Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:52:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_180923APB_FTO_272068
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHAHPURA MP-45-001-033-003/126-B
(MATKA RYT) 		1745001033NRG24180920230854030 18/09/2023 CHHOTU LAL YADAV 1745001033WL030645 CHHOTU LAL YADAV 00032 UTIB0001397 1092 1092 Processed 10/11/2023 309495300 CHHOTULALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
2 SHAHPURA MP-45-001-005-002/94-B
(CHANWAHI MAL) 		1745001005NRG24180920230852677 18/09/2023 TULSI BAI SAHU 1745001005WL030617 TULSI BAI SAHU 00048 BKID0009434 1230 1230 Processed 10/11/2023 309495300 TULSIBAISAHU STATE BANK OF INDIA(508548)
3 SHAHPURA MP-45-001-007-002/105
(KANCHANPURMAL) 		1745001007NRG24180920230850859 18/09/2023 Manohar 1745001007WL030553 Manohar 00048 BKID0009434 300 300 Processed 10/11/2023 309495300 Manohar BANK OF INDIA(508505)
4 SHAHPURA MP-45-001-030-001/33-B
(AMERA) 		1745001000NRG24180920230854356 18/09/2023 Chamman Bai 1745001WL030656 Chamman Bai 00048 BKID0009434 1224 1224 Processed 10/11/2023 309495300 ChammanBai FINO PAYMENTS BANK LTD(608001)
5 SHAHPURA MP-45-001-030-001/69-A
(AMERA) 		1745001000NRG24180920230854409 18/09/2023 kalpna 1745001WL030656 kalpna 00048 BKID0009434 1224 1224 Processed 10/11/2023 309495300 kalpna BANK OF INDIA(508505)
6 SHAHPURA MP-45-001-030-001/69-A
(AMERA) 		1745001000NRG24180920230854408 18/09/2023 kalpna 1745001WL030656 kalpna 00048 BKID0009434 1224 1224 Processed 10/11/2023 309495300 kalpna BANK OF BARODA(606985)
7 SHAHPURA MP-45-001-030-001/78
(AMERA) 		1745001000NRG24180920230854420 18/09/2023 Kunti bai maravi 1745001WL030656 Kunti bai maravi 00048 BKID0009434 1224 1224 Processed 10/11/2023 309495300 Kuntibaimaravi BANK OF INDIA(508505)
8 SHAHPURA MP-45-001-033-003/10
(MATKA RYT) 		1745001033NRG24180920230854025 18/09/2023 OM BAI 1745001033WL030645 OM BAI 00048 BKID0009434 910 910 Processed 10/11/2023 309495300 OMBAI BANK OF INDIA(508505)
9 SHAHPURA MP-45-001-038-002/28-B
(DALKASARAI MAL) 		1745001038NRG24180920230854019 18/09/2023 PREM SINGH 1745001038WL030644 PREM SINGH 00048 BKID0009434 2184 2184 Processed 10/11/2023 309495300 PREMSINGH FINO PAYMENTS BANK LTD(608001)
10 SHAHPURA MP-45-001-042-003/122
(RANGAON) 		1745001000NRG24170920230849637 18/09/2023 NAN BAI SAMARIYA 1745001WL030503 NAN BAI SAMARIYA 00048 BKID0009434 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SHAHPURA MP-45-001-042-003/81-A
(RANGAON) 		1745001000NRG24170920230849658 18/09/2023 naresha 1745001WL030503 naresha 00048 BKID0009434 1200 1200 Processed 10/11/2023 309495300 naresha AIRTEL PAYMENTS BANK LIMITED(990288)
12 SHAHPURA MP-45-001-042-003/90-B
(RANGAON) 		1745001000NRG24170920230849661 18/09/2023 Gopal 1745001WL030503 Gopal 00048 BKID0009434 1200 1200 Processed 10/11/2023 309495300 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHAHPURA MP-45-001-052-003/190
(PIPARIYA MAL) 		1745001052NRG24180920230851258 18/09/2023 RAMKALI BAI 1745001052WL030559 RAMKALI BAI 00048 BKID0009434 2200 2200 Processed 10/11/2023 309495300 RAMKALIBAI BANK OF INDIA(508505)
14 SHAHPURA MP-45-001-057-002/73
(SARAI MAL) 		1745001000NRG24180920230854149 18/09/2023 MANOJ KUMAR 1745001WL030650 MANOJ KUMAR 00048 BKID0009434 1170 1170 Processed 10/11/2023 309495300 MANOJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
15 SHAHPURA MP-45-001-068-002/111
(RAIPURA MAL) 		1745001068NRG24180920230850552 18/09/2023 AKASH TIWARI 1745001068WL030539 AKASH TIWARI 00048 BKID0009434 1200 1200 Processed 10/11/2023 309495300 AKASHTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17690 17690
16 SHAHPURA MP-45-001-002-001/164
(BADJHAR) 		1745001002NRG24180920230852234 18/09/2023 PHULJHAR BAI 1745001002WL030602 PHULJHAR BAI 00089 CBIN0282015 2856 2856 Processed 10/11/2023 309495300 PHULJHARBAI CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-45-001-002-001/168
(BADJHAR) 		1745001002NRG24180920230852235 18/09/2023 HARI LAL 1745001002WL030602 HARI LAL 00089 CBIN0282015 2856 2856 Processed 10/11/2023 309495300 HARILAL CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-45-001-002-001/168
(BADJHAR) 		1745001002NRG24180920230852236 18/09/2023 HARILAL 1745001002WL030602 HARILAL 00089 CBIN0282015 2856 2856 Processed 10/11/2023 309495300 HARILAL CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-45-001-005-002/111
(CHANWAHI MAL) 		1745001005NRG24180920230852626 18/09/2023 BASANTI BAI PUASAM 1745001005WL030617 BASANTI BAI PUASAM 00089 CBIN0282015 1230 1230 Processed 10/11/2023 309495300 BASANTIBAIPUASAM CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-45-001-006-002/230
(INDORI MAL) 		1745001006NRG24180920230852438 18/09/2023 rekha bai banwasi 1745001006WL030614 rekha bai banwasi 00089 CBIN0282015 2520 2520 Processed 10/11/2023 309495300 rekhabaibanwasi INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHAHPURA MP-45-001-033-003/101-A
(MATKA RYT) 		1745001033NRG24180920230854026 18/09/2023 LATA BAI DHURVE 1745001033WL030645 LATA BAI DHURVE 00089 CBIN0282015 1092 1092 Processed 10/11/2023 309495300 LATABAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHAHPURA MP-45-001-033-003/11
(MATKA RYT) 		1745001033NRG24180920230854027 18/09/2023 NAN BAI 1745001033WL030645 NAN BAI 00089 CBIN0282015 1092 1092 Processed 10/11/2023 309495300 NANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHAHPURA MP-45-001-033-003/12
(MATKA RYT) 		1745001033NRG24180920230854029 18/09/2023 SON SINGH 1745001033WL030645 SON SINGH 00089 CBIN0282015 1092 1092 Processed 10/11/2023 309495300 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHAHPURA MP-45-001-033-003/130
(MATKA RYT) 		1745001033NRG24180920230854032 18/09/2023 CHAMPA BAI 1745001033WL030645 CHAMPA BAI 00089 CBIN0282015 546 546 Processed 10/11/2023 309495300 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHAHPURA MP-45-001-033-003/134
(MATKA RYT) 		1745001033NRG24180920230854033 18/09/2023 LAMMU SINGH 1745001033WL030645 LAMMU SINGH 00089 CBIN0282015 1092 1092 Processed 10/11/2023 309495300 LAMMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHAHPURA MP-45-001-033-003/140-a
(MATKA RYT) 		1745001033NRG24180920230854034 18/09/2023 PHAGU SINGH 1745001033WL030645 PHAGU SINGH 00089 CBIN0282015 1092 1092 Processed 10/11/2023 309495300 PHAGUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHAHPURA MP-45-001-033-003/146-a
(MATKA RYT) 		1745001033NRG24180920230854035 18/09/2023 BHOORA SINGH 1745001033WL030645 BHOORA SINGH 00089 CBIN0282015 1092 1092 Processed 10/11/2023 309495300 BHOORASINGH STATE BANK OF INDIA(508548)
28 SHAHPURA MP-45-001-033-003/150
(MATKA RYT) 		1745001033NRG24180920230854036 18/09/2023 DEVSINGH 1745001033WL030645 DEVSINGH 00089 CBIN0282015 1092 1092 Processed 10/11/2023 309495300 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHAHPURA MP-45-001-033-003/158
(MATKA RYT) 		1745001033NRG24180920230854038 18/09/2023 BEBU SINGH 1745001033WL030645 BEBU SINGH 00089 CBIN0282015 1092 1092 Processed 10/11/2023 309495300 BEBUSINGH CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-45-001-033-003/159
(MATKA RYT) 		1745001033NRG24180920230854039 18/09/2023 JAY SINGH 1745001033WL030645 JAY SINGH 00089 CBIN0282015 1092 1092 Processed 10/11/2023 309495300 JAYSINGH STATE BANK OF INDIA(508548)
31 SHAHPURA MP-45-001-033-003/160
(MATKA RYT) 		1745001033NRG24180920230854040 18/09/2023 RAJESH SINGH 1745001033WL030645 RAJESH SINGH 00089 CBIN0282015 1092 1092 Processed 10/11/2023 309495300 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-45-001-033-003/168
(MATKA RYT) 		1745001033NRG24180920230854043 18/09/2023 SARVAN SINGH 1745001033WL030645 SARVAN SINGH 00089 CBIN0282015 1092 1092 Processed 10/11/2023 309495300 SARVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHAHPURA MP-45-001-033-003/170
(MATKA RYT) 		1745001033NRG24180920230854044 18/09/2023 MEERA BAI 1745001033WL030645 MEERA BAI 00089 CBIN0282015 1092 1092 Processed 10/11/2023 309495300 MEERABAI CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-45-001-033-003/175
(MATKA RYT) 		1745001033NRG24180920230854045 18/09/2023 RAJESH SINGH 1745001033WL030645 RAJESH SINGH 00089 CBIN0282015 1092 1092 Processed 10/11/2023 309495300 RAJESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHAHPURA MP-45-001-033-003/195
(MATKA RYT) 		1745001033NRG24180920230854046 18/09/2023 KALA BAI 1745001033WL030645 KALA BAI 00089 CBIN0282015 1092 1092 Processed 10/11/2023 309495300 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHAHPURA MP-45-001-033-003/2
(MATKA RYT) 		1745001033NRG24180920230854047 18/09/2023 JAGRUP SINGH 1745001033WL030645 JAGRUP SINGH 00089 CBIN0282015 1092 1092 Processed 10/11/2023 309495300 JAGRUPSINGH CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-45-001-033-003/22-a
(MATKA RYT) 		1745001033NRG24180920230854048 18/09/2023 INDRPAL SINGJH 1745001033WL030645 INDRPAL SINGJH 00089 CBIN0282015 1092 1092 Processed 10/11/2023 309495300 INDRPALSINGJH CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-45-001-033-003/23-A
(MATKA RYT) 		1745001033NRG24180920230854049 18/09/2023 NEMTI 1745001033WL030645 NEMTI 00089 CBIN0282015 1092 1092 Processed 10/11/2023 309495300 NEMTI INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHAHPURA MP-45-001-033-003/25-A
(MATKA RYT) 		1745001033NRG24180920230854050 18/09/2023 UMRAV SINGH 1745001033WL030645 UMRAV SINGH 00089 CBIN0282015 1092 1092 Processed 10/11/2023 309495300 UMRAVSINGH CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-45-001-033-003/31-a
(MATKA RYT) 		1745001033NRG24180920230854052 18/09/2023 ashmi bai 1745001033WL030645 ashmi bai 00089 CBIN0282015 1092 1092 Processed 10/11/2023 309495300 ashmibai INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHAHPURA MP-45-001-033-003/39
(MATKA RYT) 		1745001033NRG24180920230854054 18/09/2023 CHHOTE SINGH 1745001033WL030645 CHHOTE SINGH 00089 CBIN0282015 1092 1092 Processed 10/11/2023 309495300 CHHOTESINGH CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-45-001-033-003/4
(MATKA RYT) 		1745001033NRG24180920230854055 18/09/2023 BAISHKHIYA BAI 1745001033WL030645 BAISHKHIYA BAI 00089 CBIN0282015 1092 1092 Processed 10/11/2023 309495300 BAISHKHIYABAI CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-45-001-033-003/5-A
(MATKA RYT) 		1745001033NRG24180920230854056 18/09/2023 RUKMANI BAI 1745001033WL030645 RUKMANI BAI 00089 CBIN0282015 1092 1092 Processed 10/11/2023 309495300 RUKMANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHAHPURA MP-45-001-033-003/7
(MATKA RYT) 		1745001033NRG24180920230854057 18/09/2023 CHAMRA SINGH 1745001033WL030645 CHAMRA SINGH 00089 CBIN0282015 1092 1092 Processed 10/11/2023 309495300 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-45-001-033-003/70-a
(MATKA RYT) 		1745001033NRG24180920230854058 18/09/2023 DEVAN SINGH 1745001033WL030645 DEVAN SINGH 00089 CBIN0282015 1092 1092 Processed 10/11/2023 309495300 DEVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHAHPURA MP-45-001-033-003/9
(MATKA RYT) 		1745001033NRG24180920230854059 18/09/2023 NARSINGH 1745001033WL030645 NARSINGH 00089 CBIN0282015 1092 1092 Processed 10/11/2023 309495300 NARSINGH CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-45-001-033-003/94
(MATKA RYT) 		1745001033NRG24180920230854061 18/09/2023 AASHA BAI 1745001033WL030645 AASHA BAI 00089 CBIN0282015 1092 1092 Processed 10/11/2023 309495300 AASHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHAHPURA MP-45-001-033-003/96
(MATKA RYT) 		1745001033NRG24180920230854062 18/09/2023 AMMI BAI 1745001033WL030645 AMMI BAI 00089 CBIN0282015 1092 1092 Processed 10/11/2023 309495300 AMMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHAHPURA MP-45-001-033-003/98
(MATKA RYT) 		1745001033NRG24180920230854063 18/09/2023 RAMKALI 1745001033WL030645 RAMKALI 00089 CBIN0282015 1092 1092 Processed 10/11/2023 309495300 RAMKALI CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-45-001-033-003/99
(MATKA RYT) 		1745001033NRG24180920230854064 18/09/2023 BIHARI SINGH 1745001033WL030645 BIHARI SINGH 00089 CBIN0282015 1092 1092 Processed 10/11/2023 309495300 BIHARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHAHPURA MP-45-001-038-002/108-A
(DALKASARAI MAL) 		1745001038NRG24170920230850008 18/09/2023 PAVN SINGH 1745001038WL030514 PAVN SINGH 00089 CBIN0282015 1140 1140 Processed 10/11/2023 309495300 PAVNSINGH CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-45-001-038-002/111
(DALKASARAI MAL) 		1745001038NRG24180920230854012 18/09/2023 LALLU SINGH 1745001038WL030644 LALLU SINGH 00089 CBIN0282015 2184 2184 Processed 10/11/2023 309495300 LALLUSINGH CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-45-001-038-002/112
(DALKASARAI MAL) 		1745001038NRG24180920230854013 18/09/2023 RAMU SINGH 1745001038WL030644 RAMU SINGH 00089 CBIN0282015 2184 2184 Processed 10/11/2023 309495300 RAMUSINGH CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-45-001-038-002/115-A
(DALKASARAI MAL) 		1745001038NRG24180920230854014 18/09/2023 ASHOK BARKARE 1745001038WL030644 ASHOK BARKARE 00089 CBIN0282015 2184 2184 Processed 10/11/2023 309495300 ASHOKBARKARE FINO PAYMENTS BANK LTD(608001)
55 SHAHPURA MP-45-001-038-002/125
(DALKASARAI MAL) 		1745001038NRG24170920230850009 18/09/2023 MARDAN SINGH 1745001038WL030514 MARDAN SINGH 00089 CBIN0282015 1140 1140 Processed 10/11/2023 309495300 MARDANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHAHPURA MP-45-001-038-002/126
(DALKASARAI MAL) 		1745001038NRG24180920230854015 18/09/2023 AMMI BAI 1745001038WL030644 AMMI BAI 00089 CBIN0282015 2184 2184 Processed 10/11/2023 309495300 AMMIBAI CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-45-001-038-002/135
(DALKASARAI MAL) 		1745001038NRG24180920230854016 18/09/2023 JAMUNIYA BAI 1745001038WL030644 JAMUNIYA BAI 00089 CBIN0282015 2184 2184 Processed 10/11/2023 309495300 JAMUNIYABAI CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-45-001-038-002/15-B
(DALKASARAI MAL) 		1745001038NRG24180920230854018 18/09/2023 SANGEETA BAI 1745001038WL030644 SANGEETA BAI 00089 CBIN0282015 2184 2184 Processed 10/11/2023 309495300 SANGEETABAI CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-45-001-038-002/36
(DALKASARAI MAL) 		1745001038NRG24170920230850010 18/09/2023 HINUTIYA BAI 1745001038WL030514 HINUTIYA BAI 00089 CBIN0282015 1140 1140 Processed 10/11/2023 309495300 HINUTIYABAI CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-45-001-038-002/4
(DALKASARAI MAL) 		1745001038NRG24180920230854020 18/09/2023 TEJI 1745001038WL030644 TEJI 00089 CBIN0282015 2184 2184 Processed 10/11/2023 309495300 TEJI CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-45-001-038-002/40
(DALKASARAI MAL) 		1745001038NRG24180920230854021 18/09/2023 TEENU SINGH 1745001038WL030644 TEENU SINGH 00089 CBIN0282015 2184 2184 Processed 10/11/2023 309495300 TEENUSINGH CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-45-001-038-002/60-A
(DALKASARAI MAL) 		1745001038NRG24180920230854022 18/09/2023 KOMAL SINGH 1745001038WL030644 KOMAL SINGH 00089 CBIN0282015 2184 2184 Processed 10/11/2023 309495300 KOMALSINGH CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-45-001-038-002/72-A
(DALKASARAI MAL) 		1745001038NRG24180920230854023 18/09/2023 MUKESH SINGH 1745001038WL030644 MUKESH SINGH 00089 CBIN0282015 2184 2184 Processed 10/11/2023 309495300 MUKESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHAHPURA MP-45-001-038-002/74
(DALKASARAI MAL) 		1745001038NRG24170920230850012 18/09/2023 SAHJU SINGH 1745001038WL030514 SAHJU SINGH 00089 CBIN0282015 1140 1140 Processed 10/11/2023 309495300 SAHJUSINGH CENTRAL BANK OF INDIA(607115)
65 SHAHPURA MP-45-001-038-002/86
(DALKASARAI MAL) 		1745001038NRG24170920230850013 18/09/2023 Debendr 1745001038WL030514 Debendr 00089 CBIN0282015 1140 1140 Processed 10/11/2023 309495300 Debendr STATE BANK OF INDIA(508548)
66 SHAHPURA MP-45-001-038-002/94-A
(DALKASARAI MAL) 		1745001038NRG24180920230854024 18/09/2023 RAM SINGH 1745001038WL030644 RAM SINGH 00089 CBIN0282015 1092 1092 Processed 10/11/2023 309495300 RAMSINGH CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-45-001-044-002/18
(BIJAURI MAL) 		1745001044NRG24180920230854183 18/09/2023 tara bai 1745001044WL030652 tara bai 00089 CBIN0282015 408 408 Processed 10/11/2023 309495300 tarabai CENTRAL BANK OF INDIA(607115)
68 SHAHPURA MP-45-001-044-002/43
(BIJAURI MAL) 		1745001044NRG24180920230854186 18/09/2023 suniya bai 1745001044WL030652 suniya bai 00089 CBIN0282015 408 408 Processed 10/11/2023 309495300 suniyabai CENTRAL BANK OF INDIA(607115)
69 SHAHPURA MP-45-001-057-001/151-b
(SARAI MAL) 		1745001057NRG24180920230852272 18/09/2023 SAVITRI BAI 1745001057WL030605 SAVITRI BAI 00089 CBIN0282015 1170 1170 Processed 10/11/2023 309495300 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
70 SHAHPURA MP-45-001-057-002/34-B
(SARAI MAL) 		1745001000NRG24180920230854124 18/09/2023 MADHURI 1745001WL030650 MADHURI 00089 CBIN0282015 1170 1170 Processed 10/11/2023 309495300 MADHURI CENTRAL BANK OF INDIA(607115)
71 SHAHPURA MP-45-001-057-002/76-A
(SARAI MAL) 		1745001000NRG24180920230854150 18/09/2023 VANDNA 1745001WL030650 VANDNA 00089 CBIN0282015 1170 1170 Processed 10/11/2023 309495300 VANDNA CENTRAL BANK OF INDIA(607115)
72 SHAHPURA MP-45-001-063-001/198
(GUTALWAH) 		1745001063NRG24180920230853983 18/09/2023 Manish Kumar Tekam 1745001063WL030642 Manish Kumar Tekam 00089 CBIN0282015 200 200 Processed 10/11/2023 309495300 ManishKumarTekam CENTRAL BANK OF INDIA(607115)
73 SHAHPURA MP-45-001-064-001/58
(TIKARASARAI) 		1745001000NRG24180920230854089 18/09/2023 uma shankar 1745001WL030648 uma shankar 00089 CBIN0282015 2448 2448 Processed 10/11/2023 309495300 umashankar CENTRAL BANK OF INDIA(607115)
SubTotal 80138 80138
74 SHAHPURA MP-45-001-005-002/110
(CHANWAHI MAL) 		1745001005NRG24180920230852625 18/09/2023 GHANSHYAM SINGH PUSAM 1745001005WL030617 GHANSHYAM SINGH PUSAM 00354 PUNB0601500 1230 1230 Processed 10/11/2023 309495300 GHANSHYAMSINGHPUSAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1230 1230
75 SHAHPURA MP-45-001-002-001/168-A
(BADJHAR) 		1745001002NRG24180920230852237 18/09/2023 Devki bai 1745001002WL030602 Devki bai 00415 SBIN0002893 2856 2856 Processed 10/11/2023 309495300 Devkibai NARMADA JHABUA GRAMIN BANK(508515)
76 SHAHPURA MP-45-001-005-002/24-A
(CHANWAHI MAL) 		1745001005NRG24180920230852646 18/09/2023 HALKI BAI BHAVEDI 1745001005WL030617 HALKI BAI BHAVEDI 00415 SBIN0002893 1230 1230 Processed 10/11/2023 309495300 HALKIBAIBHAVEDI STATE BANK OF INDIA(508548)
77 SHAHPURA MP-45-001-005-002/94
(CHANWAHI MAL) 		1745001005NRG24180920230852676 18/09/2023 MEERA BAI SAHU 1745001005WL030617 MEERA BAI SAHU 00415 SBIN0002893 1230 1230 Processed 10/11/2023 309495300 MEERABAISAHU STATE BANK OF INDIA(508548)
78 SHAHPURA MP-45-001-005-002/95-A
(CHANWAHI MAL) 		1745001005NRG24180920230852678 18/09/2023 GOMTI MARAVI 1745001005WL030617 GOMTI MARAVI 00415 SBIN0002893 1230 1230 Processed 10/11/2023 309495300 GOMTIMARAVI STATE BANK OF INDIA(508548)
79 SHAHPURA MP-45-001-006-002/107
(INDORI MAL) 		1745001006NRG24180920230852433 18/09/2023 uttam lal 1745001006WL030614 uttam lal 00415 SBIN0002893 2520 2520 Processed 10/11/2023 309495300 uttamlal STATE BANK OF INDIA(508548)
80 SHAHPURA MP-45-001-006-002/35
(INDORI MAL) 		1745001006NRG24180920230852442 18/09/2023 vikash kumar 1745001006WL030614 vikash kumar 00415 SBIN0002893 2520 2520 Processed 10/11/2023 309495300 vikashkumar STATE BANK OF INDIA(508548)
81 SHAHPURA MP-45-001-006-002/44
(INDORI MAL) 		1745001006NRG24180920230852448 18/09/2023 pPRAKASH KUMAR 1745001006WL030614 pPRAKASH KUMAR 00415 SBIN0002893 2520 2520 Processed 10/11/2023 309495300 pPRAKASHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 SHAHPURA MP-45-001-007-001/137
(KANCHANPURMAL) 		1745001007NRG24180920230850855 18/09/2023 hari 1745001007WL030553 hari 00415 SBIN0002893 1350 1350 Processed 10/11/2023 309495300 hari STATE BANK OF INDIA(508548)
83 SHAHPURA MP-45-001-007-001/137
(KANCHANPURMAL) 		1745001007NRG24180920230850856 18/09/2023 puniya bai 1745001007WL030553 puniya bai 00415 SBIN0002893 1350 1350 Processed 10/11/2023 309495300 puniyabai NARMADA JHABUA GRAMIN BANK(508515)
84 SHAHPURA MP-45-001-007-002/84
(KANCHANPURMAL) 		1745001007NRG24180920230850869 18/09/2023 ravindra singh 1745001007WL030553 ravindra singh 00415 SBIN0002893 1350 1350 Processed 10/11/2023 309495300 ravindrasingh STATE BANK OF INDIA(508548)
85 SHAHPURA MP-45-001-007-004/123
(KANCHANPURMAL) 		1745001007NRG24180920230850854 18/09/2023 Priti 1745001007WL030552 Priti 00415 SBIN0002893 600 600 Processed 10/11/2023 309495300 Priti STATE BANK OF INDIA(508548)
86 SHAHPURA MP-45-001-022-002/105
(AMTHERA) 		1745001022NRG24180920230852370 18/09/2023 CHARKU SINGH PARASTE 1745001022WL030611 CHARKU SINGH PARASTE 00415 SBIN0002893 1320 1320 Processed 10/11/2023 309495300 CHARKUSINGHPARASTE STATE BANK OF INDIA(508548)
87 SHAHPURA MP-45-001-022-002/111
(AMTHERA) 		1745001022NRG24180920230852372 18/09/2023 RAMLA SINGH PARASTE 1745001022WL030611 RAMLA SINGH PARASTE 00415 SBIN0002893 1320 1320 Processed 10/11/2023 309495300 RAMLASINGHPARASTE STATE BANK OF INDIA(508548)
88 SHAHPURA MP-45-001-022-002/116
(AMTHERA) 		1745001022NRG24180920230852374 18/09/2023 KAMLA BAI MARAVI 1745001022WL030611 KAMLA BAI MARAVI 00415 SBIN0002893 1320 1320 Processed 10/11/2023 309495300 KAMLABAIMARAVI STATE BANK OF INDIA(508548)
89 SHAHPURA MP-45-001-022-002/117-A
(AMTHERA) 		1745001022NRG24180920230852375 18/09/2023 KAMALWATI DHURVEY 1745001022WL030611 KAMALWATI DHURVEY 00415 SBIN0002893 660 660 Processed 10/11/2023 309495300 KAMALWATIDHURVEY STATE BANK OF INDIA(508548)
90 SHAHPURA MP-45-001-022-002/12
(AMTHERA) 		1745001022NRG24180920230852376 18/09/2023 HIRDAYA LAL VISHVKARMA 1745001022WL030611 HIRDAYA LAL VISHVKARMA 00415 SBIN0002893 1320 1320 Processed 10/11/2023 309495300 HIRDAYALALVISHVKARMA STATE BANK OF INDIA(508548)
91 SHAHPURA MP-45-001-022-002/121-B
(AMTHERA) 		1745001022NRG24180920230852378 18/09/2023 SANTOSH KUMAR PUSAM 1745001022WL030611 SANTOSH KUMAR PUSAM 00415 SBIN0002893 1320 1320 Processed 10/11/2023 309495300 SANTOSHKUMARPUSAM STATE BANK OF INDIA(508548)
92 SHAHPURA MP-45-001-022-002/145
(AMTHERA) 		1745001022NRG24180920230852381 18/09/2023 GOMTI BAI MARAVI 1745001022WL030611 GOMTI BAI MARAVI 00415 SBIN0002893 1320 1320 Processed 10/11/2023 309495300 GOMTIBAIMARAVI STATE BANK OF INDIA(508548)
93 SHAHPURA MP-45-001-022-002/146
(AMTHERA) 		1745001022NRG24180920230852382 18/09/2023 SUDHIYA BAI PUSAM 1745001022WL030611 SUDHIYA BAI PUSAM 00415 SBIN0002893 1320 1320 Processed 10/11/2023 309495300 SUDHIYABAIPUSAM STATE BANK OF INDIA(508548)
94 SHAHPURA MP-45-001-022-002/148
(AMTHERA) 		1745001022NRG24180920230852383 18/09/2023 UMA TEMRE 1745001022WL030611 UMA TEMRE 00415 SBIN0002893 1320 1320 Processed 10/11/2023 309495300 UMATEMRE STATE BANK OF INDIA(508548)
95 SHAHPURA MP-45-001-022-002/150
(AMTHERA) 		1745001022NRG24180920230852384 18/09/2023 GORE LAL PARASTE 1745001022WL030611 GORE LAL PARASTE 00415 SBIN0002893 1100 1100 Processed 10/11/2023 309495300 GORELALPARASTE STATE BANK OF INDIA(508548)
96 SHAHPURA MP-45-001-022-002/151
(AMTHERA) 		1745001022NRG24180920230852385 18/09/2023 YASHODA BAI PARASTE 1745001022WL030611 YASHODA BAI PARASTE 00415 SBIN0002893 1320 1320 Processed 10/11/2023 309495300 YASHODABAIPARASTE STATE BANK OF INDIA(508548)
97 SHAHPURA MP-45-001-022-002/158
(AMTHERA) 		1745001022NRG24180920230852387 18/09/2023 SAMALIYA BAI MARAVI 1745001022WL030611 SAMALIYA BAI MARAVI 00415 SBIN0002893 1320 1320 Processed 10/11/2023 309495300 SAMALIYABAIMARAVI STATE BANK OF INDIA(508548)
98 SHAHPURA MP-45-001-022-002/175
(AMTHERA) 		1745001022NRG24170920230850025 18/09/2023 LAKHAN SINGH SAIYAM 1745001022WL030516 LAKHAN SINGH SAIYAM 00415 SBIN0002893 1320 1320 Processed 10/11/2023 309495300 LAKHANSINGHSAIYAM STATE BANK OF INDIA(508548)
99 SHAHPURA MP-45-001-022-002/179
(AMTHERA) 		1745001022NRG24170920230850026 18/09/2023 RAM SINGH SAIYAM 1745001022WL030516 RAM SINGH SAIYAM 00415 SBIN0002893 1320 1320 Processed 10/11/2023 309495300 RAMSINGHSAIYAM STATE BANK OF INDIA(508548)
100 SHAHPURA MP-45-001-022-002/181
(AMTHERA) 		1745001022NRG24170920230850027 18/09/2023 JANKI BAI DHURVE 1745001022WL030516 JANKI BAI DHURVE 00415 SBIN0002893 1320 1320 Processed 10/11/2023 309495300 JANKIBAIDHURVE STATE BANK OF INDIA(508548)
101 SHAHPURA MP-45-001-022-002/183
(AMTHERA) 		1745001022NRG24180920230852391 18/09/2023 MAHESH SINGH 1745001022WL030611 MAHESH SINGH 00415 SBIN0002893 1100 1100 Processed 10/11/2023 309495300 MAHESHSINGH STATE BANK OF INDIA(508548)
102 SHAHPURA MP-45-001-022-002/185
(AMTHERA) 		1745001022NRG24170920230850028 18/09/2023 SONA BAI PUSAM 1745001022WL030516 SONA BAI PUSAM 00415 SBIN0002893 660 660 Processed 10/11/2023 309495300 SONABAIPUSAM STATE BANK OF INDIA(508548)
103 SHAHPURA MP-45-001-022-002/188
(AMTHERA) 		1745001022NRG24180920230852392 18/09/2023 HOLKAR DHUMKETI 1745001022WL030611 HOLKAR DHUMKETI 00415 SBIN0002893 1320 1320 Processed 10/11/2023 309495300 HOLKARDHUMKETI STATE BANK OF INDIA(508548)
104 SHAHPURA MP-45-001-022-002/199
(AMTHERA) 		1745001022NRG24170920230850029 18/09/2023 JAIMATI BAI PARASTE 1745001022WL030516 JAIMATI BAI PARASTE 00415 SBIN0002893 1320 1320 Processed 10/11/2023 309495300 JAIMATIBAIPARASTE STATE BANK OF INDIA(508548)
105 SHAHPURA MP-45-001-022-002/205
(AMTHERA) 		1745001022NRG24180920230852393 18/09/2023 PRAHLAD SINGH 1745001022WL030611 PRAHLAD SINGH 00415 SBIN0002893 1320 1320 Processed 10/11/2023 309495300 PRAHLADSINGH STATE BANK OF INDIA(508548)
106 SHAHPURA MP-45-001-022-002/215
(AMTHERA) 		1745001022NRG24180920230852394 18/09/2023 AMALWATI ULADI 1745001022WL030611 AMALWATI ULADI 00415 SBIN0002893 1320 1320 Processed 10/11/2023 309495300 AMALWATIULADI STATE BANK OF INDIA(508548)
107 SHAHPURA MP-45-001-022-002/24
(AMTHERA) 		1745001022NRG24180920230852396 18/09/2023 SUKIYA BAI PARASTE 1745001022WL030611 SUKIYA BAI PARASTE 00415 SBIN0002893 1320 1320 Processed 10/11/2023 309495300 SUKIYABAIPARASTE STATE BANK OF INDIA(508548)
108 SHAHPURA MP-45-001-022-002/3
(AMTHERA) 		1745001022NRG24170920230850015 18/09/2023 KASTURIYA BAI DHURVE 1745001022WL030515 KASTURIYA BAI DHURVE 00415 SBIN0002893 1320 1320 Processed 10/11/2023 309495300 KASTURIYABAIDHURVE STATE BANK OF INDIA(508548)
109 SHAHPURA MP-45-001-022-002/35
(AMTHERA) 		1745001022NRG24180920230852397 18/09/2023 MAHAT LAL PUSAM 1745001022WL030611 MAHAT LAL PUSAM 00415 SBIN0002893 1320 1320 Processed 10/11/2023 309495300 MAHATLALPUSAM STATE BANK OF INDIA(508548)
110 SHAHPURA MP-45-001-022-002/36
(AMTHERA) 		1745001022NRG24180920230852398 18/09/2023 NARBADIYA MARKO 1745001022WL030611 NARBADIYA MARKO 00415 SBIN0002893 1320 1320 Processed 10/11/2023 309495300 NARBADIYAMARKO STATE BANK OF INDIA(508548)
111 SHAHPURA MP-45-001-022-002/39
(AMTHERA) 		1745001022NRG24180920230852399 18/09/2023 MUNNI ULADI 1745001022WL030611 MUNNI ULADI 00415 SBIN0002893 1320 1320 Processed 10/11/2023 309495300 MUNNIULADI STATE BANK OF INDIA(508548)
112 SHAHPURA MP-45-001-022-002/39-A
(AMTHERA) 		1745001022NRG24170920230850016 18/09/2023 NAGEENA BAI ULADI 1745001022WL030515 NAGEENA BAI ULADI 00415 SBIN0002893 1320 1320 Processed 10/11/2023 309495300 NAGEENABAIULADI STATE BANK OF INDIA(508548)
113 SHAHPURA MP-45-001-022-002/39-A
(AMTHERA) 		1745001022NRG24170920230850031 18/09/2023 SURESH SINGH ULADI 1745001022WL030516 SURESH SINGH ULADI 00415 SBIN0002893 1320 1320 Processed 10/11/2023 309495300 SURESHSINGHULADI NARMADA JHABUA GRAMIN BANK(508515)
114 SHAHPURA MP-45-001-022-002/49
(AMTHERA) 		1745001022NRG24180920230852400 18/09/2023 BUNDA BAU BANWASI 1745001022WL030611 BUNDA BAU BANWASI 00415 SBIN0002893 1320 1320 Processed 10/11/2023 309495300 BUNDABAUBANWASI STATE BANK OF INDIA(508548)
115 SHAHPURA MP-45-001-022-002/52
(AMTHERA) 		1745001022NRG24170920230850017 18/09/2023 RAMPYARI MARAVI 1745001022WL030515 RAMPYARI MARAVI 00415 SBIN0002893 1320 1320 Processed 10/11/2023 309495300 RAMPYARIMARAVI STATE BANK OF INDIA(508548)
116 SHAHPURA MP-45-001-022-002/54
(AMTHERA) 		1745001022NRG24170920230850018 18/09/2023 PHULCHI PARASTE 1745001022WL030515 PHULCHI PARASTE 00415 SBIN0002893 1320 1320 Processed 10/11/2023 309495300 PHULCHIPARASTE STATE BANK OF INDIA(508548)
117 SHAHPURA MP-45-001-022-002/58-A
(AMTHERA) 		1745001022NRG24170920230850019 18/09/2023 CHARAN LAL YADAV 1745001022WL030515 CHARAN LAL YADAV 00415 SBIN0002893 1100 1100 Processed 10/11/2023 309495300 CHARANLALYADAV STATE BANK OF INDIA(508548)
118 SHAHPURA MP-45-001-022-002/59
(AMTHERA) 		1745001022NRG24180920230852402 18/09/2023 LAMIYA MARAVI 1745001022WL030611 LAMIYA MARAVI 00415 SBIN0002893 1320 1320 Processed 10/11/2023 309495300 LAMIYAMARAVI STATE BANK OF INDIA(508548)
119 SHAHPURA MP-45-001-022-002/6
(AMTHERA) 		1745001022NRG24180920230852403 18/09/2023 SUKHDEV SINGH PARASTE 1745001022WL030611 SUKHDEV SINGH PARASTE 00415 SBIN0002893 1320 1320 Processed 10/11/2023 309495300 SUKHDEVSINGHPARASTE STATE BANK OF INDIA(508548)
120 SHAHPURA MP-45-001-022-002/64
(AMTHERA) 		1745001022NRG24180920230852404 18/09/2023 BHOLA SINGH MARAVI 1745001022WL030611 BHOLA SINGH MARAVI 00415 SBIN0002893 1320 1320 Processed 10/11/2023 309495300 BHOLASINGHMARAVI STATE BANK OF INDIA(508548)
121 SHAHPURA MP-45-001-022-002/76
(AMTHERA) 		1745001022NRG24170920230850021 18/09/2023 RAJKUMARI 1745001022WL030515 RAJKUMARI 00415 SBIN0002893 220 220 Processed 10/11/2023 309495300 RAJKUMARI STATE BANK OF INDIA(508548)
122 SHAHPURA MP-45-001-022-002/78
(AMTHERA) 		1745001022NRG24170920230850022 18/09/2023 SUNEETA MARAVI 1745001022WL030515 SUNEETA MARAVI 00415 SBIN0002893 1100 1100 Processed 10/11/2023 309495300 SUNEETAMARAVI STATE BANK OF INDIA(508548)
123 SHAHPURA MP-45-001-022-002/8
(AMTHERA) 		1745001022NRG24180920230852405 18/09/2023 RATTO BAI BANVASI 1745001022WL030611 RATTO BAI BANVASI 00415 SBIN0002893 1320 1320 Processed 10/11/2023 309495300 RATTOBAIBANVASI STATE BANK OF INDIA(508548)
124 SHAHPURA MP-45-001-022-002/83
(AMTHERA) 		1745001022NRG24170920230850023 18/09/2023 BHAGCHAND PARASTE 1745001022WL030515 BHAGCHAND PARASTE 00415 SBIN0002893 1320 1320 Processed 10/11/2023 309495300 BHAGCHANDPARASTE STATE BANK OF INDIA(508548)
125 SHAHPURA MP-45-001-022-002/85
(AMTHERA) 		1745001022NRG24180920230852406 18/09/2023 SUKARTI BAI YADAV 1745001022WL030611 SUKARTI BAI YADAV 00415 SBIN0002893 1320 1320 Processed 10/11/2023 309495300 SUKARTIBAIYADAV STATE BANK OF INDIA(508548)
126 SHAHPURA MP-45-001-022-002/85-B
(AMTHERA) 		1745001022NRG24180920230852407 18/09/2023 KUMHARI BAI YADAV 1745001022WL030611 KUMHARI BAI YADAV 00415 SBIN0002893 1320 1320 Processed 10/11/2023 309495300 KUMHARIBAIYADAV STATE BANK OF INDIA(508548)
127 SHAHPURA MP-45-001-022-002/86
(AMTHERA) 		1745001022NRG24180920230852408 18/09/2023 PACHHU MARAVI 1745001022WL030611 PACHHU MARAVI 00415 SBIN0002893 1320 1320 Processed 10/11/2023 309495300 PACHHUMARAVI STATE BANK OF INDIA(508548)
128 SHAHPURA MP-45-001-022-002/87
(AMTHERA) 		1745001022NRG24180920230852409 18/09/2023 DYARAM MARAVI 1745001022WL030611 DYARAM MARAVI 00415 SBIN0002893 1320 1320 Processed 10/11/2023 309495300 DYARAMMARAVI STATE BANK OF INDIA(508548)
129 SHAHPURA MP-45-001-022-002/88
(AMTHERA) 		1745001022NRG24180920230852410 18/09/2023 SUKARTI BAI MARAVI 1745001022WL030611 SUKARTI BAI MARAVI 00415 SBIN0002893 1320 1320 Processed 10/11/2023 309495300 SUKARTIBAIMARAVI STATE BANK OF INDIA(508548)
130 SHAHPURA MP-45-001-022-002/88-A
(AMTHERA) 		1745001022NRG24180920230852411 18/09/2023 VACHAN SINGH MARAVI 1745001022WL030611 VACHAN SINGH MARAVI 00415 SBIN0002893 1320 1320 Processed 10/11/2023 309495300 VACHANSINGHMARAVI STATE BANK OF INDIA(508548)
131 SHAHPURA MP-45-001-022-002/9
(AMTHERA) 		1745001022NRG24180920230852412 18/09/2023 PANNA LAL MARAVI 1745001022WL030611 PANNA LAL MARAVI 00415 SBIN0002893 1100 1100 Processed 10/11/2023 309495300 PANNALALMARAVI STATE BANK OF INDIA(508548)
132 SHAHPURA MP-45-001-022-002/90
(AMTHERA) 		1745001022NRG24180920230852413 18/09/2023 Panku Temre 1745001022WL030611 Panku Temre 00415 SBIN0002893 1320 1320 Processed 10/11/2023 309495300 PankuTemre STATE BANK OF INDIA(508548)
133 SHAHPURA MP-45-001-022-002/91
(AMTHERA) 		1745001022NRG24180920230852415 18/09/2023 RAMLA SINGH TEMRE 1745001022WL030611 RAMLA SINGH TEMRE 00415 SBIN0002893 1320 1320 Processed 10/11/2023 309495300 RAMLASINGHTEMRE STATE BANK OF INDIA(508548)
134 SHAHPURA MP-45-001-022-002/92
(AMTHERA) 		1745001022NRG24180920230852416 18/09/2023 SUKVARIYA BAI YADAV 1745001022WL030611 SUKVARIYA BAI YADAV 00415 SBIN0002893 1100 1100 Processed 10/11/2023 309495300 SUKVARIYABAIYADAV STATE BANK OF INDIA(508548)
135 SHAHPURA MP-45-001-022-002/92-B
(AMTHERA) 		1745001022NRG24180920230852417 18/09/2023 JANKI YADAV 1745001022WL030611 JANKI YADAV 00415 SBIN0002893 1320 1320 Processed 10/11/2023 309495300 JANKIYADAV STATE BANK OF INDIA(508548)
136 SHAHPURA MP-45-001-022-002/93
(AMTHERA) 		1745001022NRG24180920230852418 18/09/2023 PHULIYA BAI MARAVI 1745001022WL030611 PHULIYA BAI MARAVI 00415 SBIN0002893 1320 1320 Processed 10/11/2023 309495300 PHULIYABAIMARAVI STATE BANK OF INDIA(508548)
137 SHAHPURA MP-45-001-022-002/94-A
(AMTHERA) 		1745001022NRG24180920230852420 18/09/2023 Reeta Pusam 1745001022WL030611 Reeta Pusam 00415 SBIN0002893 1320 1320 Processed 10/11/2023 309495300 ReetaPusam STATE BANK OF INDIA(508548)
138 SHAHPURA MP-45-001-030-001/1-A
(AMERA) 		1745001000NRG24180920230854306 18/09/2023 GANGA RAM 1745001WL030656 GANGA RAM 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 GANGARAM STATE BANK OF INDIA(508548)
139 SHAHPURA MP-45-001-030-001/100-A
(AMERA) 		1745001000NRG24180920230854307 18/09/2023 roshni 1745001WL030656 roshni 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 roshni STATE BANK OF INDIA(508548)
140 SHAHPURA MP-45-001-030-001/102
(AMERA) 		1745001000NRG24180920230854308 18/09/2023 FOOL BAI 1745001WL030656 FOOL BAI 00415 SBIN0002893 1020 1020 Processed 10/11/2023 309495300 FOOLBAI STATE BANK OF INDIA(508548)
141 SHAHPURA MP-45-001-030-001/103
(AMERA) 		1745001000NRG24180920230854309 18/09/2023 FULLU SINGH 1745001WL030656 FULLU SINGH 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 FULLUSINGH STATE BANK OF INDIA(508548)
142 SHAHPURA MP-45-001-030-001/103-A
(AMERA) 		1745001000NRG24180920230854310 18/09/2023 SURENDRA 1745001WL030656 SURENDRA 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 SURENDRA STATE BANK OF INDIA(508548)
143 SHAHPURA MP-45-001-030-001/104
(AMERA) 		1745001000NRG24180920230854312 18/09/2023 SONWATI BAI 1745001WL030656 SONWATI BAI 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 SONWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 SHAHPURA MP-45-001-030-001/104
(AMERA) 		1745001000NRG24180920230854311 18/09/2023 SONWATI BAI 1745001WL030656 SONWATI BAI 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 SONWATIBAI FINO PAYMENTS BANK LTD(608001)
145 SHAHPURA MP-45-001-030-001/106
(AMERA) 		1745001000NRG24180920230854314 18/09/2023 TITRA SINGH 1745001WL030656 TITRA SINGH 00415 SBIN0002893 408 408 Processed 10/11/2023 309495300 TITRASINGH STATE BANK OF INDIA(508548)
146 SHAHPURA MP-45-001-030-001/107
(AMERA) 		1745001000NRG24180920230854315 18/09/2023 POORAN SINGH 1745001WL030656 POORAN SINGH 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 POORANSINGH STATE BANK OF INDIA(508548)
147 SHAHPURA MP-45-001-030-001/108
(AMERA) 		1745001000NRG24180920230854316 18/09/2023 SHIV KALI 1745001WL030656 SHIV KALI 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 SHIVKALI STATE BANK OF INDIA(508548)
148 SHAHPURA MP-45-001-030-001/109
(AMERA) 		1745001000NRG24180920230854317 18/09/2023 DHARAM SINGH 1745001WL030656 DHARAM SINGH 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 DHARAMSINGH STATE BANK OF INDIA(508548)
149 SHAHPURA MP-45-001-030-001/11
(AMERA) 		1745001000NRG24180920230854318 18/09/2023 RAMFAL 1745001WL030656 RAMFAL 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 RAMFAL STATE BANK OF INDIA(508548)
150 SHAHPURA MP-45-001-030-001/120-A
(AMERA) 		1745001000NRG24180920230854321 18/09/2023 MOTIN 1745001WL030656 MOTIN 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 MOTIN STATE BANK OF INDIA(508548)
151 SHAHPURA MP-45-001-030-001/120-A
(AMERA) 		1745001000NRG24180920230854320 18/09/2023 MOTIN 1745001WL030656 MOTIN 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 MOTIN STATE BANK OF INDIA(508548)
152 SHAHPURA MP-45-001-030-001/121
(AMERA) 		1745001000NRG24180920230854322 18/09/2023 KAPOOR SINGH 1745001WL030656 KAPOOR SINGH 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 KAPOORSINGH STATE BANK OF INDIA(508548)
153 SHAHPURA MP-45-001-030-001/123-A
(AMERA) 		1745001000NRG24180920230854323 18/09/2023 anarkali 1745001WL030656 anarkali 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 anarkali STATE BANK OF INDIA(508548)
154 SHAHPURA MP-45-001-030-001/124
(AMERA) 		1745001000NRG24180920230854324 18/09/2023 PANKU SINGH 1745001WL030656 PANKU SINGH 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 PANKUSINGH STATE BANK OF INDIA(508548)
155 SHAHPURA MP-45-001-030-001/128
(AMERA) 		1745001000NRG24180920230854325 18/09/2023 SAHBIN BAI 1745001WL030656 SAHBIN BAI 00415 SBIN0002893 816 816 Processed 10/11/2023 309495300 SAHBINBAI STATE BANK OF INDIA(508548)
156 SHAHPURA MP-45-001-030-001/129
(AMERA) 		1745001000NRG24180920230854326 18/09/2023 mukesh kumar 1745001WL030656 mukesh kumar 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 mukeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
157 SHAHPURA MP-45-001-030-001/13
(AMERA) 		1745001000NRG24180920230854327 18/09/2023 DASHRI BAI 1745001WL030656 DASHRI BAI 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 DASHRIBAI STATE BANK OF INDIA(508548)
158 SHAHPURA MP-45-001-030-001/13-B
(AMERA) 		1745001000NRG24180920230854328 18/09/2023 AMARTI BAI 1745001WL030656 AMARTI BAI 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 AMARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 SHAHPURA MP-45-001-030-001/130-A
(AMERA) 		1745001000NRG24180920230854329 18/09/2023 devanti 1745001WL030656 devanti 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 devanti INDIA POST PAYMENTS BANK LIMITED(508528)
160 SHAHPURA MP-45-001-030-001/14
(AMERA) 		1745001000NRG24180920230854330 18/09/2023 VISAHIN BAI 1745001WL030656 VISAHIN BAI 00415 SBIN0002893 1020 1020 Processed 10/11/2023 309495300 VISAHINBAI STATE BANK OF INDIA(508548)
161 SHAHPURA MP-45-001-030-001/14-A
(AMERA) 		1745001000NRG24180920230854331 18/09/2023 devanti 1745001WL030656 devanti 00415 SBIN0002893 408 408 Processed 10/11/2023 309495300 devanti STATE BANK OF INDIA(508548)
162 SHAHPURA MP-45-001-030-001/145-C
(AMERA) 		1745001000NRG24180920230854332 18/09/2023 radha 1745001WL030656 radha 00415 SBIN0002893 1020 1020 Processed 10/11/2023 309495300 radha INDIA POST PAYMENTS BANK LIMITED(508528)
163 SHAHPURA MP-45-001-030-001/147
(AMERA) 		1745001000NRG24180920230854333 18/09/2023 Sanva singh 1745001WL030656 Sanva singh 00415 SBIN0002893 1020 1020 Processed 10/11/2023 309495300 Sanvasingh FINO PAYMENTS BANK LTD(608001)
164 SHAHPURA MP-45-001-030-001/16
(AMERA) 		1745001000NRG24180920230854334 18/09/2023 KALIYA BAI 1745001WL030656 KALIYA BAI 00415 SBIN0002893 1020 1020 Processed 10/11/2023 309495300 KALIYABAI STATE BANK OF INDIA(508548)
165 SHAHPURA MP-45-001-030-001/17
(AMERA) 		1745001000NRG24180920230854335 18/09/2023 BEERSHAH 1745001WL030656 BEERSHAH 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 BEERSHAH STATE BANK OF INDIA(508548)
166 SHAHPURA MP-45-001-030-001/17-A
(AMERA) 		1745001000NRG24180920230854336 18/09/2023 MANOJ 1745001WL030656 MANOJ 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 MANOJ UNION BANK OF INDIA(508500)
167 SHAHPURA MP-45-001-030-001/19
(AMERA) 		1745001000NRG24180920230854337 18/09/2023 RAMNATH SINGH 1745001WL030656 RAMNATH SINGH 00415 SBIN0002893 204 204 Processed 10/11/2023 309495300 RAMNATHSINGH STATE BANK OF INDIA(508548)
168 SHAHPURA MP-45-001-030-001/20
(AMERA) 		1745001000NRG24180920230854338 18/09/2023 JEEVAN SINGH 1745001WL030656 JEEVAN SINGH 00415 SBIN0002893 204 204 Processed 10/11/2023 309495300 JEEVANSINGH STATE BANK OF INDIA(508548)
169 SHAHPURA MP-45-001-030-001/22
(AMERA) 		1745001000NRG24180920230854339 18/09/2023 JAGAT SINGH 1745001WL030656 JAGAT SINGH 00415 SBIN0002893 1020 1020 Processed 10/11/2023 309495300 JAGATSINGH STATE BANK OF INDIA(508548)
170 SHAHPURA MP-45-001-030-001/23
(AMERA) 		1745001000NRG24180920230854340 18/09/2023 GIRWAR SINGH 1745001WL030656 GIRWAR SINGH 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 GIRWARSINGH STATE BANK OF INDIA(508548)
171 SHAHPURA MP-45-001-030-001/23-A
(AMERA) 		1745001000NRG24180920230854341 18/09/2023 PREM BAI 1745001WL030656 PREM BAI 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 PREMBAI STATE BANK OF INDIA(508548)
172 SHAHPURA MP-45-001-030-001/25
(AMERA) 		1745001000NRG24180920230854342 18/09/2023 BARO BAI 1745001WL030656 BARO BAI 00415 SBIN0002893 1020 1020 Processed 10/11/2023 309495300 BAROBAI UNION BANK OF INDIA(508500)
173 SHAHPURA MP-45-001-030-001/26
(AMERA) 		1745001000NRG24180920230854343 18/09/2023 AJMER SINGH 1745001WL030656 AJMER SINGH 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 AJMERSINGH STATE BANK OF INDIA(508548)
174 SHAHPURA MP-45-001-030-001/26-C
(AMERA) 		1745001000NRG24180920230854344 18/09/2023 SOHAN SINGH 1745001WL030656 SOHAN SINGH 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 SOHANSINGH STATE BANK OF INDIA(508548)
175 SHAHPURA MP-45-001-030-001/27
(AMERA) 		1745001000NRG24180920230854345 18/09/2023 CHANDRWATI 1745001WL030656 CHANDRWATI 00415 SBIN0002893 408 408 Processed 10/11/2023 309495300 CHANDRWATI STATE BANK OF INDIA(508548)
176 SHAHPURA MP-45-001-030-001/28-C
(AMERA) 		1745001000NRG24180920230854346 18/09/2023 SUKHDEEN SINGH 1745001WL030656 SUKHDEEN SINGH 00415 SBIN0002893 816 816 Processed 10/11/2023 309495300 SUKHDEENSINGH STATE BANK OF INDIA(508548)
177 SHAHPURA MP-45-001-030-001/29-A
(AMERA) 		1745001000NRG24180920230854347 18/09/2023 DHANI RAM 1745001WL030656 DHANI RAM 00415 SBIN0002893 612 612 Processed 10/11/2023 309495300 DHANIRAM STATE BANK OF INDIA(508548)
178 SHAHPURA MP-45-001-030-001/30
(AMERA) 		1745001000NRG24180920230854348 18/09/2023 GOVIND SINGH 1745001WL030656 GOVIND SINGH 00415 SBIN0002893 1020 1020 Processed 10/11/2023 309495300 GOVINDSINGH STATE BANK OF INDIA(508548)
179 SHAHPURA MP-45-001-030-001/31
(AMERA) 		1745001000NRG24180920230854350 18/09/2023 NARWADIYA BAI 1745001WL030656 NARWADIYA BAI 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 NARWADIYABAI STATE BANK OF INDIA(508548)
180 SHAHPURA MP-45-001-030-001/31-C
(AMERA) 		1745001000NRG24180920230854353 18/09/2023 SUHAG BAI 1745001WL030656 SUHAG BAI 00415 SBIN0002893 408 408 Processed 10/11/2023 309495300 SUHAGBAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 SHAHPURA MP-45-001-030-001/33
(AMERA) 		1745001000NRG24180920230854354 18/09/2023 HARI LAL 1745001WL030656 HARI LAL 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 HARILAL STATE BANK OF INDIA(508548)
182 SHAHPURA MP-45-001-030-001/33-A
(AMERA) 		1745001000NRG24180920230854355 18/09/2023 PRAHLAD SINGH 1745001WL030656 PRAHLAD SINGH 00415 SBIN0002893 408 408 Processed 10/11/2023 309495300 PRAHLADSINGH STATE BANK OF INDIA(508548)
183 SHAHPURA MP-45-001-030-001/34-C
(AMERA) 		1745001000NRG24180920230854357 18/09/2023 GENDA SINGH 1745001WL030656 GENDA SINGH 00415 SBIN0002893 1020 1020 Processed 10/11/2023 309495300 GENDASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
184 SHAHPURA MP-45-001-030-001/35
(AMERA) 		1745001000NRG24180920230854358 18/09/2023 LALLA SINGH 1745001WL030656 LALLA SINGH 00415 SBIN0002893 408 408 Processed 10/11/2023 309495300 LALLASINGH STATE BANK OF INDIA(508548)
185 SHAHPURA MP-45-001-030-001/36
(AMERA) 		1745001000NRG24180920230854359 18/09/2023 GULAB SINGH 1745001WL030656 GULAB SINGH 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 GULABSINGH STATE BANK OF INDIA(508548)
186 SHAHPURA MP-45-001-030-001/37
(AMERA) 		1745001000NRG24180920230854360 18/09/2023 SUMMAT SINGH 1745001WL030656 SUMMAT SINGH 00415 SBIN0002893 408 408 Processed 10/11/2023 309495300 SUMMATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
187 SHAHPURA MP-45-001-030-001/4
(AMERA) 		1745001000NRG24180920230854361 18/09/2023 KUWAR SINGH 1745001WL030656 KUWAR SINGH 00415 SBIN0002893 612 612 Processed 10/11/2023 309495300 KUWARSINGH STATE BANK OF INDIA(508548)
188 SHAHPURA MP-45-001-030-001/40-C
(AMERA) 		1745001000NRG24180920230854362 18/09/2023 dev singh 1745001WL030656 dev singh 00415 SBIN0002893 612 612 Processed 10/11/2023 309495300 devsingh STATE BANK OF INDIA(508548)
189 SHAHPURA MP-45-001-030-001/41
(AMERA) 		1745001000NRG24180920230854363 18/09/2023 FAGGAN BAI 1745001WL030656 FAGGAN BAI 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 FAGGANBAI STATE BANK OF INDIA(508548)
190 SHAHPURA MP-45-001-030-001/43-a
(AMERA) 		1745001000NRG24180920230854364 18/09/2023 MAIKU SINGH 1745001WL030656 MAIKU SINGH 00415 SBIN0002893 612 612 Processed 10/11/2023 309495300 MAIKUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
191 SHAHPURA MP-45-001-030-001/45
(AMERA) 		1745001000NRG24180920230854365 18/09/2023 SUHAGIL SINGH 1745001WL030656 SUHAGIL SINGH 00415 SBIN0002893 1020 1020 Processed 10/11/2023 309495300 SUHAGILSINGH STATE BANK OF INDIA(508548)
192 SHAHPURA MP-45-001-030-001/45-A
(AMERA) 		1745001000NRG24180920230854366 18/09/2023 SHIV PRASAD 1745001WL030656 SHIV PRASAD 00415 SBIN0002893 204 204 Processed 10/11/2023 309495300 SHIVPRASAD BANK OF BARODA(606985)
193 SHAHPURA MP-45-001-030-001/47
(AMERA) 		1745001000NRG24180920230854367 18/09/2023 RAVI SINGH 1745001WL030656 RAVI SINGH 00415 SBIN0002893 816 816 Processed 10/11/2023 309495300 RAVISINGH STATE BANK OF INDIA(508548)
194 SHAHPURA MP-45-001-030-001/48
(AMERA) 		1745001000NRG24180920230854370 18/09/2023 JAHGEER SINGH 1745001WL030656 JAHGEER SINGH 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 JAHGEERSINGH STATE BANK OF INDIA(508548)
195 SHAHPURA MP-45-001-030-001/48
(AMERA) 		1745001000NRG24180920230854369 18/09/2023 JAHGEER SINGH 1745001WL030656 JAHGEER SINGH 00415 SBIN0002893 816 816 Processed 10/11/2023 309495300 JAHGEERSINGH STATE BANK OF INDIA(508548)
196 SHAHPURA MP-45-001-030-001/48
(AMERA) 		1745001000NRG24180920230854368 18/09/2023 JAHGEER SINGH 1745001WL030656 JAHGEER SINGH 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 JAHGEERSINGH STATE BANK OF INDIA(508548)
197 SHAHPURA MP-45-001-030-001/48-A
(AMERA) 		1745001000NRG24180920230854371 18/09/2023 ROHNI SINGH 1745001WL030656 ROHNI SINGH 00415 SBIN0002893 816 816 Processed 10/11/2023 309495300 ROHNISINGH STATE BANK OF INDIA(508548)
198 SHAHPURA MP-45-001-030-001/48-B
(AMERA) 		1745001000NRG24180920230854372 18/09/2023 Rajkumari 1745001WL030656 Rajkumari 00415 SBIN0002893 1020 1020 Processed 10/11/2023 309495300 Rajkumari STATE BANK OF INDIA(508548)
199 SHAHPURA MP-45-001-030-001/49
(AMERA) 		1745001000NRG24180920230854373 18/09/2023 LAMIYA BAI 1745001WL030656 LAMIYA BAI 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 LAMIYABAI STATE BANK OF INDIA(508548)
200 SHAHPURA MP-45-001-030-001/49-A
(AMERA) 		1745001000NRG24180920230854374 18/09/2023 iswar 1745001WL030656 iswar 00415 SBIN0002893 204 204 Processed 10/11/2023 309495300 iswar STATE BANK OF INDIA(508548)
201 SHAHPURA MP-45-001-030-001/5
(AMERA) 		1745001000NRG24180920230854375 18/09/2023 BISHNU SINGH 1745001WL030656 BISHNU SINGH 00415 SBIN0002893 408 408 Processed 10/11/2023 309495300 BISHNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
202 SHAHPURA MP-45-001-030-001/50
(AMERA) 		1745001000NRG24180920230854377 18/09/2023 BINDA SINGH 1745001WL030656 BINDA SINGH 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 BINDASINGH STATE BANK OF INDIA(508548)
203 SHAHPURA MP-45-001-030-001/51
(AMERA) 		1745001000NRG24180920230854378 18/09/2023 NARAYAN SINGH 1745001WL030656 NARAYAN SINGH 00415 SBIN0002893 612 612 Processed 10/11/2023 309495300 NARAYANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
204 SHAHPURA MP-45-001-030-001/51-A
(AMERA) 		1745001000NRG24180920230854379 18/09/2023 Rukmani 1745001WL030656 Rukmani 00415 SBIN0002893 612 612 Processed 10/11/2023 309495300 Rukmani STATE BANK OF INDIA(508548)
205 SHAHPURA MP-45-001-030-001/51-B
(AMERA) 		1745001000NRG24180920230854380 18/09/2023 Bhanvati 1745001WL030656 Bhanvati 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 Bhanvati STATE BANK OF INDIA(508548)
206 SHAHPURA MP-45-001-030-001/52
(AMERA) 		1745001000NRG24180920230854381 18/09/2023 RAM KUMAR 1745001WL030656 RAM KUMAR 00415 SBIN0002893 612 612 Processed 10/11/2023 309495300 RAMKUMAR STATE BANK OF INDIA(508548)
207 SHAHPURA MP-45-001-030-001/53
(AMERA) 		1745001000NRG24180920230854383 18/09/2023 GULAB BATI 1745001WL030656 GULAB BATI 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 GULABBATI STATE BANK OF INDIA(508548)
208 SHAHPURA MP-45-001-030-001/53-A
(AMERA) 		1745001000NRG24180920230854384 18/09/2023 RAJESH 1745001WL030656 RAJESH 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 RAJESH STATE BANK OF INDIA(508548)
209 SHAHPURA MP-45-001-030-001/54
(AMERA) 		1745001000NRG24180920230854385 18/09/2023 JHALAK SINGH 1745001WL030656 JHALAK SINGH 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 JHALAKSINGH STATE BANK OF INDIA(508548)
210 SHAHPURA MP-45-001-030-001/54-B
(AMERA) 		1745001000NRG24180920230854386 18/09/2023 Rashmi 1745001WL030656 Rashmi 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 Rashmi STATE BANK OF INDIA(508548)
211 SHAHPURA MP-45-001-030-001/56
(AMERA) 		1745001000NRG24180920230854388 18/09/2023 FOOL CHAND 1745001WL030656 FOOL CHAND 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 FOOLCHAND STATE BANK OF INDIA(508548)
212 SHAHPURA MP-45-001-030-001/57-B
(AMERA) 		1745001000NRG24180920230854390 18/09/2023 sunaiya 1745001WL030656 sunaiya 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 sunaiya INDIA POST PAYMENTS BANK LIMITED(508528)
213 SHAHPURA MP-45-001-030-001/57-B
(AMERA) 		1745001000NRG24180920230854389 18/09/2023 sunaiya 1745001WL030656 sunaiya 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 sunaiya STATE BANK OF INDIA(508548)
214 SHAHPURA MP-45-001-030-001/59-A
(AMERA) 		1745001000NRG24180920230854391 18/09/2023 DURGESH SINGH 1745001WL030656 DURGESH SINGH 00415 SBIN0002893 816 816 Processed 10/11/2023 309495300 DURGESHSINGH STATE BANK OF INDIA(508548)
215 SHAHPURA MP-45-001-030-001/59-B
(AMERA) 		1745001000NRG24180920230854392 18/09/2023 kastur singh 1745001WL030656 kastur singh 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 kastursingh INDIA POST PAYMENTS BANK LIMITED(508528)
216 SHAHPURA MP-45-001-030-001/6-A
(AMERA) 		1745001000NRG24180920230854393 18/09/2023 VIJAY SINGH 1745001WL030656 VIJAY SINGH 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 VIJAYSINGH STATE BANK OF INDIA(508548)
217 SHAHPURA MP-45-001-030-001/61
(AMERA) 		1745001000NRG24180920230854396 18/09/2023 Dharmendra Singh Masram 1745001WL030656 Dharmendra Singh Masram 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 DharmendraSinghMasram STATE BANK OF INDIA(508548)
218 SHAHPURA MP-45-001-030-001/61
(AMERA) 		1745001000NRG24180920230854395 18/09/2023 NARESH SINGH 1745001WL030656 NARESH SINGH 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 NARESHSINGH STATE BANK OF INDIA(508548)
219 SHAHPURA MP-45-001-030-001/61
(AMERA) 		1745001000NRG24180920230854394 18/09/2023 NARESH SINGH 1745001WL030656 NARESH SINGH 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 NARESHSINGH STATE BANK OF INDIA(508548)
220 SHAHPURA MP-45-001-030-001/62
(AMERA) 		1745001000NRG24180920230854397 18/09/2023 GUHRA SINGH 1745001WL030656 GUHRA SINGH 00415 SBIN0002893 816 816 Processed 10/11/2023 309495300 GUHRASINGH STATE BANK OF INDIA(508548)
221 SHAHPURA MP-45-001-030-001/63
(AMERA) 		1745001000NRG24180920230854399 18/09/2023 RAJWATI BAI 1745001WL030656 RAJWATI BAI 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 RAJWATIBAI STATE BANK OF INDIA(508548)
222 SHAHPURA MP-45-001-030-001/63
(AMERA) 		1745001000NRG24180920230854398 18/09/2023 RAJWATI BAI 1745001WL030656 RAJWATI BAI 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 RAJWATIBAI STATE BANK OF INDIA(508548)
223 SHAHPURA MP-45-001-030-001/64
(AMERA) 		1745001000NRG24180920230854400 18/09/2023 SON KALI 1745001WL030656 SON KALI 00415 SBIN0002893 612 612 Processed 10/11/2023 309495300 SONKALI STATE BANK OF INDIA(508548)
224 SHAHPURA MP-45-001-030-001/65
(AMERA) 		1745001000NRG24180920230854401 18/09/2023 HULKAR SINGH 1745001WL030656 HULKAR SINGH 00415 SBIN0002893 1020 1020 Processed 10/11/2023 309495300 HULKARSINGH STATE BANK OF INDIA(508548)
225 SHAHPURA MP-45-001-030-001/66
(AMERA) 		1745001000NRG24180920230854402 18/09/2023 SEMWATI 1745001WL030656 SEMWATI 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 SEMWATI STATE BANK OF INDIA(508548)
226 SHAHPURA MP-45-001-030-001/66-A
(AMERA) 		1745001000NRG24180920230854404 18/09/2023 BHAG CHAND 1745001WL030656 BHAG CHAND 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 BHAGCHAND FINO PAYMENTS BANK LTD(608001)
227 SHAHPURA MP-45-001-030-001/66-A
(AMERA) 		1745001000NRG24180920230854403 18/09/2023 BHAG CHAND 1745001WL030656 BHAG CHAND 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 BHAGCHAND STATE BANK OF INDIA(508548)
228 SHAHPURA MP-45-001-030-001/67
(AMERA) 		1745001000NRG24180920230854405 18/09/2023 BAJRU SINGH 1745001WL030656 BAJRU SINGH 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 BAJRUSINGH STATE BANK OF INDIA(508548)
229 SHAHPURA MP-45-001-030-001/68
(AMERA) 		1745001000NRG24180920230854406 18/09/2023 ANUP SINGH 1745001WL030656 ANUP SINGH 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 ANUPSINGH STATE BANK OF INDIA(508548)
230 SHAHPURA MP-45-001-030-001/69
(AMERA) 		1745001000NRG24180920230854407 18/09/2023 PRATAP SINGH 1745001WL030656 PRATAP SINGH 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 PRATAPSINGH STATE BANK OF INDIA(508548)
231 SHAHPURA MP-45-001-030-001/7
(AMERA) 		1745001000NRG24180920230854410 18/09/2023 BHADDE LAL 1745001WL030656 BHADDE LAL 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 BHADDELAL STATE BANK OF INDIA(508548)
232 SHAHPURA MP-45-001-030-001/7-C
(AMERA) 		1745001000NRG24180920230854411 18/09/2023 lamu 1745001WL030656 lamu 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 lamu STATE BANK OF INDIA(508548)
233 SHAHPURA MP-45-001-030-001/70-A
(AMERA) 		1745001000NRG24180920230854412 18/09/2023 deemak 1745001WL030656 deemak 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 deemak STATE BANK OF INDIA(508548)
234 SHAHPURA MP-45-001-030-001/71
(AMERA) 		1745001000NRG24180920230854413 18/09/2023 DURGA BAI 1745001WL030656 DURGA BAI 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 DURGABAI STATE BANK OF INDIA(508548)
235 SHAHPURA MP-45-001-030-001/72-A
(AMERA) 		1745001000NRG24180920230854414 18/09/2023 DAL CHAND 1745001WL030656 DAL CHAND 00415 SBIN0002893 408 408 Processed 10/11/2023 309495300 DALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
236 SHAHPURA MP-45-001-030-001/73
(AMERA) 		1745001000NRG24180920230854415 18/09/2023 JEHU SINGH 1745001WL030656 JEHU SINGH 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 JEHUSINGH STATE BANK OF INDIA(508548)
237 SHAHPURA MP-45-001-030-001/74
(AMERA) 		1745001000NRG24180920230854416 18/09/2023 NAN BAI 1745001WL030656 NAN BAI 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 NANBAI STATE BANK OF INDIA(508548)
238 SHAHPURA MP-45-001-030-001/75
(AMERA) 		1745001000NRG24180920230854417 18/09/2023 SHRI CHAND 1745001WL030656 SHRI CHAND 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 SHRICHAND STATE BANK OF INDIA(508548)
239 SHAHPURA MP-45-001-030-001/76
(AMERA) 		1745001000NRG24180920230854418 18/09/2023 RAMAI SINGH 1745001WL030656 RAMAI SINGH 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 RAMAISINGH STATE BANK OF INDIA(508548)
240 SHAHPURA MP-45-001-030-001/77
(AMERA) 		1745001000NRG24180920230854419 18/09/2023 HARI SINGH 1745001WL030656 HARI SINGH 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 HARISINGH STATE BANK OF INDIA(508548)
241 SHAHPURA MP-45-001-030-001/8
(AMERA) 		1745001000NRG24180920230854421 18/09/2023 RAM LAL 1745001WL030656 RAM LAL 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 RAMLAL STATE BANK OF INDIA(508548)
242 SHAHPURA MP-45-001-030-001/8-C
(AMERA) 		1745001000NRG24180920230854423 18/09/2023 CHAMELI BAI 1745001WL030656 CHAMELI BAI 00415 SBIN0002893 1020 1020 Processed 10/11/2023 309495300 CHAMELIBAI STATE BANK OF INDIA(508548)
243 SHAHPURA MP-45-001-030-001/8-C
(AMERA) 		1745001000NRG24180920230854422 18/09/2023 CHAMELIBAI 1745001WL030656 CHAMELIBAI 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 CHAMELIBAI STATE BANK OF INDIA(508548)
244 SHAHPURA MP-45-001-030-001/80
(AMERA) 		1745001000NRG24180920230854424 18/09/2023 MOHAN SINGH 1745001WL030656 MOHAN SINGH 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 MOHANSINGH STATE BANK OF INDIA(508548)
245 SHAHPURA MP-45-001-030-001/81
(AMERA) 		1745001000NRG24180920230854425 18/09/2023 CHHEETA BAI 1745001WL030656 CHHEETA BAI 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 CHHEETABAI STATE BANK OF INDIA(508548)
246 SHAHPURA MP-45-001-030-001/82
(AMERA) 		1745001000NRG24180920230854426 18/09/2023 GANPAT SINGH 1745001WL030656 GANPAT SINGH 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 GANPATSINGH STATE BANK OF INDIA(508548)
247 SHAHPURA MP-45-001-030-001/83
(AMERA) 		1745001000NRG24180920230854427 18/09/2023 RAMDEEN SINGH 1745001WL030656 RAMDEEN SINGH 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 RAMDEENSINGH STATE BANK OF INDIA(508548)
248 SHAHPURA MP-45-001-030-001/83-A
(AMERA) 		1745001000NRG24180920230854428 18/09/2023 MADAN SINGH 1745001WL030656 MADAN SINGH 00415 SBIN0002893 1020 1020 Processed 10/11/2023 309495300 MADANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
249 SHAHPURA MP-45-001-030-001/83-B
(AMERA) 		1745001000NRG24180920230854429 18/09/2023 PUHUP SINGH 1745001WL030656 PUHUP SINGH 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 PUHUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
250 SHAHPURA MP-45-001-030-001/84
(AMERA) 		1745001000NRG24180920230854430 18/09/2023 Kehar Singh Uikey 1745001WL030656 Kehar Singh Uikey 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 KeharSinghUikey STATE BANK OF INDIA(508548)
251 SHAHPURA MP-45-001-030-001/87
(AMERA) 		1745001000NRG24180920230854431 18/09/2023 PEETAM SINGH 1745001WL030656 PEETAM SINGH 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 PEETAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
252 SHAHPURA MP-45-001-030-001/88
(AMERA) 		1745001000NRG24180920230854432 18/09/2023 SAKUN 1745001WL030656 SAKUN 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 SAKUN STATE BANK OF INDIA(508548)
253 SHAHPURA MP-45-001-030-001/91
(AMERA) 		1745001000NRG24180920230854434 18/09/2023 MER SINGH 1745001WL030656 MER SINGH 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 MERSINGH STATE BANK OF INDIA(508548)
254 SHAHPURA MP-45-001-030-001/91
(AMERA) 		1745001000NRG24180920230854433 18/09/2023 MER SINGH 1745001WL030656 MER SINGH 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 MERSINGH STATE BANK OF INDIA(508548)
255 SHAHPURA MP-45-001-030-001/94
(AMERA) 		1745001000NRG24180920230854435 18/09/2023 NEM CHAND 1745001WL030656 NEM CHAND 00415 SBIN0002893 816 816 Processed 10/11/2023 309495300 NEMCHAND AXIS BANK(607153)
256 SHAHPURA MP-45-001-030-001/95
(AMERA) 		1745001000NRG24180920230854436 18/09/2023 GOPAL SINGH 1745001WL030656 GOPAL SINGH 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 GOPALSINGH STATE BANK OF INDIA(508548)
257 SHAHPURA MP-45-001-030-001/98
(AMERA) 		1745001000NRG24180920230854437 18/09/2023 HARI CHAND 1745001WL030656 HARI CHAND 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 HARICHAND STATE BANK OF INDIA(508548)
258 SHAHPURA MP-45-001-030-001/98-A
(AMERA) 		1745001000NRG24180920230854438 18/09/2023 SIV KUMAR 1745001WL030656 SIV KUMAR 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 SIVKUMAR FINO PAYMENTS BANK LTD(608001)
259 SHAHPURA MP-45-001-030-001/99
(AMERA) 		1745001000NRG24180920230854439 18/09/2023 GANESHA SINGH 1745001WL030656 GANESHA SINGH 00415 SBIN0002893 1224 1224 Processed 10/11/2023 309495300 GANESHASINGH STATE BANK OF INDIA(508548)
260 SHAHPURA MP-45-001-033-003/160-A
(MATKA RYT) 		1745001033NRG24180920230854041 18/09/2023 FAGGAN.SINGH 1745001033WL030645 FAGGAN.SINGH 00415 SBIN0002893 1092 1092 Processed 10/11/2023 309495300 FAGGAN.SINGH STATE BANK OF INDIA(508548)
261 SHAHPURA MP-45-001-033-003/161-A
(MATKA RYT) 		1745001033NRG24180920230854042 18/09/2023 Bhagrendra Armo 1745001033WL030645 Bhagrendra Armo 00415 SBIN0002893 1092 1092 Processed 10/11/2023 309495300 BhagrendraArmo FINO PAYMENTS BANK LTD(608001)
262 SHAHPURA MP-45-001-038-002/110-A
(DALKASARAI MAL) 		1745001038NRG24180920230854011 18/09/2023 SHYAMWATI 1745001038WL030644 SHYAMWATI 00415 SBIN0002893 2184 2184 Processed 10/11/2023 309495300 SHYAMWATI CENTRAL BANK OF INDIA(607115)
263 SHAHPURA MP-45-001-038-002/143
(DALKASARAI MAL) 		1745001038NRG24180920230854017 18/09/2023 Pinki warkade 1745001038WL030644 Pinki warkade 00415 SBIN0002893 2184 2184 Processed 10/11/2023 309495300 Pinkiwarkade STATE BANK OF INDIA(508548)
264 SHAHPURA MP-45-001-038-002/86-A
(DALKASARAI MAL) 		1745001038NRG24170920230850014 18/09/2023 Dharmendr 1745001038WL030514 Dharmendr 00415 SBIN0002893 1140 1140 Processed 10/11/2023 309495300 Dharmendr STATE BANK OF INDIA(508548)
265 SHAHPURA MP-45-001-041-001/36
(SANGRAMPUR MAL) 		1745001041NRG24180920230854065 18/09/2023 Sumatiya 1745001041WL030646 Sumatiya 00415 SBIN0002893 720 720 Processed 10/11/2023 309495300 Sumatiya FINO PAYMENTS BANK LTD(608001)
266 SHAHPURA MP-45-001-042-003/101
(RANGAON) 		1745001000NRG24170920230849635 18/09/2023 GULAB 1745001WL030503 GULAB 00415 SBIN0002893 1200 1200 Processed 10/11/2023 309495300 GULAB STATE BANK OF INDIA(508548)
267 SHAHPURA MP-45-001-042-003/110-A
(RANGAON) 		1745001000NRG24170920230849636 18/09/2023 LAKSHMAN PRASAD 1745001WL030503 LAKSHMAN PRASAD 00415 SBIN0002893 1200 1200 Processed 10/11/2023 309495300 LAKSHMANPRASAD STATE BANK OF INDIA(508548)
268 SHAHPURA MP-45-001-042-003/137
(RANGAON) 		1745001000NRG24170920230849639 18/09/2023 APEKSHA JHARIYA 1745001WL030503 APEKSHA JHARIYA 00415 SBIN0002893 1200 1200 Processed 10/11/2023 309495300 APEKSHAJHARIYA STATE BANK OF INDIA(508548)
269 SHAHPURA MP-45-001-042-003/155
(RANGAON) 		1745001000NRG24170920230849640 18/09/2023 LAXMAN 1745001WL030503 LAXMAN 00415 SBIN0002893 1200 1200 Processed 10/11/2023 309495300 LAXMAN STATE BANK OF INDIA(508548)
270 SHAHPURA MP-45-001-042-003/167
(RANGAON) 		1745001000NRG24170920230849643 18/09/2023 CHOTI BAI 1745001WL030503 CHOTI BAI 00415 SBIN0002893 1000 1000 Processed 10/11/2023 309495300 CHOTIBAI BANK OF INDIA(508505)
271 SHAHPURA MP-45-001-042-003/18
(RANGAON) 		1745001000NRG24170920230849644 18/09/2023 VISHAN LAL 1745001WL030503 VISHAN LAL 00415 SBIN0002893 1200 1200 Processed 10/11/2023 309495300 VISHANLAL STATE BANK OF INDIA(508548)
272 SHAHPURA MP-45-001-042-003/44
(RANGAON) 		1745001000NRG24170920230849647 18/09/2023 SUNDRA 1745001WL030503 SUNDRA 00415 SBIN0002893 1200 1200 Processed 10/11/2023 309495300 SUNDRA BANK OF INDIA(508505)
273 SHAHPURA MP-45-001-042-003/48
(RANGAON) 		1745001000NRG24170920230849649 18/09/2023 SHIV PIRSHAD 1745001WL030503 SHIV PIRSHAD 00415 SBIN0002893 1000 1000 Processed 10/11/2023 309495300 SHIVPIRSHAD FINO PAYMENTS BANK LTD(608001)
274 SHAHPURA MP-45-001-042-003/59
(RANGAON) 		1745001000NRG24170920230849652 18/09/2023 Omkar singh 1745001WL030503 Omkar singh 00415 SBIN0002893 1200 1200 Processed 10/11/2023 309495300 Omkarsingh STATE BANK OF INDIA(508548)
275 SHAHPURA MP-45-001-042-003/70
(RANGAON) 		1745001000NRG24170920230849654 18/09/2023 ARUN 1745001WL030503 ARUN 00415 SBIN0002893 1200 1200 Processed 10/11/2023 309495300 ARUN STATE BANK OF INDIA(508548)
276 SHAHPURA MP-45-001-042-003/81
(RANGAON) 		1745001000NRG24170920230849656 18/09/2023 RAMKUMAR 1745001WL030503 RAMKUMAR 00415 SBIN0002893 1000 1000 Processed 10/11/2023 309495300 RAMKUMAR STATE BANK OF INDIA(508548)
277 SHAHPURA MP-45-001-042-003/88
(RANGAON) 		1745001000NRG24170920230849660 18/09/2023 ARJUN 1745001WL030503 ARJUN 00415 SBIN0002893 1200 1200 Processed 10/11/2023 309495300 ARJUN STATE BANK OF INDIA(508548)
278 SHAHPURA MP-45-001-044-002/67
(BIJAURI MAL) 		1745001044NRG24180920230854188 18/09/2023 rampyari 1745001044WL030652 rampyari 00415 SBIN0002893 408 408 Processed 10/11/2023 309495300 rampyari STATE BANK OF INDIA(508548)
279 SHAHPURA MP-45-001-044-002/68
(BIJAURI MAL) 		1745001044NRG24180920230854189 18/09/2023 DuJIYA BAI 1745001044WL030652 DuJIYA BAI 00415 SBIN0002893 408 408 Processed 10/11/2023 309495300 DuJIYABAI STATE BANK OF INDIA(508548)
280 SHAHPURA MP-45-001-057-002/111-A
(SARAI MAL) 		1745001000NRG24180920230854109 18/09/2023 vedram 1745001WL030650 vedram 00415 SBIN0002893 1170 1170 Processed 10/11/2023 309495300 vedram STATE BANK OF INDIA(508548)
281 SHAHPURA MP-45-001-057-002/116-a
(SARAI MAL) 		1745001000NRG24180920230854111 18/09/2023 Rajkumari 1745001WL030650 Rajkumari 00415 SBIN0002893 1170 1170 Processed 10/11/2023 309495300 Rajkumari FINO PAYMENTS BANK LTD(608001)
282 SHAHPURA MP-45-001-057-002/120-A
(SARAI MAL) 		1745001000NRG24180920230854112 18/09/2023 Krishna bai 1745001WL030650 Krishna bai 00415 SBIN0002893 1170 1170 Processed 10/11/2023 309495300 Krishnabai STATE BANK OF INDIA(508548)
283 SHAHPURA MP-45-001-057-002/138-B
(SARAI MAL) 		1745001000NRG24180920230854116 18/09/2023 SRASVATI 1745001WL030650 SRASVATI 00415 SBIN0002893 1170 1170 Processed 10/11/2023 309495300 SRASVATI STATE BANK OF INDIA(508548)
284 SHAHPURA MP-45-001-057-002/35-D
(SARAI MAL) 		1745001000NRG24180920230854127 18/09/2023 PUSIYA BAI 1745001WL030650 PUSIYA BAI 00415 SBIN0002893 1170 1170 Processed 10/11/2023 309495300 PUSIYABAI STATE BANK OF INDIA(508548)
285 SHAHPURA MP-45-001-057-002/38-C
(SARAI MAL) 		1745001000NRG24180920230854129 18/09/2023 Puja bai 1745001WL030650 Puja bai 00415 SBIN0002893 1170 1170 Processed 10/11/2023 309495300 Pujabai STATE BANK OF INDIA(508548)
286 SHAHPURA MP-45-001-057-002/41
(SARAI MAL) 		1745001000NRG24180920230854130 18/09/2023 AHIVAR 1745001WL030650 AHIVAR 00415 SBIN0002893 975 975 Processed 10/11/2023 309495300 AHIVAR NARMADA JHABUA GRAMIN BANK(508515)
287 SHAHPURA MP-45-001-057-002/87
(SARAI MAL) 		1745001000NRG24180920230854155 18/09/2023 ANKIT 1745001WL030650 ANKIT 00415 SBIN0002893 1170 1170 Processed 10/11/2023 309495300 ANKIT STATE BANK OF INDIA(508548)
288 SHAHPURA MP-45-001-063-002/102-A
(GUTALWAH) 		1745001063NRG24180920230853984 18/09/2023 puniya bai 1745001063WL030642 puniya bai 00415 SBIN0002893 200 200 Processed 10/11/2023 309495300 puniyabai STATE BANK OF INDIA(508548)
289 SHAHPURA MP-45-001-065-001/104
(CHHIRPANI VANGRAM) 		1745001065NRG24180920230852065 18/09/2023 brij lal 1745001065WL030594 brij lal 00415 SBIN0002893 600 600 Processed 10/11/2023 309495300 brijlal STATE BANK OF INDIA(508548)
290 SHAHPURA MP-45-001-065-001/147
(CHHIRPANI VANGRAM) 		1745001065NRG24180920230852066 18/09/2023 BARATI LAL 1745001065WL030594 BARATI LAL 00415 SBIN0002893 600 600 Processed 10/11/2023 309495300 BARATILAL STATE BANK OF INDIA(508548)
291 SHAHPURA MP-45-001-065-001/43
(CHHIRPANI VANGRAM) 		1745001065NRG24180920230852067 18/09/2023 CHANDAR SINGH 1745001065WL030594 CHANDAR SINGH 00415 SBIN0002893 600 600 Processed 10/11/2023 309495300 CHANDARSINGH STATE BANK OF INDIA(508548)
292 SHAHPURA MP-45-001-065-001/78
(CHHIRPANI VANGRAM) 		1745001065NRG24180920230852068 18/09/2023 PUNA SINGH 1745001065WL030594 PUNA SINGH 00415 SBIN0002893 600 600 Processed 10/11/2023 309495300 PUNASINGH STATE BANK OF INDIA(508548)
293 SHAHPURA MP-45-001-065-001/79
(CHHIRPANI VANGRAM) 		1745001065NRG24180920230852069 18/09/2023 MANIK LAL 1745001065WL030594 MANIK LAL 00415 SBIN0002893 600 600 Processed 10/11/2023 309495300 MANIKLAL STATE BANK OF INDIA(508548)
294 SHAHPURA MP-45-001-065-001/89-A
(CHHIRPANI VANGRAM) 		1745001065NRG24180920230852071 18/09/2023 rosan singh 1745001065WL030594 rosan singh 00415 SBIN0002893 600 600 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 246537 246537
295 SHAHPURA MP-45-001-033-003/119
(MATKA RYT) 		1745001033NRG24180920230854028 18/09/2023 PREM BAI DHURWEY 1745001033WL030645 PREM BAI DHURWEY 00415 SBIN0007717 1092 1092 Processed 10/11/2023 309495300 PREMBAIDHURWEY STATE BANK OF INDIA(508548)
296 SHAHPURA MP-45-001-033-003/13
(MATKA RYT) 		1745001033NRG24180920230854031 18/09/2023 GURU SINGH DHURWE 1745001033WL030645 GURU SINGH DHURWE 00415 SBIN0007717 1092 1092 Processed 10/11/2023 309495300 GURUSINGHDHURWE INDIA POST PAYMENTS BANK LIMITED(508528)
297 SHAHPURA MP-45-001-033-003/152-A
(MATKA RYT) 		1745001033NRG24180920230854037 18/09/2023 KATTU SINGH 1745001033WL030645 KATTU SINGH 00415 SBIN0007717 1092 1092 Processed 10/11/2023 309495300 KATTUSINGH STATE BANK OF INDIA(508548)
298 SHAHPURA MP-45-001-033-003/32-A
(MATKA RYT) 		1745001033NRG24180920230854053 18/09/2023 Santosh 1745001033WL030645 Santosh 00415 SBIN0007717 1092 1092 Processed 10/11/2023 309495300 Santosh STATE BANK OF INDIA(508548)
299 SHAHPURA MP-45-001-033-003/93
(MATKA RYT) 		1745001033NRG24180920230854060 18/09/2023 MALTI BAI PARASTE 1745001033WL030645 MALTI BAI PARASTE 00415 SBIN0007717 1092 1092 Processed 10/11/2023 309495300 MALTIBAIPARASTE STATE BANK OF INDIA(508548)
300 SHAHPURA MP-45-001-052-003/185
(PIPARIYA MAL) 		1745001052NRG24180920230851255 18/09/2023 MAHES SINGH 1745001052WL030559 MAHES SINGH 00415 SBIN0007717 2200 2200 Processed 10/11/2023 309495300 MAHESSINGH NARMADA JHABUA GRAMIN BANK(508515)
301 SHAHPURA MP-45-001-052-003/26
(PIPARIYA MAL) 		1745001052NRG24180920230851261 18/09/2023 santo bai 1745001052WL030559 santo bai 00415 SBIN0007717 2200 2200 Processed 10/11/2023 309495300 santobai STATE BANK OF INDIA(508548)
302 SHAHPURA MP-45-001-052-003/31
(PIPARIYA MAL) 		1745001052NRG24180920230851266 18/09/2023 chandua bai 1745001052WL030559 chandua bai 00415 SBIN0007717 2200 2200 Processed 10/11/2023 309495300 chanduabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12060 12060
303 SHAHPURA MP-45-001-030-001/30-A
(AMERA) 		1745001000NRG24180920230854349 18/09/2023 bharat 1745001WL030656 bharat 00688 FINO0001446 1224 1224 Processed 10/11/2023 309495300 bharat FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
304 SHAHPURA MP-45-001-005-002/100-A
(CHANWAHI MAL) 		1745001005NRG24180920230852623 18/09/2023 dharmi bai maravi 1745001005WL030617 dharmi bai maravi 00691 IPOS0000001 1025 1025 Processed 10/11/2023 309495300 dharmibaimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
305 SHAHPURA MP-45-001-005-002/108-A
(CHANWAHI MAL) 		1745001005NRG24180920230852624 18/09/2023 dropti bai maravi 1745001005WL030617 dropti bai maravi 00691 IPOS0000001 1230 1230 Processed 10/11/2023 309495300 droptibaimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
306 SHAHPURA MP-45-001-005-002/33-A
(CHANWAHI MAL) 		1745001005NRG24180920230852649 18/09/2023 Sakuntala Raidas 1745001005WL030617 Sakuntala Raidas 00691 IPOS0000001 1230 1230 Processed 10/11/2023 309495300 SakuntalaRaidas INDIA POST PAYMENTS BANK LIMITED(508528)
307 SHAHPURA MP-45-001-005-002/45
(CHANWAHI MAL) 		1745001005NRG24180920230852651 18/09/2023 Indrakali Pusam 1745001005WL030617 Indrakali Pusam 00691 IPOS0000001 1230 1230 Processed 10/11/2023 309495300 IndrakaliPusam INDIA POST PAYMENTS BANK LIMITED(508528)
308 SHAHPURA MP-45-001-005-002/63-B
(CHANWAHI MAL) 		1745001005NRG24180920230852662 18/09/2023 ram bai maravi 1745001005WL030617 ram bai maravi 00691 IPOS0000001 1230 1230 Processed 10/11/2023 309495300 rambaimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
309 SHAHPURA MP-45-001-005-002/82-A
(CHANWAHI MAL) 		1745001005NRG24180920230852673 18/09/2023 DINESH KUMAR MARKO 1745001005WL030617 DINESH KUMAR MARKO 00691 IPOS0000001 1230 1230 Processed 10/11/2023 309495300 DINESHKUMARMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
310 SHAHPURA MP-45-001-005-002/86
(CHANWAHI MAL) 		1745001005NRG24180920230852675 18/09/2023 Jethiya Bai Yadav 1745001005WL030617 Jethiya Bai Yadav 00691 IPOS0000001 1230 1230 Processed 10/11/2023 309495300 JethiyaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
311 SHAHPURA MP-45-001-005-002/95-B
(CHANWAHI MAL) 		1745001005NRG24180920230852679 18/09/2023 Rajesh Singh Maravi 1745001005WL030617 Rajesh Singh Maravi 00691 IPOS0000001 1230 1230 Processed 10/11/2023 309495300 RajeshSinghMaravi STATE BANK OF INDIA(508548)
312 SHAHPURA MP-45-001-006-002/42-A
(INDORI MAL) 		1745001006NRG24180920230852447 18/09/2023 bharti bai barmaiya 1745001006WL030614 bharti bai barmaiya 00691 IPOS0000001 2520 2520 Processed 10/11/2023 309495300 bhartibaibarmaiya INDIA POST PAYMENTS BANK LIMITED(508528)
313 SHAHPURA MP-45-001-006-002/87
(INDORI MAL) 		1745001006NRG24180920230852454 18/09/2023 Rahul Kumar Barmaiya 1745001006WL030614 Rahul Kumar Barmaiya 00691 IPOS0000001 2520 2520 Processed 10/11/2023 309495300 RahulKumarBarmaiya NARMADA JHABUA GRAMIN BANK(508515)
314 SHAHPURA MP-45-001-038-002/47
(DALKASARAI MAL) 		1745001038NRG24170920230850011 18/09/2023 Rajendra Dhurwey 1745001038WL030514 Rajendra Dhurwey 00691 IPOS0000001 1140 1140 Processed 10/11/2023 309495300 RajendraDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15815 15815
315 SHAHPURA MP-45-001-005-002/112
(CHANWAHI MAL) 		1745001005NRG24180920230852627 18/09/2023 susheela pusam 1745001005WL030617 susheela pusam 00697 BKID0MG1330 1025 1025 Processed 10/11/2023 309495300 susheelapusam NARMADA JHABUA GRAMIN BANK(508515)
316 SHAHPURA MP-45-001-005-002/117
(CHANWAHI MAL) 		1745001005NRG24180920230852628 18/09/2023 GANESH SINGH MARKO 1745001005WL030617 GANESH SINGH MARKO 00697 BKID0MG1330 1230 1230 Processed 10/11/2023 309495300 GANESHSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
317 SHAHPURA MP-45-001-005-002/127
(CHANWAHI MAL) 		1745001005NRG24180920230852629 18/09/2023 Som Bai 1745001005WL030617 Som Bai 00697 BKID0MG1330 1230 1230 Processed 10/11/2023 309495300 SomBai FINO PAYMENTS BANK LTD(608001)
318 SHAHPURA MP-45-001-005-002/129-A
(CHANWAHI MAL) 		1745001005NRG24180920230852630 18/09/2023 AMAR LAL 1745001005WL030617 AMAR LAL 00697 BKID0MG1330 1230 1230 Processed 10/11/2023 309495300 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
319 SHAHPURA MP-45-001-005-002/146
(CHANWAHI MAL) 		1745001005NRG24180920230852631 18/09/2023 RAJARAM SAHU 1745001005WL030617 RAJARAM SAHU 00697 BKID0MG1330 1230 1230 Processed 10/11/2023 309495300 RAJARAMSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
320 SHAHPURA MP-45-001-005-002/147
(CHANWAHI MAL) 		1745001005NRG24180920230852632 18/09/2023 NANTHU SAHU 1745001005WL030617 NANTHU SAHU 00697 BKID0MG1330 1230 1230 Processed 10/11/2023 309495300 NANTHUSAHU NARMADA JHABUA GRAMIN BANK(508515)
321 SHAHPURA MP-45-001-005-002/148
(CHANWAHI MAL) 		1745001005NRG24180920230852633 18/09/2023 BAL SINGH 1745001005WL030617 BAL SINGH 00697 BKID0MG1330 1230 1230 Processed 10/11/2023 309495300 BALSINGH NARMADA JHABUA GRAMIN BANK(508515)
322 SHAHPURA MP-45-001-005-002/149
(CHANWAHI MAL) 		1745001005NRG24180920230852634 18/09/2023 Mohavati Bai Maravi 1745001005WL030617 Mohavati Bai Maravi 00697 BKID0MG1330 1230 1230 Processed 10/11/2023 309495300 MohavatiBaiMaravi NARMADA JHABUA GRAMIN BANK(508515)
323 SHAHPURA MP-45-001-005-002/150
(CHANWAHI MAL) 		1745001005NRG24180920230852635 18/09/2023 LALLU 1745001005WL030617 LALLU 00697 BKID0MG1330 1230 1230 Processed 10/11/2023 309495300 LALLU NARMADA JHABUA GRAMIN BANK(508515)
324 SHAHPURA MP-45-001-005-002/151
(CHANWAHI MAL) 		1745001005NRG24180920230852636 18/09/2023 Savitri Bai Sahu 1745001005WL030617 Savitri Bai Sahu 00697 BKID0MG1330 1025 1025 Processed 10/11/2023 309495300 SavitriBaiSahu NARMADA JHABUA GRAMIN BANK(508515)
325 SHAHPURA MP-45-001-005-002/161
(CHANWAHI MAL) 		1745001005NRG24180920230852637 18/09/2023 SEV VATI THAKUR 1745001005WL030617 SEV VATI THAKUR 00697 BKID0MG1330 1230 1230 Processed 10/11/2023 309495300 SEVVATITHAKUR NARMADA JHABUA GRAMIN BANK(508515)
326 SHAHPURA MP-45-001-005-002/164
(CHANWAHI MAL) 		1745001005NRG24180920230852638 18/09/2023 JANKI 1745001005WL030617 JANKI 00697 BKID0MG1330 1230 1230 Processed 10/11/2023 309495300 JANKI NARMADA JHABUA GRAMIN BANK(508515)
327 SHAHPURA MP-45-001-005-002/164-A
(CHANWAHI MAL) 		1745001005NRG24180920230852639 18/09/2023 mamta bai maravi 1745001005WL030617 mamta bai maravi 00697 BKID0MG1330 1230 1230 Processed 10/11/2023 309495300 mamtabaimaravi NARMADA JHABUA GRAMIN BANK(508515)
328 SHAHPURA MP-45-001-005-002/165
(CHANWAHI MAL) 		1745001005NRG24180920230852640 18/09/2023 son bai marko 1745001005WL030617 son bai marko 00697 BKID0MG1330 1230 1230 Processed 10/11/2023 309495300 sonbaimarko NARMADA JHABUA GRAMIN BANK(508515)
329 SHAHPURA MP-45-001-005-002/167
(CHANWAHI MAL) 		1745001005NRG24180920230852641 18/09/2023 MAHIYA 1745001005WL030617 MAHIYA 00697 BKID0MG1330 1230 1230 Processed 10/11/2023 309495300 MAHIYA NARMADA JHABUA GRAMIN BANK(508515)
330 SHAHPURA MP-45-001-005-002/173
(CHANWAHI MAL) 		1745001005NRG24180920230852642 18/09/2023 janki bai 1745001005WL030617 janki bai 00697 BKID0MG1330 1230 1230 Processed 10/11/2023 309495300 jankibai NARMADA JHABUA GRAMIN BANK(508515)
331 SHAHPURA MP-45-001-005-002/174
(CHANWAHI MAL) 		1745001005NRG24180920230852643 18/09/2023 Bhagvati 1745001005WL030617 Bhagvati 00697 BKID0MG1330 1230 1230 Processed 10/11/2023 309495300 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
332 SHAHPURA MP-45-001-005-002/176
(CHANWAHI MAL) 		1745001005NRG24180920230852644 18/09/2023 DURGA BAI 1745001005WL030617 DURGA BAI 00697 BKID0MG1330 1230 1230 Processed 10/11/2023 309495300 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
333 SHAHPURA MP-45-001-005-002/177
(CHANWAHI MAL) 		1745001005NRG24180920230852645 18/09/2023 Ram prasad sahu 1745001005WL030617 Ram prasad sahu 00697 BKID0MG1330 1230 1230 Processed 10/11/2023 309495300 Ramprasadsahu NARMADA JHABUA GRAMIN BANK(508515)
334 SHAHPURA MP-45-001-005-002/32
(CHANWAHI MAL) 		1745001005NRG24180920230852647 18/09/2023 MAHU LAL YADAV 1745001005WL030617 MAHU LAL YADAV 00697 BKID0MG1330 1230 1230 Processed 10/11/2023 309495300 MAHULALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
335 SHAHPURA MP-45-001-005-002/33
(CHANWAHI MAL) 		1745001005NRG24180920230852648 18/09/2023 Dumaniya Choudhri 1745001005WL030617 Dumaniya Choudhri 00697 BKID0MG1330 1230 1230 Processed 10/11/2023 309495300 DumaniyaChoudhri NARMADA JHABUA GRAMIN BANK(508515)
336 SHAHPURA MP-45-001-005-002/44-A
(CHANWAHI MAL) 		1745001005NRG24180920230852650 18/09/2023 Prem bai 1745001005WL030617 Prem bai 00697 BKID0MG1330 1230 1230 Processed 10/11/2023 309495300 Prembai NARMADA JHABUA GRAMIN BANK(508515)
337 SHAHPURA MP-45-001-005-002/46
(CHANWAHI MAL) 		1745001005NRG24180920230852652 18/09/2023 Pushpa Bai Maravi 1745001005WL030617 Pushpa Bai Maravi 00697 BKID0MG1330 1230 1230 Processed 10/11/2023 309495300 PushpaBaiMaravi NARMADA JHABUA GRAMIN BANK(508515)
338 SHAHPURA MP-45-001-005-002/47-A
(CHANWAHI MAL) 		1745001005NRG24180920230852653 18/09/2023 BSANT 1745001005WL030617 BSANT 00697 BKID0MG1330 1025 1025 Processed 10/11/2023 309495300 BSANT NARMADA JHABUA GRAMIN BANK(508515)
339 SHAHPURA MP-45-001-005-002/48
(CHANWAHI MAL) 		1745001005NRG24180920230852654 18/09/2023 RAM PHAL 1745001005WL030617 RAM PHAL 00697 BKID0MG1330 1230 1230 Processed 10/11/2023 309495300 RAMPHAL NARMADA JHABUA GRAMIN BANK(508515)
340 SHAHPURA MP-45-001-005-002/48-A
(CHANWAHI MAL) 		1745001005NRG24180920230852655 18/09/2023 SANTU SINGH PARASTE 1745001005WL030617 SANTU SINGH PARASTE 00697 BKID0MG1330 1230 1230 Processed 10/11/2023 309495300 SANTUSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
341 SHAHPURA MP-45-001-005-002/50-A
(CHANWAHI MAL) 		1745001005NRG24180920230852656 18/09/2023 PARWATI PUSAM 1745001005WL030617 PARWATI PUSAM 00697 BKID0MG1330 1230 1230 Processed 10/11/2023 309495300 PARWATIPUSAM NARMADA JHABUA GRAMIN BANK(508515)
342 SHAHPURA MP-45-001-005-002/57-A
(CHANWAHI MAL) 		1745001005NRG24180920230852657 18/09/2023 RADHA SAHU 1745001005WL030617 RADHA SAHU 00697 BKID0MG1330 205 205 Processed 10/11/2023 309495300 RADHASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
343 SHAHPURA MP-45-001-005-002/6
(CHANWAHI MAL) 		1745001005NRG24180920230852658 18/09/2023 jeera bai 1745001005WL030617 jeera bai 00697 BKID0MG1330 1230 1230 Processed 10/11/2023 309495300 jeerabai INDIA POST PAYMENTS BANK LIMITED(508528)
344 SHAHPURA MP-45-001-005-002/61-A
(CHANWAHI MAL) 		1745001005NRG24180920230852659 18/09/2023 Pan Bai 1745001005WL030617 Pan Bai 00697 BKID0MG1330 1230 1230 Processed 10/11/2023 309495300 PanBai FINO PAYMENTS BANK LTD(608001)
345 SHAHPURA MP-45-001-005-002/62
(CHANWAHI MAL) 		1745001005NRG24180920230852660 18/09/2023 Teejo Bai 1745001005WL030617 Teejo Bai 00697 BKID0MG1330 1230 1230 Processed 10/11/2023 309495300 TeejoBai NARMADA JHABUA GRAMIN BANK(508515)
346 SHAHPURA MP-45-001-005-002/63-A
(CHANWAHI MAL) 		1745001005NRG24180920230852661 18/09/2023 Rajesh Singh 1745001005WL030617 Rajesh Singh 00697 BKID0MG1330 1230 1230 Processed 10/11/2023 309495300 RajeshSingh NARMADA JHABUA GRAMIN BANK(508515)
347 SHAHPURA MP-45-001-005-002/64
(CHANWAHI MAL) 		1745001005NRG24180920230852663 18/09/2023 BEERAN SINGH PUSAM 1745001005WL030617 BEERAN SINGH PUSAM 00697 BKID0MG1330 1230 1230 Processed 10/11/2023 309495300 BEERANSINGHPUSAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
348 SHAHPURA MP-45-001-005-002/65
(CHANWAHI MAL) 		1745001005NRG24180920230852664 18/09/2023 nan bai 1745001005WL030617 nan bai 00697 BKID0MG1330 1025 1025 Processed 10/11/2023 309495300 nanbai NARMADA JHABUA GRAMIN BANK(508515)
349 SHAHPURA MP-45-001-005-002/66
(CHANWAHI MAL) 		1745001005NRG24180920230852665 18/09/2023 RAMNATH SINGH 1745001005WL030617 RAMNATH SINGH 00697 BKID0MG1330 1025 1025 Processed 10/11/2023 309495300 RAMNATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
350 SHAHPURA MP-45-001-005-002/70
(CHANWAHI MAL) 		1745001005NRG24180920230852666 18/09/2023 Seeta Bai 1745001005WL030617 Seeta Bai 00697 BKID0MG1330 1230 1230 Processed 10/11/2023 309495300 SeetaBai NARMADA JHABUA GRAMIN BANK(508515)
351 SHAHPURA MP-45-001-005-002/76
(CHANWAHI MAL) 		1745001005NRG24180920230852667 18/09/2023 laxman prasad sahu 1745001005WL030617 laxman prasad sahu 00697 BKID0MG1330 1230 1230 Processed 10/11/2023 309495300 laxmanprasadsahu NARMADA JHABUA GRAMIN BANK(508515)
352 SHAHPURA MP-45-001-005-002/77
(CHANWAHI MAL) 		1745001005NRG24180920230852668 18/09/2023 SUKKAL SINGH MARAVI 1745001005WL030617 SUKKAL SINGH MARAVI 00697 BKID0MG1330 1025 1025 Processed 10/11/2023 309495300 SUKKALSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
353 SHAHPURA MP-45-001-005-002/78
(CHANWAHI MAL) 		1745001005NRG24180920230852669 18/09/2023 Sukarti Bai 1745001005WL030617 Sukarti Bai 00697 BKID0MG1330 1230 1230 Processed 10/11/2023 309495300 SukartiBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
354 SHAHPURA MP-45-001-005-002/79-A
(CHANWAHI MAL) 		1745001005NRG24180920230852670 18/09/2023 OMKAR SINGH 1745001005WL030617 OMKAR SINGH 00697 BKID0MG1330 820 820 Processed 10/11/2023 309495300 OMKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
355 SHAHPURA MP-45-001-005-002/80-A
(CHANWAHI MAL) 		1745001005NRG24180920230852671 18/09/2023 Triveni Bai 1745001005WL030617 Triveni Bai 00697 BKID0MG1330 1230 1230 Processed 10/11/2023 309495300 TriveniBai NARMADA JHABUA GRAMIN BANK(508515)
356 SHAHPURA MP-45-001-005-002/81-A
(CHANWAHI MAL) 		1745001005NRG24180920230852672 18/09/2023 Vidya bai 1745001005WL030617 Vidya bai 00697 BKID0MG1330 1230 1230 Processed 10/11/2023 309495300 Vidyabai NARMADA JHABUA GRAMIN BANK(508515)
357 SHAHPURA MP-45-001-005-002/83-A
(CHANWAHI MAL) 		1745001005NRG24180920230852674 18/09/2023 USHA 1745001005WL030617 USHA 00697 BKID0MG1330 1025 1025 Processed 10/11/2023 309495300 USHA NARMADA JHABUA GRAMIN BANK(508515)
358 SHAHPURA MP-45-001-005-002/97-A
(CHANWAHI MAL) 		1745001005NRG24180920230852680 18/09/2023 bhagwati maravi 1745001005WL030617 bhagwati maravi 00697 BKID0MG1330 1230 1230 Processed 10/11/2023 309495300 bhagwatimaravi NARMADA JHABUA GRAMIN BANK(508515)
359 SHAHPURA MP-45-001-005-002/98
(CHANWAHI MAL) 		1745001005NRG24180920230852681 18/09/2023 baijainti bai 1745001005WL030617 baijainti bai 00697 BKID0MG1330 410 410 Processed 10/11/2023 309495300 baijaintibai NARMADA JHABUA GRAMIN BANK(508515)
360 SHAHPURA MP-45-001-006-002/17
(INDORI MAL) 		1745001006NRG24180920230852434 18/09/2023 BARMAIYA DUMARI BARMAIYA 1745001006WL030614 BARMAIYA DUMARI BARMAIYA 00697 BKID0MG1330 2520 2520 Processed 10/11/2023 309495300 BARMAIYADUMARIBARMAIYA NARMADA JHABUA GRAMIN BANK(508515)
361 SHAHPURA MP-45-001-006-002/195
(INDORI MAL) 		1745001006NRG24180920230852436 18/09/2023 BAIMAIYA BHAGVAT PRASAD 1745001006WL030614 BAIMAIYA BHAGVAT PRASAD 00697 BKID0MG1330 2520 2520 Processed 10/11/2023 309495300 BAIMAIYABHAGVATPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
362 SHAHPURA MP-45-001-006-002/195
(INDORI MAL) 		1745001006NRG24180920230852435 18/09/2023 JAGDISH PRASAD 1745001006WL030614 JAGDISH PRASAD 00697 BKID0MG1330 2520 2520 Processed 10/11/2023 309495300 JAGDISHPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
363 SHAHPURA MP-45-001-006-002/204
(INDORI MAL) 		1745001006NRG24180920230852437 18/09/2023 BARMAIYA LAXMAN PRASAD 1745001006WL030614 BARMAIYA LAXMAN PRASAD 00697 BKID0MG1330 2520 2520 Processed 10/11/2023 309495300 BARMAIYALAXMANPRASAD NARMADA JHABUA GRAMIN BANK(508515)
364 SHAHPURA MP-45-001-006-002/234-A
(INDORI MAL) 		1745001006NRG24180920230852439 18/09/2023 Usha Bai Barmaiya 1745001006WL030614 Usha Bai Barmaiya 00697 BKID0MG1330 2520 2520 Processed 10/11/2023 309495300 UshaBaiBarmaiya NARMADA JHABUA GRAMIN BANK(508515)
365 SHAHPURA MP-45-001-006-002/258
(INDORI MAL) 		1745001006NRG24180920230852440 18/09/2023 santo bai 1745001006WL030614 santo bai 00697 BKID0MG1330 2520 2520 Processed 10/11/2023 309495300 santobai NARMADA JHABUA GRAMIN BANK(508515)
366 SHAHPURA MP-45-001-006-002/317
(INDORI MAL) 		1745001006NRG24180920230852441 18/09/2023 RAJESH KUMAR BARMAIYA 1745001006WL030614 RAJESH KUMAR BARMAIYA 00697 BKID0MG1330 2520 2520 Processed 10/11/2023 309495300 RAJESHKUMARBARMAIYA NARMADA JHABUA GRAMIN BANK(508515)
367 SHAHPURA MP-45-001-006-002/39
(INDORI MAL) 		1745001006NRG24180920230852443 18/09/2023 radhika barmaiya 1745001006WL030614 radhika barmaiya 00697 BKID0MG1330 2520 2520 Processed 10/11/2023 309495300 radhikabarmaiya NARMADA JHABUA GRAMIN BANK(508515)
368 SHAHPURA MP-45-001-006-002/40-A
(INDORI MAL) 		1745001006NRG24180920230852444 18/09/2023 kiran bai 1745001006WL030614 kiran bai 00697 BKID0MG1330 2520 2520 Processed 10/11/2023 309495300 kiranbai INDIA POST PAYMENTS BANK LIMITED(508528)
369 SHAHPURA MP-45-001-006-002/41
(INDORI MAL) 		1745001006NRG24180920230852445 18/09/2023 janaki bai 1745001006WL030614 janaki bai 00697 BKID0MG1330 2520 2520 Processed 10/11/2023 309495300 janakibai NARMADA JHABUA GRAMIN BANK(508515)
370 SHAHPURA MP-45-001-006-002/42
(INDORI MAL) 		1745001006NRG24180920230852446 18/09/2023 sunita 1745001006WL030614 sunita 00697 BKID0MG1330 2520 2520 Processed 10/11/2023 309495300 sunita NARMADA JHABUA GRAMIN BANK(508515)
371 SHAHPURA MP-45-001-006-002/45
(INDORI MAL) 		1745001006NRG24180920230852449 18/09/2023 Bisarati Bai 1745001006WL030614 Bisarati Bai 00697 BKID0MG1330 2520 2520 Processed 10/11/2023 309495300 BisaratiBai NARMADA JHABUA GRAMIN BANK(508515)
372 SHAHPURA MP-45-001-006-002/46-A
(INDORI MAL) 		1745001006NRG24180920230852450 18/09/2023 siya 1745001006WL030614 siya 00697 BKID0MG1330 2520 2520 Processed 10/11/2023 309495300 siya NARMADA JHABUA GRAMIN BANK(508515)
373 SHAHPURA MP-45-001-006-002/48
(INDORI MAL) 		1745001006NRG24180920230852451 18/09/2023 SUSHILA BAI 1745001006WL030614 SUSHILA BAI 00697 BKID0MG1330 2520 2520 Processed 10/11/2023 309495300 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
374 SHAHPURA MP-45-001-006-002/53
(INDORI MAL) 		1745001006NRG24180920230852452 18/09/2023 radha bai 1745001006WL030614 radha bai 00697 BKID0MG1330 2520 2520 Processed 10/11/2023 309495300 radhabai NARMADA JHABUA GRAMIN BANK(508515)
375 SHAHPURA MP-45-001-006-002/68
(INDORI MAL) 		1745001006NRG24180920230852453 18/09/2023 santo bai 1745001006WL030614 santo bai 00697 BKID0MG1330 2520 2520 Processed 10/11/2023 309495300 santobai NARMADA JHABUA GRAMIN BANK(508515)
376 SHAHPURA MP-45-001-006-002/88
(INDORI MAL) 		1745001006NRG24180920230852455 18/09/2023 uasha bai 1745001006WL030614 uasha bai 00697 BKID0MG1330 2520 2520 Processed 10/11/2023 309495300 uashabai INDIA POST PAYMENTS BANK LIMITED(508528)
377 SHAHPURA MP-45-001-006-002/90-A
(INDORI MAL) 		1745001006NRG24180920230852456 18/09/2023 MUNNI BAI 1745001006WL030614 MUNNI BAI 00697 BKID0MG1330 2520 2520 Processed 10/11/2023 309495300 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
378 SHAHPURA MP-45-001-006-002/91-A
(INDORI MAL) 		1745001006NRG24180920230852457 18/09/2023 maya bai 1745001006WL030614 maya bai 00697 BKID0MG1330 2310 2310 Processed 10/11/2023 309495300 mayabai NARMADA JHABUA GRAMIN BANK(508515)
379 SHAHPURA MP-45-001-007-001/257
(KANCHANPURMAL) 		1745001007NRG24180920230850857 18/09/2023 Prahlad 1745001007WL030553 Prahlad 00697 BKID0MG1330 1350 1350 Processed 10/11/2023 309495300 Prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
380 SHAHPURA MP-45-001-007-001/27
(KANCHANPURMAL) 		1745001007NRG24180920230850858 18/09/2023 KALYAN SINGH 1745001007WL030553 KALYAN SINGH 00697 BKID0MG1330 1350 1350 Processed 10/11/2023 309495300 KALYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
381 SHAHPURA MP-45-001-007-002/112
(KANCHANPURMAL) 		1745001007NRG24180920230850860 18/09/2023 Gayatri bai 1745001007WL030553 Gayatri bai 00697 BKID0MG1330 1350 1350 Processed 10/11/2023 309495300 Gayatribai NARMADA JHABUA GRAMIN BANK(508515)
382 SHAHPURA MP-45-001-007-002/138
(KANCHANPURMAL) 		1745001007NRG24180920230850862 18/09/2023 samhar singh 1745001007WL030553 samhar singh 00697 BKID0MG1330 1350 1350 Processed 10/11/2023 309495300 samharsingh NARMADA JHABUA GRAMIN BANK(508515)
383 SHAHPURA MP-45-001-007-002/138
(KANCHANPURMAL) 		1745001007NRG24180920230850861 18/09/2023 samhar singh 1745001007WL030553 samhar singh 00697 BKID0MG1330 1350 1350 Processed 10/11/2023 309495300 samharsingh NARMADA JHABUA GRAMIN BANK(508515)
384 SHAHPURA MP-45-001-007-002/139
(KANCHANPURMAL) 		1745001007NRG24180920230850863 18/09/2023 parkash 1745001007WL030553 parkash 00697 BKID0MG1330 1350 1350 Processed 10/11/2023 309495300 parkash NARMADA JHABUA GRAMIN BANK(508515)
385 SHAHPURA MP-45-001-007-002/60
(KANCHANPURMAL) 		1745001007NRG24180920230850866 18/09/2023 CHORASHI 1745001007WL030553 CHORASHI 00697 BKID0MG1330 1350 1350 Processed 10/11/2023 309495300 CHORASHI INDIA POST PAYMENTS BANK LIMITED(508528)
386 SHAHPURA MP-45-001-007-002/60
(KANCHANPURMAL) 		1745001007NRG24180920230850865 18/09/2023 CHORASHI 1745001007WL030553 CHORASHI 00697 BKID0MG1330 1350 1350 Processed 10/11/2023 309495300 CHORASHI NARMADA JHABUA GRAMIN BANK(508515)
387 SHAHPURA MP-45-001-007-002/74
(KANCHANPURMAL) 		1745001007NRG24180920230850867 18/09/2023 parasram 1745001007WL030553 parasram 00697 BKID0MG1330 1350 1350 Processed 10/11/2023 309495300 parasram NARMADA JHABUA GRAMIN BANK(508515)
388 SHAHPURA MP-45-001-007-002/74
(KANCHANPURMAL) 		1745001007NRG24180920230850868 18/09/2023 ram sakhi 1745001007WL030553 ram sakhi 00697 BKID0MG1330 1350 1350 Processed 10/11/2023 309495300 ramsakhi NARMADA JHABUA GRAMIN BANK(508515)
389 SHAHPURA MP-45-001-007-004/116
(KANCHANPURMAL) 		1745001007NRG24180920230850852 18/09/2023 GANESH 1745001007WL030552 GANESH 00697 BKID0MG1330 600 600 Processed 10/11/2023 309495300 GANESH NARMADA JHABUA GRAMIN BANK(508515)
390 SHAHPURA MP-45-001-007-004/123
(KANCHANPURMAL) 		1745001007NRG24180920230850853 18/09/2023 RAMESH 1745001007WL030552 RAMESH 00697 BKID0MG1330 600 600 Processed 10/11/2023 309495300 RAMESH STATE BANK OF INDIA(508548)
391 SHAHPURA MP-45-001-007-004/145
(KANCHANPURMAL) 		1745001007NRG24180920230851138 18/09/2023 DEEPCHAND 1745001007WL030557 DEEPCHAND 00697 BKID0MG1330 200 200 Processed 10/11/2023 309495300 DEEPCHAND CENTRAL BANK OF INDIA(607115)
392 SHAHPURA MP-45-001-022-002/107
(AMTHERA) 		1745001022NRG24180920230852371 18/09/2023 GENDA SINGH PARASTE 1745001022WL030611 GENDA SINGH PARASTE 00697 BKID0MG1330 1320 1320 Processed 10/11/2023 309495300 GENDASINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
393 SHAHPURA MP-45-001-022-002/115
(AMTHERA) 		1745001022NRG24180920230852373 18/09/2023 LAMMU SINGH 1745001022WL030611 LAMMU SINGH 00697 BKID0MG1330 1320 1320 Processed 10/11/2023 309495300 LAMMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
394 SHAHPURA MP-45-001-022-002/121
(AMTHERA) 		1745001022NRG24180920230852377 18/09/2023 BUDHAWARIYA PUSAM 1745001022WL030611 BUDHAWARIYA PUSAM 00697 BKID0MG1330 1320 1320 Processed 10/11/2023 309495300 BUDHAWARIYAPUSAM NARMADA JHABUA GRAMIN BANK(508515)
395 SHAHPURA MP-45-001-022-002/122
(AMTHERA) 		1745001022NRG24180920230852379 18/09/2023 GENDA SINGH PUSAM 1745001022WL030611 GENDA SINGH PUSAM 00697 BKID0MG1330 1320 1320 Processed 10/11/2023 309495300 GENDASINGHPUSAM NARMADA JHABUA GRAMIN BANK(508515)
396 SHAHPURA MP-45-001-022-002/129
(AMTHERA) 		1745001022NRG24180920230852380 18/09/2023 BISARTI BAI 1745001022WL030611 BISARTI BAI 00697 BKID0MG1330 1320 1320 Processed 10/11/2023 309495300 BISARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
397 SHAHPURA MP-45-001-022-002/152
(AMTHERA) 		1745001022NRG24180920230852386 18/09/2023 PARWATI BAI YADAV 1745001022WL030611 PARWATI BAI YADAV 00697 BKID0MG1330 1320 1320 Processed 10/11/2023 309495300 PARWATIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
398 SHAHPURA MP-45-001-022-002/164
(AMTHERA) 		1745001022NRG24180920230852388 18/09/2023 RAM SINGH PARASTE 1745001022WL030611 RAM SINGH PARASTE 00697 BKID0MG1330 1320 1320 Processed 10/11/2023 309495300 RAMSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
399 SHAHPURA MP-45-001-022-002/173
(AMTHERA) 		1745001022NRG24180920230852389 18/09/2023 MUNNI BAI MARAVI 1745001022WL030611 MUNNI BAI MARAVI 00697 BKID0MG1330 1320 1320 Processed 10/11/2023 309495300 MUNNIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
400 SHAHPURA MP-45-001-022-002/180
(AMTHERA) 		1745001022NRG24180920230852390 18/09/2023 SACHAN PARASTE 1745001022WL030611 SACHAN PARASTE 00697 BKID0MG1330 1320 1320 Processed 10/11/2023 309495300 SACHANPARASTE NARMADA JHABUA GRAMIN BANK(508515)
401 SHAHPURA MP-45-001-022-002/220
(AMTHERA) 		1745001022NRG24180920230852395 18/09/2023 BASANTI BAI ULADI 1745001022WL030611 BASANTI BAI ULADI 00697 BKID0MG1330 1320 1320 Processed 10/11/2023 309495300 BASANTIBAIULADI INDIA POST PAYMENTS BANK LIMITED(508528)
402 SHAHPURA MP-45-001-022-002/29
(AMTHERA) 		1745001022NRG24170920230850030 18/09/2023 RANIYA BAI MARAVI 1745001022WL030516 RANIYA BAI MARAVI 00697 BKID0MG1330 1320 1320 Processed 10/11/2023 309495300 RANIYABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
403 SHAHPURA MP-45-001-022-002/58-B
(AMTHERA) 		1745001022NRG24180920230852401 18/09/2023 SHIVCHARAN 1745001022WL030611 SHIVCHARAN 00697 BKID0MG1330 1320 1320 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 SHAHPURA MP-45-001-022-002/62
(AMTHERA) 		1745001022NRG24170920230850020 18/09/2023 BUDHANA BAI TEMRE 1745001022WL030515 BUDHANA BAI TEMRE 00697 BKID0MG1330 1320 1320 Processed 10/11/2023 309495300 BUDHANABAITEMRE NARMADA JHABUA GRAMIN BANK(508515)
405 SHAHPURA MP-45-001-022-002/94
(AMTHERA) 		1745001022NRG24180920230852419 18/09/2023 KASHI RAM PUSAM 1745001022WL030611 KASHI RAM PUSAM 00697 BKID0MG1330 1320 1320 Processed 10/11/2023 309495300 KASHIRAMPUSAM STATE BANK OF INDIA(508548)
406 SHAHPURA MP-45-001-022-002/95-A
(AMTHERA) 		1745001022NRG24170920230850024 18/09/2023 ASHOK KUMAR PUSAM 1745001022WL030515 ASHOK KUMAR PUSAM 00697 BKID0MG1330 1320 1320 Processed 10/11/2023 309495300 ASHOKKUMARPUSAM STATE BANK OF INDIA(508548)
407 SHAHPURA MP-45-001-042-003/25-B
(RANGAON) 		1745001000NRG24170920230849646 18/09/2023 PYARE LAL 1745001WL030503 PYARE LAL 00697 BKID0MG1330 1200 1200 Processed 10/11/2023 309495300 PYARELAL AXIS BANK(607153)
408 SHAHPURA MP-45-001-044-002/103
(BIJAURI MAL) 		1745001044NRG24180920230854182 18/09/2023 ramkumar 1745001044WL030652 ramkumar 00697 BKID0MG1330 612 612 Processed 10/11/2023 309495300 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
409 SHAHPURA MP-45-001-044-002/30
(BIJAURI MAL) 		1745001044NRG24180920230854184 18/09/2023 SAMNU SINGH 1745001044WL030652 SAMNU SINGH 00697 BKID0MG1330 612 612 Processed 10/11/2023 309495300 SAMNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
410 SHAHPURA MP-45-001-044-002/34
(BIJAURI MAL) 		1745001044NRG24180920230854185 18/09/2023 KUSMI BAI 1745001044WL030652 KUSMI BAI 00697 BKID0MG1330 408 408 Processed 10/11/2023 309495300 KUSMIBAI NARMADA JHABUA GRAMIN BANK(508515)
411 SHAHPURA MP-45-001-044-002/63-A
(BIJAURI MAL) 		1745001044NRG24180920230854187 18/09/2023 KEVAL SINGH 1745001044WL030652 KEVAL SINGH 00697 BKID0MG1330 612 612 Processed 10/11/2023 309495300 KEVALSINGH STATE BANK OF INDIA(508548)
412 SHAHPURA MP-45-001-057-001/20-C
(SARAI MAL) 		1745001057NRG24180920230852283 18/09/2023 fagni bai 1745001057WL030605 fagni bai 00697 BKID0MG1330 1170 1170 Processed 10/11/2023 309495300 fagnibai NARMADA JHABUA GRAMIN BANK(508515)
413 SHAHPURA MP-45-001-057-002/111
(SARAI MAL) 		1745001000NRG24180920230854107 18/09/2023 KARN 1745001WL030650 KARN 00697 BKID0MG1330 1170 1170 Processed 10/11/2023 309495300 KARN NARMADA JHABUA GRAMIN BANK(508515)
414 SHAHPURA MP-45-001-057-002/29-A
(SARAI MAL) 		1745001000NRG24180920230854121 18/09/2023 GOVIND 1745001WL030650 GOVIND 00697 BKID0MG1330 1170 1170 Processed 10/11/2023 309495300 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
415 SHAHPURA MP-45-001-057-002/5
(SARAI MAL) 		1745001000NRG24180920230854134 18/09/2023 BALSINGH 1745001WL030650 BALSINGH 00697 BKID0MG1330 1170 1170 Processed 10/11/2023 309495300 BALSINGH NARMADA JHABUA GRAMIN BANK(508515)
416 SHAHPURA MP-45-001-057-002/52
(SARAI MAL) 		1745001000NRG24180920230854137 18/09/2023 SOHAN 1745001WL030650 SOHAN 00697 BKID0MG1330 1170 1170 Processed 10/11/2023 309495300 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
417 SHAHPURA MP-45-001-057-002/70
(SARAI MAL) 		1745001000NRG24180920230854146 18/09/2023 SUKLU 1745001WL030650 SUKLU 00697 BKID0MG1330 1170 1170 Processed 10/11/2023 309495300 SUKLU NARMADA JHABUA GRAMIN BANK(508515)
418 SHAHPURA MP-45-001-057-002/72
(SARAI MAL) 		1745001000NRG24180920230854148 18/09/2023 SUNDR 1745001WL030650 SUNDR 00697 BKID0MG1330 1170 1170 Processed 10/11/2023 309495300 SUNDR NARMADA JHABUA GRAMIN BANK(508515)
419 SHAHPURA MP-45-001-057-002/82-A
(SARAI MAL) 		1745001000NRG24180920230854154 18/09/2023 BALSINGH 1745001WL030650 BALSINGH 00697 BKID0MG1330 1170 1170 Processed 10/11/2023 309495300 BALSINGH NARMADA JHABUA GRAMIN BANK(508515)
420 SHAHPURA MP-45-001-065-001/87-A
(CHHIRPANI VANGRAM) 		1745001065NRG24180920230852070 18/09/2023 bhagvat singh 1745001065WL030594 bhagvat singh 00697 BKID0MG1330 600 600 Processed 10/11/2023 309495300 bhagvatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 147434 147434
421 SHAHPURA MP-45-001-049-001/258
(MAGARTAGAR) 		1745001049NRG24180920230851303 18/09/2023 SAMARTO BAI 1745001049WL030561 SAMARTO BAI 00697 BKID0MG1333 1020 1020 Processed 10/11/2023 309495300 SAMARTOBAI NARMADA JHABUA GRAMIN BANK(508515)
422 SHAHPURA MP-45-001-049-002/66
(MAGARTAGAR) 		1745001049NRG24180920230851304 18/09/2023 DUMARI SINGH 1745001049WL030562 DUMARI SINGH 00697 BKID0MG1333 1020 1020 Processed 10/11/2023 309495300 DUMARISINGH NARMADA JHABUA GRAMIN BANK(508515)
423 SHAHPURA MP-45-001-052-003/101
(PIPARIYA MAL) 		1745001052NRG24180920230851249 18/09/2023 BHURA SINGH 1745001052WL030559 BHURA SINGH 00697 BKID0MG1333 2200 2200 Processed 10/11/2023 309495300 BHURASINGH NARMADA JHABUA GRAMIN BANK(508515)
424 SHAHPURA MP-45-001-052-003/118
(PIPARIYA MAL) 		1745001052NRG24180920230851250 18/09/2023 CHANDN SINGH 1745001052WL030559 CHANDN SINGH 00697 BKID0MG1333 2200 2200 Processed 10/11/2023 309495300 CHANDNSINGH NARMADA JHABUA GRAMIN BANK(508515)
425 SHAHPURA MP-45-001-052-003/12
(PIPARIYA MAL) 		1745001052NRG24180920230851251 18/09/2023 BASORI SINGH 1745001052WL030559 BASORI SINGH 00697 BKID0MG1333 2200 2200 Processed 10/11/2023 309495300 BASORISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
426 SHAHPURA MP-45-001-052-003/184
(PIPARIYA MAL) 		1745001052NRG24180920230851254 18/09/2023 KAMTA BAI 1745001052WL030559 KAMTA BAI 00697 BKID0MG1333 2200 2200 Processed 10/11/2023 309495300 KAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
427 SHAHPURA MP-45-001-052-003/186
(PIPARIYA MAL) 		1745001052NRG24180920230851256 18/09/2023 SANTOSH 1745001052WL030559 SANTOSH 00697 BKID0MG1333 2200 2200 Processed 10/11/2023 309495300 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
428 SHAHPURA MP-45-001-052-003/189
(PIPARIYA MAL) 		1745001052NRG24180920230851257 18/09/2023 PAVAN SINGH 1745001052WL030559 PAVAN SINGH 00697 BKID0MG1333 2200 2200 Processed 10/11/2023 309495300 PAVANSINGH FINO PAYMENTS BANK LTD(608001)
429 SHAHPURA MP-45-001-052-003/200
(PIPARIYA MAL) 		1745001052NRG24180920230851259 18/09/2023 PIYRIYA BAI 1745001052WL030559 PIYRIYA BAI 00697 BKID0MG1333 2200 2200 Processed 10/11/2023 309495300 PIYRIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
430 SHAHPURA MP-45-001-052-003/258
(PIPARIYA MAL) 		1745001052NRG24180920230851260 18/09/2023 DADU SINGH 1745001052WL030559 DADU SINGH 00697 BKID0MG1333 2200 2200 Processed 10/11/2023 309495300 DADUSINGH NARMADA JHABUA GRAMIN BANK(508515)
431 SHAHPURA MP-45-001-052-003/27
(PIPARIYA MAL) 		1745001052NRG24180920230851262 18/09/2023 SONUA BAI 1745001052WL030559 SONUA BAI 00697 BKID0MG1333 2200 2200 Processed 10/11/2023 309495300 SONUABAI NARMADA JHABUA GRAMIN BANK(508515)
432 SHAHPURA MP-45-001-052-003/277
(PIPARIYA MAL) 		1745001052NRG24180920230851263 18/09/2023 DAN SINGH 1745001052WL030559 DAN SINGH 00697 BKID0MG1333 2200 2200 Processed 10/11/2023 309495300 DANSINGH NARMADA JHABUA GRAMIN BANK(508515)
433 SHAHPURA MP-45-001-052-003/279
(PIPARIYA MAL) 		1745001052NRG24180920230851264 18/09/2023 SHAKAR 1745001052WL030559 SHAKAR 00697 BKID0MG1333 2200 2200 Processed 10/11/2023 309495300 SHAKAR NARMADA JHABUA GRAMIN BANK(508515)
434 SHAHPURA MP-45-001-052-003/282
(PIPARIYA MAL) 		1745001052NRG24180920230851265 18/09/2023 BIHARI SINGH 1745001052WL030559 BIHARI SINGH 00697 BKID0MG1333 2200 2200 Processed 10/11/2023 309495300 BIHARISINGH NARMADA JHABUA GRAMIN BANK(508515)
435 SHAHPURA MP-45-001-052-003/316
(PIPARIYA MAL) 		1745001052NRG24180920230851267 18/09/2023 SUGRIM SINGH 1745001052WL030559 SUGRIM SINGH 00697 BKID0MG1333 2200 2200 Processed 10/11/2023 309495300 SUGRIMSINGH AXIS BANK(607153)
436 SHAHPURA MP-45-001-057-001/106
(SARAI MAL) 		1745001057NRG24180920230852268 18/09/2023 SUKHMAT BAI 1745001057WL030605 SUKHMAT BAI 00697 BKID0MG1333 1170 1170 Processed 10/11/2023 309495300 SUKHMATBAI CENTRAL BANK OF INDIA(607115)
437 SHAHPURA MP-45-001-057-001/142
(SARAI MAL) 		1745001000NRG24180920230854100 18/09/2023 KANCHEDI SINGH 1745001WL030650 KANCHEDI SINGH 00697 BKID0MG1333 1170 1170 Processed 10/11/2023 309495300 KANCHEDISINGH NARMADA JHABUA GRAMIN BANK(508515)
438 SHAHPURA MP-45-001-057-001/150
(SARAI MAL) 		1745001057NRG24180920230852269 18/09/2023 DEEPLAL 1745001057WL030605 DEEPLAL 00697 BKID0MG1333 1170 1170 Processed 10/11/2023 309495300 DEEPLAL NARMADA JHABUA GRAMIN BANK(508515)
439 SHAHPURA MP-45-001-057-001/151-a
(SARAI MAL) 		1745001057NRG24180920230852270 18/09/2023 GOPAL 1745001057WL030605 GOPAL 00697 BKID0MG1333 1170 1170 Processed 10/11/2023 309495300 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
440 SHAHPURA MP-45-001-057-001/151-a
(SARAI MAL) 		1745001057NRG24180920230852271 18/09/2023 jeera bai 1745001057WL030605 jeera bai 00697 BKID0MG1333 1170 1170 Processed 10/11/2023 309495300 jeerabai NARMADA JHABUA GRAMIN BANK(508515)
441 SHAHPURA MP-45-001-057-001/16-A
(SARAI MAL) 		1745001057NRG24180920230852273 18/09/2023 JHETHU 1745001057WL030605 JHETHU 00697 BKID0MG1333 1170 1170 Processed 10/11/2023 309495300 JHETHU NARMADA JHABUA GRAMIN BANK(508515)
442 SHAHPURA MP-45-001-057-001/164-A
(SARAI MAL) 		1745001057NRG24180920230852274 18/09/2023 maiki bai 1745001057WL030605 maiki bai 00697 BKID0MG1333 1170 1170 Processed 10/11/2023 309495300 maikibai FINO PAYMENTS BANK LTD(608001)
443 SHAHPURA MP-45-001-057-001/177
(SARAI MAL) 		1745001057NRG24180920230852275 18/09/2023 MAIKU LAL 1745001057WL030605 MAIKU LAL 00697 BKID0MG1333 1170 1170 Processed 10/11/2023 309495300 MAIKULAL NARMADA JHABUA GRAMIN BANK(508515)
444 SHAHPURA MP-45-001-057-001/177
(SARAI MAL) 		1745001057NRG24180920230852276 18/09/2023 SUNEETA 1745001057WL030605 SUNEETA 00697 BKID0MG1333 1170 1170 Processed 10/11/2023 309495300 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
445 SHAHPURA MP-45-001-057-001/190-A
(SARAI MAL) 		1745001057NRG24180920230852277 18/09/2023 SUGREEV 1745001057WL030605 SUGREEV 00697 BKID0MG1333 1170 1170 Processed 10/11/2023 309495300 SUGREEV NARMADA JHABUA GRAMIN BANK(508515)
446 SHAHPURA MP-45-001-057-001/198-A
(SARAI MAL) 		1745001057NRG24180920230852278 18/09/2023 SACHIDANAND 1745001057WL030605 SACHIDANAND 00697 BKID0MG1333 1170 1170 Processed 10/11/2023 309495300 SACHIDANAND NARMADA JHABUA GRAMIN BANK(508515)
447 SHAHPURA MP-45-001-057-001/198-A
(SARAI MAL) 		1745001057NRG24180920230852279 18/09/2023 SUMAN BAI 1745001057WL030605 SUMAN BAI 00697 BKID0MG1333 1170 1170 Processed 10/11/2023 309495300 SUMANBAI FINO PAYMENTS BANK LTD(608001)
448 SHAHPURA MP-45-001-057-001/20-a
(SARAI MAL) 		1745001057NRG24180920230852281 18/09/2023 Prem lal 1745001057WL030605 Prem lal 00697 BKID0MG1333 1170 1170 Processed 10/11/2023 309495300 Premlal NARMADA JHABUA GRAMIN BANK(508515)
449 SHAHPURA MP-45-001-057-001/20-a
(SARAI MAL) 		1745001057NRG24180920230852280 18/09/2023 PREMLAL 1745001057WL030605 PREMLAL 00697 BKID0MG1333 1170 1170 Processed 10/11/2023 309495300 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
450 SHAHPURA MP-45-001-057-001/209-B
(SARAI MAL) 		1745001057NRG24180920230852284 18/09/2023 GHANSHOR NAND 1745001057WL030605 GHANSHOR NAND 00697 BKID0MG1333 1170 1170 Processed 10/11/2023 309495300 GHANSHORNAND NARMADA JHABUA GRAMIN BANK(508515)
451 SHAHPURA MP-45-001-057-001/31
(SARAI MAL) 		1745001057NRG24180920230852285 18/09/2023 KUNVR LAL 1745001057WL030605 KUNVR LAL 00697 BKID0MG1333 1170 1170 Processed 10/11/2023 309495300 KUNVRLAL NARMADA JHABUA GRAMIN BANK(508515)
452 SHAHPURA MP-45-001-057-001/31-A
(SARAI MAL) 		1745001057NRG24180920230852286 18/09/2023 SANTOSH 1745001057WL030605 SANTOSH 00697 BKID0MG1333 1170 1170 Processed 10/11/2023 309495300 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
453 SHAHPURA MP-45-001-057-001/32
(SARAI MAL) 		1745001057NRG24180920230852287 18/09/2023 puniya bai 1745001057WL030605 puniya bai 00697 BKID0MG1333 1170 1170 Processed 10/11/2023 309495300 puniyabai NARMADA JHABUA GRAMIN BANK(508515)
454 SHAHPURA MP-45-001-057-001/56-B
(SARAI MAL) 		1745001000NRG24180920230854101 18/09/2023 kailash 1745001WL030650 kailash 00697 BKID0MG1333 1170 1170 Processed 10/11/2023 309495300 kailash NARMADA JHABUA GRAMIN BANK(508515)
455 SHAHPURA MP-45-001-057-002/10
(SARAI MAL) 		1745001000NRG24180920230854102 18/09/2023 AMAR LAL 1745001WL030650 AMAR LAL 00697 BKID0MG1333 1170 1170 Processed 10/11/2023 309495300 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
456 SHAHPURA MP-45-001-057-002/100
(SARAI MAL) 		1745001000NRG24180920230854103 18/09/2023 GUDDEE BAI 1745001WL030650 GUDDEE BAI 00697 BKID0MG1333 1170 1170 Processed 10/11/2023 309495300 GUDDEEBAI NARMADA JHABUA GRAMIN BANK(508515)
457 SHAHPURA MP-45-001-057-002/105-A
(SARAI MAL) 		1745001000NRG24180920230854104 18/09/2023 GOVRDHAN 1745001WL030650 GOVRDHAN 00697 BKID0MG1333 1170 1170 Processed 10/11/2023 309495300 GOVRDHAN STATE BANK OF INDIA(508548)
458 SHAHPURA MP-45-001-057-002/11-A
(SARAI MAL) 		1745001000NRG24180920230854105 18/09/2023 ANUSHUIYA 1745001WL030650 ANUSHUIYA 00697 BKID0MG1333 1170 1170 Processed 10/11/2023 309495300 ANUSHUIYA NARMADA JHABUA GRAMIN BANK(508515)
459 SHAHPURA MP-45-001-057-002/110
(SARAI MAL) 		1745001000NRG24180920230854106 18/09/2023 BASANTIBAI 1745001WL030650 BASANTIBAI 00697 BKID0MG1333 1170 1170 Processed 10/11/2023 309495300 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
460 SHAHPURA MP-45-001-057-002/112
(SARAI MAL) 		1745001000NRG24180920230854110 18/09/2023 SAYAMSINGH 1745001WL030650 SAYAMSINGH 00697 BKID0MG1333 780 780 Processed 10/11/2023 309495300 SAYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
461 SHAHPURA MP-45-001-057-002/130
(SARAI MAL) 		1745001000NRG24180920230854114 18/09/2023 BATTU SINGH 1745001WL030650 BATTU SINGH 00697 BKID0MG1333 975 975 Processed 10/11/2023 309495300 BATTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
462 SHAHPURA MP-45-001-057-002/136
(SARAI MAL) 		1745001000NRG24180920230854115 18/09/2023 GAYTREE 1745001WL030650 GAYTREE 00697 BKID0MG1333 975 975 Processed 10/11/2023 309495300 GAYTREE INDIA POST PAYMENTS BANK LIMITED(508528)
463 SHAHPURA MP-45-001-057-002/17
(SARAI MAL) 		1745001000NRG24180920230854117 18/09/2023 RAM PRASAD 1745001WL030650 RAM PRASAD 00697 BKID0MG1333 1170 1170 Processed 10/11/2023 309495300 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
464 SHAHPURA MP-45-001-057-002/20-B
(SARAI MAL) 		1745001000NRG24180920230854118 18/09/2023 ANITA BAI 1745001WL030650 ANITA BAI 00697 BKID0MG1333 975 975 Processed 10/11/2023 309495300 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
465 SHAHPURA MP-45-001-057-002/22
(SARAI MAL) 		1745001000NRG24180920230854120 18/09/2023 BODHAN SINGH 1745001WL030650 BODHAN SINGH 00697 BKID0MG1333 1170 1170 Processed 10/11/2023 309495300 BODHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
466 SHAHPURA MP-45-001-057-002/29-B
(SARAI MAL) 		1745001000NRG24180920230854122 18/09/2023 CHARAN Singh 1745001WL030650 CHARAN Singh 00697 BKID0MG1333 1170 1170 Processed 10/11/2023 309495300 CHARANSingh NARMADA JHABUA GRAMIN BANK(508515)
467 SHAHPURA MP-45-001-057-002/30
(SARAI MAL) 		1745001000NRG24180920230854123 18/09/2023 RAMSINGH 1745001WL030650 RAMSINGH 00697 BKID0MG1333 1170 1170 Processed 10/11/2023 309495300 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
468 SHAHPURA MP-45-001-057-002/35-B
(SARAI MAL) 		1745001000NRG24180920230854125 18/09/2023 RAJ KUMARI 1745001WL030650 RAJ KUMARI 00697 BKID0MG1333 1170 1170 Processed 10/11/2023 309495300 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
469 SHAHPURA MP-45-001-057-002/35-C
(SARAI MAL) 		1745001000NRG24180920230854126 18/09/2023 Buddhu singh tekam 1745001WL030650 Buddhu singh tekam 00697 BKID0MG1333 1170 1170 Processed 10/11/2023 309495300 Buddhusinghtekam STATE BANK OF INDIA(508548)
470 SHAHPURA MP-45-001-057-002/38
(SARAI MAL) 		1745001000NRG24180920230854128 18/09/2023 NEMSINGH 1745001WL030650 NEMSINGH 00697 BKID0MG1333 1170 1170 Processed 10/11/2023 309495300 NEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
471 SHAHPURA MP-45-001-057-002/42
(SARAI MAL) 		1745001000NRG24180920230854131 18/09/2023 MUNNEE BAI 1745001WL030650 MUNNEE BAI 00697 BKID0MG1333 1170 1170 Processed 10/11/2023 309495300 MUNNEEBAI NARMADA JHABUA GRAMIN BANK(508515)
472 SHAHPURA MP-45-001-057-002/45
(SARAI MAL) 		1745001000NRG24180920230854132 18/09/2023 SURENDRA 1745001WL030650 SURENDRA 00697 BKID0MG1333 1170 1170 Processed 10/11/2023 309495300 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
473 SHAHPURA MP-45-001-057-002/47-A
(SARAI MAL) 		1745001000NRG24180920230854133 18/09/2023 HAR PRASAD 1745001WL030650 HAR PRASAD 00697 BKID0MG1333 1170 1170 Processed 10/11/2023 309495300 HARPRASAD NARMADA JHABUA GRAMIN BANK(508515)
474 SHAHPURA MP-45-001-057-002/50
(SARAI MAL) 		1745001000NRG24180920230854135 18/09/2023 SMBHU 1745001WL030650 SMBHU 00697 BKID0MG1333 1170 1170 Processed 10/11/2023 309495300 SMBHU STATE BANK OF INDIA(508548)
475 SHAHPURA MP-45-001-057-002/51
(SARAI MAL) 		1745001000NRG24180920230854136 18/09/2023 NAN SINGH 1745001WL030650 NAN SINGH 00697 BKID0MG1333 1170 1170 Processed 10/11/2023 309495300 NANSINGH NARMADA JHABUA GRAMIN BANK(508515)
476 SHAHPURA MP-45-001-057-002/53-A
(SARAI MAL) 		1745001000NRG24180920230854138 18/09/2023 INDRA BAI 1745001WL030650 INDRA BAI 00697 BKID0MG1333 1170 1170 Processed 10/11/2023 309495300 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
477 SHAHPURA MP-45-001-057-002/56-A
(SARAI MAL) 		1745001000NRG24180920230854139 18/09/2023 BAL SINGH 1745001WL030650 BAL SINGH 00697 BKID0MG1333 1170 1170 Processed 10/11/2023 309495300 BALSINGH NARMADA JHABUA GRAMIN BANK(508515)
478 SHAHPURA MP-45-001-057-002/6
(SARAI MAL) 		1745001000NRG24180920230854141 18/09/2023 koddi bai 1745001WL030650 koddi bai 00697 BKID0MG1333 1170 1170 Processed 10/11/2023 309495300 koddibai NARMADA JHABUA GRAMIN BANK(508515)
479 SHAHPURA MP-45-001-057-002/6-A
(SARAI MAL) 		1745001000NRG24180920230854142 18/09/2023 BHAGVATI 1745001WL030650 BHAGVATI 00697 BKID0MG1333 1170 1170 Processed 10/11/2023 309495300 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
480 SHAHPURA MP-45-001-057-002/66-A
(SARAI MAL) 		1745001000NRG24180920230854143 18/09/2023 GYANEE 1745001WL030650 GYANEE 00697 BKID0MG1333 1170 1170 Processed 10/11/2023 309495300 GYANEE FINO PAYMENTS BANK LTD(608001)
481 SHAHPURA MP-45-001-057-002/67-A
(SARAI MAL) 		1745001000NRG24180920230854144 18/09/2023 PREM SINGH 1745001WL030650 PREM SINGH 00697 BKID0MG1333 1170 1170 Processed 10/11/2023 309495300 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
482 SHAHPURA MP-45-001-057-002/69
(SARAI MAL) 		1745001000NRG24180920230854145 18/09/2023 PREM LAL 1745001WL030650 PREM LAL 00697 BKID0MG1333 1170 1170 Processed 10/11/2023 309495300 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
483 SHAHPURA MP-45-001-057-002/71
(SARAI MAL) 		1745001000NRG24180920230854147 18/09/2023 CHAMELI BAI 1745001WL030650 CHAMELI BAI 00697 BKID0MG1333 1170 1170 Processed 10/11/2023 309495300 CHAMELIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
484 SHAHPURA MP-45-001-057-002/77
(SARAI MAL) 		1745001000NRG24180920230854151 18/09/2023 MUNNA 1745001WL030650 MUNNA 00697 BKID0MG1333 1170 1170 Processed 10/11/2023 309495300 MUNNA STATE BANK OF INDIA(508548)
485 SHAHPURA MP-45-001-057-002/78-A
(SARAI MAL) 		1745001000NRG24180920230854152 18/09/2023 KNDAN 1745001WL030650 KNDAN 00697 BKID0MG1333 975 975 Processed 10/11/2023 309495300 KNDAN NARMADA JHABUA GRAMIN BANK(508515)
486 SHAHPURA MP-45-001-057-002/8
(SARAI MAL) 		1745001000NRG24180920230854153 18/09/2023 HARPASAD 1745001WL030650 HARPASAD 00697 BKID0MG1333 1170 1170 Processed 10/11/2023 309495300 HARPASAD NARMADA JHABUA GRAMIN BANK(508515)
487 SHAHPURA MP-45-001-057-002/87-a
(SARAI MAL) 		1745001000NRG24180920230854156 18/09/2023 DILEEP 1745001WL030650 DILEEP 00697 BKID0MG1333 1170 1170 Processed 10/11/2023 309495300 DILEEP NARMADA JHABUA GRAMIN BANK(508515)
488 SHAHPURA MP-45-001-057-002/89-B
(SARAI MAL) 		1745001000NRG24180920230854157 18/09/2023 RATI RAM 1745001WL030650 RATI RAM 00697 BKID0MG1333 1170 1170 Processed 10/11/2023 309495300 RATIRAM NARMADA JHABUA GRAMIN BANK(508515)
489 SHAHPURA MP-45-001-068-001/215-A
(RAIPURA MAL) 		1745001068NRG24180920230850543 18/09/2023 KAVITA 1745001068WL030539 KAVITA 00697 BKID0MG1333 1200 1200 Processed 10/11/2023 309495300 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
490 SHAHPURA MP-45-001-068-001/219
(RAIPURA MAL) 		1745001068NRG24180920230850544 18/09/2023 KASIYA BAI 1745001068WL030539 KASIYA BAI 00697 BKID0MG1333 1200 1200 Processed 10/11/2023 309495300 KASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
491 SHAHPURA MP-45-001-068-001/304
(RAIPURA MAL) 		1745001068NRG24180920230850546 18/09/2023 DEVLAL 1745001068WL030539 DEVLAL 00697 BKID0MG1333 1200 1200 Processed 10/11/2023 309495300 DEVLAL NARMADA JHABUA GRAMIN BANK(508515)
492 SHAHPURA MP-45-001-068-001/46
(RAIPURA MAL) 		1745001068NRG24180920230850547 18/09/2023 SANTOSH 1745001068WL030539 SANTOSH 00697 BKID0MG1333 1200 1200 Processed 10/11/2023 309495300 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
493 SHAHPURA MP-45-001-068-001/46
(RAIPURA MAL) 		1745001068NRG24180920230850548 18/09/2023 SANTOSH 1745001068WL030539 SANTOSH 00697 BKID0MG1333 1200 1200 Processed 10/11/2023 309495300 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
494 SHAHPURA MP-45-001-068-001/67-A
(RAIPURA MAL) 		1745001068NRG24180920230850549 18/09/2023 TEEKLAL 1745001068WL030539 TEEKLAL 00697 BKID0MG1333 1200 1200 Processed 10/11/2023 309495300 TEEKLAL NARMADA JHABUA GRAMIN BANK(508515)
495 SHAHPURA MP-45-001-068-001/71-A
(RAIPURA MAL) 		1745001068NRG24180920230850550 18/09/2023 MADHAV 1745001068WL030539 MADHAV 00697 BKID0MG1333 1200 1200 Processed 10/11/2023 309495300 MADHAV NARMADA JHABUA GRAMIN BANK(508515)
496 SHAHPURA MP-45-001-068-001/87
(RAIPURA MAL) 		1745001068NRG24180920230850551 18/09/2023 sukkhu 1745001068WL030539 sukkhu 00697 BKID0MG1333 1200 1200 Processed 10/11/2023 309495300 sukkhu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 101080 101080
497 SHAHPURA MP-45-001-042-003/204-A
(RANGAON) 		1745001000NRG24170920230849645 18/09/2023 puspra raj 1745001WL030503 puspra raj 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309495300 puspraraj INDIA POST PAYMENTS BANK LIMITED(508528)
498 SHAHPURA MP-45-001-057-002/21
(SARAI MAL) 		1745001000NRG24180920230854119 18/09/2023 LATA BAI 1745001WL030650 LATA BAI 00697 BKID0NAMRGB 975 975 Processed 10/11/2023 309495300 LATABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2175 2175
Total 626475 626475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_180923APB_FTO_272068 AXIS BANK UTIB0001397 SHAHAPURA 1092
2 SHAHPURA MP1745001_180923APB_FTO_272068 Bank of India BKID0009434 Shahpura 17690
3 SHAHPURA MP1745001_180923APB_FTO_272068 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 80138
4 SHAHPURA MP1745001_180923APB_FTO_272068 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1230
5 SHAHPURA MP1745001_180923APB_FTO_272068 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 246537
6 SHAHPURA MP1745001_180923APB_FTO_272068 State Bank of India SBIN0007717 CHOURAI 12060
7 SHAHPURA MP1745001_180923APB_FTO_272068 Fino Payments Bank Ltd FINO0001446 MP RO 1224
8 SHAHPURA MP1745001_180923APB_FTO_272068 India Post Payments Bank IPOS0000001 Dindori 15815
9 SHAHPURA MP1745001_180923APB_FTO_272068 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 147434
10 SHAHPURA MP1745001_180923APB_FTO_272068 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 101080
11 SHAHPURA MP1745001_180923APB_FTO_272068 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 975
12 SHAHPURA MP1745001_180923APB_FTO_272068 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 1200

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