Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:20:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : SHAHPURA
Fto No. : MP1745001_280124APB_FTO_445561
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHAHPURA MP-45-001-044-003/108-B
(BIJAURI MAL) 		1745001000NRG24280120241529741 28/01/2024 ajmer 1745001WL049615 ajmer 00032 UTIB0001397 808 808 Processed 26/03/2024 005533019 ajmer AXIS BANK(607153)
2 SHAHPURA MP-45-001-045-003/2-A
(MARWARI) 		1745001045NRG24280120241526645 28/01/2024 VED SHARAN BHAVEDI 1745001045WL049539 VED SHARAN BHAVEDI 00032 UTIB0001397 748 748 Processed 26/03/2024 005533019 VEDSHARANBHAVEDI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
3 SHAHPURA MP-45-001-068-001/83-A
(RAIPURA MAL) 		1745001000NRG24280120241530278 28/01/2024 NANDKUMAR JHARIYA 1745001WL049622 NANDKUMAR JHARIYA 00032 UTIB0001397 600 600 Processed 26/03/2024 005533019 NANDKUMARJHARIYA AXIS BANK(607153)
SubTotal 2156 2156
4 SHAHPURA MP-45-001-045-002/80-A
(MARWARI) 		1745001000NRG24280120241529974 28/01/2024 deepki jhariya 1745001WL049617 deepki jhariya 00045 BARB0DINDIN 585 585 Processed 26/03/2024 005533019 deepkijhariya STATE BANK OF INDIA(508548)
SubTotal 585 585
5 SHAHPURA MP-45-001-068-001/64-A
(RAIPURA MAL) 		1745001000NRG24280120241530271 28/01/2024 SURYMATI 1745001WL049622 SURYMATI 00048 BKID0009417 1000 1000 Processed 26/03/2024 005533019 SURYMATI BANK OF INDIA(508505)
SubTotal 1000 1000
6 SHAHPURA MP-45-001-029-002/24
(PIPARIYA) 		1745001000NRG24280120241529996 28/01/2024 RAMU SINGH 1745001WL049618 RAMU SINGH 00048 BKID0009434 1020 1020 Processed 26/03/2024 005533019 RAMUSINGH BANK OF INDIA(508505)
7 SHAHPURA MP-45-001-029-002/35
(PIPARIYA) 		1745001000NRG24280120241530012 28/01/2024 chamaniya barkade 1745001WL049618 chamaniya barkade 00048 BKID0009434 1020 1020 Processed 26/03/2024 005533019 chamaniyabarkade INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHAHPURA MP-45-001-029-002/36
(PIPARIYA) 		1745001000NRG24280120241530013 28/01/2024 USHA BAI PENDRAM 1745001WL049618 USHA BAI PENDRAM 00048 BKID0009434 1020 1020 Processed 26/03/2024 005533019 USHABAIPENDRAM BANK OF INDIA(508505)
9 SHAHPURA MP-45-001-029-002/44-B
(PIPARIYA) 		1745001000NRG24280120241530031 28/01/2024 keshkali bai marko 1745001WL049618 keshkali bai marko 00048 BKID0009434 1020 1020 Processed 26/03/2024 005533019 keshkalibaimarko BANK OF INDIA(508505)
10 SHAHPURA MP-45-001-029-002/65-A
(PIPARIYA) 		1745001000NRG24280120241530049 28/01/2024 Baishakhiya 1745001WL049618 Baishakhiya 00048 BKID0009434 1020 1020 Processed 26/03/2024 005533019 Baishakhiya BANK OF INDIA(508505)
11 SHAHPURA MP-45-001-036-001/103-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524549 28/01/2024 Teekaram 1745001036WL049484 Teekaram 00048 BKID0009434 1260 1260 Processed 26/03/2024 005533019 Teekaram STATE BANK OF INDIA(508548)
12 SHAHPURA MP-45-001-036-001/11-b
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524550 28/01/2024 GEETA BAI 1745001036WL049484 GEETA BAI 00048 BKID0009434 1260 1260 Processed 26/03/2024 005533019 GEETABAI BANK OF INDIA(508505)
13 SHAHPURA MP-45-001-036-001/169-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524556 28/01/2024 SOMVATI 1745001036WL049484 SOMVATI 00048 BKID0009434 1260 1260 Processed 26/03/2024 005533019 SOMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHAHPURA MP-45-001-036-001/184
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524679 28/01/2024 SAJANI BAI 1745001036WL049489 SAJANI BAI 00048 BKID0009434 1260 1260 Rejected 26/03/2024 005533019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 SHAHPURA MP-45-001-036-001/82
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524576 28/01/2024 AMRATI MARKO 1745001036WL049484 AMRATI MARKO 00048 BKID0009434 1260 1260 Processed 26/03/2024 005533019 AMRATIMARKO BANK OF INDIA(508505)
16 SHAHPURA MP-45-001-037-001/105
(GANESHPUR) 		1745001037NRG24280120241527526 28/01/2024 OMKAR SINGH DHURWE 1745001037WL049558 OMKAR SINGH DHURWE 00048 BKID0009434 1230 1230 Processed 26/03/2024 005533019 OMKARSINGHDHURWE BANK OF INDIA(508505)
17 SHAHPURA MP-45-001-037-001/13
(GANESHPUR) 		1745001037NRG24280120241527529 28/01/2024 GYANTI MARKO 1745001037WL049558 GYANTI MARKO 00048 BKID0009434 1224 1224 Processed 26/03/2024 005533019 GYANTIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHAHPURA MP-45-001-037-001/159
(GANESHPUR) 		1745001037NRG24280120241527531 28/01/2024 LAMIYA BAI MARKO 1745001037WL049558 LAMIYA BAI MARKO 00048 BKID0009434 1230 1230 Processed 26/03/2024 005533019 LAMIYABAIMARKO BANK OF INDIA(508505)
19 SHAHPURA MP-45-001-037-001/18
(GANESHPUR) 		1745001037NRG24280120241527536 28/01/2024 RAMVATI PARASTE 1745001037WL049558 RAMVATI PARASTE 00048 BKID0009434 1230 1230 Processed 26/03/2024 005533019 RAMVATIPARASTE BANK OF INDIA(508505)
20 SHAHPURA MP-45-001-037-001/184
(GANESHPUR) 		1745001037NRG24280120241527537 28/01/2024 RADHA BAI UIKEY 1745001037WL049558 RADHA BAI UIKEY 00048 BKID0009434 615 615 Processed 26/03/2024 005533019 RADHABAIUIKEY BANK OF INDIA(508505)
21 SHAHPURA MP-45-001-037-001/23
(GANESHPUR) 		1745001000NRG24280120241529900 28/01/2024 KUNTI BAI PARASTE 1745001WL049616 KUNTI BAI PARASTE 00048 BKID0009434 1218 1218 Processed 26/03/2024 005533019 KUNTIBAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHAHPURA MP-45-001-037-001/26
(GANESHPUR) 		1745001037NRG24280120241527544 28/01/2024 NOHRI BAI PARASTE 1745001037WL049558 NOHRI BAI PARASTE 00048 BKID0009434 1224 1224 Processed 26/03/2024 005533019 NOHRIBAIPARASTE BANK OF INDIA(508505)
23 SHAHPURA MP-45-001-037-001/3 -A
(GANESHPUR) 		1745001037NRG24280120241527548 28/01/2024 GEETA BAI PARASTE 1745001037WL049558 GEETA BAI PARASTE 00048 BKID0009434 1230 1230 Processed 26/03/2024 005533019 GEETABAIPARASTE BANK OF INDIA(508505)
24 SHAHPURA MP-45-001-037-001/41-A
(GANESHPUR) 		1745001037NRG24280120241527555 28/01/2024 GULABWATI DHURVE 1745001037WL049558 GULABWATI DHURVE 00048 BKID0009434 1224 1224 Processed 26/03/2024 005533019 GULABWATIDHURVE BANK OF INDIA(508505)
25 SHAHPURA MP-45-001-037-001/41-A
(GANESHPUR) 		1745001000NRG24280120241529911 28/01/2024 MOHAN MOHAN 1745001WL049616 MOHAN MOHAN 00048 BKID0009434 1218 1218 Processed 26/03/2024 005533019 MOHANMOHAN BANK OF INDIA(508505)
26 SHAHPURA MP-45-001-037-001/48
(GANESHPUR) 		1745001037NRG24280120241527560 28/01/2024 Batto bai 1745001037WL049558 Batto bai 00048 BKID0009434 1224 1224 Processed 26/03/2024 005533019 Battobai BANK OF INDIA(508505)
27 SHAHPURA MP-45-001-037-001/58
(GANESHPUR) 		1745001037NRG24280120241527567 28/01/2024 ANSUIYA BAI UIKEY 1745001037WL049558 ANSUIYA BAI UIKEY 00048 BKID0009434 1230 1230 Processed 26/03/2024 005533019 ANSUIYABAIUIKEY BANK OF INDIA(508505)
28 SHAHPURA MP-45-001-037-001/59
(GANESHPUR) 		1745001037NRG24280120241527568 28/01/2024 SUMEETA BAI SAIYAM 1745001037WL049558 SUMEETA BAI SAIYAM 00048 BKID0009434 820 820 Processed 26/03/2024 005533019 SUMEETABAISAIYAM BANK OF INDIA(508505)
29 SHAHPURA MP-45-001-037-001/6
(GANESHPUR) 		1745001037NRG24280120241527569 28/01/2024 MUNNA LAL 1745001037WL049558 MUNNA LAL 00048 BKID0009434 1230 1230 Processed 26/03/2024 005533019 MUNNALAL FINO PAYMENTS BANK LTD(608001)
30 SHAHPURA MP-45-001-037-001/6
(GANESHPUR) 		1745001037NRG24280120241527570 28/01/2024 MUNNA VISHWAKARMA 1745001037WL049558 MUNNA VISHWAKARMA 00048 BKID0009434 1224 1224 Processed 26/03/2024 005533019 MUNNAVISHWAKARMA BANK OF INDIA(508505)
31 SHAHPURA MP-45-001-037-001/62
(GANESHPUR) 		1745001037NRG24280120241527573 28/01/2024 CHHOTI BAI DHURVEY 1745001037WL049558 CHHOTI BAI DHURVEY 00048 BKID0009434 1224 1224 Processed 26/03/2024 005533019 CHHOTIBAIDHURVEY BANK OF INDIA(508505)
32 SHAHPURA MP-45-001-037-001/62
(GANESHPUR) 		1745001037NRG24280120241527572 28/01/2024 LALTI BAI DHURVE 1745001037WL049558 LALTI BAI DHURVE 00048 BKID0009434 1230 1230 Processed 26/03/2024 005533019 LALTIBAIDHURVE BANK OF INDIA(508505)
33 SHAHPURA MP-45-001-044-003/122-B
(BIJAURI MAL) 		1745001000NRG24280120241529773 28/01/2024 MAMTA 1745001WL049615 MAMTA 00048 BKID0009434 1212 1212 Processed 26/03/2024 005533019 MAMTA BANK OF INDIA(508505)
34 SHAHPURA MP-45-001-045-003/3-C
(MARWARI) 		1745001045NRG24280120241526661 28/01/2024 govinda lal 1745001045WL049539 govinda lal 00048 BKID0009434 374 374 Processed 26/03/2024 005533019 govindalal STATE BANK OF INDIA(508548)
35 SHAHPURA MP-45-001-045-003/93
(MARWARI) 		1745001045NRG24280120241526635 28/01/2024 BASONA BAI 1745001045WL049538 BASONA BAI 00048 BKID0009434 585 585 Processed 26/03/2024 005533019 BASONABAI BANK OF INDIA(508505)
36 SHAHPURA MP-45-001-052-002/131
(PIPARIYA MAL) 		1745001052NRG24280120241526825 28/01/2024 parbhe bai 1745001052WL049544 parbhe bai 00048 BKID0009434 1075 1075 Processed 26/03/2024 005533019 parbhebai BANK OF INDIA(508505)
37 SHAHPURA MP-45-001-052-002/249
(PIPARIYA MAL) 		1745001052NRG24280120241526872 28/01/2024 RAJESH 1745001052WL049544 RAJESH 00048 BKID0009434 860 860 Processed 26/03/2024 005533019 RAJESH BANK OF INDIA(508505)
38 SHAHPURA MP-45-001-052-002/28-A
(PIPARIYA MAL) 		1745001052NRG24280120241526884 28/01/2024 parvati bai 1745001052WL049544 parvati bai 00048 BKID0009434 1075 1075 Processed 26/03/2024 005533019 parvatibai STATE BANK OF INDIA(508548)
39 SHAHPURA MP-45-001-052-002/29-A
(PIPARIYA MAL) 		1745001052NRG24280120241526886 28/01/2024 shurendra 1745001052WL049544 shurendra 00048 BKID0009434 1075 1075 Processed 26/03/2024 005533019 shurendra INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHAHPURA MP-45-001-052-002/88-A
(PIPARIYA MAL) 		1745001052NRG24280120241526904 28/01/2024 priti bai 1745001052WL049544 priti bai 00048 BKID0009434 1075 1075 Processed 26/03/2024 005533019 pritibai BANK OF INDIA(508505)
41 SHAHPURA MP-45-001-062-003/111
(BERKHEDA) 		1745001062NRG24280120241528969 28/01/2024 NEMA BAI PARASTE 1745001062WL049591 NEMA BAI PARASTE 00048 BKID0009434 1616 1616 Processed 26/03/2024 005533019 NEMABAIPARASTE BANK OF INDIA(508505)
42 SHAHPURA MP-45-001-062-003/20-A
(BERKHEDA) 		1745001062NRG24280120241528981 28/01/2024 PHOOL SINGH URAITI 1745001062WL049591 PHOOL SINGH URAITI 00048 BKID0009434 1212 1212 Processed 27/03/2024 005533019 PHOOLSINGHURAITI INDIAN BANK(607105)
SubTotal 41384 41384
43 SHAHPURA MP-45-001-044-003/124-A
(BIJAURI MAL) 		1745001000NRG24280120241529776 28/01/2024 dhurga bai 1745001WL049615 dhurga bai 00089 CBIN0281545 1010 1010 Processed 26/03/2024 005533019 dhurgabai CENTRAL BANK OF INDIA(607115)
SubTotal 1010 1010
44 SHAHPURA MP-45-001-036-001/132-a
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524655 28/01/2024 REKHA BAI 1745001036WL049488 REKHA BAI 00089 CBIN0282015 1260 1260 Processed 26/03/2024 005533019 REKHABAI CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-45-001-036-001/174
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524559 28/01/2024 SOMTI BAI PARASTE 1745001036WL049484 SOMTI BAI PARASTE 00089 CBIN0282015 1260 1260 Processed 26/03/2024 005533019 SOMTIBAIPARASTE CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-45-001-037-001/15
(GANESHPUR) 		1745001000NRG24280120241529890 28/01/2024 NANHI BAI MARKO 1745001WL049616 NANHI BAI MARKO 00089 CBIN0282015 1218 1218 Processed 26/03/2024 005533019 NANHIBAIMARKO CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-45-001-037-001/30
(GANESHPUR) 		1745001037NRG24280120241527549 28/01/2024 BHADIYA PRASTA 1745001037WL049558 BHADIYA PRASTA 00089 CBIN0282015 1224 1224 Processed 26/03/2024 005533019 BHADIYAPRASTA CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-45-001-037-001/70
(GANESHPUR) 		1745001000NRG24280120241529925 28/01/2024 LALITA BAI PARSTE 1745001WL049616 LALITA BAI PARSTE 00089 CBIN0282015 1218 1218 Processed 26/03/2024 005533019 LALITABAIPARSTE CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-45-001-044-003/76
(BIJAURI MAL) 		1745001000NRG24280120241529854 28/01/2024 GOMTI 1745001WL049615 GOMTI 00089 CBIN0282015 1212 1212 Processed 26/03/2024 005533019 GOMTI INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHAHPURA MP-45-001-052-002/172-A
(PIPARIYA MAL) 		1745001052NRG24280120241526842 28/01/2024 Anita 1745001052WL049544 Anita 00089 CBIN0282015 1290 1290 Processed 26/03/2024 005533019 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHAHPURA MP-45-001-052-002/178
(PIPARIYA MAL) 		1745001052NRG24280120241526846 28/01/2024 SAMMO BAI 1745001052WL049544 SAMMO BAI 00089 CBIN0282015 1075 1075 Processed 27/03/2024 005533019 SAMMOBAI NARMADA JHABUA GRAMIN BANK(508515)
52 SHAHPURA MP-45-001-052-002/220
(PIPARIYA MAL) 		1745001052NRG24280120241526862 28/01/2024 mahandr 1745001052WL049544 mahandr 00089 CBIN0282015 1075 1075 Processed 26/03/2024 005533019 mahandr CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-45-001-052-002/25-B
(PIPARIYA MAL) 		1745001052NRG24280120241526875 28/01/2024 MULIYA BAI 1745001052WL049544 MULIYA BAI 00089 CBIN0282015 1075 1075 Processed 26/03/2024 005533019 MULIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHAHPURA MP-45-001-052-002/28
(PIPARIYA MAL) 		1745001052NRG24280120241526883 28/01/2024 mikee bai 1745001052WL049544 mikee bai 00089 CBIN0282015 1075 1075 Processed 26/03/2024 005533019 mikeebai INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHAHPURA MP-45-001-052-002/32-A
(PIPARIYA MAL) 		1745001052NRG24280120241526888 28/01/2024 rampresd 1745001052WL049544 rampresd 00089 CBIN0282015 1075 1075 Processed 26/03/2024 005533019 rampresd CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-45-001-052-002/34
(PIPARIYA MAL) 		1745001052NRG24280120241526891 28/01/2024 Laxmi bai 1745001052WL049544 Laxmi bai 00089 CBIN0282015 1290 1290 Processed 26/03/2024 005533019 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHAHPURA MP-45-001-052-002/84-B
(PIPARIYA MAL) 		1745001052NRG24280120241526901 28/01/2024 Visram singh 1745001052WL049544 Visram singh 00089 CBIN0282015 860 860 Processed 26/03/2024 005533019 Visramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHAHPURA MP-45-001-052-002/88
(PIPARIYA MAL) 		1745001052NRG24280120241526902 28/01/2024 tijo bai 1745001052WL049544 tijo bai 00089 CBIN0282015 1075 1075 Processed 26/03/2024 005533019 tijobai CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-45-001-052-002/91
(PIPARIYA MAL) 		1745001052NRG24280120241526906 28/01/2024 chammi bai 1745001052WL049544 chammi bai 00089 CBIN0282015 1075 1075 Processed 26/03/2024 005533019 chammibai CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-45-001-052-002/97-A
(PIPARIYA MAL) 		1745001052NRG24280120241526914 28/01/2024 bhikham singh 1745001052WL049544 bhikham singh 00089 CBIN0282015 1290 1290 Processed 26/03/2024 005533019 bhikhamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHAHPURA MP-45-001-062-003/167-A
(BERKHEDA) 		1745001062NRG24280120241528978 28/01/2024 SUMMI BAI URETI 1745001062WL049591 SUMMI BAI URETI 00089 CBIN0282015 1414 1414 Processed 26/03/2024 005533019 SUMMIBAIURETI CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-45-001-068-002/73
(RAIPURA MAL) 		1745001068NRG24280120241527611 28/01/2024 KILA BAI 1745001068WL049561 KILA BAI 00089 CBIN0282015 1000 1000 Processed 26/03/2024 005533019 KILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22061 22061
63 SHAHPURA MP-45-001-052-002/54-A
(PIPARIYA MAL) 		1745001052NRG24280120241526896 28/01/2024 Saroj bai 1745001052WL049544 Saroj bai 00176 IDIB000D070 1290 1290 Processed 27/03/2024 005533019 Sarojbai INDIAN BANK(607105)
64 SHAHPURA MP-45-001-065-002/46-B
(CHHIRPANI VANGRAM) 		1745001065NRG24270120241523692 28/01/2024 roshni bai yadav 1745001065WL049465 roshni bai yadav 00176 IDIB000D070 1260 1260 Processed 26/03/2024 005533019 roshnibaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2550 2550
65 SHAHPURA MP-45-001-068-002/180-B
(RAIPURA MAL) 		1745001068NRG24280120241527613 28/01/2024 LAXMI CHAKRAVARTI 1745001068WL049562 LAXMI CHAKRAVARTI 00176 IDIB000D648 1075 1075 Processed 27/03/2024 005533019 LAXMICHAKRAVARTI INDIAN BANK(607105)
SubTotal 1075 1075
66 SHAHPURA MP-45-001-036-001/59-B
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524641 28/01/2024 Meera Singh 1745001036WL049487 Meera Singh 00354 PUNB0601500 1260 1260 Processed 26/03/2024 005533019 MeeraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
67 SHAHPURA MP-45-001-029-002/1
(PIPARIYA) 		1745001000NRG24280120241529976 28/01/2024 bhuddha bai 1745001WL049618 bhuddha bai 00415 SBIN0002893 1020 1020 Processed 26/03/2024 005533019 bhuddhabai STATE BANK OF INDIA(508548)
68 SHAHPURA MP-45-001-029-002/1-A
(PIPARIYA) 		1745001000NRG24280120241529977 28/01/2024 PRAHLAD SINGH MARKO 1745001WL049618 PRAHLAD SINGH MARKO 00415 SBIN0002893 1020 1020 Processed 26/03/2024 005533019 PRAHLADSINGHMARKO STATE BANK OF INDIA(508548)
69 SHAHPURA MP-45-001-029-002/1-A
(PIPARIYA) 		1745001000NRG24280120241529978 28/01/2024 PRAHLAD SINGH MARKO 1745001WL049618 PRAHLAD SINGH MARKO 00415 SBIN0002893 1020 1020 Processed 26/03/2024 005533019 PRAHLADSINGHMARKO STATE BANK OF INDIA(508548)
70 SHAHPURA MP-45-001-029-002/12
(PIPARIYA) 		1745001000NRG24280120241529980 28/01/2024 RAMAIYA SINGH 1745001WL049618 RAMAIYA SINGH 00415 SBIN0002893 1224 1224 Processed 26/03/2024 005533019 RAMAIYASINGH STATE BANK OF INDIA(508548)
71 SHAHPURA MP-45-001-029-002/14
(PIPARIYA) 		1745001000NRG24280120241529981 28/01/2024 bashati bai 1745001WL049618 bashati bai 00415 SBIN0002893 1224 1224 Processed 26/03/2024 005533019 bashatibai STATE BANK OF INDIA(508548)
72 SHAHPURA MP-45-001-029-002/15
(PIPARIYA) 		1745001000NRG24280120241529982 28/01/2024 MEERA BAI 1745001WL049618 MEERA BAI 00415 SBIN0002893 1224 1224 Processed 26/03/2024 005533019 MEERABAI STATE BANK OF INDIA(508548)
73 SHAHPURA MP-45-001-029-002/16-A
(PIPARIYA) 		1745001000NRG24280120241529983 28/01/2024 PAN BAI MARKO 1745001WL049618 PAN BAI MARKO 00415 SBIN0002893 1224 1224 Processed 26/03/2024 005533019 PANBAIMARKO STATE BANK OF INDIA(508548)
74 SHAHPURA MP-45-001-029-002/16-B
(PIPARIYA) 		1745001000NRG24280120241529985 28/01/2024 RAMESH SINGH 1745001WL049618 RAMESH SINGH 00415 SBIN0002893 1020 1020 Processed 26/03/2024 005533019 RAMESHSINGH STATE BANK OF INDIA(508548)
75 SHAHPURA MP-45-001-029-002/16-B
(PIPARIYA) 		1745001000NRG24280120241529984 28/01/2024 RAMESH SINGH 1745001WL049618 RAMESH SINGH 00415 SBIN0002893 1224 1224 Processed 26/03/2024 005533019 RAMESHSINGH STATE BANK OF INDIA(508548)
76 SHAHPURA MP-45-001-029-002/18
(PIPARIYA) 		1745001000NRG24280120241529986 28/01/2024 FULLA BAI 1745001WL049618 FULLA BAI 00415 SBIN0002893 1020 1020 Processed 26/03/2024 005533019 FULLABAI STATE BANK OF INDIA(508548)
77 SHAHPURA MP-45-001-029-002/18-A
(PIPARIYA) 		1745001000NRG24280120241529987 28/01/2024 BRAJESH SINGH MARKO 1745001WL049618 BRAJESH SINGH MARKO 00415 SBIN0002893 1020 1020 Processed 26/03/2024 005533019 BRAJESHSINGHMARKO STATE BANK OF INDIA(508548)
78 SHAHPURA MP-45-001-029-002/19
(PIPARIYA) 		1745001000NRG24280120241529988 28/01/2024 TEERATH SINGH 1745001WL049618 TEERATH SINGH 00415 SBIN0002893 1020 1020 Processed 26/03/2024 005533019 TEERATHSINGH STATE BANK OF INDIA(508548)
79 SHAHPURA MP-45-001-029-002/21
(PIPARIYA) 		1745001000NRG24280120241529989 28/01/2024 kamal singh 1745001WL049618 kamal singh 00415 SBIN0002893 816 816 Processed 26/03/2024 005533019 kamalsingh UNION BANK OF INDIA(508500)
80 SHAHPURA MP-45-001-029-002/21-A
(PIPARIYA) 		1745001000NRG24280120241529990 28/01/2024 soni marako 1745001WL049618 soni marako 00415 SBIN0002893 1020 1020 Processed 26/03/2024 005533019 sonimarako BANK OF BARODA(606985)
81 SHAHPURA MP-45-001-029-002/22
(PIPARIYA) 		1745001000NRG24280120241529991 28/01/2024 Harideen 1745001WL049618 Harideen 00415 SBIN0002893 1020 1020 Processed 26/03/2024 005533019 Harideen STATE BANK OF INDIA(508548)
82 SHAHPURA MP-45-001-029-002/22
(PIPARIYA) 		1745001000NRG24280120241529992 28/01/2024 harideen 1745001WL049618 harideen 00415 SBIN0002893 1020 1020 Processed 26/03/2024 005533019 harideen FINO PAYMENTS BANK LTD(608001)
83 SHAHPURA MP-45-001-029-002/22-A
(PIPARIYA) 		1745001000NRG24280120241529993 28/01/2024 mahendri bai dhurwey 1745001WL049618 mahendri bai dhurwey 00415 SBIN0002893 1020 1020 Processed 26/03/2024 005533019 mahendribaidhurwey STATE BANK OF INDIA(508548)
84 SHAHPURA MP-45-001-029-002/23
(PIPARIYA) 		1745001000NRG24280120241529995 28/01/2024 budli bai markam 1745001WL049618 budli bai markam 00415 SBIN0002893 1020 1020 Processed 26/03/2024 005533019 budlibaimarkam STATE BANK OF INDIA(508548)
85 SHAHPURA MP-45-001-029-002/23
(PIPARIYA) 		1745001000NRG24280120241529994 28/01/2024 HARIYA SINGH 1745001WL049618 HARIYA SINGH 00415 SBIN0002893 1020 1020 Processed 26/03/2024 005533019 HARIYASINGH STATE BANK OF INDIA(508548)
86 SHAHPURA MP-45-001-029-002/24-A
(PIPARIYA) 		1745001000NRG24280120241529997 28/01/2024 AMER SINGH 1745001WL049618 AMER SINGH 00415 SBIN0002893 1020 1020 Processed 26/03/2024 005533019 AMERSINGH STATE BANK OF INDIA(508548)
87 SHAHPURA MP-45-001-029-002/24-A
(PIPARIYA) 		1745001000NRG24280120241529998 28/01/2024 SAROJ 1745001WL049618 SAROJ 00415 SBIN0002893 1020 1020 Processed 26/03/2024 005533019 SAROJ STATE BANK OF INDIA(508548)
88 SHAHPURA MP-45-001-029-002/25
(PIPARIYA) 		1745001000NRG24280120241529999 28/01/2024 lallu 1745001WL049618 lallu 00415 SBIN0002893 1020 1020 Processed 26/03/2024 005533019 lallu STATE BANK OF INDIA(508548)
89 SHAHPURA MP-45-001-029-002/27
(PIPARIYA) 		1745001000NRG24280120241530000 28/01/2024 HEMRAJ SINGH 1745001WL049618 HEMRAJ SINGH 00415 SBIN0002893 204 204 Processed 26/03/2024 005533019 HEMRAJSINGH STATE BANK OF INDIA(508548)
90 SHAHPURA MP-45-001-029-002/29
(PIPARIYA) 		1745001000NRG24280120241530001 28/01/2024 ROHAN SINHG 1745001WL049618 ROHAN SINHG 00415 SBIN0002893 1020 1020 Processed 26/03/2024 005533019 ROHANSINHG STATE BANK OF INDIA(508548)
91 SHAHPURA MP-45-001-029-002/3
(PIPARIYA) 		1745001000NRG24280120241530003 28/01/2024 rajkumar marko 1745001WL049618 rajkumar marko 00415 SBIN0002893 1020 1020 Processed 26/03/2024 005533019 rajkumarmarko FINO PAYMENTS BANK LTD(608001)
92 SHAHPURA MP-45-001-029-002/3
(PIPARIYA) 		1745001000NRG24280120241530002 28/01/2024 somti 1745001WL049618 somti 00415 SBIN0002893 1020 1020 Processed 26/03/2024 005533019 somti STATE BANK OF INDIA(508548)
93 SHAHPURA MP-45-001-029-002/30
(PIPARIYA) 		1745001000NRG24280120241530005 28/01/2024 Dewanti 1745001WL049618 Dewanti 00415 SBIN0002893 1020 1020 Processed 26/03/2024 005533019 Dewanti STATE BANK OF INDIA(508548)
94 SHAHPURA MP-45-001-029-002/30
(PIPARIYA) 		1745001000NRG24280120241530004 28/01/2024 SUSHILA BAI PARASTE 1745001WL049618 SUSHILA BAI PARASTE 00415 SBIN0002893 1020 1020 Processed 26/03/2024 005533019 SUSHILABAIPARASTE STATE BANK OF INDIA(508548)
95 SHAHPURA MP-45-001-029-002/32
(PIPARIYA) 		1745001000NRG24280120241530007 28/01/2024 Bela 1745001WL049618 Bela 00415 SBIN0002893 1020 1020 Processed 26/03/2024 005533019 Bela STATE BANK OF INDIA(508548)
96 SHAHPURA MP-45-001-029-002/32
(PIPARIYA) 		1745001000NRG24280120241530006 28/01/2024 hari singh marko 1745001WL049618 hari singh marko 00415 SBIN0002893 1020 1020 Processed 26/03/2024 005533019 harisinghmarko STATE BANK OF INDIA(508548)
97 SHAHPURA MP-45-001-029-002/33
(PIPARIYA) 		1745001000NRG24280120241530008 28/01/2024 JEERA BAI 1745001WL049618 JEERA BAI 00415 SBIN0002893 1020 1020 Processed 26/03/2024 005533019 JEERABAI STATE BANK OF INDIA(508548)
98 SHAHPURA MP-45-001-029-002/34
(PIPARIYA) 		1745001000NRG24280120241530009 28/01/2024 MUNNA SINHG MARKO 1745001WL049618 MUNNA SINHG MARKO 00415 SBIN0002893 1020 1020 Processed 26/03/2024 005533019 MUNNASINHGMARKO STATE BANK OF INDIA(508548)
99 SHAHPURA MP-45-001-029-002/34
(PIPARIYA) 		1745001000NRG24280120241530010 28/01/2024 Pahalwati 1745001WL049618 Pahalwati 00415 SBIN0002893 1020 1020 Processed 26/03/2024 005533019 Pahalwati STATE BANK OF INDIA(508548)
100 SHAHPURA MP-45-001-029-002/35
(PIPARIYA) 		1745001000NRG24280120241530011 28/01/2024 SAMHAR SINGH 1745001WL049618 SAMHAR SINGH 00415 SBIN0002893 1020 1020 Processed 26/03/2024 005533019 SAMHARSINGH STATE BANK OF INDIA(508548)
101 SHAHPURA MP-45-001-029-002/36
(PIPARIYA) 		1745001000NRG24280120241530014 28/01/2024 savitri bai pendaram 1745001WL049618 savitri bai pendaram 00415 SBIN0002893 816 816 Processed 26/03/2024 005533019 savitribaipendaram STATE BANK OF INDIA(508548)
102 SHAHPURA MP-45-001-029-002/37-A
(PIPARIYA) 		1745001000NRG24280120241530016 28/01/2024 bati bai 1745001WL049618 bati bai 00415 SBIN0002893 1020 1020 Processed 26/03/2024 005533019 batibai STATE BANK OF INDIA(508548)
103 SHAHPURA MP-45-001-029-002/37-A
(PIPARIYA) 		1745001000NRG24280120241530015 28/01/2024 katikram 1745001WL049618 katikram 00415 SBIN0002893 1020 1020 Processed 26/03/2024 005533019 katikram STATE BANK OF INDIA(508548)
104 SHAHPURA MP-45-001-029-002/37-B
(PIPARIYA) 		1745001000NRG24280120241530017 28/01/2024 Parvati 1745001WL049618 Parvati 00415 SBIN0002893 1020 1020 Processed 26/03/2024 005533019 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
105 SHAHPURA MP-45-001-029-002/38-A
(PIPARIYA) 		1745001000NRG24280120241530018 28/01/2024 KAILASH SINHG MARKO 1745001WL049618 KAILASH SINHG MARKO 00415 SBIN0002893 1020 1020 Processed 26/03/2024 005533019 KAILASHSINHGMARKO STATE BANK OF INDIA(508548)
106 SHAHPURA MP-45-001-029-002/39
(PIPARIYA) 		1745001000NRG24280120241530019 28/01/2024 KAMLVATI 1745001WL049618 KAMLVATI 00415 SBIN0002893 1020 1020 Processed 26/03/2024 005533019 KAMLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
107 SHAHPURA MP-45-001-029-002/4
(PIPARIYA) 		1745001000NRG24280120241530021 28/01/2024 NANHI BAI 1745001WL049618 NANHI BAI 00415 SBIN0002893 204 204 Processed 26/03/2024 005533019 NANHIBAI BANK OF BARODA(606985)
108 SHAHPURA MP-45-001-029-002/4
(PIPARIYA) 		1745001000NRG24280120241530020 28/01/2024 NANHI BAI 1745001WL049618 NANHI BAI 00415 SBIN0002893 1020 1020 Processed 26/03/2024 005533019 NANHIBAI STATE BANK OF INDIA(508548)
109 SHAHPURA MP-45-001-029-002/40
(PIPARIYA) 		1745001000NRG24280120241530022 28/01/2024 Ramkali markam 1745001WL049618 Ramkali markam 00415 SBIN0002893 1020 1020 Processed 26/03/2024 005533019 Ramkalimarkam STATE BANK OF INDIA(508548)
110 SHAHPURA MP-45-001-029-002/40-A
(PIPARIYA) 		1745001000NRG24280120241530023 28/01/2024 Naresh 1745001WL049618 Naresh 00415 SBIN0002893 1020 1020 Processed 26/03/2024 005533019 Naresh STATE BANK OF INDIA(508548)
111 SHAHPURA MP-45-001-029-002/41
(PIPARIYA) 		1745001000NRG24280120241530024 28/01/2024 Jay singh 1745001WL049618 Jay singh 00415 SBIN0002893 1020 1020 Processed 26/03/2024 005533019 Jaysingh STATE BANK OF INDIA(508548)
112 SHAHPURA MP-45-001-029-002/41
(PIPARIYA) 		1745001000NRG24280120241530025 28/01/2024 Lammi bai 1745001WL049618 Lammi bai 00415 SBIN0002893 1020 1020 Processed 26/03/2024 005533019 Lammibai INDIA POST PAYMENTS BANK LIMITED(508528)
113 SHAHPURA MP-45-001-029-002/42
(PIPARIYA) 		1745001000NRG24280120241530027 28/01/2024 aito bai uikey 1745001WL049618 aito bai uikey 00415 SBIN0002893 1020 1020 Processed 26/03/2024 005533019 aitobaiuikey STATE BANK OF INDIA(508548)
114 SHAHPURA MP-45-001-029-002/42
(PIPARIYA) 		1745001000NRG24280120241530026 28/01/2024 JETHU SINGH 1745001WL049618 JETHU SINGH 00415 SBIN0002893 1020 1020 Processed 26/03/2024 005533019 JETHUSINGH AXIS BANK(607153)
115 SHAHPURA MP-45-001-029-002/43
(PIPARIYA) 		1745001000NRG24280120241530029 28/01/2024 AKHILESH MARKO 1745001WL049618 AKHILESH MARKO 00415 SBIN0002893 1020 1020 Processed 26/03/2024 005533019 AKHILESHMARKO STATE BANK OF INDIA(508548)
116 SHAHPURA MP-45-001-029-002/43
(PIPARIYA) 		1745001000NRG24280120241530028 28/01/2024 LAMMU SINGH 1745001WL049618 LAMMU SINGH 00415 SBIN0002893 1020 1020 Processed 26/03/2024 005533019 LAMMUSINGH STATE BANK OF INDIA(508548)
117 SHAHPURA MP-45-001-029-002/44-A
(PIPARIYA) 		1745001000NRG24280120241530030 28/01/2024 MAMTA BAI 1745001WL049618 MAMTA BAI 00415 SBIN0002893 1020 1020 Processed 26/03/2024 005533019 MAMTABAI STATE BANK OF INDIA(508548)
118 SHAHPURA MP-45-001-029-002/46
(PIPARIYA) 		1745001000NRG24280120241530032 28/01/2024 RAMIHA BAI MARKO 1745001WL049618 RAMIHA BAI MARKO 00415 SBIN0002893 1020 1020 Processed 26/03/2024 005533019 RAMIHABAIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
119 SHAHPURA MP-45-001-029-002/46-A
(PIPARIYA) 		1745001000NRG24280120241530034 28/01/2024 bhagchand marko 1745001WL049618 bhagchand marko 00415 SBIN0002893 1020 1020 Processed 26/03/2024 005533019 bhagchandmarko STATE BANK OF INDIA(508548)
120 SHAHPURA MP-45-001-029-002/46-A
(PIPARIYA) 		1745001000NRG24280120241530033 28/01/2024 sukbariya marko 1745001WL049618 sukbariya marko 00415 SBIN0002893 1020 1020 Processed 26/03/2024 005533019 sukbariyamarko STATE BANK OF INDIA(508548)
121 SHAHPURA MP-45-001-029-002/47
(PIPARIYA) 		1745001000NRG24280120241530036 28/01/2024 bhuri bai 1745001WL049618 bhuri bai 00415 SBIN0002893 1020 1020 Processed 26/03/2024 005533019 bhuribai STATE BANK OF INDIA(508548)
122 SHAHPURA MP-45-001-029-002/47
(PIPARIYA) 		1745001000NRG24280120241530035 28/01/2024 ramu singh warkade 1745001WL049618 ramu singh warkade 00415 SBIN0002893 1020 1020 Processed 26/03/2024 005533019 ramusinghwarkade AXIS BANK(607153)
123 SHAHPURA MP-45-001-029-002/50
(PIPARIYA) 		1745001000NRG24280120241530037 28/01/2024 Radha bai 1745001WL049618 Radha bai 00415 SBIN0002893 1020 1020 Processed 26/03/2024 005533019 Radhabai STATE BANK OF INDIA(508548)
124 SHAHPURA MP-45-001-029-002/54
(PIPARIYA) 		1745001000NRG24280120241530039 28/01/2024 dropti bai maravi 1745001WL049618 dropti bai maravi 00415 SBIN0002893 1020 1020 Processed 26/03/2024 005533019 droptibaimaravi STATE BANK OF INDIA(508548)
125 SHAHPURA MP-45-001-029-002/57
(PIPARIYA) 		1745001000NRG24280120241530041 28/01/2024 Gomti 1745001WL049618 Gomti 00415 SBIN0002893 816 816 Processed 26/03/2024 005533019 Gomti STATE BANK OF INDIA(508548)
126 SHAHPURA MP-45-001-029-002/57
(PIPARIYA) 		1745001000NRG24280120241530040 28/01/2024 SHANKARLAL 1745001WL049618 SHANKARLAL 00415 SBIN0002893 1020 1020 Processed 26/03/2024 005533019 SHANKARLAL STATE BANK OF INDIA(508548)
127 SHAHPURA MP-45-001-029-002/59
(PIPARIYA) 		1745001000NRG24280120241530042 28/01/2024 SIYA BAI 1745001WL049618 SIYA BAI 00415 SBIN0002893 1020 1020 Processed 26/03/2024 005533019 SIYABAI STATE BANK OF INDIA(508548)
128 SHAHPURA MP-45-001-029-002/6
(PIPARIYA) 		1745001000NRG24280120241530043 28/01/2024 GULPAT 1745001WL049618 GULPAT 00415 SBIN0002893 1020 1020 Processed 26/03/2024 005533019 GULPAT STATE BANK OF INDIA(508548)
129 SHAHPURA MP-45-001-029-002/6
(PIPARIYA) 		1745001000NRG24280120241530044 28/01/2024 SUKHHI 1745001WL049618 SUKHHI 00415 SBIN0002893 1020 1020 Processed 26/03/2024 005533019 SUKHHI STATE BANK OF INDIA(508548)
130 SHAHPURA MP-45-001-029-002/62
(PIPARIYA) 		1745001000NRG24280120241530045 28/01/2024 BITTA BAI 1745001WL049618 BITTA BAI 00415 SBIN0002893 1020 1020 Processed 26/03/2024 005533019 BITTABAI STATE BANK OF INDIA(508548)
131 SHAHPURA MP-45-001-029-002/63-A
(PIPARIYA) 		1745001000NRG24280120241530046 28/01/2024 munni 1745001WL049618 munni 00415 SBIN0002893 1020 1020 Processed 26/03/2024 005533019 munni STATE BANK OF INDIA(508548)
132 SHAHPURA MP-45-001-029-002/63-B
(PIPARIYA) 		1745001000NRG24280120241530047 28/01/2024 SIVCHARAN 1745001WL049618 SIVCHARAN 00415 SBIN0002893 1020 1020 Processed 26/03/2024 005533019 SIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
133 SHAHPURA MP-45-001-029-002/64
(PIPARIYA) 		1745001000NRG24280120241530048 28/01/2024 JIYALAL UIKEY 1745001WL049618 JIYALAL UIKEY 00415 SBIN0002893 1020 1020 Processed 26/03/2024 005533019 JIYALALUIKEY STATE BANK OF INDIA(508548)
134 SHAHPURA MP-45-001-029-002/69
(PIPARIYA) 		1745001000NRG24280120241530050 28/01/2024 BAL SINGH MARKO 1745001WL049618 BAL SINGH MARKO 00415 SBIN0002893 1020 1020 Processed 26/03/2024 005533019 BALSINGHMARKO STATE BANK OF INDIA(508548)
135 SHAHPURA MP-45-001-029-002/7-A
(PIPARIYA) 		1745001000NRG24280120241530051 28/01/2024 Punau maravi 1745001WL049618 Punau maravi 00415 SBIN0002893 816 816 Processed 26/03/2024 005533019 Punaumaravi STATE BANK OF INDIA(508548)
136 SHAHPURA MP-45-001-029-002/70
(PIPARIYA) 		1745001000NRG24280120241530052 28/01/2024 rammi bai marko 1745001WL049618 rammi bai marko 00415 SBIN0002893 1020 1020 Processed 26/03/2024 005533019 rammibaimarko STATE BANK OF INDIA(508548)
137 SHAHPURA MP-45-001-029-002/71
(PIPARIYA) 		1745001000NRG24280120241530053 28/01/2024 phul bai 1745001WL049618 phul bai 00415 SBIN0002893 1020 1020 Processed 26/03/2024 005533019 phulbai STATE BANK OF INDIA(508548)
138 SHAHPURA MP-45-001-029-002/71-A
(PIPARIYA) 		1745001000NRG24280120241530054 28/01/2024 PINIYA VISHAVKASRMA 1745001WL049618 PINIYA VISHAVKASRMA 00415 SBIN0002893 1020 1020 Processed 26/03/2024 005533019 PINIYAVISHAVKASRMA FINO PAYMENTS BANK LTD(608001)
139 SHAHPURA MP-45-001-029-002/72
(PIPARIYA) 		1745001000NRG24280120241530056 28/01/2024 PHULJHAR BAI 1745001WL049618 PHULJHAR BAI 00415 SBIN0002893 1020 1020 Processed 26/03/2024 005533019 PHULJHARBAI STATE BANK OF INDIA(508548)
140 SHAHPURA MP-45-001-029-002/72
(PIPARIYA) 		1745001000NRG24280120241530055 28/01/2024 PREMLAL WARKADE 1745001WL049618 PREMLAL WARKADE 00415 SBIN0002893 1020 1020 Processed 26/03/2024 005533019 PREMLALWARKADE STATE BANK OF INDIA(508548)
141 SHAHPURA MP-45-001-029-002/8
(PIPARIYA) 		1745001000NRG24280120241530057 28/01/2024 Rammi bai 1745001WL049618 Rammi bai 00415 SBIN0002893 1020 1020 Processed 26/03/2024 005533019 Rammibai STATE BANK OF INDIA(508548)
142 SHAHPURA MP-45-001-036-001/1
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524547 28/01/2024 RAMRATN YADAV 1745001036WL049484 RAMRATN YADAV 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005533019 RAMRATNYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
143 SHAHPURA MP-45-001-036-001/100-B
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524650 28/01/2024 SHIVCHARAN DAS SONWANI 1745001036WL049488 SHIVCHARAN DAS SONWANI 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005533019 SHIVCHARANDASSONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
144 SHAHPURA MP-45-001-036-001/103
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524548 28/01/2024 JAYMATI BAI MARKO 1745001036WL049484 JAYMATI BAI MARKO 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005533019 JAYMATIBAIMARKO STATE BANK OF INDIA(508548)
145 SHAHPURA MP-45-001-036-001/104
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524652 28/01/2024 SUSHILA NAI AHIRWAR 1745001036WL049488 SUSHILA NAI AHIRWAR 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005533019 SUSHILANAIAHIRWAR STATE BANK OF INDIA(508548)
146 SHAHPURA MP-45-001-036-001/104
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524651 28/01/2024 VIJAY KUMAR 1745001036WL049488 VIJAY KUMAR 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005533019 VIJAYKUMAR STATE BANK OF INDIA(508548)
147 SHAHPURA MP-45-001-036-001/106
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524665 28/01/2024 MANTI YADAV 1745001036WL049489 MANTI YADAV 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005533019 MANTIYADAV STATE BANK OF INDIA(508548)
148 SHAHPURA MP-45-001-036-001/106
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524664 28/01/2024 SITARAM 1745001036WL049489 SITARAM 00415 SBIN0002893 840 840 Processed 26/03/2024 005533019 SITARAM STATE BANK OF INDIA(508548)
149 SHAHPURA MP-45-001-036-001/109-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524653 28/01/2024 POORAN PARASTE 1745001036WL049488 POORAN PARASTE 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005533019 POORANPARASTE STATE BANK OF INDIA(508548)
150 SHAHPURA MP-45-001-036-001/11-c
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524630 28/01/2024 AMAR SINGH 1745001036WL049486 AMAR SINGH 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005533019 AMARSINGH STATE BANK OF INDIA(508548)
151 SHAHPURA MP-45-001-036-001/110
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524654 28/01/2024 DHANIYA BAI MARAVI 1745001036WL049488 DHANIYA BAI MARAVI 00415 SBIN0002893 1050 1050 Processed 26/03/2024 005533019 DHANIYABAIMARAVI STATE BANK OF INDIA(508548)
152 SHAHPURA MP-45-001-036-001/110
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524666 28/01/2024 TEJRAJ MARAVI 1745001036WL049489 TEJRAJ MARAVI 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005533019 TEJRAJMARAVI STATE BANK OF INDIA(508548)
153 SHAHPURA MP-45-001-036-001/112
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524667 28/01/2024 CHARAN SINGH 1745001036WL049489 CHARAN SINGH 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005533019 CHARANSINGH STATE BANK OF INDIA(508548)
154 SHAHPURA MP-45-001-036-001/112-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524668 28/01/2024 SHANTI BAI PARASTE 1745001036WL049489 SHANTI BAI PARASTE 00415 SBIN0002893 1050 1050 Processed 26/03/2024 005533019 SHANTIBAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
155 SHAHPURA MP-45-001-036-001/118
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524551 28/01/2024 KOLE SINGH 1745001036WL049484 KOLE SINGH 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005533019 KOLESINGH STATE BANK OF INDIA(508548)
156 SHAHPURA MP-45-001-036-001/12-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524552 28/01/2024 OM BAI PARASTE 1745001036WL049484 OM BAI PARASTE 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005533019 OMBAIPARASTE STATE BANK OF INDIA(508548)
157 SHAHPURA MP-45-001-036-001/121
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524669 28/01/2024 JAMBE LAL 1745001036WL049489 JAMBE LAL 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005533019 JAMBELAL STATE BANK OF INDIA(508548)
158 SHAHPURA MP-45-001-036-001/122
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524670 28/01/2024 KAMAL LAL 1745001036WL049489 KAMAL LAL 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005533019 KAMALLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
159 SHAHPURA MP-45-001-036-001/122
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524671 28/01/2024 PREM BAI YADAV 1745001036WL049489 PREM BAI YADAV 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005533019 PREMBAIYADAV STATE BANK OF INDIA(508548)
160 SHAHPURA MP-45-001-036-001/127
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524631 28/01/2024 ANEETA PARASTE 1745001036WL049486 ANEETA PARASTE 00415 SBIN0002893 1260 1260 Rejected 26/03/2024 005533019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 SHAHPURA MP-45-001-036-001/127
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524632 28/01/2024 MAHESH SINGH PARASTE 1745001036WL049486 MAHESH SINGH PARASTE 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005533019 MAHESHSINGHPARASTE STATE BANK OF INDIA(508548)
162 SHAHPURA MP-45-001-036-001/139-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524656 28/01/2024 GENDLAL 1745001036WL049488 GENDLAL 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005533019 GENDLAL STATE BANK OF INDIA(508548)
163 SHAHPURA MP-45-001-036-001/146-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524672 28/01/2024 DOMAN SINGH TEKAM 1745001036WL049489 DOMAN SINGH TEKAM 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005533019 DOMANSINGHTEKAM BANK OF INDIA(508505)
164 SHAHPURA MP-45-001-036-001/15
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524553 28/01/2024 CHOTE 1745001036WL049484 CHOTE 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005533019 CHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
165 SHAHPURA MP-45-001-036-001/153-a
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524657 28/01/2024 ATENDRABHAN TEKAM 1745001036WL049488 ATENDRABHAN TEKAM 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005533019 ATENDRABHANTEKAM STATE BANK OF INDIA(508548)
166 SHAHPURA MP-45-001-036-001/153-B
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524658 28/01/2024 KUMANT TEKAM 1745001036WL049488 KUMANT TEKAM 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005533019 KUMANTTEKAM STATE BANK OF INDIA(508548)
167 SHAHPURA MP-45-001-036-001/153-C
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524659 28/01/2024 HEMANT TEKAT 1745001036WL049488 HEMANT TEKAT 00415 SBIN0002893 840 840 Processed 26/03/2024 005533019 HEMANTTEKAT AXIS BANK(607153)
168 SHAHPURA MP-45-001-036-001/16
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524555 28/01/2024 CHHITA BAI MASRAM 1745001036WL049484 CHHITA BAI MASRAM 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005533019 CHHITABAIMASRAM STATE BANK OF INDIA(508548)
169 SHAHPURA MP-45-001-036-001/16
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524554 28/01/2024 ROOP SINGH 1745001036WL049484 ROOP SINGH 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005533019 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
170 SHAHPURA MP-45-001-036-001/160.4
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524673 28/01/2024 MULAI 1745001036WL049489 MULAI 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005533019 MULAI STATE BANK OF INDIA(508548)
171 SHAHPURA MP-45-001-036-001/160.4
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524674 28/01/2024 POORAN 1745001036WL049489 POORAN 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005533019 POORAN INDIA POST PAYMENTS BANK LIMITED(508528)
172 SHAHPURA MP-45-001-036-001/162
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524675 28/01/2024 AMARATEE BAI AHIRWAR 1745001036WL049489 AMARATEE BAI AHIRWAR 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005533019 AMARATEEBAIAHIRWAR STATE BANK OF INDIA(508548)
173 SHAHPURA MP-45-001-036-001/163
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524676 28/01/2024 DEV LAL 1745001036WL049489 DEV LAL 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005533019 DEVLAL STATE BANK OF INDIA(508548)
174 SHAHPURA MP-45-001-036-001/163
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524677 28/01/2024 DURGA BAI YADAV 1745001036WL049489 DURGA BAI YADAV 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005533019 DURGABAIYADAV STATE BANK OF INDIA(508548)
175 SHAHPURA MP-45-001-036-001/172
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524558 28/01/2024 RUCKMANI PARASTE 1745001036WL049484 RUCKMANI PARASTE 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005533019 RUCKMANIPARASTE STATE BANK OF INDIA(508548)
176 SHAHPURA MP-45-001-036-001/172
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524557 28/01/2024 SUBHAN SINGH PARASTE 1745001036WL049484 SUBHAN SINGH PARASTE 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005533019 SUBHANSINGHPARASTE STATE BANK OF INDIA(508548)
177 SHAHPURA MP-45-001-036-001/184
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524678 28/01/2024 POORAN SINGH TEKAM 1745001036WL049489 POORAN SINGH TEKAM 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005533019 POORANSINGHTEKAM STATE BANK OF INDIA(508548)
178 SHAHPURA MP-45-001-036-001/2 -A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524680 28/01/2024 YASODA BAI PARSTE 1745001036WL049489 YASODA BAI PARSTE 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005533019 YASODABAIPARSTE STATE BANK OF INDIA(508548)
179 SHAHPURA MP-45-001-036-001/20
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524560 28/01/2024 SAMPAT SINGH 1745001036WL049484 SAMPAT SINGH 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005533019 SAMPATSINGH STATE BANK OF INDIA(508548)
180 SHAHPURA MP-45-001-036-001/22
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524634 28/01/2024 BRAJ KISHOR 1745001036WL049487 BRAJ KISHOR 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005533019 BRAJKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
181 SHAHPURA MP-45-001-036-001/22-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524635 28/01/2024 BHALLU RAM 1745001036WL049487 BHALLU RAM 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005533019 BHALLURAM INDIA POST PAYMENTS BANK LIMITED(508528)
182 SHAHPURA MP-45-001-036-001/23
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524636 28/01/2024 SAROJ 1745001036WL049487 SAROJ 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005533019 SAROJ STATE BANK OF INDIA(508548)
183 SHAHPURA MP-45-001-036-001/3
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524561 28/01/2024 DUASA MASRAM 1745001036WL049484 DUASA MASRAM 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005533019 DUASAMASRAM STATE BANK OF INDIA(508548)
184 SHAHPURA MP-45-001-036-001/3
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524562 28/01/2024 KRISHN KUMAR MASRAM 1745001036WL049484 KRISHN KUMAR MASRAM 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005533019 KRISHNKUMARMASRAM STATE BANK OF INDIA(508548)
185 SHAHPURA MP-45-001-036-001/32-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524563 28/01/2024 UTTAM 1745001036WL049484 UTTAM 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005533019 UTTAM BANK OF INDIA(508505)
186 SHAHPURA MP-45-001-036-001/34
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524564 28/01/2024 PANKIN 1745001036WL049484 PANKIN 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005533019 PANKIN STATE BANK OF INDIA(508548)
187 SHAHPURA MP-45-001-036-001/38
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524566 28/01/2024 GEETA BAI MARKO 1745001036WL049484 GEETA BAI MARKO 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005533019 GEETABAIMARKO STATE BANK OF INDIA(508548)
188 SHAHPURA MP-45-001-036-001/38
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524565 28/01/2024 JAYHIND MARKO 1745001036WL049484 JAYHIND MARKO 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005533019 JAYHINDMARKO STATE BANK OF INDIA(508548)
189 SHAHPURA MP-45-001-036-001/40
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524660 28/01/2024 LAKHIRAM 1745001036WL049488 LAKHIRAM 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005533019 LAKHIRAM BANK OF INDIA(508505)
190 SHAHPURA MP-45-001-036-001/45
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524637 28/01/2024 MUNNA LAL 1745001036WL049487 MUNNA LAL 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005533019 MUNNALAL STATE BANK OF INDIA(508548)
191 SHAHPURA MP-45-001-036-001/46
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524567 28/01/2024 SEMBAI 1745001036WL049484 SEMBAI 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005533019 SEMBAI STATE BANK OF INDIA(508548)
192 SHAHPURA MP-45-001-036-001/49
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524638 28/01/2024 SHANTI BAI YADAV 1745001036WL049487 SHANTI BAI YADAV 00415 SBIN0002893 1050 1050 Processed 26/03/2024 005533019 SHANTIBAIYADAV STATE BANK OF INDIA(508548)
193 SHAHPURA MP-45-001-036-001/49-a
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524640 28/01/2024 GOMTI BAI YADAV 1745001036WL049487 GOMTI BAI YADAV 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005533019 GOMTIBAIYADAV STATE BANK OF INDIA(508548)
194 SHAHPURA MP-45-001-036-001/49-a
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524639 28/01/2024 KISHAN LAL 1745001036WL049487 KISHAN LAL 00415 SBIN0002893 840 840 Processed 26/03/2024 005533019 KISHANLAL STATE BANK OF INDIA(508548)
195 SHAHPURA MP-45-001-036-001/55
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524568 28/01/2024 PANCHAM 1745001036WL049484 PANCHAM 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005533019 PANCHAM STATE BANK OF INDIA(508548)
196 SHAHPURA MP-45-001-036-001/57-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524569 28/01/2024 KUNVARIYA BAI MARKO 1745001036WL049484 KUNVARIYA BAI MARKO 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005533019 KUNVARIYABAIMARKO STATE BANK OF INDIA(508548)
197 SHAHPURA MP-45-001-036-001/57-B
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524570 28/01/2024 KALPANA 1745001036WL049484 KALPANA 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005533019 KALPANA STATE BANK OF INDIA(508548)
198 SHAHPURA MP-45-001-036-001/6
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524571 28/01/2024 JAY SINGH 1745001036WL049484 JAY SINGH 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005533019 JAYSINGH STATE BANK OF INDIA(508548)
199 SHAHPURA MP-45-001-036-001/6
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524572 28/01/2024 RAM BAI MASRAM 1745001036WL049484 RAM BAI MASRAM 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005533019 RAMBAIMASRAM STATE BANK OF INDIA(508548)
200 SHAHPURA MP-45-001-036-001/60
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524642 28/01/2024 BALRAM SINGH PARASTE 1745001036WL049487 BALRAM SINGH PARASTE 00415 SBIN0002893 630 630 Processed 26/03/2024 005533019 BALRAMSINGHPARASTE STATE BANK OF INDIA(508548)
201 SHAHPURA MP-45-001-036-001/7-b
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524573 28/01/2024 GHYAN SINGH 1745001036WL049484 GHYAN SINGH 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005533019 GHYANSINGH STATE BANK OF INDIA(508548)
202 SHAHPURA MP-45-001-036-001/71
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524575 28/01/2024 KEDAR SINGH PARASTE 1745001036WL049484 KEDAR SINGH PARASTE 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005533019 KEDARSINGHPARASTE STATE BANK OF INDIA(508548)
203 SHAHPURA MP-45-001-036-001/71
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524574 28/01/2024 KUSUM BAI 1745001036WL049484 KUSUM BAI 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005533019 KUSUMBAI STATE BANK OF INDIA(508548)
204 SHAHPURA MP-45-001-036-001/8
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524644 28/01/2024 DUMANIYA BAI YADAV 1745001036WL049487 DUMANIYA BAI YADAV 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005533019 DUMANIYABAIYADAV STATE BANK OF INDIA(508548)
205 SHAHPURA MP-45-001-036-001/8
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524643 28/01/2024 SANTRAM 1745001036WL049487 SANTRAM 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005533019 SANTRAM STATE BANK OF INDIA(508548)
206 SHAHPURA MP-45-001-036-001/83-b
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524578 28/01/2024 SURESH 1745001036WL049484 SURESH 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005533019 SURESH STATE BANK OF INDIA(508548)
207 SHAHPURA MP-45-001-036-001/83-b
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524577 28/01/2024 SURESH 1745001036WL049484 SURESH 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005533019 SURESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
208 SHAHPURA MP-45-001-036-001/84-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524645 28/01/2024 NAR SINGH MARAVI 1745001036WL049487 NAR SINGH MARAVI 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005533019 NARSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
209 SHAHPURA MP-45-001-036-001/84-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524646 28/01/2024 PREM BAI 1745001036WL049487 PREM BAI 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005533019 PREMBAI STATE BANK OF INDIA(508548)
210 SHAHPURA MP-45-001-036-001/90
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524661 28/01/2024 MANGLOO 1745001036WL049488 MANGLOO 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005533019 MANGLOO STATE BANK OF INDIA(508548)
211 SHAHPURA MP-45-001-036-001/90-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524662 28/01/2024 SANTOSH 1745001036WL049488 SANTOSH 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005533019 SANTOSH STATE BANK OF INDIA(508548)
212 SHAHPURA MP-45-001-036-001/91
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524579 28/01/2024 REKHA 1745001036WL049484 REKHA 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005533019 REKHA STATE BANK OF INDIA(508548)
213 SHAHPURA MP-45-001-036-001/94
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524663 28/01/2024 POORAN 1745001036WL049488 POORAN 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005533019 POORAN STATE BANK OF INDIA(508548)
214 SHAHPURA MP-45-001-036-003/1
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524647 28/01/2024 KUNNI BAI 1745001036WL049487 KUNNI BAI 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005533019 KUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 SHAHPURA MP-45-001-036-003/4-C
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524648 28/01/2024 RAJENDRA 1745001036WL049487 RAJENDRA 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005533019 RAJENDRA STATE BANK OF INDIA(508548)
216 SHAHPURA MP-45-001-036-003/4-C
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524649 28/01/2024 RUKMANI NAI YADAV 1745001036WL049487 RUKMANI NAI YADAV 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005533019 RUKMANINAIYADAV STATE BANK OF INDIA(508548)
217 SHAHPURA MP-45-001-037-001/10
(GANESHPUR) 		1745001000NRG24280120241529888 28/01/2024 AWADH LAL DHURWE 1745001WL049616 AWADH LAL DHURWE 00415 SBIN0002893 1218 1218 Processed 26/03/2024 005533019 AWADHLALDHURWE STATE BANK OF INDIA(508548)
218 SHAHPURA MP-45-001-037-001/10
(GANESHPUR) 		1745001037NRG24280120241527524 28/01/2024 LALI MATI DHURVE 1745001037WL049558 LALI MATI DHURVE 00415 SBIN0002893 1224 1224 Processed 26/03/2024 005533019 LALIMATIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
219 SHAHPURA MP-45-001-037-001/10 -A
(GANESHPUR) 		1745001037NRG24280120241527525 28/01/2024 DEVI SINGH MARKO 1745001037WL049558 DEVI SINGH MARKO 00415 SBIN0002893 1230 1230 Processed 26/03/2024 005533019 DEVISINGHMARKO STATE BANK OF INDIA(508548)
220 SHAHPURA MP-45-001-037-001/11
(GANESHPUR) 		1745001037NRG24280120241527527 28/01/2024 RAM SINGH 1745001037WL049558 RAM SINGH 00415 SBIN0002893 1230 1230 Processed 26/03/2024 005533019 RAMSINGH STATE BANK OF INDIA(508548)
221 SHAHPURA MP-45-001-037-001/13
(GANESHPUR) 		1745001037NRG24280120241527528 28/01/2024 DHANOJ KUMAR MARKO 1745001037WL049558 DHANOJ KUMAR MARKO 00415 SBIN0002893 1230 1230 Processed 26/03/2024 005533019 DHANOJKUMARMARKO STATE BANK OF INDIA(508548)
222 SHAHPURA MP-45-001-037-001/14
(GANESHPUR) 		1745001037NRG24280120241527530 28/01/2024 RAMRATI PARASTE 1745001037WL049558 RAMRATI PARASTE 00415 SBIN0002893 1230 1230 Processed 26/03/2024 005533019 RAMRATIPARASTE STATE BANK OF INDIA(508548)
223 SHAHPURA MP-45-001-037-001/15
(GANESHPUR) 		1745001000NRG24280120241529889 28/01/2024 JAWAHAR 1745001WL049616 JAWAHAR 00415 SBIN0002893 1218 1218 Processed 26/03/2024 005533019 JAWAHAR STATE BANK OF INDIA(508548)
224 SHAHPURA MP-45-001-037-001/15-A
(GANESHPUR) 		1745001000NRG24280120241529891 28/01/2024 SURESH SINGH 1745001WL049616 SURESH SINGH 00415 SBIN0002893 1218 1218 Processed 26/03/2024 005533019 SURESHSINGH STATE BANK OF INDIA(508548)
225 SHAHPURA MP-45-001-037-001/158
(GANESHPUR) 		1745001000NRG24280120241529893 28/01/2024 CHANDRAVATI UIKE 1745001WL049616 CHANDRAVATI UIKE 00415 SBIN0002893 1218 1218 Processed 26/03/2024 005533019 CHANDRAVATIUIKE STATE BANK OF INDIA(508548)
226 SHAHPURA MP-45-001-037-001/158
(GANESHPUR) 		1745001000NRG24280120241529892 28/01/2024 JAY SINGH UAKE 1745001WL049616 JAY SINGH UAKE 00415 SBIN0002893 1218 1218 Processed 26/03/2024 005533019 JAYSINGHUAKE STATE BANK OF INDIA(508548)
227 SHAHPURA MP-45-001-037-001/16
(GANESHPUR) 		1745001037NRG24280120241527533 28/01/2024 GANGOTRI DHURVE 1745001037WL049558 GANGOTRI DHURVE 00415 SBIN0002893 1230 1230 Processed 26/03/2024 005533019 GANGOTRIDHURVE STATE BANK OF INDIA(508548)
228 SHAHPURA MP-45-001-037-001/16
(GANESHPUR) 		1745001037NRG24280120241527532 28/01/2024 SUKHDEV SINGH 1745001037WL049558 SUKHDEV SINGH 00415 SBIN0002893 1230 1230 Processed 26/03/2024 005533019 SUKHDEVSINGH STATE BANK OF INDIA(508548)
229 SHAHPURA MP-45-001-037-001/16-A
(GANESHPUR) 		1745001037NRG24280120241527534 28/01/2024 NAREH SINGH DHURWEY 1745001037WL049558 NAREH SINGH DHURWEY 00415 SBIN0002893 1230 1230 Processed 26/03/2024 005533019 NAREHSINGHDHURWEY STATE BANK OF INDIA(508548)
230 SHAHPURA MP-45-001-037-001/18
(GANESHPUR) 		1745001037NRG24280120241527535 28/01/2024 BHOI SINGH PARASTE 1745001037WL049558 BHOI SINGH PARASTE 00415 SBIN0002893 1230 1230 Processed 26/03/2024 005533019 BHOISINGHPARASTE STATE BANK OF INDIA(508548)
231 SHAHPURA MP-45-001-037-001/186
(GANESHPUR) 		1745001000NRG24280120241529894 28/01/2024 ANAND DHURWAY 1745001WL049616 ANAND DHURWAY 00415 SBIN0002893 1218 1218 Processed 26/03/2024 005533019 ANANDDHURWAY STATE BANK OF INDIA(508548)
232 SHAHPURA MP-45-001-037-001/187
(GANESHPUR) 		1745001037NRG24280120241527538 28/01/2024 GYANTI BAI 1745001037WL049558 GYANTI BAI 00415 SBIN0002893 1230 1230 Processed 26/03/2024 005533019 GYANTIBAI STATE BANK OF INDIA(508548)
233 SHAHPURA MP-45-001-037-001/187
(GANESHPUR) 		1745001000NRG24280120241529895 28/01/2024 PURAN UIKEY 1745001WL049616 PURAN UIKEY 00415 SBIN0002893 1218 1218 Processed 26/03/2024 005533019 PURANUIKEY STATE BANK OF INDIA(508548)
234 SHAHPURA MP-45-001-037-001/19-A
(GANESHPUR) 		1745001000NRG24280120241529896 28/01/2024 BADAN SINGH 1745001WL049616 BADAN SINGH 00415 SBIN0002893 1218 1218 Processed 26/03/2024 005533019 BADANSINGH STATE BANK OF INDIA(508548)
235 SHAHPURA MP-45-001-037-001/19-A
(GANESHPUR) 		1745001000NRG24280120241529897 28/01/2024 SEMVATI BAI 1745001WL049616 SEMVATI BAI 00415 SBIN0002893 1218 1218 Processed 26/03/2024 005533019 SEMVATIBAI STATE BANK OF INDIA(508548)
236 SHAHPURA MP-45-001-037-001/2 -A
(GANESHPUR) 		1745001037NRG24280120241527539 28/01/2024 PEHLAD SINGH 1745001037WL049558 PEHLAD SINGH 00415 SBIN0002893 1025 1025 Processed 26/03/2024 005533019 PEHLADSINGH STATE BANK OF INDIA(508548)
237 SHAHPURA MP-45-001-037-001/20
(GANESHPUR) 		1745001000NRG24280120241529898 28/01/2024 SUKH LAL 1745001WL049616 SUKH LAL 00415 SBIN0002893 1218 1218 Processed 26/03/2024 005533019 SUKHLAL STATE BANK OF INDIA(508548)
238 SHAHPURA MP-45-001-037-001/21
(GANESHPUR) 		1745001037NRG24280120241527540 28/01/2024 BAIJANTI BAI PARASTE 1745001037WL049558 BAIJANTI BAI PARASTE 00415 SBIN0002893 1020 1020 Processed 26/03/2024 005533019 BAIJANTIBAIPARASTE STATE BANK OF INDIA(508548)
239 SHAHPURA MP-45-001-037-001/21
(GANESHPUR) 		1745001000NRG24280120241529899 28/01/2024 KREPAL SINGH 1745001WL049616 KREPAL SINGH 00415 SBIN0002893 1218 1218 Processed 26/03/2024 005533019 KREPALSINGH STATE BANK OF INDIA(508548)
240 SHAHPURA MP-45-001-037-001/24
(GANESHPUR) 		1745001037NRG24280120241527542 28/01/2024 SADHEESH SINGH MARKO 1745001037WL049558 SADHEESH SINGH MARKO 00415 SBIN0002893 1025 1025 Processed 26/03/2024 005533019 SADHEESHSINGHMARKO STATE BANK OF INDIA(508548)
241 SHAHPURA MP-45-001-037-001/24
(GANESHPUR) 		1745001037NRG24280120241527541 28/01/2024 SHYAM BAI MARKO 1745001037WL049558 SHYAM BAI MARKO 00415 SBIN0002893 1224 1224 Processed 26/03/2024 005533019 SHYAMBAIMARKO STATE BANK OF INDIA(508548)
242 SHAHPURA MP-45-001-037-001/25
(GANESHPUR) 		1745001000NRG24280120241529902 28/01/2024 DHANBAI 1745001WL049616 DHANBAI 00415 SBIN0002893 1218 1218 Processed 26/03/2024 005533019 DHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 SHAHPURA MP-45-001-037-001/25
(GANESHPUR) 		1745001000NRG24280120241529901 28/01/2024 DHANIYA BAI 1745001WL049616 DHANIYA BAI 00415 SBIN0002893 1218 1218 Processed 26/03/2024 005533019 DHANIYABAI STATE BANK OF INDIA(508548)
244 SHAHPURA MP-45-001-037-001/26
(GANESHPUR) 		1745001037NRG24280120241527543 28/01/2024 LACHHAMAN SINGH 1745001037WL049558 LACHHAMAN SINGH 00415 SBIN0002893 1230 1230 Processed 26/03/2024 005533019 LACHHAMANSINGH STATE BANK OF INDIA(508548)
245 SHAHPURA MP-45-001-037-001/27
(GANESHPUR) 		1745001000NRG24280120241529904 28/01/2024 SAVITI BAI MARKO 1745001WL049616 SAVITI BAI MARKO 00415 SBIN0002893 1218 1218 Processed 26/03/2024 005533019 SAVITIBAIMARKO STATE BANK OF INDIA(508548)
246 SHAHPURA MP-45-001-037-001/27
(GANESHPUR) 		1745001000NRG24280120241529903 28/01/2024 SUKHDEV SINGH 1745001WL049616 SUKHDEV SINGH 00415 SBIN0002893 1218 1218 Processed 26/03/2024 005533019 SUKHDEVSINGH STATE BANK OF INDIA(508548)
247 SHAHPURA MP-45-001-037-001/28
(GANESHPUR) 		1745001037NRG24280120241527545 28/01/2024 MANGAL SINGH 1745001037WL049558 MANGAL SINGH 00415 SBIN0002893 1020 1020 Processed 26/03/2024 005533019 MANGALSINGH STATE BANK OF INDIA(508548)
248 SHAHPURA MP-45-001-037-001/3
(GANESHPUR) 		1745001037NRG24280120241527546 28/01/2024 BHART SINGH 1745001037WL049558 BHART SINGH 00415 SBIN0002893 1230 1230 Processed 26/03/2024 005533019 BHARTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
249 SHAHPURA MP-45-001-037-001/3 -A
(GANESHPUR) 		1745001037NRG24280120241527547 28/01/2024 AVDHLAL PARASTE 1745001037WL049558 AVDHLAL PARASTE 00415 SBIN0002893 1025 1025 Processed 26/03/2024 005533019 AVDHLALPARASTE STATE BANK OF INDIA(508548)
250 SHAHPURA MP-45-001-037-001/30
(GANESHPUR) 		1745001000NRG24280120241529905 28/01/2024 PHOOL SINGH PARASTE 1745001WL049616 PHOOL SINGH PARASTE 00415 SBIN0002893 406 406 Processed 26/03/2024 005533019 PHOOLSINGHPARASTE STATE BANK OF INDIA(508548)
251 SHAHPURA MP-45-001-037-001/31
(GANESHPUR) 		1745001037NRG24280120241527550 28/01/2024 SAMARTI BAI DHURVE 1745001037WL049558 SAMARTI BAI DHURVE 00415 SBIN0002893 1224 1224 Processed 26/03/2024 005533019 SAMARTIBAIDHURVE STATE BANK OF INDIA(508548)
252 SHAHPURA MP-45-001-037-001/32
(GANESHPUR) 		1745001000NRG24280120241529906 28/01/2024 SUNDER SINGH DHURWEY 1745001WL049616 SUNDER SINGH DHURWEY 00415 SBIN0002893 406 406 Processed 26/03/2024 005533019 SUNDERSINGHDHURWEY STATE BANK OF INDIA(508548)
253 SHAHPURA MP-45-001-037-001/33
(GANESHPUR) 		1745001037NRG24280120241527552 28/01/2024 SAHAJAB SINGH MARKO 1745001037WL049558 SAHAJAB SINGH MARKO 00415 SBIN0002893 1230 1230 Processed 26/03/2024 005533019 SAHAJABSINGHMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
254 SHAHPURA MP-45-001-037-001/33
(GANESHPUR) 		1745001037NRG24280120241527551 28/01/2024 SAHAJAB SINGH MARKO 1745001037WL049558 SAHAJAB SINGH MARKO 00415 SBIN0002893 1230 1230 Processed 26/03/2024 005533019 SAHAJABSINGHMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
255 SHAHPURA MP-45-001-037-001/35
(GANESHPUR) 		1745001037NRG24280120241527553 28/01/2024 SAMHER 1745001037WL049558 SAMHER 00415 SBIN0002893 1224 1224 Processed 26/03/2024 005533019 SAMHER STATE BANK OF INDIA(508548)
256 SHAHPURA MP-45-001-037-001/35
(GANESHPUR) 		1745001000NRG24280120241529907 28/01/2024 SAMHER 1745001WL049616 SAMHER 00415 SBIN0002893 1218 1218 Processed 26/03/2024 005533019 SAMHER STATE BANK OF INDIA(508548)
257 SHAHPURA MP-45-001-037-001/36
(GANESHPUR) 		1745001000NRG24280120241529908 28/01/2024 GEETA BAI DHURVE 1745001WL049616 GEETA BAI DHURVE 00415 SBIN0002893 1218 1218 Processed 26/03/2024 005533019 GEETABAIDHURVE STATE BANK OF INDIA(508548)
258 SHAHPURA MP-45-001-037-001/41
(GANESHPUR) 		1745001000NRG24280120241529910 28/01/2024 MOTI LAL 1745001WL049616 MOTI LAL 00415 SBIN0002893 1218 1218 Processed 26/03/2024 005533019 MOTILAL STATE BANK OF INDIA(508548)
259 SHAHPURA MP-45-001-037-001/42
(GANESHPUR) 		1745001037NRG24280120241527556 28/01/2024 GOMTI BAI DHURVE 1745001037WL049558 GOMTI BAI DHURVE 00415 SBIN0002893 1230 1230 Processed 26/03/2024 005533019 GOMTIBAIDHURVE STATE BANK OF INDIA(508548)
260 SHAHPURA MP-45-001-037-001/44
(GANESHPUR) 		1745001037NRG24280120241527557 28/01/2024 MAHASINGH PARASTE 1745001037WL049558 MAHASINGH PARASTE 00415 SBIN0002893 1230 1230 Processed 26/03/2024 005533019 MAHASINGHPARASTE STATE BANK OF INDIA(508548)
261 SHAHPURA MP-45-001-037-001/44
(GANESHPUR) 		1745001037NRG24280120241527558 28/01/2024 VIMLA 1745001037WL049558 VIMLA 00415 SBIN0002893 1224 1224 Processed 26/03/2024 005533019 VIMLA FINO PAYMENTS BANK LTD(608001)
262 SHAHPURA MP-45-001-037-001/46-A
(GANESHPUR) 		1745001037NRG24280120241527559 28/01/2024 BHAGU LAL 1745001037WL049558 BHAGU LAL 00415 SBIN0002893 1230 1230 Processed 26/03/2024 005533019 BHAGULAL STATE BANK OF INDIA(508548)
263 SHAHPURA MP-45-001-037-001/47
(GANESHPUR) 		1745001000NRG24280120241529912 28/01/2024 DUJIYA BAI 1745001WL049616 DUJIYA BAI 00415 SBIN0002893 1218 1218 Processed 26/03/2024 005533019 DUJIYABAI STATE BANK OF INDIA(508548)
264 SHAHPURA MP-45-001-037-001/49
(GANESHPUR) 		1745001037NRG24280120241527561 28/01/2024 SURAJKALI BAI MARKO 1745001037WL049558 SURAJKALI BAI MARKO 00415 SBIN0002893 1230 1230 Processed 26/03/2024 005533019 SURAJKALIBAIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
265 SHAHPURA MP-45-001-037-001/5
(GANESHPUR) 		1745001037NRG24280120241527562 28/01/2024 RAMESH SINGH 1745001037WL049558 RAMESH SINGH 00415 SBIN0002893 1230 1230 Processed 26/03/2024 005533019 RAMESHSINGH STATE BANK OF INDIA(508548)
266 SHAHPURA MP-45-001-037-001/50
(GANESHPUR) 		1745001000NRG24280120241529914 28/01/2024 HOP SINGH 1745001WL049616 HOP SINGH 00415 SBIN0002893 1218 1218 Processed 26/03/2024 005533019 HOPSINGH STATE BANK OF INDIA(508548)
267 SHAHPURA MP-45-001-037-001/50
(GANESHPUR) 		1745001000NRG24280120241529913 28/01/2024 MOTI BAI MARKO 1745001WL049616 MOTI BAI MARKO 00415 SBIN0002893 1218 1218 Processed 26/03/2024 005533019 MOTIBAIMARKO STATE BANK OF INDIA(508548)
268 SHAHPURA MP-45-001-037-001/51
(GANESHPUR) 		1745001000NRG24280120241529916 28/01/2024 KIRAN BAI 1745001WL049616 KIRAN BAI 00415 SBIN0002893 1218 1218 Processed 26/03/2024 005533019 KIRANBAI STATE BANK OF INDIA(508548)
269 SHAHPURA MP-45-001-037-001/51
(GANESHPUR) 		1745001000NRG24280120241529915 28/01/2024 MANGLI BAI 1745001WL049616 MANGLI BAI 00415 SBIN0002893 1218 1218 Processed 26/03/2024 005533019 MANGLIBAI STATE BANK OF INDIA(508548)
270 SHAHPURA MP-45-001-037-001/52
(GANESHPUR) 		1745001000NRG24280120241529917 28/01/2024 SUGREEV 1745001WL049616 SUGREEV 00415 SBIN0002893 1218 1218 Processed 26/03/2024 005533019 SUGREEV STATE BANK OF INDIA(508548)
271 SHAHPURA MP-45-001-037-001/55
(GANESHPUR) 		1745001037NRG24280120241527563 28/01/2024 PHOOL BAI 1745001037WL049558 PHOOL BAI 00415 SBIN0002893 1230 1230 Processed 26/03/2024 005533019 PHOOLBAI STATE BANK OF INDIA(508548)
272 SHAHPURA MP-45-001-037-001/55
(GANESHPUR) 		1745001037NRG24280120241527564 28/01/2024 PRTAP SINGH 1745001037WL049558 PRTAP SINGH 00415 SBIN0002893 1224 1224 Processed 26/03/2024 005533019 PRTAPSINGH STATE BANK OF INDIA(508548)
273 SHAHPURA MP-45-001-037-001/56
(GANESHPUR) 		1745001037NRG24280120241527565 28/01/2024 MILIYA BAI 1745001037WL049558 MILIYA BAI 00415 SBIN0002893 410 410 Processed 26/03/2024 005533019 MILIYABAI STATE BANK OF INDIA(508548)
274 SHAHPURA MP-45-001-037-001/57-A
(GANESHPUR) 		1745001000NRG24280120241529918 28/01/2024 BHAVEN SINGH 1745001WL049616 BHAVEN SINGH 00415 SBIN0002893 1218 1218 Processed 26/03/2024 005533019 BHAVENSINGH STATE BANK OF INDIA(508548)
275 SHAHPURA MP-45-001-037-001/57-B
(GANESHPUR) 		1745001000NRG24280120241529919 28/01/2024 HEM SINGH MARKO 1745001WL049616 HEM SINGH MARKO 00415 SBIN0002893 1218 1218 Processed 26/03/2024 005533019 HEMSINGHMARKO STATE BANK OF INDIA(508548)
276 SHAHPURA MP-45-001-037-001/58
(GANESHPUR) 		1745001037NRG24280120241527566 28/01/2024 RAMSAVROOP SINGH 1745001037WL049558 RAMSAVROOP SINGH 00415 SBIN0002893 1230 1230 Processed 26/03/2024 005533019 RAMSAVROOPSINGH STATE BANK OF INDIA(508548)
277 SHAHPURA MP-45-001-037-001/6 -A
(GANESHPUR) 		1745001037NRG24280120241527571 28/01/2024 KUSUM BAI DHURWE 1745001037WL049558 KUSUM BAI DHURWE 00415 SBIN0002893 1230 1230 Processed 26/03/2024 005533019 KUSUMBAIDHURWE STATE BANK OF INDIA(508548)
278 SHAHPURA MP-45-001-037-001/63
(GANESHPUR) 		1745001000NRG24280120241529921 28/01/2024 PANCHAM SINGH 1745001WL049616 PANCHAM SINGH 00415 SBIN0002893 1218 1218 Processed 26/03/2024 005533019 PANCHAMSINGH STATE BANK OF INDIA(508548)
279 SHAHPURA MP-45-001-037-001/64
(GANESHPUR) 		1745001037NRG24280120241527574 28/01/2024 PRTIPAL SINGH 1745001037WL049558 PRTIPAL SINGH 00415 SBIN0002893 1224 1224 Processed 26/03/2024 005533019 PRTIPALSINGH STATE BANK OF INDIA(508548)
280 SHAHPURA MP-45-001-037-001/66
(GANESHPUR) 		1745001000NRG24280120241529922 28/01/2024 CHITRASEN SINGH 1745001WL049616 CHITRASEN SINGH 00415 SBIN0002893 1218 1218 Processed 26/03/2024 005533019 CHITRASENSINGH STATE BANK OF INDIA(508548)
281 SHAHPURA MP-45-001-037-001/66
(GANESHPUR) 		1745001037NRG24280120241527576 28/01/2024 RAJISTREE BAI 1745001037WL049558 RAJISTREE BAI 00415 SBIN0002893 1230 1230 Processed 26/03/2024 005533019 RAJISTREEBAI STATE BANK OF INDIA(508548)
282 SHAHPURA MP-45-001-037-001/67
(GANESHPUR) 		1745001000NRG24280120241529923 28/01/2024 SABHAN BAI UOKI 1745001WL049616 SABHAN BAI UOKI 00415 SBIN0002893 1218 1218 Processed 26/03/2024 005533019 SABHANBAIUOKI STATE BANK OF INDIA(508548)
283 SHAHPURA MP-45-001-037-001/68
(GANESHPUR) 		1745001037NRG24280120241527577 28/01/2024 JHANK LAL PARASTE 1745001037WL049558 JHANK LAL PARASTE 00415 SBIN0002893 1224 1224 Processed 26/03/2024 005533019 JHANKLALPARASTE STATE BANK OF INDIA(508548)
284 SHAHPURA MP-45-001-037-001/68
(GANESHPUR) 		1745001037NRG24280120241527578 28/01/2024 SANTOSHI PARASTE 1745001037WL049558 SANTOSHI PARASTE 00415 SBIN0002893 1224 1224 Processed 26/03/2024 005533019 SANTOSHIPARASTE STATE BANK OF INDIA(508548)
285 SHAHPURA MP-45-001-037-001/68-A
(GANESHPUR) 		1745001037NRG24280120241527579 28/01/2024 HEERA LAL PARASTE 1745001037WL049558 HEERA LAL PARASTE 00415 SBIN0002893 820 820 Processed 26/03/2024 005533019 HEERALALPARASTE STATE BANK OF INDIA(508548)
286 SHAHPURA MP-45-001-037-001/69
(GANESHPUR) 		1745001037NRG24280120241527582 28/01/2024 KULDEEP NG KALYAN UIKEY 1745001037WL049558 KULDEEP NG KALYAN UIKEY 00415 SBIN0002893 1224 1224 Processed 26/03/2024 005533019 KULDEEPNGKALYANUIKEY STATE BANK OF INDIA(508548)
287 SHAHPURA MP-45-001-037-001/7 -A
(GANESHPUR) 		1745001000NRG24280120241529924 28/01/2024 GULAB 1745001WL049616 GULAB 00415 SBIN0002893 1218 1218 Processed 26/03/2024 005533019 GULAB STATE BANK OF INDIA(508548)
288 SHAHPURA MP-45-001-037-001/99
(GANESHPUR) 		1745001000NRG24280120241529926 28/01/2024 SHANTI BAI MARKO 1745001WL049616 SHANTI BAI MARKO 00415 SBIN0002893 1218 1218 Processed 26/03/2024 005533019 SHANTIBAIMARKO STATE BANK OF INDIA(508548)
289 SHAHPURA MP-45-001-044-003/100-A
(BIJAURI MAL) 		1745001000NRG24280120241529730 28/01/2024 RAMPRASAD 1745001WL049615 RAMPRASAD 00415 SBIN0002893 1212 1212 Processed 26/03/2024 005533019 RAMPRASAD STATE BANK OF INDIA(508548)
290 SHAHPURA MP-45-001-044-003/102
(BIJAURI MAL) 		1745001000NRG24280120241529731 28/01/2024 rampyari 1745001WL049615 rampyari 00415 SBIN0002893 1212 1212 Processed 26/03/2024 005533019 rampyari STATE BANK OF INDIA(508548)
291 SHAHPURA MP-45-001-044-003/103
(BIJAURI MAL) 		1745001000NRG24280120241529732 28/01/2024 shundi 1745001WL049615 shundi 00415 SBIN0002893 1010 1010 Processed 26/03/2024 005533019 shundi STATE BANK OF INDIA(508548)
292 SHAHPURA MP-45-001-044-003/104
(BIJAURI MAL) 		1745001000NRG24280120241529735 28/01/2024 urmila 1745001WL049615 urmila 00415 SBIN0002893 1212 1212 Processed 26/03/2024 005533019 urmila STATE BANK OF INDIA(508548)
293 SHAHPURA MP-45-001-044-003/109-A
(BIJAURI MAL) 		1745001000NRG24280120241529743 28/01/2024 Harilal 1745001WL049615 Harilal 00415 SBIN0002893 1010 1010 Processed 26/03/2024 005533019 Harilal STATE BANK OF INDIA(508548)
294 SHAHPURA MP-45-001-044-003/110-A
(BIJAURI MAL) 		1745001000NRG24280120241529746 28/01/2024 PAHLI BAI 1745001WL049615 PAHLI BAI 00415 SBIN0002893 1212 1212 Processed 26/03/2024 005533019 PAHLIBAI STATE BANK OF INDIA(508548)
295 SHAHPURA MP-45-001-044-003/114
(BIJAURI MAL) 		1745001000NRG24280120241529753 28/01/2024 Dropati bai 1745001WL049615 Dropati bai 00415 SBIN0002893 404 404 Processed 26/03/2024 005533019 Dropatibai STATE BANK OF INDIA(508548)
296 SHAHPURA MP-45-001-044-003/116
(BIJAURI MAL) 		1745001000NRG24280120241529755 28/01/2024 bhim 1745001WL049615 bhim 00415 SBIN0002893 606 606 Processed 26/03/2024 005533019 bhim STATE BANK OF INDIA(508548)
297 SHAHPURA MP-45-001-044-003/118
(BIJAURI MAL) 		1745001000NRG24280120241529760 28/01/2024 KAMLIYA 1745001WL049615 KAMLIYA 00415 SBIN0002893 1212 1212 Processed 26/03/2024 005533019 KAMLIYA STATE BANK OF INDIA(508548)
298 SHAHPURA MP-45-001-044-003/118-A
(BIJAURI MAL) 		1745001000NRG24280120241529761 28/01/2024 suresh 1745001WL049615 suresh 00415 SBIN0002893 1212 1212 Processed 26/03/2024 005533019 suresh STATE BANK OF INDIA(508548)
299 SHAHPURA MP-45-001-044-003/118-B
(BIJAURI MAL) 		1745001000NRG24280120241529762 28/01/2024 ful bai 1745001WL049615 ful bai 00415 SBIN0002893 1010 1010 Processed 26/03/2024 005533019 fulbai STATE BANK OF INDIA(508548)
300 SHAHPURA MP-45-001-044-003/119
(BIJAURI MAL) 		1745001000NRG24280120241529763 28/01/2024 chiraunja bai 1745001WL049615 chiraunja bai 00415 SBIN0002893 1212 1212 Processed 26/03/2024 005533019 chiraunjabai STATE BANK OF INDIA(508548)
301 SHAHPURA MP-45-001-044-003/119-B
(BIJAURI MAL) 		1745001000NRG24280120241529765 28/01/2024 kamlvati 1745001WL049615 kamlvati 00415 SBIN0002893 1212 1212 Processed 26/03/2024 005533019 kamlvati STATE BANK OF INDIA(508548)
302 SHAHPURA MP-45-001-044-003/12
(BIJAURI MAL) 		1745001000NRG24280120241529766 28/01/2024 KUVARIYA 1745001WL049615 KUVARIYA 00415 SBIN0002893 1212 1212 Processed 26/03/2024 005533019 KUVARIYA STATE BANK OF INDIA(508548)
303 SHAHPURA MP-45-001-044-003/121-A
(BIJAURI MAL) 		1745001000NRG24280120241529769 28/01/2024 laxmi 1745001WL049615 laxmi 00415 SBIN0002893 1212 1212 Processed 26/03/2024 005533019 laxmi STATE BANK OF INDIA(508548)
304 SHAHPURA MP-45-001-044-003/121-B
(BIJAURI MAL) 		1745001000NRG24280120241529770 28/01/2024 rukman 1745001WL049615 rukman 00415 SBIN0002893 1212 1212 Processed 26/03/2024 005533019 rukman STATE BANK OF INDIA(508548)
305 SHAHPURA MP-45-001-044-003/122-A
(BIJAURI MAL) 		1745001000NRG24280120241529772 28/01/2024 santoshi 1745001WL049615 santoshi 00415 SBIN0002893 1212 1212 Processed 26/03/2024 005533019 santoshi STATE BANK OF INDIA(508548)
306 SHAHPURA MP-45-001-044-003/123-A
(BIJAURI MAL) 		1745001000NRG24280120241529775 28/01/2024 RAJU TEKAM 1745001WL049615 RAJU TEKAM 00415 SBIN0002893 1212 1212 Processed 26/03/2024 005533019 RAJUTEKAM STATE BANK OF INDIA(508548)
307 SHAHPURA MP-45-001-044-003/128
(BIJAURI MAL) 		1745001000NRG24280120241529778 28/01/2024 maiki bai 1745001WL049615 maiki bai 00415 SBIN0002893 1212 1212 Processed 26/03/2024 005533019 maikibai STATE BANK OF INDIA(508548)
308 SHAHPURA MP-45-001-044-003/135
(BIJAURI MAL) 		1745001000NRG24280120241529786 28/01/2024 PARVATI 1745001WL049615 PARVATI 00415 SBIN0002893 1212 1212 Processed 26/03/2024 005533019 PARVATI STATE BANK OF INDIA(508548)
309 SHAHPURA MP-45-001-044-003/138-A
(BIJAURI MAL) 		1745001000NRG24280120241529788 28/01/2024 mahi 1745001WL049615 mahi 00415 SBIN0002893 1212 1212 Processed 26/03/2024 005533019 mahi STATE BANK OF INDIA(508548)
310 SHAHPURA MP-45-001-044-003/139
(BIJAURI MAL) 		1745001000NRG24280120241529789 28/01/2024 JAGOTI 1745001WL049615 JAGOTI 00415 SBIN0002893 1212 1212 Processed 26/03/2024 005533019 JAGOTI STATE BANK OF INDIA(508548)
311 SHAHPURA MP-45-001-044-003/141
(BIJAURI MAL) 		1745001000NRG24280120241529793 28/01/2024 SILOCHNA 1745001WL049615 SILOCHNA 00415 SBIN0002893 1212 1212 Processed 26/03/2024 005533019 SILOCHNA STATE BANK OF INDIA(508548)
312 SHAHPURA MP-45-001-044-003/142
(BIJAURI MAL) 		1745001000NRG24280120241529794 28/01/2024 DHANNO 1745001WL049615 DHANNO 00415 SBIN0002893 404 404 Processed 26/03/2024 005533019 DHANNO STATE BANK OF INDIA(508548)
313 SHAHPURA MP-45-001-044-003/154
(BIJAURI MAL) 		1745001000NRG24280120241529801 28/01/2024 gulbasiya 1745001WL049615 gulbasiya 00415 SBIN0002893 1212 1212 Processed 26/03/2024 005533019 gulbasiya STATE BANK OF INDIA(508548)
314 SHAHPURA MP-45-001-044-003/18
(BIJAURI MAL) 		1745001000NRG24280120241529804 28/01/2024 LAMIYA 1745001WL049615 LAMIYA 00415 SBIN0002893 606 606 Processed 26/03/2024 005533019 LAMIYA STATE BANK OF INDIA(508548)
315 SHAHPURA MP-45-001-044-003/23-B
(BIJAURI MAL) 		1745001000NRG24280120241529809 28/01/2024 dulari 1745001WL049615 dulari 00415 SBIN0002893 1212 1212 Processed 26/03/2024 005533019 dulari INDIA POST PAYMENTS BANK LIMITED(508528)
316 SHAHPURA MP-45-001-044-003/32
(BIJAURI MAL) 		1745001000NRG24280120241529816 28/01/2024 sampatiya 1745001WL049615 sampatiya 00415 SBIN0002893 1212 1212 Processed 26/03/2024 005533019 sampatiya STATE BANK OF INDIA(508548)
317 SHAHPURA MP-45-001-044-003/32-A
(BIJAURI MAL) 		1745001000NRG24280120241529817 28/01/2024 JHAMMI BAI 1745001WL049615 JHAMMI BAI 00415 SBIN0002893 1212 1212 Processed 26/03/2024 005533019 JHAMMIBAI STATE BANK OF INDIA(508548)
318 SHAHPURA MP-45-001-044-003/44
(BIJAURI MAL) 		1745001000NRG24280120241529824 28/01/2024 jhunko bai 1745001WL049615 jhunko bai 00415 SBIN0002893 1010 1010 Processed 26/03/2024 005533019 jhunkobai CENTRAL BANK OF INDIA(607115)
319 SHAHPURA MP-45-001-044-003/47-B
(BIJAURI MAL) 		1745001000NRG24280120241529827 28/01/2024 supiti 1745001WL049615 supiti 00415 SBIN0002893 606 606 Processed 26/03/2024 005533019 supiti CENTRAL BANK OF INDIA(607115)
320 SHAHPURA MP-45-001-044-003/59
(BIJAURI MAL) 		1745001000NRG24280120241529837 28/01/2024 BUDHANIYA 1745001WL049615 BUDHANIYA 00415 SBIN0002893 1212 1212 Processed 26/03/2024 005533019 BUDHANIYA STATE BANK OF INDIA(508548)
321 SHAHPURA MP-45-001-044-003/60
(BIJAURI MAL) 		1745001000NRG24280120241529839 28/01/2024 SUHAG 1745001WL049615 SUHAG 00415 SBIN0002893 606 606 Processed 26/03/2024 005533019 SUHAG STATE BANK OF INDIA(508548)
322 SHAHPURA MP-45-001-044-003/61
(BIJAURI MAL) 		1745001000NRG24280120241529840 28/01/2024 SEM BAI 1745001WL049615 SEM BAI 00415 SBIN0002893 1212 1212 Processed 26/03/2024 005533019 SEMBAI STATE BANK OF INDIA(508548)
323 SHAHPURA MP-45-001-044-003/61-A
(BIJAURI MAL) 		1745001000NRG24280120241529841 28/01/2024 krishna 1745001WL049615 krishna 00415 SBIN0002893 202 202 Processed 26/03/2024 005533019 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
324 SHAHPURA MP-45-001-044-003/62
(BIJAURI MAL) 		1745001000NRG24280120241529842 28/01/2024 rajkumari 1745001WL049615 rajkumari 00415 SBIN0002893 1212 1212 Processed 26/03/2024 005533019 rajkumari STATE BANK OF INDIA(508548)
325 SHAHPURA MP-45-001-044-003/64
(BIJAURI MAL) 		1745001000NRG24280120241529844 28/01/2024 rambai 1745001WL049615 rambai 00415 SBIN0002893 1212 1212 Processed 26/03/2024 005533019 rambai STATE BANK OF INDIA(508548)
326 SHAHPURA MP-45-001-044-003/69
(BIJAURI MAL) 		1745001000NRG24280120241529846 28/01/2024 gomti 1745001WL049615 gomti 00415 SBIN0002893 1212 1212 Processed 26/03/2024 005533019 gomti STATE BANK OF INDIA(508548)
327 SHAHPURA MP-45-001-044-003/74-A
(BIJAURI MAL) 		1745001000NRG24280120241529852 28/01/2024 gyan bai 1745001WL049615 gyan bai 00415 SBIN0002893 1212 1212 Processed 26/03/2024 005533019 gyanbai STATE BANK OF INDIA(508548)
328 SHAHPURA MP-45-001-044-003/79-B
(BIJAURI MAL) 		1745001000NRG24280120241529860 28/01/2024 pushpa 1745001WL049615 pushpa 00415 SBIN0002893 606 606 Processed 26/03/2024 005533019 pushpa STATE BANK OF INDIA(508548)
329 SHAHPURA MP-45-001-044-003/83
(BIJAURI MAL) 		1745001000NRG24280120241529863 28/01/2024 KAMALESH 1745001WL049615 KAMALESH 00415 SBIN0002893 1212 1212 Processed 26/03/2024 005533019 KAMALESH STATE BANK OF INDIA(508548)
330 SHAHPURA MP-45-001-044-003/83-B
(BIJAURI MAL) 		1745001000NRG24280120241529864 28/01/2024 kaushilya 1745001WL049615 kaushilya 00415 SBIN0002893 1212 1212 Processed 26/03/2024 005533019 kaushilya STATE BANK OF INDIA(508548)
331 SHAHPURA MP-45-001-044-003/83-C
(BIJAURI MAL) 		1745001000NRG24280120241529865 28/01/2024 suneeta 1745001WL049615 suneeta 00415 SBIN0002893 1212 1212 Processed 26/03/2024 005533019 suneeta STATE BANK OF INDIA(508548)
332 SHAHPURA MP-45-001-044-003/86-B
(BIJAURI MAL) 		1745001000NRG24280120241529869 28/01/2024 shivkumari dhurve 1745001WL049615 shivkumari dhurve 00415 SBIN0002893 1212 1212 Processed 26/03/2024 005533019 shivkumaridhurve STATE BANK OF INDIA(508548)
333 SHAHPURA MP-45-001-044-003/88-A
(BIJAURI MAL) 		1745001000NRG24280120241529873 28/01/2024 satan 1745001WL049615 satan 00415 SBIN0002893 1212 1212 Processed 27/03/2024 005533019 satan NARMADA JHABUA GRAMIN BANK(508515)
334 SHAHPURA MP-45-001-044-003/92-B
(BIJAURI MAL) 		1745001000NRG24280120241529877 28/01/2024 ratan 1745001WL049615 ratan 00415 SBIN0002893 1212 1212 Processed 27/03/2024 005533019 ratan NARMADA JHABUA GRAMIN BANK(508515)
335 SHAHPURA MP-45-001-044-003/96
(BIJAURI MAL) 		1745001000NRG24280120241529882 28/01/2024 samni 1745001WL049615 samni 00415 SBIN0002893 1212 1212 Processed 26/03/2024 005533019 samni STATE BANK OF INDIA(508548)
336 SHAHPURA MP-45-001-044-003/97
(BIJAURI MAL) 		1745001000NRG24280120241529884 28/01/2024 lamiya 1745001WL049615 lamiya 00415 SBIN0002893 1212 1212 Processed 26/03/2024 005533019 lamiya STATE BANK OF INDIA(508548)
337 SHAHPURA MP-45-001-044-003/97-A
(BIJAURI MAL) 		1745001000NRG24280120241529885 28/01/2024 sevkali karpo 1745001WL049615 sevkali karpo 00415 SBIN0002893 1212 1212 Processed 26/03/2024 005533019 sevkalikarpo STATE BANK OF INDIA(508548)
338 SHAHPURA MP-45-001-045-002/223
(MARWARI) 		1745001000NRG24280120241529945 28/01/2024 CHOTI BAI RAIDAS 1745001WL049617 CHOTI BAI RAIDAS 00415 SBIN0002893 585 585 Processed 27/03/2024 005533019 CHOTIBAIRAIDAS NARMADA JHABUA GRAMIN BANK(508515)
339 SHAHPURA MP-45-001-045-002/241
(MARWARI) 		1745001000NRG24280120241529950 28/01/2024 CHHOTI BAI JHARIYA 1745001WL049617 CHHOTI BAI JHARIYA 00415 SBIN0002893 585 585 Processed 26/03/2024 005533019 CHHOTIBAIJHARIYA STATE BANK OF INDIA(508548)
340 SHAHPURA MP-45-001-045-002/328
(MARWARI) 		1745001000NRG24280120241529956 28/01/2024 VIJAY KUMAR JHARIYA 1745001WL049617 VIJAY KUMAR JHARIYA 00415 SBIN0002893 195 195 Processed 26/03/2024 005533019 VIJAYKUMARJHARIYA STATE BANK OF INDIA(508548)
341 SHAHPURA MP-45-001-045-002/328-A
(MARWARI) 		1745001000NRG24280120241529957 28/01/2024 AJAY KUMAR JHARIYA 1745001WL049617 AJAY KUMAR JHARIYA 00415 SBIN0002893 585 585 Processed 26/03/2024 005533019 AJAYKUMARJHARIYA STATE BANK OF INDIA(508548)
342 SHAHPURA MP-45-001-045-002/46-A
(MARWARI) 		1745001000NRG24280120241529960 28/01/2024 OMKAR SINGH 1745001WL049617 OMKAR SINGH 00415 SBIN0002893 585 585 Processed 26/03/2024 005533019 OMKARSINGH STATE BANK OF INDIA(508548)
343 SHAHPURA MP-45-001-045-002/54-A
(MARWARI) 		1745001000NRG24280120241529961 28/01/2024 GHASITHIYA BAI 1745001WL049617 GHASITHIYA BAI 00415 SBIN0002893 585 585 Processed 26/03/2024 005533019 GHASITHIYABAI STATE BANK OF INDIA(508548)
344 SHAHPURA MP-45-001-045-002/55
(MARWARI) 		1745001000NRG24280120241529966 28/01/2024 SHIV KUMAR JHARIYA 1745001WL049617 SHIV KUMAR JHARIYA 00415 SBIN0002893 585 585 Processed 26/03/2024 005533019 SHIVKUMARJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
345 SHAHPURA MP-45-001-045-002/55
(MARWARI) 		1745001000NRG24280120241529965 28/01/2024 SHIV KUMAR JHARIYA 1745001WL049617 SHIV KUMAR JHARIYA 00415 SBIN0002893 585 585 Processed 26/03/2024 005533019 SHIVKUMARJHARIYA STATE BANK OF INDIA(508548)
346 SHAHPURA MP-45-001-045-003/15-C
(MARWARI) 		1745001045NRG24280120241526638 28/01/2024 Radha bai 1745001045WL049539 Radha bai 00415 SBIN0002893 748 748 Processed 26/03/2024 005533019 Radhabai STATE BANK OF INDIA(508548)
347 SHAHPURA MP-45-001-045-003/17
(MARWARI) 		1745001045NRG24280120241526639 28/01/2024 GANESH SINGH BHAVEDI 1745001045WL049539 GANESH SINGH BHAVEDI 00415 SBIN0002893 748 748 Processed 26/03/2024 005533019 GANESHSINGHBHAVEDI BANK OF INDIA(508505)
348 SHAHPURA MP-45-001-045-003/18-A
(MARWARI) 		1745001045NRG24280120241526641 28/01/2024 TIJANIYA BAI 1745001045WL049539 TIJANIYA BAI 00415 SBIN0002893 748 748 Processed 26/03/2024 005533019 TIJANIYABAI STATE BANK OF INDIA(508548)
349 SHAHPURA MP-45-001-045-003/20
(MARWARI) 		1745001045NRG24280120241526646 28/01/2024 KAMLI BAI BHAVEDI 1745001045WL049539 KAMLI BAI BHAVEDI 00415 SBIN0002893 748 748 Processed 26/03/2024 005533019 KAMLIBAIBHAVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
350 SHAHPURA MP-45-001-045-003/20-A
(MARWARI) 		1745001045NRG24280120241526647 28/01/2024 POONAM BAI 1745001045WL049539 POONAM BAI 00415 SBIN0002893 748 748 Processed 26/03/2024 005533019 POONAMBAI STATE BANK OF INDIA(508548)
351 SHAHPURA MP-45-001-045-003/25-A
(MARWARI) 		1745001045NRG24280120241526650 28/01/2024 REKHA BAI BHAVED 1745001045WL049539 REKHA BAI BHAVED 00415 SBIN0002893 374 374 Processed 26/03/2024 005533019 REKHABAIBHAVED JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
352 SHAHPURA MP-45-001-045-003/25-C
(MARWARI) 		1745001045NRG24280120241526652 28/01/2024 OMKAR SINGH 1745001045WL049539 OMKAR SINGH 00415 SBIN0002893 561 561 Processed 27/03/2024 005533019 OMKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
353 SHAHPURA MP-45-001-045-003/26
(MARWARI) 		1745001045NRG24280120241526653 28/01/2024 SACHIN SINGH BHAVEDI 1745001045WL049539 SACHIN SINGH BHAVEDI 00415 SBIN0002893 748 748 Processed 27/03/2024 005533019 SACHINSINGHBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
354 SHAHPURA MP-45-001-045-003/28
(MARWARI) 		1745001045NRG24280120241526656 28/01/2024 ATO BAI 1745001045WL049539 ATO BAI 00415 SBIN0002893 748 748 Processed 26/03/2024 005533019 ATOBAI STATE BANK OF INDIA(508548)
355 SHAHPURA MP-45-001-045-003/31-a
(MARWARI) 		1745001045NRG24280120241526662 28/01/2024 MAIKI BAI 1745001045WL049539 MAIKI BAI 00415 SBIN0002893 748 748 Processed 26/03/2024 005533019 MAIKIBAI STATE BANK OF INDIA(508548)
356 SHAHPURA MP-45-001-045-003/81
(MARWARI) 		1745001045NRG24280120241526628 28/01/2024 MOHAN SINGH 1745001045WL049538 MOHAN SINGH 00415 SBIN0002893 585 585 Processed 26/03/2024 005533019 MOHANSINGH STATE BANK OF INDIA(508548)
357 SHAHPURA MP-45-001-045-003/82
(MARWARI) 		1745001045NRG24280120241526629 28/01/2024 SAKUNTLA BAI 1745001045WL049538 SAKUNTLA BAI 00415 SBIN0002893 585 585 Processed 27/03/2024 005533019 SAKUNTLABAI NARMADA JHABUA GRAMIN BANK(508515)
358 SHAHPURA MP-45-001-045-003/84
(MARWARI) 		1745001045NRG24280120241526631 28/01/2024 VIDYA BAI 1745001045WL049538 VIDYA BAI 00415 SBIN0002893 585 585 Processed 26/03/2024 005533019 VIDYABAI STATE BANK OF INDIA(508548)
359 SHAHPURA MP-45-001-045-003/90-A
(MARWARI) 		1745001045NRG24280120241526674 28/01/2024 TUSHAR MARAVI 1745001045WL049539 TUSHAR MARAVI 00415 SBIN0002893 748 748 Processed 26/03/2024 005533019 TUSHARMARAVI STATE BANK OF INDIA(508548)
360 SHAHPURA MP-45-001-045-003/91
(MARWARI) 		1745001045NRG24280120241526675 28/01/2024 Khem singh 1745001045WL049539 Khem singh 00415 SBIN0002893 748 748 Processed 26/03/2024 005533019 Khemsingh FINO PAYMENTS BANK LTD(608001)
361 SHAHPURA MP-45-001-045-003/92
(MARWARI) 		1745001045NRG24280120241526634 28/01/2024 RAMSAKHI BAI 1745001045WL049538 RAMSAKHI BAI 00415 SBIN0002893 585 585 Processed 26/03/2024 005533019 RAMSAKHIBAI STATE BANK OF INDIA(508548)
362 SHAHPURA MP-45-001-045-003/93-a
(MARWARI) 		1745001045NRG24280120241526636 28/01/2024 HIRODIYA BAI 1745001045WL049538 HIRODIYA BAI 00415 SBIN0002893 585 585 Processed 26/03/2024 005533019 HIRODIYABAI STATE BANK OF INDIA(508548)
363 SHAHPURA MP-45-001-052-002/100-A
(PIPARIYA MAL) 		1745001052NRG24280120241526814 28/01/2024 kailash 1745001052WL049544 kailash 00415 SBIN0002893 1290 1290 Processed 26/03/2024 005533019 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
364 SHAHPURA MP-45-001-052-002/13-B
(PIPARIYA MAL) 		1745001052NRG24280120241526822 28/01/2024 Deenesh singh 1745001052WL049544 Deenesh singh 00415 SBIN0002893 860 860 Processed 26/03/2024 005533019 Deeneshsingh FINO PAYMENTS BANK LTD(608001)
365 SHAHPURA MP-45-001-052-002/130-A
(PIPARIYA MAL) 		1745001052NRG24280120241526824 28/01/2024 ramcharan 1745001052WL049544 ramcharan 00415 SBIN0002893 1075 1075 Processed 26/03/2024 005533019 ramcharan INDUSIND BANK(607189)
366 SHAHPURA MP-45-001-052-002/145
(PIPARIYA MAL) 		1745001052NRG24280120241526832 28/01/2024 BHAGVATI BAI 1745001052WL049544 BHAGVATI BAI 00415 SBIN0002893 430 430 Processed 27/03/2024 005533019 BHAGVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
367 SHAHPURA MP-45-001-052-002/243
(PIPARIYA MAL) 		1745001052NRG24280120241526867 28/01/2024 maheshlal 1745001052WL049544 maheshlal 00415 SBIN0002893 860 860 Processed 26/03/2024 005533019 maheshlal INDIA POST PAYMENTS BANK LIMITED(508528)
368 SHAHPURA MP-45-001-052-002/250-A
(PIPARIYA MAL) 		1745001052NRG24280120241526877 28/01/2024 ASAMI BAI 1745001052WL049544 ASAMI BAI 00415 SBIN0002893 1075 1075 Processed 26/03/2024 005533019 ASAMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
369 SHAHPURA MP-45-001-052-002/264-A
(PIPARIYA MAL) 		1745001052NRG24280120241526881 28/01/2024 gayatri bai 1745001052WL049544 gayatri bai 00415 SBIN0002893 215 215 Processed 26/03/2024 005533019 gayatribai STATE BANK OF INDIA(508548)
370 SHAHPURA MP-45-001-052-002/98-A
(PIPARIYA MAL) 		1745001052NRG24280120241526916 28/01/2024 Ganga maravi 1745001052WL049544 Ganga maravi 00415 SBIN0002893 215 215 Processed 26/03/2024 005533019 Gangamaravi STATE BANK OF INDIA(508548)
371 SHAHPURA MP-45-001-062-003/108-A
(BERKHEDA) 		1745001062NRG24280120241528968 28/01/2024 SUMMI BAI 1745001062WL049591 SUMMI BAI 00415 SBIN0002893 1414 1414 Processed 27/03/2024 005533019 SUMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
372 SHAHPURA MP-45-001-062-003/111-A
(BERKHEDA) 		1745001062NRG24280120241528970 28/01/2024 ARTI PARASTE 1745001062WL049591 ARTI PARASTE 00415 SBIN0002893 1212 1212 Processed 26/03/2024 005533019 ARTIPARASTE STATE BANK OF INDIA(508548)
373 SHAHPURA MP-45-001-062-003/136-A
(BERKHEDA) 		1745001062NRG24280120241528973 28/01/2024 sudarshan 1745001062WL049591 sudarshan 00415 SBIN0002893 1616 1616 Processed 26/03/2024 005533019 sudarshan INDIA POST PAYMENTS BANK LIMITED(508528)
374 SHAHPURA MP-45-001-062-003/163-A
(BERKHEDA) 		1745001062NRG24280120241528976 28/01/2024 SANJNA PARASTE 1745001062WL049591 SANJNA PARASTE 00415 SBIN0002893 1616 1616 Processed 26/03/2024 005533019 SANJNAPARASTE STATE BANK OF INDIA(508548)
375 SHAHPURA MP-45-001-062-003/239-A
(BERKHEDA) 		1745001062NRG24280120241528982 28/01/2024 HEMANTING LALTI URAITI 1745001062WL049591 HEMANTING LALTI URAITI 00415 SBIN0002893 1616 1616 Processed 26/03/2024 005533019 HEMANTINGLALTIURAITI FINO PAYMENTS BANK LTD(608001)
376 SHAHPURA MP-45-001-062-003/34
(BERKHEDA) 		1745001062NRG24280120241528991 28/01/2024 SHANTI BAI 1745001062WL049591 SHANTI BAI 00415 SBIN0002893 202 202 Processed 26/03/2024 005533019 SHANTIBAI STATE BANK OF INDIA(508548)
377 SHAHPURA MP-45-001-062-003/53
(BERKHEDA) 		1745001062NRG24280120241528993 28/01/2024 BABLU PRASAD RAIDAS 1745001062WL049591 BABLU PRASAD RAIDAS 00415 SBIN0002893 1212 1212 Processed 26/03/2024 005533019 BABLUPRASADRAIDAS FINO PAYMENTS BANK LTD(608001)
378 SHAHPURA MP-45-001-062-003/85-A
(BERKHEDA) 		1745001062NRG24280120241528998 28/01/2024 BISARTI BAI 1745001062WL049591 BISARTI BAI 00415 SBIN0002893 1616 1616 Processed 26/03/2024 005533019 BISARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
379 SHAHPURA MP-45-001-062-003/85-A
(BERKHEDA) 		1745001062NRG24280120241528999 28/01/2024 visarti bai 1745001062WL049591 visarti bai 00415 SBIN0002893 1616 1616 Processed 26/03/2024 005533019 visartibai STATE BANK OF INDIA(508548)
380 SHAHPURA MP-45-001-062-003/88-A
(BERKHEDA) 		1745001062NRG24280120241529000 28/01/2024 GEETA BAI URAITI 1745001062WL049591 GEETA BAI URAITI 00415 SBIN0002893 1414 1414 Processed 26/03/2024 005533019 GEETABAIURAITI STATE BANK OF INDIA(508548)
381 SHAHPURA MP-45-001-062-003/91-A
(BERKHEDA) 		1745001062NRG24280120241529002 28/01/2024 JAY SINGH 1745001062WL049591 JAY SINGH 00415 SBIN0002893 1414 1414 Processed 27/03/2024 005533019 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
382 SHAHPURA MP-45-001-065-002/24-C
(CHHIRPANI VANGRAM) 		1745001065NRG24270120241523681 28/01/2024 suneel yadav 1745001065WL049465 suneel yadav 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005533019 suneelyadav INDIA POST PAYMENTS BANK LIMITED(508528)
383 SHAHPURA MP-45-001-065-002/29
(CHHIRPANI VANGRAM) 		1745001065NRG24270120241523684 28/01/2024 GOREE LAL 1745001065WL049465 GOREE LAL 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005533019 GOREELAL STATE BANK OF INDIA(508548)
384 SHAHPURA MP-45-001-065-002/38-A
(CHHIRPANI VANGRAM) 		1745001065NRG24270120241523687 28/01/2024 gumani singh 1745001065WL049465 gumani singh 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005533019 gumanisingh STATE BANK OF INDIA(508548)
385 SHAHPURA MP-45-001-065-002/44-A
(CHHIRPANI VANGRAM) 		1745001065NRG24270120241523691 28/01/2024 pankin bai 1745001065WL049465 pankin bai 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005533019 pankinbai STATE BANK OF INDIA(508548)
386 SHAHPURA MP-45-001-065-002/62-A
(CHHIRPANI VANGRAM) 		1745001065NRG24270120241523701 28/01/2024 shankar lal paraste 1745001065WL049465 shankar lal paraste 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005533019 shankarlalparaste STATE BANK OF INDIA(508548)
387 SHAHPURA MP-45-001-065-002/62-B
(CHHIRPANI VANGRAM) 		1745001065NRG24270120241523702 28/01/2024 sateesh paraste 1745001065WL049465 sateesh paraste 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005533019 sateeshparaste STATE BANK OF INDIA(508548)
388 SHAHPURA MP-45-001-065-002/66
(CHHIRPANI VANGRAM) 		1745001065NRG24270120241523705 28/01/2024 ASHOK 1745001065WL049465 ASHOK 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005533019 ASHOK UNION BANK OF INDIA(508500)
389 SHAHPURA MP-45-001-065-002/68
(CHHIRPANI VANGRAM) 		1745001065NRG24270120241523708 28/01/2024 sushila bai 1745001065WL049465 sushila bai 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005533019 sushilabai STATE BANK OF INDIA(508548)
390 SHAHPURA MP-45-001-068-001/128-A
(RAIPURA MAL) 		1745001000NRG24280120241530234 28/01/2024 Daya Jhariya 1745001WL049622 Daya Jhariya 00415 SBIN0002893 1200 1200 Processed 27/03/2024 005533019 DayaJhariya INDIAN BANK(607105)
391 SHAHPURA MP-45-001-068-001/132-A
(RAIPURA MAL) 		1745001000NRG24280120241530236 28/01/2024 AMMI BAI 1745001WL049622 AMMI BAI 00415 SBIN0002893 1200 1200 Processed 26/03/2024 005533019 AMMIBAI FINO PAYMENTS BANK LTD(608001)
392 SHAHPURA MP-45-001-068-001/146-A
(RAIPURA MAL) 		1745001000NRG24280120241530241 28/01/2024 SADHNA JHARIYA 1745001WL049622 SADHNA JHARIYA 00415 SBIN0002893 1000 1000 Processed 26/03/2024 005533019 SADHNAJHARIYA STATE BANK OF INDIA(508548)
393 SHAHPURA MP-45-001-068-001/149
(RAIPURA MAL) 		1745001000NRG24280120241530245 28/01/2024 ANJNI JHARIYA 1745001WL049622 ANJNI JHARIYA 00415 SBIN0002893 1000 1000 Processed 26/03/2024 005533019 ANJNIJHARIYA STATE BANK OF INDIA(508548)
394 SHAHPURA MP-45-001-068-001/157-A
(RAIPURA MAL) 		1745001000NRG24280120241530198 28/01/2024 CHAMELI 1745001WL049621 CHAMELI 00415 SBIN0002893 1200 1200 Processed 26/03/2024 005533019 CHAMELI STATE BANK OF INDIA(508548)
395 SHAHPURA MP-45-001-068-001/188-A
(RAIPURA MAL) 		1745001000NRG24280120241530203 28/01/2024 ANUPAM JHARIYA 1745001WL049621 ANUPAM JHARIYA 00415 SBIN0002893 1200 1200 Processed 26/03/2024 005533019 ANUPAMJHARIYA STATE BANK OF INDIA(508548)
396 SHAHPURA MP-45-001-068-001/188-A
(RAIPURA MAL) 		1745001000NRG24280120241530204 28/01/2024 DROPTI JHARIYA 1745001WL049621 DROPTI JHARIYA 00415 SBIN0002893 1200 1200 Processed 26/03/2024 005533019 DROPTIJHARIYA STATE BANK OF INDIA(508548)
397 SHAHPURA MP-45-001-068-001/65-A
(RAIPURA MAL) 		1745001000NRG24280120241530273 28/01/2024 DINESH 1745001WL049622 DINESH 00415 SBIN0002893 400 400 Processed 26/03/2024 005533019 DINESH STATE BANK OF INDIA(508548)
398 SHAHPURA MP-45-001-068-002/113-B
(RAIPURA MAL) 		1745001068NRG24280120241527601 28/01/2024 Ramesha Singh Olari 1745001068WL049561 Ramesha Singh Olari 00415 SBIN0002893 1000 1000 Processed 26/03/2024 005533019 RameshaSinghOlari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 360269 360269
399 SHAHPURA MP-45-001-037-001/9
(GANESHPUR) 		1745001037NRG24280120241527583 28/01/2024 SUSHILA BAI 1745001037WL049558 SUSHILA BAI 00415 SBIN0003958 1230 1230 Processed 26/03/2024 005533019 SUSHILABAI STATE BANK OF INDIA(508548)
SubTotal 1230 1230
400 SHAHPURA MP-45-001-052-002/174
(PIPARIYA MAL) 		1745001052NRG24280120241526844 28/01/2024 sohag bai 1745001052WL049544 sohag bai 00415 SBIN0007717 1290 1290 Processed 26/03/2024 005533019 sohagbai INDIA POST PAYMENTS BANK LIMITED(508528)
401 SHAHPURA MP-45-001-052-002/183
(PIPARIYA MAL) 		1745001052NRG24280120241526852 28/01/2024 shivkumari 1745001052WL049544 shivkumari 00415 SBIN0007717 1075 1075 Processed 26/03/2024 005533019 shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
402 SHAHPURA MP-45-001-052-002/92-A
(PIPARIYA MAL) 		1745001052NRG24280120241526908 28/01/2024 akesh 1745001052WL049544 akesh 00415 SBIN0007717 1290 1290 Processed 26/03/2024 005533019 akesh INDIA POST PAYMENTS BANK LIMITED(508528)
403 SHAHPURA MP-45-001-062-003/53-B
(BERKHEDA) 		1745001062NRG24280120241528995 28/01/2024 Priyanka Raidas 1745001062WL049591 Priyanka Raidas 00415 SBIN0007717 1212 1212 Processed 26/03/2024 005533019 PriyankaRaidas STATE BANK OF INDIA(508548)
SubTotal 4867 4867
404 SHAHPURA MP-45-001-068-001/112
(RAIPURA MAL) 		1745001000NRG24280120241530228 28/01/2024 SUHANA BAI 1745001WL049622 SUHANA BAI 00468 UBIN0558044 1200 1200 Processed 27/03/2024 005533019 SUHANABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
405 SHAHPURA MP-45-001-044-003/23-A
(BIJAURI MAL) 		1745001000NRG24280120241529808 28/01/2024 devvati 1745001WL049615 devvati 00688 FINO0001001 808 808 Processed 26/03/2024 005533019 devvati FINO PAYMENTS BANK LTD(608001)
406 SHAHPURA MP-45-001-045-003/27
(MARWARI) 		1745001045NRG24280120241526655 28/01/2024 Pooran Paraste 1745001045WL049539 Pooran Paraste 00688 FINO0001001 748 748 Processed 26/03/2024 005533019 PooranParaste FINO PAYMENTS BANK LTD(608001)
407 SHAHPURA MP-45-001-045-003/62-B
(MARWARI) 		1745001045NRG24280120241526673 28/01/2024 GYANTI BAI 1745001045WL049539 GYANTI BAI 00688 FINO0001001 374 374 Processed 26/03/2024 005533019 GYANTIBAI FINO PAYMENTS BANK LTD(608001)
408 SHAHPURA MP-45-001-052-002/95
(PIPARIYA MAL) 		1745001052NRG24280120241526911 28/01/2024 PIYARIYA BAI 1745001052WL049544 PIYARIYA BAI 00688 FINO0001001 1290 1290 Processed 26/03/2024 005533019 PIYARIYABAI FINO PAYMENTS BANK LTD(608001)
409 SHAHPURA MP-45-001-062-003/140
(BERKHEDA) 		1745001062NRG24280120241528974 28/01/2024 Mahendra Singh 1745001062WL049591 Mahendra Singh 00688 FINO0001001 1212 1212 Processed 26/03/2024 005533019 MahendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4432 4432
410 SHAHPURA MP-45-001-037-001/4
(GANESHPUR) 		1745001037NRG24280120241527554 28/01/2024 SAKUNTLA BAI 1745001037WL049558 SAKUNTLA BAI 00688 FINO0001446 1230 1230 Processed 26/03/2024 005533019 SAKUNTLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
411 SHAHPURA MP-45-001-037-001/68-A
(GANESHPUR) 		1745001037NRG24280120241527580 28/01/2024 MAMTA PARASTE 1745001037WL049558 MAMTA PARASTE 00688 FINO0001446 1230 1230 Processed 26/03/2024 005533019 MAMTAPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
412 SHAHPURA MP-45-001-037-001/69
(GANESHPUR) 		1745001037NRG24280120241527581 28/01/2024 MULIYA UIKE 1745001037WL049558 MULIYA UIKE 00688 FINO0001446 1230 1230 Processed 26/03/2024 005533019 MULIYAUIKE FINO PAYMENTS BANK LTD(608001)
413 SHAHPURA MP-45-001-062-003/185
(BERKHEDA) 		1745001062NRG24280120241528979 28/01/2024 dharmendra 1745001062WL049591 dharmendra 00688 FINO0001446 1616 1616 Processed 26/03/2024 005533019 dharmendra FINO PAYMENTS BANK LTD(608001)
414 SHAHPURA MP-45-001-062-003/53-A
(BERKHEDA) 		1745001062NRG24280120241528994 28/01/2024 BABALU PRASAD 1745001062WL049591 BABALU PRASAD 00688 FINO0001446 1212 1212 Processed 26/03/2024 005533019 BABALUPRASAD FINO PAYMENTS BANK LTD(608001)
415 SHAHPURA MP-45-001-068-001/181-A
(RAIPURA MAL) 		1745001000NRG24280120241530251 28/01/2024 SADHNA JHARIYA 1745001WL049622 SADHNA JHARIYA 00688 FINO0001446 1000 1000 Processed 26/03/2024 005533019 SADHNAJHARIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 7518 7518
416 SHAHPURA MP-45-001-029-002/51
(PIPARIYA) 		1745001000NRG24280120241530038 28/01/2024 Jamadar marko 1745001WL049618 Jamadar marko 00691 IPOS0000001 1020 1020 Processed 26/03/2024 005533019 Jamadarmarko INDIA POST PAYMENTS BANK LIMITED(508528)
417 SHAHPURA MP-45-001-037-001/61-A
(GANESHPUR) 		1745001000NRG24280120241529920 28/01/2024 Ganesh Singh Saiyam 1745001WL049616 Ganesh Singh Saiyam 00691 IPOS0000001 1218 1218 Processed 26/03/2024 005533019 GaneshSinghSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
418 SHAHPURA MP-45-001-044-003/117-C
(BIJAURI MAL) 		1745001000NRG24280120241529759 28/01/2024 suhag bai kulaste 1745001WL049615 suhag bai kulaste 00691 IPOS0000001 1212 1212 Processed 26/03/2024 005533019 suhagbaikulaste INDIA POST PAYMENTS BANK LIMITED(508528)
419 SHAHPURA MP-45-001-044-003/85-A
(BIJAURI MAL) 		1745001000NRG24280120241529867 28/01/2024 prahlad 1745001WL049615 prahlad 00691 IPOS0000001 202 202 Processed 26/03/2024 005533019 prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
420 SHAHPURA MP-45-001-052-002/179-B
(PIPARIYA MAL) 		1745001052NRG24280120241526849 28/01/2024 daduram masram 1745001052WL049544 daduram masram 00691 IPOS0000001 860 860 Processed 27/03/2024 005533019 dadurammasram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4512 4512
421 SHAHPURA MP-45-001-029-002/11-A
(PIPARIYA) 		1745001000NRG24280120241529979 28/01/2024 chandrwati bai 1745001WL049618 chandrwati bai 00697 BKID0MG1330 1224 1224 Processed 27/03/2024 005533019 chandrwatibai NARMADA JHABUA GRAMIN BANK(508515)
422 SHAHPURA MP-45-001-036-001/54-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24270120241524633 28/01/2024 ROOPSINGH 1745001036WL049486 ROOPSINGH 00697 BKID0MG1330 1260 1260 Processed 27/03/2024 005533019 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
423 SHAHPURA MP-45-001-044-003/1
(BIJAURI MAL) 		1745001000NRG24280120241529728 28/01/2024 SAMMO BAI 1745001WL049615 SAMMO BAI 00697 BKID0MG1330 1212 1212 Processed 26/03/2024 005533019 SAMMOBAI FINO PAYMENTS BANK LTD(608001)
424 SHAHPURA MP-45-001-044-003/103-A
(BIJAURI MAL) 		1745001000NRG24280120241529733 28/01/2024 GUDDI BAI 1745001WL049615 GUDDI BAI 00697 BKID0MG1330 1010 1010 Processed 27/03/2024 005533019 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
425 SHAHPURA MP-45-001-044-003/103-B
(BIJAURI MAL) 		1745001000NRG24280120241529734 28/01/2024 RAMSAHSY 1745001WL049615 RAMSAHSY 00697 BKID0MG1330 1212 1212 Processed 26/03/2024 005533019 RAMSAHSY AXIS BANK(607153)
426 SHAHPURA MP-45-001-044-003/105
(BIJAURI MAL) 		1745001000NRG24280120241529736 28/01/2024 devki bai 1745001WL049615 devki bai 00697 BKID0MG1330 1212 1212 Processed 27/03/2024 005533019 devkibai NARMADA JHABUA GRAMIN BANK(508515)
427 SHAHPURA MP-45-001-044-003/106
(BIJAURI MAL) 		1745001000NRG24280120241529737 28/01/2024 TULSHI BAI 1745001WL049615 TULSHI BAI 00697 BKID0MG1330 1212 1212 Processed 27/03/2024 005533019 TULSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
428 SHAHPURA MP-45-001-044-003/107-A
(BIJAURI MAL) 		1745001000NRG24280120241529738 28/01/2024 ratto 1745001WL049615 ratto 00697 BKID0MG1330 1212 1212 Processed 26/03/2024 005533019 ratto STATE BANK OF INDIA(508548)
429 SHAHPURA MP-45-001-044-003/108
(BIJAURI MAL) 		1745001000NRG24280120241529739 28/01/2024 bhagvatiya 1745001WL049615 bhagvatiya 00697 BKID0MG1330 1212 1212 Processed 27/03/2024 005533019 bhagvatiya NARMADA JHABUA GRAMIN BANK(508515)
430 SHAHPURA MP-45-001-044-003/108-A
(BIJAURI MAL) 		1745001000NRG24280120241529740 28/01/2024 TILAKOBAI 1745001WL049615 TILAKOBAI 00697 BKID0MG1330 1212 1212 Processed 27/03/2024 005533019 TILAKOBAI NARMADA JHABUA GRAMIN BANK(508515)
431 SHAHPURA MP-45-001-044-003/109
(BIJAURI MAL) 		1745001000NRG24280120241529742 28/01/2024 patiya 1745001WL049615 patiya 00697 BKID0MG1330 1212 1212 Processed 27/03/2024 005533019 patiya NARMADA JHABUA GRAMIN BANK(508515)
432 SHAHPURA MP-45-001-044-003/109-B
(BIJAURI MAL) 		1745001000NRG24280120241529744 28/01/2024 narvadiya 1745001WL049615 narvadiya 00697 BKID0MG1330 1212 1212 Processed 27/03/2024 005533019 narvadiya NARMADA JHABUA GRAMIN BANK(508515)
433 SHAHPURA MP-45-001-044-003/110
(BIJAURI MAL) 		1745001000NRG24280120241529745 28/01/2024 GOVIND SINGH 1745001WL049615 GOVIND SINGH 00697 BKID0MG1330 1212 1212 Processed 26/03/2024 005533019 GOVINDSINGH FINO PAYMENTS BANK LTD(608001)
434 SHAHPURA MP-45-001-044-003/111
(BIJAURI MAL) 		1745001000NRG24280120241529747 28/01/2024 BHADDI BAI 1745001WL049615 BHADDI BAI 00697 BKID0MG1330 1010 1010 Processed 27/03/2024 005533019 BHADDIBAI NARMADA JHABUA GRAMIN BANK(508515)
435 SHAHPURA MP-45-001-044-003/111-A
(BIJAURI MAL) 		1745001000NRG24280120241529748 28/01/2024 CHHOTE LAL 1745001WL049615 CHHOTE LAL 00697 BKID0MG1330 1212 1212 Processed 26/03/2024 005533019 CHHOTELAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
436 SHAHPURA MP-45-001-044-003/111-B
(BIJAURI MAL) 		1745001000NRG24280120241529749 28/01/2024 ganpatiya 1745001WL049615 ganpatiya 00697 BKID0MG1330 1212 1212 Processed 27/03/2024 005533019 ganpatiya NARMADA JHABUA GRAMIN BANK(508515)
437 SHAHPURA MP-45-001-044-003/112
(BIJAURI MAL) 		1745001000NRG24280120241529750 28/01/2024 pachli 1745001WL049615 pachli 00697 BKID0MG1330 1212 1212 Processed 27/03/2024 005533019 pachli NARMADA JHABUA GRAMIN BANK(508515)
438 SHAHPURA MP-45-001-044-003/113
(BIJAURI MAL) 		1745001000NRG24280120241529751 28/01/2024 jhamml 1745001WL049615 jhamml 00697 BKID0MG1330 202 202 Processed 27/03/2024 005533019 jhamml NARMADA JHABUA GRAMIN BANK(508515)
439 SHAHPURA MP-45-001-044-003/113-A
(BIJAURI MAL) 		1745001000NRG24280120241529752 28/01/2024 SATTO 1745001WL049615 SATTO 00697 BKID0MG1330 808 808 Processed 27/03/2024 005533019 SATTO NARMADA JHABUA GRAMIN BANK(508515)
440 SHAHPURA MP-45-001-044-003/115
(BIJAURI MAL) 		1745001000NRG24280120241529754 28/01/2024 PHULJHAR 1745001WL049615 PHULJHAR 00697 BKID0MG1330 1212 1212 Processed 27/03/2024 005533019 PHULJHAR NARMADA JHABUA GRAMIN BANK(508515)
441 SHAHPURA MP-45-001-044-003/117
(BIJAURI MAL) 		1745001000NRG24280120241529756 28/01/2024 INDRVATI 1745001WL049615 INDRVATI 00697 BKID0MG1330 1212 1212 Processed 27/03/2024 005533019 INDRVATI NARMADA JHABUA GRAMIN BANK(508515)
442 SHAHPURA MP-45-001-044-003/117-A
(BIJAURI MAL) 		1745001000NRG24280120241529757 28/01/2024 PANCHU SINGH 1745001WL049615 PANCHU SINGH 00697 BKID0MG1330 1010 1010 Processed 27/03/2024 005533019 PANCHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
443 SHAHPURA MP-45-001-044-003/117-B
(BIJAURI MAL) 		1745001000NRG24280120241529758 28/01/2024 Sharda 1745001WL049615 Sharda 00697 BKID0MG1330 1212 1212 Processed 27/03/2024 005533019 Sharda NARMADA JHABUA GRAMIN BANK(508515)
444 SHAHPURA MP-45-001-044-003/119-A
(BIJAURI MAL) 		1745001000NRG24280120241529764 28/01/2024 ratni 1745001WL049615 ratni 00697 BKID0MG1330 1212 1212 Processed 27/03/2024 005533019 ratni NARMADA JHABUA GRAMIN BANK(508515)
445 SHAHPURA MP-45-001-044-003/120
(BIJAURI MAL) 		1745001000NRG24280120241529767 28/01/2024 puniya 1745001WL049615 puniya 00697 BKID0MG1330 1212 1212 Processed 27/03/2024 005533019 puniya NARMADA JHABUA GRAMIN BANK(508515)
446 SHAHPURA MP-45-001-044-003/120-A
(BIJAURI MAL) 		1745001000NRG24280120241529768 28/01/2024 KAMAL SINGH 1745001WL049615 KAMAL SINGH 00697 BKID0MG1330 1212 1212 Processed 27/03/2024 005533019 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
447 SHAHPURA MP-45-001-044-003/122
(BIJAURI MAL) 		1745001000NRG24280120241529771 28/01/2024 PRAM LAL 1745001WL049615 PRAM LAL 00697 BKID0MG1330 1212 1212 Processed 27/03/2024 005533019 PRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
448 SHAHPURA MP-45-001-044-003/123
(BIJAURI MAL) 		1745001000NRG24280120241529774 28/01/2024 mira bai 1745001WL049615 mira bai 00697 BKID0MG1330 1212 1212 Processed 27/03/2024 005533019 mirabai NARMADA JHABUA GRAMIN BANK(508515)
449 SHAHPURA MP-45-001-044-003/127
(BIJAURI MAL) 		1745001000NRG24280120241529777 28/01/2024 PIYARIYA 1745001WL049615 PIYARIYA 00697 BKID0MG1330 1212 1212 Processed 27/03/2024 005533019 PIYARIYA NARMADA JHABUA GRAMIN BANK(508515)
450 SHAHPURA MP-45-001-044-003/128-A
(BIJAURI MAL) 		1745001000NRG24280120241529779 28/01/2024 karru singh 1745001WL049615 karru singh 00697 BKID0MG1330 1212 1212 Processed 26/03/2024 005533019 karrusingh STATE BANK OF INDIA(508548)
451 SHAHPURA MP-45-001-044-003/128-B
(BIJAURI MAL) 		1745001000NRG24280120241529780 28/01/2024 SANTOSHI 1745001WL049615 SANTOSHI 00697 BKID0MG1330 1212 1212 Processed 27/03/2024 005533019 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
452 SHAHPURA MP-45-001-044-003/129
(BIJAURI MAL) 		1745001000NRG24280120241529781 28/01/2024 naval 1745001WL049615 naval 00697 BKID0MG1330 1212 1212 Processed 27/03/2024 005533019 naval NARMADA JHABUA GRAMIN BANK(508515)
453 SHAHPURA MP-45-001-044-003/129-A
(BIJAURI MAL) 		1745001000NRG24280120241529782 28/01/2024 BHAGVANIYA 1745001WL049615 BHAGVANIYA 00697 BKID0MG1330 606 606 Processed 27/03/2024 005533019 BHAGVANIYA NARMADA JHABUA GRAMIN BANK(508515)
454 SHAHPURA MP-45-001-044-003/130
(BIJAURI MAL) 		1745001000NRG24280120241529783 28/01/2024 GAGAN SINGH 1745001WL049615 GAGAN SINGH 00697 BKID0MG1330 1212 1212 Processed 26/03/2024 005533019 GAGANSINGH STATE BANK OF INDIA(508548)
455 SHAHPURA MP-45-001-044-003/131
(BIJAURI MAL) 		1745001000NRG24280120241529784 28/01/2024 SONI BAI 1745001WL049615 SONI BAI 00697 BKID0MG1330 1212 1212 Processed 26/03/2024 005533019 SONIBAI AXIS BANK(607153)
456 SHAHPURA MP-45-001-044-003/132
(BIJAURI MAL) 		1745001000NRG24280120241529785 28/01/2024 AITO BAI 1745001WL049615 AITO BAI 00697 BKID0MG1330 1212 1212 Processed 27/03/2024 005533019 AITOBAI NARMADA JHABUA GRAMIN BANK(508515)
457 SHAHPURA MP-45-001-044-003/137
(BIJAURI MAL) 		1745001000NRG24280120241529787 28/01/2024 PUNIYA 1745001WL049615 PUNIYA 00697 BKID0MG1330 1212 1212 Processed 27/03/2024 005533019 PUNIYA NARMADA JHABUA GRAMIN BANK(508515)
458 SHAHPURA MP-45-001-044-003/140-A
(BIJAURI MAL) 		1745001000NRG24280120241529792 28/01/2024 VIDYA 1745001WL049615 VIDYA 00697 BKID0MG1330 1212 1212 Processed 27/03/2024 005533019 VIDYA NARMADA JHABUA GRAMIN BANK(508515)
459 SHAHPURA MP-45-001-044-003/144
(BIJAURI MAL) 		1745001000NRG24280120241529795 28/01/2024 AMMI BAI 1745001WL049615 AMMI BAI 00697 BKID0MG1330 1212 1212 Processed 27/03/2024 005533019 AMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
460 SHAHPURA MP-45-001-044-003/146
(BIJAURI MAL) 		1745001000NRG24280120241529796 28/01/2024 MAHESH SINGH 1745001WL049615 MAHESH SINGH 00697 BKID0MG1330 1212 1212 Processed 27/03/2024 005533019 MAHESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
461 SHAHPURA MP-45-001-044-003/149
(BIJAURI MAL) 		1745001000NRG24280120241529797 28/01/2024 LAKHAN 1745001WL049615 LAKHAN 00697 BKID0MG1330 404 404 Processed 26/03/2024 005533019 LAKHAN STATE BANK OF INDIA(508548)
462 SHAHPURA MP-45-001-044-003/15
(BIJAURI MAL) 		1745001000NRG24280120241529798 28/01/2024 parvat bai 1745001WL049615 parvat bai 00697 BKID0MG1330 1212 1212 Processed 26/03/2024 005533019 parvatbai FINO PAYMENTS BANK LTD(608001)
463 SHAHPURA MP-45-001-044-003/151
(BIJAURI MAL) 		1745001000NRG24280120241529799 28/01/2024 samnu singh 1745001WL049615 samnu singh 00697 BKID0MG1330 1212 1212 Processed 26/03/2024 005533019 samnusingh INDIA POST PAYMENTS BANK LIMITED(508528)
464 SHAHPURA MP-45-001-044-003/152
(BIJAURI MAL) 		1745001000NRG24280120241529800 28/01/2024 omkar 1745001WL049615 omkar 00697 BKID0MG1330 202 202 Processed 26/03/2024 005533019 omkar STATE BANK OF INDIA(508548)
465 SHAHPURA MP-45-001-044-003/157
(BIJAURI MAL) 		1745001000NRG24280120241529802 28/01/2024 rammo 1745001WL049615 rammo 00697 BKID0MG1330 1212 1212 Processed 27/03/2024 005533019 rammo NARMADA JHABUA GRAMIN BANK(508515)
466 SHAHPURA MP-45-001-044-003/20
(BIJAURI MAL) 		1745001000NRG24280120241529805 28/01/2024 ramvati 1745001WL049615 ramvati 00697 BKID0MG1330 1212 1212 Processed 27/03/2024 005533019 ramvati NARMADA JHABUA GRAMIN BANK(508515)
467 SHAHPURA MP-45-001-044-003/21
(BIJAURI MAL) 		1745001000NRG24280120241529806 28/01/2024 KAMAL SINGH 1745001WL049615 KAMAL SINGH 00697 BKID0MG1330 1010 1010 Processed 27/03/2024 005533019 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
468 SHAHPURA MP-45-001-044-003/23
(BIJAURI MAL) 		1745001000NRG24280120241529807 28/01/2024 BUDDHU SINGH 1745001WL049615 BUDDHU SINGH 00697 BKID0MG1330 202 202 Processed 27/03/2024 005533019 BUDDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
469 SHAHPURA MP-45-001-044-003/25
(BIJAURI MAL) 		1745001000NRG24280120241529810 28/01/2024 BUDDU SEN 1745001WL049615 BUDDU SEN 00697 BKID0MG1330 1212 1212 Processed 26/03/2024 005533019 BUDDUSEN STATE BANK OF INDIA(508548)
470 SHAHPURA MP-45-001-044-003/26
(BIJAURI MAL) 		1745001000NRG24280120241529811 28/01/2024 BARATI SINGH 1745001WL049615 BARATI SINGH 00697 BKID0MG1330 1212 1212 Processed 26/03/2024 005533019 BARATISINGH STATE BANK OF INDIA(508548)
471 SHAHPURA MP-45-001-044-003/27-A
(BIJAURI MAL) 		1745001000NRG24280120241529812 28/01/2024 SUHAG 1745001WL049615 SUHAG 00697 BKID0MG1330 1212 1212 Processed 26/03/2024 005533019 SUHAG STATE BANK OF INDIA(508548)
472 SHAHPURA MP-45-001-044-003/29
(BIJAURI MAL) 		1745001000NRG24280120241529813 28/01/2024 CHAMELI 1745001WL049615 CHAMELI 00697 BKID0MG1330 1212 1212 Processed 27/03/2024 005533019 CHAMELI NARMADA JHABUA GRAMIN BANK(508515)
473 SHAHPURA MP-45-001-044-003/29-A
(BIJAURI MAL) 		1745001000NRG24280120241529814 28/01/2024 sunil 1745001WL049615 sunil 00697 BKID0MG1330 1212 1212 Processed 27/03/2024 005533019 sunil NARMADA JHABUA GRAMIN BANK(508515)
474 SHAHPURA MP-45-001-044-003/3
(BIJAURI MAL) 		1745001000NRG24280120241529815 28/01/2024 RATANSINGH 1745001WL049615 RATANSINGH 00697 BKID0MG1330 1010 1010 Processed 27/03/2024 005533019 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
475 SHAHPURA MP-45-001-044-003/34
(BIJAURI MAL) 		1745001000NRG24280120241529818 28/01/2024 MULIYA bai 1745001WL049615 MULIYA bai 00697 BKID0MG1330 1212 1212 Processed 26/03/2024 005533019 MULIYAbai INDIA POST PAYMENTS BANK LIMITED(508528)
476 SHAHPURA MP-45-001-044-003/35
(BIJAURI MAL) 		1745001000NRG24280120241529819 28/01/2024 SUMER 1745001WL049615 SUMER 00697 BKID0MG1330 1212 1212 Processed 26/03/2024 005533019 SUMER JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
477 SHAHPURA MP-45-001-044-003/37
(BIJAURI MAL) 		1745001000NRG24280120241529820 28/01/2024 katiya 1745001WL049615 katiya 00697 BKID0MG1330 1212 1212 Processed 27/03/2024 005533019 katiya NARMADA JHABUA GRAMIN BANK(508515)
478 SHAHPURA MP-45-001-044-003/38-A
(BIJAURI MAL) 		1745001000NRG24280120241529821 28/01/2024 bhagat singh 1745001WL049615 bhagat singh 00697 BKID0MG1330 1010 1010 Processed 27/03/2024 005533019 bhagatsingh NARMADA JHABUA GRAMIN BANK(508515)
479 SHAHPURA MP-45-001-044-003/42
(BIJAURI MAL) 		1745001000NRG24280120241529822 28/01/2024 CHAMRU SINGH 1745001WL049615 CHAMRU SINGH 00697 BKID0MG1330 1212 1212 Processed 27/03/2024 005533019 CHAMRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
480 SHAHPURA MP-45-001-044-003/43
(BIJAURI MAL) 		1745001000NRG24280120241529823 28/01/2024 BHARAT SINGH 1745001WL049615 BHARAT SINGH 00697 BKID0MG1330 1212 1212 Processed 26/03/2024 005533019 BHARATSINGH CENTRAL BANK OF INDIA(607115)
481 SHAHPURA MP-45-001-044-003/45
(BIJAURI MAL) 		1745001000NRG24280120241529825 28/01/2024 MANGAL SINGH 1745001WL049615 MANGAL SINGH 00697 BKID0MG1330 1212 1212 Processed 27/03/2024 005533019 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
482 SHAHPURA MP-45-001-044-003/47
(BIJAURI MAL) 		1745001000NRG24280120241529826 28/01/2024 hari singh 1745001WL049615 hari singh 00697 BKID0MG1330 1212 1212 Processed 26/03/2024 005533019 harisingh STATE BANK OF INDIA(508548)
483 SHAHPURA MP-45-001-044-003/48
(BIJAURI MAL) 		1745001000NRG24280120241529828 28/01/2024 MAHA SINGH 1745001WL049615 MAHA SINGH 00697 BKID0MG1330 1010 1010 Processed 26/03/2024 005533019 MAHASINGH STATE BANK OF INDIA(508548)
484 SHAHPURA MP-45-001-044-003/50
(BIJAURI MAL) 		1745001000NRG24280120241529829 28/01/2024 BHAGVANIYA 1745001WL049615 BHAGVANIYA 00697 BKID0MG1330 1212 1212 Processed 27/03/2024 005533019 BHAGVANIYA NARMADA JHABUA GRAMIN BANK(508515)
485 SHAHPURA MP-45-001-044-003/51
(BIJAURI MAL) 		1745001000NRG24280120241529830 28/01/2024 NRBADIYA 1745001WL049615 NRBADIYA 00697 BKID0MG1330 1212 1212 Processed 27/03/2024 005533019 NRBADIYA NARMADA JHABUA GRAMIN BANK(508515)
486 SHAHPURA MP-45-001-044-003/53
(BIJAURI MAL) 		1745001000NRG24280120241529831 28/01/2024 SUKH DAS 1745001WL049615 SUKH DAS 00697 BKID0MG1330 1212 1212 Processed 27/03/2024 005533019 SUKHDAS NARMADA JHABUA GRAMIN BANK(508515)
487 SHAHPURA MP-45-001-044-003/53-A
(BIJAURI MAL) 		1745001000NRG24280120241529832 28/01/2024 CHAMELI 1745001WL049615 CHAMELI 00697 BKID0MG1330 1212 1212 Processed 27/03/2024 005533019 CHAMELI NARMADA JHABUA GRAMIN BANK(508515)
488 SHAHPURA MP-45-001-044-003/54
(BIJAURI MAL) 		1745001000NRG24280120241529833 28/01/2024 INDLA SINGH 1745001WL049615 INDLA SINGH 00697 BKID0MG1330 1212 1212 Processed 27/03/2024 005533019 INDLASINGH NARMADA JHABUA GRAMIN BANK(508515)
489 SHAHPURA MP-45-001-044-003/55
(BIJAURI MAL) 		1745001000NRG24280120241529834 28/01/2024 dhaniya 1745001WL049615 dhaniya 00697 BKID0MG1330 1212 1212 Processed 27/03/2024 005533019 dhaniya NARMADA JHABUA GRAMIN BANK(508515)
490 SHAHPURA MP-45-001-044-003/57
(BIJAURI MAL) 		1745001000NRG24280120241529835 28/01/2024 RAM PHAL 1745001WL049615 RAM PHAL 00697 BKID0MG1330 1212 1212 Processed 27/03/2024 005533019 RAMPHAL NARMADA JHABUA GRAMIN BANK(508515)
491 SHAHPURA MP-45-001-044-003/58
(BIJAURI MAL) 		1745001000NRG24280120241529836 28/01/2024 dasudiya 1745001WL049615 dasudiya 00697 BKID0MG1330 1212 1212 Processed 27/03/2024 005533019 dasudiya NARMADA JHABUA GRAMIN BANK(508515)
492 SHAHPURA MP-45-001-044-003/6
(BIJAURI MAL) 		1745001000NRG24280120241529838 28/01/2024 Bhadde 1745001WL049615 Bhadde 00697 BKID0MG1330 1212 1212 Processed 27/03/2024 005533019 Bhadde NARMADA JHABUA GRAMIN BANK(508515)
493 SHAHPURA MP-45-001-044-003/63-A
(BIJAURI MAL) 		1745001000NRG24280120241529843 28/01/2024 SUKHSEN 1745001WL049615 SUKHSEN 00697 BKID0MG1330 1212 1212 Processed 27/03/2024 005533019 SUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
494 SHAHPURA MP-45-001-044-003/67
(BIJAURI MAL) 		1745001000NRG24280120241529845 28/01/2024 RATTO BAI 1745001WL049615 RATTO BAI 00697 BKID0MG1330 1212 1212 Processed 27/03/2024 005533019 RATTOBAI NARMADA JHABUA GRAMIN BANK(508515)
495 SHAHPURA MP-45-001-044-003/69-A
(BIJAURI MAL) 		1745001000NRG24280120241529847 28/01/2024 samrti 1745001WL049615 samrti 00697 BKID0MG1330 1212 1212 Processed 27/03/2024 005533019 samrti NARMADA JHABUA GRAMIN BANK(508515)
496 SHAHPURA MP-45-001-044-003/70
(BIJAURI MAL) 		1745001000NRG24280120241529848 28/01/2024 sahmatiya 1745001WL049615 sahmatiya 00697 BKID0MG1330 1212 1212 Processed 26/03/2024 005533019 sahmatiya FINO PAYMENTS BANK LTD(608001)
497 SHAHPURA MP-45-001-044-003/72
(BIJAURI MAL) 		1745001000NRG24280120241529849 28/01/2024 VISAL SINGH 1745001WL049615 VISAL SINGH 00697 BKID0MG1330 1010 1010 Processed 27/03/2024 005533019 VISALSINGH NARMADA JHABUA GRAMIN BANK(508515)
498 SHAHPURA MP-45-001-044-003/73
(BIJAURI MAL) 		1745001000NRG24280120241529850 28/01/2024 MAIKI BAI 1745001WL049615 MAIKI BAI 00697 BKID0MG1330 1010 1010 Processed 27/03/2024 005533019 MAIKIBAI NARMADA JHABUA GRAMIN BANK(508515)
499 SHAHPURA MP-45-001-044-003/74
(BIJAURI MAL) 		1745001000NRG24280120241529851 28/01/2024 YASODA 1745001WL049615 YASODA 00697 BKID0MG1330 1212 1212 Processed 27/03/2024 005533019 YASODA NARMADA JHABUA GRAMIN BANK(508515)
500 SHAHPURA MP-45-001-044-003/75
(BIJAURI MAL) 		1745001000NRG24280120241529853 28/01/2024 DURJAN SINGH 1745001WL049615 DURJAN SINGH 00697 BKID0MG1330 1010 1010 Processed 27/03/2024 005533019 DURJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
501 SHAHPURA MP-45-001-044-003/77
(BIJAURI MAL) 		1745001000NRG24280120241529855 28/01/2024 TEJI SINGH 1745001WL049615 TEJI SINGH 00697 BKID0MG1330 808 808 Processed 26/03/2024 005533019 TEJISINGH STATE BANK OF INDIA(508548)
502 SHAHPURA MP-45-001-044-003/78
(BIJAURI MAL) 		1745001000NRG24280120241529856 28/01/2024 GOMTI 1745001WL049615 GOMTI 00697 BKID0MG1330 1212 1212 Processed 27/03/2024 005533019 GOMTI NARMADA JHABUA GRAMIN BANK(508515)
503 SHAHPURA MP-45-001-044-003/78-A
(BIJAURI MAL) 		1745001000NRG24280120241529857 28/01/2024 MAYA BAI 1745001WL049615 MAYA BAI 00697 BKID0MG1330 1212 1212 Processed 27/03/2024 005533019 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
504 SHAHPURA MP-45-001-044-003/79
(BIJAURI MAL) 		1745001000NRG24280120241529858 28/01/2024 RAMALIYA 1745001WL049615 RAMALIYA 00697 BKID0MG1330 1212 1212 Processed 27/03/2024 005533019 RAMALIYA NARMADA JHABUA GRAMIN BANK(508515)
505 SHAHPURA MP-45-001-044-003/79-A
(BIJAURI MAL) 		1745001000NRG24280120241529859 28/01/2024 LACHAMI 1745001WL049615 LACHAMI 00697 BKID0MG1330 1212 1212 Processed 27/03/2024 005533019 LACHAMI NARMADA JHABUA GRAMIN BANK(508515)
506 SHAHPURA MP-45-001-044-003/80
(BIJAURI MAL) 		1745001000NRG24280120241529861 28/01/2024 BAISAKHIYA 1745001WL049615 BAISAKHIYA 00697 BKID0MG1330 1212 1212 Processed 26/03/2024 005533019 BAISAKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
507 SHAHPURA MP-45-001-044-003/81
(BIJAURI MAL) 		1745001000NRG24280120241529862 28/01/2024 MANGAL SINGH 1745001WL049615 MANGAL SINGH 00697 BKID0MG1330 1212 1212 Processed 26/03/2024 005533019 MANGALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
508 SHAHPURA MP-45-001-044-003/85
(BIJAURI MAL) 		1745001000NRG24280120241529866 28/01/2024 LOTAN SINGH 1745001WL049615 LOTAN SINGH 00697 BKID0MG1330 1212 1212 Processed 26/03/2024 005533019 LOTANSINGH STATE BANK OF INDIA(508548)
509 SHAHPURA MP-45-001-044-003/86
(BIJAURI MAL) 		1745001000NRG24280120241529868 28/01/2024 basant 1745001WL049615 basant 00697 BKID0MG1330 1212 1212 Processed 27/03/2024 005533019 basant NARMADA JHABUA GRAMIN BANK(508515)
510 SHAHPURA MP-45-001-044-003/87
(BIJAURI MAL) 		1745001000NRG24280120241529870 28/01/2024 KAUSHALYA 1745001WL049615 KAUSHALYA 00697 BKID0MG1330 1212 1212 Rejected 26/03/2024 005533019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 SHAHPURA MP-45-001-044-003/87-A
(BIJAURI MAL) 		1745001000NRG24280120241529871 28/01/2024 hiro bai 1745001WL049615 hiro bai 00697 BKID0MG1330 1212 1212 Processed 27/03/2024 005533019 hirobai NARMADA JHABUA GRAMIN BANK(508515)
512 SHAHPURA MP-45-001-044-003/88
(BIJAURI MAL) 		1745001000NRG24280120241529872 28/01/2024 MANGAL 1745001WL049615 MANGAL 00697 BKID0MG1330 1212 1212 Processed 27/03/2024 005533019 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
513 SHAHPURA MP-45-001-044-003/89-A
(BIJAURI MAL) 		1745001000NRG24280120241529874 28/01/2024 maiku 1745001WL049615 maiku 00697 BKID0MG1330 808 808 Processed 26/03/2024 005533019 maiku JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
514 SHAHPURA MP-45-001-044-003/9
(BIJAURI MAL) 		1745001000NRG24280120241529875 28/01/2024 DARABARI SINGH 1745001WL049615 DARABARI SINGH 00697 BKID0MG1330 1212 1212 Processed 27/03/2024 005533019 DARABARISINGH NARMADA JHABUA GRAMIN BANK(508515)
515 SHAHPURA MP-45-001-044-003/92
(BIJAURI MAL) 		1745001000NRG24280120241529876 28/01/2024 MangliBai 1745001WL049615 MangliBai 00697 BKID0MG1330 1010 1010 Processed 27/03/2024 005533019 MangliBai NARMADA JHABUA GRAMIN BANK(508515)
516 SHAHPURA MP-45-001-044-003/93
(BIJAURI MAL) 		1745001000NRG24280120241529878 28/01/2024 PARMU SINGH 1745001WL049615 PARMU SINGH 00697 BKID0MG1330 1212 1212 Processed 26/03/2024 005533019 PARMUSINGH STATE BANK OF INDIA(508548)
517 SHAHPURA MP-45-001-044-003/94
(BIJAURI MAL) 		1745001000NRG24280120241529879 28/01/2024 PHOOL SINGH 1745001WL049615 PHOOL SINGH 00697 BKID0MG1330 1010 1010 Processed 26/03/2024 005533019 PHOOLSINGH STATE BANK OF INDIA(508548)
518 SHAHPURA MP-45-001-044-003/94-A
(BIJAURI MAL) 		1745001000NRG24280120241529880 28/01/2024 RUKMANI 1745001WL049615 RUKMANI 00697 BKID0MG1330 1212 1212 Processed 27/03/2024 005533019 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
519 SHAHPURA MP-45-001-044-003/95
(BIJAURI MAL) 		1745001000NRG24280120241529881 28/01/2024 janki 1745001WL049615 janki 00697 BKID0MG1330 404 404 Processed 27/03/2024 005533019 janki NARMADA JHABUA GRAMIN BANK(508515)
520 SHAHPURA MP-45-001-044-003/96-A
(BIJAURI MAL) 		1745001000NRG24280120241529883 28/01/2024 HEM SINGH 1745001WL049615 HEM SINGH 00697 BKID0MG1330 1212 1212 Processed 26/03/2024 005533019 HEMSINGH FINO PAYMENTS BANK LTD(608001)
521 SHAHPURA MP-45-001-044-003/98
(BIJAURI MAL) 		1745001000NRG24280120241529886 28/01/2024 hansi bai 1745001WL049615 hansi bai 00697 BKID0MG1330 1212 1212 Processed 27/03/2024 005533019 hansibai NARMADA JHABUA GRAMIN BANK(508515)
522 SHAHPURA MP-45-001-044-003/98-A
(BIJAURI MAL) 		1745001000NRG24280120241529887 28/01/2024 narbadiya 1745001WL049615 narbadiya 00697 BKID0MG1330 1010 1010 Processed 27/03/2024 005533019 narbadiya NARMADA JHABUA GRAMIN BANK(508515)
523 SHAHPURA MP-45-001-045-002/189
(MARWARI) 		1745001000NRG24280120241529937 28/01/2024 DAMODAR JHARIYA 1745001WL049617 DAMODAR JHARIYA 00697 BKID0MG1330 585 585 Processed 26/03/2024 005533019 DAMODARJHARIYA STATE BANK OF INDIA(508548)
524 SHAHPURA MP-45-001-045-002/207
(MARWARI) 		1745001000NRG24280120241529938 28/01/2024 JAGGU LAL YADAV 1745001WL049617 JAGGU LAL YADAV 00697 BKID0MG1330 585 585 Processed 26/03/2024 005533019 JAGGULALYADAV STATE BANK OF INDIA(508548)
525 SHAHPURA MP-45-001-045-002/221
(MARWARI) 		1745001000NRG24280120241529941 28/01/2024 AMME LAL JHARIYA 1745001WL049617 AMME LAL JHARIYA 00697 BKID0MG1330 585 585 Processed 26/03/2024 005533019 AMMELALJHARIYA AXIS BANK(607153)
526 SHAHPURA MP-45-001-045-002/222
(MARWARI) 		1745001000NRG24280120241529942 28/01/2024 SITA BAI 1745001WL049617 SITA BAI 00697 BKID0MG1330 585 585 Processed 26/03/2024 005533019 SITABAI STATE BANK OF INDIA(508548)
527 SHAHPURA MP-45-001-045-002/235
(MARWARI) 		1745001000NRG24280120241529949 28/01/2024 ANEK LAL 1745001WL049617 ANEK LAL 00697 BKID0MG1330 585 585 Processed 26/03/2024 005533019 ANEKLAL STATE BANK OF INDIA(508548)
528 SHAHPURA MP-45-001-045-002/252
(MARWARI) 		1745001000NRG24280120241529952 28/01/2024 MUKESH KUMAR 1745001WL049617 MUKESH KUMAR 00697 BKID0MG1330 585 585 Processed 26/03/2024 005533019 MUKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
529 SHAHPURA MP-45-001-045-002/286
(MARWARI) 		1745001000NRG24280120241529953 28/01/2024 KHANIYA LAL 1745001WL049617 KHANIYA LAL 00697 BKID0MG1330 195 195 Processed 26/03/2024 005533019 KHANIYALAL STATE BANK OF INDIA(508548)
530 SHAHPURA MP-45-001-045-002/65
(MARWARI) 		1745001000NRG24280120241529967 28/01/2024 Darmoo lal 1745001WL049617 Darmoo lal 00697 BKID0MG1330 585 585 Processed 27/03/2024 005533019 Darmoolal NARMADA JHABUA GRAMIN BANK(508515)
531 SHAHPURA MP-45-001-045-002/69
(MARWARI) 		1745001000NRG24280120241529970 28/01/2024 SHIV KUMAR JHARIYA 1745001WL049617 SHIV KUMAR JHARIYA 00697 BKID0MG1330 585 585 Processed 27/03/2024 005533019 SHIVKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
532 SHAHPURA MP-45-001-045-002/70
(MARWARI) 		1745001000NRG24280120241529971 28/01/2024 PARWATI 1745001WL049617 PARWATI 00697 BKID0MG1330 585 585 Processed 26/03/2024 005533019 PARWATI STATE BANK OF INDIA(508548)
533 SHAHPURA MP-45-001-045-003/19
(MARWARI) 		1745001045NRG24280120241526642 28/01/2024 PANCHU LAL BARMIYA 1745001045WL049539 PANCHU LAL BARMIYA 00697 BKID0MG1330 561 561 Processed 26/03/2024 005533019 PANCHULALBARMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
534 SHAHPURA MP-45-001-045-003/19-C
(MARWARI) 		1745001045NRG24280120241526644 28/01/2024 ASHOK KUMAR BARMIYA 1745001045WL049539 ASHOK KUMAR BARMIYA 00697 BKID0MG1330 748 748 Processed 26/03/2024 005533019 ASHOKKUMARBARMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
535 SHAHPURA MP-45-001-045-003/24
(MARWARI) 		1745001045NRG24280120241526649 28/01/2024 CHATOO SINGH SAIYAM 1745001045WL049539 CHATOO SINGH SAIYAM 00697 BKID0MG1330 748 748 Processed 27/03/2024 005533019 CHATOOSINGHSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
536 SHAHPURA MP-45-001-045-003/25-B
(MARWARI) 		1745001045NRG24280120241526651 28/01/2024 GANPAT 1745001045WL049539 GANPAT 00697 BKID0MG1330 374 374 Processed 27/03/2024 005533019 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
537 SHAHPURA MP-45-001-045-003/3-a
(MARWARI) 		1745001045NRG24280120241526659 28/01/2024 SUDRASAN SINGH BHAVEDI 1745001045WL049539 SUDRASAN SINGH BHAVEDI 00697 BKID0MG1330 748 748 Processed 26/03/2024 005533019 SUDRASANSINGHBHAVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
538 SHAHPURA MP-45-001-045-003/3-C
(MARWARI) 		1745001045NRG24280120241526660 28/01/2024 SAVITRI BAI 1745001045WL049539 SAVITRI BAI 00697 BKID0MG1330 748 748 Processed 26/03/2024 005533019 SAVITRIBAI FINO PAYMENTS BANK LTD(608001)
539 SHAHPURA MP-45-001-045-003/34-B
(MARWARI) 		1745001045NRG24280120241526664 28/01/2024 Shambhoo 1745001045WL049539 Shambhoo 00697 BKID0MG1330 748 748 Processed 26/03/2024 005533019 Shambhoo FINO PAYMENTS BANK LTD(608001)
540 SHAHPURA MP-45-001-045-003/35-a
(MARWARI) 		1745001045NRG24280120241526665 28/01/2024 SHEYAM SINGH 1745001045WL049539 SHEYAM SINGH 00697 BKID0MG1330 748 748 Processed 26/03/2024 005533019 SHEYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
541 SHAHPURA MP-45-001-045-003/38
(MARWARI) 		1745001045NRG24280120241526666 28/01/2024 RAM PRASAD BHAVEDI 1745001045WL049539 RAM PRASAD BHAVEDI 00697 BKID0MG1330 748 748 Processed 27/03/2024 005533019 RAMPRASADBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
542 SHAHPURA MP-45-001-045-003/38-A
(MARWARI) 		1745001045NRG24280120241526667 28/01/2024 NANHE SINGH BHAVEDI 1745001045WL049539 NANHE SINGH BHAVEDI 00697 BKID0MG1330 748 748 Processed 26/03/2024 005533019 NANHESINGHBHAVEDI UNION BANK OF INDIA(508500)
543 SHAHPURA MP-45-001-045-003/39
(MARWARI) 		1745001045NRG24280120241526668 28/01/2024 SAMMO BAI BHAVEDI 1745001045WL049539 SAMMO BAI BHAVEDI 00697 BKID0MG1330 748 748 Processed 26/03/2024 005533019 SAMMOBAIBHAVEDI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
544 SHAHPURA MP-45-001-045-003/39-a
(MARWARI) 		1745001045NRG24280120241526669 28/01/2024 BHAVANI SINGH BHAVEDI 1745001045WL049539 BHAVANI SINGH BHAVEDI 00697 BKID0MG1330 748 748 Processed 27/03/2024 005533019 BHAVANISINGHBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
545 SHAHPURA MP-45-001-045-003/43
(MARWARI) 		1745001045NRG24280120241526670 28/01/2024 INDER SINGH BHAVEDI 1745001045WL049539 INDER SINGH BHAVEDI 00697 BKID0MG1330 748 748 Processed 26/03/2024 005533019 INDERSINGHBHAVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
546 SHAHPURA MP-45-001-045-003/80
(MARWARI) 		1745001045NRG24280120241526627 28/01/2024 RAM SINGH 1745001045WL049538 RAM SINGH 00697 BKID0MG1330 195 195 Processed 27/03/2024 005533019 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
547 SHAHPURA MP-45-001-045-003/83
(MARWARI) 		1745001045NRG24280120241526630 28/01/2024 BHARAT SINGH BHAVEDI 1745001045WL049538 BHARAT SINGH BHAVEDI 00697 BKID0MG1330 585 585 Processed 27/03/2024 005533019 BHARATSINGHBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
548 SHAHPURA MP-45-001-045-003/86
(MARWARI) 		1745001045NRG24280120241526632 28/01/2024 MULCHAND SINGH BHAVEDI 1745001045WL049538 MULCHAND SINGH BHAVEDI 00697 BKID0MG1330 585 585 Processed 27/03/2024 005533019 MULCHANDSINGHBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
549 SHAHPURA MP-45-001-045-003/92
(MARWARI) 		1745001045NRG24280120241526633 28/01/2024 Fool Singh 1745001045WL049538 Fool Singh 00697 BKID0MG1330 585 585 Processed 27/03/2024 005533019 FoolSingh NARMADA JHABUA GRAMIN BANK(508515)
550 SHAHPURA MP-45-001-045-003/95-a
(MARWARI) 		1745001045NRG24280120241526637 28/01/2024 LAMOO SINGH 1745001045WL049538 LAMOO SINGH 00697 BKID0MG1330 585 585 Processed 26/03/2024 005533019 LAMOOSINGH STATE BANK OF INDIA(508548)
551 SHAHPURA MP-45-001-062-003/105
(BERKHEDA) 		1745001062NRG24280120241528967 28/01/2024 UGRASEN 1745001062WL049591 UGRASEN 00697 BKID0MG1330 202 202 Processed 27/03/2024 005533019 UGRASEN NARMADA JHABUA GRAMIN BANK(508515)
552 SHAHPURA MP-45-001-062-003/112
(BERKHEDA) 		1745001062NRG24280120241528971 28/01/2024 SHIV PRASAD 1745001062WL049591 SHIV PRASAD 00697 BKID0MG1330 1616 1616 Processed 26/03/2024 005533019 SHIVPRASAD STATE BANK OF INDIA(508548)
553 SHAHPURA MP-45-001-062-003/136
(BERKHEDA) 		1745001062NRG24280120241528972 28/01/2024 VISHNU SINGH 1745001062WL049591 VISHNU SINGH 00697 BKID0MG1330 1616 1616 Processed 26/03/2024 005533019 VISHNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
554 SHAHPURA MP-45-001-062-003/143
(BERKHEDA) 		1745001062NRG24280120241528975 28/01/2024 SOHAN SINGH 1745001062WL049591 SOHAN SINGH 00697 BKID0MG1330 808 808 Processed 27/03/2024 005533019 SOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
555 SHAHPURA MP-45-001-062-003/164
(BERKHEDA) 		1745001062NRG24280120241528977 28/01/2024 LAMMU SINGH 1745001062WL049591 LAMMU SINGH 00697 BKID0MG1330 1616 1616 Processed 27/03/2024 005533019 LAMMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
556 SHAHPURA MP-45-001-062-003/20
(BERKHEDA) 		1745001062NRG24280120241528980 28/01/2024 JETHU SINGH URAITI 1745001062WL049591 JETHU SINGH URAITI 00697 BKID0MG1330 1010 1010 Processed 27/03/2024 005533019 JETHUSINGHURAITI NARMADA JHABUA GRAMIN BANK(508515)
557 SHAHPURA MP-45-001-062-003/252
(BERKHEDA) 		1745001062NRG24280120241528983 28/01/2024 Devvati 1745001062WL049591 Devvati 00697 BKID0MG1330 1616 1616 Processed 26/03/2024 005533019 Devvati INDIA POST PAYMENTS BANK LIMITED(508528)
558 SHAHPURA MP-45-001-062-003/258
(BERKHEDA) 		1745001062NRG24280120241528984 28/01/2024 BUDDHI BAI 1745001062WL049591 BUDDHI BAI 00697 BKID0MG1330 1212 1212 Processed 26/03/2024 005533019 BUDDHIBAI STATE BANK OF INDIA(508548)
559 SHAHPURA MP-45-001-062-003/270
(BERKHEDA) 		1745001062NRG24280120241528985 28/01/2024 JAY SINGH 1745001062WL049591 JAY SINGH 00697 BKID0MG1330 1010 1010 Processed 26/03/2024 005533019 JAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
560 SHAHPURA MP-45-001-062-003/270
(BERKHEDA) 		1745001062NRG24280120241528986 28/01/2024 JAY SINGH 1745001062WL049591 JAY SINGH 00697 BKID0MG1330 808 808 Processed 26/03/2024 005533019 JAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
561 SHAHPURA MP-45-001-062-003/276
(BERKHEDA) 		1745001062NRG24280120241528987 28/01/2024 DEV SINGH 1745001062WL049591 DEV SINGH 00697 BKID0MG1330 1010 1010 Processed 27/03/2024 005533019 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
562 SHAHPURA MP-45-001-062-003/276
(BERKHEDA) 		1745001062NRG24280120241528988 28/01/2024 DEV SINGH 1745001062WL049591 DEV SINGH 00697 BKID0MG1330 1010 1010 Processed 26/03/2024 005533019 DEVSINGH STATE BANK OF INDIA(508548)
563 SHAHPURA MP-45-001-062-003/28
(BERKHEDA) 		1745001062NRG24280120241528989 28/01/2024 PURAN PARASTE 1745001062WL049591 PURAN PARASTE 00697 BKID0MG1330 202 202 Processed 26/03/2024 005533019 PURANPARASTE STATE BANK OF INDIA(508548)
564 SHAHPURA MP-45-001-062-003/3
(BERKHEDA) 		1745001062NRG24280120241528990 28/01/2024 KESH LAL 1745001062WL049591 KESH LAL 00697 BKID0MG1330 1616 1616 Processed 27/03/2024 005533019 KESHLAL NARMADA JHABUA GRAMIN BANK(508515)
565 SHAHPURA MP-45-001-062-003/41
(BERKHEDA) 		1745001062NRG24280120241528992 28/01/2024 MANGAL SINGH MARAVI 1745001062WL049591 MANGAL SINGH MARAVI 00697 BKID0MG1330 1010 1010 Processed 27/03/2024 005533019 MANGALSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
566 SHAHPURA MP-45-001-062-003/63
(BERKHEDA) 		1745001062NRG24280120241528997 28/01/2024 AGHNI BAI 1745001062WL049591 AGHNI BAI 00697 BKID0MG1330 1010 1010 Processed 27/03/2024 005533019 AGHNIBAI NARMADA JHABUA GRAMIN BANK(508515)
567 SHAHPURA MP-45-001-062-003/91
(BERKHEDA) 		1745001062NRG24280120241529001 28/01/2024 UDAL SINGH MARAVI 1745001062WL049591 UDAL SINGH MARAVI 00697 BKID0MG1330 1414 1414 Processed 26/03/2024 005533019 UDALSINGHMARAVI BANK OF INDIA(508505)
568 SHAHPURA MP-45-001-065-002/16
(CHHIRPANI VANGRAM) 		1745001065NRG24270120241523673 28/01/2024 RATNU BAI 1745001065WL049465 RATNU BAI 00697 BKID0MG1330 1260 1260 Processed 27/03/2024 005533019 RATNUBAI NARMADA JHABUA GRAMIN BANK(508515)
569 SHAHPURA MP-45-001-065-002/17-A
(CHHIRPANI VANGRAM) 		1745001065NRG24270120241523674 28/01/2024 durapti bai 1745001065WL049465 durapti bai 00697 BKID0MG1330 1260 1260 Processed 27/03/2024 005533019 duraptibai NARMADA JHABUA GRAMIN BANK(508515)
570 SHAHPURA MP-45-001-065-002/19
(CHHIRPANI VANGRAM) 		1745001065NRG24270120241523675 28/01/2024 SANT RAM 1745001065WL049465 SANT RAM 00697 BKID0MG1330 1260 1260 Processed 27/03/2024 005533019 SANTRAM NARMADA JHABUA GRAMIN BANK(508515)
571 SHAHPURA MP-45-001-065-002/2-A
(CHHIRPANI VANGRAM) 		1745001065NRG24270120241523676 28/01/2024 durga singh 1745001065WL049465 durga singh 00697 BKID0MG1330 1260 1260 Processed 26/03/2024 005533019 durgasingh INDIA POST PAYMENTS BANK LIMITED(508528)
572 SHAHPURA MP-45-001-065-002/21
(CHHIRPANI VANGRAM) 		1745001065NRG24270120241523677 28/01/2024 GANPATIYA BAI 1745001065WL049465 GANPATIYA BAI 00697 BKID0MG1330 1260 1260 Processed 27/03/2024 005533019 GANPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
573 SHAHPURA MP-45-001-065-002/21-A
(CHHIRPANI VANGRAM) 		1745001065NRG24270120241523678 28/01/2024 SUKHI LAL 1745001065WL049465 SUKHI LAL 00697 BKID0MG1330 1260 1260 Processed 27/03/2024 005533019 SUKHILAL INDIAN BANK(607105)
574 SHAHPURA MP-45-001-065-002/23
(CHHIRPANI VANGRAM) 		1745001065NRG24270120241523679 28/01/2024 DASRU SINGH 1745001065WL049465 DASRU SINGH 00697 BKID0MG1330 1260 1260 Processed 27/03/2024 005533019 DASRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
575 SHAHPURA MP-45-001-065-002/24-B
(CHHIRPANI VANGRAM) 		1745001065NRG24270120241523680 28/01/2024 RAM JI 1745001065WL049465 RAM JI 00697 BKID0MG1330 1260 1260 Processed 27/03/2024 005533019 RAMJI NARMADA JHABUA GRAMIN BANK(508515)
576 SHAHPURA MP-45-001-065-002/25-a
(CHHIRPANI VANGRAM) 		1745001065NRG24270120241523682 28/01/2024 sone lal 1745001065WL049465 sone lal 00697 BKID0MG1330 1260 1260 Processed 27/03/2024 005533019 sonelal NARMADA JHABUA GRAMIN BANK(508515)
577 SHAHPURA MP-45-001-065-002/28
(CHHIRPANI VANGRAM) 		1745001065NRG24270120241523683 28/01/2024 cheeronja bai 1745001065WL049465 cheeronja bai 00697 BKID0MG1330 1260 1260 Processed 26/03/2024 005533019 cheeronjabai INDIA POST PAYMENTS BANK LIMITED(508528)
578 SHAHPURA MP-45-001-065-002/3-A
(CHHIRPANI VANGRAM) 		1745001065NRG24270120241523685 28/01/2024 MERA BAI 1745001065WL049465 MERA BAI 00697 BKID0MG1330 1260 1260 Processed 27/03/2024 005533019 MERABAI NARMADA JHABUA GRAMIN BANK(508515)
579 SHAHPURA MP-45-001-065-002/32
(CHHIRPANI VANGRAM) 		1745001065NRG24270120241523686 28/01/2024 AMAR SINGH 1745001065WL049465 AMAR SINGH 00697 BKID0MG1330 1260 1260 Processed 26/03/2024 005533019 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
580 SHAHPURA MP-45-001-065-002/4
(CHHIRPANI VANGRAM) 		1745001065NRG24270120241523688 28/01/2024 LACHU SINGH 1745001065WL049465 LACHU SINGH 00697 BKID0MG1330 1260 1260 Processed 27/03/2024 005533019 LACHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
581 SHAHPURA MP-45-001-065-002/43-a
(CHHIRPANI VANGRAM) 		1745001065NRG24270120241523689 28/01/2024 VIJAY KUMAR 1745001065WL049465 VIJAY KUMAR 00697 BKID0MG1330 1260 1260 Processed 26/03/2024 005533019 VIJAYKUMAR FINO PAYMENTS BANK LTD(608001)
582 SHAHPURA MP-45-001-065-002/44
(CHHIRPANI VANGRAM) 		1745001065NRG24270120241523690 28/01/2024 KANCHANIYA BAI 1745001065WL049465 KANCHANIYA BAI 00697 BKID0MG1330 1260 1260 Processed 27/03/2024 005533019 KANCHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
583 SHAHPURA MP-45-001-065-002/49-B
(CHHIRPANI VANGRAM) 		1745001065NRG24270120241523693 28/01/2024 vipta bai 1745001065WL049465 vipta bai 00697 BKID0MG1330 1260 1260 Processed 27/03/2024 005533019 viptabai NARMADA JHABUA GRAMIN BANK(508515)
584 SHAHPURA MP-45-001-065-002/52
(CHHIRPANI VANGRAM) 		1745001065NRG24270120241523694 28/01/2024 PATI BAI 1745001065WL049465 PATI BAI 00697 BKID0MG1330 1260 1260 Processed 27/03/2024 005533019 PATIBAI NARMADA JHABUA GRAMIN BANK(508515)
585 SHAHPURA MP-45-001-065-002/55-a
(CHHIRPANI VANGRAM) 		1745001065NRG24270120241523695 28/01/2024 KAMALIYA BAI 1745001065WL049465 KAMALIYA BAI 00697 BKID0MG1330 1260 1260 Processed 26/03/2024 005533019 KAMALIYABAI FINCARE SMALL FINANCE BANK LTD(608304)
586 SHAHPURA MP-45-001-065-002/56
(CHHIRPANI VANGRAM) 		1745001065NRG24270120241523696 28/01/2024 ENDIYA BAI 1745001065WL049465 ENDIYA BAI 00697 BKID0MG1330 1260 1260 Processed 27/03/2024 005533019 ENDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
587 SHAHPURA MP-45-001-065-002/57
(CHHIRPANI VANGRAM) 		1745001065NRG24270120241523697 28/01/2024 PARMU SINGH 1745001065WL049465 PARMU SINGH 00697 BKID0MG1330 1260 1260 Processed 26/03/2024 005533019 PARMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
588 SHAHPURA MP-45-001-065-002/58
(CHHIRPANI VANGRAM) 		1745001065NRG24270120241523698 28/01/2024 kala bai 1745001065WL049465 kala bai 00697 BKID0MG1330 1260 1260 Processed 26/03/2024 005533019 kalabai STATE BANK OF INDIA(508548)
589 SHAHPURA MP-45-001-065-002/61-A
(CHHIRPANI VANGRAM) 		1745001065NRG24270120241523699 28/01/2024 mahesh singh 1745001065WL049465 mahesh singh 00697 BKID0MG1330 1260 1260 Processed 26/03/2024 005533019 maheshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
590 SHAHPURA MP-45-001-065-002/62
(CHHIRPANI VANGRAM) 		1745001065NRG24270120241523700 28/01/2024 GULBASIYA BAI 1745001065WL049465 GULBASIYA BAI 00697 BKID0MG1330 1260 1260 Processed 27/03/2024 005533019 GULBASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
591 SHAHPURA MP-45-001-065-002/63
(CHHIRPANI VANGRAM) 		1745001065NRG24270120241523703 28/01/2024 DAYA RAM 1745001065WL049465 DAYA RAM 00697 BKID0MG1330 1260 1260 Processed 27/03/2024 005533019 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
592 SHAHPURA MP-45-001-065-002/67
(CHHIRPANI VANGRAM) 		1745001065NRG24270120241523706 28/01/2024 JAY SINGH 1745001065WL049465 JAY SINGH 00697 BKID0MG1330 630 630 Processed 26/03/2024 005533019 JAYSINGH STATE BANK OF INDIA(508548)
593 SHAHPURA MP-45-001-065-002/68
(CHHIRPANI VANGRAM) 		1745001065NRG24270120241523707 28/01/2024 GEYANI LAL 1745001065WL049465 GEYANI LAL 00697 BKID0MG1330 1260 1260 Processed 27/03/2024 005533019 GEYANILAL NARMADA JHABUA GRAMIN BANK(508515)
594 SHAHPURA MP-45-001-065-002/7-a
(CHHIRPANI VANGRAM) 		1745001065NRG24270120241523709 28/01/2024 GANPAT SINGH 1745001065WL049465 GANPAT SINGH 00697 BKID0MG1330 1260 1260 Processed 27/03/2024 005533019 GANPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
595 SHAHPURA MP-45-001-065-002/71
(CHHIRPANI VANGRAM) 		1745001065NRG24270120241523710 28/01/2024 BISRU SINGH 1745001065WL049465 BISRU SINGH 00697 BKID0MG1330 1260 1260 Processed 27/03/2024 005533019 BISRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
596 SHAHPURA MP-45-001-065-002/73
(CHHIRPANI VANGRAM) 		1745001065NRG24270120241523711 28/01/2024 RAM NATH 1745001065WL049465 RAM NATH 00697 BKID0MG1330 1260 1260 Processed 27/03/2024 005533019 RAMNATH NARMADA JHABUA GRAMIN BANK(508515)
597 SHAHPURA MP-45-001-065-002/74
(CHHIRPANI VANGRAM) 		1745001065NRG24270120241523712 28/01/2024 naval singh 1745001065WL049465 naval singh 00697 BKID0MG1330 1260 1260 Processed 27/03/2024 005533019 navalsingh NARMADA JHABUA GRAMIN BANK(508515)
598 SHAHPURA MP-45-001-065-002/78
(CHHIRPANI VANGRAM) 		1745001065NRG24270120241523713 28/01/2024 SAHAMATIYA BAI 1745001065WL049465 SAHAMATIYA BAI 00697 BKID0MG1330 1260 1260 Processed 27/03/2024 005533019 SAHAMATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
599 SHAHPURA MP-45-001-065-002/80
(CHHIRPANI VANGRAM) 		1745001065NRG24270120241523714 28/01/2024 SARVAN SINGH 1745001065WL049465 SARVAN SINGH 00697 BKID0MG1330 1260 1260 Processed 27/03/2024 005533019 SARVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
600 SHAHPURA MP-45-001-065-002/84
(CHHIRPANI VANGRAM) 		1745001065NRG24270120241523715 28/01/2024 GENDA SINGH 1745001065WL049465 GENDA SINGH 00697 BKID0MG1330 1260 1260 Processed 27/03/2024 005533019 GENDASINGH NARMADA JHABUA GRAMIN BANK(508515)
601 SHAHPURA MP-45-001-065-002/85
(CHHIRPANI VANGRAM) 		1745001065NRG24270120241523716 28/01/2024 LAMU SINGH 1745001065WL049465 LAMU SINGH 00697 BKID0MG1330 1260 1260 Processed 27/03/2024 005533019 LAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
602 SHAHPURA MP-45-001-065-002/85-a
(CHHIRPANI VANGRAM) 		1745001065NRG24270120241523717 28/01/2024 bariyar singh 1745001065WL049465 bariyar singh 00697 BKID0MG1330 1260 1260 Processed 27/03/2024 005533019 bariyarsingh NARMADA JHABUA GRAMIN BANK(508515)
603 SHAHPURA MP-45-001-068-001/152
(RAIPURA MAL) 		1745001000NRG24280120241530195 28/01/2024 VYASH JHARIYA 1745001WL049621 VYASH JHARIYA 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 005533019 VYASHJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
604 SHAHPURA MP-45-001-068-001/206
(RAIPURA MAL) 		1745001000NRG24280120241530207 28/01/2024 SOURABH JHARIYA 1745001WL049621 SOURABH JHARIYA 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 005533019 SOURABHJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
605 SHAHPURA MP-45-001-068-001/68
(RAIPURA MAL) 		1745001000NRG24280120241530274 28/01/2024 KABUL 1745001WL049622 KABUL 00697 BKID0MG1330 1000 1000 Processed 27/03/2024 005533019 KABUL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 197408 197408
606 SHAHPURA MP-45-001-045-003/27
(MARWARI) 		1745001045NRG24280120241526654 28/01/2024 PHAGU SINGH PARASTE 1745001045WL049539 PHAGU SINGH PARASTE 00697 BKID0MG1331 748 748 Processed 27/03/2024 005533019 PHAGUSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
607 SHAHPURA MP-45-001-045-003/29
(MARWARI) 		1745001045NRG24280120241526658 28/01/2024 CHANDRBHAN SINGH BHAVEDI 1745001045WL049539 CHANDRBHAN SINGH BHAVEDI 00697 BKID0MG1331 748 748 Processed 27/03/2024 005533019 CHANDRBHANSINGHBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1496 1496
608 SHAHPURA MP-45-001-037-001/65-A
(GANESHPUR) 		1745001037NRG24280120241527575 28/01/2024 SUNITA 1745001037WL049558 SUNITA 00697 BKID0MG1333 1230 1230 Processed 27/03/2024 005533019 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
609 SHAHPURA MP-45-001-052-002/1
(PIPARIYA MAL) 		1745001052NRG24280120241526812 28/01/2024 MUNA SINGH 1745001052WL049544 MUNA SINGH 00697 BKID0MG1333 1290 1290 Processed 27/03/2024 005533019 MUNASINGH NARMADA JHABUA GRAMIN BANK(508515)
610 SHAHPURA MP-45-001-052-002/100
(PIPARIYA MAL) 		1745001052NRG24280120241526813 28/01/2024 LALLA 1745001052WL049544 LALLA 00697 BKID0MG1333 1290 1290 Processed 27/03/2024 005533019 LALLA NARMADA JHABUA GRAMIN BANK(508515)
611 SHAHPURA MP-45-001-052-002/115-A
(PIPARIYA MAL) 		1745001052NRG24280120241526815 28/01/2024 DHANIYA BAI 1745001052WL049544 DHANIYA BAI 00697 BKID0MG1333 1290 1290 Processed 26/03/2024 005533019 DHANIYABAI FINO PAYMENTS BANK LTD(608001)
612 SHAHPURA MP-45-001-052-002/116
(PIPARIYA MAL) 		1745001052NRG24280120241526816 28/01/2024 babee bai 1745001052WL049544 babee bai 00697 BKID0MG1333 1290 1290 Processed 27/03/2024 005533019 babeebai NARMADA JHABUA GRAMIN BANK(508515)
613 SHAHPURA MP-45-001-052-002/116-A
(PIPARIYA MAL) 		1745001052NRG24280120241526817 28/01/2024 DHOLI SINGH 1745001052WL049544 DHOLI SINGH 00697 BKID0MG1333 1290 1290 Processed 26/03/2024 005533019 DHOLISINGH STATE BANK OF INDIA(508548)
614 SHAHPURA MP-45-001-052-002/116-B
(PIPARIYA MAL) 		1745001052NRG24280120241526818 28/01/2024 sammaru singh 1745001052WL049544 sammaru singh 00697 BKID0MG1333 1290 1290 Processed 26/03/2024 005533019 sammarusingh INDIA POST PAYMENTS BANK LIMITED(508528)
615 SHAHPURA MP-45-001-052-002/127
(PIPARIYA MAL) 		1745001052NRG24280120241526819 28/01/2024 DUMANIYA BAI 1745001052WL049544 DUMANIYA BAI 00697 BKID0MG1333 1290 1290 Processed 27/03/2024 005533019 DUMANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
616 SHAHPURA MP-45-001-052-002/128
(PIPARIYA MAL) 		1745001052NRG24280120241526820 28/01/2024 SANTOSH SINGH 1745001052WL049544 SANTOSH SINGH 00697 BKID0MG1333 1075 1075 Processed 26/03/2024 005533019 SANTOSHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
617 SHAHPURA MP-45-001-052-002/13
(PIPARIYA MAL) 		1745001052NRG24280120241526821 28/01/2024 bismat bai 1745001052WL049544 bismat bai 00697 BKID0MG1333 1075 1075 Processed 27/03/2024 005533019 bismatbai NARMADA JHABUA GRAMIN BANK(508515)
618 SHAHPURA MP-45-001-052-002/130
(PIPARIYA MAL) 		1745001052NRG24280120241526823 28/01/2024 BUDDHU SINGH 1745001052WL049544 BUDDHU SINGH 00697 BKID0MG1333 1075 1075 Processed 27/03/2024 005533019 BUDDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
619 SHAHPURA MP-45-001-052-002/138
(PIPARIYA MAL) 		1745001052NRG24280120241526826 28/01/2024 DARBARI SINGH 1745001052WL049544 DARBARI SINGH 00697 BKID0MG1333 1075 1075 Processed 26/03/2024 005533019 DARBARISINGH BANK OF INDIA(508505)
620 SHAHPURA MP-45-001-052-002/138-A
(PIPARIYA MAL) 		1745001052NRG24280120241526827 28/01/2024 DEVKARAN 1745001052WL049544 DEVKARAN 00697 BKID0MG1333 1075 1075 Processed 27/03/2024 005533019 DEVKARAN NARMADA JHABUA GRAMIN BANK(508515)
621 SHAHPURA MP-45-001-052-002/139
(PIPARIYA MAL) 		1745001052NRG24280120241526828 28/01/2024 Summe bai 1745001052WL049544 Summe bai 00697 BKID0MG1333 1075 1075 Processed 27/03/2024 005533019 Summebai NARMADA JHABUA GRAMIN BANK(508515)
622 SHAHPURA MP-45-001-052-002/139-A
(PIPARIYA MAL) 		1745001052NRG24280120241526829 28/01/2024 KAMAL SINGH 1745001052WL049544 KAMAL SINGH 00697 BKID0MG1333 1075 1075 Processed 27/03/2024 005533019 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
623 SHAHPURA MP-45-001-052-002/140-A
(PIPARIYA MAL) 		1745001052NRG24280120241526830 28/01/2024 chhoti bai 1745001052WL049544 chhoti bai 00697 BKID0MG1333 1075 1075 Processed 26/03/2024 005533019 chhotibai INDIA POST PAYMENTS BANK LIMITED(508528)
624 SHAHPURA MP-45-001-052-002/141
(PIPARIYA MAL) 		1745001052NRG24280120241526831 28/01/2024 NANDLAL 1745001052WL049544 NANDLAL 00697 BKID0MG1333 860 860 Processed 27/03/2024 005533019 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
625 SHAHPURA MP-45-001-052-002/146
(PIPARIYA MAL) 		1745001052NRG24280120241526833 28/01/2024 BHIYALAL 1745001052WL049544 BHIYALAL 00697 BKID0MG1333 215 215 Processed 27/03/2024 005533019 BHIYALAL NARMADA JHABUA GRAMIN BANK(508515)
626 SHAHPURA MP-45-001-052-002/16
(PIPARIYA MAL) 		1745001052NRG24280120241526834 28/01/2024 Ram bai 1745001052WL049544 Ram bai 00697 BKID0MG1333 1075 1075 Processed 27/03/2024 005533019 Rambai NARMADA JHABUA GRAMIN BANK(508515)
627 SHAHPURA MP-45-001-052-002/164
(PIPARIYA MAL) 		1745001052NRG24280120241526835 28/01/2024 PARVATI BAI 1745001052WL049544 PARVATI BAI 00697 BKID0MG1333 1075 1075 Processed 27/03/2024 005533019 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
628 SHAHPURA MP-45-001-052-002/166
(PIPARIYA MAL) 		1745001052NRG24280120241526836 28/01/2024 JNERED SINGH 1745001052WL049544 JNERED SINGH 00697 BKID0MG1333 1075 1075 Processed 27/03/2024 005533019 JNEREDSINGH NARMADA JHABUA GRAMIN BANK(508515)
629 SHAHPURA MP-45-001-052-002/168
(PIPARIYA MAL) 		1745001052NRG24280120241526837 28/01/2024 MATIYA BAI 1745001052WL049544 MATIYA BAI 00697 BKID0MG1333 1290 1290 Processed 27/03/2024 005533019 MATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
630 SHAHPURA MP-45-001-052-002/169
(PIPARIYA MAL) 		1745001052NRG24280120241526838 28/01/2024 RAJU 1745001052WL049544 RAJU 00697 BKID0MG1333 215 215 Processed 26/03/2024 005533019 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
631 SHAHPURA MP-45-001-052-002/17
(PIPARIYA MAL) 		1745001052NRG24280120241526839 28/01/2024 mulya bai 1745001052WL049544 mulya bai 00697 BKID0MG1333 1290 1290 Processed 27/03/2024 005533019 mulyabai NARMADA JHABUA GRAMIN BANK(508515)
632 SHAHPURA MP-45-001-052-002/171
(PIPARIYA MAL) 		1745001052NRG24280120241526840 28/01/2024 AJMER 1745001052WL049544 AJMER 00697 BKID0MG1333 1290 1290 Processed 27/03/2024 005533019 AJMER NARMADA JHABUA GRAMIN BANK(508515)
633 SHAHPURA MP-45-001-052-002/172
(PIPARIYA MAL) 		1745001052NRG24280120241526841 28/01/2024 TULARAM 1745001052WL049544 TULARAM 00697 BKID0MG1333 1290 1290 Processed 27/03/2024 005533019 TULARAM NARMADA JHABUA GRAMIN BANK(508515)
634 SHAHPURA MP-45-001-052-002/173
(PIPARIYA MAL) 		1745001052NRG24280120241526843 28/01/2024 Radhi bai 1745001052WL049544 Radhi bai 00697 BKID0MG1333 1075 1075 Processed 26/03/2024 005533019 Radhibai FINO PAYMENTS BANK LTD(608001)
635 SHAHPURA MP-45-001-052-002/175
(PIPARIYA MAL) 		1745001052NRG24280120241526845 28/01/2024 PUNYA BAI 1745001052WL049544 PUNYA BAI 00697 BKID0MG1333 1075 1075 Processed 26/03/2024 005533019 PUNYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
636 SHAHPURA MP-45-001-052-002/179
(PIPARIYA MAL) 		1745001052NRG24280120241526847 28/01/2024 SOMNATH 1745001052WL049544 SOMNATH 00697 BKID0MG1333 1075 1075 Processed 27/03/2024 005533019 SOMNATH NARMADA JHABUA GRAMIN BANK(508515)
637 SHAHPURA MP-45-001-052-002/179-A
(PIPARIYA MAL) 		1745001052NRG24280120241526848 28/01/2024 hema bai 1745001052WL049544 hema bai 00697 BKID0MG1333 1075 1075 Processed 27/03/2024 005533019 hemabai NARMADA JHABUA GRAMIN BANK(508515)
638 SHAHPURA MP-45-001-052-002/180
(PIPARIYA MAL) 		1745001052NRG24280120241526850 28/01/2024 MILAN SINGH 1745001052WL049544 MILAN SINGH 00697 BKID0MG1333 1075 1075 Processed 26/03/2024 005533019 MILANSINGH STATE BANK OF INDIA(508548)
639 SHAHPURA MP-45-001-052-002/181
(PIPARIYA MAL) 		1745001052NRG24280120241526851 28/01/2024 PAN BAI 1745001052WL049544 PAN BAI 00697 BKID0MG1333 1075 1075 Processed 26/03/2024 005533019 PANBAI STATE BANK OF INDIA(508548)
640 SHAHPURA MP-45-001-052-002/183-A
(PIPARIYA MAL) 		1745001052NRG24280120241526853 28/01/2024 manohar singh 1745001052WL049544 manohar singh 00697 BKID0MG1333 1075 1075 Processed 26/03/2024 005533019 manoharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
641 SHAHPURA MP-45-001-052-002/186
(PIPARIYA MAL) 		1745001052NRG24280120241526854 28/01/2024 SHANTI BAI 1745001052WL049544 SHANTI BAI 00697 BKID0MG1333 1075 1075 Processed 27/03/2024 005533019 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
642 SHAHPURA MP-45-001-052-002/186
(PIPARIYA MAL) 		1745001052NRG24280120241526855 28/01/2024 SHANTI BAI 1745001052WL049544 SHANTI BAI 00697 BKID0MG1333 1075 1075 Processed 26/03/2024 005533019 SHANTIBAI STATE BANK OF INDIA(508548)
643 SHAHPURA MP-45-001-052-002/199
(PIPARIYA MAL) 		1745001052NRG24280120241526856 28/01/2024 PUSVA SINGH 1745001052WL049544 PUSVA SINGH 00697 BKID0MG1333 1075 1075 Processed 27/03/2024 005533019 PUSVASINGH NARMADA JHABUA GRAMIN BANK(508515)
644 SHAHPURA MP-45-001-052-002/200
(PIPARIYA MAL) 		1745001052NRG24280120241526857 28/01/2024 ashok kumar 1745001052WL049544 ashok kumar 00697 BKID0MG1333 1075 1075 Processed 26/03/2024 005533019 ashokkumar INDIA POST PAYMENTS BANK LIMITED(508528)
645 SHAHPURA MP-45-001-052-002/200
(PIPARIYA MAL) 		1745001052NRG24280120241526858 28/01/2024 savitri bai 1745001052WL049544 savitri bai 00697 BKID0MG1333 645 645 Processed 27/03/2024 005533019 savitribai NARMADA JHABUA GRAMIN BANK(508515)
646 SHAHPURA MP-45-001-052-002/204
(PIPARIYA MAL) 		1745001052NRG24280120241526859 28/01/2024 RAJENDAR 1745001052WL049544 RAJENDAR 00697 BKID0MG1333 1075 1075 Processed 26/03/2024 005533019 RAJENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
647 SHAHPURA MP-45-001-052-002/208
(PIPARIYA MAL) 		1745001052NRG24280120241526860 28/01/2024 CHETU SINGH 1745001052WL049544 CHETU SINGH 00697 BKID0MG1333 1075 1075 Processed 26/03/2024 005533019 CHETUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
648 SHAHPURA MP-45-001-052-002/215
(PIPARIYA MAL) 		1745001052NRG24280120241526861 28/01/2024 fool bai 1745001052WL049544 fool bai 00697 BKID0MG1333 1075 1075 Processed 27/03/2024 005533019 foolbai NARMADA JHABUA GRAMIN BANK(508515)
649 SHAHPURA MP-45-001-052-002/228
(PIPARIYA MAL) 		1745001052NRG24280120241526863 28/01/2024 BUDHANA BAI 1745001052WL049544 BUDHANA BAI 00697 BKID0MG1333 1075 1075 Processed 27/03/2024 005533019 BUDHANABAI NARMADA JHABUA GRAMIN BANK(508515)
650 SHAHPURA MP-45-001-052-002/231
(PIPARIYA MAL) 		1745001052NRG24280120241526864 28/01/2024 PANCU SINGH 1745001052WL049544 PANCU SINGH 00697 BKID0MG1333 860 860 Processed 26/03/2024 005533019 PANCUSINGH STATE BANK OF INDIA(508548)
651 SHAHPURA MP-45-001-052-002/233
(PIPARIYA MAL) 		1745001052NRG24280120241526866 28/01/2024 JANKE BAI 1745001052WL049544 JANKE BAI 00697 BKID0MG1333 860 860 Processed 27/03/2024 005533019 JANKEBAI NARMADA JHABUA GRAMIN BANK(508515)
652 SHAHPURA MP-45-001-052-002/233
(PIPARIYA MAL) 		1745001052NRG24280120241526865 28/01/2024 TIRATH SINGH 1745001052WL049544 TIRATH SINGH 00697 BKID0MG1333 645 645 Processed 26/03/2024 005533019 TIRATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
653 SHAHPURA MP-45-001-052-002/244
(PIPARIYA MAL) 		1745001052NRG24280120241526868 28/01/2024 DURPAL SINGH 1745001052WL049544 DURPAL SINGH 00697 BKID0MG1333 860 860 Processed 26/03/2024 005533019 DURPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
654 SHAHPURA MP-45-001-052-002/246
(PIPARIYA MAL) 		1745001052NRG24280120241526869 28/01/2024 MAL SINGH 1745001052WL049544 MAL SINGH 00697 BKID0MG1333 860 860 Processed 26/03/2024 005533019 MALSINGH CENTRAL BANK OF INDIA(607115)
655 SHAHPURA MP-45-001-052-002/247
(PIPARIYA MAL) 		1745001052NRG24280120241526870 28/01/2024 DROPATI BAI 1745001052WL049544 DROPATI BAI 00697 BKID0MG1333 860 860 Processed 27/03/2024 005533019 DROPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
656 SHAHPURA MP-45-001-052-002/248
(PIPARIYA MAL) 		1745001052NRG24280120241526871 28/01/2024 SUAM BAI 1745001052WL049544 SUAM BAI 00697 BKID0MG1333 860 860 Processed 27/03/2024 005533019 SUAMBAI NARMADA JHABUA GRAMIN BANK(508515)
657 SHAHPURA MP-45-001-052-002/25
(PIPARIYA MAL) 		1745001052NRG24280120241526873 28/01/2024 TITO BAI 1745001052WL049544 TITO BAI 00697 BKID0MG1333 860 860 Processed 27/03/2024 005533019 TITOBAI NARMADA JHABUA GRAMIN BANK(508515)
658 SHAHPURA MP-45-001-052-002/25-A
(PIPARIYA MAL) 		1745001052NRG24280120241526874 28/01/2024 SARASVATI 1745001052WL049544 SARASVATI 00697 BKID0MG1333 860 860 Processed 27/03/2024 005533019 SARASVATI NARMADA JHABUA GRAMIN BANK(508515)
659 SHAHPURA MP-45-001-052-002/250
(PIPARIYA MAL) 		1745001052NRG24280120241526876 28/01/2024 SADEN SINGH 1745001052WL049544 SADEN SINGH 00697 BKID0MG1333 1075 1075 Processed 27/03/2024 005533019 SADENSINGH NARMADA JHABUA GRAMIN BANK(508515)
660 SHAHPURA MP-45-001-052-002/251
(PIPARIYA MAL) 		1745001052NRG24280120241526878 28/01/2024 SUBDRE BAI 1745001052WL049544 SUBDRE BAI 00697 BKID0MG1333 1075 1075 Processed 27/03/2024 005533019 SUBDREBAI NARMADA JHABUA GRAMIN BANK(508515)
661 SHAHPURA MP-45-001-052-002/261
(PIPARIYA MAL) 		1745001052NRG24280120241526879 28/01/2024 mangal iay bai 1745001052WL049544 mangal iay bai 00697 BKID0MG1333 1075 1075 Processed 26/03/2024 005533019 mangaliaybai INDIA POST PAYMENTS BANK LIMITED(508528)
662 SHAHPURA MP-45-001-052-002/264
(PIPARIYA MAL) 		1745001052NRG24280120241526880 28/01/2024 PARWATI BAI 1745001052WL049544 PARWATI BAI 00697 BKID0MG1333 215 215 Processed 26/03/2024 005533019 PARWATIBAI FINO PAYMENTS BANK LTD(608001)
663 SHAHPURA MP-45-001-052-002/265
(PIPARIYA MAL) 		1745001052NRG24280120241526882 28/01/2024 INDRAPAL 1745001052WL049544 INDRAPAL 00697 BKID0MG1333 1075 1075 Processed 26/03/2024 005533019 INDRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
664 SHAHPURA MP-45-001-052-002/29
(PIPARIYA MAL) 		1745001052NRG24280120241526885 28/01/2024 mulya bai 1745001052WL049544 mulya bai 00697 BKID0MG1333 1075 1075 Processed 27/03/2024 005533019 mulyabai NARMADA JHABUA GRAMIN BANK(508515)
665 SHAHPURA MP-45-001-052-002/30
(PIPARIYA MAL) 		1745001052NRG24280120241526887 28/01/2024 lohari singh 1745001052WL049544 lohari singh 00697 BKID0MG1333 860 860 Processed 27/03/2024 005533019 loharisingh NARMADA JHABUA GRAMIN BANK(508515)
666 SHAHPURA MP-45-001-052-002/33
(PIPARIYA MAL) 		1745001052NRG24280120241526889 28/01/2024 nela bai 1745001052WL049544 nela bai 00697 BKID0MG1333 1075 1075 Processed 27/03/2024 005533019 nelabai NARMADA JHABUA GRAMIN BANK(508515)
667 SHAHPURA MP-45-001-052-002/34
(PIPARIYA MAL) 		1745001052NRG24280120241526890 28/01/2024 jiyalal 1745001052WL049544 jiyalal 00697 BKID0MG1333 1075 1075 Processed 27/03/2024 005533019 jiyalal NARMADA JHABUA GRAMIN BANK(508515)
668 SHAHPURA MP-45-001-052-002/50
(PIPARIYA MAL) 		1745001052NRG24280120241526892 28/01/2024 amaseya bai 1745001052WL049544 amaseya bai 00697 BKID0MG1333 1290 1290 Processed 27/03/2024 005533019 amaseyabai NARMADA JHABUA GRAMIN BANK(508515)
669 SHAHPURA MP-45-001-052-002/50-A
(PIPARIYA MAL) 		1745001052NRG24280120241526893 28/01/2024 SUKHMAT BAI 1745001052WL049544 SUKHMAT BAI 00697 BKID0MG1333 1290 1290 Processed 27/03/2024 005533019 SUKHMATBAI NARMADA JHABUA GRAMIN BANK(508515)
670 SHAHPURA MP-45-001-052-002/53
(PIPARIYA MAL) 		1745001052NRG24280120241526894 28/01/2024 santi bai 1745001052WL049544 santi bai 00697 BKID0MG1333 1075 1075 Processed 27/03/2024 005533019 santibai NARMADA JHABUA GRAMIN BANK(508515)
671 SHAHPURA MP-45-001-052-002/54
(PIPARIYA MAL) 		1745001052NRG24280120241526895 28/01/2024 durpal singh 1745001052WL049544 durpal singh 00697 BKID0MG1333 1290 1290 Processed 26/03/2024 005533019 durpalsingh AXIS BANK(607153)
672 SHAHPURA MP-45-001-052-002/55
(PIPARIYA MAL) 		1745001052NRG24280120241526897 28/01/2024 fulmat bai 1745001052WL049544 fulmat bai 00697 BKID0MG1333 1290 1290 Processed 27/03/2024 005533019 fulmatbai NARMADA JHABUA GRAMIN BANK(508515)
673 SHAHPURA MP-45-001-052-002/67
(PIPARIYA MAL) 		1745001052NRG24280120241526898 28/01/2024 RAM BAI 1745001052WL049544 RAM BAI 00697 BKID0MG1333 645 645 Processed 27/03/2024 005533019 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
674 SHAHPURA MP-45-001-052-002/71
(PIPARIYA MAL) 		1745001052NRG24280120241526899 28/01/2024 SNTO BAI 1745001052WL049544 SNTO BAI 00697 BKID0MG1333 1075 1075 Processed 27/03/2024 005533019 SNTOBAI NARMADA JHABUA GRAMIN BANK(508515)
675 SHAHPURA MP-45-001-052-002/72
(PIPARIYA MAL) 		1745001052NRG24280120241526900 28/01/2024 PARSADI SINGH 1745001052WL049544 PARSADI SINGH 00697 BKID0MG1333 1075 1075 Processed 26/03/2024 005533019 PARSADISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
676 SHAHPURA MP-45-001-052-002/88-A
(PIPARIYA MAL) 		1745001052NRG24280120241526903 28/01/2024 JAIKARAN 1745001052WL049544 JAIKARAN 00697 BKID0MG1333 860 860 Processed 27/03/2024 005533019 JAIKARAN NARMADA JHABUA GRAMIN BANK(508515)
677 SHAHPURA MP-45-001-052-002/90
(PIPARIYA MAL) 		1745001052NRG24280120241526905 28/01/2024 CHANDA BAI 1745001052WL049544 CHANDA BAI 00697 BKID0MG1333 1075 1075 Processed 27/03/2024 005533019 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
678 SHAHPURA MP-45-001-052-002/92
(PIPARIYA MAL) 		1745001052NRG24280120241526907 28/01/2024 NATHU SINGH 1745001052WL049544 NATHU SINGH 00697 BKID0MG1333 1075 1075 Processed 27/03/2024 005533019 NATHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
679 SHAHPURA MP-45-001-052-002/93
(PIPARIYA MAL) 		1745001052NRG24280120241526909 28/01/2024 ARJUN SINGH 1745001052WL049544 ARJUN SINGH 00697 BKID0MG1333 1290 1290 Processed 27/03/2024 005533019 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
680 SHAHPURA MP-45-001-052-002/93
(PIPARIYA MAL) 		1745001052NRG24280120241526910 28/01/2024 ARJUN SINGH 1745001052WL049544 ARJUN SINGH 00697 BKID0MG1333 1290 1290 Processed 27/03/2024 005533019 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
681 SHAHPURA MP-45-001-052-002/95-A
(PIPARIYA MAL) 		1745001052NRG24280120241526912 28/01/2024 SILOCHNA BAI 1745001052WL049544 SILOCHNA BAI 00697 BKID0MG1333 1290 1290 Processed 26/03/2024 005533019 SILOCHNABAI FINO PAYMENTS BANK LTD(608001)
682 SHAHPURA MP-45-001-052-002/97
(PIPARIYA MAL) 		1745001052NRG24280120241526913 28/01/2024 SHANKA 1745001052WL049544 SHANKA 00697 BKID0MG1333 645 645 Rejected 26/03/2024 005533019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 SHAHPURA MP-45-001-052-002/98
(PIPARIYA MAL) 		1745001052NRG24280120241526915 28/01/2024 PATNGA SINGH 1745001052WL049544 PATNGA SINGH 00697 BKID0MG1333 1290 1290 Processed 27/03/2024 005533019 PATNGASINGH NARMADA JHABUA GRAMIN BANK(508515)
684 SHAHPURA MP-45-001-052-002/99
(PIPARIYA MAL) 		1745001052NRG24280120241526917 28/01/2024 CHAN SINGH 1745001052WL049544 CHAN SINGH 00697 BKID0MG1333 1290 1290 Processed 26/03/2024 005533019 CHANSINGH AXIS BANK(607153)
685 SHAHPURA MP-45-001-068-001/107
(RAIPURA MAL) 		1745001000NRG24280120241530192 28/01/2024 RAMKUMAR 1745001WL049621 RAMKUMAR 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 005533019 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
686 SHAHPURA MP-45-001-068-001/107-A
(RAIPURA MAL) 		1745001000NRG24280120241530193 28/01/2024 AATMARAM 1745001WL049621 AATMARAM 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 005533019 AATMARAM NARMADA JHABUA GRAMIN BANK(508515)
687 SHAHPURA MP-45-001-068-001/110
(RAIPURA MAL) 		1745001000NRG24280120241530227 28/01/2024 ANSUIYA 1745001WL049622 ANSUIYA 00697 BKID0MG1333 200 200 Processed 26/03/2024 005533019 ANSUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
688 SHAHPURA MP-45-001-068-001/113
(RAIPURA MAL) 		1745001000NRG24280120241530229 28/01/2024 BINDA BAI 1745001WL049622 BINDA BAI 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 005533019 BINDABAI NARMADA JHABUA GRAMIN BANK(508515)
689 SHAHPURA MP-45-001-068-001/113-A
(RAIPURA MAL) 		1745001000NRG24280120241530230 28/01/2024 REVTI BAI 1745001WL049622 REVTI BAI 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 005533019 REVTIBAI NARMADA JHABUA GRAMIN BANK(508515)
690 SHAHPURA MP-45-001-068-001/115
(RAIPURA MAL) 		1745001000NRG24280120241530231 28/01/2024 NAVAL 1745001WL049622 NAVAL 00697 BKID0MG1333 800 800 Processed 27/03/2024 005533019 NAVAL NARMADA JHABUA GRAMIN BANK(508515)
691 SHAHPURA MP-45-001-068-001/115-A
(RAIPURA MAL) 		1745001000NRG24280120241530232 28/01/2024 SURTI BAI 1745001WL049622 SURTI BAI 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 005533019 SURTIBAI NARMADA JHABUA GRAMIN BANK(508515)
692 SHAHPURA MP-45-001-068-001/134
(RAIPURA MAL) 		1745001000NRG24280120241530238 28/01/2024 AMLESHWAR 1745001WL049622 AMLESHWAR 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005533019 AMLESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
693 SHAHPURA MP-45-001-068-001/142
(RAIPURA MAL) 		1745001000NRG24280120241530239 28/01/2024 MIHILAL 1745001WL049622 MIHILAL 00697 BKID0MG1333 1000 1000 Processed 27/03/2024 005533019 MIHILAL NARMADA JHABUA GRAMIN BANK(508515)
694 SHAHPURA MP-45-001-068-001/147
(RAIPURA MAL) 		1745001000NRG24280120241530243 28/01/2024 MANTU BAI 1745001WL049622 MANTU BAI 00697 BKID0MG1333 1000 1000 Processed 27/03/2024 005533019 MANTUBAI NARMADA JHABUA GRAMIN BANK(508515)
695 SHAHPURA MP-45-001-068-001/147-A
(RAIPURA MAL) 		1745001000NRG24280120241530244 28/01/2024 PANKAJ 1745001WL049622 PANKAJ 00697 BKID0MG1333 1000 1000 Processed 27/03/2024 005533019 PANKAJ NARMADA JHABUA GRAMIN BANK(508515)
696 SHAHPURA MP-45-001-068-001/150
(RAIPURA MAL) 		1745001000NRG24280120241530246 28/01/2024 KALA BAI 1745001WL049622 KALA BAI 00697 BKID0MG1333 1000 1000 Processed 27/03/2024 005533019 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
697 SHAHPURA MP-45-001-068-001/157
(RAIPURA MAL) 		1745001000NRG24280120241530196 28/01/2024 GANGA BAI 1745001WL049621 GANGA BAI 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 005533019 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
698 SHAHPURA MP-45-001-068-001/157-A
(RAIPURA MAL) 		1745001000NRG24280120241530197 28/01/2024 DHANIRAM JHARIYA 1745001WL049621 DHANIRAM JHARIYA 00697 BKID0MG1333 1200 1200 Processed 26/03/2024 005533019 DHANIRAMJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
699 SHAHPURA MP-45-001-068-001/168
(RAIPURA MAL) 		1745001000NRG24280120241530247 28/01/2024 AMMA BAI 1745001WL049622 AMMA BAI 00697 BKID0MG1333 1000 1000 Processed 27/03/2024 005533019 AMMABAI NARMADA JHABUA GRAMIN BANK(508515)
700 SHAHPURA MP-45-001-068-001/168-A
(RAIPURA MAL) 		1745001000NRG24280120241530248 28/01/2024 MAYA BAI 1745001WL049622 MAYA BAI 00697 BKID0MG1333 800 800 Processed 27/03/2024 005533019 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
701 SHAHPURA MP-45-001-068-001/173
(RAIPURA MAL) 		1745001000NRG24280120241530199 28/01/2024 RAMSAIYA 1745001WL049621 RAMSAIYA 00697 BKID0MG1333 1200 1200 Processed 26/03/2024 005533019 RAMSAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
702 SHAHPURA MP-45-001-068-001/179
(RAIPURA MAL) 		1745001000NRG24280120241530249 28/01/2024 SUKHLAL 1745001WL049622 SUKHLAL 00697 BKID0MG1333 1000 1000 Processed 27/03/2024 005533019 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
703 SHAHPURA MP-45-001-068-001/18
(RAIPURA MAL) 		1745001000NRG24280120241530200 28/01/2024 DHURUP 1745001WL049621 DHURUP 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 005533019 DHURUP NARMADA JHABUA GRAMIN BANK(508515)
704 SHAHPURA MP-45-001-068-001/181
(RAIPURA MAL) 		1745001000NRG24280120241530250 28/01/2024 Prem Bai 1745001WL049622 Prem Bai 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005533019 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
705 SHAHPURA MP-45-001-068-001/187
(RAIPURA MAL) 		1745001000NRG24280120241530201 28/01/2024 HARVANSH 1745001WL049621 HARVANSH 00697 BKID0MG1333 600 600 Processed 27/03/2024 005533019 HARVANSH NARMADA JHABUA GRAMIN BANK(508515)
706 SHAHPURA MP-45-001-068-001/188
(RAIPURA MAL) 		1745001000NRG24280120241530202 28/01/2024 kehar 1745001WL049621 kehar 00697 BKID0MG1333 200 200 Processed 27/03/2024 005533019 kehar NARMADA JHABUA GRAMIN BANK(508515)
707 SHAHPURA MP-45-001-068-001/189
(RAIPURA MAL) 		1745001000NRG24280120241530205 28/01/2024 BETI BAI 1745001WL049621 BETI BAI 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 005533019 BETIBAI NARMADA JHABUA GRAMIN BANK(508515)
708 SHAHPURA MP-45-001-068-001/19
(RAIPURA MAL) 		1745001000NRG24280120241530206 28/01/2024 RUKMANI 1745001WL049621 RUKMANI 00697 BKID0MG1333 200 200 Processed 27/03/2024 005533019 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
709 SHAHPURA MP-45-001-068-001/196
(RAIPURA MAL) 		1745001000NRG24280120241530252 28/01/2024 PUNOUA 1745001WL049622 PUNOUA 00697 BKID0MG1333 600 600 Processed 26/03/2024 005533019 PUNOUA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
710 SHAHPURA MP-45-001-068-001/210
(RAIPURA MAL) 		1745001000NRG24280120241530253 28/01/2024 NOHRI Jhariya 1745001WL049622 NOHRI Jhariya 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005533019 NOHRIJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
711 SHAHPURA MP-45-001-068-001/223
(RAIPURA MAL) 		1745001000NRG24280120241530208 28/01/2024 TULARAM 1745001WL049621 TULARAM 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 005533019 TULARAM NARMADA JHABUA GRAMIN BANK(508515)
712 SHAHPURA MP-45-001-068-001/224
(RAIPURA MAL) 		1745001000NRG24280120241530254 28/01/2024 RAMPYARI 1745001WL049622 RAMPYARI 00697 BKID0MG1333 1000 1000 Processed 27/03/2024 005533019 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
713 SHAHPURA MP-45-001-068-001/227
(RAIPURA MAL) 		1745001000NRG24280120241530209 28/01/2024 BAISAKHIYA 1745001WL049621 BAISAKHIYA 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 005533019 BAISAKHIYA NARMADA JHABUA GRAMIN BANK(508515)
714 SHAHPURA MP-45-001-068-001/229
(RAIPURA MAL) 		1745001000NRG24280120241530210 28/01/2024 BANDNA BAI 1745001WL049621 BANDNA BAI 00697 BKID0MG1333 1200 1200 Processed 26/03/2024 005533019 BANDNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
715 SHAHPURA MP-45-001-068-001/230
(RAIPURA MAL) 		1745001000NRG24280120241530211 28/01/2024 MUKESHKUMAR 1745001WL049621 MUKESHKUMAR 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 005533019 MUKESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
716 SHAHPURA MP-45-001-068-001/231
(RAIPURA MAL) 		1745001000NRG24280120241530212 28/01/2024 pusaoua 1745001WL049621 pusaoua 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 005533019 pusaoua NARMADA JHABUA GRAMIN BANK(508515)
717 SHAHPURA MP-45-001-068-001/235
(RAIPURA MAL) 		1745001000NRG24280120241530213 28/01/2024 KAMLESH 1745001WL049621 KAMLESH 00697 BKID0MG1333 200 200 Processed 27/03/2024 005533019 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
718 SHAHPURA MP-45-001-068-001/237
(RAIPURA MAL) 		1745001000NRG24280120241530255 28/01/2024 DEVKI BAI 1745001WL049622 DEVKI BAI 00697 BKID0MG1333 800 800 Processed 27/03/2024 005533019 DEVKIBAI NARMADA JHABUA GRAMIN BANK(508515)
719 SHAHPURA MP-45-001-068-001/238
(RAIPURA MAL) 		1745001000NRG24280120241530214 28/01/2024 MOHAR LAL 1745001WL049621 MOHAR LAL 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 005533019 MOHARLAL NARMADA JHABUA GRAMIN BANK(508515)
720 SHAHPURA MP-45-001-068-001/242
(RAIPURA MAL) 		1745001000NRG24280120241530256 28/01/2024 RAMMI BAI 1745001WL049622 RAMMI BAI 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005533019 RAMMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
721 SHAHPURA MP-45-001-068-001/246
(RAIPURA MAL) 		1745001000NRG24280120241530257 28/01/2024 JANKI BAI 1745001WL049622 JANKI BAI 00697 BKID0MG1333 1000 1000 Processed 27/03/2024 005533019 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
722 SHAHPURA MP-45-001-068-001/266
(RAIPURA MAL) 		1745001000NRG24280120241530258 28/01/2024 RAJKUMARI 1745001WL049622 RAJKUMARI 00697 BKID0MG1333 1000 1000 Processed 27/03/2024 005533019 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
723 SHAHPURA MP-45-001-068-001/27
(RAIPURA MAL) 		1745001000NRG24280120241530215 28/01/2024 MAYA BAI 1745001WL049621 MAYA BAI 00697 BKID0MG1333 1000 1000 Processed 27/03/2024 005533019 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
724 SHAHPURA MP-45-001-068-001/277
(RAIPURA MAL) 		1745001000NRG24280120241530259 28/01/2024 HOLIKA 1745001WL049622 HOLIKA 00697 BKID0MG1333 1000 1000 Processed 27/03/2024 005533019 HOLIKA NARMADA JHABUA GRAMIN BANK(508515)
725 SHAHPURA MP-45-001-068-001/293
(RAIPURA MAL) 		1745001000NRG24280120241530216 28/01/2024 laxmi prasad 1745001WL049621 laxmi prasad 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 005533019 laxmiprasad NARMADA JHABUA GRAMIN BANK(508515)
726 SHAHPURA MP-45-001-068-001/294
(RAIPURA MAL) 		1745001000NRG24280120241530260 28/01/2024 SAKUN BAI 1745001WL049622 SAKUN BAI 00697 BKID0MG1333 600 600 Processed 27/03/2024 005533019 SAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
727 SHAHPURA MP-45-001-068-001/295
(RAIPURA MAL) 		1745001000NRG24280120241530217 28/01/2024 ramsakhi 1745001WL049621 ramsakhi 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 005533019 ramsakhi NARMADA JHABUA GRAMIN BANK(508515)
728 SHAHPURA MP-45-001-068-001/30
(RAIPURA MAL) 		1745001000NRG24280120241530218 28/01/2024 jagat 1745001WL049621 jagat 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 005533019 jagat NARMADA JHABUA GRAMIN BANK(508515)
729 SHAHPURA MP-45-001-068-001/300
(RAIPURA MAL) 		1745001000NRG24280120241530261 28/01/2024 PHUNDO BAI 1745001WL049622 PHUNDO BAI 00697 BKID0MG1333 800 800 Processed 27/03/2024 005533019 PHUNDOBAI INDIAN BANK(607105)
730 SHAHPURA MP-45-001-068-001/306
(RAIPURA MAL) 		1745001000NRG24280120241530262 28/01/2024 CHAMELI BAI 1745001WL049622 CHAMELI BAI 00697 BKID0MG1333 1000 1000 Processed 27/03/2024 005533019 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
731 SHAHPURA MP-45-001-068-001/311
(RAIPURA MAL) 		1745001000NRG24280120241530219 28/01/2024 SAVITA BAI 1745001WL049621 SAVITA BAI 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 005533019 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
732 SHAHPURA MP-45-001-068-001/32
(RAIPURA MAL) 		1745001000NRG24280120241530263 28/01/2024 KAMAL PRASAD 1745001WL049622 KAMAL PRASAD 00697 BKID0MG1333 800 800 Processed 27/03/2024 005533019 KAMALPRASAD NARMADA JHABUA GRAMIN BANK(508515)
733 SHAHPURA MP-45-001-068-001/38
(RAIPURA MAL) 		1745001000NRG24280120241530220 28/01/2024 NARESH 1745001WL049621 NARESH 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 005533019 NARESH NARMADA JHABUA GRAMIN BANK(508515)
734 SHAHPURA MP-45-001-068-001/38
(RAIPURA MAL) 		1745001000NRG24280120241530221 28/01/2024 RAHUL 1745001WL049621 RAHUL 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 005533019 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
735 SHAHPURA MP-45-001-068-001/4
(RAIPURA MAL) 		1745001000NRG24280120241530222 28/01/2024 balkaran 1745001WL049621 balkaran 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 005533019 balkaran NARMADA JHABUA GRAMIN BANK(508515)
736 SHAHPURA MP-45-001-068-001/43
(RAIPURA MAL) 		1745001000NRG24280120241530264 28/01/2024 AMMA BAI 1745001WL049622 AMMA BAI 00697 BKID0MG1333 600 600 Processed 27/03/2024 005533019 AMMABAI NARMADA JHABUA GRAMIN BANK(508515)
737 SHAHPURA MP-45-001-068-001/5
(RAIPURA MAL) 		1745001000NRG24280120241530223 28/01/2024 FOOLA BAI 1745001WL049621 FOOLA BAI 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 005533019 FOOLABAI NARMADA JHABUA GRAMIN BANK(508515)
738 SHAHPURA MP-45-001-068-001/51
(RAIPURA MAL) 		1745001000NRG24280120241530265 28/01/2024 GULJAR 1745001WL049622 GULJAR 00697 BKID0MG1333 1000 1000 Processed 27/03/2024 005533019 GULJAR NARMADA JHABUA GRAMIN BANK(508515)
739 SHAHPURA MP-45-001-068-001/51-A
(RAIPURA MAL) 		1745001000NRG24280120241530266 28/01/2024 KIRAN MAHAR 1745001WL049622 KIRAN MAHAR 00697 BKID0MG1333 800 800 Processed 26/03/2024 005533019 KIRANMAHAR STATE BANK OF INDIA(508548)
740 SHAHPURA MP-45-001-068-001/55
(RAIPURA MAL) 		1745001000NRG24280120241530267 28/01/2024 AASHA BAI 1745001WL049622 AASHA BAI 00697 BKID0MG1333 1000 1000 Processed 27/03/2024 005533019 AASHABAI NARMADA JHABUA GRAMIN BANK(508515)
741 SHAHPURA MP-45-001-068-001/62
(RAIPURA MAL) 		1745001000NRG24280120241530268 28/01/2024 ANJU BAI 1745001WL049622 ANJU BAI 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005533019 ANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
742 SHAHPURA MP-45-001-068-001/63
(RAIPURA MAL) 		1745001000NRG24280120241530269 28/01/2024 surendra 1745001WL049622 surendra 00697 BKID0MG1333 1000 1000 Processed 27/03/2024 005533019 surendra NARMADA JHABUA GRAMIN BANK(508515)
743 SHAHPURA MP-45-001-068-001/64
(RAIPURA MAL) 		1745001000NRG24280120241530270 28/01/2024 RUKMANI 1745001WL049622 RUKMANI 00697 BKID0MG1333 1000 1000 Processed 27/03/2024 005533019 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
744 SHAHPURA MP-45-001-068-001/65
(RAIPURA MAL) 		1745001000NRG24280120241530272 28/01/2024 KAMLU 1745001WL049622 KAMLU 00697 BKID0MG1333 600 600 Processed 27/03/2024 005533019 KAMLU NARMADA JHABUA GRAMIN BANK(508515)
745 SHAHPURA MP-45-001-068-001/77
(RAIPURA MAL) 		1745001000NRG24280120241530275 28/01/2024 BHAJAN 1745001WL049622 BHAJAN 00697 BKID0MG1333 1000 1000 Processed 27/03/2024 005533019 BHAJAN NARMADA JHABUA GRAMIN BANK(508515)
746 SHAHPURA MP-45-001-068-001/78
(RAIPURA MAL) 		1745001000NRG24280120241530224 28/01/2024 ANEK LAL 1745001WL049621 ANEK LAL 00697 BKID0MG1333 1200 1200 Processed 26/03/2024 005533019 ANEKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
747 SHAHPURA MP-45-001-068-001/79
(RAIPURA MAL) 		1745001000NRG24280120241530225 28/01/2024 JANKI BAI 1745001WL049621 JANKI BAI 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 005533019 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
748 SHAHPURA MP-45-001-068-001/80
(RAIPURA MAL) 		1745001000NRG24280120241530276 28/01/2024 PREMSUNDRI 1745001WL049622 PREMSUNDRI 00697 BKID0MG1333 1000 1000 Processed 27/03/2024 005533019 PREMSUNDRI NARMADA JHABUA GRAMIN BANK(508515)
749 SHAHPURA MP-45-001-068-001/83
(RAIPURA MAL) 		1745001000NRG24280120241530277 28/01/2024 JEDHU LAL 1745001WL049622 JEDHU LAL 00697 BKID0MG1333 600 600 Processed 27/03/2024 005533019 JEDHULAL NARMADA JHABUA GRAMIN BANK(508515)
750 SHAHPURA MP-45-001-068-001/84
(RAIPURA MAL) 		1745001000NRG24280120241530279 28/01/2024 PANA BAI 1745001WL049622 PANA BAI 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005533019 PANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
751 SHAHPURA MP-45-001-068-001/84-A
(RAIPURA MAL) 		1745001000NRG24280120241530280 28/01/2024 DEVKI JHARIYA 1745001WL049622 DEVKI JHARIYA 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005533019 DEVKIJHARIYA STATE BANK OF INDIA(508548)
752 SHAHPURA MP-45-001-068-001/85
(RAIPURA MAL) 		1745001000NRG24280120241530281 28/01/2024 rameshvar 1745001WL049622 rameshvar 00697 BKID0MG1333 1000 1000 Processed 27/03/2024 005533019 rameshvar NARMADA JHABUA GRAMIN BANK(508515)
753 SHAHPURA MP-45-001-068-001/91
(RAIPURA MAL) 		1745001000NRG24280120241530226 28/01/2024 SUGANIYA BAI 1745001WL049621 SUGANIYA BAI 00697 BKID0MG1333 800 800 Processed 26/03/2024 005533019 SUGANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
754 SHAHPURA MP-45-001-068-002/115
(RAIPURA MAL) 		1745001068NRG24280120241527602 28/01/2024 KANTI BAI 1745001068WL049561 KANTI BAI 00697 BKID0MG1333 1000 1000 Processed 27/03/2024 005533019 KANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
755 SHAHPURA MP-45-001-068-002/130
(RAIPURA MAL) 		1745001068NRG24280120241527603 28/01/2024 kunvar lal 1745001068WL049561 kunvar lal 00697 BKID0MG1333 1000 1000 Processed 27/03/2024 005533019 kunvarlal NARMADA JHABUA GRAMIN BANK(508515)
756 SHAHPURA MP-45-001-068-002/186-A
(RAIPURA MAL) 		1745001068NRG24280120241527614 28/01/2024 yogendra 1745001068WL049562 yogendra 00697 BKID0MG1333 1075 1075 Processed 27/03/2024 005533019 yogendra NARMADA JHABUA GRAMIN BANK(508515)
757 SHAHPURA MP-45-001-068-002/186-A
(RAIPURA MAL) 		1745001068NRG24280120241527615 28/01/2024 yogendra 1745001068WL049562 yogendra 00697 BKID0MG1333 1075 1075 Processed 27/03/2024 005533019 yogendra NARMADA JHABUA GRAMIN BANK(508515)
758 SHAHPURA MP-45-001-068-002/190
(RAIPURA MAL) 		1745001068NRG24280120241527616 28/01/2024 MISRI LAL 1745001068WL049562 MISRI LAL 00697 BKID0MG1333 1075 1075 Processed 27/03/2024 005533019 MISRILAL NARMADA JHABUA GRAMIN BANK(508515)
759 SHAHPURA MP-45-001-068-002/202
(RAIPURA MAL) 		1745001068NRG24280120241527617 28/01/2024 MIRTI BAI 1745001068WL049562 MIRTI BAI 00697 BKID0MG1333 1075 1075 Processed 27/03/2024 005533019 MIRTIBAI NARMADA JHABUA GRAMIN BANK(508515)
760 SHAHPURA MP-45-001-068-002/226
(RAIPURA MAL) 		1745001068NRG24280120241527604 28/01/2024 KALI BAI 1745001068WL049561 KALI BAI 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005533019 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
761 SHAHPURA MP-45-001-068-002/239-A
(RAIPURA MAL) 		1745001068NRG24280120241527605 28/01/2024 CHET SINGH 1745001068WL049561 CHET SINGH 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005533019 CHETSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
762 SHAHPURA MP-45-001-068-002/241
(RAIPURA MAL) 		1745001068NRG24280120241527606 28/01/2024 RAM MILAN 1745001068WL049561 RAM MILAN 00697 BKID0MG1333 1000 1000 Processed 27/03/2024 005533019 RAMMILAN NARMADA JHABUA GRAMIN BANK(508515)
763 SHAHPURA MP-45-001-068-002/265
(RAIPURA MAL) 		1745001068NRG24280120241527618 28/01/2024 SILOCHNA BAI 1745001068WL049562 SILOCHNA BAI 00697 BKID0MG1333 1075 1075 Processed 26/03/2024 005533019 SILOCHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
764 SHAHPURA MP-45-001-068-002/267
(RAIPURA MAL) 		1745001068NRG24280120241527607 28/01/2024 URMILA 1745001068WL049561 URMILA 00697 BKID0MG1333 1000 1000 Processed 27/03/2024 005533019 URMILA NARMADA JHABUA GRAMIN BANK(508515)
765 SHAHPURA MP-45-001-068-002/268
(RAIPURA MAL) 		1745001068NRG24280120241527620 28/01/2024 Satish Kumar 1745001068WL049562 Satish Kumar 00697 BKID0MG1333 1075 1075 Processed 27/03/2024 005533019 SatishKumar NARMADA JHABUA GRAMIN BANK(508515)
766 SHAHPURA MP-45-001-068-002/268
(RAIPURA MAL) 		1745001068NRG24280120241527619 28/01/2024 USHA BAI 1745001068WL049562 USHA BAI 00697 BKID0MG1333 1075 1075 Processed 27/03/2024 005533019 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
767 SHAHPURA MP-45-001-068-002/288
(RAIPURA MAL) 		1745001068NRG24280120241527608 28/01/2024 RAJAN LAL 1745001068WL049561 RAJAN LAL 00697 BKID0MG1333 1000 1000 Processed 27/03/2024 005533019 RAJANLAL NARMADA JHABUA GRAMIN BANK(508515)
768 SHAHPURA MP-45-001-068-002/289
(RAIPURA MAL) 		1745001068NRG24280120241527609 28/01/2024 MAHESH 1745001068WL049561 MAHESH 00697 BKID0MG1333 1000 1000 Processed 27/03/2024 005533019 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
769 SHAHPURA MP-45-001-068-002/290
(RAIPURA MAL) 		1745001068NRG24280120241527610 28/01/2024 RAJKUMARI 1745001068WL049561 RAJKUMARI 00697 BKID0MG1333 1000 1000 Processed 27/03/2024 005533019 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
770 SHAHPURA MP-45-001-068-002/83-A
(RAIPURA MAL) 		1745001068NRG24280120241527621 28/01/2024 RAJNISH 1745001068WL049562 RAJNISH 00697 BKID0MG1333 1075 1075 Processed 26/03/2024 005533019 RAJNISH INDIA POST PAYMENTS BANK LIMITED(508528)
771 SHAHPURA MP-45-001-068-002/97-A
(RAIPURA MAL) 		1745001068NRG24280120241527622 28/01/2024 SAROJ BAI 1745001068WL049562 SAROJ BAI 00697 BKID0MG1333 1075 1075 Processed 27/03/2024 005533019 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 166440 166440
772 SHAHPURA MP-45-001-065-002/65
(CHHIRPANI VANGRAM) 		1745001065NRG24270120241523704 28/01/2024 PUNVA SINGH 1745001065WL049465 PUNVA SINGH 00697 BKID0MG1334 1260 1260 Processed 27/03/2024 005533019 PUNVASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1260 1260
773 SHAHPURA MP-45-001-029-002/1
(PIPARIYA) 		1745001000NRG24280120241529975 28/01/2024 MATVA SINGH 1745001WL049618 MATVA SINGH 00697 BKID0NAMRGB 1224 1224 Processed 26/03/2024 005533019 MATVASINGH STATE BANK OF INDIA(508548)
774 SHAHPURA MP-45-001-044-003/100
(BIJAURI MAL) 		1745001000NRG24280120241529729 28/01/2024 MULAIYA SINGH 1745001WL049615 MULAIYA SINGH 00697 BKID0NAMRGB 1212 1212 Processed 27/03/2024 005533019 MULAIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
775 SHAHPURA MP-45-001-044-003/14
(BIJAURI MAL) 		1745001000NRG24280120241529790 28/01/2024 SAMARU LAL 1745001WL049615 SAMARU LAL 00697 BKID0NAMRGB 202 202 Processed 27/03/2024 005533019 SAMARULAL NARMADA JHABUA GRAMIN BANK(508515)
776 SHAHPURA MP-45-001-044-003/140
(BIJAURI MAL) 		1745001000NRG24280120241529791 28/01/2024 bodhan 1745001WL049615 bodhan 00697 BKID0NAMRGB 1212 1212 Processed 26/03/2024 005533019 bodhan INDIA POST PAYMENTS BANK LIMITED(508528)
777 SHAHPURA MP-45-001-044-003/17
(BIJAURI MAL) 		1745001000NRG24280120241529803 28/01/2024 DAL SINGH 1745001WL049615 DAL SINGH 00697 BKID0NAMRGB 808 808 Processed 26/03/2024 005533019 DALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
778 SHAHPURA MP-45-001-045-002/233-A
(MARWARI) 		1745001000NRG24280120241529946 28/01/2024 Ganesh Kumar 1745001WL049617 Ganesh Kumar 00697 BKID0NAMRGB 585 585 Processed 27/03/2024 005533019 GaneshKumar NARMADA JHABUA GRAMIN BANK(508515)
779 SHAHPURA MP-45-001-045-002/31
(MARWARI) 		1745001000NRG24280120241529954 28/01/2024 HETRAM JHARIYA 1745001WL049617 HETRAM JHARIYA 00697 BKID0NAMRGB 585 585 Processed 26/03/2024 005533019 HETRAMJHARIYA STATE BANK OF INDIA(508548)
780 SHAHPURA MP-45-001-045-003/17-A
(MARWARI) 		1745001045NRG24280120241526640 28/01/2024 NARESH SINGH 1745001045WL049539 NARESH SINGH 00697 BKID0NAMRGB 748 748 Processed 27/03/2024 005533019 NARESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
781 SHAHPURA MP-45-001-045-003/19-A
(MARWARI) 		1745001045NRG24280120241526643 28/01/2024 SUMNOO LAL 1745001045WL049539 SUMNOO LAL 00697 BKID0NAMRGB 748 748 Processed 26/03/2024 005533019 SUMNOOLAL INDIA POST PAYMENTS BANK LIMITED(508528)
782 SHAHPURA MP-45-001-045-003/22
(MARWARI) 		1745001045NRG24280120241526648 28/01/2024 DALPAT SINGH BHAVEDI 1745001045WL049539 DALPAT SINGH BHAVEDI 00697 BKID0NAMRGB 748 748 Processed 27/03/2024 005533019 DALPATSINGHBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
783 SHAHPURA MP-45-001-045-003/28-a
(MARWARI) 		1745001045NRG24280120241526657 28/01/2024 RUP SINGH PARASTE 1745001045WL049539 RUP SINGH PARASTE 00697 BKID0NAMRGB 374 374 Processed 26/03/2024 005533019 RUPSINGHPARASTE CENTRAL BANK OF INDIA(607115)
784 SHAHPURA MP-45-001-045-003/34-a
(MARWARI) 		1745001045NRG24280120241526663 28/01/2024 YADUNANDAN SINGH BHAVEDI 1745001045WL049539 YADUNANDAN SINGH BHAVEDI 00697 BKID0NAMRGB 561 561 Processed 27/03/2024 005533019 YADUNANDANSINGHBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
785 SHAHPURA MP-45-001-045-003/5-A
(MARWARI) 		1745001045NRG24280120241526671 28/01/2024 MAHU SINGH PARASTE 1745001045WL049539 MAHU SINGH PARASTE 00697 BKID0NAMRGB 561 561 Processed 26/03/2024 005533019 MAHUSINGHPARASTE STATE BANK OF INDIA(508548)
786 SHAHPURA MP-45-001-045-003/62
(MARWARI) 		1745001045NRG24280120241526672 28/01/2024 BHAGWAT SINGH 1745001045WL049539 BHAGWAT SINGH 00697 BKID0NAMRGB 561 561 Processed 27/03/2024 005533019 BHAGWATSINGH NARMADA JHABUA GRAMIN BANK(508515)
787 SHAHPURA MP-45-001-062-003/59
(BERKHEDA) 		1745001062NRG24280120241528996 28/01/2024 DEV KARAN 1745001062WL049591 DEV KARAN 00697 BKID0NAMRGB 1616 1616 Processed 27/03/2024 005533019 DEVKARAN NARMADA JHABUA GRAMIN BANK(508515)
788 SHAHPURA MP-45-001-068-001/128
(RAIPURA MAL) 		1745001000NRG24280120241530233 28/01/2024 JAGESHVAR 1745001WL049622 JAGESHVAR 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 005533019 JAGESHVAR NARMADA JHABUA GRAMIN BANK(508515)
789 SHAHPURA MP-45-001-068-001/132
(RAIPURA MAL) 		1745001000NRG24280120241530235 28/01/2024 NAKUL KUMAR 1745001WL049622 NAKUL KUMAR 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 005533019 NAKULKUMAR NARMADA JHABUA GRAMIN BANK(508515)
790 SHAHPURA MP-45-001-068-001/133
(RAIPURA MAL) 		1745001000NRG24280120241530237 28/01/2024 AMMA BAI 1745001WL049622 AMMA BAI 00697 BKID0NAMRGB 1000 1000 Processed 27/03/2024 005533019 AMMABAI NARMADA JHABUA GRAMIN BANK(508515)
791 SHAHPURA MP-45-001-068-001/139
(RAIPURA MAL) 		1745001000NRG24280120241530194 28/01/2024 reetlal 1745001WL049621 reetlal 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 005533019 reetlal NARMADA JHABUA GRAMIN BANK(508515)
792 SHAHPURA MP-45-001-068-001/146
(RAIPURA MAL) 		1745001000NRG24280120241530240 28/01/2024 SHASHI BAI 1745001WL049622 SHASHI BAI 00697 BKID0NAMRGB 1000 1000 Processed 27/03/2024 005533019 SHASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
793 SHAHPURA MP-45-001-068-001/146-B
(RAIPURA MAL) 		1745001000NRG24280120241530242 28/01/2024 SHIVRAM 1745001WL049622 SHIVRAM 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005533019 SHIVRAM CANARA BANK(508532)
794 SHAHPURA MP-45-001-068-002/104
(RAIPURA MAL) 		1745001068NRG24280120241527600 28/01/2024 BHOLA SINGH 1745001068WL049561 BHOLA SINGH 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005533019 BHOLASINGH STATE BANK OF INDIA(508548)
795 SHAHPURA MP-45-001-068-002/155-A
(RAIPURA MAL) 		1745001068NRG24280120241527612 28/01/2024 narayan 1745001068WL049562 narayan 00697 BKID0NAMRGB 860 860 Processed 27/03/2024 005533019 narayan NARMADA JHABUA GRAMIN BANK(508515)
796 SHAHPURA MP-45-001-068-002/98
(RAIPURA MAL) 		1745001068NRG24280120241527623 28/01/2024 MATHURA BAI 1745001068WL049562 MATHURA BAI 00697 BKID0NAMRGB 1075 1075 Processed 27/03/2024 005533019 MATHURABAI NARMADA JHABUA GRAMIN BANK(508515)
797 SHAHPURA MP-45-001-068-002/98-A
(RAIPURA MAL) 		1745001068NRG24280120241527624 28/01/2024 SACHIN KUMAR 1745001068WL049562 SACHIN KUMAR 00697 BKID0NAMRGB 1075 1075 Processed 26/03/2024 005533019 SACHINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22355 22355
798 SHAHPURA MP-45-001-037-001/38
(GANESHPUR) 		1745001000NRG24280120241529909 28/01/2024 Dropti Bai Paraste 1745001WL049616 Dropti Bai Paraste 00703 AIRP0000001 1218 1218 Processed 26/03/2024 005533019 DroptiBaiParaste AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1218 1218
Total 847286 847286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_280124APB_FTO_445561 AXIS BANK UTIB0001397 SHAHAPURA 2156
2 SHAHPURA MP1745001_280124APB_FTO_445561 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 585
3 SHAHPURA MP1745001_280124APB_FTO_445561 Bank of India BKID0009417 UMARIA 1000
4 SHAHPURA MP1745001_280124APB_FTO_445561 Bank of India BKID0009434 Shahpura 41384
5 SHAHPURA MP1745001_280124APB_FTO_445561 Central Bank Of India CBIN0281545 MAHEDWANI 1010
6 SHAHPURA MP1745001_280124APB_FTO_445561 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 22061
7 SHAHPURA MP1745001_280124APB_FTO_445561 Indian Bank IDIB000D070 DINDORI 2550
8 SHAHPURA MP1745001_280124APB_FTO_445561 Indian Bank IDIB000D648 Dindori 1075
9 SHAHPURA MP1745001_280124APB_FTO_445561 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1260
10 SHAHPURA MP1745001_280124APB_FTO_445561 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 360269
11 SHAHPURA MP1745001_280124APB_FTO_445561 State Bank of India SBIN0003958 NOWROZABAD 1230
12 SHAHPURA MP1745001_280124APB_FTO_445561 State Bank of India SBIN0007717 CHOURAI 4867
13 SHAHPURA MP1745001_280124APB_FTO_445561 Union Bank of India UBIN0558044 UMARIYA 1200
14 SHAHPURA MP1745001_280124APB_FTO_445561 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4432
15 SHAHPURA MP1745001_280124APB_FTO_445561 Fino Payments Bank Ltd FINO0001446 MP RO 7518
16 SHAHPURA MP1745001_280124APB_FTO_445561 India Post Payments Bank IPOS0000001 Dindori 4512
17 SHAHPURA MP1745001_280124APB_FTO_445561 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 197408
18 SHAHPURA MP1745001_280124APB_FTO_445561 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1496
19 SHAHPURA MP1745001_280124APB_FTO_445561 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 166440
20 SHAHPURA MP1745001_280124APB_FTO_445561 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 1260
21 SHAHPURA MP1745001_280124APB_FTO_445561 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 10610
22 SHAHPURA MP1745001_280124APB_FTO_445561 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 11745
23 SHAHPURA MP1745001_280124APB_FTO_445561 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1218

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