Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:48:10 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_260124APB_FTO_444360
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-45-001-016-001/20-B
(MALPUR MAL) 		1745001016NRG24260120241517244 26/01/2024 RAM LAL 1745001016WL049278 RAM LAL 00032 UTIB0001397 1030 1030 Processed 26/03/2024 005698690 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHAHPURA MP-45-001-035-002/19
(PADARIYA KALAN) 		1745001035NRG24260120241516171 26/01/2024 SUKHBARIYA BAI 1745001035WL049256 SUKHBARIYA BAI 00032 UTIB0001397 1146 1146 Processed 26/03/2024 005698690 SUKHBARIYABAI AXIS BANK(607153)
3 SHAHPURA MP-45-001-060-003/180-A
(DHIRWANKALAN) 		1745001000NRG24260120241517721 26/01/2024 RAJESH KU RAI 1745001WL049290 RAJESH KU RAI 00032 UTIB0001397 900 900 Processed 26/03/2024 005698690 RAJESHKURAI AXIS BANK(607153)
SubTotal 3076 3076
4 SHAHPURA MP-45-001-032-001/13
(DADARGAON) 		1745001032NRG24260120241516657 26/01/2024 PATIRAM 1745001032WL049269 PATIRAM 00048 BKID0009434 1080 1080 Rejected 26/03/2024 005698690 Aadhaar Number not Mapped to Account Number
5 SHAHPURA MP-45-001-032-001/17-A
(DADARGAON) 		1745001032NRG24260120241516665 26/01/2024 SONA BAI 1745001032WL049269 SONA BAI 00048 BKID0009434 900 900 Processed 26/03/2024 005698690 SONABAI BANK OF INDIA(508505)
6 SHAHPURA MP-45-001-032-001/29
(DADARGAON) 		1745001032NRG24260120241516707 26/01/2024 JALEB SINGH 1745001032WL049270 JALEB SINGH 00048 BKID0009434 1080 1080 Processed 26/03/2024 005698690 JALEBSINGH BANK OF INDIA(508505)
7 SHAHPURA MP-45-001-032-001/48
(DADARGAON) 		1745001032NRG24260120241516681 26/01/2024 RADHA BAI 1745001032WL049269 RADHA BAI 00048 BKID0009434 1080 1080 Processed 26/03/2024 005698690 RADHABAI BANK OF INDIA(508505)
8 SHAHPURA MP-45-001-032-001/59-A
(DADARGAON) 		1745001032NRG24260120241516727 26/01/2024 SAKUN BAI 1745001032WL049270 SAKUN BAI 00048 BKID0009434 1080 1080 Processed 26/03/2024 005698690 SAKUNBAI BANK OF INDIA(508505)
9 SHAHPURA MP-45-001-032-001/67
(DADARGAON) 		1745001032NRG24260120241516736 26/01/2024 BEERAN SINGH 1745001032WL049270 BEERAN SINGH 00048 BKID0009434 1080 1080 Processed 26/03/2024 005698690 BEERANSINGH CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-45-001-032-001/7
(DADARGAON) 		1745001032NRG24260120241516737 26/01/2024 tijiya bai 1745001032WL049270 tijiya bai 00048 BKID0009434 1080 1080 Processed 26/03/2024 005698690 tijiyabai BANK OF INDIA(508505)
11 SHAHPURA MP-45-001-035-002/119-A
(PADARIYA KALAN) 		1745001035NRG24260120241516159 26/01/2024 ASHISH KUMAR JHARIYA 1745001035WL049256 ASHISH KUMAR JHARIYA 00048 BKID0009434 1146 1146 Processed 26/03/2024 005698690 ASHISHKUMARJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHAHPURA MP-45-001-035-002/120
(PADARIYA KALAN) 		1745001035NRG24260120241516160 26/01/2024 KETAKI BAI 1745001035WL049256 KETAKI BAI 00048 BKID0009434 764 764 Processed 26/03/2024 005698690 KETAKIBAI BANK OF INDIA(508505)
13 SHAHPURA MP-45-001-035-002/150-A
(PADARIYA KALAN) 		1745001035NRG24260120241516122 26/01/2024 SHRIKANT JHARIYA 1745001035WL049255 SHRIKANT JHARIYA 00048 BKID0009434 1086 1086 Rejected 26/03/2024 005698690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 SHAHPURA MP-45-001-035-002/163-a
(PADARIYA KALAN) 		1745001035NRG24260120241516168 26/01/2024 SANJULATA JHARIYA 1745001035WL049256 SANJULATA JHARIYA 00048 BKID0009434 1146 1146 Processed 26/03/2024 005698690 SANJULATAJHARIYA BANK OF INDIA(508505)
15 SHAHPURA MP-45-001-035-002/17
(PADARIYA KALAN) 		1745001035NRG24260120241516126 26/01/2024 YASHODA BAI 1745001035WL049255 YASHODA BAI 00048 BKID0009434 724 724 Processed 26/03/2024 005698690 YASHODABAI BANK OF INDIA(508505)
16 SHAHPURA MP-45-001-035-002/175-A
(PADARIYA KALAN) 		1745001035NRG24260120241516170 26/01/2024 SHUBHAM 1745001035WL049256 SHUBHAM 00048 BKID0009434 1146 1146 Processed 26/03/2024 005698690 SHUBHAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHAHPURA MP-45-001-035-002/190
(PADARIYA KALAN) 		1745001035NRG24260120241516129 26/01/2024 Indravati 1745001035WL049255 Indravati 00048 BKID0009434 1086 1086 Processed 27/03/2024 005698690 Indravati NARMADA JHABUA GRAMIN BANK(508515)
18 SHAHPURA MP-45-001-035-002/193
(PADARIYA KALAN) 		1745001035NRG24260120241516133 26/01/2024 SHYAM BAI JHARIYA 1745001035WL049255 SHYAM BAI JHARIYA 00048 BKID0009434 181 181 Processed 26/03/2024 005698690 SHYAMBAIJHARIYA BANK OF INDIA(508505)
19 SHAHPURA MP-45-001-035-002/193-A
(PADARIYA KALAN) 		1745001035NRG24260120241516134 26/01/2024 Gulab 1745001035WL049255 Gulab 00048 BKID0009434 1086 1086 Processed 26/03/2024 005698690 Gulab INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHAHPURA MP-45-001-035-002/198
(PADARIYA KALAN) 		1745001035NRG24260120241516172 26/01/2024 MAINA BAI 1745001035WL049256 MAINA BAI 00048 BKID0009434 1146 1146 Processed 26/03/2024 005698690 MAINABAI BANK OF INDIA(508505)
21 SHAHPURA MP-45-001-035-002/206-A
(PADARIYA KALAN) 		1745001035NRG24260120241516176 26/01/2024 KIRAN BAI 1745001035WL049256 KIRAN BAI 00048 BKID0009434 1146 1146 Processed 26/03/2024 005698690 KIRANBAI BANK OF INDIA(508505)
22 SHAHPURA MP-45-001-035-002/208
(PADARIYA KALAN) 		1745001035NRG24260120241516178 26/01/2024 GOMTI BAI 1745001035WL049256 GOMTI BAI 00048 BKID0009434 1146 1146 Processed 26/03/2024 005698690 GOMTIBAI BANK OF INDIA(508505)
23 SHAHPURA MP-45-001-035-002/209
(PADARIYA KALAN) 		1745001035NRG24260120241516180 26/01/2024 TOLA BAI JHARIYA 1745001035WL049256 TOLA BAI JHARIYA 00048 BKID0009434 1146 1146 Processed 26/03/2024 005698690 TOLABAIJHARIYA BANK OF INDIA(508505)
24 SHAHPURA MP-45-001-035-002/213
(PADARIYA KALAN) 		1745001035NRG24260120241516136 26/01/2024 SUGGI BAI 1745001035WL049255 SUGGI BAI 00048 BKID0009434 1086 1086 Processed 26/03/2024 005698690 SUGGIBAI BANK OF INDIA(508505)
25 SHAHPURA MP-45-001-035-002/227-A
(PADARIYA KALAN) 		1745001035NRG24260120241516184 26/01/2024 BHIKHU LAL JHARIYA 1745001035WL049256 BHIKHU LAL JHARIYA 00048 BKID0009434 1146 1146 Processed 26/03/2024 005698690 BHIKHULALJHARIYA BANK OF INDIA(508505)
26 SHAHPURA MP-45-001-035-002/232
(PADARIYA KALAN) 		1745001035NRG24260120241516185 26/01/2024 JANKI BAI 1745001035WL049256 JANKI BAI 00048 BKID0009434 955 955 Processed 26/03/2024 005698690 JANKIBAI BANK OF INDIA(508505)
27 SHAHPURA MP-45-001-035-002/24
(PADARIYA KALAN) 		1745001035NRG24260120241516190 26/01/2024 SATYAVATI JHARIYA 1745001035WL049256 SATYAVATI JHARIYA 00048 BKID0009434 1146 1146 Processed 26/03/2024 005698690 SATYAVATIJHARIYA BANK OF INDIA(508505)
28 SHAHPURA MP-45-001-035-002/249
(PADARIYA KALAN) 		1745001035NRG24260120241516195 26/01/2024 SIYA BAI 1745001035WL049256 SIYA BAI 00048 BKID0009434 1146 1146 Processed 26/03/2024 005698690 SIYABAI BANK OF INDIA(508505)
29 SHAHPURA MP-45-001-035-002/27
(PADARIYA KALAN) 		1745001035NRG24260120241516198 26/01/2024 AMBIKA BAI 1745001035WL049256 AMBIKA BAI 00048 BKID0009434 1146 1146 Processed 26/03/2024 005698690 AMBIKABAI BANK OF INDIA(508505)
30 SHAHPURA MP-45-001-035-002/42
(PADARIYA KALAN) 		1745001035NRG24260120241516206 26/01/2024 MUNNI BAI 1745001035WL049256 MUNNI BAI 00048 BKID0009434 1146 1146 Processed 26/03/2024 005698690 MUNNIBAI BANK OF INDIA(508505)
31 SHAHPURA MP-45-001-035-002/43
(PADARIYA KALAN) 		1745001035NRG24260120241516208 26/01/2024 SUNAINA BAI 1745001035WL049256 SUNAINA BAI 00048 BKID0009434 955 955 Processed 26/03/2024 005698690 SUNAINABAI BANK OF INDIA(508505)
32 SHAHPURA MP-45-001-035-002/43-A
(PADARIYA KALAN) 		1745001035NRG24260120241516209 26/01/2024 RANU BAI JHARIYA 1745001035WL049256 RANU BAI JHARIYA 00048 BKID0009434 1146 1146 Processed 26/03/2024 005698690 RANUBAIJHARIYA BANK OF INDIA(508505)
33 SHAHPURA MP-45-001-035-002/5-A
(PADARIYA KALAN) 		1745001035NRG24260120241516214 26/01/2024 Bihari Lal 1745001035WL049256 Bihari Lal 00048 BKID0009434 1146 1146 Processed 26/03/2024 005698690 BihariLal BANK OF INDIA(508505)
34 SHAHPURA MP-45-001-035-002/53
(PADARIYA KALAN) 		1745001035NRG24260120241516215 26/01/2024 REKHA BAI JHARIYA 1745001035WL049256 REKHA BAI JHARIYA 00048 BKID0009434 1146 1146 Processed 26/03/2024 005698690 REKHABAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHAHPURA MP-45-001-035-002/70
(PADARIYA KALAN) 		1745001035NRG24260120241516144 26/01/2024 SUMANTRA BAI 1745001035WL049255 SUMANTRA BAI 00048 BKID0009434 1086 1086 Processed 26/03/2024 005698690 SUMANTRABAI BANK OF INDIA(508505)
36 SHAHPURA MP-45-001-035-002/73-A
(PADARIYA KALAN) 		1745001035NRG24260120241516148 26/01/2024 NITESH KUMAR 1745001035WL049255 NITESH KUMAR 00048 BKID0009434 1086 1086 Processed 26/03/2024 005698690 NITESHKUMAR BANK OF INDIA(508505)
37 SHAHPURA MP-45-001-035-002/73-B
(PADARIYA KALAN) 		1745001035NRG24260120241516149 26/01/2024 SATISH KUMAR 1745001035WL049255 SATISH KUMAR 00048 BKID0009434 1086 1086 Processed 26/03/2024 005698690 SATISHKUMAR BANK OF INDIA(508505)
38 SHAHPURA MP-45-001-035-002/79
(PADARIYA KALAN) 		1745001035NRG24260120241516223 26/01/2024 TULSA BAI JHARIYA 1745001035WL049256 TULSA BAI JHARIYA 00048 BKID0009434 1146 1146 Processed 26/03/2024 005698690 TULSABAIJHARIYA BANK OF INDIA(508505)
39 SHAHPURA MP-45-001-035-002/91-b
(PADARIYA KALAN) 		1745001035NRG24260120241516241 26/01/2024 REKHA BAI 1745001035WL049256 REKHA BAI 00048 BKID0009434 1146 1146 Processed 26/03/2024 005698690 REKHABAI BANK OF INDIA(508505)
40 SHAHPURA MP-45-001-045-003/74
(MARWARI) 		1745001000NRG24260120241517752 26/01/2024 GUDDI BAI 1745001WL049292 GUDDI BAI 00048 BKID0009434 780 780 Processed 26/03/2024 005698690 GUDDIBAI STATE BANK OF INDIA(508548)
41 SHAHPURA MP-45-001-045-003/97
(MARWARI) 		1745001000NRG24260120241517773 26/01/2024 RAMJASH JHARIYA 1745001WL049294 RAMJASH JHARIYA 00048 BKID0009434 1260 1260 Processed 26/03/2024 005698690 RAMJASHJHARIYA BANK OF INDIA(508505)
SubTotal 40083 40083
42 SHAHPURA MP-45-001-016-001/178
(MALPUR MAL) 		1745001016NRG24260120241517236 26/01/2024 SUMAN YADAV 1745001016WL049278 SUMAN YADAV 00089 CBIN0282015 1030 1030 Processed 26/03/2024 005698690 SUMANYADAV FINCARE SMALL FINANCE BANK LTD(608304)
43 SHAHPURA MP-45-001-016-001/20-B
(MALPUR MAL) 		1745001016NRG24260120241517245 26/01/2024 HEM BAI 1745001016WL049278 HEM BAI 00089 CBIN0282015 1030 1030 Processed 26/03/2024 005698690 HEMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHAHPURA MP-45-001-032-001/10
(DADARGAON) 		1745001032NRG24260120241516702 26/01/2024 CHIKAN 1745001032WL049270 CHIKAN 00089 CBIN0282015 720 720 Processed 26/03/2024 005698690 CHIKAN CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-45-001-032-001/11
(DADARGAON) 		1745001032NRG24260120241516704 26/01/2024 LIKHAN SINGH 1745001032WL049270 LIKHAN SINGH 00089 CBIN0282015 1080 1080 Processed 26/03/2024 005698690 LIKHANSINGH CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-45-001-032-001/11-A
(DADARGAON) 		1745001032NRG24260120241516705 26/01/2024 HALKU SINGH 1745001032WL049270 HALKU SINGH 00089 CBIN0282015 1080 1080 Processed 26/03/2024 005698690 HALKUSINGH CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-45-001-032-001/13-A
(DADARGAON) 		1745001032NRG24260120241516658 26/01/2024 Mohan Lal 1745001032WL049269 Mohan Lal 00089 CBIN0282015 1080 1080 Processed 26/03/2024 005698690 MohanLal CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-45-001-032-001/13-A
(DADARGAON) 		1745001032NRG24260120241516659 26/01/2024 MOHAN SINGH 1745001032WL049269 MOHAN SINGH 00089 CBIN0282015 1080 1080 Processed 26/03/2024 005698690 MOHANSINGH CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-45-001-032-001/15-B
(DADARGAON) 		1745001032NRG24260120241516661 26/01/2024 MAMTA BAI 1745001032WL049269 MAMTA BAI 00089 CBIN0282015 1080 1080 Processed 26/03/2024 005698690 MAMTABAI CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-45-001-032-001/16-A
(DADARGAON) 		1745001032NRG24260120241516663 26/01/2024 RAMESH 1745001032WL049269 RAMESH 00089 CBIN0282015 900 900 Processed 26/03/2024 005698690 RAMESH CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-45-001-032-001/18
(DADARGAON) 		1745001032NRG24260120241516706 26/01/2024 Soni Bai 1745001032WL049270 Soni Bai 00089 CBIN0282015 900 900 Processed 26/03/2024 005698690 SoniBai CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-45-001-032-001/20
(DADARGAON) 		1745001032NRG24260120241516666 26/01/2024 DUKALI SINGH 1745001032WL049269 DUKALI SINGH 00089 CBIN0282015 1080 1080 Processed 26/03/2024 005698690 DUKALISINGH CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-45-001-032-001/21
(DADARGAON) 		1745001032NRG24260120241516667 26/01/2024 BHAGAT SINGH 1745001032WL049269 BHAGAT SINGH 00089 CBIN0282015 1080 1080 Processed 26/03/2024 005698690 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-45-001-032-001/24-B
(DADARGAON) 		1745001032NRG24260120241516668 26/01/2024 SUSHILA BAI 1745001032WL049269 SUSHILA BAI 00089 CBIN0282015 900 900 Processed 26/03/2024 005698690 SUSHILABAI CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-45-001-032-001/25
(DADARGAON) 		1745001032NRG24260120241516670 26/01/2024 PREM BAI 1745001032WL049269 PREM BAI 00089 CBIN0282015 1080 1080 Processed 26/03/2024 005698690 PREMBAI CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-45-001-032-001/25
(DADARGAON) 		1745001032NRG24260120241516669 26/01/2024 PREM BAI 1745001032WL049269 PREM BAI 00089 CBIN0282015 1080 1080 Processed 26/03/2024 005698690 PREMBAI CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-45-001-032-001/3
(DADARGAON) 		1745001032NRG24260120241516671 26/01/2024 RATIRAM 1745001032WL049269 RATIRAM 00089 CBIN0282015 1080 1080 Processed 26/03/2024 005698690 RATIRAM CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-45-001-032-001/3-A
(DADARGAON) 		1745001032NRG24260120241516709 26/01/2024 CHANDAN SINGH 1745001032WL049270 CHANDAN SINGH 00089 CBIN0282015 1080 1080 Processed 26/03/2024 005698690 CHANDANSINGH CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-45-001-032-001/30
(DADARGAON) 		1745001032NRG24260120241516710 26/01/2024 VISHNU SINGH 1745001032WL049270 VISHNU SINGH 00089 CBIN0282015 1080 1080 Processed 26/03/2024 005698690 VISHNUSINGH CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-45-001-032-001/31
(DADARGAON) 		1745001032NRG24260120241516711 26/01/2024 VISHNATH 1745001032WL049270 VISHNATH 00089 CBIN0282015 1080 1080 Processed 26/03/2024 005698690 VISHNATH CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-45-001-032-001/31-A
(DADARGAON) 		1745001032NRG24260120241516713 26/01/2024 PUNIYA BAI 1745001032WL049270 PUNIYA BAI 00089 CBIN0282015 1080 1080 Processed 26/03/2024 005698690 PUNIYABAI CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-45-001-032-001/31-A
(DADARGAON) 		1745001032NRG24260120241516712 26/01/2024 VISHRAM 1745001032WL049270 VISHRAM 00089 CBIN0282015 180 180 Processed 26/03/2024 005698690 VISHRAM CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-45-001-032-001/32
(DADARGAON) 		1745001032NRG24260120241516672 26/01/2024 GAJRAJ SINGH 1745001032WL049269 GAJRAJ SINGH 00089 CBIN0282015 1080 1080 Processed 26/03/2024 005698690 GAJRAJSINGH CENTRAL BANK OF INDIA(607115)
64 SHAHPURA MP-45-001-032-001/32-A
(DADARGAON) 		1745001032NRG24260120241516714 26/01/2024 RAJENDRA SINGH 1745001032WL049270 RAJENDRA SINGH 00089 CBIN0282015 1080 1080 Processed 26/03/2024 005698690 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
65 SHAHPURA MP-45-001-032-001/33-A
(DADARGAON) 		1745001032NRG24260120241516673 26/01/2024 HIMAT SINGH 1745001032WL049269 HIMAT SINGH 00089 CBIN0282015 1080 1080 Processed 26/03/2024 005698690 HIMATSINGH CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-45-001-032-001/35
(DADARGAON) 		1745001032NRG24260120241516715 26/01/2024 CHITA BAI 1745001032WL049270 CHITA BAI 00089 CBIN0282015 360 360 Processed 26/03/2024 005698690 CHITABAI CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-45-001-032-001/36
(DADARGAON) 		1745001032NRG24260120241516716 26/01/2024 GAYAN SINGH 1745001032WL049270 GAYAN SINGH 00089 CBIN0282015 900 900 Processed 26/03/2024 005698690 GAYANSINGH STATE BANK OF INDIA(508548)
68 SHAHPURA MP-45-001-032-001/37
(DADARGAON) 		1745001032NRG24260120241516674 26/01/2024 RAGHVEER SINGH 1745001032WL049269 RAGHVEER SINGH 00089 CBIN0282015 1080 1080 Processed 26/03/2024 005698690 RAGHVEERSINGH CENTRAL BANK OF INDIA(607115)
69 SHAHPURA MP-45-001-032-001/38
(DADARGAON) 		1745001032NRG24260120241516717 26/01/2024 PREMLAL 1745001032WL049270 PREMLAL 00089 CBIN0282015 360 360 Processed 26/03/2024 005698690 PREMLAL CENTRAL BANK OF INDIA(607115)
70 SHAHPURA MP-45-001-032-001/38-A
(DADARGAON) 		1745001032NRG24260120241516675 26/01/2024 DURGA BAI 1745001032WL049269 DURGA BAI 00089 CBIN0282015 1080 1080 Processed 26/03/2024 005698690 DURGABAI CENTRAL BANK OF INDIA(607115)
71 SHAHPURA MP-45-001-032-001/41
(DADARGAON) 		1745001032NRG24260120241516718 26/01/2024 janki bai 1745001032WL049270 janki bai 00089 CBIN0282015 1080 1080 Processed 26/03/2024 005698690 jankibai CENTRAL BANK OF INDIA(607115)
72 SHAHPURA MP-45-001-032-001/42
(DADARGAON) 		1745001032NRG24260120241516719 26/01/2024 Chhita Bai 1745001032WL049270 Chhita Bai 00089 CBIN0282015 1080 1080 Processed 26/03/2024 005698690 ChhitaBai CENTRAL BANK OF INDIA(607115)
73 SHAHPURA MP-45-001-032-001/42-A
(DADARGAON) 		1745001032NRG24260120241516720 26/01/2024 PHOOL BAI 1745001032WL049270 PHOOL BAI 00089 CBIN0282015 1080 1080 Processed 26/03/2024 005698690 PHOOLBAI CENTRAL BANK OF INDIA(607115)
74 SHAHPURA MP-45-001-032-001/43
(DADARGAON) 		1745001032NRG24260120241516721 26/01/2024 Savita bai 1745001032WL049270 Savita bai 00089 CBIN0282015 1080 1080 Processed 26/03/2024 005698690 Savitabai CENTRAL BANK OF INDIA(607115)
75 SHAHPURA MP-45-001-032-001/43-A
(DADARGAON) 		1745001032NRG24260120241516722 26/01/2024 KUWARSEN 1745001032WL049270 KUWARSEN 00089 CBIN0282015 1080 1080 Processed 26/03/2024 005698690 KUWARSEN CENTRAL BANK OF INDIA(607115)
76 SHAHPURA MP-45-001-032-001/45
(DADARGAON) 		1745001032NRG24260120241516676 26/01/2024 PANCHAM SINGH 1745001032WL049269 PANCHAM SINGH 00089 CBIN0282015 1080 1080 Processed 26/03/2024 005698690 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
77 SHAHPURA MP-45-001-032-001/46-A
(DADARGAON) 		1745001032NRG24260120241516677 26/01/2024 NARBAD SINGH 1745001032WL049269 NARBAD SINGH 00089 CBIN0282015 1080 1080 Processed 26/03/2024 005698690 NARBADSINGH CENTRAL BANK OF INDIA(607115)
78 SHAHPURA MP-45-001-032-001/46-B
(DADARGAON) 		1745001032NRG24260120241516678 26/01/2024 Jaitu singh 1745001032WL049269 Jaitu singh 00089 CBIN0282015 1080 1080 Processed 26/03/2024 005698690 Jaitusingh INDIA POST PAYMENTS BANK LIMITED(508528)
79 SHAHPURA MP-45-001-032-001/47
(DADARGAON) 		1745001032NRG24260120241516680 26/01/2024 RAJARAM 1745001032WL049269 RAJARAM 00089 CBIN0282015 900 900 Processed 26/03/2024 005698690 RAJARAM CENTRAL BANK OF INDIA(607115)
80 SHAHPURA MP-45-001-032-001/47
(DADARGAON) 		1745001032NRG24260120241516679 26/01/2024 RAJARAM 1745001032WL049269 RAJARAM 00089 CBIN0282015 1080 1080 Processed 26/03/2024 005698690 RAJARAM CENTRAL BANK OF INDIA(607115)
81 SHAHPURA MP-45-001-032-001/49-A
(DADARGAON) 		1745001032NRG24260120241516683 26/01/2024 BALDEV SINGH 1745001032WL049269 BALDEV SINGH 00089 CBIN0282015 1080 1080 Processed 26/03/2024 005698690 BALDEVSINGH CENTRAL BANK OF INDIA(607115)
82 SHAHPURA MP-45-001-032-001/49-A
(DADARGAON) 		1745001032NRG24260120241516682 26/01/2024 BALDEV SINGH 1745001032WL049269 BALDEV SINGH 00089 CBIN0282015 1080 1080 Processed 26/03/2024 005698690 BALDEVSINGH CENTRAL BANK OF INDIA(607115)
83 SHAHPURA MP-45-001-032-001/50
(DADARGAON) 		1745001032NRG24260120241516723 26/01/2024 SURESH SINGH 1745001032WL049270 SURESH SINGH 00089 CBIN0282015 900 900 Processed 26/03/2024 005698690 SURESHSINGH CENTRAL BANK OF INDIA(607115)
84 SHAHPURA MP-45-001-032-001/50-A
(DADARGAON) 		1745001032NRG24260120241516724 26/01/2024 Budhaniyabai 1745001032WL049270 Budhaniyabai 00089 CBIN0282015 900 900 Processed 26/03/2024 005698690 Budhaniyabai CENTRAL BANK OF INDIA(607115)
85 SHAHPURA MP-45-001-032-001/51
(DADARGAON) 		1745001032NRG24260120241516725 26/01/2024 SHALHA 1745001032WL049270 SHALHA 00089 CBIN0282015 1080 1080 Processed 26/03/2024 005698690 SHALHA CENTRAL BANK OF INDIA(607115)
86 SHAHPURA MP-45-001-032-001/51-A
(DADARGAON) 		1745001032NRG24260120241516726 26/01/2024 JALEB SINGH 1745001032WL049270 JALEB SINGH 00089 CBIN0282015 360 360 Processed 26/03/2024 005698690 JALEBSINGH CENTRAL BANK OF INDIA(607115)
87 SHAHPURA MP-45-001-032-001/54
(DADARGAON) 		1745001032NRG24260120241516684 26/01/2024 CHAMROO SINGH 1745001032WL049269 CHAMROO SINGH 00089 CBIN0282015 1080 1080 Processed 26/03/2024 005698690 CHAMROOSINGH CENTRAL BANK OF INDIA(607115)
88 SHAHPURA MP-45-001-032-001/55
(DADARGAON) 		1745001032NRG24260120241516685 26/01/2024 Raguraj Singh 1745001032WL049269 Raguraj Singh 00089 CBIN0282015 1080 1080 Processed 26/03/2024 005698690 RagurajSingh STATE BANK OF INDIA(508548)
89 SHAHPURA MP-45-001-032-001/57
(DADARGAON) 		1745001032NRG24260120241516686 26/01/2024 SHAYAM SINGH 1745001032WL049269 SHAYAM SINGH 00089 CBIN0282015 1080 1080 Processed 26/03/2024 005698690 SHAYAMSINGH CENTRAL BANK OF INDIA(607115)
90 SHAHPURA MP-45-001-032-001/58
(DADARGAON) 		1745001032NRG24260120241516687 26/01/2024 SUKALI SINGH 1745001032WL049269 SUKALI SINGH 00089 CBIN0282015 180 180 Processed 26/03/2024 005698690 SUKALISINGH CENTRAL BANK OF INDIA(607115)
91 SHAHPURA MP-45-001-032-001/58-A
(DADARGAON) 		1745001032NRG24260120241516688 26/01/2024 SHIVKUMAR 1745001032WL049269 SHIVKUMAR 00089 CBIN0282015 900 900 Processed 26/03/2024 005698690 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
92 SHAHPURA MP-45-001-032-001/61
(DADARGAON) 		1745001032NRG24260120241516728 26/01/2024 KRAPAL SINGH 1745001032WL049270 KRAPAL SINGH 00089 CBIN0282015 1080 1080 Processed 26/03/2024 005698690 KRAPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHAHPURA MP-45-001-032-001/62
(DADARGAON) 		1745001032NRG24260120241516731 26/01/2024 PRAHALAD SINGH 1745001032WL049270 PRAHALAD SINGH 00089 CBIN0282015 1080 1080 Processed 26/03/2024 005698690 PRAHALADSINGH CENTRAL BANK OF INDIA(607115)
94 SHAHPURA MP-45-001-032-001/63
(DADARGAON) 		1745001032NRG24260120241516732 26/01/2024 PREM SINGH 1745001032WL049270 PREM SINGH 00089 CBIN0282015 900 900 Processed 26/03/2024 005698690 PREMSINGH CENTRAL BANK OF INDIA(607115)
95 SHAHPURA MP-45-001-032-001/64-A
(DADARGAON) 		1745001032NRG24260120241516734 26/01/2024 SAMMO BAI 1745001032WL049270 SAMMO BAI 00089 CBIN0282015 540 540 Processed 26/03/2024 005698690 SAMMOBAI CENTRAL BANK OF INDIA(607115)
96 SHAHPURA MP-45-001-032-001/64-A
(DADARGAON) 		1745001032NRG24260120241516733 26/01/2024 SARDA 1745001032WL049270 SARDA 00089 CBIN0282015 540 540 Processed 26/03/2024 005698690 SARDA CENTRAL BANK OF INDIA(607115)
97 SHAHPURA MP-45-001-032-001/70
(DADARGAON) 		1745001032NRG24260120241516689 26/01/2024 KAMSO BAI 1745001032WL049269 KAMSO BAI 00089 CBIN0282015 900 900 Processed 26/03/2024 005698690 KAMSOBAI CENTRAL BANK OF INDIA(607115)
98 SHAHPURA MP-45-001-032-001/71
(DADARGAON) 		1745001032NRG24260120241516738 26/01/2024 Bhuriya Bai 1745001032WL049270 Bhuriya Bai 00089 CBIN0282015 1080 1080 Processed 26/03/2024 005698690 BhuriyaBai CENTRAL BANK OF INDIA(607115)
99 SHAHPURA MP-45-001-032-001/71-A
(DADARGAON) 		1745001032NRG24260120241516739 26/01/2024 KUNWAR SINGH 1745001032WL049270 KUNWAR SINGH 00089 CBIN0282015 1080 1080 Processed 26/03/2024 005698690 KUNWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 SHAHPURA MP-45-001-032-001/72
(DADARGAON) 		1745001032NRG24260120241516690 26/01/2024 CHIRONJA BAI 1745001032WL049269 CHIRONJA BAI 00089 CBIN0282015 1080 1080 Processed 26/03/2024 005698690 CHIRONJABAI CENTRAL BANK OF INDIA(607115)
101 SHAHPURA MP-45-001-032-001/73
(DADARGAON) 		1745001032NRG24260120241516692 26/01/2024 JAIRAM SINGH 1745001032WL049269 JAIRAM SINGH 00089 CBIN0282015 1080 1080 Processed 26/03/2024 005698690 JAIRAMSINGH CENTRAL BANK OF INDIA(607115)
102 SHAHPURA MP-45-001-032-001/73
(DADARGAON) 		1745001032NRG24260120241516691 26/01/2024 JAIRAM SINGH 1745001032WL049269 JAIRAM SINGH 00089 CBIN0282015 1080 1080 Processed 26/03/2024 005698690 JAIRAMSINGH CENTRAL BANK OF INDIA(607115)
103 SHAHPURA MP-45-001-032-001/74
(DADARGAON) 		1745001032NRG24260120241516693 26/01/2024 LAMIYA BAI 1745001032WL049269 LAMIYA BAI 00089 CBIN0282015 1080 1080 Processed 26/03/2024 005698690 LAMIYABAI CENTRAL BANK OF INDIA(607115)
104 SHAHPURA MP-45-001-032-001/74-B
(DADARGAON) 		1745001032NRG24260120241516695 26/01/2024 Radha Bai 1745001032WL049269 Radha Bai 00089 CBIN0282015 900 900 Processed 26/03/2024 005698690 RadhaBai CENTRAL BANK OF INDIA(607115)
105 SHAHPURA MP-45-001-032-001/74-B
(DADARGAON) 		1745001032NRG24260120241516694 26/01/2024 Radha Bai 1745001032WL049269 Radha Bai 00089 CBIN0282015 900 900 Processed 26/03/2024 005698690 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
106 SHAHPURA MP-45-001-032-001/77
(DADARGAON) 		1745001032NRG24260120241516742 26/01/2024 Svitari bai 1745001032WL049270 Svitari bai 00089 CBIN0282015 1080 1080 Processed 26/03/2024 005698690 Svitaribai CENTRAL BANK OF INDIA(607115)
107 SHAHPURA MP-45-001-032-001/82
(DADARGAON) 		1745001032NRG24260120241516743 26/01/2024 RADHA BAI 1745001032WL049270 RADHA BAI 00089 CBIN0282015 1080 1080 Processed 26/03/2024 005698690 RADHABAI CENTRAL BANK OF INDIA(607115)
108 SHAHPURA MP-45-001-032-001/9
(DADARGAON) 		1745001032NRG24260120241516747 26/01/2024 DASIYA BAI 1745001032WL049270 DASIYA BAI 00089 CBIN0282015 900 900 Processed 26/03/2024 005698690 DASIYABAI CENTRAL BANK OF INDIA(607115)
109 SHAHPURA MP-45-001-032-001/9-B
(DADARGAON) 		1745001032NRG24260120241516748 26/01/2024 GOMATI BAI 1745001032WL049270 GOMATI BAI 00089 CBIN0282015 180 180 Processed 26/03/2024 005698690 GOMATIBAI STATE BANK OF INDIA(508548)
110 SHAHPURA MP-45-001-035-002/104
(PADARIYA KALAN) 		1745001035NRG24260120241516112 26/01/2024 RAMKHILAVAN JHARIYA 1745001035WL049255 RAMKHILAVAN JHARIYA 00089 CBIN0282015 1086 1086 Processed 26/03/2024 005698690 RAMKHILAVANJHARIYA CENTRAL BANK OF INDIA(607115)
111 SHAHPURA MP-45-001-035-002/104-A
(PADARIYA KALAN) 		1745001035NRG24260120241516113 26/01/2024 Pooja 1745001035WL049255 Pooja 00089 CBIN0282015 1086 1086 Processed 26/03/2024 005698690 Pooja CENTRAL BANK OF INDIA(607115)
112 SHAHPURA MP-45-001-035-002/115-C
(PADARIYA KALAN) 		1745001035NRG24260120241516117 26/01/2024 PANKAJ KUMAR JHARIYA 1745001035WL049255 PANKAJ KUMAR JHARIYA 00089 CBIN0282015 1086 1086 Processed 26/03/2024 005698690 PANKAJKUMARJHARIYA CENTRAL BANK OF INDIA(607115)
113 SHAHPURA MP-45-001-035-002/134-a
(PADARIYA KALAN) 		1745001035NRG24260120241516165 26/01/2024 REKHA BAI 1745001035WL049256 REKHA BAI 00089 CBIN0282015 1146 1146 Processed 26/03/2024 005698690 REKHABAI CENTRAL BANK OF INDIA(607115)
114 SHAHPURA MP-45-001-035-002/199
(PADARIYA KALAN) 		1745001035NRG24260120241516173 26/01/2024 ANITA JHARIYA 1745001035WL049256 ANITA JHARIYA 00089 CBIN0282015 1146 1146 Processed 26/03/2024 005698690 ANITAJHARIYA CENTRAL BANK OF INDIA(607115)
115 SHAHPURA MP-45-001-035-002/82
(PADARIYA KALAN) 		1745001035NRG24260120241516230 26/01/2024 ANUSHUIYA BAI JHARIYA 1745001035WL049256 ANUSHUIYA BAI JHARIYA 00089 CBIN0282015 1146 1146 Processed 26/03/2024 005698690 ANUSHUIYABAIJHARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 71396 71396
116 SHAHPURA MP-45-001-032-001/8
(DADARGAON) 		1745001032NRG24260120241516697 26/01/2024 Sangeeta yadav 1745001032WL049269 Sangeeta yadav 00176 IDIB000H555 1080 1080 Processed 26/03/2024 005698690 Sangeetayadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
117 SHAHPURA MP-45-001-032-001/10-A
(DADARGAON) 		1745001032NRG24260120241516703 26/01/2024 Mahanti Bai 1745001032WL049270 Mahanti Bai 00176 IDIB000S797 900 900 Processed 26/03/2024 005698690 MahantiBai INDIAN BANK(607105)
118 SHAHPURA MP-45-001-032-001/73-D
(DADARGAON) 		1745001032NRG24260120241516740 26/01/2024 Chhatrapal 1745001032WL049270 Chhatrapal 00176 IDIB000S797 180 180 Processed 27/03/2024 005698690 Chhatrapal NARMADA JHABUA GRAMIN BANK(508515)
119 SHAHPURA MP-45-001-032-001/85
(DADARGAON) 		1745001032NRG24260120241516698 26/01/2024 BETI BAI 1745001032WL049269 BETI BAI 00176 IDIB000S797 1080 1080 Processed 26/03/2024 005698690 BETIBAI INDIAN BANK(607105)
SubTotal 2160 2160
120 SHAHPURA MP-45-001-016-001/188-A
(MALPUR MAL) 		1745001016NRG24260120241517242 26/01/2024 GANGABAI 1745001016WL049278 GANGABAI 00354 PUNB0642100 1030 1030 Processed 26/03/2024 005698690 GANGABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1030 1030
121 SHAHPURA MP-45-001-016-001/102
(MALPUR MAL) 		1745001016NRG24260120241517178 26/01/2024 AMARTIYA PARASTE 1745001016WL049277 AMARTIYA PARASTE 00415 SBIN0002893 864 864 Processed 26/03/2024 005698690 AMARTIYAPARASTE STATE BANK OF INDIA(508548)
122 SHAHPURA MP-45-001-016-001/103-C
(MALPUR MAL) 		1745001016NRG24260120241517218 26/01/2024 PRADEEP KUMAR PARASTE 1745001016WL049278 PRADEEP KUMAR PARASTE 00415 SBIN0002893 1030 1030 Processed 26/03/2024 005698690 PRADEEPKUMARPARASTE STATE BANK OF INDIA(508548)
123 SHAHPURA MP-45-001-016-001/106
(MALPUR MAL) 		1745001016NRG24260120241517180 26/01/2024 JEERA BAI PARASTE 1745001016WL049277 JEERA BAI PARASTE 00415 SBIN0002893 864 864 Processed 26/03/2024 005698690 JEERABAIPARASTE STATE BANK OF INDIA(508548)
124 SHAHPURA MP-45-001-016-001/106-A
(MALPUR MAL) 		1745001016NRG24260120241517181 26/01/2024 SANDEEP SINGH PARASTE 1745001016WL049277 SANDEEP SINGH PARASTE 00415 SBIN0002893 648 648 Processed 26/03/2024 005698690 SANDEEPSINGHPARASTE BANK OF BARODA(606985)
125 SHAHPURA MP-45-001-016-001/109
(MALPUR MAL) 		1745001016NRG24260120241517182 26/01/2024 GIRVAR SINGH 1745001016WL049277 GIRVAR SINGH 00415 SBIN0002893 864 864 Processed 26/03/2024 005698690 GIRVARSINGH STATE BANK OF INDIA(508548)
126 SHAHPURA MP-45-001-016-001/109-a
(MALPUR MAL) 		1745001016NRG24260120241517183 26/01/2024 DURGI BAI 1745001016WL049277 DURGI BAI 00415 SBIN0002893 864 864 Processed 26/03/2024 005698690 DURGIBAI STATE BANK OF INDIA(508548)
127 SHAHPURA MP-45-001-016-001/109-B
(MALPUR MAL) 		1745001016NRG24260120241517184 26/01/2024 YASHWANT SINGH PARASTE 1745001016WL049277 YASHWANT SINGH PARASTE 00415 SBIN0002893 864 864 Processed 26/03/2024 005698690 YASHWANTSINGHPARASTE STATE BANK OF INDIA(508548)
128 SHAHPURA MP-45-001-016-001/114
(MALPUR MAL) 		1745001016NRG24260120241517185 26/01/2024 KALA BAI SAIYAM 1745001016WL049277 KALA BAI SAIYAM 00415 SBIN0002893 864 864 Processed 26/03/2024 005698690 KALABAISAIYAM STATE BANK OF INDIA(508548)
129 SHAHPURA MP-45-001-016-001/121
(MALPUR MAL) 		1745001016NRG24260120241517186 26/01/2024 POORAN SINGH 1745001016WL049277 POORAN SINGH 00415 SBIN0002893 216 216 Processed 26/03/2024 005698690 POORANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
130 SHAHPURA MP-45-001-016-001/122-B
(MALPUR MAL) 		1745001016NRG24260120241517187 26/01/2024 BINDO BAI SAIYAM 1745001016WL049277 BINDO BAI SAIYAM 00415 SBIN0002893 864 864 Processed 26/03/2024 005698690 BINDOBAISAIYAM STATE BANK OF INDIA(508548)
131 SHAHPURA MP-45-001-016-001/124
(MALPUR MAL) 		1745001016NRG24260120241517188 26/01/2024 MUNNI BAI 1745001016WL049277 MUNNI BAI 00415 SBIN0002893 864 864 Processed 26/03/2024 005698690 MUNNIBAI STATE BANK OF INDIA(508548)
132 SHAHPURA MP-45-001-016-001/127
(MALPUR MAL) 		1745001016NRG24260120241517219 26/01/2024 CHAMMAN BAI 1745001016WL049278 CHAMMAN BAI 00415 SBIN0002893 1030 1030 Processed 26/03/2024 005698690 CHAMMANBAI STATE BANK OF INDIA(508548)
133 SHAHPURA MP-45-001-016-001/13
(MALPUR MAL) 		1745001016NRG24260120241517220 26/01/2024 PHOOLA BAI 1745001016WL049278 PHOOLA BAI 00415 SBIN0002893 1030 1030 Processed 26/03/2024 005698690 PHOOLABAI STATE BANK OF INDIA(508548)
134 SHAHPURA MP-45-001-016-001/130
(MALPUR MAL) 		1745001016NRG24260120241517189 26/01/2024 DURGEE 1745001016WL049277 DURGEE 00415 SBIN0002893 864 864 Processed 26/03/2024 005698690 DURGEE STATE BANK OF INDIA(508548)
135 SHAHPURA MP-45-001-016-001/133
(MALPUR MAL) 		1745001016NRG24260120241517221 26/01/2024 KAMLESH DAS 1745001016WL049278 KAMLESH DAS 00415 SBIN0002893 1030 1030 Processed 26/03/2024 005698690 KAMLESHDAS STATE BANK OF INDIA(508548)
136 SHAHPURA MP-45-001-016-001/135
(MALPUR MAL) 		1745001016NRG24260120241517222 26/01/2024 LEELA DHURVEY 1745001016WL049278 LEELA DHURVEY 00415 SBIN0002893 1030 1030 Processed 26/03/2024 005698690 LEELADHURVEY STATE BANK OF INDIA(508548)
137 SHAHPURA MP-45-001-016-001/136
(MALPUR MAL) 		1745001016NRG24260120241517223 26/01/2024 KOTA BAI 1745001016WL049278 KOTA BAI 00415 SBIN0002893 824 824 Processed 26/03/2024 005698690 KOTABAI STATE BANK OF INDIA(508548)
138 SHAHPURA MP-45-001-016-001/136-A
(MALPUR MAL) 		1745001016NRG24260120241517224 26/01/2024 GEETA BAI MARAVI 1745001016WL049278 GEETA BAI MARAVI 00415 SBIN0002893 824 824 Processed 26/03/2024 005698690 GEETABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
139 SHAHPURA MP-45-001-016-001/137
(MALPUR MAL) 		1745001016NRG24260120241517190 26/01/2024 ANSUIYA BAI 1745001016WL049277 ANSUIYA BAI 00415 SBIN0002893 432 432 Processed 26/03/2024 005698690 ANSUIYABAI STATE BANK OF INDIA(508548)
140 SHAHPURA MP-45-001-016-001/148
(MALPUR MAL) 		1745001016NRG24260120241517191 26/01/2024 TRILOK 1745001016WL049277 TRILOK 00415 SBIN0002893 864 864 Processed 26/03/2024 005698690 TRILOK STATE BANK OF INDIA(508548)
141 SHAHPURA MP-45-001-016-001/149
(MALPUR MAL) 		1745001016NRG24260120241517225 26/01/2024 URMELA AHIRVAR 1745001016WL049278 URMELA AHIRVAR 00415 SBIN0002893 1030 1030 Processed 26/03/2024 005698690 URMELAAHIRVAR STATE BANK OF INDIA(508548)
142 SHAHPURA MP-45-001-016-001/151-B
(MALPUR MAL) 		1745001016NRG24260120241517192 26/01/2024 GANGOTRI MASHRAM 1745001016WL049277 GANGOTRI MASHRAM 00415 SBIN0002893 864 864 Processed 26/03/2024 005698690 GANGOTRIMASHRAM STATE BANK OF INDIA(508548)
143 SHAHPURA MP-45-001-016-001/153
(MALPUR MAL) 		1745001016NRG24260120241517226 26/01/2024 MEERA BAI 1745001016WL049278 MEERA BAI 00415 SBIN0002893 824 824 Processed 26/03/2024 005698690 MEERABAI STATE BANK OF INDIA(508548)
144 SHAHPURA MP-45-001-016-001/155
(MALPUR MAL) 		1745001016NRG24260120241517227 26/01/2024 JHANAK SINGH 1745001016WL049278 JHANAK SINGH 00415 SBIN0002893 412 412 Processed 26/03/2024 005698690 JHANAKSINGH STATE BANK OF INDIA(508548)
145 SHAHPURA MP-45-001-016-001/16-A
(MALPUR MAL) 		1745001016NRG24260120241517228 26/01/2024 SUMANTRI PARASTE 1745001016WL049278 SUMANTRI PARASTE 00415 SBIN0002893 618 618 Processed 26/03/2024 005698690 SUMANTRIPARASTE STATE BANK OF INDIA(508548)
146 SHAHPURA MP-45-001-016-001/161
(MALPUR MAL) 		1745001016NRG24260120241517193 26/01/2024 JAGDEV 1745001016WL049277 JAGDEV 00415 SBIN0002893 864 864 Processed 26/03/2024 005698690 JAGDEV STATE BANK OF INDIA(508548)
147 SHAHPURA MP-45-001-016-001/167
(MALPUR MAL) 		1745001016NRG24260120241517229 26/01/2024 GANGOTRI 1745001016WL049278 GANGOTRI 00415 SBIN0002893 618 618 Processed 26/03/2024 005698690 GANGOTRI STATE BANK OF INDIA(508548)
148 SHAHPURA MP-45-001-016-001/168
(MALPUR MAL) 		1745001016NRG24260120241517194 26/01/2024 ANOOP SINGH 1745001016WL049277 ANOOP SINGH 00415 SBIN0002893 864 864 Processed 26/03/2024 005698690 ANOOPSINGH STATE BANK OF INDIA(508548)
149 SHAHPURA MP-45-001-016-001/169-A
(MALPUR MAL) 		1745001016NRG24260120241517230 26/01/2024 DURGA BAI 1745001016WL049278 DURGA BAI 00415 SBIN0002893 824 824 Processed 26/03/2024 005698690 DURGABAI STATE BANK OF INDIA(508548)
150 SHAHPURA MP-45-001-016-001/17
(MALPUR MAL) 		1745001016NRG24260120241517231 26/01/2024 DIPA BAI YADAV 1745001016WL049278 DIPA BAI YADAV 00415 SBIN0002893 824 824 Processed 26/03/2024 005698690 DIPABAIYADAV STATE BANK OF INDIA(508548)
151 SHAHPURA MP-45-001-016-001/174
(MALPUR MAL) 		1745001016NRG24260120241517232 26/01/2024 ETVARIYA 1745001016WL049278 ETVARIYA 00415 SBIN0002893 824 824 Processed 26/03/2024 005698690 ETVARIYA STATE BANK OF INDIA(508548)
152 SHAHPURA MP-45-001-016-001/175-B
(MALPUR MAL) 		1745001016NRG24260120241517233 26/01/2024 Kumar Sinbgh Dhurway 1745001016WL049278 Kumar Sinbgh Dhurway 00415 SBIN0002893 824 824 Processed 26/03/2024 005698690 KumarSinbghDhurway STATE BANK OF INDIA(508548)
153 SHAHPURA MP-45-001-016-001/175-B
(MALPUR MAL) 		1745001016NRG24260120241517234 26/01/2024 Sarojani Dhurwey 1745001016WL049278 Sarojani Dhurwey 00415 SBIN0002893 824 824 Processed 26/03/2024 005698690 SarojaniDhurwey INDIAN BANK(607105)
154 SHAHPURA MP-45-001-016-001/177
(MALPUR MAL) 		1745001016NRG24260120241517235 26/01/2024 SUNTA BAI 1745001016WL049278 SUNTA BAI 00415 SBIN0002893 824 824 Processed 26/03/2024 005698690 SUNTABAI STATE BANK OF INDIA(508548)
155 SHAHPURA MP-45-001-016-001/180
(MALPUR MAL) 		1745001016NRG24260120241517195 26/01/2024 RRAHLAD SINGH 1745001016WL049277 RRAHLAD SINGH 00415 SBIN0002893 864 864 Processed 26/03/2024 005698690 RRAHLADSINGH STATE BANK OF INDIA(508548)
156 SHAHPURA MP-45-001-016-001/183
(MALPUR MAL) 		1745001016NRG24260120241517237 26/01/2024 NARVADIYA BAI YADAV 1745001016WL049278 NARVADIYA BAI YADAV 00415 SBIN0002893 1030 1030 Processed 26/03/2024 005698690 NARVADIYABAIYADAV STATE BANK OF INDIA(508548)
157 SHAHPURA MP-45-001-016-001/184
(MALPUR MAL) 		1745001016NRG24260120241517238 26/01/2024 SUMANTRA BAI 1745001016WL049278 SUMANTRA BAI 00415 SBIN0002893 1030 1030 Processed 26/03/2024 005698690 SUMANTRABAI STATE BANK OF INDIA(508548)
158 SHAHPURA MP-45-001-016-001/185
(MALPUR MAL) 		1745001016NRG24260120241517239 26/01/2024 MAYA MARAVI 1745001016WL049278 MAYA MARAVI 00415 SBIN0002893 1030 1030 Processed 26/03/2024 005698690 MAYAMARAVI STATE BANK OF INDIA(508548)
159 SHAHPURA MP-45-001-016-001/187
(MALPUR MAL) 		1745001016NRG24260120241517240 26/01/2024 MUNNI BAI 1745001016WL049278 MUNNI BAI 00415 SBIN0002893 1030 1030 Processed 26/03/2024 005698690 MUNNIBAI STATE BANK OF INDIA(508548)
160 SHAHPURA MP-45-001-016-001/188
(MALPUR MAL) 		1745001016NRG24260120241517241 26/01/2024 SANTOSH 1745001016WL049278 SANTOSH 00415 SBIN0002893 1030 1030 Processed 26/03/2024 005698690 SANTOSH STATE BANK OF INDIA(508548)
161 SHAHPURA MP-45-001-016-001/189-A
(MALPUR MAL) 		1745001016NRG24260120241517243 26/01/2024 KAMLA BAI GUPTA 1745001016WL049278 KAMLA BAI GUPTA 00415 SBIN0002893 1030 1030 Processed 26/03/2024 005698690 KAMLABAIGUPTA STATE BANK OF INDIA(508548)
162 SHAHPURA MP-45-001-016-001/19-A
(MALPUR MAL) 		1745001016NRG24260120241517196 26/01/2024 SHYAM SINGH 1745001016WL049277 SHYAM SINGH 00415 SBIN0002893 864 864 Processed 26/03/2024 005698690 SHYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
163 SHAHPURA MP-45-001-016-001/21
(MALPUR MAL) 		1745001016NRG24260120241517246 26/01/2024 CHARAN SINGH 1745001016WL049278 CHARAN SINGH 00415 SBIN0002893 1030 1030 Processed 26/03/2024 005698690 CHARANSINGH STATE BANK OF INDIA(508548)
164 SHAHPURA MP-45-001-016-001/22
(MALPUR MAL) 		1745001016NRG24260120241517247 26/01/2024 PHOLMANTI BAI 1745001016WL049278 PHOLMANTI BAI 00415 SBIN0002893 1030 1030 Processed 26/03/2024 005698690 PHOLMANTIBAI STATE BANK OF INDIA(508548)
165 SHAHPURA MP-45-001-016-001/27-A
(MALPUR MAL) 		1745001016NRG24260120241517197 26/01/2024 PANKAJ SINGH DHURWEY 1745001016WL049277 PANKAJ SINGH DHURWEY 00415 SBIN0002893 648 648 Processed 26/03/2024 005698690 PANKAJSINGHDHURWEY STATE BANK OF INDIA(508548)
166 SHAHPURA MP-45-001-016-001/29-A
(MALPUR MAL) 		1745001016NRG24260120241517198 26/01/2024 LAXMAN PRASAD JHARIYA 1745001016WL049277 LAXMAN PRASAD JHARIYA 00415 SBIN0002893 1040 1040 Processed 26/03/2024 005698690 LAXMANPRASADJHARIYA STATE BANK OF INDIA(508548)
167 SHAHPURA MP-45-001-016-001/29-B
(MALPUR MAL) 		1745001016NRG24260120241517199 26/01/2024 MANIRAM JHARIYA 1745001016WL049277 MANIRAM JHARIYA 00415 SBIN0002893 1040 1040 Processed 26/03/2024 005698690 MANIRAMJHARIYA STATE BANK OF INDIA(508548)
168 SHAHPURA MP-45-001-016-001/29-C
(MALPUR MAL) 		1745001016NRG24260120241517200 26/01/2024 GURUDEV JHARIYA 1745001016WL049277 GURUDEV JHARIYA 00415 SBIN0002893 1040 1040 Processed 26/03/2024 005698690 GURUDEVJHARIYA STATE BANK OF INDIA(508548)
169 SHAHPURA MP-45-001-016-001/29-C
(MALPUR MAL) 		1745001016NRG24260120241517201 26/01/2024 Som Bai Jhariya 1745001016WL049277 Som Bai Jhariya 00415 SBIN0002893 416 416 Processed 26/03/2024 005698690 SomBaiJhariya STATE BANK OF INDIA(508548)
170 SHAHPURA MP-45-001-016-001/31
(MALPUR MAL) 		1745001016NRG24260120241517248 26/01/2024 KALYAN SINGH PARASTE 1745001016WL049278 KALYAN SINGH PARASTE 00415 SBIN0002893 1030 1030 Processed 26/03/2024 005698690 KALYANSINGHPARASTE STATE BANK OF INDIA(508548)
171 SHAHPURA MP-45-001-016-001/32
(MALPUR MAL) 		1745001016NRG24260120241517202 26/01/2024 LAXMI BAI 1745001016WL049277 LAXMI BAI 00415 SBIN0002893 416 416 Processed 26/03/2024 005698690 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 SHAHPURA MP-45-001-016-001/33
(MALPUR MAL) 		1745001016NRG24260120241517203 26/01/2024 KUNDIYA BAI 1745001016WL049277 KUNDIYA BAI 00415 SBIN0002893 1040 1040 Processed 26/03/2024 005698690 KUNDIYABAI STATE BANK OF INDIA(508548)
173 SHAHPURA MP-45-001-016-001/35
(MALPUR MAL) 		1745001016NRG24260120241517249 26/01/2024 PUNNU SINGH 1745001016WL049278 PUNNU SINGH 00415 SBIN0002893 1030 1030 Processed 26/03/2024 005698690 PUNNUSINGH STATE BANK OF INDIA(508548)
174 SHAHPURA MP-45-001-016-001/35-C
(MALPUR MAL) 		1745001016NRG24260120241517250 26/01/2024 JAMANI BAI DHUREY 1745001016WL049278 JAMANI BAI DHUREY 00415 SBIN0002893 1030 1030 Processed 26/03/2024 005698690 JAMANIBAIDHUREY STATE BANK OF INDIA(508548)
175 SHAHPURA MP-45-001-016-001/37
(MALPUR MAL) 		1745001016NRG24260120241517251 26/01/2024 GULLU SINGH 1745001016WL049278 GULLU SINGH 00415 SBIN0002893 1030 1030 Processed 26/03/2024 005698690 GULLUSINGH AXIS BANK(607153)
176 SHAHPURA MP-45-001-016-001/40
(MALPUR MAL) 		1745001016NRG24260120241517252 26/01/2024 PREMVATI BAI 1745001016WL049278 PREMVATI BAI 00415 SBIN0002893 1030 1030 Processed 26/03/2024 005698690 PREMVATIBAI STATE BANK OF INDIA(508548)
177 SHAHPURA MP-45-001-016-001/42-A
(MALPUR MAL) 		1745001016NRG24260120241517204 26/01/2024 DHANEERAM NG RAGHUNATH PRASADD 1745001016WL049277 DHANEERAM NG RAGHUNATH PRASADD 00415 SBIN0002893 1040 1040 Processed 26/03/2024 005698690 DHANEERAMNGRAGHUNATHPRASADD INDIA POST PAYMENTS BANK LIMITED(508528)
178 SHAHPURA MP-45-001-016-001/44
(MALPUR MAL) 		1745001016NRG24260120241517205 26/01/2024 DEVVTEE BAI 1745001016WL049277 DEVVTEE BAI 00415 SBIN0002893 1040 1040 Processed 26/03/2024 005698690 DEVVTEEBAI STATE BANK OF INDIA(508548)
179 SHAHPURA MP-45-001-016-001/47
(MALPUR MAL) 		1745001016NRG24260120241517253 26/01/2024 DEVKARAN SINGH 1745001016WL049278 DEVKARAN SINGH 00415 SBIN0002893 1030 1030 Processed 26/03/2024 005698690 DEVKARANSINGH STATE BANK OF INDIA(508548)
180 SHAHPURA MP-45-001-016-001/5
(MALPUR MAL) 		1745001016NRG24260120241517255 26/01/2024 GOMTI BAI 1745001016WL049278 GOMTI BAI 00415 SBIN0002893 1030 1030 Processed 26/03/2024 005698690 GOMTIBAI STATE BANK OF INDIA(508548)
181 SHAHPURA MP-45-001-016-001/5
(MALPUR MAL) 		1745001016NRG24260120241517254 26/01/2024 SAHISH SINGH 1745001016WL049278 SAHISH SINGH 00415 SBIN0002893 1030 1030 Processed 26/03/2024 005698690 SAHISHSINGH STATE BANK OF INDIA(508548)
182 SHAHPURA MP-45-001-016-001/50
(MALPUR MAL) 		1745001016NRG24260120241517206 26/01/2024 BAISAKHIYA HAI AHIRWAR 1745001016WL049277 BAISAKHIYA HAI AHIRWAR 00415 SBIN0002893 1040 1040 Processed 26/03/2024 005698690 BAISAKHIYAHAIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
183 SHAHPURA MP-45-001-016-001/55
(MALPUR MAL) 		1745001016NRG24260120241517256 26/01/2024 DIGAMBAR 1745001016WL049278 DIGAMBAR 00415 SBIN0002893 1030 1030 Processed 26/03/2024 005698690 DIGAMBAR STATE BANK OF INDIA(508548)
184 SHAHPURA MP-45-001-016-001/56
(MALPUR MAL) 		1745001016NRG24260120241517207 26/01/2024 PARASRAM 1745001016WL049277 PARASRAM 00415 SBIN0002893 1040 1040 Processed 26/03/2024 005698690 PARASRAM STATE BANK OF INDIA(508548)
185 SHAHPURA MP-45-001-016-001/56-a
(MALPUR MAL) 		1745001016NRG24260120241517208 26/01/2024 SHIV PRASAD 1745001016WL049277 SHIV PRASAD 00415 SBIN0002893 1040 1040 Processed 26/03/2024 005698690 SHIVPRASAD STATE BANK OF INDIA(508548)
186 SHAHPURA MP-45-001-016-001/57-A
(MALPUR MAL) 		1745001016NRG24260120241517257 26/01/2024 KAILASH SINGH 1745001016WL049278 KAILASH SINGH 00415 SBIN0002893 1030 1030 Processed 26/03/2024 005698690 KAILASHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
187 SHAHPURA MP-45-001-016-001/59
(MALPUR MAL) 		1745001016NRG24260120241517209 26/01/2024 KALAVATI BAI PARASTE 1745001016WL049277 KALAVATI BAI PARASTE 00415 SBIN0002893 1040 1040 Processed 26/03/2024 005698690 KALAVATIBAIPARASTE STATE BANK OF INDIA(508548)
188 SHAHPURA MP-45-001-016-001/61
(MALPUR MAL) 		1745001016NRG24260120241517258 26/01/2024 MEERA BAI AHIRWAR 1745001016WL049278 MEERA BAI AHIRWAR 00415 SBIN0002893 1030 1030 Processed 26/03/2024 005698690 MEERABAIAHIRWAR STATE BANK OF INDIA(508548)
189 SHAHPURA MP-45-001-016-001/62
(MALPUR MAL) 		1745001016NRG24260120241517259 26/01/2024 DUVRIYA 1745001016WL049278 DUVRIYA 00415 SBIN0002893 1030 1030 Processed 26/03/2024 005698690 DUVRIYA STATE BANK OF INDIA(508548)
190 SHAHPURA MP-45-001-016-001/62-A
(MALPUR MAL) 		1745001016NRG24260120241517260 26/01/2024 CHOUDHAR SINGH DHURVE 1745001016WL049278 CHOUDHAR SINGH DHURVE 00415 SBIN0002893 1030 1030 Processed 26/03/2024 005698690 CHOUDHARSINGHDHURVE FINO PAYMENTS BANK LTD(608001)
191 SHAHPURA MP-45-001-016-001/63
(MALPUR MAL) 		1745001016NRG24260120241517261 26/01/2024 RAM PARASTE 1745001016WL049278 RAM PARASTE 00415 SBIN0002893 1030 1030 Processed 26/03/2024 005698690 RAMPARASTE STATE BANK OF INDIA(508548)
192 SHAHPURA MP-45-001-016-001/67-a
(MALPUR MAL) 		1745001016NRG24260120241517262 26/01/2024 KIRSHANE KUMAR 1745001016WL049278 KIRSHANE KUMAR 00415 SBIN0002893 1030 1030 Processed 26/03/2024 005698690 KIRSHANEKUMAR STATE BANK OF INDIA(508548)
193 SHAHPURA MP-45-001-016-001/67-B
(MALPUR MAL) 		1745001016NRG24260120241517263 26/01/2024 SUNVA SINGH 1745001016WL049278 SUNVA SINGH 00415 SBIN0002893 1030 1030 Processed 26/03/2024 005698690 SUNVASINGH STATE BANK OF INDIA(508548)
194 SHAHPURA MP-45-001-016-001/7
(MALPUR MAL) 		1745001016NRG24260120241517264 26/01/2024 KALA BAI 1745001016WL049278 KALA BAI 00415 SBIN0002893 1030 1030 Processed 26/03/2024 005698690 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 SHAHPURA MP-45-001-016-001/7-A
(MALPUR MAL) 		1745001016NRG24260120241517265 26/01/2024 ANJU NG DHANU JHARIYA 1745001016WL049278 ANJU NG DHANU JHARIYA 00415 SBIN0002893 1030 1030 Processed 26/03/2024 005698690 ANJUNGDHANUJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
196 SHAHPURA MP-45-001-016-001/70
(MALPUR MAL) 		1745001016NRG24260120241517266 26/01/2024 DEVIDEEN 1745001016WL049278 DEVIDEEN 00415 SBIN0002893 1030 1030 Processed 26/03/2024 005698690 DEVIDEEN STATE BANK OF INDIA(508548)
197 SHAHPURA MP-45-001-016-001/71
(MALPUR MAL) 		1745001016NRG24260120241517210 26/01/2024 NANSU SINGH 1745001016WL049277 NANSU SINGH 00415 SBIN0002893 1040 1040 Processed 26/03/2024 005698690 NANSUSINGH STATE BANK OF INDIA(508548)
198 SHAHPURA MP-45-001-016-001/74-a
(MALPUR MAL) 		1745001016NRG24260120241517267 26/01/2024 LAKHAN SINGH 1745001016WL049278 LAKHAN SINGH 00415 SBIN0002893 824 824 Processed 26/03/2024 005698690 LAKHANSINGH STATE BANK OF INDIA(508548)
199 SHAHPURA MP-45-001-016-001/76
(MALPUR MAL) 		1745001016NRG24260120241517211 26/01/2024 SUMMA MARAVI 1745001016WL049277 SUMMA MARAVI 00415 SBIN0002893 1040 1040 Processed 26/03/2024 005698690 SUMMAMARAVI CENTRAL BANK OF INDIA(607115)
200 SHAHPURA MP-45-001-016-001/77-B
(MALPUR MAL) 		1745001016NRG24260120241517212 26/01/2024 RAIMAT BAI DHURVEY 1745001016WL049277 RAIMAT BAI DHURVEY 00415 SBIN0002893 1040 1040 Processed 26/03/2024 005698690 RAIMATBAIDHURVEY STATE BANK OF INDIA(508548)
201 SHAHPURA MP-45-001-016-001/79-a
(MALPUR MAL) 		1745001016NRG24260120241517268 26/01/2024 PHOOLA BAI YADAV 1745001016WL049278 PHOOLA BAI YADAV 00415 SBIN0002893 1030 1030 Processed 26/03/2024 005698690 PHOOLABAIYADAV STATE BANK OF INDIA(508548)
202 SHAHPURA MP-45-001-016-001/79-B
(MALPUR MAL) 		1745001016NRG24260120241517269 26/01/2024 SADHNA BAI 1745001016WL049278 SADHNA BAI 00415 SBIN0002893 1030 1030 Processed 26/03/2024 005698690 SADHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 SHAHPURA MP-45-001-016-001/8
(MALPUR MAL) 		1745001016NRG24260120241517270 26/01/2024 LEELA BAI 1745001016WL049278 LEELA BAI 00415 SBIN0002893 1030 1030 Processed 26/03/2024 005698690 LEELABAI STATE BANK OF INDIA(508548)
204 SHAHPURA MP-45-001-016-001/8-B
(MALPUR MAL) 		1745001016NRG24260120241517271 26/01/2024 JITENDRA KUMAR NG SHIVLAL 1745001016WL049278 JITENDRA KUMAR NG SHIVLAL 00415 SBIN0002893 1030 1030 Processed 26/03/2024 005698690 JITENDRAKUMARNGSHIVLAL STATE BANK OF INDIA(508548)
205 SHAHPURA MP-45-001-016-001/80
(MALPUR MAL) 		1745001016NRG24260120241517272 26/01/2024 KRISHNANG 1745001016WL049278 KRISHNANG 00415 SBIN0002893 1030 1030 Processed 26/03/2024 005698690 KRISHNANG STATE BANK OF INDIA(508548)
206 SHAHPURA MP-45-001-016-001/80-a
(MALPUR MAL) 		1745001016NRG24260120241517273 26/01/2024 SUKHI LAL 1745001016WL049278 SUKHI LAL 00415 SBIN0002893 1030 1030 Processed 26/03/2024 005698690 SUKHILAL STATE BANK OF INDIA(508548)
207 SHAHPURA MP-45-001-016-001/80-B
(MALPUR MAL) 		1745001016NRG24260120241517274 26/01/2024 SUMANT YADAV 1745001016WL049278 SUMANT YADAV 00415 SBIN0002893 1030 1030 Processed 26/03/2024 005698690 SUMANTYADAV STATE BANK OF INDIA(508548)
208 SHAHPURA MP-45-001-016-001/80-C
(MALPUR MAL) 		1745001016NRG24260120241517275 26/01/2024 SATENDRA LAL YADAV 1745001016WL049278 SATENDRA LAL YADAV 00415 SBIN0002893 1030 1030 Processed 26/03/2024 005698690 SATENDRALALYADAV STATE BANK OF INDIA(508548)
209 SHAHPURA MP-45-001-016-001/81
(MALPUR MAL) 		1745001016NRG24260120241517276 26/01/2024 AMRAT DAS 1745001016WL049278 AMRAT DAS 00415 SBIN0002893 1030 1030 Processed 26/03/2024 005698690 AMRATDAS STATE BANK OF INDIA(508548)
210 SHAHPURA MP-45-001-016-001/81-A
(MALPUR MAL) 		1745001016NRG24260120241517277 26/01/2024 ROSHAN KUMAR GWALE 1745001016WL049278 ROSHAN KUMAR GWALE 00415 SBIN0002893 1030 1030 Processed 26/03/2024 005698690 ROSHANKUMARGWALE STATE BANK OF INDIA(508548)
211 SHAHPURA MP-45-001-016-001/81-B
(MALPUR MAL) 		1745001016NRG24260120241517278 26/01/2024 Durgesh 1745001016WL049278 Durgesh 00415 SBIN0002893 1030 1030 Processed 26/03/2024 005698690 Durgesh CENTRAL BANK OF INDIA(607115)
212 SHAHPURA MP-45-001-016-001/81-B
(MALPUR MAL) 		1745001016NRG24260120241517279 26/01/2024 Ragni Goyal 1745001016WL049278 Ragni Goyal 00415 SBIN0002893 1030 1030 Processed 26/03/2024 005698690 RagniGoyal STATE BANK OF INDIA(508548)
213 SHAHPURA MP-45-001-016-001/84
(MALPUR MAL) 		1745001016NRG24260120241517213 26/01/2024 SEWA 1745001016WL049277 SEWA 00415 SBIN0002893 1040 1040 Processed 26/03/2024 005698690 SEWA STATE BANK OF INDIA(508548)
214 SHAHPURA MP-45-001-016-001/85
(MALPUR MAL) 		1745001016NRG24260120241517214 26/01/2024 RATAN LAL 1745001016WL049277 RATAN LAL 00415 SBIN0002893 1040 1040 Processed 26/03/2024 005698690 RATANLAL STATE BANK OF INDIA(508548)
215 SHAHPURA MP-45-001-016-001/85-A
(MALPUR MAL) 		1745001016NRG24260120241517215 26/01/2024 RADHESHYAM BANWASI 1745001016WL049277 RADHESHYAM BANWASI 00415 SBIN0002893 416 416 Processed 26/03/2024 005698690 RADHESHYAMBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
216 SHAHPURA MP-45-001-016-001/86
(MALPUR MAL) 		1745001016NRG24260120241517280 26/01/2024 GARBHOO 1745001016WL049278 GARBHOO 00415 SBIN0002893 618 618 Processed 26/03/2024 005698690 GARBHOO STATE BANK OF INDIA(508548)
217 SHAHPURA MP-45-001-016-001/86-a
(MALPUR MAL) 		1745001016NRG24260120241517281 26/01/2024 KHUMAN 1745001016WL049278 KHUMAN 00415 SBIN0002893 1030 1030 Processed 26/03/2024 005698690 KHUMAN STATE BANK OF INDIA(508548)
218 SHAHPURA MP-45-001-016-001/88
(MALPUR MAL) 		1745001016NRG24260120241517282 26/01/2024 LAMU SINGH 1745001016WL049278 LAMU SINGH 00415 SBIN0002893 1030 1030 Processed 26/03/2024 005698690 LAMUSINGH STATE BANK OF INDIA(508548)
219 SHAHPURA MP-45-001-016-001/89
(MALPUR MAL) 		1745001016NRG24260120241517284 26/01/2024 CHAIN SINGH 1745001016WL049278 CHAIN SINGH 00415 SBIN0002893 1030 1030 Processed 26/03/2024 005698690 CHAINSINGH STATE BANK OF INDIA(508548)
220 SHAHPURA MP-45-001-016-001/90
(MALPUR MAL) 		1745001016NRG24260120241517285 26/01/2024 CHANDA BAI 1745001016WL049278 CHANDA BAI 00415 SBIN0002893 1030 1030 Processed 26/03/2024 005698690 CHANDABAI STATE BANK OF INDIA(508548)
221 SHAHPURA MP-45-001-016-001/91
(MALPUR MAL) 		1745001016NRG24260120241517286 26/01/2024 KUNVARIYA BAI 1745001016WL049278 KUNVARIYA BAI 00415 SBIN0002893 1030 1030 Processed 26/03/2024 005698690 KUNVARIYABAI STATE BANK OF INDIA(508548)
222 SHAHPURA MP-45-001-016-001/92
(MALPUR MAL) 		1745001016NRG24260120241517287 26/01/2024 MAHU LAL 1745001016WL049278 MAHU LAL 00415 SBIN0002893 1030 1030 Processed 26/03/2024 005698690 MAHULAL STATE BANK OF INDIA(508548)
223 SHAHPURA MP-45-001-016-001/94
(MALPUR MAL) 		1745001016NRG24260120241517288 26/01/2024 PARSAD SINGH 1745001016WL049278 PARSAD SINGH 00415 SBIN0002893 1030 1030 Processed 26/03/2024 005698690 PARSADSINGH STATE BANK OF INDIA(508548)
224 SHAHPURA MP-45-001-016-001/94-A
(MALPUR MAL) 		1745001016NRG24260120241517289 26/01/2024 MOOLCHAND SINGH SAIYAM 1745001016WL049278 MOOLCHAND SINGH SAIYAM 00415 SBIN0002893 1030 1030 Processed 26/03/2024 005698690 MOOLCHANDSINGHSAIYAM STATE BANK OF INDIA(508548)
225 SHAHPURA MP-45-001-016-001/95-B
(MALPUR MAL) 		1745001016NRG24260120241517290 26/01/2024 PINKI BAI 1745001016WL049278 PINKI BAI 00415 SBIN0002893 1030 1030 Processed 26/03/2024 005698690 PINKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 SHAHPURA MP-45-001-016-001/96-A
(MALPUR MAL) 		1745001016NRG24260120241517292 26/01/2024 RASHMI JHAARIYA 1745001016WL049278 RASHMI JHAARIYA 00415 SBIN0002893 1030 1030 Processed 26/03/2024 005698690 RASHMIJHAARIYA STATE BANK OF INDIA(508548)
227 SHAHPURA MP-45-001-016-001/96-A
(MALPUR MAL) 		1745001016NRG24260120241517291 26/01/2024 SHYAM JHARIYA 1745001016WL049278 SHYAM JHARIYA 00415 SBIN0002893 1030 1030 Processed 26/03/2024 005698690 SHYAMJHARIYA STATE BANK OF INDIA(508548)
228 SHAHPURA MP-45-001-016-001/97
(MALPUR MAL) 		1745001016NRG24260120241517293 26/01/2024 SUMMA BAI 1745001016WL049278 SUMMA BAI 00415 SBIN0002893 1030 1030 Processed 26/03/2024 005698690 SUMMABAI STATE BANK OF INDIA(508548)
229 SHAHPURA MP-45-001-016-001/97-C
(MALPUR MAL) 		1745001016NRG24260120241517294 26/01/2024 RAJVATI 1745001016WL049278 RAJVATI 00415 SBIN0002893 824 824 Processed 26/03/2024 005698690 RAJVATI STATE BANK OF INDIA(508548)
230 SHAHPURA MP-45-001-016-001/98
(MALPUR MAL) 		1745001016NRG24260120241517295 26/01/2024 KASHTURI BAI KUSHRAM 1745001016WL049278 KASHTURI BAI KUSHRAM 00415 SBIN0002893 1030 1030 Processed 26/03/2024 005698690 KASHTURIBAIKUSHRAM STATE BANK OF INDIA(508548)
231 SHAHPURA MP-45-001-032-001/61-A
(DADARGAON) 		1745001032NRG24260120241516730 26/01/2024 SATYVATI BAI 1745001032WL049270 SATYVATI BAI 00415 SBIN0002893 1080 1080 Processed 26/03/2024 005698690 SATYVATIBAI FINO PAYMENTS BANK LTD(608001)
232 SHAHPURA MP-45-001-032-001/73-D
(DADARGAON) 		1745001032NRG24260120241516741 26/01/2024 Chatrapal Singh 1745001032WL049270 Chatrapal Singh 00415 SBIN0002893 1080 1080 Processed 26/03/2024 005698690 ChatrapalSingh CENTRAL BANK OF INDIA(607115)
233 SHAHPURA MP-45-001-032-001/8
(DADARGAON) 		1745001032NRG24260120241516696 26/01/2024 Shankarlal 1745001032WL049269 Shankarlal 00415 SBIN0002893 1080 1080 Processed 26/03/2024 005698690 Shankarlal STATE BANK OF INDIA(508548)
234 SHAHPURA MP-45-001-032-001/89
(DADARGAON) 		1745001032NRG24260120241516746 26/01/2024 GANSI BAI 1745001032WL049270 GANSI BAI 00415 SBIN0002893 360 360 Processed 26/03/2024 005698690 GANSIBAI INDIAN BANK(607105)
235 SHAHPURA MP-45-001-035-002/102
(PADARIYA KALAN) 		1745001035NRG24260120241516110 26/01/2024 SUKKA BAI 1745001035WL049255 SUKKA BAI 00415 SBIN0002893 1086 1086 Processed 26/03/2024 005698690 SUKKABAI STATE BANK OF INDIA(508548)
236 SHAHPURA MP-45-001-035-002/103
(PADARIYA KALAN) 		1745001035NRG24260120241516111 26/01/2024 MUNNI BAI 1745001035WL049255 MUNNI BAI 00415 SBIN0002893 1086 1086 Processed 26/03/2024 005698690 MUNNIBAI STATE BANK OF INDIA(508548)
237 SHAHPURA MP-45-001-035-002/109-b
(PADARIYA KALAN) 		1745001035NRG24260120241516154 26/01/2024 SUMMI BAI 1745001035WL049256 SUMMI BAI 00415 SBIN0002893 764 764 Processed 26/03/2024 005698690 SUMMIBAI STATE BANK OF INDIA(508548)
238 SHAHPURA MP-45-001-035-002/111
(PADARIYA KALAN) 		1745001035NRG24260120241516156 26/01/2024 GEETA BAI 1745001035WL049256 GEETA BAI 00415 SBIN0002893 1146 1146 Processed 26/03/2024 005698690 GEETABAI STATE BANK OF INDIA(508548)
239 SHAHPURA MP-45-001-035-002/115-A
(PADARIYA KALAN) 		1745001035NRG24260120241516115 26/01/2024 NEM LAL 1745001035WL049255 NEM LAL 00415 SBIN0002893 1086 1086 Processed 26/03/2024 005698690 NEMLAL STATE BANK OF INDIA(508548)
240 SHAHPURA MP-45-001-035-002/119
(PADARIYA KALAN) 		1745001035NRG24260120241516158 26/01/2024 KAILASH BAI 1745001035WL049256 KAILASH BAI 00415 SBIN0002893 1146 1146 Processed 26/03/2024 005698690 KAILASHBAI STATE BANK OF INDIA(508548)
241 SHAHPURA MP-45-001-035-002/122
(PADARIYA KALAN) 		1745001035NRG24260120241516161 26/01/2024 BISARJAN LAL JHARIYA 1745001035WL049256 BISARJAN LAL JHARIYA 00415 SBIN0002893 1146 1146 Processed 26/03/2024 005698690 BISARJANLALJHARIYA STATE BANK OF INDIA(508548)
242 SHAHPURA MP-45-001-035-002/132-A
(PADARIYA KALAN) 		1745001035NRG24260120241516119 26/01/2024 SONKI BAI JHARIYA 1745001035WL049255 SONKI BAI JHARIYA 00415 SBIN0002893 1086 1086 Processed 26/03/2024 005698690 SONKIBAIJHARIYA STATE BANK OF INDIA(508548)
243 SHAHPURA MP-45-001-035-002/134-B
(PADARIYA KALAN) 		1745001035NRG24260120241516166 26/01/2024 Pushplata 1745001035WL049256 Pushplata 00415 SBIN0002893 1146 1146 Processed 26/03/2024 005698690 Pushplata STATE BANK OF INDIA(508548)
244 SHAHPURA MP-45-001-035-002/153
(PADARIYA KALAN) 		1745001035NRG24260120241516123 26/01/2024 MAMTA BAI 1745001035WL049255 MAMTA BAI 00415 SBIN0002893 1086 1086 Processed 26/03/2024 005698690 MAMTABAI STATE BANK OF INDIA(508548)
245 SHAHPURA MP-45-001-035-002/158-A
(PADARIYA KALAN) 		1745001035NRG24260120241516125 26/01/2024 GULSHAN KUMAR 1745001035WL049255 GULSHAN KUMAR 00415 SBIN0002893 1086 1086 Processed 26/03/2024 005698690 GULSHANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
246 SHAHPURA MP-45-001-035-002/188
(PADARIYA KALAN) 		1745001035NRG24260120241516128 26/01/2024 MEENA BAI 1745001035WL049255 MEENA BAI 00415 SBIN0002893 1086 1086 Processed 26/03/2024 005698690 MEENABAI STATE BANK OF INDIA(508548)
247 SHAHPURA MP-45-001-035-002/192
(PADARIYA KALAN) 		1745001035NRG24260120241516131 26/01/2024 NANHU JHARIYA 1745001035WL049255 NANHU JHARIYA 00415 SBIN0002893 1086 1086 Processed 26/03/2024 005698690 NANHUJHARIYA STATE BANK OF INDIA(508548)
248 SHAHPURA MP-45-001-035-002/192-A
(PADARIYA KALAN) 		1745001035NRG24260120241516132 26/01/2024 MEERA BAI JHARIYA 1745001035WL049255 MEERA BAI JHARIYA 00415 SBIN0002893 1086 1086 Processed 26/03/2024 005698690 MEERABAIJHARIYA STATE BANK OF INDIA(508548)
249 SHAHPURA MP-45-001-035-002/193-B
(PADARIYA KALAN) 		1745001035NRG24260120241516135 26/01/2024 SOMTI BAI JHARIYA 1745001035WL049255 SOMTI BAI JHARIYA 00415 SBIN0002893 1086 1086 Processed 26/03/2024 005698690 SOMTIBAIJHARIYA STATE BANK OF INDIA(508548)
250 SHAHPURA MP-45-001-035-002/20
(PADARIYA KALAN) 		1745001035NRG24260120241516174 26/01/2024 SHARDA BAI JHARIYA 1745001035WL049256 SHARDA BAI JHARIYA 00415 SBIN0002893 1146 1146 Processed 26/03/2024 005698690 SHARDABAIJHARIYA STATE BANK OF INDIA(508548)
251 SHAHPURA MP-45-001-035-002/205-a
(PADARIYA KALAN) 		1745001035NRG24260120241516175 26/01/2024 URMILA BAI vISHVKARMA 1745001035WL049256 URMILA BAI vISHVKARMA 00415 SBIN0002893 1146 1146 Processed 26/03/2024 005698690 URMILABAIvISHVKARMA STATE BANK OF INDIA(508548)
252 SHAHPURA MP-45-001-035-002/208-A
(PADARIYA KALAN) 		1745001035NRG24260120241516179 26/01/2024 Krishna Jhariya 1745001035WL049256 Krishna Jhariya 00415 SBIN0002893 1146 1146 Processed 26/03/2024 005698690 KrishnaJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
253 SHAHPURA MP-45-001-035-002/222
(PADARIYA KALAN) 		1745001035NRG24260120241516182 26/01/2024 LALTI BAI 1745001035WL049256 LALTI BAI 00415 SBIN0002893 1146 1146 Processed 26/03/2024 005698690 LALTIBAI STATE BANK OF INDIA(508548)
254 SHAHPURA MP-45-001-035-002/232-a
(PADARIYA KALAN) 		1745001035NRG24260120241516186 26/01/2024 SILOCHANA BAI 1745001035WL049256 SILOCHANA BAI 00415 SBIN0002893 1146 1146 Processed 26/03/2024 005698690 SILOCHANABAI STATE BANK OF INDIA(508548)
255 SHAHPURA MP-45-001-035-002/233
(PADARIYA KALAN) 		1745001035NRG24260120241516188 26/01/2024 SHUSHEELA BAI 1745001035WL049256 SHUSHEELA BAI 00415 SBIN0002893 1146 1146 Processed 26/03/2024 005698690 SHUSHEELABAI STATE BANK OF INDIA(508548)
256 SHAHPURA MP-45-001-035-002/240-A
(PADARIYA KALAN) 		1745001035NRG24260120241516138 26/01/2024 Chandra sen Jhariya 1745001035WL049255 Chandra sen Jhariya 00415 SBIN0002893 1086 1086 Processed 26/03/2024 005698690 ChandrasenJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
257 SHAHPURA MP-45-001-035-002/244-b
(PADARIYA KALAN) 		1745001035NRG24260120241516191 26/01/2024 KAVITA BAT 1745001035WL049256 KAVITA BAT 00415 SBIN0002893 1146 1146 Processed 26/03/2024 005698690 KAVITABAT STATE BANK OF INDIA(508548)
258 SHAHPURA MP-45-001-035-002/245
(PADARIYA KALAN) 		1745001035NRG24260120241516192 26/01/2024 MEERA BAI 1745001035WL049256 MEERA BAI 00415 SBIN0002893 1146 1146 Processed 26/03/2024 005698690 MEERABAI STATE BANK OF INDIA(508548)
259 SHAHPURA MP-45-001-035-002/245-a
(PADARIYA KALAN) 		1745001035NRG24260120241516193 26/01/2024 ANURADHA JHARIYA 1745001035WL049256 ANURADHA JHARIYA 00415 SBIN0002893 955 955 Processed 26/03/2024 005698690 ANURADHAJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
260 SHAHPURA MP-45-001-035-002/246-A
(PADARIYA KALAN) 		1745001035NRG24260120241516194 26/01/2024 KALPANA JHARIYA 1745001035WL049256 KALPANA JHARIYA 00415 SBIN0002893 1146 1146 Processed 26/03/2024 005698690 KALPANAJHARIYA STATE BANK OF INDIA(508548)
261 SHAHPURA MP-45-001-035-002/270
(PADARIYA KALAN) 		1745001035NRG24260120241516199 26/01/2024 JYOTSANA JHARIYA 1745001035WL049256 JYOTSANA JHARIYA 00415 SBIN0002893 1146 1146 Processed 26/03/2024 005698690 JYOTSANAJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
262 SHAHPURA MP-45-001-035-002/34
(PADARIYA KALAN) 		1745001035NRG24260120241516139 26/01/2024 SAMIYA BAI 1745001035WL049255 SAMIYA BAI 00415 SBIN0002893 1086 1086 Processed 26/03/2024 005698690 SAMIYABAI STATE BANK OF INDIA(508548)
263 SHAHPURA MP-45-001-035-002/34-a
(PADARIYA KALAN) 		1745001035NRG24260120241516140 26/01/2024 SANGEETABAI 1745001035WL049255 SANGEETABAI 00415 SBIN0002893 1086 1086 Processed 26/03/2024 005698690 SANGEETABAI STATE BANK OF INDIA(508548)
264 SHAHPURA MP-45-001-035-002/38
(PADARIYA KALAN) 		1745001035NRG24260120241516201 26/01/2024 BINDRA BAI 1745001035WL049256 BINDRA BAI 00415 SBIN0002893 1146 1146 Processed 26/03/2024 005698690 BINDRABAI STATE BANK OF INDIA(508548)
265 SHAHPURA MP-45-001-035-002/40
(PADARIYA KALAN) 		1745001035NRG24260120241516204 26/01/2024 KUNJI BAI 1745001035WL049256 KUNJI BAI 00415 SBIN0002893 955 955 Processed 26/03/2024 005698690 KUNJIBAI STATE BANK OF INDIA(508548)
266 SHAHPURA MP-45-001-035-002/41-a
(PADARIYA KALAN) 		1745001035NRG24260120241516205 26/01/2024 PAN BAI 1745001035WL049256 PAN BAI 00415 SBIN0002893 1146 1146 Processed 26/03/2024 005698690 PANBAI STATE BANK OF INDIA(508548)
267 SHAHPURA MP-45-001-035-002/42-A
(PADARIYA KALAN) 		1745001035NRG24260120241516207 26/01/2024 JANKI DEVI JHARIYA 1745001035WL049256 JANKI DEVI JHARIYA 00415 SBIN0002893 1146 1146 Processed 26/03/2024 005698690 JANKIDEVIJHARIYA STATE BANK OF INDIA(508548)
268 SHAHPURA MP-45-001-035-002/44
(PADARIYA KALAN) 		1745001035NRG24260120241516210 26/01/2024 BHAGCHAND 1745001035WL049256 BHAGCHAND 00415 SBIN0002893 1146 1146 Processed 26/03/2024 005698690 BHAGCHAND STATE BANK OF INDIA(508548)
269 SHAHPURA MP-45-001-035-002/44-A
(PADARIYA KALAN) 		1745001035NRG24260120241516211 26/01/2024 SAKUNTLA JHARIYA 1745001035WL049256 SAKUNTLA JHARIYA 00415 SBIN0002893 1146 1146 Processed 26/03/2024 005698690 SAKUNTLAJHARIYA FINCARE SMALL FINANCE BANK LTD(608304)
270 SHAHPURA MP-45-001-035-002/57
(PADARIYA KALAN) 		1745001035NRG24260120241516217 26/01/2024 CHAMPA BAI 1745001035WL049256 CHAMPA BAI 00415 SBIN0002893 764 764 Processed 26/03/2024 005698690 CHAMPABAI STATE BANK OF INDIA(508548)
271 SHAHPURA MP-45-001-035-002/58
(PADARIYA KALAN) 		1745001035NRG24260120241516218 26/01/2024 JAM BAI 1745001035WL049256 JAM BAI 00415 SBIN0002893 764 764 Processed 26/03/2024 005698690 JAMBAI STATE BANK OF INDIA(508548)
272 SHAHPURA MP-45-001-035-002/60-A
(PADARIYA KALAN) 		1745001035NRG24260120241516220 26/01/2024 RANI BAI 1745001035WL049256 RANI BAI 00415 SBIN0002893 1146 1146 Processed 26/03/2024 005698690 RANIBAI STATE BANK OF INDIA(508548)
273 SHAHPURA MP-45-001-035-002/64
(PADARIYA KALAN) 		1745001035NRG24260120241516222 26/01/2024 PARVATI BAI 1745001035WL049256 PARVATI BAI 00415 SBIN0002893 1146 1146 Processed 26/03/2024 005698690 PARVATIBAI STATE BANK OF INDIA(508548)
274 SHAHPURA MP-45-001-035-002/71
(PADARIYA KALAN) 		1745001035NRG24260120241516145 26/01/2024 MUNGIYA BAI 1745001035WL049255 MUNGIYA BAI 00415 SBIN0002893 1086 1086 Processed 26/03/2024 005698690 MUNGIYABAI STATE BANK OF INDIA(508548)
275 SHAHPURA MP-45-001-035-002/71-a
(PADARIYA KALAN) 		1745001035NRG24260120241516146 26/01/2024 KAILASH BAI 1745001035WL049255 KAILASH BAI 00415 SBIN0002893 1086 1086 Processed 26/03/2024 005698690 KAILASHBAI STATE BANK OF INDIA(508548)
276 SHAHPURA MP-45-001-035-002/74
(PADARIYA KALAN) 		1745001035NRG24260120241516150 26/01/2024 UMA BAI JHARIYA 1745001035WL049255 UMA BAI JHARIYA 00415 SBIN0002893 1086 1086 Processed 26/03/2024 005698690 UMABAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
277 SHAHPURA MP-45-001-035-002/79-a
(PADARIYA KALAN) 		1745001035NRG24260120241516224 26/01/2024 MADHURI BAI 1745001035WL049256 MADHURI BAI 00415 SBIN0002893 1146 1146 Processed 26/03/2024 005698690 MADHURIBAI STATE BANK OF INDIA(508548)
278 SHAHPURA MP-45-001-035-002/79-B
(PADARIYA KALAN) 		1745001035NRG24260120241516225 26/01/2024 ASAMI BAI JHARIYA 1745001035WL049256 ASAMI BAI JHARIYA 00415 SBIN0002893 1146 1146 Processed 26/03/2024 005698690 ASAMIBAIJHARIYA STATE BANK OF INDIA(508548)
279 SHAHPURA MP-45-001-035-002/81-a
(PADARIYA KALAN) 		1745001035NRG24260120241516228 26/01/2024 SARITA JHARIYA 1745001035WL049256 SARITA JHARIYA 00415 SBIN0002893 955 955 Processed 26/03/2024 005698690 SARITAJHARIYA STATE BANK OF INDIA(508548)
280 SHAHPURA MP-45-001-035-002/82-a
(PADARIYA KALAN) 		1745001035NRG24260120241516232 26/01/2024 SAVITRI BAI 1745001035WL049256 SAVITRI BAI 00415 SBIN0002893 1146 1146 Processed 26/03/2024 005698690 SAVITRIBAI STATE BANK OF INDIA(508548)
281 SHAHPURA MP-45-001-035-002/84-a
(PADARIYA KALAN) 		1745001035NRG24260120241516237 26/01/2024 SHATRUGHAN JHARIYA 1745001035WL049256 SHATRUGHAN JHARIYA 00415 SBIN0002893 1146 1146 Processed 26/03/2024 005698690 SHATRUGHANJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
282 SHAHPURA MP-45-001-035-002/90-a
(PADARIYA KALAN) 		1745001035NRG24260120241516239 26/01/2024 DEEN DAYAL 1745001035WL049256 DEEN DAYAL 00415 SBIN0002893 1146 1146 Processed 26/03/2024 005698690 DEENDAYAL STATE BANK OF INDIA(508548)
283 SHAHPURA MP-45-001-035-002/94-a
(PADARIYA KALAN) 		1745001035NRG24260120241516244 26/01/2024 CHANDNI BAI JHARIYA 1745001035WL049256 CHANDNI BAI JHARIYA 00415 SBIN0002893 1146 1146 Processed 26/03/2024 005698690 CHANDNIBAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
284 SHAHPURA MP-45-001-045-002/149-A
(MARWARI) 		1745001000NRG24260120241517777 26/01/2024 ASHISH 1745001WL049295 ASHISH 00415 SBIN0002893 780 780 Processed 26/03/2024 005698690 ASHISH STATE BANK OF INDIA(508548)
285 SHAHPURA MP-45-001-045-002/35-b
(MARWARI) 		1745001000NRG24260120241517757 26/01/2024 KALA BAI 1745001WL049293 KALA BAI 00415 SBIN0002893 935 935 Processed 26/03/2024 005698690 KALABAI STATE BANK OF INDIA(508548)
286 SHAHPURA MP-45-001-045-003/101
(MARWARI) 		1745001000NRG24260120241517758 26/01/2024 BHOLA 1745001WL049293 BHOLA 00415 SBIN0002893 187 187 Processed 26/03/2024 005698690 BHOLA STATE BANK OF INDIA(508548)
287 SHAHPURA MP-45-001-045-003/11-C
(MARWARI) 		1745001000NRG24260120241517744 26/01/2024 Anjni bai 1745001WL049292 Anjni bai 00415 SBIN0002893 780 780 Processed 26/03/2024 005698690 Anjnibai STATE BANK OF INDIA(508548)
288 SHAHPURA MP-45-001-045-003/11-C
(MARWARI) 		1745001000NRG24260120241517761 26/01/2024 Sunil kumar 1745001WL049293 Sunil kumar 00415 SBIN0002893 374 374 Processed 26/03/2024 005698690 Sunilkumar STATE BANK OF INDIA(508548)
289 SHAHPURA MP-45-001-045-003/14
(MARWARI) 		1745001000NRG24260120241517762 26/01/2024 MEERA BAI BHAVEDI 1745001WL049293 MEERA BAI BHAVEDI 00415 SBIN0002893 935 935 Processed 26/03/2024 005698690 MEERABAIBHAVEDI STATE BANK OF INDIA(508548)
290 SHAHPURA MP-45-001-045-003/15
(MARWARI) 		1745001000NRG24260120241517763 26/01/2024 RUP LAL 1745001WL049293 RUP LAL 00415 SBIN0002893 935 935 Processed 26/03/2024 005698690 RUPLAL STATE BANK OF INDIA(508548)
291 SHAHPURA MP-45-001-045-003/21
(MARWARI) 		1745001000NRG24260120241517765 26/01/2024 MAYA BAI BHAVEDI 1745001WL049294 MAYA BAI BHAVEDI 00415 SBIN0002893 1260 1260 Processed 27/03/2024 005698690 MAYABAIBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
292 SHAHPURA MP-45-001-045-003/42-A
(MARWARI) 		1745001000NRG24260120241517766 26/01/2024 kalu paraste 1745001WL049294 kalu paraste 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005698690 kaluparaste STATE BANK OF INDIA(508548)
293 SHAHPURA MP-45-001-045-003/43-a
(MARWARI) 		1745001000NRG24260120241517767 26/01/2024 SANGEETA BAI BHAVEDI 1745001WL049294 SANGEETA BAI BHAVEDI 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005698690 SANGEETABAIBHAVEDI STATE BANK OF INDIA(508548)
294 SHAHPURA MP-45-001-045-003/57-B
(MARWARI) 		1745001000NRG24260120241517746 26/01/2024 LAMIYA BAI 1745001WL049292 LAMIYA BAI 00415 SBIN0002893 780 780 Processed 26/03/2024 005698690 LAMIYABAI STATE BANK OF INDIA(508548)
295 SHAHPURA MP-45-001-045-003/58
(MARWARI) 		1745001000NRG24260120241517769 26/01/2024 SURATIYA BAI 1745001WL049294 SURATIYA BAI 00415 SBIN0002893 1260 1260 Processed 27/03/2024 005698690 SURATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
296 SHAHPURA MP-45-001-045-003/59
(MARWARI) 		1745001000NRG24260120241517747 26/01/2024 PRIYANKA BAI BHAVEDI 1745001WL049292 PRIYANKA BAI BHAVEDI 00415 SBIN0002893 585 585 Processed 26/03/2024 005698690 PRIYANKABAIBHAVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
297 SHAHPURA MP-45-001-045-003/60-C
(MARWARI) 		1745001000NRG24260120241517770 26/01/2024 DHANNO BAI 1745001WL049294 DHANNO BAI 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005698690 DHANNOBAI STATE BANK OF INDIA(508548)
298 SHAHPURA MP-45-001-045-003/69
(MARWARI) 		1745001000NRG24260120241517772 26/01/2024 SANTO BAI 1745001WL049294 SANTO BAI 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005698690 SANTOBAI STATE BANK OF INDIA(508548)
299 SHAHPURA MP-45-001-045-003/72-a
(MARWARI) 		1745001000NRG24260120241517750 26/01/2024 KUNTI BAI 1745001WL049292 KUNTI BAI 00415 SBIN0002893 780 780 Processed 26/03/2024 005698690 KUNTIBAI STATE BANK OF INDIA(508548)
300 SHAHPURA MP-45-001-045-003/73-A
(MARWARI) 		1745001000NRG24260120241517751 26/01/2024 yasodha bai 1745001WL049292 yasodha bai 00415 SBIN0002893 780 780 Processed 26/03/2024 005698690 yasodhabai STATE BANK OF INDIA(508548)
301 SHAHPURA MP-45-001-045-003/77
(MARWARI) 		1745001000NRG24260120241517754 26/01/2024 RAMA BAI BHAVEDI 1745001WL049292 RAMA BAI BHAVEDI 00415 SBIN0002893 780 780 Processed 26/03/2024 005698690 RAMABAIBHAVEDI STATE BANK OF INDIA(508548)
302 SHAHPURA MP-45-001-045-003/79
(MARWARI) 		1745001000NRG24260120241517756 26/01/2024 KALI BAI 1745001WL049292 KALI BAI 00415 SBIN0002893 195 195 Processed 26/03/2024 005698690 KALIBAI STATE BANK OF INDIA(508548)
303 SHAHPURA MP-45-001-060-003/66
(DHIRWANKALAN) 		1745001060NRG24250120241514975 26/01/2024 PREM BAI WARKADE 1745001060WL049218 PREM BAI WARKADE 00415 SBIN0002893 540 540 Processed 27/03/2024 005698690 PREMBAIWARKADE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 176823 176823
304 SHAHPURA MP-45-001-035-002/115-B
(PADARIYA KALAN) 		1745001035NRG24260120241516116 26/01/2024 TEEKA RAM JHARIYA 1745001035WL049255 TEEKA RAM JHARIYA 00415 SBIN0003958 1086 1086 Processed 26/03/2024 005698690 TEEKARAMJHARIYA STATE BANK OF INDIA(508548)
SubTotal 1086 1086
305 SHAHPURA MP-45-001-016-001/105-A
(MALPUR MAL) 		1745001016NRG24260120241517179 26/01/2024 GEETA MARAVI 1745001016WL049277 GEETA MARAVI 00415 SBIN0005511 864 864 Processed 26/03/2024 005698690 GEETAMARAVI STATE BANK OF INDIA(508548)
SubTotal 864 864
306 SHAHPURA MP-45-001-032-001/10-B
(DADARGAON) 		1745001032NRG24260120241516656 26/01/2024 Lamiya yadav 1745001032WL049269 Lamiya yadav 00415 SBIN0007717 180 180 Processed 26/03/2024 005698690 Lamiyayadav STATE BANK OF INDIA(508548)
307 SHAHPURA MP-45-001-032-001/14
(DADARGAON) 		1745001032NRG24260120241516660 26/01/2024 SAROJ BAI MARKO 1745001032WL049269 SAROJ BAI MARKO 00415 SBIN0007717 1080 1080 Processed 26/03/2024 005698690 SAROJBAIMARKO STATE BANK OF INDIA(508548)
308 SHAHPURA MP-45-001-032-001/17
(DADARGAON) 		1745001032NRG24260120241516664 26/01/2024 NARAYAN 1745001032WL049269 NARAYAN 00415 SBIN0007717 540 540 Processed 26/03/2024 005698690 NARAYAN STATE BANK OF INDIA(508548)
309 SHAHPURA MP-45-001-032-001/29-B
(DADARGAON) 		1745001032NRG24260120241516708 26/01/2024 KAMAL SING Armo 1745001032WL049270 KAMAL SING Armo 00415 SBIN0007717 1080 1080 Processed 26/03/2024 005698690 KAMALSINGArmo FINO PAYMENTS BANK LTD(608001)
310 SHAHPURA MP-45-001-032-001/61-A
(DADARGAON) 		1745001032NRG24260120241516729 26/01/2024 Mahendra Singh 1745001032WL049270 Mahendra Singh 00415 SBIN0007717 1080 1080 Processed 26/03/2024 005698690 MahendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
311 SHAHPURA MP-45-001-032-001/65-A
(DADARGAON) 		1745001032NRG24260120241516735 26/01/2024 Pancham singh 1745001032WL049270 Pancham singh 00415 SBIN0007717 1080 1080 Processed 26/03/2024 005698690 Panchamsingh STATE BANK OF INDIA(508548)
312 SHAHPURA MP-45-001-032-001/83
(DADARGAON) 		1745001032NRG24260120241516745 26/01/2024 DHANESHWARI BAI MARKO 1745001032WL049270 DHANESHWARI BAI MARKO 00415 SBIN0007717 1080 1080 Processed 26/03/2024 005698690 DHANESHWARIBAIMARKO STATE BANK OF INDIA(508548)
313 SHAHPURA MP-45-001-032-001/83
(DADARGAON) 		1745001032NRG24260120241516744 26/01/2024 Sonsingh 1745001032WL049270 Sonsingh 00415 SBIN0007717 1080 1080 Processed 26/03/2024 005698690 Sonsingh CENTRAL BANK OF INDIA(607115)
314 SHAHPURA MP-45-001-032-001/87
(DADARGAON) 		1745001032NRG24260120241516699 26/01/2024 Indraiya Bai 1745001032WL049269 Indraiya Bai 00415 SBIN0007717 1080 1080 Processed 26/03/2024 005698690 IndraiyaBai STATE BANK OF INDIA(508548)
315 SHAHPURA MP-45-001-032-001/88
(DADARGAON) 		1745001032NRG24260120241516700 26/01/2024 SEEMA 1745001032WL049269 SEEMA 00415 SBIN0007717 1080 1080 Processed 26/03/2024 005698690 SEEMA FINCARE SMALL FINANCE BANK LTD(608304)
316 SHAHPURA MP-45-001-032-001/90
(DADARGAON) 		1745001032NRG24260120241516701 26/01/2024 Sagni Bai 1745001032WL049269 Sagni Bai 00415 SBIN0007717 1080 1080 Processed 26/03/2024 005698690 SagniBai STATE BANK OF INDIA(508548)
SubTotal 10440 10440
317 SHAHPURA MP-45-001-032-001/15-C
(DADARGAON) 		1745001032NRG24260120241516662 26/01/2024 RAM BHAROS PARASTE 1745001032WL049269 RAM BHAROS PARASTE 00688 FINO0001001 1080 1080 Processed 26/03/2024 005698690 RAMBHAROSPARASTE FINO PAYMENTS BANK LTD(608001)
SubTotal 1080 1080
318 SHAHPURA MP-45-001-016-001/101-B
(MALPUR MAL) 		1745001016NRG24260120241517216 26/01/2024 HULKAR SINGH 1745001016WL049278 HULKAR SINGH 00691 IPOS0000001 824 824 Processed 26/03/2024 005698690 HULKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
319 SHAHPURA MP-45-001-035-002/17-A
(PADARIYA KALAN) 		1745001035NRG24260120241516127 26/01/2024 Shivkumar 1745001035WL049255 Shivkumar 00691 IPOS0000001 1086 1086 Processed 26/03/2024 005698690 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
320 SHAHPURA MP-45-001-045-003/12
(MARWARI) 		1745001000NRG24260120241517764 26/01/2024 CHUNTI BAI 1745001WL049294 CHUNTI BAI 00691 IPOS0000001 1260 1260 Processed 27/03/2024 005698690 CHUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3170 3170
321 SHAHPURA MP-45-001-016-001/103-B
(MALPUR MAL) 		1745001016NRG24260120241517217 26/01/2024 RUKMANI 1745001016WL049278 RUKMANI 00697 BKID0MG1327 1030 1030 Processed 27/03/2024 005698690 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
322 SHAHPURA MP-45-001-016-001/88-A
(MALPUR MAL) 		1745001016NRG24260120241517283 26/01/2024 RENU KUSHRAM 1745001016WL049278 RENU KUSHRAM 00697 BKID0MG1327 1030 1030 Processed 27/03/2024 005698690 RENUKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2060 2060
323 SHAHPURA MP-45-001-035-002/105
(PADARIYA KALAN) 		1745001035NRG24260120241516114 26/01/2024 YASHODA BAI 1745001035WL049255 YASHODA BAI 00697 BKID0MG1330 1086 1086 Processed 27/03/2024 005698690 YASHODABAI NARMADA JHABUA GRAMIN BANK(508515)
324 SHAHPURA MP-45-001-035-002/108
(PADARIYA KALAN) 		1745001035NRG24260120241516153 26/01/2024 MUNEEM 1745001035WL049256 MUNEEM 00697 BKID0MG1330 955 955 Processed 26/03/2024 005698690 MUNEEM BANK OF INDIA(508505)
325 SHAHPURA MP-45-001-035-002/110
(PADARIYA KALAN) 		1745001035NRG24260120241516155 26/01/2024 LALITA BAI RAI 1745001035WL049256 LALITA BAI RAI 00697 BKID0MG1330 1146 1146 Processed 26/03/2024 005698690 LALITABAIRAI INDIA POST PAYMENTS BANK LIMITED(508528)
326 SHAHPURA MP-45-001-035-002/118
(PADARIYA KALAN) 		1745001035NRG24260120241516157 26/01/2024 CHAMANIYA BAI 1745001035WL049256 CHAMANIYA BAI 00697 BKID0MG1330 1146 1146 Processed 26/03/2024 005698690 CHAMANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
327 SHAHPURA MP-45-001-035-002/124-c
(PADARIYA KALAN) 		1745001035NRG24260120241516163 26/01/2024 PANKAJ LAL 1745001035WL049256 PANKAJ LAL 00697 BKID0MG1330 1146 1146 Processed 26/03/2024 005698690 PANKAJLAL FINO PAYMENTS BANK LTD(608001)
328 SHAHPURA MP-45-001-035-002/132
(PADARIYA KALAN) 		1745001035NRG24260120241516118 26/01/2024 BALI PRASAD 1745001035WL049255 BALI PRASAD 00697 BKID0MG1330 1086 1086 Processed 27/03/2024 005698690 BALIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
329 SHAHPURA MP-45-001-035-002/133
(PADARIYA KALAN) 		1745001035NRG24260120241516164 26/01/2024 TEJI LAL 1745001035WL049256 TEJI LAL 00697 BKID0MG1330 1146 1146 Processed 26/03/2024 005698690 TEJILAL STATE BANK OF INDIA(508548)
330 SHAHPURA MP-45-001-035-002/149
(PADARIYA KALAN) 		1745001035NRG24260120241516120 26/01/2024 SALIGRAM 1745001035WL049255 SALIGRAM 00697 BKID0MG1330 1086 1086 Processed 26/03/2024 005698690 SALIGRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
331 SHAHPURA MP-45-001-035-002/150
(PADARIYA KALAN) 		1745001035NRG24260120241516121 26/01/2024 NARAYAN PRASAD 1745001035WL049255 NARAYAN PRASAD 00697 BKID0MG1330 905 905 Processed 26/03/2024 005698690 NARAYANPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
332 SHAHPURA MP-45-001-035-002/154
(PADARIYA KALAN) 		1745001035NRG24260120241516124 26/01/2024 BINDO BAI 1745001035WL049255 BINDO BAI 00697 BKID0MG1330 1086 1086 Processed 26/03/2024 005698690 BINDOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
333 SHAHPURA MP-45-001-035-002/163
(PADARIYA KALAN) 		1745001035NRG24260120241516167 26/01/2024 DURGI BAI 1745001035WL049256 DURGI BAI 00697 BKID0MG1330 1146 1146 Processed 27/03/2024 005698690 DURGIBAI NARMADA JHABUA GRAMIN BANK(508515)
334 SHAHPURA MP-45-001-035-002/175
(PADARIYA KALAN) 		1745001035NRG24260120241516169 26/01/2024 SAROJ KUMAR 1745001035WL049256 SAROJ KUMAR 00697 BKID0MG1330 1146 1146 Processed 26/03/2024 005698690 SAROJKUMAR STATE BANK OF INDIA(508548)
335 SHAHPURA MP-45-001-035-002/190-a
(PADARIYA KALAN) 		1745001035NRG24260120241516130 26/01/2024 PRAHLAD LAL 1745001035WL049255 PRAHLAD LAL 00697 BKID0MG1330 1086 1086 Processed 26/03/2024 005698690 PRAHLADLAL INDIA POST PAYMENTS BANK LIMITED(508528)
336 SHAHPURA MP-45-001-035-002/207
(PADARIYA KALAN) 		1745001035NRG24260120241516177 26/01/2024 UMMA BAI 1745001035WL049256 UMMA BAI 00697 BKID0MG1330 1146 1146 Processed 26/03/2024 005698690 UMMABAI STATE BANK OF INDIA(508548)
337 SHAHPURA MP-45-001-035-002/218
(PADARIYA KALAN) 		1745001035NRG24260120241516181 26/01/2024 NATHU LAL 1745001035WL049256 NATHU LAL 00697 BKID0MG1330 1146 1146 Processed 26/03/2024 005698690 NATHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
338 SHAHPURA MP-45-001-035-002/227
(PADARIYA KALAN) 		1745001035NRG24260120241516183 26/01/2024 MUNNA LAL 1745001035WL049256 MUNNA LAL 00697 BKID0MG1330 1146 1146 Processed 26/03/2024 005698690 MUNNALAL STATE BANK OF INDIA(508548)
339 SHAHPURA MP-45-001-035-002/238
(PADARIYA KALAN) 		1745001035NRG24260120241516189 26/01/2024 LALTA BAI 1745001035WL049256 LALTA BAI 00697 BKID0MG1330 1146 1146 Processed 26/03/2024 005698690 LALTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
340 SHAHPURA MP-45-001-035-002/240
(PADARIYA KALAN) 		1745001035NRG24260120241516137 26/01/2024 DUVASIYA BAI 1745001035WL049255 DUVASIYA BAI 00697 BKID0MG1330 1086 1086 Processed 27/03/2024 005698690 DUVASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
341 SHAHPURA MP-45-001-035-002/252-a
(PADARIYA KALAN) 		1745001035NRG24260120241516196 26/01/2024 GUDDI BAI JHARIYA 1745001035WL049256 GUDDI BAI JHARIYA 00697 BKID0MG1330 1146 1146 Processed 26/03/2024 005698690 GUDDIBAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
342 SHAHPURA MP-45-001-035-002/26
(PADARIYA KALAN) 		1745001035NRG24260120241516197 26/01/2024 SAVITRI BAI 1745001035WL049256 SAVITRI BAI 00697 BKID0MG1330 1146 1146 Processed 26/03/2024 005698690 SAVITRIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
343 SHAHPURA MP-45-001-035-002/28
(PADARIYA KALAN) 		1745001035NRG24260120241516200 26/01/2024 PANSARI LAL 1745001035WL049256 PANSARI LAL 00697 BKID0MG1330 1146 1146 Processed 27/03/2024 005698690 PANSARILAL NARMADA JHABUA GRAMIN BANK(508515)
344 SHAHPURA MP-45-001-035-002/35
(PADARIYA KALAN) 		1745001035NRG24260120241516141 26/01/2024 JAGAT LAL 1745001035WL049255 JAGAT LAL 00697 BKID0MG1330 1086 1086 Processed 27/03/2024 005698690 JAGATLAL NARMADA JHABUA GRAMIN BANK(508515)
345 SHAHPURA MP-45-001-035-002/35-a
(PADARIYA KALAN) 		1745001035NRG24260120241516142 26/01/2024 BIHARI LAL 1745001035WL049255 BIHARI LAL 00697 BKID0MG1330 1086 1086 Processed 27/03/2024 005698690 BIHARILAL NARMADA JHABUA GRAMIN BANK(508515)
346 SHAHPURA MP-45-001-035-002/36
(PADARIYA KALAN) 		1745001035NRG24260120241516143 26/01/2024 GODHAN JHARIYA 1745001035WL049255 GODHAN JHARIYA 00697 BKID0MG1330 1086 1086 Processed 27/03/2024 005698690 GODHANJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
347 SHAHPURA MP-45-001-035-002/4
(PADARIYA KALAN) 		1745001035NRG24260120241516202 26/01/2024 SEETA BAI VISHWAKARAMA 1745001035WL049256 SEETA BAI VISHWAKARAMA 00697 BKID0MG1330 1146 1146 Processed 27/03/2024 005698690 SEETABAIVISHWAKARAMA NARMADA JHABUA GRAMIN BANK(508515)
348 SHAHPURA MP-45-001-035-002/40
(PADARIYA KALAN) 		1745001035NRG24260120241516203 26/01/2024 PREM LAL 1745001035WL049256 PREM LAL 00697 BKID0MG1330 191 191 Processed 27/03/2024 005698690 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
349 SHAHPURA MP-45-001-035-002/5
(PADARIYA KALAN) 		1745001035NRG24260120241516213 26/01/2024 RAMESH LAL 1745001035WL049256 RAMESH LAL 00697 BKID0MG1330 955 955 Processed 27/03/2024 005698690 RAMESHLAL NARMADA JHABUA GRAMIN BANK(508515)
350 SHAHPURA MP-45-001-035-002/53-a
(PADARIYA KALAN) 		1745001035NRG24260120241516216 26/01/2024 ANUSUIYA BAI JHARIYA 1745001035WL049256 ANUSUIYA BAI JHARIYA 00697 BKID0MG1330 1146 1146 Processed 27/03/2024 005698690 ANUSUIYABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
351 SHAHPURA MP-45-001-035-002/59
(PADARIYA KALAN) 		1745001035NRG24260120241516219 26/01/2024 MAMTA BAI 1745001035WL049256 MAMTA BAI 00697 BKID0MG1330 764 764 Processed 27/03/2024 005698690 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
352 SHAHPURA MP-45-001-035-002/73
(PADARIYA KALAN) 		1745001035NRG24260120241516147 26/01/2024 SAMNOO LAL 1745001035WL049255 SAMNOO LAL 00697 BKID0MG1330 1086 1086 Processed 26/03/2024 005698690 SAMNOOLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
353 SHAHPURA MP-45-001-035-002/74-a
(PADARIYA KALAN) 		1745001035NRG24260120241516151 26/01/2024 KAPSI BAI 1745001035WL049255 KAPSI BAI 00697 BKID0MG1330 1086 1086 Processed 26/03/2024 005698690 KAPSIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
354 SHAHPURA MP-45-001-035-002/75
(PADARIYA KALAN) 		1745001035NRG24260120241516152 26/01/2024 ISHA BAI 1745001035WL049255 ISHA BAI 00697 BKID0MG1330 1086 1086 Processed 26/03/2024 005698690 ISHABAI AIRTEL PAYMENTS BANK LIMITED(990288)
355 SHAHPURA MP-45-001-035-002/80
(PADARIYA KALAN) 		1745001035NRG24260120241516226 26/01/2024 SUGHAR LAL 1745001035WL049256 SUGHAR LAL 00697 BKID0MG1330 955 955 Processed 27/03/2024 005698690 SUGHARLAL NARMADA JHABUA GRAMIN BANK(508515)
356 SHAHPURA MP-45-001-035-002/81
(PADARIYA KALAN) 		1745001035NRG24260120241516227 26/01/2024 SANTOSH 1745001035WL049256 SANTOSH 00697 BKID0MG1330 1146 1146 Processed 27/03/2024 005698690 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
357 SHAHPURA MP-45-001-035-002/81-b
(PADARIYA KALAN) 		1745001035NRG24260120241516229 26/01/2024 PREM BAI 1745001035WL049256 PREM BAI 00697 BKID0MG1330 1146 1146 Processed 27/03/2024 005698690 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
358 SHAHPURA MP-45-001-035-002/82-a
(PADARIYA KALAN) 		1745001035NRG24260120241516231 26/01/2024 PUSHPRAJ JHARIYA 1745001035WL049256 PUSHPRAJ JHARIYA 00697 BKID0MG1330 955 955 Processed 27/03/2024 005698690 PUSHPRAJJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
359 SHAHPURA MP-45-001-035-002/82-b
(PADARIYA KALAN) 		1745001035NRG24260120241516233 26/01/2024 BRAJESH KUMAR 1745001035WL049256 BRAJESH KUMAR 00697 BKID0MG1330 1146 1146 Processed 26/03/2024 005698690 BRAJESHKUMAR STATE BANK OF INDIA(508548)
360 SHAHPURA MP-45-001-035-002/83
(PADARIYA KALAN) 		1745001035NRG24260120241516234 26/01/2024 MALTHU LAL 1745001035WL049256 MALTHU LAL 00697 BKID0MG1330 191 191 Processed 27/03/2024 005698690 MALTHULAL NARMADA JHABUA GRAMIN BANK(508515)
361 SHAHPURA MP-45-001-035-002/83-a
(PADARIYA KALAN) 		1745001035NRG24260120241516235 26/01/2024 MEEHA BAI 1745001035WL049256 MEEHA BAI 00697 BKID0MG1330 382 382 Processed 26/03/2024 005698690 MEEHABAI FINCARE SMALL FINANCE BANK LTD(608304)
362 SHAHPURA MP-45-001-035-002/90
(PADARIYA KALAN) 		1745001035NRG24260120241516238 26/01/2024 SHANTI BAI JHARIYA 1745001035WL049256 SHANTI BAI JHARIYA 00697 BKID0MG1330 1146 1146 Processed 26/03/2024 005698690 SHANTIBAIJHARIYA FINO PAYMENTS BANK LTD(608001)
363 SHAHPURA MP-45-001-035-002/93
(PADARIYA KALAN) 		1745001035NRG24260120241516242 26/01/2024 RAM KUMAR 1745001035WL049256 RAM KUMAR 00697 BKID0MG1330 1146 1146 Processed 27/03/2024 005698690 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
364 SHAHPURA MP-45-001-035-002/94
(PADARIYA KALAN) 		1745001035NRG24260120241516243 26/01/2024 BINDI BAI 1745001035WL049256 BINDI BAI 00697 BKID0MG1330 764 764 Processed 26/03/2024 005698690 BINDIBAI FINO PAYMENTS BANK LTD(608001)
365 SHAHPURA MP-45-001-044-004/112
(BIJAURI MAL) 		1745001044NRG24260120241516455 26/01/2024 munni bai 1745001044WL049264 munni bai 00697 BKID0MG1330 816 816 Processed 27/03/2024 005698690 munnibai NARMADA JHABUA GRAMIN BANK(508515)
366 SHAHPURA MP-45-001-044-004/118
(BIJAURI MAL) 		1745001044NRG24260120241516456 26/01/2024 kamla bai 1745001044WL049264 kamla bai 00697 BKID0MG1330 816 816 Processed 27/03/2024 005698690 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
367 SHAHPURA MP-45-001-044-004/179
(BIJAURI MAL) 		1745001044NRG24260120241516457 26/01/2024 GULLO 1745001044WL049264 GULLO 00697 BKID0MG1330 816 816 Processed 27/03/2024 005698690 GULLO NARMADA JHABUA GRAMIN BANK(508515)
368 SHAHPURA MP-45-001-044-004/65-A
(BIJAURI MAL) 		1745001044NRG24260120241516458 26/01/2024 silochna 1745001044WL049264 silochna 00697 BKID0MG1330 816 816 Processed 27/03/2024 005698690 silochna NARMADA JHABUA GRAMIN BANK(508515)
369 SHAHPURA MP-45-001-044-004/73
(BIJAURI MAL) 		1745001044NRG24260120241516459 26/01/2024 CHANDU LAL 1745001044WL049264 CHANDU LAL 00697 BKID0MG1330 816 816 Processed 27/03/2024 005698690 CHANDULAL NARMADA JHABUA GRAMIN BANK(508515)
370 SHAHPURA MP-45-001-044-004/75
(BIJAURI MAL) 		1745001044NRG24260120241516460 26/01/2024 SHAyaM SUNDAR 1745001044WL049264 SHAyaM SUNDAR 00697 BKID0MG1330 816 816 Processed 27/03/2024 005698690 SHAyaMSUNDAR NARMADA JHABUA GRAMIN BANK(508515)
371 SHAHPURA MP-45-001-045-002/120
(MARWARI) 		1745001000NRG24260120241517774 26/01/2024 SANTOS KUMAR JHARIYA 1745001WL049295 SANTOS KUMAR JHARIYA 00697 BKID0MG1330 780 780 Processed 27/03/2024 005698690 SANTOSKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
372 SHAHPURA MP-45-001-045-002/127
(MARWARI) 		1745001000NRG24260120241517776 26/01/2024 HARI LAL RAIDAS 1745001WL049295 HARI LAL RAIDAS 00697 BKID0MG1330 780 780 Processed 26/03/2024 005698690 HARILALRAIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
373 SHAHPURA MP-45-001-045-002/158
(MARWARI) 		1745001000NRG24260120241517779 26/01/2024 LALMEN JHARIYA 1745001WL049295 LALMEN JHARIYA 00697 BKID0MG1330 585 585 Processed 26/03/2024 005698690 LALMENJHARIYA STATE BANK OF INDIA(508548)
374 SHAHPURA MP-45-001-045-002/159
(MARWARI) 		1745001000NRG24260120241517780 26/01/2024 SHAMBHU LAL JHARIYA 1745001WL049295 SHAMBHU LAL JHARIYA 00697 BKID0MG1330 780 780 Processed 26/03/2024 005698690 SHAMBHULALJHARIYA STATE BANK OF INDIA(508548)
375 SHAHPURA MP-45-001-045-002/172-C
(MARWARI) 		1745001000NRG24260120241517781 26/01/2024 Sukki Bai Jhariya 1745001WL049295 Sukki Bai Jhariya 00697 BKID0MG1330 780 780 Processed 26/03/2024 005698690 SukkiBaiJhariya FINO PAYMENTS BANK LTD(608001)
376 SHAHPURA MP-45-001-045-002/187
(MARWARI) 		1745001000NRG24260120241517782 26/01/2024 JAGDEES JHARIYA 1745001WL049295 JAGDEES JHARIYA 00697 BKID0MG1330 780 780 Processed 26/03/2024 005698690 JAGDEESJHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
377 SHAHPURA MP-45-001-045-003/11-A
(MARWARI) 		1745001000NRG24260120241517760 26/01/2024 PANCHAM LAL BARMIYA 1745001WL049293 PANCHAM LAL BARMIYA 00697 BKID0MG1330 935 935 Processed 26/03/2024 005698690 PANCHAMLALBARMIYA STATE BANK OF INDIA(508548)
378 SHAHPURA MP-45-001-045-003/46
(MARWARI) 		1745001000NRG24260120241517768 26/01/2024 MAHENDRA SINGH BHAVEDI 1745001WL049294 MAHENDRA SINGH BHAVEDI 00697 BKID0MG1330 1260 1260 Processed 27/03/2024 005698690 MAHENDRASINGHBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
379 SHAHPURA MP-45-001-045-003/50
(MARWARI) 		1745001000NRG24260120241517745 26/01/2024 NANHE SINGH KUNJAM 1745001WL049292 NANHE SINGH KUNJAM 00697 BKID0MG1330 780 780 Processed 27/03/2024 005698690 NANHESINGHKUNJAM NARMADA JHABUA GRAMIN BANK(508515)
380 SHAHPURA MP-45-001-045-003/64
(MARWARI) 		1745001000NRG24260120241517748 26/01/2024 RAM SINGH BHAVEDI 1745001WL049292 RAM SINGH BHAVEDI 00697 BKID0MG1330 585 585 Processed 26/03/2024 005698690 RAMSINGHBHAVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
381 SHAHPURA MP-45-001-045-003/71
(MARWARI) 		1745001000NRG24260120241517749 26/01/2024 ASHOK SINGH 1745001WL049292 ASHOK SINGH 00697 BKID0MG1330 780 780 Processed 27/03/2024 005698690 ASHOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
382 SHAHPURA MP-45-001-045-003/76
(MARWARI) 		1745001000NRG24260120241517753 26/01/2024 RAJKUMAR BHAVEDI 1745001WL049292 RAJKUMAR BHAVEDI 00697 BKID0MG1330 390 390 Processed 27/03/2024 005698690 RAJKUMARBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 57080 57080
383 SHAHPURA MP-45-001-035-002/124-a
(PADARIYA KALAN) 		1745001035NRG24260120241516162 26/01/2024 Maya 1745001035WL049256 Maya 00697 BKID0MG1333 1146 1146 Processed 26/03/2024 005698690 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
384 SHAHPURA MP-45-001-035-002/232-b
(PADARIYA KALAN) 		1745001035NRG24260120241516187 26/01/2024 Chandrakala Jhariya 1745001035WL049256 Chandrakala Jhariya 00697 BKID0MG1333 1146 1146 Processed 26/03/2024 005698690 ChandrakalaJhariya BANK OF INDIA(508505)
385 SHAHPURA MP-45-001-035-002/46
(PADARIYA KALAN) 		1745001035NRG24260120241516212 26/01/2024 SANTOSH KUMAR RAI 1745001035WL049256 SANTOSH KUMAR RAI 00697 BKID0MG1333 1146 1146 Processed 27/03/2024 005698690 SANTOSHKUMARRAI NARMADA JHABUA GRAMIN BANK(508515)
386 SHAHPURA MP-45-001-035-002/63
(PADARIYA KALAN) 		1745001035NRG24260120241516221 26/01/2024 BHAGAT LAL 1745001035WL049256 BHAGAT LAL 00697 BKID0MG1333 764 764 Processed 26/03/2024 005698690 BHAGATLAL STATE BANK OF INDIA(508548)
387 SHAHPURA MP-45-001-035-002/84
(PADARIYA KALAN) 		1745001035NRG24260120241516236 26/01/2024 KRAPAL PRASAD 1745001035WL049256 KRAPAL PRASAD 00697 BKID0MG1333 1146 1146 Processed 26/03/2024 005698690 KRAPALPRASAD STATE BANK OF INDIA(508548)
388 SHAHPURA MP-45-001-035-002/91
(PADARIYA KALAN) 		1745001035NRG24260120241516240 26/01/2024 RAJNI BAI 1745001035WL049256 RAJNI BAI 00697 BKID0MG1333 764 764 Processed 27/03/2024 005698690 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
389 SHAHPURA MP-45-001-060-003/102
(DHIRWANKALAN) 		1745001000NRG24260120241517699 26/01/2024 SUKARTI BAI 1745001WL049290 SUKARTI BAI 00697 BKID0MG1333 1080 1080 Processed 27/03/2024 005698690 SUKARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
390 SHAHPURA MP-45-001-060-003/102-A
(DHIRWANKALAN) 		1745001000NRG24260120241517700 26/01/2024 Kapsi bai 1745001WL049290 Kapsi bai 00697 BKID0MG1333 1080 1080 Processed 27/03/2024 005698690 Kapsibai NARMADA JHABUA GRAMIN BANK(508515)
391 SHAHPURA MP-45-001-060-003/103
(DHIRWANKALAN) 		1745001000NRG24260120241517701 26/01/2024 Chameli bai 1745001WL049290 Chameli bai 00697 BKID0MG1333 1080 1080 Processed 27/03/2024 005698690 Chamelibai NARMADA JHABUA GRAMIN BANK(508515)
392 SHAHPURA MP-45-001-060-003/104
(DHIRWANKALAN) 		1745001000NRG24260120241517702 26/01/2024 CHARRI BAI 1745001WL049290 CHARRI BAI 00697 BKID0MG1333 1080 1080 Processed 27/03/2024 005698690 CHARRIBAI NARMADA JHABUA GRAMIN BANK(508515)
393 SHAHPURA MP-45-001-060-003/104-A
(DHIRWANKALAN) 		1745001000NRG24260120241517703 26/01/2024 LAXMAN SINGH SAIYAM 1745001WL049290 LAXMAN SINGH SAIYAM 00697 BKID0MG1333 1080 1080 Processed 26/03/2024 005698690 LAXMANSINGHSAIYAM BANK OF MAHARASHTRA(607387)
394 SHAHPURA MP-45-001-060-003/105-A
(DHIRWANKALAN) 		1745001000NRG24260120241517704 26/01/2024 MAIKI BAI 1745001WL049290 MAIKI BAI 00697 BKID0MG1333 1080 1080 Processed 27/03/2024 005698690 MAIKIBAI NARMADA JHABUA GRAMIN BANK(508515)
395 SHAHPURA MP-45-001-060-003/106-A
(DHIRWANKALAN) 		1745001060NRG24250120241514959 26/01/2024 LAMMOO 1745001060WL049218 LAMMOO 00697 BKID0MG1333 180 180 Processed 27/03/2024 005698690 LAMMOO NARMADA JHABUA GRAMIN BANK(508515)
396 SHAHPURA MP-45-001-060-003/109
(DHIRWANKALAN) 		1745001060NRG24250120241514960 26/01/2024 MUNNI BAI 1745001060WL049218 MUNNI BAI 00697 BKID0MG1333 720 720 Processed 27/03/2024 005698690 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
397 SHAHPURA MP-45-001-060-003/109-A
(DHIRWANKALAN) 		1745001060NRG24250120241514961 26/01/2024 URMILA BAI 1745001060WL049218 URMILA BAI 00697 BKID0MG1333 360 360 Processed 27/03/2024 005698690 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
398 SHAHPURA MP-45-001-060-003/125
(DHIRWANKALAN) 		1745001000NRG24260120241517705 26/01/2024 MULAIYA SINGH 1745001WL049290 MULAIYA SINGH 00697 BKID0MG1333 1080 1080 Processed 27/03/2024 005698690 MULAIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
399 SHAHPURA MP-45-001-060-003/126-A
(DHIRWANKALAN) 		1745001000NRG24260120241517706 26/01/2024 TAMUA BAI 1745001WL049290 TAMUA BAI 00697 BKID0MG1333 1080 1080 Processed 27/03/2024 005698690 TAMUABAI NARMADA JHABUA GRAMIN BANK(508515)
400 SHAHPURA MP-45-001-060-003/126-B
(DHIRWANKALAN) 		1745001000NRG24260120241517707 26/01/2024 LAMIYA BAI 1745001WL049290 LAMIYA BAI 00697 BKID0MG1333 900 900 Processed 27/03/2024 005698690 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
401 SHAHPURA MP-45-001-060-003/128
(DHIRWANKALAN) 		1745001060NRG24250120241514962 26/01/2024 VIJAY KUMAR 1745001060WL049218 VIJAY KUMAR 00697 BKID0MG1333 180 180 Processed 27/03/2024 005698690 VIJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
402 SHAHPURA MP-45-001-060-003/140
(DHIRWANKALAN) 		1745001060NRG24250120241514963 26/01/2024 MEENA BAI 1745001060WL049218 MEENA BAI 00697 BKID0MG1333 360 360 Processed 26/03/2024 005698690 MEENABAI STATE BANK OF INDIA(508548)
403 SHAHPURA MP-45-001-060-003/141
(DHIRWANKALAN) 		1745001060NRG24250120241514964 26/01/2024 SIRPAT SINGH 1745001060WL049218 SIRPAT SINGH 00697 BKID0MG1333 720 720 Processed 27/03/2024 005698690 SIRPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
404 SHAHPURA MP-45-001-060-003/147
(DHIRWANKALAN) 		1745001000NRG24260120241517708 26/01/2024 JAWAHAR 1745001WL049290 JAWAHAR 00697 BKID0MG1333 1080 1080 Processed 27/03/2024 005698690 JAWAHAR NARMADA JHABUA GRAMIN BANK(508515)
405 SHAHPURA MP-45-001-060-003/147-A
(DHIRWANKALAN) 		1745001000NRG24260120241517709 26/01/2024 SANTHOSHI SAIYAM 1745001WL049290 SANTHOSHI SAIYAM 00697 BKID0MG1333 1080 1080 Processed 26/03/2024 005698690 SANTHOSHISAIYAM STATE BANK OF INDIA(508548)
406 SHAHPURA MP-45-001-060-003/148-A
(DHIRWANKALAN) 		1745001000NRG24260120241517710 26/01/2024 KALA BAI 1745001WL049290 KALA BAI 00697 BKID0MG1333 720 720 Processed 27/03/2024 005698690 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
407 SHAHPURA MP-45-001-060-003/155
(DHIRWANKALAN) 		1745001060NRG24250120241514965 26/01/2024 SANTRAM 1745001060WL049218 SANTRAM 00697 BKID0MG1333 720 720 Processed 26/03/2024 005698690 SANTRAM FINO PAYMENTS BANK LTD(608001)
408 SHAHPURA MP-45-001-060-003/156
(DHIRWANKALAN) 		1745001060NRG24250120241514966 26/01/2024 MATHURIYA BAI 1745001060WL049218 MATHURIYA BAI 00697 BKID0MG1333 720 720 Processed 27/03/2024 005698690 MATHURIYABAI NARMADA JHABUA GRAMIN BANK(508515)
409 SHAHPURA MP-45-001-060-003/157-A
(DHIRWANKALAN) 		1745001060NRG24250120241514967 26/01/2024 JHUNIYA BAI 1745001060WL049218 JHUNIYA BAI 00697 BKID0MG1333 540 540 Processed 26/03/2024 005698690 JHUNIYABAI FINO PAYMENTS BANK LTD(608001)
410 SHAHPURA MP-45-001-060-003/161-A
(DHIRWANKALAN) 		1745001000NRG24260120241517711 26/01/2024 GANESH 1745001WL049290 GANESH 00697 BKID0MG1333 1080 1080 Processed 26/03/2024 005698690 GANESH INDUSIND BANK(607189)
411 SHAHPURA MP-45-001-060-003/161-B
(DHIRWANKALAN) 		1745001000NRG24260120241517712 26/01/2024 AASMI BAI 1745001WL049290 AASMI BAI 00697 BKID0MG1333 1080 1080 Processed 26/03/2024 005698690 AASMIBAI INDUSIND BANK(607189)
412 SHAHPURA MP-45-001-060-003/162-a
(DHIRWANKALAN) 		1745001000NRG24260120241517713 26/01/2024 DHARAM SINGH 1745001WL049290 DHARAM SINGH 00697 BKID0MG1333 1080 1080 Processed 27/03/2024 005698690 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
413 SHAHPURA MP-45-001-060-003/164-B
(DHIRWANKALAN) 		1745001060NRG24250120241514968 26/01/2024 Panchi Bai 1745001060WL049218 Panchi Bai 00697 BKID0MG1333 720 720 Processed 27/03/2024 005698690 PanchiBai NARMADA JHABUA GRAMIN BANK(508515)
414 SHAHPURA MP-45-001-060-003/172-A
(DHIRWANKALAN) 		1745001000NRG24260120241517714 26/01/2024 CHOUDHAR SINGH 1745001WL049290 CHOUDHAR SINGH 00697 BKID0MG1333 1080 1080 Processed 27/03/2024 005698690 CHOUDHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
415 SHAHPURA MP-45-001-060-003/172-C
(DHIRWANKALAN) 		1745001000NRG24260120241517715 26/01/2024 MAHESH 1745001WL049290 MAHESH 00697 BKID0MG1333 1080 1080 Processed 27/03/2024 005698690 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
416 SHAHPURA MP-45-001-060-003/172-D
(DHIRWANKALAN) 		1745001000NRG24260120241517716 26/01/2024 GOLI BAI 1745001WL049290 GOLI BAI 00697 BKID0MG1333 900 900 Processed 27/03/2024 005698690 GOLIBAI NARMADA JHABUA GRAMIN BANK(508515)
417 SHAHPURA MP-45-001-060-003/179
(DHIRWANKALAN) 		1745001000NRG24260120241517717 26/01/2024 UJRA BAI 1745001WL049290 UJRA BAI 00697 BKID0MG1333 1080 1080 Processed 27/03/2024 005698690 UJRABAI NARMADA JHABUA GRAMIN BANK(508515)
418 SHAHPURA MP-45-001-060-003/179-A
(DHIRWANKALAN) 		1745001000NRG24260120241517718 26/01/2024 TEERATH 1745001WL049290 TEERATH 00697 BKID0MG1333 1080 1080 Processed 27/03/2024 005698690 TEERATH NARMADA JHABUA GRAMIN BANK(508515)
419 SHAHPURA MP-45-001-060-003/179-B
(DHIRWANKALAN) 		1745001000NRG24260120241517719 26/01/2024 DHANIRAM 1745001WL049290 DHANIRAM 00697 BKID0MG1333 1080 1080 Processed 27/03/2024 005698690 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
420 SHAHPURA MP-45-001-060-003/179-D
(DHIRWANKALAN) 		1745001000NRG24260120241517720 26/01/2024 BAISHAKHOO SINGH 1745001WL049290 BAISHAKHOO SINGH 00697 BKID0MG1333 540 540 Processed 27/03/2024 005698690 BAISHAKHOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
421 SHAHPURA MP-45-001-060-003/181
(DHIRWANKALAN) 		1745001000NRG24260120241517722 26/01/2024 RAMSAKHI BAI 1745001WL049290 RAMSAKHI BAI 00697 BKID0MG1333 1080 1080 Processed 27/03/2024 005698690 RAMSAKHIBAI NARMADA JHABUA GRAMIN BANK(508515)
422 SHAHPURA MP-45-001-060-003/181-A
(DHIRWANKALAN) 		1745001000NRG24260120241517723 26/01/2024 DHANIYA BAI 1745001WL049290 DHANIYA BAI 00697 BKID0MG1333 1080 1080 Processed 27/03/2024 005698690 DHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
423 SHAHPURA MP-45-001-060-003/181-B
(DHIRWANKALAN) 		1745001000NRG24260120241517724 26/01/2024 AMASIYA BAI 1745001WL049290 AMASIYA BAI 00697 BKID0MG1333 1080 1080 Processed 27/03/2024 005698690 AMASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
424 SHAHPURA MP-45-001-060-003/196
(DHIRWANKALAN) 		1745001060NRG24250120241514970 26/01/2024 KAMLI BAI 1745001060WL049218 KAMLI BAI 00697 BKID0MG1333 720 720 Processed 27/03/2024 005698690 KAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
425 SHAHPURA MP-45-001-060-003/20
(DHIRWANKALAN) 		1745001060NRG24250120241514971 26/01/2024 RAMU 1745001060WL049218 RAMU 00697 BKID0MG1333 180 180 Processed 26/03/2024 005698690 RAMU FINO PAYMENTS BANK LTD(608001)
426 SHAHPURA MP-45-001-060-003/280
(DHIRWANKALAN) 		1745001000NRG24260120241517725 26/01/2024 PARVATI BAI 1745001WL049290 PARVATI BAI 00697 BKID0MG1333 1080 1080 Processed 27/03/2024 005698690 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
427 SHAHPURA MP-45-001-060-003/282
(DHIRWANKALAN) 		1745001000NRG24260120241517726 26/01/2024 AMANA BAI 1745001WL049290 AMANA BAI 00697 BKID0MG1333 1080 1080 Processed 27/03/2024 005698690 AMANABAI NARMADA JHABUA GRAMIN BANK(508515)
428 SHAHPURA MP-45-001-060-003/32
(DHIRWANKALAN) 		1745001000NRG24260120241517727 26/01/2024 SHIRATA BAI 1745001WL049290 SHIRATA BAI 00697 BKID0MG1333 1080 1080 Processed 26/03/2024 005698690 SHIRATABAI INDUSIND BANK(607189)
429 SHAHPURA MP-45-001-060-003/32-A
(DHIRWANKALAN) 		1745001000NRG24260120241517728 26/01/2024 CHAIT RAM UIKE 1745001WL049290 CHAIT RAM UIKE 00697 BKID0MG1333 1080 1080 Rejected 26/03/2024 005698690 Participant not mapped to the product
430 SHAHPURA MP-45-001-060-003/32-A
(DHIRWANKALAN) 		1745001000NRG24260120241517729 26/01/2024 OMTI UIKE 1745001WL049290 OMTI UIKE 00697 BKID0MG1333 1080 1080 Processed 27/03/2024 005698690 OMTIUIKE NARMADA JHABUA GRAMIN BANK(508515)
431 SHAHPURA MP-45-001-060-003/35-B
(DHIRWANKALAN) 		1745001060NRG24250120241514972 26/01/2024 AJMER 1745001060WL049218 AJMER 00697 BKID0MG1333 720 720 Processed 26/03/2024 005698690 AJMER FINO PAYMENTS BANK LTD(608001)
432 SHAHPURA MP-45-001-060-003/37
(DHIRWANKALAN) 		1745001060NRG24250120241514973 26/01/2024 SHUSHEEL 1745001060WL049218 SHUSHEEL 00697 BKID0MG1333 540 540 Processed 27/03/2024 005698690 SHUSHEEL NARMADA JHABUA GRAMIN BANK(508515)
433 SHAHPURA MP-45-001-060-003/48
(DHIRWANKALAN) 		1745001000NRG24260120241517730 26/01/2024 SHAMHAR 1745001WL049290 SHAMHAR 00697 BKID0MG1333 1080 1080 Processed 27/03/2024 005698690 SHAMHAR NARMADA JHABUA GRAMIN BANK(508515)
434 SHAHPURA MP-45-001-060-003/48-A
(DHIRWANKALAN) 		1745001000NRG24260120241517731 26/01/2024 SANTOSH SINGH 1745001WL049290 SANTOSH SINGH 00697 BKID0MG1333 1080 1080 Processed 26/03/2024 005698690 SANTOSHSINGH INDIAN BANK(607105)
435 SHAHPURA MP-45-001-060-003/49
(DHIRWANKALAN) 		1745001000NRG24260120241517732 26/01/2024 BATASIYA BAI 1745001WL049290 BATASIYA BAI 00697 BKID0MG1333 1080 1080 Processed 27/03/2024 005698690 BATASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
436 SHAHPURA MP-45-001-060-003/62-B
(DHIRWANKALAN) 		1745001000NRG24260120241517733 26/01/2024 TITRU SINGH 1745001WL049290 TITRU SINGH 00697 BKID0MG1333 1080 1080 Processed 26/03/2024 005698690 TITRUSINGH FINO PAYMENTS BANK LTD(608001)
437 SHAHPURA MP-45-001-060-003/63
(DHIRWANKALAN) 		1745001000NRG24260120241517734 26/01/2024 SATIYA BAI 1745001WL049290 SATIYA BAI 00697 BKID0MG1333 1080 1080 Processed 27/03/2024 005698690 SATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
438 SHAHPURA MP-45-001-060-003/64-C
(DHIRWANKALAN) 		1745001060NRG24250120241514974 26/01/2024 SAVITRI 1745001060WL049218 SAVITRI 00697 BKID0MG1333 720 720 Processed 26/03/2024 005698690 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
439 SHAHPURA MP-45-001-060-003/66-A
(DHIRWANKALAN) 		1745001060NRG24250120241514976 26/01/2024 CHOTI BAI 1745001060WL049218 CHOTI BAI 00697 BKID0MG1333 720 720 Processed 27/03/2024 005698690 CHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
440 SHAHPURA MP-45-001-060-003/85-A
(DHIRWANKALAN) 		1745001060NRG24250120241514977 26/01/2024 UMASHANKAR 1745001060WL049218 UMASHANKAR 00697 BKID0MG1333 720 720 Processed 26/03/2024 005698690 UMASHANKAR STATE BANK OF INDIA(508548)
SubTotal 52192 52192
441 SHAHPURA MP-45-001-045-002/121
(MARWARI) 		1745001000NRG24260120241517775 26/01/2024 RAJU PRASAD 1745001WL049295 RAJU PRASAD 00697 BKID0NAMRGB 390 390 Processed 27/03/2024 005698690 RAJUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
442 SHAHPURA MP-45-001-045-002/151
(MARWARI) 		1745001000NRG24260120241517778 26/01/2024 RAMPRAMOD JHARIYA 1745001WL049295 RAMPRAMOD JHARIYA 00697 BKID0NAMRGB 780 780 Processed 27/03/2024 005698690 RAMPRAMODJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
443 SHAHPURA MP-45-001-045-003/101-a
(MARWARI) 		1745001000NRG24260120241517759 26/01/2024 Chintaman 1745001WL049293 Chintaman 00697 BKID0NAMRGB 748 748 Processed 26/03/2024 005698690 Chintaman INDIA POST PAYMENTS BANK LIMITED(508528)
444 SHAHPURA MP-45-001-045-003/69
(MARWARI) 		1745001000NRG24260120241517771 26/01/2024 MOLE SINGH KUNJAM 1745001WL049294 MOLE SINGH KUNJAM 00697 BKID0NAMRGB 1260 1260 Processed 27/03/2024 005698690 MOLESINGHKUNJAM NARMADA JHABUA GRAMIN BANK(508515)
445 SHAHPURA MP-45-001-045-003/78
(MARWARI) 		1745001000NRG24260120241517755 26/01/2024 KALYAN SINGH 1745001WL049292 KALYAN SINGH 00697 BKID0NAMRGB 195 195 Processed 26/03/2024 005698690 KALYANSINGH STATE BANK OF INDIA(508548)
446 SHAHPURA MP-45-001-060-003/196
(DHIRWANKALAN) 		1745001060NRG24250120241514969 26/01/2024 SUKALI SINGH 1745001060WL049218 SUKALI SINGH 00697 BKID0NAMRGB 720 720 Processed 26/03/2024 005698690 SUKALISINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
447 SHAHPURA MP-45-001-060-003/79-B
(DHIRWANKALAN) 		1745001000NRG24260120241517735 26/01/2024 ADHARE 1745001WL049290 ADHARE 00697 BKID0NAMRGB 1080 1080 Processed 27/03/2024 005698690 ADHARE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5173 5173
Total 428793 428793

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_260124APB_FTO_444360 AXIS BANK UTIB0001397 SHAHAPURA 3076
2 SHAHPURA MP1745001_260124APB_FTO_444360 Bank of India BKID0009434 Shahpura 40083
3 SHAHPURA MP1745001_260124APB_FTO_444360 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 71396
4 SHAHPURA MP1745001_260124APB_FTO_444360 Indian Bank IDIB000H555 Hathitara 1080
5 SHAHPURA MP1745001_260124APB_FTO_444360 Indian Bank IDIB000S797 Supawara 2160
6 SHAHPURA MP1745001_260124APB_FTO_444360 Punjab National Bank PUNB0642100 DINDORI MP 1030
7 SHAHPURA MP1745001_260124APB_FTO_444360 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 176823
8 SHAHPURA MP1745001_260124APB_FTO_444360 State Bank of India SBIN0003958 NOWROZABAD 1086
9 SHAHPURA MP1745001_260124APB_FTO_444360 State Bank of India SBIN0005511 SAMNAPUR 864
10 SHAHPURA MP1745001_260124APB_FTO_444360 State Bank of India SBIN0007717 CHOURAI 10440
11 SHAHPURA MP1745001_260124APB_FTO_444360 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1080
12 SHAHPURA MP1745001_260124APB_FTO_444360 India Post Payments Bank IPOS0000001 Dindori 3170
13 SHAHPURA MP1745001_260124APB_FTO_444360 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 2060
14 SHAHPURA MP1745001_260124APB_FTO_444360 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 57080
15 SHAHPURA MP1745001_260124APB_FTO_444360 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 52192
16 SHAHPURA MP1745001_260124APB_FTO_444360 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 1800
17 SHAHPURA MP1745001_260124APB_FTO_444360 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 3373

Download In Excel