Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:04:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_140124APB_FTO_430902
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-45-001-015-001/52-A
(BARAUDI) 		1745001000NRG24140120241441386 14/01/2024 Lok singh Maravi 1745001WL047437 Lok singh Maravi 00032 UTIB0001397 760 760 Processed 13/03/2024 684937417 LoksinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHAHPURA MP-45-001-021-001/441-B
(BARGAON) 		1745001000NRG24140120241441412 14/01/2024 Ranu 1745001WL047438 Ranu 00032 UTIB0001397 1200 1200 Processed 13/03/2024 684937417 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHAHPURA MP-45-001-024-003/163
(KAHENZARA) 		1745001000NRG24140120241438241 14/01/2024 ANJU BAI 1745001WL047361 ANJU BAI 00032 UTIB0001397 760 760 Processed 13/03/2024 684937417 ANJUBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2720 2720
4 SHAHPURA MP-45-001-039-002/33-B
(KATANGI) 		1745001039NRG24140120241441163 14/01/2024 DURGA BAI GOD 1745001039WL047428 DURGA BAI GOD 00045 BARB0JABALP 905 905 Processed 13/03/2024 684937417 DURGABAIGOD STATE BANK OF INDIA(508548)
SubTotal 905 905
5 SHAHPURA MP-45-001-015-001/141-B
(BARAUDI) 		1745001000NRG24140120241438360 14/01/2024 rekmadi 1745001WL047363 rekmadi 00048 BKID0009434 2280 2280 Processed 13/03/2024 684937417 rekmadi STATE BANK OF INDIA(508548)
6 SHAHPURA MP-45-001-015-001/203-D
(BARAUDI) 		1745001000NRG24140120241438393 14/01/2024 MAMTA JHARIYA 1745001WL047363 MAMTA JHARIYA 00048 BKID0009434 2280 2280 Processed 13/03/2024 684937417 MAMTAJHARIYA BANK OF INDIA(508505)
7 SHAHPURA MP-45-001-015-001/21-A
(BARAUDI) 		1745001000NRG24140120241441358 14/01/2024 GENDA BAI 1745001WL047437 GENDA BAI 00048 BKID0009434 2280 2280 Processed 13/03/2024 684937417 GENDABAI BANK OF INDIA(508505)
8 SHAHPURA MP-45-001-024-003/23
(KAHENZARA) 		1745001000NRG24140120241438246 14/01/2024 THARA 1745001WL047361 THARA 00048 BKID0009434 950 950 Processed 13/03/2024 684937417 THARA BANK OF INDIA(508505)
9 SHAHPURA MP-45-001-024-003/68-A
(KAHENZARA) 		1745001000NRG24140120241438263 14/01/2024 keshri bai 1745001WL047361 keshri bai 00048 BKID0009434 950 950 Processed 13/03/2024 684937417 keshribai BANK OF INDIA(508505)
10 SHAHPURA MP-45-001-026-001/35-A
(PONDI) 		1745001026NRG24140120241438585 14/01/2024 OMTI BAI 1745001026WL047369 OMTI BAI 00048 BKID0009434 1519 1519 Processed 13/03/2024 684937417 OMTIBAI INDIAN BANK(607105)
11 SHAHPURA MP-45-001-026-001/39
(PONDI) 		1745001026NRG24140120241438589 14/01/2024 Chhoti Bai Barkade 1745001026WL047369 Chhoti Bai Barkade 00048 BKID0009434 1519 1519 Processed 13/03/2024 684937417 ChhotiBaiBarkade BANK OF INDIA(508505)
12 SHAHPURA MP-45-001-029-001/177
(PIPARIYA) 		1745001000NRG24140120241441868 14/01/2024 Bhagwati 1745001WL047461 Bhagwati 00048 BKID0009434 2652 2652 Processed 13/03/2024 684937417 Bhagwati STATE BANK OF INDIA(508548)
13 SHAHPURA MP-45-001-039-002/148
(KATANGI) 		1745001039NRG24140120241441149 14/01/2024 Barsha Yadav 1745001039WL047428 Barsha Yadav 00048 BKID0009434 1086 1086 Processed 13/03/2024 684937417 BarshaYadav INDIAN BANK(607105)
14 SHAHPURA MP-45-001-043-002/55-a
(KARIGADAHARI) 		1745001043NRG24140120241438900 14/01/2024 KUVAR LAL 1745001043WL047372 KUVAR LAL 00048 BKID0009434 704 704 Processed 13/03/2024 684937417 KUVARLAL BANK OF INDIA(508505)
15 SHAHPURA MP-45-001-043-002/59-D
(KARIGADAHARI) 		1745001043NRG24140120241438903 14/01/2024 VIJAIDAS PADWAR 1745001043WL047372 VIJAIDAS PADWAR 00048 BKID0009434 880 880 Processed 13/03/2024 684937417 VIJAIDASPADWAR FINO PAYMENTS BANK LTD(608001)
16 SHAHPURA MP-45-001-043-002/6
(KARIGADAHARI) 		1745001043NRG24140120241438904 14/01/2024 BISMATIYA BAI 1745001043WL047372 BISMATIYA BAI 00048 BKID0009434 880 880 Processed 13/03/2024 684937417 BISMATIYABAI BANK OF INDIA(508505)
17 SHAHPURA MP-45-001-045-003/93
(MARWARI) 		1745001000NRG24140120241438215 14/01/2024 BASONA BAI 1745001WL047360 BASONA BAI 00048 BKID0009434 1140 1140 Processed 13/03/2024 684937417 BASONABAI BANK OF INDIA(508505)
18 SHAHPURA MP-45-001-053-001/130-C
(MOHRAKALAN) 		1745001053NRG24140120241441482 14/01/2024 Chandrabhan 1745001053WL047446 Chandrabhan 00048 BKID0009434 1050 1050 Processed 13/03/2024 684937417 Chandrabhan CANARA BANK(508532)
SubTotal 20170 20170
19 SHAHPURA MP-45-001-015-001/156
(BARAUDI) 		1745001000NRG24140120241438374 14/01/2024 tashila 1745001WL047363 tashila 00089 CBIN0282015 2280 2280 Processed 13/03/2024 684937417 tashila INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHAHPURA MP-45-001-015-001/200
(BARAUDI) 		1745001000NRG24140120241438390 14/01/2024 SATYAVATI MARKO 1745001WL047363 SATYAVATI MARKO 00089 CBIN0282015 2280 2280 Processed 13/03/2024 684937417 SATYAVATIMARKO CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-45-001-015-001/237
(BARAUDI) 		1745001015NRG24140120241438522 14/01/2024 CHANDRABHAN 1745001015WL047367 CHANDRABHAN 00089 CBIN0282015 2280 2280 Processed 13/03/2024 684937417 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-45-001-021-001/463
(BARGAON) 		1745001000NRG24140120241441415 14/01/2024 GOKUL PARSAD SAHU 1745001WL047438 GOKUL PARSAD SAHU 00089 CBIN0282015 1800 1800 Processed 13/03/2024 684937417 GOKULPARSADSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHAHPURA MP-45-001-024-003/101-B
(KAHENZARA) 		1745001000NRG24140120241438219 14/01/2024 SAVITRI BAI 1745001WL047361 SAVITRI BAI 00089 CBIN0282015 950 950 Processed 13/03/2024 684937417 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-45-001-024-003/103
(KAHENZARA) 		1745001000NRG24140120241438221 14/01/2024 SUKHIYA 1745001WL047361 SUKHIYA 00089 CBIN0282015 1140 1140 Processed 13/03/2024 684937417 SUKHIYA CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-45-001-024-003/103
(KAHENZARA) 		1745001000NRG24140120241438220 14/01/2024 SUKHIYA 1745001WL047361 SUKHIYA 00089 CBIN0282015 1140 1140 Processed 13/03/2024 684937417 SUKHIYA CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-45-001-024-003/12-A
(KAHENZARA) 		1745001000NRG24140120241438228 14/01/2024 neema 1745001WL047361 neema 00089 CBIN0282015 760 760 Processed 13/03/2024 684937417 neema CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-45-001-024-003/121
(KAHENZARA) 		1745001000NRG24140120241438230 14/01/2024 BELA BAI 1745001WL047361 BELA BAI 00089 CBIN0282015 950 950 Processed 13/03/2024 684937417 BELABAI CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-45-001-024-003/124-A
(KAHENZARA) 		1745001000NRG24140120241438231 14/01/2024 SAKUN BAI 1745001WL047361 SAKUN BAI 00089 CBIN0282015 1140 1140 Processed 13/03/2024 684937417 SAKUNBAI CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-45-001-024-003/139
(KAHENZARA) 		1745001000NRG24140120241438235 14/01/2024 patiram 1745001WL047361 patiram 00089 CBIN0282015 950 950 Processed 13/03/2024 684937417 patiram CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-45-001-024-003/141
(KAHENZARA) 		1745001000NRG24140120241438236 14/01/2024 beti bai 1745001WL047361 beti bai 00089 CBIN0282015 950 950 Processed 13/03/2024 684937417 betibai CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-45-001-024-003/16 -A
(KAHENZARA) 		1745001000NRG24140120241438240 14/01/2024 BIHARI LAL 1745001WL047361 BIHARI LAL 00089 CBIN0282015 950 950 Processed 13/03/2024 684937417 BIHARILAL CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-45-001-024-003/18
(KAHENZARA) 		1745001000NRG24140120241438243 14/01/2024 KODULAL 1745001WL047361 KODULAL 00089 CBIN0282015 1140 1140 Processed 13/03/2024 684937417 KODULAL CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-45-001-024-003/22
(KAHENZARA) 		1745001000NRG24140120241438245 14/01/2024 shashi 1745001WL047361 shashi 00089 CBIN0282015 950 950 Processed 13/03/2024 684937417 shashi CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-45-001-024-003/23-A
(KAHENZARA) 		1745001000NRG24140120241438247 14/01/2024 SUMANTRI BAI 1745001WL047361 SUMANTRI BAI 00089 CBIN0282015 950 950 Processed 13/03/2024 684937417 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-45-001-024-003/28
(KAHENZARA) 		1745001000NRG24140120241438249 14/01/2024 mantu 1745001WL047361 mantu 00089 CBIN0282015 950 950 Processed 13/03/2024 684937417 mantu CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-45-001-024-003/31
(KAHENZARA) 		1745001000NRG24140120241438250 14/01/2024 KALIYA BAI 1745001WL047361 KALIYA BAI 00089 CBIN0282015 570 570 Processed 13/03/2024 684937417 KALIYABAI STATE BANK OF INDIA(508548)
37 SHAHPURA MP-45-001-024-003/31-A
(KAHENZARA) 		1745001000NRG24140120241438251 14/01/2024 ANSUEYA BAI 1745001WL047361 ANSUEYA BAI 00089 CBIN0282015 950 950 Processed 13/03/2024 684937417 ANSUEYABAI CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-45-001-024-003/43
(KAHENZARA) 		1745001000NRG24140120241438254 14/01/2024 mamta bai 1745001WL047361 mamta bai 00089 CBIN0282015 1140 1140 Processed 13/03/2024 684937417 mamtabai BANK OF INDIA(508505)
39 SHAHPURA MP-45-001-024-003/49-C
(KAHENZARA) 		1745001000NRG24140120241438255 14/01/2024 Sushma Paraste 1745001WL047361 Sushma Paraste 00089 CBIN0282015 570 570 Processed 13/03/2024 684937417 SushmaParaste FINO PAYMENTS BANK LTD(608001)
40 SHAHPURA MP-45-001-024-003/56
(KAHENZARA) 		1745001000NRG24140120241438259 14/01/2024 PANCHAM 1745001WL047361 PANCHAM 00089 CBIN0282015 950 950 Processed 13/03/2024 684937417 PANCHAM STATE BANK OF INDIA(508548)
41 SHAHPURA MP-45-001-024-003/59-A
(KAHENZARA) 		1745001000NRG24140120241438260 14/01/2024 SAROJ BAI 1745001WL047361 SAROJ BAI 00089 CBIN0282015 760 760 Processed 13/03/2024 684937417 SAROJBAI CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-45-001-024-003/61-A
(KAHENZARA) 		1745001000NRG24140120241438261 14/01/2024 Asha bai mishra 1745001WL047361 Asha bai mishra 00089 CBIN0282015 760 760 Processed 13/03/2024 684937417 Ashabaimishra CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-45-001-024-003/76
(KAHENZARA) 		1745001000NRG24140120241438265 14/01/2024 GANGARAM 1745001WL047361 GANGARAM 00089 CBIN0282015 1140 1140 Processed 13/03/2024 684937417 GANGARAM STATE BANK OF INDIA(508548)
44 SHAHPURA MP-45-001-024-003/76
(KAHENZARA) 		1745001000NRG24140120241438264 14/01/2024 GANGARAM 1745001WL047361 GANGARAM 00089 CBIN0282015 1140 1140 Processed 13/03/2024 684937417 GANGARAM CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-45-001-024-003/86
(KAHENZARA) 		1745001000NRG24140120241438266 14/01/2024 asharam 1745001WL047361 asharam 00089 CBIN0282015 950 950 Processed 13/03/2024 684937417 asharam CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-45-001-024-003/87
(KAHENZARA) 		1745001000NRG24140120241438267 14/01/2024 GANESIYA 1745001WL047361 GANESIYA 00089 CBIN0282015 950 950 Processed 13/03/2024 684937417 GANESIYA CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-45-001-026-001/109
(PONDI) 		1745001026NRG24140120241438546 14/01/2024 sheeta bai 1745001026WL047369 sheeta bai 00089 CBIN0282015 1519 1519 Processed 13/03/2024 684937417 sheetabai CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-45-001-026-001/35
(PONDI) 		1745001026NRG24140120241438584 14/01/2024 susheela bai 1745001026WL047369 susheela bai 00089 CBIN0282015 1519 1519 Processed 13/03/2024 684937417 susheelabai CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-45-001-039-002/101
(KATANGI) 		1745001039NRG24140120241441129 14/01/2024 SUBHIYA BAI 1745001039WL047428 SUBHIYA BAI 00089 CBIN0282015 724 724 Processed 13/03/2024 684937417 SUBHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHAHPURA MP-45-001-039-002/105-A
(KATANGI) 		1745001039NRG24140120241441132 14/01/2024 ASHARM 1745001039WL047428 ASHARM 00089 CBIN0282015 1086 1086 Processed 13/03/2024 684937417 ASHARM INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHAHPURA MP-45-001-039-002/105-B
(KATANGI) 		1745001039NRG24140120241441133 14/01/2024 JAY RAM KULASTE 1745001039WL047428 JAY RAM KULASTE 00089 CBIN0282015 905 905 Processed 13/03/2024 684937417 JAYRAMKULASTE CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-45-001-039-002/107-A
(KATANGI) 		1745001039NRG24140120241441134 14/01/2024 Tijeya Bai 1745001039WL047428 Tijeya Bai 00089 CBIN0282015 362 362 Processed 13/03/2024 684937417 TijeyaBai CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-45-001-039-002/109
(KATANGI) 		1745001039NRG24140120241441135 14/01/2024 MULAIYA 1745001039WL047428 MULAIYA 00089 CBIN0282015 362 362 Processed 13/03/2024 684937417 MULAIYA CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-45-001-039-002/111
(KATANGI) 		1745001039NRG24140120241441136 14/01/2024 CHAMMAR SINGH 1745001039WL047428 CHAMMAR SINGH 00089 CBIN0282015 1267 1267 Processed 13/03/2024 684937417 CHAMMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHAHPURA MP-45-001-039-002/115
(KATANGI) 		1745001039NRG24140120241441137 14/01/2024 OM BAI MARAVI 1745001039WL047428 OM BAI MARAVI 00089 CBIN0282015 724 724 Processed 13/03/2024 684937417 OMBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHAHPURA MP-45-001-039-002/116-A
(KATANGI) 		1745001039NRG24140120241441138 14/01/2024 SIYA BAI YADAV 1745001039WL047428 SIYA BAI YADAV 00089 CBIN0282015 1267 1267 Processed 13/03/2024 684937417 SIYABAIYADAV CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-45-001-039-002/117-A
(KATANGI) 		1745001039NRG24140120241441139 14/01/2024 MAIKU LAL 1745001039WL047428 MAIKU LAL 00089 CBIN0282015 1086 1086 Processed 13/03/2024 684937417 MAIKULAL CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-45-001-039-002/117-C
(KATANGI) 		1745001039NRG24140120241441140 14/01/2024 DEEP LAL YADAV 1745001039WL047428 DEEP LAL YADAV 00089 CBIN0282015 1267 1267 Processed 13/03/2024 684937417 DEEPLALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHAHPURA MP-45-001-039-002/124-B
(KATANGI) 		1745001039NRG24140120241441142 14/01/2024 SIYA BAI YADAV 1745001039WL047428 SIYA BAI YADAV 00089 CBIN0282015 1267 1267 Processed 13/03/2024 684937417 SIYABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHAHPURA MP-45-001-039-002/127-A
(KATANGI) 		1745001039NRG24140120241441143 14/01/2024 SUNITA BAI 1745001039WL047428 SUNITA BAI 00089 CBIN0282015 1267 1267 Processed 13/03/2024 684937417 SUNITABAI CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-45-001-039-002/14
(KATANGI) 		1745001039NRG24140120241441145 14/01/2024 BHADDU SINGH 1745001039WL047428 BHADDU SINGH 00089 CBIN0282015 1086 1086 Processed 13/03/2024 684937417 BHADDUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHAHPURA MP-45-001-039-002/143
(KATANGI) 		1745001039NRG24140120241441146 14/01/2024 PATIRAM SINGH MARAVI 1745001039WL047428 PATIRAM SINGH MARAVI 00089 CBIN0282015 1267 1267 Processed 13/03/2024 684937417 PATIRAMSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHAHPURA MP-45-001-039-002/147
(KATANGI) 		1745001039NRG24140120241441148 14/01/2024 Vijay Kumar Yadav 1745001039WL047428 Vijay Kumar Yadav 00089 CBIN0282015 724 724 Processed 13/03/2024 684937417 VijayKumarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHAHPURA MP-45-001-039-002/150
(KATANGI) 		1745001039NRG24140120241441150 14/01/2024 Usha Bai Pusham 1745001039WL047428 Usha Bai Pusham 00089 CBIN0282015 1086 1086 Processed 13/03/2024 684937417 UshaBaiPusham CENTRAL BANK OF INDIA(607115)
65 SHAHPURA MP-45-001-039-002/153
(KATANGI) 		1745001039NRG24140120241441153 14/01/2024 Sukhmati Paraste 1745001039WL047428 Sukhmati Paraste 00089 CBIN0282015 905 905 Processed 13/03/2024 684937417 SukhmatiParaste INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHAHPURA MP-45-001-039-002/16
(KATANGI) 		1745001039NRG24140120241441154 14/01/2024 BHOORI BAI 1745001039WL047428 BHOORI BAI 00089 CBIN0282015 1267 1267 Processed 13/03/2024 684937417 BHOORIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHAHPURA MP-45-001-039-002/19-A
(KATANGI) 		1745001039NRG24140120241441155 14/01/2024 RAJKUMAR 1745001039WL047428 RAJKUMAR 00089 CBIN0282015 1267 1267 Processed 13/03/2024 684937417 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHAHPURA MP-45-001-039-002/22-B
(KATANGI) 		1745001039NRG24140120241441156 14/01/2024 BHAJANTU 1745001039WL047428 BHAJANTU 00089 CBIN0282015 724 724 Processed 13/03/2024 684937417 BHAJANTU CENTRAL BANK OF INDIA(607115)
69 SHAHPURA MP-45-001-039-002/25-A
(KATANGI) 		1745001039NRG24140120241441157 14/01/2024 SUSHIL 1745001039WL047428 SUSHIL 00089 CBIN0282015 1086 1086 Processed 13/03/2024 684937417 SUSHIL CENTRAL BANK OF INDIA(607115)
70 SHAHPURA MP-45-001-039-002/26
(KATANGI) 		1745001039NRG24140120241441158 14/01/2024 DOLAT 1745001039WL047428 DOLAT 00089 CBIN0282015 905 905 Processed 13/03/2024 684937417 DOLAT CENTRAL BANK OF INDIA(607115)
71 SHAHPURA MP-45-001-039-002/27
(KATANGI) 		1745001039NRG24140120241441159 14/01/2024 HIDAIYA 1745001039WL047428 HIDAIYA 00089 CBIN0282015 1267 1267 Processed 13/03/2024 684937417 HIDAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
72 SHAHPURA MP-45-001-039-002/3
(KATANGI) 		1745001039NRG24140120241441160 14/01/2024 Dharmu singh 1745001039WL047428 Dharmu singh 00089 CBIN0282015 1267 1267 Processed 13/03/2024 684937417 Dharmusingh AXIS BANK(607153)
73 SHAHPURA MP-45-001-039-002/30
(KATANGI) 		1745001039NRG24140120241441161 14/01/2024 CHAIN SINGH 1745001039WL047428 CHAIN SINGH 00089 CBIN0282015 905 905 Processed 13/03/2024 684937417 CHAINSINGH CENTRAL BANK OF INDIA(607115)
74 SHAHPURA MP-45-001-039-002/36
(KATANGI) 		1745001039NRG24140120241441164 14/01/2024 GARTHI 1745001039WL047428 GARTHI 00089 CBIN0282015 724 724 Processed 13/03/2024 684937417 GARTHI CENTRAL BANK OF INDIA(607115)
75 SHAHPURA MP-45-001-039-002/36-A
(KATANGI) 		1745001039NRG24140120241441165 14/01/2024 SUKHDEV PARASTE 1745001039WL047428 SUKHDEV PARASTE 00089 CBIN0282015 724 724 Processed 13/03/2024 684937417 SUKHDEVPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
76 SHAHPURA MP-45-001-039-002/38
(KATANGI) 		1745001039NRG24140120241441166 14/01/2024 Sukhiya 1745001039WL047428 Sukhiya 00089 CBIN0282015 1267 1267 Processed 13/03/2024 684937417 Sukhiya CENTRAL BANK OF INDIA(607115)
77 SHAHPURA MP-45-001-039-002/39
(KATANGI) 		1745001039NRG24140120241441167 14/01/2024 PRASAD 1745001039WL047428 PRASAD 00089 CBIN0282015 1267 1267 Processed 13/03/2024 684937417 PRASAD CENTRAL BANK OF INDIA(607115)
78 SHAHPURA MP-45-001-043-002/36
(KARIGADAHARI) 		1745001043NRG24140120241438890 14/01/2024 PHAGNI BAI 1745001043WL047372 PHAGNI BAI 00089 CBIN0282015 880 880 Processed 13/03/2024 684937417 PHAGNIBAI CENTRAL BANK OF INDIA(607115)
79 SHAHPURA MP-45-001-043-002/39
(KARIGADAHARI) 		1745001043NRG24140120241438891 14/01/2024 BHARAT SINGH 1745001043WL047372 BHARAT SINGH 00089 CBIN0282015 880 880 Processed 13/03/2024 684937417 BHARATSINGH STATE BANK OF INDIA(508548)
80 SHAHPURA MP-45-001-043-002/9
(KARIGADAHARI) 		1745001043NRG24140120241438911 14/01/2024 BATTI BAI MARAVI 1745001043WL047372 BATTI BAI MARAVI 00089 CBIN0282015 1056 1056 Processed 13/03/2024 684937417 BATTIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
81 SHAHPURA MP-45-001-045-003/32-a
(MARWARI) 		1745001000NRG24140120241438173 14/01/2024 SAMBHU 1745001WL047360 SAMBHU 00089 CBIN0282015 1140 1140 Processed 13/03/2024 684937417 SAMBHU CENTRAL BANK OF INDIA(607115)
82 SHAHPURA MP-45-001-053-001/162-C
(MOHRAKALAN) 		1745001053NRG24140120241441487 14/01/2024 Dharam 1745001053WL047446 Dharam 00089 CBIN0282015 1050 1050 Processed 13/03/2024 684937417 Dharam NARMADA JHABUA GRAMIN BANK(508515)
83 SHAHPURA MP-45-001-062-001/10
(BERKHEDA) 		1745001000NRG24140120241441429 14/01/2024 DHAN LAL JHARIYA 1745001WL047440 DHAN LAL JHARIYA 00089 CBIN0282015 2472 2472 Processed 13/03/2024 684937417 DHANLALJHARIYA CENTRAL BANK OF INDIA(607115)
84 SHAHPURA MP-45-001-062-001/6
(BERKHEDA) 		1745001000NRG24140120241441438 14/01/2024 MUKEHS KUMAR JHARIYA 1745001WL047441 MUKEHS KUMAR JHARIYA 00089 CBIN0282015 2484 2484 Processed 13/03/2024 684937417 MUKEHSKUMARJHARIYA CENTRAL BANK OF INDIA(607115)
85 SHAHPURA MP-45-001-062-001/6
(BERKHEDA) 		1745001000NRG24140120241441439 14/01/2024 MUKEHS KUMAR JHARIYA 1745001WL047441 MUKEHS KUMAR JHARIYA 00089 CBIN0282015 2484 2484 Processed 13/03/2024 684937417 MUKEHSKUMARJHARIYA CENTRAL BANK OF INDIA(607115)
86 SHAHPURA MP-45-001-062-001/64
(BERKHEDA) 		1745001000NRG24140120241441430 14/01/2024 GHANSYAM JHARIYA 1745001WL047440 GHANSYAM JHARIYA 00089 CBIN0282015 2266 2266 Processed 13/03/2024 684937417 GHANSYAMJHARIYA CENTRAL BANK OF INDIA(607115)
87 SHAHPURA MP-45-001-062-003/195
(BERKHEDA) 		1745001000NRG24140120241441452 14/01/2024 DILRAJ SINGH URAITI 1745001WL047443 DILRAJ SINGH URAITI 00089 CBIN0282015 2255 2255 Processed 13/03/2024 684937417 DILRAJSINGHURAITI CENTRAL BANK OF INDIA(607115)
SubTotal 80767 80767
88 SHAHPURA MP-45-001-026-001/27
(PONDI) 		1745001026NRG24140120241438578 14/01/2024 BUDHWARIYA 1745001026WL047369 BUDHWARIYA 00089 CBIN0283015 1519 1519 Processed 13/03/2024 684937417 BUDHWARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1519 1519
89 SHAHPURA MP-45-001-024-003/146
(KAHENZARA) 		1745001000NRG24140120241438237 14/01/2024 anjani jhariya 1745001WL047361 anjani jhariya 00089 CBIN0284258 950 950 Processed 13/03/2024 684937417 anjanijhariya CENTRAL BANK OF INDIA(607115)
SubTotal 950 950
90 SHAHPURA MP-45-001-039-002/136-A
(KATANGI) 		1745001039NRG24140120241441144 14/01/2024 SILOCHNA DHURVE 1745001039WL047428 SILOCHNA DHURVE 00176 IDIB000M602 1267 1267 Processed 13/03/2024 684937417 SILOCHNADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1267 1267
91 SHAHPURA MP-45-001-015-001/282
(BARAUDI) 		1745001000NRG24140120241438424 14/01/2024 BUDDHU SINGH 1745001WL047364 BUDDHU SINGH 00415 SBIN0002815 2280 2280 Processed 13/03/2024 684937417 BUDDHUSINGH STATE BANK OF INDIA(508548)
92 SHAHPURA MP-45-001-015-001/52
(BARAUDI) 		1745001000NRG24140120241441385 14/01/2024 UTTAM SINGH 1745001WL047437 UTTAM SINGH 00415 SBIN0002815 2280 2280 Processed 13/03/2024 684937417 UTTAMSINGH STATE BANK OF INDIA(508548)
93 SHAHPURA MP-45-001-015-001/57
(BARAUDI) 		1745001000NRG24140120241438462 14/01/2024 GOPI PRASAD 1745001WL047364 GOPI PRASAD 00415 SBIN0002815 2280 2280 Processed 13/03/2024 684937417 GOPIPRASAD STATE BANK OF INDIA(508548)
SubTotal 6840 6840
94 SHAHPURA MP-45-001-006-002/258
(INDORI MAL) 		1745001006NRG24140120241441543 14/01/2024 OMKAR BARMAIYA 1745001006WL047447 OMKAR BARMAIYA 00415 SBIN0002893 1272 1272 Processed 13/03/2024 684937417 OMKARBARMAIYA STATE BANK OF INDIA(508548)
95 SHAHPURA MP-45-001-015-001/105
(BARAUDI) 		1745001000NRG24140120241441335 14/01/2024 keshkali 1745001WL047437 keshkali 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 keshkali STATE BANK OF INDIA(508548)
96 SHAHPURA MP-45-001-015-001/109-A
(BARAUDI) 		1745001000NRG24140120241438323 14/01/2024 sakuntla 1745001WL047363 sakuntla 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 sakuntla STATE BANK OF INDIA(508548)
97 SHAHPURA MP-45-001-015-001/112-B
(BARAUDI) 		1745001000NRG24140120241438325 14/01/2024 MAMTA BAI 1745001WL047363 MAMTA BAI 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 SHAHPURA MP-45-001-015-001/112-C
(BARAUDI) 		1745001000NRG24140120241441337 14/01/2024 SEEMA MARKO 1745001WL047437 SEEMA MARKO 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 SEEMAMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
99 SHAHPURA MP-45-001-015-001/113
(BARAUDI) 		1745001000NRG24140120241438326 14/01/2024 prem bai 1745001WL047363 prem bai 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 prembai STATE BANK OF INDIA(508548)
100 SHAHPURA MP-45-001-015-001/116-A
(BARAUDI) 		1745001000NRG24140120241438328 14/01/2024 dan SINGH 1745001WL047363 dan SINGH 00415 SBIN0002893 1520 1520 Processed 13/03/2024 684937417 danSINGH STATE BANK OF INDIA(508548)
101 SHAHPURA MP-45-001-015-001/121
(BARAUDI) 		1745001000NRG24140120241438333 14/01/2024 SAMUHA SINGH 1745001WL047363 SAMUHA SINGH 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 SAMUHASINGH STATE BANK OF INDIA(508548)
102 SHAHPURA MP-45-001-015-001/121-A
(BARAUDI) 		1745001000NRG24140120241438334 14/01/2024 anita masram 1745001WL047363 anita masram 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 anitamasram STATE BANK OF INDIA(508548)
103 SHAHPURA MP-45-001-015-001/122
(BARAUDI) 		1745001000NRG24140120241438335 14/01/2024 RASAK LAL 1745001WL047363 RASAK LAL 00415 SBIN0002893 2090 2090 Processed 13/03/2024 684937417 RASAKLAL STATE BANK OF INDIA(508548)
104 SHAHPURA MP-45-001-015-001/122-A
(BARAUDI) 		1745001000NRG24140120241438336 14/01/2024 SUNEETA 1745001WL047363 SUNEETA 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 SUNEETA STATE BANK OF INDIA(508548)
105 SHAHPURA MP-45-001-015-001/123-B
(BARAUDI) 		1745001000NRG24140120241438337 14/01/2024 laxmi bai tekam 1745001WL047363 laxmi bai tekam 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 laxmibaitekam STATE BANK OF INDIA(508548)
106 SHAHPURA MP-45-001-015-001/124
(BARAUDI) 		1745001000NRG24140120241438338 14/01/2024 manoj 1745001WL047363 manoj 00415 SBIN0002893 1710 1710 Processed 13/03/2024 684937417 manoj STATE BANK OF INDIA(508548)
107 SHAHPURA MP-45-001-015-001/126
(BARAUDI) 		1745001000NRG24140120241438340 14/01/2024 AGHANU 1745001WL047363 AGHANU 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 AGHANU STATE BANK OF INDIA(508548)
108 SHAHPURA MP-45-001-015-001/126-B
(BARAUDI) 		1745001000NRG24140120241438342 14/01/2024 basanti bai 1745001WL047363 basanti bai 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 basantibai FINO PAYMENTS BANK LTD(608001)
109 SHAHPURA MP-45-001-015-001/126-B
(BARAUDI) 		1745001000NRG24140120241438341 14/01/2024 RAJMADI 1745001WL047363 RAJMADI 00415 SBIN0002893 570 570 Processed 13/03/2024 684937417 RAJMADI NARMADA JHABUA GRAMIN BANK(508515)
110 SHAHPURA MP-45-001-015-001/126-C
(BARAUDI) 		1745001000NRG24140120241438343 14/01/2024 sukharti bai 1745001WL047363 sukharti bai 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 sukhartibai STATE BANK OF INDIA(508548)
111 SHAHPURA MP-45-001-015-001/127-B
(BARAUDI) 		1745001000NRG24140120241438344 14/01/2024 pramod paraste 1745001WL047363 pramod paraste 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 pramodparaste STATE BANK OF INDIA(508548)
112 SHAHPURA MP-45-001-015-001/129
(BARAUDI) 		1745001000NRG24140120241438345 14/01/2024 SANDEEP 1745001WL047363 SANDEEP 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 SANDEEP FINO PAYMENTS BANK LTD(608001)
113 SHAHPURA MP-45-001-015-001/132
(BARAUDI) 		1745001000NRG24140120241438348 14/01/2024 Somti 1745001WL047363 Somti 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 Somti STATE BANK OF INDIA(508548)
114 SHAHPURA MP-45-001-015-001/132-A
(BARAUDI) 		1745001000NRG24140120241438349 14/01/2024 PEETAM SINGH 1745001WL047363 PEETAM SINGH 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 PEETAMSINGH STATE BANK OF INDIA(508548)
115 SHAHPURA MP-45-001-015-001/134
(BARAUDI) 		1745001000NRG24140120241441341 14/01/2024 SANTOSH SINGH MARAVI 1745001WL047437 SANTOSH SINGH MARAVI 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 SANTOSHSINGHMARAVI STATE BANK OF INDIA(508548)
116 SHAHPURA MP-45-001-015-001/140-B
(BARAUDI) 		1745001000NRG24140120241438356 14/01/2024 devki 1745001WL047363 devki 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 devki STATE BANK OF INDIA(508548)
117 SHAHPURA MP-45-001-015-001/144-C
(BARAUDI) 		1745001015NRG24140120241438136 14/01/2024 ashami 1745001015WL047359 ashami 00415 SBIN0002893 2160 2160 Processed 13/03/2024 684937417 ashami STATE BANK OF INDIA(508548)
118 SHAHPURA MP-45-001-015-001/144-D
(BARAUDI) 		1745001000NRG24140120241438363 14/01/2024 malti bai masram 1745001WL047363 malti bai masram 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 maltibaimasram STATE BANK OF INDIA(508548)
119 SHAHPURA MP-45-001-015-001/145
(BARAUDI) 		1745001000NRG24140120241438364 14/01/2024 SUKHMAT 1745001WL047363 SUKHMAT 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 SUKHMAT STATE BANK OF INDIA(508548)
120 SHAHPURA MP-45-001-015-001/148
(BARAUDI) 		1745001000NRG24140120241438366 14/01/2024 ganeshi 1745001WL047363 ganeshi 00415 SBIN0002893 1520 1520 Processed 13/03/2024 684937417 ganeshi STATE BANK OF INDIA(508548)
121 SHAHPURA MP-45-001-015-001/150-A
(BARAUDI) 		1745001000NRG24140120241438368 14/01/2024 Basanti 1745001WL047363 Basanti 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 Basanti INDIA POST PAYMENTS BANK LIMITED(508528)
122 SHAHPURA MP-45-001-015-001/151
(BARAUDI) 		1745001000NRG24140120241438369 14/01/2024 prem bai 1745001WL047363 prem bai 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 prembai STATE BANK OF INDIA(508548)
123 SHAHPURA MP-45-001-015-001/155-A
(BARAUDI) 		1745001000NRG24140120241438373 14/01/2024 SEEMA BAI JHARIYA 1745001WL047363 SEEMA BAI JHARIYA 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 SEEMABAIJHARIYA STATE BANK OF INDIA(508548)
124 SHAHPURA MP-45-001-015-001/158-B
(BARAUDI) 		1745001000NRG24140120241441347 14/01/2024 sujan 1745001WL047437 sujan 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 sujan STATE BANK OF INDIA(508548)
125 SHAHPURA MP-45-001-015-001/159
(BARAUDI) 		1745001000NRG24140120241441348 14/01/2024 ARTI BAI TEKAM 1745001WL047437 ARTI BAI TEKAM 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 ARTIBAITEKAM STATE BANK OF INDIA(508548)
126 SHAHPURA MP-45-001-015-001/160
(BARAUDI) 		1745001000NRG24140120241438376 14/01/2024 guddi bai 1745001WL047363 guddi bai 00415 SBIN0002893 1330 1330 Processed 13/03/2024 684937417 guddibai STATE BANK OF INDIA(508548)
127 SHAHPURA MP-45-001-015-001/161
(BARAUDI) 		1745001015NRG24140120241438500 14/01/2024 mathura 1745001015WL047366 mathura 00415 SBIN0002893 1900 1900 Processed 13/03/2024 684937417 mathura STATE BANK OF INDIA(508548)
128 SHAHPURA MP-45-001-015-001/161-B
(BARAUDI) 		1745001015NRG24140120241438501 14/01/2024 laxman prasad vishwkarma 1745001015WL047366 laxman prasad vishwkarma 00415 SBIN0002893 1900 1900 Processed 13/03/2024 684937417 laxmanprasadvishwkarma STATE BANK OF INDIA(508548)
129 SHAHPURA MP-45-001-015-001/162-B
(BARAUDI) 		1745001015NRG24140120241438503 14/01/2024 VINOD 1745001015WL047366 VINOD 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 VINOD STATE BANK OF INDIA(508548)
130 SHAHPURA MP-45-001-015-001/163
(BARAUDI) 		1745001015NRG24140120241438504 14/01/2024 ramoti 1745001015WL047366 ramoti 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 ramoti STATE BANK OF INDIA(508548)
131 SHAHPURA MP-45-001-015-001/165
(BARAUDI) 		1745001015NRG24140120241438505 14/01/2024 AMAR SINGH 1745001015WL047366 AMAR SINGH 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
132 SHAHPURA MP-45-001-015-001/167-A
(BARAUDI) 		1745001015NRG24140120241438506 14/01/2024 veeran 1745001015WL047366 veeran 00415 SBIN0002893 2090 2090 Processed 13/03/2024 684937417 veeran NARMADA JHABUA GRAMIN BANK(508515)
133 SHAHPURA MP-45-001-015-001/168-B
(BARAUDI) 		1745001000NRG24140120241441350 14/01/2024 basanti bai 1745001WL047437 basanti bai 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
134 SHAHPURA MP-45-001-015-001/174-B
(BARAUDI) 		1745001000NRG24140120241438380 14/01/2024 gyan singh 1745001WL047363 gyan singh 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
135 SHAHPURA MP-45-001-015-001/175
(BARAUDI) 		1745001000NRG24140120241438382 14/01/2024 MUNNI BAI 1745001WL047363 MUNNI BAI 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 MUNNIBAI STATE BANK OF INDIA(508548)
136 SHAHPURA MP-45-001-015-001/175
(BARAUDI) 		1745001000NRG24140120241438381 14/01/2024 shambhu 1745001WL047363 shambhu 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 shambhu STATE BANK OF INDIA(508548)
137 SHAHPURA MP-45-001-015-001/176
(BARAUDI) 		1745001000NRG24140120241441351 14/01/2024 suratiya 1745001WL047437 suratiya 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 suratiya STATE BANK OF INDIA(508548)
138 SHAHPURA MP-45-001-015-001/176-B
(BARAUDI) 		1745001000NRG24140120241438384 14/01/2024 charki yadav 1745001WL047363 charki yadav 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 charkiyadav FINCARE SMALL FINANCE BANK LTD(608304)
139 SHAHPURA MP-45-001-015-001/180-A
(BARAUDI) 		1745001015NRG24140120241438508 14/01/2024 Savitri 1745001015WL047366 Savitri 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 Savitri STATE BANK OF INDIA(508548)
140 SHAHPURA MP-45-001-015-001/182
(BARAUDI) 		1745001015NRG24140120241438509 14/01/2024 chitra 1745001015WL047366 chitra 00415 SBIN0002893 1330 1330 Processed 13/03/2024 684937417 chitra STATE BANK OF INDIA(508548)
141 SHAHPURA MP-45-001-015-001/183
(BARAUDI) 		1745001015NRG24140120241438510 14/01/2024 narbadiya 1745001015WL047366 narbadiya 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 narbadiya STATE BANK OF INDIA(508548)
142 SHAHPURA MP-45-001-015-001/185
(BARAUDI) 		1745001015NRG24140120241438511 14/01/2024 mangaliya 1745001015WL047366 mangaliya 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 mangaliya INDIA POST PAYMENTS BANK LIMITED(508528)
143 SHAHPURA MP-45-001-015-001/187
(BARAUDI) 		1745001015NRG24140120241438512 14/01/2024 brinda bai 1745001015WL047366 brinda bai 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 brindabai STATE BANK OF INDIA(508548)
144 SHAHPURA MP-45-001-015-001/187-A
(BARAUDI) 		1745001015NRG24140120241438513 14/01/2024 ARUNA JHARIYA 1745001015WL047366 ARUNA JHARIYA 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 ARUNAJHARIYA STATE BANK OF INDIA(508548)
145 SHAHPURA MP-45-001-015-001/187-B
(BARAUDI) 		1745001015NRG24140120241438514 14/01/2024 KIRAN BAI JHARIYA 1745001015WL047366 KIRAN BAI JHARIYA 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 KIRANBAIJHARIYA STATE BANK OF INDIA(508548)
146 SHAHPURA MP-45-001-015-001/189-A
(BARAUDI) 		1745001015NRG24140120241438515 14/01/2024 SANTOSHI VISHKARMA 1745001015WL047366 SANTOSHI VISHKARMA 00415 SBIN0002893 190 190 Processed 13/03/2024 684937417 SANTOSHIVISHKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 SHAHPURA MP-45-001-015-001/191
(BARAUDI) 		1745001000NRG24140120241438388 14/01/2024 mahi 1745001WL047363 mahi 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 mahi STATE BANK OF INDIA(508548)
148 SHAHPURA MP-45-001-015-001/191-B
(BARAUDI) 		1745001000NRG24140120241441354 14/01/2024 omprakash armo 1745001WL047437 omprakash armo 00415 SBIN0002893 1520 1520 Processed 13/03/2024 684937417 omprakasharmo NARMADA JHABUA GRAMIN BANK(508515)
149 SHAHPURA MP-45-001-015-001/191-B
(BARAUDI) 		1745001000NRG24140120241438389 14/01/2024 pakash armo 1745001WL047363 pakash armo 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 pakasharmo STATE BANK OF INDIA(508548)
150 SHAHPURA MP-45-001-015-001/2-A
(BARAUDI) 		1745001000NRG24140120241441356 14/01/2024 jayanti bai jhariya 1745001WL047437 jayanti bai jhariya 00415 SBIN0002893 190 190 Processed 13/03/2024 684937417 jayantibaijhariya PUNJAB NATIONAL BANK(508568)
151 SHAHPURA MP-45-001-015-001/203-C
(BARAUDI) 		1745001000NRG24140120241438392 14/01/2024 jamuna 1745001WL047363 jamuna 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 jamuna STATE BANK OF INDIA(508548)
152 SHAHPURA MP-45-001-015-001/206
(BARAUDI) 		1745001000NRG24140120241438395 14/01/2024 janiya 1745001WL047363 janiya 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 janiya STATE BANK OF INDIA(508548)
153 SHAHPURA MP-45-001-015-001/206-A
(BARAUDI) 		1745001000NRG24140120241438396 14/01/2024 kailash singh 1745001WL047364 kailash singh 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 kailashsingh INDIA POST PAYMENTS BANK LIMITED(508528)
154 SHAHPURA MP-45-001-015-001/207
(BARAUDI) 		1745001000NRG24140120241438397 14/01/2024 Tinko Bai 1745001WL047364 Tinko Bai 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 TinkoBai STATE BANK OF INDIA(508548)
155 SHAHPURA MP-45-001-015-001/209
(BARAUDI) 		1745001000NRG24140120241438399 14/01/2024 sukhram 1745001WL047364 sukhram 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 sukhram STATE BANK OF INDIA(508548)
156 SHAHPURA MP-45-001-015-001/212
(BARAUDI) 		1745001000NRG24140120241441359 14/01/2024 Chhito Bai 1745001WL047437 Chhito Bai 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 ChhitoBai STATE BANK OF INDIA(508548)
157 SHAHPURA MP-45-001-015-001/213-A
(BARAUDI) 		1745001000NRG24140120241438402 14/01/2024 RATTO BAI JHARIYA 1745001WL047364 RATTO BAI JHARIYA 00415 SBIN0002893 760 760 Processed 13/03/2024 684937417 RATTOBAIJHARIYA STATE BANK OF INDIA(508548)
158 SHAHPURA MP-45-001-015-001/213-B
(BARAUDI) 		1745001000NRG24140120241438403 14/01/2024 om bai jhariya 1745001WL047364 om bai jhariya 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 ombaijhariya STATE BANK OF INDIA(508548)
159 SHAHPURA MP-45-001-015-001/214
(BARAUDI) 		1745001000NRG24140120241438404 14/01/2024 phuljhar 1745001WL047364 phuljhar 00415 SBIN0002893 1900 1900 Processed 13/03/2024 684937417 phuljhar INDIA POST PAYMENTS BANK LIMITED(508528)
160 SHAHPURA MP-45-001-015-001/215
(BARAUDI) 		1745001000NRG24140120241438406 14/01/2024 chhoti 1745001WL047364 chhoti 00415 SBIN0002893 1900 1900 Processed 13/03/2024 684937417 chhoti NARMADA JHABUA GRAMIN BANK(508515)
161 SHAHPURA MP-45-001-015-001/218-C
(BARAUDI) 		1745001000NRG24140120241438408 14/01/2024 mahajan 1745001WL047364 mahajan 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 mahajan CENTRAL BANK OF INDIA(607115)
162 SHAHPURA MP-45-001-015-001/219
(BARAUDI) 		1745001000NRG24140120241438409 14/01/2024 laxmi bai tekam 1745001WL047364 laxmi bai tekam 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 laxmibaitekam INDIA POST PAYMENTS BANK LIMITED(508528)
163 SHAHPURA MP-45-001-015-001/219-A
(BARAUDI) 		1745001000NRG24140120241438410 14/01/2024 RAJENDRA SINGH 1745001WL047364 RAJENDRA SINGH 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 RAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
164 SHAHPURA MP-45-001-015-001/222
(BARAUDI) 		1745001000NRG24140120241438413 14/01/2024 urmila dhurve 1745001WL047364 urmila dhurve 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 urmiladhurve NARMADA JHABUA GRAMIN BANK(508515)
165 SHAHPURA MP-45-001-015-001/256
(BARAUDI) 		1745001000NRG24140120241441367 14/01/2024 GURUMUKH 1745001WL047437 GURUMUKH 00415 SBIN0002893 160 160 Processed 13/03/2024 684937417 GURUMUKH PUNJAB NATIONAL BANK(508568)
166 SHAHPURA MP-45-001-015-001/258
(BARAUDI) 		1745001000NRG24140120241441369 14/01/2024 janki bai 1745001WL047437 janki bai 00415 SBIN0002893 480 480 Processed 13/03/2024 684937417 jankibai STATE BANK OF INDIA(508548)
167 SHAHPURA MP-45-001-015-001/260
(BARAUDI) 		1745001015NRG24140120241438137 14/01/2024 Gopal 1745001015WL047359 Gopal 00415 SBIN0002893 1800 1800 Processed 13/03/2024 684937417 Gopal STATE BANK OF INDIA(508548)
168 SHAHPURA MP-45-001-015-001/263-A
(BARAUDI) 		1745001000NRG24140120241441373 14/01/2024 ganga 1745001WL047437 ganga 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 ganga NARMADA JHABUA GRAMIN BANK(508515)
169 SHAHPURA MP-45-001-015-001/265
(BARAUDI) 		1745001000NRG24140120241438417 14/01/2024 govind 1745001WL047364 govind 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 govind STATE BANK OF INDIA(508548)
170 SHAHPURA MP-45-001-015-001/278
(BARAUDI) 		1745001000NRG24140120241438421 14/01/2024 kausal ng rajesh jhariya 1745001WL047364 kausal ng rajesh jhariya 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 kausalngrajeshjhariya INDIA POST PAYMENTS BANK LIMITED(508528)
171 SHAHPURA MP-45-001-015-001/281
(BARAUDI) 		1745001000NRG24140120241438423 14/01/2024 MUKESH 1745001WL047364 MUKESH 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 MUKESH STATE BANK OF INDIA(508548)
172 SHAHPURA MP-45-001-015-001/283-C
(BARAUDI) 		1745001000NRG24140120241438426 14/01/2024 NEEMA BAI JHARIYA 1745001WL047364 NEEMA BAI JHARIYA 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 NEEMABAIJHARIYA STATE BANK OF INDIA(508548)
173 SHAHPURA MP-45-001-015-001/284
(BARAUDI) 		1745001000NRG24140120241438427 14/01/2024 barati 1745001WL047364 barati 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 barati STATE BANK OF INDIA(508548)
174 SHAHPURA MP-45-001-015-001/285
(BARAUDI) 		1745001000NRG24140120241438428 14/01/2024 PRAHLAD 1745001WL047364 PRAHLAD 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 PRAHLAD STATE BANK OF INDIA(508548)
175 SHAHPURA MP-45-001-015-001/289
(BARAUDI) 		1745001000NRG24140120241441376 14/01/2024 kanto bai 1745001WL047437 kanto bai 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 kantobai STATE BANK OF INDIA(508548)
176 SHAHPURA MP-45-001-015-001/298
(BARAUDI) 		1745001015NRG24140120241438138 14/01/2024 raju 1745001015WL047359 raju 00415 SBIN0002893 2160 2160 Processed 13/03/2024 684937417 raju STATE BANK OF INDIA(508548)
177 SHAHPURA MP-45-001-015-001/300
(BARAUDI) 		1745001000NRG24140120241441378 14/01/2024 bali 1745001WL047437 bali 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 bali CENTRAL BANK OF INDIA(607115)
178 SHAHPURA MP-45-001-015-001/309
(BARAUDI) 		1745001000NRG24140120241438433 14/01/2024 teekaram 1745001WL047364 teekaram 00415 SBIN0002893 190 190 Processed 13/03/2024 684937417 teekaram STATE BANK OF INDIA(508548)
179 SHAHPURA MP-45-001-015-001/35
(BARAUDI) 		1745001000NRG24140120241438435 14/01/2024 chamela bai 1745001WL047364 chamela bai 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 chamelabai STATE BANK OF INDIA(508548)
180 SHAHPURA MP-45-001-015-001/35-A
(BARAUDI) 		1745001000NRG24140120241438436 14/01/2024 SHARDA BAI 1745001WL047364 SHARDA BAI 00415 SBIN0002893 1140 1140 Processed 13/03/2024 684937417 SHARDABAI STATE BANK OF INDIA(508548)
181 SHAHPURA MP-45-001-015-001/351-A
(BARAUDI) 		1745001000NRG24140120241438437 14/01/2024 MAMTA BAI 1745001WL047364 MAMTA BAI 00415 SBIN0002893 1710 1710 Processed 13/03/2024 684937417 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 SHAHPURA MP-45-001-015-001/352
(BARAUDI) 		1745001000NRG24140120241441381 14/01/2024 punno 1745001WL047437 punno 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 punno STATE BANK OF INDIA(508548)
183 SHAHPURA MP-45-001-015-001/352
(BARAUDI) 		1745001000NRG24140120241438438 14/01/2024 samaro 1745001WL047364 samaro 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 samaro STATE BANK OF INDIA(508548)
184 SHAHPURA MP-45-001-015-001/36
(BARAUDI) 		1745001000NRG24140120241438439 14/01/2024 shyam bai 1745001WL047364 shyam bai 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 shyambai STATE BANK OF INDIA(508548)
185 SHAHPURA MP-45-001-015-001/36-A
(BARAUDI) 		1745001000NRG24140120241438440 14/01/2024 VISHVNATH MARKO 1745001WL047364 VISHVNATH MARKO 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 VISHVNATHMARKO FINO PAYMENTS BANK LTD(608001)
186 SHAHPURA MP-45-001-015-001/362
(BARAUDI) 		1745001000NRG24140120241438441 14/01/2024 dukhi bai 1745001WL047364 dukhi bai 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 dukhibai STATE BANK OF INDIA(508548)
187 SHAHPURA MP-45-001-015-001/373-A
(BARAUDI) 		1745001000NRG24140120241438444 14/01/2024 AJMER SINGH MARAVI 1745001WL047364 AJMER SINGH MARAVI 00415 SBIN0002893 2090 2090 Processed 13/03/2024 684937417 AJMERSINGHMARAVI STATE BANK OF INDIA(508548)
188 SHAHPURA MP-45-001-015-001/377
(BARAUDI) 		1745001000NRG24140120241438445 14/01/2024 kripal singh maravi 1745001WL047364 kripal singh maravi 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 kripalsinghmaravi STATE BANK OF INDIA(508548)
189 SHAHPURA MP-45-001-015-001/43-B
(BARAUDI) 		1745001000NRG24140120241438449 14/01/2024 OM BAI 1745001WL047364 OM BAI 00415 SBIN0002893 2090 2090 Processed 13/03/2024 684937417 OMBAI STATE BANK OF INDIA(508548)
190 SHAHPURA MP-45-001-015-001/44-B
(BARAUDI) 		1745001000NRG24140120241438450 14/01/2024 omsingh 1745001WL047364 omsingh 00415 SBIN0002893 380 380 Processed 13/03/2024 684937417 omsingh BANK OF INDIA(508505)
191 SHAHPURA MP-45-001-015-001/50
(BARAUDI) 		1745001000NRG24140120241438454 14/01/2024 VISRAM SINGH 1745001WL047364 VISRAM SINGH 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 VISRAMSINGH STATE BANK OF INDIA(508548)
192 SHAHPURA MP-45-001-015-001/55-B
(BARAUDI) 		1745001000NRG24140120241438459 14/01/2024 rakesh kumar jhariya 1745001WL047364 rakesh kumar jhariya 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 rakeshkumarjhariya STATE BANK OF INDIA(508548)
193 SHAHPURA MP-45-001-015-001/56-D
(BARAUDI) 		1745001000NRG24140120241438460 14/01/2024 shivkumari 1745001WL047364 shivkumari 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 shivkumari STATE BANK OF INDIA(508548)
194 SHAHPURA MP-45-001-015-001/56-D
(BARAUDI) 		1745001000NRG24140120241438461 14/01/2024 shyam lal 1745001WL047364 shyam lal 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 shyamlal STATE BANK OF INDIA(508548)
195 SHAHPURA MP-45-001-015-001/57-B
(BARAUDI) 		1745001000NRG24140120241438463 14/01/2024 PUSHPLATA JHARIYA 1745001WL047364 PUSHPLATA JHARIYA 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 PUSHPLATAJHARIYA STATE BANK OF INDIA(508548)
196 SHAHPURA MP-45-001-015-001/58
(BARAUDI) 		1745001000NRG24140120241438464 14/01/2024 Sahlu 1745001WL047364 Sahlu 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 Sahlu STATE BANK OF INDIA(508548)
197 SHAHPURA MP-45-001-015-001/63-A
(BARAUDI) 		1745001000NRG24140120241438467 14/01/2024 SOMVATI SINGH MARAVI 1745001WL047364 SOMVATI SINGH MARAVI 00415 SBIN0002893 2090 2090 Processed 13/03/2024 684937417 SOMVATISINGHMARAVI STATE BANK OF INDIA(508548)
198 SHAHPURA MP-45-001-015-001/65-A
(BARAUDI) 		1745001000NRG24140120241438469 14/01/2024 seeta tekam 1745001WL047364 seeta tekam 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 seetatekam STATE BANK OF INDIA(508548)
199 SHAHPURA MP-45-001-015-001/68
(BARAUDI) 		1745001000NRG24140120241438472 14/01/2024 VISHAL JHARIYA 1745001WL047364 VISHAL JHARIYA 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 VISHALJHARIYA STATE BANK OF INDIA(508548)
200 SHAHPURA MP-45-001-015-001/69
(BARAUDI) 		1745001000NRG24140120241438473 14/01/2024 raghai 1745001WL047364 raghai 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 raghai STATE BANK OF INDIA(508548)
201 SHAHPURA MP-45-001-015-001/77-A
(BARAUDI) 		1745001000NRG24140120241438478 14/01/2024 BRAJESH 1745001WL047364 BRAJESH 00415 SBIN0002893 2280 2280 Rejected 13/03/2024 684937417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 SHAHPURA MP-45-001-015-001/79-A
(BARAUDI) 		1745001000NRG24140120241438479 14/01/2024 GOVIND JHARIYA 1745001WL047364 GOVIND JHARIYA 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 GOVINDJHARIYA STATE BANK OF INDIA(508548)
203 SHAHPURA MP-45-001-015-001/82-A
(BARAUDI) 		1745001000NRG24140120241438482 14/01/2024 THAKUR SINGH 1745001WL047364 THAKUR SINGH 00415 SBIN0002893 1710 1710 Processed 13/03/2024 684937417 THAKURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
204 SHAHPURA MP-45-001-015-001/87-A
(BARAUDI) 		1745001000NRG24140120241441392 14/01/2024 shivcharan 1745001WL047437 shivcharan 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 shivcharan STATE BANK OF INDIA(508548)
205 SHAHPURA MP-45-001-015-001/97-A
(BARAUDI) 		1745001000NRG24140120241438490 14/01/2024 RAGHUNATH PRASAD VISHWAKARMA 1745001WL047364 RAGHUNATH PRASAD VISHWAKARMA 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 RAGHUNATHPRASADVISHWAKARMA STATE BANK OF INDIA(508548)
206 SHAHPURA MP-45-001-015-001/98-A
(BARAUDI) 		1745001000NRG24140120241438492 14/01/2024 rajkumari 1745001WL047364 rajkumari 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
207 SHAHPURA MP-45-001-015-001/99-B
(BARAUDI) 		1745001000NRG24140120241441395 14/01/2024 manoj 1745001WL047437 manoj 00415 SBIN0002893 2280 2280 Processed 13/03/2024 684937417 manoj PUNJAB NATIONAL BANK(508568)
208 SHAHPURA MP-45-001-021-001/19
(BARGAON) 		1745001000NRG24140120241441397 14/01/2024 SUKHIYA 1745001WL047438 SUKHIYA 00415 SBIN0002893 2200 2200 Processed 13/03/2024 684937417 SUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
209 SHAHPURA MP-45-001-021-001/234
(BARGAON) 		1745001000NRG24140120241441398 14/01/2024 KHUMANI SAHU 1745001WL047438 KHUMANI SAHU 00415 SBIN0002893 800 800 Processed 13/03/2024 684937417 KHUMANISAHU STATE BANK OF INDIA(508548)
210 SHAHPURA MP-45-001-021-001/243
(BARGAON) 		1745001000NRG24140120241441399 14/01/2024 KANDHI LOHAR 1745001WL047438 KANDHI LOHAR 00415 SBIN0002893 600 600 Processed 13/03/2024 684937417 KANDHILOHAR STATE BANK OF INDIA(508548)
211 SHAHPURA MP-45-001-021-001/256-A
(BARGAON) 		1745001000NRG24140120241441400 14/01/2024 ghanshayam 1745001WL047438 ghanshayam 00415 SBIN0002893 2600 2600 Processed 13/03/2024 684937417 ghanshayam STATE BANK OF INDIA(508548)
212 SHAHPURA MP-45-001-021-001/256-A
(BARGAON) 		1745001000NRG24140120241441401 14/01/2024 kallu banwasi 1745001WL047438 kallu banwasi 00415 SBIN0002893 2600 2600 Processed 13/03/2024 684937417 kallubanwasi STATE BANK OF INDIA(508548)
213 SHAHPURA MP-45-001-021-001/256-C
(BARGAON) 		1745001000NRG24140120241441403 14/01/2024 SANGEETA 1745001WL047438 SANGEETA 00415 SBIN0002893 2400 2400 Processed 13/03/2024 684937417 SANGEETA STATE BANK OF INDIA(508548)
214 SHAHPURA MP-45-001-021-001/256-C
(BARGAON) 		1745001000NRG24140120241441402 14/01/2024 SANGEETA 1745001WL047438 SANGEETA 00415 SBIN0002893 2400 2400 Processed 13/03/2024 684937417 SANGEETA STATE BANK OF INDIA(508548)
215 SHAHPURA MP-45-001-021-001/305
(BARGAON) 		1745001000NRG24140120241441405 14/01/2024 MULIYA BAI 1745001WL047438 MULIYA BAI 00415 SBIN0002893 2600 2600 Processed 13/03/2024 684937417 MULIYABAI STATE BANK OF INDIA(508548)
216 SHAHPURA MP-45-001-021-001/305-B
(BARGAON) 		1745001000NRG24140120241441406 14/01/2024 PAN BAI RAIDAS 1745001WL047438 PAN BAI RAIDAS 00415 SBIN0002893 2400 2400 Processed 13/03/2024 684937417 PANBAIRAIDAS STATE BANK OF INDIA(508548)
217 SHAHPURA MP-45-001-021-001/305-D
(BARGAON) 		1745001000NRG24140120241441407 14/01/2024 Bisarti 1745001WL047438 Bisarti 00415 SBIN0002893 1000 1000 Processed 13/03/2024 684937417 Bisarti STATE BANK OF INDIA(508548)
218 SHAHPURA MP-45-001-021-001/339-B
(BARGAON) 		1745001000NRG24140120241441409 14/01/2024 rajani 1745001WL047438 rajani 00415 SBIN0002893 800 800 Processed 13/03/2024 684937417 rajani STATE BANK OF INDIA(508548)
219 SHAHPURA MP-45-001-021-001/361-B
(BARGAON) 		1745001000NRG24140120241441410 14/01/2024 GOVIND JHARIYA 1745001WL047438 GOVIND JHARIYA 00415 SBIN0002893 2600 2600 Processed 13/03/2024 684937417 GOVINDJHARIYA STATE BANK OF INDIA(508548)
220 SHAHPURA MP-45-001-021-001/371-A
(BARGAON) 		1745001000NRG24140120241441411 14/01/2024 munni 1745001WL047438 munni 00415 SBIN0002893 2600 2600 Processed 13/03/2024 684937417 munni STATE BANK OF INDIA(508548)
221 SHAHPURA MP-45-001-021-001/448
(BARGAON) 		1745001000NRG24140120241441413 14/01/2024 KANDHI JHARIYA 1745001WL047438 KANDHI JHARIYA 00415 SBIN0002893 2600 2600 Processed 13/03/2024 684937417 KANDHIJHARIYA STATE BANK OF INDIA(508548)
222 SHAHPURA MP-45-001-021-001/448-A
(BARGAON) 		1745001000NRG24140120241441414 14/01/2024 rama JHARIYA 1745001WL047438 rama JHARIYA 00415 SBIN0002893 400 400 Processed 13/03/2024 684937417 ramaJHARIYA STATE BANK OF INDIA(508548)
223 SHAHPURA MP-45-001-021-001/568-B
(BARGAON) 		1745001000NRG24140120241441417 14/01/2024 shayam bai 1745001WL047438 shayam bai 00415 SBIN0002893 1200 1200 Processed 13/03/2024 684937417 shayambai FINCARE SMALL FINANCE BANK LTD(608304)
224 SHAHPURA MP-45-001-021-001/92
(BARGAON) 		1745001000NRG24140120241441418 14/01/2024 PUROSHOTAM BANWASI 1745001WL047438 PUROSHOTAM BANWASI 00415 SBIN0002893 2600 2600 Processed 13/03/2024 684937417 PUROSHOTAMBANWASI STATE BANK OF INDIA(508548)
225 SHAHPURA MP-45-001-024-003/106
(KAHENZARA) 		1745001000NRG24140120241438223 14/01/2024 NETRAM 1745001WL047361 NETRAM 00415 SBIN0002893 190 190 Processed 13/03/2024 684937417 NETRAM STATE BANK OF INDIA(508548)
226 SHAHPURA MP-45-001-024-003/106
(KAHENZARA) 		1745001000NRG24140120241438222 14/01/2024 NETRAM 1745001WL047361 NETRAM 00415 SBIN0002893 950 950 Processed 13/03/2024 684937417 NETRAM STATE BANK OF INDIA(508548)
227 SHAHPURA MP-45-001-024-003/109
(KAHENZARA) 		1745001000NRG24140120241438224 14/01/2024 PHOOL BAI 1745001WL047361 PHOOL BAI 00415 SBIN0002893 950 950 Processed 13/03/2024 684937417 PHOOLBAI STATE BANK OF INDIA(508548)
228 SHAHPURA MP-45-001-024-003/110-A
(KAHENZARA) 		1745001000NRG24140120241438225 14/01/2024 raju 1745001WL047361 raju 00415 SBIN0002893 950 950 Processed 13/03/2024 684937417 raju INDIA POST PAYMENTS BANK LIMITED(508528)
229 SHAHPURA MP-45-001-024-003/110-A
(KAHENZARA) 		1745001000NRG24140120241438226 14/01/2024 sarsvati bai 1745001WL047361 sarsvati bai 00415 SBIN0002893 950 950 Processed 13/03/2024 684937417 sarsvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
230 SHAHPURA MP-45-001-024-003/114-A
(KAHENZARA) 		1745001000NRG24140120241438227 14/01/2024 kiran 1745001WL047361 kiran 00415 SBIN0002893 950 950 Processed 13/03/2024 684937417 kiran STATE BANK OF INDIA(508548)
231 SHAHPURA MP-45-001-024-003/121
(KAHENZARA) 		1745001000NRG24140120241438229 14/01/2024 gopal 1745001WL047361 gopal 00415 SBIN0002893 760 760 Processed 13/03/2024 684937417 gopal STATE BANK OF INDIA(508548)
232 SHAHPURA MP-45-001-024-003/126
(KAHENZARA) 		1745001000NRG24140120241438233 14/01/2024 mahanti bai 1745001WL047361 mahanti bai 00415 SBIN0002893 950 950 Processed 13/03/2024 684937417 mahantibai STATE BANK OF INDIA(508548)
233 SHAHPURA MP-45-001-024-003/126
(KAHENZARA) 		1745001000NRG24140120241438232 14/01/2024 RAM SINGH 1745001WL047361 RAM SINGH 00415 SBIN0002893 950 950 Processed 13/03/2024 684937417 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
234 SHAHPURA MP-45-001-024-003/151-A
(KAHENZARA) 		1745001000NRG24140120241438238 14/01/2024 Sona 1745001WL047361 Sona 00415 SBIN0002893 950 950 Processed 13/03/2024 684937417 Sona FINO PAYMENTS BANK LTD(608001)
235 SHAHPURA MP-45-001-024-003/34-A
(KAHENZARA) 		1745001000NRG24140120241438252 14/01/2024 urmila 1745001WL047361 urmila 00415 SBIN0002893 950 950 Processed 13/03/2024 684937417 urmila CENTRAL BANK OF INDIA(607115)
236 SHAHPURA MP-45-001-024-003/68-A
(KAHENZARA) 		1745001000NRG24140120241438262 14/01/2024 jamuna prasad vishvakarma 1745001WL047361 jamuna prasad vishvakarma 00415 SBIN0002893 570 570 Processed 13/03/2024 684937417 jamunaprasadvishvakarma INDIA POST PAYMENTS BANK LIMITED(508528)
237 SHAHPURA MP-45-001-024-003/88
(KAHENZARA) 		1745001000NRG24140120241438268 14/01/2024 Vimal 1745001WL047361 Vimal 00415 SBIN0002893 570 570 Processed 13/03/2024 684937417 Vimal CENTRAL BANK OF INDIA(607115)
238 SHAHPURA MP-45-001-026-001/1-A
(PONDI) 		1745001026NRG24140120241438538 14/01/2024 savnee bai 1745001026WL047369 savnee bai 00415 SBIN0002893 1519 1519 Processed 13/03/2024 684937417 savneebai STATE BANK OF INDIA(508548)
239 SHAHPURA MP-45-001-026-001/10-a
(PONDI) 		1745001026NRG24140120241438539 14/01/2024 KOMAL 1745001026WL047369 KOMAL 00415 SBIN0002893 1519 1519 Processed 13/03/2024 684937417 KOMAL STATE BANK OF INDIA(508548)
240 SHAHPURA MP-45-001-026-001/10-B
(PONDI) 		1745001026NRG24140120241438540 14/01/2024 devbati 1745001026WL047369 devbati 00415 SBIN0002893 1085 1085 Processed 13/03/2024 684937417 devbati INDIA POST PAYMENTS BANK LIMITED(508528)
241 SHAHPURA MP-45-001-026-001/100
(PONDI) 		1745001026NRG24140120241438541 14/01/2024 GYAN SINGH 1745001026WL047369 GYAN SINGH 00415 SBIN0002893 217 217 Processed 13/03/2024 684937417 GYANSINGH STATE BANK OF INDIA(508548)
242 SHAHPURA MP-45-001-026-001/101
(PONDI) 		1745001026NRG24140120241438542 14/01/2024 ANOOP SINGH 1745001026WL047369 ANOOP SINGH 00415 SBIN0002893 1519 1519 Processed 13/03/2024 684937417 ANOOPSINGH STATE BANK OF INDIA(508548)
243 SHAHPURA MP-45-001-026-001/104
(PONDI) 		1745001026NRG24140120241438543 14/01/2024 SONOO 1745001026WL047369 SONOO 00415 SBIN0002893 1519 1519 Processed 13/03/2024 684937417 SONOO STATE BANK OF INDIA(508548)
244 SHAHPURA MP-45-001-026-001/108
(PONDI) 		1745001026NRG24140120241438544 14/01/2024 ombati bai 1745001026WL047369 ombati bai 00415 SBIN0002893 217 217 Processed 13/03/2024 684937417 ombatibai STATE BANK OF INDIA(508548)
245 SHAHPURA MP-45-001-026-001/109
(PONDI) 		1745001026NRG24140120241438545 14/01/2024 BHAGWAT 1745001026WL047369 BHAGWAT 00415 SBIN0002893 1519 1519 Processed 13/03/2024 684937417 BHAGWAT STATE BANK OF INDIA(508548)
246 SHAHPURA MP-45-001-026-001/110
(PONDI) 		1745001026NRG24140120241438547 14/01/2024 UJARIYA BAI 1745001026WL047369 UJARIYA BAI 00415 SBIN0002893 1519 1519 Processed 13/03/2024 684937417 UJARIYABAI STATE BANK OF INDIA(508548)
247 SHAHPURA MP-45-001-026-001/110-A
(PONDI) 		1745001026NRG24140120241438548 14/01/2024 babli 1745001026WL047369 babli 00415 SBIN0002893 1519 1519 Processed 13/03/2024 684937417 babli STATE BANK OF INDIA(508548)
248 SHAHPURA MP-45-001-026-001/111
(PONDI) 		1745001026NRG24140120241438549 14/01/2024 AMAR SINGH 1745001026WL047369 AMAR SINGH 00415 SBIN0002893 1519 1519 Processed 13/03/2024 684937417 AMARSINGH BANK OF INDIA(508505)
249 SHAHPURA MP-45-001-026-001/111
(PONDI) 		1745001026NRG24140120241438550 14/01/2024 AMAR SINGH 1745001026WL047369 AMAR SINGH 00415 SBIN0002893 1519 1519 Processed 13/03/2024 684937417 AMARSINGH STATE BANK OF INDIA(508548)
250 SHAHPURA MP-45-001-026-001/111-A
(PONDI) 		1745001026NRG24140120241438551 14/01/2024 arvind warkade 1745001026WL047369 arvind warkade 00415 SBIN0002893 1519 1519 Processed 13/03/2024 684937417 arvindwarkade STATE BANK OF INDIA(508548)
251 SHAHPURA MP-45-001-026-001/112
(PONDI) 		1745001026NRG24140120241438552 14/01/2024 Ram bai 1745001026WL047369 Ram bai 00415 SBIN0002893 1302 1302 Processed 13/03/2024 684937417 Rambai STATE BANK OF INDIA(508548)
252 SHAHPURA MP-45-001-026-001/114
(PONDI) 		1745001026NRG24140120241438553 14/01/2024 KALLYAN 1745001026WL047369 KALLYAN 00415 SBIN0002893 1519 1519 Processed 13/03/2024 684937417 KALLYAN STATE BANK OF INDIA(508548)
253 SHAHPURA MP-45-001-026-001/115
(PONDI) 		1745001026NRG24140120241438554 14/01/2024 sivkumar 1745001026WL047369 sivkumar 00415 SBIN0002893 1519 1519 Processed 13/03/2024 684937417 sivkumar STATE BANK OF INDIA(508548)
254 SHAHPURA MP-45-001-026-001/116
(PONDI) 		1745001026NRG24140120241438555 14/01/2024 MERSHAY 1745001026WL047369 MERSHAY 00415 SBIN0002893 1519 1519 Processed 13/03/2024 684937417 MERSHAY BANK OF INDIA(508505)
255 SHAHPURA MP-45-001-026-001/116
(PONDI) 		1745001026NRG24140120241438556 14/01/2024 ombai 1745001026WL047369 ombai 00415 SBIN0002893 1519 1519 Processed 13/03/2024 684937417 ombai STATE BANK OF INDIA(508548)
256 SHAHPURA MP-45-001-026-001/118
(PONDI) 		1745001026NRG24140120241438557 14/01/2024 NANSEE 1745001026WL047369 NANSEE 00415 SBIN0002893 1519 1519 Processed 13/03/2024 684937417 NANSEE STATE BANK OF INDIA(508548)
257 SHAHPURA MP-45-001-026-001/119
(PONDI) 		1745001026NRG24140120241438558 14/01/2024 GHANSYAM 1745001026WL047369 GHANSYAM 00415 SBIN0002893 1519 1519 Processed 13/03/2024 684937417 GHANSYAM STATE BANK OF INDIA(508548)
258 SHAHPURA MP-45-001-026-001/14
(PONDI) 		1745001026NRG24140120241438560 14/01/2024 JORSNGH 1745001026WL047369 JORSNGH 00415 SBIN0002893 1519 1519 Processed 13/03/2024 684937417 JORSNGH STATE BANK OF INDIA(508548)
259 SHAHPURA MP-45-001-026-001/15
(PONDI) 		1745001026NRG24140120241438561 14/01/2024 KANCHAN 1745001026WL047369 KANCHAN 00415 SBIN0002893 1302 1302 Processed 13/03/2024 684937417 KANCHAN STATE BANK OF INDIA(508548)
260 SHAHPURA MP-45-001-026-001/16
(PONDI) 		1745001026NRG24140120241438563 14/01/2024 somwati bai 1745001026WL047369 somwati bai 00415 SBIN0002893 1519 1519 Processed 13/03/2024 684937417 somwatibai STATE BANK OF INDIA(508548)
261 SHAHPURA MP-45-001-026-001/16-a
(PONDI) 		1745001026NRG24140120241438564 14/01/2024 JAGDEESH 1745001026WL047369 JAGDEESH 00415 SBIN0002893 1519 1519 Processed 13/03/2024 684937417 JAGDEESH STATE BANK OF INDIA(508548)
262 SHAHPURA MP-45-001-026-001/16-a
(PONDI) 		1745001026NRG24140120241438565 14/01/2024 som bai 1745001026WL047369 som bai 00415 SBIN0002893 1519 1519 Processed 13/03/2024 684937417 sombai STATE BANK OF INDIA(508548)
263 SHAHPURA MP-45-001-026-001/19
(PONDI) 		1745001026NRG24140120241438566 14/01/2024 TOPSINGH 1745001026WL047369 TOPSINGH 00415 SBIN0002893 1302 1302 Processed 13/03/2024 684937417 TOPSINGH STATE BANK OF INDIA(508548)
264 SHAHPURA MP-45-001-026-001/19
(PONDI) 		1745001026NRG24140120241438567 14/01/2024 TOPSINGH 1745001026WL047369 TOPSINGH 00415 SBIN0002893 1519 1519 Processed 13/03/2024 684937417 TOPSINGH STATE BANK OF INDIA(508548)
265 SHAHPURA MP-45-001-026-001/19-A
(PONDI) 		1745001026NRG24140120241438569 14/01/2024 silochna 1745001026WL047369 silochna 00415 SBIN0002893 1302 1302 Processed 13/03/2024 684937417 silochna STATE BANK OF INDIA(508548)
266 SHAHPURA MP-45-001-026-001/19-A
(PONDI) 		1745001026NRG24140120241438568 14/01/2024 sugreem 1745001026WL047369 sugreem 00415 SBIN0002893 1085 1085 Processed 13/03/2024 684937417 sugreem STATE BANK OF INDIA(508548)
267 SHAHPURA MP-45-001-026-001/20
(PONDI) 		1745001026NRG24140120241438570 14/01/2024 amar singh 1745001026WL047369 amar singh 00415 SBIN0002893 1519 1519 Processed 13/03/2024 684937417 amarsingh STATE BANK OF INDIA(508548)
268 SHAHPURA MP-45-001-026-001/20
(PONDI) 		1745001026NRG24140120241438571 14/01/2024 INDRAVATI 1745001026WL047369 INDRAVATI 00415 SBIN0002893 1519 1519 Processed 13/03/2024 684937417 INDRAVATI STATE BANK OF INDIA(508548)
269 SHAHPURA MP-45-001-026-001/23-a
(PONDI) 		1745001026NRG24140120241438572 14/01/2024 maya bai 1745001026WL047369 maya bai 00415 SBIN0002893 1085 1085 Processed 13/03/2024 684937417 mayabai INDIAN BANK(607105)
270 SHAHPURA MP-45-001-026-001/25
(PONDI) 		1745001026NRG24140120241438573 14/01/2024 RAMSINGH 1745001026WL047369 RAMSINGH 00415 SBIN0002893 1519 1519 Processed 13/03/2024 684937417 RAMSINGH STATE BANK OF INDIA(508548)
271 SHAHPURA MP-45-001-026-001/25
(PONDI) 		1745001026NRG24140120241438574 14/01/2024 RAMSINGH 1745001026WL047369 RAMSINGH 00415 SBIN0002893 1519 1519 Processed 13/03/2024 684937417 RAMSINGH STATE BANK OF INDIA(508548)
272 SHAHPURA MP-45-001-026-001/26-A
(PONDI) 		1745001026NRG24140120241438575 14/01/2024 sukhlal 1745001026WL047369 sukhlal 00415 SBIN0002893 434 434 Processed 13/03/2024 684937417 sukhlal FINO PAYMENTS BANK LTD(608001)
273 SHAHPURA MP-45-001-026-001/26-A
(PONDI) 		1745001026NRG24140120241438576 14/01/2024 suneeta bai 1745001026WL047369 suneeta bai 00415 SBIN0002893 1085 1085 Processed 13/03/2024 684937417 suneetabai STATE BANK OF INDIA(508548)
274 SHAHPURA MP-45-001-026-001/26-B
(PONDI) 		1745001026NRG24140120241438577 14/01/2024 meera bai 1745001026WL047369 meera bai 00415 SBIN0002893 1519 1519 Processed 13/03/2024 684937417 meerabai STATE BANK OF INDIA(508548)
275 SHAHPURA MP-45-001-026-001/29
(PONDI) 		1745001026NRG24140120241438579 14/01/2024 CHOTELAL 1745001026WL047369 CHOTELAL 00415 SBIN0002893 1519 1519 Processed 13/03/2024 684937417 CHOTELAL STATE BANK OF INDIA(508548)
276 SHAHPURA MP-45-001-026-001/3-a
(PONDI) 		1745001026NRG24140120241438580 14/01/2024 santram 1745001026WL047369 santram 00415 SBIN0002893 1302 1302 Processed 13/03/2024 684937417 santram STATE BANK OF INDIA(508548)
277 SHAHPURA MP-45-001-026-001/30
(PONDI) 		1745001026NRG24140120241438581 14/01/2024 HIRIYA 1745001026WL047369 HIRIYA 00415 SBIN0002893 1085 1085 Processed 13/03/2024 684937417 HIRIYA STATE BANK OF INDIA(508548)
278 SHAHPURA MP-45-001-026-001/31
(PONDI) 		1745001026NRG24140120241438582 14/01/2024 samaru 1745001026WL047369 samaru 00415 SBIN0002893 434 434 Processed 13/03/2024 684937417 samaru STATE BANK OF INDIA(508548)
279 SHAHPURA MP-45-001-026-001/34
(PONDI) 		1745001026NRG24140120241438583 14/01/2024 tijana bai 1745001026WL047369 tijana bai 00415 SBIN0002893 1519 1519 Processed 13/03/2024 684937417 tijanabai STATE BANK OF INDIA(508548)
280 SHAHPURA MP-45-001-026-001/36
(PONDI) 		1745001026NRG24140120241438586 14/01/2024 PUNIMADEVI 1745001026WL047369 PUNIMADEVI 00415 SBIN0002893 1519 1519 Processed 13/03/2024 684937417 PUNIMADEVI STATE BANK OF INDIA(508548)
281 SHAHPURA MP-45-001-026-001/39-A
(PONDI) 		1745001026NRG24140120241438590 14/01/2024 GOVIND 1745001026WL047369 GOVIND 00415 SBIN0002893 1519 1519 Processed 13/03/2024 684937417 GOVIND STATE BANK OF INDIA(508548)
282 SHAHPURA MP-45-001-026-001/39-A
(PONDI) 		1745001026NRG24140120241438591 14/01/2024 GOVIND 1745001026WL047369 GOVIND 00415 SBIN0002893 1519 1519 Processed 13/03/2024 684937417 GOVIND STATE BANK OF INDIA(508548)
283 SHAHPURA MP-45-001-026-001/40
(PONDI) 		1745001026NRG24140120241438592 14/01/2024 BINDA BAI 1745001026WL047369 BINDA BAI 00415 SBIN0002893 1519 1519 Processed 13/03/2024 684937417 BINDABAI STATE BANK OF INDIA(508548)
284 SHAHPURA MP-45-001-026-001/40
(PONDI) 		1745001026NRG24140120241438593 14/01/2024 BINDA BAI 1745001026WL047369 BINDA BAI 00415 SBIN0002893 1519 1519 Processed 13/03/2024 684937417 BINDABAI STATE BANK OF INDIA(508548)
285 SHAHPURA MP-45-001-026-001/41
(PONDI) 		1745001026NRG24140120241438595 14/01/2024 dujiya bai 1745001026WL047369 dujiya bai 00415 SBIN0002893 1302 1302 Processed 13/03/2024 684937417 dujiyabai STATE BANK OF INDIA(508548)
286 SHAHPURA MP-45-001-026-001/41
(PONDI) 		1745001026NRG24140120241438594 14/01/2024 RAMDAYAL 1745001026WL047369 RAMDAYAL 00415 SBIN0002893 1519 1519 Processed 13/03/2024 684937417 RAMDAYAL STATE BANK OF INDIA(508548)
287 SHAHPURA MP-45-001-026-001/42-B
(PONDI) 		1745001026NRG24140120241438597 14/01/2024 laxmi bai 1745001026WL047369 laxmi bai 00415 SBIN0002893 1302 1302 Processed 13/03/2024 684937417 laxmibai STATE BANK OF INDIA(508548)
288 SHAHPURA MP-45-001-026-001/42-B
(PONDI) 		1745001026NRG24140120241438596 14/01/2024 ravi lal 1745001026WL047369 ravi lal 00415 SBIN0002893 1302 1302 Processed 13/03/2024 684937417 ravilal STATE BANK OF INDIA(508548)
289 SHAHPURA MP-45-001-026-001/45
(PONDI) 		1745001026NRG24140120241438598 14/01/2024 kamlesh 1745001026WL047369 kamlesh 00415 SBIN0002893 1302 1302 Processed 13/03/2024 684937417 kamlesh STATE BANK OF INDIA(508548)
290 SHAHPURA MP-45-001-026-001/49
(PONDI) 		1745001026NRG24140120241438600 14/01/2024 nannhi 1745001026WL047369 nannhi 00415 SBIN0002893 1302 1302 Processed 13/03/2024 684937417 nannhi STATE BANK OF INDIA(508548)
291 SHAHPURA MP-45-001-026-001/49
(PONDI) 		1745001026NRG24140120241438599 14/01/2024 NARSINGH 1745001026WL047369 NARSINGH 00415 SBIN0002893 1302 1302 Processed 13/03/2024 684937417 NARSINGH STATE BANK OF INDIA(508548)
292 SHAHPURA MP-45-001-026-001/5
(PONDI) 		1745001026NRG24140120241438601 14/01/2024 savitree 1745001026WL047369 savitree 00415 SBIN0002893 1302 1302 Processed 13/03/2024 684937417 savitree STATE BANK OF INDIA(508548)
293 SHAHPURA MP-45-001-026-001/5-A
(PONDI) 		1745001026NRG24140120241438602 14/01/2024 RAMRYARI 1745001026WL047369 RAMRYARI 00415 SBIN0002893 1519 1519 Processed 13/03/2024 684937417 RAMRYARI STATE BANK OF INDIA(508548)
294 SHAHPURA MP-45-001-026-001/50
(PONDI) 		1745001026NRG24140120241438603 14/01/2024 LAMIYA BAI 1745001026WL047369 LAMIYA BAI 00415 SBIN0002893 434 434 Processed 13/03/2024 684937417 LAMIYABAI STATE BANK OF INDIA(508548)
295 SHAHPURA MP-45-001-026-001/51
(PONDI) 		1745001026NRG24140120241438604 14/01/2024 MAHASINGH 1745001026WL047369 MAHASINGH 00415 SBIN0002893 1519 1519 Processed 13/03/2024 684937417 MAHASINGH STATE BANK OF INDIA(508548)
296 SHAHPURA MP-45-001-026-001/52
(PONDI) 		1745001026NRG24140120241438606 14/01/2024 Chanda Jhikram 1745001026WL047369 Chanda Jhikram 00415 SBIN0002893 1519 1519 Processed 13/03/2024 684937417 ChandaJhikram STATE BANK OF INDIA(508548)
297 SHAHPURA MP-45-001-026-001/52-A
(PONDI) 		1745001026NRG24140120241438607 14/01/2024 CHAMELI BAI 1745001026WL047369 CHAMELI BAI 00415 SBIN0002893 1519 1519 Processed 13/03/2024 684937417 CHAMELIBAI STATE BANK OF INDIA(508548)
298 SHAHPURA MP-45-001-026-001/53-A
(PONDI) 		1745001026NRG24140120241438608 14/01/2024 sukhsen singh 1745001026WL047369 sukhsen singh 00415 SBIN0002893 1519 1519 Processed 13/03/2024 684937417 sukhsensingh INDIA POST PAYMENTS BANK LIMITED(508528)
299 SHAHPURA MP-45-001-026-001/57-a
(PONDI) 		1745001026NRG24140120241438611 14/01/2024 bismat bai 1745001026WL047369 bismat bai 00415 SBIN0002893 1519 1519 Processed 13/03/2024 684937417 bismatbai STATE BANK OF INDIA(508548)
300 SHAHPURA MP-45-001-026-001/57-a
(PONDI) 		1745001026NRG24140120241438610 14/01/2024 KAMALSINGH 1745001026WL047369 KAMALSINGH 00415 SBIN0002893 217 217 Processed 13/03/2024 684937417 KAMALSINGH STATE BANK OF INDIA(508548)
301 SHAHPURA MP-45-001-026-001/58
(PONDI) 		1745001026NRG24140120241438612 14/01/2024 raimat bai 1745001026WL047369 raimat bai 00415 SBIN0002893 1519 1519 Processed 13/03/2024 684937417 raimatbai STATE BANK OF INDIA(508548)
302 SHAHPURA MP-45-001-026-001/6-a
(PONDI) 		1745001026NRG24140120241438613 14/01/2024 GANESH SINGH 1745001026WL047369 GANESH SINGH 00415 SBIN0002893 434 434 Processed 13/03/2024 684937417 GANESHSINGH STATE BANK OF INDIA(508548)
303 SHAHPURA MP-45-001-026-001/6-a
(PONDI) 		1745001026NRG24140120241438614 14/01/2024 radha bai 1745001026WL047369 radha bai 00415 SBIN0002893 1519 1519 Processed 13/03/2024 684937417 radhabai STATE BANK OF INDIA(508548)
304 SHAHPURA MP-45-001-026-001/61
(PONDI) 		1745001026NRG24140120241438615 14/01/2024 PREMBATI BAI 1745001026WL047369 PREMBATI BAI 00415 SBIN0002893 1519 1519 Processed 13/03/2024 684937417 PREMBATIBAI STATE BANK OF INDIA(508548)
305 SHAHPURA MP-45-001-026-001/61-A
(PONDI) 		1745001026NRG24140120241438616 14/01/2024 BUDHSEN 1745001026WL047369 BUDHSEN 00415 SBIN0002893 1519 1519 Processed 13/03/2024 684937417 BUDHSEN STATE BANK OF INDIA(508548)
306 SHAHPURA MP-45-001-026-001/62
(PONDI) 		1745001026NRG24140120241438618 14/01/2024 kavita bai 1745001026WL047369 kavita bai 00415 SBIN0002893 1302 1302 Processed 13/03/2024 684937417 kavitabai STATE BANK OF INDIA(508548)
307 SHAHPURA MP-45-001-026-001/64
(PONDI) 		1745001026NRG24140120241438619 14/01/2024 saroj bai 1745001026WL047369 saroj bai 00415 SBIN0002893 1519 1519 Processed 13/03/2024 684937417 sarojbai STATE BANK OF INDIA(508548)
308 SHAHPURA MP-45-001-026-001/65
(PONDI) 		1745001026NRG24140120241438620 14/01/2024 LAMU SINGH 1745001026WL047369 LAMU SINGH 00415 SBIN0002893 1519 1519 Processed 13/03/2024 684937417 LAMUSINGH STATE BANK OF INDIA(508548)
309 SHAHPURA MP-45-001-026-001/68
(PONDI) 		1745001026NRG24140120241438622 14/01/2024 DULARE BAI 1745001026WL047369 DULARE BAI 00415 SBIN0002893 1519 1519 Processed 13/03/2024 684937417 DULAREBAI STATE BANK OF INDIA(508548)
310 SHAHPURA MP-45-001-026-001/68-A
(PONDI) 		1745001026NRG24140120241438623 14/01/2024 JAY SINGH 1745001026WL047369 JAY SINGH 00415 SBIN0002893 1519 1519 Processed 13/03/2024 684937417 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
311 SHAHPURA MP-45-001-026-001/69-A
(PONDI) 		1745001026NRG24140120241438624 14/01/2024 SUKRU 1745001026WL047369 SUKRU 00415 SBIN0002893 1302 1302 Processed 13/03/2024 684937417 SUKRU STATE BANK OF INDIA(508548)
312 SHAHPURA MP-45-001-026-001/69-A
(PONDI) 		1745001026NRG24140120241438625 14/01/2024 TARASIYA BAI 1745001026WL047369 TARASIYA BAI 00415 SBIN0002893 1519 1519 Processed 13/03/2024 684937417 TARASIYABAI STATE BANK OF INDIA(508548)
313 SHAHPURA MP-45-001-026-001/75
(PONDI) 		1745001026NRG24140120241438626 14/01/2024 SIYA BAI 1745001026WL047369 SIYA BAI 00415 SBIN0002893 1519 1519 Processed 13/03/2024 684937417 SIYABAI STATE BANK OF INDIA(508548)
314 SHAHPURA MP-45-001-026-001/75-B
(PONDI) 		1745001026NRG24140120241438627 14/01/2024 NARESH SINGH 1745001026WL047369 NARESH SINGH 00415 SBIN0002893 1302 1302 Processed 13/03/2024 684937417 NARESHSINGH FINCARE SMALL FINANCE BANK LTD(608304)
315 SHAHPURA MP-45-001-026-001/77
(PONDI) 		1745001026NRG24140120241438628 14/01/2024 seeta devi 1745001026WL047369 seeta devi 00415 SBIN0002893 1519 1519 Processed 13/03/2024 684937417 seetadevi STATE BANK OF INDIA(508548)
316 SHAHPURA MP-45-001-026-001/81
(PONDI) 		1745001026NRG24140120241438629 14/01/2024 MANGAL 1745001026WL047369 MANGAL 00415 SBIN0002893 1519 1519 Processed 13/03/2024 684937417 MANGAL STATE BANK OF INDIA(508548)
317 SHAHPURA MP-45-001-026-001/81
(PONDI) 		1745001026NRG24140120241438630 14/01/2024 MANGAL 1745001026WL047369 MANGAL 00415 SBIN0002893 434 434 Processed 13/03/2024 684937417 MANGAL STATE BANK OF INDIA(508548)
318 SHAHPURA MP-45-001-026-001/84
(PONDI) 		1745001026NRG24140120241438631 14/01/2024 LAIYA BAI 1745001026WL047369 LAIYA BAI 00415 SBIN0002893 1302 1302 Processed 13/03/2024 684937417 LAIYABAI STATE BANK OF INDIA(508548)
319 SHAHPURA MP-45-001-026-001/85
(PONDI) 		1745001026NRG24140120241438633 14/01/2024 budhiya bai 1745001026WL047369 budhiya bai 00415 SBIN0002893 1519 1519 Processed 13/03/2024 684937417 budhiyabai STATE BANK OF INDIA(508548)
320 SHAHPURA MP-45-001-026-001/85
(PONDI) 		1745001026NRG24140120241438632 14/01/2024 dhobi lal 1745001026WL047369 dhobi lal 00415 SBIN0002893 1519 1519 Processed 13/03/2024 684937417 dhobilal STATE BANK OF INDIA(508548)
321 SHAHPURA MP-45-001-026-001/85-A
(PONDI) 		1745001026NRG24140120241438634 14/01/2024 anusuiya 1745001026WL047369 anusuiya 00415 SBIN0002893 1085 1085 Processed 13/03/2024 684937417 anusuiya STATE BANK OF INDIA(508548)
322 SHAHPURA MP-45-001-026-001/86
(PONDI) 		1745001026NRG24140120241438635 14/01/2024 NATTHOO SINGH 1745001026WL047369 NATTHOO SINGH 00415 SBIN0002893 1519 1519 Processed 13/03/2024 684937417 NATTHOOSINGH BANK OF INDIA(508505)
323 SHAHPURA MP-45-001-026-001/86-A
(PONDI) 		1745001026NRG24140120241438636 14/01/2024 LAKHAN 1745001026WL047369 LAKHAN 00415 SBIN0002893 217 217 Processed 13/03/2024 684937417 LAKHAN STATE BANK OF INDIA(508548)
324 SHAHPURA MP-45-001-026-001/86-B
(PONDI) 		1745001026NRG24140120241438637 14/01/2024 lata bai 1745001026WL047369 lata bai 00415 SBIN0002893 1519 1519 Processed 13/03/2024 684937417 latabai STATE BANK OF INDIA(508548)
325 SHAHPURA MP-45-001-026-001/88
(PONDI) 		1745001026NRG24140120241438638 14/01/2024 RAMPRSAD 1745001026WL047369 RAMPRSAD 00415 SBIN0002893 1519 1519 Processed 13/03/2024 684937417 RAMPRSAD STATE BANK OF INDIA(508548)
326 SHAHPURA MP-45-001-026-001/89
(PONDI) 		1745001026NRG24140120241438639 14/01/2024 BHAGVAT 1745001026WL047369 BHAGVAT 00415 SBIN0002893 1519 1519 Processed 13/03/2024 684937417 BHAGVAT STATE BANK OF INDIA(508548)
327 SHAHPURA MP-45-001-026-001/90
(PONDI) 		1745001026NRG24140120241438640 14/01/2024 JANIYA BAI 1745001026WL047369 JANIYA BAI 00415 SBIN0002893 1519 1519 Processed 13/03/2024 684937417 JANIYABAI STATE BANK OF INDIA(508548)
328 SHAHPURA MP-45-001-026-001/97
(PONDI) 		1745001026NRG24140120241438641 14/01/2024 URMILA BAI 1745001026WL047369 URMILA BAI 00415 SBIN0002893 1302 1302 Processed 13/03/2024 684937417 URMILABAI STATE BANK OF INDIA(508548)
329 SHAHPURA MP-45-001-026-001/98
(PONDI) 		1745001026NRG24140120241438642 14/01/2024 Jayyna bai 1745001026WL047369 Jayyna bai 00415 SBIN0002893 1519 1519 Processed 13/03/2024 684937417 Jayynabai STATE BANK OF INDIA(508548)
330 SHAHPURA MP-45-001-026-003/12
(PONDI) 		1745001026NRG24140120241438525 14/01/2024 aghaniya bai 1745001026WL047368 aghaniya bai 00415 SBIN0002893 1308 1308 Processed 13/03/2024 684937417 aghaniyabai STATE BANK OF INDIA(508548)
331 SHAHPURA MP-45-001-026-003/12-A
(PONDI) 		1745001026NRG24140120241438527 14/01/2024 lamman bai 1745001026WL047368 lamman bai 00415 SBIN0002893 1308 1308 Processed 13/03/2024 684937417 lammanbai STATE BANK OF INDIA(508548)
332 SHAHPURA MP-45-001-026-003/12-A
(PONDI) 		1745001026NRG24140120241438526 14/01/2024 sivnath 1745001026WL047368 sivnath 00415 SBIN0002893 1308 1308 Processed 13/03/2024 684937417 sivnath STATE BANK OF INDIA(508548)
333 SHAHPURA MP-45-001-026-003/15-A
(PONDI) 		1745001026NRG24140120241438528 14/01/2024 bhagvaniya 1745001026WL047368 bhagvaniya 00415 SBIN0002893 1308 1308 Processed 13/03/2024 684937417 bhagvaniya STATE BANK OF INDIA(508548)
334 SHAHPURA MP-45-001-026-003/22
(PONDI) 		1745001026NRG24140120241438529 14/01/2024 amarti 1745001026WL047368 amarti 00415 SBIN0002893 1090 1090 Processed 13/03/2024 684937417 amarti STATE BANK OF INDIA(508548)
335 SHAHPURA MP-45-001-026-003/31
(PONDI) 		1745001026NRG24140120241438530 14/01/2024 cheeta bai 1745001026WL047368 cheeta bai 00415 SBIN0002893 1308 1308 Processed 13/03/2024 684937417 cheetabai STATE BANK OF INDIA(508548)
336 SHAHPURA MP-45-001-026-003/33
(PONDI) 		1745001026NRG24140120241438531 14/01/2024 SUKHMAT 1745001026WL047368 SUKHMAT 00415 SBIN0002893 1308 1308 Processed 13/03/2024 684937417 SUKHMAT STATE BANK OF INDIA(508548)
337 SHAHPURA MP-45-001-026-003/34
(PONDI) 		1745001026NRG24140120241438532 14/01/2024 SURESH 1745001026WL047368 SURESH 00415 SBIN0002893 1308 1308 Processed 13/03/2024 684937417 SURESH STATE BANK OF INDIA(508548)
338 SHAHPURA MP-45-001-026-003/35
(PONDI) 		1745001026NRG24140120241438533 14/01/2024 prem bati 1745001026WL047368 prem bati 00415 SBIN0002893 1308 1308 Processed 13/03/2024 684937417 prembati INDIA POST PAYMENTS BANK LIMITED(508528)
339 SHAHPURA MP-45-001-026-003/36
(PONDI) 		1745001026NRG24140120241438534 14/01/2024 munnee 1745001026WL047368 munnee 00415 SBIN0002893 1090 1090 Processed 13/03/2024 684937417 munnee STATE BANK OF INDIA(508548)
340 SHAHPURA MP-45-001-026-003/42-B
(PONDI) 		1745001026NRG24140120241438536 14/01/2024 premlata patta 1745001026WL047368 premlata patta 00415 SBIN0002893 1308 1308 Rejected 13/03/2024 684937417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 SHAHPURA MP-45-001-026-003/55
(PONDI) 		1745001026NRG24140120241438537 14/01/2024 kamlesh 1745001026WL047368 kamlesh 00415 SBIN0002893 218 218 Processed 13/03/2024 684937417 kamlesh STATE BANK OF INDIA(508548)
342 SHAHPURA MP-45-001-029-002/41
(PIPARIYA) 		1745001000NRG24140120241441867 14/01/2024 Jay singh 1745001WL047460 Jay singh 00415 SBIN0002893 1224 1224 Processed 13/03/2024 684937417 Jaysingh STATE BANK OF INDIA(508548)
343 SHAHPURA MP-45-001-039-002/101-A
(KATANGI) 		1745001039NRG24140120241441130 14/01/2024 Haneesh Kumari Kulaste 1745001039WL047428 Haneesh Kumari Kulaste 00415 SBIN0002893 1086 1086 Processed 13/03/2024 684937417 HaneeshKumariKulaste INDIA POST PAYMENTS BANK LIMITED(508528)
344 SHAHPURA MP-45-001-039-002/122
(KATANGI) 		1745001039NRG24140120241441141 14/01/2024 MAHENDRA MARKO 1745001039WL047428 MAHENDRA MARKO 00415 SBIN0002893 1086 1086 Processed 13/03/2024 684937417 MAHENDRAMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
345 SHAHPURA MP-45-001-043-002/18
(KARIGADAHARI) 		1745001043NRG24140120241438884 14/01/2024 Suhana Bai Padvar 1745001043WL047372 Suhana Bai Padvar 00415 SBIN0002893 1056 1056 Processed 13/03/2024 684937417 SuhanaBaiPadvar STATE BANK OF INDIA(508548)
346 SHAHPURA MP-45-001-043-002/18-A
(KARIGADAHARI) 		1745001043NRG24140120241438885 14/01/2024 PUSHPA BAI 1745001043WL047372 PUSHPA BAI 00415 SBIN0002893 1056 1056 Processed 13/03/2024 684937417 PUSHPABAI STATE BANK OF INDIA(508548)
347 SHAHPURA MP-45-001-043-002/50
(KARIGADAHARI) 		1745001043NRG24140120241438897 14/01/2024 SON BAI 1745001043WL047372 SON BAI 00415 SBIN0002893 704 704 Processed 13/03/2024 684937417 SONBAI STATE BANK OF INDIA(508548)
348 SHAHPURA MP-45-001-043-002/62
(KARIGADAHARI) 		1745001043NRG24140120241438906 14/01/2024 VIPATIYA BAI DHURVE 1745001043WL047372 VIPATIYA BAI DHURVE 00415 SBIN0002893 1056 1056 Processed 13/03/2024 684937417 VIPATIYABAIDHURVE STATE BANK OF INDIA(508548)
349 SHAHPURA MP-45-001-043-002/64
(KARIGADAHARI) 		1745001043NRG24140120241438907 14/01/2024 BHADDI BAI MARAVI 1745001043WL047372 BHADDI BAI MARAVI 00415 SBIN0002893 1056 1056 Processed 13/03/2024 684937417 BHADDIBAIMARAVI STATE BANK OF INDIA(508548)
350 SHAHPURA MP-45-001-045-002/35-b
(MARWARI) 		1745001000NRG24140120241438141 14/01/2024 KALA BAI 1745001WL047360 KALA BAI 00415 SBIN0002893 760 760 Processed 13/03/2024 684937417 KALABAI STATE BANK OF INDIA(508548)
351 SHAHPURA MP-45-001-045-003/101-a
(MARWARI) 		1745001000NRG24140120241438144 14/01/2024 Vivek 1745001WL047360 Vivek 00415 SBIN0002893 760 760 Processed 13/03/2024 684937417 Vivek INDIA POST PAYMENTS BANK LIMITED(508528)
352 SHAHPURA MP-45-001-045-003/11-B
(MARWARI) 		1745001000NRG24140120241438146 14/01/2024 Silochni bai 1745001WL047360 Silochni bai 00415 SBIN0002893 950 950 Processed 13/03/2024 684937417 Silochnibai STATE BANK OF INDIA(508548)
353 SHAHPURA MP-45-001-045-003/11-C
(MARWARI) 		1745001000NRG24140120241438147 14/01/2024 Anjni bai 1745001WL047360 Anjni bai 00415 SBIN0002893 950 950 Processed 13/03/2024 684937417 Anjnibai STATE BANK OF INDIA(508548)
354 SHAHPURA MP-45-001-045-003/13
(MARWARI) 		1745001000NRG24140120241438148 14/01/2024 NATHURAM JHARIYA 1745001WL047360 NATHURAM JHARIYA 00415 SBIN0002893 760 760 Rejected 13/03/2024 684937417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 SHAHPURA MP-45-001-045-003/14
(MARWARI) 		1745001000NRG24140120241438149 14/01/2024 naval 1745001WL047360 naval 00415 SBIN0002893 950 950 Processed 13/03/2024 684937417 naval INDIA POST PAYMENTS BANK LIMITED(508528)
356 SHAHPURA MP-45-001-045-003/15
(MARWARI) 		1745001000NRG24140120241438150 14/01/2024 RUP LAL 1745001WL047360 RUP LAL 00415 SBIN0002893 950 950 Processed 13/03/2024 684937417 RUPLAL STATE BANK OF INDIA(508548)
357 SHAHPURA MP-45-001-045-003/15-A
(MARWARI) 		1745001000NRG24140120241438151 14/01/2024 som bai 1745001WL047360 som bai 00415 SBIN0002893 950 950 Processed 13/03/2024 684937417 sombai STATE BANK OF INDIA(508548)
358 SHAHPURA MP-45-001-045-003/17
(MARWARI) 		1745001000NRG24140120241438152 14/01/2024 GANESH SINGH BHAVEDI 1745001WL047360 GANESH SINGH BHAVEDI 00415 SBIN0002893 950 950 Processed 13/03/2024 684937417 GANESHSINGHBHAVEDI BANK OF INDIA(508505)
359 SHAHPURA MP-45-001-045-003/19
(MARWARI) 		1745001000NRG24140120241438153 14/01/2024 Ravi Kumar Barmaiya 1745001WL047360 Ravi Kumar Barmaiya 00415 SBIN0002893 950 950 Processed 13/03/2024 684937417 RaviKumarBarmaiya STATE BANK OF INDIA(508548)
360 SHAHPURA MP-45-001-045-003/19-A
(MARWARI) 		1745001000NRG24140120241438154 14/01/2024 GEETA BAI BARMAIYA 1745001WL047360 GEETA BAI BARMAIYA 00415 SBIN0002893 950 950 Processed 13/03/2024 684937417 GEETABAIBARMAIYA STATE BANK OF INDIA(508548)
361 SHAHPURA MP-45-001-045-003/20-A
(MARWARI) 		1745001000NRG24140120241438159 14/01/2024 POONAM BAI 1745001WL047360 POONAM BAI 00415 SBIN0002893 1140 1140 Processed 13/03/2024 684937417 POONAMBAI STATE BANK OF INDIA(508548)
362 SHAHPURA MP-45-001-045-003/20-A
(MARWARI) 		1745001000NRG24140120241438158 14/01/2024 POONAM BAI 1745001WL047360 POONAM BAI 00415 SBIN0002893 1140 1140 Processed 13/03/2024 684937417 POONAMBAI STATE BANK OF INDIA(508548)
363 SHAHPURA MP-45-001-045-003/21
(MARWARI) 		1745001000NRG24140120241438160 14/01/2024 MAYA BAI BHAVEDI 1745001WL047360 MAYA BAI BHAVEDI 00415 SBIN0002893 950 950 Processed 13/03/2024 684937417 MAYABAIBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
364 SHAHPURA MP-45-001-045-003/21
(MARWARI) 		1745001000NRG24140120241438161 14/01/2024 URMILA BAI 1745001WL047360 URMILA BAI 00415 SBIN0002893 1140 1140 Processed 13/03/2024 684937417 URMILABAI STATE BANK OF INDIA(508548)
365 SHAHPURA MP-45-001-045-003/25-A
(MARWARI) 		1745001000NRG24140120241438164 14/01/2024 REKHA BAI BHAVED 1745001WL047360 REKHA BAI BHAVED 00415 SBIN0002893 1140 1140 Processed 13/03/2024 684937417 REKHABAIBHAVED JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
366 SHAHPURA MP-45-001-045-003/25-C
(MARWARI) 		1745001000NRG24140120241438166 14/01/2024 OMKAR SINGH 1745001WL047360 OMKAR SINGH 00415 SBIN0002893 1140 1140 Processed 13/03/2024 684937417 OMKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
367 SHAHPURA MP-45-001-045-003/26
(MARWARI) 		1745001000NRG24140120241438167 14/01/2024 SACHIN SINGH BHAVEDI 1745001WL047360 SACHIN SINGH BHAVEDI 00415 SBIN0002893 950 950 Processed 13/03/2024 684937417 SACHINSINGHBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
368 SHAHPURA MP-45-001-045-003/28
(MARWARI) 		1745001000NRG24140120241438170 14/01/2024 ATO BAI 1745001WL047360 ATO BAI 00415 SBIN0002893 1140 1140 Processed 13/03/2024 684937417 ATOBAI STATE BANK OF INDIA(508548)
369 SHAHPURA MP-45-001-045-003/33
(MARWARI) 		1745001000NRG24140120241438174 14/01/2024 RUKMADI BAI JHARIYA 1745001WL047360 RUKMADI BAI JHARIYA 00415 SBIN0002893 760 760 Processed 13/03/2024 684937417 RUKMADIBAIJHARIYA STATE BANK OF INDIA(508548)
370 SHAHPURA MP-45-001-045-003/34-B
(MARWARI) 		1745001000NRG24140120241438177 14/01/2024 SANDHIYA BAI 1745001WL047360 SANDHIYA BAI 00415 SBIN0002893 1140 1140 Processed 13/03/2024 684937417 SANDHIYABAI STATE BANK OF INDIA(508548)
371 SHAHPURA MP-45-001-045-003/36-a
(MARWARI) 		1745001000NRG24140120241438179 14/01/2024 RAJESH SINGH BHAVEDI 1745001WL047360 RAJESH SINGH BHAVEDI 00415 SBIN0002893 1140 1140 Processed 13/03/2024 684937417 RAJESHSINGHBHAVEDI STATE BANK OF INDIA(508548)
372 SHAHPURA MP-45-001-045-003/38-A
(MARWARI) 		1745001000NRG24140120241438181 14/01/2024 MHALO BAI 1745001WL047360 MHALO BAI 00415 SBIN0002893 1140 1140 Processed 13/03/2024 684937417 MHALOBAI STATE BANK OF INDIA(508548)
373 SHAHPURA MP-45-001-045-003/39-a
(MARWARI) 		1745001000NRG24140120241438183 14/01/2024 MIRA BAI 1745001WL047360 MIRA BAI 00415 SBIN0002893 1140 1140 Processed 13/03/2024 684937417 MIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
374 SHAHPURA MP-45-001-045-003/41
(MARWARI) 		1745001000NRG24140120241438184 14/01/2024 BUDHIYA BAI BHAVEDI 1745001WL047360 BUDHIYA BAI BHAVEDI 00415 SBIN0002893 190 190 Processed 13/03/2024 684937417 BUDHIYABAIBHAVEDI STATE BANK OF INDIA(508548)
375 SHAHPURA MP-45-001-045-003/59
(MARWARI) 		1745001000NRG24140120241438190 14/01/2024 PRIYANKA BAI BHAVEDI 1745001WL047360 PRIYANKA BAI BHAVEDI 00415 SBIN0002893 950 950 Processed 13/03/2024 684937417 PRIYANKABAIBHAVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
376 SHAHPURA MP-45-001-045-003/60-C
(MARWARI) 		1745001000NRG24140120241438191 14/01/2024 SEVAK SINGH 1745001WL047360 SEVAK SINGH 00415 SBIN0002893 1140 1140 Processed 13/03/2024 684937417 SEVAKSINGH STATE BANK OF INDIA(508548)
377 SHAHPURA MP-45-001-045-003/65-a
(MARWARI) 		1745001000NRG24140120241438194 14/01/2024 JIGYASHA BAI SAIYAM 1745001WL047360 JIGYASHA BAI SAIYAM 00415 SBIN0002893 950 950 Processed 13/03/2024 684937417 JIGYASHABAISAIYAM BANK OF INDIA(508505)
378 SHAHPURA MP-45-001-045-003/66
(MARWARI) 		1745001000NRG24140120241438195 14/01/2024 NARAYAN SINGH 1745001WL047360 NARAYAN SINGH 00415 SBIN0002893 1140 1140 Processed 13/03/2024 684937417 NARAYANSINGH STATE BANK OF INDIA(508548)
379 SHAHPURA MP-45-001-045-003/72-a
(MARWARI) 		1745001000NRG24140120241438198 14/01/2024 KUNTI BAI 1745001WL047360 KUNTI BAI 00415 SBIN0002893 1140 1140 Processed 13/03/2024 684937417 KUNTIBAI STATE BANK OF INDIA(508548)
380 SHAHPURA MP-45-001-045-003/73
(MARWARI) 		1745001000NRG24140120241438199 14/01/2024 JAMNI BAI 1745001WL047360 JAMNI BAI 00415 SBIN0002893 950 950 Processed 13/03/2024 684937417 JAMNIBAI STATE BANK OF INDIA(508548)
381 SHAHPURA MP-45-001-045-003/73-B
(MARWARI) 		1745001000NRG24140120241438200 14/01/2024 DHARAM SINGH 1745001WL047360 DHARAM SINGH 00415 SBIN0002893 1140 1140 Processed 13/03/2024 684937417 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
382 SHAHPURA MP-45-001-045-003/79
(MARWARI) 		1745001000NRG24140120241438204 14/01/2024 KALI BAI 1745001WL047360 KALI BAI 00415 SBIN0002893 1140 1140 Processed 13/03/2024 684937417 KALIBAI STATE BANK OF INDIA(508548)
383 SHAHPURA MP-45-001-045-003/81-A
(MARWARI) 		1745001000NRG24140120241438207 14/01/2024 devvati 1745001WL047360 devvati 00415 SBIN0002893 1140 1140 Processed 13/03/2024 684937417 devvati STATE BANK OF INDIA(508548)
384 SHAHPURA MP-45-001-045-003/82
(MARWARI) 		1745001000NRG24140120241438208 14/01/2024 SAKUNTLA BAI 1745001WL047360 SAKUNTLA BAI 00415 SBIN0002893 1140 1140 Processed 13/03/2024 684937417 SAKUNTLABAI NARMADA JHABUA GRAMIN BANK(508515)
385 SHAHPURA MP-45-001-045-003/90
(MARWARI) 		1745001000NRG24140120241438211 14/01/2024 KAPURIYA BAI 1745001WL047360 KAPURIYA BAI 00415 SBIN0002893 950 950 Processed 13/03/2024 684937417 KAPURIYABAI STATE BANK OF INDIA(508548)
386 SHAHPURA MP-45-001-045-003/90-A
(MARWARI) 		1745001000NRG24140120241438212 14/01/2024 TUSHAR MARAVI 1745001WL047360 TUSHAR MARAVI 00415 SBIN0002893 1140 1140 Processed 13/03/2024 684937417 TUSHARMARAVI STATE BANK OF INDIA(508548)
387 SHAHPURA MP-45-001-045-003/91
(MARWARI) 		1745001000NRG24140120241438213 14/01/2024 Khem singh 1745001WL047360 Khem singh 00415 SBIN0002893 1140 1140 Processed 13/03/2024 684937417 Khemsingh FINO PAYMENTS BANK LTD(608001)
388 SHAHPURA MP-45-001-045-003/92
(MARWARI) 		1745001000NRG24140120241438214 14/01/2024 RAMSAKHI BAI 1745001WL047360 RAMSAKHI BAI 00415 SBIN0002893 1140 1140 Processed 13/03/2024 684937417 RAMSAKHIBAI STATE BANK OF INDIA(508548)
389 SHAHPURA MP-45-001-045-003/93-a
(MARWARI) 		1745001000NRG24140120241438216 14/01/2024 HIRODIYA BAI 1745001WL047360 HIRODIYA BAI 00415 SBIN0002893 1140 1140 Processed 13/03/2024 684937417 HIRODIYABAI STATE BANK OF INDIA(508548)
390 SHAHPURA MP-45-001-053-001/159-A
(MOHRAKALAN) 		1745001053NRG24140120241441484 14/01/2024 Duje Lal Warkade 1745001053WL047446 Duje Lal Warkade 00415 SBIN0002893 1050 1050 Processed 13/03/2024 684937417 DujeLalWarkade STATE BANK OF INDIA(508548)
391 SHAHPURA MP-45-001-053-001/188-B
(MOHRAKALAN) 		1745001053NRG24140120241441489 14/01/2024 SURESH DHURVEY 1745001053WL047446 SURESH DHURVEY 00415 SBIN0002893 1260 1260 Processed 13/03/2024 684937417 SURESHDHURVEY FINO PAYMENTS BANK LTD(608001)
392 SHAHPURA MP-45-001-053-001/256-A
(MOHRAKALAN) 		1745001053NRG24140120241441497 14/01/2024 krashna bai 1745001053WL047446 krashna bai 00415 SBIN0002893 1260 1260 Processed 13/03/2024 684937417 krashnabai STATE BANK OF INDIA(508548)
393 SHAHPURA MP-45-001-053-001/29-B
(MOHRAKALAN) 		1745001053NRG24140120241441509 14/01/2024 Tutu singh 1745001053WL047446 Tutu singh 00415 SBIN0002893 1260 1260 Processed 13/03/2024 684937417 Tutusingh STATE BANK OF INDIA(508548)
394 SHAHPURA MP-45-001-053-001/4-B
(MOHRAKALAN) 		1745001053NRG24140120241441518 14/01/2024 GajrajParaste 1745001053WL047446 GajrajParaste 00415 SBIN0002893 1050 1050 Processed 13/03/2024 684937417 GajrajParaste STATE BANK OF INDIA(508548)
395 SHAHPURA MP-45-001-053-001/67-D
(MOHRAKALAN) 		1745001053NRG24140120241441527 14/01/2024 DHANNU SINGH DHURVE 1745001053WL047446 DHANNU SINGH DHURVE 00415 SBIN0002893 1260 1260 Processed 13/03/2024 684937417 DHANNUSINGHDHURVE STATE BANK OF INDIA(508548)
396 SHAHPURA MP-45-001-053-001/7-A
(MOHRAKALAN) 		1745001053NRG24140120241441528 14/01/2024 deepu markam 1745001053WL047446 deepu markam 00415 SBIN0002893 1050 1050 Processed 13/03/2024 684937417 deepumarkam INDIA POST PAYMENTS BANK LIMITED(508528)
397 SHAHPURA MP-45-001-053-001/96-A
(MOHRAKALAN) 		1745001053NRG24140120241441534 14/01/2024 ravi markam 1745001053WL047446 ravi markam 00415 SBIN0002893 1050 1050 Processed 13/03/2024 684937417 ravimarkam NARMADA JHABUA GRAMIN BANK(508515)
398 SHAHPURA MP-45-001-058-001/19-A
(DEOGAON MAL) 		1745001058NRG24130120241437860 14/01/2024 durga 1745001058WL047353 durga 00415 SBIN0002893 1290 1290 Processed 13/03/2024 684937417 durga STATE BANK OF INDIA(508548)
399 SHAHPURA MP-45-001-058-002/253-A
(DEOGAON MAL) 		1745001000NRG24140120241438274 14/01/2024 anchal 1745001WL047362 anchal 00415 SBIN0002893 1190 1190 Processed 13/03/2024 684937417 anchal STATE BANK OF INDIA(508548)
400 SHAHPURA MP-45-001-058-002/282-A
(DEOGAON MAL) 		1745001000NRG24140120241438287 14/01/2024 khemti bai 1745001WL047362 khemti bai 00415 SBIN0002893 216 216 Processed 13/03/2024 684937417 khemtibai STATE BANK OF INDIA(508548)
401 SHAHPURA MP-45-001-058-002/321
(DEOGAON MAL) 		1745001000NRG24140120241438293 14/01/2024 LAXMI 1745001WL047362 LAXMI 00415 SBIN0002893 1080 1080 Processed 13/03/2024 684937417 LAXMI STATE BANK OF INDIA(508548)
402 SHAHPURA MP-45-001-058-002/61-A
(DEOGAON MAL) 		1745001000NRG24140120241438295 14/01/2024 Devi Singh Tekam 1745001WL047362 Devi Singh Tekam 00415 SBIN0002893 1080 1080 Processed 13/03/2024 684937417 DeviSinghTekam PUNJAB NATIONAL BANK(508568)
403 SHAHPURA MP-45-001-058-002/87-A
(DEOGAON MAL) 		1745001000NRG24140120241438316 14/01/2024 subhadra 1745001WL047362 subhadra 00415 SBIN0002893 1080 1080 Processed 13/03/2024 684937417 subhadra STATE BANK OF INDIA(508548)
404 SHAHPURA MP-45-001-062-001/13
(BERKHEDA) 		1745001000NRG24140120241441437 14/01/2024 LACHCHHI BAI 1745001WL047441 LACHCHHI BAI 00415 SBIN0002893 621 621 Processed 13/03/2024 684937417 LACHCHHIBAI STATE BANK OF INDIA(508548)
405 SHAHPURA MP-45-001-062-001/77
(BERKHEDA) 		1745001000NRG24140120241441433 14/01/2024 SOHANSINGH GOND 1745001WL047440 SOHANSINGH GOND 00415 SBIN0002893 2472 2472 Processed 13/03/2024 684937417 SOHANSINGHGOND STATE BANK OF INDIA(508548)
406 SHAHPURA MP-45-001-062-003/140
(BERKHEDA) 		1745001000NRG24140120241441423 14/01/2024 SAVITRI BAI PARASTE 1745001WL047439 SAVITRI BAI PARASTE 00415 SBIN0002893 2484 2484 Processed 13/03/2024 684937417 SAVITRIBAIPARASTE STATE BANK OF INDIA(508548)
407 SHAHPURA MP-45-001-062-003/140
(BERKHEDA) 		1745001000NRG24140120241441422 14/01/2024 SOM BAI 1745001WL047439 SOM BAI 00415 SBIN0002893 2484 2484 Processed 13/03/2024 684937417 SOMBAI STATE BANK OF INDIA(508548)
408 SHAHPURA MP-45-001-062-003/143-B
(BERKHEDA) 		1745001000NRG24140120241441425 14/01/2024 DAROPTI BAI PARASTE 1745001WL047439 DAROPTI BAI PARASTE 00415 SBIN0002893 2484 2484 Processed 13/03/2024 684937417 DAROPTIBAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
409 SHAHPURA MP-45-001-062-003/163
(BERKHEDA) 		1745001000NRG24140120241441441 14/01/2024 CHHOTE SINGH 1745001WL047442 CHHOTE SINGH 00415 SBIN0002893 2244 2244 Processed 13/03/2024 684937417 CHHOTESINGH STATE BANK OF INDIA(508548)
410 SHAHPURA MP-45-001-062-003/166
(BERKHEDA) 		1745001000NRG24140120241441426 14/01/2024 JEHAR SINGH PARASTE 1745001WL047439 JEHAR SINGH PARASTE 00415 SBIN0002893 2484 2484 Processed 13/03/2024 684937417 JEHARSINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
411 SHAHPURA MP-45-001-062-003/195
(BERKHEDA) 		1745001000NRG24140120241441453 14/01/2024 KRANTI URAITI 1745001WL047443 KRANTI URAITI 00415 SBIN0002893 2255 2255 Processed 13/03/2024 684937417 KRANTIURAITI FINO PAYMENTS BANK LTD(608001)
412 SHAHPURA MP-45-001-062-003/209
(BERKHEDA) 		1745001000NRG24140120241441442 14/01/2024 BANDANA BAI URAITI 1745001WL047442 BANDANA BAI URAITI 00415 SBIN0002893 2244 2244 Processed 13/03/2024 684937417 BANDANABAIURAITI INDIA POST PAYMENTS BANK LIMITED(508528)
413 SHAHPURA MP-45-001-062-003/269-A
(BERKHEDA) 		1745001000NRG24140120241441445 14/01/2024 CHETRAM PARASTE 1745001WL047442 CHETRAM PARASTE 00415 SBIN0002893 2448 2448 Processed 13/03/2024 684937417 CHETRAMPARASTE STATE BANK OF INDIA(508548)
414 SHAHPURA MP-45-001-062-003/269-A
(BERKHEDA) 		1745001000NRG24140120241441446 14/01/2024 SANGEETA PARASTE 1745001WL047442 SANGEETA PARASTE 00415 SBIN0002893 2448 2448 Processed 13/03/2024 684937417 SANGEETAPARASTE STATE BANK OF INDIA(508548)
415 SHAHPURA MP-45-001-062-003/269-B
(BERKHEDA) 		1745001000NRG24140120241441447 14/01/2024 GANESH SINGH URAITI 1745001WL047442 GANESH SINGH URAITI 00415 SBIN0002893 2448 2448 Processed 13/03/2024 684937417 GANESHSINGHURAITI STATE BANK OF INDIA(508548)
416 SHAHPURA MP-45-001-062-003/269-B
(BERKHEDA) 		1745001000NRG24140120241441448 14/01/2024 RASHMI URAITI 1745001WL047442 RASHMI URAITI 00415 SBIN0002893 2448 2448 Processed 13/03/2024 684937417 RASHMIURAITI CENTRAL BANK OF INDIA(607115)
417 SHAHPURA MP-45-001-062-003/83
(BERKHEDA) 		1745001000NRG24140120241441449 14/01/2024 MAHA SINGH URAITI 1745001WL047442 MAHA SINGH URAITI 00415 SBIN0002893 2448 2448 Processed 13/03/2024 684937417 MAHASINGHURAITI STATE BANK OF INDIA(508548)
SubTotal 509386 509386
418 SHAHPURA MP-45-001-024-003/137-A
(KAHENZARA) 		1745001000NRG24140120241438234 14/01/2024 GEETA BAI UDDE 1745001WL047361 GEETA BAI UDDE 00415 SBIN0007717 1140 1140 Processed 13/03/2024 684937417 GEETABAIUDDE INDIA POST PAYMENTS BANK LIMITED(508528)
419 SHAHPURA MP-45-001-024-003/19
(KAHENZARA) 		1745001000NRG24140120241438244 14/01/2024 radha bai 1745001WL047361 radha bai 00415 SBIN0007717 760 760 Processed 13/03/2024 684937417 radhabai STATE BANK OF INDIA(508548)
420 SHAHPURA MP-45-001-024-003/24
(KAHENZARA) 		1745001000NRG24140120241438248 14/01/2024 DINESH KUMAR JHARIYA 1745001WL047361 DINESH KUMAR JHARIYA 00415 SBIN0007717 570 570 Processed 13/03/2024 684937417 DINESHKUMARJHARIYA STATE BANK OF INDIA(508548)
421 SHAHPURA MP-45-001-024-003/39-A
(KAHENZARA) 		1745001000NRG24140120241438253 14/01/2024 urmila bai 1745001WL047361 urmila bai 00415 SBIN0007717 1140 1140 Processed 13/03/2024 684937417 urmilabai STATE BANK OF INDIA(508548)
422 SHAHPURA MP-45-001-024-003/55
(KAHENZARA) 		1745001000NRG24140120241438256 14/01/2024 RANIYA bai 1745001WL047361 RANIYA bai 00415 SBIN0007717 1140 1140 Processed 13/03/2024 684937417 RANIYAbai STATE BANK OF INDIA(508548)
423 SHAHPURA MP-45-001-024-003/55-A
(KAHENZARA) 		1745001000NRG24140120241438258 14/01/2024 Buddho bai 1745001WL047361 Buddho bai 00415 SBIN0007717 950 950 Processed 13/03/2024 684937417 Buddhobai STATE BANK OF INDIA(508548)
424 SHAHPURA MP-45-001-024-003/55-A
(KAHENZARA) 		1745001000NRG24140120241438257 14/01/2024 Budho bai 1745001WL047361 Budho bai 00415 SBIN0007717 950 950 Processed 13/03/2024 684937417 Budhobai INDIA POST PAYMENTS BANK LIMITED(508528)
425 SHAHPURA MP-45-001-039-002/151
(KATANGI) 		1745001039NRG24140120241441151 14/01/2024 Gend Singh Paraste 1745001039WL047428 Gend Singh Paraste 00415 SBIN0007717 905 905 Processed 13/03/2024 684937417 GendSinghParaste STATE BANK OF INDIA(508548)
SubTotal 7555 7555
426 SHAHPURA MP-45-001-015-001/140-C
(BARAUDI) 		1745001000NRG24140120241438357 14/01/2024 surendra 1745001WL047363 surendra 00688 FINO0001001 190 190 Rejected 13/03/2024 684937417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 SHAHPURA MP-45-001-015-001/262-B
(BARAUDI) 		1745001000NRG24140120241441372 14/01/2024 MAHENDRA 1745001WL047437 MAHENDRA 00688 FINO0001001 1920 1920 Processed 13/03/2024 684937417 MAHENDRA FINO PAYMENTS BANK LTD(608001)
428 SHAHPURA MP-45-001-024-003/154-A
(KAHENZARA) 		1745001000NRG24140120241438239 14/01/2024 shanti bai paraste 1745001WL047361 shanti bai paraste 00688 FINO0001001 760 760 Processed 13/03/2024 684937417 shantibaiparaste FINO PAYMENTS BANK LTD(608001)
429 SHAHPURA MP-45-001-045-003/27
(MARWARI) 		1745001000NRG24140120241438169 14/01/2024 Pooran Paraste 1745001WL047360 Pooran Paraste 00688 FINO0001001 1140 1140 Processed 13/03/2024 684937417 PooranParaste FINO PAYMENTS BANK LTD(608001)
430 SHAHPURA MP-45-001-053-001/262-A
(MOHRAKALAN) 		1745001053NRG24140120241441500 14/01/2024 Chhotu Singh 1745001053WL047446 Chhotu Singh 00688 FINO0001001 1260 1260 Processed 13/03/2024 684937417 ChhotuSingh FINO PAYMENTS BANK LTD(608001)
431 SHAHPURA MP-45-001-053-001/66-C
(MOHRAKALAN) 		1745001053NRG24140120241441525 14/01/2024 Aasmee Bai Warkade 1745001053WL047446 Aasmee Bai Warkade 00688 FINO0001001 1260 1260 Processed 13/03/2024 684937417 AasmeeBaiWarkade FINO PAYMENTS BANK LTD(608001)
432 SHAHPURA MP-45-001-062-003/203-B
(BERKHEDA) 		1745001000NRG24140120241441457 14/01/2024 KAUSHAL URAITI 1745001WL047443 KAUSHAL URAITI 00688 FINO0001001 2255 2255 Processed 13/03/2024 684937417 KAUSHALURAITI FINO PAYMENTS BANK LTD(608001)
SubTotal 8785 8785
433 SHAHPURA MP-45-001-015-001/45-A
(BARAUDI) 		1745001000NRG24140120241438451 14/01/2024 satish 1745001WL047364 satish 00688 FINO0001446 2280 2280 Processed 13/03/2024 684937417 satish FINO PAYMENTS BANK LTD(608001)
434 SHAHPURA MP-45-001-026-001/51-B
(PONDI) 		1745001026NRG24140120241438605 14/01/2024 Fhagni bai 1745001026WL047369 Fhagni bai 00688 FINO0001446 1519 1519 Processed 13/03/2024 684937417 Fhagnibai FINO PAYMENTS BANK LTD(608001)
435 SHAHPURA MP-45-001-039-002/103
(KATANGI) 		1745001039NRG24140120241441131 14/01/2024 GANESH 1745001039WL047428 GANESH 00688 FINO0001446 1267 1267 Processed 13/03/2024 684937417 GANESH CENTRAL BANK OF INDIA(607115)
436 SHAHPURA MP-45-001-043-002/60
(KARIGADAHARI) 		1745001043NRG24140120241438905 14/01/2024 CHANDO BAI PADWAR 1745001043WL047372 CHANDO BAI PADWAR 00688 FINO0001446 1056 1056 Processed 13/03/2024 684937417 CHANDOBAIPADWAR FINO PAYMENTS BANK LTD(608001)
437 SHAHPURA MP-45-001-058-002/240-A
(DEOGAON MAL) 		1745001000NRG24140120241438269 14/01/2024 Satish Kumar Otiye 1745001WL047362 Satish Kumar Otiye 00688 FINO0001446 1190 1190 Processed 13/03/2024 684937417 SatishKumarOtiye NARMADA JHABUA GRAMIN BANK(508515)
438 SHAHPURA MP-45-001-062-003/143
(BERKHEDA) 		1745001000NRG24140120241441424 14/01/2024 munni bai 1745001WL047439 munni bai 00688 FINO0001446 2484 2484 Processed 13/03/2024 684937417 munnibai FINO PAYMENTS BANK LTD(608001)
SubTotal 9796 9796
439 SHAHPURA MP-45-001-006-002/109-A
(INDORI MAL) 		1745001006NRG24140120241441539 14/01/2024 shiv lal 1745001006WL047447 shiv lal 00691 IPOS0000001 1272 1272 Processed 13/03/2024 684937417 shivlal INDIA POST PAYMENTS BANK LIMITED(508528)
440 SHAHPURA MP-45-001-015-001/138-C
(BARAUDI) 		1745001000NRG24140120241438354 14/01/2024 Anusuiya marko 1745001WL047363 Anusuiya marko 00691 IPOS0000001 2280 2280 Processed 13/03/2024 684937417 Anusuiyamarko INDIA POST PAYMENTS BANK LIMITED(508528)
441 SHAHPURA MP-45-001-015-001/140-D
(BARAUDI) 		1745001000NRG24140120241438358 14/01/2024 Amar aingh 1745001WL047363 Amar aingh 00691 IPOS0000001 380 380 Processed 13/03/2024 684937417 Amaraingh STATE BANK OF INDIA(508548)
442 SHAHPURA MP-45-001-015-001/151-A
(BARAUDI) 		1745001000NRG24140120241438370 14/01/2024 parwati bai paraste 1745001WL047363 parwati bai paraste 00691 IPOS0000001 2280 2280 Processed 13/03/2024 684937417 parwatibaiparaste STATE BANK OF INDIA(508548)
443 SHAHPURA MP-45-001-015-001/213
(BARAUDI) 		1745001000NRG24140120241438401 14/01/2024 geeta bai 1745001WL047364 geeta bai 00691 IPOS0000001 2280 2280 Processed 13/03/2024 684937417 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
444 SHAHPURA MP-45-001-015-001/217
(BARAUDI) 		1745001000NRG24140120241438407 14/01/2024 kiran bai 1745001WL047364 kiran bai 00691 IPOS0000001 1900 1900 Processed 13/03/2024 684937417 kiranbai INDIA POST PAYMENTS BANK LIMITED(508528)
445 SHAHPURA MP-45-001-015-001/22-A
(BARAUDI) 		1745001000NRG24140120241438412 14/01/2024 Preeti bai 1745001WL047364 Preeti bai 00691 IPOS0000001 2280 2280 Processed 13/03/2024 684937417 Preetibai INDIA POST PAYMENTS BANK LIMITED(508528)
446 SHAHPURA MP-45-001-015-001/23-A
(BARAUDI) 		1745001015NRG24140120241438518 14/01/2024 DHANIRAM MARKO 1745001015WL047367 DHANIRAM MARKO 00691 IPOS0000001 2280 2280 Processed 13/03/2024 684937417 DHANIRAMMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
447 SHAHPURA MP-45-001-015-001/50-A
(BARAUDI) 		1745001000NRG24140120241438455 14/01/2024 kala bai 1745001WL047364 kala bai 00691 IPOS0000001 2280 2280 Processed 13/03/2024 684937417 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
448 SHAHPURA MP-45-001-021-001/321
(BARGAON) 		1745001000NRG24140120241441408 14/01/2024 SHAMBHU BARMAN 1745001WL047438 SHAMBHU BARMAN 00691 IPOS0000001 800 800 Processed 13/03/2024 684937417 SHAMBHUBARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
449 SHAHPURA MP-45-001-024-003/179-A
(KAHENZARA) 		1745001000NRG24140120241438242 14/01/2024 Dropati kadopa 1745001WL047361 Dropati kadopa 00691 IPOS0000001 760 760 Processed 13/03/2024 684937417 Dropatikadopa INDIA POST PAYMENTS BANK LIMITED(508528)
450 SHAHPURA MP-45-001-026-001/54-A
(PONDI) 		1745001026NRG24140120241438609 14/01/2024 rukmani 1745001026WL047369 rukmani 00691 IPOS0000001 1519 1519 Processed 13/03/2024 684937417 rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
451 SHAHPURA MP-45-001-026-003/42-B
(PONDI) 		1745001026NRG24140120241438535 14/01/2024 GANESH 1745001026WL047368 GANESH 00691 IPOS0000001 1308 1308 Processed 13/03/2024 684937417 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
452 SHAHPURA MP-45-001-039-002/146
(KATANGI) 		1745001039NRG24140120241441147 14/01/2024 SATISH WARKADE 1745001039WL047428 SATISH WARKADE 00691 IPOS0000001 1267 1267 Processed 13/03/2024 684937417 SATISHWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
453 SHAHPURA MP-45-001-039-002/152
(KATANGI) 		1745001039NRG24140120241441152 14/01/2024 Sagan 1745001039WL047428 Sagan 00691 IPOS0000001 1267 1267 Processed 13/03/2024 684937417 Sagan CENTRAL BANK OF INDIA(607115)
454 SHAHPURA MP-45-001-039-002/30-B
(KATANGI) 		1745001039NRG24140120241441162 14/01/2024 SURAJ WARKADE 1745001039WL047428 SURAJ WARKADE 00691 IPOS0000001 1086 1086 Processed 13/03/2024 684937417 SURAJWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
455 SHAHPURA MP-45-001-053-001/100-A
(MOHRAKALAN) 		1745001053NRG24140120241441478 14/01/2024 Devvati Bai 1745001053WL047446 Devvati Bai 00691 IPOS0000001 1050 1050 Processed 13/03/2024 684937417 DevvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
456 SHAHPURA MP-45-001-053-001/248-B
(MOHRAKALAN) 		1745001053NRG24140120241441495 14/01/2024 Nan Bai Warkade 1745001053WL047446 Nan Bai Warkade 00691 IPOS0000001 1260 1260 Processed 13/03/2024 684937417 NanBaiWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
457 SHAHPURA MP-45-001-053-001/261-C
(MOHRAKALAN) 		1745001053NRG24140120241441499 14/01/2024 Silichna 1745001053WL047446 Silichna 00691 IPOS0000001 1260 1260 Processed 13/03/2024 684937417 Silichna FINCARE SMALL FINANCE BANK LTD(608304)
458 SHAHPURA MP-45-001-053-001/281-B
(MOHRAKALAN) 		1745001053NRG24140120241441508 14/01/2024 Holee Singh 1745001053WL047446 Holee Singh 00691 IPOS0000001 1260 1260 Processed 13/03/2024 684937417 HoleeSingh NARMADA JHABUA GRAMIN BANK(508515)
459 SHAHPURA MP-45-001-053-001/321-B
(MOHRAKALAN) 		1745001053NRG24140120241441516 14/01/2024 Sngram Shah Marko 1745001053WL047446 Sngram Shah Marko 00691 IPOS0000001 1050 1050 Processed 13/03/2024 684937417 SngramShahMarko INDIA POST PAYMENTS BANK LIMITED(508528)
460 SHAHPURA MP-45-001-053-001/62-B
(MOHRAKALAN) 		1745001053NRG24140120241441520 14/01/2024 Prem Bai 1745001053WL047446 Prem Bai 00691 IPOS0000001 1260 1260 Processed 13/03/2024 684937417 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
461 SHAHPURA MP-45-001-053-001/66-B
(MOHRAKALAN) 		1745001053NRG24140120241441524 14/01/2024 anshu singh 1745001053WL047446 anshu singh 00691 IPOS0000001 1260 1260 Processed 13/03/2024 684937417 anshusingh FINO PAYMENTS BANK LTD(608001)
462 SHAHPURA MP-45-001-058-002/77-B
(DEOGAON MAL) 		1745001000NRG24140120241438304 14/01/2024 Ramprasad yadav 1745001WL047362 Ramprasad yadav 00691 IPOS0000001 1080 1080 Processed 13/03/2024 684937417 Ramprasadyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34719 34719
463 SHAHPURA MP-45-001-006-002/109
(INDORI MAL) 		1745001006NRG24140120241441538 14/01/2024 BANWASI SAMBHU LAL 1745001006WL047447 BANWASI SAMBHU LAL 00697 BKID0MG1330 1272 1272 Processed 13/03/2024 684937417 BANWASISAMBHULAL NARMADA JHABUA GRAMIN BANK(508515)
464 SHAHPURA MP-45-001-006-002/150
(INDORI MAL) 		1745001006NRG24140120241441540 14/01/2024 halki bai barmaiya 1745001006WL047447 halki bai barmaiya 00697 BKID0MG1330 1272 1272 Processed 13/03/2024 684937417 halkibaibarmaiya NARMADA JHABUA GRAMIN BANK(508515)
465 SHAHPURA MP-45-001-006-002/19
(INDORI MAL) 		1745001006NRG24140120241441541 14/01/2024 BHOORI BAI 1745001006WL047447 BHOORI BAI 00697 BKID0MG1330 1272 1272 Processed 13/03/2024 684937417 BHOORIBAI NARMADA JHABUA GRAMIN BANK(508515)
466 SHAHPURA MP-45-001-006-002/257
(INDORI MAL) 		1745001006NRG24140120241441542 14/01/2024 BARMAIYA SALIKRAM BARMAIYA 1745001006WL047447 BARMAIYA SALIKRAM BARMAIYA 00697 BKID0MG1330 1272 1272 Processed 13/03/2024 684937417 BARMAIYASALIKRAMBARMAIYA NARMADA JHABUA GRAMIN BANK(508515)
467 SHAHPURA MP-45-001-006-002/258
(INDORI MAL) 		1745001006NRG24140120241441544 14/01/2024 santo bai 1745001006WL047447 santo bai 00697 BKID0MG1330 1272 1272 Processed 13/03/2024 684937417 santobai NARMADA JHABUA GRAMIN BANK(508515)
468 SHAHPURA MP-45-001-006-002/276-A
(INDORI MAL) 		1745001006NRG24140120241441545 14/01/2024 Anju Barmaiya 1745001006WL047447 Anju Barmaiya 00697 BKID0MG1330 1272 1272 Processed 13/03/2024 684937417 AnjuBarmaiya NARMADA JHABUA GRAMIN BANK(508515)
469 SHAHPURA MP-45-001-006-002/98-a
(INDORI MAL) 		1745001006NRG24140120241441546 14/01/2024 rohani 1745001006WL047447 rohani 00697 BKID0MG1330 1272 1272 Processed 13/03/2024 684937417 rohani NARMADA JHABUA GRAMIN BANK(508515)
470 SHAHPURA MP-45-001-006-002/98-B
(INDORI MAL) 		1745001006NRG24140120241441547 14/01/2024 anil kumar barmaiya 1745001006WL047447 anil kumar barmaiya 00697 BKID0MG1330 1272 1272 Processed 13/03/2024 684937417 anilkumarbarmaiya INDIA POST PAYMENTS BANK LIMITED(508528)
471 SHAHPURA MP-45-001-015-001/107
(BARAUDI) 		1745001000NRG24140120241438321 14/01/2024 TIRATH 1745001WL047363 TIRATH 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 TIRATH NARMADA JHABUA GRAMIN BANK(508515)
472 SHAHPURA MP-45-001-015-001/112
(BARAUDI) 		1745001000NRG24140120241441336 14/01/2024 BHAGIRATHI JHARIYA 1745001WL047437 BHAGIRATHI JHARIYA 00697 BKID0MG1330 1900 1900 Processed 13/03/2024 684937417 BHAGIRATHIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
473 SHAHPURA MP-45-001-015-001/115
(BARAUDI) 		1745001000NRG24140120241438327 14/01/2024 dal singh 1745001WL047363 dal singh 00697 BKID0MG1330 380 380 Processed 13/03/2024 684937417 dalsingh STATE BANK OF INDIA(508548)
474 SHAHPURA MP-45-001-015-001/117
(BARAUDI) 		1745001000NRG24140120241438329 14/01/2024 Mangal singh 1745001WL047363 Mangal singh 00697 BKID0MG1330 380 380 Processed 13/03/2024 684937417 Mangalsingh STATE BANK OF INDIA(508548)
475 SHAHPURA MP-45-001-015-001/118
(BARAUDI) 		1745001000NRG24140120241438330 14/01/2024 Dukhiya Bai 1745001WL047363 Dukhiya Bai 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 DukhiyaBai NARMADA JHABUA GRAMIN BANK(508515)
476 SHAHPURA MP-45-001-015-001/118-A
(BARAUDI) 		1745001000NRG24140120241438331 14/01/2024 Pinki Bai Jhariya 1745001WL047363 Pinki Bai Jhariya 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 PinkiBaiJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
477 SHAHPURA MP-45-001-015-001/119
(BARAUDI) 		1745001000NRG24140120241438332 14/01/2024 mohan 1745001WL047363 mohan 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 mohan STATE BANK OF INDIA(508548)
478 SHAHPURA MP-45-001-015-001/123
(BARAUDI) 		1745001000NRG24140120241441338 14/01/2024 NAVAL SINGH 1745001WL047437 NAVAL SINGH 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
479 SHAHPURA MP-45-001-015-001/124
(BARAUDI) 		1745001000NRG24140120241441339 14/01/2024 Terath 1745001WL047437 Terath 00697 BKID0MG1330 2090 2090 Processed 13/03/2024 684937417 Terath STATE BANK OF INDIA(508548)
480 SHAHPURA MP-45-001-015-001/125
(BARAUDI) 		1745001000NRG24140120241438339 14/01/2024 HEERA bai 1745001WL047363 HEERA bai 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 HEERAbai FINCARE SMALL FINANCE BANK LTD(608304)
481 SHAHPURA MP-45-001-015-001/13
(BARAUDI) 		1745001000NRG24140120241438346 14/01/2024 KRASNA KUMAR 1745001WL047363 KRASNA KUMAR 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 KRASNAKUMAR STATE BANK OF INDIA(508548)
482 SHAHPURA MP-45-001-015-001/131
(BARAUDI) 		1745001000NRG24140120241438347 14/01/2024 Sukarti 1745001WL047363 Sukarti 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 Sukarti NARMADA JHABUA GRAMIN BANK(508515)
483 SHAHPURA MP-45-001-015-001/133
(BARAUDI) 		1745001000NRG24140120241441340 14/01/2024 MANGLI BAI 1745001WL047437 MANGLI BAI 00697 BKID0MG1330 2090 2090 Processed 13/03/2024 684937417 MANGLIBAI STATE BANK OF INDIA(508548)
484 SHAHPURA MP-45-001-015-001/134
(BARAUDI) 		1745001000NRG24140120241438350 14/01/2024 munna 1745001WL047363 munna 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 munna NARMADA JHABUA GRAMIN BANK(508515)
485 SHAHPURA MP-45-001-015-001/135
(BARAUDI) 		1745001000NRG24140120241438351 14/01/2024 CHAUDHAR lal 1745001WL047363 CHAUDHAR lal 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 CHAUDHARlal NARMADA JHABUA GRAMIN BANK(508515)
486 SHAHPURA MP-45-001-015-001/136
(BARAUDI) 		1745001000NRG24140120241438352 14/01/2024 KISHORI LAL 1745001WL047363 KISHORI LAL 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 KISHORILAL NARMADA JHABUA GRAMIN BANK(508515)
487 SHAHPURA MP-45-001-015-001/138
(BARAUDI) 		1745001000NRG24140120241438353 14/01/2024 KEHAR 1745001WL047363 KEHAR 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 KEHAR NARMADA JHABUA GRAMIN BANK(508515)
488 SHAHPURA MP-45-001-015-001/140-A
(BARAUDI) 		1745001000NRG24140120241438355 14/01/2024 Deepchand 1745001WL047363 Deepchand 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 Deepchand STATE BANK OF INDIA(508548)
489 SHAHPURA MP-45-001-015-001/141
(BARAUDI) 		1745001000NRG24140120241438359 14/01/2024 JAHGEER 1745001WL047363 JAHGEER 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 JAHGEER NARMADA JHABUA GRAMIN BANK(508515)
490 SHAHPURA MP-45-001-015-001/142
(BARAUDI) 		1745001000NRG24140120241438361 14/01/2024 SEVA RAM 1745001WL047363 SEVA RAM 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 SEVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
491 SHAHPURA MP-45-001-015-001/143
(BARAUDI) 		1745001000NRG24140120241441342 14/01/2024 SON SINGH 1745001WL047437 SON SINGH 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
492 SHAHPURA MP-45-001-015-001/144
(BARAUDI) 		1745001000NRG24140120241441343 14/01/2024 TULSHI BAI 1745001WL047437 TULSHI BAI 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 TULSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
493 SHAHPURA MP-45-001-015-001/146
(BARAUDI) 		1745001000NRG24140120241438365 14/01/2024 mohan 1745001WL047363 mohan 00697 BKID0MG1330 1330 1330 Processed 13/03/2024 684937417 mohan NARMADA JHABUA GRAMIN BANK(508515)
494 SHAHPURA MP-45-001-015-001/149
(BARAUDI) 		1745001000NRG24140120241438367 14/01/2024 MAHU SINGH 1745001WL047363 MAHU SINGH 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 MAHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
495 SHAHPURA MP-45-001-015-001/153
(BARAUDI) 		1745001000NRG24140120241441345 14/01/2024 PRATAP SINGH 1745001WL047437 PRATAP SINGH 00697 BKID0MG1330 2090 2090 Processed 13/03/2024 684937417 PRATAPSINGH STATE BANK OF INDIA(508548)
496 SHAHPURA MP-45-001-015-001/153
(BARAUDI) 		1745001000NRG24140120241441344 14/01/2024 PRATAP SINGH 1745001WL047437 PRATAP SINGH 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 PRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
497 SHAHPURA MP-45-001-015-001/154
(BARAUDI) 		1745001000NRG24140120241438371 14/01/2024 SAMPAT SINGH 1745001WL047363 SAMPAT SINGH 00697 BKID0MG1330 190 190 Processed 13/03/2024 684937417 SAMPATSINGH STATE BANK OF INDIA(508548)
498 SHAHPURA MP-45-001-015-001/155
(BARAUDI) 		1745001000NRG24140120241438372 14/01/2024 SUKKI BAI 1745001WL047363 SUKKI BAI 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 SUKKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
499 SHAHPURA MP-45-001-015-001/158
(BARAUDI) 		1745001000NRG24140120241441346 14/01/2024 PHAGU SINGH 1745001WL047437 PHAGU SINGH 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 PHAGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
500 SHAHPURA MP-45-001-015-001/16
(BARAUDI) 		1745001000NRG24140120241438375 14/01/2024 subhiya bai 1745001WL047363 subhiya bai 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 subhiyabai STATE BANK OF INDIA(508548)
501 SHAHPURA MP-45-001-015-001/160-B
(BARAUDI) 		1745001000NRG24140120241438377 14/01/2024 sushma jhariya 1745001WL047363 sushma jhariya 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 sushmajhariya STATE BANK OF INDIA(508548)
502 SHAHPURA MP-45-001-015-001/162
(BARAUDI) 		1745001000NRG24140120241441349 14/01/2024 BUDDHU SINGH 1745001WL047437 BUDDHU SINGH 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 BUDDHUSINGH STATE BANK OF INDIA(508548)
503 SHAHPURA MP-45-001-015-001/162
(BARAUDI) 		1745001015NRG24140120241438502 14/01/2024 BUDDHU SINGH 1745001015WL047366 BUDDHU SINGH 00697 BKID0MG1330 2090 2090 Processed 13/03/2024 684937417 BUDDHUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
504 SHAHPURA MP-45-001-015-001/169
(BARAUDI) 		1745001000NRG24140120241438378 14/01/2024 DUBASIYA BAI 1745001WL047363 DUBASIYA BAI 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 DUBASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
505 SHAHPURA MP-45-001-015-001/171
(BARAUDI) 		1745001000NRG24140120241438379 14/01/2024 RUP SINGH 1745001WL047363 RUP SINGH 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 RUPSINGH STATE BANK OF INDIA(508548)
506 SHAHPURA MP-45-001-015-001/176-A
(BARAUDI) 		1745001000NRG24140120241438383 14/01/2024 gango bai 1745001WL047363 gango bai 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 gangobai STATE BANK OF INDIA(508548)
507 SHAHPURA MP-45-001-015-001/176-B
(BARAUDI) 		1745001000NRG24140120241441352 14/01/2024 ashok 1745001WL047437 ashok 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 ashok NARMADA JHABUA GRAMIN BANK(508515)
508 SHAHPURA MP-45-001-015-001/178
(BARAUDI) 		1745001000NRG24140120241438385 14/01/2024 mohvati 1745001WL047363 mohvati 00697 BKID0MG1330 190 190 Processed 13/03/2024 684937417 mohvati NARMADA JHABUA GRAMIN BANK(508515)
509 SHAHPURA MP-45-001-015-001/18
(BARAUDI) 		1745001000NRG24140120241441353 14/01/2024 BASANT 1745001WL047437 BASANT 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 BASANT NARMADA JHABUA GRAMIN BANK(508515)
510 SHAHPURA MP-45-001-015-001/18
(BARAUDI) 		1745001015NRG24140120241438507 14/01/2024 budhiya 1745001015WL047366 budhiya 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 budhiya INDIA POST PAYMENTS BANK LIMITED(508528)
511 SHAHPURA MP-45-001-015-001/19
(BARAUDI) 		1745001000NRG24140120241438386 14/01/2024 dumari 1745001WL047363 dumari 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 dumari NARMADA JHABUA GRAMIN BANK(508515)
512 SHAHPURA MP-45-001-015-001/2
(BARAUDI) 		1745001000NRG24140120241441355 14/01/2024 PREM BAI 1745001WL047437 PREM BAI 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
513 SHAHPURA MP-45-001-015-001/203
(BARAUDI) 		1745001000NRG24140120241438391 14/01/2024 MEERA BAI 1745001WL047363 MEERA BAI 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
514 SHAHPURA MP-45-001-015-001/205
(BARAUDI) 		1745001000NRG24140120241438394 14/01/2024 ajmer 1745001WL047363 ajmer 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 ajmer STATE BANK OF INDIA(508548)
515 SHAHPURA MP-45-001-015-001/208
(BARAUDI) 		1745001000NRG24140120241438398 14/01/2024 BALDI SINGH 1745001WL047364 BALDI SINGH 00697 BKID0MG1330 1710 1710 Processed 13/03/2024 684937417 BALDISINGH STATE BANK OF INDIA(508548)
516 SHAHPURA MP-45-001-015-001/21
(BARAUDI) 		1745001000NRG24140120241441357 14/01/2024 MULCHAN 1745001WL047437 MULCHAN 00697 BKID0MG1330 1330 1330 Processed 13/03/2024 684937417 MULCHAN NARMADA JHABUA GRAMIN BANK(508515)
517 SHAHPURA MP-45-001-015-001/21
(BARAUDI) 		1745001000NRG24140120241438400 14/01/2024 MULCHAND 1745001WL047364 MULCHAND 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 MULCHAND STATE BANK OF INDIA(508548)
518 SHAHPURA MP-45-001-015-001/214-A
(BARAUDI) 		1745001000NRG24140120241438405 14/01/2024 PREETI MARAVI 1745001WL047364 PREETI MARAVI 00697 BKID0MG1330 760 760 Processed 13/03/2024 684937417 PREETIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
519 SHAHPURA MP-45-001-015-001/22
(BARAUDI) 		1745001000NRG24140120241438411 14/01/2024 CHAMRU 1745001WL047364 CHAMRU 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 CHAMRU NARMADA JHABUA GRAMIN BANK(508515)
520 SHAHPURA MP-45-001-015-001/220
(BARAUDI) 		1745001000NRG24140120241441360 14/01/2024 ANESH SINGH 1745001WL047437 ANESH SINGH 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 ANESHSINGH STATE BANK OF INDIA(508548)
521 SHAHPURA MP-45-001-015-001/221
(BARAUDI) 		1745001000NRG24140120241441361 14/01/2024 munim 1745001WL047437 munim 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 munim STATE BANK OF INDIA(508548)
522 SHAHPURA MP-45-001-015-001/224
(BARAUDI) 		1745001000NRG24140120241441362 14/01/2024 hraday singh 1745001WL047437 hraday singh 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 hradaysingh PUNJAB NATIONAL BANK(508568)
523 SHAHPURA MP-45-001-015-001/227
(BARAUDI) 		1745001015NRG24140120241438516 14/01/2024 bhudiya bai 1745001015WL047367 bhudiya bai 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 bhudiyabai STATE BANK OF INDIA(508548)
524 SHAHPURA MP-45-001-015-001/23
(BARAUDI) 		1745001015NRG24140120241438517 14/01/2024 MAIKI BAI 1745001015WL047367 MAIKI BAI 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 MAIKIBAI NARMADA JHABUA GRAMIN BANK(508515)
525 SHAHPURA MP-45-001-015-001/232
(BARAUDI) 		1745001015NRG24140120241438520 14/01/2024 BALDEV 1745001015WL047367 BALDEV 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 BALDEV INDIA POST PAYMENTS BANK LIMITED(508528)
526 SHAHPURA MP-45-001-015-001/238
(BARAUDI) 		1745001015NRG24140120241438523 14/01/2024 RAM BAI 1745001015WL047367 RAM BAI 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 RAMBAI STATE BANK OF INDIA(508548)
527 SHAHPURA MP-45-001-015-001/239
(BARAUDI) 		1745001000NRG24140120241441363 14/01/2024 SAMARU SINGH 1745001WL047437 SAMARU SINGH 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 SAMARUSINGH STATE BANK OF INDIA(508548)
528 SHAHPURA MP-45-001-015-001/24
(BARAUDI) 		1745001000NRG24140120241441364 14/01/2024 NIRPAT SINGH 1745001WL047437 NIRPAT SINGH 00697 BKID0MG1330 1760 1760 Processed 13/03/2024 684937417 NIRPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
529 SHAHPURA MP-45-001-015-001/240
(BARAUDI) 		1745001015NRG24140120241438524 14/01/2024 SUKHDEV 1745001015WL047367 SUKHDEV 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 SUKHDEV NARMADA JHABUA GRAMIN BANK(508515)
530 SHAHPURA MP-45-001-015-001/243
(BARAUDI) 		1745001000NRG24140120241438415 14/01/2024 JAVAHAR 1745001WL047364 JAVAHAR 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 JAVAHAR STATE BANK OF INDIA(508548)
531 SHAHPURA MP-45-001-015-001/243
(BARAUDI) 		1745001000NRG24140120241438414 14/01/2024 JAVAHAR 1745001WL047364 JAVAHAR 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 JAVAHAR STATE BANK OF INDIA(508548)
532 SHAHPURA MP-45-001-015-001/244
(BARAUDI) 		1745001000NRG24140120241441365 14/01/2024 Nanhe 1745001WL047437 Nanhe 00697 BKID0MG1330 1920 1920 Processed 13/03/2024 684937417 Nanhe NARMADA JHABUA GRAMIN BANK(508515)
533 SHAHPURA MP-45-001-015-001/25
(BARAUDI) 		1745001000NRG24140120241438416 14/01/2024 VISARTI BAI 1745001WL047364 VISARTI BAI 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 VISARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
534 SHAHPURA MP-45-001-015-001/252
(BARAUDI) 		1745001000NRG24140120241441366 14/01/2024 VISHVNATH 1745001WL047437 VISHVNATH 00697 BKID0MG1330 1920 1920 Processed 13/03/2024 684937417 VISHVNATH NARMADA JHABUA GRAMIN BANK(508515)
535 SHAHPURA MP-45-001-015-001/257
(BARAUDI) 		1745001000NRG24140120241441368 14/01/2024 BAL KISHOR 1745001WL047437 BAL KISHOR 00697 BKID0MG1330 1920 1920 Processed 13/03/2024 684937417 BALKISHOR NARMADA JHABUA GRAMIN BANK(508515)
536 SHAHPURA MP-45-001-015-001/259
(BARAUDI) 		1745001000NRG24140120241441370 14/01/2024 DILRAJ 1745001WL047437 DILRAJ 00697 BKID0MG1330 1920 1920 Processed 13/03/2024 684937417 DILRAJ NARMADA JHABUA GRAMIN BANK(508515)
537 SHAHPURA MP-45-001-015-001/264
(BARAUDI) 		1745001000NRG24140120241441374 14/01/2024 SUGIM 1745001WL047437 SUGIM 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 SUGIM NARMADA JHABUA GRAMIN BANK(508515)
538 SHAHPURA MP-45-001-015-001/266
(BARAUDI) 		1745001000NRG24140120241438418 14/01/2024 LAMU SINGH 1745001WL047364 LAMU SINGH 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 LAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
539 SHAHPURA MP-45-001-015-001/275
(BARAUDI) 		1745001000NRG24140120241438420 14/01/2024 ShivKumar 1745001WL047364 ShivKumar 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 ShivKumar NARMADA JHABUA GRAMIN BANK(508515)
540 SHAHPURA MP-45-001-015-001/280
(BARAUDI) 		1745001000NRG24140120241438422 14/01/2024 BHAGVATI 1745001WL047364 BHAGVATI 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
541 SHAHPURA MP-45-001-015-001/282-A
(BARAUDI) 		1745001000NRG24140120241438425 14/01/2024 amrat lal 1745001WL047364 amrat lal 00697 BKID0MG1330 1140 1140 Processed 13/03/2024 684937417 amratlal NARMADA JHABUA GRAMIN BANK(508515)
542 SHAHPURA MP-45-001-015-001/287
(BARAUDI) 		1745001000NRG24140120241438430 14/01/2024 bharat 1745001WL047364 bharat 00697 BKID0MG1330 190 190 Processed 13/03/2024 684937417 bharat STATE BANK OF INDIA(508548)
543 SHAHPURA MP-45-001-015-001/287
(BARAUDI) 		1745001000NRG24140120241438429 14/01/2024 SUJAINA BAI 1745001WL047364 SUJAINA BAI 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 SUJAINABAI CENTRAL BANK OF INDIA(607115)
544 SHAHPURA MP-45-001-015-001/288
(BARAUDI) 		1745001000NRG24140120241441375 14/01/2024 ASHOK SINGH 1745001WL047437 ASHOK SINGH 00697 BKID0MG1330 380 380 Processed 13/03/2024 684937417 ASHOKSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
545 SHAHPURA MP-45-001-015-001/290
(BARAUDI) 		1745001000NRG24140120241438431 14/01/2024 PRAHLAD 1745001WL047364 PRAHLAD 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
546 SHAHPURA MP-45-001-015-001/292
(BARAUDI) 		1745001000NRG24140120241438432 14/01/2024 MOHIT SINGH 1745001WL047364 MOHIT SINGH 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 MOHITSINGH NARMADA JHABUA GRAMIN BANK(508515)
547 SHAHPURA MP-45-001-015-001/299
(BARAUDI) 		1745001000NRG24140120241441377 14/01/2024 SUKH LAL 1745001WL047437 SUKH LAL 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 SUKHLAL STATE BANK OF INDIA(508548)
548 SHAHPURA MP-45-001-015-001/32
(BARAUDI) 		1745001000NRG24140120241441379 14/01/2024 BALRAM SINGH 1745001WL047437 BALRAM SINGH 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 BALRAMSINGH STATE BANK OF INDIA(508548)
549 SHAHPURA MP-45-001-015-001/34
(BARAUDI) 		1745001000NRG24140120241441380 14/01/2024 Fuliya bai 1745001WL047437 Fuliya bai 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 Fuliyabai NARMADA JHABUA GRAMIN BANK(508515)
550 SHAHPURA MP-45-001-015-001/34-A
(BARAUDI) 		1745001000NRG24140120241438434 14/01/2024 KAMLESH 1745001WL047364 KAMLESH 00697 BKID0MG1330 1900 1900 Processed 13/03/2024 684937417 KAMLESH CENTRAL BANK OF INDIA(607115)
551 SHAHPURA MP-45-001-015-001/37
(BARAUDI) 		1745001000NRG24140120241438442 14/01/2024 RUKMADI BAI 1745001WL047364 RUKMADI BAI 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 RUKMADIBAI NARMADA JHABUA GRAMIN BANK(508515)
552 SHAHPURA MP-45-001-015-001/372-A
(BARAUDI) 		1745001000NRG24140120241438443 14/01/2024 tara bai 1745001WL047364 tara bai 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 tarabai STATE BANK OF INDIA(508548)
553 SHAHPURA MP-45-001-015-001/377
(BARAUDI) 		1745001000NRG24140120241438446 14/01/2024 vimla bai maravi 1745001WL047364 vimla bai maravi 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 vimlabaimaravi BANK OF INDIA(508505)
554 SHAHPURA MP-45-001-015-001/38
(BARAUDI) 		1745001000NRG24140120241441382 14/01/2024 SUDARSAN 1745001WL047437 SUDARSAN 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 SUDARSAN STATE BANK OF INDIA(508548)
555 SHAHPURA MP-45-001-015-001/42
(BARAUDI) 		1745001000NRG24140120241438447 14/01/2024 KRASNA KUMAR 1745001WL047364 KRASNA KUMAR 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 KRASNAKUMAR STATE BANK OF INDIA(508548)
556 SHAHPURA MP-45-001-015-001/43
(BARAUDI) 		1745001000NRG24140120241438448 14/01/2024 RATIYA SINGH 1745001WL047364 RATIYA SINGH 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 RATIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
557 SHAHPURA MP-45-001-015-001/44
(BARAUDI) 		1745001000NRG24140120241441384 14/01/2024 HARI SINGH 1745001WL047437 HARI SINGH 00697 BKID0MG1330 1900 1900 Processed 13/03/2024 684937417 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
558 SHAHPURA MP-45-001-015-001/47
(BARAUDI) 		1745001000NRG24140120241438452 14/01/2024 sundara 1745001WL047364 sundara 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 sundara STATE BANK OF INDIA(508548)
559 SHAHPURA MP-45-001-015-001/48
(BARAUDI) 		1745001000NRG24140120241438453 14/01/2024 PHULSAIYA 1745001WL047364 PHULSAIYA 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 PHULSAIYA STATE BANK OF INDIA(508548)
560 SHAHPURA MP-45-001-015-001/51
(BARAUDI) 		1745001000NRG24140120241438456 14/01/2024 bhagchand 1745001WL047364 bhagchand 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 bhagchand INDIA POST PAYMENTS BANK LIMITED(508528)
561 SHAHPURA MP-45-001-015-001/53
(BARAUDI) 		1745001000NRG24140120241438457 14/01/2024 sudas 1745001WL047364 sudas 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 sudas STATE BANK OF INDIA(508548)
562 SHAHPURA MP-45-001-015-001/55
(BARAUDI) 		1745001000NRG24140120241438458 14/01/2024 CHHOTE LAL 1745001WL047364 CHHOTE LAL 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
563 SHAHPURA MP-45-001-015-001/59
(BARAUDI) 		1745001015NRG24140120241438139 14/01/2024 PHALLU SINGH 1745001015WL047359 PHALLU SINGH 00697 BKID0MG1330 2160 2160 Processed 13/03/2024 684937417 PHALLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
564 SHAHPURA MP-45-001-015-001/6
(BARAUDI) 		1745001000NRG24140120241441387 14/01/2024 GHANSYAM 1745001WL047437 GHANSYAM 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 GHANSYAM NARMADA JHABUA GRAMIN BANK(508515)
565 SHAHPURA MP-45-001-015-001/61
(BARAUDI) 		1745001000NRG24140120241441388 14/01/2024 BASANTI BAI 1745001WL047437 BASANTI BAI 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 BASANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
566 SHAHPURA MP-45-001-015-001/62
(BARAUDI) 		1745001000NRG24140120241438465 14/01/2024 BHAGVAT PRASAD 1745001WL047364 BHAGVAT PRASAD 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 BHAGVATPRASAD STATE BANK OF INDIA(508548)
567 SHAHPURA MP-45-001-015-001/63
(BARAUDI) 		1745001000NRG24140120241438466 14/01/2024 BHURA SINGH 1745001WL047364 BHURA SINGH 00697 BKID0MG1330 2090 2090 Processed 13/03/2024 684937417 BHURASINGH STATE BANK OF INDIA(508548)
568 SHAHPURA MP-45-001-015-001/64
(BARAUDI) 		1745001000NRG24140120241441389 14/01/2024 Ratiya Singh 1745001WL047437 Ratiya Singh 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 RatiyaSingh NARMADA JHABUA GRAMIN BANK(508515)
569 SHAHPURA MP-45-001-015-001/65
(BARAUDI) 		1745001000NRG24140120241438468 14/01/2024 SANT RAM 1745001WL047364 SANT RAM 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
570 SHAHPURA MP-45-001-015-001/66
(BARAUDI) 		1745001000NRG24140120241438470 14/01/2024 NOKHE LAL 1745001WL047364 NOKHE LAL 00697 BKID0MG1330 2090 2090 Processed 13/03/2024 684937417 NOKHELAL NARMADA JHABUA GRAMIN BANK(508515)
571 SHAHPURA MP-45-001-015-001/66-B
(BARAUDI) 		1745001000NRG24140120241438471 14/01/2024 kiran bai jhariya 1745001WL047364 kiran bai jhariya 00697 BKID0MG1330 1140 1140 Processed 13/03/2024 684937417 kiranbaijhariya STATE BANK OF INDIA(508548)
572 SHAHPURA MP-45-001-015-001/70
(BARAUDI) 		1745001000NRG24140120241438474 14/01/2024 CHAMRA SINGH 1745001WL047364 CHAMRA SINGH 00697 BKID0MG1330 2090 2090 Processed 13/03/2024 684937417 CHAMRASINGH NARMADA JHABUA GRAMIN BANK(508515)
573 SHAHPURA MP-45-001-015-001/72
(BARAUDI) 		1745001000NRG24140120241438475 14/01/2024 BAHADUR 1745001WL047364 BAHADUR 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
574 SHAHPURA MP-45-001-015-001/75
(BARAUDI) 		1745001000NRG24140120241438476 14/01/2024 BAISAKHU 1745001WL047364 BAISAKHU 00697 BKID0MG1330 2090 2090 Processed 13/03/2024 684937417 BAISAKHU INDIA POST PAYMENTS BANK LIMITED(508528)
575 SHAHPURA MP-45-001-015-001/76
(BARAUDI) 		1745001000NRG24140120241441390 14/01/2024 MAHI BAI 1745001WL047437 MAHI BAI 00697 BKID0MG1330 380 380 Processed 13/03/2024 684937417 MAHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
576 SHAHPURA MP-45-001-015-001/77
(BARAUDI) 		1745001000NRG24140120241438477 14/01/2024 NANHU LAL 1745001WL047364 NANHU LAL 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 NANHULAL NARMADA JHABUA GRAMIN BANK(508515)
577 SHAHPURA MP-45-001-015-001/80
(BARAUDI) 		1745001000NRG24140120241438480 14/01/2024 CHETRAM 1745001WL047364 CHETRAM 00697 BKID0MG1330 1710 1710 Processed 13/03/2024 684937417 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
578 SHAHPURA MP-45-001-015-001/81
(BARAUDI) 		1745001015NRG24140120241438140 14/01/2024 TANTU SINGH 1745001015WL047359 TANTU SINGH 00697 BKID0MG1330 2160 2160 Processed 13/03/2024 684937417 TANTUSINGH STATE BANK OF INDIA(508548)
579 SHAHPURA MP-45-001-015-001/83
(BARAUDI) 		1745001000NRG24140120241438483 14/01/2024 ramkali 1745001WL047364 ramkali 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 ramkali JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
580 SHAHPURA MP-45-001-015-001/87
(BARAUDI) 		1745001000NRG24140120241441391 14/01/2024 RAGGHU SINGH 1745001WL047437 RAGGHU SINGH 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 RAGGHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
581 SHAHPURA MP-45-001-015-001/89
(BARAUDI) 		1745001000NRG24140120241438485 14/01/2024 SURESH 1745001WL047364 SURESH 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
582 SHAHPURA MP-45-001-015-001/9
(BARAUDI) 		1745001000NRG24140120241438486 14/01/2024 SANTOSH KUMAR 1745001WL047364 SANTOSH KUMAR 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
583 SHAHPURA MP-45-001-015-001/93
(BARAUDI) 		1745001000NRG24140120241441393 14/01/2024 om bai 1745001WL047437 om bai 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 ombai NARMADA JHABUA GRAMIN BANK(508515)
584 SHAHPURA MP-45-001-015-001/95
(BARAUDI) 		1745001000NRG24140120241441394 14/01/2024 PHULSHAH 1745001WL047437 PHULSHAH 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 PHULSHAH NARMADA JHABUA GRAMIN BANK(508515)
585 SHAHPURA MP-45-001-015-001/96
(BARAUDI) 		1745001000NRG24140120241438489 14/01/2024 DHANU SINGH 1745001WL047364 DHANU SINGH 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 DHANUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
586 SHAHPURA MP-45-001-015-001/98
(BARAUDI) 		1745001000NRG24140120241438491 14/01/2024 PARMU 1745001WL047364 PARMU 00697 BKID0MG1330 2280 2280 Processed 13/03/2024 684937417 PARMU INDIA POST PAYMENTS BANK LIMITED(508528)
587 SHAHPURA MP-45-001-015-001/99
(BARAUDI) 		1745001000NRG24140120241438493 14/01/2024 DHANUTIYA BAI 1745001WL047364 DHANUTIYA BAI 00697 BKID0MG1330 760 760 Processed 13/03/2024 684937417 DHANUTIYABAI STATE BANK OF INDIA(508548)
588 SHAHPURA MP-45-001-021-001/145-A
(BARGAON) 		1745001000NRG24140120241441396 14/01/2024 rajendra raidas 1745001WL047438 rajendra raidas 00697 BKID0MG1330 2600 2600 Processed 13/03/2024 684937417 rajendraraidas NARMADA JHABUA GRAMIN BANK(508515)
589 SHAHPURA MP-45-001-021-001/275
(BARGAON) 		1745001000NRG24140120241441404 14/01/2024 CHANNU raidas 1745001WL047438 CHANNU raidas 00697 BKID0MG1330 600 600 Processed 13/03/2024 684937417 CHANNUraidas NARMADA JHABUA GRAMIN BANK(508515)
590 SHAHPURA MP-45-001-021-001/546
(BARGAON) 		1745001000NRG24140120241441416 14/01/2024 INDRESH SAHU 1745001WL047438 INDRESH SAHU 00697 BKID0MG1330 2000 2000 Processed 13/03/2024 684937417 INDRESHSAHU NARMADA JHABUA GRAMIN BANK(508515)
591 SHAHPURA MP-45-001-026-001/36-A
(PONDI) 		1745001026NRG24140120241438587 14/01/2024 SATANAND 1745001026WL047369 SATANAND 00697 BKID0MG1330 1519 1519 Processed 13/03/2024 684937417 SATANAND STATE BANK OF INDIA(508548)
592 SHAHPURA MP-45-001-026-001/65-A
(PONDI) 		1745001026NRG24140120241438621 14/01/2024 bhagvati 1745001026WL047369 bhagvati 00697 BKID0MG1330 1302 1302 Processed 13/03/2024 684937417 bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
593 SHAHPURA MP-45-001-043-002/11
(KARIGADAHARI) 		1745001043NRG24140120241438881 14/01/2024 RENIKA BAI PADWAR 1745001043WL047372 RENIKA BAI PADWAR 00697 BKID0MG1330 1056 1056 Processed 13/03/2024 684937417 RENIKABAIPADWAR NARMADA JHABUA GRAMIN BANK(508515)
594 SHAHPURA MP-45-001-043-002/17-A
(KARIGADAHARI) 		1745001043NRG24140120241438883 14/01/2024 GODIYA BAI MARAVI 1745001043WL047372 GODIYA BAI MARAVI 00697 BKID0MG1330 1056 1056 Processed 13/03/2024 684937417 GODIYABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
595 SHAHPURA MP-45-001-043-002/26
(KARIGADAHARI) 		1745001043NRG24140120241438886 14/01/2024 SAMHAR SINGH MARAVI 1745001043WL047372 SAMHAR SINGH MARAVI 00697 BKID0MG1330 1056 1056 Processed 13/03/2024 684937417 SAMHARSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
596 SHAHPURA MP-45-001-043-002/31
(KARIGADAHARI) 		1745001043NRG24140120241438887 14/01/2024 PHOOL SINGH MARAVI 1745001043WL047372 PHOOL SINGH MARAVI 00697 BKID0MG1330 1056 1056 Processed 13/03/2024 684937417 PHOOLSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
597 SHAHPURA MP-45-001-043-002/34
(KARIGADAHARI) 		1745001043NRG24140120241438888 14/01/2024 NEEMA BAI PADWAR 1745001043WL047372 NEEMA BAI PADWAR 00697 BKID0MG1330 704 704 Processed 13/03/2024 684937417 NEEMABAIPADWAR BANK OF INDIA(508505)
598 SHAHPURA MP-45-001-043-002/35
(KARIGADAHARI) 		1745001043NRG24140120241438889 14/01/2024 SINDHI LAL 1745001043WL047372 SINDHI LAL 00697 BKID0MG1330 1056 1056 Processed 13/03/2024 684937417 SINDHILAL NARMADA JHABUA GRAMIN BANK(508515)
599 SHAHPURA MP-45-001-043-002/4
(KARIGADAHARI) 		1745001043NRG24140120241438892 14/01/2024 DASRATH BAIGA 1745001043WL047372 DASRATH BAIGA 00697 BKID0MG1330 704 704 Processed 13/03/2024 684937417 DASRATHBAIGA NARMADA JHABUA GRAMIN BANK(508515)
600 SHAHPURA MP-45-001-043-002/44
(KARIGADAHARI) 		1745001043NRG24140120241438893 14/01/2024 JHAMLI BAI MARAVI 1745001043WL047372 JHAMLI BAI MARAVI 00697 BKID0MG1330 880 880 Processed 13/03/2024 684937417 JHAMLIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
601 SHAHPURA MP-45-001-043-002/44-A
(KARIGADAHARI) 		1745001043NRG24140120241438894 14/01/2024 ASHOK MARAVI 1745001043WL047372 ASHOK MARAVI 00697 BKID0MG1330 880 880 Processed 13/03/2024 684937417 ASHOKMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
602 SHAHPURA MP-45-001-043-002/45
(KARIGADAHARI) 		1745001043NRG24140120241438895 14/01/2024 GULAB SINGH 1745001043WL047372 GULAB SINGH 00697 BKID0MG1330 880 880 Processed 13/03/2024 684937417 GULABSINGH STATE BANK OF INDIA(508548)
603 SHAHPURA MP-45-001-043-002/47
(KARIGADAHARI) 		1745001043NRG24140120241438896 14/01/2024 PATIRAM BAIGA 1745001043WL047372 PATIRAM BAIGA 00697 BKID0MG1330 880 880 Processed 13/03/2024 684937417 PATIRAMBAIGA NARMADA JHABUA GRAMIN BANK(508515)
604 SHAHPURA MP-45-001-043-002/53
(KARIGADAHARI) 		1745001043NRG24140120241438898 14/01/2024 AGHNU SINGH BAIGA 1745001043WL047372 AGHNU SINGH BAIGA 00697 BKID0MG1330 880 880 Processed 13/03/2024 684937417 AGHNUSINGHBAIGA NARMADA JHABUA GRAMIN BANK(508515)
605 SHAHPURA MP-45-001-043-002/54
(KARIGADAHARI) 		1745001043NRG24140120241438899 14/01/2024 BHADU SINGH BAIGA 1745001043WL047372 BHADU SINGH BAIGA 00697 BKID0MG1330 528 528 Processed 13/03/2024 684937417 BHADUSINGHBAIGA NARMADA JHABUA GRAMIN BANK(508515)
606 SHAHPURA MP-45-001-043-002/56
(KARIGADAHARI) 		1745001043NRG24140120241438901 14/01/2024 KALLU SINGH BAIGA 1745001043WL047372 KALLU SINGH BAIGA 00697 BKID0MG1330 704 704 Processed 13/03/2024 684937417 KALLUSINGHBAIGA NARMADA JHABUA GRAMIN BANK(508515)
607 SHAHPURA MP-45-001-043-002/58
(KARIGADAHARI) 		1745001043NRG24140120241438902 14/01/2024 JAGDEESH 1745001043WL047372 JAGDEESH 00697 BKID0MG1330 528 528 Processed 13/03/2024 684937417 JAGDEESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
608 SHAHPURA MP-45-001-043-002/70
(KARIGADAHARI) 		1745001043NRG24140120241438908 14/01/2024 KODU LAL 1745001043WL047372 KODU LAL 00697 BKID0MG1330 1056 1056 Processed 13/03/2024 684937417 KODULAL NARMADA JHABUA GRAMIN BANK(508515)
609 SHAHPURA MP-45-001-043-002/71-A
(KARIGADAHARI) 		1745001043NRG24140120241438909 14/01/2024 NEHA BAI PADWAR 1745001043WL047372 NEHA BAI PADWAR 00697 BKID0MG1330 880 880 Processed 13/03/2024 684937417 NEHABAIPADWAR NARMADA JHABUA GRAMIN BANK(508515)
610 SHAHPURA MP-45-001-043-002/77
(KARIGADAHARI) 		1745001043NRG24140120241438910 14/01/2024 HARIYARO BAI BAIGA 1745001043WL047372 HARIYARO BAI BAIGA 00697 BKID0MG1330 528 528 Processed 13/03/2024 684937417 HARIYAROBAIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
611 SHAHPURA MP-45-001-045-003/10
(MARWARI) 		1745001000NRG24140120241438142 14/01/2024 JHANAK LAL BARMIYA 1745001WL047360 JHANAK LAL BARMIYA 00697 BKID0MG1330 760 760 Processed 13/03/2024 684937417 JHANAKLALBARMIYA STATE BANK OF INDIA(508548)
612 SHAHPURA MP-45-001-045-003/101-a
(MARWARI) 		1745001000NRG24140120241438143 14/01/2024 Chintaman 1745001WL047360 Chintaman 00697 BKID0MG1330 950 950 Processed 13/03/2024 684937417 Chintaman INDIA POST PAYMENTS BANK LIMITED(508528)
613 SHAHPURA MP-45-001-045-003/11-A
(MARWARI) 		1745001000NRG24140120241438145 14/01/2024 PANCHAM LAL BARMIYA 1745001WL047360 PANCHAM LAL BARMIYA 00697 BKID0MG1330 950 950 Processed 13/03/2024 684937417 PANCHAMLALBARMIYA STATE BANK OF INDIA(508548)
614 SHAHPURA MP-45-001-045-003/19-C
(MARWARI) 		1745001000NRG24140120241438155 14/01/2024 ASHOK KUMAR BARMIYA 1745001WL047360 ASHOK KUMAR BARMIYA 00697 BKID0MG1330 950 950 Processed 13/03/2024 684937417 ASHOKKUMARBARMIYA STATE BANK OF INDIA(508548)
615 SHAHPURA MP-45-001-045-003/2
(MARWARI) 		1745001000NRG24140120241438156 14/01/2024 USHA BAI 1745001WL047360 USHA BAI 00697 BKID0MG1330 950 950 Processed 13/03/2024 684937417 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
616 SHAHPURA MP-45-001-045-003/20
(MARWARI) 		1745001000NRG24140120241438157 14/01/2024 INDAR SINGH BHAVEDI 1745001WL047360 INDAR SINGH BHAVEDI 00697 BKID0MG1330 1140 1140 Processed 13/03/2024 684937417 INDARSINGHBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
617 SHAHPURA MP-45-001-045-003/24
(MARWARI) 		1745001000NRG24140120241438163 14/01/2024 CHATOO SINGH SAIYAM 1745001WL047360 CHATOO SINGH SAIYAM 00697 BKID0MG1330 1140 1140 Processed 13/03/2024 684937417 CHATOOSINGHSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
618 SHAHPURA MP-45-001-045-003/25-B
(MARWARI) 		1745001000NRG24140120241438165 14/01/2024 GANPAT 1745001WL047360 GANPAT 00697 BKID0MG1330 570 570 Processed 13/03/2024 684937417 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
619 SHAHPURA MP-45-001-045-003/3-a
(MARWARI) 		1745001000NRG24140120241438171 14/01/2024 SUDRASAN SINGH BHAVEDI 1745001WL047360 SUDRASAN SINGH BHAVEDI 00697 BKID0MG1330 1140 1140 Processed 13/03/2024 684937417 SUDRASANSINGHBHAVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
620 SHAHPURA MP-45-001-045-003/3-C
(MARWARI) 		1745001000NRG24140120241438172 14/01/2024 SAVITRI BAI 1745001WL047360 SAVITRI BAI 00697 BKID0MG1330 1140 1140 Processed 13/03/2024 684937417 SAVITRIBAI FINO PAYMENTS BANK LTD(608001)
621 SHAHPURA MP-45-001-045-003/34-B
(MARWARI) 		1745001000NRG24140120241438176 14/01/2024 Shambhoo 1745001WL047360 Shambhoo 00697 BKID0MG1330 1140 1140 Processed 13/03/2024 684937417 Shambhoo FINO PAYMENTS BANK LTD(608001)
622 SHAHPURA MP-45-001-045-003/35-a
(MARWARI) 		1745001000NRG24140120241438178 14/01/2024 SHEYAM SINGH 1745001WL047360 SHEYAM SINGH 00697 BKID0MG1330 1140 1140 Processed 13/03/2024 684937417 SHEYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
623 SHAHPURA MP-45-001-045-003/38-A
(MARWARI) 		1745001000NRG24140120241438180 14/01/2024 NANHE SINGH BHAVEDI 1745001WL047360 NANHE SINGH BHAVEDI 00697 BKID0MG1330 1140 1140 Processed 13/03/2024 684937417 NANHESINGHBHAVEDI UNION BANK OF INDIA(508500)
624 SHAHPURA MP-45-001-045-003/39-a
(MARWARI) 		1745001000NRG24140120241438182 14/01/2024 BHAVANI SINGH BHAVEDI 1745001WL047360 BHAVANI SINGH BHAVEDI 00697 BKID0MG1330 1140 1140 Processed 13/03/2024 684937417 BHAVANISINGHBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
625 SHAHPURA MP-45-001-045-003/44
(MARWARI) 		1745001000NRG24140120241438185 14/01/2024 MERSAYA 1745001WL047360 MERSAYA 00697 BKID0MG1330 1140 1140 Processed 13/03/2024 684937417 MERSAYA STATE BANK OF INDIA(508548)
626 SHAHPURA MP-45-001-045-003/5-A
(MARWARI) 		1745001000NRG24140120241438186 14/01/2024 MAHU SINGH PARASTE 1745001WL047360 MAHU SINGH PARASTE 00697 BKID0MG1330 1140 1140 Processed 13/03/2024 684937417 MAHUSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
627 SHAHPURA MP-45-001-045-003/50
(MARWARI) 		1745001000NRG24140120241438187 14/01/2024 NANHE SINGH KUNJAM 1745001WL047360 NANHE SINGH KUNJAM 00697 BKID0MG1330 1140 1140 Processed 13/03/2024 684937417 NANHESINGHKUNJAM NARMADA JHABUA GRAMIN BANK(508515)
628 SHAHPURA MP-45-001-045-003/57-a
(MARWARI) 		1745001000NRG24140120241438189 14/01/2024 SUKHDEV 1745001WL047360 SUKHDEV 00697 BKID0MG1330 190 190 Processed 13/03/2024 684937417 SUKHDEV NARMADA JHABUA GRAMIN BANK(508515)
629 SHAHPURA MP-45-001-045-003/62
(MARWARI) 		1745001000NRG24140120241438192 14/01/2024 BHAGVAT SINGH KUSHRAM 1745001WL047360 BHAGVAT SINGH KUSHRAM 00697 BKID0MG1330 760 760 Processed 13/03/2024 684937417 BHAGVATSINGHKUSHRAM STATE BANK OF INDIA(508548)
630 SHAHPURA MP-45-001-045-003/70
(MARWARI) 		1745001000NRG24140120241438196 14/01/2024 MUNNA LAL JHARIYA 1745001WL047360 MUNNA LAL JHARIYA 00697 BKID0MG1330 1140 1140 Processed 13/03/2024 684937417 MUNNALALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
631 SHAHPURA MP-45-001-045-003/71
(MARWARI) 		1745001000NRG24140120241438197 14/01/2024 ASHOK SINGH 1745001WL047360 ASHOK SINGH 00697 BKID0MG1330 1140 1140 Processed 13/03/2024 684937417 ASHOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
632 SHAHPURA MP-45-001-045-003/75
(MARWARI) 		1745001000NRG24140120241438201 14/01/2024 Dhannoo 1745001WL047360 Dhannoo 00697 BKID0MG1330 1140 1140 Processed 13/03/2024 684937417 Dhannoo NARMADA JHABUA GRAMIN BANK(508515)
633 SHAHPURA MP-45-001-045-003/76
(MARWARI) 		1745001000NRG24140120241438202 14/01/2024 BHUREE BAI 1745001WL047360 BHUREE BAI 00697 BKID0MG1330 1140 1140 Processed 13/03/2024 684937417 BHUREEBAI NARMADA JHABUA GRAMIN BANK(508515)
634 SHAHPURA MP-45-001-045-003/77
(MARWARI) 		1745001000NRG24140120241438203 14/01/2024 NAN SINGH BHAVEDI 1745001WL047360 NAN SINGH BHAVEDI 00697 BKID0MG1330 1140 1140 Processed 13/03/2024 684937417 NANSINGHBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
635 SHAHPURA MP-45-001-045-003/8
(MARWARI) 		1745001000NRG24140120241438205 14/01/2024 RAMI SINGH BHAVEDI 1745001WL047360 RAMI SINGH BHAVEDI 00697 BKID0MG1330 1140 1140 Processed 13/03/2024 684937417 RAMISINGHBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
636 SHAHPURA MP-45-001-045-003/83
(MARWARI) 		1745001000NRG24140120241438209 14/01/2024 BHARAT SINGH BHAVEDI 1745001WL047360 BHARAT SINGH BHAVEDI 00697 BKID0MG1330 1140 1140 Processed 13/03/2024 684937417 BHARATSINGHBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
637 SHAHPURA MP-45-001-045-003/86
(MARWARI) 		1745001000NRG24140120241438210 14/01/2024 MULCHAND SINGH BHAVEDI 1745001WL047360 MULCHAND SINGH BHAVEDI 00697 BKID0MG1330 950 950 Processed 13/03/2024 684937417 MULCHANDSINGHBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
638 SHAHPURA MP-45-001-045-003/93-D
(MARWARI) 		1745001000NRG24140120241438217 14/01/2024 SANTOSH SINGH PARSTE 1745001WL047360 SANTOSH SINGH PARSTE 00697 BKID0MG1330 1140 1140 Processed 13/03/2024 684937417 SANTOSHSINGHPARSTE NARMADA JHABUA GRAMIN BANK(508515)
639 SHAHPURA MP-45-001-045-003/95-a
(MARWARI) 		1745001000NRG24140120241438218 14/01/2024 LAMOO SINGH 1745001WL047360 LAMOO SINGH 00697 BKID0MG1330 1140 1140 Processed 13/03/2024 684937417 LAMOOSINGH STATE BANK OF INDIA(508548)
640 SHAHPURA MP-45-001-053-001/128
(MOHRAKALAN) 		1745001053NRG24140120241441480 14/01/2024 Chamaniya Bai 1745001053WL047446 Chamaniya Bai 00697 BKID0MG1330 1050 1050 Processed 13/03/2024 684937417 ChamaniyaBai NARMADA JHABUA GRAMIN BANK(508515)
641 SHAHPURA MP-45-001-062-001/116
(BERKHEDA) 		1745001000NRG24140120241441436 14/01/2024 GOVIND MARAVI 1745001WL047441 GOVIND MARAVI 00697 BKID0MG1330 207 207 Processed 13/03/2024 684937417 GOVINDMARAVI CENTRAL BANK OF INDIA(607115)
642 SHAHPURA MP-45-001-062-001/69
(BERKHEDA) 		1745001000NRG24140120241441431 14/01/2024 VISRAM JHARIYA 1745001WL047440 VISRAM JHARIYA 00697 BKID0MG1330 412 412 Processed 13/03/2024 684937417 VISRAMJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
643 SHAHPURA MP-45-001-062-001/71
(BERKHEDA) 		1745001000NRG24140120241441432 14/01/2024 BHUTLAL JHARIYA 1745001WL047440 BHUTLAL JHARIYA 00697 BKID0MG1330 2060 2060 Processed 13/03/2024 684937417 BHUTLALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
644 SHAHPURA MP-45-001-062-001/8
(BERKHEDA) 		1745001000NRG24140120241441434 14/01/2024 KALURAM JHARIYA 1745001WL047440 KALURAM JHARIYA 00697 BKID0MG1330 2472 2472 Processed 13/03/2024 684937417 KALURAMJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
645 SHAHPURA MP-45-001-062-001/92
(BERKHEDA) 		1745001000NRG24140120241441435 14/01/2024 BASONA BAI MASRAM 1745001WL047440 BASONA BAI MASRAM 00697 BKID0MG1330 2472 2472 Processed 13/03/2024 684937417 BASONABAIMASRAM NARMADA JHABUA GRAMIN BANK(508515)
646 SHAHPURA MP-45-001-062-003/109-A
(BERKHEDA) 		1745001000NRG24140120241441440 14/01/2024 MADHO SINGH 1745001WL047442 MADHO SINGH 00697 BKID0MG1330 2244 2244 Processed 13/03/2024 684937417 MADHOSINGH NARMADA JHABUA GRAMIN BANK(508515)
647 SHAHPURA MP-45-001-062-003/115
(BERKHEDA) 		1745001000NRG24140120241441420 14/01/2024 CHAMELI BAI 1745001WL047439 CHAMELI BAI 00697 BKID0MG1330 2484 2484 Processed 13/03/2024 684937417 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
648 SHAHPURA MP-45-001-062-003/115
(BERKHEDA) 		1745001000NRG24140120241441419 14/01/2024 GANGARAM 1745001WL047439 GANGARAM 00697 BKID0MG1330 2484 2484 Processed 13/03/2024 684937417 GANGARAM CENTRAL BANK OF INDIA(607115)
649 SHAHPURA MP-45-001-062-003/115-A
(BERKHEDA) 		1745001000NRG24140120241441421 14/01/2024 Neha 1745001WL047439 Neha 00697 BKID0MG1330 621 621 Processed 13/03/2024 684937417 Neha STATE BANK OF INDIA(508548)
650 SHAHPURA MP-45-001-062-003/160
(BERKHEDA) 		1745001000NRG24140120241441451 14/01/2024 kattu Singh 1745001WL047443 kattu Singh 00697 BKID0MG1330 2255 2255 Rejected 13/03/2024 684937417 A/c Blocked or Frozen
651 SHAHPURA MP-45-001-062-003/203
(BERKHEDA) 		1745001000NRG24140120241441454 14/01/2024 SAMIYA URAITI 1745001WL047443 SAMIYA URAITI 00697 BKID0MG1330 2255 2255 Processed 13/03/2024 684937417 SAMIYAURAITI NARMADA JHABUA GRAMIN BANK(508515)
652 SHAHPURA MP-45-001-062-003/203-A
(BERKHEDA) 		1745001000NRG24140120241441455 14/01/2024 UPENDRA SINGH URAITI 1745001WL047443 UPENDRA SINGH URAITI 00697 BKID0MG1330 2255 2255 Processed 13/03/2024 684937417 UPENDRASINGHURAITI NARMADA JHABUA GRAMIN BANK(508515)
653 SHAHPURA MP-45-001-062-003/203-A
(BERKHEDA) 		1745001000NRG24140120241441456 14/01/2024 UPENDRA SINGH URAITI 1745001WL047443 UPENDRA SINGH URAITI 00697 BKID0MG1330 2255 2255 Processed 13/03/2024 684937417 UPENDRASINGHURAITI STATE BANK OF INDIA(508548)
654 SHAHPURA MP-45-001-062-003/215
(BERKHEDA) 		1745001000NRG24140120241441443 14/01/2024 SHIVCHARAN PARASTE 1745001WL047442 SHIVCHARAN PARASTE 00697 BKID0MG1330 2244 2244 Processed 13/03/2024 684937417 SHIVCHARANPARASTE FINO PAYMENTS BANK LTD(608001)
655 SHAHPURA MP-45-001-062-003/217-B
(BERKHEDA) 		1745001000NRG24140120241441427 14/01/2024 SARVAN SINGH 1745001WL047439 SARVAN SINGH 00697 BKID0MG1330 1863 1863 Processed 13/03/2024 684937417 SARVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
656 SHAHPURA MP-45-001-062-003/227
(BERKHEDA) 		1745001000NRG24140120241441428 14/01/2024 RAMESH SINGH 1745001WL047439 RAMESH SINGH 00697 BKID0MG1330 2484 2484 Processed 13/03/2024 684937417 RAMESHSINGH STATE BANK OF INDIA(508548)
657 SHAHPURA MP-45-001-062-003/269
(BERKHEDA) 		1745001000NRG24140120241441444 14/01/2024 RATAN SINGH 1745001WL047442 RATAN SINGH 00697 BKID0MG1330 2244 2244 Processed 13/03/2024 684937417 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
658 SHAHPURA MP-45-001-062-003/91
(BERKHEDA) 		1745001000NRG24140120241441450 14/01/2024 UDAL SINGH MARAVI 1745001WL047442 UDAL SINGH MARAVI 00697 BKID0MG1330 2448 2448 Processed 13/03/2024 684937417 UDALSINGHMARAVI BANK OF INDIA(508505)
SubTotal 339818 339818
659 SHAHPURA MP-45-001-045-003/27
(MARWARI) 		1745001000NRG24140120241438168 14/01/2024 PHAGU SINGH PARASTE 1745001WL047360 PHAGU SINGH PARASTE 00697 BKID0MG1331 1140 1140 Processed 13/03/2024 684937417 PHAGUSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
660 SHAHPURA MP-45-001-015-001/191
(BARAUDI) 		1745001000NRG24140120241438387 14/01/2024 TOTA RAM 1745001WL047363 TOTA RAM 00697 BKID0MG1333 1140 1140 Processed 13/03/2024 684937417 TOTARAM NARMADA JHABUA GRAMIN BANK(508515)
661 SHAHPURA MP-45-001-015-001/91
(BARAUDI) 		1745001000NRG24140120241438487 14/01/2024 PATIRAM 1745001WL047364 PATIRAM 00697 BKID0MG1333 380 380 Processed 13/03/2024 684937417 PATIRAM NARMADA JHABUA GRAMIN BANK(508515)
662 SHAHPURA MP-45-001-053-001/127-A
(MOHRAKALAN) 		1745001053NRG24140120241441479 14/01/2024 DUBIYA 1745001053WL047446 DUBIYA 00697 BKID0MG1333 1050 1050 Processed 13/03/2024 684937417 DUBIYA NARMADA JHABUA GRAMIN BANK(508515)
663 SHAHPURA MP-45-001-053-001/129-A
(MOHRAKALAN) 		1745001053NRG24140120241441481 14/01/2024 devee deen 1745001053WL047446 devee deen 00697 BKID0MG1333 1050 1050 Processed 13/03/2024 684937417 deveedeen NARMADA JHABUA GRAMIN BANK(508515)
664 SHAHPURA MP-45-001-053-001/158
(MOHRAKALAN) 		1745001053NRG24140120241441483 14/01/2024 SUNDARIYA BAI 1745001053WL047446 SUNDARIYA BAI 00697 BKID0MG1333 1050 1050 Processed 13/03/2024 684937417 SUNDARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
665 SHAHPURA MP-45-001-053-001/159-B
(MOHRAKALAN) 		1745001053NRG24140120241441485 14/01/2024 Manisha Bai Warkade 1745001053WL047446 Manisha Bai Warkade 00697 BKID0MG1333 1050 1050 Processed 13/03/2024 684937417 ManishaBaiWarkade STATE BANK OF INDIA(508548)
666 SHAHPURA MP-45-001-053-001/161-A
(MOHRAKALAN) 		1745001053NRG24140120241441486 14/01/2024 Sem Singh Warkade 1745001053WL047446 Sem Singh Warkade 00697 BKID0MG1333 1050 1050 Processed 13/03/2024 684937417 SemSinghWarkade NARMADA JHABUA GRAMIN BANK(508515)
667 SHAHPURA MP-45-001-053-001/187
(MOHRAKALAN) 		1745001053NRG24140120241441488 14/01/2024 SATTO BAI 1745001053WL047446 SATTO BAI 00697 BKID0MG1333 1260 1260 Processed 13/03/2024 684937417 SATTOBAI NARMADA JHABUA GRAMIN BANK(508515)
668 SHAHPURA MP-45-001-053-001/188-C
(MOHRAKALAN) 		1745001053NRG24140120241441490 14/01/2024 Ganeshiya Bai Dhurve 1745001053WL047446 Ganeshiya Bai Dhurve 00697 BKID0MG1333 1260 1260 Processed 13/03/2024 684937417 GaneshiyaBaiDhurve STATE BANK OF INDIA(508548)
669 SHAHPURA MP-45-001-053-001/19
(MOHRAKALAN) 		1745001053NRG24140120241441491 14/01/2024 BASHONA BAI 1745001053WL047446 BASHONA BAI 00697 BKID0MG1333 1260 1260 Processed 13/03/2024 684937417 BASHONABAI NARMADA JHABUA GRAMIN BANK(508515)
670 SHAHPURA MP-45-001-053-001/194
(MOHRAKALAN) 		1745001053NRG24140120241441492 14/01/2024 DUMARI 1745001053WL047446 DUMARI 00697 BKID0MG1333 630 630 Processed 13/03/2024 684937417 DUMARI NARMADA JHABUA GRAMIN BANK(508515)
671 SHAHPURA MP-45-001-053-001/2
(MOHRAKALAN) 		1745001053NRG24140120241441493 14/01/2024 RADHA 1745001053WL047446 RADHA 00697 BKID0MG1333 840 840 Processed 13/03/2024 684937417 RADHA NARMADA JHABUA GRAMIN BANK(508515)
672 SHAHPURA MP-45-001-053-001/2-A
(MOHRAKALAN) 		1745001053NRG24140120241441494 14/01/2024 NAND Kisor 1745001053WL047446 NAND Kisor 00697 BKID0MG1333 1260 1260 Processed 13/03/2024 684937417 NANDKisor NARMADA JHABUA GRAMIN BANK(508515)
673 SHAHPURA MP-45-001-053-001/254-B
(MOHRAKALAN) 		1745001053NRG24140120241441496 14/01/2024 dharmed 1745001053WL047446 dharmed 00697 BKID0MG1333 1260 1260 Processed 13/03/2024 684937417 dharmed FINO PAYMENTS BANK LTD(608001)
674 SHAHPURA MP-45-001-053-001/261
(MOHRAKALAN) 		1745001053NRG24140120241441498 14/01/2024 DALLA 1745001053WL047446 DALLA 00697 BKID0MG1333 1260 1260 Processed 13/03/2024 684937417 DALLA NARMADA JHABUA GRAMIN BANK(508515)
675 SHAHPURA MP-45-001-053-001/262-C
(MOHRAKALAN) 		1745001053NRG24140120241441501 14/01/2024 Poona Dhurve 1745001053WL047446 Poona Dhurve 00697 BKID0MG1333 1260 1260 Processed 13/03/2024 684937417 PoonaDhurve NARMADA JHABUA GRAMIN BANK(508515)
676 SHAHPURA MP-45-001-053-001/271-A
(MOHRAKALAN) 		1745001053NRG24140120241441502 14/01/2024 Munni bai 1745001053WL047446 Munni bai 00697 BKID0MG1333 1260 1260 Processed 13/03/2024 684937417 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
677 SHAHPURA MP-45-001-053-001/271-B
(MOHRAKALAN) 		1745001053NRG24140120241441503 14/01/2024 SACHIN WARKADE 1745001053WL047446 SACHIN WARKADE 00697 BKID0MG1333 1260 1260 Processed 13/03/2024 684937417 SACHINWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
678 SHAHPURA MP-45-001-053-001/28-A
(MOHRAKALAN) 		1745001053NRG24140120241441504 14/01/2024 pinku singh 1745001053WL047446 pinku singh 00697 BKID0MG1333 1260 1260 Processed 13/03/2024 684937417 pinkusingh INDIA POST PAYMENTS BANK LIMITED(508528)
679 SHAHPURA MP-45-001-053-001/280-A
(MOHRAKALAN) 		1745001053NRG24140120241441505 14/01/2024 Mukesh Singh 1745001053WL047446 Mukesh Singh 00697 BKID0MG1333 1260 1260 Processed 13/03/2024 684937417 MukeshSingh NARMADA JHABUA GRAMIN BANK(508515)
680 SHAHPURA MP-45-001-053-001/280-B
(MOHRAKALAN) 		1745001053NRG24140120241441506 14/01/2024 Dropti Bai Warkade 1745001053WL047446 Dropti Bai Warkade 00697 BKID0MG1333 1260 1260 Processed 13/03/2024 684937417 DroptiBaiWarkade FINCARE SMALL FINANCE BANK LTD(608304)
681 SHAHPURA MP-45-001-053-001/281
(MOHRAKALAN) 		1745001053NRG24140120241441507 14/01/2024 dadooram 1745001053WL047446 dadooram 00697 BKID0MG1333 1260 1260 Processed 13/03/2024 684937417 dadooram NARMADA JHABUA GRAMIN BANK(508515)
682 SHAHPURA MP-45-001-053-001/30
(MOHRAKALAN) 		1745001053NRG24140120241441510 14/01/2024 PANCHU 1745001053WL047446 PANCHU 00697 BKID0MG1333 1260 1260 Processed 13/03/2024 684937417 PANCHU NARMADA JHABUA GRAMIN BANK(508515)
683 SHAHPURA MP-45-001-053-001/31
(MOHRAKALAN) 		1745001053NRG24140120241441511 14/01/2024 RAMSINGH 1745001053WL047446 RAMSINGH 00697 BKID0MG1333 1050 1050 Processed 13/03/2024 684937417 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
684 SHAHPURA MP-45-001-053-001/31-A
(MOHRAKALAN) 		1745001053NRG24140120241441512 14/01/2024 Tito bai 1745001053WL047446 Tito bai 00697 BKID0MG1333 1050 1050 Processed 13/03/2024 684937417 Titobai NARMADA JHABUA GRAMIN BANK(508515)
685 SHAHPURA MP-45-001-053-001/311
(MOHRAKALAN) 		1745001053NRG24140120241441513 14/01/2024 Tulsi Bai 1745001053WL047446 Tulsi Bai 00697 BKID0MG1333 1050 1050 Processed 13/03/2024 684937417 TulsiBai NARMADA JHABUA GRAMIN BANK(508515)
686 SHAHPURA MP-45-001-053-001/32
(MOHRAKALAN) 		1745001053NRG24140120241441514 14/01/2024 SHIVCHARAN 1745001053WL047446 SHIVCHARAN 00697 BKID0MG1333 1050 1050 Processed 13/03/2024 684937417 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
687 SHAHPURA MP-45-001-053-001/321-A
(MOHRAKALAN) 		1745001053NRG24140120241441515 14/01/2024 Jayanti bai 1745001053WL047446 Jayanti bai 00697 BKID0MG1333 1260 1260 Processed 13/03/2024 684937417 Jayantibai NARMADA JHABUA GRAMIN BANK(508515)
688 SHAHPURA MP-45-001-053-001/4
(MOHRAKALAN) 		1745001053NRG24140120241441517 14/01/2024 RAMSHAHAY 1745001053WL047446 RAMSHAHAY 00697 BKID0MG1333 1260 1260 Processed 13/03/2024 684937417 RAMSHAHAY NARMADA JHABUA GRAMIN BANK(508515)
689 SHAHPURA MP-45-001-053-001/62-A
(MOHRAKALAN) 		1745001053NRG24140120241441519 14/01/2024 Chamru Singh 1745001053WL047446 Chamru Singh 00697 BKID0MG1333 1260 1260 Processed 13/03/2024 684937417 ChamruSingh FINO PAYMENTS BANK LTD(608001)
690 SHAHPURA MP-45-001-053-001/63-A
(MOHRAKALAN) 		1745001053NRG24140120241441521 14/01/2024 Bhura Singh 1745001053WL047446 Bhura Singh 00697 BKID0MG1333 1260 1260 Processed 13/03/2024 684937417 BhuraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
691 SHAHPURA MP-45-001-053-001/65
(MOHRAKALAN) 		1745001053NRG24140120241441522 14/01/2024 PIYARIYA BAI 1745001053WL047446 PIYARIYA BAI 00697 BKID0MG1333 840 840 Processed 13/03/2024 684937417 PIYARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
692 SHAHPURA MP-45-001-053-001/66-A
(MOHRAKALAN) 		1745001053NRG24140120241441523 14/01/2024 Veeran 1745001053WL047446 Veeran 00697 BKID0MG1333 1260 1260 Processed 13/03/2024 684937417 Veeran NARMADA JHABUA GRAMIN BANK(508515)
693 SHAHPURA MP-45-001-053-001/67-B
(MOHRAKALAN) 		1745001053NRG24140120241441526 14/01/2024 RAMCHARAN 1745001053WL047446 RAMCHARAN 00697 BKID0MG1333 1260 1260 Processed 13/03/2024 684937417 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
694 SHAHPURA MP-45-001-053-001/86-A
(MOHRAKALAN) 		1745001053NRG24140120241441529 14/01/2024 maiku singh 1745001053WL047446 maiku singh 00697 BKID0MG1333 1260 1260 Processed 13/03/2024 684937417 maikusingh NARMADA JHABUA GRAMIN BANK(508515)
695 SHAHPURA MP-45-001-053-001/92
(MOHRAKALAN) 		1745001053NRG24140120241441530 14/01/2024 BHAGVANTA 1745001053WL047446 BHAGVANTA 00697 BKID0MG1333 1260 1260 Processed 13/03/2024 684937417 BHAGVANTA NARMADA JHABUA GRAMIN BANK(508515)
696 SHAHPURA MP-45-001-053-001/93-A
(MOHRAKALAN) 		1745001053NRG24140120241441531 14/01/2024 SUKKO BAI 1745001053WL047446 SUKKO BAI 00697 BKID0MG1333 1260 1260 Processed 13/03/2024 684937417 SUKKOBAI NARMADA JHABUA GRAMIN BANK(508515)
697 SHAHPURA MP-45-001-053-001/94-C
(MOHRAKALAN) 		1745001053NRG24140120241441532 14/01/2024 Anil Singh Marko 1745001053WL047446 Anil Singh Marko 00697 BKID0MG1333 1260 1260 Processed 13/03/2024 684937417 AnilSinghMarko INDIA POST PAYMENTS BANK LIMITED(508528)
698 SHAHPURA MP-45-001-053-001/95-B
(MOHRAKALAN) 		1745001053NRG24140120241441533 14/01/2024 Sonshah Marko 1745001053WL047446 Sonshah Marko 00697 BKID0MG1333 1260 1260 Processed 13/03/2024 684937417 SonshahMarko INDIA POST PAYMENTS BANK LIMITED(508528)
699 SHAHPURA MP-45-001-053-001/98
(MOHRAKALAN) 		1745001053NRG24140120241441535 14/01/2024 RATANU 1745001053WL047446 RATANU 00697 BKID0MG1333 1260 1260 Processed 13/03/2024 684937417 RATANU NARMADA JHABUA GRAMIN BANK(508515)
700 SHAHPURA MP-45-001-053-001/99
(MOHRAKALAN) 		1745001053NRG24140120241441536 14/01/2024 HIRAUA 1745001053WL047446 HIRAUA 00697 BKID0MG1333 1050 1050 Processed 13/03/2024 684937417 HIRAUA NARMADA JHABUA GRAMIN BANK(508515)
701 SHAHPURA MP-45-001-053-001/99-A
(MOHRAKALAN) 		1745001053NRG24140120241441537 14/01/2024 govind 1745001053WL047446 govind 00697 BKID0MG1333 1260 1260 Processed 13/03/2024 684937417 govind INDIA POST PAYMENTS BANK LIMITED(508528)
702 SHAHPURA MP-45-001-058-001/100
(DEOGAON MAL) 		1745001058NRG24130120241437836 14/01/2024 SHAYAM LAL 1745001058WL047353 SHAYAM LAL 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 684937417 SHAYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
703 SHAHPURA MP-45-001-058-001/102
(DEOGAON MAL) 		1745001058NRG24130120241437837 14/01/2024 RAM PRASAD 1745001058WL047353 RAM PRASAD 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 684937417 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
704 SHAHPURA MP-45-001-058-001/107-A
(DEOGAON MAL) 		1745001058NRG24130120241437838 14/01/2024 Rahul Singh 1745001058WL047353 Rahul Singh 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 684937417 RahulSingh NARMADA JHABUA GRAMIN BANK(508515)
705 SHAHPURA MP-45-001-058-001/108
(DEOGAON MAL) 		1745001058NRG24130120241437839 14/01/2024 indo bai 1745001058WL047353 indo bai 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 684937417 indobai NARMADA JHABUA GRAMIN BANK(508515)
706 SHAHPURA MP-45-001-058-001/109
(DEOGAON MAL) 		1745001058NRG24130120241437840 14/01/2024 LABRA 1745001058WL047353 LABRA 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 684937417 LABRA NARMADA JHABUA GRAMIN BANK(508515)
707 SHAHPURA MP-45-001-058-001/116
(DEOGAON MAL) 		1745001058NRG24130120241437841 14/01/2024 GHANESH 1745001058WL047353 GHANESH 00697 BKID0MG1333 215 215 Processed 13/03/2024 684937417 GHANESH NARMADA JHABUA GRAMIN BANK(508515)
708 SHAHPURA MP-45-001-058-001/120
(DEOGAON MAL) 		1745001058NRG24130120241437842 14/01/2024 BALA SINGH 1745001058WL047353 BALA SINGH 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 684937417 BALASINGH NARMADA JHABUA GRAMIN BANK(508515)
709 SHAHPURA MP-45-001-058-001/122
(DEOGAON MAL) 		1745001058NRG24130120241437843 14/01/2024 KANDHEE LAL 1745001058WL047353 KANDHEE LAL 00697 BKID0MG1333 645 645 Processed 13/03/2024 684937417 KANDHEELAL NARMADA JHABUA GRAMIN BANK(508515)
710 SHAHPURA MP-45-001-058-001/125
(DEOGAON MAL) 		1745001058NRG24130120241437844 14/01/2024 LALLA RAM 1745001058WL047353 LALLA RAM 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 684937417 LALLARAM NARMADA JHABUA GRAMIN BANK(508515)
711 SHAHPURA MP-45-001-058-001/126
(DEOGAON MAL) 		1745001058NRG24130120241437845 14/01/2024 aneeta bai 1745001058WL047353 aneeta bai 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 684937417 aneetabai NARMADA JHABUA GRAMIN BANK(508515)
712 SHAHPURA MP-45-001-058-001/129
(DEOGAON MAL) 		1745001058NRG24130120241437846 14/01/2024 POORAN SINGH 1745001058WL047353 POORAN SINGH 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 684937417 POORANSINGH NARMADA JHABUA GRAMIN BANK(508515)
713 SHAHPURA MP-45-001-058-001/130
(DEOGAON MAL) 		1745001058NRG24130120241437847 14/01/2024 GANESH 1745001058WL047353 GANESH 00697 BKID0MG1333 860 860 Processed 13/03/2024 684937417 GANESH NARMADA JHABUA GRAMIN BANK(508515)
714 SHAHPURA MP-45-001-058-001/131
(DEOGAON MAL) 		1745001058NRG24130120241437848 14/01/2024 navasiya 1745001058WL047353 navasiya 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 684937417 navasiya NARMADA JHABUA GRAMIN BANK(508515)
715 SHAHPURA MP-45-001-058-001/137
(DEOGAON MAL) 		1745001058NRG24130120241437849 14/01/2024 KRAPAL 1745001058WL047353 KRAPAL 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 684937417 KRAPAL NARMADA JHABUA GRAMIN BANK(508515)
716 SHAHPURA MP-45-001-058-001/139
(DEOGAON MAL) 		1745001058NRG24130120241437850 14/01/2024 CHARREE 1745001058WL047353 CHARREE 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 684937417 CHARREE NARMADA JHABUA GRAMIN BANK(508515)
717 SHAHPURA MP-45-001-058-001/145
(DEOGAON MAL) 		1745001058NRG24130120241437851 14/01/2024 CHHAGNI BAI 1745001058WL047353 CHHAGNI BAI 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 684937417 CHHAGNIBAI STATE BANK OF INDIA(508548)
718 SHAHPURA MP-45-001-058-001/147
(DEOGAON MAL) 		1745001058NRG24130120241437852 14/01/2024 artie bai 1745001058WL047353 artie bai 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 684937417 artiebai NARMADA JHABUA GRAMIN BANK(508515)
719 SHAHPURA MP-45-001-058-001/15
(DEOGAON MAL) 		1745001058NRG24130120241437853 14/01/2024 RAMKALI 1745001058WL047353 RAMKALI 00697 BKID0MG1333 215 215 Processed 13/03/2024 684937417 RAMKALI FINCARE SMALL FINANCE BANK LTD(608304)
720 SHAHPURA MP-45-001-058-001/15-A
(DEOGAON MAL) 		1745001058NRG24130120241437854 14/01/2024 SUDHIR SINGH 1745001058WL047353 SUDHIR SINGH 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 684937417 SUDHIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
721 SHAHPURA MP-45-001-058-001/150
(DEOGAON MAL) 		1745001058NRG24130120241437855 14/01/2024 JHANAK LAL 1745001058WL047353 JHANAK LAL 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 684937417 JHANAKLAL NARMADA JHABUA GRAMIN BANK(508515)
722 SHAHPURA MP-45-001-058-001/16
(DEOGAON MAL) 		1745001058NRG24130120241437856 14/01/2024 nan bai 1745001058WL047353 nan bai 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 684937417 nanbai NARMADA JHABUA GRAMIN BANK(508515)
723 SHAHPURA MP-45-001-058-001/16-B
(DEOGAON MAL) 		1745001058NRG24130120241437857 14/01/2024 MULAIYA SINGH 1745001058WL047353 MULAIYA SINGH 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 684937417 MULAIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
724 SHAHPURA MP-45-001-058-001/18
(DEOGAON MAL) 		1745001058NRG24130120241437858 14/01/2024 ratni 1745001058WL047353 ratni 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 684937417 ratni NARMADA JHABUA GRAMIN BANK(508515)
725 SHAHPURA MP-45-001-058-001/19
(DEOGAON MAL) 		1745001058NRG24130120241437859 14/01/2024 DILDAR SINGH 1745001058WL047353 DILDAR SINGH 00697 BKID0MG1333 645 645 Processed 13/03/2024 684937417 DILDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
726 SHAHPURA MP-45-001-058-001/2
(DEOGAON MAL) 		1745001058NRG24130120241437861 14/01/2024 chamana bai 1745001058WL047353 chamana bai 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 684937417 chamanabai NARMADA JHABUA GRAMIN BANK(508515)
727 SHAHPURA MP-45-001-058-001/2-A
(DEOGAON MAL) 		1745001058NRG24130120241437862 14/01/2024 suman 1745001058WL047353 suman 00697 BKID0MG1333 860 860 Processed 13/03/2024 684937417 suman NARMADA JHABUA GRAMIN BANK(508515)
728 SHAHPURA MP-45-001-058-001/2-B
(DEOGAON MAL) 		1745001058NRG24130120241437863 14/01/2024 tulshi 1745001058WL047353 tulshi 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 684937417 tulshi NARMADA JHABUA GRAMIN BANK(508515)
729 SHAHPURA MP-45-001-058-001/22-A
(DEOGAON MAL) 		1745001058NRG24130120241437864 14/01/2024 SUMANTRA BAI 1745001058WL047353 SUMANTRA BAI 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 684937417 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
730 SHAHPURA MP-45-001-058-001/83-B
(DEOGAON MAL) 		1745001058NRG24130120241437865 14/01/2024 DEVKARAN SINGH 1745001058WL047353 DEVKARAN SINGH 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 684937417 DEVKARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
731 SHAHPURA MP-45-001-058-002/241
(DEOGAON MAL) 		1745001000NRG24140120241438270 14/01/2024 meena bai 1745001WL047362 meena bai 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684937417 meenabai NARMADA JHABUA GRAMIN BANK(508515)
732 SHAHPURA MP-45-001-058-002/242
(DEOGAON MAL) 		1745001000NRG24140120241438271 14/01/2024 fool bai 1745001WL047362 fool bai 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684937417 foolbai NARMADA JHABUA GRAMIN BANK(508515)
733 SHAHPURA MP-45-001-058-002/244
(DEOGAON MAL) 		1745001000NRG24140120241438272 14/01/2024 GIRWAR SINGH 1745001WL047362 GIRWAR SINGH 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684937417 GIRWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
734 SHAHPURA MP-45-001-058-002/253
(DEOGAON MAL) 		1745001000NRG24140120241438273 14/01/2024 SUNDAR SINGH 1745001WL047362 SUNDAR SINGH 00697 BKID0MG1333 1190 1190 Processed 13/03/2024 684937417 SUNDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
735 SHAHPURA MP-45-001-058-002/254-A
(DEOGAON MAL) 		1745001000NRG24140120241438275 14/01/2024 sumantra 1745001WL047362 sumantra 00697 BKID0MG1333 1190 1190 Processed 13/03/2024 684937417 sumantra STATE BANK OF INDIA(508548)
736 SHAHPURA MP-45-001-058-002/254-B
(DEOGAON MAL) 		1745001000NRG24140120241438276 14/01/2024 mohvtee 1745001WL047362 mohvtee 00697 BKID0MG1333 1190 1190 Processed 13/03/2024 684937417 mohvtee NARMADA JHABUA GRAMIN BANK(508515)
737 SHAHPURA MP-45-001-058-002/26
(DEOGAON MAL) 		1745001000NRG24140120241438277 14/01/2024 jugantee 1745001WL047362 jugantee 00697 BKID0MG1333 216 216 Processed 13/03/2024 684937417 jugantee NARMADA JHABUA GRAMIN BANK(508515)
738 SHAHPURA MP-45-001-058-002/26-B
(DEOGAON MAL) 		1745001000NRG24140120241438278 14/01/2024 Phool Bai PENDRAM 1745001WL047362 Phool Bai PENDRAM 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684937417 PhoolBaiPENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
739 SHAHPURA MP-45-001-058-002/261
(DEOGAON MAL) 		1745001000NRG24140120241438280 14/01/2024 SHIV PRASAD 1745001WL047362 SHIV PRASAD 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684937417 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
740 SHAHPURA MP-45-001-058-002/261
(DEOGAON MAL) 		1745001000NRG24140120241438279 14/01/2024 SHIV PRASAD 1745001WL047362 SHIV PRASAD 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684937417 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
741 SHAHPURA MP-45-001-058-002/261-A
(DEOGAON MAL) 		1745001000NRG24140120241438281 14/01/2024 pan bai 1745001WL047362 pan bai 00697 BKID0MG1333 1080 1080 Rejected 13/03/2024 684937417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 SHAHPURA MP-45-001-058-002/261-C
(DEOGAON MAL) 		1745001000NRG24140120241438282 14/01/2024 Gaytri Kushram 1745001WL047362 Gaytri Kushram 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684937417 GaytriKushram INDIA POST PAYMENTS BANK LIMITED(508528)
743 SHAHPURA MP-45-001-058-002/262
(DEOGAON MAL) 		1745001000NRG24140120241438283 14/01/2024 kusum bai 1745001WL047362 kusum bai 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684937417 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
744 SHAHPURA MP-45-001-058-002/265
(DEOGAON MAL) 		1745001000NRG24140120241438284 14/01/2024 SHIVKALI 1745001WL047362 SHIVKALI 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684937417 SHIVKALI NARMADA JHABUA GRAMIN BANK(508515)
745 SHAHPURA MP-45-001-058-002/281
(DEOGAON MAL) 		1745001000NRG24140120241438285 14/01/2024 heera bai 1745001WL047362 heera bai 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684937417 heerabai NARMADA JHABUA GRAMIN BANK(508515)
746 SHAHPURA MP-45-001-058-002/282
(DEOGAON MAL) 		1745001000NRG24140120241438286 14/01/2024 begam 1745001WL047362 begam 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684937417 begam NARMADA JHABUA GRAMIN BANK(508515)
747 SHAHPURA MP-45-001-058-002/284
(DEOGAON MAL) 		1745001000NRG24140120241438288 14/01/2024 pan bai 1745001WL047362 pan bai 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684937417 panbai NARMADA JHABUA GRAMIN BANK(508515)
748 SHAHPURA MP-45-001-058-002/291
(DEOGAON MAL) 		1745001000NRG24140120241438289 14/01/2024 Suraj Kushram 1745001WL047362 Suraj Kushram 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684937417 SurajKushram NARMADA JHABUA GRAMIN BANK(508515)
749 SHAHPURA MP-45-001-058-002/296
(DEOGAON MAL) 		1745001000NRG24140120241438290 14/01/2024 tiratiya 1745001WL047362 tiratiya 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684937417 tiratiya NARMADA JHABUA GRAMIN BANK(508515)
750 SHAHPURA MP-45-001-058-002/304
(DEOGAON MAL) 		1745001000NRG24140120241438291 14/01/2024 MUNNI BAI 1745001WL047362 MUNNI BAI 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684937417 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
751 SHAHPURA MP-45-001-058-002/321
(DEOGAON MAL) 		1745001000NRG24140120241438292 14/01/2024 HETRAM 1745001WL047362 HETRAM 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684937417 HETRAM FINO PAYMENTS BANK LTD(608001)
752 SHAHPURA MP-45-001-058-002/323
(DEOGAON MAL) 		1745001000NRG24140120241438294 14/01/2024 SON BAI 1745001WL047362 SON BAI 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684937417 SONBAI NARMADA JHABUA GRAMIN BANK(508515)
753 SHAHPURA MP-45-001-058-002/72
(DEOGAON MAL) 		1745001000NRG24140120241438297 14/01/2024 fool bai 1745001WL047362 fool bai 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684937417 foolbai NARMADA JHABUA GRAMIN BANK(508515)
754 SHAHPURA MP-45-001-058-002/72
(DEOGAON MAL) 		1745001000NRG24140120241438296 14/01/2024 SHIV CHARAN 1745001WL047362 SHIV CHARAN 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684937417 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
755 SHAHPURA MP-45-001-058-002/74-A
(DEOGAON MAL) 		1745001000NRG24140120241438298 14/01/2024 SON SINGH 1745001WL047362 SON SINGH 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684937417 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
756 SHAHPURA MP-45-001-058-002/74-B
(DEOGAON MAL) 		1745001000NRG24140120241438299 14/01/2024 NAROJIYA BAI 1745001WL047362 NAROJIYA BAI 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684937417 NAROJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
757 SHAHPURA MP-45-001-058-002/75
(DEOGAON MAL) 		1745001000NRG24140120241438300 14/01/2024 HARI SINGH 1745001WL047362 HARI SINGH 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684937417 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
758 SHAHPURA MP-45-001-058-002/77
(DEOGAON MAL) 		1745001000NRG24140120241438302 14/01/2024 ramsakhi 1745001WL047362 ramsakhi 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684937417 ramsakhi NARMADA JHABUA GRAMIN BANK(508515)
759 SHAHPURA MP-45-001-058-002/77
(DEOGAON MAL) 		1745001000NRG24140120241438301 14/01/2024 SANTOSH KUMAR 1745001WL047362 SANTOSH KUMAR 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684937417 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
760 SHAHPURA MP-45-001-058-002/77-A
(DEOGAON MAL) 		1745001000NRG24140120241438303 14/01/2024 sangeeta bai 1745001WL047362 sangeeta bai 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684937417 sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
761 SHAHPURA MP-45-001-058-002/78
(DEOGAON MAL) 		1745001000NRG24140120241438305 14/01/2024 gulab bai 1745001WL047362 gulab bai 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684937417 gulabbai NARMADA JHABUA GRAMIN BANK(508515)
762 SHAHPURA MP-45-001-058-002/79
(DEOGAON MAL) 		1745001000NRG24140120241438306 14/01/2024 aito bai 1745001WL047362 aito bai 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684937417 aitobai NARMADA JHABUA GRAMIN BANK(508515)
763 SHAHPURA MP-45-001-058-002/80
(DEOGAON MAL) 		1745001000NRG24140120241438307 14/01/2024 RATAN SINGH 1745001WL047362 RATAN SINGH 00697 BKID0MG1333 216 216 Processed 13/03/2024 684937417 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
764 SHAHPURA MP-45-001-058-002/81
(DEOGAON MAL) 		1745001000NRG24140120241438308 14/01/2024 KAMAL SINGH 1745001WL047362 KAMAL SINGH 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684937417 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
765 SHAHPURA MP-45-001-058-002/82
(DEOGAON MAL) 		1745001000NRG24140120241438309 14/01/2024 longi bai 1745001WL047362 longi bai 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684937417 longibai NARMADA JHABUA GRAMIN BANK(508515)
766 SHAHPURA MP-45-001-058-002/82-A
(DEOGAON MAL) 		1745001000NRG24140120241438310 14/01/2024 MAHESH 1745001WL047362 MAHESH 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684937417 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
767 SHAHPURA MP-45-001-058-002/82-B
(DEOGAON MAL) 		1745001000NRG24140120241438311 14/01/2024 Lalit Kumar 1745001WL047362 Lalit Kumar 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684937417 LalitKumar NARMADA JHABUA GRAMIN BANK(508515)
768 SHAHPURA MP-45-001-058-002/82-B
(DEOGAON MAL) 		1745001000NRG24140120241438312 14/01/2024 umesh 1745001WL047362 umesh 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684937417 umesh STATE BANK OF INDIA(508548)
769 SHAHPURA MP-45-001-058-002/85
(DEOGAON MAL) 		1745001000NRG24140120241438313 14/01/2024 meera bai 1745001WL047362 meera bai 00697 BKID0MG1333 216 216 Processed 13/03/2024 684937417 meerabai NARMADA JHABUA GRAMIN BANK(508515)
770 SHAHPURA MP-45-001-058-002/86
(DEOGAON MAL) 		1745001000NRG24140120241438314 14/01/2024 JHALLOO SINGH 1745001WL047362 JHALLOO SINGH 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684937417 JHALLOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
771 SHAHPURA MP-45-001-058-002/86-A
(DEOGAON MAL) 		1745001000NRG24140120241438315 14/01/2024 Titri bai 1745001WL047362 Titri bai 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684937417 Titribai NARMADA JHABUA GRAMIN BANK(508515)
772 SHAHPURA MP-45-001-058-002/88
(DEOGAON MAL) 		1745001000NRG24140120241438317 14/01/2024 bhukhiya 1745001WL047362 bhukhiya 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684937417 bhukhiya NARMADA JHABUA GRAMIN BANK(508515)
773 SHAHPURA MP-45-001-058-002/91
(DEOGAON MAL) 		1745001000NRG24140120241438318 14/01/2024 LALLOO RAM 1745001WL047362 LALLOO RAM 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684937417 LALLOORAM STATE BANK OF INDIA(508548)
774 SHAHPURA MP-45-001-058-002/91-A
(DEOGAON MAL) 		1745001000NRG24140120241438319 14/01/2024 omprakash 1745001WL047362 omprakash 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684937417 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
775 SHAHPURA MP-45-001-058-003/60-B
(DEOGAON MAL) 		1745001000NRG24140120241438320 14/01/2024 ramkishor 1745001WL047362 ramkishor 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684937417 ramkishor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 127798 127798
776 SHAHPURA MP-45-001-015-001/109
(BARAUDI) 		1745001000NRG24140120241438322 14/01/2024 sevvati 1745001WL047363 sevvati 00697 BKID0NAMRGB 2280 2280 Processed 13/03/2024 684937417 sevvati NARMADA JHABUA GRAMIN BANK(508515)
777 SHAHPURA MP-45-001-015-001/11
(BARAUDI) 		1745001000NRG24140120241438324 14/01/2024 Prabha 1745001WL047363 Prabha 00697 BKID0NAMRGB 2280 2280 Processed 13/03/2024 684937417 Prabha NARMADA JHABUA GRAMIN BANK(508515)
778 SHAHPURA MP-45-001-015-001/142-A
(BARAUDI) 		1745001000NRG24140120241438362 14/01/2024 radha bai 1745001WL047363 radha bai 00697 BKID0NAMRGB 2280 2280 Processed 13/03/2024 684937417 radhabai NARMADA JHABUA GRAMIN BANK(508515)
779 SHAHPURA MP-45-001-015-001/231
(BARAUDI) 		1745001015NRG24140120241438519 14/01/2024 PREM LAL 1745001015WL047367 PREM LAL 00697 BKID0NAMRGB 380 380 Processed 13/03/2024 684937417 PREMLAL CENTRAL BANK OF INDIA(607115)
780 SHAHPURA MP-45-001-015-001/233
(BARAUDI) 		1745001015NRG24140120241438521 14/01/2024 sampat 1745001015WL047367 sampat 00697 BKID0NAMRGB 2090 2090 Processed 13/03/2024 684937417 sampat NARMADA JHABUA GRAMIN BANK(508515)
781 SHAHPURA MP-45-001-015-001/262-A
(BARAUDI) 		1745001000NRG24140120241441371 14/01/2024 shyam 1745001WL047437 shyam 00697 BKID0NAMRGB 1760 1760 Processed 13/03/2024 684937417 shyam NARMADA JHABUA GRAMIN BANK(508515)
782 SHAHPURA MP-45-001-015-001/269
(BARAUDI) 		1745001000NRG24140120241438419 14/01/2024 SEM LAL 1745001WL047364 SEM LAL 00697 BKID0NAMRGB 2280 2280 Processed 13/03/2024 684937417 SEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
783 SHAHPURA MP-45-001-015-001/41
(BARAUDI) 		1745001000NRG24140120241441383 14/01/2024 DURPAL 1745001WL047437 DURPAL 00697 BKID0NAMRGB 2280 2280 Processed 13/03/2024 684937417 DURPAL NARMADA JHABUA GRAMIN BANK(508515)
784 SHAHPURA MP-45-001-015-001/82
(BARAUDI) 		1745001000NRG24140120241438481 14/01/2024 charan singh 1745001WL047364 charan singh 00697 BKID0NAMRGB 2090 2090 Processed 13/03/2024 684937417 charansingh INDIA POST PAYMENTS BANK LIMITED(508528)
785 SHAHPURA MP-45-001-015-001/84
(BARAUDI) 		1745001000NRG24140120241438484 14/01/2024 JAGATI SINGH 1745001WL047364 JAGATI SINGH 00697 BKID0NAMRGB 2090 2090 Processed 13/03/2024 684937417 JAGATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
786 SHAHPURA MP-45-001-015-001/94
(BARAUDI) 		1745001000NRG24140120241438488 14/01/2024 bharosa 1745001WL047364 bharosa 00697 BKID0NAMRGB 190 190 Processed 13/03/2024 684937417 bharosa STATE BANK OF INDIA(508548)
787 SHAHPURA MP-45-001-026-001/12-A
(PONDI) 		1745001026NRG24140120241438559 14/01/2024 kamal 1745001026WL047369 kamal 00697 BKID0NAMRGB 434 434 Processed 13/03/2024 684937417 kamal NARMADA JHABUA GRAMIN BANK(508515)
788 SHAHPURA MP-45-001-026-001/16
(PONDI) 		1745001026NRG24140120241438562 14/01/2024 ramsawarup 1745001026WL047369 ramsawarup 00697 BKID0NAMRGB 1519 1519 Processed 13/03/2024 684937417 ramsawarup STATE BANK OF INDIA(508548)
789 SHAHPURA MP-45-001-026-001/36-A
(PONDI) 		1745001026NRG24140120241438588 14/01/2024 urmila 1745001026WL047369 urmila 00697 BKID0NAMRGB 1519 1519 Processed 13/03/2024 684937417 urmila NARMADA JHABUA GRAMIN BANK(508515)
790 SHAHPURA MP-45-001-026-001/61-A
(PONDI) 		1745001026NRG24140120241438617 14/01/2024 SANGEETA 1745001026WL047369 SANGEETA 00697 BKID0NAMRGB 1519 1519 Processed 13/03/2024 684937417 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
791 SHAHPURA MP-45-001-043-002/16
(KARIGADAHARI) 		1745001043NRG24140120241438882 14/01/2024 SHERIDHARDAS 1745001043WL047372 SHERIDHARDAS 00697 BKID0NAMRGB 704 704 Processed 13/03/2024 684937417 SHERIDHARDAS BANK OF INDIA(508505)
792 SHAHPURA MP-45-001-045-003/22-A
(MARWARI) 		1745001000NRG24140120241438162 14/01/2024 neero bai 1745001WL047360 neero bai 00697 BKID0NAMRGB 190 190 Processed 13/03/2024 684937417 neerobai INDIA POST PAYMENTS BANK LIMITED(508528)
793 SHAHPURA MP-45-001-045-003/34-a
(MARWARI) 		1745001000NRG24140120241438175 14/01/2024 YADUNANDAN SINGH BHAVEDI 1745001WL047360 YADUNANDAN SINGH BHAVEDI 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 684937417 YADUNANDANSINGHBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
794 SHAHPURA MP-45-001-045-003/52
(MARWARI) 		1745001000NRG24140120241438188 14/01/2024 KARAN SINGH 1745001WL047360 KARAN SINGH 00697 BKID0NAMRGB 570 570 Processed 13/03/2024 684937417 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
795 SHAHPURA MP-45-001-045-003/64
(MARWARI) 		1745001000NRG24140120241438193 14/01/2024 RAM SINGH BHAVEDI 1745001WL047360 RAM SINGH BHAVEDI 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 684937417 RAMSINGHBHAVEDI BANK OF INDIA(508505)
796 SHAHPURA MP-45-001-045-003/81
(MARWARI) 		1745001000NRG24140120241438206 14/01/2024 MOHAN SINGH 1745001WL047360 MOHAN SINGH 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 684937417 MOHANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 29875 29875
Total 1184010 1184010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_140124APB_FTO_430902 AXIS BANK UTIB0001397 SHAHAPURA 2720
2 SHAHPURA MP1745001_140124APB_FTO_430902 Bank of Baroda BARB0JABALP JABALPUR BRANCH 905
3 SHAHPURA MP1745001_140124APB_FTO_430902 Bank of India BKID0009434 Shahpura 20170
4 SHAHPURA MP1745001_140124APB_FTO_430902 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 80767
5 SHAHPURA MP1745001_140124APB_FTO_430902 Central Bank Of India CBIN0283015 DINDORI 1519
6 SHAHPURA MP1745001_140124APB_FTO_430902 Central Bank Of India CBIN0284258 KUNDAM 950
7 SHAHPURA MP1745001_140124APB_FTO_430902 Indian Bank IDIB000M602 Maneri 1267
8 SHAHPURA MP1745001_140124APB_FTO_430902 State Bank of India SBIN0002815 YERRAGONDAPALEM 6840
9 SHAHPURA MP1745001_140124APB_FTO_430902 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 509386
10 SHAHPURA MP1745001_140124APB_FTO_430902 State Bank of India SBIN0007717 CHOURAI 7555
11 SHAHPURA MP1745001_140124APB_FTO_430902 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8785
12 SHAHPURA MP1745001_140124APB_FTO_430902 Fino Payments Bank Ltd FINO0001446 MP RO 9796
13 SHAHPURA MP1745001_140124APB_FTO_430902 India Post Payments Bank IPOS0000001 Dindori 31353
14 SHAHPURA MP1745001_140124APB_FTO_430902 India Post Payments Bank IPOS0000001 Jabalpur 2280
15 SHAHPURA MP1745001_140124APB_FTO_430902 India Post Payments Bank IPOS0000001 Mandla 1086
16 SHAHPURA MP1745001_140124APB_FTO_430902 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 339818
17 SHAHPURA MP1745001_140124APB_FTO_430902 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1140
18 SHAHPURA MP1745001_140124APB_FTO_430902 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 127798
19 SHAHPURA MP1745001_140124APB_FTO_430902 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 29875

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