Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:42:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_160224APB_FTO_466293
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-45-001-028-003/22
(PALKI) 		1745001000NRG24160220241631275 16/02/2024 SANDEEP KUMAR 1745001WL052436 SANDEEP KUMAR 00032 UTIB0001397 1140 1140 Processed 13/04/2024 303169738 SANDEEPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
2 SHAHPURA MP-45-001-028-003/12-A
(PALKI) 		1745001000NRG24160220241631263 16/02/2024 AJAY KUMAR YADAV 1745001WL052436 AJAY KUMAR YADAV 00048 BKID0009406 1140 1140 Processed 13/04/2024 303169738 AJAYKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
3 SHAHPURA MP-45-001-008-003/13-B
(BASTARA MAL) 		1745001008NRG24160220241629490 16/02/2024 Jagdeesh Singh Warkade 1745001008WL052386 Jagdeesh Singh Warkade 00048 BKID0009434 2652 2652 Processed 12/04/2024 303169738 JagdeeshSinghWarkade STATE BANK OF INDIA(508548)
4 SHAHPURA MP-45-001-036-001/103-A
(JHAGARHATA DUNGARIYA) 		1745001000NRG24160220241630927 16/02/2024 Teekaram 1745001WL052433 Teekaram 00048 BKID0009434 1260 1260 Processed 12/04/2024 303169738 Teekaram STATE BANK OF INDIA(508548)
5 SHAHPURA MP-45-001-036-001/11-b
(JHAGARHATA DUNGARIYA) 		1745001000NRG24160220241630928 16/02/2024 GEETA BAI 1745001WL052433 GEETA BAI 00048 BKID0009434 1260 1260 Processed 12/04/2024 303169738 GEETABAI BANK OF INDIA(508505)
6 SHAHPURA MP-45-001-036-001/169-A
(JHAGARHATA DUNGARIYA) 		1745001000NRG24160220241630937 16/02/2024 SOMVATI 1745001WL052433 SOMVATI 00048 BKID0009434 1260 1260 Processed 13/04/2024 303169738 SOMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHAHPURA MP-45-001-036-001/82
(JHAGARHATA DUNGARIYA) 		1745001000NRG24160220241630953 16/02/2024 AMRATI MARKO 1745001WL052433 AMRATI MARKO 00048 BKID0009434 1260 1260 Processed 12/04/2024 303169738 AMRATIMARKO BANK OF INDIA(508505)
8 SHAHPURA MP-45-001-036-002/29-B
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241629960 16/02/2024 ANOOP SINGH 1745001036WL052402 ANOOP SINGH 00048 BKID0009434 1260 1260 Processed 12/04/2024 303169738 ANOOPSINGH BANK OF INDIA(508505)
9 SHAHPURA MP-45-001-036-003/11-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241630000 16/02/2024 RANI BAI SAIYAM 1745001036WL052405 RANI BAI SAIYAM 00048 BKID0009434 1260 1260 Processed 13/04/2024 303169738 RANIBAISAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHAHPURA MP-45-001-036-003/32
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241630043 16/02/2024 SANTRAM UIKEY 1745001036WL052406 SANTRAM UIKEY 00048 BKID0009434 1260 1260 Rejected 12/04/2024 303169738 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SHAHPURA MP-45-001-036-003/34
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241630011 16/02/2024 MANTI PARASTE 1745001036WL052405 MANTI PARASTE 00048 BKID0009434 1260 1260 Processed 12/04/2024 303169738 MANTIPARASTE BANK OF INDIA(508505)
12 SHAHPURA MP-45-001-036-003/6
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241630024 16/02/2024 Moti Marko 1745001036WL052405 Moti Marko 00048 BKID0009434 1260 1260 Processed 12/04/2024 303169738 MotiMarko BANK OF INDIA(508505)
13 SHAHPURA MP-45-001-049-001/8
(MAGARTAGAR) 		1745001000NRG24160220241631157 16/02/2024 MUNNI BAI TEKAM 1745001WL052434 MUNNI BAI TEKAM 00048 BKID0009434 585 585 Processed 12/04/2024 303169738 MUNNIBAITEKAM BANK OF INDIA(508505)
SubTotal 14577 14577
14 SHAHPURA MP-45-001-051-001/34-A
(BHARAUTHI MAL) 		1745001000NRG24160220241630842 16/02/2024 priyanka jhariya 1745001WL052431 priyanka jhariya 00048 BKID0NAMRGB 2400 2400 Processed 12/04/2024 303169738 priyankajhariya CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
15 SHAHPURA MP-45-001-058-001/43-B
(DEOGAON MAL) 		1745001058NRG24160220241630548 16/02/2024 Vijay Singh Paraste 1745001058WL052425 Vijay Singh Paraste 00078 CNRB0002898 1284 1284 Processed 12/04/2024 303169738 VijaySinghParaste STATE BANK OF INDIA(508548)
SubTotal 1284 1284
16 SHAHPURA MP-45-001-025-002/43-C
(DALKAKHAMHARIYA MAL) 		1745001025NRG24160220241628142 16/02/2024 MELA ARMO 1745001025WL052308 MELA ARMO 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303169738 MELAARMO CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
17 SHAHPURA MP-45-001-008-003/102
(BASTARA MAL) 		1745001008NRG24160220241629481 16/02/2024 KELASH 1745001008WL052386 KELASH 00089 CBIN0282015 884 884 Processed 12/04/2024 303169738 KELASH CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-45-001-008-003/11-A
(BASTARA MAL) 		1745001008NRG24160220241629483 16/02/2024 MALTI MARAVI 1745001008WL052386 MALTI MARAVI 00089 CBIN0282015 2652 2652 Processed 12/04/2024 303169738 MALTIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
19 SHAHPURA MP-45-001-008-003/13-C
(BASTARA MAL) 		1745001008NRG24160220241629491 16/02/2024 Chen Vati Bai 1745001008WL052386 Chen Vati Bai 00089 CBIN0282015 2652 2652 Processed 13/04/2024 303169738 ChenVatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHAHPURA MP-45-001-008-003/16-B
(BASTARA MAL) 		1745001008NRG24160220241629493 16/02/2024 kajal maravi 1745001008WL052386 kajal maravi 00089 CBIN0282015 2210 2210 Processed 13/04/2024 303169738 kajalmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHAHPURA MP-45-001-008-003/39
(BASTARA MAL) 		1745001008NRG24160220241629497 16/02/2024 Fool Bai Udde 1745001008WL052386 Fool Bai Udde 00089 CBIN0282015 2652 2652 Processed 13/04/2024 303169738 FoolBaiUdde INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHAHPURA MP-45-001-008-003/41-D
(BASTARA MAL) 		1745001008NRG24160220241629499 16/02/2024 Shakun Bai 1745001008WL052386 Shakun Bai 00089 CBIN0282015 2652 2652 Processed 12/04/2024 303169738 ShakunBai CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-45-001-008-003/68
(BASTARA MAL) 		1745001008NRG24160220241629512 16/02/2024 TAMESWAR 1745001008WL052386 TAMESWAR 00089 CBIN0282015 2431 2431 Processed 12/04/2024 303169738 TAMESWAR CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-45-001-008-003/75-A
(BASTARA MAL) 		1745001008NRG24160220241629517 16/02/2024 hema bai 1745001008WL052386 hema bai 00089 CBIN0282015 2210 2210 Processed 13/04/2024 303169738 hemabai INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHAHPURA MP-45-001-008-003/88
(BASTARA MAL) 		1745001008NRG24160220241629527 16/02/2024 DUMARI 1745001008WL052386 DUMARI 00089 CBIN0282015 1768 1768 Processed 12/04/2024 303169738 DUMARI CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-45-001-008-003/9
(BASTARA MAL) 		1745001008NRG24160220241629529 16/02/2024 Radha Bai 1745001008WL052386 Radha Bai 00089 CBIN0282015 2652 2652 Processed 12/04/2024 303169738 RadhaBai CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-45-001-025-002/185
(DALKAKHAMHARIYA MAL) 		1745001025NRG24160220241628132 16/02/2024 AMAN SINGH 1745001025WL052308 AMAN SINGH 00089 CBIN0282015 1200 1200 Processed 12/04/2024 303169738 AMANSINGH CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-45-001-028-001/1
(PALKI) 		1745001000NRG24160220241631239 16/02/2024 BISHROO 1745001WL052436 BISHROO 00089 CBIN0282015 950 950 Processed 12/04/2024 303169738 BISHROO STATE BANK OF INDIA(508548)
29 SHAHPURA MP-45-001-028-001/5
(PALKI) 		1745001000NRG24160220241631245 16/02/2024 AGHANIYA 1745001WL052436 AGHANIYA 00089 CBIN0282015 1140 1140 Processed 13/04/2024 303169738 AGHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHAHPURA MP-45-001-036-001/174
(JHAGARHATA DUNGARIYA) 		1745001000NRG24160220241630941 16/02/2024 SOMTI BAI PARASTE 1745001WL052433 SOMTI BAI PARASTE 00089 CBIN0282015 1260 1260 Processed 12/04/2024 303169738 SOMTIBAIPARASTE CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-45-001-051-001/106-A
(BHARAUTHI MAL) 		1745001000NRG24160220241630813 16/02/2024 lamiya bai 1745001WL052431 lamiya bai 00089 CBIN0282015 2400 2400 Processed 12/04/2024 303169738 lamiyabai CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-45-001-051-001/13-A
(BHARAUTHI MAL) 		1745001000NRG24160220241630817 16/02/2024 ARJUN 1745001WL052431 ARJUN 00089 CBIN0282015 2400 2400 Processed 12/04/2024 303169738 ARJUN CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-45-001-051-001/14
(BHARAUTHI MAL) 		1745001000NRG24160220241630818 16/02/2024 ANJALI BAI 1745001WL052431 ANJALI BAI 00089 CBIN0282015 2400 2400 Processed 12/04/2024 303169738 ANJALIBAI CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-45-001-051-001/22
(BHARAUTHI MAL) 		1745001000NRG24160220241630825 16/02/2024 Somti bai 1745001WL052431 Somti bai 00089 CBIN0282015 2400 2400 Processed 12/04/2024 303169738 Somtibai CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-45-001-051-001/33-B
(BHARAUTHI MAL) 		1745001000NRG24160220241630838 16/02/2024 Deepak 1745001WL052431 Deepak 00089 CBIN0282015 2400 2400 Processed 13/04/2024 303169738 Deepak FINO PAYMENTS BANK LTD(608001)
36 SHAHPURA MP-45-001-051-001/36-A
(BHARAUTHI MAL) 		1745001000NRG24160220241630845 16/02/2024 Rinkki Bai 1745001WL052431 Rinkki Bai 00089 CBIN0282015 2400 2400 Processed 12/04/2024 303169738 RinkkiBai CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-45-001-051-001/36-B
(BHARAUTHI MAL) 		1745001000NRG24160220241630846 16/02/2024 Indra kumar 1745001WL052431 Indra kumar 00089 CBIN0282015 2400 2400 Processed 13/04/2024 303169738 Indrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHAHPURA MP-45-001-051-001/42-B
(BHARAUTHI MAL) 		1745001000NRG24160220241630857 16/02/2024 saweta bai 1745001WL052431 saweta bai 00089 CBIN0282015 2400 2400 Processed 13/04/2024 303169738 sawetabai INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHAHPURA MP-45-001-051-001/46-A
(BHARAUTHI MAL) 		1745001000NRG24160220241630864 16/02/2024 Shivri Bai 1745001WL052431 Shivri Bai 00089 CBIN0282015 2400 2400 Processed 12/04/2024 303169738 ShivriBai CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-45-001-051-001/48
(BHARAUTHI MAL) 		1745001000NRG24160220241630866 16/02/2024 Krapanandi bai 1745001WL052431 Krapanandi bai 00089 CBIN0282015 2400 2400 Processed 12/04/2024 303169738 Krapanandibai CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-45-001-051-001/55-B
(BHARAUTHI MAL) 		1745001000NRG24160220241630875 16/02/2024 sandip kumar 1745001WL052431 sandip kumar 00089 CBIN0282015 2400 2400 Processed 12/04/2024 303169738 sandipkumar CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-45-001-051-001/58-A
(BHARAUTHI MAL) 		1745001000NRG24160220241630880 16/02/2024 Malti Bai 1745001WL052431 Malti Bai 00089 CBIN0282015 2400 2400 Processed 12/04/2024 303169738 MaltiBai CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-45-001-051-002/38-B
(BHARAUTHI MAL) 		1745001051NRG24160220241629833 16/02/2024 NAN BAI YADAV 1745001051WL052397 NAN BAI YADAV 00089 CBIN0282015 1140 1140 Processed 12/04/2024 303169738 NANBAIYADAV CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-45-001-051-002/98-B
(BHARAUTHI MAL) 		1745001051NRG24160220241629847 16/02/2024 Pradeep Kumar 1745001051WL052397 Pradeep Kumar 00089 CBIN0282015 1140 1140 Processed 13/04/2024 303169738 PradeepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58393 58393
45 SHAHPURA MP-45-001-026-003/3
(PONDI) 		1745001026NRG24160220241628566 16/02/2024 BISNATH 1745001026WL052361 BISNATH 00089 CBIN0283015 657 657 Processed 12/04/2024 303169738 BISNATH CENTRAL BANK OF INDIA(607115)
SubTotal 657 657
46 SHAHPURA MP-45-001-028-003/51-A
(PALKI) 		1745001000NRG24160220241631316 16/02/2024 Leelavati 1745001WL052436 Leelavati 00176 IDIB000D070 1140 1140 Processed 13/04/2024 303169738 Leelavati INDIAN BANK(607105)
SubTotal 1140 1140
47 SHAHPURA MP-45-001-028-003/52-A
(PALKI) 		1745001000NRG24160220241631321 16/02/2024 RAJKUMAR MARAVI 1745001WL052436 RAJKUMAR MARAVI 00176 IDIB000J504 1140 1140 Rejected 12/04/2024 303169738 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1140 1140
48 SHAHPURA MP-45-001-036-001/59-B
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241629981 16/02/2024 Meera Singh 1745001036WL052403 Meera Singh 00354 PUNB0601500 420 420 Processed 13/04/2024 303169738 MeeraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 420 420
49 SHAHPURA MP-45-001-036-002/43-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241629967 16/02/2024 UGENDRA SINGH TEKAM 1745001036WL052402 UGENDRA SINGH TEKAM 00354 PUNB0642100 1260 1260 Processed 13/04/2024 303169738 UGENDRASINGHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
50 SHAHPURA MP-45-001-008-003/74-A
(BASTARA MAL) 		1745001008NRG24160220241629516 16/02/2024 Ganesh.singh 1745001008WL052386 Ganesh.singh 00415 SBIN0000390 1989 1989 Processed 13/04/2024 303169738 Ganesh.singh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
51 SHAHPURA MP-45-001-008-003/25-B
(BASTARA MAL) 		1745001008NRG24160220241629494 16/02/2024 KAMALWATI PARASTE 1745001008WL052386 KAMALWATI PARASTE 00415 SBIN0002893 2210 2210 Processed 12/04/2024 303169738 KAMALWATIPARASTE STATE BANK OF INDIA(508548)
52 SHAHPURA MP-45-001-008-003/25-C
(BASTARA MAL) 		1745001008NRG24160220241629495 16/02/2024 KAMLESH PARASTE 1745001008WL052386 KAMLESH PARASTE 00415 SBIN0002893 2210 2210 Processed 13/04/2024 303169738 KAMLESHPARASTE FINO PAYMENTS BANK LTD(608001)
53 SHAHPURA MP-45-001-008-003/42-B
(BASTARA MAL) 		1745001008NRG24160220241629500 16/02/2024 Samhar Singh Dhurve 1745001008WL052386 Samhar Singh Dhurve 00415 SBIN0002893 2652 2652 Processed 12/04/2024 303169738 SamharSinghDhurve BANK OF INDIA(508505)
54 SHAHPURA MP-45-001-008-003/67-B
(BASTARA MAL) 		1745001008NRG24160220241629511 16/02/2024 Niraj Singh 1745001008WL052386 Niraj Singh 00415 SBIN0002893 2652 2652 Processed 13/04/2024 303169738 NirajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHAHPURA MP-45-001-008-003/71-A
(BASTARA MAL) 		1745001008NRG24160220241629514 16/02/2024 Dropati Paraste 1745001008WL052386 Dropati Paraste 00415 SBIN0002893 2652 2652 Processed 12/04/2024 303169738 DropatiParaste STATE BANK OF INDIA(508548)
56 SHAHPURA MP-45-001-008-003/77-B
(BASTARA MAL) 		1745001008NRG24160220241629520 16/02/2024 Ajay Singh 1745001008WL052386 Ajay Singh 00415 SBIN0002893 2652 2652 Processed 13/04/2024 303169738 AjaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHAHPURA MP-45-001-008-003/81-A
(BASTARA MAL) 		1745001008NRG24160220241629523 16/02/2024 mahesh 1745001008WL052386 mahesh 00415 SBIN0002893 2652 2652 Processed 12/04/2024 303169738 mahesh STATE BANK OF INDIA(508548)
58 SHAHPURA MP-45-001-008-003/82-A
(BASTARA MAL) 		1745001008NRG24160220241629525 16/02/2024 Durga Tekam 1745001008WL052386 Durga Tekam 00415 SBIN0002893 2652 2652 Processed 13/04/2024 303169738 DurgaTekam INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHAHPURA MP-45-001-014-003/128-B
(DHIRWANKHURD) 		1745001014NRG24160220241628252 16/02/2024 REKHA MARKO 1745001014WL052311 REKHA MARKO 00415 SBIN0002893 1080 1080 Processed 12/04/2024 303169738 REKHAMARKO STATE BANK OF INDIA(508548)
60 SHAHPURA MP-45-001-014-003/19
(DHIRWANKHURD) 		1745001014NRG24160220241628253 16/02/2024 MAHEE BAI MARKO 1745001014WL052311 MAHEE BAI MARKO 00415 SBIN0002893 1080 1080 Processed 13/04/2024 303169738 MAHEEBAIMARKO FINO PAYMENTS BANK LTD(608001)
61 SHAHPURA MP-45-001-014-003/206
(DHIRWANKHURD) 		1745001014NRG24160220241628254 16/02/2024 AMAR SINGH MARAVI 1745001014WL052311 AMAR SINGH MARAVI 00415 SBIN0002893 1080 1080 Processed 12/04/2024 303169738 AMARSINGHMARAVI STATE BANK OF INDIA(508548)
62 SHAHPURA MP-45-001-014-003/211
(DHIRWANKHURD) 		1745001014NRG24160220241628255 16/02/2024 SUKHMAT BAI MARAVI 1745001014WL052311 SUKHMAT BAI MARAVI 00415 SBIN0002893 1080 1080 Processed 12/04/2024 303169738 SUKHMATBAIMARAVI STATE BANK OF INDIA(508548)
63 SHAHPURA MP-45-001-014-003/231
(DHIRWANKHURD) 		1745001014NRG24160220241628256 16/02/2024 JANKI BAI MARKO 1745001014WL052311 JANKI BAI MARKO 00415 SBIN0002893 1080 1080 Processed 12/04/2024 303169738 JANKIBAIMARKO STATE BANK OF INDIA(508548)
64 SHAHPURA MP-45-001-014-003/231
(DHIRWANKHURD) 		1745001014NRG24160220241628257 16/02/2024 JANKI BAI MARKO 1745001014WL052311 JANKI BAI MARKO 00415 SBIN0002893 1080 1080 Processed 12/04/2024 303169738 JANKIBAIMARKO STATE BANK OF INDIA(508548)
65 SHAHPURA MP-45-001-014-003/45-A
(DHIRWANKHURD) 		1745001014NRG24160220241628259 16/02/2024 DEELIP SINGH MARAVI 1745001014WL052311 DEELIP SINGH MARAVI 00415 SBIN0002893 180 180 Processed 12/04/2024 303169738 DEELIPSINGHMARAVI STATE BANK OF INDIA(508548)
66 SHAHPURA MP-45-001-014-003/84-A
(DHIRWANKHURD) 		1745001014NRG24160220241628260 16/02/2024 OMTI BAI MARKO 1745001014WL052311 OMTI BAI MARKO 00415 SBIN0002893 1080 1080 Processed 12/04/2024 303169738 OMTIBAIMARKO STATE BANK OF INDIA(508548)
67 SHAHPURA MP-45-001-019-002/281-A
(BANKI) 		1745001019NRG24160220241628418 16/02/2024 Dhaneshvar 1745001019WL052352 Dhaneshvar 00415 SBIN0002893 1980 1980 Processed 12/04/2024 303169738 Dhaneshvar NARMADA JHABUA GRAMIN BANK(508515)
68 SHAHPURA MP-45-001-019-002/281-A
(BANKI) 		1745001019NRG24160220241628417 16/02/2024 Dhaneswar usrathe 1745001019WL052352 Dhaneswar usrathe 00415 SBIN0002893 1980 1980 Processed 12/04/2024 303169738 Dhaneswarusrathe STATE BANK OF INDIA(508548)
69 SHAHPURA MP-45-001-025-002/43-B
(DALKAKHAMHARIYA MAL) 		1745001025NRG24160220241628141 16/02/2024 SURENDRA SINGH AARMO 1745001025WL052308 SURENDRA SINGH AARMO 00415 SBIN0002893 1200 1200 Processed 12/04/2024 303169738 SURENDRASINGHAARMO STATE BANK OF INDIA(508548)
70 SHAHPURA MP-45-001-026-003/12
(PONDI) 		1745001026NRG24160220241628547 16/02/2024 aghaniya bai 1745001026WL052361 aghaniya bai 00415 SBIN0002893 657 657 Processed 12/04/2024 303169738 aghaniyabai STATE BANK OF INDIA(508548)
71 SHAHPURA MP-45-001-026-003/12-A
(PONDI) 		1745001026NRG24160220241628550 16/02/2024 lamman bai 1745001026WL052361 lamman bai 00415 SBIN0002893 657 657 Processed 12/04/2024 303169738 lammanbai STATE BANK OF INDIA(508548)
72 SHAHPURA MP-45-001-026-003/14
(PONDI) 		1745001026NRG24160220241628551 16/02/2024 DHAL SINGH 1745001026WL052361 DHAL SINGH 00415 SBIN0002893 657 657 Processed 12/04/2024 303169738 DHALSINGH STATE BANK OF INDIA(508548)
73 SHAHPURA MP-45-001-026-003/15-A
(PONDI) 		1745001026NRG24160220241628555 16/02/2024 rateeram 1745001026WL052361 rateeram 00415 SBIN0002893 657 657 Processed 12/04/2024 303169738 rateeram STATE BANK OF INDIA(508548)
74 SHAHPURA MP-45-001-026-003/2
(PONDI) 		1745001026NRG24160220241628556 16/02/2024 Sundar Singh 1745001026WL052361 Sundar Singh 00415 SBIN0002893 657 657 Processed 12/04/2024 303169738 SundarSingh STATE BANK OF INDIA(508548)
75 SHAHPURA MP-45-001-026-003/22
(PONDI) 		1745001026NRG24160220241628560 16/02/2024 amarti 1745001026WL052361 amarti 00415 SBIN0002893 657 657 Processed 12/04/2024 303169738 amarti STATE BANK OF INDIA(508548)
76 SHAHPURA MP-45-001-026-003/22-A
(PONDI) 		1745001026NRG24160220241628561 16/02/2024 suneeta 1745001026WL052361 suneeta 00415 SBIN0002893 657 657 Processed 12/04/2024 303169738 suneeta STATE BANK OF INDIA(508548)
77 SHAHPURA MP-45-001-026-003/23
(PONDI) 		1745001026NRG24160220241628565 16/02/2024 leela 1745001026WL052361 leela 00415 SBIN0002893 657 657 Processed 13/04/2024 303169738 leela INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHAHPURA MP-45-001-026-003/31
(PONDI) 		1745001026NRG24160220241628569 16/02/2024 cheeta bai 1745001026WL052361 cheeta bai 00415 SBIN0002893 657 657 Processed 12/04/2024 303169738 cheetabai STATE BANK OF INDIA(508548)
79 SHAHPURA MP-45-001-026-003/31-a
(PONDI) 		1745001026NRG24160220241628570 16/02/2024 sohag bai 1745001026WL052361 sohag bai 00415 SBIN0002893 657 657 Processed 12/04/2024 303169738 sohagbai STATE BANK OF INDIA(508548)
80 SHAHPURA MP-45-001-026-003/33
(PONDI) 		1745001026NRG24160220241628574 16/02/2024 SUKHMAT 1745001026WL052361 SUKHMAT 00415 SBIN0002893 657 657 Processed 12/04/2024 303169738 SUKHMAT STATE BANK OF INDIA(508548)
81 SHAHPURA MP-45-001-026-003/33-A
(PONDI) 		1745001026NRG24160220241628575 16/02/2024 MAMTA BAI 1745001026WL052361 MAMTA BAI 00415 SBIN0002893 657 657 Processed 12/04/2024 303169738 MAMTABAI CENTRAL BANK OF INDIA(607115)
82 SHAHPURA MP-45-001-026-003/34
(PONDI) 		1745001026NRG24160220241628578 16/02/2024 SURESH 1745001026WL052361 SURESH 00415 SBIN0002893 657 657 Processed 12/04/2024 303169738 SURESH STATE BANK OF INDIA(508548)
83 SHAHPURA MP-45-001-026-003/35
(PONDI) 		1745001026NRG24160220241628579 16/02/2024 prem bati 1745001026WL052361 prem bati 00415 SBIN0002893 657 657 Processed 13/04/2024 303169738 prembati INDIA POST PAYMENTS BANK LIMITED(508528)
84 SHAHPURA MP-45-001-026-003/36
(PONDI) 		1745001026NRG24160220241628582 16/02/2024 munnee 1745001026WL052361 munnee 00415 SBIN0002893 657 657 Processed 12/04/2024 303169738 munnee STATE BANK OF INDIA(508548)
85 SHAHPURA MP-45-001-026-003/37-A
(PONDI) 		1745001026NRG24160220241628583 16/02/2024 devee 1745001026WL052361 devee 00415 SBIN0002893 657 657 Processed 12/04/2024 303169738 devee STATE BANK OF INDIA(508548)
86 SHAHPURA MP-45-001-026-003/39
(PONDI) 		1745001026NRG24160220241628587 16/02/2024 fhool singh 1745001026WL052361 fhool singh 00415 SBIN0002893 657 657 Processed 12/04/2024 303169738 fhoolsingh STATE BANK OF INDIA(508548)
87 SHAHPURA MP-45-001-026-003/39-A
(PONDI) 		1745001026NRG24160220241628588 16/02/2024 DEV SINGH 1745001026WL052361 DEV SINGH 00415 SBIN0002893 657 657 Processed 12/04/2024 303169738 DEVSINGH STATE BANK OF INDIA(508548)
88 SHAHPURA MP-45-001-026-003/39-A
(PONDI) 		1745001026NRG24160220241628589 16/02/2024 DEV SINGH 1745001026WL052361 DEV SINGH 00415 SBIN0002893 657 657 Processed 13/04/2024 303169738 DEVSINGH FINO PAYMENTS BANK LTD(608001)
89 SHAHPURA MP-45-001-026-003/46
(PONDI) 		1745001026NRG24160220241628595 16/02/2024 syam bai 1745001026WL052361 syam bai 00415 SBIN0002893 219 219 Processed 12/04/2024 303169738 syambai STATE BANK OF INDIA(508548)
90 SHAHPURA MP-45-001-026-003/52
(PONDI) 		1745001026NRG24160220241628600 16/02/2024 sundar 1745001026WL052361 sundar 00415 SBIN0002893 219 219 Processed 13/04/2024 303169738 sundar FINO PAYMENTS BANK LTD(608001)
91 SHAHPURA MP-45-001-026-003/52
(PONDI) 		1745001026NRG24160220241628599 16/02/2024 SUNDHAR 1745001026WL052361 SUNDHAR 00415 SBIN0002893 657 657 Processed 12/04/2024 303169738 SUNDHAR STATE BANK OF INDIA(508548)
92 SHAHPURA MP-45-001-028-001/104
(PALKI) 		1745001000NRG24160220241631242 16/02/2024 MUKESH TEKAM 1745001WL052436 MUKESH TEKAM 00415 SBIN0002893 1140 1140 Processed 13/04/2024 303169738 MUKESHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHAHPURA MP-45-001-028-001/104
(PALKI) 		1745001000NRG24160220241631243 16/02/2024 PARWATI 1745001WL052436 PARWATI 00415 SBIN0002893 1140 1140 Processed 12/04/2024 303169738 PARWATI STATE BANK OF INDIA(508548)
94 SHAHPURA MP-45-001-028-002/10
(PALKI) 		1745001000NRG24160220241631247 16/02/2024 KHUKH LAL 1745001WL052436 KHUKH LAL 00415 SBIN0002893 1140 1140 Processed 13/04/2024 303169738 KHUKHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
95 SHAHPURA MP-45-001-028-002/10
(PALKI) 		1745001000NRG24160220241631246 16/02/2024 SHUKH LAL 1745001WL052436 SHUKH LAL 00415 SBIN0002893 1140 1140 Processed 12/04/2024 303169738 SHUKHLAL STATE BANK OF INDIA(508548)
96 SHAHPURA MP-45-001-028-002/10-A
(PALKI) 		1745001000NRG24160220241631248 16/02/2024 Ramdayal 1745001WL052436 Ramdayal 00415 SBIN0002893 1140 1140 Processed 13/04/2024 303169738 Ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
97 SHAHPURA MP-45-001-028-002/105
(PALKI) 		1745001000NRG24160220241631249 16/02/2024 KIRRA SINGH 1745001WL052436 KIRRA SINGH 00415 SBIN0002893 1140 1140 Processed 12/04/2024 303169738 KIRRASINGH STATE BANK OF INDIA(508548)
98 SHAHPURA MP-45-001-028-002/49
(PALKI) 		1745001000NRG24160220241631250 16/02/2024 MULIYA BAI 1745001WL052436 MULIYA BAI 00415 SBIN0002893 1140 1140 Processed 13/04/2024 303169738 MULIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 SHAHPURA MP-45-001-028-002/5-A
(PALKI) 		1745001000NRG24160220241631251 16/02/2024 RAMESHWAR MARKO 1745001WL052436 RAMESHWAR MARKO 00415 SBIN0002893 1140 1140 Processed 12/04/2024 303169738 RAMESHWARMARKO STATE BANK OF INDIA(508548)
100 SHAHPURA MP-45-001-028-002/5-B
(PALKI) 		1745001000NRG24160220241631252 16/02/2024 NARENDRA 1745001WL052436 NARENDRA 00415 SBIN0002893 1140 1140 Processed 12/04/2024 303169738 NARENDRA STATE BANK OF INDIA(508548)
101 SHAHPURA MP-45-001-028-002/65
(PALKI) 		1745001000NRG24160220241631253 16/02/2024 MAHASINGH 1745001WL052436 MAHASINGH 00415 SBIN0002893 950 950 Processed 12/04/2024 303169738 MAHASINGH STATE BANK OF INDIA(508548)
102 SHAHPURA MP-45-001-028-002/65-D
(PALKI) 		1745001000NRG24160220241631254 16/02/2024 Meena Bai Maravi 1745001WL052436 Meena Bai Maravi 00415 SBIN0002893 1140 1140 Processed 13/04/2024 303169738 MeenaBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
103 SHAHPURA MP-45-001-028-002/65-D
(PALKI) 		1745001000NRG24160220241631255 16/02/2024 Meena Bai Maravi 1745001WL052436 Meena Bai Maravi 00415 SBIN0002893 1140 1140 Processed 13/04/2024 303169738 MeenaBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
104 SHAHPURA MP-45-001-028-002/99-A
(PALKI) 		1745001000NRG24160220241631257 16/02/2024 JHANAK LAL 1745001WL052436 JHANAK LAL 00415 SBIN0002893 1140 1140 Processed 13/04/2024 303169738 JHANAKLAL FINO PAYMENTS BANK LTD(608001)
105 SHAHPURA MP-45-001-028-002/99-A
(PALKI) 		1745001000NRG24160220241631258 16/02/2024 JHANK LAL 1745001WL052436 JHANK LAL 00415 SBIN0002893 1140 1140 Processed 13/04/2024 303169738 JHANKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
106 SHAHPURA MP-45-001-028-003/1
(PALKI) 		1745001000NRG24160220241631261 16/02/2024 SUKHROO SINGH 1745001WL052436 SUKHROO SINGH 00415 SBIN0002893 1140 1140 Processed 13/04/2024 303169738 SUKHROOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
107 SHAHPURA MP-45-001-028-003/1
(PALKI) 		1745001000NRG24160220241631260 16/02/2024 SUKRU 1745001WL052436 SUKRU 00415 SBIN0002893 950 950 Processed 12/04/2024 303169738 SUKRU STATE BANK OF INDIA(508548)
108 SHAHPURA MP-45-001-028-003/12
(PALKI) 		1745001000NRG24160220241631262 16/02/2024 SAMPAT 1745001WL052436 SAMPAT 00415 SBIN0002893 1140 1140 Processed 13/04/2024 303169738 SAMPAT INDIA POST PAYMENTS BANK LIMITED(508528)
109 SHAHPURA MP-45-001-028-003/14
(PALKI) 		1745001000NRG24160220241631264 16/02/2024 SURENDRA 1745001WL052436 SURENDRA 00415 SBIN0002893 1140 1140 Processed 13/04/2024 303169738 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
110 SHAHPURA MP-45-001-028-003/14
(PALKI) 		1745001000NRG24160220241631265 16/02/2024 SURENDRA SINGH 1745001WL052436 SURENDRA SINGH 00415 SBIN0002893 1140 1140 Processed 13/04/2024 303169738 SURENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
111 SHAHPURA MP-45-001-028-003/15
(PALKI) 		1745001000NRG24160220241631266 16/02/2024 DEV VATI YADAV 1745001WL052436 DEV VATI YADAV 00415 SBIN0002893 1140 1140 Processed 13/04/2024 303169738 DEVVATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
112 SHAHPURA MP-45-001-028-003/15
(PALKI) 		1745001000NRG24160220241631267 16/02/2024 DEV VATI YADAV 1745001WL052436 DEV VATI YADAV 00415 SBIN0002893 1140 1140 Processed 13/04/2024 303169738 DEVVATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
113 SHAHPURA MP-45-001-028-003/17-A
(PALKI) 		1745001000NRG24160220241631269 16/02/2024 SOMTI BAI YADAV 1745001WL052436 SOMTI BAI YADAV 00415 SBIN0002893 1140 1140 Processed 12/04/2024 303169738 SOMTIBAIYADAV STATE BANK OF INDIA(508548)
114 SHAHPURA MP-45-001-028-003/18
(PALKI) 		1745001000NRG24160220241631270 16/02/2024 SEM LAL 1745001WL052436 SEM LAL 00415 SBIN0002893 1140 1140 Processed 12/04/2024 303169738 SEMLAL STATE BANK OF INDIA(508548)
115 SHAHPURA MP-45-001-028-003/18
(PALKI) 		1745001000NRG24160220241631271 16/02/2024 SEM LAL 1745001WL052436 SEM LAL 00415 SBIN0002893 1140 1140 Processed 13/04/2024 303169738 SEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
116 SHAHPURA MP-45-001-028-003/18-A
(PALKI) 		1745001000NRG24160220241631272 16/02/2024 BHAGVATI BAI 1745001WL052436 BHAGVATI BAI 00415 SBIN0002893 1140 1140 Processed 12/04/2024 303169738 BHAGVATIBAI STATE BANK OF INDIA(508548)
117 SHAHPURA MP-45-001-028-003/19
(PALKI) 		1745001000NRG24160220241631273 16/02/2024 RAMAIYA SINGH 1745001WL052436 RAMAIYA SINGH 00415 SBIN0002893 1140 1140 Processed 13/04/2024 303169738 RAMAIYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
118 SHAHPURA MP-45-001-028-003/22-A
(PALKI) 		1745001000NRG24160220241631276 16/02/2024 Nilam 1745001WL052436 Nilam 00415 SBIN0002893 1140 1140 Processed 12/04/2024 303169738 Nilam STATE BANK OF INDIA(508548)
119 SHAHPURA MP-45-001-028-003/23
(PALKI) 		1745001000NRG24160220241631277 16/02/2024 KODU SINGH 1745001WL052436 KODU SINGH 00415 SBIN0002893 1140 1140 Processed 13/04/2024 303169738 KODUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
120 SHAHPURA MP-45-001-028-003/25
(PALKI) 		1745001000NRG24160220241631278 16/02/2024 OMTI BAI MARAVI 1745001WL052436 OMTI BAI MARAVI 00415 SBIN0002893 1140 1140 Processed 13/04/2024 303169738 OMTIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
121 SHAHPURA MP-45-001-028-003/25-A
(PALKI) 		1745001000NRG24160220241631279 16/02/2024 PREMWATI 1745001WL052436 PREMWATI 00415 SBIN0002893 1140 1140 Processed 13/04/2024 303169738 PREMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
122 SHAHPURA MP-45-001-028-003/25-A
(PALKI) 		1745001000NRG24160220241631280 16/02/2024 PREMWATI 1745001WL052436 PREMWATI 00415 SBIN0002893 1140 1140 Processed 12/04/2024 303169738 PREMWATI STATE BANK OF INDIA(508548)
123 SHAHPURA MP-45-001-028-003/26
(PALKI) 		1745001000NRG24160220241631282 16/02/2024 NENWATI 1745001WL052436 NENWATI 00415 SBIN0002893 1140 1140 Processed 12/04/2024 303169738 NENWATI STATE BANK OF INDIA(508548)
124 SHAHPURA MP-45-001-028-003/26-C
(PALKI) 		1745001000NRG24160220241631285 16/02/2024 KAMNI BAI MARKO 1745001WL052436 KAMNI BAI MARKO 00415 SBIN0002893 1140 1140 Processed 13/04/2024 303169738 KAMNIBAIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
125 SHAHPURA MP-45-001-028-003/26-C
(PALKI) 		1745001000NRG24160220241631286 16/02/2024 KAMNI BAI MARKO 1745001WL052436 KAMNI BAI MARKO 00415 SBIN0002893 1140 1140 Processed 13/04/2024 303169738 KAMNIBAIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
126 SHAHPURA MP-45-001-028-003/27-A
(PALKI) 		1745001000NRG24160220241631287 16/02/2024 BHARTI MARAVI 1745001WL052436 BHARTI MARAVI 00415 SBIN0002893 1140 1140 Processed 12/04/2024 303169738 BHARTIMARAVI STATE BANK OF INDIA(508548)
127 SHAHPURA MP-45-001-028-003/27-A
(PALKI) 		1745001000NRG24160220241631288 16/02/2024 BHARTI MARAVI 1745001WL052436 BHARTI MARAVI 00415 SBIN0002893 1140 1140 Processed 13/04/2024 303169738 BHARTIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
128 SHAHPURA MP-45-001-028-003/29
(PALKI) 		1745001000NRG24160220241631289 16/02/2024 BHAGAN BAI 1745001WL052436 BHAGAN BAI 00415 SBIN0002893 1140 1140 Processed 12/04/2024 303169738 BHAGANBAI STATE BANK OF INDIA(508548)
129 SHAHPURA MP-45-001-028-003/29
(PALKI) 		1745001000NRG24160220241631290 16/02/2024 BHAGN BAI 1745001WL052436 BHAGN BAI 00415 SBIN0002893 1140 1140 Processed 13/04/2024 303169738 BHAGNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 SHAHPURA MP-45-001-028-003/3
(PALKI) 		1745001000NRG24160220241631291 16/02/2024 PUNIYA BAI YADAV 1745001WL052436 PUNIYA BAI YADAV 00415 SBIN0002893 1140 1140 Processed 12/04/2024 303169738 PUNIYABAIYADAV STATE BANK OF INDIA(508548)
131 SHAHPURA MP-45-001-028-003/3-A
(PALKI) 		1745001000NRG24160220241631292 16/02/2024 JITENDRA 1745001WL052436 JITENDRA 00415 SBIN0002893 1140 1140 Processed 12/04/2024 303169738 JITENDRA STATE BANK OF INDIA(508548)
132 SHAHPURA MP-45-001-028-003/31
(PALKI) 		1745001000NRG24160220241631294 16/02/2024 RAMKALI BAI PARASTE 1745001WL052436 RAMKALI BAI PARASTE 00415 SBIN0002893 1140 1140 Processed 12/04/2024 303169738 RAMKALIBAIPARASTE STATE BANK OF INDIA(508548)
133 SHAHPURA MP-45-001-028-003/31
(PALKI) 		1745001000NRG24160220241631293 16/02/2024 SUKHI LAL 1745001WL052436 SUKHI LAL 00415 SBIN0002893 1140 1140 Processed 12/04/2024 303169738 SUKHILAL STATE BANK OF INDIA(508548)
134 SHAHPURA MP-45-001-028-003/34
(PALKI) 		1745001000NRG24160220241631296 16/02/2024 GAYADEEN 1745001WL052436 GAYADEEN 00415 SBIN0002893 1140 1140 Processed 13/04/2024 303169738 GAYADEEN INDIA POST PAYMENTS BANK LIMITED(508528)
135 SHAHPURA MP-45-001-028-003/34
(PALKI) 		1745001000NRG24160220241631297 16/02/2024 GAYADEEN 1745001WL052436 GAYADEEN 00415 SBIN0002893 1140 1140 Processed 13/04/2024 303169738 GAYADEEN INDIA POST PAYMENTS BANK LIMITED(508528)
136 SHAHPURA MP-45-001-028-003/35
(PALKI) 		1745001000NRG24160220241631299 16/02/2024 DEVI SINGH 1745001WL052436 DEVI SINGH 00415 SBIN0002893 1140 1140 Processed 12/04/2024 303169738 DEVISINGH STATE BANK OF INDIA(508548)
137 SHAHPURA MP-45-001-028-003/35
(PALKI) 		1745001000NRG24160220241631300 16/02/2024 DEVI SINGH 1745001WL052436 DEVI SINGH 00415 SBIN0002893 1140 1140 Processed 13/04/2024 303169738 DEVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
138 SHAHPURA MP-45-001-028-003/37
(PALKI) 		1745001000NRG24160220241631301 16/02/2024 JEERA BAI 1745001WL052436 JEERA BAI 00415 SBIN0002893 1140 1140 Processed 12/04/2024 303169738 JEERABAI STATE BANK OF INDIA(508548)
139 SHAHPURA MP-45-001-028-003/37-A
(PALKI) 		1745001000NRG24160220241631302 16/02/2024 KAMAL SINGH 1745001WL052436 KAMAL SINGH 00415 SBIN0002893 1140 1140 Processed 12/04/2024 303169738 KAMALSINGH STATE BANK OF INDIA(508548)
140 SHAHPURA MP-45-001-028-003/39
(PALKI) 		1745001000NRG24160220241631303 16/02/2024 SHIV LAL 1745001WL052436 SHIV LAL 00415 SBIN0002893 1140 1140 Processed 13/04/2024 303169738 SHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
141 SHAHPURA MP-45-001-028-003/40-A
(PALKI) 		1745001000NRG24160220241631305 16/02/2024 RAJESHWARI 1745001WL052436 RAJESHWARI 00415 SBIN0002893 1140 1140 Processed 12/04/2024 303169738 RAJESHWARI STATE BANK OF INDIA(508548)
142 SHAHPURA MP-45-001-028-003/40-B
(PALKI) 		1745001000NRG24160220241631306 16/02/2024 KRISHNA KUMAR 1745001WL052436 KRISHNA KUMAR 00415 SBIN0002893 1140 1140 Processed 13/04/2024 303169738 KRISHNAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
143 SHAHPURA MP-45-001-028-003/41-A
(PALKI) 		1745001000NRG24160220241631307 16/02/2024 Maya Vati Marko 1745001WL052436 Maya Vati Marko 00415 SBIN0002893 1140 1140 Processed 13/04/2024 303169738 MayaVatiMarko INDIA POST PAYMENTS BANK LIMITED(508528)
144 SHAHPURA MP-45-001-028-003/43-C
(PALKI) 		1745001000NRG24160220241631308 16/02/2024 SHIVANGI 1745001WL052436 SHIVANGI 00415 SBIN0002893 1140 1140 Processed 12/04/2024 303169738 SHIVANGI STATE BANK OF INDIA(508548)
145 SHAHPURA MP-45-001-028-003/48
(PALKI) 		1745001000NRG24160220241631309 16/02/2024 SON SINGH 1745001WL052436 SON SINGH 00415 SBIN0002893 1140 1140 Processed 12/04/2024 303169738 SONSINGH STATE BANK OF INDIA(508548)
146 SHAHPURA MP-45-001-028-003/48
(PALKI) 		1745001000NRG24160220241631310 16/02/2024 SON SINGH 1745001WL052436 SON SINGH 00415 SBIN0002893 1140 1140 Processed 12/04/2024 303169738 SONSINGH STATE BANK OF INDIA(508548)
147 SHAHPURA MP-45-001-028-003/49-A
(PALKI) 		1745001000NRG24160220241631312 16/02/2024 Loknath 1745001WL052436 Loknath 00415 SBIN0002893 1140 1140 Processed 13/04/2024 303169738 Loknath INDIA POST PAYMENTS BANK LIMITED(508528)
148 SHAHPURA MP-45-001-028-003/5
(PALKI) 		1745001000NRG24160220241631314 16/02/2024 DHARAM SINGH 1745001WL052436 DHARAM SINGH 00415 SBIN0002893 1140 1140 Processed 12/04/2024 303169738 DHARAMSINGH STATE BANK OF INDIA(508548)
149 SHAHPURA MP-45-001-028-003/50
(PALKI) 		1745001000NRG24160220241631315 16/02/2024 LALMEN 1745001WL052436 LALMEN 00415 SBIN0002893 1140 1140 Processed 13/04/2024 303169738 LALMEN INDIA POST PAYMENTS BANK LIMITED(508528)
150 SHAHPURA MP-45-001-028-003/51-B
(PALKI) 		1745001000NRG24160220241631317 16/02/2024 Somti 1745001WL052436 Somti 00415 SBIN0002893 1140 1140 Processed 12/04/2024 303169738 Somti HDFC BANK LTD(607152)
151 SHAHPURA MP-45-001-028-003/51-B
(PALKI) 		1745001000NRG24160220241631318 16/02/2024 Somti 1745001WL052436 Somti 00415 SBIN0002893 1140 1140 Processed 12/04/2024 303169738 Somti STATE BANK OF INDIA(508548)
152 SHAHPURA MP-45-001-028-003/52
(PALKI) 		1745001000NRG24160220241631319 16/02/2024 VIDDYA 1745001WL052436 VIDDYA 00415 SBIN0002893 1140 1140 Processed 12/04/2024 303169738 VIDDYA STATE BANK OF INDIA(508548)
153 SHAHPURA MP-45-001-028-003/52
(PALKI) 		1745001000NRG24160220241631320 16/02/2024 VIDDYA BAI 1745001WL052436 VIDDYA BAI 00415 SBIN0002893 1140 1140 Processed 13/04/2024 303169738 VIDDYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 SHAHPURA MP-45-001-028-003/55
(PALKI) 		1745001000NRG24160220241631322 16/02/2024 RAMKI BAI PARASTE 1745001WL052436 RAMKI BAI PARASTE 00415 SBIN0002893 1140 1140 Processed 13/04/2024 303169738 RAMKIBAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
155 SHAHPURA MP-45-001-028-003/56
(PALKI) 		1745001000NRG24160220241631323 16/02/2024 MAN SINGH 1745001WL052436 MAN SINGH 00415 SBIN0002893 1140 1140 Processed 12/04/2024 303169738 MANSINGH STATE BANK OF INDIA(508548)
156 SHAHPURA MP-45-001-028-003/58
(PALKI) 		1745001000NRG24160220241631326 16/02/2024 balkaran 1745001WL052436 balkaran 00415 SBIN0002893 1140 1140 Processed 12/04/2024 303169738 balkaran STATE BANK OF INDIA(508548)
157 SHAHPURA MP-45-001-028-003/59
(PALKI) 		1745001000NRG24160220241631327 16/02/2024 SARSWATI MARAVI 1745001WL052436 SARSWATI MARAVI 00415 SBIN0002893 950 950 Processed 12/04/2024 303169738 SARSWATIMARAVI STATE BANK OF INDIA(508548)
158 SHAHPURA MP-45-001-028-003/6-A
(PALKI) 		1745001000NRG24160220241631329 16/02/2024 VANDNA BHAVEDI 1745001WL052436 VANDNA BHAVEDI 00415 SBIN0002893 950 950 Processed 13/04/2024 303169738 VANDNABHAVEDI UNION BANK OF INDIA(508500)
159 SHAHPURA MP-45-001-028-003/6-A
(PALKI) 		1745001000NRG24160220241631330 16/02/2024 VANDNA BHAVEDI 1745001WL052436 VANDNA BHAVEDI 00415 SBIN0002893 950 950 Processed 12/04/2024 303169738 VANDNABHAVEDI STATE BANK OF INDIA(508548)
160 SHAHPURA MP-45-001-028-003/61
(PALKI) 		1745001000NRG24160220241631331 16/02/2024 BHAGCHAND 1745001WL052436 BHAGCHAND 00415 SBIN0002893 950 950 Processed 12/04/2024 303169738 BHAGCHAND STATE BANK OF INDIA(508548)
161 SHAHPURA MP-45-001-028-003/61
(PALKI) 		1745001000NRG24160220241631332 16/02/2024 OM BAI PARASTE 1745001WL052436 OM BAI PARASTE 00415 SBIN0002893 950 950 Processed 12/04/2024 303169738 OMBAIPARASTE STATE BANK OF INDIA(508548)
162 SHAHPURA MP-45-001-028-003/66
(PALKI) 		1745001000NRG24160220241631335 16/02/2024 BHARAT SINGH 1745001WL052436 BHARAT SINGH 00415 SBIN0002893 950 950 Processed 12/04/2024 303169738 BHARATSINGH STATE BANK OF INDIA(508548)
163 SHAHPURA MP-45-001-028-003/66
(PALKI) 		1745001000NRG24160220241631336 16/02/2024 BHARAT SINGH 1745001WL052436 BHARAT SINGH 00415 SBIN0002893 950 950 Processed 12/04/2024 303169738 BHARATSINGH STATE BANK OF INDIA(508548)
164 SHAHPURA MP-45-001-028-003/67
(PALKI) 		1745001000NRG24160220241631337 16/02/2024 RAJESH 1745001WL052436 RAJESH 00415 SBIN0002893 1140 1140 Processed 12/04/2024 303169738 RAJESH STATE BANK OF INDIA(508548)
165 SHAHPURA MP-45-001-028-003/7
(PALKI) 		1745001000NRG24160220241631340 16/02/2024 JAYCHAND 1745001WL052436 JAYCHAND 00415 SBIN0002893 1140 1140 Processed 13/04/2024 303169738 JAYCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
166 SHAHPURA MP-45-001-028-003/7
(PALKI) 		1745001000NRG24160220241631339 16/02/2024 JAYCHANDRA SINGH 1745001WL052436 JAYCHANDRA SINGH 00415 SBIN0002893 1140 1140 Processed 12/04/2024 303169738 JAYCHANDRASINGH STATE BANK OF INDIA(508548)
167 SHAHPURA MP-45-001-028-003/7
(PALKI) 		1745001000NRG24160220241631338 16/02/2024 SONIYA BAI 1745001WL052436 SONIYA BAI 00415 SBIN0002893 1140 1140 Processed 12/04/2024 303169738 SONIYABAI STATE BANK OF INDIA(508548)
168 SHAHPURA MP-45-001-028-003/7-A
(PALKI) 		1745001000NRG24160220241631341 16/02/2024 Sonam 1745001WL052436 Sonam 00415 SBIN0002893 1140 1140 Processed 13/04/2024 303169738 Sonam INDIA POST PAYMENTS BANK LIMITED(508528)
169 SHAHPURA MP-45-001-028-003/7-A
(PALKI) 		1745001000NRG24160220241631342 16/02/2024 Sonam 1745001WL052436 Sonam 00415 SBIN0002893 1140 1140 Processed 12/04/2024 303169738 Sonam STATE BANK OF INDIA(508548)
170 SHAHPURA MP-45-001-028-003/70
(PALKI) 		1745001000NRG24160220241631344 16/02/2024 GYAN CHAND 1745001WL052436 GYAN CHAND 00415 SBIN0002893 1140 1140 Processed 13/04/2024 303169738 GYANCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
171 SHAHPURA MP-45-001-028-003/71
(PALKI) 		1745001000NRG24160220241631345 16/02/2024 BHARAT SINGH WARKADE 1745001WL052436 BHARAT SINGH WARKADE 00415 SBIN0002893 1140 1140 Processed 12/04/2024 303169738 BHARATSINGHWARKADE STATE BANK OF INDIA(508548)
172 SHAHPURA MP-45-001-028-003/71
(PALKI) 		1745001000NRG24160220241631346 16/02/2024 BHARAT SINGH WARKADE 1745001WL052436 BHARAT SINGH WARKADE 00415 SBIN0002893 1140 1140 Processed 13/04/2024 303169738 BHARATSINGHWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
173 SHAHPURA MP-45-001-028-003/72
(PALKI) 		1745001000NRG24160220241631347 16/02/2024 JAGRANI 1745001WL052436 JAGRANI 00415 SBIN0002893 1140 1140 Processed 12/04/2024 303169738 JAGRANI STATE BANK OF INDIA(508548)
174 SHAHPURA MP-45-001-028-003/72
(PALKI) 		1745001000NRG24160220241631348 16/02/2024 JAGRANI 1745001WL052436 JAGRANI 00415 SBIN0002893 1140 1140 Processed 12/04/2024 303169738 JAGRANI STATE BANK OF INDIA(508548)
175 SHAHPURA MP-45-001-028-003/73
(PALKI) 		1745001000NRG24160220241631349 16/02/2024 SEMA BAI 1745001WL052436 SEMA BAI 00415 SBIN0002893 1140 1140 Processed 13/04/2024 303169738 SEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 SHAHPURA MP-45-001-028-003/73
(PALKI) 		1745001000NRG24160220241631350 16/02/2024 sembai 1745001WL052436 sembai 00415 SBIN0002893 1140 1140 Processed 13/04/2024 303169738 sembai INDIA POST PAYMENTS BANK LIMITED(508528)
177 SHAHPURA MP-45-001-028-003/8
(PALKI) 		1745001000NRG24160220241631352 16/02/2024 jamni 1745001WL052436 jamni 00415 SBIN0002893 1140 1140 Processed 12/04/2024 303169738 jamni STATE BANK OF INDIA(508548)
178 SHAHPURA MP-45-001-028-003/9
(PALKI) 		1745001000NRG24160220241631353 16/02/2024 RANGELO BAI 1745001WL052436 RANGELO BAI 00415 SBIN0002893 1140 1140 Processed 13/04/2024 303169738 RANGELOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 SHAHPURA MP-45-001-036-001/1
(JHAGARHATA DUNGARIYA) 		1745001000NRG24160220241630925 16/02/2024 RAMRATN YADAV 1745001WL052433 RAMRATN YADAV 00415 SBIN0002893 1260 1260 Processed 13/04/2024 303169738 RAMRATNYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
180 SHAHPURA MP-45-001-036-001/10-a
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241629982 16/02/2024 PRAKASH 1745001036WL052404 PRAKASH 00415 SBIN0002893 1260 1260 Processed 12/04/2024 303169738 PRAKASH STATE BANK OF INDIA(508548)
181 SHAHPURA MP-45-001-036-001/102
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241629984 16/02/2024 ANUP BAI PARSTE 1745001036WL052404 ANUP BAI PARSTE 00415 SBIN0002893 1260 1260 Processed 12/04/2024 303169738 ANUPBAIPARSTE STATE BANK OF INDIA(508548)
182 SHAHPURA MP-45-001-036-001/102
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241629985 16/02/2024 NARBAD SINGH 1745001036WL052404 NARBAD SINGH 00415 SBIN0002893 1260 1260 Rejected 12/04/2024 303169738 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 SHAHPURA MP-45-001-036-001/102
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241629983 16/02/2024 NARBAD SINGH 1745001036WL052404 NARBAD SINGH 00415 SBIN0002893 1260 1260 Processed 12/04/2024 303169738 NARBADSINGH STATE BANK OF INDIA(508548)
184 SHAHPURA MP-45-001-036-001/103
(JHAGARHATA DUNGARIYA) 		1745001000NRG24160220241630926 16/02/2024 JAYMATI BAI MARKO 1745001WL052433 JAYMATI BAI MARKO 00415 SBIN0002893 1260 1260 Processed 12/04/2024 303169738 JAYMATIBAIMARKO STATE BANK OF INDIA(508548)
185 SHAHPURA MP-45-001-036-001/11-c
(JHAGARHATA DUNGARIYA) 		1745001000NRG24160220241630929 16/02/2024 AMAR SINGH 1745001WL052433 AMAR SINGH 00415 SBIN0002893 1260 1260 Processed 12/04/2024 303169738 AMARSINGH STATE BANK OF INDIA(508548)
186 SHAHPURA MP-45-001-036-001/111
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241629977 16/02/2024 CHETRAM 1745001036WL052403 CHETRAM 00415 SBIN0002893 1260 1260 Processed 13/04/2024 303169738 CHETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
187 SHAHPURA MP-45-001-036-001/116-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241629986 16/02/2024 NAN SINGH MASRAM 1745001036WL052404 NAN SINGH MASRAM 00415 SBIN0002893 1260 1260 Processed 12/04/2024 303169738 NANSINGHMASRAM STATE BANK OF INDIA(508548)
188 SHAHPURA MP-45-001-036-001/117
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241629987 16/02/2024 MAHA MASRAM 1745001036WL052404 MAHA MASRAM 00415 SBIN0002893 1260 1260 Processed 12/04/2024 303169738 MAHAMASRAM STATE BANK OF INDIA(508548)
189 SHAHPURA MP-45-001-036-001/118
(JHAGARHATA DUNGARIYA) 		1745001000NRG24160220241630930 16/02/2024 KOLE SINGH 1745001WL052433 KOLE SINGH 00415 SBIN0002893 1260 1260 Processed 12/04/2024 303169738 KOLESINGH STATE BANK OF INDIA(508548)
190 SHAHPURA MP-45-001-036-001/12-A
(JHAGARHATA DUNGARIYA) 		1745001000NRG24160220241630931 16/02/2024 OM BAI PARASTE 1745001WL052433 OM BAI PARASTE 00415 SBIN0002893 840 840 Processed 12/04/2024 303169738 OMBAIPARASTE STATE BANK OF INDIA(508548)
191 SHAHPURA MP-45-001-036-001/127
(JHAGARHATA DUNGARIYA) 		1745001000NRG24160220241630932 16/02/2024 ANEETA PARASTE 1745001WL052433 ANEETA PARASTE 00415 SBIN0002893 1260 1260 Rejected 12/04/2024 303169738 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 SHAHPURA MP-45-001-036-001/127
(JHAGARHATA DUNGARIYA) 		1745001000NRG24160220241630933 16/02/2024 MAHESH SINGH PARASTE 1745001WL052433 MAHESH SINGH PARASTE 00415 SBIN0002893 1260 1260 Processed 12/04/2024 303169738 MAHESHSINGHPARASTE STATE BANK OF INDIA(508548)
193 SHAHPURA MP-45-001-036-001/15
(JHAGARHATA DUNGARIYA) 		1745001000NRG24160220241630934 16/02/2024 CHOTE 1745001WL052433 CHOTE 00415 SBIN0002893 1260 1260 Processed 13/04/2024 303169738 CHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
194 SHAHPURA MP-45-001-036-001/16
(JHAGARHATA DUNGARIYA) 		1745001000NRG24160220241630936 16/02/2024 CHHITA BAI MASRAM 1745001WL052433 CHHITA BAI MASRAM 00415 SBIN0002893 840 840 Processed 12/04/2024 303169738 CHHITABAIMASRAM STATE BANK OF INDIA(508548)
195 SHAHPURA MP-45-001-036-001/16
(JHAGARHATA DUNGARIYA) 		1745001000NRG24160220241630935 16/02/2024 ROOP SINGH 1745001WL052433 ROOP SINGH 00415 SBIN0002893 1260 1260 Processed 13/04/2024 303169738 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
196 SHAHPURA MP-45-001-036-001/160.4
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241629978 16/02/2024 POORAN 1745001036WL052403 POORAN 00415 SBIN0002893 420 420 Processed 13/04/2024 303169738 POORAN INDIA POST PAYMENTS BANK LIMITED(508528)
197 SHAHPURA MP-45-001-036-001/172
(JHAGARHATA DUNGARIYA) 		1745001000NRG24160220241630939 16/02/2024 RUCKMANI PARASTE 1745001WL052433 RUCKMANI PARASTE 00415 SBIN0002893 1260 1260 Processed 12/04/2024 303169738 RUCKMANIPARASTE STATE BANK OF INDIA(508548)
198 SHAHPURA MP-45-001-036-001/172
(JHAGARHATA DUNGARIYA) 		1745001000NRG24160220241630938 16/02/2024 SUBHAN SINGH PARASTE 1745001WL052433 SUBHAN SINGH PARASTE 00415 SBIN0002893 1260 1260 Processed 12/04/2024 303169738 SUBHANSINGHPARASTE STATE BANK OF INDIA(508548)
199 SHAHPURA MP-45-001-036-001/174
(JHAGARHATA DUNGARIYA) 		1745001000NRG24160220241630940 16/02/2024 PRADEEP SINGH 1745001WL052433 PRADEEP SINGH 00415 SBIN0002893 420 420 Processed 12/04/2024 303169738 PRADEEPSINGH STATE BANK OF INDIA(508548)
200 SHAHPURA MP-45-001-036-001/177
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241629979 16/02/2024 LALITA PRASAD 1745001036WL052403 LALITA PRASAD 00415 SBIN0002893 1050 1050 Processed 12/04/2024 303169738 LALITAPRASAD STATE BANK OF INDIA(508548)
201 SHAHPURA MP-45-001-036-001/18
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241629988 16/02/2024 RAJENDRA 1745001036WL052404 RAJENDRA 00415 SBIN0002893 1260 1260 Processed 12/04/2024 303169738 RAJENDRA STATE BANK OF INDIA(508548)
202 SHAHPURA MP-45-001-036-001/2
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241629989 16/02/2024 PARAM LAL 1745001036WL052404 PARAM LAL 00415 SBIN0002893 1260 1260 Processed 12/04/2024 303169738 PARAMLAL STATE BANK OF INDIA(508548)
203 SHAHPURA MP-45-001-036-001/20
(JHAGARHATA DUNGARIYA) 		1745001000NRG24160220241630942 16/02/2024 SAMPAT SINGH 1745001WL052433 SAMPAT SINGH 00415 SBIN0002893 1260 1260 Processed 12/04/2024 303169738 SAMPATSINGH STATE BANK OF INDIA(508548)
204 SHAHPURA MP-45-001-036-001/3
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241629990 16/02/2024 GANESH SINGH 1745001036WL052404 GANESH SINGH 00415 SBIN0002893 840 840 Processed 12/04/2024 303169738 GANESHSINGH BANK OF INDIA(508505)
205 SHAHPURA MP-45-001-036-001/32-A
(JHAGARHATA DUNGARIYA) 		1745001000NRG24160220241630943 16/02/2024 UTTAM 1745001WL052433 UTTAM 00415 SBIN0002893 1260 1260 Processed 12/04/2024 303169738 UTTAM BANK OF INDIA(508505)
206 SHAHPURA MP-45-001-036-001/34
(JHAGARHATA DUNGARIYA) 		1745001000NRG24160220241630944 16/02/2024 PANKIN 1745001WL052433 PANKIN 00415 SBIN0002893 1260 1260 Processed 12/04/2024 303169738 PANKIN STATE BANK OF INDIA(508548)
207 SHAHPURA MP-45-001-036-001/38
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241629991 16/02/2024 JAYHIND MARKO 1745001036WL052404 JAYHIND MARKO 00415 SBIN0002893 1260 1260 Processed 12/04/2024 303169738 JAYHINDMARKO STATE BANK OF INDIA(508548)
208 SHAHPURA MP-45-001-036-001/42-a
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241629980 16/02/2024 PRADEEP 1745001036WL052403 PRADEEP 00415 SBIN0002893 420 420 Processed 13/04/2024 303169738 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
209 SHAHPURA MP-45-001-036-001/46
(JHAGARHATA DUNGARIYA) 		1745001000NRG24160220241630945 16/02/2024 SEMBAI 1745001WL052433 SEMBAI 00415 SBIN0002893 1260 1260 Processed 12/04/2024 303169738 SEMBAI STATE BANK OF INDIA(508548)
210 SHAHPURA MP-45-001-036-001/55
(JHAGARHATA DUNGARIYA) 		1745001000NRG24160220241630946 16/02/2024 PANCHAM 1745001WL052433 PANCHAM 00415 SBIN0002893 1260 1260 Processed 12/04/2024 303169738 PANCHAM STATE BANK OF INDIA(508548)
211 SHAHPURA MP-45-001-036-001/57
(JHAGARHATA DUNGARIYA) 		1745001000NRG24160220241630948 16/02/2024 GENDA BAI PORTE 1745001WL052433 GENDA BAI PORTE 00415 SBIN0002893 1260 1260 Processed 12/04/2024 303169738 GENDABAIPORTE STATE BANK OF INDIA(508548)
212 SHAHPURA MP-45-001-036-001/57
(JHAGARHATA DUNGARIYA) 		1745001000NRG24160220241630947 16/02/2024 SAMHAR 1745001WL052433 SAMHAR 00415 SBIN0002893 1260 1260 Processed 12/04/2024 303169738 SAMHAR STATE BANK OF INDIA(508548)
213 SHAHPURA MP-45-001-036-001/57-A
(JHAGARHATA DUNGARIYA) 		1745001000NRG24160220241630949 16/02/2024 KUNVARIYA BAI MARKO 1745001WL052433 KUNVARIYA BAI MARKO 00415 SBIN0002893 1260 1260 Processed 12/04/2024 303169738 KUNVARIYABAIMARKO STATE BANK OF INDIA(508548)
214 SHAHPURA MP-45-001-036-001/6
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241629994 16/02/2024 JAY SINGH 1745001036WL052404 JAY SINGH 00415 SBIN0002893 1260 1260 Processed 12/04/2024 303169738 JAYSINGH STATE BANK OF INDIA(508548)
215 SHAHPURA MP-45-001-036-001/6
(JHAGARHATA DUNGARIYA) 		1745001000NRG24160220241630951 16/02/2024 RAM BAI MASRAM 1745001WL052433 RAM BAI MASRAM 00415 SBIN0002893 1260 1260 Processed 12/04/2024 303169738 RAMBAIMASRAM STATE BANK OF INDIA(508548)
216 SHAHPURA MP-45-001-036-001/7-b
(JHAGARHATA DUNGARIYA) 		1745001000NRG24160220241630952 16/02/2024 GHYAN SINGH 1745001WL052433 GHYAN SINGH 00415 SBIN0002893 1260 1260 Processed 12/04/2024 303169738 GHYANSINGH STATE BANK OF INDIA(508548)
217 SHAHPURA MP-45-001-036-001/71
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241629995 16/02/2024 KUSUM BAI 1745001036WL052404 KUSUM BAI 00415 SBIN0002893 1260 1260 Processed 12/04/2024 303169738 KUSUMBAI STATE BANK OF INDIA(508548)
218 SHAHPURA MP-45-001-036-001/81
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241629996 16/02/2024 JETHU SINGH 1745001036WL052404 JETHU SINGH 00415 SBIN0002893 1260 1260 Processed 12/04/2024 303169738 JETHUSINGH STATE BANK OF INDIA(508548)
219 SHAHPURA MP-45-001-036-001/83-b
(JHAGARHATA DUNGARIYA) 		1745001000NRG24160220241630954 16/02/2024 SURESH 1745001WL052433 SURESH 00415 SBIN0002893 1260 1260 Processed 12/04/2024 303169738 SURESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
220 SHAHPURA MP-45-001-036-001/83-b
(JHAGARHATA DUNGARIYA) 		1745001000NRG24160220241630955 16/02/2024 SURESH 1745001WL052433 SURESH 00415 SBIN0002893 1260 1260 Processed 12/04/2024 303169738 SURESH STATE BANK OF INDIA(508548)
221 SHAHPURA MP-45-001-036-001/9
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241629997 16/02/2024 MUNEEM SINGH 1745001036WL052404 MUNEEM SINGH 00415 SBIN0002893 1260 1260 Processed 12/04/2024 303169738 MUNEEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
222 SHAHPURA MP-45-001-036-001/91
(JHAGARHATA DUNGARIYA) 		1745001000NRG24160220241630956 16/02/2024 REKHA 1745001WL052433 REKHA 00415 SBIN0002893 1260 1260 Processed 12/04/2024 303169738 REKHA STATE BANK OF INDIA(508548)
223 SHAHPURA MP-45-001-036-002/13-a
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241629953 16/02/2024 ASHOK TEKAM 1745001036WL052402 ASHOK TEKAM 00415 SBIN0002893 1050 1050 Processed 13/04/2024 303169738 ASHOKTEKAM FINO PAYMENTS BANK LTD(608001)
224 SHAHPURA MP-45-001-036-002/14
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241629954 16/02/2024 BASANT 1745001036WL052402 BASANT 00415 SBIN0002893 1260 1260 Processed 12/04/2024 303169738 BASANT STATE BANK OF INDIA(508548)
225 SHAHPURA MP-45-001-036-002/20
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241629956 16/02/2024 GANESHA 1745001036WL052402 GANESHA 00415 SBIN0002893 1260 1260 Processed 13/04/2024 303169738 GANESHA INDIA POST PAYMENTS BANK LIMITED(508528)
226 SHAHPURA MP-45-001-036-002/21
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241629957 16/02/2024 LAXMAD 1745001036WL052402 LAXMAD 00415 SBIN0002893 1260 1260 Processed 13/04/2024 303169738 LAXMAD INDIA POST PAYMENTS BANK LIMITED(508528)
227 SHAHPURA MP-45-001-036-002/29
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241629958 16/02/2024 SUKHAIYA 1745001036WL052402 SUKHAIYA 00415 SBIN0002893 1260 1260 Processed 12/04/2024 303169738 SUKHAIYA STATE BANK OF INDIA(508548)
228 SHAHPURA MP-45-001-036-002/29-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241629959 16/02/2024 ROOPSINGH 1745001036WL052402 ROOPSINGH 00415 SBIN0002893 1260 1260 Processed 12/04/2024 303169738 ROOPSINGH STATE BANK OF INDIA(508548)
229 SHAHPURA MP-45-001-036-002/3
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241629962 16/02/2024 jay singh 1745001036WL052402 jay singh 00415 SBIN0002893 1050 1050 Processed 12/04/2024 303169738 jaysingh STATE BANK OF INDIA(508548)
230 SHAHPURA MP-45-001-036-002/33
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241629963 16/02/2024 GANPAT 1745001036WL052402 GANPAT 00415 SBIN0002893 840 840 Processed 13/04/2024 303169738 GANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
231 SHAHPURA MP-45-001-036-002/4
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241629964 16/02/2024 SEETA BAI TEKAM 1745001036WL052402 SEETA BAI TEKAM 00415 SBIN0002893 1260 1260 Processed 12/04/2024 303169738 SEETABAITEKAM STATE BANK OF INDIA(508548)
232 SHAHPURA MP-45-001-036-002/41-a
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241629965 16/02/2024 RATIRAM TEKAM 1745001036WL052402 RATIRAM TEKAM 00415 SBIN0002893 1050 1050 Processed 12/04/2024 303169738 RATIRAMTEKAM STATE BANK OF INDIA(508548)
233 SHAHPURA MP-45-001-036-002/43
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241629966 16/02/2024 HARIDEEN 1745001036WL052402 HARIDEEN 00415 SBIN0002893 1260 1260 Processed 12/04/2024 303169738 HARIDEEN STATE BANK OF INDIA(508548)
234 SHAHPURA MP-45-001-036-002/43-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241629968 16/02/2024 SANTVATI bai tekam 1745001036WL052402 SANTVATI bai tekam 00415 SBIN0002893 1260 1260 Processed 12/04/2024 303169738 SANTVATIbaitekam STATE BANK OF INDIA(508548)
235 SHAHPURA MP-45-001-036-002/45
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241629969 16/02/2024 PREMLAL SAIYAM 1745001036WL052402 PREMLAL SAIYAM 00415 SBIN0002893 1260 1260 Processed 12/04/2024 303169738 PREMLALSAIYAM STATE BANK OF INDIA(508548)
236 SHAHPURA MP-45-001-036-002/46-a
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241629970 16/02/2024 BUDHSEN 1745001036WL052402 BUDHSEN 00415 SBIN0002893 1260 1260 Processed 12/04/2024 303169738 BUDHSEN STATE BANK OF INDIA(508548)
237 SHAHPURA MP-45-001-036-002/47
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241629971 16/02/2024 SONSHAY 1745001036WL052402 SONSHAY 00415 SBIN0002893 1260 1260 Processed 12/04/2024 303169738 SONSHAY STATE BANK OF INDIA(508548)
238 SHAHPURA MP-45-001-036-002/5
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241629972 16/02/2024 SOHAN 1745001036WL052402 SOHAN 00415 SBIN0002893 1260 1260 Processed 12/04/2024 303169738 SOHAN STATE BANK OF INDIA(508548)
239 SHAHPURA MP-45-001-036-002/57.1
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241629973 16/02/2024 GULAB 1745001036WL052402 GULAB 00415 SBIN0002893 1260 1260 Processed 12/04/2024 303169738 GULAB STATE BANK OF INDIA(508548)
240 SHAHPURA MP-45-001-036-002/6
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241629974 16/02/2024 SAMANU 1745001036WL052402 SAMANU 00415 SBIN0002893 1260 1260 Processed 13/04/2024 303169738 SAMANU INDIA POST PAYMENTS BANK LIMITED(508528)
241 SHAHPURA MP-45-001-036-002/61
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241629975 16/02/2024 AMRITA BAI 1745001036WL052402 AMRITA BAI 00415 SBIN0002893 1260 1260 Processed 12/04/2024 303169738 AMRITABAI STATE BANK OF INDIA(508548)
242 SHAHPURA MP-45-001-036-002/63.5
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241629976 16/02/2024 KAMAL 1745001036WL052402 KAMAL 00415 SBIN0002893 1260 1260 Processed 12/04/2024 303169738 KAMAL STATE BANK OF INDIA(508548)
243 SHAHPURA MP-45-001-036-003/10
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241629998 16/02/2024 SHOBHIT SINGH MARAVI 1745001036WL052405 SHOBHIT SINGH MARAVI 00415 SBIN0002893 1260 1260 Processed 12/04/2024 303169738 SHOBHITSINGHMARAVI STATE BANK OF INDIA(508548)
244 SHAHPURA MP-45-001-036-003/11
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241629999 16/02/2024 NANHI BAI SAIYAM 1745001036WL052405 NANHI BAI SAIYAM 00415 SBIN0002893 1260 1260 Processed 12/04/2024 303169738 NANHIBAISAIYAM STATE BANK OF INDIA(508548)
245 SHAHPURA MP-45-001-036-003/12-a
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241630027 16/02/2024 GOMTI NAI PARASTE 1745001036WL052406 GOMTI NAI PARASTE 00415 SBIN0002893 1260 1260 Processed 12/04/2024 303169738 GOMTINAIPARASTE STATE BANK OF INDIA(508548)
246 SHAHPURA MP-45-001-036-003/12-a
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241630026 16/02/2024 ROHAN PARSTE 1745001036WL052406 ROHAN PARSTE 00415 SBIN0002893 840 840 Processed 12/04/2024 303169738 ROHANPARSTE STATE BANK OF INDIA(508548)
247 SHAHPURA MP-45-001-036-003/13
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241630001 16/02/2024 DEEP CHAND 1745001036WL052405 DEEP CHAND 00415 SBIN0002893 630 630 Processed 12/04/2024 303169738 DEEPCHAND STATE BANK OF INDIA(508548)
248 SHAHPURA MP-45-001-036-003/14-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241630028 16/02/2024 GYANI MARAVI 1745001036WL052406 GYANI MARAVI 00415 SBIN0002893 840 840 Processed 12/04/2024 303169738 GYANIMARAVI BANK OF INDIA(508505)
249 SHAHPURA MP-45-001-036-003/14-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241630029 16/02/2024 SUBHADRA BAI 1745001036WL052406 SUBHADRA BAI 00415 SBIN0002893 1260 1260 Processed 12/04/2024 303169738 SUBHADRABAI STATE BANK OF INDIA(508548)
250 SHAHPURA MP-45-001-036-003/15
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241630030 16/02/2024 KRAPAL SINGH 1745001036WL052406 KRAPAL SINGH 00415 SBIN0002893 1260 1260 Processed 12/04/2024 303169738 KRAPALSINGH STATE BANK OF INDIA(508548)
251 SHAHPURA MP-45-001-036-003/15
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241630031 16/02/2024 SAMARTI BAI 1745001036WL052406 SAMARTI BAI 00415 SBIN0002893 1260 1260 Processed 12/04/2024 303169738 SAMARTIBAI STATE BANK OF INDIA(508548)
252 SHAHPURA MP-45-001-036-003/15-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241630032 16/02/2024 DUMARI SINGH NETAM 1745001036WL052406 DUMARI SINGH NETAM 00415 SBIN0002893 1260 1260 Processed 12/04/2024 303169738 DUMARISINGHNETAM STATE BANK OF INDIA(508548)
253 SHAHPURA MP-45-001-036-003/15-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241630033 16/02/2024 LAXMI BAI NETAM 1745001036WL052406 LAXMI BAI NETAM 00415 SBIN0002893 1260 1260 Processed 13/04/2024 303169738 LAXMIBAINETAM INDIA POST PAYMENTS BANK LIMITED(508528)
254 SHAHPURA MP-45-001-036-003/19
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241630034 16/02/2024 NAN BAI 1745001036WL052406 NAN BAI 00415 SBIN0002893 840 840 Processed 12/04/2024 303169738 NANBAI STATE BANK OF INDIA(508548)
255 SHAHPURA MP-45-001-036-003/21
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241630035 16/02/2024 MALKHI BAI 1745001036WL052406 MALKHI BAI 00415 SBIN0002893 1260 1260 Processed 12/04/2024 303169738 MALKHIBAI STATE BANK OF INDIA(508548)
256 SHAHPURA MP-45-001-036-003/22
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241630036 16/02/2024 NAAN BAI PARASTE 1745001036WL052406 NAAN BAI PARASTE 00415 SBIN0002893 1050 1050 Processed 12/04/2024 303169738 NAANBAIPARASTE STATE BANK OF INDIA(508548)
257 SHAHPURA MP-45-001-036-003/22-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241630037 16/02/2024 SHIVKUMAR PARSTE 1745001036WL052406 SHIVKUMAR PARSTE 00415 SBIN0002893 1260 1260 Processed 12/04/2024 303169738 SHIVKUMARPARSTE STATE BANK OF INDIA(508548)
258 SHAHPURA MP-45-001-036-003/22-B
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241630038 16/02/2024 CHUNNELAL 1745001036WL052406 CHUNNELAL 00415 SBIN0002893 840 840 Processed 12/04/2024 303169738 CHUNNELAL STATE BANK OF INDIA(508548)
259 SHAHPURA MP-45-001-036-003/22-B
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241630039 16/02/2024 SHUHAGVATI 1745001036WL052406 SHUHAGVATI 00415 SBIN0002893 840 840 Processed 12/04/2024 303169738 SHUHAGVATI STATE BANK OF INDIA(508548)
260 SHAHPURA MP-45-001-036-003/24
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241630040 16/02/2024 GOVIND 1745001036WL052406 GOVIND 00415 SBIN0002893 1260 1260 Processed 12/04/2024 303169738 GOVIND STATE BANK OF INDIA(508548)
261 SHAHPURA MP-45-001-036-003/24
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241630041 16/02/2024 SHHEETA BAI 1745001036WL052406 SHHEETA BAI 00415 SBIN0002893 1050 1050 Processed 12/04/2024 303169738 SHHEETABAI STATE BANK OF INDIA(508548)
262 SHAHPURA MP-45-001-036-003/25
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241630002 16/02/2024 OM PRAKASH 1745001036WL052405 OM PRAKASH 00415 SBIN0002893 1260 1260 Processed 12/04/2024 303169738 OMPRAKASH STATE BANK OF INDIA(508548)
263 SHAHPURA MP-45-001-036-003/27
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241630004 16/02/2024 NANHI PARASTE 1745001036WL052405 NANHI PARASTE 00415 SBIN0002893 1260 1260 Processed 12/04/2024 303169738 NANHIPARASTE STATE BANK OF INDIA(508548)
264 SHAHPURA MP-45-001-036-003/27
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241630003 16/02/2024 THAKUR SINGH 1745001036WL052405 THAKUR SINGH 00415 SBIN0002893 1260 1260 Processed 12/04/2024 303169738 THAKURSINGH STATE BANK OF INDIA(508548)
265 SHAHPURA MP-45-001-036-003/29-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241630005 16/02/2024 JANKI PARASTE 1745001036WL052405 JANKI PARASTE 00415 SBIN0002893 1260 1260 Processed 13/04/2024 303169738 JANKIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
266 SHAHPURA MP-45-001-036-003/3-C
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241630006 16/02/2024 SARMAN 1745001036WL052405 SARMAN 00415 SBIN0002893 1260 1260 Processed 12/04/2024 303169738 SARMAN STATE BANK OF INDIA(508548)
267 SHAHPURA MP-45-001-036-003/3-C
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241630007 16/02/2024 SUBEETA 1745001036WL052405 SUBEETA 00415 SBIN0002893 1260 1260 Processed 12/04/2024 303169738 SUBEETA STATE BANK OF INDIA(508548)
268 SHAHPURA MP-45-001-036-003/30
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241630008 16/02/2024 RADHA UIKEY 1745001036WL052405 RADHA UIKEY 00415 SBIN0002893 1260 1260 Processed 13/04/2024 303169738 RADHAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
269 SHAHPURA MP-45-001-036-003/32
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241630042 16/02/2024 PATIRAM 1745001036WL052406 PATIRAM 00415 SBIN0002893 1260 1260 Processed 12/04/2024 303169738 PATIRAM STATE BANK OF INDIA(508548)
270 SHAHPURA MP-45-001-036-003/33
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241630009 16/02/2024 SHEYAM SINGH 1745001036WL052405 SHEYAM SINGH 00415 SBIN0002893 1260 1260 Processed 12/04/2024 303169738 SHEYAMSINGH STATE BANK OF INDIA(508548)
271 SHAHPURA MP-45-001-036-003/33
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241630010 16/02/2024 TARA BAI 1745001036WL052405 TARA BAI 00415 SBIN0002893 1260 1260 Processed 12/04/2024 303169738 TARABAI STATE BANK OF INDIA(508548)
272 SHAHPURA MP-45-001-036-003/36
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241630013 16/02/2024 DEV SINGH 1745001036WL052405 DEV SINGH 00415 SBIN0002893 1260 1260 Processed 12/04/2024 303169738 DEVSINGH STATE BANK OF INDIA(508548)
273 SHAHPURA MP-45-001-036-003/36
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241630014 16/02/2024 SHANTI BAI 1745001036WL052405 SHANTI BAI 00415 SBIN0002893 1260 1260 Processed 12/04/2024 303169738 SHANTIBAI STATE BANK OF INDIA(508548)
274 SHAHPURA MP-45-001-036-003/37-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241630015 16/02/2024 RAMSHAKHI 1745001036WL052405 RAMSHAKHI 00415 SBIN0002893 1260 1260 Processed 13/04/2024 303169738 RAMSHAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
275 SHAHPURA MP-45-001-036-003/37-C
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241630016 16/02/2024 DEVBHAN 1745001036WL052405 DEVBHAN 00415 SBIN0002893 1260 1260 Processed 12/04/2024 303169738 DEVBHAN BANK OF INDIA(508505)
276 SHAHPURA MP-45-001-036-003/38-B
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241630017 16/02/2024 GYANTI 1745001036WL052405 GYANTI 00415 SBIN0002893 1260 1260 Processed 13/04/2024 303169738 GYANTI INDIA POST PAYMENTS BANK LIMITED(508528)
277 SHAHPURA MP-45-001-036-003/4
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241630018 16/02/2024 KALI BAI 1745001036WL052405 KALI BAI 00415 SBIN0002893 1260 1260 Processed 12/04/2024 303169738 KALIBAI STATE BANK OF INDIA(508548)
278 SHAHPURA MP-45-001-036-003/4-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241630020 16/02/2024 LAMIYA BAI UDDEY 1745001036WL052405 LAMIYA BAI UDDEY 00415 SBIN0002893 1260 1260 Processed 12/04/2024 303169738 LAMIYABAIUDDEY STATE BANK OF INDIA(508548)
279 SHAHPURA MP-45-001-036-003/4-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241630019 16/02/2024 MADAN SINGH UDDEY 1745001036WL052405 MADAN SINGH UDDEY 00415 SBIN0002893 1260 1260 Processed 12/04/2024 303169738 MADANSINGHUDDEY STATE BANK OF INDIA(508548)
280 SHAHPURA MP-45-001-036-003/40
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241630021 16/02/2024 DROPATI BAI PARASTE 1745001036WL052405 DROPATI BAI PARASTE 00415 SBIN0002893 1260 1260 Processed 12/04/2024 303169738 DROPATIBAIPARASTE STATE BANK OF INDIA(508548)
281 SHAHPURA MP-45-001-036-003/40-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241630022 16/02/2024 DEVVATI PARASTE 1745001036WL052405 DEVVATI PARASTE 00415 SBIN0002893 1260 1260 Processed 12/04/2024 303169738 DEVVATIPARASTE STATE BANK OF INDIA(508548)
282 SHAHPURA MP-45-001-036-003/5
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241630023 16/02/2024 CHANDRAWATI 1745001036WL052405 CHANDRAWATI 00415 SBIN0002893 1260 1260 Processed 12/04/2024 303169738 CHANDRAWATI STATE BANK OF INDIA(508548)
283 SHAHPURA MP-45-001-036-003/9
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241630025 16/02/2024 DURGESH 1745001036WL052405 DURGESH 00415 SBIN0002893 1260 1260 Processed 13/04/2024 303169738 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
284 SHAHPURA MP-45-001-049-001/108
(MAGARTAGAR) 		1745001000NRG24160220241630965 16/02/2024 NARENDRA SINGH 1745001WL052434 NARENDRA SINGH 00415 SBIN0002893 975 975 Processed 12/04/2024 303169738 NARENDRASINGH STATE BANK OF INDIA(508548)
285 SHAHPURA MP-45-001-049-001/146-C
(MAGARTAGAR) 		1745001000NRG24160220241630997 16/02/2024 BRAJESH KUMAR SAIYAM 1745001WL052434 BRAJESH KUMAR SAIYAM 00415 SBIN0002893 195 195 Processed 12/04/2024 303169738 BRAJESHKUMARSAIYAM STATE BANK OF INDIA(508548)
286 SHAHPURA MP-45-001-049-001/160
(MAGARTAGAR) 		1745001000NRG24160220241631021 16/02/2024 SANTOSH KUMAR SAIYAM 1745001WL052434 SANTOSH KUMAR SAIYAM 00415 SBIN0002893 975 975 Processed 12/04/2024 303169738 SANTOSHKUMARSAIYAM STATE BANK OF INDIA(508548)
287 SHAHPURA MP-45-001-049-001/173-A
(MAGARTAGAR) 		1745001000NRG24160220241631027 16/02/2024 NARAYAN SINGH 1745001WL052434 NARAYAN SINGH 00415 SBIN0002893 780 780 Processed 13/04/2024 303169738 NARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
288 SHAHPURA MP-45-001-049-001/264
(MAGARTAGAR) 		1745001000NRG24160220241631065 16/02/2024 DANSAY 1745001WL052434 DANSAY 00415 SBIN0002893 975 975 Processed 12/04/2024 303169738 DANSAY STATE BANK OF INDIA(508548)
289 SHAHPURA MP-45-001-049-001/264
(MAGARTAGAR) 		1745001000NRG24160220241631066 16/02/2024 DANSAY 1745001WL052434 DANSAY 00415 SBIN0002893 975 975 Processed 12/04/2024 303169738 DANSAY STATE BANK OF INDIA(508548)
290 SHAHPURA MP-45-001-049-001/51-B
(MAGARTAGAR) 		1745001000NRG24160220241631132 16/02/2024 ASHOK URAITI 1745001WL052434 ASHOK URAITI 00415 SBIN0002893 195 195 Processed 12/04/2024 303169738 ASHOKURAITI STATE BANK OF INDIA(508548)
291 SHAHPURA MP-45-001-051-001/18-A
(BHARAUTHI MAL) 		1745001000NRG24160220241630822 16/02/2024 Devendra 1745001WL052431 Devendra 00415 SBIN0002893 2400 2400 Processed 12/04/2024 303169738 Devendra IDBI BANK(607095)
292 SHAHPURA MP-45-001-051-001/22-B
(BHARAUTHI MAL) 		1745001000NRG24160220241630827 16/02/2024 YOGENDRA 1745001WL052431 YOGENDRA 00415 SBIN0002893 2400 2400 Processed 12/04/2024 303169738 YOGENDRA STATE BANK OF INDIA(508548)
293 SHAHPURA MP-45-001-051-001/24-B
(BHARAUTHI MAL) 		1745001000NRG24160220241630829 16/02/2024 NAGESHWAR PRASAD 1745001WL052431 NAGESHWAR PRASAD 00415 SBIN0002893 2400 2400 Processed 12/04/2024 303169738 NAGESHWARPRASAD STATE BANK OF INDIA(508548)
294 SHAHPURA MP-45-001-051-001/59-A
(BHARAUTHI MAL) 		1745001000NRG24160220241630882 16/02/2024 BHAGAT 1745001WL052431 BHAGAT 00415 SBIN0002893 2400 2400 Processed 12/04/2024 303169738 BHAGAT NARMADA JHABUA GRAMIN BANK(508515)
295 SHAHPURA MP-45-001-051-001/61-A
(BHARAUTHI MAL) 		1745001000NRG24160220241630885 16/02/2024 mahendra kumar 1745001WL052431 mahendra kumar 00415 SBIN0002893 2400 2400 Processed 12/04/2024 303169738 mahendrakumar STATE BANK OF INDIA(508548)
296 SHAHPURA MP-45-001-051-001/71-A
(BHARAUTHI MAL) 		1745001000NRG24160220241630894 16/02/2024 LEKHRAM JHARIYA 1745001WL052431 LEKHRAM JHARIYA 00415 SBIN0002893 2400 2400 Processed 12/04/2024 303169738 LEKHRAMJHARIYA STATE BANK OF INDIA(508548)
SubTotal 287860 287860
297 SHAHPURA MP-45-001-008-003/75-B
(BASTARA MAL) 		1745001008NRG24160220241629518 16/02/2024 Nandani Warkade 1745001008WL052386 Nandani Warkade 00415 SBIN0007717 2210 2210 Processed 12/04/2024 303169738 NandaniWarkade STATE BANK OF INDIA(508548)
SubTotal 2210 2210
298 SHAHPURA MP-45-001-028-003/26
(PALKI) 		1745001000NRG24160220241631281 16/02/2024 RUKMAN WARKADE 1745001WL052436 RUKMAN WARKADE 00415 SBIN0013648 1140 1140 Processed 13/04/2024 303169738 RUKMANWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
299 SHAHPURA MP-45-001-049-001/146-C
(MAGARTAGAR) 		1745001000NRG24160220241630998 16/02/2024 LAXMI DEVI GOND 1745001WL052434 LAXMI DEVI GOND 00415 SBIN0030451 975 975 Processed 12/04/2024 303169738 LAXMIDEVIGOND STATE BANK OF INDIA(508548)
SubTotal 975 975
300 SHAHPURA MP-45-001-028-003/63
(PALKI) 		1745001000NRG24160220241631333 16/02/2024 PUSHPRAJ MARAVI 1745001WL052436 PUSHPRAJ MARAVI 00468 UBIN0559482 950 950 Processed 13/04/2024 303169738 PUSHPRAJMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 950 950
301 SHAHPURA MP-45-001-008-003/66-B
(BASTARA MAL) 		1745001008NRG24160220241629509 16/02/2024 Durgesh.singh 1745001008WL052386 Durgesh.singh 00688 FINO0001001 2652 2652 Processed 13/04/2024 303169738 Durgesh.singh INDIA POST PAYMENTS BANK LIMITED(508528)
302 SHAHPURA MP-45-001-008-003/66-B
(BASTARA MAL) 		1745001008NRG24160220241629510 16/02/2024 Durgesh.singh 1745001008WL052386 Durgesh.singh 00688 FINO0001001 2652 2652 Processed 13/04/2024 303169738 Durgesh.singh INDIA POST PAYMENTS BANK LIMITED(508528)
303 SHAHPURA MP-45-001-008-003/9-A
(BASTARA MAL) 		1745001008NRG24160220241629530 16/02/2024 Prabhavati Bai 1745001008WL052386 Prabhavati Bai 00688 FINO0001001 2652 2652 Processed 13/04/2024 303169738 PrabhavatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
304 SHAHPURA MP-45-001-014-003/285
(DHIRWANKHURD) 		1745001014NRG24160220241628258 16/02/2024 DEVENDRA KULASTE 1745001014WL052311 DEVENDRA KULASTE 00688 FINO0001001 1080 1080 Processed 13/04/2024 303169738 DEVENDRAKULASTE FINO PAYMENTS BANK LTD(608001)
305 SHAHPURA MP-45-001-028-001/1-B
(PALKI) 		1745001000NRG24160220241631240 16/02/2024 RAVI KUMAR MARAVI 1745001WL052436 RAVI KUMAR MARAVI 00688 FINO0001001 1140 1140 Processed 13/04/2024 303169738 RAVIKUMARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
306 SHAHPURA MP-45-001-028-001/1-B
(PALKI) 		1745001000NRG24160220241631241 16/02/2024 RAVI KUMAR MARAVI 1745001WL052436 RAVI KUMAR MARAVI 00688 FINO0001001 1140 1140 Processed 13/04/2024 303169738 RAVIKUMARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
307 SHAHPURA MP-45-001-028-001/183
(PALKI) 		1745001000NRG24160220241631244 16/02/2024 OMPRAKASH TEKAM 1745001WL052436 OMPRAKASH TEKAM 00688 FINO0001001 1140 1140 Processed 12/04/2024 303169738 OMPRAKASHTEKAM CENTRAL BANK OF INDIA(607115)
308 SHAHPURA MP-45-001-049-001/44-B
(MAGARTAGAR) 		1745001000NRG24160220241631117 16/02/2024 Harvansh 1745001WL052434 Harvansh 00688 FINO0001001 975 975 Processed 13/04/2024 303169738 Harvansh FINO PAYMENTS BANK LTD(608001)
309 SHAHPURA MP-45-001-058-001/38-A
(DEOGAON MAL) 		1745001058NRG24160220241630547 16/02/2024 Gulshan Dhurve 1745001058WL052425 Gulshan Dhurve 00688 FINO0001001 1284 1284 Processed 13/04/2024 303169738 GulshanDhurve FINO PAYMENTS BANK LTD(608001)
SubTotal 14715 14715
310 SHAHPURA MP-45-001-028-003/59-A
(PALKI) 		1745001000NRG24160220241631328 16/02/2024 Lakhan 1745001WL052436 Lakhan 00688 FINO0001446 950 950 Processed 13/04/2024 303169738 Lakhan FINO PAYMENTS BANK LTD(608001)
311 SHAHPURA MP-45-001-049-001/154-C
(MAGARTAGAR) 		1745001000NRG24160220241631011 16/02/2024 DAMODAR SINGH SAIYAM 1745001WL052434 DAMODAR SINGH SAIYAM 00688 FINO0001446 780 780 Processed 13/04/2024 303169738 DAMODARSINGHSAIYAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1730 1730
312 SHAHPURA MP-45-001-008-003/100-A
(BASTARA MAL) 		1745001008NRG24160220241629479 16/02/2024 Geeta Maravi 1745001008WL052386 Geeta Maravi 00691 IPOS0000001 2652 2652 Processed 13/04/2024 303169738 GeetaMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
313 SHAHPURA MP-45-001-025-002/118
(DALKAKHAMHARIYA MAL) 		1745001025NRG24160220241628112 16/02/2024 SHANTI BAI PARASTE 1745001025WL052308 SHANTI BAI PARASTE 00691 IPOS0000001 1200 1200 Processed 13/04/2024 303169738 SHANTIBAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
314 SHAHPURA MP-45-001-025-002/146-A
(DALKAKHAMHARIYA MAL) 		1745001025NRG24160220241628122 16/02/2024 YATENDRA 1745001025WL052308 YATENDRA 00691 IPOS0000001 1200 1200 Processed 13/04/2024 303169738 YATENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
315 SHAHPURA MP-45-001-026-003/42-B
(PONDI) 		1745001026NRG24160220241628594 16/02/2024 GANESH 1745001026WL052361 GANESH 00691 IPOS0000001 657 657 Processed 13/04/2024 303169738 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
316 SHAHPURA MP-45-001-028-002/99-B
(PALKI) 		1745001000NRG24160220241631259 16/02/2024 DILIP KUMAR 1745001WL052436 DILIP KUMAR 00691 IPOS0000001 1140 1140 Processed 13/04/2024 303169738 DILIPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
317 SHAHPURA MP-45-001-028-003/15-A
(PALKI) 		1745001000NRG24160220241631268 16/02/2024 TRILOK YADAV 1745001WL052436 TRILOK YADAV 00691 IPOS0000001 1140 1140 Processed 13/04/2024 303169738 TRILOKYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
318 SHAHPURA MP-45-001-028-003/19-A
(PALKI) 		1745001000NRG24160220241631274 16/02/2024 neelesh bhavEdi 1745001WL052436 neelesh bhavEdi 00691 IPOS0000001 1140 1140 Processed 13/04/2024 303169738 neeleshbhavEdi INDIA POST PAYMENTS BANK LIMITED(508528)
319 SHAHPURA MP-45-001-028-003/26-B
(PALKI) 		1745001000NRG24160220241631283 16/02/2024 Rajendra Maravi 1745001WL052436 Rajendra Maravi 00691 IPOS0000001 1140 1140 Processed 13/04/2024 303169738 RajendraMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
320 SHAHPURA MP-45-001-028-003/26-B
(PALKI) 		1745001000NRG24160220241631284 16/02/2024 Rajendra Maravi 1745001WL052436 Rajendra Maravi 00691 IPOS0000001 1140 1140 Processed 12/04/2024 303169738 RajendraMaravi STATE BANK OF INDIA(508548)
321 SHAHPURA MP-45-001-028-003/31-A
(PALKI) 		1745001000NRG24160220241631295 16/02/2024 VEERENDRA PARASTE 1745001WL052436 VEERENDRA PARASTE 00691 IPOS0000001 1140 1140 Processed 13/04/2024 303169738 VEERENDRAPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
322 SHAHPURA MP-45-001-028-003/34-A
(PALKI) 		1745001000NRG24160220241631298 16/02/2024 MUNNA MARKO 1745001WL052436 MUNNA MARKO 00691 IPOS0000001 1140 1140 Processed 13/04/2024 303169738 MUNNAMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
323 SHAHPURA MP-45-001-028-003/39
(PALKI) 		1745001000NRG24160220241631304 16/02/2024 MAHESHWARI MARAVI 1745001WL052436 MAHESHWARI MARAVI 00691 IPOS0000001 1140 1140 Processed 13/04/2024 303169738 MAHESHWARIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
324 SHAHPURA MP-45-001-028-003/49-B
(PALKI) 		1745001000NRG24160220241631313 16/02/2024 DEVENDRA 1745001WL052436 DEVENDRA 00691 IPOS0000001 1140 1140 Processed 13/04/2024 303169738 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
325 SHAHPURA MP-45-001-028-003/56-A
(PALKI) 		1745001000NRG24160220241631324 16/02/2024 VED PRAKASH DHURVE 1745001WL052436 VED PRAKASH DHURVE 00691 IPOS0000001 1140 1140 Processed 13/04/2024 303169738 VEDPRAKASHDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
326 SHAHPURA MP-45-001-028-003/56-A
(PALKI) 		1745001000NRG24160220241631325 16/02/2024 YOGESHVAR DHURVE 1745001WL052436 YOGESHVAR DHURVE 00691 IPOS0000001 1140 1140 Processed 13/04/2024 303169738 YOGESHVARDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
327 SHAHPURA MP-45-001-028-003/63
(PALKI) 		1745001000NRG24160220241631334 16/02/2024 KIRTI MARAVI 1745001WL052436 KIRTI MARAVI 00691 IPOS0000001 950 950 Processed 13/04/2024 303169738 KIRTIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
328 SHAHPURA MP-45-001-028-003/7-B
(PALKI) 		1745001000NRG24160220241631343 16/02/2024 moolchand yadav 1745001WL052436 moolchand yadav 00691 IPOS0000001 1140 1140 Processed 13/04/2024 303169738 moolchandyadav INDIA POST PAYMENTS BANK LIMITED(508528)
329 SHAHPURA MP-45-001-028-003/73-D
(PALKI) 		1745001000NRG24160220241631351 16/02/2024 JAY SINGH 1745001WL052436 JAY SINGH 00691 IPOS0000001 1140 1140 Processed 13/04/2024 303169738 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
330 SHAHPURA MP-45-001-036-001/56-B
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241629993 16/02/2024 Bhuri Bai 1745001036WL052404 Bhuri Bai 00691 IPOS0000001 1260 1260 Processed 13/04/2024 303169738 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
331 SHAHPURA MP-45-001-036-001/57-C
(JHAGARHATA DUNGARIYA) 		1745001000NRG24160220241630950 16/02/2024 Ashok Singh Porte 1745001WL052433 Ashok Singh Porte 00691 IPOS0000001 1260 1260 Processed 13/04/2024 303169738 AshokSinghPorte INDIA POST PAYMENTS BANK LIMITED(508528)
332 SHAHPURA MP-45-001-036-003/34
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241630012 16/02/2024 Nirmala uikey 1745001036WL052405 Nirmala uikey 00691 IPOS0000001 420 420 Processed 13/04/2024 303169738 Nirmalauikey INDIA POST PAYMENTS BANK LIMITED(508528)
333 SHAHPURA MP-45-001-049-001/76-A
(MAGARTAGAR) 		1745001000NRG24160220241631150 16/02/2024 LAKHAN SINGH TEKAM 1745001WL052434 LAKHAN SINGH TEKAM 00691 IPOS0000001 975 975 Processed 13/04/2024 303169738 LAKHANSINGHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
334 SHAHPURA MP-45-001-049-001/82-A
(MAGARTAGAR) 		1745001000NRG24160220241631160 16/02/2024 Rambai 1745001WL052434 Rambai 00691 IPOS0000001 585 585 Processed 12/04/2024 303169738 Rambai KOTAK MAHINDRA BANK LTD(607420)
335 SHAHPURA MP-45-001-051-002/39-A
(BHARAUTHI MAL) 		1745001051NRG24160220241629834 16/02/2024 Rajni Jhariya 1745001051WL052397 Rajni Jhariya 00691 IPOS0000001 1140 1140 Processed 12/04/2024 303169738 RajniJhariya STATE BANK OF INDIA(508548)
SubTotal 27119 27119
336 SHAHPURA MP-45-001-008-003/63-A
(BASTARA MAL) 		1745001008NRG24160220241629508 16/02/2024 ISWAR SINGH DURVEY 1745001008WL052386 ISWAR SINGH DURVEY 00697 BKID0MG1330 2652 2652 Processed 12/04/2024 303169738 ISWARSINGHDURVEY NARMADA JHABUA GRAMIN BANK(508515)
337 SHAHPURA MP-45-001-008-003/77
(BASTARA MAL) 		1745001008NRG24160220241629519 16/02/2024 HARI SINGH 1745001008WL052386 HARI SINGH 00697 BKID0MG1330 2652 2652 Processed 13/04/2024 303169738 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
338 SHAHPURA MP-45-001-019-002/113-A
(BANKI) 		1745001000NRG24160220241630784 16/02/2024 rajesh banwasi 1745001WL052430 rajesh banwasi 00697 BKID0MG1330 900 900 Processed 12/04/2024 303169738 rajeshbanwasi NARMADA JHABUA GRAMIN BANK(508515)
339 SHAHPURA MP-45-001-019-002/116-A
(BANKI) 		1745001000NRG24160220241630785 16/02/2024 BANWASI HARCHHAT LAL 1745001WL052430 BANWASI HARCHHAT LAL 00697 BKID0MG1330 1260 1260 Processed 12/04/2024 303169738 BANWASIHARCHHATLAL NARMADA JHABUA GRAMIN BANK(508515)
340 SHAHPURA MP-45-001-019-002/142
(BANKI) 		1745001000NRG24160220241630786 16/02/2024 SUNITA BAI 1745001WL052430 SUNITA BAI 00697 BKID0MG1330 1260 1260 Processed 12/04/2024 303169738 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
341 SHAHPURA MP-45-001-019-002/152
(BANKI) 		1745001000NRG24160220241630788 16/02/2024 BANWASI VIRAN LAL 1745001WL052430 BANWASI VIRAN LAL 00697 BKID0MG1330 1260 1260 Processed 12/04/2024 303169738 BANWASIVIRANLAL NARMADA JHABUA GRAMIN BANK(508515)
342 SHAHPURA MP-45-001-019-002/158
(BANKI) 		1745001000NRG24160220241630789 16/02/2024 BANWASI SANT KUMAR 1745001WL052430 BANWASI SANT KUMAR 00697 BKID0MG1330 1080 1080 Processed 13/04/2024 303169738 BANWASISANTKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
343 SHAHPURA MP-45-001-019-002/158
(BANKI) 		1745001000NRG24160220241630790 16/02/2024 SUNITA BAI 1745001WL052430 SUNITA BAI 00697 BKID0MG1330 1080 1080 Processed 13/04/2024 303169738 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
344 SHAHPURA MP-45-001-019-002/176-A
(BANKI) 		1745001000NRG24160220241630791 16/02/2024 BANWASI PANCHU LAL 1745001WL052430 BANWASI PANCHU LAL 00697 BKID0MG1330 1080 1080 Processed 12/04/2024 303169738 BANWASIPANCHULAL NARMADA JHABUA GRAMIN BANK(508515)
345 SHAHPURA MP-45-001-019-002/176-A
(BANKI) 		1745001000NRG24160220241630792 16/02/2024 TEJANIYA BAI 1745001WL052430 TEJANIYA BAI 00697 BKID0MG1330 1260 1260 Processed 12/04/2024 303169738 TEJANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
346 SHAHPURA MP-45-001-019-002/178
(BANKI) 		1745001000NRG24160220241630793 16/02/2024 MUNNI BAI 1745001WL052430 MUNNI BAI 00697 BKID0MG1330 1080 1080 Processed 12/04/2024 303169738 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
347 SHAHPURA MP-45-001-019-002/185
(BANKI) 		1745001000NRG24160220241630794 16/02/2024 PREMWATI 1745001WL052430 PREMWATI 00697 BKID0MG1330 1260 1260 Processed 12/04/2024 303169738 PREMWATI NARMADA JHABUA GRAMIN BANK(508515)
348 SHAHPURA MP-45-001-019-002/250
(BANKI) 		1745001000NRG24160220241630796 16/02/2024 BANWASI LAKSHMAN 1745001WL052430 BANWASI LAKSHMAN 00697 BKID0MG1330 1080 1080 Processed 12/04/2024 303169738 BANWASILAKSHMAN NARMADA JHABUA GRAMIN BANK(508515)
349 SHAHPURA MP-45-001-019-002/265
(BANKI) 		1745001000NRG24160220241630797 16/02/2024 BANWASI CHHANGULAL 1745001WL052430 BANWASI CHHANGULAL 00697 BKID0MG1330 1260 1260 Processed 13/04/2024 303169738 BANWASICHHANGULAL INDIA POST PAYMENTS BANK LIMITED(508528)
350 SHAHPURA MP-45-001-019-002/332
(BANKI) 		1745001000NRG24160220241630798 16/02/2024 RAIDAS DUMARI LAL 1745001WL052430 RAIDAS DUMARI LAL 00697 BKID0MG1330 540 540 Processed 12/04/2024 303169738 RAIDASDUMARILAL NARMADA JHABUA GRAMIN BANK(508515)
351 SHAHPURA MP-45-001-019-002/390
(BANKI) 		1745001000NRG24160220241630799 16/02/2024 BANWASI KAMLA PRASAD 1745001WL052430 BANWASI KAMLA PRASAD 00697 BKID0MG1330 720 720 Processed 12/04/2024 303169738 BANWASIKAMLAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
352 SHAHPURA MP-45-001-019-002/390
(BANKI) 		1745001000NRG24160220241630800 16/02/2024 BANWASI KAMLA PRASAD 1745001WL052430 BANWASI KAMLA PRASAD 00697 BKID0MG1330 1080 1080 Processed 13/04/2024 303169738 BANWASIKAMLAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
353 SHAHPURA MP-45-001-019-002/391-A
(BANKI) 		1745001000NRG24160220241630802 16/02/2024 BANWASI ASHA BAI 1745001WL052430 BANWASI ASHA BAI 00697 BKID0MG1330 126 126 Processed 12/04/2024 303169738 BANWASIASHABAI NARMADA JHABUA GRAMIN BANK(508515)
354 SHAHPURA MP-45-001-019-002/391-A
(BANKI) 		1745001000NRG24160220241630801 16/02/2024 BANWASI SHIV PRASAD 1745001WL052430 BANWASI SHIV PRASAD 00697 BKID0MG1330 1080 1080 Processed 12/04/2024 303169738 BANWASISHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
355 SHAHPURA MP-45-001-019-002/430
(BANKI) 		1745001000NRG24160220241630803 16/02/2024 SUKHI LAL 1745001WL052430 SUKHI LAL 00697 BKID0MG1330 108 108 Processed 12/04/2024 303169738 SUKHILAL NARMADA JHABUA GRAMIN BANK(508515)
356 SHAHPURA MP-45-001-019-002/468
(BANKI) 		1745001000NRG24160220241630804 16/02/2024 Fool Bai 1745001WL052430 Fool Bai 00697 BKID0MG1330 126 126 Processed 13/04/2024 303169738 FoolBai INDIA POST PAYMENTS BANK LIMITED(508528)
357 SHAHPURA MP-45-001-019-002/584
(BANKI) 		1745001000NRG24160220241630805 16/02/2024 Ravishankar 1745001WL052430 Ravishankar 00697 BKID0MG1330 126 126 Processed 12/04/2024 303169738 Ravishankar NARMADA JHABUA GRAMIN BANK(508515)
358 SHAHPURA MP-45-001-019-002/89-A
(BANKI) 		1745001000NRG24160220241630806 16/02/2024 RADHA BAI BANWASI 1745001WL052430 RADHA BAI BANWASI 00697 BKID0MG1330 108 108 Processed 12/04/2024 303169738 RADHABAIBANWASI NARMADA JHABUA GRAMIN BANK(508515)
359 SHAHPURA MP-45-001-025-002/107
(DALKAKHAMHARIYA MAL) 		1745001025NRG24160220241628106 16/02/2024 Babu lal 1745001025WL052308 Babu lal 00697 BKID0MG1330 1200 1200 Processed 12/04/2024 303169738 Babulal NARMADA JHABUA GRAMIN BANK(508515)
360 SHAHPURA MP-45-001-025-002/116-A
(DALKAKHAMHARIYA MAL) 		1745001025NRG24160220241628109 16/02/2024 BALRAM SINGH ARMO 1745001025WL052308 BALRAM SINGH ARMO 00697 BKID0MG1330 1200 1200 Processed 12/04/2024 303169738 BALRAMSINGHARMO CENTRAL BANK OF INDIA(607115)
361 SHAHPURA MP-45-001-025-002/117
(DALKAKHAMHARIYA MAL) 		1745001025NRG24160220241628110 16/02/2024 CHANCHAL 1745001025WL052308 CHANCHAL 00697 BKID0MG1330 1200 1200 Processed 12/04/2024 303169738 CHANCHAL NARMADA JHABUA GRAMIN BANK(508515)
362 SHAHPURA MP-45-001-025-002/117-A
(DALKAKHAMHARIYA MAL) 		1745001025NRG24160220241628111 16/02/2024 Prem vati paraste 1745001025WL052308 Prem vati paraste 00697 BKID0MG1330 1200 1200 Processed 13/04/2024 303169738 Premvatiparaste FINO PAYMENTS BANK LTD(608001)
363 SHAHPURA MP-45-001-025-002/120-A
(DALKAKHAMHARIYA MAL) 		1745001025NRG24160220241628113 16/02/2024 JEHAR SINGH 1745001025WL052308 JEHAR SINGH 00697 BKID0MG1330 1200 1200 Processed 13/04/2024 303169738 JEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
364 SHAHPURA MP-45-001-025-002/127
(DALKAKHAMHARIYA MAL) 		1745001025NRG24160220241628114 16/02/2024 RAMPHAL 1745001025WL052308 RAMPHAL 00697 BKID0MG1330 1200 1200 Processed 12/04/2024 303169738 RAMPHAL NARMADA JHABUA GRAMIN BANK(508515)
365 SHAHPURA MP-45-001-025-002/127-A
(DALKAKHAMHARIYA MAL) 		1745001025NRG24160220241628115 16/02/2024 CCHATAR SINGH 1745001025WL052308 CCHATAR SINGH 00697 BKID0MG1330 1200 1200 Processed 12/04/2024 303169738 CCHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
366 SHAHPURA MP-45-001-025-002/143
(DALKAKHAMHARIYA MAL) 		1745001025NRG24160220241628117 16/02/2024 Prahlad singh 1745001025WL052308 Prahlad singh 00697 BKID0MG1330 1200 1200 Processed 13/04/2024 303169738 Prahladsingh FINO PAYMENTS BANK LTD(608001)
367 SHAHPURA MP-45-001-025-002/145
(DALKAKHAMHARIYA MAL) 		1745001025NRG24160220241628118 16/02/2024 ramkaran singh 1745001025WL052308 ramkaran singh 00697 BKID0MG1330 1200 1200 Processed 12/04/2024 303169738 ramkaransingh NARMADA JHABUA GRAMIN BANK(508515)
368 SHAHPURA MP-45-001-025-002/145-A
(DALKAKHAMHARIYA MAL) 		1745001025NRG24160220241628120 16/02/2024 PREMTI 1745001025WL052308 PREMTI 00697 BKID0MG1330 1000 1000 Processed 13/04/2024 303169738 PREMTI INDIA POST PAYMENTS BANK LIMITED(508528)
369 SHAHPURA MP-45-001-025-002/145-A
(DALKAKHAMHARIYA MAL) 		1745001025NRG24160220241628119 16/02/2024 Sanjay singh 1745001025WL052308 Sanjay singh 00697 BKID0MG1330 1000 1000 Processed 13/04/2024 303169738 Sanjaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
370 SHAHPURA MP-45-001-025-002/146
(DALKAKHAMHARIYA MAL) 		1745001025NRG24160220241628121 16/02/2024 AARTI 1745001025WL052308 AARTI 00697 BKID0MG1330 1200 1200 Processed 12/04/2024 303169738 AARTI NARMADA JHABUA GRAMIN BANK(508515)
371 SHAHPURA MP-45-001-025-002/157
(DALKAKHAMHARIYA MAL) 		1745001025NRG24160220241628124 16/02/2024 Viddya Bai Armo 1745001025WL052308 Viddya Bai Armo 00697 BKID0MG1330 1200 1200 Processed 12/04/2024 303169738 ViddyaBaiArmo NARMADA JHABUA GRAMIN BANK(508515)
372 SHAHPURA MP-45-001-025-002/161
(DALKAKHAMHARIYA MAL) 		1745001025NRG24160220241628125 16/02/2024 AGHNU SINGH 1745001025WL052308 AGHNU SINGH 00697 BKID0MG1330 1200 1200 Processed 12/04/2024 303169738 AGHNUSINGH CENTRAL BANK OF INDIA(607115)
373 SHAHPURA MP-45-001-025-002/168
(DALKAKHAMHARIYA MAL) 		1745001025NRG24160220241628126 16/02/2024 bal singh 1745001025WL052308 bal singh 00697 BKID0MG1330 1200 1200 Processed 13/04/2024 303169738 balsingh INDIA POST PAYMENTS BANK LIMITED(508528)
374 SHAHPURA MP-45-001-025-002/168
(DALKAKHAMHARIYA MAL) 		1745001025NRG24160220241628127 16/02/2024 BAL SINGH MARAVI 1745001025WL052308 BAL SINGH MARAVI 00697 BKID0MG1330 1200 1200 Processed 13/04/2024 303169738 BALSINGHMARAVI FINO PAYMENTS BANK LTD(608001)
375 SHAHPURA MP-45-001-025-002/17
(DALKAKHAMHARIYA MAL) 		1745001025NRG24160220241628128 16/02/2024 Churaman singh 1745001025WL052308 Churaman singh 00697 BKID0MG1330 1200 1200 Processed 12/04/2024 303169738 Churamansingh CENTRAL BANK OF INDIA(607115)
376 SHAHPURA MP-45-001-025-002/171
(DALKAKHAMHARIYA MAL) 		1745001025NRG24160220241628129 16/02/2024 Asmi bai masram 1745001025WL052308 Asmi bai masram 00697 BKID0MG1330 1200 1200 Processed 12/04/2024 303169738 Asmibaimasram STATE BANK OF INDIA(508548)
377 SHAHPURA MP-45-001-025-002/18
(DALKAKHAMHARIYA MAL) 		1745001025NRG24160220241628130 16/02/2024 PUNIYA BAI 1745001025WL052308 PUNIYA BAI 00697 BKID0MG1330 1200 1200 Processed 13/04/2024 303169738 PUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
378 SHAHPURA MP-45-001-025-002/180
(DALKAKHAMHARIYA MAL) 		1745001025NRG24160220241628131 16/02/2024 suneel 1745001025WL052308 suneel 00697 BKID0MG1330 1200 1200 Processed 13/04/2024 303169738 suneel FINO PAYMENTS BANK LTD(608001)
379 SHAHPURA MP-45-001-025-002/19
(DALKAKHAMHARIYA MAL) 		1745001025NRG24160220241628133 16/02/2024 PURAN SINGH 1745001025WL052308 PURAN SINGH 00697 BKID0MG1330 1200 1200 Processed 12/04/2024 303169738 PURANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
380 SHAHPURA MP-45-001-025-002/28
(DALKAKHAMHARIYA MAL) 		1745001025NRG24160220241628134 16/02/2024 DAL SINGH 1745001025WL052308 DAL SINGH 00697 BKID0MG1330 1200 1200 Processed 12/04/2024 303169738 DALSINGH NARMADA JHABUA GRAMIN BANK(508515)
381 SHAHPURA MP-45-001-025-002/29
(DALKAKHAMHARIYA MAL) 		1745001025NRG24160220241628135 16/02/2024 SAMPAT 1745001025WL052308 SAMPAT 00697 BKID0MG1330 1200 1200 Processed 12/04/2024 303169738 SAMPAT NARMADA JHABUA GRAMIN BANK(508515)
382 SHAHPURA MP-45-001-025-002/40
(DALKAKHAMHARIYA MAL) 		1745001025NRG24160220241628136 16/02/2024 JIYALAL 1745001025WL052308 JIYALAL 00697 BKID0MG1330 1200 1200 Processed 12/04/2024 303169738 JIYALAL NARMADA JHABUA GRAMIN BANK(508515)
383 SHAHPURA MP-45-001-025-002/41
(DALKAKHAMHARIYA MAL) 		1745001025NRG24160220241628137 16/02/2024 LOTAN SINGH 1745001025WL052308 LOTAN SINGH 00697 BKID0MG1330 1200 1200 Processed 12/04/2024 303169738 LOTANSINGH NARMADA JHABUA GRAMIN BANK(508515)
384 SHAHPURA MP-45-001-025-002/42
(DALKAKHAMHARIYA MAL) 		1745001025NRG24160220241628138 16/02/2024 DHARAM 1745001025WL052308 DHARAM 00697 BKID0MG1330 1200 1200 Processed 12/04/2024 303169738 DHARAM NARMADA JHABUA GRAMIN BANK(508515)
385 SHAHPURA MP-45-001-025-002/42-A
(DALKAKHAMHARIYA MAL) 		1745001025NRG24160220241628139 16/02/2024 Tulsi bai 1745001025WL052308 Tulsi bai 00697 BKID0MG1330 1200 1200 Processed 13/04/2024 303169738 Tulsibai INDIA POST PAYMENTS BANK LIMITED(508528)
386 SHAHPURA MP-45-001-025-002/43-A
(DALKAKHAMHARIYA MAL) 		1745001025NRG24160220241628140 16/02/2024 MUNNI BAI 1745001025WL052308 MUNNI BAI 00697 BKID0MG1330 1200 1200 Processed 13/04/2024 303169738 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
387 SHAHPURA MP-45-001-025-002/5
(DALKAKHAMHARIYA MAL) 		1745001025NRG24160220241628143 16/02/2024 Nanni Bai Masram 1745001025WL052308 Nanni Bai Masram 00697 BKID0MG1330 1200 1200 Processed 12/04/2024 303169738 NanniBaiMasram NARMADA JHABUA GRAMIN BANK(508515)
388 SHAHPURA MP-45-001-025-002/58
(DALKAKHAMHARIYA MAL) 		1745001025NRG24160220241628144 16/02/2024 MULAIAY SINGH MARAVI 1745001025WL052308 MULAIAY SINGH MARAVI 00697 BKID0MG1330 1200 1200 Processed 12/04/2024 303169738 MULAIAYSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
389 SHAHPURA MP-45-001-025-002/59
(DALKAKHAMHARIYA MAL) 		1745001025NRG24160220241628145 16/02/2024 Gya singh 1745001025WL052308 Gya singh 00697 BKID0MG1330 1200 1200 Processed 12/04/2024 303169738 Gyasingh NARMADA JHABUA GRAMIN BANK(508515)
390 SHAHPURA MP-45-001-025-002/59-A
(DALKAKHAMHARIYA MAL) 		1745001025NRG24160220241628146 16/02/2024 BHALKASH SINGH 1745001025WL052308 BHALKASH SINGH 00697 BKID0MG1330 1200 1200 Processed 13/04/2024 303169738 BHALKASHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
391 SHAHPURA MP-45-001-025-002/59-B
(DALKAKHAMHARIYA MAL) 		1745001025NRG24160220241628147 16/02/2024 MEENA BAI 1745001025WL052308 MEENA BAI 00697 BKID0MG1330 600 600 Processed 12/04/2024 303169738 MEENABAI NARMADA JHABUA GRAMIN BANK(508515)
392 SHAHPURA MP-45-001-025-002/61-A
(DALKAKHAMHARIYA MAL) 		1745001025NRG24160220241628148 16/02/2024 MUNNI BAI 1745001025WL052308 MUNNI BAI 00697 BKID0MG1330 1200 1200 Processed 12/04/2024 303169738 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
393 SHAHPURA MP-45-001-025-002/62
(DALKAKHAMHARIYA MAL) 		1745001025NRG24160220241628149 16/02/2024 PHAGNI 1745001025WL052308 PHAGNI 00697 BKID0MG1330 1200 1200 Processed 12/04/2024 303169738 PHAGNI NARMADA JHABUA GRAMIN BANK(508515)
394 SHAHPURA MP-45-001-025-002/62-A
(DALKAKHAMHARIYA MAL) 		1745001025NRG24160220241628150 16/02/2024 BASANTI BAI ARMO 1745001025WL052308 BASANTI BAI ARMO 00697 BKID0MG1330 1200 1200 Processed 13/04/2024 303169738 BASANTIBAIARMO INDIA POST PAYMENTS BANK LIMITED(508528)
395 SHAHPURA MP-45-001-025-002/64
(DALKAKHAMHARIYA MAL) 		1745001025NRG24160220241628151 16/02/2024 KOUSHAL BAI 1745001025WL052308 KOUSHAL BAI 00697 BKID0MG1330 1200 1200 Processed 12/04/2024 303169738 KOUSHALBAI NARMADA JHABUA GRAMIN BANK(508515)
396 SHAHPURA MP-45-001-025-002/65-A
(DALKAKHAMHARIYA MAL) 		1745001025NRG24160220241628153 16/02/2024 SUHAG BAI PARASTE 1745001025WL052308 SUHAG BAI PARASTE 00697 BKID0MG1330 1200 1200 Processed 12/04/2024 303169738 SUHAGBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
397 SHAHPURA MP-45-001-025-002/98
(DALKAKHAMHARIYA MAL) 		1745001025NRG24160220241628154 16/02/2024 DHARMI BAI KARPO 1745001025WL052308 DHARMI BAI KARPO 00697 BKID0MG1330 1200 1200 Processed 12/04/2024 303169738 DHARMIBAIKARPO NARMADA JHABUA GRAMIN BANK(508515)
398 SHAHPURA MP-45-001-028-002/7-A
(PALKI) 		1745001000NRG24160220241631256 16/02/2024 SHIVKUMARI 1745001WL052436 SHIVKUMARI 00697 BKID0MG1330 1140 1140 Processed 13/04/2024 303169738 SHIVKUMARI FINO PAYMENTS BANK LTD(608001)
399 SHAHPURA MP-45-001-036-001/54-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241629992 16/02/2024 ROOPSINGH 1745001036WL052404 ROOPSINGH 00697 BKID0MG1330 1260 1260 Processed 12/04/2024 303169738 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
400 SHAHPURA MP-45-001-036-002/29-B
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241629961 16/02/2024 INDRAWATI 1745001036WL052402 INDRAWATI 00697 BKID0MG1330 1260 1260 Processed 12/04/2024 303169738 INDRAWATI STATE BANK OF INDIA(508548)
401 SHAHPURA MP-45-001-049-001/139
(MAGARTAGAR) 		1745001000NRG24160220241630984 16/02/2024 SUKHMAT BAI MARKAM 1745001WL052434 SUKHMAT BAI MARKAM 00697 BKID0MG1330 975 975 Processed 12/04/2024 303169738 SUKHMATBAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
402 SHAHPURA MP-45-001-049-001/215
(MAGARTAGAR) 		1745001000NRG24160220241631043 16/02/2024 ASHOK SINGH 1745001WL052434 ASHOK SINGH 00697 BKID0MG1330 195 195 Processed 12/04/2024 303169738 ASHOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
403 SHAHPURA MP-45-001-049-001/215
(MAGARTAGAR) 		1745001000NRG24160220241631044 16/02/2024 ASHOK SINGH 1745001WL052434 ASHOK SINGH 00697 BKID0MG1330 975 975 Processed 13/04/2024 303169738 ASHOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
404 SHAHPURA MP-45-001-049-001/29-B
(MAGARTAGAR) 		1745001000NRG24160220241631083 16/02/2024 KHUBE LAL 1745001WL052434 KHUBE LAL 00697 BKID0MG1330 975 975 Processed 13/04/2024 303169738 KHUBELAL INDIA POST PAYMENTS BANK LIMITED(508528)
405 SHAHPURA MP-45-001-049-001/43-B
(MAGARTAGAR) 		1745001000NRG24160220241631114 16/02/2024 KUMARI MANISHA YADAV 1745001WL052434 KUMARI MANISHA YADAV 00697 BKID0MG1330 390 390 Processed 13/04/2024 303169738 KUMARIMANISHAYADAV FINO PAYMENTS BANK LTD(608001)
406 SHAHPURA MP-45-001-049-001/68
(MAGARTAGAR) 		1745001000NRG24160220241631140 16/02/2024 SHIVCHARN YADAV 1745001WL052434 SHIVCHARN YADAV 00697 BKID0MG1330 975 975 Processed 12/04/2024 303169738 SHIVCHARNYADAV NARMADA JHABUA GRAMIN BANK(508515)
407 SHAHPURA MP-45-001-049-001/9
(MAGARTAGAR) 		1745001000NRG24160220241631169 16/02/2024 NAN BAI SAIYAM 1745001WL052434 NAN BAI SAIYAM 00697 BKID0MG1330 975 975 Processed 12/04/2024 303169738 NANBAISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
408 SHAHPURA MP-45-001-051-001/10
(BHARAUTHI MAL) 		1745001000NRG24160220241630808 16/02/2024 GANPAT 1745001WL052431 GANPAT 00697 BKID0MG1330 2400 2400 Processed 13/04/2024 303169738 GANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
409 SHAHPURA MP-45-001-051-001/101-A
(BHARAUTHI MAL) 		1745001000NRG24160220241630809 16/02/2024 SANTOSH KUMAR 1745001WL052431 SANTOSH KUMAR 00697 BKID0MG1330 2400 2400 Processed 12/04/2024 303169738 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
410 SHAHPURA MP-45-001-051-001/101-A
(BHARAUTHI MAL) 		1745001000NRG24160220241630810 16/02/2024 SANTOSH KUMAR 1745001WL052431 SANTOSH KUMAR 00697 BKID0MG1330 2400 2400 Processed 12/04/2024 303169738 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
411 SHAHPURA MP-45-001-051-001/13
(BHARAUTHI MAL) 		1745001000NRG24160220241630816 16/02/2024 MAHESH 1745001WL052431 MAHESH 00697 BKID0MG1330 2400 2400 Processed 13/04/2024 303169738 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
412 SHAHPURA MP-45-001-051-001/61
(BHARAUTHI MAL) 		1745001000NRG24160220241630884 16/02/2024 som bai 1745001WL052431 som bai 00697 BKID0MG1330 2400 2400 Processed 12/04/2024 303169738 sombai NARMADA JHABUA GRAMIN BANK(508515)
413 SHAHPURA MP-45-001-058-001/27-B
(DEOGAON MAL) 		1745001058NRG24160220241630546 16/02/2024 AMIT KUMAR 1745001058WL052425 AMIT KUMAR 00697 BKID0MG1330 1284 1284 Processed 12/04/2024 303169738 AMITKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 91382 91382
414 SHAHPURA MP-45-001-028-003/48-A
(PALKI) 		1745001000NRG24160220241631311 16/02/2024 RAVI KUMAR MARAVI 1745001WL052436 RAVI KUMAR MARAVI 00697 BKID0MG1331 1140 1140 Processed 12/04/2024 303169738 RAVIKUMARMARAVI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
415 SHAHPURA MP-45-001-008-003/101
(BASTARA MAL) 		1745001008NRG24160220241629480 16/02/2024 SANTU SINGH 1745001008WL052386 SANTU SINGH 00697 BKID0MG1333 2652 2652 Processed 13/04/2024 303169738 SANTUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
416 SHAHPURA MP-45-001-008-003/11
(BASTARA MAL) 		1745001008NRG24160220241629482 16/02/2024 GANESH 1745001008WL052386 GANESH 00697 BKID0MG1333 2652 2652 Processed 13/04/2024 303169738 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
417 SHAHPURA MP-45-001-008-003/116
(BASTARA MAL) 		1745001008NRG24160220241629486 16/02/2024 TAHAL SINGH 1745001008WL052386 TAHAL SINGH 00697 BKID0MG1333 2210 2210 Processed 13/04/2024 303169738 TAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
418 SHAHPURA MP-45-001-008-003/118
(BASTARA MAL) 		1745001008NRG24160220241629487 16/02/2024 MAYARAM 1745001008WL052386 MAYARAM 00697 BKID0MG1333 2652 2652 Processed 12/04/2024 303169738 MAYARAM NARMADA JHABUA GRAMIN BANK(508515)
419 SHAHPURA MP-45-001-008-003/129
(BASTARA MAL) 		1745001008NRG24160220241629488 16/02/2024 SORANJNA 1745001008WL052386 SORANJNA 00697 BKID0MG1333 2652 2652 Processed 13/04/2024 303169738 SORANJNA FINO PAYMENTS BANK LTD(608001)
420 SHAHPURA MP-45-001-008-003/13
(BASTARA MAL) 		1745001008NRG24160220241629489 16/02/2024 MUNNI BAI 1745001008WL052386 MUNNI BAI 00697 BKID0MG1333 2652 2652 Processed 12/04/2024 303169738 MUNNIBAI STATE BANK OF INDIA(508548)
421 SHAHPURA MP-45-001-008-003/4
(BASTARA MAL) 		1745001008NRG24160220241629498 16/02/2024 NAN BAI 1745001008WL052386 NAN BAI 00697 BKID0MG1333 2652 2652 Processed 12/04/2024 303169738 NANBAI STATE BANK OF INDIA(508548)
422 SHAHPURA MP-45-001-008-003/50
(BASTARA MAL) 		1745001008NRG24160220241629503 16/02/2024 RAMPRASAD 1745001008WL052386 RAMPRASAD 00697 BKID0MG1333 2652 2652 Processed 12/04/2024 303169738 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
423 SHAHPURA MP-45-001-008-003/6
(BASTARA MAL) 		1745001008NRG24160220241629506 16/02/2024 FHAGU LAL 1745001008WL052386 FHAGU LAL 00697 BKID0MG1333 2210 2210 Processed 12/04/2024 303169738 FHAGULAL NARMADA JHABUA GRAMIN BANK(508515)
424 SHAHPURA MP-45-001-008-003/60
(BASTARA MAL) 		1745001008NRG24160220241629507 16/02/2024 HARCHATIYA 1745001008WL052386 HARCHATIYA 00697 BKID0MG1333 2652 2652 Processed 12/04/2024 303169738 HARCHATIYA NARMADA JHABUA GRAMIN BANK(508515)
425 SHAHPURA MP-45-001-008-003/71
(BASTARA MAL) 		1745001008NRG24160220241629513 16/02/2024 FHAGU LAL 1745001008WL052386 FHAGU LAL 00697 BKID0MG1333 2431 2431 Processed 12/04/2024 303169738 FHAGULAL NARMADA JHABUA GRAMIN BANK(508515)
426 SHAHPURA MP-45-001-008-003/72
(BASTARA MAL) 		1745001008NRG24160220241629515 16/02/2024 MANDEV SINGH 1745001008WL052386 MANDEV SINGH 00697 BKID0MG1333 2652 2652 Processed 12/04/2024 303169738 MANDEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
427 SHAHPURA MP-45-001-008-003/79
(BASTARA MAL) 		1745001008NRG24160220241629521 16/02/2024 HOMAN SINGH 1745001008WL052386 HOMAN SINGH 00697 BKID0MG1333 2431 2431 Processed 12/04/2024 303169738 HOMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
428 SHAHPURA MP-45-001-008-003/81
(BASTARA MAL) 		1745001008NRG24160220241629522 16/02/2024 RAMPRASAD 1745001008WL052386 RAMPRASAD 00697 BKID0MG1333 2431 2431 Processed 12/04/2024 303169738 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
429 SHAHPURA MP-45-001-008-003/82
(BASTARA MAL) 		1745001008NRG24160220241629524 16/02/2024 PRAKASH 1745001008WL052386 PRAKASH 00697 BKID0MG1333 2652 2652 Processed 12/04/2024 303169738 PRAKASH CENTRAL BANK OF INDIA(607115)
430 SHAHPURA MP-45-001-008-003/87
(BASTARA MAL) 		1745001008NRG24160220241629526 16/02/2024 SUKHDEV 1745001008WL052386 SUKHDEV 00697 BKID0MG1333 663 663 Processed 12/04/2024 303169738 SUKHDEV NARMADA JHABUA GRAMIN BANK(508515)
431 SHAHPURA MP-45-001-008-003/9
(BASTARA MAL) 		1745001008NRG24160220241629528 16/02/2024 KUVAR 1745001008WL052386 KUVAR 00697 BKID0MG1333 2652 2652 Processed 12/04/2024 303169738 KUVAR CENTRAL BANK OF INDIA(607115)
432 SHAHPURA MP-45-001-008-003/96
(BASTARA MAL) 		1745001008NRG24160220241629531 16/02/2024 LABHU 1745001008WL052386 LABHU 00697 BKID0MG1333 2652 2652 Processed 12/04/2024 303169738 LABHU NARMADA JHABUA GRAMIN BANK(508515)
433 SHAHPURA MP-45-001-008-003/99
(BASTARA MAL) 		1745001008NRG24160220241629532 16/02/2024 SAHDEV SINGH 1745001008WL052386 SAHDEV SINGH 00697 BKID0MG1333 2652 2652 Processed 13/04/2024 303169738 SAHDEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
434 SHAHPURA MP-45-001-025-002/127-B
(DALKAKHAMHARIYA MAL) 		1745001025NRG24160220241628116 16/02/2024 HEMTI BAI 1745001025WL052308 HEMTI BAI 00697 BKID0MG1333 1200 1200 Processed 13/04/2024 303169738 HEMTIBAI FINO PAYMENTS BANK LTD(608001)
435 SHAHPURA MP-45-001-049-001/101-A
(MAGARTAGAR) 		1745001000NRG24160220241630958 16/02/2024 HEMTA BAI 1745001WL052434 HEMTA BAI 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 HEMTABAI NARMADA JHABUA GRAMIN BANK(508515)
436 SHAHPURA MP-45-001-049-001/101-A
(MAGARTAGAR) 		1745001000NRG24160220241630957 16/02/2024 KUNVAR SINGH 1745001WL052434 KUNVAR SINGH 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 KUNVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
437 SHAHPURA MP-45-001-049-001/102
(MAGARTAGAR) 		1745001000NRG24160220241630959 16/02/2024 KOLIN BAI MASRAM 1745001WL052434 KOLIN BAI MASRAM 00697 BKID0MG1333 390 390 Processed 12/04/2024 303169738 KOLINBAIMASRAM STATE BANK OF INDIA(508548)
438 SHAHPURA MP-45-001-049-001/102
(MAGARTAGAR) 		1745001000NRG24160220241630960 16/02/2024 KOLIN BAI MASRAM 1745001WL052434 KOLIN BAI MASRAM 00697 BKID0MG1333 780 780 Processed 12/04/2024 303169738 KOLINBAIMASRAM NARMADA JHABUA GRAMIN BANK(508515)
439 SHAHPURA MP-45-001-049-001/103
(MAGARTAGAR) 		1745001000NRG24160220241630961 16/02/2024 RAMVISHAL SINGH 1745001WL052434 RAMVISHAL SINGH 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 RAMVISHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
440 SHAHPURA MP-45-001-049-001/103
(MAGARTAGAR) 		1745001000NRG24160220241630962 16/02/2024 SHANTI BAI 1745001WL052434 SHANTI BAI 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
441 SHAHPURA MP-45-001-049-001/106
(MAGARTAGAR) 		1745001000NRG24160220241630963 16/02/2024 DEVIDEEN 1745001WL052434 DEVIDEEN 00697 BKID0MG1333 195 195 Processed 12/04/2024 303169738 DEVIDEEN NARMADA JHABUA GRAMIN BANK(508515)
442 SHAHPURA MP-45-001-049-001/106
(MAGARTAGAR) 		1745001000NRG24160220241630964 16/02/2024 DEVIDEEN 1745001WL052434 DEVIDEEN 00697 BKID0MG1333 390 390 Processed 12/04/2024 303169738 DEVIDEEN NARMADA JHABUA GRAMIN BANK(508515)
443 SHAHPURA MP-45-001-049-001/11
(MAGARTAGAR) 		1745001000NRG24160220241630966 16/02/2024 SHIV LAL VISHKRMA 1745001WL052434 SHIV LAL VISHKRMA 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 SHIVLALVISHKRMA NARMADA JHABUA GRAMIN BANK(508515)
444 SHAHPURA MP-45-001-049-001/110
(MAGARTAGAR) 		1745001000NRG24160220241630967 16/02/2024 RAMESH SINGH 1745001WL052434 RAMESH SINGH 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
445 SHAHPURA MP-45-001-049-001/115
(MAGARTAGAR) 		1745001000NRG24160220241630968 16/02/2024 LALLASINGH SAIYAM 1745001WL052434 LALLASINGH SAIYAM 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 LALLASINGHSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
446 SHAHPURA MP-45-001-049-001/115
(MAGARTAGAR) 		1745001000NRG24160220241630969 16/02/2024 LALLASINGH SAIYAM 1745001WL052434 LALLASINGH SAIYAM 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 LALLASINGHSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
447 SHAHPURA MP-45-001-049-001/115-A
(MAGARTAGAR) 		1745001000NRG24160220241630970 16/02/2024 JAWAHAR SINGH SAIYAM 1745001WL052434 JAWAHAR SINGH SAIYAM 00697 BKID0MG1333 195 195 Processed 12/04/2024 303169738 JAWAHARSINGHSAIYAM STATE BANK OF INDIA(508548)
448 SHAHPURA MP-45-001-049-001/115-A
(MAGARTAGAR) 		1745001000NRG24160220241630971 16/02/2024 KUSUM BAI 1745001WL052434 KUSUM BAI 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
449 SHAHPURA MP-45-001-049-001/116
(MAGARTAGAR) 		1745001000NRG24160220241630973 16/02/2024 ASAMI BAI 1745001WL052434 ASAMI BAI 00697 BKID0MG1333 780 780 Processed 12/04/2024 303169738 ASAMIBAI NARMADA JHABUA GRAMIN BANK(508515)
450 SHAHPURA MP-45-001-049-001/116
(MAGARTAGAR) 		1745001000NRG24160220241630972 16/02/2024 HEERA LAL 1745001WL052434 HEERA LAL 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
451 SHAHPURA MP-45-001-049-001/119
(MAGARTAGAR) 		1745001000NRG24160220241630974 16/02/2024 NATTHOO SINGH DHURWEY 1745001WL052434 NATTHOO SINGH DHURWEY 00697 BKID0MG1333 780 780 Processed 12/04/2024 303169738 NATTHOOSINGHDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
452 SHAHPURA MP-45-001-049-001/120
(MAGARTAGAR) 		1745001000NRG24160220241630975 16/02/2024 KUSHUM BAI 1745001WL052434 KUSHUM BAI 00697 BKID0MG1333 780 780 Processed 12/04/2024 303169738 KUSHUMBAI NARMADA JHABUA GRAMIN BANK(508515)
453 SHAHPURA MP-45-001-049-001/13
(MAGARTAGAR) 		1745001000NRG24160220241630977 16/02/2024 JAGANTI BAI 1745001WL052434 JAGANTI BAI 00697 BKID0MG1333 780 780 Processed 12/04/2024 303169738 JAGANTIBAI CENTRAL BANK OF INDIA(607115)
454 SHAHPURA MP-45-001-049-001/13
(MAGARTAGAR) 		1745001000NRG24160220241630976 16/02/2024 PHOOLSHAY 1745001WL052434 PHOOLSHAY 00697 BKID0MG1333 780 780 Processed 13/04/2024 303169738 PHOOLSHAY INDIA POST PAYMENTS BANK LIMITED(508528)
455 SHAHPURA MP-45-001-049-001/134
(MAGARTAGAR) 		1745001000NRG24160220241630979 16/02/2024 AMALIYA BAI 1745001WL052434 AMALIYA BAI 00697 BKID0MG1333 780 780 Processed 12/04/2024 303169738 AMALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
456 SHAHPURA MP-45-001-049-001/134
(MAGARTAGAR) 		1745001000NRG24160220241630978 16/02/2024 AMILIYA BAI 1745001WL052434 AMILIYA BAI 00697 BKID0MG1333 585 585 Processed 12/04/2024 303169738 AMILIYABAI NARMADA JHABUA GRAMIN BANK(508515)
457 SHAHPURA MP-45-001-049-001/135
(MAGARTAGAR) 		1745001000NRG24160220241630980 16/02/2024 MUNNI BAI 1745001WL052434 MUNNI BAI 00697 BKID0MG1333 780 780 Processed 12/04/2024 303169738 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
458 SHAHPURA MP-45-001-049-001/136-B
(MAGARTAGAR) 		1745001000NRG24160220241630981 16/02/2024 HARISH SINGH TEKAM 1745001WL052434 HARISH SINGH TEKAM 00697 BKID0MG1333 780 780 Processed 12/04/2024 303169738 HARISHSINGHTEKAM NARMADA JHABUA GRAMIN BANK(508515)
459 SHAHPURA MP-45-001-049-001/137
(MAGARTAGAR) 		1745001000NRG24160220241630982 16/02/2024 CHARAN SINGH 1745001WL052434 CHARAN SINGH 00697 BKID0MG1333 195 195 Processed 12/04/2024 303169738 CHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
460 SHAHPURA MP-45-001-049-001/137
(MAGARTAGAR) 		1745001000NRG24160220241630983 16/02/2024 OMBAI 1745001WL052434 OMBAI 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 OMBAI NARMADA JHABUA GRAMIN BANK(508515)
461 SHAHPURA MP-45-001-049-001/14
(MAGARTAGAR) 		1745001000NRG24160220241630986 16/02/2024 BUDI BAI 1745001WL052434 BUDI BAI 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 BUDIBAI NARMADA JHABUA GRAMIN BANK(508515)
462 SHAHPURA MP-45-001-049-001/14
(MAGARTAGAR) 		1745001000NRG24160220241630985 16/02/2024 DHARM SINGH 1745001WL052434 DHARM SINGH 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 DHARMSINGH NARMADA JHABUA GRAMIN BANK(508515)
463 SHAHPURA MP-45-001-049-001/140
(MAGARTAGAR) 		1745001000NRG24160220241630987 16/02/2024 RAMCHRAN SINGH 1745001WL052434 RAMCHRAN SINGH 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 RAMCHRANSINGH NARMADA JHABUA GRAMIN BANK(508515)
464 SHAHPURA MP-45-001-049-001/141
(MAGARTAGAR) 		1745001000NRG24160220241630988 16/02/2024 BHANSINGH 1745001WL052434 BHANSINGH 00697 BKID0MG1333 195 195 Processed 12/04/2024 303169738 BHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
465 SHAHPURA MP-45-001-049-001/142
(MAGARTAGAR) 		1745001000NRG24160220241630990 16/02/2024 NANHI BAI 1745001WL052434 NANHI BAI 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
466 SHAHPURA MP-45-001-049-001/142
(MAGARTAGAR) 		1745001000NRG24160220241630989 16/02/2024 TEERATH SINGH SAIYAM 1745001WL052434 TEERATH SINGH SAIYAM 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 TEERATHSINGHSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
467 SHAHPURA MP-45-001-049-001/143
(MAGARTAGAR) 		1745001000NRG24160220241630992 16/02/2024 INDARANIYA BAI 1745001WL052434 INDARANIYA BAI 00697 BKID0MG1333 390 390 Processed 12/04/2024 303169738 INDARANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
468 SHAHPURA MP-45-001-049-001/143
(MAGARTAGAR) 		1745001000NRG24160220241630991 16/02/2024 MOTILAL SAIYAM 1745001WL052434 MOTILAL SAIYAM 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 MOTILALSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
469 SHAHPURA MP-45-001-049-001/145
(MAGARTAGAR) 		1745001000NRG24160220241630993 16/02/2024 KANDHAI SINGH SAIYAM 1745001WL052434 KANDHAI SINGH SAIYAM 00697 BKID0MG1333 780 780 Processed 12/04/2024 303169738 KANDHAISINGHSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
470 SHAHPURA MP-45-001-049-001/146
(MAGARTAGAR) 		1745001000NRG24160220241630995 16/02/2024 DEVVATI 1745001WL052434 DEVVATI 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 DEVVATI NARMADA JHABUA GRAMIN BANK(508515)
471 SHAHPURA MP-45-001-049-001/146
(MAGARTAGAR) 		1745001000NRG24160220241630994 16/02/2024 DHOOP SINGH SAIYAM 1745001WL052434 DHOOP SINGH SAIYAM 00697 BKID0MG1333 585 585 Processed 12/04/2024 303169738 DHOOPSINGHSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
472 SHAHPURA MP-45-001-049-001/146-B
(MAGARTAGAR) 		1745001000NRG24160220241630996 16/02/2024 fool singh 1745001WL052434 fool singh 00697 BKID0MG1333 195 195 Processed 12/04/2024 303169738 foolsingh STATE BANK OF INDIA(508548)
473 SHAHPURA MP-45-001-049-001/149
(MAGARTAGAR) 		1745001000NRG24160220241630999 16/02/2024 RAMKALI BAI 1745001WL052434 RAMKALI BAI 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
474 SHAHPURA MP-45-001-049-001/152
(MAGARTAGAR) 		1745001000NRG24160220241631001 16/02/2024 MUNNI BAI 1745001WL052434 MUNNI BAI 00697 BKID0MG1333 975 975 Processed 13/04/2024 303169738 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
475 SHAHPURA MP-45-001-049-001/152
(MAGARTAGAR) 		1745001000NRG24160220241631000 16/02/2024 RAMAI SINGH 1745001WL052434 RAMAI SINGH 00697 BKID0MG1333 975 975 Processed 13/04/2024 303169738 RAMAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
476 SHAHPURA MP-45-001-049-001/152-B
(MAGARTAGAR) 		1745001000NRG24160220241631002 16/02/2024 RAJENDRA SINGH 1745001WL052434 RAJENDRA SINGH 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 RAJENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
477 SHAHPURA MP-45-001-049-001/152-B
(MAGARTAGAR) 		1745001000NRG24160220241631003 16/02/2024 RAJENDRA SINGH 1745001WL052434 RAJENDRA SINGH 00697 BKID0MG1333 975 975 Processed 13/04/2024 303169738 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
478 SHAHPURA MP-45-001-049-001/153
(MAGARTAGAR) 		1745001000NRG24160220241631005 16/02/2024 BUDI BAI 1745001WL052434 BUDI BAI 00697 BKID0MG1333 780 780 Processed 13/04/2024 303169738 BUDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
479 SHAHPURA MP-45-001-049-001/153
(MAGARTAGAR) 		1745001000NRG24160220241631004 16/02/2024 PHAGNOO SINGH 1745001WL052434 PHAGNOO SINGH 00697 BKID0MG1333 780 780 Processed 12/04/2024 303169738 PHAGNOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
480 SHAHPURA MP-45-001-049-001/153-B
(MAGARTAGAR) 		1745001000NRG24160220241631006 16/02/2024 MAHENDRA SINGH 1745001WL052434 MAHENDRA SINGH 00697 BKID0MG1333 780 780 Processed 12/04/2024 303169738 MAHENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
481 SHAHPURA MP-45-001-049-001/153-B
(MAGARTAGAR) 		1745001000NRG24160220241631007 16/02/2024 MAHENDRA SINGH 1745001WL052434 MAHENDRA SINGH 00697 BKID0MG1333 780 780 Processed 13/04/2024 303169738 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
482 SHAHPURA MP-45-001-049-001/154
(MAGARTAGAR) 		1745001000NRG24160220241631008 16/02/2024 PHUNDO BAI 1745001WL052434 PHUNDO BAI 00697 BKID0MG1333 780 780 Processed 12/04/2024 303169738 PHUNDOBAI NARMADA JHABUA GRAMIN BANK(508515)
483 SHAHPURA MP-45-001-049-001/154-B
(MAGARTAGAR) 		1745001000NRG24160220241631009 16/02/2024 RANJIT SINGH 1745001WL052434 RANJIT SINGH 00697 BKID0MG1333 780 780 Processed 12/04/2024 303169738 RANJITSINGH NARMADA JHABUA GRAMIN BANK(508515)
484 SHAHPURA MP-45-001-049-001/154-B
(MAGARTAGAR) 		1745001000NRG24160220241631010 16/02/2024 RANJIT SINGH 1745001WL052434 RANJIT SINGH 00697 BKID0MG1333 780 780 Processed 13/04/2024 303169738 RANJITSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
485 SHAHPURA MP-45-001-049-001/155
(MAGARTAGAR) 		1745001000NRG24160220241631012 16/02/2024 MILAN SINGH 1745001WL052434 MILAN SINGH 00697 BKID0MG1333 780 780 Processed 12/04/2024 303169738 MILANSINGH NARMADA JHABUA GRAMIN BANK(508515)
486 SHAHPURA MP-45-001-049-001/157
(MAGARTAGAR) 		1745001000NRG24160220241631014 16/02/2024 GEETA BAI 1745001WL052434 GEETA BAI 00697 BKID0MG1333 975 975 Processed 13/04/2024 303169738 GEETABAI FINO PAYMENTS BANK LTD(608001)
487 SHAHPURA MP-45-001-049-001/157
(MAGARTAGAR) 		1745001000NRG24160220241631013 16/02/2024 JAWAHAR SINGH 1745001WL052434 JAWAHAR SINGH 00697 BKID0MG1333 780 780 Processed 12/04/2024 303169738 JAWAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
488 SHAHPURA MP-45-001-049-001/158
(MAGARTAGAR) 		1745001000NRG24160220241631015 16/02/2024 BEERAN SINGH 1745001WL052434 BEERAN SINGH 00697 BKID0MG1333 780 780 Processed 12/04/2024 303169738 BEERANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
489 SHAHPURA MP-45-001-049-001/158
(MAGARTAGAR) 		1745001000NRG24160220241631016 16/02/2024 BEERAN SINGH 1745001WL052434 BEERAN SINGH 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 BEERANSINGH STATE BANK OF INDIA(508548)
490 SHAHPURA MP-45-001-049-001/159
(MAGARTAGAR) 		1745001000NRG24160220241631017 16/02/2024 DWARKA BAI SAIYAM 1745001WL052434 DWARKA BAI SAIYAM 00697 BKID0MG1333 975 975 Processed 13/04/2024 303169738 DWARKABAISAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
491 SHAHPURA MP-45-001-049-001/16
(MAGARTAGAR) 		1745001000NRG24160220241631018 16/02/2024 KARELAL 1745001WL052434 KARELAL 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 KARELAL NARMADA JHABUA GRAMIN BANK(508515)
492 SHAHPURA MP-45-001-049-001/16
(MAGARTAGAR) 		1745001000NRG24160220241631019 16/02/2024 RAMMI BAI 1745001WL052434 RAMMI BAI 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 RAMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
493 SHAHPURA MP-45-001-049-001/160
(MAGARTAGAR) 		1745001000NRG24160220241631020 16/02/2024 RAJENDR PRASAD SAIYAM 1745001WL052434 RAJENDR PRASAD SAIYAM 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 RAJENDRPRASADSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
494 SHAHPURA MP-45-001-049-001/172
(MAGARTAGAR) 		1745001000NRG24160220241631023 16/02/2024 BISARTI BAI 1745001WL052434 BISARTI BAI 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 BISARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
495 SHAHPURA MP-45-001-049-001/172
(MAGARTAGAR) 		1745001000NRG24160220241631022 16/02/2024 GULMA SINGH 1745001WL052434 GULMA SINGH 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 GULMASINGH NARMADA JHABUA GRAMIN BANK(508515)
496 SHAHPURA MP-45-001-049-001/172-A
(MAGARTAGAR) 		1745001000NRG24160220241631024 16/02/2024 PUROSOTAM SINGH 1745001WL052434 PUROSOTAM SINGH 00697 BKID0MG1333 780 780 Processed 12/04/2024 303169738 PUROSOTAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
497 SHAHPURA MP-45-001-049-001/172-A
(MAGARTAGAR) 		1745001000NRG24160220241631025 16/02/2024 PUROSOTAM SINGH 1745001WL052434 PUROSOTAM SINGH 00697 BKID0MG1333 975 975 Processed 13/04/2024 303169738 PUROSOTAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
498 SHAHPURA MP-45-001-049-001/172-C
(MAGARTAGAR) 		1745001000NRG24160220241631026 16/02/2024 DARSHAN SINGH 1745001WL052434 DARSHAN SINGH 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 DARSHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
499 SHAHPURA MP-45-001-049-001/174
(MAGARTAGAR) 		1745001000NRG24160220241631028 16/02/2024 HARI SINGH DHURWE 1745001WL052434 HARI SINGH DHURWE 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 HARISINGHDHURWE NARMADA JHABUA GRAMIN BANK(508515)
500 SHAHPURA MP-45-001-049-001/174-A
(MAGARTAGAR) 		1745001000NRG24160220241631029 16/02/2024 VEER SINGH DHURWEY 1745001WL052434 VEER SINGH DHURWEY 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 VEERSINGHDHURWEY STATE BANK OF INDIA(508548)
501 SHAHPURA MP-45-001-049-001/175
(MAGARTAGAR) 		1745001000NRG24160220241631030 16/02/2024 CHET SINGH TEKAM 1745001WL052434 CHET SINGH TEKAM 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 CHETSINGHTEKAM NARMADA JHABUA GRAMIN BANK(508515)
502 SHAHPURA MP-45-001-049-001/175
(MAGARTAGAR) 		1745001000NRG24160220241631031 16/02/2024 CHET SINGH TEKAM 1745001WL052434 CHET SINGH TEKAM 00697 BKID0MG1333 975 975 Processed 13/04/2024 303169738 CHETSINGHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
503 SHAHPURA MP-45-001-049-001/175-B
(MAGARTAGAR) 		1745001000NRG24160220241631032 16/02/2024 REKHA 1745001WL052434 REKHA 00697 BKID0MG1333 975 975 Processed 13/04/2024 303169738 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
504 SHAHPURA MP-45-001-049-001/175-B
(MAGARTAGAR) 		1745001000NRG24160220241631033 16/02/2024 REKHA 1745001WL052434 REKHA 00697 BKID0MG1333 195 195 Processed 13/04/2024 303169738 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
505 SHAHPURA MP-45-001-049-001/176
(MAGARTAGAR) 		1745001000NRG24160220241631034 16/02/2024 MAHA SINGH 1745001WL052434 MAHA SINGH 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
506 SHAHPURA MP-45-001-049-001/178
(MAGARTAGAR) 		1745001000NRG24160220241631035 16/02/2024 BEERA BAI 1745001WL052434 BEERA BAI 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 BEERABAI NARMADA JHABUA GRAMIN BANK(508515)
507 SHAHPURA MP-45-001-049-001/178
(MAGARTAGAR) 		1745001000NRG24160220241631036 16/02/2024 RAJESH SINGH SAIYAM 1745001WL052434 RAJESH SINGH SAIYAM 00697 BKID0MG1333 975 975 Processed 13/04/2024 303169738 RAJESHSINGHSAIYAM UNION BANK OF INDIA(508500)
508 SHAHPURA MP-45-001-049-001/180
(MAGARTAGAR) 		1745001000NRG24160220241631038 16/02/2024 BHOOL BAI 1745001WL052434 BHOOL BAI 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 BHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
509 SHAHPURA MP-45-001-049-001/180
(MAGARTAGAR) 		1745001000NRG24160220241631037 16/02/2024 KAMAL SINGH WARKADE 1745001WL052434 KAMAL SINGH WARKADE 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 KAMALSINGHWARKADE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
510 SHAHPURA MP-45-001-049-001/196
(MAGARTAGAR) 		1745001000NRG24160220241631039 16/02/2024 GOPAL SINGH 1745001WL052434 GOPAL SINGH 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
511 SHAHPURA MP-45-001-049-001/196
(MAGARTAGAR) 		1745001000NRG24160220241631040 16/02/2024 KAPURIYA BAI 1745001WL052434 KAPURIYA BAI 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 KAPURIYABAI NARMADA JHABUA GRAMIN BANK(508515)
512 SHAHPURA MP-45-001-049-001/213-A
(MAGARTAGAR) 		1745001000NRG24160220241631041 16/02/2024 MOHAN SINGH 1745001WL052434 MOHAN SINGH 00697 BKID0MG1333 975 975 Processed 13/04/2024 303169738 MOHANSINGH BANK OF MAHARASHTRA(607387)
513 SHAHPURA MP-45-001-049-001/213-A
(MAGARTAGAR) 		1745001000NRG24160220241631042 16/02/2024 MOHAN SINGH 1745001WL052434 MOHAN SINGH 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 MOHANSINGH STATE BANK OF INDIA(508548)
514 SHAHPURA MP-45-001-049-001/218
(MAGARTAGAR) 		1745001000NRG24160220241631045 16/02/2024 SUNTI BAI 1745001WL052434 SUNTI BAI 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 SUNTIBAI FINCARE SMALL FINANCE BANK LTD(608304)
515 SHAHPURA MP-45-001-049-001/219
(MAGARTAGAR) 		1745001000NRG24160220241631046 16/02/2024 KHUSILAL 1745001WL052434 KHUSILAL 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 KHUSILAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
516 SHAHPURA MP-45-001-049-001/227
(MAGARTAGAR) 		1745001000NRG24160220241631047 16/02/2024 SHIVPRASAD 1745001WL052434 SHIVPRASAD 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
517 SHAHPURA MP-45-001-049-001/227
(MAGARTAGAR) 		1745001000NRG24160220241631048 16/02/2024 URMILA BAI 1745001WL052434 URMILA BAI 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
518 SHAHPURA MP-45-001-049-001/229-A
(MAGARTAGAR) 		1745001000NRG24160220241631049 16/02/2024 KRIPAL SINGH DHURWEY 1745001WL052434 KRIPAL SINGH DHURWEY 00697 BKID0MG1333 975 975 Processed 13/04/2024 303169738 KRIPALSINGHDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
519 SHAHPURA MP-45-001-049-001/239
(MAGARTAGAR) 		1745001000NRG24160220241631050 16/02/2024 PAN BAI 1745001WL052434 PAN BAI 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 PANBAI NARMADA JHABUA GRAMIN BANK(508515)
520 SHAHPURA MP-45-001-049-001/24
(MAGARTAGAR) 		1745001000NRG24160220241631051 16/02/2024 DHARMI BAI 1745001WL052434 DHARMI BAI 00697 BKID0MG1333 975 975 Processed 13/04/2024 303169738 DHARMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
521 SHAHPURA MP-45-001-049-001/241
(MAGARTAGAR) 		1745001000NRG24160220241631052 16/02/2024 RAM BAI 1745001WL052434 RAM BAI 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
522 SHAHPURA MP-45-001-049-001/243
(MAGARTAGAR) 		1745001000NRG24160220241631053 16/02/2024 GOPAL SINGH UIKE 1745001WL052434 GOPAL SINGH UIKE 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 GOPALSINGHUIKE NARMADA JHABUA GRAMIN BANK(508515)
523 SHAHPURA MP-45-001-049-001/243
(MAGARTAGAR) 		1745001000NRG24160220241631054 16/02/2024 MATTO BAI 1745001WL052434 MATTO BAI 00697 BKID0MG1333 195 195 Processed 13/04/2024 303169738 MATTOBAI FINO PAYMENTS BANK LTD(608001)
524 SHAHPURA MP-45-001-049-001/244
(MAGARTAGAR) 		1745001000NRG24160220241631055 16/02/2024 SAKUNTLA BAI 1745001WL052434 SAKUNTLA BAI 00697 BKID0MG1333 975 975 Processed 13/04/2024 303169738 SAKUNTLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
525 SHAHPURA MP-45-001-049-001/245
(MAGARTAGAR) 		1745001000NRG24160220241631056 16/02/2024 JAGANTI BAI DHURWE 1745001WL052434 JAGANTI BAI DHURWE 00697 BKID0MG1333 585 585 Processed 12/04/2024 303169738 JAGANTIBAIDHURWE NARMADA JHABUA GRAMIN BANK(508515)
526 SHAHPURA MP-45-001-049-001/245
(MAGARTAGAR) 		1745001000NRG24160220241631057 16/02/2024 JAGANTI BAI DHURWE 1745001WL052434 JAGANTI BAI DHURWE 00697 BKID0MG1333 585 585 Processed 13/04/2024 303169738 JAGANTIBAIDHURWE INDIA POST PAYMENTS BANK LIMITED(508528)
527 SHAHPURA MP-45-001-049-001/25-B
(MAGARTAGAR) 		1745001000NRG24160220241631058 16/02/2024 SARSVATI BAI SAIYAM 1745001WL052434 SARSVATI BAI SAIYAM 00697 BKID0MG1333 975 975 Processed 13/04/2024 303169738 SARSVATIBAISAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
528 SHAHPURA MP-45-001-049-001/256
(MAGARTAGAR) 		1745001000NRG24160220241631059 16/02/2024 PREM BAI 1745001WL052434 PREM BAI 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
529 SHAHPURA MP-45-001-049-001/257
(MAGARTAGAR) 		1745001000NRG24160220241631060 16/02/2024 PHOOL SINGH 1745001WL052434 PHOOL SINGH 00697 BKID0MG1333 975 975 Processed 13/04/2024 303169738 PHOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
530 SHAHPURA MP-45-001-049-001/257
(MAGARTAGAR) 		1745001000NRG24160220241631061 16/02/2024 PHOOL SINGH 1745001WL052434 PHOOL SINGH 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 PHOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
531 SHAHPURA MP-45-001-049-001/26
(MAGARTAGAR) 		1745001000NRG24160220241631062 16/02/2024 SHANKAR 1745001WL052434 SHANKAR 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
532 SHAHPURA MP-45-001-049-001/262
(MAGARTAGAR) 		1745001000NRG24160220241631063 16/02/2024 BHAVAR SINGH 1745001WL052434 BHAVAR SINGH 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 BHAVARSINGH CENTRAL BANK OF INDIA(607115)
533 SHAHPURA MP-45-001-049-001/262
(MAGARTAGAR) 		1745001000NRG24160220241631064 16/02/2024 BHAVAR SINGH 1745001WL052434 BHAVAR SINGH 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 BHAVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
534 SHAHPURA MP-45-001-049-001/265
(MAGARTAGAR) 		1745001000NRG24160220241631067 16/02/2024 CHAMMAN BAI SAIYAM 1745001WL052434 CHAMMAN BAI SAIYAM 00697 BKID0MG1333 975 975 Processed 13/04/2024 303169738 CHAMMANBAISAIYAM FINO PAYMENTS BANK LTD(608001)
535 SHAHPURA MP-45-001-049-001/265
(MAGARTAGAR) 		1745001000NRG24160220241631068 16/02/2024 VIJAY KUMAR SAIYAM 1745001WL052434 VIJAY KUMAR SAIYAM 00697 BKID0MG1333 195 195 Processed 12/04/2024 303169738 VIJAYKUMARSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
536 SHAHPURA MP-45-001-049-001/27
(MAGARTAGAR) 		1745001000NRG24160220241631069 16/02/2024 BHADDU 1745001WL052434 BHADDU 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 BHADDU NARMADA JHABUA GRAMIN BANK(508515)
537 SHAHPURA MP-45-001-049-001/27
(MAGARTAGAR) 		1745001000NRG24160220241631070 16/02/2024 PANCHI BAI 1745001WL052434 PANCHI BAI 00697 BKID0MG1333 195 195 Processed 12/04/2024 303169738 PANCHIBAI NARMADA JHABUA GRAMIN BANK(508515)
538 SHAHPURA MP-45-001-049-001/279
(MAGARTAGAR) 		1745001000NRG24160220241631071 16/02/2024 OMATI BAI 1745001WL052434 OMATI BAI 00697 BKID0MG1333 780 780 Processed 12/04/2024 303169738 OMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
539 SHAHPURA MP-45-001-049-001/28
(MAGARTAGAR) 		1745001000NRG24160220241631073 16/02/2024 BASANTI BAI 1745001WL052434 BASANTI BAI 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
540 SHAHPURA MP-45-001-049-001/28
(MAGARTAGAR) 		1745001000NRG24160220241631072 16/02/2024 SOKHE LAL 1745001WL052434 SOKHE LAL 00697 BKID0MG1333 780 780 Processed 12/04/2024 303169738 SOKHELAL NARMADA JHABUA GRAMIN BANK(508515)
541 SHAHPURA MP-45-001-049-001/282
(MAGARTAGAR) 		1745001000NRG24160220241631075 16/02/2024 PHOOL BAI 1745001WL052434 PHOOL BAI 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
542 SHAHPURA MP-45-001-049-001/282
(MAGARTAGAR) 		1745001000NRG24160220241631074 16/02/2024 SEMLAL 1745001WL052434 SEMLAL 00697 BKID0MG1333 195 195 Processed 12/04/2024 303169738 SEMLAL NARMADA JHABUA GRAMIN BANK(508515)
543 SHAHPURA MP-45-001-049-001/283
(MAGARTAGAR) 		1745001000NRG24160220241631076 16/02/2024 LALAN SINGH 1745001WL052434 LALAN SINGH 00697 BKID0MG1333 390 390 Processed 12/04/2024 303169738 LALANSINGH NARMADA JHABUA GRAMIN BANK(508515)
544 SHAHPURA MP-45-001-049-001/283
(MAGARTAGAR) 		1745001000NRG24160220241631077 16/02/2024 Munni Bai 1745001WL052434 Munni Bai 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 MunniBai NARMADA JHABUA GRAMIN BANK(508515)
545 SHAHPURA MP-45-001-049-001/286
(MAGARTAGAR) 		1745001000NRG24160220241631078 16/02/2024 KESHAV PRASAD 1745001WL052434 KESHAV PRASAD 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 KESHAVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
546 SHAHPURA MP-45-001-049-001/286
(MAGARTAGAR) 		1745001000NRG24160220241631079 16/02/2024 KESHAV PRASAD 1745001WL052434 KESHAV PRASAD 00697 BKID0MG1333 975 975 Processed 13/04/2024 303169738 KESHAVPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
547 SHAHPURA MP-45-001-049-001/289
(MAGARTAGAR) 		1745001000NRG24160220241631080 16/02/2024 RAMPRASAD MARKO 1745001WL052434 RAMPRASAD MARKO 00697 BKID0MG1333 585 585 Processed 12/04/2024 303169738 RAMPRASADMARKO NARMADA JHABUA GRAMIN BANK(508515)
548 SHAHPURA MP-45-001-049-001/289
(MAGARTAGAR) 		1745001000NRG24160220241631081 16/02/2024 SAROJ BAI 1745001WL052434 SAROJ BAI 00697 BKID0MG1333 975 975 Processed 13/04/2024 303169738 SAROJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
549 SHAHPURA MP-45-001-049-001/29
(MAGARTAGAR) 		1745001000NRG24160220241631082 16/02/2024 SEM BAI 1745001WL052434 SEM BAI 00697 BKID0MG1333 780 780 Processed 12/04/2024 303169738 SEMBAI NARMADA JHABUA GRAMIN BANK(508515)
550 SHAHPURA MP-45-001-049-001/29-B
(MAGARTAGAR) 		1745001000NRG24160220241631084 16/02/2024 KUSHUM BAI 1745001WL052434 KUSHUM BAI 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 KUSHUMBAI NARMADA JHABUA GRAMIN BANK(508515)
551 SHAHPURA MP-45-001-049-001/30
(MAGARTAGAR) 		1745001000NRG24160220241631085 16/02/2024 CHAMMAR SINGH 1745001WL052434 CHAMMAR SINGH 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 CHAMMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
552 SHAHPURA MP-45-001-049-001/303
(MAGARTAGAR) 		1745001000NRG24160220241631086 16/02/2024 SOMTI BAI 1745001WL052434 SOMTI BAI 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 SOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
553 SHAHPURA MP-45-001-049-001/304
(MAGARTAGAR) 		1745001000NRG24160220241631087 16/02/2024 GOPAL SINGH 1745001WL052434 GOPAL SINGH 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
554 SHAHPURA MP-45-001-049-001/304
(MAGARTAGAR) 		1745001000NRG24160220241631088 16/02/2024 GYANTI BAI 1745001WL052434 GYANTI BAI 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 GYANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
555 SHAHPURA MP-45-001-049-001/306
(MAGARTAGAR) 		1745001000NRG24160220241631089 16/02/2024 AMAR SINGH 1745001WL052434 AMAR SINGH 00697 BKID0MG1333 975 975 Processed 13/04/2024 303169738 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
556 SHAHPURA MP-45-001-049-001/309
(MAGARTAGAR) 		1745001000NRG24160220241631091 16/02/2024 GANGIYA BAI 1745001WL052434 GANGIYA BAI 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 GANGIYABAI NARMADA JHABUA GRAMIN BANK(508515)
557 SHAHPURA MP-45-001-049-001/309
(MAGARTAGAR) 		1745001000NRG24160220241631090 16/02/2024 GOVIND SINGH 1745001WL052434 GOVIND SINGH 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
558 SHAHPURA MP-45-001-049-001/311
(MAGARTAGAR) 		1745001000NRG24160220241631092 16/02/2024 HARI SINGH 1745001WL052434 HARI SINGH 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
559 SHAHPURA MP-45-001-049-001/311
(MAGARTAGAR) 		1745001000NRG24160220241631093 16/02/2024 SUMERKALI 1745001WL052434 SUMERKALI 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 SUMERKALI NARMADA JHABUA GRAMIN BANK(508515)
560 SHAHPURA MP-45-001-049-001/313
(MAGARTAGAR) 		1745001000NRG24160220241631094 16/02/2024 SAKUN BAI 1745001WL052434 SAKUN BAI 00697 BKID0MG1333 780 780 Processed 12/04/2024 303169738 SAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
561 SHAHPURA MP-45-001-049-001/317
(MAGARTAGAR) 		1745001000NRG24160220241631095 16/02/2024 RAMSAROVAR 1745001WL052434 RAMSAROVAR 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 RAMSAROVAR NARMADA JHABUA GRAMIN BANK(508515)
562 SHAHPURA MP-45-001-049-001/32
(MAGARTAGAR) 		1745001000NRG24160220241631096 16/02/2024 FOOLBAI 1745001WL052434 FOOLBAI 00697 BKID0MG1333 780 780 Processed 12/04/2024 303169738 FOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
563 SHAHPURA MP-45-001-049-001/324
(MAGARTAGAR) 		1745001000NRG24160220241631097 16/02/2024 AMAR SINGH 1745001WL052434 AMAR SINGH 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
564 SHAHPURA MP-45-001-049-001/324
(MAGARTAGAR) 		1745001000NRG24160220241631098 16/02/2024 AMAR SINGH 1745001WL052434 AMAR SINGH 00697 BKID0MG1333 975 975 Processed 13/04/2024 303169738 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
565 SHAHPURA MP-45-001-049-001/325
(MAGARTAGAR) 		1745001000NRG24160220241631099 16/02/2024 DEV SINGH 1745001WL052434 DEV SINGH 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
566 SHAHPURA MP-45-001-049-001/325
(MAGARTAGAR) 		1745001000NRG24160220241631100 16/02/2024 SHANTI BAI 1745001WL052434 SHANTI BAI 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
567 SHAHPURA MP-45-001-049-001/34
(MAGARTAGAR) 		1745001000NRG24160220241631101 16/02/2024 KAMLI BAI 1745001WL052434 KAMLI BAI 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 KAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
568 SHAHPURA MP-45-001-049-001/35
(MAGARTAGAR) 		1745001000NRG24160220241631102 16/02/2024 GUDDI BAI 1745001WL052434 GUDDI BAI 00697 BKID0MG1333 390 390 Processed 12/04/2024 303169738 GUDDIBAI AXIS BANK(607153)
569 SHAHPURA MP-45-001-049-001/35
(MAGARTAGAR) 		1745001000NRG24160220241631103 16/02/2024 GUDDI BAI 1745001WL052434 GUDDI BAI 00697 BKID0MG1333 975 975 Processed 13/04/2024 303169738 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
570 SHAHPURA MP-45-001-049-001/36
(MAGARTAGAR) 		1745001000NRG24160220241631104 16/02/2024 PARSHOTAM SINGH 1745001WL052434 PARSHOTAM SINGH 00697 BKID0MG1333 780 780 Processed 13/04/2024 303169738 PARSHOTAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
571 SHAHPURA MP-45-001-049-001/36
(MAGARTAGAR) 		1745001000NRG24160220241631105 16/02/2024 SEMIYA BAI 1745001WL052434 SEMIYA BAI 00697 BKID0MG1333 780 780 Processed 12/04/2024 303169738 SEMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
572 SHAHPURA MP-45-001-049-001/37
(MAGARTAGAR) 		1745001000NRG24160220241631106 16/02/2024 SANTOSH SINGH 1745001WL052434 SANTOSH SINGH 00697 BKID0MG1333 195 195 Processed 12/04/2024 303169738 SANTOSHSINGH NARMADA JHABUA GRAMIN BANK(508515)
573 SHAHPURA MP-45-001-049-001/37
(MAGARTAGAR) 		1745001000NRG24160220241631107 16/02/2024 SANTOSH SINGH 1745001WL052434 SANTOSH SINGH 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 SANTOSHSINGH NARMADA JHABUA GRAMIN BANK(508515)
574 SHAHPURA MP-45-001-049-001/39
(MAGARTAGAR) 		1745001000NRG24160220241631108 16/02/2024 KASHI BAI 1745001WL052434 KASHI BAI 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 KASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
575 SHAHPURA MP-45-001-049-001/40
(MAGARTAGAR) 		1745001000NRG24160220241631109 16/02/2024 NARBADIYA BAI 1745001WL052434 NARBADIYA BAI 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 NARBADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
576 SHAHPURA MP-45-001-049-001/42
(MAGARTAGAR) 		1745001000NRG24160220241631110 16/02/2024 KITAB SINGH 1745001WL052434 KITAB SINGH 00697 BKID0MG1333 780 780 Processed 12/04/2024 303169738 KITABSINGH NARMADA JHABUA GRAMIN BANK(508515)
577 SHAHPURA MP-45-001-049-001/42
(MAGARTAGAR) 		1745001000NRG24160220241631111 16/02/2024 SHANTI BAI 1745001WL052434 SHANTI BAI 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
578 SHAHPURA MP-45-001-049-001/43
(MAGARTAGAR) 		1745001000NRG24160220241631112 16/02/2024 LAL SINGH 1745001WL052434 LAL SINGH 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
579 SHAHPURA MP-45-001-049-001/43
(MAGARTAGAR) 		1745001000NRG24160220241631113 16/02/2024 SUBHIYA BAI 1745001WL052434 SUBHIYA BAI 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 SUBHIYABAI FINCARE SMALL FINANCE BANK LTD(608304)
580 SHAHPURA MP-45-001-049-001/44
(MAGARTAGAR) 		1745001000NRG24160220241631115 16/02/2024 PRATAP SINGH 1745001WL052434 PRATAP SINGH 00697 BKID0MG1333 195 195 Processed 12/04/2024 303169738 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
581 SHAHPURA MP-45-001-049-001/44
(MAGARTAGAR) 		1745001000NRG24160220241631116 16/02/2024 YASHODA BAI 1745001WL052434 YASHODA BAI 00697 BKID0MG1333 975 975 Processed 13/04/2024 303169738 YASHODABAI UNION BANK OF INDIA(508500)
582 SHAHPURA MP-45-001-049-001/45
(MAGARTAGAR) 		1745001000NRG24160220241631119 16/02/2024 RAM BAI 1745001WL052434 RAM BAI 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
583 SHAHPURA MP-45-001-049-001/45
(MAGARTAGAR) 		1745001000NRG24160220241631118 16/02/2024 SUNDAR SINGH 1745001WL052434 SUNDAR SINGH 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 SUNDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
584 SHAHPURA MP-45-001-049-001/45-B
(MAGARTAGAR) 		1745001000NRG24160220241631120 16/02/2024 TEERAT SINGH DHURWE 1745001WL052434 TEERAT SINGH DHURWE 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 TEERATSINGHDHURWE NARMADA JHABUA GRAMIN BANK(508515)
585 SHAHPURA MP-45-001-049-001/45-B
(MAGARTAGAR) 		1745001000NRG24160220241631121 16/02/2024 TEERAT SINGH DHURWE 1745001WL052434 TEERAT SINGH DHURWE 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 TEERATSINGHDHURWE NARMADA JHABUA GRAMIN BANK(508515)
586 SHAHPURA MP-45-001-049-001/45-C
(MAGARTAGAR) 		1745001000NRG24160220241631122 16/02/2024 laxman singh 1745001WL052434 laxman singh 00697 BKID0MG1333 975 975 Processed 13/04/2024 303169738 laxmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
587 SHAHPURA MP-45-001-049-001/46-B
(MAGARTAGAR) 		1745001000NRG24160220241631123 16/02/2024 DURPAL SINGH DHURVE 1745001WL052434 DURPAL SINGH DHURVE 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 DURPALSINGHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
588 SHAHPURA MP-45-001-049-001/46-B
(MAGARTAGAR) 		1745001000NRG24160220241631124 16/02/2024 DURPAL SINGH DHURVE 1745001WL052434 DURPAL SINGH DHURVE 00697 BKID0MG1333 195 195 Processed 12/04/2024 303169738 DURPALSINGHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
589 SHAHPURA MP-45-001-049-001/47
(MAGARTAGAR) 		1745001000NRG24160220241631125 16/02/2024 SAMARTO BAI 1745001WL052434 SAMARTO BAI 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 SAMARTOBAI NARMADA JHABUA GRAMIN BANK(508515)
590 SHAHPURA MP-45-001-049-001/48
(MAGARTAGAR) 		1745001000NRG24160220241631126 16/02/2024 GULAB SINGH 1745001WL052434 GULAB SINGH 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
591 SHAHPURA MP-45-001-049-001/48
(MAGARTAGAR) 		1745001000NRG24160220241631127 16/02/2024 GULAB SINGH 1745001WL052434 GULAB SINGH 00697 BKID0MG1333 975 975 Processed 13/04/2024 303169738 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
592 SHAHPURA MP-45-001-049-001/49
(MAGARTAGAR) 		1745001000NRG24160220241631128 16/02/2024 KALOORAM 1745001WL052434 KALOORAM 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 KALOORAM NARMADA JHABUA GRAMIN BANK(508515)
593 SHAHPURA MP-45-001-049-001/49
(MAGARTAGAR) 		1745001000NRG24160220241631129 16/02/2024 KALURAM 1745001WL052434 KALURAM 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
594 SHAHPURA MP-45-001-049-001/51
(MAGARTAGAR) 		1745001000NRG24160220241631130 16/02/2024 JHALLOO SINGH 1745001WL052434 JHALLOO SINGH 00697 BKID0MG1333 975 975 Processed 13/04/2024 303169738 JHALLOOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
595 SHAHPURA MP-45-001-049-001/51
(MAGARTAGAR) 		1745001000NRG24160220241631131 16/02/2024 SHYAM BAI 1745001WL052434 SHYAM BAI 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
596 SHAHPURA MP-45-001-049-001/52
(MAGARTAGAR) 		1745001000NRG24160220241631133 16/02/2024 KAILASH SINGH 1745001WL052434 KAILASH SINGH 00697 BKID0MG1333 390 390 Processed 12/04/2024 303169738 KAILASHSINGH NARMADA JHABUA GRAMIN BANK(508515)
597 SHAHPURA MP-45-001-049-001/52
(MAGARTAGAR) 		1745001000NRG24160220241631134 16/02/2024 KAILASH SINGH 1745001WL052434 KAILASH SINGH 00697 BKID0MG1333 780 780 Processed 12/04/2024 303169738 KAILASHSINGH CENTRAL BANK OF INDIA(607115)
598 SHAHPURA MP-45-001-049-001/64
(MAGARTAGAR) 		1745001000NRG24160220241631135 16/02/2024 BHAILAL WARKADE 1745001WL052434 BHAILAL WARKADE 00697 BKID0MG1333 390 390 Processed 13/04/2024 303169738 BHAILALWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
599 SHAHPURA MP-45-001-049-001/64-A
(MAGARTAGAR) 		1745001000NRG24160220241631136 16/02/2024 MANOJ SINGH 1745001WL052434 MANOJ SINGH 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 MANOJSINGH NARMADA JHABUA GRAMIN BANK(508515)
600 SHAHPURA MP-45-001-049-001/66
(MAGARTAGAR) 		1745001000NRG24160220241631137 16/02/2024 DUMARI SINGH 1745001WL052434 DUMARI SINGH 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 DUMARISINGH NARMADA JHABUA GRAMIN BANK(508515)
601 SHAHPURA MP-45-001-049-001/66
(MAGARTAGAR) 		1745001000NRG24160220241631138 16/02/2024 KOLANA BAI 1745001WL052434 KOLANA BAI 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 KOLANABAI NARMADA JHABUA GRAMIN BANK(508515)
602 SHAHPURA MP-45-001-049-001/67
(MAGARTAGAR) 		1745001000NRG24160220241631139 16/02/2024 LAXMAN 1745001WL052434 LAXMAN 00697 BKID0MG1333 975 975 Processed 13/04/2024 303169738 LAXMAN FINO PAYMENTS BANK LTD(608001)
603 SHAHPURA MP-45-001-049-001/69
(MAGARTAGAR) 		1745001000NRG24160220241631141 16/02/2024 GULBASIYA BAI 1745001WL052434 GULBASIYA BAI 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 GULBASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
604 SHAHPURA MP-45-001-049-001/70
(MAGARTAGAR) 		1745001000NRG24160220241631142 16/02/2024 NAVAL SINGH 1745001WL052434 NAVAL SINGH 00697 BKID0MG1333 195 195 Processed 12/04/2024 303169738 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
605 SHAHPURA MP-45-001-049-001/70-A
(MAGARTAGAR) 		1745001000NRG24160220241631143 16/02/2024 sam kumar 1745001WL052434 sam kumar 00697 BKID0MG1333 195 195 Processed 12/04/2024 303169738 samkumar NARMADA JHABUA GRAMIN BANK(508515)
606 SHAHPURA MP-45-001-049-001/71-A
(MAGARTAGAR) 		1745001000NRG24160220241631145 16/02/2024 OM BAI TEKAM 1745001WL052434 OM BAI TEKAM 00697 BKID0MG1333 975 975 Processed 13/04/2024 303169738 OMBAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
607 SHAHPURA MP-45-001-049-001/71-A
(MAGARTAGAR) 		1745001000NRG24160220241631144 16/02/2024 SEM SINGH 1745001WL052434 SEM SINGH 00697 BKID0MG1333 390 390 Processed 12/04/2024 303169738 SEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
608 SHAHPURA MP-45-001-049-001/72
(MAGARTAGAR) 		1745001000NRG24160220241631146 16/02/2024 LAMIYA BAI 1745001WL052434 LAMIYA BAI 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
609 SHAHPURA MP-45-001-049-001/75
(MAGARTAGAR) 		1745001000NRG24160220241631147 16/02/2024 ARJUN SINGH 1745001WL052434 ARJUN SINGH 00697 BKID0MG1333 195 195 Processed 12/04/2024 303169738 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
610 SHAHPURA MP-45-001-049-001/75
(MAGARTAGAR) 		1745001000NRG24160220241631148 16/02/2024 OMTI BAI 1745001WL052434 OMTI BAI 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 OMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
611 SHAHPURA MP-45-001-049-001/76
(MAGARTAGAR) 		1745001000NRG24160220241631149 16/02/2024 DROPATI BAI 1745001WL052434 DROPATI BAI 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 DROPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
612 SHAHPURA MP-45-001-049-001/76-A
(MAGARTAGAR) 		1745001000NRG24160220241631151 16/02/2024 RAJKUMARI 1745001WL052434 RAJKUMARI 00697 BKID0MG1333 975 975 Processed 13/04/2024 303169738 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
613 SHAHPURA MP-45-001-049-001/78
(MAGARTAGAR) 		1745001000NRG24160220241631152 16/02/2024 KAMMU SINGH 1745001WL052434 KAMMU SINGH 00697 BKID0MG1333 195 195 Processed 12/04/2024 303169738 KAMMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
614 SHAHPURA MP-45-001-049-001/78
(MAGARTAGAR) 		1745001000NRG24160220241631153 16/02/2024 MUNNI BAI 1745001WL052434 MUNNI BAI 00697 BKID0MG1333 975 975 Processed 13/04/2024 303169738 MUNNIBAI UNION BANK OF INDIA(508500)
615 SHAHPURA MP-45-001-049-001/78-B
(MAGARTAGAR) 		1745001000NRG24160220241631154 16/02/2024 CHAMAR SINGH 1745001WL052434 CHAMAR SINGH 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 CHAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
616 SHAHPURA MP-45-001-049-001/8
(MAGARTAGAR) 		1745001000NRG24160220241631156 16/02/2024 LAXMAN 1745001WL052434 LAXMAN 00697 BKID0MG1333 585 585 Processed 12/04/2024 303169738 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
617 SHAHPURA MP-45-001-049-001/81-A
(MAGARTAGAR) 		1745001000NRG24160220241631158 16/02/2024 LAKHAN SINGH 1745001WL052434 LAKHAN SINGH 00697 BKID0MG1333 585 585 Processed 12/04/2024 303169738 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
618 SHAHPURA MP-45-001-049-001/81-A
(MAGARTAGAR) 		1745001000NRG24160220241631159 16/02/2024 RAM BATI BAI 1745001WL052434 RAM BATI BAI 00697 BKID0MG1333 585 585 Processed 12/04/2024 303169738 RAMBATIBAI FINCARE SMALL FINANCE BANK LTD(608304)
619 SHAHPURA MP-45-001-049-001/83
(MAGARTAGAR) 		1745001000NRG24160220241631161 16/02/2024 DAL SINGH DHURWE 1745001WL052434 DAL SINGH DHURWE 00697 BKID0MG1333 585 585 Processed 12/04/2024 303169738 DALSINGHDHURWE NARMADA JHABUA GRAMIN BANK(508515)
620 SHAHPURA MP-45-001-049-001/83
(MAGARTAGAR) 		1745001000NRG24160220241631162 16/02/2024 LILA BAI 1745001WL052434 LILA BAI 00697 BKID0MG1333 975 975 Processed 13/04/2024 303169738 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
621 SHAHPURA MP-45-001-049-001/84
(MAGARTAGAR) 		1745001000NRG24160220241631163 16/02/2024 KAMALI BAI 1745001WL052434 KAMALI BAI 00697 BKID0MG1333 975 975 Processed 13/04/2024 303169738 KAMALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
622 SHAHPURA MP-45-001-049-001/86
(MAGARTAGAR) 		1745001000NRG24160220241631165 16/02/2024 CHAMANA BAI 1745001WL052434 CHAMANA BAI 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 CHAMANABAI NARMADA JHABUA GRAMIN BANK(508515)
623 SHAHPURA MP-45-001-049-001/86
(MAGARTAGAR) 		1745001000NRG24160220241631164 16/02/2024 PRATAP SINGH 1745001WL052434 PRATAP SINGH 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
624 SHAHPURA MP-45-001-049-001/86-A
(MAGARTAGAR) 		1745001000NRG24160220241631166 16/02/2024 KOASHAL SINGH 1745001WL052434 KOASHAL SINGH 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 KOASHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
625 SHAHPURA MP-45-001-049-001/86-A
(MAGARTAGAR) 		1745001000NRG24160220241631167 16/02/2024 MOHVATI SAIYAM 1745001WL052434 MOHVATI SAIYAM 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 MOHVATISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
626 SHAHPURA MP-45-001-049-001/87
(MAGARTAGAR) 		1745001000NRG24160220241631168 16/02/2024 GULAB SINGH 1745001WL052434 GULAB SINGH 00697 BKID0MG1333 975 975 Processed 12/04/2024 303169738 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
627 SHAHPURA MP-45-001-051-001/11
(BHARAUTHI MAL) 		1745001000NRG24160220241630814 16/02/2024 AMRIT LAL 1745001WL052431 AMRIT LAL 00697 BKID0MG1333 2400 2400 Processed 13/04/2024 303169738 AMRITLAL INDIA POST PAYMENTS BANK LIMITED(508528)
628 SHAHPURA MP-45-001-051-001/16
(BHARAUTHI MAL) 		1745001000NRG24160220241630819 16/02/2024 DUJE LAL 1745001WL052431 DUJE LAL 00697 BKID0MG1333 2400 2400 Processed 12/04/2024 303169738 DUJELAL CENTRAL BANK OF INDIA(607115)
629 SHAHPURA MP-45-001-051-001/18
(BHARAUTHI MAL) 		1745001000NRG24160220241630821 16/02/2024 MUKESH KUMAR 1745001WL052431 MUKESH KUMAR 00697 BKID0MG1333 2400 2400 Processed 13/04/2024 303169738 MUKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
630 SHAHPURA MP-45-001-051-001/22-A
(BHARAUTHI MAL) 		1745001000NRG24160220241630826 16/02/2024 UGRASEN 1745001WL052431 UGRASEN 00697 BKID0MG1333 2400 2400 Processed 12/04/2024 303169738 UGRASEN NARMADA JHABUA GRAMIN BANK(508515)
631 SHAHPURA MP-45-001-051-001/24
(BHARAUTHI MAL) 		1745001000NRG24160220241630828 16/02/2024 SUDAMA PRASAD 1745001WL052431 SUDAMA PRASAD 00697 BKID0MG1333 2400 2400 Processed 12/04/2024 303169738 SUDAMAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
632 SHAHPURA MP-45-001-051-001/25
(BHARAUTHI MAL) 		1745001000NRG24160220241630830 16/02/2024 SANTU LAL 1745001WL052431 SANTU LAL 00697 BKID0MG1333 2400 2400 Processed 12/04/2024 303169738 SANTULAL CENTRAL BANK OF INDIA(607115)
633 SHAHPURA MP-45-001-051-001/26
(BHARAUTHI MAL) 		1745001000NRG24160220241630831 16/02/2024 RAMESH 1745001WL052431 RAMESH 00697 BKID0MG1333 2400 2400 Processed 12/04/2024 303169738 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
634 SHAHPURA MP-45-001-051-001/27
(BHARAUTHI MAL) 		1745001000NRG24160220241630832 16/02/2024 Bisarti Bai 1745001WL052431 Bisarti Bai 00697 BKID0MG1333 2400 2400 Processed 13/04/2024 303169738 BisartiBai INDIA POST PAYMENTS BANK LIMITED(508528)
635 SHAHPURA MP-45-001-051-001/28
(BHARAUTHI MAL) 		1745001000NRG24160220241630833 16/02/2024 BHOLA 1745001WL052431 BHOLA 00697 BKID0MG1333 2400 2400 Processed 12/04/2024 303169738 BHOLA NARMADA JHABUA GRAMIN BANK(508515)
636 SHAHPURA MP-45-001-051-001/3
(BHARAUTHI MAL) 		1745001000NRG24160220241630834 16/02/2024 SUGREEM PRASAD 1745001WL052431 SUGREEM PRASAD 00697 BKID0MG1333 2400 2400 Processed 12/04/2024 303169738 SUGREEMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
637 SHAHPURA MP-45-001-051-001/30
(BHARAUTHI MAL) 		1745001000NRG24160220241630835 16/02/2024 NATTHU LAL 1745001WL052431 NATTHU LAL 00697 BKID0MG1333 2400 2400 Processed 12/04/2024 303169738 NATTHULAL BANK OF INDIA(508505)
638 SHAHPURA MP-45-001-051-001/32
(BHARAUTHI MAL) 		1745001000NRG24160220241630836 16/02/2024 pratap chand jhariya 1745001WL052431 pratap chand jhariya 00697 BKID0MG1333 2400 2400 Processed 12/04/2024 303169738 pratapchandjhariya STATE BANK OF INDIA(508548)
639 SHAHPURA MP-45-001-051-001/33
(BHARAUTHI MAL) 		1745001000NRG24160220241630837 16/02/2024 SONLAL 1745001WL052431 SONLAL 00697 BKID0MG1333 2400 2400 Processed 12/04/2024 303169738 SONLAL NARMADA JHABUA GRAMIN BANK(508515)
640 SHAHPURA MP-45-001-051-001/34
(BHARAUTHI MAL) 		1745001000NRG24160220241630839 16/02/2024 GULAB CHAND 1745001WL052431 GULAB CHAND 00697 BKID0MG1333 2400 2400 Processed 13/04/2024 303169738 GULABCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
641 SHAHPURA MP-45-001-051-001/34
(BHARAUTHI MAL) 		1745001000NRG24160220241630840 16/02/2024 GULAB CHAND 1745001WL052431 GULAB CHAND 00697 BKID0MG1333 2400 2400 Processed 12/04/2024 303169738 GULABCHAND CENTRAL BANK OF INDIA(607115)
642 SHAHPURA MP-45-001-051-001/34-A
(BHARAUTHI MAL) 		1745001000NRG24160220241630841 16/02/2024 PAVAN 1745001WL052431 PAVAN 00697 BKID0MG1333 2400 2400 Processed 13/04/2024 303169738 PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
643 SHAHPURA MP-45-001-051-001/37
(BHARAUTHI MAL) 		1745001000NRG24160220241630847 16/02/2024 VED KUMARI 1745001WL052431 VED KUMARI 00697 BKID0MG1333 2200 2200 Processed 13/04/2024 303169738 VEDKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
644 SHAHPURA MP-45-001-051-001/38
(BHARAUTHI MAL) 		1745001000NRG24160220241630848 16/02/2024 DWARKA 1745001WL052431 DWARKA 00697 BKID0MG1333 2400 2400 Processed 12/04/2024 303169738 DWARKA CENTRAL BANK OF INDIA(607115)
645 SHAHPURA MP-45-001-051-001/39
(BHARAUTHI MAL) 		1745001000NRG24160220241630850 16/02/2024 MATHURA PRASAD 1745001WL052431 MATHURA PRASAD 00697 BKID0MG1333 2400 2400 Processed 12/04/2024 303169738 MATHURAPRASAD CENTRAL BANK OF INDIA(607115)
646 SHAHPURA MP-45-001-051-001/4
(BHARAUTHI MAL) 		1745001000NRG24160220241630852 16/02/2024 babee bai 1745001WL052431 babee bai 00697 BKID0MG1333 2400 2400 Processed 12/04/2024 303169738 babeebai NARMADA JHABUA GRAMIN BANK(508515)
647 SHAHPURA MP-45-001-051-001/41
(BHARAUTHI MAL) 		1745001000NRG24160220241630854 16/02/2024 MANOHAR LAL 1745001WL052431 MANOHAR LAL 00697 BKID0MG1333 1400 1400 Processed 12/04/2024 303169738 MANOHARLAL NARMADA JHABUA GRAMIN BANK(508515)
648 SHAHPURA MP-45-001-051-001/42
(BHARAUTHI MAL) 		1745001000NRG24160220241630855 16/02/2024 DEENA PRASAD 1745001WL052431 DEENA PRASAD 00697 BKID0MG1333 2400 2400 Processed 12/04/2024 303169738 DEENAPRASAD CENTRAL BANK OF INDIA(607115)
649 SHAHPURA MP-45-001-051-001/44
(BHARAUTHI MAL) 		1745001000NRG24160220241630859 16/02/2024 RAM MILAN 1745001WL052431 RAM MILAN 00697 BKID0MG1333 2400 2400 Processed 12/04/2024 303169738 RAMMILAN NARMADA JHABUA GRAMIN BANK(508515)
650 SHAHPURA MP-45-001-051-001/47
(BHARAUTHI MAL) 		1745001000NRG24160220241630865 16/02/2024 MIHI LAL 1745001WL052431 MIHI LAL 00697 BKID0MG1333 2400 2400 Processed 12/04/2024 303169738 MIHILAL NARMADA JHABUA GRAMIN BANK(508515)
651 SHAHPURA MP-45-001-051-001/49
(BHARAUTHI MAL) 		1745001000NRG24160220241630867 16/02/2024 KRIPAL CHAND 1745001WL052431 KRIPAL CHAND 00697 BKID0MG1333 2400 2400 Processed 13/04/2024 303169738 KRIPALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
652 SHAHPURA MP-45-001-051-001/5
(BHARAUTHI MAL) 		1745001000NRG24160220241630868 16/02/2024 RAJENDRA 1745001WL052431 RAJENDRA 00697 BKID0MG1333 2000 2000 Processed 13/04/2024 303169738 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
653 SHAHPURA MP-45-001-051-001/51
(BHARAUTHI MAL) 		1745001000NRG24160220241630869 16/02/2024 GANGA RAM 1745001WL052431 GANGA RAM 00697 BKID0MG1333 2000 2000 Processed 13/04/2024 303169738 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
654 SHAHPURA MP-45-001-051-001/53
(BHARAUTHI MAL) 		1745001000NRG24160220241630870 16/02/2024 HARCHHATIYA 1745001WL052431 HARCHHATIYA 00697 BKID0MG1333 2400 2400 Processed 12/04/2024 303169738 HARCHHATIYA NARMADA JHABUA GRAMIN BANK(508515)
655 SHAHPURA MP-45-001-051-001/53
(BHARAUTHI MAL) 		1745001000NRG24160220241630871 16/02/2024 HARCHHATIYA 1745001WL052431 HARCHHATIYA 00697 BKID0MG1333 2400 2400 Processed 12/04/2024 303169738 HARCHHATIYA CENTRAL BANK OF INDIA(607115)
656 SHAHPURA MP-45-001-051-001/54
(BHARAUTHI MAL) 		1745001000NRG24160220241630872 16/02/2024 SUDEENA 1745001WL052431 SUDEENA 00697 BKID0MG1333 2400 2400 Processed 13/04/2024 303169738 SUDEENA INDIA POST PAYMENTS BANK LIMITED(508528)
657 SHAHPURA MP-45-001-051-001/55
(BHARAUTHI MAL) 		1745001000NRG24160220241630874 16/02/2024 HARI PRASAD 1745001WL052431 HARI PRASAD 00697 BKID0MG1333 2400 2400 Processed 12/04/2024 303169738 HARIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
658 SHAHPURA MP-45-001-051-001/56
(BHARAUTHI MAL) 		1745001000NRG24160220241630876 16/02/2024 PREMLAL 1745001WL052431 PREMLAL 00697 BKID0MG1333 2400 2400 Processed 13/04/2024 303169738 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
659 SHAHPURA MP-45-001-051-001/56-A
(BHARAUTHI MAL) 		1745001000NRG24160220241630877 16/02/2024 VIJAY KUMAR 1745001WL052431 VIJAY KUMAR 00697 BKID0MG1333 2400 2400 Processed 13/04/2024 303169738 VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
660 SHAHPURA MP-45-001-051-001/58
(BHARAUTHI MAL) 		1745001000NRG24160220241630879 16/02/2024 PRAHLAD 1745001WL052431 PRAHLAD 00697 BKID0MG1333 2400 2400 Processed 12/04/2024 303169738 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
661 SHAHPURA MP-45-001-051-001/60
(BHARAUTHI MAL) 		1745001000NRG24160220241630883 16/02/2024 BHARAT 1745001WL052431 BHARAT 00697 BKID0MG1333 2400 2400 Processed 12/04/2024 303169738 BHARAT CENTRAL BANK OF INDIA(607115)
662 SHAHPURA MP-45-001-051-001/62
(BHARAUTHI MAL) 		1745001000NRG24160220241630886 16/02/2024 BADRI PRASAD 1745001WL052431 BADRI PRASAD 00697 BKID0MG1333 2400 2400 Processed 12/04/2024 303169738 BADRIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
663 SHAHPURA MP-45-001-051-001/63
(BHARAUTHI MAL) 		1745001000NRG24160220241630887 16/02/2024 PRITAM 1745001WL052431 PRITAM 00697 BKID0MG1333 2400 2400 Processed 12/04/2024 303169738 PRITAM CENTRAL BANK OF INDIA(607115)
664 SHAHPURA MP-45-001-051-001/64
(BHARAUTHI MAL) 		1745001000NRG24160220241630888 16/02/2024 JAWAHAR 1745001WL052431 JAWAHAR 00697 BKID0MG1333 2400 2400 Processed 13/04/2024 303169738 JAWAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
665 SHAHPURA MP-45-001-051-001/67
(BHARAUTHI MAL) 		1745001000NRG24160220241630889 16/02/2024 JHANAK LAL 1745001WL052431 JHANAK LAL 00697 BKID0MG1333 2400 2400 Processed 12/04/2024 303169738 JHANAKLAL CENTRAL BANK OF INDIA(607115)
666 SHAHPURA MP-45-001-051-001/70
(BHARAUTHI MAL) 		1745001000NRG24160220241630892 16/02/2024 SANTRAM 1745001WL052431 SANTRAM 00697 BKID0MG1333 2400 2400 Processed 13/04/2024 303169738 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
667 SHAHPURA MP-45-001-051-001/71
(BHARAUTHI MAL) 		1745001000NRG24160220241630893 16/02/2024 ANUP 1745001WL052431 ANUP 00697 BKID0MG1333 2400 2400 Processed 12/04/2024 303169738 ANUP CENTRAL BANK OF INDIA(607115)
668 SHAHPURA MP-45-001-051-001/72
(BHARAUTHI MAL) 		1745001000NRG24160220241630895 16/02/2024 SHRIRAM 1745001WL052431 SHRIRAM 00697 BKID0MG1333 2400 2400 Processed 13/04/2024 303169738 SHRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
669 SHAHPURA MP-45-001-051-001/72-A
(BHARAUTHI MAL) 		1745001000NRG24160220241630896 16/02/2024 SANTOSH 1745001WL052431 SANTOSH 00697 BKID0MG1333 2400 2400 Processed 12/04/2024 303169738 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
670 SHAHPURA MP-45-001-051-001/73
(BHARAUTHI MAL) 		1745001000NRG24160220241630897 16/02/2024 SUBBE LAL 1745001WL052431 SUBBE LAL 00697 BKID0MG1333 2400 2400 Processed 13/04/2024 303169738 SUBBELAL INDIA POST PAYMENTS BANK LIMITED(508528)
671 SHAHPURA MP-45-001-051-001/74-A
(BHARAUTHI MAL) 		1745001000NRG24160220241630898 16/02/2024 BRIJMOHAN 1745001WL052431 BRIJMOHAN 00697 BKID0MG1333 2400 2400 Processed 12/04/2024 303169738 BRIJMOHAN CENTRAL BANK OF INDIA(607115)
672 SHAHPURA MP-45-001-051-001/76
(BHARAUTHI MAL) 		1745001000NRG24160220241630899 16/02/2024 uday 1745001WL052431 uday 00697 BKID0MG1333 2400 2400 Processed 12/04/2024 303169738 uday NARMADA JHABUA GRAMIN BANK(508515)
673 SHAHPURA MP-45-001-051-001/8
(BHARAUTHI MAL) 		1745001000NRG24160220241630900 16/02/2024 SUGREEM PRASAD 1745001WL052431 SUGREEM PRASAD 00697 BKID0MG1333 2400 2400 Processed 13/04/2024 303169738 SUGREEMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
674 SHAHPURA MP-45-001-051-002/38-A
(BHARAUTHI MAL) 		1745001051NRG24160220241629832 16/02/2024 DINESH 1745001051WL052397 DINESH 00697 BKID0MG1333 1140 1140 Processed 12/04/2024 303169738 DINESH CENTRAL BANK OF INDIA(607115)
675 SHAHPURA MP-45-001-051-002/48-A
(BHARAUTHI MAL) 		1745001051NRG24160220241629837 16/02/2024 NARESH SINGH 1745001051WL052397 NARESH SINGH 00697 BKID0MG1333 1273 1273 Processed 13/04/2024 303169738 NARESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
676 SHAHPURA MP-45-001-051-002/64-B
(BHARAUTHI MAL) 		1745001051NRG24160220241629841 16/02/2024 NARESH 1745001051WL052397 NARESH 00697 BKID0MG1333 1060 1060 Processed 13/04/2024 303169738 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
677 SHAHPURA MP-45-001-051-002/92
(BHARAUTHI MAL) 		1745001051NRG24160220241629845 16/02/2024 RAMBIHARI 1745001051WL052397 RAMBIHARI 00697 BKID0MG1333 1273 1273 Processed 12/04/2024 303169738 RAMBIHARI STATE BANK OF INDIA(508548)
678 SHAHPURA MP-45-001-052-003/110
(PIPARIYA MAL) 		1745001000NRG24160220241631354 16/02/2024 NAN BAI 1745001WL052437 NAN BAI 00697 BKID0MG1333 1320 1320 Processed 12/04/2024 303169738 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
679 SHAHPURA MP-45-001-052-003/161
(PIPARIYA MAL) 		1745001000NRG24160220241631355 16/02/2024 SHAMBNU SINGH 1745001WL052437 SHAMBNU SINGH 00697 BKID0MG1333 1320 1320 Processed 12/04/2024 303169738 SHAMBNUSINGH STATE BANK OF INDIA(508548)
680 SHAHPURA MP-45-001-052-003/178
(PIPARIYA MAL) 		1745001000NRG24160220241631356 16/02/2024 NAN BAI 1745001WL052437 NAN BAI 00697 BKID0MG1333 1320 1320 Processed 13/04/2024 303169738 NANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
681 SHAHPURA MP-45-001-052-003/179
(PIPARIYA MAL) 		1745001000NRG24160220241631357 16/02/2024 MUNNA SINGH 1745001WL052437 MUNNA SINGH 00697 BKID0MG1333 1320 1320 Processed 12/04/2024 303169738 MUNNASINGH STATE BANK OF INDIA(508548)
682 SHAHPURA MP-45-001-052-003/180
(PIPARIYA MAL) 		1745001000NRG24160220241631358 16/02/2024 DHANIRAM 1745001WL052437 DHANIRAM 00697 BKID0MG1333 1320 1320 Rejected 12/04/2024 303169738 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 SHAHPURA MP-45-001-052-003/181
(PIPARIYA MAL) 		1745001000NRG24160220241631359 16/02/2024 ANUP SINGH 1745001WL052437 ANUP SINGH 00697 BKID0MG1333 1320 1320 Processed 12/04/2024 303169738 ANUPSINGH STATE BANK OF INDIA(508548)
684 SHAHPURA MP-45-001-052-003/204
(PIPARIYA MAL) 		1745001000NRG24160220241631360 16/02/2024 LAMEN SINGH 1745001WL052437 LAMEN SINGH 00697 BKID0MG1333 1320 1320 Processed 13/04/2024 303169738 LAMENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
685 SHAHPURA MP-45-001-052-003/223
(PIPARIYA MAL) 		1745001000NRG24160220241631361 16/02/2024 DEEPCHAND 1745001WL052437 DEEPCHAND 00697 BKID0MG1333 1320 1320 Processed 12/04/2024 303169738 DEEPCHAND NARMADA JHABUA GRAMIN BANK(508515)
686 SHAHPURA MP-45-001-052-003/236
(PIPARIYA MAL) 		1745001000NRG24160220241631362 16/02/2024 BHOPAT SINGH 1745001WL052437 BHOPAT SINGH 00697 BKID0MG1333 1320 1320 Processed 12/04/2024 303169738 BHOPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
687 SHAHPURA MP-45-001-052-003/271
(PIPARIYA MAL) 		1745001000NRG24160220241631363 16/02/2024 RAJU SINGH 1745001WL052437 RAJU SINGH 00697 BKID0MG1333 1320 1320 Processed 12/04/2024 303169738 RAJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
688 SHAHPURA MP-45-001-052-003/293
(PIPARIYA MAL) 		1745001000NRG24160220241631364 16/02/2024 SANTUES 1745001WL052437 SANTUES 00697 BKID0MG1333 1320 1320 Processed 12/04/2024 303169738 SANTUES NARMADA JHABUA GRAMIN BANK(508515)
689 SHAHPURA MP-45-001-052-003/322
(PIPARIYA MAL) 		1745001000NRG24160220241631365 16/02/2024 SUNILA SINGH 1745001WL052437 SUNILA SINGH 00697 BKID0MG1333 1320 1320 Processed 12/04/2024 303169738 SUNILASINGH NARMADA JHABUA GRAMIN BANK(508515)
690 SHAHPURA MP-45-001-052-003/45
(PIPARIYA MAL) 		1745001000NRG24160220241631366 16/02/2024 PARN LAL 1745001WL052437 PARN LAL 00697 BKID0MG1333 1320 1320 Processed 12/04/2024 303169738 PARNLAL STATE BANK OF INDIA(508548)
691 SHAHPURA MP-45-001-052-003/73
(PIPARIYA MAL) 		1745001000NRG24160220241631367 16/02/2024 HARILAL 1745001WL052437 HARILAL 00697 BKID0MG1333 1320 1320 Processed 12/04/2024 303169738 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
692 SHAHPURA MP-45-001-058-001/100
(DEOGAON MAL) 		1745001058NRG24160220241630525 16/02/2024 SHAYAM LAL 1745001058WL052425 SHAYAM LAL 00697 BKID0MG1333 1284 1284 Processed 12/04/2024 303169738 SHAYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
693 SHAHPURA MP-45-001-058-001/100-A
(DEOGAON MAL) 		1745001058NRG24160220241630526 16/02/2024 FOOL SINGH 1745001058WL052425 FOOL SINGH 00697 BKID0MG1333 1284 1284 Processed 12/04/2024 303169738 FOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
694 SHAHPURA MP-45-001-058-001/104
(DEOGAON MAL) 		1745001058NRG24160220241630527 16/02/2024 DURGA BAI 1745001058WL052425 DURGA BAI 00697 BKID0MG1333 1284 1284 Processed 12/04/2024 303169738 DURGABAI STATE BANK OF INDIA(508548)
695 SHAHPURA MP-45-001-058-001/105-B
(DEOGAON MAL) 		1745001058NRG24160220241630528 16/02/2024 OMPRAKASH 1745001058WL052425 OMPRAKASH 00697 BKID0MG1333 1284 1284 Processed 12/04/2024 303169738 OMPRAKASH STATE BANK OF INDIA(508548)
696 SHAHPURA MP-45-001-058-001/106
(DEOGAON MAL) 		1745001000NRG24160220241630902 16/02/2024 SHIV RAM 1745001WL052432 SHIV RAM 00697 BKID0MG1333 1284 1284 Processed 12/04/2024 303169738 SHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
697 SHAHPURA MP-45-001-058-001/108
(DEOGAON MAL) 		1745001000NRG24160220241630903 16/02/2024 indo bai 1745001WL052432 indo bai 00697 BKID0MG1333 1284 1284 Processed 12/04/2024 303169738 indobai NARMADA JHABUA GRAMIN BANK(508515)
698 SHAHPURA MP-45-001-058-001/11
(DEOGAON MAL) 		1745001058NRG24160220241630529 16/02/2024 CHIMAN LAL 1745001058WL052425 CHIMAN LAL 00697 BKID0MG1333 1284 1284 Processed 12/04/2024 303169738 CHIMANLAL NARMADA JHABUA GRAMIN BANK(508515)
699 SHAHPURA MP-45-001-058-001/113
(DEOGAON MAL) 		1745001000NRG24160220241630904 16/02/2024 KADIMAN 1745001WL052432 KADIMAN 00697 BKID0MG1333 1284 1284 Processed 12/04/2024 303169738 KADIMAN NARMADA JHABUA GRAMIN BANK(508515)
700 SHAHPURA MP-45-001-058-001/114
(DEOGAON MAL) 		1745001000NRG24160220241630905 16/02/2024 GUDDOO 1745001WL052432 GUDDOO 00697 BKID0MG1333 1284 1284 Processed 13/04/2024 303169738 GUDDOO INDIA POST PAYMENTS BANK LIMITED(508528)
701 SHAHPURA MP-45-001-058-001/115-A
(DEOGAON MAL) 		1745001058NRG24160220241630530 16/02/2024 Rajkali 1745001058WL052425 Rajkali 00697 BKID0MG1333 1284 1284 Processed 12/04/2024 303169738 Rajkali NARMADA JHABUA GRAMIN BANK(508515)
702 SHAHPURA MP-45-001-058-001/117
(DEOGAON MAL) 		1745001058NRG24160220241630531 16/02/2024 komal 1745001058WL052425 komal 00697 BKID0MG1333 1284 1284 Processed 12/04/2024 303169738 komal STATE BANK OF INDIA(508548)
703 SHAHPURA MP-45-001-058-001/118
(DEOGAON MAL) 		1745001058NRG24160220241630532 16/02/2024 rekha 1745001058WL052425 rekha 00697 BKID0MG1333 1284 1284 Processed 12/04/2024 303169738 rekha NARMADA JHABUA GRAMIN BANK(508515)
704 SHAHPURA MP-45-001-058-001/120
(DEOGAON MAL) 		1745001000NRG24160220241630906 16/02/2024 BALA SINGH 1745001WL052432 BALA SINGH 00697 BKID0MG1333 1284 1284 Processed 12/04/2024 303169738 BALASINGH NARMADA JHABUA GRAMIN BANK(508515)
705 SHAHPURA MP-45-001-058-001/121
(DEOGAON MAL) 		1745001058NRG24160220241630533 16/02/2024 JETHOO SINGH 1745001058WL052425 JETHOO SINGH 00697 BKID0MG1333 1284 1284 Processed 12/04/2024 303169738 JETHOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
706 SHAHPURA MP-45-001-058-001/125
(DEOGAON MAL) 		1745001058NRG24160220241630534 16/02/2024 LALLA RAM 1745001058WL052425 LALLA RAM 00697 BKID0MG1333 1284 1284 Processed 12/04/2024 303169738 LALLARAM NARMADA JHABUA GRAMIN BANK(508515)
707 SHAHPURA MP-45-001-058-001/126
(DEOGAON MAL) 		1745001058NRG24160220241630535 16/02/2024 aneeta bai 1745001058WL052425 aneeta bai 00697 BKID0MG1333 1284 1284 Processed 12/04/2024 303169738 aneetabai NARMADA JHABUA GRAMIN BANK(508515)
708 SHAHPURA MP-45-001-058-001/129
(DEOGAON MAL) 		1745001058NRG24160220241630536 16/02/2024 POORAN SINGH 1745001058WL052425 POORAN SINGH 00697 BKID0MG1333 1284 1284 Processed 12/04/2024 303169738 POORANSINGH NARMADA JHABUA GRAMIN BANK(508515)
709 SHAHPURA MP-45-001-058-001/131
(DEOGAON MAL) 		1745001058NRG24160220241630537 16/02/2024 navasiya 1745001058WL052425 navasiya 00697 BKID0MG1333 1284 1284 Processed 12/04/2024 303169738 navasiya NARMADA JHABUA GRAMIN BANK(508515)
710 SHAHPURA MP-45-001-058-001/132
(DEOGAON MAL) 		1745001058NRG24160220241630538 16/02/2024 sakun bai 1745001058WL052425 sakun bai 00697 BKID0MG1333 1284 1284 Processed 12/04/2024 303169738 sakunbai NARMADA JHABUA GRAMIN BANK(508515)
711 SHAHPURA MP-45-001-058-001/142
(DEOGAON MAL) 		1745001000NRG24160220241630907 16/02/2024 PRAKASH 1745001WL052432 PRAKASH 00697 BKID0MG1333 1284 1284 Processed 12/04/2024 303169738 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
712 SHAHPURA MP-45-001-058-001/15
(DEOGAON MAL) 		1745001058NRG24160220241630539 16/02/2024 RAMKALI 1745001058WL052425 RAMKALI 00697 BKID0MG1333 1284 1284 Processed 12/04/2024 303169738 RAMKALI FINCARE SMALL FINANCE BANK LTD(608304)
713 SHAHPURA MP-45-001-058-001/16
(DEOGAON MAL) 		1745001058NRG24160220241630540 16/02/2024 LAMMOO 1745001058WL052425 LAMMOO 00697 BKID0MG1333 1284 1284 Processed 12/04/2024 303169738 LAMMOO NARMADA JHABUA GRAMIN BANK(508515)
714 SHAHPURA MP-45-001-058-001/19
(DEOGAON MAL) 		1745001058NRG24160220241630541 16/02/2024 chaitee 1745001058WL052425 chaitee 00697 BKID0MG1333 1284 1284 Processed 12/04/2024 303169738 chaitee NARMADA JHABUA GRAMIN BANK(508515)
715 SHAHPURA MP-45-001-058-001/2
(DEOGAON MAL) 		1745001000NRG24160220241630908 16/02/2024 JAYKARAN 1745001WL052432 JAYKARAN 00697 BKID0MG1333 1284 1284 Processed 12/04/2024 303169738 JAYKARAN NARMADA JHABUA GRAMIN BANK(508515)
716 SHAHPURA MP-45-001-058-001/2-B
(DEOGAON MAL) 		1745001000NRG24160220241630909 16/02/2024 nandu 1745001WL052432 nandu 00697 BKID0MG1333 1284 1284 Processed 13/04/2024 303169738 nandu INDIA POST PAYMENTS BANK LIMITED(508528)
717 SHAHPURA MP-45-001-058-001/21
(DEOGAON MAL) 		1745001058NRG24160220241630542 16/02/2024 PANCHAM 1745001058WL052425 PANCHAM 00697 BKID0MG1333 1284 1284 Processed 12/04/2024 303169738 PANCHAM NARMADA JHABUA GRAMIN BANK(508515)
718 SHAHPURA MP-45-001-058-001/21
(DEOGAON MAL) 		1745001058NRG24160220241630543 16/02/2024 rambatee 1745001058WL052425 rambatee 00697 BKID0MG1333 1284 1284 Processed 12/04/2024 303169738 rambatee NARMADA JHABUA GRAMIN BANK(508515)
719 SHAHPURA MP-45-001-058-001/25
(DEOGAON MAL) 		1745001000NRG24160220241630910 16/02/2024 panchi bai 1745001WL052432 panchi bai 00697 BKID0MG1333 1284 1284 Processed 12/04/2024 303169738 panchibai NARMADA JHABUA GRAMIN BANK(508515)
720 SHAHPURA MP-45-001-058-001/25-A
(DEOGAON MAL) 		1745001000NRG24160220241630911 16/02/2024 naresh 1745001WL052432 naresh 00697 BKID0MG1333 1284 1284 Processed 13/04/2024 303169738 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
721 SHAHPURA MP-45-001-058-001/26
(DEOGAON MAL) 		1745001058NRG24160220241630545 16/02/2024 vimla bai 1745001058WL052425 vimla bai 00697 BKID0MG1333 1284 1284 Processed 12/04/2024 303169738 vimlabai NARMADA JHABUA GRAMIN BANK(508515)
722 SHAHPURA MP-45-001-058-001/45-A
(DEOGAON MAL) 		1745001058NRG24160220241630549 16/02/2024 Rajkumar 1745001058WL052425 Rajkumar 00697 BKID0MG1333 1284 1284 Processed 12/04/2024 303169738 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
723 SHAHPURA MP-45-001-058-001/46-A
(DEOGAON MAL) 		1745001000NRG24160220241630912 16/02/2024 KAILASH SINGH kushram 1745001WL052432 KAILASH SINGH kushram 00697 BKID0MG1333 1284 1284 Processed 13/04/2024 303169738 KAILASHSINGHkushram UNION BANK OF INDIA(508500)
724 SHAHPURA MP-45-001-058-001/47
(DEOGAON MAL) 		1745001058NRG24160220241630550 16/02/2024 SUKH SEN 1745001058WL052425 SUKH SEN 00697 BKID0MG1333 856 856 Processed 12/04/2024 303169738 SUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
725 SHAHPURA MP-45-001-058-001/48-A
(DEOGAON MAL) 		1745001000NRG24160220241630913 16/02/2024 sukhmat bai 1745001WL052432 sukhmat bai 00697 BKID0MG1333 1284 1284 Processed 12/04/2024 303169738 sukhmatbai NARMADA JHABUA GRAMIN BANK(508515)
726 SHAHPURA MP-45-001-058-001/48-B
(DEOGAON MAL) 		1745001000NRG24160220241630914 16/02/2024 naresh 1745001WL052432 naresh 00697 BKID0MG1333 1284 1284 Processed 13/04/2024 303169738 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
727 SHAHPURA MP-45-001-058-001/50
(DEOGAON MAL) 		1745001058NRG24160220241630551 16/02/2024 sem bai 1745001058WL052425 sem bai 00697 BKID0MG1333 1284 1284 Processed 12/04/2024 303169738 sembai NARMADA JHABUA GRAMIN BANK(508515)
728 SHAHPURA MP-45-001-058-001/55
(DEOGAON MAL) 		1745001058NRG24160220241630552 16/02/2024 indra bai 1745001058WL052425 indra bai 00697 BKID0MG1333 1284 1284 Processed 13/04/2024 303169738 indrabai INDIA POST PAYMENTS BANK LIMITED(508528)
729 SHAHPURA MP-45-001-058-001/56
(DEOGAON MAL) 		1745001058NRG24160220241630553 16/02/2024 GIRDHARI 1745001058WL052425 GIRDHARI 00697 BKID0MG1333 1284 1284 Processed 12/04/2024 303169738 GIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
730 SHAHPURA MP-45-001-058-001/7
(DEOGAON MAL) 		1745001000NRG24160220241630915 16/02/2024 GULAB SINGH 1745001WL052432 GULAB SINGH 00697 BKID0MG1333 1284 1284 Processed 12/04/2024 303169738 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
731 SHAHPURA MP-45-001-058-001/7-A
(DEOGAON MAL) 		1745001000NRG24160220241630916 16/02/2024 GEND SINGH 1745001WL052432 GEND SINGH 00697 BKID0MG1333 1284 1284 Processed 13/04/2024 303169738 GENDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
732 SHAHPURA MP-45-001-058-001/70
(DEOGAON MAL) 		1745001058NRG24160220241630554 16/02/2024 BEERAN 1745001058WL052425 BEERAN 00697 BKID0MG1333 1284 1284 Processed 12/04/2024 303169738 BEERAN NARMADA JHABUA GRAMIN BANK(508515)
733 SHAHPURA MP-45-001-058-001/70-A
(DEOGAON MAL) 		1745001058NRG24160220241630555 16/02/2024 AJAY SINGH 1745001058WL052425 AJAY SINGH 00697 BKID0MG1333 1284 1284 Processed 12/04/2024 303169738 AJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
734 SHAHPURA MP-45-001-058-001/72-B
(DEOGAON MAL) 		1745001000NRG24160220241630917 16/02/2024 ganga singh 1745001WL052432 ganga singh 00697 BKID0MG1333 1070 1070 Processed 12/04/2024 303169738 gangasingh NARMADA JHABUA GRAMIN BANK(508515)
735 SHAHPURA MP-45-001-058-001/76
(DEOGAON MAL) 		1745001000NRG24160220241630918 16/02/2024 MAHARAJEE 1745001WL052432 MAHARAJEE 00697 BKID0MG1333 1284 1284 Processed 12/04/2024 303169738 MAHARAJEE NARMADA JHABUA GRAMIN BANK(508515)
736 SHAHPURA MP-45-001-058-001/77
(DEOGAON MAL) 		1745001000NRG24160220241630919 16/02/2024 JADOO LAL 1745001WL052432 JADOO LAL 00697 BKID0MG1333 1284 1284 Processed 12/04/2024 303169738 JADOOLAL NARMADA JHABUA GRAMIN BANK(508515)
737 SHAHPURA MP-45-001-058-001/87
(DEOGAON MAL) 		1745001058NRG24160220241630556 16/02/2024 GOPEE SINGH 1745001058WL052425 GOPEE SINGH 00697 BKID0MG1333 1284 1284 Processed 12/04/2024 303169738 GOPEESINGH NARMADA JHABUA GRAMIN BANK(508515)
738 SHAHPURA MP-45-001-058-001/88
(DEOGAON MAL) 		1745001058NRG24160220241630557 16/02/2024 KAMOD SINGH 1745001058WL052425 KAMOD SINGH 00697 BKID0MG1333 1284 1284 Processed 13/04/2024 303169738 KAMODSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
739 SHAHPURA MP-45-001-058-001/89
(DEOGAON MAL) 		1745001000NRG24160220241630920 16/02/2024 KARMOO SINGH 1745001WL052432 KARMOO SINGH 00697 BKID0MG1333 1284 1284 Processed 12/04/2024 303169738 KARMOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
740 SHAHPURA MP-45-001-058-001/89-A
(DEOGAON MAL) 		1745001000NRG24160220241630921 16/02/2024 chhatar 1745001WL052432 chhatar 00697 BKID0MG1333 1284 1284 Processed 12/04/2024 303169738 chhatar NARMADA JHABUA GRAMIN BANK(508515)
741 SHAHPURA MP-45-001-058-001/90
(DEOGAON MAL) 		1745001000NRG24160220241630922 16/02/2024 JAMNEE 1745001WL052432 JAMNEE 00697 BKID0MG1333 1284 1284 Processed 12/04/2024 303169738 JAMNEE NARMADA JHABUA GRAMIN BANK(508515)
742 SHAHPURA MP-45-001-058-001/93
(DEOGAON MAL) 		1745001000NRG24160220241630923 16/02/2024 TITARA 1745001WL052432 TITARA 00697 BKID0MG1333 1284 1284 Processed 12/04/2024 303169738 TITARA NARMADA JHABUA GRAMIN BANK(508515)
743 SHAHPURA MP-45-001-058-001/94
(DEOGAON MAL) 		1745001000NRG24160220241630924 16/02/2024 GOVIND 1745001WL052432 GOVIND 00697 BKID0MG1333 1284 1284 Processed 12/04/2024 303169738 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 408104 408104
744 SHAHPURA MP-45-001-008-003/100
(BASTARA MAL) 		1745001008NRG24160220241629478 16/02/2024 NAR SINGH 1745001008WL052386 NAR SINGH 00697 BKID0NAMRGB 2431 2431 Processed 12/04/2024 303169738 NARSINGH NARMADA JHABUA GRAMIN BANK(508515)
745 SHAHPURA MP-45-001-008-003/11-A
(BASTARA MAL) 		1745001008NRG24160220241629484 16/02/2024 Vinod Singh Maravi 1745001008WL052386 Vinod Singh Maravi 00697 BKID0NAMRGB 2652 2652 Processed 12/04/2024 303169738 VinodSinghMaravi STATE BANK OF INDIA(508548)
746 SHAHPURA MP-45-001-008-003/110
(BASTARA MAL) 		1745001008NRG24160220241629485 16/02/2024 GOPAL 1745001008WL052386 GOPAL 00697 BKID0NAMRGB 2652 2652 Processed 12/04/2024 303169738 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
747 SHAHPURA MP-45-001-008-003/133-A
(BASTARA MAL) 		1745001008NRG24160220241629492 16/02/2024 Suresh singh 1745001008WL052386 Suresh singh 00697 BKID0NAMRGB 442 442 Processed 12/04/2024 303169738 Sureshsingh NARMADA JHABUA GRAMIN BANK(508515)
748 SHAHPURA MP-45-001-008-003/35-A
(BASTARA MAL) 		1745001008NRG24160220241629496 16/02/2024 Vishnu Singh 1745001008WL052386 Vishnu Singh 00697 BKID0NAMRGB 2652 2652 Processed 12/04/2024 303169738 VishnuSingh NARMADA JHABUA GRAMIN BANK(508515)
749 SHAHPURA MP-45-001-008-003/44
(BASTARA MAL) 		1745001008NRG24160220241629501 16/02/2024 Basanti Bai 1745001008WL052386 Basanti Bai 00697 BKID0NAMRGB 2652 2652 Processed 13/04/2024 303169738 BasantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
750 SHAHPURA MP-45-001-008-003/47
(BASTARA MAL) 		1745001008NRG24160220241629502 16/02/2024 SHAYAM SINGH 1745001008WL052386 SHAYAM SINGH 00697 BKID0NAMRGB 2652 2652 Processed 12/04/2024 303169738 SHAYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
751 SHAHPURA MP-45-001-008-003/52
(BASTARA MAL) 		1745001008NRG24160220241629504 16/02/2024 devkaran singh 1745001008WL052386 devkaran singh 00697 BKID0NAMRGB 2652 2652 Processed 12/04/2024 303169738 devkaransingh NARMADA JHABUA GRAMIN BANK(508515)
752 SHAHPURA MP-45-001-008-003/53
(BASTARA MAL) 		1745001008NRG24160220241629505 16/02/2024 BALKARAN 1745001008WL052386 BALKARAN 00697 BKID0NAMRGB 2652 2652 Processed 13/04/2024 303169738 BALKARAN FINO PAYMENTS BANK LTD(608001)
753 SHAHPURA MP-45-001-019-002/142-a
(BANKI) 		1745001000NRG24160220241630787 16/02/2024 RAJKUMARI 1745001WL052430 RAJKUMARI 00697 BKID0NAMRGB 1260 1260 Processed 12/04/2024 303169738 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
754 SHAHPURA MP-45-001-019-002/197
(BANKI) 		1745001000NRG24160220241630795 16/02/2024 BANWASI BAL KARAN 1745001WL052430 BANWASI BAL KARAN 00697 BKID0NAMRGB 1260 1260 Processed 13/04/2024 303169738 BANWASIBALKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
755 SHAHPURA MP-45-001-019-002/98
(BANKI) 		1745001000NRG24160220241630807 16/02/2024 SOMTI BAI 1745001WL052430 SOMTI BAI 00697 BKID0NAMRGB 126 126 Processed 13/04/2024 303169738 SOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
756 SHAHPURA MP-45-001-025-002/108
(DALKAKHAMHARIYA MAL) 		1745001025NRG24160220241628107 16/02/2024 JANAKLAL 1745001025WL052308 JANAKLAL 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 303169738 JANAKLAL NARMADA JHABUA GRAMIN BANK(508515)
757 SHAHPURA MP-45-001-025-002/11
(DALKAKHAMHARIYA MAL) 		1745001025NRG24160220241628108 16/02/2024 PRASHAD 1745001025WL052308 PRASHAD 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 303169738 PRASHAD NARMADA JHABUA GRAMIN BANK(508515)
758 SHAHPURA MP-45-001-025-002/155
(DALKAKHAMHARIYA MAL) 		1745001025NRG24160220241628123 16/02/2024 BASHORI 1745001025WL052308 BASHORI 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 303169738 BASHORI NARMADA JHABUA GRAMIN BANK(508515)
759 SHAHPURA MP-45-001-025-002/65
(DALKAKHAMHARIYA MAL) 		1745001025NRG24160220241628152 16/02/2024 KHOLA SINGH 1745001025WL052308 KHOLA SINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 303169738 KHOLASINGH CENTRAL BANK OF INDIA(607115)
760 SHAHPURA MP-45-001-049-001/78-B
(MAGARTAGAR) 		1745001000NRG24160220241631155 16/02/2024 CHAMAR SINGH 1745001WL052434 CHAMAR SINGH 00697 BKID0NAMRGB 585 585 Processed 13/04/2024 303169738 CHAMARSINGH FINO PAYMENTS BANK LTD(608001)
761 SHAHPURA MP-45-001-051-001/104
(BHARAUTHI MAL) 		1745001000NRG24160220241630811 16/02/2024 BRIJESH KUMAR 1745001WL052431 BRIJESH KUMAR 00697 BKID0NAMRGB 2400 2400 Processed 12/04/2024 303169738 BRIJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
762 SHAHPURA MP-45-001-051-001/105
(BHARAUTHI MAL) 		1745001000NRG24160220241630812 16/02/2024 NARESH KUMAR 1745001WL052431 NARESH KUMAR 00697 BKID0NAMRGB 2200 2200 Processed 13/04/2024 303169738 NARESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
763 SHAHPURA MP-45-001-051-001/12
(BHARAUTHI MAL) 		1745001000NRG24160220241630815 16/02/2024 RAMNARAYAN 1745001WL052431 RAMNARAYAN 00697 BKID0NAMRGB 2400 2400 Processed 13/04/2024 303169738 RAMNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
764 SHAHPURA MP-45-001-051-001/17
(BHARAUTHI MAL) 		1745001000NRG24160220241630820 16/02/2024 CHHOTE LAL 1745001WL052431 CHHOTE LAL 00697 BKID0NAMRGB 2400 2400 Processed 12/04/2024 303169738 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
765 SHAHPURA MP-45-001-051-001/20
(BHARAUTHI MAL) 		1745001000NRG24160220241630823 16/02/2024 SHAMBHU LAL 1745001WL052431 SHAMBHU LAL 00697 BKID0NAMRGB 2400 2400 Processed 12/04/2024 303169738 SHAMBHULAL CENTRAL BANK OF INDIA(607115)
766 SHAHPURA MP-45-001-051-001/21
(BHARAUTHI MAL) 		1745001000NRG24160220241630824 16/02/2024 RAM PRASAD 1745001WL052431 RAM PRASAD 00697 BKID0NAMRGB 2400 2400 Processed 12/04/2024 303169738 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
767 SHAHPURA MP-45-001-051-001/35
(BHARAUTHI MAL) 		1745001000NRG24160220241630843 16/02/2024 JAGDEV PRASAD 1745001WL052431 JAGDEV PRASAD 00697 BKID0NAMRGB 2400 2400 Processed 12/04/2024 303169738 JAGDEVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
768 SHAHPURA MP-45-001-051-001/36
(BHARAUTHI MAL) 		1745001000NRG24160220241630844 16/02/2024 GAYA PRASAD 1745001WL052431 GAYA PRASAD 00697 BKID0NAMRGB 2400 2400 Processed 12/04/2024 303169738 GAYAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
769 SHAHPURA MP-45-001-051-001/38-A
(BHARAUTHI MAL) 		1745001000NRG24160220241630849 16/02/2024 ATUL KUMAR 1745001WL052431 ATUL KUMAR 00697 BKID0NAMRGB 2400 2400 Processed 13/04/2024 303169738 ATULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
770 SHAHPURA MP-45-001-051-001/39-B
(BHARAUTHI MAL) 		1745001000NRG24160220241630851 16/02/2024 Krishna kumar 1745001WL052431 Krishna kumar 00697 BKID0NAMRGB 2400 2400 Processed 13/04/2024 303169738 Krishnakumar FINO PAYMENTS BANK LTD(608001)
771 SHAHPURA MP-45-001-051-001/40-A
(BHARAUTHI MAL) 		1745001000NRG24160220241630853 16/02/2024 SURESH KUMAR 1745001WL052431 SURESH KUMAR 00697 BKID0NAMRGB 2400 2400 Processed 12/04/2024 303169738 SURESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
772 SHAHPURA MP-45-001-051-001/42-A
(BHARAUTHI MAL) 		1745001000NRG24160220241630856 16/02/2024 Rakesh 1745001WL052431 Rakesh 00697 BKID0NAMRGB 2400 2400 Processed 13/04/2024 303169738 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
773 SHAHPURA MP-45-001-051-001/43
(BHARAUTHI MAL) 		1745001000NRG24160220241630858 16/02/2024 Munni bai 1745001WL052431 Munni bai 00697 BKID0NAMRGB 2400 2400 Processed 12/04/2024 303169738 Munnibai CENTRAL BANK OF INDIA(607115)
774 SHAHPURA MP-45-001-051-001/44-A
(BHARAUTHI MAL) 		1745001000NRG24160220241630860 16/02/2024 Chandarabhan 1745001WL052431 Chandarabhan 00697 BKID0NAMRGB 2400 2400 Processed 13/04/2024 303169738 Chandarabhan INDIA POST PAYMENTS BANK LIMITED(508528)
775 SHAHPURA MP-45-001-051-001/45
(BHARAUTHI MAL) 		1745001000NRG24160220241630861 16/02/2024 Madan Lal 1745001WL052431 Madan Lal 00697 BKID0NAMRGB 2400 2400 Processed 12/04/2024 303169738 MadanLal NARMADA JHABUA GRAMIN BANK(508515)
776 SHAHPURA MP-45-001-051-001/45-A
(BHARAUTHI MAL) 		1745001000NRG24160220241630862 16/02/2024 MANOJ KUMAR JHARIYA 1745001WL052431 MANOJ KUMAR JHARIYA 00697 BKID0NAMRGB 2000 2000 Processed 13/04/2024 303169738 MANOJKUMARJHARIYA UNION BANK OF INDIA(508500)
777 SHAHPURA MP-45-001-051-001/46-A
(BHARAUTHI MAL) 		1745001000NRG24160220241630863 16/02/2024 JHAMKUMAR 1745001WL052431 JHAMKUMAR 00697 BKID0NAMRGB 2400 2400 Processed 12/04/2024 303169738 JHAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
778 SHAHPURA MP-45-001-051-001/54-A
(BHARAUTHI MAL) 		1745001000NRG24160220241630873 16/02/2024 PARASMANI 1745001WL052431 PARASMANI 00697 BKID0NAMRGB 2400 2400 Processed 13/04/2024 303169738 PARASMANI FINO PAYMENTS BANK LTD(608001)
779 SHAHPURA MP-45-001-051-001/57
(BHARAUTHI MAL) 		1745001000NRG24160220241630878 16/02/2024 NANDLAL 1745001WL052431 NANDLAL 00697 BKID0NAMRGB 2400 2400 Processed 12/04/2024 303169738 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
780 SHAHPURA MP-45-001-051-001/59
(BHARAUTHI MAL) 		1745001000NRG24160220241630881 16/02/2024 ESHWAR 1745001WL052431 ESHWAR 00697 BKID0NAMRGB 2400 2400 Processed 12/04/2024 303169738 ESHWAR CENTRAL BANK OF INDIA(607115)
781 SHAHPURA MP-45-001-051-001/68
(BHARAUTHI MAL) 		1745001000NRG24160220241630890 16/02/2024 RAMLAL 1745001WL052431 RAMLAL 00697 BKID0NAMRGB 600 600 Processed 12/04/2024 303169738 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
782 SHAHPURA MP-45-001-051-001/7
(BHARAUTHI MAL) 		1745001000NRG24160220241630891 16/02/2024 MUSAMMI BAI 1745001WL052431 MUSAMMI BAI 00697 BKID0NAMRGB 2400 2400 Processed 12/04/2024 303169738 MUSAMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
783 SHAHPURA MP-45-001-051-001/80
(BHARAUTHI MAL) 		1745001000NRG24160220241630901 16/02/2024 KALA VATI 1745001WL052431 KALA VATI 00697 BKID0NAMRGB 2200 2200 Processed 13/04/2024 303169738 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
784 SHAHPURA MP-45-001-051-002/32-A
(BHARAUTHI MAL) 		1745001051NRG24160220241629830 16/02/2024 Gomti Bai 1745001051WL052397 Gomti Bai 00697 BKID0NAMRGB 1273 1273 Processed 12/04/2024 303169738 GomtiBai NARMADA JHABUA GRAMIN BANK(508515)
785 SHAHPURA MP-45-001-051-002/38
(BHARAUTHI MAL) 		1745001051NRG24160220241629831 16/02/2024 BHADDU 1745001051WL052397 BHADDU 00697 BKID0NAMRGB 1140 1140 Processed 13/04/2024 303169738 BHADDU INDIA POST PAYMENTS BANK LIMITED(508528)
786 SHAHPURA MP-45-001-051-002/43-B
(BHARAUTHI MAL) 		1745001051NRG24160220241629835 16/02/2024 Laxmi Bai 1745001051WL052397 Laxmi Bai 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 303169738 LaxmiBai STATE BANK OF INDIA(508548)
787 SHAHPURA MP-45-001-051-002/47-A
(BHARAUTHI MAL) 		1745001051NRG24160220241629836 16/02/2024 bhagat singh 1745001051WL052397 bhagat singh 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 303169738 bhagatsingh NARMADA JHABUA GRAMIN BANK(508515)
788 SHAHPURA MP-45-001-051-002/52
(BHARAUTHI MAL) 		1745001051NRG24160220241629838 16/02/2024 BHAGVAN DAS 1745001051WL052397 BHAGVAN DAS 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 303169738 BHAGVANDAS NARMADA JHABUA GRAMIN BANK(508515)
789 SHAHPURA MP-45-001-051-002/61
(BHARAUTHI MAL) 		1745001051NRG24160220241629839 16/02/2024 LAMMU LAL 1745001051WL052397 LAMMU LAL 00697 BKID0NAMRGB 1273 1273 Processed 12/04/2024 303169738 LAMMULAL NARMADA JHABUA GRAMIN BANK(508515)
790 SHAHPURA MP-45-001-051-002/61
(BHARAUTHI MAL) 		1745001051NRG24160220241629840 16/02/2024 LAMMU LAL 1745001051WL052397 LAMMU LAL 00697 BKID0NAMRGB 1273 1273 Processed 12/04/2024 303169738 LAMMULAL CENTRAL BANK OF INDIA(607115)
791 SHAHPURA MP-45-001-051-002/75
(BHARAUTHI MAL) 		1745001051NRG24160220241629842 16/02/2024 PUSIYA BAI 1745001051WL052397 PUSIYA BAI 00697 BKID0NAMRGB 1273 1273 Processed 12/04/2024 303169738 PUSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
792 SHAHPURA MP-45-001-051-002/90
(BHARAUTHI MAL) 		1745001051NRG24160220241629843 16/02/2024 BARATI 1745001051WL052397 BARATI 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 303169738 BARATI NARMADA JHABUA GRAMIN BANK(508515)
793 SHAHPURA MP-45-001-051-002/90
(BHARAUTHI MAL) 		1745001051NRG24160220241629844 16/02/2024 BARATI 1745001051WL052397 BARATI 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 303169738 BARATI NARMADA JHABUA GRAMIN BANK(508515)
794 SHAHPURA MP-45-001-051-002/92
(BHARAUTHI MAL) 		1745001051NRG24160220241629846 16/02/2024 RAMBIHARI 1745001051WL052397 RAMBIHARI 00697 BKID0NAMRGB 1273 1273 Processed 13/04/2024 303169738 RAMBIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
795 SHAHPURA MP-45-001-058-001/21-A
(DEOGAON MAL) 		1745001058NRG24160220241630544 16/02/2024 DURGA BAI 1745001058WL052425 DURGA BAI 00697 BKID0NAMRGB 1284 1284 Processed 12/04/2024 303169738 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 96557 96557
796 SHAHPURA MP-45-001-036-002/19-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24160220241629955 16/02/2024 HEMLATA 1745001036WL052402 HEMLATA 00703 AIRP0000001 1260 1260 Processed 12/04/2024 303169738 HEMLATA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 1021882 1021882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_160224APB_FTO_466293 AXIS BANK UTIB0001397 SHAHAPURA 1140
2 SHAHPURA MP1745001_160224APB_FTO_466293 Bank of India BKID0009406 KINGSWAY CANTT 1140
3 SHAHPURA MP1745001_160224APB_FTO_466293 Bank of India BKID0009434 Shahpura 14577
4 SHAHPURA MP1745001_160224APB_FTO_466293 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2400
5 SHAHPURA MP1745001_160224APB_FTO_466293 Canara Bank CNRB0002898 JABALPUR VIJAY NAGAR 1284
6 SHAHPURA MP1745001_160224APB_FTO_466293 Central Bank Of India CBIN0281545 MAHEDWANI 1200
7 SHAHPURA MP1745001_160224APB_FTO_466293 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 58393
8 SHAHPURA MP1745001_160224APB_FTO_466293 Central Bank Of India CBIN0283015 DINDORI 657
9 SHAHPURA MP1745001_160224APB_FTO_466293 Indian Bank IDIB000D070 DINDORI 1140
10 SHAHPURA MP1745001_160224APB_FTO_466293 Indian Bank IDIB000J504 JABALPUR LALMATI 1140
11 SHAHPURA MP1745001_160224APB_FTO_466293 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 420
12 SHAHPURA MP1745001_160224APB_FTO_466293 Punjab National Bank PUNB0642100 DINDORI MP 1260
13 SHAHPURA MP1745001_160224APB_FTO_466293 State Bank of India SBIN0000390 JABALPUR MAIN 1989
14 SHAHPURA MP1745001_160224APB_FTO_466293 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 287860
15 SHAHPURA MP1745001_160224APB_FTO_466293 State Bank of India SBIN0007717 CHOURAI 2210
16 SHAHPURA MP1745001_160224APB_FTO_466293 State Bank of India SBIN0013648 KUNDAM 1140
17 SHAHPURA MP1745001_160224APB_FTO_466293 State Bank of India SBIN0030451 GANDHI CHOWK, UMARIA 975
18 SHAHPURA MP1745001_160224APB_FTO_466293 Union Bank of India UBIN0559482 DINDORI 950
19 SHAHPURA MP1745001_160224APB_FTO_466293 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14715
20 SHAHPURA MP1745001_160224APB_FTO_466293 Fino Payments Bank Ltd FINO0001446 MP RO 1730
21 SHAHPURA MP1745001_160224APB_FTO_466293 India Post Payments Bank IPOS0000001 Dindori 27119
22 SHAHPURA MP1745001_160224APB_FTO_466293 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 91382
23 SHAHPURA MP1745001_160224APB_FTO_466293 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1140
24 SHAHPURA MP1745001_160224APB_FTO_466293 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 408104
25 SHAHPURA MP1745001_160224APB_FTO_466293 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 82018
26 SHAHPURA MP1745001_160224APB_FTO_466293 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 10866
27 SHAHPURA MP1745001_160224APB_FTO_466293 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (JBP) 3673
28 SHAHPURA MP1745001_160224APB_FTO_466293 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1260

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