Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:06:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : SHAHPURA
Fto No. : MP1745001_240324APB_FTO_516394
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-45-001-003-002/43-A
(BADIAGARH MAL) 		1745001003NRG24230320241785474 24/03/2024 GOMATI 1745001003WL058613 GOMATI 00048 BKID0009434 1170 1170 Processed 19/04/2024 399805992 GOMATI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHAHPURA MP-45-001-008-001/77-A
(BASTARA MAL) 		1745001008NRG24230320241783530 24/03/2024 Samhar Singh Kushram 1745001008WL058531 Samhar Singh Kushram 00048 BKID0009434 884 884 Processed 19/04/2024 399805992 SamharSinghKushram BANK OF INDIA(508505)
3 SHAHPURA MP-45-001-011-003/66
(DEVRIKHURD) 		1745001011NRG24240320241788947 24/03/2024 RAMMI BAI SAIYAM 1745001011WL058817 RAMMI BAI SAIYAM 00048 BKID0009434 1236 1236 Processed 19/04/2024 399805992 RAMMIBAISAIYAM BANK OF INDIA(508505)
4 SHAHPURA MP-45-001-013-001/158
(TIKARIYA) 		1745001013NRG24230320241787755 24/03/2024 ANIL JHARIYA 1745001013WL058721 ANIL JHARIYA 00048 BKID0009434 1242 1242 Processed 19/04/2024 399805992 ANILJHARIYA BANK OF INDIA(508505)
5 SHAHPURA MP-45-001-022-001/176-a
(AMTHERA) 		1745001022NRG24230320241786027 24/03/2024 SIYA BAI JHARIYA 1745001022WL058637 SIYA BAI JHARIYA 00048 BKID0009434 1547 1547 Processed 19/04/2024 399805992 SIYABAIJHARIYA BANK OF INDIA(508505)
6 SHAHPURA MP-45-001-022-001/228
(AMTHERA) 		1745001022NRG24230320241786045 24/03/2024 ANITA BAI JHARIYA 1745001022WL058637 ANITA BAI JHARIYA 00048 BKID0009434 1105 1105 Processed 19/04/2024 399805992 ANITABAIJHARIYA BANK OF INDIA(508505)
7 SHAHPURA MP-45-001-022-001/65
(AMTHERA) 		1745001022NRG24230320241786064 24/03/2024 LEELA JHARIYA 1745001022WL058637 LEELA JHARIYA 00048 BKID0009434 1105 1105 Processed 19/04/2024 399805992 LEELAJHARIYA BANK OF INDIA(508505)
8 SHAHPURA MP-45-001-042-003/18-A
(RANGAON) 		1745001042NRG24240320241788306 24/03/2024 ramprsad 1745001042WL058793 ramprsad 00048 BKID0009434 3536 3536 Processed 19/04/2024 399805992 ramprsad STATE BANK OF INDIA(508548)
9 SHAHPURA MP-45-001-048-001/321-B
(SALAIYA MAL) 		1745001048NRG24240320241788771 24/03/2024 Bablu 1745001048WL058810 Bablu 00048 BKID0009434 2266 2266 Processed 19/04/2024 399805992 Bablu BANK OF INDIA(508505)
10 SHAHPURA MP-45-001-048-001/76-B
(SALAIYA MAL) 		1745001048NRG24240320241788794 24/03/2024 PATIRAM 1745001048WL058810 PATIRAM 00048 BKID0009434 824 824 Processed 19/04/2024 399805992 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHAHPURA MP-45-001-062-003/103
(BERKHEDA) 		1745001062NRG24230320241785141 24/03/2024 NARVADIYA BAI JHARIYA 1745001062WL058605 NARVADIYA BAI JHARIYA 00048 BKID0009434 1336 1336 Processed 19/04/2024 399805992 NARVADIYABAIJHARIYA BANK OF INDIA(508505)
12 SHAHPURA MP-45-001-062-003/231
(BERKHEDA) 		1745001062NRG24230320241785180 24/03/2024 DEVKI BAI JHARIYA 1745001062WL058605 DEVKI BAI JHARIYA 00048 BKID0009434 501 501 Processed 19/04/2024 399805992 DEVKIBAIJHARIYA BANK OF INDIA(508505)
SubTotal 16752 16752
13 SHAHPURA MP-45-001-003-002/1
(BADIAGARH MAL) 		1745001003NRG24230320241785443 24/03/2024 RADHA BAI 1745001003WL058613 RADHA BAI 00089 CBIN0282015 1170 1170 Processed 19/04/2024 399805992 RADHABAI CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-45-001-003-002/10-B
(BADIAGARH MAL) 		1745001003NRG24230320241785444 24/03/2024 LAXMI BAI BARMAIYA 1745001003WL058613 LAXMI BAI BARMAIYA 00089 CBIN0282015 1170 1170 Processed 19/04/2024 399805992 LAXMIBAIBARMAIYA STATE BANK OF INDIA(508548)
15 SHAHPURA MP-45-001-003-002/12
(BADIAGARH MAL) 		1745001003NRG24230320241785445 24/03/2024 DHARAM SINGH 1745001003WL058613 DHARAM SINGH 00089 CBIN0282015 1170 1170 Processed 19/04/2024 399805992 DHARAMSINGH STATE BANK OF INDIA(508548)
16 SHAHPURA MP-45-001-003-002/14-B
(BADIAGARH MAL) 		1745001003NRG24230320241785446 24/03/2024 DEV LAL 1745001003WL058613 DEV LAL 00089 CBIN0282015 1170 1170 Processed 19/04/2024 399805992 DEVLAL CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-45-001-003-002/15-C
(BADIAGARH MAL) 		1745001003NRG24230320241785447 24/03/2024 SHADHANA BAI 1745001003WL058613 SHADHANA BAI 00089 CBIN0282015 780 780 Processed 19/04/2024 399805992 SHADHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHAHPURA MP-45-001-003-002/18
(BADIAGARH MAL) 		1745001003NRG24230320241785448 24/03/2024 DADU RAM 1745001003WL058613 DADU RAM 00089 CBIN0282015 975 975 Processed 19/04/2024 399805992 DADURAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHAHPURA MP-45-001-003-002/19
(BADIAGARH MAL) 		1745001003NRG24230320241785449 24/03/2024 HARCHHAT SINGH 1745001003WL058613 HARCHHAT SINGH 00089 CBIN0282015 1170 1170 Processed 19/04/2024 399805992 HARCHHATSINGH CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-45-001-003-002/19-B
(BADIAGARH MAL) 		1745001003NRG24230320241785450 24/03/2024 BHAGSINGH SAIYAM 1745001003WL058613 BHAGSINGH SAIYAM 00089 CBIN0282015 1170 1170 Processed 19/04/2024 399805992 BHAGSINGHSAIYAM STATE BANK OF INDIA(508548)
21 SHAHPURA MP-45-001-003-002/2
(BADIAGARH MAL) 		1745001003NRG24230320241785451 24/03/2024 Khammi bai 1745001003WL058613 Khammi bai 00089 CBIN0282015 1170 1170 Processed 19/04/2024 399805992 Khammibai STATE BANK OF INDIA(508548)
22 SHAHPURA MP-45-001-003-002/20
(BADIAGARH MAL) 		1745001003NRG24230320241785452 24/03/2024 SIVNATH 1745001003WL058613 SIVNATH 00089 CBIN0282015 1170 1170 Processed 19/04/2024 399805992 SIVNATH CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-45-001-003-002/21
(BADIAGARH MAL) 		1745001003NRG24230320241785453 24/03/2024 HAREE PRASAD 1745001003WL058613 HAREE PRASAD 00089 CBIN0282015 1170 1170 Processed 19/04/2024 399805992 HAREEPRASAD CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-45-001-003-002/22
(BADIAGARH MAL) 		1745001003NRG24230320241785454 24/03/2024 SAMNU LAL 1745001003WL058613 SAMNU LAL 00089 CBIN0282015 1170 1170 Processed 19/04/2024 399805992 SAMNULAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHAHPURA MP-45-001-003-002/23
(BADIAGARH MAL) 		1745001003NRG24230320241785455 24/03/2024 GEND SINGH 1745001003WL058613 GEND SINGH 00089 CBIN0282015 1170 1170 Processed 19/04/2024 399805992 GENDSINGH CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-45-001-003-002/27
(BADIAGARH MAL) 		1745001003NRG24230320241785456 24/03/2024 DILRAJ SINGH 1745001003WL058613 DILRAJ SINGH 00089 CBIN0282015 1170 1170 Processed 19/04/2024 399805992 DILRAJSINGH CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-45-001-003-002/3
(BADIAGARH MAL) 		1745001003NRG24230320241785458 24/03/2024 DASRATH LAL 1745001003WL058613 DASRATH LAL 00089 CBIN0282015 780 780 Processed 19/04/2024 399805992 DASRATHLAL CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-45-001-003-002/32
(BADIAGARH MAL) 		1745001003NRG24230320241785459 24/03/2024 DHANIYA BAI 1745001003WL058613 DHANIYA BAI 00089 CBIN0282015 390 390 Processed 19/04/2024 399805992 DHANIYABAI CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-45-001-003-002/32-B
(BADIAGARH MAL) 		1745001003NRG24230320241785460 24/03/2024 RAMESH SINGH 1745001003WL058613 RAMESH SINGH 00089 CBIN0282015 975 975 Processed 19/04/2024 399805992 RAMESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHAHPURA MP-45-001-003-002/33
(BADIAGARH MAL) 		1745001003NRG24230320241785461 24/03/2024 KONSHILYA BAI 1745001003WL058613 KONSHILYA BAI 00089 CBIN0282015 1170 1170 Processed 19/04/2024 399805992 KONSHILYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHAHPURA MP-45-001-003-002/33-A
(BADIAGARH MAL) 		1745001003NRG24230320241785462 24/03/2024 GAYATRI BAI 1745001003WL058613 GAYATRI BAI 00089 CBIN0282015 1170 1170 Processed 19/04/2024 399805992 GAYATRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHAHPURA MP-45-001-003-002/34
(BADIAGARH MAL) 		1745001003NRG24230320241785464 24/03/2024 KRASNA SINGH 1745001003WL058613 KRASNA SINGH 00089 CBIN0282015 1170 1170 Processed 19/04/2024 399805992 KRASNASINGH CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-45-001-003-002/34-C
(BADIAGARH MAL) 		1745001003NRG24230320241785465 24/03/2024 Kavita 1745001003WL058613 Kavita 00089 CBIN0282015 1170 1170 Processed 19/04/2024 399805992 Kavita CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-45-001-003-002/36
(BADIAGARH MAL) 		1745001003NRG24230320241785466 24/03/2024 BISARTI BAI 1745001003WL058613 BISARTI BAI 00089 CBIN0282015 1170 1170 Processed 19/04/2024 399805992 BISARTIBAI CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-45-001-003-002/37-a
(BADIAGARH MAL) 		1745001003NRG24230320241785468 24/03/2024 RAVI SINGH 1745001003WL058613 RAVI SINGH 00089 CBIN0282015 1170 1170 Processed 19/04/2024 399805992 RAVISINGH CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-45-001-003-002/39
(BADIAGARH MAL) 		1745001003NRG24230320241785469 24/03/2024 TEETO BAI 1745001003WL058613 TEETO BAI 00089 CBIN0282015 975 975 Processed 19/04/2024 399805992 TEETOBAI CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-45-001-003-002/39-B
(BADIAGARH MAL) 		1745001003NRG24230320241785470 24/03/2024 ASHOK SINGH 1745001003WL058613 ASHOK SINGH 00089 CBIN0282015 975 975 Processed 19/04/2024 399805992 ASHOKSINGH STATE BANK OF INDIA(508548)
38 SHAHPURA MP-45-001-003-002/4
(BADIAGARH MAL) 		1745001003NRG24230320241785471 24/03/2024 Suneeta bai 1745001003WL058613 Suneeta bai 00089 CBIN0282015 1170 1170 Processed 19/04/2024 399805992 Suneetabai CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-45-001-003-002/43
(BADIAGARH MAL) 		1745001003NRG24230320241785473 24/03/2024 SUKHALAL 1745001003WL058613 SUKHALAL 00089 CBIN0282015 1170 1170 Processed 19/04/2024 399805992 SUKHALAL CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-45-001-003-002/46
(BADIAGARH MAL) 		1745001003NRG24230320241785475 24/03/2024 SUHAG BAI 1745001003WL058613 SUHAG BAI 00089 CBIN0282015 1170 1170 Processed 19/04/2024 399805992 SUHAGBAI CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-45-001-003-002/47
(BADIAGARH MAL) 		1745001003NRG24230320241785476 24/03/2024 AMAR NATHA 1745001003WL058613 AMAR NATHA 00089 CBIN0282015 1170 1170 Processed 19/04/2024 399805992 AMARNATHA FINO PAYMENTS BANK LTD(608001)
42 SHAHPURA MP-45-001-003-002/49
(BADIAGARH MAL) 		1745001003NRG24230320241785477 24/03/2024 Vismat Bai 1745001003WL058613 Vismat Bai 00089 CBIN0282015 390 390 Processed 19/04/2024 399805992 VismatBai CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-45-001-003-002/49-B
(BADIAGARH MAL) 		1745001003NRG24230320241785478 24/03/2024 DURGA SINGH 1745001003WL058613 DURGA SINGH 00089 CBIN0282015 1170 1170 Processed 19/04/2024 399805992 DURGASINGH STATE BANK OF INDIA(508548)
44 SHAHPURA MP-45-001-003-002/5
(BADIAGARH MAL) 		1745001003NRG24230320241785479 24/03/2024 NANHU SINGH 1745001003WL058613 NANHU SINGH 00089 CBIN0282015 195 195 Processed 19/04/2024 399805992 NANHUSINGH CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-45-001-003-002/53
(BADIAGARH MAL) 		1745001003NRG24230320241785482 24/03/2024 SAVITRI BAI 1745001003WL058613 SAVITRI BAI 00089 CBIN0282015 1170 1170 Processed 19/04/2024 399805992 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-45-001-003-002/57
(BADIAGARH MAL) 		1745001003NRG24230320241785484 24/03/2024 RAM PRASAD 1745001003WL058613 RAM PRASAD 00089 CBIN0282015 1170 1170 Processed 19/04/2024 399805992 RAMPRASAD CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-45-001-003-002/60
(BADIAGARH MAL) 		1745001003NRG24230320241785488 24/03/2024 BHAGBAT 1745001003WL058613 BHAGBAT 00089 CBIN0282015 195 195 Processed 19/04/2024 399805992 BHAGBAT CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-45-001-003-002/63-A
(BADIAGARH MAL) 		1745001003NRG24230320241785489 24/03/2024 MAHANTI BAI SAIYAM 1745001003WL058613 MAHANTI BAI SAIYAM 00089 CBIN0282015 390 390 Processed 19/04/2024 399805992 MAHANTIBAISAIYAM CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-45-001-003-002/64
(BADIAGARH MAL) 		1745001003NRG24230320241785491 24/03/2024 SEMU LAL 1745001003WL058613 SEMU LAL 00089 CBIN0282015 195 195 Processed 19/04/2024 399805992 SEMULAL CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-45-001-003-002/65
(BADIAGARH MAL) 		1745001003NRG24230320241785492 24/03/2024 SANTRESH SINGH 1745001003WL058613 SANTRESH SINGH 00089 CBIN0282015 1170 1170 Processed 19/04/2024 399805992 SANTRESHSINGH CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-45-001-003-002/66
(BADIAGARH MAL) 		1745001003NRG24230320241785493 24/03/2024 RATTU SINGH 1745001003WL058613 RATTU SINGH 00089 CBIN0282015 1170 1170 Processed 19/04/2024 399805992 RATTUSINGH CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-45-001-003-002/67
(BADIAGARH MAL) 		1745001003NRG24230320241785494 24/03/2024 CHAIN SINGH 1745001003WL058613 CHAIN SINGH 00089 CBIN0282015 1170 1170 Processed 19/04/2024 399805992 CHAINSINGH CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-45-001-003-002/67-A
(BADIAGARH MAL) 		1745001003NRG24230320241785495 24/03/2024 DHAN SINGH 1745001003WL058613 DHAN SINGH 00089 CBIN0282015 1170 1170 Processed 19/04/2024 399805992 DHANSINGH CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-45-001-003-002/69
(BADIAGARH MAL) 		1745001003NRG24230320241785497 24/03/2024 SIYA BAI 1745001003WL058613 SIYA BAI 00089 CBIN0282015 1170 1170 Processed 19/04/2024 399805992 SIYABAI CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-45-001-003-002/7
(BADIAGARH MAL) 		1745001003NRG24230320241785498 24/03/2024 BHAGO BAI 1745001003WL058613 BHAGO BAI 00089 CBIN0282015 1170 1170 Processed 19/04/2024 399805992 BHAGOBAI CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-45-001-003-002/7-B
(BADIAGARH MAL) 		1745001003NRG24230320241785499 24/03/2024 ANITA BAI SAIYAM 1745001003WL058613 ANITA BAI SAIYAM 00089 CBIN0282015 1170 1170 Processed 19/04/2024 399805992 ANITABAISAIYAM CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-45-001-003-002/70
(BADIAGARH MAL) 		1745001003NRG24230320241785500 24/03/2024 OMKAR 1745001003WL058613 OMKAR 00089 CBIN0282015 1170 1170 Processed 19/04/2024 399805992 OMKAR CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-45-001-003-002/71
(BADIAGARH MAL) 		1745001003NRG24230320241785501 24/03/2024 SIVPRASAD 1745001003WL058613 SIVPRASAD 00089 CBIN0282015 1170 1170 Processed 19/04/2024 399805992 SIVPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHAHPURA MP-45-001-003-002/73
(BADIAGARH MAL) 		1745001003NRG24230320241785502 24/03/2024 LAXMI BAI 1745001003WL058613 LAXMI BAI 00089 CBIN0282015 1170 1170 Processed 19/04/2024 399805992 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHAHPURA MP-45-001-003-002/74
(BADIAGARH MAL) 		1745001003NRG24230320241785503 24/03/2024 RADHA BAI 1745001003WL058613 RADHA BAI 00089 CBIN0282015 975 975 Processed 19/04/2024 399805992 RADHABAI CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-45-001-003-002/75
(BADIAGARH MAL) 		1745001003NRG24230320241785504 24/03/2024 SAROJ BAI 1745001003WL058613 SAROJ BAI 00089 CBIN0282015 1170 1170 Processed 19/04/2024 399805992 SAROJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHAHPURA MP-45-001-003-002/79
(BADIAGARH MAL) 		1745001003NRG24230320241785506 24/03/2024 PUSUOVA 1745001003WL058613 PUSUOVA 00089 CBIN0282015 1170 1170 Processed 19/04/2024 399805992 PUSUOVA CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-45-001-003-002/82
(BADIAGARH MAL) 		1745001003NRG24230320241785507 24/03/2024 DEVKI BAI 1745001003WL058613 DEVKI BAI 00089 CBIN0282015 1170 1170 Processed 19/04/2024 399805992 DEVKIBAI CENTRAL BANK OF INDIA(607115)
64 SHAHPURA MP-45-001-003-002/9
(BADIAGARH MAL) 		1745001003NRG24230320241785508 24/03/2024 SAVITRI BAI 1745001003WL058613 SAVITRI BAI 00089 CBIN0282015 1170 1170 Processed 19/04/2024 399805992 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
65 SHAHPURA MP-45-001-003-003/97
(BADIAGARH MAL) 		1745001003NRG24230320241785510 24/03/2024 SUBHADRA BAI 1745001003WL058613 SUBHADRA BAI 00089 CBIN0282015 390 390 Processed 19/04/2024 399805992 SUBHADRABAI CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-45-001-003-004/167-C
(BADIAGARH MAL) 		1745001003NRG24230320241785511 24/03/2024 SUHAG BAI 1745001003WL058614 SUHAG BAI 00089 CBIN0282015 100 100 Processed 19/04/2024 399805992 SUHAGBAI CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-45-001-008-001/24-B
(BASTARA MAL) 		1745001008NRG24230320241783519 24/03/2024 Mukesh Singh Kushram 1745001008WL058531 Mukesh Singh Kushram 00089 CBIN0282015 442 442 Processed 19/04/2024 399805992 MukeshSinghKushram INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHAHPURA MP-45-001-017-001/29-B
(DEORI MAL) 		1745001017NRG24230320241786550 24/03/2024 MAHNGU LAL NANDA 1745001017WL058657 MAHNGU LAL NANDA 00089 CBIN0282015 1533 1533 Processed 19/04/2024 399805992 MAHNGULALNANDA CENTRAL BANK OF INDIA(607115)
69 SHAHPURA MP-45-001-022-001/177
(AMTHERA) 		1745001022NRG24230320241786028 24/03/2024 RAJESH KUMAR JHARIYA 1745001022WL058637 RAJESH KUMAR JHARIYA 00089 CBIN0282015 884 884 Processed 19/04/2024 399805992 RAJESHKUMARJHARIYA BANK OF INDIA(508505)
70 SHAHPURA MP-45-001-022-001/208
(AMTHERA) 		1745001022NRG24230320241786041 24/03/2024 MEERA BAI URAETI 1745001022WL058637 MEERA BAI URAETI 00089 CBIN0282015 1326 1326 Processed 19/04/2024 399805992 MEERABAIURAETI CENTRAL BANK OF INDIA(607115)
71 SHAHPURA MP-45-001-022-001/223
(AMTHERA) 		1745001022NRG24230320241786043 24/03/2024 SUHAG BA PARASTE 1745001022WL058637 SUHAG BA PARASTE 00089 CBIN0282015 1547 1547 Processed 19/04/2024 399805992 SUHAGBAPARASTE CENTRAL BANK OF INDIA(607115)
72 SHAHPURA MP-45-001-026-002/11
(PONDI) 		1745001026NRG24240320241788328 24/03/2024 PHAGGU SINGH 1745001026WL058795 PHAGGU SINGH 00089 CBIN0282015 1526 1526 Processed 19/04/2024 399805992 PHAGGUSINGH STATE BANK OF INDIA(508548)
73 SHAHPURA MP-45-001-062-003/149-A
(BERKHEDA) 		1745001062NRG24230320241785152 24/03/2024 Rajendra Prasad Jhariya 1745001062WL058605 Rajendra Prasad Jhariya 00089 CBIN0282015 1837 1837 Processed 19/04/2024 399805992 RajendraPrasadJhariya CENTRAL BANK OF INDIA(607115)
74 SHAHPURA MP-45-001-062-003/206
(BERKHEDA) 		1745001062NRG24230320241785177 24/03/2024 SATENDRA KUMAR JHARIYA 1745001062WL058605 SATENDRA KUMAR JHARIYA 00089 CBIN0282015 1837 1837 Processed 19/04/2024 399805992 SATENDRAKUMARJHARIYA CENTRAL BANK OF INDIA(607115)
75 SHAHPURA MP-45-001-062-003/50
(BERKHEDA) 		1745001062NRG24230320241785192 24/03/2024 KISHORI LAL JHARIYA 1745001062WL058605 KISHORI LAL JHARIYA 00089 CBIN0282015 1837 1837 Processed 19/04/2024 399805992 KISHORILALJHARIYA STATE BANK OF INDIA(508548)
76 SHAHPURA MP-45-001-062-003/81
(BERKHEDA) 		1745001062NRG24230320241785203 24/03/2024 RAGHUNANDAN JHARIYA 1745001062WL058605 RAGHUNANDAN JHARIYA 00089 CBIN0282015 835 835 Processed 19/04/2024 399805992 RAGHUNANDANJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
77 SHAHPURA MP-45-001-062-003/81-A
(BERKHEDA) 		1745001062NRG24230320241785204 24/03/2024 SHIVNANDAN PRASAD JHARIYA 1745001062WL058605 SHIVNANDAN PRASAD JHARIYA 00089 CBIN0282015 1503 1503 Processed 19/04/2024 399805992 SHIVNANDANPRASADJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 69417 69417
78 SHAHPURA MP-45-001-003-002/42-A
(BADIAGARH MAL) 		1745001003NRG24230320241785472 24/03/2024 DEEPAK KUMAR BARMAN 1745001003WL058613 DEEPAK KUMAR BARMAN 00415 SBIN0002893 1170 1170 Processed 19/04/2024 399805992 DEEPAKKUMARBARMAN STATE BANK OF INDIA(508548)
79 SHAHPURA MP-45-001-003-002/50-A
(BADIAGARH MAL) 		1745001003NRG24230320241785481 24/03/2024 KONSHILYA BAI 1745001003WL058613 KONSHILYA BAI 00415 SBIN0002893 1170 1170 Processed 19/04/2024 399805992 KONSHILYABAI STATE BANK OF INDIA(508548)
80 SHAHPURA MP-45-001-003-002/53-A
(BADIAGARH MAL) 		1745001003NRG24230320241785483 24/03/2024 Tarawati Marko 1745001003WL058613 Tarawati Marko 00415 SBIN0002893 1170 1170 Processed 19/04/2024 399805992 TarawatiMarko NARMADA JHABUA GRAMIN BANK(508515)
81 SHAHPURA MP-45-001-003-002/6-A
(BADIAGARH MAL) 		1745001003NRG24230320241785486 24/03/2024 Balkaran barmaiya 1745001003WL058613 Balkaran barmaiya 00415 SBIN0002893 195 195 Processed 19/04/2024 399805992 Balkaranbarmaiya INDIA POST PAYMENTS BANK LIMITED(508528)
82 SHAHPURA MP-45-001-003-002/6-B
(BADIAGARH MAL) 		1745001003NRG24230320241785487 24/03/2024 SUSHILA BAI BARMAIYA 1745001003WL058613 SUSHILA BAI BARMAIYA 00415 SBIN0002893 1170 1170 Processed 19/04/2024 399805992 SUSHILABAIBARMAIYA STATE BANK OF INDIA(508548)
83 SHAHPURA MP-45-001-003-002/9-B
(BADIAGARH MAL) 		1745001003NRG24230320241785509 24/03/2024 SAVITA MARKAM 1745001003WL058613 SAVITA MARKAM 00415 SBIN0002893 1170 1170 Processed 19/04/2024 399805992 SAVITAMARKAM STATE BANK OF INDIA(508548)
84 SHAHPURA MP-45-001-011-003/137
(DEVRIKHURD) 		1745001011NRG24240320241788920 24/03/2024 CHAMELA BAI UIKEY 1745001011WL058817 CHAMELA BAI UIKEY 00415 SBIN0002893 1236 1236 Processed 19/04/2024 399805992 CHAMELABAIUIKEY STATE BANK OF INDIA(508548)
85 SHAHPURA MP-45-001-011-003/137-A
(DEVRIKHURD) 		1745001011NRG24240320241788921 24/03/2024 JAYANTI UIKEY 1745001011WL058817 JAYANTI UIKEY 00415 SBIN0002893 206 206 Processed 19/04/2024 399805992 JAYANTIUIKEY STATE BANK OF INDIA(508548)
86 SHAHPURA MP-45-001-011-003/181-A
(DEVRIKHURD) 		1745001011NRG24240320241788929 24/03/2024 SARITA UIKY 1745001011WL058817 SARITA UIKY 00415 SBIN0002893 1236 1236 Processed 19/04/2024 399805992 SARITAUIKY STATE BANK OF INDIA(508548)
87 SHAHPURA MP-45-001-011-003/22-C
(DEVRIKHURD) 		1745001011NRG24240320241788931 24/03/2024 OMPRAKASH BARMAIYA 1745001011WL058817 OMPRAKASH BARMAIYA 00415 SBIN0002893 1236 1236 Processed 19/04/2024 399805992 OMPRAKASHBARMAIYA STATE BANK OF INDIA(508548)
88 SHAHPURA MP-45-001-011-003/37 -A
(DEVRIKHURD) 		1745001011NRG24240320241788934 24/03/2024 YAMLESSHWARING VINODKUMAR 1745001011WL058817 YAMLESSHWARING VINODKUMAR 00415 SBIN0002893 1236 1236 Processed 19/04/2024 399805992 YAMLESSHWARINGVINODKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 SHAHPURA MP-45-001-011-003/5
(DEVRIKHURD) 		1745001011NRG24240320241788939 24/03/2024 RAMPHAL 1745001011WL058817 RAMPHAL 00415 SBIN0002893 1030 1030 Processed 19/04/2024 399805992 RAMPHAL STATE BANK OF INDIA(508548)
90 SHAHPURA MP-45-001-011-003/5-C
(DEVRIKHURD) 		1745001011NRG24240320241788941 24/03/2024 GANPAT LAL RAIDAS 1745001011WL058817 GANPAT LAL RAIDAS 00415 SBIN0002893 1030 1030 Processed 19/04/2024 399805992 GANPATLALRAIDAS STATE BANK OF INDIA(508548)
91 SHAHPURA MP-45-001-011-003/5-D
(DEVRIKHURD) 		1745001011NRG24240320241788942 24/03/2024 SEVARAM RAIDAS 1745001011WL058817 SEVARAM RAIDAS 00415 SBIN0002893 1236 1236 Processed 19/04/2024 399805992 SEVARAMRAIDAS STATE BANK OF INDIA(508548)
92 SHAHPURA MP-45-001-011-003/70-A
(DEVRIKHURD) 		1745001011NRG24240320241788948 24/03/2024 ASHOK 1745001011WL058817 ASHOK 00415 SBIN0002893 1236 1236 Processed 19/04/2024 399805992 ASHOK STATE BANK OF INDIA(508548)
93 SHAHPURA MP-45-001-011-003/84-B
(DEVRIKHURD) 		1745001011NRG24240320241788951 24/03/2024 DEEPAK LAL BARMAIYA 1745001011WL058817 DEEPAK LAL BARMAIYA 00415 SBIN0002893 1236 1236 Processed 19/04/2024 399805992 DEEPAKLALBARMAIYA STATE BANK OF INDIA(508548)
94 SHAHPURA MP-45-001-011-003/88-B
(DEVRIKHURD) 		1745001011NRG24240320241788952 24/03/2024 VIJENDRA SINGH WATIYA 1745001011WL058817 VIJENDRA SINGH WATIYA 00415 SBIN0002893 1236 1236 Processed 19/04/2024 399805992 VIJENDRASINGHWATIYA STATE BANK OF INDIA(508548)
95 SHAHPURA MP-45-001-011-003/9-A
(DEVRIKHURD) 		1745001011NRG24240320241788953 24/03/2024 YASHODA BAI 1745001011WL058817 YASHODA BAI 00415 SBIN0002893 1236 1236 Processed 19/04/2024 399805992 YASHODABAI STATE BANK OF INDIA(508548)
96 SHAHPURA MP-45-001-013-001/109
(TIKARIYA) 		1745001013NRG24230320241787746 24/03/2024 GULAB 1745001013WL058721 GULAB 00415 SBIN0002893 1242 1242 Processed 19/04/2024 399805992 GULAB STATE BANK OF INDIA(508548)
97 SHAHPURA MP-45-001-013-001/12
(TIKARIYA) 		1745001013NRG24230320241787747 24/03/2024 CHAMRU LAL 1745001013WL058721 CHAMRU LAL 00415 SBIN0002893 828 828 Processed 19/04/2024 399805992 CHAMRULAL STATE BANK OF INDIA(508548)
98 SHAHPURA MP-45-001-013-001/120
(TIKARIYA) 		1745001013NRG24230320241787748 24/03/2024 BAIJNATH JHARIYA 1745001013WL058721 BAIJNATH JHARIYA 00415 SBIN0002893 828 828 Processed 19/04/2024 399805992 BAIJNATHJHARIYA STATE BANK OF INDIA(508548)
99 SHAHPURA MP-45-001-013-001/122
(TIKARIYA) 		1745001013NRG24230320241787749 24/03/2024 GOVIND 1745001013WL058721 GOVIND 00415 SBIN0002893 1242 1242 Processed 19/04/2024 399805992 GOVIND STATE BANK OF INDIA(508548)
100 SHAHPURA MP-45-001-013-001/139
(TIKARIYA) 		1745001013NRG24230320241787752 24/03/2024 ANTARAM 1745001013WL058721 ANTARAM 00415 SBIN0002893 1242 1242 Processed 19/04/2024 399805992 ANTARAM BANK OF INDIA(508505)
101 SHAHPURA MP-45-001-013-001/155
(TIKARIYA) 		1745001013NRG24230320241787728 24/03/2024 SIYARAM JHARIYA 1745001013WL058720 SIYARAM JHARIYA 00415 SBIN0002893 2580 2580 Processed 19/04/2024 399805992 SIYARAMJHARIYA FINO PAYMENTS BANK LTD(608001)
102 SHAHPURA MP-45-001-013-001/16
(TIKARIYA) 		1745001013NRG24230320241787756 24/03/2024 PANCHU LAL 1745001013WL058721 PANCHU LAL 00415 SBIN0002893 621 621 Processed 19/04/2024 399805992 PANCHULAL STATE BANK OF INDIA(508548)
103 SHAHPURA MP-45-001-013-001/169
(TIKARIYA) 		1745001013NRG24230320241787757 24/03/2024 JAGDEESH PRASAD JHARIYA 1745001013WL058721 JAGDEESH PRASAD JHARIYA 00415 SBIN0002893 1242 1242 Processed 19/04/2024 399805992 JAGDEESHPRASADJHARIYA STATE BANK OF INDIA(508548)
104 SHAHPURA MP-45-001-013-001/219
(TIKARIYA) 		1745001013NRG24230320241787760 24/03/2024 RAJESH 1745001013WL058721 RAJESH 00415 SBIN0002893 1242 1242 Processed 19/04/2024 399805992 RAJESH STATE BANK OF INDIA(508548)
105 SHAHPURA MP-45-001-013-001/294
(TIKARIYA) 		1745001013NRG24230320241787764 24/03/2024 SANTARA BAI JHARIYA 1745001013WL058721 SANTARA BAI JHARIYA 00415 SBIN0002893 1242 1242 Processed 19/04/2024 399805992 SANTARABAIJHARIYA STATE BANK OF INDIA(508548)
106 SHAHPURA MP-45-001-013-001/306
(TIKARIYA) 		1745001013NRG24230320241787765 24/03/2024 RAMESWAR 1745001013WL058721 RAMESWAR 00415 SBIN0002893 1035 1035 Processed 19/04/2024 399805992 RAMESWAR STATE BANK OF INDIA(508548)
107 SHAHPURA MP-45-001-013-001/321
(TIKARIYA) 		1745001013NRG24230320241787766 24/03/2024 SASHI KUMAR 1745001013WL058721 SASHI KUMAR 00415 SBIN0002893 1035 1035 Processed 19/04/2024 399805992 SASHIKUMAR BANK OF INDIA(508505)
108 SHAHPURA MP-45-001-013-001/5
(TIKARIYA) 		1745001013NRG24230320241787769 24/03/2024 BACHCHU LAL 1745001013WL058721 BACHCHU LAL 00415 SBIN0002893 1242 1242 Processed 19/04/2024 399805992 BACHCHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
109 SHAHPURA MP-45-001-013-005/13
(TIKARIYA) 		1745001013NRG24230320241787732 24/03/2024 KALA BAI ARMO 1745001013WL058720 KALA BAI ARMO 00415 SBIN0002893 2365 2365 Processed 19/04/2024 399805992 KALABAIARMO STATE BANK OF INDIA(508548)
110 SHAHPURA MP-45-001-013-005/15
(TIKARIYA) 		1745001013NRG24230320241787733 24/03/2024 PARVATI BAI ARMO 1745001013WL058720 PARVATI BAI ARMO 00415 SBIN0002893 2580 2580 Processed 19/04/2024 399805992 PARVATIBAIARMO STATE BANK OF INDIA(508548)
111 SHAHPURA MP-45-001-013-005/15-A
(TIKARIYA) 		1745001013NRG24230320241787734 24/03/2024 GORA BAI ARMO 1745001013WL058720 GORA BAI ARMO 00415 SBIN0002893 2580 2580 Processed 19/04/2024 399805992 GORABAIARMO STATE BANK OF INDIA(508548)
112 SHAHPURA MP-45-001-013-005/21
(TIKARIYA) 		1745001013NRG24230320241787736 24/03/2024 SAMARTO BAI ARMO 1745001013WL058720 SAMARTO BAI ARMO 00415 SBIN0002893 1075 1075 Processed 19/04/2024 399805992 SAMARTOBAIARMO STATE BANK OF INDIA(508548)
113 SHAHPURA MP-45-001-013-005/23
(TIKARIYA) 		1745001013NRG24230320241787738 24/03/2024 SHAYAM BAI ARMO 1745001013WL058720 SHAYAM BAI ARMO 00415 SBIN0002893 2580 2580 Processed 19/04/2024 399805992 SHAYAMBAIARMO STATE BANK OF INDIA(508548)
114 SHAHPURA MP-45-001-013-005/7
(TIKARIYA) 		1745001013NRG24230320241787743 24/03/2024 NAN SINGH 1745001013WL058720 NAN SINGH 00415 SBIN0002893 2150 2150 Processed 19/04/2024 399805992 NANSINGH STATE BANK OF INDIA(508548)
115 SHAHPURA MP-45-001-013-005/7-A
(TIKARIYA) 		1745001013NRG24230320241787744 24/03/2024 BUDHIYA KUSHRAM 1745001013WL058720 BUDHIYA KUSHRAM 00415 SBIN0002893 1935 1935 Processed 19/04/2024 399805992 BUDHIYAKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
116 SHAHPURA MP-45-001-013-005/8
(TIKARIYA) 		1745001013NRG24230320241787745 24/03/2024 DEVVATI MARAVI 1745001013WL058720 DEVVATI MARAVI 00415 SBIN0002893 2150 2150 Processed 19/04/2024 399805992 DEVVATIMARAVI STATE BANK OF INDIA(508548)
117 SHAHPURA MP-45-001-017-001/107-B
(DEORI MAL) 		1745001017NRG24230320241786536 24/03/2024 Bhola ram nanda 1745001017WL058657 Bhola ram nanda 00415 SBIN0002893 1533 1533 Processed 19/04/2024 399805992 Bholaramnanda UNION BANK OF INDIA(508500)
118 SHAHPURA MP-45-001-017-001/109
(DEORI MAL) 		1745001017NRG24230320241786537 24/03/2024 MANSINGH 1745001017WL058657 MANSINGH 00415 SBIN0002893 1533 1533 Processed 19/04/2024 399805992 MANSINGH STATE BANK OF INDIA(508548)
119 SHAHPURA MP-45-001-017-001/126-A
(DEORI MAL) 		1745001017NRG24230320241786539 24/03/2024 NARAYAN LAL NANDA 1745001017WL058657 NARAYAN LAL NANDA 00415 SBIN0002893 1095 1095 Processed 19/04/2024 399805992 NARAYANLALNANDA STATE BANK OF INDIA(508548)
120 SHAHPURA MP-45-001-017-001/130
(DEORI MAL) 		1745001017NRG24230320241786540 24/03/2024 REWA PRASAD 1745001017WL058657 REWA PRASAD 00415 SBIN0002893 1095 1095 Processed 19/04/2024 399805992 REWAPRASAD STATE BANK OF INDIA(508548)
121 SHAHPURA MP-45-001-017-001/131-D
(DEORI MAL) 		1745001017NRG24230320241786541 24/03/2024 SUNIL KUMAR 1745001017WL058657 SUNIL KUMAR 00415 SBIN0002893 1095 1095 Processed 19/04/2024 399805992 SUNILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 SHAHPURA MP-45-001-017-001/145-A
(DEORI MAL) 		1745001017NRG24230320241786543 24/03/2024 GORE LAL 1745001017WL058657 GORE LAL 00415 SBIN0002893 1314 1314 Processed 19/04/2024 399805992 GORELAL INDIA POST PAYMENTS BANK LIMITED(508528)
123 SHAHPURA MP-45-001-017-001/146-A
(DEORI MAL) 		1745001017NRG24230320241786544 24/03/2024 KALI RAM 1745001017WL058657 KALI RAM 00415 SBIN0002893 1314 1314 Processed 19/04/2024 399805992 KALIRAM STATE BANK OF INDIA(508548)
124 SHAHPURA MP-45-001-017-001/173
(DEORI MAL) 		1745001017NRG24230320241786547 24/03/2024 SHANKAR LAL NANDA 1745001017WL058657 SHANKAR LAL NANDA 00415 SBIN0002893 1533 1533 Processed 19/04/2024 399805992 SHANKARLALNANDA BANK OF BARODA(606985)
125 SHAHPURA MP-45-001-017-001/180
(DEORI MAL) 		1745001017NRG24230320241786549 24/03/2024 KADIYA BAI 1745001017WL058657 KADIYA BAI 00415 SBIN0002893 1533 1533 Processed 19/04/2024 399805992 KADIYABAI STATE BANK OF INDIA(508548)
126 SHAHPURA MP-45-001-017-001/31-A
(DEORI MAL) 		1745001017NRG24230320241786551 24/03/2024 JAYLAL NANDA 1745001017WL058657 JAYLAL NANDA 00415 SBIN0002893 1533 1533 Processed 19/04/2024 399805992 JAYLALNANDA INDIA POST PAYMENTS BANK LIMITED(508528)
127 SHAHPURA MP-45-001-017-001/49
(DEORI MAL) 		1745001017NRG24230320241786554 24/03/2024 GANGARAM 1745001017WL058657 GANGARAM 00415 SBIN0002893 876 876 Processed 19/04/2024 399805992 GANGARAM STATE BANK OF INDIA(508548)
128 SHAHPURA MP-45-001-017-001/50-B
(DEORI MAL) 		1745001017NRG24230320241786555 24/03/2024 PHAGU LAO NANDA 1745001017WL058657 PHAGU LAO NANDA 00415 SBIN0002893 876 876 Processed 19/04/2024 399805992 PHAGULAONANDA STATE BANK OF INDIA(508548)
129 SHAHPURA MP-45-001-017-001/55-A
(DEORI MAL) 		1745001017NRG24230320241786557 24/03/2024 DEVA LAL 1745001017WL058657 DEVA LAL 00415 SBIN0002893 1095 1095 Processed 19/04/2024 399805992 DEVALAL STATE BANK OF INDIA(508548)
130 SHAHPURA MP-45-001-017-001/60-A
(DEORI MAL) 		1745001017NRG24230320241786559 24/03/2024 BIGARI SINGH NANDA 1745001017WL058657 BIGARI SINGH NANDA 00415 SBIN0002893 657 657 Processed 19/04/2024 399805992 BIGARISINGHNANDA STATE BANK OF INDIA(508548)
131 SHAHPURA MP-45-001-017-001/60-B
(DEORI MAL) 		1745001017NRG24230320241786560 24/03/2024 Chaudhri nanda 1745001017WL058657 Chaudhri nanda 00415 SBIN0002893 1533 1533 Processed 19/04/2024 399805992 Chaudhrinanda INDIA POST PAYMENTS BANK LIMITED(508528)
132 SHAHPURA MP-45-001-017-001/82
(DEORI MAL) 		1745001017NRG24230320241786561 24/03/2024 BESTAR LAL NANDA 1745001017WL058657 BESTAR LAL NANDA 00415 SBIN0002893 657 657 Processed 19/04/2024 399805992 BESTARLALNANDA STATE BANK OF INDIA(508548)
133 SHAHPURA MP-45-001-017-001/91-B
(DEORI MAL) 		1745001017NRG24230320241786563 24/03/2024 DYARAM NANDA 1745001017WL058657 DYARAM NANDA 00415 SBIN0002893 219 219 Processed 19/04/2024 399805992 DYARAMNANDA FINO PAYMENTS BANK LTD(608001)
134 SHAHPURA MP-45-001-022-001/114
(AMTHERA) 		1745001022NRG24230320241786016 24/03/2024 KELA JHARIYA 1745001022WL058637 KELA JHARIYA 00415 SBIN0002893 1547 1547 Processed 19/04/2024 399805992 KELAJHARIYA STATE BANK OF INDIA(508548)
135 SHAHPURA MP-45-001-022-001/116
(AMTHERA) 		1745001022NRG24230320241786018 24/03/2024 JEM BAI JHARIYA 1745001022WL058637 JEM BAI JHARIYA 00415 SBIN0002893 1105 1105 Processed 19/04/2024 399805992 JEMBAIJHARIYA STATE BANK OF INDIA(508548)
136 SHAHPURA MP-45-001-022-001/153
(AMTHERA) 		1745001022NRG24230320241786022 24/03/2024 BEEJA BAI JHARIYA 1745001022WL058637 BEEJA BAI JHARIYA 00415 SBIN0002893 663 663 Processed 19/04/2024 399805992 BEEJABAIJHARIYA STATE BANK OF INDIA(508548)
137 SHAHPURA MP-45-001-022-001/166
(AMTHERA) 		1745001022NRG24230320241786024 24/03/2024 HERO PARASTI 1745001022WL058637 HERO PARASTI 00415 SBIN0002893 1547 1547 Processed 19/04/2024 399805992 HEROPARASTI STATE BANK OF INDIA(508548)
138 SHAHPURA MP-45-001-022-001/169
(AMTHERA) 		1745001022NRG24230320241786025 24/03/2024 MUNNA JHARIYA 1745001022WL058637 MUNNA JHARIYA 00415 SBIN0002893 1547 1547 Processed 19/04/2024 399805992 MUNNAJHARIYA STATE BANK OF INDIA(508548)
139 SHAHPURA MP-45-001-022-001/182
(AMTHERA) 		1745001022NRG24230320241786030 24/03/2024 BHAGVATI BAI 1745001022WL058637 BHAGVATI BAI 00415 SBIN0002893 1326 1326 Processed 19/04/2024 399805992 BHAGVATIBAI STATE BANK OF INDIA(508548)
140 SHAHPURA MP-45-001-022-001/182-a
(AMTHERA) 		1745001022NRG24230320241786031 24/03/2024 URMILA MARAVIE 1745001022WL058637 URMILA MARAVIE 00415 SBIN0002893 221 221 Processed 19/04/2024 399805992 URMILAMARAVIE STATE BANK OF INDIA(508548)
141 SHAHPURA MP-45-001-022-001/189-a
(AMTHERA) 		1745001022NRG24230320241786012 24/03/2024 RAMKISHOR DHURWE 1745001022WL058636 RAMKISHOR DHURWE 00415 SBIN0002893 1326 1326 Processed 19/04/2024 399805992 RAMKISHORDHURWE STATE BANK OF INDIA(508548)
142 SHAHPURA MP-45-001-022-001/199-A
(AMTHERA) 		1745001022NRG24230320241786034 24/03/2024 LAMMI PARASTE 1745001022WL058637 LAMMI PARASTE 00415 SBIN0002893 1326 1326 Processed 19/04/2024 399805992 LAMMIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
143 SHAHPURA MP-45-001-022-001/203-a
(AMTHERA) 		1745001022NRG24230320241786039 24/03/2024 KAPURIYA DHRWVI 1745001022WL058637 KAPURIYA DHRWVI 00415 SBIN0002893 1326 1326 Processed 19/04/2024 399805992 KAPURIYADHRWVI STATE BANK OF INDIA(508548)
144 SHAHPURA MP-45-001-022-001/207
(AMTHERA) 		1745001022NRG24230320241786040 24/03/2024 RAMAKANT SAHU 1745001022WL058637 RAMAKANT SAHU 00415 SBIN0002893 1326 1326 Processed 19/04/2024 399805992 RAMAKANTSAHU STATE BANK OF INDIA(508548)
145 SHAHPURA MP-45-001-022-001/208-a
(AMTHERA) 		1745001022NRG24230320241786042 24/03/2024 SAVITRI BAI URAITI 1745001022WL058637 SAVITRI BAI URAITI 00415 SBIN0002893 1326 1326 Processed 19/04/2024 399805992 SAVITRIBAIURAITI INDIA POST PAYMENTS BANK LIMITED(508528)
146 SHAHPURA MP-45-001-022-001/234
(AMTHERA) 		1745001022NRG24230320241786046 24/03/2024 CHAITI MARVE 1745001022WL058637 CHAITI MARVE 00415 SBIN0002893 1105 1105 Processed 19/04/2024 399805992 CHAITIMARVE STATE BANK OF INDIA(508548)
147 SHAHPURA MP-45-001-022-001/242
(AMTHERA) 		1745001022NRG24230320241786047 24/03/2024 SUSHILA VISHWAKARMA 1745001022WL058637 SUSHILA VISHWAKARMA 00415 SBIN0002893 1326 1326 Processed 19/04/2024 399805992 SUSHILAVISHWAKARMA STATE BANK OF INDIA(508548)
148 SHAHPURA MP-45-001-022-001/253
(AMTHERA) 		1745001022NRG24230320241786049 24/03/2024 SHANTI URAITI 1745001022WL058637 SHANTI URAITI 00415 SBIN0002893 1547 1547 Processed 19/04/2024 399805992 SHANTIURAITI STATE BANK OF INDIA(508548)
149 SHAHPURA MP-45-001-022-001/259
(AMTHERA) 		1745001022NRG24230320241786050 24/03/2024 PARNEETA DHRVE 1745001022WL058637 PARNEETA DHRVE 00415 SBIN0002893 1105 1105 Processed 19/04/2024 399805992 PARNEETADHRVE STATE BANK OF INDIA(508548)
150 SHAHPURA MP-45-001-022-001/260
(AMTHERA) 		1745001022NRG24230320241786051 24/03/2024 SULOCHANA PARASTI 1745001022WL058637 SULOCHANA PARASTI 00415 SBIN0002893 1326 1326 Processed 19/04/2024 399805992 SULOCHANAPARASTI STATE BANK OF INDIA(508548)
151 SHAHPURA MP-45-001-022-001/261
(AMTHERA) 		1745001022NRG24230320241786052 24/03/2024 SOMBAI DHURWAY 1745001022WL058637 SOMBAI DHURWAY 00415 SBIN0002893 884 884 Processed 19/04/2024 399805992 SOMBAIDHURWAY STATE BANK OF INDIA(508548)
152 SHAHPURA MP-45-001-022-001/40-a
(AMTHERA) 		1745001022NRG24230320241786054 24/03/2024 CHANDA DHRVR 1745001022WL058637 CHANDA DHRVR 00415 SBIN0002893 1326 1326 Processed 19/04/2024 399805992 CHANDADHRVR STATE BANK OF INDIA(508548)
153 SHAHPURA MP-45-001-022-001/41
(AMTHERA) 		1745001022NRG24230320241786055 24/03/2024 SORATHE 1745001022WL058637 SORATHE 00415 SBIN0002893 1326 1326 Processed 19/04/2024 399805992 SORATHE STATE BANK OF INDIA(508548)
154 SHAHPURA MP-45-001-022-001/47
(AMTHERA) 		1745001022NRG24230320241786056 24/03/2024 LAXMI JHARIYA 1745001022WL058637 LAXMI JHARIYA 00415 SBIN0002893 1547 1547 Processed 19/04/2024 399805992 LAXMIJHARIYA STATE BANK OF INDIA(508548)
155 SHAHPURA MP-45-001-022-001/48
(AMTHERA) 		1745001022NRG24230320241786057 24/03/2024 MUNNI JHARIYA 1745001022WL058637 MUNNI JHARIYA 00415 SBIN0002893 1105 1105 Processed 19/04/2024 399805992 MUNNIJHARIYA STATE BANK OF INDIA(508548)
156 SHAHPURA MP-45-001-022-001/58
(AMTHERA) 		1745001022NRG24230320241786059 24/03/2024 HIRONDA URAITI 1745001022WL058637 HIRONDA URAITI 00415 SBIN0002893 1326 1326 Processed 19/04/2024 399805992 HIRONDAURAITI STATE BANK OF INDIA(508548)
157 SHAHPURA MP-45-001-022-001/62
(AMTHERA) 		1745001022NRG24230320241786062 24/03/2024 SAROJ JHARIYA 1745001022WL058637 SAROJ JHARIYA 00415 SBIN0002893 442 442 Processed 19/04/2024 399805992 SAROJJHARIYA STATE BANK OF INDIA(508548)
158 SHAHPURA MP-45-001-022-001/71
(AMTHERA) 		1745001022NRG24230320241786065 24/03/2024 SUNDARIYA MARAVI 1745001022WL058637 SUNDARIYA MARAVI 00415 SBIN0002893 663 663 Processed 19/04/2024 399805992 SUNDARIYAMARAVI STATE BANK OF INDIA(508548)
159 SHAHPURA MP-45-001-022-001/73
(AMTHERA) 		1745001022NRG24230320241786066 24/03/2024 SUMANTRA MARAVI 1745001022WL058637 SUMANTRA MARAVI 00415 SBIN0002893 1547 1547 Processed 19/04/2024 399805992 SUMANTRAMARAVI STATE BANK OF INDIA(508548)
160 SHAHPURA MP-45-001-022-001/78
(AMTHERA) 		1745001022NRG24230320241786069 24/03/2024 NANHI BAI MARAVI 1745001022WL058637 NANHI BAI MARAVI 00415 SBIN0002893 1326 1326 Processed 19/04/2024 399805992 NANHIBAIMARAVI STATE BANK OF INDIA(508548)
161 SHAHPURA MP-45-001-022-001/81
(AMTHERA) 		1745001022NRG24230320241786070 24/03/2024 SOHDA BAI DHURVE 1745001022WL058637 SOHDA BAI DHURVE 00415 SBIN0002893 1326 1326 Processed 19/04/2024 399805992 SOHDABAIDHURVE STATE BANK OF INDIA(508548)
162 SHAHPURA MP-45-001-022-001/82
(AMTHERA) 		1745001022NRG24230320241786071 24/03/2024 LAXMAN PRASAD JHARIYA 1745001022WL058637 LAXMAN PRASAD JHARIYA 00415 SBIN0002893 1547 1547 Processed 19/04/2024 399805992 LAXMANPRASADJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
163 SHAHPURA MP-45-001-022-001/91-B
(AMTHERA) 		1745001022NRG24230320241786072 24/03/2024 SANGEETA DHRVE 1745001022WL058637 SANGEETA DHRVE 00415 SBIN0002893 663 663 Processed 19/04/2024 399805992 SANGEETADHRVE STATE BANK OF INDIA(508548)
164 SHAHPURA MP-45-001-026-002/10-A
(PONDI) 		1745001026NRG24240320241788327 24/03/2024 narbadiya 1745001026WL058795 narbadiya 00415 SBIN0002893 1308 1308 Processed 19/04/2024 399805992 narbadiya STATE BANK OF INDIA(508548)
165 SHAHPURA MP-45-001-026-002/14-A
(PONDI) 		1745001026NRG24240320241788329 24/03/2024 mamta bai 1745001026WL058795 mamta bai 00415 SBIN0002893 218 218 Processed 19/04/2024 399805992 mamtabai STATE BANK OF INDIA(508548)
166 SHAHPURA MP-45-001-026-002/27
(PONDI) 		1745001026NRG24240320241788330 24/03/2024 HEERALAL 1745001026WL058795 HEERALAL 00415 SBIN0002893 218 218 Processed 19/04/2024 399805992 HEERALAL STATE BANK OF INDIA(508548)
167 SHAHPURA MP-45-001-026-002/3
(PONDI) 		1745001026NRG24240320241788331 24/03/2024 SUNIYA BAI 1745001026WL058795 SUNIYA BAI 00415 SBIN0002893 1526 1526 Processed 19/04/2024 399805992 SUNIYABAI STATE BANK OF INDIA(508548)
168 SHAHPURA MP-45-001-026-002/34
(PONDI) 		1745001026NRG24240320241788332 24/03/2024 KALLYAN 1745001026WL058795 KALLYAN 00415 SBIN0002893 1308 1308 Processed 19/04/2024 399805992 KALLYAN STATE BANK OF INDIA(508548)
169 SHAHPURA MP-45-001-026-002/35
(PONDI) 		1745001026NRG24240320241788334 24/03/2024 SIVRATAN 1745001026WL058795 SIVRATAN 00415 SBIN0002893 1308 1308 Processed 19/04/2024 399805992 SIVRATAN STATE BANK OF INDIA(508548)
170 SHAHPURA MP-45-001-026-002/35
(PONDI) 		1745001026NRG24240320241788333 24/03/2024 SIVRATAN 1745001026WL058795 SIVRATAN 00415 SBIN0002893 1526 1526 Processed 19/04/2024 399805992 SIVRATAN STATE BANK OF INDIA(508548)
171 SHAHPURA MP-45-001-026-002/36
(PONDI) 		1745001026NRG24240320241788335 24/03/2024 OMKAR 1745001026WL058795 OMKAR 00415 SBIN0002893 218 218 Processed 19/04/2024 399805992 OMKAR STATE BANK OF INDIA(508548)
172 SHAHPURA MP-45-001-026-002/37-A
(PONDI) 		1745001026NRG24240320241788336 24/03/2024 RAJENDRA 1745001026WL058795 RAJENDRA 00415 SBIN0002893 654 654 Processed 19/04/2024 399805992 RAJENDRA STATE BANK OF INDIA(508548)
173 SHAHPURA MP-45-001-026-002/42
(PONDI) 		1745001026NRG24240320241788337 24/03/2024 hiriya bai 1745001026WL058795 hiriya bai 00415 SBIN0002893 872 872 Processed 19/04/2024 399805992 hiriyabai STATE BANK OF INDIA(508548)
174 SHAHPURA MP-45-001-026-002/48
(PONDI) 		1745001026NRG24240320241788338 24/03/2024 RAY SINGH 1745001026WL058795 RAY SINGH 00415 SBIN0002893 1090 1090 Processed 19/04/2024 399805992 RAYSINGH STATE BANK OF INDIA(508548)
175 SHAHPURA MP-45-001-026-002/50
(PONDI) 		1745001026NRG24240320241788339 24/03/2024 OMKAR 1745001026WL058795 OMKAR 00415 SBIN0002893 1308 1308 Processed 19/04/2024 399805992 OMKAR STATE BANK OF INDIA(508548)
176 SHAHPURA MP-45-001-026-002/51
(PONDI) 		1745001026NRG24240320241788340 24/03/2024 KAMAL SINGH 1745001026WL058795 KAMAL SINGH 00415 SBIN0002893 1526 1526 Processed 19/04/2024 399805992 KAMALSINGH STATE BANK OF INDIA(508548)
177 SHAHPURA MP-45-001-027-002/14
(DHONDA) 		1745001027NRG24230320241785349 24/03/2024 MOHNI BAI 1745001027WL058611 MOHNI BAI 00415 SBIN0002893 2652 2652 Processed 19/04/2024 399805992 MOHNIBAI STATE BANK OF INDIA(508548)
178 SHAHPURA MP-45-001-027-002/255
(DHONDA) 		1745001027NRG24230320241785350 24/03/2024 BRAMHADEEN 1745001027WL058611 BRAMHADEEN 00415 SBIN0002893 2652 2652 Processed 19/04/2024 399805992 BRAMHADEEN STATE BANK OF INDIA(508548)
179 SHAHPURA MP-45-001-027-002/255
(DHONDA) 		1745001027NRG24230320241785351 24/03/2024 Vandna Paraste 1745001027WL058611 Vandna Paraste 00415 SBIN0002893 2652 2652 Processed 19/04/2024 399805992 VandnaParaste STATE BANK OF INDIA(508548)
180 SHAHPURA MP-45-001-027-002/9-B
(DHONDA) 		1745001027NRG24230320241785353 24/03/2024 MANGAL 1745001027WL058611 MANGAL 00415 SBIN0002893 2652 2652 Processed 19/04/2024 399805992 MANGAL STATE BANK OF INDIA(508548)
181 SHAHPURA MP-45-001-042-003/158
(RANGAON) 		1745001042NRG24240320241788305 24/03/2024 TANSHI BAI 1745001042WL058792 TANSHI BAI 00415 SBIN0002893 3536 3536 Processed 19/04/2024 399805992 TANSHIBAI STATE BANK OF INDIA(508548)
182 SHAHPURA MP-45-001-042-003/197
(RANGAON) 		1745001042NRG24240320241788298 24/03/2024 MANGLI BAI 1745001042WL058787 MANGLI BAI 00415 SBIN0002893 3536 3536 Processed 19/04/2024 399805992 MANGLIBAI STATE BANK OF INDIA(508548)
183 SHAHPURA MP-45-001-042-003/31
(RANGAON) 		1745001042NRG24240320241788300 24/03/2024 TEJA 1745001042WL058788 TEJA 00415 SBIN0002893 3536 3536 Processed 19/04/2024 399805992 TEJA FINO PAYMENTS BANK LTD(608001)
184 SHAHPURA MP-45-001-042-003/31
(RANGAON) 		1745001042NRG24240320241788299 24/03/2024 TEJA 1745001042WL058788 TEJA 00415 SBIN0002893 3536 3536 Processed 19/04/2024 399805992 TEJA STATE BANK OF INDIA(508548)
185 SHAHPURA MP-45-001-042-003/74
(RANGAON) 		1745001042NRG24240320241788304 24/03/2024 Vishnu 1745001042WL058791 Vishnu 00415 SBIN0002893 3536 3536 Processed 19/04/2024 399805992 Vishnu STATE BANK OF INDIA(508548)
186 SHAHPURA MP-45-001-042-003/74
(RANGAON) 		1745001042NRG24240320241788303 24/03/2024 VISHNU 1745001042WL058791 VISHNU 00415 SBIN0002893 3536 3536 Processed 19/04/2024 399805992 VISHNU STATE BANK OF INDIA(508548)
187 SHAHPURA MP-45-001-042-003/74-A
(RANGAON) 		1745001042NRG24240320241788301 24/03/2024 shyam bai 1745001042WL058789 shyam bai 00415 SBIN0002893 3536 3536 Processed 19/04/2024 399805992 shyambai STATE BANK OF INDIA(508548)
188 SHAHPURA MP-45-001-048-001/127-B
(SALAIYA MAL) 		1745001048NRG24240320241788746 24/03/2024 GOVARDHAN PRASAS JHARIYA 1745001048WL058810 GOVARDHAN PRASAS JHARIYA 00415 SBIN0002893 1030 1030 Processed 19/04/2024 399805992 GOVARDHANPRASASJHARIYA STATE BANK OF INDIA(508548)
189 SHAHPURA MP-45-001-048-001/246-A
(SALAIYA MAL) 		1745001048NRG24240320241788757 24/03/2024 OMPRAKASH JHARIYA 1745001048WL058810 OMPRAKASH JHARIYA 00415 SBIN0002893 206 206 Processed 19/04/2024 399805992 OMPRAKASHJHARIYA STATE BANK OF INDIA(508548)
190 SHAHPURA MP-45-001-048-001/291
(SALAIYA MAL) 		1745001048NRG24240320241788764 24/03/2024 BHAGVANIYA BAI 1745001048WL058810 BHAGVANIYA BAI 00415 SBIN0002893 2266 2266 Processed 19/04/2024 399805992 BHAGVANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 SHAHPURA MP-45-001-048-001/48-A
(SALAIYA MAL) 		1745001048NRG24240320241788783 24/03/2024 MANEESH KUMAR JHARIYA 1745001048WL058810 MANEESH KUMAR JHARIYA 00415 SBIN0002893 412 412 Processed 19/04/2024 399805992 MANEESHKUMARJHARIYA STATE BANK OF INDIA(508548)
192 SHAHPURA MP-45-001-048-001/94-B
(SALAIYA MAL) 		1745001048NRG24240320241788798 24/03/2024 KUSHAL PRASAD JHARIYA 1745001048WL058810 KUSHAL PRASAD JHARIYA 00415 SBIN0002893 824 824 Processed 19/04/2024 399805992 KUSHALPRASADJHARIYA STATE BANK OF INDIA(508548)
193 SHAHPURA MP-45-001-049-001/173-A
(MAGARTAGAR) 		1745001000NRG24240320241788325 24/03/2024 NARAYAN SINGH 1745001WL058794 NARAYAN SINGH 00415 SBIN0002893 1170 1170 Processed 19/04/2024 399805992 NARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
194 SHAHPURA MP-45-001-062-003/132
(BERKHEDA) 		1745001062NRG24230320241785147 24/03/2024 VISNATH JHARIYA 1745001062WL058605 VISNATH JHARIYA 00415 SBIN0002893 1670 1670 Processed 19/04/2024 399805992 VISNATHJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
195 SHAHPURA MP-45-001-062-003/151-A
(BERKHEDA) 		1745001062NRG24230320241785153 24/03/2024 SOMTI BAI 1745001062WL058605 SOMTI BAI 00415 SBIN0002893 1837 1837 Processed 19/04/2024 399805992 SOMTIBAI STATE BANK OF INDIA(508548)
196 SHAHPURA MP-45-001-062-003/153
(BERKHEDA) 		1745001062NRG24230320241785154 24/03/2024 RAJENDRA JHARIYA 1745001062WL058605 RAJENDRA JHARIYA 00415 SBIN0002893 1837 1837 Processed 19/04/2024 399805992 RAJENDRAJHARIYA STATE BANK OF INDIA(508548)
197 SHAHPURA MP-45-001-062-003/153
(BERKHEDA) 		1745001062NRG24230320241785155 24/03/2024 RITU BAI JHARIYA 1745001062WL058605 RITU BAI JHARIYA 00415 SBIN0002893 1670 1670 Processed 19/04/2024 399805992 RITUBAIJHARIYA STATE BANK OF INDIA(508548)
198 SHAHPURA MP-45-001-062-003/157
(BERKHEDA) 		1745001062NRG24230320241785156 24/03/2024 MAHENDRA KUMAR JHARIYA 1745001062WL058605 MAHENDRA KUMAR JHARIYA 00415 SBIN0002893 1837 1837 Processed 19/04/2024 399805992 MAHENDRAKUMARJHARIYA STATE BANK OF INDIA(508548)
199 SHAHPURA MP-45-001-062-003/157-B
(BERKHEDA) 		1745001062NRG24230320241785157 24/03/2024 GHASEERAM JHARIYA 1745001062WL058605 GHASEERAM JHARIYA 00415 SBIN0002893 1837 1837 Processed 19/04/2024 399805992 GHASEERAMJHARIYA UCO BANK(607066)
200 SHAHPURA MP-45-001-062-003/163-A
(BERKHEDA) 		1745001062NRG24230320241785158 24/03/2024 SANJNA PARASTE 1745001062WL058605 SANJNA PARASTE 00415 SBIN0002893 1837 1837 Processed 19/04/2024 399805992 SANJNAPARASTE STATE BANK OF INDIA(508548)
201 SHAHPURA MP-45-001-062-003/166
(BERKHEDA) 		1745001062NRG24230320241785159 24/03/2024 JEHAR SINGH PARASTE 1745001062WL058605 JEHAR SINGH PARASTE 00415 SBIN0002893 1837 1837 Processed 19/04/2024 399805992 JEHARSINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
202 SHAHPURA MP-45-001-062-003/169-B
(BERKHEDA) 		1745001062NRG24230320241785161 24/03/2024 UMESH PRASAD JHARIYA 1745001062WL058605 UMESH PRASAD JHARIYA 00415 SBIN0002893 1837 1837 Processed 19/04/2024 399805992 UMESHPRASADJHARIYA STATE BANK OF INDIA(508548)
203 SHAHPURA MP-45-001-062-003/172-A
(BERKHEDA) 		1745001062NRG24230320241785164 24/03/2024 RAJESH JHARIYA 1745001062WL058605 RAJESH JHARIYA 00415 SBIN0002893 1837 1837 Processed 19/04/2024 399805992 RAJESHJHARIYA STATE BANK OF INDIA(508548)
204 SHAHPURA MP-45-001-062-003/179-A
(BERKHEDA) 		1745001062NRG24230320241785166 24/03/2024 PUJA BAI 1745001062WL058605 PUJA BAI 00415 SBIN0002893 501 501 Processed 19/04/2024 399805992 PUJABAI STATE BANK OF INDIA(508548)
205 SHAHPURA MP-45-001-062-003/184
(BERKHEDA) 		1745001062NRG24230320241785170 24/03/2024 KHAMPARIYA JHARIYA 1745001062WL058605 KHAMPARIYA JHARIYA 00415 SBIN0002893 1837 1837 Processed 19/04/2024 399805992 KHAMPARIYAJHARIYA STATE BANK OF INDIA(508548)
206 SHAHPURA MP-45-001-062-003/184
(BERKHEDA) 		1745001062NRG24230320241785171 24/03/2024 KHAMPARIYA JHARIYA 1745001062WL058605 KHAMPARIYA JHARIYA 00415 SBIN0002893 1837 1837 Processed 19/04/2024 399805992 KHAMPARIYAJHARIYA STATE BANK OF INDIA(508548)
207 SHAHPURA MP-45-001-062-003/188
(BERKHEDA) 		1745001062NRG24230320241785172 24/03/2024 NAN BAI 1745001062WL058605 NAN BAI 00415 SBIN0002893 1837 1837 Processed 19/04/2024 399805992 NANBAI STATE BANK OF INDIA(508548)
208 SHAHPURA MP-45-001-062-003/224
(BERKHEDA) 		1745001062NRG24230320241785179 24/03/2024 CHAMRU LAL JHARIYA 1745001062WL058605 CHAMRU LAL JHARIYA 00415 SBIN0002893 1670 1670 Processed 19/04/2024 399805992 CHAMRULALJHARIYA STATE BANK OF INDIA(508548)
209 SHAHPURA MP-45-001-062-003/238
(BERKHEDA) 		1745001062NRG24230320241785182 24/03/2024 RAJ KUMARI JHARIYA 1745001062WL058605 RAJ KUMARI JHARIYA 00415 SBIN0002893 1336 1336 Processed 19/04/2024 399805992 RAJKUMARIJHARIYA STATE BANK OF INDIA(508548)
210 SHAHPURA MP-45-001-062-003/268
(BERKHEDA) 		1745001062NRG24230320241785186 24/03/2024 MAYA BAI PARASTE 1745001062WL058605 MAYA BAI PARASTE 00415 SBIN0002893 1837 1837 Processed 19/04/2024 399805992 MAYABAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
211 SHAHPURA MP-45-001-062-003/293
(BERKHEDA) 		1745001062NRG24230320241785187 24/03/2024 MANOJ KUMAR JHARIYA 1745001062WL058605 MANOJ KUMAR JHARIYA 00415 SBIN0002893 1837 1837 Processed 19/04/2024 399805992 MANOJKUMARJHARIYA STATE BANK OF INDIA(508548)
212 SHAHPURA MP-45-001-062-003/46-A
(BERKHEDA) 		1745001062NRG24230320241785191 24/03/2024 PUSIYA BAI JHARIYA 1745001062WL058605 PUSIYA BAI JHARIYA 00415 SBIN0002893 1837 1837 Processed 19/04/2024 399805992 PUSIYABAIJHARIYA STATE BANK OF INDIA(508548)
213 SHAHPURA MP-45-001-062-003/68
(BERKHEDA) 		1745001062NRG24230320241785196 24/03/2024 GUDDI BAI JHARIYA 1745001062WL058605 GUDDI BAI JHARIYA 00415 SBIN0002893 1837 1837 Processed 19/04/2024 399805992 GUDDIBAIJHARIYA STATE BANK OF INDIA(508548)
214 SHAHPURA MP-45-001-062-003/68-B
(BERKHEDA) 		1745001062NRG24230320241785197 24/03/2024 PRAKASH KUMAR 1745001062WL058605 PRAKASH KUMAR 00415 SBIN0002893 668 668 Processed 19/04/2024 399805992 PRAKASHKUMAR STATE BANK OF INDIA(508548)
215 SHAHPURA MP-45-001-062-003/69-A
(BERKHEDA) 		1745001062NRG24230320241785198 24/03/2024 ROSHNI JHARIYA 1745001062WL058605 ROSHNI JHARIYA 00415 SBIN0002893 1837 1837 Processed 19/04/2024 399805992 ROSHNIJHARIYA STATE BANK OF INDIA(508548)
216 SHAHPURA MP-45-001-062-003/75
(BERKHEDA) 		1745001062NRG24230320241785200 24/03/2024 ANITA BAI JHARIYA 1745001062WL058605 ANITA BAI JHARIYA 00415 SBIN0002893 1837 1837 Processed 19/04/2024 399805992 ANITABAIJHARIYA STATE BANK OF INDIA(508548)
217 SHAHPURA MP-45-001-062-003/76
(BERKHEDA) 		1745001062NRG24230320241785201 24/03/2024 SHIV KUMARI JHARIYA 1745001062WL058605 SHIV KUMARI JHARIYA 00415 SBIN0002893 1837 1837 Processed 19/04/2024 399805992 SHIVKUMARIJHARIYA STATE BANK OF INDIA(508548)
218 SHAHPURA MP-45-001-062-003/82-A
(BERKHEDA) 		1745001062NRG24230320241785205 24/03/2024 MAHESH URAITI 1745001062WL058605 MAHESH URAITI 00415 SBIN0002893 1837 1837 Processed 19/04/2024 399805992 MAHESHURAITI STATE BANK OF INDIA(508548)
219 SHAHPURA MP-45-001-062-003/88-A
(BERKHEDA) 		1745001062NRG24230320241785206 24/03/2024 VIJAY SINGH URAITI 1745001062WL058605 VIJAY SINGH URAITI 00415 SBIN0002893 1503 1503 Processed 19/04/2024 399805992 VIJAYSINGHURAITI STATE BANK OF INDIA(508548)
220 SHAHPURA MP-45-001-062-003/96-A
(BERKHEDA) 		1745001062NRG24230320241785209 24/03/2024 JAMNA PRASAD 1745001062WL058605 JAMNA PRASAD 00415 SBIN0002893 1503 1503 Processed 19/04/2024 399805992 JAMNAPRASAD STATE BANK OF INDIA(508548)
221 SHAHPURA MP-45-001-066-001/10
(DUBA MAL) 		1745001066NRG24240320241788297 24/03/2024 GUHIYA BAI 1745001066WL058786 GUHIYA BAI 00415 SBIN0002893 660 660 Processed 19/04/2024 399805992 GUHIYABAI STATE BANK OF INDIA(508548)
SubTotal 208417 208417
222 SHAHPURA MP-45-001-003-002/63-B
(BADIAGARH MAL) 		1745001003NRG24230320241785490 24/03/2024 SAVITA PAVLE 1745001003WL058613 SAVITA PAVLE 00415 SBIN0004641 1170 1170 Processed 19/04/2024 399805992 SAVITAPAVLE CENTRAL BANK OF INDIA(607115)
SubTotal 1170 1170
223 SHAHPURA MP-45-001-003-002/28
(BADIAGARH MAL) 		1745001003NRG24230320241785457 24/03/2024 MUG BAI 1745001003WL058613 MUG BAI 00415 SBIN0007717 975 975 Processed 19/04/2024 399805992 MUGBAI STATE BANK OF INDIA(508548)
224 SHAHPURA MP-45-001-003-002/37
(BADIAGARH MAL) 		1745001003NRG24230320241785467 24/03/2024 BHAIYA LAL 1745001003WL058613 BHAIYA LAL 00415 SBIN0007717 585 585 Processed 19/04/2024 399805992 BHAIYALAL STATE BANK OF INDIA(508548)
225 SHAHPURA MP-45-001-003-002/5-A
(BADIAGARH MAL) 		1745001003NRG24230320241785480 24/03/2024 MANEESH SINGH PARASTE 1745001003WL058613 MANEESH SINGH PARASTE 00415 SBIN0007717 390 390 Processed 19/04/2024 399805992 MANEESHSINGHPARASTE CENTRAL BANK OF INDIA(607115)
226 SHAHPURA MP-45-001-003-002/6
(BADIAGARH MAL) 		1745001003NRG24230320241785485 24/03/2024 SHAYAM BAI 1745001003WL058613 SHAYAM BAI 00415 SBIN0007717 1170 1170 Processed 19/04/2024 399805992 SHAYAMBAI STATE BANK OF INDIA(508548)
227 SHAHPURA MP-45-001-003-002/78
(BADIAGARH MAL) 		1745001003NRG24230320241785505 24/03/2024 DEVI SINGH 1745001003WL058613 DEVI SINGH 00415 SBIN0007717 1170 1170 Processed 19/04/2024 399805992 DEVISINGH STATE BANK OF INDIA(508548)
SubTotal 4290 4290
228 SHAHPURA MP-45-001-017-001/35-A
(DEORI MAL) 		1745001017NRG24230320241786553 24/03/2024 SUKRAM NANDA 1745001017WL058657 SUKRAM NANDA 00415 SBIN0008283 1533 1533 Processed 19/04/2024 399805992 SUKRAMNANDA BANK OF BARODA(606985)
229 SHAHPURA MP-45-001-017-001/35-A
(DEORI MAL) 		1745001017NRG24230320241786552 24/03/2024 SUKRAM NANDA 1745001017WL058657 SUKRAM NANDA 00415 SBIN0008283 1533 1533 Processed 19/04/2024 399805992 SUKRAMNANDA STATE BANK OF INDIA(508548)
SubTotal 3066 3066
230 SHAHPURA MP-45-001-062-003/73-A
(BERKHEDA) 		1745001062NRG24230320241785199 24/03/2024 DURGESH PRASAD JHARIYA 1745001062WL058605 DURGESH PRASAD JHARIYA 00415 SBIN0012192 1837 1837 Processed 19/04/2024 399805992 DURGESHPRASADJHARIYA STATE BANK OF INDIA(508548)
SubTotal 1837 1837
231 SHAHPURA MP-45-001-049-001/146-C
(MAGARTAGAR) 		1745001000NRG24240320241788321 24/03/2024 LAXMI DEVI GOND 1745001WL058794 LAXMI DEVI GOND 00415 SBIN0030451 1170 1170 Processed 19/04/2024 399805992 LAXMIDEVIGOND STATE BANK OF INDIA(508548)
SubTotal 1170 1170
232 SHAHPURA MP-45-001-017-001/54-B
(DEORI MAL) 		1745001017NRG24230320241786556 24/03/2024 DEWRIYA BAI 1745001017WL058657 DEWRIYA BAI 00415 SBIN0030452 876 876 Processed 19/04/2024 399805992 DEWRIYABAI UNION BANK OF INDIA(508500)
233 SHAHPURA MP-45-001-017-001/9-C
(DEORI MAL) 		1745001017NRG24230320241786562 24/03/2024 RAMPHAL SINGH NANDA 1745001017WL058657 RAMPHAL SINGH NANDA 00415 SBIN0030452 1095 1095 Processed 19/04/2024 399805992 RAMPHALSINGHNANDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1971 1971
234 SHAHPURA MP-45-001-017-001/109-C
(DEORI MAL) 		1745001017NRG24230320241786538 24/03/2024 Bharat Lal Nanda 1745001017WL058657 Bharat Lal Nanda 00468 UBIN0542628 1533 1533 Processed 19/04/2024 399805992 BharatLalNanda INDIA POST PAYMENTS BANK LIMITED(508528)
235 SHAHPURA MP-45-001-017-001/142-A
(DEORI MAL) 		1745001017NRG24230320241786542 24/03/2024 Umesh Kumar Nanda 1745001017WL058657 Umesh Kumar Nanda 00468 UBIN0542628 1533 1533 Processed 19/04/2024 399805992 UmeshKumarNanda STATE BANK OF INDIA(508548)
SubTotal 3066 3066
236 SHAHPURA MP-45-001-017-001/153-D
(DEORI MAL) 		1745001017NRG24230320241786545 24/03/2024 Sukhlal Nanda 1745001017WL058657 Sukhlal Nanda 00688 FINO0001001 1533 1533 Processed 19/04/2024 399805992 SukhlalNanda INDIA POST PAYMENTS BANK LIMITED(508528)
237 SHAHPURA MP-45-001-022-001/200-a
(AMTHERA) 		1745001022NRG24230320241786036 24/03/2024 SANTOSH SINGH PARASTE 1745001022WL058637 SANTOSH SINGH PARASTE 00688 FINO0001001 1547 1547 Processed 19/04/2024 399805992 SANTOSHSINGHPARASTE FINO PAYMENTS BANK LTD(608001)
238 SHAHPURA MP-45-001-022-001/202-A
(AMTHERA) 		1745001022NRG24230320241786038 24/03/2024 SHYAMA BAI YADAV 1745001022WL058637 SHYAMA BAI YADAV 00688 FINO0001001 663 663 Processed 19/04/2024 399805992 SHYAMABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3743 3743
239 SHAHPURA MP-45-001-003-002/33-B
(BADIAGARH MAL) 		1745001003NRG24230320241785463 24/03/2024 anjani barmaiya 1745001003WL058613 anjani barmaiya 00688 FINO0001446 390 390 Processed 19/04/2024 399805992 anjanibarmaiya FINO PAYMENTS BANK LTD(608001)
240 SHAHPURA MP-45-001-011-003/17-A
(DEVRIKHURD) 		1745001011NRG24240320241788925 24/03/2024 KALIYA BAI 1745001011WL058817 KALIYA BAI 00688 FINO0001446 1236 1236 Processed 19/04/2024 399805992 KALIYABAI FINO PAYMENTS BANK LTD(608001)
241 SHAHPURA MP-45-001-011-003/17-D
(DEVRIKHURD) 		1745001011NRG24240320241788927 24/03/2024 DHANIYA BAI YADAV 1745001011WL058817 DHANIYA BAI YADAV 00688 FINO0001446 824 824 Processed 19/04/2024 399805992 DHANIYABAIYADAV FINO PAYMENTS BANK LTD(608001)
242 SHAHPURA MP-45-001-011-003/18-A
(DEVRIKHURD) 		1745001011NRG24240320241788928 24/03/2024 SUKARTI BAI BARMAIYA 1745001011WL058817 SUKARTI BAI BARMAIYA 00688 FINO0001446 1236 1236 Processed 19/04/2024 399805992 SUKARTIBAIBARMAIYA FINO PAYMENTS BANK LTD(608001)
243 SHAHPURA MP-45-001-011-003/54-B
(DEVRIKHURD) 		1745001011NRG24240320241788944 24/03/2024 SHIVPRASAD UIKEY 1745001011WL058817 SHIVPRASAD UIKEY 00688 FINO0001446 1236 1236 Processed 19/04/2024 399805992 SHIVPRASADUIKEY FINO PAYMENTS BANK LTD(608001)
244 SHAHPURA MP-45-001-062-003/116-B
(BERKHEDA) 		1745001062NRG24230320241785142 24/03/2024 Balvant Singh Maravi 1745001062WL058605 Balvant Singh Maravi 00688 FINO0001446 1670 1670 Processed 19/04/2024 399805992 BalvantSinghMaravi FINO PAYMENTS BANK LTD(608001)
245 SHAHPURA MP-45-001-062-003/116-B
(BERKHEDA) 		1745001062NRG24230320241785143 24/03/2024 Tivariya Bai 1745001062WL058605 Tivariya Bai 00688 FINO0001446 1503 1503 Processed 19/04/2024 399805992 TivariyaBai FINO PAYMENTS BANK LTD(608001)
246 SHAHPURA MP-45-001-062-003/40-A
(BERKHEDA) 		1745001062NRG24230320241785189 24/03/2024 YADUNANSAN 1745001062WL058605 YADUNANSAN 00688 FINO0001446 1837 1837 Processed 19/04/2024 399805992 YADUNANSAN FINO PAYMENTS BANK LTD(608001)
SubTotal 9932 9932
247 SHAHPURA MP-45-001-011-003/155-A
(DEVRIKHURD) 		1745001011NRG24240320241788922 24/03/2024 SANTRAM PARASTE 1745001011WL058817 SANTRAM PARASTE 00691 IPOS0000001 1236 1236 Processed 19/04/2024 399805992 SANTRAMPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
248 SHAHPURA MP-45-001-011-003/3-D
(DEVRIKHURD) 		1745001011NRG24240320241788933 24/03/2024 Balram Barmaiya 1745001011WL058817 Balram Barmaiya 00691 IPOS0000001 1236 1236 Processed 19/04/2024 399805992 BalramBarmaiya INDIA POST PAYMENTS BANK LIMITED(508528)
249 SHAHPURA MP-45-001-011-003/44-B
(DEVRIKHURD) 		1745001011NRG24240320241788936 24/03/2024 Balram Kumar Barmaiya 1745001011WL058817 Balram Kumar Barmaiya 00691 IPOS0000001 1236 1236 Processed 19/04/2024 399805992 BalramKumarBarmaiya INDIA POST PAYMENTS BANK LIMITED(508528)
250 SHAHPURA MP-45-001-013-001/226-A
(TIKARIYA) 		1745001013NRG24230320241787761 24/03/2024 KOUSHAL PRASAD GOULIYA 1745001013WL058721 KOUSHAL PRASAD GOULIYA 00691 IPOS0000001 1242 1242 Processed 19/04/2024 399805992 KOUSHALPRASADGOULIYA CENTRAL BANK OF INDIA(607115)
251 SHAHPURA MP-45-001-017-001/169-A
(DEORI MAL) 		1745001017NRG24230320241786546 24/03/2024 PRAKASH KUMAR NANDA 1745001017WL058657 PRAKASH KUMAR NANDA 00691 IPOS0000001 1533 1533 Processed 19/04/2024 399805992 PRAKASHKUMARNANDA INDIA POST PAYMENTS BANK LIMITED(508528)
252 SHAHPURA MP-45-001-017-001/178-A
(DEORI MAL) 		1745001017NRG24230320241786548 24/03/2024 Choudhary Lal Nanda 1745001017WL058657 Choudhary Lal Nanda 00691 IPOS0000001 1533 1533 Processed 19/04/2024 399805992 ChoudharyLalNanda INDIA POST PAYMENTS BANK LIMITED(508528)
253 SHAHPURA MP-45-001-048-001/36
(SALAIYA MAL) 		1745001048NRG24240320241788779 24/03/2024 Samved Kumar 1745001048WL058810 Samved Kumar 00691 IPOS0000001 2266 2266 Processed 19/04/2024 399805992 SamvedKumar INDIA POST PAYMENTS BANK LIMITED(508528)
254 SHAHPURA MP-45-001-062-003/264
(BERKHEDA) 		1745001062NRG24230320241785185 24/03/2024 DEVKI BAI SAIYAM 1745001062WL058605 DEVKI BAI SAIYAM 00691 IPOS0000001 1837 1837 Processed 19/04/2024 399805992 DEVKIBAISAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12119 12119
255 SHAHPURA MP-45-001-003-002/68
(BADIAGARH MAL) 		1745001003NRG24230320241785496 24/03/2024 RAMKUMAR 1745001003WL058613 RAMKUMAR 00697 BKID0MG1330 1170 1170 Processed 19/04/2024 399805992 RAMKUMAR CENTRAL BANK OF INDIA(607115)
256 SHAHPURA MP-45-001-005-001/104-B
(CHANWAHI MAL) 		1745001005NRG24230320241787629 24/03/2024 SARVAN SINGH PARASTE 1745001005WL058709 SARVAN SINGH PARASTE 00697 BKID0MG1330 1075 1075 Processed 19/04/2024 399805992 SARVANSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
257 SHAHPURA MP-45-001-005-001/105
(CHANWAHI MAL) 		1745001005NRG24230320241787630 24/03/2024 PHOOL SINGH PARASTE 1745001005WL058709 PHOOL SINGH PARASTE 00697 BKID0MG1330 1075 1075 Processed 19/04/2024 399805992 PHOOLSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
258 SHAHPURA MP-45-001-005-001/129
(CHANWAHI MAL) 		1745001005NRG24230320241787624 24/03/2024 BALIRAM SINGH UIKEY 1745001005WL058708 BALIRAM SINGH UIKEY 00697 BKID0MG1330 1260 1260 Processed 19/04/2024 399805992 BALIRAMSINGHUIKEY NARMADA JHABUA GRAMIN BANK(508515)
259 SHAHPURA MP-45-001-005-001/153
(CHANWAHI MAL) 		1745001005NRG24230320241787625 24/03/2024 BALKARAN SINGH MARKAM 1745001005WL058708 BALKARAN SINGH MARKAM 00697 BKID0MG1330 1260 1260 Processed 19/04/2024 399805992 BALKARANSINGHMARKAM NARMADA JHABUA GRAMIN BANK(508515)
260 SHAHPURA MP-45-001-005-001/160
(CHANWAHI MAL) 		1745001005NRG24230320241787626 24/03/2024 HAJARI LAL DHURVE 1745001005WL058708 HAJARI LAL DHURVE 00697 BKID0MG1330 1260 1260 Processed 19/04/2024 399805992 HAJARILALDHURVE NARMADA JHABUA GRAMIN BANK(508515)
261 SHAHPURA MP-45-001-005-001/196
(CHANWAHI MAL) 		1745001005NRG24230320241787627 24/03/2024 DUMARI LAL PARASTE 1745001005WL058708 DUMARI LAL PARASTE 00697 BKID0MG1330 1260 1260 Processed 19/04/2024 399805992 DUMARILALPARASTE STATE BANK OF INDIA(508548)
262 SHAHPURA MP-45-001-005-001/57
(CHANWAHI MAL) 		1745001005NRG24230320241787631 24/03/2024 HALKU 1745001005WL058709 HALKU 00697 BKID0MG1330 1075 1075 Processed 19/04/2024 399805992 HALKU NARMADA JHABUA GRAMIN BANK(508515)
263 SHAHPURA MP-45-001-005-001/72
(CHANWAHI MAL) 		1745001005NRG24230320241787628 24/03/2024 RAMKARAN 1745001005WL058708 RAMKARAN 00697 BKID0MG1330 1260 1260 Processed 19/04/2024 399805992 RAMKARAN NARMADA JHABUA GRAMIN BANK(508515)
264 SHAHPURA MP-45-001-005-001/82-a
(CHANWAHI MAL) 		1745001005NRG24230320241787632 24/03/2024 GEETA BAI 1745001005WL058709 GEETA BAI 00697 BKID0MG1330 1075 1075 Processed 19/04/2024 399805992 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 SHAHPURA MP-45-001-008-001/59-A
(BASTARA MAL) 		1745001008NRG24230320241783527 24/03/2024 GOVIND SINGH 1745001008WL058531 GOVIND SINGH 00697 BKID0MG1330 884 884 Processed 19/04/2024 399805992 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
266 SHAHPURA MP-45-001-011-003/108
(DEVRIKHURD) 		1745001011NRG24240320241788916 24/03/2024 CHETRAM 1745001011WL058817 CHETRAM 00697 BKID0MG1330 618 618 Processed 19/04/2024 399805992 CHETRAM STATE BANK OF INDIA(508548)
267 SHAHPURA MP-45-001-011-003/111
(DEVRIKHURD) 		1745001011NRG24240320241788917 24/03/2024 SEVA SINGH 1745001011WL058817 SEVA SINGH 00697 BKID0MG1330 618 618 Processed 19/04/2024 399805992 SEVASINGH STATE BANK OF INDIA(508548)
268 SHAHPURA MP-45-001-011-003/113
(DEVRIKHURD) 		1745001011NRG24240320241788918 24/03/2024 SAMHAR SINGH UAIKE 1745001011WL058817 SAMHAR SINGH UAIKE 00697 BKID0MG1330 206 206 Processed 19/04/2024 399805992 SAMHARSINGHUAIKE INDIA POST PAYMENTS BANK LIMITED(508528)
269 SHAHPURA MP-45-001-011-003/131
(DEVRIKHURD) 		1745001011NRG24240320241788919 24/03/2024 RAMESH SINGH 1745001011WL058817 RAMESH SINGH 00697 BKID0MG1330 1030 1030 Processed 19/04/2024 399805992 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
270 SHAHPURA MP-45-001-011-003/157-A
(DEVRIKHURD) 		1745001011NRG24240320241788923 24/03/2024 DEEPCHAND BARMAIYA 1745001011WL058817 DEEPCHAND BARMAIYA 00697 BKID0MG1330 1030 1030 Processed 19/04/2024 399805992 DEEPCHANDBARMAIYA NARMADA JHABUA GRAMIN BANK(508515)
271 SHAHPURA MP-45-001-011-003/160-a
(DEVRIKHURD) 		1745001011NRG24240320241788924 24/03/2024 SURESH KUMAR 1745001011WL058817 SURESH KUMAR 00697 BKID0MG1330 206 206 Processed 19/04/2024 399805992 SURESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
272 SHAHPURA MP-45-001-011-003/17-C
(DEVRIKHURD) 		1745001011NRG24240320241788926 24/03/2024 RUPA BAI 1745001011WL058817 RUPA BAI 00697 BKID0MG1330 206 206 Processed 19/04/2024 399805992 RUPABAI NARMADA JHABUA GRAMIN BANK(508515)
273 SHAHPURA MP-45-001-011-003/20-A
(DEVRIKHURD) 		1745001011NRG24240320241788930 24/03/2024 PRAHLAD 1745001011WL058817 PRAHLAD 00697 BKID0MG1330 1236 1236 Processed 19/04/2024 399805992 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
274 SHAHPURA MP-45-001-011-003/40 -A
(DEVRIKHURD) 		1745001011NRG24240320241788935 24/03/2024 PAL SINGH 1745001011WL058817 PAL SINGH 00697 BKID0MG1330 1236 1236 Processed 19/04/2024 399805992 PALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
275 SHAHPURA MP-45-001-011-003/45-A
(DEVRIKHURD) 		1745001011NRG24240320241788937 24/03/2024 SAMPAT SINGH UIKE 1745001011WL058817 SAMPAT SINGH UIKE 00697 BKID0MG1330 206 206 Processed 19/04/2024 399805992 SAMPATSINGHUIKE INDIA POST PAYMENTS BANK LIMITED(508528)
276 SHAHPURA MP-45-001-011-003/47-A
(DEVRIKHURD) 		1745001011NRG24240320241788938 24/03/2024 VINOD SINGH 1745001011WL058817 VINOD SINGH 00697 BKID0MG1330 1236 1236 Processed 19/04/2024 399805992 VINODSINGH NARMADA JHABUA GRAMIN BANK(508515)
277 SHAHPURA MP-45-001-011-003/5-A
(DEVRIKHURD) 		1745001011NRG24240320241788940 24/03/2024 NARAYAN 1745001011WL058817 NARAYAN 00697 BKID0MG1330 1236 1236 Processed 19/04/2024 399805992 NARAYAN CENTRAL BANK OF INDIA(607115)
278 SHAHPURA MP-45-001-011-003/54
(DEVRIKHURD) 		1745001011NRG24240320241788943 24/03/2024 SAMANU SINGH UIKE 1745001011WL058817 SAMANU SINGH UIKE 00697 BKID0MG1330 1236 1236 Processed 19/04/2024 399805992 SAMANUSINGHUIKE INDIA POST PAYMENTS BANK LIMITED(508528)
279 SHAHPURA MP-45-001-011-003/61-A
(DEVRIKHURD) 		1745001011NRG24240320241788945 24/03/2024 RATAN SINGH 1745001011WL058817 RATAN SINGH 00697 BKID0MG1330 1236 1236 Processed 19/04/2024 399805992 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
280 SHAHPURA MP-45-001-011-003/64-A
(DEVRIKHURD) 		1745001011NRG24240320241788946 24/03/2024 PORAN LAL 1745001011WL058817 PORAN LAL 00697 BKID0MG1330 1236 1236 Processed 19/04/2024 399805992 PORANLAL NARMADA JHABUA GRAMIN BANK(508515)
281 SHAHPURA MP-45-001-011-003/71
(DEVRIKHURD) 		1745001011NRG24240320241788949 24/03/2024 GANSHI BAI PARASTE 1745001011WL058817 GANSHI BAI PARASTE 00697 BKID0MG1330 1236 1236 Processed 19/04/2024 399805992 GANSHIBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
282 SHAHPURA MP-45-001-011-003/96
(DEVRIKHURD) 		1745001011NRG24240320241788955 24/03/2024 SHYAM SINGH 1745001011WL058817 SHYAM SINGH 00697 BKID0MG1330 1236 1236 Processed 19/04/2024 399805992 SHYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
283 SHAHPURA MP-45-001-013-001/128
(TIKARIYA) 		1745001013NRG24230320241787750 24/03/2024 RAVI 1745001013WL058721 RAVI 00697 BKID0MG1330 1242 1242 Processed 19/04/2024 399805992 RAVI NARMADA JHABUA GRAMIN BANK(508515)
284 SHAHPURA MP-45-001-013-001/131
(TIKARIYA) 		1745001013NRG24230320241787751 24/03/2024 JAGDISH 1745001013WL058721 JAGDISH 00697 BKID0MG1330 1242 1242 Processed 19/04/2024 399805992 JAGDISH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
285 SHAHPURA MP-45-001-013-001/153
(TIKARIYA) 		1745001013NRG24230320241787753 24/03/2024 GIRDHARI 1745001013WL058721 GIRDHARI 00697 BKID0MG1330 1242 1242 Processed 19/04/2024 399805992 GIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
286 SHAHPURA MP-45-001-013-001/154-A
(TIKARIYA) 		1745001013NRG24230320241787754 24/03/2024 DURGI JHARIYA 1745001013WL058721 DURGI JHARIYA 00697 BKID0MG1330 1242 1242 Processed 19/04/2024 399805992 DURGIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
287 SHAHPURA MP-45-001-013-001/174
(TIKARIYA) 		1745001013NRG24230320241787758 24/03/2024 KOMAL 1745001013WL058721 KOMAL 00697 BKID0MG1330 1035 1035 Processed 19/04/2024 399805992 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
288 SHAHPURA MP-45-001-013-001/199
(TIKARIYA) 		1745001013NRG24230320241787759 24/03/2024 SONI LAL 1745001013WL058721 SONI LAL 00697 BKID0MG1330 1242 1242 Processed 19/04/2024 399805992 SONILAL STATE BANK OF INDIA(508548)
289 SHAHPURA MP-45-001-013-001/243
(TIKARIYA) 		1745001013NRG24230320241787762 24/03/2024 KISHOR 1745001013WL058721 KISHOR 00697 BKID0MG1330 1035 1035 Processed 19/04/2024 399805992 KISHOR NARMADA JHABUA GRAMIN BANK(508515)
290 SHAHPURA MP-45-001-013-001/36
(TIKARIYA) 		1745001013NRG24230320241787767 24/03/2024 GHANSYAM 1745001013WL058721 GHANSYAM 00697 BKID0MG1330 1242 1242 Processed 19/04/2024 399805992 GHANSYAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
291 SHAHPURA MP-45-001-013-001/43
(TIKARIYA) 		1745001013NRG24230320241787768 24/03/2024 KATTU LAL 1745001013WL058721 KATTU LAL 00697 BKID0MG1330 1242 1242 Processed 19/04/2024 399805992 KATTULAL NARMADA JHABUA GRAMIN BANK(508515)
292 SHAHPURA MP-45-001-013-001/55
(TIKARIYA) 		1745001013NRG24230320241787770 24/03/2024 MATRU LAL 1745001013WL058721 MATRU LAL 00697 BKID0MG1330 1242 1242 Processed 19/04/2024 399805992 MATRULAL NARMADA JHABUA GRAMIN BANK(508515)
293 SHAHPURA MP-45-001-013-001/71
(TIKARIYA) 		1745001013NRG24230320241787771 24/03/2024 INDRA LAL 1745001013WL058721 INDRA LAL 00697 BKID0MG1330 1035 1035 Processed 19/04/2024 399805992 INDRALAL NARMADA JHABUA GRAMIN BANK(508515)
294 SHAHPURA MP-45-001-013-001/91
(TIKARIYA) 		1745001013NRG24230320241787773 24/03/2024 DEVIDEEN 1745001013WL058721 DEVIDEEN 00697 BKID0MG1330 1242 1242 Processed 19/04/2024 399805992 DEVIDEEN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
295 SHAHPURA MP-45-001-013-005/10
(TIKARIYA) 		1745001013NRG24230320241787729 24/03/2024 BIRJHU 1745001013WL058720 BIRJHU 00697 BKID0MG1330 2580 2580 Processed 19/04/2024 399805992 BIRJHU STATE BANK OF INDIA(508548)
296 SHAHPURA MP-45-001-013-005/12
(TIKARIYA) 		1745001013NRG24230320241787731 24/03/2024 JAMUNA 1745001013WL058720 JAMUNA 00697 BKID0MG1330 2580 2580 Processed 19/04/2024 399805992 JAMUNA STATE BANK OF INDIA(508548)
297 SHAHPURA MP-45-001-013-005/12
(TIKARIYA) 		1745001013NRG24230320241787730 24/03/2024 JAMUNA YADAV 1745001013WL058720 JAMUNA YADAV 00697 BKID0MG1330 2580 2580 Processed 19/04/2024 399805992 JAMUNAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
298 SHAHPURA MP-45-001-013-005/16
(TIKARIYA) 		1745001013NRG24230320241787735 24/03/2024 RAMKUMAR 1745001013WL058720 RAMKUMAR 00697 BKID0MG1330 2580 2580 Processed 19/04/2024 399805992 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
299 SHAHPURA MP-45-001-013-005/22
(TIKARIYA) 		1745001013NRG24230320241787737 24/03/2024 PHOOL BAI 1745001013WL058720 PHOOL BAI 00697 BKID0MG1330 2580 2580 Processed 19/04/2024 399805992 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
300 SHAHPURA MP-45-001-013-005/41
(TIKARIYA) 		1745001013NRG24230320241787739 24/03/2024 MALA BAI 1745001013WL058720 MALA BAI 00697 BKID0MG1330 2150 2150 Processed 19/04/2024 399805992 MALABAI NARMADA JHABUA GRAMIN BANK(508515)
301 SHAHPURA MP-45-001-013-005/45
(TIKARIYA) 		1745001013NRG24230320241787740 24/03/2024 KAMAL SINGH 1745001013WL058720 KAMAL SINGH 00697 BKID0MG1330 1505 1505 Processed 19/04/2024 399805992 KAMALSINGH STATE BANK OF INDIA(508548)
302 SHAHPURA MP-45-001-013-005/50
(TIKARIYA) 		1745001013NRG24230320241787741 24/03/2024 SHAYAM SINGH 1745001013WL058720 SHAYAM SINGH 00697 BKID0MG1330 2580 2580 Processed 19/04/2024 399805992 SHAYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
303 SHAHPURA MP-45-001-013-005/57
(TIKARIYA) 		1745001013NRG24230320241787742 24/03/2024 MANKI BAI 1745001013WL058720 MANKI BAI 00697 BKID0MG1330 2580 2580 Processed 19/04/2024 399805992 MANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
304 SHAHPURA MP-45-001-017-001/6-B
(DEORI MAL) 		1745001017NRG24230320241786558 24/03/2024 Komal yadav 1745001017WL058657 Komal yadav 00697 BKID0MG1330 1533 1533 Processed 19/04/2024 399805992 Komalyadav UNION BANK OF INDIA(508500)
305 SHAHPURA MP-45-001-022-001/10
(AMTHERA) 		1745001022NRG24230320241786014 24/03/2024 SONSHAH 1745001022WL058637 SONSHAH 00697 BKID0MG1330 1105 1105 Processed 19/04/2024 399805992 SONSHAH CENTRAL BANK OF INDIA(607115)
306 SHAHPURA MP-45-001-022-001/111
(AMTHERA) 		1745001022NRG24230320241786015 24/03/2024 SUNDARIYA BAI 1745001022WL058637 SUNDARIYA BAI 00697 BKID0MG1330 442 442 Processed 19/04/2024 399805992 SUNDARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
307 SHAHPURA MP-45-001-022-001/114-B
(AMTHERA) 		1745001022NRG24230320241786017 24/03/2024 MAMTA JHARIYA 1745001022WL058637 MAMTA JHARIYA 00697 BKID0MG1330 1547 1547 Processed 19/04/2024 399805992 MAMTAJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
308 SHAHPURA MP-45-001-022-001/129
(AMTHERA) 		1745001022NRG24230320241786019 24/03/2024 JAMANA PRASAD PARASTE 1745001022WL058637 JAMANA PRASAD PARASTE 00697 BKID0MG1330 1547 1547 Processed 19/04/2024 399805992 JAMANAPRASADPARASTE NARMADA JHABUA GRAMIN BANK(508515)
309 SHAHPURA MP-45-001-022-001/136
(AMTHERA) 		1745001022NRG24230320241786020 24/03/2024 RATNU singh 1745001022WL058637 RATNU singh 00697 BKID0MG1330 442 442 Processed 19/04/2024 399805992 RATNUsingh NARMADA JHABUA GRAMIN BANK(508515)
310 SHAHPURA MP-45-001-022-001/137
(AMTHERA) 		1745001022NRG24230320241786021 24/03/2024 MAHASINGH MARAVI 1745001022WL058637 MAHASINGH MARAVI 00697 BKID0MG1330 1547 1547 Processed 19/04/2024 399805992 MAHASINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
311 SHAHPURA MP-45-001-022-001/158
(AMTHERA) 		1745001022NRG24230320241786023 24/03/2024 SON BAI URAITI 1745001022WL058637 SON BAI URAITI 00697 BKID0MG1330 1105 1105 Processed 19/04/2024 399805992 SONBAIURAITI CENTRAL BANK OF INDIA(607115)
312 SHAHPURA MP-45-001-022-001/176
(AMTHERA) 		1745001022NRG24230320241786026 24/03/2024 MUNAIYA BAI JHARIYA 1745001022WL058637 MUNAIYA BAI JHARIYA 00697 BKID0MG1330 442 442 Processed 19/04/2024 399805992 MUNAIYABAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
313 SHAHPURA MP-45-001-022-001/18
(AMTHERA) 		1745001022NRG24230320241786029 24/03/2024 UMESH KUMAR SAHU 1745001022WL058637 UMESH KUMAR SAHU 00697 BKID0MG1330 1326 1326 Processed 19/04/2024 399805992 UMESHKUMARSAHU NARMADA JHABUA GRAMIN BANK(508515)
314 SHAHPURA MP-45-001-022-001/184
(AMTHERA) 		1745001022NRG24230320241786032 24/03/2024 INDAR SINGH PARASTE 1745001022WL058637 INDAR SINGH PARASTE 00697 BKID0MG1330 1547 1547 Processed 19/04/2024 399805992 INDARSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
315 SHAHPURA MP-45-001-022-001/189-a
(AMTHERA) 		1745001022NRG24230320241786013 24/03/2024 RAMKISHOR DHURVE 1745001022WL058636 RAMKISHOR DHURVE 00697 BKID0MG1330 1326 1326 Processed 19/04/2024 399805992 RAMKISHORDHURVE CENTRAL BANK OF INDIA(607115)
316 SHAHPURA MP-45-001-022-001/194
(AMTHERA) 		1745001022NRG24230320241786033 24/03/2024 BUDHVARIYA DHURVEY 1745001022WL058637 BUDHVARIYA DHURVEY 00697 BKID0MG1330 1326 1326 Processed 19/04/2024 399805992 BUDHVARIYADHURVEY NARMADA JHABUA GRAMIN BANK(508515)
317 SHAHPURA MP-45-001-022-001/200
(AMTHERA) 		1745001022NRG24230320241786035 24/03/2024 SAMPAT URAITI 1745001022WL058637 SAMPAT URAITI 00697 BKID0MG1330 1547 1547 Processed 19/04/2024 399805992 SAMPATURAITI NARMADA JHABUA GRAMIN BANK(508515)
318 SHAHPURA MP-45-001-022-001/202
(AMTHERA) 		1745001022NRG24230320241786037 24/03/2024 SITA BAI YADAV 1745001022WL058637 SITA BAI YADAV 00697 BKID0MG1330 1547 1547 Processed 19/04/2024 399805992 SITABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
319 SHAHPURA MP-45-001-022-001/227
(AMTHERA) 		1745001022NRG24230320241786044 24/03/2024 SHUKHEMA JHARIYA 1745001022WL058637 SHUKHEMA JHARIYA 00697 BKID0MG1330 663 663 Processed 19/04/2024 399805992 SHUKHEMAJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
320 SHAHPURA MP-45-001-022-001/25
(AMTHERA) 		1745001022NRG24230320241786048 24/03/2024 DUKHIYA BAI YADAV 1745001022WL058637 DUKHIYA BAI YADAV 00697 BKID0MG1330 1547 1547 Processed 19/04/2024 399805992 DUKHIYABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
321 SHAHPURA MP-45-001-022-001/36
(AMTHERA) 		1745001022NRG24230320241786053 24/03/2024 JAMNI BAI SAHU 1745001022WL058637 JAMNI BAI SAHU 00697 BKID0MG1330 884 884 Processed 19/04/2024 399805992 JAMNIBAISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
322 SHAHPURA MP-45-001-022-001/52
(AMTHERA) 		1745001022NRG24230320241786058 24/03/2024 PURAN LAL SAHU 1745001022WL058637 PURAN LAL SAHU 00697 BKID0MG1330 1547 1547 Processed 19/04/2024 399805992 PURANLALSAHU NARMADA JHABUA GRAMIN BANK(508515)
323 SHAHPURA MP-45-001-022-001/58-A
(AMTHERA) 		1745001022NRG24230320241786060 24/03/2024 SUKARTI BAI 1745001022WL058637 SUKARTI BAI 00697 BKID0MG1330 1547 1547 Processed 19/04/2024 399805992 SUKARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
324 SHAHPURA MP-45-001-022-001/61
(AMTHERA) 		1745001022NRG24230320241786061 24/03/2024 BATTI BAI JHARIYA 1745001022WL058637 BATTI BAI JHARIYA 00697 BKID0MG1330 1547 1547 Processed 19/04/2024 399805992 BATTIBAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
325 SHAHPURA MP-45-001-022-001/64
(AMTHERA) 		1745001022NRG24230320241786063 24/03/2024 SHUSHILA JHARIYA 1745001022WL058637 SHUSHILA JHARIYA 00697 BKID0MG1330 884 884 Processed 19/04/2024 399805992 SHUSHILAJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
326 SHAHPURA MP-45-001-022-001/75
(AMTHERA) 		1745001022NRG24230320241786067 24/03/2024 DHAN SINGH MARKO 1745001022WL058637 DHAN SINGH MARKO 00697 BKID0MG1330 1326 1326 Processed 19/04/2024 399805992 DHANSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
327 SHAHPURA MP-45-001-022-001/77
(AMTHERA) 		1745001022NRG24230320241786068 24/03/2024 SUKHSEN SINGH URAITI 1745001022WL058637 SUKHSEN SINGH URAITI 00697 BKID0MG1330 221 221 Processed 19/04/2024 399805992 SUKHSENSINGHURAITI NARMADA JHABUA GRAMIN BANK(508515)
328 SHAHPURA MP-45-001-022-001/97
(AMTHERA) 		1745001022NRG24230320241786073 24/03/2024 JUGARI BAI JHARIYA 1745001022WL058637 JUGARI BAI JHARIYA 00697 BKID0MG1330 442 442 Processed 19/04/2024 399805992 JUGARIBAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
329 SHAHPURA MP-45-001-027-002/9-A
(DHONDA) 		1745001027NRG24230320241785352 24/03/2024 SHIVRAM 1745001027WL058611 SHIVRAM 00697 BKID0MG1330 2652 2652 Processed 19/04/2024 399805992 SHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
330 SHAHPURA MP-45-001-042-003/25-B
(RANGAON) 		1745001042NRG24240320241788302 24/03/2024 PYARE LAL 1745001042WL058790 PYARE LAL 00697 BKID0MG1330 3536 3536 Processed 19/04/2024 399805992 PYARELAL AXIS BANK(607153)
331 SHAHPURA MP-45-001-054-001/43
(PAYLIGHUGHARI MAL) 		1745001054NRG24240320241788150 24/03/2024 MAHA SINGH 1745001054WL058737 MAHA SINGH 00697 BKID0MG1330 840 840 Processed 19/04/2024 399805992 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
332 SHAHPURA MP-45-001-062-003/117-A
(BERKHEDA) 		1745001062NRG24230320241785144 24/03/2024 KUVAR SINGH 1745001062WL058605 KUVAR SINGH 00697 BKID0MG1330 1670 1670 Processed 19/04/2024 399805992 KUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
333 SHAHPURA MP-45-001-062-003/123
(BERKHEDA) 		1745001062NRG24230320241785145 24/03/2024 BHAGGU LAL JHARIYA 1745001062WL058605 BHAGGU LAL JHARIYA 00697 BKID0MG1330 1670 1670 Processed 19/04/2024 399805992 BHAGGULALJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
334 SHAHPURA MP-45-001-062-003/126-B
(BERKHEDA) 		1745001062NRG24230320241785146 24/03/2024 JEHAR LAL JHARIYA 1745001062WL058605 JEHAR LAL JHARIYA 00697 BKID0MG1330 1336 1336 Processed 19/04/2024 399805992 JEHARLALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
335 SHAHPURA MP-45-001-062-003/133-A
(BERKHEDA) 		1745001062NRG24230320241785148 24/03/2024 MAKHAN LAL JHARIYA 1745001062WL058605 MAKHAN LAL JHARIYA 00697 BKID0MG1330 1670 1670 Processed 19/04/2024 399805992 MAKHANLALJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
336 SHAHPURA MP-45-001-062-003/146
(BERKHEDA) 		1745001062NRG24230320241785149 24/03/2024 JEERA BAI JHARIYA 1745001062WL058605 JEERA BAI JHARIYA 00697 BKID0MG1330 1670 1670 Processed 19/04/2024 399805992 JEERABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
337 SHAHPURA MP-45-001-062-003/146-a
(BERKHEDA) 		1745001062NRG24230320241785150 24/03/2024 RAM PRASAD JHARIYA 1745001062WL058605 RAM PRASAD JHARIYA 00697 BKID0MG1330 1837 1837 Processed 19/04/2024 399805992 RAMPRASADJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
338 SHAHPURA MP-45-001-062-003/148
(BERKHEDA) 		1745001062NRG24230320241785151 24/03/2024 BRAJ KISHOR 1745001062WL058605 BRAJ KISHOR 00697 BKID0MG1330 1670 1670 Processed 19/04/2024 399805992 BRAJKISHOR STATE BANK OF INDIA(508548)
339 SHAHPURA MP-45-001-062-003/169-A
(BERKHEDA) 		1745001062NRG24230320241785160 24/03/2024 RAJJU JHARIYA 1745001062WL058605 RAJJU JHARIYA 00697 BKID0MG1330 1503 1503 Processed 19/04/2024 399805992 RAJJUJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
340 SHAHPURA MP-45-001-062-003/171
(BERKHEDA) 		1745001062NRG24230320241785162 24/03/2024 SHIVDAS JHARIYA 1745001062WL058605 SHIVDAS JHARIYA 00697 BKID0MG1330 1837 1837 Processed 19/04/2024 399805992 SHIVDASJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
341 SHAHPURA MP-45-001-062-003/171-B
(BERKHEDA) 		1745001062NRG24230320241785163 24/03/2024 DHIRAJ JHARIYA 1745001062WL058605 DHIRAJ JHARIYA 00697 BKID0MG1330 1837 1837 Processed 19/04/2024 399805992 DHIRAJJHARIYA IDBI BANK(607095)
342 SHAHPURA MP-45-001-062-003/174
(BERKHEDA) 		1745001062NRG24230320241785165 24/03/2024 DASRATH JHARIYA 1745001062WL058605 DASRATH JHARIYA 00697 BKID0MG1330 1837 1837 Processed 19/04/2024 399805992 DASRATHJHARIYA STATE BANK OF INDIA(508548)
343 SHAHPURA MP-45-001-062-003/180-A
(BERKHEDA) 		1745001062NRG24230320241785168 24/03/2024 SUSEEL 1745001062WL058605 SUSEEL 00697 BKID0MG1330 1837 1837 Processed 19/04/2024 399805992 SUSEEL NARMADA JHABUA GRAMIN BANK(508515)
344 SHAHPURA MP-45-001-062-003/183
(BERKHEDA) 		1745001062NRG24230320241785169 24/03/2024 KRAPAL JHARIYA 1745001062WL058605 KRAPAL JHARIYA 00697 BKID0MG1330 1503 1503 Processed 19/04/2024 399805992 KRAPALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
345 SHAHPURA MP-45-001-062-003/188-A
(BERKHEDA) 		1745001062NRG24230320241785173 24/03/2024 RINKI BAI JHARIYA 1745001062WL058605 RINKI BAI JHARIYA 00697 BKID0MG1330 835 835 Processed 19/04/2024 399805992 RINKIBAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
346 SHAHPURA MP-45-001-062-003/191
(BERKHEDA) 		1745001062NRG24230320241785174 24/03/2024 JAGANNATH JHARIYA 1745001062WL058605 JAGANNATH JHARIYA 00697 BKID0MG1330 1503 1503 Processed 19/04/2024 399805992 JAGANNATHJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
347 SHAHPURA MP-45-001-062-003/192
(BERKHEDA) 		1745001062NRG24230320241785175 24/03/2024 VIJAY KUMAR JHARIYA 1745001062WL058605 VIJAY KUMAR JHARIYA 00697 BKID0MG1330 1503 1503 Processed 19/04/2024 399805992 VIJAYKUMARJHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
348 SHAHPURA MP-45-001-062-003/198
(BERKHEDA) 		1745001062NRG24230320241785176 24/03/2024 RAM KUMAR JHARIYA 1745001062WL058605 RAM KUMAR JHARIYA 00697 BKID0MG1330 1169 1169 Processed 19/04/2024 399805992 RAMKUMARJHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
349 SHAHPURA MP-45-001-062-003/223
(BERKHEDA) 		1745001062NRG24230320241785178 24/03/2024 KAMLESH BAI JHARIYA 1745001062WL058605 KAMLESH BAI JHARIYA 00697 BKID0MG1330 1837 1837 Processed 19/04/2024 399805992 KAMLESHBAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
350 SHAHPURA MP-45-001-062-003/237
(BERKHEDA) 		1745001062NRG24230320241785181 24/03/2024 RAMNATH JHARIYA 1745001062WL058605 RAMNATH JHARIYA 00697 BKID0MG1330 1837 1837 Processed 19/04/2024 399805992 RAMNATHJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
351 SHAHPURA MP-45-001-062-003/248
(BERKHEDA) 		1745001062NRG24230320241785183 24/03/2024 ANEK LAL 1745001062WL058605 ANEK LAL 00697 BKID0MG1330 1670 1670 Processed 19/04/2024 399805992 ANEKLAL NARMADA JHABUA GRAMIN BANK(508515)
352 SHAHPURA MP-45-001-062-003/25
(BERKHEDA) 		1745001062NRG24230320241785184 24/03/2024 SAMMARU JHARIYA 1745001062WL058605 SAMMARU JHARIYA 00697 BKID0MG1330 1837 1837 Processed 19/04/2024 399805992 SAMMARUJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
353 SHAHPURA MP-45-001-062-003/299
(BERKHEDA) 		1745001062NRG24230320241785188 24/03/2024 KRETA LAL JHARIYA 1745001062WL058605 KRETA LAL JHARIYA 00697 BKID0MG1330 1837 1837 Processed 19/04/2024 399805992 KRETALALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
354 SHAHPURA MP-45-001-062-003/45
(BERKHEDA) 		1745001062NRG24230320241785190 24/03/2024 GHINNU LAL JHARIYA 1745001062WL058605 GHINNU LAL JHARIYA 00697 BKID0MG1330 1837 1837 Processed 19/04/2024 399805992 GHINNULALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
355 SHAHPURA MP-45-001-062-003/56-A
(BERKHEDA) 		1745001062NRG24230320241785255 24/03/2024 MANU SINGH DHURVE 1745001062WL058607 MANU SINGH DHURVE 00697 BKID0MG1330 3094 3094 Processed 19/04/2024 399805992 MANUSINGHDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
356 SHAHPURA MP-45-001-062-003/56-A
(BERKHEDA) 		1745001062NRG24230320241785256 24/03/2024 RUKMANI BAI DHURVE 1745001062WL058607 RUKMANI BAI DHURVE 00697 BKID0MG1330 3094 3094 Processed 19/04/2024 399805992 RUKMANIBAIDHURVE STATE BANK OF INDIA(508548)
357 SHAHPURA MP-45-001-062-003/62
(BERKHEDA) 		1745001062NRG24230320241785193 24/03/2024 RATAN SINGH URAITI 1745001062WL058605 RATAN SINGH URAITI 00697 BKID0MG1330 1837 1837 Processed 19/04/2024 399805992 RATANSINGHURAITI NARMADA JHABUA GRAMIN BANK(508515)
358 SHAHPURA MP-45-001-062-003/62-a
(BERKHEDA) 		1745001062NRG24230320241785194 24/03/2024 MUNSHI PREMCHAND 1745001062WL058605 MUNSHI PREMCHAND 00697 BKID0MG1330 1837 1837 Processed 19/04/2024 399805992 MUNSHIPREMCHAND NARMADA JHABUA GRAMIN BANK(508515)
359 SHAHPURA MP-45-001-062-003/65
(BERKHEDA) 		1745001062NRG24230320241785195 24/03/2024 BEENU LAL JHARIYA 1745001062WL058605 BEENU LAL JHARIYA 00697 BKID0MG1330 1336 1336 Processed 19/04/2024 399805992 BEENULALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
360 SHAHPURA MP-45-001-062-003/77
(BERKHEDA) 		1745001062NRG24230320241785202 24/03/2024 BHAGVANIYA 1745001062WL058605 BHAGVANIYA 00697 BKID0MG1330 1837 1837 Processed 19/04/2024 399805992 BHAGVANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
361 SHAHPURA MP-45-001-062-003/95
(BERKHEDA) 		1745001062NRG24230320241785207 24/03/2024 HARI LAL JHARIYA 1745001062WL058605 HARI LAL JHARIYA 00697 BKID0MG1330 1002 1002 Processed 19/04/2024 399805992 HARILALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
362 SHAHPURA MP-45-001-062-003/96
(BERKHEDA) 		1745001062NRG24230320241785208 24/03/2024 ABADH LAL 1745001062WL058605 ABADH LAL 00697 BKID0MG1330 1336 1336 Processed 19/04/2024 399805992 ABADHLAL NARMADA JHABUA GRAMIN BANK(508515)
363 SHAHPURA MP-45-001-062-003/98
(BERKHEDA) 		1745001062NRG24230320241785210 24/03/2024 CHAITU LAL 1745001062WL058605 CHAITU LAL 00697 BKID0MG1330 1837 1837 Processed 19/04/2024 399805992 CHAITULAL STATE BANK OF INDIA(508548)
364 SHAHPURA MP-45-001-062-003/99
(BERKHEDA) 		1745001062NRG24230320241785211 24/03/2024 ANNU LAL 1745001062WL058605 ANNU LAL 00697 BKID0MG1330 1837 1837 Processed 19/04/2024 399805992 ANNULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 156650 156650
365 SHAHPURA MP-45-001-008-001/27
(BASTARA MAL) 		1745001008NRG24230320241783520 24/03/2024 MANGAL 1745001008WL058531 MANGAL 00697 BKID0MG1333 1326 1326 Processed 19/04/2024 399805992 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
366 SHAHPURA MP-45-001-008-001/34
(BASTARA MAL) 		1745001008NRG24230320241783521 24/03/2024 SAMPAT SINGH 1745001008WL058531 SAMPAT SINGH 00697 BKID0MG1333 1105 1105 Processed 19/04/2024 399805992 SAMPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
367 SHAHPURA MP-45-001-008-001/34-A
(BASTARA MAL) 		1745001008NRG24230320241783522 24/03/2024 teejo kushram 1745001008WL058531 teejo kushram 00697 BKID0MG1333 1105 1105 Processed 19/04/2024 399805992 teejokushram STATE BANK OF INDIA(508548)
368 SHAHPURA MP-45-001-008-001/38
(BASTARA MAL) 		1745001008NRG24230320241783523 24/03/2024 MAIKU SINGH 1745001008WL058531 MAIKU SINGH 00697 BKID0MG1333 1326 1326 Processed 19/04/2024 399805992 MAIKUSINGH NARMADA JHABUA GRAMIN BANK(508515)
369 SHAHPURA MP-45-001-008-001/45
(BASTARA MAL) 		1745001008NRG24230320241783525 24/03/2024 FHOOL BAI 1745001008WL058531 FHOOL BAI 00697 BKID0MG1333 1326 1326 Processed 19/04/2024 399805992 FHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
370 SHAHPURA MP-45-001-008-001/56
(BASTARA MAL) 		1745001008NRG24230320241783526 24/03/2024 beshakhiya 1745001008WL058531 beshakhiya 00697 BKID0MG1333 884 884 Processed 19/04/2024 399805992 beshakhiya CENTRAL BANK OF INDIA(607115)
371 SHAHPURA MP-45-001-008-001/75-B
(BASTARA MAL) 		1745001008NRG24230320241783529 24/03/2024 bhagvati 1745001008WL058531 bhagvati 00697 BKID0MG1333 1326 1326 Processed 19/04/2024 399805992 bhagvati CENTRAL BANK OF INDIA(607115)
372 SHAHPURA MP-45-001-008-001/78
(BASTARA MAL) 		1745001008NRG24230320241783531 24/03/2024 RAJU SINGH 1745001008WL058531 RAJU SINGH 00697 BKID0MG1333 1326 1326 Processed 19/04/2024 399805992 RAJUSINGH FINO PAYMENTS BANK LTD(608001)
373 SHAHPURA MP-45-001-011-003/72-B
(DEVRIKHURD) 		1745001011NRG24240320241788950 24/03/2024 SAVITA BAI 1745001011WL058817 SAVITA BAI 00697 BKID0MG1333 1236 1236 Processed 19/04/2024 399805992 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
374 SHAHPURA MP-45-001-011-003/92
(DEVRIKHURD) 		1745001011NRG24240320241788954 24/03/2024 SEMKALI BAI 1745001011WL058817 SEMKALI BAI 00697 BKID0MG1333 206 206 Processed 19/04/2024 399805992 SEMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
375 SHAHPURA MP-45-001-048-001/101-A
(SALAIYA MAL) 		1745001048NRG24240320241788744 24/03/2024 ARUN KUMAR 1745001048WL058810 ARUN KUMAR 00697 BKID0MG1333 206 206 Processed 19/04/2024 399805992 ARUNKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
376 SHAHPURA MP-45-001-048-001/118-A
(SALAIYA MAL) 		1745001048NRG24240320241788745 24/03/2024 KRASHNA PAL 1745001048WL058810 KRASHNA PAL 00697 BKID0MG1333 412 412 Processed 19/04/2024 399805992 KRASHNAPAL NARMADA JHABUA GRAMIN BANK(508515)
377 SHAHPURA MP-45-001-048-001/129
(SALAIYA MAL) 		1745001048NRG24240320241788747 24/03/2024 RAMDYAL 1745001048WL058810 RAMDYAL 00697 BKID0MG1333 206 206 Processed 19/04/2024 399805992 RAMDYAL PUNJAB & SIND BANK(607087)
378 SHAHPURA MP-45-001-048-001/129-A
(SALAIYA MAL) 		1745001048NRG24240320241788748 24/03/2024 BRAJESH 1745001048WL058810 BRAJESH 00697 BKID0MG1333 206 206 Processed 19/04/2024 399805992 BRAJESH PUNJAB & SIND BANK(607087)
379 SHAHPURA MP-45-001-048-001/177-A
(SALAIYA MAL) 		1745001048NRG24240320241788751 24/03/2024 CHANDAN LAL 1745001048WL058810 CHANDAN LAL 00697 BKID0MG1333 206 206 Processed 19/04/2024 399805992 CHANDANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
380 SHAHPURA MP-45-001-048-001/198-A
(SALAIYA MAL) 		1745001048NRG24240320241788753 24/03/2024 MOHAN LAL JHARIYA 1745001048WL058810 MOHAN LAL JHARIYA 00697 BKID0MG1333 618 618 Processed 19/04/2024 399805992 MOHANLALJHARIYA UNION BANK OF INDIA(508500)
381 SHAHPURA MP-45-001-048-001/23-A
(SALAIYA MAL) 		1745001048NRG24240320241788754 24/03/2024 Dipendra Maravi 1745001048WL058810 Dipendra Maravi 00697 BKID0MG1333 2060 2060 Processed 19/04/2024 399805992 DipendraMaravi FINO PAYMENTS BANK LTD(608001)
382 SHAHPURA MP-45-001-048-001/24-A
(SALAIYA MAL) 		1745001048NRG24240320241788755 24/03/2024 Lachachhu 1745001048WL058810 Lachachhu 00697 BKID0MG1333 1648 1648 Processed 19/04/2024 399805992 Lachachhu NARMADA JHABUA GRAMIN BANK(508515)
383 SHAHPURA MP-45-001-048-001/260-A
(SALAIYA MAL) 		1745001048NRG24240320241788758 24/03/2024 Parshottam Lal 1745001048WL058810 Parshottam Lal 00697 BKID0MG1333 412 412 Processed 19/04/2024 399805992 ParshottamLal FINO PAYMENTS BANK LTD(608001)
384 SHAHPURA MP-45-001-048-001/271
(SALAIYA MAL) 		1745001048NRG24240320241788759 24/03/2024 SEMBAI 1745001048WL058810 SEMBAI 00697 BKID0MG1333 1854 1854 Processed 19/04/2024 399805992 SEMBAI NARMADA JHABUA GRAMIN BANK(508515)
385 SHAHPURA MP-45-001-048-001/286
(SALAIYA MAL) 		1745001048NRG24240320241788762 24/03/2024 Kapoor Chand 1745001048WL058810 Kapoor Chand 00697 BKID0MG1333 618 618 Processed 19/04/2024 399805992 KapoorChand STATE BANK OF INDIA(508548)
386 SHAHPURA MP-45-001-048-001/293
(SALAIYA MAL) 		1745001048NRG24240320241788765 24/03/2024 KESHAV 1745001048WL058810 KESHAV 00697 BKID0MG1333 206 206 Processed 19/04/2024 399805992 KESHAV NARMADA JHABUA GRAMIN BANK(508515)
387 SHAHPURA MP-45-001-048-001/296
(SALAIYA MAL) 		1745001048NRG24240320241788766 24/03/2024 VINDO BAI 1745001048WL058810 VINDO BAI 00697 BKID0MG1333 1854 1854 Processed 19/04/2024 399805992 VINDOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
388 SHAHPURA MP-45-001-048-001/299
(SALAIYA MAL) 		1745001048NRG24240320241788767 24/03/2024 SAMBHU 1745001048WL058810 SAMBHU 00697 BKID0MG1333 1854 1854 Processed 19/04/2024 399805992 SAMBHU NARMADA JHABUA GRAMIN BANK(508515)
389 SHAHPURA MP-45-001-048-001/310
(SALAIYA MAL) 		1745001048NRG24240320241788768 24/03/2024 JAYKARAN 1745001048WL058810 JAYKARAN 00697 BKID0MG1333 618 618 Processed 19/04/2024 399805992 JAYKARAN NARMADA JHABUA GRAMIN BANK(508515)
390 SHAHPURA MP-45-001-048-001/320
(SALAIYA MAL) 		1745001048NRG24240320241788770 24/03/2024 CHAMMAR SINGH 1745001048WL058810 CHAMMAR SINGH 00697 BKID0MG1333 1648 1648 Processed 19/04/2024 399805992 CHAMMARSINGH UNION BANK OF INDIA(508500)
391 SHAHPURA MP-45-001-048-001/329
(SALAIYA MAL) 		1745001048NRG24240320241788772 24/03/2024 Radhe Lal 1745001048WL058810 Radhe Lal 00697 BKID0MG1333 412 412 Processed 19/04/2024 399805992 RadheLal NARMADA JHABUA GRAMIN BANK(508515)
392 SHAHPURA MP-45-001-048-001/33
(SALAIYA MAL) 		1745001048NRG24240320241788773 24/03/2024 KHOOB SINGH 1745001048WL058810 KHOOB SINGH 00697 BKID0MG1333 2060 2060 Processed 19/04/2024 399805992 KHOOBSINGH NARMADA JHABUA GRAMIN BANK(508515)
393 SHAHPURA MP-45-001-048-001/336
(SALAIYA MAL) 		1745001048NRG24240320241788774 24/03/2024 PANKAJ 1745001048WL058810 PANKAJ 00697 BKID0MG1333 206 206 Processed 19/04/2024 399805992 PANKAJ UCO BANK(607066)
394 SHAHPURA MP-45-001-048-001/338
(SALAIYA MAL) 		1745001048NRG24240320241788775 24/03/2024 Shiv Nath 1745001048WL058810 Shiv Nath 00697 BKID0MG1333 206 206 Processed 19/04/2024 399805992 ShivNath NARMADA JHABUA GRAMIN BANK(508515)
395 SHAHPURA MP-45-001-048-001/345
(SALAIYA MAL) 		1745001048NRG24240320241788776 24/03/2024 OMPRAKASH 1745001048WL058810 OMPRAKASH 00697 BKID0MG1333 206 206 Processed 19/04/2024 399805992 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
396 SHAHPURA MP-45-001-048-001/349
(SALAIYA MAL) 		1745001048NRG24240320241788777 24/03/2024 Ganesh Singh Marko 1745001048WL058810 Ganesh Singh Marko 00697 BKID0MG1333 1236 1236 Processed 19/04/2024 399805992 GaneshSinghMarko UNION BANK OF INDIA(508500)
397 SHAHPURA MP-45-001-048-001/369
(SALAIYA MAL) 		1745001048NRG24240320241788780 24/03/2024 KUMBHAKARAN 1745001048WL058810 KUMBHAKARAN 00697 BKID0MG1333 2060 2060 Processed 19/04/2024 399805992 KUMBHAKARAN NARMADA JHABUA GRAMIN BANK(508515)
398 SHAHPURA MP-45-001-048-001/37
(SALAIYA MAL) 		1745001048NRG24240320241788781 24/03/2024 Jaysingh 1745001048WL058810 Jaysingh 00697 BKID0MG1333 1442 1442 Processed 19/04/2024 399805992 Jaysingh NARMADA JHABUA GRAMIN BANK(508515)
399 SHAHPURA MP-45-001-048-001/61
(SALAIYA MAL) 		1745001048NRG24240320241788784 24/03/2024 SUBHIYA BAI 1745001048WL058810 SUBHIYA BAI 00697 BKID0MG1333 412 412 Processed 19/04/2024 399805992 SUBHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
400 SHAHPURA MP-45-001-048-001/67
(SALAIYA MAL) 		1745001048NRG24240320241788785 24/03/2024 ARJUN SINGH 1745001048WL058810 ARJUN SINGH 00697 BKID0MG1333 2266 2266 Processed 19/04/2024 399805992 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
401 SHAHPURA MP-45-001-048-001/67-A
(SALAIYA MAL) 		1745001048NRG24240320241788786 24/03/2024 MIHILAL 1745001048WL058810 MIHILAL 00697 BKID0MG1333 412 412 Processed 19/04/2024 399805992 MIHILAL NARMADA JHABUA GRAMIN BANK(508515)
402 SHAHPURA MP-45-001-048-001/69
(SALAIYA MAL) 		1745001048NRG24240320241788788 24/03/2024 Samhar Singh 1745001048WL058810 Samhar Singh 00697 BKID0MG1333 2060 2060 Processed 19/04/2024 399805992 SamharSingh NARMADA JHABUA GRAMIN BANK(508515)
403 SHAHPURA MP-45-001-048-001/69-A
(SALAIYA MAL) 		1745001048NRG24240320241788789 24/03/2024 SANAD 1745001048WL058810 SANAD 00697 BKID0MG1333 1236 1236 Processed 19/04/2024 399805992 SANAD AXIS BANK(607153)
404 SHAHPURA MP-45-001-048-001/72
(SALAIYA MAL) 		1745001048NRG24240320241788790 24/03/2024 CHAMMAR LAL 1745001048WL058810 CHAMMAR LAL 00697 BKID0MG1333 2060 2060 Processed 19/04/2024 399805992 CHAMMARLAL NARMADA JHABUA GRAMIN BANK(508515)
405 SHAHPURA MP-45-001-048-001/74
(SALAIYA MAL) 		1745001048NRG24240320241788792 24/03/2024 TARA BAI 1745001048WL058810 TARA BAI 00697 BKID0MG1333 1648 1648 Processed 19/04/2024 399805992 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
406 SHAHPURA MP-45-001-048-001/81
(SALAIYA MAL) 		1745001048NRG24240320241788795 24/03/2024 AMOL SINGH 1745001048WL058810 AMOL SINGH 00697 BKID0MG1333 1648 1648 Processed 19/04/2024 399805992 AMOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
407 SHAHPURA MP-45-001-048-001/85
(SALAIYA MAL) 		1745001048NRG24240320241788797 24/03/2024 Tiwari Singh 1745001048WL058810 Tiwari Singh 00697 BKID0MG1333 206 206 Processed 19/04/2024 399805992 TiwariSingh NARMADA JHABUA GRAMIN BANK(508515)
408 SHAHPURA MP-45-001-048-001/97
(SALAIYA MAL) 		1745001048NRG24240320241788799 24/03/2024 SHAKUN BAI 1745001048WL058810 SHAKUN BAI 00697 BKID0MG1333 206 206 Processed 19/04/2024 399805992 SHAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
409 SHAHPURA MP-45-001-048-001/99-A
(SALAIYA MAL) 		1745001048NRG24240320241788800 24/03/2024 SANTOSH KUMAR 1745001048WL058810 SANTOSH KUMAR 00697 BKID0MG1333 206 206 Processed 19/04/2024 399805992 SANTOSHKUMAR STATE BANK OF INDIA(508548)
410 SHAHPURA MP-45-001-048-001/99-C
(SALAIYA MAL) 		1745001048NRG24240320241788801 24/03/2024 Kapur Yadav 1745001048WL058810 Kapur Yadav 00697 BKID0MG1333 206 206 Processed 19/04/2024 399805992 KapurYadav NARMADA JHABUA GRAMIN BANK(508515)
411 SHAHPURA MP-45-001-049-001/101-A
(MAGARTAGAR) 		1745001000NRG24240320241788307 24/03/2024 KUNVAR SINGH 1745001WL058794 KUNVAR SINGH 00697 BKID0MG1333 780 780 Processed 19/04/2024 399805992 KUNVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
412 SHAHPURA MP-45-001-049-001/103
(MAGARTAGAR) 		1745001000NRG24240320241788308 24/03/2024 RAMVISHAL SINGH 1745001WL058794 RAMVISHAL SINGH 00697 BKID0MG1333 585 585 Processed 19/04/2024 399805992 RAMVISHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
413 SHAHPURA MP-45-001-049-001/103
(MAGARTAGAR) 		1745001000NRG24240320241788309 24/03/2024 SHANTI BAI 1745001WL058794 SHANTI BAI 00697 BKID0MG1333 975 975 Processed 19/04/2024 399805992 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
414 SHAHPURA MP-45-001-049-001/103-A
(MAGARTAGAR) 		1745001000NRG24240320241788310 24/03/2024 CHAMRI BAI 1745001WL058794 CHAMRI BAI 00697 BKID0MG1333 1170 1170 Processed 19/04/2024 399805992 CHAMRIBAI NARMADA JHABUA GRAMIN BANK(508515)
415 SHAHPURA MP-45-001-049-001/106
(MAGARTAGAR) 		1745001000NRG24240320241788311 24/03/2024 DEVIDEEN 1745001WL058794 DEVIDEEN 00697 BKID0MG1333 1170 1170 Processed 19/04/2024 399805992 DEVIDEEN NARMADA JHABUA GRAMIN BANK(508515)
416 SHAHPURA MP-45-001-049-001/11
(MAGARTAGAR) 		1745001000NRG24240320241788312 24/03/2024 SHIV LAL VISHKRMA 1745001WL058794 SHIV LAL VISHKRMA 00697 BKID0MG1333 1170 1170 Processed 19/04/2024 399805992 SHIVLALVISHKRMA NARMADA JHABUA GRAMIN BANK(508515)
417 SHAHPURA MP-45-001-049-001/110
(MAGARTAGAR) 		1745001000NRG24240320241788313 24/03/2024 RAMESH SINGH 1745001WL058794 RAMESH SINGH 00697 BKID0MG1333 780 780 Processed 19/04/2024 399805992 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
418 SHAHPURA MP-45-001-049-001/115-A
(MAGARTAGAR) 		1745001000NRG24240320241788314 24/03/2024 JAWAHAR SINGH SAIYAM 1745001WL058794 JAWAHAR SINGH SAIYAM 00697 BKID0MG1333 975 975 Processed 19/04/2024 399805992 JAWAHARSINGHSAIYAM STATE BANK OF INDIA(508548)
419 SHAHPURA MP-45-001-049-001/13
(MAGARTAGAR) 		1745001000NRG24240320241788315 24/03/2024 PHOOLSHAY 1745001WL058794 PHOOLSHAY 00697 BKID0MG1333 780 780 Processed 19/04/2024 399805992 PHOOLSHAY INDIA POST PAYMENTS BANK LIMITED(508528)
420 SHAHPURA MP-45-001-049-001/134
(MAGARTAGAR) 		1745001000NRG24240320241788316 24/03/2024 AMILIYA BAI 1745001WL058794 AMILIYA BAI 00697 BKID0MG1333 585 585 Processed 19/04/2024 399805992 AMILIYABAI NARMADA JHABUA GRAMIN BANK(508515)
421 SHAHPURA MP-45-001-049-001/137
(MAGARTAGAR) 		1745001000NRG24240320241788317 24/03/2024 OMBAI 1745001WL058794 OMBAI 00697 BKID0MG1333 1170 1170 Processed 19/04/2024 399805992 OMBAI NARMADA JHABUA GRAMIN BANK(508515)
422 SHAHPURA MP-45-001-049-001/14
(MAGARTAGAR) 		1745001000NRG24240320241788318 24/03/2024 DHARM SINGH 1745001WL058794 DHARM SINGH 00697 BKID0MG1333 975 975 Processed 19/04/2024 399805992 DHARMSINGH NARMADA JHABUA GRAMIN BANK(508515)
423 SHAHPURA MP-45-001-049-001/142
(MAGARTAGAR) 		1745001000NRG24240320241788319 24/03/2024 NANHI BAI 1745001WL058794 NANHI BAI 00697 BKID0MG1333 1170 1170 Processed 19/04/2024 399805992 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
424 SHAHPURA MP-45-001-049-001/144
(MAGARTAGAR) 		1745001000NRG24240320241788320 24/03/2024 KALASI BAI 1745001WL058794 KALASI BAI 00697 BKID0MG1333 195 195 Processed 19/04/2024 399805992 KALASIBAI NARMADA JHABUA GRAMIN BANK(508515)
425 SHAHPURA MP-45-001-049-001/150
(MAGARTAGAR) 		1745001000NRG24240320241788322 24/03/2024 HEH SINGH TEKAM 1745001WL058794 HEH SINGH TEKAM 00697 BKID0MG1333 1170 1170 Processed 19/04/2024 399805992 HEHSINGHTEKAM NARMADA JHABUA GRAMIN BANK(508515)
426 SHAHPURA MP-45-001-049-001/153
(MAGARTAGAR) 		1745001000NRG24240320241788323 24/03/2024 BUDI BAI 1745001WL058794 BUDI BAI 00697 BKID0MG1333 1170 1170 Processed 19/04/2024 399805992 BUDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
427 SHAHPURA MP-45-001-049-001/173
(MAGARTAGAR) 		1745001000NRG24240320241788324 24/03/2024 GULSHRAN SINGH DHURWE 1745001WL058794 GULSHRAN SINGH DHURWE 00697 BKID0MG1333 975 975 Processed 19/04/2024 399805992 GULSHRANSINGHDHURWE NARMADA JHABUA GRAMIN BANK(508515)
428 SHAHPURA MP-45-001-049-001/174
(MAGARTAGAR) 		1745001000NRG24240320241788326 24/03/2024 HARI SINGH DHURWE 1745001WL058794 HARI SINGH DHURWE 00697 BKID0MG1333 1170 1170 Processed 19/04/2024 399805992 HARISINGHDHURWE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 63151 63151
429 SHAHPURA MP-45-001-008-001/13
(BASTARA MAL) 		1745001008NRG24230320241783518 24/03/2024 narayan singh 1745001008WL058531 narayan singh 00697 BKID0NAMRGB 663 663 Processed 19/04/2024 399805992 narayansingh CENTRAL BANK OF INDIA(607115)
430 SHAHPURA MP-45-001-008-001/41-A
(BASTARA MAL) 		1745001008NRG24230320241783524 24/03/2024 Somti Bai 1745001008WL058531 Somti Bai 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 399805992 SomtiBai FINCARE SMALL FINANCE BANK LTD(608304)
431 SHAHPURA MP-45-001-008-001/69-A
(BASTARA MAL) 		1745001008NRG24230320241783528 24/03/2024 Snehlata Bai 1745001008WL058531 Snehlata Bai 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399805992 SnehlataBai INDIA POST PAYMENTS BANK LIMITED(508528)
432 SHAHPURA MP-45-001-011-003/29-A
(DEVRIKHURD) 		1745001011NRG24240320241788932 24/03/2024 MANTI BAI SAIYAM 1745001011WL058817 MANTI BAI SAIYAM 00697 BKID0NAMRGB 206 206 Processed 19/04/2024 399805992 MANTIBAISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
433 SHAHPURA MP-45-001-013-001/285
(TIKARIYA) 		1745001013NRG24230320241787763 24/03/2024 SATISH 1745001013WL058721 SATISH 00697 BKID0NAMRGB 1242 1242 Processed 19/04/2024 399805992 SATISH NARMADA JHABUA GRAMIN BANK(508515)
434 SHAHPURA MP-45-001-013-001/87
(TIKARIYA) 		1745001013NRG24230320241787772 24/03/2024 RAJJU 1745001013WL058721 RAJJU 00697 BKID0NAMRGB 1242 1242 Processed 19/04/2024 399805992 RAJJU NARMADA JHABUA GRAMIN BANK(508515)
435 SHAHPURA MP-45-001-048-001/132
(SALAIYA MAL) 		1745001048NRG24240320241788749 24/03/2024 MANGAL 1745001048WL058810 MANGAL 00697 BKID0NAMRGB 206 206 Processed 19/04/2024 399805992 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
436 SHAHPURA MP-45-001-048-001/176
(SALAIYA MAL) 		1745001048NRG24240320241788750 24/03/2024 RAMKUWER 1745001048WL058810 RAMKUWER 00697 BKID0NAMRGB 1236 1236 Processed 19/04/2024 399805992 RAMKUWER NARMADA JHABUA GRAMIN BANK(508515)
437 SHAHPURA MP-45-001-048-001/198
(SALAIYA MAL) 		1745001048NRG24240320241788752 24/03/2024 CHAMRU LAL 1745001048WL058810 CHAMRU LAL 00697 BKID0NAMRGB 206 206 Processed 19/04/2024 399805992 CHAMRULAL NARMADA JHABUA GRAMIN BANK(508515)
438 SHAHPURA MP-45-001-048-001/246
(SALAIYA MAL) 		1745001048NRG24240320241788756 24/03/2024 MANIRAM 1745001048WL058810 MANIRAM 00697 BKID0NAMRGB 206 206 Processed 19/04/2024 399805992 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
439 SHAHPURA MP-45-001-048-001/272
(SALAIYA MAL) 		1745001048NRG24240320241788760 24/03/2024 DILRAJ 1745001048WL058810 DILRAJ 00697 BKID0NAMRGB 618 618 Processed 19/04/2024 399805992 DILRAJ NARMADA JHABUA GRAMIN BANK(508515)
440 SHAHPURA MP-45-001-048-001/283
(SALAIYA MAL) 		1745001048NRG24240320241788761 24/03/2024 PAN BAI 1745001048WL058810 PAN BAI 00697 BKID0NAMRGB 2266 2266 Processed 19/04/2024 399805992 PANBAI NARMADA JHABUA GRAMIN BANK(508515)
441 SHAHPURA MP-45-001-048-001/289
(SALAIYA MAL) 		1745001048NRG24240320241788763 24/03/2024 NARESH SINGH 1745001048WL058810 NARESH SINGH 00697 BKID0NAMRGB 1030 1030 Processed 19/04/2024 399805992 NARESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
442 SHAHPURA MP-45-001-048-001/311
(SALAIYA MAL) 		1745001048NRG24240320241788769 24/03/2024 NARAYAN PRASAD 1745001048WL058810 NARAYAN PRASAD 00697 BKID0NAMRGB 1236 1236 Processed 19/04/2024 399805992 NARAYANPRASAD NARMADA JHABUA GRAMIN BANK(508515)
443 SHAHPURA MP-45-001-048-001/354
(SALAIYA MAL) 		1745001048NRG24240320241788778 24/03/2024 SANTOSH 1745001048WL058810 SANTOSH 00697 BKID0NAMRGB 2266 2266 Processed 19/04/2024 399805992 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
444 SHAHPURA MP-45-001-048-001/4
(SALAIYA MAL) 		1745001048NRG24240320241788782 24/03/2024 KAPSHI BAI 1745001048WL058810 KAPSHI BAI 00697 BKID0NAMRGB 618 618 Processed 19/04/2024 399805992 KAPSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
445 SHAHPURA MP-45-001-048-001/68
(SALAIYA MAL) 		1745001048NRG24240320241788787 24/03/2024 JAGAN SINGH 1745001048WL058810 JAGAN SINGH 00697 BKID0NAMRGB 2060 2060 Processed 19/04/2024 399805992 JAGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
446 SHAHPURA MP-45-001-048-001/73
(SALAIYA MAL) 		1745001048NRG24240320241788791 24/03/2024 BUDHHU SINGH 1745001048WL058810 BUDHHU SINGH 00697 BKID0NAMRGB 1442 1442 Processed 19/04/2024 399805992 BUDHHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
447 SHAHPURA MP-45-001-048-001/76
(SALAIYA MAL) 		1745001048NRG24240320241788793 24/03/2024 JHAM SINGH 1745001048WL058810 JHAM SINGH 00697 BKID0NAMRGB 1236 1236 Processed 19/04/2024 399805992 JHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
448 SHAHPURA MP-45-001-048-001/84
(SALAIYA MAL) 		1745001048NRG24240320241788796 24/03/2024 SHIVKARAN 1745001048WL058810 SHIVKARAN 00697 BKID0NAMRGB 1854 1854 Processed 19/04/2024 399805992 SHIVKARAN NARMADA JHABUA GRAMIN BANK(508515)
449 SHAHPURA MP-45-001-062-003/180
(BERKHEDA) 		1745001062NRG24230320241785167 24/03/2024 RAMESH JHARIYA 1745001062WL058605 RAMESH JHARIYA 00697 BKID0NAMRGB 1837 1837 Processed 19/04/2024 399805992 RAMESHJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24101 24101
Total 580852 580852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_240324APB_FTO_516394 Bank of India BKID0009434 Shahpura 16752
2 SHAHPURA MP1745001_240324APB_FTO_516394 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 69417
3 SHAHPURA MP1745001_240324APB_FTO_516394 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 208417
4 SHAHPURA MP1745001_240324APB_FTO_516394 State Bank of India SBIN0004641 NIWAS 1170
5 SHAHPURA MP1745001_240324APB_FTO_516394 State Bank of India SBIN0007717 CHOURAI 4290
6 SHAHPURA MP1745001_240324APB_FTO_516394 State Bank of India SBIN0008283 PITHAMPUR 3066
7 SHAHPURA MP1745001_240324APB_FTO_516394 State Bank of India SBIN0012192 MARKET AREA UMARIA 1837
8 SHAHPURA MP1745001_240324APB_FTO_516394 State Bank of India SBIN0030451 GANDHI CHOWK, UMARIA 1170
9 SHAHPURA MP1745001_240324APB_FTO_516394 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1971
10 SHAHPURA MP1745001_240324APB_FTO_516394 Union Bank of India UBIN0542628 SAKKA 3066
11 SHAHPURA MP1745001_240324APB_FTO_516394 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3743
12 SHAHPURA MP1745001_240324APB_FTO_516394 Fino Payments Bank Ltd FINO0001446 MP RO 9932
13 SHAHPURA MP1745001_240324APB_FTO_516394 India Post Payments Bank IPOS0000001 Dindori 12119
14 SHAHPURA MP1745001_240324APB_FTO_516394 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 156650
15 SHAHPURA MP1745001_240324APB_FTO_516394 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 63151
16 SHAHPURA MP1745001_240324APB_FTO_516394 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 18469
17 SHAHPURA MP1745001_240324APB_FTO_516394 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 5632

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