Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:10 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_030723APB_FTO_145198
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-45-001-021-001/176-A
(BARGAON) 		1745001000NRG24030720230543580 03/07/2023 RAJKUMAR 1745001WL018255 RAJKUMAR 00032 UTIB0001397 2691 2691 Processed 12/07/2023 809769982 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2691 2691
2 SHAHPURA MP-45-001-001-001/54-C
(CHAPPRA RYT) 		1745001000NRG24030720230543812 03/07/2023 ROSHANI 1745001WL018257 ROSHANI 00045 BARB0JABALP 2592 2592 Processed 12/07/2023 809769982 ROSHANI BANK OF BARODA(606985)
3 SHAHPURA MP-45-001-012-002/57
(KASTURIPIPARIYA) 		1745001012NRG24020720230540156 03/07/2023 SUKHRAM WARKADE 1745001012WL018164 SUKHRAM WARKADE 00045 BARB0JABALP 181 181 Processed 12/07/2023 809769982 SUKHRAMWARKADE BANK OF BARODA(606985)
SubTotal 2773 2773
4 SHAHPURA MP-45-001-012-002/130-B
(KASTURIPIPARIYA) 		1745001012NRG24020720230540089 03/07/2023 REETUDEVI MARKO 1745001012WL018164 REETUDEVI MARKO 00045 BARB0UMARIA 1810 1810 Processed 12/07/2023 809769982 REETUDEVIMARKO BANK OF BARODA(606985)
SubTotal 1810 1810
5 SHAHPURA MP-45-001-012-002/130-A
(KASTURIPIPARIYA) 		1745001012NRG24020720230540087 03/07/2023 ROSHAN SINGH TEKAM 1745001012WL018164 ROSHAN SINGH TEKAM 00048 BKID0009434 1991 1991 Processed 12/07/2023 809769982 ROSHANSINGHTEKAM INDIAN BANK(607105)
6 SHAHPURA MP-45-001-045-002/147-D
(MARWARI) 		1745001045NRG24030720230547388 03/07/2023 vipat lal 1745001045WL018339 vipat lal 00048 BKID0009434 1110 1110 Processed 12/07/2023 809769982 vipatlal BANK OF INDIA(508505)
7 SHAHPURA MP-45-001-052-002/123-A
(PIPARIYA MAL) 		1745001000NRG24030720230544310 03/07/2023 pushpa bai 1745001WL018265 pushpa bai 00048 BKID0009434 2400 2400 Processed 12/07/2023 809769982 pushpabai BANK OF INDIA(508505)
8 SHAHPURA MP-45-001-052-002/123-B
(PIPARIYA MAL) 		1745001000NRG24030720230544311 03/07/2023 kamlesh singh 1745001WL018265 kamlesh singh 00048 BKID0009434 1200 1200 Processed 12/07/2023 809769982 kamleshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHAHPURA MP-45-001-052-002/131
(PIPARIYA MAL) 		1745001052NRG24020720230538383 03/07/2023 parbhe bai 1745001052WL018123 parbhe bai 00048 BKID0009434 200 200 Processed 12/07/2023 809769982 parbhebai BANK OF INDIA(508505)
10 SHAHPURA MP-45-001-052-002/167
(PIPARIYA MAL) 		1745001052NRG24020720230538391 03/07/2023 RAMCARAN 1745001052WL018123 RAMCARAN 00048 BKID0009434 2000 2000 Processed 12/07/2023 809769982 RAMCARAN BANK OF INDIA(508505)
11 SHAHPURA MP-45-001-052-002/213
(PIPARIYA MAL) 		1745001052NRG24020720230538413 03/07/2023 DNPAT LAL 1745001052WL018123 DNPAT LAL 00048 BKID0009434 400 400 Processed 12/07/2023 809769982 DNPATLAL BANK OF INDIA(508505)
12 SHAHPURA MP-45-001-052-002/249
(PIPARIYA MAL) 		1745001052NRG24020720230538424 03/07/2023 RAJESH 1745001052WL018123 RAJESH 00048 BKID0009434 2000 2000 Processed 12/07/2023 809769982 RAJESH BANK OF INDIA(508505)
13 SHAHPURA MP-45-001-052-002/28-A
(PIPARIYA MAL) 		1745001052NRG24020720230538434 03/07/2023 parvati bai 1745001052WL018123 parvati bai 00048 BKID0009434 2000 2000 Processed 12/07/2023 809769982 parvatibai STATE BANK OF INDIA(508548)
14 SHAHPURA MP-45-001-052-002/29-A
(PIPARIYA MAL) 		1745001052NRG24020720230538436 03/07/2023 shurendra 1745001052WL018123 shurendra 00048 BKID0009434 2000 2000 Processed 12/07/2023 809769982 shurendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15301 15301
15 SHAHPURA MP-45-001-052-002/134-B
(PIPARIYA MAL) 		1745001000NRG24030720230544315 03/07/2023 arti bai 1745001WL018265 arti bai 00089 CBIN0281687 2000 2000 Processed 12/07/2023 809769982 artibai CENTRAL BANK OF INDIA(607115)
SubTotal 2000 2000
16 SHAHPURA MP-45-001-001-001/100
(CHAPPRA RYT) 		1745001000NRG24030720230543758 03/07/2023 SAMHAR SINGH 1745001WL018257 SAMHAR SINGH 00089 CBIN0282015 2376 2376 Processed 12/07/2023 809769982 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-45-001-001-001/101-A
(CHAPPRA RYT) 		1745001000NRG24030720230543759 03/07/2023 SUNIL DAS 1745001WL018257 SUNIL DAS 00089 CBIN0282015 2400 2400 Processed 12/07/2023 809769982 SUNILDAS STATE BANK OF INDIA(508548)
18 SHAHPURA MP-45-001-001-001/101-A
(CHAPPRA RYT) 		1745001000NRG24030720230543760 03/07/2023 TIROJANI.BAI 1745001WL018257 TIROJANI.BAI 00089 CBIN0282015 2400 2400 Processed 12/07/2023 809769982 TIROJANI.BAI CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-45-001-001-001/106
(CHAPPRA RYT) 		1745001000NRG24030720230543763 03/07/2023 GAYANWATI 1745001WL018257 GAYANWATI 00089 CBIN0282015 1728 1728 Processed 12/07/2023 809769982 GAYANWATI CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-45-001-001-001/107
(CHAPPRA RYT) 		1745001000NRG24030720230543764 03/07/2023 PAYARI.BAI 1745001WL018257 PAYARI.BAI 00089 CBIN0282015 1944 1944 Processed 12/07/2023 809769982 PAYARI.BAI CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-45-001-001-001/108
(CHAPPRA RYT) 		1745001000NRG24030720230543767 03/07/2023 RAM SINGH 1745001WL018257 RAM SINGH 00089 CBIN0282015 1980 1980 Processed 12/07/2023 809769982 RAMSINGH CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-45-001-001-001/110-A
(CHAPPRA RYT) 		1745001000NRG24030720230543768 03/07/2023 LONG.BAI 1745001WL018257 LONG.BAI 00089 CBIN0282015 2376 2376 Processed 12/07/2023 809769982 LONG.BAI CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-45-001-001-001/123
(CHAPPRA RYT) 		1745001000NRG24030720230543769 03/07/2023 CHANDAR 1745001WL018257 CHANDAR 00089 CBIN0282015 2400 2400 Processed 12/07/2023 809769982 CHANDAR CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-45-001-001-001/123-A
(CHAPPRA RYT) 		1745001000NRG24030720230543770 03/07/2023 MADAN 1745001WL018257 MADAN 00089 CBIN0282015 2400 2400 Processed 12/07/2023 809769982 MADAN CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-45-001-001-001/138
(CHAPPRA RYT) 		1745001000NRG24030720230543771 03/07/2023 KANHAIYA 1745001WL018257 KANHAIYA 00089 CBIN0282015 2400 2400 Processed 12/07/2023 809769982 KANHAIYA CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-45-001-001-001/139-B
(CHAPPRA RYT) 		1745001000NRG24030720230543772 03/07/2023 GAYTREE 1745001WL018257 GAYTREE 00089 CBIN0282015 2592 2592 Processed 12/07/2023 809769982 GAYTREE CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-45-001-001-001/141
(CHAPPRA RYT) 		1745001000NRG24030720230543773 03/07/2023 devwati 1745001WL018257 devwati 00089 CBIN0282015 2400 2400 Processed 12/07/2023 809769982 devwati FINO PAYMENTS BANK LTD(608001)
28 SHAHPURA MP-45-001-001-001/141
(CHAPPRA RYT) 		1745001000NRG24030720230543774 03/07/2023 Vijay 1745001WL018257 Vijay 00089 CBIN0282015 2400 2400 Processed 12/07/2023 809769982 Vijay CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-45-001-001-001/145
(CHAPPRA RYT) 		1745001000NRG24030720230543775 03/07/2023 SANGEETA 1745001WL018257 SANGEETA 00089 CBIN0282015 2400 2400 Processed 12/07/2023 809769982 SANGEETA CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-45-001-001-001/149
(CHAPPRA RYT) 		1745001000NRG24030720230543776 03/07/2023 HAJJOBI 1745001WL018257 HAJJOBI 00089 CBIN0282015 1944 1944 Processed 12/07/2023 809769982 HAJJOBI CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-45-001-001-001/151
(CHAPPRA RYT) 		1745001000NRG24030720230543777 03/07/2023 KASHAV DAS 1745001WL018257 KASHAV DAS 00089 CBIN0282015 2400 2400 Processed 12/07/2023 809769982 KASHAVDAS CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-45-001-001-001/151
(CHAPPRA RYT) 		1745001000NRG24030720230543778 03/07/2023 LALITA.BAI 1745001WL018257 LALITA.BAI 00089 CBIN0282015 2400 2400 Processed 12/07/2023 809769982 LALITA.BAI CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-45-001-001-001/151-A
(CHAPPRA RYT) 		1745001000NRG24030720230543779 03/07/2023 KAMLESH DAS 1745001WL018257 KAMLESH DAS 00089 CBIN0282015 2400 2400 Processed 12/07/2023 809769982 KAMLESHDAS CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-45-001-001-001/151-A
(CHAPPRA RYT) 		1745001000NRG24030720230543780 03/07/2023 LALITA BAI 1745001WL018257 LALITA BAI 00089 CBIN0282015 2400 2400 Processed 12/07/2023 809769982 LALITABAI CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-45-001-001-001/153
(CHAPPRA RYT) 		1745001000NRG24030720230543781 03/07/2023 ANIL 1745001WL018257 ANIL 00089 CBIN0282015 2376 2376 Processed 12/07/2023 809769982 ANIL CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-45-001-001-001/153
(CHAPPRA RYT) 		1745001000NRG24030720230543782 03/07/2023 RADHA BAI 1745001WL018257 RADHA BAI 00089 CBIN0282015 2376 2376 Processed 12/07/2023 809769982 RADHABAI CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-45-001-001-001/154
(CHAPPRA RYT) 		1745001000NRG24030720230543783 03/07/2023 SIKANDDAR 1745001WL018257 SIKANDDAR 00089 CBIN0282015 2400 2400 Processed 12/07/2023 809769982 SIKANDDAR FINO PAYMENTS BANK LTD(608001)
38 SHAHPURA MP-45-001-001-001/158
(CHAPPRA RYT) 		1745001000NRG24030720230543784 03/07/2023 AASHABAI 1745001WL018257 AASHABAI 00089 CBIN0282015 2376 2376 Processed 12/07/2023 809769982 AASHABAI CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-45-001-001-001/165
(CHAPPRA RYT) 		1745001000NRG24030720230543786 03/07/2023 HIRONDIYA.BAI 1745001WL018257 HIRONDIYA.BAI 00089 CBIN0282015 2376 2376 Processed 12/07/2023 809769982 HIRONDIYA.BAI CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-45-001-001-001/168
(CHAPPRA RYT) 		1745001000NRG24030720230543787 03/07/2023 DEVWATI 1745001WL018257 DEVWATI 00089 CBIN0282015 2400 2400 Processed 12/07/2023 809769982 DEVWATI CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-45-001-001-001/170
(CHAPPRA RYT) 		1745001000NRG24030720230543788 03/07/2023 GEETA BAI 1745001WL018257 GEETA BAI 00089 CBIN0282015 198 198 Processed 12/07/2023 809769982 GEETABAI CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-45-001-001-001/20-A
(CHAPPRA RYT) 		1745001000NRG24030720230543790 03/07/2023 VRANDA.LAL 1745001WL018257 VRANDA.LAL 00089 CBIN0282015 2376 2376 Processed 12/07/2023 809769982 VRANDA.LAL CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-45-001-001-001/20-B
(CHAPPRA RYT) 		1745001000NRG24030720230543791 03/07/2023 MUKESH 1745001WL018257 MUKESH 00089 CBIN0282015 2376 2376 Processed 12/07/2023 809769982 MUKESH CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-45-001-001-001/22-A
(CHAPPRA RYT) 		1745001000NRG24030720230543792 03/07/2023 TITRU SINGH 1745001WL018257 TITRU SINGH 00089 CBIN0282015 2400 2400 Processed 12/07/2023 809769982 TITRUSINGH CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-45-001-001-001/28
(CHAPPRA RYT) 		1745001000NRG24030720230543793 03/07/2023 SIYA.BAI 1745001WL018257 SIYA.BAI 00089 CBIN0282015 2376 2376 Processed 12/07/2023 809769982 SIYA.BAI CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-45-001-001-001/29
(CHAPPRA RYT) 		1745001000NRG24030720230543794 03/07/2023 NANBAI 1745001WL018257 NANBAI 00089 CBIN0282015 1728 1728 Processed 12/07/2023 809769982 NANBAI CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-45-001-001-001/29-A
(CHAPPRA RYT) 		1745001000NRG24030720230543795 03/07/2023 YASHODA.BAI 1745001WL018257 YASHODA.BAI 00089 CBIN0282015 1296 1296 Processed 12/07/2023 809769982 YASHODA.BAI CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-45-001-001-001/3-A
(CHAPPRA RYT) 		1745001000NRG24030720230543796 03/07/2023 SINDHAYA.BAI 1745001WL018257 SINDHAYA.BAI 00089 CBIN0282015 1944 1944 Processed 12/07/2023 809769982 SINDHAYA.BAI CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-45-001-001-001/34
(CHAPPRA RYT) 		1745001000NRG24030720230543797 03/07/2023 PREM LAL 1745001WL018257 PREM LAL 00089 CBIN0282015 2376 2376 Processed 12/07/2023 809769982 PREMLAL CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-45-001-001-001/35
(CHAPPRA RYT) 		1745001000NRG24030720230543798 03/07/2023 PYARE LAL 1745001WL018257 PYARE LAL 00089 CBIN0282015 1944 1944 Processed 12/07/2023 809769982 PYARELAL CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-45-001-001-001/35-A
(CHAPPRA RYT) 		1745001000NRG24030720230543800 03/07/2023 ANSUIYA BAI 1745001WL018257 ANSUIYA BAI 00089 CBIN0282015 1944 1944 Processed 12/07/2023 809769982 ANSUIYABAI CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-45-001-001-001/35-A
(CHAPPRA RYT) 		1745001000NRG24030720230543799 03/07/2023 RUKKI BAI 1745001WL018257 RUKKI BAI 00089 CBIN0282015 1944 1944 Processed 12/07/2023 809769982 RUKKIBAI CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-45-001-001-001/35-B
(CHAPPRA RYT) 		1745001000NRG24030720230543801 03/07/2023 DHANI RAM 1745001WL018257 DHANI RAM 00089 CBIN0282015 1296 1296 Processed 12/07/2023 809769982 DHANIRAM ICICI BANK LTD(508534)
54 SHAHPURA MP-45-001-001-001/36
(CHAPPRA RYT) 		1745001000NRG24030720230543803 03/07/2023 SEETA.BAI 1745001WL018257 SEETA.BAI 00089 CBIN0282015 1296 1296 Processed 12/07/2023 809769982 SEETA.BAI CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-45-001-001-001/54
(CHAPPRA RYT) 		1745001000NRG24030720230543805 03/07/2023 GULJAR 1745001WL018257 GULJAR 00089 CBIN0282015 2592 2592 Processed 12/07/2023 809769982 GULJAR CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-45-001-001-001/54
(CHAPPRA RYT) 		1745001000NRG24030720230543806 03/07/2023 NANHIYA.BAI 1745001WL018257 NANHIYA.BAI 00089 CBIN0282015 2592 2592 Processed 12/07/2023 809769982 NANHIYA.BAI CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-45-001-001-001/54-A
(CHAPPRA RYT) 		1745001000NRG24030720230543808 03/07/2023 PAHAL.BAI 1745001WL018257 PAHAL.BAI 00089 CBIN0282015 1512 1512 Processed 12/07/2023 809769982 PAHAL.BAI CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-45-001-001-001/54-B
(CHAPPRA RYT) 		1745001000NRG24030720230543809 03/07/2023 PANCHAM 1745001WL018257 PANCHAM 00089 CBIN0282015 2592 2592 Processed 12/07/2023 809769982 PANCHAM CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-45-001-001-001/54-B
(CHAPPRA RYT) 		1745001000NRG24030720230543810 03/07/2023 YASHODA.BAI 1745001WL018257 YASHODA.BAI 00089 CBIN0282015 2592 2592 Processed 12/07/2023 809769982 YASHODA.BAI CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-45-001-001-001/62-B
(CHAPPRA RYT) 		1745001000NRG24030720230543813 03/07/2023 KUVAR SINGH 1745001WL018257 KUVAR SINGH 00089 CBIN0282015 2400 2400 Processed 12/07/2023 809769982 KUVARSINGH CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-45-001-001-001/72
(CHAPPRA RYT) 		1745001000NRG24030720230543816 03/07/2023 BASORIN.BAI 1745001WL018257 BASORIN.BAI 00089 CBIN0282015 2376 2376 Processed 12/07/2023 809769982 BASORIN.BAI CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-45-001-001-001/72
(CHAPPRA RYT) 		1745001000NRG24030720230543815 03/07/2023 BHADDE LAL 1745001WL018257 BHADDE LAL 00089 CBIN0282015 2376 2376 Processed 12/07/2023 809769982 BHADDELAL CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-45-001-001-001/8-A
(CHAPPRA RYT) 		1745001000NRG24030720230543818 03/07/2023 DEVWATI 1745001WL018257 DEVWATI 00089 CBIN0282015 1296 1296 Processed 12/07/2023 809769982 DEVWATI CENTRAL BANK OF INDIA(607115)
64 SHAHPURA MP-45-001-001-001/83
(CHAPPRA RYT) 		1745001000NRG24030720230543819 03/07/2023 RANI.BAI 1745001WL018257 RANI.BAI 00089 CBIN0282015 2592 2592 Processed 12/07/2023 809769982 RANI.BAI CENTRAL BANK OF INDIA(607115)
65 SHAHPURA MP-45-001-001-001/85-A
(CHAPPRA RYT) 		1745001000NRG24030720230543820 03/07/2023 CHURAMAN 1745001WL018257 CHURAMAN 00089 CBIN0282015 2592 2592 Processed 12/07/2023 809769982 CHURAMAN STATE BANK OF INDIA(508548)
66 SHAHPURA MP-45-001-001-001/99
(CHAPPRA RYT) 		1745001000NRG24030720230543821 03/07/2023 ANVAR 1745001WL018257 ANVAR 00089 CBIN0282015 1188 1188 Processed 12/07/2023 809769982 ANVAR CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-45-001-002-002/128-A
(BADJHAR) 		1745001000NRG24030720230543528 03/07/2023 KALA BAI MARAVI 1745001WL018254 KALA BAI MARAVI 00089 CBIN0282015 2316 2316 Processed 12/07/2023 809769982 KALABAIMARAVI CENTRAL BANK OF INDIA(607115)
68 SHAHPURA MP-45-001-002-002/138
(BADJHAR) 		1745001000NRG24030720230543529 03/07/2023 BALKARAN 1745001WL018254 BALKARAN 00089 CBIN0282015 2316 2316 Processed 12/07/2023 809769982 BALKARAN CENTRAL BANK OF INDIA(607115)
69 SHAHPURA MP-45-001-002-002/159-B
(BADJHAR) 		1745001000NRG24030720230543530 03/07/2023 REVTI BAI 1745001WL018254 REVTI BAI 00089 CBIN0282015 2316 2316 Processed 12/07/2023 809769982 REVTIBAI CENTRAL BANK OF INDIA(607115)
70 SHAHPURA MP-45-001-002-002/17
(BADJHAR) 		1745001000NRG24030720230543531 03/07/2023 Hari 1745001WL018254 Hari 00089 CBIN0282015 2316 2316 Processed 12/07/2023 809769982 Hari CENTRAL BANK OF INDIA(607115)
71 SHAHPURA MP-45-001-002-002/175
(BADJHAR) 		1745001000NRG24030720230543532 03/07/2023 Nansi bai 1745001WL018254 Nansi bai 00089 CBIN0282015 2316 2316 Processed 12/07/2023 809769982 Nansibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
72 SHAHPURA MP-45-001-002-002/176
(BADJHAR) 		1745001000NRG24030720230543534 03/07/2023 MANIRAM 1745001WL018254 MANIRAM 00089 CBIN0282015 2316 2316 Processed 12/07/2023 809769982 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHAHPURA MP-45-001-002-002/176
(BADJHAR) 		1745001000NRG24030720230543533 03/07/2023 MANIRAM 1745001WL018254 MANIRAM 00089 CBIN0282015 2316 2316 Processed 12/07/2023 809769982 MANIRAM CENTRAL BANK OF INDIA(607115)
74 SHAHPURA MP-45-001-002-002/176-A
(BADJHAR) 		1745001000NRG24030720230543536 03/07/2023 DEV SINGH 1745001WL018254 DEV SINGH 00089 CBIN0282015 1930 1930 Processed 12/07/2023 809769982 DEVSINGH CENTRAL BANK OF INDIA(607115)
75 SHAHPURA MP-45-001-002-002/176-A
(BADJHAR) 		1745001000NRG24030720230543535 03/07/2023 DEV SINGH 1745001WL018254 DEV SINGH 00089 CBIN0282015 2316 2316 Processed 12/07/2023 809769982 DEVSINGH CENTRAL BANK OF INDIA(607115)
76 SHAHPURA MP-45-001-002-002/176-B
(BADJHAR) 		1745001000NRG24030720230543537 03/07/2023 Dani singh 1745001WL018254 Dani singh 00089 CBIN0282015 2316 2316 Processed 12/07/2023 809769982 Danisingh CENTRAL BANK OF INDIA(607115)
77 SHAHPURA MP-45-001-002-002/28
(BADJHAR) 		1745001000NRG24030720230543538 03/07/2023 SUNVA SINGH 1745001WL018254 SUNVA SINGH 00089 CBIN0282015 2316 2316 Processed 12/07/2023 809769982 SUNVASINGH CENTRAL BANK OF INDIA(607115)
78 SHAHPURA MP-45-001-002-002/32
(BADJHAR) 		1745001000NRG24030720230543539 03/07/2023 BHOORI BAI 1745001WL018254 BHOORI BAI 00089 CBIN0282015 2316 2316 Processed 12/07/2023 809769982 BHOORIBAI CENTRAL BANK OF INDIA(607115)
79 SHAHPURA MP-45-001-002-002/46-A
(BADJHAR) 		1745001000NRG24030720230543541 03/07/2023 PHOOLCHAND 1745001WL018254 PHOOLCHAND 00089 CBIN0282015 2316 2316 Processed 12/07/2023 809769982 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
80 SHAHPURA MP-45-001-002-002/56
(BADJHAR) 		1745001000NRG24030720230543543 03/07/2023 SUMMAT 1745001WL018254 SUMMAT 00089 CBIN0282015 2316 2316 Processed 12/07/2023 809769982 SUMMAT INDIA POST PAYMENTS BANK LIMITED(508528)
81 SHAHPURA MP-45-001-002-002/56
(BADJHAR) 		1745001000NRG24030720230543542 03/07/2023 SUMMAT 1745001WL018254 SUMMAT 00089 CBIN0282015 2316 2316 Processed 12/07/2023 809769982 SUMMAT CENTRAL BANK OF INDIA(607115)
82 SHAHPURA MP-45-001-002-002/72
(BADJHAR) 		1745001000NRG24030720230543544 03/07/2023 Geeta Bai 1745001WL018254 Geeta Bai 00089 CBIN0282015 2316 2316 Processed 12/07/2023 809769982 GeetaBai CENTRAL BANK OF INDIA(607115)
83 SHAHPURA MP-45-001-012-002/112
(KASTURIPIPARIYA) 		1745001012NRG24020720230540067 03/07/2023 PANCHHI BAI 1745001012WL018164 PANCHHI BAI 00089 CBIN0282015 1991 1991 Processed 12/07/2023 809769982 PANCHHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 SHAHPURA MP-45-001-012-002/13-A
(KASTURIPIPARIYA) 		1745001012NRG24020720230540085 03/07/2023 YASHODA MARKO 1745001012WL018164 YASHODA MARKO 00089 CBIN0282015 2172 2172 Processed 12/07/2023 809769982 YASHODAMARKO FINO PAYMENTS BANK LTD(608001)
85 SHAHPURA MP-45-001-012-005/34
(KASTURIPIPARIYA) 		1745001012NRG24020720230539875 03/07/2023 CHAMELI BAI URETI 1745001012WL018159 CHAMELI BAI URETI 00089 CBIN0282015 1956 1956 Processed 12/07/2023 809769982 CHAMELIBAIURETI STATE BANK OF INDIA(508548)
86 SHAHPURA MP-45-001-012-005/82-A
(KASTURIPIPARIYA) 		1745001012NRG24020720230539895 03/07/2023 SHYAM UIKEY 1745001012WL018159 SHYAM UIKEY 00089 CBIN0282015 1956 1956 Processed 12/07/2023 809769982 SHYAMUIKEY CENTRAL BANK OF INDIA(607115)
87 SHAHPURA MP-45-001-021-001/168-A
(BARGAON) 		1745001000NRG24030720230543577 03/07/2023 Santosh 1745001WL018255 Santosh 00089 CBIN0282015 2484 2484 Processed 12/07/2023 809769982 Santosh STATE BANK OF INDIA(508548)
88 SHAHPURA MP-45-001-021-001/300-A
(BARGAON) 		1745001000NRG24030720230543615 03/07/2023 GOLU JHARIYA 1745001WL018255 GOLU JHARIYA 00089 CBIN0282015 2484 2484 Processed 12/07/2023 809769982 GOLUJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
89 SHAHPURA MP-45-001-034-001/103
(SARWAHI MAL) 		1745001034NRG24030720230546741 03/07/2023 LALIYA BAI 1745001034WL018323 LALIYA BAI 00089 CBIN0282015 2412 2412 Processed 12/07/2023 809769982 LALIYABAI CENTRAL BANK OF INDIA(607115)
90 SHAHPURA MP-45-001-034-001/103
(SARWAHI MAL) 		1745001034NRG24030720230546742 03/07/2023 LALIYA BAI 1745001034WL018323 LALIYA BAI 00089 CBIN0282015 2412 2412 Processed 12/07/2023 809769982 LALIYABAI CENTRAL BANK OF INDIA(607115)
91 SHAHPURA MP-45-001-034-001/28-A
(SARWAHI MAL) 		1745001034NRG24030720230546726 03/07/2023 RAMESHWARI BAI 1745001034WL018319 RAMESHWARI BAI 00089 CBIN0282015 2460 2460 Processed 12/07/2023 809769982 RAMESHWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHAHPURA MP-45-001-034-001/4-A
(SARWAHI MAL) 		1745001034NRG24030720230546739 03/07/2023 BASOORA SINGH 1745001034WL018322 BASOORA SINGH 00089 CBIN0282015 1326 1326 Processed 12/07/2023 809769982 BASOORASINGH CENTRAL BANK OF INDIA(607115)
93 SHAHPURA MP-45-001-034-001/70
(SARWAHI MAL) 		1745001034NRG24030720230546743 03/07/2023 SHUKHSEN SINGH 1745001034WL018323 SHUKHSEN SINGH 00089 CBIN0282015 2652 2652 Processed 12/07/2023 809769982 SHUKHSENSINGH CENTRAL BANK OF INDIA(607115)
94 SHAHPURA MP-45-001-034-001/71
(SARWAHI MAL) 		1745001034NRG24030720230546745 03/07/2023 SUKHYA SINGH 1745001034WL018323 SUKHYA SINGH 00089 CBIN0282015 2412 2412 Processed 12/07/2023 809769982 SUKHYASINGH CENTRAL BANK OF INDIA(607115)
95 SHAHPURA MP-45-001-034-001/87
(SARWAHI MAL) 		1745001034NRG24030720230546746 03/07/2023 NOHARLAL 1745001034WL018323 NOHARLAL 00089 CBIN0282015 1206 1206 Processed 12/07/2023 809769982 NOHARLAL CENTRAL BANK OF INDIA(607115)
96 SHAHPURA MP-45-001-034-001/87-A
(SARWAHI MAL) 		1745001034NRG24030720230546747 03/07/2023 AMANTI BAI 1745001034WL018323 AMANTI BAI 00089 CBIN0282015 1206 1206 Processed 12/07/2023 809769982 AMANTIBAI CENTRAL BANK OF INDIA(607115)
97 SHAHPURA MP-45-001-034-002/174
(SARWAHI MAL) 		1745001034NRG24030720230546735 03/07/2023 GULAB SINGH 1745001034WL018321 GULAB SINGH 00089 CBIN0282015 2460 2460 Processed 12/07/2023 809769982 GULABSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
98 SHAHPURA MP-45-001-034-002/174
(SARWAHI MAL) 		1745001034NRG24030720230546736 03/07/2023 GULAB SINGH 1745001034WL018321 GULAB SINGH 00089 CBIN0282015 2460 2460 Processed 12/07/2023 809769982 GULABSINGH CENTRAL BANK OF INDIA(607115)
99 SHAHPURA MP-45-001-034-002/2
(SARWAHI MAL) 		1745001034NRG24030720230546730 03/07/2023 samlo bai 1745001034WL018320 samlo bai 00089 CBIN0282015 2412 2412 Processed 12/07/2023 809769982 samlobai CENTRAL BANK OF INDIA(607115)
100 SHAHPURA MP-45-001-034-002/206-C
(SARWAHI MAL) 		1745001034NRG24030720230546731 03/07/2023 DEEPCHAND UDDE 1745001034WL018320 DEEPCHAND UDDE 00089 CBIN0282015 2412 2412 Processed 12/07/2023 809769982 DEEPCHANDUDDE STATE BANK OF INDIA(508548)
101 SHAHPURA MP-45-001-034-002/206-C
(SARWAHI MAL) 		1745001034NRG24030720230546732 03/07/2023 MUGIYA BAI 1745001034WL018320 MUGIYA BAI 00089 CBIN0282015 2412 2412 Processed 12/07/2023 809769982 MUGIYABAI CENTRAL BANK OF INDIA(607115)
102 SHAHPURA MP-45-001-034-002/211-A
(SARWAHI MAL) 		1745001034NRG24030720230546737 03/07/2023 DILEEP SINGH 1745001034WL018321 DILEEP SINGH 00089 CBIN0282015 2460 2460 Processed 12/07/2023 809769982 DILEEPSINGH CENTRAL BANK OF INDIA(607115)
103 SHAHPURA MP-45-001-034-002/211-A
(SARWAHI MAL) 		1745001034NRG24030720230546738 03/07/2023 DILEEP SINGH 1745001034WL018321 DILEEP SINGH 00089 CBIN0282015 2460 2460 Processed 12/07/2023 809769982 DILEEPSINGH CENTRAL BANK OF INDIA(607115)
104 SHAHPURA MP-45-001-034-002/213
(SARWAHI MAL) 		1745001034NRG24030720230546734 03/07/2023 shreeram 1745001034WL018320 shreeram 00089 CBIN0282015 2412 2412 Processed 12/07/2023 809769982 shreeram CENTRAL BANK OF INDIA(607115)
105 SHAHPURA MP-45-001-045-001/156
(MARWARI) 		1745001045NRG24030720230547607 03/07/2023 JANKI 1745001045WL018342 JANKI 00089 CBIN0282015 1122 1122 Processed 12/07/2023 809769982 JANKI CENTRAL BANK OF INDIA(607115)
106 SHAHPURA MP-45-001-045-002/66-D
(MARWARI) 		1745001045NRG24030720230547459 03/07/2023 Parvati 1745001045WL018339 Parvati 00089 CBIN0282015 1110 1110 Processed 12/07/2023 809769982 Parvati STATE BANK OF INDIA(508548)
107 SHAHPURA MP-45-001-045-002/78
(MARWARI) 		1745001045NRG24030720230547464 03/07/2023 MEENA BAI 1745001045WL018339 MEENA BAI 00089 CBIN0282015 1110 1110 Processed 12/07/2023 809769982 MEENABAI CENTRAL BANK OF INDIA(607115)
108 SHAHPURA MP-45-001-045-003/32-a
(MARWARI) 		1745001045NRG24030720230547479 03/07/2023 SAMBHU 1745001045WL018339 SAMBHU 00089 CBIN0282015 185 185 Processed 12/07/2023 809769982 SAMBHU CENTRAL BANK OF INDIA(607115)
109 SHAHPURA MP-45-001-052-002/142
(PIPARIYA MAL) 		1745001000NRG24030720230544321 03/07/2023 HILKE BAI 1745001WL018265 HILKE BAI 00089 CBIN0282015 2400 2400 Processed 12/07/2023 809769982 HILKEBAI CENTRAL BANK OF INDIA(607115)
110 SHAHPURA MP-45-001-052-002/143
(PIPARIYA MAL) 		1745001000NRG24030720230544324 03/07/2023 mike bai 1745001WL018265 mike bai 00089 CBIN0282015 2400 2400 Processed 12/07/2023 809769982 mikebai CENTRAL BANK OF INDIA(607115)
111 SHAHPURA MP-45-001-052-002/148
(PIPARIYA MAL) 		1745001000NRG24030720230544326 03/07/2023 selocna bai 1745001WL018265 selocna bai 00089 CBIN0282015 2400 2400 Processed 12/07/2023 809769982 selocnabai CENTRAL BANK OF INDIA(607115)
112 SHAHPURA MP-45-001-052-002/158
(PIPARIYA MAL) 		1745001000NRG24030720230544336 03/07/2023 LMIYA BAI 1745001WL018265 LMIYA BAI 00089 CBIN0282015 2400 2400 Processed 12/07/2023 809769982 LMIYABAI FINCARE SMALL FINANCE BANK LTD(608304)
113 SHAHPURA MP-45-001-052-002/172-A
(PIPARIYA MAL) 		1745001052NRG24020720230538398 03/07/2023 Anita 1745001052WL018123 Anita 00089 CBIN0282015 2000 2000 Processed 12/07/2023 809769982 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
114 SHAHPURA MP-45-001-052-002/178
(PIPARIYA MAL) 		1745001052NRG24020720230538402 03/07/2023 SAMMO BAI 1745001052WL018123 SAMMO BAI 00089 CBIN0282015 1800 1800 Processed 12/07/2023 809769982 SAMMOBAI NARMADA JHABUA GRAMIN BANK(508515)
115 SHAHPURA MP-45-001-052-002/220
(PIPARIYA MAL) 		1745001052NRG24020720230538416 03/07/2023 mahandr 1745001052WL018123 mahandr 00089 CBIN0282015 1800 1800 Processed 12/07/2023 809769982 mahandr CENTRAL BANK OF INDIA(607115)
116 SHAHPURA MP-45-001-052-002/240
(PIPARIYA MAL) 		1745001000NRG24030720230544360 03/07/2023 PATIRAM 1745001WL018265 PATIRAM 00089 CBIN0282015 2400 2400 Processed 12/07/2023 809769982 PATIRAM STATE BANK OF INDIA(508548)
117 SHAHPURA MP-45-001-052-002/26-A
(PIPARIYA MAL) 		1745001000NRG24030720230544366 03/07/2023 anand kumar 1745001WL018265 anand kumar 00089 CBIN0282015 2400 2400 Processed 12/07/2023 809769982 anandkumar STATE BANK OF INDIA(508548)
118 SHAHPURA MP-45-001-052-002/28
(PIPARIYA MAL) 		1745001052NRG24020720230538433 03/07/2023 mikee bai 1745001052WL018123 mikee bai 00089 CBIN0282015 1200 1200 Processed 12/07/2023 809769982 mikeebai INDIA POST PAYMENTS BANK LIMITED(508528)
119 SHAHPURA MP-45-001-052-002/32-A
(PIPARIYA MAL) 		1745001052NRG24020720230538438 03/07/2023 rampresd 1745001052WL018123 rampresd 00089 CBIN0282015 800 800 Processed 12/07/2023 809769982 rampresd CENTRAL BANK OF INDIA(607115)
120 SHAHPURA MP-45-001-052-002/58
(PIPARIYA MAL) 		1745001000NRG24030720230544384 03/07/2023 MIKE BAI 1745001WL018265 MIKE BAI 00089 CBIN0282015 2400 2400 Processed 12/07/2023 809769982 MIKEBAI CENTRAL BANK OF INDIA(607115)
121 SHAHPURA MP-45-001-052-002/91
(PIPARIYA MAL) 		1745001052NRG24020720230538448 03/07/2023 chammi bai 1745001052WL018123 chammi bai 00089 CBIN0282015 2000 2000 Processed 12/07/2023 809769982 chammibai CENTRAL BANK OF INDIA(607115)
122 SHAHPURA MP-45-001-052-002/97-A
(PIPARIYA MAL) 		1745001052NRG24020720230538455 03/07/2023 bhikham singh 1745001052WL018123 bhikham singh 00089 CBIN0282015 2000 2000 Processed 12/07/2023 809769982 bhikhamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 227452 227452
123 SHAHPURA MP-45-001-001-001/102
(CHAPPRA RYT) 		1745001000NRG24030720230543761 03/07/2023 GAYASHIBAI 1745001WL018257 GAYASHIBAI 00415 SBIN0002893 1944 1944 Processed 12/07/2023 809769982 GAYASHIBAI STATE BANK OF INDIA(508548)
124 SHAHPURA MP-45-001-001-001/102-A
(CHAPPRA RYT) 		1745001000NRG24030720230543762 03/07/2023 NARESH 1745001WL018257 NARESH 00415 SBIN0002893 1944 1944 Processed 12/07/2023 809769982 NARESH CENTRAL BANK OF INDIA(607115)
125 SHAHPURA MP-45-001-001-001/161
(CHAPPRA RYT) 		1745001000NRG24030720230543785 03/07/2023 RAM.BAI 1745001WL018257 RAM.BAI 00415 SBIN0002893 2400 2400 Processed 12/07/2023 809769982 RAM.BAI STATE BANK OF INDIA(508548)
126 SHAHPURA MP-45-001-001-001/37
(CHAPPRA RYT) 		1745001000NRG24030720230543804 03/07/2023 GOURI 1745001WL018257 GOURI 00415 SBIN0002893 1782 1782 Processed 12/07/2023 809769982 GOURI CENTRAL BANK OF INDIA(607115)
127 SHAHPURA MP-45-001-002-002/41-A
(BADJHAR) 		1745001000NRG24030720230543540 03/07/2023 anop 1745001WL018254 anop 00415 SBIN0002893 2316 2316 Processed 12/07/2023 809769982 anop CENTRAL BANK OF INDIA(607115)
128 SHAHPURA MP-45-001-007-002/2
(KANCHANPURMAL) 		1745001000NRG24030720230544279 03/07/2023 Durgesh 1745001WL018264 Durgesh 00415 SBIN0002893 2200 2200 Processed 12/07/2023 809769982 Durgesh STATE BANK OF INDIA(508548)
129 SHAHPURA MP-45-001-007-002/84
(KANCHANPURMAL) 		1745001000NRG24030720230544295 03/07/2023 ravindra singh 1745001WL018264 ravindra singh 00415 SBIN0002893 2200 2200 Processed 12/07/2023 809769982 ravindrasingh STATE BANK OF INDIA(508548)
130 SHAHPURA MP-45-001-007-002/93
(KANCHANPURMAL) 		1745001000NRG24030720230544296 03/07/2023 Sudha 1745001WL018264 Sudha 00415 SBIN0002893 2200 2200 Processed 12/07/2023 809769982 Sudha STATE BANK OF INDIA(508548)
131 SHAHPURA MP-45-001-012-002/10-A
(KASTURIPIPARIYA) 		1745001012NRG24020720230540056 03/07/2023 KOMAL PRASAD YADAV 1745001012WL018164 KOMAL PRASAD YADAV 00415 SBIN0002893 1991 1991 Processed 12/07/2023 809769982 KOMALPRASADYADAV STATE BANK OF INDIA(508548)
132 SHAHPURA MP-45-001-012-002/109-A
(KASTURIPIPARIYA) 		1745001012NRG24020720230540062 03/07/2023 MAMTA BAI TEKAM 1745001012WL018164 MAMTA BAI TEKAM 00415 SBIN0002893 1991 1991 Processed 12/07/2023 809769982 MAMTABAITEKAM NARMADA JHABUA GRAMIN BANK(508515)
133 SHAHPURA MP-45-001-012-002/11-B
(KASTURIPIPARIYA) 		1745001012NRG24020720230540064 03/07/2023 SOHAG YADAV 1745001012WL018164 SOHAG YADAV 00415 SBIN0002893 2172 2172 Processed 12/07/2023 809769982 SOHAGYADAV STATE BANK OF INDIA(508548)
134 SHAHPURA MP-45-001-012-002/114
(KASTURIPIPARIYA) 		1745001012NRG24020720230540069 03/07/2023 RAMBIHARI TEKAM 1745001012WL018164 RAMBIHARI TEKAM 00415 SBIN0002893 1991 1991 Processed 12/07/2023 809769982 RAMBIHARITEKAM STATE BANK OF INDIA(508548)
135 SHAHPURA MP-45-001-012-002/114
(KASTURIPIPARIYA) 		1745001012NRG24020720230540068 03/07/2023 TARA BAI TEKAM 1745001012WL018164 TARA BAI TEKAM 00415 SBIN0002893 1991 1991 Processed 12/07/2023 809769982 TARABAITEKAM STATE BANK OF INDIA(508548)
136 SHAHPURA MP-45-001-012-002/118-A
(KASTURIPIPARIYA) 		1745001012NRG24020720230540072 03/07/2023 URAMILA BAI TEKAM 1745001012WL018164 URAMILA BAI TEKAM 00415 SBIN0002893 1991 1991 Processed 12/07/2023 809769982 URAMILABAITEKAM STATE BANK OF INDIA(508548)
137 SHAHPURA MP-45-001-012-002/120
(KASTURIPIPARIYA) 		1745001012NRG24020720230540076 03/07/2023 HEMLATA BAI 1745001012WL018164 HEMLATA BAI 00415 SBIN0002893 1991 1991 Processed 12/07/2023 809769982 HEMLATABAI STATE BANK OF INDIA(508548)
138 SHAHPURA MP-45-001-012-002/130-B
(KASTURIPIPARIYA) 		1745001012NRG24020720230540088 03/07/2023 VINOD SINGH MARKO 1745001012WL018164 VINOD SINGH MARKO 00415 SBIN0002893 1991 1991 Processed 12/07/2023 809769982 VINODSINGHMARKO STATE BANK OF INDIA(508548)
139 SHAHPURA MP-45-001-012-002/139-B
(KASTURIPIPARIYA) 		1745001012NRG24020720230540093 03/07/2023 DEVKI BAI VISHVKARMA 1745001012WL018164 DEVKI BAI VISHVKARMA 00415 SBIN0002893 1991 1991 Processed 12/07/2023 809769982 DEVKIBAIVISHVKARMA STATE BANK OF INDIA(508548)
140 SHAHPURA MP-45-001-012-002/142-A
(KASTURIPIPARIYA) 		1745001012NRG24020720230540098 03/07/2023 SAROJ MARKO 1745001012WL018164 SAROJ MARKO 00415 SBIN0002893 1991 1991 Processed 12/07/2023 809769982 SAROJMARKO STATE BANK OF INDIA(508548)
141 SHAHPURA MP-45-001-012-002/16-A
(KASTURIPIPARIYA) 		1745001012NRG24020720230540104 03/07/2023 BARO MARKO 1745001012WL018164 BARO MARKO 00415 SBIN0002893 905 905 Processed 12/07/2023 809769982 BAROMARKO STATE BANK OF INDIA(508548)
142 SHAHPURA MP-45-001-012-002/166
(KASTURIPIPARIYA) 		1745001012NRG24020720230540106 03/07/2023 NANDNI BAI WARKADE 1745001012WL018164 NANDNI BAI WARKADE 00415 SBIN0002893 1629 1629 Processed 12/07/2023 809769982 NANDNIBAIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
143 SHAHPURA MP-45-001-012-002/17-A
(KASTURIPIPARIYA) 		1745001012NRG24020720230540108 03/07/2023 SEM BAI TEKAM 1745001012WL018164 SEM BAI TEKAM 00415 SBIN0002893 1991 1991 Processed 12/07/2023 809769982 SEMBAITEKAM STATE BANK OF INDIA(508548)
144 SHAHPURA MP-45-001-012-002/171
(KASTURIPIPARIYA) 		1745001012NRG24020720230540110 03/07/2023 CHAMELI BAI MARKO 1745001012WL018164 CHAMELI BAI MARKO 00415 SBIN0002893 1991 1991 Processed 12/07/2023 809769982 CHAMELIBAIMARKO STATE BANK OF INDIA(508548)
145 SHAHPURA MP-45-001-012-002/2-A
(KASTURIPIPARIYA) 		1745001012NRG24020720230540112 03/07/2023 HET SINGH TEKAM 1745001012WL018164 HET SINGH TEKAM 00415 SBIN0002893 2172 2172 Processed 12/07/2023 809769982 HETSINGHTEKAM STATE BANK OF INDIA(508548)
146 SHAHPURA MP-45-001-012-002/21-A
(KASTURIPIPARIYA) 		1745001012NRG24020720230540115 03/07/2023 RAJENDRA SINGH PARASTE 1745001012WL018164 RAJENDRA SINGH PARASTE 00415 SBIN0002893 2172 2172 Processed 12/07/2023 809769982 RAJENDRASINGHPARASTE STATE BANK OF INDIA(508548)
147 SHAHPURA MP-45-001-012-002/22-A
(KASTURIPIPARIYA) 		1745001012NRG24020720230540117 03/07/2023 ANJULATA PARASTE 1745001012WL018164 ANJULATA PARASTE 00415 SBIN0002893 2172 2172 Processed 12/07/2023 809769982 ANJULATAPARASTE STATE BANK OF INDIA(508548)
148 SHAHPURA MP-45-001-012-002/27-B
(KASTURIPIPARIYA) 		1745001012NRG24020720230540125 03/07/2023 KUSUAM BAI MARKO 1745001012WL018164 KUSUAM BAI MARKO 00415 SBIN0002893 181 181 Processed 12/07/2023 809769982 KUSUAMBAIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
149 SHAHPURA MP-45-001-012-002/32
(KASTURIPIPARIYA) 		1745001012NRG24020720230540129 03/07/2023 NAN BAI WARKADE 1745001012WL018164 NAN BAI WARKADE 00415 SBIN0002893 1810 1810 Processed 12/07/2023 809769982 NANBAIWARKADE STATE BANK OF INDIA(508548)
150 SHAHPURA MP-45-001-012-002/33
(KASTURIPIPARIYA) 		1745001012NRG24020720230540131 03/07/2023 SUKKO BAI YADAV 1745001012WL018164 SUKKO BAI YADAV 00415 SBIN0002893 1810 1810 Processed 12/07/2023 809769982 SUKKOBAIYADAV STATE BANK OF INDIA(508548)
151 SHAHPURA MP-45-001-012-002/44
(KASTURIPIPARIYA) 		1745001012NRG24020720230540140 03/07/2023 MANGAL SINGH PARASTE 1745001012WL018164 MANGAL SINGH PARASTE 00415 SBIN0002893 1267 1267 Processed 12/07/2023 809769982 MANGALSINGHPARASTE STATE BANK OF INDIA(508548)
152 SHAHPURA MP-45-001-012-002/45
(KASTURIPIPARIYA) 		1745001012NRG24020720230540141 03/07/2023 YASHODA 1745001012WL018164 YASHODA 00415 SBIN0002893 1810 1810 Processed 12/07/2023 809769982 YASHODA STATE BANK OF INDIA(508548)
153 SHAHPURA MP-45-001-012-002/45
(KASTURIPIPARIYA) 		1745001012NRG24020720230540142 03/07/2023 YASHODA BAI PARASTE 1745001012WL018164 YASHODA BAI PARASTE 00415 SBIN0002893 1991 1991 Processed 12/07/2023 809769982 YASHODABAIPARASTE STATE BANK OF INDIA(508548)
154 SHAHPURA MP-45-001-012-002/45-A
(KASTURIPIPARIYA) 		1745001012NRG24020720230540143 03/07/2023 ASHISH PARASTE 1745001012WL018164 ASHISH PARASTE 00415 SBIN0002893 1267 1267 Processed 12/07/2023 809769982 ASHISHPARASTE STATE BANK OF INDIA(508548)
155 SHAHPURA MP-45-001-012-002/46-A
(KASTURIPIPARIYA) 		1745001012NRG24020720230540145 03/07/2023 OMTI BAI PARASTE 1745001012WL018164 OMTI BAI PARASTE 00415 SBIN0002893 2172 2172 Processed 12/07/2023 809769982 OMTIBAIPARASTE STATE BANK OF INDIA(508548)
156 SHAHPURA MP-45-001-012-002/47
(KASTURIPIPARIYA) 		1745001012NRG24020720230540147 03/07/2023 RADHA BAI TEKAM 1745001012WL018164 RADHA BAI TEKAM 00415 SBIN0002893 362 362 Processed 12/07/2023 809769982 RADHABAITEKAM STATE BANK OF INDIA(508548)
157 SHAHPURA MP-45-001-012-002/52
(KASTURIPIPARIYA) 		1745001012NRG24020720230540150 03/07/2023 SUKHMAT TEKAM 1745001012WL018164 SUKHMAT TEKAM 00415 SBIN0002893 1448 1448 Processed 12/07/2023 809769982 SUKHMATTEKAM STATE BANK OF INDIA(508548)
158 SHAHPURA MP-45-001-012-002/55
(KASTURIPIPARIYA) 		1745001012NRG24020720230540154 03/07/2023 AMSIYA BAI 1745001012WL018164 AMSIYA BAI 00415 SBIN0002893 2172 2172 Processed 12/07/2023 809769982 AMSIYABAI STATE BANK OF INDIA(508548)
159 SHAHPURA MP-45-001-012-002/59
(KASTURIPIPARIYA) 		1745001012NRG24020720230540161 03/07/2023 SHANTI BAI WARKADE 1745001012WL018164 SHANTI BAI WARKADE 00415 SBIN0002893 1086 1086 Processed 12/07/2023 809769982 SHANTIBAIWARKADE STATE BANK OF INDIA(508548)
160 SHAHPURA MP-45-001-012-002/76-A
(KASTURIPIPARIYA) 		1745001012NRG24020720230540175 03/07/2023 GANESHIYA BAI MARAVI 1745001012WL018164 GANESHIYA BAI MARAVI 00415 SBIN0002893 1267 1267 Processed 12/07/2023 809769982 GANESHIYABAIMARAVI STATE BANK OF INDIA(508548)
161 SHAHPURA MP-45-001-012-002/78
(KASTURIPIPARIYA) 		1745001012NRG24020720230540177 03/07/2023 MUNNI BAI MARAVI 1745001012WL018164 MUNNI BAI MARAVI 00415 SBIN0002893 724 724 Processed 12/07/2023 809769982 MUNNIBAIMARAVI STATE BANK OF INDIA(508548)
162 SHAHPURA MP-45-001-012-002/80
(KASTURIPIPARIYA) 		1745001012NRG24020720230540183 03/07/2023 PHOOL BAI MARAVI 1745001012WL018164 PHOOL BAI MARAVI 00415 SBIN0002893 181 181 Processed 12/07/2023 809769982 PHOOLBAIMARAVI STATE BANK OF INDIA(508548)
163 SHAHPURA MP-45-001-012-002/91-B
(KASTURIPIPARIYA) 		1745001012NRG24020720230540193 03/07/2023 PHOOL BAI MARAVI 1745001012WL018164 PHOOL BAI MARAVI 00415 SBIN0002893 1810 1810 Processed 12/07/2023 809769982 PHOOLBAIMARAVI STATE BANK OF INDIA(508548)
164 SHAHPURA MP-45-001-012-002/97-A
(KASTURIPIPARIYA) 		1745001012NRG24020720230540196 03/07/2023 CHAMELI TEKAM 1745001012WL018164 CHAMELI TEKAM 00415 SBIN0002893 905 905 Processed 12/07/2023 809769982 CHAMELITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
165 SHAHPURA MP-45-001-012-005/108-A
(KASTURIPIPARIYA) 		1745001012NRG24020720230539898 03/07/2023 KRASHNA BAI YADEV 1745001012WL018160 KRASHNA BAI YADEV 00415 SBIN0002893 2028 2028 Processed 12/07/2023 809769982 KRASHNABAIYADEV STATE BANK OF INDIA(508548)
166 SHAHPURA MP-45-001-012-005/114
(KASTURIPIPARIYA) 		1745001012NRG24020720230539900 03/07/2023 MAINA BAI URATI 1745001012WL018160 MAINA BAI URATI 00415 SBIN0002893 2028 2028 Processed 12/07/2023 809769982 MAINABAIURATI STATE BANK OF INDIA(508548)
167 SHAHPURA MP-45-001-012-005/114-A
(KASTURIPIPARIYA) 		1745001012NRG24020720230539901 03/07/2023 MATULA BAI URETI 1745001012WL018160 MATULA BAI URETI 00415 SBIN0002893 2028 2028 Processed 12/07/2023 809769982 MATULABAIURETI STATE BANK OF INDIA(508548)
168 SHAHPURA MP-45-001-012-005/124
(KASTURIPIPARIYA) 		1745001012NRG24020720230539904 03/07/2023 MANIKLAL YADAV 1745001012WL018160 MANIKLAL YADAV 00415 SBIN0002893 2028 2028 Processed 12/07/2023 809769982 MANIKLALYADAV STATE BANK OF INDIA(508548)
169 SHAHPURA MP-45-001-012-005/13
(KASTURIPIPARIYA) 		1745001012NRG24020720230539845 03/07/2023 BANNI BAI UIKEY 1745001012WL018159 BANNI BAI UIKEY 00415 SBIN0002893 1956 1956 Processed 12/07/2023 809769982 BANNIBAIUIKEY STATE BANK OF INDIA(508548)
170 SHAHPURA MP-45-001-012-005/132
(KASTURIPIPARIYA) 		1745001012NRG24020720230539906 03/07/2023 BHAGWANIYA BAI YADAV 1745001012WL018160 BHAGWANIYA BAI YADAV 00415 SBIN0002893 2028 2028 Processed 12/07/2023 809769982 BHAGWANIYABAIYADAV STATE BANK OF INDIA(508548)
171 SHAHPURA MP-45-001-012-005/140-B
(KASTURIPIPARIYA) 		1745001012NRG24020720230539848 03/07/2023 BHAG SINGH URETI 1745001012WL018159 BHAG SINGH URETI 00415 SBIN0002893 1956 1956 Processed 12/07/2023 809769982 BHAGSINGHURETI STATE BANK OF INDIA(508548)
172 SHAHPURA MP-45-001-012-005/145
(KASTURIPIPARIYA) 		1745001012NRG24020720230539850 03/07/2023 SAMRTO BAI SAIYAM 1745001012WL018159 SAMRTO BAI SAIYAM 00415 SBIN0002893 1956 1956 Processed 12/07/2023 809769982 SAMRTOBAISAIYAM STATE BANK OF INDIA(508548)
173 SHAHPURA MP-45-001-012-005/151
(KASTURIPIPARIYA) 		1745001012NRG24020720230539854 03/07/2023 SONIYA BAI UIKEY 1745001012WL018159 SONIYA BAI UIKEY 00415 SBIN0002893 1956 1956 Processed 12/07/2023 809769982 SONIYABAIUIKEY STATE BANK OF INDIA(508548)
174 SHAHPURA MP-45-001-012-005/156
(KASTURIPIPARIYA) 		1745001012NRG24020720230539911 03/07/2023 GEETA BAI YADAV 1745001012WL018160 GEETA BAI YADAV 00415 SBIN0002893 2028 2028 Processed 12/07/2023 809769982 GEETABAIYADAV STATE BANK OF INDIA(508548)
175 SHAHPURA MP-45-001-012-005/159
(KASTURIPIPARIYA) 		1745001012NRG24020720230539856 03/07/2023 SILOCHNI BAI UIKEY 1745001012WL018159 SILOCHNI BAI UIKEY 00415 SBIN0002893 1956 1956 Processed 12/07/2023 809769982 SILOCHNIBAIUIKEY STATE BANK OF INDIA(508548)
176 SHAHPURA MP-45-001-012-005/16
(KASTURIPIPARIYA) 		1745001012NRG24020720230539857 03/07/2023 SUMANTRI BAI 1745001012WL018159 SUMANTRI BAI 00415 SBIN0002893 1956 1956 Processed 12/07/2023 809769982 SUMANTRIBAI STATE BANK OF INDIA(508548)
177 SHAHPURA MP-45-001-012-005/165
(KASTURIPIPARIYA) 		1745001012NRG24020720230539914 03/07/2023 MUNNI BAI YADAV 1745001012WL018160 MUNNI BAI YADAV 00415 SBIN0002893 2028 2028 Processed 12/07/2023 809769982 MUNNIBAIYADAV STATE BANK OF INDIA(508548)
178 SHAHPURA MP-45-001-012-005/169
(KASTURIPIPARIYA) 		1745001012NRG24020720230539858 03/07/2023 BHAGVATI BAI URETI 1745001012WL018159 BHAGVATI BAI URETI 00415 SBIN0002893 1956 1956 Processed 12/07/2023 809769982 BHAGVATIBAIURETI STATE BANK OF INDIA(508548)
179 SHAHPURA MP-45-001-012-005/181
(KASTURIPIPARIYA) 		1745001012NRG24020720230539918 03/07/2023 BHURI BAI MARKO 1745001012WL018160 BHURI BAI MARKO 00415 SBIN0002893 2028 2028 Processed 12/07/2023 809769982 BHURIBAIMARKO STATE BANK OF INDIA(508548)
180 SHAHPURA MP-45-001-012-005/189-A
(KASTURIPIPARIYA) 		1745001012NRG24020720230540200 03/07/2023 VIJAY KUMAR PARASTE 1745001012WL018164 VIJAY KUMAR PARASTE 00415 SBIN0002893 1448 1448 Processed 12/07/2023 809769982 VIJAYKUMARPARASTE STATE BANK OF INDIA(508548)
181 SHAHPURA MP-45-001-012-005/19-A
(KASTURIPIPARIYA) 		1745001012NRG24020720230539920 03/07/2023 RAMKUMARI BHAWEDI 1745001012WL018160 RAMKUMARI BHAWEDI 00415 SBIN0002893 2028 2028 Processed 12/07/2023 809769982 RAMKUMARIBHAWEDI STATE BANK OF INDIA(508548)
182 SHAHPURA MP-45-001-012-005/199
(KASTURIPIPARIYA) 		1745001012NRG24020720230539922 03/07/2023 EARPHANA BEE 1745001012WL018160 EARPHANA BEE 00415 SBIN0002893 1690 1690 Processed 12/07/2023 809769982 EARPHANABEE STATE BANK OF INDIA(508548)
183 SHAHPURA MP-45-001-012-005/205
(KASTURIPIPARIYA) 		1745001012NRG24020720230539865 03/07/2023 SOMKALI BAI UIKEY 1745001012WL018159 SOMKALI BAI UIKEY 00415 SBIN0002893 1956 1956 Processed 12/07/2023 809769982 SOMKALIBAIUIKEY FINO PAYMENTS BANK LTD(608001)
184 SHAHPURA MP-45-001-012-005/206
(KASTURIPIPARIYA) 		1745001012NRG24020720230539924 03/07/2023 VISHANU PRASAD 1745001012WL018160 VISHANU PRASAD 00415 SBIN0002893 2028 2028 Processed 12/07/2023 809769982 VISHANUPRASAD STATE BANK OF INDIA(508548)
185 SHAHPURA MP-45-001-012-005/217
(KASTURIPIPARIYA) 		1745001012NRG24020720230539926 03/07/2023 SANTOSHI BAI YADAV 1745001012WL018160 SANTOSHI BAI YADAV 00415 SBIN0002893 2028 2028 Processed 12/07/2023 809769982 SANTOSHIBAIYADAV STATE BANK OF INDIA(508548)
186 SHAHPURA MP-45-001-012-005/24-B
(KASTURIPIPARIYA) 		1745001012NRG24020720230539929 03/07/2023 DEVVATI PARASTE 1745001012WL018160 DEVVATI PARASTE 00415 SBIN0002893 2028 2028 Processed 12/07/2023 809769982 DEVVATIPARASTE STATE BANK OF INDIA(508548)
187 SHAHPURA MP-45-001-012-005/301
(KASTURIPIPARIYA) 		1745001012NRG24020720230539870 03/07/2023 dumari singh uikey 1745001012WL018159 dumari singh uikey 00415 SBIN0002893 1956 1956 Processed 12/07/2023 809769982 dumarisinghuikey STATE BANK OF INDIA(508548)
188 SHAHPURA MP-45-001-012-005/33
(KASTURIPIPARIYA) 		1745001012NRG24020720230539874 03/07/2023 MALTI BAI 1745001012WL018159 MALTI BAI 00415 SBIN0002893 1956 1956 Processed 12/07/2023 809769982 MALTIBAI STATE BANK OF INDIA(508548)
189 SHAHPURA MP-45-001-012-005/35
(KASTURIPIPARIYA) 		1745001012NRG24020720230539876 03/07/2023 SIYA BAI 1745001012WL018159 SIYA BAI 00415 SBIN0002893 1956 1956 Processed 12/07/2023 809769982 SIYABAI CENTRAL BANK OF INDIA(607115)
190 SHAHPURA MP-45-001-012-005/41
(KASTURIPIPARIYA) 		1745001012NRG24020720230539933 03/07/2023 RAM BAI YADAV 1745001012WL018160 RAM BAI YADAV 00415 SBIN0002893 2028 2028 Processed 12/07/2023 809769982 RAMBAIYADAV STATE BANK OF INDIA(508548)
191 SHAHPURA MP-45-001-012-005/44-A
(KASTURIPIPARIYA) 		1745001012NRG24020720230539881 03/07/2023 HARI LAL 1745001012WL018159 HARI LAL 00415 SBIN0002893 1956 1956 Processed 12/07/2023 809769982 HARILAL STATE BANK OF INDIA(508548)
192 SHAHPURA MP-45-001-012-005/6-A
(KASTURIPIPARIYA) 		1745001012NRG24020720230539885 03/07/2023 OM BAI YADAV 1745001012WL018159 OM BAI YADAV 00415 SBIN0002893 1956 1956 Processed 12/07/2023 809769982 OMBAIYADAV STATE BANK OF INDIA(508548)
193 SHAHPURA MP-45-001-012-005/60
(KASTURIPIPARIYA) 		1745001012NRG24020720230539887 03/07/2023 CHANDA BAI URETI 1745001012WL018159 CHANDA BAI URETI 00415 SBIN0002893 1956 1956 Processed 12/07/2023 809769982 CHANDABAIURETI STATE BANK OF INDIA(508548)
194 SHAHPURA MP-45-001-012-005/60-A
(KASTURIPIPARIYA) 		1745001012NRG24020720230539888 03/07/2023 LACHHMI BAI URETI 1745001012WL018159 LACHHMI BAI URETI 00415 SBIN0002893 1956 1956 Processed 12/07/2023 809769982 LACHHMIBAIURETI STATE BANK OF INDIA(508548)
195 SHAHPURA MP-45-001-012-005/62-A
(KASTURIPIPARIYA) 		1745001012NRG24020720230539890 03/07/2023 AJAY KUMAR URETI 1745001012WL018159 AJAY KUMAR URETI 00415 SBIN0002893 1956 1956 Processed 12/07/2023 809769982 AJAYKUMARURETI INDIA POST PAYMENTS BANK LIMITED(508528)
196 SHAHPURA MP-45-001-012-005/78-B
(KASTURIPIPARIYA) 		1745001012NRG24020720230539892 03/07/2023 ARUN KUMAR URAITI 1745001012WL018159 ARUN KUMAR URAITI 00415 SBIN0002893 1956 1956 Processed 12/07/2023 809769982 ARUNKUMARURAITI STATE BANK OF INDIA(508548)
197 SHAHPURA MP-45-001-012-005/81
(KASTURIPIPARIYA) 		1745001012NRG24020720230539893 03/07/2023 SHANTI BAI 1745001012WL018159 SHANTI BAI 00415 SBIN0002893 1956 1956 Processed 12/07/2023 809769982 SHANTIBAI STATE BANK OF INDIA(508548)
198 SHAHPURA MP-45-001-021-001/102-A
(BARGAON) 		1745001000NRG24030720230543545 03/07/2023 CHATURESH BANWASI 1745001WL018255 CHATURESH BANWASI 00415 SBIN0002893 1863 1863 Processed 12/07/2023 809769982 CHATURESHBANWASI STATE BANK OF INDIA(508548)
199 SHAHPURA MP-45-001-021-001/104
(BARGAON) 		1745001000NRG24030720230543546 03/07/2023 parwati banwasi 1745001WL018255 parwati banwasi 00415 SBIN0002893 2277 2277 Processed 12/07/2023 809769982 parwatibanwasi STATE BANK OF INDIA(508548)
200 SHAHPURA MP-45-001-021-001/104-A
(BARGAON) 		1745001000NRG24030720230543547 03/07/2023 deepchand banwasi 1745001WL018255 deepchand banwasi 00415 SBIN0002893 2484 2484 Processed 12/07/2023 809769982 deepchandbanwasi INDIA POST PAYMENTS BANK LIMITED(508528)
201 SHAHPURA MP-45-001-021-001/104-A
(BARGAON) 		1745001000NRG24030720230543548 03/07/2023 rajani kol 1745001WL018255 rajani kol 00415 SBIN0002893 2277 2277 Processed 12/07/2023 809769982 rajanikol STATE BANK OF INDIA(508548)
202 SHAHPURA MP-45-001-021-001/106-A
(BARGAON) 		1745001000NRG24030720230543550 03/07/2023 KOSAL 1745001WL018255 KOSAL 00415 SBIN0002893 2484 2484 Processed 12/07/2023 809769982 KOSAL STATE BANK OF INDIA(508548)
203 SHAHPURA MP-45-001-021-001/106-A
(BARGAON) 		1745001000NRG24030720230543551 03/07/2023 samaro 1745001WL018255 samaro 00415 SBIN0002893 2484 2484 Processed 12/07/2023 809769982 samaro STATE BANK OF INDIA(508548)
204 SHAHPURA MP-45-001-021-001/113-A
(BARGAON) 		1745001000NRG24030720230543553 03/07/2023 SUMAN BANWASI 1745001WL018255 SUMAN BANWASI 00415 SBIN0002893 2484 2484 Processed 12/07/2023 809769982 SUMANBANWASI STATE BANK OF INDIA(508548)
205 SHAHPURA MP-45-001-021-001/12
(BARGAON) 		1745001000NRG24030720230543554 03/07/2023 ANEETA BANWASI 1745001WL018255 ANEETA BANWASI 00415 SBIN0002893 414 414 Processed 12/07/2023 809769982 ANEETABANWASI STATE BANK OF INDIA(508548)
206 SHAHPURA MP-45-001-021-001/129
(BARGAON) 		1745001000NRG24030720230543555 03/07/2023 BHALLA BANWASI 1745001WL018255 BHALLA BANWASI 00415 SBIN0002893 1863 1863 Processed 12/07/2023 809769982 BHALLABANWASI STATE BANK OF INDIA(508548)
207 SHAHPURA MP-45-001-021-001/129
(BARGAON) 		1745001000NRG24030720230543556 03/07/2023 syam bai banwasi 1745001WL018255 syam bai banwasi 00415 SBIN0002893 1863 1863 Processed 12/07/2023 809769982 syambaibanwasi STATE BANK OF INDIA(508548)
208 SHAHPURA MP-45-001-021-001/131-A
(BARGAON) 		1745001000NRG24030720230543557 03/07/2023 LAXMI BANWASI 1745001WL018255 LAXMI BANWASI 00415 SBIN0002893 2484 2484 Processed 12/07/2023 809769982 LAXMIBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
209 SHAHPURA MP-45-001-021-001/132-A
(BARGAON) 		1745001000NRG24030720230543558 03/07/2023 ASHOK BANWASI 1745001WL018255 ASHOK BANWASI 00415 SBIN0002893 2472 2472 Processed 12/07/2023 809769982 ASHOKBANWASI STATE BANK OF INDIA(508548)
210 SHAHPURA MP-45-001-021-001/132-A
(BARGAON) 		1745001000NRG24030720230543559 03/07/2023 shayam bai BANWASI 1745001WL018255 shayam bai BANWASI 00415 SBIN0002893 2472 2472 Processed 12/07/2023 809769982 shayambaiBANWASI STATE BANK OF INDIA(508548)
211 SHAHPURA MP-45-001-021-001/132-C
(BARGAON) 		1745001000NRG24030720230543560 03/07/2023 Jhulli 1745001WL018255 Jhulli 00415 SBIN0002893 2484 2484 Processed 12/07/2023 809769982 Jhulli STATE BANK OF INDIA(508548)
212 SHAHPURA MP-45-001-021-001/132-C
(BARGAON) 		1745001000NRG24030720230543561 03/07/2023 jhulli banwasi 1745001WL018255 jhulli banwasi 00415 SBIN0002893 2484 2484 Processed 12/07/2023 809769982 jhullibanwasi STATE BANK OF INDIA(508548)
213 SHAHPURA MP-45-001-021-001/134
(BARGAON) 		1745001000NRG24030720230543562 03/07/2023 battu banwasi 1745001WL018255 battu banwasi 00415 SBIN0002893 2448 2448 Processed 12/07/2023 809769982 battubanwasi NARMADA JHABUA GRAMIN BANK(508515)
214 SHAHPURA MP-45-001-021-001/134-A
(BARGAON) 		1745001000NRG24030720230543564 03/07/2023 Sunita 1745001WL018255 Sunita 00415 SBIN0002893 2448 2448 Processed 12/07/2023 809769982 Sunita STATE BANK OF INDIA(508548)
215 SHAHPURA MP-45-001-021-001/135
(BARGAON) 		1745001000NRG24030720230543565 03/07/2023 BIRAN BANWASI 1745001WL018255 BIRAN BANWASI 00415 SBIN0002893 2448 2448 Processed 12/07/2023 809769982 BIRANBANWASI STATE BANK OF INDIA(508548)
216 SHAHPURA MP-45-001-021-001/136-A
(BARGAON) 		1745001000NRG24030720230543566 03/07/2023 parvati 1745001WL018255 parvati 00415 SBIN0002893 2070 2070 Processed 12/07/2023 809769982 parvati STATE BANK OF INDIA(508548)
217 SHAHPURA MP-45-001-021-001/138-B
(BARGAON) 		1745001000NRG24030720230543568 03/07/2023 dileep 1745001WL018255 dileep 00415 SBIN0002893 2277 2277 Processed 12/07/2023 809769982 dileep STATE BANK OF INDIA(508548)
218 SHAHPURA MP-45-001-021-001/138-B
(BARGAON) 		1745001000NRG24030720230543567 03/07/2023 guddi 1745001WL018255 guddi 00415 SBIN0002893 2277 2277 Processed 12/07/2023 809769982 guddi STATE BANK OF INDIA(508548)
219 SHAHPURA MP-45-001-021-001/14-A
(BARGAON) 		1745001000NRG24030720230543570 03/07/2023 mayanglallu 1745001WL018255 mayanglallu 00415 SBIN0002893 2484 2484 Processed 12/07/2023 809769982 mayanglallu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
220 SHAHPURA MP-45-001-021-001/14-A
(BARGAON) 		1745001000NRG24030720230543569 03/07/2023 mayanglallu 1745001WL018255 mayanglallu 00415 SBIN0002893 2484 2484 Processed 12/07/2023 809769982 mayanglallu STATE BANK OF INDIA(508548)
221 SHAHPURA MP-45-001-021-001/148
(BARGAON) 		1745001000NRG24030720230543572 03/07/2023 RAJVATI 1745001WL018255 RAJVATI 00415 SBIN0002893 2484 2484 Processed 12/07/2023 809769982 RAJVATI STATE BANK OF INDIA(508548)
222 SHAHPURA MP-45-001-021-001/15-A
(BARGAON) 		1745001000NRG24030720230543573 03/07/2023 gyani banwasi 1745001WL018255 gyani banwasi 00415 SBIN0002893 2484 2484 Processed 12/07/2023 809769982 gyanibanwasi STATE BANK OF INDIA(508548)
223 SHAHPURA MP-45-001-021-001/157
(BARGAON) 		1745001000NRG24030720230543574 03/07/2023 SUKARTI BANWASI 1745001WL018255 SUKARTI BANWASI 00415 SBIN0002893 2484 2484 Processed 12/07/2023 809769982 SUKARTIBANWASI STATE BANK OF INDIA(508548)
224 SHAHPURA MP-45-001-021-001/157-D
(BARGAON) 		1745001000NRG24030720230543575 03/07/2023 rajkumar 1745001WL018255 rajkumar 00415 SBIN0002893 621 621 Processed 12/07/2023 809769982 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
225 SHAHPURA MP-45-001-021-001/170
(BARGAON) 		1745001000NRG24030720230543578 03/07/2023 Jaynarayan 1745001WL018255 Jaynarayan 00415 SBIN0002893 2277 2277 Processed 12/07/2023 809769982 Jaynarayan INDIA POST PAYMENTS BANK LIMITED(508528)
226 SHAHPURA MP-45-001-021-001/197
(BARGAON) 		1745001000NRG24030720230543584 03/07/2023 RADHESHYAM SAHU 1745001WL018255 RADHESHYAM SAHU 00415 SBIN0002893 2472 2472 Processed 12/07/2023 809769982 RADHESHYAMSAHU STATE BANK OF INDIA(508548)
227 SHAHPURA MP-45-001-021-001/202
(BARGAON) 		1745001000NRG24030720230543586 03/07/2023 Balram 1745001WL018255 Balram 00415 SBIN0002893 2691 2691 Processed 12/07/2023 809769982 Balram STATE BANK OF INDIA(508548)
228 SHAHPURA MP-45-001-021-001/202
(BARGAON) 		1745001000NRG24030720230543585 03/07/2023 Balram 1745001WL018255 Balram 00415 SBIN0002893 2691 2691 Processed 12/07/2023 809769982 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
229 SHAHPURA MP-45-001-021-001/203
(BARGAON) 		1745001000NRG24030720230543587 03/07/2023 RAVINDRA KUMAR 1745001WL018255 RAVINDRA KUMAR 00415 SBIN0002893 2691 2691 Processed 12/07/2023 809769982 RAVINDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
230 SHAHPURA MP-45-001-021-001/203
(BARGAON) 		1745001000NRG24030720230543588 03/07/2023 SUMAN TIWARI 1745001WL018255 SUMAN TIWARI 00415 SBIN0002893 2691 2691 Processed 12/07/2023 809769982 SUMANTIWARI STATE BANK OF INDIA(508548)
231 SHAHPURA MP-45-001-021-001/206-A
(BARGAON) 		1745001000NRG24030720230543589 03/07/2023 RAVI JHARIYA 1745001WL018255 RAVI JHARIYA 00415 SBIN0002893 2856 2856 Processed 12/07/2023 809769982 RAVIJHARIYA STATE BANK OF INDIA(508548)
232 SHAHPURA MP-45-001-021-001/206-A
(BARGAON) 		1745001000NRG24030720230543590 03/07/2023 som bai 1745001WL018255 som bai 00415 SBIN0002893 2856 2856 Processed 12/07/2023 809769982 sombai INDIA POST PAYMENTS BANK LIMITED(508528)
233 SHAHPURA MP-45-001-021-001/214-A
(BARGAON) 		1745001000NRG24030720230543591 03/07/2023 SHIVKUMAR SAHU 1745001WL018255 SHIVKUMAR SAHU 00415 SBIN0002893 2472 2472 Processed 12/07/2023 809769982 SHIVKUMARSAHU STATE BANK OF INDIA(508548)
234 SHAHPURA MP-45-001-021-001/214-A
(BARGAON) 		1745001000NRG24030720230543592 03/07/2023 SUNEETA 1745001WL018255 SUNEETA 00415 SBIN0002893 2472 2472 Processed 12/07/2023 809769982 SUNEETA STATE BANK OF INDIA(508548)
235 SHAHPURA MP-45-001-021-001/216
(BARGAON) 		1745001000NRG24030720230543593 03/07/2023 GANESH PRASAD SAHU 1745001WL018255 GANESH PRASAD SAHU 00415 SBIN0002893 2472 2472 Processed 12/07/2023 809769982 GANESHPRASADSAHU STATE BANK OF INDIA(508548)
236 SHAHPURA MP-45-001-021-001/216
(BARGAON) 		1745001000NRG24030720230543594 03/07/2023 Yugal kishor 1745001WL018255 Yugal kishor 00415 SBIN0002893 2472 2472 Processed 12/07/2023 809769982 Yugalkishor STATE BANK OF INDIA(508548)
237 SHAHPURA MP-45-001-021-001/218
(BARGAON) 		1745001000NRG24030720230543595 03/07/2023 lalla 1745001WL018255 lalla 00415 SBIN0002893 2484 2484 Processed 12/07/2023 809769982 lalla STATE BANK OF INDIA(508548)
238 SHAHPURA MP-45-001-021-001/218-A
(BARGAON) 		1745001000NRG24030720230543597 03/07/2023 Ritungsantosh 1745001WL018255 Ritungsantosh 00415 SBIN0002893 2484 2484 Processed 12/07/2023 809769982 Ritungsantosh STATE BANK OF INDIA(508548)
239 SHAHPURA MP-45-001-021-001/218-A
(BARGAON) 		1745001000NRG24030720230543596 03/07/2023 Ritungsantosh 1745001WL018255 Ritungsantosh 00415 SBIN0002893 2484 2484 Processed 12/07/2023 809769982 Ritungsantosh STATE BANK OF INDIA(508548)
240 SHAHPURA MP-45-001-021-001/225-B
(BARGAON) 		1745001000NRG24030720230543601 03/07/2023 anil kamar 1745001WL018255 anil kamar 00415 SBIN0002893 2691 2691 Processed 12/07/2023 809769982 anilkamar STATE BANK OF INDIA(508548)
241 SHAHPURA MP-45-001-021-001/226
(BARGAON) 		1745001000NRG24030720230543602 03/07/2023 SHANTI 1745001WL018255 SHANTI 00415 SBIN0002893 2472 2472 Processed 12/07/2023 809769982 SHANTI STATE BANK OF INDIA(508548)
242 SHAHPURA MP-45-001-021-001/228
(BARGAON) 		1745001000NRG24030720230543604 03/07/2023 KUNTI 1745001WL018255 KUNTI 00415 SBIN0002893 2691 2691 Processed 12/07/2023 809769982 KUNTI STATE BANK OF INDIA(508548)
243 SHAHPURA MP-45-001-021-001/234-A
(BARGAON) 		1745001000NRG24030720230543607 03/07/2023 GULAB PRASAD SAHU 1745001WL018255 GULAB PRASAD SAHU 00415 SBIN0002893 2472 2472 Processed 12/07/2023 809769982 GULABPRASADSAHU STATE BANK OF INDIA(508548)
244 SHAHPURA MP-45-001-021-001/241
(BARGAON) 		1745001000NRG24030720230543608 03/07/2023 KAMLA SAHU 1745001WL018255 KAMLA SAHU 00415 SBIN0002893 2898 2898 Processed 12/07/2023 809769982 KAMLASAHU STATE BANK OF INDIA(508548)
245 SHAHPURA MP-45-001-021-001/252-A
(BARGAON) 		1745001000NRG24030720230543609 03/07/2023 HEMLTA USHRATHE 1745001WL018255 HEMLTA USHRATHE 00415 SBIN0002893 2484 2484 Processed 12/07/2023 809769982 HEMLTAUSHRATHE STATE BANK OF INDIA(508548)
246 SHAHPURA MP-45-001-021-001/255-A
(BARGAON) 		1745001000NRG24030720230543610 03/07/2023 kishori lal rajak 1745001WL018255 kishori lal rajak 00415 SBIN0002893 2484 2484 Processed 12/07/2023 809769982 kishorilalrajak STATE BANK OF INDIA(508548)
247 SHAHPURA MP-45-001-021-001/289-A
(BARGAON) 		1745001000NRG24030720230543611 03/07/2023 RAMSKHI 1745001WL018255 RAMSKHI 00415 SBIN0002893 2484 2484 Processed 12/07/2023 809769982 RAMSKHI STATE BANK OF INDIA(508548)
248 SHAHPURA MP-45-001-021-001/289-B
(BARGAON) 		1745001000NRG24030720230543612 03/07/2023 SHELKUMARI 1745001WL018255 SHELKUMARI 00415 SBIN0002893 2484 2484 Processed 12/07/2023 809769982 SHELKUMARI STATE BANK OF INDIA(508548)
249 SHAHPURA MP-45-001-021-001/289-C
(BARGAON) 		1745001000NRG24030720230543613 03/07/2023 RAJNI BBANWASI 1745001WL018255 RAJNI BBANWASI 00415 SBIN0002893 2484 2484 Processed 12/07/2023 809769982 RAJNIBBANWASI STATE BANK OF INDIA(508548)
250 SHAHPURA MP-45-001-021-001/301
(BARGAON) 		1745001000NRG24030720230543617 03/07/2023 seeta 1745001WL018255 seeta 00415 SBIN0002893 2484 2484 Processed 12/07/2023 809769982 seeta STATE BANK OF INDIA(508548)
251 SHAHPURA MP-45-001-021-001/307
(BARGAON) 		1745001000NRG24030720230543618 03/07/2023 SHAMBHU SAHU 1745001WL018255 SHAMBHU SAHU 00415 SBIN0002893 2484 2484 Processed 12/07/2023 809769982 SHAMBHUSAHU STATE BANK OF INDIA(508548)
252 SHAHPURA MP-45-001-021-001/320
(BARGAON) 		1745001000NRG24030720230543620 03/07/2023 anju 1745001WL018255 anju 00415 SBIN0002893 2472 2472 Processed 12/07/2023 809769982 anju STATE BANK OF INDIA(508548)
253 SHAHPURA MP-45-001-021-001/320
(BARGAON) 		1745001000NRG24030720230543619 03/07/2023 bitti 1745001WL018255 bitti 00415 SBIN0002893 2472 2472 Processed 12/07/2023 809769982 bitti INDIA POST PAYMENTS BANK LIMITED(508528)
254 SHAHPURA MP-45-001-021-001/320-B
(BARGAON) 		1745001000NRG24030720230543621 03/07/2023 santosh 1745001WL018255 santosh 00415 SBIN0002893 2472 2472 Processed 12/07/2023 809769982 santosh STATE BANK OF INDIA(508548)
255 SHAHPURA MP-45-001-021-001/321-A
(BARGAON) 		1745001000NRG24030720230543622 03/07/2023 sonu pal 1745001WL018255 sonu pal 00415 SBIN0002893 2856 2856 Processed 12/07/2023 809769982 sonupal INDIA POST PAYMENTS BANK LIMITED(508528)
256 SHAHPURA MP-45-001-021-001/326
(BARGAON) 		1745001000NRG24030720230543624 03/07/2023 ASHOK KUMAR SAHU 1745001WL018255 ASHOK KUMAR SAHU 00415 SBIN0002893 2472 2472 Processed 12/07/2023 809769982 ASHOKKUMARSAHU STATE BANK OF INDIA(508548)
257 SHAHPURA MP-45-001-021-001/329-B
(BARGAON) 		1745001000NRG24030720230543625 03/07/2023 sumantra 1745001WL018255 sumantra 00415 SBIN0002893 2856 2856 Processed 12/07/2023 809769982 sumantra STATE BANK OF INDIA(508548)
258 SHAHPURA MP-45-001-021-001/33
(BARGAON) 		1745001000NRG24030720230543626 03/07/2023 AMBE BANWASI 1745001WL018255 AMBE BANWASI 00415 SBIN0002893 2277 2277 Processed 12/07/2023 809769982 AMBEBANWASI STATE BANK OF INDIA(508548)
259 SHAHPURA MP-45-001-021-001/33
(BARGAON) 		1745001000NRG24030720230543627 03/07/2023 ARJUN 1745001WL018255 ARJUN 00415 SBIN0002893 2484 2484 Processed 12/07/2023 809769982 ARJUN STATE BANK OF INDIA(508548)
260 SHAHPURA MP-45-001-021-001/333
(BARGAON) 		1745001000NRG24030720230543630 03/07/2023 ganesh kumar jhariya 1745001WL018255 ganesh kumar jhariya 00415 SBIN0002893 1224 1224 Processed 12/07/2023 809769982 ganeshkumarjhariya STATE BANK OF INDIA(508548)
261 SHAHPURA MP-45-001-021-001/333
(BARGAON) 		1745001000NRG24030720230543628 03/07/2023 JAGDEESH 1745001WL018255 JAGDEESH 00415 SBIN0002893 1224 1224 Processed 12/07/2023 809769982 JAGDEESH STATE BANK OF INDIA(508548)
262 SHAHPURA MP-45-001-021-001/333
(BARGAON) 		1745001000NRG24030720230543629 03/07/2023 shyam bai jhariya 1745001WL018255 shyam bai jhariya 00415 SBIN0002893 816 816 Processed 12/07/2023 809769982 shyambaijhariya STATE BANK OF INDIA(508548)
263 SHAHPURA MP-45-001-021-001/333-A
(BARGAON) 		1745001000NRG24030720230543631 03/07/2023 Arti bai jhariya 1745001WL018255 Arti bai jhariya 00415 SBIN0002893 1020 1020 Processed 12/07/2023 809769982 Artibaijhariya INDIA POST PAYMENTS BANK LIMITED(508528)
264 SHAHPURA MP-45-001-021-001/347
(BARGAON) 		1745001000NRG24030720230543632 03/07/2023 GANESH PRASAD SAHU 1745001WL018255 GANESH PRASAD SAHU 00415 SBIN0002893 2448 2448 Processed 12/07/2023 809769982 GANESHPRASADSAHU STATE BANK OF INDIA(508548)
265 SHAHPURA MP-45-001-021-001/347
(BARGAON) 		1745001000NRG24030720230543633 03/07/2023 SHIVKUMARI 1745001WL018255 SHIVKUMARI 00415 SBIN0002893 2448 2448 Processed 12/07/2023 809769982 SHIVKUMARI STATE BANK OF INDIA(508548)
266 SHAHPURA MP-45-001-021-001/348
(BARGAON) 		1745001000NRG24030720230543634 03/07/2023 MAHANT JHARIYIA 1745001WL018255 MAHANT JHARIYIA 00415 SBIN0002893 2448 2448 Processed 12/07/2023 809769982 MAHANTJHARIYIA STATE BANK OF INDIA(508548)
267 SHAHPURA MP-45-001-021-001/376-D
(BARGAON) 		1745001000NRG24030720230543637 03/07/2023 Pooja 1745001WL018255 Pooja 00415 SBIN0002893 2277 2277 Processed 12/07/2023 809769982 Pooja STATE BANK OF INDIA(508548)
268 SHAHPURA MP-45-001-021-001/381
(BARGAON) 		1745001000NRG24030720230543638 03/07/2023 RAKMANI JHARIYA 1745001WL018255 RAKMANI JHARIYA 00415 SBIN0002893 2040 2040 Processed 12/07/2023 809769982 RAKMANIJHARIYA STATE BANK OF INDIA(508548)
269 SHAHPURA MP-45-001-021-001/383-A
(BARGAON) 		1745001000NRG24030720230543639 03/07/2023 DILEEP 1745001WL018255 DILEEP 00415 SBIN0002893 2484 2484 Processed 12/07/2023 809769982 DILEEP STATE BANK OF INDIA(508548)
270 SHAHPURA MP-45-001-021-001/39
(BARGAON) 		1745001000NRG24030720230543640 03/07/2023 TOTARAM SAHU 1745001WL018255 TOTARAM SAHU 00415 SBIN0002893 2277 2277 Processed 12/07/2023 809769982 TOTARAMSAHU STATE BANK OF INDIA(508548)
271 SHAHPURA MP-45-001-021-001/406
(BARGAON) 		1745001000NRG24030720230543643 03/07/2023 HEMANT SAHU 1745001WL018255 HEMANT SAHU 00415 SBIN0002893 2472 2472 Processed 12/07/2023 809769982 HEMANTSAHU STATE BANK OF INDIA(508548)
272 SHAHPURA MP-45-001-021-001/406
(BARGAON) 		1745001000NRG24030720230543642 03/07/2023 tara 1745001WL018255 tara 00415 SBIN0002893 2472 2472 Processed 12/07/2023 809769982 tara STATE BANK OF INDIA(508548)
273 SHAHPURA MP-45-001-021-001/415
(BARGAON) 		1745001000NRG24030720230543645 03/07/2023 HEERA BAI 1745001WL018255 HEERA BAI 00415 SBIN0002893 816 816 Processed 12/07/2023 809769982 HEERABAI STATE BANK OF INDIA(508548)
274 SHAHPURA MP-45-001-021-001/415
(BARGAON) 		1745001000NRG24030720230543647 03/07/2023 yamuna 1745001WL018255 yamuna 00415 SBIN0002893 816 816 Processed 12/07/2023 809769982 yamuna STATE BANK OF INDIA(508548)
275 SHAHPURA MP-45-001-021-001/415
(BARGAON) 		1745001000NRG24030720230543646 03/07/2023 yamuna 1745001WL018255 yamuna 00415 SBIN0002893 816 816 Processed 12/07/2023 809769982 yamuna STATE BANK OF INDIA(508548)
276 SHAHPURA MP-45-001-021-001/415
(BARGAON) 		1745001000NRG24030720230543644 03/07/2023 YAMUNA SAHU 1745001WL018255 YAMUNA SAHU 00415 SBIN0002893 816 816 Processed 12/07/2023 809769982 YAMUNASAHU STATE BANK OF INDIA(508548)
277 SHAHPURA MP-45-001-021-001/42-A
(BARGAON) 		1745001000NRG24030720230543649 03/07/2023 indar lal 1745001WL018255 indar lal 00415 SBIN0002893 2277 2277 Processed 12/07/2023 809769982 indarlal STATE BANK OF INDIA(508548)
278 SHAHPURA MP-45-001-021-001/42-A
(BARGAON) 		1745001000NRG24030720230543648 03/07/2023 SUSHEELA BAI BANWASI 1745001WL018255 SUSHEELA BAI BANWASI 00415 SBIN0002893 2277 2277 Processed 12/07/2023 809769982 SUSHEELABAIBANWASI STATE BANK OF INDIA(508548)
279 SHAHPURA MP-45-001-021-001/43-B
(BARGAON) 		1745001000NRG24030720230543650 03/07/2023 dujiya bai banwasi 1745001WL018255 dujiya bai banwasi 00415 SBIN0002893 2484 2484 Processed 12/07/2023 809769982 dujiyabaibanwasi STATE BANK OF INDIA(508548)
280 SHAHPURA MP-45-001-021-001/433
(BARGAON) 		1745001000NRG24030720230543653 03/07/2023 RAJKUMAR TIWARI 1745001WL018255 RAJKUMAR TIWARI 00415 SBIN0002893 2472 2472 Processed 12/07/2023 809769982 RAJKUMARTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
281 SHAHPURA MP-45-001-021-001/436
(BARGAON) 		1745001000NRG24030720230543654 03/07/2023 INDRA KUMAR SAHU 1745001WL018255 INDRA KUMAR SAHU 00415 SBIN0002893 2472 2472 Processed 12/07/2023 809769982 INDRAKUMARSAHU STATE BANK OF INDIA(508548)
282 SHAHPURA MP-45-001-021-001/437-A
(BARGAON) 		1745001000NRG24030720230543656 03/07/2023 sonali 1745001WL018255 sonali 00415 SBIN0002893 2856 2856 Processed 12/07/2023 809769982 sonali STATE BANK OF INDIA(508548)
283 SHAHPURA MP-45-001-021-001/445-A
(BARGAON) 		1745001000NRG24030720230543659 03/07/2023 SOHAN BANWASI 1745001WL018255 SOHAN BANWASI 00415 SBIN0002893 2277 2277 Processed 12/07/2023 809769982 SOHANBANWASI STATE BANK OF INDIA(508548)
284 SHAHPURA MP-45-001-021-001/456
(BARGAON) 		1745001000NRG24030720230543661 03/07/2023 SHIVKUMARI 1745001WL018255 SHIVKUMARI 00415 SBIN0002893 2472 2472 Processed 12/07/2023 809769982 SHIVKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
285 SHAHPURA MP-45-001-021-001/46
(BARGAON) 		1745001000NRG24030720230543662 03/07/2023 SANTI BANWASI 1745001WL018255 SANTI BANWASI 00415 SBIN0002893 2277 2277 Processed 12/07/2023 809769982 SANTIBANWASI STATE BANK OF INDIA(508548)
286 SHAHPURA MP-45-001-021-001/46-A
(BARGAON) 		1745001000NRG24030720230543663 03/07/2023 PHAGGA BANWASI 1745001WL018255 PHAGGA BANWASI 00415 SBIN0002893 2484 2484 Processed 12/07/2023 809769982 PHAGGABANWASI STATE BANK OF INDIA(508548)
287 SHAHPURA MP-45-001-021-001/471
(BARGAON) 		1745001000NRG24030720230543664 03/07/2023 bhuneshvar sahu 1745001WL018255 bhuneshvar sahu 00415 SBIN0002893 2472 2472 Processed 12/07/2023 809769982 bhuneshvarsahu INDIA POST PAYMENTS BANK LIMITED(508528)
288 SHAHPURA MP-45-001-021-001/481-A
(BARGAON) 		1745001000NRG24030720230543665 03/07/2023 sadhna jhariya 1745001WL018255 sadhna jhariya 00415 SBIN0002893 2856 2856 Processed 12/07/2023 809769982 sadhnajhariya INDIA POST PAYMENTS BANK LIMITED(508528)
289 SHAHPURA MP-45-001-021-001/49-C
(BARGAON) 		1745001000NRG24030720230543666 03/07/2023 Kunvar 1745001WL018255 Kunvar 00415 SBIN0002893 2472 2472 Processed 12/07/2023 809769982 Kunvar STATE BANK OF INDIA(508548)
290 SHAHPURA MP-45-001-021-001/525
(BARGAON) 		1745001000NRG24030720230543667 03/07/2023 NARBDIYA 1745001WL018255 NARBDIYA 00415 SBIN0002893 2484 2484 Processed 12/07/2023 809769982 NARBDIYA STATE BANK OF INDIA(508548)
291 SHAHPURA MP-45-001-021-001/526-A
(BARGAON) 		1745001000NRG24030720230543668 03/07/2023 narbadiya 1745001WL018255 narbadiya 00415 SBIN0002893 2856 2856 Processed 12/07/2023 809769982 narbadiya INDIA POST PAYMENTS BANK LIMITED(508528)
292 SHAHPURA MP-45-001-021-001/529
(BARGAON) 		1745001000NRG24030720230543669 03/07/2023 mohan 1745001WL018255 mohan 00415 SBIN0002893 2484 2484 Processed 12/07/2023 809769982 mohan STATE BANK OF INDIA(508548)
293 SHAHPURA MP-45-001-021-001/533
(BARGAON) 		1745001000NRG24030720230543670 03/07/2023 radha 1745001WL018255 radha 00415 SBIN0002893 2691 2691 Processed 12/07/2023 809769982 radha STATE BANK OF INDIA(508548)
294 SHAHPURA MP-45-001-021-001/54
(BARGAON) 		1745001000NRG24030720230543672 03/07/2023 SAMNU 1745001WL018255 SAMNU 00415 SBIN0002893 2484 2484 Processed 12/07/2023 809769982 SAMNU STATE BANK OF INDIA(508548)
295 SHAHPURA MP-45-001-021-001/541
(BARGAON) 		1745001000NRG24030720230543673 03/07/2023 RAJESH KUMAR MAHAPATRA 1745001WL018255 RAJESH KUMAR MAHAPATRA 00415 SBIN0002893 2898 2898 Processed 12/07/2023 809769982 RAJESHKUMARMAHAPATRA STATE BANK OF INDIA(508548)
296 SHAHPURA MP-45-001-021-001/545-B
(BARGAON) 		1745001000NRG24030720230543674 03/07/2023 mukesh aashi 1745001WL018255 mukesh aashi 00415 SBIN0002893 2898 2898 Processed 12/07/2023 809769982 mukeshaashi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
297 SHAHPURA MP-45-001-021-001/545-B
(BARGAON) 		1745001000NRG24030720230543675 03/07/2023 Sunita 1745001WL018255 Sunita 00415 SBIN0002893 2898 2898 Processed 12/07/2023 809769982 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
298 SHAHPURA MP-45-001-021-001/548-A
(BARGAON) 		1745001000NRG24030720230543677 03/07/2023 NEM LAL JHARIYA 1745001WL018255 NEM LAL JHARIYA 00415 SBIN0002893 2691 2691 Processed 12/07/2023 809769982 NEMLALJHARIYA STATE BANK OF INDIA(508548)
299 SHAHPURA MP-45-001-021-001/548-A
(BARGAON) 		1745001000NRG24030720230543678 03/07/2023 NEMLAL 1745001WL018255 NEMLAL 00415 SBIN0002893 2691 2691 Processed 12/07/2023 809769982 NEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
300 SHAHPURA MP-45-001-021-001/555-A
(BARGAON) 		1745001000NRG24030720230543680 03/07/2023 ROHNI PRASAD SAHU 1745001WL018255 ROHNI PRASAD SAHU 00415 SBIN0002893 2856 2856 Processed 12/07/2023 809769982 ROHNIPRASADSAHU STATE BANK OF INDIA(508548)
301 SHAHPURA MP-45-001-021-001/555-B
(BARGAON) 		1745001000NRG24030720230543681 03/07/2023 muniya 1745001WL018255 muniya 00415 SBIN0002893 2472 2472 Processed 12/07/2023 809769982 muniya STATE BANK OF INDIA(508548)
302 SHAHPURA MP-45-001-021-001/568-B
(BARGAON) 		1745001000NRG24030720230543682 03/07/2023 shayam bai 1745001WL018255 shayam bai 00415 SBIN0002893 2472 2472 Processed 12/07/2023 809769982 shayambai FINCARE SMALL FINANCE BANK LTD(608304)
303 SHAHPURA MP-45-001-021-001/69
(BARGAON) 		1745001000NRG24030720230543683 03/07/2023 MUNNA LAL BANWASI 1745001WL018255 MUNNA LAL BANWASI 00415 SBIN0002893 207 207 Processed 12/07/2023 809769982 MUNNALALBANWASI STATE BANK OF INDIA(508548)
304 SHAHPURA MP-45-001-021-001/73
(BARGAON) 		1745001000NRG24030720230543684 03/07/2023 heera bai banwasi 1745001WL018255 heera bai banwasi 00415 SBIN0002893 2070 2070 Processed 12/07/2023 809769982 heerabaibanwasi STATE BANK OF INDIA(508548)
305 SHAHPURA MP-45-001-021-001/74-A
(BARGAON) 		1745001000NRG24030720230543686 03/07/2023 BANTI BANWASI 1745001WL018255 BANTI BANWASI 00415 SBIN0002893 2277 2277 Processed 12/07/2023 809769982 BANTIBANWASI STATE BANK OF INDIA(508548)
306 SHAHPURA MP-45-001-021-001/74-A
(BARGAON) 		1745001000NRG24030720230543685 03/07/2023 PHAGU LAL BANWASI 1745001WL018255 PHAGU LAL BANWASI 00415 SBIN0002893 2484 2484 Processed 12/07/2023 809769982 PHAGULALBANWASI STATE BANK OF INDIA(508548)
307 SHAHPURA MP-45-001-021-001/8
(BARGAON) 		1745001000NRG24030720230543687 03/07/2023 GIRJA JHARIYA 1745001WL018255 GIRJA JHARIYA 00415 SBIN0002893 2856 2856 Processed 12/07/2023 809769982 GIRJAJHARIYA STATE BANK OF INDIA(508548)
308 SHAHPURA MP-45-001-021-001/80
(BARGAON) 		1745001000NRG24030720230543689 03/07/2023 kanchhedi 1745001WL018255 kanchhedi 00415 SBIN0002893 2484 2484 Processed 12/07/2023 809769982 kanchhedi STATE BANK OF INDIA(508548)
309 SHAHPURA MP-45-001-021-001/80
(BARGAON) 		1745001000NRG24030720230543688 03/07/2023 KANCHHEDI 1745001WL018255 KANCHHEDI 00415 SBIN0002893 2484 2484 Processed 12/07/2023 809769982 KANCHHEDI STATE BANK OF INDIA(508548)
310 SHAHPURA MP-45-001-021-001/83-A
(BARGAON) 		1745001000NRG24030720230543691 03/07/2023 RADHIKA BANWASI 1745001WL018255 RADHIKA BANWASI 00415 SBIN0002893 2277 2277 Processed 12/07/2023 809769982 RADHIKABANWASI STATE BANK OF INDIA(508548)
311 SHAHPURA MP-45-001-021-001/83-A
(BARGAON) 		1745001000NRG24030720230543690 03/07/2023 SATAN 1745001WL018255 SATAN 00415 SBIN0002893 2277 2277 Processed 12/07/2023 809769982 SATAN STATE BANK OF INDIA(508548)
312 SHAHPURA MP-45-001-021-001/83-B
(BARGAON) 		1745001000NRG24030720230543692 03/07/2023 yashodh 1745001WL018255 yashodh 00415 SBIN0002893 414 414 Processed 12/07/2023 809769982 yashodh STATE BANK OF INDIA(508548)
313 SHAHPURA MP-45-001-021-001/87
(BARGAON) 		1745001000NRG24030720230543693 03/07/2023 rakesh banwasi 1745001WL018255 rakesh banwasi 00415 SBIN0002893 1863 1863 Processed 12/07/2023 809769982 rakeshbanwasi STATE BANK OF INDIA(508548)
314 SHAHPURA MP-45-001-021-001/9
(BARGAON) 		1745001000NRG24030720230543695 03/07/2023 TEJ LAL BANWASI 1745001WL018255 TEJ LAL BANWASI 00415 SBIN0002893 2484 2484 Processed 12/07/2023 809769982 TEJLALBANWASI STATE BANK OF INDIA(508548)
315 SHAHPURA MP-45-001-021-001/92
(BARGAON) 		1745001000NRG24030720230543696 03/07/2023 PUROSHOTAM BANWASI 1745001WL018255 PUROSHOTAM BANWASI 00415 SBIN0002893 2484 2484 Processed 12/07/2023 809769982 PUROSHOTAMBANWASI STATE BANK OF INDIA(508548)
316 SHAHPURA MP-45-001-021-001/93
(BARGAON) 		1745001000NRG24030720230543698 03/07/2023 khushi 1745001WL018255 khushi 00415 SBIN0002893 2484 2484 Processed 12/07/2023 809769982 khushi FINO PAYMENTS BANK LTD(608001)
317 SHAHPURA MP-45-001-021-001/93
(BARGAON) 		1745001000NRG24030720230543697 03/07/2023 NARENDRA KUMAR KOL 1745001WL018255 NARENDRA KUMAR KOL 00415 SBIN0002893 2277 2277 Processed 12/07/2023 809769982 NARENDRAKUMARKOL STATE BANK OF INDIA(508548)
318 SHAHPURA MP-45-001-021-001/96
(BARGAON) 		1745001000NRG24030720230543699 03/07/2023 SIVKUMARI 1745001WL018255 SIVKUMARI 00415 SBIN0002893 2484 2484 Processed 12/07/2023 809769982 SIVKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
319 SHAHPURA MP-45-001-021-001/98
(BARGAON) 		1745001000NRG24030720230543701 03/07/2023 KRISHNA BANWASI 1745001WL018255 KRISHNA BANWASI 00415 SBIN0002893 2484 2484 Processed 12/07/2023 809769982 KRISHNABANWASI STATE BANK OF INDIA(508548)
320 SHAHPURA MP-45-001-045-001/103
(MARWARI) 		1745001045NRG24030720230547577 03/07/2023 basanti 1745001045WL018342 basanti 00415 SBIN0002893 1122 1122 Processed 12/07/2023 809769982 basanti NARMADA JHABUA GRAMIN BANK(508515)
321 SHAHPURA MP-45-001-045-001/106
(MARWARI) 		1745001045NRG24030720230547579 03/07/2023 SUSILS 1745001045WL018342 SUSILS 00415 SBIN0002893 1122 1122 Processed 12/07/2023 809769982 SUSILS STATE BANK OF INDIA(508548)
322 SHAHPURA MP-45-001-045-001/108-A
(MARWARI) 		1745001045NRG24030720230547580 03/07/2023 Shribai 1745001045WL018342 Shribai 00415 SBIN0002893 1122 1122 Processed 12/07/2023 809769982 Shribai STATE BANK OF INDIA(508548)
323 SHAHPURA MP-45-001-045-001/115
(MARWARI) 		1745001045NRG24030720230547583 03/07/2023 TILLU 1745001045WL018342 TILLU 00415 SBIN0002893 1122 1122 Processed 12/07/2023 809769982 TILLU STATE BANK OF INDIA(508548)
324 SHAHPURA MP-45-001-045-001/123
(MARWARI) 		1745001045NRG24030720230547587 03/07/2023 PARAVATI 1745001045WL018342 PARAVATI 00415 SBIN0002893 1122 1122 Processed 12/07/2023 809769982 PARAVATI NARMADA JHABUA GRAMIN BANK(508515)
325 SHAHPURA MP-45-001-045-001/132
(MARWARI) 		1745001045NRG24030720230547590 03/07/2023 DEVENDRA JHARIYA 1745001045WL018342 DEVENDRA JHARIYA 00415 SBIN0002893 1122 1122 Processed 12/07/2023 809769982 DEVENDRAJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
326 SHAHPURA MP-45-001-045-001/134
(MARWARI) 		1745001045NRG24030720230547591 03/07/2023 KAMLESH PRASAD JHARIYA 1745001045WL018342 KAMLESH PRASAD JHARIYA 00415 SBIN0002893 935 935 Processed 12/07/2023 809769982 KAMLESHPRASADJHARIYA STATE BANK OF INDIA(508548)
327 SHAHPURA MP-45-001-045-001/149
(MARWARI) 		1745001045NRG24030720230547600 03/07/2023 GURUNARAYAN JHARIYA 1745001045WL018342 GURUNARAYAN JHARIYA 00415 SBIN0002893 1122 1122 Processed 12/07/2023 809769982 GURUNARAYANJHARIYA STATE BANK OF INDIA(508548)
328 SHAHPURA MP-45-001-045-001/151
(MARWARI) 		1745001045NRG24030720230547603 03/07/2023 SUKWARIYA BAI 1745001045WL018342 SUKWARIYA BAI 00415 SBIN0002893 1122 1122 Processed 12/07/2023 809769982 SUKWARIYABAI STATE BANK OF INDIA(508548)
329 SHAHPURA MP-45-001-045-001/151-A
(MARWARI) 		1745001045NRG24030720230547604 03/07/2023 SUREKHA BAI 1745001045WL018342 SUREKHA BAI 00415 SBIN0002893 1122 1122 Processed 12/07/2023 809769982 SUREKHABAI STATE BANK OF INDIA(508548)
330 SHAHPURA MP-45-001-045-001/155
(MARWARI) 		1745001045NRG24030720230547606 03/07/2023 Prakesh Kumar Jhariya 1745001045WL018342 Prakesh Kumar Jhariya 00415 SBIN0002893 1122 1122 Processed 12/07/2023 809769982 PrakeshKumarJhariya STATE BANK OF INDIA(508548)
331 SHAHPURA MP-45-001-045-001/16
(MARWARI) 		1745001045NRG24030720230547610 03/07/2023 MUNNI BAI BARMIYA 1745001045WL018342 MUNNI BAI BARMIYA 00415 SBIN0002893 1122 1122 Processed 12/07/2023 809769982 MUNNIBAIBARMIYA STATE BANK OF INDIA(508548)
332 SHAHPURA MP-45-001-045-001/16-B
(MARWARI) 		1745001045NRG24030720230547611 03/07/2023 VIDYA BAI 1745001045WL018342 VIDYA BAI 00415 SBIN0002893 1122 1122 Processed 12/07/2023 809769982 VIDYABAI STATE BANK OF INDIA(508548)
333 SHAHPURA MP-45-001-045-001/167
(MARWARI) 		1745001045NRG24030720230547612 03/07/2023 Jagdeesh 1745001045WL018342 Jagdeesh 00415 SBIN0002893 1122 1122 Processed 12/07/2023 809769982 Jagdeesh STATE BANK OF INDIA(508548)
334 SHAHPURA MP-45-001-045-001/168
(MARWARI) 		1745001045NRG24030720230547613 03/07/2023 RAMJAS JHARIYA 1745001045WL018342 RAMJAS JHARIYA 00415 SBIN0002893 1122 1122 Processed 12/07/2023 809769982 RAMJASJHARIYA STATE BANK OF INDIA(508548)
335 SHAHPURA MP-45-001-045-001/184-A
(MARWARI) 		1745001045NRG24030720230547621 03/07/2023 rajkumari yadav 1745001045WL018342 rajkumari yadav 00415 SBIN0002893 1122 1122 Processed 12/07/2023 809769982 rajkumariyadav STATE BANK OF INDIA(508548)
336 SHAHPURA MP-45-001-045-001/191
(MARWARI) 		1745001045NRG24030720230547624 03/07/2023 susila bai 1745001045WL018342 susila bai 00415 SBIN0002893 1122 1122 Processed 12/07/2023 809769982 susilabai STATE BANK OF INDIA(508548)
337 SHAHPURA MP-45-001-045-001/191-B
(MARWARI) 		1745001045NRG24030720230547625 03/07/2023 SUGENDA 1745001045WL018342 SUGENDA 00415 SBIN0002893 1122 1122 Processed 12/07/2023 809769982 SUGENDA STATE BANK OF INDIA(508548)
338 SHAHPURA MP-45-001-045-001/196
(MARWARI) 		1745001045NRG24030720230547626 03/07/2023 KILA BAI JHARIYA 1745001045WL018342 KILA BAI JHARIYA 00415 SBIN0002893 1122 1122 Processed 12/07/2023 809769982 KILABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
339 SHAHPURA MP-45-001-045-001/205
(MARWARI) 		1745001045NRG24030720230547630 03/07/2023 GURU PRASAD YADAV 1745001045WL018342 GURU PRASAD YADAV 00415 SBIN0002893 187 187 Processed 12/07/2023 809769982 GURUPRASADYADAV STATE BANK OF INDIA(508548)
340 SHAHPURA MP-45-001-045-001/205-C
(MARWARI) 		1745001045NRG24030720230547631 03/07/2023 PUSPA BAI 1745001045WL018342 PUSPA BAI 00415 SBIN0002893 1122 1122 Processed 12/07/2023 809769982 PUSPABAI STATE BANK OF INDIA(508548)
341 SHAHPURA MP-45-001-045-001/210-B
(MARWARI) 		1745001045NRG24030720230547634 03/07/2023 ANITA BAI 1745001045WL018342 ANITA BAI 00415 SBIN0002893 1122 1122 Processed 12/07/2023 809769982 ANITABAI BANK OF INDIA(508505)
342 SHAHPURA MP-45-001-045-001/210-C
(MARWARI) 		1745001045NRG24030720230547360 03/07/2023 Sanju 1745001045WL018339 Sanju 00415 SBIN0002893 1110 1110 Processed 12/07/2023 809769982 Sanju STATE BANK OF INDIA(508548)
343 SHAHPURA MP-45-001-045-001/97-A
(MARWARI) 		1745001045NRG24030720230547364 03/07/2023 SUREND KUMAR 1745001045WL018339 SUREND KUMAR 00415 SBIN0002893 1110 1110 Processed 12/07/2023 809769982 SURENDKUMAR STATE BANK OF INDIA(508548)
344 SHAHPURA MP-45-001-045-002/101
(MARWARI) 		1745001045NRG24030720230547366 03/07/2023 PUNNU LAL 1745001045WL018339 PUNNU LAL 00415 SBIN0002893 1110 1110 Processed 12/07/2023 809769982 PUNNULAL STATE BANK OF INDIA(508548)
345 SHAHPURA MP-45-001-045-002/114
(MARWARI) 		1745001045NRG24030720230547373 03/07/2023 SUHAG BAI 1745001045WL018339 SUHAG BAI 00415 SBIN0002893 1110 1110 Processed 12/07/2023 809769982 SUHAGBAI STATE BANK OF INDIA(508548)
346 SHAHPURA MP-45-001-045-002/129
(MARWARI) 		1745001045NRG24030720230547380 03/07/2023 CHET RAM YADAV 1745001045WL018339 CHET RAM YADAV 00415 SBIN0002893 1110 1110 Processed 12/07/2023 809769982 CHETRAMYADAV STATE BANK OF INDIA(508548)
347 SHAHPURA MP-45-001-045-002/139
(MARWARI) 		1745001045NRG24030720230547383 03/07/2023 SARMAN LAL 1745001045WL018339 SARMAN LAL 00415 SBIN0002893 1110 1110 Processed 12/07/2023 809769982 SARMANLAL NARMADA JHABUA GRAMIN BANK(508515)
348 SHAHPURA MP-45-001-045-002/145-D
(MARWARI) 		1745001045NRG24030720230547386 03/07/2023 PARVTI 1745001045WL018339 PARVTI 00415 SBIN0002893 1110 1110 Processed 12/07/2023 809769982 PARVTI FINO PAYMENTS BANK LTD(608001)
349 SHAHPURA MP-45-001-045-002/146-B
(MARWARI) 		1745001045NRG24030720230547387 03/07/2023 SUMAN BAI JHARIYA 1745001045WL018339 SUMAN BAI JHARIYA 00415 SBIN0002893 1110 1110 Processed 12/07/2023 809769982 SUMANBAIJHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
350 SHAHPURA MP-45-001-045-002/148-A
(MARWARI) 		1745001045NRG24030720230547389 03/07/2023 premvati bai 1745001045WL018339 premvati bai 00415 SBIN0002893 1110 1110 Processed 12/07/2023 809769982 premvatibai STATE BANK OF INDIA(508548)
351 SHAHPURA MP-45-001-045-002/161-A
(MARWARI) 		1745001045NRG24030720230547392 03/07/2023 DURGESH KUMAR 1745001045WL018339 DURGESH KUMAR 00415 SBIN0002893 1110 1110 Processed 12/07/2023 809769982 DURGESHKUMAR FINO PAYMENTS BANK LTD(608001)
352 SHAHPURA MP-45-001-045-002/163
(MARWARI) 		1745001045NRG24030720230547393 03/07/2023 BATASIYA BAI JHARIYA 1745001045WL018339 BATASIYA BAI JHARIYA 00415 SBIN0002893 1110 1110 Processed 12/07/2023 809769982 BATASIYABAIJHARIYA STATE BANK OF INDIA(508548)
353 SHAHPURA MP-45-001-045-002/165-A
(MARWARI) 		1745001045NRG24030720230547396 03/07/2023 Silochana bai 1745001045WL018339 Silochana bai 00415 SBIN0002893 1110 1110 Processed 12/07/2023 809769982 Silochanabai STATE BANK OF INDIA(508548)
354 SHAHPURA MP-45-001-045-002/18
(MARWARI) 		1745001045NRG24030720230547406 03/07/2023 GINDIYA BAI 1745001045WL018339 GINDIYA BAI 00415 SBIN0002893 1110 1110 Processed 12/07/2023 809769982 GINDIYABAI STATE BANK OF INDIA(508548)
355 SHAHPURA MP-45-001-045-002/181-C
(MARWARI) 		1745001045NRG24030720230547408 03/07/2023 SUMAN JHARIYA 1745001045WL018339 SUMAN JHARIYA 00415 SBIN0002893 1110 1110 Processed 12/07/2023 809769982 SUMANJHARIYA STATE BANK OF INDIA(508548)
356 SHAHPURA MP-45-001-045-002/19
(MARWARI) 		1745001045NRG24030720230547415 03/07/2023 PHUNDARIYA BAI 1745001045WL018339 PHUNDARIYA BAI 00415 SBIN0002893 925 925 Processed 12/07/2023 809769982 PHUNDARIYABAI STATE BANK OF INDIA(508548)
357 SHAHPURA MP-45-001-045-002/20-D
(MARWARI) 		1745001045NRG24030720230547420 03/07/2023 narbadiya bai 1745001045WL018339 narbadiya bai 00415 SBIN0002893 1110 1110 Processed 12/07/2023 809769982 narbadiyabai STATE BANK OF INDIA(508548)
358 SHAHPURA MP-45-001-045-002/223
(MARWARI) 		1745001045NRG24030720230547429 03/07/2023 CHOTI BAI RAIDAS 1745001045WL018339 CHOTI BAI RAIDAS 00415 SBIN0002893 1110 1110 Processed 12/07/2023 809769982 CHOTIBAIRAIDAS NARMADA JHABUA GRAMIN BANK(508515)
359 SHAHPURA MP-45-001-045-002/224
(MARWARI) 		1745001045NRG24030720230547430 03/07/2023 SUKHMATIYA JHARIYA 1745001045WL018339 SUKHMATIYA JHARIYA 00415 SBIN0002893 925 925 Processed 12/07/2023 809769982 SUKHMATIYAJHARIYA STATE BANK OF INDIA(508548)
360 SHAHPURA MP-45-001-045-002/238
(MARWARI) 		1745001045NRG24030720230547433 03/07/2023 manisha 1745001045WL018339 manisha 00415 SBIN0002893 1110 1110 Processed 12/07/2023 809769982 manisha STATE BANK OF INDIA(508548)
361 SHAHPURA MP-45-001-045-002/24
(MARWARI) 		1745001045NRG24030720230547434 03/07/2023 RAJKUMARI BAI 1745001045WL018339 RAJKUMARI BAI 00415 SBIN0002893 1110 1110 Processed 12/07/2023 809769982 RAJKUMARIBAI STATE BANK OF INDIA(508548)
362 SHAHPURA MP-45-001-045-002/289
(MARWARI) 		1745001045NRG24030720230547444 03/07/2023 TEJA BAI 1745001045WL018339 TEJA BAI 00415 SBIN0002893 1110 1110 Processed 12/07/2023 809769982 TEJABAI STATE BANK OF INDIA(508548)
363 SHAHPURA MP-45-001-045-002/46
(MARWARI) 		1745001045NRG24030720230547447 03/07/2023 CHAMPI BAI 1745001045WL018339 CHAMPI BAI 00415 SBIN0002893 1110 1110 Processed 12/07/2023 809769982 CHAMPIBAI STATE BANK OF INDIA(508548)
364 SHAHPURA MP-45-001-045-002/55
(MARWARI) 		1745001045NRG24030720230547452 03/07/2023 SHIV KUMAR JHARIYA 1745001045WL018339 SHIV KUMAR JHARIYA 00415 SBIN0002893 1110 1110 Processed 12/07/2023 809769982 SHIVKUMARJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
365 SHAHPURA MP-45-001-045-002/56
(MARWARI) 		1745001045NRG24030720230547453 03/07/2023 JYOTI BAI JHARIYA 1745001045WL018339 JYOTI BAI JHARIYA 00415 SBIN0002893 1110 1110 Processed 12/07/2023 809769982 JYOTIBAIJHARIYA STATE BANK OF INDIA(508548)
366 SHAHPURA MP-45-001-045-002/64-A
(MARWARI) 		1745001045NRG24030720230547456 03/07/2023 ANJANI 1745001045WL018339 ANJANI 00415 SBIN0002893 740 740 Processed 12/07/2023 809769982 ANJANI STATE BANK OF INDIA(508548)
367 SHAHPURA MP-45-001-045-002/66
(MARWARI) 		1745001045NRG24030720230547458 03/07/2023 SHARMAN LAL 1745001045WL018339 SHARMAN LAL 00415 SBIN0002893 1110 1110 Processed 12/07/2023 809769982 SHARMANLAL NARMADA JHABUA GRAMIN BANK(508515)
368 SHAHPURA MP-45-001-045-002/84
(MARWARI) 		1745001045NRG24030720230547465 03/07/2023 SHYAM BAI 1745001045WL018339 SHYAM BAI 00415 SBIN0002893 1110 1110 Processed 12/07/2023 809769982 SHYAMBAI STATE BANK OF INDIA(508548)
369 SHAHPURA MP-45-001-045-002/85
(MARWARI) 		1745001045NRG24030720230547466 03/07/2023 SUNIYA BAI 1745001045WL018339 SUNIYA BAI 00415 SBIN0002893 1110 1110 Processed 12/07/2023 809769982 SUNIYABAI STATE BANK OF INDIA(508548)
370 SHAHPURA MP-45-001-045-002/90
(MARWARI) 		1745001045NRG24030720230547471 03/07/2023 BUDU LAL JHARIYA 1745001045WL018339 BUDU LAL JHARIYA 00415 SBIN0002893 1110 1110 Processed 12/07/2023 809769982 BUDULALJHARIYA STATE BANK OF INDIA(508548)
371 SHAHPURA MP-45-001-045-003/36-a
(MARWARI) 		1745001045NRG24030720230547480 03/07/2023 RAJESH SINGH BHAVEDI 1745001045WL018339 RAJESH SINGH BHAVEDI 00415 SBIN0002893 185 185 Processed 12/07/2023 809769982 RAJESHSINGHBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
372 SHAHPURA MP-45-001-045-003/73-A
(MARWARI) 		1745001045NRG24030720230547483 03/07/2023 madan singh 1745001045WL018339 madan singh 00415 SBIN0002893 185 185 Processed 12/07/2023 809769982 madansingh STATE BANK OF INDIA(508548)
373 SHAHPURA MP-45-001-050-001/18-A
(DOBHI) 		1745001000NRG24030720230544125 03/07/2023 SHIVRATAN SINGH 1745001WL018262 SHIVRATAN SINGH 00415 SBIN0002893 1696 1696 Processed 12/07/2023 809769982 SHIVRATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
374 SHAHPURA MP-45-001-050-001/30
(DOBHI) 		1745001000NRG24030720230544132 03/07/2023 AITO BAI 1745001WL018262 AITO BAI 00415 SBIN0002893 2544 2544 Processed 12/07/2023 809769982 AITOBAI STATE BANK OF INDIA(508548)
375 SHAHPURA MP-45-001-050-001/30-A
(DOBHI) 		1745001000NRG24030720230544134 03/07/2023 NANKI BAI 1745001WL018262 NANKI BAI 00415 SBIN0002893 2544 2544 Processed 12/07/2023 809769982 NANKIBAI STATE BANK OF INDIA(508548)
376 SHAHPURA MP-45-001-050-001/56
(DOBHI) 		1745001000NRG24030720230544140 03/07/2023 Usha Kulaste 1745001WL018262 Usha Kulaste 00415 SBIN0002893 1696 1696 Processed 12/07/2023 809769982 UshaKulaste STATE BANK OF INDIA(508548)
377 SHAHPURA MP-45-001-050-001/6-A
(DOBHI) 		1745001000NRG24030720230544142 03/07/2023 ANURADHA 1745001WL018262 ANURADHA 00415 SBIN0002893 2544 2544 Processed 12/07/2023 809769982 ANURADHA NARMADA JHABUA GRAMIN BANK(508515)
378 SHAHPURA MP-45-001-050-001/68-A
(DOBHI) 		1745001000NRG24030720230544148 03/07/2023 lalta bai 1745001WL018262 lalta bai 00415 SBIN0002893 1696 1696 Processed 12/07/2023 809769982 laltabai STATE BANK OF INDIA(508548)
379 SHAHPURA MP-45-001-050-001/70-B
(DOBHI) 		1745001000NRG24030720230544151 03/07/2023 munni bai 1745001WL018262 munni bai 00415 SBIN0002893 2120 2120 Processed 12/07/2023 809769982 munnibai FINO PAYMENTS BANK LTD(608001)
380 SHAHPURA MP-45-001-050-002/133-A
(DOBHI) 		1745001000NRG24030720230544171 03/07/2023 MAHITAP SINGH 1745001WL018262 MAHITAP SINGH 00415 SBIN0002893 2420 2420 Processed 12/07/2023 809769982 MAHITAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
381 SHAHPURA MP-45-001-052-002/100-A
(PIPARIYA MAL) 		1745001052NRG24020720230538373 03/07/2023 kailash 1745001052WL018123 kailash 00415 SBIN0002893 1200 1200 Processed 12/07/2023 809769982 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
382 SHAHPURA MP-45-001-052-002/104-A
(PIPARIYA MAL) 		1745001000NRG24030720230544299 03/07/2023 komal singh 1745001WL018265 komal singh 00415 SBIN0002893 2400 2400 Processed 12/07/2023 809769982 komalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
383 SHAHPURA MP-45-001-052-002/121
(PIPARIYA MAL) 		1745001000NRG24030720230544305 03/07/2023 UASODA BAI 1745001WL018265 UASODA BAI 00415 SBIN0002893 1200 1200 Processed 12/07/2023 809769982 UASODABAI STATE BANK OF INDIA(508548)
384 SHAHPURA MP-45-001-052-002/121-B
(PIPARIYA MAL) 		1745001000NRG24030720230544306 03/07/2023 Dhane ram 1745001WL018265 Dhane ram 00415 SBIN0002893 2400 2400 Processed 12/07/2023 809769982 Dhaneram INDIA POST PAYMENTS BANK LIMITED(508528)
385 SHAHPURA MP-45-001-052-002/123-A
(PIPARIYA MAL) 		1745001000NRG24030720230544309 03/07/2023 BALRAM SINGH 1745001WL018265 BALRAM SINGH 00415 SBIN0002893 2400 2400 Processed 12/07/2023 809769982 BALRAMSINGH STATE BANK OF INDIA(508548)
386 SHAHPURA MP-45-001-052-002/128-A
(PIPARIYA MAL) 		1745001052NRG24020720230538380 03/07/2023 dushyant 1745001052WL018123 dushyant 00415 SBIN0002893 2000 2000 Processed 12/07/2023 809769982 dushyant INDIA POST PAYMENTS BANK LIMITED(508528)
387 SHAHPURA MP-45-001-052-002/139-A
(PIPARIYA MAL) 		1745001000NRG24030720230544320 03/07/2023 RAM SAKHI 1745001WL018265 RAM SAKHI 00415 SBIN0002893 2400 2400 Processed 12/07/2023 809769982 RAMSAKHI STATE BANK OF INDIA(508548)
388 SHAHPURA MP-45-001-052-002/145
(PIPARIYA MAL) 		1745001052NRG24020720230538385 03/07/2023 BHAGVATI BAI 1745001052WL018123 BHAGVATI BAI 00415 SBIN0002893 800 800 Processed 12/07/2023 809769982 BHAGVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
389 SHAHPURA MP-45-001-052-002/149-A
(PIPARIYA MAL) 		1745001000NRG24030720230544327 03/07/2023 mamta bai 1745001WL018265 mamta bai 00415 SBIN0002893 2400 2400 Processed 12/07/2023 809769982 mamtabai STATE BANK OF INDIA(508548)
390 SHAHPURA MP-45-001-052-002/150
(PIPARIYA MAL) 		1745001000NRG24030720230544329 03/07/2023 asua bai 1745001WL018265 asua bai 00415 SBIN0002893 2400 2400 Processed 12/07/2023 809769982 asuabai CENTRAL BANK OF INDIA(607115)
391 SHAHPURA MP-45-001-052-002/157-B
(PIPARIYA MAL) 		1745001000NRG24030720230544335 03/07/2023 bablu prasad 1745001WL018265 bablu prasad 00415 SBIN0002893 2400 2400 Processed 12/07/2023 809769982 babluprasad FINO PAYMENTS BANK LTD(608001)
392 SHAHPURA MP-45-001-052-002/224-A
(PIPARIYA MAL) 		1745001000NRG24030720230544351 03/07/2023 DASIYA BAI 1745001WL018265 DASIYA BAI 00415 SBIN0002893 2400 2400 Processed 12/07/2023 809769982 DASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
393 SHAHPURA MP-45-001-052-002/264-A
(PIPARIYA MAL) 		1745001052NRG24020720230538431 03/07/2023 gayatri bai 1745001052WL018123 gayatri bai 00415 SBIN0002893 1800 1800 Processed 12/07/2023 809769982 gayatribai STATE BANK OF INDIA(508548)
394 SHAHPURA MP-45-001-052-002/264-A
(PIPARIYA MAL) 		1745001052NRG24020720230538430 03/07/2023 omkar kulaste 1745001052WL018123 omkar kulaste 00415 SBIN0002893 1800 1800 Processed 12/07/2023 809769982 omkarkulaste STATE BANK OF INDIA(508548)
395 SHAHPURA MP-45-001-052-002/40-A
(PIPARIYA MAL) 		1745001000NRG24030720230544375 03/07/2023 dileep singh 1745001WL018265 dileep singh 00415 SBIN0002893 2000 2000 Processed 12/07/2023 809769982 dileepsingh STATE BANK OF INDIA(508548)
396 SHAHPURA MP-45-001-052-002/5-B
(PIPARIYA MAL) 		1745001000NRG24030720230544381 03/07/2023 BHARTI BAI 1745001WL018265 BHARTI BAI 00415 SBIN0002893 2400 2400 Processed 12/07/2023 809769982 BHARTIBAI STATE BANK OF INDIA(508548)
397 SHAHPURA MP-45-001-052-002/6-B
(PIPARIYA MAL) 		1745001000NRG24030720230544387 03/07/2023 ravi singh 1745001WL018265 ravi singh 00415 SBIN0002893 1600 1600 Processed 12/07/2023 809769982 ravisingh STATE BANK OF INDIA(508548)
398 SHAHPURA MP-45-001-052-002/65-A
(PIPARIYA MAL) 		1745001000NRG24030720230544392 03/07/2023 AJIY SINGH 1745001WL018265 AJIY SINGH 00415 SBIN0002893 2400 2400 Processed 12/07/2023 809769982 AJIYSINGH FINO PAYMENTS BANK LTD(608001)
399 SHAHPURA MP-45-001-052-002/98-A
(PIPARIYA MAL) 		1745001052NRG24020720230538457 03/07/2023 anoj singh maravi 1745001052WL018123 anoj singh maravi 00415 SBIN0002893 2000 2000 Processed 12/07/2023 809769982 anojsinghmaravi FINO PAYMENTS BANK LTD(608001)
400 SHAHPURA MP-45-001-052-002/98-A
(PIPARIYA MAL) 		1745001052NRG24020720230538458 03/07/2023 Ganga maravi 1745001052WL018123 Ganga maravi 00415 SBIN0002893 2000 2000 Processed 12/07/2023 809769982 Gangamaravi STATE BANK OF INDIA(508548)
401 SHAHPURA MP-45-001-052-003/142-A
(PIPARIYA MAL) 		1745001000NRG24030720230544398 03/07/2023 Bhagat Singh 1745001WL018265 Bhagat Singh 00415 SBIN0002893 1400 1400 Processed 12/07/2023 809769982 BhagatSingh CANARA BANK(508532)
SubTotal 533287 533287
402 SHAHPURA MP-45-001-052-002/33-A
(PIPARIYA MAL) 		1745001000NRG24030720230544369 03/07/2023 ramna devi 1745001WL018265 ramna devi 00415 SBIN0005512 2400 2400 Processed 12/07/2023 809769982 ramnadevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
403 SHAHPURA MP-45-001-034-001/4-A
(SARWAHI MAL) 		1745001034NRG24030720230546740 03/07/2023 BIMLA 1745001034WL018322 BIMLA 00415 SBIN0007717 1326 1326 Processed 12/07/2023 809769982 BIMLA STATE BANK OF INDIA(508548)
404 SHAHPURA MP-45-001-034-001/87-A
(SARWAHI MAL) 		1745001034NRG24030720230546748 03/07/2023 ROOP LAL 1745001034WL018323 ROOP LAL 00415 SBIN0007717 1206 1206 Processed 12/07/2023 809769982 ROOPLAL STATE BANK OF INDIA(508548)
405 SHAHPURA MP-45-001-034-002/145-A
(SARWAHI MAL) 		1745001034NRG24030720230546728 03/07/2023 KAMLAVATEE BAI PARASTE 1745001034WL018319 KAMLAVATEE BAI PARASTE 00415 SBIN0007717 2460 2460 Processed 12/07/2023 809769982 KAMLAVATEEBAIPARASTE STATE BANK OF INDIA(508548)
406 SHAHPURA MP-45-001-034-002/145-A
(SARWAHI MAL) 		1745001034NRG24030720230546727 03/07/2023 NANDLAL PARASTE 1745001034WL018319 NANDLAL PARASTE 00415 SBIN0007717 2460 2460 Processed 12/07/2023 809769982 NANDLALPARASTE STATE BANK OF INDIA(508548)
407 SHAHPURA MP-45-001-052-002/165-A
(PIPARIYA MAL) 		1745001000NRG24030720230544340 03/07/2023 SILOCHANA 1745001WL018265 SILOCHANA 00415 SBIN0007717 2400 2400 Processed 12/07/2023 809769982 SILOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
408 SHAHPURA MP-45-001-052-002/174
(PIPARIYA MAL) 		1745001052NRG24020720230538400 03/07/2023 sohag bai 1745001052WL018123 sohag bai 00415 SBIN0007717 1600 1600 Processed 12/07/2023 809769982 sohagbai INDIA POST PAYMENTS BANK LIMITED(508528)
409 SHAHPURA MP-45-001-052-002/183
(PIPARIYA MAL) 		1745001052NRG24020720230538408 03/07/2023 shivkumari 1745001052WL018123 shivkumari 00415 SBIN0007717 800 800 Processed 12/07/2023 809769982 shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
410 SHAHPURA MP-45-001-052-002/92-A
(PIPARIYA MAL) 		1745001052NRG24020720230538450 03/07/2023 akesh 1745001052WL018123 akesh 00415 SBIN0007717 2000 2000 Processed 12/07/2023 809769982 akesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14252 14252
411 SHAHPURA MP-45-001-021-001/170-A
(BARGAON) 		1745001000NRG24030720230543579 03/07/2023 Nandni 1745001WL018255 Nandni 00462 UCBA0001137 2484 2484 Processed 12/07/2023 809769982 Nandni UCO BANK(607066)
SubTotal 2484 2484
412 SHAHPURA MP-45-001-001-001/19
(CHAPPRA RYT) 		1745001000NRG24030720230543789 03/07/2023 DEVENDRA 1745001WL018257 DEVENDRA 00468 UBIN0542628 2376 2376 Processed 12/07/2023 809769982 DEVENDRA UNION BANK OF INDIA(508500)
SubTotal 2376 2376
413 SHAHPURA MP-45-001-012-002/119-A
(KASTURIPIPARIYA) 		1745001012NRG24020720230540073 03/07/2023 NANHI WARKADE 1745001012WL018164 NANHI WARKADE 00688 FINO0001001 1810 1810 Processed 12/07/2023 809769982 NANHIWARKADE FINO PAYMENTS BANK LTD(608001)
414 SHAHPURA MP-45-001-012-002/13-A
(KASTURIPIPARIYA) 		1745001012NRG24020720230540084 03/07/2023 AJAY SINGH MARKO 1745001012WL018164 AJAY SINGH MARKO 00688 FINO0001001 2172 2172 Processed 12/07/2023 809769982 AJAYSINGHMARKO FINO PAYMENTS BANK LTD(608001)
415 SHAHPURA MP-45-001-012-002/6-B
(KASTURIPIPARIYA) 		1745001012NRG24020720230540162 03/07/2023 MANEESH MARAVI 1745001012WL018164 MANEESH MARAVI 00688 FINO0001001 1810 1810 Processed 12/07/2023 809769982 MANEESHMARAVI FINO PAYMENTS BANK LTD(608001)
416 SHAHPURA MP-45-001-012-005/145
(KASTURIPIPARIYA) 		1745001012NRG24020720230539851 03/07/2023 SEM SINGH SAIYAM 1745001012WL018159 SEM SINGH SAIYAM 00688 FINO0001001 1956 1956 Processed 12/07/2023 809769982 SEMSINGHSAIYAM FINO PAYMENTS BANK LTD(608001)
417 SHAHPURA MP-45-001-021-001/104-C
(BARGAON) 		1745001000NRG24030720230543549 03/07/2023 pappu BANWASI 1745001WL018255 pappu BANWASI 00688 FINO0001001 2070 2070 Processed 12/07/2023 809769982 pappuBANWASI FINO PAYMENTS BANK LTD(608001)
418 SHAHPURA MP-45-001-052-002/54-A
(PIPARIYA MAL) 		1745001052NRG24020720230538442 03/07/2023 MANISH SINGH 1745001052WL018123 MANISH SINGH 00688 FINO0001001 2000 2000 Processed 12/07/2023 809769982 MANISHSINGH FINO PAYMENTS BANK LTD(608001)
419 SHAHPURA MP-45-001-052-002/95
(PIPARIYA MAL) 		1745001052NRG24020720230538452 03/07/2023 PIYARIYA BAI 1745001052WL018123 PIYARIYA BAI 00688 FINO0001001 2000 2000 Processed 12/07/2023 809769982 PIYARIYABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 13818 13818
420 SHAHPURA MP-45-001-045-002/110-C
(MARWARI) 		1745001045NRG24030720230547370 03/07/2023 vyash 1745001045WL018339 vyash 00688 FINO0001446 1110 1110 Processed 12/07/2023 809769982 vyash NARMADA JHABUA GRAMIN BANK(508515)
421 SHAHPURA MP-45-001-050-001/12-A
(DOBHI) 		1745001000NRG24030720230544121 03/07/2023 indra dhurve 1745001WL018262 indra dhurve 00688 FINO0001446 1908 1908 Processed 12/07/2023 809769982 indradhurve FINO PAYMENTS BANK LTD(608001)
422 SHAHPURA MP-45-001-050-001/56-A
(DOBHI) 		1745001000NRG24030720230544141 03/07/2023 ghn shyam 1745001WL018262 ghn shyam 00688 FINO0001446 2544 2544 Processed 12/07/2023 809769982 ghnshyam STATE BANK OF INDIA(508548)
423 SHAHPURA MP-45-001-050-001/68-B
(DOBHI) 		1745001000NRG24030720230544149 03/07/2023 BHANCHAND 1745001WL018262 BHANCHAND 00688 FINO0001446 1696 1696 Processed 12/07/2023 809769982 BHANCHAND FINO PAYMENTS BANK LTD(608001)
424 SHAHPURA MP-45-001-050-001/79-A
(DOBHI) 		1745001000NRG24030720230544159 03/07/2023 Rajkumar Singh 1745001WL018262 Rajkumar Singh 00688 FINO0001446 2544 2544 Processed 12/07/2023 809769982 RajkumarSingh UNION BANK OF INDIA(508500)
425 SHAHPURA MP-45-001-050-002/152
(DOBHI) 		1745001000NRG24030720230544172 03/07/2023 SUNEEL MARAVI 1745001WL018262 SUNEEL MARAVI 00688 FINO0001446 2420 2420 Processed 12/07/2023 809769982 SUNEELMARAVI FINO PAYMENTS BANK LTD(608001)
426 SHAHPURA MP-45-001-050-002/55
(DOBHI) 		1745001000NRG24030720230544178 03/07/2023 KRPAL 1745001WL018262 KRPAL 00688 FINO0001446 2420 2420 Processed 12/07/2023 809769982 KRPAL FINO PAYMENTS BANK LTD(608001)
427 SHAHPURA MP-45-001-050-002/62-B
(DOBHI) 		1745001000NRG24030720230544181 03/07/2023 Brajbhan maravi 1745001WL018262 Brajbhan maravi 00688 FINO0001446 2420 2420 Processed 12/07/2023 809769982 Brajbhanmaravi FINO PAYMENTS BANK LTD(608001)
428 SHAHPURA MP-45-001-050-003/66-B
(DOBHI) 		1745001000NRG24030720230544200 03/07/2023 devideen singh 1745001WL018262 devideen singh 00688 FINO0001446 2544 2544 Processed 12/07/2023 809769982 devideensingh FINO PAYMENTS BANK LTD(608001)
429 SHAHPURA MP-45-001-050-003/78-A
(DOBHI) 		1745001000NRG24030720230544201 03/07/2023 harideen 1745001WL018262 harideen 00688 FINO0001446 2420 2420 Processed 12/07/2023 809769982 harideen STATE BANK OF INDIA(508548)
430 SHAHPURA MP-45-001-052-002/120-A
(PIPARIYA MAL) 		1745001000NRG24030720230544304 03/07/2023 RADHA BAI 1745001WL018265 RADHA BAI 00688 FINO0001446 2400 2400 Processed 12/07/2023 809769982 RADHABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 24426 24426
431 SHAHPURA MP-45-001-001-001/107-B
(CHAPPRA RYT) 		1745001000NRG24030720230543766 03/07/2023 Lamiya Dhurve 1745001WL018257 Lamiya Dhurve 00691 IPOS0000001 1944 1944 Processed 12/07/2023 809769982 LamiyaDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
432 SHAHPURA MP-45-001-001-001/65-A
(CHAPPRA RYT) 		1745001000NRG24030720230543814 03/07/2023 Sanjna Choukse 1745001WL018257 Sanjna Choukse 00691 IPOS0000001 2376 2376 Processed 12/07/2023 809769982 SanjnaChoukse INDIA POST PAYMENTS BANK LIMITED(508528)
433 SHAHPURA MP-45-001-001-001/75-A
(CHAPPRA RYT) 		1745001000NRG24030720230543817 03/07/2023 Nan Bai Tekam 1745001WL018257 Nan Bai Tekam 00691 IPOS0000001 2400 2400 Processed 12/07/2023 809769982 NanBaiTekam INDIA POST PAYMENTS BANK LIMITED(508528)
434 SHAHPURA MP-45-001-007-002/202
(KANCHANPURMAL) 		1745001000NRG24030720230544280 03/07/2023 Kuwar singh 1745001WL018264 Kuwar singh 00691 IPOS0000001 2200 2200 Processed 12/07/2023 809769982 Kuwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
435 SHAHPURA MP-45-001-007-002/44
(KANCHANPURMAL) 		1745001000NRG24030720230544287 03/07/2023 Chhote lal 1745001WL018264 Chhote lal 00691 IPOS0000001 2200 2200 Processed 12/07/2023 809769982 Chhotelal NARMADA JHABUA GRAMIN BANK(508515)
436 SHAHPURA MP-45-001-007-002/52
(KANCHANPURMAL) 		1745001000NRG24030720230544290 03/07/2023 Krishna bai 1745001WL018264 Krishna bai 00691 IPOS0000001 2200 2200 Processed 12/07/2023 809769982 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
437 SHAHPURA MP-45-001-012-002/10
(KASTURIPIPARIYA) 		1745001012NRG24020720230540055 03/07/2023 NANDLAL YADAV 1745001012WL018164 NANDLAL YADAV 00691 IPOS0000001 1991 1991 Processed 12/07/2023 809769982 NANDLALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
438 SHAHPURA MP-45-001-012-002/121
(KASTURIPIPARIYA) 		1745001012NRG24020720230540078 03/07/2023 AGANU SINGH WARKADE 1745001012WL018164 AGANU SINGH WARKADE 00691 IPOS0000001 1991 1991 Processed 12/07/2023 809769982 AGANUSINGHWARKADE CENTRAL BANK OF INDIA(607115)
439 SHAHPURA MP-45-001-012-005/23-B
(KASTURIPIPARIYA) 		1745001012NRG24020720230539866 03/07/2023 SANGEETA UIKEY 1745001012WL018159 SANGEETA UIKEY 00691 IPOS0000001 1956 1956 Processed 12/07/2023 809769982 SANGEETAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
440 SHAHPURA MP-45-001-021-001/159
(BARGAON) 		1745001000NRG24030720230543576 03/07/2023 shirivati jhariya 1745001WL018255 shirivati jhariya 00691 IPOS0000001 2484 2484 Processed 12/07/2023 809769982 shirivatijhariya INDIA POST PAYMENTS BANK LIMITED(508528)
441 SHAHPURA MP-45-001-021-001/18-B
(BARGAON) 		1745001000NRG24030720230543581 03/07/2023 PEETAMBAR SAHU 1745001WL018255 PEETAMBAR SAHU 00691 IPOS0000001 2472 2472 Processed 12/07/2023 809769982 PEETAMBARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
442 SHAHPURA MP-45-001-021-001/223-A
(BARGAON) 		1745001000NRG24030720230543598 03/07/2023 Anil 1745001WL018255 Anil 00691 IPOS0000001 2472 2472 Processed 12/07/2023 809769982 Anil STATE BANK OF INDIA(508548)
443 SHAHPURA MP-45-001-021-001/229-B
(BARGAON) 		1745001000NRG24030720230543605 03/07/2023 CHANDRA VATI 1745001WL018255 CHANDRA VATI 00691 IPOS0000001 2484 2484 Processed 12/07/2023 809769982 CHANDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
444 SHAHPURA MP-45-001-021-001/289-D
(BARGAON) 		1745001000NRG24030720230543614 03/07/2023 REKHA BAI 1745001WL018255 REKHA BAI 00691 IPOS0000001 2484 2484 Processed 12/07/2023 809769982 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
445 SHAHPURA MP-45-001-021-001/43-C
(BARGAON) 		1745001000NRG24030720230543652 03/07/2023 Munni 1745001WL018255 Munni 00691 IPOS0000001 2277 2277 Processed 12/07/2023 809769982 Munni STATE BANK OF INDIA(508548)
446 SHAHPURA MP-45-001-021-001/43-C
(BARGAON) 		1745001000NRG24030720230543651 03/07/2023 Visram 1745001WL018255 Visram 00691 IPOS0000001 2277 2277 Processed 12/07/2023 809769982 Visram STATE BANK OF INDIA(508548)
447 SHAHPURA MP-45-001-021-001/533
(BARGAON) 		1745001000NRG24030720230543671 03/07/2023 RAJ KUMAR SAHU 1745001WL018255 RAJ KUMAR SAHU 00691 IPOS0000001 2691 2691 Processed 12/07/2023 809769982 RAJKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
448 SHAHPURA MP-45-001-045-003/12
(MARWARI) 		1745001045NRG24030720230547477 03/07/2023 CHUNTI BAI 1745001045WL018339 CHUNTI BAI 00691 IPOS0000001 740 740 Processed 12/07/2023 809769982 CHUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
449 SHAHPURA MP-45-001-052-002/142-C
(PIPARIYA MAL) 		1745001000NRG24030720230544323 03/07/2023 ANITA BAI 1745001WL018265 ANITA BAI 00691 IPOS0000001 2400 2400 Processed 12/07/2023 809769982 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
450 SHAHPURA MP-45-001-052-002/179-B
(PIPARIYA MAL) 		1745001052NRG24020720230538405 03/07/2023 daduram masram 1745001052WL018123 daduram masram 00691 IPOS0000001 1800 1800 Processed 12/07/2023 809769982 dadurammasram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43839 43839
451 SHAHPURA MP-45-001-007-002/11
(KANCHANPURMAL) 		1745001000NRG24030720230544275 03/07/2023 FOOL SINGH 1745001WL018264 FOOL SINGH 00697 BKID0MG1330 2000 2000 Processed 12/07/2023 809769982 FOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
452 SHAHPURA MP-45-001-007-002/18
(KANCHANPURMAL) 		1745001000NRG24030720230544277 03/07/2023 Sambhu 1745001WL018264 Sambhu 00697 BKID0MG1330 2200 2200 Processed 12/07/2023 809769982 Sambhu NARMADA JHABUA GRAMIN BANK(508515)
453 SHAHPURA MP-45-001-007-002/38
(KANCHANPURMAL) 		1745001000NRG24030720230544285 03/07/2023 santi bai 1745001WL018264 santi bai 00697 BKID0MG1330 2200 2200 Processed 12/07/2023 809769982 santibai NARMADA JHABUA GRAMIN BANK(508515)
454 SHAHPURA MP-45-001-007-002/52
(KANCHANPURMAL) 		1745001000NRG24030720230544289 03/07/2023 Santram 1745001WL018264 Santram 00697 BKID0MG1330 2200 2200 Processed 12/07/2023 809769982 Santram NARMADA JHABUA GRAMIN BANK(508515)
455 SHAHPURA MP-45-001-007-002/53
(KANCHANPURMAL) 		1745001000NRG24030720230544291 03/07/2023 PAYARELAL 1745001WL018264 PAYARELAL 00697 BKID0MG1330 2200 2200 Processed 12/07/2023 809769982 PAYARELAL NARMADA JHABUA GRAMIN BANK(508515)
456 SHAHPURA MP-45-001-007-002/71
(KANCHANPURMAL) 		1745001000NRG24030720230544292 03/07/2023 GOPAL 1745001WL018264 GOPAL 00697 BKID0MG1330 2200 2200 Processed 12/07/2023 809769982 GOPAL BANK OF INDIA(508505)
457 SHAHPURA MP-45-001-007-002/71
(KANCHANPURMAL) 		1745001000NRG24030720230544293 03/07/2023 SUHADRA BAI 1745001WL018264 SUHADRA BAI 00697 BKID0MG1330 2200 2200 Processed 12/07/2023 809769982 SUHADRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
458 SHAHPURA MP-45-001-007-002/84
(KANCHANPURMAL) 		1745001000NRG24030720230544294 03/07/2023 saddhari 1745001WL018264 saddhari 00697 BKID0MG1330 2200 2200 Processed 12/07/2023 809769982 saddhari NARMADA JHABUA GRAMIN BANK(508515)
459 SHAHPURA MP-45-001-012-002/1-A
(KASTURIPIPARIYA) 		1745001012NRG24020720230540054 03/07/2023 RAJKUMAR 1745001012WL018164 RAJKUMAR 00697 BKID0MG1330 543 543 Processed 12/07/2023 809769982 RAJKUMAR STATE BANK OF INDIA(508548)
460 SHAHPURA MP-45-001-012-002/112
(KASTURIPIPARIYA) 		1745001012NRG24020720230540066 03/07/2023 SHIVRAM 1745001012WL018164 SHIVRAM 00697 BKID0MG1330 1086 1086 Processed 12/07/2023 809769982 SHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
461 SHAHPURA MP-45-001-012-002/118
(KASTURIPIPARIYA) 		1745001012NRG24020720230540071 03/07/2023 SUGRIV PRASAD 1745001012WL018164 SUGRIV PRASAD 00697 BKID0MG1330 1991 1991 Processed 12/07/2023 809769982 SUGRIVPRASAD BANK OF INDIA(508505)
462 SHAHPURA MP-45-001-012-002/127
(KASTURIPIPARIYA) 		1745001012NRG24020720230540080 03/07/2023 GOPAL SINGH 1745001012WL018164 GOPAL SINGH 00697 BKID0MG1330 1991 1991 Processed 12/07/2023 809769982 GOPALSINGH STATE BANK OF INDIA(508548)
463 SHAHPURA MP-45-001-012-002/129-A
(KASTURIPIPARIYA) 		1745001012NRG24020720230540082 03/07/2023 VEERBHADR 1745001012WL018164 VEERBHADR 00697 BKID0MG1330 1810 1810 Processed 12/07/2023 809769982 VEERBHADR NARMADA JHABUA GRAMIN BANK(508515)
464 SHAHPURA MP-45-001-012-002/138
(KASTURIPIPARIYA) 		1745001012NRG24020720230540092 03/07/2023 RAMESH PRASAD 1745001012WL018164 RAMESH PRASAD 00697 BKID0MG1330 1991 1991 Processed 12/07/2023 809769982 RAMESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
465 SHAHPURA MP-45-001-012-002/140
(KASTURIPIPARIYA) 		1745001012NRG24020720230540095 03/07/2023 GULAB SINGH 1745001012WL018164 GULAB SINGH 00697 BKID0MG1330 905 905 Processed 12/07/2023 809769982 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
466 SHAHPURA MP-45-001-012-002/140-A
(KASTURIPIPARIYA) 		1745001012NRG24020720230540096 03/07/2023 HARIDEEN 1745001012WL018164 HARIDEEN 00697 BKID0MG1330 1991 1991 Processed 12/07/2023 809769982 HARIDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
467 SHAHPURA MP-45-001-012-002/143
(KASTURIPIPARIYA) 		1745001012NRG24020720230540099 03/07/2023 SANTOSH SINGH MARKO 1745001012WL018164 SANTOSH SINGH MARKO 00697 BKID0MG1330 1629 1629 Processed 12/07/2023 809769982 SANTOSHSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
468 SHAHPURA MP-45-001-012-002/164
(KASTURIPIPARIYA) 		1745001012NRG24020720230540105 03/07/2023 PUNNU SINGH 1745001012WL018164 PUNNU SINGH 00697 BKID0MG1330 1448 1448 Processed 12/07/2023 809769982 PUNNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
469 SHAHPURA MP-45-001-012-002/20
(KASTURIPIPARIYA) 		1745001012NRG24020720230540113 03/07/2023 SUNEEL PARASTE 1745001012WL018164 SUNEEL PARASTE 00697 BKID0MG1330 2172 2172 Processed 12/07/2023 809769982 SUNEELPARASTE NARMADA JHABUA GRAMIN BANK(508515)
470 SHAHPURA MP-45-001-012-002/21
(KASTURIPIPARIYA) 		1745001012NRG24020720230540114 03/07/2023 SHIVCHARAN PARASTE 1745001012WL018164 SHIVCHARAN PARASTE 00697 BKID0MG1330 2172 2172 Processed 12/07/2023 809769982 SHIVCHARANPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
471 SHAHPURA MP-45-001-012-002/23-A
(KASTURIPIPARIYA) 		1745001012NRG24020720230540118 03/07/2023 JAGDESH PARASTE 1745001012WL018164 JAGDESH PARASTE 00697 BKID0MG1330 2172 2172 Processed 12/07/2023 809769982 JAGDESHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
472 SHAHPURA MP-45-001-012-002/25-A
(KASTURIPIPARIYA) 		1745001012NRG24020720230540120 03/07/2023 BHAN SINGH MARKO 1745001012WL018164 BHAN SINGH MARKO 00697 BKID0MG1330 1629 1629 Processed 12/07/2023 809769982 BHANSINGHMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
473 SHAHPURA MP-45-001-012-002/26-A
(KASTURIPIPARIYA) 		1745001012NRG24020720230540122 03/07/2023 HEMA BAI MARKO 1745001012WL018164 HEMA BAI MARKO 00697 BKID0MG1330 1810 1810 Processed 12/07/2023 809769982 HEMABAIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
474 SHAHPURA MP-45-001-012-002/27-A
(KASTURIPIPARIYA) 		1745001012NRG24020720230540124 03/07/2023 BASANT SINGH 1745001012WL018164 BASANT SINGH 00697 BKID0MG1330 1991 1991 Processed 12/07/2023 809769982 BASANTSINGH BANK OF INDIA(508505)
475 SHAHPURA MP-45-001-012-002/38
(KASTURIPIPARIYA) 		1745001012NRG24020720230540133 03/07/2023 MAMTA BAI 1745001012WL018164 MAMTA BAI 00697 BKID0MG1330 1991 1991 Processed 12/07/2023 809769982 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
476 SHAHPURA MP-45-001-012-002/39
(KASTURIPIPARIYA) 		1745001012NRG24020720230540134 03/07/2023 VISHRAM 1745001012WL018164 VISHRAM 00697 BKID0MG1330 1991 1991 Processed 12/07/2023 809769982 VISHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
477 SHAHPURA MP-45-001-012-002/39-A
(KASTURIPIPARIYA) 		1745001012NRG24020720230540135 03/07/2023 MITHLESH SINGH 1745001012WL018164 MITHLESH SINGH 00697 BKID0MG1330 1810 1810 Processed 12/07/2023 809769982 MITHLESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
478 SHAHPURA MP-45-001-012-002/4
(KASTURIPIPARIYA) 		1745001012NRG24020720230540136 03/07/2023 BHOLA RAM 1745001012WL018164 BHOLA RAM 00697 BKID0MG1330 905 905 Rejected 12/07/2023 809769982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 SHAHPURA MP-45-001-012-002/43
(KASTURIPIPARIYA) 		1745001012NRG24020720230540139 03/07/2023 KUSHUM BAI 1745001012WL018164 KUSHUM BAI 00697 BKID0MG1330 1991 1991 Processed 12/07/2023 809769982 KUSHUMBAI FINO PAYMENTS BANK LTD(608001)
480 SHAHPURA MP-45-001-012-002/48
(KASTURIPIPARIYA) 		1745001012NRG24020720230540148 03/07/2023 RAM CHARAN 1745001012WL018164 RAM CHARAN 00697 BKID0MG1330 724 724 Processed 12/07/2023 809769982 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
481 SHAHPURA MP-45-001-012-002/58
(KASTURIPIPARIYA) 		1745001012NRG24020720230540159 03/07/2023 GENDA BAI 1745001012WL018164 GENDA BAI 00697 BKID0MG1330 543 543 Processed 12/07/2023 809769982 GENDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
482 SHAHPURA MP-45-001-012-002/64
(KASTURIPIPARIYA) 		1745001012NRG24020720230540169 03/07/2023 LALIYA BAI TEKAM 1745001012WL018164 LALIYA BAI TEKAM 00697 BKID0MG1330 1810 1810 Processed 12/07/2023 809769982 LALIYABAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
483 SHAHPURA MP-45-001-012-002/67
(KASTURIPIPARIYA) 		1745001012NRG24020720230540171 03/07/2023 TEERAT SINGH TEKAM 1745001012WL018164 TEERAT SINGH TEKAM 00697 BKID0MG1330 1810 1810 Processed 12/07/2023 809769982 TEERATSINGHTEKAM NARMADA JHABUA GRAMIN BANK(508515)
484 SHAHPURA MP-45-001-012-002/74
(KASTURIPIPARIYA) 		1745001012NRG24020720230540173 03/07/2023 SANTOSH SINGH PARASTE 1745001012WL018164 SANTOSH SINGH PARASTE 00697 BKID0MG1330 1810 1810 Processed 12/07/2023 809769982 SANTOSHSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
485 SHAHPURA MP-45-001-012-002/79-A
(KASTURIPIPARIYA) 		1745001012NRG24020720230540178 03/07/2023 LAL SINGH PENDRAM 1745001012WL018164 LAL SINGH PENDRAM 00697 BKID0MG1330 1991 1991 Processed 12/07/2023 809769982 LALSINGHPENDRAM NARMADA JHABUA GRAMIN BANK(508515)
486 SHAHPURA MP-45-001-012-002/80-B
(KASTURIPIPARIYA) 		1745001012NRG24020720230540184 03/07/2023 KRAPAL SINGH MARAVI 1745001012WL018164 KRAPAL SINGH MARAVI 00697 BKID0MG1330 1629 1629 Processed 12/07/2023 809769982 KRAPALSINGHMARAVI STATE BANK OF INDIA(508548)
487 SHAHPURA MP-45-001-012-002/82
(KASTURIPIPARIYA) 		1745001012NRG24020720230540185 03/07/2023 DEEPAJLA GOTAM 1745001012WL018164 DEEPAJLA GOTAM 00697 BKID0MG1330 1629 1629 Processed 12/07/2023 809769982 DEEPAJLAGOTAM STATE BANK OF INDIA(508548)
488 SHAHPURA MP-45-001-012-002/84-C
(KASTURIPIPARIYA) 		1745001012NRG24020720230540187 03/07/2023 JANKI PRASAD GOTTAM 1745001012WL018164 JANKI PRASAD GOTTAM 00697 BKID0MG1330 905 905 Processed 12/07/2023 809769982 JANKIPRASADGOTTAM NARMADA JHABUA GRAMIN BANK(508515)
489 SHAHPURA MP-45-001-012-005/108-A
(KASTURIPIPARIYA) 		1745001012NRG24020720230539897 03/07/2023 AMMI BAI 1745001012WL018160 AMMI BAI 00697 BKID0MG1330 2028 2028 Processed 12/07/2023 809769982 AMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
490 SHAHPURA MP-45-001-012-005/140
(KASTURIPIPARIYA) 		1745001012NRG24020720230539847 03/07/2023 CHAITU SINGH URETI 1745001012WL018159 CHAITU SINGH URETI 00697 BKID0MG1330 1956 1956 Processed 12/07/2023 809769982 CHAITUSINGHURETI NARMADA JHABUA GRAMIN BANK(508515)
491 SHAHPURA MP-45-001-012-005/15-B
(KASTURIPIPARIYA) 		1745001012NRG24020720230539852 03/07/2023 SON LAL PARASTE 1745001012WL018159 SON LAL PARASTE 00697 BKID0MG1330 1956 1956 Processed 12/07/2023 809769982 SONLALPARASTE NARMADA JHABUA GRAMIN BANK(508515)
492 SHAHPURA MP-45-001-012-005/197
(KASTURIPIPARIYA) 		1745001012NRG24020720230539864 03/07/2023 SUKKO BAI 1745001012WL018159 SUKKO BAI 00697 BKID0MG1330 1956 1956 Processed 12/07/2023 809769982 SUKKOBAI NARMADA JHABUA GRAMIN BANK(508515)
493 SHAHPURA MP-45-001-012-005/207
(KASTURIPIPARIYA) 		1745001012NRG24020720230539925 03/07/2023 MAHESH 1745001012WL018160 MAHESH 00697 BKID0MG1330 2028 2028 Processed 12/07/2023 809769982 MAHESH FINO PAYMENTS BANK LTD(608001)
494 SHAHPURA MP-45-001-012-005/4-B
(KASTURIPIPARIYA) 		1745001012NRG24020720230539932 03/07/2023 PHOOLA BAI BHAWEDI 1745001012WL018160 PHOOLA BAI BHAWEDI 00697 BKID0MG1330 2028 2028 Processed 12/07/2023 809769982 PHOOLABAIBHAWEDI NARMADA JHABUA GRAMIN BANK(508515)
495 SHAHPURA MP-45-001-021-001/134-A
(BARGAON) 		1745001000NRG24030720230543563 03/07/2023 TIRAN BANWASI 1745001WL018255 TIRAN BANWASI 00697 BKID0MG1330 2448 2448 Processed 12/07/2023 809769982 TIRANBANWASI STATE BANK OF INDIA(508548)
496 SHAHPURA MP-45-001-021-001/225
(BARGAON) 		1745001000NRG24030720230543600 03/07/2023 JALLU PRASAD 1745001WL018255 JALLU PRASAD 00697 BKID0MG1330 2691 2691 Processed 12/07/2023 809769982 JALLUPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
497 SHAHPURA MP-45-001-021-001/225
(BARGAON) 		1745001000NRG24030720230543599 03/07/2023 JALLU PRASAD 1745001WL018255 JALLU PRASAD 00697 BKID0MG1330 2691 2691 Processed 12/07/2023 809769982 JALLUPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
498 SHAHPURA MP-45-001-045-001/105-A
(MARWARI) 		1745001045NRG24030720230547578 03/07/2023 SUMANT KUMAR BARMIYA 1745001045WL018342 SUMANT KUMAR BARMIYA 00697 BKID0MG1330 1122 1122 Processed 12/07/2023 809769982 SUMANTKUMARBARMIYA STATE BANK OF INDIA(508548)
499 SHAHPURA MP-45-001-045-001/107
(MARWARI) 		1745001045NRG24030720230547358 03/07/2023 ARJUN JHARIYA 1745001045WL018339 ARJUN JHARIYA 00697 BKID0MG1330 370 370 Processed 12/07/2023 809769982 ARJUNJHARIYA STATE BANK OF INDIA(508548)
500 SHAHPURA MP-45-001-045-001/111
(MARWARI) 		1745001045NRG24030720230547581 03/07/2023 ASHOK YADAV 1745001045WL018342 ASHOK YADAV 00697 BKID0MG1330 1122 1122 Processed 12/07/2023 809769982 ASHOKYADAV NARMADA JHABUA GRAMIN BANK(508515)
501 SHAHPURA MP-45-001-045-001/112
(MARWARI) 		1745001045NRG24030720230547582 03/07/2023 SUDARSAN YADAV 1745001045WL018342 SUDARSAN YADAV 00697 BKID0MG1330 1122 1122 Processed 12/07/2023 809769982 SUDARSANYADAV STATE BANK OF INDIA(508548)
502 SHAHPURA MP-45-001-045-001/115-a
(MARWARI) 		1745001045NRG24030720230547584 03/07/2023 GANESH PRASAD YADAV 1745001045WL018342 GANESH PRASAD YADAV 00697 BKID0MG1330 1122 1122 Processed 12/07/2023 809769982 GANESHPRASADYADAV STATE BANK OF INDIA(508548)
503 SHAHPURA MP-45-001-045-001/118
(MARWARI) 		1745001045NRG24030720230547586 03/07/2023 LALLAN YADAV 1745001045WL018342 LALLAN YADAV 00697 BKID0MG1330 1122 1122 Processed 12/07/2023 809769982 LALLANYADAV STATE BANK OF INDIA(508548)
504 SHAHPURA MP-45-001-045-001/126
(MARWARI) 		1745001045NRG24030720230547588 03/07/2023 HIRA LAL RAIYDAS 1745001045WL018342 HIRA LAL RAIYDAS 00697 BKID0MG1330 1122 1122 Processed 12/07/2023 809769982 HIRALALRAIYDAS NARMADA JHABUA GRAMIN BANK(508515)
505 SHAHPURA MP-45-001-045-001/134-a
(MARWARI) 		1745001045NRG24030720230547592 03/07/2023 ANIL KUMAR JHARIYA 1745001045WL018342 ANIL KUMAR JHARIYA 00697 BKID0MG1330 1122 1122 Processed 12/07/2023 809769982 ANILKUMARJHARIYA STATE BANK OF INDIA(508548)
506 SHAHPURA MP-45-001-045-001/136
(MARWARI) 		1745001045NRG24030720230547593 03/07/2023 TEJI LAL JHARIYA 1745001045WL018342 TEJI LAL JHARIYA 00697 BKID0MG1330 1122 1122 Processed 12/07/2023 809769982 TEJILALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
507 SHAHPURA MP-45-001-045-001/146-B
(MARWARI) 		1745001045NRG24030720230547594 03/07/2023 AKHILESH JHARIYA 1745001045WL018342 AKHILESH JHARIYA 00697 BKID0MG1330 1122 1122 Processed 12/07/2023 809769982 AKHILESHJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
508 SHAHPURA MP-45-001-045-001/146-C
(MARWARI) 		1745001045NRG24030720230547595 03/07/2023 MAKHAN LAL JHARIYA 1745001045WL018342 MAKHAN LAL JHARIYA 00697 BKID0MG1330 1122 1122 Processed 12/07/2023 809769982 MAKHANLALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
509 SHAHPURA MP-45-001-045-001/147
(MARWARI) 		1745001045NRG24030720230547597 03/07/2023 MAHESH JHARIYA 1745001045WL018342 MAHESH JHARIYA 00697 BKID0MG1330 1122 1122 Processed 12/07/2023 809769982 MAHESHJHARIYA STATE BANK OF INDIA(508548)
510 SHAHPURA MP-45-001-045-001/148
(MARWARI) 		1745001045NRG24030720230547598 03/07/2023 MADAN LAL JHARIYA 1745001045WL018342 MADAN LAL JHARIYA 00697 BKID0MG1330 1122 1122 Processed 12/07/2023 809769982 MADANLALJHARIYA STATE BANK OF INDIA(508548)
511 SHAHPURA MP-45-001-045-001/15
(MARWARI) 		1745001045NRG24030720230547601 03/07/2023 KISHORI VISKARMA 1745001045WL018342 KISHORI VISKARMA 00697 BKID0MG1330 1122 1122 Processed 12/07/2023 809769982 KISHORIVISKARMA STATE BANK OF INDIA(508548)
512 SHAHPURA MP-45-001-045-001/150
(MARWARI) 		1745001045NRG24030720230547602 03/07/2023 PUNNU LAL JHARIYA 1745001045WL018342 PUNNU LAL JHARIYA 00697 BKID0MG1330 1122 1122 Processed 12/07/2023 809769982 PUNNULALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
513 SHAHPURA MP-45-001-045-001/153
(MARWARI) 		1745001045NRG24030720230547605 03/07/2023 SURESH JHARIYA 1745001045WL018342 SURESH JHARIYA 00697 BKID0MG1330 1122 1122 Processed 12/07/2023 809769982 SURESHJHARIYA STATE BANK OF INDIA(508548)
514 SHAHPURA MP-45-001-045-001/157
(MARWARI) 		1745001045NRG24030720230547608 03/07/2023 RJKUMAR JHARIYA 1745001045WL018342 RJKUMAR JHARIYA 00697 BKID0MG1330 1122 1122 Processed 12/07/2023 809769982 RJKUMARJHARIYA STATE BANK OF INDIA(508548)
515 SHAHPURA MP-45-001-045-001/169
(MARWARI) 		1745001045NRG24030720230547614 03/07/2023 LAXMI PRASAD JHARIYA 1745001045WL018342 LAXMI PRASAD JHARIYA 00697 BKID0MG1330 1122 1122 Processed 12/07/2023 809769982 LAXMIPRASADJHARIYA STATE BANK OF INDIA(508548)
516 SHAHPURA MP-45-001-045-001/179
(MARWARI) 		1745001045NRG24030720230547616 03/07/2023 SANKAR LAL YADAV 1745001045WL018342 SANKAR LAL YADAV 00697 BKID0MG1330 1122 1122 Processed 12/07/2023 809769982 SANKARLALYADAV NARMADA JHABUA GRAMIN BANK(508515)
517 SHAHPURA MP-45-001-045-001/179-A
(MARWARI) 		1745001045NRG24030720230547617 03/07/2023 ASHOK KUMAR YADAV 1745001045WL018342 ASHOK KUMAR YADAV 00697 BKID0MG1330 1122 1122 Processed 12/07/2023 809769982 ASHOKKUMARYADAV STATE BANK OF INDIA(508548)
518 SHAHPURA MP-45-001-045-001/183-b
(MARWARI) 		1745001045NRG24030720230547619 03/07/2023 SANJU 1745001045WL018342 SANJU 00697 BKID0MG1330 1122 1122 Rejected 12/07/2023 809769982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 SHAHPURA MP-45-001-045-001/187
(MARWARI) 		1745001045NRG24030720230547622 03/07/2023 GANESH PRASAD JHARIYA 1745001045WL018342 GANESH PRASAD JHARIYA 00697 BKID0MG1330 1122 1122 Processed 12/07/2023 809769982 GANESHPRASADJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
520 SHAHPURA MP-45-001-045-001/189-A
(MARWARI) 		1745001045NRG24030720230547623 03/07/2023 SANJU 1745001045WL018342 SANJU 00697 BKID0MG1330 1122 1122 Processed 12/07/2023 809769982 SANJU STATE BANK OF INDIA(508548)
521 SHAHPURA MP-45-001-045-001/199-a
(MARWARI) 		1745001045NRG24030720230547627 03/07/2023 NARAYAN 1745001045WL018342 NARAYAN 00697 BKID0MG1330 1122 1122 Processed 12/07/2023 809769982 NARAYAN FINO PAYMENTS BANK LTD(608001)
522 SHAHPURA MP-45-001-045-001/200
(MARWARI) 		1745001045NRG24030720230547628 03/07/2023 kuldeep 1745001045WL018342 kuldeep 00697 BKID0MG1330 1122 1122 Processed 12/07/2023 809769982 kuldeep PUNJAB NATIONAL BANK(508568)
523 SHAHPURA MP-45-001-045-001/208
(MARWARI) 		1745001045NRG24030720230547632 03/07/2023 KRISHNA KUMAR 1745001045WL018342 KRISHNA KUMAR 00697 BKID0MG1330 1122 1122 Processed 12/07/2023 809769982 KRISHNAKUMAR STATE BANK OF INDIA(508548)
524 SHAHPURA MP-45-001-045-001/266-A
(MARWARI) 		1745001045NRG24030720230547362 03/07/2023 CHAMRU LAL JHARIYA 1745001045WL018339 CHAMRU LAL JHARIYA 00697 BKID0MG1330 555 555 Processed 12/07/2023 809769982 CHAMRULALJHARIYA STATE BANK OF INDIA(508548)
525 SHAHPURA MP-45-001-045-002/100
(MARWARI) 		1745001045NRG24030720230547365 03/07/2023 DHANPAT LAL JHARIYA 1745001045WL018339 DHANPAT LAL JHARIYA 00697 BKID0MG1330 1110 1110 Processed 12/07/2023 809769982 DHANPATLALJHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
526 SHAHPURA MP-45-001-045-002/108
(MARWARI) 		1745001045NRG24030720230547368 03/07/2023 SANT KUMAR JHARIYA 1745001045WL018339 SANT KUMAR JHARIYA 00697 BKID0MG1330 1110 1110 Processed 12/07/2023 809769982 SANTKUMARJHARIYA STATE BANK OF INDIA(508548)
527 SHAHPURA MP-45-001-045-002/112
(MARWARI) 		1745001045NRG24030720230547371 03/07/2023 RAJKUMAR JHARIYA 1745001045WL018339 RAJKUMAR JHARIYA 00697 BKID0MG1330 925 925 Processed 12/07/2023 809769982 RAJKUMARJHARIYA STATE BANK OF INDIA(508548)
528 SHAHPURA MP-45-001-045-002/113
(MARWARI) 		1745001045NRG24030720230547372 03/07/2023 TILOKCHAND JHARIYA 1745001045WL018339 TILOKCHAND JHARIYA 00697 BKID0MG1330 1110 1110 Processed 12/07/2023 809769982 TILOKCHANDJHARIYA STATE BANK OF INDIA(508548)
529 SHAHPURA MP-45-001-045-002/115
(MARWARI) 		1745001045NRG24030720230547374 03/07/2023 SHARJU JHARIYA 1745001045WL018339 SHARJU JHARIYA 00697 BKID0MG1330 1110 1110 Processed 12/07/2023 809769982 SHARJUJHARIYA STATE BANK OF INDIA(508548)
530 SHAHPURA MP-45-001-045-002/117
(MARWARI) 		1745001045NRG24030720230547375 03/07/2023 GAND LAL JHARIYA 1745001045WL018339 GAND LAL JHARIYA 00697 BKID0MG1330 1110 1110 Processed 12/07/2023 809769982 GANDLALJHARIYA STATE BANK OF INDIA(508548)
531 SHAHPURA MP-45-001-045-002/119
(MARWARI) 		1745001045NRG24030720230547376 03/07/2023 HARIOM JHARIYA 1745001045WL018339 HARIOM JHARIYA 00697 BKID0MG1330 1110 1110 Processed 12/07/2023 809769982 HARIOMJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
532 SHAHPURA MP-45-001-045-002/120
(MARWARI) 		1745001045NRG24030720230547377 03/07/2023 SANTOS KUMAR JHARIYA 1745001045WL018339 SANTOS KUMAR JHARIYA 00697 BKID0MG1330 1110 1110 Processed 12/07/2023 809769982 SANTOSKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
533 SHAHPURA MP-45-001-045-002/122
(MARWARI) 		1745001045NRG24030720230547378 03/07/2023 PUNNU LAL JHARIYA 1745001045WL018339 PUNNU LAL JHARIYA 00697 BKID0MG1330 740 740 Processed 12/07/2023 809769982 PUNNULALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
534 SHAHPURA MP-45-001-045-002/127
(MARWARI) 		1745001045NRG24030720230547379 03/07/2023 HARI LAL RAIDAS 1745001045WL018339 HARI LAL RAIDAS 00697 BKID0MG1330 1110 1110 Processed 12/07/2023 809769982 HARILALRAIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
535 SHAHPURA MP-45-001-045-002/136
(MARWARI) 		1745001045NRG24030720230547381 03/07/2023 SIKKA JHARIYA 1745001045WL018339 SIKKA JHARIYA 00697 BKID0MG1330 1110 1110 Processed 12/07/2023 809769982 SIKKAJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
536 SHAHPURA MP-45-001-045-002/138
(MARWARI) 		1745001045NRG24030720230547382 03/07/2023 GOPAL PRASAD 1745001045WL018339 GOPAL PRASAD 00697 BKID0MG1330 1110 1110 Processed 12/07/2023 809769982 GOPALPRASAD STATE BANK OF INDIA(508548)
537 SHAHPURA MP-45-001-045-002/140
(MARWARI) 		1745001045NRG24030720230547384 03/07/2023 KAMLA PRASAD JHARIYA 1745001045WL018339 KAMLA PRASAD JHARIYA 00697 BKID0MG1330 1110 1110 Processed 12/07/2023 809769982 KAMLAPRASADJHARIYA STATE BANK OF INDIA(508548)
538 SHAHPURA MP-45-001-045-002/141
(MARWARI) 		1745001045NRG24030720230547385 03/07/2023 SISUPAL JHARIYA 1745001045WL018339 SISUPAL JHARIYA 00697 BKID0MG1330 1110 1110 Processed 12/07/2023 809769982 SISUPALJHARIYA STATE BANK OF INDIA(508548)
539 SHAHPURA MP-45-001-045-002/151
(MARWARI) 		1745001045NRG24030720230547391 03/07/2023 RAMPRAMOD JHARIYA 1745001045WL018339 RAMPRAMOD JHARIYA 00697 BKID0MG1330 1110 1110 Processed 12/07/2023 809769982 RAMPRAMODJHARIYA STATE BANK OF INDIA(508548)
540 SHAHPURA MP-45-001-045-002/164-A
(MARWARI) 		1745001045NRG24030720230547394 03/07/2023 umesh prasad jhariya 1745001045WL018339 umesh prasad jhariya 00697 BKID0MG1330 1110 1110 Processed 12/07/2023 809769982 umeshprasadjhariya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
541 SHAHPURA MP-45-001-045-002/165
(MARWARI) 		1745001045NRG24030720230547395 03/07/2023 RAM BAI 1745001045WL018339 RAM BAI 00697 BKID0MG1330 1110 1110 Processed 12/07/2023 809769982 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
542 SHAHPURA MP-45-001-045-002/166
(MARWARI) 		1745001045NRG24030720230547397 03/07/2023 BHANGI LAL JHARIYA 1745001045WL018339 BHANGI LAL JHARIYA 00697 BKID0MG1330 1110 1110 Processed 12/07/2023 809769982 BHANGILALJHARIYA STATE BANK OF INDIA(508548)
543 SHAHPURA MP-45-001-045-002/169
(MARWARI) 		1745001045NRG24030720230547399 03/07/2023 BUDHA LAL YADAV 1745001045WL018339 BUDHA LAL YADAV 00697 BKID0MG1330 1110 1110 Processed 12/07/2023 809769982 BUDHALALYADAV NARMADA JHABUA GRAMIN BANK(508515)
544 SHAHPURA MP-45-001-045-002/170
(MARWARI) 		1745001045NRG24030720230547400 03/07/2023 DURGA LAL JHARIYA 1745001045WL018339 DURGA LAL JHARIYA 00697 BKID0MG1330 1110 1110 Processed 12/07/2023 809769982 DURGALALJHARIYA STATE BANK OF INDIA(508548)
545 SHAHPURA MP-45-001-045-002/171
(MARWARI) 		1745001045NRG24030720230547401 03/07/2023 SUGRIM JHARIYA 1745001045WL018339 SUGRIM JHARIYA 00697 BKID0MG1330 555 555 Processed 12/07/2023 809769982 SUGRIMJHARIYA STATE BANK OF INDIA(508548)
546 SHAHPURA MP-45-001-045-002/173
(MARWARI) 		1745001045NRG24030720230547402 03/07/2023 SUGREEM PRASAD 1745001045WL018339 SUGREEM PRASAD 00697 BKID0MG1330 1110 1110 Processed 12/07/2023 809769982 SUGREEMPRASAD STATE BANK OF INDIA(508548)
547 SHAHPURA MP-45-001-045-002/175
(MARWARI) 		1745001045NRG24030720230547403 03/07/2023 SUNIYA KUMAR JHARIYA 1745001045WL018339 SUNIYA KUMAR JHARIYA 00697 BKID0MG1330 1110 1110 Processed 12/07/2023 809769982 SUNIYAKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
548 SHAHPURA MP-45-001-045-002/179
(MARWARI) 		1745001045NRG24030720230547404 03/07/2023 BHURA LAL RAIDAS 1745001045WL018339 BHURA LAL RAIDAS 00697 BKID0MG1330 1110 1110 Processed 12/07/2023 809769982 BHURALALRAIDAS STATE BANK OF INDIA(508548)
549 SHAHPURA MP-45-001-045-002/181
(MARWARI) 		1745001045NRG24030720230547407 03/07/2023 SARAT LAL JHARIYA 1745001045WL018339 SARAT LAL JHARIYA 00697 BKID0MG1330 1110 1110 Processed 12/07/2023 809769982 SARATLALJHARIYA STATE BANK OF INDIA(508548)
550 SHAHPURA MP-45-001-045-002/183
(MARWARI) 		1745001045NRG24030720230547409 03/07/2023 PANCHAM LAL JHARIYA 1745001045WL018339 PANCHAM LAL JHARIYA 00697 BKID0MG1330 1110 1110 Processed 12/07/2023 809769982 PANCHAMLALJHARIYA STATE BANK OF INDIA(508548)
551 SHAHPURA MP-45-001-045-002/184
(MARWARI) 		1745001045NRG24030720230547410 03/07/2023 SUGREEM PRASAD 1745001045WL018339 SUGREEM PRASAD 00697 BKID0MG1330 1110 1110 Processed 12/07/2023 809769982 SUGREEMPRASAD STATE BANK OF INDIA(508548)
552 SHAHPURA MP-45-001-045-002/186
(MARWARI) 		1745001045NRG24030720230547412 03/07/2023 HERA LAL JHARIYA 1745001045WL018339 HERA LAL JHARIYA 00697 BKID0MG1330 1110 1110 Processed 12/07/2023 809769982 HERALALJHARIYA STATE BANK OF INDIA(508548)
553 SHAHPURA MP-45-001-045-002/189
(MARWARI) 		1745001045NRG24030720230547413 03/07/2023 DAMODAR JHARIYA 1745001045WL018339 DAMODAR JHARIYA 00697 BKID0MG1330 1110 1110 Processed 12/07/2023 809769982 DAMODARJHARIYA STATE BANK OF INDIA(508548)
554 SHAHPURA MP-45-001-045-002/191-A
(MARWARI) 		1745001045NRG24030720230547417 03/07/2023 SUNITA BAI 1745001045WL018339 SUNITA BAI 00697 BKID0MG1330 925 925 Processed 12/07/2023 809769982 SUNITABAI FINO PAYMENTS BANK LTD(608001)
555 SHAHPURA MP-45-001-045-002/196
(MARWARI) 		1745001045NRG24030720230547418 03/07/2023 SOHAN LAL JHARIYA 1745001045WL018339 SOHAN LAL JHARIYA 00697 BKID0MG1330 1110 1110 Processed 12/07/2023 809769982 SOHANLALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
556 SHAHPURA MP-45-001-045-002/197
(MARWARI) 		1745001045NRG24030720230547419 03/07/2023 RAM VISAL JHARIYA 1745001045WL018339 RAM VISAL JHARIYA 00697 BKID0MG1330 1110 1110 Processed 12/07/2023 809769982 RAMVISALJHARIYA STATE BANK OF INDIA(508548)
557 SHAHPURA MP-45-001-045-002/202
(MARWARI) 		1745001045NRG24030720230547421 03/07/2023 SHIV KUMAR JHARIYA 1745001045WL018339 SHIV KUMAR JHARIYA 00697 BKID0MG1330 1110 1110 Processed 12/07/2023 809769982 SHIVKUMARJHARIYA STATE BANK OF INDIA(508548)
558 SHAHPURA MP-45-001-045-002/205
(MARWARI) 		1745001045NRG24030720230547422 03/07/2023 PREM LAL JHARIYA 1745001045WL018339 PREM LAL JHARIYA 00697 BKID0MG1330 1110 1110 Processed 12/07/2023 809769982 PREMLALJHARIYA STATE BANK OF INDIA(508548)
559 SHAHPURA MP-45-001-045-002/208
(MARWARI) 		1745001045NRG24030720230547424 03/07/2023 HARI LAL JHARIYA 1745001045WL018339 HARI LAL JHARIYA 00697 BKID0MG1330 185 185 Processed 12/07/2023 809769982 HARILALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
560 SHAHPURA MP-45-001-045-002/211
(MARWARI) 		1745001045NRG24030720230547425 03/07/2023 JHANAK LAL JHARIYA 1745001045WL018339 JHANAK LAL JHARIYA 00697 BKID0MG1330 1110 1110 Processed 12/07/2023 809769982 JHANAKLALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
561 SHAHPURA MP-45-001-045-002/216
(MARWARI) 		1745001045NRG24030720230547426 03/07/2023 PANCHAM LAL JHARIYA 1745001045WL018339 PANCHAM LAL JHARIYA 00697 BKID0MG1330 1110 1110 Processed 12/07/2023 809769982 PANCHAMLALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
562 SHAHPURA MP-45-001-045-002/219
(MARWARI) 		1745001045NRG24030720230547427 03/07/2023 PUNUWA JHARIYA 1745001045WL018339 PUNUWA JHARIYA 00697 BKID0MG1330 1110 1110 Processed 12/07/2023 809769982 PUNUWAJHARIYA STATE BANK OF INDIA(508548)
563 SHAHPURA MP-45-001-045-002/220
(MARWARI) 		1745001045NRG24030720230547428 03/07/2023 SURAJ JHARIYA 1745001045WL018339 SURAJ JHARIYA 00697 BKID0MG1330 1110 1110 Processed 12/07/2023 809769982 SURAJJHARIYA STATE BANK OF INDIA(508548)
564 SHAHPURA MP-45-001-045-002/233-A
(MARWARI) 		1745001045NRG24030720230547431 03/07/2023 suman bai jhariya 1745001045WL018339 suman bai jhariya 00697 BKID0MG1330 925 925 Processed 12/07/2023 809769982 sumanbaijhariya NARMADA JHABUA GRAMIN BANK(508515)
565 SHAHPURA MP-45-001-045-002/235
(MARWARI) 		1745001045NRG24030720230547432 03/07/2023 ANEK LAL 1745001045WL018339 ANEK LAL 00697 BKID0MG1330 1110 1110 Processed 12/07/2023 809769982 ANEKLAL STATE BANK OF INDIA(508548)
566 SHAHPURA MP-45-001-045-002/243
(MARWARI) 		1745001045NRG24030720230547435 03/07/2023 MANGAL JHARIYA 1745001045WL018339 MANGAL JHARIYA 00697 BKID0MG1330 1110 1110 Processed 12/07/2023 809769982 MANGALJHARIYA STATE BANK OF INDIA(508548)
567 SHAHPURA MP-45-001-045-002/244
(MARWARI) 		1745001045NRG24030720230547436 03/07/2023 RAVI PRASAD RAIDAS 1745001045WL018339 RAVI PRASAD RAIDAS 00697 BKID0MG1330 1110 1110 Processed 12/07/2023 809769982 RAVIPRASADRAIDAS STATE BANK OF INDIA(508548)
568 SHAHPURA MP-45-001-045-002/25
(MARWARI) 		1745001045NRG24030720230547437 03/07/2023 RIKHIYA LAL JHARIYA 1745001045WL018339 RIKHIYA LAL JHARIYA 00697 BKID0MG1330 1110 1110 Processed 12/07/2023 809769982 RIKHIYALALJHARIYA STATE BANK OF INDIA(508548)
569 SHAHPURA MP-45-001-045-002/257
(MARWARI) 		1745001045NRG24030720230547438 03/07/2023 SANTOSH 1745001045WL018339 SANTOSH 00697 BKID0MG1330 1110 1110 Processed 12/07/2023 809769982 SANTOSH STATE BANK OF INDIA(508548)
570 SHAHPURA MP-45-001-045-002/259-A
(MARWARI) 		1745001045NRG24030720230547440 03/07/2023 LAKHAN LAL RAIDAS 1745001045WL018339 LAKHAN LAL RAIDAS 00697 BKID0MG1330 1110 1110 Processed 12/07/2023 809769982 LAKHANLALRAIDAS STATE BANK OF INDIA(508548)
571 SHAHPURA MP-45-001-045-002/26-A
(MARWARI) 		1745001045NRG24030720230547441 03/07/2023 AARATI BAI 1745001045WL018339 AARATI BAI 00697 BKID0MG1330 740 740 Processed 12/07/2023 809769982 AARATIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
572 SHAHPURA MP-45-001-045-002/260
(MARWARI) 		1745001045NRG24030720230547442 03/07/2023 SAMPAT LAL RAIDAS 1745001045WL018339 SAMPAT LAL RAIDAS 00697 BKID0MG1330 555 555 Processed 12/07/2023 809769982 SAMPATLALRAIDAS NARMADA JHABUA GRAMIN BANK(508515)
573 SHAHPURA MP-45-001-045-002/284
(MARWARI) 		1745001045NRG24030720230547443 03/07/2023 SANDEEP JHARIYA 1745001045WL018339 SANDEEP JHARIYA 00697 BKID0MG1330 1110 1110 Processed 12/07/2023 809769982 SANDEEPJHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
574 SHAHPURA MP-45-001-045-002/31
(MARWARI) 		1745001045NRG24030720230547445 03/07/2023 HETRAM JHARIYA 1745001045WL018339 HETRAM JHARIYA 00697 BKID0MG1330 1110 1110 Processed 12/07/2023 809769982 HETRAMJHARIYA STATE BANK OF INDIA(508548)
575 SHAHPURA MP-45-001-045-002/34
(MARWARI) 		1745001045NRG24030720230547446 03/07/2023 RAMMU LAL JHARIYA 1745001045WL018339 RAMMU LAL JHARIYA 00697 BKID0MG1330 1110 1110 Processed 12/07/2023 809769982 RAMMULALJHARIYA STATE BANK OF INDIA(508548)
576 SHAHPURA MP-45-001-045-002/52
(MARWARI) 		1745001045NRG24030720230547450 03/07/2023 MUNNU LAL JHARIYA 1745001045WL018339 MUNNU LAL JHARIYA 00697 BKID0MG1330 1110 1110 Processed 12/07/2023 809769982 MUNNULALJHARIYA STATE BANK OF INDIA(508548)
577 SHAHPURA MP-45-001-045-002/53
(MARWARI) 		1745001045NRG24030720230547451 03/07/2023 BUDHANIYA BAI 1745001045WL018339 BUDHANIYA BAI 00697 BKID0MG1330 740 740 Processed 12/07/2023 809769982 BUDHANIYABAI STATE BANK OF INDIA(508548)
578 SHAHPURA MP-45-001-045-002/6
(MARWARI) 		1745001045NRG24030720230547454 03/07/2023 MANKARAN JHARIYA 1745001045WL018339 MANKARAN JHARIYA 00697 BKID0MG1330 1110 1110 Processed 12/07/2023 809769982 MANKARANJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
579 SHAHPURA MP-45-001-045-002/65
(MARWARI) 		1745001045NRG24030720230547457 03/07/2023 Darmoo lal 1745001045WL018339 Darmoo lal 00697 BKID0MG1330 1110 1110 Processed 12/07/2023 809769982 Darmoolal NARMADA JHABUA GRAMIN BANK(508515)
580 SHAHPURA MP-45-001-045-002/67
(MARWARI) 		1745001045NRG24030720230547460 03/07/2023 SAMNU LAL JHARIYA 1745001045WL018339 SAMNU LAL JHARIYA 00697 BKID0MG1330 1110 1110 Processed 12/07/2023 809769982 SAMNULALJHARIYA STATE BANK OF INDIA(508548)
581 SHAHPURA MP-45-001-045-002/68-A
(MARWARI) 		1745001045NRG24030720230547461 03/07/2023 ACHELAL 1745001045WL018339 ACHELAL 00697 BKID0MG1330 1110 1110 Processed 12/07/2023 809769982 ACHELAL NARMADA JHABUA GRAMIN BANK(508515)
582 SHAHPURA MP-45-001-045-002/69
(MARWARI) 		1745001045NRG24030720230547462 03/07/2023 SHIV KUMAR JHARIYA 1745001045WL018339 SHIV KUMAR JHARIYA 00697 BKID0MG1330 1110 1110 Processed 12/07/2023 809769982 SHIVKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
583 SHAHPURA MP-45-001-045-002/77
(MARWARI) 		1745001045NRG24030720230547463 03/07/2023 VISHAL KUMAR JHARIYA 1745001045WL018339 VISHAL KUMAR JHARIYA 00697 BKID0MG1330 1110 1110 Processed 12/07/2023 809769982 VISHALKUMARJHARIYA STATE BANK OF INDIA(508548)
584 SHAHPURA MP-45-001-045-002/88
(MARWARI) 		1745001045NRG24030720230547468 03/07/2023 NARES PRASAD JHARIYA 1745001045WL018339 NARES PRASAD JHARIYA 00697 BKID0MG1330 1110 1110 Processed 12/07/2023 809769982 NARESPRASADJHARIYA STATE BANK OF INDIA(508548)
585 SHAHPURA MP-45-001-045-002/91
(MARWARI) 		1745001045NRG24030720230547472 03/07/2023 SHIV PRASAD JHARIYA 1745001045WL018339 SHIV PRASAD JHARIYA 00697 BKID0MG1330 1110 1110 Processed 12/07/2023 809769982 SHIVPRASADJHARIYA STATE BANK OF INDIA(508548)
586 SHAHPURA MP-45-001-045-002/93
(MARWARI) 		1745001045NRG24030720230547475 03/07/2023 SANAT KUMAR JHARIYA 1745001045WL018339 SANAT KUMAR JHARIYA 00697 BKID0MG1330 1110 1110 Processed 12/07/2023 809769982 SANATKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
587 SHAHPURA MP-45-001-045-002/93
(MARWARI) 		1745001045NRG24030720230547476 03/07/2023 SANAT KUMAR JHARIYA 1745001045WL018339 SANAT KUMAR JHARIYA 00697 BKID0MG1330 1110 1110 Processed 12/07/2023 809769982 SANATKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
588 SHAHPURA MP-45-001-045-003/40
(MARWARI) 		1745001045NRG24030720230547481 03/07/2023 BUDHIYA BAI 1745001045WL018339 BUDHIYA BAI 00697 BKID0MG1330 740 740 Processed 12/07/2023 809769982 BUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 181997 181997
589 SHAHPURA MP-45-001-012-002/108
(KASTURIPIPARIYA) 		1745001012NRG24020720230540060 03/07/2023 AMAR SINGH 1745001012WL018164 AMAR SINGH 00697 BKID0MG1333 1991 1991 Processed 12/07/2023 809769982 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
590 SHAHPURA MP-45-001-012-002/109-A
(KASTURIPIPARIYA) 		1745001012NRG24020720230540061 03/07/2023 BASANT SINGH TEKAM 1745001012WL018164 BASANT SINGH TEKAM 00697 BKID0MG1333 1991 1991 Processed 12/07/2023 809769982 BASANTSINGHTEKAM NARMADA JHABUA GRAMIN BANK(508515)
591 SHAHPURA MP-45-001-012-002/110
(KASTURIPIPARIYA) 		1745001012NRG24020720230540065 03/07/2023 HIMMAT 1745001012WL018164 HIMMAT 00697 BKID0MG1333 1991 1991 Processed 12/07/2023 809769982 HIMMAT NARMADA JHABUA GRAMIN BANK(508515)
592 SHAHPURA MP-45-001-012-002/12-A
(KASTURIPIPARIYA) 		1745001012NRG24020720230540075 03/07/2023 CHAIN SINGH TEKAM 1745001012WL018164 CHAIN SINGH TEKAM 00697 BKID0MG1333 1448 1448 Processed 12/07/2023 809769982 CHAINSINGHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
593 SHAHPURA MP-45-001-012-002/120
(KASTURIPIPARIYA) 		1745001012NRG24020720230540077 03/07/2023 JEERA BAI 1745001012WL018164 JEERA BAI 00697 BKID0MG1333 1810 1810 Processed 12/07/2023 809769982 JEERABAI NARMADA JHABUA GRAMIN BANK(508515)
594 SHAHPURA MP-45-001-012-002/129
(KASTURIPIPARIYA) 		1745001012NRG24020720230540081 03/07/2023 MOHAN 1745001012WL018164 MOHAN 00697 BKID0MG1333 1448 1448 Processed 12/07/2023 809769982 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
595 SHAHPURA MP-45-001-012-002/13
(KASTURIPIPARIYA) 		1745001012NRG24020720230540083 03/07/2023 DADURAM 1745001012WL018164 DADURAM 00697 BKID0MG1333 2172 2172 Processed 12/07/2023 809769982 DADURAM NARMADA JHABUA GRAMIN BANK(508515)
596 SHAHPURA MP-45-001-012-002/130
(KASTURIPIPARIYA) 		1745001012NRG24020720230540086 03/07/2023 NARAYAN SINGH 1745001012WL018164 NARAYAN SINGH 00697 BKID0MG1333 1086 1086 Processed 12/07/2023 809769982 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
597 SHAHPURA MP-45-001-012-002/132
(KASTURIPIPARIYA) 		1745001012NRG24020720230540090 03/07/2023 TITARU SINGH 1745001012WL018164 TITARU SINGH 00697 BKID0MG1333 1991 1991 Processed 12/07/2023 809769982 TITARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
598 SHAHPURA MP-45-001-012-002/142
(KASTURIPIPARIYA) 		1745001012NRG24020720230540097 03/07/2023 ASHOK SINGH 1745001012WL018164 ASHOK SINGH 00697 BKID0MG1333 1991 1991 Processed 12/07/2023 809769982 ASHOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
599 SHAHPURA MP-45-001-012-002/22
(KASTURIPIPARIYA) 		1745001012NRG24020720230540116 03/07/2023 MAMTA BAI 1745001012WL018164 MAMTA BAI 00697 BKID0MG1333 2172 2172 Processed 12/07/2023 809769982 MAMTABAI STATE BANK OF INDIA(508548)
600 SHAHPURA MP-45-001-012-002/25
(KASTURIPIPARIYA) 		1745001012NRG24020720230540119 03/07/2023 PEETAM SINGH 1745001012WL018164 PEETAM SINGH 00697 BKID0MG1333 1991 1991 Processed 12/07/2023 809769982 PEETAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
601 SHAHPURA MP-45-001-012-002/26
(KASTURIPIPARIYA) 		1745001012NRG24020720230540121 03/07/2023 NARWAD SINGH MARKO 1745001012WL018164 NARWAD SINGH MARKO 00697 BKID0MG1333 2172 2172 Processed 12/07/2023 809769982 NARWADSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
602 SHAHPURA MP-45-001-012-002/27
(KASTURIPIPARIYA) 		1745001012NRG24020720230540123 03/07/2023 TEERAT 1745001012WL018164 TEERAT 00697 BKID0MG1333 1810 1810 Processed 12/07/2023 809769982 TEERAT INDIA POST PAYMENTS BANK LIMITED(508528)
603 SHAHPURA MP-45-001-012-002/29
(KASTURIPIPARIYA) 		1745001012NRG24020720230540127 03/07/2023 SUKALI 1745001012WL018164 SUKALI 00697 BKID0MG1333 362 362 Processed 12/07/2023 809769982 SUKALI INDIA POST PAYMENTS BANK LIMITED(508528)
604 SHAHPURA MP-45-001-012-002/31
(KASTURIPIPARIYA) 		1745001012NRG24020720230540128 03/07/2023 BASANTI BAI 1745001012WL018164 BASANTI BAI 00697 BKID0MG1333 1810 1810 Processed 12/07/2023 809769982 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
605 SHAHPURA MP-45-001-012-002/38
(KASTURIPIPARIYA) 		1745001012NRG24020720230540132 03/07/2023 PREM LAL 1745001012WL018164 PREM LAL 00697 BKID0MG1333 1629 1629 Processed 12/07/2023 809769982 PREMLAL CENTRAL BANK OF INDIA(607115)
606 SHAHPURA MP-45-001-012-002/46-A
(KASTURIPIPARIYA) 		1745001012NRG24020720230540144 03/07/2023 SHAYAM KUMAR 1745001012WL018164 SHAYAM KUMAR 00697 BKID0MG1333 1448 1448 Processed 12/07/2023 809769982 SHAYAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
607 SHAHPURA MP-45-001-012-002/55
(KASTURIPIPARIYA) 		1745001012NRG24020720230540153 03/07/2023 MAHESH SINGH 1745001012WL018164 MAHESH SINGH 00697 BKID0MG1333 2172 2172 Processed 12/07/2023 809769982 MAHESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
608 SHAHPURA MP-45-001-012-002/57-B
(KASTURIPIPARIYA) 		1745001012NRG24020720230540158 03/07/2023 KUNVAR SINGH 1745001012WL018164 KUNVAR SINGH 00697 BKID0MG1333 543 543 Processed 12/07/2023 809769982 KUNVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
609 SHAHPURA MP-45-001-012-002/59
(KASTURIPIPARIYA) 		1745001012NRG24020720230540160 03/07/2023 SHIVKARAN 1745001012WL018164 SHIVKARAN 00697 BKID0MG1333 905 905 Processed 12/07/2023 809769982 SHIVKARAN NARMADA JHABUA GRAMIN BANK(508515)
610 SHAHPURA MP-45-001-012-002/60
(KASTURIPIPARIYA) 		1745001012NRG24020720230540163 03/07/2023 MALLU SINGH 1745001012WL018164 MALLU SINGH 00697 BKID0MG1333 1991 1991 Processed 12/07/2023 809769982 MALLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
611 SHAHPURA MP-45-001-012-002/61
(KASTURIPIPARIYA) 		1745001012NRG24020720230540165 03/07/2023 DHANNU SINGH 1745001012WL018164 DHANNU SINGH 00697 BKID0MG1333 1810 1810 Processed 12/07/2023 809769982 DHANNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
612 SHAHPURA MP-45-001-012-002/62
(KASTURIPIPARIYA) 		1745001012NRG24020720230540166 03/07/2023 BHUDANI BAI TEKAM 1745001012WL018164 BHUDANI BAI TEKAM 00697 BKID0MG1333 1810 1810 Processed 12/07/2023 809769982 BHUDANIBAITEKAM NARMADA JHABUA GRAMIN BANK(508515)
613 SHAHPURA MP-45-001-012-002/75
(KASTURIPIPARIYA) 		1745001012NRG24020720230540174 03/07/2023 LEELA BAI PARASTE 1745001012WL018164 LEELA BAI PARASTE 00697 BKID0MG1333 1810 1810 Processed 12/07/2023 809769982 LEELABAIPARASTE FINO PAYMENTS BANK LTD(608001)
614 SHAHPURA MP-45-001-012-002/77
(KASTURIPIPARIYA) 		1745001012NRG24020720230540176 03/07/2023 PAN BAI 1745001012WL018164 PAN BAI 00697 BKID0MG1333 1810 1810 Processed 12/07/2023 809769982 PANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
615 SHAHPURA MP-45-001-012-002/87
(KASTURIPIPARIYA) 		1745001012NRG24020720230540188 03/07/2023 PRASADI SINGH MARAVI 1745001012WL018164 PRASADI SINGH MARAVI 00697 BKID0MG1333 905 905 Processed 12/07/2023 809769982 PRASADISINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
616 SHAHPURA MP-45-001-012-002/9
(KASTURIPIPARIYA) 		1745001012NRG24020720230540190 03/07/2023 RAMA 1745001012WL018164 RAMA 00697 BKID0MG1333 1629 1629 Processed 12/07/2023 809769982 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
617 SHAHPURA MP-45-001-012-002/91-B
(KASTURIPIPARIYA) 		1745001012NRG24020720230540192 03/07/2023 BALRAM MARAVI 1745001012WL018164 BALRAM MARAVI 00697 BKID0MG1333 362 362 Processed 12/07/2023 809769982 BALRAMMARAVI STATE BANK OF INDIA(508548)
618 SHAHPURA MP-45-001-012-002/93
(KASTURIPIPARIYA) 		1745001012NRG24020720230540194 03/07/2023 CHHOTI BAI MARAVI 1745001012WL018164 CHHOTI BAI MARAVI 00697 BKID0MG1333 1810 1810 Processed 12/07/2023 809769982 CHHOTIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
619 SHAHPURA MP-45-001-012-002/97
(KASTURIPIPARIYA) 		1745001012NRG24020720230540195 03/07/2023 POORAN SINGH 1745001012WL018164 POORAN SINGH 00697 BKID0MG1333 1991 1991 Processed 12/07/2023 809769982 POORANSINGH NARMADA JHABUA GRAMIN BANK(508515)
620 SHAHPURA MP-45-001-012-005/109
(KASTURIPIPARIYA) 		1745001012NRG24020720230539899 03/07/2023 RUKMANI BAI 1745001012WL018160 RUKMANI BAI 00697 BKID0MG1333 2028 2028 Processed 12/07/2023 809769982 RUKMANIBAI STATE BANK OF INDIA(508548)
621 SHAHPURA MP-45-001-012-005/17
(KASTURIPIPARIYA) 		1745001012NRG24020720230539859 03/07/2023 SUBHANA BAI URETI 1745001012WL018159 SUBHANA BAI URETI 00697 BKID0MG1333 1141 1141 Processed 12/07/2023 809769982 SUBHANABAIURETI FINO PAYMENTS BANK LTD(608001)
622 SHAHPURA MP-45-001-012-005/19
(KASTURIPIPARIYA) 		1745001012NRG24020720230539919 03/07/2023 CHETRAM BHAVEDI 1745001012WL018160 CHETRAM BHAVEDI 00697 BKID0MG1333 2028 2028 Processed 12/07/2023 809769982 CHETRAMBHAVEDI STATE BANK OF INDIA(508548)
623 SHAHPURA MP-45-001-012-005/201
(KASTURIPIPARIYA) 		1745001012NRG24020720230539923 03/07/2023 RAMPHAL MASRAM 1745001012WL018160 RAMPHAL MASRAM 00697 BKID0MG1333 2028 2028 Processed 12/07/2023 809769982 RAMPHALMASRAM STATE BANK OF INDIA(508548)
624 SHAHPURA MP-45-001-012-005/3-B
(KASTURIPIPARIYA) 		1745001012NRG24020720230539869 03/07/2023 GOMATI BAI MARKO 1745001012WL018159 GOMATI BAI MARKO 00697 BKID0MG1333 1956 1956 Processed 12/07/2023 809769982 GOMATIBAIMARKO NARMADA JHABUA GRAMIN BANK(508515)
625 SHAHPURA MP-45-001-012-005/62
(KASTURIPIPARIYA) 		1745001012NRG24020720230539889 03/07/2023 MOTI LAL URETI 1745001012WL018159 MOTI LAL URETI 00697 BKID0MG1333 1956 1956 Processed 12/07/2023 809769982 MOTILALURETI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
626 SHAHPURA MP-45-001-012-005/80
(KASTURIPIPARIYA) 		1745001012NRG24020720230539939 03/07/2023 MOTI LAL 1745001012WL018160 MOTI LAL 00697 BKID0MG1333 2028 2028 Processed 12/07/2023 809769982 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
627 SHAHPURA MP-45-001-050-001/102
(DOBHI) 		1745001000NRG24030720230544117 03/07/2023 Sammo Bai 1745001WL018262 Sammo Bai 00697 BKID0MG1333 1908 1908 Processed 12/07/2023 809769982 SammoBai NARMADA JHABUA GRAMIN BANK(508515)
628 SHAHPURA MP-45-001-050-001/106
(DOBHI) 		1745001000NRG24030720230544119 03/07/2023 Laxmi Bai 1745001WL018262 Laxmi Bai 00697 BKID0MG1333 2120 2120 Processed 12/07/2023 809769982 LaxmiBai NARMADA JHABUA GRAMIN BANK(508515)
629 SHAHPURA MP-45-001-050-001/15
(DOBHI) 		1745001000NRG24030720230544122 03/07/2023 Matadeen Singh 1745001WL018262 Matadeen Singh 00697 BKID0MG1333 1696 1696 Processed 12/07/2023 809769982 MatadeenSingh NARMADA JHABUA GRAMIN BANK(508515)
630 SHAHPURA MP-45-001-050-001/16
(DOBHI) 		1745001000NRG24030720230544124 03/07/2023 RAMKALI 1745001WL018262 RAMKALI 00697 BKID0MG1333 2120 2120 Processed 12/07/2023 809769982 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
631 SHAHPURA MP-45-001-050-001/19
(DOBHI) 		1745001000NRG24030720230544126 03/07/2023 ASHMI BAI 1745001WL018262 ASHMI BAI 00697 BKID0MG1333 1696 1696 Processed 12/07/2023 809769982 ASHMIBAI NARMADA JHABUA GRAMIN BANK(508515)
632 SHAHPURA MP-45-001-050-001/21
(DOBHI) 		1745001000NRG24030720230544128 03/07/2023 JAGPATI SINGH 1745001WL018262 JAGPATI SINGH 00697 BKID0MG1333 2120 2120 Processed 12/07/2023 809769982 JAGPATISINGH NARMADA JHABUA GRAMIN BANK(508515)
633 SHAHPURA MP-45-001-050-001/21
(DOBHI) 		1745001000NRG24030720230544127 03/07/2023 suneeta bai 1745001WL018262 suneeta bai 00697 BKID0MG1333 2120 2120 Processed 12/07/2023 809769982 suneetabai NARMADA JHABUA GRAMIN BANK(508515)
634 SHAHPURA MP-45-001-050-001/34
(DOBHI) 		1745001000NRG24030720230544135 03/07/2023 MADAN SINGH 1745001WL018262 MADAN SINGH 00697 BKID0MG1333 1696 1696 Processed 12/07/2023 809769982 MADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
635 SHAHPURA MP-45-001-050-001/40
(DOBHI) 		1745001000NRG24030720230544136 03/07/2023 ENDAR SINGH 1745001WL018262 ENDAR SINGH 00697 BKID0MG1333 1696 1696 Processed 12/07/2023 809769982 ENDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
636 SHAHPURA MP-45-001-050-001/41-A
(DOBHI) 		1745001000NRG24030720230544137 03/07/2023 sukhalal 1745001WL018262 sukhalal 00697 BKID0MG1333 2120 2120 Processed 12/07/2023 809769982 sukhalal STATE BANK OF INDIA(508548)
637 SHAHPURA MP-45-001-050-001/54
(DOBHI) 		1745001000NRG24030720230544139 03/07/2023 KANHAIYA 1745001WL018262 KANHAIYA 00697 BKID0MG1333 2544 2544 Processed 12/07/2023 809769982 KANHAIYA FINO PAYMENTS BANK LTD(608001)
638 SHAHPURA MP-45-001-050-001/61
(DOBHI) 		1745001000NRG24030720230544144 03/07/2023 Shanti Bai 1745001WL018262 Shanti Bai 00697 BKID0MG1333 2544 2544 Processed 12/07/2023 809769982 ShantiBai FINO PAYMENTS BANK LTD(608001)
639 SHAHPURA MP-45-001-050-001/63-B
(DOBHI) 		1745001000NRG24030720230544146 03/07/2023 AASHA BAI 1745001WL018262 AASHA BAI 00697 BKID0MG1333 2544 2544 Processed 12/07/2023 809769982 AASHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
640 SHAHPURA MP-45-001-050-001/70-A
(DOBHI) 		1745001000NRG24030720230544150 03/07/2023 Mahesh Singh 1745001WL018262 Mahesh Singh 00697 BKID0MG1333 2120 2120 Processed 12/07/2023 809769982 MaheshSingh STATE BANK OF INDIA(508548)
641 SHAHPURA MP-45-001-050-001/71
(DOBHI) 		1745001000NRG24030720230544154 03/07/2023 Nan Bai 1745001WL018262 Nan Bai 00697 BKID0MG1333 2544 2544 Processed 12/07/2023 809769982 NanBai NARMADA JHABUA GRAMIN BANK(508515)
642 SHAHPURA MP-45-001-050-001/71
(DOBHI) 		1745001000NRG24030720230544155 03/07/2023 Sohan Singh 1745001WL018262 Sohan Singh 00697 BKID0MG1333 2544 2544 Processed 12/07/2023 809769982 SohanSingh NARMADA JHABUA GRAMIN BANK(508515)
643 SHAHPURA MP-45-001-050-001/71-A
(DOBHI) 		1745001000NRG24030720230544157 03/07/2023 Ramprasad Singh 1745001WL018262 Ramprasad Singh 00697 BKID0MG1333 2544 2544 Processed 12/07/2023 809769982 RamprasadSingh INDIA POST PAYMENTS BANK LIMITED(508528)
644 SHAHPURA MP-45-001-050-001/79
(DOBHI) 		1745001000NRG24030720230544158 03/07/2023 BUDDHU SINGH 1745001WL018262 BUDDHU SINGH 00697 BKID0MG1333 2544 2544 Processed 12/07/2023 809769982 BUDDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
645 SHAHPURA MP-45-001-050-001/80
(DOBHI) 		1745001000NRG24030720230544161 03/07/2023 RAMESH SINGH 1745001WL018262 RAMESH SINGH 00697 BKID0MG1333 1696 1696 Processed 12/07/2023 809769982 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
646 SHAHPURA MP-45-001-050-001/80
(DOBHI) 		1745001000NRG24030720230544160 03/07/2023 sumantri 1745001WL018262 sumantri 00697 BKID0MG1333 1696 1696 Processed 12/07/2023 809769982 sumantri NARMADA JHABUA GRAMIN BANK(508515)
647 SHAHPURA MP-45-001-050-001/82
(DOBHI) 		1745001000NRG24030720230544163 03/07/2023 Dropti Bai 1745001WL018262 Dropti Bai 00697 BKID0MG1333 2120 2120 Processed 12/07/2023 809769982 DroptiBai NARMADA JHABUA GRAMIN BANK(508515)
648 SHAHPURA MP-45-001-050-001/84-A
(DOBHI) 		1745001000NRG24030720230544164 03/07/2023 RAVI SINGH 1745001WL018262 RAVI SINGH 00697 BKID0MG1333 2544 2544 Processed 12/07/2023 809769982 RAVISINGH BANK OF INDIA(508505)
649 SHAHPURA MP-45-001-050-001/90
(DOBHI) 		1745001000NRG24030720230544166 03/07/2023 RAJKUMARI 1745001WL018262 RAJKUMARI 00697 BKID0MG1333 1696 1696 Processed 12/07/2023 809769982 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
650 SHAHPURA MP-45-001-050-001/91
(DOBHI) 		1745001000NRG24030720230544168 03/07/2023 RAMPHAL SINGH 1745001WL018262 RAMPHAL SINGH 00697 BKID0MG1333 2544 2544 Processed 12/07/2023 809769982 RAMPHALSINGH STATE BANK OF INDIA(508548)
651 SHAHPURA MP-45-001-050-001/97
(DOBHI) 		1745001000NRG24030720230544170 03/07/2023 RAMPRASAD 1745001WL018262 RAMPRASAD 00697 BKID0MG1333 2544 2544 Processed 12/07/2023 809769982 RAMPRASAD STATE BANK OF INDIA(508548)
652 SHAHPURA MP-45-001-050-002/2-B
(DOBHI) 		1745001000NRG24030720230544173 03/07/2023 Ramola Lal 1745001WL018262 Ramola Lal 00697 BKID0MG1333 2420 2420 Processed 12/07/2023 809769982 RamolaLal NARMADA JHABUA GRAMIN BANK(508515)
653 SHAHPURA MP-45-001-050-002/47-B
(DOBHI) 		1745001000NRG24030720230544175 03/07/2023 JEEVAN SINGH 1745001WL018262 JEEVAN SINGH 00697 BKID0MG1333 2420 2420 Processed 12/07/2023 809769982 JEEVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
654 SHAHPURA MP-45-001-050-002/57-B
(DOBHI) 		1745001000NRG24030720230544180 03/07/2023 Manisha 1745001WL018262 Manisha 00697 BKID0MG1333 2420 2420 Processed 12/07/2023 809769982 Manisha NARMADA JHABUA GRAMIN BANK(508515)
655 SHAHPURA MP-45-001-050-002/79
(DOBHI) 		1745001000NRG24030720230544183 03/07/2023 Milan Singh 1745001WL018262 Milan Singh 00697 BKID0MG1333 2420 2420 Processed 12/07/2023 809769982 MilanSingh NARMADA JHABUA GRAMIN BANK(508515)
656 SHAHPURA MP-45-001-050-002/79
(DOBHI) 		1745001000NRG24030720230544182 03/07/2023 MILAN SINGH 1745001WL018262 MILAN SINGH 00697 BKID0MG1333 2420 2420 Processed 12/07/2023 809769982 MILANSINGH NARMADA JHABUA GRAMIN BANK(508515)
657 SHAHPURA MP-45-001-050-002/83
(DOBHI) 		1745001000NRG24030720230544184 03/07/2023 VISHAL SINGH 1745001WL018262 VISHAL SINGH 00697 BKID0MG1333 2420 2420 Processed 12/07/2023 809769982 VISHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
658 SHAHPURA MP-45-001-050-002/83-B
(DOBHI) 		1745001000NRG24030720230544185 03/07/2023 ANIL SINGH 1745001WL018262 ANIL SINGH 00697 BKID0MG1333 2420 2420 Processed 12/07/2023 809769982 ANILSINGH FINO PAYMENTS BANK LTD(608001)
659 SHAHPURA MP-45-001-052-002/100
(PIPARIYA MAL) 		1745001052NRG24020720230538372 03/07/2023 LALLA 1745001052WL018123 LALLA 00697 BKID0MG1333 2000 2000 Processed 12/07/2023 809769982 LALLA NARMADA JHABUA GRAMIN BANK(508515)
660 SHAHPURA MP-45-001-052-002/102
(PIPARIYA MAL) 		1745001000NRG24030720230544297 03/07/2023 SAMMT SINGH 1745001WL018265 SAMMT SINGH 00697 BKID0MG1333 2400 2400 Processed 12/07/2023 809769982 SAMMTSINGH NARMADA JHABUA GRAMIN BANK(508515)
661 SHAHPURA MP-45-001-052-002/104
(PIPARIYA MAL) 		1745001000NRG24030720230544298 03/07/2023 MIKU SINGH 1745001WL018265 MIKU SINGH 00697 BKID0MG1333 2400 2400 Processed 12/07/2023 809769982 MIKUSINGH NARMADA JHABUA GRAMIN BANK(508515)
662 SHAHPURA MP-45-001-052-002/105
(PIPARIYA MAL) 		1745001000NRG24030720230544300 03/07/2023 PUSOVA SINGH 1745001WL018265 PUSOVA SINGH 00697 BKID0MG1333 2400 2400 Processed 12/07/2023 809769982 PUSOVASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
663 SHAHPURA MP-45-001-052-002/114
(PIPARIYA MAL) 		1745001052NRG24020720230538374 03/07/2023 GHURSEN 1745001052WL018123 GHURSEN 00697 BKID0MG1333 200 200 Processed 12/07/2023 809769982 GHURSEN NARMADA JHABUA GRAMIN BANK(508515)
664 SHAHPURA MP-45-001-052-002/115-A
(PIPARIYA MAL) 		1745001052NRG24020720230538375 03/07/2023 DHANIYA BAI 1745001052WL018123 DHANIYA BAI 00697 BKID0MG1333 800 800 Processed 12/07/2023 809769982 DHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
665 SHAHPURA MP-45-001-052-002/116-A
(PIPARIYA MAL) 		1745001052NRG24020720230538376 03/07/2023 DHOLI SINGH 1745001052WL018123 DHOLI SINGH 00697 BKID0MG1333 1000 1000 Processed 12/07/2023 809769982 DHOLISINGH STATE BANK OF INDIA(508548)
666 SHAHPURA MP-45-001-052-002/116-B
(PIPARIYA MAL) 		1745001052NRG24020720230538377 03/07/2023 sammaru singh 1745001052WL018123 sammaru singh 00697 BKID0MG1333 800 800 Processed 12/07/2023 809769982 sammarusingh INDIA POST PAYMENTS BANK LIMITED(508528)
667 SHAHPURA MP-45-001-052-002/117
(PIPARIYA MAL) 		1745001000NRG24030720230544301 03/07/2023 KHIBHIYA BAI 1745001WL018265 KHIBHIYA BAI 00697 BKID0MG1333 2400 2400 Processed 12/07/2023 809769982 KHIBHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
668 SHAHPURA MP-45-001-052-002/118
(PIPARIYA MAL) 		1745001000NRG24030720230544302 03/07/2023 SONSHAH 1745001WL018265 SONSHAH 00697 BKID0MG1333 2400 2400 Processed 12/07/2023 809769982 SONSHAH NARMADA JHABUA GRAMIN BANK(508515)
669 SHAHPURA MP-45-001-052-002/119
(PIPARIYA MAL) 		1745001000NRG24030720230544303 03/07/2023 CHAMMAR SINGH 1745001WL018265 CHAMMAR SINGH 00697 BKID0MG1333 2400 2400 Processed 12/07/2023 809769982 CHAMMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
670 SHAHPURA MP-45-001-052-002/123
(PIPARIYA MAL) 		1745001000NRG24030720230544308 03/07/2023 pratap singh 1745001WL018265 pratap singh 00697 BKID0MG1333 2400 2400 Processed 12/07/2023 809769982 pratapsingh NARMADA JHABUA GRAMIN BANK(508515)
671 SHAHPURA MP-45-001-052-002/127
(PIPARIYA MAL) 		1745001052NRG24020720230538378 03/07/2023 DUMANIYA BAI 1745001052WL018123 DUMANIYA BAI 00697 BKID0MG1333 2000 2000 Processed 12/07/2023 809769982 DUMANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
672 SHAHPURA MP-45-001-052-002/128
(PIPARIYA MAL) 		1745001052NRG24020720230538379 03/07/2023 SANTOSH SINGH 1745001052WL018123 SANTOSH SINGH 00697 BKID0MG1333 600 600 Processed 12/07/2023 809769982 SANTOSHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
673 SHAHPURA MP-45-001-052-002/13
(PIPARIYA MAL) 		1745001000NRG24030720230544313 03/07/2023 ganesha 1745001WL018265 ganesha 00697 BKID0MG1333 2400 2400 Processed 12/07/2023 809769982 ganesha NARMADA JHABUA GRAMIN BANK(508515)
674 SHAHPURA MP-45-001-052-002/130
(PIPARIYA MAL) 		1745001052NRG24020720230538381 03/07/2023 BUDDHU SINGH 1745001052WL018123 BUDDHU SINGH 00697 BKID0MG1333 1800 1800 Processed 12/07/2023 809769982 BUDDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
675 SHAHPURA MP-45-001-052-002/136
(PIPARIYA MAL) 		1745001000NRG24030720230544317 03/07/2023 DURGI BAI 1745001WL018265 DURGI BAI 00697 BKID0MG1333 1200 1200 Processed 12/07/2023 809769982 DURGIBAI NARMADA JHABUA GRAMIN BANK(508515)
676 SHAHPURA MP-45-001-052-002/136-A
(PIPARIYA MAL) 		1745001000NRG24030720230544318 03/07/2023 MOHAN 1745001WL018265 MOHAN 00697 BKID0MG1333 1200 1200 Processed 12/07/2023 809769982 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
677 SHAHPURA MP-45-001-052-002/138-A
(PIPARIYA MAL) 		1745001000NRG24030720230544319 03/07/2023 DEVKARAN 1745001WL018265 DEVKARAN 00697 BKID0MG1333 2400 2400 Processed 12/07/2023 809769982 DEVKARAN NARMADA JHABUA GRAMIN BANK(508515)
678 SHAHPURA MP-45-001-052-002/142-A
(PIPARIYA MAL) 		1745001000NRG24030720230544322 03/07/2023 SUKHIYA BAI 1745001WL018265 SUKHIYA BAI 00697 BKID0MG1333 2400 2400 Processed 12/07/2023 809769982 SUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
679 SHAHPURA MP-45-001-052-002/146
(PIPARIYA MAL) 		1745001052NRG24020720230538386 03/07/2023 BHIYALAL 1745001052WL018123 BHIYALAL 00697 BKID0MG1333 2000 2000 Processed 12/07/2023 809769982 BHIYALAL NARMADA JHABUA GRAMIN BANK(508515)
680 SHAHPURA MP-45-001-052-002/150
(PIPARIYA MAL) 		1745001000NRG24030720230544328 03/07/2023 SUKHADEV SINGH 1745001WL018265 SUKHADEV SINGH 00697 BKID0MG1333 2400 2400 Processed 12/07/2023 809769982 SUKHADEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
681 SHAHPURA MP-45-001-052-002/151
(PIPARIYA MAL) 		1745001000NRG24030720230544330 03/07/2023 PRTAP SINGH 1745001WL018265 PRTAP SINGH 00697 BKID0MG1333 2400 2400 Processed 12/07/2023 809769982 PRTAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
682 SHAHPURA MP-45-001-052-002/154
(PIPARIYA MAL) 		1745001000NRG24030720230544332 03/07/2023 PUSIYA BAI 1745001WL018265 PUSIYA BAI 00697 BKID0MG1333 2400 2400 Processed 12/07/2023 809769982 PUSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
683 SHAHPURA MP-45-001-052-002/156
(PIPARIYA MAL) 		1745001000NRG24030720230544333 03/07/2023 DUKHILAL 1745001WL018265 DUKHILAL 00697 BKID0MG1333 2000 2000 Processed 12/07/2023 809769982 DUKHILAL NARMADA JHABUA GRAMIN BANK(508515)
684 SHAHPURA MP-45-001-052-002/157
(PIPARIYA MAL) 		1745001000NRG24030720230544334 03/07/2023 CHANCDEE 1745001WL018265 CHANCDEE 00697 BKID0MG1333 2400 2400 Processed 12/07/2023 809769982 CHANCDEE NARMADA JHABUA GRAMIN BANK(508515)
685 SHAHPURA MP-45-001-052-002/16
(PIPARIYA MAL) 		1745001052NRG24020720230538387 03/07/2023 Ram bai 1745001052WL018123 Ram bai 00697 BKID0MG1333 800 800 Processed 12/07/2023 809769982 Rambai NARMADA JHABUA GRAMIN BANK(508515)
686 SHAHPURA MP-45-001-052-002/161
(PIPARIYA MAL) 		1745001000NRG24030720230544338 03/07/2023 RAMSYRUP 1745001WL018265 RAMSYRUP 00697 BKID0MG1333 2000 2000 Processed 12/07/2023 809769982 RAMSYRUP INDIA POST PAYMENTS BANK LIMITED(508528)
687 SHAHPURA MP-45-001-052-002/164
(PIPARIYA MAL) 		1745001052NRG24020720230538388 03/07/2023 PARVATI BAI 1745001052WL018123 PARVATI BAI 00697 BKID0MG1333 1600 1600 Processed 12/07/2023 809769982 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
688 SHAHPURA MP-45-001-052-002/165
(PIPARIYA MAL) 		1745001000NRG24030720230544339 03/07/2023 FAGGU SINGH 1745001WL018265 FAGGU SINGH 00697 BKID0MG1333 2400 2400 Processed 12/07/2023 809769982 FAGGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
689 SHAHPURA MP-45-001-052-002/166
(PIPARIYA MAL) 		1745001052NRG24020720230538389 03/07/2023 JNERED SINGH 1745001052WL018123 JNERED SINGH 00697 BKID0MG1333 2000 2000 Processed 12/07/2023 809769982 JNEREDSINGH NARMADA JHABUA GRAMIN BANK(508515)
690 SHAHPURA MP-45-001-052-002/167
(PIPARIYA MAL) 		1745001052NRG24020720230538390 03/07/2023 mamta bai 1745001052WL018123 mamta bai 00697 BKID0MG1333 2000 2000 Processed 12/07/2023 809769982 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
691 SHAHPURA MP-45-001-052-002/168
(PIPARIYA MAL) 		1745001052NRG24020720230538392 03/07/2023 MATIYA BAI 1745001052WL018123 MATIYA BAI 00697 BKID0MG1333 1000 1000 Processed 12/07/2023 809769982 MATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
692 SHAHPURA MP-45-001-052-002/169
(PIPARIYA MAL) 		1745001052NRG24020720230538394 03/07/2023 RAJU 1745001052WL018123 RAJU 00697 BKID0MG1333 2000 2000 Processed 12/07/2023 809769982 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
693 SHAHPURA MP-45-001-052-002/17
(PIPARIYA MAL) 		1745001052NRG24020720230538395 03/07/2023 sukhiram 1745001052WL018123 sukhiram 00697 BKID0MG1333 2000 2000 Processed 12/07/2023 809769982 sukhiram NARMADA JHABUA GRAMIN BANK(508515)
694 SHAHPURA MP-45-001-052-002/171
(PIPARIYA MAL) 		1745001052NRG24020720230538396 03/07/2023 AJMER 1745001052WL018123 AJMER 00697 BKID0MG1333 2000 2000 Processed 12/07/2023 809769982 AJMER NARMADA JHABUA GRAMIN BANK(508515)
695 SHAHPURA MP-45-001-052-002/171
(PIPARIYA MAL) 		1745001052NRG24020720230538397 03/07/2023 AJMER 1745001052WL018123 AJMER 00697 BKID0MG1333 2000 2000 Processed 12/07/2023 809769982 AJMER CENTRAL BANK OF INDIA(607115)
696 SHAHPURA MP-45-001-052-002/173
(PIPARIYA MAL) 		1745001052NRG24020720230538399 03/07/2023 Radhi bai 1745001052WL018123 Radhi bai 00697 BKID0MG1333 2000 2000 Processed 12/07/2023 809769982 Radhibai FINO PAYMENTS BANK LTD(608001)
697 SHAHPURA MP-45-001-052-002/175
(PIPARIYA MAL) 		1745001052NRG24020720230538401 03/07/2023 PUNYA BAI 1745001052WL018123 PUNYA BAI 00697 BKID0MG1333 2000 2000 Processed 12/07/2023 809769982 PUNYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
698 SHAHPURA MP-45-001-052-002/179
(PIPARIYA MAL) 		1745001052NRG24020720230538403 03/07/2023 SOMNATH 1745001052WL018123 SOMNATH 00697 BKID0MG1333 1200 1200 Processed 12/07/2023 809769982 SOMNATH NARMADA JHABUA GRAMIN BANK(508515)
699 SHAHPURA MP-45-001-052-002/179-A
(PIPARIYA MAL) 		1745001052NRG24020720230538404 03/07/2023 DEV SINGH 1745001052WL018123 DEV SINGH 00697 BKID0MG1333 1800 1800 Processed 12/07/2023 809769982 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
700 SHAHPURA MP-45-001-052-002/180
(PIPARIYA MAL) 		1745001052NRG24020720230538406 03/07/2023 MILAN SINGH 1745001052WL018123 MILAN SINGH 00697 BKID0MG1333 1600 1600 Processed 12/07/2023 809769982 MILANSINGH STATE BANK OF INDIA(508548)
701 SHAHPURA MP-45-001-052-002/181
(PIPARIYA MAL) 		1745001052NRG24020720230538407 03/07/2023 PAN BAI 1745001052WL018123 PAN BAI 00697 BKID0MG1333 1000 1000 Processed 12/07/2023 809769982 PANBAI STATE BANK OF INDIA(508548)
702 SHAHPURA MP-45-001-052-002/183-A
(PIPARIYA MAL) 		1745001052NRG24020720230538409 03/07/2023 manohar singh 1745001052WL018123 manohar singh 00697 BKID0MG1333 1800 1800 Processed 12/07/2023 809769982 manoharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
703 SHAHPURA MP-45-001-052-002/186
(PIPARIYA MAL) 		1745001052NRG24020720230538410 03/07/2023 SHANTI BAI 1745001052WL018123 SHANTI BAI 00697 BKID0MG1333 1800 1800 Processed 12/07/2023 809769982 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
704 SHAHPURA MP-45-001-052-002/186
(PIPARIYA MAL) 		1745001052NRG24020720230538411 03/07/2023 SHANTI BAI 1745001052WL018123 SHANTI BAI 00697 BKID0MG1333 1800 1800 Processed 12/07/2023 809769982 SHANTIBAI STATE BANK OF INDIA(508548)
705 SHAHPURA MP-45-001-052-002/197
(PIPARIYA MAL) 		1745001000NRG24030720230544341 03/07/2023 RATTU SINGH 1745001WL018265 RATTU SINGH 00697 BKID0MG1333 2400 2400 Processed 12/07/2023 809769982 RATTUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
706 SHAHPURA MP-45-001-052-002/199
(PIPARIYA MAL) 		1745001000NRG24030720230544342 03/07/2023 PUSVA SINGH 1745001WL018265 PUSVA SINGH 00697 BKID0MG1333 2400 2400 Processed 12/07/2023 809769982 PUSVASINGH NARMADA JHABUA GRAMIN BANK(508515)
707 SHAHPURA MP-45-001-052-002/20
(PIPARIYA MAL) 		1745001000NRG24030720230544343 03/07/2023 lamu singh 1745001WL018265 lamu singh 00697 BKID0MG1333 2200 2200 Processed 12/07/2023 809769982 lamusingh NARMADA JHABUA GRAMIN BANK(508515)
708 SHAHPURA MP-45-001-052-002/200
(PIPARIYA MAL) 		1745001000NRG24030720230544344 03/07/2023 ashok kumar 1745001WL018265 ashok kumar 00697 BKID0MG1333 2400 2400 Rejected 12/07/2023 809769982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 SHAHPURA MP-45-001-052-002/204
(PIPARIYA MAL) 		1745001052NRG24020720230538412 03/07/2023 RAJENDAR 1745001052WL018123 RAJENDAR 00697 BKID0MG1333 1800 1800 Processed 12/07/2023 809769982 RAJENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
710 SHAHPURA MP-45-001-052-002/208
(PIPARIYA MAL) 		1745001000NRG24030720230544346 03/07/2023 CHETU SINGH 1745001WL018265 CHETU SINGH 00697 BKID0MG1333 2400 2400 Processed 12/07/2023 809769982 CHETUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
711 SHAHPURA MP-45-001-052-002/215
(PIPARIYA MAL) 		1745001052NRG24020720230538414 03/07/2023 fool bai 1745001052WL018123 fool bai 00697 BKID0MG1333 2000 2000 Processed 12/07/2023 809769982 foolbai NARMADA JHABUA GRAMIN BANK(508515)
712 SHAHPURA MP-45-001-052-002/221
(PIPARIYA MAL) 		1745001000NRG24030720230544347 03/07/2023 gudda singh 1745001WL018265 gudda singh 00697 BKID0MG1333 2000 2000 Processed 12/07/2023 809769982 guddasingh NARMADA JHABUA GRAMIN BANK(508515)
713 SHAHPURA MP-45-001-052-002/221-A
(PIPARIYA MAL) 		1745001000NRG24030720230544348 03/07/2023 dumaniya bai 1745001WL018265 dumaniya bai 00697 BKID0MG1333 1600 1600 Processed 12/07/2023 809769982 dumaniyabai NARMADA JHABUA GRAMIN BANK(508515)
714 SHAHPURA MP-45-001-052-002/222
(PIPARIYA MAL) 		1745001000NRG24030720230544349 03/07/2023 radha bai 1745001WL018265 radha bai 00697 BKID0MG1333 2400 2400 Processed 12/07/2023 809769982 radhabai FINO PAYMENTS BANK LTD(608001)
715 SHAHPURA MP-45-001-052-002/224
(PIPARIYA MAL) 		1745001000NRG24030720230544350 03/07/2023 GOMTI BAI 1745001WL018265 GOMTI BAI 00697 BKID0MG1333 2400 2400 Processed 12/07/2023 809769982 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
716 SHAHPURA MP-45-001-052-002/228
(PIPARIYA MAL) 		1745001052NRG24020720230538418 03/07/2023 BUDHANA BAI 1745001052WL018123 BUDHANA BAI 00697 BKID0MG1333 2000 2000 Processed 12/07/2023 809769982 BUDHANABAI NARMADA JHABUA GRAMIN BANK(508515)
717 SHAHPURA MP-45-001-052-002/229
(PIPARIYA MAL) 		1745001000NRG24030720230544352 03/07/2023 MOHEN SINGH 1745001WL018265 MOHEN SINGH 00697 BKID0MG1333 2400 2400 Processed 12/07/2023 809769982 MOHENSINGH STATE BANK OF INDIA(508548)
718 SHAHPURA MP-45-001-052-002/230
(PIPARIYA MAL) 		1745001000NRG24030720230544353 03/07/2023 CHOTI BAI 1745001WL018265 CHOTI BAI 00697 BKID0MG1333 2400 2400 Processed 12/07/2023 809769982 CHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
719 SHAHPURA MP-45-001-052-002/231
(PIPARIYA MAL) 		1745001000NRG24030720230544354 03/07/2023 PANCU SINGH 1745001WL018265 PANCU SINGH 00697 BKID0MG1333 2400 2400 Processed 12/07/2023 809769982 PANCUSINGH STATE BANK OF INDIA(508548)
720 SHAHPURA MP-45-001-052-002/232
(PIPARIYA MAL) 		1745001000NRG24030720230544355 03/07/2023 GOVIND SINGH 1745001WL018265 GOVIND SINGH 00697 BKID0MG1333 2400 2400 Processed 12/07/2023 809769982 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
721 SHAHPURA MP-45-001-052-002/234
(PIPARIYA MAL) 		1745001000NRG24030720230544356 03/07/2023 SEM SINGH 1745001WL018265 SEM SINGH 00697 BKID0MG1333 2400 2400 Processed 12/07/2023 809769982 SEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
722 SHAHPURA MP-45-001-052-002/237
(PIPARIYA MAL) 		1745001000NRG24030720230544357 03/07/2023 VEDUA BAI 1745001WL018265 VEDUA BAI 00697 BKID0MG1333 2400 2400 Processed 12/07/2023 809769982 VEDUABAI NARMADA JHABUA GRAMIN BANK(508515)
723 SHAHPURA MP-45-001-052-002/238
(PIPARIYA MAL) 		1745001000NRG24030720230544358 03/07/2023 VISHALI SINGH 1745001WL018265 VISHALI SINGH 00697 BKID0MG1333 2400 2400 Processed 12/07/2023 809769982 VISHALISINGH STATE BANK OF INDIA(508548)
724 SHAHPURA MP-45-001-052-002/239
(PIPARIYA MAL) 		1745001000NRG24030720230544359 03/07/2023 ARUN SINGH 1745001WL018265 ARUN SINGH 00697 BKID0MG1333 2400 2400 Processed 12/07/2023 809769982 ARUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
725 SHAHPURA MP-45-001-052-002/243
(PIPARIYA MAL) 		1745001052NRG24020720230538419 03/07/2023 MIKU LAL 1745001052WL018123 MIKU LAL 00697 BKID0MG1333 1600 1600 Processed 12/07/2023 809769982 MIKULAL STATE BANK OF INDIA(508548)
726 SHAHPURA MP-45-001-052-002/246
(PIPARIYA MAL) 		1745001052NRG24020720230538421 03/07/2023 MAL SINGH 1745001052WL018123 MAL SINGH 00697 BKID0MG1333 2000 2000 Processed 12/07/2023 809769982 MALSINGH NARMADA JHABUA GRAMIN BANK(508515)
727 SHAHPURA MP-45-001-052-002/247
(PIPARIYA MAL) 		1745001052NRG24020720230538422 03/07/2023 DROPATI BAI 1745001052WL018123 DROPATI BAI 00697 BKID0MG1333 2000 2000 Processed 12/07/2023 809769982 DROPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
728 SHAHPURA MP-45-001-052-002/248
(PIPARIYA MAL) 		1745001052NRG24020720230538423 03/07/2023 SUAM BAI 1745001052WL018123 SUAM BAI 00697 BKID0MG1333 2000 2000 Processed 12/07/2023 809769982 SUAMBAI NARMADA JHABUA GRAMIN BANK(508515)
729 SHAHPURA MP-45-001-052-002/250
(PIPARIYA MAL) 		1745001052NRG24020720230538425 03/07/2023 SADEN SINGH 1745001052WL018123 SADEN SINGH 00697 BKID0MG1333 2000 2000 Processed 12/07/2023 809769982 SADENSINGH NARMADA JHABUA GRAMIN BANK(508515)
730 SHAHPURA MP-45-001-052-002/251
(PIPARIYA MAL) 		1745001000NRG24030720230544363 03/07/2023 SUBDRE BAI 1745001WL018265 SUBDRE BAI 00697 BKID0MG1333 2400 2400 Processed 12/07/2023 809769982 SUBDREBAI NARMADA JHABUA GRAMIN BANK(508515)
731 SHAHPURA MP-45-001-052-002/257
(PIPARIYA MAL) 		1745001000NRG24030720230544364 03/07/2023 KALA BAI 1745001WL018265 KALA BAI 00697 BKID0MG1333 2400 2400 Processed 12/07/2023 809769982 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
732 SHAHPURA MP-45-001-052-002/26
(PIPARIYA MAL) 		1745001000NRG24030720230544365 03/07/2023 hri singh 1745001WL018265 hri singh 00697 BKID0MG1333 2400 2400 Processed 12/07/2023 809769982 hrisingh CENTRAL BANK OF INDIA(607115)
733 SHAHPURA MP-45-001-052-002/261
(PIPARIYA MAL) 		1745001052NRG24020720230538426 03/07/2023 mangal iay bai 1745001052WL018123 mangal iay bai 00697 BKID0MG1333 2000 2000 Processed 12/07/2023 809769982 mangaliaybai INDIA POST PAYMENTS BANK LIMITED(508528)
734 SHAHPURA MP-45-001-052-002/263
(PIPARIYA MAL) 		1745001052NRG24020720230538427 03/07/2023 GYAN SINGH 1745001052WL018123 GYAN SINGH 00697 BKID0MG1333 2000 2000 Processed 12/07/2023 809769982 GYANSINGH STATE BANK OF INDIA(508548)
735 SHAHPURA MP-45-001-052-002/263
(PIPARIYA MAL) 		1745001052NRG24020720230538428 03/07/2023 GYAN SINGH 1745001052WL018123 GYAN SINGH 00697 BKID0MG1333 2000 2000 Processed 12/07/2023 809769982 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
736 SHAHPURA MP-45-001-052-002/264
(PIPARIYA MAL) 		1745001052NRG24020720230538429 03/07/2023 PARWATI BAI 1745001052WL018123 PARWATI BAI 00697 BKID0MG1333 2000 2000 Processed 12/07/2023 809769982 PARWATIBAI FINO PAYMENTS BANK LTD(608001)
737 SHAHPURA MP-45-001-052-002/265
(PIPARIYA MAL) 		1745001052NRG24020720230538432 03/07/2023 INDRAPAL 1745001052WL018123 INDRAPAL 00697 BKID0MG1333 2000 2000 Processed 12/07/2023 809769982 INDRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
738 SHAHPURA MP-45-001-052-002/29
(PIPARIYA MAL) 		1745001052NRG24020720230538435 03/07/2023 chodhr singh 1745001052WL018123 chodhr singh 00697 BKID0MG1333 2000 2000 Processed 12/07/2023 809769982 chodhrsingh NARMADA JHABUA GRAMIN BANK(508515)
739 SHAHPURA MP-45-001-052-002/33
(PIPARIYA MAL) 		1745001000NRG24030720230544367 03/07/2023 bhart singh 1745001WL018265 bhart singh 00697 BKID0MG1333 2400 2400 Processed 12/07/2023 809769982 bhartsingh NARMADA JHABUA GRAMIN BANK(508515)
740 SHAHPURA MP-45-001-052-002/36
(PIPARIYA MAL) 		1745001000NRG24030720230544370 03/07/2023 hariya singh 1745001WL018265 hariya singh 00697 BKID0MG1333 2400 2400 Processed 12/07/2023 809769982 hariyasingh NARMADA JHABUA GRAMIN BANK(508515)
741 SHAHPURA MP-45-001-052-002/37
(PIPARIYA MAL) 		1745001000NRG24030720230544371 03/07/2023 puran singh 1745001WL018265 puran singh 00697 BKID0MG1333 2000 2000 Processed 12/07/2023 809769982 puransingh NARMADA JHABUA GRAMIN BANK(508515)
742 SHAHPURA MP-45-001-052-002/38
(PIPARIYA MAL) 		1745001000NRG24030720230544372 03/07/2023 gulab singh 1745001WL018265 gulab singh 00697 BKID0MG1333 2400 2400 Processed 12/07/2023 809769982 gulabsingh AXIS BANK(607153)
743 SHAHPURA MP-45-001-052-002/39-A
(PIPARIYA MAL) 		1745001000NRG24030720230544373 03/07/2023 NAVAL SINGH 1745001WL018265 NAVAL SINGH 00697 BKID0MG1333 2400 2400 Processed 12/07/2023 809769982 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
744 SHAHPURA MP-45-001-052-002/40
(PIPARIYA MAL) 		1745001000NRG24030720230544374 03/07/2023 ratan singh 1745001WL018265 ratan singh 00697 BKID0MG1333 2000 2000 Processed 12/07/2023 809769982 ratansingh NARMADA JHABUA GRAMIN BANK(508515)
745 SHAHPURA MP-45-001-052-002/42
(PIPARIYA MAL) 		1745001000NRG24030720230544376 03/07/2023 aetu singh 1745001WL018265 aetu singh 00697 BKID0MG1333 2400 2400 Processed 12/07/2023 809769982 aetusingh NARMADA JHABUA GRAMIN BANK(508515)
746 SHAHPURA MP-45-001-052-002/43
(PIPARIYA MAL) 		1745001000NRG24030720230544378 03/07/2023 ANUP SINGH 1745001WL018265 ANUP SINGH 00697 BKID0MG1333 2000 2000 Processed 12/07/2023 809769982 ANUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
747 SHAHPURA MP-45-001-052-002/5
(PIPARIYA MAL) 		1745001000NRG24030720230544380 03/07/2023 ganpat singh 1745001WL018265 ganpat singh 00697 BKID0MG1333 2400 2400 Processed 12/07/2023 809769982 ganpatsingh CENTRAL BANK OF INDIA(607115)
748 SHAHPURA MP-45-001-052-002/50
(PIPARIYA MAL) 		1745001000NRG24030720230544382 03/07/2023 amaseya bai 1745001WL018265 amaseya bai 00697 BKID0MG1333 2400 2400 Processed 12/07/2023 809769982 amaseyabai NARMADA JHABUA GRAMIN BANK(508515)
749 SHAHPURA MP-45-001-052-002/53
(PIPARIYA MAL) 		1745001052NRG24020720230538440 03/07/2023 santi bai 1745001052WL018123 santi bai 00697 BKID0MG1333 2000 2000 Processed 12/07/2023 809769982 santibai NARMADA JHABUA GRAMIN BANK(508515)
750 SHAHPURA MP-45-001-052-002/54
(PIPARIYA MAL) 		1745001052NRG24020720230538441 03/07/2023 durpal singh 1745001052WL018123 durpal singh 00697 BKID0MG1333 2000 2000 Processed 12/07/2023 809769982 durpalsingh AXIS BANK(607153)
751 SHAHPURA MP-45-001-052-002/55
(PIPARIYA MAL) 		1745001052NRG24020720230538443 03/07/2023 budhaiya lal 1745001052WL018123 budhaiya lal 00697 BKID0MG1333 2000 2000 Processed 12/07/2023 809769982 budhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
752 SHAHPURA MP-45-001-052-002/57
(PIPARIYA MAL) 		1745001000NRG24030720230544383 03/07/2023 bhagvanua bai 1745001WL018265 bhagvanua bai 00697 BKID0MG1333 2400 2400 Processed 12/07/2023 809769982 bhagvanuabai NARMADA JHABUA GRAMIN BANK(508515)
753 SHAHPURA MP-45-001-052-002/59
(PIPARIYA MAL) 		1745001000NRG24030720230544385 03/07/2023 HIRAKALI 1745001WL018265 HIRAKALI 00697 BKID0MG1333 2400 2400 Processed 12/07/2023 809769982 HIRAKALI NARMADA JHABUA GRAMIN BANK(508515)
754 SHAHPURA MP-45-001-052-002/6
(PIPARIYA MAL) 		1745001000NRG24030720230544386 03/07/2023 SHKUN BAI 1745001WL018265 SHKUN BAI 00697 BKID0MG1333 1200 1200 Processed 12/07/2023 809769982 SHKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
755 SHAHPURA MP-45-001-052-002/60
(PIPARIYA MAL) 		1745001000NRG24030720230544388 03/07/2023 GHURNU SINGH 1745001WL018265 GHURNU SINGH 00697 BKID0MG1333 2000 2000 Processed 12/07/2023 809769982 GHURNUSINGH FINCARE SMALL FINANCE BANK LTD(608304)
756 SHAHPURA MP-45-001-052-002/61
(PIPARIYA MAL) 		1745001000NRG24030720230544389 03/07/2023 budhya bai 1745001WL018265 budhya bai 00697 BKID0MG1333 2400 2400 Processed 12/07/2023 809769982 budhyabai NARMADA JHABUA GRAMIN BANK(508515)
757 SHAHPURA MP-45-001-052-002/64
(PIPARIYA MAL) 		1745001000NRG24030720230544390 03/07/2023 HEERO BAI 1745001WL018265 HEERO BAI 00697 BKID0MG1333 2400 2400 Processed 12/07/2023 809769982 HEEROBAI NARMADA JHABUA GRAMIN BANK(508515)
758 SHAHPURA MP-45-001-052-002/65
(PIPARIYA MAL) 		1745001000NRG24030720230544391 03/07/2023 SUBHDRA BAI 1745001WL018265 SUBHDRA BAI 00697 BKID0MG1333 2400 2400 Processed 12/07/2023 809769982 SUBHDRABAI NARMADA JHABUA GRAMIN BANK(508515)
759 SHAHPURA MP-45-001-052-002/71
(PIPARIYA MAL) 		1745001052NRG24020720230538444 03/07/2023 SNTO BAI 1745001052WL018123 SNTO BAI 00697 BKID0MG1333 2000 2000 Processed 12/07/2023 809769982 SNTOBAI NARMADA JHABUA GRAMIN BANK(508515)
760 SHAHPURA MP-45-001-052-002/72
(PIPARIYA MAL) 		1745001052NRG24020720230538445 03/07/2023 PARSADI SINGH 1745001052WL018123 PARSADI SINGH 00697 BKID0MG1333 2000 2000 Processed 12/07/2023 809769982 PARSADISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
761 SHAHPURA MP-45-001-052-002/74
(PIPARIYA MAL) 		1745001000NRG24030720230544393 03/07/2023 bhagvanya bai 1745001WL018265 bhagvanya bai 00697 BKID0MG1333 2400 2400 Processed 12/07/2023 809769982 bhagvanyabai NARMADA JHABUA GRAMIN BANK(508515)
762 SHAHPURA MP-45-001-052-002/75
(PIPARIYA MAL) 		1745001000NRG24030720230544395 03/07/2023 MUNIM SINGH 1745001WL018265 MUNIM SINGH 00697 BKID0MG1333 2400 2400 Processed 12/07/2023 809769982 MUNIMSINGH CENTRAL BANK OF INDIA(607115)
763 SHAHPURA MP-45-001-052-002/75
(PIPARIYA MAL) 		1745001000NRG24030720230544394 03/07/2023 MUNIM SINGH 1745001WL018265 MUNIM SINGH 00697 BKID0MG1333 2400 2400 Processed 12/07/2023 809769982 MUNIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
764 SHAHPURA MP-45-001-052-002/76
(PIPARIYA MAL) 		1745001052NRG24020720230538446 03/07/2023 DASRU SINGH 1745001052WL018123 DASRU SINGH 00697 BKID0MG1333 1000 1000 Processed 12/07/2023 809769982 DASRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
765 SHAHPURA MP-45-001-052-002/90
(PIPARIYA MAL) 		1745001052NRG24020720230538447 03/07/2023 CHANDA BAI 1745001052WL018123 CHANDA BAI 00697 BKID0MG1333 2000 2000 Processed 12/07/2023 809769982 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
766 SHAHPURA MP-45-001-052-002/92
(PIPARIYA MAL) 		1745001052NRG24020720230538449 03/07/2023 NATHU SINGH 1745001052WL018123 NATHU SINGH 00697 BKID0MG1333 1800 1800 Processed 12/07/2023 809769982 NATHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
767 SHAHPURA MP-45-001-052-002/93
(PIPARIYA MAL) 		1745001052NRG24020720230538451 03/07/2023 ARJUN SINGH 1745001052WL018123 ARJUN SINGH 00697 BKID0MG1333 1000 1000 Processed 12/07/2023 809769982 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
768 SHAHPURA MP-45-001-052-002/95-A
(PIPARIYA MAL) 		1745001052NRG24020720230538453 03/07/2023 SILOCHNA BAI 1745001052WL018123 SILOCHNA BAI 00697 BKID0MG1333 2000 2000 Processed 12/07/2023 809769982 SILOCHNABAI NARMADA JHABUA GRAMIN BANK(508515)
769 SHAHPURA MP-45-001-052-002/97
(PIPARIYA MAL) 		1745001052NRG24020720230538454 03/07/2023 SHANKA 1745001052WL018123 SHANKA 00697 BKID0MG1333 1400 1400 Processed 12/07/2023 809769982 SHANKA INDIA POST PAYMENTS BANK LIMITED(508528)
770 SHAHPURA MP-45-001-052-002/98
(PIPARIYA MAL) 		1745001052NRG24020720230538456 03/07/2023 PATNGA SINGH 1745001052WL018123 PATNGA SINGH 00697 BKID0MG1333 1800 1800 Processed 12/07/2023 809769982 PATNGASINGH NARMADA JHABUA GRAMIN BANK(508515)
771 SHAHPURA MP-45-001-052-002/99
(PIPARIYA MAL) 		1745001052NRG24020720230538459 03/07/2023 CHAN SINGH 1745001052WL018123 CHAN SINGH 00697 BKID0MG1333 2000 2000 Processed 12/07/2023 809769982 CHANSINGH AXIS BANK(607153)
SubTotal 361226 361226
772 SHAHPURA MP-45-001-021-001/228
(BARGAON) 		1745001000NRG24030720230543603 03/07/2023 MANMOHAN 1745001WL018255 MANMOHAN 00697 BKID0MG1334 2898 2898 Processed 12/07/2023 809769982 MANMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2898 2898
773 SHAHPURA MP-45-001-021-001/18-C
(BARGAON) 		1745001000NRG24030720230543582 03/07/2023 siddhu sahu 1745001WL018255 siddhu sahu 00697 BKID0NAMRGB 2472 2472 Processed 12/07/2023 809769982 siddhusahu NARMADA JHABUA GRAMIN BANK(508515)
774 SHAHPURA MP-45-001-021-001/325
(BARGAON) 		1745001000NRG24030720230543623 03/07/2023 MANIRAM SAHU 1745001WL018255 MANIRAM SAHU 00697 BKID0NAMRGB 2472 2472 Processed 12/07/2023 809769982 MANIRAMSAHU BANK OF INDIA(508505)
775 SHAHPURA MP-45-001-021-001/437-A
(BARGAON) 		1745001000NRG24030720230543658 03/07/2023 krishan bihari 1745001WL018255 krishan bihari 00697 BKID0NAMRGB 2856 2856 Processed 12/07/2023 809769982 krishanbihari STATE BANK OF INDIA(508548)
776 SHAHPURA MP-45-001-021-001/437-A
(BARGAON) 		1745001000NRG24030720230543657 03/07/2023 krishan bihari 1745001WL018255 krishan bihari 00697 BKID0NAMRGB 2856 2856 Processed 12/07/2023 809769982 krishanbihari INDIA POST PAYMENTS BANK LIMITED(508528)
777 SHAHPURA MP-45-001-045-001/116
(MARWARI) 		1745001045NRG24030720230547585 03/07/2023 JAGAT LAL YADAV 1745001045WL018342 JAGAT LAL YADAV 00697 BKID0NAMRGB 935 935 Processed 12/07/2023 809769982 JAGATLALYADAV STATE BANK OF INDIA(508548)
778 SHAHPURA MP-45-001-045-001/146-C
(MARWARI) 		1745001045NRG24030720230547596 03/07/2023 MAKHAN LAL JHARIYA 1745001045WL018342 MAKHAN LAL JHARIYA 00697 BKID0NAMRGB 1122 1122 Processed 12/07/2023 809769982 MAKHANLALJHARIYA STATE BANK OF INDIA(508548)
779 SHAHPURA MP-45-001-045-001/148
(MARWARI) 		1745001045NRG24030720230547599 03/07/2023 MADAN LAL JHARIYAA 1745001045WL018342 MADAN LAL JHARIYAA 00697 BKID0NAMRGB 935 935 Processed 12/07/2023 809769982 MADANLALJHARIYAA STATE BANK OF INDIA(508548)
780 SHAHPURA MP-45-001-045-001/200
(MARWARI) 		1745001045NRG24030720230547629 03/07/2023 Sandeep 1745001045WL018342 Sandeep 00697 BKID0NAMRGB 1122 1122 Processed 12/07/2023 809769982 Sandeep STATE BANK OF INDIA(508548)
781 SHAHPURA MP-45-001-045-001/21
(MARWARI) 		1745001045NRG24030720230547633 03/07/2023 KAPUR KUMAR BARMIYA 1745001045WL018342 KAPUR KUMAR BARMIYA 00697 BKID0NAMRGB 935 935 Processed 12/07/2023 809769982 KAPURKUMARBARMIYA NARMADA JHABUA GRAMIN BANK(508515)
782 SHAHPURA MP-45-001-045-002/168
(MARWARI) 		1745001045NRG24030720230547398 03/07/2023 HARIDEEN JHARIYA 1745001045WL018339 HARIDEEN JHARIYA 00697 BKID0NAMRGB 925 925 Processed 12/07/2023 809769982 HARIDEENJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
783 SHAHPURA MP-45-001-045-002/191
(MARWARI) 		1745001045NRG24030720230547416 03/07/2023 FAGOU LAL RAIDAS 1745001045WL018339 FAGOU LAL RAIDAS 00697 BKID0NAMRGB 740 740 Processed 12/07/2023 809769982 FAGOULALRAIDAS STATE BANK OF INDIA(508548)
784 SHAHPURA MP-45-001-045-002/258
(MARWARI) 		1745001045NRG24030720230547439 03/07/2023 LAKHAN LAL 1745001045WL018339 LAKHAN LAL 00697 BKID0NAMRGB 1110 1110 Processed 12/07/2023 809769982 LAKHANLAL STATE BANK OF INDIA(508548)
785 SHAHPURA MP-45-001-045-002/63
(MARWARI) 		1745001045NRG24030720230547455 03/07/2023 AKALI RAJK 1745001045WL018339 AKALI RAJK 00697 BKID0NAMRGB 1110 1110 Processed 12/07/2023 809769982 AKALIRAJK NARMADA JHABUA GRAMIN BANK(508515)
786 SHAHPURA MP-45-001-045-002/87
(MARWARI) 		1745001045NRG24030720230547467 03/07/2023 SITA BAI 1745001045WL018339 SITA BAI 00697 BKID0NAMRGB 925 925 Processed 12/07/2023 809769982 SITABAI STATE BANK OF INDIA(508548)
787 SHAHPURA MP-45-001-045-002/89
(MARWARI) 		1745001045NRG24030720230547469 03/07/2023 Suresh 1745001045WL018339 Suresh 00697 BKID0NAMRGB 1110 1110 Processed 12/07/2023 809769982 Suresh STATE BANK OF INDIA(508548)
788 SHAHPURA MP-45-001-045-002/92
(MARWARI) 		1745001045NRG24030720230547473 03/07/2023 BHUDSEN JHARIYA 1745001045WL018339 BHUDSEN JHARIYA 00697 BKID0NAMRGB 1110 1110 Processed 12/07/2023 809769982 BHUDSENJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
789 SHAHPURA MP-45-001-045-002/92
(MARWARI) 		1745001045NRG24030720230547474 03/07/2023 BHUDSEN JHARIYA 1745001045WL018339 BHUDSEN JHARIYA 00697 BKID0NAMRGB 1110 1110 Processed 12/07/2023 809769982 BHUDSENJHARIYA STATE BANK OF INDIA(508548)
790 SHAHPURA MP-45-001-052-002/122
(PIPARIYA MAL) 		1745001000NRG24030720230544307 03/07/2023 RATAN SINGH 1745001WL018265 RATAN SINGH 00697 BKID0NAMRGB 2000 2000 Processed 12/07/2023 809769982 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
791 SHAHPURA MP-45-001-052-002/124
(PIPARIYA MAL) 		1745001000NRG24030720230544312 03/07/2023 BHURA SINGH 1745001WL018265 BHURA SINGH 00697 BKID0NAMRGB 2000 2000 Processed 12/07/2023 809769982 BHURASINGH NARMADA JHABUA GRAMIN BANK(508515)
792 SHAHPURA MP-45-001-052-002/134
(PIPARIYA MAL) 		1745001000NRG24030720230544314 03/07/2023 RAM VISHAL 1745001WL018265 RAM VISHAL 00697 BKID0NAMRGB 2800 2800 Processed 12/07/2023 809769982 RAMVISHAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
793 SHAHPURA MP-45-001-052-002/135
(PIPARIYA MAL) 		1745001000NRG24030720230544316 03/07/2023 PARSADI SINGH 1745001WL018265 PARSADI SINGH 00697 BKID0NAMRGB 2000 2000 Processed 12/07/2023 809769982 PARSADISINGH NARMADA JHABUA GRAMIN BANK(508515)
794 SHAHPURA MP-45-001-052-002/147
(PIPARIYA MAL) 		1745001000NRG24030720230544325 03/07/2023 ganso bai 1745001WL018265 ganso bai 00697 BKID0NAMRGB 2400 2400 Processed 12/07/2023 809769982 gansobai NARMADA JHABUA GRAMIN BANK(508515)
795 SHAHPURA MP-45-001-052-002/152
(PIPARIYA MAL) 		1745001000NRG24030720230544331 03/07/2023 CHAMRU SINGH 1745001WL018265 CHAMRU SINGH 00697 BKID0NAMRGB 2000 2000 Processed 12/07/2023 809769982 CHAMRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
796 SHAHPURA MP-45-001-052-002/160
(PIPARIYA MAL) 		1745001000NRG24030720230544337 03/07/2023 jante bai 1745001WL018265 jante bai 00697 BKID0NAMRGB 2400 2400 Processed 12/07/2023 809769982 jantebai NARMADA JHABUA GRAMIN BANK(508515)
797 SHAHPURA MP-45-001-052-002/203
(PIPARIYA MAL) 		1745001000NRG24030720230544345 03/07/2023 radha bai 1745001WL018265 radha bai 00697 BKID0NAMRGB 2400 2400 Processed 12/07/2023 809769982 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41845 41845
Total 1476875 1476875

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_030723APB_FTO_145198 AXIS BANK UTIB0001397 SHAHAPURA 2691
2 SHAHPURA MP1745001_030723APB_FTO_145198 Bank of Baroda BARB0JABALP JABALPUR BRANCH 2773
3 SHAHPURA MP1745001_030723APB_FTO_145198 Bank of Baroda BARB0UMARIA UMARIA 1810
4 SHAHPURA MP1745001_030723APB_FTO_145198 Bank of India BKID0009434 Shahpura 15301
5 SHAHPURA MP1745001_030723APB_FTO_145198 Central Bank Of India CBIN0281687 DHEEMARKHEDA 2000
6 SHAHPURA MP1745001_030723APB_FTO_145198 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 227452
7 SHAHPURA MP1745001_030723APB_FTO_145198 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 533287
8 SHAHPURA MP1745001_030723APB_FTO_145198 State Bank of India SBIN0005512 CHANDIA 2400
9 SHAHPURA MP1745001_030723APB_FTO_145198 State Bank of India SBIN0007717 CHOURAI 14252
10 SHAHPURA MP1745001_030723APB_FTO_145198 UCO Bank UCBA0001137 DEORI 2484
11 SHAHPURA MP1745001_030723APB_FTO_145198 Union Bank of India UBIN0542628 SAKKA 2376
12 SHAHPURA MP1745001_030723APB_FTO_145198 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13818
13 SHAHPURA MP1745001_030723APB_FTO_145198 Fino Payments Bank Ltd FINO0001446 MP RO 24426
14 SHAHPURA MP1745001_030723APB_FTO_145198 India Post Payments Bank IPOS0000001 Balaghat 6720
15 SHAHPURA MP1745001_030723APB_FTO_145198 India Post Payments Bank IPOS0000001 Dindori 37119
16 SHAHPURA MP1745001_030723APB_FTO_145198 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 181997
17 SHAHPURA MP1745001_030723APB_FTO_145198 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 361226
18 SHAHPURA MP1745001_030723APB_FTO_145198 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 2898
19 SHAHPURA MP1745001_030723APB_FTO_145198 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 12800
20 SHAHPURA MP1745001_030723APB_FTO_145198 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 29045

Download In Excel