Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:04:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_291023APB_FTO_336806
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-45-001-027-002/182-A
(DHONDA) 		1745001000NRG24291020231112528 29/10/2023 omti 1745001WL038020 omti 00032 UTIB0001397 2448 2448 Processed 08/11/2023 289095270 omti INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHAHPURA MP-45-001-027-003/12
(DHONDA) 		1745001000NRG24291020231112580 29/10/2023 lammu 1745001WL038020 lammu 00032 UTIB0001397 204 204 Processed 08/11/2023 289095270 lammu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 SHAHPURA MP-45-001-001-001/54-C
(CHAPPRA RYT) 		1745001001NRG24291020231107711 29/10/2023 ROSHANI 1745001001WL037962 ROSHANI 00045 BARB0JABALP 570 570 Processed 08/11/2023 289095270 ROSHANI BANK OF BARODA(606985)
SubTotal 570 570
4 SHAHPURA MP-45-001-015-001/203-D
(BARAUDI) 		1745001000NRG24291020231112432 29/10/2023 MAMTA JHARIYA 1745001WL038018 MAMTA JHARIYA 00048 BKID0009434 1140 1140 Processed 08/11/2023 289095270 MAMTAJHARIYA BANK OF INDIA(508505)
5 SHAHPURA MP-45-001-027-002/196-D
(DHONDA) 		1745001000NRG24291020231112538 29/10/2023 kirti dhurve 1745001WL038020 kirti dhurve 00048 BKID0009434 408 408 Processed 08/11/2023 289095270 kirtidhurve FINO PAYMENTS BANK LTD(608001)
6 SHAHPURA MP-45-001-032-001/55-A
(DADARGAON) 		1745001032NRG24271020231090860 29/10/2023 shuag bai 1745001032WL037638 shuag bai 00048 BKID0009434 1050 1050 Processed 08/11/2023 289095270 shuagbai CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-45-001-032-001/55-A
(DADARGAON) 		1745001032NRG24271020231090861 29/10/2023 SUHAG BAI 1745001032WL037638 SUHAG BAI 00048 BKID0009434 1050 1050 Processed 08/11/2023 289095270 SUHAGBAI BANK OF INDIA(508505)
8 SHAHPURA MP-45-001-032-001/56
(DADARGAON) 		1745001032NRG24271020231090862 29/10/2023 SHYAMBIHKRI 1745001032WL037638 SHYAMBIHKRI 00048 BKID0009434 1050 1050 Processed 08/11/2023 289095270 SHYAMBIHKRI BANK OF INDIA(508505)
9 SHAHPURA MP-45-001-032-001/56
(DADARGAON) 		1745001032NRG24271020231090863 29/10/2023 SHYAMBIHKRI 1745001032WL037638 SHYAMBIHKRI 00048 BKID0009434 1050 1050 Processed 08/11/2023 289095270 SHYAMBIHKRI CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-45-001-032-001/59-A
(DADARGAON) 		1745001032NRG24271020231090865 29/10/2023 SAKUN BAI 1745001032WL037638 SAKUN BAI 00048 BKID0009434 1050 1050 Processed 08/11/2023 289095270 SAKUNBAI BANK OF INDIA(508505)
11 SHAHPURA MP-45-001-032-001/67
(DADARGAON) 		1745001032NRG24271020231090876 29/10/2023 BEERAN SINGH 1745001032WL037638 BEERAN SINGH 00048 BKID0009434 1050 1050 Processed 08/11/2023 289095270 BEERANSINGH CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-45-001-045-002/181-A
(MARWARI) 		1745001000NRG24291020231112646 29/10/2023 PAVAN KUMAR 1745001WL038021 PAVAN KUMAR 00048 BKID0009434 1140 1140 Processed 08/11/2023 289095270 PAVANKUMAR BANK OF INDIA(508505)
13 SHAHPURA MP-45-001-045-002/181-A
(MARWARI) 		1745001000NRG24291020231112647 29/10/2023 Pawan lal jhariya 1745001WL038021 Pawan lal jhariya 00048 BKID0009434 1140 1140 Processed 08/11/2023 289095270 Pawanlaljhariya STATE BANK OF INDIA(508548)
14 SHAHPURA MP-45-001-045-002/205-A
(MARWARI) 		1745001000NRG24291020231112660 29/10/2023 Sushma Jhariya 1745001WL038021 Sushma Jhariya 00048 BKID0009434 1140 1140 Processed 08/11/2023 289095270 SushmaJhariya STATE BANK OF INDIA(508548)
15 SHAHPURA MP-45-001-045-002/344
(MARWARI) 		1745001000NRG24291020231112722 29/10/2023 Raj Kumar 1745001WL038021 Raj Kumar 00048 BKID0009434 1140 1140 Processed 08/11/2023 289095270 RajKumar BANK OF INDIA(508505)
16 SHAHPURA MP-45-001-045-002/344
(MARWARI) 		1745001000NRG24291020231112723 29/10/2023 Rajkumar 1745001WL038021 Rajkumar 00048 BKID0009434 1140 1140 Processed 08/11/2023 289095270 Rajkumar BANK OF INDIA(508505)
17 SHAHPURA MP-45-001-068-001/204
(RAIPURA MAL) 		1745001068NRG24291020231107022 29/10/2023 SIRATIYA BAI JHARIYA 1745001068WL037940 SIRATIYA BAI JHARIYA 00048 BKID0009434 1140 1140 Processed 08/11/2023 289095270 SIRATIYABAIJHARIYA BANK OF INDIA(508505)
SubTotal 14688 14688
18 SHAHPURA MP-45-001-001-001/124
(CHAPPRA RYT) 		1745001001NRG24291020231107659 29/10/2023 SULOCHANA 1745001001WL037962 SULOCHANA 00048 BKID0009490 760 760 Processed 08/11/2023 289095270 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHAHPURA MP-45-001-001-001/69-A
(CHAPPRA RYT) 		1745001001NRG24291020231107724 29/10/2023 Poonam 1745001001WL037962 Poonam 00048 BKID0009490 1140 1140 Processed 08/11/2023 289095270 Poonam BANK OF INDIA(508505)
SubTotal 1900 1900
20 SHAHPURA MP-45-001-045-002/177-A
(MARWARI) 		1745001000NRG24291020231112640 29/10/2023 Karishma Jhariya 1745001WL038021 Karishma Jhariya 00089 CBIN0281471 1140 1140 Processed 08/11/2023 289095270 KarishmaJhariya STATE BANK OF INDIA(508548)
SubTotal 1140 1140
21 SHAHPURA MP-45-001-001-001/100
(CHAPPRA RYT) 		1745001001NRG24291020231107640 29/10/2023 SAMHAR SINGH 1745001001WL037962 SAMHAR SINGH 00089 CBIN0282015 760 760 Processed 08/11/2023 289095270 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-45-001-001-001/103
(CHAPPRA RYT) 		1745001001NRG24291020231107642 29/10/2023 SINGARO.BAI 1745001001WL037962 SINGARO.BAI 00089 CBIN0282015 950 950 Processed 08/11/2023 289095270 SINGARO.BAI CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-45-001-001-001/103-A
(CHAPPRA RYT) 		1745001001NRG24291020231107643 29/10/2023 CHARAN SINGH 1745001001WL037962 CHARAN SINGH 00089 CBIN0282015 1140 1140 Processed 08/11/2023 289095270 CHARANSINGH CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-45-001-001-001/105
(CHAPPRA RYT) 		1745001001NRG24291020231107644 29/10/2023 GOMTI.BAI 1745001001WL037962 GOMTI.BAI 00089 CBIN0282015 570 570 Processed 08/11/2023 289095270 GOMTI.BAI CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-45-001-001-001/106
(CHAPPRA RYT) 		1745001001NRG24291020231107646 29/10/2023 GAYANWATI 1745001001WL037962 GAYANWATI 00089 CBIN0282015 570 570 Processed 08/11/2023 289095270 GAYANWATI CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-45-001-001-001/106-A
(CHAPPRA RYT) 		1745001001NRG24291020231107647 29/10/2023 KHUB SINGH 1745001001WL037962 KHUB SINGH 00089 CBIN0282015 1140 1140 Processed 08/11/2023 289095270 KHUBSINGH STATE BANK OF INDIA(508548)
27 SHAHPURA MP-45-001-001-001/107-A
(CHAPPRA RYT) 		1745001001NRG24291020231107648 29/10/2023 DEV BAI DHURVE 1745001001WL037962 DEV BAI DHURVE 00089 CBIN0282015 760 760 Processed 08/11/2023 289095270 DEVBAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHAHPURA MP-45-001-001-001/110
(CHAPPRA RYT) 		1745001001NRG24291020231107650 29/10/2023 DHAN SINGH 1745001001WL037962 DHAN SINGH 00089 CBIN0282015 570 570 Processed 08/11/2023 289095270 DHANSINGH CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-45-001-001-001/110-A
(CHAPPRA RYT) 		1745001001NRG24291020231107651 29/10/2023 LONG.BAI 1745001001WL037962 LONG.BAI 00089 CBIN0282015 760 760 Processed 08/11/2023 289095270 LONG.BAI CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-45-001-001-001/114
(CHAPPRA RYT) 		1745001001NRG24291020231107653 29/10/2023 DHUBANIYA.BAI 1745001001WL037962 DHUBANIYA.BAI 00089 CBIN0282015 380 380 Processed 08/11/2023 289095270 DHUBANIYA.BAI CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-45-001-001-001/115
(CHAPPRA RYT) 		1745001001NRG24291020231107654 29/10/2023 TEERTI 1745001001WL037962 TEERTI 00089 CBIN0282015 760 760 Processed 08/11/2023 289095270 TEERTI CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-45-001-001-001/115-A
(CHAPPRA RYT) 		1745001001NRG24291020231107655 29/10/2023 SEVKALI 1745001001WL037962 SEVKALI 00089 CBIN0282015 570 570 Processed 08/11/2023 289095270 SEVKALI CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-45-001-001-001/116
(CHAPPRA RYT) 		1745001001NRG24291020231107656 29/10/2023 GANESH 1745001001WL037962 GANESH 00089 CBIN0282015 380 380 Processed 08/11/2023 289095270 GANESH CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-45-001-001-001/121
(CHAPPRA RYT) 		1745001001NRG24291020231107657 29/10/2023 LAXMI.BAI 1745001001WL037962 LAXMI.BAI 00089 CBIN0282015 570 570 Processed 08/11/2023 289095270 LAXMI.BAI CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-45-001-001-001/123
(CHAPPRA RYT) 		1745001001NRG24291020231107658 29/10/2023 CHANDAR 1745001001WL037962 CHANDAR 00089 CBIN0282015 190 190 Processed 08/11/2023 289095270 CHANDAR CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-45-001-001-001/124-A
(CHAPPRA RYT) 		1745001001NRG24291020231107660 29/10/2023 HAMENTRI.BAI 1745001001WL037962 HAMENTRI.BAI 00089 CBIN0282015 760 760 Processed 08/11/2023 289095270 HAMENTRI.BAI CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-45-001-001-001/128
(CHAPPRA RYT) 		1745001001NRG24291020231107661 29/10/2023 BHOG LAL 1745001001WL037962 BHOG LAL 00089 CBIN0282015 950 950 Processed 08/11/2023 289095270 BHOGLAL CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-45-001-001-001/129
(CHAPPRA RYT) 		1745001001NRG24291020231107662 29/10/2023 RAM DAYAL 1745001001WL037962 RAM DAYAL 00089 CBIN0282015 760 760 Processed 08/11/2023 289095270 RAMDAYAL CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-45-001-001-001/13
(CHAPPRA RYT) 		1745001001NRG24291020231107663 29/10/2023 PAN.BAI 1745001001WL037962 PAN.BAI 00089 CBIN0282015 190 190 Processed 08/11/2023 289095270 PAN.BAI CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-45-001-001-001/130
(CHAPPRA RYT) 		1745001001NRG24291020231107664 29/10/2023 DAYALEE 1745001001WL037962 DAYALEE 00089 CBIN0282015 760 760 Processed 08/11/2023 289095270 DAYALEE CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-45-001-001-001/131
(CHAPPRA RYT) 		1745001001NRG24291020231107665 29/10/2023 LAXMIBAI 1745001001WL037962 LAXMIBAI 00089 CBIN0282015 950 950 Processed 08/11/2023 289095270 LAXMIBAI CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-45-001-001-001/134
(CHAPPRA RYT) 		1745001001NRG24291020231107666 29/10/2023 RUKMANI 1745001001WL037962 RUKMANI 00089 CBIN0282015 570 570 Processed 08/11/2023 289095270 RUKMANI CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-45-001-001-001/139-A
(CHAPPRA RYT) 		1745001001NRG24291020231107667 29/10/2023 POONAM 1745001001WL037962 POONAM 00089 CBIN0282015 1140 1140 Processed 08/11/2023 289095270 POONAM CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-45-001-001-001/139-B
(CHAPPRA RYT) 		1745001001NRG24291020231107668 29/10/2023 GAYTREE 1745001001WL037962 GAYTREE 00089 CBIN0282015 760 760 Processed 08/11/2023 289095270 GAYTREE CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-45-001-001-001/140
(CHAPPRA RYT) 		1745001001NRG24291020231107669 29/10/2023 RAJANI.BAI 1745001001WL037962 RAJANI.BAI 00089 CBIN0282015 760 760 Processed 08/11/2023 289095270 RAJANI.BAI CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-45-001-001-001/141
(CHAPPRA RYT) 		1745001001NRG24291020231107670 29/10/2023 devwati 1745001001WL037962 devwati 00089 CBIN0282015 190 190 Processed 08/11/2023 289095270 devwati FINO PAYMENTS BANK LTD(608001)
47 SHAHPURA MP-45-001-001-001/143
(CHAPPRA RYT) 		1745001001NRG24291020231107671 29/10/2023 Chandrawati 1745001001WL037962 Chandrawati 00089 CBIN0282015 570 570 Processed 08/11/2023 289095270 Chandrawati CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-45-001-001-001/145
(CHAPPRA RYT) 		1745001001NRG24291020231107672 29/10/2023 SANGEETA 1745001001WL037962 SANGEETA 00089 CBIN0282015 380 380 Processed 08/11/2023 289095270 SANGEETA CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-45-001-001-001/147
(CHAPPRA RYT) 		1745001001NRG24291020231107673 29/10/2023 SONABAI 1745001001WL037962 SONABAI 00089 CBIN0282015 760 760 Processed 08/11/2023 289095270 SONABAI CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-45-001-001-001/148
(CHAPPRA RYT) 		1745001001NRG24291020231107674 29/10/2023 DILEEP 1745001001WL037962 DILEEP 00089 CBIN0282015 1140 1140 Processed 08/11/2023 289095270 DILEEP CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-45-001-001-001/149
(CHAPPRA RYT) 		1745001001NRG24291020231107676 29/10/2023 HAJJOBI 1745001001WL037962 HAJJOBI 00089 CBIN0282015 570 570 Processed 08/11/2023 289095270 HAJJOBI CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-45-001-001-001/151
(CHAPPRA RYT) 		1745001001NRG24291020231107677 29/10/2023 LALITA.BAI 1745001001WL037962 LALITA.BAI 00089 CBIN0282015 570 570 Processed 08/11/2023 289095270 LALITA.BAI CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-45-001-001-001/152
(CHAPPRA RYT) 		1745001001NRG24291020231107678 29/10/2023 SONIYA 1745001001WL037962 SONIYA 00089 CBIN0282015 1140 1140 Processed 08/11/2023 289095270 SONIYA CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-45-001-001-001/154
(CHAPPRA RYT) 		1745001001NRG24291020231107679 29/10/2023 RAVETI 1745001001WL037962 RAVETI 00089 CBIN0282015 380 380 Processed 08/11/2023 289095270 RAVETI CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-45-001-001-001/158
(CHAPPRA RYT) 		1745001001NRG24291020231107680 29/10/2023 NARAYAN 1745001001WL037962 NARAYAN 00089 CBIN0282015 1140 1140 Processed 08/11/2023 289095270 NARAYAN STATE BANK OF INDIA(508548)
56 SHAHPURA MP-45-001-001-001/159
(CHAPPRA RYT) 		1745001001NRG24291020231107681 29/10/2023 JAYANTI.BAI 1745001001WL037962 JAYANTI.BAI 00089 CBIN0282015 1140 1140 Processed 08/11/2023 289095270 JAYANTI.BAI FINO PAYMENTS BANK LTD(608001)
57 SHAHPURA MP-45-001-001-001/163
(CHAPPRA RYT) 		1745001001NRG24291020231107683 29/10/2023 DROPTI.BAI 1745001001WL037962 DROPTI.BAI 00089 CBIN0282015 760 760 Processed 08/11/2023 289095270 DROPTI.BAI CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-45-001-001-001/170
(CHAPPRA RYT) 		1745001001NRG24291020231107684 29/10/2023 GEETA BAI 1745001001WL037962 GEETA BAI 00089 CBIN0282015 380 380 Processed 08/11/2023 289095270 GEETABAI CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-45-001-001-001/20
(CHAPPRA RYT) 		1745001001NRG24291020231107686 29/10/2023 SUKARTI 1745001001WL037962 SUKARTI 00089 CBIN0282015 950 950 Processed 08/11/2023 289095270 SUKARTI CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-45-001-001-001/20-B
(CHAPPRA RYT) 		1745001001NRG24291020231107687 29/10/2023 MUKESH 1745001001WL037962 MUKESH 00089 CBIN0282015 950 950 Processed 08/11/2023 289095270 MUKESH CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-45-001-001-001/22-A
(CHAPPRA RYT) 		1745001001NRG24291020231107688 29/10/2023 TITRU SINGH 1745001001WL037962 TITRU SINGH 00089 CBIN0282015 570 570 Processed 08/11/2023 289095270 TITRUSINGH CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-45-001-001-001/24
(CHAPPRA RYT) 		1745001001NRG24291020231107689 29/10/2023 RAM.BAI 1745001001WL037962 RAM.BAI 00089 CBIN0282015 380 380 Processed 08/11/2023 289095270 RAM.BAI CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-45-001-001-001/25-A
(CHAPPRA RYT) 		1745001001NRG24291020231107690 29/10/2023 VARSHA 1745001001WL037962 VARSHA 00089 CBIN0282015 380 380 Processed 08/11/2023 289095270 VARSHA CENTRAL BANK OF INDIA(607115)
64 SHAHPURA MP-45-001-001-001/27-A
(CHAPPRA RYT) 		1745001001NRG24291020231107691 29/10/2023 JAINA 1745001001WL037962 JAINA 00089 CBIN0282015 760 760 Processed 08/11/2023 289095270 JAINA CENTRAL BANK OF INDIA(607115)
65 SHAHPURA MP-45-001-001-001/28
(CHAPPRA RYT) 		1745001001NRG24291020231107692 29/10/2023 SIYA.BAI 1745001001WL037962 SIYA.BAI 00089 CBIN0282015 380 380 Processed 08/11/2023 289095270 SIYA.BAI CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-45-001-001-001/29
(CHAPPRA RYT) 		1745001001NRG24291020231107693 29/10/2023 NANBAI 1745001001WL037962 NANBAI 00089 CBIN0282015 760 760 Processed 08/11/2023 289095270 NANBAI CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-45-001-001-001/29-A
(CHAPPRA RYT) 		1745001001NRG24291020231107694 29/10/2023 YASHODA.BAI 1745001001WL037962 YASHODA.BAI 00089 CBIN0282015 760 760 Processed 08/11/2023 289095270 YASHODA.BAI CENTRAL BANK OF INDIA(607115)
68 SHAHPURA MP-45-001-001-001/31
(CHAPPRA RYT) 		1745001001NRG24291020231107695 29/10/2023 GENDA SINGH 1745001001WL037962 GENDA SINGH 00089 CBIN0282015 190 190 Processed 08/11/2023 289095270 GENDASINGH CENTRAL BANK OF INDIA(607115)
69 SHAHPURA MP-45-001-001-001/31-A
(CHAPPRA RYT) 		1745001001NRG24291020231107696 29/10/2023 SAVITA 1745001001WL037962 SAVITA 00089 CBIN0282015 760 760 Processed 08/11/2023 289095270 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
70 SHAHPURA MP-45-001-001-001/32
(CHAPPRA RYT) 		1745001001NRG24291020231107697 29/10/2023 DEVLAL 1745001001WL037962 DEVLAL 00089 CBIN0282015 380 380 Processed 08/11/2023 289095270 DEVLAL CENTRAL BANK OF INDIA(607115)
71 SHAHPURA MP-45-001-001-001/32-A
(CHAPPRA RYT) 		1745001001NRG24291020231107698 29/10/2023 HEMBAI 1745001001WL037962 HEMBAI 00089 CBIN0282015 570 570 Processed 08/11/2023 289095270 HEMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 SHAHPURA MP-45-001-001-001/33-A
(CHAPPRA RYT) 		1745001001NRG24291020231107699 29/10/2023 GAYASHI 1745001001WL037962 GAYASHI 00089 CBIN0282015 570 570 Processed 08/11/2023 289095270 GAYASHI INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHAHPURA MP-45-001-001-001/33-B
(CHAPPRA RYT) 		1745001001NRG24291020231107700 29/10/2023 SON SINGH 1745001001WL037962 SON SINGH 00089 CBIN0282015 190 190 Processed 08/11/2023 289095270 SONSINGH CENTRAL BANK OF INDIA(607115)
74 SHAHPURA MP-45-001-001-001/35-B
(CHAPPRA RYT) 		1745001001NRG24291020231107701 29/10/2023 ANJANI 1745001001WL037962 ANJANI 00089 CBIN0282015 950 950 Processed 08/11/2023 289095270 ANJANI INDIA POST PAYMENTS BANK LIMITED(508528)
75 SHAHPURA MP-45-001-001-001/4
(CHAPPRA RYT) 		1745001001NRG24291020231107702 29/10/2023 SURATIYA 1745001001WL037962 SURATIYA 00089 CBIN0282015 380 380 Processed 08/11/2023 289095270 SURATIYA CENTRAL BANK OF INDIA(607115)
76 SHAHPURA MP-45-001-001-001/4-A
(CHAPPRA RYT) 		1745001001NRG24291020231107703 29/10/2023 MUNNI BAI 1745001001WL037962 MUNNI BAI 00089 CBIN0282015 570 570 Processed 08/11/2023 289095270 MUNNIBAI CENTRAL BANK OF INDIA(607115)
77 SHAHPURA MP-45-001-001-001/41
(CHAPPRA RYT) 		1745001001NRG24291020231107704 29/10/2023 Churki bai 1745001001WL037962 Churki bai 00089 CBIN0282015 950 950 Processed 08/11/2023 289095270 Churkibai INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHAHPURA MP-45-001-001-001/46
(CHAPPRA RYT) 		1745001001NRG24291020231107705 29/10/2023 CHAMRI BAI 1745001001WL037962 CHAMRI BAI 00089 CBIN0282015 760 760 Processed 08/11/2023 289095270 CHAMRIBAI CENTRAL BANK OF INDIA(607115)
79 SHAHPURA MP-45-001-001-001/47
(CHAPPRA RYT) 		1745001001NRG24291020231107706 29/10/2023 SUNDARIYA.BAI 1745001001WL037962 SUNDARIYA.BAI 00089 CBIN0282015 380 380 Processed 08/11/2023 289095270 SUNDARIYA.BAI CENTRAL BANK OF INDIA(607115)
80 SHAHPURA MP-45-001-001-001/51-A
(CHAPPRA RYT) 		1745001001NRG24291020231107707 29/10/2023 DHARAM SINGH 1745001001WL037962 DHARAM SINGH 00089 CBIN0282015 570 570 Processed 08/11/2023 289095270 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
81 SHAHPURA MP-45-001-001-001/52-A
(CHAPPRA RYT) 		1745001001NRG24291020231107708 29/10/2023 SANDHAYA 1745001001WL037962 SANDHAYA 00089 CBIN0282015 570 570 Processed 08/11/2023 289095270 SANDHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
82 SHAHPURA MP-45-001-001-001/53-A
(CHAPPRA RYT) 		1745001001NRG24291020231107709 29/10/2023 ESHAWARI 1745001001WL037962 ESHAWARI 00089 CBIN0282015 570 570 Processed 08/11/2023 289095270 ESHAWARI INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHAHPURA MP-45-001-001-001/54-B
(CHAPPRA RYT) 		1745001001NRG24291020231107710 29/10/2023 YASHODA.BAI 1745001001WL037962 YASHODA.BAI 00089 CBIN0282015 380 380 Processed 08/11/2023 289095270 YASHODA.BAI CENTRAL BANK OF INDIA(607115)
84 SHAHPURA MP-45-001-001-001/58-A
(CHAPPRA RYT) 		1745001001NRG24291020231107712 29/10/2023 BRAJ LAL 1745001001WL037962 BRAJ LAL 00089 CBIN0282015 570 570 Processed 08/11/2023 289095270 BRAJLAL CENTRAL BANK OF INDIA(607115)
85 SHAHPURA MP-45-001-001-001/60
(CHAPPRA RYT) 		1745001001NRG24291020231107713 29/10/2023 LEHAR DAS 1745001001WL037962 LEHAR DAS 00089 CBIN0282015 760 760 Processed 08/11/2023 289095270 LEHARDAS STATE BANK OF INDIA(508548)
86 SHAHPURA MP-45-001-001-001/61-A
(CHAPPRA RYT) 		1745001001NRG24291020231107714 29/10/2023 MAYA BAI 1745001001WL037962 MAYA BAI 00089 CBIN0282015 570 570 Processed 08/11/2023 289095270 MAYABAI CENTRAL BANK OF INDIA(607115)
87 SHAHPURA MP-45-001-001-001/62-A
(CHAPPRA RYT) 		1745001001NRG24291020231107715 29/10/2023 OM SINGH 1745001001WL037962 OM SINGH 00089 CBIN0282015 1140 1140 Processed 08/11/2023 289095270 OMSINGH CENTRAL BANK OF INDIA(607115)
88 SHAHPURA MP-45-001-001-001/62-B
(CHAPPRA RYT) 		1745001001NRG24291020231107716 29/10/2023 KUVAR SINGH 1745001001WL037962 KUVAR SINGH 00089 CBIN0282015 1140 1140 Processed 08/11/2023 289095270 KUVARSINGH CENTRAL BANK OF INDIA(607115)
89 SHAHPURA MP-45-001-001-001/65
(CHAPPRA RYT) 		1745001001NRG24291020231107718 29/10/2023 NEKLAL 1745001001WL037962 NEKLAL 00089 CBIN0282015 760 760 Processed 08/11/2023 289095270 NEKLAL CENTRAL BANK OF INDIA(607115)
90 SHAHPURA MP-45-001-001-001/67
(CHAPPRA RYT) 		1745001001NRG24291020231107721 29/10/2023 Bhagvati 1745001001WL037962 Bhagvati 00089 CBIN0282015 380 380 Processed 08/11/2023 289095270 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
91 SHAHPURA MP-45-001-001-001/67
(CHAPPRA RYT) 		1745001001NRG24291020231107720 29/10/2023 MAAN SINGH 1745001001WL037962 MAAN SINGH 00089 CBIN0282015 760 760 Processed 08/11/2023 289095270 MAANSINGH CENTRAL BANK OF INDIA(607115)
92 SHAHPURA MP-45-001-001-001/68
(CHAPPRA RYT) 		1745001001NRG24291020231107722 29/10/2023 CHAMRI.BAI 1745001001WL037962 CHAMRI.BAI 00089 CBIN0282015 760 760 Processed 08/11/2023 289095270 CHAMRI.BAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHAHPURA MP-45-001-001-001/68-A
(CHAPPRA RYT) 		1745001001NRG24291020231107723 29/10/2023 LALITA.BAI 1745001001WL037962 LALITA.BAI 00089 CBIN0282015 760 760 Processed 08/11/2023 289095270 LALITA.BAI CENTRAL BANK OF INDIA(607115)
94 SHAHPURA MP-45-001-001-001/7-A
(CHAPPRA RYT) 		1745001001NRG24291020231107725 29/10/2023 VISRATI BAI 1745001001WL037962 VISRATI BAI 00089 CBIN0282015 380 380 Processed 08/11/2023 289095270 VISRATIBAI CENTRAL BANK OF INDIA(607115)
95 SHAHPURA MP-45-001-001-001/70
(CHAPPRA RYT) 		1745001001NRG24291020231107726 29/10/2023 DEENA SINGH 1745001001WL037962 DEENA SINGH 00089 CBIN0282015 570 570 Processed 08/11/2023 289095270 DEENASINGH CENTRAL BANK OF INDIA(607115)
96 SHAHPURA MP-45-001-001-001/71
(CHAPPRA RYT) 		1745001001NRG24291020231107727 29/10/2023 JANKI.BAI 1745001001WL037962 JANKI.BAI 00089 CBIN0282015 570 570 Processed 08/11/2023 289095270 JANKI.BAI CENTRAL BANK OF INDIA(607115)
97 SHAHPURA MP-45-001-001-001/73
(CHAPPRA RYT) 		1745001001NRG24291020231107728 29/10/2023 BAISHAKHU 1745001001WL037962 BAISHAKHU 00089 CBIN0282015 380 380 Processed 08/11/2023 289095270 BAISHAKHU CENTRAL BANK OF INDIA(607115)
98 SHAHPURA MP-45-001-001-001/78
(CHAPPRA RYT) 		1745001001NRG24291020231107729 29/10/2023 HASEENA 1745001001WL037962 HASEENA 00089 CBIN0282015 760 760 Processed 08/11/2023 289095270 HASEENA CENTRAL BANK OF INDIA(607115)
99 SHAHPURA MP-45-001-001-001/78-A
(CHAPPRA RYT) 		1745001001NRG24291020231107730 29/10/2023 HAMMO BEE 1745001001WL037962 HAMMO BEE 00089 CBIN0282015 380 380 Processed 08/11/2023 289095270 HAMMOBEE CENTRAL BANK OF INDIA(607115)
100 SHAHPURA MP-45-001-001-001/8
(CHAPPRA RYT) 		1745001001NRG24291020231107731 29/10/2023 PUNNU LAL 1745001001WL037962 PUNNU LAL 00089 CBIN0282015 760 760 Processed 08/11/2023 289095270 PUNNULAL CENTRAL BANK OF INDIA(607115)
101 SHAHPURA MP-45-001-001-001/80
(CHAPPRA RYT) 		1745001001NRG24291020231107732 29/10/2023 SHANTI.BAI 1745001001WL037962 SHANTI.BAI 00089 CBIN0282015 380 380 Processed 08/11/2023 289095270 SHANTI.BAI CENTRAL BANK OF INDIA(607115)
102 SHAHPURA MP-45-001-001-001/81
(CHAPPRA RYT) 		1745001001NRG24291020231107733 29/10/2023 KEHAR DAS 1745001001WL037962 KEHAR DAS 00089 CBIN0282015 760 760 Processed 08/11/2023 289095270 KEHARDAS CENTRAL BANK OF INDIA(607115)
103 SHAHPURA MP-45-001-001-001/82
(CHAPPRA RYT) 		1745001001NRG24291020231107734 29/10/2023 MANGLU 1745001001WL037962 MANGLU 00089 CBIN0282015 380 380 Processed 08/11/2023 289095270 MANGLU CENTRAL BANK OF INDIA(607115)
104 SHAHPURA MP-45-001-001-001/83-A
(CHAPPRA RYT) 		1745001001NRG24291020231107735 29/10/2023 SARVAN 1745001001WL037962 SARVAN 00089 CBIN0282015 570 570 Processed 08/11/2023 289095270 SARVAN CENTRAL BANK OF INDIA(607115)
105 SHAHPURA MP-45-001-001-001/84
(CHAPPRA RYT) 		1745001001NRG24291020231107736 29/10/2023 GANGARAM 1745001001WL037962 GANGARAM 00089 CBIN0282015 570 570 Processed 08/11/2023 289095270 GANGARAM CENTRAL BANK OF INDIA(607115)
106 SHAHPURA MP-45-001-001-001/88
(CHAPPRA RYT) 		1745001001NRG24291020231107737 29/10/2023 SHAYAMSINGH 1745001001WL037962 SHAYAMSINGH 00089 CBIN0282015 760 760 Processed 08/11/2023 289095270 SHAYAMSINGH CENTRAL BANK OF INDIA(607115)
107 SHAHPURA MP-45-001-001-001/88-A
(CHAPPRA RYT) 		1745001001NRG24291020231107738 29/10/2023 VIJAY 1745001001WL037962 VIJAY 00089 CBIN0282015 760 760 Processed 08/11/2023 289095270 VIJAY CENTRAL BANK OF INDIA(607115)
108 SHAHPURA MP-45-001-001-001/88-B
(CHAPPRA RYT) 		1745001001NRG24291020231107739 29/10/2023 RAJESH KUMAR 1745001001WL037962 RAJESH KUMAR 00089 CBIN0282015 190 190 Processed 08/11/2023 289095270 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
109 SHAHPURA MP-45-001-001-001/89
(CHAPPRA RYT) 		1745001001NRG24291020231107740 29/10/2023 AMAROO 1745001001WL037962 AMAROO 00089 CBIN0282015 380 380 Processed 08/11/2023 289095270 AMAROO CENTRAL BANK OF INDIA(607115)
110 SHAHPURA MP-45-001-001-001/90
(CHAPPRA RYT) 		1745001001NRG24291020231107741 29/10/2023 DULSINGH 1745001001WL037962 DULSINGH 00089 CBIN0282015 760 760 Processed 08/11/2023 289095270 DULSINGH CENTRAL BANK OF INDIA(607115)
111 SHAHPURA MP-45-001-015-002/144
(BARAUDI) 		1745001015NRG24281020231106821 29/10/2023 MANOHAR 1745001015WL037935 MANOHAR 00089 CBIN0282015 2280 2280 Processed 08/11/2023 289095270 MANOHAR STATE BANK OF INDIA(508548)
112 SHAHPURA MP-45-001-027-002/1
(DHONDA) 		1745001000NRG24291020231112479 29/10/2023 LEKH SINGH 1745001WL038020 LEKH SINGH 00089 CBIN0282015 2244 2244 Processed 09/11/2023 289095270 LEKHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
113 SHAHPURA MP-45-001-027-002/114-A
(DHONDA) 		1745001000NRG24291020231112483 29/10/2023 DEENA 1745001WL038020 DEENA 00089 CBIN0282015 2448 2448 Processed 08/11/2023 289095270 DEENA AXIS BANK(607153)
114 SHAHPURA MP-45-001-027-002/2
(DHONDA) 		1745001000NRG24291020231112539 29/10/2023 RAMESH DHURVE 1745001WL038020 RAMESH DHURVE 00089 CBIN0282015 2448 2448 Processed 08/11/2023 289095270 RAMESHDHURVE STATE BANK OF INDIA(508548)
115 SHAHPURA MP-45-001-027-002/42-A
(DHONDA) 		1745001000NRG24291020231112562 29/10/2023 RAMKUWAR 1745001WL038020 RAMKUWAR 00089 CBIN0282015 612 612 Processed 08/11/2023 289095270 RAMKUWAR CENTRAL BANK OF INDIA(607115)
116 SHAHPURA MP-45-001-027-003/25
(DHONDA) 		1745001000NRG24291020231112582 29/10/2023 DHOKAL 1745001WL038020 DHOKAL 00089 CBIN0282015 204 204 Processed 08/11/2023 289095270 DHOKAL STATE BANK OF INDIA(508548)
117 SHAHPURA MP-45-001-027-003/28
(DHONDA) 		1745001000NRG24291020231112583 29/10/2023 NAMHA SINGH 1745001WL038020 NAMHA SINGH 00089 CBIN0282015 204 204 Processed 08/11/2023 289095270 NAMHASINGH STATE BANK OF INDIA(508548)
118 SHAHPURA MP-45-001-027-003/5
(DHONDA) 		1745001000NRG24291020231112584 29/10/2023 SIVMANGAL 1745001WL038020 SIVMANGAL 00089 CBIN0282015 204 204 Processed 08/11/2023 289095270 SIVMANGAL CENTRAL BANK OF INDIA(607115)
119 SHAHPURA MP-45-001-027-003/6
(DHONDA) 		1745001000NRG24291020231112585 29/10/2023 GANGARAM 1745001WL038020 GANGARAM 00089 CBIN0282015 204 204 Processed 08/11/2023 289095270 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
120 SHAHPURA MP-45-001-027-003/7
(DHONDA) 		1745001000NRG24291020231112586 29/10/2023 HARCHHAT 1745001WL038020 HARCHHAT 00089 CBIN0282015 408 408 Processed 09/11/2023 289095270 HARCHHAT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
121 SHAHPURA MP-45-001-032-001/11
(DADARGAON) 		1745001032NRG24271020231090830 29/10/2023 LIKHAN SINGH 1745001032WL037638 LIKHAN SINGH 00089 CBIN0282015 1050 1050 Processed 08/11/2023 289095270 LIKHANSINGH CENTRAL BANK OF INDIA(607115)
122 SHAHPURA MP-45-001-032-001/11-A
(DADARGAON) 		1745001032NRG24271020231090831 29/10/2023 HALKU SINGH 1745001032WL037638 HALKU SINGH 00089 CBIN0282015 1050 1050 Processed 08/11/2023 289095270 HALKUSINGH CENTRAL BANK OF INDIA(607115)
123 SHAHPURA MP-45-001-032-001/14-A
(DADARGAON) 		1745001032NRG24271020231090832 29/10/2023 KAPURIYA BAI 1745001032WL037638 KAPURIYA BAI 00089 CBIN0282015 875 875 Processed 08/11/2023 289095270 KAPURIYABAI CENTRAL BANK OF INDIA(607115)
124 SHAHPURA MP-45-001-032-001/24
(DADARGAON) 		1745001032NRG24271020231090835 29/10/2023 BHURIYA BAI 1745001032WL037638 BHURIYA BAI 00089 CBIN0282015 1050 1050 Processed 08/11/2023 289095270 BHURIYABAI CENTRAL BANK OF INDIA(607115)
125 SHAHPURA MP-45-001-032-001/24-B
(DADARGAON) 		1745001032NRG24271020231090836 29/10/2023 SHRAWAN 1745001032WL037638 SHRAWAN 00089 CBIN0282015 525 525 Processed 08/11/2023 289095270 SHRAWAN CENTRAL BANK OF INDIA(607115)
126 SHAHPURA MP-45-001-032-001/24-B
(DADARGAON) 		1745001032NRG24271020231090837 29/10/2023 SUSHILA BAI 1745001032WL037638 SUSHILA BAI 00089 CBIN0282015 1050 1050 Processed 08/11/2023 289095270 SUSHILABAI CENTRAL BANK OF INDIA(607115)
127 SHAHPURA MP-45-001-032-001/27
(DADARGAON) 		1745001032NRG24271020231090838 29/10/2023 MAN SINGH 1745001032WL037638 MAN SINGH 00089 CBIN0282015 875 875 Processed 08/11/2023 289095270 MANSINGH CENTRAL BANK OF INDIA(607115)
128 SHAHPURA MP-45-001-032-001/27
(DADARGAON) 		1745001032NRG24271020231090839 29/10/2023 MAN SINGH 1745001032WL037638 MAN SINGH 00089 CBIN0282015 1050 1050 Processed 08/11/2023 289095270 MANSINGH CENTRAL BANK OF INDIA(607115)
129 SHAHPURA MP-45-001-032-001/28
(DADARGAON) 		1745001032NRG24271020231090840 29/10/2023 CHAMROO SINGH 1745001032WL037638 CHAMROO SINGH 00089 CBIN0282015 1050 1050 Processed 08/11/2023 289095270 CHAMROOSINGH CENTRAL BANK OF INDIA(607115)
130 SHAHPURA MP-45-001-032-001/28
(DADARGAON) 		1745001032NRG24271020231090841 29/10/2023 CHAMROO SINGH 1745001032WL037638 CHAMROO SINGH 00089 CBIN0282015 1050 1050 Processed 08/11/2023 289095270 CHAMROOSINGH CENTRAL BANK OF INDIA(607115)
131 SHAHPURA MP-45-001-032-001/32
(DADARGAON) 		1745001032NRG24271020231090842 29/10/2023 GAJRAJ SINGH 1745001032WL037638 GAJRAJ SINGH 00089 CBIN0282015 1050 1050 Processed 08/11/2023 289095270 GAJRAJSINGH CENTRAL BANK OF INDIA(607115)
132 SHAHPURA MP-45-001-032-001/33
(DADARGAON) 		1745001032NRG24271020231090843 29/10/2023 KALAM SINGH 1745001032WL037638 KALAM SINGH 00089 CBIN0282015 1050 1050 Processed 08/11/2023 289095270 KALAMSINGH CENTRAL BANK OF INDIA(607115)
133 SHAHPURA MP-45-001-032-001/33-B
(DADARGAON) 		1745001032NRG24271020231090844 29/10/2023 JAGENDRA 1745001032WL037638 JAGENDRA 00089 CBIN0282015 1050 1050 Processed 08/11/2023 289095270 JAGENDRA FINO PAYMENTS BANK LTD(608001)
134 SHAHPURA MP-45-001-032-001/33-B
(DADARGAON) 		1745001032NRG24271020231090845 29/10/2023 JAGENDRA 1745001032WL037638 JAGENDRA 00089 CBIN0282015 1050 1050 Processed 08/11/2023 289095270 JAGENDRA CENTRAL BANK OF INDIA(607115)
135 SHAHPURA MP-45-001-032-001/34
(DADARGAON) 		1745001032NRG24271020231090846 29/10/2023 MAN SINGH 1745001032WL037638 MAN SINGH 00089 CBIN0282015 1050 1050 Processed 08/11/2023 289095270 MANSINGH CENTRAL BANK OF INDIA(607115)
136 SHAHPURA MP-45-001-032-001/34
(DADARGAON) 		1745001032NRG24271020231090847 29/10/2023 MAN SINGH 1745001032WL037638 MAN SINGH 00089 CBIN0282015 1050 1050 Processed 08/11/2023 289095270 MANSINGH CENTRAL BANK OF INDIA(607115)
137 SHAHPURA MP-45-001-032-001/35
(DADARGAON) 		1745001032NRG24271020231090848 29/10/2023 CHITA BAI 1745001032WL037638 CHITA BAI 00089 CBIN0282015 1050 1050 Processed 08/11/2023 289095270 CHITABAI CENTRAL BANK OF INDIA(607115)
138 SHAHPURA MP-45-001-032-001/36
(DADARGAON) 		1745001032NRG24271020231090849 29/10/2023 GAYAN SINGH 1745001032WL037638 GAYAN SINGH 00089 CBIN0282015 1050 1050 Processed 08/11/2023 289095270 GAYANSINGH STATE BANK OF INDIA(508548)
139 SHAHPURA MP-45-001-032-001/37
(DADARGAON) 		1745001032NRG24271020231090850 29/10/2023 RAGHVEER SINGH 1745001032WL037638 RAGHVEER SINGH 00089 CBIN0282015 1050 1050 Processed 08/11/2023 289095270 RAGHVEERSINGH CENTRAL BANK OF INDIA(607115)
140 SHAHPURA MP-45-001-032-001/38
(DADARGAON) 		1745001032NRG24271020231090851 29/10/2023 PREMLAL 1745001032WL037638 PREMLAL 00089 CBIN0282015 1050 1050 Processed 08/11/2023 289095270 PREMLAL CENTRAL BANK OF INDIA(607115)
141 SHAHPURA MP-45-001-032-001/38-A
(DADARGAON) 		1745001032NRG24271020231090852 29/10/2023 DURGA BAI 1745001032WL037638 DURGA BAI 00089 CBIN0282015 1050 1050 Processed 08/11/2023 289095270 DURGABAI CENTRAL BANK OF INDIA(607115)
142 SHAHPURA MP-45-001-032-001/39-A
(DADARGAON) 		1745001032NRG24271020231090853 29/10/2023 SHAHDEEN 1745001032WL037638 SHAHDEEN 00089 CBIN0282015 1050 1050 Processed 08/11/2023 289095270 SHAHDEEN CENTRAL BANK OF INDIA(607115)
143 SHAHPURA MP-45-001-032-001/39-A
(DADARGAON) 		1745001032NRG24271020231090854 29/10/2023 SHAHDEEN 1745001032WL037638 SHAHDEEN 00089 CBIN0282015 1050 1050 Processed 08/11/2023 289095270 SHAHDEEN CENTRAL BANK OF INDIA(607115)
144 SHAHPURA MP-45-001-032-001/43
(DADARGAON) 		1745001032NRG24271020231090855 29/10/2023 SEWARAM 1745001032WL037638 SEWARAM 00089 CBIN0282015 1050 1050 Processed 08/11/2023 289095270 SEWARAM CENTRAL BANK OF INDIA(607115)
145 SHAHPURA MP-45-001-032-001/49-A
(DADARGAON) 		1745001032NRG24271020231090856 29/10/2023 BALDEV SINGH 1745001032WL037638 BALDEV SINGH 00089 CBIN0282015 1050 1050 Processed 08/11/2023 289095270 BALDEVSINGH CENTRAL BANK OF INDIA(607115)
146 SHAHPURA MP-45-001-032-001/50
(DADARGAON) 		1745001032NRG24271020231090857 29/10/2023 SURESH SINGH 1745001032WL037638 SURESH SINGH 00089 CBIN0282015 1050 1050 Processed 08/11/2023 289095270 SURESHSINGH CENTRAL BANK OF INDIA(607115)
147 SHAHPURA MP-45-001-032-001/50-A
(DADARGAON) 		1745001032NRG24271020231090858 29/10/2023 Budhaniyabai 1745001032WL037638 Budhaniyabai 00089 CBIN0282015 875 875 Processed 08/11/2023 289095270 Budhaniyabai CENTRAL BANK OF INDIA(607115)
148 SHAHPURA MP-45-001-032-001/55
(DADARGAON) 		1745001032NRG24271020231090859 29/10/2023 Raguraj Singh 1745001032WL037638 Raguraj Singh 00089 CBIN0282015 1050 1050 Processed 08/11/2023 289095270 RagurajSingh STATE BANK OF INDIA(508548)
149 SHAHPURA MP-45-001-032-001/58-A
(DADARGAON) 		1745001032NRG24271020231090864 29/10/2023 SHIVKUMAR 1745001032WL037638 SHIVKUMAR 00089 CBIN0282015 1050 1050 Processed 08/11/2023 289095270 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
150 SHAHPURA MP-45-001-032-001/6
(DADARGAON) 		1745001032NRG24271020231090866 29/10/2023 GOLA LAL 1745001032WL037638 GOLA LAL 00089 CBIN0282015 1050 1050 Processed 09/11/2023 289095270 GOLALAL INDIAN BANK(607105)
151 SHAHPURA MP-45-001-032-001/6
(DADARGAON) 		1745001032NRG24271020231090867 29/10/2023 GOLA LAL 1745001032WL037638 GOLA LAL 00089 CBIN0282015 1050 1050 Processed 08/11/2023 289095270 GOLALAL CENTRAL BANK OF INDIA(607115)
152 SHAHPURA MP-45-001-032-001/60
(DADARGAON) 		1745001032NRG24271020231090868 29/10/2023 LAKHAN SINGH 1745001032WL037638 LAKHAN SINGH 00089 CBIN0282015 1050 1050 Processed 08/11/2023 289095270 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
153 SHAHPURA MP-45-001-032-001/60
(DADARGAON) 		1745001032NRG24271020231090869 29/10/2023 LAKHAN SINGH 1745001032WL037638 LAKHAN SINGH 00089 CBIN0282015 1050 1050 Processed 08/11/2023 289095270 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
154 SHAHPURA MP-45-001-032-001/62
(DADARGAON) 		1745001032NRG24271020231090871 29/10/2023 PRAHALAD SINGH 1745001032WL037638 PRAHALAD SINGH 00089 CBIN0282015 1050 1050 Processed 08/11/2023 289095270 PRAHALADSINGH CENTRAL BANK OF INDIA(607115)
155 SHAHPURA MP-45-001-032-001/62
(DADARGAON) 		1745001032NRG24271020231090872 29/10/2023 PRAHALAD SINGH 1745001032WL037638 PRAHALAD SINGH 00089 CBIN0282015 1050 1050 Processed 08/11/2023 289095270 PRAHALADSINGH CENTRAL BANK OF INDIA(607115)
156 SHAHPURA MP-45-001-032-001/63-A
(DADARGAON) 		1745001032NRG24271020231090873 29/10/2023 KOMAL SINGH 1745001032WL037638 KOMAL SINGH 00089 CBIN0282015 1050 1050 Processed 08/11/2023 289095270 KOMALSINGH STATE BANK OF INDIA(508548)
157 SHAHPURA MP-45-001-032-001/64-A
(DADARGAON) 		1745001032NRG24271020231090875 29/10/2023 SAMMO BAI 1745001032WL037638 SAMMO BAI 00089 CBIN0282015 1050 1050 Processed 08/11/2023 289095270 SAMMOBAI CENTRAL BANK OF INDIA(607115)
158 SHAHPURA MP-45-001-032-001/64-A
(DADARGAON) 		1745001032NRG24271020231090874 29/10/2023 SARDA 1745001032WL037638 SARDA 00089 CBIN0282015 1050 1050 Processed 08/11/2023 289095270 SARDA CENTRAL BANK OF INDIA(607115)
159 SHAHPURA MP-45-001-032-001/72
(DADARGAON) 		1745001032NRG24271020231090877 29/10/2023 CHIRONJA BAI 1745001032WL037638 CHIRONJA BAI 00089 CBIN0282015 1050 1050 Processed 08/11/2023 289095270 CHIRONJABAI CENTRAL BANK OF INDIA(607115)
160 SHAHPURA MP-45-001-032-001/72-A
(DADARGAON) 		1745001032NRG24271020231090878 29/10/2023 DAWARKA SINGH 1745001032WL037638 DAWARKA SINGH 00089 CBIN0282015 1050 1050 Processed 08/11/2023 289095270 DAWARKASINGH CENTRAL BANK OF INDIA(607115)
161 SHAHPURA MP-45-001-032-001/74
(DADARGAON) 		1745001032NRG24271020231090879 29/10/2023 LAMIYA BAI 1745001032WL037638 LAMIYA BAI 00089 CBIN0282015 175 175 Processed 08/11/2023 289095270 LAMIYABAI CENTRAL BANK OF INDIA(607115)
162 SHAHPURA MP-45-001-032-001/77
(DADARGAON) 		1745001032NRG24271020231090880 29/10/2023 Svitari bai 1745001032WL037638 Svitari bai 00089 CBIN0282015 1050 1050 Processed 08/11/2023 289095270 Svitaribai CENTRAL BANK OF INDIA(607115)
163 SHAHPURA MP-45-001-032-001/81
(DADARGAON) 		1745001032NRG24271020231090883 29/10/2023 GUDIYA BAI 1745001032WL037638 GUDIYA BAI 00089 CBIN0282015 1050 1050 Processed 08/11/2023 289095270 GUDIYABAI CENTRAL BANK OF INDIA(607115)
164 SHAHPURA MP-45-001-032-001/81
(DADARGAON) 		1745001032NRG24271020231090884 29/10/2023 GUDIYA BAI 1745001032WL037638 GUDIYA BAI 00089 CBIN0282015 1050 1050 Processed 08/11/2023 289095270 GUDIYABAI STATE BANK OF INDIA(508548)
165 SHAHPURA MP-45-001-032-001/82
(DADARGAON) 		1745001032NRG24271020231090885 29/10/2023 RADHA BAI 1745001032WL037638 RADHA BAI 00089 CBIN0282015 875 875 Processed 08/11/2023 289095270 RADHABAI CENTRAL BANK OF INDIA(607115)
166 SHAHPURA MP-45-001-032-001/9
(DADARGAON) 		1745001032NRG24271020231090889 29/10/2023 DASIYA BAI 1745001032WL037638 DASIYA BAI 00089 CBIN0282015 1050 1050 Processed 08/11/2023 289095270 DASIYABAI CENTRAL BANK OF INDIA(607115)
167 SHAHPURA MP-45-001-034-001/103
(SARWAHI MAL) 		1745001034NRG24291020231107950 29/10/2023 LALIYA BAI 1745001034WL037964 LALIYA BAI 00089 CBIN0282015 1206 1206 Processed 08/11/2023 289095270 LALIYABAI CENTRAL BANK OF INDIA(607115)
168 SHAHPURA MP-45-001-034-001/16-A
(SARWAHI MAL) 		1745001034NRG24291020231107954 29/10/2023 SHIVCHARAN SINGH 1745001034WL037964 SHIVCHARAN SINGH 00089 CBIN0282015 1206 1206 Processed 08/11/2023 289095270 SHIVCHARANSINGH CENTRAL BANK OF INDIA(607115)
169 SHAHPURA MP-45-001-034-001/25-A
(SARWAHI MAL) 		1745001034NRG24291020231107956 29/10/2023 UMED SINGH 1745001034WL037964 UMED SINGH 00089 CBIN0282015 1206 1206 Processed 08/11/2023 289095270 UMEDSINGH CENTRAL BANK OF INDIA(607115)
170 SHAHPURA MP-45-001-034-001/26
(SARWAHI MAL) 		1745001034NRG24291020231107957 29/10/2023 HANUMAT SINGH 1745001034WL037964 HANUMAT SINGH 00089 CBIN0282015 1206 1206 Processed 08/11/2023 289095270 HANUMATSINGH CENTRAL BANK OF INDIA(607115)
171 SHAHPURA MP-45-001-034-001/37
(SARWAHI MAL) 		1745001034NRG24291020231107962 29/10/2023 MAHANT SINGH 1745001034WL037964 MAHANT SINGH 00089 CBIN0282015 1206 1206 Processed 08/11/2023 289095270 MAHANTSINGH CENTRAL BANK OF INDIA(607115)
172 SHAHPURA MP-45-001-034-001/42-B
(SARWAHI MAL) 		1745001034NRG24291020231107966 29/10/2023 BUDHU SINGH 1745001034WL037964 BUDHU SINGH 00089 CBIN0282015 1206 1206 Processed 08/11/2023 289095270 BUDHUSINGH CENTRAL BANK OF INDIA(607115)
173 SHAHPURA MP-45-001-034-001/46-A
(SARWAHI MAL) 		1745001034NRG24291020231107967 29/10/2023 GANGO BAI 1745001034WL037964 GANGO BAI 00089 CBIN0282015 1206 1206 Processed 08/11/2023 289095270 GANGOBAI CENTRAL BANK OF INDIA(607115)
174 SHAHPURA MP-45-001-034-001/47-A
(SARWAHI MAL) 		1745001034NRG24291020231107968 29/10/2023 kavita bai paraste 1745001034WL037964 kavita bai paraste 00089 CBIN0282015 1206 1206 Processed 08/11/2023 289095270 kavitabaiparaste CENTRAL BANK OF INDIA(607115)
175 SHAHPURA MP-45-001-034-001/49-A
(SARWAHI MAL) 		1745001034NRG24291020231107969 29/10/2023 MUKESH SINGH 1745001034WL037964 MUKESH SINGH 00089 CBIN0282015 1206 1206 Processed 08/11/2023 289095270 MUKESHSINGH CENTRAL BANK OF INDIA(607115)
176 SHAHPURA MP-45-001-034-001/51-B
(SARWAHI MAL) 		1745001034NRG24291020231107971 29/10/2023 Umed singh paraste 1745001034WL037964 Umed singh paraste 00089 CBIN0282015 1206 1206 Processed 08/11/2023 289095270 Umedsinghparaste FINO PAYMENTS BANK LTD(608001)
177 SHAHPURA MP-45-001-034-001/62
(SARWAHI MAL) 		1745001034NRG24291020231107973 29/10/2023 IMRAT SINGH 1745001034WL037964 IMRAT SINGH 00089 CBIN0282015 1206 1206 Processed 08/11/2023 289095270 IMRATSINGH CENTRAL BANK OF INDIA(607115)
178 SHAHPURA MP-45-001-034-001/80
(SARWAHI MAL) 		1745001034NRG24291020231107975 29/10/2023 JOR SINGH 1745001034WL037964 JOR SINGH 00089 CBIN0282015 1206 1206 Processed 08/11/2023 289095270 JORSINGH CENTRAL BANK OF INDIA(607115)
179 SHAHPURA MP-45-001-034-001/87-A
(SARWAHI MAL) 		1745001034NRG24291020231107976 29/10/2023 AMANTI BAI 1745001034WL037964 AMANTI BAI 00089 CBIN0282015 1206 1206 Processed 08/11/2023 289095270 AMANTIBAI CENTRAL BANK OF INDIA(607115)
180 SHAHPURA MP-45-001-034-001/88-A
(SARWAHI MAL) 		1745001034NRG24291020231107977 29/10/2023 PRAKASH 1745001034WL037964 PRAKASH 00089 CBIN0282015 1206 1206 Processed 08/11/2023 289095270 PRAKASH CENTRAL BANK OF INDIA(607115)
181 SHAHPURA MP-45-001-045-002/204
(MARWARI) 		1745001000NRG24291020231112659 29/10/2023 JANKI BAI YADAV 1745001WL038021 JANKI BAI YADAV 00089 CBIN0282015 1140 1140 Processed 08/11/2023 289095270 JANKIBAIYADAV CENTRAL BANK OF INDIA(607115)
182 SHAHPURA MP-45-001-045-002/218-B
(MARWARI) 		1745001000NRG24291020231112670 29/10/2023 Sukkal 1745001WL038021 Sukkal 00089 CBIN0282015 1140 1140 Processed 08/11/2023 289095270 Sukkal BANK OF INDIA(508505)
SubTotal 134950 134950
183 SHAHPURA MP-45-001-027-002/141-C
(DHONDA) 		1745001000NRG24291020231112500 29/10/2023 Laxmi 1745001WL038020 Laxmi 00176 IDIB000D070 2244 2244 Processed 09/11/2023 289095270 Laxmi INDIAN BANK(607105)
SubTotal 2244 2244
184 SHAHPURA MP-45-001-032-001/1
(DADARGAON) 		1745001032NRG24271020231090828 29/10/2023 Annulal 1745001032WL037638 Annulal 00176 IDIB000S797 1050 1050 Processed 08/11/2023 289095270 Annulal BANK OF INDIA(508505)
185 SHAHPURA MP-45-001-032-001/1
(DADARGAON) 		1745001032NRG24271020231090829 29/10/2023 Birendrani bai 1745001032WL037638 Birendrani bai 00176 IDIB000S797 1050 1050 Processed 08/11/2023 289095270 Birendranibai INDIA POST PAYMENTS BANK LIMITED(508528)
186 SHAHPURA MP-45-001-032-001/85
(DADARGAON) 		1745001032NRG24271020231090886 29/10/2023 BETI BAI 1745001032WL037638 BETI BAI 00176 IDIB000S797 1050 1050 Processed 09/11/2023 289095270 BETIBAI INDIAN BANK(607105)
187 SHAHPURA MP-45-001-034-001/68
(SARWAHI MAL) 		1745001034NRG24291020231107974 29/10/2023 BRAJKALI 1745001034WL037964 BRAJKALI 00176 IDIB000S797 1206 1206 Processed 09/11/2023 289095270 BRAJKALI INDIAN BANK(607105)
SubTotal 4356 4356
188 SHAHPURA MP-45-001-015-001/282
(BARAUDI) 		1745001000NRG24291020231112448 29/10/2023 BUDDHU SINGH 1745001WL038018 BUDDHU SINGH 00415 SBIN0002815 1140 1140 Processed 08/11/2023 289095270 BUDDHUSINGH STATE BANK OF INDIA(508548)
SubTotal 1140 1140
189 SHAHPURA MP-45-001-001-001/102-A
(CHAPPRA RYT) 		1745001001NRG24291020231107641 29/10/2023 NARESH 1745001001WL037962 NARESH 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289095270 NARESH CENTRAL BANK OF INDIA(607115)
190 SHAHPURA MP-45-001-001-001/111-A
(CHAPPRA RYT) 		1745001001NRG24291020231107652 29/10/2023 MALTI.BAI 1745001001WL037962 MALTI.BAI 00415 SBIN0002893 760 760 Processed 08/11/2023 289095270 MALTI.BAI STATE BANK OF INDIA(508548)
191 SHAHPURA MP-45-001-001-001/148-A
(CHAPPRA RYT) 		1745001001NRG24291020231107675 29/10/2023 RAMESHWERI 1745001001WL037962 RAMESHWERI 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289095270 RAMESHWERI STATE BANK OF INDIA(508548)
192 SHAHPURA MP-45-001-001-001/161
(CHAPPRA RYT) 		1745001001NRG24291020231107682 29/10/2023 RAM.BAI 1745001001WL037962 RAM.BAI 00415 SBIN0002893 760 760 Processed 08/11/2023 289095270 RAM.BAI STATE BANK OF INDIA(508548)
193 SHAHPURA MP-45-001-001-001/63-B
(CHAPPRA RYT) 		1745001001NRG24291020231107717 29/10/2023 RAM SWAROOP 1745001001WL037962 RAM SWAROOP 00415 SBIN0002893 760 760 Processed 08/11/2023 289095270 RAMSWAROOP CENTRAL BANK OF INDIA(607115)
194 SHAHPURA MP-45-001-015-001/107-A
(BARAUDI) 		1745001000NRG24291020231112401 29/10/2023 rajni bai jhariya 1745001WL038018 rajni bai jhariya 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289095270 rajnibaijhariya STATE BANK OF INDIA(508548)
195 SHAHPURA MP-45-001-015-001/109-A
(BARAUDI) 		1745001000NRG24291020231112405 29/10/2023 sakuntla 1745001WL038018 sakuntla 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289095270 sakuntla STATE BANK OF INDIA(508548)
196 SHAHPURA MP-45-001-015-001/119-B
(BARAUDI) 		1745001000NRG24291020231112408 29/10/2023 Bhagchand 1745001WL038018 Bhagchand 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289095270 Bhagchand STATE BANK OF INDIA(508548)
197 SHAHPURA MP-45-001-015-001/123
(BARAUDI) 		1745001000NRG24291020231112409 29/10/2023 galaro 1745001WL038018 galaro 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289095270 galaro STATE BANK OF INDIA(508548)
198 SHAHPURA MP-45-001-015-001/128
(BARAUDI) 		1745001000NRG24291020231112411 29/10/2023 DASRATH SINGH 1745001WL038018 DASRATH SINGH 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289095270 DASRATHSINGH STATE BANK OF INDIA(508548)
199 SHAHPURA MP-45-001-015-001/129
(BARAUDI) 		1745001000NRG24291020231112412 29/10/2023 NARESH 1745001WL038018 NARESH 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289095270 NARESH STATE BANK OF INDIA(508548)
200 SHAHPURA MP-45-001-015-001/13
(BARAUDI) 		1745001000NRG24291020231112413 29/10/2023 KRASNA KUMAR 1745001WL038018 KRASNA KUMAR 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289095270 KRASNAKUMAR STATE BANK OF INDIA(508548)
201 SHAHPURA MP-45-001-015-001/141-A
(BARAUDI) 		1745001000NRG24291020231112415 29/10/2023 krishan lal 1745001WL038018 krishan lal 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289095270 krishanlal BANK OF INDIA(508505)
202 SHAHPURA MP-45-001-015-001/155-A
(BARAUDI) 		1745001000NRG24291020231112419 29/10/2023 SEEMA BAI JHARIYA 1745001WL038018 SEEMA BAI JHARIYA 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289095270 SEEMABAIJHARIYA STATE BANK OF INDIA(508548)
203 SHAHPURA MP-45-001-015-001/156
(BARAUDI) 		1745001000NRG24291020231112420 29/10/2023 puran singh 1745001WL038018 puran singh 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289095270 puransingh INDIA POST PAYMENTS BANK LIMITED(508528)
204 SHAHPURA MP-45-001-015-001/165
(BARAUDI) 		1745001000NRG24291020231112421 29/10/2023 AMAR SINGH 1745001WL038018 AMAR SINGH 00415 SBIN0002893 380 380 Processed 08/11/2023 289095270 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
205 SHAHPURA MP-45-001-015-001/174-C
(BARAUDI) 		1745001000NRG24291020231112423 29/10/2023 devwai tekam 1745001WL038018 devwai tekam 00415 SBIN0002893 950 950 Processed 08/11/2023 289095270 devwaitekam STATE BANK OF INDIA(508548)
206 SHAHPURA MP-45-001-015-001/175
(BARAUDI) 		1745001000NRG24291020231112424 29/10/2023 MUNNI BAI 1745001WL038018 MUNNI BAI 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289095270 MUNNIBAI STATE BANK OF INDIA(508548)
207 SHAHPURA MP-45-001-015-001/18
(BARAUDI) 		1745001000NRG24291020231112425 29/10/2023 pooja jhariya 1745001WL038018 pooja jhariya 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289095270 poojajhariya STATE BANK OF INDIA(508548)
208 SHAHPURA MP-45-001-015-001/187-A
(BARAUDI) 		1745001000NRG24291020231112427 29/10/2023 ramkishor jhariya 1745001WL038018 ramkishor jhariya 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289095270 ramkishorjhariya STATE BANK OF INDIA(508548)
209 SHAHPURA MP-45-001-015-001/203-C
(BARAUDI) 		1745001000NRG24291020231112431 29/10/2023 jamuna 1745001WL038018 jamuna 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289095270 jamuna STATE BANK OF INDIA(508548)
210 SHAHPURA MP-45-001-015-001/211
(BARAUDI) 		1745001000NRG24291020231112434 29/10/2023 anita bai 1745001WL038018 anita bai 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289095270 anitabai FINCARE SMALL FINANCE BANK LTD(608304)
211 SHAHPURA MP-45-001-015-001/213-B
(BARAUDI) 		1745001000NRG24291020231112436 29/10/2023 om bai jhariya 1745001WL038018 om bai jhariya 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289095270 ombaijhariya STATE BANK OF INDIA(508548)
212 SHAHPURA MP-45-001-015-001/215
(BARAUDI) 		1745001000NRG24291020231112437 29/10/2023 NEELESH KUMAR 1745001WL038018 NEELESH KUMAR 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289095270 NEELESHKUMAR STATE BANK OF INDIA(508548)
213 SHAHPURA MP-45-001-015-001/218-C
(BARAUDI) 		1745001000NRG24291020231112439 29/10/2023 mahajan 1745001WL038018 mahajan 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289095270 mahajan CENTRAL BANK OF INDIA(607115)
214 SHAHPURA MP-45-001-015-001/253
(BARAUDI) 		1745001000NRG24291020231112446 29/10/2023 amarti 1745001WL038018 amarti 00415 SBIN0002893 950 950 Processed 08/11/2023 289095270 amarti STATE BANK OF INDIA(508548)
215 SHAHPURA MP-45-001-015-001/283-C
(BARAUDI) 		1745001000NRG24291020231112450 29/10/2023 NEEMA BAI JHARIYA 1745001WL038018 NEEMA BAI JHARIYA 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289095270 NEEMABAIJHARIYA STATE BANK OF INDIA(508548)
216 SHAHPURA MP-45-001-015-001/289-A
(BARAUDI) 		1745001000NRG24291020231112452 29/10/2023 gudda singh 1745001WL038018 gudda singh 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289095270 guddasingh STATE BANK OF INDIA(508548)
217 SHAHPURA MP-45-001-015-001/309
(BARAUDI) 		1745001000NRG24291020231112454 29/10/2023 teekaram 1745001WL038018 teekaram 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289095270 teekaram STATE BANK OF INDIA(508548)
218 SHAHPURA MP-45-001-015-001/310
(BARAUDI) 		1745001000NRG24291020231112456 29/10/2023 sambhu jhariya 1745001WL038018 sambhu jhariya 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289095270 sambhujhariya STATE BANK OF INDIA(508548)
219 SHAHPURA MP-45-001-015-001/36-A
(BARAUDI) 		1745001000NRG24291020231112459 29/10/2023 KIRAN BAI 1745001WL038018 KIRAN BAI 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289095270 KIRANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 SHAHPURA MP-45-001-015-001/43-B
(BARAUDI) 		1745001000NRG24291020231112463 29/10/2023 OM BAI 1745001WL038018 OM BAI 00415 SBIN0002893 950 950 Processed 08/11/2023 289095270 OMBAI STATE BANK OF INDIA(508548)
221 SHAHPURA MP-45-001-015-001/45-A
(BARAUDI) 		1745001000NRG24291020231112464 29/10/2023 BHANTI BAI JHARIYA 1745001WL038018 BHANTI BAI JHARIYA 00415 SBIN0002893 950 950 Processed 08/11/2023 289095270 BHANTIBAIJHARIYA STATE BANK OF INDIA(508548)
222 SHAHPURA MP-45-001-015-002/131-A
(BARAUDI) 		1745001015NRG24281020231106818 29/10/2023 Parvati Bai Jhariya 1745001015WL037935 Parvati Bai Jhariya 00415 SBIN0002893 2280 2280 Processed 08/11/2023 289095270 ParvatiBaiJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
223 SHAHPURA MP-45-001-015-002/184-A
(BARAUDI) 		1745001015NRG24281020231106829 29/10/2023 SHIVANI JHARIYA 1745001015WL037935 SHIVANI JHARIYA 00415 SBIN0002893 190 190 Processed 08/11/2023 289095270 SHIVANIJHARIYA STATE BANK OF INDIA(508548)
224 SHAHPURA MP-45-001-015-002/19
(BARAUDI) 		1745001015NRG24281020231106832 29/10/2023 ADIT KUMAR JHARIYA 1745001015WL037935 ADIT KUMAR JHARIYA 00415 SBIN0002893 2280 2280 Processed 08/11/2023 289095270 ADITKUMARJHARIYA STATE BANK OF INDIA(508548)
225 SHAHPURA MP-45-001-015-002/201
(BARAUDI) 		1745001015NRG24281020231106834 29/10/2023 CHOTI BAI 1745001015WL037935 CHOTI BAI 00415 SBIN0002893 2280 2280 Processed 08/11/2023 289095270 CHOTIBAI STATE BANK OF INDIA(508548)
226 SHAHPURA MP-45-001-015-002/22-A
(BARAUDI) 		1745001015NRG24281020231106837 29/10/2023 Vandna 1745001015WL037935 Vandna 00415 SBIN0002893 2280 2280 Processed 08/11/2023 289095270 Vandna STATE BANK OF INDIA(508548)
227 SHAHPURA MP-45-001-015-002/74-A
(BARAUDI) 		1745001015NRG24281020231106850 29/10/2023 rajni 1745001015WL037935 rajni 00415 SBIN0002893 2090 2090 Processed 08/11/2023 289095270 rajni STATE BANK OF INDIA(508548)
228 SHAHPURA MP-45-001-015-002/81-A
(BARAUDI) 		1745001015NRG24281020231106855 29/10/2023 anand 1745001015WL037935 anand 00415 SBIN0002893 2280 2280 Processed 08/11/2023 289095270 anand INDIA POST PAYMENTS BANK LIMITED(508528)
229 SHAHPURA MP-45-001-015-002/98
(BARAUDI) 		1745001015NRG24281020231106858 29/10/2023 RAJNEESH JHARIYA 1745001015WL037935 RAJNEESH JHARIYA 00415 SBIN0002893 2280 2280 Processed 08/11/2023 289095270 RAJNEESHJHARIYA STATE BANK OF INDIA(508548)
230 SHAHPURA MP-45-001-027-001/49
(DHONDA) 		1745001000NRG24291020231112478 29/10/2023 sanjay kumar mashram 1745001WL038020 sanjay kumar mashram 00415 SBIN0002893 2448 2448 Processed 08/11/2023 289095270 sanjaykumarmashram INDIA POST PAYMENTS BANK LIMITED(508528)
231 SHAHPURA MP-45-001-027-002/10-C
(DHONDA) 		1745001000NRG24291020231112480 29/10/2023 OMATA BAI 1745001WL038020 OMATA BAI 00415 SBIN0002893 1836 1836 Processed 08/11/2023 289095270 OMATABAI NARMADA JHABUA GRAMIN BANK(508515)
232 SHAHPURA MP-45-001-027-002/117-B
(DHONDA) 		1745001000NRG24291020231112488 29/10/2023 SANDEEP WJHARIYA 1745001WL038020 SANDEEP WJHARIYA 00415 SBIN0002893 2244 2244 Processed 08/11/2023 289095270 SANDEEPWJHARIYA STATE BANK OF INDIA(508548)
233 SHAHPURA MP-45-001-027-002/117-B
(DHONDA) 		1745001000NRG24291020231112489 29/10/2023 santi 1745001WL038020 santi 00415 SBIN0002893 2448 2448 Processed 08/11/2023 289095270 santi STATE BANK OF INDIA(508548)
234 SHAHPURA MP-45-001-027-002/118-B
(DHONDA) 		1745001000NRG24291020231112492 29/10/2023 Govradhan 1745001WL038020 Govradhan 00415 SBIN0002893 2448 2448 Processed 08/11/2023 289095270 Govradhan STATE BANK OF INDIA(508548)
235 SHAHPURA MP-45-001-027-002/122-B
(DHONDA) 		1745001000NRG24291020231112493 29/10/2023 Churaman 1745001WL038020 Churaman 00415 SBIN0002893 2448 2448 Processed 08/11/2023 289095270 Churaman INDIA POST PAYMENTS BANK LIMITED(508528)
236 SHAHPURA MP-45-001-027-002/132-B
(DHONDA) 		1745001000NRG24291020231112496 29/10/2023 ANUP BANJARA 1745001WL038020 ANUP BANJARA 00415 SBIN0002893 2448 2448 Processed 08/11/2023 289095270 ANUPBANJARA STATE BANK OF INDIA(508548)
237 SHAHPURA MP-45-001-027-002/132-B
(DHONDA) 		1745001000NRG24291020231112497 29/10/2023 RADHA 1745001WL038020 RADHA 00415 SBIN0002893 2040 2040 Processed 08/11/2023 289095270 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
238 SHAHPURA MP-45-001-027-002/132-C
(DHONDA) 		1745001000NRG24291020231112498 29/10/2023 GOPAL BANJARA 1745001WL038020 GOPAL BANJARA 00415 SBIN0002893 1020 1020 Processed 09/11/2023 289095270 GOPALBANJARA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
239 SHAHPURA MP-45-001-027-002/153-A
(DHONDA) 		1745001000NRG24291020231112504 29/10/2023 PUSHWA SINGH GOND 1745001WL038020 PUSHWA SINGH GOND 00415 SBIN0002893 1428 1428 Processed 08/11/2023 289095270 PUSHWASINGHGOND STATE BANK OF INDIA(508548)
240 SHAHPURA MP-45-001-027-002/153-C
(DHONDA) 		1745001000NRG24291020231112505 29/10/2023 devideen parate 1745001WL038020 devideen parate 00415 SBIN0002893 816 816 Processed 08/11/2023 289095270 devideenparate STATE BANK OF INDIA(508548)
241 SHAHPURA MP-45-001-027-002/153-C
(DHONDA) 		1745001000NRG24291020231112506 29/10/2023 lamiya bai 1745001WL038020 lamiya bai 00415 SBIN0002893 408 408 Processed 08/11/2023 289095270 lamiyabai STATE BANK OF INDIA(508548)
242 SHAHPURA MP-45-001-027-002/157-C
(DHONDA) 		1745001000NRG24291020231112509 29/10/2023 balkaran 1745001WL038020 balkaran 00415 SBIN0002893 2448 2448 Processed 08/11/2023 289095270 balkaran STATE BANK OF INDIA(508548)
243 SHAHPURA MP-45-001-027-002/157-C
(DHONDA) 		1745001000NRG24291020231112510 29/10/2023 Kavita 1745001WL038020 Kavita 00415 SBIN0002893 2448 2448 Processed 08/11/2023 289095270 Kavita STATE BANK OF INDIA(508548)
244 SHAHPURA MP-45-001-027-002/160-D
(DHONDA) 		1745001000NRG24291020231112512 29/10/2023 Kala 1745001WL038020 Kala 00415 SBIN0002893 612 612 Processed 08/11/2023 289095270 Kala STATE BANK OF INDIA(508548)
245 SHAHPURA MP-45-001-027-002/169-A
(DHONDA) 		1745001000NRG24291020231112519 29/10/2023 LALLA 1745001WL038020 LALLA 00415 SBIN0002893 2040 2040 Processed 08/11/2023 289095270 LALLA CENTRAL BANK OF INDIA(607115)
246 SHAHPURA MP-45-001-027-002/175-B
(DHONDA) 		1745001000NRG24291020231112522 29/10/2023 Kaththo bai 1745001WL038020 Kaththo bai 00415 SBIN0002893 2244 2244 Processed 08/11/2023 289095270 Kaththobai NARMADA JHABUA GRAMIN BANK(508515)
247 SHAHPURA MP-45-001-027-002/175-C
(DHONDA) 		1745001000NRG24291020231112523 29/10/2023 PINKI BANJARA 1745001WL038020 PINKI BANJARA 00415 SBIN0002893 2448 2448 Processed 08/11/2023 289095270 PINKIBANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
248 SHAHPURA MP-45-001-027-002/177
(DHONDA) 		1745001000NRG24291020231112524 29/10/2023 URMILA 1745001WL038020 URMILA 00415 SBIN0002893 2244 2244 Processed 08/11/2023 289095270 URMILA STATE BANK OF INDIA(508548)
249 SHAHPURA MP-45-001-027-002/181
(DHONDA) 		1745001000NRG24291020231112526 29/10/2023 JHAMSINGH 1745001WL038020 JHAMSINGH 00415 SBIN0002893 816 816 Processed 08/11/2023 289095270 JHAMSINGH STATE BANK OF INDIA(508548)
250 SHAHPURA MP-45-001-027-002/191-C
(DHONDA) 		1745001000NRG24291020231112533 29/10/2023 BALI 1745001WL038020 BALI 00415 SBIN0002893 1428 1428 Processed 08/11/2023 289095270 BALI STATE BANK OF INDIA(508548)
251 SHAHPURA MP-45-001-027-002/200
(DHONDA) 		1745001000NRG24291020231112541 29/10/2023 PUSHPLATA BANJARA 1745001WL038020 PUSHPLATA BANJARA 00415 SBIN0002893 2448 2448 Processed 08/11/2023 289095270 PUSHPLATABANJARA STATE BANK OF INDIA(508548)
252 SHAHPURA MP-45-001-027-002/200
(DHONDA) 		1745001000NRG24291020231112540 29/10/2023 pusplata 1745001WL038020 pusplata 00415 SBIN0002893 408 408 Processed 08/11/2023 289095270 pusplata STATE BANK OF INDIA(508548)
253 SHAHPURA MP-45-001-027-002/201-C
(DHONDA) 		1745001000NRG24291020231112543 29/10/2023 RANU TEKAM 1745001WL038020 RANU TEKAM 00415 SBIN0002893 2448 2448 Processed 08/11/2023 289095270 RANUTEKAM NARMADA JHABUA GRAMIN BANK(508515)
254 SHAHPURA MP-45-001-027-002/202-A
(DHONDA) 		1745001000NRG24291020231112545 29/10/2023 Rajesh 1745001WL038020 Rajesh 00415 SBIN0002893 1632 1632 Processed 08/11/2023 289095270 Rajesh STATE BANK OF INDIA(508548)
255 SHAHPURA MP-45-001-027-002/34-C
(DHONDA) 		1745001000NRG24291020231112550 29/10/2023 jagdish yadav 1745001WL038020 jagdish yadav 00415 SBIN0002893 2448 2448 Processed 08/11/2023 289095270 jagdishyadav INDIA POST PAYMENTS BANK LIMITED(508528)
256 SHAHPURA MP-45-001-027-002/35-B
(DHONDA) 		1745001000NRG24291020231112553 29/10/2023 Lalita 1745001WL038020 Lalita 00415 SBIN0002893 816 816 Processed 08/11/2023 289095270 Lalita FINO PAYMENTS BANK LTD(608001)
257 SHAHPURA MP-45-001-027-002/37-B
(DHONDA) 		1745001000NRG24291020231112557 29/10/2023 RAYSINGH 1745001WL038020 RAYSINGH 00415 SBIN0002893 204 204 Processed 09/11/2023 289095270 RAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
258 SHAHPURA MP-45-001-027-002/59-A
(DHONDA) 		1745001000NRG24291020231112568 29/10/2023 MULAIYA 1745001WL038020 MULAIYA 00415 SBIN0002893 2448 2448 Processed 08/11/2023 289095270 MULAIYA NARMADA JHABUA GRAMIN BANK(508515)
259 SHAHPURA MP-45-001-027-002/62
(DHONDA) 		1745001000NRG24291020231112570 29/10/2023 GENDA BAI 1745001WL038020 GENDA BAI 00415 SBIN0002893 2448 2448 Processed 08/11/2023 289095270 GENDABAI STATE BANK OF INDIA(508548)
260 SHAHPURA MP-45-001-027-002/7-B
(DHONDA) 		1745001000NRG24291020231112574 29/10/2023 BHARANIYA 1745001WL038020 BHARANIYA 00415 SBIN0002893 2448 2448 Processed 08/11/2023 289095270 BHARANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
261 SHAHPURA MP-45-001-027-002/88-A
(DHONDA) 		1745001000NRG24291020231112578 29/10/2023 MAHENDRA SINGH 1745001WL038020 MAHENDRA SINGH 00415 SBIN0002893 2244 2244 Processed 08/11/2023 289095270 MAHENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
262 SHAHPURA MP-45-001-027-002/93
(DHONDA) 		1745001000NRG24291020231112579 29/10/2023 SAKUN BAI 1745001WL038020 SAKUN BAI 00415 SBIN0002893 204 204 Processed 08/11/2023 289095270 SAKUNBAI STATE BANK OF INDIA(508548)
263 SHAHPURA MP-45-001-032-001/8
(DADARGAON) 		1745001032NRG24271020231090881 29/10/2023 Shankarlal 1745001032WL037638 Shankarlal 00415 SBIN0002893 1050 1050 Processed 08/11/2023 289095270 Shankarlal STATE BANK OF INDIA(508548)
264 SHAHPURA MP-45-001-032-001/89
(DADARGAON) 		1745001032NRG24271020231090888 29/10/2023 GANSI BAI 1745001032WL037638 GANSI BAI 00415 SBIN0002893 350 350 Processed 09/11/2023 289095270 GANSIBAI INDIAN BANK(607105)
265 SHAHPURA MP-45-001-037-003/16
(GANESHPUR) 		1745001037NRG24291020231106988 29/10/2023 DIGAMBAR NG SARJU SINGH MARAVI 1745001037WL037939 DIGAMBAR NG SARJU SINGH MARAVI 00415 SBIN0002893 200 200 Processed 08/11/2023 289095270 DIGAMBARNGSARJUSINGHMARAVI FINO PAYMENTS BANK LTD(608001)
266 SHAHPURA MP-45-001-045-002/101
(MARWARI) 		1745001000NRG24291020231112590 29/10/2023 PUNNU LAL 1745001WL038021 PUNNU LAL 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289095270 PUNNULAL STATE BANK OF INDIA(508548)
267 SHAHPURA MP-45-001-045-002/109
(MARWARI) 		1745001000NRG24291020231112594 29/10/2023 PUSAUWA 1745001WL038021 PUSAUWA 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289095270 PUSAUWA STATE BANK OF INDIA(508548)
268 SHAHPURA MP-45-001-045-002/114
(MARWARI) 		1745001000NRG24291020231112596 29/10/2023 SUHAG BAI 1745001WL038021 SUHAG BAI 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289095270 SUHAGBAI STATE BANK OF INDIA(508548)
269 SHAHPURA MP-45-001-045-002/129
(MARWARI) 		1745001000NRG24291020231112603 29/10/2023 CHET RAM YADAV 1745001WL038021 CHET RAM YADAV 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289095270 CHETRAMYADAV STATE BANK OF INDIA(508548)
270 SHAHPURA MP-45-001-045-002/132-A
(MARWARI) 		1745001000NRG24291020231112605 29/10/2023 varsha yadav 1745001WL038021 varsha yadav 00415 SBIN0002893 760 760 Processed 08/11/2023 289095270 varshayadav STATE BANK OF INDIA(508548)
271 SHAHPURA MP-45-001-045-002/139
(MARWARI) 		1745001000NRG24291020231112609 29/10/2023 SARMAN LAL 1745001WL038021 SARMAN LAL 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289095270 SARMANLAL NARMADA JHABUA GRAMIN BANK(508515)
272 SHAHPURA MP-45-001-045-002/146-B
(MARWARI) 		1745001000NRG24291020231112612 29/10/2023 SUMAN BAI JHARIYA 1745001WL038021 SUMAN BAI JHARIYA 00415 SBIN0002893 1140 1140 Processed 09/11/2023 289095270 SUMANBAIJHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
273 SHAHPURA MP-45-001-045-002/148-A
(MARWARI) 		1745001000NRG24291020231112615 29/10/2023 premvati bai 1745001WL038021 premvati bai 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289095270 premvatibai STATE BANK OF INDIA(508548)
274 SHAHPURA MP-45-001-045-002/167-B
(MARWARI) 		1745001000NRG24291020231112625 29/10/2023 GYANPRAKASH JHARIYA 1745001WL038021 GYANPRAKASH JHARIYA 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289095270 GYANPRAKASHJHARIYA STATE BANK OF INDIA(508548)
275 SHAHPURA MP-45-001-045-002/167-B
(MARWARI) 		1745001000NRG24291020231112624 29/10/2023 GYANPRAKASH JHARIYA 1745001WL038021 GYANPRAKASH JHARIYA 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289095270 GYANPRAKASHJHARIYA STATE BANK OF INDIA(508548)
276 SHAHPURA MP-45-001-045-002/177-A
(MARWARI) 		1745001000NRG24291020231112639 29/10/2023 Basant Lal 1745001WL038021 Basant Lal 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289095270 BasantLal STATE BANK OF INDIA(508548)
277 SHAHPURA MP-45-001-045-002/18-A
(MARWARI) 		1745001000NRG24291020231112642 29/10/2023 kailash jhariya 1745001WL038021 kailash jhariya 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289095270 kailashjhariya STATE BANK OF INDIA(508548)
278 SHAHPURA MP-45-001-045-002/18-A
(MARWARI) 		1745001000NRG24291020231112643 29/10/2023 ROSHNI JHARIYA 1745001WL038021 ROSHNI JHARIYA 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289095270 ROSHNIJHARIYA STATE BANK OF INDIA(508548)
279 SHAHPURA MP-45-001-045-002/19
(MARWARI) 		1745001000NRG24291020231112653 29/10/2023 PHUNDARIYA BAI 1745001WL038021 PHUNDARIYA BAI 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289095270 PHUNDARIYABAI STATE BANK OF INDIA(508548)
280 SHAHPURA MP-45-001-045-002/213-B
(MARWARI) 		1745001000NRG24291020231112666 29/10/2023 bilaso bai 1745001WL038021 bilaso bai 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289095270 bilasobai STATE BANK OF INDIA(508548)
281 SHAHPURA MP-45-001-045-002/213-B
(MARWARI) 		1745001000NRG24291020231112665 29/10/2023 vinod kumar 1745001WL038021 vinod kumar 00415 SBIN0002893 1140 1140 Processed 09/11/2023 289095270 vinodkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
282 SHAHPURA MP-45-001-045-002/218-A
(MARWARI) 		1745001000NRG24291020231112669 29/10/2023 JYOTI JHARIYA 1745001WL038021 JYOTI JHARIYA 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289095270 JYOTIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
283 SHAHPURA MP-45-001-045-002/218-D
(MARWARI) 		1745001000NRG24291020231112672 29/10/2023 SUKAL 1745001WL038021 SUKAL 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289095270 SUKAL STATE BANK OF INDIA(508548)
284 SHAHPURA MP-45-001-045-002/223
(MARWARI) 		1745001000NRG24291020231112675 29/10/2023 CHOTI BAI RAIDAS 1745001WL038021 CHOTI BAI RAIDAS 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289095270 CHOTIBAIRAIDAS NARMADA JHABUA GRAMIN BANK(508515)
285 SHAHPURA MP-45-001-045-002/228-A
(MARWARI) 		1745001000NRG24291020231112679 29/10/2023 SAMNU 1745001WL038021 SAMNU 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289095270 SAMNU STATE BANK OF INDIA(508548)
286 SHAHPURA MP-45-001-045-002/238
(MARWARI) 		1745001000NRG24291020231112683 29/10/2023 manisha 1745001WL038021 manisha 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289095270 manisha STATE BANK OF INDIA(508548)
287 SHAHPURA MP-45-001-045-002/238
(MARWARI) 		1745001000NRG24291020231112682 29/10/2023 munim 1745001WL038021 munim 00415 SBIN0002893 1140 1140 Processed 09/11/2023 289095270 munim JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
288 SHAHPURA MP-45-001-045-002/26
(MARWARI) 		1745001000NRG24291020231112695 29/10/2023 JIRIJA BAI 1745001WL038021 JIRIJA BAI 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289095270 JIRIJABAI STATE BANK OF INDIA(508548)
289 SHAHPURA MP-45-001-045-002/261-A
(MARWARI) 		1745001000NRG24291020231112700 29/10/2023 SHIV KUMAR 1745001WL038021 SHIV KUMAR 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289095270 SHIVKUMAR STATE BANK OF INDIA(508548)
290 SHAHPURA MP-45-001-045-002/261-A
(MARWARI) 		1745001000NRG24291020231112699 29/10/2023 SHIV KUMAR 1745001WL038021 SHIV KUMAR 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289095270 SHIVKUMAR STATE BANK OF INDIA(508548)
291 SHAHPURA MP-45-001-045-002/267-B
(MARWARI) 		1745001000NRG24291020231112701 29/10/2023 RAJENDRA KUMAR JHARIYA 1745001WL038021 RAJENDRA KUMAR JHARIYA 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289095270 RAJENDRAKUMARJHARIYA STATE BANK OF INDIA(508548)
292 SHAHPURA MP-45-001-045-002/280
(MARWARI) 		1745001000NRG24291020231112707 29/10/2023 SUKVARIYA BAI 1745001WL038021 SUKVARIYA BAI 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289095270 SUKVARIYABAI STATE BANK OF INDIA(508548)
293 SHAHPURA MP-45-001-045-002/289
(MARWARI) 		1745001000NRG24291020231112714 29/10/2023 TEJA BAI 1745001WL038021 TEJA BAI 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289095270 TEJABAI STATE BANK OF INDIA(508548)
294 SHAHPURA MP-45-001-045-002/328
(MARWARI) 		1745001000NRG24291020231112718 29/10/2023 VIJAY KUMAR JHARIYA 1745001WL038021 VIJAY KUMAR JHARIYA 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289095270 VIJAYKUMARJHARIYA STATE BANK OF INDIA(508548)
295 SHAHPURA MP-45-001-045-002/328
(MARWARI) 		1745001000NRG24291020231112717 29/10/2023 VIJAY KUMAR JHARIYA 1745001WL038021 VIJAY KUMAR JHARIYA 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289095270 VIJAYKUMARJHARIYA CANARA BANK(508532)
296 SHAHPURA MP-45-001-045-002/344-D
(MARWARI) 		1745001000NRG24291020231112724 29/10/2023 asish 1745001WL038021 asish 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289095270 asish BANK OF INDIA(508505)
297 SHAHPURA MP-45-001-045-002/40
(MARWARI) 		1745001000NRG24291020231112725 29/10/2023 NARVADIY ABAI 1745001WL038021 NARVADIY ABAI 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289095270 NARVADIYABAI STATE BANK OF INDIA(508548)
298 SHAHPURA MP-45-001-045-002/43
(MARWARI) 		1745001000NRG24291020231112727 29/10/2023 PRBHA BAI JHARIYA 1745001WL038021 PRBHA BAI JHARIYA 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289095270 PRBHABAIJHARIYA STATE BANK OF INDIA(508548)
299 SHAHPURA MP-45-001-045-002/46
(MARWARI) 		1745001000NRG24291020231112729 29/10/2023 CHAMPI BAI 1745001WL038021 CHAMPI BAI 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289095270 CHAMPIBAI STATE BANK OF INDIA(508548)
300 SHAHPURA MP-45-001-045-002/46-A
(MARWARI) 		1745001000NRG24291020231112730 29/10/2023 OMKAR SINGH 1745001WL038021 OMKAR SINGH 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289095270 OMKARSINGH STATE BANK OF INDIA(508548)
301 SHAHPURA MP-45-001-045-002/47-A
(MARWARI) 		1745001000NRG24291020231112732 29/10/2023 JAWAHAR LAL 1745001WL038021 JAWAHAR LAL 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289095270 JAWAHARLAL STATE BANK OF INDIA(508548)
302 SHAHPURA MP-45-001-045-002/47-A
(MARWARI) 		1745001000NRG24291020231112731 29/10/2023 JAWAHAR LAL 1745001WL038021 JAWAHAR LAL 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289095270 JAWAHARLAL NARMADA JHABUA GRAMIN BANK(508515)
303 SHAHPURA MP-45-001-045-002/49
(MARWARI) 		1745001000NRG24291020231112735 29/10/2023 LAXMI BAI 1745001WL038021 LAXMI BAI 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289095270 LAXMIBAI STATE BANK OF INDIA(508548)
304 SHAHPURA MP-45-001-045-002/54-A
(MARWARI) 		1745001000NRG24291020231112739 29/10/2023 GHASITHIYA BAI 1745001WL038021 GHASITHIYA BAI 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289095270 GHASITHIYABAI STATE BANK OF INDIA(508548)
305 SHAHPURA MP-45-001-045-002/55
(MARWARI) 		1745001000NRG24291020231112740 29/10/2023 SHIV KUMAR JHARIYA 1745001WL038021 SHIV KUMAR JHARIYA 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289095270 SHIVKUMARJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
306 SHAHPURA MP-45-001-045-002/56
(MARWARI) 		1745001000NRG24291020231112741 29/10/2023 JYOTI BAI JHARIYA 1745001WL038021 JYOTI BAI JHARIYA 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289095270 JYOTIBAIJHARIYA STATE BANK OF INDIA(508548)
307 SHAHPURA MP-45-001-045-002/60
(MARWARI) 		1745001000NRG24291020231112744 29/10/2023 BISAHU LAL JHARIYA 1745001WL038021 BISAHU LAL JHARIYA 00415 SBIN0002893 950 950 Processed 08/11/2023 289095270 BISAHULALJHARIYA STATE BANK OF INDIA(508548)
308 SHAHPURA MP-45-001-045-002/61
(MARWARI) 		1745001000NRG24291020231112746 29/10/2023 mangelal 1745001WL038021 mangelal 00415 SBIN0002893 950 950 Processed 08/11/2023 289095270 mangelal STATE BANK OF INDIA(508548)
309 SHAHPURA MP-45-001-045-002/61
(MARWARI) 		1745001000NRG24291020231112745 29/10/2023 MANGI LAL JHARIYA 1745001WL038021 MANGI LAL JHARIYA 00415 SBIN0002893 950 950 Processed 08/11/2023 289095270 MANGILALJHARIYA GENERAL POST OFFICE(607245)
310 SHAHPURA MP-45-001-045-002/64-A
(MARWARI) 		1745001000NRG24291020231112750 29/10/2023 ANJANI 1745001WL038021 ANJANI 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289095270 ANJANI STATE BANK OF INDIA(508548)
311 SHAHPURA MP-45-001-045-002/65-D
(MARWARI) 		1745001000NRG24291020231112755 29/10/2023 KULDEEP KUMAR JHARIYA 1745001WL038021 KULDEEP KUMAR JHARIYA 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289095270 KULDEEPKUMARJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
312 SHAHPURA MP-45-001-045-002/65-D
(MARWARI) 		1745001000NRG24291020231112754 29/10/2023 KULDEEP KUMAR JHARIYA 1745001WL038021 KULDEEP KUMAR JHARIYA 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289095270 KULDEEPKUMARJHARIYA STATE BANK OF INDIA(508548)
313 SHAHPURA MP-45-001-045-002/66
(MARWARI) 		1745001000NRG24291020231112756 29/10/2023 SHARMAN LAL 1745001WL038021 SHARMAN LAL 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289095270 SHARMANLAL NARMADA JHABUA GRAMIN BANK(508515)
314 SHAHPURA MP-45-001-045-002/80
(MARWARI) 		1745001000NRG24291020231112762 29/10/2023 DHAMMA LAL 1745001WL038021 DHAMMA LAL 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289095270 DHAMMALAL STATE BANK OF INDIA(508548)
315 SHAHPURA MP-45-001-045-002/84
(MARWARI) 		1745001000NRG24291020231112765 29/10/2023 SHYAM BAI 1745001WL038021 SHYAM BAI 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289095270 SHYAMBAI STATE BANK OF INDIA(508548)
316 SHAHPURA MP-45-001-045-002/85
(MARWARI) 		1745001000NRG24291020231112766 29/10/2023 SUNIYA BAI 1745001WL038021 SUNIYA BAI 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289095270 SUNIYABAI STATE BANK OF INDIA(508548)
317 SHAHPURA MP-45-001-045-002/90
(MARWARI) 		1745001000NRG24291020231112770 29/10/2023 BUDU LAL JHARIYA 1745001WL038021 BUDU LAL JHARIYA 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289095270 BUDULALJHARIYA STATE BANK OF INDIA(508548)
318 SHAHPURA MP-45-001-045-002/91-A
(MARWARI) 		1745001000NRG24291020231112772 29/10/2023 KRISHNANG SAMMAT JHARIYA 1745001WL038021 KRISHNANG SAMMAT JHARIYA 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289095270 KRISHNANGSAMMATJHARIYA FINO PAYMENTS BANK LTD(608001)
319 SHAHPURA MP-45-001-045-002/93-B
(MARWARI) 		1745001000NRG24291020231112775 29/10/2023 Dev 1745001WL038021 Dev 00415 SBIN0002893 760 760 Processed 08/11/2023 289095270 Dev STATE BANK OF INDIA(508548)
320 SHAHPURA MP-45-001-045-002/93-B
(MARWARI) 		1745001000NRG24291020231112776 29/10/2023 PUNIYA 1745001WL038021 PUNIYA 00415 SBIN0002893 760 760 Processed 08/11/2023 289095270 PUNIYA STATE BANK OF INDIA(508548)
321 SHAHPURA MP-45-001-068-001/143-A
(RAIPURA MAL) 		1745001068NRG24291020231107436 29/10/2023 LEKHRAM JHARIYA 1745001068WL037958 LEKHRAM JHARIYA 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289095270 LEKHRAMJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
322 SHAHPURA MP-45-001-068-001/162-A
(RAIPURA MAL) 		1745001068NRG24291020231107440 29/10/2023 PUNIYA BAI JHARIYA 1745001068WL037958 PUNIYA BAI JHARIYA 00415 SBIN0002893 1140 1140 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 SHAHPURA MP-45-001-068-001/188-A
(RAIPURA MAL) 		1745001068NRG24291020231107010 29/10/2023 ANUPAM JHARIYA 1745001068WL037940 ANUPAM JHARIYA 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289095270 ANUPAMJHARIYA STATE BANK OF INDIA(508548)
324 SHAHPURA MP-45-001-068-001/204-A
(RAIPURA MAL) 		1745001068NRG24291020231107025 29/10/2023 PARWATI BAI 1745001068WL037940 PARWATI BAI 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289095270 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 SHAHPURA MP-45-001-068-001/309
(RAIPURA MAL) 		1745001068NRG24291020231107462 29/10/2023 RAJESH KUMAR 1745001068WL037958 RAJESH KUMAR 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289095270 RAJESHKUMAR STATE BANK OF INDIA(508548)
326 SHAHPURA MP-45-001-068-001/89-B
(RAIPURA MAL) 		1745001068NRG24291020231107061 29/10/2023 SAROJ 1745001068WL037940 SAROJ 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289095270 SAROJ STATE BANK OF INDIA(508548)
SubTotal 179306 179306
327 SHAHPURA MP-45-001-068-001/313
(RAIPURA MAL) 		1745001068NRG24291020231107463 29/10/2023 SUNITA 1745001068WL037958 SUNITA 00415 SBIN0004801 1140 1140 Processed 08/11/2023 289095270 SUNITA STATE BANK OF INDIA(508548)
SubTotal 1140 1140
328 SHAHPURA MP-45-001-045-002/93-D
(MARWARI) 		1745001000NRG24291020231112777 29/10/2023 ramratan 1745001WL038021 ramratan 00415 SBIN0005512 950 950 Processed 08/11/2023 289095270 ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
329 SHAHPURA MP-45-001-045-002/93-D
(MARWARI) 		1745001000NRG24291020231112778 29/10/2023 sakchi 1745001WL038021 sakchi 00415 SBIN0005512 1140 1140 Processed 08/11/2023 289095270 sakchi STATE BANK OF INDIA(508548)
SubTotal 2090 2090
330 SHAHPURA MP-45-001-032-001/60-A
(DADARGAON) 		1745001032NRG24271020231090870 29/10/2023 Narvad Singh 1745001032WL037638 Narvad Singh 00415 SBIN0007717 1050 1050 Processed 08/11/2023 289095270 NarvadSingh STATE BANK OF INDIA(508548)
331 SHAHPURA MP-45-001-032-001/87
(DADARGAON) 		1745001032NRG24271020231090887 29/10/2023 Indraiya Bai 1745001032WL037638 Indraiya Bai 00415 SBIN0007717 1050 1050 Processed 08/11/2023 289095270 IndraiyaBai STATE BANK OF INDIA(508548)
332 SHAHPURA MP-45-001-032-001/90
(DADARGAON) 		1745001032NRG24271020231090890 29/10/2023 Sagni Bai 1745001032WL037638 Sagni Bai 00415 SBIN0007717 875 875 Processed 08/11/2023 289095270 SagniBai STATE BANK OF INDIA(508548)
333 SHAHPURA MP-45-001-034-001/112
(SARWAHI MAL) 		1745001034NRG24291020231107951 29/10/2023 RAJKUMARI 1745001034WL037964 RAJKUMARI 00415 SBIN0007717 1206 1206 Processed 08/11/2023 289095270 RAJKUMARI STATE BANK OF INDIA(508548)
334 SHAHPURA MP-45-001-034-001/118
(SARWAHI MAL) 		1745001034NRG24291020231107953 29/10/2023 NARESH SINGH 1745001034WL037964 NARESH SINGH 00415 SBIN0007717 1206 1206 Processed 08/11/2023 289095270 NARESHSINGH STATE BANK OF INDIA(508548)
335 SHAHPURA MP-45-001-034-001/19-A
(SARWAHI MAL) 		1745001034NRG24291020231107955 29/10/2023 MEERA BAI 1745001034WL037964 MEERA BAI 00415 SBIN0007717 1206 1206 Processed 08/11/2023 289095270 MEERABAI STATE BANK OF INDIA(508548)
336 SHAHPURA MP-45-001-034-001/27
(SARWAHI MAL) 		1745001034NRG24291020231107958 29/10/2023 DEVANTI BAI 1745001034WL037964 DEVANTI BAI 00415 SBIN0007717 1206 1206 Processed 08/11/2023 289095270 DEVANTIBAI STATE BANK OF INDIA(508548)
337 SHAHPURA MP-45-001-034-001/32
(SARWAHI MAL) 		1745001034NRG24291020231107959 29/10/2023 koshlya bai 1745001034WL037964 koshlya bai 00415 SBIN0007717 1206 1206 Processed 08/11/2023 289095270 koshlyabai STATE BANK OF INDIA(508548)
338 SHAHPURA MP-45-001-034-001/33
(SARWAHI MAL) 		1745001034NRG24291020231107960 29/10/2023 MAIKI BAI 1745001034WL037964 MAIKI BAI 00415 SBIN0007717 1206 1206 Processed 08/11/2023 289095270 MAIKIBAI STATE BANK OF INDIA(508548)
339 SHAHPURA MP-45-001-034-001/34
(SARWAHI MAL) 		1745001034NRG24291020231107961 29/10/2023 KALA BAI 1745001034WL037964 KALA BAI 00415 SBIN0007717 1206 1206 Processed 08/11/2023 289095270 KALABAI STATE BANK OF INDIA(508548)
340 SHAHPURA MP-45-001-034-001/37-A
(SARWAHI MAL) 		1745001034NRG24291020231107963 29/10/2023 shanti bai 1745001034WL037964 shanti bai 00415 SBIN0007717 1206 1206 Processed 08/11/2023 289095270 shantibai STATE BANK OF INDIA(508548)
341 SHAHPURA MP-45-001-034-001/4-A
(SARWAHI MAL) 		1745001034NRG24291020231107964 29/10/2023 BIMLA 1745001034WL037964 BIMLA 00415 SBIN0007717 1206 1206 Processed 08/11/2023 289095270 BIMLA STATE BANK OF INDIA(508548)
342 SHAHPURA MP-45-001-034-001/42
(SARWAHI MAL) 		1745001034NRG24291020231107965 29/10/2023 PAN BAI 1745001034WL037964 PAN BAI 00415 SBIN0007717 1206 1206 Processed 08/11/2023 289095270 PANBAI STATE BANK OF INDIA(508548)
343 SHAHPURA MP-45-001-034-001/5
(SARWAHI MAL) 		1745001034NRG24291020231107970 29/10/2023 SAMUDIYA 1745001034WL037964 SAMUDIYA 00415 SBIN0007717 1206 1206 Processed 08/11/2023 289095270 SAMUDIYA CENTRAL BANK OF INDIA(607115)
344 SHAHPURA MP-45-001-034-001/54
(SARWAHI MAL) 		1745001034NRG24291020231107972 29/10/2023 KALA BAI 1745001034WL037964 KALA BAI 00415 SBIN0007717 1206 1206 Processed 08/11/2023 289095270 KALABAI CENTRAL BANK OF INDIA(607115)
SubTotal 17447 17447
345 SHAHPURA MP-45-001-001-001/19
(CHAPPRA RYT) 		1745001001NRG24291020231107685 29/10/2023 DEVENDRA 1745001001WL037962 DEVENDRA 00468 UBIN0542628 380 380 Processed 08/11/2023 289095270 DEVENDRA UNION BANK OF INDIA(508500)
SubTotal 380 380
346 SHAHPURA MP-45-001-001-001/105-A
(CHAPPRA RYT) 		1745001001NRG24291020231107645 29/10/2023 SIKANDAR DAS 1745001001WL037962 SIKANDAR DAS 00688 FINO0001001 760 760 Processed 08/11/2023 289095270 SIKANDARDAS INDIA POST PAYMENTS BANK LIMITED(508528)
347 SHAHPURA MP-45-001-027-002/191-C
(DHONDA) 		1745001000NRG24291020231112534 29/10/2023 Mamta 1745001WL038020 Mamta 00688 FINO0001001 1428 1428 Processed 08/11/2023 289095270 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
348 SHAHPURA MP-45-001-032-001/15-C
(DADARGAON) 		1745001032NRG24271020231090833 29/10/2023 RAM BHAROS PARASTE 1745001032WL037638 RAM BHAROS PARASTE 00688 FINO0001001 525 525 Processed 08/11/2023 289095270 RAMBHAROSPARASTE FINO PAYMENTS BANK LTD(608001)
349 SHAHPURA MP-45-001-032-001/15-C
(DADARGAON) 		1745001032NRG24271020231090834 29/10/2023 Ram Bharosh 1745001032WL037638 Ram Bharosh 00688 FINO0001001 525 525 Processed 08/11/2023 289095270 RamBharosh CENTRAL BANK OF INDIA(607115)
SubTotal 3238 3238
350 SHAHPURA MP-45-001-001-001/66-A
(CHAPPRA RYT) 		1745001001NRG24291020231107719 29/10/2023 ARVIND KULASTE 1745001001WL037962 ARVIND KULASTE 00688 FINO0001446 760 760 Processed 08/11/2023 289095270 ARVINDKULASTE FINO PAYMENTS BANK LTD(608001)
351 SHAHPURA MP-45-001-027-002/102-C
(DHONDA) 		1745001000NRG24291020231112482 29/10/2023 hemraj tekam 1745001WL038020 hemraj tekam 00688 FINO0001446 2040 2040 Processed 08/11/2023 289095270 hemrajtekam FINO PAYMENTS BANK LTD(608001)
352 SHAHPURA MP-45-001-027-002/192-D
(DHONDA) 		1745001000NRG24291020231112537 29/10/2023 duwasiya tekam 1745001WL038020 duwasiya tekam 00688 FINO0001446 1020 1020 Processed 08/11/2023 289095270 duwasiyatekam FINO PAYMENTS BANK LTD(608001)
353 SHAHPURA MP-45-001-045-002/174-B
(MARWARI) 		1745001000NRG24291020231112635 29/10/2023 Ajay jhariya 1745001WL038021 Ajay jhariya 00688 FINO0001446 1140 1140 Processed 08/11/2023 289095270 Ajayjhariya STATE BANK OF INDIA(508548)
354 SHAHPURA MP-45-001-045-002/174-B
(MARWARI) 		1745001000NRG24291020231112636 29/10/2023 Ajay jhariya 1745001WL038021 Ajay jhariya 00688 FINO0001446 1140 1140 Processed 08/11/2023 289095270 Ajayjhariya FINO PAYMENTS BANK LTD(608001)
SubTotal 6100 6100
355 SHAHPURA MP-45-001-001-001/107-B
(CHAPPRA RYT) 		1745001001NRG24291020231107649 29/10/2023 Lamiya Dhurve 1745001001WL037962 Lamiya Dhurve 00691 IPOS0000001 570 570 Processed 08/11/2023 289095270 LamiyaDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
356 SHAHPURA MP-45-001-015-001/140-D
(BARAUDI) 		1745001000NRG24291020231112414 29/10/2023 BHAGVATI BAI MARAVI 1745001WL038018 BHAGVATI BAI MARAVI 00691 IPOS0000001 1140 1140 Processed 08/11/2023 289095270 BHAGVATIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
357 SHAHPURA MP-45-001-015-001/213
(BARAUDI) 		1745001000NRG24291020231112435 29/10/2023 geeta bai 1745001WL038018 geeta bai 00691 IPOS0000001 1140 1140 Processed 08/11/2023 289095270 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
358 SHAHPURA MP-45-001-015-001/22-A
(BARAUDI) 		1745001000NRG24291020231112441 29/10/2023 Preeti bai 1745001WL038018 Preeti bai 00691 IPOS0000001 1140 1140 Processed 08/11/2023 289095270 Preetibai INDIA POST PAYMENTS BANK LIMITED(508528)
359 SHAHPURA MP-45-001-015-001/42
(BARAUDI) 		1745001000NRG24291020231112462 29/10/2023 laxmi bai 1745001WL038018 laxmi bai 00691 IPOS0000001 1140 1140 Processed 08/11/2023 289095270 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
360 SHAHPURA MP-45-001-015-002/138
(BARAUDI) 		1745001015NRG24281020231106820 29/10/2023 SUDAMA BAI jhariya 1745001015WL037935 SUDAMA BAI jhariya 00691 IPOS0000001 2090 2090 Processed 08/11/2023 289095270 SUDAMABAIjhariya INDIA POST PAYMENTS BANK LIMITED(508528)
361 SHAHPURA MP-45-001-015-002/76-A
(BARAUDI) 		1745001015NRG24281020231106852 29/10/2023 SUSHMA JHARIYA 1745001015WL037935 SUSHMA JHARIYA 00691 IPOS0000001 2280 2280 Processed 08/11/2023 289095270 SUSHMAJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
362 SHAHPURA MP-45-001-027-002/101-B
(DHONDA) 		1745001000NRG24291020231112481 29/10/2023 rampyari 1745001WL038020 rampyari 00691 IPOS0000001 2244 2244 Processed 08/11/2023 289095270 rampyari STATE BANK OF INDIA(508548)
363 SHAHPURA MP-45-001-027-002/150-D
(DHONDA) 		1745001000NRG24291020231112503 29/10/2023 Jayanti Bai Maravi 1745001WL038020 Jayanti Bai Maravi 00691 IPOS0000001 2448 2448 Processed 08/11/2023 289095270 JayantiBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
364 SHAHPURA MP-45-001-027-002/31-B
(DHONDA) 		1745001000NRG24291020231112548 29/10/2023 Samnu 1745001WL038020 Samnu 00691 IPOS0000001 612 612 Processed 08/11/2023 289095270 Samnu STATE BANK OF INDIA(508548)
365 SHAHPURA MP-45-001-027-002/36-B
(DHONDA) 		1745001000NRG24291020231112555 29/10/2023 Sunil 1745001WL038020 Sunil 00691 IPOS0000001 2448 2448 Processed 08/11/2023 289095270 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
366 SHAHPURA MP-45-001-027-002/45-D
(DHONDA) 		1745001000NRG24291020231112567 29/10/2023 kumhan 1745001WL038020 kumhan 00691 IPOS0000001 2040 2040 Processed 08/11/2023 289095270 kumhan INDIA POST PAYMENTS BANK LIMITED(508528)
367 SHAHPURA MP-45-001-027-002/86-B
(DHONDA) 		1745001000NRG24291020231112577 29/10/2023 Chhoti bai 1745001WL038020 Chhoti bai 00691 IPOS0000001 1836 1836 Processed 08/11/2023 289095270 Chhotibai INDIA POST PAYMENTS BANK LIMITED(508528)
368 SHAHPURA MP-45-001-027-002/86-B
(DHONDA) 		1745001000NRG24291020231112576 29/10/2023 Son singh 1745001WL038020 Son singh 00691 IPOS0000001 1836 1836 Processed 08/11/2023 289095270 Sonsingh INDIA POST PAYMENTS BANK LIMITED(508528)
369 SHAHPURA MP-45-001-068-001/192-A
(RAIPURA MAL) 		1745001068NRG24291020231107018 29/10/2023 Somti Jhariya 1745001068WL037940 Somti Jhariya 00691 IPOS0000001 1140 1140 Processed 08/11/2023 289095270 SomtiJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
370 SHAHPURA MP-45-001-068-001/296-A
(RAIPURA MAL) 		1745001068NRG24291020231107048 29/10/2023 Kushlata 1745001068WL037940 Kushlata 00691 IPOS0000001 1140 1140 Processed 08/11/2023 289095270 Kushlata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25244 25244
371 SHAHPURA MP-45-001-015-001/303-B
(BARAUDI) 		1745001000NRG24291020231112453 29/10/2023 tillu jhariya 1745001WL038018 tillu jhariya 00697 BKID0MG1206 190 190 Processed 08/11/2023 289095270 tillujhariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 190 190
372 SHAHPURA MP-45-001-015-001/107
(BARAUDI) 		1745001000NRG24291020231112400 29/10/2023 TIRATH 1745001WL038018 TIRATH 00697 BKID0MG1330 760 760 Processed 08/11/2023 289095270 TIRATH NARMADA JHABUA GRAMIN BANK(508515)
373 SHAHPURA MP-45-001-015-001/108
(BARAUDI) 		1745001000NRG24291020231112402 29/10/2023 TULARAM 1745001WL038018 TULARAM 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 TULARAM NARMADA JHABUA GRAMIN BANK(508515)
374 SHAHPURA MP-45-001-015-001/108-A
(BARAUDI) 		1745001000NRG24291020231112403 29/10/2023 JAMVATI JHRIYA 1745001WL038018 JAMVATI JHRIYA 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 JAMVATIJHRIYA NARMADA JHABUA GRAMIN BANK(508515)
375 SHAHPURA MP-45-001-015-001/118
(BARAUDI) 		1745001000NRG24291020231112406 29/10/2023 Dukhiya Bai 1745001WL038018 Dukhiya Bai 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 DukhiyaBai NARMADA JHABUA GRAMIN BANK(508515)
376 SHAHPURA MP-45-001-015-001/119
(BARAUDI) 		1745001000NRG24291020231112407 29/10/2023 mohan 1745001WL038018 mohan 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 mohan STATE BANK OF INDIA(508548)
377 SHAHPURA MP-45-001-015-001/125
(BARAUDI) 		1745001000NRG24291020231112410 29/10/2023 HEERA bai 1745001WL038018 HEERA bai 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 HEERAbai FINCARE SMALL FINANCE BANK LTD(608304)
378 SHAHPURA MP-45-001-015-001/142
(BARAUDI) 		1745001000NRG24291020231112416 29/10/2023 SEVA RAM 1745001WL038018 SEVA RAM 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 SEVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
379 SHAHPURA MP-45-001-015-001/155
(BARAUDI) 		1745001000NRG24291020231112418 29/10/2023 SUKKI BAI 1745001WL038018 SUKKI BAI 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 SUKKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
380 SHAHPURA MP-45-001-015-001/174
(BARAUDI) 		1745001000NRG24291020231112422 29/10/2023 KAMAL SINGH 1745001WL038018 KAMAL SINGH 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
381 SHAHPURA MP-45-001-015-001/187
(BARAUDI) 		1745001000NRG24291020231112426 29/10/2023 PUNNU LAL 1745001WL038018 PUNNU LAL 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 PUNNULAL NARMADA JHABUA GRAMIN BANK(508515)
382 SHAHPURA MP-45-001-015-001/203
(BARAUDI) 		1745001000NRG24291020231112430 29/10/2023 MEERA BAI 1745001WL038018 MEERA BAI 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
383 SHAHPURA MP-45-001-015-001/203
(BARAUDI) 		1745001000NRG24291020231112429 29/10/2023 rasaklal 1745001WL038018 rasaklal 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 rasaklal STATE BANK OF INDIA(508548)
384 SHAHPURA MP-45-001-015-001/211
(BARAUDI) 		1745001000NRG24291020231112433 29/10/2023 AHILYA BAI 1745001WL038018 AHILYA BAI 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 AHILYABAI NARMADA JHABUA GRAMIN BANK(508515)
385 SHAHPURA MP-45-001-015-001/218
(BARAUDI) 		1745001000NRG24291020231112438 29/10/2023 KOMAL 1745001WL038018 KOMAL 00697 BKID0MG1330 570 570 Processed 08/11/2023 289095270 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
386 SHAHPURA MP-45-001-015-001/22
(BARAUDI) 		1745001000NRG24291020231112440 29/10/2023 CHAMRU 1745001WL038018 CHAMRU 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 CHAMRU NARMADA JHABUA GRAMIN BANK(508515)
387 SHAHPURA MP-45-001-015-001/227
(BARAUDI) 		1745001000NRG24291020231112443 29/10/2023 bhudiya bai 1745001WL038018 bhudiya bai 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 bhudiyabai STATE BANK OF INDIA(508548)
388 SHAHPURA MP-45-001-015-001/232
(BARAUDI) 		1745001000NRG24291020231112444 29/10/2023 kuri bai 1745001WL038018 kuri bai 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 kuribai FINCARE SMALL FINANCE BANK LTD(608304)
389 SHAHPURA MP-45-001-015-001/281
(BARAUDI) 		1745001000NRG24291020231112447 29/10/2023 rajni 1745001WL038018 rajni 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 rajni STATE BANK OF INDIA(508548)
390 SHAHPURA MP-45-001-015-001/282-A
(BARAUDI) 		1745001000NRG24291020231112449 29/10/2023 amrat lal 1745001WL038018 amrat lal 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 amratlal NARMADA JHABUA GRAMIN BANK(508515)
391 SHAHPURA MP-45-001-015-001/285
(BARAUDI) 		1745001000NRG24291020231112451 29/10/2023 PRAHLAD 1745001WL038018 PRAHLAD 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
392 SHAHPURA MP-45-001-015-001/31
(BARAUDI) 		1745001000NRG24291020231112455 29/10/2023 SEM SINGH 1745001WL038018 SEM SINGH 00697 BKID0MG1330 570 570 Processed 08/11/2023 289095270 SEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
393 SHAHPURA MP-45-001-015-001/34
(BARAUDI) 		1745001000NRG24291020231112457 29/10/2023 Fuliya bai 1745001WL038018 Fuliya bai 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 Fuliyabai NARMADA JHABUA GRAMIN BANK(508515)
394 SHAHPURA MP-45-001-015-001/34-A
(BARAUDI) 		1745001000NRG24291020231112458 29/10/2023 KAMLESH 1745001WL038018 KAMLESH 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 KAMLESH CENTRAL BANK OF INDIA(607115)
395 SHAHPURA MP-45-001-015-001/37
(BARAUDI) 		1745001000NRG24291020231112460 29/10/2023 RUKMADI BAI 1745001WL038018 RUKMADI BAI 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 RUKMADIBAI NARMADA JHABUA GRAMIN BANK(508515)
396 SHAHPURA MP-45-001-015-001/42
(BARAUDI) 		1745001000NRG24291020231112461 29/10/2023 KRASNA KUMAR 1745001WL038018 KRASNA KUMAR 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 KRASNAKUMAR STATE BANK OF INDIA(508548)
397 SHAHPURA MP-45-001-015-001/48
(BARAUDI) 		1745001000NRG24291020231112465 29/10/2023 PHULSAIYA 1745001WL038018 PHULSAIYA 00697 BKID0MG1330 950 950 Processed 08/11/2023 289095270 PHULSAIYA STATE BANK OF INDIA(508548)
398 SHAHPURA MP-45-001-015-002/113
(BARAUDI) 		1745001015NRG24281020231106816 29/10/2023 Rukmani bai jhariya 1745001015WL037935 Rukmani bai jhariya 00697 BKID0MG1330 2280 2280 Processed 08/11/2023 289095270 Rukmanibaijhariya INDIA POST PAYMENTS BANK LIMITED(508528)
399 SHAHPURA MP-45-001-015-002/127
(BARAUDI) 		1745001015NRG24281020231106817 29/10/2023 MURAT LAL 1745001015WL037935 MURAT LAL 00697 BKID0MG1330 2280 2280 Processed 08/11/2023 289095270 MURATLAL STATE BANK OF INDIA(508548)
400 SHAHPURA MP-45-001-015-002/133-A
(BARAUDI) 		1745001015NRG24281020231106819 29/10/2023 chanda 1745001015WL037935 chanda 00697 BKID0MG1330 2280 2280 Processed 08/11/2023 289095270 chanda STATE BANK OF INDIA(508548)
401 SHAHPURA MP-45-001-015-002/154
(BARAUDI) 		1745001015NRG24281020231106822 29/10/2023 BHAGCHAN 1745001015WL037935 BHAGCHAN 00697 BKID0MG1330 2280 2280 Processed 08/11/2023 289095270 BHAGCHAN NARMADA JHABUA GRAMIN BANK(508515)
402 SHAHPURA MP-45-001-015-002/155
(BARAUDI) 		1745001015NRG24281020231106823 29/10/2023 mukesh 1745001015WL037935 mukesh 00697 BKID0MG1330 2280 2280 Processed 08/11/2023 289095270 mukesh SURYODAY SMALL FINANCE BANK LIMITED(608022)
403 SHAHPURA MP-45-001-015-002/158
(BARAUDI) 		1745001015NRG24281020231106824 29/10/2023 kiran 1745001015WL037935 kiran 00697 BKID0MG1330 2280 2280 Processed 08/11/2023 289095270 kiran NARMADA JHABUA GRAMIN BANK(508515)
404 SHAHPURA MP-45-001-015-002/17
(BARAUDI) 		1745001015NRG24281020231106825 29/10/2023 bunda bai 1745001015WL037935 bunda bai 00697 BKID0MG1330 2280 2280 Processed 08/11/2023 289095270 bundabai STATE BANK OF INDIA(508548)
405 SHAHPURA MP-45-001-015-002/179
(BARAUDI) 		1745001015NRG24281020231106826 29/10/2023 SUKHANDI 1745001015WL037935 SUKHANDI 00697 BKID0MG1330 2280 2280 Processed 08/11/2023 289095270 SUKHANDI STATE BANK OF INDIA(508548)
406 SHAHPURA MP-45-001-015-002/183
(BARAUDI) 		1745001015NRG24281020231106827 29/10/2023 KRASANA KUMAR 1745001015WL037935 KRASANA KUMAR 00697 BKID0MG1330 760 760 Processed 08/11/2023 289095270 KRASANAKUMAR STATE BANK OF INDIA(508548)
407 SHAHPURA MP-45-001-015-002/185
(BARAUDI) 		1745001015NRG24281020231106830 29/10/2023 sandhaya 1745001015WL037935 sandhaya 00697 BKID0MG1330 2280 2280 Processed 08/11/2023 289095270 sandhaya INDIA POST PAYMENTS BANK LIMITED(508528)
408 SHAHPURA MP-45-001-015-002/187
(BARAUDI) 		1745001015NRG24281020231106831 29/10/2023 GOVIND PRASAD 1745001015WL037935 GOVIND PRASAD 00697 BKID0MG1330 2280 2280 Processed 08/11/2023 289095270 GOVINDPRASAD STATE BANK OF INDIA(508548)
409 SHAHPURA MP-45-001-015-002/20
(BARAUDI) 		1745001015NRG24281020231106833 29/10/2023 SUGREEM 1745001015WL037935 SUGREEM 00697 BKID0MG1330 2280 2280 Processed 08/11/2023 289095270 SUGREEM STATE BANK OF INDIA(508548)
410 SHAHPURA MP-45-001-015-002/207
(BARAUDI) 		1745001015NRG24281020231106835 29/10/2023 SURENDRA 1745001015WL037935 SURENDRA 00697 BKID0MG1330 2280 2280 Processed 08/11/2023 289095270 SURENDRA STATE BANK OF INDIA(508548)
411 SHAHPURA MP-45-001-015-002/209
(BARAUDI) 		1745001015NRG24281020231106836 29/10/2023 KUSUM BAI JHARIYA 1745001015WL037935 KUSUM BAI JHARIYA 00697 BKID0MG1330 2280 2280 Processed 08/11/2023 289095270 KUSUMBAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
412 SHAHPURA MP-45-001-015-002/26
(BARAUDI) 		1745001015NRG24281020231106838 29/10/2023 RADHE SYAM 1745001015WL037935 RADHE SYAM 00697 BKID0MG1330 2280 2280 Processed 08/11/2023 289095270 RADHESYAM STATE BANK OF INDIA(508548)
413 SHAHPURA MP-45-001-015-002/33-A
(BARAUDI) 		1745001015NRG24281020231106839 29/10/2023 NAR BADIYA JHARIYA 1745001015WL037935 NAR BADIYA JHARIYA 00697 BKID0MG1330 2090 2090 Processed 08/11/2023 289095270 NARBADIYAJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
414 SHAHPURA MP-45-001-015-002/34
(BARAUDI) 		1745001015NRG24281020231106840 29/10/2023 MADAN LAL 1745001015WL037935 MADAN LAL 00697 BKID0MG1330 2280 2280 Processed 08/11/2023 289095270 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
415 SHAHPURA MP-45-001-015-002/4
(BARAUDI) 		1745001015NRG24281020231106841 29/10/2023 KEHAR 1745001015WL037935 KEHAR 00697 BKID0MG1330 2280 2280 Processed 08/11/2023 289095270 KEHAR STATE BANK OF INDIA(508548)
416 SHAHPURA MP-45-001-015-002/4-A
(BARAUDI) 		1745001015NRG24281020231106842 29/10/2023 kanti bai 1745001015WL037935 kanti bai 00697 BKID0MG1330 2280 2280 Processed 08/11/2023 289095270 kantibai STATE BANK OF INDIA(508548)
417 SHAHPURA MP-45-001-015-002/44
(BARAUDI) 		1745001015NRG24281020231106843 29/10/2023 RAMSAKHI 1745001015WL037935 RAMSAKHI 00697 BKID0MG1330 2280 2280 Processed 08/11/2023 289095270 RAMSAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
418 SHAHPURA MP-45-001-015-002/44-A
(BARAUDI) 		1745001015NRG24281020231106844 29/10/2023 dinesh kumar jhariya 1745001015WL037935 dinesh kumar jhariya 00697 BKID0MG1330 2280 2280 Processed 08/11/2023 289095270 dineshkumarjhariya STATE BANK OF INDIA(508548)
419 SHAHPURA MP-45-001-015-002/48
(BARAUDI) 		1745001015NRG24281020231106845 29/10/2023 SUKVARIYA BAI 1745001015WL037935 SUKVARIYA BAI 00697 BKID0MG1330 2280 2280 Processed 08/11/2023 289095270 SUKVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
420 SHAHPURA MP-45-001-015-002/48-A
(BARAUDI) 		1745001015NRG24281020231106846 29/10/2023 PANCHAM 1745001015WL037935 PANCHAM 00697 BKID0MG1330 2280 2280 Processed 08/11/2023 289095270 PANCHAM STATE BANK OF INDIA(508548)
421 SHAHPURA MP-45-001-015-002/52-A
(BARAUDI) 		1745001015NRG24281020231106847 29/10/2023 PHAGU LAL 1745001015WL037935 PHAGU LAL 00697 BKID0MG1330 2280 2280 Processed 08/11/2023 289095270 PHAGULAL STATE BANK OF INDIA(508548)
422 SHAHPURA MP-45-001-015-002/59
(BARAUDI) 		1745001015NRG24281020231106848 29/10/2023 indra 1745001015WL037935 indra 00697 BKID0MG1330 2280 2280 Processed 08/11/2023 289095270 indra INDIA POST PAYMENTS BANK LIMITED(508528)
423 SHAHPURA MP-45-001-015-002/74
(BARAUDI) 		1745001015NRG24281020231106849 29/10/2023 DOLI SINGH 1745001015WL037935 DOLI SINGH 00697 BKID0MG1330 2280 2280 Processed 08/11/2023 289095270 DOLISINGH BANK OF INDIA(508505)
424 SHAHPURA MP-45-001-015-002/76
(BARAUDI) 		1745001015NRG24281020231106851 29/10/2023 JHELA RAM 1745001015WL037935 JHELA RAM 00697 BKID0MG1330 1330 1330 Processed 08/11/2023 289095270 JHELARAM INDIA POST PAYMENTS BANK LIMITED(508528)
425 SHAHPURA MP-45-001-015-002/81
(BARAUDI) 		1745001015NRG24281020231106854 29/10/2023 goutam 1745001015WL037935 goutam 00697 BKID0MG1330 2280 2280 Processed 08/11/2023 289095270 goutam STATE BANK OF INDIA(508548)
426 SHAHPURA MP-45-001-015-002/85
(BARAUDI) 		1745001015NRG24281020231106857 29/10/2023 BHOLA PRASAD 1745001015WL037935 BHOLA PRASAD 00697 BKID0MG1330 1900 1900 Processed 08/11/2023 289095270 BHOLAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
427 SHAHPURA MP-45-001-027-002/117
(DHONDA) 		1745001000NRG24291020231112485 29/10/2023 MADAN 1745001WL038020 MADAN 00697 BKID0MG1330 1224 1224 Processed 08/11/2023 289095270 MADAN STATE BANK OF INDIA(508548)
428 SHAHPURA MP-45-001-027-002/117
(DHONDA) 		1745001000NRG24291020231112486 29/10/2023 usha bai jhariya 1745001WL038020 usha bai jhariya 00697 BKID0MG1330 2244 2244 Processed 08/11/2023 289095270 ushabaijhariya NARMADA JHABUA GRAMIN BANK(508515)
429 SHAHPURA MP-45-001-027-002/117-A
(DHONDA) 		1745001000NRG24291020231112487 29/10/2023 GULAB BAI 1745001WL038020 GULAB BAI 00697 BKID0MG1330 2244 2244 Processed 08/11/2023 289095270 GULABBAI AXIS BANK(607153)
430 SHAHPURA MP-45-001-027-002/118-A
(DHONDA) 		1745001000NRG24291020231112490 29/10/2023 NANDKUMAR 1745001WL038020 NANDKUMAR 00697 BKID0MG1330 2040 2040 Processed 08/11/2023 289095270 NANDKUMAR NARMADA JHABUA GRAMIN BANK(508515)
431 SHAHPURA MP-45-001-027-002/124-A
(DHONDA) 		1745001000NRG24291020231112494 29/10/2023 DEVLAL 1745001WL038020 DEVLAL 00697 BKID0MG1330 2244 2244 Processed 08/11/2023 289095270 DEVLAL AXIS BANK(607153)
432 SHAHPURA MP-45-001-027-002/133-A
(DHONDA) 		1745001000NRG24291020231112499 29/10/2023 jhhanak lal 1745001WL038020 jhhanak lal 00697 BKID0MG1330 204 204 Processed 08/11/2023 289095270 jhhanaklal AXIS BANK(607153)
433 SHAHPURA MP-45-001-027-002/142-A
(DHONDA) 		1745001000NRG24291020231112502 29/10/2023 CHANDA 1745001WL038020 CHANDA 00697 BKID0MG1330 2448 2448 Processed 08/11/2023 289095270 CHANDA CENTRAL BANK OF INDIA(607115)
434 SHAHPURA MP-45-001-027-002/142-A
(DHONDA) 		1745001000NRG24291020231112501 29/10/2023 DEVA 1745001WL038020 DEVA 00697 BKID0MG1330 2448 2448 Processed 08/11/2023 289095270 DEVA CENTRAL BANK OF INDIA(607115)
435 SHAHPURA MP-45-001-027-002/160-C
(DHONDA) 		1745001000NRG24291020231112511 29/10/2023 PAN BAI 1745001WL038020 PAN BAI 00697 BKID0MG1330 816 816 Processed 08/11/2023 289095270 PANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
436 SHAHPURA MP-45-001-027-002/162-C
(DHONDA) 		1745001000NRG24291020231112513 29/10/2023 SOMTI BAI GOND 1745001WL038020 SOMTI BAI GOND 00697 BKID0MG1330 2448 2448 Processed 08/11/2023 289095270 SOMTIBAIGOND INDIA POST PAYMENTS BANK LIMITED(508528)
437 SHAHPURA MP-45-001-027-002/163-A
(DHONDA) 		1745001000NRG24291020231112514 29/10/2023 SOMTI 1745001WL038020 SOMTI 00697 BKID0MG1330 408 408 Processed 08/11/2023 289095270 SOMTI AXIS BANK(607153)
438 SHAHPURA MP-45-001-027-002/167-A
(DHONDA) 		1745001000NRG24291020231112516 29/10/2023 URMILA 1745001WL038020 URMILA 00697 BKID0MG1330 2040 2040 Processed 08/11/2023 289095270 URMILA NARMADA JHABUA GRAMIN BANK(508515)
439 SHAHPURA MP-45-001-027-002/167-B
(DHONDA) 		1745001000NRG24291020231112517 29/10/2023 PAHALWATI 1745001WL038020 PAHALWATI 00697 BKID0MG1330 2244 2244 Processed 08/11/2023 289095270 PAHALWATI NARMADA JHABUA GRAMIN BANK(508515)
440 SHAHPURA MP-45-001-027-002/167-D
(DHONDA) 		1745001000NRG24291020231112518 29/10/2023 Muliya Bai Barkade 1745001WL038020 Muliya Bai Barkade 00697 BKID0MG1330 1632 1632 Processed 08/11/2023 289095270 MuliyaBaiBarkade NARMADA JHABUA GRAMIN BANK(508515)
441 SHAHPURA MP-45-001-027-002/169-B
(DHONDA) 		1745001000NRG24291020231112520 29/10/2023 SANTRAM DHURVE 1745001WL038020 SANTRAM DHURVE 00697 BKID0MG1330 2448 2448 Processed 08/11/2023 289095270 SANTRAMDHURVE NARMADA JHABUA GRAMIN BANK(508515)
442 SHAHPURA MP-45-001-027-002/178-A
(DHONDA) 		1745001000NRG24291020231112525 29/10/2023 SYAMBAI 1745001WL038020 SYAMBAI 00697 BKID0MG1330 2448 2448 Processed 08/11/2023 289095270 SYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
443 SHAHPURA MP-45-001-027-002/182-A
(DHONDA) 		1745001000NRG24291020231112527 29/10/2023 RAMMILAN 1745001WL038020 RAMMILAN 00697 BKID0MG1330 2448 2448 Processed 08/11/2023 289095270 RAMMILAN AXIS BANK(607153)
444 SHAHPURA MP-45-001-027-002/184
(DHONDA) 		1745001000NRG24291020231112529 29/10/2023 BABURAM 1745001WL038020 BABURAM 00697 BKID0MG1330 2448 2448 Processed 08/11/2023 289095270 BABURAM NARMADA JHABUA GRAMIN BANK(508515)
445 SHAHPURA MP-45-001-027-002/184-B
(DHONDA) 		1745001000NRG24291020231112530 29/10/2023 bhisambhar saiyam 1745001WL038020 bhisambhar saiyam 00697 BKID0MG1330 2448 2448 Processed 08/11/2023 289095270 bhisambharsaiyam NARMADA JHABUA GRAMIN BANK(508515)
446 SHAHPURA MP-45-001-027-002/185-A
(DHONDA) 		1745001000NRG24291020231112531 29/10/2023 meera bai saiyam 1745001WL038020 meera bai saiyam 00697 BKID0MG1330 2448 2448 Processed 08/11/2023 289095270 meerabaisaiyam NARMADA JHABUA GRAMIN BANK(508515)
447 SHAHPURA MP-45-001-027-002/185-C
(DHONDA) 		1745001000NRG24291020231112532 29/10/2023 JAYHIND SAIYAM 1745001WL038020 JAYHIND SAIYAM 00697 BKID0MG1330 1632 1632 Processed 09/11/2023 289095270 JAYHINDSAIYAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
448 SHAHPURA MP-45-001-027-002/201-A
(DHONDA) 		1745001000NRG24291020231112542 29/10/2023 HIRONDIYA 1745001WL038020 HIRONDIYA 00697 BKID0MG1330 2448 2448 Processed 08/11/2023 289095270 HIRONDIYA NARMADA JHABUA GRAMIN BANK(508515)
449 SHAHPURA MP-45-001-027-002/202
(DHONDA) 		1745001000NRG24291020231112544 29/10/2023 SHAHMEN 1745001WL038020 SHAHMEN 00697 BKID0MG1330 408 408 Processed 08/11/2023 289095270 SHAHMEN NARMADA JHABUA GRAMIN BANK(508515)
450 SHAHPURA MP-45-001-027-002/207-A
(DHONDA) 		1745001000NRG24291020231112546 29/10/2023 kamla singh tekam 1745001WL038020 kamla singh tekam 00697 BKID0MG1330 204 204 Processed 08/11/2023 289095270 kamlasinghtekam NARMADA JHABUA GRAMIN BANK(508515)
451 SHAHPURA MP-45-001-027-002/23-A
(DHONDA) 		1745001000NRG24291020231112547 29/10/2023 TEEJO 1745001WL038020 TEEJO 00697 BKID0MG1330 408 408 Processed 08/11/2023 289095270 TEEJO NARMADA JHABUA GRAMIN BANK(508515)
452 SHAHPURA MP-45-001-027-002/31-C
(DHONDA) 		1745001000NRG24291020231112549 29/10/2023 sunu masram 1745001WL038020 sunu masram 00697 BKID0MG1330 408 408 Processed 08/11/2023 289095270 sunumasram NARMADA JHABUA GRAMIN BANK(508515)
453 SHAHPURA MP-45-001-027-002/34-C
(DHONDA) 		1745001000NRG24291020231112551 29/10/2023 kauselya 1745001WL038020 kauselya 00697 BKID0MG1330 2448 2448 Processed 08/11/2023 289095270 kauselya NARMADA JHABUA GRAMIN BANK(508515)
454 SHAHPURA MP-45-001-027-002/35-A
(DHONDA) 		1745001000NRG24291020231112552 29/10/2023 SIVGULAM 1745001WL038020 SIVGULAM 00697 BKID0MG1330 408 408 Processed 08/11/2023 289095270 SIVGULAM NARMADA JHABUA GRAMIN BANK(508515)
455 SHAHPURA MP-45-001-027-002/36-A
(DHONDA) 		1745001000NRG24291020231112554 29/10/2023 KALA BAI 1745001WL038020 KALA BAI 00697 BKID0MG1330 2448 2448 Processed 08/11/2023 289095270 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
456 SHAHPURA MP-45-001-027-002/38-A
(DHONDA) 		1745001000NRG24291020231112558 29/10/2023 SAVITRI BAI 1745001WL038020 SAVITRI BAI 00697 BKID0MG1330 2448 2448 Processed 08/11/2023 289095270 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
457 SHAHPURA MP-45-001-027-002/38-C
(DHONDA) 		1745001000NRG24291020231112559 29/10/2023 makhan 1745001WL038020 makhan 00697 BKID0MG1330 2448 2448 Processed 08/11/2023 289095270 makhan INDIA POST PAYMENTS BANK LIMITED(508528)
458 SHAHPURA MP-45-001-027-002/4-B
(DHONDA) 		1745001000NRG24291020231112561 29/10/2023 LALTI 1745001WL038020 LALTI 00697 BKID0MG1330 2448 2448 Processed 08/11/2023 289095270 LALTI STATE BANK OF INDIA(508548)
459 SHAHPURA MP-45-001-027-002/4-B
(DHONDA) 		1745001000NRG24291020231112560 29/10/2023 LALTI 1745001WL038020 LALTI 00697 BKID0MG1330 2448 2448 Processed 08/11/2023 289095270 LALTI NARMADA JHABUA GRAMIN BANK(508515)
460 SHAHPURA MP-45-001-027-002/45-A
(DHONDA) 		1745001000NRG24291020231112565 29/10/2023 SAVITA BARKADE 1745001WL038020 SAVITA BARKADE 00697 BKID0MG1330 2448 2448 Processed 08/11/2023 289095270 SAVITABARKADE NARMADA JHABUA GRAMIN BANK(508515)
461 SHAHPURA MP-45-001-027-002/45-A
(DHONDA) 		1745001000NRG24291020231112564 29/10/2023 SOMELAL 1745001WL038020 SOMELAL 00697 BKID0MG1330 1836 1836 Processed 08/11/2023 289095270 SOMELAL NARMADA JHABUA GRAMIN BANK(508515)
462 SHAHPURA MP-45-001-027-002/45-D
(DHONDA) 		1745001000NRG24291020231112566 29/10/2023 balmukund 1745001WL038020 balmukund 00697 BKID0MG1330 2448 2448 Processed 08/11/2023 289095270 balmukund NARMADA JHABUA GRAMIN BANK(508515)
463 SHAHPURA MP-45-001-027-002/63
(DHONDA) 		1745001000NRG24291020231112571 29/10/2023 SANTOBAI 1745001WL038020 SANTOBAI 00697 BKID0MG1330 2448 2448 Processed 08/11/2023 289095270 SANTOBAI NARMADA JHABUA GRAMIN BANK(508515)
464 SHAHPURA MP-45-001-027-002/64-A
(DHONDA) 		1745001000NRG24291020231112572 29/10/2023 sukvariya 1745001WL038020 sukvariya 00697 BKID0MG1330 816 816 Processed 08/11/2023 289095270 sukvariya AXIS BANK(607153)
465 SHAHPURA MP-45-001-027-002/83-A
(DHONDA) 		1745001000NRG24291020231112575 29/10/2023 PHOOLSINGH 1745001WL038020 PHOOLSINGH 00697 BKID0MG1330 612 612 Processed 09/11/2023 289095270 PHOOLSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
466 SHAHPURA MP-45-001-045-002/100
(MARWARI) 		1745001000NRG24291020231112587 29/10/2023 DHANPAT LAL JHARIYA 1745001WL038021 DHANPAT LAL JHARIYA 00697 BKID0MG1330 1140 1140 Processed 09/11/2023 289095270 DHANPATLALJHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
467 SHAHPURA MP-45-001-045-002/100-C
(MARWARI) 		1745001000NRG24291020231112589 29/10/2023 BHAGWAN DAS JHARIYA 1745001WL038021 BHAGWAN DAS JHARIYA 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 BHAGWANDASJHARIYA STATE BANK OF INDIA(508548)
468 SHAHPURA MP-45-001-045-002/105
(MARWARI) 		1745001000NRG24291020231112591 29/10/2023 SUK LAL JHARIYA 1745001WL038021 SUK LAL JHARIYA 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 SUKLALJHARIYA FINO PAYMENTS BANK LTD(608001)
469 SHAHPURA MP-45-001-045-002/108
(MARWARI) 		1745001000NRG24291020231112593 29/10/2023 SANT KUMAR JHARIYA 1745001WL038021 SANT KUMAR JHARIYA 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 SANTKUMARJHARIYA STATE BANK OF INDIA(508548)
470 SHAHPURA MP-45-001-045-002/112
(MARWARI) 		1745001000NRG24291020231112595 29/10/2023 RAJKUMAR JHARIYA 1745001WL038021 RAJKUMAR JHARIYA 00697 BKID0MG1330 950 950 Processed 08/11/2023 289095270 RAJKUMARJHARIYA STATE BANK OF INDIA(508548)
471 SHAHPURA MP-45-001-045-002/116
(MARWARI) 		1745001000NRG24291020231112597 29/10/2023 PUNNU LAL JHARIYA 1745001WL038021 PUNNU LAL JHARIYA 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 PUNNULALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
472 SHAHPURA MP-45-001-045-002/120
(MARWARI) 		1745001000NRG24291020231112598 29/10/2023 SANTOS KUMAR JHARIYA 1745001WL038021 SANTOS KUMAR JHARIYA 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 SANTOSKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
473 SHAHPURA MP-45-001-045-002/127
(MARWARI) 		1745001000NRG24291020231112601 29/10/2023 HARI LAL RAIDAS 1745001WL038021 HARI LAL RAIDAS 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 HARILALRAIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
474 SHAHPURA MP-45-001-045-002/128
(MARWARI) 		1745001000NRG24291020231112602 29/10/2023 NILESH JHARIYA 1745001WL038021 NILESH JHARIYA 00697 BKID0MG1330 950 950 Processed 08/11/2023 289095270 NILESHJHARIYA STATE BANK OF INDIA(508548)
475 SHAHPURA MP-45-001-045-002/132-B
(MARWARI) 		1745001000NRG24291020231112607 29/10/2023 DHANPAT YADAV 1745001WL038021 DHANPAT YADAV 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 DHANPATYADAV STATE BANK OF INDIA(508548)
476 SHAHPURA MP-45-001-045-002/137
(MARWARI) 		1745001000NRG24291020231112608 29/10/2023 DEVIDEEN JHARIYA 1745001WL038021 DEVIDEEN JHARIYA 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 DEVIDEENJHARIYA STATE BANK OF INDIA(508548)
477 SHAHPURA MP-45-001-045-002/141
(MARWARI) 		1745001000NRG24291020231112610 29/10/2023 SISUPAL JHARIYA 1745001WL038021 SISUPAL JHARIYA 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 SISUPALJHARIYA STATE BANK OF INDIA(508548)
478 SHAHPURA MP-45-001-045-002/147
(MARWARI) 		1745001000NRG24291020231112613 29/10/2023 SAMHAR KUMAR JHARIYA 1745001WL038021 SAMHAR KUMAR JHARIYA 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 SAMHARKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
479 SHAHPURA MP-45-001-045-002/151
(MARWARI) 		1745001000NRG24291020231112616 29/10/2023 RAMPRAMOD JHARIYA 1745001WL038021 RAMPRAMOD JHARIYA 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 RAMPRAMODJHARIYA STATE BANK OF INDIA(508548)
480 SHAHPURA MP-45-001-045-002/157
(MARWARI) 		1745001000NRG24291020231112617 29/10/2023 SURESH PRASAD JHARIYA 1745001WL038021 SURESH PRASAD JHARIYA 00697 BKID0MG1330 1140 1140 Processed 09/11/2023 289095270 SURESHPRASADJHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
481 SHAHPURA MP-45-001-045-002/165
(MARWARI) 		1745001000NRG24291020231112621 29/10/2023 RAM BAI 1745001WL038021 RAM BAI 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
482 SHAHPURA MP-45-001-045-002/166
(MARWARI) 		1745001000NRG24291020231112622 29/10/2023 BHANGI LAL JHARIYA 1745001WL038021 BHANGI LAL JHARIYA 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 BHANGILALJHARIYA STATE BANK OF INDIA(508548)
483 SHAHPURA MP-45-001-045-002/167
(MARWARI) 		1745001000NRG24291020231112623 29/10/2023 Sambati 1745001WL038021 Sambati 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 Sambati FINO PAYMENTS BANK LTD(608001)
484 SHAHPURA MP-45-001-045-002/169
(MARWARI) 		1745001000NRG24291020231112628 29/10/2023 BUDHA LAL YADAV 1745001WL038021 BUDHA LAL YADAV 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 BUDHALALYADAV NARMADA JHABUA GRAMIN BANK(508515)
485 SHAHPURA MP-45-001-045-002/17
(MARWARI) 		1745001000NRG24291020231112630 29/10/2023 BHUDU LAL 1745001WL038021 BHUDU LAL 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 BHUDULAL CENTRAL BANK OF INDIA(607115)
486 SHAHPURA MP-45-001-045-002/173
(MARWARI) 		1745001000NRG24291020231112631 29/10/2023 SUGREEM PRASAD 1745001WL038021 SUGREEM PRASAD 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 SUGREEMPRASAD STATE BANK OF INDIA(508548)
487 SHAHPURA MP-45-001-045-002/173-A
(MARWARI) 		1745001000NRG24291020231112632 29/10/2023 HARJHATIYA BAI 1745001WL038021 HARJHATIYA BAI 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 HARJHATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
488 SHAHPURA MP-45-001-045-002/174
(MARWARI) 		1745001000NRG24291020231112633 29/10/2023 RUPCHAND JHARIYA 1745001WL038021 RUPCHAND JHARIYA 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 RUPCHANDJHARIYA STATE BANK OF INDIA(508548)
489 SHAHPURA MP-45-001-045-002/174
(MARWARI) 		1745001000NRG24291020231112634 29/10/2023 RUPCHAND JHARIYA 1745001WL038021 RUPCHAND JHARIYA 00697 BKID0MG1330 950 950 Processed 08/11/2023 289095270 RUPCHANDJHARIYA STATE BANK OF INDIA(508548)
490 SHAHPURA MP-45-001-045-002/175
(MARWARI) 		1745001000NRG24291020231112637 29/10/2023 SUNIYA KUMAR JHARIYA 1745001WL038021 SUNIYA KUMAR JHARIYA 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 SUNIYAKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
491 SHAHPURA MP-45-001-045-002/175-A
(MARWARI) 		1745001000NRG24291020231112638 29/10/2023 RAVI PRASAD JHARIYA 1745001WL038021 RAVI PRASAD JHARIYA 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 RAVIPRASADJHARIYA FINO PAYMENTS BANK LTD(608001)
492 SHAHPURA MP-45-001-045-002/179
(MARWARI) 		1745001000NRG24291020231112641 29/10/2023 BHURA LAL RAIDAS 1745001WL038021 BHURA LAL RAIDAS 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 BHURALALRAIDAS STATE BANK OF INDIA(508548)
493 SHAHPURA MP-45-001-045-002/180
(MARWARI) 		1745001000NRG24291020231112644 29/10/2023 BUDHDSEN JHARIYA 1745001WL038021 BUDHDSEN JHARIYA 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 BUDHDSENJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
494 SHAHPURA MP-45-001-045-002/181
(MARWARI) 		1745001000NRG24291020231112645 29/10/2023 SARAT LAL JHARIYA 1745001WL038021 SARAT LAL JHARIYA 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 SARATLALJHARIYA STATE BANK OF INDIA(508548)
495 SHAHPURA MP-45-001-045-002/184
(MARWARI) 		1745001000NRG24291020231112648 29/10/2023 BINNI BAI 1745001WL038021 BINNI BAI 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 BINNIBAI NARMADA JHABUA GRAMIN BANK(508515)
496 SHAHPURA MP-45-001-045-002/186
(MARWARI) 		1745001000NRG24291020231112651 29/10/2023 HERA LAL JHARIYA 1745001WL038021 HERA LAL JHARIYA 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 HERALALJHARIYA STATE BANK OF INDIA(508548)
497 SHAHPURA MP-45-001-045-002/189
(MARWARI) 		1745001000NRG24291020231112652 29/10/2023 DAMODAR JHARIYA 1745001WL038021 DAMODAR JHARIYA 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 DAMODARJHARIYA STATE BANK OF INDIA(508548)
498 SHAHPURA MP-45-001-045-002/197
(MARWARI) 		1745001000NRG24291020231112655 29/10/2023 RAM VISAL JHARIYA 1745001WL038021 RAM VISAL JHARIYA 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 RAMVISALJHARIYA STATE BANK OF INDIA(508548)
499 SHAHPURA MP-45-001-045-002/201
(MARWARI) 		1745001000NRG24291020231112656 29/10/2023 RAMPHAL JHARIYA 1745001WL038021 RAMPHAL JHARIYA 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 RAMPHALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
500 SHAHPURA MP-45-001-045-002/203
(MARWARI) 		1745001000NRG24291020231112658 29/10/2023 GANESH PRASAD JHARIYA 1745001WL038021 GANESH PRASAD JHARIYA 00697 BKID0MG1330 950 950 Processed 08/11/2023 289095270 GANESHPRASADJHARIYA STATE BANK OF INDIA(508548)
501 SHAHPURA MP-45-001-045-002/208
(MARWARI) 		1745001000NRG24291020231112661 29/10/2023 HARI LAL JHARIYA 1745001WL038021 HARI LAL JHARIYA 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 HARILALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
502 SHAHPURA MP-45-001-045-002/211
(MARWARI) 		1745001000NRG24291020231112662 29/10/2023 JHANAK LAL JHARIYA 1745001WL038021 JHANAK LAL JHARIYA 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 JHANAKLALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
503 SHAHPURA MP-45-001-045-002/217-a
(MARWARI) 		1745001000NRG24291020231112668 29/10/2023 AJAY JHARIYA 1745001WL038021 AJAY JHARIYA 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 AJAYJHARIYA STATE BANK OF INDIA(508548)
504 SHAHPURA MP-45-001-045-002/219
(MARWARI) 		1745001000NRG24291020231112673 29/10/2023 PUNUWA JHARIYA 1745001WL038021 PUNUWA JHARIYA 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 PUNUWAJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
505 SHAHPURA MP-45-001-045-002/221
(MARWARI) 		1745001000NRG24291020231112674 29/10/2023 AMME LAL JHARIYA 1745001WL038021 AMME LAL JHARIYA 00697 BKID0MG1330 950 950 Processed 08/11/2023 289095270 AMMELALJHARIYA AXIS BANK(607153)
506 SHAHPURA MP-45-001-045-002/226-a
(MARWARI) 		1745001000NRG24291020231112676 29/10/2023 RAJKUMAR YADAV 1745001WL038021 RAJKUMAR YADAV 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 RAJKUMARYADAV NARMADA JHABUA GRAMIN BANK(508515)
507 SHAHPURA MP-45-001-045-002/228
(MARWARI) 		1745001000NRG24291020231112677 29/10/2023 KALLU 1745001WL038021 KALLU 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 KALLU NARMADA JHABUA GRAMIN BANK(508515)
508 SHAHPURA MP-45-001-045-002/228-A
(MARWARI) 		1745001000NRG24291020231112678 29/10/2023 Samnu 1745001WL038021 Samnu 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 Samnu NARMADA JHABUA GRAMIN BANK(508515)
509 SHAHPURA MP-45-001-045-002/233-A
(MARWARI) 		1745001000NRG24291020231112681 29/10/2023 suman bai jhariya 1745001WL038021 suman bai jhariya 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 sumanbaijhariya NARMADA JHABUA GRAMIN BANK(508515)
510 SHAHPURA MP-45-001-045-002/244
(MARWARI) 		1745001000NRG24291020231112685 29/10/2023 RAVI PRASAD RAIDAS 1745001WL038021 RAVI PRASAD RAIDAS 00697 BKID0MG1330 950 950 Processed 08/11/2023 289095270 RAVIPRASADRAIDAS STATE BANK OF INDIA(508548)
511 SHAHPURA MP-45-001-045-002/246
(MARWARI) 		1745001000NRG24291020231112687 29/10/2023 SANT KUMAR JHARIYA 1745001WL038021 SANT KUMAR JHARIYA 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 SANTKUMARJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
512 SHAHPURA MP-45-001-045-002/246
(MARWARI) 		1745001000NRG24291020231112686 29/10/2023 SANT KUMAR JHARIYA 1745001WL038021 SANT KUMAR JHARIYA 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 SANTKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
513 SHAHPURA MP-45-001-045-002/25
(MARWARI) 		1745001000NRG24291020231112689 29/10/2023 RIKHIYA LAL JHARIYA 1745001WL038021 RIKHIYA LAL JHARIYA 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 RIKHIYALALJHARIYA STATE BANK OF INDIA(508548)
514 SHAHPURA MP-45-001-045-002/256
(MARWARI) 		1745001000NRG24291020231112690 29/10/2023 OMKAR YADAV 1745001WL038021 OMKAR YADAV 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 OMKARYADAV NARMADA JHABUA GRAMIN BANK(508515)
515 SHAHPURA MP-45-001-045-002/257
(MARWARI) 		1745001000NRG24291020231112691 29/10/2023 SANTOSH 1745001WL038021 SANTOSH 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 SANTOSH STATE BANK OF INDIA(508548)
516 SHAHPURA MP-45-001-045-002/259-A
(MARWARI) 		1745001000NRG24291020231112694 29/10/2023 LAKHAN LAL RAIDAS 1745001WL038021 LAKHAN LAL RAIDAS 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 LAKHANLALRAIDAS STATE BANK OF INDIA(508548)
517 SHAHPURA MP-45-001-045-002/259-A
(MARWARI) 		1745001000NRG24291020231112693 29/10/2023 LAKHAN LAL RAIDAS 1745001WL038021 LAKHAN LAL RAIDAS 00697 BKID0MG1330 950 950 Processed 08/11/2023 289095270 LAKHANLALRAIDAS NARMADA JHABUA GRAMIN BANK(508515)
518 SHAHPURA MP-45-001-045-002/26-A
(MARWARI) 		1745001000NRG24291020231112697 29/10/2023 AARATI BAI 1745001WL038021 AARATI BAI 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 AARATIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
519 SHAHPURA MP-45-001-045-002/26-A
(MARWARI) 		1745001000NRG24291020231112696 29/10/2023 BASORI LAL 1745001WL038021 BASORI LAL 00697 BKID0MG1330 1140 1140 Processed 09/11/2023 289095270 BASORILAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
520 SHAHPURA MP-45-001-045-002/260
(MARWARI) 		1745001000NRG24291020231112698 29/10/2023 SAMPAT LAL RAIDAS 1745001WL038021 SAMPAT LAL RAIDAS 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 SAMPATLALRAIDAS NARMADA JHABUA GRAMIN BANK(508515)
521 SHAHPURA MP-45-001-045-002/275
(MARWARI) 		1745001000NRG24291020231112703 29/10/2023 SANJU KUMAR JHARIYA 1745001WL038021 SANJU KUMAR JHARIYA 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 SANJUKUMARJHARIYA STATE BANK OF INDIA(508548)
522 SHAHPURA MP-45-001-045-002/275
(MARWARI) 		1745001000NRG24291020231112702 29/10/2023 SANJU KUMAR JHARIYA 1745001WL038021 SANJU KUMAR JHARIYA 00697 BKID0MG1330 1140 1140 Processed 09/11/2023 289095270 SANJUKUMARJHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
523 SHAHPURA MP-45-001-045-002/278
(MARWARI) 		1745001000NRG24291020231112705 29/10/2023 SANDEEP JHARIYA 1745001WL038021 SANDEEP JHARIYA 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 SANDEEPJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
524 SHAHPURA MP-45-001-045-002/280
(MARWARI) 		1745001000NRG24291020231112706 29/10/2023 SAMMAT LAL JHARIYA 1745001WL038021 SAMMAT LAL JHARIYA 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 SAMMATLALJHARIYA FINO PAYMENTS BANK LTD(608001)
525 SHAHPURA MP-45-001-045-002/281-C
(MARWARI) 		1745001000NRG24291020231112709 29/10/2023 MADAN LAL JHARIYA 1745001WL038021 MADAN LAL JHARIYA 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 MADANLALJHARIYA STATE BANK OF INDIA(508548)
526 SHAHPURA MP-45-001-045-002/281-C
(MARWARI) 		1745001000NRG24291020231112708 29/10/2023 MADAN LAL JHARIYA 1745001WL038021 MADAN LAL JHARIYA 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 MADANLALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
527 SHAHPURA MP-45-001-045-002/284
(MARWARI) 		1745001000NRG24291020231112712 29/10/2023 SANDEEP JHARIYA 1745001WL038021 SANDEEP JHARIYA 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 SANDEEPJHARIYA STATE BANK OF INDIA(508548)
528 SHAHPURA MP-45-001-045-002/286
(MARWARI) 		1745001000NRG24291020231112713 29/10/2023 KHANIYA LAL 1745001WL038021 KHANIYA LAL 00697 BKID0MG1330 950 950 Processed 08/11/2023 289095270 KHANIYALAL STATE BANK OF INDIA(508548)
529 SHAHPURA MP-45-001-045-002/290
(MARWARI) 		1745001000NRG24291020231112716 29/10/2023 GOMTI BAI YADAV 1745001WL038021 GOMTI BAI YADAV 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 GOMTIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
530 SHAHPURA MP-45-001-045-002/290
(MARWARI) 		1745001000NRG24291020231112715 29/10/2023 MANOJ KUMAR YADAV 1745001WL038021 MANOJ KUMAR YADAV 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 MANOJKUMARYADAV FINO PAYMENTS BANK LTD(608001)
531 SHAHPURA MP-45-001-045-002/34
(MARWARI) 		1745001000NRG24291020231112720 29/10/2023 RAMMU LAL JHARIYA 1745001WL038021 RAMMU LAL JHARIYA 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 RAMMULALJHARIYA STATE BANK OF INDIA(508548)
532 SHAHPURA MP-45-001-045-002/34
(MARWARI) 		1745001000NRG24291020231112719 29/10/2023 RAMMU LAL JHARIYA 1745001WL038021 RAMMU LAL JHARIYA 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 RAMMULALJHARIYA STATE BANK OF INDIA(508548)
533 SHAHPURA MP-45-001-045-002/342
(MARWARI) 		1745001000NRG24291020231112721 29/10/2023 ANIL KUMAR 1745001WL038021 ANIL KUMAR 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 ANILKUMAR AXIS BANK(607153)
534 SHAHPURA MP-45-001-045-002/42
(MARWARI) 		1745001000NRG24291020231112726 29/10/2023 Ram prasad 1745001WL038021 Ram prasad 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 Ramprasad STATE BANK OF INDIA(508548)
535 SHAHPURA MP-45-001-045-002/44
(MARWARI) 		1745001000NRG24291020231112728 29/10/2023 NOHAR LAL JHARIYA 1745001WL038021 NOHAR LAL JHARIYA 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 NOHARLALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
536 SHAHPURA MP-45-001-045-002/52
(MARWARI) 		1745001000NRG24291020231112738 29/10/2023 MUNNU LAL JHARIYA 1745001WL038021 MUNNU LAL JHARIYA 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 MUNNULALJHARIYA STATE BANK OF INDIA(508548)
537 SHAHPURA MP-45-001-045-002/52
(MARWARI) 		1745001000NRG24291020231112737 29/10/2023 MUNNU LAL JHARIYA 1745001WL038021 MUNNU LAL JHARIYA 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 MUNNULALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
538 SHAHPURA MP-45-001-045-002/6
(MARWARI) 		1745001000NRG24291020231112743 29/10/2023 MANKARAN JHARIYA 1745001WL038021 MANKARAN JHARIYA 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 MANKARANJHARIYA STATE BANK OF INDIA(508548)
539 SHAHPURA MP-45-001-045-002/6
(MARWARI) 		1745001000NRG24291020231112742 29/10/2023 MANKARAN JHARIYA 1745001WL038021 MANKARAN JHARIYA 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 MANKARANJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
540 SHAHPURA MP-45-001-045-002/64
(MARWARI) 		1745001000NRG24291020231112747 29/10/2023 BUDDHU LAL JHARIYA 1745001WL038021 BUDDHU LAL JHARIYA 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 BUDDHULALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
541 SHAHPURA MP-45-001-045-002/64-B
(MARWARI) 		1745001000NRG24291020231112752 29/10/2023 angad jhariya 1745001WL038021 angad jhariya 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 angadjhariya FINO PAYMENTS BANK LTD(608001)
542 SHAHPURA MP-45-001-045-002/64-B
(MARWARI) 		1745001000NRG24291020231112751 29/10/2023 angad jhariya 1745001WL038021 angad jhariya 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 angadjhariya STATE BANK OF INDIA(508548)
543 SHAHPURA MP-45-001-045-002/65
(MARWARI) 		1745001000NRG24291020231112753 29/10/2023 Darmoo lal 1745001WL038021 Darmoo lal 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 Darmoolal NARMADA JHABUA GRAMIN BANK(508515)
544 SHAHPURA MP-45-001-045-002/68-A
(MARWARI) 		1745001000NRG24291020231112757 29/10/2023 ACHELAL 1745001WL038021 ACHELAL 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 ACHELAL NARMADA JHABUA GRAMIN BANK(508515)
545 SHAHPURA MP-45-001-045-002/69
(MARWARI) 		1745001000NRG24291020231112758 29/10/2023 SHIV KUMAR JHARIYA 1745001WL038021 SHIV KUMAR JHARIYA 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 SHIVKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
546 SHAHPURA MP-45-001-045-002/70
(MARWARI) 		1745001000NRG24291020231112759 29/10/2023 PARWATI 1745001WL038021 PARWATI 00697 BKID0MG1330 950 950 Processed 08/11/2023 289095270 PARWATI STATE BANK OF INDIA(508548)
547 SHAHPURA MP-45-001-045-002/79
(MARWARI) 		1745001000NRG24291020231112761 29/10/2023 RAJESH JHARIYA 1745001WL038021 RAJESH JHARIYA 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 RAJESHJHARIYA BANK OF INDIA(508505)
548 SHAHPURA MP-45-001-045-002/79
(MARWARI) 		1745001000NRG24291020231112760 29/10/2023 RAJESH JHARIYA 1745001WL038021 RAJESH JHARIYA 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 RAJESHJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
549 SHAHPURA MP-45-001-045-002/82
(MARWARI) 		1745001000NRG24291020231112764 29/10/2023 BIRJU LAL JHARIYA 1745001WL038021 BIRJU LAL JHARIYA 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 BIRJULALJHARIYA STATE BANK OF INDIA(508548)
550 SHAHPURA MP-45-001-045-002/82
(MARWARI) 		1745001000NRG24291020231112763 29/10/2023 BIRJU LAL JHARIYA 1745001WL038021 BIRJU LAL JHARIYA 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 BIRJULALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
551 SHAHPURA MP-45-001-045-002/88
(MARWARI) 		1745001000NRG24291020231112768 29/10/2023 NARES PRASAD JHARIYA 1745001WL038021 NARES PRASAD JHARIYA 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 NARESPRASADJHARIYA STATE BANK OF INDIA(508548)
552 SHAHPURA MP-45-001-045-002/91
(MARWARI) 		1745001000NRG24291020231112771 29/10/2023 SHIV PRASAD JHARIYA 1745001WL038021 SHIV PRASAD JHARIYA 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 SHIVPRASADJHARIYA STATE BANK OF INDIA(508548)
553 SHAHPURA MP-45-001-045-002/93
(MARWARI) 		1745001000NRG24291020231112774 29/10/2023 SANAT KUMAR JHARIYA 1745001WL038021 SANAT KUMAR JHARIYA 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 SANATKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
554 SHAHPURA MP-45-001-045-002/94
(MARWARI) 		1745001000NRG24291020231112780 29/10/2023 MANGU LAL JHARIYA 1745001WL038021 MANGU LAL JHARIYA 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 MANGULALJHARIYA STATE BANK OF INDIA(508548)
555 SHAHPURA MP-45-001-045-002/94
(MARWARI) 		1745001000NRG24291020231112779 29/10/2023 MANGU LAL JHARIYA 1745001WL038021 MANGU LAL JHARIYA 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 MANGULALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
556 SHAHPURA MP-45-001-068-001/152
(RAIPURA MAL) 		1745001068NRG24291020231106994 29/10/2023 VYASH JHARIYA 1745001068WL037940 VYASH JHARIYA 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 VYASHJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
557 SHAHPURA MP-45-001-068-001/175-A
(RAIPURA MAL) 		1745001068NRG24291020231107441 29/10/2023 Kshamalata 1745001068WL037958 Kshamalata 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 Kshamalata NARMADA JHABUA GRAMIN BANK(508515)
558 SHAHPURA MP-45-001-068-001/36
(RAIPURA MAL) 		1745001068NRG24291020231107054 29/10/2023 ANKIT JHARIYA 1745001068WL037940 ANKIT JHARIYA 00697 BKID0MG1330 1140 1140 Processed 08/11/2023 289095270 ANKITJHARIYA BANK OF INDIA(508505)
SubTotal 265904 265904
559 SHAHPURA MP-45-001-027-002/118-A
(DHONDA) 		1745001000NRG24291020231112491 29/10/2023 parwati 1745001WL038020 parwati 00697 BKID0MG1331 2244 2244 Processed 08/11/2023 289095270 parwati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2244 2244
560 SHAHPURA MP-45-001-015-002/184
(BARAUDI) 		1745001015NRG24281020231106828 29/10/2023 SALEGRAM 1745001015WL037935 SALEGRAM 00697 BKID0MG1333 2280 2280 Processed 08/11/2023 289095270 SALEGRAM STATE BANK OF INDIA(508548)
561 SHAHPURA MP-45-001-068-001/106
(RAIPURA MAL) 		1745001068NRG24291020231106989 29/10/2023 SOM BAI 1745001068WL037940 SOM BAI 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 SOMBAI NARMADA JHABUA GRAMIN BANK(508515)
562 SHAHPURA MP-45-001-068-001/107
(RAIPURA MAL) 		1745001068NRG24291020231106991 29/10/2023 RAMKUMAR 1745001068WL037940 RAMKUMAR 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
563 SHAHPURA MP-45-001-068-001/107-A
(RAIPURA MAL) 		1745001068NRG24291020231106992 29/10/2023 AATMARAM 1745001068WL037940 AATMARAM 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 AATMARAM NARMADA JHABUA GRAMIN BANK(508515)
564 SHAHPURA MP-45-001-068-001/109
(RAIPURA MAL) 		1745001068NRG24291020231107430 29/10/2023 SAVITA 1745001068WL037958 SAVITA 00697 BKID0MG1333 1140 1140 Processed 09/11/2023 289095270 SAVITA INDIAN BANK(607105)
565 SHAHPURA MP-45-001-068-001/11
(RAIPURA MAL) 		1745001068NRG24291020231107431 29/10/2023 SHANKAR LAL 1745001068WL037958 SHANKAR LAL 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
566 SHAHPURA MP-45-001-068-001/12
(RAIPURA MAL) 		1745001068NRG24291020231107432 29/10/2023 YASODA 1745001068WL037958 YASODA 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 YASODA NARMADA JHABUA GRAMIN BANK(508515)
567 SHAHPURA MP-45-001-068-001/153
(RAIPURA MAL) 		1745001068NRG24291020231106995 29/10/2023 DHOBI LAL 1745001068WL037940 DHOBI LAL 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 DHOBILAL NARMADA JHABUA GRAMIN BANK(508515)
568 SHAHPURA MP-45-001-068-001/154
(RAIPURA MAL) 		1745001068NRG24291020231106996 29/10/2023 BATASIYA BAI 1745001068WL037940 BATASIYA BAI 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 BATASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
569 SHAHPURA MP-45-001-068-001/156
(RAIPURA MAL) 		1745001068NRG24291020231106997 29/10/2023 RAMPYARI 1745001068WL037940 RAMPYARI 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
570 SHAHPURA MP-45-001-068-001/157-A
(RAIPURA MAL) 		1745001068NRG24291020231106999 29/10/2023 DHANIRAM JHARIYA 1745001068WL037940 DHANIRAM JHARIYA 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 DHANIRAMJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
571 SHAHPURA MP-45-001-068-001/159
(RAIPURA MAL) 		1745001068NRG24291020231107000 29/10/2023 parmodhi 1745001068WL037940 parmodhi 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 parmodhi CENTRAL BANK OF INDIA(607115)
572 SHAHPURA MP-45-001-068-001/159-A
(RAIPURA MAL) 		1745001068NRG24291020231107001 29/10/2023 PAMMALAL 1745001068WL037940 PAMMALAL 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 PAMMALAL NARMADA JHABUA GRAMIN BANK(508515)
573 SHAHPURA MP-45-001-068-001/161
(RAIPURA MAL) 		1745001068NRG24291020231107438 29/10/2023 phadali 1745001068WL037958 phadali 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 phadali NARMADA JHABUA GRAMIN BANK(508515)
574 SHAHPURA MP-45-001-068-001/162
(RAIPURA MAL) 		1745001068NRG24291020231107439 29/10/2023 KHULLU 1745001068WL037958 KHULLU 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 KHULLU NARMADA JHABUA GRAMIN BANK(508515)
575 SHAHPURA MP-45-001-068-001/173
(RAIPURA MAL) 		1745001068NRG24291020231107002 29/10/2023 RAMSAIYA 1745001068WL037940 RAMSAIYA 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 RAMSAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
576 SHAHPURA MP-45-001-068-001/174
(RAIPURA MAL) 		1745001068NRG24291020231107003 29/10/2023 CHUNTA BAI 1745001068WL037940 CHUNTA BAI 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 CHUNTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
577 SHAHPURA MP-45-001-068-001/176
(RAIPURA MAL) 		1745001068NRG24291020231107442 29/10/2023 TIRASIYA BAI 1745001068WL037958 TIRASIYA BAI 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 TIRASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
578 SHAHPURA MP-45-001-068-001/18
(RAIPURA MAL) 		1745001068NRG24291020231107004 29/10/2023 DHURUP 1745001068WL037940 DHURUP 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 DHURUP NARMADA JHABUA GRAMIN BANK(508515)
579 SHAHPURA MP-45-001-068-001/185
(RAIPURA MAL) 		1745001068NRG24291020231107005 29/10/2023 FOOLA BAI 1745001068WL037940 FOOLA BAI 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 FOOLABAI NARMADA JHABUA GRAMIN BANK(508515)
580 SHAHPURA MP-45-001-068-001/187
(RAIPURA MAL) 		1745001068NRG24291020231107006 29/10/2023 HARVANSH 1745001068WL037940 HARVANSH 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 HARVANSH NARMADA JHABUA GRAMIN BANK(508515)
581 SHAHPURA MP-45-001-068-001/187
(RAIPURA MAL) 		1745001068NRG24291020231107007 29/10/2023 HARVANSH 1745001068WL037940 HARVANSH 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 HARVANSH STATE BANK OF INDIA(508548)
582 SHAHPURA MP-45-001-068-001/188
(RAIPURA MAL) 		1745001068NRG24291020231107008 29/10/2023 KEHAR 1745001068WL037940 KEHAR 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 KEHAR NARMADA JHABUA GRAMIN BANK(508515)
583 SHAHPURA MP-45-001-068-001/188
(RAIPURA MAL) 		1745001068NRG24291020231107009 29/10/2023 kehar 1745001068WL037940 kehar 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 kehar NARMADA JHABUA GRAMIN BANK(508515)
584 SHAHPURA MP-45-001-068-001/189
(RAIPURA MAL) 		1745001068NRG24291020231107012 29/10/2023 BETI BAI 1745001068WL037940 BETI BAI 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 BETIBAI NARMADA JHABUA GRAMIN BANK(508515)
585 SHAHPURA MP-45-001-068-001/19
(RAIPURA MAL) 		1745001068NRG24291020231107014 29/10/2023 RUKMANI 1745001068WL037940 RUKMANI 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
586 SHAHPURA MP-45-001-068-001/191
(RAIPURA MAL) 		1745001068NRG24291020231107015 29/10/2023 bariya 1745001068WL037940 bariya 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 bariya NARMADA JHABUA GRAMIN BANK(508515)
587 SHAHPURA MP-45-001-068-001/191-A
(RAIPURA MAL) 		1745001068NRG24291020231107016 29/10/2023 HEMANT KUMAR 1745001068WL037940 HEMANT KUMAR 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 HEMANTKUMAR NARMADA JHABUA GRAMIN BANK(508515)
588 SHAHPURA MP-45-001-068-001/191-A
(RAIPURA MAL) 		1745001068NRG24291020231107017 29/10/2023 HEMLATA 1745001068WL037940 HEMLATA 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 HEMLATA NARMADA JHABUA GRAMIN BANK(508515)
589 SHAHPURA MP-45-001-068-001/194
(RAIPURA MAL) 		1745001068NRG24291020231107443 29/10/2023 selendra 1745001068WL037958 selendra 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 selendra INDIA POST PAYMENTS BANK LIMITED(508528)
590 SHAHPURA MP-45-001-068-001/199
(RAIPURA MAL) 		1745001068NRG24291020231107444 29/10/2023 roshan lal 1745001068WL037958 roshan lal 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 roshanlal NARMADA JHABUA GRAMIN BANK(508515)
591 SHAHPURA MP-45-001-068-001/199-A
(RAIPURA MAL) 		1745001068NRG24291020231107445 29/10/2023 PREM BAI 1745001068WL037958 PREM BAI 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
592 SHAHPURA MP-45-001-068-001/20
(RAIPURA MAL) 		1745001068NRG24291020231107019 29/10/2023 KESHAV 1745001068WL037940 KESHAV 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 KESHAV NARMADA JHABUA GRAMIN BANK(508515)
593 SHAHPURA MP-45-001-068-001/201
(RAIPURA MAL) 		1745001068NRG24291020231107020 29/10/2023 SUHAG BAI 1745001068WL037940 SUHAG BAI 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 SUHAGBAI NARMADA JHABUA GRAMIN BANK(508515)
594 SHAHPURA MP-45-001-068-001/203-A
(RAIPURA MAL) 		1745001068NRG24291020231107021 29/10/2023 KOMALIYA BAI 1745001068WL037940 KOMALIYA BAI 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 KOMALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
595 SHAHPURA MP-45-001-068-001/204-A
(RAIPURA MAL) 		1745001068NRG24291020231107024 29/10/2023 SURENDRA KUMAR 1745001068WL037940 SURENDRA KUMAR 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 SURENDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
596 SHAHPURA MP-45-001-068-001/205
(RAIPURA MAL) 		1745001068NRG24291020231107026 29/10/2023 KAMAL NARAYAN 1745001068WL037940 KAMAL NARAYAN 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 KAMALNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
597 SHAHPURA MP-45-001-068-001/207
(RAIPURA MAL) 		1745001068NRG24291020231107446 29/10/2023 madan lal 1745001068WL037958 madan lal 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 madanlal NARMADA JHABUA GRAMIN BANK(508515)
598 SHAHPURA MP-45-001-068-001/219
(RAIPURA MAL) 		1745001068NRG24291020231107027 29/10/2023 KASIYA BAI 1745001068WL037940 KASIYA BAI 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 KASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
599 SHAHPURA MP-45-001-068-001/220
(RAIPURA MAL) 		1745001068NRG24291020231107028 29/10/2023 GEETA 1745001068WL037940 GEETA 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 GEETA NARMADA JHABUA GRAMIN BANK(508515)
600 SHAHPURA MP-45-001-068-001/221-A
(RAIPURA MAL) 		1745001068NRG24291020231107447 29/10/2023 RATI BAI 1745001068WL037958 RATI BAI 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 RATIBAI NARMADA JHABUA GRAMIN BANK(508515)
601 SHAHPURA MP-45-001-068-001/223
(RAIPURA MAL) 		1745001068NRG24291020231107029 29/10/2023 KUNTI BAI 1745001068WL037940 KUNTI BAI 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
602 SHAHPURA MP-45-001-068-001/226
(RAIPURA MAL) 		1745001068NRG24291020231107030 29/10/2023 TULSI BAI 1745001068WL037940 TULSI BAI 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
603 SHAHPURA MP-45-001-068-001/227
(RAIPURA MAL) 		1745001068NRG24291020231107031 29/10/2023 RAMAI LAL 1745001068WL037940 RAMAI LAL 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 RAMAILAL NARMADA JHABUA GRAMIN BANK(508515)
604 SHAHPURA MP-45-001-068-001/23
(RAIPURA MAL) 		1745001068NRG24291020231107448 29/10/2023 MAN SINGH 1745001068WL037958 MAN SINGH 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
605 SHAHPURA MP-45-001-068-001/23-A
(RAIPURA MAL) 		1745001068NRG24291020231107449 29/10/2023 NEM SINGH 1745001068WL037958 NEM SINGH 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 NEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
606 SHAHPURA MP-45-001-068-001/231
(RAIPURA MAL) 		1745001068NRG24291020231107032 29/10/2023 pusaoua 1745001068WL037940 pusaoua 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 pusaoua NARMADA JHABUA GRAMIN BANK(508515)
607 SHAHPURA MP-45-001-068-001/236
(RAIPURA MAL) 		1745001068NRG24291020231107450 29/10/2023 bharat 1745001068WL037958 bharat 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
608 SHAHPURA MP-45-001-068-001/238
(RAIPURA MAL) 		1745001068NRG24291020231107034 29/10/2023 URMILA BAI 1745001068WL037940 URMILA BAI 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
609 SHAHPURA MP-45-001-068-001/258
(RAIPURA MAL) 		1745001068NRG24291020231107451 29/10/2023 mukesh 1745001068WL037958 mukesh 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 mukesh BANK OF INDIA(508505)
610 SHAHPURA MP-45-001-068-001/26
(RAIPURA MAL) 		1745001068NRG24291020231107452 29/10/2023 SIYA BAI 1745001068WL037958 SIYA BAI 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
611 SHAHPURA MP-45-001-068-001/260
(RAIPURA MAL) 		1745001068NRG24291020231107453 29/10/2023 KAVITA BAI JHARIYA 1745001068WL037958 KAVITA BAI JHARIYA 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 KAVITABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
612 SHAHPURA MP-45-001-068-001/261
(RAIPURA MAL) 		1745001068NRG24291020231107455 29/10/2023 DEVKI BAI 1745001068WL037958 DEVKI BAI 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 DEVKIBAI NARMADA JHABUA GRAMIN BANK(508515)
613 SHAHPURA MP-45-001-068-001/264
(RAIPURA MAL) 		1745001068NRG24291020231107035 29/10/2023 GANGELAL 1745001068WL037940 GANGELAL 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 GANGELAL NARMADA JHABUA GRAMIN BANK(508515)
614 SHAHPURA MP-45-001-068-001/265
(RAIPURA MAL) 		1745001068NRG24291020231107036 29/10/2023 ASHOK BAI JHARIYA 1745001068WL037940 ASHOK BAI JHARIYA 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 ASHOKBAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
615 SHAHPURA MP-45-001-068-001/268
(RAIPURA MAL) 		1745001068NRG24291020231107456 29/10/2023 RAJNI BAI 1745001068WL037958 RAJNI BAI 00697 BKID0MG1333 1140 1140 Processed 09/11/2023 289095270 RAJNIBAI INDIAN BANK(607105)
616 SHAHPURA MP-45-001-068-001/269
(RAIPURA MAL) 		1745001068NRG24291020231107457 29/10/2023 CHATRAPAL 1745001068WL037958 CHATRAPAL 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 CHATRAPAL NARMADA JHABUA GRAMIN BANK(508515)
617 SHAHPURA MP-45-001-068-001/27
(RAIPURA MAL) 		1745001068NRG24291020231107037 29/10/2023 BHAGVANDAS 1745001068WL037940 BHAGVANDAS 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 BHAGVANDAS NARMADA JHABUA GRAMIN BANK(508515)
618 SHAHPURA MP-45-001-068-001/27
(RAIPURA MAL) 		1745001068NRG24291020231107038 29/10/2023 MAYA BAI 1745001068WL037940 MAYA BAI 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
619 SHAHPURA MP-45-001-068-001/28
(RAIPURA MAL) 		1745001068NRG24291020231107039 29/10/2023 lalaprasad 1745001068WL037940 lalaprasad 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 lalaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
620 SHAHPURA MP-45-001-068-001/287
(RAIPURA MAL) 		1745001068NRG24291020231107041 29/10/2023 prabhu dayal 1745001068WL037940 prabhu dayal 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 prabhudayal NARMADA JHABUA GRAMIN BANK(508515)
621 SHAHPURA MP-45-001-068-001/288
(RAIPURA MAL) 		1745001068NRG24291020231107042 29/10/2023 ARVIND 1745001068WL037940 ARVIND 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 ARVIND NARMADA JHABUA GRAMIN BANK(508515)
622 SHAHPURA MP-45-001-068-001/29
(RAIPURA MAL) 		1745001068NRG24291020231107043 29/10/2023 phoolabai 1745001068WL037940 phoolabai 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 phoolabai NARMADA JHABUA GRAMIN BANK(508515)
623 SHAHPURA MP-45-001-068-001/291
(RAIPURA MAL) 		1745001068NRG24291020231107458 29/10/2023 BHAGWATI BAI 1745001068WL037958 BHAGWATI BAI 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 BHAGWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
624 SHAHPURA MP-45-001-068-001/295
(RAIPURA MAL) 		1745001068NRG24291020231107045 29/10/2023 ramsakhi 1745001068WL037940 ramsakhi 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 ramsakhi NARMADA JHABUA GRAMIN BANK(508515)
625 SHAHPURA MP-45-001-068-001/296
(RAIPURA MAL) 		1745001068NRG24291020231107046 29/10/2023 ANOOP LAL 1745001068WL037940 ANOOP LAL 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 ANOOPLAL NARMADA JHABUA GRAMIN BANK(508515)
626 SHAHPURA MP-45-001-068-001/297
(RAIPURA MAL) 		1745001068NRG24291020231107459 29/10/2023 pavan 1745001068WL037958 pavan 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 pavan NARMADA JHABUA GRAMIN BANK(508515)
627 SHAHPURA MP-45-001-068-001/298
(RAIPURA MAL) 		1745001068NRG24291020231107460 29/10/2023 DHANNU SINGH 1745001068WL037958 DHANNU SINGH 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 DHANNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
628 SHAHPURA MP-45-001-068-001/299
(RAIPURA MAL) 		1745001068NRG24291020231107049 29/10/2023 laxman 1745001068WL037940 laxman 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 laxman CANARA BANK(508532)
629 SHAHPURA MP-45-001-068-001/30
(RAIPURA MAL) 		1745001068NRG24291020231107050 29/10/2023 jagat 1745001068WL037940 jagat 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 jagat NARMADA JHABUA GRAMIN BANK(508515)
630 SHAHPURA MP-45-001-068-001/30
(RAIPURA MAL) 		1745001068NRG24291020231107051 29/10/2023 jagat 1745001068WL037940 jagat 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 jagat NARMADA JHABUA GRAMIN BANK(508515)
631 SHAHPURA MP-45-001-068-001/302
(RAIPURA MAL) 		1745001068NRG24291020231107052 29/10/2023 DIPTI BAI 1745001068WL037940 DIPTI BAI 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 DIPTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
632 SHAHPURA MP-45-001-068-001/307
(RAIPURA MAL) 		1745001068NRG24291020231107461 29/10/2023 SANGEETA 1745001068WL037958 SANGEETA 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
633 SHAHPURA MP-45-001-068-001/311
(RAIPURA MAL) 		1745001068NRG24291020231107053 29/10/2023 SAVITA BAI 1745001068WL037940 SAVITA BAI 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
634 SHAHPURA MP-45-001-068-001/37
(RAIPURA MAL) 		1745001068NRG24291020231107055 29/10/2023 SHYAM BAI 1745001068WL037940 SHYAM BAI 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
635 SHAHPURA MP-45-001-068-001/37-B
(RAIPURA MAL) 		1745001068NRG24291020231107056 29/10/2023 SAMHAR LAL 1745001068WL037940 SAMHAR LAL 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 SAMHARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
636 SHAHPURA MP-45-001-068-001/38
(RAIPURA MAL) 		1745001068NRG24291020231107057 29/10/2023 NARESH 1745001068WL037940 NARESH 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 NARESH NARMADA JHABUA GRAMIN BANK(508515)
637 SHAHPURA MP-45-001-068-001/4
(RAIPURA MAL) 		1745001068NRG24291020231107058 29/10/2023 balkaran 1745001068WL037940 balkaran 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 balkaran NARMADA JHABUA GRAMIN BANK(508515)
638 SHAHPURA MP-45-001-068-001/40-A
(RAIPURA MAL) 		1745001068NRG24291020231107464 29/10/2023 SACHIN KUMAR 1745001068WL037958 SACHIN KUMAR 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 SACHINKUMAR NARMADA JHABUA GRAMIN BANK(508515)
639 SHAHPURA MP-45-001-068-001/41
(RAIPURA MAL) 		1745001068NRG24291020231107465 29/10/2023 MEERA 1745001068WL037958 MEERA 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 MEERA NARMADA JHABUA GRAMIN BANK(508515)
640 SHAHPURA MP-45-001-068-001/42
(RAIPURA MAL) 		1745001068NRG24291020231107466 29/10/2023 UTTAM LAL 1745001068WL037958 UTTAM LAL 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 UTTAMLAL NARMADA JHABUA GRAMIN BANK(508515)
641 SHAHPURA MP-45-001-068-001/5
(RAIPURA MAL) 		1745001068NRG24291020231107059 29/10/2023 FOOLA BAI 1745001068WL037940 FOOLA BAI 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 FOOLABAI NARMADA JHABUA GRAMIN BANK(508515)
642 SHAHPURA MP-45-001-068-001/54
(RAIPURA MAL) 		1745001068NRG24291020231107467 29/10/2023 URMILA BAI 1745001068WL037958 URMILA BAI 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
643 SHAHPURA MP-45-001-068-001/54-A
(RAIPURA MAL) 		1745001068NRG24291020231107468 29/10/2023 TEERATH SINGH 1745001068WL037958 TEERATH SINGH 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 TEERATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
644 SHAHPURA MP-45-001-068-001/57
(RAIPURA MAL) 		1745001068NRG24291020231107469 29/10/2023 dujelal 1745001068WL037958 dujelal 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 dujelal NARMADA JHABUA GRAMIN BANK(508515)
645 SHAHPURA MP-45-001-068-001/58
(RAIPURA MAL) 		1745001068NRG24291020231107471 29/10/2023 KALA BAI 1745001068WL037958 KALA BAI 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
646 SHAHPURA MP-45-001-068-001/59
(RAIPURA MAL) 		1745001068NRG24291020231107472 29/10/2023 AVADH LAL 1745001068WL037958 AVADH LAL 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 AVADHLAL NARMADA JHABUA GRAMIN BANK(508515)
647 SHAHPURA MP-45-001-068-001/69
(RAIPURA MAL) 		1745001068NRG24291020231107474 29/10/2023 SEM BAI 1745001068WL037958 SEM BAI 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 SEMBAI NARMADA JHABUA GRAMIN BANK(508515)
648 SHAHPURA MP-45-001-068-001/78
(RAIPURA MAL) 		1745001068NRG24291020231107475 29/10/2023 ANEK LAL 1745001068WL037958 ANEK LAL 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 ANEKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
649 SHAHPURA MP-45-001-068-001/79
(RAIPURA MAL) 		1745001068NRG24291020231107060 29/10/2023 RAMSEVAK 1745001068WL037940 RAMSEVAK 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 RAMSEVAK NARMADA JHABUA GRAMIN BANK(508515)
650 SHAHPURA MP-45-001-068-001/81
(RAIPURA MAL) 		1745001068NRG24291020231107476 29/10/2023 SUKHIYA BAI 1745001068WL037958 SUKHIYA BAI 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 SUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
651 SHAHPURA MP-45-001-068-001/82
(RAIPURA MAL) 		1745001068NRG24291020231107477 29/10/2023 SHIV LAL 1745001068WL037958 SHIV LAL 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
652 SHAHPURA MP-45-001-068-001/93
(RAIPURA MAL) 		1745001068NRG24291020231107478 29/10/2023 DUKKHU LAL 1745001068WL037958 DUKKHU LAL 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 DUKKHULAL NARMADA JHABUA GRAMIN BANK(508515)
653 SHAHPURA MP-45-001-068-001/93
(RAIPURA MAL) 		1745001068NRG24291020231107479 29/10/2023 HEERA LAL 1745001068WL037958 HEERA LAL 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
654 SHAHPURA MP-45-001-068-001/94-A
(RAIPURA MAL) 		1745001068NRG24291020231107481 29/10/2023 LALSAY JHARIYA 1745001068WL037958 LALSAY JHARIYA 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 289095270 LALSAYJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 109440 109440
655 SHAHPURA MP-45-001-027-002/157-A
(DHONDA) 		1745001000NRG24291020231112507 29/10/2023 PUNAVA 1745001WL038020 PUNAVA 00697 BKID0MG1334 2448 2448 Processed 08/11/2023 289095270 PUNAVA NARMADA JHABUA GRAMIN BANK(508515)
656 SHAHPURA MP-45-001-027-002/192-A
(DHONDA) 		1745001000NRG24291020231112535 29/10/2023 rakesh 1745001WL038020 rakesh 00697 BKID0MG1334 816 816 Processed 08/11/2023 289095270 rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3264 3264
657 SHAHPURA MP-45-001-015-001/109
(BARAUDI) 		1745001000NRG24291020231112404 29/10/2023 sevvati 1745001WL038018 sevvati 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 289095270 sevvati NARMADA JHABUA GRAMIN BANK(508515)
658 SHAHPURA MP-45-001-015-001/142-A
(BARAUDI) 		1745001000NRG24291020231112417 29/10/2023 radha bai 1745001WL038018 radha bai 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 289095270 radhabai NARMADA JHABUA GRAMIN BANK(508515)
659 SHAHPURA MP-45-001-015-001/226-C
(BARAUDI) 		1745001000NRG24291020231112442 29/10/2023 Prem singh 1745001WL038018 Prem singh 00697 BKID0NAMRGB 380 380 Processed 08/11/2023 289095270 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
660 SHAHPURA MP-45-001-015-001/233
(BARAUDI) 		1745001000NRG24291020231112445 29/10/2023 sampat 1745001WL038018 sampat 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 289095270 sampat NARMADA JHABUA GRAMIN BANK(508515)
661 SHAHPURA MP-45-001-015-002/77
(BARAUDI) 		1745001015NRG24281020231106853 29/10/2023 manti bai 1745001015WL037935 manti bai 00697 BKID0NAMRGB 2280 2280 Processed 08/11/2023 289095270 mantibai INDIA POST PAYMENTS BANK LIMITED(508528)
662 SHAHPURA MP-45-001-015-002/82-A
(BARAUDI) 		1745001015NRG24281020231106856 29/10/2023 SATISH 1745001015WL037935 SATISH 00697 BKID0NAMRGB 2280 2280 Processed 08/11/2023 289095270 SATISH STATE BANK OF INDIA(508548)
663 SHAHPURA MP-45-001-027-002/124-A
(DHONDA) 		1745001000NRG24291020231112495 29/10/2023 GIDIYA BAI 1745001WL038020 GIDIYA BAI 00697 BKID0NAMRGB 2244 2244 Processed 08/11/2023 289095270 GIDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
664 SHAHPURA MP-45-001-027-002/157-A
(DHONDA) 		1745001000NRG24291020231112508 29/10/2023 PREMWATI 1745001WL038020 PREMWATI 00697 BKID0NAMRGB 2040 2040 Processed 08/11/2023 289095270 PREMWATI NARMADA JHABUA GRAMIN BANK(508515)
665 SHAHPURA MP-45-001-027-002/175-A
(DHONDA) 		1745001000NRG24291020231112521 29/10/2023 ROOPLAL 1745001WL038020 ROOPLAL 00697 BKID0NAMRGB 2244 2244 Processed 08/11/2023 289095270 ROOPLAL NARMADA JHABUA GRAMIN BANK(508515)
666 SHAHPURA MP-45-001-027-002/68
(DHONDA) 		1745001000NRG24291020231112573 29/10/2023 siyabai 1745001WL038020 siyabai 00697 BKID0NAMRGB 2448 2448 Processed 08/11/2023 289095270 siyabai NARMADA JHABUA GRAMIN BANK(508515)
667 SHAHPURA MP-45-001-027-003/17
(DHONDA) 		1745001000NRG24291020231112581 29/10/2023 Sukhlal 1745001WL038020 Sukhlal 00697 BKID0NAMRGB 204 204 Processed 08/11/2023 289095270 Sukhlal STATE BANK OF INDIA(508548)
668 SHAHPURA MP-45-001-045-002/121
(MARWARI) 		1745001000NRG24291020231112600 29/10/2023 RAJU PRASAD 1745001WL038021 RAJU PRASAD 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 289095270 RAJUPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
669 SHAHPURA MP-45-001-045-002/121
(MARWARI) 		1745001000NRG24291020231112599 29/10/2023 RAJU PRASAD 1745001WL038021 RAJU PRASAD 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 289095270 RAJUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
670 SHAHPURA MP-45-001-045-002/161
(MARWARI) 		1745001000NRG24291020231112620 29/10/2023 RADHESHAYAM JHARIYA 1745001WL038021 RADHESHAYAM JHARIYA 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 289095270 RADHESHAYAMJHARIYA STATE BANK OF INDIA(508548)
671 SHAHPURA MP-45-001-045-002/168
(MARWARI) 		1745001000NRG24291020231112627 29/10/2023 HARIDEEN JHARIYA 1745001WL038021 HARIDEEN JHARIYA 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 289095270 HARIDEENJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
672 SHAHPURA MP-45-001-045-002/168
(MARWARI) 		1745001000NRG24291020231112626 29/10/2023 HARIDEEN JHARIYA 1745001WL038021 HARIDEEN JHARIYA 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 289095270 HARIDEENJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
673 SHAHPURA MP-45-001-045-002/169
(MARWARI) 		1745001000NRG24291020231112629 29/10/2023 BUDHA LAL YADAV 1745001WL038021 BUDHA LAL YADAV 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 289095270 BUDHALALYADAV STATE BANK OF INDIA(508548)
674 SHAHPURA MP-45-001-045-002/186
(MARWARI) 		1745001000NRG24291020231112650 29/10/2023 HERA LAL JHARIYA 1745001WL038021 HERA LAL JHARIYA 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 289095270 HERALALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
675 SHAHPURA MP-45-001-045-002/191
(MARWARI) 		1745001000NRG24291020231112654 29/10/2023 FAGOU LAL RAIDAS 1745001WL038021 FAGOU LAL RAIDAS 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 289095270 FAGOULALRAIDAS STATE BANK OF INDIA(508548)
676 SHAHPURA MP-45-001-045-002/211-A
(MARWARI) 		1745001000NRG24291020231112664 29/10/2023 CHAMELI BAI 1745001WL038021 CHAMELI BAI 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 289095270 CHAMELIBAI UNION BANK OF INDIA(508500)
677 SHAHPURA MP-45-001-045-002/211-A
(MARWARI) 		1745001000NRG24291020231112663 29/10/2023 DHARMENDRA KUMAR JHARIYA 1745001WL038021 DHARMENDRA KUMAR JHARIYA 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 289095270 DHARMENDRAKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
678 SHAHPURA MP-45-001-045-002/217-a
(MARWARI) 		1745001000NRG24291020231112667 29/10/2023 AJAY JHARIYA 1745001WL038021 AJAY JHARIYA 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 289095270 AJAYJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
679 SHAHPURA MP-45-001-045-002/218-D
(MARWARI) 		1745001000NRG24291020231112671 29/10/2023 Hetram 1745001WL038021 Hetram 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 289095270 Hetram NARMADA JHABUA GRAMIN BANK(508515)
680 SHAHPURA MP-45-001-045-002/233-A
(MARWARI) 		1745001000NRG24291020231112680 29/10/2023 Ganesh Kumar 1745001WL038021 Ganesh Kumar 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 289095270 GaneshKumar NARMADA JHABUA GRAMIN BANK(508515)
681 SHAHPURA MP-45-001-045-002/244
(MARWARI) 		1745001000NRG24291020231112684 29/10/2023 RAVI PRASAD RAIDAS 1745001WL038021 RAVI PRASAD RAIDAS 00697 BKID0NAMRGB 950 950 Processed 08/11/2023 289095270 RAVIPRASADRAIDAS NARMADA JHABUA GRAMIN BANK(508515)
682 SHAHPURA MP-45-001-045-002/258
(MARWARI) 		1745001000NRG24291020231112692 29/10/2023 LAKHAN LAL 1745001WL038021 LAKHAN LAL 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 289095270 LAKHANLAL STATE BANK OF INDIA(508548)
683 SHAHPURA MP-45-001-045-002/283
(MARWARI) 		1745001000NRG24291020231112711 29/10/2023 DEEPAK JHARIYA 1745001WL038021 DEEPAK JHARIYA 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 289095270 DEEPAKJHARIYA STATE BANK OF INDIA(508548)
684 SHAHPURA MP-45-001-045-002/283
(MARWARI) 		1745001000NRG24291020231112710 29/10/2023 DEEPAK JHARIYA 1745001WL038021 DEEPAK JHARIYA 00697 BKID0NAMRGB 760 760 Processed 08/11/2023 289095270 DEEPAKJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
685 SHAHPURA MP-45-001-045-002/48
(MARWARI) 		1745001000NRG24291020231112734 29/10/2023 HANUMAT JHARIYA 1745001WL038021 HANUMAT JHARIYA 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 289095270 HANUMATJHARIYA STATE BANK OF INDIA(508548)
686 SHAHPURA MP-45-001-045-002/48
(MARWARI) 		1745001000NRG24291020231112733 29/10/2023 HANUMAT JHARIYA 1745001WL038021 HANUMAT JHARIYA 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 289095270 HANUMATJHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
687 SHAHPURA MP-45-001-045-002/64
(MARWARI) 		1745001000NRG24291020231112748 29/10/2023 BUDDHU LAL JHARIYA 1745001WL038021 BUDDHU LAL JHARIYA 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 289095270 BUDDHULALJHARIYA STATE BANK OF INDIA(508548)
688 SHAHPURA MP-45-001-045-002/87
(MARWARI) 		1745001000NRG24291020231112767 29/10/2023 SITA BAI 1745001WL038021 SITA BAI 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 289095270 SITABAI STATE BANK OF INDIA(508548)
689 SHAHPURA MP-45-001-045-002/89
(MARWARI) 		1745001000NRG24291020231112769 29/10/2023 Suresh 1745001WL038021 Suresh 00697 BKID0NAMRGB 950 950 Processed 08/11/2023 289095270 Suresh STATE BANK OF INDIA(508548)
690 SHAHPURA MP-45-001-045-002/92
(MARWARI) 		1745001000NRG24291020231112773 29/10/2023 BHUDSEN JHARIYA 1745001WL038021 BHUDSEN JHARIYA 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 289095270 BHUDSENJHARIYA STATE BANK OF INDIA(508548)
691 SHAHPURA MP-45-001-068-001/129
(RAIPURA MAL) 		1745001068NRG24291020231107433 29/10/2023 PHOOL BAI JHARIYA 1745001068WL037958 PHOOL BAI JHARIYA 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 289095270 PHOOLBAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
692 SHAHPURA MP-45-001-068-001/14
(RAIPURA MAL) 		1745001068NRG24291020231107434 29/10/2023 BHANDARI 1745001068WL037958 BHANDARI 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 289095270 BHANDARI NARMADA JHABUA GRAMIN BANK(508515)
693 SHAHPURA MP-45-001-068-001/143
(RAIPURA MAL) 		1745001068NRG24291020231107435 29/10/2023 komal prasad 1745001068WL037958 komal prasad 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 289095270 komalprasad NARMADA JHABUA GRAMIN BANK(508515)
694 SHAHPURA MP-45-001-068-001/146
(RAIPURA MAL) 		1745001068NRG24291020231107437 29/10/2023 LAXMAN 1745001068WL037958 LAXMAN 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 289095270 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
695 SHAHPURA MP-45-001-068-001/94
(RAIPURA MAL) 		1745001068NRG24291020231107480 29/10/2023 BHADDI BAI 1745001068WL037958 BHADDI BAI 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 289095270 BHADDIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 48700 48700
Total 828327 828327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_291023APB_FTO_336806 AXIS BANK UTIB0001397 SHAHAPURA 2652
2 SHAHPURA MP1745001_291023APB_FTO_336806 Bank of Baroda BARB0JABALP JABALPUR BRANCH 570
3 SHAHPURA MP1745001_291023APB_FTO_336806 Bank of India BKID0009434 Shahpura 14688
4 SHAHPURA MP1745001_291023APB_FTO_336806 Bank of India BKID0009490 Bijadandi 1900
5 SHAHPURA MP1745001_291023APB_FTO_336806 Central Bank Of India CBIN0281471 GARHA, JABALPUR 1140
6 SHAHPURA MP1745001_291023APB_FTO_336806 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 134950
7 SHAHPURA MP1745001_291023APB_FTO_336806 Indian Bank IDIB000D070 DINDORI 2244
8 SHAHPURA MP1745001_291023APB_FTO_336806 Indian Bank IDIB000S797 Supawara 4356
9 SHAHPURA MP1745001_291023APB_FTO_336806 State Bank of India SBIN0002815 YERRAGONDAPALEM 1140
10 SHAHPURA MP1745001_291023APB_FTO_336806 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 179306
11 SHAHPURA MP1745001_291023APB_FTO_336806 State Bank of India SBIN0004801 G.E.C., JABALPUR 1140
12 SHAHPURA MP1745001_291023APB_FTO_336806 State Bank of India SBIN0005512 CHANDIA 2090
13 SHAHPURA MP1745001_291023APB_FTO_336806 State Bank of India SBIN0007717 CHOURAI 17447
14 SHAHPURA MP1745001_291023APB_FTO_336806 Union Bank of India UBIN0542628 SAKKA 380
15 SHAHPURA MP1745001_291023APB_FTO_336806 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3238
16 SHAHPURA MP1745001_291023APB_FTO_336806 Fino Payments Bank Ltd FINO0001446 MP RO 6100
17 SHAHPURA MP1745001_291023APB_FTO_336806 India Post Payments Bank IPOS0000001 Balaghat 570
18 SHAHPURA MP1745001_291023APB_FTO_336806 India Post Payments Bank IPOS0000001 Dindori 24674
19 SHAHPURA MP1745001_291023APB_FTO_336806 Madhya Pradesh Gramin Bank BKID0MG1206 Shahpura Jabalpur 190
20 SHAHPURA MP1745001_291023APB_FTO_336806 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 265904
21 SHAHPURA MP1745001_291023APB_FTO_336806 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 2244
22 SHAHPURA MP1745001_291023APB_FTO_336806 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 109440
23 SHAHPURA MP1745001_291023APB_FTO_336806 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 3264
24 SHAHPURA MP1745001_291023APB_FTO_336806 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 5700
25 SHAHPURA MP1745001_291023APB_FTO_336806 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 43000

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