Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:40:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_140623APB_FTO_91181
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHAHPURA MP-45-001-021-001/176-A
(BARGAON) 		1745001000NRG24140620230354237 14/06/2023 RAJKUMAR 1745001WL013129 RAJKUMAR 00032 UTIB0001397 2639 2639 Processed 17/06/2023 393293271 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2639 2639
2 SHAHPURA MP-45-001-018-002/118
(RAKHIMAL) 		1745001000NRG24130620230351200 14/06/2023 SHANTI BAI 1745001WL012980 SHANTI BAI 00048 BKID0009434 2556 2556 Processed 17/06/2023 393293271 SHANTIBAI BANK OF INDIA(508505)
3 SHAHPURA MP-45-001-018-002/12-A
(RAKHIMAL) 		1745001000NRG24130620230351204 14/06/2023 KOSHILYA DHUMKETI 1745001WL012980 KOSHILYA DHUMKETI 00048 BKID0009434 2556 2556 Processed 17/06/2023 393293271 KOSHILYADHUMKETI BANK OF INDIA(508505)
4 SHAHPURA MP-45-001-018-002/148
(RAKHIMAL) 		1745001000NRG24130620230351237 14/06/2023 SARJU SINGH ARMO 1745001WL012980 SARJU SINGH ARMO 00048 BKID0009434 2343 2343 Processed 17/06/2023 393293271 SARJUSINGHARMO STATE BANK OF INDIA(508548)
5 SHAHPURA MP-45-001-018-002/42-A
(RAKHIMAL) 		1745001000NRG24130620230351279 14/06/2023 SUKHNANDAN SINGH PARASTE 1745001WL012980 SUKHNANDAN SINGH PARASTE 00048 BKID0009434 2343 2343 Processed 17/06/2023 393293271 SUKHNANDANSINGHPARASTE FINO PAYMENTS BANK LTD(608001)
6 SHAHPURA MP-45-001-018-002/51
(RAKHIMAL) 		1745001000NRG24130620230351293 14/06/2023 DROPATI 1745001WL012980 DROPATI 00048 BKID0009434 2343 2343 Processed 17/06/2023 393293271 DROPATI BANK OF INDIA(508505)
7 SHAHPURA MP-45-001-018-002/62
(RAKHIMAL) 		1745001000NRG24130620230351307 14/06/2023 GODIYA BAI DHUMKETI 1745001WL012980 GODIYA BAI DHUMKETI 00048 BKID0009434 639 639 Processed 17/06/2023 393293271 GODIYABAIDHUMKETI BANK OF INDIA(508505)
8 SHAHPURA MP-45-001-018-002/64
(RAKHIMAL) 		1745001000NRG24130620230351308 14/06/2023 DROPTI BAI DHOMKETI 1745001WL012980 DROPTI BAI DHOMKETI 00048 BKID0009434 2130 2130 Processed 17/06/2023 393293271 DROPTIBAIDHOMKETI BANK OF INDIA(508505)
9 SHAHPURA MP-45-001-018-002/73-A
(RAKHIMAL) 		1745001000NRG24130620230351317 14/06/2023 RAJKUMARI BAI 1745001WL012980 RAJKUMARI BAI 00048 BKID0009434 2130 2130 Processed 17/06/2023 393293271 RAJKUMARIBAI STATE BANK OF INDIA(508548)
10 SHAHPURA MP-45-001-018-002/73-A
(RAKHIMAL) 		1745001000NRG24130620230351318 14/06/2023 RAJKUMARI DHURWEY 1745001WL012980 RAJKUMARI DHURWEY 00048 BKID0009434 1704 1704 Processed 17/06/2023 393293271 RAJKUMARIDHURWEY STATE BANK OF INDIA(508548)
11 SHAHPURA MP-45-001-018-002/76
(RAKHIMAL) 		1745001000NRG24130620230351323 14/06/2023 OM PRAKASH KUNJAM 1745001WL012980 OM PRAKASH KUNJAM 00048 BKID0009434 426 426 Processed 17/06/2023 393293271 OMPRAKASHKUNJAM BANK OF INDIA(508505)
12 SHAHPURA MP-45-001-018-002/87-A
(RAKHIMAL) 		1745001000NRG24130620230351337 14/06/2023 SANTRA BAI DHUMKETI 1745001WL012980 SANTRA BAI DHUMKETI 00048 BKID0009434 1278 1278 Processed 17/06/2023 393293271 SANTRABAIDHUMKETI BANK OF INDIA(508505)
13 SHAHPURA MP-45-001-018-002/91
(RAKHIMAL) 		1745001000NRG24130620230351343 14/06/2023 MAYA BAI ARMO 1745001WL012980 MAYA BAI ARMO 00048 BKID0009434 2343 2343 Processed 17/06/2023 393293271 MAYABAIARMO BANK OF INDIA(508505)
14 SHAHPURA MP-45-001-021-001/229-A
(BARGAON) 		1745001021NRG24140620230353523 14/06/2023 RAJKUMARI SAHU 1745001021WL013098 RAJKUMARI SAHU 00048 BKID0009434 2436 2436 Processed 17/06/2023 393293271 RAJKUMARISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25227 25227
15 SHAHPURA MP-45-001-018-002/41-A
(RAKHIMAL) 		1745001000NRG24130620230351276 14/06/2023 NARBADIYA BAI 1745001WL012980 NARBADIYA BAI 00089 CBIN0281545 1704 1704 Processed 17/06/2023 393293271 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1704 1704
16 SHAHPURA MP-45-001-018-002/125
(RAKHIMAL) 		1745001000NRG24130620230351212 14/06/2023 ARUN KUMAR DHUMKETI 1745001WL012980 ARUN KUMAR DHUMKETI 00089 CBIN0282015 852 852 Processed 17/06/2023 393293271 ARUNKUMARDHUMKETI CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-45-001-018-002/128
(RAKHIMAL) 		1745001000NRG24130620230351218 14/06/2023 MAMTA BAI 1745001WL012980 MAMTA BAI 00089 CBIN0282015 2556 2556 Processed 17/06/2023 393293271 MAMTABAI CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-45-001-018-002/136-C
(RAKHIMAL) 		1745001000NRG24130620230351229 14/06/2023 SUNITA 1745001WL012980 SUNITA 00089 CBIN0282015 1917 1917 Processed 17/06/2023 393293271 SUNITA CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-45-001-018-002/136-C
(RAKHIMAL) 		1745001000NRG24130620230351228 14/06/2023 SUNITA 1745001WL012980 SUNITA 00089 CBIN0282015 639 639 Processed 17/06/2023 393293271 SUNITA STATE BANK OF INDIA(508548)
20 SHAHPURA MP-45-001-018-002/53
(RAKHIMAL) 		1745001000NRG24130620230351296 14/06/2023 GANSI BAI 1745001WL012980 GANSI BAI 00089 CBIN0282015 2343 2343 Processed 17/06/2023 393293271 GANSIBAI CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-45-001-021-001/274
(BARGAON) 		1745001021NRG24140620230353524 14/06/2023 CHHOTU DAS 1745001021WL013098 CHHOTU DAS 00089 CBIN0282015 2436 2436 Processed 17/06/2023 393293271 CHHOTUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHAHPURA MP-45-001-051-004/73
(BHARAUTHI MAL) 		1745001051NRG24140620230356163 14/06/2023 SUNDHI BAI 1745001051WL013179 SUNDHI BAI 00089 CBIN0282015 2856 2856 Processed 17/06/2023 393293271 SUNDHIBAI CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-45-001-064-001/100
(TIKARASARAI) 		1745001064NRG24130620230351723 14/06/2023 KALI BAI 1745001064WL013000 KALI BAI 00089 CBIN0282015 1600 1600 Processed 17/06/2023 393293271 KALIBAI CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-45-001-064-001/101
(TIKARASARAI) 		1745001064NRG24130620230351724 14/06/2023 AJAB SINGH 1745001064WL013000 AJAB SINGH 00089 CBIN0282015 2600 2600 Processed 17/06/2023 393293271 AJABSINGH CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-45-001-064-001/103
(TIKARASARAI) 		1745001064NRG24130620230351725 14/06/2023 ANUSUIYA 1745001064WL013000 ANUSUIYA 00089 CBIN0282015 2000 2000 Processed 17/06/2023 393293271 ANUSUIYA CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-45-001-064-001/12
(TIKARASARAI) 		1745001064NRG24130620230351729 14/06/2023 Lamiya 1745001064WL013000 Lamiya 00089 CBIN0282015 1800 1800 Processed 17/06/2023 393293271 Lamiya CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-45-001-064-001/121-A
(TIKARASARAI) 		1745001064NRG24130620230351731 14/06/2023 MEL SHAH 1745001064WL013000 MEL SHAH 00089 CBIN0282015 2800 2800 Processed 17/06/2023 393293271 MELSHAH CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-45-001-064-001/123
(TIKARASARAI) 		1745001064NRG24130620230351733 14/06/2023 SUKHIYA BAI 1745001064WL013000 SUKHIYA BAI 00089 CBIN0282015 2400 2400 Processed 17/06/2023 393293271 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-45-001-064-001/13
(TIKARASARAI) 		1745001064NRG24130620230351734 14/06/2023 PRTAP SINGH 1745001064WL013000 PRTAP SINGH 00089 CBIN0282015 2400 2400 Processed 17/06/2023 393293271 PRTAPSINGH CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-45-001-064-001/131-A
(TIKARASARAI) 		1745001064NRG24130620230351735 14/06/2023 NOHAR LAL 1745001064WL013000 NOHAR LAL 00089 CBIN0282015 2800 2800 Processed 17/06/2023 393293271 NOHARLAL STATE BANK OF INDIA(508548)
31 SHAHPURA MP-45-001-064-001/131-B
(TIKARASARAI) 		1745001064NRG24130620230351736 14/06/2023 SEM BAI 1745001064WL013000 SEM BAI 00089 CBIN0282015 2600 2600 Processed 17/06/2023 393293271 SEMBAI STATE BANK OF INDIA(508548)
32 SHAHPURA MP-45-001-064-001/135
(TIKARASARAI) 		1745001064NRG24130620230351737 14/06/2023 GULBASIYA 1745001064WL013000 GULBASIYA 00089 CBIN0282015 2000 2000 Processed 17/06/2023 393293271 GULBASIYA CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-45-001-064-001/162-A
(TIKARASARAI) 		1745001064NRG24130620230351740 14/06/2023 KEVAL SINGH 1745001064WL013000 KEVAL SINGH 00089 CBIN0282015 1600 1600 Processed 17/06/2023 393293271 KEVALSINGH CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-45-001-064-001/162-B
(TIKARASARAI) 		1745001064NRG24130620230351741 14/06/2023 RATTO 1745001064WL013000 RATTO 00089 CBIN0282015 2800 2800 Processed 17/06/2023 393293271 RATTO CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-45-001-064-001/167
(TIKARASARAI) 		1745001064NRG24130620230351742 14/06/2023 SHANTI BAI 1745001064WL013000 SHANTI BAI 00089 CBIN0282015 2600 2600 Processed 17/06/2023 393293271 SHANTIBAI CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-45-001-064-001/170
(TIKARASARAI) 		1745001064NRG24130620230351743 14/06/2023 ROOP SINGH 1745001064WL013000 ROOP SINGH 00089 CBIN0282015 2800 2800 Processed 17/06/2023 393293271 ROOPSINGH STATE BANK OF INDIA(508548)
37 SHAHPURA MP-45-001-064-001/171-A
(TIKARASARAI) 		1745001064NRG24130620230351744 14/06/2023 Damyanti 1745001064WL013000 Damyanti 00089 CBIN0282015 2800 2800 Processed 17/06/2023 393293271 Damyanti CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-45-001-064-001/175
(TIKARASARAI) 		1745001064NRG24130620230351745 14/06/2023 TEERATH 1745001064WL013000 TEERATH 00089 CBIN0282015 2800 2800 Processed 17/06/2023 393293271 TEERATH CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-45-001-064-001/18
(TIKARASARAI) 		1745001064NRG24130620230351746 14/06/2023 BEJANTI 1745001064WL013000 BEJANTI 00089 CBIN0282015 2800 2800 Processed 17/06/2023 393293271 BEJANTI CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-45-001-064-001/19
(TIKARASARAI) 		1745001064NRG24130620230351747 14/06/2023 PHAGNI BAI 1745001064WL013000 PHAGNI BAI 00089 CBIN0282015 2800 2800 Processed 17/06/2023 393293271 PHAGNIBAI CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-45-001-064-001/20-C
(TIKARASARAI) 		1745001064NRG24130620230351748 14/06/2023 Pahop singh 1745001064WL013000 Pahop singh 00089 CBIN0282015 1200 1200 Processed 17/06/2023 393293271 Pahopsingh STATE BANK OF INDIA(508548)
42 SHAHPURA MP-45-001-064-001/23-A
(TIKARASARAI) 		1745001064NRG24130620230351749 14/06/2023 PADAM 1745001064WL013000 PADAM 00089 CBIN0282015 1800 1800 Processed 17/06/2023 393293271 PADAM CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-45-001-064-001/25
(TIKARASARAI) 		1745001064NRG24130620230351750 14/06/2023 PANCHAM DAS 1745001064WL013000 PANCHAM DAS 00089 CBIN0282015 2600 2600 Processed 17/06/2023 393293271 PANCHAMDAS CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-45-001-064-001/31
(TIKARASARAI) 		1745001064NRG24130620230351753 14/06/2023 HIRIYA BAI 1745001064WL013000 HIRIYA BAI 00089 CBIN0282015 2800 2800 Processed 17/06/2023 393293271 HIRIYABAI CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-45-001-064-001/32
(TIKARASARAI) 		1745001064NRG24130620230351754 14/06/2023 RAMWATI 1745001064WL013000 RAMWATI 00089 CBIN0282015 2800 2800 Processed 17/06/2023 393293271 RAMWATI CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-45-001-064-001/37
(TIKARASARAI) 		1745001064NRG24130620230351755 14/06/2023 GULBASIYA 1745001064WL013000 GULBASIYA 00089 CBIN0282015 2000 2000 Processed 17/06/2023 393293271 GULBASIYA STATE BANK OF INDIA(508548)
47 SHAHPURA MP-45-001-064-001/42-A
(TIKARASARAI) 		1745001064NRG24130620230351756 14/06/2023 RAMESH 1745001064WL013000 RAMESH 00089 CBIN0282015 800 800 Processed 17/06/2023 393293271 RAMESH CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-45-001-064-001/43-A
(TIKARASARAI) 		1745001064NRG24130620230351757 14/06/2023 SAVITA BAI 1745001064WL013000 SAVITA BAI 00089 CBIN0282015 2800 2800 Processed 17/06/2023 393293271 SAVITABAI CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-45-001-064-001/51
(TIKARASARAI) 		1745001064NRG24130620230351758 14/06/2023 GALLO BAI 1745001064WL013000 GALLO BAI 00089 CBIN0282015 2800 2800 Processed 17/06/2023 393293271 GALLOBAI CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-45-001-064-001/51-A
(TIKARASARAI) 		1745001064NRG24130620230351759 14/06/2023 Vikash 1745001064WL013000 Vikash 00089 CBIN0282015 2800 2800 Processed 17/06/2023 393293271 Vikash CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-45-001-064-001/60
(TIKARASARAI) 		1745001064NRG24130620230351760 14/06/2023 TEEJO BAI 1745001064WL013000 TEEJO BAI 00089 CBIN0282015 2000 2000 Processed 17/06/2023 393293271 TEEJOBAI CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-45-001-064-001/66
(TIKARASARAI) 		1745001064NRG24130620230351761 14/06/2023 HEM SINGH 1745001064WL013000 HEM SINGH 00089 CBIN0282015 2400 2400 Processed 17/06/2023 393293271 HEMSINGH CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-45-001-064-001/7-a
(TIKARASARAI) 		1745001064NRG24130620230351762 14/06/2023 SHAMBHU SINGH 1745001064WL013000 SHAMBHU SINGH 00089 CBIN0282015 1600 1600 Processed 17/06/2023 393293271 SHAMBHUSINGH CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-45-001-064-001/80-A
(TIKARASARAI) 		1745001064NRG24130620230351764 14/06/2023 ASHOK BAI 1745001064WL013000 ASHOK BAI 00089 CBIN0282015 1600 1600 Processed 17/06/2023 393293271 ASHOKBAI CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-45-001-064-001/81
(TIKARASARAI) 		1745001064NRG24130620230351765 14/06/2023 KRANTI BAI 1745001064WL013000 KRANTI BAI 00089 CBIN0282015 2400 2400 Processed 17/06/2023 393293271 KRANTIBAI CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-45-001-064-001/83-A
(TIKARASARAI) 		1745001064NRG24130620230351767 14/06/2023 BHAGLAL 1745001064WL013000 BHAGLAL 00089 CBIN0282015 2400 2400 Processed 17/06/2023 393293271 BHAGLAL STATE BANK OF INDIA(508548)
57 SHAHPURA MP-45-001-064-001/85-A
(TIKARASARAI) 		1745001064NRG24130620230351769 14/06/2023 LEELA BAI 1745001064WL013000 LEELA BAI 00089 CBIN0282015 1200 1200 Processed 17/06/2023 393293271 LEELABAI CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-45-001-064-001/87
(TIKARASARAI) 		1745001064NRG24130620230351770 14/06/2023 JHUNIYA 1745001064WL013000 JHUNIYA 00089 CBIN0282015 1800 1800 Processed 17/06/2023 393293271 JHUNIYA CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-45-001-064-001/88
(TIKARASARAI) 		1745001064NRG24130620230351771 14/06/2023 HEERA LAL 1745001064WL013000 HEERA LAL 00089 CBIN0282015 1600 1600 Processed 17/06/2023 393293271 HEERALAL CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-45-001-064-001/89
(TIKARASARAI) 		1745001064NRG24130620230351772 14/06/2023 JANIYA BAI 1745001064WL013000 JANIYA BAI 00089 CBIN0282015 2800 2800 Processed 17/06/2023 393293271 JANIYABAI CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-45-001-064-001/89-A
(TIKARASARAI) 		1745001064NRG24130620230351773 14/06/2023 DEVVATI BAI 1745001064WL013000 DEVVATI BAI 00089 CBIN0282015 1200 1200 Processed 17/06/2023 393293271 DEVVATIBAI CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-45-001-064-001/97
(TIKARASARAI) 		1745001064NRG24130620230351774 14/06/2023 RAMESH SINGH 1745001064WL013000 RAMESH SINGH 00089 CBIN0282015 2600 2600 Processed 17/06/2023 393293271 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 103599 103599
63 SHAHPURA MP-45-001-051-004/110-A
(BHARAUTHI MAL) 		1745001051NRG24140620230356159 14/06/2023 NEELAM RAJAK 1745001051WL013179 NEELAM RAJAK 00176 IDIB000H555 2448 2448 Processed 17/06/2023 393293271 NEELAMRAJAK INDIAN BANK(607105)
SubTotal 2448 2448
64 SHAHPURA MP-45-001-018-002/10
(RAKHIMAL) 		1745001000NRG24130620230351180 14/06/2023 RAMAIYA SINGH DHURVEY 1745001WL012980 RAMAIYA SINGH DHURVEY 00415 SBIN0002893 2556 2556 Processed 17/06/2023 393293271 RAMAIYASINGHDHURVEY STATE BANK OF INDIA(508548)
65 SHAHPURA MP-45-001-018-002/10
(RAKHIMAL) 		1745001000NRG24130620230351179 14/06/2023 RAMAIYA SINGH DHURVEY 1745001WL012980 RAMAIYA SINGH DHURVEY 00415 SBIN0002893 2556 2556 Processed 17/06/2023 393293271 RAMAIYASINGHDHURVEY STATE BANK OF INDIA(508548)
66 SHAHPURA MP-45-001-018-002/101
(RAKHIMAL) 		1745001000NRG24130620230351182 14/06/2023 RUKMANI BAI ARMO 1745001WL012980 RUKMANI BAI ARMO 00415 SBIN0002893 426 426 Processed 17/06/2023 393293271 RUKMANIBAIARMO STATE BANK OF INDIA(508548)
67 SHAHPURA MP-45-001-018-002/101
(RAKHIMAL) 		1745001000NRG24130620230351181 14/06/2023 RUKMANI BAI ARMO 1745001WL012980 RUKMANI BAI ARMO 00415 SBIN0002893 2130 2130 Processed 17/06/2023 393293271 RUKMANIBAIARMO STATE BANK OF INDIA(508548)
68 SHAHPURA MP-45-001-018-002/103
(RAKHIMAL) 		1745001000NRG24130620230351183 14/06/2023 SUKHRAM PARASTE 1745001WL012980 SUKHRAM PARASTE 00415 SBIN0002893 1917 1917 Processed 17/06/2023 393293271 SUKHRAMPARASTE STATE BANK OF INDIA(508548)
69 SHAHPURA MP-45-001-018-002/103
(RAKHIMAL) 		1745001000NRG24130620230351184 14/06/2023 SUNITA BAI PARASTE 1745001WL012980 SUNITA BAI PARASTE 00415 SBIN0002893 2343 2343 Processed 17/06/2023 393293271 SUNITABAIPARASTE STATE BANK OF INDIA(508548)
70 SHAHPURA MP-45-001-018-002/104
(RAKHIMAL) 		1745001000NRG24130620230351185 14/06/2023 BHADDE LAL KUNJAM 1745001WL012980 BHADDE LAL KUNJAM 00415 SBIN0002893 2556 2556 Processed 17/06/2023 393293271 BHADDELALKUNJAM STATE BANK OF INDIA(508548)
71 SHAHPURA MP-45-001-018-002/104-A
(RAKHIMAL) 		1745001000NRG24130620230351187 14/06/2023 CHAMARU KUNJAM 1745001WL012980 CHAMARU KUNJAM 00415 SBIN0002893 2556 2556 Processed 17/06/2023 393293271 CHAMARUKUNJAM STATE BANK OF INDIA(508548)
72 SHAHPURA MP-45-001-018-002/104-A
(RAKHIMAL) 		1745001000NRG24130620230351188 14/06/2023 KAPSI KUNJAM 1745001WL012980 KAPSI KUNJAM 00415 SBIN0002893 2556 2556 Processed 17/06/2023 393293271 KAPSIKUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHAHPURA MP-45-001-018-002/105
(RAKHIMAL) 		1745001000NRG24130620230351189 14/06/2023 GEND SINGH DHUMKETI 1745001WL012980 GEND SINGH DHUMKETI 00415 SBIN0002893 639 639 Processed 17/06/2023 393293271 GENDSINGHDHUMKETI STATE BANK OF INDIA(508548)
74 SHAHPURA MP-45-001-018-002/105
(RAKHIMAL) 		1745001000NRG24130620230351190 14/06/2023 SUDAMA BAI DHUMKETI 1745001WL012980 SUDAMA BAI DHUMKETI 00415 SBIN0002893 1491 1491 Processed 17/06/2023 393293271 SUDAMABAIDHUMKETI INDIA POST PAYMENTS BANK LIMITED(508528)
75 SHAHPURA MP-45-001-018-002/106
(RAKHIMAL) 		1745001000NRG24130620230351191 14/06/2023 LONGI BAI DHUMKETI 1745001WL012980 LONGI BAI DHUMKETI 00415 SBIN0002893 2343 2343 Processed 17/06/2023 393293271 LONGIBAIDHUMKETI STATE BANK OF INDIA(508548)
76 SHAHPURA MP-45-001-018-002/108
(RAKHIMAL) 		1745001000NRG24130620230351192 14/06/2023 SHYAMLAL MARKO 1745001WL012980 SHYAMLAL MARKO 00415 SBIN0002893 2556 2556 Processed 17/06/2023 393293271 SHYAMLALMARKO STATE BANK OF INDIA(508548)
77 SHAHPURA MP-45-001-018-002/11
(RAKHIMAL) 		1745001000NRG24130620230351193 14/06/2023 SIYA BAI DHUMKETI 1745001WL012980 SIYA BAI DHUMKETI 00415 SBIN0002893 2556 2556 Processed 17/06/2023 393293271 SIYABAIDHUMKETI STATE BANK OF INDIA(508548)
78 SHAHPURA MP-45-001-018-002/110
(RAKHIMAL) 		1745001000NRG24130620230351194 14/06/2023 BALRAM YADAV 1745001WL012980 BALRAM YADAV 00415 SBIN0002893 2556 2556 Processed 17/06/2023 393293271 BALRAMYADAV STATE BANK OF INDIA(508548)
79 SHAHPURA MP-45-001-018-002/112-A
(RAKHIMAL) 		1745001000NRG24130620230351196 14/06/2023 RATAN SINGH PENDRO 1745001WL012980 RATAN SINGH PENDRO 00415 SBIN0002893 426 426 Processed 17/06/2023 393293271 RATANSINGHPENDRO STATE BANK OF INDIA(508548)
80 SHAHPURA MP-45-001-018-002/112-A
(RAKHIMAL) 		1745001000NRG24130620230351195 14/06/2023 RATAN SINGH PENDRO 1745001WL012980 RATAN SINGH PENDRO 00415 SBIN0002893 426 426 Processed 17/06/2023 393293271 RATANSINGHPENDRO STATE BANK OF INDIA(508548)
81 SHAHPURA MP-45-001-018-002/116
(RAKHIMAL) 		1745001000NRG24130620230351197 14/06/2023 CHOORAMAN SINGH DHUMKETI 1745001WL012980 CHOORAMAN SINGH DHUMKETI 00415 SBIN0002893 2130 2130 Processed 17/06/2023 393293271 CHOORAMANSINGHDHUMKETI STATE BANK OF INDIA(508548)
82 SHAHPURA MP-45-001-018-002/117
(RAKHIMAL) 		1745001000NRG24130620230351198 14/06/2023 SARVAN SINGH ARMO 1745001WL012980 SARVAN SINGH ARMO 00415 SBIN0002893 1491 1491 Processed 17/06/2023 393293271 SARVANSINGHARMO STATE BANK OF INDIA(508548)
83 SHAHPURA MP-45-001-018-002/118
(RAKHIMAL) 		1745001000NRG24130620230351199 14/06/2023 RAJESH 1745001WL012980 RAJESH 00415 SBIN0002893 1704 1704 Processed 17/06/2023 393293271 RAJESH STATE BANK OF INDIA(508548)
84 SHAHPURA MP-45-001-018-002/119-A
(RAKHIMAL) 		1745001000NRG24130620230351201 14/06/2023 GENDA BAI DHUMKETI 1745001WL012980 GENDA BAI DHUMKETI 00415 SBIN0002893 2343 2343 Processed 17/06/2023 393293271 GENDABAIDHUMKETI STATE BANK OF INDIA(508548)
85 SHAHPURA MP-45-001-018-002/12
(RAKHIMAL) 		1745001000NRG24130620230351202 14/06/2023 LALSINGH DHUMKETI 1745001WL012980 LALSINGH DHUMKETI 00415 SBIN0002893 2556 2556 Processed 17/06/2023 393293271 LALSINGHDHUMKETI STATE BANK OF INDIA(508548)
86 SHAHPURA MP-45-001-018-002/121
(RAKHIMAL) 		1745001000NRG24130620230351205 14/06/2023 DAYARAM DHUMKETI 1745001WL012980 DAYARAM DHUMKETI 00415 SBIN0002893 2556 2556 Processed 17/06/2023 393293271 DAYARAMDHUMKETI STATE BANK OF INDIA(508548)
87 SHAHPURA MP-45-001-018-002/123
(RAKHIMAL) 		1745001000NRG24130620230351206 14/06/2023 ROHNI SINGH MARAVI 1745001WL012980 ROHNI SINGH MARAVI 00415 SBIN0002893 2556 2556 Processed 17/06/2023 393293271 ROHNISINGHMARAVI STATE BANK OF INDIA(508548)
88 SHAHPURA MP-45-001-018-002/123
(RAKHIMAL) 		1745001000NRG24130620230351207 14/06/2023 SUKHVATI BAI MARAVI 1745001WL012980 SUKHVATI BAI MARAVI 00415 SBIN0002893 2556 2556 Processed 17/06/2023 393293271 SUKHVATIBAIMARAVI STATE BANK OF INDIA(508548)
89 SHAHPURA MP-45-001-018-002/124-A
(RAKHIMAL) 		1745001000NRG24130620230351209 14/06/2023 KALI BAI DUMKETI 1745001WL012980 KALI BAI DUMKETI 00415 SBIN0002893 2556 2556 Processed 17/06/2023 393293271 KALIBAIDUMKETI STATE BANK OF INDIA(508548)
90 SHAHPURA MP-45-001-018-002/124-A
(RAKHIMAL) 		1745001000NRG24130620230351208 14/06/2023 KAMAL SINGH DUMKETI 1745001WL012980 KAMAL SINGH DUMKETI 00415 SBIN0002893 2556 2556 Processed 17/06/2023 393293271 KAMALSINGHDUMKETI STATE BANK OF INDIA(508548)
91 SHAHPURA MP-45-001-018-002/124-B
(RAKHIMAL) 		1745001000NRG24130620230351211 14/06/2023 PUSHPLATA DHUMKETI 1745001WL012980 PUSHPLATA DHUMKETI 00415 SBIN0002893 2556 2556 Processed 17/06/2023 393293271 PUSHPLATADHUMKETI NARMADA JHABUA GRAMIN BANK(508515)
92 SHAHPURA MP-45-001-018-002/124-B
(RAKHIMAL) 		1745001000NRG24130620230351210 14/06/2023 SURENDRA SINGH DHUMKETI 1745001WL012980 SURENDRA SINGH DHUMKETI 00415 SBIN0002893 1917 1917 Processed 17/06/2023 393293271 SURENDRASINGHDHUMKETI STATE BANK OF INDIA(508548)
93 SHAHPURA MP-45-001-018-002/125
(RAKHIMAL) 		1745001000NRG24130620230351213 14/06/2023 KRISHNA NG PHOOLGIR 1745001WL012980 KRISHNA NG PHOOLGIR 00415 SBIN0002893 852 852 Processed 17/06/2023 393293271 KRISHNANGPHOOLGIR STATE BANK OF INDIA(508548)
94 SHAHPURA MP-45-001-018-002/126
(RAKHIMAL) 		1745001000NRG24130620230351214 14/06/2023 LAKHAN SINGH DHUMKETI 1745001WL012980 LAKHAN SINGH DHUMKETI 00415 SBIN0002893 2556 2556 Processed 17/06/2023 393293271 LAKHANSINGHDHUMKETI STATE BANK OF INDIA(508548)
95 SHAHPURA MP-45-001-018-002/127
(RAKHIMAL) 		1745001000NRG24130620230351215 14/06/2023 BARTU SINGH 1745001WL012980 BARTU SINGH 00415 SBIN0002893 426 426 Processed 17/06/2023 393293271 BARTUSINGH STATE BANK OF INDIA(508548)
96 SHAHPURA MP-45-001-018-002/127
(RAKHIMAL) 		1745001000NRG24130620230351216 14/06/2023 BARTU SINGH DHUMKETI 1745001WL012980 BARTU SINGH DHUMKETI 00415 SBIN0002893 426 426 Processed 17/06/2023 393293271 BARTUSINGHDHUMKETI STATE BANK OF INDIA(508548)
97 SHAHPURA MP-45-001-018-002/128
(RAKHIMAL) 		1745001000NRG24130620230351217 14/06/2023 DIMAK YADAV 1745001WL012980 DIMAK YADAV 00415 SBIN0002893 2556 2556 Processed 17/06/2023 393293271 DIMAKYADAV STATE BANK OF INDIA(508548)
98 SHAHPURA MP-45-001-018-002/13
(RAKHIMAL) 		1745001000NRG24130620230351220 14/06/2023 BATTI BAI DHUMKETI 1745001WL012980 BATTI BAI DHUMKETI 00415 SBIN0002893 2556 2556 Processed 17/06/2023 393293271 BATTIBAIDHUMKETI STATE BANK OF INDIA(508548)
99 SHAHPURA MP-45-001-018-002/13
(RAKHIMAL) 		1745001000NRG24130620230351219 14/06/2023 CHHATRU SINGH DHUMKETI 1745001WL012980 CHHATRU SINGH DHUMKETI 00415 SBIN0002893 2130 2130 Processed 17/06/2023 393293271 CHHATRUSINGHDHUMKETI STATE BANK OF INDIA(508548)
100 SHAHPURA MP-45-001-018-002/13-A
(RAKHIMAL) 		1745001000NRG24130620230351221 14/06/2023 PURUSHOTTAM DHOOMKETI 1745001WL012980 PURUSHOTTAM DHOOMKETI 00415 SBIN0002893 1917 1917 Processed 17/06/2023 393293271 PURUSHOTTAMDHOOMKETI STATE BANK OF INDIA(508548)
101 SHAHPURA MP-45-001-018-002/131
(RAKHIMAL) 		1745001000NRG24130620230351223 14/06/2023 RAJKUMARI DHUMKETI 1745001WL012980 RAJKUMARI DHUMKETI 00415 SBIN0002893 2556 2556 Processed 17/06/2023 393293271 RAJKUMARIDHUMKETI STATE BANK OF INDIA(508548)
102 SHAHPURA MP-45-001-018-002/131
(RAKHIMAL) 		1745001000NRG24130620230351222 14/06/2023 RAJKUMARI DHUMKETI 1745001WL012980 RAJKUMARI DHUMKETI 00415 SBIN0002893 2343 2343 Processed 17/06/2023 393293271 RAJKUMARIDHUMKETI INDIA POST PAYMENTS BANK LIMITED(508528)
103 SHAHPURA MP-45-001-018-002/132-A
(RAKHIMAL) 		1745001000NRG24130620230351224 14/06/2023 GYANI SINGH DHUMKETI 1745001WL012980 GYANI SINGH DHUMKETI 00415 SBIN0002893 2556 2556 Processed 17/06/2023 393293271 GYANISINGHDHUMKETI STATE BANK OF INDIA(508548)
104 SHAHPURA MP-45-001-018-002/135
(RAKHIMAL) 		1745001000NRG24130620230351225 14/06/2023 SUNILA BAI YADAV 1745001WL012980 SUNILA BAI YADAV 00415 SBIN0002893 2556 2556 Processed 17/06/2023 393293271 SUNILABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
105 SHAHPURA MP-45-001-018-002/136-A
(RAKHIMAL) 		1745001000NRG24130620230351226 14/06/2023 DUJIYA BAI MARAVI 1745001WL012980 DUJIYA BAI MARAVI 00415 SBIN0002893 2556 2556 Processed 17/06/2023 393293271 DUJIYABAIMARAVI STATE BANK OF INDIA(508548)
106 SHAHPURA MP-45-001-018-002/136-B
(RAKHIMAL) 		1745001000NRG24130620230351227 14/06/2023 SANTOSH VISHWAKARAM 1745001WL012980 SANTOSH VISHWAKARAM 00415 SBIN0002893 2343 2343 Processed 17/06/2023 393293271 SANTOSHVISHWAKARAM STATE BANK OF INDIA(508548)
107 SHAHPURA MP-45-001-018-002/14
(RAKHIMAL) 		1745001000NRG24130620230351231 14/06/2023 GARBHU SINGH MARAVI 1745001WL012980 GARBHU SINGH MARAVI 00415 SBIN0002893 1491 1491 Processed 17/06/2023 393293271 GARBHUSINGHMARAVI STATE BANK OF INDIA(508548)
108 SHAHPURA MP-45-001-018-002/14
(RAKHIMAL) 		1745001000NRG24130620230351230 14/06/2023 GARBHU SINGH MARAVI 1745001WL012980 GARBHU SINGH MARAVI 00415 SBIN0002893 426 426 Processed 17/06/2023 393293271 GARBHUSINGHMARAVI STATE BANK OF INDIA(508548)
109 SHAHPURA MP-45-001-018-002/141
(RAKHIMAL) 		1745001000NRG24130620230351232 14/06/2023 GULPAT SINGH PARASTE 1745001WL012980 GULPAT SINGH PARASTE 00415 SBIN0002893 2130 2130 Processed 17/06/2023 393293271 GULPATSINGHPARASTE STATE BANK OF INDIA(508548)
110 SHAHPURA MP-45-001-018-002/142
(RAKHIMAL) 		1745001000NRG24130620230351233 14/06/2023 BHADUA SINGH PARASTE 1745001WL012980 BHADUA SINGH PARASTE 00415 SBIN0002893 2343 2343 Processed 17/06/2023 393293271 BHADUASINGHPARASTE STATE BANK OF INDIA(508548)
111 SHAHPURA MP-45-001-018-002/142
(RAKHIMAL) 		1745001000NRG24130620230351234 14/06/2023 TIKIYA BAI MARAVI 1745001WL012980 TIKIYA BAI MARAVI 00415 SBIN0002893 2343 2343 Processed 17/06/2023 393293271 TIKIYABAIMARAVI STATE BANK OF INDIA(508548)
112 SHAHPURA MP-45-001-018-002/143
(RAKHIMAL) 		1745001000NRG24130620230351235 14/06/2023 SAVTREE BAI KUNJAM 1745001WL012980 SAVTREE BAI KUNJAM 00415 SBIN0002893 213 213 Processed 17/06/2023 393293271 SAVTREEBAIKUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
113 SHAHPURA MP-45-001-018-002/145-A
(RAKHIMAL) 		1745001000NRG24130620230351236 14/06/2023 BATASIYA BAI DHUMKETI 1745001WL012980 BATASIYA BAI DHUMKETI 00415 SBIN0002893 426 426 Processed 17/06/2023 393293271 BATASIYABAIDHUMKETI STATE BANK OF INDIA(508548)
114 SHAHPURA MP-45-001-018-002/148
(RAKHIMAL) 		1745001000NRG24130620230351238 14/06/2023 JAIMATI ARMO 1745001WL012980 JAIMATI ARMO 00415 SBIN0002893 2343 2343 Processed 17/06/2023 393293271 JAIMATIARMO FINO PAYMENTS BANK LTD(608001)
115 SHAHPURA MP-45-001-018-002/149-A
(RAKHIMAL) 		1745001000NRG24130620230351239 14/06/2023 SHYAM SINGH ARMO 1745001WL012980 SHYAM SINGH ARMO 00415 SBIN0002893 426 426 Processed 17/06/2023 393293271 SHYAMSINGHARMO UNION BANK OF INDIA(508500)
116 SHAHPURA MP-45-001-018-002/15
(RAKHIMAL) 		1745001000NRG24130620230351240 14/06/2023 MUNNA SINGH DHUMKETI 1745001WL012980 MUNNA SINGH DHUMKETI 00415 SBIN0002893 2343 2343 Processed 17/06/2023 393293271 MUNNASINGHDHUMKETI STATE BANK OF INDIA(508548)
117 SHAHPURA MP-45-001-018-002/15-A
(RAKHIMAL) 		1745001000NRG24130620230351241 14/06/2023 DASHRATH DHUMKETI 1745001WL012980 DASHRATH DHUMKETI 00415 SBIN0002893 2343 2343 Processed 17/06/2023 393293271 DASHRATHDHUMKETI INDIA POST PAYMENTS BANK LIMITED(508528)
118 SHAHPURA MP-45-001-018-002/15-A
(RAKHIMAL) 		1745001000NRG24130620230351242 14/06/2023 VIDYA BAI 1745001WL012980 VIDYA BAI 00415 SBIN0002893 2343 2343 Processed 17/06/2023 393293271 VIDYABAI STATE BANK OF INDIA(508548)
119 SHAHPURA MP-45-001-018-002/16
(RAKHIMAL) 		1745001000NRG24130620230351243 14/06/2023 DEVSINGH DHUMKETI 1745001WL012980 DEVSINGH DHUMKETI 00415 SBIN0002893 2343 2343 Processed 17/06/2023 393293271 DEVSINGHDHUMKETI STATE BANK OF INDIA(508548)
120 SHAHPURA MP-45-001-018-002/17
(RAKHIMAL) 		1745001000NRG24130620230351244 14/06/2023 SUKHMAT BAI DHUMKETI 1745001WL012980 SUKHMAT BAI DHUMKETI 00415 SBIN0002893 2343 2343 Processed 17/06/2023 393293271 SUKHMATBAIDHUMKETI STATE BANK OF INDIA(508548)
121 SHAHPURA MP-45-001-018-002/19
(RAKHIMAL) 		1745001000NRG24130620230351245 14/06/2023 JOHAN SINGH PARASTE 1745001WL012980 JOHAN SINGH PARASTE 00415 SBIN0002893 2343 2343 Processed 17/06/2023 393293271 JOHANSINGHPARASTE STATE BANK OF INDIA(508548)
122 SHAHPURA MP-45-001-018-002/22
(RAKHIMAL) 		1745001000NRG24130620230351247 14/06/2023 RAMKUMAR ARMO 1745001WL012980 RAMKUMAR ARMO 00415 SBIN0002893 426 426 Processed 17/06/2023 393293271 RAMKUMARARMO STATE BANK OF INDIA(508548)
123 SHAHPURA MP-45-001-018-002/25
(RAKHIMAL) 		1745001000NRG24130620230351250 14/06/2023 GEND SINGH DHUMKETI 1745001WL012980 GEND SINGH DHUMKETI 00415 SBIN0002893 2343 2343 Processed 17/06/2023 393293271 GENDSINGHDHUMKETI STATE BANK OF INDIA(508548)
124 SHAHPURA MP-45-001-018-002/25
(RAKHIMAL) 		1745001000NRG24130620230351249 14/06/2023 GEND SINGH DHUMKETI 1745001WL012980 GEND SINGH DHUMKETI 00415 SBIN0002893 2343 2343 Processed 17/06/2023 393293271 GENDSINGHDHUMKETI STATE BANK OF INDIA(508548)
125 SHAHPURA MP-45-001-018-002/26-A
(RAKHIMAL) 		1745001000NRG24130620230351251 14/06/2023 RUKMANI BAI 1745001WL012980 RUKMANI BAI 00415 SBIN0002893 2556 2556 Processed 17/06/2023 393293271 RUKMANIBAI STATE BANK OF INDIA(508548)
126 SHAHPURA MP-45-001-018-002/28
(RAKHIMAL) 		1745001000NRG24130620230351252 14/06/2023 MATADEEN PARASTE 1745001WL012980 MATADEEN PARASTE 00415 SBIN0002893 852 852 Processed 17/06/2023 393293271 MATADEENPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
127 SHAHPURA MP-45-001-018-002/28
(RAKHIMAL) 		1745001000NRG24130620230351253 14/06/2023 PREM BAI PARASTE 1745001WL012980 PREM BAI PARASTE 00415 SBIN0002893 2343 2343 Processed 17/06/2023 393293271 PREMBAIPARASTE STATE BANK OF INDIA(508548)
128 SHAHPURA MP-45-001-018-002/28-A
(RAKHIMAL) 		1745001000NRG24130620230351254 14/06/2023 ANAND SINGH PARASTE 1745001WL012980 ANAND SINGH PARASTE 00415 SBIN0002893 426 426 Processed 17/06/2023 393293271 ANANDSINGHPARASTE AXIS BANK(607153)
129 SHAHPURA MP-45-001-018-002/28-A
(RAKHIMAL) 		1745001000NRG24130620230351255 14/06/2023 ROSHANI BAI PARASTE 1745001WL012980 ROSHANI BAI PARASTE 00415 SBIN0002893 2130 2130 Processed 17/06/2023 393293271 ROSHANIBAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
130 SHAHPURA MP-45-001-018-002/29
(RAKHIMAL) 		1745001000NRG24130620230351256 14/06/2023 INDAL SINGH PARASTE 1745001WL012980 INDAL SINGH PARASTE 00415 SBIN0002893 213 213 Processed 17/06/2023 393293271 INDALSINGHPARASTE STATE BANK OF INDIA(508548)
131 SHAHPURA MP-45-001-018-002/30
(RAKHIMAL) 		1745001000NRG24130620230351259 14/06/2023 DEVVATI BAI PARASTE 1745001WL012980 DEVVATI BAI PARASTE 00415 SBIN0002893 1704 1704 Processed 17/06/2023 393293271 DEVVATIBAIPARASTE STATE BANK OF INDIA(508548)
132 SHAHPURA MP-45-001-018-002/30
(RAKHIMAL) 		1745001000NRG24130620230351258 14/06/2023 RAMAIYA PARASTE 1745001WL012980 RAMAIYA PARASTE 00415 SBIN0002893 852 852 Processed 17/06/2023 393293271 RAMAIYAPARASTE STATE BANK OF INDIA(508548)
133 SHAHPURA MP-45-001-018-002/31
(RAKHIMAL) 		1745001000NRG24130620230351262 14/06/2023 CHANDAR SINGH DHUMKETI 1745001WL012980 CHANDAR SINGH DHUMKETI 00415 SBIN0002893 2130 2130 Processed 17/06/2023 393293271 CHANDARSINGHDHUMKETI STATE BANK OF INDIA(508548)
134 SHAHPURA MP-45-001-018-002/32
(RAKHIMAL) 		1745001000NRG24130620230351263 14/06/2023 KASHIRAM MARAVI 1745001WL012980 KASHIRAM MARAVI 00415 SBIN0002893 1917 1917 Processed 17/06/2023 393293271 KASHIRAMMARAVI STATE BANK OF INDIA(508548)
135 SHAHPURA MP-45-001-018-002/32
(RAKHIMAL) 		1745001000NRG24130620230351264 14/06/2023 RAM BAI MARAVI 1745001WL012980 RAM BAI MARAVI 00415 SBIN0002893 639 639 Processed 17/06/2023 393293271 RAMBAIMARAVI STATE BANK OF INDIA(508548)
136 SHAHPURA MP-45-001-018-002/33-A
(RAKHIMAL) 		1745001000NRG24130620230351265 14/06/2023 LALJI PARASTE 1745001WL012980 LALJI PARASTE 00415 SBIN0002893 213 213 Processed 17/06/2023 393293271 LALJIPARASTE STATE BANK OF INDIA(508548)
137 SHAHPURA MP-45-001-018-002/35-A
(RAKHIMAL) 		1745001000NRG24130620230351266 14/06/2023 BABLU SINGH MARAVI 1745001WL012980 BABLU SINGH MARAVI 00415 SBIN0002893 2556 2556 Processed 17/06/2023 393293271 BABLUSINGHMARAVI AXIS BANK(607153)
138 SHAHPURA MP-45-001-018-002/36
(RAKHIMAL) 		1745001000NRG24130620230351268 14/06/2023 PARVATI BAI MARAVI 1745001WL012980 PARVATI BAI MARAVI 00415 SBIN0002893 2343 2343 Processed 17/06/2023 393293271 PARVATIBAIMARAVI STATE BANK OF INDIA(508548)
139 SHAHPURA MP-45-001-018-002/36
(RAKHIMAL) 		1745001000NRG24130620230351267 14/06/2023 ROOP SINGH MARAVI 1745001WL012980 ROOP SINGH MARAVI 00415 SBIN0002893 1917 1917 Processed 17/06/2023 393293271 ROOPSINGHMARAVI STATE BANK OF INDIA(508548)
140 SHAHPURA MP-45-001-018-002/37
(RAKHIMAL) 		1745001000NRG24130620230351270 14/06/2023 HEM BAI MARKAM 1745001WL012980 HEM BAI MARKAM 00415 SBIN0002893 2130 2130 Processed 17/06/2023 393293271 HEMBAIMARKAM STATE BANK OF INDIA(508548)
141 SHAHPURA MP-45-001-018-002/37
(RAKHIMAL) 		1745001000NRG24130620230351269 14/06/2023 SUKALI SINGHN MARKAM 1745001WL012980 SUKALI SINGHN MARKAM 00415 SBIN0002893 2343 2343 Processed 17/06/2023 393293271 SUKALISINGHNMARKAM STATE BANK OF INDIA(508548)
142 SHAHPURA MP-45-001-018-002/38
(RAKHIMAL) 		1745001000NRG24130620230351272 14/06/2023 SONIYA BAI MARKO 1745001WL012980 SONIYA BAI MARKO 00415 SBIN0002893 213 213 Processed 17/06/2023 393293271 SONIYABAIMARKO STATE BANK OF INDIA(508548)
143 SHAHPURA MP-45-001-018-002/39
(RAKHIMAL) 		1745001000NRG24130620230351274 14/06/2023 MALIYA BAI PARASTE 1745001WL012980 MALIYA BAI PARASTE 00415 SBIN0002893 1917 1917 Processed 17/06/2023 393293271 MALIYABAIPARASTE STATE BANK OF INDIA(508548)
144 SHAHPURA MP-45-001-018-002/39
(RAKHIMAL) 		1745001000NRG24130620230351273 14/06/2023 SHANKAR SINGH PARASTE 1745001WL012980 SHANKAR SINGH PARASTE 00415 SBIN0002893 1278 1278 Processed 17/06/2023 393293271 SHANKARSINGHPARASTE STATE BANK OF INDIA(508548)
145 SHAHPURA MP-45-001-018-002/41
(RAKHIMAL) 		1745001000NRG24130620230351275 14/06/2023 SUKHSEN SINGH MARKAM 1745001WL012980 SUKHSEN SINGH MARKAM 00415 SBIN0002893 2130 2130 Processed 17/06/2023 393293271 SUKHSENSINGHMARKAM STATE BANK OF INDIA(508548)
146 SHAHPURA MP-45-001-018-002/42
(RAKHIMAL) 		1745001000NRG24130620230351278 14/06/2023 FUDIYA BAI PARASTE 1745001WL012980 FUDIYA BAI PARASTE 00415 SBIN0002893 2343 2343 Processed 17/06/2023 393293271 FUDIYABAIPARASTE STATE BANK OF INDIA(508548)
147 SHAHPURA MP-45-001-018-002/43
(RAKHIMAL) 		1745001000NRG24130620230351281 14/06/2023 SUNRAM SINGH BHGADIYA 1745001WL012980 SUNRAM SINGH BHGADIYA 00415 SBIN0002893 2343 2343 Processed 17/06/2023 393293271 SUNRAMSINGHBHGADIYA STATE BANK OF INDIA(508548)
148 SHAHPURA MP-45-001-018-002/44
(RAKHIMAL) 		1745001000NRG24130620230351282 14/06/2023 DAMARIN BAI 1745001WL012980 DAMARIN BAI 00415 SBIN0002893 2343 2343 Processed 17/06/2023 393293271 DAMARINBAI STATE BANK OF INDIA(508548)
149 SHAHPURA MP-45-001-018-002/45
(RAKHIMAL) 		1745001000NRG24130620230351283 14/06/2023 LAXMI BAI ARMO 1745001WL012980 LAXMI BAI ARMO 00415 SBIN0002893 1917 1917 Processed 17/06/2023 393293271 LAXMIBAIARMO STATE BANK OF INDIA(508548)
150 SHAHPURA MP-45-001-018-002/47
(RAKHIMAL) 		1745001000NRG24130620230351284 14/06/2023 INDAR SINGH DHUMKETI 1745001WL012980 INDAR SINGH DHUMKETI 00415 SBIN0002893 2130 2130 Processed 17/06/2023 393293271 INDARSINGHDHUMKETI STATE BANK OF INDIA(508548)
151 SHAHPURA MP-45-001-018-002/47
(RAKHIMAL) 		1745001000NRG24130620230351285 14/06/2023 INDAR SINGH DHUMKETI 1745001WL012980 INDAR SINGH DHUMKETI 00415 SBIN0002893 2130 2130 Processed 17/06/2023 393293271 INDARSINGHDHUMKETI FINO PAYMENTS BANK LTD(608001)
152 SHAHPURA MP-45-001-018-002/48
(RAKHIMAL) 		1745001000NRG24130620230351287 14/06/2023 CHARANVATI KUNJAM 1745001WL012980 CHARANVATI KUNJAM 00415 SBIN0002893 1704 1704 Processed 17/06/2023 393293271 CHARANVATIKUNJAM STATE BANK OF INDIA(508548)
153 SHAHPURA MP-45-001-018-002/48
(RAKHIMAL) 		1745001000NRG24130620230351286 14/06/2023 GEHBAR KUNJAM 1745001WL012980 GEHBAR KUNJAM 00415 SBIN0002893 1917 1917 Processed 17/06/2023 393293271 GEHBARKUNJAM STATE BANK OF INDIA(508548)
154 SHAHPURA MP-45-001-018-002/5
(RAKHIMAL) 		1745001000NRG24130620230351288 14/06/2023 RAM BAI PENDRA 1745001WL012980 RAM BAI PENDRA 00415 SBIN0002893 1917 1917 Processed 17/06/2023 393293271 RAMBAIPENDRA STATE BANK OF INDIA(508548)
155 SHAHPURA MP-45-001-018-002/50
(RAKHIMAL) 		1745001000NRG24130620230351290 14/06/2023 ANOOP SINGH PARASTE 1745001WL012980 ANOOP SINGH PARASTE 00415 SBIN0002893 1278 1278 Processed 17/06/2023 393293271 ANOOPSINGHPARASTE STATE BANK OF INDIA(508548)
156 SHAHPURA MP-45-001-018-002/50
(RAKHIMAL) 		1745001000NRG24130620230351289 14/06/2023 BUDDHU SINGH PARASTE 1745001WL012980 BUDDHU SINGH PARASTE 00415 SBIN0002893 2343 2343 Processed 17/06/2023 393293271 BUDDHUSINGHPARASTE STATE BANK OF INDIA(508548)
157 SHAHPURA MP-45-001-018-002/50-A
(RAKHIMAL) 		1745001000NRG24130620230351291 14/06/2023 TILOK SINGH PARASTE 1745001WL012980 TILOK SINGH PARASTE 00415 SBIN0002893 2343 2343 Processed 17/06/2023 393293271 TILOKSINGHPARASTE STATE BANK OF INDIA(508548)
158 SHAHPURA MP-45-001-018-002/51
(RAKHIMAL) 		1745001000NRG24130620230351292 14/06/2023 KRAPAL SINGH DHUMKETI 1745001WL012980 KRAPAL SINGH DHUMKETI 00415 SBIN0002893 1917 1917 Processed 17/06/2023 393293271 KRAPALSINGHDHUMKETI STATE BANK OF INDIA(508548)
159 SHAHPURA MP-45-001-018-002/52
(RAKHIMAL) 		1745001000NRG24130620230351294 14/06/2023 RAMPHAL YADAV 1745001WL012980 RAMPHAL YADAV 00415 SBIN0002893 1491 1491 Processed 17/06/2023 393293271 RAMPHALYADAV STATE BANK OF INDIA(508548)
160 SHAHPURA MP-45-001-018-002/53
(RAKHIMAL) 		1745001000NRG24130620230351295 14/06/2023 RATU SINGH PARASTE 1745001WL012980 RATU SINGH PARASTE 00415 SBIN0002893 2343 2343 Processed 17/06/2023 393293271 RATUSINGHPARASTE STATE BANK OF INDIA(508548)
161 SHAHPURA MP-45-001-018-002/54
(RAKHIMAL) 		1745001000NRG24130620230351297 14/06/2023 MATU SINGH MARAVI 1745001WL012980 MATU SINGH MARAVI 00415 SBIN0002893 1917 1917 Processed 17/06/2023 393293271 MATUSINGHMARAVI STATE BANK OF INDIA(508548)
162 SHAHPURA MP-45-001-018-002/55
(RAKHIMAL) 		1745001000NRG24130620230351298 14/06/2023 KARMU SINGH DHURWEY 1745001WL012980 KARMU SINGH DHURWEY 00415 SBIN0002893 2556 2556 Processed 17/06/2023 393293271 KARMUSINGHDHURWEY STATE BANK OF INDIA(508548)
163 SHAHPURA MP-45-001-018-002/56
(RAKHIMAL) 		1745001000NRG24130620230351301 14/06/2023 REVATI BAI GOTIYA 1745001WL012980 REVATI BAI GOTIYA 00415 SBIN0002893 2343 2343 Processed 17/06/2023 393293271 REVATIBAIGOTIYA STATE BANK OF INDIA(508548)
164 SHAHPURA MP-45-001-018-002/57
(RAKHIMAL) 		1745001000NRG24130620230351302 14/06/2023 BUDDHA SINGH ARMO 1745001WL012980 BUDDHA SINGH ARMO 00415 SBIN0002893 2343 2343 Processed 17/06/2023 393293271 BUDDHASINGHARMO STATE BANK OF INDIA(508548)
165 SHAHPURA MP-45-001-018-002/57-A
(RAKHIMAL) 		1745001000NRG24130620230351303 14/06/2023 ANJANI BAI 1745001WL012980 ANJANI BAI 00415 SBIN0002893 2130 2130 Processed 17/06/2023 393293271 ANJANIBAI STATE BANK OF INDIA(508548)
166 SHAHPURA MP-45-001-018-002/59
(RAKHIMAL) 		1745001000NRG24130620230351304 14/06/2023 KOLHURAM DHUMKETI 1745001WL012980 KOLHURAM DHUMKETI 00415 SBIN0002893 2130 2130 Processed 17/06/2023 393293271 KOLHURAMDHUMKETI STATE BANK OF INDIA(508548)
167 SHAHPURA MP-45-001-018-002/60
(RAKHIMAL) 		1745001000NRG24130620230351305 14/06/2023 GULAB SINGH PARASTE 1745001WL012980 GULAB SINGH PARASTE 00415 SBIN0002893 1917 1917 Processed 17/06/2023 393293271 GULABSINGHPARASTE STATE BANK OF INDIA(508548)
168 SHAHPURA MP-45-001-018-002/60
(RAKHIMAL) 		1745001000NRG24130620230351306 14/06/2023 RAIYMA BAI PARASTE 1745001WL012980 RAIYMA BAI PARASTE 00415 SBIN0002893 1917 1917 Processed 17/06/2023 393293271 RAIYMABAIPARASTE STATE BANK OF INDIA(508548)
169 SHAHPURA MP-45-001-018-002/65
(RAKHIMAL) 		1745001000NRG24130620230351309 14/06/2023 DUKLU SINGH DHUMKETI 1745001WL012980 DUKLU SINGH DHUMKETI 00415 SBIN0002893 1917 1917 Processed 17/06/2023 393293271 DUKLUSINGHDHUMKETI STATE BANK OF INDIA(508548)
170 SHAHPURA MP-45-001-018-002/66
(RAKHIMAL) 		1745001000NRG24130620230351310 14/06/2023 DUMMA SINGH DHUMKETI 1745001WL012980 DUMMA SINGH DHUMKETI 00415 SBIN0002893 213 213 Processed 17/06/2023 393293271 DUMMASINGHDHUMKETI STATE BANK OF INDIA(508548)
171 SHAHPURA MP-45-001-018-002/66-A
(RAKHIMAL) 		1745001000NRG24130620230351311 14/06/2023 PHAGOO SINGH NG DUMMMA SINGH 1745001WL012980 PHAGOO SINGH NG DUMMMA SINGH 00415 SBIN0002893 213 213 Processed 17/06/2023 393293271 PHAGOOSINGHNGDUMMMASINGH STATE BANK OF INDIA(508548)
172 SHAHPURA MP-45-001-018-002/66-A
(RAKHIMAL) 		1745001000NRG24130620230351312 14/06/2023 SARITA URAITI 1745001WL012980 SARITA URAITI 00415 SBIN0002893 213 213 Processed 17/06/2023 393293271 SARITAURAITI FINO PAYMENTS BANK LTD(608001)
173 SHAHPURA MP-45-001-018-002/67
(RAKHIMAL) 		1745001000NRG24130620230351313 14/06/2023 LAL WATI YADAV 1745001WL012980 LAL WATI YADAV 00415 SBIN0002893 2130 2130 Processed 17/06/2023 393293271 LALWATIYADAV STATE BANK OF INDIA(508548)
174 SHAHPURA MP-45-001-018-002/71
(RAKHIMAL) 		1745001000NRG24130620230351314 14/06/2023 CHAMANIYA BAI MARKAM 1745001WL012980 CHAMANIYA BAI MARKAM 00415 SBIN0002893 2130 2130 Processed 17/06/2023 393293271 CHAMANIYABAIMARKAM STATE BANK OF INDIA(508548)
175 SHAHPURA MP-45-001-018-002/72
(RAKHIMAL) 		1745001000NRG24130620230351315 14/06/2023 GOP SINGH MARAVI 1745001WL012980 GOP SINGH MARAVI 00415 SBIN0002893 2130 2130 Processed 17/06/2023 393293271 GOPSINGHMARAVI STATE BANK OF INDIA(508548)
176 SHAHPURA MP-45-001-018-002/73
(RAKHIMAL) 		1745001000NRG24130620230351316 14/06/2023 BAJARU SINGH DHURVEY 1745001WL012980 BAJARU SINGH DHURVEY 00415 SBIN0002893 1704 1704 Processed 17/06/2023 393293271 BAJARUSINGHDHURVEY STATE BANK OF INDIA(508548)
177 SHAHPURA MP-45-001-018-002/73-B
(RAKHIMAL) 		1745001000NRG24130620230351319 14/06/2023 OM BAI DHURVE 1745001WL012980 OM BAI DHURVE 00415 SBIN0002893 1704 1704 Processed 17/06/2023 393293271 OMBAIDHURVE STATE BANK OF INDIA(508548)
178 SHAHPURA MP-45-001-018-002/74
(RAKHIMAL) 		1745001000NRG24130620230351320 14/06/2023 BUDDHAN BAI MARKAM 1745001WL012980 BUDDHAN BAI MARKAM 00415 SBIN0002893 2130 2130 Processed 17/06/2023 393293271 BUDDHANBAIMARKAM STATE BANK OF INDIA(508548)
179 SHAHPURA MP-45-001-018-002/75
(RAKHIMAL) 		1745001000NRG24130620230351321 14/06/2023 MATVARIN BAI DHURVEY 1745001WL012980 MATVARIN BAI DHURVEY 00415 SBIN0002893 1917 1917 Processed 17/06/2023 393293271 MATVARINBAIDHURVEY STATE BANK OF INDIA(508548)
180 SHAHPURA MP-45-001-018-002/75-A
(RAKHIMAL) 		1745001000NRG24130620230351322 14/06/2023 DHANTI BAI DHURVEY 1745001WL012980 DHANTI BAI DHURVEY 00415 SBIN0002893 1704 1704 Processed 17/06/2023 393293271 DHANTIBAIDHURVEY STATE BANK OF INDIA(508548)
181 SHAHPURA MP-45-001-018-002/77
(RAKHIMAL) 		1745001000NRG24130620230351324 14/06/2023 RAMNATH DHUMIKET 1745001WL012980 RAMNATH DHUMIKET 00415 SBIN0002893 2343 2343 Processed 17/06/2023 393293271 RAMNATHDHUMIKET STATE BANK OF INDIA(508548)
182 SHAHPURA MP-45-001-018-002/78
(RAKHIMAL) 		1745001000NRG24130620230351327 14/06/2023 RANIYA BAI PARASTE 1745001WL012980 RANIYA BAI PARASTE 00415 SBIN0002893 852 852 Processed 17/06/2023 393293271 RANIYABAIPARASTE STATE BANK OF INDIA(508548)
183 SHAHPURA MP-45-001-018-002/79
(RAKHIMAL) 		1745001000NRG24130620230351328 14/06/2023 KOYALI BAI PENDRO 1745001WL012980 KOYALI BAI PENDRO 00415 SBIN0002893 1917 1917 Processed 17/06/2023 393293271 KOYALIBAIPENDRO STATE BANK OF INDIA(508548)
184 SHAHPURA MP-45-001-018-002/8
(RAKHIMAL) 		1745001000NRG24130620230351329 14/06/2023 GIRJA BAI VISKARMA 1745001WL012980 GIRJA BAI VISKARMA 00415 SBIN0002893 2130 2130 Processed 17/06/2023 393293271 GIRJABAIVISKARMA STATE BANK OF INDIA(508548)
185 SHAHPURA MP-45-001-018-002/80
(RAKHIMAL) 		1745001000NRG24130620230351330 14/06/2023 PHAGIYA BAI KUNJAM 1745001WL012980 PHAGIYA BAI KUNJAM 00415 SBIN0002893 1917 1917 Processed 17/06/2023 393293271 PHAGIYABAIKUNJAM STATE BANK OF INDIA(508548)
186 SHAHPURA MP-45-001-018-002/81
(RAKHIMAL) 		1745001000NRG24130620230351331 14/06/2023 AJMER SINGH DHUMKETI 1745001WL012980 AJMER SINGH DHUMKETI 00415 SBIN0002893 213 213 Processed 17/06/2023 393293271 AJMERSINGHDHUMKETI STATE BANK OF INDIA(508548)
187 SHAHPURA MP-45-001-018-002/81
(RAKHIMAL) 		1745001000NRG24130620230351332 14/06/2023 AJMER SINGH DHUMKETI 1745001WL012980 AJMER SINGH DHUMKETI 00415 SBIN0002893 213 213 Processed 17/06/2023 393293271 AJMERSINGHDHUMKETI INDIA POST PAYMENTS BANK LIMITED(508528)
188 SHAHPURA MP-45-001-018-002/82
(RAKHIMAL) 		1745001000NRG24130620230351333 14/06/2023 GURUDEEN MARKO 1745001WL012980 GURUDEEN MARKO 00415 SBIN0002893 2343 2343 Processed 17/06/2023 393293271 GURUDEENMARKO STATE BANK OF INDIA(508548)
189 SHAHPURA MP-45-001-018-002/83-A
(RAKHIMAL) 		1745001000NRG24130620230351334 14/06/2023 SEHB SINGH UIKEY 1745001WL012980 SEHB SINGH UIKEY 00415 SBIN0002893 2130 2130 Processed 17/06/2023 393293271 SEHBSINGHUIKEY STATE BANK OF INDIA(508548)
190 SHAHPURA MP-45-001-018-002/84
(RAKHIMAL) 		1745001000NRG24130620230351335 14/06/2023 SUKHSEN SINGH ARMO 1745001WL012980 SUKHSEN SINGH ARMO 00415 SBIN0002893 1491 1491 Processed 17/06/2023 393293271 SUKHSENSINGHARMO INDIA POST PAYMENTS BANK LIMITED(508528)
191 SHAHPURA MP-45-001-018-002/86
(RAKHIMAL) 		1745001000NRG24130620230351336 14/06/2023 SHADEV SINGH DHUMKETI 1745001WL012980 SHADEV SINGH DHUMKETI 00415 SBIN0002893 1491 1491 Processed 17/06/2023 393293271 SHADEVSINGHDHUMKETI STATE BANK OF INDIA(508548)
192 SHAHPURA MP-45-001-018-002/9
(RAKHIMAL) 		1745001000NRG24130620230351338 14/06/2023 GULAB SINGH PARASTE 1745001WL012980 GULAB SINGH PARASTE 00415 SBIN0002893 2343 2343 Processed 17/06/2023 393293271 GULABSINGHPARASTE STATE BANK OF INDIA(508548)
193 SHAHPURA MP-45-001-018-002/9
(RAKHIMAL) 		1745001000NRG24130620230351339 14/06/2023 GULAB SINGH PARASTE 1745001WL012980 GULAB SINGH PARASTE 00415 SBIN0002893 2343 2343 Processed 17/06/2023 393293271 GULABSINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
194 SHAHPURA MP-45-001-018-002/90
(RAKHIMAL) 		1745001000NRG24130620230351341 14/06/2023 DHANESHWARI BAI 1745001WL012980 DHANESHWARI BAI 00415 SBIN0002893 2130 2130 Processed 17/06/2023 393293271 DHANESHWARIBAI STATE BANK OF INDIA(508548)
195 SHAHPURA MP-45-001-018-002/90
(RAKHIMAL) 		1745001000NRG24130620230351340 14/06/2023 TEEKARAM MARKO 1745001WL012980 TEEKARAM MARKO 00415 SBIN0002893 2343 2343 Processed 17/06/2023 393293271 TEEKARAMMARKO AXIS BANK(607153)
196 SHAHPURA MP-45-001-018-002/91
(RAKHIMAL) 		1745001000NRG24130620230351342 14/06/2023 FUNDIYA BAI ARMO 1745001WL012980 FUNDIYA BAI ARMO 00415 SBIN0002893 2130 2130 Processed 17/06/2023 393293271 FUNDIYABAIARMO STATE BANK OF INDIA(508548)
197 SHAHPURA MP-45-001-018-002/92
(RAKHIMAL) 		1745001000NRG24130620230351344 14/06/2023 RAMSINGH PARASTE 1745001WL012980 RAMSINGH PARASTE 00415 SBIN0002893 2130 2130 Processed 17/06/2023 393293271 RAMSINGHPARASTE STATE BANK OF INDIA(508548)
198 SHAHPURA MP-45-001-018-002/92
(RAKHIMAL) 		1745001000NRG24130620230351345 14/06/2023 TITRI BAI PARASTE 1745001WL012980 TITRI BAI PARASTE 00415 SBIN0002893 2343 2343 Processed 17/06/2023 393293271 TITRIBAIPARASTE STATE BANK OF INDIA(508548)
199 SHAHPURA MP-45-001-018-002/93
(RAKHIMAL) 		1745001000NRG24130620230351347 14/06/2023 SUKKAR BAI DHUMKETI 1745001WL012980 SUKKAR BAI DHUMKETI 00415 SBIN0002893 2130 2130 Processed 17/06/2023 393293271 SUKKARBAIDHUMKETI STATE BANK OF INDIA(508548)
200 SHAHPURA MP-45-001-018-002/93-A
(RAKHIMAL) 		1745001000NRG24130620230351349 14/06/2023 SILOCHANA BAI DHUMKETI 1745001WL012980 SILOCHANA BAI DHUMKETI 00415 SBIN0002893 426 426 Processed 17/06/2023 393293271 SILOCHANABAIDHUMKETI STATE BANK OF INDIA(508548)
201 SHAHPURA MP-45-001-018-002/95
(RAKHIMAL) 		1745001000NRG24130620230351350 14/06/2023 MALTI BAI DHUMKETI 1745001WL012980 MALTI BAI DHUMKETI 00415 SBIN0002893 1065 1065 Processed 17/06/2023 393293271 MALTIBAIDHUMKETI INDIA POST PAYMENTS BANK LIMITED(508528)
202 SHAHPURA MP-45-001-018-002/95
(RAKHIMAL) 		1745001000NRG24130620230351351 14/06/2023 MALTI BAI DHUMKETI 1745001WL012980 MALTI BAI DHUMKETI 00415 SBIN0002893 1704 1704 Processed 17/06/2023 393293271 MALTIBAIDHUMKETI STATE BANK OF INDIA(508548)
203 SHAHPURA MP-45-001-018-002/96
(RAKHIMAL) 		1745001000NRG24130620230351352 14/06/2023 PRAKASH DHOOMKETI 1745001WL012980 PRAKASH DHOOMKETI 00415 SBIN0002893 1491 1491 Processed 17/06/2023 393293271 PRAKASHDHOOMKETI BANK OF INDIA(508505)
204 SHAHPURA MP-45-001-018-002/97
(RAKHIMAL) 		1745001000NRG24130620230351353 14/06/2023 DHOBI SINGH DHUMKETI 1745001WL012980 DHOBI SINGH DHUMKETI 00415 SBIN0002893 2556 2556 Processed 17/06/2023 393293271 DHOBISINGHDHUMKETI INDIA POST PAYMENTS BANK LIMITED(508528)
205 SHAHPURA MP-45-001-018-002/98
(RAKHIMAL) 		1745001000NRG24130620230351354 14/06/2023 KOTA BAI 1745001WL012980 KOTA BAI 00415 SBIN0002893 2343 2343 Processed 17/06/2023 393293271 KOTABAI STATE BANK OF INDIA(508548)
206 SHAHPURA MP-45-001-021-001/102-A
(BARGAON) 		1745001000NRG24140620230354214 14/06/2023 CHATURESH BANWASI 1745001WL013129 CHATURESH BANWASI 00415 SBIN0002893 2436 2436 Processed 17/06/2023 393293271 CHATURESHBANWASI STATE BANK OF INDIA(508548)
207 SHAHPURA MP-45-001-021-001/104
(BARGAON) 		1745001000NRG24140620230354215 14/06/2023 parwati banwasi 1745001WL013129 parwati banwasi 00415 SBIN0002893 2233 2233 Processed 17/06/2023 393293271 parwatibanwasi STATE BANK OF INDIA(508548)
208 SHAHPURA MP-45-001-021-001/104-A
(BARGAON) 		1745001000NRG24140620230354216 14/06/2023 deepchand banwasi 1745001WL013129 deepchand banwasi 00415 SBIN0002893 2436 2436 Processed 17/06/2023 393293271 deepchandbanwasi INDIA POST PAYMENTS BANK LIMITED(508528)
209 SHAHPURA MP-45-001-021-001/104-A
(BARGAON) 		1745001000NRG24140620230354217 14/06/2023 rajani kol 1745001WL013129 rajani kol 00415 SBIN0002893 2233 2233 Processed 17/06/2023 393293271 rajanikol STATE BANK OF INDIA(508548)
210 SHAHPURA MP-45-001-021-001/113-A
(BARGAON) 		1745001000NRG24140620230354219 14/06/2023 SUMAN BANWASI 1745001WL013129 SUMAN BANWASI 00415 SBIN0002893 1015 1015 Processed 17/06/2023 393293271 SUMANBANWASI STATE BANK OF INDIA(508548)
211 SHAHPURA MP-45-001-021-001/12
(BARGAON) 		1745001000NRG24140620230354220 14/06/2023 ANEETA BANWASI 1745001WL013129 ANEETA BANWASI 00415 SBIN0002893 1827 1827 Processed 17/06/2023 393293271 ANEETABANWASI STATE BANK OF INDIA(508548)
212 SHAHPURA MP-45-001-021-001/122-A
(BARGAON) 		1745001021NRG24140620230353515 14/06/2023 BHARAT 1745001021WL013098 BHARAT 00415 SBIN0002893 2436 2436 Processed 17/06/2023 393293271 BHARAT STATE BANK OF INDIA(508548)
213 SHAHPURA MP-45-001-021-001/122-A
(BARGAON) 		1745001021NRG24140620230353516 14/06/2023 BHARAT 1745001021WL013098 BHARAT 00415 SBIN0002893 2436 2436 Processed 17/06/2023 393293271 BHARAT STATE BANK OF INDIA(508548)
214 SHAHPURA MP-45-001-021-001/123-A
(BARGAON) 		1745001021NRG24140620230353517 14/06/2023 SANTOSH SONI 1745001021WL013098 SANTOSH SONI 00415 SBIN0002893 2436 2436 Processed 17/06/2023 393293271 SANTOSHSONI STATE BANK OF INDIA(508548)
215 SHAHPURA MP-45-001-021-001/129
(BARGAON) 		1745001000NRG24140620230354221 14/06/2023 BHALLA BANWASI 1745001WL013129 BHALLA BANWASI 00415 SBIN0002893 2436 2436 Processed 17/06/2023 393293271 BHALLABANWASI STATE BANK OF INDIA(508548)
216 SHAHPURA MP-45-001-021-001/129
(BARGAON) 		1745001000NRG24140620230354222 14/06/2023 syam bai banwasi 1745001WL013129 syam bai banwasi 00415 SBIN0002893 2436 2436 Processed 17/06/2023 393293271 syambaibanwasi STATE BANK OF INDIA(508548)
217 SHAHPURA MP-45-001-021-001/131-A
(BARGAON) 		1745001000NRG24140620230354224 14/06/2023 LAXMI BANWASI 1745001WL013129 LAXMI BANWASI 00415 SBIN0002893 2233 2233 Processed 17/06/2023 393293271 LAXMIBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
218 SHAHPURA MP-45-001-021-001/131-B
(BARGAON) 		1745001000NRG24140620230354225 14/06/2023 MOTEE LAL 1745001WL013129 MOTEE LAL 00415 SBIN0002893 2233 2233 Processed 17/06/2023 393293271 MOTEELAL STATE BANK OF INDIA(508548)
219 SHAHPURA MP-45-001-021-001/132-C
(BARGAON) 		1745001000NRG24140620230354226 14/06/2023 Jhulli 1745001WL013129 Jhulli 00415 SBIN0002893 2233 2233 Processed 17/06/2023 393293271 Jhulli STATE BANK OF INDIA(508548)
220 SHAHPURA MP-45-001-021-001/132-C
(BARGAON) 		1745001000NRG24140620230354227 14/06/2023 jhulli banwasi 1745001WL013129 jhulli banwasi 00415 SBIN0002893 2233 2233 Processed 17/06/2023 393293271 jhullibanwasi STATE BANK OF INDIA(508548)
221 SHAHPURA MP-45-001-021-001/14-A
(BARGAON) 		1745001000NRG24140620230354228 14/06/2023 mayanglallu 1745001WL013129 mayanglallu 00415 SBIN0002893 2233 2233 Processed 17/06/2023 393293271 mayanglallu STATE BANK OF INDIA(508548)
222 SHAHPURA MP-45-001-021-001/14-A
(BARGAON) 		1745001000NRG24140620230354229 14/06/2023 mayanglallu 1745001WL013129 mayanglallu 00415 SBIN0002893 1421 1421 Processed 17/06/2023 393293271 mayanglallu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
223 SHAHPURA MP-45-001-021-001/148
(BARGAON) 		1745001000NRG24140620230354231 14/06/2023 RAJVATI 1745001WL013129 RAJVATI 00415 SBIN0002893 2233 2233 Processed 17/06/2023 393293271 RAJVATI STATE BANK OF INDIA(508548)
224 SHAHPURA MP-45-001-021-001/15-A
(BARGAON) 		1745001000NRG24140620230354232 14/06/2023 gyani banwasi 1745001WL013129 gyani banwasi 00415 SBIN0002893 2233 2233 Processed 17/06/2023 393293271 gyanibanwasi STATE BANK OF INDIA(508548)
225 SHAHPURA MP-45-001-021-001/157
(BARGAON) 		1745001000NRG24140620230354233 14/06/2023 SUKARTI BANWASI 1745001WL013129 SUKARTI BANWASI 00415 SBIN0002893 2233 2233 Processed 17/06/2023 393293271 SUKARTIBANWASI STATE BANK OF INDIA(508548)
226 SHAHPURA MP-45-001-021-001/157-D
(BARGAON) 		1745001000NRG24140620230354234 14/06/2023 rajkumar 1745001WL013129 rajkumar 00415 SBIN0002893 2030 2030 Processed 17/06/2023 393293271 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
227 SHAHPURA MP-45-001-021-001/159
(BARGAON) 		1745001021NRG24140620230353518 14/06/2023 shirivati 1745001021WL013098 shirivati 00415 SBIN0002893 2436 2436 Rejected 17/06/2023 393293271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 SHAHPURA MP-45-001-021-001/170
(BARGAON) 		1745001000NRG24140620230354235 14/06/2023 Jaynarayan 1745001WL013129 Jaynarayan 00415 SBIN0002893 2436 2436 Processed 17/06/2023 393293271 Jaynarayan INDIA POST PAYMENTS BANK LIMITED(508528)
229 SHAHPURA MP-45-001-021-001/176-A
(BARGAON) 		1745001021NRG24140620230353519 14/06/2023 MAMTA 1745001021WL013098 MAMTA 00415 SBIN0002893 2436 2436 Processed 17/06/2023 393293271 MAMTA STATE BANK OF INDIA(508548)
230 SHAHPURA MP-45-001-021-001/177-B
(BARGAON) 		1745001021NRG24140620230353520 14/06/2023 usha bai soni 1745001021WL013098 usha bai soni 00415 SBIN0002893 2436 2436 Processed 17/06/2023 393293271 ushabaisoni STATE BANK OF INDIA(508548)
231 SHAHPURA MP-45-001-021-001/178
(BARGAON) 		1745001021NRG24140620230353521 14/06/2023 GANESH PRASAD SONI 1745001021WL013098 GANESH PRASAD SONI 00415 SBIN0002893 2436 2436 Processed 17/06/2023 393293271 GANESHPRASADSONI STATE BANK OF INDIA(508548)
232 SHAHPURA MP-45-001-021-001/202
(BARGAON) 		1745001000NRG24140620230354240 14/06/2023 Balram 1745001WL013129 Balram 00415 SBIN0002893 2639 2639 Processed 17/06/2023 393293271 Balram STATE BANK OF INDIA(508548)
233 SHAHPURA MP-45-001-021-001/203
(BARGAON) 		1745001000NRG24140620230354241 14/06/2023 RAVINDRA KUMAR 1745001WL013129 RAVINDRA KUMAR 00415 SBIN0002893 2639 2639 Processed 17/06/2023 393293271 RAVINDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
234 SHAHPURA MP-45-001-021-001/203
(BARGAON) 		1745001000NRG24140620230354242 14/06/2023 SUMAN TIWARI 1745001WL013129 SUMAN TIWARI 00415 SBIN0002893 2639 2639 Processed 17/06/2023 393293271 SUMANTIWARI STATE BANK OF INDIA(508548)
235 SHAHPURA MP-45-001-021-001/214-A
(BARGAON) 		1745001000NRG24140620230354243 14/06/2023 SHIVKUMAR SAHU 1745001WL013129 SHIVKUMAR SAHU 00415 SBIN0002893 2233 2233 Processed 17/06/2023 393293271 SHIVKUMARSAHU STATE BANK OF INDIA(508548)
236 SHAHPURA MP-45-001-021-001/214-A
(BARGAON) 		1745001000NRG24140620230354244 14/06/2023 SUNEETA 1745001WL013129 SUNEETA 00415 SBIN0002893 1827 1827 Processed 17/06/2023 393293271 SUNEETA STATE BANK OF INDIA(508548)
237 SHAHPURA MP-45-001-021-001/218
(BARGAON) 		1745001000NRG24140620230354245 14/06/2023 lalla 1745001WL013129 lalla 00415 SBIN0002893 2233 2233 Processed 17/06/2023 393293271 lalla STATE BANK OF INDIA(508548)
238 SHAHPURA MP-45-001-021-001/218-A
(BARGAON) 		1745001000NRG24140620230354246 14/06/2023 Ritungsantosh 1745001WL013129 Ritungsantosh 00415 SBIN0002893 2233 2233 Processed 17/06/2023 393293271 Ritungsantosh STATE BANK OF INDIA(508548)
239 SHAHPURA MP-45-001-021-001/218-A
(BARGAON) 		1745001000NRG24140620230354247 14/06/2023 Ritungsantosh 1745001WL013129 Ritungsantosh 00415 SBIN0002893 2233 2233 Processed 17/06/2023 393293271 Ritungsantosh STATE BANK OF INDIA(508548)
240 SHAHPURA MP-45-001-021-001/221
(BARGAON) 		1745001000NRG24140620230354248 14/06/2023 soni banwasi 1745001WL013129 soni banwasi 00415 SBIN0002893 2233 2233 Processed 17/06/2023 393293271 sonibanwasi STATE BANK OF INDIA(508548)
241 SHAHPURA MP-45-001-021-001/224-A
(BARGAON) 		1745001000NRG24140620230354249 14/06/2023 manju 1745001WL013129 manju 00415 SBIN0002893 1827 1827 Processed 17/06/2023 393293271 manju STATE BANK OF INDIA(508548)
242 SHAHPURA MP-45-001-021-001/228
(BARGAON) 		1745001000NRG24140620230354253 14/06/2023 KUNTI 1745001WL013129 KUNTI 00415 SBIN0002893 2233 2233 Processed 17/06/2023 393293271 KUNTI STATE BANK OF INDIA(508548)
243 SHAHPURA MP-45-001-021-001/229-A
(BARGAON) 		1745001021NRG24140620230353522 14/06/2023 Neklal 1745001021WL013098 Neklal 00415 SBIN0002893 2436 2436 Processed 17/06/2023 393293271 Neklal STATE BANK OF INDIA(508548)
244 SHAHPURA MP-45-001-021-001/234-A
(BARGAON) 		1745001000NRG24140620230354256 14/06/2023 GULAB PRASAD SAHU 1745001WL013129 GULAB PRASAD SAHU 00415 SBIN0002893 1827 1827 Processed 17/06/2023 393293271 GULABPRASADSAHU STATE BANK OF INDIA(508548)
245 SHAHPURA MP-45-001-021-001/241
(BARGAON) 		1745001000NRG24140620230354258 14/06/2023 KAMLA SAHU 1745001WL013129 KAMLA SAHU 00415 SBIN0002893 2233 2233 Processed 17/06/2023 393293271 KAMLASAHU STATE BANK OF INDIA(508548)
246 SHAHPURA MP-45-001-021-001/280
(BARGAON) 		1745001021NRG24140620230353526 14/06/2023 DEVVATI SAHU 1745001021WL013098 DEVVATI SAHU 00415 SBIN0002893 2436 2436 Processed 17/06/2023 393293271 DEVVATISAHU STATE BANK OF INDIA(508548)
247 SHAHPURA MP-45-001-021-001/280
(BARGAON) 		1745001021NRG24140620230353525 14/06/2023 JAMUNA PARSAD SAHU 1745001021WL013098 JAMUNA PARSAD SAHU 00415 SBIN0002893 2436 2436 Processed 17/06/2023 393293271 JAMUNAPARSADSAHU STATE BANK OF INDIA(508548)
248 SHAHPURA MP-45-001-021-001/289-A
(BARGAON) 		1745001000NRG24140620230354260 14/06/2023 RAMSKHI 1745001WL013129 RAMSKHI 00415 SBIN0002893 2233 2233 Processed 17/06/2023 393293271 RAMSKHI STATE BANK OF INDIA(508548)
249 SHAHPURA MP-45-001-021-001/289-B
(BARGAON) 		1745001000NRG24140620230354261 14/06/2023 SHELKUMARI 1745001WL013129 SHELKUMARI 00415 SBIN0002893 1624 1624 Processed 17/06/2023 393293271 SHELKUMARI STATE BANK OF INDIA(508548)
250 SHAHPURA MP-45-001-021-001/289-C
(BARGAON) 		1745001000NRG24140620230354262 14/06/2023 RAJNI BBANWASI 1745001WL013129 RAJNI BBANWASI 00415 SBIN0002893 2233 2233 Processed 17/06/2023 393293271 RAJNIBBANWASI STATE BANK OF INDIA(508548)
251 SHAHPURA MP-45-001-021-001/307
(BARGAON) 		1745001000NRG24140620230354267 14/06/2023 SAMBHU SAHU 1745001WL013129 SAMBHU SAHU 00415 SBIN0002893 2030 2030 Processed 17/06/2023 393293271 SAMBHUSAHU STATE BANK OF INDIA(508548)
252 SHAHPURA MP-45-001-021-001/307
(BARGAON) 		1745001000NRG24140620230354268 14/06/2023 SHAMBHU SAHU 1745001WL013129 SHAMBHU SAHU 00415 SBIN0002893 2233 2233 Processed 17/06/2023 393293271 SHAMBHUSAHU STATE BANK OF INDIA(508548)
253 SHAHPURA MP-45-001-021-001/318
(BARGAON) 		1745001021NRG24140620230353528 14/06/2023 JAWAHAR LAL SAHU 1745001021WL013098 JAWAHAR LAL SAHU 00415 SBIN0002893 2436 2436 Processed 17/06/2023 393293271 JAWAHARLALSAHU STATE BANK OF INDIA(508548)
254 SHAHPURA MP-45-001-021-001/33
(BARGAON) 		1745001000NRG24140620230354269 14/06/2023 AMBE BANWASI 1745001WL013129 AMBE BANWASI 00415 SBIN0002893 2233 2233 Processed 17/06/2023 393293271 AMBEBANWASI STATE BANK OF INDIA(508548)
255 SHAHPURA MP-45-001-021-001/33
(BARGAON) 		1745001000NRG24140620230354270 14/06/2023 ARJUN 1745001WL013129 ARJUN 00415 SBIN0002893 2233 2233 Processed 17/06/2023 393293271 ARJUN STATE BANK OF INDIA(508548)
256 SHAHPURA MP-45-001-021-001/376-D
(BARGAON) 		1745001000NRG24140620230354272 14/06/2023 Pooja 1745001WL013129 Pooja 00415 SBIN0002893 2436 2436 Processed 17/06/2023 393293271 Pooja STATE BANK OF INDIA(508548)
257 SHAHPURA MP-45-001-021-001/383-A
(BARGAON) 		1745001000NRG24140620230354273 14/06/2023 DILEEP 1745001WL013129 DILEEP 00415 SBIN0002893 2233 2233 Processed 17/06/2023 393293271 DILEEP STATE BANK OF INDIA(508548)
258 SHAHPURA MP-45-001-021-001/39
(BARGAON) 		1745001000NRG24140620230354274 14/06/2023 TOTARAM SAHU 1745001WL013129 TOTARAM SAHU 00415 SBIN0002893 2233 2233 Processed 17/06/2023 393293271 TOTARAMSAHU STATE BANK OF INDIA(508548)
259 SHAHPURA MP-45-001-021-001/42-A
(BARGAON) 		1745001000NRG24140620230354275 14/06/2023 indar lal 1745001WL013129 indar lal 00415 SBIN0002893 2233 2233 Processed 17/06/2023 393293271 indarlal STATE BANK OF INDIA(508548)
260 SHAHPURA MP-45-001-021-001/43-B
(BARGAON) 		1745001000NRG24140620230354276 14/06/2023 dujiya bai banwasi 1745001WL013129 dujiya bai banwasi 00415 SBIN0002893 2030 2030 Processed 17/06/2023 393293271 dujiyabaibanwasi STATE BANK OF INDIA(508548)
261 SHAHPURA MP-45-001-021-001/445-A
(BARGAON) 		1745001000NRG24140620230354279 14/06/2023 SOHAN BANWASI 1745001WL013129 SOHAN BANWASI 00415 SBIN0002893 2233 2233 Processed 17/06/2023 393293271 SOHANBANWASI STATE BANK OF INDIA(508548)
262 SHAHPURA MP-45-001-021-001/525
(BARGAON) 		1745001000NRG24140620230354280 14/06/2023 NARBDIYA 1745001WL013129 NARBDIYA 00415 SBIN0002893 2233 2233 Processed 17/06/2023 393293271 NARBDIYA STATE BANK OF INDIA(508548)
263 SHAHPURA MP-45-001-021-001/529
(BARGAON) 		1745001000NRG24140620230354281 14/06/2023 mohan 1745001WL013129 mohan 00415 SBIN0002893 2233 2233 Processed 17/06/2023 393293271 mohan STATE BANK OF INDIA(508548)
264 SHAHPURA MP-45-001-021-001/533
(BARGAON) 		1745001000NRG24140620230354282 14/06/2023 radha 1745001WL013129 radha 00415 SBIN0002893 2639 2639 Processed 17/06/2023 393293271 radha STATE BANK OF INDIA(508548)
265 SHAHPURA MP-45-001-021-001/54
(BARGAON) 		1745001000NRG24140620230354284 14/06/2023 SAMNU 1745001WL013129 SAMNU 00415 SBIN0002893 2639 2639 Processed 17/06/2023 393293271 SAMNU STATE BANK OF INDIA(508548)
266 SHAHPURA MP-45-001-021-001/541
(BARGAON) 		1745001000NRG24140620230354285 14/06/2023 RAJESH KUMAR MAHAPATRA 1745001WL013129 RAJESH KUMAR MAHAPATRA 00415 SBIN0002893 2639 2639 Processed 17/06/2023 393293271 RAJESHKUMARMAHAPATRA STATE BANK OF INDIA(508548)
267 SHAHPURA MP-45-001-021-001/545-B
(BARGAON) 		1745001000NRG24140620230354286 14/06/2023 mukesh aashi 1745001WL013129 mukesh aashi 00415 SBIN0002893 2639 2639 Processed 17/06/2023 393293271 mukeshaashi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
268 SHAHPURA MP-45-001-021-001/545-B
(BARGAON) 		1745001000NRG24140620230354287 14/06/2023 Sunita 1745001WL013129 Sunita 00415 SBIN0002893 2639 2639 Processed 17/06/2023 393293271 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
269 SHAHPURA MP-45-001-021-001/548-A
(BARGAON) 		1745001000NRG24140620230354289 14/06/2023 NEM LAL JHARIYA 1745001WL013129 NEM LAL JHARIYA 00415 SBIN0002893 2639 2639 Processed 17/06/2023 393293271 NEMLALJHARIYA STATE BANK OF INDIA(508548)
270 SHAHPURA MP-45-001-021-001/548-A
(BARGAON) 		1745001000NRG24140620230354290 14/06/2023 NEMLAL 1745001WL013129 NEMLAL 00415 SBIN0002893 2639 2639 Processed 17/06/2023 393293271 NEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
271 SHAHPURA MP-45-001-021-001/572-A
(BARGAON) 		1745001021NRG24140620230353529 14/06/2023 NARMADA KUMAR 1745001021WL013098 NARMADA KUMAR 00415 SBIN0002893 2436 2436 Processed 17/06/2023 393293271 NARMADAKUMAR STATE BANK OF INDIA(508548)
272 SHAHPURA MP-45-001-021-001/572-A
(BARGAON) 		1745001021NRG24140620230353530 14/06/2023 Ranu 1745001021WL013098 Ranu 00415 SBIN0002893 2436 2436 Processed 17/06/2023 393293271 Ranu CENTRAL BANK OF INDIA(607115)
273 SHAHPURA MP-45-001-021-001/69
(BARGAON) 		1745001000NRG24140620230354292 14/06/2023 GHASITIYA BANWASI 1745001WL013129 GHASITIYA BANWASI 00415 SBIN0002893 203 203 Processed 17/06/2023 393293271 GHASITIYABANWASI STATE BANK OF INDIA(508548)
274 SHAHPURA MP-45-001-021-001/69
(BARGAON) 		1745001000NRG24140620230354291 14/06/2023 MUNNA LAL BANWASI 1745001WL013129 MUNNA LAL BANWASI 00415 SBIN0002893 2030 2030 Processed 17/06/2023 393293271 MUNNALALBANWASI STATE BANK OF INDIA(508548)
275 SHAHPURA MP-45-001-021-001/710-A
(BARGAON) 		1745001000NRG24140620230354293 14/06/2023 Son Lal sahu 1745001WL013129 Son Lal sahu 00415 SBIN0002893 2233 2233 Processed 17/06/2023 393293271 SonLalsahu INDIA POST PAYMENTS BANK LIMITED(508528)
276 SHAHPURA MP-45-001-021-001/73
(BARGAON) 		1745001000NRG24140620230354294 14/06/2023 heera bai banwasi 1745001WL013129 heera bai banwasi 00415 SBIN0002893 2030 2030 Processed 17/06/2023 393293271 heerabaibanwasi STATE BANK OF INDIA(508548)
277 SHAHPURA MP-45-001-021-001/74-A
(BARGAON) 		1745001000NRG24140620230354296 14/06/2023 BANTI BANWASI 1745001WL013129 BANTI BANWASI 00415 SBIN0002893 2233 2233 Processed 17/06/2023 393293271 BANTIBANWASI STATE BANK OF INDIA(508548)
278 SHAHPURA MP-45-001-021-001/74-A
(BARGAON) 		1745001000NRG24140620230354295 14/06/2023 PHAGU LAL BANWASI 1745001WL013129 PHAGU LAL BANWASI 00415 SBIN0002893 2233 2233 Processed 17/06/2023 393293271 PHAGULALBANWASI STATE BANK OF INDIA(508548)
279 SHAHPURA MP-45-001-021-001/75
(BARGAON) 		1745001000NRG24140620230354297 14/06/2023 PURAN BANWASI 1745001WL013129 PURAN BANWASI 00415 SBIN0002893 2233 2233 Processed 17/06/2023 393293271 PURANBANWASI STATE BANK OF INDIA(508548)
280 SHAHPURA MP-45-001-021-001/76-A
(BARGAON) 		1745001021NRG24140620230353531 14/06/2023 raghuveer prasad 1745001021WL013098 raghuveer prasad 00415 SBIN0002893 2436 2436 Processed 17/06/2023 393293271 raghuveerprasad STATE BANK OF INDIA(508548)
281 SHAHPURA MP-45-001-021-001/80
(BARGAON) 		1745001000NRG24140620230354298 14/06/2023 KANCHHEDI 1745001WL013129 KANCHHEDI 00415 SBIN0002893 2233 2233 Processed 17/06/2023 393293271 KANCHHEDI STATE BANK OF INDIA(508548)
282 SHAHPURA MP-45-001-021-001/83
(BARGAON) 		1745001000NRG24140620230354299 14/06/2023 DHARAM LAL 1745001WL013129 DHARAM LAL 00415 SBIN0002893 2233 2233 Processed 17/06/2023 393293271 DHARAMLAL STATE BANK OF INDIA(508548)
283 SHAHPURA MP-45-001-021-001/83-A
(BARGAON) 		1745001000NRG24140620230354302 14/06/2023 RADHIKA BANWASI 1745001WL013129 RADHIKA BANWASI 00415 SBIN0002893 2030 2030 Processed 17/06/2023 393293271 RADHIKABANWASI STATE BANK OF INDIA(508548)
284 SHAHPURA MP-45-001-021-001/83-A
(BARGAON) 		1745001000NRG24140620230354301 14/06/2023 SATAN 1745001WL013129 SATAN 00415 SBIN0002893 2233 2233 Processed 17/06/2023 393293271 SATAN STATE BANK OF INDIA(508548)
285 SHAHPURA MP-45-001-021-001/83-B
(BARGAON) 		1745001000NRG24140620230354303 14/06/2023 yashodh 1745001WL013129 yashodh 00415 SBIN0002893 1827 1827 Processed 17/06/2023 393293271 yashodh STATE BANK OF INDIA(508548)
286 SHAHPURA MP-45-001-021-001/83-B
(BARGAON) 		1745001000NRG24140620230354304 14/06/2023 yashodh 1745001WL013129 yashodh 00415 SBIN0002893 1218 1218 Processed 17/06/2023 393293271 yashodh STATE BANK OF INDIA(508548)
287 SHAHPURA MP-45-001-021-001/87
(BARGAON) 		1745001000NRG24140620230354305 14/06/2023 rakesh banwasi 1745001WL013129 rakesh banwasi 00415 SBIN0002893 2030 2030 Processed 17/06/2023 393293271 rakeshbanwasi STATE BANK OF INDIA(508548)
288 SHAHPURA MP-45-001-021-001/9
(BARGAON) 		1745001000NRG24140620230354307 14/06/2023 TEJ LAL BANWASI 1745001WL013129 TEJ LAL BANWASI 00415 SBIN0002893 2233 2233 Processed 17/06/2023 393293271 TEJLALBANWASI STATE BANK OF INDIA(508548)
289 SHAHPURA MP-45-001-021-001/93
(BARGAON) 		1745001000NRG24140620230354310 14/06/2023 khushi 1745001WL013129 khushi 00415 SBIN0002893 2233 2233 Processed 17/06/2023 393293271 khushi FINO PAYMENTS BANK LTD(608001)
290 SHAHPURA MP-45-001-021-001/93
(BARGAON) 		1745001000NRG24140620230354309 14/06/2023 NARENDRA KUMAR KOL 1745001WL013129 NARENDRA KUMAR KOL 00415 SBIN0002893 2233 2233 Processed 17/06/2023 393293271 NARENDRAKUMARKOL STATE BANK OF INDIA(508548)
291 SHAHPURA MP-45-001-021-001/98
(BARGAON) 		1745001000NRG24140620230354312 14/06/2023 KRISHNA BANWASI 1745001WL013129 KRISHNA BANWASI 00415 SBIN0002893 2030 2030 Processed 17/06/2023 393293271 KRISHNABANWASI STATE BANK OF INDIA(508548)
292 SHAHPURA MP-45-001-027-002/10-C
(DHONDA) 		1745001027NRG24130620230351015 14/06/2023 OMATA BAI 1745001027WL012974 OMATA BAI 00415 SBIN0002893 2448 2448 Processed 17/06/2023 393293271 OMATABAI NARMADA JHABUA GRAMIN BANK(508515)
293 SHAHPURA MP-45-001-027-002/121-B
(DHONDA) 		1745001027NRG24130620230351021 14/06/2023 PREMBAI TEKAM 1745001027WL012974 PREMBAI TEKAM 00415 SBIN0002893 2448 2448 Processed 17/06/2023 393293271 PREMBAITEKAM STATE BANK OF INDIA(508548)
294 SHAHPURA MP-45-001-027-002/164-A
(DHONDA) 		1745001027NRG24130620230351023 14/06/2023 SOHAN 1745001027WL012974 SOHAN 00415 SBIN0002893 2448 2448 Processed 17/06/2023 393293271 SOHAN STATE BANK OF INDIA(508548)
295 SHAHPURA MP-45-001-027-002/65-C
(DHONDA) 		1745001027NRG24130620230351026 14/06/2023 Anju tekam 1745001027WL012974 Anju tekam 00415 SBIN0002893 2448 2448 Processed 17/06/2023 393293271 Anjutekam INDIA POST PAYMENTS BANK LIMITED(508528)
296 SHAHPURA MP-45-001-027-002/65-C
(DHONDA) 		1745001027NRG24130620230351025 14/06/2023 Arvind singh 1745001027WL012974 Arvind singh 00415 SBIN0002893 2448 2448 Processed 17/06/2023 393293271 Arvindsingh STATE BANK OF INDIA(508548)
297 SHAHPURA MP-45-001-062-003/140
(BERKHEDA) 		1745001000NRG24140620230355848 14/06/2023 SAVITRI BAI PARASTE 1745001WL013172 SAVITRI BAI PARASTE 00415 SBIN0002893 2340 2340 Processed 17/06/2023 393293271 SAVITRIBAIPARASTE STATE BANK OF INDIA(508548)
298 SHAHPURA MP-45-001-062-003/166
(BERKHEDA) 		1745001000NRG24140620230355854 14/06/2023 JEHAR SINGH PARASTE 1745001WL013172 JEHAR SINGH PARASTE 00415 SBIN0002893 2400 2400 Processed 17/06/2023 393293271 JEHARSINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
299 SHAHPURA MP-45-001-062-003/167
(BERKHEDA) 		1745001000NRG24140620230355857 14/06/2023 DEVAVATI URAITI 1745001WL013172 DEVAVATI URAITI 00415 SBIN0002893 2400 2400 Processed 17/06/2023 393293271 DEVAVATIURAITI INDIA POST PAYMENTS BANK LIMITED(508528)
300 SHAHPURA MP-45-001-062-003/207
(BERKHEDA) 		1745001000NRG24140620230355865 14/06/2023 OM BAI 1745001WL013172 OM BAI 00415 SBIN0002893 2400 2400 Processed 17/06/2023 393293271 OMBAI FINO PAYMENTS BANK LTD(608001)
301 SHAHPURA MP-45-001-062-003/207-A
(BERKHEDA) 		1745001000NRG24140620230355866 14/06/2023 ARCHNA URAITI 1745001WL013172 ARCHNA URAITI 00415 SBIN0002893 2400 2400 Processed 17/06/2023 393293271 ARCHNAURAITI STATE BANK OF INDIA(508548)
302 SHAHPURA MP-45-001-064-001/103-A
(TIKARASARAI) 		1745001064NRG24130620230351726 14/06/2023 Sunita Bai 1745001064WL013000 Sunita Bai 00415 SBIN0002893 2600 2600 Processed 17/06/2023 393293271 SunitaBai STATE BANK OF INDIA(508548)
303 SHAHPURA MP-45-001-064-001/148-A
(TIKARASARAI) 		1745001064NRG24130620230351739 14/06/2023 lallu 1745001064WL013000 lallu 00415 SBIN0002893 2800 2800 Processed 17/06/2023 393293271 lallu STATE BANK OF INDIA(508548)
304 SHAHPURA MP-45-001-066-001/1
(DUBA MAL) 		1745001066NRG24140620230353327 14/06/2023 NARBAD SINGH 1745001066WL013085 NARBAD SINGH 00415 SBIN0002893 600 600 Processed 17/06/2023 393293271 NARBADSINGH STATE BANK OF INDIA(508548)
305 SHAHPURA MP-45-001-066-001/100-B
(DUBA MAL) 		1745001066NRG24140620230353328 14/06/2023 MANOJ SINGH 1745001066WL013085 MANOJ SINGH 00415 SBIN0002893 2400 2400 Processed 17/06/2023 393293271 MANOJSINGH STATE BANK OF INDIA(508548)
306 SHAHPURA MP-45-001-066-001/106
(DUBA MAL) 		1745001066NRG24140620230353329 14/06/2023 SHIVRAJ SINGH 1745001066WL013085 SHIVRAJ SINGH 00415 SBIN0002893 2200 2200 Processed 17/06/2023 393293271 SHIVRAJSINGH STATE BANK OF INDIA(508548)
307 SHAHPURA MP-45-001-066-001/113
(DUBA MAL) 		1745001066NRG24140620230353331 14/06/2023 RAMRATI BAI MARKO 1745001066WL013085 RAMRATI BAI MARKO 00415 SBIN0002893 2400 2400 Processed 17/06/2023 393293271 RAMRATIBAIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
308 SHAHPURA MP-45-001-066-001/121
(DUBA MAL) 		1745001066NRG24140620230353333 14/06/2023 MUNNI BAI KUSHRAM 1745001066WL013085 MUNNI BAI KUSHRAM 00415 SBIN0002893 2400 2400 Processed 17/06/2023 393293271 MUNNIBAIKUSHRAM STATE BANK OF INDIA(508548)
309 SHAHPURA MP-45-001-066-001/127-A
(DUBA MAL) 		1745001066NRG24140620230353334 14/06/2023 GOPAL SINGH MARAVI 1745001066WL013085 GOPAL SINGH MARAVI 00415 SBIN0002893 2400 2400 Processed 17/06/2023 393293271 GOPALSINGHMARAVI STATE BANK OF INDIA(508548)
310 SHAHPURA MP-45-001-066-001/127-B
(DUBA MAL) 		1745001066NRG24140620230353335 14/06/2023 RAMLI BAI 1745001066WL013085 RAMLI BAI 00415 SBIN0002893 400 400 Processed 17/06/2023 393293271 RAMLIBAI STATE BANK OF INDIA(508548)
311 SHAHPURA MP-45-001-066-001/25
(DUBA MAL) 		1745001066NRG24140620230353336 14/06/2023 SUDEN SINGH 1745001066WL013085 SUDEN SINGH 00415 SBIN0002893 2400 2400 Processed 17/06/2023 393293271 SUDENSINGH STATE BANK OF INDIA(508548)
312 SHAHPURA MP-45-001-066-001/25-D
(DUBA MAL) 		1745001066NRG24140620230353337 14/06/2023 CHAMELI BAI DHURWEY 1745001066WL013085 CHAMELI BAI DHURWEY 00415 SBIN0002893 600 600 Processed 17/06/2023 393293271 CHAMELIBAIDHURWEY STATE BANK OF INDIA(508548)
313 SHAHPURA MP-45-001-066-001/29
(DUBA MAL) 		1745001066NRG24140620230353339 14/06/2023 PARSOTAM 1745001066WL013085 PARSOTAM 00415 SBIN0002893 2400 2400 Processed 17/06/2023 393293271 PARSOTAM STATE BANK OF INDIA(508548)
314 SHAHPURA MP-45-001-066-001/3
(DUBA MAL) 		1745001066NRG24140620230353340 14/06/2023 SHAJAN SINGH 1745001066WL013085 SHAJAN SINGH 00415 SBIN0002893 2400 2400 Processed 17/06/2023 393293271 SHAJANSINGH STATE BANK OF INDIA(508548)
315 SHAHPURA MP-45-001-066-001/3-A
(DUBA MAL) 		1745001066NRG24140620230353341 14/06/2023 KARTIK RAM 1745001066WL013085 KARTIK RAM 00415 SBIN0002893 2400 2400 Processed 17/06/2023 393293271 KARTIKRAM STATE BANK OF INDIA(508548)
316 SHAHPURA MP-45-001-066-001/4
(DUBA MAL) 		1745001066NRG24140620230353342 14/06/2023 BHOLA SINGH NETAM 1745001066WL013085 BHOLA SINGH NETAM 00415 SBIN0002893 200 200 Processed 17/06/2023 393293271 BHOLASINGHNETAM STATE BANK OF INDIA(508548)
317 SHAHPURA MP-45-001-066-001/42
(DUBA MAL) 		1745001066NRG24140620230353343 14/06/2023 RAM LAL 1745001066WL013085 RAM LAL 00415 SBIN0002893 2200 2200 Processed 17/06/2023 393293271 RAMLAL STATE BANK OF INDIA(508548)
318 SHAHPURA MP-45-001-066-001/43-A
(DUBA MAL) 		1745001066NRG24140620230353344 14/06/2023 MAHESH MARAVI 1745001066WL013085 MAHESH MARAVI 00415 SBIN0002893 1200 1200 Processed 17/06/2023 393293271 MAHESHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
319 SHAHPURA MP-45-001-066-001/43-B
(DUBA MAL) 		1745001066NRG24140620230353345 14/06/2023 MUNNI BAI MARAVI 1745001066WL013085 MUNNI BAI MARAVI 00415 SBIN0002893 1800 1800 Processed 17/06/2023 393293271 MUNNIBAIMARAVI STATE BANK OF INDIA(508548)
320 SHAHPURA MP-45-001-066-001/46
(DUBA MAL) 		1745001066NRG24140620230353346 14/06/2023 BARATI LAL 1745001066WL013085 BARATI LAL 00415 SBIN0002893 2400 2400 Processed 17/06/2023 393293271 BARATILAL STATE BANK OF INDIA(508548)
321 SHAHPURA MP-45-001-066-001/5
(DUBA MAL) 		1745001066NRG24140620230353347 14/06/2023 AMEEN SINGH 1745001066WL013085 AMEEN SINGH 00415 SBIN0002893 2400 2400 Processed 17/06/2023 393293271 AMEENSINGH STATE BANK OF INDIA(508548)
322 SHAHPURA MP-45-001-066-001/50
(DUBA MAL) 		1745001066NRG24140620230353348 14/06/2023 ROHNING BEERAN ARMO 1745001066WL013085 ROHNING BEERAN ARMO 00415 SBIN0002893 2400 2400 Processed 17/06/2023 393293271 ROHNINGBEERANARMO INDIA POST PAYMENTS BANK LIMITED(508528)
323 SHAHPURA MP-45-001-066-001/53
(DUBA MAL) 		1745001066NRG24140620230353349 14/06/2023 JANPAD SINGH MARAVI 1745001066WL013085 JANPAD SINGH MARAVI 00415 SBIN0002893 2400 2400 Processed 17/06/2023 393293271 JANPADSINGHMARAVI STATE BANK OF INDIA(508548)
324 SHAHPURA MP-45-001-066-001/54-A
(DUBA MAL) 		1745001066NRG24140620230353350 14/06/2023 DHERATH SINGH 1745001066WL013085 DHERATH SINGH 00415 SBIN0002893 2400 2400 Processed 17/06/2023 393293271 DHERATHSINGH STATE BANK OF INDIA(508548)
325 SHAHPURA MP-45-001-066-001/55
(DUBA MAL) 		1745001066NRG24140620230353351 14/06/2023 BAJRU MARAVI 1745001066WL013085 BAJRU MARAVI 00415 SBIN0002893 2200 2200 Processed 17/06/2023 393293271 BAJRUMARAVI STATE BANK OF INDIA(508548)
326 SHAHPURA MP-45-001-066-001/56
(DUBA MAL) 		1745001066NRG24140620230353352 14/06/2023 LOHAR SINGH 1745001066WL013085 LOHAR SINGH 00415 SBIN0002893 2400 2400 Processed 17/06/2023 393293271 LOHARSINGH STATE BANK OF INDIA(508548)
327 SHAHPURA MP-45-001-066-001/63
(DUBA MAL) 		1745001066NRG24140620230353354 14/06/2023 BAISAKHU 1745001066WL013085 BAISAKHU 00415 SBIN0002893 2400 2400 Processed 17/06/2023 393293271 BAISAKHU STATE BANK OF INDIA(508548)
328 SHAHPURA MP-45-001-066-001/65
(DUBA MAL) 		1745001066NRG24140620230353357 14/06/2023 BARATE 1745001066WL013085 BARATE 00415 SBIN0002893 2400 2400 Processed 17/06/2023 393293271 BARATE STATE BANK OF INDIA(508548)
329 SHAHPURA MP-45-001-066-001/65
(DUBA MAL) 		1745001066NRG24140620230353358 14/06/2023 RAJANA BAI 1745001066WL013085 RAJANA BAI 00415 SBIN0002893 2400 2400 Processed 17/06/2023 393293271 RAJANABAI STATE BANK OF INDIA(508548)
330 SHAHPURA MP-45-001-066-001/69
(DUBA MAL) 		1745001066NRG24140620230353359 14/06/2023 KARMU SINGH 1745001066WL013085 KARMU SINGH 00415 SBIN0002893 2400 2400 Processed 17/06/2023 393293271 KARMUSINGH STATE BANK OF INDIA(508548)
SubTotal 537842 537842
331 SHAHPURA MP-45-001-018-002/29
(RAKHIMAL) 		1745001000NRG24130620230351257 14/06/2023 OM BAI PARASTE 1745001WL012980 OM BAI PARASTE 00415 SBIN0030015 1917 1917 Processed 17/06/2023 393293271 OMBAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1917 1917
332 SHAHPURA MP-45-001-021-001/170-A
(BARGAON) 		1745001000NRG24140620230354236 14/06/2023 Nandni 1745001WL013129 Nandni 00462 UCBA0001137 2639 2639 Processed 17/06/2023 393293271 Nandni UCO BANK(607066)
SubTotal 2639 2639
333 SHAHPURA MP-45-001-021-001/104-C
(BARGAON) 		1745001000NRG24140620230354218 14/06/2023 pappu BANWASI 1745001WL013129 pappu BANWASI 00688 FINO0001001 2030 2030 Processed 17/06/2023 393293271 pappuBANWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 2030 2030
334 SHAHPURA MP-45-001-027-002/102-C
(DHONDA) 		1745001027NRG24130620230351017 14/06/2023 hemraj tekam 1745001027WL012974 hemraj tekam 00688 FINO0001446 2448 2448 Processed 17/06/2023 393293271 hemrajtekam FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
335 SHAHPURA MP-45-001-018-002/55-B
(RAKHIMAL) 		1745001000NRG24130620230351299 14/06/2023 BARATU SINGH DHURVEU 1745001WL012980 BARATU SINGH DHURVEU 00691 IPOS0000001 2556 2556 Processed 17/06/2023 393293271 BARATUSINGHDHURVEU INDIA POST PAYMENTS BANK LIMITED(508528)
336 SHAHPURA MP-45-001-018-002/77
(RAKHIMAL) 		1745001000NRG24130620230351325 14/06/2023 MAHNGI BAI DHUMIKET 1745001WL012980 MAHNGI BAI DHUMIKET 00691 IPOS0000001 213 213 Processed 17/06/2023 393293271 MAHNGIBAIDHUMIKET INDIA POST PAYMENTS BANK LIMITED(508528)
337 SHAHPURA MP-45-001-021-001/229-B
(BARGAON) 		1745001000NRG24140620230354254 14/06/2023 CHANDRA VATI 1745001WL013129 CHANDRA VATI 00691 IPOS0000001 2233 2233 Processed 17/06/2023 393293271 CHANDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
338 SHAHPURA MP-45-001-021-001/289-D
(BARGAON) 		1745001000NRG24140620230354263 14/06/2023 Rekha 1745001WL013129 Rekha 00691 IPOS0000001 1624 1624 Processed 17/06/2023 393293271 Rekha STATE BANK OF INDIA(508548)
339 SHAHPURA MP-45-001-021-001/289-D
(BARGAON) 		1745001000NRG24140620230354264 14/06/2023 REKHA BAI 1745001WL013129 REKHA BAI 00691 IPOS0000001 1015 1015 Processed 17/06/2023 393293271 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
340 SHAHPURA MP-45-001-021-001/43-C
(BARGAON) 		1745001000NRG24140620230354278 14/06/2023 Munni 1745001WL013129 Munni 00691 IPOS0000001 2233 2233 Processed 17/06/2023 393293271 Munni STATE BANK OF INDIA(508548)
341 SHAHPURA MP-45-001-021-001/43-C
(BARGAON) 		1745001000NRG24140620230354277 14/06/2023 Visram 1745001WL013129 Visram 00691 IPOS0000001 2233 2233 Processed 17/06/2023 393293271 Visram STATE BANK OF INDIA(508548)
342 SHAHPURA MP-45-001-021-001/533
(BARGAON) 		1745001000NRG24140620230354283 14/06/2023 RAJ KUMAR SAHU 1745001WL013129 RAJ KUMAR SAHU 00691 IPOS0000001 2639 2639 Processed 17/06/2023 393293271 RAJKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
343 SHAHPURA MP-45-001-021-001/91-A
(BARGAON) 		1745001000NRG24140620230354308 14/06/2023 Parema 1745001WL013129 Parema 00691 IPOS0000001 1624 1624 Processed 17/06/2023 393293271 Parema STATE BANK OF INDIA(508548)
SubTotal 16370 16370
344 SHAHPURA MP-45-001-021-001/225
(BARGAON) 		1745001000NRG24140620230354250 14/06/2023 JALLU PRASAD 1745001WL013129 JALLU PRASAD 00697 BKID0MG1330 2030 2030 Processed 17/06/2023 393293271 JALLUPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
345 SHAHPURA MP-45-001-021-001/225
(BARGAON) 		1745001000NRG24140620230354251 14/06/2023 JALLU PRASAD 1745001WL013129 JALLU PRASAD 00697 BKID0MG1330 2030 2030 Processed 17/06/2023 393293271 JALLUPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
346 SHAHPURA MP-45-001-027-002/10-C
(DHONDA) 		1745001027NRG24130620230351016 14/06/2023 SUSHEELA UIKEY 1745001027WL012974 SUSHEELA UIKEY 00697 BKID0MG1330 2448 2448 Processed 17/06/2023 393293271 SUSHEELAUIKEY NARMADA JHABUA GRAMIN BANK(508515)
347 SHAHPURA MP-45-001-027-002/121
(DHONDA) 		1745001027NRG24130620230351019 14/06/2023 NANWATI 1745001027WL012974 NANWATI 00697 BKID0MG1330 2448 2448 Processed 17/06/2023 393293271 NANWATI NARMADA JHABUA GRAMIN BANK(508515)
348 SHAHPURA MP-45-001-027-002/121
(DHONDA) 		1745001027NRG24130620230351018 14/06/2023 SUKALI 1745001027WL012974 SUKALI 00697 BKID0MG1330 2448 2448 Processed 17/06/2023 393293271 SUKALI NARMADA JHABUA GRAMIN BANK(508515)
349 SHAHPURA MP-45-001-027-002/121-B
(DHONDA) 		1745001027NRG24130620230351020 14/06/2023 PRAHLAD TEKSM 1745001027WL012974 PRAHLAD TEKSM 00697 BKID0MG1330 2448 2448 Processed 17/06/2023 393293271 PRAHLADTEKSM NARMADA JHABUA GRAMIN BANK(508515)
350 SHAHPURA MP-45-001-027-002/151-A
(DHONDA) 		1745001027NRG24130620230351022 14/06/2023 PUNIYA 1745001027WL012974 PUNIYA 00697 BKID0MG1330 2448 2448 Processed 17/06/2023 393293271 PUNIYA NARMADA JHABUA GRAMIN BANK(508515)
351 SHAHPURA MP-45-001-027-002/3-B
(DHONDA) 		1745001027NRG24130620230351024 14/06/2023 JAMUNA 1745001027WL012974 JAMUNA 00697 BKID0MG1330 2448 2448 Processed 17/06/2023 393293271 JAMUNA NARMADA JHABUA GRAMIN BANK(508515)
352 SHAHPURA MP-45-001-062-003/116
(BERKHEDA) 		1745001000NRG24140620230355843 14/06/2023 HANSU SINGH 1745001WL013172 HANSU SINGH 00697 BKID0MG1330 2340 2340 Processed 17/06/2023 393293271 HANSUSINGH NARMADA JHABUA GRAMIN BANK(508515)
353 SHAHPURA MP-45-001-062-003/167
(BERKHEDA) 		1745001000NRG24140620230355856 14/06/2023 AMAR SINGH URAITI 1745001WL013172 AMAR SINGH URAITI 00697 BKID0MG1330 2400 2400 Processed 17/06/2023 393293271 AMARSINGHURAITI NARMADA JHABUA GRAMIN BANK(508515)
354 SHAHPURA MP-45-001-062-003/19
(BERKHEDA) 		1745001000NRG24140620230355859 14/06/2023 CHAMRU SINGH PARASTE 1745001WL013172 CHAMRU SINGH PARASTE 00697 BKID0MG1330 2145 2145 Processed 17/06/2023 393293271 CHAMRUSINGHPARASTE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
355 SHAHPURA MP-45-001-062-003/19
(BERKHEDA) 		1745001000NRG24140620230355860 14/06/2023 CHAMRU SINGH PARASTE 1745001WL013172 CHAMRU SINGH PARASTE 00697 BKID0MG1330 2145 2145 Processed 17/06/2023 393293271 CHAMRUSINGHPARASTE STATE BANK OF INDIA(508548)
356 SHAHPURA MP-45-001-062-003/217
(BERKHEDA) 		1745001000NRG24140620230355870 14/06/2023 MATADEEN SINGH 1745001WL013172 MATADEEN SINGH 00697 BKID0MG1330 2400 2400 Processed 17/06/2023 393293271 MATADEENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
357 SHAHPURA MP-45-001-062-003/217-B
(BERKHEDA) 		1745001000NRG24140620230355872 14/06/2023 SARVAN SINGH 1745001WL013172 SARVAN SINGH 00697 BKID0MG1330 2400 2400 Processed 17/06/2023 393293271 SARVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
358 SHAHPURA MP-45-001-062-003/265
(BERKHEDA) 		1745001000NRG24140620230355880 14/06/2023 SANTOSH SINGH 1745001WL013172 SANTOSH SINGH 00697 BKID0MG1330 2400 2400 Processed 17/06/2023 393293271 SANTOSHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
359 SHAHPURA MP-45-001-062-003/42
(BERKHEDA) 		1745001000NRG24140620230355888 14/06/2023 RAMNATH URAITI 1745001WL013172 RAMNATH URAITI 00697 BKID0MG1330 2340 2340 Processed 17/06/2023 393293271 RAMNATHURAITI FINO PAYMENTS BANK LTD(608001)
360 SHAHPURA MP-45-001-062-003/88
(BERKHEDA) 		1745001000NRG24140620230355897 14/06/2023 BHADDU SINGH 1745001WL013172 BHADDU SINGH 00697 BKID0MG1330 2340 2340 Processed 17/06/2023 393293271 BHADDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
361 SHAHPURA MP-45-001-062-003/90
(BERKHEDA) 		1745001000NRG24140620230355899 14/06/2023 RAMAI SINGH 1745001WL013172 RAMAI SINGH 00697 BKID0MG1330 2400 2400 Processed 17/06/2023 393293271 RAMAISINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42058 42058
362 SHAHPURA MP-45-001-051-001/37
(BHARAUTHI MAL) 		1745001051NRG24140620230356165 14/06/2023 VED KUMARI 1745001051WL013180 VED KUMARI 00697 BKID0MG1333 1224 1224 Processed 17/06/2023 393293271 VEDKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
363 SHAHPURA MP-45-001-051-004/25
(BHARAUTHI MAL) 		1745001051NRG24140620230356168 14/06/2023 JANKI BAI 1745001051WL013180 JANKI BAI 00697 BKID0MG1333 2244 2244 Processed 17/06/2023 393293271 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3468 3468
364 SHAHPURA MP-45-001-021-001/228
(BARGAON) 		1745001000NRG24140620230354252 14/06/2023 MANMOHAN 1745001WL013129 MANMOHAN 00697 BKID0MG1334 2233 2233 Processed 17/06/2023 393293271 MANMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2233 2233
365 SHAHPURA MP-45-001-021-001/272
(BARGAON) 		1745001000NRG24140620230354259 14/06/2023 MAHENDRA TIWARI 1745001WL013129 MAHENDRA TIWARI 00697 BKID0NAMRGB 2233 2233 Processed 17/06/2023 393293271 MAHENDRATIWARI NARMADA JHABUA GRAMIN BANK(508515)
366 SHAHPURA MP-45-001-027-002/10
(DHONDA) 		1745001027NRG24130620230351014 14/06/2023 NARBADIYA 1745001027WL012974 NARBADIYA 00697 BKID0NAMRGB 2448 2448 Processed 17/06/2023 393293271 NARBADIYA NARMADA JHABUA GRAMIN BANK(508515)
367 SHAHPURA MP-45-001-027-002/10
(DHONDA) 		1745001027NRG24130620230351013 14/06/2023 ROHAN 1745001027WL012974 ROHAN 00697 BKID0NAMRGB 2448 2448 Processed 17/06/2023 393293271 ROHAN NARMADA JHABUA GRAMIN BANK(508515)
368 SHAHPURA MP-45-001-051-002/61-A
(BHARAUTHI MAL) 		1745001051NRG24140620230356157 14/06/2023 SANTOSH 1745001051WL013179 SANTOSH 00697 BKID0NAMRGB 2448 2448 Processed 17/06/2023 393293271 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
369 SHAHPURA MP-45-001-051-004/172
(BHARAUTHI MAL) 		1745001051NRG24140620230356160 14/06/2023 SONLAL 1745001051WL013179 SONLAL 00697 BKID0NAMRGB 2448 2448 Processed 17/06/2023 393293271 SONLAL NARMADA JHABUA GRAMIN BANK(508515)
370 SHAHPURA MP-45-001-051-004/172
(BHARAUTHI MAL) 		1745001051NRG24140620230356161 14/06/2023 SONLAL 1745001051WL013179 SONLAL 00697 BKID0NAMRGB 2448 2448 Processed 17/06/2023 393293271 SONLAL NARMADA JHABUA GRAMIN BANK(508515)
371 SHAHPURA MP-45-001-051-004/195
(BHARAUTHI MAL) 		1745001051NRG24140620230356167 14/06/2023 MULAI 1745001051WL013180 MULAI 00697 BKID0NAMRGB 1224 1224 Processed 17/06/2023 393293271 MULAI NARMADA JHABUA GRAMIN BANK(508515)
372 SHAHPURA MP-45-001-051-004/49
(BHARAUTHI MAL) 		1745001051NRG24140620230356169 14/06/2023 GENDLAL 1745001051WL013180 GENDLAL 00697 BKID0NAMRGB 2856 2856 Processed 17/06/2023 393293271 GENDLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18553 18553
Total 765175 765175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_140623APB_FTO_91181 AXIS BANK UTIB0001397 SHAHAPURA 2639
2 SHAHPURA MP1745001_140623APB_FTO_91181 Bank of India BKID0009434 Shahpura 25227
3 SHAHPURA MP1745001_140623APB_FTO_91181 Central Bank Of India CBIN0281545 MAHEDWANI 1704
4 SHAHPURA MP1745001_140623APB_FTO_91181 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 103599
5 SHAHPURA MP1745001_140623APB_FTO_91181 Indian Bank IDIB000H555 Hathitara 2448
6 SHAHPURA MP1745001_140623APB_FTO_91181 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 537842
7 SHAHPURA MP1745001_140623APB_FTO_91181 State Bank of India SBIN0030015 P.Y.ROAD INDORE 1917
8 SHAHPURA MP1745001_140623APB_FTO_91181 UCO Bank UCBA0001137 DEORI 2639
9 SHAHPURA MP1745001_140623APB_FTO_91181 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2030
10 SHAHPURA MP1745001_140623APB_FTO_91181 Fino Payments Bank Ltd FINO0001446 MP RO 2448
11 SHAHPURA MP1745001_140623APB_FTO_91181 India Post Payments Bank IPOS0000001 Dindori 16370
12 SHAHPURA MP1745001_140623APB_FTO_91181 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 42058
13 SHAHPURA MP1745001_140623APB_FTO_91181 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 3468
14 SHAHPURA MP1745001_140623APB_FTO_91181 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 2233
15 SHAHPURA MP1745001_140623APB_FTO_91181 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 11424
16 SHAHPURA MP1745001_140623APB_FTO_91181 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 7129

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