Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:30:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_020523APB_FTO_26769
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-45-001-044-001/146
(BIJAURI MAL) 		1745001000NRG24020520230062412 02/05/2023 BHUKKIBAI 1745001WL003025 BHUKKIBAI 00032 UTIB0001397 950 950 Processed 15/05/2023 689204022 BHUKKIBAI AXIS BANK(607153)
2 SHAHPURA MP-45-001-044-001/194
(BIJAURI MAL) 		1745001000NRG24020520230062443 02/05/2023 MUNNIBAI 1745001WL003025 MUNNIBAI 00032 UTIB0001397 950 950 Processed 15/05/2023 689204022 MUNNIBAI AXIS BANK(607153)
SubTotal 1900 1900
3 SHAHPURA MP-45-001-017-002/94-C
(DEORI MAL) 		1745001000NRG24020520230062704 02/05/2023 Rajni Bai Maravi 1745001WL003029 Rajni Bai Maravi 00045 BARB0DINDIN 1526 1526 Processed 15/05/2023 689204022 RajniBaiMaravi BANK OF BARODA(606985)
SubTotal 1526 1526
4 SHAHPURA MP-45-001-017-002/30-C
(DEORI MAL) 		1745001000NRG24020520230062682 02/05/2023 CHAMPA BAI MARAVI 1745001WL003029 CHAMPA BAI MARAVI 00045 BARB0JABALP 1526 1526 Processed 15/05/2023 689204022 CHAMPABAIMARAVI BANK OF BARODA(606985)
SubTotal 1526 1526
5 SHAHPURA MP-45-001-044-001/89-A
(BIJAURI MAL) 		1745001000NRG24020520230062537 02/05/2023 REKHA 1745001WL003025 REKHA 00048 BKID0009408 1140 1140 Processed 15/05/2023 689204022 REKHA BANK OF INDIA(508505)
SubTotal 1140 1140
6 SHAHPURA MP-45-001-017-002/66-C
(DEORI MAL) 		1745001000NRG24020520230062695 02/05/2023 BHAIYA JI MARAVI 1745001WL003029 BHAIYA JI MARAVI 00048 BKID0009434 1526 1526 Processed 15/05/2023 689204022 BHAIYAJIMARAVI UNION BANK OF INDIA(508500)
7 SHAHPURA MP-45-001-017-002/66-C
(DEORI MAL) 		1745001000NRG24020520230062694 02/05/2023 BHAIYA JI MARAVI 1745001WL003029 BHAIYA JI MARAVI 00048 BKID0009434 1526 1526 Processed 15/05/2023 689204022 BHAIYAJIMARAVI STATE BANK OF INDIA(508548)
8 SHAHPURA MP-45-001-044-001/121
(BIJAURI MAL) 		1745001000NRG24020520230062392 02/05/2023 munni bai 1745001WL003025 munni bai 00048 BKID0009434 1140 1140 Processed 15/05/2023 689204022 munnibai BANK OF INDIA(508505)
9 SHAHPURA MP-45-001-044-001/146-A
(BIJAURI MAL) 		1745001000NRG24020520230062413 02/05/2023 rajkumari bai jhariya 1745001WL003025 rajkumari bai jhariya 00048 BKID0009434 1140 1140 Processed 15/05/2023 689204022 rajkumaribaijhariya BANK OF INDIA(508505)
10 SHAHPURA MP-45-001-044-001/213
(BIJAURI MAL) 		1745001000NRG24020520230062460 02/05/2023 rukmani 1745001WL003025 rukmani 00048 BKID0009434 1140 1140 Processed 15/05/2023 689204022 rukmani BANK OF INDIA(508505)
11 SHAHPURA MP-45-001-044-001/55
(BIJAURI MAL) 		1745001000NRG24020520230062514 02/05/2023 kushumkali 1745001WL003025 kushumkali 00048 BKID0009434 1140 1140 Processed 15/05/2023 689204022 kushumkali NARMADA JHABUA GRAMIN BANK(508515)
12 SHAHPURA MP-45-001-044-001/82
(BIJAURI MAL) 		1745001000NRG24020520230062533 02/05/2023 jayanti 1745001WL003025 jayanti 00048 BKID0009434 950 950 Processed 15/05/2023 689204022 jayanti BANK OF INDIA(508505)
13 SHAHPURA MP-45-001-044-001/96-B
(BIJAURI MAL) 		1745001000NRG24020520230062544 02/05/2023 sanju bai raidas 1745001WL003025 sanju bai raidas 00048 BKID0009434 950 950 Processed 15/05/2023 689204022 sanjubairaidas FINO PAYMENTS BANK LTD(608001)
14 SHAHPURA MP-45-001-063-001/86
(GUTALWAH) 		1745001063NRG24020520230062592 02/05/2023 SHEYAM SINGH 1745001063WL003026 SHEYAM SINGH 00048 BKID0009434 200 200 Processed 15/05/2023 689204022 SHEYAMSINGH BANK OF INDIA(508505)
15 SHAHPURA MP-45-001-063-001/98-A
(GUTALWAH) 		1745001063NRG24020520230062597 02/05/2023 sukhsen singh saiyam 1745001063WL003026 sukhsen singh saiyam 00048 BKID0009434 600 600 Processed 15/05/2023 689204022 sukhsensinghsaiyam BANK OF INDIA(508505)
16 SHAHPURA MP-45-001-063-002/167
(GUTALWAH) 		1745001000NRG24020520230062626 02/05/2023 MOORAT SINGH 1745001WL003028 MOORAT SINGH 00048 BKID0009434 2340 2340 Processed 15/05/2023 689204022 MOORATSINGH BANK OF INDIA(508505)
SubTotal 12652 12652
17 SHAHPURA MP-45-001-017-002/54-C
(DEORI MAL) 		1745001000NRG24020520230062685 02/05/2023 HIRONDA YADAV 1745001WL003029 HIRONDA YADAV 00089 CBIN0281545 1526 1526 Processed 15/05/2023 689204022 HIRONDAYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1526 1526
18 SHAHPURA MP-45-001-009-001/83
(DEORIKALAN) 		1745001000NRG24020520230062016 02/05/2023 ARJUN 1745001WL003016 ARJUN 00089 CBIN0282015 2420 2420 Processed 15/05/2023 689204022 ARJUN CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-45-001-009-002/59
(DEORIKALAN) 		1745001000NRG24020520230062017 02/05/2023 JAGAT LAL 1745001WL003016 JAGAT LAL 00089 CBIN0282015 880 880 Processed 15/05/2023 689204022 JAGATLAL CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-45-001-009-003/160
(DEORIKALAN) 		1745001000NRG24020520230062019 02/05/2023 ASHOK KUMAR 1745001WL003016 ASHOK KUMAR 00089 CBIN0282015 2640 2640 Processed 15/05/2023 689204022 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-45-001-014-001/21-B
(DHIRWANKHURD) 		1745001000NRG24020520230062021 02/05/2023 SUNEEL KUMAR 1745001WL003017 SUNEEL KUMAR 00089 CBIN0282015 1540 1540 Processed 15/05/2023 689204022 SUNEELKUMAR CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-45-001-017-002/107
(DEORI MAL) 		1745001000NRG24020520230062670 02/05/2023 MOHVATI BAI 1745001WL003029 MOHVATI BAI 00089 CBIN0282015 1526 1526 Processed 15/05/2023 689204022 MOHVATIBAI CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-45-001-017-002/15
(DEORI MAL) 		1745001000NRG24020520230062676 02/05/2023 SHAMATIYA BAI YADAV 1745001WL003029 SHAMATIYA BAI YADAV 00089 CBIN0282015 1526 1526 Processed 15/05/2023 689204022 SHAMATIYABAIYADAV CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-45-001-034-002/131
(SARWAHI MAL) 		1745001000NRG24020520230062059 02/05/2023 CHAMROO SINGH 1745001WL003021 CHAMROO SINGH 00089 CBIN0282015 185 185 Processed 16/05/2023 689204022 CHAMROOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHAHPURA MP-45-001-034-002/140-A
(SARWAHI MAL) 		1745001000NRG24020520230062060 02/05/2023 MANGROO SINGH 1745001WL003021 MANGROO SINGH 00089 CBIN0282015 185 185 Processed 15/05/2023 689204022 MANGROOSINGH BANK OF INDIA(508505)
26 SHAHPURA MP-45-001-034-002/151-A
(SARWAHI MAL) 		1745001000NRG24020520230062061 02/05/2023 YASHUMATI MARAVI 1745001WL003021 YASHUMATI MARAVI 00089 CBIN0282015 185 185 Processed 15/05/2023 689204022 YASHUMATIMARAVI CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-45-001-034-002/209
(SARWAHI MAL) 		1745001000NRG24020520230062062 02/05/2023 Ranmat singh 1745001WL003021 Ranmat singh 00089 CBIN0282015 185 185 Processed 15/05/2023 689204022 Ranmatsingh CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-45-001-034-002/209-A
(SARWAHI MAL) 		1745001000NRG24020520230062063 02/05/2023 NIRANJAN 1745001WL003021 NIRANJAN 00089 CBIN0282015 185 185 Processed 15/05/2023 689204022 NIRANJAN IDBI BANK(607095)
29 SHAHPURA MP-45-001-034-002/49
(SARWAHI MAL) 		1745001000NRG24020520230062067 02/05/2023 BEERAN SINGH 1745001WL003021 BEERAN SINGH 00089 CBIN0282015 185 185 Processed 15/05/2023 689204022 BEERANSINGH CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-45-001-044-001/169
(BIJAURI MAL) 		1745001000NRG24020520230062429 02/05/2023 mahesh 1745001WL003025 mahesh 00089 CBIN0282015 1140 1140 Processed 15/05/2023 689204022 mahesh NARMADA JHABUA GRAMIN BANK(508515)
31 SHAHPURA MP-45-001-044-001/177
(BIJAURI MAL) 		1745001000NRG24020520230062433 02/05/2023 shiv kumar 1745001WL003025 shiv kumar 00089 CBIN0282015 1140 1140 Processed 15/05/2023 689204022 shivkumar STATE BANK OF INDIA(508548)
32 SHAHPURA MP-45-001-044-001/178-A
(BIJAURI MAL) 		1745001000NRG24020520230062435 02/05/2023 kavita 1745001WL003025 kavita 00089 CBIN0282015 380 380 Processed 15/05/2023 689204022 kavita CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-45-001-044-001/191
(BIJAURI MAL) 		1745001000NRG24020520230062442 02/05/2023 mitthu lal 1745001WL003025 mitthu lal 00089 CBIN0282015 1140 1140 Processed 15/05/2023 689204022 mitthulal CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-45-001-044-001/202-A
(BIJAURI MAL) 		1745001000NRG24020520230062454 02/05/2023 DROPTI 1745001WL003025 DROPTI 00089 CBIN0282015 1140 1140 Processed 15/05/2023 689204022 DROPTI STATE BANK OF INDIA(508548)
35 SHAHPURA MP-45-001-044-001/54-A
(BIJAURI MAL) 		1745001000NRG24020520230062513 02/05/2023 gayatri 1745001WL003025 gayatri 00089 CBIN0282015 380 380 Processed 15/05/2023 689204022 gayatri CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-45-001-044-001/71-A
(BIJAURI MAL) 		1745001000NRG24020520230062524 02/05/2023 sant kumar 1745001WL003025 sant kumar 00089 CBIN0282015 1140 1140 Processed 15/05/2023 689204022 santkumar CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-45-001-063-001/100
(GUTALWAH) 		1745001063NRG24020520230062545 02/05/2023 BALI SINGH 1745001063WL003026 BALI SINGH 00089 CBIN0282015 2200 2200 Processed 15/05/2023 689204022 BALISINGH STATE BANK OF INDIA(508548)
38 SHAHPURA MP-45-001-063-001/108-A
(GUTALWAH) 		1745001063NRG24020520230062546 02/05/2023 RANJEET SINGH 1745001063WL003026 RANJEET SINGH 00089 CBIN0282015 1600 1600 Processed 15/05/2023 689204022 RANJEETSINGH CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-45-001-063-001/108-B
(GUTALWAH) 		1745001063NRG24020520230062547 02/05/2023 BASANT KUMAR 1745001063WL003026 BASANT KUMAR 00089 CBIN0282015 1600 1600 Processed 15/05/2023 689204022 BASANTKUMAR CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-45-001-063-001/108-B
(GUTALWAH) 		1745001063NRG24020520230062548 02/05/2023 MANISHA 1745001063WL003026 MANISHA 00089 CBIN0282015 1800 1800 Processed 15/05/2023 689204022 MANISHA CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-45-001-063-001/123
(GUTALWAH) 		1745001063NRG24020520230062549 02/05/2023 RAMPRASAD 1745001063WL003026 RAMPRASAD 00089 CBIN0282015 2200 2200 Processed 15/05/2023 689204022 RAMPRASAD CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-45-001-063-001/151
(GUTALWAH) 		1745001063NRG24020520230062551 02/05/2023 ANOOP SINGH 1745001063WL003026 ANOOP SINGH 00089 CBIN0282015 800 800 Processed 16/05/2023 689204022 ANOOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHAHPURA MP-45-001-063-001/151
(GUTALWAH) 		1745001063NRG24020520230062550 02/05/2023 ANOOP SINGH 1745001063WL003026 ANOOP SINGH 00089 CBIN0282015 2200 2200 Processed 15/05/2023 689204022 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-45-001-063-001/155
(GUTALWAH) 		1745001063NRG24020520230062552 02/05/2023 SHEYAM SINGH 1745001063WL003026 SHEYAM SINGH 00089 CBIN0282015 200 200 Processed 16/05/2023 689204022 SHEYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHAHPURA MP-45-001-063-001/16
(GUTALWAH) 		1745001063NRG24020520230062553 02/05/2023 BALA SINGH 1745001063WL003026 BALA SINGH 00089 CBIN0282015 1000 1000 Processed 15/05/2023 689204022 BALASINGH CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-45-001-063-001/179
(GUTALWAH) 		1745001063NRG24020520230062555 02/05/2023 VISHRAM SINGH 1745001063WL003026 VISHRAM SINGH 00089 CBIN0282015 2200 2200 Processed 16/05/2023 689204022 VISHRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHAHPURA MP-45-001-063-001/18
(GUTALWAH) 		1745001063NRG24020520230062556 02/05/2023 LAL SINGH 1745001063WL003026 LAL SINGH 00089 CBIN0282015 2200 2200 Processed 15/05/2023 689204022 LALSINGH CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-45-001-063-001/183
(GUTALWAH) 		1745001063NRG24020520230062557 02/05/2023 LAMMOO SINGH 1745001063WL003026 LAMMOO SINGH 00089 CBIN0282015 2200 2200 Processed 15/05/2023 689204022 LAMMOOSINGH CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-45-001-063-001/186
(GUTALWAH) 		1745001063NRG24020520230062559 02/05/2023 DAL SINGH 1745001063WL003026 DAL SINGH 00089 CBIN0282015 2000 2000 Processed 16/05/2023 689204022 DALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHAHPURA MP-45-001-063-001/186
(GUTALWAH) 		1745001063NRG24020520230062558 02/05/2023 DAL SINGH 1745001063WL003026 DAL SINGH 00089 CBIN0282015 1600 1600 Processed 15/05/2023 689204022 DALSINGH CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-45-001-063-001/188
(GUTALWAH) 		1745001063NRG24020520230062561 02/05/2023 NARESH SINGH 1745001063WL003026 NARESH SINGH 00089 CBIN0282015 2200 2200 Processed 16/05/2023 689204022 NARESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHAHPURA MP-45-001-063-001/189
(GUTALWAH) 		1745001063NRG24020520230062563 02/05/2023 ENDAR 1745001063WL003026 ENDAR 00089 CBIN0282015 1000 1000 Processed 15/05/2023 689204022 ENDAR CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-45-001-063-001/189
(GUTALWAH) 		1745001063NRG24020520230062562 02/05/2023 SUNEETA BAI 1745001063WL003026 SUNEETA BAI 00089 CBIN0282015 2000 2000 Processed 16/05/2023 689204022 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHAHPURA MP-45-001-063-001/191
(GUTALWAH) 		1745001063NRG24020520230062564 02/05/2023 CHARAN SINGH 1745001063WL003026 CHARAN SINGH 00089 CBIN0282015 1200 1200 Processed 15/05/2023 689204022 CHARANSINGH CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-45-001-063-001/194
(GUTALWAH) 		1745001063NRG24020520230062565 02/05/2023 SUKARTA BAI 1745001063WL003026 SUKARTA BAI 00089 CBIN0282015 2400 2400 Processed 15/05/2023 689204022 SUKARTABAI STATE BANK OF INDIA(508548)
56 SHAHPURA MP-45-001-063-001/24-A
(GUTALWAH) 		1745001063NRG24020520230062568 02/05/2023 SUDAMA SINGH 1745001063WL003026 SUDAMA SINGH 00089 CBIN0282015 2400 2400 Processed 16/05/2023 689204022 SUDAMASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHAHPURA MP-45-001-063-001/37
(GUTALWAH) 		1745001063NRG24020520230062571 02/05/2023 RATI RAM 1745001063WL003026 RATI RAM 00089 CBIN0282015 200 200 Processed 15/05/2023 689204022 RATIRAM CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-45-001-063-001/39
(GUTALWAH) 		1745001063NRG24020520230062574 02/05/2023 CHAMROO SINGH 1745001063WL003026 CHAMROO SINGH 00089 CBIN0282015 2400 2400 Processed 15/05/2023 689204022 CHAMROOSINGH CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-45-001-063-001/42-A
(GUTALWAH) 		1745001063NRG24020520230062575 02/05/2023 jaikarn varade 1745001063WL003026 jaikarn varade 00089 CBIN0282015 2400 2400 Processed 15/05/2023 689204022 jaikarnvarade CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-45-001-063-001/44
(GUTALWAH) 		1745001063NRG24020520230062576 02/05/2023 PIYARIYA BAI 1745001063WL003026 PIYARIYA BAI 00089 CBIN0282015 1000 1000 Processed 15/05/2023 689204022 PIYARIYABAI CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-45-001-063-001/45-A
(GUTALWAH) 		1745001063NRG24020520230062578 02/05/2023 AHILYA BAI 1745001063WL003026 AHILYA BAI 00089 CBIN0282015 2400 2400 Processed 16/05/2023 689204022 AHILYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHAHPURA MP-45-001-063-001/45-A
(GUTALWAH) 		1745001063NRG24020520230062577 02/05/2023 RAJESH 1745001063WL003026 RAJESH 00089 CBIN0282015 2400 2400 Processed 15/05/2023 689204022 RAJESH CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-45-001-063-001/46
(GUTALWAH) 		1745001063NRG24020520230062579 02/05/2023 BUDHIYA BAI 1745001063WL003026 BUDHIYA BAI 00089 CBIN0282015 1200 1200 Processed 15/05/2023 689204022 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
64 SHAHPURA MP-45-001-063-001/46-A
(GUTALWAH) 		1745001063NRG24020520230062580 02/05/2023 PATI RAM 1745001063WL003026 PATI RAM 00089 CBIN0282015 2000 2000 Processed 15/05/2023 689204022 PATIRAM CENTRAL BANK OF INDIA(607115)
65 SHAHPURA MP-45-001-063-001/62
(GUTALWAH) 		1745001063NRG24020520230062581 02/05/2023 RAMA YADAV 1745001063WL003026 RAMA YADAV 00089 CBIN0282015 2200 2200 Processed 15/05/2023 689204022 RAMAYADAV CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-45-001-063-001/65-A
(GUTALWAH) 		1745001063NRG24020520230062583 02/05/2023 jagota 1745001063WL003026 jagota 00089 CBIN0282015 2400 2400 Processed 16/05/2023 689204022 jagota INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHAHPURA MP-45-001-063-001/72
(GUTALWAH) 		1745001063NRG24020520230062584 02/05/2023 SHANKAR SINGH 1745001063WL003026 SHANKAR SINGH 00089 CBIN0282015 2400 2400 Processed 15/05/2023 689204022 SHANKARSINGH FINO PAYMENTS BANK LTD(608001)
68 SHAHPURA MP-45-001-063-001/72-A
(GUTALWAH) 		1745001063NRG24020520230062585 02/05/2023 RAJESH SINGH 1745001063WL003026 RAJESH SINGH 00089 CBIN0282015 2400 2400 Processed 15/05/2023 689204022 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
69 SHAHPURA MP-45-001-063-001/76-A
(GUTALWAH) 		1745001063NRG24020520230062586 02/05/2023 BALDEV SINGH 1745001063WL003026 BALDEV SINGH 00089 CBIN0282015 2000 2000 Processed 16/05/2023 689204022 BALDEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 SHAHPURA MP-45-001-063-001/78-B
(GUTALWAH) 		1745001063NRG24020520230062588 02/05/2023 BHAGVANIYA BAI 1745001063WL003026 BHAGVANIYA BAI 00089 CBIN0282015 2400 2400 Processed 16/05/2023 689204022 BHAGVANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHAHPURA MP-45-001-063-001/78-B
(GUTALWAH) 		1745001063NRG24020520230062587 02/05/2023 JAGDEESH SINGH PARASTE 1745001063WL003026 JAGDEESH SINGH PARASTE 00089 CBIN0282015 2400 2400 Processed 16/05/2023 689204022 JAGDEESHSINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
72 SHAHPURA MP-45-001-063-001/79
(GUTALWAH) 		1745001063NRG24020520230062589 02/05/2023 SAMHAR SINGH 1745001063WL003026 SAMHAR SINGH 00089 CBIN0282015 2400 2400 Processed 15/05/2023 689204022 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
73 SHAHPURA MP-45-001-063-001/80
(GUTALWAH) 		1745001063NRG24020520230062591 02/05/2023 HEERA SINGH 1745001063WL003026 HEERA SINGH 00089 CBIN0282015 2400 2400 Processed 15/05/2023 689204022 HEERASINGH CENTRAL BANK OF INDIA(607115)
74 SHAHPURA MP-45-001-063-001/88
(GUTALWAH) 		1745001063NRG24020520230062593 02/05/2023 TEERATH SINGH 1745001063WL003026 TEERATH SINGH 00089 CBIN0282015 2200 2200 Processed 16/05/2023 689204022 TEERATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 SHAHPURA MP-45-001-063-001/90
(GUTALWAH) 		1745001063NRG24020520230062594 02/05/2023 TANTOO SINGH 1745001063WL003026 TANTOO SINGH 00089 CBIN0282015 2400 2400 Processed 16/05/2023 689204022 TANTOOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 SHAHPURA MP-45-001-063-001/90-A
(GUTALWAH) 		1745001063NRG24020520230062595 02/05/2023 mahendr singh uike 1745001063WL003026 mahendr singh uike 00089 CBIN0282015 200 200 Processed 15/05/2023 689204022 mahendrsinghuike CENTRAL BANK OF INDIA(607115)
77 SHAHPURA MP-45-001-063-001/97
(GUTALWAH) 		1745001063NRG24020520230062596 02/05/2023 SUKARATDEEN 1745001063WL003026 SUKARATDEEN 00089 CBIN0282015 2400 2400 Processed 15/05/2023 689204022 SUKARATDEEN FINO PAYMENTS BANK LTD(608001)
78 SHAHPURA MP-45-001-063-002/103
(GUTALWAH) 		1745001000NRG24020520230062602 02/05/2023 CHAN SINGH 1745001WL003028 CHAN SINGH 00089 CBIN0282015 2340 2340 Processed 15/05/2023 689204022 CHANSINGH CENTRAL BANK OF INDIA(607115)
79 SHAHPURA MP-45-001-063-002/104
(GUTALWAH) 		1745001000NRG24020520230062603 02/05/2023 PHOOL SINGH 1745001WL003028 PHOOL SINGH 00089 CBIN0282015 2340 2340 Processed 15/05/2023 689204022 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
80 SHAHPURA MP-45-001-063-002/105
(GUTALWAH) 		1745001000NRG24020520230062604 02/05/2023 PHULSAIYA SINGH 1745001WL003028 PHULSAIYA SINGH 00089 CBIN0282015 2340 2340 Processed 15/05/2023 689204022 PHULSAIYASINGH STATE BANK OF INDIA(508548)
81 SHAHPURA MP-45-001-063-002/107
(GUTALWAH) 		1745001000NRG24020520230062606 02/05/2023 KESH LAL 1745001WL003028 KESH LAL 00089 CBIN0282015 2340 2340 Processed 15/05/2023 689204022 KESHLAL STATE BANK OF INDIA(508548)
82 SHAHPURA MP-45-001-063-002/109
(GUTALWAH) 		1745001000NRG24020520230062607 02/05/2023 RAMDAYAL 1745001WL003028 RAMDAYAL 00089 CBIN0282015 195 195 Processed 16/05/2023 689204022 RAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHAHPURA MP-45-001-063-002/111
(GUTALWAH) 		1745001000NRG24020520230062608 02/05/2023 MULAIYA SINGH 1745001WL003028 MULAIYA SINGH 00089 CBIN0282015 2340 2340 Processed 15/05/2023 689204022 MULAIYASINGH CENTRAL BANK OF INDIA(607115)
84 SHAHPURA MP-45-001-063-002/112
(GUTALWAH) 		1745001000NRG24020520230062609 02/05/2023 CHIRONJI LAL 1745001WL003028 CHIRONJI LAL 00089 CBIN0282015 2340 2340 Processed 16/05/2023 689204022 CHIRONJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
85 SHAHPURA MP-45-001-063-002/113
(GUTALWAH) 		1745001000NRG24020520230062611 02/05/2023 KHUSHI LAL 1745001WL003028 KHUSHI LAL 00089 CBIN0282015 2340 2340 Processed 15/05/2023 689204022 KHUSHILAL CENTRAL BANK OF INDIA(607115)
86 SHAHPURA MP-45-001-063-002/119-a
(GUTALWAH) 		1745001000NRG24020520230062612 02/05/2023 MAHA SINGH 1745001WL003028 MAHA SINGH 00089 CBIN0282015 1950 1950 Processed 15/05/2023 689204022 MAHASINGH CENTRAL BANK OF INDIA(607115)
87 SHAHPURA MP-45-001-063-002/141
(GUTALWAH) 		1745001000NRG24020520230062613 02/05/2023 KUNWAR SINGH 1745001WL003028 KUNWAR SINGH 00089 CBIN0282015 2145 2145 Processed 16/05/2023 689204022 KUNWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
88 SHAHPURA MP-45-001-063-002/142
(GUTALWAH) 		1745001000NRG24020520230062615 02/05/2023 SAHDEV SINGH 1745001WL003028 SAHDEV SINGH 00089 CBIN0282015 1170 1170 Processed 15/05/2023 689204022 SAHDEVSINGH CENTRAL BANK OF INDIA(607115)
89 SHAHPURA MP-45-001-063-002/144
(GUTALWAH) 		1745001000NRG24020520230062617 02/05/2023 RAM KUMAR 1745001WL003028 RAM KUMAR 00089 CBIN0282015 780 780 Processed 15/05/2023 689204022 RAMKUMAR CENTRAL BANK OF INDIA(607115)
90 SHAHPURA MP-45-001-063-002/151
(GUTALWAH) 		1745001000NRG24020520230062619 02/05/2023 KUNWAR SINGH 1745001WL003028 KUNWAR SINGH 00089 CBIN0282015 2340 2340 Processed 15/05/2023 689204022 KUNWARSINGH CENTRAL BANK OF INDIA(607115)
91 SHAHPURA MP-45-001-063-002/153
(GUTALWAH) 		1745001000NRG24020520230062621 02/05/2023 PREM SINGH 1745001WL003028 PREM SINGH 00089 CBIN0282015 2340 2340 Processed 15/05/2023 689204022 PREMSINGH STATE BANK OF INDIA(508548)
92 SHAHPURA MP-45-001-063-002/154
(GUTALWAH) 		1745001000NRG24020520230062622 02/05/2023 RATTO BAI 1745001WL003028 RATTO BAI 00089 CBIN0282015 2340 2340 Processed 15/05/2023 689204022 RATTOBAI CENTRAL BANK OF INDIA(607115)
93 SHAHPURA MP-45-001-063-002/161
(GUTALWAH) 		1745001000NRG24020520230062625 02/05/2023 vimla 1745001WL003028 vimla 00089 CBIN0282015 2340 2340 Processed 16/05/2023 689204022 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
94 SHAHPURA MP-45-001-063-002/169
(GUTALWAH) 		1745001000NRG24020520230062627 02/05/2023 DHANKUMAR 1745001WL003028 DHANKUMAR 00089 CBIN0282015 2340 2340 Processed 15/05/2023 689204022 DHANKUMAR CENTRAL BANK OF INDIA(607115)
95 SHAHPURA MP-45-001-063-002/22
(GUTALWAH) 		1745001000NRG24020520230062631 02/05/2023 UJIYAR LAL 1745001WL003028 UJIYAR LAL 00089 CBIN0282015 1560 1560 Processed 15/05/2023 689204022 UJIYARLAL CENTRAL BANK OF INDIA(607115)
96 SHAHPURA MP-45-001-063-002/22-A
(GUTALWAH) 		1745001000NRG24020520230062632 02/05/2023 SUKHRAM YADAV 1745001WL003028 SUKHRAM YADAV 00089 CBIN0282015 2145 2145 Processed 15/05/2023 689204022 SUKHRAMYADAV CENTRAL BANK OF INDIA(607115)
97 SHAHPURA MP-45-001-063-002/28
(GUTALWAH) 		1745001000NRG24020520230062633 02/05/2023 MILAN SINGH 1745001WL003028 MILAN SINGH 00089 CBIN0282015 2340 2340 Processed 15/05/2023 689204022 MILANSINGH CENTRAL BANK OF INDIA(607115)
98 SHAHPURA MP-45-001-063-002/29
(GUTALWAH) 		1745001000NRG24020520230062634 02/05/2023 GULAB LAL 1745001WL003028 GULAB LAL 00089 CBIN0282015 2340 2340 Processed 15/05/2023 689204022 GULABLAL CENTRAL BANK OF INDIA(607115)
99 SHAHPURA MP-45-001-063-002/31-a
(GUTALWAH) 		1745001000NRG24020520230062636 02/05/2023 SHIVPRASAD 1745001WL003028 SHIVPRASAD 00089 CBIN0282015 2340 2340 Processed 15/05/2023 689204022 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
100 SHAHPURA MP-45-001-063-002/33
(GUTALWAH) 		1745001000NRG24020520230062637 02/05/2023 URMILA BAI 1745001WL003028 URMILA BAI 00089 CBIN0282015 195 195 Processed 15/05/2023 689204022 URMILABAI FINO PAYMENTS BANK LTD(608001)
101 SHAHPURA MP-45-001-063-002/39
(GUTALWAH) 		1745001000NRG24020520230062639 02/05/2023 MOTI LAL 1745001WL003028 MOTI LAL 00089 CBIN0282015 2340 2340 Processed 15/05/2023 689204022 MOTILAL CENTRAL BANK OF INDIA(607115)
102 SHAHPURA MP-45-001-063-002/39-a
(GUTALWAH) 		1745001000NRG24020520230062640 02/05/2023 PRAKASH 1745001WL003028 PRAKASH 00089 CBIN0282015 2340 2340 Processed 15/05/2023 689204022 PRAKASH STATE BANK OF INDIA(508548)
103 SHAHPURA MP-45-001-063-002/40
(GUTALWAH) 		1745001000NRG24020520230062641 02/05/2023 BHANGI LAL 1745001WL003028 BHANGI LAL 00089 CBIN0282015 2340 2340 Processed 15/05/2023 689204022 BHANGILAL STATE BANK OF INDIA(508548)
104 SHAHPURA MP-45-001-063-002/41-b
(GUTALWAH) 		1745001000NRG24020520230062643 02/05/2023 SUHAG BAI 1745001WL003028 SUHAG BAI 00089 CBIN0282015 2340 2340 Processed 15/05/2023 689204022 SUHAGBAI CENTRAL BANK OF INDIA(607115)
105 SHAHPURA MP-45-001-063-002/47
(GUTALWAH) 		1745001000NRG24020520230062645 02/05/2023 KAMLOO SINGH 1745001WL003028 KAMLOO SINGH 00089 CBIN0282015 1365 1365 Processed 15/05/2023 689204022 KAMLOOSINGH CENTRAL BANK OF INDIA(607115)
106 SHAHPURA MP-45-001-063-002/5
(GUTALWAH) 		1745001000NRG24020520230062646 02/05/2023 SANT LAL 1745001WL003028 SANT LAL 00089 CBIN0282015 2340 2340 Processed 15/05/2023 689204022 SANTLAL CENTRAL BANK OF INDIA(607115)
107 SHAHPURA MP-45-001-063-002/60
(GUTALWAH) 		1745001000NRG24020520230062647 02/05/2023 MANGAL SINGH 1745001WL003028 MANGAL SINGH 00089 CBIN0282015 1365 1365 Processed 15/05/2023 689204022 MANGALSINGH CENTRAL BANK OF INDIA(607115)
108 SHAHPURA MP-45-001-063-002/61
(GUTALWAH) 		1745001000NRG24020520230062648 02/05/2023 KAMAL SINGH 1745001WL003028 KAMAL SINGH 00089 CBIN0282015 2340 2340 Processed 15/05/2023 689204022 KAMALSINGH STATE BANK OF INDIA(508548)
109 SHAHPURA MP-45-001-063-002/63
(GUTALWAH) 		1745001000NRG24020520230062649 02/05/2023 GAHROO SINGH 1745001WL003028 GAHROO SINGH 00089 CBIN0282015 2340 2340 Processed 15/05/2023 689204022 GAHROOSINGH CENTRAL BANK OF INDIA(607115)
110 SHAHPURA MP-45-001-063-002/72-a
(GUTALWAH) 		1745001000NRG24020520230062651 02/05/2023 RAVI SINGH 1745001WL003028 RAVI SINGH 00089 CBIN0282015 1755 1755 Processed 16/05/2023 689204022 RAVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
111 SHAHPURA MP-45-001-063-002/72-B
(GUTALWAH) 		1745001000NRG24020520230062652 02/05/2023 mungelal 1745001WL003028 mungelal 00089 CBIN0282015 2145 2145 Processed 15/05/2023 689204022 mungelal CENTRAL BANK OF INDIA(607115)
112 SHAHPURA MP-45-001-063-002/77
(GUTALWAH) 		1745001000NRG24020520230062655 02/05/2023 MAHADEV SINGH 1745001WL003028 MAHADEV SINGH 00089 CBIN0282015 2340 2340 Processed 16/05/2023 689204022 MAHADEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
113 SHAHPURA MP-45-001-063-002/78
(GUTALWAH) 		1745001000NRG24020520230062656 02/05/2023 BEERAN BAI 1745001WL003028 BEERAN BAI 00089 CBIN0282015 780 780 Processed 15/05/2023 689204022 BEERANBAI CENTRAL BANK OF INDIA(607115)
114 SHAHPURA MP-45-001-063-002/83
(GUTALWAH) 		1745001000NRG24020520230062657 02/05/2023 KALUYA LAL 1745001WL003028 KALUYA LAL 00089 CBIN0282015 2340 2340 Processed 16/05/2023 689204022 KALUYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
115 SHAHPURA MP-45-001-063-002/87
(GUTALWAH) 		1745001000NRG24020520230062658 02/05/2023 NAN SINGH 1745001WL003028 NAN SINGH 00089 CBIN0282015 195 195 Processed 15/05/2023 689204022 NANSINGH CENTRAL BANK OF INDIA(607115)
116 SHAHPURA MP-45-001-063-002/88
(GUTALWAH) 		1745001000NRG24020520230062659 02/05/2023 DHOLI SINGH 1745001WL003028 DHOLI SINGH 00089 CBIN0282015 1950 1950 Processed 15/05/2023 689204022 DHOLISINGH CENTRAL BANK OF INDIA(607115)
117 SHAHPURA MP-45-001-063-002/89
(GUTALWAH) 		1745001000NRG24020520230062660 02/05/2023 HARI SINGH 1745001WL003028 HARI SINGH 00089 CBIN0282015 2340 2340 Processed 15/05/2023 689204022 HARISINGH CENTRAL BANK OF INDIA(607115)
118 SHAHPURA MP-45-001-063-002/89-a
(GUTALWAH) 		1745001000NRG24020520230062661 02/05/2023 SUNITA BAI 1745001WL003028 SUNITA BAI 00089 CBIN0282015 2340 2340 Processed 15/05/2023 689204022 SUNITABAI CENTRAL BANK OF INDIA(607115)
119 SHAHPURA MP-45-001-063-002/92
(GUTALWAH) 		1745001000NRG24020520230062662 02/05/2023 PREM SINGH 1745001WL003028 PREM SINGH 00089 CBIN0282015 2340 2340 Processed 15/05/2023 689204022 PREMSINGH CENTRAL BANK OF INDIA(607115)
120 SHAHPURA MP-45-001-063-002/92-a
(GUTALWAH) 		1745001000NRG24020520230062663 02/05/2023 MAHESH SINGH 1745001WL003028 MAHESH SINGH 00089 CBIN0282015 780 780 Processed 15/05/2023 689204022 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
121 SHAHPURA MP-45-001-063-002/92-B
(GUTALWAH) 		1745001000NRG24020520230062665 02/05/2023 Ramesh kumar paratse 1745001WL003028 Ramesh kumar paratse 00089 CBIN0282015 2340 2340 Processed 16/05/2023 689204022 Rameshkumarparatse INDIA POST PAYMENTS BANK LIMITED(508528)
122 SHAHPURA MP-45-001-063-002/93
(GUTALWAH) 		1745001000NRG24020520230062667 02/05/2023 GOPAL SINGH 1745001WL003028 GOPAL SINGH 00089 CBIN0282015 390 390 Processed 15/05/2023 689204022 GOPALSINGH STATE BANK OF INDIA(508548)
123 SHAHPURA MP-45-001-063-002/94-a
(GUTALWAH) 		1745001000NRG24020520230062668 02/05/2023 SOMNATH 1745001WL003028 SOMNATH 00089 CBIN0282015 2340 2340 Processed 16/05/2023 689204022 SOMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 184027 184027
124 SHAHPURA MP-45-001-017-002/63-C
(DEORI MAL) 		1745001000NRG24020520230062691 02/05/2023 CHAIN SINGH 1745001WL003029 CHAIN SINGH 00176 IDIB000D070 1526 1526 Processed 15/05/2023 689204022 CHAINSINGH INDIAN BANK(607105)
SubTotal 1526 1526
125 SHAHPURA MP-45-001-005-002/20
(CHANWAHI MAL) 		1745001005NRG24020520230061998 02/05/2023 HARIDAS TANDIYA 1745001005WL003015 HARIDAS TANDIYA 00415 SBIN0002893 1224 1224 Processed 15/05/2023 689204022 HARIDASTANDIYA STATE BANK OF INDIA(508548)
126 SHAHPURA MP-45-001-005-002/70-A
(CHANWAHI MAL) 		1745001005NRG24020520230062009 02/05/2023 devwati 1745001005WL003015 devwati 00415 SBIN0002893 1224 1224 Processed 15/05/2023 689204022 devwati STATE BANK OF INDIA(508548)
127 SHAHPURA MP-45-001-012-004/58
(KASTURIPIPARIYA) 		1745001000NRG24020520230062599 02/05/2023 SHIV KUMAR 1745001WL003027 SHIV KUMAR 00415 SBIN0002893 2200 2200 Processed 15/05/2023 689204022 SHIVKUMAR STATE BANK OF INDIA(508548)
128 SHAHPURA MP-45-001-014-001/21
(DHIRWANKHURD) 		1745001000NRG24020520230062020 02/05/2023 ANSUIYA BAI PARASTE 1745001WL003017 ANSUIYA BAI PARASTE 00415 SBIN0002893 1980 1980 Processed 15/05/2023 689204022 ANSUIYABAIPARASTE STATE BANK OF INDIA(508548)
129 SHAHPURA MP-45-001-017-002/102-A
(DEORI MAL) 		1745001000NRG24020520230062669 02/05/2023 DULIYA BAI PARASTE 1745001WL003029 DULIYA BAI PARASTE 00415 SBIN0002893 1526 1526 Processed 15/05/2023 689204022 DULIYABAIPARASTE STATE BANK OF INDIA(508548)
130 SHAHPURA MP-45-001-017-002/112
(DEORI MAL) 		1745001000NRG24020520230062671 02/05/2023 SUNN BAI PARASTE 1745001WL003029 SUNN BAI PARASTE 00415 SBIN0002893 1526 1526 Processed 15/05/2023 689204022 SUNNBAIPARASTE STATE BANK OF INDIA(508548)
131 SHAHPURA MP-45-001-017-002/119
(DEORI MAL) 		1745001000NRG24020520230062672 02/05/2023 JAI PAL SINGH UIKEY 1745001WL003029 JAI PAL SINGH UIKEY 00415 SBIN0002893 1526 1526 Processed 15/05/2023 689204022 JAIPALSINGHUIKEY STATE BANK OF INDIA(508548)
132 SHAHPURA MP-45-001-017-002/121
(DEORI MAL) 		1745001000NRG24020520230062673 02/05/2023 BINDA SINGH KERAM 1745001WL003029 BINDA SINGH KERAM 00415 SBIN0002893 1526 1526 Processed 15/05/2023 689204022 BINDASINGHKERAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
133 SHAHPURA MP-45-001-017-002/13-A
(DEORI MAL) 		1745001000NRG24020520230062674 02/05/2023 ANOOP SINGH SAIYAM 1745001WL003029 ANOOP SINGH SAIYAM 00415 SBIN0002893 1526 1526 Processed 15/05/2023 689204022 ANOOPSINGHSAIYAM STATE BANK OF INDIA(508548)
134 SHAHPURA MP-45-001-017-002/135
(DEORI MAL) 		1745001000NRG24020520230062675 02/05/2023 RAMPHAL SINGH UIKEY 1745001WL003029 RAMPHAL SINGH UIKEY 00415 SBIN0002893 1526 1526 Processed 15/05/2023 689204022 RAMPHALSINGHUIKEY STATE BANK OF INDIA(508548)
135 SHAHPURA MP-45-001-017-002/16-B
(DEORI MAL) 		1745001000NRG24020520230062677 02/05/2023 DADDULALYADAV 1745001WL003029 DADDULALYADAV 00415 SBIN0002893 1526 1526 Processed 15/05/2023 689204022 DADDULALYADAV FINO PAYMENTS BANK LTD(608001)
136 SHAHPURA MP-45-001-017-002/17
(DEORI MAL) 		1745001000NRG24020520230062678 02/05/2023 AMRU LAL YADAV 1745001WL003029 AMRU LAL YADAV 00415 SBIN0002893 1526 1526 Processed 15/05/2023 689204022 AMRULALYADAV STATE BANK OF INDIA(508548)
137 SHAHPURA MP-45-001-017-002/18-C
(DEORI MAL) 		1745001000NRG24020520230062679 02/05/2023 MANI LAL YADAV 1745001WL003029 MANI LAL YADAV 00415 SBIN0002893 1526 1526 Processed 15/05/2023 689204022 MANILALYADAV STATE BANK OF INDIA(508548)
138 SHAHPURA MP-45-001-017-002/23-B
(DEORI MAL) 		1745001000NRG24020520230062680 02/05/2023 SUNAR SINGH SAIYAM 1745001WL003029 SUNAR SINGH SAIYAM 00415 SBIN0002893 1526 1526 Processed 15/05/2023 689204022 SUNARSINGHSAIYAM STATE BANK OF INDIA(508548)
139 SHAHPURA MP-45-001-017-002/26-A
(DEORI MAL) 		1745001000NRG24020520230062681 02/05/2023 Kanchan bai 1745001WL003029 Kanchan bai 00415 SBIN0002893 1526 1526 Processed 15/05/2023 689204022 Kanchanbai STATE BANK OF INDIA(508548)
140 SHAHPURA MP-45-001-017-002/41-B
(DEORI MAL) 		1745001000NRG24020520230062684 02/05/2023 PANKU LAL UIKEY 1745001WL003029 PANKU LAL UIKEY 00415 SBIN0002893 1526 1526 Processed 15/05/2023 689204022 PANKULALUIKEY STATE BANK OF INDIA(508548)
141 SHAHPURA MP-45-001-017-002/61
(DEORI MAL) 		1745001000NRG24020520230062689 02/05/2023 DEVLAL KERAM 1745001WL003029 DEVLAL KERAM 00415 SBIN0002893 1526 1526 Processed 15/05/2023 689204022 DEVLALKERAM STATE BANK OF INDIA(508548)
142 SHAHPURA MP-45-001-017-002/63
(DEORI MAL) 		1745001000NRG24020520230062690 02/05/2023 HIRONNDA BAI PARASTE 1745001WL003029 HIRONNDA BAI PARASTE 00415 SBIN0002893 1526 1526 Processed 15/05/2023 689204022 HIRONNDABAIPARASTE STATE BANK OF INDIA(508548)
143 SHAHPURA MP-45-001-017-002/66-A
(DEORI MAL) 		1745001000NRG24020520230062693 02/05/2023 ARMALIYA BAI MARAVI 1745001WL003029 ARMALIYA BAI MARAVI 00415 SBIN0002893 1526 1526 Processed 15/05/2023 689204022 ARMALIYABAIMARAVI STATE BANK OF INDIA(508548)
144 SHAHPURA MP-45-001-017-002/75-B
(DEORI MAL) 		1745001000NRG24020520230062696 02/05/2023 BALMAT SINGH SAIYAM 1745001WL003029 BALMAT SINGH SAIYAM 00415 SBIN0002893 1526 1526 Processed 15/05/2023 689204022 BALMATSINGHSAIYAM STATE BANK OF INDIA(508548)
145 SHAHPURA MP-45-001-017-002/77
(DEORI MAL) 		1745001000NRG24020520230062697 02/05/2023 JETHIYA BAI MARKAM 1745001WL003029 JETHIYA BAI MARKAM 00415 SBIN0002893 1526 1526 Processed 15/05/2023 689204022 JETHIYABAIMARKAM STATE BANK OF INDIA(508548)
146 SHAHPURA MP-45-001-017-002/83-A
(DEORI MAL) 		1745001000NRG24020520230062698 02/05/2023 PATIYA BAI MARAVI 1745001WL003029 PATIYA BAI MARAVI 00415 SBIN0002893 1526 1526 Processed 15/05/2023 689204022 PATIYABAIMARAVI STATE BANK OF INDIA(508548)
147 SHAHPURA MP-45-001-017-002/84
(DEORI MAL) 		1745001000NRG24020520230062699 02/05/2023 DALPAT SINGH UIKEY 1745001WL003029 DALPAT SINGH UIKEY 00415 SBIN0002893 1526 1526 Processed 15/05/2023 689204022 DALPATSINGHUIKEY STATE BANK OF INDIA(508548)
148 SHAHPURA MP-45-001-017-002/92-A
(DEORI MAL) 		1745001000NRG24020520230062701 02/05/2023 KOMAL SINGH DHUMKATI 1745001WL003029 KOMAL SINGH DHUMKATI 00415 SBIN0002893 1526 1526 Processed 15/05/2023 689204022 KOMALSINGHDHUMKATI STATE BANK OF INDIA(508548)
149 SHAHPURA MP-45-001-017-002/93-D
(DEORI MAL) 		1745001000NRG24020520230062703 02/05/2023 LALTI BAI BHAVEDI 1745001WL003029 LALTI BAI BHAVEDI 00415 SBIN0002893 1526 1526 Processed 15/05/2023 689204022 LALTIBAIBHAVEDI STATE BANK OF INDIA(508548)
150 SHAHPURA MP-45-001-044-001/10-A
(BIJAURI MAL) 		1745001000NRG24020520230062376 02/05/2023 anjani bai 1745001WL003025 anjani bai 00415 SBIN0002893 570 570 Processed 15/05/2023 689204022 anjanibai NARMADA JHABUA GRAMIN BANK(508515)
151 SHAHPURA MP-45-001-044-001/101
(BIJAURI MAL) 		1745001000NRG24020520230062377 02/05/2023 lamiya 1745001WL003025 lamiya 00415 SBIN0002893 1140 1140 Processed 15/05/2023 689204022 lamiya STATE BANK OF INDIA(508548)
152 SHAHPURA MP-45-001-044-001/106
(BIJAURI MAL) 		1745001000NRG24020520230062380 02/05/2023 tulsi bai 1745001WL003025 tulsi bai 00415 SBIN0002893 1140 1140 Processed 15/05/2023 689204022 tulsibai STATE BANK OF INDIA(508548)
153 SHAHPURA MP-45-001-044-001/106-A
(BIJAURI MAL) 		1745001000NRG24020520230062381 02/05/2023 DURGA 1745001WL003025 DURGA 00415 SBIN0002893 1140 1140 Processed 15/05/2023 689204022 DURGA STATE BANK OF INDIA(508548)
154 SHAHPURA MP-45-001-044-001/108
(BIJAURI MAL) 		1745001000NRG24020520230062383 02/05/2023 rekha bai 1745001WL003025 rekha bai 00415 SBIN0002893 1140 1140 Processed 15/05/2023 689204022 rekhabai STATE BANK OF INDIA(508548)
155 SHAHPURA MP-45-001-044-001/11-A
(BIJAURI MAL) 		1745001000NRG24020520230062384 02/05/2023 SAROJ 1745001WL003025 SAROJ 00415 SBIN0002893 1140 1140 Processed 15/05/2023 689204022 SAROJ STATE BANK OF INDIA(508548)
156 SHAHPURA MP-45-001-044-001/111
(BIJAURI MAL) 		1745001000NRG24020520230062385 02/05/2023 rampyari jhariya 1745001WL003025 rampyari jhariya 00415 SBIN0002893 950 950 Processed 15/05/2023 689204022 rampyarijhariya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
157 SHAHPURA MP-45-001-044-001/113-A
(BIJAURI MAL) 		1745001000NRG24020520230062386 02/05/2023 Annu devi 1745001WL003025 Annu devi 00415 SBIN0002893 1140 1140 Processed 15/05/2023 689204022 Annudevi STATE BANK OF INDIA(508548)
158 SHAHPURA MP-45-001-044-001/116
(BIJAURI MAL) 		1745001000NRG24020520230062387 02/05/2023 SYAM BAI 1745001WL003025 SYAM BAI 00415 SBIN0002893 1140 1140 Processed 15/05/2023 689204022 SYAMBAI STATE BANK OF INDIA(508548)
159 SHAHPURA MP-45-001-044-001/118
(BIJAURI MAL) 		1745001000NRG24020520230062388 02/05/2023 ramsakhi 1745001WL003025 ramsakhi 00415 SBIN0002893 1140 1140 Processed 15/05/2023 689204022 ramsakhi STATE BANK OF INDIA(508548)
160 SHAHPURA MP-45-001-044-001/119-A
(BIJAURI MAL) 		1745001000NRG24020520230062390 02/05/2023 ANJOO BAI 1745001WL003025 ANJOO BAI 00415 SBIN0002893 1140 1140 Processed 15/05/2023 689204022 ANJOOBAI STATE BANK OF INDIA(508548)
161 SHAHPURA MP-45-001-044-001/12
(BIJAURI MAL) 		1745001000NRG24020520230062391 02/05/2023 SAVITRI 1745001WL003025 SAVITRI 00415 SBIN0002893 1140 1140 Processed 15/05/2023 689204022 SAVITRI STATE BANK OF INDIA(508548)
162 SHAHPURA MP-45-001-044-001/121-A
(BIJAURI MAL) 		1745001000NRG24020520230062393 02/05/2023 SUNITA 1745001WL003025 SUNITA 00415 SBIN0002893 1140 1140 Processed 15/05/2023 689204022 SUNITA STATE BANK OF INDIA(508548)
163 SHAHPURA MP-45-001-044-001/123-A
(BIJAURI MAL) 		1745001000NRG24020520230062395 02/05/2023 umabai 1745001WL003025 umabai 00415 SBIN0002893 950 950 Processed 15/05/2023 689204022 umabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
164 SHAHPURA MP-45-001-044-001/125
(BIJAURI MAL) 		1745001000NRG24020520230062396 02/05/2023 shanti bai 1745001WL003025 shanti bai 00415 SBIN0002893 1140 1140 Processed 15/05/2023 689204022 shantibai STATE BANK OF INDIA(508548)
165 SHAHPURA MP-45-001-044-001/128
(BIJAURI MAL) 		1745001000NRG24020520230062400 02/05/2023 PALTA 1745001WL003025 PALTA 00415 SBIN0002893 1140 1140 Processed 15/05/2023 689204022 PALTA STATE BANK OF INDIA(508548)
166 SHAHPURA MP-45-001-044-001/129
(BIJAURI MAL) 		1745001000NRG24020520230062401 02/05/2023 RADHA JHARIYA 1745001WL003025 RADHA JHARIYA 00415 SBIN0002893 760 760 Processed 15/05/2023 689204022 RADHAJHARIYA STATE BANK OF INDIA(508548)
167 SHAHPURA MP-45-001-044-001/131
(BIJAURI MAL) 		1745001000NRG24020520230062402 02/05/2023 ramotiya 1745001WL003025 ramotiya 00415 SBIN0002893 570 570 Processed 15/05/2023 689204022 ramotiya STATE BANK OF INDIA(508548)
168 SHAHPURA MP-45-001-044-001/133
(BIJAURI MAL) 		1745001000NRG24020520230062403 02/05/2023 lila bai 1745001WL003025 lila bai 00415 SBIN0002893 950 950 Processed 15/05/2023 689204022 lilabai STATE BANK OF INDIA(508548)
169 SHAHPURA MP-45-001-044-001/136
(BIJAURI MAL) 		1745001000NRG24020520230062405 02/05/2023 dropti 1745001WL003025 dropti 00415 SBIN0002893 1140 1140 Processed 15/05/2023 689204022 dropti STATE BANK OF INDIA(508548)
170 SHAHPURA MP-45-001-044-001/137
(BIJAURI MAL) 		1745001000NRG24020520230062406 02/05/2023 GIRJA BAI 1745001WL003025 GIRJA BAI 00415 SBIN0002893 1140 1140 Processed 15/05/2023 689204022 GIRJABAI STATE BANK OF INDIA(508548)
171 SHAHPURA MP-45-001-044-001/139-B
(BIJAURI MAL) 		1745001000NRG24020520230062408 02/05/2023 satyavati 1745001WL003025 satyavati 00415 SBIN0002893 1140 1140 Processed 15/05/2023 689204022 satyavati STATE BANK OF INDIA(508548)
172 SHAHPURA MP-45-001-044-001/141
(BIJAURI MAL) 		1745001000NRG24020520230062409 02/05/2023 sukhema 1745001WL003025 sukhema 00415 SBIN0002893 1140 1140 Processed 15/05/2023 689204022 sukhema STATE BANK OF INDIA(508548)
173 SHAHPURA MP-45-001-044-001/143
(BIJAURI MAL) 		1745001000NRG24020520230062410 02/05/2023 BHAWATI bai 1745001WL003025 BHAWATI bai 00415 SBIN0002893 1140 1140 Processed 15/05/2023 689204022 BHAWATIbai STATE BANK OF INDIA(508548)
174 SHAHPURA MP-45-001-044-001/149
(BIJAURI MAL) 		1745001000NRG24020520230062414 02/05/2023 ram bai 1745001WL003025 ram bai 00415 SBIN0002893 950 950 Processed 15/05/2023 689204022 rambai STATE BANK OF INDIA(508548)
175 SHAHPURA MP-45-001-044-001/149-A
(BIJAURI MAL) 		1745001000NRG24020520230062415 02/05/2023 ROSHNI 1745001WL003025 ROSHNI 00415 SBIN0002893 760 760 Processed 15/05/2023 689204022 ROSHNI STATE BANK OF INDIA(508548)
176 SHAHPURA MP-45-001-044-001/149-B
(BIJAURI MAL) 		1745001000NRG24020520230062416 02/05/2023 purnima 1745001WL003025 purnima 00415 SBIN0002893 1140 1140 Processed 15/05/2023 689204022 purnima STATE BANK OF INDIA(508548)
177 SHAHPURA MP-45-001-044-001/150-A
(BIJAURI MAL) 		1745001000NRG24020520230062417 02/05/2023 santra 1745001WL003025 santra 00415 SBIN0002893 950 950 Processed 15/05/2023 689204022 santra STATE BANK OF INDIA(508548)
178 SHAHPURA MP-45-001-044-001/156
(BIJAURI MAL) 		1745001000NRG24020520230062419 02/05/2023 gomti 1745001WL003025 gomti 00415 SBIN0002893 950 950 Processed 15/05/2023 689204022 gomti STATE BANK OF INDIA(508548)
179 SHAHPURA MP-45-001-044-001/157
(BIJAURI MAL) 		1745001000NRG24020520230062420 02/05/2023 sardo 1745001WL003025 sardo 00415 SBIN0002893 1140 1140 Processed 15/05/2023 689204022 sardo STATE BANK OF INDIA(508548)
180 SHAHPURA MP-45-001-044-001/157-A
(BIJAURI MAL) 		1745001000NRG24020520230062421 02/05/2023 malti 1745001WL003025 malti 00415 SBIN0002893 1140 1140 Processed 15/05/2023 689204022 malti STATE BANK OF INDIA(508548)
181 SHAHPURA MP-45-001-044-001/159-A
(BIJAURI MAL) 		1745001000NRG24020520230062422 02/05/2023 balram jhariya 1745001WL003025 balram jhariya 00415 SBIN0002893 570 570 Processed 15/05/2023 689204022 balramjhariya STATE BANK OF INDIA(508548)
182 SHAHPURA MP-45-001-044-001/16
(BIJAURI MAL) 		1745001000NRG24020520230062423 02/05/2023 mamta 1745001WL003025 mamta 00415 SBIN0002893 1140 1140 Processed 15/05/2023 689204022 mamta STATE BANK OF INDIA(508548)
183 SHAHPURA MP-45-001-044-001/16-A
(BIJAURI MAL) 		1745001000NRG24020520230062424 02/05/2023 UNA BAI 1745001WL003025 UNA BAI 00415 SBIN0002893 1140 1140 Processed 15/05/2023 689204022 UNABAI STATE BANK OF INDIA(508548)
184 SHAHPURA MP-45-001-044-001/160
(BIJAURI MAL) 		1745001000NRG24020520230062425 02/05/2023 hira bai 1745001WL003025 hira bai 00415 SBIN0002893 1140 1140 Processed 15/05/2023 689204022 hirabai STATE BANK OF INDIA(508548)
185 SHAHPURA MP-45-001-044-001/160-A
(BIJAURI MAL) 		1745001000NRG24020520230062426 02/05/2023 sandhya 1745001WL003025 sandhya 00415 SBIN0002893 1140 1140 Processed 15/05/2023 689204022 sandhya STATE BANK OF INDIA(508548)
186 SHAHPURA MP-45-001-044-001/160-B
(BIJAURI MAL) 		1745001000NRG24020520230062427 02/05/2023 arun bai 1745001WL003025 arun bai 00415 SBIN0002893 1140 1140 Processed 15/05/2023 689204022 arunbai STATE BANK OF INDIA(508548)
187 SHAHPURA MP-45-001-044-001/161
(BIJAURI MAL) 		1745001000NRG24020520230062428 02/05/2023 laxmi bai 1745001WL003025 laxmi bai 00415 SBIN0002893 1140 1140 Processed 15/05/2023 689204022 laxmibai STATE BANK OF INDIA(508548)
188 SHAHPURA MP-45-001-044-001/172
(BIJAURI MAL) 		1745001000NRG24020520230062431 02/05/2023 SARLA 1745001WL003025 SARLA 00415 SBIN0002893 1140 1140 Processed 15/05/2023 689204022 SARLA STATE BANK OF INDIA(508548)
189 SHAHPURA MP-45-001-044-001/178
(BIJAURI MAL) 		1745001000NRG24020520230062434 02/05/2023 suman 1745001WL003025 suman 00415 SBIN0002893 1140 1140 Processed 15/05/2023 689204022 suman STATE BANK OF INDIA(508548)
190 SHAHPURA MP-45-001-044-001/179
(BIJAURI MAL) 		1745001000NRG24020520230062436 02/05/2023 JAMUNA 1745001WL003025 JAMUNA 00415 SBIN0002893 1140 1140 Processed 15/05/2023 689204022 JAMUNA STATE BANK OF INDIA(508548)
191 SHAHPURA MP-45-001-044-001/184
(BIJAURI MAL) 		1745001000NRG24020520230062438 02/05/2023 VISHRAM 1745001WL003025 VISHRAM 00415 SBIN0002893 1140 1140 Processed 15/05/2023 689204022 VISHRAM STATE BANK OF INDIA(508548)
192 SHAHPURA MP-45-001-044-001/195-A
(BIJAURI MAL) 		1745001000NRG24020520230062445 02/05/2023 MITHLESH 1745001WL003025 MITHLESH 00415 SBIN0002893 1140 1140 Processed 15/05/2023 689204022 MITHLESH STATE BANK OF INDIA(508548)
193 SHAHPURA MP-45-001-044-001/196-A
(BIJAURI MAL) 		1745001000NRG24020520230062446 02/05/2023 AJAY JHARIYA 1745001WL003025 AJAY JHARIYA 00415 SBIN0002893 1140 1140 Processed 15/05/2023 689204022 AJAYJHARIYA STATE BANK OF INDIA(508548)
194 SHAHPURA MP-45-001-044-001/198-A
(BIJAURI MAL) 		1745001000NRG24020520230062448 02/05/2023 prem bai 1745001WL003025 prem bai 00415 SBIN0002893 950 950 Processed 15/05/2023 689204022 prembai STATE BANK OF INDIA(508548)
195 SHAHPURA MP-45-001-044-001/201
(BIJAURI MAL) 		1745001000NRG24020520230062451 02/05/2023 SUHAG BAI 1745001WL003025 SUHAG BAI 00415 SBIN0002893 950 950 Processed 15/05/2023 689204022 SUHAGBAI STATE BANK OF INDIA(508548)
196 SHAHPURA MP-45-001-044-001/201-A
(BIJAURI MAL) 		1745001000NRG24020520230062452 02/05/2023 ROSNI 1745001WL003025 ROSNI 00415 SBIN0002893 570 570 Processed 15/05/2023 689204022 ROSNI STATE BANK OF INDIA(508548)
197 SHAHPURA MP-45-001-044-001/201-B
(BIJAURI MAL) 		1745001000NRG24020520230062453 02/05/2023 sunaina 1745001WL003025 sunaina 00415 SBIN0002893 380 380 Processed 15/05/2023 689204022 sunaina STATE BANK OF INDIA(508548)
198 SHAHPURA MP-45-001-044-001/204
(BIJAURI MAL) 		1745001000NRG24020520230062455 02/05/2023 dasiya 1745001WL003025 dasiya 00415 SBIN0002893 1140 1140 Processed 15/05/2023 689204022 dasiya STATE BANK OF INDIA(508548)
199 SHAHPURA MP-45-001-044-001/207
(BIJAURI MAL) 		1745001000NRG24020520230062456 02/05/2023 nan bai 1745001WL003025 nan bai 00415 SBIN0002893 760 760 Processed 15/05/2023 689204022 nanbai STATE BANK OF INDIA(508548)
200 SHAHPURA MP-45-001-044-001/21
(BIJAURI MAL) 		1745001000NRG24020520230062458 02/05/2023 SHIV KUMAR 1745001WL003025 SHIV KUMAR 00415 SBIN0002893 1140 1140 Processed 15/05/2023 689204022 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
201 SHAHPURA MP-45-001-044-001/213-A
(BIJAURI MAL) 		1745001000NRG24020520230062461 02/05/2023 rajni 1745001WL003025 rajni 00415 SBIN0002893 1140 1140 Processed 15/05/2023 689204022 rajni STATE BANK OF INDIA(508548)
202 SHAHPURA MP-45-001-044-001/227
(BIJAURI MAL) 		1745001000NRG24020520230062464 02/05/2023 pinki 1745001WL003025 pinki 00415 SBIN0002893 1140 1140 Processed 15/05/2023 689204022 pinki STATE BANK OF INDIA(508548)
203 SHAHPURA MP-45-001-044-001/229
(BIJAURI MAL) 		1745001000NRG24020520230062465 02/05/2023 prvati 1745001WL003025 prvati 00415 SBIN0002893 950 950 Processed 15/05/2023 689204022 prvati STATE BANK OF INDIA(508548)
204 SHAHPURA MP-45-001-044-001/231
(BIJAURI MAL) 		1745001000NRG24020520230062466 02/05/2023 pan bai 1745001WL003025 pan bai 00415 SBIN0002893 570 570 Processed 15/05/2023 689204022 panbai STATE BANK OF INDIA(508548)
205 SHAHPURA MP-45-001-044-001/234
(BIJAURI MAL) 		1745001000NRG24020520230062467 02/05/2023 SHYAMBAI 1745001WL003025 SHYAMBAI 00415 SBIN0002893 1140 1140 Processed 15/05/2023 689204022 SHYAMBAI STATE BANK OF INDIA(508548)
206 SHAHPURA MP-45-001-044-001/235
(BIJAURI MAL) 		1745001000NRG24020520230062468 02/05/2023 rashmi 1745001WL003025 rashmi 00415 SBIN0002893 1140 1140 Processed 15/05/2023 689204022 rashmi STATE BANK OF INDIA(508548)
207 SHAHPURA MP-45-001-044-001/237
(BIJAURI MAL) 		1745001000NRG24020520230062469 02/05/2023 manisha 1745001WL003025 manisha 00415 SBIN0002893 1140 1140 Processed 15/05/2023 689204022 manisha STATE BANK OF INDIA(508548)
208 SHAHPURA MP-45-001-044-001/238
(BIJAURI MAL) 		1745001000NRG24020520230062470 02/05/2023 CHAMPI 1745001WL003025 CHAMPI 00415 SBIN0002893 1140 1140 Processed 15/05/2023 689204022 CHAMPI STATE BANK OF INDIA(508548)
209 SHAHPURA MP-45-001-044-001/249
(BIJAURI MAL) 		1745001000NRG24020520230062475 02/05/2023 SUNITA 1745001WL003025 SUNITA 00415 SBIN0002893 1140 1140 Processed 15/05/2023 689204022 SUNITA STATE BANK OF INDIA(508548)
210 SHAHPURA MP-45-001-044-001/253
(BIJAURI MAL) 		1745001000NRG24020520230062477 02/05/2023 lila bai 1745001WL003025 lila bai 00415 SBIN0002893 1140 1140 Processed 15/05/2023 689204022 lilabai STATE BANK OF INDIA(508548)
211 SHAHPURA MP-45-001-044-001/260
(BIJAURI MAL) 		1745001000NRG24020520230062479 02/05/2023 jvala bai 1745001WL003025 jvala bai 00415 SBIN0002893 1140 1140 Processed 15/05/2023 689204022 jvalabai STATE BANK OF INDIA(508548)
212 SHAHPURA MP-45-001-044-001/261
(BIJAURI MAL) 		1745001000NRG24020520230062480 02/05/2023 phula bai 1745001WL003025 phula bai 00415 SBIN0002893 1140 1140 Processed 15/05/2023 689204022 phulabai STATE BANK OF INDIA(508548)
213 SHAHPURA MP-45-001-044-001/262
(BIJAURI MAL) 		1745001000NRG24020520230062481 02/05/2023 subhta 1745001WL003025 subhta 00415 SBIN0002893 1140 1140 Processed 15/05/2023 689204022 subhta STATE BANK OF INDIA(508548)
214 SHAHPURA MP-45-001-044-001/27
(BIJAURI MAL) 		1745001000NRG24020520230062483 02/05/2023 SHASHI 1745001WL003025 SHASHI 00415 SBIN0002893 1140 1140 Processed 15/05/2023 689204022 SHASHI STATE BANK OF INDIA(508548)
215 SHAHPURA MP-45-001-044-001/273
(BIJAURI MAL) 		1745001000NRG24020520230062485 02/05/2023 ABHA BAI 1745001WL003025 ABHA BAI 00415 SBIN0002893 1140 1140 Processed 15/05/2023 689204022 ABHABAI STATE BANK OF INDIA(508548)
216 SHAHPURA MP-45-001-044-001/274
(BIJAURI MAL) 		1745001000NRG24020520230062486 02/05/2023 ramkali 1745001WL003025 ramkali 00415 SBIN0002893 760 760 Processed 15/05/2023 689204022 ramkali STATE BANK OF INDIA(508548)
217 SHAHPURA MP-45-001-044-001/28
(BIJAURI MAL) 		1745001000NRG24020520230062489 02/05/2023 RAM BAI 1745001WL003025 RAM BAI 00415 SBIN0002893 950 950 Processed 15/05/2023 689204022 RAMBAI STATE BANK OF INDIA(508548)
218 SHAHPURA MP-45-001-044-001/281
(BIJAURI MAL) 		1745001000NRG24020520230062490 02/05/2023 SAKUN 1745001WL003025 SAKUN 00415 SBIN0002893 1140 1140 Processed 15/05/2023 689204022 SAKUN STATE BANK OF INDIA(508548)
219 SHAHPURA MP-45-001-044-001/282
(BIJAURI MAL) 		1745001000NRG24020520230062491 02/05/2023 krishna 1745001WL003025 krishna 00415 SBIN0002893 1140 1140 Processed 15/05/2023 689204022 krishna STATE BANK OF INDIA(508548)
220 SHAHPURA MP-45-001-044-001/284
(BIJAURI MAL) 		1745001000NRG24020520230062492 02/05/2023 devvati 1745001WL003025 devvati 00415 SBIN0002893 950 950 Processed 15/05/2023 689204022 devvati STATE BANK OF INDIA(508548)
221 SHAHPURA MP-45-001-044-001/30
(BIJAURI MAL) 		1745001000NRG24020520230062494 02/05/2023 mithila 1745001WL003025 mithila 00415 SBIN0002893 1140 1140 Processed 15/05/2023 689204022 mithila STATE BANK OF INDIA(508548)
222 SHAHPURA MP-45-001-044-001/302
(BIJAURI MAL) 		1745001000NRG24020520230062495 02/05/2023 VARSHA 1745001WL003025 VARSHA 00415 SBIN0002893 1140 1140 Processed 15/05/2023 689204022 VARSHA STATE BANK OF INDIA(508548)
223 SHAHPURA MP-45-001-044-001/31
(BIJAURI MAL) 		1745001000NRG24020520230062496 02/05/2023 GAYAN BAI 1745001WL003025 GAYAN BAI 00415 SBIN0002893 1140 1140 Processed 15/05/2023 689204022 GAYANBAI STATE BANK OF INDIA(508548)
224 SHAHPURA MP-45-001-044-001/39
(BIJAURI MAL) 		1745001000NRG24020520230062499 02/05/2023 SARITA 1745001WL003025 SARITA 00415 SBIN0002893 1140 1140 Processed 15/05/2023 689204022 SARITA STATE BANK OF INDIA(508548)
225 SHAHPURA MP-45-001-044-001/40-A
(BIJAURI MAL) 		1745001000NRG24020520230062502 02/05/2023 DURGA 1745001WL003025 DURGA 00415 SBIN0002893 950 950 Processed 15/05/2023 689204022 DURGA STATE BANK OF INDIA(508548)
226 SHAHPURA MP-45-001-044-001/42
(BIJAURI MAL) 		1745001000NRG24020520230062504 02/05/2023 SUNAINA 1745001WL003025 SUNAINA 00415 SBIN0002893 1140 1140 Processed 15/05/2023 689204022 SUNAINA STATE BANK OF INDIA(508548)
227 SHAHPURA MP-45-001-044-001/46
(BIJAURI MAL) 		1745001000NRG24020520230062505 02/05/2023 KALU RAM 1745001WL003025 KALU RAM 00415 SBIN0002893 950 950 Processed 15/05/2023 689204022 KALURAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
228 SHAHPURA MP-45-001-044-001/5
(BIJAURI MAL) 		1745001000NRG24020520230062509 02/05/2023 LEKHI RAM 1745001WL003025 LEKHI RAM 00415 SBIN0002893 1140 1140 Processed 15/05/2023 689204022 LEKHIRAM STATE BANK OF INDIA(508548)
229 SHAHPURA MP-45-001-044-001/65
(BIJAURI MAL) 		1745001000NRG24020520230062519 02/05/2023 vimla 1745001WL003025 vimla 00415 SBIN0002893 1140 1140 Processed 15/05/2023 689204022 vimla STATE BANK OF INDIA(508548)
230 SHAHPURA MP-45-001-044-001/68
(BIJAURI MAL) 		1745001000NRG24020520230062520 02/05/2023 GUDDI BAI 1745001WL003025 GUDDI BAI 00415 SBIN0002893 1140 1140 Processed 15/05/2023 689204022 GUDDIBAI CENTRAL BANK OF INDIA(607115)
231 SHAHPURA MP-45-001-044-001/69
(BIJAURI MAL) 		1745001000NRG24020520230062521 02/05/2023 sanjoo bai 1745001WL003025 sanjoo bai 00415 SBIN0002893 1140 1140 Processed 15/05/2023 689204022 sanjoobai STATE BANK OF INDIA(508548)
232 SHAHPURA MP-45-001-044-001/71
(BIJAURI MAL) 		1745001000NRG24020520230062523 02/05/2023 nan bai 1745001WL003025 nan bai 00415 SBIN0002893 1140 1140 Processed 15/05/2023 689204022 nanbai STATE BANK OF INDIA(508548)
233 SHAHPURA MP-45-001-044-001/73
(BIJAURI MAL) 		1745001000NRG24020520230062525 02/05/2023 DROPTI 1745001WL003025 DROPTI 00415 SBIN0002893 950 950 Processed 15/05/2023 689204022 DROPTI BANK OF INDIA(508505)
234 SHAHPURA MP-45-001-044-001/75
(BIJAURI MAL) 		1745001000NRG24020520230062527 02/05/2023 Maya bai 1745001WL003025 Maya bai 00415 SBIN0002893 1140 1140 Processed 15/05/2023 689204022 Mayabai STATE BANK OF INDIA(508548)
235 SHAHPURA MP-45-001-044-001/75-A
(BIJAURI MAL) 		1745001000NRG24020520230062528 02/05/2023 NEELU 1745001WL003025 NEELU 00415 SBIN0002893 1140 1140 Processed 15/05/2023 689204022 NEELU STATE BANK OF INDIA(508548)
236 SHAHPURA MP-45-001-044-001/84
(BIJAURI MAL) 		1745001000NRG24020520230062534 02/05/2023 SUNITA 1745001WL003025 SUNITA 00415 SBIN0002893 1140 1140 Processed 15/05/2023 689204022 SUNITA STATE BANK OF INDIA(508548)
237 SHAHPURA MP-45-001-044-001/90
(BIJAURI MAL) 		1745001000NRG24020520230062540 02/05/2023 munni 1745001WL003025 munni 00415 SBIN0002893 1140 1140 Processed 15/05/2023 689204022 munni STATE BANK OF INDIA(508548)
238 SHAHPURA MP-45-001-044-001/93
(BIJAURI MAL) 		1745001000NRG24020520230062541 02/05/2023 RANI BAI 1745001WL003025 RANI BAI 00415 SBIN0002893 1140 1140 Processed 15/05/2023 689204022 RANIBAI STATE BANK OF INDIA(508548)
239 SHAHPURA MP-45-001-044-001/95
(BIJAURI MAL) 		1745001000NRG24020520230062542 02/05/2023 MUNNI BAI 1745001WL003025 MUNNI BAI 00415 SBIN0002893 1140 1140 Processed 15/05/2023 689204022 MUNNIBAI STATE BANK OF INDIA(508548)
240 SHAHPURA MP-45-001-044-001/96
(BIJAURI MAL) 		1745001000NRG24020520230062543 02/05/2023 premlal 1745001WL003025 premlal 00415 SBIN0002893 950 950 Processed 15/05/2023 689204022 premlal STATE BANK OF INDIA(508548)
241 SHAHPURA MP-45-001-063-001/166-C
(GUTALWAH) 		1745001063NRG24020520230062554 02/05/2023 bhanu jhariya 1745001063WL003026 bhanu jhariya 00415 SBIN0002893 1800 1800 Processed 15/05/2023 689204022 bhanujhariya STATE BANK OF INDIA(508548)
242 SHAHPURA MP-45-001-063-001/186-A
(GUTALWAH) 		1745001063NRG24020520230062560 02/05/2023 mangaliya 1745001063WL003026 mangaliya 00415 SBIN0002893 400 400 Processed 15/05/2023 689204022 mangaliya STATE BANK OF INDIA(508548)
243 SHAHPURA MP-45-001-063-001/24-B
(GUTALWAH) 		1745001063NRG24020520230062570 02/05/2023 Hemlata tekam 1745001063WL003026 Hemlata tekam 00415 SBIN0002893 2400 2400 Processed 15/05/2023 689204022 Hemlatatekam STATE BANK OF INDIA(508548)
244 SHAHPURA MP-45-001-063-001/24-B
(GUTALWAH) 		1745001063NRG24020520230062569 02/05/2023 Hemlata tekam 1745001063WL003026 Hemlata tekam 00415 SBIN0002893 2400 2400 Processed 15/05/2023 689204022 Hemlatatekam JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
245 SHAHPURA MP-45-001-063-001/8-a
(GUTALWAH) 		1745001063NRG24020520230062590 02/05/2023 SURESH 1745001063WL003026 SURESH 00415 SBIN0002893 1800 1800 Processed 15/05/2023 689204022 SURESH STATE BANK OF INDIA(508548)
246 SHAHPURA MP-45-001-063-002/106
(GUTALWAH) 		1745001000NRG24020520230062605 02/05/2023 halli nsingh paratse 1745001WL003028 halli nsingh paratse 00415 SBIN0002893 2340 2340 Processed 15/05/2023 689204022 hallinsinghparatse STATE BANK OF INDIA(508548)
247 SHAHPURA MP-45-001-063-002/141-A
(GUTALWAH) 		1745001000NRG24020520230062614 02/05/2023 devaki yadav 1745001WL003028 devaki yadav 00415 SBIN0002893 975 975 Processed 15/05/2023 689204022 devakiyadav CENTRAL BANK OF INDIA(607115)
248 SHAHPURA MP-45-001-063-002/143
(GUTALWAH) 		1745001000NRG24020520230062616 02/05/2023 PAHALWATI 1745001WL003028 PAHALWATI 00415 SBIN0002893 390 390 Processed 15/05/2023 689204022 PAHALWATI STATE BANK OF INDIA(508548)
249 SHAHPURA MP-45-001-063-002/155-a
(GUTALWAH) 		1745001000NRG24020520230062623 02/05/2023 kunwar singh 1745001WL003028 kunwar singh 00415 SBIN0002893 2340 2340 Processed 15/05/2023 689204022 kunwarsingh STATE BANK OF INDIA(508548)
250 SHAHPURA MP-45-001-063-002/172
(GUTALWAH) 		1745001000NRG24020520230062628 02/05/2023 MANOJ KUMAR 1745001WL003028 MANOJ KUMAR 00415 SBIN0002893 2340 2340 Processed 15/05/2023 689204022 MANOJKUMAR STATE BANK OF INDIA(508548)
251 SHAHPURA MP-45-001-063-002/176-A
(GUTALWAH) 		1745001000NRG24020520230062629 02/05/2023 Teji Kushram 1745001WL003028 Teji Kushram 00415 SBIN0002893 1560 1560 Processed 15/05/2023 689204022 TejiKushram CENTRAL BANK OF INDIA(607115)
252 SHAHPURA MP-45-001-063-002/41-a
(GUTALWAH) 		1745001000NRG24020520230062642 02/05/2023 SUNITA BAI 1745001WL003028 SUNITA BAI 00415 SBIN0002893 2340 2340 Processed 16/05/2023 689204022 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 SHAHPURA MP-45-001-063-002/46
(GUTALWAH) 		1745001000NRG24020520230062644 02/05/2023 RAM SINGH 1745001WL003028 RAM SINGH 00415 SBIN0002893 1560 1560 Processed 15/05/2023 689204022 RAMSINGH STATE BANK OF INDIA(508548)
254 SHAHPURA MP-45-001-063-002/67
(GUTALWAH) 		1745001000NRG24020520230062650 02/05/2023 RAMMI BAI 1745001WL003028 RAMMI BAI 00415 SBIN0002893 2340 2340 Processed 15/05/2023 689204022 RAMMIBAI STATE BANK OF INDIA(508548)
SubTotal 159419 159419
255 SHAHPURA MP-45-001-017-002/38-C
(DEORI MAL) 		1745001000NRG24020520230062683 02/05/2023 SUHAGIL SINGH 1745001WL003029 SUHAGIL SINGH 00415 SBIN0030452 1526 1526 Processed 15/05/2023 689204022 SUHAGILSINGH STATE BANK OF INDIA(508548)
SubTotal 1526 1526
256 SHAHPURA MP-45-001-017-002/93-B
(DEORI MAL) 		1745001000NRG24020520230062702 02/05/2023 KAMALVATI MARAVI 1745001WL003029 KAMALVATI MARAVI 00468 UBIN0542628 1526 1526 Processed 15/05/2023 689204022 KAMALVATIMARAVI UNION BANK OF INDIA(508500)
SubTotal 1526 1526
257 SHAHPURA MP-45-001-063-002/177
(GUTALWAH) 		1745001000NRG24020520230062630 02/05/2023 Dharmendra Kumar Karpo 1745001WL003028 Dharmendra Kumar Karpo 00688 FINO0001001 2340 2340 Processed 15/05/2023 689204022 DharmendraKumarKarpo FINO PAYMENTS BANK LTD(608001)
SubTotal 2340 2340
258 SHAHPURA MP-45-001-047-002/24-B
(KHAIRBHAGADU) 		1745001000NRG24020520230062045 02/05/2023 BALDEV SINGH 1745001WL003020 BALDEV SINGH 00688 FINO0001446 2280 2280 Processed 15/05/2023 689204022 BALDEVSINGH FINO PAYMENTS BANK LTD(608001)
259 SHAHPURA MP-45-001-047-002/84
(KHAIRBHAGADU) 		1745001000NRG24020520230062055 02/05/2023 Dropati 1745001WL003020 Dropati 00688 FINO0001446 2280 2280 Processed 15/05/2023 689204022 Dropati FINO PAYMENTS BANK LTD(608001)
SubTotal 4560 4560
260 SHAHPURA MP-45-001-005-002/136-A
(CHANWAHI MAL) 		1745001005NRG24020520230061989 02/05/2023 sammo bai dhurve 1745001005WL003015 sammo bai dhurve 00691 IPOS0000001 1224 1224 Processed 16/05/2023 689204022 sammobaidhurve INDIA POST PAYMENTS BANK LIMITED(508528)
261 SHAHPURA MP-45-001-005-002/154-A
(CHANWAHI MAL) 		1745001005NRG24020520230061995 02/05/2023 Aito Bai 1745001005WL003015 Aito Bai 00691 IPOS0000001 1020 1020 Processed 16/05/2023 689204022 AitoBai INDIA POST PAYMENTS BANK LIMITED(508528)
262 SHAHPURA MP-45-001-005-002/169
(CHANWAHI MAL) 		1745001005NRG24020520230061997 02/05/2023 Surendra Singh 1745001005WL003015 Surendra Singh 00691 IPOS0000001 1224 1224 Processed 16/05/2023 689204022 SurendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
263 SHAHPURA MP-45-001-005-002/20-A
(CHANWAHI MAL) 		1745001005NRG24020520230061999 02/05/2023 Gita Bai Tandiya 1745001005WL003015 Gita Bai Tandiya 00691 IPOS0000001 1224 1224 Processed 16/05/2023 689204022 GitaBaiTandiya INDIA POST PAYMENTS BANK LIMITED(508528)
264 SHAHPURA MP-45-001-005-002/21-A
(CHANWAHI MAL) 		1745001005NRG24020520230062001 02/05/2023 LAXHMI BAI TEKAM 1745001005WL003015 LAXHMI BAI TEKAM 00691 IPOS0000001 1224 1224 Processed 16/05/2023 689204022 LAXHMIBAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
265 SHAHPURA MP-45-001-005-002/72
(CHANWAHI MAL) 		1745001005NRG24020520230062011 02/05/2023 SHANKAR SINGH DHURVE 1745001005WL003015 SHANKAR SINGH DHURVE 00691 IPOS0000001 1224 1224 Processed 16/05/2023 689204022 SHANKARSINGHDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
266 SHAHPURA MP-45-001-005-002/85-B
(CHANWAHI MAL) 		1745001005NRG24020520230062012 02/05/2023 Bablu Prasad Bandhve 1745001005WL003015 Bablu Prasad Bandhve 00691 IPOS0000001 612 612 Processed 16/05/2023 689204022 BabluPrasadBandhve INDIA POST PAYMENTS BANK LIMITED(508528)
267 SHAHPURA MP-45-001-005-002/85-C
(CHANWAHI MAL) 		1745001005NRG24020520230062013 02/05/2023 gulab prasad bandhve 1745001005WL003015 gulab prasad bandhve 00691 IPOS0000001 612 612 Processed 16/05/2023 689204022 gulabprasadbandhve INDIA POST PAYMENTS BANK LIMITED(508528)
268 SHAHPURA MP-45-001-005-002/86
(CHANWAHI MAL) 		1745001005NRG24020520230062014 02/05/2023 Jethiya Bai Yadav 1745001005WL003015 Jethiya Bai Yadav 00691 IPOS0000001 1224 1224 Processed 16/05/2023 689204022 JethiyaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9588 9588
269 SHAHPURA MP-45-001-005-002/11
(CHANWAHI MAL) 		1745001005NRG24020520230061984 02/05/2023 RAMESH DAS TANDIYA 1745001005WL003015 RAMESH DAS TANDIYA 00697 BKID0MG1330 1224 1224 Processed 15/05/2023 689204022 RAMESHDASTANDIYA NARMADA JHABUA GRAMIN BANK(508515)
270 SHAHPURA MP-45-001-005-002/117
(CHANWAHI MAL) 		1745001005NRG24020520230061985 02/05/2023 GANESH SINGH MARKO 1745001005WL003015 GANESH SINGH MARKO 00697 BKID0MG1330 1224 1224 Processed 15/05/2023 689204022 GANESHSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
271 SHAHPURA MP-45-001-005-002/118-A
(CHANWAHI MAL) 		1745001005NRG24020520230061986 02/05/2023 Samnu Singh 1745001005WL003015 Samnu Singh 00697 BKID0MG1330 1020 1020 Processed 15/05/2023 689204022 SamnuSingh NARMADA JHABUA GRAMIN BANK(508515)
272 SHAHPURA MP-45-001-005-002/121
(CHANWAHI MAL) 		1745001005NRG24020520230061987 02/05/2023 PANCHAM LAL YADAV 1745001005WL003015 PANCHAM LAL YADAV 00697 BKID0MG1330 1224 1224 Processed 15/05/2023 689204022 PANCHAMLALYADAV NARMADA JHABUA GRAMIN BANK(508515)
273 SHAHPURA MP-45-001-005-002/135
(CHANWAHI MAL) 		1745001005NRG24020520230061988 02/05/2023 SHYAM SINGH 1745001005WL003015 SHYAM SINGH 00697 BKID0MG1330 204 204 Processed 16/05/2023 689204022 SHYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
274 SHAHPURA MP-45-001-005-002/138
(CHANWAHI MAL) 		1745001005NRG24020520230061990 02/05/2023 Premwati 1745001005WL003015 Premwati 00697 BKID0MG1330 1224 1224 Processed 15/05/2023 689204022 Premwati FINO PAYMENTS BANK LTD(608001)
275 SHAHPURA MP-45-001-005-002/139
(CHANWAHI MAL) 		1745001005NRG24020520230061991 02/05/2023 Dholi Singh Kusram 1745001005WL003015 Dholi Singh Kusram 00697 BKID0MG1330 1224 1224 Processed 15/05/2023 689204022 DholiSinghKusram STATE BANK OF INDIA(508548)
276 SHAHPURA MP-45-001-005-002/140
(CHANWAHI MAL) 		1745001005NRG24020520230061992 02/05/2023 Anusiya Bai Tekam 1745001005WL003015 Anusiya Bai Tekam 00697 BKID0MG1330 1224 1224 Processed 15/05/2023 689204022 AnusiyaBaiTekam NARMADA JHABUA GRAMIN BANK(508515)
277 SHAHPURA MP-45-001-005-002/141-A
(CHANWAHI MAL) 		1745001005NRG24020520230061993 02/05/2023 chameli bai 1745001005WL003015 chameli bai 00697 BKID0MG1330 816 816 Processed 15/05/2023 689204022 chamelibai NARMADA JHABUA GRAMIN BANK(508515)
278 SHAHPURA MP-45-001-005-002/152
(CHANWAHI MAL) 		1745001005NRG24020520230061994 02/05/2023 Gyanta Bai Dhurve 1745001005WL003015 Gyanta Bai Dhurve 00697 BKID0MG1330 1224 1224 Processed 15/05/2023 689204022 GyantaBaiDhurve NARMADA JHABUA GRAMIN BANK(508515)
279 SHAHPURA MP-45-001-005-002/165
(CHANWAHI MAL) 		1745001005NRG24020520230061996 02/05/2023 son bai marko 1745001005WL003015 son bai marko 00697 BKID0MG1330 1224 1224 Processed 15/05/2023 689204022 sonbaimarko NARMADA JHABUA GRAMIN BANK(508515)
280 SHAHPURA MP-45-001-005-002/21
(CHANWAHI MAL) 		1745001005NRG24020520230062000 02/05/2023 Kala bai 1745001005WL003015 Kala bai 00697 BKID0MG1330 1224 1224 Processed 15/05/2023 689204022 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
281 SHAHPURA MP-45-001-005-002/34
(CHANWAHI MAL) 		1745001005NRG24020520230062002 02/05/2023 SUKHSEN MARKO 1745001005WL003015 SUKHSEN MARKO 00697 BKID0MG1330 1224 1224 Processed 15/05/2023 689204022 SUKHSENMARKO STATE BANK OF INDIA(508548)
282 SHAHPURA MP-45-001-005-002/34-A
(CHANWAHI MAL) 		1745001005NRG24020520230062003 02/05/2023 Kangalu sinh 1745001005WL003015 Kangalu sinh 00697 BKID0MG1330 612 612 Processed 15/05/2023 689204022 Kangalusinh NARMADA JHABUA GRAMIN BANK(508515)
283 SHAHPURA MP-45-001-005-002/36-A
(CHANWAHI MAL) 		1745001005NRG24020520230062004 02/05/2023 SUNITA BAI 1745001005WL003015 SUNITA BAI 00697 BKID0MG1330 1020 1020 Processed 15/05/2023 689204022 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
284 SHAHPURA MP-45-001-005-002/6
(CHANWAHI MAL) 		1745001005NRG24020520230062005 02/05/2023 KHELAN DAS TANDIYA 1745001005WL003015 KHELAN DAS TANDIYA 00697 BKID0MG1330 1224 1224 Processed 15/05/2023 689204022 KHELANDASTANDIYA STATE BANK OF INDIA(508548)
285 SHAHPURA MP-45-001-005-002/69
(CHANWAHI MAL) 		1745001005NRG24020520230062006 02/05/2023 Bhuru singh 1745001005WL003015 Bhuru singh 00697 BKID0MG1330 1224 1224 Processed 15/05/2023 689204022 Bhurusingh NARMADA JHABUA GRAMIN BANK(508515)
286 SHAHPURA MP-45-001-005-002/69-A
(CHANWAHI MAL) 		1745001005NRG24020520230062007 02/05/2023 Suhag Bai Paraste 1745001005WL003015 Suhag Bai Paraste 00697 BKID0MG1330 1224 1224 Processed 15/05/2023 689204022 SuhagBaiParaste NARMADA JHABUA GRAMIN BANK(508515)
287 SHAHPURA MP-45-001-005-002/70
(CHANWAHI MAL) 		1745001005NRG24020520230062008 02/05/2023 KUNWAR 1745001005WL003015 KUNWAR 00697 BKID0MG1330 1224 1224 Processed 15/05/2023 689204022 KUNWAR STATE BANK OF INDIA(508548)
288 SHAHPURA MP-45-001-005-002/71
(CHANWAHI MAL) 		1745001005NRG24020520230062010 02/05/2023 PRE LAL SAIYAM 1745001005WL003015 PRE LAL SAIYAM 00697 BKID0MG1330 1224 1224 Processed 15/05/2023 689204022 PRELALSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
289 SHAHPURA MP-45-001-005-002/86-A
(CHANWAHI MAL) 		1745001005NRG24020520230062015 02/05/2023 Kudiya Bai 1745001005WL003015 Kudiya Bai 00697 BKID0MG1330 1224 1224 Processed 15/05/2023 689204022 KudiyaBai NARMADA JHABUA GRAMIN BANK(508515)
290 SHAHPURA MP-45-001-012-004/45
(KASTURIPIPARIYA) 		1745001000NRG24020520230062598 02/05/2023 DHARAM SINGH 1745001WL003027 DHARAM SINGH 00697 BKID0MG1330 2200 2200 Processed 15/05/2023 689204022 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
291 SHAHPURA MP-45-001-012-004/68
(KASTURIPIPARIYA) 		1745001000NRG24020520230062600 02/05/2023 GULAB SINGH 1745001WL003027 GULAB SINGH 00697 BKID0MG1330 2200 2200 Processed 15/05/2023 689204022 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
292 SHAHPURA MP-45-001-012-005/105
(KASTURIPIPARIYA) 		1745001000NRG24020520230062033 02/05/2023 SAMLO BAI 1745001WL003019 SAMLO BAI 00697 BKID0MG1330 2640 2640 Processed 15/05/2023 689204022 SAMLOBAI NARMADA JHABUA GRAMIN BANK(508515)
293 SHAHPURA MP-45-001-019-002/308-a
(BANKI) 		1745001019NRG24020520230062367 02/05/2023 SILOCHNA BAI RAIDAS 1745001019WL003023 SILOCHNA BAI RAIDAS 00697 BKID0MG1330 2580 2580 Processed 15/05/2023 689204022 SILOCHNABAIRAIDAS NARMADA JHABUA GRAMIN BANK(508515)
294 SHAHPURA MP-45-001-019-002/308-B
(BANKI) 		1745001019NRG24020520230062369 02/05/2023 ARTI BAI 1745001019WL003023 ARTI BAI 00697 BKID0MG1330 2580 2580 Processed 15/05/2023 689204022 ARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
295 SHAHPURA MP-45-001-019-002/308-B
(BANKI) 		1745001019NRG24020520230062368 02/05/2023 SANTOSH 1745001019WL003023 SANTOSH 00697 BKID0MG1330 2580 2580 Processed 15/05/2023 689204022 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
296 SHAHPURA MP-45-001-044-001/1
(BIJAURI MAL) 		1745001000NRG24020520230062375 02/05/2023 KASI RAM 1745001WL003025 KASI RAM 00697 BKID0MG1330 950 950 Processed 15/05/2023 689204022 KASIRAM NARMADA JHABUA GRAMIN BANK(508515)
297 SHAHPURA MP-45-001-044-001/102
(BIJAURI MAL) 		1745001000NRG24020520230062378 02/05/2023 SANTU LAL 1745001WL003025 SANTU LAL 00697 BKID0MG1330 1140 1140 Processed 15/05/2023 689204022 SANTULAL NARMADA JHABUA GRAMIN BANK(508515)
298 SHAHPURA MP-45-001-044-001/104
(BIJAURI MAL) 		1745001000NRG24020520230062379 02/05/2023 LATORA PRASAD 1745001WL003025 LATORA PRASAD 00697 BKID0MG1330 950 950 Processed 15/05/2023 689204022 LATORAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
299 SHAHPURA MP-45-001-044-001/108
(BIJAURI MAL) 		1745001000NRG24020520230062382 02/05/2023 BHIM RAO 1745001WL003025 BHIM RAO 00697 BKID0MG1330 950 950 Processed 15/05/2023 689204022 BHIMRAO NARMADA JHABUA GRAMIN BANK(508515)
300 SHAHPURA MP-45-001-044-001/119
(BIJAURI MAL) 		1745001000NRG24020520230062389 02/05/2023 RAM KARAN 1745001WL003025 RAM KARAN 00697 BKID0MG1330 1140 1140 Processed 15/05/2023 689204022 RAMKARAN CENTRAL BANK OF INDIA(607115)
301 SHAHPURA MP-45-001-044-001/123
(BIJAURI MAL) 		1745001000NRG24020520230062394 02/05/2023 RAM BHAGAT 1745001WL003025 RAM BHAGAT 00697 BKID0MG1330 950 950 Processed 15/05/2023 689204022 RAMBHAGAT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
302 SHAHPURA MP-45-001-044-001/127-A
(BIJAURI MAL) 		1745001000NRG24020520230062399 02/05/2023 devidin 1745001WL003025 devidin 00697 BKID0MG1330 380 380 Processed 15/05/2023 689204022 devidin STATE BANK OF INDIA(508548)
303 SHAHPURA MP-45-001-044-001/135
(BIJAURI MAL) 		1745001000NRG24020520230062404 02/05/2023 SAHNA PRASAD 1745001WL003025 SAHNA PRASAD 00697 BKID0MG1330 760 760 Processed 15/05/2023 689204022 SAHNAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
304 SHAHPURA MP-45-001-044-001/139-A
(BIJAURI MAL) 		1745001000NRG24020520230062407 02/05/2023 REKHA BAI 1745001WL003025 REKHA BAI 00697 BKID0MG1330 1140 1140 Processed 15/05/2023 689204022 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
305 SHAHPURA MP-45-001-044-001/145
(BIJAURI MAL) 		1745001000NRG24020520230062411 02/05/2023 LOK MAN 1745001WL003025 LOK MAN 00697 BKID0MG1330 950 950 Processed 15/05/2023 689204022 LOKMAN NARMADA JHABUA GRAMIN BANK(508515)
306 SHAHPURA MP-45-001-044-001/17
(BIJAURI MAL) 		1745001000NRG24020520230062430 02/05/2023 SHANTI BAI 1745001WL003025 SHANTI BAI 00697 BKID0MG1330 1140 1140 Processed 15/05/2023 689204022 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
307 SHAHPURA MP-45-001-044-001/173
(BIJAURI MAL) 		1745001000NRG24020520230062432 02/05/2023 BISNATH PRASAD 1745001WL003025 BISNATH PRASAD 00697 BKID0MG1330 1140 1140 Processed 15/05/2023 689204022 BISNATHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
308 SHAHPURA MP-45-001-044-001/18
(BIJAURI MAL) 		1745001000NRG24020520230062437 02/05/2023 PREM BAI 1745001WL003025 PREM BAI 00697 BKID0MG1330 950 950 Processed 15/05/2023 689204022 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
309 SHAHPURA MP-45-001-044-001/185
(BIJAURI MAL) 		1745001000NRG24020520230062439 02/05/2023 KALI BAI 1745001WL003025 KALI BAI 00697 BKID0MG1330 1140 1140 Processed 15/05/2023 689204022 KALIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
310 SHAHPURA MP-45-001-044-001/189
(BIJAURI MAL) 		1745001000NRG24020520230062440 02/05/2023 PITAM LAL 1745001WL003025 PITAM LAL 00697 BKID0MG1330 760 760 Processed 15/05/2023 689204022 PITAMLAL NARMADA JHABUA GRAMIN BANK(508515)
311 SHAHPURA MP-45-001-044-001/189-A
(BIJAURI MAL) 		1745001000NRG24020520230062441 02/05/2023 DURGI BAI 1745001WL003025 DURGI BAI 00697 BKID0MG1330 950 950 Processed 15/05/2023 689204022 DURGIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
312 SHAHPURA MP-45-001-044-001/195
(BIJAURI MAL) 		1745001000NRG24020520230062444 02/05/2023 KESHAV PRASAD 1745001WL003025 KESHAV PRASAD 00697 BKID0MG1330 950 950 Processed 15/05/2023 689204022 KESHAVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
313 SHAHPURA MP-45-001-044-001/197
(BIJAURI MAL) 		1745001000NRG24020520230062447 02/05/2023 RAMESH KUMAR 1745001WL003025 RAMESH KUMAR 00697 BKID0MG1330 950 950 Processed 15/05/2023 689204022 RAMESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
314 SHAHPURA MP-45-001-044-001/199
(BIJAURI MAL) 		1745001000NRG24020520230062449 02/05/2023 NARMADA PRASAD 1745001WL003025 NARMADA PRASAD 00697 BKID0MG1330 950 950 Processed 15/05/2023 689204022 NARMADAPRASAD STATE BANK OF INDIA(508548)
315 SHAHPURA MP-45-001-044-001/209
(BIJAURI MAL) 		1745001000NRG24020520230062457 02/05/2023 chamniya 1745001WL003025 chamniya 00697 BKID0MG1330 950 950 Processed 15/05/2023 689204022 chamniya NARMADA JHABUA GRAMIN BANK(508515)
316 SHAHPURA MP-45-001-044-001/211
(BIJAURI MAL) 		1745001000NRG24020520230062459 02/05/2023 AYODHYA PRASAD 1745001WL003025 AYODHYA PRASAD 00697 BKID0MG1330 1140 1140 Processed 15/05/2023 689204022 AYODHYAPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
317 SHAHPURA MP-45-001-044-001/222-A
(BIJAURI MAL) 		1745001000NRG24020520230062463 02/05/2023 shanti bai 1745001WL003025 shanti bai 00697 BKID0MG1330 1140 1140 Processed 15/05/2023 689204022 shantibai NARMADA JHABUA GRAMIN BANK(508515)
318 SHAHPURA MP-45-001-044-001/24
(BIJAURI MAL) 		1745001000NRG24020520230062471 02/05/2023 ram bai 1745001WL003025 ram bai 00697 BKID0MG1330 1140 1140 Processed 15/05/2023 689204022 rambai NARMADA JHABUA GRAMIN BANK(508515)
319 SHAHPURA MP-45-001-044-001/244
(BIJAURI MAL) 		1745001000NRG24020520230062473 02/05/2023 SANTOSH KUMAR 1745001WL003025 SANTOSH KUMAR 00697 BKID0MG1330 1140 1140 Processed 15/05/2023 689204022 SANTOSHKUMAR STATE BANK OF INDIA(508548)
320 SHAHPURA MP-45-001-044-001/245
(BIJAURI MAL) 		1745001000NRG24020520230062474 02/05/2023 savitri 1745001WL003025 savitri 00697 BKID0MG1330 1140 1140 Processed 15/05/2023 689204022 savitri NARMADA JHABUA GRAMIN BANK(508515)
321 SHAHPURA MP-45-001-044-001/250
(BIJAURI MAL) 		1745001000NRG24020520230062476 02/05/2023 KAMLESH PRASAD 1745001WL003025 KAMLESH PRASAD 00697 BKID0MG1330 190 190 Processed 15/05/2023 689204022 KAMLESHPRASAD FINO PAYMENTS BANK LTD(608001)
322 SHAHPURA MP-45-001-044-001/257
(BIJAURI MAL) 		1745001000NRG24020520230062478 02/05/2023 DI LAl 1745001WL003025 DI LAl 00697 BKID0MG1330 1140 1140 Processed 15/05/2023 689204022 DILAl FINO PAYMENTS BANK LTD(608001)
323 SHAHPURA MP-45-001-044-001/269
(BIJAURI MAL) 		1745001000NRG24020520230062482 02/05/2023 anita 1745001WL003025 anita 00697 BKID0MG1330 570 570 Processed 15/05/2023 689204022 anita NARMADA JHABUA GRAMIN BANK(508515)
324 SHAHPURA MP-45-001-044-001/275
(BIJAURI MAL) 		1745001000NRG24020520230062487 02/05/2023 PARSOTAM LAL 1745001WL003025 PARSOTAM LAL 00697 BKID0MG1330 950 950 Processed 15/05/2023 689204022 PARSOTAMLAL NARMADA JHABUA GRAMIN BANK(508515)
325 SHAHPURA MP-45-001-044-001/279
(BIJAURI MAL) 		1745001000NRG24020520230062488 02/05/2023 SHIV KUMAR 1745001WL003025 SHIV KUMAR 00697 BKID0MG1330 950 950 Processed 15/05/2023 689204022 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
326 SHAHPURA MP-45-001-044-001/3
(BIJAURI MAL) 		1745001000NRG24020520230062493 02/05/2023 RAM SWAROOP 1745001WL003025 RAM SWAROOP 00697 BKID0MG1330 1140 1140 Processed 15/05/2023 689204022 RAMSWAROOP NARMADA JHABUA GRAMIN BANK(508515)
327 SHAHPURA MP-45-001-044-001/38
(BIJAURI MAL) 		1745001000NRG24020520230062498 02/05/2023 LAMU 1745001WL003025 LAMU 00697 BKID0MG1330 1140 1140 Processed 15/05/2023 689204022 LAMU STATE BANK OF INDIA(508548)
328 SHAHPURA MP-45-001-044-001/4
(BIJAURI MAL) 		1745001000NRG24020520230062501 02/05/2023 SONKI BAI 1745001WL003025 SONKI BAI 00697 BKID0MG1330 1140 1140 Processed 15/05/2023 689204022 SONKIBAI NARMADA JHABUA GRAMIN BANK(508515)
329 SHAHPURA MP-45-001-044-001/41
(BIJAURI MAL) 		1745001000NRG24020520230062503 02/05/2023 RAM BAI 1745001WL003025 RAM BAI 00697 BKID0MG1330 1140 1140 Processed 15/05/2023 689204022 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
330 SHAHPURA MP-45-001-044-001/47
(BIJAURI MAL) 		1745001000NRG24020520230062507 02/05/2023 batti bai 1745001WL003025 batti bai 00697 BKID0MG1330 1140 1140 Processed 15/05/2023 689204022 battibai NARMADA JHABUA GRAMIN BANK(508515)
331 SHAHPURA MP-45-001-044-001/49
(BIJAURI MAL) 		1745001000NRG24020520230062508 02/05/2023 VIRHULIYA BAI 1745001WL003025 VIRHULIYA BAI 00697 BKID0MG1330 1140 1140 Processed 15/05/2023 689204022 VIRHULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
332 SHAHPURA MP-45-001-044-001/54
(BIJAURI MAL) 		1745001000NRG24020520230062512 02/05/2023 SURAT LAL 1745001WL003025 SURAT LAL 00697 BKID0MG1330 1140 1140 Processed 15/05/2023 689204022 SURATLAL NARMADA JHABUA GRAMIN BANK(508515)
333 SHAHPURA MP-45-001-044-001/56
(BIJAURI MAL) 		1745001000NRG24020520230062515 02/05/2023 AITO BAI 1745001WL003025 AITO BAI 00697 BKID0MG1330 1140 1140 Processed 15/05/2023 689204022 AITOBAI NARMADA JHABUA GRAMIN BANK(508515)
334 SHAHPURA MP-45-001-044-001/57
(BIJAURI MAL) 		1745001000NRG24020520230062516 02/05/2023 SHUGRIV PRASAD 1745001WL003025 SHUGRIV PRASAD 00697 BKID0MG1330 1140 1140 Processed 15/05/2023 689204022 SHUGRIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
335 SHAHPURA MP-45-001-044-001/59
(BIJAURI MAL) 		1745001000NRG24020520230062517 02/05/2023 GYASI BAI 1745001WL003025 GYASI BAI 00697 BKID0MG1330 1140 1140 Processed 15/05/2023 689204022 GYASIBAI NARMADA JHABUA GRAMIN BANK(508515)
336 SHAHPURA MP-45-001-044-001/61
(BIJAURI MAL) 		1745001000NRG24020520230062518 02/05/2023 ram kumar 1745001WL003025 ram kumar 00697 BKID0MG1330 950 950 Processed 15/05/2023 689204022 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
337 SHAHPURA MP-45-001-044-001/75
(BIJAURI MAL) 		1745001000NRG24020520230062526 02/05/2023 AMME LAL 1745001WL003025 AMME LAL 00697 BKID0MG1330 1140 1140 Processed 15/05/2023 689204022 AMMELAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
338 SHAHPURA MP-45-001-044-001/76
(BIJAURI MAL) 		1745001000NRG24020520230062530 02/05/2023 NAND KISHOR 1745001WL003025 NAND KISHOR 00697 BKID0MG1330 1140 1140 Processed 15/05/2023 689204022 NANDKISHOR CENTRAL BANK OF INDIA(607115)
339 SHAHPURA MP-45-001-044-001/78
(BIJAURI MAL) 		1745001000NRG24020520230062531 02/05/2023 bira jhariya 1745001WL003025 bira jhariya 00697 BKID0MG1330 1140 1140 Processed 15/05/2023 689204022 birajhariya NARMADA JHABUA GRAMIN BANK(508515)
340 SHAHPURA MP-45-001-044-001/9
(BIJAURI MAL) 		1745001000NRG24020520230062538 02/05/2023 LAMIYA 1745001WL003025 LAMIYA 00697 BKID0MG1330 1140 1140 Processed 15/05/2023 689204022 LAMIYA NARMADA JHABUA GRAMIN BANK(508515)
341 SHAHPURA MP-45-001-047-002/12
(KHAIRBHAGADU) 		1745001000NRG24020520230062040 02/05/2023 SHIVCHARAN 1745001WL003020 SHIVCHARAN 00697 BKID0MG1330 2280 2280 Processed 15/05/2023 689204022 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
342 SHAHPURA MP-45-001-047-002/14
(KHAIRBHAGADU) 		1745001000NRG24020520230062041 02/05/2023 SHIVKUMAR 1745001WL003020 SHIVKUMAR 00697 BKID0MG1330 2280 2280 Processed 15/05/2023 689204022 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
343 SHAHPURA MP-45-001-047-002/14-A
(KHAIRBHAGADU) 		1745001000NRG24020520230062042 02/05/2023 Sadan Singh 1745001WL003020 Sadan Singh 00697 BKID0MG1330 2280 2280 Processed 15/05/2023 689204022 SadanSingh NARMADA JHABUA GRAMIN BANK(508515)
344 SHAHPURA MP-45-001-047-002/15
(KHAIRBHAGADU) 		1745001000NRG24020520230062043 02/05/2023 Suhag bai 1745001WL003020 Suhag bai 00697 BKID0MG1330 2280 2280 Processed 15/05/2023 689204022 Suhagbai NARMADA JHABUA GRAMIN BANK(508515)
345 SHAHPURA MP-45-001-047-002/19
(KHAIRBHAGADU) 		1745001000NRG24020520230062044 02/05/2023 MULEEI SINGH 1745001WL003020 MULEEI SINGH 00697 BKID0MG1330 2280 2280 Processed 15/05/2023 689204022 MULEEISINGH NARMADA JHABUA GRAMIN BANK(508515)
346 SHAHPURA MP-45-001-047-002/26
(KHAIRBHAGADU) 		1745001000NRG24020520230062046 02/05/2023 HANUMAT 1745001WL003020 HANUMAT 00697 BKID0MG1330 2280 2280 Processed 15/05/2023 689204022 HANUMAT NARMADA JHABUA GRAMIN BANK(508515)
347 SHAHPURA MP-45-001-047-002/51
(KHAIRBHAGADU) 		1745001000NRG24020520230062048 02/05/2023 KARMVIR 1745001WL003020 KARMVIR 00697 BKID0MG1330 2280 2280 Processed 15/05/2023 689204022 KARMVIR NARMADA JHABUA GRAMIN BANK(508515)
348 SHAHPURA MP-45-001-047-002/57
(KHAIRBHAGADU) 		1745001000NRG24020520230062051 02/05/2023 MERA BAI 1745001WL003020 MERA BAI 00697 BKID0MG1330 2280 2280 Processed 15/05/2023 689204022 MERABAI BANK OF INDIA(508505)
349 SHAHPURA MP-45-001-047-002/57
(KHAIRBHAGADU) 		1745001000NRG24020520230062050 02/05/2023 MERA BAI 1745001WL003020 MERA BAI 00697 BKID0MG1330 2280 2280 Processed 15/05/2023 689204022 MERABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
350 SHAHPURA MP-45-001-047-002/58-A
(KHAIRBHAGADU) 		1745001000NRG24020520230062052 02/05/2023 SHIV KUMARI YADAY 1745001WL003020 SHIV KUMARI YADAY 00697 BKID0MG1330 2280 2280 Processed 15/05/2023 689204022 SHIVKUMARIYADAY NARMADA JHABUA GRAMIN BANK(508515)
351 SHAHPURA MP-45-001-047-002/77
(KHAIRBHAGADU) 		1745001000NRG24020520230062053 02/05/2023 BHURA SINGH 1745001WL003020 BHURA SINGH 00697 BKID0MG1330 2280 2280 Processed 15/05/2023 689204022 BHURASINGH NARMADA JHABUA GRAMIN BANK(508515)
352 SHAHPURA MP-45-001-047-002/8
(KHAIRBHAGADU) 		1745001000NRG24020520230062054 02/05/2023 PRABHUNAT 1745001WL003020 PRABHUNAT 00697 BKID0MG1330 2280 2280 Processed 15/05/2023 689204022 PRABHUNAT NARMADA JHABUA GRAMIN BANK(508515)
353 SHAHPURA MP-45-001-047-002/96
(KHAIRBHAGADU) 		1745001000NRG24020520230062058 02/05/2023 CHANDRA VATI 1745001WL003020 CHANDRA VATI 00697 BKID0MG1330 2280 2280 Processed 15/05/2023 689204022 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
354 SHAHPURA MP-45-001-063-002/101-B
(GUTALWAH) 		1745001000NRG24020520230062601 02/05/2023 puhup singh 1745001WL003028 puhup singh 00697 BKID0MG1330 195 195 Processed 16/05/2023 689204022 puhupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
355 SHAHPURA MP-45-001-063-002/144
(GUTALWAH) 		1745001000NRG24020520230062618 02/05/2023 ENDIYA BAI 1745001WL003028 ENDIYA BAI 00697 BKID0MG1330 780 780 Processed 16/05/2023 689204022 ENDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 114251 114251
356 SHAHPURA MP-45-001-012-004/30
(KASTURIPIPARIYA) 		1745001000NRG24020520230062031 02/05/2023 HARI SINGH 1745001WL003019 HARI SINGH 00697 BKID0NAMRGB 1980 1980 Processed 15/05/2023 689204022 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
357 SHAHPURA MP-45-001-044-001/127
(BIJAURI MAL) 		1745001000NRG24020520230062398 02/05/2023 dshrath 1745001WL003025 dshrath 00697 BKID0NAMRGB 950 950 Processed 15/05/2023 689204022 dshrath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2930 2930
Total 501963 501963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_020523APB_FTO_26769 AXIS BANK UTIB0001397 SHAHAPURA 1900
2 SHAHPURA MP1745001_020523APB_FTO_26769 Bank of Baroda BARB0DINDIN DINDORI 1526
3 SHAHPURA MP1745001_020523APB_FTO_26769 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1526
4 SHAHPURA MP1745001_020523APB_FTO_26769 Bank of India BKID0009408 KAMLA NEHRU NAGAR 1140
5 SHAHPURA MP1745001_020523APB_FTO_26769 Bank of India BKID0009434 Shahpura 12652
6 SHAHPURA MP1745001_020523APB_FTO_26769 Central Bank Of India CBIN0281545 MAHEDWANI 1526
7 SHAHPURA MP1745001_020523APB_FTO_26769 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 184027
8 SHAHPURA MP1745001_020523APB_FTO_26769 Indian Bank IDIB000D070 DINDORI 1526
9 SHAHPURA MP1745001_020523APB_FTO_26769 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 159419
10 SHAHPURA MP1745001_020523APB_FTO_26769 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1526
11 SHAHPURA MP1745001_020523APB_FTO_26769 Union Bank of India UBIN0542628 SAKKA 1526
12 SHAHPURA MP1745001_020523APB_FTO_26769 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2340
13 SHAHPURA MP1745001_020523APB_FTO_26769 Fino Payments Bank Ltd FINO0001446 MP RO 4560
14 SHAHPURA MP1745001_020523APB_FTO_26769 India Post Payments Bank IPOS0000001 Dindori 9588
15 SHAHPURA MP1745001_020523APB_FTO_26769 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 114251
16 SHAHPURA MP1745001_020523APB_FTO_26769 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 1980
17 SHAHPURA MP1745001_020523APB_FTO_26769 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 950

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