Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:06:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_210523APB_FTO_51444
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-45-001-017-002/94-C
(DEORI MAL) 		1745001000NRG24200520230152004 21/05/2023 Rajni Bai Maravi 1745001WL006555 Rajni Bai Maravi 00045 BARB0DINDIN 1320 1320 Processed 25/05/2023 864870479 RajniBaiMaravi BANK OF BARODA(606985)
SubTotal 1320 1320
2 SHAHPURA MP-45-001-017-002/30-C
(DEORI MAL) 		1745001017NRG24190520230145855 21/05/2023 CHAMPA BAI MARAVI 1745001017WL006337 CHAMPA BAI MARAVI 00045 BARB0JABALP 1100 1100 Processed 25/05/2023 864870479 CHAMPABAIMARAVI BANK OF BARODA(606985)
SubTotal 1100 1100
3 SHAHPURA MP-45-001-015-002/122-A
(BARAUDI) 		1745001015NRG24210520230154641 21/05/2023 neetu 1745001015WL006655 neetu 00048 BKID0009434 2388 2388 Processed 25/05/2023 864870479 neetu BANK OF INDIA(508505)
4 SHAHPURA MP-45-001-015-002/122-B
(BARAUDI) 		1745001015NRG24210520230154642 21/05/2023 durga jhariya 1745001015WL006655 durga jhariya 00048 BKID0009434 2388 2388 Processed 25/05/2023 864870479 durgajhariya STATE BANK OF INDIA(508548)
5 SHAHPURA MP-45-001-015-002/147-C
(BARAUDI) 		1745001015NRG24190520230141571 21/05/2023 CHANDRVATI JHARIYA 1745001015WL006168 CHANDRVATI JHARIYA 00048 BKID0009434 1194 1194 Processed 25/05/2023 864870479 CHANDRVATIJHARIYA BANK OF INDIA(508505)
6 SHAHPURA MP-45-001-017-002/107
(DEORI MAL) 		1745001000NRG24200520230151935 21/05/2023 LAL SINGH UIKEY 1745001WL006555 LAL SINGH UIKEY 00048 BKID0009434 1320 1320 Processed 25/05/2023 864870479 LALSINGHUIKEY STATE BANK OF INDIA(508548)
7 SHAHPURA MP-45-001-017-002/26-D
(DEORI MAL) 		1745001000NRG24200520230151960 21/05/2023 Manta Bai Dhurvey 1745001WL006555 Manta Bai Dhurvey 00048 BKID0009434 1100 1100 Processed 25/05/2023 864870479 MantaBaiDhurvey STATE BANK OF INDIA(508548)
8 SHAHPURA MP-45-001-017-002/66-C
(DEORI MAL) 		1745001000NRG24200520230151983 21/05/2023 BHAIYA JI MARAVI 1745001WL006555 BHAIYA JI MARAVI 00048 BKID0009434 1320 1320 Processed 25/05/2023 864870479 BHAIYAJIMARAVI UNION BANK OF INDIA(508500)
9 SHAHPURA MP-45-001-017-002/66-C
(DEORI MAL) 		1745001000NRG24200520230151982 21/05/2023 BHAIYA JI MARAVI 1745001WL006555 BHAIYA JI MARAVI 00048 BKID0009434 1320 1320 Processed 25/05/2023 864870479 BHAIYAJIMARAVI STATE BANK OF INDIA(508548)
10 SHAHPURA MP-45-001-022-001/228
(AMTHERA) 		1745001000NRG24200520230152733 21/05/2023 ANITA BAI JHARIYA 1745001WL006585 ANITA BAI JHARIYA 00048 BKID0009434 1290 1290 Processed 25/05/2023 864870479 ANITABAIJHARIYA BANK OF INDIA(508505)
11 SHAHPURA MP-45-001-022-001/93
(AMTHERA) 		1745001000NRG24200520230152792 21/05/2023 DOVASIYA BAI DHURVE 1745001WL006585 DOVASIYA BAI DHURVE 00048 BKID0009434 1290 1290 Processed 25/05/2023 864870479 DOVASIYABAIDHURVE FINO PAYMENTS BANK LTD(608001)
12 SHAHPURA MP-45-001-024-002/75-C
(KAHENZARA) 		1745001024NRG24200520230152955 21/05/2023 RUCHI BAI 1745001024WL006595 RUCHI BAI 00048 BKID0009434 1620 1620 Processed 25/05/2023 864870479 RUCHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHAHPURA MP-45-001-037-003/7
(GANESHPUR) 		1745001037NRG24200520230151864 21/05/2023 TEERATH KULASTE 1745001037WL006552 TEERATH KULASTE 00048 BKID0009434 3094 3094 Processed 25/05/2023 864870479 TEERATHKULASTE BANK OF INDIA(508505)
14 SHAHPURA MP-45-001-038-002/48
(DALKASARAI MAL) 		1745001038NRG24210520230154167 21/05/2023 BUDHIYA BAI 1745001038WL006637 BUDHIYA BAI 00048 BKID0009434 2304 2304 Processed 25/05/2023 864870479 BUDHIYABAI BANK OF INDIA(508505)
15 SHAHPURA MP-45-001-063-002/102
(GUTALWAH) 		1745001063NRG24210520230157048 21/05/2023 SAMLA SINGH 1745001063WL006739 SAMLA SINGH 00048 BKID0009434 1080 1080 Processed 25/05/2023 864870479 SAMLASINGH FINO PAYMENTS BANK LTD(608001)
16 SHAHPURA MP-45-001-063-002/102
(GUTALWAH) 		1745001063NRG24210520230157047 21/05/2023 SAMLA SINGH 1745001063WL006739 SAMLA SINGH 00048 BKID0009434 1080 1080 Processed 25/05/2023 864870479 SAMLASINGH BANK OF INDIA(508505)
17 SHAHPURA MP-45-001-063-002/93-A
(GUTALWAH) 		1745001063NRG24210520230157063 21/05/2023 bhanu singh masram 1745001063WL006739 bhanu singh masram 00048 BKID0009434 1080 1080 Processed 25/05/2023 864870479 bhanusinghmasram BANK OF INDIA(508505)
SubTotal 23868 23868
18 SHAHPURA MP-45-001-017-002/54-C
(DEORI MAL) 		1745001000NRG24200520230151971 21/05/2023 HIRONDA YADAV 1745001WL006555 HIRONDA YADAV 00089 CBIN0281545 1320 1320 Processed 25/05/2023 864870479 HIRONDAYADAV CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-45-001-017-002/63-C
(DEORI MAL) 		1745001000NRG24200520230151978 21/05/2023 FOOLA BAI 1745001WL006555 FOOLA BAI 00089 CBIN0281545 1320 1320 Processed 25/05/2023 864870479 FOOLABAI CENTRAL BANK OF INDIA(607115)
SubTotal 2640 2640
20 SHAHPURA MP-45-001-022-001/110-a
(AMTHERA) 		1745001000NRG24200520230152684 21/05/2023 Geeta bai 1745001WL006585 Geeta bai 00089 CBIN0282015 215 215 Processed 25/05/2023 864870479 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHAHPURA MP-45-001-022-001/177
(AMTHERA) 		1745001000NRG24200520230152710 21/05/2023 RAJESH KUMAR JHARIYA 1745001WL006585 RAJESH KUMAR JHARIYA 00089 CBIN0282015 1290 1290 Processed 25/05/2023 864870479 RAJESHKUMARJHARIYA BANK OF INDIA(508505)
22 SHAHPURA MP-45-001-022-001/208
(AMTHERA) 		1745001000NRG24200520230152729 21/05/2023 MEERA BAI URAETI 1745001WL006585 MEERA BAI URAETI 00089 CBIN0282015 1290 1290 Processed 25/05/2023 864870479 MEERABAIURAETI CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-45-001-022-001/6
(AMTHERA) 		1745001000NRG24200520230152770 21/05/2023 KAMAL SINGH DHURVE 1745001WL006585 KAMAL SINGH DHURVE 00089 CBIN0282015 1290 1290 Processed 25/05/2023 864870479 KAMALSINGHDHURVE CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-45-001-022-001/95
(AMTHERA) 		1745001000NRG24200520230152794 21/05/2023 Sem Bai Paraste 1745001WL006585 Sem Bai Paraste 00089 CBIN0282015 1290 1290 Processed 25/05/2023 864870479 SemBaiParaste FINO PAYMENTS BANK LTD(608001)
25 SHAHPURA MP-45-001-024-001/83
(KAHENZARA) 		1745001024NRG24200520230152957 21/05/2023 AKLU SINGH 1745001024WL006596 AKLU SINGH 00089 CBIN0282015 1428 1428 Processed 25/05/2023 864870479 AKLUSINGH CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-45-001-024-002/138
(KAHENZARA) 		1745001024NRG24200520230152942 21/05/2023 RAM SINGH 1745001024WL006595 RAM SINGH 00089 CBIN0282015 1440 1440 Processed 25/05/2023 864870479 RAMSINGH CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-45-001-024-002/20 -A
(KAHENZARA) 		1745001024NRG24200520230152943 21/05/2023 BHOLA 1745001024WL006595 BHOLA 00089 CBIN0282015 1620 1620 Processed 25/05/2023 864870479 BHOLA NARMADA JHABUA GRAMIN BANK(508515)
28 SHAHPURA MP-45-001-024-002/29
(KAHENZARA) 		1745001024NRG24200520230152944 21/05/2023 devkali 1745001024WL006595 devkali 00089 CBIN0282015 1980 1980 Processed 25/05/2023 864870479 devkali INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHAHPURA MP-45-001-024-002/46
(KAHENZARA) 		1745001024NRG24200520230152945 21/05/2023 sammo bai 1745001024WL006595 sammo bai 00089 CBIN0282015 1440 1440 Processed 25/05/2023 864870479 sammobai CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-45-001-024-002/49-A
(KAHENZARA) 		1745001024NRG24200520230152946 21/05/2023 sarita bai 1745001024WL006595 sarita bai 00089 CBIN0282015 1440 1440 Processed 25/05/2023 864870479 saritabai CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-45-001-024-002/66
(KAHENZARA) 		1745001024NRG24200520230152948 21/05/2023 dujiya bai 1745001024WL006595 dujiya bai 00089 CBIN0282015 1980 1980 Processed 25/05/2023 864870479 dujiyabai CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-45-001-024-002/66
(KAHENZARA) 		1745001024NRG24200520230152947 21/05/2023 LAKHAN 1745001024WL006595 LAKHAN 00089 CBIN0282015 1980 1980 Processed 25/05/2023 864870479 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHAHPURA MP-45-001-024-002/66-A
(KAHENZARA) 		1745001024NRG24200520230152949 21/05/2023 SATEESH JHARIYA 1745001024WL006595 SATEESH JHARIYA 00089 CBIN0282015 1980 1980 Processed 25/05/2023 864870479 SATEESHJHARIYA STATE BANK OF INDIA(508548)
34 SHAHPURA MP-45-001-024-002/72
(KAHENZARA) 		1745001024NRG24200520230152951 21/05/2023 ANEETA BAI 1745001024WL006595 ANEETA BAI 00089 CBIN0282015 1980 1980 Processed 25/05/2023 864870479 ANEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHAHPURA MP-45-001-024-002/75
(KAHENZARA) 		1745001024NRG24200520230152952 21/05/2023 tirath 1745001024WL006595 tirath 00089 CBIN0282015 1800 1800 Processed 25/05/2023 864870479 tirath INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHAHPURA MP-45-001-024-002/75-A
(KAHENZARA) 		1745001024NRG24200520230152954 21/05/2023 MAMTA 1745001024WL006595 MAMTA 00089 CBIN0282015 1980 1980 Processed 25/05/2023 864870479 MAMTA CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-45-001-033-001/20
(MATKA RYT) 		1745001033NRG24200520230151787 21/05/2023 POORAN SINGH 1745001033WL006543 POORAN SINGH 00089 CBIN0282015 1200 1200 Processed 25/05/2023 864870479 POORANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHAHPURA MP-45-001-033-001/3
(MATKA RYT) 		1745001033NRG24200520230151789 21/05/2023 GAYTRI DHURVE 1745001033WL006543 GAYTRI DHURVE 00089 CBIN0282015 1200 1200 Processed 25/05/2023 864870479 GAYTRIDHURVE CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-45-001-033-001/3
(MATKA RYT) 		1745001033NRG24200520230151788 21/05/2023 RAMI BAI 1745001033WL006543 RAMI BAI 00089 CBIN0282015 1200 1200 Processed 25/05/2023 864870479 RAMIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
40 SHAHPURA MP-45-001-033-003/11
(MATKA RYT) 		1745001033NRG24200520230151793 21/05/2023 PARMU SINGH 1745001033WL006543 PARMU SINGH 00089 CBIN0282015 1146 1146 Processed 25/05/2023 864870479 PARMUSINGH CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-45-001-033-003/124-A
(MATKA RYT) 		1745001033NRG24200520230151794 21/05/2023 MUKESH 1745001033WL006543 MUKESH 00089 CBIN0282015 1146 1146 Processed 25/05/2023 864870479 MUKESH CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-45-001-033-003/126-a
(MATKA RYT) 		1745001033NRG24200520230151795 21/05/2023 DHANIYA BAI 1745001033WL006543 DHANIYA BAI 00089 CBIN0282015 1146 1146 Processed 25/05/2023 864870479 DHANIYABAI CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-45-001-033-003/128
(MATKA RYT) 		1745001033NRG24200520230151796 21/05/2023 GEETA BAI 1745001033WL006543 GEETA BAI 00089 CBIN0282015 1146 1146 Processed 25/05/2023 864870479 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHAHPURA MP-45-001-033-003/128-a
(MATKA RYT) 		1745001033NRG24200520230151798 21/05/2023 CHAMELI BAI 1745001033WL006543 CHAMELI BAI 00089 CBIN0282015 1146 1146 Processed 25/05/2023 864870479 CHAMELIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHAHPURA MP-45-001-033-003/146-a
(MATKA RYT) 		1745001033NRG24200520230151800 21/05/2023 BHOORA SINGH 1745001033WL006543 BHOORA SINGH 00089 CBIN0282015 1146 1146 Processed 25/05/2023 864870479 BHOORASINGH STATE BANK OF INDIA(508548)
46 SHAHPURA MP-45-001-033-003/159
(MATKA RYT) 		1745001033NRG24200520230151803 21/05/2023 JAY SINGH 1745001033WL006543 JAY SINGH 00089 CBIN0282015 1146 1146 Processed 25/05/2023 864870479 JAYSINGH STATE BANK OF INDIA(508548)
47 SHAHPURA MP-45-001-033-003/170
(MATKA RYT) 		1745001033NRG24200520230151804 21/05/2023 MEERA BAI 1745001033WL006543 MEERA BAI 00089 CBIN0282015 1146 1146 Processed 25/05/2023 864870479 MEERABAI CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-45-001-033-003/31-a
(MATKA RYT) 		1745001033NRG24200520230151805 21/05/2023 ashmi bai 1745001033WL006543 ashmi bai 00089 CBIN0282015 1146 1146 Processed 25/05/2023 864870479 ashmibai INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHAHPURA MP-45-001-033-003/9
(MATKA RYT) 		1745001033NRG24200520230151807 21/05/2023 SOMWATI 1745001033WL006543 SOMWATI 00089 CBIN0282015 955 955 Processed 25/05/2023 864870479 SOMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHAHPURA MP-45-001-033-003/96
(MATKA RYT) 		1745001033NRG24200520230151808 21/05/2023 AMMI BAI 1745001033WL006543 AMMI BAI 00089 CBIN0282015 955 955 Processed 25/05/2023 864870479 AMMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHAHPURA MP-45-001-033-003/99
(MATKA RYT) 		1745001033NRG24200520230151809 21/05/2023 BIHARI SINGH 1745001033WL006543 BIHARI SINGH 00089 CBIN0282015 1146 1146 Processed 25/05/2023 864870479 BIHARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHAHPURA MP-45-001-038-002/106
(DALKASARAI MAL) 		1745001038NRG24210520230154160 21/05/2023 KAPURIYA BAI 1745001038WL006637 KAPURIYA BAI 00089 CBIN0282015 2304 2304 Processed 25/05/2023 864870479 KAPURIYABAI CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-45-001-038-002/112-B
(DALKASARAI MAL) 		1745001038NRG24210520230154161 21/05/2023 PRATAP SINGH 1745001038WL006637 PRATAP SINGH 00089 CBIN0282015 2304 2304 Processed 25/05/2023 864870479 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-45-001-038-002/124-A
(DALKASARAI MAL) 		1745001038NRG24210520230154162 21/05/2023 HEM SINGH 1745001038WL006637 HEM SINGH 00089 CBIN0282015 2112 2112 Processed 25/05/2023 864870479 HEMSINGH CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-45-001-038-002/124-A
(DALKASARAI MAL) 		1745001038NRG24210520230154163 21/05/2023 UMA BAI 1745001038WL006637 UMA BAI 00089 CBIN0282015 2304 2304 Processed 25/05/2023 864870479 UMABAI CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-45-001-038-002/32
(DALKASARAI MAL) 		1745001038NRG24210520230154166 21/05/2023 SANT LAL 1745001038WL006637 SANT LAL 00089 CBIN0282015 2304 2304 Processed 25/05/2023 864870479 SANTLAL CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-45-001-038-002/55-A
(DALKASARAI MAL) 		1745001038NRG24210520230154169 21/05/2023 POORAN SINGH 1745001038WL006637 POORAN SINGH 00089 CBIN0282015 2304 2304 Processed 25/05/2023 864870479 POORANSINGH CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-45-001-038-002/66
(DALKASARAI MAL) 		1745001038NRG24210520230154170 21/05/2023 DUJIYA BAI 1745001038WL006637 DUJIYA BAI 00089 CBIN0282015 2304 2304 Processed 25/05/2023 864870479 DUJIYABAI FINO PAYMENTS BANK LTD(608001)
59 SHAHPURA MP-45-001-038-002/98
(DALKASARAI MAL) 		1745001038NRG24210520230154172 21/05/2023 VISHALI SINGH 1745001038WL006637 VISHALI SINGH 00089 CBIN0282015 2304 2304 Processed 25/05/2023 864870479 VISHALISINGH CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-45-001-038-002/98-A
(DALKASARAI MAL) 		1745001038NRG24210520230154173 21/05/2023 KESH LAL 1745001038WL006637 KESH LAL 00089 CBIN0282015 2304 2304 Processed 25/05/2023 864870479 KESHLAL CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-45-001-038-002/98-A
(DALKASARAI MAL) 		1745001038NRG24210520230154174 21/05/2023 KESH LAL 1745001038WL006637 KESH LAL 00089 CBIN0282015 2304 2304 Processed 25/05/2023 864870479 KESHLAL FINO PAYMENTS BANK LTD(608001)
62 SHAHPURA MP-45-001-038-002/98-B
(DALKASARAI MAL) 		1745001038NRG24210520230154175 21/05/2023 Rammi Bai 1745001038WL006637 Rammi Bai 00089 CBIN0282015 2304 2304 Processed 25/05/2023 864870479 RammiBai STATE BANK OF INDIA(508548)
63 SHAHPURA MP-45-001-050-002/51
(DOBHI) 		1745001050NRG24210520230153684 21/05/2023 Ranni Bai 1745001050WL006627 Ranni Bai 00089 CBIN0282015 1020 1020 Processed 25/05/2023 864870479 RanniBai FINCARE SMALL FINANCE BANK LTD(608304)
64 SHAHPURA MP-45-001-063-002/179
(GUTALWAH) 		1745001063NRG24210520230157052 21/05/2023 Mahesh Singh Maravi 1745001063WL006739 Mahesh Singh Maravi 00089 CBIN0282015 1080 1080 Processed 25/05/2023 864870479 MaheshSinghMaravi CENTRAL BANK OF INDIA(607115)
65 SHAHPURA MP-45-001-063-002/25
(GUTALWAH) 		1745001063NRG24210520230157053 21/05/2023 OMKAR SINGH 1745001063WL006739 OMKAR SINGH 00089 CBIN0282015 1080 1080 Processed 25/05/2023 864870479 OMKARSINGH SOUTH INDIAN BANK(607167)
66 SHAHPURA MP-45-001-063-002/25-A
(GUTALWAH) 		1745001063NRG24210520230157055 21/05/2023 raj kumar parsate 1745001063WL006739 raj kumar parsate 00089 CBIN0282015 1080 1080 Processed 25/05/2023 864870479 rajkumarparsate CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-45-001-063-002/25-A
(GUTALWAH) 		1745001063NRG24210520230157056 21/05/2023 RAJKUMAR 1745001063WL006739 RAJKUMAR 00089 CBIN0282015 1080 1080 Processed 25/05/2023 864870479 RAJKUMAR CENTRAL BANK OF INDIA(607115)
68 SHAHPURA MP-45-001-063-002/27
(GUTALWAH) 		1745001063NRG24210520230157057 21/05/2023 RAMAIYA SINGH 1745001063WL006739 RAMAIYA SINGH 00089 CBIN0282015 1080 1080 Processed 25/05/2023 864870479 RAMAIYASINGH STATE BANK OF INDIA(508548)
69 SHAHPURA MP-45-001-063-002/72-B
(GUTALWAH) 		1745001063NRG24210520230157061 21/05/2023 mungelal 1745001063WL006739 mungelal 00089 CBIN0282015 1080 1080 Processed 25/05/2023 864870479 mungelal CENTRAL BANK OF INDIA(607115)
70 SHAHPURA MP-45-001-063-002/75-a
(GUTALWAH) 		1745001063NRG24210520230157062 21/05/2023 SAVROOP SINGH 1745001063WL006739 SAVROOP SINGH 00089 CBIN0282015 1080 1080 Processed 25/05/2023 864870479 SAVROOPSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 77125 77125
71 SHAHPURA MP-45-001-022-001/174
(AMTHERA) 		1745001000NRG24200520230152707 21/05/2023 DEEPCHANDRA DHURVEY 1745001WL006585 DEEPCHANDRA DHURVEY 00354 PUNB0627900 1290 1290 Processed 25/05/2023 864870479 DEEPCHANDRADHURVEY PUNJAB NATIONAL BANK(508568)
SubTotal 1290 1290
72 SHAHPURA MP-45-001-007-004/140
(KANCHANPURMAL) 		1745001007NRG24200520230153456 21/05/2023 Rekha bai 1745001007WL006613 Rekha bai 00415 SBIN0002893 2800 2800 Processed 25/05/2023 864870479 Rekhabai STATE BANK OF INDIA(508548)
73 SHAHPURA MP-45-001-015-002/136
(BARAUDI) 		1745001015NRG24210520230154792 21/05/2023 ujariya bai 1745001015WL006660 ujariya bai 00415 SBIN0002893 700 700 Processed 25/05/2023 864870479 ujariyabai STATE BANK OF INDIA(508548)
74 SHAHPURA MP-45-001-015-002/147
(BARAUDI) 		1745001015NRG24190520230141568 21/05/2023 paraniya 1745001015WL006168 paraniya 00415 SBIN0002893 1194 1194 Processed 25/05/2023 864870479 paraniya STATE BANK OF INDIA(508548)
75 SHAHPURA MP-45-001-015-002/147
(BARAUDI) 		1745001015NRG24190520230141567 21/05/2023 RAMVISHAL 1745001015WL006168 RAMVISHAL 00415 SBIN0002893 1194 1194 Processed 25/05/2023 864870479 RAMVISHAL STATE BANK OF INDIA(508548)
76 SHAHPURA MP-45-001-015-002/176
(BARAUDI) 		1745001015NRG24210520230154786 21/05/2023 kapil kumar jhariya 1745001015WL006659 kapil kumar jhariya 00415 SBIN0002893 1547 1547 Processed 25/05/2023 864870479 kapilkumarjhariya STATE BANK OF INDIA(508548)
77 SHAHPURA MP-45-001-015-002/202
(BARAUDI) 		1745001015NRG24190520230141574 21/05/2023 PARSOTTAM 1745001015WL006168 PARSOTTAM 00415 SBIN0002893 1194 1194 Processed 25/05/2023 864870479 PARSOTTAM STATE BANK OF INDIA(508548)
78 SHAHPURA MP-45-001-015-002/55-A
(BARAUDI) 		1745001015NRG24210520230154782 21/05/2023 prakash 1745001015WL006658 prakash 00415 SBIN0002893 2388 2388 Processed 25/05/2023 864870479 prakash STATE BANK OF INDIA(508548)
79 SHAHPURA MP-45-001-015-002/55-A
(BARAUDI) 		1745001015NRG24210520230154644 21/05/2023 SEEMA BAI JHARIYA 1745001015WL006655 SEEMA BAI JHARIYA 00415 SBIN0002893 2388 2388 Processed 25/05/2023 864870479 SEEMABAIJHARIYA STATE BANK OF INDIA(508548)
80 SHAHPURA MP-45-001-015-002/79
(BARAUDI) 		1745001015NRG24210520230154787 21/05/2023 arvind jhariya 1745001015WL006659 arvind jhariya 00415 SBIN0002893 1050 1050 Processed 25/05/2023 864870479 arvindjhariya INDIA POST PAYMENTS BANK LIMITED(508528)
81 SHAHPURA MP-45-001-015-002/98
(BARAUDI) 		1745001015NRG24210520230154789 21/05/2023 ROSHAN 1745001015WL006659 ROSHAN 00415 SBIN0002893 1400 1400 Processed 25/05/2023 864870479 ROSHAN STATE BANK OF INDIA(508548)
82 SHAHPURA MP-45-001-017-002/10
(DEORI MAL) 		1745001000NRG24200520230151930 21/05/2023 GULAB YADAV 1745001WL006555 GULAB YADAV 00415 SBIN0002893 1320 1320 Processed 25/05/2023 864870479 GULABYADAV FINO PAYMENTS BANK LTD(608001)
83 SHAHPURA MP-45-001-017-002/102-A
(DEORI MAL) 		1745001000NRG24200520230151931 21/05/2023 DULIYA BAI PARASTE 1745001WL006555 DULIYA BAI PARASTE 00415 SBIN0002893 1320 1320 Processed 25/05/2023 864870479 DULIYABAIPARASTE STATE BANK OF INDIA(508548)
84 SHAHPURA MP-45-001-017-002/104
(DEORI MAL) 		1745001000NRG24200520230151932 21/05/2023 KUNVARIYA MARAVI 1745001WL006555 KUNVARIYA MARAVI 00415 SBIN0002893 1320 1320 Rejected 25/05/2023 864870479 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
85 SHAHPURA MP-45-001-017-002/106
(DEORI MAL) 		1745001000NRG24200520230151934 21/05/2023 VISRSTI BAI PARASTE 1745001WL006555 VISRSTI BAI PARASTE 00415 SBIN0002893 1320 1320 Processed 25/05/2023 864870479 VISRSTIBAIPARASTE STATE BANK OF INDIA(508548)
86 SHAHPURA MP-45-001-017-002/112
(DEORI MAL) 		1745001017NRG24190520230145852 21/05/2023 MANNA SINGH PARASTE 1745001017WL006337 MANNA SINGH PARASTE 00415 SBIN0002893 1320 1320 Processed 25/05/2023 864870479 MANNASINGHPARASTE STATE BANK OF INDIA(508548)
87 SHAHPURA MP-45-001-017-002/112
(DEORI MAL) 		1745001000NRG24200520230151936 21/05/2023 SUNN BAI PARASTE 1745001WL006555 SUNN BAI PARASTE 00415 SBIN0002893 1320 1320 Processed 25/05/2023 864870479 SUNNBAIPARASTE STATE BANK OF INDIA(508548)
88 SHAHPURA MP-45-001-017-002/114
(DEORI MAL) 		1745001000NRG24200520230151938 21/05/2023 BAJREE BAI DHURVEY 1745001WL006555 BAJREE BAI DHURVEY 00415 SBIN0002893 1320 1320 Processed 25/05/2023 864870479 BAJREEBAIDHURVEY STATE BANK OF INDIA(508548)
89 SHAHPURA MP-45-001-017-002/114
(DEORI MAL) 		1745001000NRG24200520230151937 21/05/2023 BISRU SINGHDHURVY 1745001WL006555 BISRU SINGHDHURVY 00415 SBIN0002893 1320 1320 Processed 25/05/2023 864870479 BISRUSINGHDHURVY STATE BANK OF INDIA(508548)
90 SHAHPURA MP-45-001-017-002/115
(DEORI MAL) 		1745001000NRG24200520230151939 21/05/2023 DHOKAL SINGH DHURVEY 1745001WL006555 DHOKAL SINGH DHURVEY 00415 SBIN0002893 1320 1320 Processed 25/05/2023 864870479 DHOKALSINGHDHURVEY STATE BANK OF INDIA(508548)
91 SHAHPURA MP-45-001-017-002/119
(DEORI MAL) 		1745001000NRG24200520230151941 21/05/2023 JAI PAL SINGH UIKEY 1745001WL006555 JAI PAL SINGH UIKEY 00415 SBIN0002893 1320 1320 Processed 25/05/2023 864870479 JAIPALSINGHUIKEY STATE BANK OF INDIA(508548)
92 SHAHPURA MP-45-001-017-002/119-B
(DEORI MAL) 		1745001017NRG24190520230145853 21/05/2023 HERDAY SINGH 1745001017WL006337 HERDAY SINGH 00415 SBIN0002893 1320 1320 Processed 25/05/2023 864870479 HERDAYSINGH STATE BANK OF INDIA(508548)
93 SHAHPURA MP-45-001-017-002/120
(DEORI MAL) 		1745001000NRG24200520230151942 21/05/2023 AGHNU SINGHVALRE 1745001WL006555 AGHNU SINGHVALRE 00415 SBIN0002893 1320 1320 Processed 25/05/2023 864870479 AGHNUSINGHVALRE STATE BANK OF INDIA(508548)
94 SHAHPURA MP-45-001-017-002/121
(DEORI MAL) 		1745001000NRG24200520230151943 21/05/2023 BINDA SINGH KERAM 1745001WL006555 BINDA SINGH KERAM 00415 SBIN0002893 1320 1320 Processed 25/05/2023 864870479 BINDASINGHKERAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
95 SHAHPURA MP-45-001-017-002/121
(DEORI MAL) 		1745001000NRG24200520230151944 21/05/2023 DASONDIYA BAI KERAM 1745001WL006555 DASONDIYA BAI KERAM 00415 SBIN0002893 1320 1320 Processed 25/05/2023 864870479 DASONDIYABAIKERAM STATE BANK OF INDIA(508548)
96 SHAHPURA MP-45-001-017-002/127
(DEORI MAL) 		1745001000NRG24200520230151945 21/05/2023 BHUDDNIYA BAI DHURVEY 1745001WL006555 BHUDDNIYA BAI DHURVEY 00415 SBIN0002893 1320 1320 Processed 25/05/2023 864870479 BHUDDNIYABAIDHURVEY STATE BANK OF INDIA(508548)
97 SHAHPURA MP-45-001-017-002/138-B
(DEORI MAL) 		1745001000NRG24200520230151946 21/05/2023 LAL SINGH 1745001WL006555 LAL SINGH 00415 SBIN0002893 1320 1320 Processed 25/05/2023 864870479 LALSINGH STATE BANK OF INDIA(508548)
98 SHAHPURA MP-45-001-017-002/140
(DEORI MAL) 		1745001000NRG24200520230151947 21/05/2023 PUNIYA BAI DHURVEY 1745001WL006555 PUNIYA BAI DHURVEY 00415 SBIN0002893 1320 1320 Processed 25/05/2023 864870479 PUNIYABAIDHURVEY STATE BANK OF INDIA(508548)
99 SHAHPURA MP-45-001-017-002/149
(DEORI MAL) 		1745001000NRG24200520230151950 21/05/2023 BHUKIYA BAI YADAV 1745001WL006555 BHUKIYA BAI YADAV 00415 SBIN0002893 1320 1320 Processed 25/05/2023 864870479 BHUKIYABAIYADAV STATE BANK OF INDIA(508548)
100 SHAHPURA MP-45-001-017-002/149
(DEORI MAL) 		1745001000NRG24200520230151949 21/05/2023 THAHNU LAL YADVA 1745001WL006555 THAHNU LAL YADVA 00415 SBIN0002893 1320 1320 Processed 25/05/2023 864870479 THAHNULALYADVA BANK OF INDIA(508505)
101 SHAHPURA MP-45-001-017-002/16-B
(DEORI MAL) 		1745001000NRG24200520230151951 21/05/2023 DADDULALYADAV 1745001WL006555 DADDULALYADAV 00415 SBIN0002893 1320 1320 Processed 25/05/2023 864870479 DADDULALYADAV FINO PAYMENTS BANK LTD(608001)
102 SHAHPURA MP-45-001-017-002/17
(DEORI MAL) 		1745001000NRG24200520230151952 21/05/2023 AMELA BAI YADAV 1745001WL006555 AMELA BAI YADAV 00415 SBIN0002893 1320 1320 Processed 25/05/2023 864870479 AMELABAIYADAV STATE BANK OF INDIA(508548)
103 SHAHPURA MP-45-001-017-002/18
(DEORI MAL) 		1745001000NRG24200520230151953 21/05/2023 BISAKU LAL YADAV 1745001WL006555 BISAKU LAL YADAV 00415 SBIN0002893 1320 1320 Processed 25/05/2023 864870479 BISAKULALYADAV STATE BANK OF INDIA(508548)
104 SHAHPURA MP-45-001-017-002/22
(DEORI MAL) 		1745001000NRG24200520230151954 21/05/2023 RAMA SINGH 1745001WL006555 RAMA SINGH 00415 SBIN0002893 1320 1320 Processed 25/05/2023 864870479 RAMASINGH STATE BANK OF INDIA(508548)
105 SHAHPURA MP-45-001-017-002/22-B
(DEORI MAL) 		1745001000NRG24200520230151955 21/05/2023 KACHANIYA BAI 1745001WL006555 KACHANIYA BAI 00415 SBIN0002893 1320 1320 Processed 25/05/2023 864870479 KACHANIYABAI STATE BANK OF INDIA(508548)
106 SHAHPURA MP-45-001-017-002/23-B
(DEORI MAL) 		1745001000NRG24200520230151956 21/05/2023 SUNAR SINGH SAIYAM 1745001WL006555 SUNAR SINGH SAIYAM 00415 SBIN0002893 1320 1320 Processed 25/05/2023 864870479 SUNARSINGHSAIYAM UNION BANK OF INDIA(508500)
107 SHAHPURA MP-45-001-017-002/24
(DEORI MAL) 		1745001000NRG24200520230151957 21/05/2023 PHULIYA BAI DHUREVY 1745001WL006555 PHULIYA BAI DHUREVY 00415 SBIN0002893 1320 1320 Processed 25/05/2023 864870479 PHULIYABAIDHUREVY STATE BANK OF INDIA(508548)
108 SHAHPURA MP-45-001-017-002/26-A
(DEORI MAL) 		1745001000NRG24200520230151959 21/05/2023 Kanchan bai 1745001WL006555 Kanchan bai 00415 SBIN0002893 1320 1320 Processed 25/05/2023 864870479 Kanchanbai STATE BANK OF INDIA(508548)
109 SHAHPURA MP-45-001-017-002/26-A
(DEORI MAL) 		1745001000NRG24200520230151958 21/05/2023 KERSHO SINGH 1745001WL006555 KERSHO SINGH 00415 SBIN0002893 1320 1320 Processed 25/05/2023 864870479 KERSHOSINGH STATE BANK OF INDIA(508548)
110 SHAHPURA MP-45-001-017-002/31-B
(DEORI MAL) 		1745001000NRG24200520230151961 21/05/2023 DURPA SINGH 1745001WL006555 DURPA SINGH 00415 SBIN0002893 1100 1100 Rejected 25/05/2023 864870479 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
111 SHAHPURA MP-45-001-017-002/35
(DEORI MAL) 		1745001000NRG24200520230151962 21/05/2023 SAHUKAR UIKEY 1745001WL006555 SAHUKAR UIKEY 00415 SBIN0002893 1100 1100 Processed 25/05/2023 864870479 SAHUKARUIKEY STATE BANK OF INDIA(508548)
112 SHAHPURA MP-45-001-017-002/38-B
(DEORI MAL) 		1745001000NRG24200520230151963 21/05/2023 SAHBU SINGH 1745001WL006555 SAHBU SINGH 00415 SBIN0002893 1100 1100 Processed 25/05/2023 864870479 SAHBUSINGH STATE BANK OF INDIA(508548)
113 SHAHPURA MP-45-001-017-002/40
(DEORI MAL) 		1745001000NRG24200520230151965 21/05/2023 Chanrawati YADAV 1745001WL006555 Chanrawati YADAV 00415 SBIN0002893 1100 1100 Processed 25/05/2023 864870479 ChanrawatiYADAV FINO PAYMENTS BANK LTD(608001)
114 SHAHPURA MP-45-001-017-002/40
(DEORI MAL) 		1745001000NRG24200520230151964 21/05/2023 RAM LALYADAV 1745001WL006555 RAM LALYADAV 00415 SBIN0002893 1100 1100 Processed 25/05/2023 864870479 RAMLALYADAV STATE BANK OF INDIA(508548)
115 SHAHPURA MP-45-001-017-002/41-B
(DEORI MAL) 		1745001017NRG24190520230145858 21/05/2023 PANKU LAL UIKEY 1745001017WL006337 PANKU LAL UIKEY 00415 SBIN0002893 1100 1100 Processed 25/05/2023 864870479 PANKULALUIKEY STATE BANK OF INDIA(508548)
116 SHAHPURA MP-45-001-017-002/42-A
(DEORI MAL) 		1745001000NRG24200520230151966 21/05/2023 GAYA UIK.EY 1745001WL006555 GAYA UIK.EY 00415 SBIN0002893 1100 1100 Processed 25/05/2023 864870479 GAYAUIK.EY STATE BANK OF INDIA(508548)
117 SHAHPURA MP-45-001-017-002/47
(DEORI MAL) 		1745001000NRG24200520230151967 21/05/2023 DHANSHA SINGH SAIYAM 1745001WL006555 DHANSHA SINGH SAIYAM 00415 SBIN0002893 1100 1100 Processed 25/05/2023 864870479 DHANSHASINGHSAIYAM STATE BANK OF INDIA(508548)
118 SHAHPURA MP-45-001-017-002/47-A
(DEORI MAL) 		1745001000NRG24200520230151968 21/05/2023 SIYA BAI SAIYAM 1745001WL006555 SIYA BAI SAIYAM 00415 SBIN0002893 1100 1100 Processed 25/05/2023 864870479 SIYABAISAIYAM STATE BANK OF INDIA(508548)
119 SHAHPURA MP-45-001-017-002/48-A
(DEORI MAL) 		1745001000NRG24200520230151969 21/05/2023 BEERAN SINGH SAIYAM 1745001WL006555 BEERAN SINGH SAIYAM 00415 SBIN0002893 1100 1100 Processed 25/05/2023 864870479 BEERANSINGHSAIYAM STATE BANK OF INDIA(508548)
120 SHAHPURA MP-45-001-017-002/54-A
(DEORI MAL) 		1745001017NRG24190520230145859 21/05/2023 MAYA VATI YADAV 1745001017WL006337 MAYA VATI YADAV 00415 SBIN0002893 1100 1100 Processed 25/05/2023 864870479 MAYAVATIYADAV STATE BANK OF INDIA(508548)
121 SHAHPURA MP-45-001-017-002/58-A
(DEORI MAL) 		1745001000NRG24200520230151973 21/05/2023 Rajkumar 1745001WL006555 Rajkumar 00415 SBIN0002893 1320 1320 Processed 25/05/2023 864870479 Rajkumar STATE BANK OF INDIA(508548)
122 SHAHPURA MP-45-001-017-002/60
(DEORI MAL) 		1745001000NRG24200520230151974 21/05/2023 CHODAR SINGH 1745001WL006555 CHODAR SINGH 00415 SBIN0002893 1320 1320 Processed 25/05/2023 864870479 CHODARSINGH STATE BANK OF INDIA(508548)
123 SHAHPURA MP-45-001-017-002/61
(DEORI MAL) 		1745001000NRG24200520230151975 21/05/2023 LAMIYA BAI KERAM 1745001WL006555 LAMIYA BAI KERAM 00415 SBIN0002893 1320 1320 Processed 25/05/2023 864870479 LAMIYABAIKERAM STATE BANK OF INDIA(508548)
124 SHAHPURA MP-45-001-017-002/63
(DEORI MAL) 		1745001000NRG24200520230151977 21/05/2023 HIRONNDA BAI PARASTE 1745001WL006555 HIRONNDA BAI PARASTE 00415 SBIN0002893 1320 1320 Processed 25/05/2023 864870479 HIRONNDABAIPARASTE STATE BANK OF INDIA(508548)
125 SHAHPURA MP-45-001-017-002/63
(DEORI MAL) 		1745001000NRG24200520230151976 21/05/2023 LAMANA SINGH PARASTE 1745001WL006555 LAMANA SINGH PARASTE 00415 SBIN0002893 1320 1320 Processed 25/05/2023 864870479 LAMANASINGHPARASTE STATE BANK OF INDIA(508548)
126 SHAHPURA MP-45-001-017-002/65-C
(DEORI MAL) 		1745001000NRG24200520230151980 21/05/2023 BARTO BAI MARAVI 1745001WL006555 BARTO BAI MARAVI 00415 SBIN0002893 1320 1320 Processed 25/05/2023 864870479 BARTOBAIMARAVI STATE BANK OF INDIA(508548)
127 SHAHPURA MP-45-001-017-002/66-A
(DEORI MAL) 		1745001000NRG24200520230151981 21/05/2023 ARMALIYA BAI MARAVI 1745001WL006555 ARMALIYA BAI MARAVI 00415 SBIN0002893 1320 1320 Processed 25/05/2023 864870479 ARMALIYABAIMARAVI STATE BANK OF INDIA(508548)
128 SHAHPURA MP-45-001-017-002/70-C
(DEORI MAL) 		1745001000NRG24200520230151985 21/05/2023 KISHOR KUMAR UIKEY 1745001WL006555 KISHOR KUMAR UIKEY 00415 SBIN0002893 1320 1320 Processed 25/05/2023 864870479 KISHORKUMARUIKEY STATE BANK OF INDIA(508548)
129 SHAHPURA MP-45-001-017-002/73-A
(DEORI MAL) 		1745001000NRG24200520230151986 21/05/2023 BABU LAL PARASTE 1745001WL006555 BABU LAL PARASTE 00415 SBIN0002893 1320 1320 Processed 25/05/2023 864870479 BABULALPARASTE STATE BANK OF INDIA(508548)
130 SHAHPURA MP-45-001-017-002/74
(DEORI MAL) 		1745001000NRG24200520230151988 21/05/2023 KOSHALIYA BAI UIKEY 1745001WL006555 KOSHALIYA BAI UIKEY 00415 SBIN0002893 1320 1320 Processed 25/05/2023 864870479 KOSHALIYABAIUIKEY STATE BANK OF INDIA(508548)
131 SHAHPURA MP-45-001-017-002/74
(DEORI MAL) 		1745001000NRG24200520230151987 21/05/2023 RAM SINGH UIKEY 1745001WL006555 RAM SINGH UIKEY 00415 SBIN0002893 1320 1320 Processed 25/05/2023 864870479 RAMSINGHUIKEY STATE BANK OF INDIA(508548)
132 SHAHPURA MP-45-001-017-002/75-A
(DEORI MAL) 		1745001000NRG24200520230151989 21/05/2023 SEEYA BAI SAIYAM 1745001WL006555 SEEYA BAI SAIYAM 00415 SBIN0002893 1320 1320 Processed 25/05/2023 864870479 SEEYABAISAIYAM STATE BANK OF INDIA(508548)
133 SHAHPURA MP-45-001-017-002/75-B
(DEORI MAL) 		1745001017NRG24190520230145862 21/05/2023 BALMAT SINGH SAIYAM 1745001017WL006337 BALMAT SINGH SAIYAM 00415 SBIN0002893 1320 1320 Processed 25/05/2023 864870479 BALMATSINGHSAIYAM STATE BANK OF INDIA(508548)
134 SHAHPURA MP-45-001-017-002/77
(DEORI MAL) 		1745001000NRG24200520230151991 21/05/2023 JETHIYA BAI MARKAM 1745001WL006555 JETHIYA BAI MARKAM 00415 SBIN0002893 1100 1100 Processed 25/05/2023 864870479 JETHIYABAIMARKAM STATE BANK OF INDIA(508548)
135 SHAHPURA MP-45-001-017-002/8
(DEORI MAL) 		1745001017NRG24190520230145863 21/05/2023 JORABAL DHOOMKETI 1745001017WL006337 JORABAL DHOOMKETI 00415 SBIN0002893 1320 1320 Processed 25/05/2023 864870479 JORABALDHOOMKETI STATE BANK OF INDIA(508548)
136 SHAHPURA MP-45-001-017-002/83-B
(DEORI MAL) 		1745001000NRG24200520230151993 21/05/2023 parvai maravi 1745001WL006555 parvai maravi 00415 SBIN0002893 1320 1320 Processed 25/05/2023 864870479 parvaimaravi STATE BANK OF INDIA(508548)
137 SHAHPURA MP-45-001-017-002/84
(DEORI MAL) 		1745001000NRG24200520230151994 21/05/2023 DALPAT SINGH UIKEY 1745001WL006555 DALPAT SINGH UIKEY 00415 SBIN0002893 1320 1320 Processed 25/05/2023 864870479 DALPATSINGHUIKEY STATE BANK OF INDIA(508548)
138 SHAHPURA MP-45-001-017-002/84-A
(DEORI MAL) 		1745001000NRG24200520230151995 21/05/2023 GOTAM SINGH UIKEY 1745001WL006555 GOTAM SINGH UIKEY 00415 SBIN0002893 1320 1320 Processed 25/05/2023 864870479 GOTAMSINGHUIKEY STATE BANK OF INDIA(508548)
139 SHAHPURA MP-45-001-017-002/85
(DEORI MAL) 		1745001000NRG24200520230151996 21/05/2023 ROOP SINGH UIKEY 1745001WL006555 ROOP SINGH UIKEY 00415 SBIN0002893 1320 1320 Processed 25/05/2023 864870479 ROOPSINGHUIKEY UNION BANK OF INDIA(508500)
140 SHAHPURA MP-45-001-017-002/89-A
(DEORI MAL) 		1745001000NRG24200520230151997 21/05/2023 TIJA BAI YADAV 1745001WL006555 TIJA BAI YADAV 00415 SBIN0002893 1320 1320 Processed 25/05/2023 864870479 TIJABAIYADAV STATE BANK OF INDIA(508548)
141 SHAHPURA MP-45-001-017-002/90
(DEORI MAL) 		1745001000NRG24200520230151998 21/05/2023 RAMPRADAD YADAV 1745001WL006555 RAMPRADAD YADAV 00415 SBIN0002893 1320 1320 Processed 25/05/2023 864870479 RAMPRADADYADAV STATE BANK OF INDIA(508548)
142 SHAHPURA MP-45-001-017-002/92-A
(DEORI MAL) 		1745001000NRG24200520230152000 21/05/2023 HIRONDIYA BAI DHUMKETI 1745001WL006555 HIRONDIYA BAI DHUMKETI 00415 SBIN0002893 1320 1320 Processed 25/05/2023 864870479 HIRONDIYABAIDHUMKETI STATE BANK OF INDIA(508548)
143 SHAHPURA MP-45-001-017-002/92-A
(DEORI MAL) 		1745001000NRG24200520230151999 21/05/2023 KOMAL SINGH DHUMKATI 1745001WL006555 KOMAL SINGH DHUMKATI 00415 SBIN0002893 1320 1320 Processed 25/05/2023 864870479 KOMALSINGHDHUMKATI STATE BANK OF INDIA(508548)
144 SHAHPURA MP-45-001-017-002/94-A
(DEORI MAL) 		1745001000NRG24200520230152002 21/05/2023 CHAMMPA BAI MARAVI 1745001WL006555 CHAMMPA BAI MARAVI 00415 SBIN0002893 1320 1320 Processed 25/05/2023 864870479 CHAMMPABAIMARAVI STATE BANK OF INDIA(508548)
145 SHAHPURA MP-45-001-017-002/98-B
(DEORI MAL) 		1745001000NRG24200520230152005 21/05/2023 Deepa bai uikey 1745001WL006555 Deepa bai uikey 00415 SBIN0002893 1320 1320 Processed 25/05/2023 864870479 Deepabaiuikey STATE BANK OF INDIA(508548)
146 SHAHPURA MP-45-001-022-001/100
(AMTHERA) 		1745001000NRG24200520230152676 21/05/2023 GALTO DHURVE 1745001WL006585 GALTO DHURVE 00415 SBIN0002893 1290 1290 Processed 25/05/2023 864870479 GALTODHURVE STATE BANK OF INDIA(508548)
147 SHAHPURA MP-45-001-022-001/108
(AMTHERA) 		1745001000NRG24200520230152681 21/05/2023 DHANESHWAR SINGH DHURVE 1745001WL006585 DHANESHWAR SINGH DHURVE 00415 SBIN0002893 1290 1290 Processed 25/05/2023 864870479 DHANESHWARSINGHDHURVE STATE BANK OF INDIA(508548)
148 SHAHPURA MP-45-001-022-001/109-a
(AMTHERA) 		1745001000NRG24200520230152682 21/05/2023 PHAGNI DURVE 1745001WL006585 PHAGNI DURVE 00415 SBIN0002893 1290 1290 Processed 25/05/2023 864870479 PHAGNIDURVE STATE BANK OF INDIA(508548)
149 SHAHPURA MP-45-001-022-001/110
(AMTHERA) 		1745001000NRG24200520230152683 21/05/2023 PHOOLJHAR DHRVAE 1745001WL006585 PHOOLJHAR DHRVAE 00415 SBIN0002893 1290 1290 Processed 25/05/2023 864870479 PHOOLJHARDHRVAE STATE BANK OF INDIA(508548)
150 SHAHPURA MP-45-001-022-001/124
(AMTHERA) 		1745001000NRG24200520230152686 21/05/2023 KATTO PARASTE 1745001WL006585 KATTO PARASTE 00415 SBIN0002893 1290 1290 Processed 25/05/2023 864870479 KATTOPARASTE STATE BANK OF INDIA(508548)
151 SHAHPURA MP-45-001-022-001/127-a
(AMTHERA) 		1745001000NRG24200520230152689 21/05/2023 SWAMI DHURVE 1745001WL006585 SWAMI DHURVE 00415 SBIN0002893 1290 1290 Processed 25/05/2023 864870479 SWAMIDHURVE STATE BANK OF INDIA(508548)
152 SHAHPURA MP-45-001-022-001/128
(AMTHERA) 		1745001000NRG24200520230152690 21/05/2023 SUKVARIYA DHEWE 1745001WL006585 SUKVARIYA DHEWE 00415 SBIN0002893 1290 1290 Processed 25/05/2023 864870479 SUKVARIYADHEWE STATE BANK OF INDIA(508548)
153 SHAHPURA MP-45-001-022-001/128-A
(AMTHERA) 		1745001000NRG24200520230152691 21/05/2023 PAHLI DHRESWI 1745001WL006585 PAHLI DHRESWI 00415 SBIN0002893 1075 1075 Processed 25/05/2023 864870479 PAHLIDHRESWI STATE BANK OF INDIA(508548)
154 SHAHPURA MP-45-001-022-001/140
(AMTHERA) 		1745001000NRG24200520230152692 21/05/2023 NANHI TAKAME 1745001WL006585 NANHI TAKAME 00415 SBIN0002893 1290 1290 Processed 25/05/2023 864870479 NANHITAKAME STATE BANK OF INDIA(508548)
155 SHAHPURA MP-45-001-022-001/140-A
(AMTHERA) 		1745001000NRG24200520230152693 21/05/2023 SANTA TEKAM 1745001WL006585 SANTA TEKAM 00415 SBIN0002893 1290 1290 Processed 25/05/2023 864870479 SANTATEKAM STATE BANK OF INDIA(508548)
156 SHAHPURA MP-45-001-022-001/154
(AMTHERA) 		1745001000NRG24200520230152695 21/05/2023 RADHA BAI SAHU 1745001WL006585 RADHA BAI SAHU 00415 SBIN0002893 1290 1290 Processed 25/05/2023 864870479 RADHABAISAHU STATE BANK OF INDIA(508548)
157 SHAHPURA MP-45-001-022-001/165
(AMTHERA) 		1745001000NRG24200520230152703 21/05/2023 LALIYA MARAVI 1745001WL006585 LALIYA MARAVI 00415 SBIN0002893 1290 1290 Processed 25/05/2023 864870479 LALIYAMARAVI STATE BANK OF INDIA(508548)
158 SHAHPURA MP-45-001-022-001/165-a
(AMTHERA) 		1745001000NRG24200520230152704 21/05/2023 NAN DHRVE 1745001WL006585 NAN DHRVE 00415 SBIN0002893 1290 1290 Processed 25/05/2023 864870479 NANDHRVE STATE BANK OF INDIA(508548)
159 SHAHPURA MP-45-001-022-001/182-b
(AMTHERA) 		1745001000NRG24200520230152713 21/05/2023 JOHAN SINGH MARAVI 1745001WL006585 JOHAN SINGH MARAVI 00415 SBIN0002893 1290 1290 Processed 25/05/2023 864870479 JOHANSINGHMARAVI STATE BANK OF INDIA(508548)
160 SHAHPURA MP-45-001-022-001/182-b
(AMTHERA) 		1745001000NRG24200520230152714 21/05/2023 SHYAM BAI MARAVI 1745001WL006585 SHYAM BAI MARAVI 00415 SBIN0002893 1290 1290 Processed 25/05/2023 864870479 SHYAMBAIMARAVI STATE BANK OF INDIA(508548)
161 SHAHPURA MP-45-001-022-001/187
(AMTHERA) 		1745001000NRG24200520230152716 21/05/2023 RAVI KUMAR PARASTE 1745001WL006585 RAVI KUMAR PARASTE 00415 SBIN0002893 1075 1075 Processed 25/05/2023 864870479 RAVIKUMARPARASTE STATE BANK OF INDIA(508548)
162 SHAHPURA MP-45-001-022-001/195
(AMTHERA) 		1745001000NRG24200520230152720 21/05/2023 JHIGIYA PARASTE 1745001WL006585 JHIGIYA PARASTE 00415 SBIN0002893 1290 1290 Processed 25/05/2023 864870479 JHIGIYAPARASTE STATE BANK OF INDIA(508548)
163 SHAHPURA MP-45-001-022-001/199
(AMTHERA) 		1745001000NRG24200520230152721 21/05/2023 HALKI PARASTI 1745001WL006585 HALKI PARASTI 00415 SBIN0002893 1290 1290 Processed 25/05/2023 864870479 HALKIPARASTI STATE BANK OF INDIA(508548)
164 SHAHPURA MP-45-001-022-001/207
(AMTHERA) 		1745001000NRG24200520230152727 21/05/2023 RAMAKANT SAHU 1745001WL006585 RAMAKANT SAHU 00415 SBIN0002893 1290 1290 Processed 25/05/2023 864870479 RAMAKANTSAHU STATE BANK OF INDIA(508548)
165 SHAHPURA MP-45-001-022-001/229
(AMTHERA) 		1745001000NRG24200520230152734 21/05/2023 SANTOSHI DHRVE 1745001WL006585 SANTOSHI DHRVE 00415 SBIN0002893 215 215 Processed 25/05/2023 864870479 SANTOSHIDHRVE STATE BANK OF INDIA(508548)
166 SHAHPURA MP-45-001-022-001/234
(AMTHERA) 		1745001000NRG24200520230152736 21/05/2023 CHAITI MARVE 1745001WL006585 CHAITI MARVE 00415 SBIN0002893 1290 1290 Processed 25/05/2023 864870479 CHAITIMARVE STATE BANK OF INDIA(508548)
167 SHAHPURA MP-45-001-022-001/247
(AMTHERA) 		1745001000NRG24200520230152741 21/05/2023 DAMNI DHURVE 1745001WL006585 DAMNI DHURVE 00415 SBIN0002893 1290 1290 Processed 25/05/2023 864870479 DAMNIDHURVE STATE BANK OF INDIA(508548)
168 SHAHPURA MP-45-001-022-001/248
(AMTHERA) 		1745001000NRG24200520230152742 21/05/2023 CHAITI MARAVI 1745001WL006585 CHAITI MARAVI 00415 SBIN0002893 1290 1290 Processed 25/05/2023 864870479 CHAITIMARAVI STATE BANK OF INDIA(508548)
169 SHAHPURA MP-45-001-022-001/250
(AMTHERA) 		1745001000NRG24200520230152745 21/05/2023 LUCKY DHURWEY 1745001WL006585 LUCKY DHURWEY 00415 SBIN0002893 1075 1075 Processed 25/05/2023 864870479 LUCKYDHURWEY STATE BANK OF INDIA(508548)
170 SHAHPURA MP-45-001-022-001/255-a
(AMTHERA) 		1745001000NRG24200520230152747 21/05/2023 KOTI BAI MARAVI 1745001WL006585 KOTI BAI MARAVI 00415 SBIN0002893 1290 1290 Processed 25/05/2023 864870479 KOTIBAIMARAVI STATE BANK OF INDIA(508548)
171 SHAHPURA MP-45-001-022-001/258
(AMTHERA) 		1745001000NRG24200520230152750 21/05/2023 KANTI PARASTE 1745001WL006585 KANTI PARASTE 00415 SBIN0002893 1290 1290 Processed 25/05/2023 864870479 KANTIPARASTE STATE BANK OF INDIA(508548)
172 SHAHPURA MP-45-001-022-001/259
(AMTHERA) 		1745001000NRG24200520230152751 21/05/2023 PARNEETA DHRVE 1745001WL006585 PARNEETA DHRVE 00415 SBIN0002893 1290 1290 Processed 25/05/2023 864870479 PARNEETADHRVE STATE BANK OF INDIA(508548)
173 SHAHPURA MP-45-001-022-001/261
(AMTHERA) 		1745001000NRG24200520230152752 21/05/2023 SOMBAI DHURWAY 1745001WL006585 SOMBAI DHURWAY 00415 SBIN0002893 1290 1290 Processed 25/05/2023 864870479 SOMBAIDHURWAY STATE BANK OF INDIA(508548)
174 SHAHPURA MP-45-001-022-001/262
(AMTHERA) 		1745001000NRG24200520230152753 21/05/2023 SON BAI DHURVE 1745001WL006585 SON BAI DHURVE 00415 SBIN0002893 1290 1290 Processed 25/05/2023 864870479 SONBAIDHURVE STATE BANK OF INDIA(508548)
175 SHAHPURA MP-45-001-022-001/27
(AMTHERA) 		1745001000NRG24200520230152755 21/05/2023 RAM KALI JHARIYA 1745001WL006585 RAM KALI JHARIYA 00415 SBIN0002893 1290 1290 Processed 25/05/2023 864870479 RAMKALIJHARIYA STATE BANK OF INDIA(508548)
176 SHAHPURA MP-45-001-022-001/283
(AMTHERA) 		1745001000NRG24200520230152758 21/05/2023 RAMTI MARAVI 1745001WL006585 RAMTI MARAVI 00415 SBIN0002893 1290 1290 Processed 25/05/2023 864870479 RAMTIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
177 SHAHPURA MP-45-001-022-001/40-a
(AMTHERA) 		1745001000NRG24200520230152761 21/05/2023 CHANDA DHRVR 1745001WL006585 CHANDA DHRVR 00415 SBIN0002893 1290 1290 Processed 25/05/2023 864870479 CHANDADHRVR STATE BANK OF INDIA(508548)
178 SHAHPURA MP-45-001-022-001/40-b
(AMTHERA) 		1745001000NRG24200520230152762 21/05/2023 FULMATI DHRAWVI 1745001WL006585 FULMATI DHRAWVI 00415 SBIN0002893 1290 1290 Processed 25/05/2023 864870479 FULMATIDHRAWVI STATE BANK OF INDIA(508548)
179 SHAHPURA MP-45-001-022-001/56
(AMTHERA) 		1745001000NRG24200520230152768 21/05/2023 DASUNDHIYA BAI 1745001WL006585 DASUNDHIYA BAI 00415 SBIN0002893 1290 1290 Processed 25/05/2023 864870479 DASUNDHIYABAI STATE BANK OF INDIA(508548)
180 SHAHPURA MP-45-001-022-001/56-a
(AMTHERA) 		1745001000NRG24200520230152769 21/05/2023 KALA BAI DHURVE 1745001WL006585 KALA BAI DHURVE 00415 SBIN0002893 1290 1290 Processed 25/05/2023 864870479 KALABAIDHURVE STATE BANK OF INDIA(508548)
181 SHAHPURA MP-45-001-022-001/62
(AMTHERA) 		1745001000NRG24200520230152773 21/05/2023 SAROJ JHARIYA 1745001WL006585 SAROJ JHARIYA 00415 SBIN0002893 1290 1290 Processed 25/05/2023 864870479 SAROJJHARIYA STATE BANK OF INDIA(508548)
182 SHAHPURA MP-45-001-022-001/68
(AMTHERA) 		1745001000NRG24200520230152775 21/05/2023 AMARTI DHERWE 1745001WL006585 AMARTI DHERWE 00415 SBIN0002893 1290 1290 Processed 25/05/2023 864870479 AMARTIDHERWE STATE BANK OF INDIA(508548)
183 SHAHPURA MP-45-001-022-001/68-a
(AMTHERA) 		1745001000NRG24200520230152776 21/05/2023 JANKI DHRVEI 1745001WL006585 JANKI DHRVEI 00415 SBIN0002893 1290 1290 Processed 25/05/2023 864870479 JANKIDHRVEI STATE BANK OF INDIA(508548)
184 SHAHPURA MP-45-001-022-001/69
(AMTHERA) 		1745001000NRG24200520230152778 21/05/2023 SUNIYA MARIVE 1745001WL006585 SUNIYA MARIVE 00415 SBIN0002893 1290 1290 Processed 25/05/2023 864870479 SUNIYAMARIVE NARMADA JHABUA GRAMIN BANK(508515)
185 SHAHPURA MP-45-001-022-001/7
(AMTHERA) 		1745001000NRG24200520230152779 21/05/2023 SULOCHANA PARASTE 1745001WL006585 SULOCHANA PARASTE 00415 SBIN0002893 1290 1290 Processed 25/05/2023 864870479 SULOCHANAPARASTE STATE BANK OF INDIA(508548)
186 SHAHPURA MP-45-001-022-001/70
(AMTHERA) 		1745001000NRG24200520230152780 21/05/2023 SARVATIYA DHURVE 1745001WL006585 SARVATIYA DHURVE 00415 SBIN0002893 1290 1290 Processed 25/05/2023 864870479 SARVATIYADHURVE STATE BANK OF INDIA(508548)
187 SHAHPURA MP-45-001-022-001/71
(AMTHERA) 		1745001000NRG24200520230152781 21/05/2023 SUNDARIYA MARAVI 1745001WL006585 SUNDARIYA MARAVI 00415 SBIN0002893 1290 1290 Processed 25/05/2023 864870479 SUNDARIYAMARAVI STATE BANK OF INDIA(508548)
188 SHAHPURA MP-45-001-022-001/72
(AMTHERA) 		1745001000NRG24200520230152782 21/05/2023 SHAKTI DHURVE 1745001WL006585 SHAKTI DHURVE 00415 SBIN0002893 1290 1290 Processed 25/05/2023 864870479 SHAKTIDHURVE STATE BANK OF INDIA(508548)
189 SHAHPURA MP-45-001-022-001/73
(AMTHERA) 		1745001000NRG24200520230152784 21/05/2023 SUMANTRA MARAVI 1745001WL006585 SUMANTRA MARAVI 00415 SBIN0002893 1290 1290 Processed 25/05/2023 864870479 SUMANTRAMARAVI STATE BANK OF INDIA(508548)
190 SHAHPURA MP-45-001-022-001/82
(AMTHERA) 		1745001000NRG24200520230152787 21/05/2023 LAXMAN PRASAD JHARIYA 1745001WL006585 LAXMAN PRASAD JHARIYA 00415 SBIN0002893 1290 1290 Processed 25/05/2023 864870479 LAXMANPRASADJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
191 SHAHPURA MP-45-001-022-001/91-a
(AMTHERA) 		1745001000NRG24200520230152789 21/05/2023 ATVARIYA DHRVE 1745001WL006585 ATVARIYA DHRVE 00415 SBIN0002893 215 215 Processed 25/05/2023 864870479 ATVARIYADHRVE STATE BANK OF INDIA(508548)
192 SHAHPURA MP-45-001-022-001/94
(AMTHERA) 		1745001000NRG24200520230152793 21/05/2023 JAGDEESH PARASTE 1745001WL006585 JAGDEESH PARASTE 00415 SBIN0002893 1290 1290 Processed 25/05/2023 864870479 JAGDEESHPARASTE STATE BANK OF INDIA(508548)
193 SHAHPURA MP-45-001-022-002/1
(AMTHERA) 		1745001022NRG24200520230151105 21/05/2023 PREETAM SINGH SAIYAM 1745001022WL006519 PREETAM SINGH SAIYAM 00415 SBIN0002893 840 840 Processed 25/05/2023 864870479 PREETAMSINGHSAIYAM STATE BANK OF INDIA(508548)
194 SHAHPURA MP-45-001-022-002/110
(AMTHERA) 		1745001022NRG24200520230151106 21/05/2023 PHOOL SINGH SAIYAM 1745001022WL006519 PHOOL SINGH SAIYAM 00415 SBIN0002893 1260 1260 Processed 25/05/2023 864870479 PHOOLSINGHSAIYAM STATE BANK OF INDIA(508548)
195 SHAHPURA MP-45-001-022-002/111
(AMTHERA) 		1745001022NRG24200520230151107 21/05/2023 RAMLA SINGH PARASTE 1745001022WL006519 RAMLA SINGH PARASTE 00415 SBIN0002893 1260 1260 Processed 25/05/2023 864870479 RAMLASINGHPARASTE STATE BANK OF INDIA(508548)
196 SHAHPURA MP-45-001-022-002/121-B
(AMTHERA) 		1745001022NRG24200520230151109 21/05/2023 KUSHMI BAI PUSAM 1745001022WL006519 KUSHMI BAI PUSAM 00415 SBIN0002893 1260 1260 Processed 25/05/2023 864870479 KUSHMIBAIPUSAM STATE BANK OF INDIA(508548)
197 SHAHPURA MP-45-001-022-002/122
(AMTHERA) 		1745001022NRG24200520230151110 21/05/2023 URMILA BAI PUSAM 1745001022WL006519 URMILA BAI PUSAM 00415 SBIN0002893 1260 1260 Processed 25/05/2023 864870479 URMILABAIPUSAM STATE BANK OF INDIA(508548)
198 SHAHPURA MP-45-001-022-002/139
(AMTHERA) 		1745001022NRG24200520230151113 21/05/2023 KALA BAI 1745001022WL006519 KALA BAI 00415 SBIN0002893 1260 1260 Processed 25/05/2023 864870479 KALABAI STATE BANK OF INDIA(508548)
199 SHAHPURA MP-45-001-022-002/145
(AMTHERA) 		1745001022NRG24200520230151114 21/05/2023 RAMESH SINGH MARAVI 1745001022WL006519 RAMESH SINGH MARAVI 00415 SBIN0002893 1260 1260 Processed 25/05/2023 864870479 RAMESHSINGHMARAVI STATE BANK OF INDIA(508548)
200 SHAHPURA MP-45-001-022-002/146
(AMTHERA) 		1745001022NRG24200520230151115 21/05/2023 SUDHIYA BAI PUSAM 1745001022WL006519 SUDHIYA BAI PUSAM 00415 SBIN0002893 1260 1260 Processed 25/05/2023 864870479 SUDHIYABAIPUSAM STATE BANK OF INDIA(508548)
201 SHAHPURA MP-45-001-022-002/148
(AMTHERA) 		1745001022NRG24200520230151116 21/05/2023 UMA TEMRE 1745001022WL006519 UMA TEMRE 00415 SBIN0002893 1260 1260 Processed 25/05/2023 864870479 UMATEMRE STATE BANK OF INDIA(508548)
202 SHAHPURA MP-45-001-022-002/15
(AMTHERA) 		1745001022NRG24200520230151117 21/05/2023 GEETA BAI MARAVI 1745001022WL006519 GEETA BAI MARAVI 00415 SBIN0002893 1260 1260 Processed 25/05/2023 864870479 GEETABAIMARAVI STATE BANK OF INDIA(508548)
203 SHAHPURA MP-45-001-022-002/152-A
(AMTHERA) 		1745001022NRG24200520230151119 21/05/2023 MEENA BAI YADAV 1745001022WL006519 MEENA BAI YADAV 00415 SBIN0002893 1260 1260 Processed 25/05/2023 864870479 MEENABAIYADAV STATE BANK OF INDIA(508548)
204 SHAHPURA MP-45-001-022-002/16
(AMTHERA) 		1745001022NRG24200520230151120 21/05/2023 NIRPAT SINGH PARASTE 1745001022WL006519 NIRPAT SINGH PARASTE 00415 SBIN0002893 1260 1260 Processed 25/05/2023 864870479 NIRPATSINGHPARASTE STATE BANK OF INDIA(508548)
205 SHAHPURA MP-45-001-022-002/163
(AMTHERA) 		1745001022NRG24200520230151121 21/05/2023 KALA BAI PARASTE 1745001022WL006519 KALA BAI PARASTE 00415 SBIN0002893 1260 1260 Processed 25/05/2023 864870479 KALABAIPARASTE STATE BANK OF INDIA(508548)
206 SHAHPURA MP-45-001-022-002/17-B
(AMTHERA) 		1745001022NRG24200520230151125 21/05/2023 SUKARTI BAI PARASTE 1745001022WL006519 SUKARTI BAI PARASTE 00415 SBIN0002893 1260 1260 Processed 25/05/2023 864870479 SUKARTIBAIPARASTE STATE BANK OF INDIA(508548)
207 SHAHPURA MP-45-001-022-002/182
(AMTHERA) 		1745001022NRG24200520230151129 21/05/2023 BHAGVATI BAI MARAVI 1745001022WL006519 BHAGVATI BAI MARAVI 00415 SBIN0002893 420 420 Processed 25/05/2023 864870479 BHAGVATIBAIMARAVI STATE BANK OF INDIA(508548)
208 SHAHPURA MP-45-001-022-002/183
(AMTHERA) 		1745001022NRG24200520230151130 21/05/2023 OM BAI TEMRE 1745001022WL006519 OM BAI TEMRE 00415 SBIN0002893 1260 1260 Processed 25/05/2023 864870479 OMBAITEMRE FINO PAYMENTS BANK LTD(608001)
209 SHAHPURA MP-45-001-022-002/185
(AMTHERA) 		1745001022NRG24200520230151131 21/05/2023 SONA BAI PUSAM 1745001022WL006519 SONA BAI PUSAM 00415 SBIN0002893 1260 1260 Processed 25/05/2023 864870479 SONABAIPUSAM STATE BANK OF INDIA(508548)
210 SHAHPURA MP-45-001-022-002/186
(AMTHERA) 		1745001022NRG24200520230151132 21/05/2023 RADHA SAIYAM 1745001022WL006519 RADHA SAIYAM 00415 SBIN0002893 1260 1260 Processed 25/05/2023 864870479 RADHASAIYAM STATE BANK OF INDIA(508548)
211 SHAHPURA MP-45-001-022-002/188
(AMTHERA) 		1745001022NRG24200520230151133 21/05/2023 HOLKAR DHUMKETI 1745001022WL006519 HOLKAR DHUMKETI 00415 SBIN0002893 1260 1260 Processed 25/05/2023 864870479 HOLKARDHUMKETI STATE BANK OF INDIA(508548)
212 SHAHPURA MP-45-001-022-002/205
(AMTHERA) 		1745001022NRG24200520230151134 21/05/2023 PRAHLAD SINGH 1745001022WL006519 PRAHLAD SINGH 00415 SBIN0002893 1260 1260 Processed 25/05/2023 864870479 PRAHLADSINGH STATE BANK OF INDIA(508548)
213 SHAHPURA MP-45-001-022-002/210
(AMTHERA) 		1745001022NRG24200520230151135 21/05/2023 HEMRAJ MARAVI 1745001022WL006519 HEMRAJ MARAVI 00415 SBIN0002893 1260 1260 Processed 25/05/2023 864870479 HEMRAJMARAVI STATE BANK OF INDIA(508548)
214 SHAHPURA MP-45-001-022-002/215
(AMTHERA) 		1745001022NRG24200520230151136 21/05/2023 RAMPRASAD 1745001022WL006519 RAMPRASAD 00415 SBIN0002893 1260 1260 Processed 25/05/2023 864870479 RAMPRASAD STATE BANK OF INDIA(508548)
215 SHAHPURA MP-45-001-022-002/223-A
(AMTHERA) 		1745001022NRG24200520230151140 21/05/2023 AANS BAI 1745001022WL006519 AANS BAI 00415 SBIN0002893 420 420 Processed 25/05/2023 864870479 AANSBAI STATE BANK OF INDIA(508548)
216 SHAHPURA MP-45-001-022-002/24
(AMTHERA) 		1745001022NRG24200520230151141 21/05/2023 SUKIYA BAI PARASTE 1745001022WL006519 SUKIYA BAI PARASTE 00415 SBIN0002893 1260 1260 Processed 25/05/2023 864870479 SUKIYABAIPARASTE STATE BANK OF INDIA(508548)
217 SHAHPURA MP-45-001-022-002/3
(AMTHERA) 		1745001022NRG24200520230151142 21/05/2023 KASTURIYA BAI DHURVE 1745001022WL006519 KASTURIYA BAI DHURVE 00415 SBIN0002893 1260 1260 Processed 25/05/2023 864870479 KASTURIYABAIDHURVE STATE BANK OF INDIA(508548)
218 SHAHPURA MP-45-001-022-002/3-A
(AMTHERA) 		1745001022NRG24200520230151143 21/05/2023 PRAMOD LOHAR 1745001022WL006519 PRAMOD LOHAR 00415 SBIN0002893 1260 1260 Processed 25/05/2023 864870479 PRAMODLOHAR STATE BANK OF INDIA(508548)
219 SHAHPURA MP-45-001-022-002/49
(AMTHERA) 		1745001022NRG24200520230151145 21/05/2023 BUNDA BAU BANWASI 1745001022WL006519 BUNDA BAU BANWASI 00415 SBIN0002893 1260 1260 Processed 25/05/2023 864870479 BUNDABAUBANWASI STATE BANK OF INDIA(508548)
220 SHAHPURA MP-45-001-022-002/49
(AMTHERA) 		1745001022NRG24200520230151144 21/05/2023 PREM LAL BANWASI 1745001022WL006519 PREM LAL BANWASI 00415 SBIN0002893 1260 1260 Processed 25/05/2023 864870479 PREMLALBANWASI STATE BANK OF INDIA(508548)
221 SHAHPURA MP-45-001-022-002/59
(AMTHERA) 		1745001022NRG24200520230151146 21/05/2023 LAMIYA MARAVI 1745001022WL006519 LAMIYA MARAVI 00415 SBIN0002893 1260 1260 Processed 25/05/2023 864870479 LAMIYAMARAVI STATE BANK OF INDIA(508548)
222 SHAHPURA MP-45-001-022-002/63
(AMTHERA) 		1745001022NRG24200520230151147 21/05/2023 NANSAIYA SINGH MARAVI 1745001022WL006519 NANSAIYA SINGH MARAVI 00415 SBIN0002893 1260 1260 Processed 25/05/2023 864870479 NANSAIYASINGHMARAVI STATE BANK OF INDIA(508548)
223 SHAHPURA MP-45-001-022-002/63-B
(AMTHERA) 		1745001022NRG24200520230151148 21/05/2023 MAHAVEER SINGH MARAVI 1745001022WL006519 MAHAVEER SINGH MARAVI 00415 SBIN0002893 1260 1260 Processed 25/05/2023 864870479 MAHAVEERSINGHMARAVI STATE BANK OF INDIA(508548)
224 SHAHPURA MP-45-001-022-002/64
(AMTHERA) 		1745001022NRG24200520230151149 21/05/2023 BHOLA SINGH MARAVI 1745001022WL006519 BHOLA SINGH MARAVI 00415 SBIN0002893 1260 1260 Processed 25/05/2023 864870479 BHOLASINGHMARAVI STATE BANK OF INDIA(508548)
225 SHAHPURA MP-45-001-022-002/68
(AMTHERA) 		1745001022NRG24200520230151150 21/05/2023 SEM BAI MARAVI 1745001022WL006519 SEM BAI MARAVI 00415 SBIN0002893 1260 1260 Processed 25/05/2023 864870479 SEMBAIMARAVI STATE BANK OF INDIA(508548)
226 SHAHPURA MP-45-001-022-002/86
(AMTHERA) 		1745001022NRG24200520230151152 21/05/2023 PACHHU MARAVI 1745001022WL006519 PACHHU MARAVI 00415 SBIN0002893 1260 1260 Processed 25/05/2023 864870479 PACHHUMARAVI STATE BANK OF INDIA(508548)
227 SHAHPURA MP-45-001-022-002/88
(AMTHERA) 		1745001022NRG24200520230151153 21/05/2023 SUKARTI BAI MARAVI 1745001022WL006519 SUKARTI BAI MARAVI 00415 SBIN0002893 1260 1260 Processed 25/05/2023 864870479 SUKARTIBAIMARAVI STATE BANK OF INDIA(508548)
228 SHAHPURA MP-45-001-022-002/88-A
(AMTHERA) 		1745001022NRG24200520230151154 21/05/2023 VACHAN SINGH MARAVI 1745001022WL006519 VACHAN SINGH MARAVI 00415 SBIN0002893 1260 1260 Processed 25/05/2023 864870479 VACHANSINGHMARAVI STATE BANK OF INDIA(508548)
229 SHAHPURA MP-45-001-022-002/9
(AMTHERA) 		1745001022NRG24200520230151155 21/05/2023 PANNA LAL MARAVI 1745001022WL006519 PANNA LAL MARAVI 00415 SBIN0002893 1260 1260 Processed 25/05/2023 864870479 PANNALALMARAVI STATE BANK OF INDIA(508548)
230 SHAHPURA MP-45-001-022-002/90
(AMTHERA) 		1745001022NRG24200520230151156 21/05/2023 ASHISH SINGH TEMRE 1745001022WL006519 ASHISH SINGH TEMRE 00415 SBIN0002893 1260 1260 Processed 25/05/2023 864870479 ASHISHSINGHTEMRE STATE BANK OF INDIA(508548)
231 SHAHPURA MP-45-001-022-002/91
(AMTHERA) 		1745001022NRG24200520230151157 21/05/2023 RAMLA SINGH TEMRE 1745001022WL006519 RAMLA SINGH TEMRE 00415 SBIN0002893 1260 1260 Processed 25/05/2023 864870479 RAMLASINGHTEMRE STATE BANK OF INDIA(508548)
232 SHAHPURA MP-45-001-022-002/92
(AMTHERA) 		1745001022NRG24200520230151158 21/05/2023 SUKVARIYA BAI YADAV 1745001022WL006519 SUKVARIYA BAI YADAV 00415 SBIN0002893 1260 1260 Processed 25/05/2023 864870479 SUKVARIYABAIYADAV STATE BANK OF INDIA(508548)
233 SHAHPURA MP-45-001-022-002/92-B
(AMTHERA) 		1745001022NRG24200520230151159 21/05/2023 JANKI YADAV 1745001022WL006519 JANKI YADAV 00415 SBIN0002893 1260 1260 Processed 25/05/2023 864870479 JANKIYADAV STATE BANK OF INDIA(508548)
234 SHAHPURA MP-45-001-022-002/95-A
(AMTHERA) 		1745001022NRG24200520230151160 21/05/2023 KALA BAI PUSAM 1745001022WL006519 KALA BAI PUSAM 00415 SBIN0002893 1260 1260 Processed 25/05/2023 864870479 KALABAIPUSAM FINO PAYMENTS BANK LTD(608001)
235 SHAHPURA MP-45-001-024-002/75-A
(KAHENZARA) 		1745001024NRG24200520230152953 21/05/2023 MADAN LAL 1745001024WL006595 MADAN LAL 00415 SBIN0002893 1980 1980 Processed 25/05/2023 864870479 MADANLAL STATE BANK OF INDIA(508548)
236 SHAHPURA MP-45-001-033-001/2
(MATKA RYT) 		1745001033NRG24200520230151786 21/05/2023 TEJASHVINI 1745001033WL006543 TEJASHVINI 00415 SBIN0002893 1200 1200 Processed 25/05/2023 864870479 TEJASHVINI INDIA POST PAYMENTS BANK LIMITED(508528)
237 SHAHPURA MP-45-001-033-003/34-A
(MATKA RYT) 		1745001033NRG24200520230151806 21/05/2023 ROOPWATI WARKADE 1745001033WL006543 ROOPWATI WARKADE 00415 SBIN0002893 1146 1146 Processed 25/05/2023 864870479 ROOPWATIWARKADE STATE BANK OF INDIA(508548)
238 SHAHPURA MP-45-001-037-003/22-B
(GANESHPUR) 		1745001037NRG24200520230151863 21/05/2023 SHIVKUMAR 1745001037WL006552 SHIVKUMAR 00415 SBIN0002893 1050 1050 Processed 25/05/2023 864870479 SHIVKUMAR STATE BANK OF INDIA(508548)
239 SHAHPURA MP-45-001-063-002/102-A
(GUTALWAH) 		1745001063NRG24210520230157049 21/05/2023 puniya bai 1745001063WL006739 puniya bai 00415 SBIN0002893 1080 1080 Processed 25/05/2023 864870479 puniyabai STATE BANK OF INDIA(508548)
240 SHAHPURA MP-45-001-063-002/146
(GUTALWAH) 		1745001063NRG24210520230157051 21/05/2023 DEVKI BAI 1745001063WL006739 DEVKI BAI 00415 SBIN0002893 1080 1080 Processed 25/05/2023 864870479 DEVKIBAI STATE BANK OF INDIA(508548)
SubTotal 213886 213886
241 SHAHPURA MP-45-001-038-002/150
(DALKASARAI MAL) 		1745001038NRG24210520230154165 21/05/2023 MANDAKNI BAI 1745001038WL006637 MANDAKNI BAI 00415 SBIN0004641 1536 1536 Processed 25/05/2023 864870479 MANDAKNIBAI UNION BANK OF INDIA(508500)
SubTotal 1536 1536
242 SHAHPURA MP-45-001-024-002/66-A
(KAHENZARA) 		1745001024NRG24200520230152950 21/05/2023 SEETA JHARIYA 1745001024WL006595 SEETA JHARIYA 00415 SBIN0004677 1980 1980 Processed 25/05/2023 864870479 SEETAJHARIYA STATE BANK OF INDIA(508548)
SubTotal 1980 1980
243 SHAHPURA MP-45-001-022-002/122-A
(AMTHERA) 		1745001022NRG24200520230151111 21/05/2023 ANJANI PUSAM 1745001022WL006519 ANJANI PUSAM 00415 SBIN0007665 1260 1260 Processed 25/05/2023 864870479 ANJANIPUSAM STATE BANK OF INDIA(508548)
SubTotal 1260 1260
244 SHAHPURA MP-45-001-033-003/152-A
(MATKA RYT) 		1745001033NRG24200520230151801 21/05/2023 KATTU SINGH 1745001033WL006543 KATTU SINGH 00415 SBIN0007717 1146 1146 Processed 25/05/2023 864870479 KATTUSINGH STATE BANK OF INDIA(508548)
SubTotal 1146 1146
245 SHAHPURA MP-45-001-017-002/38-C
(DEORI MAL) 		1745001017NRG24190520230145857 21/05/2023 SUHAGIL SINGH 1745001017WL006337 SUHAGIL SINGH 00415 SBIN0030452 1320 1320 Processed 25/05/2023 864870479 SUHAGILSINGH STATE BANK OF INDIA(508548)
SubTotal 1320 1320
246 SHAHPURA MP-45-001-017-002/48-A
(DEORI MAL) 		1745001000NRG24200520230151970 21/05/2023 INDIYA SAIYAM 1745001WL006555 INDIYA SAIYAM 00468 UBIN0542628 1320 1320 Processed 25/05/2023 864870479 INDIYASAIYAM FINO PAYMENTS BANK LTD(608001)
247 SHAHPURA MP-45-001-017-002/75-C
(DEORI MAL) 		1745001000NRG24200520230151990 21/05/2023 BASANTI SAIYAM 1745001WL006555 BASANTI SAIYAM 00468 UBIN0542628 1320 1320 Processed 25/05/2023 864870479 BASANTISAIYAM UNION BANK OF INDIA(508500)
248 SHAHPURA MP-45-001-017-002/93-B
(DEORI MAL) 		1745001000NRG24200520230152001 21/05/2023 KAMALVATI MARAVI 1745001WL006555 KAMALVATI MARAVI 00468 UBIN0542628 1320 1320 Processed 25/05/2023 864870479 KAMALVATIMARAVI UNION BANK OF INDIA(508500)
SubTotal 3960 3960
249 SHAHPURA MP-45-001-033-003/128-B
(MATKA RYT) 		1745001033NRG24200520230151799 21/05/2023 SUNEEL SINGH MARAVI 1745001033WL006543 SUNEEL SINGH MARAVI 00468 UBIN0551937 1146 1146 Processed 25/05/2023 864870479 SUNEELSINGHMARAVI UNION BANK OF INDIA(508500)
SubTotal 1146 1146
250 SHAHPURA MP-45-001-015-002/107-B
(BARAUDI) 		1745001015NRG24210520230154638 21/05/2023 KUSUM JHARIYA 1745001015WL006655 KUSUM JHARIYA 00688 FINO0001001 2388 2388 Processed 25/05/2023 864870479 KUSUMJHARIYA FINO PAYMENTS BANK LTD(608001)
251 SHAHPURA MP-45-001-015-002/210-B
(BARAUDI) 		1745001015NRG24210520230154793 21/05/2023 sushil jhariya 1745001015WL006660 sushil jhariya 00688 FINO0001001 1547 1547 Processed 25/05/2023 864870479 sushiljhariya FINO PAYMENTS BANK LTD(608001)
252 SHAHPURA MP-45-001-022-001/177-a
(AMTHERA) 		1745001000NRG24200520230152712 21/05/2023 NEERAJ 1745001WL006585 NEERAJ 00688 FINO0001001 1290 1290 Processed 25/05/2023 864870479 NEERAJ AXIS BANK(607153)
253 SHAHPURA MP-45-001-022-001/177-a
(AMTHERA) 		1745001000NRG24200520230152711 21/05/2023 NEERAJ JHARIYA 1745001WL006585 NEERAJ JHARIYA 00688 FINO0001001 1290 1290 Processed 25/05/2023 864870479 NEERAJJHARIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 6515 6515
254 SHAHPURA MP-45-001-015-002/120-B
(BARAUDI) 		1745001015NRG24210520230154775 21/05/2023 SUNITA BAI JHARIYA 1745001015WL006658 SUNITA BAI JHARIYA 00688 FINO0001446 2388 2388 Processed 25/05/2023 864870479 SUNITABAIJHARIYA FINO PAYMENTS BANK LTD(608001)
255 SHAHPURA MP-45-001-017-002/146-A
(DEORI MAL) 		1745001017NRG24190520230145854 21/05/2023 DHOBI SINGH UIKEY 1745001017WL006337 DHOBI SINGH UIKEY 00688 FINO0001446 1320 1320 Processed 25/05/2023 864870479 DHOBISINGHUIKEY FINO PAYMENTS BANK LTD(608001)
256 SHAHPURA MP-45-001-022-001/170-A
(AMTHERA) 		1745001000NRG24200520230152705 21/05/2023 BALVANTESHWAR JHARIYA 1745001WL006585 BALVANTESHWAR JHARIYA 00688 FINO0001446 1290 1290 Processed 25/05/2023 864870479 BALVANTESHWARJHARIYA FINO PAYMENTS BANK LTD(608001)
257 SHAHPURA MP-45-001-050-002/122
(DOBHI) 		1745001050NRG24210520230153682 21/05/2023 SAVITRI BAI 1745001050WL006627 SAVITRI BAI 00688 FINO0001446 1428 1428 Processed 25/05/2023 864870479 SAVITRIBAI FINO PAYMENTS BANK LTD(608001)
258 SHAHPURA MP-45-001-063-002/14-A
(GUTALWAH) 		1745001063NRG24210520230157050 21/05/2023 arjun singh paraste 1745001063WL006739 arjun singh paraste 00688 FINO0001446 540 540 Processed 25/05/2023 864870479 arjunsinghparaste FINO PAYMENTS BANK LTD(608001)
SubTotal 6966 6966
259 SHAHPURA MP-45-001-007-004/141
(KANCHANPURMAL) 		1745001007NRG24200520230153457 21/05/2023 Seema 1745001007WL006613 Seema 00691 IPOS0000001 2000 2000 Processed 25/05/2023 864870479 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
260 SHAHPURA MP-45-001-015-002/100
(BARAUDI) 		1745001015NRG24210520230154790 21/05/2023 DHANNU LAL 1745001015WL006660 DHANNU LAL 00697 BKID0MG1330 1547 1547 Processed 25/05/2023 864870479 DHANNULAL INDIA POST PAYMENTS BANK LIMITED(508528)
261 SHAHPURA MP-45-001-015-002/100
(BARAUDI) 		1745001015NRG24210520230154791 21/05/2023 DHANNU LAL 1745001015WL006660 DHANNU LAL 00697 BKID0MG1330 1547 1547 Processed 25/05/2023 864870479 DHANNULAL NARMADA JHABUA GRAMIN BANK(508515)
262 SHAHPURA MP-45-001-015-002/107
(BARAUDI) 		1745001015NRG24210520230154635 21/05/2023 DEEPAK LAL 1745001015WL006655 DEEPAK LAL 00697 BKID0MG1330 2388 2388 Processed 25/05/2023 864870479 DEEPAKLAL NARMADA JHABUA GRAMIN BANK(508515)
263 SHAHPURA MP-45-001-015-002/107
(BARAUDI) 		1745001015NRG24210520230154636 21/05/2023 DEEPAK LAL 1745001015WL006655 DEEPAK LAL 00697 BKID0MG1330 2388 2388 Processed 25/05/2023 864870479 DEEPAKLAL STATE BANK OF INDIA(508548)
264 SHAHPURA MP-45-001-015-002/107-A
(BARAUDI) 		1745001015NRG24210520230154637 21/05/2023 Pusplata 1745001015WL006655 Pusplata 00697 BKID0MG1330 2388 2388 Processed 25/05/2023 864870479 Pusplata INDIA POST PAYMENTS BANK LIMITED(508528)
265 SHAHPURA MP-45-001-015-002/120
(BARAUDI) 		1745001015NRG24210520230154773 21/05/2023 Siya Bai 1745001015WL006658 Siya Bai 00697 BKID0MG1330 2388 2388 Processed 25/05/2023 864870479 SiyaBai NARMADA JHABUA GRAMIN BANK(508515)
266 SHAHPURA MP-45-001-015-002/120-A
(BARAUDI) 		1745001015NRG24210520230154774 21/05/2023 VISSHU 1745001015WL006658 VISSHU 00697 BKID0MG1330 2388 2388 Processed 25/05/2023 864870479 VISSHU STATE BANK OF INDIA(508548)
267 SHAHPURA MP-45-001-015-002/122
(BARAUDI) 		1745001015NRG24210520230154777 21/05/2023 MUNNI BAI 1745001015WL006658 MUNNI BAI 00697 BKID0MG1330 2388 2388 Processed 25/05/2023 864870479 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
268 SHAHPURA MP-45-001-015-002/147-A
(BARAUDI) 		1745001015NRG24190520230141569 21/05/2023 SUVIT KUMAR 1745001015WL006168 SUVIT KUMAR 00697 BKID0MG1330 1194 1194 Processed 25/05/2023 864870479 SUVITKUMAR STATE BANK OF INDIA(508548)
269 SHAHPURA MP-45-001-015-002/147-A
(BARAUDI) 		1745001015NRG24190520230141570 21/05/2023 SUVIT KUMAR 1745001015WL006168 SUVIT KUMAR 00697 BKID0MG1330 1194 1194 Processed 25/05/2023 864870479 SUVITKUMAR STATE BANK OF INDIA(508548)
270 SHAHPURA MP-45-001-015-002/174
(BARAUDI) 		1745001015NRG24190520230141573 21/05/2023 sushila 1745001015WL006168 sushila 00697 BKID0MG1330 1194 1194 Processed 25/05/2023 864870479 sushila NARMADA JHABUA GRAMIN BANK(508515)
271 SHAHPURA MP-45-001-015-002/206
(BARAUDI) 		1745001015NRG24210520230154797 21/05/2023 MAKHAN LAL 1745001015WL006661 MAKHAN LAL 00697 BKID0MG1330 1547 1547 Processed 25/05/2023 864870479 MAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
272 SHAHPURA MP-45-001-015-002/206
(BARAUDI) 		1745001015NRG24210520230154798 21/05/2023 MAKHAN LAL 1745001015WL006661 MAKHAN LAL 00697 BKID0MG1330 1547 1547 Processed 25/05/2023 864870479 MAKHANLAL STATE BANK OF INDIA(508548)
273 SHAHPURA MP-45-001-015-002/23
(BARAUDI) 		1745001015NRG24210520230154780 21/05/2023 BASONA BAI 1745001015WL006658 BASONA BAI 00697 BKID0MG1330 2388 2388 Processed 25/05/2023 864870479 BASONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 SHAHPURA MP-45-001-015-002/27
(BARAUDI) 		1745001015NRG24210520230154799 21/05/2023 KUNTI 1745001015WL006661 KUNTI 00697 BKID0MG1330 1050 1050 Processed 25/05/2023 864870479 KUNTI NARMADA JHABUA GRAMIN BANK(508515)
275 SHAHPURA MP-45-001-015-002/37
(BARAUDI) 		1745001015NRG24210520230154643 21/05/2023 jyoti jhariya 1745001015WL006655 jyoti jhariya 00697 BKID0MG1330 2388 2388 Processed 25/05/2023 864870479 jyotijhariya INDIA POST PAYMENTS BANK LIMITED(508528)
276 SHAHPURA MP-45-001-015-002/42
(BARAUDI) 		1745001015NRG24210520230154795 21/05/2023 THAKUR RAM 1745001015WL006660 THAKUR RAM 00697 BKID0MG1330 1050 1050 Processed 25/05/2023 864870479 THAKURRAM NARMADA JHABUA GRAMIN BANK(508515)
277 SHAHPURA MP-45-001-015-002/5
(BARAUDI) 		1745001015NRG24210520230154781 21/05/2023 Prakash 1745001015WL006658 Prakash 00697 BKID0MG1330 2388 2388 Processed 25/05/2023 864870479 Prakash NARMADA JHABUA GRAMIN BANK(508515)
278 SHAHPURA MP-45-001-015-002/52-A
(BARAUDI) 		1745001015NRG24190520230141575 21/05/2023 PHAGU LAL 1745001015WL006168 PHAGU LAL 00697 BKID0MG1330 1194 1194 Processed 25/05/2023 864870479 PHAGULAL STATE BANK OF INDIA(508548)
279 SHAHPURA MP-45-001-015-002/60
(BARAUDI) 		1745001015NRG24210520230154645 21/05/2023 mina bai 1745001015WL006655 mina bai 00697 BKID0MG1330 2388 2388 Processed 25/05/2023 864870479 minabai STATE BANK OF INDIA(508548)
280 SHAHPURA MP-45-001-015-002/69
(BARAUDI) 		1745001015NRG24210520230154646 21/05/2023 kamla 1745001015WL006655 kamla 00697 BKID0MG1330 2388 2388 Processed 25/05/2023 864870479 kamla NARMADA JHABUA GRAMIN BANK(508515)
281 SHAHPURA MP-45-001-015-002/73
(BARAUDI) 		1745001015NRG24210520230154784 21/05/2023 Rohit 1745001015WL006658 Rohit 00697 BKID0MG1330 2388 2388 Processed 25/05/2023 864870479 Rohit NARMADA JHABUA GRAMIN BANK(508515)
282 SHAHPURA MP-45-001-015-002/73
(BARAUDI) 		1745001015NRG24210520230154785 21/05/2023 SAKUN 1745001015WL006658 SAKUN 00697 BKID0MG1330 2388 2388 Processed 25/05/2023 864870479 SAKUN NARMADA JHABUA GRAMIN BANK(508515)
283 SHAHPURA MP-45-001-015-002/82
(BARAUDI) 		1745001015NRG24190520230141576 21/05/2023 BANNI BAI 1745001015WL006168 BANNI BAI 00697 BKID0MG1330 1194 1194 Processed 25/05/2023 864870479 BANNIBAI NARMADA JHABUA GRAMIN BANK(508515)
284 SHAHPURA MP-45-001-017-002/99-A
(DEORI MAL) 		1745001000NRG24200520230152006 21/05/2023 Phal das 1745001WL006555 Phal das 00697 BKID0MG1330 1320 1320 Processed 25/05/2023 864870479 Phaldas BANK OF BARODA(606985)
285 SHAHPURA MP-45-001-019-002/185
(BANKI) 		1745001019NRG24200520230153488 21/05/2023 PREMWATI 1745001019WL006617 PREMWATI 00697 BKID0MG1330 2652 2652 Processed 25/05/2023 864870479 PREMWATI NARMADA JHABUA GRAMIN BANK(508515)
286 SHAHPURA MP-45-001-019-002/308-a
(BANKI) 		1745001019NRG24200520230153461 21/05/2023 SILOCHNA BAI RAIDAS 1745001019WL006615 SILOCHNA BAI RAIDAS 00697 BKID0MG1330 1560 1560 Processed 25/05/2023 864870479 SILOCHNABAIRAIDAS NARMADA JHABUA GRAMIN BANK(508515)
287 SHAHPURA MP-45-001-019-002/308-B
(BANKI) 		1745001019NRG24200520230153463 21/05/2023 ARTI BAI 1745001019WL006615 ARTI BAI 00697 BKID0MG1330 1170 1170 Processed 25/05/2023 864870479 ARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
288 SHAHPURA MP-45-001-019-002/308-B
(BANKI) 		1745001019NRG24200520230153462 21/05/2023 SANTOSH 1745001019WL006615 SANTOSH 00697 BKID0MG1330 1365 1365 Processed 25/05/2023 864870479 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
289 SHAHPURA MP-45-001-019-002/338-B
(BANKI) 		1745001000NRG24200520230151866 21/05/2023 Sukhdev Yadav 1745001WL006553 Sukhdev Yadav 00697 BKID0MG1330 3094 3094 Processed 25/05/2023 864870479 SukhdevYadav INDIA POST PAYMENTS BANK LIMITED(508528)
290 SHAHPURA MP-45-001-019-002/338-B
(BANKI) 		1745001000NRG24200520230151865 21/05/2023 Sukhdev Yadav 1745001WL006553 Sukhdev Yadav 00697 BKID0MG1330 3094 3094 Processed 25/05/2023 864870479 SukhdevYadav NARMADA JHABUA GRAMIN BANK(508515)
291 SHAHPURA MP-45-001-019-002/430
(BANKI) 		1745001019NRG24200520230153489 21/05/2023 SUKHI LAL 1745001019WL006617 SUKHI LAL 00697 BKID0MG1330 2652 2652 Processed 25/05/2023 864870479 SUKHILAL NARMADA JHABUA GRAMIN BANK(508515)
292 SHAHPURA MP-45-001-019-002/430
(BANKI) 		1745001019NRG24200520230153490 21/05/2023 SUMAN BAI 1745001019WL006617 SUMAN BAI 00697 BKID0MG1330 2652 2652 Processed 25/05/2023 864870479 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
293 SHAHPURA MP-45-001-022-001/106-a
(AMTHERA) 		1745001000NRG24200520230152677 21/05/2023 JAVAHAR DHURVEY 1745001WL006585 JAVAHAR DHURVEY 00697 BKID0MG1330 1290 1290 Processed 25/05/2023 864870479 JAVAHARDHURVEY NARMADA JHABUA GRAMIN BANK(508515)
294 SHAHPURA MP-45-001-022-001/107
(AMTHERA) 		1745001000NRG24200520230152678 21/05/2023 HIRIYA BAI DHURVE 1745001WL006585 HIRIYA BAI DHURVE 00697 BKID0MG1330 1290 1290 Processed 25/05/2023 864870479 HIRIYABAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
295 SHAHPURA MP-45-001-022-001/107-a
(AMTHERA) 		1745001000NRG24200520230152679 21/05/2023 SHATRUGHAN DHURVEY 1745001WL006585 SHATRUGHAN DHURVEY 00697 BKID0MG1330 1290 1290 Processed 25/05/2023 864870479 SHATRUGHANDHURVEY NARMADA JHABUA GRAMIN BANK(508515)
296 SHAHPURA MP-45-001-022-001/108
(AMTHERA) 		1745001000NRG24200520230152680 21/05/2023 CHAUDHAR SINGH DHURVE 1745001WL006585 CHAUDHAR SINGH DHURVE 00697 BKID0MG1330 1290 1290 Processed 25/05/2023 864870479 CHAUDHARSINGHDHURVE CENTRAL BANK OF INDIA(607115)
297 SHAHPURA MP-45-001-022-001/122
(AMTHERA) 		1745001000NRG24200520230152685 21/05/2023 TEERATH PRASAD DHURVE 1745001WL006585 TEERATH PRASAD DHURVE 00697 BKID0MG1330 1075 1075 Processed 25/05/2023 864870479 TEERATHPRASADDHURVE NARMADA JHABUA GRAMIN BANK(508515)
298 SHAHPURA MP-45-001-022-001/124-A
(AMTHERA) 		1745001000NRG24200520230152687 21/05/2023 MANCHAND PARASTE 1745001WL006585 MANCHAND PARASTE 00697 BKID0MG1330 215 215 Processed 25/05/2023 864870479 MANCHANDPARASTE NARMADA JHABUA GRAMIN BANK(508515)
299 SHAHPURA MP-45-001-022-001/125
(AMTHERA) 		1745001000NRG24200520230152688 21/05/2023 SURAJ SINGH PARASTE 1745001WL006585 SURAJ SINGH PARASTE 00697 BKID0MG1330 1290 1290 Processed 25/05/2023 864870479 SURAJSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
300 SHAHPURA MP-45-001-022-001/154
(AMTHERA) 		1745001000NRG24200520230152694 21/05/2023 RAJESH KUMAR SAHU 1745001WL006585 RAJESH KUMAR SAHU 00697 BKID0MG1330 1290 1290 Processed 25/05/2023 864870479 RAJESHKUMARSAHU NARMADA JHABUA GRAMIN BANK(508515)
301 SHAHPURA MP-45-001-022-001/155
(AMTHERA) 		1745001000NRG24200520230152696 21/05/2023 GULAB JHARIYA 1745001WL006585 GULAB JHARIYA 00697 BKID0MG1330 1290 1290 Processed 25/05/2023 864870479 GULABJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
302 SHAHPURA MP-45-001-022-001/155
(AMTHERA) 		1745001000NRG24200520230152697 21/05/2023 SHYAM BAI JHARIYA 1745001WL006585 SHYAM BAI JHARIYA 00697 BKID0MG1330 1290 1290 Processed 25/05/2023 864870479 SHYAMBAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
303 SHAHPURA MP-45-001-022-001/155-A
(AMTHERA) 		1745001000NRG24200520230152698 21/05/2023 VANDNA JHARIYA 1745001WL006585 VANDNA JHARIYA 00697 BKID0MG1330 1290 1290 Processed 25/05/2023 864870479 VANDNAJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
304 SHAHPURA MP-45-001-022-001/156
(AMTHERA) 		1745001000NRG24200520230152700 21/05/2023 KUSHUM BAI Jhariya 1745001WL006585 KUSHUM BAI Jhariya 00697 BKID0MG1330 1290 1290 Processed 25/05/2023 864870479 KUSHUMBAIJhariya NARMADA JHABUA GRAMIN BANK(508515)
305 SHAHPURA MP-45-001-022-001/156
(AMTHERA) 		1745001000NRG24200520230152699 21/05/2023 RAVI PRASAD JHARIYA 1745001WL006585 RAVI PRASAD JHARIYA 00697 BKID0MG1330 1290 1290 Processed 25/05/2023 864870479 RAVIPRASADJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
306 SHAHPURA MP-45-001-022-001/16
(AMTHERA) 		1745001000NRG24200520230152701 21/05/2023 DHURVE LAMMU SINGH 1745001WL006585 DHURVE LAMMU SINGH 00697 BKID0MG1330 1290 1290 Processed 25/05/2023 864870479 DHURVELAMMUSINGH CENTRAL BANK OF INDIA(607115)
307 SHAHPURA MP-45-001-022-001/165
(AMTHERA) 		1745001000NRG24200520230152702 21/05/2023 CHAITU MARAVI 1745001WL006585 CHAITU MARAVI 00697 BKID0MG1330 1290 1290 Processed 25/05/2023 864870479 CHAITUMARAVI NARMADA JHABUA GRAMIN BANK(508515)
308 SHAHPURA MP-45-001-022-001/174
(AMTHERA) 		1745001000NRG24200520230152706 21/05/2023 DEENA SINGH DHURVE 1745001WL006585 DEENA SINGH DHURVE 00697 BKID0MG1330 1075 1075 Processed 25/05/2023 864870479 DEENASINGHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
309 SHAHPURA MP-45-001-022-001/176-a
(AMTHERA) 		1745001000NRG24200520230152708 21/05/2023 SANTOSH KUMAR JHARIYA 1745001WL006585 SANTOSH KUMAR JHARIYA 00697 BKID0MG1330 1290 1290 Processed 25/05/2023 864870479 SANTOSHKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
310 SHAHPURA MP-45-001-022-001/184
(AMTHERA) 		1745001000NRG24200520230152715 21/05/2023 INDAR SINGH PARASTE 1745001WL006585 INDAR SINGH PARASTE 00697 BKID0MG1330 1290 1290 Processed 25/05/2023 864870479 INDARSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
311 SHAHPURA MP-45-001-022-001/187-A
(AMTHERA) 		1745001000NRG24200520230152717 21/05/2023 MAIKI PARASTE 1745001WL006585 MAIKI PARASTE 00697 BKID0MG1330 1075 1075 Processed 25/05/2023 864870479 MAIKIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
312 SHAHPURA MP-45-001-022-001/189-a
(AMTHERA) 		1745001000NRG24200520230152718 21/05/2023 RAMKISHOR DHURVE 1745001WL006585 RAMKISHOR DHURVE 00697 BKID0MG1330 1290 1290 Processed 25/05/2023 864870479 RAMKISHORDHURVE CENTRAL BANK OF INDIA(607115)
313 SHAHPURA MP-45-001-022-001/194
(AMTHERA) 		1745001000NRG24200520230152719 21/05/2023 BUDHVARIYA DHURVEY 1745001WL006585 BUDHVARIYA DHURVEY 00697 BKID0MG1330 1290 1290 Processed 25/05/2023 864870479 BUDHVARIYADHURVEY NARMADA JHABUA GRAMIN BANK(508515)
314 SHAHPURA MP-45-001-022-001/2
(AMTHERA) 		1745001000NRG24200520230152722 21/05/2023 RATTO BAI DHURVE 1745001WL006585 RATTO BAI DHURVE 00697 BKID0MG1330 1290 1290 Processed 25/05/2023 864870479 RATTOBAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
315 SHAHPURA MP-45-001-022-001/202
(AMTHERA) 		1745001000NRG24200520230152723 21/05/2023 SITA BAI YADAV 1745001WL006585 SITA BAI YADAV 00697 BKID0MG1330 1290 1290 Processed 25/05/2023 864870479 SITABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
316 SHAHPURA MP-45-001-022-001/203
(AMTHERA) 		1745001000NRG24200520230152724 21/05/2023 RAM BAI DHURVE 1745001WL006585 RAM BAI DHURVE 00697 BKID0MG1330 1290 1290 Processed 25/05/2023 864870479 RAMBAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
317 SHAHPURA MP-45-001-022-001/203-a
(AMTHERA) 		1745001000NRG24200520230152725 21/05/2023 DEV LAL DHURVE 1745001WL006585 DEV LAL DHURVE 00697 BKID0MG1330 1290 1290 Processed 25/05/2023 864870479 DEVLALDHURVE NARMADA JHABUA GRAMIN BANK(508515)
318 SHAHPURA MP-45-001-022-001/203-b
(AMTHERA) 		1745001000NRG24200520230152726 21/05/2023 RAM KUMAR DHURVE 1745001WL006585 RAM KUMAR DHURVE 00697 BKID0MG1330 1290 1290 Processed 25/05/2023 864870479 RAMKUMARDHURVE NARMADA JHABUA GRAMIN BANK(508515)
319 SHAHPURA MP-45-001-022-001/207-a
(AMTHERA) 		1745001000NRG24200520230152728 21/05/2023 Chhoti bai sahu 1745001WL006585 Chhoti bai sahu 00697 BKID0MG1330 1290 1290 Processed 25/05/2023 864870479 Chhotibaisahu INDIA POST PAYMENTS BANK LIMITED(508528)
320 SHAHPURA MP-45-001-022-001/208-a
(AMTHERA) 		1745001000NRG24200520230152730 21/05/2023 DHANESHVAR URATI 1745001WL006585 DHANESHVAR URATI 00697 BKID0MG1330 1290 1290 Processed 25/05/2023 864870479 DHANESHVARURATI SOUTH INDIAN BANK(607167)
321 SHAHPURA MP-45-001-022-001/22
(AMTHERA) 		1745001000NRG24200520230152731 21/05/2023 BAJARIYA BAI MARAVI 1745001WL006585 BAJARIYA BAI MARAVI 00697 BKID0MG1330 1290 1290 Processed 25/05/2023 864870479 BAJARIYABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
322 SHAHPURA MP-45-001-022-001/222-A
(AMTHERA) 		1745001000NRG24200520230152732 21/05/2023 SHYAMNARAYAN 1745001WL006585 SHYAMNARAYAN 00697 BKID0MG1330 1290 1290 Processed 25/05/2023 864870479 SHYAMNARAYAN FINO PAYMENTS BANK LTD(608001)
323 SHAHPURA MP-45-001-022-001/23
(AMTHERA) 		1745001000NRG24200520230152735 21/05/2023 BHARAT SINGH DHURVE 1745001WL006585 BHARAT SINGH DHURVE 00697 BKID0MG1330 1290 1290 Processed 25/05/2023 864870479 BHARATSINGHDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
324 SHAHPURA MP-45-001-022-001/235
(AMTHERA) 		1745001000NRG24200520230152737 21/05/2023 SHUSHIL JHARIYA 1745001WL006585 SHUSHIL JHARIYA 00697 BKID0MG1330 1290 1290 Processed 25/05/2023 864870479 SHUSHILJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
325 SHAHPURA MP-45-001-022-001/236
(AMTHERA) 		1745001000NRG24200520230152738 21/05/2023 LAXMAN UIKE 1745001WL006585 LAXMAN UIKE 00697 BKID0MG1330 1290 1290 Processed 25/05/2023 864870479 LAXMANUIKE NARMADA JHABUA GRAMIN BANK(508515)
326 SHAHPURA MP-45-001-022-001/239
(AMTHERA) 		1745001000NRG24200520230152739 21/05/2023 GANGARAM DHURVE 1745001WL006585 GANGARAM DHURVE 00697 BKID0MG1330 1290 1290 Processed 25/05/2023 864870479 GANGARAMDHURVE NARMADA JHABUA GRAMIN BANK(508515)
327 SHAHPURA MP-45-001-022-001/24
(AMTHERA) 		1745001000NRG24200520230152740 21/05/2023 MAKHAN SINGH PARASTE 1745001WL006585 MAKHAN SINGH PARASTE 00697 BKID0MG1330 1290 1290 Processed 25/05/2023 864870479 MAKHANSINGHPARASTE STATE BANK OF INDIA(508548)
328 SHAHPURA MP-45-001-022-001/25
(AMTHERA) 		1745001000NRG24200520230152743 21/05/2023 DUKHIYA BAI YADAV 1745001WL006585 DUKHIYA BAI YADAV 00697 BKID0MG1330 1290 1290 Processed 25/05/2023 864870479 DUKHIYABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
329 SHAHPURA MP-45-001-022-001/25-a
(AMTHERA) 		1745001000NRG24200520230152744 21/05/2023 CHAUDHAR YADAV 1745001WL006585 CHAUDHAR YADAV 00697 BKID0MG1330 1290 1290 Processed 25/05/2023 864870479 CHAUDHARYADAV NARMADA JHABUA GRAMIN BANK(508515)
330 SHAHPURA MP-45-001-022-001/254
(AMTHERA) 		1745001000NRG24200520230152746 21/05/2023 SANTOSH KUMAR DHURWE 1745001WL006585 SANTOSH KUMAR DHURWE 00697 BKID0MG1330 1290 1290 Processed 25/05/2023 864870479 SANTOSHKUMARDHURWE STATE BANK OF INDIA(508548)
331 SHAHPURA MP-45-001-022-001/256
(AMTHERA) 		1745001000NRG24200520230152748 21/05/2023 GENDA SINGH DHURVE 1745001WL006585 GENDA SINGH DHURVE 00697 BKID0MG1330 1290 1290 Processed 25/05/2023 864870479 GENDASINGHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
332 SHAHPURA MP-45-001-022-001/257
(AMTHERA) 		1745001000NRG24200520230152749 21/05/2023 RINKI URAITI 1745001WL006585 RINKI URAITI 00697 BKID0MG1330 1290 1290 Processed 25/05/2023 864870479 RINKIURAITI NARMADA JHABUA GRAMIN BANK(508515)
333 SHAHPURA MP-45-001-022-001/263
(AMTHERA) 		1745001000NRG24200520230152754 21/05/2023 MANTA SINGH PARASTE 1745001WL006585 MANTA SINGH PARASTE 00697 BKID0MG1330 1290 1290 Processed 25/05/2023 864870479 MANTASINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
334 SHAHPURA MP-45-001-022-001/280
(AMTHERA) 		1745001000NRG24200520230152756 21/05/2023 CHIRONJIYA BAI PARASTE 1745001WL006585 CHIRONJIYA BAI PARASTE 00697 BKID0MG1330 1290 1290 Processed 25/05/2023 864870479 CHIRONJIYABAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
335 SHAHPURA MP-45-001-022-001/282
(AMTHERA) 		1745001000NRG24200520230152757 21/05/2023 DURGESH SINGH PARASTE 1745001WL006585 DURGESH SINGH PARASTE 00697 BKID0MG1330 1290 1290 Processed 25/05/2023 864870479 DURGESHSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
336 SHAHPURA MP-45-001-022-001/284
(AMTHERA) 		1745001000NRG24200520230152759 21/05/2023 GUDDI BAI MARAVI 1745001WL006585 GUDDI BAI MARAVI 00697 BKID0MG1330 1290 1290 Processed 25/05/2023 864870479 GUDDIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
337 SHAHPURA MP-45-001-022-001/40
(AMTHERA) 		1745001000NRG24200520230152760 21/05/2023 BILSA BAI DHURWE 1745001WL006585 BILSA BAI DHURWE 00697 BKID0MG1330 1290 1290 Processed 25/05/2023 864870479 BILSABAIDHURWE NARMADA JHABUA GRAMIN BANK(508515)
338 SHAHPURA MP-45-001-022-001/44
(AMTHERA) 		1745001000NRG24200520230152763 21/05/2023 BAIGA TENGHA SINGH 1745001WL006585 BAIGA TENGHA SINGH 00697 BKID0MG1330 1290 1290 Processed 25/05/2023 864870479 BAIGATENGHASINGH NARMADA JHABUA GRAMIN BANK(508515)
339 SHAHPURA MP-45-001-022-001/44-b
(AMTHERA) 		1745001000NRG24200520230152765 21/05/2023 RAM JI DHURVE 1745001WL006585 RAM JI DHURVE 00697 BKID0MG1330 1290 1290 Processed 25/05/2023 864870479 RAMJIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
340 SHAHPURA MP-45-001-022-001/48
(AMTHERA) 		1745001000NRG24200520230152766 21/05/2023 RISHIRAM JHARIYA 1745001WL006585 RISHIRAM JHARIYA 00697 BKID0MG1330 1290 1290 Processed 25/05/2023 864870479 RISHIRAMJHARIYA CENTRAL BANK OF INDIA(607115)
341 SHAHPURA MP-45-001-022-001/55
(AMTHERA) 		1745001000NRG24200520230152767 21/05/2023 BAIGA DUKHI LAL 1745001WL006585 BAIGA DUKHI LAL 00697 BKID0MG1330 1290 1290 Processed 25/05/2023 864870479 BAIGADUKHILAL NARMADA JHABUA GRAMIN BANK(508515)
342 SHAHPURA MP-45-001-022-001/60
(AMTHERA) 		1745001000NRG24200520230152771 21/05/2023 PHOOL BAI PARASTE 1745001WL006585 PHOOL BAI PARASTE 00697 BKID0MG1330 1290 1290 Processed 25/05/2023 864870479 PHOOLBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
343 SHAHPURA MP-45-001-022-001/61
(AMTHERA) 		1745001000NRG24200520230152772 21/05/2023 BATTI BAI JHARIYA 1745001WL006585 BATTI BAI JHARIYA 00697 BKID0MG1330 1290 1290 Processed 25/05/2023 864870479 BATTIBAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
344 SHAHPURA MP-45-001-022-001/64
(AMTHERA) 		1745001000NRG24200520230152774 21/05/2023 SHUSHILA JHARIYA 1745001WL006585 SHUSHILA JHARIYA 00697 BKID0MG1330 1290 1290 Processed 25/05/2023 864870479 SHUSHILAJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
345 SHAHPURA MP-45-001-022-001/68-B
(AMTHERA) 		1745001000NRG24200520230152777 21/05/2023 SHANTI BAI DHURVE 1745001WL006585 SHANTI BAI DHURVE 00697 BKID0MG1330 1290 1290 Processed 25/05/2023 864870479 SHANTIBAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
346 SHAHPURA MP-45-001-022-001/72-a
(AMTHERA) 		1745001000NRG24200520230152783 21/05/2023 KAMLESH SINGH DHURVE 1745001WL006585 KAMLESH SINGH DHURVE 00697 BKID0MG1330 1290 1290 Processed 25/05/2023 864870479 KAMLESHSINGHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
347 SHAHPURA MP-45-001-022-001/74
(AMTHERA) 		1745001000NRG24200520230152785 21/05/2023 VIRPAT SINGH TEKAM 1745001WL006585 VIRPAT SINGH TEKAM 00697 BKID0MG1330 1290 1290 Processed 25/05/2023 864870479 VIRPATSINGHTEKAM NARMADA JHABUA GRAMIN BANK(508515)
348 SHAHPURA MP-45-001-022-001/8
(AMTHERA) 		1745001000NRG24200520230152786 21/05/2023 HAJARI SINGH PARASTE 1745001WL006585 HAJARI SINGH PARASTE 00697 BKID0MG1330 1290 1290 Processed 25/05/2023 864870479 HAJARISINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
349 SHAHPURA MP-45-001-022-001/91
(AMTHERA) 		1745001000NRG24200520230152788 21/05/2023 SUKHKHOO SINGH DHURVE 1745001WL006585 SUKHKHOO SINGH DHURVE 00697 BKID0MG1330 1290 1290 Processed 25/05/2023 864870479 SUKHKHOOSINGHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
350 SHAHPURA MP-45-001-022-001/92
(AMTHERA) 		1745001000NRG24200520230152791 21/05/2023 GYAN BAI DHURVE 1745001WL006585 GYAN BAI DHURVE 00697 BKID0MG1330 1290 1290 Processed 25/05/2023 864870479 GYANBAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
351 SHAHPURA MP-45-001-022-001/92
(AMTHERA) 		1745001000NRG24200520230152790 21/05/2023 RAM SINGH DHURVE 1745001WL006585 RAM SINGH DHURVE 00697 BKID0MG1330 1290 1290 Processed 25/05/2023 864870479 RAMSINGHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
352 SHAHPURA MP-45-001-022-001/97
(AMTHERA) 		1745001000NRG24200520230152795 21/05/2023 JUGARI BAI JHARIYA 1745001WL006585 JUGARI BAI JHARIYA 00697 BKID0MG1330 1290 1290 Processed 25/05/2023 864870479 JUGARIBAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
353 SHAHPURA MP-45-001-022-001/97
(AMTHERA) 		1745001000NRG24200520230152796 21/05/2023 UMESH KUMAR JHARIYA 1745001WL006585 UMESH KUMAR JHARIYA 00697 BKID0MG1330 1290 1290 Processed 25/05/2023 864870479 UMESHKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
354 SHAHPURA MP-45-001-022-002/115
(AMTHERA) 		1745001022NRG24200520230151108 21/05/2023 LAMMU SINGH 1745001022WL006519 LAMMU SINGH 00697 BKID0MG1330 1260 1260 Processed 25/05/2023 864870479 LAMMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
355 SHAHPURA MP-45-001-022-002/125
(AMTHERA) 		1745001022NRG24200520230151112 21/05/2023 SUKARTI BAI 1745001022WL006519 SUKARTI BAI 00697 BKID0MG1330 1260 1260 Processed 25/05/2023 864870479 SUKARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
356 SHAHPURA MP-45-001-022-002/152
(AMTHERA) 		1745001022NRG24200520230151118 21/05/2023 PARWATI BAI YADAV 1745001022WL006519 PARWATI BAI YADAV 00697 BKID0MG1330 1260 1260 Processed 25/05/2023 864870479 PARWATIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
357 SHAHPURA MP-45-001-022-002/166
(AMTHERA) 		1745001022NRG24200520230151122 21/05/2023 SURESH MARAVI 1745001022WL006519 SURESH MARAVI 00697 BKID0MG1330 1260 1260 Processed 25/05/2023 864870479 SURESHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
358 SHAHPURA MP-45-001-022-002/169
(AMTHERA) 		1745001022NRG24200520230151123 21/05/2023 ANARKALI ULADI 1745001022WL006519 ANARKALI ULADI 00697 BKID0MG1330 840 840 Processed 25/05/2023 864870479 ANARKALIULADI NARMADA JHABUA GRAMIN BANK(508515)
359 SHAHPURA MP-45-001-022-002/17
(AMTHERA) 		1745001022NRG24200520230151124 21/05/2023 NANSA SINGH PARASTE 1745001022WL006519 NANSA SINGH PARASTE 00697 BKID0MG1330 1260 1260 Processed 25/05/2023 864870479 NANSASINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
360 SHAHPURA MP-45-001-022-002/173
(AMTHERA) 		1745001022NRG24200520230151126 21/05/2023 MUNNI BAI MARAVI 1745001022WL006519 MUNNI BAI MARAVI 00697 BKID0MG1330 1260 1260 Processed 25/05/2023 864870479 MUNNIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
361 SHAHPURA MP-45-001-022-002/177
(AMTHERA) 		1745001022NRG24200520230151127 21/05/2023 GYAN SINGH MARAVI 1745001022WL006519 GYAN SINGH MARAVI 00697 BKID0MG1330 1260 1260 Processed 25/05/2023 864870479 GYANSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
362 SHAHPURA MP-45-001-022-002/180
(AMTHERA) 		1745001022NRG24200520230151128 21/05/2023 SACHAN PARASTE 1745001022WL006519 SACHAN PARASTE 00697 BKID0MG1330 1260 1260 Processed 25/05/2023 864870479 SACHANPARASTE NARMADA JHABUA GRAMIN BANK(508515)
363 SHAHPURA MP-45-001-022-002/219
(AMTHERA) 		1745001022NRG24200520230151138 21/05/2023 NANU SINGH MARAVI 1745001022WL006519 NANU SINGH MARAVI 00697 BKID0MG1330 1260 1260 Processed 25/05/2023 864870479 NANUSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
364 SHAHPURA MP-45-001-022-002/77
(AMTHERA) 		1745001022NRG24200520230151151 21/05/2023 GOPAL PARASTE 1745001022WL006519 GOPAL PARASTE 00697 BKID0MG1330 1260 1260 Processed 25/05/2023 864870479 GOPALPARASTE NARMADA JHABUA GRAMIN BANK(508515)
365 SHAHPURA MP-45-001-027-002/36-A
(DHONDA) 		1745001027NRG24210520230154502 21/05/2023 GOVINDA 1745001027WL006648 GOVINDA 00697 BKID0MG1330 408 408 Processed 25/05/2023 864870479 GOVINDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 155679 155679
366 SHAHPURA MP-45-001-015-002/96
(BARAUDI) 		1745001015NRG24210520230154800 21/05/2023 BAJARIYA 1745001015WL006662 BAJARIYA 00697 BKID0MG1333 1547 1547 Processed 25/05/2023 864870479 BAJARIYA NARMADA JHABUA GRAMIN BANK(508515)
367 SHAHPURA MP-45-001-015-002/96
(BARAUDI) 		1745001015NRG24210520230154801 21/05/2023 BAJARIYA 1745001015WL006662 BAJARIYA 00697 BKID0MG1333 1547 1547 Processed 25/05/2023 864870479 BAJARIYA STATE BANK OF INDIA(508548)
368 SHAHPURA MP-45-001-050-002/47
(DOBHI) 		1745001050NRG24210520230153683 21/05/2023 SON BAI 1745001050WL006627 SON BAI 00697 BKID0MG1333 1020 1020 Processed 25/05/2023 864870479 SONBAI FINCARE SMALL FINANCE BANK LTD(608304)
369 SHAHPURA MP-45-001-050-002/70
(DOBHI) 		1745001050NRG24210520230153685 21/05/2023 NANHE SINGH 1745001050WL006627 NANHE SINGH 00697 BKID0MG1333 1020 1020 Processed 25/05/2023 864870479 NANHESINGH NARMADA JHABUA GRAMIN BANK(508515)
370 SHAHPURA MP-45-001-050-002/91
(DOBHI) 		1745001050NRG24210520230153689 21/05/2023 SAVITRI BAI 1745001050WL006628 SAVITRI BAI 00697 BKID0MG1333 1224 1224 Processed 25/05/2023 864870479 SAVITRIBAI STATE BANK OF INDIA(508548)
371 SHAHPURA MP-45-001-050-003/139
(DOBHI) 		1745001050NRG24210520230153690 21/05/2023 Sukvariya Bai 1745001050WL006628 Sukvariya Bai 00697 BKID0MG1333 1020 1020 Processed 25/05/2023 864870479 SukvariyaBai NARMADA JHABUA GRAMIN BANK(508515)
372 SHAHPURA MP-45-001-050-003/2
(DOBHI) 		1745001050NRG24210520230153691 21/05/2023 BHAGOLA SINGH 1745001050WL006628 BHAGOLA SINGH 00697 BKID0MG1333 1428 1428 Processed 25/05/2023 864870479 BHAGOLASINGH NARMADA JHABUA GRAMIN BANK(508515)
373 SHAHPURA MP-45-001-050-003/35
(DOBHI) 		1745001050NRG24210520230153692 21/05/2023 SOMTI BAI 1745001050WL006628 SOMTI BAI 00697 BKID0MG1333 1020 1020 Processed 25/05/2023 864870479 SOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
374 SHAHPURA MP-45-001-050-003/50
(DOBHI) 		1745001050NRG24210520230153695 21/05/2023 DHRUP SINGH 1745001050WL006629 DHRUP SINGH 00697 BKID0MG1333 1224 1224 Processed 25/05/2023 864870479 DHRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
375 SHAHPURA MP-45-001-050-003/60
(DOBHI) 		1745001050NRG24210520230153693 21/05/2023 PEETAM SINGH 1745001050WL006628 PEETAM SINGH 00697 BKID0MG1333 1020 1020 Processed 25/05/2023 864870479 PEETAMSINGH FINO PAYMENTS BANK LTD(608001)
376 SHAHPURA MP-45-001-050-003/9
(DOBHI) 		1745001050NRG24210520230153694 21/05/2023 SAMHAR SINGH 1745001050WL006628 SAMHAR SINGH 00697 BKID0MG1333 1224 1224 Processed 25/05/2023 864870479 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
377 SHAHPURA MP-45-001-050-003/96
(DOBHI) 		1745001050NRG24210520230153688 21/05/2023 SAMANU SINGH 1745001050WL006627 SAMANU SINGH 00697 BKID0MG1333 1020 1020 Processed 25/05/2023 864870479 SAMANUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14314 14314
378 SHAHPURA MP-45-001-015-002/98
(BARAUDI) 		1745001015NRG24210520230154788 21/05/2023 govind 1745001015WL006659 govind 00697 BKID0NAMRGB 1400 1400 Processed 25/05/2023 864870479 govind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1400 1400
Total 520451 520451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_210523APB_FTO_51444 Bank of Baroda BARB0DINDIN DINDORI 1320
2 SHAHPURA MP1745001_210523APB_FTO_51444 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1100
3 SHAHPURA MP1745001_210523APB_FTO_51444 Bank of India BKID0009434 Shahpura 23868
4 SHAHPURA MP1745001_210523APB_FTO_51444 Central Bank Of India CBIN0281545 MAHEDWANI 2640
5 SHAHPURA MP1745001_210523APB_FTO_51444 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 77125
6 SHAHPURA MP1745001_210523APB_FTO_51444 Punjab National Bank PUNB0627900 JABALPUR,PRANTIYA S M PSM 1290
7 SHAHPURA MP1745001_210523APB_FTO_51444 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 213886
8 SHAHPURA MP1745001_210523APB_FTO_51444 State Bank of India SBIN0004641 NIWAS 1536
9 SHAHPURA MP1745001_210523APB_FTO_51444 State Bank of India SBIN0004677 KRISHI UPAJ MANDI 1980
10 SHAHPURA MP1745001_210523APB_FTO_51444 State Bank of India SBIN0007665 KAMLA NEHRU NAGAR, JABALPUR 1260
11 SHAHPURA MP1745001_210523APB_FTO_51444 State Bank of India SBIN0007717 CHOURAI 1146
12 SHAHPURA MP1745001_210523APB_FTO_51444 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1320
13 SHAHPURA MP1745001_210523APB_FTO_51444 Union Bank of India UBIN0542628 SAKKA 3960
14 SHAHPURA MP1745001_210523APB_FTO_51444 Union Bank of India UBIN0551937 STATE BAR COUNCIL HIGH COURT - 1146
15 SHAHPURA MP1745001_210523APB_FTO_51444 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6515
16 SHAHPURA MP1745001_210523APB_FTO_51444 Fino Payments Bank Ltd FINO0001446 MP RO 6966
17 SHAHPURA MP1745001_210523APB_FTO_51444 India Post Payments Bank IPOS0000001 Dindori 2000
18 SHAHPURA MP1745001_210523APB_FTO_51444 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 155679
19 SHAHPURA MP1745001_210523APB_FTO_51444 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 14314
20 SHAHPURA MP1745001_210523APB_FTO_51444 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 1400

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