Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_300523APB_FTO_63824
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-45-001-047-001/41
(KHAIRBHAGADU) 		1745001000NRG24300520230225556 30/05/2023 MUNNA SINGH 1745001WL009271 MUNNA SINGH 00032 UTIB0001397 1200 1200 Processed 01/06/2023 086869601 MUNNASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
2 SHAHPURA MP-45-001-010-002/79-B
(RAWANKUND) 		1745001010NRG24300520230223374 30/05/2023 chhunu singh 1745001010WL009186 chhunu singh 00048 BKID0009434 1000 1000 Processed 01/06/2023 086869601 chhunusingh BANK OF INDIA(508505)
3 SHAHPURA MP-45-001-018-002/118
(RAKHIMAL) 		1745001018NRG24300520230223635 30/05/2023 SHANTI BAI 1745001018WL009192 SHANTI BAI 00048 BKID0009434 633 633 Processed 01/06/2023 086869601 SHANTIBAI BANK OF INDIA(508505)
4 SHAHPURA MP-45-001-018-002/119
(RAKHIMAL) 		1745001018NRG24300520230223637 30/05/2023 BHAGVATI BAI DHUMKETI 1745001018WL009192 BHAGVATI BAI DHUMKETI 00048 BKID0009434 422 422 Processed 01/06/2023 086869601 BHAGVATIBAIDHUMKETI BANK OF INDIA(508505)
5 SHAHPURA MP-45-001-018-002/12-A
(RAKHIMAL) 		1745001018NRG24300520230223641 30/05/2023 KOSHILYA DHUMKETI 1745001018WL009192 KOSHILYA DHUMKETI 00048 BKID0009434 2321 2321 Processed 01/06/2023 086869601 KOSHILYADHUMKETI BANK OF INDIA(508505)
6 SHAHPURA MP-45-001-018-002/42-A
(RAKHIMAL) 		1745001018NRG24300520230223692 30/05/2023 SUKHNANDAN SINGH PARASTE 1745001018WL009192 SUKHNANDAN SINGH PARASTE 00048 BKID0009434 2321 2321 Processed 01/06/2023 086869601 SUKHNANDANSINGHPARASTE FINO PAYMENTS BANK LTD(608001)
7 SHAHPURA MP-45-001-018-002/51
(RAKHIMAL) 		1745001018NRG24300520230223703 30/05/2023 DROPATI 1745001018WL009192 DROPATI 00048 BKID0009434 1899 1899 Processed 01/06/2023 086869601 DROPATI BANK OF INDIA(508505)
8 SHAHPURA MP-45-001-018-002/64
(RAKHIMAL) 		1745001018NRG24300520230223711 30/05/2023 DROPTI BAI DHOMKETI 1745001018WL009192 DROPTI BAI DHOMKETI 00048 BKID0009434 1899 1899 Processed 01/06/2023 086869601 DROPTIBAIDHOMKETI BANK OF INDIA(508505)
9 SHAHPURA MP-45-001-018-002/73-A
(RAKHIMAL) 		1745001018NRG24300520230223718 30/05/2023 RAJKUMARI DHURWEY 1745001018WL009192 RAJKUMARI DHURWEY 00048 BKID0009434 1688 1688 Processed 01/06/2023 086869601 RAJKUMARIDHURWEY STATE BANK OF INDIA(508548)
10 SHAHPURA MP-45-001-018-002/76
(RAKHIMAL) 		1745001018NRG24300520230223721 30/05/2023 OM PRAKASH KUNJAM 1745001018WL009192 OM PRAKASH KUNJAM 00048 BKID0009434 211 211 Processed 01/06/2023 086869601 OMPRAKASHKUNJAM BANK OF INDIA(508505)
11 SHAHPURA MP-45-001-018-002/87-A
(RAKHIMAL) 		1745001018NRG24300520230223727 30/05/2023 SANTRA BAI DHUMKETI 1745001018WL009192 SANTRA BAI DHUMKETI 00048 BKID0009434 211 211 Processed 01/06/2023 086869601 SANTRABAIDHUMKETI BANK OF INDIA(508505)
12 SHAHPURA MP-45-001-018-002/91
(RAKHIMAL) 		1745001018NRG24300520230223735 30/05/2023 MAYA BAI ARMO 1745001018WL009192 MAYA BAI ARMO 00048 BKID0009434 1899 1899 Processed 01/06/2023 086869601 MAYABAIARMO BANK OF INDIA(508505)
13 SHAHPURA MP-45-001-026-001/35-A
(PONDI) 		1745001000NRG24300520230223880 30/05/2023 OMTI BAI 1745001WL009202 OMTI BAI 00048 BKID0009434 1020 1020 Processed 01/06/2023 086869601 OMTIBAI INDIAN BANK(607105)
14 SHAHPURA MP-45-001-029-001/113-A
(PIPARIYA) 		1745001000NRG24300520230225643 30/05/2023 bharti maravi 1745001WL009274 bharti maravi 00048 BKID0009434 1768 1768 Processed 01/06/2023 086869601 bhartimaravi BANK OF INDIA(508505)
15 SHAHPURA MP-45-001-029-002/65-A
(PIPARIYA) 		1745001029NRG24290520230222211 30/05/2023 Baishakhiya 1745001029WL009114 Baishakhiya 00048 BKID0009434 3094 3094 Processed 01/06/2023 086869601 Baishakhiya BANK OF INDIA(508505)
16 SHAHPURA MP-45-001-045-001/121-A
(MARWARI) 		1745001000NRG24300520230225587 30/05/2023 SUMAN BAI JHARIYA 1745001WL009272 SUMAN BAI JHARIYA 00048 BKID0009434 300 300 Processed 01/06/2023 086869601 SUMANBAIJHARIYA BANK OF INDIA(508505)
17 SHAHPURA MP-45-001-047-001/32
(KHAIRBHAGADU) 		1745001000NRG24300520230225555 30/05/2023 Sammo bai 1745001WL009271 Sammo bai 00048 BKID0009434 1200 1200 Processed 01/06/2023 086869601 Sammobai STATE BANK OF INDIA(508548)
SubTotal 21886 21886
18 SHAHPURA MP-45-001-018-002/41-A
(RAKHIMAL) 		1745001018NRG24300520230223690 30/05/2023 NARBADIYA BAI 1745001018WL009192 NARBADIYA BAI 00089 CBIN0281545 2532 2532 Processed 01/06/2023 086869601 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 2532 2532
19 SHAHPURA MP-45-001-018-002/125
(RAKHIMAL) 		1745001018NRG24300520230223643 30/05/2023 ARUN KUMAR DHUMKETI 1745001018WL009192 ARUN KUMAR DHUMKETI 00089 CBIN0282015 2110 2110 Processed 01/06/2023 086869601 ARUNKUMARDHUMKETI CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-45-001-018-002/136-C
(RAKHIMAL) 		1745001018NRG24300520230223652 30/05/2023 SUNITA 1745001018WL009192 SUNITA 00089 CBIN0282015 1266 1266 Processed 01/06/2023 086869601 SUNITA STATE BANK OF INDIA(508548)
21 SHAHPURA MP-45-001-018-002/136-C
(RAKHIMAL) 		1745001018NRG24300520230223653 30/05/2023 SUNITA 1745001018WL009192 SUNITA 00089 CBIN0282015 1477 1477 Processed 01/06/2023 086869601 SUNITA CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-45-001-029-003/87-B
(PIPARIYA) 		1745001029NRG24290520230222139 30/05/2023 BHOORA SINGH PARASTE 1745001029WL009105 BHOORA SINGH PARASTE 00089 CBIN0282015 1600 1600 Processed 01/06/2023 086869601 BHOORASINGHPARASTE STATE BANK OF INDIA(508548)
23 SHAHPURA MP-45-001-041-001/113
(SANGRAMPUR MAL) 		1745001000NRG24300520230224787 30/05/2023 FUL BAI 1745001WL009234 FUL BAI 00089 CBIN0282015 1140 1140 Processed 01/06/2023 086869601 FULBAI CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-45-001-041-001/116
(SANGRAMPUR MAL) 		1745001000NRG24300520230224788 30/05/2023 DHANNO 1745001WL009234 DHANNO 00089 CBIN0282015 950 950 Processed 01/06/2023 086869601 DHANNO STATE BANK OF INDIA(508548)
25 SHAHPURA MP-45-001-041-001/16
(SANGRAMPUR MAL) 		1745001000NRG24300520230224804 30/05/2023 SUKHI RAM 1745001WL009234 SUKHI RAM 00089 CBIN0282015 950 950 Processed 01/06/2023 086869601 SUKHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHAHPURA MP-45-001-041-001/41
(SANGRAMPUR MAL) 		1745001000NRG24300520230224816 30/05/2023 CHAIN SINGH 1745001WL009234 CHAIN SINGH 00089 CBIN0282015 1140 1140 Processed 01/06/2023 086869601 CHAINSINGH STATE BANK OF INDIA(508548)
27 SHAHPURA MP-45-001-041-001/41
(SANGRAMPUR MAL) 		1745001000NRG24300520230224817 30/05/2023 CHAIN SINGH 1745001WL009234 CHAIN SINGH 00089 CBIN0282015 760 760 Processed 01/06/2023 086869601 CHAINSINGH STATE BANK OF INDIA(508548)
28 SHAHPURA MP-45-001-041-001/91-A
(SANGRAMPUR MAL) 		1745001000NRG24300520230224852 30/05/2023 lalla singh tekam 1745001WL009234 lalla singh tekam 00089 CBIN0282015 1140 1140 Processed 01/06/2023 086869601 lallasinghtekam STATE BANK OF INDIA(508548)
29 SHAHPURA MP-45-001-041-001/91-A
(SANGRAMPUR MAL) 		1745001000NRG24300520230224853 30/05/2023 lalla singh tekam 1745001WL009234 lalla singh tekam 00089 CBIN0282015 760 760 Processed 01/06/2023 086869601 lallasinghtekam INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHAHPURA MP-45-001-041-002/24
(SANGRAMPUR MAL) 		1745001000NRG24300520230224866 30/05/2023 PUNNU 1745001WL009234 PUNNU 00089 CBIN0282015 1140 1140 Processed 01/06/2023 086869601 PUNNU CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-45-001-045-001/23
(MARWARI) 		1745001000NRG24300520230225611 30/05/2023 BISARTI BAI 1745001WL009272 BISARTI BAI 00089 CBIN0282015 750 750 Processed 01/06/2023 086869601 BISARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
32 SHAHPURA MP-45-001-045-001/231
(MARWARI) 		1745001000NRG24300520230225736 30/05/2023 Prafull jhariya 1745001WL009283 Prafull jhariya 00089 CBIN0282015 972 972 Processed 01/06/2023 086869601 Prafulljhariya UCO BANK(607066)
33 SHAHPURA MP-45-001-045-001/41
(MARWARI) 		1745001000NRG24300520230225742 30/05/2023 BINNI BAI BAIGA 1745001WL009283 BINNI BAI BAIGA 00089 CBIN0282015 972 972 Processed 01/06/2023 086869601 BINNIBAIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
34 SHAHPURA MP-45-001-046-003/12
(GURAIYA) 		1745001046NRG24300520230224701 30/05/2023 GULABIYA BAI JHARIYA 1745001046WL009229 GULABIYA BAI JHARIYA 00089 CBIN0282015 1020 1020 Processed 01/06/2023 086869601 GULABIYABAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHAHPURA MP-45-001-047-003/31-A
(KHAIRBHAGADU) 		1745001047NRG24300520230224751 30/05/2023 PRAHLAD SINGH 1745001047WL009232 PRAHLAD SINGH 00089 CBIN0282015 1200 1200 Processed 01/06/2023 086869601 PRAHLADSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 19347 19347
36 SHAHPURA MP-45-001-018-002/103
(RAKHIMAL) 		1745001018NRG24300520230223624 30/05/2023 SUNITA BAI PARASTE 1745001018WL009192 SUNITA BAI PARASTE 00415 SBIN0002893 422 422 Processed 01/06/2023 086869601 SUNITABAIPARASTE STATE BANK OF INDIA(508548)
37 SHAHPURA MP-45-001-018-002/104
(RAKHIMAL) 		1745001018NRG24300520230223625 30/05/2023 BHADDE LAL KUNJAM 1745001018WL009192 BHADDE LAL KUNJAM 00415 SBIN0002893 2321 2321 Processed 01/06/2023 086869601 BHADDELALKUNJAM STATE BANK OF INDIA(508548)
38 SHAHPURA MP-45-001-018-002/104-A
(RAKHIMAL) 		1745001018NRG24300520230223627 30/05/2023 CHAMARU KUNJAM 1745001018WL009192 CHAMARU KUNJAM 00415 SBIN0002893 1899 1899 Processed 01/06/2023 086869601 CHAMARUKUNJAM STATE BANK OF INDIA(508548)
39 SHAHPURA MP-45-001-018-002/104-A
(RAKHIMAL) 		1745001018NRG24300520230223628 30/05/2023 KAPSI KUNJAM 1745001018WL009192 KAPSI KUNJAM 00415 SBIN0002893 2321 2321 Processed 01/06/2023 086869601 KAPSIKUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHAHPURA MP-45-001-018-002/106
(RAKHIMAL) 		1745001018NRG24300520230223629 30/05/2023 LONGI BAI DHUMKETI 1745001018WL009192 LONGI BAI DHUMKETI 00415 SBIN0002893 2321 2321 Processed 01/06/2023 086869601 LONGIBAIDHUMKETI STATE BANK OF INDIA(508548)
41 SHAHPURA MP-45-001-018-002/108
(RAKHIMAL) 		1745001018NRG24300520230223630 30/05/2023 SHYAMLAL MARKO 1745001018WL009192 SHYAMLAL MARKO 00415 SBIN0002893 2532 2532 Processed 01/06/2023 086869601 SHYAMLALMARKO STATE BANK OF INDIA(508548)
42 SHAHPURA MP-45-001-018-002/110
(RAKHIMAL) 		1745001018NRG24300520230223631 30/05/2023 BALRAM YADAV 1745001018WL009192 BALRAM YADAV 00415 SBIN0002893 633 633 Processed 01/06/2023 086869601 BALRAMYADAV STATE BANK OF INDIA(508548)
43 SHAHPURA MP-45-001-018-002/112-A
(RAKHIMAL) 		1745001018NRG24300520230223632 30/05/2023 RATAN SINGH PENDRO 1745001018WL009192 RATAN SINGH PENDRO 00415 SBIN0002893 211 211 Processed 01/06/2023 086869601 RATANSINGHPENDRO STATE BANK OF INDIA(508548)
44 SHAHPURA MP-45-001-018-002/117
(RAKHIMAL) 		1745001018NRG24300520230223633 30/05/2023 SARVAN SINGH ARMO 1745001018WL009192 SARVAN SINGH ARMO 00415 SBIN0002893 211 211 Processed 01/06/2023 086869601 SARVANSINGHARMO STATE BANK OF INDIA(508548)
45 SHAHPURA MP-45-001-018-002/118
(RAKHIMAL) 		1745001018NRG24300520230223634 30/05/2023 RAJESH 1745001018WL009192 RAJESH 00415 SBIN0002893 1477 1477 Processed 01/06/2023 086869601 RAJESH STATE BANK OF INDIA(508548)
46 SHAHPURA MP-45-001-018-002/119
(RAKHIMAL) 		1745001018NRG24300520230223636 30/05/2023 HARISINGH DHUMKETI 1745001018WL009192 HARISINGH DHUMKETI 00415 SBIN0002893 211 211 Processed 01/06/2023 086869601 HARISINGHDHUMKETI STATE BANK OF INDIA(508548)
47 SHAHPURA MP-45-001-018-002/119-A
(RAKHIMAL) 		1745001018NRG24300520230223638 30/05/2023 GENDA BAI DHUMKETI 1745001018WL009192 GENDA BAI DHUMKETI 00415 SBIN0002893 211 211 Processed 01/06/2023 086869601 GENDABAIDHUMKETI STATE BANK OF INDIA(508548)
48 SHAHPURA MP-45-001-018-002/12
(RAKHIMAL) 		1745001018NRG24300520230223639 30/05/2023 LALSINGH DHUMKETI 1745001018WL009192 LALSINGH DHUMKETI 00415 SBIN0002893 2321 2321 Processed 01/06/2023 086869601 LALSINGHDHUMKETI STATE BANK OF INDIA(508548)
49 SHAHPURA MP-45-001-018-002/121
(RAKHIMAL) 		1745001018NRG24300520230223642 30/05/2023 DAYARAM DHUMKETI 1745001018WL009192 DAYARAM DHUMKETI 00415 SBIN0002893 2321 2321 Processed 01/06/2023 086869601 DAYARAMDHUMKETI STATE BANK OF INDIA(508548)
50 SHAHPURA MP-45-001-018-002/127
(RAKHIMAL) 		1745001018NRG24300520230223644 30/05/2023 BARTU SINGH 1745001018WL009192 BARTU SINGH 00415 SBIN0002893 844 844 Processed 01/06/2023 086869601 BARTUSINGH STATE BANK OF INDIA(508548)
51 SHAHPURA MP-45-001-018-002/127
(RAKHIMAL) 		1745001018NRG24300520230223645 30/05/2023 BARTU SINGH DHUMKETI 1745001018WL009192 BARTU SINGH DHUMKETI 00415 SBIN0002893 2110 2110 Processed 01/06/2023 086869601 BARTUSINGHDHUMKETI STATE BANK OF INDIA(508548)
52 SHAHPURA MP-45-001-018-002/13
(RAKHIMAL) 		1745001018NRG24300520230223646 30/05/2023 CHHATRU SINGH DHUMKETI 1745001018WL009192 CHHATRU SINGH DHUMKETI 00415 SBIN0002893 2110 2110 Processed 01/06/2023 086869601 CHHATRUSINGHDHUMKETI STATE BANK OF INDIA(508548)
53 SHAHPURA MP-45-001-018-002/13-A
(RAKHIMAL) 		1745001018NRG24300520230223647 30/05/2023 PURUSHOTTAM DHOOMKETI 1745001018WL009192 PURUSHOTTAM DHOOMKETI 00415 SBIN0002893 1477 1477 Processed 01/06/2023 086869601 PURUSHOTTAMDHOOMKETI STATE BANK OF INDIA(508548)
54 SHAHPURA MP-45-001-018-002/131
(RAKHIMAL) 		1745001018NRG24300520230223648 30/05/2023 RAJKUMARI DHUMKETI 1745001018WL009192 RAJKUMARI DHUMKETI 00415 SBIN0002893 2321 2321 Processed 01/06/2023 086869601 RAJKUMARIDHUMKETI INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHAHPURA MP-45-001-018-002/131
(RAKHIMAL) 		1745001018NRG24300520230223649 30/05/2023 RAJKUMARI DHUMKETI 1745001018WL009192 RAJKUMARI DHUMKETI 00415 SBIN0002893 2532 2532 Processed 01/06/2023 086869601 RAJKUMARIDHUMKETI STATE BANK OF INDIA(508548)
56 SHAHPURA MP-45-001-018-002/132-A
(RAKHIMAL) 		1745001018NRG24300520230223650 30/05/2023 GYANI SINGH DHUMKETI 1745001018WL009192 GYANI SINGH DHUMKETI 00415 SBIN0002893 2532 2532 Processed 01/06/2023 086869601 GYANISINGHDHUMKETI STATE BANK OF INDIA(508548)
57 SHAHPURA MP-45-001-018-002/135
(RAKHIMAL) 		1745001018NRG24300520230223651 30/05/2023 SUNILA BAI YADAV 1745001018WL009192 SUNILA BAI YADAV 00415 SBIN0002893 2110 2110 Processed 01/06/2023 086869601 SUNILABAIYADAV STATE BANK OF INDIA(508548)
58 SHAHPURA MP-45-001-018-002/14
(RAKHIMAL) 		1745001018NRG24300520230223654 30/05/2023 GARBHU SINGH MARAVI 1745001018WL009192 GARBHU SINGH MARAVI 00415 SBIN0002893 2321 2321 Processed 01/06/2023 086869601 GARBHUSINGHMARAVI STATE BANK OF INDIA(508548)
59 SHAHPURA MP-45-001-018-002/14
(RAKHIMAL) 		1745001018NRG24300520230223655 30/05/2023 GARBHU SINGH MARAVI 1745001018WL009192 GARBHU SINGH MARAVI 00415 SBIN0002893 1477 1477 Processed 01/06/2023 086869601 GARBHUSINGHMARAVI STATE BANK OF INDIA(508548)
60 SHAHPURA MP-45-001-018-002/141
(RAKHIMAL) 		1745001018NRG24300520230223656 30/05/2023 GULPAT SINGH PARASTE 1745001018WL009192 GULPAT SINGH PARASTE 00415 SBIN0002893 1899 1899 Processed 01/06/2023 086869601 GULPATSINGHPARASTE STATE BANK OF INDIA(508548)
61 SHAHPURA MP-45-001-018-002/142
(RAKHIMAL) 		1745001018NRG24300520230223657 30/05/2023 BHADUA SINGH PARASTE 1745001018WL009192 BHADUA SINGH PARASTE 00415 SBIN0002893 1899 1899 Processed 01/06/2023 086869601 BHADUASINGHPARASTE STATE BANK OF INDIA(508548)
62 SHAHPURA MP-45-001-018-002/142
(RAKHIMAL) 		1745001018NRG24300520230223658 30/05/2023 TIKIYA BAI MARAVI 1745001018WL009192 TIKIYA BAI MARAVI 00415 SBIN0002893 1899 1899 Processed 01/06/2023 086869601 TIKIYABAIMARAVI STATE BANK OF INDIA(508548)
63 SHAHPURA MP-45-001-018-002/143
(RAKHIMAL) 		1745001018NRG24300520230223659 30/05/2023 SAVTREE BAI KUNJAM 1745001018WL009192 SAVTREE BAI KUNJAM 00415 SBIN0002893 1899 1899 Processed 01/06/2023 086869601 SAVTREEBAIKUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHAHPURA MP-45-001-018-002/143
(RAKHIMAL) 		1745001018NRG24300520230223660 30/05/2023 SHYAM SINGH KUNJAM 1745001018WL009192 SHYAM SINGH KUNJAM 00415 SBIN0002893 211 211 Processed 01/06/2023 086869601 SHYAMSINGHKUNJAM STATE BANK OF INDIA(508548)
65 SHAHPURA MP-45-001-018-002/145-A
(RAKHIMAL) 		1745001018NRG24300520230223661 30/05/2023 BATASIYA BAI DHUMKETI 1745001018WL009192 BATASIYA BAI DHUMKETI 00415 SBIN0002893 1477 1477 Processed 01/06/2023 086869601 BATASIYABAIDHUMKETI STATE BANK OF INDIA(508548)
66 SHAHPURA MP-45-001-018-002/148
(RAKHIMAL) 		1745001018NRG24300520230223662 30/05/2023 JAIMATI ARMO 1745001018WL009192 JAIMATI ARMO 00415 SBIN0002893 1477 1477 Processed 01/06/2023 086869601 JAIMATIARMO FINO PAYMENTS BANK LTD(608001)
67 SHAHPURA MP-45-001-018-002/15
(RAKHIMAL) 		1745001018NRG24300520230223663 30/05/2023 MUNNA SINGH DHUMKETI 1745001018WL009192 MUNNA SINGH DHUMKETI 00415 SBIN0002893 2321 2321 Processed 01/06/2023 086869601 MUNNASINGHDHUMKETI STATE BANK OF INDIA(508548)
68 SHAHPURA MP-45-001-018-002/15-A
(RAKHIMAL) 		1745001018NRG24300520230223664 30/05/2023 DASHRATH DHUMKETI 1745001018WL009192 DASHRATH DHUMKETI 00415 SBIN0002893 2321 2321 Processed 01/06/2023 086869601 DASHRATHDHUMKETI INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHAHPURA MP-45-001-018-002/15-A
(RAKHIMAL) 		1745001018NRG24300520230223665 30/05/2023 VIDYA BAI 1745001018WL009192 VIDYA BAI 00415 SBIN0002893 2532 2532 Processed 01/06/2023 086869601 VIDYABAI STATE BANK OF INDIA(508548)
70 SHAHPURA MP-45-001-018-002/16
(RAKHIMAL) 		1745001018NRG24300520230223666 30/05/2023 DEVSINGH DHUMKETI 1745001018WL009192 DEVSINGH DHUMKETI 00415 SBIN0002893 2532 2532 Processed 01/06/2023 086869601 DEVSINGHDHUMKETI STATE BANK OF INDIA(508548)
71 SHAHPURA MP-45-001-018-002/19
(RAKHIMAL) 		1745001018NRG24300520230223667 30/05/2023 JOHAN SINGH PARASTE 1745001018WL009192 JOHAN SINGH PARASTE 00415 SBIN0002893 2110 2110 Processed 01/06/2023 086869601 JOHANSINGHPARASTE STATE BANK OF INDIA(508548)
72 SHAHPURA MP-45-001-018-002/25
(RAKHIMAL) 		1745001018NRG24300520230223669 30/05/2023 GEND SINGH DHUMKETI 1745001018WL009192 GEND SINGH DHUMKETI 00415 SBIN0002893 1899 1899 Processed 01/06/2023 086869601 GENDSINGHDHUMKETI STATE BANK OF INDIA(508548)
73 SHAHPURA MP-45-001-018-002/25
(RAKHIMAL) 		1745001018NRG24300520230223670 30/05/2023 GEND SINGH DHUMKETI 1745001018WL009192 GEND SINGH DHUMKETI 00415 SBIN0002893 2532 2532 Processed 01/06/2023 086869601 GENDSINGHDHUMKETI STATE BANK OF INDIA(508548)
74 SHAHPURA MP-45-001-018-002/28
(RAKHIMAL) 		1745001018NRG24300520230223671 30/05/2023 PREM BAI PARASTE 1745001018WL009192 PREM BAI PARASTE 00415 SBIN0002893 2321 2321 Processed 01/06/2023 086869601 PREMBAIPARASTE STATE BANK OF INDIA(508548)
75 SHAHPURA MP-45-001-018-002/28-A
(RAKHIMAL) 		1745001018NRG24300520230223672 30/05/2023 ANAND SINGH PARASTE 1745001018WL009192 ANAND SINGH PARASTE 00415 SBIN0002893 2110 2110 Processed 01/06/2023 086869601 ANANDSINGHPARASTE AXIS BANK(607153)
76 SHAHPURA MP-45-001-018-002/28-A
(RAKHIMAL) 		1745001018NRG24300520230223673 30/05/2023 ROSHANI BAI PARASTE 1745001018WL009192 ROSHANI BAI PARASTE 00415 SBIN0002893 2321 2321 Processed 01/06/2023 086869601 ROSHANIBAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
77 SHAHPURA MP-45-001-018-002/29
(RAKHIMAL) 		1745001018NRG24300520230223674 30/05/2023 INDAL SINGH PARASTE 1745001018WL009192 INDAL SINGH PARASTE 00415 SBIN0002893 1055 1055 Processed 01/06/2023 086869601 INDALSINGHPARASTE STATE BANK OF INDIA(508548)
78 SHAHPURA MP-45-001-018-002/30
(RAKHIMAL) 		1745001018NRG24300520230223676 30/05/2023 DEVVATI BAI PARASTE 1745001018WL009192 DEVVATI BAI PARASTE 00415 SBIN0002893 2110 2110 Processed 01/06/2023 086869601 DEVVATIBAIPARASTE STATE BANK OF INDIA(508548)
79 SHAHPURA MP-45-001-018-002/31
(RAKHIMAL) 		1745001018NRG24300520230223678 30/05/2023 CHANDAR SINGH DHUMKETI 1745001018WL009192 CHANDAR SINGH DHUMKETI 00415 SBIN0002893 2532 2532 Processed 01/06/2023 086869601 CHANDARSINGHDHUMKETI STATE BANK OF INDIA(508548)
80 SHAHPURA MP-45-001-018-002/32
(RAKHIMAL) 		1745001018NRG24300520230223679 30/05/2023 KASHIRAM MARAVI 1745001018WL009192 KASHIRAM MARAVI 00415 SBIN0002893 211 211 Processed 01/06/2023 086869601 KASHIRAMMARAVI STATE BANK OF INDIA(508548)
81 SHAHPURA MP-45-001-018-002/32
(RAKHIMAL) 		1745001018NRG24300520230223680 30/05/2023 RAM BAI MARAVI 1745001018WL009192 RAM BAI MARAVI 00415 SBIN0002893 211 211 Processed 01/06/2023 086869601 RAMBAIMARAVI STATE BANK OF INDIA(508548)
82 SHAHPURA MP-45-001-018-002/33-A
(RAKHIMAL) 		1745001018NRG24300520230223681 30/05/2023 LALJI PARASTE 1745001018WL009192 LALJI PARASTE 00415 SBIN0002893 211 211 Processed 01/06/2023 086869601 LALJIPARASTE STATE BANK OF INDIA(508548)
83 SHAHPURA MP-45-001-018-002/35-A
(RAKHIMAL) 		1745001018NRG24300520230223682 30/05/2023 HEMKALI BAI MARAVI 1745001018WL009192 HEMKALI BAI MARAVI 00415 SBIN0002893 2532 2532 Processed 01/06/2023 086869601 HEMKALIBAIMARAVI STATE BANK OF INDIA(508548)
84 SHAHPURA MP-45-001-018-002/36
(RAKHIMAL) 		1745001018NRG24300520230223684 30/05/2023 PARVATI BAI MARAVI 1745001018WL009192 PARVATI BAI MARAVI 00415 SBIN0002893 2532 2532 Processed 01/06/2023 086869601 PARVATIBAIMARAVI STATE BANK OF INDIA(508548)
85 SHAHPURA MP-45-001-018-002/36
(RAKHIMAL) 		1745001018NRG24300520230223683 30/05/2023 ROOP SINGH MARAVI 1745001018WL009192 ROOP SINGH MARAVI 00415 SBIN0002893 2110 2110 Processed 01/06/2023 086869601 ROOPSINGHMARAVI STATE BANK OF INDIA(508548)
86 SHAHPURA MP-45-001-018-002/37
(RAKHIMAL) 		1745001018NRG24300520230223686 30/05/2023 HEM BAI MARKAM 1745001018WL009192 HEM BAI MARKAM 00415 SBIN0002893 1688 1688 Processed 01/06/2023 086869601 HEMBAIMARKAM STATE BANK OF INDIA(508548)
87 SHAHPURA MP-45-001-018-002/37
(RAKHIMAL) 		1745001018NRG24300520230223685 30/05/2023 SUKALI SINGHN MARKAM 1745001018WL009192 SUKALI SINGHN MARKAM 00415 SBIN0002893 2532 2532 Processed 01/06/2023 086869601 SUKALISINGHNMARKAM STATE BANK OF INDIA(508548)
88 SHAHPURA MP-45-001-018-002/39
(RAKHIMAL) 		1745001018NRG24300520230223688 30/05/2023 MALIYA BAI PARASTE 1745001018WL009192 MALIYA BAI PARASTE 00415 SBIN0002893 1055 1055 Processed 01/06/2023 086869601 MALIYABAIPARASTE STATE BANK OF INDIA(508548)
89 SHAHPURA MP-45-001-018-002/41
(RAKHIMAL) 		1745001018NRG24300520230223689 30/05/2023 SUKHSEN SINGH MARKAM 1745001018WL009192 SUKHSEN SINGH MARKAM 00415 SBIN0002893 1266 1266 Processed 01/06/2023 086869601 SUKHSENSINGHMARKAM STATE BANK OF INDIA(508548)
90 SHAHPURA MP-45-001-018-002/43
(RAKHIMAL) 		1745001018NRG24300520230223694 30/05/2023 SEM BAI BAIGA 1745001018WL009192 SEM BAI BAIGA 00415 SBIN0002893 2532 2532 Processed 01/06/2023 086869601 SEMBAIBAIGA STATE BANK OF INDIA(508548)
91 SHAHPURA MP-45-001-018-002/47
(RAKHIMAL) 		1745001018NRG24300520230223696 30/05/2023 INDAR SINGH DHUMKETI 1745001018WL009192 INDAR SINGH DHUMKETI 00415 SBIN0002893 1899 1899 Processed 01/06/2023 086869601 INDARSINGHDHUMKETI STATE BANK OF INDIA(508548)
92 SHAHPURA MP-45-001-018-002/47
(RAKHIMAL) 		1745001018NRG24300520230223697 30/05/2023 INDAR SINGH DHUMKETI 1745001018WL009192 INDAR SINGH DHUMKETI 00415 SBIN0002893 633 633 Processed 01/06/2023 086869601 INDARSINGHDHUMKETI FINO PAYMENTS BANK LTD(608001)
93 SHAHPURA MP-45-001-018-002/48
(RAKHIMAL) 		1745001018NRG24300520230223698 30/05/2023 GEHBAR KUNJAM 1745001018WL009192 GEHBAR KUNJAM 00415 SBIN0002893 1899 1899 Processed 01/06/2023 086869601 GEHBARKUNJAM STATE BANK OF INDIA(508548)
94 SHAHPURA MP-45-001-018-002/50
(RAKHIMAL) 		1745001018NRG24300520230223700 30/05/2023 ANOOP SINGH PARASTE 1745001018WL009192 ANOOP SINGH PARASTE 00415 SBIN0002893 211 211 Processed 01/06/2023 086869601 ANOOPSINGHPARASTE STATE BANK OF INDIA(508548)
95 SHAHPURA MP-45-001-018-002/50
(RAKHIMAL) 		1745001018NRG24300520230223699 30/05/2023 BUDDHU SINGH PARASTE 1745001018WL009192 BUDDHU SINGH PARASTE 00415 SBIN0002893 422 422 Processed 01/06/2023 086869601 BUDDHUSINGHPARASTE STATE BANK OF INDIA(508548)
96 SHAHPURA MP-45-001-018-002/50-A
(RAKHIMAL) 		1745001018NRG24300520230223701 30/05/2023 TILOK SINGH PARASTE 1745001018WL009192 TILOK SINGH PARASTE 00415 SBIN0002893 1688 1688 Processed 01/06/2023 086869601 TILOKSINGHPARASTE STATE BANK OF INDIA(508548)
97 SHAHPURA MP-45-001-018-002/51
(RAKHIMAL) 		1745001018NRG24300520230223702 30/05/2023 KRAPAL SINGH DHUMKETI 1745001018WL009192 KRAPAL SINGH DHUMKETI 00415 SBIN0002893 1688 1688 Processed 01/06/2023 086869601 KRAPALSINGHDHUMKETI STATE BANK OF INDIA(508548)
98 SHAHPURA MP-45-001-018-002/52
(RAKHIMAL) 		1745001018NRG24300520230223704 30/05/2023 RAMPHAL YADAV 1745001018WL009192 RAMPHAL YADAV 00415 SBIN0002893 2110 2110 Processed 01/06/2023 086869601 RAMPHALYADAV STATE BANK OF INDIA(508548)
99 SHAHPURA MP-45-001-018-002/53
(RAKHIMAL) 		1745001018NRG24300520230223705 30/05/2023 RATU SINGH PARASTE 1745001018WL009192 RATU SINGH PARASTE 00415 SBIN0002893 2110 2110 Processed 01/06/2023 086869601 RATUSINGHPARASTE STATE BANK OF INDIA(508548)
100 SHAHPURA MP-45-001-018-002/56
(RAKHIMAL) 		1745001018NRG24300520230223708 30/05/2023 REVATI BAI GOTIYA 1745001018WL009192 REVATI BAI GOTIYA 00415 SBIN0002893 1899 1899 Processed 01/06/2023 086869601 REVATIBAIGOTIYA STATE BANK OF INDIA(508548)
101 SHAHPURA MP-45-001-018-002/57
(RAKHIMAL) 		1745001018NRG24300520230223709 30/05/2023 PATIYA BAI ARMO 1745001018WL009192 PATIYA BAI ARMO 00415 SBIN0002893 2532 2532 Processed 01/06/2023 086869601 PATIYABAIARMO STATE BANK OF INDIA(508548)
102 SHAHPURA MP-45-001-018-002/59
(RAKHIMAL) 		1745001018NRG24300520230223710 30/05/2023 KOLHURAM DHUMKETI 1745001018WL009192 KOLHURAM DHUMKETI 00415 SBIN0002893 2110 2110 Processed 01/06/2023 086869601 KOLHURAMDHUMKETI STATE BANK OF INDIA(508548)
103 SHAHPURA MP-45-001-018-002/65
(RAKHIMAL) 		1745001018NRG24300520230223712 30/05/2023 DUKLU SINGH DHUMKETI 1745001018WL009192 DUKLU SINGH DHUMKETI 00415 SBIN0002893 2110 2110 Processed 01/06/2023 086869601 DUKLUSINGHDHUMKETI STATE BANK OF INDIA(508548)
104 SHAHPURA MP-45-001-018-002/67
(RAKHIMAL) 		1745001018NRG24300520230223713 30/05/2023 LAL WATI YADAV 1745001018WL009192 LAL WATI YADAV 00415 SBIN0002893 2110 2110 Processed 01/06/2023 086869601 LALWATIYADAV STATE BANK OF INDIA(508548)
105 SHAHPURA MP-45-001-018-002/71
(RAKHIMAL) 		1745001018NRG24300520230223715 30/05/2023 CHAMANIYA BAI MARKAM 1745001018WL009192 CHAMANIYA BAI MARKAM 00415 SBIN0002893 1899 1899 Processed 01/06/2023 086869601 CHAMANIYABAIMARKAM STATE BANK OF INDIA(508548)
106 SHAHPURA MP-45-001-018-002/72
(RAKHIMAL) 		1745001018NRG24300520230223716 30/05/2023 GOP SINGH MARAVI 1745001018WL009192 GOP SINGH MARAVI 00415 SBIN0002893 2321 2321 Processed 01/06/2023 086869601 GOPSINGHMARAVI STATE BANK OF INDIA(508548)
107 SHAHPURA MP-45-001-018-002/73
(RAKHIMAL) 		1745001018NRG24300520230223717 30/05/2023 BAJARU SINGH DHURVEY 1745001018WL009192 BAJARU SINGH DHURVEY 00415 SBIN0002893 1688 1688 Processed 01/06/2023 086869601 BAJARUSINGHDHURVEY STATE BANK OF INDIA(508548)
108 SHAHPURA MP-45-001-018-002/73-B
(RAKHIMAL) 		1745001018NRG24300520230223719 30/05/2023 OM BAI DHURVE 1745001018WL009192 OM BAI DHURVE 00415 SBIN0002893 2532 2532 Processed 01/06/2023 086869601 OMBAIDHURVE AXIS BANK(607153)
109 SHAHPURA MP-45-001-018-002/74
(RAKHIMAL) 		1745001018NRG24300520230223720 30/05/2023 BUDDHAN BAI MARKAM 1745001018WL009192 BUDDHAN BAI MARKAM 00415 SBIN0002893 1688 1688 Processed 01/06/2023 086869601 BUDDHANBAIMARKAM STATE BANK OF INDIA(508548)
110 SHAHPURA MP-45-001-018-002/77
(RAKHIMAL) 		1745001018NRG24300520230223722 30/05/2023 RAMNATH DHUMIKET 1745001018WL009192 RAMNATH DHUMIKET 00415 SBIN0002893 1899 1899 Processed 01/06/2023 086869601 RAMNATHDHUMIKET STATE BANK OF INDIA(508548)
111 SHAHPURA MP-45-001-018-002/79
(RAKHIMAL) 		1745001018NRG24300520230223724 30/05/2023 KOYALI BAI PENDRO 1745001018WL009192 KOYALI BAI PENDRO 00415 SBIN0002893 1688 1688 Processed 01/06/2023 086869601 KOYALIBAIPENDRO STATE BANK OF INDIA(508548)
112 SHAHPURA MP-45-001-018-002/81
(RAKHIMAL) 		1745001018NRG24300520230223725 30/05/2023 AJMER SINGH DHUMKETI 1745001018WL009192 AJMER SINGH DHUMKETI 00415 SBIN0002893 633 633 Processed 01/06/2023 086869601 AJMERSINGHDHUMKETI STATE BANK OF INDIA(508548)
113 SHAHPURA MP-45-001-018-002/82
(RAKHIMAL) 		1745001018NRG24300520230223726 30/05/2023 GURUDEEN MARKO 1745001018WL009192 GURUDEEN MARKO 00415 SBIN0002893 2532 2532 Processed 01/06/2023 086869601 GURUDEENMARKO STATE BANK OF INDIA(508548)
114 SHAHPURA MP-45-001-018-002/9
(RAKHIMAL) 		1745001018NRG24300520230223728 30/05/2023 GULAB SINGH PARASTE 1745001018WL009192 GULAB SINGH PARASTE 00415 SBIN0002893 1055 1055 Processed 01/06/2023 086869601 GULABSINGHPARASTE STATE BANK OF INDIA(508548)
115 SHAHPURA MP-45-001-018-002/9
(RAKHIMAL) 		1745001018NRG24300520230223729 30/05/2023 GULAB SINGH PARASTE 1745001018WL009192 GULAB SINGH PARASTE 00415 SBIN0002893 1055 1055 Processed 01/06/2023 086869601 GULABSINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
116 SHAHPURA MP-45-001-018-002/9-A
(RAKHIMAL) 		1745001018NRG24300520230223730 30/05/2023 JHANAK SINGH PARASTE 1745001018WL009192 JHANAK SINGH PARASTE 00415 SBIN0002893 422 422 Processed 01/06/2023 086869601 JHANAKSINGHPARASTE STATE BANK OF INDIA(508548)
117 SHAHPURA MP-45-001-018-002/90
(RAKHIMAL) 		1745001018NRG24300520230223732 30/05/2023 DHANESHWARI BAI 1745001018WL009192 DHANESHWARI BAI 00415 SBIN0002893 844 844 Processed 01/06/2023 086869601 DHANESHWARIBAI STATE BANK OF INDIA(508548)
118 SHAHPURA MP-45-001-018-002/90
(RAKHIMAL) 		1745001018NRG24300520230223731 30/05/2023 TEEKARAM MARKO 1745001018WL009192 TEEKARAM MARKO 00415 SBIN0002893 1477 1477 Processed 01/06/2023 086869601 TEEKARAMMARKO AXIS BANK(607153)
119 SHAHPURA MP-45-001-018-002/91
(RAKHIMAL) 		1745001018NRG24300520230223734 30/05/2023 FUNDIYA BAI ARMO 1745001018WL009192 FUNDIYA BAI ARMO 00415 SBIN0002893 2110 2110 Processed 01/06/2023 086869601 FUNDIYABAIARMO STATE BANK OF INDIA(508548)
120 SHAHPURA MP-45-001-018-002/91
(RAKHIMAL) 		1745001018NRG24300520230223733 30/05/2023 SONSHAH SINGH ARMO 1745001018WL009192 SONSHAH SINGH ARMO 00415 SBIN0002893 1899 1899 Processed 01/06/2023 086869601 SONSHAHSINGHARMO BANK OF INDIA(508505)
121 SHAHPURA MP-45-001-018-002/92
(RAKHIMAL) 		1745001018NRG24300520230223736 30/05/2023 RAMSINGH PARASTE 1745001018WL009192 RAMSINGH PARASTE 00415 SBIN0002893 2110 2110 Processed 01/06/2023 086869601 RAMSINGHPARASTE STATE BANK OF INDIA(508548)
122 SHAHPURA MP-45-001-018-002/92
(RAKHIMAL) 		1745001018NRG24300520230223737 30/05/2023 TITRI BAI PARASTE 1745001018WL009192 TITRI BAI PARASTE 00415 SBIN0002893 1899 1899 Processed 01/06/2023 086869601 TITRIBAIPARASTE STATE BANK OF INDIA(508548)
123 SHAHPURA MP-45-001-018-002/95
(RAKHIMAL) 		1745001018NRG24300520230223738 30/05/2023 MALTI BAI DHUMKETI 1745001018WL009192 MALTI BAI DHUMKETI 00415 SBIN0002893 1899 1899 Processed 01/06/2023 086869601 MALTIBAIDHUMKETI INDIA POST PAYMENTS BANK LIMITED(508528)
124 SHAHPURA MP-45-001-018-002/95
(RAKHIMAL) 		1745001018NRG24300520230223739 30/05/2023 MALTI BAI DHUMKETI 1745001018WL009192 MALTI BAI DHUMKETI 00415 SBIN0002893 2110 2110 Processed 01/06/2023 086869601 MALTIBAIDHUMKETI STATE BANK OF INDIA(508548)
125 SHAHPURA MP-45-001-018-002/98
(RAKHIMAL) 		1745001018NRG24300520230223740 30/05/2023 KOTA BAI 1745001018WL009192 KOTA BAI 00415 SBIN0002893 2321 2321 Processed 01/06/2023 086869601 KOTABAI STATE BANK OF INDIA(508548)
126 SHAHPURA MP-45-001-026-001/10-a
(PONDI) 		1745001000NRG24300520230223852 30/05/2023 KOMAL 1745001WL009202 KOMAL 00415 SBIN0002893 1020 1020 Processed 01/06/2023 086869601 KOMAL STATE BANK OF INDIA(508548)
127 SHAHPURA MP-45-001-026-001/10-a
(PONDI) 		1745001000NRG24300520230223853 30/05/2023 KOMAL 1745001WL009202 KOMAL 00415 SBIN0002893 1020 1020 Processed 01/06/2023 086869601 KOMAL STATE BANK OF INDIA(508548)
128 SHAHPURA MP-45-001-026-001/10-B
(PONDI) 		1745001000NRG24300520230223855 30/05/2023 sarju 1745001WL009202 sarju 00415 SBIN0002893 1020 1020 Processed 01/06/2023 086869601 sarju STATE BANK OF INDIA(508548)
129 SHAHPURA MP-45-001-026-001/100
(PONDI) 		1745001000NRG24300520230223856 30/05/2023 GYAN SINGH 1745001WL009202 GYAN SINGH 00415 SBIN0002893 1020 1020 Processed 01/06/2023 086869601 GYANSINGH STATE BANK OF INDIA(508548)
130 SHAHPURA MP-45-001-026-001/100
(PONDI) 		1745001000NRG24300520230223857 30/05/2023 KRSHNA BAI 1745001WL009202 KRSHNA BAI 00415 SBIN0002893 1020 1020 Processed 01/06/2023 086869601 KRSHNABAI STATE BANK OF INDIA(508548)
131 SHAHPURA MP-45-001-026-001/101
(PONDI) 		1745001000NRG24300520230223859 30/05/2023 ANOOP SINGH 1745001WL009202 ANOOP SINGH 00415 SBIN0002893 1020 1020 Processed 01/06/2023 086869601 ANOOPSINGH STATE BANK OF INDIA(508548)
132 SHAHPURA MP-45-001-026-001/101
(PONDI) 		1745001000NRG24300520230223860 30/05/2023 sitendra 1745001WL009202 sitendra 00415 SBIN0002893 1020 1020 Processed 01/06/2023 086869601 sitendra STATE BANK OF INDIA(508548)
133 SHAHPURA MP-45-001-026-001/104
(PONDI) 		1745001000NRG24300520230223861 30/05/2023 SONOO 1745001WL009202 SONOO 00415 SBIN0002893 1224 1224 Processed 01/06/2023 086869601 SONOO STATE BANK OF INDIA(508548)
134 SHAHPURA MP-45-001-026-001/109
(PONDI) 		1745001000NRG24300520230223862 30/05/2023 Chanda Maravi 1745001WL009202 Chanda Maravi 00415 SBIN0002893 1020 1020 Processed 01/06/2023 086869601 ChandaMaravi STATE BANK OF INDIA(508548)
135 SHAHPURA MP-45-001-026-001/110-A
(PONDI) 		1745001000NRG24300520230223863 30/05/2023 babli 1745001WL009202 babli 00415 SBIN0002893 1020 1020 Processed 01/06/2023 086869601 babli STATE BANK OF INDIA(508548)
136 SHAHPURA MP-45-001-026-001/115
(PONDI) 		1745001000NRG24300520230223864 30/05/2023 sivkumar 1745001WL009202 sivkumar 00415 SBIN0002893 1020 1020 Processed 01/06/2023 086869601 sivkumar STATE BANK OF INDIA(508548)
137 SHAHPURA MP-45-001-026-001/116
(PONDI) 		1745001000NRG24300520230223866 30/05/2023 ombai 1745001WL009202 ombai 00415 SBIN0002893 1020 1020 Processed 01/06/2023 086869601 ombai STATE BANK OF INDIA(508548)
138 SHAHPURA MP-45-001-026-001/19
(PONDI) 		1745001000NRG24300520230223868 30/05/2023 TOPSINGH 1745001WL009202 TOPSINGH 00415 SBIN0002893 1020 1020 Processed 01/06/2023 086869601 TOPSINGH STATE BANK OF INDIA(508548)
139 SHAHPURA MP-45-001-026-001/19
(PONDI) 		1745001000NRG24300520230223869 30/05/2023 TOPSINGH 1745001WL009202 TOPSINGH 00415 SBIN0002893 1020 1020 Processed 01/06/2023 086869601 TOPSINGH STATE BANK OF INDIA(508548)
140 SHAHPURA MP-45-001-026-001/19-A
(PONDI) 		1745001000NRG24300520230223871 30/05/2023 silochna 1745001WL009202 silochna 00415 SBIN0002893 1020 1020 Processed 01/06/2023 086869601 silochna STATE BANK OF INDIA(508548)
141 SHAHPURA MP-45-001-026-001/19-A
(PONDI) 		1745001000NRG24300520230223870 30/05/2023 sugreem 1745001WL009202 sugreem 00415 SBIN0002893 1020 1020 Processed 01/06/2023 086869601 sugreem STATE BANK OF INDIA(508548)
142 SHAHPURA MP-45-001-026-001/2
(PONDI) 		1745001000NRG24300520230223872 30/05/2023 SEMBAI 1745001WL009202 SEMBAI 00415 SBIN0002893 1020 1020 Processed 01/06/2023 086869601 SEMBAI STATE BANK OF INDIA(508548)
143 SHAHPURA MP-45-001-026-001/2-a
(PONDI) 		1745001000NRG24300520230223875 30/05/2023 mamta bai 1745001WL009202 mamta bai 00415 SBIN0002893 1020 1020 Processed 01/06/2023 086869601 mamtabai FINO PAYMENTS BANK LTD(608001)
144 SHAHPURA MP-45-001-026-001/2-a
(PONDI) 		1745001000NRG24300520230223874 30/05/2023 RAMFHAL 1745001WL009202 RAMFHAL 00415 SBIN0002893 1020 1020 Processed 01/06/2023 086869601 RAMFHAL STATE BANK OF INDIA(508548)
145 SHAHPURA MP-45-001-026-001/36-A
(PONDI) 		1745001000NRG24300520230223882 30/05/2023 SATANAND 1745001WL009202 SATANAND 00415 SBIN0002893 1020 1020 Processed 01/06/2023 086869601 SATANAND STATE BANK OF INDIA(508548)
146 SHAHPURA MP-45-001-026-001/42-B
(PONDI) 		1745001000NRG24300520230223886 30/05/2023 ravi lal 1745001WL009202 ravi lal 00415 SBIN0002893 1020 1020 Processed 01/06/2023 086869601 ravilal STATE BANK OF INDIA(508548)
147 SHAHPURA MP-45-001-026-001/5-A
(PONDI) 		1745001000NRG24300520230223888 30/05/2023 RAMRYARI 1745001WL009202 RAMRYARI 00415 SBIN0002893 1020 1020 Processed 01/06/2023 086869601 RAMRYARI STATE BANK OF INDIA(508548)
148 SHAHPURA MP-45-001-026-001/52
(PONDI) 		1745001000NRG24300520230223889 30/05/2023 Chanda Jhikram 1745001WL009202 Chanda Jhikram 00415 SBIN0002893 1020 1020 Processed 01/06/2023 086869601 ChandaJhikram STATE BANK OF INDIA(508548)
149 SHAHPURA MP-45-001-026-001/52-A
(PONDI) 		1745001000NRG24300520230223891 30/05/2023 CHAMELI BAI 1745001WL009202 CHAMELI BAI 00415 SBIN0002893 1020 1020 Processed 01/06/2023 086869601 CHAMELIBAI STATE BANK OF INDIA(508548)
150 SHAHPURA MP-45-001-026-001/52-A
(PONDI) 		1745001000NRG24300520230223890 30/05/2023 sant lal 1745001WL009202 sant lal 00415 SBIN0002893 1020 1020 Processed 01/06/2023 086869601 santlal STATE BANK OF INDIA(508548)
151 SHAHPURA MP-45-001-026-001/60
(PONDI) 		1745001000NRG24300520230223892 30/05/2023 bharat 1745001WL009202 bharat 00415 SBIN0002893 1020 1020 Processed 01/06/2023 086869601 bharat STATE BANK OF INDIA(508548)
152 SHAHPURA MP-45-001-026-001/64
(PONDI) 		1745001000NRG24300520230223895 30/05/2023 saroj bai 1745001WL009202 saroj bai 00415 SBIN0002893 1020 1020 Processed 01/06/2023 086869601 sarojbai STATE BANK OF INDIA(508548)
153 SHAHPURA MP-45-001-026-001/67
(PONDI) 		1745001000NRG24300520230223896 30/05/2023 Premlal 1745001WL009202 Premlal 00415 SBIN0002893 1020 1020 Processed 01/06/2023 086869601 Premlal STATE BANK OF INDIA(508548)
154 SHAHPURA MP-45-001-026-001/67
(PONDI) 		1745001000NRG24300520230223897 30/05/2023 savit bai 1745001WL009202 savit bai 00415 SBIN0002893 1020 1020 Processed 01/06/2023 086869601 savitbai STATE BANK OF INDIA(508548)
155 SHAHPURA MP-45-001-026-001/81
(PONDI) 		1745001000NRG24300520230223898 30/05/2023 MANGAL 1745001WL009202 MANGAL 00415 SBIN0002893 1020 1020 Processed 01/06/2023 086869601 MANGAL STATE BANK OF INDIA(508548)
156 SHAHPURA MP-45-001-026-001/84
(PONDI) 		1745001000NRG24300520230223900 30/05/2023 LAIYA BAI 1745001WL009202 LAIYA BAI 00415 SBIN0002893 1020 1020 Processed 01/06/2023 086869601 LAIYABAI STATE BANK OF INDIA(508548)
157 SHAHPURA MP-45-001-026-001/93
(PONDI) 		1745001000NRG24300520230223901 30/05/2023 sirbatiya 1745001WL009202 sirbatiya 00415 SBIN0002893 1020 1020 Processed 01/06/2023 086869601 sirbatiya STATE BANK OF INDIA(508548)
158 SHAHPURA MP-45-001-026-001/96
(PONDI) 		1745001000NRG24300520230223902 30/05/2023 ashok 1745001WL009202 ashok 00415 SBIN0002893 1020 1020 Processed 01/06/2023 086869601 ashok STATE BANK OF INDIA(508548)
159 SHAHPURA MP-45-001-026-001/98
(PONDI) 		1745001000NRG24300520230223903 30/05/2023 RAMLAL 1745001WL009202 RAMLAL 00415 SBIN0002893 1020 1020 Processed 01/06/2023 086869601 RAMLAL STATE BANK OF INDIA(508548)
160 SHAHPURA MP-45-001-029-001/103-A
(PIPARIYA) 		1745001029NRG24300520230223191 30/05/2023 SUKHDEEN SINGH 1745001029WL009176 SUKHDEEN SINGH 00415 SBIN0002893 1212 1212 Processed 01/06/2023 086869601 SUKHDEENSINGH STATE BANK OF INDIA(508548)
161 SHAHPURA MP-45-001-029-001/7
(PIPARIYA) 		1745001029NRG24300520230223206 30/05/2023 suresh singh dhurve 1745001029WL009176 suresh singh dhurve 00415 SBIN0002893 1212 1212 Processed 01/06/2023 086869601 sureshsinghdhurve STATE BANK OF INDIA(508548)
162 SHAHPURA MP-45-001-029-001/90
(PIPARIYA) 		1745001029NRG24290520230222144 30/05/2023 Durga bai tekam 1745001029WL009108 Durga bai tekam 00415 SBIN0002893 3094 3094 Processed 01/06/2023 086869601 Durgabaitekam STATE BANK OF INDIA(508548)
163 SHAHPURA MP-45-001-029-002/45
(PIPARIYA) 		1745001000NRG24300520230225647 30/05/2023 FULSHAIYA SINGH 1745001WL009274 FULSHAIYA SINGH 00415 SBIN0002893 3094 3094 Processed 01/06/2023 086869601 FULSHAIYASINGH STATE BANK OF INDIA(508548)
164 SHAHPURA MP-45-001-029-002/56-A
(PIPARIYA) 		1745001029NRG24290520230222109 30/05/2023 ANEETA 1745001029WL009100 ANEETA 00415 SBIN0002893 1768 1768 Processed 01/06/2023 086869601 ANEETA STATE BANK OF INDIA(508548)
165 SHAHPURA MP-45-001-029-002/56-B
(PIPARIYA) 		1745001029NRG24290520230222110 30/05/2023 SHARDA UIKEY 1745001029WL009100 SHARDA UIKEY 00415 SBIN0002893 1768 1768 Processed 01/06/2023 086869601 SHARDAUIKEY STATE BANK OF INDIA(508548)
166 SHAHPURA MP-45-001-029-003/15
(PIPARIYA) 		1745001029NRG24290520230222145 30/05/2023 MAIKA SINGH 1745001029WL009109 MAIKA SINGH 00415 SBIN0002893 3094 3094 Processed 01/06/2023 086869601 MAIKASINGH STATE BANK OF INDIA(508548)
167 SHAHPURA MP-45-001-029-003/15-A
(PIPARIYA) 		1745001029NRG24290520230222138 30/05/2023 DEV SINGH 1745001029WL009104 DEV SINGH 00415 SBIN0002893 2431 2431 Processed 01/06/2023 086869601 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
168 SHAHPURA MP-45-001-029-003/17
(PIPARIYA) 		1745001029NRG24290520230222150 30/05/2023 BHADDUNG RAMCHARN 1745001029WL009112 BHADDUNG RAMCHARN 00415 SBIN0002893 3094 3094 Processed 01/06/2023 086869601 BHADDUNGRAMCHARN STATE BANK OF INDIA(508548)
169 SHAHPURA MP-45-001-029-003/17
(PIPARIYA) 		1745001029NRG24290520230222151 30/05/2023 Guhiya bai 1745001029WL009112 Guhiya bai 00415 SBIN0002893 3094 3094 Processed 01/06/2023 086869601 Guhiyabai STATE BANK OF INDIA(508548)
170 SHAHPURA MP-45-001-029-003/17-A
(PIPARIYA) 		1745001029NRG24290520230222152 30/05/2023 bhuri bai makro 1745001029WL009112 bhuri bai makro 00415 SBIN0002893 3094 3094 Processed 01/06/2023 086869601 bhuribaimakro FINO PAYMENTS BANK LTD(608001)
171 SHAHPURA MP-45-001-029-003/17-A
(PIPARIYA) 		1745001029NRG24290520230222153 30/05/2023 bhuri bai makro 1745001029WL009112 bhuri bai makro 00415 SBIN0002893 3094 3094 Processed 01/06/2023 086869601 bhuribaimakro STATE BANK OF INDIA(508548)
172 SHAHPURA MP-45-001-029-003/25
(PIPARIYA) 		1745001029NRG24290520230222215 30/05/2023 SYAM BAI 1745001029WL009116 SYAM BAI 00415 SBIN0002893 3094 3094 Processed 01/06/2023 086869601 SYAMBAI STATE BANK OF INDIA(508548)
173 SHAHPURA MP-45-001-029-003/25
(PIPARIYA) 		1745001029NRG24290520230222214 30/05/2023 VISHVNATH 1745001029WL009116 VISHVNATH 00415 SBIN0002893 3094 3094 Processed 01/06/2023 086869601 VISHVNATH STATE BANK OF INDIA(508548)
174 SHAHPURA MP-45-001-029-003/33-A
(PIPARIYA) 		1745001029NRG24290520230222149 30/05/2023 JAGDEESH SINGH MARAVI 1745001029WL009111 JAGDEESH SINGH MARAVI 00415 SBIN0002893 3094 3094 Processed 01/06/2023 086869601 JAGDEESHSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
175 SHAHPURA MP-45-001-029-003/38
(PIPARIYA) 		1745001029NRG24290520230222213 30/05/2023 NANKU SINGH 1745001029WL009115 NANKU SINGH 00415 SBIN0002893 3094 3094 Processed 01/06/2023 086869601 NANKUSINGH STATE BANK OF INDIA(508548)
176 SHAHPURA MP-45-001-029-003/65
(PIPARIYA) 		1745001029NRG24290520230222142 30/05/2023 Gyan singh paraste 1745001029WL009107 Gyan singh paraste 00415 SBIN0002893 2431 2431 Processed 01/06/2023 086869601 Gyansinghparaste CENTRAL BANK OF INDIA(607115)
177 SHAHPURA MP-45-001-029-003/65-A
(PIPARIYA) 		1745001029NRG24290520230222143 30/05/2023 Suman 1745001029WL009107 Suman 00415 SBIN0002893 2431 2431 Processed 01/06/2023 086869601 Suman STATE BANK OF INDIA(508548)
178 SHAHPURA MP-45-001-029-003/7-A
(PIPARIYA) 		1745001029NRG24290520230222107 30/05/2023 baisakhu yadav 1745001029WL009099 baisakhu yadav 00415 SBIN0002893 1768 1768 Processed 01/06/2023 086869601 baisakhuyadav STATE BANK OF INDIA(508548)
179 SHAHPURA MP-45-001-029-003/7-A
(PIPARIYA) 		1745001029NRG24290520230222108 30/05/2023 Laxmi yadav 1745001029WL009099 Laxmi yadav 00415 SBIN0002893 1768 1768 Processed 01/06/2023 086869601 Laxmiyadav STATE BANK OF INDIA(508548)
180 SHAHPURA MP-45-001-029-003/81
(PIPARIYA) 		1745001029NRG24290520230222140 30/05/2023 RAMPHAL SINGH 1745001029WL009106 RAMPHAL SINGH 00415 SBIN0002893 2431 2431 Processed 01/06/2023 086869601 RAMPHALSINGH STATE BANK OF INDIA(508548)
181 SHAHPURA MP-45-001-029-003/87-A
(PIPARIYA) 		1745001029NRG24290520230222106 30/05/2023 NOHAR SINGH 1745001029WL009098 NOHAR SINGH 00415 SBIN0002893 1760 1760 Processed 01/06/2023 086869601 NOHARSINGH STATE BANK OF INDIA(508548)
182 SHAHPURA MP-45-001-029-003/88
(PIPARIYA) 		1745001029NRG24290520230222146 30/05/2023 MOOLCHAND SINGH 1745001029WL009110 MOOLCHAND SINGH 00415 SBIN0002893 3094 3094 Processed 01/06/2023 086869601 MOOLCHANDSINGH STATE BANK OF INDIA(508548)
183 SHAHPURA MP-45-001-029-003/88
(PIPARIYA) 		1745001029NRG24290520230222147 30/05/2023 Sushil 1745001029WL009110 Sushil 00415 SBIN0002893 3094 3094 Processed 01/06/2023 086869601 Sushil STATE BANK OF INDIA(508548)
184 SHAHPURA MP-45-001-029-003/91
(PIPARIYA) 		1745001029NRG24290520230222105 30/05/2023 DASHRATH SINGH 1745001029WL009097 DASHRATH SINGH 00415 SBIN0002893 1547 1547 Processed 01/06/2023 086869601 DASHRATHSINGH STATE BANK OF INDIA(508548)
185 SHAHPURA MP-45-001-030-002/186
(AMERA) 		1745001030NRG24290520230219120 30/05/2023 JAY SINGH 1745001030WL009016 JAY SINGH 00415 SBIN0002893 1260 1260 Processed 01/06/2023 086869601 JAYSINGH INDUSIND BANK(607189)
186 SHAHPURA MP-45-001-030-002/186
(AMERA) 		1745001030NRG24290520230219121 30/05/2023 MAYA BAI KUNJAM 1745001030WL009016 MAYA BAI KUNJAM 00415 SBIN0002893 1260 1260 Processed 01/06/2023 086869601 MAYABAIKUNJAM STATE BANK OF INDIA(508548)
187 SHAHPURA MP-45-001-030-002/66
(AMERA) 		1745001030NRG24290520230219122 30/05/2023 Dhanno bai 1745001030WL009016 Dhanno bai 00415 SBIN0002893 1260 1260 Processed 01/06/2023 086869601 Dhannobai INDIA POST PAYMENTS BANK LIMITED(508528)
188 SHAHPURA MP-45-001-030-002/66-A
(AMERA) 		1745001030NRG24290520230219123 30/05/2023 JAHGEER SINGH 1745001030WL009016 JAHGEER SINGH 00415 SBIN0002893 1260 1260 Processed 01/06/2023 086869601 JAHGEERSINGH STATE BANK OF INDIA(508548)
189 SHAHPURA MP-45-001-030-002/66-A
(AMERA) 		1745001030NRG24290520230219125 30/05/2023 Neema 1745001030WL009016 Neema 00415 SBIN0002893 1260 1260 Processed 01/06/2023 086869601 Neema STATE BANK OF INDIA(508548)
190 SHAHPURA MP-45-001-030-002/66-A
(AMERA) 		1745001030NRG24290520230219124 30/05/2023 Savitri 1745001030WL009016 Savitri 00415 SBIN0002893 1260 1260 Processed 01/06/2023 086869601 Savitri STATE BANK OF INDIA(508548)
191 SHAHPURA MP-45-001-030-002/76
(AMERA) 		1745001030NRG24290520230219126 30/05/2023 KEVAL SINGH 1745001030WL009016 KEVAL SINGH 00415 SBIN0002893 1260 1260 Processed 01/06/2023 086869601 KEVALSINGH STATE BANK OF INDIA(508548)
192 SHAHPURA MP-45-001-041-001/100
(SANGRAMPUR MAL) 		1745001000NRG24300520230224775 30/05/2023 PARSHADI 1745001WL009234 PARSHADI 00415 SBIN0002893 760 760 Processed 01/06/2023 086869601 PARSHADI STATE BANK OF INDIA(508548)
193 SHAHPURA MP-45-001-041-001/100-A
(SANGRAMPUR MAL) 		1745001000NRG24300520230224776 30/05/2023 Hem singh 1745001WL009234 Hem singh 00415 SBIN0002893 760 760 Processed 01/06/2023 086869601 Hemsingh PUNJAB NATIONAL BANK(508568)
194 SHAHPURA MP-45-001-041-001/101
(SANGRAMPUR MAL) 		1745001000NRG24300520230224777 30/05/2023 GOVIND 1745001WL009234 GOVIND 00415 SBIN0002893 950 950 Processed 01/06/2023 086869601 GOVIND STATE BANK OF INDIA(508548)
195 SHAHPURA MP-45-001-041-001/101
(SANGRAMPUR MAL) 		1745001000NRG24300520230224778 30/05/2023 GOVIND 1745001WL009234 GOVIND 00415 SBIN0002893 950 950 Processed 01/06/2023 086869601 GOVIND STATE BANK OF INDIA(508548)
196 SHAHPURA MP-45-001-041-001/102
(SANGRAMPUR MAL) 		1745001000NRG24300520230224779 30/05/2023 SANTOSHI BAI UDDEY 1745001WL009234 SANTOSHI BAI UDDEY 00415 SBIN0002893 380 380 Processed 01/06/2023 086869601 SANTOSHIBAIUDDEY STATE BANK OF INDIA(508548)
197 SHAHPURA MP-45-001-041-001/107
(SANGRAMPUR MAL) 		1745001000NRG24300520230224780 30/05/2023 ANOOP SINGH 1745001WL009234 ANOOP SINGH 00415 SBIN0002893 950 950 Processed 01/06/2023 086869601 ANOOPSINGH STATE BANK OF INDIA(508548)
198 SHAHPURA MP-45-001-041-001/107-A
(SANGRAMPUR MAL) 		1745001000NRG24300520230224781 30/05/2023 EESHVARDEEN 1745001WL009234 EESHVARDEEN 00415 SBIN0002893 950 950 Processed 01/06/2023 086869601 EESHVARDEEN STATE BANK OF INDIA(508548)
199 SHAHPURA MP-45-001-041-001/108
(SANGRAMPUR MAL) 		1745001000NRG24300520230224782 30/05/2023 SEM LAL 1745001WL009234 SEM LAL 00415 SBIN0002893 760 760 Processed 01/06/2023 086869601 SEMLAL STATE BANK OF INDIA(508548)
200 SHAHPURA MP-45-001-041-001/112
(SANGRAMPUR MAL) 		1745001000NRG24300520230224784 30/05/2023 Bishnu Singh 1745001WL009234 Bishnu Singh 00415 SBIN0002893 760 760 Processed 01/06/2023 086869601 BishnuSingh STATE BANK OF INDIA(508548)
201 SHAHPURA MP-45-001-041-001/113
(SANGRAMPUR MAL) 		1745001000NRG24300520230224786 30/05/2023 BRAJMOHAN 1745001WL009234 BRAJMOHAN 00415 SBIN0002893 1140 1140 Processed 01/06/2023 086869601 BRAJMOHAN STATE BANK OF INDIA(508548)
202 SHAHPURA MP-45-001-041-001/117
(SANGRAMPUR MAL) 		1745001000NRG24300520230224789 30/05/2023 PACHOLE SINGH 1745001WL009234 PACHOLE SINGH 00415 SBIN0002893 950 950 Processed 01/06/2023 086869601 PACHOLESINGH STATE BANK OF INDIA(508548)
203 SHAHPURA MP-45-001-041-001/117
(SANGRAMPUR MAL) 		1745001000NRG24300520230224790 30/05/2023 USHA NG SANTRAM 1745001WL009234 USHA NG SANTRAM 00415 SBIN0002893 760 760 Processed 01/06/2023 086869601 USHANGSANTRAM BANK OF INDIA(508505)
204 SHAHPURA MP-45-001-041-001/117-B
(SANGRAMPUR MAL) 		1745001000NRG24300520230224791 30/05/2023 Santosh 1745001WL009234 Santosh 00415 SBIN0002893 1140 1140 Processed 01/06/2023 086869601 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
205 SHAHPURA MP-45-001-041-001/117-B
(SANGRAMPUR MAL) 		1745001000NRG24300520230224792 30/05/2023 SANTOSH KUMAR UDDE 1745001WL009234 SANTOSH KUMAR UDDE 00415 SBIN0002893 1140 1140 Processed 01/06/2023 086869601 SANTOSHKUMARUDDE INDIA POST PAYMENTS BANK LIMITED(508528)
206 SHAHPURA MP-45-001-041-001/118
(SANGRAMPUR MAL) 		1745001000NRG24300520230224794 30/05/2023 CHARAN 1745001WL009234 CHARAN 00415 SBIN0002893 1140 1140 Processed 01/06/2023 086869601 CHARAN STATE BANK OF INDIA(508548)
207 SHAHPURA MP-45-001-041-001/118
(SANGRAMPUR MAL) 		1745001000NRG24300520230224795 30/05/2023 CHARAN 1745001WL009234 CHARAN 00415 SBIN0002893 1140 1140 Processed 01/06/2023 086869601 CHARAN STATE BANK OF INDIA(508548)
208 SHAHPURA MP-45-001-041-001/118
(SANGRAMPUR MAL) 		1745001000NRG24300520230224793 30/05/2023 MANGAL SINGH 1745001WL009234 MANGAL SINGH 00415 SBIN0002893 760 760 Processed 01/06/2023 086869601 MANGALSINGH STATE BANK OF INDIA(508548)
209 SHAHPURA MP-45-001-041-001/119
(SANGRAMPUR MAL) 		1745001000NRG24300520230224796 30/05/2023 durga 1745001WL009234 durga 00415 SBIN0002893 950 950 Processed 01/06/2023 086869601 durga STATE BANK OF INDIA(508548)
210 SHAHPURA MP-45-001-041-001/125
(SANGRAMPUR MAL) 		1745001000NRG24300520230224797 30/05/2023 GANGA PRASAD 1745001WL009234 GANGA PRASAD 00415 SBIN0002893 950 950 Processed 01/06/2023 086869601 GANGAPRASAD STATE BANK OF INDIA(508548)
211 SHAHPURA MP-45-001-041-001/132
(SANGRAMPUR MAL) 		1745001000NRG24300520230224798 30/05/2023 RAMKISHOR 1745001WL009234 RAMKISHOR 00415 SBIN0002893 1140 1140 Processed 01/06/2023 086869601 RAMKISHOR STATE BANK OF INDIA(508548)
212 SHAHPURA MP-45-001-041-001/139
(SANGRAMPUR MAL) 		1745001000NRG24300520230224802 30/05/2023 JANKI BAI TEKAM 1745001WL009234 JANKI BAI TEKAM 00415 SBIN0002893 570 570 Processed 01/06/2023 086869601 JANKIBAITEKAM STATE BANK OF INDIA(508548)
213 SHAHPURA MP-45-001-041-001/19
(SANGRAMPUR MAL) 		1745001000NRG24300520230224805 30/05/2023 GANSHI BAI 1745001WL009234 GANSHI BAI 00415 SBIN0002893 950 950 Processed 01/06/2023 086869601 GANSHIBAI STATE BANK OF INDIA(508548)
214 SHAHPURA MP-45-001-041-001/23
(SANGRAMPUR MAL) 		1745001000NRG24300520230224807 30/05/2023 BHOORA 1745001WL009234 BHOORA 00415 SBIN0002893 760 760 Processed 01/06/2023 086869601 BHOORA STATE BANK OF INDIA(508548)
215 SHAHPURA MP-45-001-041-001/26
(SANGRAMPUR MAL) 		1745001000NRG24300520230224808 30/05/2023 RAMKUMAR 1745001WL009234 RAMKUMAR 00415 SBIN0002893 1140 1140 Processed 01/06/2023 086869601 RAMKUMAR STATE BANK OF INDIA(508548)
216 SHAHPURA MP-45-001-041-001/27
(SANGRAMPUR MAL) 		1745001000NRG24300520230224809 30/05/2023 NEMA BAI 1745001WL009234 NEMA BAI 00415 SBIN0002893 1140 1140 Processed 01/06/2023 086869601 NEMABAI STATE BANK OF INDIA(508548)
217 SHAHPURA MP-45-001-041-001/28
(SANGRAMPUR MAL) 		1745001000NRG24300520230224810 30/05/2023 SUNDAR SINGH 1745001WL009234 SUNDAR SINGH 00415 SBIN0002893 950 950 Processed 01/06/2023 086869601 SUNDARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
218 SHAHPURA MP-45-001-041-001/28-A
(SANGRAMPUR MAL) 		1745001000NRG24300520230224811 30/05/2023 bharat 1745001WL009234 bharat 00415 SBIN0002893 760 760 Processed 01/06/2023 086869601 bharat STATE BANK OF INDIA(508548)
219 SHAHPURA MP-45-001-041-001/31
(SANGRAMPUR MAL) 		1745001000NRG24300520230224813 30/05/2023 GANSHI BAI 1745001WL009234 GANSHI BAI 00415 SBIN0002893 950 950 Processed 01/06/2023 086869601 GANSHIBAI STATE BANK OF INDIA(508548)
220 SHAHPURA MP-45-001-041-001/37
(SANGRAMPUR MAL) 		1745001000NRG24300520230224814 30/05/2023 LAXMAN 1745001WL009234 LAXMAN 00415 SBIN0002893 380 380 Processed 01/06/2023 086869601 LAXMAN STATE BANK OF INDIA(508548)
221 SHAHPURA MP-45-001-041-001/4
(SANGRAMPUR MAL) 		1745001000NRG24300520230224815 30/05/2023 PREM SINGH 1745001WL009234 PREM SINGH 00415 SBIN0002893 950 950 Processed 01/06/2023 086869601 PREMSINGH STATE BANK OF INDIA(508548)
222 SHAHPURA MP-45-001-041-001/43
(SANGRAMPUR MAL) 		1745001000NRG24300520230224818 30/05/2023 KRPAL SINGH 1745001WL009234 KRPAL SINGH 00415 SBIN0002893 950 950 Processed 01/06/2023 086869601 KRPALSINGH STATE BANK OF INDIA(508548)
223 SHAHPURA MP-45-001-041-001/47
(SANGRAMPUR MAL) 		1745001000NRG24300520230224820 30/05/2023 ANITA BAI 1745001WL009234 ANITA BAI 00415 SBIN0002893 950 950 Processed 01/06/2023 086869601 ANITABAI STATE BANK OF INDIA(508548)
224 SHAHPURA MP-45-001-041-001/47
(SANGRAMPUR MAL) 		1745001000NRG24300520230224819 30/05/2023 BRAJ LAL 1745001WL009234 BRAJ LAL 00415 SBIN0002893 950 950 Processed 01/06/2023 086869601 BRAJLAL STATE BANK OF INDIA(508548)
225 SHAHPURA MP-45-001-041-001/49
(SANGRAMPUR MAL) 		1745001000NRG24300520230224822 30/05/2023 PAN BAI 1745001WL009234 PAN BAI 00415 SBIN0002893 950 950 Processed 01/06/2023 086869601 PANBAI STATE BANK OF INDIA(508548)
226 SHAHPURA MP-45-001-041-001/49
(SANGRAMPUR MAL) 		1745001000NRG24300520230224823 30/05/2023 URMILA BAI WARKADE 1745001WL009234 URMILA BAI WARKADE 00415 SBIN0002893 1140 1140 Processed 01/06/2023 086869601 URMILABAIWARKADE STATE BANK OF INDIA(508548)
227 SHAHPURA MP-45-001-041-001/53
(SANGRAMPUR MAL) 		1745001000NRG24300520230224824 30/05/2023 MATADEEN 1745001WL009234 MATADEEN 00415 SBIN0002893 1140 1140 Processed 01/06/2023 086869601 MATADEEN STATE BANK OF INDIA(508548)
228 SHAHPURA MP-45-001-041-001/54
(SANGRAMPUR MAL) 		1745001000NRG24300520230224825 30/05/2023 BAISAKHU 1745001WL009234 BAISAKHU 00415 SBIN0002893 1140 1140 Processed 01/06/2023 086869601 BAISAKHU STATE BANK OF INDIA(508548)
229 SHAHPURA MP-45-001-041-001/55
(SANGRAMPUR MAL) 		1745001000NRG24300520230224826 30/05/2023 KAMAL 1745001WL009234 KAMAL 00415 SBIN0002893 950 950 Processed 01/06/2023 086869601 KAMAL STATE BANK OF INDIA(508548)
230 SHAHPURA MP-45-001-041-001/55
(SANGRAMPUR MAL) 		1745001000NRG24300520230224827 30/05/2023 SAVITRI BAI UDDEY 1745001WL009234 SAVITRI BAI UDDEY 00415 SBIN0002893 950 950 Processed 01/06/2023 086869601 SAVITRIBAIUDDEY STATE BANK OF INDIA(508548)
231 SHAHPURA MP-45-001-041-001/6
(SANGRAMPUR MAL) 		1745001000NRG24300520230224828 30/05/2023 SUNDAR SINGH 1745001WL009234 SUNDAR SINGH 00415 SBIN0002893 1140 1140 Processed 01/06/2023 086869601 SUNDARSINGH STATE BANK OF INDIA(508548)
232 SHAHPURA MP-45-001-041-001/60
(SANGRAMPUR MAL) 		1745001000NRG24300520230224829 30/05/2023 PREM LAL 1745001WL009234 PREM LAL 00415 SBIN0002893 950 950 Processed 01/06/2023 086869601 PREMLAL STATE BANK OF INDIA(508548)
233 SHAHPURA MP-45-001-041-001/61
(SANGRAMPUR MAL) 		1745001000NRG24300520230224830 30/05/2023 RADHA BAI 1745001WL009234 RADHA BAI 00415 SBIN0002893 950 950 Processed 01/06/2023 086869601 RADHABAI STATE BANK OF INDIA(508548)
234 SHAHPURA MP-45-001-041-001/63
(SANGRAMPUR MAL) 		1745001000NRG24300520230224831 30/05/2023 MOHAN 1745001WL009234 MOHAN 00415 SBIN0002893 1140 1140 Processed 01/06/2023 086869601 MOHAN STATE BANK OF INDIA(508548)
235 SHAHPURA MP-45-001-041-001/64
(SANGRAMPUR MAL) 		1745001000NRG24300520230224833 30/05/2023 CHHUNNU 1745001WL009234 CHHUNNU 00415 SBIN0002893 760 760 Processed 01/06/2023 086869601 CHHUNNU STATE BANK OF INDIA(508548)
236 SHAHPURA MP-45-001-041-001/68
(SANGRAMPUR MAL) 		1745001000NRG24300520230224835 30/05/2023 SUKH LAL 1745001WL009234 SUKH LAL 00415 SBIN0002893 1140 1140 Processed 01/06/2023 086869601 SUKHLAL STATE BANK OF INDIA(508548)
237 SHAHPURA MP-45-001-041-001/7
(SANGRAMPUR MAL) 		1745001000NRG24300520230224836 30/05/2023 BHAGVATI BAI 1745001WL009234 BHAGVATI BAI 00415 SBIN0002893 950 950 Processed 01/06/2023 086869601 BHAGVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
238 SHAHPURA MP-45-001-041-001/7
(SANGRAMPUR MAL) 		1745001000NRG24300520230224837 30/05/2023 BHAGVATI BAI 1745001WL009234 BHAGVATI BAI 00415 SBIN0002893 570 570 Processed 01/06/2023 086869601 BHAGVATIBAI STATE BANK OF INDIA(508548)
239 SHAHPURA MP-45-001-041-001/73
(SANGRAMPUR MAL) 		1745001000NRG24300520230224838 30/05/2023 GULAB 1745001WL009234 GULAB 00415 SBIN0002893 950 950 Processed 01/06/2023 086869601 GULAB STATE BANK OF INDIA(508548)
240 SHAHPURA MP-45-001-041-001/76
(SANGRAMPUR MAL) 		1745001000NRG24300520230224840 30/05/2023 DAYAVATI BAI 1745001WL009234 DAYAVATI BAI 00415 SBIN0002893 1140 1140 Processed 01/06/2023 086869601 DAYAVATIBAI STATE BANK OF INDIA(508548)
241 SHAHPURA MP-45-001-041-001/78
(SANGRAMPUR MAL) 		1745001000NRG24300520230224841 30/05/2023 PUNNU 1745001WL009234 PUNNU 00415 SBIN0002893 1140 1140 Processed 01/06/2023 086869601 PUNNU STATE BANK OF INDIA(508548)
242 SHAHPURA MP-45-001-041-001/79
(SANGRAMPUR MAL) 		1745001000NRG24300520230224842 30/05/2023 SHAMBHU SINGH 1745001WL009234 SHAMBHU SINGH 00415 SBIN0002893 1140 1140 Processed 01/06/2023 086869601 SHAMBHUSINGH STATE BANK OF INDIA(508548)
243 SHAHPURA MP-45-001-041-001/79
(SANGRAMPUR MAL) 		1745001000NRG24300520230224843 30/05/2023 SHAMBHU SINGH 1745001WL009234 SHAMBHU SINGH 00415 SBIN0002893 1140 1140 Processed 01/06/2023 086869601 SHAMBHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
244 SHAHPURA MP-45-001-041-001/81
(SANGRAMPUR MAL) 		1745001000NRG24300520230224844 30/05/2023 JAGDEESH 1745001WL009234 JAGDEESH 00415 SBIN0002893 1140 1140 Processed 01/06/2023 086869601 JAGDEESH STATE BANK OF INDIA(508548)
245 SHAHPURA MP-45-001-041-001/82
(SANGRAMPUR MAL) 		1745001000NRG24300520230224845 30/05/2023 SANKAR 1745001WL009234 SANKAR 00415 SBIN0002893 380 380 Processed 01/06/2023 086869601 SANKAR STATE BANK OF INDIA(508548)
246 SHAHPURA MP-45-001-041-001/88
(SANGRAMPUR MAL) 		1745001000NRG24300520230224846 30/05/2023 SUNITA BAI TEKAM 1745001WL009234 SUNITA BAI TEKAM 00415 SBIN0002893 950 950 Processed 01/06/2023 086869601 SUNITABAITEKAM BANK OF INDIA(508505)
247 SHAHPURA MP-45-001-041-001/89
(SANGRAMPUR MAL) 		1745001000NRG24300520230224847 30/05/2023 MADAN 1745001WL009234 MADAN 00415 SBIN0002893 1140 1140 Processed 01/06/2023 086869601 MADAN STATE BANK OF INDIA(508548)
248 SHAHPURA MP-45-001-041-001/89
(SANGRAMPUR MAL) 		1745001000NRG24300520230224848 30/05/2023 MADAN 1745001WL009234 MADAN 00415 SBIN0002893 950 950 Processed 01/06/2023 086869601 MADAN STATE BANK OF INDIA(508548)
249 SHAHPURA MP-45-001-041-001/9
(SANGRAMPUR MAL) 		1745001000NRG24300520230224850 30/05/2023 GANGI BAI PARASTE 1745001WL009234 GANGI BAI PARASTE 00415 SBIN0002893 1140 1140 Processed 01/06/2023 086869601 GANGIBAIPARASTE STATE BANK OF INDIA(508548)
250 SHAHPURA MP-45-001-041-001/9
(SANGRAMPUR MAL) 		1745001000NRG24300520230224849 30/05/2023 HARI SINGH 1745001WL009234 HARI SINGH 00415 SBIN0002893 950 950 Processed 01/06/2023 086869601 HARISINGH STATE BANK OF INDIA(508548)
251 SHAHPURA MP-45-001-041-001/91
(SANGRAMPUR MAL) 		1745001000NRG24300520230224851 30/05/2023 DALLA SINGH TEKAM 1745001WL009234 DALLA SINGH TEKAM 00415 SBIN0002893 950 950 Processed 01/06/2023 086869601 DALLASINGHTEKAM STATE BANK OF INDIA(508548)
252 SHAHPURA MP-45-001-041-001/93
(SANGRAMPUR MAL) 		1745001000NRG24300520230224854 30/05/2023 SHIVPRASAD 1745001WL009234 SHIVPRASAD 00415 SBIN0002893 950 950 Processed 01/06/2023 086869601 SHIVPRASAD STATE BANK OF INDIA(508548)
253 SHAHPURA MP-45-001-041-001/94-B
(SANGRAMPUR MAL) 		1745001000NRG24300520230224855 30/05/2023 Komal 1745001WL009234 Komal 00415 SBIN0002893 1140 1140 Processed 01/06/2023 086869601 Komal STATE BANK OF INDIA(508548)
254 SHAHPURA MP-45-001-041-001/98
(SANGRAMPUR MAL) 		1745001000NRG24300520230224856 30/05/2023 RADHA 1745001WL009234 RADHA 00415 SBIN0002893 760 760 Processed 01/06/2023 086869601 RADHA FINO PAYMENTS BANK LTD(608001)
255 SHAHPURA MP-45-001-041-002/10
(SANGRAMPUR MAL) 		1745001000NRG24300520230224858 30/05/2023 LAMIYA BAI 1745001WL009234 LAMIYA BAI 00415 SBIN0002893 570 570 Processed 01/06/2023 086869601 LAMIYABAI STATE BANK OF INDIA(508548)
256 SHAHPURA MP-45-001-041-002/10
(SANGRAMPUR MAL) 		1745001000NRG24300520230224857 30/05/2023 LAXMI BAI 1745001WL009234 LAXMI BAI 00415 SBIN0002893 1140 1140 Processed 01/06/2023 086869601 LAXMIBAI STATE BANK OF INDIA(508548)
257 SHAHPURA MP-45-001-041-002/13-B
(SANGRAMPUR MAL) 		1745001000NRG24300520230224859 30/05/2023 LALMEN 1745001WL009234 LALMEN 00415 SBIN0002893 950 950 Processed 01/06/2023 086869601 LALMEN STATE BANK OF INDIA(508548)
258 SHAHPURA MP-45-001-041-002/16-A
(SANGRAMPUR MAL) 		1745001000NRG24300520230224861 30/05/2023 JANKI 1745001WL009234 JANKI 00415 SBIN0002893 950 950 Processed 01/06/2023 086869601 JANKI STATE BANK OF INDIA(508548)
259 SHAHPURA MP-45-001-041-002/16-A
(SANGRAMPUR MAL) 		1745001000NRG24300520230224860 30/05/2023 MANGAL 1745001WL009234 MANGAL 00415 SBIN0002893 1140 1140 Processed 01/06/2023 086869601 MANGAL STATE BANK OF INDIA(508548)
260 SHAHPURA MP-45-001-041-002/19
(SANGRAMPUR MAL) 		1745001000NRG24300520230224862 30/05/2023 KEHAR 1745001WL009234 KEHAR 00415 SBIN0002893 1140 1140 Processed 01/06/2023 086869601 KEHAR STATE BANK OF INDIA(508548)
261 SHAHPURA MP-45-001-041-002/22
(SANGRAMPUR MAL) 		1745001000NRG24300520230224864 30/05/2023 GEETA BAI PARASTE 1745001WL009234 GEETA BAI PARASTE 00415 SBIN0002893 760 760 Processed 01/06/2023 086869601 GEETABAIPARASTE STATE BANK OF INDIA(508548)
262 SHAHPURA MP-45-001-041-002/22
(SANGRAMPUR MAL) 		1745001000NRG24300520230224863 30/05/2023 HALLI 1745001WL009234 HALLI 00415 SBIN0002893 380 380 Processed 01/06/2023 086869601 HALLI NARMADA JHABUA GRAMIN BANK(508515)
263 SHAHPURA MP-45-001-041-002/23
(SANGRAMPUR MAL) 		1745001000NRG24300520230224865 30/05/2023 HARI RAM 1745001WL009234 HARI RAM 00415 SBIN0002893 1140 1140 Processed 01/06/2023 086869601 HARIRAM STATE BANK OF INDIA(508548)
264 SHAHPURA MP-45-001-041-002/26
(SANGRAMPUR MAL) 		1745001000NRG24300520230224867 30/05/2023 BHOORI BAI 1745001WL009234 BHOORI BAI 00415 SBIN0002893 950 950 Processed 01/06/2023 086869601 BHOORIBAI STATE BANK OF INDIA(508548)
265 SHAHPURA MP-45-001-041-002/28
(SANGRAMPUR MAL) 		1745001000NRG24300520230224868 30/05/2023 KODU SINGH 1745001WL009234 KODU SINGH 00415 SBIN0002893 760 760 Processed 01/06/2023 086869601 KODUSINGH AXIS BANK(607153)
266 SHAHPURA MP-45-001-041-002/28
(SANGRAMPUR MAL) 		1745001000NRG24300520230224869 30/05/2023 MALTI TEKAM 1745001WL009234 MALTI TEKAM 00415 SBIN0002893 1140 1140 Processed 01/06/2023 086869601 MALTITEKAM STATE BANK OF INDIA(508548)
267 SHAHPURA MP-45-001-041-002/30-B
(SANGRAMPUR MAL) 		1745001000NRG24300520230224871 30/05/2023 silochna bai 1745001WL009234 silochna bai 00415 SBIN0002893 380 380 Processed 01/06/2023 086869601 silochnabai FINO PAYMENTS BANK LTD(608001)
268 SHAHPURA MP-45-001-041-002/35
(SANGRAMPUR MAL) 		1745001000NRG24300520230224872 30/05/2023 PARVATI BAI 1745001WL009234 PARVATI BAI 00415 SBIN0002893 570 570 Processed 01/06/2023 086869601 PARVATIBAI STATE BANK OF INDIA(508548)
269 SHAHPURA MP-45-001-041-002/49
(SANGRAMPUR MAL) 		1745001000NRG24300520230224873 30/05/2023 Sem Bai 1745001WL009234 Sem Bai 00415 SBIN0002893 950 950 Processed 01/06/2023 086869601 SemBai STATE BANK OF INDIA(508548)
270 SHAHPURA MP-45-001-041-002/5
(SANGRAMPUR MAL) 		1745001000NRG24300520230224874 30/05/2023 Maiki Bai 1745001WL009234 Maiki Bai 00415 SBIN0002893 950 950 Processed 01/06/2023 086869601 MaikiBai STATE BANK OF INDIA(508548)
271 SHAHPURA MP-45-001-045-001/103
(MARWARI) 		1745001000NRG24300520230225577 30/05/2023 basanti 1745001WL009272 basanti 00415 SBIN0002893 150 150 Processed 01/06/2023 086869601 basanti NARMADA JHABUA GRAMIN BANK(508515)
272 SHAHPURA MP-45-001-045-001/115
(MARWARI) 		1745001000NRG24300520230225580 30/05/2023 TILLU 1745001WL009272 TILLU 00415 SBIN0002893 750 750 Processed 01/06/2023 086869601 TILLU STATE BANK OF INDIA(508548)
273 SHAHPURA MP-45-001-045-001/122-C
(MARWARI) 		1745001000NRG24300520230225588 30/05/2023 PANCHU YADAV 1745001WL009272 PANCHU YADAV 00415 SBIN0002893 600 600 Processed 01/06/2023 086869601 PANCHUYADAV STATE BANK OF INDIA(508548)
274 SHAHPURA MP-45-001-045-001/15-B
(MARWARI) 		1745001000NRG24300520230225591 30/05/2023 BHAGVATI BAI 1745001WL009272 BHAGVATI BAI 00415 SBIN0002893 750 750 Processed 01/06/2023 086869601 BHAGVATIBAI STATE BANK OF INDIA(508548)
275 SHAHPURA MP-45-001-045-001/167
(MARWARI) 		1745001000NRG24300520230225731 30/05/2023 Jagdeesh 1745001WL009283 Jagdeesh 00415 SBIN0002893 972 972 Processed 01/06/2023 086869601 Jagdeesh STATE BANK OF INDIA(508548)
276 SHAHPURA MP-45-001-045-001/183-A
(MARWARI) 		1745001000NRG24300520230225593 30/05/2023 santo bai 1745001WL009272 santo bai 00415 SBIN0002893 750 750 Processed 01/06/2023 086869601 santobai STATE BANK OF INDIA(508548)
277 SHAHPURA MP-45-001-045-001/186
(MARWARI) 		1745001000NRG24300520230225595 30/05/2023 BHANA BAI 1745001WL009272 BHANA BAI 00415 SBIN0002893 750 750 Processed 01/06/2023 086869601 BHANABAI STATE BANK OF INDIA(508548)
278 SHAHPURA MP-45-001-045-001/199
(MARWARI) 		1745001000NRG24300520230225598 30/05/2023 GUDDI BAI YADAV 1745001WL009272 GUDDI BAI YADAV 00415 SBIN0002893 750 750 Processed 01/06/2023 086869601 GUDDIBAIYADAV STATE BANK OF INDIA(508548)
279 SHAHPURA MP-45-001-045-001/205
(MARWARI) 		1745001000NRG24300520230225601 30/05/2023 GURU PRASAD YADAV 1745001WL009272 GURU PRASAD YADAV 00415 SBIN0002893 750 750 Processed 01/06/2023 086869601 GURUPRASADYADAV STATE BANK OF INDIA(508548)
280 SHAHPURA MP-45-001-045-001/205-C
(MARWARI) 		1745001000NRG24300520230225602 30/05/2023 PUSPA BAI 1745001WL009272 PUSPA BAI 00415 SBIN0002893 600 600 Processed 01/06/2023 086869601 PUSPABAI STATE BANK OF INDIA(508548)
281 SHAHPURA MP-45-001-045-001/210-B
(MARWARI) 		1745001000NRG24300520230225605 30/05/2023 ANITA BAI 1745001WL009272 ANITA BAI 00415 SBIN0002893 750 750 Processed 01/06/2023 086869601 ANITABAI BANK OF INDIA(508505)
282 SHAHPURA MP-45-001-045-001/210-B
(MARWARI) 		1745001000NRG24300520230225606 30/05/2023 ANITA BAI 1745001WL009272 ANITA BAI 00415 SBIN0002893 750 750 Processed 01/06/2023 086869601 ANITABAI STATE BANK OF INDIA(508548)
283 SHAHPURA MP-45-001-045-001/213
(MARWARI) 		1745001000NRG24300520230225733 30/05/2023 SUHAG BAI JHARIYA 1745001WL009283 SUHAG BAI JHARIYA 00415 SBIN0002893 972 972 Processed 01/06/2023 086869601 SUHAGBAIJHARIYA STATE BANK OF INDIA(508548)
284 SHAHPURA MP-45-001-045-001/243-A
(MARWARI) 		1745001000NRG24300520230225612 30/05/2023 raj Kumari 1745001WL009272 raj Kumari 00415 SBIN0002893 450 450 Processed 01/06/2023 086869601 rajKumari STATE BANK OF INDIA(508548)
285 SHAHPURA MP-45-001-045-001/318
(MARWARI) 		1745001000NRG24300520230225739 30/05/2023 PUSHPA JHARIYA 1745001WL009283 PUSHPA JHARIYA 00415 SBIN0002893 972 972 Processed 01/06/2023 086869601 PUSHPAJHARIYA STATE BANK OF INDIA(508548)
286 SHAHPURA MP-45-001-045-001/318
(MARWARI) 		1745001000NRG24300520230225738 30/05/2023 SANAT KUMAR JHARIYA 1745001WL009283 SANAT KUMAR JHARIYA 00415 SBIN0002893 972 972 Processed 01/06/2023 086869601 SANATKUMARJHARIYA STATE BANK OF INDIA(508548)
287 SHAHPURA MP-45-001-045-001/33
(MARWARI) 		1745001000NRG24300520230225616 30/05/2023 Ketki Bai 1745001WL009272 Ketki Bai 00415 SBIN0002893 750 750 Processed 01/06/2023 086869601 KetkiBai STATE BANK OF INDIA(508548)
288 SHAHPURA MP-45-001-045-001/39
(MARWARI) 		1745001000NRG24300520230225740 30/05/2023 SILOCHNA BAI 1745001WL009283 SILOCHNA BAI 00415 SBIN0002893 972 972 Processed 01/06/2023 086869601 SILOCHNABAI NARMADA JHABUA GRAMIN BANK(508515)
289 SHAHPURA MP-45-001-045-001/58
(MARWARI) 		1745001000NRG24300520230225743 30/05/2023 BISARTI BAI VISKARMA 1745001WL009283 BISARTI BAI VISKARMA 00415 SBIN0002893 972 972 Processed 01/06/2023 086869601 BISARTIBAIVISKARMA STATE BANK OF INDIA(508548)
290 SHAHPURA MP-45-001-045-001/58
(MARWARI) 		1745001000NRG24300520230225744 30/05/2023 BISARTI BAI VISKARMA 1745001WL009283 BISARTI BAI VISKARMA 00415 SBIN0002893 972 972 Processed 01/06/2023 086869601 BISARTIBAIVISKARMA STATE BANK OF INDIA(508548)
291 SHAHPURA MP-45-001-045-001/58-b
(MARWARI) 		1745001000NRG24300520230225746 30/05/2023 BHAGWANIYA 1745001WL009283 BHAGWANIYA 00415 SBIN0002893 648 648 Processed 01/06/2023 086869601 BHAGWANIYA NARMADA JHABUA GRAMIN BANK(508515)
292 SHAHPURA MP-45-001-045-001/58-b
(MARWARI) 		1745001000NRG24300520230225747 30/05/2023 BHAGWANIYA 1745001WL009283 BHAGWANIYA 00415 SBIN0002893 648 648 Processed 01/06/2023 086869601 BHAGWANIYA STATE BANK OF INDIA(508548)
293 SHAHPURA MP-45-001-045-001/59
(MARWARI) 		1745001000NRG24300520230225620 30/05/2023 Sangeeta 1745001WL009272 Sangeeta 00415 SBIN0002893 750 750 Processed 01/06/2023 086869601 Sangeeta STATE BANK OF INDIA(508548)
294 SHAHPURA MP-45-001-045-001/61
(MARWARI) 		1745001000NRG24300520230225621 30/05/2023 SAMHAR LAL JHARIYA 1745001WL009272 SAMHAR LAL JHARIYA 00415 SBIN0002893 600 600 Processed 01/06/2023 086869601 SAMHARLALJHARIYA STATE BANK OF INDIA(508548)
295 SHAHPURA MP-45-001-045-001/92
(MARWARI) 		1745001000NRG24300520230225624 30/05/2023 YASODA BAI JHARIYA 1745001WL009272 YASODA BAI JHARIYA 00415 SBIN0002893 450 450 Processed 01/06/2023 086869601 YASODABAIJHARIYA STATE BANK OF INDIA(508548)
296 SHAHPURA MP-45-001-045-001/95-B
(MARWARI) 		1745001000NRG24300520230225625 30/05/2023 ramrati 1745001WL009272 ramrati 00415 SBIN0002893 600 600 Processed 01/06/2023 086869601 ramrati STATE BANK OF INDIA(508548)
297 SHAHPURA MP-45-001-045-001/97
(MARWARI) 		1745001000NRG24300520230225626 30/05/2023 Virjiya Bai 1745001WL009272 Virjiya Bai 00415 SBIN0002893 750 750 Processed 01/06/2023 086869601 VirjiyaBai STATE BANK OF INDIA(508548)
298 SHAHPURA MP-45-001-046-003/100
(GURAIYA) 		1745001046NRG24300520230224696 30/05/2023 NILESH JHARIYA 1745001046WL009229 NILESH JHARIYA 00415 SBIN0002893 1020 1020 Processed 01/06/2023 086869601 NILESHJHARIYA STATE BANK OF INDIA(508548)
299 SHAHPURA MP-45-001-047-001/133-B
(KHAIRBHAGADU) 		1745001000NRG24300520230225548 30/05/2023 ARTI BAI 1745001WL009271 ARTI BAI 00415 SBIN0002893 800 800 Processed 01/06/2023 086869601 ARTIBAI STATE BANK OF INDIA(508548)
300 SHAHPURA MP-45-001-047-001/87-A
(KHAIRBHAGADU) 		1745001000NRG24300520230225561 30/05/2023 MANOJ KUMAR 1745001WL009271 MANOJ KUMAR 00415 SBIN0002893 1000 1000 Processed 01/06/2023 086869601 MANOJKUMAR STATE BANK OF INDIA(508548)
301 SHAHPURA MP-45-001-047-002/25
(KHAIRBHAGADU) 		1745001047NRG24300520230224954 30/05/2023 CHARMU SINGH 1745001047WL009238 CHARMU SINGH 00415 SBIN0002893 1200 1200 Processed 01/06/2023 086869601 CHARMUSINGH STATE BANK OF INDIA(508548)
302 SHAHPURA MP-45-001-047-002/51
(KHAIRBHAGADU) 		1745001047NRG24300520230224956 30/05/2023 Dhanuraj dhurwey 1745001047WL009238 Dhanuraj dhurwey 00415 SBIN0002893 1200 1200 Processed 01/06/2023 086869601 Dhanurajdhurwey FINO PAYMENTS BANK LTD(608001)
303 SHAHPURA MP-45-001-047-003/141
(KHAIRBHAGADU) 		1745001047NRG24300520230224729 30/05/2023 BHARAT SINGH 1745001047WL009230 BHARAT SINGH 00415 SBIN0002893 1200 1200 Processed 01/06/2023 086869601 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
304 SHAHPURA MP-45-001-047-003/141
(KHAIRBHAGADU) 		1745001047NRG24300520230224730 30/05/2023 BHARAT SINGH 1745001047WL009230 BHARAT SINGH 00415 SBIN0002893 1200 1200 Processed 01/06/2023 086869601 BHARATSINGH STATE BANK OF INDIA(508548)
305 SHAHPURA MP-45-001-047-003/145
(KHAIRBHAGADU) 		1745001047NRG24300520230224732 30/05/2023 DEVKI BAI 1745001047WL009230 DEVKI BAI 00415 SBIN0002893 1200 1200 Processed 01/06/2023 086869601 DEVKIBAI STATE BANK OF INDIA(508548)
306 SHAHPURA MP-45-001-047-003/152
(KHAIRBHAGADU) 		1745001047NRG24300520230224747 30/05/2023 OM BAI 1745001047WL009232 OM BAI 00415 SBIN0002893 1000 1000 Processed 01/06/2023 086869601 OMBAI STATE BANK OF INDIA(508548)
307 SHAHPURA MP-45-001-047-003/31-B
(KHAIRBHAGADU) 		1745001047NRG24300520230224752 30/05/2023 PAHAL SINGH 1745001047WL009232 PAHAL SINGH 00415 SBIN0002893 1200 1200 Processed 01/06/2023 086869601 PAHALSINGH STATE BANK OF INDIA(508548)
308 SHAHPURA MP-45-001-047-003/34
(KHAIRBHAGADU) 		1745001047NRG24300520230224765 30/05/2023 BASANTI BAI 1745001047WL009233 BASANTI BAI 00415 SBIN0002893 1200 1200 Processed 01/06/2023 086869601 BASANTIBAI STATE BANK OF INDIA(508548)
309 SHAHPURA MP-45-001-047-003/45
(KHAIRBHAGADU) 		1745001047NRG24300520230224767 30/05/2023 Prem bai 1745001047WL009233 Prem bai 00415 SBIN0002893 1200 1200 Processed 01/06/2023 086869601 Prembai NARMADA JHABUA GRAMIN BANK(508515)
310 SHAHPURA MP-45-001-047-003/45-A
(KHAIRBHAGADU) 		1745001047NRG24300520230224768 30/05/2023 AARTI 1745001047WL009233 AARTI 00415 SBIN0002893 1200 1200 Processed 01/06/2023 086869601 AARTI STATE BANK OF INDIA(508548)
311 SHAHPURA MP-45-001-047-003/48-A
(KHAIRBHAGADU) 		1745001047NRG24300520230224769 30/05/2023 Chameli Bai Maravi 1745001047WL009233 Chameli Bai Maravi 00415 SBIN0002893 1200 1200 Processed 01/06/2023 086869601 ChameliBaiMaravi STATE BANK OF INDIA(508548)
312 SHAHPURA MP-45-001-047-003/65
(KHAIRBHAGADU) 		1745001047NRG24300520230224770 30/05/2023 DEVENDRA 1745001047WL009233 DEVENDRA 00415 SBIN0002893 1200 1200 Processed 01/06/2023 086869601 DEVENDRA STATE BANK OF INDIA(508548)
313 SHAHPURA MP-45-001-047-003/8
(KHAIRBHAGADU) 		1745001047NRG24300520230224754 30/05/2023 MUKESH SINGH 1745001047WL009232 MUKESH SINGH 00415 SBIN0002893 1200 1200 Processed 01/06/2023 086869601 MUKESHSINGH STATE BANK OF INDIA(508548)
314 SHAHPURA MP-45-001-047-003/8
(KHAIRBHAGADU) 		1745001047NRG24300520230224755 30/05/2023 MUKESH SINGH 1745001047WL009232 MUKESH SINGH 00415 SBIN0002893 1000 1000 Processed 01/06/2023 086869601 MUKESHSINGH STATE BANK OF INDIA(508548)
315 SHAHPURA MP-45-001-047-003/85-A
(KHAIRBHAGADU) 		1745001047NRG24300520230224772 30/05/2023 Raj kumari 1745001047WL009233 Raj kumari 00415 SBIN0002893 1200 1200 Processed 01/06/2023 086869601 Rajkumari STATE BANK OF INDIA(508548)
316 SHAHPURA MP-45-001-065-004/102
(CHHIRPANI VANGRAM) 		1745001065NRG24300520230223210 30/05/2023 monika devi 1745001065WL009177 monika devi 00415 SBIN0002893 1212 1212 Processed 01/06/2023 086869601 monikadevi INDIA POST PAYMENTS BANK LIMITED(508528)
317 SHAHPURA MP-45-001-065-004/20
(CHHIRPANI VANGRAM) 		1745001065NRG24300520230223212 30/05/2023 KALA BAI 1745001065WL009177 KALA BAI 00415 SBIN0002893 1212 1212 Processed 01/06/2023 086869601 KALABAI STATE BANK OF INDIA(508548)
318 SHAHPURA MP-45-001-065-004/31
(CHHIRPANI VANGRAM) 		1745001065NRG24300520230223213 30/05/2023 rajni bai 1745001065WL009177 rajni bai 00415 SBIN0002893 1212 1212 Processed 01/06/2023 086869601 rajnibai STATE BANK OF INDIA(508548)
319 SHAHPURA MP-45-001-065-004/40
(CHHIRPANI VANGRAM) 		1745001065NRG24300520230223215 30/05/2023 GOMTI BAI 1745001065WL009177 GOMTI BAI 00415 SBIN0002893 808 808 Processed 01/06/2023 086869601 GOMTIBAI STATE BANK OF INDIA(508548)
320 SHAHPURA MP-45-001-065-004/49
(CHHIRPANI VANGRAM) 		1745001065NRG24300520230223216 30/05/2023 meenangramesh paraste 1745001065WL009177 meenangramesh paraste 00415 SBIN0002893 1212 1212 Processed 01/06/2023 086869601 meenangrameshparaste INDIA POST PAYMENTS BANK LIMITED(508528)
321 SHAHPURA MP-45-001-065-004/59
(CHHIRPANI VANGRAM) 		1745001065NRG24300520230223219 30/05/2023 GOLA BAI 1745001065WL009177 GOLA BAI 00415 SBIN0002893 1212 1212 Processed 01/06/2023 086869601 GOLABAI STATE BANK OF INDIA(508548)
322 SHAHPURA MP-45-001-065-004/59
(CHHIRPANI VANGRAM) 		1745001065NRG24300520230223218 30/05/2023 LAL SINGH 1745001065WL009177 LAL SINGH 00415 SBIN0002893 1010 1010 Processed 01/06/2023 086869601 LALSINGH STATE BANK OF INDIA(508548)
323 SHAHPURA MP-45-001-065-004/61
(CHHIRPANI VANGRAM) 		1745001065NRG24300520230223220 30/05/2023 hari lal 1745001065WL009177 hari lal 00415 SBIN0002893 1212 1212 Processed 01/06/2023 086869601 harilal STATE BANK OF INDIA(508548)
324 SHAHPURA MP-45-001-065-004/69
(CHHIRPANI VANGRAM) 		1745001065NRG24300520230223222 30/05/2023 NARBADIYA BAI 1745001065WL009177 NARBADIYA BAI 00415 SBIN0002893 1212 1212 Processed 01/06/2023 086869601 NARBADIYABAI STATE BANK OF INDIA(508548)
325 SHAHPURA MP-45-001-065-004/69
(CHHIRPANI VANGRAM) 		1745001065NRG24300520230223223 30/05/2023 om bai 1745001065WL009177 om bai 00415 SBIN0002893 1212 1212 Processed 01/06/2023 086869601 ombai STATE BANK OF INDIA(508548)
326 SHAHPURA MP-45-001-065-004/69-A
(CHHIRPANI VANGRAM) 		1745001065NRG24300520230223224 30/05/2023 kusum paraste 1745001065WL009177 kusum paraste 00415 SBIN0002893 1212 1212 Processed 01/06/2023 086869601 kusumparaste INDIA POST PAYMENTS BANK LIMITED(508528)
327 SHAHPURA MP-45-001-065-004/75
(CHHIRPANI VANGRAM) 		1745001065NRG24300520230223226 30/05/2023 DULLAN BAI 1745001065WL009177 DULLAN BAI 00415 SBIN0002893 1212 1212 Processed 01/06/2023 086869601 DULLANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 SHAHPURA MP-45-001-065-004/99
(CHHIRPANI VANGRAM) 		1745001065NRG24300520230223229 30/05/2023 PHULVATI 1745001065WL009177 PHULVATI 00415 SBIN0002893 1212 1212 Processed 01/06/2023 086869601 PHULVATI STATE BANK OF INDIA(508548)
SubTotal 390438 390438
329 SHAHPURA MP-45-001-046-003/207
(GURAIYA) 		1745001046NRG24300520230225540 30/05/2023 GANAISIYS JHARIYA 1745001046WL009270 GANAISIYS JHARIYA 00415 SBIN0004801 648 648 Processed 01/06/2023 086869601 GANAISIYSJHARIYA STATE BANK OF INDIA(508548)
SubTotal 648 648
330 SHAHPURA MP-45-001-047-003/55-A
(KHAIRBHAGADU) 		1745001047NRG24300520230224753 30/05/2023 Parath 1745001047WL009232 Parath 00415 SBIN0008283 1200 1200 Processed 01/06/2023 086869601 Parath STATE BANK OF INDIA(508548)
SubTotal 1200 1200
331 SHAHPURA MP-45-001-047-003/16-A
(KHAIRBHAGADU) 		1745001047NRG24300520230224740 30/05/2023 ANJULATA 1745001047WL009231 ANJULATA 00415 SBIN0013648 1200 1200 Processed 01/06/2023 086869601 ANJULATA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
332 SHAHPURA MP-45-001-018-002/29
(RAKHIMAL) 		1745001018NRG24300520230223675 30/05/2023 OM BAI PARASTE 1745001018WL009192 OM BAI PARASTE 00415 SBIN0030015 2321 2321 Processed 01/06/2023 086869601 OMBAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2321 2321
333 SHAHPURA MP-45-001-018-002/43-A
(RAKHIMAL) 		1745001018NRG24300520230223695 30/05/2023 SUNIL KUMAR 1745001018WL009192 SUNIL KUMAR 00415 SBIN0030452 2532 2532 Processed 01/06/2023 086869601 SUNILKUMAR STATE BANK OF INDIA(508548)
SubTotal 2532 2532
334 SHAHPURA MP-45-001-010-002/91-B
(RAWANKUND) 		1745001000NRG24300520230224088 30/05/2023 ashish kumar kusram 1745001WL009208 ashish kumar kusram 00468 UBIN0559482 1200 1200 Processed 01/06/2023 086869601 ashishkumarkusram UNION BANK OF INDIA(508500)
SubTotal 1200 1200
335 SHAHPURA MP-45-001-041-001/112-A
(SANGRAMPUR MAL) 		1745001000NRG24300520230224785 30/05/2023 Santoshi Kadopa 1745001WL009234 Santoshi Kadopa 00688 FINO0001001 760 760 Processed 01/06/2023 086869601 SantoshiKadopa FINO PAYMENTS BANK LTD(608001)
336 SHAHPURA MP-45-001-047-002/90
(KHAIRBHAGADU) 		1745001000NRG24300520230225574 30/05/2023 Khem Kumari Tilgam 1745001WL009271 Khem Kumari Tilgam 00688 FINO0001001 1200 1200 Processed 01/06/2023 086869601 KhemKumariTilgam FINO PAYMENTS BANK LTD(608001)
SubTotal 1960 1960
337 SHAHPURA MP-45-001-047-002/72-A
(KHAIRBHAGADU) 		1745001000NRG24300520230225571 30/05/2023 BHARAT SINGH 1745001WL009271 BHARAT SINGH 00688 FINO0001446 1200 1200 Processed 01/06/2023 086869601 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
338 SHAHPURA MP-45-001-005-001/39
(CHANWAHI MAL) 		1745001005NRG24300520230223250 30/05/2023 Lammu Singh 1745001005WL009179 Lammu Singh 00691 IPOS0000001 1266 1266 Processed 01/06/2023 086869601 LammuSingh STATE BANK OF INDIA(508548)
339 SHAHPURA MP-45-001-018-002/55
(RAKHIMAL) 		1745001018NRG24300520230223706 30/05/2023 DHANUTIYA BAI DHURWEY 1745001018WL009192 DHANUTIYA BAI DHURWEY 00691 IPOS0000001 2321 2321 Processed 01/06/2023 086869601 DHANUTIYABAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3587 3587
340 SHAHPURA MP-45-001-005-001/115-A
(CHANWAHI MAL) 		1745001005NRG24300520230223230 30/05/2023 AASMI KULASTE 1745001005WL009178 AASMI KULASTE 00697 BKID0MG1330 1272 1272 Processed 01/06/2023 086869601 AASMIKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
341 SHAHPURA MP-45-001-005-001/140
(CHANWAHI MAL) 		1745001005NRG24300520230223241 30/05/2023 KRODHAN 1745001005WL009179 KRODHAN 00697 BKID0MG1330 1266 1266 Processed 01/06/2023 086869601 KRODHAN NARMADA JHABUA GRAMIN BANK(508515)
342 SHAHPURA MP-45-001-005-001/158-B
(CHANWAHI MAL) 		1745001005NRG24300520230223242 30/05/2023 KRODHAN LAL YADAV 1745001005WL009179 KRODHAN LAL YADAV 00697 BKID0MG1330 1266 1266 Processed 01/06/2023 086869601 KRODHANLALYADAV NARMADA JHABUA GRAMIN BANK(508515)
343 SHAHPURA MP-45-001-005-001/158-C
(CHANWAHI MAL) 		1745001005NRG24300520230223243 30/05/2023 SANTOSHI 1745001005WL009179 SANTOSHI 00697 BKID0MG1330 1266 1266 Processed 01/06/2023 086869601 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
344 SHAHPURA MP-45-001-005-001/165
(CHANWAHI MAL) 		1745001005NRG24300520230223244 30/05/2023 BHAGVANIYA BAI 1745001005WL009179 BHAGVANIYA BAI 00697 BKID0MG1330 1266 1266 Processed 01/06/2023 086869601 BHAGVANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
345 SHAHPURA MP-45-001-005-001/186
(CHANWAHI MAL) 		1745001005NRG24300520230223245 30/05/2023 PREMI BAI YADAV 1745001005WL009179 PREMI BAI YADAV 00697 BKID0MG1330 1266 1266 Processed 01/06/2023 086869601 PREMIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
346 SHAHPURA MP-45-001-005-001/187
(CHANWAHI MAL) 		1745001005NRG24300520230223246 30/05/2023 HARI LAL YADAV 1745001005WL009179 HARI LAL YADAV 00697 BKID0MG1330 1266 1266 Processed 01/06/2023 086869601 HARILALYADAV NARMADA JHABUA GRAMIN BANK(508515)
347 SHAHPURA MP-45-001-005-001/19
(CHANWAHI MAL) 		1745001005NRG24300520230223247 30/05/2023 vishri bai 1745001005WL009179 vishri bai 00697 BKID0MG1330 1266 1266 Processed 01/06/2023 086869601 vishribai NARMADA JHABUA GRAMIN BANK(508515)
348 SHAHPURA MP-45-001-005-001/20
(CHANWAHI MAL) 		1745001005NRG24300520230223248 30/05/2023 Om Bai 1745001005WL009179 Om Bai 00697 BKID0MG1330 1266 1266 Processed 01/06/2023 086869601 OmBai NARMADA JHABUA GRAMIN BANK(508515)
349 SHAHPURA MP-45-001-005-001/3
(CHANWAHI MAL) 		1745001005NRG24300520230223249 30/05/2023 Bhagvaniya Bai 1745001005WL009179 Bhagvaniya Bai 00697 BKID0MG1330 1266 1266 Processed 01/06/2023 086869601 BhagvaniyaBai NARMADA JHABUA GRAMIN BANK(508515)
350 SHAHPURA MP-45-001-005-001/34
(CHANWAHI MAL) 		1745001005NRG24300520230223233 30/05/2023 Chunti Bai Paraste 1745001005WL009178 Chunti Bai Paraste 00697 BKID0MG1330 1272 1272 Processed 01/06/2023 086869601 ChuntiBaiParaste FINO PAYMENTS BANK LTD(608001)
351 SHAHPURA MP-45-001-005-001/41-A
(CHANWAHI MAL) 		1745001005NRG24300520230223236 30/05/2023 Omkaran 1745001005WL009178 Omkaran 00697 BKID0MG1330 1272 1272 Processed 01/06/2023 086869601 Omkaran INDIA POST PAYMENTS BANK LIMITED(508528)
352 SHAHPURA MP-45-001-005-001/57
(CHANWAHI MAL) 		1745001005NRG24300520230223237 30/05/2023 Siganiya Bai 1745001005WL009178 Siganiya Bai 00697 BKID0MG1330 1272 1272 Processed 01/06/2023 086869601 SiganiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
353 SHAHPURA MP-45-001-005-001/78
(CHANWAHI MAL) 		1745001005NRG24300520230223251 30/05/2023 RAM DASH 1745001005WL009179 RAM DASH 00697 BKID0MG1330 1266 1266 Processed 01/06/2023 086869601 RAMDASH NARMADA JHABUA GRAMIN BANK(508515)
354 SHAHPURA MP-45-001-005-001/82
(CHANWAHI MAL) 		1745001005NRG24300520230223252 30/05/2023 BAJRIYA BAI KULASTE 1745001005WL009179 BAJRIYA BAI KULASTE 00697 BKID0MG1330 1266 1266 Processed 01/06/2023 086869601 BAJRIYABAIKULASTE FINO PAYMENTS BANK LTD(608001)
355 SHAHPURA MP-45-001-005-001/84
(CHANWAHI MAL) 		1745001005NRG24300520230223239 30/05/2023 Churi Bai 1745001005WL009178 Churi Bai 00697 BKID0MG1330 1272 1272 Processed 01/06/2023 086869601 ChuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
356 SHAHPURA MP-45-001-010-002/103
(RAWANKUND) 		1745001000NRG24300520230224072 30/05/2023 SUKALI 1745001WL009208 SUKALI 00697 BKID0MG1330 1200 1200 Processed 01/06/2023 086869601 SUKALI NARMADA JHABUA GRAMIN BANK(508515)
357 SHAHPURA MP-45-001-010-002/22
(RAWANKUND) 		1745001010NRG24300520230223366 30/05/2023 KAPURIYA BAI 1745001010WL009186 KAPURIYA BAI 00697 BKID0MG1330 1200 1200 Processed 01/06/2023 086869601 KAPURIYABAI NARMADA JHABUA GRAMIN BANK(508515)
358 SHAHPURA MP-45-001-010-002/24
(RAWANKUND) 		1745001010NRG24300520230223367 30/05/2023 PRAYASINGH 1745001010WL009186 PRAYASINGH 00697 BKID0MG1330 1200 1200 Processed 01/06/2023 086869601 PRAYASINGH NARMADA JHABUA GRAMIN BANK(508515)
359 SHAHPURA MP-45-001-010-002/39
(RAWANKUND) 		1745001010NRG24300520230223370 30/05/2023 CHAYTH RAM 1745001010WL009186 CHAYTH RAM 00697 BKID0MG1330 1200 1200 Processed 01/06/2023 086869601 CHAYTHRAM STATE BANK OF INDIA(508548)
360 SHAHPURA MP-45-001-010-002/39
(RAWANKUND) 		1745001010NRG24300520230223371 30/05/2023 RAMOTI BNAI 1745001010WL009186 RAMOTI BNAI 00697 BKID0MG1330 1200 1200 Processed 01/06/2023 086869601 RAMOTIBNAI NARMADA JHABUA GRAMIN BANK(508515)
361 SHAHPURA MP-45-001-010-002/40
(RAWANKUND) 		1745001000NRG24300520230224077 30/05/2023 NARABAD 1745001WL009208 NARABAD 00697 BKID0MG1330 1200 1200 Processed 01/06/2023 086869601 NARABAD NARMADA JHABUA GRAMIN BANK(508515)
362 SHAHPURA MP-45-001-010-002/40-A
(RAWANKUND) 		1745001000NRG24300520230224078 30/05/2023 RAJEND 1745001WL009208 RAJEND 00697 BKID0MG1330 1200 1200 Processed 01/06/2023 086869601 RAJEND NARMADA JHABUA GRAMIN BANK(508515)
363 SHAHPURA MP-45-001-010-002/55
(RAWANKUND) 		1745001010NRG24300520230223372 30/05/2023 BHARAIYA 1745001010WL009186 BHARAIYA 00697 BKID0MG1330 1200 1200 Processed 01/06/2023 086869601 BHARAIYA NARMADA JHABUA GRAMIN BANK(508515)
364 SHAHPURA MP-45-001-010-002/88-A
(RAWANKUND) 		1745001010NRG24300520230223376 30/05/2023 SANTI BAI 1745001010WL009186 SANTI BAI 00697 BKID0MG1330 1200 1200 Rejected 01/06/2023 086869601 Aadhaar Number not Mapped to Account Number
365 SHAHPURA MP-45-001-010-002/88-B
(RAWANKUND) 		1745001000NRG24300520230224086 30/05/2023 rewat singh 1745001WL009208 rewat singh 00697 BKID0MG1330 1200 1200 Processed 01/06/2023 086869601 rewatsingh FINO PAYMENTS BANK LTD(608001)
366 SHAHPURA MP-45-001-010-002/90
(RAWANKUND) 		1745001000NRG24300520230224087 30/05/2023 DHARAM SINGH 1745001WL009208 DHARAM SINGH 00697 BKID0MG1330 1200 1200 Rejected 01/06/2023 086869601 Aadhaar Number not Mapped to Account Number
367 SHAHPURA MP-45-001-010-002/90-A
(RAWANKUND) 		1745001010NRG24300520230223377 30/05/2023 pankaj singh 1745001010WL009186 pankaj singh 00697 BKID0MG1330 1200 1200 Processed 01/06/2023 086869601 pankajsingh CENTRAL BANK OF INDIA(607115)
368 SHAHPURA MP-45-001-010-002/90-B
(RAWANKUND) 		1745001010NRG24300520230223379 30/05/2023 pradeep kusram 1745001010WL009186 pradeep kusram 00697 BKID0MG1330 1000 1000 Processed 01/06/2023 086869601 pradeepkusram STATE BANK OF INDIA(508548)
369 SHAHPURA MP-45-001-010-002/92-A
(RAWANKUND) 		1745001010NRG24300520230223380 30/05/2023 mukesh 1745001010WL009186 mukesh 00697 BKID0MG1330 800 800 Processed 01/06/2023 086869601 mukesh FINO PAYMENTS BANK LTD(608001)
370 SHAHPURA MP-45-001-026-001/34-B
(PONDI) 		1745001000NRG24300520230223879 30/05/2023 kuldeep 1745001WL009202 kuldeep 00697 BKID0MG1330 1020 1020 Processed 01/06/2023 086869601 kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
371 SHAHPURA MP-45-001-027-002/48
(DHONDA) 		1745001000NRG24300520230224052 30/05/2023 JAYKARAN 1745001WL009206 JAYKARAN 00697 BKID0MG1330 1836 1836 Processed 01/06/2023 086869601 JAYKARAN NARMADA JHABUA GRAMIN BANK(508515)
372 SHAHPURA MP-45-001-029-001/100
(PIPARIYA) 		1745001000NRG24300520230225639 30/05/2023 MAN SINGH 1745001WL009274 MAN SINGH 00697 BKID0MG1330 1989 1989 Processed 01/06/2023 086869601 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
373 SHAHPURA MP-45-001-029-001/114-A
(PIPARIYA) 		1745001029NRG24300520230223194 30/05/2023 GANGIYA BAI 1745001029WL009176 GANGIYA BAI 00697 BKID0MG1330 1212 1212 Processed 01/06/2023 086869601 GANGIYABAI NARMADA JHABUA GRAMIN BANK(508515)
374 SHAHPURA MP-45-001-029-001/114-A
(PIPARIYA) 		1745001029NRG24300520230223193 30/05/2023 MUKESH KUMAR 1745001029WL009176 MUKESH KUMAR 00697 BKID0MG1330 1212 1212 Processed 01/06/2023 086869601 MUKESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
375 SHAHPURA MP-45-001-029-001/116
(PIPARIYA) 		1745001029NRG24300520230223196 30/05/2023 BIRJU SINGH 1745001029WL009176 BIRJU SINGH 00697 BKID0MG1330 1212 1212 Processed 01/06/2023 086869601 BIRJUSINGH BANK OF INDIA(508505)
376 SHAHPURA MP-45-001-029-001/129
(PIPARIYA) 		1745001029NRG24300520230223198 30/05/2023 LAMIYA BAI 1745001029WL009176 LAMIYA BAI 00697 BKID0MG1330 1212 1212 Processed 01/06/2023 086869601 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
377 SHAHPURA MP-45-001-029-001/129
(PIPARIYA) 		1745001029NRG24300520230223197 30/05/2023 PUCHU SINGH 1745001029WL009176 PUCHU SINGH 00697 BKID0MG1330 1212 1212 Processed 01/06/2023 086869601 PUCHUSINGH STATE BANK OF INDIA(508548)
378 SHAHPURA MP-45-001-029-001/138
(PIPARIYA) 		1745001000NRG24300520230225644 30/05/2023 FOOLBAI 1745001WL009274 FOOLBAI 00697 BKID0MG1330 3094 3094 Processed 01/06/2023 086869601 FOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
379 SHAHPURA MP-45-001-029-001/160-A
(PIPARIYA) 		1745001029NRG24300520230223200 30/05/2023 radha bai maravi 1745001029WL009176 radha bai maravi 00697 BKID0MG1330 1212 1212 Processed 01/06/2023 086869601 radhabaimaravi NARMADA JHABUA GRAMIN BANK(508515)
380 SHAHPURA MP-45-001-029-001/5-A
(PIPARIYA) 		1745001029NRG24300520230223202 30/05/2023 CHUNNU LAL 1745001029WL009176 CHUNNU LAL 00697 BKID0MG1330 1212 1212 Processed 01/06/2023 086869601 CHUNNULAL NARMADA JHABUA GRAMIN BANK(508515)
381 SHAHPURA MP-45-001-029-001/5-A
(PIPARIYA) 		1745001029NRG24300520230223203 30/05/2023 KALO BAI 1745001029WL009176 KALO BAI 00697 BKID0MG1330 1212 1212 Processed 01/06/2023 086869601 KALOBAI NARMADA JHABUA GRAMIN BANK(508515)
382 SHAHPURA MP-45-001-029-001/5-B
(PIPARIYA) 		1745001029NRG24300520230223204 30/05/2023 BAL SINGH 1745001029WL009176 BAL SINGH 00697 BKID0MG1330 1212 1212 Processed 01/06/2023 086869601 BALSINGH STATE BANK OF INDIA(508548)
383 SHAHPURA MP-45-001-029-001/5-B
(PIPARIYA) 		1745001029NRG24300520230223205 30/05/2023 SANTOSHI BAI 1745001029WL009176 SANTOSHI BAI 00697 BKID0MG1330 1212 1212 Processed 01/06/2023 086869601 SANTOSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
384 SHAHPURA MP-45-001-029-001/77
(PIPARIYA) 		1745001000NRG24300520230225645 30/05/2023 KISHANCHAND 1745001WL009274 KISHANCHAND 00697 BKID0MG1330 3094 3094 Processed 01/06/2023 086869601 KISHANCHAND JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
385 SHAHPURA MP-45-001-029-001/77
(PIPARIYA) 		1745001000NRG24300520230225646 30/05/2023 UMA BAI 1745001WL009274 UMA BAI 00697 BKID0MG1330 3094 3094 Processed 01/06/2023 086869601 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
386 SHAHPURA MP-45-001-029-001/89
(PIPARIYA) 		1745001029NRG24300520230223208 30/05/2023 SHANKHWATI 1745001029WL009176 SHANKHWATI 00697 BKID0MG1330 1212 1212 Processed 01/06/2023 086869601 SHANKHWATI NARMADA JHABUA GRAMIN BANK(508515)
387 SHAHPURA MP-45-001-029-001/90
(PIPARIYA) 		1745001029NRG24300520230223209 30/05/2023 UTTAM SINGH 1745001029WL009176 UTTAM SINGH 00697 BKID0MG1330 1212 1212 Processed 01/06/2023 086869601 UTTAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
388 SHAHPURA MP-45-001-029-003/65
(PIPARIYA) 		1745001029NRG24290520230222141 30/05/2023 Aghnoo singh 1745001029WL009107 Aghnoo singh 00697 BKID0MG1330 2431 2431 Processed 01/06/2023 086869601 Aghnoosingh NARMADA JHABUA GRAMIN BANK(508515)
389 SHAHPURA MP-45-001-041-001/139
(SANGRAMPUR MAL) 		1745001000NRG24300520230224801 30/05/2023 BRAJESH 1745001WL009234 BRAJESH 00697 BKID0MG1330 950 950 Processed 01/06/2023 086869601 BRAJESH NARMADA JHABUA GRAMIN BANK(508515)
390 SHAHPURA MP-45-001-045-001/1
(MARWARI) 		1745001000NRG24300520230225576 30/05/2023 BINNI BAI JHARIYA 1745001WL009272 BINNI BAI JHARIYA 00697 BKID0MG1330 600 600 Processed 01/06/2023 086869601 BINNIBAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
391 SHAHPURA MP-45-001-045-001/105-A
(MARWARI) 		1745001000NRG24300520230225578 30/05/2023 SUMANT KUMAR BARMIYA 1745001WL009272 SUMANT KUMAR BARMIYA 00697 BKID0MG1330 450 450 Processed 01/06/2023 086869601 SUMANTKUMARBARMIYA STATE BANK OF INDIA(508548)
392 SHAHPURA MP-45-001-045-001/112
(MARWARI) 		1745001000NRG24300520230225579 30/05/2023 SUDARSAN YADAV 1745001WL009272 SUDARSAN YADAV 00697 BKID0MG1330 450 450 Processed 01/06/2023 086869601 SUDARSANYADAV NARMADA JHABUA GRAMIN BANK(508515)
393 SHAHPURA MP-45-001-045-001/115-a
(MARWARI) 		1745001000NRG24300520230225581 30/05/2023 GANESH PRASAD YADAV 1745001WL009272 GANESH PRASAD YADAV 00697 BKID0MG1330 750 750 Processed 01/06/2023 086869601 GANESHPRASADYADAV NARMADA JHABUA GRAMIN BANK(508515)
394 SHAHPURA MP-45-001-045-001/115-a
(MARWARI) 		1745001000NRG24300520230225582 30/05/2023 GANESH PRASAD YADAV 1745001WL009272 GANESH PRASAD YADAV 00697 BKID0MG1330 750 750 Processed 01/06/2023 086869601 GANESHPRASADYADAV STATE BANK OF INDIA(508548)
395 SHAHPURA MP-45-001-045-001/118
(MARWARI) 		1745001000NRG24300520230225584 30/05/2023 LALLAN YADAV 1745001WL009272 LALLAN YADAV 00697 BKID0MG1330 600 600 Processed 01/06/2023 086869601 LALLANYADAV STATE BANK OF INDIA(508548)
396 SHAHPURA MP-45-001-045-001/121
(MARWARI) 		1745001000NRG24300520230225586 30/05/2023 KASHAV PRASAD JHARIYA 1745001WL009272 KASHAV PRASAD JHARIYA 00697 BKID0MG1330 750 750 Processed 01/06/2023 086869601 KASHAVPRASADJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
397 SHAHPURA MP-45-001-045-001/126
(MARWARI) 		1745001000NRG24300520230225589 30/05/2023 HIRA LAL RAIYDAS 1745001WL009272 HIRA LAL RAIYDAS 00697 BKID0MG1330 750 750 Processed 01/06/2023 086869601 HIRALALRAIYDAS NARMADA JHABUA GRAMIN BANK(508515)
398 SHAHPURA MP-45-001-045-001/183-b
(MARWARI) 		1745001000NRG24300520230225594 30/05/2023 SANJU 1745001WL009272 SANJU 00697 BKID0MG1330 750 750 Processed 01/06/2023 086869601 SANJU NARMADA JHABUA GRAMIN BANK(508515)
399 SHAHPURA MP-45-001-045-001/187
(MARWARI) 		1745001000NRG24300520230225596 30/05/2023 GANESH PRASAD JHARIYA 1745001WL009272 GANESH PRASAD JHARIYA 00697 BKID0MG1330 750 750 Processed 01/06/2023 086869601 GANESHPRASADJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
400 SHAHPURA MP-45-001-045-001/190
(MARWARI) 		1745001000NRG24300520230225597 30/05/2023 SANTOSI KUMAR JHARIYA 1745001WL009272 SANTOSI KUMAR JHARIYA 00697 BKID0MG1330 750 750 Processed 01/06/2023 086869601 SANTOSIKUMARJHARIYA STATE BANK OF INDIA(508548)
401 SHAHPURA MP-45-001-045-001/199-a
(MARWARI) 		1745001000NRG24300520230225599 30/05/2023 NARAYAN 1745001WL009272 NARAYAN 00697 BKID0MG1330 750 750 Processed 01/06/2023 086869601 NARAYAN FINO PAYMENTS BANK LTD(608001)
402 SHAHPURA MP-45-001-045-001/201
(MARWARI) 		1745001000NRG24300520230225600 30/05/2023 DUARKA PRASAD YADAV 1745001WL009272 DUARKA PRASAD YADAV 00697 BKID0MG1330 750 750 Processed 01/06/2023 086869601 DUARKAPRASADYADAV NARMADA JHABUA GRAMIN BANK(508515)
403 SHAHPURA MP-45-001-045-001/210-a
(MARWARI) 		1745001000NRG24300520230225604 30/05/2023 RAJKUMAR BARMIYA 1745001WL009272 RAJKUMAR BARMIYA 00697 BKID0MG1330 600 600 Processed 01/06/2023 086869601 RAJKUMARBARMIYA NARMADA JHABUA GRAMIN BANK(508515)
404 SHAHPURA MP-45-001-045-001/212
(MARWARI) 		1745001000NRG24300520230225607 30/05/2023 DADURAM JHARIYA 1745001WL009272 DADURAM JHARIYA 00697 BKID0MG1330 750 750 Processed 01/06/2023 086869601 DADURAMJHARIYA STATE BANK OF INDIA(508548)
405 SHAHPURA MP-45-001-045-001/213
(MARWARI) 		1745001000NRG24300520230225732 30/05/2023 SUKHRAM JHARIYA 1745001WL009283 SUKHRAM JHARIYA 00697 BKID0MG1330 972 972 Processed 01/06/2023 086869601 SUKHRAMJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
406 SHAHPURA MP-45-001-045-001/213-A
(MARWARI) 		1745001000NRG24300520230225734 30/05/2023 BUDHNIYA 1745001WL009283 BUDHNIYA 00697 BKID0MG1330 972 972 Processed 01/06/2023 086869601 BUDHNIYA NARMADA JHABUA GRAMIN BANK(508515)
407 SHAHPURA MP-45-001-045-001/214
(MARWARI) 		1745001000NRG24300520230225608 30/05/2023 MURLI JHARIYA 1745001WL009272 MURLI JHARIYA 00697 BKID0MG1330 450 450 Processed 01/06/2023 086869601 MURLIJHARIYA STATE BANK OF INDIA(508548)
408 SHAHPURA MP-45-001-045-001/215
(MARWARI) 		1745001000NRG24300520230225609 30/05/2023 UNNATRAM JHARIYA 1745001WL009272 UNNATRAM JHARIYA 00697 BKID0MG1330 300 300 Processed 01/06/2023 086869601 UNNATRAMJHARIYA STATE BANK OF INDIA(508548)
409 SHAHPURA MP-45-001-045-001/223
(MARWARI) 		1745001000NRG24300520230225735 30/05/2023 CHANDRKALA BAI JHARIYA 1745001WL009283 CHANDRKALA BAI JHARIYA 00697 BKID0MG1330 972 972 Processed 01/06/2023 086869601 CHANDRKALABAIJHARIYA STATE BANK OF INDIA(508548)
410 SHAHPURA MP-45-001-045-001/225
(MARWARI) 		1745001000NRG24300520230225610 30/05/2023 JAGAT LAL YADAV 1745001WL009272 JAGAT LAL YADAV 00697 BKID0MG1330 750 750 Rejected 01/06/2023 086869601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 SHAHPURA MP-45-001-045-001/272
(MARWARI) 		1745001000NRG24300520230225613 30/05/2023 GAND LAL JHARIYA 1745001WL009272 GAND LAL JHARIYA 00697 BKID0MG1330 600 600 Processed 01/06/2023 086869601 GANDLALJHARIYA STATE BANK OF INDIA(508548)
412 SHAHPURA MP-45-001-045-001/305
(MARWARI) 		1745001000NRG24300520230225615 30/05/2023 LATORI LAL BARMIYA 1745001WL009272 LATORI LAL BARMIYA 00697 BKID0MG1330 750 750 Processed 01/06/2023 086869601 LATORILALBARMIYA STATE BANK OF INDIA(508548)
413 SHAHPURA MP-45-001-045-001/312
(MARWARI) 		1745001000NRG24300520230225737 30/05/2023 RAMKALI 1745001WL009283 RAMKALI 00697 BKID0MG1330 972 972 Processed 01/06/2023 086869601 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
414 SHAHPURA MP-45-001-045-001/35
(MARWARI) 		1745001000NRG24300520230225617 30/05/2023 RAJKUMAR YADAV 1745001WL009272 RAJKUMAR YADAV 00697 BKID0MG1330 750 750 Processed 01/06/2023 086869601 RAJKUMARYADAV STATE BANK OF INDIA(508548)
415 SHAHPURA MP-45-001-045-001/39
(MARWARI) 		1745001000NRG24300520230225741 30/05/2023 FAGURAMBARMIYA 1745001WL009283 FAGURAMBARMIYA 00697 BKID0MG1330 972 972 Processed 01/06/2023 086869601 FAGURAMBARMIYA STATE BANK OF INDIA(508548)
416 SHAHPURA MP-45-001-045-001/69
(MARWARI) 		1745001000NRG24300520230225623 30/05/2023 LAXMI BAI JHARIYA 1745001WL009272 LAXMI BAI JHARIYA 00697 BKID0MG1330 600 600 Processed 01/06/2023 086869601 LAXMIBAIJHARIYA FINCARE SMALL FINANCE BANK LTD(608304)
417 SHAHPURA MP-45-001-045-001/96
(MARWARI) 		1745001000NRG24300520230225748 30/05/2023 ITWARIYA BAI 1745001WL009283 ITWARIYA BAI 00697 BKID0MG1330 972 972 Processed 01/06/2023 086869601 ITWARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
418 SHAHPURA MP-45-001-046-003/105
(GURAIYA) 		1745001046NRG24300520230224698 30/05/2023 MURAT LAL JHARIYA 1745001046WL009229 MURAT LAL JHARIYA 00697 BKID0MG1330 1020 1020 Processed 01/06/2023 086869601 MURATLALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
419 SHAHPURA MP-45-001-046-003/106
(GURAIYA) 		1745001046NRG24300520230224700 30/05/2023 GULABO BAI 1745001046WL009229 GULABO BAI 00697 BKID0MG1330 1020 1020 Processed 01/06/2023 086869601 GULABOBAI NARMADA JHABUA GRAMIN BANK(508515)
420 SHAHPURA MP-45-001-046-003/106
(GURAIYA) 		1745001046NRG24300520230224699 30/05/2023 SAMPAT LAL 1745001046WL009229 SAMPAT LAL 00697 BKID0MG1330 850 850 Processed 01/06/2023 086869601 SAMPATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
421 SHAHPURA MP-45-001-046-003/121-A
(GURAIYA) 		1745001046NRG24300520230224703 30/05/2023 REVATI JHARIYA 1745001046WL009229 REVATI JHARIYA 00697 BKID0MG1330 1020 1020 Processed 01/06/2023 086869601 REVATIJHARIYA STATE BANK OF INDIA(508548)
422 SHAHPURA MP-45-001-046-003/135
(GURAIYA) 		1745001046NRG24300520230224705 30/05/2023 VISHNU PRASAD 1745001046WL009229 VISHNU PRASAD 00697 BKID0MG1330 1020 1020 Processed 01/06/2023 086869601 VISHNUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
423 SHAHPURA MP-45-001-046-003/143
(GURAIYA) 		1745001046NRG24300520230225539 30/05/2023 SURAJ WATI 1745001046WL009270 SURAJ WATI 00697 BKID0MG1330 972 972 Processed 01/06/2023 086869601 SURAJWATI NARMADA JHABUA GRAMIN BANK(508515)
424 SHAHPURA MP-45-001-046-003/145
(GURAIYA) 		1745001046NRG24300520230224706 30/05/2023 GOORA BAI 1745001046WL009229 GOORA BAI 00697 BKID0MG1330 1020 1020 Processed 01/06/2023 086869601 GOORABAI NARMADA JHABUA GRAMIN BANK(508515)
425 SHAHPURA MP-45-001-046-003/166
(GURAIYA) 		1745001046NRG24300520230224709 30/05/2023 KALA BAI JHARIYA 1745001046WL009229 KALA BAI JHARIYA 00697 BKID0MG1330 1020 1020 Processed 01/06/2023 086869601 KALABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
426 SHAHPURA MP-45-001-046-003/166
(GURAIYA) 		1745001046NRG24300520230224708 30/05/2023 RAMPHAL JHARIYA 1745001046WL009229 RAMPHAL JHARIYA 00697 BKID0MG1330 1020 1020 Processed 01/06/2023 086869601 RAMPHALJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
427 SHAHPURA MP-45-001-046-003/168
(GURAIYA) 		1745001046NRG24300520230224710 30/05/2023 SHIVCHARAN 1745001046WL009229 SHIVCHARAN 00697 BKID0MG1330 1020 1020 Processed 01/06/2023 086869601 SHIVCHARAN IDBI BANK(607095)
428 SHAHPURA MP-45-001-046-003/186
(GURAIYA) 		1745001046NRG24300520230224713 30/05/2023 DEV LAL JHARIYA 1745001046WL009229 DEV LAL JHARIYA 00697 BKID0MG1330 1020 1020 Processed 01/06/2023 086869601 DEVLALJHARIYA STATE BANK OF INDIA(508548)
429 SHAHPURA MP-45-001-046-003/227
(GURAIYA) 		1745001046NRG24300520230225541 30/05/2023 SHUKRTI BAI 1745001046WL009270 SHUKRTI BAI 00697 BKID0MG1330 972 972 Processed 01/06/2023 086869601 SHUKRTIBAI NARMADA JHABUA GRAMIN BANK(508515)
430 SHAHPURA MP-45-001-046-003/23
(GURAIYA) 		1745001046NRG24300520230224715 30/05/2023 LAKHAN LAL 1745001046WL009229 LAKHAN LAL 00697 BKID0MG1330 1020 1020 Processed 01/06/2023 086869601 LAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
431 SHAHPURA MP-45-001-046-003/24-A
(GURAIYA) 		1745001046NRG24300520230225543 30/05/2023 PARSOTTAM JHARIYA 1745001046WL009270 PARSOTTAM JHARIYA 00697 BKID0MG1330 972 972 Processed 01/06/2023 086869601 PARSOTTAMJHARIYA FINO PAYMENTS BANK LTD(608001)
432 SHAHPURA MP-45-001-046-003/35
(GURAIYA) 		1745001046NRG24300520230225544 30/05/2023 MAHESH JHARIYA 1745001046WL009270 MAHESH JHARIYA 00697 BKID0MG1330 972 972 Processed 01/06/2023 086869601 MAHESHJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
433 SHAHPURA MP-45-001-046-003/56
(GURAIYA) 		1745001046NRG24300520230224720 30/05/2023 RAGHUNATH 1745001046WL009229 RAGHUNATH 00697 BKID0MG1330 1020 1020 Processed 01/06/2023 086869601 RAGHUNATH NARMADA JHABUA GRAMIN BANK(508515)
434 SHAHPURA MP-45-001-046-003/56
(GURAIYA) 		1745001046NRG24300520230224719 30/05/2023 RAGUNAT JHARIYA 1745001046WL009229 RAGUNAT JHARIYA 00697 BKID0MG1330 1020 1020 Processed 01/06/2023 086869601 RAGUNATJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
435 SHAHPURA MP-45-001-046-003/82
(GURAIYA) 		1745001046NRG24300520230224722 30/05/2023 KUNTI BAI 1745001046WL009229 KUNTI BAI 00697 BKID0MG1330 1020 1020 Processed 01/06/2023 086869601 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
436 SHAHPURA MP-45-001-047-001/121
(KHAIRBHAGADU) 		1745001000NRG24300520230225545 30/05/2023 DHANI RAM 1745001WL009271 DHANI RAM 00697 BKID0MG1330 1200 1200 Processed 01/06/2023 086869601 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
437 SHAHPURA MP-45-001-047-001/133
(KHAIRBHAGADU) 		1745001000NRG24300520230225546 30/05/2023 PANCHAM LAL 1745001WL009271 PANCHAM LAL 00697 BKID0MG1330 1200 1200 Processed 01/06/2023 086869601 PANCHAMLAL NARMADA JHABUA GRAMIN BANK(508515)
438 SHAHPURA MP-45-001-047-001/133
(KHAIRBHAGADU) 		1745001000NRG24300520230225547 30/05/2023 PANCHAM LAL 1745001WL009271 PANCHAM LAL 00697 BKID0MG1330 1200 1200 Processed 01/06/2023 086869601 PANCHAMLAL STATE BANK OF INDIA(508548)
439 SHAHPURA MP-45-001-047-001/135
(KHAIRBHAGADU) 		1745001000NRG24300520230225550 30/05/2023 CHETRAM 1745001WL009271 CHETRAM 00697 BKID0MG1330 1200 1200 Processed 01/06/2023 086869601 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
440 SHAHPURA MP-45-001-047-001/145
(KHAIRBHAGADU) 		1745001000NRG24300520230225551 30/05/2023 LAKHAN LAL 1745001WL009271 LAKHAN LAL 00697 BKID0MG1330 1200 1200 Processed 01/06/2023 086869601 LAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
441 SHAHPURA MP-45-001-047-001/149
(KHAIRBHAGADU) 		1745001000NRG24300520230225552 30/05/2023 FAGGU SINGH 1745001WL009271 FAGGU SINGH 00697 BKID0MG1330 1200 1200 Processed 01/06/2023 086869601 FAGGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
442 SHAHPURA MP-45-001-047-001/167
(KHAIRBHAGADU) 		1745001000NRG24300520230225553 30/05/2023 GIRAJ SINGH 1745001WL009271 GIRAJ SINGH 00697 BKID0MG1330 1200 1200 Processed 01/06/2023 086869601 GIRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
443 SHAHPURA MP-45-001-047-001/32
(KHAIRBHAGADU) 		1745001000NRG24300520230225554 30/05/2023 AMAR SINGH 1745001WL009271 AMAR SINGH 00697 BKID0MG1330 1200 1200 Processed 01/06/2023 086869601 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
444 SHAHPURA MP-45-001-047-001/58
(KHAIRBHAGADU) 		1745001000NRG24300520230225557 30/05/2023 BHOLI PRASAD 1745001WL009271 BHOLI PRASAD 00697 BKID0MG1330 1200 1200 Processed 01/06/2023 086869601 BHOLIPRASAD STATE BANK OF INDIA(508548)
445 SHAHPURA MP-45-001-047-001/82
(KHAIRBHAGADU) 		1745001000NRG24300520230225558 30/05/2023 MAN SINGH 1745001WL009271 MAN SINGH 00697 BKID0MG1330 1200 1200 Processed 01/06/2023 086869601 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
446 SHAHPURA MP-45-001-047-001/82
(KHAIRBHAGADU) 		1745001000NRG24300520230225559 30/05/2023 MAN SINGH 1745001WL009271 MAN SINGH 00697 BKID0MG1330 1200 1200 Processed 01/06/2023 086869601 MANSINGH STATE BANK OF INDIA(508548)
447 SHAHPURA MP-45-001-047-001/87
(KHAIRBHAGADU) 		1745001000NRG24300520230225560 30/05/2023 BILASHIYA BAI 1745001WL009271 BILASHIYA BAI 00697 BKID0MG1330 1200 1200 Processed 01/06/2023 086869601 BILASHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
448 SHAHPURA MP-45-001-047-002/11
(KHAIRBHAGADU) 		1745001000NRG24300520230225562 30/05/2023 SOHAN SINGH 1745001WL009271 SOHAN SINGH 00697 BKID0MG1330 1200 1200 Processed 01/06/2023 086869601 SOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
449 SHAHPURA MP-45-001-047-002/124
(KHAIRBHAGADU) 		1745001000NRG24300520230225563 30/05/2023 SHIVRAM 1745001WL009271 SHIVRAM 00697 BKID0MG1330 800 800 Processed 01/06/2023 086869601 SHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
450 SHAHPURA MP-45-001-047-002/15
(KHAIRBHAGADU) 		1745001047NRG24300520230224952 30/05/2023 Suhag bai 1745001047WL009238 Suhag bai 00697 BKID0MG1330 1200 1200 Processed 01/06/2023 086869601 Suhagbai NARMADA JHABUA GRAMIN BANK(508515)
451 SHAHPURA MP-45-001-047-002/19
(KHAIRBHAGADU) 		1745001047NRG24300520230224953 30/05/2023 MULEEI SINGH 1745001047WL009238 MULEEI SINGH 00697 BKID0MG1330 1200 1200 Processed 01/06/2023 086869601 MULEEISINGH NARMADA JHABUA GRAMIN BANK(508515)
452 SHAHPURA MP-45-001-047-002/26
(KHAIRBHAGADU) 		1745001047NRG24300520230224955 30/05/2023 HANUMAT 1745001047WL009238 HANUMAT 00697 BKID0MG1330 1200 1200 Processed 01/06/2023 086869601 HANUMAT NARMADA JHABUA GRAMIN BANK(508515)
453 SHAHPURA MP-45-001-047-002/35-A
(KHAIRBHAGADU) 		1745001000NRG24300520230225564 30/05/2023 shiv prasad 1745001WL009271 shiv prasad 00697 BKID0MG1330 1200 1200 Processed 01/06/2023 086869601 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
454 SHAHPURA MP-45-001-047-002/39
(KHAIRBHAGADU) 		1745001000NRG24300520230225565 30/05/2023 MANGAL 1745001WL009271 MANGAL 00697 BKID0MG1330 1200 1200 Processed 01/06/2023 086869601 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
455 SHAHPURA MP-45-001-047-002/52
(KHAIRBHAGADU) 		1745001047NRG24300520230224957 30/05/2023 JAY SINGH 1745001047WL009238 JAY SINGH 00697 BKID0MG1330 1200 1200 Processed 01/06/2023 086869601 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
456 SHAHPURA MP-45-001-047-002/58
(KHAIRBHAGADU) 		1745001000NRG24300520230225566 30/05/2023 RATIRAM 1745001WL009271 RATIRAM 00697 BKID0MG1330 1200 1200 Processed 01/06/2023 086869601 RATIRAM NARMADA JHABUA GRAMIN BANK(508515)
457 SHAHPURA MP-45-001-047-002/65
(KHAIRBHAGADU) 		1745001000NRG24300520230225567 30/05/2023 SHOBHA SINGH 1745001WL009271 SHOBHA SINGH 00697 BKID0MG1330 1200 1200 Processed 01/06/2023 086869601 SHOBHASINGH NARMADA JHABUA GRAMIN BANK(508515)
458 SHAHPURA MP-45-001-047-002/7
(KHAIRBHAGADU) 		1745001047NRG24300520230224958 30/05/2023 VISAL SINGH 1745001047WL009238 VISAL SINGH 00697 BKID0MG1330 1200 1200 Processed 01/06/2023 086869601 VISALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
459 SHAHPURA MP-45-001-047-002/71
(KHAIRBHAGADU) 		1745001000NRG24300520230225568 30/05/2023 SEMKALI BAI 1745001WL009271 SEMKALI BAI 00697 BKID0MG1330 1200 1200 Processed 01/06/2023 086869601 SEMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
460 SHAHPURA MP-45-001-047-002/72
(KHAIRBHAGADU) 		1745001000NRG24300520230225569 30/05/2023 MUNNA SINGH 1745001WL009271 MUNNA SINGH 00697 BKID0MG1330 1200 1200 Processed 01/06/2023 086869601 MUNNASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
461 SHAHPURA MP-45-001-047-002/72
(KHAIRBHAGADU) 		1745001000NRG24300520230225570 30/05/2023 MUNNA SINGH 1745001WL009271 MUNNA SINGH 00697 BKID0MG1330 1200 1200 Processed 01/06/2023 086869601 MUNNASINGH NARMADA JHABUA GRAMIN BANK(508515)
462 SHAHPURA MP-45-001-047-002/77
(KHAIRBHAGADU) 		1745001047NRG24300520230224960 30/05/2023 BHURA SINGH 1745001047WL009238 BHURA SINGH 00697 BKID0MG1330 1200 1200 Processed 01/06/2023 086869601 BHURASINGH NARMADA JHABUA GRAMIN BANK(508515)
463 SHAHPURA MP-45-001-047-002/90
(KHAIRBHAGADU) 		1745001000NRG24300520230225572 30/05/2023 Kunti bai 1745001WL009271 Kunti bai 00697 BKID0MG1330 1200 1200 Processed 01/06/2023 086869601 Kuntibai NARMADA JHABUA GRAMIN BANK(508515)
464 SHAHPURA MP-45-001-047-002/92
(KHAIRBHAGADU) 		1745001000NRG24300520230225575 30/05/2023 SHIV LAL 1745001WL009271 SHIV LAL 00697 BKID0MG1330 1200 1200 Processed 01/06/2023 086869601 SHIVLAL FINO PAYMENTS BANK LTD(608001)
465 SHAHPURA MP-45-001-047-003/1
(KHAIRBHAGADU) 		1745001047NRG24300520230224723 30/05/2023 KOSILIYA BAI 1745001047WL009230 KOSILIYA BAI 00697 BKID0MG1330 1200 1200 Processed 01/06/2023 086869601 KOSILIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
466 SHAHPURA MP-45-001-047-003/106
(KHAIRBHAGADU) 		1745001047NRG24300520230224757 30/05/2023 MAHARU SINGH 1745001047WL009233 MAHARU SINGH 00697 BKID0MG1330 1200 1200 Processed 01/06/2023 086869601 MAHARUSINGH STATE BANK OF INDIA(508548)
467 SHAHPURA MP-45-001-047-003/11
(KHAIRBHAGADU) 		1745001047NRG24300520230224758 30/05/2023 RAJU SINGH PARASATE 1745001047WL009233 RAJU SINGH PARASATE 00697 BKID0MG1330 1200 1200 Processed 01/06/2023 086869601 RAJUSINGHPARASATE NARMADA JHABUA GRAMIN BANK(508515)
468 SHAHPURA MP-45-001-047-003/115
(KHAIRBHAGADU) 		1745001047NRG24300520230224745 30/05/2023 SHOBHA SINGH 1745001047WL009232 SHOBHA SINGH 00697 BKID0MG1330 1200 1200 Processed 01/06/2023 086869601 SHOBHASINGH NARMADA JHABUA GRAMIN BANK(508515)
469 SHAHPURA MP-45-001-047-003/118
(KHAIRBHAGADU) 		1745001047NRG24300520230224759 30/05/2023 MOLEY SINGH 1745001047WL009233 MOLEY SINGH 00697 BKID0MG1330 1200 1200 Processed 01/06/2023 086869601 MOLEYSINGH NARMADA JHABUA GRAMIN BANK(508515)
470 SHAHPURA MP-45-001-047-003/118
(KHAIRBHAGADU) 		1745001047NRG24300520230224760 30/05/2023 MOLEY SINGH 1745001047WL009233 MOLEY SINGH 00697 BKID0MG1330 1200 1200 Processed 01/06/2023 086869601 MOLEYSINGH STATE BANK OF INDIA(508548)
471 SHAHPURA MP-45-001-047-003/121
(KHAIRBHAGADU) 		1745001047NRG24300520230224762 30/05/2023 BHOLA SINGH 1745001047WL009233 BHOLA SINGH 00697 BKID0MG1330 1200 1200 Processed 01/06/2023 086869601 BHOLASINGH STATE BANK OF INDIA(508548)
472 SHAHPURA MP-45-001-047-003/124
(KHAIRBHAGADU) 		1745001047NRG24300520230224725 30/05/2023 MAHA SINGH 1745001047WL009230 MAHA SINGH 00697 BKID0MG1330 1200 1200 Processed 01/06/2023 086869601 MAHASINGH STATE BANK OF INDIA(508548)
473 SHAHPURA MP-45-001-047-003/125
(KHAIRBHAGADU) 		1745001047NRG24300520230224726 30/05/2023 GANGARAM 1745001047WL009230 GANGARAM 00697 BKID0MG1330 1200 1200 Processed 01/06/2023 086869601 GANGARAM STATE BANK OF INDIA(508548)
474 SHAHPURA MP-45-001-047-003/130
(KHAIRBHAGADU) 		1745001047NRG24300520230224738 30/05/2023 GOVIND 1745001047WL009231 GOVIND 00697 BKID0MG1330 1200 1200 Processed 01/06/2023 086869601 GOVIND AXIS BANK(607153)
475 SHAHPURA MP-45-001-047-003/131
(KHAIRBHAGADU) 		1745001047NRG24300520230224746 30/05/2023 SANTOSH SINGH 1745001047WL009232 SANTOSH SINGH 00697 BKID0MG1330 1200 1200 Processed 01/06/2023 086869601 SANTOSHSINGH STATE BANK OF INDIA(508548)
476 SHAHPURA MP-45-001-047-003/136
(KHAIRBHAGADU) 		1745001047NRG24300520230224728 30/05/2023 DEVA SINGH 1745001047WL009230 DEVA SINGH 00697 BKID0MG1330 1200 1200 Processed 01/06/2023 086869601 DEVASINGH STATE BANK OF INDIA(508548)
477 SHAHPURA MP-45-001-047-003/138
(KHAIRBHAGADU) 		1745001047NRG24300520230224763 30/05/2023 SYAMLAL 1745001047WL009233 SYAMLAL 00697 BKID0MG1330 1200 1200 Processed 01/06/2023 086869601 SYAMLAL STATE BANK OF INDIA(508548)
478 SHAHPURA MP-45-001-047-003/142
(KHAIRBHAGADU) 		1745001047NRG24300520230224764 30/05/2023 sulekha 1745001047WL009233 sulekha 00697 BKID0MG1330 1000 1000 Processed 01/06/2023 086869601 sulekha STATE BANK OF INDIA(508548)
479 SHAHPURA MP-45-001-047-003/144
(KHAIRBHAGADU) 		1745001047NRG24300520230224731 30/05/2023 MAHESH SINGH 1745001047WL009230 MAHESH SINGH 00697 BKID0MG1330 1200 1200 Processed 01/06/2023 086869601 MAHESHSINGH STATE BANK OF INDIA(508548)
480 SHAHPURA MP-45-001-047-003/17
(KHAIRBHAGADU) 		1745001047NRG24300520230224742 30/05/2023 INDRSAN 1745001047WL009231 INDRSAN 00697 BKID0MG1330 1200 1200 Processed 01/06/2023 086869601 INDRSAN NARMADA JHABUA GRAMIN BANK(508515)
481 SHAHPURA MP-45-001-047-003/31
(KHAIRBHAGADU) 		1745001047NRG24300520230224748 30/05/2023 DHOLI SINGH 1745001047WL009232 DHOLI SINGH 00697 BKID0MG1330 1200 1200 Processed 01/06/2023 086869601 DHOLISINGH NARMADA JHABUA GRAMIN BANK(508515)
482 SHAHPURA MP-45-001-047-003/31
(KHAIRBHAGADU) 		1745001047NRG24300520230224749 30/05/2023 DHOLI SINGH 1745001047WL009232 DHOLI SINGH 00697 BKID0MG1330 1200 1200 Processed 01/06/2023 086869601 DHOLISINGH STATE BANK OF INDIA(508548)
483 SHAHPURA MP-45-001-047-003/34-B
(KHAIRBHAGADU) 		1745001047NRG24300520230224733 30/05/2023 SUGRIV SINGH 1745001047WL009230 SUGRIV SINGH 00697 BKID0MG1330 1140 1140 Processed 01/06/2023 086869601 SUGRIVSINGH NARMADA JHABUA GRAMIN BANK(508515)
484 SHAHPURA MP-45-001-047-003/35
(KHAIRBHAGADU) 		1745001047NRG24300520230224766 30/05/2023 RAMGOPAL 1745001047WL009233 RAMGOPAL 00697 BKID0MG1330 1200 1200 Processed 01/06/2023 086869601 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
485 SHAHPURA MP-45-001-047-003/53
(KHAIRBHAGADU) 		1745001047NRG24300520230224734 30/05/2023 AMARU SINGH 1745001047WL009230 AMARU SINGH 00697 BKID0MG1330 1140 1140 Processed 01/06/2023 086869601 AMARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
486 SHAHPURA MP-45-001-047-003/58
(KHAIRBHAGADU) 		1745001047NRG24300520230224743 30/05/2023 ASHA RAM 1745001047WL009231 ASHA RAM 00697 BKID0MG1330 1200 1200 Processed 01/06/2023 086869601 ASHARAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
487 SHAHPURA MP-45-001-047-003/66
(KHAIRBHAGADU) 		1745001047NRG24300520230224735 30/05/2023 SHOBHARAM 1745001047WL009230 SHOBHARAM 00697 BKID0MG1330 1140 1140 Processed 01/06/2023 086869601 SHOBHARAM STATE BANK OF INDIA(508548)
488 SHAHPURA MP-45-001-047-003/76
(KHAIRBHAGADU) 		1745001047NRG24300520230224736 30/05/2023 KUVAR SINGH 1745001047WL009230 KUVAR SINGH 00697 BKID0MG1330 1188 1188 Processed 01/06/2023 086869601 KUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
489 SHAHPURA MP-45-001-047-003/9
(KHAIRBHAGADU) 		1745001047NRG24300520230224756 30/05/2023 BGAGCHAND 1745001047WL009232 BGAGCHAND 00697 BKID0MG1330 600 600 Processed 01/06/2023 086869601 BGAGCHAND STATE BANK OF INDIA(508548)
490 SHAHPURA MP-45-001-065-004/14
(CHHIRPANI VANGRAM) 		1745001065NRG24300520230223211 30/05/2023 MUNI BAI 1745001065WL009177 MUNI BAI 00697 BKID0MG1330 1212 1212 Processed 01/06/2023 086869601 MUNIBAI NARMADA JHABUA GRAMIN BANK(508515)
491 SHAHPURA MP-45-001-065-004/38
(CHHIRPANI VANGRAM) 		1745001065NRG24300520230223214 30/05/2023 SAMPATIYA BAI 1745001065WL009177 SAMPATIYA BAI 00697 BKID0MG1330 1010 1010 Processed 01/06/2023 086869601 SAMPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
492 SHAHPURA MP-45-001-065-004/56-a
(CHHIRPANI VANGRAM) 		1745001065NRG24300520230223217 30/05/2023 SUGANTI BAI 1745001065WL009177 SUGANTI BAI 00697 BKID0MG1330 1010 1010 Processed 01/06/2023 086869601 SUGANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
493 SHAHPURA MP-45-001-065-004/66
(CHHIRPANI VANGRAM) 		1745001065NRG24300520230223221 30/05/2023 SUHANIYA BAI 1745001065WL009177 SUHANIYA BAI 00697 BKID0MG1330 1212 1212 Processed 01/06/2023 086869601 SUHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
494 SHAHPURA MP-45-001-065-004/73
(CHHIRPANI VANGRAM) 		1745001065NRG24300520230223225 30/05/2023 bugiya bai 1745001065WL009177 bugiya bai 00697 BKID0MG1330 1212 1212 Processed 01/06/2023 086869601 bugiyabai NARMADA JHABUA GRAMIN BANK(508515)
495 SHAHPURA MP-45-001-065-004/80-a
(CHHIRPANI VANGRAM) 		1745001065NRG24300520230223227 30/05/2023 CHAMELI BAI 1745001065WL009177 CHAMELI BAI 00697 BKID0MG1330 1212 1212 Processed 01/06/2023 086869601 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
496 SHAHPURA MP-45-001-065-004/93
(CHHIRPANI VANGRAM) 		1745001065NRG24300520230223228 30/05/2023 SAHAMATIYA BAI 1745001065WL009177 SAHAMATIYA BAI 00697 BKID0MG1330 1212 1212 Processed 01/06/2023 086869601 SAHAMATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 178256 178256
497 SHAHPURA MP-45-001-027-002/48
(DHONDA) 		1745001000NRG24300520230224051 30/05/2023 JAYKARAN 1745001WL009206 JAYKARAN 00697 BKID0MG1331 1428 1428 Processed 01/06/2023 086869601 JAYKARAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
498 SHAHPURA MP-45-001-010-002/119
(RAWANKUND) 		1745001000NRG24300520230224073 30/05/2023 BAJNSINGH 1745001WL009208 BAJNSINGH 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 086869601 BAJNSINGH NARMADA JHABUA GRAMIN BANK(508515)
499 SHAHPURA MP-45-001-010-002/56
(RAWANKUND) 		1745001000NRG24300520230224081 30/05/2023 NAN SINGH 1745001WL009208 NAN SINGH 00697 BKID0NAMRGB 800 800 Processed 01/06/2023 086869601 NANSINGH NARMADA JHABUA GRAMIN BANK(508515)
500 SHAHPURA MP-45-001-029-001/11-A
(PIPARIYA) 		1745001029NRG24300520230223192 30/05/2023 magal singh 1745001029WL009176 magal singh 00697 BKID0NAMRGB 1212 1212 Processed 01/06/2023 086869601 magalsingh NARMADA JHABUA GRAMIN BANK(508515)
501 SHAHPURA MP-45-001-029-001/113
(PIPARIYA) 		1745001000NRG24300520230225640 30/05/2023 KAMLA SINGH 1745001WL009274 KAMLA SINGH 00697 BKID0NAMRGB 1768 1768 Processed 01/06/2023 086869601 KAMLASINGH STATE BANK OF INDIA(508548)
502 SHAHPURA MP-45-001-029-001/113-A
(PIPARIYA) 		1745001000NRG24300520230225641 30/05/2023 JAGDEESH SINGH 1745001WL009274 JAGDEESH SINGH 00697 BKID0NAMRGB 1768 1768 Processed 01/06/2023 086869601 JAGDEESHSINGH FINO PAYMENTS BANK LTD(608001)
503 SHAHPURA MP-45-001-029-001/113-A
(PIPARIYA) 		1745001000NRG24300520230225642 30/05/2023 JAGDEESH SINGH 1745001WL009274 JAGDEESH SINGH 00697 BKID0NAMRGB 1768 1768 Processed 01/06/2023 086869601 JAGDEESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
504 SHAHPURA MP-45-001-029-001/115-A
(PIPARIYA) 		1745001029NRG24300520230223195 30/05/2023 CHAMPA BAI PARASTE 1745001029WL009176 CHAMPA BAI PARASTE 00697 BKID0NAMRGB 1212 1212 Processed 01/06/2023 086869601 CHAMPABAIPARASTE FINO PAYMENTS BANK LTD(608001)
505 SHAHPURA MP-45-001-029-001/129-A
(PIPARIYA) 		1745001029NRG24300520230223199 30/05/2023 hem bai baiga 1745001029WL009176 hem bai baiga 00697 BKID0NAMRGB 1212 1212 Processed 01/06/2023 086869601 hembaibaiga INDIA POST PAYMENTS BANK LIMITED(508528)
506 SHAHPURA MP-45-001-041-001/136
(SANGRAMPUR MAL) 		1745001000NRG24300520230224800 30/05/2023 Manohar 1745001WL009234 Manohar 00697 BKID0NAMRGB 760 760 Processed 01/06/2023 086869601 Manohar STATE BANK OF INDIA(508548)
507 SHAHPURA MP-45-001-041-001/140-A
(SANGRAMPUR MAL) 		1745001000NRG24300520230224803 30/05/2023 BHANU PRATAP 1745001WL009234 BHANU PRATAP 00697 BKID0NAMRGB 760 760 Processed 01/06/2023 086869601 BHANUPRATAP JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
508 SHAHPURA MP-45-001-045-001/116
(MARWARI) 		1745001000NRG24300520230225583 30/05/2023 JAGAT LAL YADAV 1745001WL009272 JAGAT LAL YADAV 00697 BKID0NAMRGB 450 450 Processed 01/06/2023 086869601 JAGATLALYADAV STATE BANK OF INDIA(508548)
SubTotal 12910 12910
Total 643845 643845

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_300523APB_FTO_63824 AXIS BANK UTIB0001397 SHAHAPURA 1200
2 SHAHPURA MP1745001_300523APB_FTO_63824 Bank of India BKID0009434 Shahpura 21886
3 SHAHPURA MP1745001_300523APB_FTO_63824 Central Bank Of India CBIN0281545 MAHEDWANI 2532
4 SHAHPURA MP1745001_300523APB_FTO_63824 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 19347
5 SHAHPURA MP1745001_300523APB_FTO_63824 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 390438
6 SHAHPURA MP1745001_300523APB_FTO_63824 State Bank of India SBIN0004801 G.E.C., JABALPUR 648
7 SHAHPURA MP1745001_300523APB_FTO_63824 State Bank of India SBIN0008283 PITHAMPUR 1200
8 SHAHPURA MP1745001_300523APB_FTO_63824 State Bank of India SBIN0013648 KUNDAM 1200
9 SHAHPURA MP1745001_300523APB_FTO_63824 State Bank of India SBIN0030015 P.Y.ROAD INDORE 2321
10 SHAHPURA MP1745001_300523APB_FTO_63824 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2532
11 SHAHPURA MP1745001_300523APB_FTO_63824 Union Bank of India UBIN0559482 DINDORI 1200
12 SHAHPURA MP1745001_300523APB_FTO_63824 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1960
13 SHAHPURA MP1745001_300523APB_FTO_63824 Fino Payments Bank Ltd FINO0001446 MP RO 1200
14 SHAHPURA MP1745001_300523APB_FTO_63824 India Post Payments Bank IPOS0000001 Dindori 3587
15 SHAHPURA MP1745001_300523APB_FTO_63824 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 178256
16 SHAHPURA MP1745001_300523APB_FTO_63824 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1428
17 SHAHPURA MP1745001_300523APB_FTO_63824 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 12910

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