Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:07:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_010224APB_FTO_450246
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-45-001-013-002/106
(TIKARIYA) 		1745001000NRG24010220241558174 01/02/2024 GAURA BAI JHARIYA 1745001WL050324 GAURA BAI JHARIYA 00032 UTIB0001397 1005 1005 Processed 26/03/2024 004884595 GAURABAIJHARIYA AXIS BANK(607153)
2 SHAHPURA MP-45-001-061-001/160-A
(BHILAI MAL) 		1745001061NRG24010220241556252 01/02/2024 PRAKASH SINGH 1745001061WL050272 PRAKASH SINGH 00032 UTIB0001397 1218 1218 Processed 26/03/2024 004884595 PRAKASHSINGH AXIS BANK(607153)
SubTotal 2223 2223
3 SHAHPURA MP-45-001-037-003/20
(GANESHPUR) 		1745001000NRG24010220241558045 01/02/2024 FHUL BAI 1745001WL050320 FHUL BAI 00045 BARB0GADARW 1899 1899 Processed 26/03/2024 004884595 FHULBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1899 1899
4 SHAHPURA MP-45-001-013-002/72
(TIKARIYA) 		1745001000NRG24010220241558278 01/02/2024 KHULLO BAI JHARIYA 1745001WL050324 KHULLO BAI JHARIYA 00048 BKID0009434 1809 1809 Processed 26/03/2024 004884595 KHULLOBAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHAHPURA MP-45-001-013-002/87-A
(TIKARIYA) 		1745001000NRG24010220241558293 01/02/2024 RAJJI BAI JHARIYA 1745001WL050324 RAJJI BAI JHARIYA 00048 BKID0009434 1608 1608 Processed 26/03/2024 004884595 RAJJIBAIJHARIYA BANK OF INDIA(508505)
6 SHAHPURA MP-45-001-018-001/113-B
(RAKHIMAL) 		1745001018NRG24010220241557142 01/02/2024 HEERA BAI MARKO 1745001018WL050301 HEERA BAI MARKO 00048 BKID0009434 2484 2484 Processed 26/03/2024 004884595 HEERABAIMARKO STATE BANK OF INDIA(508548)
7 SHAHPURA MP-45-001-018-001/113-B
(RAKHIMAL) 		1745001018NRG24010220241557445 01/02/2024 HEERA BAI MARKO 1745001018WL050306 HEERA BAI MARKO 00048 BKID0009434 2460 2460 Processed 26/03/2024 004884595 HEERABAIMARKO STATE BANK OF INDIA(508548)
8 SHAHPURA MP-45-001-018-001/219
(RAKHIMAL) 		1745001018NRG24010220241557165 01/02/2024 INDRAVATI DHURVEY 1745001018WL050301 INDRAVATI DHURVEY 00048 BKID0009434 1656 1656 Processed 26/03/2024 004884595 INDRAVATIDHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHAHPURA MP-45-001-018-001/226
(RAKHIMAL) 		1745001018NRG24010220241557167 01/02/2024 RAJU SINGH THAKUR 1745001018WL050301 RAJU SINGH THAKUR 00048 BKID0009434 2070 2070 Processed 26/03/2024 004884595 RAJUSINGHTHAKUR BANK OF INDIA(508505)
10 SHAHPURA MP-45-001-018-001/52
(RAKHIMAL) 		1745001018NRG24010220241557477 01/02/2024 GANISHIYA BAI 1745001018WL050306 GANISHIYA BAI 00048 BKID0009434 2255 2255 Rejected 26/03/2024 004884595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SHAHPURA MP-45-001-032-001/13
(DADARGAON) 		1745001032NRG24010220241558652 01/02/2024 PATIRAM 1745001032WL050337 PATIRAM 00048 BKID0009434 900 900 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
12 SHAHPURA MP-45-001-032-001/29
(DADARGAON) 		1745001032NRG24010220241558701 01/02/2024 JALEB SINGH 1745001032WL050338 JALEB SINGH 00048 BKID0009434 1080 1080 Processed 26/03/2024 004884595 JALEBSINGH BANK OF INDIA(508505)
13 SHAHPURA MP-45-001-032-001/48
(DADARGAON) 		1745001032NRG24010220241558679 01/02/2024 RADHA BAI 1745001032WL050337 RADHA BAI 00048 BKID0009434 1080 1080 Processed 26/03/2024 004884595 RADHABAI BANK OF INDIA(508505)
14 SHAHPURA MP-45-001-032-001/59-A
(DADARGAON) 		1745001032NRG24010220241558720 01/02/2024 SAKUN BAI 1745001032WL050338 SAKUN BAI 00048 BKID0009434 1080 1080 Processed 26/03/2024 004884595 SAKUNBAI BANK OF INDIA(508505)
15 SHAHPURA MP-45-001-032-001/67
(DADARGAON) 		1745001032NRG24010220241558727 01/02/2024 BEERAN SINGH 1745001032WL050338 BEERAN SINGH 00048 BKID0009434 720 720 Processed 26/03/2024 004884595 BEERANSINGH CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-45-001-032-001/7
(DADARGAON) 		1745001032NRG24010220241558728 01/02/2024 tijiya bai 1745001032WL050338 tijiya bai 00048 BKID0009434 1080 1080 Processed 26/03/2024 004884595 tijiyabai BANK OF INDIA(508505)
17 SHAHPURA MP-45-001-032-001/77
(DADARGAON) 		1745001032NRG24010220241558732 01/02/2024 Lokman lal yadav 1745001032WL050338 Lokman lal yadav 00048 BKID0009434 1080 1080 Processed 26/03/2024 004884595 Lokmanlalyadav BANK OF INDIA(508505)
18 SHAHPURA MP-45-001-037-003/10
(GANESHPUR) 		1745001000NRG24010220241558018 01/02/2024 NAAN BAI BADKADE 1745001WL050320 NAAN BAI BADKADE 00048 BKID0009434 2110 2110 Processed 26/03/2024 004884595 NAANBAIBADKADE INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHAHPURA MP-45-001-037-003/101
(GANESHPUR) 		1745001000NRG24010220241558020 01/02/2024 AWADHRAJ PARSTE 1745001WL050320 AWADHRAJ PARSTE 00048 BKID0009434 2110 2110 Processed 26/03/2024 004884595 AWADHRAJPARSTE BANK OF INDIA(508505)
20 SHAHPURA MP-45-001-037-003/101
(GANESHPUR) 		1745001000NRG24010220241558021 01/02/2024 NAN BAI PARASTE 1745001WL050320 NAN BAI PARASTE 00048 BKID0009434 2110 2110 Processed 26/03/2024 004884595 NANBAIPARASTE BANK OF INDIA(508505)
21 SHAHPURA MP-45-001-037-003/11
(GANESHPUR) 		1745001000NRG24010220241558025 01/02/2024 PARVATI BAI PARASTE 1745001WL050320 PARVATI BAI PARASTE 00048 BKID0009434 1477 1477 Processed 26/03/2024 004884595 PARVATIBAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHAHPURA MP-45-001-037-003/177
(GANESHPUR) 		1745001000NRG24010220241558042 01/02/2024 SUMAN BAI 1745001WL050320 SUMAN BAI 00048 BKID0009434 1266 1266 Processed 26/03/2024 004884595 SUMANBAI BANK OF INDIA(508505)
23 SHAHPURA MP-45-001-037-003/20 -A
(GANESHPUR) 		1745001000NRG24010220241558046 01/02/2024 SUSHILA PARASTE 1745001WL050320 SUSHILA PARASTE 00048 BKID0009434 2110 2110 Processed 26/03/2024 004884595 SUSHILAPARASTE BANK OF INDIA(508505)
24 SHAHPURA MP-45-001-037-003/22-B
(GANESHPUR) 		1745001000NRG24010220241558049 01/02/2024 RAMKALI BAI MARAVI 1745001WL050320 RAMKALI BAI MARAVI 00048 BKID0009434 2321 2321 Processed 26/03/2024 004884595 RAMKALIBAIMARAVI BANK OF INDIA(508505)
25 SHAHPURA MP-45-001-037-003/25 -A
(GANESHPUR) 		1745001000NRG24010220241558053 01/02/2024 PRIYANKA WARKADE 1745001WL050320 PRIYANKA WARKADE 00048 BKID0009434 1688 1688 Processed 26/03/2024 004884595 PRIYANKAWARKADE FINO PAYMENTS BANK LTD(608001)
26 SHAHPURA MP-45-001-037-003/3
(GANESHPUR) 		1745001000NRG24010220241558061 01/02/2024 MEENA WARKADE 1745001WL050320 MEENA WARKADE 00048 BKID0009434 2321 2321 Processed 26/03/2024 004884595 MEENAWARKADE BANK OF INDIA(508505)
27 SHAHPURA MP-45-001-037-003/3 -A
(GANESHPUR) 		1745001000NRG24010220241558062 01/02/2024 SHNAKAR SINGH BADKADE 1745001WL050320 SHNAKAR SINGH BADKADE 00048 BKID0009434 633 633 Processed 26/03/2024 004884595 SHNAKARSINGHBADKADE BANK OF INDIA(508505)
28 SHAHPURA MP-45-001-037-003/3 -A
(GANESHPUR) 		1745001000NRG24010220241558063 01/02/2024 SUNITA BAI WARKADE 1745001WL050320 SUNITA BAI WARKADE 00048 BKID0009434 1477 1477 Processed 26/03/2024 004884595 SUNITABAIWARKADE BANK OF INDIA(508505)
29 SHAHPURA MP-45-001-037-003/31
(GANESHPUR) 		1745001000NRG24010220241558067 01/02/2024 SUNEETA BAI ARMO 1745001WL050320 SUNEETA BAI ARMO 00048 BKID0009434 1688 1688 Processed 26/03/2024 004884595 SUNEETABAIARMO STATE BANK OF INDIA(508548)
30 SHAHPURA MP-45-001-037-003/34
(GANESHPUR) 		1745001000NRG24010220241558073 01/02/2024 LEKHRAM MARAVI 1745001WL050320 LEKHRAM MARAVI 00048 BKID0009434 2321 2321 Processed 26/03/2024 004884595 LEKHRAMMARAVI STATE BANK OF INDIA(508548)
31 SHAHPURA MP-45-001-037-003/36 -A
(GANESHPUR) 		1745001000NRG24010220241558076 01/02/2024 ANIL KUMAR WARKADE 1745001WL050320 ANIL KUMAR WARKADE 00048 BKID0009434 2110 2110 Processed 26/03/2024 004884595 ANILKUMARWARKADE BANK OF INDIA(508505)
32 SHAHPURA MP-45-001-037-003/36 -A
(GANESHPUR) 		1745001000NRG24010220241558077 01/02/2024 ANIL KUMAR WARKADE 1745001WL050320 ANIL KUMAR WARKADE 00048 BKID0009434 2321 2321 Processed 26/03/2024 004884595 ANILKUMARWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHAHPURA MP-45-001-037-003/38 -A
(GANESHPUR) 		1745001000NRG24010220241558082 01/02/2024 NARSINGH MARAVI 1745001WL050320 NARSINGH MARAVI 00048 BKID0009434 2321 2321 Processed 26/03/2024 004884595 NARSINGHMARAVI FINO PAYMENTS BANK LTD(608001)
34 SHAHPURA MP-45-001-037-003/40-B
(GANESHPUR) 		1745001000NRG24010220241558085 01/02/2024 SITA MARAVI 1745001WL050320 SITA MARAVI 00048 BKID0009434 844 844 Processed 26/03/2024 004884595 SITAMARAVI BANK OF INDIA(508505)
35 SHAHPURA MP-45-001-037-003/48
(GANESHPUR) 		1745001000NRG24010220241558089 01/02/2024 RAMMI BAI MARKO 1745001WL050320 RAMMI BAI MARKO 00048 BKID0009434 1688 1688 Processed 26/03/2024 004884595 RAMMIBAIMARKO BANK OF INDIA(508505)
36 SHAHPURA MP-45-001-037-003/66-B
(GANESHPUR) 		1745001000NRG24010220241558099 01/02/2024 SUMNATRI BAI DHURWEY 1745001WL050320 SUMNATRI BAI DHURWEY 00048 BKID0009434 2200 2200 Processed 26/03/2024 004884595 SUMNATRIBAIDHURWEY BANK OF INDIA(508505)
37 SHAHPURA MP-45-001-037-003/67
(GANESHPUR) 		1745001000NRG24010220241558101 01/02/2024 RATNI BAI DHURWEY 1745001WL050320 RATNI BAI DHURWEY 00048 BKID0009434 2321 2321 Processed 26/03/2024 004884595 RATNIBAIDHURWEY BANK OF INDIA(508505)
38 SHAHPURA MP-45-001-037-003/67
(GANESHPUR) 		1745001000NRG24010220241558100 01/02/2024 REETA DHURWEY 1745001WL050320 REETA DHURWEY 00048 BKID0009434 1899 1899 Processed 26/03/2024 004884595 REETADHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHAHPURA MP-45-001-037-003/7
(GANESHPUR) 		1745001000NRG24010220241558103 01/02/2024 TEERATH KULASTE 1745001WL050320 TEERATH KULASTE 00048 BKID0009434 1899 1899 Processed 26/03/2024 004884595 TEERATHKULASTE BANK OF INDIA(508505)
40 SHAHPURA MP-45-001-037-003/8
(GANESHPUR) 		1745001000NRG24010220241558116 01/02/2024 DURGESH UTHIYA 1745001WL050320 DURGESH UTHIYA 00048 BKID0009434 633 633 Processed 26/03/2024 004884595 DURGESHUTHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHAHPURA MP-45-001-037-003/82
(GANESHPUR) 		1745001000NRG24010220241558119 01/02/2024 DROPTI BAI PARASTE 1745001WL050320 DROPTI BAI PARASTE 00048 BKID0009434 211 211 Processed 26/03/2024 004884595 DROPTIBAIPARASTE BANK OF INDIA(508505)
42 SHAHPURA MP-45-001-037-003/86
(GANESHPUR) 		1745001000NRG24010220241558122 01/02/2024 MUNNI MARKO 1745001WL050320 MUNNI MARKO 00048 BKID0009434 2321 2321 Processed 26/03/2024 004884595 MUNNIMARKO BANK OF INDIA(508505)
43 SHAHPURA MP-45-001-037-003/87
(GANESHPUR) 		1745001000NRG24010220241558124 01/02/2024 RAVI SINGH PARASTE 1745001WL050320 RAVI SINGH PARASTE 00048 BKID0009434 2110 2110 Processed 26/03/2024 004884595 RAVISINGHPARASTE BANK OF INDIA(508505)
44 SHAHPURA MP-45-001-037-003/88-A
(GANESHPUR) 		1745001000NRG24010220241558128 01/02/2024 MUKESH MARKO 1745001WL050320 MUKESH MARKO 00048 BKID0009434 2321 2321 Processed 26/03/2024 004884595 MUKESHMARKO BANK OF INDIA(508505)
45 SHAHPURA MP-45-001-037-003/88-A
(GANESHPUR) 		1745001000NRG24010220241558129 01/02/2024 RUKMAN BAI 1745001WL050320 RUKMAN BAI 00048 BKID0009434 1899 1899 Processed 26/03/2024 004884595 RUKMANBAI BANK OF INDIA(508505)
46 SHAHPURA MP-45-001-037-003/93
(GANESHPUR) 		1745001000NRG24010220241558136 01/02/2024 SARASWATI BAI PARTE 1745001WL050320 SARASWATI BAI PARTE 00048 BKID0009434 2321 2321 Processed 26/03/2024 004884595 SARASWATIBAIPARTE BANK OF INDIA(508505)
47 SHAHPURA MP-45-001-037-003/96
(GANESHPUR) 		1745001000NRG24010220241558139 01/02/2024 SONA BAI MARAVI 1745001WL050320 SONA BAI MARAVI 00048 BKID0009434 2321 2321 Processed 26/03/2024 004884595 SONABAIMARAVI BANK OF INDIA(508505)
48 SHAHPURA MP-45-001-064-002/35
(TIKARASARAI) 		1745001064NRG24010220241559026 01/02/2024 Parwati bai 1745001064WL050360 Parwati bai 00048 BKID0009434 2200 2200 Processed 26/03/2024 004884595 Parwatibai CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-45-001-065-004/37-B
(CHHIRPANI VANGRAM) 		1745001000NRG24010220241558011 01/02/2024 syam lal 1745001WL050319 syam lal 00048 BKID0009434 2520 2520 Processed 26/03/2024 004884595 syamlal SOUTH INDIAN BANK(607167)
SubTotal 81454 81454
50 SHAHPURA MP-45-001-002-001/107-A
(BADJHAR) 		1745001002NRG24010220241557198 01/02/2024 Lammu Singh ABC 1745001002WL050302 Lammu Singh ABC 00089 CBIN0282015 2292 2292 Processed 26/03/2024 004884595 LammuSinghABC CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-45-001-002-001/108-B
(BADJHAR) 		1745001002NRG24010220241557199 01/02/2024 MANGAL SINGH 1745001002WL050302 MANGAL SINGH 00089 CBIN0282015 2292 2292 Processed 26/03/2024 004884595 MANGALSINGH CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-45-001-002-001/109-A
(BADJHAR) 		1745001002NRG24010220241557200 01/02/2024 Kamlesh 1745001002WL050302 Kamlesh 00089 CBIN0282015 2292 2292 Processed 26/03/2024 004884595 Kamlesh CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-45-001-002-001/110-A
(BADJHAR) 		1745001002NRG24010220241557201 01/02/2024 BEERAN 1745001002WL050302 BEERAN 00089 CBIN0282015 2292 2292 Processed 26/03/2024 004884595 BEERAN CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-45-001-002-001/14
(BADJHAR) 		1745001002NRG24010220241557202 01/02/2024 DHARAM 1745001002WL050302 DHARAM 00089 CBIN0282015 2292 2292 Processed 26/03/2024 004884595 DHARAM CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-45-001-002-001/152
(BADJHAR) 		1745001002NRG24010220241557203 01/02/2024 Parvatiya bai 1745001002WL050302 Parvatiya bai 00089 CBIN0282015 2292 2292 Processed 26/03/2024 004884595 Parvatiyabai CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-45-001-002-001/161
(BADJHAR) 		1745001002NRG24010220241557204 01/02/2024 ARJUN SINGH 1745001002WL050302 ARJUN SINGH 00089 CBIN0282015 2292 2292 Processed 26/03/2024 004884595 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-45-001-002-001/183-A
(BADJHAR) 		1745001002NRG24010220241557205 01/02/2024 NANHE 1745001002WL050302 NANHE 00089 CBIN0282015 2292 2292 Processed 26/03/2024 004884595 NANHE CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-45-001-002-001/183-B
(BADJHAR) 		1745001002NRG24010220241557207 01/02/2024 PREM BAI 1745001002WL050302 PREM BAI 00089 CBIN0282015 2292 2292 Processed 26/03/2024 004884595 PREMBAI CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-45-001-002-001/183-B
(BADJHAR) 		1745001002NRG24010220241557206 01/02/2024 SAMARU 1745001002WL050302 SAMARU 00089 CBIN0282015 2292 2292 Rejected 26/03/2024 004884595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 SHAHPURA MP-45-001-002-001/183-C
(BADJHAR) 		1745001002NRG24010220241557209 01/02/2024 Meera 1745001002WL050302 Meera 00089 CBIN0282015 2292 2292 Processed 26/03/2024 004884595 Meera CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-45-001-002-001/183-C
(BADJHAR) 		1745001002NRG24010220241557208 01/02/2024 SHAKHUAA 1745001002WL050302 SHAKHUAA 00089 CBIN0282015 2292 2292 Processed 26/03/2024 004884595 SHAKHUAA CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-45-001-002-001/28
(BADJHAR) 		1745001002NRG24010220241557210 01/02/2024 BALJA SINGH 1745001002WL050302 BALJA SINGH 00089 CBIN0282015 2292 2292 Processed 26/03/2024 004884595 BALJASINGH CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-45-001-002-001/29-A
(BADJHAR) 		1745001002NRG24010220241557211 01/02/2024 Ramratan 1745001002WL050302 Ramratan 00089 CBIN0282015 2292 2292 Processed 26/03/2024 004884595 Ramratan CENTRAL BANK OF INDIA(607115)
64 SHAHPURA MP-45-001-002-001/43
(BADJHAR) 		1745001002NRG24010220241557212 01/02/2024 DAL SINGH 1745001002WL050302 DAL SINGH 00089 CBIN0282015 2292 2292 Processed 26/03/2024 004884595 DALSINGH CENTRAL BANK OF INDIA(607115)
65 SHAHPURA MP-45-001-002-001/44-A
(BADJHAR) 		1745001002NRG24010220241557213 01/02/2024 ram singh 1745001002WL050302 ram singh 00089 CBIN0282015 2292 2292 Processed 26/03/2024 004884595 ramsingh CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-45-001-002-001/63-B
(BADJHAR) 		1745001002NRG24010220241557214 01/02/2024 Jaleb Singh 1745001002WL050302 Jaleb Singh 00089 CBIN0282015 2292 2292 Processed 26/03/2024 004884595 JalebSingh CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-45-001-002-001/9
(BADJHAR) 		1745001002NRG24010220241557215 01/02/2024 LALMEN 1745001002WL050302 LALMEN 00089 CBIN0282015 2292 2292 Rejected 26/03/2024 004884595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 SHAHPURA MP-45-001-002-001/93
(BADJHAR) 		1745001002NRG24010220241557216 01/02/2024 JANGLI SINGH 1745001002WL050302 JANGLI SINGH 00089 CBIN0282015 2292 2292 Processed 26/03/2024 004884595 JANGLISINGH CENTRAL BANK OF INDIA(607115)
69 SHAHPURA MP-45-001-003-001/105
(BADIAGARH MAL) 		1745001003NRG24010220241556721 01/02/2024 RATAN SINGH 1745001003WL050291 RATAN SINGH 00089 CBIN0282015 380 380 Processed 26/03/2024 004884595 RATANSINGH CENTRAL BANK OF INDIA(607115)
70 SHAHPURA MP-45-001-003-001/108-A
(BADIAGARH MAL) 		1745001003NRG24010220241556722 01/02/2024 NARENDRA 1745001003WL050291 NARENDRA 00089 CBIN0282015 570 570 Processed 26/03/2024 004884595 NARENDRA CENTRAL BANK OF INDIA(607115)
71 SHAHPURA MP-45-001-003-001/109
(BADIAGARH MAL) 		1745001003NRG24010220241556723 01/02/2024 INDRA SINGH 1745001003WL050291 INDRA SINGH 00089 CBIN0282015 570 570 Processed 26/03/2024 004884595 INDRASINGH CENTRAL BANK OF INDIA(607115)
72 SHAHPURA MP-45-001-003-001/11-A
(BADIAGARH MAL) 		1745001003NRG24010220241556724 01/02/2024 MOHAN 1745001003WL050291 MOHAN 00089 CBIN0282015 570 570 Processed 26/03/2024 004884595 MOHAN CENTRAL BANK OF INDIA(607115)
73 SHAHPURA MP-45-001-003-001/136
(BADIAGARH MAL) 		1745001003NRG24010220241556728 01/02/2024 BHARAT SINGH 1745001003WL050291 BHARAT SINGH 00089 CBIN0282015 570 570 Processed 26/03/2024 004884595 BHARATSINGH CENTRAL BANK OF INDIA(607115)
74 SHAHPURA MP-45-001-003-001/149
(BADIAGARH MAL) 		1745001003NRG24010220241556729 01/02/2024 JIVAN SINGH 1745001003WL050291 JIVAN SINGH 00089 CBIN0282015 760 760 Processed 26/03/2024 004884595 JIVANSINGH CENTRAL BANK OF INDIA(607115)
75 SHAHPURA MP-45-001-003-001/150
(BADIAGARH MAL) 		1745001003NRG24010220241556730 01/02/2024 JAGDEESH 1745001003WL050291 JAGDEESH 00089 CBIN0282015 760 760 Processed 26/03/2024 004884595 JAGDEESH CENTRAL BANK OF INDIA(607115)
76 SHAHPURA MP-45-001-003-001/179
(BADIAGARH MAL) 		1745001003NRG24010220241556731 01/02/2024 RAJKUMARI PARASTE 1745001003WL050291 RAJKUMARI PARASTE 00089 CBIN0282015 760 760 Processed 26/03/2024 004884595 RAJKUMARIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
77 SHAHPURA MP-45-001-003-001/18-D
(BADIAGARH MAL) 		1745001003NRG24010220241556732 01/02/2024 Gulab Singh Maravi 1745001003WL050291 Gulab Singh Maravi 00089 CBIN0282015 760 760 Processed 26/03/2024 004884595 GulabSinghMaravi CENTRAL BANK OF INDIA(607115)
78 SHAHPURA MP-45-001-003-001/23
(BADIAGARH MAL) 		1745001003NRG24010220241556734 01/02/2024 UMESH 1745001003WL050291 UMESH 00089 CBIN0282015 760 760 Processed 26/03/2024 004884595 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
79 SHAHPURA MP-45-001-003-001/28-A
(BADIAGARH MAL) 		1745001003NRG24010220241556735 01/02/2024 NARESH SINGH 1745001003WL050291 NARESH SINGH 00089 CBIN0282015 760 760 Processed 26/03/2024 004884595 NARESHSINGH FINO PAYMENTS BANK LTD(608001)
80 SHAHPURA MP-45-001-003-001/65-A
(BADIAGARH MAL) 		1745001003NRG24010220241556736 01/02/2024 SATISH SINGH 1745001003WL050291 SATISH SINGH 00089 CBIN0282015 760 760 Processed 26/03/2024 004884595 SATISHSINGH CENTRAL BANK OF INDIA(607115)
81 SHAHPURA MP-45-001-013-002/109
(TIKARIYA) 		1745001000NRG24010220241558177 01/02/2024 RAMSWAROOP 1745001WL050324 RAMSWAROOP 00089 CBIN0282015 1809 1809 Processed 27/03/2024 004884595 RAMSWAROOP NARMADA JHABUA GRAMIN BANK(508515)
82 SHAHPURA MP-45-001-013-002/109
(TIKARIYA) 		1745001000NRG24010220241558178 01/02/2024 RAMSWAROOP 1745001WL050324 RAMSWAROOP 00089 CBIN0282015 2010 2010 Processed 26/03/2024 004884595 RAMSWAROOP INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHAHPURA MP-45-001-013-002/110
(TIKARIYA) 		1745001000NRG24010220241558179 01/02/2024 SHIV PRASD 1745001WL050324 SHIV PRASD 00089 CBIN0282015 804 804 Processed 26/03/2024 004884595 SHIVPRASD CENTRAL BANK OF INDIA(607115)
84 SHAHPURA MP-45-001-013-002/111
(TIKARIYA) 		1745001000NRG24010220241558183 01/02/2024 BHARAT 1745001WL050324 BHARAT 00089 CBIN0282015 1608 1608 Processed 27/03/2024 004884595 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
85 SHAHPURA MP-45-001-013-002/112
(TIKARIYA) 		1745001000NRG24010220241558187 01/02/2024 RAMESH PARASTE 1745001WL050324 RAMESH PARASTE 00089 CBIN0282015 1608 1608 Processed 27/03/2024 004884595 RAMESHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
86 SHAHPURA MP-45-001-013-002/32
(TIKARIYA) 		1745001000NRG24010220241558229 01/02/2024 SOMVATI 1745001WL050324 SOMVATI 00089 CBIN0282015 1407 1407 Processed 26/03/2024 004884595 SOMVATI STATE BANK OF INDIA(508548)
87 SHAHPURA MP-45-001-013-002/35
(TIKARIYA) 		1745001000NRG24010220241558232 01/02/2024 BRAIJ LAL 1745001WL050324 BRAIJ LAL 00089 CBIN0282015 1809 1809 Processed 26/03/2024 004884595 BRAIJLAL CENTRAL BANK OF INDIA(607115)
88 SHAHPURA MP-45-001-018-001/79-A
(RAKHIMAL) 		1745001018NRG24010220241557192 01/02/2024 KUSUM BAI 1745001018WL050301 KUSUM BAI 00089 CBIN0282015 2484 2484 Processed 26/03/2024 004884595 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 SHAHPURA MP-45-001-032-001/10
(DADARGAON) 		1745001032NRG24010220241558696 01/02/2024 CHIKAN 1745001032WL050338 CHIKAN 00089 CBIN0282015 900 900 Processed 26/03/2024 004884595 CHIKAN CENTRAL BANK OF INDIA(607115)
90 SHAHPURA MP-45-001-032-001/11
(DADARGAON) 		1745001032NRG24010220241558698 01/02/2024 LIKHAN SINGH 1745001032WL050338 LIKHAN SINGH 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004884595 LIKHANSINGH CENTRAL BANK OF INDIA(607115)
91 SHAHPURA MP-45-001-032-001/11-A
(DADARGAON) 		1745001032NRG24010220241558699 01/02/2024 HALKU SINGH 1745001032WL050338 HALKU SINGH 00089 CBIN0282015 720 720 Processed 26/03/2024 004884595 HALKUSINGH CENTRAL BANK OF INDIA(607115)
92 SHAHPURA MP-45-001-032-001/13-A
(DADARGAON) 		1745001032NRG24010220241558653 01/02/2024 Mohan Lal 1745001032WL050337 Mohan Lal 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004884595 MohanLal CENTRAL BANK OF INDIA(607115)
93 SHAHPURA MP-45-001-032-001/13-A
(DADARGAON) 		1745001032NRG24010220241558654 01/02/2024 MOHAN SINGH 1745001032WL050337 MOHAN SINGH 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004884595 MOHANSINGH CENTRAL BANK OF INDIA(607115)
94 SHAHPURA MP-45-001-032-001/15-B
(DADARGAON) 		1745001032NRG24010220241558656 01/02/2024 MAMTA BAI 1745001032WL050337 MAMTA BAI 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004884595 MAMTABAI CENTRAL BANK OF INDIA(607115)
95 SHAHPURA MP-45-001-032-001/16
(DADARGAON) 		1745001032NRG24010220241558658 01/02/2024 HEMRAJ SINGH 1745001032WL050337 HEMRAJ SINGH 00089 CBIN0282015 900 900 Processed 26/03/2024 004884595 HEMRAJSINGH CENTRAL BANK OF INDIA(607115)
96 SHAHPURA MP-45-001-032-001/16-A
(DADARGAON) 		1745001032NRG24010220241558659 01/02/2024 RAMESH 1745001032WL050337 RAMESH 00089 CBIN0282015 900 900 Processed 26/03/2024 004884595 RAMESH CENTRAL BANK OF INDIA(607115)
97 SHAHPURA MP-45-001-032-001/18
(DADARGAON) 		1745001032NRG24010220241558700 01/02/2024 Soni Bai 1745001032WL050338 Soni Bai 00089 CBIN0282015 900 900 Processed 26/03/2024 004884595 SoniBai CENTRAL BANK OF INDIA(607115)
98 SHAHPURA MP-45-001-032-001/19-A
(DADARGAON) 		1745001032NRG24010220241558660 01/02/2024 GOPAL SINGH 1745001032WL050337 GOPAL SINGH 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004884595 GOPALSINGH CENTRAL BANK OF INDIA(607115)
99 SHAHPURA MP-45-001-032-001/20
(DADARGAON) 		1745001032NRG24010220241558661 01/02/2024 DUKALI SINGH 1745001032WL050337 DUKALI SINGH 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004884595 DUKALISINGH CENTRAL BANK OF INDIA(607115)
100 SHAHPURA MP-45-001-032-001/21
(DADARGAON) 		1745001032NRG24010220241558662 01/02/2024 BHAGAT SINGH 1745001032WL050337 BHAGAT SINGH 00089 CBIN0282015 900 900 Processed 26/03/2024 004884595 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
101 SHAHPURA MP-45-001-032-001/24-B
(DADARGAON) 		1745001032NRG24010220241558663 01/02/2024 SUSHILA BAI 1745001032WL050337 SUSHILA BAI 00089 CBIN0282015 360 360 Processed 26/03/2024 004884595 SUSHILABAI CENTRAL BANK OF INDIA(607115)
102 SHAHPURA MP-45-001-032-001/25
(DADARGAON) 		1745001032NRG24010220241558664 01/02/2024 PREM BAI 1745001032WL050337 PREM BAI 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004884595 PREMBAI CENTRAL BANK OF INDIA(607115)
103 SHAHPURA MP-45-001-032-001/25
(DADARGAON) 		1745001032NRG24010220241558665 01/02/2024 PREM BAI 1745001032WL050337 PREM BAI 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004884595 PREMBAI CENTRAL BANK OF INDIA(607115)
104 SHAHPURA MP-45-001-032-001/29-A
(DADARGAON) 		1745001032NRG24010220241558702 01/02/2024 SUMAITRI BAI 1745001032WL050338 SUMAITRI BAI 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004884595 SUMAITRIBAI CENTRAL BANK OF INDIA(607115)
105 SHAHPURA MP-45-001-032-001/3
(DADARGAON) 		1745001032NRG24010220241558666 01/02/2024 RATIRAM 1745001032WL050337 RATIRAM 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004884595 RATIRAM CENTRAL BANK OF INDIA(607115)
106 SHAHPURA MP-45-001-032-001/3-A
(DADARGAON) 		1745001032NRG24010220241558704 01/02/2024 CHANDAN SINGH 1745001032WL050338 CHANDAN SINGH 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004884595 CHANDANSINGH CENTRAL BANK OF INDIA(607115)
107 SHAHPURA MP-45-001-032-001/3-A
(DADARGAON) 		1745001032NRG24010220241558705 01/02/2024 CHANDAN SINGH 1745001032WL050338 CHANDAN SINGH 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004884595 CHANDANSINGH CENTRAL BANK OF INDIA(607115)
108 SHAHPURA MP-45-001-032-001/30
(DADARGAON) 		1745001032NRG24010220241558706 01/02/2024 VISHNU SINGH 1745001032WL050338 VISHNU SINGH 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004884595 VISHNUSINGH CENTRAL BANK OF INDIA(607115)
109 SHAHPURA MP-45-001-032-001/31
(DADARGAON) 		1745001032NRG24010220241558707 01/02/2024 VISHNATH 1745001032WL050338 VISHNATH 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004884595 VISHNATH CENTRAL BANK OF INDIA(607115)
110 SHAHPURA MP-45-001-032-001/31-A
(DADARGAON) 		1745001032NRG24010220241558708 01/02/2024 PUNIYA BAI 1745001032WL050338 PUNIYA BAI 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004884595 PUNIYABAI CENTRAL BANK OF INDIA(607115)
111 SHAHPURA MP-45-001-032-001/32
(DADARGAON) 		1745001032NRG24010220241558667 01/02/2024 GAJRAJ SINGH 1745001032WL050337 GAJRAJ SINGH 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004884595 GAJRAJSINGH CENTRAL BANK OF INDIA(607115)
112 SHAHPURA MP-45-001-032-001/32-A
(DADARGAON) 		1745001032NRG24010220241558709 01/02/2024 RAJENDRA SINGH 1745001032WL050338 RAJENDRA SINGH 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004884595 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
113 SHAHPURA MP-45-001-032-001/33
(DADARGAON) 		1745001032NRG24010220241558668 01/02/2024 KALAM SINGH 1745001032WL050337 KALAM SINGH 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004884595 KALAMSINGH CENTRAL BANK OF INDIA(607115)
114 SHAHPURA MP-45-001-032-001/33
(DADARGAON) 		1745001032NRG24010220241558669 01/02/2024 KALAM SINGH 1745001032WL050337 KALAM SINGH 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004884595 KALAMSINGH CENTRAL BANK OF INDIA(607115)
115 SHAHPURA MP-45-001-032-001/33-A
(DADARGAON) 		1745001032NRG24010220241558670 01/02/2024 HIMAT SINGH 1745001032WL050337 HIMAT SINGH 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004884595 HIMATSINGH CENTRAL BANK OF INDIA(607115)
116 SHAHPURA MP-45-001-032-001/37
(DADARGAON) 		1745001032NRG24010220241558671 01/02/2024 RAGHVEER SINGH 1745001032WL050337 RAGHVEER SINGH 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004884595 RAGHVEERSINGH CENTRAL BANK OF INDIA(607115)
117 SHAHPURA MP-45-001-032-001/38
(DADARGAON) 		1745001032NRG24010220241558710 01/02/2024 PREMLAL 1745001032WL050338 PREMLAL 00089 CBIN0282015 720 720 Processed 26/03/2024 004884595 PREMLAL CENTRAL BANK OF INDIA(607115)
118 SHAHPURA MP-45-001-032-001/38-A
(DADARGAON) 		1745001032NRG24010220241558672 01/02/2024 DURGA BAI 1745001032WL050337 DURGA BAI 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004884595 DURGABAI CENTRAL BANK OF INDIA(607115)
119 SHAHPURA MP-45-001-032-001/39
(DADARGAON) 		1745001032NRG24010220241558673 01/02/2024 SANTI BAI 1745001032WL050337 SANTI BAI 00089 CBIN0282015 900 900 Processed 26/03/2024 004884595 SANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 SHAHPURA MP-45-001-032-001/39-B
(DADARGAON) 		1745001032NRG24010220241558674 01/02/2024 DURGA BAI 1745001032WL050337 DURGA BAI 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004884595 DURGABAI BANK OF INDIA(508505)
121 SHAHPURA MP-45-001-032-001/4-A
(DADARGAON) 		1745001032NRG24010220241558675 01/02/2024 LAXMAN SINGH 1745001032WL050337 LAXMAN SINGH 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004884595 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
122 SHAHPURA MP-45-001-032-001/41
(DADARGAON) 		1745001032NRG24010220241558711 01/02/2024 janki bai 1745001032WL050338 janki bai 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004884595 jankibai CENTRAL BANK OF INDIA(607115)
123 SHAHPURA MP-45-001-032-001/42
(DADARGAON) 		1745001032NRG24010220241558712 01/02/2024 Chhita Bai 1745001032WL050338 Chhita Bai 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004884595 ChhitaBai CENTRAL BANK OF INDIA(607115)
124 SHAHPURA MP-45-001-032-001/42-A
(DADARGAON) 		1745001032NRG24010220241558713 01/02/2024 PHOOL BAI 1745001032WL050338 PHOOL BAI 00089 CBIN0282015 900 900 Processed 26/03/2024 004884595 PHOOLBAI CENTRAL BANK OF INDIA(607115)
125 SHAHPURA MP-45-001-032-001/43
(DADARGAON) 		1745001032NRG24010220241558714 01/02/2024 Savita bai 1745001032WL050338 Savita bai 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004884595 Savitabai CENTRAL BANK OF INDIA(607115)
126 SHAHPURA MP-45-001-032-001/43-A
(DADARGAON) 		1745001032NRG24010220241558715 01/02/2024 KUWARSEN 1745001032WL050338 KUWARSEN 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004884595 KUWARSEN CENTRAL BANK OF INDIA(607115)
127 SHAHPURA MP-45-001-032-001/46-A
(DADARGAON) 		1745001032NRG24010220241558676 01/02/2024 NARBAD SINGH 1745001032WL050337 NARBAD SINGH 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004884595 NARBADSINGH CENTRAL BANK OF INDIA(607115)
128 SHAHPURA MP-45-001-032-001/46-B
(DADARGAON) 		1745001032NRG24010220241558677 01/02/2024 Jaitu singh 1745001032WL050337 Jaitu singh 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004884595 Jaitusingh INDIA POST PAYMENTS BANK LIMITED(508528)
129 SHAHPURA MP-45-001-032-001/47
(DADARGAON) 		1745001032NRG24010220241558678 01/02/2024 RAJARAM 1745001032WL050337 RAJARAM 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004884595 RAJARAM CENTRAL BANK OF INDIA(607115)
130 SHAHPURA MP-45-001-032-001/49-A
(DADARGAON) 		1745001032NRG24010220241558680 01/02/2024 BALDEV SINGH 1745001032WL050337 BALDEV SINGH 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004884595 BALDEVSINGH CENTRAL BANK OF INDIA(607115)
131 SHAHPURA MP-45-001-032-001/50
(DADARGAON) 		1745001032NRG24010220241558716 01/02/2024 SURESH SINGH 1745001032WL050338 SURESH SINGH 00089 CBIN0282015 720 720 Processed 26/03/2024 004884595 SURESHSINGH CENTRAL BANK OF INDIA(607115)
132 SHAHPURA MP-45-001-032-001/50-A
(DADARGAON) 		1745001032NRG24010220241558717 01/02/2024 Budhaniyabai 1745001032WL050338 Budhaniyabai 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004884595 Budhaniyabai CENTRAL BANK OF INDIA(607115)
133 SHAHPURA MP-45-001-032-001/51
(DADARGAON) 		1745001032NRG24010220241558718 01/02/2024 SHALHA 1745001032WL050338 SHALHA 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004884595 SHALHA CENTRAL BANK OF INDIA(607115)
134 SHAHPURA MP-45-001-032-001/51-A
(DADARGAON) 		1745001032NRG24010220241558719 01/02/2024 JALEB SINGH 1745001032WL050338 JALEB SINGH 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004884595 JALEBSINGH CENTRAL BANK OF INDIA(607115)
135 SHAHPURA MP-45-001-032-001/54
(DADARGAON) 		1745001032NRG24010220241558681 01/02/2024 CHAMROO SINGH 1745001032WL050337 CHAMROO SINGH 00089 CBIN0282015 900 900 Processed 26/03/2024 004884595 CHAMROOSINGH CENTRAL BANK OF INDIA(607115)
136 SHAHPURA MP-45-001-032-001/55
(DADARGAON) 		1745001032NRG24010220241558682 01/02/2024 Raguraj Singh 1745001032WL050337 Raguraj Singh 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004884595 RagurajSingh STATE BANK OF INDIA(508548)
137 SHAHPURA MP-45-001-032-001/57
(DADARGAON) 		1745001032NRG24010220241558683 01/02/2024 SHAYAM SINGH 1745001032WL050337 SHAYAM SINGH 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004884595 SHAYAMSINGH CENTRAL BANK OF INDIA(607115)
138 SHAHPURA MP-45-001-032-001/58-A
(DADARGAON) 		1745001032NRG24010220241558684 01/02/2024 SHIVKUMAR 1745001032WL050337 SHIVKUMAR 00089 CBIN0282015 900 900 Processed 26/03/2024 004884595 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
139 SHAHPURA MP-45-001-032-001/61
(DADARGAON) 		1745001032NRG24010220241558721 01/02/2024 KRAPAL SINGH 1745001032WL050338 KRAPAL SINGH 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004884595 KRAPALSINGH STATE BANK OF INDIA(508548)
140 SHAHPURA MP-45-001-032-001/62
(DADARGAON) 		1745001032NRG24010220241558722 01/02/2024 PRAHALAD SINGH 1745001032WL050338 PRAHALAD SINGH 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004884595 PRAHALADSINGH CENTRAL BANK OF INDIA(607115)
141 SHAHPURA MP-45-001-032-001/63
(DADARGAON) 		1745001032NRG24010220241558723 01/02/2024 PREM SINGH 1745001032WL050338 PREM SINGH 00089 CBIN0282015 900 900 Processed 26/03/2024 004884595 PREMSINGH CENTRAL BANK OF INDIA(607115)
142 SHAHPURA MP-45-001-032-001/64-A
(DADARGAON) 		1745001032NRG24010220241558725 01/02/2024 SAMMO BAI 1745001032WL050338 SAMMO BAI 00089 CBIN0282015 900 900 Processed 26/03/2024 004884595 SAMMOBAI CENTRAL BANK OF INDIA(607115)
143 SHAHPURA MP-45-001-032-001/64-A
(DADARGAON) 		1745001032NRG24010220241558724 01/02/2024 SARDA 1745001032WL050338 SARDA 00089 CBIN0282015 720 720 Processed 26/03/2024 004884595 SARDA CENTRAL BANK OF INDIA(607115)
144 SHAHPURA MP-45-001-032-001/70
(DADARGAON) 		1745001032NRG24010220241558686 01/02/2024 KAMSO BAI 1745001032WL050337 KAMSO BAI 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004884595 KAMSOBAI CENTRAL BANK OF INDIA(607115)
145 SHAHPURA MP-45-001-032-001/71
(DADARGAON) 		1745001032NRG24010220241558729 01/02/2024 Bhuriya Bai 1745001032WL050338 Bhuriya Bai 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004884595 BhuriyaBai CENTRAL BANK OF INDIA(607115)
146 SHAHPURA MP-45-001-032-001/71-A
(DADARGAON) 		1745001032NRG24010220241558730 01/02/2024 KUNWAR SINGH 1745001032WL050338 KUNWAR SINGH 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004884595 KUNWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
147 SHAHPURA MP-45-001-032-001/72
(DADARGAON) 		1745001032NRG24010220241558687 01/02/2024 CHIRONJA BAI 1745001032WL050337 CHIRONJA BAI 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004884595 CHIRONJABAI CENTRAL BANK OF INDIA(607115)
148 SHAHPURA MP-45-001-032-001/73
(DADARGAON) 		1745001032NRG24010220241558688 01/02/2024 JAIRAM SINGH 1745001032WL050337 JAIRAM SINGH 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004884595 JAIRAMSINGH CENTRAL BANK OF INDIA(607115)
149 SHAHPURA MP-45-001-032-001/74
(DADARGAON) 		1745001032NRG24010220241558689 01/02/2024 LAMIYA BAI 1745001032WL050337 LAMIYA BAI 00089 CBIN0282015 900 900 Processed 26/03/2024 004884595 LAMIYABAI CENTRAL BANK OF INDIA(607115)
150 SHAHPURA MP-45-001-032-001/74-B
(DADARGAON) 		1745001032NRG24010220241558690 01/02/2024 Radha Bai 1745001032WL050337 Radha Bai 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004884595 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
151 SHAHPURA MP-45-001-032-001/74-B
(DADARGAON) 		1745001032NRG24010220241558691 01/02/2024 Radha Bai 1745001032WL050337 Radha Bai 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004884595 RadhaBai CENTRAL BANK OF INDIA(607115)
152 SHAHPURA MP-45-001-032-001/77
(DADARGAON) 		1745001032NRG24010220241558733 01/02/2024 Svitari bai 1745001032WL050338 Svitari bai 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004884595 Svitaribai CENTRAL BANK OF INDIA(607115)
153 SHAHPURA MP-45-001-032-001/82
(DADARGAON) 		1745001032NRG24010220241558734 01/02/2024 RADHA BAI 1745001032WL050338 RADHA BAI 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004884595 RADHABAI CENTRAL BANK OF INDIA(607115)
154 SHAHPURA MP-45-001-032-001/84
(DADARGAON) 		1745001032NRG24010220241558737 01/02/2024 SUSHIL BAI 1745001032WL050338 SUSHIL BAI 00089 CBIN0282015 720 720 Processed 26/03/2024 004884595 SUSHILBAI CENTRAL BANK OF INDIA(607115)
155 SHAHPURA MP-45-001-032-001/9
(DADARGAON) 		1745001032NRG24010220241558738 01/02/2024 DASIYA BAI 1745001032WL050338 DASIYA BAI 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004884595 DASIYABAI CENTRAL BANK OF INDIA(607115)
156 SHAHPURA MP-45-001-037-003/97
(GANESHPUR) 		1745001000NRG24010220241558140 01/02/2024 MAYA BAI OTIYA 1745001WL050320 MAYA BAI OTIYA 00089 CBIN0282015 2110 2110 Processed 26/03/2024 004884595 MAYABAIOTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
157 SHAHPURA MP-45-001-064-002/16
(TIKARASARAI) 		1745001064NRG24010220241559023 01/02/2024 SAKUN BAI 1745001064WL050360 SAKUN BAI 00089 CBIN0282015 2400 2400 Processed 26/03/2024 004884595 SAKUNBAI CENTRAL BANK OF INDIA(607115)
158 SHAHPURA MP-45-001-064-002/17
(TIKARASARAI) 		1745001064NRG24010220241558998 01/02/2024 CHAMRU SINGH 1745001064WL050359 CHAMRU SINGH 00089 CBIN0282015 2090 2090 Processed 26/03/2024 004884595 CHAMRUSINGH BANK OF INDIA(508505)
159 SHAHPURA MP-45-001-064-002/2-B
(TIKARASARAI) 		1745001064NRG24010220241558999 01/02/2024 Indrakali kushram 1745001064WL050359 Indrakali kushram 00089 CBIN0282015 2090 2090 Processed 26/03/2024 004884595 Indrakalikushram CENTRAL BANK OF INDIA(607115)
160 SHAHPURA MP-45-001-064-002/29
(TIKARASARAI) 		1745001064NRG24010220241559000 01/02/2024 RAM BAI 1745001064WL050359 RAM BAI 00089 CBIN0282015 1900 1900 Processed 26/03/2024 004884595 RAMBAI CENTRAL BANK OF INDIA(607115)
161 SHAHPURA MP-45-001-064-002/33-A
(TIKARASARAI) 		1745001064NRG24010220241559025 01/02/2024 Ganesh Singh 1745001064WL050360 Ganesh Singh 00089 CBIN0282015 2400 2400 Processed 26/03/2024 004884595 GaneshSingh CENTRAL BANK OF INDIA(607115)
162 SHAHPURA MP-45-001-064-002/45
(TIKARASARAI) 		1745001064NRG24010220241559027 01/02/2024 KATKU 1745001064WL050360 KATKU 00089 CBIN0282015 2400 2400 Processed 26/03/2024 004884595 KATKU CENTRAL BANK OF INDIA(607115)
163 SHAHPURA MP-45-001-064-002/45-A
(TIKARASARAI) 		1745001064NRG24010220241559028 01/02/2024 BALKARAN 1745001064WL050360 BALKARAN 00089 CBIN0282015 2200 2200 Processed 26/03/2024 004884595 BALKARAN CENTRAL BANK OF INDIA(607115)
164 SHAHPURA MP-45-001-064-002/46
(TIKARASARAI) 		1745001064NRG24010220241559029 01/02/2024 KUNVAR SINGH 1745001064WL050360 KUNVAR SINGH 00089 CBIN0282015 1400 1400 Processed 26/03/2024 004884595 KUNVARSINGH CENTRAL BANK OF INDIA(607115)
165 SHAHPURA MP-45-001-064-002/46-A
(TIKARASARAI) 		1745001064NRG24010220241559030 01/02/2024 LAXMI BAI 1745001064WL050360 LAXMI BAI 00089 CBIN0282015 2400 2400 Processed 26/03/2024 004884595 LAXMIBAI CENTRAL BANK OF INDIA(607115)
166 SHAHPURA MP-45-001-064-002/47
(TIKARASARAI) 		1745001064NRG24010220241559031 01/02/2024 Sukarati 1745001064WL050360 Sukarati 00089 CBIN0282015 1600 1600 Processed 26/03/2024 004884595 Sukarati CENTRAL BANK OF INDIA(607115)
167 SHAHPURA MP-45-001-064-002/48
(TIKARASARAI) 		1745001064NRG24010220241559032 01/02/2024 PREM SINGH 1745001064WL050360 PREM SINGH 00089 CBIN0282015 1600 1600 Processed 26/03/2024 004884595 PREMSINGH CENTRAL BANK OF INDIA(607115)
168 SHAHPURA MP-45-001-064-002/49
(TIKARASARAI) 		1745001064NRG24010220241559033 01/02/2024 BESAI SINGH 1745001064WL050360 BESAI SINGH 00089 CBIN0282015 2400 2400 Processed 26/03/2024 004884595 BESAISINGH CENTRAL BANK OF INDIA(607115)
169 SHAHPURA MP-45-001-064-002/5
(TIKARASARAI) 		1745001064NRG24010220241559034 01/02/2024 JATHIYA BAI 1745001064WL050360 JATHIYA BAI 00089 CBIN0282015 800 800 Processed 26/03/2024 004884595 JATHIYABAI CENTRAL BANK OF INDIA(607115)
170 SHAHPURA MP-45-001-064-002/5-A
(TIKARASARAI) 		1745001064NRG24010220241559003 01/02/2024 Gora Bai warkade 1745001064WL050359 Gora Bai warkade 00089 CBIN0282015 2090 2090 Processed 26/03/2024 004884595 GoraBaiwarkade CENTRAL BANK OF INDIA(607115)
171 SHAHPURA MP-45-001-064-002/50-A
(TIKARASARAI) 		1745001064NRG24010220241559004 01/02/2024 VIMLA BAI 1745001064WL050359 VIMLA BAI 00089 CBIN0282015 1900 1900 Processed 26/03/2024 004884595 VIMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 SHAHPURA MP-45-001-064-002/51
(TIKARASARAI) 		1745001064NRG24010220241559035 01/02/2024 shanti bai 1745001064WL050360 shanti bai 00089 CBIN0282015 2200 2200 Processed 26/03/2024 004884595 shantibai CENTRAL BANK OF INDIA(607115)
173 SHAHPURA MP-45-001-064-002/53
(TIKARASARAI) 		1745001064NRG24010220241559005 01/02/2024 VISHAL 1745001064WL050359 VISHAL 00089 CBIN0282015 2090 2090 Processed 26/03/2024 004884595 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
174 SHAHPURA MP-45-001-064-002/57
(TIKARASARAI) 		1745001064NRG24010220241559036 01/02/2024 Mangaliya Bai 1745001064WL050360 Mangaliya Bai 00089 CBIN0282015 1400 1400 Processed 26/03/2024 004884595 MangaliyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
175 SHAHPURA MP-45-001-064-002/57-A
(TIKARASARAI) 		1745001064NRG24010220241559006 01/02/2024 BHAGVAT 1745001064WL050359 BHAGVAT 00089 CBIN0282015 2280 2280 Processed 26/03/2024 004884595 BHAGVAT INDIA POST PAYMENTS BANK LIMITED(508528)
176 SHAHPURA MP-45-001-064-002/58-A
(TIKARASARAI) 		1745001064NRG24010220241559007 01/02/2024 MOHAN SINGH 1745001064WL050359 MOHAN SINGH 00089 CBIN0282015 1330 1330 Processed 26/03/2024 004884595 MOHANSINGH CENTRAL BANK OF INDIA(607115)
177 SHAHPURA MP-45-001-064-002/60
(TIKARASARAI) 		1745001064NRG24010220241559008 01/02/2024 JAMNA SINGH 1745001064WL050359 JAMNA SINGH 00089 CBIN0282015 2090 2090 Processed 26/03/2024 004884595 JAMNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
178 SHAHPURA MP-45-001-064-002/60
(TIKARASARAI) 		1745001064NRG24010220241559037 01/02/2024 SUDAMA 1745001064WL050360 SUDAMA 00089 CBIN0282015 1800 1800 Processed 26/03/2024 004884595 SUDAMA CENTRAL BANK OF INDIA(607115)
179 SHAHPURA MP-45-001-064-002/61
(TIKARASARAI) 		1745001064NRG24010220241559039 01/02/2024 PANBAI 1745001064WL050360 PANBAI 00089 CBIN0282015 2200 2200 Processed 26/03/2024 004884595 PANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 SHAHPURA MP-45-001-064-002/61
(TIKARASARAI) 		1745001064NRG24010220241559009 01/02/2024 SOBHA SINGH 1745001064WL050359 SOBHA SINGH 00089 CBIN0282015 2280 2280 Processed 26/03/2024 004884595 SOBHASINGH CENTRAL BANK OF INDIA(607115)
181 SHAHPURA MP-45-001-064-002/61-A
(TIKARASARAI) 		1745001064NRG24010220241559040 01/02/2024 surendra 1745001064WL050360 surendra 00089 CBIN0282015 2200 2200 Processed 26/03/2024 004884595 surendra CENTRAL BANK OF INDIA(607115)
182 SHAHPURA MP-45-001-064-002/64
(TIKARASARAI) 		1745001064NRG24010220241559041 01/02/2024 BHROSHA SINGH 1745001064WL050360 BHROSHA SINGH 00089 CBIN0282015 400 400 Processed 26/03/2024 004884595 BHROSHASINGH STATE BANK OF INDIA(508548)
183 SHAHPURA MP-45-001-064-002/64
(TIKARASARAI) 		1745001064NRG24010220241559011 01/02/2024 BHROSHA SINGH 1745001064WL050359 BHROSHA SINGH 00089 CBIN0282015 1710 1710 Processed 26/03/2024 004884595 BHROSHASINGH CENTRAL BANK OF INDIA(607115)
184 SHAHPURA MP-45-001-064-002/64-A
(TIKARASARAI) 		1745001064NRG24010220241559042 01/02/2024 Nilvati 1745001064WL050360 Nilvati 00089 CBIN0282015 400 400 Processed 26/03/2024 004884595 Nilvati CENTRAL BANK OF INDIA(607115)
185 SHAHPURA MP-45-001-064-002/64-B
(TIKARASARAI) 		1745001064NRG24010220241559012 01/02/2024 JAY SINGH 1745001064WL050359 JAY SINGH 00089 CBIN0282015 1900 1900 Processed 26/03/2024 004884595 JAYSINGH CENTRAL BANK OF INDIA(607115)
186 SHAHPURA MP-45-001-064-002/65
(TIKARASARAI) 		1745001064NRG24010220241559043 01/02/2024 KUDIYA 1745001064WL050360 KUDIYA 00089 CBIN0282015 200 200 Processed 26/03/2024 004884595 KUDIYA CENTRAL BANK OF INDIA(607115)
187 SHAHPURA MP-45-001-064-002/66
(TIKARASARAI) 		1745001064NRG24010220241559044 01/02/2024 MAHA SINGH 1745001064WL050360 MAHA SINGH 00089 CBIN0282015 600 600 Processed 26/03/2024 004884595 MAHASINGH CENTRAL BANK OF INDIA(607115)
188 SHAHPURA MP-45-001-064-002/66-A
(TIKARASARAI) 		1745001064NRG24010220241559013 01/02/2024 JAGDEESH 1745001064WL050359 JAGDEESH 00089 CBIN0282015 760 760 Processed 26/03/2024 004884595 JAGDEESH CENTRAL BANK OF INDIA(607115)
189 SHAHPURA MP-45-001-064-002/67
(TIKARASARAI) 		1745001064NRG24010220241559015 01/02/2024 DAAN SINGH 1745001064WL050359 DAAN SINGH 00089 CBIN0282015 1900 1900 Processed 26/03/2024 004884595 DAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
190 SHAHPURA MP-45-001-064-002/68
(TIKARASARAI) 		1745001064NRG24010220241559045 01/02/2024 DHOLI SINGH 1745001064WL050360 DHOLI SINGH 00089 CBIN0282015 2200 2200 Processed 26/03/2024 004884595 DHOLISINGH CENTRAL BANK OF INDIA(607115)
191 SHAHPURA MP-45-001-064-002/69
(TIKARASARAI) 		1745001064NRG24010220241559017 01/02/2024 KEHAR SINGH 1745001064WL050359 KEHAR SINGH 00089 CBIN0282015 1710 1710 Processed 26/03/2024 004884595 KEHARSINGH CENTRAL BANK OF INDIA(607115)
192 SHAHPURA MP-45-001-064-002/69
(TIKARASARAI) 		1745001064NRG24010220241559046 01/02/2024 SUMAN BAI 1745001064WL050360 SUMAN BAI 00089 CBIN0282015 400 400 Processed 26/03/2024 004884595 SUMANBAI CENTRAL BANK OF INDIA(607115)
193 SHAHPURA MP-45-001-064-002/73
(TIKARASARAI) 		1745001064NRG24010220241559018 01/02/2024 DILEEP KUMAR 1745001064WL050359 DILEEP KUMAR 00089 CBIN0282015 1140 1140 Processed 26/03/2024 004884595 DILEEPKUMAR CENTRAL BANK OF INDIA(607115)
194 SHAHPURA MP-45-001-064-002/76
(TIKARASARAI) 		1745001064NRG24010220241559019 01/02/2024 PUNIYA BAI 1745001064WL050359 PUNIYA BAI 00089 CBIN0282015 1900 1900 Processed 26/03/2024 004884595 PUNIYABAI CENTRAL BANK OF INDIA(607115)
195 SHAHPURA MP-45-001-064-002/78
(TIKARASARAI) 		1745001064NRG24010220241559047 01/02/2024 RAMESH SINGH 1745001064WL050360 RAMESH SINGH 00089 CBIN0282015 600 600 Processed 26/03/2024 004884595 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
196 SHAHPURA MP-45-001-064-002/78-A
(TIKARASARAI) 		1745001064NRG24010220241559048 01/02/2024 Aarti Bai 1745001064WL050360 Aarti Bai 00089 CBIN0282015 2400 2400 Processed 26/03/2024 004884595 AartiBai STATE BANK OF INDIA(508548)
197 SHAHPURA MP-45-001-064-002/78-B
(TIKARASARAI) 		1745001064NRG24010220241559020 01/02/2024 Sonu Singh Maravi 1745001064WL050359 Sonu Singh Maravi 00089 CBIN0282015 1900 1900 Processed 26/03/2024 004884595 SonuSinghMaravi STATE BANK OF INDIA(508548)
198 SHAHPURA MP-45-001-064-002/8
(TIKARASARAI) 		1745001064NRG24010220241559049 01/02/2024 KUNVAR SINGH 1745001064WL050360 KUNVAR SINGH 00089 CBIN0282015 2400 2400 Processed 26/03/2024 004884595 KUNVARSINGH CENTRAL BANK OF INDIA(607115)
199 SHAHPURA MP-45-001-064-002/8-A
(TIKARASARAI) 		1745001064NRG24010220241559021 01/02/2024 Prem bAi 1745001064WL050359 Prem bAi 00089 CBIN0282015 2280 2280 Processed 26/03/2024 004884595 PrembAi STATE BANK OF INDIA(508548)
200 SHAHPURA MP-45-001-064-002/8-B
(TIKARASARAI) 		1745001064NRG24010220241559050 01/02/2024 JHANKU singh 1745001064WL050360 JHANKU singh 00089 CBIN0282015 2400 2400 Processed 26/03/2024 004884595 JHANKUsingh CENTRAL BANK OF INDIA(607115)
201 SHAHPURA MP-45-001-064-002/80-A
(TIKARASARAI) 		1745001064NRG24010220241559051 01/02/2024 Anoop 1745001064WL050360 Anoop 00089 CBIN0282015 400 400 Processed 26/03/2024 004884595 Anoop CENTRAL BANK OF INDIA(607115)
202 SHAHPURA MP-45-001-064-002/80-A
(TIKARASARAI) 		1745001064NRG24010220241559022 01/02/2024 Bisarti 1745001064WL050359 Bisarti 00089 CBIN0282015 1900 1900 Processed 26/03/2024 004884595 Bisarti CENTRAL BANK OF INDIA(607115)
SubTotal 213897 213897
203 SHAHPURA MP-45-001-018-001/183-B
(RAKHIMAL) 		1745001018NRG24010220241557460 01/02/2024 SHANTI BAI 1745001018WL050306 SHANTI BAI 00089 CBIN0282948 2460 2460 Processed 26/03/2024 004884595 SHANTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2460 2460
204 SHAHPURA MP-45-001-037-003/17-B
(GANESHPUR) 		1745001000NRG24010220241558039 01/02/2024 DEVKI MARAVI 1745001WL050320 DEVKI MARAVI 00176 IDIB000D070 2321 2321 Processed 27/03/2024 004884595 DEVKIMARAVI INDIAN BANK(607105)
205 SHAHPURA MP-45-001-037-003/26-B
(GANESHPUR) 		1745001000NRG24010220241558055 01/02/2024 SANTOSHI DEVI PARASTE 1745001WL050320 SANTOSHI DEVI PARASTE 00176 IDIB000D070 2321 2321 Processed 27/03/2024 004884595 SANTOSHIDEVIPARASTE INDIAN BANK(607105)
SubTotal 4642 4642
206 SHAHPURA MP-45-001-032-001/10-A
(DADARGAON) 		1745001032NRG24010220241558697 01/02/2024 Mahanti Bai 1745001032WL050338 Mahanti Bai 00176 IDIB000S797 1080 1080 Processed 27/03/2024 004884595 MahantiBai INDIAN BANK(607105)
207 SHAHPURA MP-45-001-032-001/85
(DADARGAON) 		1745001032NRG24010220241558692 01/02/2024 BETI BAI 1745001032WL050337 BETI BAI 00176 IDIB000S797 1080 1080 Processed 27/03/2024 004884595 BETIBAI INDIAN BANK(607105)
SubTotal 2160 2160
208 SHAHPURA MP-45-001-013-002/100-A
(TIKARIYA) 		1745001000NRG24010220241558170 01/02/2024 CANDRA KUMAR JHARIYA 1745001WL050324 CANDRA KUMAR JHARIYA 00415 SBIN0002893 1407 1407 Processed 26/03/2024 004884595 CANDRAKUMARJHARIYA STATE BANK OF INDIA(508548)
209 SHAHPURA MP-45-001-013-002/103
(TIKARIYA) 		1745001000NRG24010220241558172 01/02/2024 SUSHILA JHARIYA 1745001WL050324 SUSHILA JHARIYA 00415 SBIN0002893 2010 2010 Processed 26/03/2024 004884595 SUSHILAJHARIYA STATE BANK OF INDIA(508548)
210 SHAHPURA MP-45-001-013-002/104
(TIKARIYA) 		1745001000NRG24010220241558173 01/02/2024 SHAMBHU 1745001WL050324 SHAMBHU 00415 SBIN0002893 1005 1005 Processed 26/03/2024 004884595 SHAMBHU FINO PAYMENTS BANK LTD(608001)
211 SHAHPURA MP-45-001-013-002/108
(TIKARIYA) 		1745001000NRG24010220241558175 01/02/2024 CHEITU SINGH PARASTE 1745001WL050324 CHEITU SINGH PARASTE 00415 SBIN0002893 1809 1809 Processed 26/03/2024 004884595 CHEITUSINGHPARASTE STATE BANK OF INDIA(508548)
212 SHAHPURA MP-45-001-013-002/108
(TIKARIYA) 		1745001000NRG24010220241558176 01/02/2024 MANMATIYA BAI PARASATE 1745001WL050324 MANMATIYA BAI PARASATE 00415 SBIN0002893 2010 2010 Processed 26/03/2024 004884595 MANMATIYABAIPARASATE STATE BANK OF INDIA(508548)
213 SHAHPURA MP-45-001-013-002/110
(TIKARIYA) 		1745001000NRG24010220241558180 01/02/2024 SIYA BAI PARASTE 1745001WL050324 SIYA BAI PARASTE 00415 SBIN0002893 1809 1809 Processed 26/03/2024 004884595 SIYABAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
214 SHAHPURA MP-45-001-013-002/110-A
(TIKARIYA) 		1745001000NRG24010220241558181 01/02/2024 BALIRAM PARASTE 1745001WL050324 BALIRAM PARASTE 00415 SBIN0002893 1809 1809 Processed 26/03/2024 004884595 BALIRAMPARASTE STATE BANK OF INDIA(508548)
215 SHAHPURA MP-45-001-013-002/110-A
(TIKARIYA) 		1745001000NRG24010220241558182 01/02/2024 BASANTI BAI PARASTE 1745001WL050324 BASANTI BAI PARASTE 00415 SBIN0002893 804 804 Processed 26/03/2024 004884595 BASANTIBAIPARASTE STATE BANK OF INDIA(508548)
216 SHAHPURA MP-45-001-013-002/111
(TIKARIYA) 		1745001000NRG24010220241558184 01/02/2024 KOUSHILYA BAI PARASTE 1745001WL050324 KOUSHILYA BAI PARASTE 00415 SBIN0002893 1809 1809 Processed 26/03/2024 004884595 KOUSHILYABAIPARASTE STATE BANK OF INDIA(508548)
217 SHAHPURA MP-45-001-013-002/111
(TIKARIYA) 		1745001000NRG24010220241558185 01/02/2024 RAJKUMAR PARASTE 1745001WL050324 RAJKUMAR PARASTE 00415 SBIN0002893 603 603 Processed 26/03/2024 004884595 RAJKUMARPARASTE STATE BANK OF INDIA(508548)
218 SHAHPURA MP-45-001-013-002/111
(TIKARIYA) 		1745001000NRG24010220241558186 01/02/2024 RAJNI BAI PARASTE 1745001WL050324 RAJNI BAI PARASTE 00415 SBIN0002893 1809 1809 Processed 26/03/2024 004884595 RAJNIBAIPARASTE STATE BANK OF INDIA(508548)
219 SHAHPURA MP-45-001-013-002/112
(TIKARIYA) 		1745001000NRG24010220241558188 01/02/2024 NANNI BAI PARASTE 1745001WL050324 NANNI BAI PARASTE 00415 SBIN0002893 1809 1809 Processed 26/03/2024 004884595 NANNIBAIPARASTE STATE BANK OF INDIA(508548)
220 SHAHPURA MP-45-001-013-002/112-A
(TIKARIYA) 		1745001000NRG24010220241558189 01/02/2024 ANUSUIYA BAI PARASTE 1745001WL050324 ANUSUIYA BAI PARASTE 00415 SBIN0002893 804 804 Processed 26/03/2024 004884595 ANUSUIYABAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
221 SHAHPURA MP-45-001-013-002/119
(TIKARIYA) 		1745001000NRG24010220241558195 01/02/2024 RAYSHREE JHARIYA 1745001WL050324 RAYSHREE JHARIYA 00415 SBIN0002893 804 804 Processed 26/03/2024 004884595 RAYSHREEJHARIYA FINO PAYMENTS BANK LTD(608001)
222 SHAHPURA MP-45-001-013-002/121
(TIKARIYA) 		1745001000NRG24010220241558196 01/02/2024 MATTO BAI PARASTE 1745001WL050324 MATTO BAI PARASTE 00415 SBIN0002893 1407 1407 Processed 26/03/2024 004884595 MATTOBAIPARASTE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
223 SHAHPURA MP-45-001-013-002/121
(TIKARIYA) 		1745001000NRG24010220241558197 01/02/2024 MATTO BAI PARASTE 1745001WL050324 MATTO BAI PARASTE 00415 SBIN0002893 1407 1407 Processed 27/03/2024 004884595 MATTOBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
224 SHAHPURA MP-45-001-013-002/134
(TIKARIYA) 		1745001000NRG24010220241558198 01/02/2024 SOHDRA BAI JHARIYA 1745001WL050324 SOHDRA BAI JHARIYA 00415 SBIN0002893 1809 1809 Processed 26/03/2024 004884595 SOHDRABAIJHARIYA STATE BANK OF INDIA(508548)
225 SHAHPURA MP-45-001-013-002/138
(TIKARIYA) 		1745001000NRG24010220241558200 01/02/2024 PUSIYA 1745001WL050324 PUSIYA 00415 SBIN0002893 1809 1809 Processed 26/03/2024 004884595 PUSIYA STATE BANK OF INDIA(508548)
226 SHAHPURA MP-45-001-013-002/141
(TIKARIYA) 		1745001000NRG24010220241558203 01/02/2024 DEVKI 1745001WL050324 DEVKI 00415 SBIN0002893 1809 1809 Processed 26/03/2024 004884595 DEVKI INDIA POST PAYMENTS BANK LIMITED(508528)
227 SHAHPURA MP-45-001-013-002/144
(TIKARIYA) 		1745001000NRG24010220241558204 01/02/2024 SUMANTRA BAI JHARIYA 1745001WL050324 SUMANTRA BAI JHARIYA 00415 SBIN0002893 2010 2010 Processed 26/03/2024 004884595 SUMANTRABAIJHARIYA STATE BANK OF INDIA(508548)
228 SHAHPURA MP-45-001-013-002/150
(TIKARIYA) 		1745001000NRG24010220241558206 01/02/2024 KIRAN 1745001WL050324 KIRAN 00415 SBIN0002893 1206 1206 Processed 26/03/2024 004884595 KIRAN STATE BANK OF INDIA(508548)
229 SHAHPURA MP-45-001-013-002/155
(TIKARIYA) 		1745001000NRG24010220241558208 01/02/2024 YASODA BAI JHARIYA 1745001WL050324 YASODA BAI JHARIYA 00415 SBIN0002893 2010 2010 Processed 26/03/2024 004884595 YASODABAIJHARIYA STATE BANK OF INDIA(508548)
230 SHAHPURA MP-45-001-013-002/158
(TIKARIYA) 		1745001000NRG24010220241558210 01/02/2024 SANJU BAI JHARIYA 1745001WL050324 SANJU BAI JHARIYA 00415 SBIN0002893 603 603 Processed 26/03/2024 004884595 SANJUBAIJHARIYA STATE BANK OF INDIA(508548)
231 SHAHPURA MP-45-001-013-002/160
(TIKARIYA) 		1745001000NRG24010220241558213 01/02/2024 MAMTA BAI PARASTE 1745001WL050324 MAMTA BAI PARASTE 00415 SBIN0002893 804 804 Processed 26/03/2024 004884595 MAMTABAIPARASTE STATE BANK OF INDIA(508548)
232 SHAHPURA MP-45-001-013-002/160
(TIKARIYA) 		1745001000NRG24010220241558212 01/02/2024 SURENDRA SINGH PARASTE 1745001WL050324 SURENDRA SINGH PARASTE 00415 SBIN0002893 1407 1407 Processed 26/03/2024 004884595 SURENDRASINGHPARASTE STATE BANK OF INDIA(508548)
233 SHAHPURA MP-45-001-013-002/162
(TIKARIYA) 		1745001000NRG24010220241558214 01/02/2024 LAXMAN 1745001WL050324 LAXMAN 00415 SBIN0002893 1206 1206 Processed 26/03/2024 004884595 LAXMAN STATE BANK OF INDIA(508548)
234 SHAHPURA MP-45-001-013-002/162
(TIKARIYA) 		1745001000NRG24010220241558215 01/02/2024 PAN BAI PARASTE 1745001WL050324 PAN BAI PARASTE 00415 SBIN0002893 1608 1608 Processed 26/03/2024 004884595 PANBAIPARASTE STATE BANK OF INDIA(508548)
235 SHAHPURA MP-45-001-013-002/163
(TIKARIYA) 		1745001000NRG24010220241558216 01/02/2024 MANOJ 1745001WL050324 MANOJ 00415 SBIN0002893 804 804 Processed 26/03/2024 004884595 MANOJ STATE BANK OF INDIA(508548)
236 SHAHPURA MP-45-001-013-002/163
(TIKARIYA) 		1745001000NRG24010220241558217 01/02/2024 MITHLESH BAI PARASTE 1745001WL050324 MITHLESH BAI PARASTE 00415 SBIN0002893 1407 1407 Processed 26/03/2024 004884595 MITHLESHBAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
237 SHAHPURA MP-45-001-013-002/164
(TIKARIYA) 		1745001000NRG24010220241558218 01/02/2024 SARITA JHARIUYA 1745001WL050324 SARITA JHARIUYA 00415 SBIN0002893 1407 1407 Processed 26/03/2024 004884595 SARITAJHARIUYA STATE BANK OF INDIA(508548)
238 SHAHPURA MP-45-001-013-002/165
(TIKARIYA) 		1745001000NRG24010220241558219 01/02/2024 SAMPAT 1745001WL050324 SAMPAT 00415 SBIN0002893 1608 1608 Processed 26/03/2024 004884595 SAMPAT STATE BANK OF INDIA(508548)
239 SHAHPURA MP-45-001-013-002/168
(TIKARIYA) 		1745001000NRG24010220241558222 01/02/2024 BUDHIYA BAI PATTA 1745001WL050324 BUDHIYA BAI PATTA 00415 SBIN0002893 1608 1608 Processed 26/03/2024 004884595 BUDHIYABAIPATTA INDIA POST PAYMENTS BANK LIMITED(508528)
240 SHAHPURA MP-45-001-013-002/168
(TIKARIYA) 		1745001000NRG24010220241558221 01/02/2024 LAL SINGH PATTA 1745001WL050324 LAL SINGH PATTA 00415 SBIN0002893 1809 1809 Processed 26/03/2024 004884595 LALSINGHPATTA INDIA POST PAYMENTS BANK LIMITED(508528)
241 SHAHPURA MP-45-001-013-002/170
(TIKARIYA) 		1745001000NRG24010220241558225 01/02/2024 PARVTI TEKAM 1745001WL050324 PARVTI TEKAM 00415 SBIN0002893 1608 1608 Processed 26/03/2024 004884595 PARVTITEKAM STATE BANK OF INDIA(508548)
242 SHAHPURA MP-45-001-013-002/2
(TIKARIYA) 		1745001000NRG24010220241558226 01/02/2024 ROOCHI BAI GHARIYA 1745001WL050324 ROOCHI BAI GHARIYA 00415 SBIN0002893 1206 1206 Processed 26/03/2024 004884595 ROOCHIBAIGHARIYA STATE BANK OF INDIA(508548)
243 SHAHPURA MP-45-001-013-002/20
(TIKARIYA) 		1745001000NRG24010220241558227 01/02/2024 JHUNIYA BAI 1745001WL050324 JHUNIYA BAI 00415 SBIN0002893 1407 1407 Processed 26/03/2024 004884595 JHUNIYABAI STATE BANK OF INDIA(508548)
244 SHAHPURA MP-45-001-013-002/33
(TIKARIYA) 		1745001000NRG24010220241558230 01/02/2024 MOHAN SINGH PARASTE 1745001WL050324 MOHAN SINGH PARASTE 00415 SBIN0002893 1407 1407 Processed 26/03/2024 004884595 MOHANSINGHPARASTE STATE BANK OF INDIA(508548)
245 SHAHPURA MP-45-001-013-002/33
(TIKARIYA) 		1745001000NRG24010220241558231 01/02/2024 MOHBATI BAI PARASTE 1745001WL050324 MOHBATI BAI PARASTE 00415 SBIN0002893 1809 1809 Processed 26/03/2024 004884595 MOHBATIBAIPARASTE FINO PAYMENTS BANK LTD(608001)
246 SHAHPURA MP-45-001-013-002/36
(TIKARIYA) 		1745001000NRG24010220241558233 01/02/2024 GEND LAL PARASTE 1745001WL050324 GEND LAL PARASTE 00415 SBIN0002893 1206 1206 Processed 26/03/2024 004884595 GENDLALPARASTE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
247 SHAHPURA MP-45-001-013-002/36
(TIKARIYA) 		1745001000NRG24010220241558234 01/02/2024 GEND LAL PARASTE 1745001WL050324 GEND LAL PARASTE 00415 SBIN0002893 1809 1809 Processed 26/03/2024 004884595 GENDLALPARASTE STATE BANK OF INDIA(508548)
248 SHAHPURA MP-45-001-013-002/37
(TIKARIYA) 		1745001000NRG24010220241558235 01/02/2024 AJAY PRASAD JHARIYA 1745001WL050324 AJAY PRASAD JHARIYA 00415 SBIN0002893 1407 1407 Processed 26/03/2024 004884595 AJAYPRASADJHARIYA STATE BANK OF INDIA(508548)
249 SHAHPURA MP-45-001-013-002/37
(TIKARIYA) 		1745001000NRG24010220241558236 01/02/2024 ARCHANA BAI JHARIYA 1745001WL050324 ARCHANA BAI JHARIYA 00415 SBIN0002893 1809 1809 Processed 26/03/2024 004884595 ARCHANABAIJHARIYA STATE BANK OF INDIA(508548)
250 SHAHPURA MP-45-001-013-002/38
(TIKARIYA) 		1745001000NRG24010220241558237 01/02/2024 KOSHILYA BAI JHARIYA 1745001WL050324 KOSHILYA BAI JHARIYA 00415 SBIN0002893 1809 1809 Processed 26/03/2024 004884595 KOSHILYABAIJHARIYA STATE BANK OF INDIA(508548)
251 SHAHPURA MP-45-001-013-002/4
(TIKARIYA) 		1745001000NRG24010220241558238 01/02/2024 SANTI BAI JHARIYA 1745001WL050324 SANTI BAI JHARIYA 00415 SBIN0002893 1809 1809 Processed 26/03/2024 004884595 SANTIBAIJHARIYA STATE BANK OF INDIA(508548)
252 SHAHPURA MP-45-001-013-002/43-A
(TIKARIYA) 		1745001000NRG24010220241558241 01/02/2024 KOTMA BAI GHARIYA 1745001WL050324 KOTMA BAI GHARIYA 00415 SBIN0002893 402 402 Processed 26/03/2024 004884595 KOTMABAIGHARIYA STATE BANK OF INDIA(508548)
253 SHAHPURA MP-45-001-013-002/46
(TIKARIYA) 		1745001000NRG24010220241558244 01/02/2024 NANHU 1745001WL050324 NANHU 00415 SBIN0002893 1407 1407 Processed 26/03/2024 004884595 NANHU STATE BANK OF INDIA(508548)
254 SHAHPURA MP-45-001-013-002/46
(TIKARIYA) 		1745001000NRG24010220241558245 01/02/2024 NANHU 1745001WL050324 NANHU 00415 SBIN0002893 1407 1407 Processed 26/03/2024 004884595 NANHU FINO PAYMENTS BANK LTD(608001)
255 SHAHPURA MP-45-001-013-002/47
(TIKARIYA) 		1745001000NRG24010220241558246 01/02/2024 DARBARI 1745001WL050324 DARBARI 00415 SBIN0002893 1005 1005 Processed 26/03/2024 004884595 DARBARI STATE BANK OF INDIA(508548)
256 SHAHPURA MP-45-001-013-002/47
(TIKARIYA) 		1745001000NRG24010220241558247 01/02/2024 NANHI BAI 1745001WL050324 NANHI BAI 00415 SBIN0002893 1608 1608 Processed 26/03/2024 004884595 NANHIBAI STATE BANK OF INDIA(508548)
257 SHAHPURA MP-45-001-013-002/48
(TIKARIYA) 		1745001000NRG24010220241558248 01/02/2024 PREMI BAI PARASTE 1745001WL050324 PREMI BAI PARASTE 00415 SBIN0002893 1809 1809 Processed 26/03/2024 004884595 PREMIBAIPARASTE STATE BANK OF INDIA(508548)
258 SHAHPURA MP-45-001-013-002/49
(TIKARIYA) 		1745001000NRG24010220241558250 01/02/2024 DROPTI BAI PARASTE 1745001WL050324 DROPTI BAI PARASTE 00415 SBIN0002893 1809 1809 Processed 26/03/2024 004884595 DROPTIBAIPARASTE STATE BANK OF INDIA(508548)
259 SHAHPURA MP-45-001-013-002/49
(TIKARIYA) 		1745001000NRG24010220241558249 01/02/2024 KAMAL SINGH PARASTE 1745001WL050324 KAMAL SINGH PARASTE 00415 SBIN0002893 201 201 Processed 26/03/2024 004884595 KAMALSINGHPARASTE STATE BANK OF INDIA(508548)
260 SHAHPURA MP-45-001-013-002/51
(TIKARIYA) 		1745001000NRG24010220241558253 01/02/2024 GINDIYA BAI JHARIYA 1745001WL050324 GINDIYA BAI JHARIYA 00415 SBIN0002893 1206 1206 Processed 26/03/2024 004884595 GINDIYABAIJHARIYA STATE BANK OF INDIA(508548)
261 SHAHPURA MP-45-001-013-002/52
(TIKARIYA) 		1745001000NRG24010220241558256 01/02/2024 JANIYA BAI JHARIYA 1745001WL050324 JANIYA BAI JHARIYA 00415 SBIN0002893 201 201 Processed 27/03/2024 004884595 JANIYABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
262 SHAHPURA MP-45-001-013-002/59-B
(TIKARIYA) 		1745001000NRG24010220241558264 01/02/2024 SUNEETA DHURVE 1745001WL050324 SUNEETA DHURVE 00415 SBIN0002893 1809 1809 Processed 26/03/2024 004884595 SUNEETADHURVE STATE BANK OF INDIA(508548)
263 SHAHPURA MP-45-001-013-002/62
(TIKARIYA) 		1745001000NRG24010220241558266 01/02/2024 MOLE SINGH ARMO 1745001WL050324 MOLE SINGH ARMO 00415 SBIN0002893 603 603 Processed 26/03/2024 004884595 MOLESINGHARMO STATE BANK OF INDIA(508548)
264 SHAHPURA MP-45-001-013-002/62
(TIKARIYA) 		1745001000NRG24010220241558267 01/02/2024 MULIYA BAI ARMO 1745001WL050324 MULIYA BAI ARMO 00415 SBIN0002893 1608 1608 Processed 26/03/2024 004884595 MULIYABAIARMO STATE BANK OF INDIA(508548)
265 SHAHPURA MP-45-001-013-002/66
(TIKARIYA) 		1745001000NRG24010220241558271 01/02/2024 AMMOBAI 1745001WL050324 AMMOBAI 00415 SBIN0002893 1809 1809 Processed 26/03/2024 004884595 AMMOBAI STATE BANK OF INDIA(508548)
266 SHAHPURA MP-45-001-013-002/68
(TIKARIYA) 		1745001000NRG24010220241558273 01/02/2024 BUKKU BAI 1745001WL050324 BUKKU BAI 00415 SBIN0002893 1608 1608 Processed 26/03/2024 004884595 BUKKUBAI STATE BANK OF INDIA(508548)
267 SHAHPURA MP-45-001-013-002/73-A
(TIKARIYA) 		1745001000NRG24010220241558279 01/02/2024 SURENDRA 1745001WL050324 SURENDRA 00415 SBIN0002893 804 804 Processed 26/03/2024 004884595 SURENDRA STATE BANK OF INDIA(508548)
268 SHAHPURA MP-45-001-013-002/73-A
(TIKARIYA) 		1745001000NRG24010220241558280 01/02/2024 SURENDRA 1745001WL050324 SURENDRA 00415 SBIN0002893 1407 1407 Processed 26/03/2024 004884595 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
269 SHAHPURA MP-45-001-013-002/78
(TIKARIYA) 		1745001000NRG24010220241558283 01/02/2024 NAND BAI 1745001WL050324 NAND BAI 00415 SBIN0002893 1407 1407 Processed 26/03/2024 004884595 NANDBAI STATE BANK OF INDIA(508548)
270 SHAHPURA MP-45-001-013-002/78
(TIKARIYA) 		1745001000NRG24010220241558282 01/02/2024 NAND BAI JHARIYA 1745001WL050324 NAND BAI JHARIYA 00415 SBIN0002893 1608 1608 Processed 26/03/2024 004884595 NANDBAIJHARIYA STATE BANK OF INDIA(508548)
271 SHAHPURA MP-45-001-013-002/8
(TIKARIYA) 		1745001000NRG24010220241558285 01/02/2024 LAXMI BAI TEKAM 1745001WL050324 LAXMI BAI TEKAM 00415 SBIN0002893 1407 1407 Processed 26/03/2024 004884595 LAXMIBAITEKAM STATE BANK OF INDIA(508548)
272 SHAHPURA MP-45-001-013-002/8
(TIKARIYA) 		1745001000NRG24010220241558284 01/02/2024 SURESH SINGH TEKAM 1745001WL050324 SURESH SINGH TEKAM 00415 SBIN0002893 201 201 Processed 26/03/2024 004884595 SURESHSINGHTEKAM STATE BANK OF INDIA(508548)
273 SHAHPURA MP-45-001-013-002/84
(TIKARIYA) 		1745001000NRG24010220241558288 01/02/2024 NAKUL PD JHARIYA 1745001WL050324 NAKUL PD JHARIYA 00415 SBIN0002893 1407 1407 Processed 26/03/2024 004884595 NAKULPDJHARIYA BANK OF INDIA(508505)
274 SHAHPURA MP-45-001-013-002/85
(TIKARIYA) 		1745001000NRG24010220241558289 01/02/2024 DAYARAM JHARIYA 1745001WL050324 DAYARAM JHARIYA 00415 SBIN0002893 603 603 Processed 26/03/2024 004884595 DAYARAMJHARIYA STATE BANK OF INDIA(508548)
275 SHAHPURA MP-45-001-013-002/86
(TIKARIYA) 		1745001000NRG24010220241558291 01/02/2024 PHOOL BAI JHARIYA 1745001WL050324 PHOOL BAI JHARIYA 00415 SBIN0002893 1407 1407 Processed 26/03/2024 004884595 PHOOLBAIJHARIYA STATE BANK OF INDIA(508548)
276 SHAHPURA MP-45-001-013-002/88
(TIKARIYA) 		1745001000NRG24010220241558294 01/02/2024 SANTOSHI LAL GHARIYA 1745001WL050324 SANTOSHI LAL GHARIYA 00415 SBIN0002893 1608 1608 Processed 27/03/2024 004884595 SANTOSHILALGHARIYA NARMADA JHABUA GRAMIN BANK(508515)
277 SHAHPURA MP-45-001-013-002/89
(TIKARIYA) 		1745001000NRG24010220241558296 01/02/2024 KALYAN SINGH MARKO 1745001WL050324 KALYAN SINGH MARKO 00415 SBIN0002893 1407 1407 Processed 27/03/2024 004884595 KALYANSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
278 SHAHPURA MP-45-001-013-002/89
(TIKARIYA) 		1745001000NRG24010220241558297 01/02/2024 KALYAN SINGH MARKO 1745001WL050324 KALYAN SINGH MARKO 00415 SBIN0002893 1608 1608 Processed 26/03/2024 004884595 KALYANSINGHMARKO FINO PAYMENTS BANK LTD(608001)
279 SHAHPURA MP-45-001-013-002/90
(TIKARIYA) 		1745001000NRG24010220241558298 01/02/2024 GULAB SINGH PARASTE 1745001WL050324 GULAB SINGH PARASTE 00415 SBIN0002893 603 603 Processed 26/03/2024 004884595 GULABSINGHPARASTE STATE BANK OF INDIA(508548)
280 SHAHPURA MP-45-001-013-002/90
(TIKARIYA) 		1745001000NRG24010220241558299 01/02/2024 GULAB SINGH PARASTE 1745001WL050324 GULAB SINGH PARASTE 00415 SBIN0002893 1206 1206 Processed 27/03/2024 004884595 GULABSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
281 SHAHPURA MP-45-001-013-002/91
(TIKARIYA) 		1745001000NRG24010220241558303 01/02/2024 DOMANIYA BAI PARASTE 1745001WL050324 DOMANIYA BAI PARASTE 00415 SBIN0002893 1608 1608 Processed 26/03/2024 004884595 DOMANIYABAIPARASTE STATE BANK OF INDIA(508548)
282 SHAHPURA MP-45-001-013-002/91
(TIKARIYA) 		1745001000NRG24010220241558302 01/02/2024 MANBODHI 1745001WL050324 MANBODHI 00415 SBIN0002893 1407 1407 Processed 26/03/2024 004884595 MANBODHI STATE BANK OF INDIA(508548)
283 SHAHPURA MP-45-001-013-002/91-A
(TIKARIYA) 		1745001000NRG24010220241558304 01/02/2024 SEEMA BAI PARSTE 1745001WL050324 SEEMA BAI PARSTE 00415 SBIN0002893 1206 1206 Processed 26/03/2024 004884595 SEEMABAIPARSTE STATE BANK OF INDIA(508548)
284 SHAHPURA MP-45-001-013-002/92
(TIKARIYA) 		1745001000NRG24010220241558305 01/02/2024 SUKHRAM PARASTE 1745001WL050324 SUKHRAM PARASTE 00415 SBIN0002893 1809 1809 Processed 27/03/2024 004884595 SUKHRAMPARASTE NARMADA JHABUA GRAMIN BANK(508515)
285 SHAHPURA MP-45-001-013-002/92
(TIKARIYA) 		1745001000NRG24010220241558306 01/02/2024 SUKHRAM PARASTE 1745001WL050324 SUKHRAM PARASTE 00415 SBIN0002893 804 804 Processed 27/03/2024 004884595 SUKHRAMPARASTE NARMADA JHABUA GRAMIN BANK(508515)
286 SHAHPURA MP-45-001-013-002/93
(TIKARIYA) 		1745001000NRG24010220241558308 01/02/2024 PARVATI BAI PARASTE 1745001WL050324 PARVATI BAI PARASTE 00415 SBIN0002893 1809 1809 Processed 26/03/2024 004884595 PARVATIBAIPARASTE STATE BANK OF INDIA(508548)
287 SHAHPURA MP-45-001-013-002/93
(TIKARIYA) 		1745001000NRG24010220241558307 01/02/2024 PRABHU 1745001WL050324 PRABHU 00415 SBIN0002893 1809 1809 Processed 27/03/2024 004884595 PRABHU NARMADA JHABUA GRAMIN BANK(508515)
288 SHAHPURA MP-45-001-013-002/94
(TIKARIYA) 		1745001000NRG24010220241558309 01/02/2024 RUKMANI BAI 1745001WL050324 RUKMANI BAI 00415 SBIN0002893 1809 1809 Processed 26/03/2024 004884595 RUKMANIBAI STATE BANK OF INDIA(508548)
289 SHAHPURA MP-45-001-013-002/97
(TIKARIYA) 		1745001000NRG24010220241558311 01/02/2024 GHANSHYAM 1745001WL050324 GHANSHYAM 00415 SBIN0002893 1809 1809 Processed 26/03/2024 004884595 GHANSHYAM STATE BANK OF INDIA(508548)
290 SHAHPURA MP-45-001-018-001/10
(RAKHIMAL) 		1745001018NRG24010220241557439 01/02/2024 KALARIN BAI YADAV 1745001018WL050306 KALARIN BAI YADAV 00415 SBIN0002893 2255 2255 Processed 26/03/2024 004884595 KALARINBAIYADAV STATE BANK OF INDIA(508548)
291 SHAHPURA MP-45-001-018-001/102
(RAKHIMAL) 		1745001018NRG24010220241557440 01/02/2024 GUHRA SINGH VISHVAKARMA 1745001018WL050306 GUHRA SINGH VISHVAKARMA 00415 SBIN0002893 2460 2460 Processed 26/03/2024 004884595 GUHRASINGHVISHVAKARMA STATE BANK OF INDIA(508548)
292 SHAHPURA MP-45-001-018-001/102-A
(RAKHIMAL) 		1745001018NRG24010220241557441 01/02/2024 SUMMELAL DHURVEY 1745001018WL050306 SUMMELAL DHURVEY 00415 SBIN0002893 2460 2460 Processed 26/03/2024 004884595 SUMMELALDHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
293 SHAHPURA MP-45-001-018-001/103
(RAKHIMAL) 		1745001018NRG24010220241557140 01/02/2024 SUNEETA BAI DHURVEY 1745001018WL050301 SUNEETA BAI DHURVEY 00415 SBIN0002893 1035 1035 Processed 26/03/2024 004884595 SUNEETABAIDHURVEY STATE BANK OF INDIA(508548)
294 SHAHPURA MP-45-001-018-001/104-A
(RAKHIMAL) 		1745001018NRG24010220241557442 01/02/2024 RAJKISHORE MARKO 1745001018WL050306 RAJKISHORE MARKO 00415 SBIN0002893 2050 2050 Processed 26/03/2024 004884595 RAJKISHOREMARKO STATE BANK OF INDIA(508548)
295 SHAHPURA MP-45-001-018-001/112
(RAKHIMAL) 		1745001018NRG24010220241557443 01/02/2024 RAI SINGH DHURVEY 1745001018WL050306 RAI SINGH DHURVEY 00415 SBIN0002893 2460 2460 Processed 26/03/2024 004884595 RAISINGHDHURVEY STATE BANK OF INDIA(508548)
296 SHAHPURA MP-45-001-018-001/113
(RAKHIMAL) 		1745001018NRG24010220241557444 01/02/2024 SEHBU NG ANAND MARKAM 1745001018WL050306 SEHBU NG ANAND MARKAM 00415 SBIN0002893 2460 2460 Processed 26/03/2024 004884595 SEHBUNGANANDMARKAM STATE BANK OF INDIA(508548)
297 SHAHPURA MP-45-001-018-001/113-A
(RAKHIMAL) 		1745001018NRG24010220241557141 01/02/2024 GOMTI BAI MARKAM 1745001018WL050301 GOMTI BAI MARKAM 00415 SBIN0002893 2277 2277 Processed 26/03/2024 004884595 GOMTIBAIMARKAM STATE BANK OF INDIA(508548)
298 SHAHPURA MP-45-001-018-001/114-A
(RAKHIMAL) 		1745001018NRG24010220241557143 01/02/2024 JAY SINGHN DHURVE 1745001018WL050301 JAY SINGHN DHURVE 00415 SBIN0002893 2277 2277 Processed 26/03/2024 004884595 JAYSINGHNDHURVE STATE BANK OF INDIA(508548)
299 SHAHPURA MP-45-001-018-001/115-A
(RAKHIMAL) 		1745001018NRG24010220241557144 01/02/2024 DEV SINGH 1745001018WL050301 DEV SINGH 00415 SBIN0002893 2484 2484 Processed 26/03/2024 004884595 DEVSINGH BANK OF INDIA(508505)
300 SHAHPURA MP-45-001-018-001/117
(RAKHIMAL) 		1745001018NRG24010220241557145 01/02/2024 BAJAGI SINGH DHURVEY 1745001018WL050301 BAJAGI SINGH DHURVEY 00415 SBIN0002893 2484 2484 Processed 26/03/2024 004884595 BAJAGISINGHDHURVEY STATE BANK OF INDIA(508548)
301 SHAHPURA MP-45-001-018-001/117
(RAKHIMAL) 		1745001018NRG24010220241557446 01/02/2024 MANKA BAI DHURVEY 1745001018WL050306 MANKA BAI DHURVEY 00415 SBIN0002893 2460 2460 Processed 26/03/2024 004884595 MANKABAIDHURVEY STATE BANK OF INDIA(508548)
302 SHAHPURA MP-45-001-018-001/118
(RAKHIMAL) 		1745001018NRG24010220241557447 01/02/2024 BAJARU SINGH DHURVEY 1745001018WL050306 BAJARU SINGH DHURVEY 00415 SBIN0002893 205 205 Processed 26/03/2024 004884595 BAJARUSINGHDHURVEY STATE BANK OF INDIA(508548)
303 SHAHPURA MP-45-001-018-001/118
(RAKHIMAL) 		1745001018NRG24010220241557146 01/02/2024 GINDIYA BAI DHURWEY 1745001018WL050301 GINDIYA BAI DHURWEY 00415 SBIN0002893 828 828 Processed 26/03/2024 004884595 GINDIYABAIDHURWEY STATE BANK OF INDIA(508548)
304 SHAHPURA MP-45-001-018-001/131
(RAKHIMAL) 		1745001018NRG24010220241557448 01/02/2024 SUMTI BAI DHURVEY 1745001018WL050306 SUMTI BAI DHURVEY 00415 SBIN0002893 2255 2255 Processed 26/03/2024 004884595 SUMTIBAIDHURVEY STATE BANK OF INDIA(508548)
305 SHAHPURA MP-45-001-018-001/133
(RAKHIMAL) 		1745001018NRG24010220241557147 01/02/2024 KAMLI BAI SAIYAM 1745001018WL050301 KAMLI BAI SAIYAM 00415 SBIN0002893 2484 2484 Processed 26/03/2024 004884595 KAMLIBAISAIYAM STATE BANK OF INDIA(508548)
306 SHAHPURA MP-45-001-018-001/135
(RAKHIMAL) 		1745001018NRG24010220241557449 01/02/2024 BHAIYA LAL DHURVEY 1745001018WL050306 BHAIYA LAL DHURVEY 00415 SBIN0002893 2460 2460 Processed 26/03/2024 004884595 BHAIYALALDHURVEY STATE BANK OF INDIA(508548)
307 SHAHPURA MP-45-001-018-001/135-A
(RAKHIMAL) 		1745001018NRG24010220241557148 01/02/2024 CHAMMAN BAI DHURVEY 1745001018WL050301 CHAMMAN BAI DHURVEY 00415 SBIN0002893 414 414 Processed 26/03/2024 004884595 CHAMMANBAIDHURVEY STATE BANK OF INDIA(508548)
308 SHAHPURA MP-45-001-018-001/135-A
(RAKHIMAL) 		1745001018NRG24010220241557149 01/02/2024 CHAMMAN BAI DHURVEY 1745001018WL050301 CHAMMAN BAI DHURVEY 00415 SBIN0002893 2277 2277 Processed 26/03/2024 004884595 CHAMMANBAIDHURVEY STATE BANK OF INDIA(508548)
309 SHAHPURA MP-45-001-018-001/136
(RAKHIMAL) 		1745001018NRG24010220241557450 01/02/2024 DHARMI BAI DHURVEY 1745001018WL050306 DHARMI BAI DHURVEY 00415 SBIN0002893 410 410 Processed 26/03/2024 004884595 DHARMIBAIDHURVEY STATE BANK OF INDIA(508548)
310 SHAHPURA MP-45-001-018-001/137
(RAKHIMAL) 		1745001018NRG24010220241557451 01/02/2024 GOTNIN BAI KUNJAM 1745001018WL050306 GOTNIN BAI KUNJAM 00415 SBIN0002893 410 410 Processed 26/03/2024 004884595 GOTNINBAIKUNJAM STATE BANK OF INDIA(508548)
311 SHAHPURA MP-45-001-018-001/137-A
(RAKHIMAL) 		1745001018NRG24010220241557150 01/02/2024 LAXMI BAI KUNJAM 1745001018WL050301 LAXMI BAI KUNJAM 00415 SBIN0002893 2070 2070 Processed 26/03/2024 004884595 LAXMIBAIKUNJAM STATE BANK OF INDIA(508548)
312 SHAHPURA MP-45-001-018-001/139-B
(RAKHIMAL) 		1745001018NRG24010220241557452 01/02/2024 KEHAR SINGH 1745001018WL050306 KEHAR SINGH 00415 SBIN0002893 1025 1025 Processed 26/03/2024 004884595 KEHARSINGH STATE BANK OF INDIA(508548)
313 SHAHPURA MP-45-001-018-001/145-A
(RAKHIMAL) 		1745001018NRG24010220241557453 01/02/2024 MEHNGING BHAGVATI PARASTE 1745001018WL050306 MEHNGING BHAGVATI PARASTE 00415 SBIN0002893 2460 2460 Processed 26/03/2024 004884595 MEHNGINGBHAGVATIPARASTE STATE BANK OF INDIA(508548)
314 SHAHPURA MP-45-001-018-001/146
(RAKHIMAL) 		1745001018NRG24010220241557151 01/02/2024 KUMHARIN BAI MARAVI 1745001018WL050301 KUMHARIN BAI MARAVI 00415 SBIN0002893 1656 1656 Processed 26/03/2024 004884595 KUMHARINBAIMARAVI STATE BANK OF INDIA(508548)
315 SHAHPURA MP-45-001-018-001/176
(RAKHIMAL) 		1745001018NRG24010220241557454 01/02/2024 SHRICHAND PARASTE 1745001018WL050306 SHRICHAND PARASTE 00415 SBIN0002893 1640 1640 Processed 26/03/2024 004884595 SHRICHANDPARASTE STATE BANK OF INDIA(508548)
316 SHAHPURA MP-45-001-018-001/176
(RAKHIMAL) 		1745001018NRG24010220241557455 01/02/2024 SUKHVARIYA BAI PARASTE 1745001018WL050306 SUKHVARIYA BAI PARASTE 00415 SBIN0002893 2460 2460 Processed 26/03/2024 004884595 SUKHVARIYABAIPARASTE STATE BANK OF INDIA(508548)
317 SHAHPURA MP-45-001-018-001/176-A
(RAKHIMAL) 		1745001018NRG24010220241557152 01/02/2024 BHAIYA SINGH PARASTE 1745001018WL050301 BHAIYA SINGH PARASTE 00415 SBIN0002893 2070 2070 Processed 26/03/2024 004884595 BHAIYASINGHPARASTE BANK OF INDIA(508505)
318 SHAHPURA MP-45-001-018-001/176-A
(RAKHIMAL) 		1745001018NRG24010220241557456 01/02/2024 HIRO BAIPARASTE 1745001018WL050306 HIRO BAIPARASTE 00415 SBIN0002893 2460 2460 Processed 26/03/2024 004884595 HIROBAIPARASTE STATE BANK OF INDIA(508548)
319 SHAHPURA MP-45-001-018-001/176-B
(RAKHIMAL) 		1745001018NRG24010220241557153 01/02/2024 RAMPRASHAD PARASTE 1745001018WL050301 RAMPRASHAD PARASTE 00415 SBIN0002893 828 828 Processed 26/03/2024 004884595 RAMPRASHADPARASTE STATE BANK OF INDIA(508548)
320 SHAHPURA MP-45-001-018-001/178
(RAKHIMAL) 		1745001018NRG24010220241557154 01/02/2024 LAMUVON SINGH DHURVEY 1745001018WL050301 LAMUVON SINGH DHURVEY 00415 SBIN0002893 2484 2484 Processed 26/03/2024 004884595 LAMUVONSINGHDHURVEY STATE BANK OF INDIA(508548)
321 SHAHPURA MP-45-001-018-001/180
(RAKHIMAL) 		1745001018NRG24010220241557457 01/02/2024 CHARANVATI BAI PARASTE 1745001018WL050306 CHARANVATI BAI PARASTE 00415 SBIN0002893 1845 1845 Processed 26/03/2024 004884595 CHARANVATIBAIPARASTE STATE BANK OF INDIA(508548)
322 SHAHPURA MP-45-001-018-001/181
(RAKHIMAL) 		1745001018NRG24010220241557155 01/02/2024 KALSI DHURWEY 1745001018WL050301 KALSI DHURWEY 00415 SBIN0002893 2484 2484 Processed 26/03/2024 004884595 KALSIDHURWEY STATE BANK OF INDIA(508548)
323 SHAHPURA MP-45-001-018-001/182
(RAKHIMAL) 		1745001018NRG24010220241557458 01/02/2024 MATTI BAI DHURVEY 1745001018WL050306 MATTI BAI DHURVEY 00415 SBIN0002893 2460 2460 Processed 26/03/2024 004884595 MATTIBAIDHURVEY STATE BANK OF INDIA(508548)
324 SHAHPURA MP-45-001-018-001/183
(RAKHIMAL) 		1745001018NRG24010220241557459 01/02/2024 RAM BAI DHURVEY 1745001018WL050306 RAM BAI DHURVEY 00415 SBIN0002893 2460 2460 Processed 26/03/2024 004884595 RAMBAIDHURVEY STATE BANK OF INDIA(508548)
325 SHAHPURA MP-45-001-018-001/184
(RAKHIMAL) 		1745001018NRG24010220241557461 01/02/2024 SHREE BAI DHURRVEY 1745001018WL050306 SHREE BAI DHURRVEY 00415 SBIN0002893 2460 2460 Processed 26/03/2024 004884595 SHREEBAIDHURRVEY STATE BANK OF INDIA(508548)
326 SHAHPURA MP-45-001-018-001/184-A
(RAKHIMAL) 		1745001018NRG24010220241557462 01/02/2024 PATRAS SAIYAM 1745001018WL050306 PATRAS SAIYAM 00415 SBIN0002893 1845 1845 Processed 26/03/2024 004884595 PATRASSAIYAM FINO PAYMENTS BANK LTD(608001)
327 SHAHPURA MP-45-001-018-001/186
(RAKHIMAL) 		1745001018NRG24010220241557463 01/02/2024 KAMALVATI BAI DHURVE 1745001018WL050306 KAMALVATI BAI DHURVE 00415 SBIN0002893 2460 2460 Processed 26/03/2024 004884595 KAMALVATIBAIDHURVE STATE BANK OF INDIA(508548)
328 SHAHPURA MP-45-001-018-001/186
(RAKHIMAL) 		1745001018NRG24010220241557156 01/02/2024 SUKH LAL DHURVE 1745001018WL050301 SUKH LAL DHURVE 00415 SBIN0002893 2484 2484 Processed 26/03/2024 004884595 SUKHLALDHURVE STATE BANK OF INDIA(508548)
329 SHAHPURA MP-45-001-018-001/187
(RAKHIMAL) 		1745001018NRG24010220241557464 01/02/2024 REVA BAI VISKARMA 1745001018WL050306 REVA BAI VISKARMA 00415 SBIN0002893 2460 2460 Processed 26/03/2024 004884595 REVABAIVISKARMA STATE BANK OF INDIA(508548)
330 SHAHPURA MP-45-001-018-001/188
(RAKHIMAL) 		1745001018NRG24010220241557466 01/02/2024 SARITA BAI 1745001018WL050306 SARITA BAI 00415 SBIN0002893 2460 2460 Processed 26/03/2024 004884595 SARITABAI STATE BANK OF INDIA(508548)
331 SHAHPURA MP-45-001-018-001/188
(RAKHIMAL) 		1745001018NRG24010220241557465 01/02/2024 SONSAY 1745001018WL050306 SONSAY 00415 SBIN0002893 1640 1640 Processed 26/03/2024 004884595 SONSAY CANARA BANK(508532)
332 SHAHPURA MP-45-001-018-001/189
(RAKHIMAL) 		1745001018NRG24010220241557157 01/02/2024 DAMMI BAI DHURVEY 1745001018WL050301 DAMMI BAI DHURVEY 00415 SBIN0002893 2484 2484 Processed 26/03/2024 004884595 DAMMIBAIDHURVEY STATE BANK OF INDIA(508548)
333 SHAHPURA MP-45-001-018-001/190
(RAKHIMAL) 		1745001018NRG24010220241557158 01/02/2024 SUKHMAT BAI MARAVI 1745001018WL050301 SUKHMAT BAI MARAVI 00415 SBIN0002893 2484 2484 Processed 26/03/2024 004884595 SUKHMATBAIMARAVI STATE BANK OF INDIA(508548)
334 SHAHPURA MP-45-001-018-001/190-A
(RAKHIMAL) 		1745001018NRG24010220241557467 01/02/2024 CHAMELI BAI MARAVI 1745001018WL050306 CHAMELI BAI MARAVI 00415 SBIN0002893 2050 2050 Processed 26/03/2024 004884595 CHAMELIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
335 SHAHPURA MP-45-001-018-001/190-A
(RAKHIMAL) 		1745001018NRG24010220241557159 01/02/2024 SUNEEL KUMAR MARAVI 1745001018WL050301 SUNEEL KUMAR MARAVI 00415 SBIN0002893 2484 2484 Processed 26/03/2024 004884595 SUNEELKUMARMARAVI STATE BANK OF INDIA(508548)
336 SHAHPURA MP-45-001-018-001/191
(RAKHIMAL) 		1745001018NRG24010220241557160 01/02/2024 SUBHAIYA SINGH NG PATIRAM MARKO 1745001018WL050301 SUBHAIYA SINGH NG PATIRAM MARKO 00415 SBIN0002893 2484 2484 Processed 26/03/2024 004884595 SUBHAIYASINGHNGPATIRAMMARKO STATE BANK OF INDIA(508548)
337 SHAHPURA MP-45-001-018-001/194
(RAKHIMAL) 		1745001018NRG24010220241557468 01/02/2024 BHARAT SINGH KUNJAM 1745001018WL050306 BHARAT SINGH KUNJAM 00415 SBIN0002893 2255 2255 Processed 26/03/2024 004884595 BHARATSINGHKUNJAM STATE BANK OF INDIA(508548)
338 SHAHPURA MP-45-001-018-001/195
(RAKHIMAL) 		1745001018NRG24010220241557469 01/02/2024 GOMTI BAI DHURWEY 1745001018WL050306 GOMTI BAI DHURWEY 00415 SBIN0002893 615 615 Processed 26/03/2024 004884595 GOMTIBAIDHURWEY STATE BANK OF INDIA(508548)
339 SHAHPURA MP-45-001-018-001/196
(RAKHIMAL) 		1745001018NRG24010220241557470 01/02/2024 ROOPA SINGH DHURVEY 1745001018WL050306 ROOPA SINGH DHURVEY 00415 SBIN0002893 410 410 Processed 26/03/2024 004884595 ROOPASINGHDHURVEY STATE BANK OF INDIA(508548)
340 SHAHPURA MP-45-001-018-001/197
(RAKHIMAL) 		1745001018NRG24010220241557161 01/02/2024 DHANESH SINGH SAIYAM 1745001018WL050301 DHANESH SINGH SAIYAM 00415 SBIN0002893 207 207 Processed 26/03/2024 004884595 DHANESHSINGHSAIYAM STATE BANK OF INDIA(508548)
341 SHAHPURA MP-45-001-018-001/200-A
(RAKHIMAL) 		1745001018NRG24010220241557162 01/02/2024 DEEPANSHUNG DEELIP THAKUR 1745001018WL050301 DEEPANSHUNG DEELIP THAKUR 00415 SBIN0002893 2484 2484 Rejected 24/04/2024 Document Pending for Account Holder turning Major
342 SHAHPURA MP-45-001-018-001/205
(RAKHIMAL) 		1745001018NRG24010220241557471 01/02/2024 PARVATI BAI PARASTE 1745001018WL050306 PARVATI BAI PARASTE 00415 SBIN0002893 2255 2255 Processed 26/03/2024 004884595 PARVATIBAIPARASTE STATE BANK OF INDIA(508548)
343 SHAHPURA MP-45-001-018-001/205-A
(RAKHIMAL) 		1745001018NRG24010220241557163 01/02/2024 PREM BAI 1745001018WL050301 PREM BAI 00415 SBIN0002893 1449 1449 Processed 26/03/2024 004884595 PREMBAI STATE BANK OF INDIA(508548)
344 SHAHPURA MP-45-001-018-001/205-B
(RAKHIMAL) 		1745001018NRG24010220241557472 01/02/2024 MANOJ KUMAR PARASTE 1745001018WL050306 MANOJ KUMAR PARASTE 00415 SBIN0002893 2460 2460 Processed 26/03/2024 004884595 MANOJKUMARPARASTE STATE BANK OF INDIA(508548)
345 SHAHPURA MP-45-001-018-001/205-B
(RAKHIMAL) 		1745001018NRG24010220241557164 01/02/2024 SUREKHA PARASTE 1745001018WL050301 SUREKHA PARASTE 00415 SBIN0002893 2484 2484 Processed 26/03/2024 004884595 SUREKHAPARASTE STATE BANK OF INDIA(508548)
346 SHAHPURA MP-45-001-018-001/217
(RAKHIMAL) 		1745001018NRG24010220241557473 01/02/2024 RAMVATI BAI SAIYAM 1745001018WL050306 RAMVATI BAI SAIYAM 00415 SBIN0002893 1845 1845 Processed 26/03/2024 004884595 RAMVATIBAISAIYAM STATE BANK OF INDIA(508548)
347 SHAHPURA MP-45-001-018-001/223
(RAKHIMAL) 		1745001018NRG24010220241557166 01/02/2024 RAMGULAB YADAV 1745001018WL050301 RAMGULAB YADAV 00415 SBIN0002893 2484 2484 Processed 26/03/2024 004884595 RAMGULABYADAV STATE BANK OF INDIA(508548)
348 SHAHPURA MP-45-001-018-001/228
(RAKHIMAL) 		1745001018NRG24010220241557168 01/02/2024 PHOOLCHAND 1745001018WL050301 PHOOLCHAND 00415 SBIN0002893 2484 2484 Processed 26/03/2024 004884595 PHOOLCHAND STATE BANK OF INDIA(508548)
349 SHAHPURA MP-45-001-018-001/228-A
(RAKHIMAL) 		1745001018NRG24010220241557169 01/02/2024 SEETA SAIYAM 1745001018WL050301 SEETA SAIYAM 00415 SBIN0002893 2484 2484 Processed 26/03/2024 004884595 SEETASAIYAM STATE BANK OF INDIA(508548)
350 SHAHPURA MP-45-001-018-001/25
(RAKHIMAL) 		1745001018NRG24010220241557170 01/02/2024 GUHIYA BAI YADAV 1745001018WL050301 GUHIYA BAI YADAV 00415 SBIN0002893 1242 1242 Processed 26/03/2024 004884595 GUHIYABAIYADAV STATE BANK OF INDIA(508548)
351 SHAHPURA MP-45-001-018-001/25-A
(RAKHIMAL) 		1745001018NRG24010220241557171 01/02/2024 SAMLO BAI YADAV 1745001018WL050301 SAMLO BAI YADAV 00415 SBIN0002893 2484 2484 Processed 26/03/2024 004884595 SAMLOBAIYADAV STATE BANK OF INDIA(508548)
352 SHAHPURA MP-45-001-018-001/26
(RAKHIMAL) 		1745001018NRG24010220241557172 01/02/2024 CHOUDHAR SINGH 1745001018WL050301 CHOUDHAR SINGH 00415 SBIN0002893 2484 2484 Processed 26/03/2024 004884595 CHOUDHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
353 SHAHPURA MP-45-001-018-001/26-A
(RAKHIMAL) 		1745001018NRG24010220241557173 01/02/2024 SANKHA BAI YADAV 1745001018WL050301 SANKHA BAI YADAV 00415 SBIN0002893 2484 2484 Processed 26/03/2024 004884595 SANKHABAIYADAV STATE BANK OF INDIA(508548)
354 SHAHPURA MP-45-001-018-001/27
(RAKHIMAL) 		1745001018NRG24010220241557174 01/02/2024 SUKHIYA BAI YADAV 1745001018WL050301 SUKHIYA BAI YADAV 00415 SBIN0002893 2277 2277 Processed 26/03/2024 004884595 SUKHIYABAIYADAV STATE BANK OF INDIA(508548)
355 SHAHPURA MP-45-001-018-001/28
(RAKHIMAL) 		1745001018NRG24010220241557175 01/02/2024 KEVAL SINGH DHURVEY 1745001018WL050301 KEVAL SINGH DHURVEY 00415 SBIN0002893 2484 2484 Processed 26/03/2024 004884595 KEVALSINGHDHURVEY STATE BANK OF INDIA(508548)
356 SHAHPURA MP-45-001-018-001/29
(RAKHIMAL) 		1745001018NRG24010220241557176 01/02/2024 LAAL SINGH MARAVI 1745001018WL050301 LAAL SINGH MARAVI 00415 SBIN0002893 2484 2484 Processed 26/03/2024 004884595 LAALSINGHMARAVI STATE BANK OF INDIA(508548)
357 SHAHPURA MP-45-001-018-001/29-A
(RAKHIMAL) 		1745001018NRG24010220241557177 01/02/2024 JAVAHAR SINGH MARAVI 1745001018WL050301 JAVAHAR SINGH MARAVI 00415 SBIN0002893 2484 2484 Processed 26/03/2024 004884595 JAVAHARSINGHMARAVI STATE BANK OF INDIA(508548)
358 SHAHPURA MP-45-001-018-001/3
(RAKHIMAL) 		1745001018NRG24010220241557178 01/02/2024 DHANNO BAI MARAVI 1745001018WL050301 DHANNO BAI MARAVI 00415 SBIN0002893 828 828 Processed 26/03/2024 004884595 DHANNOBAIMARAVI STATE BANK OF INDIA(508548)
359 SHAHPURA MP-45-001-018-001/32
(RAKHIMAL) 		1745001018NRG24010220241557474 01/02/2024 JHAMUVA SAIYAM 1745001018WL050306 JHAMUVA SAIYAM 00415 SBIN0002893 2050 2050 Processed 26/03/2024 004884595 JHAMUVASAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
360 SHAHPURA MP-45-001-018-001/33
(RAKHIMAL) 		1745001018NRG24010220241557179 01/02/2024 PARWATI BAI DHURVEY 1745001018WL050301 PARWATI BAI DHURVEY 00415 SBIN0002893 2484 2484 Processed 26/03/2024 004884595 PARWATIBAIDHURVEY STATE BANK OF INDIA(508548)
361 SHAHPURA MP-45-001-018-001/34
(RAKHIMAL) 		1745001018NRG24010220241557180 01/02/2024 BHAGVANI SINGH NETAM 1745001018WL050301 BHAGVANI SINGH NETAM 00415 SBIN0002893 621 621 Processed 26/03/2024 004884595 BHAGVANISINGHNETAM STATE BANK OF INDIA(508548)
362 SHAHPURA MP-45-001-018-001/43
(RAKHIMAL) 		1745001018NRG24010220241557181 01/02/2024 RAMA YADAV 1745001018WL050301 RAMA YADAV 00415 SBIN0002893 2484 2484 Processed 26/03/2024 004884595 RAMAYADAV STATE BANK OF INDIA(508548)
363 SHAHPURA MP-45-001-018-001/46
(RAKHIMAL) 		1745001018NRG24010220241557475 01/02/2024 MANGALIYA BAI MARAVI 1745001018WL050306 MANGALIYA BAI MARAVI 00415 SBIN0002893 2460 2460 Processed 26/03/2024 004884595 MANGALIYABAIMARAVI STATE BANK OF INDIA(508548)
364 SHAHPURA MP-45-001-018-001/47
(RAKHIMAL) 		1745001018NRG24010220241557182 01/02/2024 KALIYA BAI DHURVE 1745001018WL050301 KALIYA BAI DHURVE 00415 SBIN0002893 2484 2484 Processed 26/03/2024 004884595 KALIYABAIDHURVE STATE BANK OF INDIA(508548)
365 SHAHPURA MP-45-001-018-001/48-A
(RAKHIMAL) 		1745001018NRG24010220241557476 01/02/2024 KALA BAI DHURVEY 1745001018WL050306 KALA BAI DHURVEY 00415 SBIN0002893 1640 1640 Processed 26/03/2024 004884595 KALABAIDHURVEY STATE BANK OF INDIA(508548)
366 SHAHPURA MP-45-001-018-001/50
(RAKHIMAL) 		1745001018NRG24010220241557183 01/02/2024 RAMA 1745001018WL050301 RAMA 00415 SBIN0002893 2484 2484 Processed 26/03/2024 004884595 RAMA STATE BANK OF INDIA(508548)
367 SHAHPURA MP-45-001-018-001/51
(RAKHIMAL) 		1745001018NRG24010220241557184 01/02/2024 RAMA SINGH DHURVEY 1745001018WL050301 RAMA SINGH DHURVEY 00415 SBIN0002893 2484 2484 Processed 26/03/2024 004884595 RAMASINGHDHURVEY STATE BANK OF INDIA(508548)
368 SHAHPURA MP-45-001-018-001/51-A
(RAKHIMAL) 		1745001018NRG24010220241557185 01/02/2024 SAROJWATI DHURVE 1745001018WL050301 SAROJWATI DHURVE 00415 SBIN0002893 2484 2484 Processed 27/03/2024 004884595 SAROJWATIDHURVE INDIAN BANK(607105)
369 SHAHPURA MP-45-001-018-001/51-B
(RAKHIMAL) 		1745001018NRG24010220241557186 01/02/2024 GANGA SINGH 1745001018WL050301 GANGA SINGH 00415 SBIN0002893 2484 2484 Processed 26/03/2024 004884595 GANGASINGH STATE BANK OF INDIA(508548)
370 SHAHPURA MP-45-001-018-001/53-A
(RAKHIMAL) 		1745001018NRG24010220241557478 01/02/2024 SACHIN KUMAR PARASTE 1745001018WL050306 SACHIN KUMAR PARASTE 00415 SBIN0002893 2460 2460 Processed 26/03/2024 004884595 SACHINKUMARPARASTE STATE BANK OF INDIA(508548)
371 SHAHPURA MP-45-001-018-001/73
(RAKHIMAL) 		1745001018NRG24010220241557187 01/02/2024 KULAIYA SINGH MARAVI 1745001018WL050301 KULAIYA SINGH MARAVI 00415 SBIN0002893 2277 2277 Processed 26/03/2024 004884595 KULAIYASINGHMARAVI STATE BANK OF INDIA(508548)
372 SHAHPURA MP-45-001-018-001/73-A
(RAKHIMAL) 		1745001018NRG24010220241557479 01/02/2024 KALA BAI MARAVI 1745001018WL050306 KALA BAI MARAVI 00415 SBIN0002893 2460 2460 Processed 26/03/2024 004884595 KALABAIMARAVI STATE BANK OF INDIA(508548)
373 SHAHPURA MP-45-001-018-001/74
(RAKHIMAL) 		1745001018NRG24010220241557480 01/02/2024 MATULIYA BAI MARAVI 1745001018WL050306 MATULIYA BAI MARAVI 00415 SBIN0002893 2460 2460 Processed 26/03/2024 004884595 MATULIYABAIMARAVI STATE BANK OF INDIA(508548)
374 SHAHPURA MP-45-001-018-001/76
(RAKHIMAL) 		1745001018NRG24010220241557481 01/02/2024 DHANMATIYA BAI DHURWEY 1745001018WL050306 DHANMATIYA BAI DHURWEY 00415 SBIN0002893 820 820 Processed 26/03/2024 004884595 DHANMATIYABAIDHURWEY STATE BANK OF INDIA(508548)
375 SHAHPURA MP-45-001-018-001/76
(RAKHIMAL) 		1745001018NRG24010220241557188 01/02/2024 MATADEEN SINGH DHURWEY 1745001018WL050301 MATADEEN SINGH DHURWEY 00415 SBIN0002893 1449 1449 Processed 26/03/2024 004884595 MATADEENSINGHDHURWEY STATE BANK OF INDIA(508548)
376 SHAHPURA MP-45-001-018-001/76-A
(RAKHIMAL) 		1745001018NRG24010220241557189 01/02/2024 JHANAK SINGH DHURVEY 1745001018WL050301 JHANAK SINGH DHURVEY 00415 SBIN0002893 2484 2484 Processed 26/03/2024 004884595 JHANAKSINGHDHURVEY STATE BANK OF INDIA(508548)
377 SHAHPURA MP-45-001-018-001/77
(RAKHIMAL) 		1745001018NRG24010220241557482 01/02/2024 SHAMBHU SINGH DHURVEY 1745001018WL050306 SHAMBHU SINGH DHURVEY 00415 SBIN0002893 2255 2255 Processed 26/03/2024 004884595 SHAMBHUSINGHDHURVEY STATE BANK OF INDIA(508548)
378 SHAHPURA MP-45-001-018-001/77-A
(RAKHIMAL) 		1745001018NRG24010220241557190 01/02/2024 MEL SINGH DHURVEY 1745001018WL050301 MEL SINGH DHURVEY 00415 SBIN0002893 2277 2277 Processed 26/03/2024 004884595 MELSINGHDHURVEY STATE BANK OF INDIA(508548)
379 SHAHPURA MP-45-001-018-001/79
(RAKHIMAL) 		1745001018NRG24010220241557483 01/02/2024 MAHLI BAI PARASTE 1745001018WL050306 MAHLI BAI PARASTE 00415 SBIN0002893 2460 2460 Processed 26/03/2024 004884595 MAHLIBAIPARASTE STATE BANK OF INDIA(508548)
380 SHAHPURA MP-45-001-018-001/79-A
(RAKHIMAL) 		1745001018NRG24010220241557191 01/02/2024 PRAHLAD SINGH PARASTE 1745001018WL050301 PRAHLAD SINGH PARASTE 00415 SBIN0002893 2484 2484 Processed 26/03/2024 004884595 PRAHLADSINGHPARASTE STATE BANK OF INDIA(508548)
381 SHAHPURA MP-45-001-018-001/79-B
(RAKHIMAL) 		1745001018NRG24010220241557193 01/02/2024 PAPPU SINGH PARASTE 1745001018WL050301 PAPPU SINGH PARASTE 00415 SBIN0002893 828 828 Processed 26/03/2024 004884595 PAPPUSINGHPARASTE STATE BANK OF INDIA(508548)
382 SHAHPURA MP-45-001-018-001/8
(RAKHIMAL) 		1745001018NRG24010220241557194 01/02/2024 PANCHU SINGH DHURVEY 1745001018WL050301 PANCHU SINGH DHURVEY 00415 SBIN0002893 2484 2484 Processed 26/03/2024 004884595 PANCHUSINGHDHURVEY STATE BANK OF INDIA(508548)
383 SHAHPURA MP-45-001-018-001/90
(RAKHIMAL) 		1745001018NRG24010220241557195 01/02/2024 KUMHARIN BAI DHURVEY 1745001018WL050301 KUMHARIN BAI DHURVEY 00415 SBIN0002893 2484 2484 Processed 26/03/2024 004884595 KUMHARINBAIDHURVEY STATE BANK OF INDIA(508548)
384 SHAHPURA MP-45-001-018-001/90-A
(RAKHIMAL) 		1745001018NRG24010220241557485 01/02/2024 RAMU SINGH DHURVEY 1745001018WL050306 RAMU SINGH DHURVEY 00415 SBIN0002893 2460 2460 Processed 26/03/2024 004884595 RAMUSINGHDHURVEY STATE BANK OF INDIA(508548)
385 SHAHPURA MP-45-001-018-001/91
(RAKHIMAL) 		1745001018NRG24010220241557486 01/02/2024 MEL SINGH PARASTE 1745001018WL050306 MEL SINGH PARASTE 00415 SBIN0002893 1640 1640 Processed 26/03/2024 004884595 MELSINGHPARASTE STATE BANK OF INDIA(508548)
386 SHAHPURA MP-45-001-018-001/91-A
(RAKHIMAL) 		1745001018NRG24010220241557196 01/02/2024 LAMIYA BAI 1745001018WL050301 LAMIYA BAI 00415 SBIN0002893 414 414 Processed 26/03/2024 004884595 LAMIYABAI STATE BANK OF INDIA(508548)
387 SHAHPURA MP-45-001-018-001/92
(RAKHIMAL) 		1745001018NRG24010220241557197 01/02/2024 SUHAGIL MARKO 1745001018WL050301 SUHAGIL MARKO 00415 SBIN0002893 2484 2484 Processed 26/03/2024 004884595 SUHAGILMARKO STATE BANK OF INDIA(508548)
388 SHAHPURA MP-45-001-032-001/73-D
(DADARGAON) 		1745001032NRG24010220241558731 01/02/2024 Chatrapal Singh 1745001032WL050338 Chatrapal Singh 00415 SBIN0002893 1080 1080 Processed 26/03/2024 004884595 ChatrapalSingh CENTRAL BANK OF INDIA(607115)
389 SHAHPURA MP-45-001-037-003/05
(GANESHPUR) 		1745001000NRG24010220241558016 01/02/2024 VISHRAM SINGH NETAM 1745001WL050320 VISHRAM SINGH NETAM 00415 SBIN0002893 844 844 Processed 26/03/2024 004884595 VISHRAMSINGHNETAM STATE BANK OF INDIA(508548)
390 SHAHPURA MP-45-001-037-003/1
(GANESHPUR) 		1745001000NRG24010220241558017 01/02/2024 SAVITRI BAI YADAV 1745001WL050320 SAVITRI BAI YADAV 00415 SBIN0002893 2110 2110 Processed 26/03/2024 004884595 SAVITRIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
391 SHAHPURA MP-45-001-037-003/10 -A
(GANESHPUR) 		1745001000NRG24010220241558019 01/02/2024 SHYAMKUMAR 1745001WL050320 SHYAMKUMAR 00415 SBIN0002893 2321 2321 Processed 26/03/2024 004884595 SHYAMKUMAR STATE BANK OF INDIA(508548)
392 SHAHPURA MP-45-001-037-003/102
(GANESHPUR) 		1745001000NRG24010220241558022 01/02/2024 SHANTEE BAI BARKDE 1745001WL050320 SHANTEE BAI BARKDE 00415 SBIN0002893 2321 2321 Processed 26/03/2024 004884595 SHANTEEBAIBARKDE STATE BANK OF INDIA(508548)
393 SHAHPURA MP-45-001-037-003/11
(GANESHPUR) 		1745001000NRG24010220241558024 01/02/2024 MOHAN SINGH PARASTE 1745001WL050320 MOHAN SINGH PARASTE 00415 SBIN0002893 2321 2321 Processed 26/03/2024 004884595 MOHANSINGHPARASTE STATE BANK OF INDIA(508548)
394 SHAHPURA MP-45-001-037-003/12 -A
(GANESHPUR) 		1745001000NRG24010220241558026 01/02/2024 OMPRAKASH TEKAM 1745001WL050320 OMPRAKASH TEKAM 00415 SBIN0002893 2321 2321 Processed 26/03/2024 004884595 OMPRAKASHTEKAM STATE BANK OF INDIA(508548)
395 SHAHPURA MP-45-001-037-003/13
(GANESHPUR) 		1745001000NRG24010220241558027 01/02/2024 SAMMAL BAI PARASTE 1745001WL050320 SAMMAL BAI PARASTE 00415 SBIN0002893 2110 2110 Processed 26/03/2024 004884595 SAMMALBAIPARASTE STATE BANK OF INDIA(508548)
396 SHAHPURA MP-45-001-037-003/13-A
(GANESHPUR) 		1745001000NRG24010220241558028 01/02/2024 MAHENDRA SINGH MARAKO 1745001WL050320 MAHENDRA SINGH MARAKO 00415 SBIN0002893 2321 2321 Processed 26/03/2024 004884595 MAHENDRASINGHMARAKO INDIA POST PAYMENTS BANK LIMITED(508528)
397 SHAHPURA MP-45-001-037-003/14
(GANESHPUR) 		1745001000NRG24010220241558029 01/02/2024 SAMARU SINGH MARAVI 1745001WL050320 SAMARU SINGH MARAVI 00415 SBIN0002893 1899 1899 Processed 26/03/2024 004884595 SAMARUSINGHMARAVI STATE BANK OF INDIA(508548)
398 SHAHPURA MP-45-001-037-003/15
(GANESHPUR) 		1745001000NRG24010220241558031 01/02/2024 GEETA BAI PARASTE 1745001WL050320 GEETA BAI PARASTE 00415 SBIN0002893 2110 2110 Processed 26/03/2024 004884595 GEETABAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
399 SHAHPURA MP-45-001-037-003/15 -A
(GANESHPUR) 		1745001000NRG24010220241558032 01/02/2024 KOMAL SINGH 1745001WL050320 KOMAL SINGH 00415 SBIN0002893 2110 2110 Processed 26/03/2024 004884595 KOMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
400 SHAHPURA MP-45-001-037-003/15 -A
(GANESHPUR) 		1745001000NRG24010220241558033 01/02/2024 KOMAL SINGH OTIYA 1745001WL050320 KOMAL SINGH OTIYA 00415 SBIN0002893 1899 1899 Processed 26/03/2024 004884595 KOMALSINGHOTIYA STATE BANK OF INDIA(508548)
401 SHAHPURA MP-45-001-037-003/16
(GANESHPUR) 		1745001000NRG24010220241558034 01/02/2024 DIGAMBAR NG SARJU SINGH MARAVI 1745001WL050320 DIGAMBAR NG SARJU SINGH MARAVI 00415 SBIN0002893 2110 2110 Processed 26/03/2024 004884595 DIGAMBARNGSARJUSINGHMARAVI FINO PAYMENTS BANK LTD(608001)
402 SHAHPURA MP-45-001-037-003/168
(GANESHPUR) 		1745001000NRG24010220241558036 01/02/2024 JAYANTI BAI 1745001WL050320 JAYANTI BAI 00415 SBIN0002893 2110 2110 Processed 26/03/2024 004884595 JAYANTIBAI STATE BANK OF INDIA(508548)
403 SHAHPURA MP-45-001-037-003/168
(GANESHPUR) 		1745001000NRG24010220241558035 01/02/2024 KAMLESH SINGH 1745001WL050320 KAMLESH SINGH 00415 SBIN0002893 2321 2321 Processed 26/03/2024 004884595 KAMLESHSINGH STATE BANK OF INDIA(508548)
404 SHAHPURA MP-45-001-037-003/17
(GANESHPUR) 		1745001000NRG24010220241558037 01/02/2024 ANUP SINGH 1745001WL050320 ANUP SINGH 00415 SBIN0002893 2110 2110 Processed 26/03/2024 004884595 ANUPSINGH BANK OF INDIA(508505)
405 SHAHPURA MP-45-001-037-003/17 -A
(GANESHPUR) 		1745001000NRG24010220241558038 01/02/2024 KALYAN MARAVI 1745001WL050320 KALYAN MARAVI 00415 SBIN0002893 2110 2110 Processed 26/03/2024 004884595 KALYANMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
406 SHAHPURA MP-45-001-037-003/170
(GANESHPUR) 		1745001000NRG24010220241558041 01/02/2024 DINESH 1745001WL050320 DINESH 00415 SBIN0002893 2321 2321 Processed 26/03/2024 004884595 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
407 SHAHPURA MP-45-001-037-003/170
(GANESHPUR) 		1745001000NRG24010220241558040 01/02/2024 DINESH SINGH MARKO 1745001WL050320 DINESH SINGH MARKO 00415 SBIN0002893 1688 1688 Processed 26/03/2024 004884595 DINESHSINGHMARKO STATE BANK OF INDIA(508548)
408 SHAHPURA MP-45-001-037-003/189
(GANESHPUR) 		1745001000NRG24010220241558043 01/02/2024 BAL SINGH 1745001WL050320 BAL SINGH 00415 SBIN0002893 2321 2321 Processed 26/03/2024 004884595 BALSINGH STATE BANK OF INDIA(508548)
409 SHAHPURA MP-45-001-037-003/20
(GANESHPUR) 		1745001000NRG24010220241558044 01/02/2024 SUKHDEV SINGH UIKE 1745001WL050320 SUKHDEV SINGH UIKE 00415 SBIN0002893 1688 1688 Processed 26/03/2024 004884595 SUKHDEVSINGHUIKE STATE BANK OF INDIA(508548)
410 SHAHPURA MP-45-001-037-003/21
(GANESHPUR) 		1745001000NRG24010220241558047 01/02/2024 RAMESH SINGH PARASTE 1745001WL050320 RAMESH SINGH PARASTE 00415 SBIN0002893 2321 2321 Processed 26/03/2024 004884595 RAMESHSINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
411 SHAHPURA MP-45-001-037-003/22
(GANESHPUR) 		1745001000NRG24010220241558048 01/02/2024 MANGLI BAI MARAVI 1745001WL050320 MANGLI BAI MARAVI 00415 SBIN0002893 1899 1899 Processed 26/03/2024 004884595 MANGLIBAIMARAVI STATE BANK OF INDIA(508548)
412 SHAHPURA MP-45-001-037-003/24
(GANESHPUR) 		1745001000NRG24010220241558050 01/02/2024 SHAMBHU SINGH 1745001WL050320 SHAMBHU SINGH 00415 SBIN0002893 2321 2321 Processed 26/03/2024 004884595 SHAMBHUSINGH STATE BANK OF INDIA(508548)
413 SHAHPURA MP-45-001-037-003/25
(GANESHPUR) 		1745001000NRG24010220241558051 01/02/2024 MOHVATI MARAVI 1745001WL050320 MOHVATI MARAVI 00415 SBIN0002893 1055 1055 Processed 26/03/2024 004884595 MOHVATIMARAVI STATE BANK OF INDIA(508548)
414 SHAHPURA MP-45-001-037-003/25 -A
(GANESHPUR) 		1745001000NRG24010220241558052 01/02/2024 SUNEEL WARKADE 1745001WL050320 SUNEEL WARKADE 00415 SBIN0002893 2321 2321 Processed 26/03/2024 004884595 SUNEELWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
415 SHAHPURA MP-45-001-037-003/26 -A
(GANESHPUR) 		1745001000NRG24010220241558054 01/02/2024 JAMUNA BAI OTIYA 1745001WL050320 JAMUNA BAI OTIYA 00415 SBIN0002893 2321 2321 Processed 26/03/2024 004884595 JAMUNABAIOTIYA STATE BANK OF INDIA(508548)
416 SHAHPURA MP-45-001-037-003/27 -A
(GANESHPUR) 		1745001000NRG24010220241558057 01/02/2024 NARENDRA SINGH ARMO 1745001WL050320 NARENDRA SINGH ARMO 00415 SBIN0002893 2321 2321 Processed 26/03/2024 004884595 NARENDRASINGHARMO STATE BANK OF INDIA(508548)
417 SHAHPURA MP-45-001-037-003/28
(GANESHPUR) 		1745001000NRG24010220241558058 01/02/2024 LAMU SINGH 1745001WL050320 LAMU SINGH 00415 SBIN0002893 2321 2321 Processed 27/03/2024 004884595 LAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
418 SHAHPURA MP-45-001-037-003/28 -A
(GANESHPUR) 		1745001000NRG24010220241558059 01/02/2024 DURGA BAI 1745001WL050320 DURGA BAI 00415 SBIN0002893 1899 1899 Processed 26/03/2024 004884595 DURGABAI STATE BANK OF INDIA(508548)
419 SHAHPURA MP-45-001-037-003/29
(GANESHPUR) 		1745001000NRG24010220241558060 01/02/2024 MAMTA BAI 1745001WL050320 MAMTA BAI 00415 SBIN0002893 2110 2110 Processed 26/03/2024 004884595 MAMTABAI STATE BANK OF INDIA(508548)
420 SHAHPURA MP-45-001-037-003/30
(GANESHPUR) 		1745001000NRG24010220241558064 01/02/2024 LALTI BAI 1745001WL050320 LALTI BAI 00415 SBIN0002893 2321 2321 Processed 26/03/2024 004884595 LALTIBAI STATE BANK OF INDIA(508548)
421 SHAHPURA MP-45-001-037-003/30 -A
(GANESHPUR) 		1745001000NRG24010220241558065 01/02/2024 DHOKAL SINGH MARAVI 1745001WL050320 DHOKAL SINGH MARAVI 00415 SBIN0002893 633 633 Processed 26/03/2024 004884595 DHOKALSINGHMARAVI BANK OF INDIA(508505)
422 SHAHPURA MP-45-001-037-003/31
(GANESHPUR) 		1745001000NRG24010220241558066 01/02/2024 MADAN SINGH ARMO 1745001WL050320 MADAN SINGH ARMO 00415 SBIN0002893 1266 1266 Processed 26/03/2024 004884595 MADANSINGHARMO STATE BANK OF INDIA(508548)
423 SHAHPURA MP-45-001-037-003/32
(GANESHPUR) 		1745001000NRG24010220241558068 01/02/2024 KEHAR SINGH 1745001WL050320 KEHAR SINGH 00415 SBIN0002893 2321 2321 Processed 26/03/2024 004884595 KEHARSINGH STATE BANK OF INDIA(508548)
424 SHAHPURA MP-45-001-037-003/32-A
(GANESHPUR) 		1745001000NRG24010220241558069 01/02/2024 KAMAL SINGH PARASTE 1745001WL050320 KAMAL SINGH PARASTE 00415 SBIN0002893 844 844 Processed 26/03/2024 004884595 KAMALSINGHPARASTE STATE BANK OF INDIA(508548)
425 SHAHPURA MP-45-001-037-003/32-B
(GANESHPUR) 		1745001000NRG24010220241558070 01/02/2024 RAMNATH SINGH BARAKADE 1745001WL050320 RAMNATH SINGH BARAKADE 00415 SBIN0002893 2321 2321 Processed 26/03/2024 004884595 RAMNATHSINGHBARAKADE STATE BANK OF INDIA(508548)
426 SHAHPURA MP-45-001-037-003/32-B
(GANESHPUR) 		1745001000NRG24010220241558071 01/02/2024 SUKVARIYA BAI VARKADE 1745001WL050320 SUKVARIYA BAI VARKADE 00415 SBIN0002893 2110 2110 Processed 26/03/2024 004884595 SUKVARIYABAIVARKADE STATE BANK OF INDIA(508548)
427 SHAHPURA MP-45-001-037-003/35
(GANESHPUR) 		1745001000NRG24010220241558074 01/02/2024 SARJU SINGH MARAVI 1745001WL050320 SARJU SINGH MARAVI 00415 SBIN0002893 2321 2321 Processed 26/03/2024 004884595 SARJUSINGHMARAVI STATE BANK OF INDIA(508548)
428 SHAHPURA MP-45-001-037-003/36
(GANESHPUR) 		1745001000NRG24010220241558075 01/02/2024 RAMDAS SINGH MARAVI 1745001WL050320 RAMDAS SINGH MARAVI 00415 SBIN0002893 1688 1688 Processed 26/03/2024 004884595 RAMDASSINGHMARAVI STATE BANK OF INDIA(508548)
429 SHAHPURA MP-45-001-037-003/37
(GANESHPUR) 		1745001000NRG24010220241558078 01/02/2024 VISHNATH 1745001WL050320 VISHNATH 00415 SBIN0002893 2321 2321 Processed 26/03/2024 004884595 VISHNATH STATE BANK OF INDIA(508548)
430 SHAHPURA MP-45-001-037-003/37 -A
(GANESHPUR) 		1745001000NRG24010220241558079 01/02/2024 BIRJHU SINGH 1745001WL050320 BIRJHU SINGH 00415 SBIN0002893 211 211 Processed 26/03/2024 004884595 BIRJHUSINGH STATE BANK OF INDIA(508548)
431 SHAHPURA MP-45-001-037-003/37 -A
(GANESHPUR) 		1745001000NRG24010220241558080 01/02/2024 VEDVATI BAI PARASTE 1745001WL050320 VEDVATI BAI PARASTE 00415 SBIN0002893 2110 2110 Processed 26/03/2024 004884595 VEDVATIBAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
432 SHAHPURA MP-45-001-037-003/4
(GANESHPUR) 		1745001000NRG24010220241558084 01/02/2024 RAM SINGH 1745001WL050320 RAM SINGH 00415 SBIN0002893 2321 2321 Processed 26/03/2024 004884595 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
433 SHAHPURA MP-45-001-037-003/4
(GANESHPUR) 		1745001000NRG24010220241558083 01/02/2024 RAM SINGH BARKDE 1745001WL050320 RAM SINGH BARKDE 00415 SBIN0002893 2321 2321 Processed 26/03/2024 004884595 RAMSINGHBARKDE STATE BANK OF INDIA(508548)
434 SHAHPURA MP-45-001-037-003/45
(GANESHPUR) 		1745001000NRG24010220241558087 01/02/2024 PATI MARKO 1745001WL050320 PATI MARKO 00415 SBIN0002893 2321 2321 Processed 26/03/2024 004884595 PATIMARKO STATE BANK OF INDIA(508548)
435 SHAHPURA MP-45-001-037-003/45
(GANESHPUR) 		1745001000NRG24010220241558086 01/02/2024 RAM SINGH MARKO 1745001WL050320 RAM SINGH MARKO 00415 SBIN0002893 1899 1899 Processed 26/03/2024 004884595 RAMSINGHMARKO STATE BANK OF INDIA(508548)
436 SHAHPURA MP-45-001-037-003/47
(GANESHPUR) 		1745001000NRG24010220241558088 01/02/2024 MEERA BAI MARKO 1745001WL050320 MEERA BAI MARKO 00415 SBIN0002893 1899 1899 Processed 26/03/2024 004884595 MEERABAIMARKO STATE BANK OF INDIA(508548)
437 SHAHPURA MP-45-001-037-003/5 -A
(GANESHPUR) 		1745001000NRG24010220241558090 01/02/2024 JAGAN SINGH 1745001WL050320 JAGAN SINGH 00415 SBIN0002893 2110 2110 Processed 26/03/2024 004884595 JAGANSINGH FINO PAYMENTS BANK LTD(608001)
438 SHAHPURA MP-45-001-037-003/52
(GANESHPUR) 		1745001000NRG24010220241558091 01/02/2024 JAGAT SINGH BARKADE 1745001WL050320 JAGAT SINGH BARKADE 00415 SBIN0002893 1899 1899 Processed 26/03/2024 004884595 JAGATSINGHBARKADE STATE BANK OF INDIA(508548)
439 SHAHPURA MP-45-001-037-003/53
(GANESHPUR) 		1745001000NRG24010220241558092 01/02/2024 SHAYAM BAI OTIYA 1745001WL050320 SHAYAM BAI OTIYA 00415 SBIN0002893 2110 2110 Processed 26/03/2024 004884595 SHAYAMBAIOTIYA STATE BANK OF INDIA(508548)
440 SHAHPURA MP-45-001-037-003/54
(GANESHPUR) 		1745001000NRG24010220241558093 01/02/2024 AMAR SINGH 1745001WL050320 AMAR SINGH 00415 SBIN0002893 2110 2110 Processed 26/03/2024 004884595 AMARSINGH STATE BANK OF INDIA(508548)
441 SHAHPURA MP-45-001-037-003/60
(GANESHPUR) 		1745001000NRG24010220241558096 01/02/2024 PRATAP SINGH MARKO 1745001WL050320 PRATAP SINGH MARKO 00415 SBIN0002893 1688 1688 Processed 26/03/2024 004884595 PRATAPSINGHMARKO STATE BANK OF INDIA(508548)
442 SHAHPURA MP-45-001-037-003/63
(GANESHPUR) 		1745001000NRG24010220241558097 01/02/2024 SANTRAM 1745001WL050320 SANTRAM 00415 SBIN0002893 2321 2321 Processed 26/03/2024 004884595 SANTRAM STATE BANK OF INDIA(508548)
443 SHAHPURA MP-45-001-037-003/66
(GANESHPUR) 		1745001000NRG24010220241558098 01/02/2024 RANMAT SINGH 1745001WL050320 RANMAT SINGH 00415 SBIN0002893 2110 2110 Processed 26/03/2024 004884595 RANMATSINGH STATE BANK OF INDIA(508548)
444 SHAHPURA MP-45-001-037-003/68
(GANESHPUR) 		1745001000NRG24010220241558102 01/02/2024 AJMER SINGH 1745001WL050320 AJMER SINGH 00415 SBIN0002893 2321 2321 Processed 26/03/2024 004884595 AJMERSINGH STATE BANK OF INDIA(508548)
445 SHAHPURA MP-45-001-037-003/7 -A
(GANESHPUR) 		1745001000NRG24010220241558104 01/02/2024 DEVI SINGH MARAVI 1745001WL050320 DEVI SINGH MARAVI 00415 SBIN0002893 2321 2321 Processed 26/03/2024 004884595 DEVISINGHMARAVI STATE BANK OF INDIA(508548)
446 SHAHPURA MP-45-001-037-003/7 -A
(GANESHPUR) 		1745001000NRG24010220241558105 01/02/2024 DEVI SINGH MARAVI 1745001WL050320 DEVI SINGH MARAVI 00415 SBIN0002893 2110 2110 Processed 26/03/2024 004884595 DEVISINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
447 SHAHPURA MP-45-001-037-003/71
(GANESHPUR) 		1745001000NRG24010220241558106 01/02/2024 SAMPAT SINGH BARKDE 1745001WL050320 SAMPAT SINGH BARKDE 00415 SBIN0002893 2321 2321 Processed 26/03/2024 004884595 SAMPATSINGHBARKDE STATE BANK OF INDIA(508548)
448 SHAHPURA MP-45-001-037-003/71-A
(GANESHPUR) 		1745001000NRG24010220241558107 01/02/2024 URMILA BAI 1745001WL050320 URMILA BAI 00415 SBIN0002893 2321 2321 Processed 26/03/2024 004884595 URMILABAI STATE BANK OF INDIA(508548)
449 SHAHPURA MP-45-001-037-003/73
(GANESHPUR) 		1745001000NRG24010220241558109 01/02/2024 TAKURDEEN 1745001WL050320 TAKURDEEN 00415 SBIN0002893 1899 1899 Processed 26/03/2024 004884595 TAKURDEEN BANK OF INDIA(508505)
450 SHAHPURA MP-45-001-037-003/73
(GANESHPUR) 		1745001000NRG24010220241558108 01/02/2024 TAKURDEEN SINGH DHURWEY 1745001WL050320 TAKURDEEN SINGH DHURWEY 00415 SBIN0002893 2110 2110 Processed 26/03/2024 004884595 TAKURDEENSINGHDHURWEY STATE BANK OF INDIA(508548)
451 SHAHPURA MP-45-001-037-003/75-A
(GANESHPUR) 		1745001000NRG24010220241558111 01/02/2024 SEM BAI 1745001WL050320 SEM BAI 00415 SBIN0002893 1266 1266 Processed 26/03/2024 004884595 SEMBAI STATE BANK OF INDIA(508548)
452 SHAHPURA MP-45-001-037-003/75-B
(GANESHPUR) 		1745001000NRG24010220241558112 01/02/2024 RAM LAL MARAVI 1745001WL050320 RAM LAL MARAVI 00415 SBIN0002893 2321 2321 Processed 26/03/2024 004884595 RAMLALMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
453 SHAHPURA MP-45-001-037-003/75-B
(GANESHPUR) 		1745001000NRG24010220241558113 01/02/2024 RAMLAL 1745001WL050320 RAMLAL 00415 SBIN0002893 1266 1266 Processed 26/03/2024 004884595 RAMLAL FINO PAYMENTS BANK LTD(608001)
454 SHAHPURA MP-45-001-037-003/77
(GANESHPUR) 		1745001000NRG24010220241558114 01/02/2024 JEMAN BAI 1745001WL050320 JEMAN BAI 00415 SBIN0002893 2321 2321 Processed 26/03/2024 004884595 JEMANBAI STATE BANK OF INDIA(508548)
455 SHAHPURA MP-45-001-037-003/79
(GANESHPUR) 		1745001000NRG24010220241558115 01/02/2024 NARAYAN SINGH OTIYA 1745001WL050320 NARAYAN SINGH OTIYA 00415 SBIN0002893 1899 1899 Processed 26/03/2024 004884595 NARAYANSINGHOTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
456 SHAHPURA MP-45-001-037-003/80
(GANESHPUR) 		1745001000NRG24010220241558117 01/02/2024 ARJUN SINGH 1745001WL050320 ARJUN SINGH 00415 SBIN0002893 2110 2110 Processed 26/03/2024 004884595 ARJUNSINGH STATE BANK OF INDIA(508548)
457 SHAHPURA MP-45-001-037-003/80-A
(GANESHPUR) 		1745001000NRG24010220241558118 01/02/2024 SANDEEP DHURWEY 1745001WL050320 SANDEEP DHURWEY 00415 SBIN0002893 2321 2321 Processed 26/03/2024 004884595 SANDEEPDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
458 SHAHPURA MP-45-001-037-003/84
(GANESHPUR) 		1745001000NRG24010220241558120 01/02/2024 SANGITA BAI PARASTE 1745001WL050320 SANGITA BAI PARASTE 00415 SBIN0002893 1899 1899 Processed 26/03/2024 004884595 SANGITABAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
459 SHAHPURA MP-45-001-037-003/86
(GANESHPUR) 		1745001000NRG24010220241558121 01/02/2024 DALLU SINGH MARKO 1745001WL050320 DALLU SINGH MARKO 00415 SBIN0002893 2110 2110 Processed 26/03/2024 004884595 DALLUSINGHMARKO STATE BANK OF INDIA(508548)
460 SHAHPURA MP-45-001-037-003/86-A
(GANESHPUR) 		1745001000NRG24010220241558123 01/02/2024 LAXMI BAI MARKO 1745001WL050320 LAXMI BAI MARKO 00415 SBIN0002893 2321 2321 Processed 26/03/2024 004884595 LAXMIBAIMARKO STATE BANK OF INDIA(508548)
461 SHAHPURA MP-45-001-037-003/88
(GANESHPUR) 		1745001000NRG24010220241558127 01/02/2024 LAMU SINGH 1745001WL050320 LAMU SINGH 00415 SBIN0002893 2110 2110 Processed 26/03/2024 004884595 LAMUSINGH STATE BANK OF INDIA(508548)
462 SHAHPURA MP-45-001-037-003/88
(GANESHPUR) 		1745001000NRG24010220241558126 01/02/2024 LAMU SINGH MARKO 1745001WL050320 LAMU SINGH MARKO 00415 SBIN0002893 1477 1477 Processed 26/03/2024 004884595 LAMUSINGHMARKO STATE BANK OF INDIA(508548)
463 SHAHPURA MP-45-001-037-003/9
(GANESHPUR) 		1745001000NRG24010220241558131 01/02/2024 CHANDRBHAN 1745001WL050320 CHANDRBHAN 00415 SBIN0002893 2321 2321 Processed 26/03/2024 004884595 CHANDRBHAN STATE BANK OF INDIA(508548)
464 SHAHPURA MP-45-001-037-003/9
(GANESHPUR) 		1745001000NRG24010220241558130 01/02/2024 CHANDRBHAN SINGH OTIYA 1745001WL050320 CHANDRBHAN SINGH OTIYA 00415 SBIN0002893 2110 2110 Processed 26/03/2024 004884595 CHANDRBHANSINGHOTIYA STATE BANK OF INDIA(508548)
465 SHAHPURA MP-45-001-037-003/90
(GANESHPUR) 		1745001000NRG24010220241558132 01/02/2024 KATIYA 1745001WL050320 KATIYA 00415 SBIN0002893 2321 2321 Processed 26/03/2024 004884595 KATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
466 SHAHPURA MP-45-001-037-003/92
(GANESHPUR) 		1745001000NRG24010220241558133 01/02/2024 DHOLI SINGH 1745001WL050320 DHOLI SINGH 00415 SBIN0002893 2321 2321 Processed 26/03/2024 004884595 DHOLISINGH STATE BANK OF INDIA(508548)
467 SHAHPURA MP-45-001-037-003/93
(GANESHPUR) 		1745001000NRG24010220241558135 01/02/2024 VISHRAM SINGH PARASTE 1745001WL050320 VISHRAM SINGH PARASTE 00415 SBIN0002893 422 422 Processed 26/03/2024 004884595 VISHRAMSINGHPARASTE STATE BANK OF INDIA(508548)
468 SHAHPURA MP-45-001-037-003/94
(GANESHPUR) 		1745001000NRG24010220241558137 01/02/2024 DOLI SINGH 1745001WL050320 DOLI SINGH 00415 SBIN0002893 2321 2321 Processed 26/03/2024 004884595 DOLISINGH STATE BANK OF INDIA(508548)
469 SHAHPURA MP-45-001-037-003/95
(GANESHPUR) 		1745001000NRG24010220241558138 01/02/2024 BHAGWANIYA BAI DHURVE 1745001WL050320 BHAGWANIYA BAI DHURVE 00415 SBIN0002893 1899 1899 Processed 26/03/2024 004884595 BHAGWANIYABAIDHURVE STATE BANK OF INDIA(508548)
470 SHAHPURA MP-45-001-037-003/98
(GANESHPUR) 		1745001000NRG24010220241558141 01/02/2024 CHAMRU SINGH 1745001WL050320 CHAMRU SINGH 00415 SBIN0002893 1688 1688 Processed 26/03/2024 004884595 CHAMRUSINGH FINO PAYMENTS BANK LTD(608001)
471 SHAHPURA MP-45-001-037-003/99
(GANESHPUR) 		1745001000NRG24010220241558142 01/02/2024 ANUSUIYA MARAVI 1745001WL050320 ANUSUIYA MARAVI 00415 SBIN0002893 633 633 Processed 26/03/2024 004884595 ANUSUIYAMARAVI STATE BANK OF INDIA(508548)
472 SHAHPURA MP-45-001-057-002/111-A
(SARAI MAL) 		1745001000NRG24010220241558318 01/02/2024 vedram 1745001WL050325 vedram 00415 SBIN0002893 975 975 Processed 26/03/2024 004884595 vedram STATE BANK OF INDIA(508548)
473 SHAHPURA MP-45-001-057-002/130-A
(SARAI MAL) 		1745001000NRG24010220241558323 01/02/2024 RAJENDRA 1745001WL050325 RAJENDRA 00415 SBIN0002893 975 975 Processed 27/03/2024 004884595 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
474 SHAHPURA MP-45-001-057-002/7
(SARAI MAL) 		1745001000NRG24010220241558344 01/02/2024 kunti bai 1745001WL050325 kunti bai 00415 SBIN0002893 975 975 Processed 26/03/2024 004884595 kuntibai STATE BANK OF INDIA(508548)
475 SHAHPURA MP-45-001-057-002/79-A
(SARAI MAL) 		1745001000NRG24010220241558347 01/02/2024 KRISHNA 1745001WL050325 KRISHNA 00415 SBIN0002893 975 975 Processed 26/03/2024 004884595 KRISHNA STATE BANK OF INDIA(508548)
476 SHAHPURA MP-45-001-057-002/87
(SARAI MAL) 		1745001000NRG24010220241558353 01/02/2024 ANKIT 1745001WL050325 ANKIT 00415 SBIN0002893 975 975 Processed 26/03/2024 004884595 ANKIT STATE BANK OF INDIA(508548)
477 SHAHPURA MP-45-001-058-001/14-A
(DEOGAON MAL) 		1745001000NRG24010220241559107 01/02/2024 vipda bai Saiyam 1745001WL050363 vipda bai Saiyam 00415 SBIN0002893 1200 1200 Processed 26/03/2024 004884595 vipdabaiSaiyam FINO PAYMENTS BANK LTD(608001)
478 SHAHPURA MP-45-001-058-001/19-A
(DEOGAON MAL) 		1745001000NRG24010220241559113 01/02/2024 durga 1745001WL050363 durga 00415 SBIN0002893 1200 1200 Processed 26/03/2024 004884595 durga STATE BANK OF INDIA(508548)
479 SHAHPURA MP-45-001-058-001/30-A
(DEOGAON MAL) 		1745001000NRG24010220241559118 01/02/2024 DINESH KUMAR MARKO 1745001WL050363 DINESH KUMAR MARKO 00415 SBIN0002893 1200 1200 Processed 26/03/2024 004884595 DINESHKUMARMARKO STATE BANK OF INDIA(508548)
480 SHAHPURA MP-45-001-058-001/36-A
(DEOGAON MAL) 		1745001000NRG24010220241559122 01/02/2024 CHAMRA 1745001WL050363 CHAMRA 00415 SBIN0002893 1200 1200 Processed 26/03/2024 004884595 CHAMRA FINO PAYMENTS BANK LTD(608001)
481 SHAHPURA MP-45-001-058-001/94-A
(DEOGAON MAL) 		1745001000NRG24010220241559150 01/02/2024 Parshottam Singh Marko 1745001WL050363 Parshottam Singh Marko 00415 SBIN0002893 1200 1200 Processed 26/03/2024 004884595 ParshottamSinghMarko STATE BANK OF INDIA(508548)
482 SHAHPURA MP-45-001-061-001/151-B
(BHILAI MAL) 		1745001061NRG24010220241556244 01/02/2024 Tarun singh 1745001061WL050272 Tarun singh 00415 SBIN0002893 1218 1218 Processed 26/03/2024 004884595 Tarunsingh STATE BANK OF INDIA(508548)
483 SHAHPURA MP-45-001-061-001/160
(BHILAI MAL) 		1745001061NRG24010220241556251 01/02/2024 lalshah 1745001061WL050272 lalshah 00415 SBIN0002893 1218 1218 Processed 26/03/2024 004884595 lalshah STATE BANK OF INDIA(508548)
484 SHAHPURA MP-45-001-061-001/230-A
(BHILAI MAL) 		1745001061NRG24010220241556226 01/02/2024 Bishrti Paraste 1745001061WL050271 Bishrti Paraste 00415 SBIN0002893 1206 1206 Processed 26/03/2024 004884595 BishrtiParaste STATE BANK OF INDIA(508548)
485 SHAHPURA MP-45-001-061-001/256
(BHILAI MAL) 		1745001061NRG24010220241556267 01/02/2024 SAVITRI 1745001061WL050272 SAVITRI 00415 SBIN0002893 1218 1218 Processed 26/03/2024 004884595 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
486 SHAHPURA MP-45-001-064-002/29-A
(TIKARASARAI) 		1745001064NRG24010220241559001 01/02/2024 Kamta Bai 1745001064WL050359 Kamta Bai 00415 SBIN0002893 1710 1710 Processed 26/03/2024 004884595 KamtaBai STATE BANK OF INDIA(508548)
487 SHAHPURA MP-45-001-064-002/29-A
(TIKARASARAI) 		1745001064NRG24010220241559024 01/02/2024 Neha Maravi 1745001064WL050360 Neha Maravi 00415 SBIN0002893 800 800 Processed 26/03/2024 004884595 NehaMaravi STATE BANK OF INDIA(508548)
488 SHAHPURA MP-45-001-064-002/33-C
(TIKARASARAI) 		1745001064NRG24010220241559002 01/02/2024 Sunit 1745001064WL050359 Sunit 00415 SBIN0002893 2470 2470 Processed 26/03/2024 004884595 Sunit CENTRAL BANK OF INDIA(607115)
489 SHAHPURA MP-45-001-064-002/63-A
(TIKARASARAI) 		1745001064NRG24010220241559010 01/02/2024 RAJNI BAI 1745001064WL050359 RAJNI BAI 00415 SBIN0002893 1900 1900 Processed 26/03/2024 004884595 RAJNIBAI CENTRAL BANK OF INDIA(607115)
490 SHAHPURA MP-45-001-064-002/66-B
(TIKARASARAI) 		1745001064NRG24010220241559014 01/02/2024 shivprasad 1745001064WL050359 shivprasad 00415 SBIN0002893 2090 2090 Processed 26/03/2024 004884595 shivprasad STATE BANK OF INDIA(508548)
491 SHAHPURA MP-45-001-064-002/68-A
(TIKARASARAI) 		1745001064NRG24010220241559016 01/02/2024 VIJAY KUMAR MARAVI 1745001064WL050359 VIJAY KUMAR MARAVI 00415 SBIN0002893 2280 2280 Processed 27/03/2024 004884595 VIJAYKUMARMARAVI INDIAN BANK(607105)
492 SHAHPURA MP-45-001-065-003/101
(CHHIRPANI VANGRAM) 		1745001000NRG24010220241557986 01/02/2024 mata deen 1745001WL050319 mata deen 00415 SBIN0002893 2568 2568 Processed 26/03/2024 004884595 matadeen STATE BANK OF INDIA(508548)
493 SHAHPURA MP-45-001-065-003/108
(CHHIRPANI VANGRAM) 		1745001000NRG24010220241557987 01/02/2024 CHEEN SINGH 1745001WL050319 CHEEN SINGH 00415 SBIN0002893 2568 2568 Processed 26/03/2024 004884595 CHEENSINGH STATE BANK OF INDIA(508548)
494 SHAHPURA MP-45-001-065-003/129
(CHHIRPANI VANGRAM) 		1745001000NRG24010220241557988 01/02/2024 JHALAK SINGH 1745001WL050319 JHALAK SINGH 00415 SBIN0002893 2568 2568 Processed 26/03/2024 004884595 JHALAKSINGH STATE BANK OF INDIA(508548)
495 SHAHPURA MP-45-001-065-003/130
(CHHIRPANI VANGRAM) 		1745001000NRG24010220241557989 01/02/2024 LAMU DAS 1745001WL050319 LAMU DAS 00415 SBIN0002893 2568 2568 Processed 26/03/2024 004884595 LAMUDAS STATE BANK OF INDIA(508548)
496 SHAHPURA MP-45-001-065-003/136
(CHHIRPANI VANGRAM) 		1745001000NRG24010220241557990 01/02/2024 krishna das 1745001WL050319 krishna das 00415 SBIN0002893 2568 2568 Processed 26/03/2024 004884595 krishnadas STATE BANK OF INDIA(508548)
497 SHAHPURA MP-45-001-065-003/43
(CHHIRPANI VANGRAM) 		1745001000NRG24010220241557992 01/02/2024 SAMNI BAI 1745001WL050319 SAMNI BAI 00415 SBIN0002893 2568 2568 Processed 27/03/2024 004884595 SAMNIBAI NARMADA JHABUA GRAMIN BANK(508515)
498 SHAHPURA MP-45-001-065-003/43
(CHHIRPANI VANGRAM) 		1745001000NRG24010220241557991 01/02/2024 VISNU SINGH 1745001WL050319 VISNU SINGH 00415 SBIN0002893 2568 2568 Processed 26/03/2024 004884595 VISNUSINGH STATE BANK OF INDIA(508548)
499 SHAHPURA MP-45-001-065-003/43-A
(CHHIRPANI VANGRAM) 		1745001000NRG24010220241557993 01/02/2024 lammu singh 1745001WL050319 lammu singh 00415 SBIN0002893 2568 2568 Processed 26/03/2024 004884595 lammusingh INDIA POST PAYMENTS BANK LIMITED(508528)
500 SHAHPURA MP-45-001-065-003/43-A
(CHHIRPANI VANGRAM) 		1745001000NRG24010220241557994 01/02/2024 lammu singh 1745001WL050319 lammu singh 00415 SBIN0002893 2568 2568 Processed 26/03/2024 004884595 lammusingh STATE BANK OF INDIA(508548)
501 SHAHPURA MP-45-001-065-003/43-C
(CHHIRPANI VANGRAM) 		1745001000NRG24010220241557997 01/02/2024 sem lal yadav 1745001WL050319 sem lal yadav 00415 SBIN0002893 2568 2568 Processed 26/03/2024 004884595 semlalyadav FINO PAYMENTS BANK LTD(608001)
502 SHAHPURA MP-45-001-065-003/44-A
(CHHIRPANI VANGRAM) 		1745001000NRG24010220241558000 01/02/2024 ganpat singh 1745001WL050319 ganpat singh 00415 SBIN0002893 2568 2568 Processed 26/03/2024 004884595 ganpatsingh STATE BANK OF INDIA(508548)
503 SHAHPURA MP-45-001-065-003/48-A
(CHHIRPANI VANGRAM) 		1745001000NRG24010220241558002 01/02/2024 parkash 1745001WL050319 parkash 00415 SBIN0002893 2568 2568 Processed 27/03/2024 004884595 parkash NARMADA JHABUA GRAMIN BANK(508515)
504 SHAHPURA MP-45-001-065-003/85
(CHHIRPANI VANGRAM) 		1745001000NRG24010220241558004 01/02/2024 GHARU SINGH 1745001WL050319 GHARU SINGH 00415 SBIN0002893 2568 2568 Processed 26/03/2024 004884595 GHARUSINGH IDBI BANK(607095)
505 SHAHPURA MP-45-001-065-004/103
(CHHIRPANI VANGRAM) 		1745001000NRG24010220241558005 01/02/2024 DHAN SINGH 1745001WL050319 DHAN SINGH 00415 SBIN0002893 2520 2520 Processed 26/03/2024 004884595 DHANSINGH STATE BANK OF INDIA(508548)
506 SHAHPURA MP-45-001-065-004/103
(CHHIRPANI VANGRAM) 		1745001000NRG24010220241558006 01/02/2024 kamalvati 1745001WL050319 kamalvati 00415 SBIN0002893 2520 2520 Processed 26/03/2024 004884595 kamalvati STATE BANK OF INDIA(508548)
507 SHAHPURA MP-45-001-065-004/19-a
(CHHIRPANI VANGRAM) 		1745001000NRG24010220241558008 01/02/2024 vimla bai 1745001WL050319 vimla bai 00415 SBIN0002893 2520 2520 Processed 26/03/2024 004884595 vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
508 SHAHPURA MP-45-001-065-004/19-B
(CHHIRPANI VANGRAM) 		1745001000NRG24010220241558009 01/02/2024 KASTURI BAI 1745001WL050319 KASTURI BAI 00415 SBIN0002893 2520 2520 Processed 26/03/2024 004884595 KASTURIBAI STATE BANK OF INDIA(508548)
509 SHAHPURA MP-45-001-065-004/37-A
(CHHIRPANI VANGRAM) 		1745001000NRG24010220241558010 01/02/2024 SANJAY 1745001WL050319 SANJAY 00415 SBIN0002893 2520 2520 Processed 26/03/2024 004884595 SANJAY STATE BANK OF INDIA(508548)
510 SHAHPURA MP-45-001-065-004/76
(CHHIRPANI VANGRAM) 		1745001000NRG24010220241558012 01/02/2024 umesh 1745001WL050319 umesh 00415 SBIN0002893 2520 2520 Processed 26/03/2024 004884595 umesh STATE BANK OF INDIA(508548)
511 SHAHPURA MP-45-001-065-004/8
(CHHIRPANI VANGRAM) 		1745001000NRG24010220241558013 01/02/2024 DASRATH SINGH 1745001WL050319 DASRATH SINGH 00415 SBIN0002893 2520 2520 Processed 26/03/2024 004884595 DASRATHSINGH STATE BANK OF INDIA(508548)
512 SHAHPURA MP-45-001-065-004/81
(CHHIRPANI VANGRAM) 		1745001000NRG24010220241558014 01/02/2024 TITARA SINGH 1745001WL050319 TITARA SINGH 00415 SBIN0002893 2520 2520 Processed 27/03/2024 004884595 TITARASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 560078 560078
513 SHAHPURA MP-45-001-064-002/60-A
(TIKARASARAI) 		1745001064NRG24010220241559038 01/02/2024 REVA 1745001064WL050360 REVA 00415 SBIN0004641 1200 1200 Processed 26/03/2024 004884595 REVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
514 SHAHPURA MP-45-001-003-001/111
(BADIAGARH MAL) 		1745001003NRG24010220241556726 01/02/2024 SUKHALAL 1745001003WL050291 SUKHALAL 00415 SBIN0007717 380 380 Processed 26/03/2024 004884595 SUKHALAL INDIA POST PAYMENTS BANK LIMITED(508528)
515 SHAHPURA MP-45-001-003-001/13
(BADIAGARH MAL) 		1745001003NRG24010220241556727 01/02/2024 BHAIYALAL 1745001003WL050291 BHAIYALAL 00415 SBIN0007717 760 760 Processed 26/03/2024 004884595 BHAIYALAL STATE BANK OF INDIA(508548)
516 SHAHPURA MP-45-001-003-001/66
(BADIAGARH MAL) 		1745001003NRG24010220241556737 01/02/2024 GOPAL 1745001003WL050291 GOPAL 00415 SBIN0007717 760 760 Processed 26/03/2024 004884595 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
517 SHAHPURA MP-45-001-032-001/14
(DADARGAON) 		1745001032NRG24010220241558655 01/02/2024 SAROJ BAI MARKO 1745001032WL050337 SAROJ BAI MARKO 00415 SBIN0007717 1080 1080 Processed 26/03/2024 004884595 SAROJBAIMARKO STATE BANK OF INDIA(508548)
518 SHAHPURA MP-45-001-032-001/29-B
(DADARGAON) 		1745001032NRG24010220241558703 01/02/2024 KAMAL SING Armo 1745001032WL050338 KAMAL SING Armo 00415 SBIN0007717 900 900 Processed 26/03/2024 004884595 KAMALSINGArmo FINO PAYMENTS BANK LTD(608001)
519 SHAHPURA MP-45-001-032-001/60-A
(DADARGAON) 		1745001032NRG24010220241558685 01/02/2024 Narvad Singh 1745001032WL050337 Narvad Singh 00415 SBIN0007717 1080 1080 Processed 26/03/2024 004884595 NarvadSingh STATE BANK OF INDIA(508548)
520 SHAHPURA MP-45-001-032-001/65-A
(DADARGAON) 		1745001032NRG24010220241558726 01/02/2024 Pancham singh 1745001032WL050338 Pancham singh 00415 SBIN0007717 1080 1080 Processed 26/03/2024 004884595 Panchamsingh STATE BANK OF INDIA(508548)
521 SHAHPURA MP-45-001-032-001/83
(DADARGAON) 		1745001032NRG24010220241558736 01/02/2024 DHANESHWARI BAI MARKO 1745001032WL050338 DHANESHWARI BAI MARKO 00415 SBIN0007717 1080 1080 Processed 26/03/2024 004884595 DHANESHWARIBAIMARKO STATE BANK OF INDIA(508548)
522 SHAHPURA MP-45-001-032-001/83
(DADARGAON) 		1745001032NRG24010220241558735 01/02/2024 Sonsingh 1745001032WL050338 Sonsingh 00415 SBIN0007717 1080 1080 Processed 26/03/2024 004884595 Sonsingh CENTRAL BANK OF INDIA(607115)
523 SHAHPURA MP-45-001-032-001/87
(DADARGAON) 		1745001032NRG24010220241558693 01/02/2024 Indraiya Bai 1745001032WL050337 Indraiya Bai 00415 SBIN0007717 1080 1080 Processed 26/03/2024 004884595 IndraiyaBai STATE BANK OF INDIA(508548)
524 SHAHPURA MP-45-001-032-001/88
(DADARGAON) 		1745001032NRG24010220241558694 01/02/2024 SEEMA 1745001032WL050337 SEEMA 00415 SBIN0007717 1080 1080 Processed 26/03/2024 004884595 SEEMA FINCARE SMALL FINANCE BANK LTD(608304)
525 SHAHPURA MP-45-001-032-001/90
(DADARGAON) 		1745001032NRG24010220241558695 01/02/2024 Sagni Bai 1745001032WL050337 Sagni Bai 00415 SBIN0007717 1080 1080 Processed 26/03/2024 004884595 SagniBai STATE BANK OF INDIA(508548)
SubTotal 11440 11440
526 SHAHPURA MP-45-001-065-004/19-a
(CHHIRPANI VANGRAM) 		1745001000NRG24010220241558007 01/02/2024 chamru singh 1745001WL050319 chamru singh 00415 SBIN0016153 2520 2520 Processed 26/03/2024 004884595 chamrusingh STATE BANK OF INDIA(508548)
SubTotal 2520 2520
527 SHAHPURA MP-45-001-003-001/18-D
(BADIAGARH MAL) 		1745001003NRG24010220241556733 01/02/2024 Rajeshwari Maravi 1745001003WL050291 Rajeshwari Maravi 00468 UBIN0559482 760 760 Processed 26/03/2024 004884595 RajeshwariMaravi UNION BANK OF INDIA(508500)
SubTotal 760 760
528 SHAHPURA MP-45-001-032-001/15-C
(DADARGAON) 		1745001032NRG24010220241558657 01/02/2024 RAM BHAROS PARASTE 1745001032WL050337 RAM BHAROS PARASTE 00688 FINO0001001 1080 1080 Processed 26/03/2024 004884595 RAMBHAROSPARASTE FINO PAYMENTS BANK LTD(608001)
529 SHAHPURA MP-45-001-037-003/33 -A
(GANESHPUR) 		1745001000NRG24010220241558072 01/02/2024 Basanti Bai Maravi 1745001WL050320 Basanti Bai Maravi 00688 FINO0001001 2321 2321 Processed 26/03/2024 004884595 BasantiBaiMaravi FINO PAYMENTS BANK LTD(608001)
530 SHAHPURA MP-45-001-037-003/87
(GANESHPUR) 		1745001000NRG24010220241558125 01/02/2024 SUBHADRA DHURWEY 1745001WL050320 SUBHADRA DHURWEY 00688 FINO0001001 2321 2321 Processed 26/03/2024 004884595 SUBHADRADHURWEY FINO PAYMENTS BANK LTD(608001)
SubTotal 5722 5722
531 SHAHPURA MP-45-001-013-002/137
(TIKARIYA) 		1745001000NRG24010220241558199 01/02/2024 MEENA BAI JHARIYA 1745001WL050324 MEENA BAI JHARIYA 00688 FINO0001446 1407 1407 Processed 26/03/2024 004884595 MEENABAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
532 SHAHPURA MP-45-001-013-002/17
(TIKARIYA) 		1745001000NRG24010220241558223 01/02/2024 ROHIT JHARIYA 1745001WL050324 ROHIT JHARIYA 00688 FINO0001446 1407 1407 Processed 27/03/2024 004884595 ROHITJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
533 SHAHPURA MP-45-001-013-002/42
(TIKARIYA) 		1745001000NRG24010220241558239 01/02/2024 CHAMELI BAI 1745001WL050324 CHAMELI BAI 00688 FINO0001446 1608 1608 Processed 26/03/2024 004884595 CHAMELIBAI FINO PAYMENTS BANK LTD(608001)
534 SHAHPURA MP-45-001-013-002/58
(TIKARIYA) 		1745001000NRG24010220241558258 01/02/2024 VISARTI BAI 1745001WL050324 VISARTI BAI 00688 FINO0001446 1407 1407 Processed 26/03/2024 004884595 VISARTIBAI FINO PAYMENTS BANK LTD(608001)
535 SHAHPURA MP-45-001-013-002/61
(TIKARIYA) 		1745001000NRG24010220241558265 01/02/2024 SHUHAG BAI 1745001WL050324 SHUHAG BAI 00688 FINO0001446 804 804 Processed 26/03/2024 004884595 SHUHAGBAI STATE BANK OF INDIA(508548)
536 SHAHPURA MP-45-001-013-002/67-B
(TIKARIYA) 		1745001000NRG24010220241558272 01/02/2024 VANDNA JHAARIYA 1745001WL050324 VANDNA JHAARIYA 00688 FINO0001446 1608 1608 Processed 26/03/2024 004884595 VANDNAJHAARIYA FINO PAYMENTS BANK LTD(608001)
537 SHAHPURA MP-45-001-013-002/71-C
(TIKARIYA) 		1745001000NRG24010220241558277 01/02/2024 DEVVATI BAI JHARIYA 1745001WL050324 DEVVATI BAI JHARIYA 00688 FINO0001446 1809 1809 Processed 26/03/2024 004884595 DEVVATIBAIJHARIYA FINO PAYMENTS BANK LTD(608001)
538 SHAHPURA MP-45-001-013-002/88
(TIKARIYA) 		1745001000NRG24010220241558295 01/02/2024 SHOKTHA JHARIYA 1745001WL050324 SHOKTHA JHARIYA 00688 FINO0001446 804 804 Processed 26/03/2024 004884595 SHOKTHAJHARIYA FINO PAYMENTS BANK LTD(608001)
539 SHAHPURA MP-45-001-061-001/151-A
(BHILAI MAL) 		1745001061NRG24010220241556243 01/02/2024 HEERA LAL 1745001061WL050272 HEERA LAL 00688 FINO0001446 1218 1218 Processed 26/03/2024 004884595 HEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
540 SHAHPURA MP-45-001-061-001/163-A
(BHILAI MAL) 		1745001061NRG24010220241556215 01/02/2024 Phool singh 1745001061WL050271 Phool singh 00688 FINO0001446 1005 1005 Processed 26/03/2024 004884595 Phoolsingh FINO PAYMENTS BANK LTD(608001)
541 SHAHPURA MP-45-001-061-001/261-A
(BHILAI MAL) 		1745001061NRG24010220241556228 01/02/2024 HARI SINGH 1745001061WL050271 HARI SINGH 00688 FINO0001446 1206 1206 Processed 26/03/2024 004884595 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14283 14283
542 SHAHPURA MP-45-001-013-002/45-A
(TIKARIYA) 		1745001000NRG24010220241558243 01/02/2024 SAROJ BAI 1745001WL050324 SAROJ BAI 00691 IPOS0000001 402 402 Processed 26/03/2024 004884595 SAROJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
543 SHAHPURA MP-45-001-013-002/50-B
(TIKARIYA) 		1745001000NRG24010220241558251 01/02/2024 DEVKI BAI 1745001WL050324 DEVKI BAI 00691 IPOS0000001 1407 1407 Processed 26/03/2024 004884595 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
544 SHAHPURA MP-45-001-013-002/90-A
(TIKARIYA) 		1745001000NRG24010220241558301 01/02/2024 BUDHANIYA BAI PARASTE 1745001WL050324 BUDHANIYA BAI PARASTE 00691 IPOS0000001 1407 1407 Processed 26/03/2024 004884595 BUDHANIYABAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
545 SHAHPURA MP-45-001-013-002/90-A
(TIKARIYA) 		1745001000NRG24010220241558300 01/02/2024 SUNEEL PARSTE 1745001WL050324 SUNEEL PARSTE 00691 IPOS0000001 1206 1206 Processed 26/03/2024 004884595 SUNEELPARSTE INDIA POST PAYMENTS BANK LIMITED(508528)
546 SHAHPURA MP-45-001-037-003/27
(GANESHPUR) 		1745001000NRG24010220241558056 01/02/2024 Khilavan Armo 1745001WL050320 Khilavan Armo 00691 IPOS0000001 1266 1266 Processed 26/03/2024 004884595 KhilavanArmo INDIA POST PAYMENTS BANK LIMITED(508528)
547 SHAHPURA MP-45-001-037-003/57
(GANESHPUR) 		1745001000NRG24010220241558094 01/02/2024 Jaina Bai Dhurve 1745001WL050320 Jaina Bai Dhurve 00691 IPOS0000001 1266 1266 Rejected 26/03/2024 004884595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 SHAHPURA MP-45-001-037-003/59-A
(GANESHPUR) 		1745001000NRG24010220241558095 01/02/2024 VISMAT BAI OTIYA 1745001WL050320 VISMAT BAI OTIYA 00691 IPOS0000001 2321 2321 Processed 26/03/2024 004884595 VISMATBAIOTIYA BANK OF INDIA(508505)
549 SHAHPURA MP-45-001-037-003/74-A
(GANESHPUR) 		1745001000NRG24010220241558110 01/02/2024 Rup Bai Armo 1745001WL050320 Rup Bai Armo 00691 IPOS0000001 1266 1266 Processed 26/03/2024 004884595 RupBaiArmo INDIA POST PAYMENTS BANK LIMITED(508528)
550 SHAHPURA MP-45-001-037-003/92
(GANESHPUR) 		1745001000NRG24010220241558134 01/02/2024 Phoola Bai Maravi 1745001WL050320 Phoola Bai Maravi 00691 IPOS0000001 2110 2110 Processed 26/03/2024 004884595 PhoolaBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
551 SHAHPURA MP-45-001-057-002/44-A
(SARAI MAL) 		1745001000NRG24010220241558337 01/02/2024 Virendra kumar maravi 1745001WL050325 Virendra kumar maravi 00691 IPOS0000001 975 975 Processed 26/03/2024 004884595 Virendrakumarmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
552 SHAHPURA MP-45-001-061-001/100-A
(BHILAI MAL) 		1745001061NRG24010220241556230 01/02/2024 Shukhrani 1745001061WL050272 Shukhrani 00691 IPOS0000001 1218 1218 Processed 26/03/2024 004884595 Shukhrani INDIA POST PAYMENTS BANK LIMITED(508528)
553 SHAHPURA MP-45-001-061-001/162-A
(BHILAI MAL) 		1745001061NRG24010220241556255 01/02/2024 Ajay Singh Parste 1745001061WL050272 Ajay Singh Parste 00691 IPOS0000001 1015 1015 Processed 26/03/2024 004884595 AjaySinghParste FINO PAYMENTS BANK LTD(608001)
554 SHAHPURA MP-45-001-061-001/176-A
(BHILAI MAL) 		1745001061NRG24010220241556220 01/02/2024 Chandrabhan Saiyam 1745001061WL050271 Chandrabhan Saiyam 00691 IPOS0000001 1206 1206 Processed 26/03/2024 004884595 ChandrabhanSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
555 SHAHPURA MP-45-001-061-001/266-A
(BHILAI MAL) 		1745001061NRG24010220241556268 01/02/2024 Mahendra 1745001061WL050272 Mahendra 00691 IPOS0000001 1218 1218 Processed 26/03/2024 004884595 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18283 18283
556 SHAHPURA MP-45-001-013-002/100-A
(TIKARIYA) 		1745001000NRG24010220241558171 01/02/2024 DEVKI BAI JHARIYA 1745001WL050324 DEVKI BAI JHARIYA 00697 BKID0MG1330 402 402 Processed 27/03/2024 004884595 DEVKIBAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
557 SHAHPURA MP-45-001-013-002/115
(TIKARIYA) 		1745001000NRG24010220241558190 01/02/2024 UMESH 1745001WL050324 UMESH 00697 BKID0MG1330 1206 1206 Processed 27/03/2024 004884595 UMESH NARMADA JHABUA GRAMIN BANK(508515)
558 SHAHPURA MP-45-001-013-002/115
(TIKARIYA) 		1745001000NRG24010220241558191 01/02/2024 UMESH 1745001WL050324 UMESH 00697 BKID0MG1330 1407 1407 Processed 26/03/2024 004884595 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
559 SHAHPURA MP-45-001-013-002/116-A
(TIKARIYA) 		1745001000NRG24010220241558193 01/02/2024 KRISHNA BAI 1745001WL050324 KRISHNA BAI 00697 BKID0MG1330 1809 1809 Processed 27/03/2024 004884595 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
560 SHAHPURA MP-45-001-013-002/116-A
(TIKARIYA) 		1745001000NRG24010220241558192 01/02/2024 SANT LAL 1745001WL050324 SANT LAL 00697 BKID0MG1330 1809 1809 Processed 27/03/2024 004884595 SANTLAL NARMADA JHABUA GRAMIN BANK(508515)
561 SHAHPURA MP-45-001-013-002/117
(TIKARIYA) 		1745001000NRG24010220241558194 01/02/2024 MUNNI BAI 1745001WL050324 MUNNI BAI 00697 BKID0MG1330 1809 1809 Processed 27/03/2024 004884595 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
562 SHAHPURA MP-45-001-013-002/14
(TIKARIYA) 		1745001000NRG24010220241558202 01/02/2024 RADHE LAL 1745001WL050324 RADHE LAL 00697 BKID0MG1330 1809 1809 Processed 27/03/2024 004884595 RADHELAL NARMADA JHABUA GRAMIN BANK(508515)
563 SHAHPURA MP-45-001-013-002/14
(TIKARIYA) 		1745001000NRG24010220241558201 01/02/2024 SUKKI BAI 1745001WL050324 SUKKI BAI 00697 BKID0MG1330 1608 1608 Processed 26/03/2024 004884595 SUKKIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
564 SHAHPURA MP-45-001-013-002/148
(TIKARIYA) 		1745001000NRG24010220241558205 01/02/2024 PUSHPA 1745001WL050324 PUSHPA 00697 BKID0MG1330 2010 2010 Processed 26/03/2024 004884595 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
565 SHAHPURA MP-45-001-013-002/155
(TIKARIYA) 		1745001000NRG24010220241558207 01/02/2024 BAIJNATH JHARIYA 1745001WL050324 BAIJNATH JHARIYA 00697 BKID0MG1330 2010 2010 Processed 27/03/2024 004884595 BAIJNATHJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
566 SHAHPURA MP-45-001-013-002/157
(TIKARIYA) 		1745001000NRG24010220241558209 01/02/2024 SUJITA BAI 1745001WL050324 SUJITA BAI 00697 BKID0MG1330 1608 1608 Processed 27/03/2024 004884595 SUJITABAI NARMADA JHABUA GRAMIN BANK(508515)
567 SHAHPURA MP-45-001-013-002/16
(TIKARIYA) 		1745001000NRG24010220241558211 01/02/2024 amasiya 1745001WL050324 amasiya 00697 BKID0MG1330 1407 1407 Processed 27/03/2024 004884595 amasiya NARMADA JHABUA GRAMIN BANK(508515)
568 SHAHPURA MP-45-001-013-002/165
(TIKARIYA) 		1745001000NRG24010220241558220 01/02/2024 KURRI BAI 1745001WL050324 KURRI BAI 00697 BKID0MG1330 1809 1809 Processed 27/03/2024 004884595 KURRIBAI NARMADA JHABUA GRAMIN BANK(508515)
569 SHAHPURA MP-45-001-013-002/17
(TIKARIYA) 		1745001000NRG24010220241558224 01/02/2024 SUMAN BAI JHARIYA 1745001WL050324 SUMAN BAI JHARIYA 00697 BKID0MG1330 1407 1407 Processed 26/03/2024 004884595 SUMANBAIJHARIYA FINO PAYMENTS BANK LTD(608001)
570 SHAHPURA MP-45-001-013-002/22
(TIKARIYA) 		1745001000NRG24010220241558228 01/02/2024 MAYA BAI 1745001WL050324 MAYA BAI 00697 BKID0MG1330 1407 1407 Processed 27/03/2024 004884595 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
571 SHAHPURA MP-45-001-013-002/43-A
(TIKARIYA) 		1745001000NRG24010220241558240 01/02/2024 JHARIYA DEEPAK KUMAR 1745001WL050324 JHARIYA DEEPAK KUMAR 00697 BKID0MG1330 402 402 Processed 27/03/2024 004884595 JHARIYADEEPAKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
572 SHAHPURA MP-45-001-013-002/44
(TIKARIYA) 		1745001000NRG24010220241558242 01/02/2024 KODU LAL JHARIYA 1745001WL050324 KODU LAL JHARIYA 00697 BKID0MG1330 1809 1809 Processed 26/03/2024 004884595 KODULALJHARIYA STATE BANK OF INDIA(508548)
573 SHAHPURA MP-45-001-013-002/51
(TIKARIYA) 		1745001000NRG24010220241558252 01/02/2024 CHAITU MEHRA 1745001WL050324 CHAITU MEHRA 00697 BKID0MG1330 804 804 Processed 27/03/2024 004884595 CHAITUMEHRA NARMADA JHABUA GRAMIN BANK(508515)
574 SHAHPURA MP-45-001-013-002/51-A
(TIKARIYA) 		1745001000NRG24010220241558254 01/02/2024 RAJESH KUMAR 1745001WL050324 RAJESH KUMAR 00697 BKID0MG1330 804 804 Processed 26/03/2024 004884595 RAJESHKUMAR STATE BANK OF INDIA(508548)
575 SHAHPURA MP-45-001-013-002/52
(TIKARIYA) 		1745001000NRG24010220241558255 01/02/2024 SURESH 1745001WL050324 SURESH 00697 BKID0MG1330 1608 1608 Processed 26/03/2024 004884595 SURESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
576 SHAHPURA MP-45-001-013-002/58
(TIKARIYA) 		1745001000NRG24010220241558257 01/02/2024 SIVDAS 1745001WL050324 SIVDAS 00697 BKID0MG1330 1608 1608 Processed 27/03/2024 004884595 SIVDAS NARMADA JHABUA GRAMIN BANK(508515)
577 SHAHPURA MP-45-001-013-002/58-A
(TIKARIYA) 		1745001000NRG24010220241558259 01/02/2024 HOLIKA PRASAD 1745001WL050324 HOLIKA PRASAD 00697 BKID0MG1330 201 201 Processed 27/03/2024 004884595 HOLIKAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
578 SHAHPURA MP-45-001-013-002/58-A
(TIKARIYA) 		1745001000NRG24010220241558260 01/02/2024 HOLIKA PRASAD 1745001WL050324 HOLIKA PRASAD 00697 BKID0MG1330 804 804 Processed 27/03/2024 004884595 HOLIKAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
579 SHAHPURA MP-45-001-013-002/59
(TIKARIYA) 		1745001000NRG24010220241558261 01/02/2024 VISVANATH 1745001WL050324 VISVANATH 00697 BKID0MG1330 1407 1407 Processed 26/03/2024 004884595 VISVANATH STATE BANK OF INDIA(508548)
580 SHAHPURA MP-45-001-013-002/59-A
(TIKARIYA) 		1745001000NRG24010220241558262 01/02/2024 DILIP SINGH DHURVE 1745001WL050324 DILIP SINGH DHURVE 00697 BKID0MG1330 1608 1608 Processed 26/03/2024 004884595 DILIPSINGHDHURVE STATE BANK OF INDIA(508548)
581 SHAHPURA MP-45-001-013-002/59-A
(TIKARIYA) 		1745001000NRG24010220241558263 01/02/2024 DILIP SINGH DHURVE 1745001WL050324 DILIP SINGH DHURVE 00697 BKID0MG1330 1809 1809 Processed 26/03/2024 004884595 DILIPSINGHDHURVE STATE BANK OF INDIA(508548)
582 SHAHPURA MP-45-001-013-002/64
(TIKARIYA) 		1745001000NRG24010220241558268 01/02/2024 NIROTUM 1745001WL050324 NIROTUM 00697 BKID0MG1330 1005 1005 Processed 26/03/2024 004884595 NIROTUM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
583 SHAHPURA MP-45-001-013-002/65
(TIKARIYA) 		1745001000NRG24010220241558269 01/02/2024 PUSHPA JHARIYA 1745001WL050324 PUSHPA JHARIYA 00697 BKID0MG1330 804 804 Processed 26/03/2024 004884595 PUSHPAJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
584 SHAHPURA MP-45-001-013-002/66
(TIKARIYA) 		1745001000NRG24010220241558270 01/02/2024 BHAGVAN DAS 1745001WL050324 BHAGVAN DAS 00697 BKID0MG1330 201 201 Processed 27/03/2024 004884595 BHAGVANDAS NARMADA JHABUA GRAMIN BANK(508515)
585 SHAHPURA MP-45-001-013-002/71
(TIKARIYA) 		1745001000NRG24010220241558274 01/02/2024 ANUSUIYA BAI JHARIYA 1745001WL050324 ANUSUIYA BAI JHARIYA 00697 BKID0MG1330 1608 1608 Processed 27/03/2024 004884595 ANUSUIYABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
586 SHAHPURA MP-45-001-013-002/71-A
(TIKARIYA) 		1745001000NRG24010220241558275 01/02/2024 VINOD JHARIYA 1745001WL050324 VINOD JHARIYA 00697 BKID0MG1330 1608 1608 Processed 26/03/2024 004884595 VINODJHARIYA STATE BANK OF INDIA(508548)
587 SHAHPURA MP-45-001-013-002/71-B
(TIKARIYA) 		1745001000NRG24010220241558276 01/02/2024 SHREEJAN JHARIYA 1745001WL050324 SHREEJAN JHARIYA 00697 BKID0MG1330 1809 1809 Processed 26/03/2024 004884595 SHREEJANJHARIYA FINO PAYMENTS BANK LTD(608001)
588 SHAHPURA MP-45-001-013-002/74
(TIKARIYA) 		1745001000NRG24010220241558281 01/02/2024 MAHESH 1745001WL050324 MAHESH 00697 BKID0MG1330 1407 1407 Processed 26/03/2024 004884595 MAHESH BANK OF INDIA(508505)
589 SHAHPURA MP-45-001-013-002/80
(TIKARIYA) 		1745001000NRG24010220241558287 01/02/2024 SAKUN BAI 1745001WL050324 SAKUN BAI 00697 BKID0MG1330 1809 1809 Processed 27/03/2024 004884595 SAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
590 SHAHPURA MP-45-001-013-002/86
(TIKARIYA) 		1745001000NRG24010220241558290 01/02/2024 BASANT 1745001WL050324 BASANT 00697 BKID0MG1330 1206 1206 Processed 26/03/2024 004884595 BASANT BANK OF INDIA(508505)
591 SHAHPURA MP-45-001-013-002/87-A
(TIKARIYA) 		1745001000NRG24010220241558292 01/02/2024 TEJEE LAL JHARIYA 1745001WL050324 TEJEE LAL JHARIYA 00697 BKID0MG1330 1608 1608 Processed 26/03/2024 004884595 TEJEELALJHARIYA STATE BANK OF INDIA(508548)
592 SHAHPURA MP-45-001-013-002/96
(TIKARIYA) 		1745001000NRG24010220241558310 01/02/2024 MAYA BAI 1745001WL050324 MAYA BAI 00697 BKID0MG1330 1005 1005 Processed 27/03/2024 004884595 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
593 SHAHPURA MP-45-001-013-002/97
(TIKARIYA) 		1745001000NRG24010220241558312 01/02/2024 SIYA BAI 1745001WL050324 SIYA BAI 00697 BKID0MG1330 1809 1809 Processed 26/03/2024 004884595 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
594 SHAHPURA MP-45-001-013-002/98
(TIKARIYA) 		1745001000NRG24010220241558313 01/02/2024 KANCHEDI 1745001WL050324 KANCHEDI 00697 BKID0MG1330 1407 1407 Processed 27/03/2024 004884595 KANCHEDI NARMADA JHABUA GRAMIN BANK(508515)
595 SHAHPURA MP-45-001-013-002/98-A
(TIKARIYA) 		1745001000NRG24010220241558314 01/02/2024 NOHAR LAL 1745001WL050324 NOHAR LAL 00697 BKID0MG1330 1206 1206 Processed 26/03/2024 004884595 NOHARLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
596 SHAHPURA MP-45-001-018-001/79-B
(RAKHIMAL) 		1745001018NRG24010220241557484 01/02/2024 ITVARIYA BAI PARASTE 1745001018WL050306 ITVARIYA BAI PARASTE 00697 BKID0MG1330 820 820 Processed 26/03/2024 004884595 ITVARIYABAIPARASTE FINO PAYMENTS BANK LTD(608001)
597 SHAHPURA MP-45-001-037-003/38
(GANESHPUR) 		1745001000NRG24010220241558081 01/02/2024 DROPTI 1745001WL050320 DROPTI 00697 BKID0MG1330 1688 1688 Processed 26/03/2024 004884595 DROPTI INDIA POST PAYMENTS BANK LIMITED(508528)
598 SHAHPURA MP-45-001-057-002/70
(SARAI MAL) 		1745001000NRG24010220241558345 01/02/2024 SUKLU 1745001WL050325 SUKLU 00697 BKID0MG1330 975 975 Processed 27/03/2024 004884595 SUKLU NARMADA JHABUA GRAMIN BANK(508515)
599 SHAHPURA MP-45-001-057-002/82-A
(SARAI MAL) 		1745001000NRG24010220241558352 01/02/2024 BALSINGH 1745001WL050325 BALSINGH 00697 BKID0MG1330 975 975 Processed 27/03/2024 004884595 BALSINGH NARMADA JHABUA GRAMIN BANK(508515)
600 SHAHPURA MP-45-001-057-002/91
(SARAI MAL) 		1745001000NRG24010220241558355 01/02/2024 RAM SINH 1745001WL050325 RAM SINH 00697 BKID0MG1330 780 780 Processed 27/03/2024 004884595 RAMSINH NARMADA JHABUA GRAMIN BANK(508515)
601 SHAHPURA MP-45-001-061-001/283
(BHILAI MAL) 		1745001061NRG24010220241556269 01/02/2024 RAMESH SINGH 1745001061WL050272 RAMESH SINGH 00697 BKID0MG1330 1218 1218 Processed 26/03/2024 004884595 RAMESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
602 SHAHPURA MP-45-001-061-001/99
(BHILAI MAL) 		1745001061NRG24010220241556272 01/02/2024 SANTU SINGH 1745001061WL050272 SANTU SINGH 00697 BKID0MG1330 1218 1218 Processed 27/03/2024 004884595 SANTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
603 SHAHPURA MP-45-001-065-003/43-B
(CHHIRPANI VANGRAM) 		1745001000NRG24010220241557996 01/02/2024 barti bai 1745001WL050319 barti bai 00697 BKID0MG1330 2568 2568 Processed 26/03/2024 004884595 bartibai INDIA POST PAYMENTS BANK LIMITED(508528)
604 SHAHPURA MP-45-001-065-003/43-B
(CHHIRPANI VANGRAM) 		1745001000NRG24010220241557995 01/02/2024 BUDHU LAL 1745001WL050319 BUDHU LAL 00697 BKID0MG1330 2568 2568 Processed 26/03/2024 004884595 BUDHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
605 SHAHPURA MP-45-001-065-003/44
(CHHIRPANI VANGRAM) 		1745001000NRG24010220241557999 01/02/2024 MANGLI BAI 1745001WL050319 MANGLI BAI 00697 BKID0MG1330 2568 2568 Processed 27/03/2024 004884595 MANGLIBAI NARMADA JHABUA GRAMIN BANK(508515)
606 SHAHPURA MP-45-001-065-003/44
(CHHIRPANI VANGRAM) 		1745001000NRG24010220241557998 01/02/2024 phul singh 1745001WL050319 phul singh 00697 BKID0MG1330 2568 2568 Processed 27/03/2024 004884595 phulsingh NARMADA JHABUA GRAMIN BANK(508515)
607 SHAHPURA MP-45-001-065-003/45
(CHHIRPANI VANGRAM) 		1745001000NRG24010220241558001 01/02/2024 bhudsen 1745001WL050319 bhudsen 00697 BKID0MG1330 2568 2568 Processed 27/03/2024 004884595 bhudsen NARMADA JHABUA GRAMIN BANK(508515)
608 SHAHPURA MP-45-001-065-003/66-A
(CHHIRPANI VANGRAM) 		1745001000NRG24010220241558003 01/02/2024 sukhdeen 1745001WL050319 sukhdeen 00697 BKID0MG1330 2568 2568 Processed 27/03/2024 004884595 sukhdeen NARMADA JHABUA GRAMIN BANK(508515)
609 SHAHPURA MP-45-001-065-004/81-C
(CHHIRPANI VANGRAM) 		1745001000NRG24010220241558015 01/02/2024 GANGIYA BAI 1745001WL050319 GANGIYA BAI 00697 BKID0MG1330 420 420 Processed 27/03/2024 004884595 GANGIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 78375 78375
610 SHAHPURA MP-45-001-052-003/100
(PIPARIYA MAL) 		1745001000NRG24010220241558153 01/02/2024 SAMLAL 1745001WL050323 SAMLAL 00697 BKID0MG1333 2580 2580 Processed 27/03/2024 004884595 SAMLAL NARMADA JHABUA GRAMIN BANK(508515)
611 SHAHPURA MP-45-001-052-003/112
(PIPARIYA MAL) 		1745001000NRG24010220241558154 01/02/2024 SAHJAR SINGH 1745001WL050323 SAHJAR SINGH 00697 BKID0MG1333 2580 2580 Processed 26/03/2024 004884595 SAHJARSINGH STATE BANK OF INDIA(508548)
612 SHAHPURA MP-45-001-052-003/112-A
(PIPARIYA MAL) 		1745001000NRG24010220241558155 01/02/2024 lammi bai 1745001WL050323 lammi bai 00697 BKID0MG1333 2580 2580 Processed 26/03/2024 004884595 lammibai INDIA POST PAYMENTS BANK LIMITED(508528)
613 SHAHPURA MP-45-001-052-003/113
(PIPARIYA MAL) 		1745001000NRG24010220241558156 01/02/2024 GULJAR SINGH 1745001WL050323 GULJAR SINGH 00697 BKID0MG1333 2580 2580 Processed 27/03/2024 004884595 GULJARSINGH NARMADA JHABUA GRAMIN BANK(508515)
614 SHAHPURA MP-45-001-052-003/113
(PIPARIYA MAL) 		1745001000NRG24010220241558157 01/02/2024 GULJAR SINGH 1745001WL050323 GULJAR SINGH 00697 BKID0MG1333 2580 2580 Processed 26/03/2024 004884595 GULJARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
615 SHAHPURA MP-45-001-052-003/149
(PIPARIYA MAL) 		1745001000NRG24010220241558158 01/02/2024 JASVNT SINGH 1745001WL050323 JASVNT SINGH 00697 BKID0MG1333 2580 2580 Processed 27/03/2024 004884595 JASVNTSINGH NARMADA JHABUA GRAMIN BANK(508515)
616 SHAHPURA MP-45-001-052-003/168
(PIPARIYA MAL) 		1745001000NRG24010220241558159 01/02/2024 BHAJAN SINGH 1745001WL050323 BHAJAN SINGH 00697 BKID0MG1333 2580 2580 Processed 27/03/2024 004884595 BHAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
617 SHAHPURA MP-45-001-052-003/172
(PIPARIYA MAL) 		1745001000NRG24010220241558160 01/02/2024 MAHA SINGH 1745001WL050323 MAHA SINGH 00697 BKID0MG1333 2580 2580 Processed 26/03/2024 004884595 MAHASINGH STATE BANK OF INDIA(508548)
618 SHAHPURA MP-45-001-052-003/173
(PIPARIYA MAL) 		1745001000NRG24010220241558161 01/02/2024 MADAN SINGH 1745001WL050323 MADAN SINGH 00697 BKID0MG1333 2580 2580 Processed 27/03/2024 004884595 MADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
619 SHAHPURA MP-45-001-052-003/176
(PIPARIYA MAL) 		1745001000NRG24010220241558163 01/02/2024 BAISKUA BAI 1745001WL050323 BAISKUA BAI 00697 BKID0MG1333 2580 2580 Processed 27/03/2024 004884595 BAISKUABAI NARMADA JHABUA GRAMIN BANK(508515)
620 SHAHPURA MP-45-001-052-003/176
(PIPARIYA MAL) 		1745001000NRG24010220241558162 01/02/2024 MURAT SINGH 1745001WL050323 MURAT SINGH 00697 BKID0MG1333 2580 2580 Processed 27/03/2024 004884595 MURATSINGH NARMADA JHABUA GRAMIN BANK(508515)
621 SHAHPURA MP-45-001-052-003/230
(PIPARIYA MAL) 		1745001000NRG24010220241558164 01/02/2024 MIKU SINGH 1745001WL050323 MIKU SINGH 00697 BKID0MG1333 2580 2580 Processed 26/03/2024 004884595 MIKUSINGH STATE BANK OF INDIA(508548)
622 SHAHPURA MP-45-001-052-003/286
(PIPARIYA MAL) 		1745001000NRG24010220241558165 01/02/2024 KOLE SINGH 1745001WL050323 KOLE SINGH 00697 BKID0MG1333 2580 2580 Processed 27/03/2024 004884595 KOLESINGH NARMADA JHABUA GRAMIN BANK(508515)
623 SHAHPURA MP-45-001-052-003/299
(PIPARIYA MAL) 		1745001000NRG24010220241558166 01/02/2024 BHARAT SINGH 1745001WL050323 BHARAT SINGH 00697 BKID0MG1333 2580 2580 Processed 27/03/2024 004884595 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
624 SHAHPURA MP-45-001-052-003/307
(PIPARIYA MAL) 		1745001000NRG24010220241558167 01/02/2024 JALEB SINGH 1745001WL050323 JALEB SINGH 00697 BKID0MG1333 2580 2580 Processed 27/03/2024 004884595 JALEBSINGH NARMADA JHABUA GRAMIN BANK(508515)
625 SHAHPURA MP-45-001-052-003/43-A
(PIPARIYA MAL) 		1745001000NRG24010220241558168 01/02/2024 dayaram 1745001WL050323 dayaram 00697 BKID0MG1333 2580 2580 Processed 27/03/2024 004884595 dayaram NARMADA JHABUA GRAMIN BANK(508515)
626 SHAHPURA MP-45-001-052-003/98
(PIPARIYA MAL) 		1745001000NRG24010220241558169 01/02/2024 JETHU SINGH 1745001WL050323 JETHU SINGH 00697 BKID0MG1333 1290 1290 Processed 27/03/2024 004884595 JETHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
627 SHAHPURA MP-45-001-057-001/19
(SARAI MAL) 		1745001000NRG24010220241558315 01/02/2024 kunti bai 1745001WL050325 kunti bai 00697 BKID0MG1333 975 975 Processed 27/03/2024 004884595 kuntibai NARMADA JHABUA GRAMIN BANK(508515)
628 SHAHPURA MP-45-001-057-002/10
(SARAI MAL) 		1745001000NRG24010220241558316 01/02/2024 AMAR LAL 1745001WL050325 AMAR LAL 00697 BKID0MG1333 975 975 Processed 27/03/2024 004884595 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
629 SHAHPURA MP-45-001-057-002/11
(SARAI MAL) 		1745001000NRG24010220241558317 01/02/2024 bhaddu 1745001WL050325 bhaddu 00697 BKID0MG1333 975 975 Processed 27/03/2024 004884595 bhaddu NARMADA JHABUA GRAMIN BANK(508515)
630 SHAHPURA MP-45-001-057-002/113-A
(SARAI MAL) 		1745001000NRG24010220241558319 01/02/2024 PARVATI 1745001WL050325 PARVATI 00697 BKID0MG1333 975 975 Processed 27/03/2024 004884595 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
631 SHAHPURA MP-45-001-057-002/119
(SARAI MAL) 		1745001000NRG24010220241558320 01/02/2024 SHIVKUMAR 1745001WL050325 SHIVKUMAR 00697 BKID0MG1333 975 975 Processed 27/03/2024 004884595 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
632 SHAHPURA MP-45-001-057-002/129
(SARAI MAL) 		1745001000NRG24010220241558321 01/02/2024 MANTI BAI 1745001WL050325 MANTI BAI 00697 BKID0MG1333 780 780 Processed 26/03/2024 004884595 MANTIBAI UNION BANK OF INDIA(508500)
633 SHAHPURA MP-45-001-057-002/13
(SARAI MAL) 		1745001000NRG24010220241558322 01/02/2024 DROPTI BAI 1745001WL050325 DROPTI BAI 00697 BKID0MG1333 975 975 Processed 27/03/2024 004884595 DROPTIBAI NARMADA JHABUA GRAMIN BANK(508515)
634 SHAHPURA MP-45-001-057-002/137
(SARAI MAL) 		1745001000NRG24010220241558324 01/02/2024 SHIVCHARN 1745001WL050325 SHIVCHARN 00697 BKID0MG1333 975 975 Processed 27/03/2024 004884595 SHIVCHARN NARMADA JHABUA GRAMIN BANK(508515)
635 SHAHPURA MP-45-001-057-002/14
(SARAI MAL) 		1745001000NRG24010220241558325 01/02/2024 SAMHAR 1745001WL050325 SAMHAR 00697 BKID0MG1333 975 975 Processed 26/03/2024 004884595 SAMHAR CENTRAL BANK OF INDIA(607115)
636 SHAHPURA MP-45-001-057-002/144
(SARAI MAL) 		1745001000NRG24010220241558326 01/02/2024 OM BAI 1745001WL050325 OM BAI 00697 BKID0MG1333 975 975 Processed 26/03/2024 004884595 OMBAI FINCARE SMALL FINANCE BANK LTD(608304)
637 SHAHPURA MP-45-001-057-002/16
(SARAI MAL) 		1745001000NRG24010220241558327 01/02/2024 SNTOSH 1745001WL050325 SNTOSH 00697 BKID0MG1333 975 975 Processed 27/03/2024 004884595 SNTOSH NARMADA JHABUA GRAMIN BANK(508515)
638 SHAHPURA MP-45-001-057-002/20
(SARAI MAL) 		1745001000NRG24010220241558328 01/02/2024 NANE LAL 1745001WL050325 NANE LAL 00697 BKID0MG1333 975 975 Processed 27/03/2024 004884595 NANELAL NARMADA JHABUA GRAMIN BANK(508515)
639 SHAHPURA MP-45-001-057-002/23-A
(SARAI MAL) 		1745001000NRG24010220241558329 01/02/2024 Charki Bai Yadav 1745001WL050325 Charki Bai Yadav 00697 BKID0MG1333 975 975 Processed 27/03/2024 004884595 CharkiBaiYadav NARMADA JHABUA GRAMIN BANK(508515)
640 SHAHPURA MP-45-001-057-002/36
(SARAI MAL) 		1745001000NRG24010220241558330 01/02/2024 SIVCHARN 1745001WL050325 SIVCHARN 00697 BKID0MG1333 975 975 Processed 27/03/2024 004884595 SIVCHARN NARMADA JHABUA GRAMIN BANK(508515)
641 SHAHPURA MP-45-001-057-002/39
(SARAI MAL) 		1745001000NRG24010220241558331 01/02/2024 FULSINGH 1745001WL050325 FULSINGH 00697 BKID0MG1333 975 975 Processed 27/03/2024 004884595 FULSINGH NARMADA JHABUA GRAMIN BANK(508515)
642 SHAHPURA MP-45-001-057-002/4-A
(SARAI MAL) 		1745001000NRG24010220241558332 01/02/2024 SUNAI 1745001WL050325 SUNAI 00697 BKID0MG1333 975 975 Processed 27/03/2024 004884595 SUNAI NARMADA JHABUA GRAMIN BANK(508515)
643 SHAHPURA MP-45-001-057-002/4-B
(SARAI MAL) 		1745001000NRG24010220241558333 01/02/2024 GUDDU 1745001WL050325 GUDDU 00697 BKID0MG1333 975 975 Processed 27/03/2024 004884595 GUDDU NARMADA JHABUA GRAMIN BANK(508515)
644 SHAHPURA MP-45-001-057-002/40
(SARAI MAL) 		1745001000NRG24010220241558334 01/02/2024 MANGNU 1745001WL050325 MANGNU 00697 BKID0MG1333 975 975 Processed 27/03/2024 004884595 MANGNU NARMADA JHABUA GRAMIN BANK(508515)
645 SHAHPURA MP-45-001-057-002/40-A
(SARAI MAL) 		1745001000NRG24010220241558335 01/02/2024 JHANK 1745001WL050325 JHANK 00697 BKID0MG1333 975 975 Processed 26/03/2024 004884595 JHANK FINO PAYMENTS BANK LTD(608001)
646 SHAHPURA MP-45-001-057-002/44
(SARAI MAL) 		1745001000NRG24010220241558336 01/02/2024 NARESH 1745001WL050325 NARESH 00697 BKID0MG1333 780 780 Processed 27/03/2024 004884595 NARESH NARMADA JHABUA GRAMIN BANK(508515)
647 SHAHPURA MP-45-001-057-002/45
(SARAI MAL) 		1745001000NRG24010220241558338 01/02/2024 SURENDRA 1745001WL050325 SURENDRA 00697 BKID0MG1333 975 975 Processed 27/03/2024 004884595 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
648 SHAHPURA MP-45-001-057-002/46
(SARAI MAL) 		1745001000NRG24010220241558339 01/02/2024 RAJNTI 1745001WL050325 RAJNTI 00697 BKID0MG1333 390 390 Processed 27/03/2024 004884595 RAJNTI NARMADA JHABUA GRAMIN BANK(508515)
649 SHAHPURA MP-45-001-057-002/66-A
(SARAI MAL) 		1745001000NRG24010220241558340 01/02/2024 GYANEE 1745001WL050325 GYANEE 00697 BKID0MG1333 975 975 Processed 26/03/2024 004884595 GYANEE FINO PAYMENTS BANK LTD(608001)
650 SHAHPURA MP-45-001-057-002/67-A
(SARAI MAL) 		1745001000NRG24010220241558341 01/02/2024 PREM SINGH 1745001WL050325 PREM SINGH 00697 BKID0MG1333 975 975 Processed 27/03/2024 004884595 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
651 SHAHPURA MP-45-001-057-002/68
(SARAI MAL) 		1745001000NRG24010220241558342 01/02/2024 SUKHLAL 1745001WL050325 SUKHLAL 00697 BKID0MG1333 975 975 Processed 27/03/2024 004884595 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
652 SHAHPURA MP-45-001-057-002/69-A
(SARAI MAL) 		1745001000NRG24010220241558343 01/02/2024 BUDHSEN 1745001WL050325 BUDHSEN 00697 BKID0MG1333 585 585 Processed 27/03/2024 004884595 BUDHSEN NARMADA JHABUA GRAMIN BANK(508515)
653 SHAHPURA MP-45-001-057-002/71
(SARAI MAL) 		1745001000NRG24010220241558346 01/02/2024 CHAMELI BAI 1745001WL050325 CHAMELI BAI 00697 BKID0MG1333 975 975 Processed 26/03/2024 004884595 CHAMELIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
654 SHAHPURA MP-45-001-057-002/8
(SARAI MAL) 		1745001000NRG24010220241558348 01/02/2024 HARPASAD 1745001WL050325 HARPASAD 00697 BKID0MG1333 975 975 Processed 27/03/2024 004884595 HARPASAD NARMADA JHABUA GRAMIN BANK(508515)
655 SHAHPURA MP-45-001-057-002/80-A
(SARAI MAL) 		1745001000NRG24010220241558349 01/02/2024 AITO BAI 1745001WL050325 AITO BAI 00697 BKID0MG1333 780 780 Processed 27/03/2024 004884595 AITOBAI NARMADA JHABUA GRAMIN BANK(508515)
656 SHAHPURA MP-45-001-057-002/81
(SARAI MAL) 		1745001000NRG24010220241558350 01/02/2024 NEHA 1745001WL050325 NEHA 00697 BKID0MG1333 780 780 Processed 27/03/2024 004884595 NEHA NARMADA JHABUA GRAMIN BANK(508515)
657 SHAHPURA MP-45-001-057-002/81-A
(SARAI MAL) 		1745001000NRG24010220241558351 01/02/2024 KAMTA 1745001WL050325 KAMTA 00697 BKID0MG1333 975 975 Processed 27/03/2024 004884595 KAMTA NARMADA JHABUA GRAMIN BANK(508515)
658 SHAHPURA MP-45-001-057-002/90
(SARAI MAL) 		1745001000NRG24010220241558354 01/02/2024 DOIVA 1745001WL050325 DOIVA 00697 BKID0MG1333 975 975 Processed 26/03/2024 004884595 DOIVA INDIA POST PAYMENTS BANK LIMITED(508528)
659 SHAHPURA MP-45-001-058-001/131
(DEOGAON MAL) 		1745001000NRG24010220241559106 01/02/2024 navasiya 1745001WL050363 navasiya 00697 BKID0MG1333 600 600 Processed 27/03/2024 004884595 navasiya NARMADA JHABUA GRAMIN BANK(508515)
660 SHAHPURA MP-45-001-058-001/142
(DEOGAON MAL) 		1745001000NRG24010220241559108 01/02/2024 PRAKASH 1745001WL050363 PRAKASH 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 004884595 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
661 SHAHPURA MP-45-001-058-001/147
(DEOGAON MAL) 		1745001000NRG24010220241559109 01/02/2024 artie bai 1745001WL050363 artie bai 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 004884595 artiebai NARMADA JHABUA GRAMIN BANK(508515)
662 SHAHPURA MP-45-001-058-001/15
(DEOGAON MAL) 		1745001000NRG24010220241559110 01/02/2024 RAMKALI 1745001WL050363 RAMKALI 00697 BKID0MG1333 1200 1200 Processed 26/03/2024 004884595 RAMKALI FINCARE SMALL FINANCE BANK LTD(608304)
663 SHAHPURA MP-45-001-058-001/16
(DEOGAON MAL) 		1745001000NRG24010220241559111 01/02/2024 LAMMOO 1745001WL050363 LAMMOO 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 004884595 LAMMOO NARMADA JHABUA GRAMIN BANK(508515)
664 SHAHPURA MP-45-001-058-001/19
(DEOGAON MAL) 		1745001000NRG24010220241559112 01/02/2024 DILDAR SINGH 1745001WL050363 DILDAR SINGH 00697 BKID0MG1333 1000 1000 Processed 27/03/2024 004884595 DILDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
665 SHAHPURA MP-45-001-058-001/2-B
(DEOGAON MAL) 		1745001000NRG24010220241559114 01/02/2024 tulshi 1745001WL050363 tulshi 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 004884595 tulshi NARMADA JHABUA GRAMIN BANK(508515)
666 SHAHPURA MP-45-001-058-001/21
(DEOGAON MAL) 		1745001000NRG24010220241559115 01/02/2024 rambatee 1745001WL050363 rambatee 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 004884595 rambatee NARMADA JHABUA GRAMIN BANK(508515)
667 SHAHPURA MP-45-001-058-001/22-A
(DEOGAON MAL) 		1745001000NRG24010220241559116 01/02/2024 SUMANTRA BAI 1745001WL050363 SUMANTRA BAI 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 004884595 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
668 SHAHPURA MP-45-001-058-001/30
(DEOGAON MAL) 		1745001000NRG24010220241559117 01/02/2024 BISHNOO 1745001WL050363 BISHNOO 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 004884595 BISHNOO NARMADA JHABUA GRAMIN BANK(508515)
669 SHAHPURA MP-45-001-058-001/32-B
(DEOGAON MAL) 		1745001000NRG24010220241559119 01/02/2024 Savan Singh 1745001WL050363 Savan Singh 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 004884595 SavanSingh NARMADA JHABUA GRAMIN BANK(508515)
670 SHAHPURA MP-45-001-058-001/34-A
(DEOGAON MAL) 		1745001000NRG24010220241559120 01/02/2024 Sanjay Kumar 1745001WL050363 Sanjay Kumar 00697 BKID0MG1333 1200 1200 Processed 26/03/2024 004884595 SanjayKumar INDIA POST PAYMENTS BANK LIMITED(508528)
671 SHAHPURA MP-45-001-058-001/36
(DEOGAON MAL) 		1745001000NRG24010220241559121 01/02/2024 SHANKAR 1745001WL050363 SHANKAR 00697 BKID0MG1333 800 800 Processed 27/03/2024 004884595 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
672 SHAHPURA MP-45-001-058-001/37
(DEOGAON MAL) 		1745001000NRG24010220241559123 01/02/2024 sonbai 1745001WL050363 sonbai 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 004884595 sonbai NARMADA JHABUA GRAMIN BANK(508515)
673 SHAHPURA MP-45-001-058-001/39-A
(DEOGAON MAL) 		1745001000NRG24010220241559124 01/02/2024 Vishwajeet Singh 1745001WL050363 Vishwajeet Singh 00697 BKID0MG1333 1200 1200 Processed 26/03/2024 004884595 VishwajeetSingh FINO PAYMENTS BANK LTD(608001)
674 SHAHPURA MP-45-001-058-001/4
(DEOGAON MAL) 		1745001000NRG24010220241559125 01/02/2024 RAM bai 1745001WL050363 RAM bai 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 004884595 RAMbai NARMADA JHABUA GRAMIN BANK(508515)
675 SHAHPURA MP-45-001-058-001/40-A
(DEOGAON MAL) 		1745001000NRG24010220241559126 01/02/2024 FOOL BAI 1745001WL050363 FOOL BAI 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 004884595 FOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
676 SHAHPURA MP-45-001-058-001/45-A
(DEOGAON MAL) 		1745001000NRG24010220241559127 01/02/2024 Rajkumar 1745001WL050363 Rajkumar 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 004884595 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
677 SHAHPURA MP-45-001-058-001/48-A
(DEOGAON MAL) 		1745001000NRG24010220241559128 01/02/2024 sukhmat bai 1745001WL050363 sukhmat bai 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 004884595 sukhmatbai NARMADA JHABUA GRAMIN BANK(508515)
678 SHAHPURA MP-45-001-058-001/48-B
(DEOGAON MAL) 		1745001000NRG24010220241559129 01/02/2024 naresh 1745001WL050363 naresh 00697 BKID0MG1333 1200 1200 Processed 26/03/2024 004884595 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
679 SHAHPURA MP-45-001-058-001/48-C
(DEOGAON MAL) 		1745001000NRG24010220241559130 01/02/2024 Gudda Singh 1745001WL050363 Gudda Singh 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 004884595 GuddaSingh NARMADA JHABUA GRAMIN BANK(508515)
680 SHAHPURA MP-45-001-058-001/50-A
(DEOGAON MAL) 		1745001000NRG24010220241559131 01/02/2024 geeta 1745001WL050363 geeta 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 004884595 geeta NARMADA JHABUA GRAMIN BANK(508515)
681 SHAHPURA MP-45-001-058-001/51
(DEOGAON MAL) 		1745001000NRG24010220241559132 01/02/2024 muna lal 1745001WL050363 muna lal 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 004884595 munalal NARMADA JHABUA GRAMIN BANK(508515)
682 SHAHPURA MP-45-001-058-001/53
(DEOGAON MAL) 		1745001000NRG24010220241559133 01/02/2024 sem bai 1745001WL050363 sem bai 00697 BKID0MG1333 400 400 Processed 27/03/2024 004884595 sembai NARMADA JHABUA GRAMIN BANK(508515)
683 SHAHPURA MP-45-001-058-001/55
(DEOGAON MAL) 		1745001000NRG24010220241559134 01/02/2024 indra bai 1745001WL050363 indra bai 00697 BKID0MG1333 1200 1200 Processed 26/03/2024 004884595 indrabai INDIA POST PAYMENTS BANK LIMITED(508528)
684 SHAHPURA MP-45-001-058-001/56
(DEOGAON MAL) 		1745001000NRG24010220241559135 01/02/2024 GIRDHARI 1745001WL050363 GIRDHARI 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 004884595 GIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
685 SHAHPURA MP-45-001-058-001/58-A
(DEOGAON MAL) 		1745001000NRG24010220241559136 01/02/2024 SANTOSH SINGH 1745001WL050363 SANTOSH SINGH 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 004884595 SANTOSHSINGH NARMADA JHABUA GRAMIN BANK(508515)
686 SHAHPURA MP-45-001-058-001/59
(DEOGAON MAL) 		1745001000NRG24010220241559137 01/02/2024 SUKHDAMA 1745001WL050363 SUKHDAMA 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 004884595 SUKHDAMA NARMADA JHABUA GRAMIN BANK(508515)
687 SHAHPURA MP-45-001-058-001/59-A
(DEOGAON MAL) 		1745001000NRG24010220241559138 01/02/2024 KAVITA 1745001WL050363 KAVITA 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 004884595 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
688 SHAHPURA MP-45-001-058-001/7
(DEOGAON MAL) 		1745001000NRG24010220241559139 01/02/2024 somtee 1745001WL050363 somtee 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 004884595 somtee NARMADA JHABUA GRAMIN BANK(508515)
689 SHAHPURA MP-45-001-058-001/70-A
(DEOGAON MAL) 		1745001000NRG24010220241559140 01/02/2024 AJAY SINGH 1745001WL050363 AJAY SINGH 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 004884595 AJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
690 SHAHPURA MP-45-001-058-001/71
(DEOGAON MAL) 		1745001000NRG24010220241559141 01/02/2024 BEER SHAH 1745001WL050363 BEER SHAH 00697 BKID0MG1333 800 800 Processed 27/03/2024 004884595 BEERSHAH NARMADA JHABUA GRAMIN BANK(508515)
691 SHAHPURA MP-45-001-058-001/71-A
(DEOGAON MAL) 		1745001000NRG24010220241559142 01/02/2024 devaki 1745001WL050363 devaki 00697 BKID0MG1333 600 600 Processed 27/03/2024 004884595 devaki NARMADA JHABUA GRAMIN BANK(508515)
692 SHAHPURA MP-45-001-058-001/75-B
(DEOGAON MAL) 		1745001000NRG24010220241559143 01/02/2024 devdeen 1745001WL050363 devdeen 00697 BKID0MG1333 1200 1200 Processed 26/03/2024 004884595 devdeen INDIA POST PAYMENTS BANK LIMITED(508528)
693 SHAHPURA MP-45-001-058-001/76
(DEOGAON MAL) 		1745001000NRG24010220241559144 01/02/2024 MAHARAJEE 1745001WL050363 MAHARAJEE 00697 BKID0MG1333 1200 1200 Processed 26/03/2024 004884595 MAHARAJEE FINCARE SMALL FINANCE BANK LTD(608304)
694 SHAHPURA MP-45-001-058-001/77
(DEOGAON MAL) 		1745001000NRG24010220241559145 01/02/2024 JADOO LAL 1745001WL050363 JADOO LAL 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 004884595 JADOOLAL NARMADA JHABUA GRAMIN BANK(508515)
695 SHAHPURA MP-45-001-058-001/89-B
(DEOGAON MAL) 		1745001000NRG24010220241559146 01/02/2024 RAJA RAM 1745001WL050363 RAJA RAM 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 004884595 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
696 SHAHPURA MP-45-001-058-001/90
(DEOGAON MAL) 		1745001000NRG24010220241559147 01/02/2024 JAMNEE 1745001WL050363 JAMNEE 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 004884595 JAMNEE NARMADA JHABUA GRAMIN BANK(508515)
697 SHAHPURA MP-45-001-058-001/91
(DEOGAON MAL) 		1745001000NRG24010220241559148 01/02/2024 SURESH 1745001WL050363 SURESH 00697 BKID0MG1333 200 200 Processed 27/03/2024 004884595 SURESH NARMADA JHABUA GRAMIN BANK(508515)
698 SHAHPURA MP-45-001-058-001/93
(DEOGAON MAL) 		1745001000NRG24010220241559149 01/02/2024 bela bai 1745001WL050363 bela bai 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 004884595 belabai NARMADA JHABUA GRAMIN BANK(508515)
699 SHAHPURA MP-45-001-061-001/134-A
(BHILAI MAL) 		1745001061NRG24010220241556233 01/02/2024 bhagu singh 1745001061WL050272 bhagu singh 00697 BKID0MG1333 1218 1218 Processed 27/03/2024 004884595 bhagusingh NARMADA JHABUA GRAMIN BANK(508515)
700 SHAHPURA MP-45-001-061-001/142
(BHILAI MAL) 		1745001061NRG24010220241556238 01/02/2024 KAMAL SINGH 1745001061WL050272 KAMAL SINGH 00697 BKID0MG1333 1218 1218 Processed 27/03/2024 004884595 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
701 SHAHPURA MP-45-001-061-001/149
(BHILAI MAL) 		1745001061NRG24010220241556240 01/02/2024 BUDHHU SINGH 1745001061WL050272 BUDHHU SINGH 00697 BKID0MG1333 1218 1218 Processed 27/03/2024 004884595 BUDHHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
702 SHAHPURA MP-45-001-061-001/152
(BHILAI MAL) 		1745001061NRG24010220241556245 01/02/2024 SEMALIYA BAI 1745001061WL050272 SEMALIYA BAI 00697 BKID0MG1333 1218 1218 Processed 26/03/2024 004884595 SEMALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
703 SHAHPURA MP-45-001-061-001/99-A
(BHILAI MAL) 		1745001061NRG24010220241556273 01/02/2024 Punnu singh 1745001061WL050272 Punnu singh 00697 BKID0MG1333 812 812 Processed 26/03/2024 004884595 Punnusingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 121699 121699
704 SHAHPURA MP-45-001-037-003/14
(GANESHPUR) 		1745001000NRG24010220241558030 01/02/2024 JAGUTIYA BAI 1745001WL050320 JAGUTIYA BAI 00697 BKID0MG1334 2321 2321 Processed 27/03/2024 004884595 JAGUTIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2321 2321
705 SHAHPURA MP-45-001-003-001/11-C
(BADIAGARH MAL) 		1745001003NRG24010220241556725 01/02/2024 AHILYA MARAVI 1745001003WL050291 AHILYA MARAVI 00697 BKID0NAMRGB 760 760 Processed 26/03/2024 004884595 AHILYAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
706 SHAHPURA MP-45-001-013-002/80
(TIKARIYA) 		1745001000NRG24010220241558286 01/02/2024 KRODHAN LAL JHARIYA 1745001WL050324 KRODHAN LAL JHARIYA 00697 BKID0NAMRGB 1005 1005 Processed 26/03/2024 004884595 KRODHANLALJHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
707 SHAHPURA MP-45-001-037-003/102-A
(GANESHPUR) 		1745001000NRG24010220241558023 01/02/2024 MEERA BAI 1745001WL050320 MEERA BAI 00697 BKID0NAMRGB 1899 1899 Processed 26/03/2024 004884595 MEERABAI STATE BANK OF INDIA(508548)
708 SHAHPURA MP-45-001-061-001/100
(BHILAI MAL) 		1745001061NRG24010220241556229 01/02/2024 BALMU SINGH 1745001061WL050272 BALMU SINGH 00697 BKID0NAMRGB 1218 1218 Processed 27/03/2024 004884595 BALMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
709 SHAHPURA MP-45-001-061-001/131
(BHILAI MAL) 		1745001061NRG24010220241556231 01/02/2024 BHOI SINGH 1745001061WL050272 BHOI SINGH 00697 BKID0NAMRGB 1218 1218 Processed 27/03/2024 004884595 BHOISINGH NARMADA JHABUA GRAMIN BANK(508515)
710 SHAHPURA MP-45-001-061-001/131-A
(BHILAI MAL) 		1745001061NRG24010220241556232 01/02/2024 Gyansingh 1745001061WL050272 Gyansingh 00697 BKID0NAMRGB 1218 1218 Processed 27/03/2024 004884595 Gyansingh NARMADA JHABUA GRAMIN BANK(508515)
711 SHAHPURA MP-45-001-061-001/137
(BHILAI MAL) 		1745001061NRG24010220241556234 01/02/2024 VISHNU SINGH 1745001061WL050272 VISHNU SINGH 00697 BKID0NAMRGB 1218 1218 Processed 27/03/2024 004884595 VISHNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
712 SHAHPURA MP-45-001-061-001/139
(BHILAI MAL) 		1745001061NRG24010220241556235 01/02/2024 DHANMAN SINGH 1745001061WL050272 DHANMAN SINGH 00697 BKID0NAMRGB 1218 1218 Processed 26/03/2024 004884595 DHANMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
713 SHAHPURA MP-45-001-061-001/140
(BHILAI MAL) 		1745001061NRG24010220241556236 01/02/2024 ANANTI BAI 1745001061WL050272 ANANTI BAI 00697 BKID0NAMRGB 1218 1218 Processed 27/03/2024 004884595 ANANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
714 SHAHPURA MP-45-001-061-001/141
(BHILAI MAL) 		1745001061NRG24010220241556237 01/02/2024 Shakesh singh 1745001061WL050272 Shakesh singh 00697 BKID0NAMRGB 1218 1218 Processed 26/03/2024 004884595 Shakeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
715 SHAHPURA MP-45-001-061-001/145
(BHILAI MAL) 		1745001061NRG24010220241556239 01/02/2024 GOVINDA SINGH 1745001061WL050272 GOVINDA SINGH 00697 BKID0NAMRGB 1218 1218 Processed 27/03/2024 004884595 GOVINDASINGH NARMADA JHABUA GRAMIN BANK(508515)
716 SHAHPURA MP-45-001-061-001/149-A
(BHILAI MAL) 		1745001061NRG24010220241556241 01/02/2024 BALKARAN SINGH 1745001061WL050272 BALKARAN SINGH 00697 BKID0NAMRGB 1218 1218 Processed 27/03/2024 004884595 BALKARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
717 SHAHPURA MP-45-001-061-001/151
(BHILAI MAL) 		1745001061NRG24010220241556242 01/02/2024 JAWAHAR SINGH 1745001061WL050272 JAWAHAR SINGH 00697 BKID0NAMRGB 1218 1218 Processed 27/03/2024 004884595 JAWAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
718 SHAHPURA MP-45-001-061-001/153
(BHILAI MAL) 		1745001061NRG24010220241556246 01/02/2024 MAIKU SINGH 1745001061WL050272 MAIKU SINGH 00697 BKID0NAMRGB 1218 1218 Processed 27/03/2024 004884595 MAIKUSINGH NARMADA JHABUA GRAMIN BANK(508515)
719 SHAHPURA MP-45-001-061-001/155
(BHILAI MAL) 		1745001061NRG24010220241556247 01/02/2024 JETHIYA BAI 1745001061WL050272 JETHIYA BAI 00697 BKID0NAMRGB 1218 1218 Processed 27/03/2024 004884595 JETHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
720 SHAHPURA MP-45-001-061-001/155-A
(BHILAI MAL) 		1745001061NRG24010220241556248 01/02/2024 Govind 1745001061WL050272 Govind 00697 BKID0NAMRGB 1218 1218 Processed 27/03/2024 004884595 Govind NARMADA JHABUA GRAMIN BANK(508515)
721 SHAHPURA MP-45-001-061-001/156
(BHILAI MAL) 		1745001061NRG24010220241556249 01/02/2024 RAMLAL 1745001061WL050272 RAMLAL 00697 BKID0NAMRGB 1218 1218 Processed 27/03/2024 004884595 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
722 SHAHPURA MP-45-001-061-001/157
(BHILAI MAL) 		1745001061NRG24010220241556250 01/02/2024 BHOORI BAI 1745001061WL050272 BHOORI BAI 00697 BKID0NAMRGB 1218 1218 Processed 26/03/2024 004884595 BHOORIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
723 SHAHPURA MP-45-001-061-001/161
(BHILAI MAL) 		1745001061NRG24010220241556253 01/02/2024 KUNWAR SINGH 1745001061WL050272 KUNWAR SINGH 00697 BKID0NAMRGB 812 812 Processed 27/03/2024 004884595 KUNWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
724 SHAHPURA MP-45-001-061-001/162
(BHILAI MAL) 		1745001061NRG24010220241556254 01/02/2024 BHAJAN SINGH 1745001061WL050272 BHAJAN SINGH 00697 BKID0NAMRGB 1218 1218 Processed 27/03/2024 004884595 BHAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
725 SHAHPURA MP-45-001-061-001/165
(BHILAI MAL) 		1745001061NRG24010220241556216 01/02/2024 KANSHIRAM 1745001061WL050271 KANSHIRAM 00697 BKID0NAMRGB 1206 1206 Processed 27/03/2024 004884595 KANSHIRAM NARMADA JHABUA GRAMIN BANK(508515)
726 SHAHPURA MP-45-001-061-001/166
(BHILAI MAL) 		1745001061NRG24010220241556217 01/02/2024 KATTU SINGH 1745001061WL050271 KATTU SINGH 00697 BKID0NAMRGB 1206 1206 Processed 27/03/2024 004884595 KATTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
727 SHAHPURA MP-45-001-061-001/169
(BHILAI MAL) 		1745001061NRG24010220241556256 01/02/2024 Kamlsingh 1745001061WL050272 Kamlsingh 00697 BKID0NAMRGB 1218 1218 Processed 26/03/2024 004884595 Kamlsingh STATE BANK OF INDIA(508548)
728 SHAHPURA MP-45-001-061-001/175
(BHILAI MAL) 		1745001061NRG24010220241556257 01/02/2024 KANCHHEDI 1745001061WL050272 KANCHHEDI 00697 BKID0NAMRGB 1218 1218 Processed 27/03/2024 004884595 KANCHHEDI NARMADA JHABUA GRAMIN BANK(508515)
729 SHAHPURA MP-45-001-061-001/176
(BHILAI MAL) 		1745001061NRG24010220241556218 01/02/2024 DEVKARAN 1745001061WL050271 DEVKARAN 00697 BKID0NAMRGB 1206 1206 Processed 27/03/2024 004884595 DEVKARAN NARMADA JHABUA GRAMIN BANK(508515)
730 SHAHPURA MP-45-001-061-001/176-A
(BHILAI MAL) 		1745001061NRG24010220241556219 01/02/2024 Bhagvati 1745001061WL050271 Bhagvati 00697 BKID0NAMRGB 1206 1206 Processed 26/03/2024 004884595 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
731 SHAHPURA MP-45-001-061-001/180
(BHILAI MAL) 		1745001061NRG24010220241556221 01/02/2024 SON BAI 1745001061WL050271 SON BAI 00697 BKID0NAMRGB 804 804 Processed 27/03/2024 004884595 SONBAI NARMADA JHABUA GRAMIN BANK(508515)
732 SHAHPURA MP-45-001-061-001/184
(BHILAI MAL) 		1745001061NRG24010220241556222 01/02/2024 Bisali Singh 1745001061WL050271 Bisali Singh 00697 BKID0NAMRGB 1206 1206 Processed 27/03/2024 004884595 BisaliSingh NARMADA JHABUA GRAMIN BANK(508515)
733 SHAHPURA MP-45-001-061-001/184-A
(BHILAI MAL) 		1745001061NRG24010220241556223 01/02/2024 om singh 1745001061WL050271 om singh 00697 BKID0NAMRGB 1206 1206 Processed 26/03/2024 004884595 omsingh INDIA POST PAYMENTS BANK LIMITED(508528)
734 SHAHPURA MP-45-001-061-001/212
(BHILAI MAL) 		1745001061NRG24010220241556224 01/02/2024 BUDDHSEN 1745001061WL050271 BUDDHSEN 00697 BKID0NAMRGB 1206 1206 Processed 27/03/2024 004884595 BUDDHSEN NARMADA JHABUA GRAMIN BANK(508515)
735 SHAHPURA MP-45-001-061-001/213
(BHILAI MAL) 		1745001061NRG24010220241556258 01/02/2024 CHAITU SINGH 1745001061WL050272 CHAITU SINGH 00697 BKID0NAMRGB 1218 1218 Processed 27/03/2024 004884595 CHAITUSINGH NARMADA JHABUA GRAMIN BANK(508515)
736 SHAHPURA MP-45-001-061-001/219
(BHILAI MAL) 		1745001061NRG24010220241556225 01/02/2024 CHAMMAR 1745001061WL050271 CHAMMAR 00697 BKID0NAMRGB 1005 1005 Processed 27/03/2024 004884595 CHAMMAR NARMADA JHABUA GRAMIN BANK(508515)
737 SHAHPURA MP-45-001-061-001/222
(BHILAI MAL) 		1745001061NRG24010220241556259 01/02/2024 Gulab Singh 1745001061WL050272 Gulab Singh 00697 BKID0NAMRGB 1218 1218 Processed 27/03/2024 004884595 GulabSingh NARMADA JHABUA GRAMIN BANK(508515)
738 SHAHPURA MP-45-001-061-001/232
(BHILAI MAL) 		1745001061NRG24010220241556260 01/02/2024 SEETACHARAN 1745001061WL050272 SEETACHARAN 00697 BKID0NAMRGB 1218 1218 Processed 27/03/2024 004884595 SEETACHARAN NARMADA JHABUA GRAMIN BANK(508515)
739 SHAHPURA MP-45-001-061-001/233
(BHILAI MAL) 		1745001061NRG24010220241556261 01/02/2024 DHANNU SINGH 1745001061WL050272 DHANNU SINGH 00697 BKID0NAMRGB 1218 1218 Processed 27/03/2024 004884595 DHANNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
740 SHAHPURA MP-45-001-061-001/233-A
(BHILAI MAL) 		1745001061NRG24010220241556262 01/02/2024 Fhul Bai 1745001061WL050272 Fhul Bai 00697 BKID0NAMRGB 1218 1218 Processed 26/03/2024 004884595 FhulBai FINO PAYMENTS BANK LTD(608001)
741 SHAHPURA MP-45-001-061-001/244
(BHILAI MAL) 		1745001061NRG24010220241556263 01/02/2024 KAPOOR SINGH 1745001061WL050272 KAPOOR SINGH 00697 BKID0NAMRGB 1218 1218 Processed 27/03/2024 004884595 KAPOORSINGH NARMADA JHABUA GRAMIN BANK(508515)
742 SHAHPURA MP-45-001-061-001/244-A
(BHILAI MAL) 		1745001061NRG24010220241556264 01/02/2024 Shankar 1745001061WL050272 Shankar 00697 BKID0NAMRGB 812 812 Processed 27/03/2024 004884595 Shankar NARMADA JHABUA GRAMIN BANK(508515)
743 SHAHPURA MP-45-001-061-001/249
(BHILAI MAL) 		1745001061NRG24010220241556265 01/02/2024 SAMME SINGH 1745001061WL050272 SAMME SINGH 00697 BKID0NAMRGB 1218 1218 Processed 27/03/2024 004884595 SAMMESINGH NARMADA JHABUA GRAMIN BANK(508515)
744 SHAHPURA MP-45-001-061-001/254
(BHILAI MAL) 		1745001061NRG24010220241556266 01/02/2024 NARESH SINGH 1745001061WL050272 NARESH SINGH 00697 BKID0NAMRGB 1218 1218 Processed 26/03/2024 004884595 NARESHSINGH FINO PAYMENTS BANK LTD(608001)
745 SHAHPURA MP-45-001-061-001/257
(BHILAI MAL) 		1745001061NRG24010220241556227 01/02/2024 ROSHNI BAI 1745001061WL050271 ROSHNI BAI 00697 BKID0NAMRGB 1206 1206 Processed 26/03/2024 004884595 ROSHNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
746 SHAHPURA MP-45-001-061-001/304
(BHILAI MAL) 		1745001061NRG24010220241556270 01/02/2024 RADHESHYAM 1745001061WL050272 RADHESHYAM 00697 BKID0NAMRGB 1218 1218 Processed 27/03/2024 004884595 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
747 SHAHPURA MP-45-001-061-001/312
(BHILAI MAL) 		1745001061NRG24010220241556271 01/02/2024 ANUSUEYA BAI 1745001061WL050272 ANUSUEYA BAI 00697 BKID0NAMRGB 1218 1218 Processed 27/03/2024 004884595 ANUSUEYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50849 50849
Total 1176265 1176265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_010224APB_FTO_450246 AXIS BANK UTIB0001397 SHAHAPURA 2223
2 SHAHPURA MP1745001_010224APB_FTO_450246 Bank of Baroda BARB0GADARW GADARWARA,MP 1899
3 SHAHPURA MP1745001_010224APB_FTO_450246 Bank of India BKID0009434 Shahpura 81454
4 SHAHPURA MP1745001_010224APB_FTO_450246 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 213897
5 SHAHPURA MP1745001_010224APB_FTO_450246 Central Bank Of India CBIN0282948 KATHAUTHIYA 2460
6 SHAHPURA MP1745001_010224APB_FTO_450246 Indian Bank IDIB000D070 DINDORI 4642
7 SHAHPURA MP1745001_010224APB_FTO_450246 Indian Bank IDIB000S797 Supawara 2160
8 SHAHPURA MP1745001_010224APB_FTO_450246 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 560078
9 SHAHPURA MP1745001_010224APB_FTO_450246 State Bank of India SBIN0004641 NIWAS 1200
10 SHAHPURA MP1745001_010224APB_FTO_450246 State Bank of India SBIN0007717 CHOURAI 11440
11 SHAHPURA MP1745001_010224APB_FTO_450246 State Bank of India SBIN0016153 ANAND NAGAR 2520
12 SHAHPURA MP1745001_010224APB_FTO_450246 Union Bank of India UBIN0559482 DINDORI 760
13 SHAHPURA MP1745001_010224APB_FTO_450246 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5722
14 SHAHPURA MP1745001_010224APB_FTO_450246 Fino Payments Bank Ltd FINO0001446 MP RO 14283
15 SHAHPURA MP1745001_010224APB_FTO_450246 India Post Payments Bank IPOS0000001 Dindori 18283
16 SHAHPURA MP1745001_010224APB_FTO_450246 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 78375
17 SHAHPURA MP1745001_010224APB_FTO_450246 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 121699
18 SHAHPURA MP1745001_010224APB_FTO_450246 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 2321
19 SHAHPURA MP1745001_010224APB_FTO_450246 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 33901
20 SHAHPURA MP1745001_010224APB_FTO_450246 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 16948

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