Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_140224APB_FTO_463925
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-45-001-022-002/127-A
(AMTHERA) 		1745001022NRG24140220241621152 14/02/2024 KRISHNKUMAR PARASTE 1745001022WL052086 KRISHNKUMAR PARASTE 00032 UTIB0001397 832 832 Processed 11/04/2024 273548052 KRISHNKUMARPARASTE STATE BANK OF INDIA(508548)
2 SHAHPURA MP-45-001-050-003/48-C
(DOBHI) 		1745001050NRG24140220241622230 14/02/2024 JAYPAL SINGH 1745001050WL052115 JAYPAL SINGH 00032 UTIB0001397 1272 1272 Processed 11/04/2024 273548052 JAYPALSINGH STATE BANK OF INDIA(508548)
SubTotal 2104 2104
3 SHAHPURA MP-45-001-045-002/80-A
(MARWARI) 		1745001000NRG24140220241622943 14/02/2024 deepki jhariya 1745001WL052144 deepki jhariya 00045 BARB0DINDIN 950 950 Processed 11/04/2024 273548052 deepkijhariya STATE BANK OF INDIA(508548)
SubTotal 950 950
4 SHAHPURA MP-45-001-010-002/113-A
(RAWANKUND) 		1745001010NRG24140220241622522 14/02/2024 mulaiya 1745001010WL052128 mulaiya 00048 BKID0009434 2400 2400 Processed 11/04/2024 273548052 mulaiya BANK OF INDIA(508505)
5 SHAHPURA MP-45-001-010-002/121-C
(RAWANKUND) 		1745001010NRG24140220241622529 14/02/2024 PRATHANA 1745001010WL052128 PRATHANA 00048 BKID0009434 1400 1400 Processed 11/04/2024 273548052 PRATHANA BANK OF INDIA(508505)
6 SHAHPURA MP-45-001-010-002/79-A
(RAWANKUND) 		1745001010NRG24140220241622589 14/02/2024 DEEPCHAND 1745001010WL052128 DEEPCHAND 00048 BKID0009434 2400 2400 Processed 11/04/2024 273548052 DEEPCHAND BANK OF INDIA(508505)
7 SHAHPURA MP-45-001-010-002/79-B
(RAWANKUND) 		1745001010NRG24140220241622590 14/02/2024 chhunu singh 1745001010WL052128 chhunu singh 00048 BKID0009434 2200 2200 Processed 11/04/2024 273548052 chhunusingh BANK OF INDIA(508505)
8 SHAHPURA MP-45-001-010-002/87
(RAWANKUND) 		1745001010NRG24140220241622597 14/02/2024 TULASAI BAI 1745001010WL052128 TULASAI BAI 00048 BKID0009434 2400 2400 Processed 11/04/2024 273548052 TULASAIBAI BANK OF INDIA(508505)
9 SHAHPURA MP-45-001-010-002/87-B
(RAWANKUND) 		1745001010NRG24140220241622598 14/02/2024 beerbal singh ureati 1745001010WL052128 beerbal singh ureati 00048 BKID0009434 2400 2400 Processed 11/04/2024 273548052 beerbalsinghureati STATE BANK OF INDIA(508548)
10 SHAHPURA MP-45-001-022-002/129-A
(AMTHERA) 		1745001022NRG24140220241621120 14/02/2024 SURENDRA KUMAR MARAVI 1745001022WL052085 SURENDRA KUMAR MARAVI 00048 BKID0009434 215 215 Processed 11/04/2024 273548052 SURENDRAKUMARMARAVI BANK OF INDIA(508505)
11 SHAHPURA MP-45-001-032-002/125-A
(DADARGAON) 		1745001032NRG24140220241620946 14/02/2024 Ramphal Singh 1745001032WL052080 Ramphal Singh 00048 BKID0009434 960 960 Processed 11/04/2024 273548052 RamphalSingh CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-45-001-032-002/125-A
(DADARGAON) 		1745001032NRG24140220241620945 14/02/2024 Ramphal Singh Maravi 1745001032WL052080 Ramphal Singh Maravi 00048 BKID0009434 800 800 Processed 11/04/2024 273548052 RamphalSinghMaravi BANK OF INDIA(508505)
13 SHAHPURA MP-45-001-032-002/135-A
(DADARGAON) 		1745001032NRG24140220241621026 14/02/2024 Pursotam singh 1745001032WL052081 Pursotam singh 00048 BKID0009434 960 960 Processed 11/04/2024 273548052 Pursotamsingh BANK OF INDIA(508505)
14 SHAHPURA MP-45-001-032-002/135-B
(DADARGAON) 		1745001032NRG24140220241621027 14/02/2024 VIJAY SINGH 1745001032WL052081 VIJAY SINGH 00048 BKID0009434 800 800 Processed 11/04/2024 273548052 VIJAYSINGH BANK OF INDIA(508505)
15 SHAHPURA MP-45-001-032-002/137
(DADARGAON) 		1745001032NRG24140220241621029 14/02/2024 PANJI 1745001032WL052081 PANJI 00048 BKID0009434 960 960 Processed 11/04/2024 273548052 PANJI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHAHPURA MP-45-001-032-002/14
(DADARGAON) 		1745001032NRG24140220241620953 14/02/2024 BHARAT 1745001032WL052080 BHARAT 00048 BKID0009434 960 960 Processed 11/04/2024 273548052 BHARAT STATE BANK OF INDIA(508548)
17 SHAHPURA MP-45-001-032-002/16
(DADARGAON) 		1745001032NRG24140220241620961 14/02/2024 jawahar 1745001032WL052080 jawahar 00048 BKID0009434 640 640 Processed 11/04/2024 273548052 jawahar BANK OF INDIA(508505)
18 SHAHPURA MP-45-001-032-002/17
(DADARGAON) 		1745001032NRG24140220241620965 14/02/2024 rukman bai 1745001032WL052080 rukman bai 00048 BKID0009434 960 960 Processed 11/04/2024 273548052 rukmanbai STATE BANK OF INDIA(508548)
19 SHAHPURA MP-45-001-032-002/170
(DADARGAON) 		1745001032NRG24140220241620966 14/02/2024 MAIKU SINGH 1745001032WL052080 MAIKU SINGH 00048 BKID0009434 960 960 Processed 11/04/2024 273548052 MAIKUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHAHPURA MP-45-001-032-002/182
(DADARGAON) 		1745001032NRG24140220241620970 14/02/2024 sunita bai 1745001032WL052080 sunita bai 00048 BKID0009434 960 960 Processed 11/04/2024 273548052 sunitabai BANK OF INDIA(508505)
21 SHAHPURA MP-45-001-032-002/191
(DADARGAON) 		1745001032NRG24140220241620972 14/02/2024 anusuiya bai 1745001032WL052080 anusuiya bai 00048 BKID0009434 960 960 Processed 11/04/2024 273548052 anusuiyabai BANK OF INDIA(508505)
22 SHAHPURA MP-45-001-032-002/28-B
(DADARGAON) 		1745001032NRG24140220241621054 14/02/2024 SURESH KUSHRAM 1745001032WL052081 SURESH KUSHRAM 00048 BKID0009434 960 960 Processed 11/04/2024 273548052 SURESHKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHAHPURA MP-45-001-032-002/4
(DADARGAON) 		1745001032NRG24140220241621055 14/02/2024 GANGARAM 1745001032WL052081 GANGARAM 00048 BKID0009434 960 960 Processed 11/04/2024 273548052 GANGARAM CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-45-001-032-002/42-B
(DADARGAON) 		1745001032NRG24140220241621059 14/02/2024 Syam singh 1745001032WL052081 Syam singh 00048 BKID0009434 800 800 Processed 11/04/2024 273548052 Syamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHAHPURA MP-45-001-032-002/62-A
(DADARGAON) 		1745001032NRG24140220241621067 14/02/2024 PREETAM SINGH SAIYAM 1745001032WL052081 PREETAM SINGH SAIYAM 00048 BKID0009434 800 800 Processed 11/04/2024 273548052 PREETAMSINGHSAIYAM BANK OF INDIA(508505)
26 SHAHPURA MP-45-001-032-002/66
(DADARGAON) 		1745001032NRG24140220241621071 14/02/2024 RAMAIYA SINGH 1745001032WL052081 RAMAIYA SINGH 00048 BKID0009434 960 960 Processed 11/04/2024 273548052 RAMAIYASINGH BANK OF INDIA(508505)
27 SHAHPURA MP-45-001-032-002/66
(DADARGAON) 		1745001032NRG24140220241621070 14/02/2024 RAMIYA SINGH 1745001032WL052081 RAMIYA SINGH 00048 BKID0009434 960 960 Processed 11/04/2024 273548052 RAMIYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHAHPURA MP-45-001-032-002/67
(DADARGAON) 		1745001032NRG24140220241621073 14/02/2024 Ram Phal Singh 1745001032WL052081 Ram Phal Singh 00048 BKID0009434 800 800 Processed 11/04/2024 273548052 RamPhalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHAHPURA MP-45-001-032-002/8
(DADARGAON) 		1745001032NRG24140220241621086 14/02/2024 DURJAN BAI 1745001032WL052081 DURJAN BAI 00048 BKID0009434 960 960 Processed 11/04/2024 273548052 DURJANBAI FINCARE SMALL FINANCE BANK LTD(608304)
30 SHAHPURA MP-45-001-032-002/8
(DADARGAON) 		1745001032NRG24140220241621087 14/02/2024 KOMAL 1745001032WL052081 KOMAL 00048 BKID0009434 960 960 Processed 11/04/2024 273548052 KOMAL BANK OF INDIA(508505)
31 SHAHPURA MP-45-001-032-002/89-a
(DADARGAON) 		1745001032NRG24140220241621010 14/02/2024 MAGLEE BAI 1745001032WL052080 MAGLEE BAI 00048 BKID0009434 800 800 Processed 11/04/2024 273548052 MAGLEEBAI BANK OF INDIA(508505)
32 SHAHPURA MP-45-001-032-002/91
(DADARGAON) 		1745001032NRG24140220241621012 14/02/2024 vishwnath 1745001032WL052080 vishwnath 00048 BKID0009434 960 960 Processed 11/04/2024 273548052 vishwnath CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-45-001-045-002/205-A
(MARWARI) 		1745001000NRG24140220241622916 14/02/2024 Sushma Jhariya 1745001WL052144 Sushma Jhariya 00048 BKID0009434 1140 1140 Processed 11/04/2024 273548052 SushmaJhariya STATE BANK OF INDIA(508548)
34 SHAHPURA MP-45-001-045-002/51
(MARWARI) 		1745001000NRG24140220241622934 14/02/2024 GOVIND JHARIYA 1745001WL052144 GOVIND JHARIYA 00048 BKID0009434 950 950 Processed 11/04/2024 273548052 GOVINDJHARIYA BANK OF INDIA(508505)
35 SHAHPURA MP-45-001-050-003/81-B
(DOBHI) 		1745001050NRG24140220241622247 14/02/2024 somati 1745001050WL052116 somati 00048 BKID0009434 202 202 Processed 11/04/2024 273548052 somati BANK OF INDIA(508505)
36 SHAHPURA MP-45-001-064-002/35
(TIKARASARAI) 		1745001064NRG24140220241620319 14/02/2024 Parwati bai 1745001064WL052066 Parwati bai 00048 BKID0009434 975 975 Processed 11/04/2024 273548052 Parwatibai CENTRAL BANK OF INDIA(607115)
SubTotal 36522 36522
37 SHAHPURA MP-45-001-015-002/83-B
(BARAUDI) 		1745001000NRG24140220241619902 14/02/2024 Parmila 1745001WL052051 Parmila 00051 MAHB0000788 950 950 Processed 11/04/2024 273548052 Parmila BANK OF MAHARASHTRA(607387)
SubTotal 950 950
38 SHAHPURA MP-45-001-010-002/46-A
(RAWANKUND) 		1745001010NRG24140220241622564 14/02/2024 yaswant 1745001010WL052128 yaswant 00089 CBIN0282015 1200 1200 Processed 11/04/2024 273548052 yaswant CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-45-001-010-002/91
(RAWANKUND) 		1745001010NRG24140220241622603 14/02/2024 PHOOL BAI 1745001010WL052128 PHOOL BAI 00089 CBIN0282015 2200 2200 Processed 11/04/2024 273548052 PHOOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHAHPURA MP-45-001-032-002/1
(DADARGAON) 		1745001032NRG24140220241620939 14/02/2024 KATTI BAI 1745001032WL052080 KATTI BAI 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 KATTIBAI CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-45-001-032-002/100
(DADARGAON) 		1745001032NRG24140220241621016 14/02/2024 SHIVRAJ SINGH 1745001032WL052081 SHIVRAJ SINGH 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 SHIVRAJSINGH INDIAN BANK(607105)
42 SHAHPURA MP-45-001-032-002/102
(DADARGAON) 		1745001032NRG24140220241621018 14/02/2024 NRENDRA SINGH 1745001032WL052081 NRENDRA SINGH 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 NRENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHAHPURA MP-45-001-032-002/108-A
(DADARGAON) 		1745001032NRG24140220241620940 14/02/2024 Basant Singh Verkade 1745001032WL052080 Basant Singh Verkade 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 BasantSinghVerkade CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-45-001-032-002/11
(DADARGAON) 		1745001032NRG24140220241620941 14/02/2024 OMKAR SINGH 1745001032WL052080 OMKAR SINGH 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 OMKARSINGH STATE BANK OF INDIA(508548)
45 SHAHPURA MP-45-001-032-002/11-A
(DADARGAON) 		1745001032NRG24140220241620942 14/02/2024 parwati bai 1745001032WL052080 parwati bai 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 parwatibai CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-45-001-032-002/112
(DADARGAON) 		1745001032NRG24140220241621019 14/02/2024 DEVKI 1745001032WL052081 DEVKI 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 DEVKI STATE BANK OF INDIA(508548)
47 SHAHPURA MP-45-001-032-002/114
(DADARGAON) 		1745001032NRG24140220241621020 14/02/2024 MUNGLAL 1745001032WL052081 MUNGLAL 00089 CBIN0282015 800 800 Processed 11/04/2024 273548052 MUNGLAL BANK OF INDIA(508505)
48 SHAHPURA MP-45-001-032-002/118
(DADARGAON) 		1745001032NRG24140220241621021 14/02/2024 BALDEV SINGH 1745001032WL052081 BALDEV SINGH 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 BALDEVSINGH CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-45-001-032-002/119
(DADARGAON) 		1745001032NRG24140220241621022 14/02/2024 JAHAN SINGH 1745001032WL052081 JAHAN SINGH 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 JAHANSINGH CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-45-001-032-002/119
(DADARGAON) 		1745001032NRG24140220241621023 14/02/2024 JAHAN SINGH 1745001032WL052081 JAHAN SINGH 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 JAHANSINGH CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-45-001-032-002/124
(DADARGAON) 		1745001032NRG24140220241620944 14/02/2024 DEEPCHAND 1745001032WL052080 DEEPCHAND 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 DEEPCHAND CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-45-001-032-002/126-a
(DADARGAON) 		1745001032NRG24140220241620947 14/02/2024 SUKARTI 1745001032WL052080 SUKARTI 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 SUKARTI CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-45-001-032-002/127
(DADARGAON) 		1745001032NRG24140220241620949 14/02/2024 Sandeep Yadav 1745001032WL052080 Sandeep Yadav 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 SandeepYadav CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-45-001-032-002/128
(DADARGAON) 		1745001032NRG24140220241621024 14/02/2024 DEV SINGH 1745001032WL052081 DEV SINGH 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHAHPURA MP-45-001-032-002/131
(DADARGAON) 		1745001032NRG24140220241620950 14/02/2024 Amaratiyabai 1745001032WL052080 Amaratiyabai 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 Amaratiyabai CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-45-001-032-002/135
(DADARGAON) 		1745001032NRG24140220241621025 14/02/2024 BABULAL 1745001032WL052081 BABULAL 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 BABULAL STATE BANK OF INDIA(508548)
57 SHAHPURA MP-45-001-032-002/139
(DADARGAON) 		1745001032NRG24140220241620951 14/02/2024 RAJARAM 1745001032WL052080 RAJARAM 00089 CBIN0282015 320 320 Processed 11/04/2024 273548052 RAJARAM CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-45-001-032-002/139
(DADARGAON) 		1745001032NRG24140220241620952 14/02/2024 RAJARAM 1745001032WL052080 RAJARAM 00089 CBIN0282015 480 480 Processed 11/04/2024 273548052 RAJARAM CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-45-001-032-002/140
(DADARGAON) 		1745001032NRG24140220241621030 14/02/2024 PREETAM SINGH 1745001032WL052081 PREETAM SINGH 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 PREETAMSINGH CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-45-001-032-002/144
(DADARGAON) 		1745001032NRG24140220241621033 14/02/2024 CHAMRI BAI 1745001032WL052081 CHAMRI BAI 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 CHAMRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHAHPURA MP-45-001-032-002/144
(DADARGAON) 		1745001032NRG24140220241621034 14/02/2024 CHAMRI BAI 1745001032WL052081 CHAMRI BAI 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 CHAMRIBAI CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-45-001-032-002/146-A
(DADARGAON) 		1745001032NRG24140220241620955 14/02/2024 SANTOSH paraste 1745001032WL052080 SANTOSH paraste 00089 CBIN0282015 800 800 Processed 11/04/2024 273548052 SANTOSHparaste CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-45-001-032-002/149
(DADARGAON) 		1745001032NRG24140220241620956 14/02/2024 BEERAN 1745001032WL052080 BEERAN 00089 CBIN0282015 800 800 Processed 11/04/2024 273548052 BEERAN CENTRAL BANK OF INDIA(607115)
64 SHAHPURA MP-45-001-032-002/151
(DADARGAON) 		1745001032NRG24140220241620958 14/02/2024 SEM BAI 1745001032WL052080 SEM BAI 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 SEMBAI CENTRAL BANK OF INDIA(607115)
65 SHAHPURA MP-45-001-032-002/151-A
(DADARGAON) 		1745001032NRG24140220241620959 14/02/2024 EINDAR SINGH 1745001032WL052080 EINDAR SINGH 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 EINDARSINGH STATE BANK OF INDIA(508548)
66 SHAHPURA MP-45-001-032-002/154
(DADARGAON) 		1745001032NRG24140220241621035 14/02/2024 DEVENDRA SINGH 1745001032WL052081 DEVENDRA SINGH 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 DEVENDRASINGH CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-45-001-032-002/155
(DADARGAON) 		1745001032NRG24140220241621036 14/02/2024 SOMTI BAI 1745001032WL052081 SOMTI BAI 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 SOMTIBAI CENTRAL BANK OF INDIA(607115)
68 SHAHPURA MP-45-001-032-002/159
(DADARGAON) 		1745001032NRG24140220241620960 14/02/2024 CHAMMI BAI 1745001032WL052080 CHAMMI BAI 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 CHAMMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHAHPURA MP-45-001-032-002/160-A
(DADARGAON) 		1745001032NRG24140220241621037 14/02/2024 CHIRONJA BAI 1745001032WL052081 CHIRONJA BAI 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 CHIRONJABAI CENTRAL BANK OF INDIA(607115)
70 SHAHPURA MP-45-001-032-002/164
(DADARGAON) 		1745001032NRG24140220241620962 14/02/2024 BASANTI BAI 1745001032WL052080 BASANTI BAI 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 BASANTIBAI CENTRAL BANK OF INDIA(607115)
71 SHAHPURA MP-45-001-032-002/166
(DADARGAON) 		1745001032NRG24140220241621038 14/02/2024 CHARI BAI 1745001032WL052081 CHARI BAI 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 CHARIBAI CENTRAL BANK OF INDIA(607115)
72 SHAHPURA MP-45-001-032-002/168
(DADARGAON) 		1745001032NRG24140220241620963 14/02/2024 UTTAM SINGH 1745001032WL052080 UTTAM SINGH 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 UTTAMSINGH STATE BANK OF INDIA(508548)
73 SHAHPURA MP-45-001-032-002/169
(DADARGAON) 		1745001032NRG24140220241620964 14/02/2024 gayatri bai 1745001032WL052080 gayatri bai 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 gayatribai CENTRAL BANK OF INDIA(607115)
74 SHAHPURA MP-45-001-032-002/172
(DADARGAON) 		1745001032NRG24140220241620967 14/02/2024 TEEJO BAI 1745001032WL052080 TEEJO BAI 00089 CBIN0282015 480 480 Processed 11/04/2024 273548052 TEEJOBAI CENTRAL BANK OF INDIA(607115)
75 SHAHPURA MP-45-001-032-002/173
(DADARGAON) 		1745001032NRG24140220241620968 14/02/2024 DHANIRAM 1745001032WL052080 DHANIRAM 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 DHANIRAM STATE BANK OF INDIA(508548)
76 SHAHPURA MP-45-001-032-002/176
(DADARGAON) 		1745001032NRG24140220241620969 14/02/2024 Mahendra Singh 1745001032WL052080 Mahendra Singh 00089 CBIN0282015 800 800 Processed 11/04/2024 273548052 MahendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 SHAHPURA MP-45-001-032-002/177
(DADARGAON) 		1745001032NRG24140220241621039 14/02/2024 CHAMAAN 1745001032WL052081 CHAMAAN 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 CHAMAAN CENTRAL BANK OF INDIA(607115)
78 SHAHPURA MP-45-001-032-002/183
(DADARGAON) 		1745001032NRG24140220241620971 14/02/2024 munni bai 1745001032WL052080 munni bai 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 munnibai CENTRAL BANK OF INDIA(607115)
79 SHAHPURA MP-45-001-032-002/19
(DADARGAON) 		1745001032NRG24140220241621041 14/02/2024 CHINNA SINGH 1745001032WL052081 CHINNA SINGH 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 CHINNASINGH CENTRAL BANK OF INDIA(607115)
80 SHAHPURA MP-45-001-032-002/195
(DADARGAON) 		1745001032NRG24140220241621044 14/02/2024 Bisarti bai 1745001032WL052081 Bisarti bai 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 Bisartibai CENTRAL BANK OF INDIA(607115)
81 SHAHPURA MP-45-001-032-002/198
(DADARGAON) 		1745001032NRG24140220241621047 14/02/2024 HNUMAT SINGH 1745001032WL052081 HNUMAT SINGH 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 HNUMATSINGH CENTRAL BANK OF INDIA(607115)
82 SHAHPURA MP-45-001-032-002/199
(DADARGAON) 		1745001032NRG24140220241621048 14/02/2024 Jaitu Kusram 1745001032WL052081 Jaitu Kusram 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 JaituKusram STATE BANK OF INDIA(508548)
83 SHAHPURA MP-45-001-032-002/2
(DADARGAON) 		1745001032NRG24140220241620973 14/02/2024 SARSWATI BAI 1745001032WL052080 SARSWATI BAI 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 SARSWATIBAI CENTRAL BANK OF INDIA(607115)
84 SHAHPURA MP-45-001-032-002/2-D
(DADARGAON) 		1745001032NRG24140220241620974 14/02/2024 SATENDRA SINGH 1745001032WL052080 SATENDRA SINGH 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 SATENDRASINGH STATE BANK OF INDIA(508548)
85 SHAHPURA MP-45-001-032-002/20
(DADARGAON) 		1745001032NRG24140220241621049 14/02/2024 PREM SINGH 1745001032WL052081 PREM SINGH 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 PREMSINGH CENTRAL BANK OF INDIA(607115)
86 SHAHPURA MP-45-001-032-002/201
(DADARGAON) 		1745001032NRG24140220241620975 14/02/2024 SUNITA BAI 1745001032WL052080 SUNITA BAI 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 SUNITABAI CENTRAL BANK OF INDIA(607115)
87 SHAHPURA MP-45-001-032-002/21
(DADARGAON) 		1745001032NRG24140220241621051 14/02/2024 SHAHBI SINGH 1745001032WL052081 SHAHBI SINGH 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 SHAHBISINGH CENTRAL BANK OF INDIA(607115)
88 SHAHPURA MP-45-001-032-002/248
(DADARGAON) 		1745001032NRG24140220241620976 14/02/2024 manoj singh 1745001032WL052080 manoj singh 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 manojsingh STATE BANK OF INDIA(508548)
89 SHAHPURA MP-45-001-032-002/25
(DADARGAON) 		1745001032NRG24140220241621052 14/02/2024 KANDHI SINGH 1745001032WL052081 KANDHI SINGH 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 KANDHISINGH CENTRAL BANK OF INDIA(607115)
90 SHAHPURA MP-45-001-032-002/27
(DADARGAON) 		1745001032NRG24140220241620978 14/02/2024 SEMLAL 1745001032WL052080 SEMLAL 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 SEMLAL CENTRAL BANK OF INDIA(607115)
91 SHAHPURA MP-45-001-032-002/28
(DADARGAON) 		1745001032NRG24140220241621053 14/02/2024 BARATI SINGH 1745001032WL052081 BARATI SINGH 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 BARATISINGH CENTRAL BANK OF INDIA(607115)
92 SHAHPURA MP-45-001-032-002/3
(DADARGAON) 		1745001032NRG24140220241620979 14/02/2024 SONA BAI 1745001032WL052080 SONA BAI 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 SONABAI CENTRAL BANK OF INDIA(607115)
93 SHAHPURA MP-45-001-032-002/30
(DADARGAON) 		1745001032NRG24140220241620980 14/02/2024 RAGHUNATH 1745001032WL052080 RAGHUNATH 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 RAGHUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
94 SHAHPURA MP-45-001-032-002/30-B
(DADARGAON) 		1745001032NRG24140220241620981 14/02/2024 PARSHOTTAM 1745001032WL052080 PARSHOTTAM 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 PARSHOTTAM CENTRAL BANK OF INDIA(607115)
95 SHAHPURA MP-45-001-032-002/32
(DADARGAON) 		1745001032NRG24140220241620985 14/02/2024 BHOLA SINGH 1745001032WL052080 BHOLA SINGH 00089 CBIN0282015 800 800 Processed 11/04/2024 273548052 BHOLASINGH CENTRAL BANK OF INDIA(607115)
96 SHAHPURA MP-45-001-032-002/32-A
(DADARGAON) 		1745001032NRG24140220241620986 14/02/2024 RAJESH SINGH 1745001032WL052080 RAJESH SINGH 00089 CBIN0282015 480 480 Processed 11/04/2024 273548052 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
97 SHAHPURA MP-45-001-032-002/34
(DADARGAON) 		1745001032NRG24140220241620987 14/02/2024 SUNIYA BAI 1745001032WL052080 SUNIYA BAI 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 SUNIYABAI CENTRAL BANK OF INDIA(607115)
98 SHAHPURA MP-45-001-032-002/36
(DADARGAON) 		1745001032NRG24140220241620991 14/02/2024 RAMDAYAL SINGH 1745001032WL052080 RAMDAYAL SINGH 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 RAMDAYALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
99 SHAHPURA MP-45-001-032-002/37
(DADARGAON) 		1745001032NRG24140220241620992 14/02/2024 CHAIN SINGH 1745001032WL052080 CHAIN SINGH 00089 CBIN0282015 640 640 Processed 11/04/2024 273548052 CHAINSINGH CENTRAL BANK OF INDIA(607115)
100 SHAHPURA MP-45-001-032-002/37-A
(DADARGAON) 		1745001032NRG24140220241620993 14/02/2024 SON SINGH 1745001032WL052080 SON SINGH 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
101 SHAHPURA MP-45-001-032-002/4-D
(DADARGAON) 		1745001032NRG24140220241621057 14/02/2024 SANDHYA BAI 1745001032WL052081 SANDHYA BAI 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 SANDHYABAI CENTRAL BANK OF INDIA(607115)
102 SHAHPURA MP-45-001-032-002/42-A
(DADARGAON) 		1745001032NRG24140220241621058 14/02/2024 SARWAN SINGH 1745001032WL052081 SARWAN SINGH 00089 CBIN0282015 800 800 Processed 11/04/2024 273548052 SARWANSINGH INDIAN BANK(607105)
103 SHAHPURA MP-45-001-032-002/44
(DADARGAON) 		1745001032NRG24140220241621060 14/02/2024 LOTAN SINGH 1745001032WL052081 LOTAN SINGH 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 LOTANSINGH CENTRAL BANK OF INDIA(607115)
104 SHAHPURA MP-45-001-032-002/46
(DADARGAON) 		1745001032NRG24140220241620997 14/02/2024 PARWATI BAI 1745001032WL052080 PARWATI BAI 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 PARWATIBAI CENTRAL BANK OF INDIA(607115)
105 SHAHPURA MP-45-001-032-002/49
(DADARGAON) 		1745001032NRG24140220241621062 14/02/2024 NIRPAT SINGH 1745001032WL052081 NIRPAT SINGH 00089 CBIN0282015 800 800 Processed 11/04/2024 273548052 NIRPATSINGH CENTRAL BANK OF INDIA(607115)
106 SHAHPURA MP-45-001-032-002/5
(DADARGAON) 		1745001032NRG24140220241621063 14/02/2024 OMKAR SINGH 1745001032WL052081 OMKAR SINGH 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 OMKARSINGH CENTRAL BANK OF INDIA(607115)
107 SHAHPURA MP-45-001-032-002/51-a
(DADARGAON) 		1745001032NRG24140220241620998 14/02/2024 Santosh marko 1745001032WL052080 Santosh marko 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 Santoshmarko INDIA POST PAYMENTS BANK LIMITED(508528)
108 SHAHPURA MP-45-001-032-002/52
(DADARGAON) 		1745001032NRG24140220241620999 14/02/2024 SHAHJU SINGH 1745001032WL052080 SHAHJU SINGH 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 SHAHJUSINGH STATE BANK OF INDIA(508548)
109 SHAHPURA MP-45-001-032-002/55
(DADARGAON) 		1745001032NRG24140220241621001 14/02/2024 NEMCHAND SINGH 1745001032WL052080 NEMCHAND SINGH 00089 CBIN0282015 640 640 Processed 11/04/2024 273548052 NEMCHANDSINGH CENTRAL BANK OF INDIA(607115)
110 SHAHPURA MP-45-001-032-002/59
(DADARGAON) 		1745001032NRG24140220241621002 14/02/2024 PHAGU SINGH 1745001032WL052080 PHAGU SINGH 00089 CBIN0282015 800 800 Processed 11/04/2024 273548052 PHAGUSINGH CENTRAL BANK OF INDIA(607115)
111 SHAHPURA MP-45-001-032-002/59
(DADARGAON) 		1745001032NRG24140220241621003 14/02/2024 PHAGU SINGH 1745001032WL052080 PHAGU SINGH 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 PHAGUSINGH STATE BANK OF INDIA(508548)
112 SHAHPURA MP-45-001-032-002/59-A
(DADARGAON) 		1745001032NRG24140220241621004 14/02/2024 KANEHYA 1745001032WL052080 KANEHYA 00089 CBIN0282015 800 800 Processed 11/04/2024 273548052 KANEHYA STATE BANK OF INDIA(508548)
113 SHAHPURA MP-45-001-032-002/6-D
(DADARGAON) 		1745001032NRG24140220241621064 14/02/2024 ENGA 1745001032WL052081 ENGA 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 ENGA CENTRAL BANK OF INDIA(607115)
114 SHAHPURA MP-45-001-032-002/60
(DADARGAON) 		1745001032NRG24140220241621065 14/02/2024 MAHA SINGH 1745001032WL052081 MAHA SINGH 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 MAHASINGH CENTRAL BANK OF INDIA(607115)
115 SHAHPURA MP-45-001-032-002/62
(DADARGAON) 		1745001032NRG24140220241621066 14/02/2024 SONIYA BAI 1745001032WL052081 SONIYA BAI 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 SONIYABAI CENTRAL BANK OF INDIA(607115)
116 SHAHPURA MP-45-001-032-002/63
(DADARGAON) 		1745001032NRG24140220241621068 14/02/2024 RAMPRASAD SINGH 1745001032WL052081 RAMPRASAD SINGH 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 RAMPRASADSINGH CENTRAL BANK OF INDIA(607115)
117 SHAHPURA MP-45-001-032-002/64
(DADARGAON) 		1745001032NRG24140220241621069 14/02/2024 MILAN SINGH 1745001032WL052081 MILAN SINGH 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 MILANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
118 SHAHPURA MP-45-001-032-002/66-A
(DADARGAON) 		1745001032NRG24140220241621072 14/02/2024 TULARAM SINGH 1745001032WL052081 TULARAM SINGH 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 TULARAMSINGH CENTRAL BANK OF INDIA(607115)
119 SHAHPURA MP-45-001-032-002/69
(DADARGAON) 		1745001032NRG24140220241621074 14/02/2024 AAMROO SINGH 1745001032WL052081 AAMROO SINGH 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 AAMROOSINGH CENTRAL BANK OF INDIA(607115)
120 SHAHPURA MP-45-001-032-002/69-A
(DADARGAON) 		1745001032NRG24140220241621075 14/02/2024 PANCHU SINGH 1745001032WL052081 PANCHU SINGH 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 PANCHUSINGH CENTRAL BANK OF INDIA(607115)
121 SHAHPURA MP-45-001-032-002/69-B
(DADARGAON) 		1745001032NRG24140220241621076 14/02/2024 REKHA BAI 1745001032WL052081 REKHA BAI 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 REKHABAI STATE BANK OF INDIA(508548)
122 SHAHPURA MP-45-001-032-002/7
(DADARGAON) 		1745001032NRG24140220241621078 14/02/2024 BEN SINGH 1745001032WL052081 BEN SINGH 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 BENSINGH CENTRAL BANK OF INDIA(607115)
123 SHAHPURA MP-45-001-032-002/70
(DADARGAON) 		1745001032NRG24140220241621079 14/02/2024 AASHRAM 1745001032WL052081 AASHRAM 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 AASHRAM CENTRAL BANK OF INDIA(607115)
124 SHAHPURA MP-45-001-032-002/74
(DADARGAON) 		1745001032NRG24140220241621006 14/02/2024 SEMLAL 1745001032WL052080 SEMLAL 00089 CBIN0282015 800 800 Processed 11/04/2024 273548052 SEMLAL INDIAN BANK(607105)
125 SHAHPURA MP-45-001-032-002/76
(DADARGAON) 		1745001032NRG24140220241621080 14/02/2024 SHAHNU LAL 1745001032WL052081 SHAHNU LAL 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 SHAHNULAL CENTRAL BANK OF INDIA(607115)
126 SHAHPURA MP-45-001-032-002/77
(DADARGAON) 		1745001032NRG24140220241621081 14/02/2024 SHAHMAN 1745001032WL052081 SHAHMAN 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 SHAHMAN CENTRAL BANK OF INDIA(607115)
127 SHAHPURA MP-45-001-032-002/77-B
(DADARGAON) 		1745001032NRG24140220241621082 14/02/2024 SAILANI 1745001032WL052081 SAILANI 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 SAILANI CENTRAL BANK OF INDIA(607115)
128 SHAHPURA MP-45-001-032-002/77-B
(DADARGAON) 		1745001032NRG24140220241621083 14/02/2024 SAILANI 1745001032WL052081 SAILANI 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 SAILANI CENTRAL BANK OF INDIA(607115)
129 SHAHPURA MP-45-001-032-002/79
(DADARGAON) 		1745001032NRG24140220241621084 14/02/2024 LALMAN 1745001032WL052081 LALMAN 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 LALMAN CENTRAL BANK OF INDIA(607115)
130 SHAHPURA MP-45-001-032-002/80-A
(DADARGAON) 		1745001032NRG24140220241621088 14/02/2024 RUPENDRA 1745001032WL052081 RUPENDRA 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 RUPENDRA CENTRAL BANK OF INDIA(607115)
131 SHAHPURA MP-45-001-032-002/86
(DADARGAON) 		1745001032NRG24140220241621089 14/02/2024 GANIRAM SINGH 1745001032WL052081 GANIRAM SINGH 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 GANIRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
132 SHAHPURA MP-45-001-032-002/86-A
(DADARGAON) 		1745001032NRG24140220241621090 14/02/2024 RAJKUMAR 1745001032WL052081 RAJKUMAR 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 RAJKUMAR CENTRAL BANK OF INDIA(607115)
133 SHAHPURA MP-45-001-032-002/87
(DADARGAON) 		1745001032NRG24140220241621007 14/02/2024 CHARAN SINGH 1745001032WL052080 CHARAN SINGH 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 CHARANSINGH CENTRAL BANK OF INDIA(607115)
134 SHAHPURA MP-45-001-032-002/88
(DADARGAON) 		1745001032NRG24140220241621008 14/02/2024 MOOLAN SINGH 1745001032WL052080 MOOLAN SINGH 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 MOOLANSINGH CENTRAL BANK OF INDIA(607115)
135 SHAHPURA MP-45-001-032-002/88
(DADARGAON) 		1745001032NRG24140220241621009 14/02/2024 MOOLAN SINGH 1745001032WL052080 MOOLAN SINGH 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 MOOLANSINGH CENTRAL BANK OF INDIA(607115)
136 SHAHPURA MP-45-001-032-002/9-C
(DADARGAON) 		1745001032NRG24140220241621091 14/02/2024 INDO BAI 1745001032WL052081 INDO BAI 00089 CBIN0282015 800 800 Processed 11/04/2024 273548052 INDOBAI CENTRAL BANK OF INDIA(607115)
137 SHAHPURA MP-45-001-032-002/93
(DADARGAON) 		1745001032NRG24140220241621092 14/02/2024 RAJENDRA SINGH 1745001032WL052081 RAJENDRA SINGH 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 RAJENDRASINGH INDIAN BANK(607105)
138 SHAHPURA MP-45-001-032-002/94
(DADARGAON) 		1745001032NRG24140220241621093 14/02/2024 Sukkar Bai 1745001032WL052081 Sukkar Bai 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 SukkarBai CENTRAL BANK OF INDIA(607115)
139 SHAHPURA MP-45-001-032-002/94-A
(DADARGAON) 		1745001032NRG24140220241621094 14/02/2024 VIPIN SINGH SAIYAM 1745001032WL052081 VIPIN SINGH SAIYAM 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 VIPINSINGHSAIYAM CENTRAL BANK OF INDIA(607115)
140 SHAHPURA MP-45-001-032-002/95
(DADARGAON) 		1745001032NRG24140220241621095 14/02/2024 SHIMBHU SINGH 1745001032WL052081 SHIMBHU SINGH 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 SHIMBHUSINGH CENTRAL BANK OF INDIA(607115)
141 SHAHPURA MP-45-001-032-002/96
(DADARGAON) 		1745001032NRG24140220241621013 14/02/2024 SUNDAR SINGH 1745001032WL052080 SUNDAR SINGH 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
142 SHAHPURA MP-45-001-032-002/97
(DADARGAON) 		1745001032NRG24140220241621014 14/02/2024 KIRTAL SINGH 1745001032WL052080 KIRTAL SINGH 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 KIRTALSINGH CENTRAL BANK OF INDIA(607115)
143 SHAHPURA MP-45-001-032-002/98
(DADARGAON) 		1745001032NRG24140220241621015 14/02/2024 SHUKHDEV SINGH 1745001032WL052080 SHUKHDEV SINGH 00089 CBIN0282015 960 960 Processed 11/04/2024 273548052 SHUKHDEVSINGH CENTRAL BANK OF INDIA(607115)
144 SHAHPURA MP-45-001-045-002/78
(MARWARI) 		1745001000NRG24140220241622942 14/02/2024 MEENA BAI 1745001WL052144 MEENA BAI 00089 CBIN0282015 1140 1140 Processed 11/04/2024 273548052 MEENABAI CENTRAL BANK OF INDIA(607115)
145 SHAHPURA MP-45-001-050-003/136
(DOBHI) 		1745001050NRG24140220241622226 14/02/2024 Ramvishal Warkade 1745001050WL052115 Ramvishal Warkade 00089 CBIN0282015 1272 1272 Processed 11/04/2024 273548052 RamvishalWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
146 SHAHPURA MP-45-001-050-003/22
(DOBHI) 		1745001000NRG24140220241622875 14/02/2024 hemant 1745001WL052143 hemant 00089 CBIN0282015 1218 1218 Processed 11/04/2024 273548052 hemant INDIA POST PAYMENTS BANK LIMITED(508528)
147 SHAHPURA MP-45-001-052-002/104
(PIPARIYA MAL) 		1745001000NRG24140220241619905 14/02/2024 JHULYA BAI 1745001WL052052 JHULYA BAI 00089 CBIN0282015 2640 2640 Processed 11/04/2024 273548052 JHULYABAI CENTRAL BANK OF INDIA(607115)
148 SHAHPURA MP-45-001-052-002/119
(PIPARIYA MAL) 		1745001000NRG24140220241619912 14/02/2024 ramoti bai 1745001WL052052 ramoti bai 00089 CBIN0282015 2640 2640 Processed 11/04/2024 273548052 ramotibai BANK OF INDIA(508505)
149 SHAHPURA MP-45-001-052-002/142-B
(PIPARIYA MAL) 		1745001000NRG24140220241619916 14/02/2024 CHHOTI BAI 1745001WL052052 CHHOTI BAI 00089 CBIN0282015 2200 2200 Processed 11/04/2024 273548052 CHHOTIBAI STATE BANK OF INDIA(508548)
150 SHAHPURA MP-45-001-052-002/143
(PIPARIYA MAL) 		1745001000NRG24140220241619917 14/02/2024 mike bai 1745001WL052052 mike bai 00089 CBIN0282015 2400 2400 Processed 11/04/2024 273548052 mikebai CENTRAL BANK OF INDIA(607115)
151 SHAHPURA MP-45-001-052-002/148
(PIPARIYA MAL) 		1745001000NRG24140220241619919 14/02/2024 selocna bai 1745001WL052052 selocna bai 00089 CBIN0282015 2000 2000 Processed 11/04/2024 273548052 selocnabai CENTRAL BANK OF INDIA(607115)
152 SHAHPURA MP-45-001-052-002/234
(PIPARIYA MAL) 		1745001000NRG24140220241619930 14/02/2024 maglya bai 1745001WL052052 maglya bai 00089 CBIN0282015 2400 2400 Processed 11/04/2024 273548052 maglyabai CENTRAL BANK OF INDIA(607115)
153 SHAHPURA MP-45-001-052-002/26
(PIPARIYA MAL) 		1745001000NRG24140220241619935 14/02/2024 amrtoo bai 1745001WL052052 amrtoo bai 00089 CBIN0282015 2640 2640 Processed 11/04/2024 273548052 amrtoobai CENTRAL BANK OF INDIA(607115)
154 SHAHPURA MP-45-001-052-002/36
(PIPARIYA MAL) 		1745001000NRG24140220241619936 14/02/2024 fulase bai 1745001WL052052 fulase bai 00089 CBIN0282015 2400 2400 Processed 11/04/2024 273548052 fulasebai INDIA POST PAYMENTS BANK LIMITED(508528)
155 SHAHPURA MP-45-001-052-002/58
(PIPARIYA MAL) 		1745001000NRG24140220241619941 14/02/2024 MIKE BAI 1745001WL052052 MIKE BAI 00089 CBIN0282015 2400 2400 Processed 11/04/2024 273548052 MIKEBAI CENTRAL BANK OF INDIA(607115)
156 SHAHPURA MP-45-001-063-003/101-a
(GUTALWAH) 		1745001063NRG24140220241620105 14/02/2024 HEERA SINGH 1745001063WL052059 HEERA SINGH 00089 CBIN0282015 1170 1170 Processed 11/04/2024 273548052 HEERASINGH CENTRAL BANK OF INDIA(607115)
157 SHAHPURA MP-45-001-063-003/101-a
(GUTALWAH) 		1745001063NRG24140220241620106 14/02/2024 HEERA SINGH 1745001063WL052059 HEERA SINGH 00089 CBIN0282015 1170 1170 Processed 11/04/2024 273548052 HEERASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
158 SHAHPURA MP-45-001-063-003/110
(GUTALWAH) 		1745001063NRG24140220241620107 14/02/2024 HARI SINGH 1745001063WL052059 HARI SINGH 00089 CBIN0282015 1170 1170 Processed 11/04/2024 273548052 HARISINGH CENTRAL BANK OF INDIA(607115)
159 SHAHPURA MP-45-001-063-003/116
(GUTALWAH) 		1745001000NRG24140220241620790 14/02/2024 Lajiya bai 1745001WL052077 Lajiya bai 00089 CBIN0282015 1170 1170 Processed 11/04/2024 273548052 Lajiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
160 SHAHPURA MP-45-001-063-003/117
(GUTALWAH) 		1745001063NRG24140220241620108 14/02/2024 sumntri bai 1745001063WL052059 sumntri bai 00089 CBIN0282015 1170 1170 Processed 11/04/2024 273548052 sumntribai INDIA POST PAYMENTS BANK LIMITED(508528)
161 SHAHPURA MP-45-001-063-003/118
(GUTALWAH) 		1745001000NRG24140220241620793 14/02/2024 HUKUM SINGH 1745001WL052077 HUKUM SINGH 00089 CBIN0282015 1182 1182 Processed 11/04/2024 273548052 HUKUMSINGH CENTRAL BANK OF INDIA(607115)
162 SHAHPURA MP-45-001-063-003/118-A
(GUTALWAH) 		1745001000NRG24140220241620794 14/02/2024 jaikaran paraste 1745001WL052077 jaikaran paraste 00089 CBIN0282015 1182 1182 Processed 11/04/2024 273548052 jaikaranparaste CENTRAL BANK OF INDIA(607115)
163 SHAHPURA MP-45-001-063-003/122-A
(GUTALWAH) 		1745001000NRG24140220241620795 14/02/2024 BASANT SINGH 1745001WL052077 BASANT SINGH 00089 CBIN0282015 1182 1182 Processed 11/04/2024 273548052 BASANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
164 SHAHPURA MP-45-001-063-003/127
(GUTALWAH) 		1745001063NRG24140220241620109 14/02/2024 LAMMOO SINGH 1745001063WL052059 LAMMOO SINGH 00089 CBIN0282015 1182 1182 Processed 11/04/2024 273548052 LAMMOOSINGH CENTRAL BANK OF INDIA(607115)
165 SHAHPURA MP-45-001-063-003/127
(GUTALWAH) 		1745001063NRG24140220241620110 14/02/2024 LAMMOO SINGH 1745001063WL052059 LAMMOO SINGH 00089 CBIN0282015 1182 1182 Processed 11/04/2024 273548052 LAMMOOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
166 SHAHPURA MP-45-001-063-003/134
(GUTALWAH) 		1745001000NRG24140220241620796 14/02/2024 AMAR SINGH 1745001WL052077 AMAR SINGH 00089 CBIN0282015 1182 1182 Processed 11/04/2024 273548052 AMARSINGH CENTRAL BANK OF INDIA(607115)
167 SHAHPURA MP-45-001-063-003/136
(GUTALWAH) 		1745001063NRG24140220241620111 14/02/2024 RAJESH SINGH 1745001063WL052059 RAJESH SINGH 00089 CBIN0282015 1182 1182 Processed 11/04/2024 273548052 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
168 SHAHPURA MP-45-001-063-003/139
(GUTALWAH) 		1745001063NRG24140220241620112 14/02/2024 dasundhiya bai 1745001063WL052059 dasundhiya bai 00089 CBIN0282015 1182 1182 Processed 11/04/2024 273548052 dasundhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
169 SHAHPURA MP-45-001-063-003/141
(GUTALWAH) 		1745001063NRG24140220241620113 14/02/2024 Jhuniya bai 1745001063WL052059 Jhuniya bai 00089 CBIN0282015 1182 1182 Processed 11/04/2024 273548052 Jhuniyabai CENTRAL BANK OF INDIA(607115)
170 SHAHPURA MP-45-001-063-003/141-A
(GUTALWAH) 		1745001063NRG24140220241620114 14/02/2024 rajkumar 1745001063WL052059 rajkumar 00089 CBIN0282015 1170 1170 Processed 11/04/2024 273548052 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
171 SHAHPURA MP-45-001-063-003/15
(GUTALWAH) 		1745001000NRG24140220241620797 14/02/2024 GOLSAY 1745001WL052077 GOLSAY 00089 CBIN0282015 1182 1182 Processed 11/04/2024 273548052 GOLSAY CENTRAL BANK OF INDIA(607115)
172 SHAHPURA MP-45-001-063-003/154
(GUTALWAH) 		1745001063NRG24140220241620115 14/02/2024 SAMHAR SINGH 1745001063WL052059 SAMHAR SINGH 00089 CBIN0282015 1182 1182 Processed 11/04/2024 273548052 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
173 SHAHPURA MP-45-001-063-003/16-A
(GUTALWAH) 		1745001063NRG24140220241620116 14/02/2024 SANTOSH SINGH 1745001063WL052059 SANTOSH SINGH 00089 CBIN0282015 1170 1170 Processed 11/04/2024 273548052 SANTOSHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
174 SHAHPURA MP-45-001-063-003/162
(GUTALWAH) 		1745001000NRG24140220241620798 14/02/2024 NANDOO SINGH 1745001WL052077 NANDOO SINGH 00089 CBIN0282015 1170 1170 Processed 11/04/2024 273548052 NANDOOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
175 SHAHPURA MP-45-001-063-003/162-A
(GUTALWAH) 		1745001063NRG24140220241620118 14/02/2024 durpal singh 1745001063WL052059 durpal singh 00089 CBIN0282015 1170 1170 Processed 11/04/2024 273548052 durpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
176 SHAHPURA MP-45-001-063-003/165
(GUTALWAH) 		1745001000NRG24140220241620799 14/02/2024 VED SINGH 1745001WL052077 VED SINGH 00089 CBIN0282015 1170 1170 Processed 11/04/2024 273548052 VEDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
177 SHAHPURA MP-45-001-063-003/167
(GUTALWAH) 		1745001063NRG24140220241620119 14/02/2024 NARBADIYA BAI 1745001063WL052059 NARBADIYA BAI 00089 CBIN0282015 1182 1182 Processed 11/04/2024 273548052 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
178 SHAHPURA MP-45-001-063-003/168
(GUTALWAH) 		1745001000NRG24140220241620800 14/02/2024 UDESH SINGH 1745001WL052077 UDESH SINGH 00089 CBIN0282015 1170 1170 Processed 11/04/2024 273548052 UDESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
179 SHAHPURA MP-45-001-063-003/169
(GUTALWAH) 		1745001063NRG24140220241620120 14/02/2024 mohvai 1745001063WL052059 mohvai 00089 CBIN0282015 1170 1170 Processed 11/04/2024 273548052 mohvai INDIA POST PAYMENTS BANK LIMITED(508528)
180 SHAHPURA MP-45-001-063-003/171
(GUTALWAH) 		1745001000NRG24140220241620801 14/02/2024 SANTOO SINGH 1745001WL052077 SANTOO SINGH 00089 CBIN0282015 1170 1170 Processed 11/04/2024 273548052 SANTOOSINGH CENTRAL BANK OF INDIA(607115)
181 SHAHPURA MP-45-001-063-003/172
(GUTALWAH) 		1745001000NRG24140220241620802 14/02/2024 AJAY SINGH 1745001WL052077 AJAY SINGH 00089 CBIN0282015 1182 1182 Processed 11/04/2024 273548052 AJAYSINGH CENTRAL BANK OF INDIA(607115)
182 SHAHPURA MP-45-001-063-003/174-A
(GUTALWAH) 		1745001000NRG24140220241620803 14/02/2024 kanti paraste 1745001WL052077 kanti paraste 00089 CBIN0282015 1182 1182 Processed 11/04/2024 273548052 kantiparaste FINO PAYMENTS BANK LTD(608001)
183 SHAHPURA MP-45-001-063-003/194
(GUTALWAH) 		1745001063NRG24140220241620122 14/02/2024 BASANT SINGH 1745001063WL052059 BASANT SINGH 00089 CBIN0282015 1170 1170 Processed 11/04/2024 273548052 BASANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
184 SHAHPURA MP-45-001-063-003/196
(GUTALWAH) 		1745001000NRG24140220241620804 14/02/2024 OMKAR SINGH 1745001WL052077 OMKAR SINGH 00089 CBIN0282015 1182 1182 Processed 11/04/2024 273548052 OMKARSINGH CENTRAL BANK OF INDIA(607115)
185 SHAHPURA MP-45-001-063-003/196-A
(GUTALWAH) 		1745001000NRG24140220241620805 14/02/2024 dineshwari 1745001WL052077 dineshwari 00089 CBIN0282015 1182 1182 Processed 11/04/2024 273548052 dineshwari STATE BANK OF INDIA(508548)
186 SHAHPURA MP-45-001-063-003/197
(GUTALWAH) 		1745001063NRG24140220241620123 14/02/2024 LAMMAN SINGH 1745001063WL052059 LAMMAN SINGH 00089 CBIN0282015 1170 1170 Processed 11/04/2024 273548052 LAMMANSINGH STATE BANK OF INDIA(508548)
187 SHAHPURA MP-45-001-063-003/204
(GUTALWAH) 		1745001000NRG24140220241620806 14/02/2024 ASHOK SINGH 1745001WL052077 ASHOK SINGH 00089 CBIN0282015 1170 1170 Processed 11/04/2024 273548052 ASHOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
188 SHAHPURA MP-45-001-063-003/213
(GUTALWAH) 		1745001000NRG24140220241620807 14/02/2024 SARVAN SINGH 1745001WL052077 SARVAN SINGH 00089 CBIN0282015 1182 1182 Processed 11/04/2024 273548052 SARVANSINGH CENTRAL BANK OF INDIA(607115)
189 SHAHPURA MP-45-001-063-003/217
(GUTALWAH) 		1745001000NRG24140220241620808 14/02/2024 gangiya bai paraste 1745001WL052077 gangiya bai paraste 00089 CBIN0282015 1170 1170 Processed 11/04/2024 273548052 gangiyabaiparaste CENTRAL BANK OF INDIA(607115)
190 SHAHPURA MP-45-001-063-003/218
(GUTALWAH) 		1745001000NRG24140220241620809 14/02/2024 geeta bai 1745001WL052077 geeta bai 00089 CBIN0282015 1182 1182 Processed 11/04/2024 273548052 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
191 SHAHPURA MP-45-001-063-003/227
(GUTALWAH) 		1745001000NRG24140220241620810 14/02/2024 jamila 1745001WL052077 jamila 00089 CBIN0282015 1170 1170 Processed 11/04/2024 273548052 jamila INDIA POST PAYMENTS BANK LIMITED(508528)
192 SHAHPURA MP-45-001-063-003/233
(GUTALWAH) 		1745001063NRG24140220241620125 14/02/2024 Jayanti bai 1745001063WL052059 Jayanti bai 00089 CBIN0282015 1182 1182 Processed 11/04/2024 273548052 Jayantibai INDIA POST PAYMENTS BANK LIMITED(508528)
193 SHAHPURA MP-45-001-063-003/24
(GUTALWAH) 		1745001063NRG24140220241620126 14/02/2024 DHAN SINGH 1745001063WL052059 DHAN SINGH 00089 CBIN0282015 1170 1170 Processed 11/04/2024 273548052 DHANSINGH CENTRAL BANK OF INDIA(607115)
194 SHAHPURA MP-45-001-063-003/25
(GUTALWAH) 		1745001000NRG24140220241620812 14/02/2024 BINDAR SINGH 1745001WL052077 BINDAR SINGH 00089 CBIN0282015 1182 1182 Processed 11/04/2024 273548052 BINDARSINGH CENTRAL BANK OF INDIA(607115)
195 SHAHPURA MP-45-001-063-003/26
(GUTALWAH) 		1745001063NRG24140220241620127 14/02/2024 BHADAIYA SINGH 1745001063WL052059 BHADAIYA SINGH 00089 CBIN0282015 1182 1182 Processed 11/04/2024 273548052 BHADAIYASINGH CENTRAL BANK OF INDIA(607115)
196 SHAHPURA MP-45-001-063-003/37
(GUTALWAH) 		1745001063NRG24140220241620128 14/02/2024 KETKI BAI 1745001063WL052059 KETKI BAI 00089 CBIN0282015 1182 1182 Processed 11/04/2024 273548052 KETKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 SHAHPURA MP-45-001-063-003/39
(GUTALWAH) 		1745001063NRG24140220241620129 14/02/2024 CHAMROO SINGH 1745001063WL052059 CHAMROO SINGH 00089 CBIN0282015 780 780 Processed 11/04/2024 273548052 CHAMROOSINGH CENTRAL BANK OF INDIA(607115)
198 SHAHPURA MP-45-001-063-003/48-B
(GUTALWAH) 		1745001063NRG24140220241620131 14/02/2024 shyam singh 1745001063WL052059 shyam singh 00089 CBIN0282015 1182 1182 Processed 11/04/2024 273548052 shyamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
199 SHAHPURA MP-45-001-063-003/49
(GUTALWAH) 		1745001000NRG24140220241620818 14/02/2024 parvati bai 1745001WL052077 parvati bai 00089 CBIN0282015 1182 1182 Processed 11/04/2024 273548052 parvatibai CENTRAL BANK OF INDIA(607115)
200 SHAHPURA MP-45-001-063-003/52-A
(GUTALWAH) 		1745001063NRG24140220241620132 14/02/2024 BHAGCHAND 1745001063WL052059 BHAGCHAND 00089 CBIN0282015 1182 1182 Processed 11/04/2024 273548052 BHAGCHAND CENTRAL BANK OF INDIA(607115)
201 SHAHPURA MP-45-001-063-003/53
(GUTALWAH) 		1745001000NRG24140220241620819 14/02/2024 SUKHSEN SINGH 1745001WL052077 SUKHSEN SINGH 00089 CBIN0282015 1170 1170 Processed 11/04/2024 273548052 SUKHSENSINGH CENTRAL BANK OF INDIA(607115)
202 SHAHPURA MP-45-001-063-003/60
(GUTALWAH) 		1745001063NRG24140220241620133 14/02/2024 SUSHILA BAI 1745001063WL052059 SUSHILA BAI 00089 CBIN0282015 1170 1170 Processed 11/04/2024 273548052 SUSHILABAI CENTRAL BANK OF INDIA(607115)
203 SHAHPURA MP-45-001-063-003/62
(GUTALWAH) 		1745001063NRG24140220241620134 14/02/2024 BALRAM SINGH 1745001063WL052059 BALRAM SINGH 00089 CBIN0282015 1170 1170 Processed 11/04/2024 273548052 BALRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
204 SHAHPURA MP-45-001-063-003/64
(GUTALWAH) 		1745001000NRG24140220241620821 14/02/2024 LAKHAN SINGH 1745001WL052077 LAKHAN SINGH 00089 CBIN0282015 1182 1182 Processed 11/04/2024 273548052 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
205 SHAHPURA MP-45-001-063-003/66
(GUTALWAH) 		1745001000NRG24140220241620822 14/02/2024 SOHAN SINGH 1745001WL052077 SOHAN SINGH 00089 CBIN0282015 1182 1182 Processed 11/04/2024 273548052 SOHANSINGH CENTRAL BANK OF INDIA(607115)
206 SHAHPURA MP-45-001-063-003/67
(GUTALWAH) 		1745001063NRG24140220241620135 14/02/2024 RAMSEVA 1745001063WL052059 RAMSEVA 00089 CBIN0282015 1182 1182 Processed 11/04/2024 273548052 RAMSEVA CENTRAL BANK OF INDIA(607115)
207 SHAHPURA MP-45-001-063-003/71
(GUTALWAH) 		1745001063NRG24140220241620136 14/02/2024 LEELA BAI 1745001063WL052059 LEELA BAI 00089 CBIN0282015 1182 1182 Processed 11/04/2024 273548052 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 SHAHPURA MP-45-001-063-003/84
(GUTALWAH) 		1745001000NRG24140220241620823 14/02/2024 AJMER SINGH 1745001WL052077 AJMER SINGH 00089 CBIN0282015 1182 1182 Processed 11/04/2024 273548052 AJMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
209 SHAHPURA MP-45-001-063-003/9
(GUTALWAH) 		1745001063NRG24140220241620138 14/02/2024 SUBHAI SINGH 1745001063WL052059 SUBHAI SINGH 00089 CBIN0282015 1182 1182 Processed 11/04/2024 273548052 SUBHAISINGH CENTRAL BANK OF INDIA(607115)
210 SHAHPURA MP-45-001-063-003/91
(GUTALWAH) 		1745001000NRG24140220241620826 14/02/2024 aghahi bai 1745001WL052077 aghahi bai 00089 CBIN0282015 1170 1170 Processed 11/04/2024 273548052 aghahibai INDIA POST PAYMENTS BANK LIMITED(508528)
211 SHAHPURA MP-45-001-063-003/92-A
(GUTALWAH) 		1745001063NRG24140220241620139 14/02/2024 Omprakash Tekam 1745001063WL052059 Omprakash Tekam 00089 CBIN0282015 1170 1170 Processed 11/04/2024 273548052 OmprakashTekam INDIA POST PAYMENTS BANK LIMITED(508528)
212 SHAHPURA MP-45-001-063-003/93
(GUTALWAH) 		1745001000NRG24140220241620827 14/02/2024 TITRU SINGH 1745001WL052077 TITRU SINGH 00089 CBIN0282015 1170 1170 Processed 11/04/2024 273548052 TITRUSINGH STATE BANK OF INDIA(508548)
213 SHAHPURA MP-45-001-063-003/95
(GUTALWAH) 		1745001063NRG24140220241620140 14/02/2024 JAYKARAN SINGH 1745001063WL052059 JAYKARAN SINGH 00089 CBIN0282015 1182 1182 Processed 11/04/2024 273548052 JAYKARANSINGH CENTRAL BANK OF INDIA(607115)
214 SHAHPURA MP-45-001-064-002/16
(TIKARASARAI) 		1745001064NRG24140220241620311 14/02/2024 SAKUN BAI 1745001064WL052066 SAKUN BAI 00089 CBIN0282015 1170 1170 Processed 11/04/2024 273548052 SAKUNBAI CENTRAL BANK OF INDIA(607115)
215 SHAHPURA MP-45-001-064-002/19
(TIKARASARAI) 		1745001064NRG24140220241620312 14/02/2024 BIHARI SINGH 1745001064WL052066 BIHARI SINGH 00089 CBIN0282015 1170 1170 Processed 11/04/2024 273548052 BIHARISINGH CENTRAL BANK OF INDIA(607115)
216 SHAHPURA MP-45-001-064-002/2-B
(TIKARASARAI) 		1745001064NRG24140220241620592 14/02/2024 Indrakali kushram 1745001064WL052072 Indrakali kushram 00089 CBIN0282015 780 780 Processed 11/04/2024 273548052 Indrakalikushram CENTRAL BANK OF INDIA(607115)
217 SHAHPURA MP-45-001-064-002/22
(TIKARASARAI) 		1745001064NRG24140220241620313 14/02/2024 VISHVNATH 1745001064WL052066 VISHVNATH 00089 CBIN0282015 1170 1170 Processed 11/04/2024 273548052 VISHVNATH CENTRAL BANK OF INDIA(607115)
218 SHAHPURA MP-45-001-064-002/30
(TIKARASARAI) 		1745001064NRG24140220241620315 14/02/2024 SON BAI 1745001064WL052066 SON BAI 00089 CBIN0282015 1170 1170 Processed 11/04/2024 273548052 SONBAI CENTRAL BANK OF INDIA(607115)
219 SHAHPURA MP-45-001-064-002/32
(TIKARASARAI) 		1745001064NRG24140220241620316 14/02/2024 KUNVAR SINGH 1745001064WL052066 KUNVAR SINGH 00089 CBIN0282015 1170 1170 Processed 11/04/2024 273548052 KUNVARSINGH CENTRAL BANK OF INDIA(607115)
220 SHAHPURA MP-45-001-064-002/32-A
(TIKARASARAI) 		1745001064NRG24140220241620317 14/02/2024 Sudarshan 1745001064WL052066 Sudarshan 00089 CBIN0282015 975 975 Processed 11/04/2024 273548052 Sudarshan CENTRAL BANK OF INDIA(607115)
221 SHAHPURA MP-45-001-064-002/33-A
(TIKARASARAI) 		1745001064NRG24140220241620318 14/02/2024 Ganesh Singh 1745001064WL052066 Ganesh Singh 00089 CBIN0282015 1170 1170 Processed 11/04/2024 273548052 GaneshSingh CENTRAL BANK OF INDIA(607115)
222 SHAHPURA MP-45-001-064-002/35-A
(TIKARASARAI) 		1745001064NRG24140220241620320 14/02/2024 SANTLAL 1745001064WL052066 SANTLAL 00089 CBIN0282015 780 780 Processed 11/04/2024 273548052 SANTLAL CENTRAL BANK OF INDIA(607115)
223 SHAHPURA MP-45-001-064-002/37-A
(TIKARASARAI) 		1745001064NRG24140220241620321 14/02/2024 MANGALIYA 1745001064WL052066 MANGALIYA 00089 CBIN0282015 1170 1170 Processed 11/04/2024 273548052 MANGALIYA CENTRAL BANK OF INDIA(607115)
224 SHAHPURA MP-45-001-064-002/39-B
(TIKARASARAI) 		1745001064NRG24140220241620322 14/02/2024 Santosh 1745001064WL052066 Santosh 00089 CBIN0282015 1170 1170 Processed 11/04/2024 273548052 Santosh CENTRAL BANK OF INDIA(607115)
225 SHAHPURA MP-45-001-064-002/42-A
(TIKARASARAI) 		1745001064NRG24140220241620323 14/02/2024 Rajesh paraste 1745001064WL052066 Rajesh paraste 00089 CBIN0282015 1170 1170 Processed 11/04/2024 273548052 Rajeshparaste STATE BANK OF INDIA(508548)
226 SHAHPURA MP-45-001-064-002/45
(TIKARASARAI) 		1745001064NRG24140220241620324 14/02/2024 KATKU 1745001064WL052066 KATKU 00089 CBIN0282015 1170 1170 Processed 11/04/2024 273548052 KATKU CENTRAL BANK OF INDIA(607115)
227 SHAHPURA MP-45-001-064-002/45-A
(TIKARASARAI) 		1745001064NRG24140220241620325 14/02/2024 BALKARAN 1745001064WL052066 BALKARAN 00089 CBIN0282015 585 585 Processed 11/04/2024 273548052 BALKARAN CENTRAL BANK OF INDIA(607115)
228 SHAHPURA MP-45-001-064-002/45-B
(TIKARASARAI) 		1745001064NRG24140220241620326 14/02/2024 SURESH KUMAR 1745001064WL052066 SURESH KUMAR 00089 CBIN0282015 1170 1170 Processed 11/04/2024 273548052 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
229 SHAHPURA MP-45-001-064-002/46
(TIKARASARAI) 		1745001064NRG24140220241620327 14/02/2024 KUNVAR SINGH 1745001064WL052066 KUNVAR SINGH 00089 CBIN0282015 1170 1170 Processed 11/04/2024 273548052 KUNVARSINGH CENTRAL BANK OF INDIA(607115)
230 SHAHPURA MP-45-001-064-002/47
(TIKARASARAI) 		1745001064NRG24140220241620328 14/02/2024 Sukarati 1745001064WL052066 Sukarati 00089 CBIN0282015 1170 1170 Processed 11/04/2024 273548052 Sukarati CENTRAL BANK OF INDIA(607115)
231 SHAHPURA MP-45-001-064-002/48
(TIKARASARAI) 		1745001064NRG24140220241620329 14/02/2024 PREM SINGH 1745001064WL052066 PREM SINGH 00089 CBIN0282015 1170 1170 Processed 11/04/2024 273548052 PREMSINGH CENTRAL BANK OF INDIA(607115)
232 SHAHPURA MP-45-001-064-002/49-A
(TIKARASARAI) 		1745001064NRG24140220241620330 14/02/2024 Kapil Kumar Maravi 1745001064WL052066 Kapil Kumar Maravi 00089 CBIN0282015 1170 1170 Processed 11/04/2024 273548052 KapilKumarMaravi CENTRAL BANK OF INDIA(607115)
233 SHAHPURA MP-45-001-064-002/5
(TIKARASARAI) 		1745001064NRG24140220241620331 14/02/2024 JATHIYA BAI 1745001064WL052066 JATHIYA BAI 00089 CBIN0282015 975 975 Processed 11/04/2024 273548052 JATHIYABAI CENTRAL BANK OF INDIA(607115)
234 SHAHPURA MP-45-001-064-002/50-A
(TIKARASARAI) 		1745001064NRG24140220241620594 14/02/2024 VIMLA BAI 1745001064WL052072 VIMLA BAI 00089 CBIN0282015 780 780 Processed 11/04/2024 273548052 VIMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 SHAHPURA MP-45-001-064-002/52
(TIKARASARAI) 		1745001064NRG24140220241620332 14/02/2024 DAYARAM 1745001064WL052066 DAYARAM 00089 CBIN0282015 585 585 Processed 11/04/2024 273548052 DAYARAM CENTRAL BANK OF INDIA(607115)
236 SHAHPURA MP-45-001-064-002/52
(TIKARASARAI) 		1745001064NRG24140220241620333 14/02/2024 MUNNI BAI 1745001064WL052066 MUNNI BAI 00089 CBIN0282015 1170 1170 Processed 11/04/2024 273548052 MUNNIBAI CENTRAL BANK OF INDIA(607115)
237 SHAHPURA MP-45-001-064-002/52-A
(TIKARASARAI) 		1745001064NRG24140220241620334 14/02/2024 hirodiya bai 1745001064WL052066 hirodiya bai 00089 CBIN0282015 585 585 Processed 11/04/2024 273548052 hirodiyabai CENTRAL BANK OF INDIA(607115)
238 SHAHPURA MP-45-001-064-002/57
(TIKARASARAI) 		1745001064NRG24140220241620335 14/02/2024 Mangaliya Bai 1745001064WL052066 Mangaliya Bai 00089 CBIN0282015 1170 1170 Processed 11/04/2024 273548052 MangaliyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
239 SHAHPURA MP-45-001-064-002/57-A
(TIKARASARAI) 		1745001064NRG24140220241620595 14/02/2024 BHAGVAT 1745001064WL052072 BHAGVAT 00089 CBIN0282015 780 780 Processed 11/04/2024 273548052 BHAGVAT INDIA POST PAYMENTS BANK LIMITED(508528)
240 SHAHPURA MP-45-001-064-002/58-A
(TIKARASARAI) 		1745001064NRG24140220241620596 14/02/2024 MOHAN SINGH 1745001064WL052072 MOHAN SINGH 00089 CBIN0282015 585 585 Processed 11/04/2024 273548052 MOHANSINGH CENTRAL BANK OF INDIA(607115)
241 SHAHPURA MP-45-001-064-002/60
(TIKARASARAI) 		1745001064NRG24140220241620597 14/02/2024 JAMNA SINGH 1745001064WL052072 JAMNA SINGH 00089 CBIN0282015 585 585 Processed 11/04/2024 273548052 JAMNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
242 SHAHPURA MP-45-001-064-002/61-A
(TIKARASARAI) 		1745001064NRG24140220241620336 14/02/2024 surendra 1745001064WL052066 surendra 00089 CBIN0282015 1170 1170 Processed 11/04/2024 273548052 surendra CENTRAL BANK OF INDIA(607115)
243 SHAHPURA MP-45-001-064-002/64
(TIKARASARAI) 		1745001064NRG24140220241620598 14/02/2024 BHROSHA SINGH 1745001064WL052072 BHROSHA SINGH 00089 CBIN0282015 780 780 Processed 11/04/2024 273548052 BHROSHASINGH CENTRAL BANK OF INDIA(607115)
244 SHAHPURA MP-45-001-064-002/64-A
(TIKARASARAI) 		1745001064NRG24140220241620599 14/02/2024 BHARAT SINGH 1745001064WL052072 BHARAT SINGH 00089 CBIN0282015 585 585 Processed 11/04/2024 273548052 BHARATSINGH UNION BANK OF INDIA(508500)
245 SHAHPURA MP-45-001-064-002/65
(TIKARASARAI) 		1745001064NRG24140220241620337 14/02/2024 KUDIYA 1745001064WL052066 KUDIYA 00089 CBIN0282015 1170 1170 Processed 11/04/2024 273548052 KUDIYA CENTRAL BANK OF INDIA(607115)
246 SHAHPURA MP-45-001-064-002/69
(TIKARASARAI) 		1745001064NRG24140220241620601 14/02/2024 KEHAR SINGH 1745001064WL052072 KEHAR SINGH 00089 CBIN0282015 780 780 Processed 11/04/2024 273548052 KEHARSINGH CENTRAL BANK OF INDIA(607115)
247 SHAHPURA MP-45-001-064-002/75-A
(TIKARASARAI) 		1745001064NRG24140220241620338 14/02/2024 Komal Singh 1745001064WL052066 Komal Singh 00089 CBIN0282015 975 975 Processed 11/04/2024 273548052 KomalSingh STATE BANK OF INDIA(508548)
248 SHAHPURA MP-45-001-064-002/76
(TIKARASARAI) 		1745001064NRG24140220241620602 14/02/2024 PUNIYA BAI 1745001064WL052072 PUNIYA BAI 00089 CBIN0282015 780 780 Processed 11/04/2024 273548052 PUNIYABAI CENTRAL BANK OF INDIA(607115)
249 SHAHPURA MP-45-001-064-002/78-A
(TIKARASARAI) 		1745001064NRG24140220241620339 14/02/2024 Aarti Bai 1745001064WL052066 Aarti Bai 00089 CBIN0282015 1170 1170 Processed 11/04/2024 273548052 AartiBai STATE BANK OF INDIA(508548)
250 SHAHPURA MP-45-001-064-002/78-B
(TIKARASARAI) 		1745001064NRG24140220241620603 14/02/2024 Sonu Singh Maravi 1745001064WL052072 Sonu Singh Maravi 00089 CBIN0282015 780 780 Processed 11/04/2024 273548052 SonuSinghMaravi STATE BANK OF INDIA(508548)
251 SHAHPURA MP-45-001-064-002/8
(TIKARASARAI) 		1745001064NRG24140220241620340 14/02/2024 KUNVAR SINGH 1745001064WL052066 KUNVAR SINGH 00089 CBIN0282015 1170 1170 Processed 11/04/2024 273548052 KUNVARSINGH CENTRAL BANK OF INDIA(607115)
252 SHAHPURA MP-45-001-064-002/8-A
(TIKARASARAI) 		1745001064NRG24140220241620604 14/02/2024 Prem bAi 1745001064WL052072 Prem bAi 00089 CBIN0282015 780 780 Processed 11/04/2024 273548052 PrembAi STATE BANK OF INDIA(508548)
253 SHAHPURA MP-45-001-064-002/8-B
(TIKARASARAI) 		1745001064NRG24140220241620341 14/02/2024 JHANKU singh 1745001064WL052066 JHANKU singh 00089 CBIN0282015 1170 1170 Processed 11/04/2024 273548052 JHANKUsingh CENTRAL BANK OF INDIA(607115)
254 SHAHPURA MP-45-001-064-002/80-A
(TIKARASARAI) 		1745001064NRG24140220241620605 14/02/2024 Bisarti 1745001064WL052072 Bisarti 00089 CBIN0282015 780 780 Processed 11/04/2024 273548052 Bisarti CENTRAL BANK OF INDIA(607115)
255 SHAHPURA MP-45-001-064-002/81-A
(TIKARASARAI) 		1745001064NRG24140220241620342 14/02/2024 HANEEF KHAN 1745001064WL052066 HANEEF KHAN 00089 CBIN0282015 1170 1170 Processed 11/04/2024 273548052 HANEEFKHAN CENTRAL BANK OF INDIA(607115)
256 SHAHPURA MP-45-001-064-002/90
(TIKARASARAI) 		1745001064NRG24140220241620606 14/02/2024 TILOK SINGH 1745001064WL052072 TILOK SINGH 00089 CBIN0282015 780 780 Processed 11/04/2024 273548052 TILOKSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 233889 233889
257 SHAHPURA MP-45-001-032-002/31-A
(DADARGAON) 		1745001032NRG24140220241620983 14/02/2024 Usha bai 1745001032WL052080 Usha bai 00176 IDIB000S797 960 960 Processed 11/04/2024 273548052 Ushabai INDIAN BANK(607105)
258 SHAHPURA MP-45-001-032-002/31-D
(DADARGAON) 		1745001032NRG24140220241620984 14/02/2024 Arti Bai Mashram 1745001032WL052080 Arti Bai Mashram 00176 IDIB000S797 960 960 Processed 11/04/2024 273548052 ArtiBaiMashram INDIAN BANK(607105)
SubTotal 1920 1920
259 SHAHPURA MP-45-001-010-002/55-A
(RAWANKUND) 		1745001010NRG24140220241622572 14/02/2024 Omprakash 1745001010WL052128 Omprakash 00415 SBIN0002893 1000 1000 Processed 11/04/2024 273548052 Omprakash STATE BANK OF INDIA(508548)
260 SHAHPURA MP-45-001-010-002/58-A
(RAWANKUND) 		1745001010NRG24140220241622578 14/02/2024 rakesh paraste 1745001010WL052128 rakesh paraste 00415 SBIN0002893 2000 2000 Processed 11/04/2024 273548052 rakeshparaste STATE BANK OF INDIA(508548)
261 SHAHPURA MP-45-001-010-002/63-B
(RAWANKUND) 		1745001010NRG24140220241622586 14/02/2024 samlae bai 1745001010WL052128 samlae bai 00415 SBIN0002893 2400 2400 Processed 11/04/2024 273548052 samlaebai STATE BANK OF INDIA(508548)
262 SHAHPURA MP-45-001-010-002/95-B
(RAWANKUND) 		1745001010NRG24140220241622613 14/02/2024 pavan urati 1745001010WL052128 pavan urati 00415 SBIN0002893 2400 2400 Processed 11/04/2024 273548052 pavanurati STATE BANK OF INDIA(508548)
263 SHAHPURA MP-45-001-014-003/102
(DHIRWANKHURD) 		1745001014NRG24140220241621816 14/02/2024 PRAMA SINGH MARKO 1745001014WL052106 PRAMA SINGH MARKO 00415 SBIN0002893 1128 1128 Processed 11/04/2024 273548052 PRAMASINGHMARKO STATE BANK OF INDIA(508548)
264 SHAHPURA MP-45-001-014-003/103
(DHIRWANKHURD) 		1745001014NRG24140220241621818 14/02/2024 SAMHAROO SINGH MARKO 1745001014WL052106 SAMHAROO SINGH MARKO 00415 SBIN0002893 752 752 Processed 11/04/2024 273548052 SAMHAROOSINGHMARKO STATE BANK OF INDIA(508548)
265 SHAHPURA MP-45-001-014-003/12
(DHIRWANKHURD) 		1745001014NRG24140220241621819 14/02/2024 MANROOP SINGH MARAVI 1745001014WL052106 MANROOP SINGH MARAVI 00415 SBIN0002893 1128 1128 Processed 11/04/2024 273548052 MANROOPSINGHMARAVI STATE BANK OF INDIA(508548)
266 SHAHPURA MP-45-001-014-003/12-A
(DHIRWANKHURD) 		1745001014NRG24140220241621820 14/02/2024 RAJVATI BAI MARAV 1745001014WL052106 RAJVATI BAI MARAV 00415 SBIN0002893 1128 1128 Processed 11/04/2024 273548052 RAJVATIBAIMARAV STATE BANK OF INDIA(508548)
267 SHAHPURA MP-45-001-014-003/123-b
(DHIRWANKHURD) 		1745001014NRG24140220241621821 14/02/2024 SUMAN SINGH 1745001014WL052106 SUMAN SINGH 00415 SBIN0002893 1128 1128 Processed 11/04/2024 273548052 SUMANSINGH STATE BANK OF INDIA(508548)
268 SHAHPURA MP-45-001-014-003/128-B
(DHIRWANKHURD) 		1745001014NRG24140220241621822 14/02/2024 KISAN SINGH MARKO 1745001014WL052106 KISAN SINGH MARKO 00415 SBIN0002893 1128 1128 Processed 11/04/2024 273548052 KISANSINGHMARKO STATE BANK OF INDIA(508548)
269 SHAHPURA MP-45-001-014-003/197
(DHIRWANKHURD) 		1745001014NRG24140220241621823 14/02/2024 SUKHSEN SINGH MARKO 1745001014WL052106 SUKHSEN SINGH MARKO 00415 SBIN0002893 1128 1128 Processed 11/04/2024 273548052 SUKHSENSINGHMARKO STATE BANK OF INDIA(508548)
270 SHAHPURA MP-45-001-014-003/210
(DHIRWANKHURD) 		1745001014NRG24140220241621824 14/02/2024 CHANDA BAI MARKO 1745001014WL052106 CHANDA BAI MARKO 00415 SBIN0002893 1128 1128 Processed 11/04/2024 273548052 CHANDABAIMARKO STATE BANK OF INDIA(508548)
271 SHAHPURA MP-45-001-014-003/221-A
(DHIRWANKHURD) 		1745001014NRG24140220241621825 14/02/2024 ANUSHASAN 1745001014WL052106 ANUSHASAN 00415 SBIN0002893 940 940 Processed 11/04/2024 273548052 ANUSHASAN INDIA POST PAYMENTS BANK LIMITED(508528)
272 SHAHPURA MP-45-001-014-003/245
(DHIRWANKHURD) 		1745001014NRG24140220241621826 14/02/2024 GYAN SINGH MARAVI 1745001014WL052106 GYAN SINGH MARAVI 00415 SBIN0002893 940 940 Processed 11/04/2024 273548052 GYANSINGHMARAVI STATE BANK OF INDIA(508548)
273 SHAHPURA MP-45-001-014-003/267
(DHIRWANKHURD) 		1745001014NRG24140220241621828 14/02/2024 BINDO BAI MARKAM 1745001014WL052106 BINDO BAI MARKAM 00415 SBIN0002893 1128 1128 Processed 11/04/2024 273548052 BINDOBAIMARKAM STATE BANK OF INDIA(508548)
274 SHAHPURA MP-45-001-014-003/267
(DHIRWANKHURD) 		1745001014NRG24140220241621827 14/02/2024 NAINSINGH MARKAM 1745001014WL052106 NAINSINGH MARKAM 00415 SBIN0002893 1128 1128 Processed 11/04/2024 273548052 NAINSINGHMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
275 SHAHPURA MP-45-001-014-003/33
(DHIRWANKHURD) 		1745001014NRG24140220241621829 14/02/2024 SEM BAI MARKO 1745001014WL052106 SEM BAI MARKO 00415 SBIN0002893 1128 1128 Processed 11/04/2024 273548052 SEMBAIMARKO STATE BANK OF INDIA(508548)
276 SHAHPURA MP-45-001-014-003/47
(DHIRWANKHURD) 		1745001014NRG24140220241621830 14/02/2024 UMADEVI KULASTE 1745001014WL052106 UMADEVI KULASTE 00415 SBIN0002893 1128 1128 Processed 11/04/2024 273548052 UMADEVIKULASTE FINO PAYMENTS BANK LTD(608001)
277 SHAHPURA MP-45-001-014-003/47-C
(DHIRWANKHURD) 		1745001014NRG24140220241621831 14/02/2024 USHA KULASTE 1745001014WL052106 USHA KULASTE 00415 SBIN0002893 752 752 Processed 11/04/2024 273548052 USHAKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
278 SHAHPURA MP-45-001-014-003/65
(DHIRWANKHURD) 		1745001014NRG24140220241621834 14/02/2024 SEMKALI BAI MARAVI 1745001014WL052106 SEMKALI BAI MARAVI 00415 SBIN0002893 1128 1128 Processed 11/04/2024 273548052 SEMKALIBAIMARAVI STATE BANK OF INDIA(508548)
279 SHAHPURA MP-45-001-014-003/85-B
(DHIRWANKHURD) 		1745001014NRG24140220241621835 14/02/2024 SAHDEV YADAV 1745001014WL052106 SAHDEV YADAV 00415 SBIN0002893 1128 1128 Processed 11/04/2024 273548052 SAHDEVYADAV STATE BANK OF INDIA(508548)
280 SHAHPURA MP-45-001-014-003/86-A
(DHIRWANKHURD) 		1745001014NRG24140220241621836 14/02/2024 SEM SINGH MARKO 1745001014WL052106 SEM SINGH MARKO 00415 SBIN0002893 1128 1128 Processed 11/04/2024 273548052 SEMSINGHMARKO STATE BANK OF INDIA(508548)
281 SHAHPURA MP-45-001-015-002/125
(BARAUDI) 		1745001000NRG24140220241619869 14/02/2024 gaytri 1745001WL052051 gaytri 00415 SBIN0002893 1710 1710 Processed 11/04/2024 273548052 gaytri STATE BANK OF INDIA(508548)
282 SHAHPURA MP-45-001-015-002/126-A
(BARAUDI) 		1745001000NRG24140220241619870 14/02/2024 BHUVESHVARI JHARIYA 1745001WL052051 BHUVESHVARI JHARIYA 00415 SBIN0002893 1710 1710 Processed 11/04/2024 273548052 BHUVESHVARIJHARIYA STATE BANK OF INDIA(508548)
283 SHAHPURA MP-45-001-015-002/136-A
(BARAUDI) 		1745001000NRG24140220241619872 14/02/2024 tulsi 1745001WL052051 tulsi 00415 SBIN0002893 1330 1330 Processed 11/04/2024 273548052 tulsi STATE BANK OF INDIA(508548)
284 SHAHPURA MP-45-001-015-002/136-C
(BARAUDI) 		1745001000NRG24140220241619873 14/02/2024 lata bai jhariya 1745001WL052051 lata bai jhariya 00415 SBIN0002893 1330 1330 Processed 11/04/2024 273548052 latabaijhariya STATE BANK OF INDIA(508548)
285 SHAHPURA MP-45-001-015-002/148
(BARAUDI) 		1745001000NRG24140220241619875 14/02/2024 maya 1745001WL052051 maya 00415 SBIN0002893 1710 1710 Processed 11/04/2024 273548052 maya STATE BANK OF INDIA(508548)
286 SHAHPURA MP-45-001-015-002/148-A
(BARAUDI) 		1745001000NRG24140220241619876 14/02/2024 REKHA BAI JHARIYA 1745001WL052051 REKHA BAI JHARIYA 00415 SBIN0002893 1710 1710 Processed 11/04/2024 273548052 REKHABAIJHARIYA UCO BANK(607066)
287 SHAHPURA MP-45-001-015-002/204
(BARAUDI) 		1745001000NRG24140220241619883 14/02/2024 SHIYA RAM 1745001WL052051 SHIYA RAM 00415 SBIN0002893 1710 1710 Processed 11/04/2024 273548052 SHIYARAM STATE BANK OF INDIA(508548)
288 SHAHPURA MP-45-001-015-002/208
(BARAUDI) 		1745001000NRG24140220241619886 14/02/2024 GADESH 1745001WL052051 GADESH 00415 SBIN0002893 1710 1710 Processed 11/04/2024 273548052 GADESH NARMADA JHABUA GRAMIN BANK(508515)
289 SHAHPURA MP-45-001-015-002/27-B
(BARAUDI) 		1745001000NRG24140220241619889 14/02/2024 Savitry 1745001WL052051 Savitry 00415 SBIN0002893 1710 1710 Processed 11/04/2024 273548052 Savitry STATE BANK OF INDIA(508548)
290 SHAHPURA MP-45-001-015-002/28
(BARAUDI) 		1745001000NRG24140220241619890 14/02/2024 SAVITRI 1745001WL052051 SAVITRI 00415 SBIN0002893 1710 1710 Processed 11/04/2024 273548052 SAVITRI STATE BANK OF INDIA(508548)
291 SHAHPURA MP-45-001-015-002/35
(BARAUDI) 		1745001000NRG24140220241619892 14/02/2024 POORNA BAI JHARIYA 1745001WL052051 POORNA BAI JHARIYA 00415 SBIN0002893 1710 1710 Processed 11/04/2024 273548052 POORNABAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
292 SHAHPURA MP-45-001-015-002/39
(BARAUDI) 		1745001000NRG24140220241619895 14/02/2024 DUMARI 1745001WL052051 DUMARI 00415 SBIN0002893 380 380 Processed 11/04/2024 273548052 DUMARI STATE BANK OF INDIA(508548)
293 SHAHPURA MP-45-001-022-002/101
(AMTHERA) 		1745001022NRG24140220241621146 14/02/2024 ROTAM MARAVI 1745001022WL052086 ROTAM MARAVI 00415 SBIN0002893 1248 1248 Processed 11/04/2024 273548052 ROTAMMARAVI STATE BANK OF INDIA(508548)
294 SHAHPURA MP-45-001-022-002/109
(AMTHERA) 		1745001022NRG24140220241621147 14/02/2024 JIYALAL 1745001022WL052086 JIYALAL 00415 SBIN0002893 1248 1248 Processed 11/04/2024 273548052 JIYALAL STATE BANK OF INDIA(508548)
295 SHAHPURA MP-45-001-022-002/113
(AMTHERA) 		1745001022NRG24140220241621116 14/02/2024 DHARMI ULADI 1745001022WL052085 DHARMI ULADI 00415 SBIN0002893 860 860 Processed 11/04/2024 273548052 DHARMIULADI STATE BANK OF INDIA(508548)
296 SHAHPURA MP-45-001-022-002/119
(AMTHERA) 		1745001022NRG24140220241621118 14/02/2024 SUHANIYA BAI PARASTE 1745001022WL052085 SUHANIYA BAI PARASTE 00415 SBIN0002893 860 860 Processed 11/04/2024 273548052 SUHANIYABAIPARASTE STATE BANK OF INDIA(508548)
297 SHAHPURA MP-45-001-022-002/127
(AMTHERA) 		1745001022NRG24140220241621151 14/02/2024 LAKHAN LAL PARASTE 1745001022WL052086 LAKHAN LAL PARASTE 00415 SBIN0002893 208 208 Processed 11/04/2024 273548052 LAKHANLALPARASTE STATE BANK OF INDIA(508548)
298 SHAHPURA MP-45-001-022-002/128
(AMTHERA) 		1745001022NRG24140220241621119 14/02/2024 KHUDDI BAI PUSAM 1745001022WL052085 KHUDDI BAI PUSAM 00415 SBIN0002893 860 860 Processed 11/04/2024 273548052 KHUDDIBAIPUSAM STATE BANK OF INDIA(508548)
299 SHAHPURA MP-45-001-022-002/138-A
(AMTHERA) 		1745001022NRG24140220241621153 14/02/2024 Sandeep Kumar Pusam 1745001022WL052086 Sandeep Kumar Pusam 00415 SBIN0002893 1248 1248 Processed 11/04/2024 273548052 SandeepKumarPusam STATE BANK OF INDIA(508548)
300 SHAHPURA MP-45-001-022-002/139
(AMTHERA) 		1745001022NRG24140220241621154 14/02/2024 KALA BAI 1745001022WL052086 KALA BAI 00415 SBIN0002893 1248 1248 Processed 11/04/2024 273548052 KALABAI STATE BANK OF INDIA(508548)
301 SHAHPURA MP-45-001-022-002/145
(AMTHERA) 		1745001022NRG24140220241621121 14/02/2024 RAMESH SINGH MARAVI 1745001022WL052085 RAMESH SINGH MARAVI 00415 SBIN0002893 860 860 Processed 11/04/2024 273548052 RAMESHSINGHMARAVI STATE BANK OF INDIA(508548)
302 SHAHPURA MP-45-001-022-002/15
(AMTHERA) 		1745001022NRG24140220241621156 14/02/2024 GEETA BAI MARAVI 1745001022WL052086 GEETA BAI MARAVI 00415 SBIN0002893 832 832 Processed 11/04/2024 273548052 GEETABAIMARAVI STATE BANK OF INDIA(508548)
303 SHAHPURA MP-45-001-022-002/152-A
(AMTHERA) 		1745001022NRG24140220241621123 14/02/2024 MEENA BAI YADAV 1745001022WL052085 MEENA BAI YADAV 00415 SBIN0002893 860 860 Processed 11/04/2024 273548052 MEENABAIYADAV STATE BANK OF INDIA(508548)
304 SHAHPURA MP-45-001-022-002/158
(AMTHERA) 		1745001022NRG24140220241621157 14/02/2024 SAMALIYA BAI MARAVI 1745001022WL052086 SAMALIYA BAI MARAVI 00415 SBIN0002893 832 832 Processed 11/04/2024 273548052 SAMALIYABAIMARAVI STATE BANK OF INDIA(508548)
305 SHAHPURA MP-45-001-022-002/161
(AMTHERA) 		1745001022NRG24140220241621158 14/02/2024 LAKHAN SINGH MARAVI 1745001022WL052086 LAKHAN SINGH MARAVI 00415 SBIN0002893 208 208 Processed 11/04/2024 273548052 LAKHANSINGHMARAVI STATE BANK OF INDIA(508548)
306 SHAHPURA MP-45-001-022-002/17-B
(AMTHERA) 		1745001022NRG24140220241621163 14/02/2024 SUKARTI BAI PARASTE 1745001022WL052086 SUKARTI BAI PARASTE 00415 SBIN0002893 1248 1248 Processed 11/04/2024 273548052 SUKARTIBAIPARASTE STATE BANK OF INDIA(508548)
307 SHAHPURA MP-45-001-022-002/170
(AMTHERA) 		1745001022NRG24140220241621165 14/02/2024 CHAMMAN BAI MARAVI 1745001022WL052086 CHAMMAN BAI MARAVI 00415 SBIN0002893 1248 1248 Processed 11/04/2024 273548052 CHAMMANBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
308 SHAHPURA MP-45-001-022-002/170
(AMTHERA) 		1745001022NRG24140220241621164 14/02/2024 SANTOSH SINGH MARAVI 1745001022WL052086 SANTOSH SINGH MARAVI 00415 SBIN0002893 1248 1248 Processed 11/04/2024 273548052 SANTOSHSINGHMARAVI STATE BANK OF INDIA(508548)
309 SHAHPURA MP-45-001-022-002/171
(AMTHERA) 		1745001022NRG24140220241621166 14/02/2024 PUSHPA BAI MARAVI 1745001022WL052086 PUSHPA BAI MARAVI 00415 SBIN0002893 1248 1248 Processed 11/04/2024 273548052 PUSHPABAIMARAVI STATE BANK OF INDIA(508548)
310 SHAHPURA MP-45-001-022-002/175
(AMTHERA) 		1745001022NRG24140220241621124 14/02/2024 LAKHAN SINGH SAIYAM 1745001022WL052085 LAKHAN SINGH SAIYAM 00415 SBIN0002893 860 860 Processed 11/04/2024 273548052 LAKHANSINGHSAIYAM STATE BANK OF INDIA(508548)
311 SHAHPURA MP-45-001-022-002/179
(AMTHERA) 		1745001022NRG24140220241621125 14/02/2024 RAM SINGH SAIYAM 1745001022WL052085 RAM SINGH SAIYAM 00415 SBIN0002893 860 860 Processed 11/04/2024 273548052 RAMSINGHSAIYAM STATE BANK OF INDIA(508548)
312 SHAHPURA MP-45-001-022-002/188
(AMTHERA) 		1745001022NRG24140220241621169 14/02/2024 HOLKAR DHUMKETI 1745001022WL052086 HOLKAR DHUMKETI 00415 SBIN0002893 208 208 Processed 11/04/2024 273548052 HOLKARDHUMKETI STATE BANK OF INDIA(508548)
313 SHAHPURA MP-45-001-022-002/20
(AMTHERA) 		1745001022NRG24140220241621170 14/02/2024 SAKUNTA BAI SAIYAM 1745001022WL052086 SAKUNTA BAI SAIYAM 00415 SBIN0002893 1248 1248 Processed 11/04/2024 273548052 SAKUNTABAISAIYAM STATE BANK OF INDIA(508548)
314 SHAHPURA MP-45-001-022-002/204
(AMTHERA) 		1745001022NRG24140220241621171 14/02/2024 OM BAI UILADI 1745001022WL052086 OM BAI UILADI 00415 SBIN0002893 208 208 Processed 11/04/2024 273548052 OMBAIUILADI STATE BANK OF INDIA(508548)
315 SHAHPURA MP-45-001-022-002/205
(AMTHERA) 		1745001022NRG24140220241621172 14/02/2024 PRAHLAD SINGH 1745001022WL052086 PRAHLAD SINGH 00415 SBIN0002893 1248 1248 Processed 11/04/2024 273548052 PRAHLADSINGH STATE BANK OF INDIA(508548)
316 SHAHPURA MP-45-001-022-002/206
(AMTHERA) 		1745001022NRG24140220241621173 14/02/2024 RAJENDRA SINGH PARA STE 1745001022WL052086 RAJENDRA SINGH PARA STE 00415 SBIN0002893 1248 1248 Processed 11/04/2024 273548052 RAJENDRASINGHPARASTE STATE BANK OF INDIA(508548)
317 SHAHPURA MP-45-001-022-002/206
(AMTHERA) 		1745001022NRG24140220241621174 14/02/2024 SON BAI PARASTE 1745001022WL052086 SON BAI PARASTE 00415 SBIN0002893 1248 1248 Processed 11/04/2024 273548052 SONBAIPARASTE STATE BANK OF INDIA(508548)
318 SHAHPURA MP-45-001-022-002/208
(AMTHERA) 		1745001022NRG24140220241621127 14/02/2024 Gulpat singh Uladi 1745001022WL052085 Gulpat singh Uladi 00415 SBIN0002893 860 860 Processed 11/04/2024 273548052 GulpatsinghUladi STATE BANK OF INDIA(508548)
319 SHAHPURA MP-45-001-022-002/208
(AMTHERA) 		1745001022NRG24140220241621128 14/02/2024 RAM BAI 1745001022WL052085 RAM BAI 00415 SBIN0002893 860 860 Processed 11/04/2024 273548052 RAMBAI STATE BANK OF INDIA(508548)
320 SHAHPURA MP-45-001-022-002/21-A
(AMTHERA) 		1745001022NRG24140220241621175 14/02/2024 AASHAVATI UIKEY 1745001022WL052086 AASHAVATI UIKEY 00415 SBIN0002893 1248 1248 Processed 11/04/2024 273548052 AASHAVATIUIKEY STATE BANK OF INDIA(508548)
321 SHAHPURA MP-45-001-022-002/211
(AMTHERA) 		1745001022NRG24140220241621129 14/02/2024 Pinki Maravi 1745001022WL052085 Pinki Maravi 00415 SBIN0002893 860 860 Processed 11/04/2024 273548052 PinkiMaravi STATE BANK OF INDIA(508548)
322 SHAHPURA MP-45-001-022-002/212
(AMTHERA) 		1745001022NRG24140220241621176 14/02/2024 SAROJ MARAVI 1745001022WL052086 SAROJ MARAVI 00415 SBIN0002893 208 208 Processed 11/04/2024 273548052 SAROJMARAVI STATE BANK OF INDIA(508548)
323 SHAHPURA MP-45-001-022-002/215
(AMTHERA) 		1745001022NRG24140220241621177 14/02/2024 RAMPRASAD 1745001022WL052086 RAMPRASAD 00415 SBIN0002893 416 416 Processed 11/04/2024 273548052 RAMPRASAD STATE BANK OF INDIA(508548)
324 SHAHPURA MP-45-001-022-002/3
(AMTHERA) 		1745001022NRG24140220241621133 14/02/2024 KASTURIYA BAI DHURVE 1745001022WL052085 KASTURIYA BAI DHURVE 00415 SBIN0002893 645 645 Processed 11/04/2024 273548052 KASTURIYABAIDHURVE STATE BANK OF INDIA(508548)
325 SHAHPURA MP-45-001-022-002/35
(AMTHERA) 		1745001022NRG24140220241621134 14/02/2024 MAHAT LAL PUSAM 1745001022WL052085 MAHAT LAL PUSAM 00415 SBIN0002893 860 860 Processed 11/04/2024 273548052 MAHATLALPUSAM STATE BANK OF INDIA(508548)
326 SHAHPURA MP-45-001-022-002/36
(AMTHERA) 		1745001022NRG24140220241621178 14/02/2024 NARBADIYA MARKO 1745001022WL052086 NARBADIYA MARKO 00415 SBIN0002893 1248 1248 Processed 11/04/2024 273548052 NARBADIYAMARKO STATE BANK OF INDIA(508548)
327 SHAHPURA MP-45-001-022-002/39-A
(AMTHERA) 		1745001022NRG24140220241621136 14/02/2024 NAGEENA BAI ULADI 1745001022WL052085 NAGEENA BAI ULADI 00415 SBIN0002893 860 860 Processed 11/04/2024 273548052 NAGEENABAIULADI STATE BANK OF INDIA(508548)
328 SHAHPURA MP-45-001-022-002/39-A
(AMTHERA) 		1745001022NRG24140220241621135 14/02/2024 SURESH SINGH ULADI 1745001022WL052085 SURESH SINGH ULADI 00415 SBIN0002893 860 860 Processed 11/04/2024 273548052 SURESHSINGHULADI NARMADA JHABUA GRAMIN BANK(508515)
329 SHAHPURA MP-45-001-022-002/4
(AMTHERA) 		1745001022NRG24140220241621179 14/02/2024 LALVATI BAI YADAV 1745001022WL052086 LALVATI BAI YADAV 00415 SBIN0002893 1248 1248 Processed 11/04/2024 273548052 LALVATIBAIYADAV STATE BANK OF INDIA(508548)
330 SHAHPURA MP-45-001-022-002/42
(AMTHERA) 		1745001022NRG24140220241621181 14/02/2024 CHANDAR SINGH PARASTE 1745001022WL052086 CHANDAR SINGH PARASTE 00415 SBIN0002893 1248 1248 Processed 11/04/2024 273548052 CHANDARSINGHPARASTE STATE BANK OF INDIA(508548)
331 SHAHPURA MP-45-001-022-002/52
(AMTHERA) 		1745001022NRG24140220241621137 14/02/2024 RAMPYARI MARAVI 1745001022WL052085 RAMPYARI MARAVI 00415 SBIN0002893 215 215 Processed 11/04/2024 273548052 RAMPYARIMARAVI STATE BANK OF INDIA(508548)
332 SHAHPURA MP-45-001-022-002/53
(AMTHERA) 		1745001022NRG24140220241621138 14/02/2024 DHARMU SINGH PARASTE 1745001022WL052085 DHARMU SINGH PARASTE 00415 SBIN0002893 645 645 Processed 11/04/2024 273548052 DHARMUSINGHPARASTE STATE BANK OF INDIA(508548)
333 SHAHPURA MP-45-001-022-002/58-A
(AMTHERA) 		1745001022NRG24140220241621139 14/02/2024 CHARAN LAL YADAV 1745001022WL052085 CHARAN LAL YADAV 00415 SBIN0002893 860 860 Processed 11/04/2024 273548052 CHARANLALYADAV STATE BANK OF INDIA(508548)
334 SHAHPURA MP-45-001-022-002/59
(AMTHERA) 		1745001022NRG24140220241621140 14/02/2024 LAMIYA MARAVI 1745001022WL052085 LAMIYA MARAVI 00415 SBIN0002893 645 645 Processed 11/04/2024 273548052 LAMIYAMARAVI STATE BANK OF INDIA(508548)
335 SHAHPURA MP-45-001-022-002/63
(AMTHERA) 		1745001022NRG24140220241621142 14/02/2024 SHANTI BAI MARAVI 1745001022WL052085 SHANTI BAI MARAVI 00415 SBIN0002893 860 860 Processed 11/04/2024 273548052 SHANTIBAIMARAVI STATE BANK OF INDIA(508548)
336 SHAHPURA MP-45-001-022-002/63-B
(AMTHERA) 		1745001022NRG24140220241621143 14/02/2024 MAHAVEER SINGH MARAVI 1745001022WL052085 MAHAVEER SINGH MARAVI 00415 SBIN0002893 430 430 Processed 11/04/2024 273548052 MAHAVEERSINGHMARAVI STATE BANK OF INDIA(508548)
337 SHAHPURA MP-45-001-022-002/63-B
(AMTHERA) 		1745001022NRG24140220241621144 14/02/2024 VARSHA MARAVI 1745001022WL052085 VARSHA MARAVI 00415 SBIN0002893 860 860 Processed 11/04/2024 273548052 VARSHAMARAVI STATE BANK OF INDIA(508548)
338 SHAHPURA MP-45-001-022-002/68
(AMTHERA) 		1745001022NRG24140220241621182 14/02/2024 SEM BAI MARAVI 1745001022WL052086 SEM BAI MARAVI 00415 SBIN0002893 1248 1248 Processed 11/04/2024 273548052 SEMBAIMARAVI STATE BANK OF INDIA(508548)
339 SHAHPURA MP-45-001-022-002/76-A
(AMTHERA) 		1745001022NRG24140220241621183 14/02/2024 URMILA PUSAM 1745001022WL052086 URMILA PUSAM 00415 SBIN0002893 1248 1248 Processed 11/04/2024 273548052 URMILAPUSAM STATE BANK OF INDIA(508548)
340 SHAHPURA MP-45-001-022-002/83
(AMTHERA) 		1745001022NRG24140220241621145 14/02/2024 BHAGCHAND PARASTE 1745001022WL052085 BHAGCHAND PARASTE 00415 SBIN0002893 860 860 Processed 11/04/2024 273548052 BHAGCHANDPARASTE STATE BANK OF INDIA(508548)
341 SHAHPURA MP-45-001-022-002/86
(AMTHERA) 		1745001022NRG24140220241621184 14/02/2024 PACHHU MARAVI 1745001022WL052086 PACHHU MARAVI 00415 SBIN0002893 1248 1248 Processed 11/04/2024 273548052 PACHHUMARAVI STATE BANK OF INDIA(508548)
342 SHAHPURA MP-45-001-022-002/87
(AMTHERA) 		1745001022NRG24140220241621186 14/02/2024 CHOTI BAI MARAVI 1745001022WL052086 CHOTI BAI MARAVI 00415 SBIN0002893 1248 1248 Processed 11/04/2024 273548052 CHOTIBAIMARAVI STATE BANK OF INDIA(508548)
343 SHAHPURA MP-45-001-022-002/87
(AMTHERA) 		1745001022NRG24140220241621185 14/02/2024 DYARAM MARAVI 1745001022WL052086 DYARAM MARAVI 00415 SBIN0002893 1248 1248 Processed 11/04/2024 273548052 DYARAMMARAVI STATE BANK OF INDIA(508548)
344 SHAHPURA MP-45-001-022-002/98
(AMTHERA) 		1745001022NRG24140220241621187 14/02/2024 CHAIN SINGH PARASTE 1745001022WL052086 CHAIN SINGH PARASTE 00415 SBIN0002893 1248 1248 Processed 11/04/2024 273548052 CHAINSINGHPARASTE STATE BANK OF INDIA(508548)
345 SHAHPURA MP-45-001-032-002/101
(DADARGAON) 		1745001032NRG24140220241621017 14/02/2024 BAHORI SINGH 1745001032WL052081 BAHORI SINGH 00415 SBIN0002893 960 960 Processed 11/04/2024 273548052 BAHORISINGH STATE BANK OF INDIA(508548)
346 SHAHPURA MP-45-001-032-002/127
(DADARGAON) 		1745001032NRG24140220241620948 14/02/2024 Sarasvati 1745001032WL052080 Sarasvati 00415 SBIN0002893 960 960 Processed 11/04/2024 273548052 Sarasvati STATE BANK OF INDIA(508548)
347 SHAHPURA MP-45-001-032-002/31-A
(DADARGAON) 		1745001032NRG24140220241620982 14/02/2024 Dileep Singh Mashram 1745001032WL052080 Dileep Singh Mashram 00415 SBIN0002893 640 640 Processed 11/04/2024 273548052 DileepSinghMashram STATE BANK OF INDIA(508548)
348 SHAHPURA MP-45-001-045-002/119
(MARWARI) 		1745001000NRG24140220241622888 14/02/2024 BUNDA BAI 1745001WL052144 BUNDA BAI 00415 SBIN0002893 760 760 Processed 11/04/2024 273548052 BUNDABAI STATE BANK OF INDIA(508548)
349 SHAHPURA MP-45-001-045-002/139
(MARWARI) 		1745001000NRG24140220241622892 14/02/2024 SARMAN LAL 1745001WL052144 SARMAN LAL 00415 SBIN0002893 1140 1140 Processed 11/04/2024 273548052 SARMANLAL NARMADA JHABUA GRAMIN BANK(508515)
350 SHAHPURA MP-45-001-045-002/146-B
(MARWARI) 		1745001000NRG24140220241622897 14/02/2024 SUMAN BAI JHARIYA 1745001WL052144 SUMAN BAI JHARIYA 00415 SBIN0002893 1140 1140 Processed 11/04/2024 273548052 SUMANBAIJHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
351 SHAHPURA MP-45-001-045-002/146-B
(MARWARI) 		1745001000NRG24140220241622896 14/02/2024 SUMAN BAI JHARIYA 1745001WL052144 SUMAN BAI JHARIYA 00415 SBIN0002893 1140 1140 Processed 11/04/2024 273548052 SUMANBAIJHARIYA STATE BANK OF INDIA(508548)
352 SHAHPURA MP-45-001-045-002/163
(MARWARI) 		1745001000NRG24140220241622902 14/02/2024 BATASIYA BAI JHARIYA 1745001WL052144 BATASIYA BAI JHARIYA 00415 SBIN0002893 950 950 Processed 11/04/2024 273548052 BATASIYABAIJHARIYA STATE BANK OF INDIA(508548)
353 SHAHPURA MP-45-001-045-002/18
(MARWARI) 		1745001000NRG24140220241622908 14/02/2024 GINDIYA BAI 1745001WL052144 GINDIYA BAI 00415 SBIN0002893 1140 1140 Processed 11/04/2024 273548052 GINDIYABAI STATE BANK OF INDIA(508548)
354 SHAHPURA MP-45-001-045-002/19
(MARWARI) 		1745001000NRG24140220241622911 14/02/2024 PHUNDARIYA BAI 1745001WL052144 PHUNDARIYA BAI 00415 SBIN0002893 950 950 Processed 11/04/2024 273548052 PHUNDARIYABAI STATE BANK OF INDIA(508548)
355 SHAHPURA MP-45-001-045-002/194
(MARWARI) 		1745001000NRG24140220241622912 14/02/2024 manik 1745001WL052144 manik 00415 SBIN0002893 1140 1140 Processed 11/04/2024 273548052 manik STATE BANK OF INDIA(508548)
356 SHAHPURA MP-45-001-045-002/20-D
(MARWARI) 		1745001000NRG24140220241622913 14/02/2024 narbadiya bai 1745001WL052144 narbadiya bai 00415 SBIN0002893 1140 1140 Processed 11/04/2024 273548052 narbadiyabai STATE BANK OF INDIA(508548)
357 SHAHPURA MP-45-001-045-002/241
(MARWARI) 		1745001000NRG24140220241622920 14/02/2024 CHHOTI BAI JHARIYA 1745001WL052144 CHHOTI BAI JHARIYA 00415 SBIN0002893 1140 1140 Processed 11/04/2024 273548052 CHHOTIBAIJHARIYA STATE BANK OF INDIA(508548)
358 SHAHPURA MP-45-001-045-002/32
(MARWARI) 		1745001000NRG24140220241622924 14/02/2024 SHYAM KALI 1745001WL052144 SHYAM KALI 00415 SBIN0002893 1140 1140 Processed 11/04/2024 273548052 SHYAMKALI STATE BANK OF INDIA(508548)
359 SHAHPURA MP-45-001-045-002/334
(MARWARI) 		1745001000NRG24140220241622925 14/02/2024 JAYVATI JHARIYA 1745001WL052144 JAYVATI JHARIYA 00415 SBIN0002893 570 570 Processed 11/04/2024 273548052 JAYVATIJHARIYA STATE BANK OF INDIA(508548)
360 SHAHPURA MP-45-001-045-002/345
(MARWARI) 		1745001000NRG24140220241622927 14/02/2024 seeta jhariya 1745001WL052144 seeta jhariya 00415 SBIN0002893 950 950 Processed 11/04/2024 273548052 seetajhariya STATE BANK OF INDIA(508548)
361 SHAHPURA MP-45-001-045-002/35-A
(MARWARI) 		1745001000NRG24140220241622929 14/02/2024 LAXMI 1745001WL052144 LAXMI 00415 SBIN0002893 570 570 Processed 11/04/2024 273548052 LAXMI STATE BANK OF INDIA(508548)
362 SHAHPURA MP-45-001-045-002/38
(MARWARI) 		1745001000NRG24140220241622930 14/02/2024 SUMANT LAL 1745001WL052144 SUMANT LAL 00415 SBIN0002893 760 760 Processed 11/04/2024 273548052 SUMANTLAL STATE BANK OF INDIA(508548)
363 SHAHPURA MP-45-001-045-002/40
(MARWARI) 		1745001000NRG24140220241622931 14/02/2024 NARVADIY ABAI 1745001WL052144 NARVADIY ABAI 00415 SBIN0002893 1140 1140 Processed 11/04/2024 273548052 NARVADIYABAI STATE BANK OF INDIA(508548)
364 SHAHPURA MP-45-001-045-002/47-A
(MARWARI) 		1745001000NRG24140220241622933 14/02/2024 JAWAHAR LAL 1745001WL052144 JAWAHAR LAL 00415 SBIN0002893 950 950 Processed 11/04/2024 273548052 JAWAHARLAL STATE BANK OF INDIA(508548)
365 SHAHPURA MP-45-001-045-002/47-A
(MARWARI) 		1745001000NRG24140220241622932 14/02/2024 JAWAHAR LAL 1745001WL052144 JAWAHAR LAL 00415 SBIN0002893 380 380 Processed 11/04/2024 273548052 JAWAHARLAL NARMADA JHABUA GRAMIN BANK(508515)
366 SHAHPURA MP-45-001-045-002/56
(MARWARI) 		1745001000NRG24140220241622938 14/02/2024 JYOTI BAI JHARIYA 1745001WL052144 JYOTI BAI JHARIYA 00415 SBIN0002893 1140 1140 Processed 11/04/2024 273548052 JYOTIBAIJHARIYA STATE BANK OF INDIA(508548)
367 SHAHPURA MP-45-001-050-003/39-A
(DOBHI) 		1745001050NRG24140220241622240 14/02/2024 DHANNU SINGH 1745001050WL052116 DHANNU SINGH 00415 SBIN0002893 1010 1010 Processed 11/04/2024 273548052 DHANNUSINGH FINO PAYMENTS BANK LTD(608001)
368 SHAHPURA MP-45-001-050-003/41-B
(DOBHI) 		1745001050NRG24140220241622229 14/02/2024 PUSHPA 1745001050WL052115 PUSHPA 00415 SBIN0002893 1272 1272 Processed 11/04/2024 273548052 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
369 SHAHPURA MP-45-001-052-002/149-A
(PIPARIYA MAL) 		1745001000NRG24140220241619921 14/02/2024 mamta bai 1745001WL052052 mamta bai 00415 SBIN0002893 1600 1600 Processed 11/04/2024 273548052 mamtabai STATE BANK OF INDIA(508548)
370 SHAHPURA MP-45-001-052-002/150
(PIPARIYA MAL) 		1745001000NRG24140220241619922 14/02/2024 asua bai 1745001WL052052 asua bai 00415 SBIN0002893 2640 2640 Processed 11/04/2024 273548052 asuabai CENTRAL BANK OF INDIA(607115)
371 SHAHPURA MP-45-001-052-002/224-A
(PIPARIYA MAL) 		1745001000NRG24140220241619927 14/02/2024 DASIYA BAI 1745001WL052052 DASIYA BAI 00415 SBIN0002893 2640 2640 Processed 11/04/2024 273548052 DASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
372 SHAHPURA MP-45-001-052-002/5-B
(PIPARIYA MAL) 		1745001000NRG24140220241619939 14/02/2024 BHARTI BAI 1745001WL052052 BHARTI BAI 00415 SBIN0002893 1980 1980 Processed 11/04/2024 273548052 BHARTIBAI STATE BANK OF INDIA(508548)
373 SHAHPURA MP-45-001-054-001/286-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24140220241620097 14/02/2024 BASHONA BAI 1745001054WL052058 BASHONA BAI 00415 SBIN0002893 630 630 Processed 11/04/2024 273548052 BASHONABAI STATE BANK OF INDIA(508548)
374 SHAHPURA MP-45-001-055-002/17
(SARASWAHI MAL) 		1745001000NRG24140220241620833 14/02/2024 Kala Bai 1745001WL052078 Kala Bai 00415 SBIN0002893 1095 1095 Processed 11/04/2024 273548052 KalaBai STATE BANK OF INDIA(508548)
375 SHAHPURA MP-45-001-055-002/42-A
(SARASWAHI MAL) 		1745001000NRG24140220241620841 14/02/2024 Naresh Singh 1745001WL052078 Naresh Singh 00415 SBIN0002893 1314 1314 Processed 11/04/2024 273548052 NareshSingh FINO PAYMENTS BANK LTD(608001)
376 SHAHPURA MP-45-001-055-002/46
(SARASWAHI MAL) 		1745001000NRG24140220241620844 14/02/2024 Endrakumar 1745001WL052078 Endrakumar 00415 SBIN0002893 1314 1314 Processed 11/04/2024 273548052 Endrakumar STATE BANK OF INDIA(508548)
377 SHAHPURA MP-45-001-055-002/55-B
(SARASWAHI MAL) 		1745001000NRG24140220241620850 14/02/2024 Jageshwar Singh 1745001WL052078 Jageshwar Singh 00415 SBIN0002893 1314 1314 Processed 11/04/2024 273548052 JageshwarSingh STATE BANK OF INDIA(508548)
378 SHAHPURA MP-45-001-055-002/78
(SARASWAHI MAL) 		1745001000NRG24140220241620866 14/02/2024 Bharaniya Bai 1745001WL052078 Bharaniya Bai 00415 SBIN0002893 1314 1314 Processed 11/04/2024 273548052 BharaniyaBai STATE BANK OF INDIA(508548)
379 SHAHPURA MP-45-001-055-002/81-A
(SARASWAHI MAL) 		1745001000NRG24140220241620870 14/02/2024 MALTI BAI 1745001WL052078 MALTI BAI 00415 SBIN0002893 1314 1314 Processed 11/04/2024 273548052 MALTIBAI STATE BANK OF INDIA(508548)
380 SHAHPURA MP-45-001-055-002/88-A
(SARASWAHI MAL) 		1745001000NRG24140220241620874 14/02/2024 Surendra 1745001WL052078 Surendra 00415 SBIN0002893 1314 1314 Processed 11/04/2024 273548052 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
381 SHAHPURA MP-45-001-057-002/124
(SARAI MAL) 		1745001057NRG24140220241620063 14/02/2024 JANKI BAI 1745001057WL052056 JANKI BAI 00415 SBIN0002893 1170 1170 Processed 11/04/2024 273548052 JANKIBAI STATE BANK OF INDIA(508548)
382 SHAHPURA MP-45-001-063-003/116-A
(GUTALWAH) 		1745001000NRG24140220241620791 14/02/2024 roop singh masram 1745001WL052077 roop singh masram 00415 SBIN0002893 1170 1170 Processed 11/04/2024 273548052 roopsinghmasram INDIA POST PAYMENTS BANK LIMITED(508528)
383 SHAHPURA MP-45-001-063-003/116-A
(GUTALWAH) 		1745001000NRG24140220241620792 14/02/2024 Sombai Masram 1745001WL052077 Sombai Masram 00415 SBIN0002893 1170 1170 Processed 11/04/2024 273548052 SombaiMasram FINO PAYMENTS BANK LTD(608001)
384 SHAHPURA MP-45-001-063-003/161-B
(GUTALWAH) 		1745001063NRG24140220241620117 14/02/2024 govind tekam 1745001063WL052059 govind tekam 00415 SBIN0002893 1170 1170 Processed 11/04/2024 273548052 govindtekam INDIA POST PAYMENTS BANK LIMITED(508528)
385 SHAHPURA MP-45-001-063-003/173-A
(GUTALWAH) 		1745001063NRG24140220241620121 14/02/2024 nandkishor 1745001063WL052059 nandkishor 00415 SBIN0002893 1182 1182 Processed 11/04/2024 273548052 nandkishor STATE BANK OF INDIA(508548)
386 SHAHPURA MP-45-001-063-003/203-A
(GUTALWAH) 		1745001063NRG24140220241620124 14/02/2024 kesh kumar krpeti 1745001063WL052059 kesh kumar krpeti 00415 SBIN0002893 1170 1170 Processed 11/04/2024 273548052 keshkumarkrpeti STATE BANK OF INDIA(508548)
387 SHAHPURA MP-45-001-063-003/24-A
(GUTALWAH) 		1745001000NRG24140220241620811 14/02/2024 sakun bai urati 1745001WL052077 sakun bai urati 00415 SBIN0002893 1170 1170 Processed 11/04/2024 273548052 sakunbaiurati BANK OF INDIA(508505)
388 SHAHPURA MP-45-001-063-003/38
(GUTALWAH) 		1745001000NRG24140220241620813 14/02/2024 RAMAI SINGH 1745001WL052077 RAMAI SINGH 00415 SBIN0002893 1182 1182 Processed 11/04/2024 273548052 RAMAISINGH CENTRAL BANK OF INDIA(607115)
389 SHAHPURA MP-45-001-063-003/45-B
(GUTALWAH) 		1745001000NRG24140220241620815 14/02/2024 Kandhi Lal 1745001WL052077 Kandhi Lal 00415 SBIN0002893 1182 1182 Processed 11/04/2024 273548052 KandhiLal INDIA POST PAYMENTS BANK LIMITED(508528)
390 SHAHPURA MP-45-001-063-003/47
(GUTALWAH) 		1745001000NRG24140220241620817 14/02/2024 RAMPARASAD 1745001WL052077 RAMPARASAD 00415 SBIN0002893 1170 1170 Processed 11/04/2024 273548052 RAMPARASAD CENTRAL BANK OF INDIA(607115)
391 SHAHPURA MP-45-001-063-003/47
(GUTALWAH) 		1745001000NRG24140220241620816 14/02/2024 RAMPARASAD 1745001WL052077 RAMPARASAD 00415 SBIN0002893 1170 1170 Processed 11/04/2024 273548052 RAMPARASAD STATE BANK OF INDIA(508548)
392 SHAHPURA MP-45-001-063-003/48
(GUTALWAH) 		1745001063NRG24140220241620130 14/02/2024 munni bai tekam 1745001063WL052059 munni bai tekam 00415 SBIN0002893 1182 1182 Processed 11/04/2024 273548052 munnibaitekam STATE BANK OF INDIA(508548)
393 SHAHPURA MP-45-001-063-003/90-A
(GUTALWAH) 		1745001000NRG24140220241620824 14/02/2024 MAHESHVARING TITRU MASHARAM 1745001WL052077 MAHESHVARING TITRU MASHARAM 00415 SBIN0002893 1170 1170 Processed 11/04/2024 273548052 MAHESHVARINGTITRUMASHARAM CENTRAL BANK OF INDIA(607115)
394 SHAHPURA MP-45-001-063-003/90-A
(GUTALWAH) 		1745001000NRG24140220241620825 14/02/2024 sarswati bai 1745001WL052077 sarswati bai 00415 SBIN0002893 1170 1170 Processed 11/04/2024 273548052 sarswatibai STATE BANK OF INDIA(508548)
395 SHAHPURA MP-45-001-064-002/29-A
(TIKARASARAI) 		1745001064NRG24140220241620314 14/02/2024 Kamta Bai 1745001064WL052066 Kamta Bai 00415 SBIN0002893 1170 1170 Processed 11/04/2024 273548052 KamtaBai STATE BANK OF INDIA(508548)
396 SHAHPURA MP-45-001-064-002/33-C
(TIKARASARAI) 		1745001064NRG24140220241620593 14/02/2024 Sunit 1745001064WL052072 Sunit 00415 SBIN0002893 780 780 Processed 11/04/2024 273548052 Sunit CENTRAL BANK OF INDIA(607115)
397 SHAHPURA MP-45-001-064-002/68-A
(TIKARASARAI) 		1745001064NRG24140220241620600 14/02/2024 VIJAY KUMAR MARAVI 1745001064WL052072 VIJAY KUMAR MARAVI 00415 SBIN0002893 585 585 Processed 11/04/2024 273548052 VIJAYKUMARMARAVI INDIAN BANK(607105)
398 SHAHPURA MP-45-001-065-005/23
(CHHIRPANI VANGRAM) 		1745001065NRG24140220241622355 14/02/2024 halku singh 1745001065WL052120 halku singh 00415 SBIN0002893 1272 1272 Processed 11/04/2024 273548052 halkusingh STATE BANK OF INDIA(508548)
399 SHAHPURA MP-45-001-065-005/30
(CHHIRPANI VANGRAM) 		1745001065NRG24140220241622358 14/02/2024 chamri bai 1745001065WL052120 chamri bai 00415 SBIN0002893 1272 1272 Processed 11/04/2024 273548052 chamribai STATE BANK OF INDIA(508548)
400 SHAHPURA MP-45-001-065-005/35
(CHHIRPANI VANGRAM) 		1745001065NRG24140220241622360 14/02/2024 SHIVARI BAI 1745001065WL052120 SHIVARI BAI 00415 SBIN0002893 1272 1272 Processed 11/04/2024 273548052 SHIVARIBAI STATE BANK OF INDIA(508548)
401 SHAHPURA MP-45-001-065-005/53
(CHHIRPANI VANGRAM) 		1745001065NRG24140220241622368 14/02/2024 RAMPHAL 1745001065WL052120 RAMPHAL 00415 SBIN0002893 1272 1272 Processed 11/04/2024 273548052 RAMPHAL NARMADA JHABUA GRAMIN BANK(508515)
402 SHAHPURA MP-45-001-065-005/74
(CHHIRPANI VANGRAM) 		1745001065NRG24140220241622370 14/02/2024 BHARTI BAI 1745001065WL052120 BHARTI BAI 00415 SBIN0002893 1272 1272 Processed 11/04/2024 273548052 BHARTIBAI STATE BANK OF INDIA(508548)
SubTotal 160056 160056
403 SHAHPURA MP-45-001-052-002/104-A
(PIPARIYA MAL) 		1745001000NRG24140220241619906 14/02/2024 Jankee bai 1745001WL052052 Jankee bai 00415 SBIN0003648 2640 2640 Processed 11/04/2024 273548052 Jankeebai INDIAN BANK(607105)
SubTotal 2640 2640
404 SHAHPURA MP-45-001-032-002/12
(DADARGAON) 		1745001032NRG24140220241620943 14/02/2024 PREMBAI 1745001032WL052080 PREMBAI 00415 SBIN0007717 960 960 Processed 11/04/2024 273548052 PREMBAI STATE BANK OF INDIA(508548)
405 SHAHPURA MP-45-001-032-002/136
(DADARGAON) 		1745001032NRG24140220241621028 14/02/2024 Ramesh singh 1745001032WL052081 Ramesh singh 00415 SBIN0007717 960 960 Processed 11/04/2024 273548052 Rameshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
406 SHAHPURA MP-45-001-032-002/14-B
(DADARGAON) 		1745001032NRG24140220241620954 14/02/2024 Rekha bai 1745001032WL052080 Rekha bai 00415 SBIN0007717 960 960 Processed 11/04/2024 273548052 Rekhabai STATE BANK OF INDIA(508548)
407 SHAHPURA MP-45-001-032-002/140-A
(DADARGAON) 		1745001032NRG24140220241621031 14/02/2024 SARITA BAI 1745001032WL052081 SARITA BAI 00415 SBIN0007717 960 960 Processed 11/04/2024 273548052 SARITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
408 SHAHPURA MP-45-001-032-002/140-A
(DADARGAON) 		1745001032NRG24140220241621032 14/02/2024 SARITA BAI 1745001032WL052081 SARITA BAI 00415 SBIN0007717 960 960 Processed 11/04/2024 273548052 SARITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
409 SHAHPURA MP-45-001-032-002/149-A
(DADARGAON) 		1745001032NRG24140220241620957 14/02/2024 Seetaram 1745001032WL052080 Seetaram 00415 SBIN0007717 800 800 Processed 11/04/2024 273548052 Seetaram STATE BANK OF INDIA(508548)
410 SHAHPURA MP-45-001-032-002/186
(DADARGAON) 		1745001032NRG24140220241621040 14/02/2024 HANUMANT SINGH DHUMKETI 1745001032WL052081 HANUMANT SINGH DHUMKETI 00415 SBIN0007717 960 960 Processed 11/04/2024 273548052 HANUMANTSINGHDHUMKETI CENTRAL BANK OF INDIA(607115)
411 SHAHPURA MP-45-001-032-002/190
(DADARGAON) 		1745001032NRG24140220241621042 14/02/2024 Bharti bai 1745001032WL052081 Bharti bai 00415 SBIN0007717 960 960 Processed 11/04/2024 273548052 Bhartibai INDIA POST PAYMENTS BANK LIMITED(508528)
412 SHAHPURA MP-45-001-032-002/196
(DADARGAON) 		1745001032NRG24140220241621045 14/02/2024 Chandrasekhar 1745001032WL052081 Chandrasekhar 00415 SBIN0007717 960 960 Processed 11/04/2024 273548052 Chandrasekhar STATE BANK OF INDIA(508548)
413 SHAHPURA MP-45-001-032-002/196
(DADARGAON) 		1745001032NRG24140220241621046 14/02/2024 GAJENDER MARAVI 1745001032WL052081 GAJENDER MARAVI 00415 SBIN0007717 960 960 Processed 11/04/2024 273548052 GAJENDERMARAVI STATE BANK OF INDIA(508548)
414 SHAHPURA MP-45-001-032-002/200
(DADARGAON) 		1745001032NRG24140220241621050 14/02/2024 MENA BAI 1745001032WL052081 MENA BAI 00415 SBIN0007717 960 960 Processed 11/04/2024 273548052 MENABAI STATE BANK OF INDIA(508548)
415 SHAHPURA MP-45-001-032-002/249
(DADARGAON) 		1745001032NRG24140220241620977 14/02/2024 Sapana Paraste 1745001032WL052080 Sapana Paraste 00415 SBIN0007717 960 960 Processed 11/04/2024 273548052 SapanaParaste INDIAN BANK(607105)
416 SHAHPURA MP-45-001-032-002/35
(DADARGAON) 		1745001032NRG24140220241620988 14/02/2024 kanti bai 1745001032WL052080 kanti bai 00415 SBIN0007717 960 960 Processed 11/04/2024 273548052 kantibai STATE BANK OF INDIA(508548)
417 SHAHPURA MP-45-001-032-002/4-D
(DADARGAON) 		1745001032NRG24140220241621056 14/02/2024 BHUPENDRA SINGH 1745001032WL052081 BHUPENDRA SINGH 00415 SBIN0007717 960 960 Processed 11/04/2024 273548052 BHUPENDRASINGH STATE BANK OF INDIA(508548)
418 SHAHPURA MP-45-001-032-002/41-A
(DADARGAON) 		1745001032NRG24140220241620995 14/02/2024 Rudranti bai 1745001032WL052080 Rudranti bai 00415 SBIN0007717 960 960 Processed 11/04/2024 273548052 Rudrantibai STATE BANK OF INDIA(508548)
419 SHAHPURA MP-45-001-032-002/44-B
(DADARGAON) 		1745001032NRG24140220241621061 14/02/2024 visal 1745001032WL052081 visal 00415 SBIN0007717 960 960 Processed 11/04/2024 273548052 visal BANK OF INDIA(508505)
420 SHAHPURA MP-45-001-032-002/69-C
(DADARGAON) 		1745001032NRG24140220241621077 14/02/2024 AVON SINGH KAKOTIYA 1745001032WL052081 AVON SINGH KAKOTIYA 00415 SBIN0007717 800 800 Processed 11/04/2024 273548052 AVONSINGHKAKOTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
421 SHAHPURA MP-45-001-032-002/72-C
(DADARGAON) 		1745001032NRG24140220241621005 14/02/2024 JHAMMAN BAI 1745001032WL052080 JHAMMAN BAI 00415 SBIN0007717 960 960 Processed 11/04/2024 273548052 JHAMMANBAI NARMADA JHABUA GRAMIN BANK(508515)
422 SHAHPURA MP-45-001-032-002/79-A
(DADARGAON) 		1745001032NRG24140220241621085 14/02/2024 VISHNU YADAV 1745001032WL052081 VISHNU YADAV 00415 SBIN0007717 960 960 Processed 11/04/2024 273548052 VISHNUYADAV CENTRAL BANK OF INDIA(607115)
423 SHAHPURA MP-45-001-052-002/102-A
(PIPARIYA MAL) 		1745001000NRG24140220241619904 14/02/2024 Hare singh 1745001WL052052 Hare singh 00415 SBIN0007717 2000 2000 Processed 11/04/2024 273548052 Haresingh CENTRAL BANK OF INDIA(607115)
424 SHAHPURA MP-45-001-052-002/165-A
(PIPARIYA MAL) 		1745001000NRG24140220241619925 14/02/2024 SILOCHANA 1745001WL052052 SILOCHANA 00415 SBIN0007717 2000 2000 Processed 11/04/2024 273548052 SILOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21920 21920
425 SHAHPURA MP-45-001-020-001/217
(KARAUNDI) 		1745001020NRG24140220241620937 14/02/2024 NAN BAI 1745001020WL052079 NAN BAI 00415 SBIN0010504 199 199 Processed 11/04/2024 273548052 NANBAI STATE BANK OF INDIA(508548)
SubTotal 199 199
426 SHAHPURA MP-45-001-032-002/54-C
(DADARGAON) 		1745001032NRG24140220241621000 14/02/2024 BABLOO SINGH KULASTE 1745001032WL052080 BABLOO SINGH KULASTE 00415 SBIN0013648 800 800 Processed 11/04/2024 273548052 BABLOOSINGHKULASTE INDIAN BANK(607105)
SubTotal 800 800
427 SHAHPURA MP-45-001-010-002/91-B
(RAWANKUND) 		1745001010NRG24140220241622604 14/02/2024 ashish kumar kusram 1745001010WL052128 ashish kumar kusram 00468 UBIN0559482 2400 2400 Processed 11/04/2024 273548052 ashishkumarkusram UNION BANK OF INDIA(508500)
SubTotal 2400 2400
428 SHAHPURA MP-45-001-014-003/6-A
(DHIRWANKHURD) 		1745001014NRG24140220241621833 14/02/2024 SANPAT SINGH 1745001014WL052106 SANPAT SINGH 00688 FINO0001001 1128 1128 Processed 11/04/2024 273548052 SANPATSINGH FINO PAYMENTS BANK LTD(608001)
429 SHAHPURA MP-45-001-015-002/34-C
(BARAUDI) 		1745001000NRG24140220241619891 14/02/2024 SANGEETA JHARIYA 1745001WL052051 SANGEETA JHARIYA 00688 FINO0001001 1330 1330 Processed 11/04/2024 273548052 SANGEETAJHARIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 2458 2458
430 SHAHPURA MP-45-001-015-002/194-D
(BARAUDI) 		1745001000NRG24140220241619879 14/02/2024 BIJARIYA BAI JHARIYA 1745001WL052051 BIJARIYA BAI JHARIYA 00688 FINO0001446 1520 1520 Processed 11/04/2024 273548052 BIJARIYABAIJHARIYA FINO PAYMENTS BANK LTD(608001)
431 SHAHPURA MP-45-001-050-003/115-A
(DOBHI) 		1745001000NRG24140220241622868 14/02/2024 SANTOSHI BAI 1745001WL052143 SANTOSHI BAI 00688 FINO0001446 1218 1218 Processed 11/04/2024 273548052 SANTOSHIBAI BANK OF BARODA(606985)
432 SHAHPURA MP-45-001-050-003/115-A
(DOBHI) 		1745001050NRG24140220241622253 14/02/2024 SANTOSHI BAI 1745001050WL052117 SANTOSHI BAI 00688 FINO0001446 1224 1224 Processed 11/04/2024 273548052 SANTOSHIBAI FINO PAYMENTS BANK LTD(608001)
433 SHAHPURA MP-45-001-050-003/12-C
(DOBHI) 		1745001000NRG24140220241622870 14/02/2024 DINESH SINGH 1745001WL052143 DINESH SINGH 00688 FINO0001446 1218 1218 Processed 11/04/2024 273548052 DINESHSINGH FINO PAYMENTS BANK LTD(608001)
434 SHAHPURA MP-45-001-050-003/12-C
(DOBHI) 		1745001000NRG24140220241622869 14/02/2024 DINESH SINGH 1745001WL052143 DINESH SINGH 00688 FINO0001446 1218 1218 Processed 11/04/2024 273548052 DINESHSINGH FINO PAYMENTS BANK LTD(608001)
435 SHAHPURA MP-45-001-050-003/12-D
(DOBHI) 		1745001000NRG24140220241622871 14/02/2024 NAN BAI 1745001WL052143 NAN BAI 00688 FINO0001446 1218 1218 Processed 11/04/2024 273548052 NANBAI FINO PAYMENTS BANK LTD(608001)
436 SHAHPURA MP-45-001-050-003/17
(DOBHI) 		1745001050NRG24140220241622257 14/02/2024 NANNI BAI 1745001050WL052117 NANNI BAI 00688 FINO0001446 1224 1224 Processed 11/04/2024 273548052 NANNIBAI FINO PAYMENTS BANK LTD(608001)
437 SHAHPURA MP-45-001-050-003/32-A
(DOBHI) 		1745001050NRG24140220241622228 14/02/2024 VEDVATI 1745001050WL052115 VEDVATI 00688 FINO0001446 1272 1272 Processed 11/04/2024 273548052 VEDVATI FINO PAYMENTS BANK LTD(608001)
438 SHAHPURA MP-45-001-050-003/51-A
(DOBHI) 		1745001050NRG24140220241622264 14/02/2024 DROPATI 1745001050WL052117 DROPATI 00688 FINO0001446 1224 1224 Processed 11/04/2024 273548052 DROPATI FINO PAYMENTS BANK LTD(608001)
439 SHAHPURA MP-45-001-050-003/57-A
(DOBHI) 		1745001050NRG24140220241622232 14/02/2024 narendra Singh 1745001050WL052115 narendra Singh 00688 FINO0001446 1272 1272 Processed 11/04/2024 273548052 narendraSingh NARMADA JHABUA GRAMIN BANK(508515)
440 SHAHPURA MP-45-001-050-003/60-A
(DOBHI) 		1745001050NRG24140220241622267 14/02/2024 udasiya bai 1745001050WL052117 udasiya bai 00688 FINO0001446 1020 1020 Processed 11/04/2024 273548052 udasiyabai FINO PAYMENTS BANK LTD(608001)
441 SHAHPURA MP-45-001-050-003/66-B
(DOBHI) 		1745001000NRG24140220241622877 14/02/2024 devideen singh 1745001WL052143 devideen singh 00688 FINO0001446 1218 1218 Processed 11/04/2024 273548052 devideensingh FINO PAYMENTS BANK LTD(608001)
442 SHAHPURA MP-45-001-050-003/77-A
(DOBHI) 		1745001050NRG24140220241622271 14/02/2024 Lekhani 1745001050WL052117 Lekhani 00688 FINO0001446 1224 1224 Processed 11/04/2024 273548052 Lekhani INDIA POST PAYMENTS BANK LIMITED(508528)
443 SHAHPURA MP-45-001-050-003/88-B
(DOBHI) 		1745001050NRG24140220241622251 14/02/2024 Mahendra Singh 1745001050WL052116 Mahendra Singh 00688 FINO0001446 1010 1010 Processed 11/04/2024 273548052 MahendraSingh FINO PAYMENTS BANK LTD(608001)
444 SHAHPURA MP-45-001-063-003/87-A
(GUTALWAH) 		1745001063NRG24140220241620137 14/02/2024 SHAHJU SINGH KUNJAM 1745001063WL052059 SHAHJU SINGH KUNJAM 00688 FINO0001446 1170 1170 Processed 11/04/2024 273548052 SHAHJUSINGHKUNJAM FINO PAYMENTS BANK LTD(608001)
SubTotal 18250 18250
445 SHAHPURA MP-45-001-010-002/113
(RAWANKUND) 		1745001010NRG24140220241622521 14/02/2024 LALI SINGH 1745001010WL052128 LALI SINGH 00691 IPOS0000001 2400 2400 Processed 11/04/2024 273548052 LALISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
446 SHAHPURA MP-45-001-014-003/50-A
(DHIRWANKHURD) 		1745001014NRG24140220241621832 14/02/2024 RANJEET MARKAM 1745001014WL052106 RANJEET MARKAM 00691 IPOS0000001 1128 1128 Processed 11/04/2024 273548052 RANJEETMARKAM STATE BANK OF INDIA(508548)
447 SHAHPURA MP-45-001-015-002/57
(BARAUDI) 		1745001000NRG24140220241619899 14/02/2024 som prakash jhariya 1745001WL052051 som prakash jhariya 00691 IPOS0000001 1710 1710 Processed 11/04/2024 273548052 somprakashjhariya INDIA POST PAYMENTS BANK LIMITED(508528)
448 SHAHPURA MP-45-001-020-001/50-A
(KARAUNDI) 		1745001020NRG24140220241620938 14/02/2024 PINKI 1745001020WL052079 PINKI 00691 IPOS0000001 199 199 Processed 11/04/2024 273548052 PINKI NARMADA JHABUA GRAMIN BANK(508515)
449 SHAHPURA MP-45-001-022-002/17-B
(AMTHERA) 		1745001022NRG24140220241621162 14/02/2024 KEHAR SINGH PARASTE 1745001022WL052086 KEHAR SINGH PARASTE 00691 IPOS0000001 1248 1248 Processed 11/04/2024 273548052 KEHARSINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
450 SHAHPURA MP-45-001-032-002/192
(DADARGAON) 		1745001032NRG24140220241621043 14/02/2024 CHAMMI BAI 1745001032WL052081 CHAMMI BAI 00691 IPOS0000001 960 960 Processed 11/04/2024 273548052 CHAMMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
451 SHAHPURA MP-45-001-032-002/35-A
(DADARGAON) 		1745001032NRG24140220241620989 14/02/2024 Bhupat Singh Saiyam 1745001032WL052080 Bhupat Singh Saiyam 00691 IPOS0000001 800 800 Processed 11/04/2024 273548052 BhupatSinghSaiyam KOTAK MAHINDRA BANK LTD(607420)
452 SHAHPURA MP-45-001-032-002/35-A
(DADARGAON) 		1745001032NRG24140220241620990 14/02/2024 Koshalya Saiyam 1745001032WL052080 Koshalya Saiyam 00691 IPOS0000001 960 960 Processed 11/04/2024 273548052 KoshalyaSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
453 SHAHPURA MP-45-001-032-002/38-D
(DADARGAON) 		1745001032NRG24140220241620994 14/02/2024 Dropati 1745001032WL052080 Dropati 00691 IPOS0000001 800 800 Processed 11/04/2024 273548052 Dropati INDIA POST PAYMENTS BANK LIMITED(508528)
454 SHAHPURA MP-45-001-032-002/41-D
(DADARGAON) 		1745001032NRG24140220241620996 14/02/2024 Gomti Bai 1745001032WL052080 Gomti Bai 00691 IPOS0000001 960 960 Processed 11/04/2024 273548052 GomtiBai INDIA POST PAYMENTS BANK LIMITED(508528)
455 SHAHPURA MP-45-001-032-002/90-A
(DADARGAON) 		1745001032NRG24140220241621011 14/02/2024 Hemvati Bai 1745001032WL052080 Hemvati Bai 00691 IPOS0000001 960 960 Processed 11/04/2024 273548052 HemvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
456 SHAHPURA MP-45-001-050-003/37-B
(DOBHI) 		1745001050NRG24140220241622260 14/02/2024 SAMHAR SINGH 1745001050WL052117 SAMHAR SINGH 00691 IPOS0000001 1020 1020 Processed 11/04/2024 273548052 SAMHARSINGH BANK OF BARODA(606985)
457 SHAHPURA MP-45-001-050-003/98-B
(DOBHI) 		1745001000NRG24140220241622880 14/02/2024 Durga Devi Uraiti 1745001WL052143 Durga Devi Uraiti 00691 IPOS0000001 1218 1218 Processed 11/04/2024 273548052 DurgaDeviUraiti STATE BANK OF INDIA(508548)
458 SHAHPURA MP-45-001-052-002/234-C
(PIPARIYA MAL) 		1745001000NRG24140220241619931 14/02/2024 shankar singh 1745001WL052052 shankar singh 00691 IPOS0000001 2400 2400 Processed 11/04/2024 273548052 shankarsingh STATE BANK OF INDIA(508548)
459 SHAHPURA MP-45-001-055-002/27
(SARASWAHI MAL) 		1745001000NRG24140220241620836 14/02/2024 Titendra 1745001WL052078 Titendra 00691 IPOS0000001 1314 1314 Processed 11/04/2024 273548052 Titendra INDIA POST PAYMENTS BANK LIMITED(508528)
460 SHAHPURA MP-45-001-055-002/37
(SARASWAHI MAL) 		1745001000NRG24140220241620839 14/02/2024 Branda 1745001WL052078 Branda 00691 IPOS0000001 1314 1314 Processed 11/04/2024 273548052 Branda INDIA POST PAYMENTS BANK LIMITED(508528)
461 SHAHPURA MP-45-001-055-002/70-B
(SARASWAHI MAL) 		1745001000NRG24140220241620862 14/02/2024 Devendra Shay 1745001WL052078 Devendra Shay 00691 IPOS0000001 1314 1314 Processed 11/04/2024 273548052 DevendraShay STATE BANK OF INDIA(508548)
462 SHAHPURA MP-45-001-063-003/44-A
(GUTALWAH) 		1745001000NRG24140220241620814 14/02/2024 Santosh Lal Yadav 1745001WL052077 Santosh Lal Yadav 00691 IPOS0000001 1182 1182 Processed 11/04/2024 273548052 SantoshLalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
463 SHAHPURA MP-45-001-063-003/53-A
(GUTALWAH) 		1745001000NRG24140220241620820 14/02/2024 Laxmi Bai Dhurve 1745001WL052077 Laxmi Bai Dhurve 00691 IPOS0000001 1170 1170 Processed 11/04/2024 273548052 LaxmiBaiDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23057 23057
464 SHAHPURA MP-45-001-010-002/10-A
(RAWANKUND) 		1745001010NRG24140220241622510 14/02/2024 SUDARASAN 1745001010WL052128 SUDARASAN 00697 BKID0MG1330 400 400 Processed 11/04/2024 273548052 SUDARASAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
465 SHAHPURA MP-45-001-010-002/101-a
(RAWANKUND) 		1745001010NRG24140220241622511 14/02/2024 prakash singh kusram 1745001010WL052128 prakash singh kusram 00697 BKID0MG1330 1200 1200 Processed 11/04/2024 273548052 prakashsinghkusram FINO PAYMENTS BANK LTD(608001)
466 SHAHPURA MP-45-001-010-002/102
(RAWANKUND) 		1745001010NRG24140220241622512 14/02/2024 Ramwati bai Paraste 1745001010WL052128 Ramwati bai Paraste 00697 BKID0MG1330 2400 2400 Processed 11/04/2024 273548052 RamwatibaiParaste NARMADA JHABUA GRAMIN BANK(508515)
467 SHAHPURA MP-45-001-010-002/103
(RAWANKUND) 		1745001010NRG24140220241622513 14/02/2024 SUKALI 1745001010WL052128 SUKALI 00697 BKID0MG1330 2400 2400 Processed 11/04/2024 273548052 SUKALI NARMADA JHABUA GRAMIN BANK(508515)
468 SHAHPURA MP-45-001-010-002/104
(RAWANKUND) 		1745001010NRG24140220241622514 14/02/2024 NAN SINGH 1745001010WL052128 NAN SINGH 00697 BKID0MG1330 2400 2400 Processed 11/04/2024 273548052 NANSINGH NARMADA JHABUA GRAMIN BANK(508515)
469 SHAHPURA MP-45-001-010-002/104-A
(RAWANKUND) 		1745001010NRG24140220241622670 14/02/2024 SUDESHA 1745001010WL052131 SUDESHA 00697 BKID0MG1330 2200 2200 Processed 11/04/2024 273548052 SUDESHA NARMADA JHABUA GRAMIN BANK(508515)
470 SHAHPURA MP-45-001-010-002/109-B
(RAWANKUND) 		1745001010NRG24140220241622516 14/02/2024 MHAYTAP 1745001010WL052128 MHAYTAP 00697 BKID0MG1330 2200 2200 Processed 11/04/2024 273548052 MHAYTAP NARMADA JHABUA GRAMIN BANK(508515)
471 SHAHPURA MP-45-001-010-002/11-B
(RAWANKUND) 		1745001010NRG24140220241622518 14/02/2024 NARANDR 1745001010WL052128 NARANDR 00697 BKID0MG1330 2400 2400 Processed 11/04/2024 273548052 NARANDR NARMADA JHABUA GRAMIN BANK(508515)
472 SHAHPURA MP-45-001-010-002/117
(RAWANKUND) 		1745001010NRG24140220241622523 14/02/2024 SHIVPRASHAD 1745001010WL052128 SHIVPRASHAD 00697 BKID0MG1330 1400 1400 Processed 11/04/2024 273548052 SHIVPRASHAD NARMADA JHABUA GRAMIN BANK(508515)
473 SHAHPURA MP-45-001-010-002/117
(RAWANKUND) 		1745001010NRG24140220241622671 14/02/2024 SHIVPRASHAD 1745001010WL052131 SHIVPRASHAD 00697 BKID0MG1330 2400 2400 Processed 11/04/2024 273548052 SHIVPRASHAD NARMADA JHABUA GRAMIN BANK(508515)
474 SHAHPURA MP-45-001-010-002/119-A
(RAWANKUND) 		1745001010NRG24140220241622525 14/02/2024 MADAN 1745001010WL052128 MADAN 00697 BKID0MG1330 2400 2400 Processed 11/04/2024 273548052 MADAN STATE BANK OF INDIA(508548)
475 SHAHPURA MP-45-001-010-002/119-B
(RAWANKUND) 		1745001010NRG24140220241622526 14/02/2024 shubham singh ureati 1745001010WL052128 shubham singh ureati 00697 BKID0MG1330 1800 1800 Processed 11/04/2024 273548052 shubhamsinghureati STATE BANK OF INDIA(508548)
476 SHAHPURA MP-45-001-010-002/121-A
(RAWANKUND) 		1745001010NRG24140220241622527 14/02/2024 SAITA RAM 1745001010WL052128 SAITA RAM 00697 BKID0MG1330 2000 2000 Processed 11/04/2024 273548052 SAITARAM NARMADA JHABUA GRAMIN BANK(508515)
477 SHAHPURA MP-45-001-010-002/121-B
(RAWANKUND) 		1745001010NRG24140220241622528 14/02/2024 BIRABAI 1745001010WL052128 BIRABAI 00697 BKID0MG1330 2400 2400 Processed 11/04/2024 273548052 BIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
478 SHAHPURA MP-45-001-010-002/126
(RAWANKUND) 		1745001010NRG24140220241622530 14/02/2024 BALKARN 1745001010WL052128 BALKARN 00697 BKID0MG1330 2400 2400 Processed 11/04/2024 273548052 BALKARN NARMADA JHABUA GRAMIN BANK(508515)
479 SHAHPURA MP-45-001-010-002/128
(RAWANKUND) 		1745001010NRG24140220241622531 14/02/2024 GULAB 1745001010WL052128 GULAB 00697 BKID0MG1330 2400 2400 Processed 11/04/2024 273548052 GULAB NARMADA JHABUA GRAMIN BANK(508515)
480 SHAHPURA MP-45-001-010-002/130
(RAWANKUND) 		1745001010NRG24140220241622532 14/02/2024 SUKHASEN 1745001010WL052128 SUKHASEN 00697 BKID0MG1330 2400 2400 Processed 11/04/2024 273548052 SUKHASEN NARMADA JHABUA GRAMIN BANK(508515)
481 SHAHPURA MP-45-001-010-002/131
(RAWANKUND) 		1745001010NRG24140220241622672 14/02/2024 LAXAMI BAI 1745001010WL052131 LAXAMI BAI 00697 BKID0MG1330 1800 1800 Processed 11/04/2024 273548052 LAXAMIBAI NARMADA JHABUA GRAMIN BANK(508515)
482 SHAHPURA MP-45-001-010-002/131
(RAWANKUND) 		1745001010NRG24140220241622533 14/02/2024 MEER SINGH 1745001010WL052128 MEER SINGH 00697 BKID0MG1330 2400 2400 Processed 11/04/2024 273548052 MEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
483 SHAHPURA MP-45-001-010-002/159
(RAWANKUND) 		1745001010NRG24140220241622534 14/02/2024 CAMRUO 1745001010WL052128 CAMRUO 00697 BKID0MG1330 2400 2400 Processed 11/04/2024 273548052 CAMRUO NARMADA JHABUA GRAMIN BANK(508515)
484 SHAHPURA MP-45-001-010-002/160
(RAWANKUND) 		1745001010NRG24140220241622535 14/02/2024 BAL SINGH 1745001010WL052128 BAL SINGH 00697 BKID0MG1330 2400 2400 Processed 11/04/2024 273548052 BALSINGH NARMADA JHABUA GRAMIN BANK(508515)
485 SHAHPURA MP-45-001-010-002/160-A
(RAWANKUND) 		1745001010NRG24140220241622536 14/02/2024 BALRAM 1745001010WL052128 BALRAM 00697 BKID0MG1330 2400 2400 Processed 11/04/2024 273548052 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
486 SHAHPURA MP-45-001-010-002/161
(RAWANKUND) 		1745001010NRG24140220241622537 14/02/2024 KOMAL SINGH 1745001010WL052128 KOMAL SINGH 00697 BKID0MG1330 2400 2400 Processed 11/04/2024 273548052 KOMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
487 SHAHPURA MP-45-001-010-002/166
(RAWANKUND) 		1745001010NRG24140220241622538 14/02/2024 RAJNDR 1745001010WL052128 RAJNDR 00697 BKID0MG1330 2000 2000 Processed 11/04/2024 273548052 RAJNDR NARMADA JHABUA GRAMIN BANK(508515)
488 SHAHPURA MP-45-001-010-002/173
(RAWANKUND) 		1745001010NRG24140220241622673 14/02/2024 GANPAT 1745001010WL052131 GANPAT 00697 BKID0MG1330 2400 2400 Processed 11/04/2024 273548052 GANPAT STATE BANK OF INDIA(508548)
489 SHAHPURA MP-45-001-010-002/174
(RAWANKUND) 		1745001010NRG24140220241622539 14/02/2024 VEISAL 1745001010WL052128 VEISAL 00697 BKID0MG1330 2400 2400 Processed 11/04/2024 273548052 VEISAL NARMADA JHABUA GRAMIN BANK(508515)
490 SHAHPURA MP-45-001-010-002/175
(RAWANKUND) 		1745001010NRG24140220241622540 14/02/2024 SIGAI SINGH 1745001010WL052128 SIGAI SINGH 00697 BKID0MG1330 1200 1200 Processed 11/04/2024 273548052 SIGAISINGH NARMADA JHABUA GRAMIN BANK(508515)
491 SHAHPURA MP-45-001-010-002/192
(RAWANKUND) 		1745001010NRG24140220241622541 14/02/2024 MILAN SINGH 1745001010WL052128 MILAN SINGH 00697 BKID0MG1330 2400 2400 Processed 11/04/2024 273548052 MILANSINGH NARMADA JHABUA GRAMIN BANK(508515)
492 SHAHPURA MP-45-001-010-002/22
(RAWANKUND) 		1745001010NRG24140220241622542 14/02/2024 SHAYAM SINGH 1745001010WL052128 SHAYAM SINGH 00697 BKID0MG1330 2400 2400 Processed 11/04/2024 273548052 SHAYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
493 SHAHPURA MP-45-001-010-002/22-A
(RAWANKUND) 		1745001010NRG24140220241622543 14/02/2024 lamiya bai 1745001010WL052128 lamiya bai 00697 BKID0MG1330 2400 2400 Processed 11/04/2024 273548052 lamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
494 SHAHPURA MP-45-001-010-002/24
(RAWANKUND) 		1745001010NRG24140220241622544 14/02/2024 PRAYASINGH 1745001010WL052128 PRAYASINGH 00697 BKID0MG1330 2400 2400 Processed 11/04/2024 273548052 PRAYASINGH NARMADA JHABUA GRAMIN BANK(508515)
495 SHAHPURA MP-45-001-010-002/24-A
(RAWANKUND) 		1745001010NRG24140220241622546 14/02/2024 MHAH SINGH 1745001010WL052128 MHAH SINGH 00697 BKID0MG1330 2400 2400 Processed 11/04/2024 273548052 MHAHSINGH STATE BANK OF INDIA(508548)
496 SHAHPURA MP-45-001-010-002/24-A
(RAWANKUND) 		1745001010NRG24140220241622545 14/02/2024 MHAH SINGH 1745001010WL052128 MHAH SINGH 00697 BKID0MG1330 2400 2400 Processed 11/04/2024 273548052 MHAHSINGH NARMADA JHABUA GRAMIN BANK(508515)
497 SHAHPURA MP-45-001-010-002/25
(RAWANKUND) 		1745001010NRG24140220241622547 14/02/2024 NAUHAR 1745001010WL052128 NAUHAR 00697 BKID0MG1330 2200 2200 Processed 11/04/2024 273548052 NAUHAR NARMADA JHABUA GRAMIN BANK(508515)
498 SHAHPURA MP-45-001-010-002/25-A
(RAWANKUND) 		1745001010NRG24140220241622548 14/02/2024 manoj kumar 1745001010WL052128 manoj kumar 00697 BKID0MG1330 2200 2200 Processed 11/04/2024 273548052 manojkumar STATE BANK OF INDIA(508548)
499 SHAHPURA MP-45-001-010-002/26
(RAWANKUND) 		1745001010NRG24140220241622549 14/02/2024 KUWAR LAL 1745001010WL052128 KUWAR LAL 00697 BKID0MG1330 2400 2400 Processed 11/04/2024 273548052 KUWARLAL NARMADA JHABUA GRAMIN BANK(508515)
500 SHAHPURA MP-45-001-010-002/26-a
(RAWANKUND) 		1745001010NRG24140220241622550 14/02/2024 ASHARAM 1745001010WL052128 ASHARAM 00697 BKID0MG1330 2400 2400 Processed 11/04/2024 273548052 ASHARAM CENTRAL BANK OF INDIA(607115)
501 SHAHPURA MP-45-001-010-002/34-A
(RAWANKUND) 		1745001010NRG24140220241622551 14/02/2024 GOPAL 1745001010WL052128 GOPAL 00697 BKID0MG1330 2400 2400 Processed 11/04/2024 273548052 GOPAL STATE BANK OF INDIA(508548)
502 SHAHPURA MP-45-001-010-002/35
(RAWANKUND) 		1745001010NRG24140220241622552 14/02/2024 siya bai 1745001010WL052128 siya bai 00697 BKID0MG1330 2400 2400 Processed 11/04/2024 273548052 siyabai NARMADA JHABUA GRAMIN BANK(508515)
503 SHAHPURA MP-45-001-010-002/35-A
(RAWANKUND) 		1745001010NRG24140220241622553 14/02/2024 BHAGAYVA DAS 1745001010WL052128 BHAGAYVA DAS 00697 BKID0MG1330 2000 2000 Processed 11/04/2024 273548052 BHAGAYVADAS NARMADA JHABUA GRAMIN BANK(508515)
504 SHAHPURA MP-45-001-010-002/36-A
(RAWANKUND) 		1745001010NRG24140220241622554 14/02/2024 RAMESH 1745001010WL052128 RAMESH 00697 BKID0MG1330 2400 2400 Processed 11/04/2024 273548052 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
505 SHAHPURA MP-45-001-010-002/36-B
(RAWANKUND) 		1745001010NRG24140220241622555 14/02/2024 BUDUO SINGH 1745001010WL052128 BUDUO SINGH 00697 BKID0MG1330 400 400 Processed 11/04/2024 273548052 BUDUOSINGH STATE BANK OF INDIA(508548)
506 SHAHPURA MP-45-001-010-002/37
(RAWANKUND) 		1745001010NRG24140220241622556 14/02/2024 JAHGADESH 1745001010WL052128 JAHGADESH 00697 BKID0MG1330 2400 2400 Processed 11/04/2024 273548052 JAHGADESH NARMADA JHABUA GRAMIN BANK(508515)
507 SHAHPURA MP-45-001-010-002/37-A
(RAWANKUND) 		1745001010NRG24140220241622557 14/02/2024 BIERAN SINGH 1745001010WL052128 BIERAN SINGH 00697 BKID0MG1330 2400 2400 Processed 11/04/2024 273548052 BIERANSINGH NARMADA JHABUA GRAMIN BANK(508515)
508 SHAHPURA MP-45-001-010-002/37-B
(RAWANKUND) 		1745001010NRG24140220241622558 14/02/2024 KEISANA KUMAR 1745001010WL052128 KEISANA KUMAR 00697 BKID0MG1330 2400 2400 Processed 11/04/2024 273548052 KEISANAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
509 SHAHPURA MP-45-001-010-002/38
(RAWANKUND) 		1745001010NRG24140220241622559 14/02/2024 KOKHA SINGH 1745001010WL052128 KOKHA SINGH 00697 BKID0MG1330 2400 2400 Processed 11/04/2024 273548052 KOKHASINGH NARMADA JHABUA GRAMIN BANK(508515)
510 SHAHPURA MP-45-001-010-002/40
(RAWANKUND) 		1745001010NRG24140220241622560 14/02/2024 NARABAD 1745001010WL052128 NARABAD 00697 BKID0MG1330 2400 2400 Processed 11/04/2024 273548052 NARABAD NARMADA JHABUA GRAMIN BANK(508515)
511 SHAHPURA MP-45-001-010-002/40-A
(RAWANKUND) 		1745001010NRG24140220241622561 14/02/2024 RAJEND 1745001010WL052128 RAJEND 00697 BKID0MG1330 2400 2400 Processed 11/04/2024 273548052 RAJEND NARMADA JHABUA GRAMIN BANK(508515)
512 SHAHPURA MP-45-001-010-002/40-B
(RAWANKUND) 		1745001010NRG24140220241622562 14/02/2024 SHIVCHRAN 1745001010WL052128 SHIVCHRAN 00697 BKID0MG1330 2400 2400 Processed 11/04/2024 273548052 SHIVCHRAN NARMADA JHABUA GRAMIN BANK(508515)
513 SHAHPURA MP-45-001-010-002/46
(RAWANKUND) 		1745001010NRG24140220241622563 14/02/2024 BHAYSKHIYA 1745001010WL052128 BHAYSKHIYA 00697 BKID0MG1330 2400 2400 Processed 11/04/2024 273548052 BHAYSKHIYA NARMADA JHABUA GRAMIN BANK(508515)
514 SHAHPURA MP-45-001-010-002/47
(RAWANKUND) 		1745001010NRG24140220241622565 14/02/2024 JAYGADESH 1745001010WL052128 JAYGADESH 00697 BKID0MG1330 1000 1000 Processed 11/04/2024 273548052 JAYGADESH NARMADA JHABUA GRAMIN BANK(508515)
515 SHAHPURA MP-45-001-010-002/47-A
(RAWANKUND) 		1745001010NRG24140220241622566 14/02/2024 MEHNAD 1745001010WL052128 MEHNAD 00697 BKID0MG1330 1200 1200 Processed 11/04/2024 273548052 MEHNAD NARMADA JHABUA GRAMIN BANK(508515)
516 SHAHPURA MP-45-001-010-002/47-A
(RAWANKUND) 		1745001010NRG24140220241622567 14/02/2024 videya bai 1745001010WL052128 videya bai 00697 BKID0MG1330 1200 1200 Processed 11/04/2024 273548052 videyabai INDIA POST PAYMENTS BANK LIMITED(508528)
517 SHAHPURA MP-45-001-010-002/48
(RAWANKUND) 		1745001010NRG24140220241622568 14/02/2024 SHAHAIYA BAI 1745001010WL052128 SHAHAIYA BAI 00697 BKID0MG1330 2400 2400 Processed 11/04/2024 273548052 SHAHAIYABAI NARMADA JHABUA GRAMIN BANK(508515)
518 SHAHPURA MP-45-001-010-002/49
(RAWANKUND) 		1745001010NRG24140220241622569 14/02/2024 PORAN SINGH 1745001010WL052128 PORAN SINGH 00697 BKID0MG1330 2400 2400 Processed 11/04/2024 273548052 PORANSINGH NARMADA JHABUA GRAMIN BANK(508515)
519 SHAHPURA MP-45-001-010-002/49-A
(RAWANKUND) 		1745001010NRG24140220241622570 14/02/2024 SAYDEV 1745001010WL052128 SAYDEV 00697 BKID0MG1330 2400 2400 Processed 11/04/2024 273548052 SAYDEV NARMADA JHABUA GRAMIN BANK(508515)
520 SHAHPURA MP-45-001-010-002/55
(RAWANKUND) 		1745001010NRG24140220241622571 14/02/2024 BHARAIYA 1745001010WL052128 BHARAIYA 00697 BKID0MG1330 2400 2400 Processed 11/04/2024 273548052 BHARAIYA NARMADA JHABUA GRAMIN BANK(508515)
521 SHAHPURA MP-45-001-010-002/56-A
(RAWANKUND) 		1745001010NRG24140220241622574 14/02/2024 Kapil Singh 1745001010WL052128 Kapil Singh 00697 BKID0MG1330 2400 2400 Processed 11/04/2024 273548052 KapilSingh CENTRAL BANK OF INDIA(607115)
522 SHAHPURA MP-45-001-010-002/57
(RAWANKUND) 		1745001010NRG24140220241622575 14/02/2024 MHANGU SINGH 1745001010WL052128 MHANGU SINGH 00697 BKID0MG1330 2400 2400 Processed 11/04/2024 273548052 MHANGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
523 SHAHPURA MP-45-001-010-002/57
(RAWANKUND) 		1745001010NRG24140220241622576 14/02/2024 SOMATI BAI 1745001010WL052128 SOMATI BAI 00697 BKID0MG1330 2400 2400 Processed 11/04/2024 273548052 SOMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
524 SHAHPURA MP-45-001-010-002/58
(RAWANKUND) 		1745001010NRG24140220241622577 14/02/2024 LAHMU SINGH 1745001010WL052128 LAHMU SINGH 00697 BKID0MG1330 2400 2400 Processed 11/04/2024 273548052 LAHMUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
525 SHAHPURA MP-45-001-010-002/59
(RAWANKUND) 		1745001010NRG24140220241622579 14/02/2024 DORAPAL 1745001010WL052128 DORAPAL 00697 BKID0MG1330 2400 2400 Processed 11/04/2024 273548052 DORAPAL NARMADA JHABUA GRAMIN BANK(508515)
526 SHAHPURA MP-45-001-010-002/60
(RAWANKUND) 		1745001010NRG24140220241622580 14/02/2024 AAMAI BAI 1745001010WL052128 AAMAI BAI 00697 BKID0MG1330 1200 1200 Processed 11/04/2024 273548052 AAMAIBAI BANK OF INDIA(508505)
527 SHAHPURA MP-45-001-010-002/60-B
(RAWANKUND) 		1745001010NRG24140220241622581 14/02/2024 sudarasan singh kusram 1745001010WL052128 sudarasan singh kusram 00697 BKID0MG1330 2400 2400 Processed 11/04/2024 273548052 sudarasansinghkusram FINO PAYMENTS BANK LTD(608001)
528 SHAHPURA MP-45-001-010-002/61
(RAWANKUND) 		1745001010NRG24140220241622582 14/02/2024 DIVIYA 1745001010WL052128 DIVIYA 00697 BKID0MG1330 2400 2400 Processed 11/04/2024 273548052 DIVIYA NARMADA JHABUA GRAMIN BANK(508515)
529 SHAHPURA MP-45-001-010-002/62
(RAWANKUND) 		1745001010NRG24140220241622583 14/02/2024 DIEPCHAND 1745001010WL052128 DIEPCHAND 00697 BKID0MG1330 2400 2400 Processed 11/04/2024 273548052 DIEPCHAND NARMADA JHABUA GRAMIN BANK(508515)
530 SHAHPURA MP-45-001-010-002/63
(RAWANKUND) 		1745001010NRG24140220241622584 14/02/2024 VIESRAM 1745001010WL052128 VIESRAM 00697 BKID0MG1330 2400 2400 Processed 11/04/2024 273548052 VIESRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
531 SHAHPURA MP-45-001-010-002/63-A
(RAWANKUND) 		1745001010NRG24140220241622585 14/02/2024 SUDAMA 1745001010WL052128 SUDAMA 00697 BKID0MG1330 1200 1200 Processed 11/04/2024 273548052 SUDAMA STATE BANK OF INDIA(508548)
532 SHAHPURA MP-45-001-010-002/7
(RAWANKUND) 		1745001010NRG24140220241622587 14/02/2024 GUSAILAL 1745001010WL052128 GUSAILAL 00697 BKID0MG1330 2400 2400 Processed 11/04/2024 273548052 GUSAILAL NARMADA JHABUA GRAMIN BANK(508515)
533 SHAHPURA MP-45-001-010-002/73
(RAWANKUND) 		1745001010NRG24140220241622588 14/02/2024 AAMARATI BAI 1745001010WL052128 AAMARATI BAI 00697 BKID0MG1330 2400 2400 Processed 11/04/2024 273548052 AAMARATIBAI NARMADA JHABUA GRAMIN BANK(508515)
534 SHAHPURA MP-45-001-010-002/80-a
(RAWANKUND) 		1745001010NRG24140220241622592 14/02/2024 DEILEEP 1745001010WL052128 DEILEEP 00697 BKID0MG1330 2400 2400 Processed 11/04/2024 273548052 DEILEEP NARMADA JHABUA GRAMIN BANK(508515)
535 SHAHPURA MP-45-001-010-002/81
(RAWANKUND) 		1745001010NRG24140220241622593 14/02/2024 JAYGER 1745001010WL052128 JAYGER 00697 BKID0MG1330 2400 2400 Processed 11/04/2024 273548052 JAYGER NARMADA JHABUA GRAMIN BANK(508515)
536 SHAHPURA MP-45-001-010-002/81-A
(RAWANKUND) 		1745001010NRG24140220241622594 14/02/2024 SAMPAT 1745001010WL052128 SAMPAT 00697 BKID0MG1330 2400 2400 Processed 11/04/2024 273548052 SAMPAT NARMADA JHABUA GRAMIN BANK(508515)
537 SHAHPURA MP-45-001-010-002/82
(RAWANKUND) 		1745001010NRG24140220241622595 14/02/2024 SHAMROO 1745001010WL052128 SHAMROO 00697 BKID0MG1330 2400 2400 Processed 11/04/2024 273548052 SHAMROO NARMADA JHABUA GRAMIN BANK(508515)
538 SHAHPURA MP-45-001-010-002/87
(RAWANKUND) 		1745001010NRG24140220241622596 14/02/2024 MANSHA 1745001010WL052128 MANSHA 00697 BKID0MG1330 2400 2400 Processed 11/04/2024 273548052 MANSHA NARMADA JHABUA GRAMIN BANK(508515)
539 SHAHPURA MP-45-001-010-002/88-A
(RAWANKUND) 		1745001010NRG24140220241622599 14/02/2024 BHAGAYCHAND 1745001010WL052128 BHAGAYCHAND 00697 BKID0MG1330 1200 1200 Processed 11/04/2024 273548052 BHAGAYCHAND NARMADA JHABUA GRAMIN BANK(508515)
540 SHAHPURA MP-45-001-010-002/88-B
(RAWANKUND) 		1745001010NRG24140220241622600 14/02/2024 rewat singh 1745001010WL052128 rewat singh 00697 BKID0MG1330 1200 1200 Processed 11/04/2024 273548052 rewatsingh STATE BANK OF INDIA(508548)
541 SHAHPURA MP-45-001-010-002/90
(RAWANKUND) 		1745001010NRG24140220241622601 14/02/2024 DHARAM SINGH 1745001010WL052128 DHARAM SINGH 00697 BKID0MG1330 2400 2400 Processed 11/04/2024 273548052 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
542 SHAHPURA MP-45-001-010-002/90-A
(RAWANKUND) 		1745001010NRG24140220241622602 14/02/2024 POOJA BAI KUSHRAM 1745001010WL052128 POOJA BAI KUSHRAM 00697 BKID0MG1330 2400 2400 Processed 11/04/2024 273548052 POOJABAIKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
543 SHAHPURA MP-45-001-010-002/92
(RAWANKUND) 		1745001010NRG24140220241622605 14/02/2024 MEILAN 1745001010WL052128 MEILAN 00697 BKID0MG1330 2400 2400 Processed 11/04/2024 273548052 MEILAN NARMADA JHABUA GRAMIN BANK(508515)
544 SHAHPURA MP-45-001-010-002/92-A
(RAWANKUND) 		1745001010NRG24140220241622606 14/02/2024 mukesh 1745001010WL052128 mukesh 00697 BKID0MG1330 2200 2200 Processed 11/04/2024 273548052 mukesh FINO PAYMENTS BANK LTD(608001)
545 SHAHPURA MP-45-001-010-002/93
(RAWANKUND) 		1745001010NRG24140220241622607 14/02/2024 GAN SINGH 1745001010WL052128 GAN SINGH 00697 BKID0MG1330 2400 2400 Processed 11/04/2024 273548052 GANSINGH NARMADA JHABUA GRAMIN BANK(508515)
546 SHAHPURA MP-45-001-010-002/93-B
(RAWANKUND) 		1745001010NRG24140220241622608 14/02/2024 RAJU SINGH 1745001010WL052128 RAJU SINGH 00697 BKID0MG1330 2400 2400 Processed 11/04/2024 273548052 RAJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
547 SHAHPURA MP-45-001-010-002/94
(RAWANKUND) 		1745001010NRG24140220241622609 14/02/2024 SUMANTI BAI 1745001010WL052128 SUMANTI BAI 00697 BKID0MG1330 2200 2200 Processed 11/04/2024 273548052 SUMANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
548 SHAHPURA MP-45-001-010-002/94-A
(RAWANKUND) 		1745001010NRG24140220241622610 14/02/2024 MHAHA SINGH 1745001010WL052128 MHAHA SINGH 00697 BKID0MG1330 1200 1200 Processed 11/04/2024 273548052 MHAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
549 SHAHPURA MP-45-001-010-002/94-B
(RAWANKUND) 		1745001010NRG24140220241622611 14/02/2024 dinesh singh 1745001010WL052128 dinesh singh 00697 BKID0MG1330 2400 2400 Processed 11/04/2024 273548052 dineshsingh STATE BANK OF INDIA(508548)
550 SHAHPURA MP-45-001-010-002/95-A
(RAWANKUND) 		1745001010NRG24140220241622612 14/02/2024 DEV SINGH 1745001010WL052128 DEV SINGH 00697 BKID0MG1330 2200 2200 Processed 11/04/2024 273548052 DEVSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
551 SHAHPURA MP-45-001-010-002/99
(RAWANKUND) 		1745001010NRG24140220241622614 14/02/2024 MAGAIY SINGH 1745001010WL052128 MAGAIY SINGH 00697 BKID0MG1330 2400 2400 Processed 11/04/2024 273548052 MAGAIYSINGH NARMADA JHABUA GRAMIN BANK(508515)
552 SHAHPURA MP-45-001-014-003/102
(DHIRWANKHURD) 		1745001014NRG24140220241621817 14/02/2024 HOLE BAI MARKO 1745001014WL052106 HOLE BAI MARKO 00697 BKID0MG1330 1128 1128 Processed 11/04/2024 273548052 HOLEBAIMARKO FINO PAYMENTS BANK LTD(608001)
553 SHAHPURA MP-45-001-015-002/100-A
(BARAUDI) 		1745001000NRG24140220241619865 14/02/2024 BALVEER 1745001WL052051 BALVEER 00697 BKID0MG1330 1710 1710 Processed 11/04/2024 273548052 BALVEER STATE BANK OF INDIA(508548)
554 SHAHPURA MP-45-001-015-002/104
(BARAUDI) 		1745001000NRG24140220241619866 14/02/2024 SEKHU LAL 1745001WL052051 SEKHU LAL 00697 BKID0MG1330 1710 1710 Processed 11/04/2024 273548052 SEKHULAL STATE BANK OF INDIA(508548)
555 SHAHPURA MP-45-001-015-002/111
(BARAUDI) 		1745001000NRG24140220241619867 14/02/2024 ANEK LAL 1745001WL052051 ANEK LAL 00697 BKID0MG1330 1710 1710 Processed 11/04/2024 273548052 ANEKLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
556 SHAHPURA MP-45-001-015-002/111-A
(BARAUDI) 		1745001000NRG24140220241619868 14/02/2024 SANDEEP KUMAR 1745001WL052051 SANDEEP KUMAR 00697 BKID0MG1330 1710 1710 Processed 11/04/2024 273548052 SANDEEPKUMAR NARMADA JHABUA GRAMIN BANK(508515)
557 SHAHPURA MP-45-001-015-002/134
(BARAUDI) 		1745001000NRG24140220241619871 14/02/2024 SUMMI BAI JHARIYA 1745001WL052051 SUMMI BAI JHARIYA 00697 BKID0MG1330 1710 1710 Processed 11/04/2024 273548052 SUMMIBAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
558 SHAHPURA MP-45-001-015-002/139
(BARAUDI) 		1745001000NRG24140220241619874 14/02/2024 PHOOL SHAH 1745001WL052051 PHOOL SHAH 00697 BKID0MG1330 1330 1330 Processed 11/04/2024 273548052 PHOOLSHAH NARMADA JHABUA GRAMIN BANK(508515)
559 SHAHPURA MP-45-001-015-002/186
(BARAUDI) 		1745001000NRG24140220241619877 14/02/2024 PRAKASH 1745001WL052051 PRAKASH 00697 BKID0MG1330 1710 1710 Processed 11/04/2024 273548052 PRAKASH STATE BANK OF INDIA(508548)
560 SHAHPURA MP-45-001-015-002/190
(BARAUDI) 		1745001000NRG24140220241619878 14/02/2024 gulab bai jhariya 1745001WL052051 gulab bai jhariya 00697 BKID0MG1330 380 380 Processed 11/04/2024 273548052 gulabbaijhariya AXIS BANK(607153)
561 SHAHPURA MP-45-001-015-002/196
(BARAUDI) 		1745001000NRG24140220241619880 14/02/2024 rugiya 1745001WL052051 rugiya 00697 BKID0MG1330 950 950 Processed 11/04/2024 273548052 rugiya STATE BANK OF INDIA(508548)
562 SHAHPURA MP-45-001-015-002/199
(BARAUDI) 		1745001000NRG24140220241619881 14/02/2024 PRAHLAD KUMAR 1745001WL052051 PRAHLAD KUMAR 00697 BKID0MG1330 1710 1710 Processed 11/04/2024 273548052 PRAHLADKUMAR STATE BANK OF INDIA(508548)
563 SHAHPURA MP-45-001-015-002/203
(BARAUDI) 		1745001000NRG24140220241619882 14/02/2024 MISHRI LAL 1745001WL052051 MISHRI LAL 00697 BKID0MG1330 570 570 Processed 11/04/2024 273548052 MISHRILAL STATE BANK OF INDIA(508548)
564 SHAHPURA MP-45-001-015-002/205
(BARAUDI) 		1745001000NRG24140220241619884 14/02/2024 Parvati 1745001WL052051 Parvati 00697 BKID0MG1330 1710 1710 Processed 11/04/2024 273548052 Parvati NARMADA JHABUA GRAMIN BANK(508515)
565 SHAHPURA MP-45-001-015-002/206
(BARAUDI) 		1745001000NRG24140220241619885 14/02/2024 MAKHAN LAL 1745001WL052051 MAKHAN LAL 00697 BKID0MG1330 1520 1520 Processed 11/04/2024 273548052 MAKHANLAL STATE BANK OF INDIA(508548)
566 SHAHPURA MP-45-001-015-002/27
(BARAUDI) 		1745001000NRG24140220241619888 14/02/2024 KUNTI 1745001WL052051 KUNTI 00697 BKID0MG1330 1710 1710 Processed 11/04/2024 273548052 KUNTI NARMADA JHABUA GRAMIN BANK(508515)
567 SHAHPURA MP-45-001-015-002/27
(BARAUDI) 		1745001000NRG24140220241619887 14/02/2024 kunti bai 1745001WL052051 kunti bai 00697 BKID0MG1330 1710 1710 Processed 11/04/2024 273548052 kuntibai STATE BANK OF INDIA(508548)
568 SHAHPURA MP-45-001-015-002/36
(BARAUDI) 		1745001000NRG24140220241619893 14/02/2024 BAISAKHU 1745001WL052051 BAISAKHU 00697 BKID0MG1330 1520 1520 Processed 11/04/2024 273548052 BAISAKHU NARMADA JHABUA GRAMIN BANK(508515)
569 SHAHPURA MP-45-001-015-002/38-A
(BARAUDI) 		1745001000NRG24140220241619894 14/02/2024 lekhram 1745001WL052051 lekhram 00697 BKID0MG1330 380 380 Processed 11/04/2024 273548052 lekhram SURYODAY SMALL FINANCE BANK LIMITED(608022)
570 SHAHPURA MP-45-001-015-002/42
(BARAUDI) 		1745001000NRG24140220241619896 14/02/2024 THAKUR RAM 1745001WL052051 THAKUR RAM 00697 BKID0MG1330 1520 1520 Processed 11/04/2024 273548052 THAKURRAM NARMADA JHABUA GRAMIN BANK(508515)
571 SHAHPURA MP-45-001-015-002/43
(BARAUDI) 		1745001000NRG24140220241619897 14/02/2024 DROPTI BAI 1745001WL052051 DROPTI BAI 00697 BKID0MG1330 1710 1710 Processed 11/04/2024 273548052 DROPTIBAI FINO PAYMENTS BANK LTD(608001)
572 SHAHPURA MP-45-001-015-002/53
(BARAUDI) 		1745001000NRG24140220241619898 14/02/2024 NOKHA 1745001WL052051 NOKHA 00697 BKID0MG1330 380 380 Processed 11/04/2024 273548052 NOKHA NARMADA JHABUA GRAMIN BANK(508515)
573 SHAHPURA MP-45-001-015-002/58-A
(BARAUDI) 		1745001000NRG24140220241619900 14/02/2024 KUSUM BAI JHARIYA 1745001WL052051 KUSUM BAI JHARIYA 00697 BKID0MG1330 1710 1710 Processed 11/04/2024 273548052 KUSUMBAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
574 SHAHPURA MP-45-001-015-002/83
(BARAUDI) 		1745001000NRG24140220241619901 14/02/2024 chita bai 1745001WL052051 chita bai 00697 BKID0MG1330 1710 1710 Processed 11/04/2024 273548052 chitabai INDIA POST PAYMENTS BANK LIMITED(508528)
575 SHAHPURA MP-45-001-020-001/173-A
(KARAUNDI) 		1745001020NRG24140220241620936 14/02/2024 RAMNARAYAN SAHU 1745001020WL052079 RAMNARAYAN SAHU 00697 BKID0MG1330 199 199 Processed 11/04/2024 273548052 RAMNARAYANSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
576 SHAHPURA MP-45-001-022-002/119
(AMTHERA) 		1745001022NRG24140220241621117 14/02/2024 PUSA SINGH 1745001022WL052085 PUSA SINGH 00697 BKID0MG1330 215 215 Processed 11/04/2024 273548052 PUSASINGH NARMADA JHABUA GRAMIN BANK(508515)
577 SHAHPURA MP-45-001-022-002/125
(AMTHERA) 		1745001022NRG24140220241621148 14/02/2024 SUKARTI BAI 1745001022WL052086 SUKARTI BAI 00697 BKID0MG1330 1248 1248 Processed 11/04/2024 273548052 SUKARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
578 SHAHPURA MP-45-001-022-002/125-a
(AMTHERA) 		1745001022NRG24140220241621149 14/02/2024 SANDEEP KUMAR PARASTE 1745001022WL052086 SANDEEP KUMAR PARASTE 00697 BKID0MG1330 1248 1248 Processed 11/04/2024 273548052 SANDEEPKUMARPARASTE BANK OF INDIA(508505)
579 SHAHPURA MP-45-001-022-002/126
(AMTHERA) 		1745001022NRG24140220241621150 14/02/2024 BHAROSHA PARASTE 1745001022WL052086 BHAROSHA PARASTE 00697 BKID0MG1330 1248 1248 Processed 11/04/2024 273548052 BHAROSHAPARASTE NARMADA JHABUA GRAMIN BANK(508515)
580 SHAHPURA MP-45-001-022-002/144
(AMTHERA) 		1745001022NRG24140220241621155 14/02/2024 KAMTA MARKAM 1745001022WL052086 KAMTA MARKAM 00697 BKID0MG1330 1040 1040 Processed 11/04/2024 273548052 KAMTAMARKAM NARMADA JHABUA GRAMIN BANK(508515)
581 SHAHPURA MP-45-001-022-002/152
(AMTHERA) 		1745001022NRG24140220241621122 14/02/2024 PARWATI BAI YADAV 1745001022WL052085 PARWATI BAI YADAV 00697 BKID0MG1330 430 430 Processed 11/04/2024 273548052 PARWATIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
582 SHAHPURA MP-45-001-022-002/166
(AMTHERA) 		1745001022NRG24140220241621159 14/02/2024 SURESH MARAVI 1745001022WL052086 SURESH MARAVI 00697 BKID0MG1330 1248 1248 Processed 11/04/2024 273548052 SURESHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
583 SHAHPURA MP-45-001-022-002/169
(AMTHERA) 		1745001022NRG24140220241621160 14/02/2024 ANARKALI ULADI 1745001022WL052086 ANARKALI ULADI 00697 BKID0MG1330 208 208 Processed 11/04/2024 273548052 ANARKALIULADI NARMADA JHABUA GRAMIN BANK(508515)
584 SHAHPURA MP-45-001-022-002/17
(AMTHERA) 		1745001022NRG24140220241621161 14/02/2024 MUNNI BAI PARASTE 1745001022WL052086 MUNNI BAI PARASTE 00697 BKID0MG1330 208 208 Processed 11/04/2024 273548052 MUNNIBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
585 SHAHPURA MP-45-001-022-002/173
(AMTHERA) 		1745001022NRG24140220241621167 14/02/2024 MUNNI BAI MARAVI 1745001022WL052086 MUNNI BAI MARAVI 00697 BKID0MG1330 416 416 Processed 11/04/2024 273548052 MUNNIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
586 SHAHPURA MP-45-001-022-002/180
(AMTHERA) 		1745001022NRG24140220241621168 14/02/2024 SACHAN PARASTE 1745001022WL052086 SACHAN PARASTE 00697 BKID0MG1330 208 208 Processed 11/04/2024 273548052 SACHANPARASTE NARMADA JHABUA GRAMIN BANK(508515)
587 SHAHPURA MP-45-001-022-002/187
(AMTHERA) 		1745001022NRG24140220241621126 14/02/2024 SHRIBAI 1745001022WL052085 SHRIBAI 00697 BKID0MG1330 860 860 Processed 11/04/2024 273548052 SHRIBAI NARMADA JHABUA GRAMIN BANK(508515)
588 SHAHPURA MP-45-001-022-002/218
(AMTHERA) 		1745001022NRG24140220241621130 14/02/2024 PHOOLA BAI TEMRE 1745001022WL052085 PHOOLA BAI TEMRE 00697 BKID0MG1330 860 860 Processed 11/04/2024 273548052 PHOOLABAITEMRE INDIA POST PAYMENTS BANK LIMITED(508528)
589 SHAHPURA MP-45-001-022-002/228
(AMTHERA) 		1745001022NRG24140220241621131 14/02/2024 DROPTI PARASTE 1745001022WL052085 DROPTI PARASTE 00697 BKID0MG1330 860 860 Processed 11/04/2024 273548052 DROPTIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
590 SHAHPURA MP-45-001-022-002/29
(AMTHERA) 		1745001022NRG24140220241621132 14/02/2024 RANIYA BAI MARAVI 1745001022WL052085 RANIYA BAI MARAVI 00697 BKID0MG1330 860 860 Processed 11/04/2024 273548052 RANIYABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
591 SHAHPURA MP-45-001-022-002/62
(AMTHERA) 		1745001022NRG24140220241621141 14/02/2024 BUDHANA BAI TEMRE 1745001022WL052085 BUDHANA BAI TEMRE 00697 BKID0MG1330 430 430 Processed 11/04/2024 273548052 BUDHANABAITEMRE NARMADA JHABUA GRAMIN BANK(508515)
592 SHAHPURA MP-45-001-045-002/100
(MARWARI) 		1745001000NRG24140220241622881 14/02/2024 DHANPAT LAL JHARIYA 1745001WL052144 DHANPAT LAL JHARIYA 00697 BKID0MG1330 760 760 Processed 11/04/2024 273548052 DHANPATLALJHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
593 SHAHPURA MP-45-001-045-002/104
(MARWARI) 		1745001000NRG24140220241622882 14/02/2024 NARAYAN JHARIYA 1745001WL052144 NARAYAN JHARIYA 00697 BKID0MG1330 760 760 Processed 11/04/2024 273548052 NARAYANJHARIYA STATE BANK OF INDIA(508548)
594 SHAHPURA MP-45-001-045-002/105
(MARWARI) 		1745001000NRG24140220241622883 14/02/2024 SUK LAL JHARIYA 1745001WL052144 SUK LAL JHARIYA 00697 BKID0MG1330 950 950 Processed 11/04/2024 273548052 SUKLALJHARIYA FINO PAYMENTS BANK LTD(608001)
595 SHAHPURA MP-45-001-045-002/112
(MARWARI) 		1745001000NRG24140220241622884 14/02/2024 RAJKUMAR JHARIYA 1745001WL052144 RAJKUMAR JHARIYA 00697 BKID0MG1330 950 950 Processed 11/04/2024 273548052 RAJKUMARJHARIYA STATE BANK OF INDIA(508548)
596 SHAHPURA MP-45-001-045-002/113
(MARWARI) 		1745001000NRG24140220241622885 14/02/2024 TILOKCHAND JHARIYA 1745001WL052144 TILOKCHAND JHARIYA 00697 BKID0MG1330 570 570 Processed 11/04/2024 273548052 TILOKCHANDJHARIYA CENTRAL BANK OF INDIA(607115)
597 SHAHPURA MP-45-001-045-002/115
(MARWARI) 		1745001000NRG24140220241622886 14/02/2024 SHARJU JHARIYA 1745001WL052144 SHARJU JHARIYA 00697 BKID0MG1330 950 950 Processed 11/04/2024 273548052 SHARJUJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
598 SHAHPURA MP-45-001-045-002/116
(MARWARI) 		1745001000NRG24140220241622887 14/02/2024 PUNNU LAL JHARIYA 1745001WL052144 PUNNU LAL JHARIYA 00697 BKID0MG1330 950 950 Processed 11/04/2024 273548052 PUNNULALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
599 SHAHPURA MP-45-001-045-002/132-B
(MARWARI) 		1745001000NRG24140220241622889 14/02/2024 DHANPAT YADAV 1745001WL052144 DHANPAT YADAV 00697 BKID0MG1330 1140 1140 Processed 11/04/2024 273548052 DHANPATYADAV STATE BANK OF INDIA(508548)
600 SHAHPURA MP-45-001-045-002/137
(MARWARI) 		1745001000NRG24140220241622890 14/02/2024 DEVIDEEN JHARIYA 1745001WL052144 DEVIDEEN JHARIYA 00697 BKID0MG1330 1140 1140 Processed 11/04/2024 273548052 DEVIDEENJHARIYA STATE BANK OF INDIA(508548)
601 SHAHPURA MP-45-001-045-002/138
(MARWARI) 		1745001000NRG24140220241622891 14/02/2024 GOPAL PRASAD 1745001WL052144 GOPAL PRASAD 00697 BKID0MG1330 1140 1140 Processed 11/04/2024 273548052 GOPALPRASAD STATE BANK OF INDIA(508548)
602 SHAHPURA MP-45-001-045-002/140
(MARWARI) 		1745001000NRG24140220241622893 14/02/2024 KAMLA PRASAD JHARIYA 1745001WL052144 KAMLA PRASAD JHARIYA 00697 BKID0MG1330 1140 1140 Processed 11/04/2024 273548052 KAMLAPRASADJHARIYA STATE BANK OF INDIA(508548)
603 SHAHPURA MP-45-001-045-002/145-A
(MARWARI) 		1745001000NRG24140220241622894 14/02/2024 SANDHYA 1745001WL052144 SANDHYA 00697 BKID0MG1330 760 760 Processed 11/04/2024 273548052 SANDHYA NARMADA JHABUA GRAMIN BANK(508515)
604 SHAHPURA MP-45-001-045-002/146-A
(MARWARI) 		1745001000NRG24140220241622895 14/02/2024 SYAM BAI 1745001WL052144 SYAM BAI 00697 BKID0MG1330 1140 1140 Processed 11/04/2024 273548052 SYAMBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
605 SHAHPURA MP-45-001-045-002/147
(MARWARI) 		1745001000NRG24140220241622898 14/02/2024 SAMHAR KUMAR JHARIYA 1745001WL052144 SAMHAR KUMAR JHARIYA 00697 BKID0MG1330 950 950 Processed 11/04/2024 273548052 SAMHARKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
606 SHAHPURA MP-45-001-045-002/154
(MARWARI) 		1745001000NRG24140220241622900 14/02/2024 BHUDSEN JHARIYA 1745001WL052144 BHUDSEN JHARIYA 00697 BKID0MG1330 950 950 Processed 11/04/2024 273548052 BHUDSENJHARIYA STATE BANK OF INDIA(508548)
607 SHAHPURA MP-45-001-045-002/157
(MARWARI) 		1745001000NRG24140220241622901 14/02/2024 SURESH PRASAD JHARIYA 1745001WL052144 SURESH PRASAD JHARIYA 00697 BKID0MG1330 570 570 Processed 11/04/2024 273548052 SURESHPRASADJHARIYA STATE BANK OF INDIA(508548)
608 SHAHPURA MP-45-001-045-002/165
(MARWARI) 		1745001000NRG24140220241622903 14/02/2024 RAM BAI 1745001WL052144 RAM BAI 00697 BKID0MG1330 1140 1140 Processed 11/04/2024 273548052 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
609 SHAHPURA MP-45-001-045-002/167
(MARWARI) 		1745001000NRG24140220241622904 14/02/2024 Sambati 1745001WL052144 Sambati 00697 BKID0MG1330 1140 1140 Processed 11/04/2024 273548052 Sambati FINO PAYMENTS BANK LTD(608001)
610 SHAHPURA MP-45-001-045-002/170
(MARWARI) 		1745001000NRG24140220241622905 14/02/2024 DURGA LAL JHARIYA 1745001WL052144 DURGA LAL JHARIYA 00697 BKID0MG1330 1140 1140 Processed 11/04/2024 273548052 DURGALALJHARIYA STATE BANK OF INDIA(508548)
611 SHAHPURA MP-45-001-045-002/172-C
(MARWARI) 		1745001000NRG24140220241622906 14/02/2024 Sukki Bai Jhariya 1745001WL052144 Sukki Bai Jhariya 00697 BKID0MG1330 1140 1140 Processed 11/04/2024 273548052 SukkiBaiJhariya FINO PAYMENTS BANK LTD(608001)
612 SHAHPURA MP-45-001-045-002/175
(MARWARI) 		1745001000NRG24140220241622907 14/02/2024 SUNIYA KUMAR JHARIYA 1745001WL052144 SUNIYA KUMAR JHARIYA 00697 BKID0MG1330 760 760 Processed 11/04/2024 273548052 SUNIYAKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
613 SHAHPURA MP-45-001-045-002/181
(MARWARI) 		1745001000NRG24140220241622909 14/02/2024 SARAT LAL JHARIYA 1745001WL052144 SARAT LAL JHARIYA 00697 BKID0MG1330 570 570 Processed 11/04/2024 273548052 SARATLALJHARIYA STATE BANK OF INDIA(508548)
614 SHAHPURA MP-45-001-045-002/189
(MARWARI) 		1745001000NRG24140220241622910 14/02/2024 DAMODAR JHARIYA 1745001WL052144 DAMODAR JHARIYA 00697 BKID0MG1330 1140 1140 Processed 11/04/2024 273548052 DAMODARJHARIYA STATE BANK OF INDIA(508548)
615 SHAHPURA MP-45-001-045-002/203
(MARWARI) 		1745001000NRG24140220241622914 14/02/2024 GANESH PRASAD JHARIYA 1745001WL052144 GANESH PRASAD JHARIYA 00697 BKID0MG1330 1140 1140 Processed 11/04/2024 273548052 GANESHPRASADJHARIYA STATE BANK OF INDIA(508548)
616 SHAHPURA MP-45-001-045-002/219
(MARWARI) 		1745001000NRG24140220241622918 14/02/2024 PUNUWA JHARIYA 1745001WL052144 PUNUWA JHARIYA 00697 BKID0MG1330 950 950 Processed 11/04/2024 273548052 PUNUWAJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
617 SHAHPURA MP-45-001-045-002/225
(MARWARI) 		1745001000NRG24140220241622919 14/02/2024 URMILA BAI JHARIYA 1745001WL052144 URMILA BAI JHARIYA 00697 BKID0MG1330 950 950 Processed 11/04/2024 273548052 URMILABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
618 SHAHPURA MP-45-001-045-002/25
(MARWARI) 		1745001000NRG24140220241622921 14/02/2024 RIKHIYA LAL JHARIYA 1745001WL052144 RIKHIYA LAL JHARIYA 00697 BKID0MG1330 190 190 Processed 11/04/2024 273548052 RIKHIYALALJHARIYA STATE BANK OF INDIA(508548)
619 SHAHPURA MP-45-001-045-002/34
(MARWARI) 		1745001000NRG24140220241622926 14/02/2024 RAMMU LAL JHARIYA 1745001WL052144 RAMMU LAL JHARIYA 00697 BKID0MG1330 1140 1140 Processed 11/04/2024 273548052 RAMMULALJHARIYA STATE BANK OF INDIA(508548)
620 SHAHPURA MP-45-001-045-002/35
(MARWARI) 		1745001000NRG24140220241622928 14/02/2024 VISWNATH JHARIYA 1745001WL052144 VISWNATH JHARIYA 00697 BKID0MG1330 950 950 Processed 11/04/2024 273548052 VISWNATHJHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
621 SHAHPURA MP-45-001-045-002/52
(MARWARI) 		1745001000NRG24140220241622936 14/02/2024 MUNNU LAL JHARIYA 1745001WL052144 MUNNU LAL JHARIYA 00697 BKID0MG1330 1140 1140 Processed 11/04/2024 273548052 MUNNULALJHARIYA STATE BANK OF INDIA(508548)
622 SHAHPURA MP-45-001-045-002/52
(MARWARI) 		1745001000NRG24140220241622935 14/02/2024 MUNNU LAL JHARIYA 1745001WL052144 MUNNU LAL JHARIYA 00697 BKID0MG1330 1140 1140 Processed 11/04/2024 273548052 MUNNULALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
623 SHAHPURA MP-45-001-045-002/53
(MARWARI) 		1745001000NRG24140220241622937 14/02/2024 BUDHANIYA BAI 1745001WL052144 BUDHANIYA BAI 00697 BKID0MG1330 760 760 Processed 11/04/2024 273548052 BUDHANIYABAI STATE BANK OF INDIA(508548)
624 SHAHPURA MP-45-001-045-002/67
(MARWARI) 		1745001000NRG24140220241622939 14/02/2024 SAMNU LAL JHARIYA 1745001WL052144 SAMNU LAL JHARIYA 00697 BKID0MG1330 1140 1140 Processed 11/04/2024 273548052 SAMNULALJHARIYA STATE BANK OF INDIA(508548)
625 SHAHPURA MP-45-001-045-002/72
(MARWARI) 		1745001000NRG24140220241622940 14/02/2024 HARICHARD JHARIYA 1745001WL052144 HARICHARD JHARIYA 00697 BKID0MG1330 950 950 Processed 11/04/2024 273548052 HARICHARDJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
626 SHAHPURA MP-45-001-045-002/73
(MARWARI) 		1745001000NRG24140220241622941 14/02/2024 SANTU LAL JHARIYA 1745001WL052144 SANTU LAL JHARIYA 00697 BKID0MG1330 1140 1140 Processed 11/04/2024 273548052 SANTULALJHARIYA STATE BANK OF INDIA(508548)
627 SHAHPURA MP-45-001-050-003/98-B
(DOBHI) 		1745001000NRG24140220241622878 14/02/2024 SATYA KUMAR URAITI 1745001WL052143 SATYA KUMAR URAITI 00697 BKID0MG1330 1218 1218 Processed 11/04/2024 273548052 SATYAKUMARURAITI INDIA POST PAYMENTS BANK LIMITED(508528)
628 SHAHPURA MP-45-001-055-002/45
(SARASWAHI MAL) 		1745001000NRG24140220241620843 14/02/2024 MANSHAY 1745001WL052078 MANSHAY 00697 BKID0MG1330 1314 1314 Processed 11/04/2024 273548052 MANSHAY NARMADA JHABUA GRAMIN BANK(508515)
629 SHAHPURA MP-45-001-055-002/84
(SARASWAHI MAL) 		1745001000NRG24140220241620872 14/02/2024 Bireya Bai 1745001WL052078 Bireya Bai 00697 BKID0MG1330 1314 1314 Processed 11/04/2024 273548052 BireyaBai NARMADA JHABUA GRAMIN BANK(508515)
630 SHAHPURA MP-45-001-055-002/91
(SARASWAHI MAL) 		1745001000NRG24140220241620875 14/02/2024 Delraj 1745001WL052078 Delraj 00697 BKID0MG1330 1314 1314 Processed 11/04/2024 273548052 Delraj FINO PAYMENTS BANK LTD(608001)
631 SHAHPURA MP-45-001-065-005/24
(CHHIRPANI VANGRAM) 		1745001065NRG24140220241622356 14/02/2024 DUMRA SINGH 1745001065WL052120 DUMRA SINGH 00697 BKID0MG1330 1272 1272 Processed 11/04/2024 273548052 DUMRASINGH NARMADA JHABUA GRAMIN BANK(508515)
632 SHAHPURA MP-45-001-065-005/24
(CHHIRPANI VANGRAM) 		1745001065NRG24140220241622357 14/02/2024 PARBATIYA BAI 1745001065WL052120 PARBATIYA BAI 00697 BKID0MG1330 1272 1272 Processed 11/04/2024 273548052 PARBATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
633 SHAHPURA MP-45-001-065-005/35
(CHHIRPANI VANGRAM) 		1745001065NRG24140220241622359 14/02/2024 MATVA SINGH 1745001065WL052120 MATVA SINGH 00697 BKID0MG1330 1272 1272 Processed 11/04/2024 273548052 MATVASINGH NARMADA JHABUA GRAMIN BANK(508515)
634 SHAHPURA MP-45-001-065-005/35-A
(CHHIRPANI VANGRAM) 		1745001065NRG24140220241622362 14/02/2024 gulab singh 1745001065WL052120 gulab singh 00697 BKID0MG1330 1272 1272 Processed 11/04/2024 273548052 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
635 SHAHPURA MP-45-001-065-005/35-A
(CHHIRPANI VANGRAM) 		1745001065NRG24140220241622361 14/02/2024 SON KALI 1745001065WL052120 SON KALI 00697 BKID0MG1330 1272 1272 Processed 11/04/2024 273548052 SONKALI NARMADA JHABUA GRAMIN BANK(508515)
636 SHAHPURA MP-45-001-065-005/37
(CHHIRPANI VANGRAM) 		1745001065NRG24140220241622363 14/02/2024 Sumanti 1745001065WL052120 Sumanti 00697 BKID0MG1330 1272 1272 Processed 11/04/2024 273548052 Sumanti NARMADA JHABUA GRAMIN BANK(508515)
637 SHAHPURA MP-45-001-065-005/40-a
(CHHIRPANI VANGRAM) 		1745001065NRG24140220241622364 14/02/2024 MOHVATI 1745001065WL052120 MOHVATI 00697 BKID0MG1330 1272 1272 Processed 11/04/2024 273548052 MOHVATI NARMADA JHABUA GRAMIN BANK(508515)
638 SHAHPURA MP-45-001-065-005/44
(CHHIRPANI VANGRAM) 		1745001065NRG24140220241622365 14/02/2024 DURGA BAI 1745001065WL052120 DURGA BAI 00697 BKID0MG1330 1272 1272 Processed 11/04/2024 273548052 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
639 SHAHPURA MP-45-001-065-005/46
(CHHIRPANI VANGRAM) 		1745001065NRG24140220241622366 14/02/2024 giranchi bai 1745001065WL052120 giranchi bai 00697 BKID0MG1330 1272 1272 Processed 11/04/2024 273548052 giranchibai NARMADA JHABUA GRAMIN BANK(508515)
640 SHAHPURA MP-45-001-065-005/48
(CHHIRPANI VANGRAM) 		1745001065NRG24140220241622367 14/02/2024 KALI RAM 1745001065WL052120 KALI RAM 00697 BKID0MG1330 1060 1060 Processed 11/04/2024 273548052 KALIRAM NARMADA JHABUA GRAMIN BANK(508515)
641 SHAHPURA MP-45-001-065-005/54
(CHHIRPANI VANGRAM) 		1745001065NRG24140220241622369 14/02/2024 leela bai 1745001065WL052120 leela bai 00697 BKID0MG1330 424 424 Processed 11/04/2024 273548052 leelabai NARMADA JHABUA GRAMIN BANK(508515)
642 SHAHPURA MP-45-001-065-005/83
(CHHIRPANI VANGRAM) 		1745001065NRG24140220241622372 14/02/2024 BHAGOTI BAI 1745001065WL052120 BHAGOTI BAI 00697 BKID0MG1330 1272 1272 Processed 11/04/2024 273548052 BHAGOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
643 SHAHPURA MP-45-001-065-005/83
(CHHIRPANI VANGRAM) 		1745001065NRG24140220241622371 14/02/2024 CHURA MAN 1745001065WL052120 CHURA MAN 00697 BKID0MG1330 1272 1272 Processed 11/04/2024 273548052 CHURAMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 287970 287970
644 SHAHPURA MP-45-001-050-003/10
(DOBHI) 		1745001000NRG24140220241622865 14/02/2024 BETI BAI 1745001WL052143 BETI BAI 00697 BKID0MG1333 1218 1218 Processed 11/04/2024 273548052 BETIBAI NARMADA JHABUA GRAMIN BANK(508515)
645 SHAHPURA MP-45-001-050-003/107
(DOBHI) 		1745001050NRG24140220241622223 14/02/2024 MAMTA BAI 1745001050WL052115 MAMTA BAI 00697 BKID0MG1333 1272 1272 Processed 11/04/2024 273548052 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
646 SHAHPURA MP-45-001-050-003/11
(DOBHI) 		1745001000NRG24140220241622866 14/02/2024 NANHE LAL 1745001WL052143 NANHE LAL 00697 BKID0MG1333 1218 1218 Processed 11/04/2024 273548052 NANHELAL NARMADA JHABUA GRAMIN BANK(508515)
647 SHAHPURA MP-45-001-050-003/110
(DOBHI) 		1745001000NRG24140220241622867 14/02/2024 MEENA BAI 1745001WL052143 MEENA BAI 00697 BKID0MG1333 1218 1218 Processed 11/04/2024 273548052 MEENABAI NARMADA JHABUA GRAMIN BANK(508515)
648 SHAHPURA MP-45-001-050-003/110
(DOBHI) 		1745001050NRG24140220241622224 14/02/2024 SANTOSH 1745001050WL052115 SANTOSH 00697 BKID0MG1333 1272 1272 Processed 11/04/2024 273548052 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
649 SHAHPURA MP-45-001-050-003/125
(DOBHI) 		1745001050NRG24140220241622254 14/02/2024 Bisarti Bai marko 1745001050WL052117 Bisarti Bai marko 00697 BKID0MG1333 1224 1224 Processed 11/04/2024 273548052 BisartiBaimarko NARMADA JHABUA GRAMIN BANK(508515)
650 SHAHPURA MP-45-001-050-003/127
(DOBHI) 		1745001050NRG24140220241622255 14/02/2024 RAM LAL 1745001050WL052117 RAM LAL 00697 BKID0MG1333 1224 1224 Processed 11/04/2024 273548052 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
651 SHAHPURA MP-45-001-050-003/130
(DOBHI) 		1745001000NRG24140220241622872 14/02/2024 RANOO BAI 1745001WL052143 RANOO BAI 00697 BKID0MG1333 1218 1218 Processed 11/04/2024 273548052 RANOOBAI NARMADA JHABUA GRAMIN BANK(508515)
652 SHAHPURA MP-45-001-050-003/131
(DOBHI) 		1745001000NRG24140220241622873 14/02/2024 SUHAG BAI 1745001WL052143 SUHAG BAI 00697 BKID0MG1333 1218 1218 Processed 11/04/2024 273548052 SUHAGBAI NARMADA JHABUA GRAMIN BANK(508515)
653 SHAHPURA MP-45-001-050-003/133
(DOBHI) 		1745001050NRG24140220241622234 14/02/2024 DAMARU SINGH 1745001050WL052116 DAMARU SINGH 00697 BKID0MG1333 1010 1010 Processed 11/04/2024 273548052 DAMARUSINGH FINO PAYMENTS BANK LTD(608001)
654 SHAHPURA MP-45-001-050-003/133
(DOBHI) 		1745001050NRG24140220241622235 14/02/2024 Kamali Bai 1745001050WL052116 Kamali Bai 00697 BKID0MG1333 1212 1212 Processed 11/04/2024 273548052 KamaliBai NARMADA JHABUA GRAMIN BANK(508515)
655 SHAHPURA MP-45-001-050-003/134
(DOBHI) 		1745001050NRG24140220241622236 14/02/2024 OMATI BAI 1745001050WL052116 OMATI BAI 00697 BKID0MG1333 808 808 Processed 11/04/2024 273548052 OMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
656 SHAHPURA MP-45-001-050-003/136
(DOBHI) 		1745001050NRG24140220241622225 14/02/2024 Ramvishal Singh 1745001050WL052115 Ramvishal Singh 00697 BKID0MG1333 1272 1272 Processed 11/04/2024 273548052 RamvishalSingh NARMADA JHABUA GRAMIN BANK(508515)
657 SHAHPURA MP-45-001-050-003/138
(DOBHI) 		1745001050NRG24140220241622227 14/02/2024 Rukmani Bai 1745001050WL052115 Rukmani Bai 00697 BKID0MG1333 1272 1272 Processed 11/04/2024 273548052 RukmaniBai NARMADA JHABUA GRAMIN BANK(508515)
658 SHAHPURA MP-45-001-050-003/140
(DOBHI) 		1745001000NRG24140220241622874 14/02/2024 Janki Bai dhurvey 1745001WL052143 Janki Bai dhurvey 00697 BKID0MG1333 1218 1218 Processed 11/04/2024 273548052 JankiBaidhurvey FINO PAYMENTS BANK LTD(608001)
659 SHAHPURA MP-45-001-050-003/141
(DOBHI) 		1745001050NRG24140220241622256 14/02/2024 Rammanohar Singh 1745001050WL052117 Rammanohar Singh 00697 BKID0MG1333 1020 1020 Processed 11/04/2024 273548052 RammanoharSingh NARMADA JHABUA GRAMIN BANK(508515)
660 SHAHPURA MP-45-001-050-003/18
(DOBHI) 		1745001050NRG24140220241622258 14/02/2024 kailash singh 1745001050WL052117 kailash singh 00697 BKID0MG1333 1224 1224 Processed 11/04/2024 273548052 kailashsingh NARMADA JHABUA GRAMIN BANK(508515)
661 SHAHPURA MP-45-001-050-003/20
(DOBHI) 		1745001050NRG24140220241622237 14/02/2024 MANGAL SINGH 1745001050WL052116 MANGAL SINGH 00697 BKID0MG1333 1010 1010 Processed 11/04/2024 273548052 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
662 SHAHPURA MP-45-001-050-003/20
(DOBHI) 		1745001050NRG24140220241622238 14/02/2024 MULIYA BAI 1745001050WL052116 MULIYA BAI 00697 BKID0MG1333 1212 1212 Processed 11/04/2024 273548052 MULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
663 SHAHPURA MP-45-001-050-003/32
(DOBHI) 		1745001050NRG24140220241622239 14/02/2024 NAVAL SINGH 1745001050WL052116 NAVAL SINGH 00697 BKID0MG1333 1212 1212 Processed 11/04/2024 273548052 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
664 SHAHPURA MP-45-001-050-003/37-A
(DOBHI) 		1745001050NRG24140220241622259 14/02/2024 SAGANI BAI 1745001050WL052117 SAGANI BAI 00697 BKID0MG1333 816 816 Processed 11/04/2024 273548052 SAGANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
665 SHAHPURA MP-45-001-050-003/39-A
(DOBHI) 		1745001050NRG24140220241622241 14/02/2024 Manti Bai 1745001050WL052116 Manti Bai 00697 BKID0MG1333 1212 1212 Processed 11/04/2024 273548052 MantiBai STATE BANK OF INDIA(508548)
666 SHAHPURA MP-45-001-050-003/40-A
(DOBHI) 		1745001050NRG24140220241622261 14/02/2024 BASANTI BAI 1745001050WL052117 BASANTI BAI 00697 BKID0MG1333 1020 1020 Processed 11/04/2024 273548052 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
667 SHAHPURA MP-45-001-050-003/42
(DOBHI) 		1745001050NRG24140220241622262 14/02/2024 BISARTI BAI 1745001050WL052117 BISARTI BAI 00697 BKID0MG1333 1224 1224 Processed 11/04/2024 273548052 BISARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
668 SHAHPURA MP-45-001-050-003/42
(DOBHI) 		1745001050NRG24140220241622263 14/02/2024 MANGAL SINGH 1745001050WL052117 MANGAL SINGH 00697 BKID0MG1333 1224 1224 Processed 11/04/2024 273548052 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
669 SHAHPURA MP-45-001-050-003/48-C
(DOBHI) 		1745001050NRG24140220241622231 14/02/2024 Devvati 1745001050WL052115 Devvati 00697 BKID0MG1333 1272 1272 Processed 11/04/2024 273548052 Devvati NARMADA JHABUA GRAMIN BANK(508515)
670 SHAHPURA MP-45-001-050-003/60
(DOBHI) 		1745001050NRG24140220241622266 14/02/2024 CHAMELEE BAI 1745001050WL052117 CHAMELEE BAI 00697 BKID0MG1333 816 816 Processed 11/04/2024 273548052 CHAMELEEBAI NARMADA JHABUA GRAMIN BANK(508515)
671 SHAHPURA MP-45-001-050-003/60
(DOBHI) 		1745001050NRG24140220241622265 14/02/2024 PEETAM SINGH 1745001050WL052117 PEETAM SINGH 00697 BKID0MG1333 1020 1020 Processed 11/04/2024 273548052 PEETAMSINGH FINO PAYMENTS BANK LTD(608001)
672 SHAHPURA MP-45-001-050-003/62
(DOBHI) 		1745001050NRG24140220241622233 14/02/2024 BAISAKHU SINGH 1745001050WL052115 BAISAKHU SINGH 00697 BKID0MG1333 1272 1272 Processed 11/04/2024 273548052 BAISAKHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
673 SHAHPURA MP-45-001-050-003/66
(DOBHI) 		1745001050NRG24140220241622242 14/02/2024 Geeta Bai 1745001050WL052116 Geeta Bai 00697 BKID0MG1333 808 808 Processed 11/04/2024 273548052 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
674 SHAHPURA MP-45-001-050-003/66
(DOBHI) 		1745001000NRG24140220241622876 14/02/2024 GEETA BAI 1745001WL052143 GEETA BAI 00697 BKID0MG1333 1218 1218 Processed 11/04/2024 273548052 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
675 SHAHPURA MP-45-001-050-003/67
(DOBHI) 		1745001050NRG24140220241622268 14/02/2024 SANGEETA BAI MARKAM 1745001050WL052117 SANGEETA BAI MARKAM 00697 BKID0MG1333 1224 1224 Processed 11/04/2024 273548052 SANGEETABAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
676 SHAHPURA MP-45-001-050-003/72
(DOBHI) 		1745001050NRG24140220241622269 14/02/2024 KAPASI BAI 1745001050WL052117 KAPASI BAI 00697 BKID0MG1333 1224 1224 Processed 11/04/2024 273548052 KAPASIBAI NARMADA JHABUA GRAMIN BANK(508515)
677 SHAHPURA MP-45-001-050-003/77
(DOBHI) 		1745001050NRG24140220241622270 14/02/2024 GEETA BAI 1745001050WL052117 GEETA BAI 00697 BKID0MG1333 1224 1224 Processed 11/04/2024 273548052 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
678 SHAHPURA MP-45-001-050-003/81
(DOBHI) 		1745001050NRG24140220241622243 14/02/2024 BUDDHU SINGH 1745001050WL052116 BUDDHU SINGH 00697 BKID0MG1333 1212 1212 Processed 11/04/2024 273548052 BUDDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
679 SHAHPURA MP-45-001-050-003/81
(DOBHI) 		1745001050NRG24140220241622244 14/02/2024 BUDDHU SINGH 1745001050WL052116 BUDDHU SINGH 00697 BKID0MG1333 1212 1212 Processed 11/04/2024 273548052 BUDDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
680 SHAHPURA MP-45-001-050-003/81-A
(DOBHI) 		1745001050NRG24140220241622245 14/02/2024 KOMAL SINGH 1745001050WL052116 KOMAL SINGH 00697 BKID0MG1333 1010 1010 Processed 11/04/2024 273548052 KOMALSINGH STATE BANK OF INDIA(508548)
681 SHAHPURA MP-45-001-050-003/81-A
(DOBHI) 		1745001050NRG24140220241622246 14/02/2024 SHARDA BAI 1745001050WL052116 SHARDA BAI 00697 BKID0MG1333 404 404 Processed 11/04/2024 273548052 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
682 SHAHPURA MP-45-001-050-003/88
(DOBHI) 		1745001050NRG24140220241622248 14/02/2024 NARAYAN SINGH 1745001050WL052116 NARAYAN SINGH 00697 BKID0MG1333 808 808 Processed 11/04/2024 273548052 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
683 SHAHPURA MP-45-001-050-003/88-A
(DOBHI) 		1745001050NRG24140220241622250 14/02/2024 Kalsi 1745001050WL052116 Kalsi 00697 BKID0MG1333 1212 1212 Processed 11/04/2024 273548052 Kalsi NARMADA JHABUA GRAMIN BANK(508515)
684 SHAHPURA MP-45-001-050-003/88-A
(DOBHI) 		1745001050NRG24140220241622249 14/02/2024 Lalita 1745001050WL052116 Lalita 00697 BKID0MG1333 1212 1212 Processed 11/04/2024 273548052 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
685 SHAHPURA MP-45-001-050-003/90
(DOBHI) 		1745001050NRG24140220241622252 14/02/2024 SEM SINGH 1745001050WL052116 SEM SINGH 00697 BKID0MG1333 404 404 Processed 11/04/2024 273548052 SEMSINGH STATE BANK OF INDIA(508548)
686 SHAHPURA MP-45-001-050-003/98-B
(DOBHI) 		1745001000NRG24140220241622879 14/02/2024 Nanhi Bai 1745001WL052143 Nanhi Bai 00697 BKID0MG1333 1218 1218 Processed 11/04/2024 273548052 NanhiBai NARMADA JHABUA GRAMIN BANK(508515)
687 SHAHPURA MP-45-001-052-002/102
(PIPARIYA MAL) 		1745001000NRG24140220241619903 14/02/2024 SAMMT SINGH 1745001WL052052 SAMMT SINGH 00697 BKID0MG1333 2000 2000 Processed 11/04/2024 273548052 SAMMTSINGH NARMADA JHABUA GRAMIN BANK(508515)
688 SHAHPURA MP-45-001-052-002/105
(PIPARIYA MAL) 		1745001000NRG24140220241619907 14/02/2024 PUSOVA SINGH 1745001WL052052 PUSOVA SINGH 00697 BKID0MG1333 2400 2400 Processed 11/04/2024 273548052 PUSOVASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
689 SHAHPURA MP-45-001-052-002/107
(PIPARIYA MAL) 		1745001000NRG24140220241619908 14/02/2024 BHAGVTI BAI 1745001WL052052 BHAGVTI BAI 00697 BKID0MG1333 2000 2000 Processed 11/04/2024 273548052 BHAGVTIBAI NARMADA JHABUA GRAMIN BANK(508515)
690 SHAHPURA MP-45-001-052-002/117
(PIPARIYA MAL) 		1745001000NRG24140220241619909 14/02/2024 KHIBHIYA BAI 1745001WL052052 KHIBHIYA BAI 00697 BKID0MG1333 2640 2640 Processed 11/04/2024 273548052 KHIBHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
691 SHAHPURA MP-45-001-052-002/118
(PIPARIYA MAL) 		1745001000NRG24140220241619910 14/02/2024 SONSHAH 1745001WL052052 SONSHAH 00697 BKID0MG1333 2000 2000 Processed 11/04/2024 273548052 SONSHAH NARMADA JHABUA GRAMIN BANK(508515)
692 SHAHPURA MP-45-001-052-002/119
(PIPARIYA MAL) 		1745001000NRG24140220241619911 14/02/2024 CHAMMAR SINGH 1745001WL052052 CHAMMAR SINGH 00697 BKID0MG1333 2640 2640 Processed 11/04/2024 273548052 CHAMMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
693 SHAHPURA MP-45-001-052-002/132
(PIPARIYA MAL) 		1745001000NRG24140220241619913 14/02/2024 DEEPCHND 1745001WL052052 DEEPCHND 00697 BKID0MG1333 2640 2640 Processed 11/04/2024 273548052 DEEPCHND NARMADA JHABUA GRAMIN BANK(508515)
694 SHAHPURA MP-45-001-052-002/142
(PIPARIYA MAL) 		1745001000NRG24140220241619914 14/02/2024 BUDDU SINGH 1745001WL052052 BUDDU SINGH 00697 BKID0MG1333 2640 2640 Processed 11/04/2024 273548052 BUDDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
695 SHAHPURA MP-45-001-052-002/142-A
(PIPARIYA MAL) 		1745001000NRG24140220241619915 14/02/2024 SUKHIYA BAI 1745001WL052052 SUKHIYA BAI 00697 BKID0MG1333 2640 2640 Processed 11/04/2024 273548052 SUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
696 SHAHPURA MP-45-001-052-002/147
(PIPARIYA MAL) 		1745001000NRG24140220241619918 14/02/2024 PHSVA SINGH 1745001WL052052 PHSVA SINGH 00697 BKID0MG1333 2000 2000 Processed 11/04/2024 273548052 PHSVASINGH NARMADA JHABUA GRAMIN BANK(508515)
697 SHAHPURA MP-45-001-052-002/149
(PIPARIYA MAL) 		1745001000NRG24140220241619920 14/02/2024 MIHILAL 1745001WL052052 MIHILAL 00697 BKID0MG1333 1200 1200 Processed 11/04/2024 273548052 MIHILAL NARMADA JHABUA GRAMIN BANK(508515)
698 SHAHPURA MP-45-001-052-002/151
(PIPARIYA MAL) 		1745001000NRG24140220241619923 14/02/2024 PRTAP SINGH 1745001WL052052 PRTAP SINGH 00697 BKID0MG1333 2000 2000 Processed 11/04/2024 273548052 PRTAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
699 SHAHPURA MP-45-001-052-002/165
(PIPARIYA MAL) 		1745001000NRG24140220241619924 14/02/2024 FAGGU SINGH 1745001WL052052 FAGGU SINGH 00697 BKID0MG1333 1200 1200 Processed 11/04/2024 273548052 FAGGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
700 SHAHPURA MP-45-001-052-002/224
(PIPARIYA MAL) 		1745001000NRG24140220241619926 14/02/2024 GOMTI BAI 1745001WL052052 GOMTI BAI 00697 BKID0MG1333 2640 2640 Processed 11/04/2024 273548052 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
701 SHAHPURA MP-45-001-052-002/232
(PIPARIYA MAL) 		1745001000NRG24140220241619928 14/02/2024 GOVIND SINGH 1745001WL052052 GOVIND SINGH 00697 BKID0MG1333 2640 2640 Processed 11/04/2024 273548052 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
702 SHAHPURA MP-45-001-052-002/234
(PIPARIYA MAL) 		1745001000NRG24140220241619929 14/02/2024 SEM SINGH 1745001WL052052 SEM SINGH 00697 BKID0MG1333 2400 2400 Processed 11/04/2024 273548052 SEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
703 SHAHPURA MP-45-001-052-002/235
(PIPARIYA MAL) 		1745001000NRG24140220241619932 14/02/2024 GENDLAL 1745001WL052052 GENDLAL 00697 BKID0MG1333 2400 2400 Processed 11/04/2024 273548052 GENDLAL FINO PAYMENTS BANK LTD(608001)
704 SHAHPURA MP-45-001-052-002/236
(PIPARIYA MAL) 		1745001000NRG24140220241619933 14/02/2024 gytree bai 1745001WL052052 gytree bai 00697 BKID0MG1333 2000 2000 Processed 11/04/2024 273548052 gytreebai NARMADA JHABUA GRAMIN BANK(508515)
705 SHAHPURA MP-45-001-052-002/237
(PIPARIYA MAL) 		1745001000NRG24140220241619934 14/02/2024 VEDUA BAI 1745001WL052052 VEDUA BAI 00697 BKID0MG1333 2000 2000 Processed 11/04/2024 273548052 VEDUABAI NARMADA JHABUA GRAMIN BANK(508515)
706 SHAHPURA MP-45-001-052-002/36
(PIPARIYA MAL) 		1745001000NRG24140220241619937 14/02/2024 hariya singh 1745001WL052052 hariya singh 00697 BKID0MG1333 2400 2400 Processed 11/04/2024 273548052 hariyasingh NARMADA JHABUA GRAMIN BANK(508515)
707 SHAHPURA MP-45-001-052-002/5
(PIPARIYA MAL) 		1745001000NRG24140220241619938 14/02/2024 ganpat singh 1745001WL052052 ganpat singh 00697 BKID0MG1333 2640 2640 Processed 11/04/2024 273548052 ganpatsingh CENTRAL BANK OF INDIA(607115)
708 SHAHPURA MP-45-001-052-002/57
(PIPARIYA MAL) 		1745001000NRG24140220241619940 14/02/2024 bhagvanua bai 1745001WL052052 bhagvanua bai 00697 BKID0MG1333 2640 2640 Processed 11/04/2024 273548052 bhagvanuabai NARMADA JHABUA GRAMIN BANK(508515)
709 SHAHPURA MP-45-001-052-002/74
(PIPARIYA MAL) 		1745001000NRG24140220241619942 14/02/2024 bhagvanya bai 1745001WL052052 bhagvanya bai 00697 BKID0MG1333 2400 2400 Processed 11/04/2024 273548052 bhagvanyabai NARMADA JHABUA GRAMIN BANK(508515)
710 SHAHPURA MP-45-001-052-002/75
(PIPARIYA MAL) 		1745001000NRG24140220241619943 14/02/2024 MUNIM SINGH 1745001WL052052 MUNIM SINGH 00697 BKID0MG1333 1200 1200 Processed 11/04/2024 273548052 MUNIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
711 SHAHPURA MP-45-001-052-002/76
(PIPARIYA MAL) 		1745001000NRG24140220241619944 14/02/2024 DASRU SINGH 1745001WL052052 DASRU SINGH 00697 BKID0MG1333 2400 2400 Processed 11/04/2024 273548052 DASRUSINGH FINO PAYMENTS BANK LTD(608001)
712 SHAHPURA MP-45-001-052-003/131
(PIPARIYA MAL) 		1745001000NRG24140220241619945 14/02/2024 GULAB SINGH 1745001WL052052 GULAB SINGH 00697 BKID0MG1333 2400 2400 Processed 11/04/2024 273548052 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
713 SHAHPURA MP-45-001-052-003/287
(PIPARIYA MAL) 		1745001000NRG24140220241619946 14/02/2024 BHADDU SINGH 1745001WL052052 BHADDU SINGH 00697 BKID0MG1333 2400 2400 Processed 11/04/2024 273548052 BHADDUSINGH STATE BANK OF INDIA(508548)
714 SHAHPURA MP-45-001-052-003/301
(PIPARIYA MAL) 		1745001000NRG24140220241619947 14/02/2024 BHUDU SINGH 1745001WL052052 BHUDU SINGH 00697 BKID0MG1333 2400 2400 Processed 11/04/2024 273548052 BHUDUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
715 SHAHPURA MP-45-001-052-003/56
(PIPARIYA MAL) 		1745001052NRG24140220241620480 14/02/2024 PANCAM SINGH 1745001052WL052069 PANCAM SINGH 00697 BKID0MG1333 2160 2160 Processed 11/04/2024 273548052 PANCAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
716 SHAHPURA MP-45-001-052-003/56
(PIPARIYA MAL) 		1745001052NRG24140220241620481 14/02/2024 PANCAM SINGH 1745001052WL052069 PANCAM SINGH 00697 BKID0MG1333 2160 2160 Processed 11/04/2024 273548052 PANCAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
717 SHAHPURA MP-45-001-054-001/269
(PAYLIGHUGHARI MAL) 		1745001054NRG24140220241620096 14/02/2024 RATAN SINGH 1745001054WL052058 RATAN SINGH 00697 BKID0MG1333 630 630 Processed 11/04/2024 273548052 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
718 SHAHPURA MP-45-001-054-001/301
(PAYLIGHUGHARI MAL) 		1745001054NRG24140220241620098 14/02/2024 DHANIRAM 1745001054WL052058 DHANIRAM 00697 BKID0MG1333 630 630 Processed 11/04/2024 273548052 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
719 SHAHPURA MP-45-001-054-001/301-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24140220241620099 14/02/2024 Gulab Singh 1745001054WL052058 Gulab Singh 00697 BKID0MG1333 420 420 Processed 11/04/2024 273548052 GulabSingh FINO PAYMENTS BANK LTD(608001)
720 SHAHPURA MP-45-001-054-001/320-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24140220241620100 14/02/2024 GUDDEE BAI 1745001054WL052058 GUDDEE BAI 00697 BKID0MG1333 420 420 Processed 11/04/2024 273548052 GUDDEEBAI NARMADA JHABUA GRAMIN BANK(508515)
721 SHAHPURA MP-45-001-054-001/37
(PAYLIGHUGHARI MAL) 		1745001054NRG24140220241620101 14/02/2024 SAHBOO LAL 1745001054WL052058 SAHBOO LAL 00697 BKID0MG1333 630 630 Processed 11/04/2024 273548052 SAHBOOLAL NARMADA JHABUA GRAMIN BANK(508515)
722 SHAHPURA MP-45-001-054-001/39
(PAYLIGHUGHARI MAL) 		1745001054NRG24140220241620104 14/02/2024 KAISO BAI 1745001054WL052058 KAISO BAI 00697 BKID0MG1333 630 630 Processed 11/04/2024 273548052 KAISOBAI NARMADA JHABUA GRAMIN BANK(508515)
723 SHAHPURA MP-45-001-054-001/39
(PAYLIGHUGHARI MAL) 		1745001054NRG24140220241620103 14/02/2024 RAMSWARUP 1745001054WL052058 RAMSWARUP 00697 BKID0MG1333 630 630 Processed 11/04/2024 273548052 RAMSWARUP NARMADA JHABUA GRAMIN BANK(508515)
724 SHAHPURA MP-45-001-055-002/1
(SARASWAHI MAL) 		1745001000NRG24140220241620828 14/02/2024 TUWARIYA BAI 1745001WL052078 TUWARIYA BAI 00697 BKID0MG1333 1314 1314 Processed 11/04/2024 273548052 TUWARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
725 SHAHPURA MP-45-001-055-002/103
(SARASWAHI MAL) 		1745001000NRG24140220241620829 14/02/2024 GUMAN SINGH 1745001WL052078 GUMAN SINGH 00697 BKID0MG1333 1095 1095 Processed 11/04/2024 273548052 GUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
726 SHAHPURA MP-45-001-055-002/106
(SARASWAHI MAL) 		1745001000NRG24140220241620830 14/02/2024 BHONDAL SINGH 1745001WL052078 BHONDAL SINGH 00697 BKID0MG1333 1314 1314 Processed 11/04/2024 273548052 BHONDALSINGH CENTRAL BANK OF INDIA(607115)
727 SHAHPURA MP-45-001-055-002/13
(SARASWAHI MAL) 		1745001000NRG24140220241620831 14/02/2024 NANHUVA 1745001WL052078 NANHUVA 00697 BKID0MG1333 1314 1314 Processed 11/04/2024 273548052 NANHUVA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
728 SHAHPURA MP-45-001-055-002/16
(SARASWAHI MAL) 		1745001000NRG24140220241620832 14/02/2024 Sammo Bai 1745001WL052078 Sammo Bai 00697 BKID0MG1333 1314 1314 Processed 11/04/2024 273548052 SammoBai NARMADA JHABUA GRAMIN BANK(508515)
729 SHAHPURA MP-45-001-055-002/23
(SARASWAHI MAL) 		1745001000NRG24140220241620834 14/02/2024 Sushma Bai 1745001WL052078 Sushma Bai 00697 BKID0MG1333 1314 1314 Processed 11/04/2024 273548052 SushmaBai NARMADA JHABUA GRAMIN BANK(508515)
730 SHAHPURA MP-45-001-055-002/26
(SARASWAHI MAL) 		1745001000NRG24140220241620835 14/02/2024 BAHADUAR SINGH 1745001WL052078 BAHADUAR SINGH 00697 BKID0MG1333 1314 1314 Processed 11/04/2024 273548052 BAHADUARSINGH NARMADA JHABUA GRAMIN BANK(508515)
731 SHAHPURA MP-45-001-055-002/3
(SARASWAHI MAL) 		1745001000NRG24140220241620837 14/02/2024 Puplata 1745001WL052078 Puplata 00697 BKID0MG1333 1095 1095 Processed 11/04/2024 273548052 Puplata INDIA POST PAYMENTS BANK LIMITED(508528)
732 SHAHPURA MP-45-001-055-002/31-A
(SARASWAHI MAL) 		1745001000NRG24140220241620838 14/02/2024 Nan Bai Paraste 1745001WL052078 Nan Bai Paraste 00697 BKID0MG1333 1314 1314 Processed 11/04/2024 273548052 NanBaiParaste FINO PAYMENTS BANK LTD(608001)
733 SHAHPURA MP-45-001-055-002/41-A
(SARASWAHI MAL) 		1745001000NRG24140220241620840 14/02/2024 Keran 1745001WL052078 Keran 00697 BKID0MG1333 1314 1314 Processed 11/04/2024 273548052 Keran NARMADA JHABUA GRAMIN BANK(508515)
734 SHAHPURA MP-45-001-055-002/44
(SARASWAHI MAL) 		1745001000NRG24140220241620842 14/02/2024 TEJEE LAL 1745001WL052078 TEJEE LAL 00697 BKID0MG1333 1314 1314 Processed 11/04/2024 273548052 TEJEELAL NARMADA JHABUA GRAMIN BANK(508515)
735 SHAHPURA MP-45-001-055-002/47
(SARASWAHI MAL) 		1745001000NRG24140220241620845 14/02/2024 BHAIYA LAL 1745001WL052078 BHAIYA LAL 00697 BKID0MG1333 1314 1314 Processed 11/04/2024 273548052 BHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
736 SHAHPURA MP-45-001-055-002/48
(SARASWAHI MAL) 		1745001000NRG24140220241620846 14/02/2024 SATAPEE 1745001WL052078 SATAPEE 00697 BKID0MG1333 1314 1314 Processed 11/04/2024 273548052 SATAPEE NARMADA JHABUA GRAMIN BANK(508515)
737 SHAHPURA MP-45-001-055-002/50-A
(SARASWAHI MAL) 		1745001000NRG24140220241620847 14/02/2024 Bablu Singh 1745001WL052078 Bablu Singh 00697 BKID0MG1333 1314 1314 Processed 11/04/2024 273548052 BabluSingh FINO PAYMENTS BANK LTD(608001)
738 SHAHPURA MP-45-001-055-002/51-A
(SARASWAHI MAL) 		1745001000NRG24140220241620848 14/02/2024 RAJU SINGH 1745001WL052078 RAJU SINGH 00697 BKID0MG1333 1314 1314 Processed 11/04/2024 273548052 RAJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
739 SHAHPURA MP-45-001-055-002/55
(SARASWAHI MAL) 		1745001000NRG24140220241620849 14/02/2024 LALLI BAI 1745001WL052078 LALLI BAI 00697 BKID0MG1333 1314 1314 Processed 11/04/2024 273548052 LALLIBAI NARMADA JHABUA GRAMIN BANK(508515)
740 SHAHPURA MP-45-001-055-002/60-A
(SARASWAHI MAL) 		1745001000NRG24140220241620851 14/02/2024 kashiram 1745001WL052078 kashiram 00697 BKID0MG1333 1314 1314 Processed 11/04/2024 273548052 kashiram FINCARE SMALL FINANCE BANK LTD(608304)
741 SHAHPURA MP-45-001-055-002/60-B
(SARASWAHI MAL) 		1745001000NRG24140220241620852 14/02/2024 Kamlesh 1745001WL052078 Kamlesh 00697 BKID0MG1333 1314 1314 Processed 11/04/2024 273548052 Kamlesh FINO PAYMENTS BANK LTD(608001)
742 SHAHPURA MP-45-001-055-002/63
(SARASWAHI MAL) 		1745001000NRG24140220241620854 14/02/2024 Rajni 1745001WL052078 Rajni 00697 BKID0MG1333 1314 1314 Processed 11/04/2024 273548052 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
743 SHAHPURA MP-45-001-055-002/63
(SARASWAHI MAL) 		1745001000NRG24140220241620853 14/02/2024 Rajni 1745001WL052078 Rajni 00697 BKID0MG1333 1314 1314 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 SHAHPURA MP-45-001-055-002/64
(SARASWAHI MAL) 		1745001000NRG24140220241620855 14/02/2024 VEER SINGH 1745001WL052078 VEER SINGH 00697 BKID0MG1333 1314 1314 Processed 11/04/2024 273548052 VEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
745 SHAHPURA MP-45-001-055-002/65
(SARASWAHI MAL) 		1745001000NRG24140220241620856 14/02/2024 LAKHAMAN 1745001WL052078 LAKHAMAN 00697 BKID0MG1333 1314 1314 Processed 11/04/2024 273548052 LAKHAMAN NARMADA JHABUA GRAMIN BANK(508515)
746 SHAHPURA MP-45-001-055-002/67
(SARASWAHI MAL) 		1745001000NRG24140220241620857 14/02/2024 Nan Bai 1745001WL052078 Nan Bai 00697 BKID0MG1333 1314 1314 Processed 11/04/2024 273548052 NanBai INDIA POST PAYMENTS BANK LIMITED(508528)
747 SHAHPURA MP-45-001-055-002/68-A
(SARASWAHI MAL) 		1745001000NRG24140220241620858 14/02/2024 Jon Singh 1745001WL052078 Jon Singh 00697 BKID0MG1333 1314 1314 Processed 11/04/2024 273548052 JonSingh NARMADA JHABUA GRAMIN BANK(508515)
748 SHAHPURA MP-45-001-055-002/69
(SARASWAHI MAL) 		1745001000NRG24140220241620859 14/02/2024 RAMESH 1745001WL052078 RAMESH 00697 BKID0MG1333 1314 1314 Processed 11/04/2024 273548052 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
749 SHAHPURA MP-45-001-055-002/70-A
(SARASWAHI MAL) 		1745001000NRG24140220241620861 14/02/2024 Durga Bai 1745001WL052078 Durga Bai 00697 BKID0MG1333 1314 1314 Processed 11/04/2024 273548052 DurgaBai INDIA POST PAYMENTS BANK LIMITED(508528)
750 SHAHPURA MP-45-001-055-002/72
(SARASWAHI MAL) 		1745001000NRG24140220241620863 14/02/2024 Munni Bai 1745001WL052078 Munni Bai 00697 BKID0MG1333 1314 1314 Processed 11/04/2024 273548052 MunniBai NARMADA JHABUA GRAMIN BANK(508515)
751 SHAHPURA MP-45-001-055-002/74
(SARASWAHI MAL) 		1745001000NRG24140220241620864 14/02/2024 Sukwariya Bai 1745001WL052078 Sukwariya Bai 00697 BKID0MG1333 1314 1314 Processed 11/04/2024 273548052 SukwariyaBai NARMADA JHABUA GRAMIN BANK(508515)
752 SHAHPURA MP-45-001-055-002/77
(SARASWAHI MAL) 		1745001000NRG24140220241620865 14/02/2024 RAM NATH 1745001WL052078 RAM NATH 00697 BKID0MG1333 1314 1314 Processed 11/04/2024 273548052 RAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
753 SHAHPURA MP-45-001-055-002/80
(SARASWAHI MAL) 		1745001000NRG24140220241620868 14/02/2024 Sukhiya Bai 1745001WL052078 Sukhiya Bai 00697 BKID0MG1333 1314 1314 Processed 11/04/2024 273548052 SukhiyaBai NARMADA JHABUA GRAMIN BANK(508515)
754 SHAHPURA MP-45-001-055-002/80-A
(SARASWAHI MAL) 		1745001000NRG24140220241620869 14/02/2024 NAVAL SINGH DHURVE 1745001WL052078 NAVAL SINGH DHURVE 00697 BKID0MG1333 1314 1314 Processed 11/04/2024 273548052 NAVALSINGHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
755 SHAHPURA MP-45-001-055-002/83
(SARASWAHI MAL) 		1745001000NRG24140220241620871 14/02/2024 MOL SINGH 1745001WL052078 MOL SINGH 00697 BKID0MG1333 1314 1314 Processed 11/04/2024 273548052 MOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
756 SHAHPURA MP-45-001-055-002/85
(SARASWAHI MAL) 		1745001000NRG24140220241620873 14/02/2024 DAL SINGH 1745001WL052078 DAL SINGH 00697 BKID0MG1333 1314 1314 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 SHAHPURA MP-45-001-055-002/93
(SARASWAHI MAL) 		1745001000NRG24140220241620876 14/02/2024 Asha Bai 1745001WL052078 Asha Bai 00697 BKID0MG1333 657 657 Processed 11/04/2024 273548052 AshaBai NARMADA JHABUA GRAMIN BANK(508515)
758 SHAHPURA MP-45-001-055-002/94
(SARASWAHI MAL) 		1745001000NRG24140220241620878 14/02/2024 Ruddi Bai 1745001WL052078 Ruddi Bai 00697 BKID0MG1333 1314 1314 Processed 11/04/2024 273548052 RuddiBai NARMADA JHABUA GRAMIN BANK(508515)
759 SHAHPURA MP-45-001-055-002/98
(SARASWAHI MAL) 		1745001000NRG24140220241620879 14/02/2024 SAMMAN SINGH 1745001WL052078 SAMMAN SINGH 00697 BKID0MG1333 438 438 Processed 11/04/2024 273548052 SAMMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
760 SHAHPURA MP-45-001-055-004/22
(SARASWAHI MAL) 		1745001000NRG24140220241620880 14/02/2024 KARAN 1745001WL052078 KARAN 00697 BKID0MG1333 1314 1314 Processed 11/04/2024 273548052 KARAN INDIA POST PAYMENTS BANK LIMITED(508528)
761 SHAHPURA MP-45-001-055-004/24
(SARASWAHI MAL) 		1745001000NRG24140220241620882 14/02/2024 TITARA 1745001WL052078 TITARA 00697 BKID0MG1333 1314 1314 Processed 11/04/2024 273548052 TITARA NARMADA JHABUA GRAMIN BANK(508515)
762 SHAHPURA MP-45-001-055-004/31
(SARASWAHI MAL) 		1745001000NRG24140220241620883 14/02/2024 Gulab Singh 1745001WL052078 Gulab Singh 00697 BKID0MG1333 1314 1314 Processed 11/04/2024 273548052 GulabSingh NARMADA JHABUA GRAMIN BANK(508515)
763 SHAHPURA MP-45-001-055-004/36
(SARASWAHI MAL) 		1745001000NRG24140220241620884 14/02/2024 SANDEP KUMAR 1745001WL052078 SANDEP KUMAR 00697 BKID0MG1333 1314 1314 Processed 11/04/2024 273548052 SANDEPKUMAR STATE BANK OF INDIA(508548)
764 SHAHPURA MP-45-001-055-004/9
(SARASWAHI MAL) 		1745001000NRG24140220241620886 14/02/2024 Neelam Shah 1745001WL052078 Neelam Shah 00697 BKID0MG1333 1314 1314 Processed 11/04/2024 273548052 NeelamShah FINO PAYMENTS BANK LTD(608001)
765 SHAHPURA MP-45-001-057-002/101
(SARAI MAL) 		1745001057NRG24140220241620060 14/02/2024 SHARD 1745001057WL052056 SHARD 00697 BKID0MG1333 1170 1170 Processed 11/04/2024 273548052 SHARD NARMADA JHABUA GRAMIN BANK(508515)
766 SHAHPURA MP-45-001-057-002/112-A
(SARAI MAL) 		1745001057NRG24140220241620061 14/02/2024 BADHAN SINGH 1745001057WL052056 BADHAN SINGH 00697 BKID0MG1333 1170 1170 Processed 11/04/2024 273548052 BADHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
767 SHAHPURA MP-45-001-057-002/124
(SARAI MAL) 		1745001057NRG24140220241620062 14/02/2024 FAGURAM 1745001057WL052056 FAGURAM 00697 BKID0MG1333 1170 1170 Processed 11/04/2024 273548052 FAGURAM NARMADA JHABUA GRAMIN BANK(508515)
768 SHAHPURA MP-45-001-057-002/124-A
(SARAI MAL) 		1745001057NRG24140220241620064 14/02/2024 DURPAL 1745001057WL052056 DURPAL 00697 BKID0MG1333 1170 1170 Processed 11/04/2024 273548052 DURPAL NARMADA JHABUA GRAMIN BANK(508515)
769 SHAHPURA MP-45-001-057-002/124-A
(SARAI MAL) 		1745001057NRG24140220241620065 14/02/2024 LEELA 1745001057WL052056 LEELA 00697 BKID0MG1333 1170 1170 Processed 11/04/2024 273548052 LEELA NARMADA JHABUA GRAMIN BANK(508515)
770 SHAHPURA MP-45-001-057-002/131
(SARAI MAL) 		1745001057NRG24140220241620067 14/02/2024 UTTAM 1745001057WL052056 UTTAM 00697 BKID0MG1333 1170 1170 Processed 11/04/2024 273548052 UTTAM NARMADA JHABUA GRAMIN BANK(508515)
771 SHAHPURA MP-45-001-057-002/32
(SARAI MAL) 		1745001057NRG24140220241620068 14/02/2024 om bai 1745001057WL052056 om bai 00697 BKID0MG1333 1170 1170 Processed 11/04/2024 273548052 ombai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 179181 179181
772 SHAHPURA MP-45-001-010-002/109
(RAWANKUND) 		1745001010NRG24140220241622515 14/02/2024 PIEARIA BAI 1745001010WL052128 PIEARIA BAI 00697 BKID0NAMRGB 2200 2200 Processed 11/04/2024 273548052 PIEARIABAI BANK OF INDIA(508505)
773 SHAHPURA MP-45-001-010-002/11
(RAWANKUND) 		1745001010NRG24140220241622517 14/02/2024 MUNAI BAI 1745001010WL052128 MUNAI BAI 00697 BKID0NAMRGB 2400 2400 Processed 11/04/2024 273548052 MUNAIBAI NARMADA JHABUA GRAMIN BANK(508515)
774 SHAHPURA MP-45-001-010-002/110
(RAWANKUND) 		1745001010NRG24140220241622519 14/02/2024 BESARTIBAI 1745001010WL052128 BESARTIBAI 00697 BKID0NAMRGB 2400 2400 Processed 11/04/2024 273548052 BESARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
775 SHAHPURA MP-45-001-010-002/111
(RAWANKUND) 		1745001010NRG24140220241622520 14/02/2024 MAN SINGH 1745001010WL052128 MAN SINGH 00697 BKID0NAMRGB 2400 2400 Processed 11/04/2024 273548052 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
776 SHAHPURA MP-45-001-010-002/119
(RAWANKUND) 		1745001010NRG24140220241622524 14/02/2024 BAJNSINGH 1745001010WL052128 BAJNSINGH 00697 BKID0NAMRGB 1000 1000 Processed 11/04/2024 273548052 BAJNSINGH NARMADA JHABUA GRAMIN BANK(508515)
777 SHAHPURA MP-45-001-010-002/37-A
(RAWANKUND) 		1745001010NRG24140220241622674 14/02/2024 BIERAN SINGH 1745001010WL052131 BIERAN SINGH 00697 BKID0NAMRGB 2400 2400 Processed 11/04/2024 273548052 BIERANSINGH STATE BANK OF INDIA(508548)
778 SHAHPURA MP-45-001-010-002/56
(RAWANKUND) 		1745001010NRG24140220241622573 14/02/2024 NAN SINGH 1745001010WL052128 NAN SINGH 00697 BKID0NAMRGB 2400 2400 Processed 11/04/2024 273548052 NANSINGH NARMADA JHABUA GRAMIN BANK(508515)
779 SHAHPURA MP-45-001-010-002/80
(RAWANKUND) 		1745001010NRG24140220241622591 14/02/2024 BALCHARAN 1745001010WL052128 BALCHARAN 00697 BKID0NAMRGB 2200 2200 Processed 11/04/2024 273548052 BALCHARAN NARMADA JHABUA GRAMIN BANK(508515)
780 SHAHPURA MP-45-001-022-002/41
(AMTHERA) 		1745001022NRG24140220241621180 14/02/2024 INDAR SINGH PARASTE 1745001022WL052086 INDAR SINGH PARASTE 00697 BKID0NAMRGB 416 416 Processed 11/04/2024 273548052 INDARSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
781 SHAHPURA MP-45-001-045-001/265
(MARWARI) 		1745001045NRG24140220241621096 14/02/2024 RAMKARAN JHARIYA 1745001045WL052082 RAMKARAN JHARIYA 00697 BKID0NAMRGB 1200 1200 Processed 11/04/2024 273548052 RAMKARANJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
782 SHAHPURA MP-45-001-045-001/265
(MARWARI) 		1745001045NRG24140220241621097 14/02/2024 RAMKARAN JHARIYA 1745001045WL052082 RAMKARAN JHARIYA 00697 BKID0NAMRGB 1200 1200 Processed 11/04/2024 273548052 RAMKARANJHARIYA STATE BANK OF INDIA(508548)
783 SHAHPURA MP-45-001-045-002/149
(MARWARI) 		1745001000NRG24140220241622899 14/02/2024 HARI LAL JHARIYA 1745001WL052144 HARI LAL JHARIYA 00697 BKID0NAMRGB 760 760 Processed 11/04/2024 273548052 HARILALJHARIYA STATE BANK OF INDIA(508548)
784 SHAHPURA MP-45-001-045-002/205
(MARWARI) 		1745001000NRG24140220241622915 14/02/2024 PREM LAL JHARIYA 1745001WL052144 PREM LAL JHARIYA 00697 BKID0NAMRGB 1140 1140 Processed 11/04/2024 273548052 PREMLALJHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
785 SHAHPURA MP-45-001-045-002/217-a
(MARWARI) 		1745001000NRG24140220241622917 14/02/2024 AJAY JHARIYA 1745001WL052144 AJAY JHARIYA 00697 BKID0NAMRGB 1140 1140 Processed 11/04/2024 273548052 AJAYJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
786 SHAHPURA MP-45-001-045-002/258
(MARWARI) 		1745001000NRG24140220241622922 14/02/2024 LAKHAN LAL 1745001WL052144 LAKHAN LAL 00697 BKID0NAMRGB 190 190 Processed 11/04/2024 273548052 LAKHANLAL STATE BANK OF INDIA(508548)
787 SHAHPURA MP-45-001-045-002/31
(MARWARI) 		1745001000NRG24140220241622923 14/02/2024 HETRAM JHARIYA 1745001WL052144 HETRAM JHARIYA 00697 BKID0NAMRGB 190 190 Processed 11/04/2024 273548052 HETRAMJHARIYA STATE BANK OF INDIA(508548)
788 SHAHPURA MP-45-001-054-001/253
(PAYLIGHUGHARI MAL) 		1745001054NRG24140220241620095 14/02/2024 SANKHI 1745001054WL052058 SANKHI 00697 BKID0NAMRGB 630 630 Processed 11/04/2024 273548052 SANKHI NARMADA JHABUA GRAMIN BANK(508515)
789 SHAHPURA MP-45-001-054-001/38
(PAYLIGHUGHARI MAL) 		1745001054NRG24140220241620102 14/02/2024 BHAJAN SINGH 1745001054WL052058 BHAJAN SINGH 00697 BKID0NAMRGB 630 630 Processed 11/04/2024 273548052 BHAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
790 SHAHPURA MP-45-001-055-002/7
(SARASWAHI MAL) 		1745001000NRG24140220241620860 14/02/2024 Goli Bai 1745001WL052078 Goli Bai 00697 BKID0NAMRGB 1314 1314 Processed 11/04/2024 273548052 GoliBai NARMADA JHABUA GRAMIN BANK(508515)
791 SHAHPURA MP-45-001-055-002/79-A
(SARASWAHI MAL) 		1745001000NRG24140220241620867 14/02/2024 CHOTI BAI 1745001WL052078 CHOTI BAI 00697 BKID0NAMRGB 657 657 Processed 11/04/2024 273548052 CHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
792 SHAHPURA MP-45-001-055-002/93-A
(SARASWAHI MAL) 		1745001000NRG24140220241620877 14/02/2024 Khel Singh 1745001WL052078 Khel Singh 00697 BKID0NAMRGB 657 657 Processed 11/04/2024 273548052 KhelSingh NARMADA JHABUA GRAMIN BANK(508515)
793 SHAHPURA MP-45-001-055-004/22
(SARASWAHI MAL) 		1745001000NRG24140220241620881 14/02/2024 Sohag Bai 1745001WL052078 Sohag Bai 00697 BKID0NAMRGB 1314 1314 Processed 11/04/2024 273548052 SohagBai INDIA POST PAYMENTS BANK LIMITED(508528)
794 SHAHPURA MP-45-001-055-004/45
(SARASWAHI MAL) 		1745001000NRG24140220241620885 14/02/2024 MUNNI BAI 1745001WL052078 MUNNI BAI 00697 BKID0NAMRGB 1314 1314 Processed 11/04/2024 273548052 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
795 SHAHPURA MP-45-001-057-002/124-A
(SARAI MAL) 		1745001057NRG24140220241620066 14/02/2024 Mangli bai 1745001057WL052056 Mangli bai 00697 BKID0NAMRGB 1170 1170 Processed 11/04/2024 273548052 Manglibai FINO PAYMENTS BANK LTD(608001)
SubTotal 31322 31322
Total 1006588 1006588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_140224APB_FTO_463925 AXIS BANK UTIB0001397 SHAHAPURA 2104
2 SHAHPURA MP1745001_140224APB_FTO_463925 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 950
3 SHAHPURA MP1745001_140224APB_FTO_463925 Bank of India BKID0009434 Shahpura 36522
4 SHAHPURA MP1745001_140224APB_FTO_463925 Bank of Maharastra MAHB0000788 MANDLA 950
5 SHAHPURA MP1745001_140224APB_FTO_463925 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 233889
6 SHAHPURA MP1745001_140224APB_FTO_463925 Indian Bank IDIB000S797 Supawara 1920
7 SHAHPURA MP1745001_140224APB_FTO_463925 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 160056
8 SHAHPURA MP1745001_140224APB_FTO_463925 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 2640
9 SHAHPURA MP1745001_140224APB_FTO_463925 State Bank of India SBIN0007717 CHOURAI 21920
10 SHAHPURA MP1745001_140224APB_FTO_463925 State Bank of India SBIN0010504 UDAIPURA 199
11 SHAHPURA MP1745001_140224APB_FTO_463925 State Bank of India SBIN0013648 KUNDAM 800
12 SHAHPURA MP1745001_140224APB_FTO_463925 Union Bank of India UBIN0559482 DINDORI 2400
13 SHAHPURA MP1745001_140224APB_FTO_463925 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2458
14 SHAHPURA MP1745001_140224APB_FTO_463925 Fino Payments Bank Ltd FINO0001446 MP RO 18250
15 SHAHPURA MP1745001_140224APB_FTO_463925 India Post Payments Bank IPOS0000001 Dindori 23057
16 SHAHPURA MP1745001_140224APB_FTO_463925 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 287970
17 SHAHPURA MP1745001_140224APB_FTO_463925 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 179181
18 SHAHPURA MP1745001_140224APB_FTO_463925 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 5058
19 SHAHPURA MP1745001_140224APB_FTO_463925 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 26264

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