE BANK OF INDIA(508548)
29 SHAHPURA MP-45-001-024-003/112
(KAHENZARA) 		1745001024NRG24250920230895941 25/09/2023 BASANTI 1745001024WL031843 BASANTI 00089 CBIN0282015 545 545 Processed 10/11/2023 308225010 BASANTI CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-45-001-024-003/112
(KAHENZARA) 		1745001024NRG24250920230895940 25/09/2023 DURPAL 1745001024WL031843 DURPAL 00089 CBIN0282015 327 327 Processed 10/11/2023 308225010 DURPAL CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-45-001-024-003/114-B
(KAHENZARA) 		1745001024NRG24250920230895944 25/09/2023 GOVIND 1745001024WL031843 GOVIND 00089 CBIN0282015 545 545 Processed 10/11/2023 308225010 GOVIND CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-45-001-024-003/12
(KAHENZARA) 		1745001024NRG24250920230895947 25/09/2023 Beshajiya 1745001024WL031843 Beshajiya 00089 CBIN0282015 1140 1140 Processed 10/11/2023 308225010 Beshajiya CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-45-001-024-003/12-A
(KAHENZARA) 		1745001024NRG24250920230895948 25/09/2023 neema 1745001024WL031843 neema 00089 CBIN0282015 1140 1140 Processed 10/11/2023 308225010 neema CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-45-001-024-003/122
(KAHENZARA) 		1745001024NRG24250920230895952 25/09/2023 GUDDI BAI 1745001024WL031843 GUDDI BAI 00089 CBIN0282015 1140 1140 Processed 10/11/2023 308225010 GUDDIBAI CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-45-001-024-003/122
(KAHENZARA) 		1745001024NRG24250920230895951 25/09/2023 OMKAR 1745001024WL031843 OMKAR 00089 CBIN0282015 1140 1140 Processed 10/11/2023 308225010 OMKAR STATE BANK OF INDIA(508548)
36 SHAHPURA MP-45-001-024-003/124
(KAHENZARA) 		1745001024NRG24250920230895956 25/09/2023 DEENA SINGH 1745001024WL031843 DEENA SINGH 00089 CBIN0282015 1140 1140 Processed 10/11/2023 308225010 DEENASINGH CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-45-001-024-003/126
(KAHENZARA) 		1745001024NRG24250920230895957 25/09/2023 RAM SINGH 1745001024WL031843 RAM SINGH 00089 CBIN0282015 1140 1140 Processed 10/11/2023 308225010 RAMSINGH CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-45-001-024-003/127
(KAHENZARA) 		1745001024NRG24250920230895959 25/09/2023 santi bai 1745001024WL031843 santi bai 00089 CBIN0282015 1140 1140 Processed 10/11/2023 308225010 santibai CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-45-001-024-003/129
(KAHENZARA) 		1745001024NRG24250920230895960 25/09/2023 gomti bai 1745001024WL031843 gomti bai 00089 CBIN0282015 950 950 Processed 10/11/2023 308225010 gomtibai CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-45-001-024-003/13 -A
(KAHENZARA) 		1745001024NRG24250920230895961 25/09/2023 om bai 1745001024WL031843 om bai 00089 CBIN0282015 950 950 Processed 10/11/2023 308225010 ombai CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-45-001-024-003/131
(KAHENZARA) 		1745001024NRG24250920230895962 25/09/2023 BICHHO 1745001024WL031843 BICHHO 00089 CBIN0282015 1140 1140 Processed 10/11/2023 308225010 BICHHO CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-45-001-024-003/131-C
(KAHENZARA) 		1745001024NRG24250920230895963 25/09/2023 BHARTI BAI 1745001024WL031843 BHARTI BAI 00089 CBIN0282015 1140 1140 Processed 10/11/2023 308225010 BHARTIBAI CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-45-001-024-003/135
(KAHENZARA) 		1745001024NRG24250920230895964 25/09/2023 KASTURIYA 1745001024WL031843 KASTURIYA 00089 CBIN0282015 1140 1140 Processed 10/11/2023 308225010 KASTURIYA CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-45-001-024-003/139
(KAHENZARA) 		1745001024NRG24250920230895966 25/09/2023 patiram 1745001024WL031843 patiram 00089 CBIN0282015 1140 1140 Processed 10/11/2023 308225010 patiram CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-45-001-024-003/139-B
(KAHENZARA) 		1745001024NRG24250920230895968 25/09/2023 Devsing 1745001024WL031843 Devsing 00089 CBIN0282015 1140 1140 Processed 10/11/2023 308225010 Devsing CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-45-001-024-003/14 -A
(KAHENZARA) 		1745001024NRG24250920230895969 25/09/2023 SUKHMAT BAI 1745001024WL031843 SUKHMAT BAI 00089 CBIN0282015 1140 1140 Processed 10/11/2023 308225010 SUKHMATBAI CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-45-001-024-003/140-A
(KAHENZARA) 		1745001024NRG24250920230895970 25/09/2023 SINDHIYA BAI 1745001024WL031843 SINDHIYA BAI 00089 CBIN0282015 1140 1140 Processed 10/11/2023 308225010 SINDHIYABAI CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-45-001-024-003/141
(KAHENZARA) 		1745001024NRG24250920230895972 25/09/2023 beti bai 1745001024WL031843 beti bai 00089 CBIN0282015 1140 1140 Processed 10/11/2023 308225010 betibai CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-45-001-024-003/141
(KAHENZARA) 		1745001024NRG24250920230895971 25/09/2023 Kandhi 1745001024WL031843 Kandhi 00089 CBIN0282015 380 380 Processed 10/11/2023 308225010 Kandhi CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-45-001-024-003/144
(KAHENZARA) 		1745001024NRG24250920230895973 25/09/2023 DARSAN 1745001024WL031843 DARSAN 00089 CBIN0282015 1140 1140 Processed 10/11/2023 308225010 DARSAN CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-45-001-024-003/144
(KAHENZARA) 		1745001024NRG24250920230895974 25/09/2023 DARSAN 1745001024WL031843 DARSAN 00089 CBIN0282015 1140 1140 Processed 10/11/2023 308225010 DARSAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHAHPURA MP-45-001-024-003/147
(KAHENZARA) 		1745001024NRG24250920230895975 25/09/2023 SABITIREE 1745001024WL031843 SABITIREE 00089 CBIN0282015 1140 1140 Processed 10/11/2023 308225010 SABITIREE CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-45-001-024-003/147-B
(KAHENZARA) 		1745001024NRG24250920230895976 25/09/2023 PHOOL BAI 1745001024WL031843 PHOOL BAI 00089 CBIN0282015 1140 1140 Processed 10/11/2023 308225010 PHOOLBAI CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-45-001-024-003/152
(KAHENZARA) 		1745001024NRG24250920230895979 25/09/2023 gomti 1745001024WL031843 gomti 00089 CBIN0282015 1140 1140 Processed 10/11/2023 308225010 gomti CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-45-001-024-003/158
(KAHENZARA) 		1745001024NRG24250920230895982 25/09/2023 lamiya 1745001024WL031843 lamiya 00089 CBIN0282015 1140 1140 Processed 10/11/2023 308225010 lamiya CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-45-001-024-003/159
(KAHENZARA) 		1745001024NRG24250920230895984 25/09/2023 BASANTI BAI 1745001024WL031843 BASANTI BAI 00089 CBIN0282015 1140 1140 Processed 10/11/2023 308225010 BASANTIBAI FINO PAYMENTS BANK LTD(608001)
57 SHAHPURA MP-45-001-024-003/16 -A
(KAHENZARA) 		1745001024NRG24250920230895986 25/09/2023 BIHARI LAL 1745001024WL031843 BIHARI LAL 00089 CBIN0282015 1140 1140 Processed 10/11/2023 308225010 BIHARILAL CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-45-001-024-003/17
(KAHENZARA) 		1745001024NRG24250920230895992 25/09/2023 GORELAL 1745001024WL031843 GORELAL 00089 CBIN0282015 190 190 Processed 10/11/2023 308225010 GORELAL CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-45-001-024-003/17 -A
(KAHENZARA) 		1745001024NRG24250920230895993 25/09/2023 GANPAT 1745001024WL031843 GANPAT 00089 CBIN0282015 950 950 Processed 10/11/2023 308225010 GANPAT CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-45-001-024-003/173
(KAHENZARA) 		1745001024NRG24250920230895996 25/09/2023 KHEMKARAN 1745001024WL031843 KHEMKARAN 00089 CBIN0282015 1140 1140 Processed 10/11/2023 308225010 KHEMKARAN STATE BANK OF INDIA(508548)
61 SHAHPURA MP-45-001-024-003/175
(KAHENZARA) 		1745001024NRG24250920230895997 25/09/2023 MANGLI 1745001024WL031843 MANGLI 00089 CBIN0282015 1140 1140 Processed 10/11/2023 308225010 MANGLI CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-45-001-024-003/18
(KAHENZARA) 		1745001024NRG24250920230895999 25/09/2023 KODULAL 1745001024WL031843 KODULAL 00089 CBIN0282015 1140 1140 Processed 10/11/2023 308225010 KODULAL CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-45-001-024-003/22
(KAHENZARA) 		1745001024NRG24250920230896002 25/09/2023 shashi 1745001024WL031843 shashi 00089 CBIN0282015 1140 1140 Processed 10/11/2023 308225010 shashi CENTRAL BANK OF INDIA(607115)
64 SHAHPURA MP-45-001-024-003/23-A
(KAHENZARA) 		1745001024NRG24250920230896004 25/09/2023 SUMANTRI BAI 1745001024WL031843 SUMANTRI BAI 00089 CBIN0282015 1140 1140 Processed 10/11/2023 308225010 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
65 SHAHPURA MP-45-001-024-003/28
(KAHENZARA) 		1745001024NRG24250920230896007 25/09/2023 mantu 1745001024WL031843 mantu 00089 CBIN0282015 1140 1140 Processed 10/11/2023 308225010 mantu CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-45-001-024-003/29
(KAHENZARA) 		1745001024NRG24250920230896008 25/09/2023 MANSINGH 1745001024WL031843 MANSINGH 00089 CBIN0282015 1140 1140 Processed 10/11/2023 308225010 MANSINGH STATE BANK OF INDIA(508548)
67 SHAHPURA MP-45-001-024-003/3 -A
(KAHENZARA) 		1745001024NRG24250920230896009 25/09/2023 SUBHASH 1745001024WL031843 SUBHASH 00089 CBIN0282015 950 950 Processed 10/11/2023 308225010 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHAHPURA MP-45-001-024-003/31-A
(KAHENZARA) 		1745001024NRG24250920230896011 25/09/2023 ANSUEYA BAI 1745001024WL031843 ANSUEYA BAI 00089 CBIN0282015 760 760 Processed 10/11/2023 308225010 ANSUEYABAI CENTRAL BANK OF INDIA(607115)
69 SHAHPURA MP-45-001-024-003/37
(KAHENZARA) 		1745001024NRG24250920230896014 25/09/2023 VIMLA BAI 1745001024WL031843 VIMLA BAI 00089 CBIN0282015 1140 1140 Processed 10/11/2023 308225010 VIMLABAI CENTRAL BANK OF INDIA(607115)
70 SHAHPURA MP-45-001-024-003/43
(KAHENZARA) 		1745001024NRG24250920230896018 25/09/2023 mamta bai 1745001024WL031843 mamta bai 00089 CBIN0282015 570 570 Processed 11/11/2023 308225010 mamtabai BANK OF INDIA(508505)
71 SHAHPURA MP-45-001-024-003/45-A
(KAHENZARA) 		1745001024NRG24250920230896019 25/09/2023 KHITIYA BAI 1745001024WL031843 KHITIYA BAI 00089 CBIN0282015 1140 1140 Processed 10/11/2023 308225010 KHITIYABAI CENTRAL BANK OF INDIA(607115)
72 SHAHPURA MP-45-001-024-003/48
(KAHENZARA) 		1745001024NRG24250920230896021 25/09/2023 KAMOD 1745001024WL031843 KAMOD 00089 CBIN0282015 1140 1140 Processed 10/11/2023 308225010 KAMOD CENTRAL BANK OF INDIA(607115)
73 SHAHPURA MP-45-001-024-003/48-A
(KAHENZARA) 		1745001024NRG24250920230896022 25/09/2023 Durga bai 1745001024WL031843 Durga bai 00089 CBIN0282015 1140 1140 Processed 10/11/2023 308225010 Durgabai CENTRAL BANK OF INDIA(607115)
74 SHAHPURA MP-45-001-024-003/49-C
(KAHENZARA) 		1745001024NRG24250920230896023 25/09/2023 Sushma Paraste 1745001024WL031843 Sushma Paraste 00089 CBIN0282015 1140 1140 Processed 10/11/2023 308225010 SushmaParaste FINO PAYMENTS BANK LTD(608001)
75 SHAHPURA MP-45-001-024-003/53
(KAHENZARA) 		1745001024NRG24250920230896024 25/09/2023 AMARSINGH 1745001024WL031843 AMARSINGH 00089 CBIN0282015 950 950 Processed 10/11/2023 308225010 AMARSINGH CENTRAL BANK OF INDIA(607115)
76 SHAHPURA MP-45-001-024-003/54
(KAHENZARA) 		1745001024NRG24250920230896025 25/09/2023 RAJEDRA 1745001024WL031843 RAJEDRA 00089 CBIN0282015 380 380 Processed 10/11/2023 308225010 RAJEDRA CENTRAL BANK OF INDIA(607115)
77 SHAHPURA MP-45-001-024-003/59-A
(KAHENZARA) 		1745001024NRG24250920230896027 25/09/2023 SAROJ BAI 1745001024WL031843 SAROJ BAI 00089 CBIN0282015 1140 1140 Processed 10/11/2023 308225010 SAROJBAI CENTRAL BANK OF INDIA(607115)
78 SHAHPURA MP-45-001-024-003/61-A
(KAHENZARA) 		1745001024NRG24250920230896028 25/09/2023 Asha bai mishra 1745001024WL031843 Asha bai mishra 00089 CBIN0282015 1140 1140 Processed 10/11/2023 308225010 Ashabaimishra CENTRAL BANK OF INDIA(607115)
79 SHAHPURA MP-45-001-024-003/66
(KAHENZARA) 		1745001024NRG24250920230896031 25/09/2023 MUNIRAM 1745001024WL031843 MUNIRAM 00089 CBIN0282015 1140 1140 Processed 10/11/2023 308225010 MUNIRAM STATE BANK OF INDIA(508548)
80 SHAHPURA MP-45-001-024-003/73
(KAHENZARA) 		1745001024NRG24250920230896032 25/09/2023 rajkumari 1745001024WL031843 rajkumari 00089 CBIN0282015 1140 1140 Processed 10/11/2023 308225010 rajkumari CENTRAL BANK OF INDIA(607115)
81 SHAHPURA MP-45-001-024-003/75
(KAHENZARA) 		1745001024NRG24250920230896033 25/09/2023 CHAMRI BAI 1745001024WL031843 CHAMRI BAI 00089 CBIN0282015 950 950 Processed 10/11/2023 308225010 CHAMRIBAI CENTRAL BANK OF INDIA(607115)
82 SHAHPURA MP-45-001-024-003/76
(KAHENZARA) 		1745001024NRG24250920230896034 25/09/2023 GANGARAM 1745001024WL031843 GANGARAM 00089 CBIN0282015 1140 1140 Processed 10/11/2023 308225010 GANGARAM CENTRAL BANK OF INDIA(607115)
83 SHAHPURA MP-45-001-024-003/76
(KAHENZARA) 		1745001024NRG24250920230896035 25/09/2023 GANGARAM 1745001024WL031843 GANGARAM 00089 CBIN0282015 1140 1140 Processed 10/11/2023 308225010 GANGARAM STATE BANK OF INDIA(508548)
84 SHAHPURA MP-45-001-024-003/8
(KAHENZARA) 		1745001024NRG24250920230896038 25/09/2023 MUGIYA 1745001024WL031843 MUGIYA 00089 CBIN0282015 1140 1140 Processed 10/11/2023 308225010 MUGIYA CENTRAL BANK OF INDIA(607115)
85 SHAHPURA MP-45-001-024-003/81
(KAHENZARA) 		1745001024NRG24250920230896039 25/09/2023 BHAGVAT 1745001024WL031843 BHAGVAT 00089 CBIN0282015 1140 1140 Processed 10/11/2023 308225010 BHAGVAT CENTRAL BANK OF INDIA(607115)
86 SHAHPURA MP-45-001-024-003/84
(KAHENZARA) 		1745001024NRG24250920230896040 25/09/2023 Ammi Bai 1745001024WL031843 Ammi Bai 00089 CBIN0282015 760 760 Processed 10/11/2023 308225010 AmmiBai CENTRAL BANK OF INDIA(607115)
87 SHAHPURA MP-45-001-024-003/84-B
(KAHENZARA) 		1745001024NRG24250920230896041 25/09/2023 Maiki bai 1745001024WL031843 Maiki bai 00089 CBIN0282015 1140 1140 Processed 10/11/2023 308225010 Maikibai CENTRAL BANK OF INDIA(607115)
88 SHAHPURA MP-45-001-024-003/86
(KAHENZARA) 		1745001024NRG24250920230896043 25/09/2023 ASHA RAM 1745001024WL031843 ASHA RAM 00089 CBIN0282015 950 950 Processed 10/11/2023 308225010 ASHARAM CENTRAL BANK OF INDIA(607115)
89 SHAHPURA MP-45-001-024-003/86
(KAHENZARA) 		1745001024NRG24250920230896042 25/09/2023 asharam 1745001024WL031843 asharam 00089 CBIN0282015 760 760 Processed 10/11/2023 308225010 asharam CENTRAL BANK OF INDIA(607115)
90 SHAHPURA MP-45-001-024-003/87
(KAHENZARA) 		1745001024NRG24250920230896045 25/09/2023 GANESIYA 1745001024WL031843 GANESIYA 00089 CBIN0282015 1140 1140 Processed 10/11/2023 308225010 GANESIYA CENTRAL BANK OF INDIA(607115)
91 SHAHPURA MP-45-001-024-003/89
(KAHENZARA) 		1745001024NRG24250920230896046 25/09/2023 KUWAR 1745001024WL031843 KUWAR 00089 CBIN0282015 1140 1140 Processed 10/11/2023 308225010 KUWAR STATE BANK OF INDIA(508548)
92 SHAHPURA MP-45-001-024-003/90-A
(KAHENZARA) 		1745001024NRG24250920230896048 25/09/2023 sabitiree bai 1745001024WL031843 sabitiree bai 00089 CBIN0282015 1140 1140 Processed 10/11/2023 308225010 sabitireebai UNION BANK OF INDIA(508500)
93 SHAHPURA MP-45-001-024-003/91
(KAHENZARA) 		1745001024NRG24250920230896049 25/09/2023 BIREYA 1745001024WL031843 BIREYA 00089 CBIN0282015 950 950 Processed 10/11/2023 308225010 BIREYA CENTRAL BANK OF INDIA(607115)
94 SHAHPURA MP-45-001-024-003/92-A
(KAHENZARA) 		1745001024NRG24250920230896051 25/09/2023 shanti bai 1745001024WL031843 shanti bai 00089 CBIN0282015 1140 1140 Processed 10/11/2023 308225010 shantibai CENTRAL BANK OF INDIA(607115)
95 SHAHPURA MP-45-001-024-003/96
(KAHENZARA) 		1745001024NRG24250920230896053 25/09/2023 MAHPAL 1745001024WL031843 MAHPAL 00089 CBIN0282015 950 950 Processed 10/11/2023 308225010 MAHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
96 SHAHPURA MP-45-001-024-003/97-A
(KAHENZARA) 		1745001024NRG24250920230896054 25/09/2023 SUKVARIYA 1745001024WL031843 SUKVARIYA 00089 CBIN0282015 1140 1140 Processed 10/11/2023 308225010 SUKVARIYA CENTRAL BANK OF INDIA(607115)
97 SHAHPURA MP-45-001-024-003/99
(KAHENZARA) 		1745001024NRG24250920230896055 25/09/2023 TULSHI BAI 1745001024WL031843 TULSHI BAI 00089 CBIN0282015 950 950 Processed 10/11/2023 308225010 TULSHIBAI CENTRAL BANK OF INDIA(607115)
98 SHAHPURA MP-45-001-038-002/10
(DALKASARAI MAL) 		1745001038NRG24250920230894436 25/09/2023 SAMMO BAI 1745001038WL031797 SAMMO BAI 00089 CBIN0282015 925 925 Processed 10/11/2023 308225010 SAMMOBAI CENTRAL BANK OF INDIA(607115)
99 SHAHPURA MP-45-001-038-002/102
(DALKASARAI MAL) 		1745001038NRG24250920230894437 25/09/2023 MUNG LAL 1745001038WL031797 MUNG LAL 00089 CBIN0282015 370 370 Processed 10/11/2023 308225010 MUNGLAL CENTRAL BANK OF INDIA(607115)
100 SHAHPURA MP-45-001-038-002/102-A
(DALKASARAI MAL) 		1745001038NRG24250920230894438 25/09/2023 BASHONA BAI 1745001038WL031797 BASHONA BAI 00089 CBIN0282015 185 185 Processed 10/11/2023 308225010 BASHONABAI CENTRAL BANK OF INDIA(607115)
101 SHAHPURA MP-45-001-038-002/103
(DALKASARAI MAL) 		1745001038NRG24250920230894439 25/09/2023 JANIYA BAI 1745001038WL031797 JANIYA BAI 00089 CBIN0282015 555 555 Processed 10/11/2023 308225010 JANIYABAI CENTRAL BANK OF INDIA(607115)
102 SHAHPURA MP-45-001-038-002/104
(DALKASARAI MAL) 		1745001038NRG24250920230894440 25/09/2023 RAMMI BAI 1745001038WL031797 RAMMI BAI 00089 CBIN0282015 925 925 Processed 10/11/2023 308225010 RAMMIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
103 SHAHPURA MP-45-001-038-002/106
(DALKASARAI MAL) 		1745001038NRG24250920230894441 25/09/2023 KAPURIYA BAI 1745001038WL031797 KAPURIYA BAI 00089 CBIN0282015 185 185 Processed 10/11/2023 308225010 KAPURIYABAI CENTRAL BANK OF INDIA(607115)
104 SHAHPURA MP-45-001-038-002/11
(DALKASARAI MAL) 		1745001038NRG24250920230894444 25/09/2023 BHOORA LAL 1745001038WL031797 BHOORA LAL 00089 CBIN0282015 925 925 Processed 10/11/2023 308225010 BHOORALAL CENTRAL BANK OF INDIA(607115)
105 SHAHPURA MP-45-001-038-002/110
(DALKASARAI MAL) 		1745001038NRG24250920230894445 25/09/2023 GUDDEE BAI 1745001038WL031797 GUDDEE BAI 00089 CBIN0282015 185 185 Processed 10/11/2023 308225010 GUDDEEBAI CENTRAL BANK OF INDIA(607115)
106 SHAHPURA MP-45-001-038-002/112-B
(DALKASARAI MAL) 		1745001038NRG24250920230894446 25/09/2023 PRATAP SINGH 1745001038WL031797 PRATAP SINGH 00089 CBIN0282015 555 555 Processed 10/11/2023 308225010 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
107 SHAHPURA MP-45-001-038-002/116
(DALKASARAI MAL) 		1745001038NRG24250920230894447 25/09/2023 LACHHMI SINGH 1745001038WL031797 LACHHMI SINGH 00089 CBIN0282015 740 740 Processed 10/11/2023 308225010 LACHHMISINGH CENTRAL BANK OF INDIA(607115)
108 SHAHPURA MP-45-001-038-002/123
(DALKASARAI MAL) 		1745001038NRG24250920230894449 25/09/2023 SAMAT SINGH 1745001038WL031797 SAMAT SINGH 00089 CBIN0282015 925 925 Processed 10/11/2023 308225010 SAMATSINGH FINO PAYMENTS BANK LTD(608001)
109 SHAHPURA MP-45-001-038-002/123-B
(DALKASARAI MAL) 		1745001038NRG24250920230894450 25/09/2023 MHESH SINGH 1745001038WL031797 MHESH SINGH 00089 CBIN0282015 925 925 Processed 10/11/2023 308225010 MHESHSINGH STATE BANK OF INDIA(508548)
110 SHAHPURA MP-45-001-038-002/124-A
(DALKASARAI MAL) 		1745001038NRG24250920230894451 25/09/2023 UMA BAI 1745001038WL031797 UMA BAI 00089 CBIN0282015 925 925 Processed 10/11/2023 308225010 UMABAI CENTRAL BANK OF INDIA(607115)
111 SHAHPURA MP-45-001-038-002/124-B
(DALKASARAI MAL) 		1745001038NRG24250920230894452 25/09/2023 MAMTA BAI 1745001038WL031797 MAMTA BAI 00089 CBIN0282015 555 555 Processed 10/11/2023 308225010 MAMTABAI CENTRAL BANK OF INDIA(607115)
112 SHAHPURA MP-45-001-038-002/125-A
(DALKASARAI MAL) 		1745001038NRG24250920230894453 25/09/2023 MOLE SINGH 1745001038WL031797 MOLE SINGH 00089 CBIN0282015 925 925 Processed 10/11/2023 308225010 MOLESINGH CENTRAL BANK OF INDIA(607115)
113 SHAHPURA MP-45-001-038-002/126-A
(DALKASARAI MAL) 		1745001038NRG24250920230894454 25/09/2023 MOHNIYA BAI 1745001038WL031797 MOHNIYA BAI 00089 CBIN0282015 925 925 Processed 10/11/2023 308225010 MOHNIYABAI FINO PAYMENTS BANK LTD(608001)
114 SHAHPURA MP-45-001-038-002/126-B
(DALKASARAI MAL) 		1745001038NRG24250920230894455 25/09/2023 JAYANTI BAI 1745001038WL031797 JAYANTI BAI 00089 CBIN0282015 1110 1110 Processed 10/11/2023 308225010 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
115 SHAHPURA MP-45-001-038-002/129-a
(DALKASARAI MAL) 		1745001038NRG24250920230894456 25/09/2023 CHAMMR SINGH 1745001038WL031797 CHAMMR SINGH 00089 CBIN0282015 185 185 Processed 10/11/2023 308225010 CHAMMRSINGH FINO PAYMENTS BANK LTD(608001)
116 SHAHPURA MP-45-001-038-002/144
(DALKASARAI MAL) 		1745001038NRG24250920230894457 25/09/2023 GIRVAR SINGH 1745001038WL031797 GIRVAR SINGH 00089 CBIN0282015 740 740 Processed 10/11/2023 308225010 GIRVARSINGH CENTRAL BANK OF INDIA(607115)
117 SHAHPURA MP-45-001-038-002/15
(DALKASARAI MAL) 		1745001038NRG24250920230894459 25/09/2023 Bhala Singh 1745001038WL031797 Bhala Singh 00089 CBIN0282015 925 925 Processed 10/11/2023 308225010 BhalaSingh CENTRAL BANK OF INDIA(607115)
118 SHAHPURA MP-45-001-038-002/15-A
(DALKASARAI MAL) 		1745001038NRG24250920230894460 25/09/2023 KESH LAL 1745001038WL031797 KESH LAL 00089 CBIN0282015 925 925 Processed 10/11/2023 308225010 KESHLAL CENTRAL BANK OF INDIA(607115)
119 SHAHPURA MP-45-001-038-002/30-A
(DALKASARAI MAL) 		1745001038NRG24250920230894466 25/09/2023 KHUSHI LAL 1745001038WL031797 KHUSHI LAL 00089 CBIN0282015 925 925 Processed 10/11/2023 308225010 KHUSHILAL CENTRAL BANK OF INDIA(607115)
120 SHAHPURA MP-45-001-038-002/43-A
(DALKASARAI MAL) 		1745001038NRG24250920230894469 25/09/2023 PARMI BAI 1745001038WL031797 PARMI BAI 00089 CBIN0282015 1110 1110 Processed 10/11/2023 308225010 PARMIBAI CENTRAL BANK OF INDIA(607115)
121 SHAHPURA MP-45-001-038-002/48-A
(DALKASARAI MAL) 		1745001038NRG24250920230894471 25/09/2023 DURPAL SINGH 1745001038WL031797 DURPAL SINGH 00089 CBIN0282015 555 555 Processed 10/11/2023 308225010 DURPALSINGH STATE BANK OF INDIA(508548)
122 SHAHPURA MP-45-001-038-002/49-A
(DALKASARAI MAL) 		1745001038NRG24250920230894472 25/09/2023 anita bai 1745001038WL031797 anita bai 00089 CBIN0282015 740 740 Processed 10/11/2023 308225010 anitabai CENTRAL BANK OF INDIA(607115)
123 SHAHPURA MP-45-001-038-002/51
(DALKASARAI MAL) 		1745001038NRG24250920230894473 25/09/2023 TILAK SINGH 1745001038WL031797 TILAK SINGH 00089 CBIN0282015 1110 1110 Processed 10/11/2023 308225010 TILAKSINGH CENTRAL BANK OF INDIA(607115)
124 SHAHPURA MP-45-001-038-002/58
(DALKASARAI MAL) 		1745001038NRG24250920230894474 25/09/2023 SON SINGH 1745001038WL031797 SON SINGH 00089 CBIN0282015 925 925 Processed 10/11/2023 308225010 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
125 SHAHPURA MP-45-001-038-002/63
(DALKASARAI MAL) 		1745001038NRG24250920230894477 25/09/2023 RAM BAI 1745001038WL031797 RAM BAI 00089 CBIN0282015 185 185 Processed 11/11/2023 308225010 RAMBAI BANK OF INDIA(508505)
126 SHAHPURA MP-45-001-038-002/63-A
(DALKASARAI MAL) 		1745001038NRG24250920230894478 25/09/2023 SAHMEN 1745001038WL031797 SAHMEN 00089 CBIN0282015 1110 1110 Processed 10/11/2023 308225010 SAHMEN FINO PAYMENTS BANK LTD(608001)
127 SHAHPURA MP-45-001-038-002/66
(DALKASARAI MAL) 		1745001038NRG24250920230894481 25/09/2023 DUJIYA BAI 1745001038WL031797 DUJIYA BAI 00089 CBIN0282015 555 555 Processed 10/11/2023 308225010 DUJIYABAI CENTRAL BANK OF INDIA(607115)
128 SHAHPURA MP-45-001-038-002/70
(DALKASARAI MAL) 		1745001038NRG24250920230894484 25/09/2023 BEER SINGH 1745001038WL031797 BEER SINGH 00089 CBIN0282015 740 740 Processed 10/11/2023 308225010 BEERSINGH CENTRAL BANK OF INDIA(607115)
129 SHAHPURA MP-45-001-038-002/74
(DALKASARAI MAL) 		1745001038NRG24250920230894485 25/09/2023 SAHJU SINGH 1745001038WL031797 SAHJU SINGH 00089 CBIN0282015 370 370 Processed 10/11/2023 308225010 SAHJUSINGH CENTRAL BANK OF INDIA(607115)
130 SHAHPURA MP-45-001-038-002/85-A
(DALKASARAI MAL) 		1745001038NRG24250920230894488 25/09/2023 BETI BAI 1745001038WL031797 BETI BAI 00089 CBIN0282015 740 740 Processed 10/11/2023 308225010 BETIBAI CENTRAL BANK OF INDIA(607115)
131 SHAHPURA MP-45-001-038-002/87
(DALKASARAI MAL) 		1745001038NRG24250920230894489 25/09/2023 BIRO BAI 1745001038WL031797 BIRO BAI 00089 CBIN0282015 925 925 Processed 10/11/2023 308225010 BIROBAI CENTRAL BANK OF INDIA(607115)
132 SHAHPURA MP-45-001-038-002/95-A
(DALKASARAI MAL) 		1745001038NRG24250920230894490 25/09/2023 NAN BAI 1745001038WL031797 NAN BAI 00089 CBIN0282015 740 740 Processed 10/11/2023 308225010 NANBAI CENTRAL BANK OF INDIA(607115)
133 SHAHPURA MP-45-001-038-002/97
(DALKASARAI MAL) 		1745001038NRG24250920230894492 25/09/2023 SANT LAL 1745001038WL031797 SANT LAL 00089 CBIN0282015 185 185 Processed 10/11/2023 308225010 SANTLAL CENTRAL BANK OF INDIA(607115)
134 SHAHPURA MP-45-001-038-002/98-A
(DALKASARAI MAL) 		1745001038NRG24250920230894493 25/09/2023 KESH LAL 1745001038WL031797 KESH LAL 00089 CBIN0282015 1110 1110 Processed 10/11/2023 308225010 KESHLAL FINO PAYMENTS BANK LTD(608001)
135 SHAHPURA MP-45-001-038-002/98-B
(DALKASARAI MAL) 		1745001038NRG24250920230894494 25/09/2023 Rammi Bai 1745001038WL031797 Rammi Bai 00089 CBIN0282015 740 740 Processed 10/11/2023 308225010 RammiBai CENTRAL BANK OF INDIA(607115)
136 SHAHPURA MP-45-001-044-003/76
(BIJAURI MAL) 		1745001000NRG24250920230896567 25/09/2023 GOMTI 1745001WL031869 GOMTI 00089 CBIN0282015 1140 1140 Processed 10/11/2023 308225010 GOMTI INDIA POST PAYMENTS BANK LIMITED(508528)
137 SHAHPURA MP-45-001-046-003/248
(GURAIYA) 		1745001046NRG24250920230894533 25/09/2023 KUNVAR SINGH DHURVEY 1745001046WL031806 KUNVAR SINGH DHURVEY 00089 CBIN0282015 510 510 Processed 10/11/2023 308225010 KUNVARSINGHDHURVEY STATE BANK OF INDIA(508548)
138 SHAHPURA MP-45-001-063-002/170
(GUTALWAH) 		1745001063NRG24250920230894502 25/09/2023 INDAR SINGH 1745001063WL031803 INDAR SINGH 00089 CBIN0282015 2856 2856 Processed 10/11/2023 308225010 INDARSINGH STATE BANK OF INDIA(508548)
139 SHAHPURA MP-45-001-067-002/154
(DULLOPUR) 		1745001067NRG24250920230895286 25/09/2023 BHARTI BAI 1745001067WL031825 BHARTI BAI 00089 CBIN0282015 800 800 Processed 10/11/2023 308225010 BHARTIBAI CENTRAL BANK OF INDIA(607115)
140 SHAHPURA MP-45-001-067-002/65
(DULLOPUR) 		1745001067NRG24250920230895321 25/09/2023 PUSIYA BAI 1745001067WL031825 PUSIYA BAI 00089 CBIN0282015 800 800 Processed 10/11/2023 308225010 PUSIYABAI CENTRAL BANK OF INDIA(607115)
141 SHAHPURA MP-45-001-068-001/3
(RAIPURA MAL) 		1745001000NRG24250920230896639 25/09/2023 RAJNISH KUMAR JHARIYA 1745001WL031870 RAJNISH KUMAR JHARIYA 00089 CBIN0282015 1200 1200 Processed 10/11/2023 308225010 RAJNISHKUMARJHARIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 111617 111617
142 SHAHPURA MP-45-001-030-002/105
(AMERA) 		1745001030NRG24250920230895077 25/09/2023 Ravender Singh 1745001030WL031818 Ravender Singh 00089 CBIN0283015 570 570 Processed 10/11/2023 308225010 RavenderSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 570 570
143 SHAHPURA MP-45-001-068-001/313
(RAIPURA MAL) 		1745001000NRG24250920230896641 25/09/2023 RAJENDRA KUMAR JHARIYA 1745001WL031870 RAJENDRA KUMAR JHARIYA 00089 CBIN0283689 1200 1200 Processed 10/11/2023 308225010 RAJENDRAKUMARJHARIYA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
144 SHAHPURA MP-45-001-024-003/136-A
(KAHENZARA) 		1745001024NRG24250920230895965 25/09/2023 GYASI BAI 1745001024WL031843 GYASI BAI 00176 IDIB000S797 1140 1140 Processed 10/11/2023 308225010 GYASIBAI INDIAN BANK(607105)
145 SHAHPURA MP-45-001-024-003/172
(KAHENZARA) 		1745001024NRG24250920230895994 25/09/2023 Suneeta Bai warkade 1745001024WL031843 Suneeta Bai warkade 00176 IDIB000S797 1140 1140 Processed 10/11/2023 308225010 SuneetaBaiwarkade INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
146 SHAHPURA MP-45-001-038-002/163
(DALKASARAI MAL) 		1745001038NRG24250920230894465 25/09/2023 Govind 1745001038WL031797 Govind 00415 SBIN0001200 370 370 Processed 10/11/2023 308225010 Govind STATE BANK OF INDIA(508548)
SubTotal 370 370
147 SHAHPURA MP-45-001-012-002/109-A
(KASTURIPIPARIYA) 		1745001012NRG24250920230895876 25/09/2023 MAMTA BAI TEKAM 1745001012WL031842 MAMTA BAI TEKAM 00415 SBIN0002893 570 570 Processed 10/11/2023 308225010 MAMTABAITEKAM NARMADA JHABUA GRAMIN BANK(508515)
148 SHAHPURA MP-45-001-012-002/113-A
(KASTURIPIPARIYA) 		1745001012NRG24250920230895878 25/09/2023 DOM SINGH TEKAM 1745001012WL031842 DOM SINGH TEKAM 00415 SBIN0002893 570 570 Processed 10/11/2023 308225010 DOMSINGHTEKAM STATE BANK OF INDIA(508548)
149 SHAHPURA MP-45-001-012-002/114
(KASTURIPIPARIYA) 		1745001012NRG24250920230895879 25/09/2023 RAMBIHARI TEKAM 1745001012WL031842 RAMBIHARI TEKAM 00415 SBIN0002893 570 570 Processed 10/11/2023 308225010 RAMBIHARITEKAM STATE BANK OF INDIA(508548)
150 SHAHPURA MP-45-001-012-002/127
(KASTURIPIPARIYA) 		1745001012NRG24250920230895884 25/09/2023 PUNIYA BAI MARKO 1745001012WL031842 PUNIYA BAI MARKO 00415 SBIN0002893 570 570 Processed 10/11/2023 308225010 PUNIYABAIMARKO STATE BANK OF INDIA(508548)
151 SHAHPURA MP-45-001-012-002/130-A
(KASTURIPIPARIYA) 		1745001012NRG24250920230895887 25/09/2023 SANDHYA TEKAM 1745001012WL031842 SANDHYA TEKAM 00415 SBIN0002893 380 380 Processed 10/11/2023 308225010 SANDHYATEKAM STATE BANK OF INDIA(508548)
152 SHAHPURA MP-45-001-012-002/130-B
(KASTURIPIPARIYA) 		1745001012NRG24250920230895888 25/09/2023 VINOD SINGH MARKO 1745001012WL031842 VINOD SINGH MARKO 00415 SBIN0002893 570 570 Processed 10/11/2023 308225010 VINODSINGHMARKO STATE BANK OF INDIA(508548)
153 SHAHPURA MP-45-001-012-002/136
(KASTURIPIPARIYA) 		1745001012NRG24250920230895889 25/09/2023 MHESH SINGH MARKO 1745001012WL031842 MHESH SINGH MARKO 00415 SBIN0002893 570 570 Processed 10/11/2023 308225010 MHESHSINGHMARKO STATE BANK OF INDIA(508548)
154 SHAHPURA MP-45-001-012-002/166
(KASTURIPIPARIYA) 		1745001012NRG24250920230895893 25/09/2023 NANDNI BAI WARKADE 1745001012WL031842 NANDNI BAI WARKADE 00415 SBIN0002893 190 190 Processed 10/11/2023 308225010 NANDNIBAIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
155 SHAHPURA MP-45-001-012-002/182
(KASTURIPIPARIYA) 		1745001012NRG24250920230895896 25/09/2023 MAMTA BAI TEKAM 1745001012WL031842 MAMTA BAI TEKAM 00415 SBIN0002893 570 570 Processed 10/11/2023 308225010 MAMTABAITEKAM STATE BANK OF INDIA(508548)
156 SHAHPURA MP-45-001-012-002/2-A
(KASTURIPIPARIYA) 		1745001012NRG24250920230895897 25/09/2023 HET SINGH TEKAM 1745001012WL031842 HET SINGH TEKAM 00415 SBIN0002893 380 380 Processed 10/11/2023 308225010 HETSINGHTEKAM NARMADA JHABUA GRAMIN BANK(508515)
157 SHAHPURA MP-45-001-012-002/45
(KASTURIPIPARIYA) 		1745001012NRG24250920230895905 25/09/2023 YASHODA 1745001012WL031842 YASHODA 00415 SBIN0002893 570 570 Processed 10/11/2023 308225010 YASHODA STATE BANK OF INDIA(508548)
158 SHAHPURA MP-45-001-012-002/46-A
(KASTURIPIPARIYA) 		1745001012NRG24250920230895906 25/09/2023 OMTI BAI PARASTE 1745001012WL031842 OMTI BAI PARASTE 00415 SBIN0002893 570 570 Processed 10/11/2023 308225010 OMTIBAIPARASTE STATE BANK OF INDIA(508548)
159 SHAHPURA MP-45-001-012-002/47
(KASTURIPIPARIYA) 		1745001012NRG24250920230895907 25/09/2023 RADHA BAI TEKAM 1745001012WL031842 RADHA BAI TEKAM 00415 SBIN0002893 570 570 Processed 10/11/2023 308225010 RADHABAITEKAM STATE BANK OF INDIA(508548)
160 SHAHPURA MP-45-001-012-002/59
(KASTURIPIPARIYA) 		1745001012NRG24250920230895911 25/09/2023 SHANTI BAI WARKADE 1745001012WL031842 SHANTI BAI WARKADE 00415 SBIN0002893 570 570 Processed 10/11/2023 308225010 SHANTIBAIWARKADE STATE BANK OF INDIA(508548)
161 SHAHPURA MP-45-001-012-002/60-B
(KASTURIPIPARIYA) 		1745001012NRG24250920230895913 25/09/2023 GULAB SINGH TEKAM 1745001012WL031842 GULAB SINGH TEKAM 00415 SBIN0002893 570 570 Processed 10/11/2023 308225010 GULABSINGHTEKAM STATE BANK OF INDIA(508548)
162 SHAHPURA MP-45-001-012-002/76-A
(KASTURIPIPARIYA) 		1745001012NRG24250920230895917 25/09/2023 GANESHIYA BAI MARAVI 1745001012WL031842 GANESHIYA BAI MARAVI 00415 SBIN0002893 380 380 Processed 10/11/2023 308225010 GANESHIYABAIMARAVI STATE BANK OF INDIA(508548)
163 SHAHPURA MP-45-001-012-002/96
(KASTURIPIPARIYA) 		1745001012NRG24250920230895921 25/09/2023 CHOTE LAL 1745001012WL031842 CHOTE LAL 00415 SBIN0002893 570 570 Processed 10/11/2023 308225010 CHOTELAL STATE BANK OF INDIA(508548)
164 SHAHPURA MP-45-001-012-004/45-A
(KASTURIPIPARIYA) 		1745001012NRG24250920230895925 25/09/2023 SOHAG BAI WARKADE 1745001012WL031842 SOHAG BAI WARKADE 00415 SBIN0002893 570 570 Processed 10/11/2023 308225010 SOHAGBAIWARKADE STATE BANK OF INDIA(508548)
165 SHAHPURA MP-45-001-014-001/11
(DHIRWANKHURD) 		1745001014NRG24250920230896266 25/09/2023 SUNAINA BAI 1745001014WL031859 SUNAINA BAI 00415 SBIN0002893 1224 1224 Processed 10/11/2023 308225010 SUNAINABAI STATE BANK OF INDIA(508548)
166 SHAHPURA MP-45-001-014-001/31
(DHIRWANKHURD) 		1745001014NRG24250920230896339 25/09/2023 FOOL BAI YADAV 1745001014WL031862 FOOL BAI YADAV 00415 SBIN0002893 1428 1428 Processed 10/11/2023 308225010 FOOLBAIYADAV STATE BANK OF INDIA(508548)
167 SHAHPURA MP-45-001-014-003/114
(DHIRWANKHURD) 		1745001014NRG24250920230896268 25/09/2023 SULTANA BAI WARKADE 1745001014WL031860 SULTANA BAI WARKADE 00415 SBIN0002893 1428 1428 Processed 10/11/2023 308225010 SULTANABAIWARKADE STATE BANK OF INDIA(508548)
168 SHAHPURA MP-45-001-014-003/271
(DHIRWANKHURD) 		1745001014NRG24250920230896269 25/09/2023 BISARTI BAI 1745001014WL031860 BISARTI BAI 00415 SBIN0002893 1428 1428 Processed 10/11/2023 308225010 BISARTIBAI STATE BANK OF INDIA(508548)
169 SHAHPURA MP-45-001-024-003/109
(KAHENZARA) 		1745001024NRG24250920230895935 25/09/2023 PHOOL BAI 1745001024WL031843 PHOOL BAI 00415 SBIN0002893 1140 1140 Processed 10/11/2023 308225010 PHOOLBAI STATE BANK OF INDIA(508548)
170 SHAHPURA MP-45-001-024-003/110-A
(KAHENZARA) 		1745001024NRG24250920230895936 25/09/2023 raju 1745001024WL031843 raju 00415 SBIN0002893 654 654 Processed 10/11/2023 308225010 raju INDIA POST PAYMENTS BANK LIMITED(508528)
171 SHAHPURA MP-45-001-024-003/110-A
(KAHENZARA) 		1745001024NRG24250920230895937 25/09/2023 sarsvati bai 1745001024WL031843 sarsvati bai 00415 SBIN0002893 654 654 Processed 10/11/2023 308225010 sarsvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
172 SHAHPURA MP-45-001-024-003/110-C
(KAHENZARA) 		1745001024NRG24250920230895938 25/09/2023 lalita Bai jhariya 1745001024WL031843 lalita Bai jhariya 00415 SBIN0002893 654 654 Processed 10/11/2023 308225010 lalitaBaijhariya STATE BANK OF INDIA(508548)
173 SHAHPURA MP-45-001-024-003/113-A
(KAHENZARA) 		1745001024NRG24250920230895942 25/09/2023 om singh 1745001024WL031843 om singh 00415 SBIN0002893 654 654 Processed 10/11/2023 308225010 omsingh CENTRAL BANK OF INDIA(607115)
174 SHAHPURA MP-45-001-024-003/114-A
(KAHENZARA) 		1745001024NRG24250920230895943 25/09/2023 kiran 1745001024WL031843 kiran 00415 SBIN0002893 654 654 Processed 10/11/2023 308225010 kiran STATE BANK OF INDIA(508548)
175 SHAHPURA MP-45-001-024-003/116
(KAHENZARA) 		1745001024NRG24250920230895945 25/09/2023 pramod kumar 1745001024WL031843 pramod kumar 00415 SBIN0002893 654 654 Processed 10/11/2023 308225010 pramodkumar CENTRAL BANK OF INDIA(607115)
176 SHAHPURA MP-45-001-024-003/118
(KAHENZARA) 		1745001024NRG24250920230895946 25/09/2023 KAMLIYA BAI 1745001024WL031843 KAMLIYA BAI 00415 SBIN0002893 1140 1140 Processed 10/11/2023 308225010 KAMLIYABAI STATE BANK OF INDIA(508548)
177 SHAHPURA MP-45-001-024-003/12-B
(KAHENZARA) 		1745001024NRG24250920230895950 25/09/2023 bharti bai 1745001024WL031843 bharti bai 00415 SBIN0002893 570 570 Processed 10/11/2023 308225010 bhartibai CENTRAL BANK OF INDIA(607115)
178 SHAHPURA MP-45-001-024-003/123-A
(KAHENZARA) 		1745001024NRG24250920230895955 25/09/2023 DHANPAT SINGH 1745001024WL031843 DHANPAT SINGH 00415 SBIN0002893 1140 1140 Processed 10/11/2023 308225010 DHANPATSINGH STATE BANK OF INDIA(508548)
179 SHAHPURA MP-45-001-024-003/126
(KAHENZARA) 		1745001024NRG24250920230895958 25/09/2023 mahanti bai 1745001024WL031843 mahanti bai 00415 SBIN0002893 1140 1140 Processed 10/11/2023 308225010 mahantibai STATE BANK OF INDIA(508548)
180 SHAHPURA MP-45-001-024-003/151-A
(KAHENZARA) 		1745001024NRG24250920230895978 25/09/2023 Sona 1745001024WL031843 Sona 00415 SBIN0002893 1140 1140 Processed 10/11/2023 308225010 Sona FINO PAYMENTS BANK LTD(608001)
181 SHAHPURA MP-45-001-024-003/152
(KAHENZARA) 		1745001024NRG24250920230895980 25/09/2023 BHARGAV WARKADE 1745001024WL031843 BHARGAV WARKADE 00415 SBIN0002893 1140 1140 Processed 10/11/2023 308225010 BHARGAVWARKADE STATE BANK OF INDIA(508548)
182 SHAHPURA MP-45-001-024-003/153
(KAHENZARA) 		1745001024NRG24250920230895981 25/09/2023 bhana bai 1745001024WL031843 bhana bai 00415 SBIN0002893 1140 1140 Processed 10/11/2023 308225010 bhanabai STATE BANK OF INDIA(508548)
183 SHAHPURA MP-45-001-024-003/167
(KAHENZARA) 		1745001024NRG24250920230895989 25/09/2023 TEVENDRA KUMAR 1745001024WL031843 TEVENDRA KUMAR 00415 SBIN0002893 1140 1140 Processed 10/11/2023 308225010 TEVENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
184 SHAHPURA MP-45-001-024-003/167-A
(KAHENZARA) 		1745001024NRG24250920230895990 25/09/2023 LALIT PARASTE 1745001024WL031843 LALIT PARASTE 00415 SBIN0002893 1140 1140 Processed 10/11/2023 308225010 LALITPARASTE STATE BANK OF INDIA(508548)
185 SHAHPURA MP-45-001-024-003/172-A
(KAHENZARA) 		1745001024NRG24250920230895995 25/09/2023 SURENDRA SHINGH 1745001024WL031843 SURENDRA SHINGH 00415 SBIN0002893 1140 1140 Processed 10/11/2023 308225010 SURENDRASHINGH UNION BANK OF INDIA(508500)
186 SHAHPURA MP-45-001-024-003/20-A
(KAHENZARA) 		1745001024NRG24250920230896001 25/09/2023 sohadra bai 1745001024WL031843 sohadra bai 00415 SBIN0002893 1140 1140 Processed 10/11/2023 308225010 sohadrabai INDIA POST PAYMENTS BANK LIMITED(508528)
187 SHAHPURA MP-45-001-024-003/3-B
(KAHENZARA) 		1745001024NRG24250920230896010 25/09/2023 DULARIYA PARASTE 1745001024WL031843 DULARIYA PARASTE 00415 SBIN0002893 760 760 Processed 10/11/2023 308225010 DULARIYAPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
188 SHAHPURA MP-45-001-024-003/34-A
(KAHENZARA) 		1745001024NRG24250920230896013 25/09/2023 URMILA BAI 1745001024WL031843 URMILA BAI 00415 SBIN0002893 1140 1140 Processed 10/11/2023 308225010 URMILABAI STATE BANK OF INDIA(508548)
189 SHAHPURA MP-45-001-024-003/62-A
(KAHENZARA) 		1745001024NRG24250920230896029 25/09/2023 prabha jhariya 1745001024WL031843 prabha jhariya 00415 SBIN0002893 1140 1140 Processed 10/11/2023 308225010 prabhajhariya STATE BANK OF INDIA(508548)
190 SHAHPURA MP-45-001-024-003/79
(KAHENZARA) 		1745001024NRG24250920230896037 25/09/2023 MUNNIBAI 1745001024WL031843 MUNNIBAI 00415 SBIN0002893 1140 1140 Processed 10/11/2023 308225010 MUNNIBAI STATE BANK OF INDIA(508548)
191 SHAHPURA MP-45-001-024-003/86-A
(KAHENZARA) 		1745001024NRG24250920230896044 25/09/2023 sukhsen 1745001024WL031843 sukhsen 00415 SBIN0002893 1140 1140 Processed 10/11/2023 308225010 sukhsen FINO PAYMENTS BANK LTD(608001)
192 SHAHPURA MP-45-001-024-003/92
(KAHENZARA) 		1745001024NRG24250920230896050 25/09/2023 dujiya bai 1745001024WL031843 dujiya bai 00415 SBIN0002893 1140 1140 Processed 10/11/2023 308225010 dujiyabai STATE BANK OF INDIA(508548)
193 SHAHPURA MP-45-001-024-003/94
(KAHENZARA) 		1745001024NRG24250920230896052 25/09/2023 YASHODA BAI 1745001024WL031843 YASHODA BAI 00415 SBIN0002893 570 570 Processed 10/11/2023 308225010 YASHODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 SHAHPURA MP-45-001-030-002/106
(AMERA) 		1745001030NRG24250920230895078 25/09/2023 SUHADRA BAI 1745001030WL031818 SUHADRA BAI 00415 SBIN0002893 1520 1520 Processed 10/11/2023 308225010 SUHADRABAI STATE BANK OF INDIA(508548)
195 SHAHPURA MP-45-001-030-002/112
(AMERA) 		1745001030NRG24250920230895079 25/09/2023 RAMESH SINGH 1745001030WL031818 RAMESH SINGH 00415 SBIN0002893 1520 1520 Processed 10/11/2023 308225010 RAMESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
196 SHAHPURA MP-45-001-030-002/120
(AMERA) 		1745001030NRG24250920230895081 25/09/2023 TIWARI SINGH 1745001030WL031818 TIWARI SINGH 00415 SBIN0002893 1140 1140 Processed 10/11/2023 308225010 TIWARISINGH STATE BANK OF INDIA(508548)
197 SHAHPURA MP-45-001-030-002/138-A
(AMERA) 		1745001000NRG24250920230895064 25/09/2023 LAMMU SINGH MARKO 1745001WL031816 LAMMU SINGH MARKO 00415 SBIN0002893 950 950 Processed 10/11/2023 308225010 LAMMUSINGHMARKO STATE BANK OF INDIA(508548)
198 SHAHPURA MP-45-001-030-002/14
(AMERA) 		1745001000NRG24250920230895065 25/09/2023 BHAGWATIYA BAI 1745001WL031816 BHAGWATIYA BAI 00415 SBIN0002893 1330 1330 Processed 10/11/2023 308225010 BHAGWATIYABAI STATE BANK OF INDIA(508548)
199 SHAHPURA MP-45-001-030-002/140
(AMERA) 		1745001000NRG24250920230895066 25/09/2023 SUKARTI BAI AHIRWAR 1745001WL031816 SUKARTI BAI AHIRWAR 00415 SBIN0002893 950 950 Processed 10/11/2023 308225010 SUKARTIBAIAHIRWAR STATE BANK OF INDIA(508548)
200 SHAHPURA MP-45-001-030-002/160
(AMERA) 		1745001000NRG24250920230895067 25/09/2023 HULKAR SINGH 1745001WL031816 HULKAR SINGH 00415 SBIN0002893 380 380 Processed 10/11/2023 308225010 HULKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
201 SHAHPURA MP-45-001-030-002/164
(AMERA) 		1745001000NRG24250920230895068 25/09/2023 GAYTRI BAI PATTA 1745001WL031816 GAYTRI BAI PATTA 00415 SBIN0002893 1710 1710 Processed 10/11/2023 308225010 GAYTRIBAIPATTA STATE BANK OF INDIA(508548)
202 SHAHPURA MP-45-001-030-002/188
(AMERA) 		1745001030NRG24250920230895082 25/09/2023 SIYA BAI DHURVE 1745001030WL031818 SIYA BAI DHURVE 00415 SBIN0002893 1900 1900 Processed 10/11/2023 308225010 SIYABAIDHURVE STATE BANK OF INDIA(508548)
203 SHAHPURA MP-45-001-030-002/2-B
(AMERA) 		1745001030NRG24250920230895083 25/09/2023 RMMOTI BAI YADAV 1745001030WL031818 RMMOTI BAI YADAV 00415 SBIN0002893 1900 1900 Processed 10/11/2023 308225010 RMMOTIBAIYADAV STATE BANK OF INDIA(508548)
204 SHAHPURA MP-45-001-030-002/204-A
(AMERA) 		1745001030NRG24250920230895084 25/09/2023 RAM BAI 1745001030WL031818 RAM BAI 00415 SBIN0002893 1330 1330 Processed 10/11/2023 308225010 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 SHAHPURA MP-45-001-030-002/204-A
(AMERA) 		1745001030NRG24250920230895085 25/09/2023 RAM BAI 1745001030WL031818 RAM BAI 00415 SBIN0002893 2280 2280 Processed 10/11/2023 308225010 RAMBAI STATE BANK OF INDIA(508548)
206 SHAHPURA MP-45-001-030-002/22
(AMERA) 		1745001030NRG24250920230895086 25/09/2023 BARTI BAI 1745001030WL031818 BARTI BAI 00415 SBIN0002893 2470 2470 Processed 10/11/2023 308225010 BARTIBAI STATE BANK OF INDIA(508548)
207 SHAHPURA MP-45-001-030-002/222
(AMERA) 		1745001030NRG24250920230895087 25/09/2023 CHETI BAI 1745001030WL031818 CHETI BAI 00415 SBIN0002893 1330 1330 Processed 10/11/2023 308225010 CHETIBAI STATE BANK OF INDIA(508548)
208 SHAHPURA MP-45-001-030-002/23
(AMERA) 		1745001030NRG24250920230895088 25/09/2023 AMRU SINGH 1745001030WL031818 AMRU SINGH 00415 SBIN0002893 1710 1710 Processed 10/11/2023 308225010 AMRUSINGH STATE BANK OF INDIA(508548)
209 SHAHPURA MP-45-001-030-002/24-B
(AMERA) 		1745001030NRG24250920230895089 25/09/2023 MOHWATI 1745001030WL031818 MOHWATI 00415 SBIN0002893 1900 1900 Processed 11/11/2023 308225010 MOHWATI BANK OF INDIA(508505)
210 SHAHPURA MP-45-001-030-002/24-B
(AMERA) 		1745001030NRG24250920230895090 25/09/2023 MOHWATI 1745001030WL031818 MOHWATI 00415 SBIN0002893 950 950 Processed 10/11/2023 308225010 MOHWATI STATE BANK OF INDIA(508548)
211 SHAHPURA MP-45-001-030-002/40-C
(AMERA) 		1745001030NRG24250920230895091 25/09/2023 BREJESH 1745001030WL031818 BREJESH 00415 SBIN0002893 1710 1710 Processed 10/11/2023 308225010 BREJESH INDIA POST PAYMENTS BANK LIMITED(508528)
212 SHAHPURA MP-45-001-030-002/44-A
(AMERA) 		1745001030NRG24250920230895092 25/09/2023 JAMNI BAI MARAVI 1745001030WL031818 JAMNI BAI MARAVI 00415 SBIN0002893 1710 1710 Processed 10/11/2023 308225010 JAMNIBAIMARAVI FINO PAYMENTS BANK LTD(608001)
213 SHAHPURA MP-45-001-030-002/44-B
(AMERA) 		1745001030NRG24250920230895093 25/09/2023 RAMKALI 1745001030WL031818 RAMKALI 00415 SBIN0002893 1330 1330 Processed 10/11/2023 308225010 RAMKALI STATE BANK OF INDIA(508548)
214 SHAHPURA MP-45-001-030-002/56-A
(AMERA) 		1745001030NRG24250920230895095 25/09/2023 BIRMAT BAI 1745001030WL031818 BIRMAT BAI 00415 SBIN0002893 2470 2470 Processed 10/11/2023 308225010 BIRMATBAI STATE BANK OF INDIA(508548)
215 SHAHPURA MP-45-001-030-002/57
(AMERA) 		1745001030NRG24250920230895096 25/09/2023 PANNE LAL 1745001030WL031818 PANNE LAL 00415 SBIN0002893 2280 2280 Processed 10/11/2023 308225010 PANNELAL INDIA POST PAYMENTS BANK LIMITED(508528)
216 SHAHPURA MP-45-001-030-002/70
(AMERA) 		1745001030NRG24250920230895097 25/09/2023 SAMALIYA BAI 1745001030WL031818 SAMALIYA BAI 00415 SBIN0002893 760 760 Processed 10/11/2023 308225010 SAMALIYABAI FINO PAYMENTS BANK LTD(608001)
217 SHAHPURA MP-45-001-030-002/81
(AMERA) 		1745001030NRG24250920230895098 25/09/2023 DEVAL SINGH 1745001030WL031818 DEVAL SINGH 00415 SBIN0002893 190 190 Processed 10/11/2023 308225010 DEVALSINGH STATE BANK OF INDIA(508548)
218 SHAHPURA MP-45-001-030-002/87
(AMERA) 		1745001030NRG24250920230895099 25/09/2023 GULPAT SINGH 1745001030WL031818 GULPAT SINGH 00415 SBIN0002893 380 380 Processed 10/11/2023 308225010 GULPATSINGH STATE BANK OF INDIA(508548)
219 SHAHPURA MP-45-001-030-002/88-A
(AMERA) 		1745001030NRG24250920230895100 25/09/2023 ramkaran 1745001030WL031818 ramkaran 00415 SBIN0002893 2280 2280 Processed 10/11/2023 308225010 ramkaran STATE BANK OF INDIA(508548)
220 SHAHPURA MP-45-001-030-002/98
(AMERA) 		1745001030NRG24250920230895101 25/09/2023 AMAR SINGH 1745001030WL031818 AMAR SINGH 00415 SBIN0002893 2090 2090 Processed 10/11/2023 308225010 AMARSINGH STATE BANK OF INDIA(508548)
221 SHAHPURA MP-45-001-030-002/99
(AMERA) 		1745001030NRG24250920230895102 25/09/2023 MARTU SINGH 1745001030WL031818 MARTU SINGH 00415 SBIN0002893 190 190 Processed 10/11/2023 308225010 MARTUSINGH STATE BANK OF INDIA(508548)
222 SHAHPURA MP-45-001-038-002/109-A
(DALKASARAI MAL) 		1745001038NRG24250920230894443 25/09/2023 AMARTI BAI 1745001038WL031797 AMARTI BAI 00415 SBIN0002893 740 740 Processed 10/11/2023 308225010 AMARTIBAI STATE BANK OF INDIA(508548)
223 SHAHPURA MP-45-001-038-002/120
(DALKASARAI MAL) 		1745001038NRG24250920230894448 25/09/2023 INDRA BAI 1745001038WL031797 INDRA BAI 00415 SBIN0002893 185 185 Processed 10/11/2023 308225010 INDRABAI STATE BANK OF INDIA(508548)
224 SHAHPURA MP-45-001-038-002/147
(DALKASARAI MAL) 		1745001038NRG24250920230894458 25/09/2023 ABHILASHA 1745001038WL031797 ABHILASHA 00415 SBIN0002893 740 740 Processed 10/11/2023 308225010 ABHILASHA STATE BANK OF INDIA(508548)
225 SHAHPURA MP-45-001-038-002/157
(DALKASARAI MAL) 		1745001038NRG24250920230894462 25/09/2023 ASHIS CHECHAM 1745001038WL031797 ASHIS CHECHAM 00415 SBIN0002893 925 925 Processed 10/11/2023 308225010 ASHISCHECHAM INDIA POST PAYMENTS BANK LIMITED(508528)
226 SHAHPURA MP-45-001-038-002/159
(DALKASARAI MAL) 		1745001038NRG24250920230894463 25/09/2023 HARIDEEN 1745001038WL031797 HARIDEEN 00415 SBIN0002893 740 740 Processed 10/11/2023 308225010 HARIDEEN STATE BANK OF INDIA(508548)
227 SHAHPURA MP-45-001-038-002/33
(DALKASARAI MAL) 		1745001038NRG24250920230894467 25/09/2023 SUKHMANTI BAI 1745001038WL031797 SUKHMANTI BAI 00415 SBIN0002893 740 740 Processed 10/11/2023 308225010 SUKHMANTIBAI STATE BANK OF INDIA(508548)
228 SHAHPURA MP-45-001-038-002/41-A
(DALKASARAI MAL) 		1745001038NRG24250920230894468 25/09/2023 AMIT KUMAR 1745001038WL031797 AMIT KUMAR 00415 SBIN0002893 740 740 Processed 10/11/2023 308225010 AMITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
229 SHAHPURA MP-45-001-038-002/58-B
(DALKASARAI MAL) 		1745001038NRG24250920230894475 25/09/2023 OMTI BAI 1745001038WL031797 OMTI BAI 00415 SBIN0002893 185 185 Processed 10/11/2023 308225010 OMTIBAI FINO PAYMENTS BANK LTD(608001)
230 SHAHPURA MP-45-001-038-002/62
(DALKASARAI MAL) 		1745001038NRG24250920230894476 25/09/2023 GULBASIYA BAI 1745001038WL031797 GULBASIYA BAI 00415 SBIN0002893 185 185 Processed 10/11/2023 308225010 GULBASIYABAI STATE BANK OF INDIA(508548)
231 SHAHPURA MP-45-001-038-002/64-b
(DALKASARAI MAL) 		1745001038NRG24250920230894480 25/09/2023 PANCHHI BAI 1745001038WL031797 PANCHHI BAI 00415 SBIN0002893 925 925 Processed 10/11/2023 308225010 PANCHHIBAI STATE BANK OF INDIA(508548)
232 SHAHPURA MP-45-001-038-002/66-A
(DALKASARAI MAL) 		1745001038NRG24250920230894482 25/09/2023 DROPTI BAI 1745001038WL031797 DROPTI BAI 00415 SBIN0002893 555 555 Processed 10/11/2023 308225010 DROPTIBAI STATE BANK OF INDIA(508548)
233 SHAHPURA MP-45-001-038-002/67-A
(DALKASARAI MAL) 		1745001038NRG24250920230894483 25/09/2023 SAKHIYA BAI 1745001038WL031797 SAKHIYA BAI 00415 SBIN0002893 925 925 Processed 10/11/2023 308225010 SAKHIYABAI STATE BANK OF INDIA(508548)
234 SHAHPURA MP-45-001-038-002/76
(DALKASARAI MAL) 		1745001038NRG24250920230894486 25/09/2023 Deepak 1745001038WL031797 Deepak 00415 SBIN0002893 370 370 Processed 10/11/2023 308225010 Deepak STATE BANK OF INDIA(508548)
235 SHAHPURA MP-45-001-041-003/163-A
(SANGRAMPUR MAL) 		1745001041NRG24250920230894343 25/09/2023 MATIYA BAI URAITI 1745001041WL031791 MATIYA BAI URAITI 00415 SBIN0002893 3315 3315 Processed 10/11/2023 308225010 MATIYABAIURAITI NARMADA JHABUA GRAMIN BANK(508515)
236 SHAHPURA MP-45-001-044-002/39
(BIJAURI MAL) 		1745001000NRG24250920230896436 25/09/2023 phool bai 1745001WL031869 phool bai 00415 SBIN0002893 950 950 Processed 10/11/2023 308225010 phoolbai STATE BANK OF INDIA(508548)
237 SHAHPURA MP-45-001-044-003/100-A
(BIJAURI MAL) 		1745001000NRG24250920230896439 25/09/2023 RAMPRASAD 1745001WL031869 RAMPRASAD 00415 SBIN0002893 950 950 Processed 10/11/2023 308225010 RAMPRASAD STATE BANK OF INDIA(508548)
238 SHAHPURA MP-45-001-044-003/102
(BIJAURI MAL) 		1745001000NRG24250920230896440 25/09/2023 rampyari 1745001WL031869 rampyari 00415 SBIN0002893 950 950 Processed 10/11/2023 308225010 rampyari STATE BANK OF INDIA(508548)
239 SHAHPURA MP-45-001-044-003/102-A
(BIJAURI MAL) 		1745001000NRG24250920230896441 25/09/2023 sevaram 1745001WL031869 sevaram 00415 SBIN0002893 1140 1140 Processed 10/11/2023 308225010 sevaram STATE BANK OF INDIA(508548)
240 SHAHPURA MP-45-001-044-003/103
(BIJAURI MAL) 		1745001000NRG24250920230896442 25/09/2023 shundi 1745001WL031869 shundi 00415 SBIN0002893 950 950 Processed 10/11/2023 308225010 shundi STATE BANK OF INDIA(508548)
241 SHAHPURA MP-45-001-044-003/104
(BIJAURI MAL) 		1745001000NRG24250920230896445 25/09/2023 urmila 1745001WL031869 urmila 00415 SBIN0002893 950 950 Processed 10/11/2023 308225010 urmila STATE BANK OF INDIA(508548)
242 SHAHPURA MP-45-001-044-003/109-A
(BIJAURI MAL) 		1745001000NRG24250920230896452 25/09/2023 Harilal 1745001WL031869 Harilal 00415 SBIN0002893 1140 1140 Processed 10/11/2023 308225010 Harilal STATE BANK OF INDIA(508548)
243 SHAHPURA MP-45-001-044-003/114
(BIJAURI MAL) 		1745001000NRG24250920230896463 25/09/2023 Dropati bai 1745001WL031869 Dropati bai 00415 SBIN0002893 190 190 Processed 10/11/2023 308225010 Dropatibai STATE BANK OF INDIA(508548)
244 SHAHPURA MP-45-001-044-003/116
(BIJAURI MAL) 		1745001000NRG24250920230896465 25/09/2023 bhim 1745001WL031869 bhim 00415 SBIN0002893 950 950 Processed 10/11/2023 308225010 bhim STATE BANK OF INDIA(508548)
245 SHAHPURA MP-45-001-044-003/118
(BIJAURI MAL) 		1745001000NRG24250920230896469 25/09/2023 KAMLIYA 1745001WL031869 KAMLIYA 00415 SBIN0002893 1140 1140 Processed 10/11/2023 308225010 KAMLIYA STATE BANK OF INDIA(508548)
246 SHAHPURA MP-45-001-044-003/118-A
(BIJAURI MAL) 		1745001000NRG24250920230896470 25/09/2023 suresh 1745001WL031869 suresh 00415 SBIN0002893 1140 1140 Processed 10/11/2023 308225010 suresh STATE BANK OF INDIA(508548)
247 SHAHPURA MP-45-001-044-003/119
(BIJAURI MAL) 		1745001000NRG24250920230896472 25/09/2023 chiraunja bai 1745001WL031869 chiraunja bai 00415 SBIN0002893 950 950 Processed 10/11/2023 308225010 chiraunjabai STATE BANK OF INDIA(508548)
248 SHAHPURA MP-45-001-044-003/119-B
(BIJAURI MAL) 		1745001000NRG24250920230896474 25/09/2023 kamlvati 1745001WL031869 kamlvati 00415 SBIN0002893 1140 1140 Processed 10/11/2023 308225010 kamlvati STATE BANK OF INDIA(508548)
249 SHAHPURA MP-45-001-044-003/12
(BIJAURI MAL) 		1745001000NRG24250920230896475 25/09/2023 KUVARIYA 1745001WL031869 KUVARIYA 00415 SBIN0002893 1140 1140 Processed 10/11/2023 308225010 KUVARIYA STATE BANK OF INDIA(508548)
250 SHAHPURA MP-45-001-044-003/121-A
(BIJAURI MAL) 		1745001000NRG24250920230896478 25/09/2023 laxmi 1745001WL031869 laxmi 00415 SBIN0002893 1140 1140 Processed 10/11/2023 308225010 laxmi STATE BANK OF INDIA(508548)
251 SHAHPURA MP-45-001-044-003/121-B
(BIJAURI MAL) 		1745001000NRG24250920230896479 25/09/2023 rukman 1745001WL031869 rukman 00415 SBIN0002893 1140 1140 Processed 10/11/2023 308225010 rukman STATE BANK OF INDIA(508548)
252 SHAHPURA MP-45-001-044-003/122-A
(BIJAURI MAL) 		1745001000NRG24250920230896481 25/09/2023 santoshi 1745001WL031869 santoshi 00415 SBIN0002893 1140 1140 Processed 10/11/2023 308225010 santoshi STATE BANK OF INDIA(508548)
253 SHAHPURA MP-45-001-044-003/128
(BIJAURI MAL) 		1745001000NRG24250920230896488 25/09/2023 maiki bai 1745001WL031869 maiki bai 00415 SBIN0002893 1140 1140 Processed 10/11/2023 308225010 maikibai STATE BANK OF INDIA(508548)
254 SHAHPURA MP-45-001-044-003/138-A
(BIJAURI MAL) 		1745001000NRG24250920230896502 25/09/2023 mahi 1745001WL031869 mahi 00415 SBIN0002893 1140 1140 Processed 10/11/2023 308225010 mahi STATE BANK OF INDIA(508548)
255 SHAHPURA MP-45-001-044-003/139
(BIJAURI MAL) 		1745001000NRG24250920230896503 25/09/2023 JAGOTI 1745001WL031869 JAGOTI 00415 SBIN0002893 1140 1140 Processed 10/11/2023 308225010 JAGOTI STATE BANK OF INDIA(508548)
256 SHAHPURA MP-45-001-044-003/141
(BIJAURI MAL) 		1745001000NRG24250920230896506 25/09/2023 SILOCHNA 1745001WL031869 SILOCHNA 00415 SBIN0002893 950 950 Processed 10/11/2023 308225010 SILOCHNA STATE BANK OF INDIA(508548)
257 SHAHPURA MP-45-001-044-003/142
(BIJAURI MAL) 		1745001000NRG24250920230896507 25/09/2023 DHANNO 1745001WL031869 DHANNO 00415 SBIN0002893 950 950 Processed 10/11/2023 308225010 DHANNO STATE BANK OF INDIA(508548)
258 SHAHPURA MP-45-001-044-003/154
(BIJAURI MAL) 		1745001000NRG24250920230896513 25/09/2023 gulbasiya 1745001WL031869 gulbasiya 00415 SBIN0002893 380 380 Processed 10/11/2023 308225010 gulbasiya STATE BANK OF INDIA(508548)
259 SHAHPURA MP-45-001-044-003/155
(BIJAURI MAL) 		1745001000NRG24250920230896514 25/09/2023 santosi 1745001WL031869 santosi 00415 SBIN0002893 950 950 Processed 10/11/2023 308225010 santosi STATE BANK OF INDIA(508548)
260 SHAHPURA MP-45-001-044-003/23-B
(BIJAURI MAL) 		1745001000NRG24250920230896521 25/09/2023 dulari 1745001WL031869 dulari 00415 SBIN0002893 1140 1140 Processed 10/11/2023 308225010 dulari INDIA POST PAYMENTS BANK LIMITED(508528)
261 SHAHPURA MP-45-001-044-003/32
(BIJAURI MAL) 		1745001000NRG24250920230896527 25/09/2023 sampatiya 1745001WL031869 sampatiya 00415 SBIN0002893 1140 1140 Processed 10/11/2023 308225010 sampatiya STATE BANK OF INDIA(508548)
262 SHAHPURA MP-45-001-044-003/32-A
(BIJAURI MAL) 		1745001000NRG24250920230896528 25/09/2023 JHAMMI BAI 1745001WL031869 JHAMMI BAI 00415 SBIN0002893 1140 1140 Processed 10/11/2023 308225010 JHAMMIBAI STATE BANK OF INDIA(508548)
263 SHAHPURA MP-45-001-044-003/43-A
(BIJAURI MAL) 		1745001000NRG24250920230896535 25/09/2023 batti bai 1745001WL031869 batti bai 00415 SBIN0002893 760 760 Processed 10/11/2023 308225010 battibai STATE BANK OF INDIA(508548)
264 SHAHPURA MP-45-001-044-003/44
(BIJAURI MAL) 		1745001000NRG24250920230896536 25/09/2023 jhunko bai 1745001WL031869 jhunko bai 00415 SBIN0002893 1140 1140 Processed 10/11/2023 308225010 jhunkobai CENTRAL BANK OF INDIA(607115)
265 SHAHPURA MP-45-001-044-003/45-A
(BIJAURI MAL) 		1745001000NRG24250920230896538 25/09/2023 kala bai 1745001WL031869 kala bai 00415 SBIN0002893 1140 1140 Processed 10/11/2023 308225010 kalabai STATE BANK OF INDIA(508548)
266 SHAHPURA MP-45-001-044-003/46
(BIJAURI MAL) 		1745001000NRG24250920230896539 25/09/2023 chameli 1745001WL031869 chameli 00415 SBIN0002893 760 760 Processed 10/11/2023 308225010 chameli STATE BANK OF INDIA(508548)
267 SHAHPURA MP-45-001-044-003/47-B
(BIJAURI MAL) 		1745001000NRG24250920230896541 25/09/2023 supiti 1745001WL031869 supiti 00415 SBIN0002893 1140 1140 Processed 10/11/2023 308225010 supiti CENTRAL BANK OF INDIA(607115)
268 SHAHPURA MP-45-001-044-003/54
(BIJAURI MAL) 		1745001000NRG24250920230896547 25/09/2023 sem bai 1745001WL031869 sem bai 00415 SBIN0002893 950 950 Processed 10/11/2023 308225010 sembai STATE BANK OF INDIA(508548)
269 SHAHPURA MP-45-001-044-003/61
(BIJAURI MAL) 		1745001000NRG24250920230896553 25/09/2023 SEM BAI 1745001WL031869 SEM BAI 00415 SBIN0002893 1140 1140 Processed 10/11/2023 308225010 SEMBAI STATE BANK OF INDIA(508548)
270 SHAHPURA MP-45-001-044-003/62
(BIJAURI MAL) 		1745001000NRG24250920230896555 25/09/2023 rajkumari 1745001WL031869 rajkumari 00415 SBIN0002893 1140 1140 Processed 10/11/2023 308225010 rajkumari STATE BANK OF INDIA(508548)
271 SHAHPURA MP-45-001-044-003/62
(BIJAURI MAL) 		1745001000NRG24250920230896554 25/09/2023 ram bai 1745001WL031869 ram bai 00415 SBIN0002893 1140 1140 Processed 10/11/2023 308225010 rambai STATE BANK OF INDIA(508548)
272 SHAHPURA MP-45-001-044-003/64
(BIJAURI MAL) 		1745001000NRG24250920230896557 25/09/2023 rambai 1745001WL031869 rambai 00415 SBIN0002893 1140 1140 Processed 10/11/2023 308225010 rambai STATE BANK OF INDIA(508548)
273 SHAHPURA MP-45-001-044-003/69
(BIJAURI MAL) 		1745001000NRG24250920230896560 25/09/2023 gomti 1745001WL031869 gomti 00415 SBIN0002893 950 950 Processed 10/11/2023 308225010 gomti STATE BANK OF INDIA(508548)
274 SHAHPURA MP-45-001-044-003/81
(BIJAURI MAL) 		1745001000NRG24250920230896575 25/09/2023 AMASHIYA 1745001WL031869 AMASHIYA 00415 SBIN0002893 1140 1140 Processed 10/11/2023 308225010 AMASHIYA STATE BANK OF INDIA(508548)
275 SHAHPURA MP-45-001-044-003/83
(BIJAURI MAL) 		1745001000NRG24250920230896577 25/09/2023 KAMALESH 1745001WL031869 KAMALESH 00415 SBIN0002893 760 760 Processed 10/11/2023 308225010 KAMALESH STATE BANK OF INDIA(508548)
276 SHAHPURA MP-45-001-044-003/83-B
(BIJAURI MAL) 		1745001000NRG24250920230896578 25/09/2023 kaushilya 1745001WL031869 kaushilya 00415 SBIN0002893 1140 1140 Processed 10/11/2023 308225010 kaushilya STATE BANK OF INDIA(508548)
277 SHAHPURA MP-45-001-044-003/83-C
(BIJAURI MAL) 		1745001000NRG24250920230896579 25/09/2023 suneeta 1745001WL031869 suneeta 00415 SBIN0002893 950 950 Processed 10/11/2023 308225010 suneeta STATE BANK OF INDIA(508548)
278 SHAHPURA MP-45-001-044-003/86-B
(BIJAURI MAL) 		1745001000NRG24250920230896583 25/09/2023 shivkumari dhurve 1745001WL031869 shivkumari dhurve 00415 SBIN0002893 950 950 Processed 10/11/2023 308225010 shivkumaridhurve STATE BANK OF INDIA(508548)
279 SHAHPURA MP-45-001-044-003/88-A
(BIJAURI MAL) 		1745001000NRG24250920230896587 25/09/2023 satan 1745001WL031869 satan 00415 SBIN0002893 1140 1140 Processed 10/11/2023 308225010 satan NARMADA JHABUA GRAMIN BANK(508515)
280 SHAHPURA MP-45-001-044-003/92-B
(BIJAURI MAL) 		1745001000NRG24250920230896591 25/09/2023 ratan 1745001WL031869 ratan 00415 SBIN0002893 1140 1140 Processed 10/11/2023 308225010 ratan NARMADA JHABUA GRAMIN BANK(508515)
281 SHAHPURA MP-45-001-044-003/96
(BIJAURI MAL) 		1745001000NRG24250920230896596 25/09/2023 samni 1745001WL031869 samni 00415 SBIN0002893 1140 1140 Processed 10/11/2023 308225010 samni STATE BANK OF INDIA(508548)
282 SHAHPURA MP-45-001-044-003/97
(BIJAURI MAL) 		1745001000NRG24250920230896598 25/09/2023 lamiya 1745001WL031869 lamiya 00415 SBIN0002893 1140 1140 Processed 10/11/2023 308225010 lamiya STATE BANK OF INDIA(508548)
283 SHAHPURA MP-45-001-044-003/97-A
(BIJAURI MAL) 		1745001000NRG24250920230896599 25/09/2023 sevkali karpo 1745001WL031869 sevkali karpo 00415 SBIN0002893 1140 1140 Processed 10/11/2023 308225010 sevkalikarpo STATE BANK OF INDIA(508548)
284 SHAHPURA MP-45-001-046-001/12
(GURAIYA) 		1745001046NRG24230920230883009 25/09/2023 DEV WATI MARAVI 1745001046WL031490 DEV WATI MARAVI 00415 SBIN0002893 540 540 Processed 10/11/2023 308225010 DEVWATIMARAVI STATE BANK OF INDIA(508548)
285 SHAHPURA MP-45-001-046-001/24
(GURAIYA) 		1745001046NRG24230920230883014 25/09/2023 VINAY KUMAR 1745001046WL031490 VINAY KUMAR 00415 SBIN0002893 720 720 Processed 10/11/2023 308225010 VINAYKUMAR STATE BANK OF INDIA(508548)
286 SHAHPURA MP-45-001-046-003/248
(GURAIYA) 		1745001046NRG24250920230894534 25/09/2023 HANSA BAI 1745001046WL031806 HANSA BAI 00415 SBIN0002893 510 510 Processed 10/11/2023 308225010 HANSABAI STATE BANK OF INDIA(508548)
287 SHAHPURA MP-45-001-048-002/104
(SALAIYA MAL) 		1745001048NRG24250920230895698 25/09/2023 SONKALI MARKO 1745001048WL031834 SONKALI MARKO 00415 SBIN0002893 1176 1176 Processed 10/11/2023 308225010 SONKALIMARKO STATE BANK OF INDIA(508548)
288 SHAHPURA MP-45-001-048-002/108-A
(SALAIYA MAL) 		1745001048NRG24250920230894381 25/09/2023 ANIL MARKO 1745001048WL031793 ANIL MARKO 00415 SBIN0002893 975 975 Processed 10/11/2023 308225010 ANILMARKO STATE BANK OF INDIA(508548)
289 SHAHPURA MP-45-001-048-002/110-A
(SALAIYA MAL) 		1745001048NRG24250920230894386 25/09/2023 SHRIMATI BAI 1745001048WL031793 SHRIMATI BAI 00415 SBIN0002893 1170 1170 Processed 10/11/2023 308225010 SHRIMATIBAI STATE BANK OF INDIA(508548)
290 SHAHPURA MP-45-001-048-002/114
(SALAIYA MAL) 		1745001048NRG24250920230895701 25/09/2023 VIMLESH 1745001048WL031834 VIMLESH 00415 SBIN0002893 1176 1176 Processed 10/11/2023 308225010 VIMLESH NARMADA JHABUA GRAMIN BANK(508515)
291 SHAHPURA MP-45-001-048-002/123
(SALAIYA MAL) 		1745001048NRG24250920230895705 25/09/2023 BELA BAI 1745001048WL031834 BELA BAI 00415 SBIN0002893 1176 1176 Processed 10/11/2023 308225010 BELABAI STATE BANK OF INDIA(508548)
292 SHAHPURA MP-45-001-048-002/144
(SALAIYA MAL) 		1745001048NRG24250920230895711 25/09/2023 JAYMANTI BAI 1745001048WL031834 JAYMANTI BAI 00415 SBIN0002893 1176 1176 Processed 10/11/2023 308225010 JAYMANTIBAI STATE BANK OF INDIA(508548)
293 SHAHPURA MP-45-001-048-002/17-B
(SALAIYA MAL) 		1745001048NRG24250920230894397 25/09/2023 DILEEP SINGH 1745001048WL031793 DILEEP SINGH 00415 SBIN0002893 585 585 Processed 10/11/2023 308225010 DILEEPSINGH STATE BANK OF INDIA(508548)
294 SHAHPURA MP-45-001-048-002/27-A
(SALAIYA MAL) 		1745001048NRG24250920230895715 25/09/2023 JANKI BAI 1745001048WL031834 JANKI BAI 00415 SBIN0002893 1176 1176 Processed 10/11/2023 308225010 JANKIBAI STATE BANK OF INDIA(508548)
295 SHAHPURA MP-45-001-048-002/27-A
(SALAIYA MAL) 		1745001048NRG24250920230895714 25/09/2023 OMKAR 1745001048WL031834 OMKAR 00415 SBIN0002893 1176 1176 Processed 10/11/2023 308225010 OMKAR STATE BANK OF INDIA(508548)
296 SHAHPURA MP-45-001-048-002/28-A
(SALAIYA MAL) 		1745001048NRG24250920230895716 25/09/2023 HANSHPAL PARASTE 1745001048WL031834 HANSHPAL PARASTE 00415 SBIN0002893 1176 1176 Processed 10/11/2023 308225010 HANSHPALPARASTE STATE BANK OF INDIA(508548)
297 SHAHPURA MP-45-001-048-002/3
(SALAIYA MAL) 		1745001048NRG24250920230895718 25/09/2023 SUKHIYA BAI 1745001048WL031834 SUKHIYA BAI 00415 SBIN0002893 784 784 Processed 10/11/2023 308225010 SUKHIYABAI STATE BANK OF INDIA(508548)
298 SHAHPURA MP-45-001-048-002/56
(SALAIYA MAL) 		1745001048NRG24250920230895728 25/09/2023 KATTO BAI 1745001048WL031834 KATTO BAI 00415 SBIN0002893 980 980 Processed 10/11/2023 308225010 KATTOBAI STATE BANK OF INDIA(508548)
299 SHAHPURA MP-45-001-048-002/57-B
(SALAIYA MAL) 		1745001048NRG24250920230895730 25/09/2023 PURAN SINGH 1745001048WL031834 PURAN SINGH 00415 SBIN0002893 1176 1176 Processed 10/11/2023 308225010 PURANSINGH FINO PAYMENTS BANK LTD(608001)
300 SHAHPURA MP-45-001-048-002/6
(SALAIYA MAL) 		1745001048NRG24250920230894409 25/09/2023 Anuradha 1745001048WL031793 Anuradha 00415 SBIN0002893 1170 1170 Processed 10/11/2023 308225010 Anuradha STATE BANK OF INDIA(508548)
301 SHAHPURA MP-45-001-048-002/64-A
(SALAIYA MAL) 		1745001048NRG24250920230895733 25/09/2023 Pritam Singh Marko 1745001048WL031834 Pritam Singh Marko 00415 SBIN0002893 980 980 Processed 10/11/2023 308225010 PritamSinghMarko NARMADA JHABUA GRAMIN BANK(508515)
302 SHAHPURA MP-45-001-048-002/72-A
(SALAIYA MAL) 		1745001048NRG24250920230894414 25/09/2023 PRIYANKA MARAVI 1745001048WL031793 PRIYANKA MARAVI 00415 SBIN0002893 1170 1170 Processed 10/11/2023 308225010 PRIYANKAMARAVI STATE BANK OF INDIA(508548)
303 SHAHPURA MP-45-001-048-002/73-A
(SALAIYA MAL) 		1745001048NRG24250920230894416 25/09/2023 USHA MARKO 1745001048WL031793 USHA MARKO 00415 SBIN0002893 585 585 Processed 10/11/2023 308225010 USHAMARKO STATE BANK OF INDIA(508548)
304 SHAHPURA MP-45-001-048-002/86
(SALAIYA MAL) 		1745001048NRG24250920230895746 25/09/2023 CHANDA BAI 1745001048WL031834 CHANDA BAI 00415 SBIN0002893 1176 1176 Processed 10/11/2023 308225010 CHANDABAI STATE BANK OF INDIA(508548)
305 SHAHPURA MP-45-001-048-002/9
(SALAIYA MAL) 		1745001048NRG24250920230895747 25/09/2023 KUSUM BAI 1745001048WL031834 KUSUM BAI 00415 SBIN0002893 1176 1176 Processed 10/11/2023 308225010 KUSUMBAI STATE BANK OF INDIA(508548)
306 SHAHPURA MP-45-001-048-002/94
(SALAIYA MAL) 		1745001048NRG24250920230895750 25/09/2023 VIRENDRA SINGH 1745001048WL031834 VIRENDRA SINGH 00415 SBIN0002893 1176 1176 Processed 10/11/2023 308225010 VIRENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
307 SHAHPURA MP-45-001-048-002/96-A
(SALAIYA MAL) 		1745001048NRG24250920230894423 25/09/2023 CHAMPA BAI MARKO 1745001048WL031793 CHAMPA BAI MARKO 00415 SBIN0002893 1170 1170 Processed 10/11/2023 308225010 CHAMPABAIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
308 SHAHPURA MP-45-001-048-002/99-A
(SALAIYA MAL) 		1745001048NRG24250920230894427 25/09/2023 SURENDRA SINGH 1745001048WL031793 SURENDRA SINGH 00415 SBIN0002893 1170 1170 Processed 10/11/2023 308225010 SURENDRASINGH STATE BANK OF INDIA(508548)
309 SHAHPURA MP-45-001-058-001/105-A
(DEOGAON MAL) 		1745001058NRG24250920230895107 25/09/2023 RAJESH 1745001058WL031821 RAJESH 00415 SBIN0002893 1429 1429 Processed 10/11/2023 308225010 RAJESH STATE BANK OF INDIA(508548)
310 SHAHPURA MP-45-001-066-001/100-A
(DUBA MAL) 		1745001066NRG24250920230895427 25/09/2023 MAMTA BAI 1745001066WL031828 MAMTA BAI 00415 SBIN0002893 1206 1206 Processed 10/11/2023 308225010 MAMTABAI STATE BANK OF INDIA(508548)
311 SHAHPURA MP-45-001-066-001/105
(DUBA MAL) 		1745001066NRG24250920230895428 25/09/2023 SUBBHE 1745001066WL031828 SUBBHE 00415 SBIN0002893 1005 1005 Processed 10/11/2023 308225010 SUBBHE STATE BANK OF INDIA(508548)
312 SHAHPURA MP-45-001-066-001/116
(DUBA MAL) 		1745001066NRG24250920230895429 25/09/2023 NARBADIYA BAI 1745001066WL031828 NARBADIYA BAI 00415 SBIN0002893 1407 1407 Processed 10/11/2023 308225010 NARBADIYABAI STATE BANK OF INDIA(508548)
313 SHAHPURA MP-45-001-066-001/127-A
(DUBA MAL) 		1745001066NRG24250920230895430 25/09/2023 GOPAL SINGH MARAVI 1745001066WL031828 GOPAL SINGH MARAVI 00415 SBIN0002893 603 603 Processed 10/11/2023 308225010 GOPALSINGHMARAVI STATE BANK OF INDIA(508548)
314 SHAHPURA MP-45-001-066-001/18
(DUBA MAL) 		1745001066NRG24250920230895431 25/09/2023 DULIYA BAI 1745001066WL031828 DULIYA BAI 00415 SBIN0002893 1407 1407 Processed 10/11/2023 308225010 DULIYABAI FINO PAYMENTS BANK LTD(608001)
315 SHAHPURA MP-45-001-066-001/3-A
(DUBA MAL) 		1745001066NRG24250920230895432 25/09/2023 KARTIK RAM 1745001066WL031828 KARTIK RAM 00415 SBIN0002893 1407 1407 Processed 10/11/2023 308225010 KARTIKRAM STATE BANK OF INDIA(508548)
316 SHAHPURA MP-45-001-066-001/41
(DUBA MAL) 		1745001066NRG24250920230895433 25/09/2023 LAMMU SINGH UDDEY 1745001066WL031828 LAMMU SINGH UDDEY 00415 SBIN0002893 1005 1005 Processed 10/11/2023 308225010 LAMMUSINGHUDDEY STATE BANK OF INDIA(508548)
317 SHAHPURA MP-45-001-066-001/5
(DUBA MAL) 		1745001066NRG24250920230895434 25/09/2023 AMEEN SINGH 1745001066WL031828 AMEEN SINGH 00415 SBIN0002893 1407 1407 Processed 10/11/2023 308225010 AMEENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
318 SHAHPURA MP-45-001-066-001/56
(DUBA MAL) 		1745001066NRG24250920230895435 25/09/2023 PIYAL SINGH 1745001066WL031828 PIYAL SINGH 00415 SBIN0002893 402 402 Processed 10/11/2023 308225010 PIYALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
319 SHAHPURA MP-45-001-066-001/60
(DUBA MAL) 		1745001066NRG24250920230895436 25/09/2023 GOVIND 1745001066WL031828 GOVIND 00415 SBIN0002893 1407 1407 Processed 10/11/2023 308225010 GOVIND STATE BANK OF INDIA(508548)
320 SHAHPURA MP-45-001-066-001/81-A
(DUBA MAL) 		1745001066NRG24250920230895437 25/09/2023 DANI SINGH 1745001066WL031828 DANI SINGH 00415 SBIN0002893 1206 1206 Processed 10/11/2023 308225010 DANISINGH STATE BANK OF INDIA(508548)
321 SHAHPURA MP-45-001-066-001/95
(DUBA MAL) 		1745001066NRG24250920230895438 25/09/2023 SAHDEV 1745001066WL031828 SAHDEV 00415 SBIN0002893 1206 1206 Processed 10/11/2023 308225010 SAHDEV STATE BANK OF INDIA(508548)
322 SHAHPURA MP-45-001-067-002/116-A
(DULLOPUR) 		1745001067NRG24250920230895262 25/09/2023 SHIVKALI 1745001067WL031825 SHIVKALI 00415 SBIN0002893 600 600 Processed 10/11/2023 308225010 SHIVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
323 SHAHPURA MP-45-001-067-002/118
(DULLOPUR) 		1745001067NRG24250920230895265 25/09/2023 KALA BAI 1745001067WL031825 KALA BAI 00415 SBIN0002893 800 800 Processed 10/11/2023 308225010 KALABAI STATE BANK OF INDIA(508548)
324 SHAHPURA MP-45-001-067-002/119
(DULLOPUR) 		1745001067NRG24250920230895266 25/09/2023 GEETA BAI 1745001067WL031825 GEETA BAI 00415 SBIN0002893 800 800 Processed 10/11/2023 308225010 GEETABAI STATE BANK OF INDIA(508548)
325 SHAHPURA MP-45-001-067-002/148
(DULLOPUR) 		1745001067NRG24250920230895281 25/09/2023 ramkumar 1745001067WL031825 ramkumar 00415 SBIN0002893 800 800 Processed 10/11/2023 308225010 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
326 SHAHPURA MP-45-001-067-002/164
(DULLOPUR) 		1745001067NRG24250920230895290 25/09/2023 Pancham Singh armo 1745001067WL031825 Pancham Singh armo 00415 SBIN0002893 400 400 Processed 10/11/2023 308225010 PanchamSingharmo NARMADA JHABUA GRAMIN BANK(508515)
327 SHAHPURA MP-45-001-067-002/28-A
(DULLOPUR) 		1745001067NRG24250920230895302 25/09/2023 jamuna bai karpo 1745001067WL031825 jamuna bai karpo 00415 SBIN0002893 800 800 Processed 10/11/2023 308225010 jamunabaikarpo STATE BANK OF INDIA(508548)
328 SHAHPURA MP-45-001-067-002/71-A
(DULLOPUR) 		1745001067NRG24250920230895329 25/09/2023 GYAN SINGH 1745001067WL031825 GYAN SINGH 00415 SBIN0002893 200 200 Processed 10/11/2023 308225010 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
329 SHAHPURA MP-45-001-067-002/82-A
(DULLOPUR) 		1745001067NRG24250920230895334 25/09/2023 GOMTI BAI 1745001067WL031825 GOMTI BAI 00415 SBIN0002893 800 800 Processed 10/11/2023 308225010 GOMTIBAI STATE BANK OF INDIA(508548)
330 SHAHPURA MP-45-001-067-002/9
(DULLOPUR) 		1745001067NRG24250920230895340 25/09/2023 GYANTI BAI 1745001067WL031825 GYANTI BAI 00415 SBIN0002893 800 800 Processed 10/11/2023 308225010 GYANTIBAI STATE BANK OF INDIA(508548)
SubTotal 186564 186564
331 SHAHPURA MP-45-001-038-002/150
(DALKASARAI MAL) 		1745001038NRG24250920230894461 25/09/2023 MANDAKNI BAI 1745001038WL031797 MANDAKNI BAI 00415 SBIN0004641 925 925 Processed 10/11/2023 308225010 MANDAKNIBAI UNION BANK OF INDIA(508500)
SubTotal 925 925
332 SHAHPURA MP-45-001-068-001/313
(RAIPURA MAL) 		1745001000NRG24250920230896642 25/09/2023 SUNITA 1745001WL031870 SUNITA 00415 SBIN0004801 1200 1200 Processed 10/11/2023 308225010 SUNITA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
333 SHAHPURA MP-45-001-024-003/102
(KAHENZARA) 		1745001024NRG24250920230895930 25/09/2023 TRIVENI 1745001024WL031843 TRIVENI 00415 SBIN0007717 760 760 Processed 10/11/2023 308225010 TRIVENI STATE BANK OF INDIA(508548)
334 SHAHPURA MP-45-001-024-003/12-B
(KAHENZARA) 		1745001024NRG24250920230895949 25/09/2023 padam all yadav 1745001024WL031843 padam all yadav 00415 SBIN0007717 1140 1140 Processed 10/11/2023 308225010 padamallyadav STATE BANK OF INDIA(508548)
335 SHAHPURA MP-45-001-024-003/123-A
(KAHENZARA) 		1745001024NRG24250920230895954 25/09/2023 RAJKUMARI 1745001024WL031843 RAJKUMARI 00415 SBIN0007717 1140 1140 Processed 10/11/2023 308225010 RAJKUMARI STATE BANK OF INDIA(508548)
336 SHAHPURA MP-45-001-024-003/16
(KAHENZARA) 		1745001024NRG24250920230895985 25/09/2023 PHOOL BAI 1745001024WL031843 PHOOL BAI 00415 SBIN0007717 1140 1140 Processed 10/11/2023 308225010 PHOOLBAI STATE BANK OF INDIA(508548)
337 SHAHPURA MP-45-001-024-003/19
(KAHENZARA) 		1745001024NRG24250920230896000 25/09/2023 radha bai 1745001024WL031843 radha bai 00415 SBIN0007717 950 950 Processed 10/11/2023 308225010 radhabai STATE BANK OF INDIA(508548)
338 SHAHPURA MP-45-001-024-003/24
(KAHENZARA) 		1745001024NRG24250920230896005 25/09/2023 DINESH KUMAR JHARIYA 1745001024WL031843 DINESH KUMAR JHARIYA 00415 SBIN0007717 1140 1140 Processed 10/11/2023 308225010 DINESHKUMARJHARIYA STATE BANK OF INDIA(508548)
339 SHAHPURA MP-45-001-024-003/24 -A
(KAHENZARA) 		1745001024NRG24250920230896006 25/09/2023 lamiya bai 1745001024WL031843 lamiya bai 00415 SBIN0007717 1140 1140 Processed 10/11/2023 308225010 lamiyabai STATE BANK OF INDIA(508548)
340 SHAHPURA MP-45-001-024-003/39-A
(KAHENZARA) 		1745001024NRG24250920230896015 25/09/2023 urmila bai 1745001024WL031843 urmila bai 00415 SBIN0007717 1140 1140 Processed 10/11/2023 308225010 urmilabai STATE BANK OF INDIA(508548)
341 SHAHPURA MP-45-001-024-003/4 -A
(KAHENZARA) 		1745001024NRG24250920230896017 25/09/2023 kamla bai 1745001024WL031843 kamla bai 00415 SBIN0007717 1140 1140 Processed 10/11/2023 308225010 kamlabai STATE BANK OF INDIA(508548)
342 SHAHPURA MP-45-001-024-003/46-A
(KAHENZARA) 		1745001024NRG24250920230896020 25/09/2023 ARVIND WARKADE 1745001024WL031843 ARVIND WARKADE 00415 SBIN0007717 1140 1140 Processed 10/11/2023 308225010 ARVINDWARKADE STATE BANK OF INDIA(508548)
343 SHAHPURA MP-45-001-024-003/55-A
(KAHENZARA) 		1745001024NRG24250920230896026 25/09/2023 Buddho bai 1745001024WL031843 Buddho bai 00415 SBIN0007717 1140 1140 Processed 10/11/2023 308225010 Buddhobai STATE BANK OF INDIA(508548)
344 SHAHPURA MP-45-001-024-003/65
(KAHENZARA) 		1745001024NRG24250920230896030 25/09/2023 satyvati marko 1745001024WL031843 satyvati marko 00415 SBIN0007717 1140 1140 Processed 10/11/2023 308225010 satyvatimarko INDIA POST PAYMENTS BANK LIMITED(508528)
345 SHAHPURA MP-45-001-024-003/76-A
(KAHENZARA) 		1745001024NRG24250920230896036 25/09/2023 RANI BAI YADAV 1745001024WL031843 RANI BAI YADAV 00415 SBIN0007717 1140 1140 Processed 10/11/2023 308225010 RANIBAIYADAV STATE BANK OF INDIA(508548)
SubTotal 14250 14250
346 SHAHPURA MP-45-001-048-002/64-B
(SALAIYA MAL) 		1745001048NRG24250920230895734 25/09/2023 PRITAM SINGH 1745001048WL031834 PRITAM SINGH 00415 SBIN0012192 1176 1176 Processed 10/11/2023 308225010 PRITAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1176 1176
347 SHAHPURA MP-45-001-048-002/56-B
(SALAIYA MAL) 		1745001048NRG24250920230895729 25/09/2023 AWADH SINGH 1745001048WL031834 AWADH SINGH 00462 UCBA0002002 980 980 Processed 10/11/2023 308225010 AWADHSINGH UCO BANK(607066)
SubTotal 980 980
348 SHAHPURA MP-45-001-058-001/102-A
(DEOGAON MAL) 		1745001058NRG24250920230895106 25/09/2023 Samsher Singh 1745001058WL031821 Samsher Singh 00468 UBIN0559482 1423 1423 Processed 10/11/2023 308225010 SamsherSingh UNION BANK OF INDIA(508500)
SubTotal 1423 1423
349 SHAHPURA MP-45-001-012-002/119-A
(KASTURIPIPARIYA) 		1745001012NRG24250920230895881 25/09/2023 NANHI WARKADE 1745001012WL031842 NANHI WARKADE 00688 FINO0001001 570 570 Processed 10/11/2023 308225010 NANHIWARKADE FINO PAYMENTS BANK LTD(608001)
350 SHAHPURA MP-45-001-024-003/150-B
(KAHENZARA) 		1745001024NRG24250920230895977 25/09/2023 Bhagvati saiyam 1745001024WL031843 Bhagvati saiyam 00688 FINO0001001 1140 1140 Processed 10/11/2023 308225010 Bhagvatisaiyam FINO PAYMENTS BANK LTD(608001)
351 SHAHPURA MP-45-001-030-002/12-B
(AMERA) 		1745001030NRG24250920230895080 25/09/2023 Dilp Yadav 1745001030WL031818 Dilp Yadav 00688 FINO0001001 1330 1330 Processed 10/11/2023 308225010 DilpYadav FINO PAYMENTS BANK LTD(608001)
352 SHAHPURA MP-45-001-044-003/134
(BIJAURI MAL) 		1745001000NRG24250920230896497 25/09/2023 basant 1745001WL031869 basant 00688 FINO0001001 950 950 Processed 10/11/2023 308225010 basant FINO PAYMENTS BANK LTD(608001)
353 SHAHPURA MP-45-001-044-003/68-C
(BIJAURI MAL) 		1745001000NRG24250920230896559 25/09/2023 shyam bai 1745001WL031869 shyam bai 00688 FINO0001001 1140 1140 Processed 10/11/2023 308225010 shyambai FINO PAYMENTS BANK LTD(608001)
354 SHAHPURA MP-45-001-048-002/5-A
(SALAIYA MAL) 		1745001048NRG24250920230895724 25/09/2023 DALVIR SINGH MARKO 1745001048WL031834 DALVIR SINGH MARKO 00688 FINO0001001 1176 1176 Processed 10/11/2023 308225010 DALVIRSINGHMARKO FINO PAYMENTS BANK LTD(608001)
355 SHAHPURA MP-45-001-067-002/56
(DULLOPUR) 		1745001067NRG24250920230895314 25/09/2023 PUNIYA BAI 1745001067WL031825 PUNIYA BAI 00688 FINO0001001 800 800 Processed 10/11/2023 308225010 PUNIYABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 7106 7106
356 SHAHPURA MP-45-001-024-003/89
(KAHENZARA) 		1745001024NRG24250920230896047 25/09/2023 jagdeesh bandhvae 1745001024WL031843 jagdeesh bandhvae 00688 FINO0001446 1140 1140 Processed 10/11/2023 308225010 jagdeeshbandhvae INDIA POST PAYMENTS BANK LIMITED(508528)
357 SHAHPURA MP-45-001-038-002/106-A
(DALKASARAI MAL) 		1745001038NRG24250920230894442 25/09/2023 LAKHAN 1745001038WL031797 LAKHAN 00688 FINO0001446 1110 1110 Processed 10/11/2023 308225010 LAKHAN FINO PAYMENTS BANK LTD(608001)
358 SHAHPURA MP-45-001-038-002/161
(DALKASARAI MAL) 		1745001038NRG24250920230894464 25/09/2023 PUSHPLATA MARAVI 1745001038WL031797 PUSHPLATA MARAVI 00688 FINO0001446 925 925 Processed 10/11/2023 308225010 PUSHPLATAMARAVI FINO PAYMENTS BANK LTD(608001)
359 SHAHPURA MP-45-001-067-002/28-A
(DULLOPUR) 		1745001067NRG24250920230895301 25/09/2023 JITENDRA 1745001067WL031825 JITENDRA 00688 FINO0001446 600 600 Processed 10/11/2023 308225010 JITENDRA FINO PAYMENTS BANK LTD(608001)
360 SHAHPURA MP-45-001-067-002/63-A
(DULLOPUR) 		1745001067NRG24250920230895320 25/09/2023 PAPPU MARKO 1745001067WL031825 PAPPU MARKO 00688 FINO0001446 800 800 Processed 10/11/2023 308225010 PAPPUMARKO AXIS BANK(607153)
SubTotal 4575 4575
361 SHAHPURA MP-45-001-012-002/121
(KASTURIPIPARIYA) 		1745001012NRG24250920230895883 25/09/2023 AGANU SINGH WARKADE 1745001012WL031842 AGANU SINGH WARKADE 00691 IPOS0000001 570 570 Processed 10/11/2023 308225010 AGANUSINGHWARKADE CENTRAL BANK OF INDIA(607115)
362 SHAHPURA MP-45-001-020-001/376-C
(KARAUNDI) 		1745001020NRG24250920230895440 25/09/2023 RAKESH KUMAR BARMIYA 1745001020WL031829 RAKESH KUMAR BARMIYA 00691 IPOS0000001 732 732 Processed 10/11/2023 308225010 RAKESHKUMARBARMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
363 SHAHPURA MP-45-001-024-003/167-B
(KAHENZARA) 		1745001024NRG24250920230895991 25/09/2023 ram bai paraste 1745001024WL031843 ram bai paraste 00691 IPOS0000001 1140 1140 Processed 10/11/2023 308225010 rambaiparaste INDIAN BANK(607105)
364 SHAHPURA MP-45-001-024-003/178-A
(KAHENZARA) 		1745001024NRG24250920230895998 25/09/2023 shanti bai 1745001024WL031843 shanti bai 00691 IPOS0000001 570 570 Processed 10/11/2023 308225010 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
365 SHAHPURA MP-45-001-067-002/16
(DULLOPUR) 		1745001067NRG24250920230895288 25/09/2023 NARSINGH 1745001067WL031825 NARSINGH 00691 IPOS0000001 800 800 Processed 10/11/2023 308225010 NARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
366 SHAHPURA MP-45-001-067-002/67
(DULLOPUR) 		1745001067NRG24250920230895324 25/09/2023 ravi 1745001067WL031825 ravi 00691 IPOS0000001 400 400 Processed 10/11/2023 308225010 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
367 SHAHPURA MP-45-001-067-002/9-A
(DULLOPUR) 		1745001067NRG24250920230895341 25/09/2023 SAKUN BAI 1745001067WL031825 SAKUN BAI 00691 IPOS0000001 800 800 Processed 10/11/2023 308225010 SAKUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
368 SHAHPURA MP-45-001-067-002/9-B
(DULLOPUR) 		1745001067NRG24250920230895342 25/09/2023 ARTI BAI 1745001067WL031825 ARTI BAI 00691 IPOS0000001 800 800 Processed 10/11/2023 308225010 ARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5812 5812
369 SHAHPURA MP-45-001-012-002/112
(KASTURIPIPARIYA) 		1745001012NRG24250920230895877 25/09/2023 SHIVRAM 1745001012WL031842 SHIVRAM 00697 BKID0MG1330 380 380 Processed 10/11/2023 308225010 SHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
370 SHAHPURA MP-45-001-012-002/129-A
(KASTURIPIPARIYA) 		1745001012NRG24250920230895885 25/09/2023 VEERBHADR 1745001012WL031842 VEERBHADR 00697 BKID0MG1330 570 570 Processed 10/11/2023 308225010 VEERBHADR NARMADA JHABUA GRAMIN BANK(508515)
371 SHAHPURA MP-45-001-012-002/164
(KASTURIPIPARIYA) 		1745001012NRG24250920230895892 25/09/2023 PUNNU SINGH 1745001012WL031842 PUNNU SINGH 00697 BKID0MG1330 190 190 Processed 10/11/2023 308225010 PUNNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
372 SHAHPURA MP-45-001-012-002/167
(KASTURIPIPARIYA) 		1745001012NRG24250920230895894 25/09/2023 SHAYAM SINGH 1745001012WL031842 SHAYAM SINGH 00697 BKID0MG1330 570 570 Processed 10/11/2023 308225010 SHAYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
373 SHAHPURA MP-45-001-012-002/20
(KASTURIPIPARIYA) 		1745001012NRG24250920230895898 25/09/2023 SUNEEL PARASTE 1745001012WL031842 SUNEEL PARASTE 00697 BKID0MG1330 380 380 Processed 10/11/2023 308225010 SUNEELPARASTE NARMADA JHABUA GRAMIN BANK(508515)
374 SHAHPURA MP-45-001-012-002/21
(KASTURIPIPARIYA) 		1745001012NRG24250920230895899 25/09/2023 SHIVCHARAN PARASTE 1745001012WL031842 SHIVCHARAN PARASTE 00697 BKID0MG1330 380 380 Processed 10/11/2023 308225010 SHIVCHARANPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
375 SHAHPURA MP-45-001-012-002/23-A
(KASTURIPIPARIYA) 		1745001012NRG24250920230895901 25/09/2023 JAGDESH PARASTE 1745001012WL031842 JAGDESH PARASTE 00697 BKID0MG1330 570 570 Processed 10/11/2023 308225010 JAGDESHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
376 SHAHPURA MP-45-001-012-002/25-A
(KASTURIPIPARIYA) 		1745001012NRG24250920230895902 25/09/2023 PREM BAI MARKO 1745001012WL031842 PREM BAI MARKO 00697 BKID0MG1330 570 570 Processed 10/11/2023 308225010 PREMBAIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
377 SHAHPURA MP-45-001-012-002/39
(KASTURIPIPARIYA) 		1745001012NRG24250920230895904 25/09/2023 VISHRAM 1745001012WL031842 VISHRAM 00697 BKID0MG1330 570 570 Processed 10/11/2023 308225010 VISHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
378 SHAHPURA MP-45-001-012-002/65
(KASTURIPIPARIYA) 		1745001012NRG24250920230895915 25/09/2023 DIGAMBAR 1745001012WL031842 DIGAMBAR 00697 BKID0MG1330 570 570 Processed 10/11/2023 308225010 DIGAMBAR NARMADA JHABUA GRAMIN BANK(508515)
379 SHAHPURA MP-45-001-012-002/98
(KASTURIPIPARIYA) 		1745001012NRG24250920230895923 25/09/2023 SHIVKUMARI 1745001012WL031842 SHIVKUMARI 00697 BKID0MG1330 570 570 Processed 10/11/2023 308225010 SHIVKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
380 SHAHPURA MP-45-001-024-003/139
(KAHENZARA) 		1745001024NRG24250920230895967 25/09/2023 nirmila kushram 1745001024WL031843 nirmila kushram 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 308225010 nirmilakushram INDIA POST PAYMENTS BANK LIMITED(508528)
381 SHAHPURA MP-45-001-044-003/1
(BIJAURI MAL) 		1745001000NRG24250920230896437 25/09/2023 SAMMO BAI 1745001WL031869 SAMMO BAI 00697 BKID0MG1330 950 950 Processed 10/11/2023 308225010 SAMMOBAI FINO PAYMENTS BANK LTD(608001)
382 SHAHPURA MP-45-001-044-003/100
(BIJAURI MAL) 		1745001000NRG24250920230896438 25/09/2023 aito bai 1745001WL031869 aito bai 00697 BKID0MG1330 950 950 Processed 10/11/2023 308225010 aitobai NARMADA JHABUA GRAMIN BANK(508515)
383 SHAHPURA MP-45-001-044-003/103-A
(BIJAURI MAL) 		1745001000NRG24250920230896443 25/09/2023 GUDDI BAI 1745001WL031869 GUDDI BAI 00697 BKID0MG1330 950 950 Processed 10/11/2023 308225010 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
384 SHAHPURA MP-45-001-044-003/105
(BIJAURI MAL) 		1745001000NRG24250920230896446 25/09/2023 devki bai 1745001WL031869 devki bai 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 308225010 devkibai NARMADA JHABUA GRAMIN BANK(508515)
385 SHAHPURA MP-45-001-044-003/106
(BIJAURI MAL) 		1745001000NRG24250920230896447 25/09/2023 TULSHI BAI 1745001WL031869 TULSHI BAI 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 308225010 TULSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
386 SHAHPURA MP-45-001-044-003/107-A
(BIJAURI MAL) 		1745001000NRG24250920230896448 25/09/2023 ratto 1745001WL031869 ratto 00697 BKID0MG1330 950 950 Processed 10/11/2023 308225010 ratto STATE BANK OF INDIA(508548)
387 SHAHPURA MP-45-001-044-003/108
(BIJAURI MAL) 		1745001000NRG24250920230896449 25/09/2023 bhagvatiya 1745001WL031869 bhagvatiya 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 308225010 bhagvatiya NARMADA JHABUA GRAMIN BANK(508515)
388 SHAHPURA MP-45-001-044-003/109
(BIJAURI MAL) 		1745001000NRG24250920230896451 25/09/2023 patiya 1745001WL031869 patiya 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 308225010 patiya NARMADA JHABUA GRAMIN BANK(508515)
389 SHAHPURA MP-45-001-044-003/109-B
(BIJAURI MAL) 		1745001000NRG24250920230896453 25/09/2023 narvadiya 1745001WL031869 narvadiya 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 308225010 narvadiya NARMADA JHABUA GRAMIN BANK(508515)
390 SHAHPURA MP-45-001-044-003/110
(BIJAURI MAL) 		1745001000NRG24250920230896455 25/09/2023 GOVIND SINGH 1745001WL031869 GOVIND SINGH 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 308225010 GOVINDSINGH FINO PAYMENTS BANK LTD(608001)
391 SHAHPURA MP-45-001-044-003/110-A
(BIJAURI MAL) 		1745001000NRG24250920230896456 25/09/2023 SUGRIM SINGH 1745001WL031869 SUGRIM SINGH 00697 BKID0MG1330 950 950 Processed 10/11/2023 308225010 SUGRIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
392 SHAHPURA MP-45-001-044-003/111
(BIJAURI MAL) 		1745001000NRG24250920230896457 25/09/2023 BHADDI BAI 1745001WL031869 BHADDI BAI 00697 BKID0MG1330 380 380 Processed 10/11/2023 308225010 BHADDIBAI NARMADA JHABUA GRAMIN BANK(508515)
393 SHAHPURA MP-45-001-044-003/111-B
(BIJAURI MAL) 		1745001000NRG24250920230896459 25/09/2023 ganpatiya 1745001WL031869 ganpatiya 00697 BKID0MG1330 950 950 Processed 10/11/2023 308225010 ganpatiya NARMADA JHABUA GRAMIN BANK(508515)
394 SHAHPURA MP-45-001-044-003/112
(BIJAURI MAL) 		1745001000NRG24250920230896460 25/09/2023 RATUA 1745001WL031869 RATUA 00697 BKID0MG1330 950 950 Processed 10/11/2023 308225010 RATUA NARMADA JHABUA GRAMIN BANK(508515)
395 SHAHPURA MP-45-001-044-003/113-A
(BIJAURI MAL) 		1745001000NRG24250920230896462 25/09/2023 SATTO 1745001WL031869 SATTO 00697 BKID0MG1330 570 570 Processed 10/11/2023 308225010 SATTO NARMADA JHABUA GRAMIN BANK(508515)
396 SHAHPURA MP-45-001-044-003/115
(BIJAURI MAL) 		1745001000NRG24250920230896464 25/09/2023 PHULJHAR 1745001WL031869 PHULJHAR 00697 BKID0MG1330 950 950 Processed 10/11/2023 308225010 PHULJHAR NARMADA JHABUA GRAMIN BANK(508515)
397 SHAHPURA MP-45-001-044-003/117
(BIJAURI MAL) 		1745001000NRG24250920230896466 25/09/2023 INDRVATI 1745001WL031869 INDRVATI 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 308225010 INDRVATI NARMADA JHABUA GRAMIN BANK(508515)
398 SHAHPURA MP-45-001-044-003/117-B
(BIJAURI MAL) 		1745001000NRG24250920230896468 25/09/2023 Krasha lal 1745001WL031869 Krasha lal 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 308225010 Krashalal NARMADA JHABUA GRAMIN BANK(508515)
399 SHAHPURA MP-45-001-044-003/118-C
(BIJAURI MAL) 		1745001000NRG24250920230896471 25/09/2023 CHANDA 1745001WL031869 CHANDA 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 308225010 CHANDA NARMADA JHABUA GRAMIN BANK(508515)
400 SHAHPURA MP-45-001-044-003/119-A
(BIJAURI MAL) 		1745001000NRG24250920230896473 25/09/2023 ratni 1745001WL031869 ratni 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 308225010 ratni NARMADA JHABUA GRAMIN BANK(508515)
401 SHAHPURA MP-45-001-044-003/120
(BIJAURI MAL) 		1745001000NRG24250920230896476 25/09/2023 puniya 1745001WL031869 puniya 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 308225010 puniya NARMADA JHABUA GRAMIN BANK(508515)
402 SHAHPURA MP-45-001-044-003/120-A
(BIJAURI MAL) 		1745001000NRG24250920230896477 25/09/2023 KAMAL SINGH 1745001WL031869 KAMAL SINGH 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 308225010 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
403 SHAHPURA MP-45-001-044-003/122
(BIJAURI MAL) 		1745001000NRG24250920230896480 25/09/2023 PRAM LAL 1745001WL031869 PRAM LAL 00697 BKID0MG1330 950 950 Processed 10/11/2023 308225010 PRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
404 SHAHPURA MP-45-001-044-003/123
(BIJAURI MAL) 		1745001000NRG24250920230896483 25/09/2023 mira bai 1745001WL031869 mira bai 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 308225010 mirabai NARMADA JHABUA GRAMIN BANK(508515)
405 SHAHPURA MP-45-001-044-003/124
(BIJAURI MAL) 		1745001000NRG24250920230896484 25/09/2023 stuliya bai 1745001WL031869 stuliya bai 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 308225010 stuliyabai NARMADA JHABUA GRAMIN BANK(508515)
406 SHAHPURA MP-45-001-044-003/125
(BIJAURI MAL) 		1745001000NRG24250920230896486 25/09/2023 dahnshri 1745001WL031869 dahnshri 00697 BKID0MG1330 950 950 Processed 10/11/2023 308225010 dahnshri NARMADA JHABUA GRAMIN BANK(508515)
407 SHAHPURA MP-45-001-044-003/127
(BIJAURI MAL) 		1745001000NRG24250920230896487 25/09/2023 PIYARIYA 1745001WL031869 PIYARIYA 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 308225010 PIYARIYA NARMADA JHABUA GRAMIN BANK(508515)
408 SHAHPURA MP-45-001-044-003/128-A
(BIJAURI MAL) 		1745001000NRG24250920230896489 25/09/2023 karru singh 1745001WL031869 karru singh 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 308225010 karrusingh STATE BANK OF INDIA(508548)
409 SHAHPURA MP-45-001-044-003/128-A
(BIJAURI MAL) 		1745001000NRG24250920230896490 25/09/2023 SUNITA 1745001WL031869 SUNITA 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 308225010 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
410 SHAHPURA MP-45-001-044-003/128-B
(BIJAURI MAL) 		1745001000NRG24250920230896491 25/09/2023 SANTOSHI 1745001WL031869 SANTOSHI 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 308225010 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
411 SHAHPURA MP-45-001-044-003/129
(BIJAURI MAL) 		1745001000NRG24250920230896492 25/09/2023 GOLHO 1745001WL031869 GOLHO 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 308225010 GOLHO NARMADA JHABUA GRAMIN BANK(508515)
412 SHAHPURA MP-45-001-044-003/129-A
(BIJAURI MAL) 		1745001000NRG24250920230896493 25/09/2023 BHAGVANIYA 1745001WL031869 BHAGVANIYA 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 308225010 BHAGVANIYA NARMADA JHABUA GRAMIN BANK(508515)
413 SHAHPURA MP-45-001-044-003/130
(BIJAURI MAL) 		1745001000NRG24250920230896494 25/09/2023 GAGAN SINGH 1745001WL031869 GAGAN SINGH 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 308225010 GAGANSINGH STATE BANK OF INDIA(508548)
414 SHAHPURA MP-45-001-044-003/131
(BIJAURI MAL) 		1745001000NRG24250920230896495 25/09/2023 SONI BAI 1745001WL031869 SONI BAI 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 308225010 SONIBAI AXIS BANK(607153)
415 SHAHPURA MP-45-001-044-003/135
(BIJAURI MAL) 		1745001000NRG24250920230896498 25/09/2023 RAMU SINGH 1745001WL031869 RAMU SINGH 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 308225010 RAMUSINGH STATE BANK OF INDIA(508548)
416 SHAHPURA MP-45-001-044-003/136
(BIJAURI MAL) 		1745001000NRG24250920230896499 25/09/2023 CHAMRI bai 1745001WL031869 CHAMRI bai 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 308225010 CHAMRIbai NARMADA JHABUA GRAMIN BANK(508515)
417 SHAHPURA MP-45-001-044-003/140-A
(BIJAURI MAL) 		1745001000NRG24250920230896505 25/09/2023 VIDYA 1745001WL031869 VIDYA 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 308225010 VIDYA NARMADA JHABUA GRAMIN BANK(508515)
418 SHAHPURA MP-45-001-044-003/145
(BIJAURI MAL) 		1745001000NRG24250920230896509 25/09/2023 PRABHU SINGH 1745001WL031869 PRABHU SINGH 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 308225010 PRABHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
419 SHAHPURA MP-45-001-044-003/146
(BIJAURI MAL) 		1745001000NRG24250920230896510 25/09/2023 MAHESH SINGH 1745001WL031869 MAHESH SINGH 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 308225010 MAHESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
420 SHAHPURA MP-45-001-044-003/15
(BIJAURI MAL) 		1745001000NRG24250920230896511 25/09/2023 parvat bai 1745001WL031869 parvat bai 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 308225010 parvatbai FINO PAYMENTS BANK LTD(608001)
421 SHAHPURA MP-45-001-044-003/151
(BIJAURI MAL) 		1745001000NRG24250920230896512 25/09/2023 samnu singh 1745001WL031869 samnu singh 00697 BKID0MG1330 760 760 Processed 10/11/2023 308225010 samnusingh INDIA POST PAYMENTS BANK LIMITED(508528)
422 SHAHPURA MP-45-001-044-003/157
(BIJAURI MAL) 		1745001000NRG24250920230896515 25/09/2023 rammo 1745001WL031869 rammo 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 308225010 rammo NARMADA JHABUA GRAMIN BANK(508515)
423 SHAHPURA MP-45-001-044-003/18
(BIJAURI MAL) 		1745001000NRG24250920230896516 25/09/2023 RAM PRASAD 1745001WL031869 RAM PRASAD 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 308225010 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
424 SHAHPURA MP-45-001-044-003/20
(BIJAURI MAL) 		1745001000NRG24250920230896517 25/09/2023 ramvati 1745001WL031869 ramvati 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 308225010 ramvati NARMADA JHABUA GRAMIN BANK(508515)
425 SHAHPURA MP-45-001-044-003/21
(BIJAURI MAL) 		1745001000NRG24250920230896518 25/09/2023 KAMAL SINGH 1745001WL031869 KAMAL SINGH 00697 BKID0MG1330 950 950 Processed 10/11/2023 308225010 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
426 SHAHPURA MP-45-001-044-003/23
(BIJAURI MAL) 		1745001000NRG24250920230896519 25/09/2023 BUDDHU SINGH 1745001WL031869 BUDDHU SINGH 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 308225010 BUDDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
427 SHAHPURA MP-45-001-044-003/27-A
(BIJAURI MAL) 		1745001000NRG24250920230896523 25/09/2023 SUHAG 1745001WL031869 SUHAG 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 308225010 SUHAG STATE BANK OF INDIA(508548)
428 SHAHPURA MP-45-001-044-003/29
(BIJAURI MAL) 		1745001000NRG24250920230896524 25/09/2023 CHAMELI 1745001WL031869 CHAMELI 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 308225010 CHAMELI NARMADA JHABUA GRAMIN BANK(508515)
429 SHAHPURA MP-45-001-044-003/29-A
(BIJAURI MAL) 		1745001000NRG24250920230896525 25/09/2023 sunil 1745001WL031869 sunil 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 308225010 sunil NARMADA JHABUA GRAMIN BANK(508515)
430 SHAHPURA MP-45-001-044-003/3
(BIJAURI MAL) 		1745001000NRG24250920230896526 25/09/2023 RATANSINGH 1745001WL031869 RATANSINGH 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 308225010 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
431 SHAHPURA MP-45-001-044-003/34
(BIJAURI MAL) 		1745001000NRG24250920230896529 25/09/2023 MULIYA bai 1745001WL031869 MULIYA bai 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 308225010 MULIYAbai NARMADA JHABUA GRAMIN BANK(508515)
432 SHAHPURA MP-45-001-044-003/35
(BIJAURI MAL) 		1745001000NRG24250920230896530 25/09/2023 SUMER 1745001WL031869 SUMER 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 308225010 SUMER JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
433 SHAHPURA MP-45-001-044-003/37
(BIJAURI MAL) 		1745001000NRG24250920230896531 25/09/2023 katiya 1745001WL031869 katiya 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 308225010 katiya NARMADA JHABUA GRAMIN BANK(508515)
434 SHAHPURA MP-45-001-044-003/40
(BIJAURI MAL) 		1745001000NRG24250920230896532 25/09/2023 RAM KALI 1745001WL031869 RAM KALI 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 308225010 RAMKALI STATE BANK OF INDIA(508548)
435 SHAHPURA MP-45-001-044-003/42
(BIJAURI MAL) 		1745001000NRG24250920230896533 25/09/2023 CHAMRU SINGH 1745001WL031869 CHAMRU SINGH 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 308225010 CHAMRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
436 SHAHPURA MP-45-001-044-003/43
(BIJAURI MAL) 		1745001000NRG24250920230896534 25/09/2023 BHARAT SINGH 1745001WL031869 BHARAT SINGH 00697 BKID0MG1330 380 380 Processed 10/11/2023 308225010 BHARATSINGH CENTRAL BANK OF INDIA(607115)
437 SHAHPURA MP-45-001-044-003/45
(BIJAURI MAL) 		1745001000NRG24250920230896537 25/09/2023 MANGAL SINGH 1745001WL031869 MANGAL SINGH 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 308225010 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
438 SHAHPURA MP-45-001-044-003/47
(BIJAURI MAL) 		1745001000NRG24250920230896540 25/09/2023 hari singh 1745001WL031869 hari singh 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 308225010 harisingh STATE BANK OF INDIA(508548)
439 SHAHPURA MP-45-001-044-003/48
(BIJAURI MAL) 		1745001000NRG24250920230896542 25/09/2023 MAHA SINGH 1745001WL031869 MAHA SINGH 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 308225010 MAHASINGH STATE BANK OF INDIA(508548)
440 SHAHPURA MP-45-001-044-003/50
(BIJAURI MAL) 		1745001000NRG24250920230896543 25/09/2023 BHAGVANIYA 1745001WL031869 BHAGVANIYA 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 308225010 BHAGVANIYA NARMADA JHABUA GRAMIN BANK(508515)
441 SHAHPURA MP-45-001-044-003/51
(BIJAURI MAL) 		1745001000NRG24250920230896544 25/09/2023 NRBADIYA 1745001WL031869 NRBADIYA 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 308225010 NRBADIYA NARMADA JHABUA GRAMIN BANK(508515)
442 SHAHPURA MP-45-001-044-003/53
(BIJAURI MAL) 		1745001000NRG24250920230896545 25/09/2023 SUKH DAS 1745001WL031869 SUKH DAS 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 308225010 SUKHDAS NARMADA JHABUA GRAMIN BANK(508515)
443 SHAHPURA MP-45-001-044-003/53-A
(BIJAURI MAL) 		1745001000NRG24250920230896546 25/09/2023 CHAMELI 1745001WL031869 CHAMELI 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 308225010 CHAMELI NARMADA JHABUA GRAMIN BANK(508515)
444 SHAHPURA MP-45-001-044-003/57
(BIJAURI MAL) 		1745001000NRG24250920230896548 25/09/2023 RAM PHAL 1745001WL031869 RAM PHAL 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 308225010 RAMPHAL NARMADA JHABUA GRAMIN BANK(508515)
445 SHAHPURA MP-45-001-044-003/58
(BIJAURI MAL) 		1745001000NRG24250920230896549 25/09/2023 dasudiya 1745001WL031869 dasudiya 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 308225010 dasudiya NARMADA JHABUA GRAMIN BANK(508515)
446 SHAHPURA MP-45-001-044-003/58-A
(BIJAURI MAL) 		1745001000NRG24250920230896550 25/09/2023 NAN BAI 1745001WL031869 NAN BAI 00697 BKID0MG1330 950 950 Processed 10/11/2023 308225010 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
447 SHAHPURA MP-45-001-044-003/6
(BIJAURI MAL) 		1745001000NRG24250920230896551 25/09/2023 Bhadde 1745001WL031869 Bhadde 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 308225010 Bhadde NARMADA JHABUA GRAMIN BANK(508515)
448 SHAHPURA MP-45-001-044-003/60
(BIJAURI MAL) 		1745001000NRG24250920230896552 25/09/2023 CHARKU SINGH 1745001WL031869 CHARKU SINGH 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 308225010 CHARKUSINGH NARMADA JHABUA GRAMIN BANK(508515)
449 SHAHPURA MP-45-001-044-003/69-A
(BIJAURI MAL) 		1745001000NRG24250920230896561 25/09/2023 samrti 1745001WL031869 samrti 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 308225010 samrti NARMADA JHABUA GRAMIN BANK(508515)
450 SHAHPURA MP-45-001-044-003/70
(BIJAURI MAL) 		1745001000NRG24250920230896562 25/09/2023 sahmatiya 1745001WL031869 sahmatiya 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 308225010 sahmatiya FINO PAYMENTS BANK LTD(608001)
451 SHAHPURA MP-45-001-044-003/72
(BIJAURI MAL) 		1745001000NRG24250920230896563 25/09/2023 VISAL SINGH 1745001WL031869 VISAL SINGH 00697 BKID0MG1330 570 570 Processed 10/11/2023 308225010 VISALSINGH NARMADA JHABUA GRAMIN BANK(508515)
452 SHAHPURA MP-45-001-044-003/73
(BIJAURI MAL) 		1745001000NRG24250920230896564 25/09/2023 MAIKI BAI 1745001WL031869 MAIKI BAI 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 308225010 MAIKIBAI NARMADA JHABUA GRAMIN BANK(508515)
453 SHAHPURA MP-45-001-044-003/74
(BIJAURI MAL) 		1745001000NRG24250920230896565 25/09/2023 YASODA 1745001WL031869 YASODA 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 308225010 YASODA NARMADA JHABUA GRAMIN BANK(508515)
454 SHAHPURA MP-45-001-044-003/75
(BIJAURI MAL) 		1745001000NRG24250920230896566 25/09/2023 DURJAN SINGH 1745001WL031869 DURJAN SINGH 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 308225010 DURJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
455 SHAHPURA MP-45-001-044-003/77
(BIJAURI MAL) 		1745001000NRG24250920230896568 25/09/2023 TEJI SINGH 1745001WL031869 TEJI SINGH 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 308225010 TEJISINGH STATE BANK OF INDIA(508548)
456 SHAHPURA MP-45-001-044-003/78
(BIJAURI MAL) 		1745001000NRG24250920230896569 25/09/2023 GOMTI 1745001WL031869 GOMTI 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 308225010 GOMTI NARMADA JHABUA GRAMIN BANK(508515)
457 SHAHPURA MP-45-001-044-003/78-A
(BIJAURI MAL) 		1745001000NRG24250920230896570 25/09/2023 MAYA BAI 1745001WL031869 MAYA BAI 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 308225010 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
458 SHAHPURA MP-45-001-044-003/79
(BIJAURI MAL) 		1745001000NRG24250920230896571 25/09/2023 RAMALIYA 1745001WL031869 RAMALIYA 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 308225010 RAMALIYA NARMADA JHABUA GRAMIN BANK(508515)
459 SHAHPURA MP-45-001-044-003/79-A
(BIJAURI MAL) 		1745001000NRG24250920230896572 25/09/2023 manoj 1745001WL031869 manoj 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 308225010 manoj NARMADA JHABUA GRAMIN BANK(508515)
460 SHAHPURA MP-45-001-044-003/79-B
(BIJAURI MAL) 		1745001000NRG24250920230896573 25/09/2023 ganga ram 1745001WL031869 ganga ram 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 308225010 gangaram NARMADA JHABUA GRAMIN BANK(508515)
461 SHAHPURA MP-45-001-044-003/80
(BIJAURI MAL) 		1745001000NRG24250920230896574 25/09/2023 BAISAKHIYA 1745001WL031869 BAISAKHIYA 00697 BKID0MG1330 950 950 Processed 10/11/2023 308225010 BAISAKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
462 SHAHPURA MP-45-001-044-003/82
(BIJAURI MAL) 		1745001000NRG24250920230896576 25/09/2023 NAN SINGH 1745001WL031869 NAN SINGH 00697 BKID0MG1330 760 760 Processed 10/11/2023 308225010 NANSINGH STATE BANK OF INDIA(508548)
463 SHAHPURA MP-45-001-044-003/85
(BIJAURI MAL) 		1745001000NRG24250920230896580 25/09/2023 LOTAN SINGH 1745001WL031869 LOTAN SINGH 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 308225010 LOTANSINGH STATE BANK OF INDIA(508548)
464 SHAHPURA MP-45-001-044-003/86
(BIJAURI MAL) 		1745001000NRG24250920230896581 25/09/2023 basant 1745001WL031869 basant 00697 BKID0MG1330 760 760 Processed 10/11/2023 308225010 basant NARMADA JHABUA GRAMIN BANK(508515)
465 SHAHPURA MP-45-001-044-003/87
(BIJAURI MAL) 		1745001000NRG24250920230896584 25/09/2023 KAUSHALYA 1745001WL031869 KAUSHALYA 00697 BKID0MG1330 1140 1140 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 SHAHPURA MP-45-001-044-003/87-A
(BIJAURI MAL) 		1745001000NRG24250920230896585 25/09/2023 hiro bai 1745001WL031869 hiro bai 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 308225010 hirobai NARMADA JHABUA GRAMIN BANK(508515)
467 SHAHPURA MP-45-001-044-003/89-A
(BIJAURI MAL) 		1745001000NRG24250920230896588 25/09/2023 maiku 1745001WL031869 maiku 00697 BKID0MG1330 760 760 Processed 10/11/2023 308225010 maiku JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
468 SHAHPURA MP-45-001-044-003/9
(BIJAURI MAL) 		1745001000NRG24250920230896589 25/09/2023 DARABARI SINGH 1745001WL031869 DARABARI SINGH 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 308225010 DARABARISINGH NARMADA JHABUA GRAMIN BANK(508515)
469 SHAHPURA MP-45-001-044-003/92
(BIJAURI MAL) 		1745001000NRG24250920230896590 25/09/2023 Mangli Bai 1745001WL031869 Mangli Bai 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 308225010 MangliBai NARMADA JHABUA GRAMIN BANK(508515)
470 SHAHPURA MP-45-001-044-003/93
(BIJAURI MAL) 		1745001000NRG24250920230896592 25/09/2023 PARMU SINGH 1745001WL031869 PARMU SINGH 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 308225010 PARMUSINGH STATE BANK OF INDIA(508548)
471 SHAHPURA MP-45-001-044-003/94
(BIJAURI MAL) 		1745001000NRG24250920230896593 25/09/2023 PHOOL SINGH 1745001WL031869 PHOOL SINGH 00697 BKID0MG1330 950 950 Processed 10/11/2023 308225010 PHOOLSINGH STATE BANK OF INDIA(508548)
472 SHAHPURA MP-45-001-044-003/94-A
(BIJAURI MAL) 		1745001000NRG24250920230896594 25/09/2023 RUKMANI 1745001WL031869 RUKMANI 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 308225010 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
473 SHAHPURA MP-45-001-044-003/95
(BIJAURI MAL) 		1745001000NRG24250920230896595 25/09/2023 janki 1745001WL031869 janki 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 308225010 janki NARMADA JHABUA GRAMIN BANK(508515)
474 SHAHPURA MP-45-001-044-003/96-A
(BIJAURI MAL) 		1745001000NRG24250920230896597 25/09/2023 HEM SINGH 1745001WL031869 HEM SINGH 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 308225010 HEMSINGH FINO PAYMENTS BANK LTD(608001)
475 SHAHPURA MP-45-001-044-003/98
(BIJAURI MAL) 		1745001000NRG24250920230896600 25/09/2023 hansi bai 1745001WL031869 hansi bai 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 308225010 hansibai NARMADA JHABUA GRAMIN BANK(508515)
476 SHAHPURA MP-45-001-044-003/98-A
(BIJAURI MAL) 		1745001000NRG24250920230896601 25/09/2023 narbadiya 1745001WL031869 narbadiya 00697 BKID0MG1330 1140 1140 Processed 10/11/2023 308225010 narbadiya NARMADA JHABUA GRAMIN BANK(508515)
477 SHAHPURA MP-45-001-046-001/10
(GURAIYA) 		1745001046NRG24230920230883008 25/09/2023 DHANO BAI 1745001046WL031490 DHANO BAI 00697 BKID0MG1330 720 720 Processed 10/11/2023 308225010 DHANOBAI NARMADA JHABUA GRAMIN BANK(508515)
478 SHAHPURA MP-45-001-046-001/13
(GURAIYA) 		1745001046NRG24230920230883010 25/09/2023 MUNNI BAI PARASTE 1745001046WL031490 MUNNI BAI PARASTE 00697 BKID0MG1330 720 720 Processed 10/11/2023 308225010 MUNNIBAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
479 SHAHPURA MP-45-001-046-001/14
(GURAIYA) 		1745001046NRG24230920230883011 25/09/2023 DHANNO PARASTE 1745001046WL031490 DHANNO PARASTE 00697 BKID0MG1330 540 540 Processed 10/11/2023 308225010 DHANNOPARASTE NARMADA JHABUA GRAMIN BANK(508515)
480 SHAHPURA MP-45-001-046-001/14-A
(GURAIYA) 		1745001046NRG24230920230883012 25/09/2023 PREM SINGH PARASTE 1745001046WL031490 PREM SINGH PARASTE 00697 BKID0MG1330 720 720 Processed 10/11/2023 308225010 PREMSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
481 SHAHPURA MP-45-001-046-001/19
(GURAIYA) 		1745001046NRG24230920230883013 25/09/2023 SIVKALI BAI MARKO 1745001046WL031490 SIVKALI BAI MARKO 00697 BKID0MG1330 720 720 Processed 10/11/2023 308225010 SIVKALIBAIMARKO FINO PAYMENTS BANK LTD(608001)
482 SHAHPURA MP-45-001-046-001/28
(GURAIYA) 		1745001046NRG24230920230883015 25/09/2023 CHAMPA BAI 1745001046WL031490 CHAMPA BAI 00697 BKID0MG1330 360 360 Processed 10/11/2023 308225010 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
483 SHAHPURA MP-45-001-046-001/29
(GURAIYA) 		1745001046NRG24230920230883016 25/09/2023 KANCHAN 1745001046WL031490 KANCHAN 00697 BKID0MG1330 720 720 Processed 10/11/2023 308225010 KANCHAN INDIA POST PAYMENTS BANK LIMITED(508528)
484 SHAHPURA MP-45-001-046-001/7
(GURAIYA) 		1745001046NRG24230920230883017 25/09/2023 BASNTI BAI 1745001046WL031490 BASNTI BAI 00697 BKID0MG1330 540 540 Processed 10/11/2023 308225010 BASNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
485 SHAHPURA MP-45-001-046-001/8
(GURAIYA) 		1745001046NRG24230920230883018 25/09/2023 CHHOTI BAI MARAVI 1745001046WL031490 CHHOTI BAI MARAVI 00697 BKID0MG1330 720 720 Processed 10/11/2023 308225010 CHHOTIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
486 SHAHPURA MP-45-001-046-003/103
(GURAIYA) 		1745001046NRG24250920230894515 25/09/2023 SAWITRI BAI 1745001046WL031806 SAWITRI BAI 00697 BKID0MG1330 170 170 Processed 10/11/2023 308225010 SAWITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
487 SHAHPURA MP-45-001-046-003/104
(GURAIYA) 		1745001046NRG24250920230894516 25/09/2023 MEERA BAI 1745001046WL031806 MEERA BAI 00697 BKID0MG1330 510 510 Processed 10/11/2023 308225010 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
488 SHAHPURA MP-45-001-046-003/111
(GURAIYA) 		1745001046NRG24250920230894517 25/09/2023 MANIK LAL JHARIYA 1745001046WL031806 MANIK LAL JHARIYA 00697 BKID0MG1330 510 510 Processed 10/11/2023 308225010 MANIKLALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
489 SHAHPURA MP-45-001-046-003/111-A
(GURAIYA) 		1745001046NRG24250920230894518 25/09/2023 OMPRAKSH JHARIYA 1745001046WL031806 OMPRAKSH JHARIYA 00697 BKID0MG1330 510 510 Processed 10/11/2023 308225010 OMPRAKSHJHARIYA FINCARE SMALL FINANCE BANK LTD(608304)
490 SHAHPURA MP-45-001-046-003/121-A
(GURAIYA) 		1745001046NRG24250920230894520 25/09/2023 REVATI JHARIYA 1745001046WL031806 REVATI JHARIYA 00697 BKID0MG1330 170 170 Processed 10/11/2023 308225010 REVATIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
491 SHAHPURA MP-45-001-046-003/121-A
(GURAIYA) 		1745001046NRG24250920230894519 25/09/2023 REVTI JHARIYA 1745001046WL031806 REVTI JHARIYA 00697 BKID0MG1330 340 340 Processed 10/11/2023 308225010 REVTIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
492 SHAHPURA MP-45-001-046-003/131
(GURAIYA) 		1745001046NRG24250920230894521 25/09/2023 SILOCHNA BAI JHARIYA 1745001046WL031806 SILOCHNA BAI JHARIYA 00697 BKID0MG1330 510 510 Processed 10/11/2023 308225010 SILOCHNABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
493 SHAHPURA MP-45-001-046-003/143
(GURAIYA) 		1745001046NRG24250920230894522 25/09/2023 FAGNULAL 1745001046WL031806 FAGNULAL 00697 BKID0MG1330 170 170 Processed 10/11/2023 308225010 FAGNULAL NARMADA JHABUA GRAMIN BANK(508515)
494 SHAHPURA MP-45-001-046-003/143-A
(GURAIYA) 		1745001046NRG24250920230894523 25/09/2023 MUKESH KUMAR JHARIYA 1745001046WL031806 MUKESH KUMAR JHARIYA 00697 BKID0MG1330 340 340 Processed 10/11/2023 308225010 MUKESHKUMARJHARIYA STATE BANK OF INDIA(508548)
495 SHAHPURA MP-45-001-046-003/145
(GURAIYA) 		1745001046NRG24250920230894524 25/09/2023 GOORA BAI 1745001046WL031806 GOORA BAI 00697 BKID0MG1330 170 170 Processed 10/11/2023 308225010 GOORABAI NARMADA JHABUA GRAMIN BANK(508515)
496 SHAHPURA MP-45-001-046-003/158
(GURAIYA) 		1745001046NRG24250920230894525 25/09/2023 KHUSUM BAI 1745001046WL031806 KHUSUM BAI 00697 BKID0MG1330 340 340 Processed 10/11/2023 308225010 KHUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
497 SHAHPURA MP-45-001-046-003/166
(GURAIYA) 		1745001046NRG24250920230894526 25/09/2023 RAMPHAL JHARIYA 1745001046WL031806 RAMPHAL JHARIYA 00697 BKID0MG1330 170 170 Processed 10/11/2023 308225010 RAMPHALJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
498 SHAHPURA MP-45-001-046-003/168
(GURAIYA) 		1745001046NRG24250920230894527 25/09/2023 SHIVCHARAN 1745001046WL031806 SHIVCHARAN 00697 BKID0MG1330 340 340 Processed 10/11/2023 308225010 SHIVCHARAN IDBI BANK(607095)
499 SHAHPURA MP-45-001-046-003/170
(GURAIYA) 		1745001046NRG24250920230894528 25/09/2023 SHUNITA BAI 1745001046WL031806 SHUNITA BAI 00697 BKID0MG1330 170 170 Processed 10/11/2023 308225010 SHUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
500 SHAHPURA MP-45-001-046-003/205
(GURAIYA) 		1745001046NRG24250920230894529 25/09/2023 SHUKMANTA BAI 1745001046WL031806 SHUKMANTA BAI 00697 BKID0MG1330 340 340 Processed 10/11/2023 308225010 SHUKMANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
501 SHAHPURA MP-45-001-046-003/21
(GURAIYA) 		1745001046NRG24250920230894531 25/09/2023 GUDDI BAI 1745001046WL031806 GUDDI BAI 00697 BKID0MG1330 340 340 Processed 10/11/2023 308225010 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
502 SHAHPURA MP-45-001-046-003/21
(GURAIYA) 		1745001046NRG24250920230894530 25/09/2023 NARES KUMAR 1745001046WL031806 NARES KUMAR 00697 BKID0MG1330 510 510 Processed 10/11/2023 308225010 NARESKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
503 SHAHPURA MP-45-001-046-003/23
(GURAIYA) 		1745001046NRG24250920230894532 25/09/2023 TULSHA BAI 1745001046WL031806 TULSHA BAI 00697 BKID0MG1330 340 340 Processed 10/11/2023 308225010 TULSHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
504 SHAHPURA MP-45-001-046-003/33
(GURAIYA) 		1745001046NRG24250920230894535 25/09/2023 RAM LAL JHARIYA 1745001046WL031806 RAM LAL JHARIYA 00697 BKID0MG1330 510 510 Processed 10/11/2023 308225010 RAMLALJHARIYA STATE BANK OF INDIA(508548)
505 SHAHPURA MP-45-001-046-003/51
(GURAIYA) 		1745001046NRG24250920230894536 25/09/2023 PARO BAI 1745001046WL031806 PARO BAI 00697 BKID0MG1330 340 340 Processed 10/11/2023 308225010 PAROBAI NARMADA JHABUA GRAMIN BANK(508515)
506 SHAHPURA MP-45-001-046-003/55
(GURAIYA) 		1745001046NRG24250920230894537 25/09/2023 SILOCHNA BAI 1745001046WL031806 SILOCHNA BAI 00697 BKID0MG1330 340 340 Processed 10/11/2023 308225010 SILOCHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
507 SHAHPURA MP-45-001-046-003/83
(GURAIYA) 		1745001046NRG24250920230894538 25/09/2023 SHISHU PAL JHARIYA 1745001046WL031806 SHISHU PAL JHARIYA 00697 BKID0MG1330 340 340 Processed 10/11/2023 308225010 SHISHUPALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
508 SHAHPURA MP-45-001-067-002/23
(DULLOPUR) 		1745001067NRG24250920230895296 25/09/2023 jay singh dhurve 1745001067WL031825 jay singh dhurve 00697 BKID0MG1330 800 800 Processed 10/11/2023 308225010 jaysinghdhurve NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 123100 123100
509 SHAHPURA MP-45-001-012-002/108
(KASTURIPIPARIYA) 		1745001012NRG24250920230895875 25/09/2023 AMAR SINGH 1745001012WL031842 AMAR SINGH 00697 BKID0MG1333 570 570 Processed 10/11/2023 308225010 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
510 SHAHPURA MP-45-001-012-002/12-A
(KASTURIPIPARIYA) 		1745001012NRG24250920230895882 25/09/2023 CHAIN SINGH TEKAM 1745001012WL031842 CHAIN SINGH TEKAM 00697 BKID0MG1333 380 380 Processed 10/11/2023 308225010 CHAINSINGHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
511 SHAHPURA MP-45-001-012-002/13
(KASTURIPIPARIYA) 		1745001012NRG24250920230895886 25/09/2023 DADURAM 1745001012WL031842 DADURAM 00697 BKID0MG1333 570 570 Processed 10/11/2023 308225010 DADURAM NARMADA JHABUA GRAMIN BANK(508515)
512 SHAHPURA MP-45-001-012-002/145
(KASTURIPIPARIYA) 		1745001012NRG24250920230895890 25/09/2023 DUMARI LAL 1745001012WL031842 DUMARI LAL 00697 BKID0MG1333 380 380 Processed 10/11/2023 308225010 DUMARILAL NARMADA JHABUA GRAMIN BANK(508515)
513 SHAHPURA MP-45-001-012-002/22
(KASTURIPIPARIYA) 		1745001012NRG24250920230895900 25/09/2023 MAMTA BAI 1745001012WL031842 MAMTA BAI 00697 BKID0MG1333 570 570 Processed 10/11/2023 308225010 MAMTABAI STATE BANK OF INDIA(508548)
514 SHAHPURA MP-45-001-012-002/27
(KASTURIPIPARIYA) 		1745001012NRG24250920230895903 25/09/2023 TEERAT 1745001012WL031842 TEERAT 00697 BKID0MG1333 570 570 Processed 10/11/2023 308225010 TEERAT INDIA POST PAYMENTS BANK LIMITED(508528)
515 SHAHPURA MP-45-001-012-002/52
(KASTURIPIPARIYA) 		1745001012NRG24250920230895908 25/09/2023 KAMAL SINGH 1745001012WL031842 KAMAL SINGH 00697 BKID0MG1333 570 570 Processed 10/11/2023 308225010 KAMALSINGH STATE BANK OF INDIA(508548)
516 SHAHPURA MP-45-001-012-002/53
(KASTURIPIPARIYA) 		1745001012NRG24250920230895909 25/09/2023 SURENDR SINGH TEKAM 1745001012WL031842 SURENDR SINGH TEKAM 00697 BKID0MG1333 570 570 Processed 10/11/2023 308225010 SURENDRSINGHTEKAM NARMADA JHABUA GRAMIN BANK(508515)
517 SHAHPURA MP-45-001-012-002/55
(KASTURIPIPARIYA) 		1745001012NRG24250920230895910 25/09/2023 MAHESH SINGH 1745001012WL031842 MAHESH SINGH 00697 BKID0MG1333 570 570 Processed 10/11/2023 308225010 MAHESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
518 SHAHPURA MP-45-001-012-002/60-A
(KASTURIPIPARIYA) 		1745001012NRG24250920230895912 25/09/2023 SHIVKUMAR TEKAM 1745001012WL031842 SHIVKUMAR TEKAM 00697 BKID0MG1333 570 570 Processed 10/11/2023 308225010 SHIVKUMARTEKAM FINO PAYMENTS BANK LTD(608001)
519 SHAHPURA MP-45-001-012-002/62
(KASTURIPIPARIYA) 		1745001012NRG24250920230895914 25/09/2023 BHUDANI BAI TEKAM 1745001012WL031842 BHUDANI BAI TEKAM 00697 BKID0MG1333 570 570 Processed 10/11/2023 308225010 BHUDANIBAITEKAM NARMADA JHABUA GRAMIN BANK(508515)
520 SHAHPURA MP-45-001-012-002/77
(KASTURIPIPARIYA) 		1745001012NRG24250920230895918 25/09/2023 PAN BAI 1745001012WL031842 PAN BAI 00697 BKID0MG1333 570 570 Processed 10/11/2023 308225010 PANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
521 SHAHPURA MP-45-001-012-002/87
(KASTURIPIPARIYA) 		1745001012NRG24250920230895919 25/09/2023 PRASADI SINGH MARAVI 1745001012WL031842 PRASADI SINGH MARAVI 00697 BKID0MG1333 570 570 Processed 10/11/2023 308225010 PRASADISINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
522 SHAHPURA MP-45-001-012-002/97
(KASTURIPIPARIYA) 		1745001012NRG24250920230895922 25/09/2023 POORAN SINGH 1745001012WL031842 POORAN SINGH 00697 BKID0MG1333 380 380 Processed 10/11/2023 308225010 POORANSINGH NARMADA JHABUA GRAMIN BANK(508515)
523 SHAHPURA MP-45-001-048-002/103
(SALAIYA MAL) 		1745001048NRG24250920230894378 25/09/2023 MOLIA BAI 1745001048WL031793 MOLIA BAI 00697 BKID0MG1333 975 975 Processed 10/11/2023 308225010 MOLIABAI NARMADA JHABUA GRAMIN BANK(508515)
524 SHAHPURA MP-45-001-048-002/104
(SALAIYA MAL) 		1745001048NRG24250920230895697 25/09/2023 Sivraj 1745001048WL031834 Sivraj 00697 BKID0MG1333 1176 1176 Processed 10/11/2023 308225010 Sivraj NARMADA JHABUA GRAMIN BANK(508515)
525 SHAHPURA MP-45-001-048-002/105-A
(SALAIYA MAL) 		1745001048NRG24250920230895699 25/09/2023 BASONA BAI 1745001048WL031834 BASONA BAI 00697 BKID0MG1333 1176 1176 Processed 10/11/2023 308225010 BASONABAI NARMADA JHABUA GRAMIN BANK(508515)
526 SHAHPURA MP-45-001-048-002/108
(SALAIYA MAL) 		1745001048NRG24250920230894380 25/09/2023 OMSHANKAR 1745001048WL031793 OMSHANKAR 00697 BKID0MG1333 1170 1170 Processed 10/11/2023 308225010 OMSHANKAR STATE BANK OF INDIA(508548)
527 SHAHPURA MP-45-001-048-002/11
(SALAIYA MAL) 		1745001048NRG24250920230894382 25/09/2023 GANGARAM 1745001048WL031793 GANGARAM 00697 BKID0MG1333 975 975 Processed 10/11/2023 308225010 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
528 SHAHPURA MP-45-001-048-002/11
(SALAIYA MAL) 		1745001048NRG24250920230894383 25/09/2023 JANKI BAI 1745001048WL031793 JANKI BAI 00697 BKID0MG1333 1170 1170 Processed 10/11/2023 308225010 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
529 SHAHPURA MP-45-001-048-002/11-A
(SALAIYA MAL) 		1745001048NRG24250920230894384 25/09/2023 MAYARAM 1745001048WL031793 MAYARAM 00697 BKID0MG1333 1170 1170 Processed 10/11/2023 308225010 MAYARAM STATE BANK OF INDIA(508548)
530 SHAHPURA MP-45-001-048-002/110
(SALAIYA MAL) 		1745001048NRG24250920230894385 25/09/2023 CHAMANA BAI 1745001048WL031793 CHAMANA BAI 00697 BKID0MG1333 1170 1170 Processed 10/11/2023 308225010 CHAMANABAI NARMADA JHABUA GRAMIN BANK(508515)
531 SHAHPURA MP-45-001-048-002/111
(SALAIYA MAL) 		1745001048NRG24250920230894387 25/09/2023 KAILASH 1745001048WL031793 KAILASH 00697 BKID0MG1333 1170 1170 Processed 10/11/2023 308225010 KAILASH STATE BANK OF INDIA(508548)
532 SHAHPURA MP-45-001-048-002/112
(SALAIYA MAL) 		1745001048NRG24250920230894388 25/09/2023 PAN BAI 1745001048WL031793 PAN BAI 00697 BKID0MG1333 585 585 Processed 10/11/2023 308225010 PANBAI NARMADA JHABUA GRAMIN BANK(508515)
533 SHAHPURA MP-45-001-048-002/113
(SALAIYA MAL) 		1745001048NRG24250920230895700 25/09/2023 PANNA SINGH 1745001048WL031834 PANNA SINGH 00697 BKID0MG1333 1176 1176 Processed 10/11/2023 308225010 PANNASINGH NARMADA JHABUA GRAMIN BANK(508515)
534 SHAHPURA MP-45-001-048-002/115
(SALAIYA MAL) 		1745001048NRG24250920230895702 25/09/2023 VISVANATH 1745001048WL031834 VISVANATH 00697 BKID0MG1333 1176 1176 Processed 10/11/2023 308225010 VISVANATH NARMADA JHABUA GRAMIN BANK(508515)
535 SHAHPURA MP-45-001-048-002/116
(SALAIYA MAL) 		1745001048NRG24250920230895703 25/09/2023 VISHNU SINGH 1745001048WL031834 VISHNU SINGH 00697 BKID0MG1333 1176 1176 Processed 10/11/2023 308225010 VISHNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
536 SHAHPURA MP-45-001-048-002/123
(SALAIYA MAL) 		1745001048NRG24250920230895704 25/09/2023 PADAM SINGH 1745001048WL031834 PADAM SINGH 00697 BKID0MG1333 1176 1176 Processed 10/11/2023 308225010 PADAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
537 SHAHPURA MP-45-001-048-002/13
(SALAIYA MAL) 		1745001048NRG24250920230894390 25/09/2023 Prem Singh 1745001048WL031793 Prem Singh 00697 BKID0MG1333 1170 1170 Processed 10/11/2023 308225010 PremSingh NARMADA JHABUA GRAMIN BANK(508515)
538 SHAHPURA MP-45-001-048-002/133
(SALAIYA MAL) 		1745001048NRG24250920230895707 25/09/2023 GYANTI BAI 1745001048WL031834 GYANTI BAI 00697 BKID0MG1333 392 392 Processed 10/11/2023 308225010 GYANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
539 SHAHPURA MP-45-001-048-002/134
(SALAIYA MAL) 		1745001048NRG24250920230895708 25/09/2023 BASANTI BAI 1745001048WL031834 BASANTI BAI 00697 BKID0MG1333 392 392 Processed 10/11/2023 308225010 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
540 SHAHPURA MP-45-001-048-002/137
(SALAIYA MAL) 		1745001048NRG24250920230895709 25/09/2023 FUDIYA BAI 1745001048WL031834 FUDIYA BAI 00697 BKID0MG1333 1176 1176 Rejected 16/11/2023 A/c Blocked or Frozen
541 SHAHPURA MP-45-001-048-002/144
(SALAIYA MAL) 		1745001048NRG24250920230895710 25/09/2023 PREM SINGH 1745001048WL031834 PREM SINGH 00697 BKID0MG1333 1176 1176 Processed 10/11/2023 308225010 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
542 SHAHPURA MP-45-001-048-002/146
(SALAIYA MAL) 		1745001048NRG24250920230894391 25/09/2023 Koushilya 1745001048WL031793 Koushilya 00697 BKID0MG1333 975 975 Processed 10/11/2023 308225010 Koushilya NARMADA JHABUA GRAMIN BANK(508515)
543 SHAHPURA MP-45-001-048-002/150
(SALAIYA MAL) 		1745001048NRG24250920230895712 25/09/2023 RAMPYARI 1745001048WL031834 RAMPYARI 00697 BKID0MG1333 1176 1176 Processed 10/11/2023 308225010 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
544 SHAHPURA MP-45-001-048-002/151
(SALAIYA MAL) 		1745001048NRG24250920230894392 25/09/2023 RAVI SINGH 1745001048WL031793 RAVI SINGH 00697 BKID0MG1333 390 390 Processed 10/11/2023 308225010 RAVISINGH NARMADA JHABUA GRAMIN BANK(508515)
545 SHAHPURA MP-45-001-048-002/152
(SALAIYA MAL) 		1745001048NRG24250920230894393 25/09/2023 SHYAM LAL 1745001048WL031793 SHYAM LAL 00697 BKID0MG1333 1170 1170 Processed 10/11/2023 308225010 SHYAMLAL STATE BANK OF INDIA(508548)
546 SHAHPURA MP-45-001-048-002/16
(SALAIYA MAL) 		1745001048NRG24250920230894394 25/09/2023 KALASI BAI 1745001048WL031793 KALASI BAI 00697 BKID0MG1333 975 975 Processed 10/11/2023 308225010 KALASIBAI NARMADA JHABUA GRAMIN BANK(508515)
547 SHAHPURA MP-45-001-048-002/17
(SALAIYA MAL) 		1745001048NRG24250920230894395 25/09/2023 SUHAG BAI 1745001048WL031793 SUHAG BAI 00697 BKID0MG1333 1170 1170 Processed 10/11/2023 308225010 SUHAGBAI NARMADA JHABUA GRAMIN BANK(508515)
548 SHAHPURA MP-45-001-048-002/17-A
(SALAIYA MAL) 		1745001048NRG24250920230894396 25/09/2023 Bharat Singh 1745001048WL031793 Bharat Singh 00697 BKID0MG1333 1170 1170 Processed 10/11/2023 308225010 BharatSingh STATE BANK OF INDIA(508548)
549 SHAHPURA MP-45-001-048-002/21
(SALAIYA MAL) 		1745001048NRG24250920230894398 25/09/2023 RAMAI BI 1745001048WL031793 RAMAI BI 00697 BKID0MG1333 1170 1170 Processed 10/11/2023 308225010 RAMAIBI NARMADA JHABUA GRAMIN BANK(508515)
550 SHAHPURA MP-45-001-048-002/23
(SALAIYA MAL) 		1745001048NRG24250920230894399 25/09/2023 SAMHAR 1745001048WL031793 SAMHAR 00697 BKID0MG1333 1170 1170 Processed 10/11/2023 308225010 SAMHAR NARMADA JHABUA GRAMIN BANK(508515)
551 SHAHPURA MP-45-001-048-002/27
(SALAIYA MAL) 		1745001048NRG24250920230895713 25/09/2023 DHARAM SINGH 1745001048WL031834 DHARAM SINGH 00697 BKID0MG1333 1176 1176 Processed 10/11/2023 308225010 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
552 SHAHPURA MP-45-001-048-002/29
(SALAIYA MAL) 		1745001048NRG24250920230895717 25/09/2023 PARVATI BAI 1745001048WL031834 PARVATI BAI 00697 BKID0MG1333 980 980 Processed 10/11/2023 308225010 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
553 SHAHPURA MP-45-001-048-002/31
(SALAIYA MAL) 		1745001048NRG24250920230895719 25/09/2023 KUWAR SINGH 1745001048WL031834 KUWAR SINGH 00697 BKID0MG1333 1176 1176 Processed 10/11/2023 308225010 KUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
554 SHAHPURA MP-45-001-048-002/32
(SALAIYA MAL) 		1745001048NRG24250920230895720 25/09/2023 KAMAL SINGH 1745001048WL031834 KAMAL SINGH 00697 BKID0MG1333 1176 1176 Processed 10/11/2023 308225010 KAMALSINGH INDIAN BANK(607105)
555 SHAHPURA MP-45-001-048-002/322
(SALAIYA MAL) 		1745001048NRG24250920230895721 25/09/2023 MAYARAM 1745001048WL031834 MAYARAM 00697 BKID0MG1333 784 784 Processed 10/11/2023 308225010 MAYARAM NARMADA JHABUA GRAMIN BANK(508515)
556 SHAHPURA MP-45-001-048-002/33
(SALAIYA MAL) 		1745001048NRG24250920230894401 25/09/2023 RAJKUMARI 1745001048WL031793 RAJKUMARI 00697 BKID0MG1333 975 975 Processed 10/11/2023 308225010 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
557 SHAHPURA MP-45-001-048-002/33
(SALAIYA MAL) 		1745001048NRG24250920230894400 25/09/2023 SANTRAM 1745001048WL031793 SANTRAM 00697 BKID0MG1333 975 975 Processed 10/11/2023 308225010 SANTRAM NARMADA JHABUA GRAMIN BANK(508515)
558 SHAHPURA MP-45-001-048-002/36
(SALAIYA MAL) 		1745001048NRG24250920230895722 25/09/2023 DADU RAM 1745001048WL031834 DADU RAM 00697 BKID0MG1333 1176 1176 Processed 10/11/2023 308225010 DADURAM NARMADA JHABUA GRAMIN BANK(508515)
559 SHAHPURA MP-45-001-048-002/36-B
(SALAIYA MAL) 		1745001048NRG24250920230895723 25/09/2023 RAMBHAJAN 1745001048WL031834 RAMBHAJAN 00697 BKID0MG1333 1176 1176 Processed 10/11/2023 308225010 RAMBHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
560 SHAHPURA MP-45-001-048-002/38
(SALAIYA MAL) 		1745001048NRG24250920230894402 25/09/2023 BHOLA SINGH 1745001048WL031793 BHOLA SINGH 00697 BKID0MG1333 1170 1170 Processed 10/11/2023 308225010 BHOLASINGH NARMADA JHABUA GRAMIN BANK(508515)
561 SHAHPURA MP-45-001-048-002/40
(SALAIYA MAL) 		1745001048NRG24250920230894403 25/09/2023 LALSHAY 1745001048WL031793 LALSHAY 00697 BKID0MG1333 1170 1170 Processed 10/11/2023 308225010 LALSHAY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
562 SHAHPURA MP-45-001-048-002/45
(SALAIYA MAL) 		1745001048NRG24250920230894405 25/09/2023 SOBHA SINGH 1745001048WL031793 SOBHA SINGH 00697 BKID0MG1333 1170 1170 Processed 10/11/2023 308225010 SOBHASINGH NARMADA JHABUA GRAMIN BANK(508515)
563 SHAHPURA MP-45-001-048-002/45
(SALAIYA MAL) 		1745001048NRG24250920230894404 25/09/2023 SOBHA SINGH 1745001048WL031793 SOBHA SINGH 00697 BKID0MG1333 1170 1170 Processed 10/11/2023 308225010 SOBHASINGH NARMADA JHABUA GRAMIN BANK(508515)
564 SHAHPURA MP-45-001-048-002/50-A
(SALAIYA MAL) 		1745001048NRG24250920230895725 25/09/2023 PARVATI 1745001048WL031834 PARVATI 00697 BKID0MG1333 1176 1176 Processed 10/11/2023 308225010 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
565 SHAHPURA MP-45-001-048-002/53
(SALAIYA MAL) 		1745001048NRG24250920230895726 25/09/2023 Balram Singh 1745001048WL031834 Balram Singh 00697 BKID0MG1333 980 980 Processed 10/11/2023 308225010 BalramSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
566 SHAHPURA MP-45-001-048-002/55
(SALAIYA MAL) 		1745001048NRG24250920230895727 25/09/2023 LOKSINGH 1745001048WL031834 LOKSINGH 00697 BKID0MG1333 1176 1176 Processed 10/11/2023 308225010 LOKSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
567 SHAHPURA MP-45-001-048-002/59
(SALAIYA MAL) 		1745001048NRG24250920230894407 25/09/2023 GOPAL 1745001048WL031793 GOPAL 00697 BKID0MG1333 780 780 Processed 10/11/2023 308225010 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
568 SHAHPURA MP-45-001-048-002/59
(SALAIYA MAL) 		1745001048NRG24250920230894406 25/09/2023 GOPAL 1745001048WL031793 GOPAL 00697 BKID0MG1333 1170 1170 Processed 10/11/2023 308225010 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
569 SHAHPURA MP-45-001-048-002/6
(SALAIYA MAL) 		1745001048NRG24250920230894408 25/09/2023 Kuvar Lal 1745001048WL031793 Kuvar Lal 00697 BKID0MG1333 975 975 Processed 10/11/2023 308225010 KuvarLal NARMADA JHABUA GRAMIN BANK(508515)
570 SHAHPURA MP-45-001-048-002/60
(SALAIYA MAL) 		1745001048NRG24250920230894410 25/09/2023 RATO BAI 1745001048WL031793 RATO BAI 00697 BKID0MG1333 390 390 Processed 10/11/2023 308225010 RATOBAI NARMADA JHABUA GRAMIN BANK(508515)
571 SHAHPURA MP-45-001-048-002/63
(SALAIYA MAL) 		1745001048NRG24250920230895732 25/09/2023 LAKHAN SINGH 1745001048WL031834 LAKHAN SINGH 00697 BKID0MG1333 1176 1176 Processed 10/11/2023 308225010 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
572 SHAHPURA MP-45-001-048-002/65
(SALAIYA MAL) 		1745001048NRG24250920230895735 25/09/2023 MILAN SINGH 1745001048WL031834 MILAN SINGH 00697 BKID0MG1333 1176 1176 Processed 10/11/2023 308225010 MILANSINGH NARMADA JHABUA GRAMIN BANK(508515)
573 SHAHPURA MP-45-001-048-002/66
(SALAIYA MAL) 		1745001048NRG24250920230895736 25/09/2023 PHAGGAN 1745001048WL031834 PHAGGAN 00697 BKID0MG1333 1176 1176 Processed 10/11/2023 308225010 PHAGGAN NARMADA JHABUA GRAMIN BANK(508515)
574 SHAHPURA MP-45-001-048-002/66-A
(SALAIYA MAL) 		1745001048NRG24250920230895737 25/09/2023 ARTI BAI MARKO 1745001048WL031834 ARTI BAI MARKO 00697 BKID0MG1333 1176 1176 Processed 10/11/2023 308225010 ARTIBAIMARKO NARMADA JHABUA GRAMIN BANK(508515)
575 SHAHPURA MP-45-001-048-002/67
(SALAIYA MAL) 		1745001048NRG24250920230894411 25/09/2023 KUWARIYA BAI 1745001048WL031793 KUWARIYA BAI 00697 BKID0MG1333 1170 1170 Processed 10/11/2023 308225010 KUWARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
576 SHAHPURA MP-45-001-048-002/69
(SALAIYA MAL) 		1745001048NRG24250920230895738 25/09/2023 BHAN SINGH 1745001048WL031834 BHAN SINGH 00697 BKID0MG1333 784 784 Processed 10/11/2023 308225010 BHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
577 SHAHPURA MP-45-001-048-002/7
(SALAIYA MAL) 		1745001048NRG24250920230894412 25/09/2023 JAMUNA 1745001048WL031793 JAMUNA 00697 BKID0MG1333 975 975 Processed 10/11/2023 308225010 JAMUNA NARMADA JHABUA GRAMIN BANK(508515)
578 SHAHPURA MP-45-001-048-002/72
(SALAIYA MAL) 		1745001048NRG24250920230894413 25/09/2023 PANCHAM SINGH 1745001048WL031793 PANCHAM SINGH 00697 BKID0MG1333 1170 1170 Processed 10/11/2023 308225010 PANCHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
579 SHAHPURA MP-45-001-048-002/75
(SALAIYA MAL) 		1745001048NRG24250920230895739 25/09/2023 RIMESH SINGH 1745001048WL031834 RIMESH SINGH 00697 BKID0MG1333 980 980 Processed 10/11/2023 308225010 RIMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
580 SHAHPURA MP-45-001-048-002/76
(SALAIYA MAL) 		1745001048NRG24250920230895740 25/09/2023 RAMSINGH 1745001048WL031834 RAMSINGH 00697 BKID0MG1333 1176 1176 Processed 10/11/2023 308225010 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
581 SHAHPURA MP-45-001-048-002/79
(SALAIYA MAL) 		1745001048NRG24250920230895741 25/09/2023 DEVSINGH 1745001048WL031834 DEVSINGH 00697 BKID0MG1333 1176 1176 Processed 10/11/2023 308225010 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
582 SHAHPURA MP-45-001-048-002/80-A
(SALAIYA MAL) 		1745001048NRG24250920230895742 25/09/2023 Shiv Kumar Paraste 1745001048WL031834 Shiv Kumar Paraste 00697 BKID0MG1333 588 588 Processed 10/11/2023 308225010 ShivKumarParaste NARMADA JHABUA GRAMIN BANK(508515)
583 SHAHPURA MP-45-001-048-002/81-A
(SALAIYA MAL) 		1745001048NRG24250920230894417 25/09/2023 SOHAN SINGH 1745001048WL031793 SOHAN SINGH 00697 BKID0MG1333 1170 1170 Processed 10/11/2023 308225010 SOHANSINGH FINO PAYMENTS BANK LTD(608001)
584 SHAHPURA MP-45-001-048-002/83
(SALAIYA MAL) 		1745001048NRG24250920230895743 25/09/2023 DURAPAL SINGH 1745001048WL031834 DURAPAL SINGH 00697 BKID0MG1333 980 980 Processed 10/11/2023 308225010 DURAPALSINGH STATE BANK OF INDIA(508548)
585 SHAHPURA MP-45-001-048-002/84
(SALAIYA MAL) 		1745001048NRG24250920230895744 25/09/2023 BABULAL 1745001048WL031834 BABULAL 00697 BKID0MG1333 1176 1176 Processed 10/11/2023 308225010 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
586 SHAHPURA MP-45-001-048-002/85
(SALAIYA MAL) 		1745001048NRG24250920230895745 25/09/2023 ASHOK SINGH 1745001048WL031834 ASHOK SINGH 00697 BKID0MG1333 784 784 Processed 10/11/2023 308225010 ASHOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
587 SHAHPURA MP-45-001-048-002/89
(SALAIYA MAL) 		1745001048NRG24250920230894418 25/09/2023 Nan Bai 1745001048WL031793 Nan Bai 00697 BKID0MG1333 1170 1170 Processed 10/11/2023 308225010 NanBai NARMADA JHABUA GRAMIN BANK(508515)
588 SHAHPURA MP-45-001-048-002/9-B
(SALAIYA MAL) 		1745001048NRG24250920230895748 25/09/2023 GOKUL 1745001048WL031834 GOKUL 00697 BKID0MG1333 1176 1176 Processed 10/11/2023 308225010 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
589 SHAHPURA MP-45-001-048-002/90
(SALAIYA MAL) 		1745001048NRG24250920230894419 25/09/2023 DOMARAI 1745001048WL031793 DOMARAI 00697 BKID0MG1333 1170 1170 Processed 10/11/2023 308225010 DOMARAI NARMADA JHABUA GRAMIN BANK(508515)
590 SHAHPURA MP-45-001-048-002/91
(SALAIYA MAL) 		1745001048NRG24250920230894420 25/09/2023 SANTOSH KUMAR 1745001048WL031793 SANTOSH KUMAR 00697 BKID0MG1333 1170 1170 Processed 10/11/2023 308225010 SANTOSHKUMAR STATE BANK OF INDIA(508548)
591 SHAHPURA MP-45-001-048-002/93
(SALAIYA MAL) 		1745001048NRG24250920230894421 25/09/2023 CUKHAN SINGH 1745001048WL031793 CUKHAN SINGH 00697 BKID0MG1333 780 780 Processed 10/11/2023 308225010 CUKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
592 SHAHPURA MP-45-001-048-002/94
(SALAIYA MAL) 		1745001048NRG24250920230895749 25/09/2023 SOMATAI BAI 1745001048WL031834 SOMATAI BAI 00697 BKID0MG1333 1176 1176 Processed 10/11/2023 308225010 SOMATAIBAI NARMADA JHABUA GRAMIN BANK(508515)
593 SHAHPURA MP-45-001-048-002/95
(SALAIYA MAL) 		1745001048NRG24250920230894422 25/09/2023 KAPOR SINGH 1745001048WL031793 KAPOR SINGH 00697 BKID0MG1333 1170 1170 Processed 10/11/2023 308225010 KAPORSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
594 SHAHPURA MP-45-001-048-002/97
(SALAIYA MAL) 		1745001048NRG24250920230894424 25/09/2023 GONDIYA BAI 1745001048WL031793 GONDIYA BAI 00697 BKID0MG1333 780 780 Processed 10/11/2023 308225010 GONDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
595 SHAHPURA MP-45-001-048-002/99
(SALAIYA MAL) 		1745001048NRG24250920230894425 25/09/2023 BHOORA SINGH 1745001048WL031793 BHOORA SINGH 00697 BKID0MG1333 1170 1170 Processed 10/11/2023 308225010 BHOORASINGH NARMADA JHABUA GRAMIN BANK(508515)
596 SHAHPURA MP-45-001-048-002/99
(SALAIYA MAL) 		1745001048NRG24250920230894426 25/09/2023 YASHODA BAI 1745001048WL031793 YASHODA BAI 00697 BKID0MG1333 1170 1170 Processed 10/11/2023 308225010 YASHODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
597 SHAHPURA MP-45-001-058-001/107
(DEOGAON MAL) 		1745001058NRG24250920230895108 25/09/2023 son bai 1745001058WL031821 son bai 00697 BKID0MG1333 1423 1423 Processed 10/11/2023 308225010 sonbai NARMADA JHABUA GRAMIN BANK(508515)
598 SHAHPURA MP-45-001-058-001/114
(DEOGAON MAL) 		1745001058NRG24250920230895110 25/09/2023 GUDDU 1745001058WL031821 GUDDU 00697 BKID0MG1333 1423 1423 Processed 10/11/2023 308225010 GUDDU INDIA POST PAYMENTS BANK LIMITED(508528)
599 SHAHPURA MP-45-001-058-001/12
(DEOGAON MAL) 		1745001058NRG24250920230895111 25/09/2023 BAL SINGH 1745001058WL031821 BAL SINGH 00697 BKID0MG1333 1423 1423 Processed 10/11/2023 308225010 BALSINGH NARMADA JHABUA GRAMIN BANK(508515)
600 SHAHPURA MP-45-001-058-001/121
(DEOGAON MAL) 		1745001058NRG24250920230895112 25/09/2023 budee bai 1745001058WL031821 budee bai 00697 BKID0MG1333 1423 1423 Processed 10/11/2023 308225010 budeebai NARMADA JHABUA GRAMIN BANK(508515)
601 SHAHPURA MP-45-001-058-001/125
(DEOGAON MAL) 		1745001058NRG24250920230895113 25/09/2023 LALLA RAM 1745001058WL031821 LALLA RAM 00697 BKID0MG1333 1423 1423 Processed 10/11/2023 308225010 LALLARAM NARMADA JHABUA GRAMIN BANK(508515)
602 SHAHPURA MP-45-001-058-001/137
(DEOGAON MAL) 		1745001058NRG24250920230895114 25/09/2023 KRAPAL 1745001058WL031821 KRAPAL 00697 BKID0MG1333 1423 1423 Processed 10/11/2023 308225010 KRAPAL NARMADA JHABUA GRAMIN BANK(508515)
603 SHAHPURA MP-45-001-058-001/142
(DEOGAON MAL) 		1745001058NRG24250920230895115 25/09/2023 PRAKASH 1745001058WL031821 PRAKASH 00697 BKID0MG1333 1423 1423 Processed 10/11/2023 308225010 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
604 SHAHPURA MP-45-001-058-001/15
(DEOGAON MAL) 		1745001058NRG24250920230895117 25/09/2023 RAMKALI 1745001058WL031821 RAMKALI 00697 BKID0MG1333 1423 1423 Processed 10/11/2023 308225010 RAMKALI FINCARE SMALL FINANCE BANK LTD(608304)
605 SHAHPURA MP-45-001-058-001/16
(DEOGAON MAL) 		1745001058NRG24250920230895118 25/09/2023 nan bai 1745001058WL031821 nan bai 00697 BKID0MG1333 1423 1423 Processed 10/11/2023 308225010 nanbai NARMADA JHABUA GRAMIN BANK(508515)
606 SHAHPURA MP-45-001-058-001/16-B
(DEOGAON MAL) 		1745001058NRG24250920230895119 25/09/2023 MULAIYA SINGH 1745001058WL031821 MULAIYA SINGH 00697 BKID0MG1333 1423 1423 Processed 10/11/2023 308225010 MULAIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
607 SHAHPURA MP-45-001-058-001/19
(DEOGAON MAL) 		1745001058NRG24250920230895120 25/09/2023 DILDAR SINGH 1745001058WL031821 DILDAR SINGH 00697 BKID0MG1333 1423 1423 Processed 10/11/2023 308225010 DILDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
608 SHAHPURA MP-45-001-058-001/2
(DEOGAON MAL) 		1745001058NRG24250920230895121 25/09/2023 JAYKARAN 1745001058WL031821 JAYKARAN 00697 BKID0MG1333 1423 1423 Processed 10/11/2023 308225010 JAYKARAN NARMADA JHABUA GRAMIN BANK(508515)
609 SHAHPURA MP-45-001-058-001/28
(DEOGAON MAL) 		1745001058NRG24250920230895122 25/09/2023 guddi bai 1745001058WL031821 guddi bai 00697 BKID0MG1333 1423 1423 Processed 10/11/2023 308225010 guddibai NARMADA JHABUA GRAMIN BANK(508515)
610 SHAHPURA MP-45-001-058-001/29
(DEOGAON MAL) 		1745001058NRG24250920230895123 25/09/2023 MAHIYA 1745001058WL031821 MAHIYA 00697 BKID0MG1333 1423 1423 Processed 10/11/2023 308225010 MAHIYA NARMADA JHABUA GRAMIN BANK(508515)
611 SHAHPURA MP-45-001-058-001/29-A
(DEOGAON MAL) 		1745001058NRG24250920230895124 25/09/2023 JAYPAL SINGH 1745001058WL031821 JAYPAL SINGH 00697 BKID0MG1333 1423 1423 Processed 10/11/2023 308225010 JAYPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
612 SHAHPURA MP-45-001-058-001/29-A
(DEOGAON MAL) 		1745001058NRG24250920230895125 25/09/2023 somvatee bai 1745001058WL031821 somvatee bai 00697 BKID0MG1333 1423 1423 Processed 10/11/2023 308225010 somvateebai NARMADA JHABUA GRAMIN BANK(508515)
613 SHAHPURA MP-45-001-058-001/3-A
(DEOGAON MAL) 		1745001058NRG24250920230895126 25/09/2023 GOVIND SINGH 1745001058WL031821 GOVIND SINGH 00697 BKID0MG1333 1423 1423 Processed 10/11/2023 308225010 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
614 SHAHPURA MP-45-001-058-001/30
(DEOGAON MAL) 		1745001058NRG24250920230895127 25/09/2023 BISHNOO 1745001058WL031821 BISHNOO 00697 BKID0MG1333 1423 1423 Processed 10/11/2023 308225010 BISHNOO NARMADA JHABUA GRAMIN BANK(508515)
615 SHAHPURA MP-45-001-058-001/35-A
(DEOGAON MAL) 		1745001058NRG24250920230895128 25/09/2023 MANSAY 1745001058WL031821 MANSAY 00697 BKID0MG1333 1423 1423 Processed 10/11/2023 308225010 MANSAY NARMADA JHABUA GRAMIN BANK(508515)
616 SHAHPURA MP-45-001-058-001/36
(DEOGAON MAL) 		1745001058NRG24250920230895129 25/09/2023 chamana bai 1745001058WL031821 chamana bai 00697 BKID0MG1333 1423 1423 Processed 10/11/2023 308225010 chamanabai NARMADA JHABUA GRAMIN BANK(508515)
617 SHAHPURA MP-45-001-058-001/45
(DEOGAON MAL) 		1745001058NRG24250920230895130 25/09/2023 RAJOO 1745001058WL031821 RAJOO 00697 BKID0MG1333 1423 1423 Processed 10/11/2023 308225010 RAJOO NARMADA JHABUA GRAMIN BANK(508515)
618 SHAHPURA MP-45-001-058-001/46
(DEOGAON MAL) 		1745001058NRG24250920230895131 25/09/2023 jankee bai 1745001058WL031821 jankee bai 00697 BKID0MG1333 1423 1423 Processed 10/11/2023 308225010 jankeebai NARMADA JHABUA GRAMIN BANK(508515)
619 SHAHPURA MP-45-001-058-001/47
(DEOGAON MAL) 		1745001058NRG24250920230895132 25/09/2023 SUKH SEN 1745001058WL031821 SUKH SEN 00697 BKID0MG1333 1423 1423 Processed 10/11/2023 308225010 SUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
620 SHAHPURA MP-45-001-058-001/56
(DEOGAON MAL) 		1745001058NRG24250920230895133 25/09/2023 girja bai 1745001058WL031821 girja bai 00697 BKID0MG1333 1423 1423 Processed 10/11/2023 308225010 girjabai NARMADA JHABUA GRAMIN BANK(508515)
621 SHAHPURA MP-45-001-058-001/57-A
(DEOGAON MAL) 		1745001058NRG24250920230895134 25/09/2023 FOOL SINGH 1745001058WL031821 FOOL SINGH 00697 BKID0MG1333 1423 1423 Processed 10/11/2023 308225010 FOOLSINGH STATE BANK OF INDIA(508548)
622 SHAHPURA MP-45-001-058-001/58
(DEOGAON MAL) 		1745001058NRG24250920230895135 25/09/2023 SUBHASH 1745001058WL031821 SUBHASH 00697 BKID0MG1333 1423 1423 Processed 10/11/2023 308225010 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
623 SHAHPURA MP-45-001-058-001/58-A
(DEOGAON MAL) 		1745001000NRG24250920230894503 25/09/2023 SANTOSH SINGH 1745001WL031804 SANTOSH SINGH 00697 BKID0MG1333 1423 1423 Processed 10/11/2023 308225010 SANTOSHSINGH NARMADA JHABUA GRAMIN BANK(508515)
624 SHAHPURA MP-45-001-058-001/59
(DEOGAON MAL) 		1745001000NRG24250920230894504 25/09/2023 SUKHDAMA 1745001WL031804 SUKHDAMA 00697 BKID0MG1333 1423 1423 Processed 10/11/2023 308225010 SUKHDAMA NARMADA JHABUA GRAMIN BANK(508515)
625 SHAHPURA MP-45-001-058-001/66-A
(DEOGAON MAL) 		1745001000NRG24250920230894505 25/09/2023 punaova 1745001WL031804 punaova 00697 BKID0MG1333 1423 1423 Processed 10/11/2023 308225010 punaova NARMADA JHABUA GRAMIN BANK(508515)
626 SHAHPURA MP-45-001-058-001/78
(DEOGAON MAL) 		1745001000NRG24250920230894506 25/09/2023 VISHRAM 1745001WL031804 VISHRAM 00697 BKID0MG1333 1423 1423 Processed 10/11/2023 308225010 VISHRAM NARMADA JHABUA GRAMIN BANK(508515)
627 SHAHPURA MP-45-001-058-001/79
(DEOGAON MAL) 		1745001000NRG24250920230894508 25/09/2023 DHRUP SINGH 1745001WL031804 DHRUP SINGH 00697 BKID0MG1333 1423 1423 Processed 10/11/2023 308225010 DHRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
628 SHAHPURA MP-45-001-058-001/79
(DEOGAON MAL) 		1745001000NRG24250920230894509 25/09/2023 pusiya bai 1745001WL031804 pusiya bai 00697 BKID0MG1333 1423 1423 Processed 10/11/2023 308225010 pusiyabai NARMADA JHABUA GRAMIN BANK(508515)
629 SHAHPURA MP-45-001-058-001/83-A
(DEOGAON MAL) 		1745001000NRG24250920230894510 25/09/2023 LAMNA SINGH 1745001WL031804 LAMNA SINGH 00697 BKID0MG1333 1423 1423 Processed 10/11/2023 308225010 LAMNASINGH NARMADA JHABUA GRAMIN BANK(508515)
630 SHAHPURA MP-45-001-058-001/89
(DEOGAON MAL) 		1745001000NRG24250920230894511 25/09/2023 KARMOO SINGH 1745001WL031804 KARMOO SINGH 00697 BKID0MG1333 1423 1423 Processed 10/11/2023 308225010 KARMOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
631 SHAHPURA MP-45-001-058-001/89-A
(DEOGAON MAL) 		1745001000NRG24250920230894512 25/09/2023 chhatar 1745001WL031804 chhatar 00697 BKID0MG1333 1423 1423 Processed 10/11/2023 308225010 chhatar NARMADA JHABUA GRAMIN BANK(508515)
632 SHAHPURA MP-45-001-058-001/90
(DEOGAON MAL) 		1745001058NRG24250920230895137 25/09/2023 JAMNEE 1745001058WL031821 JAMNEE 00697 BKID0MG1333 1423 1423 Processed 10/11/2023 308225010 JAMNEE NARMADA JHABUA GRAMIN BANK(508515)
633 SHAHPURA MP-45-001-058-001/93-A
(DEOGAON MAL) 		1745001058NRG24250920230895138 25/09/2023 manoj 1745001058WL031821 manoj 00697 BKID0MG1333 1423 1423 Processed 10/11/2023 308225010 manoj NARMADA JHABUA GRAMIN BANK(508515)
634 SHAHPURA MP-45-001-058-001/98
(DEOGAON MAL) 		1745001058NRG24250920230895142 25/09/2023 ram sakhi 1745001058WL031821 ram sakhi 00697 BKID0MG1333 1423 1423 Processed 10/11/2023 308225010 ramsakhi NARMADA JHABUA GRAMIN BANK(508515)
635 SHAHPURA MP-45-001-058-001/98
(DEOGAON MAL) 		1745001058NRG24250920230895141 25/09/2023 RAMESH 1745001058WL031821 RAMESH 00697 BKID0MG1333 1423 1423 Processed 10/11/2023 308225010 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
636 SHAHPURA MP-45-001-067-002/10
(DULLOPUR) 		1745001067NRG24250920230895255 25/09/2023 sukardin 1745001067WL031825 sukardin 00697 BKID0MG1333 800 800 Processed 10/11/2023 308225010 sukardin NARMADA JHABUA GRAMIN BANK(508515)
637 SHAHPURA MP-45-001-067-002/107
(DULLOPUR) 		1745001067NRG24250920230895256 25/09/2023 RATAN SINGH 1745001067WL031825 RATAN SINGH 00697 BKID0MG1333 800 800 Processed 10/11/2023 308225010 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
638 SHAHPURA MP-45-001-067-002/109-A
(DULLOPUR) 		1745001067NRG24250920230895257 25/09/2023 CHAMELI BAI 1745001067WL031825 CHAMELI BAI 00697 BKID0MG1333 800 800 Processed 10/11/2023 308225010 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
639 SHAHPURA MP-45-001-067-002/11
(DULLOPUR) 		1745001067NRG24250920230895258 25/09/2023 GOPI SINGH 1745001067WL031825 GOPI SINGH 00697 BKID0MG1333 800 800 Processed 10/11/2023 308225010 GOPISINGH NARMADA JHABUA GRAMIN BANK(508515)
640 SHAHPURA MP-45-001-067-002/11-A
(DULLOPUR) 		1745001067NRG24250920230895259 25/09/2023 DHANIYA BAI 1745001067WL031825 DHANIYA BAI 00697 BKID0MG1333 800 800 Processed 10/11/2023 308225010 DHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
641 SHAHPURA MP-45-001-067-002/113
(DULLOPUR) 		1745001067NRG24250920230895260 25/09/2023 RAMPRASAD 1745001067WL031825 RAMPRASAD 00697 BKID0MG1333 800 800 Processed 10/11/2023 308225010 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
642 SHAHPURA MP-45-001-067-002/115-A
(DULLOPUR) 		1745001067NRG24250920230895261 25/09/2023 BUDDHU SINGH 1745001067WL031825 BUDDHU SINGH 00697 BKID0MG1333 800 800 Processed 10/11/2023 308225010 BUDDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
643 SHAHPURA MP-45-001-067-002/117
(DULLOPUR) 		1745001067NRG24250920230895263 25/09/2023 MEERA BAI 1745001067WL031825 MEERA BAI 00697 BKID0MG1333 800 800 Processed 10/11/2023 308225010 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
644 SHAHPURA MP-45-001-067-002/117-A
(DULLOPUR) 		1745001067NRG24250920230895264 25/09/2023 URMILA 1745001067WL031825 URMILA 00697 BKID0MG1333 800 800 Processed 10/11/2023 308225010 URMILA NARMADA JHABUA GRAMIN BANK(508515)
645 SHAHPURA MP-45-001-067-002/120
(DULLOPUR) 		1745001067NRG24250920230895267 25/09/2023 DALPAT 1745001067WL031825 DALPAT 00697 BKID0MG1333 800 800 Processed 10/11/2023 308225010 DALPAT NARMADA JHABUA GRAMIN BANK(508515)
646 SHAHPURA MP-45-001-067-002/123
(DULLOPUR) 		1745001067NRG24250920230895268 25/09/2023 DASRATH SINGH 1745001067WL031825 DASRATH SINGH 00697 BKID0MG1333 600 600 Processed 10/11/2023 308225010 DASRATHSINGH STATE BANK OF INDIA(508548)
647 SHAHPURA MP-45-001-067-002/125
(DULLOPUR) 		1745001067NRG24250920230895269 25/09/2023 NANDA SINGH 1745001067WL031825 NANDA SINGH 00697 BKID0MG1333 800 800 Processed 10/11/2023 308225010 NANDASINGH NARMADA JHABUA GRAMIN BANK(508515)
648 SHAHPURA MP-45-001-067-002/127
(DULLOPUR) 		1745001067NRG24250920230895270 25/09/2023 SAMAL BAI 1745001067WL031825 SAMAL BAI 00697 BKID0MG1333 800 800 Processed 10/11/2023 308225010 SAMALBAI NARMADA JHABUA GRAMIN BANK(508515)
649 SHAHPURA MP-45-001-067-002/127-A
(DULLOPUR) 		1745001067NRG24250920230895271 25/09/2023 HEMTI BAI 1745001067WL031825 HEMTI BAI 00697 BKID0MG1333 800 800 Processed 10/11/2023 308225010 HEMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
650 SHAHPURA MP-45-001-067-002/130
(DULLOPUR) 		1745001067NRG24250920230895272 25/09/2023 KAMLI BAI 1745001067WL031825 KAMLI BAI 00697 BKID0MG1333 800 800 Processed 10/11/2023 308225010 KAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
651 SHAHPURA MP-45-001-067-002/130-A
(DULLOPUR) 		1745001067NRG24250920230895273 25/09/2023 ganishiya bai 1745001067WL031825 ganishiya bai 00697 BKID0MG1333 200 200 Processed 10/11/2023 308225010 ganishiyabai STATE BANK OF INDIA(508548)
652 SHAHPURA MP-45-001-067-002/132
(DULLOPUR) 		1745001067NRG24250920230895274 25/09/2023 SAHMATIYA BAI 1745001067WL031825 SAHMATIYA BAI 00697 BKID0MG1333 800 800 Processed 10/11/2023 308225010 SAHMATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
653 SHAHPURA MP-45-001-067-002/139
(DULLOPUR) 		1745001067NRG24250920230895275 25/09/2023 GOMTI BAI 1745001067WL031825 GOMTI BAI 00697 BKID0MG1333 800 800 Processed 10/11/2023 308225010 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
654 SHAHPURA MP-45-001-067-002/139-A
(DULLOPUR) 		1745001067NRG24250920230895276 25/09/2023 BHADDI BAI 1745001067WL031825 BHADDI BAI 00697 BKID0MG1333 800 800 Processed 10/11/2023 308225010 BHADDIBAI NARMADA JHABUA GRAMIN BANK(508515)
655 SHAHPURA MP-45-001-067-002/14
(DULLOPUR) 		1745001067NRG24250920230895277 25/09/2023 KUSHUM BAI 1745001067WL031825 KUSHUM BAI 00697 BKID0MG1333 800 800 Processed 10/11/2023 308225010 KUSHUMBAI NARMADA JHABUA GRAMIN BANK(508515)
656 SHAHPURA MP-45-001-067-002/144
(DULLOPUR) 		1745001067NRG24250920230895279 25/09/2023 MANTI BAI 1745001067WL031825 MANTI BAI 00697 BKID0MG1333 800 800 Processed 10/11/2023 308225010 MANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
657 SHAHPURA MP-45-001-067-002/147
(DULLOPUR) 		1745001067NRG24250920230895280 25/09/2023 MAHESH SINGH 1745001067WL031825 MAHESH SINGH 00697 BKID0MG1333 800 800 Processed 10/11/2023 308225010 MAHESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
658 SHAHPURA MP-45-001-067-002/149-A
(DULLOPUR) 		1745001067NRG24250920230895282 25/09/2023 Jeewan 1745001067WL031825 Jeewan 00697 BKID0MG1333 600 600 Processed 10/11/2023 308225010 Jeewan AXIS BANK(607153)
659 SHAHPURA MP-45-001-067-002/15
(DULLOPUR) 		1745001067NRG24250920230895283 25/09/2023 KHADDI BAI 1745001067WL031825 KHADDI BAI 00697 BKID0MG1333 800 800 Processed 10/11/2023 308225010 KHADDIBAI FINO PAYMENTS BANK LTD(608001)
660 SHAHPURA MP-45-001-067-002/152
(DULLOPUR) 		1745001067NRG24250920230895284 25/09/2023 ANUSUIYA BAI 1745001067WL031825 ANUSUIYA BAI 00697 BKID0MG1333 600 600 Processed 10/11/2023 308225010 ANUSUIYABAI NARMADA JHABUA GRAMIN BANK(508515)
661 SHAHPURA MP-45-001-067-002/153
(DULLOPUR) 		1745001067NRG24250920230895285 25/09/2023 DURGESH 1745001067WL031825 DURGESH 00697 BKID0MG1333 800 800 Processed 10/11/2023 308225010 DURGESH NARMADA JHABUA GRAMIN BANK(508515)
662 SHAHPURA MP-45-001-067-002/155
(DULLOPUR) 		1745001067NRG24250920230895287 25/09/2023 KAMLESH SINGH 1745001067WL031825 KAMLESH SINGH 00697 BKID0MG1333 800 800 Processed 10/11/2023 308225010 KAMLESHSINGH STATE BANK OF INDIA(508548)
663 SHAHPURA MP-45-001-067-002/160
(DULLOPUR) 		1745001067NRG24250920230895289 25/09/2023 VIDHYA BAI 1745001067WL031825 VIDHYA BAI 00697 BKID0MG1333 800 800 Processed 10/11/2023 308225010 VIDHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
664 SHAHPURA MP-45-001-067-002/165
(DULLOPUR) 		1745001067NRG24250920230895291 25/09/2023 NANDU SINGH 1745001067WL031825 NANDU SINGH 00697 BKID0MG1333 600 600 Processed 10/11/2023 308225010 NANDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
665 SHAHPURA MP-45-001-067-002/165-A
(DULLOPUR) 		1745001067NRG24250920230895292 25/09/2023 CHAMAN BAI 1745001067WL031825 CHAMAN BAI 00697 BKID0MG1333 800 800 Processed 10/11/2023 308225010 CHAMANBAI FINCARE SMALL FINANCE BANK LTD(608304)
666 SHAHPURA MP-45-001-067-002/165-B
(DULLOPUR) 		1745001067NRG24250920230895293 25/09/2023 JAANKI 1745001067WL031825 JAANKI 00697 BKID0MG1333 800 800 Processed 10/11/2023 308225010 JAANKI NARMADA JHABUA GRAMIN BANK(508515)
667 SHAHPURA MP-45-001-067-002/165-C
(DULLOPUR) 		1745001067NRG24250920230895294 25/09/2023 RANI BAI 1745001067WL031825 RANI BAI 00697 BKID0MG1333 800 800 Processed 10/11/2023 308225010 RANIBAI NARMADA JHABUA GRAMIN BANK(508515)
668 SHAHPURA MP-45-001-067-002/24
(DULLOPUR) 		1745001067NRG24250920230895297 25/09/2023 KOTA BAI 1745001067WL031825 KOTA BAI 00697 BKID0MG1333 800 800 Processed 10/11/2023 308225010 KOTABAI NARMADA JHABUA GRAMIN BANK(508515)
669 SHAHPURA MP-45-001-067-002/24-A
(DULLOPUR) 		1745001067NRG24250920230895298 25/09/2023 YASHODA 1745001067WL031825 YASHODA 00697 BKID0MG1333 800 800 Processed 10/11/2023 308225010 YASHODA FINCARE SMALL FINANCE BANK LTD(608304)
670 SHAHPURA MP-45-001-067-002/26
(DULLOPUR) 		1745001067NRG24250920230895299 25/09/2023 AVADH LAL 1745001067WL031825 AVADH LAL 00697 BKID0MG1333 800 800 Processed 10/11/2023 308225010 AVADHLAL NARMADA JHABUA GRAMIN BANK(508515)
671 SHAHPURA MP-45-001-067-002/27-A
(DULLOPUR) 		1745001067NRG24250920230895300 25/09/2023 TARA BAI 1745001067WL031825 TARA BAI 00697 BKID0MG1333 800 800 Processed 10/11/2023 308225010 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
672 SHAHPURA MP-45-001-067-002/3
(DULLOPUR) 		1745001067NRG24250920230895303 25/09/2023 BISARTI BAI 1745001067WL031825 BISARTI BAI 00697 BKID0MG1333 800 800 Processed 10/11/2023 308225010 BISARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
673 SHAHPURA MP-45-001-067-002/3-A
(DULLOPUR) 		1745001067NRG24250920230895304 25/09/2023 ANAND SINGH 1745001067WL031825 ANAND SINGH 00697 BKID0MG1333 800 800 Processed 10/11/2023 308225010 ANANDSINGH STATE BANK OF INDIA(508548)
674 SHAHPURA MP-45-001-067-002/4
(DULLOPUR) 		1745001067NRG24250920230895305 25/09/2023 DAADU RAM 1745001067WL031825 DAADU RAM 00697 BKID0MG1333 800 800 Processed 10/11/2023 308225010 DAADURAM NARMADA JHABUA GRAMIN BANK(508515)
675 SHAHPURA MP-45-001-067-002/4-A
(DULLOPUR) 		1745001067NRG24250920230895306 25/09/2023 SILOCHNA BAI 1745001067WL031825 SILOCHNA BAI 00697 BKID0MG1333 800 800 Processed 10/11/2023 308225010 SILOCHNABAI NARMADA JHABUA GRAMIN BANK(508515)
676 SHAHPURA MP-45-001-067-002/46
(DULLOPUR) 		1745001067NRG24250920230895307 25/09/2023 DHANNO BAI 1745001067WL031825 DHANNO BAI 00697 BKID0MG1333 800 800 Processed 10/11/2023 308225010 DHANNOBAI NARMADA JHABUA GRAMIN BANK(508515)
677 SHAHPURA MP-45-001-067-002/46-A
(DULLOPUR) 		1745001067NRG24250920230895308 25/09/2023 SANTOSH 1745001067WL031825 SANTOSH 00697 BKID0MG1333 800 800 Processed 10/11/2023 308225010 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
678 SHAHPURA MP-45-001-067-002/5
(DULLOPUR) 		1745001067NRG24250920230895309 25/09/2023 DALPAT SINGH 1745001067WL031825 DALPAT SINGH 00697 BKID0MG1333 800 800 Processed 10/11/2023 308225010 DALPATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
679 SHAHPURA MP-45-001-067-002/53
(DULLOPUR) 		1745001067NRG24250920230895310 25/09/2023 JAANKI 1745001067WL031825 JAANKI 00697 BKID0MG1333 800 800 Processed 10/11/2023 308225010 JAANKI NARMADA JHABUA GRAMIN BANK(508515)
680 SHAHPURA MP-45-001-067-002/53-A
(DULLOPUR) 		1745001067NRG24250920230895311 25/09/2023 SAROJ BAI 1745001067WL031825 SAROJ BAI 00697 BKID0MG1333 800 800 Processed 10/11/2023 308225010 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
681 SHAHPURA MP-45-001-067-002/55
(DULLOPUR) 		1745001067NRG24250920230895312 25/09/2023 AMAR SINGH 1745001067WL031825 AMAR SINGH 00697 BKID0MG1333 800 800 Processed 10/11/2023 308225010 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
682 SHAHPURA MP-45-001-067-002/57
(DULLOPUR) 		1745001067NRG24250920230895316 25/09/2023 BHAGVATI BAI 1745001067WL031825 BHAGVATI BAI 00697 BKID0MG1333 800 800 Processed 10/11/2023 308225010 BHAGVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
683 SHAHPURA MP-45-001-067-002/58
(DULLOPUR) 		1745001067NRG24250920230895317 25/09/2023 MEERA BAI 1745001067WL031825 MEERA BAI 00697 BKID0MG1333 200 200 Processed 10/11/2023 308225010 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
684 SHAHPURA MP-45-001-067-002/6-A
(DULLOPUR) 		1745001067NRG24250920230895318 25/09/2023 VINOD 1745001067WL031825 VINOD 00697 BKID0MG1333 800 800 Processed 10/11/2023 308225010 VINOD NARMADA JHABUA GRAMIN BANK(508515)
685 SHAHPURA MP-45-001-067-002/60-A
(DULLOPUR) 		1745001067NRG24250920230895319 25/09/2023 RAM DAS 1745001067WL031825 RAM DAS 00697 BKID0MG1333 800 800 Processed 10/11/2023 308225010 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
686 SHAHPURA MP-45-001-067-002/66
(DULLOPUR) 		1745001067NRG24250920230895322 25/09/2023 DAYA RAM 1745001067WL031825 DAYA RAM 00697 BKID0MG1333 800 800 Processed 10/11/2023 308225010 DAYARAM UNION BANK OF INDIA(508500)
687 SHAHPURA MP-45-001-067-002/66-A
(DULLOPUR) 		1745001067NRG24250920230895323 25/09/2023 BRAJLAL NETAM 1745001067WL031825 BRAJLAL NETAM 00697 BKID0MG1333 800 800 Processed 10/11/2023 308225010 BRAJLALNETAM INDIA POST PAYMENTS BANK LIMITED(508528)
688 SHAHPURA MP-45-001-067-002/67-A
(DULLOPUR) 		1745001067NRG24250920230895325 25/09/2023 JUGAL SINGH 1745001067WL031825 JUGAL SINGH 00697 BKID0MG1333 600 600 Processed 10/11/2023 308225010 JUGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
689 SHAHPURA MP-45-001-067-002/68-B
(DULLOPUR) 		1745001067NRG24250920230895326 25/09/2023 KOSHILYA BAI 1745001067WL031825 KOSHILYA BAI 00697 BKID0MG1333 800 800 Processed 10/11/2023 308225010 KOSHILYABAI NARMADA JHABUA GRAMIN BANK(508515)
690 SHAHPURA MP-45-001-067-002/69
(DULLOPUR) 		1745001067NRG24250920230895327 25/09/2023 ANUSUIYA BAI 1745001067WL031825 ANUSUIYA BAI 00697 BKID0MG1333 800 800 Processed 10/11/2023 308225010 ANUSUIYABAI NARMADA JHABUA GRAMIN BANK(508515)
691 SHAHPURA MP-45-001-067-002/7
(DULLOPUR) 		1745001067NRG24250920230895328 25/09/2023 BISHNU SINGH 1745001067WL031825 BISHNU SINGH 00697 BKID0MG1333 800 800 Processed 10/11/2023 308225010 BISHNUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
692 SHAHPURA MP-45-001-067-002/72
(DULLOPUR) 		1745001067NRG24250920230895330 25/09/2023 BHARAT SINGH 1745001067WL031825 BHARAT SINGH 00697 BKID0MG1333 800 800 Processed 10/11/2023 308225010 BHARATSINGH STATE BANK OF INDIA(508548)
693 SHAHPURA MP-45-001-067-002/8
(DULLOPUR) 		1745001067NRG24250920230895331 25/09/2023 CHHOTI BAI 1745001067WL031825 CHHOTI BAI 00697 BKID0MG1333 800 800 Processed 10/11/2023 308225010 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
694 SHAHPURA MP-45-001-067-002/8-A
(DULLOPUR) 		1745001067NRG24250920230895332 25/09/2023 BHAG VATI BAI 1745001067WL031825 BHAG VATI BAI 00697 BKID0MG1333 800 800 Processed 10/11/2023 308225010 BHAGVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
695 SHAHPURA MP-45-001-067-002/82
(DULLOPUR) 		1745001067NRG24250920230895333 25/09/2023 DUJIYA BAI 1745001067WL031825 DUJIYA BAI 00697 BKID0MG1333 800 800 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 SHAHPURA MP-45-001-067-002/83
(DULLOPUR) 		1745001067NRG24250920230895335 25/09/2023 MANTI BAI 1745001067WL031825 MANTI BAI 00697 BKID0MG1333 800 800 Processed 10/11/2023 308225010 MANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
697 SHAHPURA MP-45-001-067-002/83-A
(DULLOPUR) 		1745001067NRG24250920230895336 25/09/2023 OM BAI 1745001067WL031825 OM BAI 00697 BKID0MG1333 800 800 Processed 10/11/2023 308225010 OMBAI NARMADA JHABUA GRAMIN BANK(508515)
698 SHAHPURA MP-45-001-067-002/84
(DULLOPUR) 		1745001067NRG24250920230895337 25/09/2023 MANGLI BAI 1745001067WL031825 MANGLI BAI 00697 BKID0MG1333 800 800 Processed 10/11/2023 308225010 MANGLIBAI NARMADA JHABUA GRAMIN BANK(508515)
699 SHAHPURA MP-45-001-067-002/84-A
(DULLOPUR) 		1745001067NRG24250920230895338 25/09/2023 PINKI 1745001067WL031825 PINKI 00697 BKID0MG1333 600 600 Processed 10/11/2023 308225010 PINKI NARMADA JHABUA GRAMIN BANK(508515)
700 SHAHPURA MP-45-001-067-002/87
(DULLOPUR) 		1745001067NRG24250920230895339 25/09/2023 MUNNI BAI 1745001067WL031825 MUNNI BAI 00697 BKID0MG1333 800 800 Processed 10/11/2023 308225010 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
701 SHAHPURA MP-45-001-067-002/9-C
(DULLOPUR) 		1745001067NRG24250920230895343 25/09/2023 SHYAM BAI 1745001067WL031825 SHYAM BAI 00697 BKID0MG1333 800 800 Processed 10/11/2023 308225010 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
702 SHAHPURA MP-45-001-067-002/99
(DULLOPUR) 		1745001067NRG24250920230895344 25/09/2023 CHAIN SINGH 1745001067WL031825 CHAIN SINGH 00697 BKID0MG1333 800 800 Processed 10/11/2023 308225010 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
703 SHAHPURA MP-45-001-067-003/89
(DULLOPUR) 		1745001067NRG24250920230895345 25/09/2023 ANTU SINGH 1745001067WL031825 ANTU SINGH 00697 BKID0MG1333 800 800 Processed 10/11/2023 308225010 ANTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
704 SHAHPURA MP-45-001-068-001/100-A
(RAIPURA MAL) 		1745001000NRG24250920230896602 25/09/2023 HEMKUMAR 1745001WL031870 HEMKUMAR 00697 BKID0MG1333 1200 1200 Processed 10/11/2023 308225010 HEMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
705 SHAHPURA MP-45-001-068-001/109
(RAIPURA MAL) 		1745001000NRG24250920230896603 25/09/2023 SAVITA 1745001WL031870 SAVITA 00697 BKID0MG1333 1200 1200 Processed 10/11/2023 308225010 SAVITA INDIAN BANK(607105)
706 SHAHPURA MP-45-001-068-001/11
(RAIPURA MAL) 		1745001000NRG24250920230896604 25/09/2023 SHANKAR LAL 1745001WL031870 SHANKAR LAL 00697 BKID0MG1333 1200 1200 Processed 10/11/2023 308225010 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
707 SHAHPURA MP-45-001-068-001/110
(RAIPURA MAL) 		1745001000NRG24250920230896605 25/09/2023 LOKRAM 1745001WL031870 LOKRAM 00697 BKID0MG1333 1200 1200 Processed 10/11/2023 308225010 LOKRAM NARMADA JHABUA GRAMIN BANK(508515)
708 SHAHPURA MP-45-001-068-001/114
(RAIPURA MAL) 		1745001000NRG24250920230896606 25/09/2023 YASHODA BAI 1745001WL031870 YASHODA BAI 00697 BKID0MG1333 1200 1200 Processed 10/11/2023 308225010 YASHODABAI NARMADA JHABUA GRAMIN BANK(508515)
709 SHAHPURA MP-45-001-068-001/12
(RAIPURA MAL) 		1745001000NRG24250920230896607 25/09/2023 YASODA 1745001WL031870 YASODA 00697 BKID0MG1333 1200 1200 Processed 10/11/2023 308225010 YASODA NARMADA JHABUA GRAMIN BANK(508515)
710 SHAHPURA MP-45-001-068-001/130-B
(RAIPURA MAL) 		1745001000NRG24250920230896611 25/09/2023 TARA JHARIYA 1745001WL031870 TARA JHARIYA 00697 BKID0MG1333 1200 1200 Processed 10/11/2023 308225010 TARAJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
711 SHAHPURA MP-45-001-068-001/160
(RAIPURA MAL) 		1745001000NRG24250920230896614 25/09/2023 DEEPCHAND Jhariya 1745001WL031870 DEEPCHAND Jhariya 00697 BKID0MG1333 1200 1200 Processed 10/11/2023 308225010 DEEPCHANDJhariya NARMADA JHABUA GRAMIN BANK(508515)
712 SHAHPURA MP-45-001-068-001/162
(RAIPURA MAL) 		1745001000NRG24250920230896615 25/09/2023 DUIJI BAI 1745001WL031870 DUIJI BAI 00697 BKID0MG1333 1200 1200 Processed 10/11/2023 308225010 DUIJIBAI NARMADA JHABUA GRAMIN BANK(508515)
713 SHAHPURA MP-45-001-068-001/175
(RAIPURA MAL) 		1745001000NRG24250920230896616 25/09/2023 HILLO BAI 1745001WL031870 HILLO BAI 00697 BKID0MG1333 1200 1200 Processed 10/11/2023 308225010 HILLOBAI NARMADA JHABUA GRAMIN BANK(508515)
714 SHAHPURA MP-45-001-068-001/176
(RAIPURA MAL) 		1745001000NRG24250920230896617 25/09/2023 TIRASIYA BAI 1745001WL031870 TIRASIYA BAI 00697 BKID0MG1333 1200 1200 Processed 10/11/2023 308225010 TIRASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
715 SHAHPURA MP-45-001-068-001/194
(RAIPURA MAL) 		1745001000NRG24250920230896618 25/09/2023 selendra 1745001WL031870 selendra 00697 BKID0MG1333 1200 1200 Processed 10/11/2023 308225010 selendra INDIA POST PAYMENTS BANK LIMITED(508528)
716 SHAHPURA MP-45-001-068-001/199
(RAIPURA MAL) 		1745001000NRG24250920230896619 25/09/2023 roshan lal 1745001WL031870 roshan lal 00697 BKID0MG1333 1200 1200 Processed 10/11/2023 308225010 roshanlal NARMADA JHABUA GRAMIN BANK(508515)
717 SHAHPURA MP-45-001-068-001/199-A
(RAIPURA MAL) 		1745001000NRG24250920230896620 25/09/2023 PREM BAI 1745001WL031870 PREM BAI 00697 BKID0MG1333 1200 1200 Processed 10/11/2023 308225010 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
718 SHAHPURA MP-45-001-068-001/203
(RAIPURA MAL) 		1745001000NRG24250920230896621 25/09/2023 BASANT 1745001WL031870 BASANT 00697 BKID0MG1333 1200 1200 Processed 10/11/2023 308225010 BASANT NARMADA JHABUA GRAMIN BANK(508515)
719 SHAHPURA MP-45-001-068-001/203-A
(RAIPURA MAL) 		1745001000NRG24250920230896622 25/09/2023 CHOUDHAR LAL 1745001WL031870 CHOUDHAR LAL 00697 BKID0MG1333 1200 1200 Processed 10/11/2023 308225010 CHOUDHARLAL NARMADA JHABUA GRAMIN BANK(508515)
720 SHAHPURA MP-45-001-068-001/207
(RAIPURA MAL) 		1745001000NRG24250920230896623 25/09/2023 madan lal 1745001WL031870 madan lal 00697 BKID0MG1333 1200 1200 Processed 10/11/2023 308225010 madanlal NARMADA JHABUA GRAMIN BANK(508515)
721 SHAHPURA MP-45-001-068-001/215-A
(RAIPURA MAL) 		1745001068NRG24240920230893765 25/09/2023 KAVITA 1745001068WL031770 KAVITA 00697 BKID0MG1333 1200 1200 Processed 10/11/2023 308225010 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
722 SHAHPURA MP-45-001-068-001/219
(RAIPURA MAL) 		1745001068NRG24240920230893766 25/09/2023 KASIYA BAI 1745001068WL031770 KASIYA BAI 00697 BKID0MG1333 1200 1200 Processed 10/11/2023 308225010 KASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
723 SHAHPURA MP-45-001-068-001/236
(RAIPURA MAL) 		1745001000NRG24250920230896625 25/09/2023 bharat 1745001WL031870 bharat 00697 BKID0MG1333 1200 1200 Processed 10/11/2023 308225010 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
724 SHAHPURA MP-45-001-068-001/258
(RAIPURA MAL) 		1745001000NRG24250920230896626 25/09/2023 mukesh 1745001WL031870 mukesh 00697 BKID0MG1333 1200 1200 Processed 11/11/2023 308225010 mukesh BANK OF INDIA(508505)
725 SHAHPURA MP-45-001-068-001/26
(RAIPURA MAL) 		1745001000NRG24250920230896627 25/09/2023 SIYA BAI 1745001WL031870 SIYA BAI 00697 BKID0MG1333 1200 1200 Processed 10/11/2023 308225010 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
726 SHAHPURA MP-45-001-068-001/260
(RAIPURA MAL) 		1745001000NRG24250920230896628 25/09/2023 KAVITA BAI JHARIYA 1745001WL031870 KAVITA BAI JHARIYA 00697 BKID0MG1333 1200 1200 Processed 10/11/2023 308225010 KAVITABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
727 SHAHPURA MP-45-001-068-001/264
(RAIPURA MAL) 		1745001000NRG24250920230896630 25/09/2023 GANGELAL 1745001WL031870 GANGELAL 00697 BKID0MG1333 1200 1200 Processed 10/11/2023 308225010 GANGELAL NARMADA JHABUA GRAMIN BANK(508515)
728 SHAHPURA MP-45-001-068-001/268
(RAIPURA MAL) 		1745001000NRG24250920230896631 25/09/2023 RAJNI BAI 1745001WL031870 RAJNI BAI 00697 BKID0MG1333 1200 1200 Processed 10/11/2023 308225010 RAJNIBAI INDIAN BANK(607105)
729 SHAHPURA MP-45-001-068-001/269
(RAIPURA MAL) 		1745001000NRG24250920230896632 25/09/2023 CHATRAPAL 1745001WL031870 CHATRAPAL 00697 BKID0MG1333 1200 1200 Processed 10/11/2023 308225010 CHATRAPAL NARMADA JHABUA GRAMIN BANK(508515)
730 SHAHPURA MP-45-001-068-001/272
(RAIPURA MAL) 		1745001068NRG24240920230893767 25/09/2023 DEVENDRA 1745001068WL031770 DEVENDRA 00697 BKID0MG1333 1200 1200 Processed 10/11/2023 308225010 DEVENDRA NARMADA JHABUA GRAMIN BANK(508515)
731 SHAHPURA MP-45-001-068-001/275
(RAIPURA MAL) 		1745001000NRG24250920230896633 25/09/2023 MEENA BAI 1745001WL031870 MEENA BAI 00697 BKID0MG1333 1200 1200 Processed 10/11/2023 308225010 MEENABAI NARMADA JHABUA GRAMIN BANK(508515)
732 SHAHPURA MP-45-001-068-001/282
(RAIPURA MAL) 		1745001068NRG24240920230893769 25/09/2023 SHAMBHOO 1745001068WL031770 SHAMBHOO 00697 BKID0MG1333 1200 1200 Processed 10/11/2023 308225010 SHAMBHOO FINO PAYMENTS BANK LTD(608001)
733 SHAHPURA MP-45-001-068-001/282
(RAIPURA MAL) 		1745001068NRG24240920230893768 25/09/2023 URMILA 1745001068WL031770 URMILA 00697 BKID0MG1333 1200 1200 Processed 10/11/2023 308225010 URMILA NARMADA JHABUA GRAMIN BANK(508515)
734 SHAHPURA MP-45-001-068-001/287
(RAIPURA MAL) 		1745001000NRG24250920230896634 25/09/2023 prabhu dayal 1745001WL031870 prabhu dayal 00697 BKID0MG1333 1200 1200 Processed 10/11/2023 308225010 prabhudayal NARMADA JHABUA GRAMIN BANK(508515)
735 SHAHPURA MP-45-001-068-001/297
(RAIPURA MAL) 		1745001068NRG24240920230893770 25/09/2023 pavan 1745001068WL031770 pavan 00697 BKID0MG1333 1200 1200 Processed 10/11/2023 308225010 pavan NARMADA JHABUA GRAMIN BANK(508515)
736 SHAHPURA MP-45-001-068-001/297
(RAIPURA MAL) 		1745001000NRG24250920230896635 25/09/2023 SHASHI 1745001WL031870 SHASHI 00697 BKID0MG1333 1200 1200 Processed 10/11/2023 308225010 SHASHI NARMADA JHABUA GRAMIN BANK(508515)
737 SHAHPURA MP-45-001-068-001/298
(RAIPURA MAL) 		1745001000NRG24250920230896636 25/09/2023 DHANNU SINGH 1745001WL031870 DHANNU SINGH 00697 BKID0MG1333 1200 1200 Processed 10/11/2023 308225010 DHANNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
738 SHAHPURA MP-45-001-068-001/299
(RAIPURA MAL) 		1745001000NRG24250920230896638 25/09/2023 HEMKUMARI 1745001WL031870 HEMKUMARI 00697 BKID0MG1333 1200 1200 Processed 10/11/2023 308225010 HEMKUMARI NARMADA JHABUA GRAMIN BANK(508515)
739 SHAHPURA MP-45-001-068-001/299
(RAIPURA MAL) 		1745001000NRG24250920230896637 25/09/2023 laxman 1745001WL031870 laxman 00697 BKID0MG1333 1200 1200 Processed 10/11/2023 308225010 laxman CANARA BANK(508532)
740 SHAHPURA MP-45-001-068-001/3
(RAIPURA MAL) 		1745001068NRG24240920230893771 25/09/2023 TEEJA BAI 1745001068WL031770 TEEJA BAI 00697 BKID0MG1333 1200 1200 Processed 10/11/2023 308225010 TEEJABAI NARMADA JHABUA GRAMIN BANK(508515)
741 SHAHPURA MP-45-001-068-001/304
(RAIPURA MAL) 		1745001068NRG24240920230893772 25/09/2023 DEVLAL 1745001068WL031770 DEVLAL 00697 BKID0MG1333 1200 1200 Processed 10/11/2023 308225010 DEVLAL NARMADA JHABUA GRAMIN BANK(508515)
742 SHAHPURA MP-45-001-068-001/307
(RAIPURA MAL) 		1745001000NRG24250920230896640 25/09/2023 SANGEETA 1745001WL031870 SANGEETA 00697 BKID0MG1333 1200 1200 Processed 10/11/2023 308225010 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
743 SHAHPURA MP-45-001-068-001/309
(RAIPURA MAL) 		1745001068NRG24240920230893773 25/09/2023 RAJESH KUMAR ABC 1745001068WL031770 RAJESH KUMAR ABC 00697 BKID0MG1333 1200 1200 Processed 10/11/2023 308225010 RAJESHKUMARABC STATE BANK OF INDIA(508548)
744 SHAHPURA MP-45-001-068-001/40
(RAIPURA MAL) 		1745001000NRG24250920230896643 25/09/2023 PHOOLCHAND 1745001WL031870 PHOOLCHAND 00697 BKID0MG1333 1200 1200 Processed 10/11/2023 308225010 PHOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
745 SHAHPURA MP-45-001-068-001/40-A
(RAIPURA MAL) 		1745001000NRG24250920230896644 25/09/2023 MAYA 1745001WL031870 MAYA 00697 BKID0MG1333 1200 1200 Processed 10/11/2023 308225010 MAYA NARMADA JHABUA GRAMIN BANK(508515)
746 SHAHPURA MP-45-001-068-001/41
(RAIPURA MAL) 		1745001000NRG24250920230896645 25/09/2023 MEERA 1745001WL031870 MEERA 00697 BKID0MG1333 1200 1200 Processed 10/11/2023 308225010 MEERA NARMADA JHABUA GRAMIN BANK(508515)
747 SHAHPURA MP-45-001-068-001/42
(RAIPURA MAL) 		1745001000NRG24250920230896646 25/09/2023 UTTAM LAL 1745001WL031870 UTTAM LAL 00697 BKID0MG1333 1200 1200 Processed 10/11/2023 308225010 UTTAMLAL NARMADA JHABUA GRAMIN BANK(508515)
748 SHAHPURA MP-45-001-068-001/44
(RAIPURA MAL) 		1745001000NRG24250920230896647 25/09/2023 PEETAM 1745001WL031870 PEETAM 00697 BKID0MG1333 1200 1200 Processed 10/11/2023 308225010 PEETAM NARMADA JHABUA GRAMIN BANK(508515)
749 SHAHPURA MP-45-001-068-001/46
(RAIPURA MAL) 		1745001068NRG24240920230893775 25/09/2023 SANTOSH 1745001068WL031770 SANTOSH 00697 BKID0MG1333 1200 1200 Processed 10/11/2023 308225010 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
750 SHAHPURA MP-45-001-068-001/46
(RAIPURA MAL) 		1745001068NRG24240920230893774 25/09/2023 SANTOSH 1745001068WL031770 SANTOSH 00697 BKID0MG1333 1200 1200 Processed 10/11/2023 308225010 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
751 SHAHPURA MP-45-001-068-001/57
(RAIPURA MAL) 		1745001000NRG24250920230896649 25/09/2023 DUJELAL 1745001WL031870 DUJELAL 00697 BKID0MG1333 1200 1200 Processed 10/11/2023 308225010 DUJELAL NARMADA JHABUA GRAMIN BANK(508515)
752 SHAHPURA MP-45-001-068-001/57
(RAIPURA MAL) 		1745001000NRG24250920230896648 25/09/2023 dujelal 1745001WL031870 dujelal 00697 BKID0MG1333 1200 1200 Processed 10/11/2023 308225010 dujelal NARMADA JHABUA GRAMIN BANK(508515)
753 SHAHPURA MP-45-001-068-001/58
(RAIPURA MAL) 		1745001000NRG24250920230896651 25/09/2023 KALA BAI 1745001WL031870 KALA BAI 00697 BKID0MG1333 1200 1200 Processed 10/11/2023 308225010 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
754 SHAHPURA MP-45-001-068-001/6
(RAIPURA MAL) 		1745001000NRG24250920230896652 25/09/2023 ACHCHHE LAL 1745001WL031870 ACHCHHE LAL 00697 BKID0MG1333 1200 1200 Processed 10/11/2023 308225010 ACHCHHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
755 SHAHPURA MP-45-001-068-001/67-A
(RAIPURA MAL) 		1745001000NRG24250920230896653 25/09/2023 TEEKLAL 1745001WL031870 TEEKLAL 00697 BKID0MG1333 1200 1200 Processed 10/11/2023 308225010 TEEKLAL NARMADA JHABUA GRAMIN BANK(508515)
756 SHAHPURA MP-45-001-068-001/69
(RAIPURA MAL) 		1745001000NRG24250920230896654 25/09/2023 SEM BAI 1745001WL031870 SEM BAI 00697 BKID0MG1333 1200 1200 Processed 10/11/2023 308225010 SEMBAI NARMADA JHABUA GRAMIN BANK(508515)
757 SHAHPURA MP-45-001-068-001/71-A
(RAIPURA MAL) 		1745001000NRG24250920230896655 25/09/2023 MADHAV 1745001WL031870 MADHAV 00697 BKID0MG1333 1200 1200 Processed 10/11/2023 308225010 MADHAV NARMADA JHABUA GRAMIN BANK(508515)
758 SHAHPURA MP-45-001-068-001/81
(RAIPURA MAL) 		1745001000NRG24250920230896657 25/09/2023 SUKHIYA BAI 1745001WL031870 SUKHIYA BAI 00697 BKID0MG1333 1200 1200 Processed 10/11/2023 308225010 SUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
759 SHAHPURA MP-45-001-068-001/87
(RAIPURA MAL) 		1745001000NRG24250920230896658 25/09/2023 sukkhu 1745001WL031870 sukkhu 00697 BKID0MG1333 1200 1200 Processed 10/11/2023 308225010 sukkhu NARMADA JHABUA GRAMIN BANK(508515)
760 SHAHPURA MP-45-001-068-001/93
(RAIPURA MAL) 		1745001000NRG24250920230896659 25/09/2023 DUKKHU LAL 1745001WL031870 DUKKHU LAL 00697 BKID0MG1333 1200 1200 Processed 10/11/2023 308225010 DUKKHULAL NARMADA JHABUA GRAMIN BANK(508515)
761 SHAHPURA MP-45-001-068-001/94
(RAIPURA MAL) 		1745001068NRG24240920230893776 25/09/2023 DHARMENDRA JHARIYA 1745001068WL031770 DHARMENDRA JHARIYA 00697 BKID0MG1333 1200 1200 Processed 10/11/2023 308225010 DHARMENDRAJHARIYA FINO PAYMENTS BANK LTD(608001)
762 SHAHPURA MP-45-001-068-001/94-A
(RAIPURA MAL) 		1745001000NRG24250920230896660 25/09/2023 LALSAY JHARIYA 1745001WL031870 LALSAY JHARIYA 00697 BKID0MG1333 1200 1200 Processed 10/11/2023 308225010 LALSAYJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
763 SHAHPURA MP-45-001-068-001/95-A
(RAIPURA MAL) 		1745001000NRG24250920230896661 25/09/2023 SANAD KUMAR 1745001WL031870 SANAD KUMAR 00697 BKID0MG1333 1200 1200 Processed 10/11/2023 308225010 SANADKUMAR NARMADA JHABUA GRAMIN BANK(508515)
764 SHAHPURA MP-45-001-068-002/186-A
(RAIPURA MAL) 		1745001068NRG24240920230893778 25/09/2023 yogendra 1745001068WL031770 yogendra 00697 BKID0MG1333 1200 1200 Processed 10/11/2023 308225010 yogendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 265906 265906
765 SHAHPURA MP-45-001-044-003/103-B
(BIJAURI MAL) 		1745001000NRG24250920230896444 25/09/2023 RAMSAHSY 1745001WL031869 RAMSAHSY 00697 BKID0MG1334 950 950 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 950 950
766 SHAHPURA MP-45-001-044-003/140
(BIJAURI MAL) 		1745001000NRG24250920230896504 25/09/2023 bodhan 1745001WL031869 bodhan 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 308225010 bodhan INDIA POST PAYMENTS BANK LIMITED(508528)
767 SHAHPURA MP-45-001-048-002/107
(SALAIYA MAL) 		1745001048NRG24250920230894379 25/09/2023 LALLA SINGH 1745001048WL031793 LALLA SINGH 00697 BKID0NAMRGB 1170 1170 Processed 10/11/2023 308225010 LALLASINGH NARMADA JHABUA GRAMIN BANK(508515)
768 SHAHPURA MP-45-001-048-002/126
(SALAIYA MAL) 		1745001048NRG24250920230894389 25/09/2023 SAMMARU 1745001048WL031793 SAMMARU 00697 BKID0NAMRGB 1170 1170 Processed 10/11/2023 308225010 SAMMARU NARMADA JHABUA GRAMIN BANK(508515)
769 SHAHPURA MP-45-001-048-002/132
(SALAIYA MAL) 		1745001048NRG24250920230895706 25/09/2023 RAMBAI 1745001048WL031834 RAMBAI 00697 BKID0NAMRGB 1176 1176 Processed 10/11/2023 308225010 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
770 SHAHPURA MP-45-001-048-002/61
(SALAIYA MAL) 		1745001048NRG24250920230895731 25/09/2023 NARAYAN PRESED 1745001048WL031834 NARAYAN PRESED 00697 BKID0NAMRGB 1176 1176 Processed 10/11/2023 308225010 NARAYANPRESED NARMADA JHABUA GRAMIN BANK(508515)
771 SHAHPURA MP-45-001-048-002/73
(SALAIYA MAL) 		1745001048NRG24250920230894415 25/09/2023 MEHESH KUMAR 1745001048WL031793 MEHESH KUMAR 00697 BKID0NAMRGB 1170 1170 Processed 10/11/2023 308225010 MEHESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
772 SHAHPURA MP-45-001-058-001/89-B
(DEOGAON MAL) 		1745001058NRG24250920230895136 25/09/2023 KETKI BAI 1745001058WL031821 KETKI BAI 00697 BKID0NAMRGB 1423 1423 Processed 10/11/2023 308225010 KETKIBAI NARMADA JHABUA GRAMIN BANK(508515)
773 SHAHPURA MP-45-001-068-001/129
(RAIPURA MAL) 		1745001000NRG24250920230896608 25/09/2023 CHUKKHAN 1745001WL031870 CHUKKHAN 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 308225010 CHUKKHAN NARMADA JHABUA GRAMIN BANK(508515)
774 SHAHPURA MP-45-001-068-001/143
(RAIPURA MAL) 		1745001000NRG24250920230896613 25/09/2023 komal prasad 1745001WL031870 komal prasad 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 308225010 komalprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10825 10825
Total 760367 760367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_250923APB_FTO_287795 AXIS BANK UTIB0001397 SHAHAPURA 1330
2 SHAHPURA MP1745001_250923APB_FTO_287795 Bank of India BKID0009434 Shahpura 16458
3 SHAHPURA MP1745001_250923APB_FTO_287795 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 800
4 SHAHPURA MP1745001_250923APB_FTO_287795 Central Bank Of India CBIN0281545 MAHEDWANI 950
5 SHAHPURA MP1745001_250923APB_FTO_287795 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 111617
6 SHAHPURA MP1745001_250923APB_FTO_287795 Central Bank Of India CBIN0283015 DINDORI 570
7 SHAHPURA MP1745001_250923APB_FTO_287795 Central Bank Of India CBIN0283689 VIJAY NAGAR, JABALPUR 1200
8 SHAHPURA MP1745001_250923APB_FTO_287795 Indian Bank IDIB000S797 Supawara 2280
9 SHAHPURA MP1745001_250923APB_FTO_287795 State Bank of India SBIN0001200 I.E. INDORE 370
10 SHAHPURA MP1745001_250923APB_FTO_287795 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 186564
11 SHAHPURA MP1745001_250923APB_FTO_287795 State Bank of India SBIN0004641 NIWAS 925
12 SHAHPURA MP1745001_250923APB_FTO_287795 State Bank of India SBIN0004801 G.E.C., JABALPUR 1200
13 SHAHPURA MP1745001_250923APB_FTO_287795 State Bank of India SBIN0007717 CHOURAI 14250
14 SHAHPURA MP1745001_250923APB_FTO_287795 State Bank of India SBIN0012192 MARKET AREA UMARIA 1176
15 SHAHPURA MP1745001_250923APB_FTO_287795 UCO Bank UCBA0002002 NAVYUG COLLEGE BRANCH 980
16 SHAHPURA MP1745001_250923APB_FTO_287795 Union Bank of India UBIN0559482 DINDORI 1423
17 SHAHPURA MP1745001_250923APB_FTO_287795 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7106
18 SHAHPURA MP1745001_250923APB_FTO_287795 Fino Payments Bank Ltd FINO0001446 MP RO 4575
19 SHAHPURA MP1745001_250923APB_FTO_287795 India Post Payments Bank IPOS0000001 Dindori 5812
20 SHAHPURA MP1745001_250923APB_FTO_287795 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 123100
21 SHAHPURA MP1745001_250923APB_FTO_287795 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 265906
22 SHAHPURA MP1745001_250923APB_FTO_287795 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 950
23 SHAHPURA MP1745001_250923APB_FTO_287795 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 9685
24 SHAHPURA MP1745001_250923APB_FTO_287795 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 1140

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