Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:00:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_280324APB_FTO_521572
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-45-001-007-003/146-A
(KANCHANPURMAL) 		1745001007NRG24280320241797289 28/03/2024 MUKESH 1745001007WL059171 MUKESH 00032 UTIB0001397 1260 1260 Rejected 19/04/2024 397822855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 SHAHPURA MP-45-001-062-002/31-A
(BERKHEDA) 		1745001062NRG24280320241799271 28/03/2024 PANCHAM SINGH URAITI 1745001062WL059299 PANCHAM SINGH URAITI 00032 UTIB0001397 1800 1800 Processed 19/04/2024 397822855 PANCHAMSINGHURAITI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3060 3060
3 SHAHPURA MP-45-001-007-002/13
(KANCHANPURMAL) 		1745001007NRG24280320241797682 28/03/2024 suman bai 1745001007WL059185 suman bai 00048 BKID0009434 410 410 Processed 19/04/2024 397822855 sumanbai STATE BANK OF INDIA(508548)
4 SHAHPURA MP-45-001-007-002/24
(KANCHANPURMAL) 		1745001007NRG24280320241797721 28/03/2024 gomti bai 1745001007WL059185 gomti bai 00048 BKID0009434 615 615 Processed 19/04/2024 397822855 gomtibai NARMADA JHABUA GRAMIN BANK(508515)
5 SHAHPURA MP-45-001-007-002/26
(KANCHANPURMAL) 		1745001007NRG24280320241797722 28/03/2024 Ajay 1745001007WL059185 Ajay 00048 BKID0009434 410 410 Processed 19/04/2024 397822855 Ajay BANK OF INDIA(508505)
6 SHAHPURA MP-45-001-007-002/48
(KANCHANPURMAL) 		1745001007NRG24280320241797728 28/03/2024 Ombai 1745001007WL059185 Ombai 00048 BKID0009434 2460 2460 Processed 19/04/2024 397822855 Ombai BANK OF INDIA(508505)
7 SHAHPURA MP-45-001-007-002/49
(KANCHANPURMAL) 		1745001007NRG24280320241797729 28/03/2024 YSHODA BAI 1745001007WL059185 YSHODA BAI 00048 BKID0009434 2460 2460 Processed 19/04/2024 397822855 YSHODABAI BANK OF INDIA(508505)
8 SHAHPURA MP-45-001-007-002/66-B
(KANCHANPURMAL) 		1745001007NRG24280320241797736 28/03/2024 Soni bai 1745001007WL059185 Soni bai 00048 BKID0009434 2050 2050 Processed 19/04/2024 397822855 Sonibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
9 SHAHPURA MP-45-001-007-002/87
(KANCHANPURMAL) 		1745001007NRG24280320241797746 28/03/2024 Kodu 1745001007WL059185 Kodu 00048 BKID0009434 2460 2460 Processed 19/04/2024 397822855 Kodu STATE BANK OF INDIA(508548)
10 SHAHPURA MP-45-001-007-003/6-A
(KANCHANPURMAL) 		1745001007NRG24280320241797333 28/03/2024 Mukesh 1745001007WL059171 Mukesh 00048 BKID0009434 1260 1260 Processed 19/04/2024 397822855 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
11 SHAHPURA MP-45-001-021-001/570-B
(BARGAON) 		1745001000NRG24280320241799558 28/03/2024 Rajendra 1745001WL059321 Rajendra 00048 BKID0009434 2639 2639 Processed 19/04/2024 397822855 Rajendra STATE BANK OF INDIA(508548)
12 SHAHPURA MP-45-001-024-001/82-A
(KAHENZARA) 		1745001024NRG24280320241799827 28/03/2024 santlal 1745001024WL059335 santlal 00048 BKID0009434 600 600 Processed 19/04/2024 397822855 santlal INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHAHPURA MP-45-001-032-002/125-A
(DADARGAON) 		1745001000NRG24280320241799678 28/03/2024 Ramphal Singh 1745001WL059325 Ramphal Singh 00048 BKID0009434 1000 1000 Processed 19/04/2024 397822855 RamphalSingh CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-45-001-032-002/125-A
(DADARGAON) 		1745001000NRG24280320241799677 28/03/2024 Ramphal Singh Maravi 1745001WL059325 Ramphal Singh Maravi 00048 BKID0009434 800 800 Processed 19/04/2024 397822855 RamphalSinghMaravi BANK OF INDIA(508505)
15 SHAHPURA MP-45-001-032-002/170
(DADARGAON) 		1745001000NRG24280320241799681 28/03/2024 MAIKU SINGH 1745001WL059325 MAIKU SINGH 00048 BKID0009434 200 200 Processed 19/04/2024 397822855 MAIKUSINGH STATE BANK OF INDIA(508548)
16 SHAHPURA MP-45-001-032-002/58
(DADARGAON) 		1745001000NRG24280320241799685 28/03/2024 bihari singh 1745001WL059325 bihari singh 00048 BKID0009434 800 800 Processed 19/04/2024 397822855 biharisingh BANK OF INDIA(508505)
17 SHAHPURA MP-45-001-062-001/63-B
(BERKHEDA) 		1745001062NRG24280320241798237 28/03/2024 MAHAVIR JHARIYA 1745001062WL059217 MAHAVIR JHARIYA 00048 BKID0009434 2400 2400 Processed 19/04/2024 397822855 MAHAVIRJHARIYA BANK OF INDIA(508505)
18 SHAHPURA MP-45-001-062-001/92
(BERKHEDA) 		1745001062NRG24280320241798252 28/03/2024 KAPOOR SINGH MASRAM 1745001062WL059217 KAPOOR SINGH MASRAM 00048 BKID0009434 2400 2400 Processed 19/04/2024 397822855 KAPOORSINGHMASRAM BANK OF INDIA(508505)
19 SHAHPURA MP-45-001-062-002/26
(BERKHEDA) 		1745001062NRG24280320241799270 28/03/2024 RADHA URAITI 1745001062WL059299 RADHA URAITI 00048 BKID0009434 1620 1620 Processed 19/04/2024 397822855 RADHAURAITI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24584 24584
20 SHAHPURA MP-45-001-007-001/254
(KANCHANPURMAL) 		1745001007NRG24280320241797247 28/03/2024 Sukvara 1745001007WL059169 Sukvara 00089 CBIN0282015 2520 2520 Processed 19/04/2024 397822855 Sukvara CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-45-001-007-001/76-B
(KANCHANPURMAL) 		1745001007NRG24280320241797252 28/03/2024 Raj Kumar 1745001007WL059169 Raj Kumar 00089 CBIN0282015 2520 2520 Processed 19/04/2024 397822855 RajKumar CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-45-001-007-002/118
(KANCHANPURMAL) 		1745001007NRG24280320241797268 28/03/2024 Rupa singh 1745001007WL059170 Rupa singh 00089 CBIN0282015 2520 2520 Processed 19/04/2024 397822855 Rupasingh NARMADA JHABUA GRAMIN BANK(508515)
23 SHAHPURA MP-45-001-007-002/178
(KANCHANPURMAL) 		1745001007NRG24280320241797656 28/03/2024 Repsi 1745001007WL059184 Repsi 00089 CBIN0282015 1320 1320 Processed 19/04/2024 397822855 Repsi CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-45-001-007-003/154
(KANCHANPURMAL) 		1745001007NRG24280320241797291 28/03/2024 BALKARAN 1745001007WL059171 BALKARAN 00089 CBIN0282015 420 420 Processed 19/04/2024 397822855 BALKARAN FINO PAYMENTS BANK LTD(608001)
25 SHAHPURA MP-45-001-007-003/171
(KANCHANPURMAL) 		1745001007NRG24280320241797298 28/03/2024 kailas 1745001007WL059171 kailas 00089 CBIN0282015 1050 1050 Processed 19/04/2024 397822855 kailas CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-45-001-007-003/195
(KANCHANPURMAL) 		1745001007NRG24280320241797309 28/03/2024 Santosh 1745001007WL059171 Santosh 00089 CBIN0282015 1260 1260 Processed 19/04/2024 397822855 Santosh NARMADA JHABUA GRAMIN BANK(508515)
27 SHAHPURA MP-45-001-007-003/44
(KANCHANPURMAL) 		1745001007NRG24280320241797321 28/03/2024 Gomti bai 1745001007WL059171 Gomti bai 00089 CBIN0282015 840 840 Processed 19/04/2024 397822855 Gomtibai CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-45-001-021-001/403-A
(BARGAON) 		1745001000NRG24280320241799550 28/03/2024 sateesh 1745001WL059321 sateesh 00089 CBIN0282015 1827 1827 Processed 19/04/2024 397822855 sateesh STATE BANK OF INDIA(508548)
29 SHAHPURA MP-45-001-024-001/101
(KAHENZARA) 		1745001024NRG24280320241799803 28/03/2024 bhaggo bao 1745001024WL059335 bhaggo bao 00089 CBIN0282015 400 400 Processed 19/04/2024 397822855 bhaggobao CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-45-001-024-001/104
(KAHENZARA) 		1745001024NRG24280320241799804 28/03/2024 CHEN SINGH 1745001024WL059335 CHEN SINGH 00089 CBIN0282015 600 600 Processed 19/04/2024 397822855 CHENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHAHPURA MP-45-001-024-001/107
(KAHENZARA) 		1745001024NRG24280320241799806 28/03/2024 MULIYA BAI 1745001024WL059335 MULIYA BAI 00089 CBIN0282015 600 600 Processed 19/04/2024 397822855 MULIYABAI CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-45-001-024-001/108
(KAHENZARA) 		1745001024NRG24280320241799807 28/03/2024 asha bai 1745001024WL059335 asha bai 00089 CBIN0282015 600 600 Processed 19/04/2024 397822855 ashabai CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-45-001-024-001/12
(KAHENZARA) 		1745001024NRG24280320241799808 28/03/2024 TIRATH 1745001024WL059335 TIRATH 00089 CBIN0282015 600 600 Processed 19/04/2024 397822855 TIRATH CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-45-001-024-001/18
(KAHENZARA) 		1745001024NRG24280320241799809 28/03/2024 samiya bai 1745001024WL059335 samiya bai 00089 CBIN0282015 600 600 Processed 19/04/2024 397822855 samiyabai CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-45-001-024-001/19
(KAHENZARA) 		1745001024NRG24280320241799810 28/03/2024 urmila bai 1745001024WL059335 urmila bai 00089 CBIN0282015 600 600 Processed 19/04/2024 397822855 urmilabai CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-45-001-024-001/22
(KAHENZARA) 		1745001024NRG24280320241799811 28/03/2024 BHAGVATI BAI. 1745001024WL059335 BHAGVATI BAI. 00089 CBIN0282015 600 600 Processed 19/04/2024 397822855 BHAGVATIBAI. CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-45-001-024-001/29
(KAHENZARA) 		1745001024NRG24280320241799812 28/03/2024 SAMNU SINGH 1745001024WL059335 SAMNU SINGH 00089 CBIN0282015 600 600 Processed 19/04/2024 397822855 SAMNUSINGH CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-45-001-024-001/3
(KAHENZARA) 		1745001024NRG24280320241799813 28/03/2024 lamiya bai 1745001024WL059335 lamiya bai 00089 CBIN0282015 600 600 Processed 19/04/2024 397822855 lamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHAHPURA MP-45-001-024-001/38-A
(KAHENZARA) 		1745001024NRG24280320241799815 28/03/2024 bhagvaniya bai 1745001024WL059335 bhagvaniya bai 00089 CBIN0282015 600 600 Processed 19/04/2024 397822855 bhagvaniyabai CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-45-001-024-001/46
(KAHENZARA) 		1745001024NRG24280320241799817 28/03/2024 SUKALI SINGH 1745001024WL059335 SUKALI SINGH 00089 CBIN0282015 600 600 Processed 19/04/2024 397822855 SUKALISINGH CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-45-001-024-001/47
(KAHENZARA) 		1745001024NRG24280320241799819 28/03/2024 MANIRAM 1745001024WL059335 MANIRAM 00089 CBIN0282015 600 600 Processed 19/04/2024 397822855 MANIRAM CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-45-001-024-001/65
(KAHENZARA) 		1745001024NRG24280320241799820 28/03/2024 shreeram 1745001024WL059335 shreeram 00089 CBIN0282015 600 600 Processed 19/04/2024 397822855 shreeram STATE BANK OF INDIA(508548)
43 SHAHPURA MP-45-001-024-001/67-A
(KAHENZARA) 		1745001024NRG24280320241799821 28/03/2024 KALI BAI 1745001024WL059335 KALI BAI 00089 CBIN0282015 600 600 Processed 19/04/2024 397822855 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHAHPURA MP-45-001-024-001/7
(KAHENZARA) 		1745001024NRG24280320241799822 28/03/2024 sadaiya singh 1745001024WL059335 sadaiya singh 00089 CBIN0282015 600 600 Processed 19/04/2024 397822855 sadaiyasingh CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-45-001-024-001/77
(KAHENZARA) 		1745001024NRG24280320241799823 28/03/2024 balram 1745001024WL059335 balram 00089 CBIN0282015 600 600 Processed 19/04/2024 397822855 balram INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHAHPURA MP-45-001-024-001/81
(KAHENZARA) 		1745001024NRG24280320241799825 28/03/2024 bhagvati 1745001024WL059335 bhagvati 00089 CBIN0282015 600 600 Processed 19/04/2024 397822855 bhagvati CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-45-001-024-001/81
(KAHENZARA) 		1745001024NRG24280320241799826 28/03/2024 bhagvati bai 1745001024WL059335 bhagvati bai 00089 CBIN0282015 600 600 Processed 19/04/2024 397822855 bhagvatibai STATE BANK OF INDIA(508548)
48 SHAHPURA MP-45-001-024-001/84
(KAHENZARA) 		1745001024NRG24280320241799828 28/03/2024 nanbai 1745001024WL059335 nanbai 00089 CBIN0282015 600 600 Processed 19/04/2024 397822855 nanbai INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHAHPURA MP-45-001-024-001/84-A
(KAHENZARA) 		1745001024NRG24280320241799829 28/03/2024 SUNITA 1745001024WL059335 SUNITA 00089 CBIN0282015 600 600 Processed 19/04/2024 397822855 SUNITA CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-45-001-024-001/9-A
(KAHENZARA) 		1745001024NRG24280320241799830 28/03/2024 Gyanti 1745001024WL059335 Gyanti 00089 CBIN0282015 600 600 Processed 19/04/2024 397822855 Gyanti CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-45-001-024-001/90
(KAHENZARA) 		1745001024NRG24280320241799831 28/03/2024 BIHARI SINGH 1745001024WL059335 BIHARI SINGH 00089 CBIN0282015 600 600 Processed 19/04/2024 397822855 BIHARISINGH CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-45-001-031-003/107-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24270320241796814 28/03/2024 GOMTI WARKADE 1745001031WL059141 GOMTI WARKADE 00089 CBIN0282015 820 820 Processed 19/04/2024 397822855 GOMTIWARKADE CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-45-001-031-003/119-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24270320241796815 28/03/2024 KRIPAL SINGH MARAVI 1745001031WL059141 KRIPAL SINGH MARAVI 00089 CBIN0282015 820 820 Processed 19/04/2024 397822855 KRIPALSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHAHPURA MP-45-001-031-003/128
(KOHANI DEOVRI KALAN) 		1745001031NRG24270320241796816 28/03/2024 SUKHDEV MARAVI 1745001031WL059141 SUKHDEV MARAVI 00089 CBIN0282015 820 820 Processed 19/04/2024 397822855 SUKHDEVMARAVI CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-45-001-031-003/23
(KOHANI DEOVRI KALAN) 		1745001031NRG24270320241796817 28/03/2024 RAJU LAL YADAV 1745001031WL059141 RAJU LAL YADAV 00089 CBIN0282015 820 820 Processed 19/04/2024 397822855 RAJULALYADAV CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-45-001-031-003/39
(KOHANI DEOVRI KALAN) 		1745001031NRG24270320241796819 28/03/2024 SATULA BAI DHUREY 1745001031WL059141 SATULA BAI DHUREY 00089 CBIN0282015 820 820 Processed 19/04/2024 397822855 SATULABAIDHUREY CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-45-001-031-003/39
(KOHANI DEOVRI KALAN) 		1745001031NRG24270320241796818 28/03/2024 SHAMBHU SINGH DHURWEY 1745001031WL059141 SHAMBHU SINGH DHURWEY 00089 CBIN0282015 820 820 Processed 19/04/2024 397822855 SHAMBHUSINGHDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHAHPURA MP-45-001-031-003/6
(KOHANI DEOVRI KALAN) 		1745001031NRG24270320241796821 28/03/2024 DHAN SINGH WARKADE 1745001031WL059141 DHAN SINGH WARKADE 00089 CBIN0282015 820 820 Processed 19/04/2024 397822855 DHANSINGHWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHAHPURA MP-45-001-031-003/60
(KOHANI DEOVRI KALAN) 		1745001031NRG24270320241796822 28/03/2024 SOMTI BAI 1745001031WL059141 SOMTI BAI 00089 CBIN0282015 820 820 Processed 19/04/2024 397822855 SOMTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
60 SHAHPURA MP-45-001-031-003/64
(KOHANI DEOVRI KALAN) 		1745001031NRG24270320241796823 28/03/2024 SUHAG BAI 1745001031WL059141 SUHAG BAI 00089 CBIN0282015 820 820 Processed 19/04/2024 397822855 SUHAGBAI CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-45-001-032-002/126-a
(DADARGAON) 		1745001000NRG24280320241799680 28/03/2024 SUKARTI 1745001WL059325 SUKARTI 00089 CBIN0282015 1000 1000 Processed 19/04/2024 397822855 SUKARTI CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-45-001-032-002/126-a
(DADARGAON) 		1745001000NRG24280320241799679 28/03/2024 SUKARTI 1745001WL059325 SUKARTI 00089 CBIN0282015 600 600 Processed 19/04/2024 397822855 SUKARTI CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-45-001-032-002/64
(DADARGAON) 		1745001000NRG24280320241799686 28/03/2024 MILAN SINGH 1745001WL059325 MILAN SINGH 00089 CBIN0282015 1000 1000 Processed 19/04/2024 397822855 MILANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHAHPURA MP-45-001-032-002/74
(DADARGAON) 		1745001000NRG24280320241799687 28/03/2024 SEMLAL 1745001WL059325 SEMLAL 00089 CBIN0282015 600 600 Processed 19/04/2024 397822855 SEMLAL INDIAN BANK(607105)
65 SHAHPURA MP-45-001-036-001/87-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280320241798658 28/03/2024 RUKMANI BAI 1745001036WL059248 RUKMANI BAI 00089 CBIN0282015 1050 1050 Processed 19/04/2024 397822855 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-45-001-038-001/101
(DALKASARAI MAL) 		1745001000NRG24280320241799646 28/03/2024 MOHAN LAL 1745001WL059324 MOHAN LAL 00089 CBIN0282015 900 900 Processed 19/04/2024 397822855 MOHANLAL CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-45-001-038-001/105
(DALKASARAI MAL) 		1745001000NRG24280320241799647 28/03/2024 BHOLA PRASAD 1745001WL059324 BHOLA PRASAD 00089 CBIN0282015 900 900 Processed 19/04/2024 397822855 BHOLAPRASAD CENTRAL BANK OF INDIA(607115)
68 SHAHPURA MP-45-001-038-001/106-A
(DALKASARAI MAL) 		1745001000NRG24280320241799648 28/03/2024 SUNITA BAI 1745001WL059324 SUNITA BAI 00089 CBIN0282015 900 900 Processed 19/04/2024 397822855 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHAHPURA MP-45-001-038-001/11
(DALKASARAI MAL) 		1745001000NRG24280320241799649 28/03/2024 TEERATH 1745001WL059324 TEERATH 00089 CBIN0282015 900 900 Processed 19/04/2024 397822855 TEERATH INDIA POST PAYMENTS BANK LIMITED(508528)
70 SHAHPURA MP-45-001-038-001/14
(DALKASARAI MAL) 		1745001000NRG24280320241799651 28/03/2024 LAMMU LAL 1745001WL059324 LAMMU LAL 00089 CBIN0282015 900 900 Processed 19/04/2024 397822855 LAMMULAL INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHAHPURA MP-45-001-038-001/14-a
(DALKASARAI MAL) 		1745001000NRG24280320241799652 28/03/2024 SYAM LAL 1745001WL059324 SYAM LAL 00089 CBIN0282015 900 900 Processed 19/04/2024 397822855 SYAMLAL CENTRAL BANK OF INDIA(607115)
72 SHAHPURA MP-45-001-038-001/2
(DALKASARAI MAL) 		1745001000NRG24280320241799654 28/03/2024 RAMPHAL 1745001WL059324 RAMPHAL 00089 CBIN0282015 600 600 Processed 19/04/2024 397822855 RAMPHAL CENTRAL BANK OF INDIA(607115)
73 SHAHPURA MP-45-001-038-001/2
(DALKASARAI MAL) 		1745001000NRG24280320241799653 28/03/2024 RAMPHAL 1745001WL059324 RAMPHAL 00089 CBIN0282015 900 900 Processed 19/04/2024 397822855 RAMPHAL CENTRAL BANK OF INDIA(607115)
74 SHAHPURA MP-45-001-038-001/23-A
(DALKASARAI MAL) 		1745001000NRG24280320241799655 28/03/2024 PAN BAI 1745001WL059324 PAN BAI 00089 CBIN0282015 900 900 Processed 19/04/2024 397822855 PANBAI FINCARE SMALL FINANCE BANK LTD(608304)
75 SHAHPURA MP-45-001-038-001/29
(DALKASARAI MAL) 		1745001000NRG24280320241799656 28/03/2024 PHAGUVA SINGH 1745001WL059324 PHAGUVA SINGH 00089 CBIN0282015 900 900 Processed 19/04/2024 397822855 PHAGUVASINGH CENTRAL BANK OF INDIA(607115)
76 SHAHPURA MP-45-001-038-001/3
(DALKASARAI MAL) 		1745001000NRG24280320241799657 28/03/2024 AMRU LAL 1745001WL059324 AMRU LAL 00089 CBIN0282015 900 900 Processed 19/04/2024 397822855 AMRULAL CENTRAL BANK OF INDIA(607115)
77 SHAHPURA MP-45-001-038-001/3-A
(DALKASARAI MAL) 		1745001000NRG24280320241799659 28/03/2024 RAM LAL 1745001WL059324 RAM LAL 00089 CBIN0282015 900 900 Processed 19/04/2024 397822855 RAMLAL CENTRAL BANK OF INDIA(607115)
78 SHAHPURA MP-45-001-038-001/3-A
(DALKASARAI MAL) 		1745001000NRG24280320241799658 28/03/2024 RAM LAL 1745001WL059324 RAM LAL 00089 CBIN0282015 900 900 Processed 19/04/2024 397822855 RAMLAL CENTRAL BANK OF INDIA(607115)
79 SHAHPURA MP-45-001-038-001/35-B
(DALKASARAI MAL) 		1745001000NRG24280320241799661 28/03/2024 PRADEEP KUMAR 1745001WL059324 PRADEEP KUMAR 00089 CBIN0282015 600 600 Processed 19/04/2024 397822855 PRADEEPKUMAR STATE BANK OF INDIA(508548)
80 SHAHPURA MP-45-001-038-001/35-B
(DALKASARAI MAL) 		1745001000NRG24280320241799660 28/03/2024 PRADEEP KUMAR 1745001WL059324 PRADEEP KUMAR 00089 CBIN0282015 900 900 Processed 19/04/2024 397822855 PRADEEPKUMAR CENTRAL BANK OF INDIA(607115)
81 SHAHPURA MP-45-001-038-001/51
(DALKASARAI MAL) 		1745001000NRG24280320241799664 28/03/2024 TEERATH LAL 1745001WL059324 TEERATH LAL 00089 CBIN0282015 300 300 Processed 19/04/2024 397822855 TEERATHLAL CENTRAL BANK OF INDIA(607115)
82 SHAHPURA MP-45-001-038-001/53
(DALKASARAI MAL) 		1745001000NRG24280320241799665 28/03/2024 JAGDEESH 1745001WL059324 JAGDEESH 00089 CBIN0282015 450 450 Processed 19/04/2024 397822855 JAGDEESH CENTRAL BANK OF INDIA(607115)
83 SHAHPURA MP-45-001-038-001/57
(DALKASARAI MAL) 		1745001000NRG24280320241799667 28/03/2024 JETHU SINGH 1745001WL059324 JETHU SINGH 00089 CBIN0282015 900 900 Processed 19/04/2024 397822855 JETHUSINGH CENTRAL BANK OF INDIA(607115)
84 SHAHPURA MP-45-001-038-001/86
(DALKASARAI MAL) 		1745001000NRG24280320241799670 28/03/2024 RIKHIRAM 1745001WL059324 RIKHIRAM 00089 CBIN0282015 900 900 Processed 19/04/2024 397822855 RIKHIRAM CENTRAL BANK OF INDIA(607115)
85 SHAHPURA MP-45-001-038-001/86-A
(DALKASARAI MAL) 		1745001000NRG24280320241799671 28/03/2024 Shahdev 1745001WL059324 Shahdev 00089 CBIN0282015 900 900 Processed 19/04/2024 397822855 Shahdev CENTRAL BANK OF INDIA(607115)
86 SHAHPURA MP-45-001-038-001/88-a
(DALKASARAI MAL) 		1745001000NRG24280320241799672 28/03/2024 BUDHSEN 1745001WL059324 BUDHSEN 00089 CBIN0282015 900 900 Processed 19/04/2024 397822855 BUDHSEN CENTRAL BANK OF INDIA(607115)
87 SHAHPURA MP-45-001-038-001/97
(DALKASARAI MAL) 		1745001000NRG24280320241799675 28/03/2024 CHAITU SINGH 1745001WL059324 CHAITU SINGH 00089 CBIN0282015 900 900 Processed 19/04/2024 397822855 CHAITUSINGH CENTRAL BANK OF INDIA(607115)
88 SHAHPURA MP-45-001-038-001/97-A
(DALKASARAI MAL) 		1745001000NRG24280320241799676 28/03/2024 bal singh 1745001WL059324 bal singh 00089 CBIN0282015 900 900 Processed 19/04/2024 397822855 balsingh CENTRAL BANK OF INDIA(607115)
89 SHAHPURA MP-45-001-040-003/10
(MOHANI MAL) 		1745001040NRG24280320241799742 28/03/2024 basori 1745001040WL059330 basori 00089 CBIN0282015 570 570 Processed 19/04/2024 397822855 basori CENTRAL BANK OF INDIA(607115)
90 SHAHPURA MP-45-001-040-003/102
(MOHANI MAL) 		1745001040NRG24280320241799743 28/03/2024 SOHGI 1745001040WL059330 SOHGI 00089 CBIN0282015 190 190 Processed 19/04/2024 397822855 SOHGI INDIA POST PAYMENTS BANK LIMITED(508528)
91 SHAHPURA MP-45-001-040-003/15
(MOHANI MAL) 		1745001040NRG24280320241799747 28/03/2024 ATESH 1745001040WL059330 ATESH 00089 CBIN0282015 570 570 Processed 19/04/2024 397822855 ATESH CENTRAL BANK OF INDIA(607115)
92 SHAHPURA MP-45-001-040-003/15
(MOHANI MAL) 		1745001040NRG24280320241799748 28/03/2024 brtibai 1745001040WL059330 brtibai 00089 CBIN0282015 760 760 Processed 19/04/2024 397822855 brtibai CENTRAL BANK OF INDIA(607115)
93 SHAHPURA MP-45-001-040-003/22
(MOHANI MAL) 		1745001040NRG24280320241799749 28/03/2024 Heerasingh 1745001040WL059330 Heerasingh 00089 CBIN0282015 190 190 Processed 19/04/2024 397822855 Heerasingh FINO PAYMENTS BANK LTD(608001)
94 SHAHPURA MP-45-001-040-003/3
(MOHANI MAL) 		1745001040NRG24280320241799750 28/03/2024 Mannobai 1745001040WL059330 Mannobai 00089 CBIN0282015 760 760 Processed 19/04/2024 397822855 Mannobai CENTRAL BANK OF INDIA(607115)
95 SHAHPURA MP-45-001-040-003/3
(MOHANI MAL) 		1745001040NRG24280320241799751 28/03/2024 Mannobai 1745001040WL059330 Mannobai 00089 CBIN0282015 760 760 Processed 19/04/2024 397822855 Mannobai CENTRAL BANK OF INDIA(607115)
96 SHAHPURA MP-45-001-040-003/4
(MOHANI MAL) 		1745001040NRG24280320241799752 28/03/2024 BISEAI 1745001040WL059330 BISEAI 00089 CBIN0282015 380 380 Processed 19/04/2024 397822855 BISEAI CENTRAL BANK OF INDIA(607115)
97 SHAHPURA MP-45-001-040-003/57
(MOHANI MAL) 		1745001040NRG24280320241799753 28/03/2024 RUKMANI 1745001040WL059330 RUKMANI 00089 CBIN0282015 190 190 Processed 19/04/2024 397822855 RUKMANI CENTRAL BANK OF INDIA(607115)
98 SHAHPURA MP-45-001-040-003/57-B
(MOHANI MAL) 		1745001040NRG24280320241799754 28/03/2024 sevaram 1745001040WL059330 sevaram 00089 CBIN0282015 760 760 Processed 19/04/2024 397822855 sevaram UNION BANK OF INDIA(508500)
99 SHAHPURA MP-45-001-040-003/58-A
(MOHANI MAL) 		1745001040NRG24280320241799755 28/03/2024 indar 1745001040WL059330 indar 00089 CBIN0282015 570 570 Processed 19/04/2024 397822855 indar CENTRAL BANK OF INDIA(607115)
100 SHAHPURA MP-45-001-040-003/60
(MOHANI MAL) 		1745001040NRG24280320241799756 28/03/2024 SMHAR 1745001040WL059330 SMHAR 00089 CBIN0282015 380 380 Processed 19/04/2024 397822855 SMHAR CENTRAL BANK OF INDIA(607115)
101 SHAHPURA MP-45-001-040-003/79
(MOHANI MAL) 		1745001040NRG24280320241799757 28/03/2024 VIRENDSIH 1745001040WL059330 VIRENDSIH 00089 CBIN0282015 760 760 Processed 19/04/2024 397822855 VIRENDSIH INDIA POST PAYMENTS BANK LIMITED(508528)
102 SHAHPURA MP-45-001-040-003/80-A
(MOHANI MAL) 		1745001040NRG24280320241799758 28/03/2024 PREMLAL 1745001040WL059330 PREMLAL 00089 CBIN0282015 760 760 Processed 19/04/2024 397822855 PREMLAL CENTRAL BANK OF INDIA(607115)
103 SHAHPURA MP-45-001-040-003/9-A
(MOHANI MAL) 		1745001040NRG24280320241799759 28/03/2024 dinesha 1745001040WL059330 dinesha 00089 CBIN0282015 570 570 Processed 19/04/2024 397822855 dinesha INDIA POST PAYMENTS BANK LIMITED(508528)
104 SHAHPURA MP-45-001-040-003/98
(MOHANI MAL) 		1745001040NRG24280320241799760 28/03/2024 jasvant 1745001040WL059330 jasvant 00089 CBIN0282015 760 760 Processed 19/04/2024 397822855 jasvant FINO PAYMENTS BANK LTD(608001)
105 SHAHPURA MP-45-001-040-003/99
(MOHANI MAL) 		1745001040NRG24280320241799761 28/03/2024 SHARASVATI KUMARI MOGARE 1745001040WL059330 SHARASVATI KUMARI MOGARE 00089 CBIN0282015 760 760 Processed 19/04/2024 397822855 SHARASVATIKUMARIMOGARE CENTRAL BANK OF INDIA(607115)
106 SHAHPURA MP-45-001-045-001/41
(MARWARI) 		1745001045NRG24270320241796835 28/03/2024 BINNI BAI BAIGA 1745001045WL059144 BINNI BAI BAIGA 00089 CBIN0282015 1547 1547 Processed 19/04/2024 397822855 BINNIBAIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
107 SHAHPURA MP-45-001-049-001/18
(MAGARTAGAR) 		1745001049NRG24280320241797879 28/03/2024 SHIVCHARAN 1745001049WL059195 SHIVCHARAN 00089 CBIN0282015 195 195 Processed 19/04/2024 397822855 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
108 SHAHPURA MP-45-001-056-001/150
(MANIKPUR) 		1745001056NRG24270320241796968 28/03/2024 GENDVATI JHARIYA 1745001056WL059154 GENDVATI JHARIYA 00089 CBIN0282015 2060 2060 Processed 19/04/2024 397822855 GENDVATIJHARIYA CENTRAL BANK OF INDIA(607115)
109 SHAHPURA MP-45-001-056-001/183
(MANIKPUR) 		1745001056NRG24270320241796972 28/03/2024 Manju Bai 1745001056WL059154 Manju Bai 00089 CBIN0282015 2060 2060 Processed 19/04/2024 397822855 ManjuBai CENTRAL BANK OF INDIA(607115)
110 SHAHPURA MP-45-001-056-001/247-A
(MANIKPUR) 		1745001056NRG24270320241796974 28/03/2024 NAN BAI 1745001056WL059154 NAN BAI 00089 CBIN0282015 2060 2060 Processed 19/04/2024 397822855 NANBAI CENTRAL BANK OF INDIA(607115)
111 SHAHPURA MP-45-001-056-001/268-A
(MANIKPUR) 		1745001056NRG24270320241796976 28/03/2024 YOGESH JHARIYA 1745001056WL059154 YOGESH JHARIYA 00089 CBIN0282015 1854 1854 Processed 19/04/2024 397822855 YOGESHJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
112 SHAHPURA MP-45-001-056-001/268-A
(MANIKPUR) 		1745001056NRG24270320241796975 28/03/2024 YOGESH KUMAR 1745001056WL059154 YOGESH KUMAR 00089 CBIN0282015 2060 2060 Processed 19/04/2024 397822855 YOGESHKUMAR CENTRAL BANK OF INDIA(607115)
113 SHAHPURA MP-45-001-062-001/10
(BERKHEDA) 		1745001062NRG24280320241798205 28/03/2024 DHAN LAL JHARIYA 1745001062WL059217 DHAN LAL JHARIYA 00089 CBIN0282015 1200 1200 Processed 19/04/2024 397822855 DHANLALJHARIYA CENTRAL BANK OF INDIA(607115)
114 SHAHPURA MP-45-001-062-001/115
(BERKHEDA) 		1745001062NRG24280320241798210 28/03/2024 RATI BAI MASRAM 1745001062WL059217 RATI BAI MASRAM 00089 CBIN0282015 400 400 Processed 19/04/2024 397822855 RATIBAIMASRAM CENTRAL BANK OF INDIA(607115)
115 SHAHPURA MP-45-001-062-001/78
(BERKHEDA) 		1745001062NRG24280320241798245 28/03/2024 SONSAY DHURVE 1745001062WL059217 SONSAY DHURVE 00089 CBIN0282015 800 800 Processed 19/04/2024 397822855 SONSAYDHURVE STATE BANK OF INDIA(508548)
116 SHAHPURA MP-45-001-062-001/89
(BERKHEDA) 		1745001062NRG24280320241798248 28/03/2024 LATESH KUMAR JHARIYA 1745001062WL059217 LATESH KUMAR JHARIYA 00089 CBIN0282015 200 200 Processed 19/04/2024 397822855 LATESHKUMARJHARIYA STATE BANK OF INDIA(508548)
117 SHAHPURA MP-45-001-062-002/12
(BERKHEDA) 		1745001062NRG24280320241799264 28/03/2024 RAJKUMARI URAITI 1745001062WL059299 RAJKUMARI URAITI 00089 CBIN0282015 1800 1800 Processed 19/04/2024 397822855 RAJKUMARIURAITI CENTRAL BANK OF INDIA(607115)
118 SHAHPURA MP-45-001-062-002/6
(BERKHEDA) 		1745001062NRG24280320241799280 28/03/2024 BALGOVIND URAITI 1745001062WL059299 BALGOVIND URAITI 00089 CBIN0282015 1620 1620 Processed 19/04/2024 397822855 BALGOVINDURAITI CENTRAL BANK OF INDIA(607115)
119 SHAHPURA MP-45-001-064-001/114-A
(TIKARASARAI) 		1745001064NRG24280320241798659 28/03/2024 RAJENDRA SINGH 1745001064WL059249 RAJENDRA SINGH 00089 CBIN0282015 585 585 Processed 19/04/2024 397822855 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
120 SHAHPURA MP-45-001-064-001/118
(TIKARASARAI) 		1745001064NRG24280320241798660 28/03/2024 Dilip singh dhurve 1745001064WL059249 Dilip singh dhurve 00089 CBIN0282015 1170 1170 Processed 19/04/2024 397822855 Dilipsinghdhurve CENTRAL BANK OF INDIA(607115)
121 SHAHPURA MP-45-001-064-001/118-A
(TIKARASARAI) 		1745001064NRG24280320241798662 28/03/2024 Koushaliya 1745001064WL059249 Koushaliya 00089 CBIN0282015 1170 1170 Processed 19/04/2024 397822855 Koushaliya CENTRAL BANK OF INDIA(607115)
122 SHAHPURA MP-45-001-064-001/118-A
(TIKARASARAI) 		1745001064NRG24280320241798661 28/03/2024 NARAD 1745001064WL059249 NARAD 00089 CBIN0282015 1170 1170 Processed 19/04/2024 397822855 NARAD CENTRAL BANK OF INDIA(607115)
123 SHAHPURA MP-45-001-064-001/157
(TIKARASARAI) 		1745001064NRG24280320241798663 28/03/2024 KALYAN SINGH 1745001064WL059249 KALYAN SINGH 00089 CBIN0282015 585 585 Processed 19/04/2024 397822855 KALYANSINGH CENTRAL BANK OF INDIA(607115)
124 SHAHPURA MP-45-001-064-001/157-A
(TIKARASARAI) 		1745001064NRG24280320241798664 28/03/2024 PRITAM 1745001064WL059249 PRITAM 00089 CBIN0282015 1170 1170 Processed 19/04/2024 397822855 PRITAM CENTRAL BANK OF INDIA(607115)
125 SHAHPURA MP-45-001-064-001/182
(TIKARASARAI) 		1745001064NRG24280320241798665 28/03/2024 RAMESH SINGH 1745001064WL059249 RAMESH SINGH 00089 CBIN0282015 780 780 Processed 19/04/2024 397822855 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
126 SHAHPURA MP-45-001-064-001/182
(TIKARASARAI) 		1745001064NRG24280320241798666 28/03/2024 TULSI 1745001064WL059249 TULSI 00089 CBIN0282015 390 390 Processed 19/04/2024 397822855 TULSI CENTRAL BANK OF INDIA(607115)
127 SHAHPURA MP-45-001-064-001/38
(TIKARASARAI) 		1745001064NRG24280320241798667 28/03/2024 JAMNA SINGH 1745001064WL059249 JAMNA SINGH 00089 CBIN0282015 1170 1170 Processed 19/04/2024 397822855 JAMNASINGH CENTRAL BANK OF INDIA(607115)
128 SHAHPURA MP-45-001-064-001/46
(TIKARASARAI) 		1745001064NRG24280320241798669 28/03/2024 Budhiya 1745001064WL059249 Budhiya 00089 CBIN0282015 780 780 Processed 19/04/2024 397822855 Budhiya CENTRAL BANK OF INDIA(607115)
129 SHAHPURA MP-45-001-064-001/46
(TIKARASARAI) 		1745001064NRG24280320241798668 28/03/2024 Vishali 1745001064WL059249 Vishali 00089 CBIN0282015 1170 1170 Processed 19/04/2024 397822855 Vishali CENTRAL BANK OF INDIA(607115)
130 SHAHPURA MP-45-001-064-001/46-A
(TIKARASARAI) 		1745001064NRG24280320241798670 28/03/2024 CHATTAR SINGH 1745001064WL059249 CHATTAR SINGH 00089 CBIN0282015 975 975 Processed 19/04/2024 397822855 CHATTARSINGH CENTRAL BANK OF INDIA(607115)
131 SHAHPURA MP-45-001-064-001/51
(TIKARASARAI) 		1745001064NRG24280320241798671 28/03/2024 PREM SINGH 1745001064WL059249 PREM SINGH 00089 CBIN0282015 975 975 Processed 19/04/2024 397822855 PREMSINGH CENTRAL BANK OF INDIA(607115)
132 SHAHPURA MP-45-001-064-001/73-A
(TIKARASARAI) 		1745001064NRG24280320241798672 28/03/2024 KUNDAN SINGH PARASTE 1745001064WL059249 KUNDAN SINGH PARASTE 00089 CBIN0282015 1170 1170 Processed 19/04/2024 397822855 KUNDANSINGHPARASTE CENTRAL BANK OF INDIA(607115)
133 SHAHPURA MP-45-001-064-001/92-A
(TIKARASARAI) 		1745001064NRG24280320241798674 28/03/2024 KHAMESHWARI 1745001064WL059249 KHAMESHWARI 00089 CBIN0282015 1170 1170 Processed 19/04/2024 397822855 KHAMESHWARI CENTRAL BANK OF INDIA(607115)
134 SHAHPURA MP-45-001-064-001/92-A
(TIKARASARAI) 		1745001064NRG24280320241798673 28/03/2024 MAHA SINGH 1745001064WL059249 MAHA SINGH 00089 CBIN0282015 1170 1170 Processed 19/04/2024 397822855 MAHASINGH STATE BANK OF INDIA(508548)
SubTotal 101703 101703
135 SHAHPURA MP-45-001-032-002/38-D
(DADARGAON) 		1745001000NRG24280320241799683 28/03/2024 DROPATI BAI 1745001WL059325 DROPATI BAI 00176 IDIB000S797 800 800 Processed 19/04/2024 397822855 DROPATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 800 800
136 SHAHPURA MP-45-001-007-001/137
(KANCHANPURMAL) 		1745001007NRG24280320241797652 28/03/2024 hari 1745001007WL059184 hari 00415 SBIN0002893 2420 2420 Processed 19/04/2024 397822855 hari STATE BANK OF INDIA(508548)
137 SHAHPURA MP-45-001-007-001/163
(KANCHANPURMAL) 		1745001007NRG24280320241797243 28/03/2024 Shankar singh 1745001007WL059169 Shankar singh 00415 SBIN0002893 2520 2520 Processed 19/04/2024 397822855 Shankarsingh BANK OF BARODA(606985)
138 SHAHPURA MP-45-001-007-001/163
(KANCHANPURMAL) 		1745001007NRG24280320241797242 28/03/2024 Shankar singh 1745001007WL059169 Shankar singh 00415 SBIN0002893 2520 2520 Processed 19/04/2024 397822855 Shankarsingh STATE BANK OF INDIA(508548)
139 SHAHPURA MP-45-001-007-002/100-B
(KANCHANPURMAL) 		1745001007NRG24280320241797672 28/03/2024 Puhap singh 1745001007WL059185 Puhap singh 00415 SBIN0002893 2050 2050 Processed 19/04/2024 397822855 Puhapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
140 SHAHPURA MP-45-001-007-002/100-B
(KANCHANPURMAL) 		1745001007NRG24280320241797673 28/03/2024 Puhap singh 1745001007WL059185 Puhap singh 00415 SBIN0002893 1230 1230 Processed 19/04/2024 397822855 Puhapsingh STATE BANK OF INDIA(508548)
141 SHAHPURA MP-45-001-007-002/159-A
(KANCHANPURMAL) 		1745001007NRG24280320241797693 28/03/2024 kamalbati 1745001007WL059185 kamalbati 00415 SBIN0002893 820 820 Processed 19/04/2024 397822855 kamalbati STATE BANK OF INDIA(508548)
142 SHAHPURA MP-45-001-007-002/173
(KANCHANPURMAL) 		1745001007NRG24280320241797700 28/03/2024 Neha 1745001007WL059185 Neha 00415 SBIN0002893 2460 2460 Processed 19/04/2024 397822855 Neha STATE BANK OF INDIA(508548)
143 SHAHPURA MP-45-001-007-002/177
(KANCHANPURMAL) 		1745001007NRG24280320241797702 28/03/2024 Tekeshwari 1745001007WL059185 Tekeshwari 00415 SBIN0002893 410 410 Processed 19/04/2024 397822855 Tekeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
144 SHAHPURA MP-45-001-007-002/20-A
(KANCHANPURMAL) 		1745001007NRG24280320241797710 28/03/2024 Akhilesh 1745001007WL059185 Akhilesh 00415 SBIN0002893 2460 2460 Processed 19/04/2024 397822855 Akhilesh STATE BANK OF INDIA(508548)
145 SHAHPURA MP-45-001-007-002/208
(KANCHANPURMAL) 		1745001007NRG24280320241797715 28/03/2024 Ratiya singh 1745001007WL059185 Ratiya singh 00415 SBIN0002893 820 820 Processed 19/04/2024 397822855 Ratiyasingh NARMADA JHABUA GRAMIN BANK(508515)
146 SHAHPURA MP-45-001-007-002/223
(KANCHANPURMAL) 		1745001007NRG24280320241797719 28/03/2024 Vijay maravi 1745001007WL059185 Vijay maravi 00415 SBIN0002893 615 615 Processed 19/04/2024 397822855 Vijaymaravi STATE BANK OF INDIA(508548)
147 SHAHPURA MP-45-001-007-003/118
(KANCHANPURMAL) 		1745001007NRG24280320241797275 28/03/2024 Tulsi 1745001007WL059171 Tulsi 00415 SBIN0002893 1260 1260 Processed 19/04/2024 397822855 Tulsi CENTRAL BANK OF INDIA(607115)
148 SHAHPURA MP-45-001-007-003/170
(KANCHANPURMAL) 		1745001007NRG24280320241797297 28/03/2024 Dileep 1745001007WL059171 Dileep 00415 SBIN0002893 1260 1260 Processed 19/04/2024 397822855 Dileep CENTRAL BANK OF INDIA(607115)
149 SHAHPURA MP-45-001-007-003/180
(KANCHANPURMAL) 		1745001007NRG24280320241797302 28/03/2024 Rukmani bai 1745001007WL059171 Rukmani bai 00415 SBIN0002893 1260 1260 Processed 19/04/2024 397822855 Rukmanibai STATE BANK OF INDIA(508548)
150 SHAHPURA MP-45-001-007-003/184
(KANCHANPURMAL) 		1745001007NRG24280320241797304 28/03/2024 rajesh 1745001007WL059171 rajesh 00415 SBIN0002893 1260 1260 Processed 19/04/2024 397822855 rajesh NARMADA JHABUA GRAMIN BANK(508515)
151 SHAHPURA MP-45-001-007-003/192
(KANCHANPURMAL) 		1745001007NRG24280320241797307 28/03/2024 Rajesh 1745001007WL059171 Rajesh 00415 SBIN0002893 1260 1260 Processed 19/04/2024 397822855 Rajesh FINO PAYMENTS BANK LTD(608001)
152 SHAHPURA MP-45-001-007-003/32
(KANCHANPURMAL) 		1745001007NRG24280320241797317 28/03/2024 SILOCHNA BAI 1745001007WL059171 SILOCHNA BAI 00415 SBIN0002893 1260 1260 Processed 19/04/2024 397822855 SILOCHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 SHAHPURA MP-45-001-007-003/39
(KANCHANPURMAL) 		1745001007NRG24280320241797319 28/03/2024 Sukhmatiya bai 1745001007WL059171 Sukhmatiya bai 00415 SBIN0002893 1260 1260 Processed 19/04/2024 397822855 Sukhmatiyabai STATE BANK OF INDIA(508548)
154 SHAHPURA MP-45-001-007-003/73-A
(KANCHANPURMAL) 		1745001007NRG24280320241797340 28/03/2024 Binita 1745001007WL059171 Binita 00415 SBIN0002893 1260 1260 Processed 19/04/2024 397822855 Binita STATE BANK OF INDIA(508548)
155 SHAHPURA MP-45-001-007-003/78
(KANCHANPURMAL) 		1745001007NRG24280320241797344 28/03/2024 BEENA 1745001007WL059171 BEENA 00415 SBIN0002893 1260 1260 Processed 19/04/2024 397822855 BEENA STATE BANK OF INDIA(508548)
156 SHAHPURA MP-45-001-007-003/8
(KANCHANPURMAL) 		1745001007NRG24280320241797345 28/03/2024 RDHESEYAM 1745001007WL059171 RDHESEYAM 00415 SBIN0002893 1050 1050 Processed 19/04/2024 397822855 RDHESEYAM STATE BANK OF INDIA(508548)
157 SHAHPURA MP-45-001-007-003/84
(KANCHANPURMAL) 		1745001007NRG24280320241797349 28/03/2024 TEEKARAM 1745001007WL059171 TEEKARAM 00415 SBIN0002893 1050 1050 Processed 19/04/2024 397822855 TEEKARAM STATE BANK OF INDIA(508548)
158 SHAHPURA MP-45-001-007-003/88-B
(KANCHANPURMAL) 		1745001007NRG24280320241797351 28/03/2024 Rajni otiye 1745001007WL059171 Rajni otiye 00415 SBIN0002893 1260 1260 Processed 19/04/2024 397822855 Rajniotiye STATE BANK OF INDIA(508548)
159 SHAHPURA MP-45-001-021-001/101
(BARGAON) 		1745001000NRG24280320241799526 28/03/2024 KALLU BAI BANWASI 1745001WL059321 KALLU BAI BANWASI 00415 SBIN0002893 2030 2030 Processed 19/04/2024 397822855 KALLUBAIBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
160 SHAHPURA MP-45-001-021-001/145-B
(BARGAON) 		1745001000NRG24280320241799527 28/03/2024 DROPTI BAI BANWASI 1745001WL059321 DROPTI BAI BANWASI 00415 SBIN0002893 203 203 Processed 19/04/2024 397822855 DROPTIBAIBANWASI STATE BANK OF INDIA(508548)
161 SHAHPURA MP-45-001-021-001/164
(BARGAON) 		1745001000NRG24280320241799528 28/03/2024 KUNDAN PARSTE 1745001WL059321 KUNDAN PARSTE 00415 SBIN0002893 203 203 Processed 19/04/2024 397822855 KUNDANPARSTE STATE BANK OF INDIA(508548)
162 SHAHPURA MP-45-001-021-001/165
(BARGAON) 		1745001000NRG24280320241799529 28/03/2024 CHHITIYA JHARIYA 1745001WL059321 CHHITIYA JHARIYA 00415 SBIN0002893 203 203 Processed 19/04/2024 397822855 CHHITIYAJHARIYA STATE BANK OF INDIA(508548)
163 SHAHPURA MP-45-001-021-001/177-B
(BARGAON) 		1745001000NRG24280320241799530 28/03/2024 usha bai soni 1745001WL059321 usha bai soni 00415 SBIN0002893 203 203 Processed 19/04/2024 397822855 ushabaisoni STATE BANK OF INDIA(508548)
164 SHAHPURA MP-45-001-021-001/185-A
(BARGAON) 		1745001000NRG24280320241799531 28/03/2024 kali banwasi 1745001WL059321 kali banwasi 00415 SBIN0002893 203 203 Processed 19/04/2024 397822855 kalibanwasi STATE BANK OF INDIA(508548)
165 SHAHPURA MP-45-001-021-001/201-C
(BARGAON) 		1745001000NRG24280320241799533 28/03/2024 indra lal 1745001WL059321 indra lal 00415 SBIN0002893 203 203 Processed 19/04/2024 397822855 indralal STATE BANK OF INDIA(508548)
166 SHAHPURA MP-45-001-021-001/201-C
(BARGAON) 		1745001000NRG24280320241799532 28/03/2024 indra lal 1745001WL059321 indra lal 00415 SBIN0002893 203 203 Processed 19/04/2024 397822855 indralal INDIA POST PAYMENTS BANK LIMITED(508528)
167 SHAHPURA MP-45-001-021-001/209-C
(BARGAON) 		1745001000NRG24280320241799534 28/03/2024 DUKHNI SAHU 1745001WL059321 DUKHNI SAHU 00415 SBIN0002893 1015 1015 Processed 19/04/2024 397822855 DUKHNISAHU STATE BANK OF INDIA(508548)
168 SHAHPURA MP-45-001-021-001/242-A
(BARGAON) 		1745001000NRG24280320241799535 28/03/2024 prakesh kumar 1745001WL059321 prakesh kumar 00415 SBIN0002893 406 406 Processed 19/04/2024 397822855 prakeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
169 SHAHPURA MP-45-001-021-001/244-A
(BARGAON) 		1745001000NRG24280320241799536 28/03/2024 LEELA BAI SAHU 1745001WL059321 LEELA BAI SAHU 00415 SBIN0002893 203 203 Processed 19/04/2024 397822855 LEELABAISAHU STATE BANK OF INDIA(508548)
170 SHAHPURA MP-45-001-021-001/256-A
(BARGAON) 		1745001000NRG24280320241799537 28/03/2024 kallu banwasi 1745001WL059321 kallu banwasi 00415 SBIN0002893 406 406 Processed 19/04/2024 397822855 kallubanwasi STATE BANK OF INDIA(508548)
171 SHAHPURA MP-45-001-021-001/26
(BARGAON) 		1745001000NRG24280320241799538 28/03/2024 ASHA BANWASI 1745001WL059321 ASHA BANWASI 00415 SBIN0002893 1015 1015 Processed 19/04/2024 397822855 ASHABANWASI FINO PAYMENTS BANK LTD(608001)
172 SHAHPURA MP-45-001-021-001/264-A
(BARGAON) 		1745001000NRG24280320241799539 28/03/2024 Khiladi 1745001WL059321 Khiladi 00415 SBIN0002893 2639 2639 Processed 19/04/2024 397822855 Khiladi STATE BANK OF INDIA(508548)
173 SHAHPURA MP-45-001-021-001/278
(BARGAON) 		1745001000NRG24280320241799540 28/03/2024 anusuiya 1745001WL059321 anusuiya 00415 SBIN0002893 2639 2639 Processed 19/04/2024 397822855 anusuiya STATE BANK OF INDIA(508548)
174 SHAHPURA MP-45-001-021-001/28
(BARGAON) 		1745001000NRG24280320241799541 28/03/2024 ROHNIBAI SAHU 1745001WL059321 ROHNIBAI SAHU 00415 SBIN0002893 203 203 Processed 19/04/2024 397822855 ROHNIBAISAHU STATE BANK OF INDIA(508548)
175 SHAHPURA MP-45-001-021-001/286
(BARGAON) 		1745001000NRG24280320241799543 28/03/2024 SANTOSH JHARIYA 1745001WL059321 SANTOSH JHARIYA 00415 SBIN0002893 203 203 Processed 19/04/2024 397822855 SANTOSHJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
176 SHAHPURA MP-45-001-021-001/291-A
(BARGAON) 		1745001000NRG24280320241799544 28/03/2024 Maya 1745001WL059321 Maya 00415 SBIN0002893 2639 2639 Processed 19/04/2024 397822855 Maya STATE BANK OF INDIA(508548)
177 SHAHPURA MP-45-001-021-001/31
(BARGAON) 		1745001000NRG24280320241799545 28/03/2024 MANTI SAHU 1745001WL059321 MANTI SAHU 00415 SBIN0002893 406 406 Processed 19/04/2024 397822855 MANTISAHU STATE BANK OF INDIA(508548)
178 SHAHPURA MP-45-001-021-001/366-A
(BARGAON) 		1745001000NRG24280320241799547 28/03/2024 prem lal 1745001WL059321 prem lal 00415 SBIN0002893 203 203 Processed 19/04/2024 397822855 premlal STATE BANK OF INDIA(508548)
179 SHAHPURA MP-45-001-021-001/403
(BARGAON) 		1745001000NRG24280320241799549 28/03/2024 ashish sahu 1745001WL059321 ashish sahu 00415 SBIN0002893 2233 2233 Processed 19/04/2024 397822855 ashishsahu STATE BANK OF INDIA(508548)
180 SHAHPURA MP-45-001-021-001/403
(BARGAON) 		1745001000NRG24280320241799548 28/03/2024 puniya bai sahu 1745001WL059321 puniya bai sahu 00415 SBIN0002893 1827 1827 Processed 19/04/2024 397822855 puniyabaisahu IDBI BANK(607095)
181 SHAHPURA MP-45-001-021-001/433
(BARGAON) 		1745001000NRG24280320241799551 28/03/2024 RAJKUMAR TIWARI 1745001WL059321 RAJKUMAR TIWARI 00415 SBIN0002893 1218 1218 Processed 19/04/2024 397822855 RAJKUMARTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
182 SHAHPURA MP-45-001-021-001/440-A
(BARGAON) 		1745001000NRG24280320241799552 28/03/2024 rakhi 1745001WL059321 rakhi 00415 SBIN0002893 609 609 Processed 19/04/2024 397822855 rakhi FINO PAYMENTS BANK LTD(608001)
183 SHAHPURA MP-45-001-021-001/462-A
(BARGAON) 		1745001000NRG24280320241799553 28/03/2024 mamta 1745001WL059321 mamta 00415 SBIN0002893 203 203 Processed 19/04/2024 397822855 mamta STATE BANK OF INDIA(508548)
184 SHAHPURA MP-45-001-021-001/49-C
(BARGAON) 		1745001000NRG24280320241799555 28/03/2024 Kunvar 1745001WL059321 Kunvar 00415 SBIN0002893 203 203 Processed 19/04/2024 397822855 Kunvar STATE BANK OF INDIA(508548)
185 SHAHPURA MP-45-001-021-001/54
(BARGAON) 		1745001000NRG24280320241799556 28/03/2024 ahilya bai banwasi 1745001WL059321 ahilya bai banwasi 00415 SBIN0002893 203 203 Processed 19/04/2024 397822855 ahilyabaibanwasi STATE BANK OF INDIA(508548)
186 SHAHPURA MP-45-001-021-001/57-A
(BARGAON) 		1745001000NRG24280320241799557 28/03/2024 leela bai 1745001WL059321 leela bai 00415 SBIN0002893 1421 1421 Processed 19/04/2024 397822855 leelabai STATE BANK OF INDIA(508548)
187 SHAHPURA MP-45-001-021-001/590
(BARGAON) 		1745001000NRG24280320241799559 28/03/2024 OMPRAKASH SAHU 1745001WL059321 OMPRAKASH SAHU 00415 SBIN0002893 406 406 Processed 19/04/2024 397822855 OMPRAKASHSAHU STATE BANK OF INDIA(508548)
188 SHAHPURA MP-45-001-021-001/608-B
(BARGAON) 		1745001000NRG24280320241799560 28/03/2024 YASHODA SAHU 1745001WL059321 YASHODA SAHU 00415 SBIN0002893 2639 2639 Processed 19/04/2024 397822855 YASHODASAHU STATE BANK OF INDIA(508548)
189 SHAHPURA MP-45-001-021-001/61
(BARGAON) 		1745001000NRG24280320241799562 28/03/2024 JOSNA BANWASI 1745001WL059321 JOSNA BANWASI 00415 SBIN0002893 609 609 Processed 19/04/2024 397822855 JOSNABANWASI STATE BANK OF INDIA(508548)
190 SHAHPURA MP-45-001-021-001/61
(BARGAON) 		1745001000NRG24280320241799561 28/03/2024 RAJKUMAR 1745001WL059321 RAJKUMAR 00415 SBIN0002893 2639 2639 Processed 19/04/2024 397822855 RAJKUMAR STATE BANK OF INDIA(508548)
191 SHAHPURA MP-45-001-021-001/76-A
(BARGAON) 		1745001000NRG24280320241799563 28/03/2024 raghuveer prasad 1745001WL059321 raghuveer prasad 00415 SBIN0002893 2639 2639 Processed 19/04/2024 397822855 raghuveerprasad STATE BANK OF INDIA(508548)
192 SHAHPURA MP-45-001-021-001/78
(BARGAON) 		1745001000NRG24280320241799564 28/03/2024 RAMBAI BARMIYA 1745001WL059321 RAMBAI BARMIYA 00415 SBIN0002893 2639 2639 Processed 19/04/2024 397822855 RAMBAIBARMIYA STATE BANK OF INDIA(508548)
193 SHAHPURA MP-45-001-021-001/97-B
(BARGAON) 		1745001000NRG24280320241799565 28/03/2024 GIRJA BANWASI 1745001WL059321 GIRJA BANWASI 00415 SBIN0002893 2639 2639 Processed 19/04/2024 397822855 GIRJABANWASI NARMADA JHABUA GRAMIN BANK(508515)
194 SHAHPURA MP-45-001-023-001/1
(BILGAON) 		1745001023NRG24280320241798847 28/03/2024 SANTOSH KUMAR BHAVEDI 1745001023WL059259 SANTOSH KUMAR BHAVEDI 00415 SBIN0002893 3315 3315 Processed 19/04/2024 397822855 SANTOSHKUMARBHAVEDI STATE BANK OF INDIA(508548)
195 SHAHPURA MP-45-001-023-001/116
(BILGAON) 		1745001023NRG24280320241798849 28/03/2024 VISHNU LAL BAIAGA 1745001023WL059259 VISHNU LAL BAIAGA 00415 SBIN0002893 3315 3315 Processed 19/04/2024 397822855 VISHNULALBAIAGA STATE BANK OF INDIA(508548)
196 SHAHPURA MP-45-001-023-001/14
(BILGAON) 		1745001023NRG24280320241798810 28/03/2024 GOMATI BAIGA 1745001023WL059255 GOMATI BAIGA 00415 SBIN0002893 3315 3315 Processed 19/04/2024 397822855 GOMATIBAIGA STATE BANK OF INDIA(508548)
197 SHAHPURA MP-45-001-023-001/152
(BILGAON) 		1745001023NRG24280320241798806 28/03/2024 gangaram 1745001023WL059254 gangaram 00415 SBIN0002893 2210 2210 Processed 19/04/2024 397822855 gangaram STATE BANK OF INDIA(508548)
198 SHAHPURA MP-45-001-023-001/16
(BILGAON) 		1745001023NRG24280320241798812 28/03/2024 KAMLI BAI 1745001023WL059255 KAMLI BAI 00415 SBIN0002893 3315 3315 Processed 19/04/2024 397822855 KAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 SHAHPURA MP-45-001-023-001/3-B
(BILGAON) 		1745001023NRG24280320241798997 28/03/2024 AJAY BHAVEDI 1745001023WL059279 AJAY BHAVEDI 00415 SBIN0002893 3315 3315 Processed 19/04/2024 397822855 AJAYBHAVEDI STATE BANK OF INDIA(508548)
200 SHAHPURA MP-45-001-023-001/34-D
(BILGAON) 		1745001023NRG24280320241798850 28/03/2024 PRABHAVATI 1745001023WL059259 PRABHAVATI 00415 SBIN0002893 3315 3315 Processed 19/04/2024 397822855 PRABHAVATI STATE BANK OF INDIA(508548)
201 SHAHPURA MP-45-001-023-001/34-D
(BILGAON) 		1745001023NRG24280320241798851 28/03/2024 PRABHAVATI 1745001023WL059259 PRABHAVATI 00415 SBIN0002893 3315 3315 Processed 19/04/2024 397822855 PRABHAVATI STATE BANK OF INDIA(508548)
202 SHAHPURA MP-45-001-023-001/37-B
(BILGAON) 		1745001023NRG24280320241799005 28/03/2024 DASSO BAI DHURVE 1745001023WL059280 DASSO BAI DHURVE 00415 SBIN0002893 3315 3315 Processed 19/04/2024 397822855 DASSOBAIDHURVE STATE BANK OF INDIA(508548)
203 SHAHPURA MP-45-001-023-001/38-A
(BILGAON) 		1745001000NRG24280320241799498 28/03/2024 PHULMATI BAIGA 1745001WL059319 PHULMATI BAIGA 00415 SBIN0002893 2210 2210 Processed 19/04/2024 397822855 PHULMATIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
204 SHAHPURA MP-45-001-023-001/40
(BILGAON) 		1745001023NRG24280320241798852 28/03/2024 BHILOHA DHURVE 1745001023WL059259 BHILOHA DHURVE 00415 SBIN0002893 3315 3315 Processed 19/04/2024 397822855 BHILOHADHURVE STATE BANK OF INDIA(508548)
205 SHAHPURA MP-45-001-023-001/420
(BILGAON) 		1745001023NRG24280320241799006 28/03/2024 BASANT KUMAR MARAVI 1745001023WL059280 BASANT KUMAR MARAVI 00415 SBIN0002893 3315 3315 Processed 19/04/2024 397822855 BASANTKUMARMARAVI STATE BANK OF INDIA(508548)
206 SHAHPURA MP-45-001-023-001/420
(BILGAON) 		1745001023NRG24280320241799007 28/03/2024 SOHAGI MARAVI 1745001023WL059280 SOHAGI MARAVI 00415 SBIN0002893 3315 3315 Processed 19/04/2024 397822855 SOHAGIMARAVI STATE BANK OF INDIA(508548)
207 SHAHPURA MP-45-001-023-001/454
(BILGAON) 		1745001023NRG24280320241798855 28/03/2024 AMLESH PARASTE 1745001023WL059259 AMLESH PARASTE 00415 SBIN0002893 3315 3315 Processed 19/04/2024 397822855 AMLESHPARASTE STATE BANK OF INDIA(508548)
208 SHAHPURA MP-45-001-023-001/454
(BILGAON) 		1745001023NRG24280320241798856 28/03/2024 AMLESH PARASTE 1745001023WL059259 AMLESH PARASTE 00415 SBIN0002893 3315 3315 Processed 19/04/2024 397822855 AMLESHPARASTE STATE BANK OF INDIA(508548)
209 SHAHPURA MP-45-001-023-001/50
(BILGAON) 		1745001023NRG24280320241798904 28/03/2024 KRISHANA LAL MARAVI 1745001023WL059264 KRISHANA LAL MARAVI 00415 SBIN0002893 3315 3315 Processed 19/04/2024 397822855 KRISHANALALMARAVI STATE BANK OF INDIA(508548)
210 SHAHPURA MP-45-001-023-001/56-A
(BILGAON) 		1745001023NRG24280320241799009 28/03/2024 RAMKUMAR DHURVE 1745001023WL059280 RAMKUMAR DHURVE 00415 SBIN0002893 3315 3315 Processed 19/04/2024 397822855 RAMKUMARDHURVE STATE BANK OF INDIA(508548)
211 SHAHPURA MP-45-001-023-001/56-A
(BILGAON) 		1745001023NRG24280320241799010 28/03/2024 SEEMA BAI DHURVE 1745001023WL059280 SEEMA BAI DHURVE 00415 SBIN0002893 3315 3315 Processed 19/04/2024 397822855 SEEMABAIDHURVE CENTRAL BANK OF INDIA(607115)
212 SHAHPURA MP-45-001-023-001/7-A
(BILGAON) 		1745001023NRG24280320241799002 28/03/2024 RAJESH BAIGA 1745001023WL059279 RAJESH BAIGA 00415 SBIN0002893 3315 3315 Processed 19/04/2024 397822855 RAJESHBAIGA STATE BANK OF INDIA(508548)
213 SHAHPURA MP-45-001-023-001/78
(BILGAON) 		1745001023NRG24280320241798908 28/03/2024 Lamiya Bai Baiga 1745001023WL059264 Lamiya Bai Baiga 00415 SBIN0002893 3315 3315 Processed 19/04/2024 397822855 LamiyaBaiBaiga STATE BANK OF INDIA(508548)
214 SHAHPURA MP-45-001-023-001/83
(BILGAON) 		1745001023NRG24280320241798910 28/03/2024 JYOTI BAI DHURVE 1745001023WL059264 JYOTI BAI DHURVE 00415 SBIN0002893 3315 3315 Processed 19/04/2024 397822855 JYOTIBAIDHURVE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
215 SHAHPURA MP-45-001-023-001/93-A
(BILGAON) 		1745001023NRG24280320241798816 28/03/2024 SUKKU BAIGA 1745001023WL059255 SUKKU BAIGA 00415 SBIN0002893 3315 3315 Processed 19/04/2024 397822855 SUKKUBAIGA STATE BANK OF INDIA(508548)
216 SHAHPURA MP-45-001-024-001/106-A
(KAHENZARA) 		1745001024NRG24280320241799805 28/03/2024 SUNEETA BAI 1745001024WL059335 SUNEETA BAI 00415 SBIN0002893 600 600 Processed 19/04/2024 397822855 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 SHAHPURA MP-45-001-024-001/43-A
(KAHENZARA) 		1745001024NRG24280320241799816 28/03/2024 IMRAT SINGH 1745001024WL059335 IMRAT SINGH 00415 SBIN0002893 600 600 Processed 19/04/2024 397822855 IMRATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
218 SHAHPURA MP-45-001-024-001/46-A
(KAHENZARA) 		1745001024NRG24280320241799818 28/03/2024 Neva bai 1745001024WL059335 Neva bai 00415 SBIN0002893 600 600 Processed 19/04/2024 397822855 Nevabai INDIA POST PAYMENTS BANK LIMITED(508528)
219 SHAHPURA MP-45-001-024-001/90-A
(KAHENZARA) 		1745001024NRG24280320241799832 28/03/2024 beera bai 1745001024WL059335 beera bai 00415 SBIN0002893 600 600 Processed 19/04/2024 397822855 beerabai CENTRAL BANK OF INDIA(607115)
220 SHAHPURA MP-45-001-027-002/12-A
(DHONDA) 		1745001027NRG24280320241797168 28/03/2024 LAKHANLAL 1745001027WL059165 LAKHANLAL 00415 SBIN0002893 2652 2652 Processed 19/04/2024 397822855 LAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
221 SHAHPURA MP-45-001-027-002/16-D
(DHONDA) 		1745001027NRG24280320241797170 28/03/2024 Ganga paraste 1745001027WL059165 Ganga paraste 00415 SBIN0002893 2652 2652 Processed 19/04/2024 397822855 Gangaparaste STATE BANK OF INDIA(508548)
222 SHAHPURA MP-45-001-027-002/16-D
(DHONDA) 		1745001027NRG24280320241797169 28/03/2024 veeran paraste 1745001027WL059165 veeran paraste 00415 SBIN0002893 2652 2652 Processed 19/04/2024 397822855 veeranparaste STATE BANK OF INDIA(508548)
223 SHAHPURA MP-45-001-027-002/17-C
(DHONDA) 		1745001027NRG24280320241797171 28/03/2024 ram kumar baiga 1745001027WL059165 ram kumar baiga 00415 SBIN0002893 2652 2652 Processed 19/04/2024 397822855 ramkumarbaiga STATE BANK OF INDIA(508548)
224 SHAHPURA MP-45-001-027-002/17-C
(DHONDA) 		1745001027NRG24280320241797172 28/03/2024 ram kumar baiga 1745001027WL059165 ram kumar baiga 00415 SBIN0002893 2652 2652 Processed 19/04/2024 397822855 ramkumarbaiga FINO PAYMENTS BANK LTD(608001)
225 SHAHPURA MP-45-001-027-002/20-B
(DHONDA) 		1745001027NRG24280320241797173 28/03/2024 RAM KUMAR 1745001027WL059165 RAM KUMAR 00415 SBIN0002893 2652 2652 Processed 19/04/2024 397822855 RAMKUMAR STATE BANK OF INDIA(508548)
226 SHAHPURA MP-45-001-027-002/20-C
(DHONDA) 		1745001027NRG24280320241797174 28/03/2024 jagat lal baiga 1745001027WL059165 jagat lal baiga 00415 SBIN0002893 2652 2652 Processed 19/04/2024 397822855 jagatlalbaiga STATE BANK OF INDIA(508548)
227 SHAHPURA MP-45-001-027-002/30-A
(DHONDA) 		1745001027NRG24280320241797175 28/03/2024 SANTOSHI 1745001027WL059165 SANTOSHI 00415 SBIN0002893 2652 2652 Processed 19/04/2024 397822855 SANTOSHI STATE BANK OF INDIA(508548)
228 SHAHPURA MP-45-001-027-002/32-A
(DHONDA) 		1745001027NRG24280320241797176 28/03/2024 AGHANIYA 1745001027WL059165 AGHANIYA 00415 SBIN0002893 2652 2652 Processed 19/04/2024 397822855 AGHANIYA STATE BANK OF INDIA(508548)
229 SHAHPURA MP-45-001-036-001/100
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280320241798639 28/03/2024 DEVKI 1745001036WL059248 DEVKI 00415 SBIN0002893 1260 1260 Processed 19/04/2024 397822855 DEVKI INDIA POST PAYMENTS BANK LIMITED(508528)
230 SHAHPURA MP-45-001-036-001/100
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280320241798638 28/03/2024 HEM DAS SONWANI 1745001036WL059248 HEM DAS SONWANI 00415 SBIN0002893 1260 1260 Processed 19/04/2024 397822855 HEMDASSONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
231 SHAHPURA MP-45-001-036-001/100-B
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280320241798640 28/03/2024 SHIVCHARAN DAS SONWANI 1745001036WL059248 SHIVCHARAN DAS SONWANI 00415 SBIN0002893 1260 1260 Processed 19/04/2024 397822855 SHIVCHARANDASSONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
232 SHAHPURA MP-45-001-036-001/115-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280320241798641 28/03/2024 DHANESH SINGH 1745001036WL059248 DHANESH SINGH 00415 SBIN0002893 1260 1260 Processed 19/04/2024 397822855 DHANESHSINGH STATE BANK OF INDIA(508548)
233 SHAHPURA MP-45-001-036-001/116
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280320241798642 28/03/2024 MANGLI 1745001036WL059248 MANGLI 00415 SBIN0002893 1260 1260 Processed 19/04/2024 397822855 MANGLI STATE BANK OF INDIA(508548)
234 SHAHPURA MP-45-001-036-001/124
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280320241798643 28/03/2024 ARUP SINGH 1745001036WL059248 ARUP SINGH 00415 SBIN0002893 1260 1260 Processed 19/04/2024 397822855 ARUPSINGH STATE BANK OF INDIA(508548)
235 SHAHPURA MP-45-001-036-001/125-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280320241798644 28/03/2024 AHILYA BAI 1745001036WL059248 AHILYA BAI 00415 SBIN0002893 1260 1260 Processed 19/04/2024 397822855 AHILYABAI STATE BANK OF INDIA(508548)
236 SHAHPURA MP-45-001-036-001/148
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280320241798645 28/03/2024 SONA BAI 1745001036WL059248 SONA BAI 00415 SBIN0002893 1260 1260 Processed 19/04/2024 397822855 SONABAI STATE BANK OF INDIA(508548)
237 SHAHPURA MP-45-001-036-001/152
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280320241798646 28/03/2024 BHAGAT SINGH PARSTE 1745001036WL059248 BHAGAT SINGH PARSTE 00415 SBIN0002893 1260 1260 Processed 19/04/2024 397822855 BHAGATSINGHPARSTE STATE BANK OF INDIA(508548)
238 SHAHPURA MP-45-001-036-001/153-a
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280320241798647 28/03/2024 ATENDRABHAN TEKAM 1745001036WL059248 ATENDRABHAN TEKAM 00415 SBIN0002893 1260 1260 Processed 19/04/2024 397822855 ATENDRABHANTEKAM STATE BANK OF INDIA(508548)
239 SHAHPURA MP-45-001-036-001/153-B
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280320241798648 28/03/2024 HEMA BAI TEKAM 1745001036WL059248 HEMA BAI TEKAM 00415 SBIN0002893 1260 1260 Processed 19/04/2024 397822855 HEMABAITEKAM STATE BANK OF INDIA(508548)
240 SHAHPURA MP-45-001-036-001/166
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280320241798649 28/03/2024 SHAYAM BAI PARASTE 1745001036WL059248 SHAYAM BAI PARASTE 00415 SBIN0002893 1260 1260 Processed 19/04/2024 397822855 SHAYAMBAIPARASTE STATE BANK OF INDIA(508548)
241 SHAHPURA MP-45-001-036-001/35-a
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280320241798650 28/03/2024 PATIRAM 1745001036WL059248 PATIRAM 00415 SBIN0002893 1260 1260 Processed 19/04/2024 397822855 PATIRAM STATE BANK OF INDIA(508548)
242 SHAHPURA MP-45-001-036-001/40
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280320241798651 28/03/2024 LAKHIRAM 1745001036WL059248 LAKHIRAM 00415 SBIN0002893 1260 1260 Processed 19/04/2024 397822855 LAKHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
243 SHAHPURA MP-45-001-036-001/69
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280320241798652 28/03/2024 BALVEER 1745001036WL059248 BALVEER 00415 SBIN0002893 1260 1260 Processed 19/04/2024 397822855 BALVEER STATE BANK OF INDIA(508548)
244 SHAHPURA MP-45-001-036-001/79
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280320241798653 28/03/2024 KUNJAL SINGH MARKO 1745001036WL059248 KUNJAL SINGH MARKO 00415 SBIN0002893 1260 1260 Processed 19/04/2024 397822855 KUNJALSINGHMARKO STATE BANK OF INDIA(508548)
245 SHAHPURA MP-45-001-036-001/79
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280320241798654 28/03/2024 VISMAT MARKO 1745001036WL059248 VISMAT MARKO 00415 SBIN0002893 1260 1260 Processed 19/04/2024 397822855 VISMATMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
246 SHAHPURA MP-45-001-036-001/79-a
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280320241798655 28/03/2024 RAM RATAN MARKO 1745001036WL059248 RAM RATAN MARKO 00415 SBIN0002893 1260 1260 Processed 19/04/2024 397822855 RAMRATANMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
247 SHAHPURA MP-45-001-036-001/79-a
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280320241798656 28/03/2024 RAM RATAN MARKO 1745001036WL059248 RAM RATAN MARKO 00415 SBIN0002893 1260 1260 Processed 19/04/2024 397822855 RAMRATANMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
248 SHAHPURA MP-45-001-038-001/82-A
(DALKASARAI MAL) 		1745001000NRG24280320241799669 28/03/2024 Nidhi Jhariya 1745001WL059324 Nidhi Jhariya 00415 SBIN0002893 900 900 Processed 19/04/2024 397822855 NidhiJhariya STATE BANK OF INDIA(508548)
249 SHAHPURA MP-45-001-038-001/9-A
(DALKASARAI MAL) 		1745001000NRG24280320241799673 28/03/2024 Umesh Kumar Jhariya 1745001WL059324 Umesh Kumar Jhariya 00415 SBIN0002893 900 900 Processed 19/04/2024 397822855 UmeshKumarJhariya STATE BANK OF INDIA(508548)
250 SHAHPURA MP-45-001-038-001/90-A
(DALKASARAI MAL) 		1745001000NRG24280320241799674 28/03/2024 Maheshwar Jhariya 1745001WL059324 Maheshwar Jhariya 00415 SBIN0002893 900 900 Processed 19/04/2024 397822855 MaheshwarJhariya STATE BANK OF INDIA(508548)
251 SHAHPURA MP-45-001-044-003/118
(BIJAURI MAL) 		1745001044NRG24280320241799327 28/03/2024 KAMLIYA 1745001044WL059304 KAMLIYA 00415 SBIN0002893 950 950 Processed 19/04/2024 397822855 KAMLIYA STATE BANK OF INDIA(508548)
252 SHAHPURA MP-45-001-044-003/118-A
(BIJAURI MAL) 		1745001044NRG24280320241799328 28/03/2024 suresh 1745001044WL059304 suresh 00415 SBIN0002893 1140 1140 Processed 19/04/2024 397822855 suresh STATE BANK OF INDIA(508548)
253 SHAHPURA MP-45-001-044-003/118-B
(BIJAURI MAL) 		1745001044NRG24280320241799329 28/03/2024 ful bai 1745001044WL059304 ful bai 00415 SBIN0002893 950 950 Processed 19/04/2024 397822855 fulbai STATE BANK OF INDIA(508548)
254 SHAHPURA MP-45-001-044-003/122-A
(BIJAURI MAL) 		1745001044NRG24280320241799331 28/03/2024 santoshi 1745001044WL059304 santoshi 00415 SBIN0002893 950 950 Processed 19/04/2024 397822855 santoshi STATE BANK OF INDIA(508548)
255 SHAHPURA MP-45-001-044-003/23-B
(BIJAURI MAL) 		1745001044NRG24280320241799335 28/03/2024 dulari 1745001044WL059304 dulari 00415 SBIN0002893 950 950 Processed 19/04/2024 397822855 dulari INDIA POST PAYMENTS BANK LIMITED(508528)
256 SHAHPURA MP-45-001-044-003/43-A
(BIJAURI MAL) 		1745001044NRG24280320241799337 28/03/2024 batti bai 1745001044WL059304 batti bai 00415 SBIN0002893 380 380 Processed 19/04/2024 397822855 battibai STATE BANK OF INDIA(508548)
257 SHAHPURA MP-45-001-044-003/45-A
(BIJAURI MAL) 		1745001044NRG24280320241799338 28/03/2024 kala bai 1745001044WL059304 kala bai 00415 SBIN0002893 1140 1140 Processed 19/04/2024 397822855 kalabai STATE BANK OF INDIA(508548)
258 SHAHPURA MP-45-001-044-003/46
(BIJAURI MAL) 		1745001044NRG24280320241799339 28/03/2024 chameli 1745001044WL059304 chameli 00415 SBIN0002893 570 570 Processed 19/04/2024 397822855 chameli STATE BANK OF INDIA(508548)
259 SHAHPURA MP-45-001-044-003/47-B
(BIJAURI MAL) 		1745001044NRG24280320241799341 28/03/2024 lakhan 1745001044WL059304 lakhan 00415 SBIN0002893 1140 1140 Processed 19/04/2024 397822855 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
260 SHAHPURA MP-45-001-044-003/61
(BIJAURI MAL) 		1745001044NRG24280320241799344 28/03/2024 SEM BAI 1745001044WL059304 SEM BAI 00415 SBIN0002893 950 950 Processed 19/04/2024 397822855 SEMBAI STATE BANK OF INDIA(508548)
261 SHAHPURA MP-45-001-044-003/64
(BIJAURI MAL) 		1745001044NRG24280320241799345 28/03/2024 rambai 1745001044WL059304 rambai 00415 SBIN0002893 1140 1140 Processed 19/04/2024 397822855 rambai STATE BANK OF INDIA(508548)
262 SHAHPURA MP-45-001-044-003/88-A
(BIJAURI MAL) 		1745001044NRG24280320241799349 28/03/2024 satan 1745001044WL059304 satan 00415 SBIN0002893 1140 1140 Processed 19/04/2024 397822855 satan NARMADA JHABUA GRAMIN BANK(508515)
263 SHAHPURA MP-45-001-044-003/92-B
(BIJAURI MAL) 		1745001044NRG24280320241799351 28/03/2024 ratan 1745001044WL059304 ratan 00415 SBIN0002893 380 380 Processed 19/04/2024 397822855 ratan NARMADA JHABUA GRAMIN BANK(508515)
264 SHAHPURA MP-45-001-045-001/17-a
(MARWARI) 		1745001045NRG24270320241796833 28/03/2024 RADHA BAI 1745001045WL059144 RADHA BAI 00415 SBIN0002893 2652 2652 Processed 19/04/2024 397822855 RADHABAI STATE BANK OF INDIA(508548)
265 SHAHPURA MP-45-001-045-001/17-a
(MARWARI) 		1745001045NRG24270320241796832 28/03/2024 VIJAY BAGAI 1745001045WL059144 VIJAY BAGAI 00415 SBIN0002893 2652 2652 Processed 19/04/2024 397822855 VIJAYBAGAI STATE BANK OF INDIA(508548)
266 SHAHPURA MP-45-001-045-001/23-B
(MARWARI) 		1745001045NRG24270320241796839 28/03/2024 SAROJ BAI 1745001045WL059145 SAROJ BAI 00415 SBIN0002893 2652 2652 Processed 19/04/2024 397822855 SAROJBAI STATE BANK OF INDIA(508548)
267 SHAHPURA MP-45-001-045-001/23-B
(MARWARI) 		1745001045NRG24270320241796838 28/03/2024 SUKHDEV 1745001045WL059145 SUKHDEV 00415 SBIN0002893 2652 2652 Processed 19/04/2024 397822855 SUKHDEV STATE BANK OF INDIA(508548)
268 SHAHPURA MP-45-001-045-001/40
(MARWARI) 		1745001045NRG24270320241796834 28/03/2024 KHAJJU DHURVE 1745001045WL059144 KHAJJU DHURVE 00415 SBIN0002893 2652 2652 Processed 19/04/2024 397822855 KHAJJUDHURVE STATE BANK OF INDIA(508548)
269 SHAHPURA MP-45-001-045-001/43-B
(MARWARI) 		1745001045NRG24270320241796829 28/03/2024 bela 1745001045WL059143 bela 00415 SBIN0002893 1547 1547 Processed 19/04/2024 397822855 bela STATE BANK OF INDIA(508548)
270 SHAHPURA MP-45-001-045-001/7
(MARWARI) 		1745001045NRG24270320241796830 28/03/2024 KODU LAL BAIGA 1745001045WL059143 KODU LAL BAIGA 00415 SBIN0002893 2652 2652 Processed 19/04/2024 397822855 KODULALBAIGA STATE BANK OF INDIA(508548)
271 SHAHPURA MP-45-001-045-001/96-a
(MARWARI) 		1745001045NRG24270320241796841 28/03/2024 CHAITI BAI 1745001045WL059145 CHAITI BAI 00415 SBIN0002893 2652 2652 Processed 19/04/2024 397822855 CHAITIBAI NARMADA JHABUA GRAMIN BANK(508515)
272 SHAHPURA MP-45-001-045-001/97
(MARWARI) 		1745001045NRG24270320241796842 28/03/2024 Virjiya Bai 1745001045WL059145 Virjiya Bai 00415 SBIN0002893 2652 2652 Processed 19/04/2024 397822855 VirjiyaBai STATE BANK OF INDIA(508548)
273 SHAHPURA MP-45-001-045-001/97-A
(MARWARI) 		1745001045NRG24270320241796837 28/03/2024 LILA BAI 1745001045WL059144 LILA BAI 00415 SBIN0002893 2652 2652 Processed 19/04/2024 397822855 LILABAI STATE BANK OF INDIA(508548)
274 SHAHPURA MP-45-001-045-001/97-A
(MARWARI) 		1745001045NRG24270320241796836 28/03/2024 SUREND KUMAR 1745001045WL059144 SUREND KUMAR 00415 SBIN0002893 2652 2652 Processed 19/04/2024 397822855 SURENDKUMAR STATE BANK OF INDIA(508548)
275 SHAHPURA MP-45-001-045-001/97-B
(MARWARI) 		1745001045NRG24270320241796843 28/03/2024 RAJENDR 1745001045WL059145 RAJENDR 00415 SBIN0002893 2652 2652 Processed 19/04/2024 397822855 RAJENDR STATE BANK OF INDIA(508548)
276 SHAHPURA MP-45-001-049-001/125-A
(MAGARTAGAR) 		1745001049NRG24280320241797870 28/03/2024 KOMAL SINGH MARKO 1745001049WL059195 KOMAL SINGH MARKO 00415 SBIN0002893 585 585 Processed 19/04/2024 397822855 KOMALSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
277 SHAHPURA MP-45-001-049-001/186-D
(MAGARTAGAR) 		1745001049NRG24280320241797882 28/03/2024 MANSHAY SINGH VARKADE 1745001049WL059195 MANSHAY SINGH VARKADE 00415 SBIN0002893 1365 1365 Processed 19/04/2024 397822855 MANSHAYSINGHVARKADE STATE BANK OF INDIA(508548)
278 SHAHPURA MP-45-001-049-001/250-A
(MAGARTAGAR) 		1745001049NRG24280320241797896 28/03/2024 SEETA VARKADE 1745001049WL059195 SEETA VARKADE 00415 SBIN0002893 1365 1365 Processed 19/04/2024 397822855 SEETAVARKADE STATE BANK OF INDIA(508548)
279 SHAHPURA MP-45-001-049-001/264
(MAGARTAGAR) 		1745001049NRG24280320241797857 28/03/2024 DANSAY 1745001049WL059194 DANSAY 00415 SBIN0002893 390 390 Processed 19/04/2024 397822855 DANSAY STATE BANK OF INDIA(508548)
280 SHAHPURA MP-45-001-056-001/49
(MANIKPUR) 		1745001056NRG24270320241796980 28/03/2024 LALLARAM 1745001056WL059154 LALLARAM 00415 SBIN0002893 2060 2060 Processed 19/04/2024 397822855 LALLARAM STATE BANK OF INDIA(508548)
281 SHAHPURA MP-45-001-062-001/107-A
(BERKHEDA) 		1745001062NRG24280320241798208 28/03/2024 SON BAI 1745001062WL059217 SON BAI 00415 SBIN0002893 1400 1400 Processed 19/04/2024 397822855 SONBAI STATE BANK OF INDIA(508548)
282 SHAHPURA MP-45-001-062-001/124
(BERKHEDA) 		1745001062NRG24280320241798211 28/03/2024 SUKHSEN MASRAM 1745001062WL059217 SUKHSEN MASRAM 00415 SBIN0002893 2400 2400 Processed 19/04/2024 397822855 SUKHSENMASRAM BANK OF BARODA(606985)
283 SHAHPURA MP-45-001-062-001/13
(BERKHEDA) 		1745001062NRG24280320241798212 28/03/2024 LACHCHHI BAI 1745001062WL059217 LACHCHHI BAI 00415 SBIN0002893 2400 2400 Processed 19/04/2024 397822855 LACHCHHIBAI STATE BANK OF INDIA(508548)
284 SHAHPURA MP-45-001-062-001/14
(BERKHEDA) 		1745001062NRG24280320241798214 28/03/2024 Rakesh 1745001062WL059217 Rakesh 00415 SBIN0002893 2400 2400 Processed 19/04/2024 397822855 Rakesh STATE BANK OF INDIA(508548)
285 SHAHPURA MP-45-001-062-001/24-A
(BERKHEDA) 		1745001062NRG24280320241798217 28/03/2024 MALTI NG VISHNATH JHARIYA 1745001062WL059217 MALTI NG VISHNATH JHARIYA 00415 SBIN0002893 2400 2400 Processed 19/04/2024 397822855 MALTINGVISHNATHJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
286 SHAHPURA MP-45-001-062-001/29-A
(BERKHEDA) 		1745001062NRG24280320241798218 28/03/2024 Savita Tekam 1745001062WL059217 Savita Tekam 00415 SBIN0002893 2400 2400 Processed 19/04/2024 397822855 SavitaTekam STATE BANK OF INDIA(508548)
287 SHAHPURA MP-45-001-062-001/35-A
(BERKHEDA) 		1745001062NRG24280320241798221 28/03/2024 DHANNA BAI 1745001062WL059217 DHANNA BAI 00415 SBIN0002893 1200 1200 Processed 19/04/2024 397822855 DHANNABAI STATE BANK OF INDIA(508548)
288 SHAHPURA MP-45-001-062-001/38
(BERKHEDA) 		1745001062NRG24280320241798222 28/03/2024 FOOL BAI 1745001062WL059217 FOOL BAI 00415 SBIN0002893 400 400 Processed 19/04/2024 397822855 FOOLBAI STATE BANK OF INDIA(508548)
289 SHAHPURA MP-45-001-062-001/39
(BERKHEDA) 		1745001062NRG24280320241798223 28/03/2024 HALKI BAI 1745001062WL059217 HALKI BAI 00415 SBIN0002893 200 200 Processed 19/04/2024 397822855 HALKIBAI STATE BANK OF INDIA(508548)
290 SHAHPURA MP-45-001-062-001/41
(BERKHEDA) 		1745001062NRG24280320241798224 28/03/2024 SHAKUNTALA JHARIYA 1745001062WL059217 SHAKUNTALA JHARIYA 00415 SBIN0002893 2200 2200 Processed 19/04/2024 397822855 SHAKUNTALAJHARIYA STATE BANK OF INDIA(508548)
291 SHAHPURA MP-45-001-062-001/45-C
(BERKHEDA) 		1745001062NRG24280320241798230 28/03/2024 SHYAM BAI 1745001062WL059217 SHYAM BAI 00415 SBIN0002893 2200 2200 Processed 19/04/2024 397822855 SHYAMBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
292 SHAHPURA MP-45-001-062-001/58
(BERKHEDA) 		1745001062NRG24280320241798233 28/03/2024 KUNWARIYA URAITI 1745001062WL059217 KUNWARIYA URAITI 00415 SBIN0002893 2400 2400 Processed 19/04/2024 397822855 KUNWARIYAURAITI STATE BANK OF INDIA(508548)
293 SHAHPURA MP-45-001-062-001/61-A
(BERKHEDA) 		1745001062NRG24280320241798235 28/03/2024 SUNEELA MASRAM 1745001062WL059217 SUNEELA MASRAM 00415 SBIN0002893 200 200 Processed 19/04/2024 397822855 SUNEELAMASRAM STATE BANK OF INDIA(508548)
294 SHAHPURA MP-45-001-062-001/65-a
(BERKHEDA) 		1745001062NRG24280320241798238 28/03/2024 REKHA BAI 1745001062WL059217 REKHA BAI 00415 SBIN0002893 200 200 Processed 19/04/2024 397822855 REKHABAI STATE BANK OF INDIA(508548)
295 SHAHPURA MP-45-001-062-001/67
(BERKHEDA) 		1745001062NRG24280320241798239 28/03/2024 PHOOL BAI 1745001062WL059217 PHOOL BAI 00415 SBIN0002893 1800 1800 Processed 19/04/2024 397822855 PHOOLBAI STATE BANK OF INDIA(508548)
296 SHAHPURA MP-45-001-062-001/72
(BERKHEDA) 		1745001062NRG24280320241798243 28/03/2024 BHAGVATI URAITI 1745001062WL059217 BHAGVATI URAITI 00415 SBIN0002893 2400 2400 Processed 19/04/2024 397822855 BHAGVATIURAITI STATE BANK OF INDIA(508548)
297 SHAHPURA MP-45-001-062-001/76
(BERKHEDA) 		1745001062NRG24280320241798244 28/03/2024 BIRAJIYA BAI 1745001062WL059217 BIRAJIYA BAI 00415 SBIN0002893 2400 2400 Processed 19/04/2024 397822855 BIRAJIYABAI STATE BANK OF INDIA(508548)
298 SHAHPURA MP-45-001-062-001/80
(BERKHEDA) 		1745001062NRG24280320241798246 28/03/2024 BHOORI BAI DHURVE 1745001062WL059217 BHOORI BAI DHURVE 00415 SBIN0002893 600 600 Processed 19/04/2024 397822855 BHOORIBAIDHURVE CENTRAL BANK OF INDIA(607115)
299 SHAHPURA MP-45-001-062-001/85
(BERKHEDA) 		1745001062NRG24280320241798247 28/03/2024 KALA BAI JHARIYA 1745001062WL059217 KALA BAI JHARIYA 00415 SBIN0002893 2200 2200 Processed 19/04/2024 397822855 KALABAIJHARIYA STATE BANK OF INDIA(508548)
300 SHAHPURA MP-45-001-062-001/89-A
(BERKHEDA) 		1745001062NRG24280320241798249 28/03/2024 VIBHA JHARIYA 1745001062WL059217 VIBHA JHARIYA 00415 SBIN0002893 600 600 Processed 19/04/2024 397822855 VIBHAJHARIYA STATE BANK OF INDIA(508548)
301 SHAHPURA MP-45-001-062-001/9
(BERKHEDA) 		1745001062NRG24280320241798250 28/03/2024 CHAMMAN BAI 1745001062WL059217 CHAMMAN BAI 00415 SBIN0002893 1800 1800 Processed 19/04/2024 397822855 CHAMMANBAI STATE BANK OF INDIA(508548)
302 SHAHPURA MP-45-001-062-001/93-a
(BERKHEDA) 		1745001062NRG24280320241798291 28/03/2024 KAMLESH JHARIYA 1745001062WL059219 KAMLESH JHARIYA 00415 SBIN0002893 1000 1000 Processed 19/04/2024 397822855 KAMLESHJHARIYA STATE BANK OF INDIA(508548)
303 SHAHPURA MP-45-001-062-002/12-b
(BERKHEDA) 		1745001062NRG24280320241799265 28/03/2024 KRISHNA BAI 1745001062WL059299 KRISHNA BAI 00415 SBIN0002893 1620 1620 Processed 19/04/2024 397822855 KRISHNABAI STATE BANK OF INDIA(508548)
304 SHAHPURA MP-45-001-062-002/19
(BERKHEDA) 		1745001062NRG24280320241799266 28/03/2024 GULBASIYA BAI URAITI 1745001062WL059299 GULBASIYA BAI URAITI 00415 SBIN0002893 1800 1800 Processed 19/04/2024 397822855 GULBASIYABAIURAITI STATE BANK OF INDIA(508548)
305 SHAHPURA MP-45-001-062-002/23-A
(BERKHEDA) 		1745001062NRG24280320241799269 28/03/2024 URMILA BAI 1745001062WL059299 URMILA BAI 00415 SBIN0002893 1440 1440 Processed 19/04/2024 397822855 URMILABAI STATE BANK OF INDIA(508548)
306 SHAHPURA MP-45-001-062-002/25
(BERKHEDA) 		1745001062NRG24280320241799288 28/03/2024 GULAB SINGH 1745001062WL059300 GULAB SINGH 00415 SBIN0002893 2400 2400 Processed 19/04/2024 397822855 GULABSINGH STATE BANK OF INDIA(508548)
307 SHAHPURA MP-45-001-062-002/25
(BERKHEDA) 		1745001062NRG24280320241799287 28/03/2024 GULAB SINGH 1745001062WL059300 GULAB SINGH 00415 SBIN0002893 2400 2400 Processed 19/04/2024 397822855 GULABSINGH STATE BANK OF INDIA(508548)
308 SHAHPURA MP-45-001-062-002/28
(BERKHEDA) 		1745001062NRG24280320241799289 28/03/2024 SUSHILA BAI KUSRAM 1745001062WL059300 SUSHILA BAI KUSRAM 00415 SBIN0002893 2400 2400 Processed 19/04/2024 397822855 SUSHILABAIKUSRAM STATE BANK OF INDIA(508548)
309 SHAHPURA MP-45-001-062-002/3
(BERKHEDA) 		1745001062NRG24280320241799290 28/03/2024 DAMROO SINGH 1745001062WL059300 DAMROO SINGH 00415 SBIN0002893 2400 2400 Processed 19/04/2024 397822855 DAMROOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
310 SHAHPURA MP-45-001-062-002/36-a
(BERKHEDA) 		1745001062NRG24280320241799272 28/03/2024 PINKI BAI 1745001062WL059299 PINKI BAI 00415 SBIN0002893 1800 1800 Processed 19/04/2024 397822855 PINKIBAI STATE BANK OF INDIA(508548)
311 SHAHPURA MP-45-001-062-002/48
(BERKHEDA) 		1745001062NRG24280320241799274 28/03/2024 PREMBATI ARMO 1745001062WL059299 PREMBATI ARMO 00415 SBIN0002893 720 720 Processed 19/04/2024 397822855 PREMBATIARMO STATE BANK OF INDIA(508548)
312 SHAHPURA MP-45-001-062-002/54
(BERKHEDA) 		1745001062NRG24280320241799277 28/03/2024 ASHA BAI 1745001062WL059299 ASHA BAI 00415 SBIN0002893 900 900 Processed 19/04/2024 397822855 ASHABAI STATE BANK OF INDIA(508548)
313 SHAHPURA MP-45-001-062-002/57
(BERKHEDA) 		1745001062NRG24280320241799279 28/03/2024 MANTI BAI 1745001062WL059299 MANTI BAI 00415 SBIN0002893 1260 1260 Processed 19/04/2024 397822855 MANTIBAI STATE BANK OF INDIA(508548)
314 SHAHPURA MP-45-001-062-002/61
(BERKHEDA) 		1745001062NRG24280320241799281 28/03/2024 RATI BAI URAITI 1745001062WL059299 RATI BAI URAITI 00415 SBIN0002893 1800 1800 Processed 19/04/2024 397822855 RATIBAIURAITI INDIA POST PAYMENTS BANK LIMITED(508528)
315 SHAHPURA MP-45-001-062-002/64
(BERKHEDA) 		1745001062NRG24280320241799282 28/03/2024 KETKI BAI 1745001062WL059299 KETKI BAI 00415 SBIN0002893 1800 1800 Processed 19/04/2024 397822855 KETKIBAI STATE BANK OF INDIA(508548)
SubTotal 300412 300412
316 SHAHPURA MP-45-001-062-002/58
(BERKHEDA) 		1745001062NRG24280320241799296 28/03/2024 RAMPYARI 1745001062WL059300 RAMPYARI 00415 SBIN0004641 1400 1400 Processed 19/04/2024 397822855 RAMPYARI STATE BANK OF INDIA(508548)
SubTotal 1400 1400
317 SHAHPURA MP-45-001-032-002/44-B
(DADARGAON) 		1745001000NRG24280320241799684 28/03/2024 visal 1745001WL059325 visal 00415 SBIN0007717 600 600 Processed 19/04/2024 397822855 visal BANK OF INDIA(508505)
318 SHAHPURA MP-45-001-032-002/88
(DADARGAON) 		1745001000NRG24280320241799688 28/03/2024 MANGAL KULASTE 1745001WL059325 MANGAL KULASTE 00415 SBIN0007717 600 600 Processed 19/04/2024 397822855 MANGALKULASTE STATE BANK OF INDIA(508548)
SubTotal 1200 1200
319 SHAHPURA MP-45-001-007-002/224
(KANCHANPURMAL) 		1745001007NRG24280320241797720 28/03/2024 Brhaspati Bai 1745001007WL059185 Brhaspati Bai 00468 UBIN0559482 1435 1435 Processed 19/04/2024 397822855 BrhaspatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1435 1435
320 SHAHPURA MP-45-001-056-001/97
(MANIKPUR) 		1745001056NRG24270320241796981 28/03/2024 FAGNU LAL 1745001056WL059154 FAGNU LAL 00602 SBIN0RRMBGB 2060 2060 Processed 19/04/2024 397822855 FAGNULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2060 2060
321 SHAHPURA MP-45-001-023-001/17
(BILGAON) 		1745001023NRG24280320241798994 28/03/2024 HALKEE BAIGA 1745001023WL059279 HALKEE BAIGA 00688 FINO0001001 3315 3315 Processed 19/04/2024 397822855 HALKEEBAIGA FINO PAYMENTS BANK LTD(608001)
322 SHAHPURA MP-45-001-038-001/43-A
(DALKASARAI MAL) 		1745001000NRG24280320241799662 28/03/2024 Neha Jhariya 1745001WL059324 Neha Jhariya 00688 FINO0001001 900 900 Processed 19/04/2024 397822855 NehaJhariya FINO PAYMENTS BANK LTD(608001)
SubTotal 4215 4215
323 SHAHPURA MP-45-001-007-002/160
(KANCHANPURMAL) 		1745001007NRG24280320241797695 28/03/2024 priti 1745001007WL059185 priti 00688 FINO0001446 2255 2255 Processed 19/04/2024 397822855 priti FINO PAYMENTS BANK LTD(608001)
324 SHAHPURA MP-45-001-007-002/170
(KANCHANPURMAL) 		1745001007NRG24280320241797697 28/03/2024 Tilak singh 1745001007WL059185 Tilak singh 00688 FINO0001446 2460 2460 Processed 19/04/2024 397822855 Tilaksingh FINO PAYMENTS BANK LTD(608001)
325 SHAHPURA MP-45-001-007-002/171
(KANCHANPURMAL) 		1745001007NRG24280320241797699 28/03/2024 priti bai 1745001007WL059185 priti bai 00688 FINO0001446 2460 2460 Processed 19/04/2024 397822855 pritibai FINO PAYMENTS BANK LTD(608001)
326 SHAHPURA MP-45-001-007-002/188
(KANCHANPURMAL) 		1745001007NRG24280320241797661 28/03/2024 Bhagvati 1745001007WL059184 Bhagvati 00688 FINO0001446 2420 2420 Processed 19/04/2024 397822855 Bhagvati FINO PAYMENTS BANK LTD(608001)
327 SHAHPURA MP-45-001-007-003/6
(KANCHANPURMAL) 		1745001007NRG24280320241797332 28/03/2024 Dulari 1745001007WL059171 Dulari 00688 FINO0001446 1260 1260 Processed 19/04/2024 397822855 Dulari FINO PAYMENTS BANK LTD(608001)
328 SHAHPURA MP-45-001-036-001/84-B
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280320241798657 28/03/2024 KAILASH MARAVI 1745001036WL059248 KAILASH MARAVI 00688 FINO0001446 1260 1260 Processed 19/04/2024 397822855 KAILASHMARAVI STATE BANK OF INDIA(508548)
329 SHAHPURA MP-45-001-049-001/132-A
(MAGARTAGAR) 		1745001049NRG24280320241797875 28/03/2024 RAVISHANKAR WARKADE 1745001049WL059195 RAVISHANKAR WARKADE 00688 FINO0001446 1365 1365 Processed 19/04/2024 397822855 RAVISHANKARWARKADE FINO PAYMENTS BANK LTD(608001)
330 SHAHPURA MP-45-001-049-001/170-A
(MAGARTAGAR) 		1745001049NRG24280320241797878 28/03/2024 SHIV PRASAD PARASTE 1745001049WL059195 SHIV PRASAD PARASTE 00688 FINO0001446 1365 1365 Processed 19/04/2024 397822855 SHIVPRASADPARASTE FINO PAYMENTS BANK LTD(608001)
331 SHAHPURA MP-45-001-049-001/89-A
(MAGARTAGAR) 		1745001049NRG24280320241799041 28/03/2024 JATAN SINGH 1745001049WL059283 JATAN SINGH 00688 FINO0001446 1365 1365 Processed 19/04/2024 397822855 JATANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 16210 16210
332 SHAHPURA MP-45-001-007-001/1-A
(KANCHANPURMAL) 		1745001007NRG24280320241797238 28/03/2024 Mulaiya 1745001007WL059169 Mulaiya 00691 IPOS0000001 2520 2520 Processed 19/04/2024 397822855 Mulaiya FINO PAYMENTS BANK LTD(608001)
333 SHAHPURA MP-45-001-007-001/142
(KANCHANPURMAL) 		1745001007NRG24280320241797257 28/03/2024 Ramdas 1745001007WL059170 Ramdas 00691 IPOS0000001 2520 2520 Processed 19/04/2024 397822855 Ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
334 SHAHPURA MP-45-001-007-001/168
(KANCHANPURMAL) 		1745001007NRG24280320241797260 28/03/2024 Kushum bai 1745001007WL059170 Kushum bai 00691 IPOS0000001 2520 2520 Processed 19/04/2024 397822855 Kushumbai INDIA POST PAYMENTS BANK LIMITED(508528)
335 SHAHPURA MP-45-001-007-001/223
(KANCHANPURMAL) 		1745001007NRG24280320241797263 28/03/2024 Ajam singh 1745001007WL059170 Ajam singh 00691 IPOS0000001 2520 2520 Processed 19/04/2024 397822855 Ajamsingh CENTRAL BANK OF INDIA(607115)
336 SHAHPURA MP-45-001-007-001/223
(KANCHANPURMAL) 		1745001007NRG24280320241797262 28/03/2024 Ajam singh 1745001007WL059170 Ajam singh 00691 IPOS0000001 2520 2520 Processed 19/04/2024 397822855 Ajamsingh NARMADA JHABUA GRAMIN BANK(508515)
337 SHAHPURA MP-45-001-007-001/251
(KANCHANPURMAL) 		1745001007NRG24280320241797244 28/03/2024 Premvati bai 1745001007WL059169 Premvati bai 00691 IPOS0000001 2520 2520 Processed 19/04/2024 397822855 Premvatibai STATE BANK OF INDIA(508548)
338 SHAHPURA MP-45-001-007-001/253
(KANCHANPURMAL) 		1745001007NRG24280320241797246 28/03/2024 Devki 1745001007WL059169 Devki 00691 IPOS0000001 2520 2520 Processed 19/04/2024 397822855 Devki INDIA POST PAYMENTS BANK LIMITED(508528)
339 SHAHPURA MP-45-001-007-001/253
(KANCHANPURMAL) 		1745001007NRG24280320241797245 28/03/2024 Prem Singh 1745001007WL059169 Prem Singh 00691 IPOS0000001 2520 2520 Processed 19/04/2024 397822855 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
340 SHAHPURA MP-45-001-007-001/258
(KANCHANPURMAL) 		1745001007NRG24280320241797248 28/03/2024 Samhar 1745001007WL059169 Samhar 00691 IPOS0000001 2520 2520 Processed 19/04/2024 397822855 Samhar INDIA POST PAYMENTS BANK LIMITED(508528)
341 SHAHPURA MP-45-001-007-002/184
(KANCHANPURMAL) 		1745001007NRG24280320241797704 28/03/2024 Juglesh 1745001007WL059185 Juglesh 00691 IPOS0000001 2460 2460 Processed 19/04/2024 397822855 Juglesh BANK OF MAHARASHTRA(607387)
342 SHAHPURA MP-45-001-007-002/187
(KANCHANPURMAL) 		1745001007NRG24280320241797660 28/03/2024 Kali charan 1745001007WL059184 Kali charan 00691 IPOS0000001 2420 2420 Processed 19/04/2024 397822855 Kalicharan INDIA POST PAYMENTS BANK LIMITED(508528)
343 SHAHPURA MP-45-001-007-002/202
(KANCHANPURMAL) 		1745001007NRG24280320241797663 28/03/2024 Kuwar singh 1745001007WL059184 Kuwar singh 00691 IPOS0000001 2640 2640 Processed 19/04/2024 397822855 Kuwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
344 SHAHPURA MP-45-001-007-002/205
(KANCHANPURMAL) 		1745001007NRG24280320241797712 28/03/2024 Premsankar 1745001007WL059185 Premsankar 00691 IPOS0000001 205 205 Processed 19/04/2024 397822855 Premsankar INDIA POST PAYMENTS BANK LIMITED(508528)
345 SHAHPURA MP-45-001-007-002/206
(KANCHANPURMAL) 		1745001007NRG24280320241797713 28/03/2024 Gajraj 1745001007WL059185 Gajraj 00691 IPOS0000001 2460 2460 Processed 19/04/2024 397822855 Gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
346 SHAHPURA MP-45-001-007-002/216
(KANCHANPURMAL) 		1745001007NRG24280320241797718 28/03/2024 Gokul singh 1745001007WL059185 Gokul singh 00691 IPOS0000001 205 205 Processed 19/04/2024 397822855 Gokulsingh STATE BANK OF INDIA(508548)
347 SHAHPURA MP-45-001-007-002/221
(KANCHANPURMAL) 		1745001007NRG24280320241797665 28/03/2024 Fagni bai 1745001007WL059184 Fagni bai 00691 IPOS0000001 2420 2420 Processed 19/04/2024 397822855 Fagnibai INDIA POST PAYMENTS BANK LIMITED(508528)
348 SHAHPURA MP-45-001-007-002/44
(KANCHANPURMAL) 		1745001007NRG24280320241797667 28/03/2024 Chhote lal 1745001007WL059184 Chhote lal 00691 IPOS0000001 2640 2640 Processed 19/04/2024 397822855 Chhotelal NARMADA JHABUA GRAMIN BANK(508515)
349 SHAHPURA MP-45-001-007-002/93-A
(KANCHANPURMAL) 		1745001007NRG24280320241797751 28/03/2024 Arti 1745001007WL059185 Arti 00691 IPOS0000001 2460 2460 Processed 19/04/2024 397822855 Arti CENTRAL BANK OF INDIA(607115)
350 SHAHPURA MP-45-001-007-003/129
(KANCHANPURMAL) 		1745001007NRG24280320241797281 28/03/2024 Madhu sahu 1745001007WL059171 Madhu sahu 00691 IPOS0000001 1050 1050 Processed 19/04/2024 397822855 Madhusahu CENTRAL BANK OF INDIA(607115)
351 SHAHPURA MP-45-001-007-003/45
(KANCHANPURMAL) 		1745001007NRG24280320241797322 28/03/2024 Mohbai 1745001007WL059171 Mohbai 00691 IPOS0000001 630 630 Processed 19/04/2024 397822855 Mohbai INDIA POST PAYMENTS BANK LIMITED(508528)
352 SHAHPURA MP-45-001-007-003/50
(KANCHANPURMAL) 		1745001007NRG24280320241797324 28/03/2024 Chhvilal 1745001007WL059171 Chhvilal 00691 IPOS0000001 1260 1260 Processed 19/04/2024 397822855 Chhvilal NARMADA JHABUA GRAMIN BANK(508515)
353 SHAHPURA MP-45-001-007-003/53
(KANCHANPURMAL) 		1745001007NRG24280320241797326 28/03/2024 Chuni 1745001007WL059171 Chuni 00691 IPOS0000001 1260 1260 Processed 19/04/2024 397822855 Chuni NARMADA JHABUA GRAMIN BANK(508515)
354 SHAHPURA MP-45-001-021-001/321
(BARGAON) 		1745001000NRG24280320241799546 28/03/2024 SHAMBHU BARMAN 1745001WL059321 SHAMBHU BARMAN 00691 IPOS0000001 2436 2436 Processed 19/04/2024 397822855 SHAMBHUBARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
355 SHAHPURA MP-45-001-021-001/471-A
(BARGAON) 		1745001000NRG24280320241799554 28/03/2024 bhuneshvar sahu 1745001WL059321 bhuneshvar sahu 00691 IPOS0000001 2436 2436 Processed 19/04/2024 397822855 bhuneshvarsahu INDIA POST PAYMENTS BANK LIMITED(508528)
356 SHAHPURA MP-45-001-023-001/117-B
(BILGAON) 		1745001023NRG24280320241798902 28/03/2024 Hemanti Bai Dhurve 1745001023WL059264 Hemanti Bai Dhurve 00691 IPOS0000001 3315 3315 Processed 19/04/2024 397822855 HemantiBaiDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
357 SHAHPURA MP-45-001-031-003/45-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24270320241796820 28/03/2024 NAVAL SINGH 1745001031WL059141 NAVAL SINGH 00691 IPOS0000001 820 820 Processed 19/04/2024 397822855 NAVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
358 SHAHPURA MP-45-001-032-002/35-A
(DADARGAON) 		1745001000NRG24280320241799682 28/03/2024 Koshalya Saiyam 1745001WL059325 Koshalya Saiyam 00691 IPOS0000001 200 200 Processed 19/04/2024 397822855 KoshalyaSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
359 SHAHPURA MP-45-001-038-001/10-A
(DALKASARAI MAL) 		1745001000NRG24280320241799645 28/03/2024 Subhash Armo 1745001WL059324 Subhash Armo 00691 IPOS0000001 900 900 Processed 19/04/2024 397822855 SubhashArmo INDIA POST PAYMENTS BANK LIMITED(508528)
360 SHAHPURA MP-45-001-038-001/115-D
(DALKASARAI MAL) 		1745001000NRG24280320241799650 28/03/2024 Babulal Jhariya 1745001WL059324 Babulal Jhariya 00691 IPOS0000001 900 900 Processed 19/04/2024 397822855 BabulalJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
361 SHAHPURA MP-45-001-038-001/49-A
(DALKASARAI MAL) 		1745001000NRG24280320241799663 28/03/2024 Santosh jhariya 1745001WL059324 Santosh jhariya 00691 IPOS0000001 900 900 Processed 19/04/2024 397822855 Santoshjhariya CENTRAL BANK OF INDIA(607115)
362 SHAHPURA MP-45-001-038-001/53-B
(DALKASARAI MAL) 		1745001000NRG24280320241799666 28/03/2024 Hemraj Jhariya 1745001WL059324 Hemraj Jhariya 00691 IPOS0000001 900 900 Processed 19/04/2024 397822855 HemrajJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
363 SHAHPURA MP-45-001-038-001/82-A
(DALKASARAI MAL) 		1745001000NRG24280320241799668 28/03/2024 Anil Jhariya 1745001WL059324 Anil Jhariya 00691 IPOS0000001 900 900 Processed 19/04/2024 397822855 AnilJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
364 SHAHPURA MP-45-001-040-003/122
(MOHANI MAL) 		1745001040NRG24280320241799744 28/03/2024 Dileep Kumar Yadav 1745001040WL059330 Dileep Kumar Yadav 00691 IPOS0000001 190 190 Processed 19/04/2024 397822855 DileepKumarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
365 SHAHPURA MP-45-001-040-003/122-A
(MOHANI MAL) 		1745001040NRG24280320241799745 28/03/2024 Santo Bai 1745001040WL059330 Santo Bai 00691 IPOS0000001 190 190 Processed 19/04/2024 397822855 SantoBai CENTRAL BANK OF INDIA(607115)
366 SHAHPURA MP-45-001-040-003/122-B
(MOHANI MAL) 		1745001040NRG24280320241799746 28/03/2024 Teji Lal Yadav 1745001040WL059330 Teji Lal Yadav 00691 IPOS0000001 570 570 Processed 19/04/2024 397822855 TejiLalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
367 SHAHPURA MP-45-001-049-001/191-B
(MAGARTAGAR) 		1745001049NRG24280320241797884 28/03/2024 Kammu Singh Warkade 1745001049WL059195 Kammu Singh Warkade 00691 IPOS0000001 1365 1365 Processed 19/04/2024 397822855 KammuSinghWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
368 SHAHPURA MP-45-001-062-001/42-A
(BERKHEDA) 		1745001062NRG24280320241798227 28/03/2024 BUDHIYA BAI MASRAM 1745001062WL059217 BUDHIYA BAI MASRAM 00691 IPOS0000001 2400 2400 Processed 19/04/2024 397822855 BUDHIYABAIMASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
369 SHAHPURA MP-45-001-062-001/42-A
(BERKHEDA) 		1745001062NRG24280320241798228 28/03/2024 DEV SINGH MASRAM 1745001062WL059217 DEV SINGH MASRAM 00691 IPOS0000001 2400 2400 Processed 19/04/2024 397822855 DEVSINGHMASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
370 SHAHPURA MP-45-001-062-001/6
(BERKHEDA) 		1745001062NRG24280320241798234 28/03/2024 Pinki Jhariya 1745001062WL059217 Pinki Jhariya 00691 IPOS0000001 1800 1800 Processed 19/04/2024 397822855 PinkiJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
371 SHAHPURA MP-45-001-062-001/7
(BERKHEDA) 		1745001062NRG24280320241798241 28/03/2024 ABHILASHA BAI JHARIYA 1745001062WL059217 ABHILASHA BAI JHARIYA 00691 IPOS0000001 2400 2400 Processed 19/04/2024 397822855 ABHILASHABAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69812 69812
372 SHAHPURA MP-45-001-007-001/103
(KANCHANPURMAL) 		1745001007NRG24280320241797255 28/03/2024 RATI RAM 1745001007WL059170 RATI RAM 00697 BKID0MG1330 2520 2520 Processed 19/04/2024 397822855 RATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
373 SHAHPURA MP-45-001-007-001/115
(KANCHANPURMAL) 		1745001007NRG24280320241797239 28/03/2024 Vedvati 1745001007WL059169 Vedvati 00697 BKID0MG1330 2520 2520 Processed 19/04/2024 397822855 Vedvati NARMADA JHABUA GRAMIN BANK(508515)
374 SHAHPURA MP-45-001-007-001/124
(KANCHANPURMAL) 		1745001007NRG24280320241797240 28/03/2024 CHAIN SINGH 1745001007WL059169 CHAIN SINGH 00697 BKID0MG1330 2520 2520 Processed 19/04/2024 397822855 CHAINSINGH STATE BANK OF INDIA(508548)
375 SHAHPURA MP-45-001-007-001/131
(KANCHANPURMAL) 		1745001007NRG24280320241797256 28/03/2024 NIROTTAM 1745001007WL059170 NIROTTAM 00697 BKID0MG1330 2520 2520 Processed 19/04/2024 397822855 NIROTTAM FINCARE SMALL FINANCE BANK LTD(608304)
376 SHAHPURA MP-45-001-007-001/147-B
(KANCHANPURMAL) 		1745001007NRG24280320241797258 28/03/2024 Bhagvandas dhurve 1745001007WL059170 Bhagvandas dhurve 00697 BKID0MG1330 2520 2520 Processed 19/04/2024 397822855 Bhagvandasdhurve NARMADA JHABUA GRAMIN BANK(508515)
377 SHAHPURA MP-45-001-007-001/147-B
(KANCHANPURMAL) 		1745001007NRG24280320241797259 28/03/2024 Guddi bai 1745001007WL059170 Guddi bai 00697 BKID0MG1330 2520 2520 Processed 19/04/2024 397822855 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
378 SHAHPURA MP-45-001-007-001/149
(KANCHANPURMAL) 		1745001007NRG24280320241797241 28/03/2024 Kanchhedi 1745001007WL059169 Kanchhedi 00697 BKID0MG1330 2520 2520 Processed 19/04/2024 397822855 Kanchhedi INDIA POST PAYMENTS BANK LIMITED(508528)
379 SHAHPURA MP-45-001-007-001/18-A
(KANCHANPURMAL) 		1745001007NRG24280320241797261 28/03/2024 FAGIYA BAI 1745001007WL059170 FAGIYA BAI 00697 BKID0MG1330 2520 2520 Processed 19/04/2024 397822855 FAGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
380 SHAHPURA MP-45-001-007-001/51
(KANCHANPURMAL) 		1745001007NRG24280320241797251 28/03/2024 Fulla bai 1745001007WL059169 Fulla bai 00697 BKID0MG1330 2520 2520 Processed 19/04/2024 397822855 Fullabai NARMADA JHABUA GRAMIN BANK(508515)
381 SHAHPURA MP-45-001-007-001/53
(KANCHANPURMAL) 		1745001007NRG24280320241797264 28/03/2024 AGHNU SINGH 1745001007WL059170 AGHNU SINGH 00697 BKID0MG1330 2520 2520 Processed 19/04/2024 397822855 AGHNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
382 SHAHPURA MP-45-001-007-001/76-B
(KANCHANPURMAL) 		1745001007NRG24280320241797253 28/03/2024 Rajni 1745001007WL059169 Rajni 00697 BKID0MG1330 2520 2520 Processed 19/04/2024 397822855 Rajni NARMADA JHABUA GRAMIN BANK(508515)
383 SHAHPURA MP-45-001-007-001/86
(KANCHANPURMAL) 		1745001007NRG24280320241797254 28/03/2024 DHAN SINGH 1745001007WL059169 DHAN SINGH 00697 BKID0MG1330 1890 1890 Processed 19/04/2024 397822855 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
384 SHAHPURA MP-45-001-007-001/89
(KANCHANPURMAL) 		1745001007NRG24280320241797266 28/03/2024 GHANNU 1745001007WL059170 GHANNU 00697 BKID0MG1330 2310 2310 Processed 19/04/2024 397822855 GHANNU NARMADA JHABUA GRAMIN BANK(508515)
385 SHAHPURA MP-45-001-007-001/89
(KANCHANPURMAL) 		1745001007NRG24280320241797267 28/03/2024 somta bai 1745001007WL059170 somta bai 00697 BKID0MG1330 2310 2310 Processed 19/04/2024 397822855 somtabai NARMADA JHABUA GRAMIN BANK(508515)
386 SHAHPURA MP-45-001-007-002/100
(KANCHANPURMAL) 		1745001007NRG24280320241797671 28/03/2024 dhasudiya bai 1745001007WL059185 dhasudiya bai 00697 BKID0MG1330 2460 2460 Processed 19/04/2024 397822855 dhasudiyabai NARMADA JHABUA GRAMIN BANK(508515)
387 SHAHPURA MP-45-001-007-002/102
(KANCHANPURMAL) 		1745001007NRG24280320241797674 28/03/2024 BHUBAN LAL 1745001007WL059185 BHUBAN LAL 00697 BKID0MG1330 1230 1230 Processed 19/04/2024 397822855 BHUBANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
388 SHAHPURA MP-45-001-007-002/106
(KANCHANPURMAL) 		1745001007NRG24280320241797676 28/03/2024 budhiya bai 1745001007WL059185 budhiya bai 00697 BKID0MG1330 2460 2460 Processed 19/04/2024 397822855 budhiyabai NARMADA JHABUA GRAMIN BANK(508515)
389 SHAHPURA MP-45-001-007-002/106
(KANCHANPURMAL) 		1745001007NRG24280320241797675 28/03/2024 chen singh 1745001007WL059185 chen singh 00697 BKID0MG1330 2460 2460 Processed 19/04/2024 397822855 chensingh NARMADA JHABUA GRAMIN BANK(508515)
390 SHAHPURA MP-45-001-007-002/107
(KANCHANPURMAL) 		1745001007NRG24280320241797677 28/03/2024 Sunita 1745001007WL059185 Sunita 00697 BKID0MG1330 2050 2050 Processed 19/04/2024 397822855 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
391 SHAHPURA MP-45-001-007-002/112
(KANCHANPURMAL) 		1745001007NRG24280320241797678 28/03/2024 Gayatri bai 1745001007WL059185 Gayatri bai 00697 BKID0MG1330 820 820 Processed 19/04/2024 397822855 Gayatribai NARMADA JHABUA GRAMIN BANK(508515)
392 SHAHPURA MP-45-001-007-002/114
(KANCHANPURMAL) 		1745001007NRG24280320241797653 28/03/2024 santosh 1745001007WL059184 santosh 00697 BKID0MG1330 1540 1540 Processed 19/04/2024 397822855 santosh NARMADA JHABUA GRAMIN BANK(508515)
393 SHAHPURA MP-45-001-007-002/117
(KANCHANPURMAL) 		1745001007NRG24280320241797679 28/03/2024 Sombti 1745001007WL059185 Sombti 00697 BKID0MG1330 2460 2460 Processed 19/04/2024 397822855 Sombti NARMADA JHABUA GRAMIN BANK(508515)
394 SHAHPURA MP-45-001-007-002/123
(KANCHANPURMAL) 		1745001007NRG24280320241797680 28/03/2024 Bhago bai 1745001007WL059185 Bhago bai 00697 BKID0MG1330 2255 2255 Processed 19/04/2024 397822855 Bhagobai NARMADA JHABUA GRAMIN BANK(508515)
395 SHAHPURA MP-45-001-007-002/128
(KANCHANPURMAL) 		1745001007NRG24280320241797681 28/03/2024 jivan singh 1745001007WL059185 jivan singh 00697 BKID0MG1330 2460 2460 Processed 19/04/2024 397822855 jivansingh NARMADA JHABUA GRAMIN BANK(508515)
396 SHAHPURA MP-45-001-007-002/133
(KANCHANPURMAL) 		1745001007NRG24280320241797683 28/03/2024 jaikaran 1745001007WL059185 jaikaran 00697 BKID0MG1330 2255 2255 Processed 19/04/2024 397822855 jaikaran FINO PAYMENTS BANK LTD(608001)
397 SHAHPURA MP-45-001-007-002/134
(KANCHANPURMAL) 		1745001007NRG24280320241797654 28/03/2024 chandra singh 1745001007WL059184 chandra singh 00697 BKID0MG1330 2420 2420 Processed 19/04/2024 397822855 chandrasingh NARMADA JHABUA GRAMIN BANK(508515)
398 SHAHPURA MP-45-001-007-002/136
(KANCHANPURMAL) 		1745001007NRG24280320241797684 28/03/2024 mahu singh 1745001007WL059185 mahu singh 00697 BKID0MG1330 1230 1230 Processed 19/04/2024 397822855 mahusingh FINCARE SMALL FINANCE BANK LTD(608304)
399 SHAHPURA MP-45-001-007-002/138
(KANCHANPURMAL) 		1745001007NRG24280320241797685 28/03/2024 samhar singh 1745001007WL059185 samhar singh 00697 BKID0MG1330 205 205 Processed 19/04/2024 397822855 samharsingh NARMADA JHABUA GRAMIN BANK(508515)
400 SHAHPURA MP-45-001-007-002/139
(KANCHANPURMAL) 		1745001007NRG24280320241797686 28/03/2024 Riti Bai 1745001007WL059185 Riti Bai 00697 BKID0MG1330 2460 2460 Processed 19/04/2024 397822855 RitiBai STATE BANK OF INDIA(508548)
401 SHAHPURA MP-45-001-007-002/145
(KANCHANPURMAL) 		1745001007NRG24280320241797687 28/03/2024 sakun bai 1745001007WL059185 sakun bai 00697 BKID0MG1330 2460 2460 Processed 19/04/2024 397822855 sakunbai NARMADA JHABUA GRAMIN BANK(508515)
402 SHAHPURA MP-45-001-007-002/15
(KANCHANPURMAL) 		1745001007NRG24280320241797688 28/03/2024 rudra kumar 1745001007WL059185 rudra kumar 00697 BKID0MG1330 2460 2460 Processed 19/04/2024 397822855 rudrakumar NARMADA JHABUA GRAMIN BANK(508515)
403 SHAHPURA MP-45-001-007-002/153-A
(KANCHANPURMAL) 		1745001007NRG24280320241797689 28/03/2024 Vinod 1745001007WL059185 Vinod 00697 BKID0MG1330 1435 1435 Processed 19/04/2024 397822855 Vinod NARMADA JHABUA GRAMIN BANK(508515)
404 SHAHPURA MP-45-001-007-002/155
(KANCHANPURMAL) 		1745001007NRG24280320241797690 28/03/2024 Bhisam 1745001007WL059185 Bhisam 00697 BKID0MG1330 2255 2255 Processed 19/04/2024 397822855 Bhisam NARMADA JHABUA GRAMIN BANK(508515)
405 SHAHPURA MP-45-001-007-002/155
(KANCHANPURMAL) 		1745001007NRG24280320241797691 28/03/2024 Radha bai 1745001007WL059185 Radha bai 00697 BKID0MG1330 2460 2460 Processed 19/04/2024 397822855 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
406 SHAHPURA MP-45-001-007-002/157
(KANCHANPURMAL) 		1745001007NRG24280320241797692 28/03/2024 Sunita armo 1745001007WL059185 Sunita armo 00697 BKID0MG1330 2460 2460 Processed 19/04/2024 397822855 Sunitaarmo NARMADA JHABUA GRAMIN BANK(508515)
407 SHAHPURA MP-45-001-007-002/16
(KANCHANPURMAL) 		1745001007NRG24280320241797694 28/03/2024 Nahna 1745001007WL059185 Nahna 00697 BKID0MG1330 2255 2255 Processed 19/04/2024 397822855 Nahna NARMADA JHABUA GRAMIN BANK(508515)
408 SHAHPURA MP-45-001-007-002/171
(KANCHANPURMAL) 		1745001007NRG24280320241797698 28/03/2024 Lokman 1745001007WL059185 Lokman 00697 BKID0MG1330 2460 2460 Processed 19/04/2024 397822855 Lokman NARMADA JHABUA GRAMIN BANK(508515)
409 SHAHPURA MP-45-001-007-002/174
(KANCHANPURMAL) 		1745001007NRG24280320241797655 28/03/2024 Dropti bai 1745001007WL059184 Dropti bai 00697 BKID0MG1330 1100 1100 Processed 19/04/2024 397822855 Droptibai INDIA POST PAYMENTS BANK LIMITED(508528)
410 SHAHPURA MP-45-001-007-002/175
(KANCHANPURMAL) 		1745001007NRG24280320241797701 28/03/2024 arti bai 1745001007WL059185 arti bai 00697 BKID0MG1330 820 820 Processed 19/04/2024 397822855 artibai NARMADA JHABUA GRAMIN BANK(508515)
411 SHAHPURA MP-45-001-007-002/18
(KANCHANPURMAL) 		1745001007NRG24280320241797657 28/03/2024 Sambhu 1745001007WL059184 Sambhu 00697 BKID0MG1330 440 440 Processed 19/04/2024 397822855 Sambhu NARMADA JHABUA GRAMIN BANK(508515)
412 SHAHPURA MP-45-001-007-002/180
(KANCHANPURMAL) 		1745001007NRG24280320241797658 28/03/2024 sulochna 1745001007WL059184 sulochna 00697 BKID0MG1330 2640 2640 Processed 19/04/2024 397822855 sulochna FINO PAYMENTS BANK LTD(608001)
413 SHAHPURA MP-45-001-007-002/182
(KANCHANPURMAL) 		1745001007NRG24280320241797659 28/03/2024 pramod singh 1745001007WL059184 pramod singh 00697 BKID0MG1330 660 660 Processed 19/04/2024 397822855 pramodsingh NARMADA JHABUA GRAMIN BANK(508515)
414 SHAHPURA MP-45-001-007-002/183
(KANCHANPURMAL) 		1745001007NRG24280320241797703 28/03/2024 yaswant 1745001007WL059185 yaswant 00697 BKID0MG1330 2050 2050 Processed 19/04/2024 397822855 yaswant NARMADA JHABUA GRAMIN BANK(508515)
415 SHAHPURA MP-45-001-007-002/19
(KANCHANPURMAL) 		1745001007NRG24280320241797705 28/03/2024 RAMPYARE 1745001007WL059185 RAMPYARE 00697 BKID0MG1330 820 820 Processed 19/04/2024 397822855 RAMPYARE NARMADA JHABUA GRAMIN BANK(508515)
416 SHAHPURA MP-45-001-007-002/191
(KANCHANPURMAL) 		1745001007NRG24280320241797706 28/03/2024 Sunil 1745001007WL059185 Sunil 00697 BKID0MG1330 2050 2050 Processed 19/04/2024 397822855 Sunil NARMADA JHABUA GRAMIN BANK(508515)
417 SHAHPURA MP-45-001-007-002/194
(KANCHANPURMAL) 		1745001007NRG24280320241797708 28/03/2024 chhotu 1745001007WL059185 chhotu 00697 BKID0MG1330 2255 2255 Processed 19/04/2024 397822855 chhotu NARMADA JHABUA GRAMIN BANK(508515)
418 SHAHPURA MP-45-001-007-002/2
(KANCHANPURMAL) 		1745001007NRG24280320241797662 28/03/2024 bisarati bai 1745001007WL059184 bisarati bai 00697 BKID0MG1330 1980 1980 Processed 19/04/2024 397822855 bisaratibai INDIA POST PAYMENTS BANK LIMITED(508528)
419 SHAHPURA MP-45-001-007-002/20
(KANCHANPURMAL) 		1745001007NRG24280320241797709 28/03/2024 ATAMA RAM 1745001007WL059185 ATAMA RAM 00697 BKID0MG1330 2460 2460 Processed 19/04/2024 397822855 ATAMARAM NARMADA JHABUA GRAMIN BANK(508515)
420 SHAHPURA MP-45-001-007-002/203
(KANCHANPURMAL) 		1745001007NRG24280320241797711 28/03/2024 Chhangu 1745001007WL059185 Chhangu 00697 BKID0MG1330 2255 2255 Processed 19/04/2024 397822855 Chhangu NARMADA JHABUA GRAMIN BANK(508515)
421 SHAHPURA MP-45-001-007-002/207
(KANCHANPURMAL) 		1745001007NRG24280320241797714 28/03/2024 Ashok singh 1745001007WL059185 Ashok singh 00697 BKID0MG1330 2460 2460 Processed 19/04/2024 397822855 Ashoksingh NARMADA JHABUA GRAMIN BANK(508515)
422 SHAHPURA MP-45-001-007-002/21
(KANCHANPURMAL) 		1745001007NRG24280320241797716 28/03/2024 Budhu 1745001007WL059185 Budhu 00697 BKID0MG1330 2460 2460 Processed 19/04/2024 397822855 Budhu NARMADA JHABUA GRAMIN BANK(508515)
423 SHAHPURA MP-45-001-007-002/21
(KANCHANPURMAL) 		1745001007NRG24280320241797717 28/03/2024 Budhu 1745001007WL059185 Budhu 00697 BKID0MG1330 2460 2460 Processed 19/04/2024 397822855 Budhu BANK OF INDIA(508505)
424 SHAHPURA MP-45-001-007-002/219
(KANCHANPURMAL) 		1745001007NRG24280320241797664 28/03/2024 Tof singh 1745001007WL059184 Tof singh 00697 BKID0MG1330 2420 2420 Processed 19/04/2024 397822855 Tofsingh STATE BANK OF INDIA(508548)
425 SHAHPURA MP-45-001-007-002/3
(KANCHANPURMAL) 		1745001007NRG24280320241797723 28/03/2024 Chaitu 1745001007WL059185 Chaitu 00697 BKID0MG1330 2460 2460 Processed 19/04/2024 397822855 Chaitu NARMADA JHABUA GRAMIN BANK(508515)
426 SHAHPURA MP-45-001-007-002/30
(KANCHANPURMAL) 		1745001007NRG24280320241797666 28/03/2024 Munni bai 1745001007WL059184 Munni bai 00697 BKID0MG1330 2640 2640 Processed 19/04/2024 397822855 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
427 SHAHPURA MP-45-001-007-002/40
(KANCHANPURMAL) 		1745001007NRG24280320241797725 28/03/2024 RAMLAL 1745001007WL059185 RAMLAL 00697 BKID0MG1330 2460 2460 Rejected 19/04/2024 397822855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 SHAHPURA MP-45-001-007-002/42
(KANCHANPURMAL) 		1745001007NRG24280320241797726 28/03/2024 Kuvar singh 1745001007WL059185 Kuvar singh 00697 BKID0MG1330 1845 1845 Processed 19/04/2024 397822855 Kuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
429 SHAHPURA MP-45-001-007-002/44
(KANCHANPURMAL) 		1745001007NRG24280320241797727 28/03/2024 Lakhan lal 1745001007WL059185 Lakhan lal 00697 BKID0MG1330 1025 1025 Processed 19/04/2024 397822855 Lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
430 SHAHPURA MP-45-001-007-002/46
(KANCHANPURMAL) 		1745001007NRG24280320241797668 28/03/2024 Rajendra 1745001007WL059184 Rajendra 00697 BKID0MG1330 1540 1540 Processed 19/04/2024 397822855 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
431 SHAHPURA MP-45-001-007-002/5
(KANCHANPURMAL) 		1745001007NRG24280320241797730 28/03/2024 Tulsi 1745001007WL059185 Tulsi 00697 BKID0MG1330 615 615 Processed 19/04/2024 397822855 Tulsi AXIS BANK(607153)
432 SHAHPURA MP-45-001-007-002/51
(KANCHANPURMAL) 		1745001007NRG24280320241797731 28/03/2024 Teerat 1745001007WL059185 Teerat 00697 BKID0MG1330 820 820 Processed 19/04/2024 397822855 Teerat NARMADA JHABUA GRAMIN BANK(508515)
433 SHAHPURA MP-45-001-007-002/57
(KANCHANPURMAL) 		1745001007NRG24280320241797732 28/03/2024 Bhagrat 1745001007WL059185 Bhagrat 00697 BKID0MG1330 410 410 Processed 19/04/2024 397822855 Bhagrat INDIA POST PAYMENTS BANK LIMITED(508528)
434 SHAHPURA MP-45-001-007-002/58
(KANCHANPURMAL) 		1745001007NRG24280320241797733 28/03/2024 Sonu 1745001007WL059185 Sonu 00697 BKID0MG1330 2255 2255 Processed 19/04/2024 397822855 Sonu FINO PAYMENTS BANK LTD(608001)
435 SHAHPURA MP-45-001-007-002/60
(KANCHANPURMAL) 		1745001007NRG24280320241797734 28/03/2024 CHORASHI 1745001007WL059185 CHORASHI 00697 BKID0MG1330 205 205 Processed 19/04/2024 397822855 CHORASHI NARMADA JHABUA GRAMIN BANK(508515)
436 SHAHPURA MP-45-001-007-002/61
(KANCHANPURMAL) 		1745001007NRG24280320241797735 28/03/2024 KALARIN BAI 1745001007WL059185 KALARIN BAI 00697 BKID0MG1330 2460 2460 Processed 19/04/2024 397822855 KALARINBAI NARMADA JHABUA GRAMIN BANK(508515)
437 SHAHPURA MP-45-001-007-002/64
(KANCHANPURMAL) 		1745001007NRG24280320241797669 28/03/2024 Buddu 1745001007WL059184 Buddu 00697 BKID0MG1330 2640 2640 Processed 19/04/2024 397822855 Buddu NARMADA JHABUA GRAMIN BANK(508515)
438 SHAHPURA MP-45-001-007-002/67
(KANCHANPURMAL) 		1745001007NRG24280320241797737 28/03/2024 Ramprasad 1745001007WL059185 Ramprasad 00697 BKID0MG1330 2460 2460 Processed 19/04/2024 397822855 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
439 SHAHPURA MP-45-001-007-002/69
(KANCHANPURMAL) 		1745001007NRG24280320241797670 28/03/2024 Fulchand 1745001007WL059184 Fulchand 00697 BKID0MG1330 2640 2640 Processed 19/04/2024 397822855 Fulchand JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
440 SHAHPURA MP-45-001-007-002/72
(KANCHANPURMAL) 		1745001007NRG24280320241797738 28/03/2024 GANGA RAM 1745001007WL059185 GANGA RAM 00697 BKID0MG1330 1435 1435 Processed 19/04/2024 397822855 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
441 SHAHPURA MP-45-001-007-002/74
(KANCHANPURMAL) 		1745001007NRG24280320241797739 28/03/2024 parasram 1745001007WL059185 parasram 00697 BKID0MG1330 820 820 Processed 19/04/2024 397822855 parasram NARMADA JHABUA GRAMIN BANK(508515)
442 SHAHPURA MP-45-001-007-002/75
(KANCHANPURMAL) 		1745001007NRG24280320241797740 28/03/2024 Jagdeesh 1745001007WL059185 Jagdeesh 00697 BKID0MG1330 2460 2460 Processed 19/04/2024 397822855 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
443 SHAHPURA MP-45-001-007-002/79
(KANCHANPURMAL) 		1745001007NRG24280320241797741 28/03/2024 hem singh 1745001007WL059185 hem singh 00697 BKID0MG1330 410 410 Processed 19/04/2024 397822855 hemsingh NARMADA JHABUA GRAMIN BANK(508515)
444 SHAHPURA MP-45-001-007-002/81
(KANCHANPURMAL) 		1745001007NRG24280320241797742 28/03/2024 Santosh 1745001007WL059185 Santosh 00697 BKID0MG1330 2460 2460 Processed 19/04/2024 397822855 Santosh NARMADA JHABUA GRAMIN BANK(508515)
445 SHAHPURA MP-45-001-007-002/83
(KANCHANPURMAL) 		1745001007NRG24280320241797743 28/03/2024 bharat singh 1745001007WL059185 bharat singh 00697 BKID0MG1330 2460 2460 Processed 19/04/2024 397822855 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
446 SHAHPURA MP-45-001-007-002/83
(KANCHANPURMAL) 		1745001007NRG24280320241797744 28/03/2024 bharat singh 1745001007WL059185 bharat singh 00697 BKID0MG1330 1640 1640 Processed 19/04/2024 397822855 bharatsingh FINO PAYMENTS BANK LTD(608001)
447 SHAHPURA MP-45-001-007-002/85
(KANCHANPURMAL) 		1745001007NRG24280320241797745 28/03/2024 Meera bai 1745001007WL059185 Meera bai 00697 BKID0MG1330 2460 2460 Processed 19/04/2024 397822855 Meerabai NARMADA JHABUA GRAMIN BANK(508515)
448 SHAHPURA MP-45-001-007-002/88
(KANCHANPURMAL) 		1745001007NRG24280320241797747 28/03/2024 Samaru singh 1745001007WL059185 Samaru singh 00697 BKID0MG1330 615 615 Processed 19/04/2024 397822855 Samarusingh NARMADA JHABUA GRAMIN BANK(508515)
449 SHAHPURA MP-45-001-007-002/89
(KANCHANPURMAL) 		1745001007NRG24280320241797748 28/03/2024 dhanuva singh 1745001007WL059185 dhanuva singh 00697 BKID0MG1330 2460 2460 Processed 19/04/2024 397822855 dhanuvasingh AXIS BANK(607153)
450 SHAHPURA MP-45-001-007-002/90
(KANCHANPURMAL) 		1745001007NRG24280320241797749 28/03/2024 doli singh 1745001007WL059185 doli singh 00697 BKID0MG1330 820 820 Processed 19/04/2024 397822855 dolisingh BANK OF INDIA(508505)
451 SHAHPURA MP-45-001-007-002/93
(KANCHANPURMAL) 		1745001007NRG24280320241797750 28/03/2024 bhagvat singh 1745001007WL059185 bhagvat singh 00697 BKID0MG1330 1230 1230 Processed 19/04/2024 397822855 bhagvatsingh STATE BANK OF INDIA(508548)
452 SHAHPURA MP-45-001-007-003/1
(KANCHANPURMAL) 		1745001007NRG24280320241797270 28/03/2024 CHAVI LAL 1745001007WL059171 CHAVI LAL 00697 BKID0MG1330 1260 1260 Processed 19/04/2024 397822855 CHAVILAL NARMADA JHABUA GRAMIN BANK(508515)
453 SHAHPURA MP-45-001-007-003/11
(KANCHANPURMAL) 		1745001007NRG24280320241797271 28/03/2024 PANCHI BAI 1745001007WL059171 PANCHI BAI 00697 BKID0MG1330 1260 1260 Processed 19/04/2024 397822855 PANCHIBAI NARMADA JHABUA GRAMIN BANK(508515)
454 SHAHPURA MP-45-001-007-003/113
(KANCHANPURMAL) 		1745001007NRG24280320241797272 28/03/2024 SONLAL 1745001007WL059171 SONLAL 00697 BKID0MG1330 1260 1260 Processed 19/04/2024 397822855 SONLAL NARMADA JHABUA GRAMIN BANK(508515)
455 SHAHPURA MP-45-001-007-003/114
(KANCHANPURMAL) 		1745001007NRG24280320241797273 28/03/2024 surendra 1745001007WL059171 surendra 00697 BKID0MG1330 1260 1260 Processed 19/04/2024 397822855 surendra FINO PAYMENTS BANK LTD(608001)
456 SHAHPURA MP-45-001-007-003/117
(KANCHANPURMAL) 		1745001007NRG24280320241797274 28/03/2024 SARMAN 1745001007WL059171 SARMAN 00697 BKID0MG1330 1260 1260 Processed 19/04/2024 397822855 SARMAN NARMADA JHABUA GRAMIN BANK(508515)
457 SHAHPURA MP-45-001-007-003/12
(KANCHANPURMAL) 		1745001007NRG24280320241797276 28/03/2024 MANI SINGH 1745001007WL059171 MANI SINGH 00697 BKID0MG1330 1050 1050 Processed 19/04/2024 397822855 MANISINGH NARMADA JHABUA GRAMIN BANK(508515)
458 SHAHPURA MP-45-001-007-003/121
(KANCHANPURMAL) 		1745001007NRG24280320241797277 28/03/2024 DASUNDHIYA BAI 1745001007WL059171 DASUNDHIYA BAI 00697 BKID0MG1330 1260 1260 Processed 19/04/2024 397822855 DASUNDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
459 SHAHPURA MP-45-001-007-003/122
(KANCHANPURMAL) 		1745001007NRG24280320241797278 28/03/2024 HILLU 1745001007WL059171 HILLU 00697 BKID0MG1330 1260 1260 Processed 19/04/2024 397822855 HILLU NARMADA JHABUA GRAMIN BANK(508515)
460 SHAHPURA MP-45-001-007-003/126
(KANCHANPURMAL) 		1745001007NRG24280320241797279 28/03/2024 CHAMRU 1745001007WL059171 CHAMRU 00697 BKID0MG1330 1050 1050 Processed 19/04/2024 397822855 CHAMRU INDIA POST PAYMENTS BANK LIMITED(508528)
461 SHAHPURA MP-45-001-007-003/127
(KANCHANPURMAL) 		1745001007NRG24280320241797280 28/03/2024 RAMDEEN 1745001007WL059171 RAMDEEN 00697 BKID0MG1330 1260 1260 Processed 19/04/2024 397822855 RAMDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
462 SHAHPURA MP-45-001-007-003/13
(KANCHANPURMAL) 		1745001007NRG24280320241797282 28/03/2024 ASHOK 1745001007WL059171 ASHOK 00697 BKID0MG1330 1050 1050 Processed 19/04/2024 397822855 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
463 SHAHPURA MP-45-001-007-003/131
(KANCHANPURMAL) 		1745001007NRG24280320241797283 28/03/2024 RAJU 1745001007WL059171 RAJU 00697 BKID0MG1330 1260 1260 Processed 19/04/2024 397822855 RAJU NARMADA JHABUA GRAMIN BANK(508515)
464 SHAHPURA MP-45-001-007-003/137
(KANCHANPURMAL) 		1745001007NRG24280320241797284 28/03/2024 ASHA 1745001007WL059171 ASHA 00697 BKID0MG1330 1260 1260 Processed 19/04/2024 397822855 ASHA NARMADA JHABUA GRAMIN BANK(508515)
465 SHAHPURA MP-45-001-007-003/139
(KANCHANPURMAL) 		1745001007NRG24280320241797285 28/03/2024 ASHOK 1745001007WL059171 ASHOK 00697 BKID0MG1330 1050 1050 Processed 19/04/2024 397822855 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
466 SHAHPURA MP-45-001-007-003/141
(KANCHANPURMAL) 		1745001007NRG24280320241797286 28/03/2024 GAHRU 1745001007WL059171 GAHRU 00697 BKID0MG1330 1260 1260 Processed 19/04/2024 397822855 GAHRU NARMADA JHABUA GRAMIN BANK(508515)
467 SHAHPURA MP-45-001-007-003/145
(KANCHANPURMAL) 		1745001007NRG24280320241797288 28/03/2024 Anita 1745001007WL059171 Anita 00697 BKID0MG1330 1260 1260 Processed 19/04/2024 397822855 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
468 SHAHPURA MP-45-001-007-003/145
(KANCHANPURMAL) 		1745001007NRG24280320241797287 28/03/2024 Radheshyam 1745001007WL059171 Radheshyam 00697 BKID0MG1330 1260 1260 Processed 19/04/2024 397822855 Radheshyam CENTRAL BANK OF INDIA(607115)
469 SHAHPURA MP-45-001-007-003/148
(KANCHANPURMAL) 		1745001007NRG24280320241797290 28/03/2024 MANIKLAL 1745001007WL059171 MANIKLAL 00697 BKID0MG1330 1260 1260 Processed 19/04/2024 397822855 MANIKLAL NARMADA JHABUA GRAMIN BANK(508515)
470 SHAHPURA MP-45-001-007-003/156
(KANCHANPURMAL) 		1745001007NRG24280320241797292 28/03/2024 Manoj jhariya 1745001007WL059171 Manoj jhariya 00697 BKID0MG1330 1260 1260 Processed 19/04/2024 397822855 Manojjhariya NARMADA JHABUA GRAMIN BANK(508515)
471 SHAHPURA MP-45-001-007-003/16
(KANCHANPURMAL) 		1745001007NRG24280320241797293 28/03/2024 SAMHAR SINGHSAMHAR SINGH 1745001007WL059171 SAMHAR SINGHSAMHAR SINGH 00697 BKID0MG1330 1260 1260 Processed 19/04/2024 397822855 SAMHARSINGHSAMHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
472 SHAHPURA MP-45-001-007-003/161
(KANCHANPURMAL) 		1745001007NRG24280320241797294 28/03/2024 Narbadiya bai 1745001007WL059171 Narbadiya bai 00697 BKID0MG1330 1260 1260 Processed 19/04/2024 397822855 Narbadiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
473 SHAHPURA MP-45-001-007-003/162
(KANCHANPURMAL) 		1745001007NRG24280320241797295 28/03/2024 sankar lal 1745001007WL059171 sankar lal 00697 BKID0MG1330 1050 1050 Processed 19/04/2024 397822855 sankarlal NARMADA JHABUA GRAMIN BANK(508515)
474 SHAHPURA MP-45-001-007-003/164
(KANCHANPURMAL) 		1745001007NRG24280320241797296 28/03/2024 shila 1745001007WL059171 shila 00697 BKID0MG1330 1260 1260 Processed 19/04/2024 397822855 shila NARMADA JHABUA GRAMIN BANK(508515)
475 SHAHPURA MP-45-001-007-003/178
(KANCHANPURMAL) 		1745001007NRG24280320241797299 28/03/2024 Kausal 1745001007WL059171 Kausal 00697 BKID0MG1330 1050 1050 Processed 19/04/2024 397822855 Kausal STATE BANK OF INDIA(508548)
476 SHAHPURA MP-45-001-007-003/179
(KANCHANPURMAL) 		1745001007NRG24280320241797300 28/03/2024 Kiran bai 1745001007WL059171 Kiran bai 00697 BKID0MG1330 1260 1260 Processed 19/04/2024 397822855 Kiranbai INDIA POST PAYMENTS BANK LIMITED(508528)
477 SHAHPURA MP-45-001-007-003/18
(KANCHANPURMAL) 		1745001007NRG24280320241797301 28/03/2024 GAYAPRASAD 1745001007WL059171 GAYAPRASAD 00697 BKID0MG1330 1260 1260 Processed 19/04/2024 397822855 GAYAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
478 SHAHPURA MP-45-001-007-003/183
(KANCHANPURMAL) 		1745001007NRG24280320241797303 28/03/2024 gullu 1745001007WL059171 gullu 00697 BKID0MG1330 1260 1260 Processed 19/04/2024 397822855 gullu NARMADA JHABUA GRAMIN BANK(508515)
479 SHAHPURA MP-45-001-007-003/185
(KANCHANPURMAL) 		1745001007NRG24280320241797305 28/03/2024 rajesh 1745001007WL059171 rajesh 00697 BKID0MG1330 1260 1260 Processed 19/04/2024 397822855 rajesh STATE BANK OF INDIA(508548)
480 SHAHPURA MP-45-001-007-003/19
(KANCHANPURMAL) 		1745001007NRG24280320241797306 28/03/2024 RAMLAL 1745001007WL059171 RAMLAL 00697 BKID0MG1330 1260 1260 Processed 19/04/2024 397822855 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
481 SHAHPURA MP-45-001-007-003/193
(KANCHANPURMAL) 		1745001007NRG24280320241797308 28/03/2024 Rajesh 1745001007WL059171 Rajesh 00697 BKID0MG1330 1260 1260 Processed 19/04/2024 397822855 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
482 SHAHPURA MP-45-001-007-003/197
(KANCHANPURMAL) 		1745001007NRG24280320241797310 28/03/2024 Lokesh 1745001007WL059171 Lokesh 00697 BKID0MG1330 1260 1260 Processed 19/04/2024 397822855 Lokesh STATE BANK OF INDIA(508548)
483 SHAHPURA MP-45-001-007-003/2
(KANCHANPURMAL) 		1745001007NRG24280320241797311 28/03/2024 NANDA 1745001007WL059171 NANDA 00697 BKID0MG1330 1260 1260 Processed 19/04/2024 397822855 NANDA BANK OF INDIA(508505)
484 SHAHPURA MP-45-001-007-003/20
(KANCHANPURMAL) 		1745001007NRG24280320241797312 28/03/2024 MANGAL 1745001007WL059171 MANGAL 00697 BKID0MG1330 1260 1260 Processed 19/04/2024 397822855 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
485 SHAHPURA MP-45-001-007-003/22
(KANCHANPURMAL) 		1745001007NRG24280320241797313 28/03/2024 RAMPRASAD 1745001007WL059171 RAMPRASAD 00697 BKID0MG1330 1260 1260 Processed 19/04/2024 397822855 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
486 SHAHPURA MP-45-001-007-003/26
(KANCHANPURMAL) 		1745001007NRG24280320241797314 28/03/2024 SAMPAT 1745001007WL059171 SAMPAT 00697 BKID0MG1330 1260 1260 Processed 19/04/2024 397822855 SAMPAT NARMADA JHABUA GRAMIN BANK(508515)
487 SHAHPURA MP-45-001-007-003/28
(KANCHANPURMAL) 		1745001007NRG24280320241797315 28/03/2024 SHIVRAJ SINGH 1745001007WL059171 SHIVRAJ SINGH 00697 BKID0MG1330 1050 1050 Processed 19/04/2024 397822855 SHIVRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
488 SHAHPURA MP-45-001-007-003/29
(KANCHANPURMAL) 		1745001007NRG24280320241797316 28/03/2024 SEVAKRAM 1745001007WL059171 SEVAKRAM 00697 BKID0MG1330 1260 1260 Processed 19/04/2024 397822855 SEVAKRAM NARMADA JHABUA GRAMIN BANK(508515)
489 SHAHPURA MP-45-001-007-003/36
(KANCHANPURMAL) 		1745001007NRG24280320241797318 28/03/2024 JAISINGH 1745001007WL059171 JAISINGH 00697 BKID0MG1330 1260 1260 Processed 19/04/2024 397822855 JAISINGH NARMADA JHABUA GRAMIN BANK(508515)
490 SHAHPURA MP-45-001-007-003/41
(KANCHANPURMAL) 		1745001007NRG24280320241797320 28/03/2024 sukhmat bai 1745001007WL059171 sukhmat bai 00697 BKID0MG1330 1050 1050 Processed 19/04/2024 397822855 sukhmatbai NARMADA JHABUA GRAMIN BANK(508515)
491 SHAHPURA MP-45-001-007-003/47
(KANCHANPURMAL) 		1745001007NRG24280320241797323 28/03/2024 DASRATH 1745001007WL059171 DASRATH 00697 BKID0MG1330 1260 1260 Processed 19/04/2024 397822855 DASRATH INDIA POST PAYMENTS BANK LIMITED(508528)
492 SHAHPURA MP-45-001-007-003/51
(KANCHANPURMAL) 		1745001007NRG24280320241797325 28/03/2024 BAIJAYANTI BAI 1745001007WL059171 BAIJAYANTI BAI 00697 BKID0MG1330 1260 1260 Processed 19/04/2024 397822855 BAIJAYANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
493 SHAHPURA MP-45-001-007-003/54
(KANCHANPURMAL) 		1745001007NRG24280320241797327 28/03/2024 Ramkali bai 1745001007WL059171 Ramkali bai 00697 BKID0MG1330 1260 1260 Processed 19/04/2024 397822855 Ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
494 SHAHPURA MP-45-001-007-003/56
(KANCHANPURMAL) 		1745001007NRG24280320241797328 28/03/2024 VISHAL 1745001007WL059171 VISHAL 00697 BKID0MG1330 1260 1260 Processed 19/04/2024 397822855 VISHAL NARMADA JHABUA GRAMIN BANK(508515)
495 SHAHPURA MP-45-001-007-003/57
(KANCHANPURMAL) 		1745001007NRG24280320241797329 28/03/2024 MOTEMAL 1745001007WL059171 MOTEMAL 00697 BKID0MG1330 630 630 Processed 19/04/2024 397822855 MOTEMAL NARMADA JHABUA GRAMIN BANK(508515)
496 SHAHPURA MP-45-001-007-003/58
(KANCHANPURMAL) 		1745001007NRG24280320241797330 28/03/2024 TIJIYA BAI 1745001007WL059171 TIJIYA BAI 00697 BKID0MG1330 1050 1050 Processed 19/04/2024 397822855 TIJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
497 SHAHPURA MP-45-001-007-003/59
(KANCHANPURMAL) 		1745001007NRG24280320241797331 28/03/2024 NAN BAI 1745001007WL059171 NAN BAI 00697 BKID0MG1330 630 630 Processed 19/04/2024 397822855 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
498 SHAHPURA MP-45-001-007-003/60
(KANCHANPURMAL) 		1745001007NRG24280320241797334 28/03/2024 antram 1745001007WL059171 antram 00697 BKID0MG1330 1260 1260 Processed 19/04/2024 397822855 antram NARMADA JHABUA GRAMIN BANK(508515)
499 SHAHPURA MP-45-001-007-003/64
(KANCHANPURMAL) 		1745001007NRG24280320241797335 28/03/2024 KASHTURCHAND 1745001007WL059171 KASHTURCHAND 00697 BKID0MG1330 1260 1260 Processed 19/04/2024 397822855 KASHTURCHAND NARMADA JHABUA GRAMIN BANK(508515)
500 SHAHPURA MP-45-001-007-003/66
(KANCHANPURMAL) 		1745001007NRG24280320241797336 28/03/2024 Chameli 1745001007WL059171 Chameli 00697 BKID0MG1330 1260 1260 Processed 19/04/2024 397822855 Chameli INDIA POST PAYMENTS BANK LIMITED(508528)
501 SHAHPURA MP-45-001-007-003/67
(KANCHANPURMAL) 		1745001007NRG24280320241797337 28/03/2024 KESHU 1745001007WL059171 KESHU 00697 BKID0MG1330 1260 1260 Processed 19/04/2024 397822855 KESHU NARMADA JHABUA GRAMIN BANK(508515)
502 SHAHPURA MP-45-001-007-003/68
(KANCHANPURMAL) 		1745001007NRG24280320241797338 28/03/2024 MAHESH 1745001007WL059171 MAHESH 00697 BKID0MG1330 1260 1260 Processed 19/04/2024 397822855 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
503 SHAHPURA MP-45-001-007-003/72
(KANCHANPURMAL) 		1745001007NRG24280320241797339 28/03/2024 CHOTE LAL 1745001007WL059171 CHOTE LAL 00697 BKID0MG1330 1260 1260 Processed 19/04/2024 397822855 CHOTELAL STATE BANK OF INDIA(508548)
504 SHAHPURA MP-45-001-007-003/74
(KANCHANPURMAL) 		1745001007NRG24280320241797341 28/03/2024 KALURAM 1745001007WL059171 KALURAM 00697 BKID0MG1330 1260 1260 Processed 19/04/2024 397822855 KALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
505 SHAHPURA MP-45-001-007-003/76
(KANCHANPURMAL) 		1745001007NRG24280320241797342 28/03/2024 Prakash 1745001007WL059171 Prakash 00697 BKID0MG1330 210 210 Processed 19/04/2024 397822855 Prakash NARMADA JHABUA GRAMIN BANK(508515)
506 SHAHPURA MP-45-001-007-003/77
(KANCHANPURMAL) 		1745001007NRG24280320241797343 28/03/2024 Radha bai 1745001007WL059171 Radha bai 00697 BKID0MG1330 840 840 Processed 19/04/2024 397822855 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
507 SHAHPURA MP-45-001-007-003/80
(KANCHANPURMAL) 		1745001007NRG24280320241797346 28/03/2024 RADHA BAI 1745001007WL059171 RADHA BAI 00697 BKID0MG1330 1260 1260 Processed 19/04/2024 397822855 RADHABAI FINO PAYMENTS BANK LTD(608001)
508 SHAHPURA MP-45-001-007-003/82
(KANCHANPURMAL) 		1745001007NRG24280320241797347 28/03/2024 Phool Singh 1745001007WL059171 Phool Singh 00697 BKID0MG1330 1260 1260 Processed 19/04/2024 397822855 PhoolSingh NARMADA JHABUA GRAMIN BANK(508515)
509 SHAHPURA MP-45-001-007-003/83
(KANCHANPURMAL) 		1745001007NRG24280320241797348 28/03/2024 kamla parsad 1745001007WL059171 kamla parsad 00697 BKID0MG1330 1260 1260 Processed 19/04/2024 397822855 kamlaparsad INDIA POST PAYMENTS BANK LIMITED(508528)
510 SHAHPURA MP-45-001-007-003/86
(KANCHANPURMAL) 		1745001007NRG24280320241797350 28/03/2024 RAMAIYA 1745001007WL059171 RAMAIYA 00697 BKID0MG1330 1260 1260 Processed 19/04/2024 397822855 RAMAIYA NARMADA JHABUA GRAMIN BANK(508515)
511 SHAHPURA MP-45-001-023-001/1
(BILGAON) 		1745001023NRG24280320241798846 28/03/2024 SONA BAI 1745001023WL059259 SONA BAI 00697 BKID0MG1330 3315 3315 Processed 19/04/2024 397822855 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
512 SHAHPURA MP-45-001-023-001/116
(BILGAON) 		1745001023NRG24280320241798848 28/03/2024 FAGNI BAI PARASTE 1745001023WL059259 FAGNI BAI PARASTE 00697 BKID0MG1330 3315 3315 Processed 19/04/2024 397822855 FAGNIBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
513 SHAHPURA MP-45-001-023-001/117-B
(BILGAON) 		1745001023NRG24280320241798901 28/03/2024 Suresh kumar paraste 1745001023WL059264 Suresh kumar paraste 00697 BKID0MG1330 3315 3315 Processed 19/04/2024 397822855 Sureshkumarparaste NARMADA JHABUA GRAMIN BANK(508515)
514 SHAHPURA MP-45-001-023-001/15
(BILGAON) 		1745001023NRG24280320241798817 28/03/2024 SAMHAR BAIGA 1745001023WL059256 SAMHAR BAIGA 00697 BKID0MG1330 3315 3315 Processed 19/04/2024 397822855 SAMHARBAIGA STATE BANK OF INDIA(508548)
515 SHAHPURA MP-45-001-023-001/152
(BILGAON) 		1745001023NRG24280320241798805 28/03/2024 DUMMA DHURVE 1745001023WL059254 DUMMA DHURVE 00697 BKID0MG1330 2210 2210 Processed 19/04/2024 397822855 DUMMADHURVE NARMADA JHABUA GRAMIN BANK(508515)
516 SHAHPURA MP-45-001-023-001/16
(BILGAON) 		1745001023NRG24280320241798811 28/03/2024 SUKROO BAIGA 1745001023WL059255 SUKROO BAIGA 00697 BKID0MG1330 3315 3315 Processed 19/04/2024 397822855 SUKROOBAIGA NARMADA JHABUA GRAMIN BANK(508515)
517 SHAHPURA MP-45-001-023-001/17
(BILGAON) 		1745001023NRG24280320241798995 28/03/2024 Langra Baiga 1745001023WL059279 Langra Baiga 00697 BKID0MG1330 3315 3315 Processed 19/04/2024 397822855 LangraBaiga NARMADA JHABUA GRAMIN BANK(508515)
518 SHAHPURA MP-45-001-023-001/18
(BILGAON) 		1745001023NRG24280320241798813 28/03/2024 DEVIDEEN PARASTE 1745001023WL059255 DEVIDEEN PARASTE 00697 BKID0MG1330 3315 3315 Processed 19/04/2024 397822855 DEVIDEENPARASTE STATE BANK OF INDIA(508548)
519 SHAHPURA MP-45-001-023-001/18
(BILGAON) 		1745001023NRG24280320241798814 28/03/2024 JITHIYA BAI PARASTE 1745001023WL059255 JITHIYA BAI PARASTE 00697 BKID0MG1330 3315 3315 Processed 19/04/2024 397822855 JITHIYABAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
520 SHAHPURA MP-45-001-023-001/19
(BILGAON) 		1745001023NRG24280320241798819 28/03/2024 HARNAM PARASTE 1745001023WL059256 HARNAM PARASTE 00697 BKID0MG1330 3315 3315 Processed 19/04/2024 397822855 HARNAMPARASTE CENTRAL BANK OF INDIA(607115)
521 SHAHPURA MP-45-001-023-001/3
(BILGAON) 		1745001023NRG24280320241798996 28/03/2024 PHOOLA BAI 1745001023WL059279 PHOOLA BAI 00697 BKID0MG1330 3315 3315 Processed 19/04/2024 397822855 PHOOLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
522 SHAHPURA MP-45-001-023-001/37-B
(BILGAON) 		1745001023NRG24280320241799004 28/03/2024 RAJARAM BAIGA 1745001023WL059280 RAJARAM BAIGA 00697 BKID0MG1330 3315 3315 Processed 19/04/2024 397822855 RAJARAMBAIGA NARMADA JHABUA GRAMIN BANK(508515)
523 SHAHPURA MP-45-001-023-001/38
(BILGAON) 		1745001000NRG24280320241799496 28/03/2024 HEERA LAL BAIGA 1745001WL059319 HEERA LAL BAIGA 00697 BKID0MG1330 2210 2210 Processed 19/04/2024 397822855 HEERALALBAIGA NARMADA JHABUA GRAMIN BANK(508515)
524 SHAHPURA MP-45-001-023-001/38
(BILGAON) 		1745001000NRG24280320241799497 28/03/2024 JITHIYA BAI 1745001WL059319 JITHIYA BAI 00697 BKID0MG1330 2210 2210 Processed 19/04/2024 397822855 JITHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
525 SHAHPURA MP-45-001-023-001/39
(BILGAON) 		1745001023NRG24280320241798999 28/03/2024 SAMPAT LAL DHURVE 1745001023WL059279 SAMPAT LAL DHURVE 00697 BKID0MG1330 3315 3315 Processed 19/04/2024 397822855 SAMPATLALDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
526 SHAHPURA MP-45-001-023-001/39
(BILGAON) 		1745001023NRG24280320241798998 28/03/2024 TIJIYA BAI BAIGA 1745001023WL059279 TIJIYA BAI BAIGA 00697 BKID0MG1330 3315 3315 Processed 19/04/2024 397822855 TIJIYABAIBAIGA AXIS BANK(607153)
527 SHAHPURA MP-45-001-023-001/41
(BILGAON) 		1745001023NRG24280320241799000 28/03/2024 CHANDRABHAN 1745001023WL059279 CHANDRABHAN 00697 BKID0MG1330 3315 3315 Processed 19/04/2024 397822855 CHANDRABHAN NARMADA JHABUA GRAMIN BANK(508515)
528 SHAHPURA MP-45-001-023-001/41
(BILGAON) 		1745001023NRG24280320241799001 28/03/2024 GOMTI BAI 1745001023WL059279 GOMTI BAI 00697 BKID0MG1330 3315 3315 Processed 19/04/2024 397822855 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
529 SHAHPURA MP-45-001-023-001/43
(BILGAON) 		1745001023NRG24280320241798821 28/03/2024 NAN BAI DHURWE 1745001023WL059256 NAN BAI DHURWE 00697 BKID0MG1330 3315 3315 Processed 19/04/2024 397822855 NANBAIDHURWE NARMADA JHABUA GRAMIN BANK(508515)
530 SHAHPURA MP-45-001-023-001/43
(BILGAON) 		1745001023NRG24280320241798820 28/03/2024 SHIVCHARAN DHURWE 1745001023WL059256 SHIVCHARAN DHURWE 00697 BKID0MG1330 3315 3315 Processed 19/04/2024 397822855 SHIVCHARANDHURWE STATE BANK OF INDIA(508548)
531 SHAHPURA MP-45-001-023-001/44
(BILGAON) 		1745001023NRG24280320241798853 28/03/2024 SAMNU BAIGA 1745001023WL059259 SAMNU BAIGA 00697 BKID0MG1330 3315 3315 Processed 19/04/2024 397822855 SAMNUBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
532 SHAHPURA MP-45-001-023-001/44
(BILGAON) 		1745001023NRG24280320241798854 28/03/2024 SAMNU BAIGA 1745001023WL059259 SAMNU BAIGA 00697 BKID0MG1330 3315 3315 Processed 19/04/2024 397822855 SAMNUBAIGA STATE BANK OF INDIA(508548)
533 SHAHPURA MP-45-001-023-001/50
(BILGAON) 		1745001023NRG24280320241798903 28/03/2024 PUSIYA 1745001023WL059264 PUSIYA 00697 BKID0MG1330 3315 3315 Processed 19/04/2024 397822855 PUSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
534 SHAHPURA MP-45-001-023-001/55
(BILGAON) 		1745001023NRG24280320241799008 28/03/2024 BISHNU MARAVI 1745001023WL059280 BISHNU MARAVI 00697 BKID0MG1330 3315 3315 Processed 19/04/2024 397822855 BISHNUMARAVI NARMADA JHABUA GRAMIN BANK(508515)
535 SHAHPURA MP-45-001-023-001/56
(BILGAON) 		1745001023NRG24280320241798905 28/03/2024 HARCHHAT DHURVE 1745001023WL059264 HARCHHAT DHURVE 00697 BKID0MG1330 3315 3315 Processed 19/04/2024 397822855 HARCHHATDHURVE NARMADA JHABUA GRAMIN BANK(508515)
536 SHAHPURA MP-45-001-023-001/56
(BILGAON) 		1745001023NRG24280320241798906 28/03/2024 PREM BAI BAIGA 1745001023WL059264 PREM BAI BAIGA 00697 BKID0MG1330 3315 3315 Processed 19/04/2024 397822855 PREMBAIBAIGA STATE BANK OF INDIA(508548)
537 SHAHPURA MP-45-001-023-001/7-A
(BILGAON) 		1745001023NRG24280320241799003 28/03/2024 SONI BAI DHURVE 1745001023WL059279 SONI BAI DHURVE 00697 BKID0MG1330 3315 3315 Processed 19/04/2024 397822855 SONIBAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
538 SHAHPURA MP-45-001-023-001/79
(BILGAON) 		1745001023NRG24280320241798822 28/03/2024 BHANGI SINGH PARASTE 1745001023WL059256 BHANGI SINGH PARASTE 00697 BKID0MG1330 3315 3315 Processed 19/04/2024 397822855 BHANGISINGHPARASTE STATE BANK OF INDIA(508548)
539 SHAHPURA MP-45-001-023-001/79
(BILGAON) 		1745001023NRG24280320241798823 28/03/2024 JETHAYA BAI BAIGA 1745001023WL059256 JETHAYA BAI BAIGA 00697 BKID0MG1330 3315 3315 Processed 19/04/2024 397822855 JETHAYABAIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
540 SHAHPURA MP-45-001-023-001/8
(BILGAON) 		1745001023NRG24280320241798824 28/03/2024 MAIKU SINGH BAIGA 1745001023WL059256 MAIKU SINGH BAIGA 00697 BKID0MG1330 3315 3315 Processed 19/04/2024 397822855 MAIKUSINGHBAIGA NARMADA JHABUA GRAMIN BANK(508515)
541 SHAHPURA MP-45-001-023-001/8
(BILGAON) 		1745001023NRG24280320241798825 28/03/2024 UJARIYA BAI BAIGA 1745001023WL059256 UJARIYA BAI BAIGA 00697 BKID0MG1330 3315 3315 Processed 19/04/2024 397822855 UJARIYABAIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
542 SHAHPURA MP-45-001-023-001/83
(BILGAON) 		1745001023NRG24280320241798909 28/03/2024 NANHI BAI 1745001023WL059264 NANHI BAI 00697 BKID0MG1330 3315 3315 Processed 19/04/2024 397822855 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
543 SHAHPURA MP-45-001-023-001/93
(BILGAON) 		1745001023NRG24280320241798815 28/03/2024 KATTI BAI 1745001023WL059255 KATTI BAI 00697 BKID0MG1330 3315 3315 Processed 19/04/2024 397822855 KATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
544 SHAHPURA MP-45-001-023-001/94
(BILGAON) 		1745001023NRG24280320241798808 28/03/2024 NAN BAI MARAVI 1745001023WL059254 NAN BAI MARAVI 00697 BKID0MG1330 2210 2210 Processed 19/04/2024 397822855 NANBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
545 SHAHPURA MP-45-001-023-001/94
(BILGAON) 		1745001023NRG24280320241798807 28/03/2024 PAHADI MARAVI 1745001023WL059254 PAHADI MARAVI 00697 BKID0MG1330 2210 2210 Processed 19/04/2024 397822855 PAHADIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
546 SHAHPURA MP-45-001-024-001/3-A
(KAHENZARA) 		1745001024NRG24280320241799814 28/03/2024 DEVVATI BAI 1745001024WL059335 DEVVATI BAI 00697 BKID0MG1330 600 600 Processed 19/04/2024 397822855 DEVVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
547 SHAHPURA MP-45-001-024-001/77-A
(KAHENZARA) 		1745001024NRG24280320241799824 28/03/2024 kamla Bai parasate 1745001024WL059335 kamla Bai parasate 00697 BKID0MG1330 600 600 Processed 19/04/2024 397822855 kamlaBaiparasate FINO PAYMENTS BANK LTD(608001)
548 SHAHPURA MP-45-001-027-002/13-A
(DHONDA) 		1745001000NRG24280320241799866 28/03/2024 BUDDHU 1745001WL059337 BUDDHU 00697 BKID0MG1330 2652 2652 Processed 19/04/2024 397822855 BUDDHU NARMADA JHABUA GRAMIN BANK(508515)
549 SHAHPURA MP-45-001-027-002/13-A
(DHONDA) 		1745001000NRG24280320241799867 28/03/2024 JIRIYA BAI 1745001WL059337 JIRIYA BAI 00697 BKID0MG1330 2652 2652 Processed 19/04/2024 397822855 JIRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
550 SHAHPURA MP-45-001-044-003/1
(BIJAURI MAL) 		1745001044NRG24280320241799325 28/03/2024 SAMMO BAI 1745001044WL059304 SAMMO BAI 00697 BKID0MG1330 950 950 Processed 19/04/2024 397822855 SAMMOBAI FINO PAYMENTS BANK LTD(608001)
551 SHAHPURA MP-45-001-044-003/115
(BIJAURI MAL) 		1745001044NRG24280320241799326 28/03/2024 PHULJHAR 1745001044WL059304 PHULJHAR 00697 BKID0MG1330 1140 1140 Processed 19/04/2024 397822855 PHULJHAR NARMADA JHABUA GRAMIN BANK(508515)
552 SHAHPURA MP-45-001-044-003/118-C
(BIJAURI MAL) 		1745001044NRG24280320241799330 28/03/2024 CHANDA 1745001044WL059304 CHANDA 00697 BKID0MG1330 1140 1140 Processed 19/04/2024 397822855 CHANDA NARMADA JHABUA GRAMIN BANK(508515)
553 SHAHPURA MP-45-001-044-003/140-A
(BIJAURI MAL) 		1745001044NRG24280320241799332 28/03/2024 VIDYA 1745001044WL059304 VIDYA 00697 BKID0MG1330 1140 1140 Processed 19/04/2024 397822855 VIDYA NARMADA JHABUA GRAMIN BANK(508515)
554 SHAHPURA MP-45-001-044-003/144
(BIJAURI MAL) 		1745001044NRG24280320241799333 28/03/2024 AMMI BAI 1745001044WL059304 AMMI BAI 00697 BKID0MG1330 1140 1140 Processed 19/04/2024 397822855 AMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
555 SHAHPURA MP-45-001-044-003/21
(BIJAURI MAL) 		1745001044NRG24280320241799334 28/03/2024 dharm lal 1745001044WL059304 dharm lal 00697 BKID0MG1330 1140 1140 Processed 19/04/2024 397822855 dharmlal NARMADA JHABUA GRAMIN BANK(508515)
556 SHAHPURA MP-45-001-044-003/40
(BIJAURI MAL) 		1745001044NRG24280320241799336 28/03/2024 RAM KALI 1745001044WL059304 RAM KALI 00697 BKID0MG1330 760 760 Processed 19/04/2024 397822855 RAMKALI STATE BANK OF INDIA(508548)
557 SHAHPURA MP-45-001-044-003/47
(BIJAURI MAL) 		1745001044NRG24280320241799340 28/03/2024 hari singh 1745001044WL059304 hari singh 00697 BKID0MG1330 1140 1140 Processed 19/04/2024 397822855 harisingh STATE BANK OF INDIA(508548)
558 SHAHPURA MP-45-001-044-003/54
(BIJAURI MAL) 		1745001044NRG24280320241799342 28/03/2024 INDLA SINGH 1745001044WL059304 INDLA SINGH 00697 BKID0MG1330 950 950 Processed 19/04/2024 397822855 INDLASINGH NARMADA JHABUA GRAMIN BANK(508515)
559 SHAHPURA MP-45-001-044-003/57
(BIJAURI MAL) 		1745001044NRG24280320241799343 28/03/2024 RAM PHAL 1745001044WL059304 RAM PHAL 00697 BKID0MG1330 1140 1140 Processed 19/04/2024 397822855 RAMPHAL NARMADA JHABUA GRAMIN BANK(508515)
560 SHAHPURA MP-45-001-044-003/85
(BIJAURI MAL) 		1745001044NRG24280320241799346 28/03/2024 LOTAN SINGH 1745001044WL059304 LOTAN SINGH 00697 BKID0MG1330 380 380 Processed 19/04/2024 397822855 LOTANSINGH STATE BANK OF INDIA(508548)
561 SHAHPURA MP-45-001-044-003/87
(BIJAURI MAL) 		1745001044NRG24280320241799347 28/03/2024 KAUSHALYA 1745001044WL059304 KAUSHALYA 00697 BKID0MG1330 950 950 Rejected 19/04/2024 397822855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 SHAHPURA MP-45-001-044-003/87-A
(BIJAURI MAL) 		1745001044NRG24280320241799348 28/03/2024 hiro bai 1745001044WL059304 hiro bai 00697 BKID0MG1330 760 760 Processed 19/04/2024 397822855 hirobai NARMADA JHABUA GRAMIN BANK(508515)
563 SHAHPURA MP-45-001-044-003/9
(BIJAURI MAL) 		1745001044NRG24280320241799350 28/03/2024 DARABARI SINGH 1745001044WL059304 DARABARI SINGH 00697 BKID0MG1330 950 950 Processed 19/04/2024 397822855 DARABARISINGH NARMADA JHABUA GRAMIN BANK(508515)
564 SHAHPURA MP-45-001-044-003/94-A
(BIJAURI MAL) 		1745001044NRG24280320241799352 28/03/2024 RUKMANI 1745001044WL059304 RUKMANI 00697 BKID0MG1330 1140 1140 Processed 19/04/2024 397822855 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
565 SHAHPURA MP-45-001-045-001/17
(MARWARI) 		1745001045NRG24270320241796831 28/03/2024 SHAYAM 1745001045WL059144 SHAYAM 00697 BKID0MG1330 2652 2652 Processed 19/04/2024 397822855 SHAYAM NARMADA JHABUA GRAMIN BANK(508515)
566 SHAHPURA MP-45-001-045-001/96
(MARWARI) 		1745001045NRG24270320241796840 28/03/2024 ITWARIYA BAI 1745001045WL059145 ITWARIYA BAI 00697 BKID0MG1330 2652 2652 Processed 19/04/2024 397822855 ITWARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
567 SHAHPURA MP-45-001-049-001/122
(MAGARTAGAR) 		1745001049NRG24280320241797868 28/03/2024 BASONA BAI MARKO 1745001049WL059195 BASONA BAI MARKO 00697 BKID0MG1330 1365 1365 Processed 19/04/2024 397822855 BASONABAIMARKO NARMADA JHABUA GRAMIN BANK(508515)
568 SHAHPURA MP-45-001-049-001/182
(MAGARTAGAR) 		1745001049NRG24280320241797880 28/03/2024 DUJIYA BAI 1745001049WL059195 DUJIYA BAI 00697 BKID0MG1330 780 780 Processed 19/04/2024 397822855 DUJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
569 SHAHPURA MP-45-001-062-001/100-A
(BERKHEDA) 		1745001062NRG24280320241798206 28/03/2024 GULAB MASRAM 1745001062WL059217 GULAB MASRAM 00697 BKID0MG1330 2200 2200 Processed 19/04/2024 397822855 GULABMASRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
570 SHAHPURA MP-45-001-062-001/107
(BERKHEDA) 		1745001062NRG24280320241798207 28/03/2024 NIRASIYA BAI 1745001062WL059217 NIRASIYA BAI 00697 BKID0MG1330 2200 2200 Processed 19/04/2024 397822855 NIRASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
571 SHAHPURA MP-45-001-062-001/112
(BERKHEDA) 		1745001062NRG24280320241798209 28/03/2024 SURENDRA JHARIYA 1745001062WL059217 SURENDRA JHARIYA 00697 BKID0MG1330 2400 2400 Processed 19/04/2024 397822855 SURENDRAJHARIYA FINO PAYMENTS BANK LTD(608001)
572 SHAHPURA MP-45-001-062-001/132
(BERKHEDA) 		1745001062NRG24280320241798213 28/03/2024 MAIKOO SINGH 1745001062WL059217 MAIKOO SINGH 00697 BKID0MG1330 1000 1000 Processed 19/04/2024 397822855 MAIKOOSINGH STATE BANK OF INDIA(508548)
573 SHAHPURA MP-45-001-062-001/17
(BERKHEDA) 		1745001062NRG24280320241798215 28/03/2024 BHANDAREE 1745001062WL059217 BHANDAREE 00697 BKID0MG1330 1200 1200 Processed 19/04/2024 397822855 BHANDAREE NARMADA JHABUA GRAMIN BANK(508515)
574 SHAHPURA MP-45-001-062-001/23
(BERKHEDA) 		1745001062NRG24280320241798216 28/03/2024 VISHNOO SINGH 1745001062WL059217 VISHNOO SINGH 00697 BKID0MG1330 2400 2400 Processed 19/04/2024 397822855 VISHNOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
575 SHAHPURA MP-45-001-062-001/32
(BERKHEDA) 		1745001062NRG24280320241798219 28/03/2024 HARIDEEN 1745001062WL059217 HARIDEEN 00697 BKID0MG1330 2400 2400 Processed 19/04/2024 397822855 HARIDEEN STATE BANK OF INDIA(508548)
576 SHAHPURA MP-45-001-062-001/35
(BERKHEDA) 		1745001062NRG24280320241798220 28/03/2024 SAGAN BAI MASRAM 1745001062WL059217 SAGAN BAI MASRAM 00697 BKID0MG1330 2200 2200 Processed 19/04/2024 397822855 SAGANBAIMASRAM NARMADA JHABUA GRAMIN BANK(508515)
577 SHAHPURA MP-45-001-062-001/42
(BERKHEDA) 		1745001062NRG24280320241798226 28/03/2024 KANDHI LAL 1745001062WL059217 KANDHI LAL 00697 BKID0MG1330 2200 2200 Processed 19/04/2024 397822855 KANDHILAL NARMADA JHABUA GRAMIN BANK(508515)
578 SHAHPURA MP-45-001-062-001/42
(BERKHEDA) 		1745001062NRG24280320241798225 28/03/2024 KANDHI LAL MASRAM 1745001062WL059217 KANDHI LAL MASRAM 00697 BKID0MG1330 2200 2200 Processed 19/04/2024 397822855 KANDHILALMASRAM NARMADA JHABUA GRAMIN BANK(508515)
579 SHAHPURA MP-45-001-062-001/45-B
(BERKHEDA) 		1745001062NRG24280320241798229 28/03/2024 TEJ LAL JHARIYA 1745001062WL059217 TEJ LAL JHARIYA 00697 BKID0MG1330 2400 2400 Processed 19/04/2024 397822855 TEJLALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
580 SHAHPURA MP-45-001-062-001/47
(BERKHEDA) 		1745001062NRG24280320241798231 28/03/2024 SARSVATI BAI 1745001062WL059217 SARSVATI BAI 00697 BKID0MG1330 2400 2400 Processed 19/04/2024 397822855 SARSVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
581 SHAHPURA MP-45-001-062-001/52
(BERKHEDA) 		1745001062NRG24280320241798232 28/03/2024 PREM LAL MASRAM 1745001062WL059217 PREM LAL MASRAM 00697 BKID0MG1330 2400 2400 Processed 19/04/2024 397822855 PREMLALMASRAM NARMADA JHABUA GRAMIN BANK(508515)
582 SHAHPURA MP-45-001-062-001/63
(BERKHEDA) 		1745001062NRG24280320241798236 28/03/2024 SONELAL JHARIYA 1745001062WL059217 SONELAL JHARIYA 00697 BKID0MG1330 2400 2400 Processed 19/04/2024 397822855 SONELALJHARIYA STATE BANK OF INDIA(508548)
583 SHAHPURA MP-45-001-062-001/69
(BERKHEDA) 		1745001062NRG24280320241798240 28/03/2024 VISRAM JHARIYA 1745001062WL059217 VISRAM JHARIYA 00697 BKID0MG1330 2200 2200 Processed 19/04/2024 397822855 VISRAMJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
584 SHAHPURA MP-45-001-062-001/71
(BERKHEDA) 		1745001062NRG24280320241798242 28/03/2024 BHUTLAL JHARIYA 1745001062WL059217 BHUTLAL JHARIYA 00697 BKID0MG1330 2200 2200 Processed 19/04/2024 397822855 BHUTLALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
585 SHAHPURA MP-45-001-062-001/91
(BERKHEDA) 		1745001062NRG24280320241798251 28/03/2024 SUKHDEV 1745001062WL059217 SUKHDEV 00697 BKID0MG1330 800 800 Processed 19/04/2024 397822855 SUKHDEV STATE BANK OF INDIA(508548)
586 SHAHPURA MP-45-001-062-001/93
(BERKHEDA) 		1745001062NRG24280320241798289 28/03/2024 OM PRAKASH JHARIYA 1745001062WL059219 OM PRAKASH JHARIYA 00697 BKID0MG1330 2600 2600 Processed 19/04/2024 397822855 OMPRAKASHJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
587 SHAHPURA MP-45-001-062-001/93
(BERKHEDA) 		1745001062NRG24280320241798290 28/03/2024 PUSPA JHARIYA 1745001062WL059219 PUSPA JHARIYA 00697 BKID0MG1330 2600 2600 Processed 19/04/2024 397822855 PUSPAJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
588 SHAHPURA MP-45-001-062-001/94
(BERKHEDA) 		1745001062NRG24280320241798253 28/03/2024 KAMLU MASRAM 1745001062WL059217 KAMLU MASRAM 00697 BKID0MG1330 2000 2000 Processed 19/04/2024 397822855 KAMLUMASRAM STATE BANK OF INDIA(508548)
589 SHAHPURA MP-45-001-062-001/96
(BERKHEDA) 		1745001062NRG24280320241798254 28/03/2024 DASRATH 1745001062WL059217 DASRATH 00697 BKID0MG1330 2200 2200 Processed 19/04/2024 397822855 DASRATH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
590 SHAHPURA MP-45-001-062-001/97
(BERKHEDA) 		1745001062NRG24280320241798255 28/03/2024 DUMANIYA BAI 1745001062WL059217 DUMANIYA BAI 00697 BKID0MG1330 2200 2200 Processed 19/04/2024 397822855 DUMANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
591 SHAHPURA MP-45-001-062-001/99
(BERKHEDA) 		1745001062NRG24280320241798256 28/03/2024 GIRVAR JHARIYA 1745001062WL059217 GIRVAR JHARIYA 00697 BKID0MG1330 2000 2000 Processed 19/04/2024 397822855 GIRVARJHARIYA CENTRAL BANK OF INDIA(607115)
592 SHAHPURA MP-45-001-062-002/11
(BERKHEDA) 		1745001062NRG24280320241799262 28/03/2024 FULLU SINGH 1745001062WL059299 FULLU SINGH 00697 BKID0MG1330 1800 1800 Processed 19/04/2024 397822855 FULLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
593 SHAHPURA MP-45-001-062-002/12
(BERKHEDA) 		1745001062NRG24280320241799263 28/03/2024 AMBIKA URAITI 1745001062WL059299 AMBIKA URAITI 00697 BKID0MG1330 1800 1800 Processed 19/04/2024 397822855 AMBIKAURAITI NARMADA JHABUA GRAMIN BANK(508515)
594 SHAHPURA MP-45-001-062-002/13
(BERKHEDA) 		1745001062NRG24280320241799285 28/03/2024 RAMNATH 1745001062WL059300 RAMNATH 00697 BKID0MG1330 2400 2400 Processed 19/04/2024 397822855 RAMNATH STATE BANK OF INDIA(508548)
595 SHAHPURA MP-45-001-062-002/13
(BERKHEDA) 		1745001062NRG24280320241799284 28/03/2024 RAMNATH 1745001062WL059300 RAMNATH 00697 BKID0MG1330 2400 2400 Processed 19/04/2024 397822855 RAMNATH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
596 SHAHPURA MP-45-001-062-002/13-a
(BERKHEDA) 		1745001062NRG24280320241799286 28/03/2024 TAHAL SINGH 1745001062WL059300 TAHAL SINGH 00697 BKID0MG1330 2400 2400 Processed 19/04/2024 397822855 TAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
597 SHAHPURA MP-45-001-062-002/23
(BERKHEDA) 		1745001062NRG24280320241799268 28/03/2024 RAM PRATAP URAITI 1745001062WL059299 RAM PRATAP URAITI 00697 BKID0MG1330 1800 1800 Processed 19/04/2024 397822855 RAMPRATAPURAITI STATE BANK OF INDIA(508548)
598 SHAHPURA MP-45-001-062-002/23
(BERKHEDA) 		1745001062NRG24280320241799267 28/03/2024 RAM PRATAP URAITI 1745001062WL059299 RAM PRATAP URAITI 00697 BKID0MG1330 1800 1800 Processed 19/04/2024 397822855 RAMPRATAPURAITI NARMADA JHABUA GRAMIN BANK(508515)
599 SHAHPURA MP-45-001-062-002/35
(BERKHEDA) 		1745001062NRG24280320241799291 28/03/2024 RAMVISHAL 1745001062WL059300 RAMVISHAL 00697 BKID0MG1330 2400 2400 Processed 19/04/2024 397822855 RAMVISHAL STATE BANK OF INDIA(508548)
600 SHAHPURA MP-45-001-062-002/37
(BERKHEDA) 		1745001062NRG24280320241799292 28/03/2024 LACHHMAN SINGH 1745001062WL059300 LACHHMAN SINGH 00697 BKID0MG1330 2400 2400 Processed 19/04/2024 397822855 LACHHMANSINGH STATE BANK OF INDIA(508548)
601 SHAHPURA MP-45-001-062-002/44
(BERKHEDA) 		1745001062NRG24280320241799273 28/03/2024 MDAN SINGH 1745001062WL059299 MDAN SINGH 00697 BKID0MG1330 900 900 Processed 19/04/2024 397822855 MDANSINGH NARMADA JHABUA GRAMIN BANK(508515)
602 SHAHPURA MP-45-001-062-002/46
(BERKHEDA) 		1745001062NRG24280320241799293 28/03/2024 TRELOKCHAND URAITI 1745001062WL059300 TRELOKCHAND URAITI 00697 BKID0MG1330 1000 1000 Processed 19/04/2024 397822855 TRELOKCHANDURAITI NARMADA JHABUA GRAMIN BANK(508515)
603 SHAHPURA MP-45-001-062-002/47
(BERKHEDA) 		1745001062NRG24280320241799294 28/03/2024 KAPUR URAITI 1745001062WL059300 KAPUR URAITI 00697 BKID0MG1330 1200 1200 Processed 19/04/2024 397822855 KAPURURAITI STATE BANK OF INDIA(508548)
604 SHAHPURA MP-45-001-062-002/5
(BERKHEDA) 		1745001062NRG24280320241799275 28/03/2024 GANGLU ARMO 1745001062WL059299 GANGLU ARMO 00697 BKID0MG1330 1800 1800 Processed 19/04/2024 397822855 GANGLUARMO NARMADA JHABUA GRAMIN BANK(508515)
605 SHAHPURA MP-45-001-062-002/51
(BERKHEDA) 		1745001062NRG24280320241799295 28/03/2024 TEERATH MARAVI 1745001062WL059300 TEERATH MARAVI 00697 BKID0MG1330 2400 2400 Processed 19/04/2024 397822855 TEERATHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
606 SHAHPURA MP-45-001-062-002/52
(BERKHEDA) 		1745001062NRG24280320241799276 28/03/2024 MAHASINGH ARMO 1745001062WL059299 MAHASINGH ARMO 00697 BKID0MG1330 1800 1800 Processed 19/04/2024 397822855 MAHASINGHARMO STATE BANK OF INDIA(508548)
607 SHAHPURA MP-45-001-062-002/55
(BERKHEDA) 		1745001062NRG24280320241799278 28/03/2024 MEKAL KUSHRAM 1745001062WL059299 MEKAL KUSHRAM 00697 BKID0MG1330 540 540 Processed 19/04/2024 397822855 MEKALKUSHRAM STATE BANK OF INDIA(508548)
608 SHAHPURA MP-45-001-062-002/7
(BERKHEDA) 		1745001062NRG24280320241799283 28/03/2024 BHAGOTI ARMO 1745001062WL059299 BHAGOTI ARMO 00697 BKID0MG1330 1800 1800 Processed 19/04/2024 397822855 BHAGOTIARMO NARMADA JHABUA GRAMIN BANK(508515)
609 SHAHPURA MP-45-001-062-002/8
(BERKHEDA) 		1745001062NRG24280320241799297 28/03/2024 HAR PRASAD KULASTE 1745001062WL059300 HAR PRASAD KULASTE 00697 BKID0MG1330 2400 2400 Processed 19/04/2024 397822855 HARPRASADKULASTE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 447148 447148
610 SHAHPURA MP-45-001-049-001/116
(MAGARTAGAR) 		1745001049NRG24280320241797846 28/03/2024 HEERA LAL 1745001049WL059194 HEERA LAL 00697 BKID0MG1333 390 390 Processed 19/04/2024 397822855 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
611 SHAHPURA MP-45-001-049-001/119
(MAGARTAGAR) 		1745001049NRG24280320241797847 28/03/2024 NATTHOO SINGH DHURWEY 1745001049WL059194 NATTHOO SINGH DHURWEY 00697 BKID0MG1333 195 195 Processed 19/04/2024 397822855 NATTHOOSINGHDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
612 SHAHPURA MP-45-001-049-001/120
(MAGARTAGAR) 		1745001049NRG24280320241797848 28/03/2024 KUSHUM BAI 1745001049WL059194 KUSHUM BAI 00697 BKID0MG1333 195 195 Processed 19/04/2024 397822855 KUSHUMBAI NARMADA JHABUA GRAMIN BANK(508515)
613 SHAHPURA MP-45-001-049-001/123-A
(MAGARTAGAR) 		1745001049NRG24280320241797869 28/03/2024 ANSUIYA MARKO 1745001049WL059195 ANSUIYA MARKO 00697 BKID0MG1333 1365 1365 Processed 19/04/2024 397822855 ANSUIYAMARKO STATE BANK OF INDIA(508548)
614 SHAHPURA MP-45-001-049-001/128
(MAGARTAGAR) 		1745001049NRG24280320241797871 28/03/2024 HARNAM SINGH MARKO 1745001049WL059195 HARNAM SINGH MARKO 00697 BKID0MG1333 1170 1170 Processed 19/04/2024 397822855 HARNAMSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
615 SHAHPURA MP-45-001-049-001/131
(MAGARTAGAR) 		1745001049NRG24280320241797872 28/03/2024 rupata bai 1745001049WL059195 rupata bai 00697 BKID0MG1333 1365 1365 Processed 19/04/2024 397822855 rupatabai NARMADA JHABUA GRAMIN BANK(508515)
616 SHAHPURA MP-45-001-049-001/131-A
(MAGARTAGAR) 		1745001049NRG24280320241797873 28/03/2024 AMAR SINGH KULASTE 1745001049WL059195 AMAR SINGH KULASTE 00697 BKID0MG1333 1365 1365 Processed 19/04/2024 397822855 AMARSINGHKULASTE NARMADA JHABUA GRAMIN BANK(508515)
617 SHAHPURA MP-45-001-049-001/132
(MAGARTAGAR) 		1745001049NRG24280320241797874 28/03/2024 NAVAL SINGH 1745001049WL059195 NAVAL SINGH 00697 BKID0MG1333 1170 1170 Processed 19/04/2024 397822855 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
618 SHAHPURA MP-45-001-049-001/157
(MAGARTAGAR) 		1745001049NRG24280320241797850 28/03/2024 GEETA BAI 1745001049WL059194 GEETA BAI 00697 BKID0MG1333 390 390 Processed 19/04/2024 397822855 GEETABAI FINO PAYMENTS BANK LTD(608001)
619 SHAHPURA MP-45-001-049-001/157
(MAGARTAGAR) 		1745001049NRG24280320241797849 28/03/2024 JAWAHAR SINGH 1745001049WL059194 JAWAHAR SINGH 00697 BKID0MG1333 390 390 Processed 19/04/2024 397822855 JAWAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
620 SHAHPURA MP-45-001-049-001/158-A
(MAGARTAGAR) 		1745001049NRG24280320241797851 28/03/2024 SUKHMATIYA 1745001049WL059194 SUKHMATIYA 00697 BKID0MG1333 390 390 Processed 19/04/2024 397822855 SUKHMATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
621 SHAHPURA MP-45-001-049-001/158-A
(MAGARTAGAR) 		1745001049NRG24280320241797852 28/03/2024 SUKHMATIYA 1745001049WL059194 SUKHMATIYA 00697 BKID0MG1333 390 390 Processed 19/04/2024 397822855 SUKHMATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
622 SHAHPURA MP-45-001-049-001/16
(MAGARTAGAR) 		1745001049NRG24280320241797853 28/03/2024 KARELAL 1745001049WL059194 KARELAL 00697 BKID0MG1333 195 195 Processed 19/04/2024 397822855 KARELAL NARMADA JHABUA GRAMIN BANK(508515)
623 SHAHPURA MP-45-001-049-001/161
(MAGARTAGAR) 		1745001049NRG24280320241797876 28/03/2024 PANCHOO SINGH 1745001049WL059195 PANCHOO SINGH 00697 BKID0MG1333 1365 1365 Processed 19/04/2024 397822855 PANCHOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
624 SHAHPURA MP-45-001-049-001/17
(MAGARTAGAR) 		1745001049NRG24280320241797877 28/03/2024 BHAN SINGH 1745001049WL059195 BHAN SINGH 00697 BKID0MG1333 1365 1365 Processed 19/04/2024 397822855 BHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
625 SHAHPURA MP-45-001-049-001/180
(MAGARTAGAR) 		1745001049NRG24280320241797854 28/03/2024 KAMAL SINGH WARKADE 1745001049WL059194 KAMAL SINGH WARKADE 00697 BKID0MG1333 390 390 Processed 19/04/2024 397822855 KAMALSINGHWARKADE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
626 SHAHPURA MP-45-001-049-001/186-C
(MAGARTAGAR) 		1745001049NRG24280320241797881 28/03/2024 DANSAY SINGH WARKADE 1745001049WL059195 DANSAY SINGH WARKADE 00697 BKID0MG1333 1365 1365 Processed 19/04/2024 397822855 DANSAYSINGHWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
627 SHAHPURA MP-45-001-049-001/19
(MAGARTAGAR) 		1745001049NRG24280320241797883 28/03/2024 JAGANTI BAI 1745001049WL059195 JAGANTI BAI 00697 BKID0MG1333 1365 1365 Processed 19/04/2024 397822855 JAGANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
628 SHAHPURA MP-45-001-049-001/192
(MAGARTAGAR) 		1745001049NRG24280320241797885 28/03/2024 KANDHAI SINGH MARAVI 1745001049WL059195 KANDHAI SINGH MARAVI 00697 BKID0MG1333 1365 1365 Processed 19/04/2024 397822855 KANDHAISINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
629 SHAHPURA MP-45-001-049-001/193
(MAGARTAGAR) 		1745001049NRG24280320241797886 28/03/2024 JAMANI BAI 1745001049WL059195 JAMANI BAI 00697 BKID0MG1333 1365 1365 Processed 19/04/2024 397822855 JAMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
630 SHAHPURA MP-45-001-049-001/194
(MAGARTAGAR) 		1745001049NRG24280320241797887 28/03/2024 RAM BAI 1745001049WL059195 RAM BAI 00697 BKID0MG1333 1365 1365 Processed 19/04/2024 397822855 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
631 SHAHPURA MP-45-001-049-001/197
(MAGARTAGAR) 		1745001049NRG24280320241797888 28/03/2024 GIRDHARI SINGH 1745001049WL059195 GIRDHARI SINGH 00697 BKID0MG1333 1365 1365 Processed 19/04/2024 397822855 GIRDHARISINGH NARMADA JHABUA GRAMIN BANK(508515)
632 SHAHPURA MP-45-001-049-001/20
(MAGARTAGAR) 		1745001049NRG24280320241797889 28/03/2024 CHETRAM 1745001049WL059195 CHETRAM 00697 BKID0MG1333 1365 1365 Processed 19/04/2024 397822855 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
633 SHAHPURA MP-45-001-049-001/203
(MAGARTAGAR) 		1745001049NRG24280320241797890 28/03/2024 BHADDU SINGH MASRAM 1745001049WL059195 BHADDU SINGH MASRAM 00697 BKID0MG1333 1365 1365 Processed 19/04/2024 397822855 BHADDUSINGHMASRAM NARMADA JHABUA GRAMIN BANK(508515)
634 SHAHPURA MP-45-001-049-001/22-A
(MAGARTAGAR) 		1745001049NRG24280320241797891 28/03/2024 AGHANOO SINGH 1745001049WL059195 AGHANOO SINGH 00697 BKID0MG1333 1365 1365 Processed 19/04/2024 397822855 AGHANOOSINGH FINO PAYMENTS BANK LTD(608001)
635 SHAHPURA MP-45-001-049-001/227
(MAGARTAGAR) 		1745001049NRG24280320241797855 28/03/2024 SHIVPRASAD 1745001049WL059194 SHIVPRASAD 00697 BKID0MG1333 390 390 Processed 19/04/2024 397822855 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
636 SHAHPURA MP-45-001-049-001/231
(MAGARTAGAR) 		1745001049NRG24280320241797892 28/03/2024 RAMSVAROOP WARKADE 1745001049WL059195 RAMSVAROOP WARKADE 00697 BKID0MG1333 1365 1365 Processed 19/04/2024 397822855 RAMSVAROOPWARKADE STATE BANK OF INDIA(508548)
637 SHAHPURA MP-45-001-049-001/235
(MAGARTAGAR) 		1745001049NRG24280320241797893 28/03/2024 KEDAR 1745001049WL059195 KEDAR 00697 BKID0MG1333 1170 1170 Processed 19/04/2024 397822855 KEDAR NARMADA JHABUA GRAMIN BANK(508515)
638 SHAHPURA MP-45-001-049-001/247
(MAGARTAGAR) 		1745001049NRG24280320241797894 28/03/2024 MAMTA BAI 1745001049WL059195 MAMTA BAI 00697 BKID0MG1333 1365 1365 Processed 19/04/2024 397822855 MAMTABAI STATE BANK OF INDIA(508548)
639 SHAHPURA MP-45-001-049-001/250
(MAGARTAGAR) 		1745001049NRG24280320241797895 28/03/2024 BALRAM 1745001049WL059195 BALRAM 00697 BKID0MG1333 1365 1365 Processed 19/04/2024 397822855 BALRAM STATE BANK OF INDIA(508548)
640 SHAHPURA MP-45-001-049-001/251
(MAGARTAGAR) 		1745001049NRG24280320241797897 28/03/2024 BHAGCHAND 1745001049WL059195 BHAGCHAND 00697 BKID0MG1333 1365 1365 Processed 19/04/2024 397822855 BHAGCHAND NARMADA JHABUA GRAMIN BANK(508515)
641 SHAHPURA MP-45-001-049-001/257
(MAGARTAGAR) 		1745001049NRG24280320241797856 28/03/2024 PHOOL SINGH 1745001049WL059194 PHOOL SINGH 00697 BKID0MG1333 195 195 Processed 19/04/2024 397822855 PHOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
642 SHAHPURA MP-45-001-049-001/258
(MAGARTAGAR) 		1745001049NRG24280320241797898 28/03/2024 SAMARTO BAI 1745001049WL059195 SAMARTO BAI 00697 BKID0MG1333 1365 1365 Processed 19/04/2024 397822855 SAMARTOBAI NARMADA JHABUA GRAMIN BANK(508515)
643 SHAHPURA MP-45-001-049-001/261
(MAGARTAGAR) 		1745001049NRG24280320241797899 28/03/2024 MAHIPAL SINGH WARKADE 1745001049WL059195 MAHIPAL SINGH WARKADE 00697 BKID0MG1333 1365 1365 Processed 19/04/2024 397822855 MAHIPALSINGHWARKADE NARMADA JHABUA GRAMIN BANK(508515)
644 SHAHPURA MP-45-001-049-001/266-A
(MAGARTAGAR) 		1745001049NRG24280320241797900 28/03/2024 BUDI BAI 1745001049WL059195 BUDI BAI 00697 BKID0MG1333 585 585 Processed 19/04/2024 397822855 BUDIBAI NARMADA JHABUA GRAMIN BANK(508515)
645 SHAHPURA MP-45-001-049-001/267
(MAGARTAGAR) 		1745001049NRG24280320241797901 28/03/2024 SANTOSH 1745001049WL059195 SANTOSH 00697 BKID0MG1333 780 780 Processed 19/04/2024 397822855 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
646 SHAHPURA MP-45-001-049-001/286
(MAGARTAGAR) 		1745001049NRG24280320241797858 28/03/2024 KESHAV PRASAD 1745001049WL059194 KESHAV PRASAD 00697 BKID0MG1333 390 390 Processed 19/04/2024 397822855 KESHAVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
647 SHAHPURA MP-45-001-049-001/286
(MAGARTAGAR) 		1745001049NRG24280320241797859 28/03/2024 KESHAV PRASAD 1745001049WL059194 KESHAV PRASAD 00697 BKID0MG1333 195 195 Processed 19/04/2024 397822855 KESHAVPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
648 SHAHPURA MP-45-001-049-001/296
(MAGARTAGAR) 		1745001049NRG24280320241797902 28/03/2024 SHANKAR SINGH 1745001049WL059195 SHANKAR SINGH 00697 BKID0MG1333 1365 1365 Processed 19/04/2024 397822855 SHANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
649 SHAHPURA MP-45-001-049-001/298
(MAGARTAGAR) 		1745001049NRG24280320241797903 28/03/2024 BHOOPAT SINGH 1745001049WL059195 BHOOPAT SINGH 00697 BKID0MG1333 195 195 Processed 19/04/2024 397822855 BHOOPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
650 SHAHPURA MP-45-001-049-001/311
(MAGARTAGAR) 		1745001049NRG24280320241797860 28/03/2024 HARI SINGH 1745001049WL059194 HARI SINGH 00697 BKID0MG1333 390 390 Processed 19/04/2024 397822855 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
651 SHAHPURA MP-45-001-049-001/311
(MAGARTAGAR) 		1745001049NRG24280320241797861 28/03/2024 SUMERKALI 1745001049WL059194 SUMERKALI 00697 BKID0MG1333 195 195 Processed 19/04/2024 397822855 SUMERKALI NARMADA JHABUA GRAMIN BANK(508515)
652 SHAHPURA MP-45-001-049-001/316
(MAGARTAGAR) 		1745001049NRG24280320241797904 28/03/2024 DILIP SINGH 1745001049WL059195 DILIP SINGH 00697 BKID0MG1333 585 585 Processed 19/04/2024 397822855 DILIPSINGH AXIS BANK(607153)
653 SHAHPURA MP-45-001-049-001/320
(MAGARTAGAR) 		1745001049NRG24280320241797905 28/03/2024 CHAIN SINGH 1745001049WL059195 CHAIN SINGH 00697 BKID0MG1333 1365 1365 Processed 19/04/2024 397822855 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
654 SHAHPURA MP-45-001-049-001/49
(MAGARTAGAR) 		1745001049NRG24280320241797862 28/03/2024 KALOORAM 1745001049WL059194 KALOORAM 00697 BKID0MG1333 390 390 Processed 19/04/2024 397822855 KALOORAM NARMADA JHABUA GRAMIN BANK(508515)
655 SHAHPURA MP-45-001-049-001/49
(MAGARTAGAR) 		1745001049NRG24280320241797863 28/03/2024 KALURAM 1745001049WL059194 KALURAM 00697 BKID0MG1333 390 390 Processed 19/04/2024 397822855 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
656 SHAHPURA MP-45-001-049-001/51
(MAGARTAGAR) 		1745001049NRG24280320241797864 28/03/2024 JHALLOO SINGH 1745001049WL059194 JHALLOO SINGH 00697 BKID0MG1333 390 390 Processed 19/04/2024 397822855 JHALLOOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
657 SHAHPURA MP-45-001-049-001/53
(MAGARTAGAR) 		1745001049NRG24280320241797865 28/03/2024 BHAGATRAM PARASTE 1745001049WL059194 BHAGATRAM PARASTE 00697 BKID0MG1333 390 390 Processed 19/04/2024 397822855 BHAGATRAMPARASTE NARMADA JHABUA GRAMIN BANK(508515)
658 SHAHPURA MP-45-001-049-001/54
(MAGARTAGAR) 		1745001049NRG24280320241799035 28/03/2024 SUKROO SINGH 1745001049WL059283 SUKROO SINGH 00697 BKID0MG1333 975 975 Processed 19/04/2024 397822855 SUKROOSINGH NARMADA JHABUA GRAMIN BANK(508515)
659 SHAHPURA MP-45-001-049-001/60
(MAGARTAGAR) 		1745001049NRG24280320241799036 28/03/2024 PYARE SINGH WARKADE 1745001049WL059283 PYARE SINGH WARKADE 00697 BKID0MG1333 1365 1365 Processed 19/04/2024 397822855 PYARESINGHWARKADE NARMADA JHABUA GRAMIN BANK(508515)
660 SHAHPURA MP-45-001-049-001/60-A
(MAGARTAGAR) 		1745001049NRG24280320241799037 28/03/2024 BRAJ KUMAR WARKADE 1745001049WL059283 BRAJ KUMAR WARKADE 00697 BKID0MG1333 1365 1365 Processed 19/04/2024 397822855 BRAJKUMARWARKADE NARMADA JHABUA GRAMIN BANK(508515)
661 SHAHPURA MP-45-001-049-001/61
(MAGARTAGAR) 		1745001049NRG24280320241799038 28/03/2024 SAMMAL BAI 1745001049WL059283 SAMMAL BAI 00697 BKID0MG1333 1365 1365 Processed 19/04/2024 397822855 SAMMALBAI NARMADA JHABUA GRAMIN BANK(508515)
662 SHAHPURA MP-45-001-049-001/61-A
(MAGARTAGAR) 		1745001049NRG24280320241799039 28/03/2024 RAMLAL 1745001049WL059283 RAMLAL 00697 BKID0MG1333 1365 1365 Processed 19/04/2024 397822855 RAMLAL AIRTEL PAYMENTS BANK LIMITED(990288)
663 SHAHPURA MP-45-001-049-001/63
(MAGARTAGAR) 		1745001049NRG24280320241797866 28/03/2024 KALA BAI 1745001049WL059194 KALA BAI 00697 BKID0MG1333 390 390 Processed 19/04/2024 397822855 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
664 SHAHPURA MP-45-001-049-001/86-A
(MAGARTAGAR) 		1745001049NRG24280320241797867 28/03/2024 MOHVATI SAIYAM 1745001049WL059194 MOHVATI SAIYAM 00697 BKID0MG1333 195 195 Processed 19/04/2024 397822855 MOHVATISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
665 SHAHPURA MP-45-001-049-001/89
(MAGARTAGAR) 		1745001049NRG24280320241799040 28/03/2024 UDASA BAI 1745001049WL059283 UDASA BAI 00697 BKID0MG1333 1365 1365 Processed 19/04/2024 397822855 UDASABAI NARMADA JHABUA GRAMIN BANK(508515)
666 SHAHPURA MP-45-001-049-001/90
(MAGARTAGAR) 		1745001049NRG24280320241799042 28/03/2024 RAMSINGH 1745001049WL059283 RAMSINGH 00697 BKID0MG1333 1170 1170 Processed 19/04/2024 397822855 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
667 SHAHPURA MP-45-001-049-001/90-A
(MAGARTAGAR) 		1745001049NRG24280320241799043 28/03/2024 SARJU SINGH 1745001049WL059283 SARJU SINGH 00697 BKID0MG1333 1365 1365 Processed 19/04/2024 397822855 SARJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
668 SHAHPURA MP-45-001-049-001/99
(MAGARTAGAR) 		1745001049NRG24280320241797906 28/03/2024 BHAGOTI BAI 1745001049WL059195 BHAGOTI BAI 00697 BKID0MG1333 1365 1365 Processed 19/04/2024 397822855 BHAGOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
669 SHAHPURA MP-45-001-049-002/10
(MAGARTAGAR) 		1745001049NRG24280320241799045 28/03/2024 GORE SINGH 1745001049WL059283 GORE SINGH 00697 BKID0MG1333 780 780 Processed 19/04/2024 397822855 GORESINGH NARMADA JHABUA GRAMIN BANK(508515)
670 SHAHPURA MP-45-001-049-002/13
(MAGARTAGAR) 		1745001049NRG24280320241799046 28/03/2024 HOPH SINGH 1745001049WL059283 HOPH SINGH 00697 BKID0MG1333 390 390 Processed 19/04/2024 397822855 HOPHSINGH NARMADA JHABUA GRAMIN BANK(508515)
671 SHAHPURA MP-45-001-049-002/13-A
(MAGARTAGAR) 		1745001049NRG24280320241799047 28/03/2024 ASHOK SINGH 1745001049WL059283 ASHOK SINGH 00697 BKID0MG1333 780 780 Processed 19/04/2024 397822855 ASHOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
672 SHAHPURA MP-45-001-049-002/2
(MAGARTAGAR) 		1745001049NRG24280320241799048 28/03/2024 SHIVPRASAD 1745001049WL059283 SHIVPRASAD 00697 BKID0MG1333 780 780 Processed 19/04/2024 397822855 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
673 SHAHPURA MP-45-001-049-002/20
(MAGARTAGAR) 		1745001049NRG24280320241799049 28/03/2024 VISARJAN SINGH 1745001049WL059283 VISARJAN SINGH 00697 BKID0MG1333 780 780 Processed 19/04/2024 397822855 VISARJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
674 SHAHPURA MP-45-001-049-002/21
(MAGARTAGAR) 		1745001049NRG24280320241799050 28/03/2024 VISHRAM SINGH 1745001049WL059283 VISHRAM SINGH 00697 BKID0MG1333 780 780 Processed 19/04/2024 397822855 VISHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
675 SHAHPURA MP-45-001-049-002/21-B
(MAGARTAGAR) 		1745001049NRG24280320241799051 28/03/2024 PREETAM SINGH 1745001049WL059283 PREETAM SINGH 00697 BKID0MG1333 780 780 Processed 19/04/2024 397822855 PREETAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
676 SHAHPURA MP-45-001-049-002/24
(MAGARTAGAR) 		1745001049NRG24280320241799052 28/03/2024 SADDHOO SINGH 1745001049WL059283 SADDHOO SINGH 00697 BKID0MG1333 780 780 Processed 19/04/2024 397822855 SADDHOOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
677 SHAHPURA MP-45-001-049-002/3
(MAGARTAGAR) 		1745001049NRG24280320241799053 28/03/2024 SUMTI BAI 1745001049WL059283 SUMTI BAI 00697 BKID0MG1333 780 780 Processed 19/04/2024 397822855 SUMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
678 SHAHPURA MP-45-001-049-002/40
(MAGARTAGAR) 		1745001049NRG24280320241799054 28/03/2024 PRATAP SINGH 1745001049WL059283 PRATAP SINGH 00697 BKID0MG1333 780 780 Processed 19/04/2024 397822855 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
679 SHAHPURA MP-45-001-049-002/42
(MAGARTAGAR) 		1745001049NRG24280320241799055 28/03/2024 RAMPHAL SINGH 1745001049WL059283 RAMPHAL SINGH 00697 BKID0MG1333 780 780 Processed 19/04/2024 397822855 RAMPHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
680 SHAHPURA MP-45-001-049-002/47
(MAGARTAGAR) 		1745001049NRG24280320241799056 28/03/2024 MAN SINGH 1745001049WL059283 MAN SINGH 00697 BKID0MG1333 780 780 Processed 19/04/2024 397822855 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
681 SHAHPURA MP-45-001-049-002/47
(MAGARTAGAR) 		1745001049NRG24280320241799057 28/03/2024 MAN SINGH 1745001049WL059283 MAN SINGH 00697 BKID0MG1333 780 780 Processed 19/04/2024 397822855 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
682 SHAHPURA MP-45-001-049-002/51-A
(MAGARTAGAR) 		1745001049NRG24280320241799058 28/03/2024 MOHAN SINGH MARAVI 1745001049WL059283 MOHAN SINGH MARAVI 00697 BKID0MG1333 780 780 Processed 19/04/2024 397822855 MOHANSINGHMARAVI STATE BANK OF INDIA(508548)
683 SHAHPURA MP-45-001-049-002/6-A
(MAGARTAGAR) 		1745001049NRG24280320241799059 28/03/2024 SAKUN BAI 1745001049WL059283 SAKUN BAI 00697 BKID0MG1333 780 780 Processed 19/04/2024 397822855 SAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
684 SHAHPURA MP-45-001-049-002/60
(MAGARTAGAR) 		1745001049NRG24280320241799060 28/03/2024 HANNOO SINGH 1745001049WL059283 HANNOO SINGH 00697 BKID0MG1333 780 780 Processed 19/04/2024 397822855 HANNOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
685 SHAHPURA MP-45-001-049-002/70
(MAGARTAGAR) 		1745001049NRG24280320241799061 28/03/2024 DHANIRAM MARKAM 1745001049WL059283 DHANIRAM MARKAM 00697 BKID0MG1333 780 780 Processed 19/04/2024 397822855 DHANIRAMMARKAM NARMADA JHABUA GRAMIN BANK(508515)
686 SHAHPURA MP-45-001-049-002/72
(MAGARTAGAR) 		1745001049NRG24280320241799062 28/03/2024 Ramprakash 1745001049WL059283 Ramprakash 00697 BKID0MG1333 780 780 Processed 19/04/2024 397822855 Ramprakash NARMADA JHABUA GRAMIN BANK(508515)
687 SHAHPURA MP-45-001-049-002/78
(MAGARTAGAR) 		1745001049NRG24280320241799063 28/03/2024 GUDDA SINGH DHURWEY 1745001049WL059283 GUDDA SINGH DHURWEY 00697 BKID0MG1333 780 780 Processed 19/04/2024 397822855 GUDDASINGHDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
688 SHAHPURA MP-45-001-049-002/80
(MAGARTAGAR) 		1745001049NRG24280320241799064 28/03/2024 DALPAT SINGH 1745001049WL059283 DALPAT SINGH 00697 BKID0MG1333 780 780 Processed 19/04/2024 397822855 DALPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
689 SHAHPURA MP-45-001-049-002/86
(MAGARTAGAR) 		1745001049NRG24280320241799065 28/03/2024 GYAN SINGH 1745001049WL059283 GYAN SINGH 00697 BKID0MG1333 780 780 Processed 19/04/2024 397822855 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
690 SHAHPURA MP-45-001-049-002/87
(MAGARTAGAR) 		1745001049NRG24280320241797907 28/03/2024 BHAGWATI BAI 1745001049WL059195 BHAGWATI BAI 00697 BKID0MG1333 1365 1365 Processed 19/04/2024 397822855 BHAGWATIBAI FINO PAYMENTS BANK LTD(608001)
691 SHAHPURA MP-45-001-049-002/9-A
(MAGARTAGAR) 		1745001049NRG24280320241799066 28/03/2024 SHIV PRASAD 1745001049WL059283 SHIV PRASAD 00697 BKID0MG1333 390 390 Processed 19/04/2024 397822855 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
692 SHAHPURA MP-45-001-056-001/173
(MANIKPUR) 		1745001056NRG24270320241796969 28/03/2024 Ramkumar jhariya 1745001056WL059154 Ramkumar jhariya 00697 BKID0MG1333 2060 2060 Processed 19/04/2024 397822855 Ramkumarjhariya CENTRAL BANK OF INDIA(607115)
693 SHAHPURA MP-45-001-056-001/173-A
(MANIKPUR) 		1745001056NRG24270320241796970 28/03/2024 PINKI BAI 1745001056WL059154 PINKI BAI 00697 BKID0MG1333 2060 2060 Processed 19/04/2024 397822855 PINKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
694 SHAHPURA MP-45-001-056-001/184
(MANIKPUR) 		1745001056NRG24270320241796973 28/03/2024 PARBHI BAI YADAV 1745001056WL059154 PARBHI BAI YADAV 00697 BKID0MG1333 2060 2060 Processed 19/04/2024 397822855 PARBHIBAIYADAV CENTRAL BANK OF INDIA(607115)
695 SHAHPURA MP-45-001-056-001/270-B
(MANIKPUR) 		1745001056NRG24270320241796977 28/03/2024 SANTOSH KUMAR 1745001056WL059154 SANTOSH KUMAR 00697 BKID0MG1333 2060 2060 Processed 19/04/2024 397822855 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
696 SHAHPURA MP-45-001-056-001/325
(MANIKPUR) 		1745001056NRG24270320241796978 28/03/2024 KEEMTI BAI 1745001056WL059154 KEEMTI BAI 00697 BKID0MG1333 2060 2060 Processed 19/04/2024 397822855 KEEMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
697 SHAHPURA MP-45-001-056-001/385
(MANIKPUR) 		1745001056NRG24270320241796979 28/03/2024 SANTOSH 1745001056WL059154 SANTOSH 00697 BKID0MG1333 2060 2060 Processed 19/04/2024 397822855 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 84315 84315
698 SHAHPURA MP-45-001-023-001/14
(BILGAON) 		1745001023NRG24280320241798809 28/03/2024 JEHAR 1745001023WL059255 JEHAR 00697 BKID0MG1334 3315 3315 Processed 19/04/2024 397822855 JEHAR NARMADA JHABUA GRAMIN BANK(508515)
699 SHAHPURA MP-45-001-045-001/43
(MARWARI) 		1745001045NRG24270320241796828 28/03/2024 CHILTU BAIGA 1745001045WL059143 CHILTU BAIGA 00697 BKID0MG1334 2652 2652 Processed 19/04/2024 397822855 CHILTUBAIGA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
700 SHAHPURA MP-45-001-007-001/40
(KANCHANPURMAL) 		1745001007NRG24280320241797249 28/03/2024 TITRU SINGH 1745001007WL059169 TITRU SINGH 00697 BKID0NAMRGB 2520 2520 Processed 19/04/2024 397822855 TITRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
701 SHAHPURA MP-45-001-007-001/47
(KANCHANPURMAL) 		1745001007NRG24280320241797250 28/03/2024 RATI RAM 1745001007WL059169 RATI RAM 00697 BKID0NAMRGB 2520 2520 Processed 19/04/2024 397822855 RATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
702 SHAHPURA MP-45-001-007-001/77
(KANCHANPURMAL) 		1745001007NRG24280320241797265 28/03/2024 dujiya bai 1745001007WL059170 dujiya bai 00697 BKID0NAMRGB 2520 2520 Processed 19/04/2024 397822855 dujiyabai NARMADA JHABUA GRAMIN BANK(508515)
703 SHAHPURA MP-45-001-007-002/162
(KANCHANPURMAL) 		1745001007NRG24280320241797696 28/03/2024 SAROJ 1745001007WL059185 SAROJ 00697 BKID0NAMRGB 820 820 Processed 19/04/2024 397822855 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
704 SHAHPURA MP-45-001-007-002/191
(KANCHANPURMAL) 		1745001007NRG24280320241797707 28/03/2024 Rekha 1745001007WL059185 Rekha 00697 BKID0NAMRGB 1230 1230 Processed 19/04/2024 397822855 Rekha NARMADA JHABUA GRAMIN BANK(508515)
705 SHAHPURA MP-45-001-007-002/35
(KANCHANPURMAL) 		1745001007NRG24280320241797269 28/03/2024 BHOLE RAM 1745001007WL059170 BHOLE RAM 00697 BKID0NAMRGB 1890 1890 Processed 19/04/2024 397822855 BHOLERAM INDIA POST PAYMENTS BANK LIMITED(508528)
706 SHAHPURA MP-45-001-007-002/39
(KANCHANPURMAL) 		1745001007NRG24280320241797724 28/03/2024 Jalesha bai 1745001007WL059185 Jalesha bai 00697 BKID0NAMRGB 2255 2255 Processed 19/04/2024 397822855 Jaleshabai NARMADA JHABUA GRAMIN BANK(508515)
707 SHAHPURA MP-45-001-021-001/282
(BARGAON) 		1745001000NRG24280320241799542 28/03/2024 RAJANDAR JHARIYA 1745001WL059321 RAJANDAR JHARIYA 00697 BKID0NAMRGB 203 203 Processed 19/04/2024 397822855 RAJANDARJHARIYA STATE BANK OF INDIA(508548)
708 SHAHPURA MP-45-001-023-001/15
(BILGAON) 		1745001023NRG24280320241798818 28/03/2024 FULVARIYA 1745001023WL059256 FULVARIYA 00697 BKID0NAMRGB 3315 3315 Processed 19/04/2024 397822855 FULVARIYA NARMADA JHABUA GRAMIN BANK(508515)
709 SHAHPURA MP-45-001-023-001/78
(BILGAON) 		1745001023NRG24280320241798907 28/03/2024 GUHRA BAIGA 1745001023WL059264 GUHRA BAIGA 00697 BKID0NAMRGB 3315 3315 Processed 19/04/2024 397822855 GUHRABAIGA NARMADA JHABUA GRAMIN BANK(508515)
710 SHAHPURA MP-45-001-049-001/98
(MAGARTAGAR) 		1745001049NRG24280320241799044 28/03/2024 MAIKOOSINGH 1745001049WL059283 MAIKOOSINGH 00697 BKID0NAMRGB 1365 1365 Processed 19/04/2024 397822855 MAIKOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
711 SHAHPURA MP-45-001-056-001/183
(MANIKPUR) 		1745001056NRG24270320241796971 28/03/2024 MANOHAR LAL 1745001056WL059154 MANOHAR LAL 00697 BKID0NAMRGB 2060 2060 Processed 19/04/2024 397822855 MANOHARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24013 24013
Total 1088334 1088334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_280324APB_FTO_521572 AXIS BANK UTIB0001397 SHAHAPURA 3060
2 SHAHPURA MP1745001_280324APB_FTO_521572 Bank of India BKID0009434 Shahpura 24584
3 SHAHPURA MP1745001_280324APB_FTO_521572 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 101703
4 SHAHPURA MP1745001_280324APB_FTO_521572 Indian Bank IDIB000S797 Supawara 800
5 SHAHPURA MP1745001_280324APB_FTO_521572 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 300412
6 SHAHPURA MP1745001_280324APB_FTO_521572 State Bank of India SBIN0004641 NIWAS 1400
7 SHAHPURA MP1745001_280324APB_FTO_521572 State Bank of India SBIN0007717 CHOURAI 1200
8 SHAHPURA MP1745001_280324APB_FTO_521572 Union Bank of India UBIN0559482 DINDORI 1435
9 SHAHPURA MP1745001_280324APB_FTO_521572 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 2060
10 SHAHPURA MP1745001_280324APB_FTO_521572 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4215
11 SHAHPURA MP1745001_280324APB_FTO_521572 Fino Payments Bank Ltd FINO0001446 MP RO 16210
12 SHAHPURA MP1745001_280324APB_FTO_521572 India Post Payments Bank IPOS0000001 Dindori 68862
13 SHAHPURA MP1745001_280324APB_FTO_521572 India Post Payments Bank IPOS0000001 Mandla 950
14 SHAHPURA MP1745001_280324APB_FTO_521572 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 447148
15 SHAHPURA MP1745001_280324APB_FTO_521572 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 84315
16 SHAHPURA MP1745001_280324APB_FTO_521572 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 5967
17 SHAHPURA MP1745001_280324APB_FTO_521572 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 3425
18 SHAHPURA MP1745001_280324APB_FTO_521572 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 20588

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