Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:38:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_020224APB_FTO_451440
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-45-001-060-003/180-A
(DHIRWANKALAN) 		1745001000NRG24020220241562924 02/02/2024 RAJESH KU RAI 1745001WL050467 RAJESH KU RAI 00032 UTIB0001397 195 195 Processed 26/03/2024 004164999 RAJESHKURAI AXIS BANK(607153)
2 SHAHPURA MP-45-001-061-001/108-A
(BHILAI MAL) 		1745001061NRG24020220241561402 02/02/2024 Murali 1745001061WL050419 Murali 00032 UTIB0001397 1260 1260 Processed 26/03/2024 004164999 Murali AXIS BANK(607153)
SubTotal 1455 1455
3 SHAHPURA MP-45-001-039-002/33-B
(KATANGI) 		1745001000NRG24020220241560520 02/02/2024 DURGA BAI GOD 1745001WL050401 DURGA BAI GOD 00045 BARB0JABALP 1140 1140 Processed 26/03/2024 004164999 DURGABAIGOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
4 SHAHPURA MP-45-001-005-002/133
(CHANWAHI MAL) 		1745001005NRG24010220241559190 02/02/2024 Chabbe Uraiti 1745001005WL050365 Chabbe Uraiti 00048 BKID0009434 965 965 Processed 26/03/2024 004164999 ChabbeUraiti INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHAHPURA MP-45-001-005-002/94-B
(CHANWAHI MAL) 		1745001005NRG24010220241559104 02/02/2024 TULSI BAI SAHU 1745001005WL050362 TULSI BAI SAHU 00048 BKID0009434 935 935 Processed 26/03/2024 004164999 TULSIBAISAHU STATE BANK OF INDIA(508548)
6 SHAHPURA MP-45-001-006-001/137
(INDORI MAL) 		1745001006NRG24020220241560320 02/02/2024 SUKARTI BAI 1745001006WL050395 SUKARTI BAI 00048 BKID0009434 1688 1688 Processed 26/03/2024 004164999 SUKARTIBAI BANK OF INDIA(508505)
7 SHAHPURA MP-45-001-006-001/139-A
(INDORI MAL) 		1745001006NRG24020220241560321 02/02/2024 kala bai marko 1745001006WL050395 kala bai marko 00048 BKID0009434 1899 1899 Processed 26/03/2024 004164999 kalabaimarko BANK OF INDIA(508505)
8 SHAHPURA MP-45-001-006-001/165-A
(INDORI MAL) 		1745001006NRG24020220241560323 02/02/2024 Phool Dhurve 1745001006WL050395 Phool Dhurve 00048 BKID0009434 2110 2110 Processed 26/03/2024 004164999 PhoolDhurve BANK OF INDIA(508505)
9 SHAHPURA MP-45-001-006-001/201
(INDORI MAL) 		1745001006NRG24020220241560960 02/02/2024 Kaushilya barman 1745001006WL050410 Kaushilya barman 00048 BKID0009434 1055 1055 Processed 26/03/2024 004164999 Kaushilyabarman BANK OF INDIA(508505)
10 SHAHPURA MP-45-001-006-001/83
(INDORI MAL) 		1745001006NRG24020220241560975 02/02/2024 munni barmaiya 1745001006WL050410 munni barmaiya 00048 BKID0009434 2321 2321 Processed 26/03/2024 004164999 munnibarmaiya BANK OF INDIA(508505)
11 SHAHPURA MP-45-001-010-001/41
(RAWANKUND) 		1745001000NRG24020220241563194 02/02/2024 dhoban bai 1745001WL050472 dhoban bai 00048 BKID0009434 2400 2400 Processed 26/03/2024 004164999 dhobanbai INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHAHPURA MP-45-001-010-001/63-A
(RAWANKUND) 		1745001000NRG24020220241563225 02/02/2024 yegh prasad 1745001WL050472 yegh prasad 00048 BKID0009434 2400 2400 Processed 26/03/2024 004164999 yeghprasad STATE BANK OF INDIA(508548)
13 SHAHPURA MP-45-001-010-001/65
(RAWANKUND) 		1745001000NRG24020220241563227 02/02/2024 CHAMRI BAI 1745001WL050472 CHAMRI BAI 00048 BKID0009434 2000 2000 Processed 26/03/2024 004164999 CHAMRIBAI BANK OF INDIA(508505)
14 SHAHPURA MP-45-001-010-001/68-A
(RAWANKUND) 		1745001000NRG24020220241563231 02/02/2024 BHANU SINGH PARASTE 1745001WL050472 BHANU SINGH PARASTE 00048 BKID0009434 2000 2000 Processed 26/03/2024 004164999 BHANUSINGHPARASTE BANK OF INDIA(508505)
15 SHAHPURA MP-45-001-010-001/69-A
(RAWANKUND) 		1745001000NRG24020220241563233 02/02/2024 OMBAI PARASTE 1745001WL050472 OMBAI PARASTE 00048 BKID0009434 2400 2400 Processed 26/03/2024 004164999 OMBAIPARASTE BANK OF INDIA(508505)
16 SHAHPURA MP-45-001-010-001/69-B
(RAWANKUND) 		1745001000NRG24020220241563234 02/02/2024 kamal Singh 1745001WL050472 kamal Singh 00048 BKID0009434 2000 2000 Processed 26/03/2024 004164999 kamalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHAHPURA MP-45-001-010-001/73
(RAWANKUND) 		1745001000NRG24020220241563239 02/02/2024 JANKI BAI 1745001WL050472 JANKI BAI 00048 BKID0009434 2400 2400 Processed 26/03/2024 004164999 JANKIBAI BANK OF INDIA(508505)
18 SHAHPURA MP-45-001-010-001/74-B
(RAWANKUND) 		1745001000NRG24020220241563242 02/02/2024 cchhatrapal singh paraste 1745001WL050472 cchhatrapal singh paraste 00048 BKID0009434 2400 2400 Processed 26/03/2024 004164999 cchhatrapalsinghparaste BANK OF INDIA(508505)
19 SHAHPURA MP-45-001-010-001/74-C
(RAWANKUND) 		1745001000NRG24020220241563243 02/02/2024 JANKI BAI 1745001WL050472 JANKI BAI 00048 BKID0009434 2400 2400 Processed 26/03/2024 004164999 JANKIBAI BANK OF INDIA(508505)
20 SHAHPURA MP-45-001-010-001/96
(RAWANKUND) 		1745001000NRG24020220241563266 02/02/2024 DEVA BAI 1745001WL050472 DEVA BAI 00048 BKID0009434 2000 2000 Processed 26/03/2024 004164999 DEVABAI BANK OF INDIA(508505)
21 SHAHPURA MP-45-001-018-001/106
(RAKHIMAL) 		1745001018NRG24020220241562310 02/02/2024 SUMANTRA MARKO 1745001018WL050455 SUMANTRA MARKO 00048 BKID0009434 418 418 Processed 26/03/2024 004164999 SUMANTRAMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHAHPURA MP-45-001-018-001/123
(RAKHIMAL) 		1745001018NRG24020220241562275 02/02/2024 SUGANDHI BAI PARASTE 1745001018WL050454 SUGANDHI BAI PARASTE 00048 BKID0009434 627 627 Processed 26/03/2024 004164999 SUGANDHIBAIPARASTE BANK OF INDIA(508505)
23 SHAHPURA MP-45-001-018-001/172
(RAKHIMAL) 		1745001018NRG24020220241562319 02/02/2024 JAMNI BAIMARAVI 1745001018WL050455 JAMNI BAIMARAVI 00048 BKID0009434 836 836 Processed 26/03/2024 004164999 JAMNIBAIMARAVI BANK OF INDIA(508505)
24 SHAHPURA MP-45-001-018-001/18
(RAKHIMAL) 		1745001018NRG24020220241562286 02/02/2024 JHAMIYA BAI TANDIYA 1745001018WL050454 JHAMIYA BAI TANDIYA 00048 BKID0009434 2299 2299 Processed 26/03/2024 004164999 JHAMIYABAITANDIYA BANK OF INDIA(508505)
25 SHAHPURA MP-45-001-018-001/40-A
(RAKHIMAL) 		1745001018NRG24020220241562337 02/02/2024 GANPAT SINGH PARASTE 1745001018WL050455 GANPAT SINGH PARASTE 00048 BKID0009434 2090 2090 Processed 26/03/2024 004164999 GANPATSINGHPARASTE STATE BANK OF INDIA(508548)
26 SHAHPURA MP-45-001-018-001/40-A
(RAKHIMAL) 		1745001018NRG24020220241562338 02/02/2024 GANPAT SINGH PARASTE 1745001018WL050455 GANPAT SINGH PARASTE 00048 BKID0009434 836 836 Processed 26/03/2024 004164999 GANPATSINGHPARASTE STATE BANK OF INDIA(508548)
27 SHAHPURA MP-45-001-018-001/41-A
(RAKHIMAL) 		1745001018NRG24020220241562339 02/02/2024 PHOOLVATI BAI DHURVEY 1745001018WL050455 PHOOLVATI BAI DHURVEY 00048 BKID0009434 2299 2299 Processed 26/03/2024 004164999 PHOOLVATIBAIDHURVEY PUNJAB NATIONAL BANK(508568)
28 SHAHPURA MP-45-001-018-001/56
(RAKHIMAL) 		1745001018NRG24020220241562267 02/02/2024 RAMPYARI GAYGWAL 1745001018WL050453 RAMPYARI GAYGWAL 00048 BKID0009434 2090 2090 Processed 26/03/2024 004164999 RAMPYARIGAYGWAL BANK OF INDIA(508505)
29 SHAHPURA MP-45-001-018-001/71-B
(RAKHIMAL) 		1745001018NRG24020220241562356 02/02/2024 ANUSUIYA DHUREWY 1745001018WL050455 ANUSUIYA DHUREWY 00048 BKID0009434 2299 2299 Processed 26/03/2024 004164999 ANUSUIYADHUREWY BANK OF INDIA(508505)
30 SHAHPURA MP-45-001-018-002/64
(RAKHIMAL) 		1745001018NRG24020220241562236 02/02/2024 DROPTI BAI DHOMKETI 1745001018WL050452 DROPTI BAI DHOMKETI 00048 BKID0009434 1688 1688 Processed 26/03/2024 004164999 DROPTIBAIDHOMKETI BANK OF INDIA(508505)
31 SHAHPURA MP-45-001-060-001/35-A
(DHIRWANKALAN) 		1745001060NRG24020220241562479 02/02/2024 ASHA ULADI 1745001060WL050458 ASHA ULADI 00048 BKID0009434 760 760 Processed 26/03/2024 004164999 ASHAULADI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49615 49615
32 SHAHPURA MP-45-001-005-002/111
(CHANWAHI MAL) 		1745001005NRG24010220241559156 02/02/2024 BASANTI BAI PUASAM 1745001005WL050364 BASANTI BAI PUASAM 00089 CBIN0282015 950 950 Processed 26/03/2024 004164999 BASANTIBAIPUASAM CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-45-001-006-001/117-A
(INDORI MAL) 		1745001006NRG24020220241560312 02/02/2024 BAJARIYA 1745001006WL050395 BAJARIYA 00089 CBIN0282015 1477 1477 Processed 26/03/2024 004164999 BAJARIYA CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-45-001-006-001/121-A
(INDORI MAL) 		1745001006NRG24020220241560316 02/02/2024 chironjiya bai bhurve 1745001006WL050395 chironjiya bai bhurve 00089 CBIN0282015 2321 2321 Processed 26/03/2024 004164999 chironjiyabaibhurve CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-45-001-006-001/57
(INDORI MAL) 		1745001006NRG24020220241560968 02/02/2024 mamta bai 1745001006WL050410 mamta bai 00089 CBIN0282015 2321 2321 Processed 26/03/2024 004164999 mamtabai CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-45-001-018-001/208
(RAKHIMAL) 		1745001018NRG24020220241562258 02/02/2024 KAMLESH 1745001018WL050453 KAMLESH 00089 CBIN0282015 2090 2090 Processed 26/03/2024 004164999 KAMLESH FINO PAYMENTS BANK LTD(608001)
37 SHAHPURA MP-45-001-018-001/213
(RAKHIMAL) 		1745001018NRG24020220241562291 02/02/2024 KALA BAI PARASTE 1745001018WL050454 KALA BAI PARASTE 00089 CBIN0282015 418 418 Processed 26/03/2024 004164999 KALABAIPARASTE CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-45-001-039-002/117-A
(KATANGI) 		1745001000NRG24020220241560503 02/02/2024 MAIKU LAL 1745001WL050401 MAIKU LAL 00089 CBIN0282015 1330 1330 Processed 26/03/2024 004164999 MAIKULAL CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-45-001-039-002/117-C
(KATANGI) 		1745001000NRG24020220241560504 02/02/2024 DEEP LAL YADAV 1745001WL050401 DEEP LAL YADAV 00089 CBIN0282015 1330 1330 Processed 26/03/2024 004164999 DEEPLALYADAV CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-45-001-039-002/124-B
(KATANGI) 		1745001039NRG24020220241559260 02/02/2024 SIYA BAI YADAV 1745001039WL050370 SIYA BAI YADAV 00089 CBIN0282015 1170 1170 Processed 26/03/2024 004164999 SIYABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHAHPURA MP-45-001-039-002/16
(KATANGI) 		1745001000NRG24020220241560505 02/02/2024 BHOORI BAI 1745001WL050401 BHOORI BAI 00089 CBIN0282015 1330 1330 Processed 26/03/2024 004164999 BHOORIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHAHPURA MP-45-001-039-002/18
(KATANGI) 		1745001000NRG24020220241560506 02/02/2024 SHEYAM SINGH 1745001WL050401 SHEYAM SINGH 00089 CBIN0282015 1140 1140 Processed 26/03/2024 004164999 SHEYAMSINGH CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-45-001-039-002/19-A
(KATANGI) 		1745001000NRG24020220241560507 02/02/2024 RAJKUMAR 1745001WL050401 RAJKUMAR 00089 CBIN0282015 1330 1330 Processed 26/03/2024 004164999 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHAHPURA MP-45-001-039-002/2
(KATANGI) 		1745001000NRG24020220241560508 02/02/2024 Mankibai 1745001WL050401 Mankibai 00089 CBIN0282015 190 190 Processed 26/03/2024 004164999 Mankibai CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-45-001-039-002/22-B
(KATANGI) 		1745001000NRG24020220241560509 02/02/2024 BHAJANTU 1745001WL050401 BHAJANTU 00089 CBIN0282015 1330 1330 Processed 26/03/2024 004164999 BHAJANTU CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-45-001-039-002/25
(KATANGI) 		1745001000NRG24020220241560510 02/02/2024 VIJAY PARASTE 1745001WL050401 VIJAY PARASTE 00089 CBIN0282015 1140 1140 Processed 26/03/2024 004164999 VIJAYPARASTE CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-45-001-039-002/25-A
(KATANGI) 		1745001000NRG24020220241560511 02/02/2024 SUSHIL 1745001WL050401 SUSHIL 00089 CBIN0282015 1330 1330 Processed 26/03/2024 004164999 SUSHIL CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-45-001-039-002/26
(KATANGI) 		1745001000NRG24020220241560512 02/02/2024 DOLAT 1745001WL050401 DOLAT 00089 CBIN0282015 1330 1330 Processed 26/03/2024 004164999 DOLAT CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-45-001-039-002/27
(KATANGI) 		1745001000NRG24020220241560513 02/02/2024 HIDAIYA 1745001WL050401 HIDAIYA 00089 CBIN0282015 1330 1330 Processed 26/03/2024 004164999 HIDAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHAHPURA MP-45-001-039-002/28
(KATANGI) 		1745001000NRG24020220241560514 02/02/2024 BABU LAL 1745001WL050401 BABU LAL 00089 CBIN0282015 1330 1330 Processed 26/03/2024 004164999 BABULAL CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-45-001-039-002/3
(KATANGI) 		1745001000NRG24020220241560515 02/02/2024 Dharmu singh 1745001WL050401 Dharmu singh 00089 CBIN0282015 1330 1330 Processed 26/03/2024 004164999 Dharmusingh AXIS BANK(607153)
52 SHAHPURA MP-45-001-039-002/30
(KATANGI) 		1745001000NRG24020220241560516 02/02/2024 CHAIN SINGH 1745001WL050401 CHAIN SINGH 00089 CBIN0282015 1330 1330 Processed 26/03/2024 004164999 CHAINSINGH CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-45-001-039-002/32
(KATANGI) 		1745001000NRG24020220241560518 02/02/2024 SHANTI BAI 1745001WL050401 SHANTI BAI 00089 CBIN0282015 1140 1140 Processed 26/03/2024 004164999 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHAHPURA MP-45-001-039-002/33
(KATANGI) 		1745001000NRG24020220241560519 02/02/2024 BAL DEV 1745001WL050401 BAL DEV 00089 CBIN0282015 760 760 Processed 26/03/2024 004164999 BALDEV INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHAHPURA MP-45-001-039-002/36-A
(KATANGI) 		1745001000NRG24020220241560521 02/02/2024 SUKHDEV PARASTE 1745001WL050401 SUKHDEV PARASTE 00089 CBIN0282015 1330 1330 Processed 26/03/2024 004164999 SUKHDEVPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHAHPURA MP-45-001-039-002/38
(KATANGI) 		1745001000NRG24020220241560522 02/02/2024 Sukhiya 1745001WL050401 Sukhiya 00089 CBIN0282015 1140 1140 Processed 26/03/2024 004164999 Sukhiya CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-45-001-039-002/39
(KATANGI) 		1745001000NRG24020220241560523 02/02/2024 PRASAD 1745001WL050401 PRASAD 00089 CBIN0282015 1140 1140 Processed 26/03/2024 004164999 PRASAD CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-45-001-039-002/40
(KATANGI) 		1745001000NRG24020220241560524 02/02/2024 NARBADIYA BAI 1745001WL050401 NARBADIYA BAI 00089 CBIN0282015 760 760 Processed 26/03/2024 004164999 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-45-001-039-002/40-A
(KATANGI) 		1745001000NRG24020220241560525 02/02/2024 RAM BAI YADAV 1745001WL050401 RAM BAI YADAV 00089 CBIN0282015 1140 1140 Processed 26/03/2024 004164999 RAMBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHAHPURA MP-45-001-039-002/43
(KATANGI) 		1745001000NRG24020220241560526 02/02/2024 JANOO 1745001WL050401 JANOO 00089 CBIN0282015 760 760 Processed 26/03/2024 004164999 JANOO INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHAHPURA MP-45-001-039-002/44-A
(KATANGI) 		1745001000NRG24020220241560527 02/02/2024 PARVATI BAI 1745001WL050401 PARVATI BAI 00089 CBIN0282015 760 760 Processed 26/03/2024 004164999 PARVATIBAI CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-45-001-039-002/47-B
(KATANGI) 		1745001000NRG24020220241560528 02/02/2024 KARAN SINGH 1745001WL050401 KARAN SINGH 00089 CBIN0282015 1140 1140 Processed 26/03/2024 004164999 KARANSINGH CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-45-001-039-002/48-A
(KATANGI) 		1745001000NRG24020220241560529 02/02/2024 SHIVRAJ 1745001WL050401 SHIVRAJ 00089 CBIN0282015 570 570 Processed 26/03/2024 004164999 SHIVRAJ CENTRAL BANK OF INDIA(607115)
64 SHAHPURA MP-45-001-039-002/48-B
(KATANGI) 		1745001000NRG24020220241560530 02/02/2024 VEER SINGH 1745001WL050401 VEER SINGH 00089 CBIN0282015 1140 1140 Processed 27/03/2024 004164999 VEERSINGH INDIAN BANK(607105)
65 SHAHPURA MP-45-001-039-002/49-A
(KATANGI) 		1745001000NRG24020220241560531 02/02/2024 GANGA RAM 1745001WL050401 GANGA RAM 00089 CBIN0282015 760 760 Processed 26/03/2024 004164999 GANGARAM CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-45-001-039-002/5
(KATANGI) 		1745001039NRG24020220241559261 02/02/2024 Pyarelal 1745001039WL050370 Pyarelal 00089 CBIN0282015 1170 1170 Processed 26/03/2024 004164999 Pyarelal CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-45-001-039-002/50
(KATANGI) 		1745001039NRG24020220241559262 02/02/2024 Hariya bai 1745001039WL050370 Hariya bai 00089 CBIN0282015 1170 1170 Processed 26/03/2024 004164999 Hariyabai CENTRAL BANK OF INDIA(607115)
68 SHAHPURA MP-45-001-039-002/50-A
(KATANGI) 		1745001039NRG24020220241559263 02/02/2024 CHAMMAR SINGH 1745001039WL050370 CHAMMAR SINGH 00089 CBIN0282015 1170 1170 Processed 26/03/2024 004164999 CHAMMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHAHPURA MP-45-001-039-002/52-B
(KATANGI) 		1745001039NRG24020220241559264 02/02/2024 Asha bai warkade 1745001039WL050370 Asha bai warkade 00089 CBIN0282015 1170 1170 Processed 26/03/2024 004164999 Ashabaiwarkade INDIA POST PAYMENTS BANK LIMITED(508528)
70 SHAHPURA MP-45-001-039-002/56
(KATANGI) 		1745001039NRG24020220241559265 02/02/2024 JETHU 1745001039WL050370 JETHU 00089 CBIN0282015 1170 1170 Processed 26/03/2024 004164999 JETHU CENTRAL BANK OF INDIA(607115)
71 SHAHPURA MP-45-001-039-002/56-A
(KATANGI) 		1745001039NRG24020220241559266 02/02/2024 PUNIYA BAI WARKADE 1745001039WL050370 PUNIYA BAI WARKADE 00089 CBIN0282015 1170 1170 Processed 26/03/2024 004164999 PUNIYABAIWARKADE CENTRAL BANK OF INDIA(607115)
72 SHAHPURA MP-45-001-039-002/57-A
(KATANGI) 		1745001039NRG24020220241559267 02/02/2024 NANDU 1745001039WL050370 NANDU 00089 CBIN0282015 1170 1170 Processed 26/03/2024 004164999 NANDU INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHAHPURA MP-45-001-039-002/60
(KATANGI) 		1745001039NRG24020220241559270 02/02/2024 JOHAR SINGH 1745001039WL050370 JOHAR SINGH 00089 CBIN0282015 975 975 Processed 26/03/2024 004164999 JOHARSINGH CENTRAL BANK OF INDIA(607115)
74 SHAHPURA MP-45-001-039-002/61
(KATANGI) 		1745001039NRG24020220241559271 02/02/2024 RAM PRASAD 1745001039WL050370 RAM PRASAD 00089 CBIN0282015 1170 1170 Processed 26/03/2024 004164999 RAMPRASAD CENTRAL BANK OF INDIA(607115)
75 SHAHPURA MP-45-001-039-002/62
(KATANGI) 		1745001039NRG24020220241559272 02/02/2024 SEYAM LAL 1745001039WL050370 SEYAM LAL 00089 CBIN0282015 1170 1170 Processed 26/03/2024 004164999 SEYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
76 SHAHPURA MP-45-001-039-002/62-A
(KATANGI) 		1745001039NRG24020220241559273 02/02/2024 SUMERA 1745001039WL050370 SUMERA 00089 CBIN0282015 1170 1170 Processed 26/03/2024 004164999 SUMERA CENTRAL BANK OF INDIA(607115)
77 SHAHPURA MP-45-001-039-002/65-B
(KATANGI) 		1745001039NRG24020220241559274 02/02/2024 PURAN 1745001039WL050370 PURAN 00089 CBIN0282015 390 390 Processed 26/03/2024 004164999 PURAN CENTRAL BANK OF INDIA(607115)
78 SHAHPURA MP-45-001-039-002/67-A
(KATANGI) 		1745001039NRG24020220241559275 02/02/2024 PUSHIYA 1745001039WL050370 PUSHIYA 00089 CBIN0282015 1170 1170 Processed 26/03/2024 004164999 PUSHIYA CENTRAL BANK OF INDIA(607115)
79 SHAHPURA MP-45-001-039-002/68
(KATANGI) 		1745001039NRG24020220241559276 02/02/2024 SATIYA BAI 1745001039WL050370 SATIYA BAI 00089 CBIN0282015 1170 1170 Processed 26/03/2024 004164999 SATIYABAI CENTRAL BANK OF INDIA(607115)
80 SHAHPURA MP-45-001-039-002/68-B
(KATANGI) 		1745001039NRG24020220241559277 02/02/2024 MILAN 1745001039WL050370 MILAN 00089 CBIN0282015 1170 1170 Processed 26/03/2024 004164999 MILAN CENTRAL BANK OF INDIA(607115)
81 SHAHPURA MP-45-001-039-002/70
(KATANGI) 		1745001039NRG24020220241559278 02/02/2024 AGHANU 1745001039WL050370 AGHANU 00089 CBIN0282015 1170 1170 Processed 26/03/2024 004164999 AGHANU CENTRAL BANK OF INDIA(607115)
82 SHAHPURA MP-45-001-039-002/70-B
(KATANGI) 		1745001039NRG24020220241559279 02/02/2024 PAPPU SINGH PARASTE 1745001039WL050370 PAPPU SINGH PARASTE 00089 CBIN0282015 1170 1170 Processed 26/03/2024 004164999 PAPPUSINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHAHPURA MP-45-001-039-002/73
(KATANGI) 		1745001039NRG24020220241559280 02/02/2024 GAYANI BAI 1745001039WL050370 GAYANI BAI 00089 CBIN0282015 1170 1170 Processed 26/03/2024 004164999 GAYANIBAI CENTRAL BANK OF INDIA(607115)
84 SHAHPURA MP-45-001-039-002/75
(KATANGI) 		1745001039NRG24020220241559281 02/02/2024 PHAGNI BAI 1745001039WL050370 PHAGNI BAI 00089 CBIN0282015 1170 1170 Processed 26/03/2024 004164999 PHAGNIBAI CENTRAL BANK OF INDIA(607115)
85 SHAHPURA MP-45-001-039-002/76
(KATANGI) 		1745001039NRG24020220241559282 02/02/2024 SURENDRA 1745001039WL050370 SURENDRA 00089 CBIN0282015 975 975 Processed 26/03/2024 004164999 SURENDRA CENTRAL BANK OF INDIA(607115)
86 SHAHPURA MP-45-001-039-002/79
(KATANGI) 		1745001039NRG24020220241559283 02/02/2024 SONSHAH 1745001039WL050370 SONSHAH 00089 CBIN0282015 780 780 Processed 26/03/2024 004164999 SONSHAH CENTRAL BANK OF INDIA(607115)
87 SHAHPURA MP-45-001-039-002/89
(KATANGI) 		1745001039NRG24020220241559284 02/02/2024 VEERENDRA WARKADE 1745001039WL050370 VEERENDRA WARKADE 00089 CBIN0282015 585 585 Processed 26/03/2024 004164999 VEERENDRAWARKADE CENTRAL BANK OF INDIA(607115)
SubTotal 63982 63982
88 SHAHPURA MP-45-001-010-001/35-A
(RAWANKUND) 		1745001000NRG24020220241563184 02/02/2024 manoj singh 1745001WL050472 manoj singh 00176 IDIB000V524 2000 2000 Processed 26/03/2024 004164999 manojsingh STATE BANK OF INDIA(508548)
SubTotal 2000 2000
89 SHAHPURA MP-45-001-005-002/124
(CHANWAHI MAL) 		1745001005NRG24010220241559075 02/02/2024 JHAMIYA bAI yADAV 1745001005WL050362 JHAMIYA bAI yADAV 00415 SBIN0002893 935 935 Processed 26/03/2024 004164999 JHAMIYAbAIyADAV INDIA POST PAYMENTS BANK LIMITED(508528)
90 SHAHPURA MP-45-001-005-002/125-A
(CHANWAHI MAL) 		1745001005NRG24010220241559188 02/02/2024 REWTI BAi BHAVEDI 1745001005WL050365 REWTI BAi BHAVEDI 00415 SBIN0002893 579 579 Processed 26/03/2024 004164999 REWTIBAiBHAVEDI STATE BANK OF INDIA(508548)
91 SHAHPURA MP-45-001-005-002/125-B
(CHANWAHI MAL) 		1745001005NRG24010220241559223 02/02/2024 RUKMANI BAI BHAVEDI 1745001005WL050366 RUKMANI BAI BHAVEDI 00415 SBIN0002893 388 388 Processed 26/03/2024 004164999 RUKMANIBAIBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
92 SHAHPURA MP-45-001-005-002/14
(CHANWAHI MAL) 		1745001005NRG24010220241559194 02/02/2024 ASVANT PARASTE 1745001005WL050365 ASVANT PARASTE 00415 SBIN0002893 772 772 Processed 26/03/2024 004164999 ASVANTPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHAHPURA MP-45-001-005-002/141-B
(CHANWAHI MAL) 		1745001005NRG24010220241559195 02/02/2024 TARA BAI 1745001005WL050365 TARA BAI 00415 SBIN0002893 965 965 Processed 26/03/2024 004164999 TARABAI STATE BANK OF INDIA(508548)
94 SHAHPURA MP-45-001-005-002/167
(CHANWAHI MAL) 		1745001005NRG24010220241559233 02/02/2024 ANJANI BAI BHAVEDI 1745001005WL050366 ANJANI BAI BHAVEDI 00415 SBIN0002893 970 970 Processed 26/03/2024 004164999 ANJANIBAIBHAVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
95 SHAHPURA MP-45-001-005-002/24-A
(CHANWAHI MAL) 		1745001005NRG24010220241559085 02/02/2024 HALKI BAI BHAVEDI 1745001005WL050362 HALKI BAI BHAVEDI 00415 SBIN0002893 935 935 Processed 26/03/2024 004164999 HALKIBAIBHAVEDI STATE BANK OF INDIA(508548)
96 SHAHPURA MP-45-001-005-002/36-A
(CHANWAHI MAL) 		1745001005NRG24010220241559206 02/02/2024 HEMBAI KUSHRAM 1745001005WL050365 HEMBAI KUSHRAM 00415 SBIN0002893 965 965 Processed 26/03/2024 004164999 HEMBAIKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
97 SHAHPURA MP-45-001-005-002/48
(CHANWAHI MAL) 		1745001005NRG24010220241559094 02/02/2024 PHOOL BAI PARASTE 1745001005WL050362 PHOOL BAI PARASTE 00415 SBIN0002893 935 935 Processed 26/03/2024 004164999 PHOOLBAIPARASTE STATE BANK OF INDIA(508548)
98 SHAHPURA MP-45-001-005-002/63-A
(CHANWAHI MAL) 		1745001005NRG24010220241559240 02/02/2024 BHAGWANIYA BAI MARAVI 1745001005WL050366 BHAGWANIYA BAI MARAVI 00415 SBIN0002893 970 970 Processed 26/03/2024 004164999 BHAGWANIYABAIMARAVI STATE BANK OF INDIA(508548)
99 SHAHPURA MP-45-001-005-002/69-A
(CHANWAHI MAL) 		1745001005NRG24010220241559098 02/02/2024 DEVKINGBBHURU MARKO 1745001005WL050362 DEVKINGBBHURU MARKO 00415 SBIN0002893 935 935 Processed 26/03/2024 004164999 DEVKINGBBHURUMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
100 SHAHPURA MP-45-001-005-002/91
(CHANWAHI MAL) 		1745001005NRG24010220241559103 02/02/2024 shyamlata 1745001005WL050362 shyamlata 00415 SBIN0002893 935 935 Processed 26/03/2024 004164999 shyamlata STATE BANK OF INDIA(508548)
101 SHAHPURA MP-45-001-005-002/94
(CHANWAHI MAL) 		1745001005NRG24010220241559216 02/02/2024 MEERA BAI SAHU 1745001005WL050365 MEERA BAI SAHU 00415 SBIN0002893 772 772 Processed 26/03/2024 004164999 MEERABAISAHU STATE BANK OF INDIA(508548)
102 SHAHPURA MP-45-001-006-001/107
(INDORI MAL) 		1745001000NRG24020220241560497 02/02/2024 NARWAD PRASAD 1745001WL050400 NARWAD PRASAD 00415 SBIN0002893 2321 2321 Processed 26/03/2024 004164999 NARWADPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
103 SHAHPURA MP-45-001-006-001/115-a
(INDORI MAL) 		1745001000NRG24020220241560498 02/02/2024 dukkhee bai dhurwey 1745001WL050400 dukkhee bai dhurwey 00415 SBIN0002893 2110 2110 Processed 26/03/2024 004164999 dukkheebaidhurwey STATE BANK OF INDIA(508548)
104 SHAHPURA MP-45-001-006-001/134-a
(INDORI MAL) 		1745001006NRG24020220241560318 02/02/2024 DHANIYA BAI DHUMKETI 1745001006WL050395 DHANIYA BAI DHUMKETI 00415 SBIN0002893 422 422 Processed 26/03/2024 004164999 DHANIYABAIDHUMKETI STATE BANK OF INDIA(508548)
105 SHAHPURA MP-45-001-006-001/138-A
(INDORI MAL) 		1745001000NRG24020220241560716 02/02/2024 suman bai 1745001WL050404 suman bai 00415 SBIN0002893 2110 2110 Processed 26/03/2024 004164999 sumanbai STATE BANK OF INDIA(508548)
106 SHAHPURA MP-45-001-006-001/141-A
(INDORI MAL) 		1745001000NRG24020220241560717 02/02/2024 anita bai 1745001WL050404 anita bai 00415 SBIN0002893 1899 1899 Processed 26/03/2024 004164999 anitabai STATE BANK OF INDIA(508548)
107 SHAHPURA MP-45-001-006-001/169
(INDORI MAL) 		1745001006NRG24020220241560949 02/02/2024 BHEEMWATI 1745001006WL050410 BHEEMWATI 00415 SBIN0002893 844 844 Processed 26/03/2024 004164999 BHEEMWATI STATE BANK OF INDIA(508548)
108 SHAHPURA MP-45-001-006-001/181
(INDORI MAL) 		1745001006NRG24020220241560324 02/02/2024 sukhwati dhurway 1745001006WL050395 sukhwati dhurway 00415 SBIN0002893 2321 2321 Processed 26/03/2024 004164999 sukhwatidhurway STATE BANK OF INDIA(508548)
109 SHAHPURA MP-45-001-006-001/43
(INDORI MAL) 		1745001006NRG24020220241560964 02/02/2024 amit singh 1745001006WL050410 amit singh 00415 SBIN0002893 2321 2321 Processed 26/03/2024 004164999 amitsingh INDIA POST PAYMENTS BANK LIMITED(508528)
110 SHAHPURA MP-45-001-006-001/51
(INDORI MAL) 		1745001006NRG24020220241560967 02/02/2024 ANIL KUMAR BARMAIYA 1745001006WL050410 ANIL KUMAR BARMAIYA 00415 SBIN0002893 1477 1477 Processed 26/03/2024 004164999 ANILKUMARBARMAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
111 SHAHPURA MP-45-001-010-001/17-A
(RAWANKUND) 		1745001000NRG24020220241563157 02/02/2024 JHANAK SINGH 1745001WL050472 JHANAK SINGH 00415 SBIN0002893 2400 2400 Processed 26/03/2024 004164999 JHANAKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
112 SHAHPURA MP-45-001-010-001/21-A
(RAWANKUND) 		1745001000NRG24020220241563162 02/02/2024 Hemant yadav 1745001WL050472 Hemant yadav 00415 SBIN0002893 2400 2400 Processed 26/03/2024 004164999 Hemantyadav STATE BANK OF INDIA(508548)
113 SHAHPURA MP-45-001-010-001/22-A
(RAWANKUND) 		1745001000NRG24020220241563164 02/02/2024 usha bai 1745001WL050472 usha bai 00415 SBIN0002893 2000 2000 Processed 26/03/2024 004164999 ushabai STATE BANK OF INDIA(508548)
114 SHAHPURA MP-45-001-010-001/40-C
(RAWANKUND) 		1745001000NRG24020220241563193 02/02/2024 mukesh 1745001WL050472 mukesh 00415 SBIN0002893 2400 2400 Processed 26/03/2024 004164999 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
115 SHAHPURA MP-45-001-010-001/48-A
(RAWANKUND) 		1745001000NRG24020220241563205 02/02/2024 yeswant 1745001WL050472 yeswant 00415 SBIN0002893 2200 2200 Processed 26/03/2024 004164999 yeswant NARMADA JHABUA GRAMIN BANK(508515)
116 SHAHPURA MP-45-001-010-001/48-B
(RAWANKUND) 		1745001000NRG24020220241563206 02/02/2024 dusyenat 1745001WL050472 dusyenat 00415 SBIN0002893 600 600 Processed 26/03/2024 004164999 dusyenat STATE BANK OF INDIA(508548)
117 SHAHPURA MP-45-001-010-001/64
(RAWANKUND) 		1745001000NRG24020220241563226 02/02/2024 gomati bai 1745001WL050472 gomati bai 00415 SBIN0002893 2400 2400 Processed 26/03/2024 004164999 gomatibai STATE BANK OF INDIA(508548)
118 SHAHPURA MP-45-001-010-001/74-A
(RAWANKUND) 		1745001000NRG24020220241563241 02/02/2024 Bhagat Singh Paraste 1745001WL050472 Bhagat Singh Paraste 00415 SBIN0002893 2400 2400 Processed 26/03/2024 004164999 BhagatSinghParaste STATE BANK OF INDIA(508548)
119 SHAHPURA MP-45-001-010-001/85-A
(RAWANKUND) 		1745001000NRG24020220241563255 02/02/2024 Anil Kumar 1745001WL050472 Anil Kumar 00415 SBIN0002893 1800 1800 Processed 26/03/2024 004164999 AnilKumar STATE BANK OF INDIA(508548)
120 SHAHPURA MP-45-001-010-001/9
(RAWANKUND) 		1745001000NRG24020220241563259 02/02/2024 siratha 1745001WL050472 siratha 00415 SBIN0002893 2000 2000 Processed 26/03/2024 004164999 siratha INDIA POST PAYMENTS BANK LIMITED(508528)
121 SHAHPURA MP-45-001-010-001/9-B
(RAWANKUND) 		1745001000NRG24020220241563261 02/02/2024 puspraj 1745001WL050472 puspraj 00415 SBIN0002893 1800 1800 Processed 26/03/2024 004164999 puspraj FINO PAYMENTS BANK LTD(608001)
122 SHAHPURA MP-45-001-010-001/92-A
(RAWANKUND) 		1745001000NRG24020220241563264 02/02/2024 Ashok 1745001WL050472 Ashok 00415 SBIN0002893 2000 2000 Processed 26/03/2024 004164999 Ashok STATE BANK OF INDIA(508548)
123 SHAHPURA MP-45-001-010-001/96-A
(RAWANKUND) 		1745001000NRG24020220241563268 02/02/2024 girwer 1745001WL050472 girwer 00415 SBIN0002893 2000 2000 Processed 26/03/2024 004164999 girwer NARMADA JHABUA GRAMIN BANK(508515)
124 SHAHPURA MP-45-001-010-001/98-A
(RAWANKUND) 		1745001000NRG24020220241563271 02/02/2024 suneeta bai 1745001WL050472 suneeta bai 00415 SBIN0002893 2000 2000 Processed 26/03/2024 004164999 suneetabai INDIA POST PAYMENTS BANK LIMITED(508528)
125 SHAHPURA MP-45-001-011-002/234
(DEVRIKHURD) 		1745001070NRG24020220241561432 02/02/2024 ANEK SINGH 1745001070WL050420 ANEK SINGH 00415 SBIN0002893 1188 1188 Processed 26/03/2024 004164999 ANEKSINGH STATE BANK OF INDIA(508548)
126 SHAHPURA MP-45-001-011-002/38-C
(DEVRIKHURD) 		1745001070NRG24020220241561433 02/02/2024 BHAGWATI BAI BHAVEDI 1745001070WL050420 BHAGWATI BAI BHAVEDI 00415 SBIN0002893 792 792 Processed 26/03/2024 004164999 BHAGWATIBAIBHAVEDI CITY UNION BANK LIMITED(607324)
127 SHAHPURA MP-45-001-018-001/106-A
(RAKHIMAL) 		1745001018NRG24020220241562311 02/02/2024 ARUN SINGH MARKO 1745001018WL050455 ARUN SINGH MARKO 00415 SBIN0002893 1463 1463 Processed 26/03/2024 004164999 ARUNSINGHMARKO STATE BANK OF INDIA(508548)
128 SHAHPURA MP-45-001-018-001/106-B
(RAKHIMAL) 		1745001018NRG24020220241562312 02/02/2024 SUGREEV MARKO 1745001018WL050455 SUGREEV MARKO 00415 SBIN0002893 2508 2508 Processed 26/03/2024 004164999 SUGREEVMARKO STATE BANK OF INDIA(508548)
129 SHAHPURA MP-45-001-018-001/106-B
(RAKHIMAL) 		1745001018NRG24020220241562313 02/02/2024 SUGREEV MARKO 1745001018WL050455 SUGREEV MARKO 00415 SBIN0002893 2508 2508 Processed 26/03/2024 004164999 SUGREEVMARKO STATE BANK OF INDIA(508548)
130 SHAHPURA MP-45-001-018-001/107
(RAKHIMAL) 		1745001018NRG24020220241562242 02/02/2024 LACHHU SINGH PARASTE 1745001018WL050453 LACHHU SINGH PARASTE 00415 SBIN0002893 836 836 Processed 26/03/2024 004164999 LACHHUSINGHPARASTE STATE BANK OF INDIA(508548)
131 SHAHPURA MP-45-001-018-001/108
(RAKHIMAL) 		1745001018NRG24020220241562243 02/02/2024 GANSH BAI MARKO 1745001018WL050453 GANSH BAI MARKO 00415 SBIN0002893 2299 2299 Processed 26/03/2024 004164999 GANSHBAIMARKO STATE BANK OF INDIA(508548)
132 SHAHPURA MP-45-001-018-001/11
(RAKHIMAL) 		1745001018NRG24020220241562270 02/02/2024 TEEKARAM MARKAM 1745001018WL050454 TEEKARAM MARKAM 00415 SBIN0002893 209 209 Processed 26/03/2024 004164999 TEEKARAMMARKAM STATE BANK OF INDIA(508548)
133 SHAHPURA MP-45-001-018-001/110
(RAKHIMAL) 		1745001018NRG24020220241562244 02/02/2024 GOVIND SINGH MARKO 1745001018WL050453 GOVIND SINGH MARKO 00415 SBIN0002893 2090 2090 Processed 26/03/2024 004164999 GOVINDSINGHMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
134 SHAHPURA MP-45-001-018-001/111
(RAKHIMAL) 		1745001018NRG24020220241562314 02/02/2024 KIRSHU SINGH MARKO 1745001018WL050455 KIRSHU SINGH MARKO 00415 SBIN0002893 2299 2299 Processed 26/03/2024 004164999 KIRSHUSINGHMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
135 SHAHPURA MP-45-001-018-001/119
(RAKHIMAL) 		1745001018NRG24020220241562245 02/02/2024 PATIYA BAI KURRAM 1745001018WL050453 PATIYA BAI KURRAM 00415 SBIN0002893 1672 1672 Processed 26/03/2024 004164999 PATIYABAIKURRAM STATE BANK OF INDIA(508548)
136 SHAHPURA MP-45-001-018-001/119-A
(RAKHIMAL) 		1745001018NRG24020220241562246 02/02/2024 GINDIYA BAI KURRAM 1745001018WL050453 GINDIYA BAI KURRAM 00415 SBIN0002893 2299 2299 Processed 26/03/2024 004164999 GINDIYABAIKURRAM STATE BANK OF INDIA(508548)
137 SHAHPURA MP-45-001-018-001/12
(RAKHIMAL) 		1745001018NRG24020220241562271 02/02/2024 URMILA NG MOHVATI 1745001018WL050454 URMILA NG MOHVATI 00415 SBIN0002893 1672 1672 Processed 26/03/2024 004164999 URMILANGMOHVATI STATE BANK OF INDIA(508548)
138 SHAHPURA MP-45-001-018-001/120-a
(RAKHIMAL) 		1745001018NRG24020220241562247 02/02/2024 SHASHI BAI PARASTE 1745001018WL050453 SHASHI BAI PARASTE 00415 SBIN0002893 1881 1881 Processed 26/03/2024 004164999 SHASHIBAIPARASTE STATE BANK OF INDIA(508548)
139 SHAHPURA MP-45-001-018-001/120-C
(RAKHIMAL) 		1745001018NRG24020220241562272 02/02/2024 KAVITA PARASTE 1745001018WL050454 KAVITA PARASTE 00415 SBIN0002893 2508 2508 Processed 26/03/2024 004164999 KAVITAPARASTE CENTRAL BANK OF INDIA(607115)
140 SHAHPURA MP-45-001-018-001/121
(RAKHIMAL) 		1745001018NRG24020220241562273 02/02/2024 PUSA SINGH PARASTE 1745001018WL050454 PUSA SINGH PARASTE 00415 SBIN0002893 2508 2508 Processed 26/03/2024 004164999 PUSASINGHPARASTE STATE BANK OF INDIA(508548)
141 SHAHPURA MP-45-001-018-001/122
(RAKHIMAL) 		1745001018NRG24020220241562274 02/02/2024 SUNAI SINGH PARASTE 1745001018WL050454 SUNAI SINGH PARASTE 00415 SBIN0002893 627 627 Processed 26/03/2024 004164999 SUNAISINGHPARASTE STATE BANK OF INDIA(508548)
142 SHAHPURA MP-45-001-018-001/129
(RAKHIMAL) 		1745001018NRG24020220241562248 02/02/2024 BHAGVAT SINGH PARASTE 1745001018WL050453 BHAGVAT SINGH PARASTE 00415 SBIN0002893 2508 2508 Processed 26/03/2024 004164999 BHAGVATSINGHPARASTE STATE BANK OF INDIA(508548)
143 SHAHPURA MP-45-001-018-001/14
(RAKHIMAL) 		1745001018NRG24020220241562276 02/02/2024 NANI BAI YADAV 1745001018WL050454 NANI BAI YADAV 00415 SBIN0002893 627 627 Processed 26/03/2024 004164999 NANIBAIYADAV STATE BANK OF INDIA(508548)
144 SHAHPURA MP-45-001-018-001/14-A
(RAKHIMAL) 		1745001018NRG24020220241562277 02/02/2024 SUNEEL KUMAR YADAV 1745001018WL050454 SUNEEL KUMAR YADAV 00415 SBIN0002893 1881 1881 Processed 26/03/2024 004164999 SUNEELKUMARYADAV FINO PAYMENTS BANK LTD(608001)
145 SHAHPURA MP-45-001-018-001/143
(RAKHIMAL) 		1745001018NRG24020220241562278 02/02/2024 LAAL SINGH MARKO 1745001018WL050454 LAAL SINGH MARKO 00415 SBIN0002893 2508 2508 Processed 26/03/2024 004164999 LAALSINGHMARKO STATE BANK OF INDIA(508548)
146 SHAHPURA MP-45-001-018-001/147-A
(RAKHIMAL) 		1745001018NRG24020220241562279 02/02/2024 GEETA PARASTE 1745001018WL050454 GEETA PARASTE 00415 SBIN0002893 2508 2508 Processed 26/03/2024 004164999 GEETAPARASTE STATE BANK OF INDIA(508548)
147 SHAHPURA MP-45-001-018-001/147-B
(RAKHIMAL) 		1745001018NRG24020220241562280 02/02/2024 JAY SINGH PARASTE 1745001018WL050454 JAY SINGH PARASTE 00415 SBIN0002893 2508 2508 Processed 26/03/2024 004164999 JAYSINGHPARASTE STATE BANK OF INDIA(508548)
148 SHAHPURA MP-45-001-018-001/148
(RAKHIMAL) 		1745001018NRG24020220241562249 02/02/2024 SANKHVATI BAI MARKAM 1745001018WL050453 SANKHVATI BAI MARKAM 00415 SBIN0002893 2299 2299 Processed 26/03/2024 004164999 SANKHVATIBAIMARKAM STATE BANK OF INDIA(508548)
149 SHAHPURA MP-45-001-018-001/149-A
(RAKHIMAL) 		1745001018NRG24020220241562315 02/02/2024 BHADADE SINGH DHURWEY 1745001018WL050455 BHADADE SINGH DHURWEY 00415 SBIN0002893 2508 2508 Processed 26/03/2024 004164999 BHADADESINGHDHURWEY STATE BANK OF INDIA(508548)
150 SHAHPURA MP-45-001-018-001/149-B
(RAKHIMAL) 		1745001018NRG24020220241562316 02/02/2024 PAHLI BAI DHURWEY 1745001018WL050455 PAHLI BAI DHURWEY 00415 SBIN0002893 2508 2508 Processed 26/03/2024 004164999 PAHLIBAIDHURWEY STATE BANK OF INDIA(508548)
151 SHAHPURA MP-45-001-018-001/15
(RAKHIMAL) 		1745001018NRG24020220241562317 02/02/2024 MUNGIYA BAI MARKAM 1745001018WL050455 MUNGIYA BAI MARKAM 00415 SBIN0002893 2090 2090 Processed 26/03/2024 004164999 MUNGIYABAIMARKAM STATE BANK OF INDIA(508548)
152 SHAHPURA MP-45-001-018-001/152
(RAKHIMAL) 		1745001018NRG24020220241562318 02/02/2024 SUHAG SINGH 1745001018WL050455 SUHAG SINGH 00415 SBIN0002893 209 209 Processed 26/03/2024 004164999 SUHAGSINGH STATE BANK OF INDIA(508548)
153 SHAHPURA MP-45-001-018-001/153
(RAKHIMAL) 		1745001018NRG24020220241562250 02/02/2024 UMESH SINGH MARKO 1745001018WL050453 UMESH SINGH MARKO 00415 SBIN0002893 836 836 Processed 26/03/2024 004164999 UMESHSINGHMARKO STATE BANK OF INDIA(508548)
154 SHAHPURA MP-45-001-018-001/158
(RAKHIMAL) 		1745001018NRG24020220241562251 02/02/2024 PARVATI BAI PARASTE 1745001018WL050453 PARVATI BAI PARASTE 00415 SBIN0002893 1045 1045 Processed 26/03/2024 004164999 PARVATIBAIPARASTE STATE BANK OF INDIA(508548)
155 SHAHPURA MP-45-001-018-001/160
(RAKHIMAL) 		1745001018NRG24020220241562252 02/02/2024 TOLARAM MARKAM 1745001018WL050453 TOLARAM MARKAM 00415 SBIN0002893 1672 1672 Processed 26/03/2024 004164999 TOLARAMMARKAM STATE BANK OF INDIA(508548)
156 SHAHPURA MP-45-001-018-001/161
(RAKHIMAL) 		1745001018NRG24020220241562253 02/02/2024 DAREP SINGH 1745001018WL050453 DAREP SINGH 00415 SBIN0002893 2508 2508 Processed 26/03/2024 004164999 DAREPSINGH STATE BANK OF INDIA(508548)
157 SHAHPURA MP-45-001-018-001/162
(RAKHIMAL) 		1745001018NRG24020220241562254 02/02/2024 SAROJ BAI MARKO 1745001018WL050453 SAROJ BAI MARKO 00415 SBIN0002893 2299 2299 Processed 26/03/2024 004164999 SAROJBAIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
158 SHAHPURA MP-45-001-018-001/164
(RAKHIMAL) 		1745001018NRG24020220241562255 02/02/2024 RAMBAI PARASTE 1745001018WL050453 RAMBAI PARASTE 00415 SBIN0002893 2299 2299 Processed 26/03/2024 004164999 RAMBAIPARASTE STATE BANK OF INDIA(508548)
159 SHAHPURA MP-45-001-018-001/164-A
(RAKHIMAL) 		1745001018NRG24020220241562256 02/02/2024 SAVITREE BAI PARASTE 1745001018WL050453 SAVITREE BAI PARASTE 00415 SBIN0002893 209 209 Processed 26/03/2024 004164999 SAVITREEBAIPARASTE STATE BANK OF INDIA(508548)
160 SHAHPURA MP-45-001-018-001/164-C
(RAKHIMAL) 		1745001018NRG24020220241562281 02/02/2024 DEVVATI BAI 1745001018WL050454 DEVVATI BAI 00415 SBIN0002893 1045 1045 Processed 26/03/2024 004164999 DEVVATIBAI STATE BANK OF INDIA(508548)
161 SHAHPURA MP-45-001-018-001/165
(RAKHIMAL) 		1745001018NRG24020220241562282 02/02/2024 KUSUM BAI PARASTE 1745001018WL050454 KUSUM BAI PARASTE 00415 SBIN0002893 418 418 Processed 26/03/2024 004164999 KUSUMBAIPARASTE STATE BANK OF INDIA(508548)
162 SHAHPURA MP-45-001-018-001/167
(RAKHIMAL) 		1745001018NRG24020220241562283 02/02/2024 PREMBAI GAYAGVAL 1745001018WL050454 PREMBAI GAYAGVAL 00415 SBIN0002893 2090 2090 Processed 26/03/2024 004164999 PREMBAIGAYAGVAL INDIA POST PAYMENTS BANK LIMITED(508528)
163 SHAHPURA MP-45-001-018-001/168
(RAKHIMAL) 		1745001018NRG24020220241562284 02/02/2024 PUNEETA BAI GAYAKWAL 1745001018WL050454 PUNEETA BAI GAYAKWAL 00415 SBIN0002893 2299 2299 Processed 26/03/2024 004164999 PUNEETABAIGAYAKWAL STATE BANK OF INDIA(508548)
164 SHAHPURA MP-45-001-018-001/17
(RAKHIMAL) 		1745001018NRG24020220241562285 02/02/2024 PHULVATI BAI GAYAKVAL 1745001018WL050454 PHULVATI BAI GAYAKVAL 00415 SBIN0002893 1881 1881 Processed 26/03/2024 004164999 PHULVATIBAIGAYAKVAL STATE BANK OF INDIA(508548)
165 SHAHPURA MP-45-001-018-001/174
(RAKHIMAL) 		1745001018NRG24020220241562320 02/02/2024 LAKHAN SINGH 1745001018WL050455 LAKHAN SINGH 00415 SBIN0002893 418 418 Processed 26/03/2024 004164999 LAKHANSINGH STATE BANK OF INDIA(508548)
166 SHAHPURA MP-45-001-018-001/174-A
(RAKHIMAL) 		1745001018NRG24020220241562321 02/02/2024 MEL SINGH MARAVI 1745001018WL050455 MEL SINGH MARAVI 00415 SBIN0002893 2508 2508 Processed 26/03/2024 004164999 MELSINGHMARAVI STATE BANK OF INDIA(508548)
167 SHAHPURA MP-45-001-018-001/2
(RAKHIMAL) 		1745001018NRG24020220241562323 02/02/2024 SWAROOP 1745001018WL050455 SWAROOP 00415 SBIN0002893 1045 1045 Processed 26/03/2024 004164999 SWAROOP STATE BANK OF INDIA(508548)
168 SHAHPURA MP-45-001-018-001/20
(RAKHIMAL) 		1745001018NRG24020220241562287 02/02/2024 GOTI PARASTE 1745001018WL050454 GOTI PARASTE 00415 SBIN0002893 418 418 Processed 26/03/2024 004164999 GOTIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
169 SHAHPURA MP-45-001-018-001/20-A
(RAKHIMAL) 		1745001018NRG24020220241562288 02/02/2024 DEEMAK LAL PARASTE 1745001018WL050454 DEEMAK LAL PARASTE 00415 SBIN0002893 2090 2090 Processed 26/03/2024 004164999 DEEMAKLALPARASTE STATE BANK OF INDIA(508548)
170 SHAHPURA MP-45-001-018-001/201
(RAKHIMAL) 		1745001018NRG24020220241562289 02/02/2024 BATTI BAI MARKO 1745001018WL050454 BATTI BAI MARKO 00415 SBIN0002893 1881 1881 Processed 26/03/2024 004164999 BATTIBAIMARKO CENTRAL BANK OF INDIA(607115)
171 SHAHPURA MP-45-001-018-001/202
(RAKHIMAL) 		1745001018NRG24020220241562257 02/02/2024 HEERA SINGH PARASTE 1745001018WL050453 HEERA SINGH PARASTE 00415 SBIN0002893 1254 1254 Processed 26/03/2024 004164999 HEERASINGHPARASTE STATE BANK OF INDIA(508548)
172 SHAHPURA MP-45-001-018-001/203
(RAKHIMAL) 		1745001018NRG24020220241562324 02/02/2024 RATAN SINGH DHURVEY 1745001018WL050455 RATAN SINGH DHURVEY 00415 SBIN0002893 627 627 Processed 26/03/2024 004164999 RATANSINGHDHURVEY STATE BANK OF INDIA(508548)
173 SHAHPURA MP-45-001-018-001/206
(RAKHIMAL) 		1745001018NRG24020220241562325 02/02/2024 BHAJAN SINGH UDDEY 1745001018WL050455 BHAJAN SINGH UDDEY 00415 SBIN0002893 2508 2508 Processed 26/03/2024 004164999 BHAJANSINGHUDDEY STATE BANK OF INDIA(508548)
174 SHAHPURA MP-45-001-018-001/206
(RAKHIMAL) 		1745001018NRG24020220241562326 02/02/2024 BHAJAN SINGH UDDEY 1745001018WL050455 BHAJAN SINGH UDDEY 00415 SBIN0002893 1881 1881 Processed 26/03/2024 004164999 BHAJANSINGHUDDEY STATE BANK OF INDIA(508548)
175 SHAHPURA MP-45-001-018-001/207
(RAKHIMAL) 		1745001018NRG24020220241562290 02/02/2024 MELATEE BAI PARASTE 1745001018WL050454 MELATEE BAI PARASTE 00415 SBIN0002893 1463 1463 Processed 26/03/2024 004164999 MELATEEBAIPARASTE STATE BANK OF INDIA(508548)
176 SHAHPURA MP-45-001-018-001/21
(RAKHIMAL) 		1745001018NRG24020220241562327 02/02/2024 PARVATI 1745001018WL050455 PARVATI 00415 SBIN0002893 418 418 Processed 26/03/2024 004164999 PARVATI STATE BANK OF INDIA(508548)
177 SHAHPURA MP-45-001-018-001/21-A
(RAKHIMAL) 		1745001018NRG24020220241562328 02/02/2024 MUNSHI LAL BHAVEDI 1745001018WL050455 MUNSHI LAL BHAVEDI 00415 SBIN0002893 2508 2508 Processed 26/03/2024 004164999 MUNSHILALBHAVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
178 SHAHPURA MP-45-001-018-001/212
(RAKHIMAL) 		1745001018NRG24020220241562329 02/02/2024 SIYA BAI KULASHTE 1745001018WL050455 SIYA BAI KULASHTE 00415 SBIN0002893 1672 1672 Processed 26/03/2024 004164999 SIYABAIKULASHTE STATE BANK OF INDIA(508548)
179 SHAHPURA MP-45-001-018-001/214
(RAKHIMAL) 		1745001018NRG24020220241562292 02/02/2024 GAGIYA BAI GAYAKWAD 1745001018WL050454 GAGIYA BAI GAYAKWAD 00415 SBIN0002893 2299 2299 Processed 26/03/2024 004164999 GAGIYABAIGAYAKWAD STATE BANK OF INDIA(508548)
180 SHAHPURA MP-45-001-018-001/214-A
(RAKHIMAL) 		1745001018NRG24020220241562293 02/02/2024 GOMTI BAI 1745001018WL050454 GOMTI BAI 00415 SBIN0002893 2508 2508 Processed 26/03/2024 004164999 GOMTIBAI STATE BANK OF INDIA(508548)
181 SHAHPURA MP-45-001-018-001/22
(RAKHIMAL) 		1745001018NRG24020220241562330 02/02/2024 CHAMELI BAI PARASTE 1745001018WL050455 CHAMELI BAI PARASTE 00415 SBIN0002893 2299 2299 Processed 26/03/2024 004164999 CHAMELIBAIPARASTE STATE BANK OF INDIA(508548)
182 SHAHPURA MP-45-001-018-001/220
(RAKHIMAL) 		1745001018NRG24020220241562259 02/02/2024 YASHODA BAI PARASTE 1745001018WL050453 YASHODA BAI PARASTE 00415 SBIN0002893 2090 2090 Processed 26/03/2024 004164999 YASHODABAIPARASTE STATE BANK OF INDIA(508548)
183 SHAHPURA MP-45-001-018-001/221
(RAKHIMAL) 		1745001018NRG24020220241562331 02/02/2024 GOPI 1745001018WL050455 GOPI 00415 SBIN0002893 1881 1881 Processed 26/03/2024 004164999 GOPI STATE BANK OF INDIA(508548)
184 SHAHPURA MP-45-001-018-001/222
(RAKHIMAL) 		1745001018NRG24020220241562294 02/02/2024 DHARAM SINGH TANDIYA 1745001018WL050454 DHARAM SINGH TANDIYA 00415 SBIN0002893 2299 2299 Processed 26/03/2024 004164999 DHARAMSINGHTANDIYA STATE BANK OF INDIA(508548)
185 SHAHPURA MP-45-001-018-001/224
(RAKHIMAL) 		1745001018NRG24020220241562295 02/02/2024 DEVWATI 1745001018WL050454 DEVWATI 00415 SBIN0002893 418 418 Processed 26/03/2024 004164999 DEVWATI STATE BANK OF INDIA(508548)
186 SHAHPURA MP-45-001-018-001/23
(RAKHIMAL) 		1745001018NRG24020220241562332 02/02/2024 RAMESH SINGH 1745001018WL050455 RAMESH SINGH 00415 SBIN0002893 209 209 Processed 26/03/2024 004164999 RAMESHSINGH STATE BANK OF INDIA(508548)
187 SHAHPURA MP-45-001-018-001/230
(RAKHIMAL) 		1745001018NRG24020220241562333 02/02/2024 BAJARIYA BAI SAIYAM 1745001018WL050455 BAJARIYA BAI SAIYAM 00415 SBIN0002893 2299 2299 Processed 26/03/2024 004164999 BAJARIYABAISAIYAM STATE BANK OF INDIA(508548)
188 SHAHPURA MP-45-001-018-001/231
(RAKHIMAL) 		1745001018NRG24020220241562334 02/02/2024 SANTOSHI BAI DHUMKETI 1745001018WL050455 SANTOSHI BAI DHUMKETI 00415 SBIN0002893 2299 2299 Processed 26/03/2024 004164999 SANTOSHIBAIDHUMKETI STATE BANK OF INDIA(508548)
189 SHAHPURA MP-45-001-018-001/234
(RAKHIMAL) 		1745001018NRG24020220241562260 02/02/2024 MEL SINGH PARASTE 1745001018WL050453 MEL SINGH PARASTE 00415 SBIN0002893 1254 1254 Processed 26/03/2024 004164999 MELSINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
190 SHAHPURA MP-45-001-018-001/240
(RAKHIMAL) 		1745001018NRG24020220241562335 02/02/2024 SIYA BAI PARASTE 1745001018WL050455 SIYA BAI PARASTE 00415 SBIN0002893 2090 2090 Processed 26/03/2024 004164999 SIYABAIPARASTE STATE BANK OF INDIA(508548)
191 SHAHPURA MP-45-001-018-001/244
(RAKHIMAL) 		1745001018NRG24020220241562261 02/02/2024 SUSHEELA BAI MARKO 1745001018WL050453 SUSHEELA BAI MARKO 00415 SBIN0002893 1045 1045 Processed 26/03/2024 004164999 SUSHEELABAIMARKO STATE BANK OF INDIA(508548)
192 SHAHPURA MP-45-001-018-001/246
(RAKHIMAL) 		1745001018NRG24020220241562336 02/02/2024 MANGALIYA BAI PARASTE 1745001018WL050455 MANGALIYA BAI PARASTE 00415 SBIN0002893 836 836 Processed 26/03/2024 004164999 MANGALIYABAIPARASTE STATE BANK OF INDIA(508548)
193 SHAHPURA MP-45-001-018-001/259
(RAKHIMAL) 		1745001018NRG24020220241562296 02/02/2024 LAMIYA BAI 1745001018WL050454 LAMIYA BAI 00415 SBIN0002893 2299 2299 Processed 26/03/2024 004164999 LAMIYABAI STATE BANK OF INDIA(508548)
194 SHAHPURA MP-45-001-018-001/260
(RAKHIMAL) 		1745001018NRG24020220241562297 02/02/2024 PUSHPRAJ SINGH PARASTE 1745001018WL050454 PUSHPRAJ SINGH PARASTE 00415 SBIN0002893 2508 2508 Processed 26/03/2024 004164999 PUSHPRAJSINGHPARASTE STATE BANK OF INDIA(508548)
195 SHAHPURA MP-45-001-018-001/35
(RAKHIMAL) 		1745001018NRG24020220241562262 02/02/2024 BARASIYA BAI MASHRAM 1745001018WL050453 BARASIYA BAI MASHRAM 00415 SBIN0002893 1881 1881 Processed 26/03/2024 004164999 BARASIYABAIMASHRAM STATE BANK OF INDIA(508548)
196 SHAHPURA MP-45-001-018-001/37
(RAKHIMAL) 		1745001018NRG24020220241562298 02/02/2024 SHAYAMVATI BAI 1745001018WL050454 SHAYAMVATI BAI 00415 SBIN0002893 2090 2090 Processed 26/03/2024 004164999 SHAYAMVATIBAI STATE BANK OF INDIA(508548)
197 SHAHPURA MP-45-001-018-001/39-A
(RAKHIMAL) 		1745001018NRG24020220241562263 02/02/2024 SURESH KUMAR MARAVI 1745001018WL050453 SURESH KUMAR MARAVI 00415 SBIN0002893 2299 2299 Processed 26/03/2024 004164999 SURESHKUMARMARAVI STATE BANK OF INDIA(508548)
198 SHAHPURA MP-45-001-018-001/41-B
(RAKHIMAL) 		1745001018NRG24020220241562340 02/02/2024 JAYKARAN SINGH 1745001018WL050455 JAYKARAN SINGH 00415 SBIN0002893 2299 2299 Processed 26/03/2024 004164999 JAYKARANSINGH STATE BANK OF INDIA(508548)
199 SHAHPURA MP-45-001-018-001/54
(RAKHIMAL) 		1745001018NRG24020220241562264 02/02/2024 DHULLE BAI MARKO 1745001018WL050453 DHULLE BAI MARKO 00415 SBIN0002893 1672 1672 Processed 26/03/2024 004164999 DHULLEBAIMARKO STATE BANK OF INDIA(508548)
200 SHAHPURA MP-45-001-018-001/54-A
(RAKHIMAL) 		1745001018NRG24020220241562299 02/02/2024 KRANTI BAI 1745001018WL050454 KRANTI BAI 00415 SBIN0002893 2090 2090 Processed 26/03/2024 004164999 KRANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 SHAHPURA MP-45-001-018-001/54-B
(RAKHIMAL) 		1745001018NRG24020220241562300 02/02/2024 DHARAMWATI MARKO 1745001018WL050454 DHARAMWATI MARKO 00415 SBIN0002893 1045 1045 Processed 26/03/2024 004164999 DHARAMWATIMARKO STATE BANK OF INDIA(508548)
202 SHAHPURA MP-45-001-018-001/54-B
(RAKHIMAL) 		1745001018NRG24020220241562266 02/02/2024 JAVAHAR SINGH MARKO 1745001018WL050453 JAVAHAR SINGH MARKO 00415 SBIN0002893 1881 1881 Processed 26/03/2024 004164999 JAVAHARSINGHMARKO STATE BANK OF INDIA(508548)
203 SHAHPURA MP-45-001-018-001/55
(RAKHIMAL) 		1745001018NRG24020220241562301 02/02/2024 MANGAL SINGH DHURVEY 1745001018WL050454 MANGAL SINGH DHURVEY 00415 SBIN0002893 627 627 Processed 26/03/2024 004164999 MANGALSINGHDHURVEY STATE BANK OF INDIA(508548)
204 SHAHPURA MP-45-001-018-001/55-A
(RAKHIMAL) 		1745001018NRG24020220241562302 02/02/2024 DULANIYA BAI DHURWEY 1745001018WL050454 DULANIYA BAI DHURWEY 00415 SBIN0002893 2508 2508 Processed 26/03/2024 004164999 DULANIYABAIDHURWEY STATE BANK OF INDIA(508548)
205 SHAHPURA MP-45-001-018-001/57
(RAKHIMAL) 		1745001018NRG24020220241562303 02/02/2024 KALYAN SINGH GOYAL 1745001018WL050454 KALYAN SINGH GOYAL 00415 SBIN0002893 2508 2508 Processed 26/03/2024 004164999 KALYANSINGHGOYAL STATE BANK OF INDIA(508548)
206 SHAHPURA MP-45-001-018-001/58
(RAKHIMAL) 		1745001018NRG24020220241562268 02/02/2024 SINDHI SINGH PARASTE 1745001018WL050453 SINDHI SINGH PARASTE 00415 SBIN0002893 2508 2508 Processed 26/03/2024 004164999 SINDHISINGHPARASTE STATE BANK OF INDIA(508548)
207 SHAHPURA MP-45-001-018-001/6
(RAKHIMAL) 		1745001018NRG24020220241562341 02/02/2024 SEMKALI BAI YADAV 1745001018WL050455 SEMKALI BAI YADAV 00415 SBIN0002893 2299 2299 Processed 26/03/2024 004164999 SEMKALIBAIYADAV STATE BANK OF INDIA(508548)
208 SHAHPURA MP-45-001-018-001/62
(RAKHIMAL) 		1745001018NRG24020220241562343 02/02/2024 GODI BAI UIDE 1745001018WL050455 GODI BAI UIDE 00415 SBIN0002893 627 627 Processed 26/03/2024 004164999 GODIBAIUIDE STATE BANK OF INDIA(508548)
209 SHAHPURA MP-45-001-018-001/64-A
(RAKHIMAL) 		1745001018NRG24020220241562344 02/02/2024 PREM SINGH DHURVEY 1745001018WL050455 PREM SINGH DHURVEY 00415 SBIN0002893 1672 1672 Processed 26/03/2024 004164999 PREMSINGHDHURVEY STATE BANK OF INDIA(508548)
210 SHAHPURA MP-45-001-018-001/65
(RAKHIMAL) 		1745001018NRG24020220241562345 02/02/2024 TARA BAI PARASTE 1745001018WL050455 TARA BAI PARASTE 00415 SBIN0002893 2508 2508 Processed 26/03/2024 004164999 TARABAIPARASTE STATE BANK OF INDIA(508548)
211 SHAHPURA MP-45-001-018-001/65-A
(RAKHIMAL) 		1745001018NRG24020220241562346 02/02/2024 HEERAVATI BAI PARASTR 1745001018WL050455 HEERAVATI BAI PARASTR 00415 SBIN0002893 2508 2508 Processed 26/03/2024 004164999 HEERAVATIBAIPARASTR STATE BANK OF INDIA(508548)
212 SHAHPURA MP-45-001-018-001/67
(RAKHIMAL) 		1745001018NRG24020220241562347 02/02/2024 KALSI BAI PARASTE 1745001018WL050455 KALSI BAI PARASTE 00415 SBIN0002893 2508 2508 Processed 26/03/2024 004164999 KALSIBAIPARASTE STATE BANK OF INDIA(508548)
213 SHAHPURA MP-45-001-018-001/67-A
(RAKHIMAL) 		1745001018NRG24020220241562348 02/02/2024 PAPPU SINGH PARASTE 1745001018WL050455 PAPPU SINGH PARASTE 00415 SBIN0002893 2508 2508 Processed 26/03/2024 004164999 PAPPUSINGHPARASTE STATE BANK OF INDIA(508548)
214 SHAHPURA MP-45-001-018-001/67-B
(RAKHIMAL) 		1745001018NRG24020220241562349 02/02/2024 MAHAL SINGH PARASTE 1745001018WL050455 MAHAL SINGH PARASTE 00415 SBIN0002893 2508 2508 Processed 26/03/2024 004164999 MAHALSINGHPARASTE STATE BANK OF INDIA(508548)
215 SHAHPURA MP-45-001-018-001/68
(RAKHIMAL) 		1745001018NRG24020220241562350 02/02/2024 GOVIND SINGH PARASTE 1745001018WL050455 GOVIND SINGH PARASTE 00415 SBIN0002893 2299 2299 Processed 26/03/2024 004164999 GOVINDSINGHPARASTE STATE BANK OF INDIA(508548)
216 SHAHPURA MP-45-001-018-001/69
(RAKHIMAL) 		1745001018NRG24020220241562351 02/02/2024 CHANDAR SINGH DHUMKETI 1745001018WL050455 CHANDAR SINGH DHUMKETI 00415 SBIN0002893 2299 2299 Processed 26/03/2024 004164999 CHANDARSINGHDHUMKETI STATE BANK OF INDIA(508548)
217 SHAHPURA MP-45-001-018-001/70
(RAKHIMAL) 		1745001018NRG24020220241562352 02/02/2024 SUKHIYA BAI DHUMKETI 1745001018WL050455 SUKHIYA BAI DHUMKETI 00415 SBIN0002893 2508 2508 Processed 26/03/2024 004164999 SUKHIYABAIDHUMKETI STATE BANK OF INDIA(508548)
218 SHAHPURA MP-45-001-018-001/70-A
(RAKHIMAL) 		1745001018NRG24020220241562353 02/02/2024 RAMPHAL DHUMKETI 1745001018WL050455 RAMPHAL DHUMKETI 00415 SBIN0002893 209 209 Processed 26/03/2024 004164999 RAMPHALDHUMKETI STATE BANK OF INDIA(508548)
219 SHAHPURA MP-45-001-018-001/71
(RAKHIMAL) 		1745001018NRG24020220241562354 02/02/2024 RAMOTI BAI DHURVEY 1745001018WL050455 RAMOTI BAI DHURVEY 00415 SBIN0002893 2508 2508 Processed 26/03/2024 004164999 RAMOTIBAIDHURVEY STATE BANK OF INDIA(508548)
220 SHAHPURA MP-45-001-018-001/72
(RAKHIMAL) 		1745001018NRG24020220241562357 02/02/2024 MANSAYE MARAVI 1745001018WL050455 MANSAYE MARAVI 00415 SBIN0002893 2299 2299 Processed 26/03/2024 004164999 MANSAYEMARAVI STATE BANK OF INDIA(508548)
221 SHAHPURA MP-45-001-018-001/82
(RAKHIMAL) 		1745001018NRG24020220241562304 02/02/2024 KATKU SINGH DHUMKETI 1745001018WL050454 KATKU SINGH DHUMKETI 00415 SBIN0002893 2299 2299 Processed 26/03/2024 004164999 KATKUSINGHDHUMKETI STATE BANK OF INDIA(508548)
222 SHAHPURA MP-45-001-018-001/83
(RAKHIMAL) 		1745001018NRG24020220241562305 02/02/2024 KULLENG MEL PARASTE 1745001018WL050454 KULLENG MEL PARASTE 00415 SBIN0002893 2299 2299 Processed 26/03/2024 004164999 KULLENGMELPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
223 SHAHPURA MP-45-001-018-001/83-B
(RAKHIMAL) 		1745001018NRG24020220241562306 02/02/2024 SAMPATIYA BAI PARASTE 1745001018WL050454 SAMPATIYA BAI PARASTE 00415 SBIN0002893 2299 2299 Processed 26/03/2024 004164999 SAMPATIYABAIPARASTE STATE BANK OF INDIA(508548)
224 SHAHPURA MP-45-001-018-001/83-C
(RAKHIMAL) 		1745001018NRG24020220241562307 02/02/2024 DURGESH SINGH PARASTE 1745001018WL050454 DURGESH SINGH PARASTE 00415 SBIN0002893 2299 2299 Processed 26/03/2024 004164999 DURGESHSINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
225 SHAHPURA MP-45-001-018-001/84
(RAKHIMAL) 		1745001018NRG24020220241562269 02/02/2024 RAMKALI BAI 1745001018WL050453 RAMKALI BAI 00415 SBIN0002893 1881 1881 Processed 26/03/2024 004164999 RAMKALIBAI STATE BANK OF INDIA(508548)
226 SHAHPURA MP-45-001-018-001/85
(RAKHIMAL) 		1745001018NRG24020220241562358 02/02/2024 NONING PAHAP DHURVEY 1745001018WL050455 NONING PAHAP DHURVEY 00415 SBIN0002893 2090 2090 Processed 26/03/2024 004164999 NONINGPAHAPDHURVEY STATE BANK OF INDIA(508548)
227 SHAHPURA MP-45-001-018-001/86
(RAKHIMAL) 		1745001018NRG24020220241562359 02/02/2024 SAMARO BAI PARASTE 1745001018WL050455 SAMARO BAI PARASTE 00415 SBIN0002893 1463 1463 Processed 26/03/2024 004164999 SAMAROBAIPARASTE STATE BANK OF INDIA(508548)
228 SHAHPURA MP-45-001-018-001/86-A
(RAKHIMAL) 		1745001018NRG24020220241562360 02/02/2024 KALYAN SINGH PARASTE 1745001018WL050455 KALYAN SINGH PARASTE 00415 SBIN0002893 2299 2299 Processed 26/03/2024 004164999 KALYANSINGHPARASTE STATE BANK OF INDIA(508548)
229 SHAHPURA MP-45-001-018-001/88
(RAKHIMAL) 		1745001018NRG24020220241562361 02/02/2024 SURESH SINGH SAIYAM 1745001018WL050455 SURESH SINGH SAIYAM 00415 SBIN0002893 2299 2299 Processed 26/03/2024 004164999 SURESHSINGHSAIYAM STATE BANK OF INDIA(508548)
230 SHAHPURA MP-45-001-018-001/89
(RAKHIMAL) 		1745001018NRG24020220241562362 02/02/2024 CHANDRAVATI BAI DHURVEY 1745001018WL050455 CHANDRAVATI BAI DHURVEY 00415 SBIN0002893 1045 1045 Processed 26/03/2024 004164999 CHANDRAVATIBAIDHURVEY STATE BANK OF INDIA(508548)
231 SHAHPURA MP-45-001-018-001/94
(RAKHIMAL) 		1745001018NRG24020220241562308 02/02/2024 SUKHMAT BAI MARKAM 1745001018WL050454 SUKHMAT BAI MARKAM 00415 SBIN0002893 1045 1045 Processed 26/03/2024 004164999 SUKHMATBAIMARKAM STATE BANK OF INDIA(508548)
232 SHAHPURA MP-45-001-018-001/94-A
(RAKHIMAL) 		1745001018NRG24020220241562309 02/02/2024 MANHGI BAI MARAVI 1745001018WL050454 MANHGI BAI MARAVI 00415 SBIN0002893 418 418 Processed 26/03/2024 004164999 MANHGIBAIMARAVI STATE BANK OF INDIA(508548)
233 SHAHPURA MP-45-001-018-001/99
(RAKHIMAL) 		1745001018NRG24020220241562365 02/02/2024 BAISAKHU 1745001018WL050455 BAISAKHU 00415 SBIN0002893 2299 2299 Processed 26/03/2024 004164999 BAISAKHU STATE BANK OF INDIA(508548)
234 SHAHPURA MP-45-001-018-002/106
(RAKHIMAL) 		1745001018NRG24020220241562225 02/02/2024 LONGI BAI DHUMKETI 1745001018WL050452 LONGI BAI DHUMKETI 00415 SBIN0002893 2532 2532 Processed 26/03/2024 004164999 LONGIBAIDHUMKETI STATE BANK OF INDIA(508548)
235 SHAHPURA MP-45-001-018-002/117
(RAKHIMAL) 		1745001018NRG24020220241562226 02/02/2024 SARVAN SINGH ARMO 1745001018WL050452 SARVAN SINGH ARMO 00415 SBIN0002893 1899 1899 Processed 26/03/2024 004164999 SARVANSINGHARMO STATE BANK OF INDIA(508548)
236 SHAHPURA MP-45-001-018-002/117
(RAKHIMAL) 		1745001018NRG24020220241562227 02/02/2024 SILAK VATI ARMO 1745001018WL050452 SILAK VATI ARMO 00415 SBIN0002893 633 633 Processed 26/03/2024 004164999 SILAKVATIARMO INDIA POST PAYMENTS BANK LIMITED(508528)
237 SHAHPURA MP-45-001-018-002/127
(RAKHIMAL) 		1745001018NRG24020220241562228 02/02/2024 BARTU SINGH DHUMKETI 1745001018WL050452 BARTU SINGH DHUMKETI 00415 SBIN0002893 1266 1266 Processed 26/03/2024 004164999 BARTUSINGHDHUMKETI STATE BANK OF INDIA(508548)
238 SHAHPURA MP-45-001-018-002/135
(RAKHIMAL) 		1745001018NRG24020220241562229 02/02/2024 SUNILA BAI YADAV 1745001018WL050452 SUNILA BAI YADAV 00415 SBIN0002893 1688 1688 Processed 26/03/2024 004164999 SUNILABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
239 SHAHPURA MP-45-001-018-002/26-A
(RAKHIMAL) 		1745001018NRG24020220241562230 02/02/2024 RUKMANI BAI 1745001018WL050452 RUKMANI BAI 00415 SBIN0002893 2532 2532 Processed 26/03/2024 004164999 RUKMANIBAI STATE BANK OF INDIA(508548)
240 SHAHPURA MP-45-001-018-002/28-A
(RAKHIMAL) 		1745001018NRG24020220241562231 02/02/2024 ROSHANI BAI PARASTE 1745001018WL050452 ROSHANI BAI PARASTE 00415 SBIN0002893 2321 2321 Processed 26/03/2024 004164999 ROSHANIBAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
241 SHAHPURA MP-45-001-018-002/33-A
(RAKHIMAL) 		1745001018NRG24020220241562232 02/02/2024 PREMLAL DHURVE 1745001018WL050452 PREMLAL DHURVE 00415 SBIN0002893 2532 2532 Processed 26/03/2024 004164999 PREMLALDHURVE STATE BANK OF INDIA(508548)
242 SHAHPURA MP-45-001-018-002/35
(RAKHIMAL) 		1745001018NRG24020220241562233 02/02/2024 DHANMATIYA BAI MARAVI 1745001018WL050452 DHANMATIYA BAI MARAVI 00415 SBIN0002893 2532 2532 Processed 26/03/2024 004164999 DHANMATIYABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
243 SHAHPURA MP-45-001-018-002/44
(RAKHIMAL) 		1745001018NRG24020220241562234 02/02/2024 DAMARIN BAI 1745001018WL050452 DAMARIN BAI 00415 SBIN0002893 1899 1899 Processed 26/03/2024 004164999 DAMARINBAI STATE BANK OF INDIA(508548)
244 SHAHPURA MP-45-001-018-002/54
(RAKHIMAL) 		1745001018NRG24020220241562235 02/02/2024 INDARAVATI BAI MARAVI 1745001018WL050452 INDARAVATI BAI MARAVI 00415 SBIN0002893 844 844 Processed 26/03/2024 004164999 INDARAVATIBAIMARAVI STATE BANK OF INDIA(508548)
245 SHAHPURA MP-45-001-018-002/72-A
(RAKHIMAL) 		1745001018NRG24020220241562237 02/02/2024 SAVITRI BAI MARAVI 1745001018WL050452 SAVITRI BAI MARAVI 00415 SBIN0002893 1477 1477 Processed 26/03/2024 004164999 SAVITRIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
246 SHAHPURA MP-45-001-018-002/72-A
(RAKHIMAL) 		1745001018NRG24020220241562238 02/02/2024 SAVITRI BAI MARAVI 1745001018WL050452 SAVITRI BAI MARAVI 00415 SBIN0002893 2110 2110 Processed 26/03/2024 004164999 SAVITRIBAIMARAVI STATE BANK OF INDIA(508548)
247 SHAHPURA MP-45-001-018-002/73
(RAKHIMAL) 		1745001018NRG24020220241562239 02/02/2024 BAJARU SINGH DHURVEY 1745001018WL050452 BAJARU SINGH DHURVEY 00415 SBIN0002893 2532 2532 Processed 26/03/2024 004164999 BAJARUSINGHDHURVEY STATE BANK OF INDIA(508548)
248 SHAHPURA MP-45-001-018-002/73-B
(RAKHIMAL) 		1745001018NRG24020220241562240 02/02/2024 OM BAI DHURVE 1745001018WL050452 OM BAI DHURVE 00415 SBIN0002893 2532 2532 Processed 26/03/2024 004164999 OMBAIDHURVE STATE BANK OF INDIA(508548)
249 SHAHPURA MP-45-001-018-002/83-B
(RAKHIMAL) 		1745001018NRG24020220241562241 02/02/2024 SAMARU SINGH UIKEY 1745001018WL050452 SAMARU SINGH UIKEY 00415 SBIN0002893 2532 2532 Processed 26/03/2024 004164999 SAMARUSINGHUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
250 SHAHPURA MP-45-001-039-002/59
(KATANGI) 		1745001039NRG24020220241559268 02/02/2024 Indravati 1745001039WL050370 Indravati 00415 SBIN0002893 1170 1170 Processed 26/03/2024 004164999 Indravati STATE BANK OF INDIA(508548)
251 SHAHPURA MP-45-001-054-001/318
(PAYLIGHUGHARI MAL) 		1745001000NRG24020220241563126 02/02/2024 MAIKI BAI 1745001WL050471 MAIKI BAI 00415 SBIN0002893 2310 2310 Processed 26/03/2024 004164999 MAIKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 SHAHPURA MP-45-001-054-001/40
(PAYLIGHUGHARI MAL) 		1745001000NRG24020220241563132 02/02/2024 GEND BAI TILGAM 1745001WL050471 GEND BAI TILGAM 00415 SBIN0002893 2100 2100 Processed 26/03/2024 004164999 GENDBAITILGAM STATE BANK OF INDIA(508548)
253 SHAHPURA MP-45-001-054-001/92-A
(PAYLIGHUGHARI MAL) 		1745001000NRG24020220241563143 02/02/2024 BHAGVATI 1745001WL050471 BHAGVATI 00415 SBIN0002893 2310 2310 Processed 26/03/2024 004164999 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
254 SHAHPURA MP-45-001-060-001/26
(DHIRWANKALAN) 		1745001060NRG24020220241562474 02/02/2024 Jyoti 1745001060WL050458 Jyoti 00415 SBIN0002893 380 380 Processed 26/03/2024 004164999 Jyoti STATE BANK OF INDIA(508548)
255 SHAHPURA MP-45-001-060-001/55-A
(DHIRWANKALAN) 		1745001060NRG24020220241562494 02/02/2024 Shivraj 1745001060WL050458 Shivraj 00415 SBIN0002893 380 380 Processed 26/03/2024 004164999 Shivraj STATE BANK OF INDIA(508548)
256 SHAHPURA MP-45-001-060-001/82-B
(DHIRWANKALAN) 		1745001060NRG24020220241562526 02/02/2024 HEMTI BAI WARKADE 1745001060WL050458 HEMTI BAI WARKADE 00415 SBIN0002893 950 950 Processed 26/03/2024 004164999 HEMTIBAIWARKADE STATE BANK OF INDIA(508548)
257 SHAHPURA MP-45-001-060-003/145
(DHIRWANKALAN) 		1745001000NRG24020220241562944 02/02/2024 PAN BAI MASHRAM 1745001WL050468 PAN BAI MASHRAM 00415 SBIN0002893 1170 1170 Processed 26/03/2024 004164999 PANBAIMASHRAM STATE BANK OF INDIA(508548)
258 SHAHPURA MP-45-001-060-003/146
(DHIRWANKALAN) 		1745001000NRG24020220241562949 02/02/2024 DHUPSINGH 1745001WL050468 DHUPSINGH 00415 SBIN0002893 1170 1170 Processed 26/03/2024 004164999 DHUPSINGH BANK OF MAHARASHTRA(607387)
259 SHAHPURA MP-45-001-060-003/146-a
(DHIRWANKALAN) 		1745001000NRG24020220241562950 02/02/2024 MEERA BAI MASHRAM 1745001WL050468 MEERA BAI MASHRAM 00415 SBIN0002893 975 975 Processed 26/03/2024 004164999 MEERABAIMASHRAM NARMADA JHABUA GRAMIN BANK(508515)
260 SHAHPURA MP-45-001-060-003/19
(DHIRWANKALAN) 		1745001000NRG24020220241562928 02/02/2024 DUJA BAI BARKADE 1745001WL050467 DUJA BAI BARKADE 00415 SBIN0002893 975 975 Processed 26/03/2024 004164999 DUJABAIBARKADE STATE BANK OF INDIA(508548)
261 SHAHPURA MP-45-001-060-003/45-a
(DHIRWANKALAN) 		1745001000NRG24020220241562962 02/02/2024 KUSUM BAI MASHRAM 1745001WL050468 KUSUM BAI MASHRAM 00415 SBIN0002893 1170 1170 Processed 26/03/2024 004164999 KUSUMBAIMASHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
262 SHAHPURA MP-45-001-060-003/46-A
(DHIRWANKALAN) 		1745001000NRG24020220241562963 02/02/2024 CHHOTI BAI PARASTE 1745001WL050468 CHHOTI BAI PARASTE 00415 SBIN0002893 1170 1170 Processed 26/03/2024 004164999 CHHOTIBAIPARASTE STATE BANK OF INDIA(508548)
SubTotal 299513 299513
263 SHAHPURA MP-45-001-039-002/59-A
(KATANGI) 		1745001039NRG24020220241559269 02/02/2024 FAGNI BAI 1745001039WL050370 FAGNI BAI 00415 SBIN0004641 1170 1170 Processed 26/03/2024 004164999 FAGNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1170 1170
264 SHAHPURA MP-45-001-006-001/102-B
(INDORI MAL) 		1745001000NRG24020220241560494 02/02/2024 Radha kushwaha 1745001WL050400 Radha kushwaha 00415 SBIN0005512 844 844 Processed 26/03/2024 004164999 Radhakushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 844 844
265 SHAHPURA MP-45-001-005-002/95-B
(CHANWAHI MAL) 		1745001005NRG24010220241559217 02/02/2024 Rajkumari Maravi 1745001005WL050365 Rajkumari Maravi 00688 FINO0001001 579 579 Processed 26/03/2024 004164999 RajkumariMaravi FINO PAYMENTS BANK LTD(608001)
266 SHAHPURA MP-45-001-010-001/25-C
(RAWANKUND) 		1745001000NRG24020220241563172 02/02/2024 deileep 1745001WL050472 deileep 00688 FINO0001001 2000 2000 Processed 26/03/2024 004164999 deileep FINO PAYMENTS BANK LTD(608001)
267 SHAHPURA MP-45-001-010-001/39-A
(RAWANKUND) 		1745001000NRG24020220241563189 02/02/2024 RAMNATH 1745001WL050472 RAMNATH 00688 FINO0001001 2400 2400 Processed 26/03/2024 004164999 RAMNATH FINO PAYMENTS BANK LTD(608001)
SubTotal 4979 4979
268 SHAHPURA MP-45-001-005-002/80
(CHANWAHI MAL) 		1745001005NRG24010220241559246 02/02/2024 Meera bai 1745001005WL050366 Meera bai 00688 FINO0001446 776 776 Processed 26/03/2024 004164999 Meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
269 SHAHPURA MP-45-001-006-001/104-A
(INDORI MAL) 		1745001000NRG24020220241560495 02/02/2024 durgawati marko 1745001WL050400 durgawati marko 00688 FINO0001446 2110 2110 Processed 26/03/2024 004164999 durgawatimarko FINO PAYMENTS BANK LTD(608001)
270 SHAHPURA MP-45-001-006-001/202
(INDORI MAL) 		1745001006NRG24020220241560961 02/02/2024 budhiya bai 1745001006WL050410 budhiya bai 00688 FINO0001446 844 844 Processed 26/03/2024 004164999 budhiyabai FINO PAYMENTS BANK LTD(608001)
271 SHAHPURA MP-45-001-010-001/18
(RAWANKUND) 		1745001000NRG24020220241563158 02/02/2024 CHANDVATI 1745001WL050472 CHANDVATI 00688 FINO0001446 2400 2400 Processed 26/03/2024 004164999 CHANDVATI FINO PAYMENTS BANK LTD(608001)
272 SHAHPURA MP-45-001-010-001/92-B
(RAWANKUND) 		1745001000NRG24020220241563265 02/02/2024 dev singh 1745001WL050472 dev singh 00688 FINO0001446 2000 2000 Processed 26/03/2024 004164999 devsingh FINO PAYMENTS BANK LTD(608001)
273 SHAHPURA MP-45-001-061-001/40-A
(BHILAI MAL) 		1745001061NRG24020220241561420 02/02/2024 CHAMELI BAI 1745001061WL050419 CHAMELI BAI 00688 FINO0001446 1050 1050 Processed 26/03/2024 004164999 CHAMELIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 9180 9180
274 SHAHPURA MP-45-001-005-002/100-A
(CHANWAHI MAL) 		1745001005NRG24010220241559152 02/02/2024 dharmi bai maravi 1745001005WL050364 dharmi bai maravi 00691 IPOS0000001 950 950 Processed 26/03/2024 004164999 dharmibaimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
275 SHAHPURA MP-45-001-005-002/108-A
(CHANWAHI MAL) 		1745001005NRG24010220241559155 02/02/2024 dropti bai maravi 1745001005WL050364 dropti bai maravi 00691 IPOS0000001 760 760 Processed 26/03/2024 004164999 droptibaimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
276 SHAHPURA MP-45-001-005-002/122-A
(CHANWAHI MAL) 		1745001005NRG24010220241559187 02/02/2024 MAMTA BAI PUSAM 1745001005WL050365 MAMTA BAI PUSAM 00691 IPOS0000001 965 965 Processed 26/03/2024 004164999 MAMTABAIPUSAM INDIA POST PAYMENTS BANK LIMITED(508528)
277 SHAHPURA MP-45-001-005-002/45
(CHANWAHI MAL) 		1745001005NRG24010220241559092 02/02/2024 Kranti Pusam 1745001005WL050362 Kranti Pusam 00691 IPOS0000001 935 935 Processed 26/03/2024 004164999 KrantiPusam INDIA POST PAYMENTS BANK LIMITED(508528)
278 SHAHPURA MP-45-001-005-002/63-B
(CHANWAHI MAL) 		1745001005NRG24010220241559211 02/02/2024 ram bai maravi 1745001005WL050365 ram bai maravi 00691 IPOS0000001 965 965 Processed 26/03/2024 004164999 rambaimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
279 SHAHPURA MP-45-001-005-002/82-A
(CHANWAHI MAL) 		1745001005NRG24010220241559101 02/02/2024 MALTI BAI 1745001005WL050362 MALTI BAI 00691 IPOS0000001 187 187 Processed 26/03/2024 004164999 MALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 SHAHPURA MP-45-001-005-002/88-A
(CHANWAHI MAL) 		1745001005NRG24010220241559249 02/02/2024 SHANKARI BAI PUSAM 1745001005WL050366 SHANKARI BAI PUSAM 00691 IPOS0000001 970 970 Processed 26/03/2024 004164999 SHANKARIBAIPUSAM INDIA POST PAYMENTS BANK LIMITED(508528)
281 SHAHPURA MP-45-001-006-001/131-A
(INDORI MAL) 		1745001006NRG24020220241560317 02/02/2024 dayaram maravi 1745001006WL050395 dayaram maravi 00691 IPOS0000001 1899 1899 Processed 26/03/2024 004164999 dayarammaravi NARMADA JHABUA GRAMIN BANK(508515)
282 SHAHPURA MP-45-001-006-001/140-A
(INDORI MAL) 		1745001006NRG24020220241560322 02/02/2024 Siya Bai Bhavedi 1745001006WL050395 Siya Bai Bhavedi 00691 IPOS0000001 1055 1055 Processed 26/03/2024 004164999 SiyaBaiBhavedi INDIA POST PAYMENTS BANK LIMITED(508528)
283 SHAHPURA MP-45-001-006-001/185-A
(INDORI MAL) 		1745001006NRG24020220241560325 02/02/2024 asmi marko 1745001006WL050395 asmi marko 00691 IPOS0000001 2321 2321 Processed 26/03/2024 004164999 asmimarko INDIA POST PAYMENTS BANK LIMITED(508528)
284 SHAHPURA MP-45-001-018-001/174-B
(RAKHIMAL) 		1745001018NRG24020220241562322 02/02/2024 PANCHAM SINGH UIKEY 1745001018WL050455 PANCHAM SINGH UIKEY 00691 IPOS0000001 2299 2299 Processed 26/03/2024 004164999 PANCHAMSINGHUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
285 SHAHPURA MP-45-001-018-001/54-A
(RAKHIMAL) 		1745001018NRG24020220241562265 02/02/2024 HARISHCHANDRA MARKO 1745001018WL050453 HARISHCHANDRA MARKO 00691 IPOS0000001 1672 1672 Processed 26/03/2024 004164999 HARISHCHANDRAMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
286 SHAHPURA MP-45-001-018-001/60
(RAKHIMAL) 		1745001018NRG24020220241562342 02/02/2024 RAJENDRA KUMAR DHURVE 1745001018WL050455 RAJENDRA KUMAR DHURVE 00691 IPOS0000001 1045 1045 Processed 26/03/2024 004164999 RAJENDRAKUMARDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
287 SHAHPURA MP-45-001-018-001/89-A
(RAKHIMAL) 		1745001018NRG24020220241562364 02/02/2024 BHAGRATI DHURWEY 1745001018WL050455 BHAGRATI DHURWEY 00691 IPOS0000001 2299 2299 Processed 26/03/2024 004164999 BHAGRATIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
288 SHAHPURA MP-45-001-018-001/89-A
(RAKHIMAL) 		1745001018NRG24020220241562363 02/02/2024 MANOHAR 1745001018WL050455 MANOHAR 00691 IPOS0000001 2299 2299 Processed 26/03/2024 004164999 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
289 SHAHPURA MP-45-001-039-002/30-B
(KATANGI) 		1745001000NRG24020220241560517 02/02/2024 SURAJ WARKADE 1745001WL050401 SURAJ WARKADE 00691 IPOS0000001 950 950 Processed 26/03/2024 004164999 SURAJWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
290 SHAHPURA MP-45-001-054-001/127
(PAYLIGHUGHARI MAL) 		1745001000NRG24020220241563082 02/02/2024 Siya Bai 1745001WL050471 Siya Bai 00691 IPOS0000001 2100 2100 Processed 26/03/2024 004164999 SiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
291 SHAHPURA MP-45-001-054-001/129-B
(PAYLIGHUGHARI MAL) 		1745001000NRG24020220241563085 02/02/2024 NEM LAL YADA 1745001WL050471 NEM LAL YADA 00691 IPOS0000001 2310 2310 Processed 26/03/2024 004164999 NEMLALYADA INDIA POST PAYMENTS BANK LIMITED(508528)
292 SHAHPURA MP-45-001-054-001/29-B
(PAYLIGHUGHARI MAL) 		1745001000NRG24020220241563123 02/02/2024 MAKHAN LAL 1745001WL050471 MAKHAN LAL 00691 IPOS0000001 1890 1890 Processed 26/03/2024 004164999 MAKHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
293 SHAHPURA MP-45-001-054-001/4-C
(PAYLIGHUGHARI MAL) 		1745001000NRG24020220241563131 02/02/2024 Ramdeen 1745001WL050471 Ramdeen 00691 IPOS0000001 2310 2310 Processed 26/03/2024 004164999 Ramdeen INDIA POST PAYMENTS BANK LIMITED(508528)
294 SHAHPURA MP-45-001-060-001/62-A
(DHIRWANKALAN) 		1745001060NRG24020220241562501 02/02/2024 MADHU 1745001060WL050458 MADHU 00691 IPOS0000001 950 950 Processed 26/03/2024 004164999 MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31131 31131
295 SHAHPURA MP-45-001-005-002/06
(CHANWAHI MAL) 		1745001005NRG24010220241559218 02/02/2024 Nanha 1745001005WL050366 Nanha 00697 BKID0MG1330 970 970 Processed 26/03/2024 004164999 Nanha STATE BANK OF INDIA(508548)
296 SHAHPURA MP-45-001-005-002/10
(CHANWAHI MAL) 		1745001005NRG24010220241559151 02/02/2024 NARBAD SINGH MARKO 1745001005WL050364 NARBAD SINGH MARKO 00697 BKID0MG1330 760 760 Processed 26/03/2024 004164999 NARBADSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
297 SHAHPURA MP-45-001-005-002/100
(CHANWAHI MAL) 		1745001005NRG24010220241559184 02/02/2024 Gulla Bai 1745001005WL050365 Gulla Bai 00697 BKID0MG1330 965 965 Processed 26/03/2024 004164999 GullaBai NARMADA JHABUA GRAMIN BANK(508515)
298 SHAHPURA MP-45-001-005-002/101
(CHANWAHI MAL) 		1745001005NRG24010220241559153 02/02/2024 SOHAN SINGH 1745001005WL050364 SOHAN SINGH 00697 BKID0MG1330 760 760 Processed 26/03/2024 004164999 SOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
299 SHAHPURA MP-45-001-005-002/103-A
(CHANWAHI MAL) 		1745001005NRG24010220241559154 02/02/2024 devwati 1745001005WL050364 devwati 00697 BKID0MG1330 190 190 Processed 26/03/2024 004164999 devwati NARMADA JHABUA GRAMIN BANK(508515)
300 SHAHPURA MP-45-001-005-002/104
(CHANWAHI MAL) 		1745001005NRG24010220241559185 02/02/2024 Dumaniya Bai Bhavedi 1745001005WL050365 Dumaniya Bai Bhavedi 00697 BKID0MG1330 772 772 Processed 26/03/2024 004164999 DumaniyaBaiBhavedi NARMADA JHABUA GRAMIN BANK(508515)
301 SHAHPURA MP-45-001-005-002/105
(CHANWAHI MAL) 		1745001005NRG24010220241559071 02/02/2024 CHANNU 1745001005WL050362 CHANNU 00697 BKID0MG1330 935 935 Processed 26/03/2024 004164999 CHANNU NARMADA JHABUA GRAMIN BANK(508515)
302 SHAHPURA MP-45-001-005-002/106
(CHANWAHI MAL) 		1745001005NRG24010220241559219 02/02/2024 HEM BAI SAHU 1745001005WL050366 HEM BAI SAHU 00697 BKID0MG1330 970 970 Processed 26/03/2024 004164999 HEMBAISAHU NARMADA JHABUA GRAMIN BANK(508515)
303 SHAHPURA MP-45-001-005-002/107
(CHANWAHI MAL) 		1745001005NRG24010220241559072 02/02/2024 UMESH SAHU 1745001005WL050362 UMESH SAHU 00697 BKID0MG1330 187 187 Processed 26/03/2024 004164999 UMESHSAHU NARMADA JHABUA GRAMIN BANK(508515)
304 SHAHPURA MP-45-001-005-002/108
(CHANWAHI MAL) 		1745001005NRG24010220241559220 02/02/2024 Geeta Maravi 1745001005WL050366 Geeta Maravi 00697 BKID0MG1330 970 970 Processed 26/03/2024 004164999 GeetaMaravi NARMADA JHABUA GRAMIN BANK(508515)
305 SHAHPURA MP-45-001-005-002/109
(CHANWAHI MAL) 		1745001005NRG24010220241559073 02/02/2024 MOHAN SINGH 1745001005WL050362 MOHAN SINGH 00697 BKID0MG1330 935 935 Processed 26/03/2024 004164999 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
306 SHAHPURA MP-45-001-005-002/112
(CHANWAHI MAL) 		1745001005NRG24010220241559074 02/02/2024 VISHNU SINGH 1745001005WL050362 VISHNU SINGH 00697 BKID0MG1330 748 748 Processed 26/03/2024 004164999 VISHNUSINGH STATE BANK OF INDIA(508548)
307 SHAHPURA MP-45-001-005-002/113-A
(CHANWAHI MAL) 		1745001005NRG24010220241559157 02/02/2024 Manojni Bai Dhurve 1745001005WL050364 Manojni Bai Dhurve 00697 BKID0MG1330 950 950 Processed 26/03/2024 004164999 ManojniBaiDhurve NARMADA JHABUA GRAMIN BANK(508515)
308 SHAHPURA MP-45-001-005-002/114
(CHANWAHI MAL) 		1745001005NRG24010220241559221 02/02/2024 HEM SINGH 1745001005WL050366 HEM SINGH 00697 BKID0MG1330 970 970 Processed 26/03/2024 004164999 HEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
309 SHAHPURA MP-45-001-005-002/116
(CHANWAHI MAL) 		1745001005NRG24010220241559186 02/02/2024 Kamal Bai Marko 1745001005WL050365 Kamal Bai Marko 00697 BKID0MG1330 965 965 Processed 26/03/2024 004164999 KamalBaiMarko NARMADA JHABUA GRAMIN BANK(508515)
310 SHAHPURA MP-45-001-005-002/117
(CHANWAHI MAL) 		1745001005NRG24010220241559158 02/02/2024 GANESH SINGH MARKO 1745001005WL050364 GANESH SINGH MARKO 00697 BKID0MG1330 950 950 Processed 26/03/2024 004164999 GANESHSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
311 SHAHPURA MP-45-001-005-002/118
(CHANWAHI MAL) 		1745001005NRG24010220241559159 02/02/2024 Bhagvati Singh 1745001005WL050364 Bhagvati Singh 00697 BKID0MG1330 950 950 Processed 26/03/2024 004164999 BhagvatiSingh NARMADA JHABUA GRAMIN BANK(508515)
312 SHAHPURA MP-45-001-005-002/118-A
(CHANWAHI MAL) 		1745001005NRG24010220241559222 02/02/2024 Samnu Singh 1745001005WL050366 Samnu Singh 00697 BKID0MG1330 970 970 Processed 26/03/2024 004164999 SamnuSingh NARMADA JHABUA GRAMIN BANK(508515)
313 SHAHPURA MP-45-001-005-002/120
(CHANWAHI MAL) 		1745001005NRG24010220241559160 02/02/2024 KAMAL SINGH 1745001005WL050364 KAMAL SINGH 00697 BKID0MG1330 570 570 Processed 26/03/2024 004164999 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
314 SHAHPURA MP-45-001-005-002/126
(CHANWAHI MAL) 		1745001005NRG24010220241559224 02/02/2024 Dewki Bai bhavedi 1745001005WL050366 Dewki Bai bhavedi 00697 BKID0MG1330 970 970 Processed 26/03/2024 004164999 DewkiBaibhavedi NARMADA JHABUA GRAMIN BANK(508515)
315 SHAHPURA MP-45-001-005-002/127
(CHANWAHI MAL) 		1745001005NRG24010220241559076 02/02/2024 Som Bai 1745001005WL050362 Som Bai 00697 BKID0MG1330 935 935 Processed 26/03/2024 004164999 SomBai FINO PAYMENTS BANK LTD(608001)
316 SHAHPURA MP-45-001-005-002/128-A
(CHANWAHI MAL) 		1745001005NRG24010220241559189 02/02/2024 Gurusharan Sahu 1745001005WL050365 Gurusharan Sahu 00697 BKID0MG1330 772 772 Processed 26/03/2024 004164999 GurusharanSahu STATE BANK OF INDIA(508548)
317 SHAHPURA MP-45-001-005-002/129
(CHANWAHI MAL) 		1745001005NRG24010220241559077 02/02/2024 PREM LAL 1745001005WL050362 PREM LAL 00697 BKID0MG1330 935 935 Processed 26/03/2024 004164999 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
318 SHAHPURA MP-45-001-005-002/134
(CHANWAHI MAL) 		1745001005NRG24010220241559191 02/02/2024 GANDHU SINGH TEKAM 1745001005WL050365 GANDHU SINGH TEKAM 00697 BKID0MG1330 965 965 Processed 26/03/2024 004164999 GANDHUSINGHTEKAM STATE BANK OF INDIA(508548)
319 SHAHPURA MP-45-001-005-002/135
(CHANWAHI MAL) 		1745001005NRG24010220241559225 02/02/2024 SHYAM SINGH 1745001005WL050366 SHYAM SINGH 00697 BKID0MG1330 970 970 Processed 26/03/2024 004164999 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
320 SHAHPURA MP-45-001-005-002/137
(CHANWAHI MAL) 		1745001005NRG24010220241559192 02/02/2024 BHOLA SINGH DHURVE 1745001005WL050365 BHOLA SINGH DHURVE 00697 BKID0MG1330 965 965 Processed 26/03/2024 004164999 BHOLASINGHDHURVE FINO PAYMENTS BANK LTD(608001)
321 SHAHPURA MP-45-001-005-002/139
(CHANWAHI MAL) 		1745001005NRG24010220241559193 02/02/2024 Dholi Singh Kusram 1745001005WL050365 Dholi Singh Kusram 00697 BKID0MG1330 965 965 Processed 26/03/2024 004164999 DholiSinghKusram STATE BANK OF INDIA(508548)
322 SHAHPURA MP-45-001-005-002/141
(CHANWAHI MAL) 		1745001005NRG24010220241559078 02/02/2024 KUNVAR SINGH 1745001005WL050362 KUNVAR SINGH 00697 BKID0MG1330 561 561 Processed 26/03/2024 004164999 KUNVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
323 SHAHPURA MP-45-001-005-002/141-A
(CHANWAHI MAL) 		1745001005NRG24010220241559226 02/02/2024 chameli bai 1745001005WL050366 chameli bai 00697 BKID0MG1330 970 970 Processed 26/03/2024 004164999 chamelibai NARMADA JHABUA GRAMIN BANK(508515)
324 SHAHPURA MP-45-001-005-002/142-A
(CHANWAHI MAL) 		1745001005NRG24010220241559227 02/02/2024 rajjo bai 1745001005WL050366 rajjo bai 00697 BKID0MG1330 776 776 Processed 26/03/2024 004164999 rajjobai NARMADA JHABUA GRAMIN BANK(508515)
325 SHAHPURA MP-45-001-005-002/143
(CHANWAHI MAL) 		1745001005NRG24010220241559228 02/02/2024 Gul Washiya Bai 1745001005WL050366 Gul Washiya Bai 00697 BKID0MG1330 776 776 Processed 26/03/2024 004164999 GulWashiyaBai NARMADA JHABUA GRAMIN BANK(508515)
326 SHAHPURA MP-45-001-005-002/145
(CHANWAHI MAL) 		1745001005NRG24010220241559079 02/02/2024 fool bai 1745001005WL050362 fool bai 00697 BKID0MG1330 935 935 Processed 26/03/2024 004164999 foolbai NARMADA JHABUA GRAMIN BANK(508515)
327 SHAHPURA MP-45-001-005-002/146
(CHANWAHI MAL) 		1745001005NRG24010220241559196 02/02/2024 RAJARAM SAHU 1745001005WL050365 RAJARAM SAHU 00697 BKID0MG1330 965 965 Processed 26/03/2024 004164999 RAJARAMSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
328 SHAHPURA MP-45-001-005-002/147
(CHANWAHI MAL) 		1745001005NRG24010220241559229 02/02/2024 NANTHU SAHU 1745001005WL050366 NANTHU SAHU 00697 BKID0MG1330 970 970 Processed 26/03/2024 004164999 NANTHUSAHU NARMADA JHABUA GRAMIN BANK(508515)
329 SHAHPURA MP-45-001-005-002/148
(CHANWAHI MAL) 		1745001005NRG24010220241559197 02/02/2024 BAL SINGH 1745001005WL050365 BAL SINGH 00697 BKID0MG1330 579 579 Processed 26/03/2024 004164999 BALSINGH NARMADA JHABUA GRAMIN BANK(508515)
330 SHAHPURA MP-45-001-005-002/149
(CHANWAHI MAL) 		1745001005NRG24010220241559080 02/02/2024 Mohavati Bai Maravi 1745001005WL050362 Mohavati Bai Maravi 00697 BKID0MG1330 935 935 Processed 26/03/2024 004164999 MohavatiBaiMaravi NARMADA JHABUA GRAMIN BANK(508515)
331 SHAHPURA MP-45-001-005-002/150
(CHANWAHI MAL) 		1745001005NRG24010220241559198 02/02/2024 LALLU 1745001005WL050365 LALLU 00697 BKID0MG1330 965 965 Processed 26/03/2024 004164999 LALLU NARMADA JHABUA GRAMIN BANK(508515)
332 SHAHPURA MP-45-001-005-002/151
(CHANWAHI MAL) 		1745001005NRG24010220241559199 02/02/2024 Savitri Bai Sahu 1745001005WL050365 Savitri Bai Sahu 00697 BKID0MG1330 772 772 Processed 26/03/2024 004164999 SavitriBaiSahu NARMADA JHABUA GRAMIN BANK(508515)
333 SHAHPURA MP-45-001-005-002/157
(CHANWAHI MAL) 		1745001005NRG24010220241559230 02/02/2024 SHYAM BAI 1745001005WL050366 SHYAM BAI 00697 BKID0MG1330 776 776 Processed 26/03/2024 004164999 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
334 SHAHPURA MP-45-001-005-002/159-B
(CHANWAHI MAL) 		1745001005NRG24010220241559231 02/02/2024 ramkali 1745001005WL050366 ramkali 00697 BKID0MG1330 970 970 Processed 26/03/2024 004164999 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
335 SHAHPURA MP-45-001-005-002/160
(CHANWAHI MAL) 		1745001005NRG24010220241559200 02/02/2024 natthulal sahu 1745001005WL050365 natthulal sahu 00697 BKID0MG1330 965 965 Processed 26/03/2024 004164999 natthulalsahu INDIA POST PAYMENTS BANK LIMITED(508528)
336 SHAHPURA MP-45-001-005-002/164
(CHANWAHI MAL) 		1745001005NRG24010220241559081 02/02/2024 JANKI 1745001005WL050362 JANKI 00697 BKID0MG1330 935 935 Processed 26/03/2024 004164999 JANKI NARMADA JHABUA GRAMIN BANK(508515)
337 SHAHPURA MP-45-001-005-002/164-A
(CHANWAHI MAL) 		1745001005NRG24010220241559082 02/02/2024 mamta bai maravi 1745001005WL050362 mamta bai maravi 00697 BKID0MG1330 748 748 Processed 26/03/2024 004164999 mamtabaimaravi NARMADA JHABUA GRAMIN BANK(508515)
338 SHAHPURA MP-45-001-005-002/164-B
(CHANWAHI MAL) 		1745001005NRG24010220241559201 02/02/2024 MANGALIYA BAI 1745001005WL050365 MANGALIYA BAI 00697 BKID0MG1330 965 965 Processed 26/03/2024 004164999 MANGALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
339 SHAHPURA MP-45-001-005-002/166
(CHANWAHI MAL) 		1745001005NRG24010220241559232 02/02/2024 CHATRU LAL 1745001005WL050366 CHATRU LAL 00697 BKID0MG1330 388 388 Processed 26/03/2024 004164999 CHATRULAL NARMADA JHABUA GRAMIN BANK(508515)
340 SHAHPURA MP-45-001-005-002/171
(CHANWAHI MAL) 		1745001005NRG24010220241559083 02/02/2024 RAMPYARE 1745001005WL050362 RAMPYARE 00697 BKID0MG1330 935 935 Processed 26/03/2024 004164999 RAMPYARE NARMADA JHABUA GRAMIN BANK(508515)
341 SHAHPURA MP-45-001-005-002/173
(CHANWAHI MAL) 		1745001005NRG24010220241559202 02/02/2024 janki bai 1745001005WL050365 janki bai 00697 BKID0MG1330 965 965 Processed 26/03/2024 004164999 jankibai NARMADA JHABUA GRAMIN BANK(508515)
342 SHAHPURA MP-45-001-005-002/178
(CHANWAHI MAL) 		1745001005NRG24010220241559203 02/02/2024 pooranlal bandhwe 1745001005WL050365 pooranlal bandhwe 00697 BKID0MG1330 772 772 Processed 26/03/2024 004164999 pooranlalbandhwe NARMADA JHABUA GRAMIN BANK(508515)
343 SHAHPURA MP-45-001-005-002/2-A
(CHANWAHI MAL) 		1745001005NRG24010220241559084 02/02/2024 SHIV KUMAR SAHU 1745001005WL050362 SHIV KUMAR SAHU 00697 BKID0MG1330 187 187 Processed 26/03/2024 004164999 SHIVKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
344 SHAHPURA MP-45-001-005-002/20
(CHANWAHI MAL) 		1745001005NRG24010220241559204 02/02/2024 Parvati 1745001005WL050365 Parvati 00697 BKID0MG1330 386 386 Processed 26/03/2024 004164999 Parvati NARMADA JHABUA GRAMIN BANK(508515)
345 SHAHPURA MP-45-001-005-002/24
(CHANWAHI MAL) 		1745001005NRG24010220241559205 02/02/2024 Dhansi Bai Markam 1745001005WL050365 Dhansi Bai Markam 00697 BKID0MG1330 965 965 Processed 26/03/2024 004164999 DhansiBaiMarkam NARMADA JHABUA GRAMIN BANK(508515)
346 SHAHPURA MP-45-001-005-002/34
(CHANWAHI MAL) 		1745001005NRG24010220241559086 02/02/2024 SUKHSEN MARKO 1745001005WL050362 SUKHSEN MARKO 00697 BKID0MG1330 935 935 Processed 26/03/2024 004164999 SUKHSENMARKO STATE BANK OF INDIA(508548)
347 SHAHPURA MP-45-001-005-002/34-A
(CHANWAHI MAL) 		1745001005NRG24010220241559234 02/02/2024 Kangalu sinh 1745001005WL050366 Kangalu sinh 00697 BKID0MG1330 970 970 Processed 26/03/2024 004164999 Kangalusinh NARMADA JHABUA GRAMIN BANK(508515)
348 SHAHPURA MP-45-001-005-002/35
(CHANWAHI MAL) 		1745001005NRG24010220241559087 02/02/2024 AGHNU SINGH TEKAM 1745001005WL050362 AGHNU SINGH TEKAM 00697 BKID0MG1330 561 561 Processed 26/03/2024 004164999 AGHNUSINGHTEKAM NARMADA JHABUA GRAMIN BANK(508515)
349 SHAHPURA MP-45-001-005-002/37-A
(CHANWAHI MAL) 		1745001005NRG24010220241559088 02/02/2024 subhiya bai 1745001005WL050362 subhiya bai 00697 BKID0MG1330 748 748 Processed 26/03/2024 004164999 subhiyabai NARMADA JHABUA GRAMIN BANK(508515)
350 SHAHPURA MP-45-001-005-002/39
(CHANWAHI MAL) 		1745001005NRG24010220241559089 02/02/2024 CHAMRU PRASAD SAHU 1745001005WL050362 CHAMRU PRASAD SAHU 00697 BKID0MG1330 935 935 Processed 26/03/2024 004164999 CHAMRUPRASADSAHU NARMADA JHABUA GRAMIN BANK(508515)
351 SHAHPURA MP-45-001-005-002/41
(CHANWAHI MAL) 		1745001005NRG24010220241559090 02/02/2024 ramkali bai 1745001005WL050362 ramkali bai 00697 BKID0MG1330 561 561 Processed 26/03/2024 004164999 ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
352 SHAHPURA MP-45-001-005-002/43
(CHANWAHI MAL) 		1745001005NRG24010220241559091 02/02/2024 sammo bai 1745001005WL050362 sammo bai 00697 BKID0MG1330 935 935 Processed 26/03/2024 004164999 sammobai NARMADA JHABUA GRAMIN BANK(508515)
353 SHAHPURA MP-45-001-005-002/44-A
(CHANWAHI MAL) 		1745001005NRG24010220241559235 02/02/2024 Prem bai 1745001005WL050366 Prem bai 00697 BKID0MG1330 970 970 Processed 26/03/2024 004164999 Prembai NARMADA JHABUA GRAMIN BANK(508515)
354 SHAHPURA MP-45-001-005-002/46
(CHANWAHI MAL) 		1745001005NRG24010220241559207 02/02/2024 Pushpa Bai Maravi 1745001005WL050365 Pushpa Bai Maravi 00697 BKID0MG1330 772 772 Processed 26/03/2024 004164999 PushpaBaiMaravi NARMADA JHABUA GRAMIN BANK(508515)
355 SHAHPURA MP-45-001-005-002/47
(CHANWAHI MAL) 		1745001005NRG24010220241559093 02/02/2024 Kudiya Bai 1745001005WL050362 Kudiya Bai 00697 BKID0MG1330 935 935 Processed 26/03/2024 004164999 KudiyaBai NARMADA JHABUA GRAMIN BANK(508515)
356 SHAHPURA MP-45-001-005-002/48-A
(CHANWAHI MAL) 		1745001005NRG24010220241559236 02/02/2024 SANTU SINGH PARASTE 1745001005WL050366 SANTU SINGH PARASTE 00697 BKID0MG1330 970 970 Processed 26/03/2024 004164999 SANTUSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
357 SHAHPURA MP-45-001-005-002/49
(CHANWAHI MAL) 		1745001005NRG24010220241559208 02/02/2024 PREM BAI 1745001005WL050365 PREM BAI 00697 BKID0MG1330 965 965 Processed 26/03/2024 004164999 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
358 SHAHPURA MP-45-001-005-002/51-A
(CHANWAHI MAL) 		1745001005NRG24010220241559095 02/02/2024 shyamlal 1745001005WL050362 shyamlal 00697 BKID0MG1330 561 561 Processed 26/03/2024 004164999 shyamlal STATE BANK OF INDIA(508548)
359 SHAHPURA MP-45-001-005-002/52
(CHANWAHI MAL) 		1745001005NRG24010220241559237 02/02/2024 GYANI SINGH 1745001005WL050366 GYANI SINGH 00697 BKID0MG1330 970 970 Processed 26/03/2024 004164999 GYANISINGH NARMADA JHABUA GRAMIN BANK(508515)
360 SHAHPURA MP-45-001-005-002/54
(CHANWAHI MAL) 		1745001005NRG24010220241559238 02/02/2024 MADHO SINGH MARKO 1745001005WL050366 MADHO SINGH MARKO 00697 BKID0MG1330 970 970 Processed 26/03/2024 004164999 MADHOSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
361 SHAHPURA MP-45-001-005-002/54-B
(CHANWAHI MAL) 		1745001005NRG24010220241559209 02/02/2024 CHAMRU SINGH 1745001005WL050365 CHAMRU SINGH 00697 BKID0MG1330 772 772 Processed 26/03/2024 004164999 CHAMRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
362 SHAHPURA MP-45-001-005-002/56
(CHANWAHI MAL) 		1745001005NRG24010220241559210 02/02/2024 SUSHILA BAI 1745001005WL050365 SUSHILA BAI 00697 BKID0MG1330 579 579 Processed 26/03/2024 004164999 SUSHILABAI FINO PAYMENTS BANK LTD(608001)
363 SHAHPURA MP-45-001-005-002/57-A
(CHANWAHI MAL) 		1745001005NRG24010220241559096 02/02/2024 RADHA SAHU 1745001005WL050362 RADHA SAHU 00697 BKID0MG1330 748 748 Processed 26/03/2024 004164999 RADHASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
364 SHAHPURA MP-45-001-005-002/59
(CHANWAHI MAL) 		1745001005NRG24010220241559239 02/02/2024 janki bai 1745001005WL050366 janki bai 00697 BKID0MG1330 970 970 Processed 26/03/2024 004164999 jankibai STATE BANK OF INDIA(508548)
365 SHAHPURA MP-45-001-005-002/65
(CHANWAHI MAL) 		1745001005NRG24010220241559241 02/02/2024 nan bai 1745001005WL050366 nan bai 00697 BKID0MG1330 970 970 Processed 26/03/2024 004164999 nanbai NARMADA JHABUA GRAMIN BANK(508515)
366 SHAHPURA MP-45-001-005-002/66
(CHANWAHI MAL) 		1745001005NRG24010220241559242 02/02/2024 som bai 1745001005WL050366 som bai 00697 BKID0MG1330 776 776 Processed 26/03/2024 004164999 sombai NARMADA JHABUA GRAMIN BANK(508515)
367 SHAHPURA MP-45-001-005-002/67
(CHANWAHI MAL) 		1745001005NRG24010220241559212 02/02/2024 Gangiya Bai 1745001005WL050365 Gangiya Bai 00697 BKID0MG1330 386 386 Processed 26/03/2024 004164999 GangiyaBai NARMADA JHABUA GRAMIN BANK(508515)
368 SHAHPURA MP-45-001-005-002/67-A
(CHANWAHI MAL) 		1745001005NRG24010220241559097 02/02/2024 Poonam Bai 1745001005WL050362 Poonam Bai 00697 BKID0MG1330 748 748 Processed 26/03/2024 004164999 PoonamBai INDIA POST PAYMENTS BANK LIMITED(508528)
369 SHAHPURA MP-45-001-005-002/7
(CHANWAHI MAL) 		1745001005NRG24010220241559243 02/02/2024 AMAR SINGH 1745001005WL050366 AMAR SINGH 00697 BKID0MG1330 970 970 Processed 26/03/2024 004164999 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
370 SHAHPURA MP-45-001-005-002/73-B
(CHANWAHI MAL) 		1745001005NRG24010220241559244 02/02/2024 Som Bai Vishkarma 1745001005WL050366 Som Bai Vishkarma 00697 BKID0MG1330 776 776 Processed 26/03/2024 004164999 SomBaiVishkarma FINO PAYMENTS BANK LTD(608001)
371 SHAHPURA MP-45-001-005-002/77
(CHANWAHI MAL) 		1745001005NRG24010220241559213 02/02/2024 Meena Bai 1745001005WL050365 Meena Bai 00697 BKID0MG1330 965 965 Processed 26/03/2024 004164999 MeenaBai NARMADA JHABUA GRAMIN BANK(508515)
372 SHAHPURA MP-45-001-005-002/78
(CHANWAHI MAL) 		1745001005NRG24010220241559245 02/02/2024 Sukarti Bai 1745001005WL050366 Sukarti Bai 00697 BKID0MG1330 970 970 Processed 26/03/2024 004164999 SukartiBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
373 SHAHPURA MP-45-001-005-002/79-A
(CHANWAHI MAL) 		1745001005NRG24010220241559099 02/02/2024 OMKAR SINGH 1745001005WL050362 OMKAR SINGH 00697 BKID0MG1330 935 935 Processed 26/03/2024 004164999 OMKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
374 SHAHPURA MP-45-001-005-002/81-A
(CHANWAHI MAL) 		1745001005NRG24010220241559100 02/02/2024 NANHA SINGH 1745001005WL050362 NANHA SINGH 00697 BKID0MG1330 935 935 Processed 26/03/2024 004164999 NANHASINGH NARMADA JHABUA GRAMIN BANK(508515)
375 SHAHPURA MP-45-001-005-002/82
(CHANWAHI MAL) 		1745001005NRG24010220241559214 02/02/2024 GYAN CHAND 1745001005WL050365 GYAN CHAND 00697 BKID0MG1330 965 965 Processed 26/03/2024 004164999 GYANCHAND NARMADA JHABUA GRAMIN BANK(508515)
376 SHAHPURA MP-45-001-005-002/84
(CHANWAHI MAL) 		1745001005NRG24010220241559102 02/02/2024 SAHJU SINGH MARKO 1745001005WL050362 SAHJU SINGH MARKO 00697 BKID0MG1330 935 935 Processed 26/03/2024 004164999 SAHJUSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
377 SHAHPURA MP-45-001-005-002/85-A
(CHANWAHI MAL) 		1745001005NRG24010220241559247 02/02/2024 BHURA LAL BANDHVE 1745001005WL050366 BHURA LAL BANDHVE 00697 BKID0MG1330 970 970 Processed 26/03/2024 004164999 BHURALALBANDHVE NARMADA JHABUA GRAMIN BANK(508515)
378 SHAHPURA MP-45-001-005-002/87
(CHANWAHI MAL) 		1745001005NRG24010220241559248 02/02/2024 saroj bai 1745001005WL050366 saroj bai 00697 BKID0MG1330 194 194 Processed 26/03/2024 004164999 sarojbai NARMADA JHABUA GRAMIN BANK(508515)
379 SHAHPURA MP-45-001-005-002/90
(CHANWAHI MAL) 		1745001005NRG24010220241559215 02/02/2024 Jeera Bai Bhavedi 1745001005WL050365 Jeera Bai Bhavedi 00697 BKID0MG1330 965 965 Processed 26/03/2024 004164999 JeeraBaiBhavedi NARMADA JHABUA GRAMIN BANK(508515)
380 SHAHPURA MP-45-001-005-002/95
(CHANWAHI MAL) 		1745001005NRG24010220241559105 02/02/2024 chamman bai 1745001005WL050362 chamman bai 00697 BKID0MG1330 935 935 Processed 26/03/2024 004164999 chammanbai NARMADA JHABUA GRAMIN BANK(508515)
381 SHAHPURA MP-45-001-005-002/97-A
(CHANWAHI MAL) 		1745001005NRG24010220241559250 02/02/2024 bhagwati maravi 1745001005WL050366 bhagwati maravi 00697 BKID0MG1330 970 970 Processed 26/03/2024 004164999 bhagwatimaravi NARMADA JHABUA GRAMIN BANK(508515)
382 SHAHPURA MP-45-001-006-001/101-A
(INDORI MAL) 		1745001000NRG24020220241560493 02/02/2024 arti bai 1745001WL050400 arti bai 00697 BKID0MG1330 1688 1688 Processed 26/03/2024 004164999 artibai NARMADA JHABUA GRAMIN BANK(508515)
383 SHAHPURA MP-45-001-006-001/104
(INDORI MAL) 		1745001006NRG24020220241560310 02/02/2024 dujiya bai 1745001006WL050395 dujiya bai 00697 BKID0MG1330 2321 2321 Processed 26/03/2024 004164999 dujiyabai NARMADA JHABUA GRAMIN BANK(508515)
384 SHAHPURA MP-45-001-006-001/106
(INDORI MAL) 		1745001000NRG24020220241560496 02/02/2024 BARMAIYA AMRIT LAL 1745001WL050400 BARMAIYA AMRIT LAL 00697 BKID0MG1330 2321 2321 Processed 26/03/2024 004164999 BARMAIYAAMRITLAL INDIA POST PAYMENTS BANK LIMITED(508528)
385 SHAHPURA MP-45-001-006-001/113
(INDORI MAL) 		1745001006NRG24020220241560311 02/02/2024 SAIYAM BUDDHU SINGH 1745001006WL050395 SAIYAM BUDDHU SINGH 00697 BKID0MG1330 2321 2321 Processed 26/03/2024 004164999 SAIYAMBUDDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
386 SHAHPURA MP-45-001-006-001/118
(INDORI MAL) 		1745001000NRG24020220241560499 02/02/2024 bisarti bai 1745001WL050400 bisarti bai 00697 BKID0MG1330 2321 2321 Processed 26/03/2024 004164999 bisartibai NARMADA JHABUA GRAMIN BANK(508515)
387 SHAHPURA MP-45-001-006-001/119
(INDORI MAL) 		1745001006NRG24020220241560313 02/02/2024 kala bai marko 1745001006WL050395 kala bai marko 00697 BKID0MG1330 2321 2321 Processed 26/03/2024 004164999 kalabaimarko NARMADA JHABUA GRAMIN BANK(508515)
388 SHAHPURA MP-45-001-006-001/120-A
(INDORI MAL) 		1745001006NRG24020220241560314 02/02/2024 BHAVEDI DEVENDR KUMAR 1745001006WL050395 BHAVEDI DEVENDR KUMAR 00697 BKID0MG1330 2321 2321 Processed 26/03/2024 004164999 BHAVEDIDEVENDRKUMAR FINO PAYMENTS BANK LTD(608001)
389 SHAHPURA MP-45-001-006-001/121
(INDORI MAL) 		1745001006NRG24020220241560315 02/02/2024 chamri bai maravi 1745001006WL050395 chamri bai maravi 00697 BKID0MG1330 2321 2321 Processed 26/03/2024 004164999 chamribaimaravi NARMADA JHABUA GRAMIN BANK(508515)
390 SHAHPURA MP-45-001-006-001/124
(INDORI MAL) 		1745001000NRG24020220241560500 02/02/2024 NAN BAI SAIYAM 1745001WL050400 NAN BAI SAIYAM 00697 BKID0MG1330 2321 2321 Processed 26/03/2024 004164999 NANBAISAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
391 SHAHPURA MP-45-001-006-001/124-B
(INDORI MAL) 		1745001000NRG24020220241560501 02/02/2024 Manti Bai Saiyam 1745001WL050400 Manti Bai Saiyam 00697 BKID0MG1330 2110 2110 Processed 26/03/2024 004164999 MantiBaiSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
392 SHAHPURA MP-45-001-006-001/126
(INDORI MAL) 		1745001000NRG24020220241560502 02/02/2024 MARKO JODDHA SINGH 1745001WL050400 MARKO JODDHA SINGH 00697 BKID0MG1330 2110 2110 Processed 26/03/2024 004164999 MARKOJODDHASINGH NARMADA JHABUA GRAMIN BANK(508515)
393 SHAHPURA MP-45-001-006-001/126-B
(INDORI MAL) 		1745001000NRG24020220241560713 02/02/2024 sudasiya bai marko 1745001WL050404 sudasiya bai marko 00697 BKID0MG1330 422 422 Processed 26/03/2024 004164999 sudasiyabaimarko NARMADA JHABUA GRAMIN BANK(508515)
394 SHAHPURA MP-45-001-006-001/133
(INDORI MAL) 		1745001000NRG24020220241560714 02/02/2024 ratto bai 1745001WL050404 ratto bai 00697 BKID0MG1330 2110 2110 Processed 26/03/2024 004164999 rattobai NARMADA JHABUA GRAMIN BANK(508515)
395 SHAHPURA MP-45-001-006-001/135
(INDORI MAL) 		1745001006NRG24020220241560319 02/02/2024 mohvati bai 1745001006WL050395 mohvati bai 00697 BKID0MG1330 2110 2110 Processed 26/03/2024 004164999 mohvatibai NARMADA JHABUA GRAMIN BANK(508515)
396 SHAHPURA MP-45-001-006-001/138-A
(INDORI MAL) 		1745001000NRG24020220241560715 02/02/2024 anil singh 1745001WL050404 anil singh 00697 BKID0MG1330 2110 2110 Processed 26/03/2024 004164999 anilsingh BANK OF BARODA(606985)
397 SHAHPURA MP-45-001-006-001/146
(INDORI MAL) 		1745001000NRG24020220241560718 02/02/2024 babli sahu 1745001WL050404 babli sahu 00697 BKID0MG1330 2110 2110 Processed 26/03/2024 004164999 bablisahu NARMADA JHABUA GRAMIN BANK(508515)
398 SHAHPURA MP-45-001-006-001/152
(INDORI MAL) 		1745001000NRG24020220241560719 02/02/2024 poonam bai barmaiya 1745001WL050404 poonam bai barmaiya 00697 BKID0MG1330 1055 1055 Processed 26/03/2024 004164999 poonambaibarmaiya NARMADA JHABUA GRAMIN BANK(508515)
399 SHAHPURA MP-45-001-006-001/154
(INDORI MAL) 		1745001000NRG24020220241560720 02/02/2024 SAHAMTIYA BAI 1745001WL050404 SAHAMTIYA BAI 00697 BKID0MG1330 1899 1899 Processed 26/03/2024 004164999 SAHAMTIYABAI BANK OF INDIA(508505)
400 SHAHPURA MP-45-001-006-001/164-A
(INDORI MAL) 		1745001000NRG24020220241560721 02/02/2024 aarati bai 1745001WL050404 aarati bai 00697 BKID0MG1330 1688 1688 Processed 26/03/2024 004164999 aaratibai NARMADA JHABUA GRAMIN BANK(508515)
401 SHAHPURA MP-45-001-006-001/167-a
(INDORI MAL) 		1745001000NRG24020220241560722 02/02/2024 punam bai marko 1745001WL050404 punam bai marko 00697 BKID0MG1330 1899 1899 Processed 26/03/2024 004164999 punambaimarko INDUSIND BANK(607189)
402 SHAHPURA MP-45-001-006-001/17-a
(INDORI MAL) 		1745001006NRG24020220241560950 02/02/2024 katiya bai 1745001006WL050410 katiya bai 00697 BKID0MG1330 844 844 Processed 26/03/2024 004164999 katiyabai NARMADA JHABUA GRAMIN BANK(508515)
403 SHAHPURA MP-45-001-006-001/171
(INDORI MAL) 		1745001006NRG24020220241560951 02/02/2024 SARASVATI BAI 1745001006WL050410 SARASVATI BAI 00697 BKID0MG1330 2110 2110 Processed 26/03/2024 004164999 SARASVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
404 SHAHPURA MP-45-001-006-001/173
(INDORI MAL) 		1745001006NRG24020220241560952 02/02/2024 munni bai 1745001006WL050410 munni bai 00697 BKID0MG1330 2110 2110 Processed 26/03/2024 004164999 munnibai NARMADA JHABUA GRAMIN BANK(508515)
405 SHAHPURA MP-45-001-006-001/176
(INDORI MAL) 		1745001006NRG24020220241560953 02/02/2024 parvati barmaiya 1745001006WL050410 parvati barmaiya 00697 BKID0MG1330 844 844 Processed 26/03/2024 004164999 parvatibarmaiya NARMADA JHABUA GRAMIN BANK(508515)
406 SHAHPURA MP-45-001-006-001/183
(INDORI MAL) 		1745001006NRG24020220241560954 02/02/2024 chetram gond marko 1745001006WL050410 chetram gond marko 00697 BKID0MG1330 1266 1266 Processed 26/03/2024 004164999 chetramgondmarko NARMADA JHABUA GRAMIN BANK(508515)
407 SHAHPURA MP-45-001-006-001/191
(INDORI MAL) 		1745001006NRG24020220241560955 02/02/2024 BARMAIYA JANAKA LAL 1745001006WL050410 BARMAIYA JANAKA LAL 00697 BKID0MG1330 2110 2110 Processed 26/03/2024 004164999 BARMAIYAJANAKALAL UNION BANK OF INDIA(508500)
408 SHAHPURA MP-45-001-006-001/192
(INDORI MAL) 		1745001006NRG24020220241560956 02/02/2024 CHHOTI BAI 1745001006WL050410 CHHOTI BAI 00697 BKID0MG1330 1266 1266 Processed 26/03/2024 004164999 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
409 SHAHPURA MP-45-001-006-001/193
(INDORI MAL) 		1745001006NRG24020220241560957 02/02/2024 JHANAK LAL 1745001006WL050410 JHANAK LAL 00697 BKID0MG1330 2110 2110 Processed 26/03/2024 004164999 JHANAKLAL NARMADA JHABUA GRAMIN BANK(508515)
410 SHAHPURA MP-45-001-006-001/194
(INDORI MAL) 		1745001006NRG24020220241560958 02/02/2024 RAMVATI BAI 1745001006WL050410 RAMVATI BAI 00697 BKID0MG1330 2110 2110 Processed 26/03/2024 004164999 RAMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
411 SHAHPURA MP-45-001-006-001/195
(INDORI MAL) 		1745001006NRG24020220241560959 02/02/2024 sima bai 1745001006WL050410 sima bai 00697 BKID0MG1330 2110 2110 Processed 26/03/2024 004164999 simabai NARMADA JHABUA GRAMIN BANK(508515)
412 SHAHPURA MP-45-001-006-001/35
(INDORI MAL) 		1745001006NRG24020220241560962 02/02/2024 LACHHMI 1745001006WL050410 LACHHMI 00697 BKID0MG1330 1688 1688 Processed 26/03/2024 004164999 LACHHMI NARMADA JHABUA GRAMIN BANK(508515)
413 SHAHPURA MP-45-001-006-001/36
(INDORI MAL) 		1745001006NRG24020220241560963 02/02/2024 SHASHI BARMAIYA 1745001006WL050410 SHASHI BARMAIYA 00697 BKID0MG1330 633 633 Processed 26/03/2024 004164999 SHASHIBARMAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
414 SHAHPURA MP-45-001-006-001/44-b
(INDORI MAL) 		1745001006NRG24020220241560965 02/02/2024 BAIGA HEERA LAL 1745001006WL050410 BAIGA HEERA LAL 00697 BKID0MG1330 1055 1055 Processed 26/03/2024 004164999 BAIGAHEERALAL NARMADA JHABUA GRAMIN BANK(508515)
415 SHAHPURA MP-45-001-006-001/48
(INDORI MAL) 		1745001006NRG24020220241560966 02/02/2024 mohvati bai 1745001006WL050410 mohvati bai 00697 BKID0MG1330 2110 2110 Processed 26/03/2024 004164999 mohvatibai NARMADA JHABUA GRAMIN BANK(508515)
416 SHAHPURA MP-45-001-006-001/57-A
(INDORI MAL) 		1745001006NRG24020220241560969 02/02/2024 SEV KALI BARMAIYA 1745001006WL050410 SEV KALI BARMAIYA 00697 BKID0MG1330 2321 2321 Processed 26/03/2024 004164999 SEVKALIBARMAIYA CENTRAL BANK OF INDIA(607115)
417 SHAHPURA MP-45-001-006-001/61-A
(INDORI MAL) 		1745001006NRG24020220241560970 02/02/2024 gayatri devi 1745001006WL050410 gayatri devi 00697 BKID0MG1330 2321 2321 Processed 26/03/2024 004164999 gayatridevi NARMADA JHABUA GRAMIN BANK(508515)
418 SHAHPURA MP-45-001-006-001/65
(INDORI MAL) 		1745001006NRG24020220241560327 02/02/2024 krishna bai maravi 1745001006WL050395 krishna bai maravi 00697 BKID0MG1330 2321 2321 Processed 26/03/2024 004164999 krishnabaimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
419 SHAHPURA MP-45-001-006-001/65
(INDORI MAL) 		1745001006NRG24020220241560326 02/02/2024 vind kumar marko 1745001006WL050395 vind kumar marko 00697 BKID0MG1330 2321 2321 Processed 26/03/2024 004164999 vindkumarmarko NARMADA JHABUA GRAMIN BANK(508515)
420 SHAHPURA MP-45-001-006-001/72
(INDORI MAL) 		1745001006NRG24020220241560328 02/02/2024 SANTO BAI 1745001006WL050395 SANTO BAI 00697 BKID0MG1330 2321 2321 Processed 26/03/2024 004164999 SANTOBAI NARMADA JHABUA GRAMIN BANK(508515)
421 SHAHPURA MP-45-001-006-001/74
(INDORI MAL) 		1745001006NRG24020220241560971 02/02/2024 indrbati bhavedi 1745001006WL050410 indrbati bhavedi 00697 BKID0MG1330 2321 2321 Processed 26/03/2024 004164999 indrbatibhavedi NARMADA JHABUA GRAMIN BANK(508515)
422 SHAHPURA MP-45-001-006-001/75-A
(INDORI MAL) 		1745001006NRG24020220241560329 02/02/2024 GOND RAGHUWAR SINGH 1745001006WL050395 GOND RAGHUWAR SINGH 00697 BKID0MG1330 2321 2321 Processed 26/03/2024 004164999 GONDRAGHUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
423 SHAHPURA MP-45-001-006-001/78
(INDORI MAL) 		1745001006NRG24020220241560330 02/02/2024 LACHI BAI 1745001006WL050395 LACHI BAI 00697 BKID0MG1330 2321 2321 Processed 26/03/2024 004164999 LACHIBAI NARMADA JHABUA GRAMIN BANK(508515)
424 SHAHPURA MP-45-001-006-001/78-a
(INDORI MAL) 		1745001006NRG24020220241560972 02/02/2024 rukmani bai 1745001006WL050410 rukmani bai 00697 BKID0MG1330 2321 2321 Processed 26/03/2024 004164999 rukmanibai FINO PAYMENTS BANK LTD(608001)
425 SHAHPURA MP-45-001-006-001/79
(INDORI MAL) 		1745001006NRG24020220241560973 02/02/2024 BARMAIYA SETA BAI 1745001006WL050410 BARMAIYA SETA BAI 00697 BKID0MG1330 422 422 Processed 26/03/2024 004164999 BARMAIYASETABAI STATE BANK OF INDIA(508548)
426 SHAHPURA MP-45-001-006-001/80
(INDORI MAL) 		1745001006NRG24020220241560974 02/02/2024 gouri bai 1745001006WL050410 gouri bai 00697 BKID0MG1330 1055 1055 Processed 26/03/2024 004164999 gouribai NARMADA JHABUA GRAMIN BANK(508515)
427 SHAHPURA MP-45-001-006-001/87
(INDORI MAL) 		1745001006NRG24020220241560976 02/02/2024 gulav 1745001006WL050410 gulav 00697 BKID0MG1330 2321 2321 Processed 26/03/2024 004164999 gulav NARMADA JHABUA GRAMIN BANK(508515)
428 SHAHPURA MP-45-001-006-001/87-A
(INDORI MAL) 		1745001006NRG24020220241560977 02/02/2024 GEND KUMARI BARMAIYA 1745001006WL050410 GEND KUMARI BARMAIYA 00697 BKID0MG1330 2321 2321 Processed 26/03/2024 004164999 GENDKUMARIBARMAIYA NARMADA JHABUA GRAMIN BANK(508515)
429 SHAHPURA MP-45-001-006-001/88
(INDORI MAL) 		1745001006NRG24020220241560978 02/02/2024 SUNITA BARMAIYA 1745001006WL050410 SUNITA BARMAIYA 00697 BKID0MG1330 2321 2321 Processed 26/03/2024 004164999 SUNITABARMAIYA NARMADA JHABUA GRAMIN BANK(508515)
430 SHAHPURA MP-45-001-006-001/97
(INDORI MAL) 		1745001006NRG24020220241560979 02/02/2024 chamri bai maravi 1745001006WL050410 chamri bai maravi 00697 BKID0MG1330 844 844 Processed 26/03/2024 004164999 chamribaimaravi NARMADA JHABUA GRAMIN BANK(508515)
431 SHAHPURA MP-45-001-006-001/97-A
(INDORI MAL) 		1745001006NRG24020220241560331 02/02/2024 BAIGA RATAN SINGH 1745001006WL050395 BAIGA RATAN SINGH 00697 BKID0MG1330 2321 2321 Processed 26/03/2024 004164999 BAIGARATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
432 SHAHPURA MP-45-001-010-001/10
(RAWANKUND) 		1745001000NRG24020220241563144 02/02/2024 SAMNOO SINGH 1745001WL050472 SAMNOO SINGH 00697 BKID0MG1330 2400 2400 Processed 26/03/2024 004164999 SAMNOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
433 SHAHPURA MP-45-001-010-001/101
(RAWANKUND) 		1745001000NRG24020220241563145 02/02/2024 NARAYAN 1745001WL050472 NARAYAN 00697 BKID0MG1330 2400 2400 Processed 26/03/2024 004164999 NARAYAN STATE BANK OF INDIA(508548)
434 SHAHPURA MP-45-001-010-001/102
(RAWANKUND) 		1745001000NRG24020220241563146 02/02/2024 DARASAN 1745001WL050472 DARASAN 00697 BKID0MG1330 2400 2400 Processed 26/03/2024 004164999 DARASAN BANK OF INDIA(508505)
435 SHAHPURA MP-45-001-010-001/108
(RAWANKUND) 		1745001000NRG24020220241563148 02/02/2024 NARAYAN 1745001WL050472 NARAYAN 00697 BKID0MG1330 2400 2400 Processed 26/03/2024 004164999 NARAYAN BANK OF INDIA(508505)
436 SHAHPURA MP-45-001-010-001/11
(RAWANKUND) 		1745001000NRG24020220241563149 02/02/2024 RAMKALI BAI 1745001WL050472 RAMKALI BAI 00697 BKID0MG1330 2400 2400 Processed 26/03/2024 004164999 RAMKALIBAI STATE BANK OF INDIA(508548)
437 SHAHPURA MP-45-001-010-001/11-A
(RAWANKUND) 		1745001000NRG24020220241563150 02/02/2024 kaluram 1745001WL050472 kaluram 00697 BKID0MG1330 2000 2000 Processed 26/03/2024 004164999 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
438 SHAHPURA MP-45-001-010-001/12
(RAWANKUND) 		1745001000NRG24020220241563151 02/02/2024 CHAYTRAM 1745001WL050472 CHAYTRAM 00697 BKID0MG1330 2400 2400 Processed 26/03/2024 004164999 CHAYTRAM NARMADA JHABUA GRAMIN BANK(508515)
439 SHAHPURA MP-45-001-010-001/14
(RAWANKUND) 		1745001000NRG24020220241563153 02/02/2024 GULAB SINGH 1745001WL050472 GULAB SINGH 00697 BKID0MG1330 2400 2400 Processed 26/03/2024 004164999 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
440 SHAHPURA MP-45-001-010-001/14-A
(RAWANKUND) 		1745001000NRG24020220241563154 02/02/2024 mahesh 1745001WL050472 mahesh 00697 BKID0MG1330 2400 2400 Processed 26/03/2024 004164999 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
441 SHAHPURA MP-45-001-010-001/16
(RAWANKUND) 		1745001000NRG24020220241563155 02/02/2024 CHOTAY LAL 1745001WL050472 CHOTAY LAL 00697 BKID0MG1330 2400 2400 Processed 26/03/2024 004164999 CHOTAYLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
442 SHAHPURA MP-45-001-010-001/17
(RAWANKUND) 		1745001000NRG24020220241563156 02/02/2024 VISANOO SINGH 1745001WL050472 VISANOO SINGH 00697 BKID0MG1330 2400 2400 Processed 26/03/2024 004164999 VISANOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
443 SHAHPURA MP-45-001-010-001/20
(RAWANKUND) 		1745001000NRG24020220241563159 02/02/2024 SUNDAR SINGH 1745001WL050472 SUNDAR SINGH 00697 BKID0MG1330 2400 2400 Processed 26/03/2024 004164999 SUNDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
444 SHAHPURA MP-45-001-010-001/20-A
(RAWANKUND) 		1745001000NRG24020220241563160 02/02/2024 SHIV KUMAR 1745001WL050472 SHIV KUMAR 00697 BKID0MG1330 2400 2400 Processed 26/03/2024 004164999 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
445 SHAHPURA MP-45-001-010-001/21
(RAWANKUND) 		1745001000NRG24020220241563161 02/02/2024 CHAMROO LAL 1745001WL050472 CHAMROO LAL 00697 BKID0MG1330 2400 2400 Processed 26/03/2024 004164999 CHAMROOLAL INDIA POST PAYMENTS BANK LIMITED(508528)
446 SHAHPURA MP-45-001-010-001/22
(RAWANKUND) 		1745001000NRG24020220241563163 02/02/2024 GUOLAYBSAIYA 1745001WL050472 GUOLAYBSAIYA 00697 BKID0MG1330 2400 2400 Processed 26/03/2024 004164999 GUOLAYBSAIYA NARMADA JHABUA GRAMIN BANK(508515)
447 SHAHPURA MP-45-001-010-001/23
(RAWANKUND) 		1745001000NRG24020220241563165 02/02/2024 NHNHAY LAL 1745001WL050472 NHNHAY LAL 00697 BKID0MG1330 2400 2400 Processed 26/03/2024 004164999 NHNHAYLAL NARMADA JHABUA GRAMIN BANK(508515)
448 SHAHPURA MP-45-001-010-001/23-A
(RAWANKUND) 		1745001000NRG24020220241563166 02/02/2024 LEIKHARI LAL 1745001WL050472 LEIKHARI LAL 00697 BKID0MG1330 2400 2400 Processed 26/03/2024 004164999 LEIKHARILAL NARMADA JHABUA GRAMIN BANK(508515)
449 SHAHPURA MP-45-001-010-001/23-B
(RAWANKUND) 		1745001000NRG24020220241563167 02/02/2024 LEIKHAN LAL 1745001WL050472 LEIKHAN LAL 00697 BKID0MG1330 2400 2400 Processed 26/03/2024 004164999 LEIKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
450 SHAHPURA MP-45-001-010-001/23-C
(RAWANKUND) 		1745001000NRG24020220241563168 02/02/2024 UMESH LAL 1745001WL050472 UMESH LAL 00697 BKID0MG1330 2400 2400 Processed 26/03/2024 004164999 UMESHLAL NARMADA JHABUA GRAMIN BANK(508515)
451 SHAHPURA MP-45-001-010-001/24
(RAWANKUND) 		1745001000NRG24020220241563169 02/02/2024 GULAB SINGH 1745001WL050472 GULAB SINGH 00697 BKID0MG1330 2200 2200 Processed 26/03/2024 004164999 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
452 SHAHPURA MP-45-001-010-001/25
(RAWANKUND) 		1745001000NRG24020220241563170 02/02/2024 SHAMHAT 1745001WL050472 SHAMHAT 00697 BKID0MG1330 2000 2000 Processed 26/03/2024 004164999 SHAMHAT NARMADA JHABUA GRAMIN BANK(508515)
453 SHAHPURA MP-45-001-010-001/25-A
(RAWANKUND) 		1745001000NRG24020220241563171 02/02/2024 ANBAKA SINGH 1745001WL050472 ANBAKA SINGH 00697 BKID0MG1330 1600 1600 Processed 26/03/2024 004164999 ANBAKASINGH NARMADA JHABUA GRAMIN BANK(508515)
454 SHAHPURA MP-45-001-010-001/26
(RAWANKUND) 		1745001000NRG24020220241563173 02/02/2024 BHARATI SINGH 1745001WL050472 BHARATI SINGH 00697 BKID0MG1330 2400 2400 Processed 26/03/2024 004164999 BHARATISINGH NARMADA JHABUA GRAMIN BANK(508515)
455 SHAHPURA MP-45-001-010-001/27
(RAWANKUND) 		1745001000NRG24020220241563174 02/02/2024 LOTAN SINGH 1745001WL050472 LOTAN SINGH 00697 BKID0MG1330 2400 2400 Processed 26/03/2024 004164999 LOTANSINGH NARMADA JHABUA GRAMIN BANK(508515)
456 SHAHPURA MP-45-001-010-001/27-A
(RAWANKUND) 		1745001000NRG24020220241563175 02/02/2024 Sima 1745001WL050472 Sima 00697 BKID0MG1330 2400 2400 Processed 26/03/2024 004164999 Sima INDIA POST PAYMENTS BANK LIMITED(508528)
457 SHAHPURA MP-45-001-010-001/29
(RAWANKUND) 		1745001000NRG24020220241563176 02/02/2024 RAMRATAN 1745001WL050472 RAMRATAN 00697 BKID0MG1330 1400 1400 Processed 26/03/2024 004164999 RAMRATAN NARMADA JHABUA GRAMIN BANK(508515)
458 SHAHPURA MP-45-001-010-001/3-A
(RAWANKUND) 		1745001000NRG24020220241563177 02/02/2024 ANAND 1745001WL050472 ANAND 00697 BKID0MG1330 200 200 Processed 26/03/2024 004164999 ANAND NARMADA JHABUA GRAMIN BANK(508515)
459 SHAHPURA MP-45-001-010-001/30
(RAWANKUND) 		1745001000NRG24020220241563178 02/02/2024 BHAGVANIYA 1745001WL050472 BHAGVANIYA 00697 BKID0MG1330 2400 2400 Processed 26/03/2024 004164999 BHAGVANIYA NARMADA JHABUA GRAMIN BANK(508515)
460 SHAHPURA MP-45-001-010-001/31
(RAWANKUND) 		1745001000NRG24020220241563179 02/02/2024 SAMAY LAL 1745001WL050472 SAMAY LAL 00697 BKID0MG1330 2000 2000 Processed 26/03/2024 004164999 SAMAYLAL NARMADA JHABUA GRAMIN BANK(508515)
461 SHAHPURA MP-45-001-010-001/31-A
(RAWANKUND) 		1745001000NRG24020220241563180 02/02/2024 MANIRAM 1745001WL050472 MANIRAM 00697 BKID0MG1330 2400 2400 Processed 26/03/2024 004164999 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
462 SHAHPURA MP-45-001-010-001/33
(RAWANKUND) 		1745001000NRG24020220241563181 02/02/2024 BUDOO SINGH 1745001WL050472 BUDOO SINGH 00697 BKID0MG1330 2400 2400 Processed 26/03/2024 004164999 BUDOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
463 SHAHPURA MP-45-001-010-001/34
(RAWANKUND) 		1745001000NRG24020220241563182 02/02/2024 HERA SINGH 1745001WL050472 HERA SINGH 00697 BKID0MG1330 2400 2400 Processed 26/03/2024 004164999 HERASINGH STATE BANK OF INDIA(508548)
464 SHAHPURA MP-45-001-010-001/35
(RAWANKUND) 		1745001000NRG24020220241563183 02/02/2024 OMPERKESH 1745001WL050472 OMPERKESH 00697 BKID0MG1330 1400 1400 Processed 26/03/2024 004164999 OMPERKESH FINO PAYMENTS BANK LTD(608001)
465 SHAHPURA MP-45-001-010-001/37
(RAWANKUND) 		1745001000NRG24020220241563185 02/02/2024 SOHAN SINGH 1745001WL050472 SOHAN SINGH 00697 BKID0MG1330 2400 2400 Processed 26/03/2024 004164999 SOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
466 SHAHPURA MP-45-001-010-001/37-A
(RAWANKUND) 		1745001000NRG24020220241563186 02/02/2024 JAHAGAT 1745001WL050472 JAHAGAT 00697 BKID0MG1330 2200 2200 Processed 26/03/2024 004164999 JAHAGAT CANARA BANK(508532)
467 SHAHPURA MP-45-001-010-001/38
(RAWANKUND) 		1745001000NRG24020220241563187 02/02/2024 BALRAM 1745001WL050472 BALRAM 00697 BKID0MG1330 2400 2400 Processed 26/03/2024 004164999 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
468 SHAHPURA MP-45-001-010-001/39
(RAWANKUND) 		1745001000NRG24020220241563188 02/02/2024 JAHNAY SINGH 1745001WL050472 JAHNAY SINGH 00697 BKID0MG1330 2400 2400 Processed 26/03/2024 004164999 JAHNAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
469 SHAHPURA MP-45-001-010-001/4-A
(RAWANKUND) 		1745001000NRG24020220241563190 02/02/2024 RAJNDAR 1745001WL050472 RAJNDAR 00697 BKID0MG1330 2000 2000 Processed 26/03/2024 004164999 RAJNDAR NARMADA JHABUA GRAMIN BANK(508515)
470 SHAHPURA MP-45-001-010-001/40
(RAWANKUND) 		1745001000NRG24020220241563191 02/02/2024 CHANDAN 1745001WL050472 CHANDAN 00697 BKID0MG1330 2400 2400 Processed 26/03/2024 004164999 CHANDAN NARMADA JHABUA GRAMIN BANK(508515)
471 SHAHPURA MP-45-001-010-001/40-B
(RAWANKUND) 		1745001000NRG24020220241563192 02/02/2024 ayodheya 1745001WL050472 ayodheya 00697 BKID0MG1330 2400 2400 Processed 26/03/2024 004164999 ayodheya INDIA POST PAYMENTS BANK LIMITED(508528)
472 SHAHPURA MP-45-001-010-001/41-a
(RAWANKUND) 		1745001000NRG24020220241563195 02/02/2024 RAJKUMAR 1745001WL050472 RAJKUMAR 00697 BKID0MG1330 2200 2200 Processed 26/03/2024 004164999 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
473 SHAHPURA MP-45-001-010-001/41-D
(RAWANKUND) 		1745001000NRG24020220241563196 02/02/2024 TEER SINGH 1745001WL050472 TEER SINGH 00697 BKID0MG1330 2400 2400 Processed 26/03/2024 004164999 TEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
474 SHAHPURA MP-45-001-010-001/42
(RAWANKUND) 		1745001000NRG24020220241563197 02/02/2024 SUKHARATI BAI 1745001WL050472 SUKHARATI BAI 00697 BKID0MG1330 2400 2400 Processed 26/03/2024 004164999 SUKHARATIBAI NARMADA JHABUA GRAMIN BANK(508515)
475 SHAHPURA MP-45-001-010-001/43
(RAWANKUND) 		1745001000NRG24020220241563198 02/02/2024 HERA LAL 1745001WL050472 HERA LAL 00697 BKID0MG1330 600 600 Processed 26/03/2024 004164999 HERALAL STATE BANK OF INDIA(508548)
476 SHAHPURA MP-45-001-010-001/44
(RAWANKUND) 		1745001000NRG24020220241563199 02/02/2024 NAN SINGH 1745001WL050472 NAN SINGH 00697 BKID0MG1330 2400 2400 Processed 26/03/2024 004164999 NANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
477 SHAHPURA MP-45-001-010-001/44-A
(RAWANKUND) 		1745001000NRG24020220241563200 02/02/2024 bhopendr 1745001WL050472 bhopendr 00697 BKID0MG1330 2400 2400 Processed 26/03/2024 004164999 bhopendr NARMADA JHABUA GRAMIN BANK(508515)
478 SHAHPURA MP-45-001-010-001/46
(RAWANKUND) 		1745001000NRG24020220241563201 02/02/2024 SHAYMAN 1745001WL050472 SHAYMAN 00697 BKID0MG1330 2200 2200 Processed 26/03/2024 004164999 SHAYMAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
479 SHAHPURA MP-45-001-010-001/47
(RAWANKUND) 		1745001000NRG24020220241563202 02/02/2024 KALA BAI PARASTE 1745001WL050472 KALA BAI PARASTE 00697 BKID0MG1330 2200 2200 Processed 26/03/2024 004164999 KALABAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
480 SHAHPURA MP-45-001-010-001/47-A
(RAWANKUND) 		1745001000NRG24020220241563203 02/02/2024 NRANDAR 1745001WL050472 NRANDAR 00697 BKID0MG1330 2200 2200 Processed 26/03/2024 004164999 NRANDAR NARMADA JHABUA GRAMIN BANK(508515)
481 SHAHPURA MP-45-001-010-001/48
(RAWANKUND) 		1745001000NRG24020220241563204 02/02/2024 JAYLAB SINGH 1745001WL050472 JAYLAB SINGH 00697 BKID0MG1330 2200 2200 Processed 26/03/2024 004164999 JAYLABSINGH NARMADA JHABUA GRAMIN BANK(508515)
482 SHAHPURA MP-45-001-010-001/5
(RAWANKUND) 		1745001000NRG24020220241563207 02/02/2024 BUDOO LAL 1745001WL050472 BUDOO LAL 00697 BKID0MG1330 1600 1600 Processed 26/03/2024 004164999 BUDOOLAL NARMADA JHABUA GRAMIN BANK(508515)
483 SHAHPURA MP-45-001-010-001/5-B
(RAWANKUND) 		1745001000NRG24020220241563208 02/02/2024 AJAY LAL 1745001WL050472 AJAY LAL 00697 BKID0MG1330 2200 2200 Processed 26/03/2024 004164999 AJAYLAL NARMADA JHABUA GRAMIN BANK(508515)
484 SHAHPURA MP-45-001-010-001/5-C
(RAWANKUND) 		1745001000NRG24020220241563209 02/02/2024 SUNDI BAI 1745001WL050472 SUNDI BAI 00697 BKID0MG1330 2200 2200 Processed 26/03/2024 004164999 SUNDIBAI NARMADA JHABUA GRAMIN BANK(508515)
485 SHAHPURA MP-45-001-010-001/51-A
(RAWANKUND) 		1745001000NRG24020220241563210 02/02/2024 EINDA BAI 1745001WL050472 EINDA BAI 00697 BKID0MG1330 2400 2400 Processed 26/03/2024 004164999 EINDABAI NARMADA JHABUA GRAMIN BANK(508515)
486 SHAHPURA MP-45-001-010-001/53
(RAWANKUND) 		1745001000NRG24020220241563211 02/02/2024 MERA BAI 1745001WL050472 MERA BAI 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004164999 MERABAI NARMADA JHABUA GRAMIN BANK(508515)
487 SHAHPURA MP-45-001-010-001/54
(RAWANKUND) 		1745001000NRG24020220241563212 02/02/2024 BHAGAYCHAND 1745001WL050472 BHAGAYCHAND 00697 BKID0MG1330 1800 1800 Processed 26/03/2024 004164999 BHAGAYCHAND NARMADA JHABUA GRAMIN BANK(508515)
488 SHAHPURA MP-45-001-010-001/55
(RAWANKUND) 		1745001000NRG24020220241563213 02/02/2024 SHAYJU SINGH 1745001WL050472 SHAYJU SINGH 00697 BKID0MG1330 2400 2400 Processed 26/03/2024 004164999 SHAYJUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
489 SHAHPURA MP-45-001-010-001/55-A
(RAWANKUND) 		1745001000NRG24020220241563214 02/02/2024 rmoti bai 1745001WL050472 rmoti bai 00697 BKID0MG1330 2400 2400 Processed 26/03/2024 004164999 rmotibai NARMADA JHABUA GRAMIN BANK(508515)
490 SHAHPURA MP-45-001-010-001/55-C
(RAWANKUND) 		1745001000NRG24020220241563215 02/02/2024 omkehar 1745001WL050472 omkehar 00697 BKID0MG1330 2200 2200 Processed 26/03/2024 004164999 omkehar KOTAK MAHINDRA BANK LTD(607420)
491 SHAHPURA MP-45-001-010-001/57
(RAWANKUND) 		1745001000NRG24020220241563216 02/02/2024 SHAHYAM SINGH 1745001WL050472 SHAHYAM SINGH 00697 BKID0MG1330 2400 2400 Processed 26/03/2024 004164999 SHAHYAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
492 SHAHPURA MP-45-001-010-001/57-B
(RAWANKUND) 		1745001000NRG24020220241563217 02/02/2024 AARATI BAI 1745001WL050472 AARATI BAI 00697 BKID0MG1330 2400 2400 Processed 26/03/2024 004164999 AARATIBAI NARMADA JHABUA GRAMIN BANK(508515)
493 SHAHPURA MP-45-001-010-001/58
(RAWANKUND) 		1745001000NRG24020220241563218 02/02/2024 SANTAI BAI 1745001WL050472 SANTAI BAI 00697 BKID0MG1330 2400 2400 Processed 26/03/2024 004164999 SANTAIBAI NARMADA JHABUA GRAMIN BANK(508515)
494 SHAHPURA MP-45-001-010-001/6
(RAWANKUND) 		1745001000NRG24020220241563219 02/02/2024 SAMAY LAL 1745001WL050472 SAMAY LAL 00697 BKID0MG1330 2400 2400 Processed 26/03/2024 004164999 SAMAYLAL STATE BANK OF INDIA(508548)
495 SHAHPURA MP-45-001-010-001/60-A
(RAWANKUND) 		1745001000NRG24020220241563220 02/02/2024 RAMWATI 1745001WL050472 RAMWATI 00697 BKID0MG1330 800 800 Processed 26/03/2024 004164999 RAMWATI FINO PAYMENTS BANK LTD(608001)
496 SHAHPURA MP-45-001-010-001/61
(RAWANKUND) 		1745001000NRG24020220241563221 02/02/2024 NUAHAR 1745001WL050472 NUAHAR 00697 BKID0MG1330 2200 2200 Processed 26/03/2024 004164999 NUAHAR NARMADA JHABUA GRAMIN BANK(508515)
497 SHAHPURA MP-45-001-010-001/61-C
(RAWANKUND) 		1745001000NRG24020220241563222 02/02/2024 phalad 1745001WL050472 phalad 00697 BKID0MG1330 2200 2200 Processed 26/03/2024 004164999 phalad INDIA POST PAYMENTS BANK LIMITED(508528)
498 SHAHPURA MP-45-001-010-001/62
(RAWANKUND) 		1745001000NRG24020220241563223 02/02/2024 KUWAR SINGH 1745001WL050472 KUWAR SINGH 00697 BKID0MG1330 2400 2400 Processed 26/03/2024 004164999 KUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
499 SHAHPURA MP-45-001-010-001/63
(RAWANKUND) 		1745001000NRG24020220241563224 02/02/2024 SON SINGH 1745001WL050472 SON SINGH 00697 BKID0MG1330 2400 2400 Processed 26/03/2024 004164999 SONSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
500 SHAHPURA MP-45-001-010-001/67
(RAWANKUND) 		1745001000NRG24020220241563228 02/02/2024 AAMER SINGH 1745001WL050472 AAMER SINGH 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004164999 AAMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
501 SHAHPURA MP-45-001-010-001/67-B
(RAWANKUND) 		1745001000NRG24020220241563229 02/02/2024 BALMAI BAI 1745001WL050472 BALMAI BAI 00697 BKID0MG1330 800 800 Processed 26/03/2024 004164999 BALMAIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
502 SHAHPURA MP-45-001-010-001/68
(RAWANKUND) 		1745001000NRG24020220241563230 02/02/2024 NARABAD SINGH 1745001WL050472 NARABAD SINGH 00697 BKID0MG1330 2000 2000 Processed 26/03/2024 004164999 NARABADSINGH NARMADA JHABUA GRAMIN BANK(508515)
503 SHAHPURA MP-45-001-010-001/69
(RAWANKUND) 		1745001000NRG24020220241563232 02/02/2024 JAYTOO SINGH 1745001WL050472 JAYTOO SINGH 00697 BKID0MG1330 2000 2000 Processed 26/03/2024 004164999 JAYTOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
504 SHAHPURA MP-45-001-010-001/7-A
(RAWANKUND) 		1745001000NRG24020220241563235 02/02/2024 RAJESH LAL 1745001WL050472 RAJESH LAL 00697 BKID0MG1330 600 600 Processed 26/03/2024 004164999 RAJESHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
505 SHAHPURA MP-45-001-010-001/70
(RAWANKUND) 		1745001000NRG24020220241563236 02/02/2024 JAYHAR 1745001WL050472 JAYHAR 00697 BKID0MG1330 2400 2400 Processed 26/03/2024 004164999 JAYHAR NARMADA JHABUA GRAMIN BANK(508515)
506 SHAHPURA MP-45-001-010-001/72
(RAWANKUND) 		1745001000NRG24020220241563237 02/02/2024 DURARJAN SINGH 1745001WL050472 DURARJAN SINGH 00697 BKID0MG1330 2400 2400 Processed 26/03/2024 004164999 DURARJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
507 SHAHPURA MP-45-001-010-001/72-A
(RAWANKUND) 		1745001000NRG24020220241563238 02/02/2024 niraj 1745001WL050472 niraj 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004164999 niraj STATE BANK OF INDIA(508548)
508 SHAHPURA MP-45-001-010-001/73-A
(RAWANKUND) 		1745001000NRG24020220241563240 02/02/2024 OM SINGH 1745001WL050472 OM SINGH 00697 BKID0MG1330 2400 2400 Processed 26/03/2024 004164999 OMSINGH NARMADA JHABUA GRAMIN BANK(508515)
509 SHAHPURA MP-45-001-010-001/77
(RAWANKUND) 		1745001000NRG24020220241563244 02/02/2024 TAYJAILAL 1745001WL050472 TAYJAILAL 00697 BKID0MG1330 2000 2000 Processed 26/03/2024 004164999 TAYJAILAL NARMADA JHABUA GRAMIN BANK(508515)
510 SHAHPURA MP-45-001-010-001/8
(RAWANKUND) 		1745001000NRG24020220241563245 02/02/2024 AAMAROO LAL 1745001WL050472 AAMAROO LAL 00697 BKID0MG1330 2000 2000 Processed 26/03/2024 004164999 AAMAROOLAL BANK OF INDIA(508505)
511 SHAHPURA MP-45-001-010-001/80
(RAWANKUND) 		1745001000NRG24020220241563246 02/02/2024 SHIVCHRAN 1745001WL050472 SHIVCHRAN 00697 BKID0MG1330 2000 2000 Processed 26/03/2024 004164999 SHIVCHRAN INDIA POST PAYMENTS BANK LIMITED(508528)
512 SHAHPURA MP-45-001-010-001/80-A
(RAWANKUND) 		1745001000NRG24020220241563247 02/02/2024 DEEPCHAND 1745001WL050472 DEEPCHAND 00697 BKID0MG1330 2000 2000 Processed 26/03/2024 004164999 DEEPCHAND NARMADA JHABUA GRAMIN BANK(508515)
513 SHAHPURA MP-45-001-010-001/81
(RAWANKUND) 		1745001000NRG24020220241563248 02/02/2024 MANGAL LAL 1745001WL050472 MANGAL LAL 00697 BKID0MG1330 2000 2000 Processed 26/03/2024 004164999 MANGALLAL NARMADA JHABUA GRAMIN BANK(508515)
514 SHAHPURA MP-45-001-010-001/81-A
(RAWANKUND) 		1745001000NRG24020220241563249 02/02/2024 ASHRAM 1745001WL050472 ASHRAM 00697 BKID0MG1330 2000 2000 Processed 26/03/2024 004164999 ASHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
515 SHAHPURA MP-45-001-010-001/82
(RAWANKUND) 		1745001000NRG24020220241563250 02/02/2024 SHAMHAR 1745001WL050472 SHAMHAR 00697 BKID0MG1330 2000 2000 Processed 26/03/2024 004164999 SHAMHAR NARMADA JHABUA GRAMIN BANK(508515)
516 SHAHPURA MP-45-001-010-001/83
(RAWANKUND) 		1745001000NRG24020220241563251 02/02/2024 SURESA 1745001WL050472 SURESA 00697 BKID0MG1330 2000 2000 Processed 26/03/2024 004164999 SURESA NARMADA JHABUA GRAMIN BANK(508515)
517 SHAHPURA MP-45-001-010-001/83
(RAWANKUND) 		1745001000NRG24020220241563252 02/02/2024 SURESA 1745001WL050472 SURESA 00697 BKID0MG1330 2000 2000 Processed 26/03/2024 004164999 SURESA STATE BANK OF INDIA(508548)
518 SHAHPURA MP-45-001-010-001/84
(RAWANKUND) 		1745001000NRG24020220241563253 02/02/2024 HANUMATIYA BAI 1745001WL050472 HANUMATIYA BAI 00697 BKID0MG1330 2000 2000 Processed 26/03/2024 004164999 HANUMATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
519 SHAHPURA MP-45-001-010-001/85
(RAWANKUND) 		1745001000NRG24020220241563254 02/02/2024 CHAMROO LAL 1745001WL050472 CHAMROO LAL 00697 BKID0MG1330 1600 1600 Processed 26/03/2024 004164999 CHAMROOLAL NARMADA JHABUA GRAMIN BANK(508515)
520 SHAHPURA MP-45-001-010-001/86-A
(RAWANKUND) 		1745001000NRG24020220241563256 02/02/2024 SAHDEO YADAV 1745001WL050472 SAHDEO YADAV 00697 BKID0MG1330 2000 2000 Processed 26/03/2024 004164999 SAHDEOYADAV NARMADA JHABUA GRAMIN BANK(508515)
521 SHAHPURA MP-45-001-010-001/86-B
(RAWANKUND) 		1745001000NRG24020220241563257 02/02/2024 Arjun 1745001WL050472 Arjun 00697 BKID0MG1330 2000 2000 Processed 26/03/2024 004164999 Arjun FINO PAYMENTS BANK LTD(608001)
522 SHAHPURA MP-45-001-010-001/89
(RAWANKUND) 		1745001000NRG24020220241563258 02/02/2024 SHUKHDAV 1745001WL050472 SHUKHDAV 00697 BKID0MG1330 2000 2000 Processed 26/03/2024 004164999 SHUKHDAV CENTRAL BANK OF INDIA(607115)
523 SHAHPURA MP-45-001-010-001/9-A
(RAWANKUND) 		1745001000NRG24020220241563260 02/02/2024 Rukmani bai 1745001WL050472 Rukmani bai 00697 BKID0MG1330 2000 2000 Processed 26/03/2024 004164999 Rukmanibai NARMADA JHABUA GRAMIN BANK(508515)
524 SHAHPURA MP-45-001-010-001/90
(RAWANKUND) 		1745001000NRG24020220241563262 02/02/2024 DEIGAMBAR 1745001WL050472 DEIGAMBAR 00697 BKID0MG1330 1800 1800 Processed 26/03/2024 004164999 DEIGAMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
525 SHAHPURA MP-45-001-010-001/92
(RAWANKUND) 		1745001000NRG24020220241563263 02/02/2024 KHAMLES 1745001WL050472 KHAMLES 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004164999 KHAMLES NARMADA JHABUA GRAMIN BANK(508515)
526 SHAHPURA MP-45-001-010-001/96
(RAWANKUND) 		1745001000NRG24020220241563267 02/02/2024 DHANIRAM 1745001WL050472 DHANIRAM 00697 BKID0MG1330 1600 1600 Processed 26/03/2024 004164999 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
527 SHAHPURA MP-45-001-010-001/97
(RAWANKUND) 		1745001000NRG24020220241563269 02/02/2024 Usha bai 1745001WL050472 Usha bai 00697 BKID0MG1330 1800 1800 Processed 26/03/2024 004164999 Ushabai NARMADA JHABUA GRAMIN BANK(508515)
528 SHAHPURA MP-45-001-010-001/98
(RAWANKUND) 		1745001000NRG24020220241563270 02/02/2024 BHAGAYVNI 1745001WL050472 BHAGAYVNI 00697 BKID0MG1330 2000 2000 Processed 26/03/2024 004164999 BHAGAYVNI BANK OF INDIA(508505)
529 SHAHPURA MP-45-001-011-002/191
(DEVRIKHURD) 		1745001070NRG24020220241561429 02/02/2024 CHAMELI BAI 1745001070WL050420 CHAMELI BAI 00697 BKID0MG1330 1188 1188 Processed 26/03/2024 004164999 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
530 SHAHPURA MP-45-001-011-002/197
(DEVRIKHURD) 		1745001070NRG24020220241561430 02/02/2024 LAXMAN SINGH 1745001070WL050420 LAXMAN SINGH 00697 BKID0MG1330 1188 1188 Processed 26/03/2024 004164999 LAXMANSINGH FINO PAYMENTS BANK LTD(608001)
531 SHAHPURA MP-45-001-011-002/199
(DEVRIKHURD) 		1745001070NRG24020220241561431 02/02/2024 DULARE SINGH 1745001070WL050420 DULARE SINGH 00697 BKID0MG1330 1188 1188 Processed 26/03/2024 004164999 DULARESINGH NARMADA JHABUA GRAMIN BANK(508515)
532 SHAHPURA MP-45-001-018-001/71-A
(RAKHIMAL) 		1745001018NRG24020220241562355 02/02/2024 LAXMI BAI DHURVEY 1745001018WL050455 LAXMI BAI DHURVEY 00697 BKID0MG1330 1463 1463 Processed 26/03/2024 004164999 LAXMIBAIDHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
533 SHAHPURA MP-45-001-054-001/137-A
(PAYLIGHUGHARI MAL) 		1745001000NRG24020220241563089 02/02/2024 Subhash Singh Tilgam 1745001WL050471 Subhash Singh Tilgam 00697 BKID0MG1330 1890 1890 Rejected 26/03/2024 004164999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 SHAHPURA MP-45-001-054-001/157-A
(PAYLIGHUGHARI MAL) 		1745001000NRG24020220241563092 02/02/2024 AJYA KUMAR 1745001WL050471 AJYA KUMAR 00697 BKID0MG1330 1890 1890 Processed 26/03/2024 004164999 AJYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
535 SHAHPURA MP-45-001-054-001/25
(PAYLIGHUGHARI MAL) 		1745001000NRG24020220241563109 02/02/2024 RATNI BAI 1745001WL050471 RATNI BAI 00697 BKID0MG1330 2310 2310 Processed 26/03/2024 004164999 RATNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
536 SHAHPURA MP-45-001-054-001/32
(PAYLIGHUGHARI MAL) 		1745001000NRG24020220241563127 02/02/2024 ANGAD SINGH 1745001WL050471 ANGAD SINGH 00697 BKID0MG1330 2100 2100 Processed 26/03/2024 004164999 ANGADSINGH NARMADA JHABUA GRAMIN BANK(508515)
537 SHAHPURA MP-45-001-054-001/59
(PAYLIGHUGHARI MAL) 		1745001000NRG24020220241563135 02/02/2024 MENA BAI 1745001WL050471 MENA BAI 00697 BKID0MG1330 2310 2310 Processed 26/03/2024 004164999 MENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 383783 383783
538 SHAHPURA MP-45-001-054-001/121
(PAYLIGHUGHARI MAL) 		1745001000NRG24020220241563078 02/02/2024 SAMMAT 1745001WL050471 SAMMAT 00697 BKID0MG1333 2100 2100 Processed 26/03/2024 004164999 SAMMAT NARMADA JHABUA GRAMIN BANK(508515)
539 SHAHPURA MP-45-001-054-001/125
(PAYLIGHUGHARI MAL) 		1745001000NRG24020220241563079 02/02/2024 JETHU 1745001WL050471 JETHU 00697 BKID0MG1333 2310 2310 Processed 26/03/2024 004164999 JETHU NARMADA JHABUA GRAMIN BANK(508515)
540 SHAHPURA MP-45-001-054-001/125-A
(PAYLIGHUGHARI MAL) 		1745001000NRG24020220241563080 02/02/2024 BAISAKHIYA BAI 1745001WL050471 BAISAKHIYA BAI 00697 BKID0MG1333 1470 1470 Processed 26/03/2024 004164999 BAISAKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
541 SHAHPURA MP-45-001-054-001/126
(PAYLIGHUGHARI MAL) 		1745001000NRG24020220241563081 02/02/2024 LALLI BAI 1745001WL050471 LALLI BAI 00697 BKID0MG1333 630 630 Processed 26/03/2024 004164999 LALLIBAI NARMADA JHABUA GRAMIN BANK(508515)
542 SHAHPURA MP-45-001-054-001/129
(PAYLIGHUGHARI MAL) 		1745001000NRG24020220241563083 02/02/2024 Nirpat 1745001WL050471 Nirpat 00697 BKID0MG1333 210 210 Processed 26/03/2024 004164999 Nirpat INDIA POST PAYMENTS BANK LIMITED(508528)
543 SHAHPURA MP-45-001-054-001/129-A
(PAYLIGHUGHARI MAL) 		1745001000NRG24020220241563084 02/02/2024 MANGLIYA BAI 1745001WL050471 MANGLIYA BAI 00697 BKID0MG1333 2310 2310 Processed 26/03/2024 004164999 MANGLIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
544 SHAHPURA MP-45-001-054-001/129-C
(PAYLIGHUGHARI MAL) 		1745001000NRG24020220241563086 02/02/2024 HEMLATA YADAV 1745001WL050471 HEMLATA YADAV 00697 BKID0MG1333 2310 2310 Processed 26/03/2024 004164999 HEMLATAYADAV STATE BANK OF INDIA(508548)
545 SHAHPURA MP-45-001-054-001/137
(PAYLIGHUGHARI MAL) 		1745001000NRG24020220241563088 02/02/2024 ACHHELAL 1745001WL050471 ACHHELAL 00697 BKID0MG1333 2310 2310 Processed 26/03/2024 004164999 ACHHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
546 SHAHPURA MP-45-001-054-001/152
(PAYLIGHUGHARI MAL) 		1745001000NRG24020220241563091 02/02/2024 MEERA BAI 1745001WL050471 MEERA BAI 00697 BKID0MG1333 2100 2100 Processed 26/03/2024 004164999 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
547 SHAHPURA MP-45-001-054-001/157-B
(PAYLIGHUGHARI MAL) 		1745001000NRG24020220241563093 02/02/2024 AASMEE BAI 1745001WL050471 AASMEE BAI 00697 BKID0MG1333 1890 1890 Processed 26/03/2024 004164999 AASMEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
548 SHAHPURA MP-45-001-054-001/2
(PAYLIGHUGHARI MAL) 		1745001000NRG24020220241563096 02/02/2024 SAWITRI BAI 1745001WL050471 SAWITRI BAI 00697 BKID0MG1333 2310 2310 Processed 26/03/2024 004164999 SAWITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
549 SHAHPURA MP-45-001-054-001/239
(PAYLIGHUGHARI MAL) 		1745001000NRG24020220241563101 02/02/2024 raghunath 1745001WL050471 raghunath 00697 BKID0MG1333 420 420 Processed 26/03/2024 004164999 raghunath CENTRAL BANK OF INDIA(607115)
550 SHAHPURA MP-45-001-054-001/239-A
(PAYLIGHUGHARI MAL) 		1745001000NRG24020220241563102 02/02/2024 GHUNU SINGH 1745001WL050471 GHUNU SINGH 00697 BKID0MG1333 1050 1050 Processed 26/03/2024 004164999 GHUNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
551 SHAHPURA MP-45-001-054-001/239-A
(PAYLIGHUGHARI MAL) 		1745001000NRG24020220241563103 02/02/2024 PREM BAI 1745001WL050471 PREM BAI 00697 BKID0MG1333 1890 1890 Processed 26/03/2024 004164999 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
552 SHAHPURA MP-45-001-054-001/24
(PAYLIGHUGHARI MAL) 		1745001000NRG24020220241563104 02/02/2024 BUDHAIY 1745001WL050471 BUDHAIY 00697 BKID0MG1333 2100 2100 Processed 26/03/2024 004164999 BUDHAIY NARMADA JHABUA GRAMIN BANK(508515)
553 SHAHPURA MP-45-001-054-001/245
(PAYLIGHUGHARI MAL) 		1745001000NRG24020220241563105 02/02/2024 BETEE BAI 1745001WL050471 BETEE BAI 00697 BKID0MG1333 1470 1470 Processed 26/03/2024 004164999 BETEEBAI NARMADA JHABUA GRAMIN BANK(508515)
554 SHAHPURA MP-45-001-054-001/245-A
(PAYLIGHUGHARI MAL) 		1745001000NRG24020220241563106 02/02/2024 MANOJ SINGH 1745001WL050471 MANOJ SINGH 00697 BKID0MG1333 2310 2310 Processed 26/03/2024 004164999 MANOJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
555 SHAHPURA MP-45-001-054-001/25-A
(PAYLIGHUGHARI MAL) 		1745001000NRG24020220241563110 02/02/2024 GEETA BAI 1745001WL050471 GEETA BAI 00697 BKID0MG1333 1680 1680 Processed 26/03/2024 004164999 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
556 SHAHPURA MP-45-001-054-001/268
(PAYLIGHUGHARI MAL) 		1745001000NRG24020220241563115 02/02/2024 BINDO BAI 1745001WL050471 BINDO BAI 00697 BKID0MG1333 2310 2310 Processed 26/03/2024 004164999 BINDOBAI NARMADA JHABUA GRAMIN BANK(508515)
557 SHAHPURA MP-45-001-054-001/288
(PAYLIGHUGHARI MAL) 		1745001000NRG24020220241563121 02/02/2024 BAJARIYA BAI 1745001WL050471 BAJARIYA BAI 00697 BKID0MG1333 2310 2310 Processed 26/03/2024 004164999 BAJARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
558 SHAHPURA MP-45-001-054-001/29-A
(PAYLIGHUGHARI MAL) 		1745001000NRG24020220241563122 02/02/2024 CHHOTI BAI 1745001WL050471 CHHOTI BAI 00697 BKID0MG1333 1890 1890 Processed 26/03/2024 004164999 CHHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
559 SHAHPURA MP-45-001-054-001/292
(PAYLIGHUGHARI MAL) 		1745001000NRG24020220241563124 02/02/2024 RAMPYARI 1745001WL050471 RAMPYARI 00697 BKID0MG1333 2310 2310 Processed 26/03/2024 004164999 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
560 SHAHPURA MP-45-001-054-001/30
(PAYLIGHUGHARI MAL) 		1745001000NRG24020220241563125 02/02/2024 RUKMANI BAI 1745001WL050471 RUKMANI BAI 00697 BKID0MG1333 2310 2310 Processed 26/03/2024 004164999 RUKMANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
561 SHAHPURA MP-45-001-054-001/32
(PAYLIGHUGHARI MAL) 		1745001000NRG24020220241563128 02/02/2024 MEERA BAI 1745001WL050471 MEERA BAI 00697 BKID0MG1333 2310 2310 Processed 26/03/2024 004164999 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
562 SHAHPURA MP-45-001-054-001/4
(PAYLIGHUGHARI MAL) 		1745001000NRG24020220241563130 02/02/2024 PHUL SINGH 1745001WL050471 PHUL SINGH 00697 BKID0MG1333 2310 2310 Processed 26/03/2024 004164999 PHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
563 SHAHPURA MP-45-001-054-001/57-A
(PAYLIGHUGHARI MAL) 		1745001000NRG24020220241563133 02/02/2024 DEEP CHANDRA 1745001WL050471 DEEP CHANDRA 00697 BKID0MG1333 1890 1890 Processed 26/03/2024 004164999 DEEPCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
564 SHAHPURA MP-45-001-054-001/58
(PAYLIGHUGHARI MAL) 		1745001000NRG24020220241563134 02/02/2024 BAJRU SINGH 1745001WL050471 BAJRU SINGH 00697 BKID0MG1333 2310 2310 Processed 26/03/2024 004164999 BAJRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
565 SHAHPURA MP-45-001-054-001/59-B
(PAYLIGHUGHARI MAL) 		1745001000NRG24020220241563136 02/02/2024 Krapal Lal Vishvkarma 1745001WL050471 Krapal Lal Vishvkarma 00697 BKID0MG1333 2100 2100 Processed 26/03/2024 004164999 KrapalLalVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
566 SHAHPURA MP-45-001-054-001/71
(PAYLIGHUGHARI MAL) 		1745001000NRG24020220241563140 02/02/2024 SAKUN BAI 1745001WL050471 SAKUN BAI 00697 BKID0MG1333 2310 2310 Processed 26/03/2024 004164999 SAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
567 SHAHPURA MP-45-001-054-001/88-A
(PAYLIGHUGHARI MAL) 		1745001000NRG24020220241563141 02/02/2024 SANJU SINGH 1745001WL050471 SANJU SINGH 00697 BKID0MG1333 210 210 Processed 26/03/2024 004164999 SANJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
568 SHAHPURA MP-45-001-054-001/90-B
(PAYLIGHUGHARI MAL) 		1745001000NRG24020220241563142 02/02/2024 REKHA BAI 1745001WL050471 REKHA BAI 00697 BKID0MG1333 210 210 Processed 26/03/2024 004164999 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
569 SHAHPURA MP-45-001-060-001/10
(DHIRWANKALAN) 		1745001060NRG24020220241562446 02/02/2024 SHUKHSEN 1745001060WL050458 SHUKHSEN 00697 BKID0MG1333 760 760 Processed 26/03/2024 004164999 SHUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
570 SHAHPURA MP-45-001-060-001/10-A
(DHIRWANKALAN) 		1745001060NRG24020220241562447 02/02/2024 MAN SINGH 1745001060WL050458 MAN SINGH 00697 BKID0MG1333 950 950 Processed 26/03/2024 004164999 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
571 SHAHPURA MP-45-001-060-001/100
(DHIRWANKALAN) 		1745001060NRG24020220241562448 02/02/2024 SIYA BAI 1745001060WL050458 SIYA BAI 00697 BKID0MG1333 760 760 Processed 26/03/2024 004164999 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
572 SHAHPURA MP-45-001-060-001/100-a
(DHIRWANKALAN) 		1745001060NRG24020220241562449 02/02/2024 SANTOSHI BAI 1745001060WL050458 SANTOSHI BAI 00697 BKID0MG1333 950 950 Processed 26/03/2024 004164999 SANTOSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
573 SHAHPURA MP-45-001-060-001/101
(DHIRWANKALAN) 		1745001060NRG24020220241562450 02/02/2024 KAMAL SINGH 1745001060WL050458 KAMAL SINGH 00697 BKID0MG1333 950 950 Processed 26/03/2024 004164999 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
574 SHAHPURA MP-45-001-060-001/101-a
(DHIRWANKALAN) 		1745001060NRG24020220241562451 02/02/2024 URMILA BAI 1745001060WL050458 URMILA BAI 00697 BKID0MG1333 950 950 Processed 26/03/2024 004164999 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
575 SHAHPURA MP-45-001-060-001/101-B
(DHIRWANKALAN) 		1745001060NRG24020220241562452 02/02/2024 PRAVESH SINGH 1745001060WL050458 PRAVESH SINGH 00697 BKID0MG1333 950 950 Processed 26/03/2024 004164999 PRAVESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
576 SHAHPURA MP-45-001-060-001/105
(DHIRWANKALAN) 		1745001060NRG24020220241562453 02/02/2024 MAAN SINGH 1745001060WL050458 MAAN SINGH 00697 BKID0MG1333 190 190 Processed 26/03/2024 004164999 MAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
577 SHAHPURA MP-45-001-060-001/105-B
(DHIRWANKALAN) 		1745001060NRG24020220241562454 02/02/2024 KAMAL SINGH 1745001060WL050458 KAMAL SINGH 00697 BKID0MG1333 190 190 Processed 26/03/2024 004164999 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
578 SHAHPURA MP-45-001-060-001/106
(DHIRWANKALAN) 		1745001000NRG24020220241561867 02/02/2024 BABULAL 1745001WL050440 BABULAL 00697 BKID0MG1333 1230 1230 Processed 26/03/2024 004164999 BABULAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
579 SHAHPURA MP-45-001-060-001/106
(DHIRWANKALAN) 		1745001000NRG24020220241561868 02/02/2024 SEM BAI 1745001WL050440 SEM BAI 00697 BKID0MG1333 1230 1230 Processed 26/03/2024 004164999 SEMBAI STATE BANK OF INDIA(508548)
580 SHAHPURA MP-45-001-060-001/106-A
(DHIRWANKALAN) 		1745001000NRG24020220241561869 02/02/2024 FULWARIYA BAI 1745001WL050440 FULWARIYA BAI 00697 BKID0MG1333 1230 1230 Processed 26/03/2024 004164999 FULWARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
581 SHAHPURA MP-45-001-060-001/106-B
(DHIRWANKALAN) 		1745001000NRG24020220241561870 02/02/2024 KIRRA SINGH 1745001WL050440 KIRRA SINGH 00697 BKID0MG1333 820 820 Processed 26/03/2024 004164999 KIRRASINGH STATE BANK OF INDIA(508548)
582 SHAHPURA MP-45-001-060-001/108-A
(DHIRWANKALAN) 		1745001060NRG24020220241562455 02/02/2024 MAMTA DEVI 1745001060WL050458 MAMTA DEVI 00697 BKID0MG1333 950 950 Processed 26/03/2024 004164999 MAMTADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
583 SHAHPURA MP-45-001-060-001/109
(DHIRWANKALAN) 		1745001000NRG24020220241561871 02/02/2024 FOOL BAI 1745001WL050440 FOOL BAI 00697 BKID0MG1333 1230 1230 Processed 26/03/2024 004164999 FOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
584 SHAHPURA MP-45-001-060-001/109
(DHIRWANKALAN) 		1745001000NRG24020220241561872 02/02/2024 MAYA SINGH 1745001WL050440 MAYA SINGH 00697 BKID0MG1333 1230 1230 Processed 26/03/2024 004164999 MAYASINGH NARMADA JHABUA GRAMIN BANK(508515)
585 SHAHPURA MP-45-001-060-001/109-A
(DHIRWANKALAN) 		1745001000NRG24020220241561874 02/02/2024 ANITA BAI 1745001WL050440 ANITA BAI 00697 BKID0MG1333 1230 1230 Processed 26/03/2024 004164999 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
586 SHAHPURA MP-45-001-060-001/109-A
(DHIRWANKALAN) 		1745001000NRG24020220241561873 02/02/2024 LAKHAN SINGH 1745001WL050440 LAKHAN SINGH 00697 BKID0MG1333 1230 1230 Processed 26/03/2024 004164999 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
587 SHAHPURA MP-45-001-060-001/109-B
(DHIRWANKALAN) 		1745001000NRG24020220241561876 02/02/2024 HARNAAM SINGH 1745001WL050440 HARNAAM SINGH 00697 BKID0MG1333 1230 1230 Processed 26/03/2024 004164999 HARNAAMSINGH BANK OF BARODA(606985)
588 SHAHPURA MP-45-001-060-001/109-B
(DHIRWANKALAN) 		1745001000NRG24020220241561875 02/02/2024 HARNAAM SINGH 1745001WL050440 HARNAAM SINGH 00697 BKID0MG1333 1230 1230 Processed 26/03/2024 004164999 HARNAAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
589 SHAHPURA MP-45-001-060-001/11
(DHIRWANKALAN) 		1745001060NRG24020220241562456 02/02/2024 FULLO BAI 1745001060WL050458 FULLO BAI 00697 BKID0MG1333 950 950 Processed 26/03/2024 004164999 FULLOBAI NARMADA JHABUA GRAMIN BANK(508515)
590 SHAHPURA MP-45-001-060-001/11-A
(DHIRWANKALAN) 		1745001060NRG24020220241562457 02/02/2024 JANKI BAI 1745001060WL050458 JANKI BAI 00697 BKID0MG1333 950 950 Processed 26/03/2024 004164999 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
591 SHAHPURA MP-45-001-060-001/113-A
(DHIRWANKALAN) 		1745001060NRG24020220241562458 02/02/2024 TITRA SINGH 1745001060WL050458 TITRA SINGH 00697 BKID0MG1333 950 950 Processed 26/03/2024 004164999 TITRASINGH NARMADA JHABUA GRAMIN BANK(508515)
592 SHAHPURA MP-45-001-060-001/113-b
(DHIRWANKALAN) 		1745001060NRG24020220241562459 02/02/2024 GANESHA 1745001060WL050458 GANESHA 00697 BKID0MG1333 950 950 Processed 26/03/2024 004164999 GANESHA NARMADA JHABUA GRAMIN BANK(508515)
593 SHAHPURA MP-45-001-060-001/114
(DHIRWANKALAN) 		1745001060NRG24020220241562460 02/02/2024 BHAJAN 1745001060WL050458 BHAJAN 00697 BKID0MG1333 950 950 Processed 26/03/2024 004164999 BHAJAN NARMADA JHABUA GRAMIN BANK(508515)
594 SHAHPURA MP-45-001-060-001/115
(DHIRWANKALAN) 		1745001060NRG24020220241562461 02/02/2024 MUNNI BAI 1745001060WL050458 MUNNI BAI 00697 BKID0MG1333 950 950 Processed 26/03/2024 004164999 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
595 SHAHPURA MP-45-001-060-001/115-A
(DHIRWANKALAN) 		1745001060NRG24020220241562462 02/02/2024 SHIVKUMAR 1745001060WL050458 SHIVKUMAR 00697 BKID0MG1333 950 950 Processed 26/03/2024 004164999 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
596 SHAHPURA MP-45-001-060-001/117
(DHIRWANKALAN) 		1745001060NRG24020220241562463 02/02/2024 AMRIT 1745001060WL050458 AMRIT 00697 BKID0MG1333 950 950 Processed 26/03/2024 004164999 AMRIT NARMADA JHABUA GRAMIN BANK(508515)
597 SHAHPURA MP-45-001-060-001/12
(DHIRWANKALAN) 		1745001060NRG24020220241562464 02/02/2024 NAN BAI 1745001060WL050458 NAN BAI 00697 BKID0MG1333 950 950 Processed 26/03/2024 004164999 NANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
598 SHAHPURA MP-45-001-060-001/120-A
(DHIRWANKALAN) 		1745001060NRG24020220241562465 02/02/2024 PRITAM SINGH 1745001060WL050458 PRITAM SINGH 00697 BKID0MG1333 950 950 Processed 26/03/2024 004164999 PRITAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
599 SHAHPURA MP-45-001-060-001/121
(DHIRWANKALAN) 		1745001060NRG24020220241562466 02/02/2024 NATTHOO 1745001060WL050458 NATTHOO 00697 BKID0MG1333 950 950 Processed 26/03/2024 004164999 NATTHOO NARMADA JHABUA GRAMIN BANK(508515)
600 SHAHPURA MP-45-001-060-001/123
(DHIRWANKALAN) 		1745001060NRG24020220241562467 02/02/2024 CHOUDHAR SINGH 1745001060WL050458 CHOUDHAR SINGH 00697 BKID0MG1333 950 950 Processed 26/03/2024 004164999 CHOUDHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
601 SHAHPURA MP-45-001-060-001/128
(DHIRWANKALAN) 		1745001000NRG24020220241561877 02/02/2024 BHURSEN 1745001WL050440 BHURSEN 00697 BKID0MG1333 1230 1230 Processed 26/03/2024 004164999 BHURSEN INDIA POST PAYMENTS BANK LIMITED(508528)
602 SHAHPURA MP-45-001-060-001/128-A
(DHIRWANKALAN) 		1745001000NRG24020220241561878 02/02/2024 SEETA BAI GOND 1745001WL050440 SEETA BAI GOND 00697 BKID0MG1333 1230 1230 Processed 26/03/2024 004164999 SEETABAIGOND INDIA POST PAYMENTS BANK LIMITED(508528)
603 SHAHPURA MP-45-001-060-001/17
(DHIRWANKALAN) 		1745001060NRG24020220241562468 02/02/2024 SAVITRI BAI 1745001060WL050458 SAVITRI BAI 00697 BKID0MG1333 760 760 Processed 26/03/2024 004164999 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
604 SHAHPURA MP-45-001-060-001/17-C
(DHIRWANKALAN) 		1745001060NRG24020220241562469 02/02/2024 LAMIYA BAI 1745001060WL050458 LAMIYA BAI 00697 BKID0MG1333 950 950 Processed 26/03/2024 004164999 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
605 SHAHPURA MP-45-001-060-001/19
(DHIRWANKALAN) 		1745001060NRG24020220241562470 02/02/2024 KUMHAR 1745001060WL050458 KUMHAR 00697 BKID0MG1333 950 950 Processed 26/03/2024 004164999 KUMHAR NARMADA JHABUA GRAMIN BANK(508515)
606 SHAHPURA MP-45-001-060-001/20-A
(DHIRWANKALAN) 		1745001060NRG24020220241562472 02/02/2024 DASHRATH SINGH 1745001060WL050458 DASHRATH SINGH 00697 BKID0MG1333 190 190 Processed 26/03/2024 004164999 DASHRATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
607 SHAHPURA MP-45-001-060-001/21-A
(DHIRWANKALAN) 		1745001060NRG24020220241562473 02/02/2024 PHAGGAN SINGH 1745001060WL050458 PHAGGAN SINGH 00697 BKID0MG1333 950 950 Processed 26/03/2024 004164999 PHAGGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
608 SHAHPURA MP-45-001-060-001/26-A
(DHIRWANKALAN) 		1745001060NRG24020220241562475 02/02/2024 KETA BAI 1745001060WL050458 KETA BAI 00697 BKID0MG1333 760 760 Processed 26/03/2024 004164999 KETABAI NARMADA JHABUA GRAMIN BANK(508515)
609 SHAHPURA MP-45-001-060-001/28-A
(DHIRWANKALAN) 		1745001000NRG24020220241561879 02/02/2024 KARAN SINGH 1745001WL050440 KARAN SINGH 00697 BKID0MG1333 1230 1230 Processed 26/03/2024 004164999 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
610 SHAHPURA MP-45-001-060-001/29
(DHIRWANKALAN) 		1745001060NRG24020220241562476 02/02/2024 MUNNI BAI 1745001060WL050458 MUNNI BAI 00697 BKID0MG1333 950 950 Processed 26/03/2024 004164999 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
611 SHAHPURA MP-45-001-060-001/29-A
(DHIRWANKALAN) 		1745001060NRG24020220241562477 02/02/2024 JANKI BAI 1745001060WL050458 JANKI BAI 00697 BKID0MG1333 950 950 Processed 26/03/2024 004164999 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
612 SHAHPURA MP-45-001-060-001/36
(DHIRWANKALAN) 		1745001060NRG24020220241562480 02/02/2024 BARATEE 1745001060WL050458 BARATEE 00697 BKID0MG1333 760 760 Processed 26/03/2024 004164999 BARATEE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
613 SHAHPURA MP-45-001-060-001/36-A
(DHIRWANKALAN) 		1745001060NRG24020220241562481 02/02/2024 BALRAM 1745001060WL050458 BALRAM 00697 BKID0MG1333 570 570 Processed 26/03/2024 004164999 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
614 SHAHPURA MP-45-001-060-001/40
(DHIRWANKALAN) 		1745001060NRG24020220241562482 02/02/2024 KAPOOR 1745001060WL050458 KAPOOR 00697 BKID0MG1333 950 950 Processed 26/03/2024 004164999 KAPOOR NARMADA JHABUA GRAMIN BANK(508515)
615 SHAHPURA MP-45-001-060-001/41
(DHIRWANKALAN) 		1745001060NRG24020220241562483 02/02/2024 HARCHHATEE SINGH 1745001060WL050458 HARCHHATEE SINGH 00697 BKID0MG1333 570 570 Processed 26/03/2024 004164999 HARCHHATEESINGH FINO PAYMENTS BANK LTD(608001)
616 SHAHPURA MP-45-001-060-001/44
(DHIRWANKALAN) 		1745001060NRG24020220241562484 02/02/2024 RAM BATEE 1745001060WL050458 RAM BATEE 00697 BKID0MG1333 950 950 Processed 26/03/2024 004164999 RAMBATEE NARMADA JHABUA GRAMIN BANK(508515)
617 SHAHPURA MP-45-001-060-001/46
(DHIRWANKALAN) 		1745001060NRG24020220241562485 02/02/2024 VIDDYA BAI 1745001060WL050458 VIDDYA BAI 00697 BKID0MG1333 190 190 Processed 26/03/2024 004164999 VIDDYABAI NARMADA JHABUA GRAMIN BANK(508515)
618 SHAHPURA MP-45-001-060-001/48
(DHIRWANKALAN) 		1745001060NRG24020220241562486 02/02/2024 BHAGO BAI 1745001060WL050458 BHAGO BAI 00697 BKID0MG1333 950 950 Processed 26/03/2024 004164999 BHAGOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
619 SHAHPURA MP-45-001-060-001/5
(DHIRWANKALAN) 		1745001060NRG24020220241562488 02/02/2024 GANESH BAI 1745001060WL050458 GANESH BAI 00697 BKID0MG1333 950 950 Processed 26/03/2024 004164999 GANESHBAI FINCARE SMALL FINANCE BANK LTD(608304)
620 SHAHPURA MP-45-001-060-001/5
(DHIRWANKALAN) 		1745001060NRG24020220241562487 02/02/2024 GOP SINGH 1745001060WL050458 GOP SINGH 00697 BKID0MG1333 950 950 Processed 26/03/2024 004164999 GOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
621 SHAHPURA MP-45-001-060-001/50
(DHIRWANKALAN) 		1745001060NRG24020220241562489 02/02/2024 SON BAI 1745001060WL050458 SON BAI 00697 BKID0MG1333 950 950 Processed 26/03/2024 004164999 SONBAI NARMADA JHABUA GRAMIN BANK(508515)
622 SHAHPURA MP-45-001-060-001/51
(DHIRWANKALAN) 		1745001060NRG24020220241562490 02/02/2024 RAMFAL SINGH 1745001060WL050458 RAMFAL SINGH 00697 BKID0MG1333 950 950 Processed 26/03/2024 004164999 RAMFALSINGH NARMADA JHABUA GRAMIN BANK(508515)
623 SHAHPURA MP-45-001-060-001/51-A
(DHIRWANKALAN) 		1745001060NRG24020220241562491 02/02/2024 SATIYA BAI 1745001060WL050458 SATIYA BAI 00697 BKID0MG1333 950 950 Processed 26/03/2024 004164999 SATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
624 SHAHPURA MP-45-001-060-001/54
(DHIRWANKALAN) 		1745001060NRG24020220241562492 02/02/2024 RAM SINGH 1745001060WL050458 RAM SINGH 00697 BKID0MG1333 950 950 Processed 26/03/2024 004164999 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
625 SHAHPURA MP-45-001-060-001/55
(DHIRWANKALAN) 		1745001060NRG24020220241562493 02/02/2024 SONARIN 1745001060WL050458 SONARIN 00697 BKID0MG1333 380 380 Processed 26/03/2024 004164999 SONARIN NARMADA JHABUA GRAMIN BANK(508515)
626 SHAHPURA MP-45-001-060-001/57-A
(DHIRWANKALAN) 		1745001060NRG24020220241562495 02/02/2024 KUNVARIYA BAI 1745001060WL050458 KUNVARIYA BAI 00697 BKID0MG1333 760 760 Processed 26/03/2024 004164999 KUNVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
627 SHAHPURA MP-45-001-060-001/59-A
(DHIRWANKALAN) 		1745001060NRG24020220241562496 02/02/2024 PAN BAI 1745001060WL050458 PAN BAI 00697 BKID0MG1333 760 760 Processed 26/03/2024 004164999 PANBAI FINCARE SMALL FINANCE BANK LTD(608304)
628 SHAHPURA MP-45-001-060-001/6
(DHIRWANKALAN) 		1745001060NRG24020220241562497 02/02/2024 BHARANA BAI 1745001060WL050458 BHARANA BAI 00697 BKID0MG1333 950 950 Processed 26/03/2024 004164999 BHARANABAI NARMADA JHABUA GRAMIN BANK(508515)
629 SHAHPURA MP-45-001-060-001/6-A
(DHIRWANKALAN) 		1745001060NRG24020220241562498 02/02/2024 DHAN SINGH 1745001060WL050458 DHAN SINGH 00697 BKID0MG1333 950 950 Processed 26/03/2024 004164999 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
630 SHAHPURA MP-45-001-060-001/60
(DHIRWANKALAN) 		1745001060NRG24020220241562499 02/02/2024 SUKARTI BAI 1745001060WL050458 SUKARTI BAI 00697 BKID0MG1333 760 760 Processed 26/03/2024 004164999 SUKARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
631 SHAHPURA MP-45-001-060-001/60-A
(DHIRWANKALAN) 		1745001060NRG24020220241562500 02/02/2024 BHAGVATIYA BAI 1745001060WL050458 BHAGVATIYA BAI 00697 BKID0MG1333 950 950 Processed 26/03/2024 004164999 BHAGVATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
632 SHAHPURA MP-45-001-060-001/62-B
(DHIRWANKALAN) 		1745001060NRG24020220241562502 02/02/2024 RAMRATAN 1745001060WL050458 RAMRATAN 00697 BKID0MG1333 950 950 Processed 26/03/2024 004164999 RAMRATAN CENTRAL BANK OF INDIA(607115)
633 SHAHPURA MP-45-001-060-001/63
(DHIRWANKALAN) 		1745001060NRG24020220241562503 02/02/2024 BHAGVATI BAI 1745001060WL050458 BHAGVATI BAI 00697 BKID0MG1333 950 950 Processed 26/03/2024 004164999 BHAGVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
634 SHAHPURA MP-45-001-060-001/65
(DHIRWANKALAN) 		1745001000NRG24020220241561880 02/02/2024 FAGNU SINGH 1745001WL050440 FAGNU SINGH 00697 BKID0MG1333 820 820 Processed 26/03/2024 004164999 FAGNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
635 SHAHPURA MP-45-001-060-001/66
(DHIRWANKALAN) 		1745001060NRG24020220241562504 02/02/2024 ABDU 1745001060WL050458 ABDU 00697 BKID0MG1333 760 760 Processed 26/03/2024 004164999 ABDU NARMADA JHABUA GRAMIN BANK(508515)
636 SHAHPURA MP-45-001-060-001/66-A
(DHIRWANKALAN) 		1745001060NRG24020220241562505 02/02/2024 ARCHNA BAI SAIYAM 1745001060WL050458 ARCHNA BAI SAIYAM 00697 BKID0MG1333 760 760 Processed 26/03/2024 004164999 ARCHNABAISAIYAM STATE BANK OF INDIA(508548)
637 SHAHPURA MP-45-001-060-001/68
(DHIRWANKALAN) 		1745001060NRG24020220241562506 02/02/2024 MAIKA 1745001060WL050458 MAIKA 00697 BKID0MG1333 950 950 Processed 26/03/2024 004164999 MAIKA NARMADA JHABUA GRAMIN BANK(508515)
638 SHAHPURA MP-45-001-060-001/68-A
(DHIRWANKALAN) 		1745001060NRG24020220241562507 02/02/2024 JINDA 1745001060WL050458 JINDA 00697 BKID0MG1333 950 950 Processed 26/03/2024 004164999 JINDA NARMADA JHABUA GRAMIN BANK(508515)
639 SHAHPURA MP-45-001-060-001/69
(DHIRWANKALAN) 		1745001060NRG24020220241562508 02/02/2024 SHANKAR 1745001060WL050458 SHANKAR 00697 BKID0MG1333 760 760 Processed 26/03/2024 004164999 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
640 SHAHPURA MP-45-001-060-001/69-A
(DHIRWANKALAN) 		1745001060NRG24020220241562509 02/02/2024 RAMSINGH 1745001060WL050458 RAMSINGH 00697 BKID0MG1333 760 760 Processed 26/03/2024 004164999 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
641 SHAHPURA MP-45-001-060-001/7
(DHIRWANKALAN) 		1745001060NRG24020220241562510 02/02/2024 LACHAREE 1745001060WL050458 LACHAREE 00697 BKID0MG1333 950 950 Processed 26/03/2024 004164999 LACHAREE NARMADA JHABUA GRAMIN BANK(508515)
642 SHAHPURA MP-45-001-060-001/71-A
(DHIRWANKALAN) 		1745001060NRG24020220241562511 02/02/2024 MAHESH 1745001060WL050458 MAHESH 00697 BKID0MG1333 760 760 Processed 26/03/2024 004164999 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
643 SHAHPURA MP-45-001-060-001/72-A
(DHIRWANKALAN) 		1745001000NRG24020220241561881 02/02/2024 DHANOO SINGH 1745001WL050440 DHANOO SINGH 00697 BKID0MG1333 1230 1230 Processed 26/03/2024 004164999 DHANOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
644 SHAHPURA MP-45-001-060-001/72-B
(DHIRWANKALAN) 		1745001000NRG24020220241561882 02/02/2024 SAMMAROO SINGH 1745001WL050440 SAMMAROO SINGH 00697 BKID0MG1333 1230 1230 Processed 26/03/2024 004164999 SAMMAROOSINGH NARMADA JHABUA GRAMIN BANK(508515)
645 SHAHPURA MP-45-001-060-001/73
(DHIRWANKALAN) 		1745001060NRG24020220241562512 02/02/2024 MATTO BAI 1745001060WL050458 MATTO BAI 00697 BKID0MG1333 950 950 Processed 26/03/2024 004164999 MATTOBAI NARMADA JHABUA GRAMIN BANK(508515)
646 SHAHPURA MP-45-001-060-001/75
(DHIRWANKALAN) 		1745001060NRG24020220241562513 02/02/2024 MANGLI BAI 1745001060WL050458 MANGLI BAI 00697 BKID0MG1333 380 380 Processed 26/03/2024 004164999 MANGLIBAI NARMADA JHABUA GRAMIN BANK(508515)
647 SHAHPURA MP-45-001-060-001/75-A
(DHIRWANKALAN) 		1745001060NRG24020220241562514 02/02/2024 RAJOO 1745001060WL050458 RAJOO 00697 BKID0MG1333 760 760 Processed 26/03/2024 004164999 RAJOO NARMADA JHABUA GRAMIN BANK(508515)
648 SHAHPURA MP-45-001-060-001/75-C
(DHIRWANKALAN) 		1745001060NRG24020220241562515 02/02/2024 SHYAMA BAI 1745001060WL050458 SHYAMA BAI 00697 BKID0MG1333 380 380 Processed 26/03/2024 004164999 SHYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
649 SHAHPURA MP-45-001-060-001/76
(DHIRWANKALAN) 		1745001060NRG24020220241562516 02/02/2024 THAKUR 1745001060WL050458 THAKUR 00697 BKID0MG1333 950 950 Processed 26/03/2024 004164999 THAKUR NARMADA JHABUA GRAMIN BANK(508515)
650 SHAHPURA MP-45-001-060-001/77
(DHIRWANKALAN) 		1745001060NRG24020220241562517 02/02/2024 BUDI BAI 1745001060WL050458 BUDI BAI 00697 BKID0MG1333 950 950 Processed 26/03/2024 004164999 BUDIBAI NARMADA JHABUA GRAMIN BANK(508515)
651 SHAHPURA MP-45-001-060-001/79
(DHIRWANKALAN) 		1745001060NRG24020220241562519 02/02/2024 SUMANTRI BAI 1745001060WL050458 SUMANTRI BAI 00697 BKID0MG1333 950 950 Processed 26/03/2024 004164999 SUMANTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
652 SHAHPURA MP-45-001-060-001/79-A
(DHIRWANKALAN) 		1745001060NRG24020220241562520 02/02/2024 NIRASIYA BAI 1745001060WL050458 NIRASIYA BAI 00697 BKID0MG1333 950 950 Processed 26/03/2024 004164999 NIRASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
653 SHAHPURA MP-45-001-060-001/8
(DHIRWANKALAN) 		1745001000NRG24020220241561883 02/02/2024 GUPTA SINGH 1745001WL050440 GUPTA SINGH 00697 BKID0MG1333 1230 1230 Processed 26/03/2024 004164999 GUPTASINGH NARMADA JHABUA GRAMIN BANK(508515)
654 SHAHPURA MP-45-001-060-001/80
(DHIRWANKALAN) 		1745001060NRG24020220241562521 02/02/2024 GEETA BAI 1745001060WL050458 GEETA BAI 00697 BKID0MG1333 950 950 Processed 26/03/2024 004164999 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
655 SHAHPURA MP-45-001-060-001/80-A
(DHIRWANKALAN) 		1745001060NRG24020220241562522 02/02/2024 JAGDEESH 1745001060WL050458 JAGDEESH 00697 BKID0MG1333 570 570 Processed 26/03/2024 004164999 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
656 SHAHPURA MP-45-001-060-001/80-b
(DHIRWANKALAN) 		1745001060NRG24020220241562523 02/02/2024 KOMAL 1745001060WL050458 KOMAL 00697 BKID0MG1333 950 950 Processed 26/03/2024 004164999 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
657 SHAHPURA MP-45-001-060-001/81
(DHIRWANKALAN) 		1745001060NRG24020220241562524 02/02/2024 BHARIYA 1745001060WL050458 BHARIYA 00697 BKID0MG1333 950 950 Processed 26/03/2024 004164999 BHARIYA NARMADA JHABUA GRAMIN BANK(508515)
658 SHAHPURA MP-45-001-060-001/82
(DHIRWANKALAN) 		1745001060NRG24020220241562525 02/02/2024 TANTOO 1745001060WL050458 TANTOO 00697 BKID0MG1333 950 950 Processed 26/03/2024 004164999 TANTOO NARMADA JHABUA GRAMIN BANK(508515)
659 SHAHPURA MP-45-001-060-001/83
(DHIRWANKALAN) 		1745001060NRG24020220241562527 02/02/2024 JHULRI 1745001060WL050458 JHULRI 00697 BKID0MG1333 950 950 Processed 26/03/2024 004164999 JHULRI NARMADA JHABUA GRAMIN BANK(508515)
660 SHAHPURA MP-45-001-060-001/83-a
(DHIRWANKALAN) 		1745001060NRG24020220241562528 02/02/2024 AMASIYA BAI 1745001060WL050458 AMASIYA BAI 00697 BKID0MG1333 950 950 Processed 26/03/2024 004164999 AMASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
661 SHAHPURA MP-45-001-060-001/87
(DHIRWANKALAN) 		1745001060NRG24020220241562529 02/02/2024 SHAMBHOO 1745001060WL050458 SHAMBHOO 00697 BKID0MG1333 950 950 Processed 26/03/2024 004164999 SHAMBHOO NARMADA JHABUA GRAMIN BANK(508515)
662 SHAHPURA MP-45-001-060-001/88
(DHIRWANKALAN) 		1745001060NRG24020220241562530 02/02/2024 SEM BAI 1745001060WL050458 SEM BAI 00697 BKID0MG1333 760 760 Processed 26/03/2024 004164999 SEMBAI NARMADA JHABUA GRAMIN BANK(508515)
663 SHAHPURA MP-45-001-060-001/88-A
(DHIRWANKALAN) 		1745001060NRG24020220241562531 02/02/2024 GOMTI BAI 1745001060WL050458 GOMTI BAI 00697 BKID0MG1333 950 950 Processed 26/03/2024 004164999 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
664 SHAHPURA MP-45-001-060-001/88-b
(DHIRWANKALAN) 		1745001060NRG24020220241562532 02/02/2024 SHIV LAL 1745001060WL050458 SHIV LAL 00697 BKID0MG1333 380 380 Processed 26/03/2024 004164999 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
665 SHAHPURA MP-45-001-060-001/88-C
(DHIRWANKALAN) 		1745001060NRG24020220241562533 02/02/2024 GUDDA SINGH 1745001060WL050458 GUDDA SINGH 00697 BKID0MG1333 950 950 Processed 26/03/2024 004164999 GUDDASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
666 SHAHPURA MP-45-001-060-001/88-D
(DHIRWANKALAN) 		1745001060NRG24020220241562534 02/02/2024 RAM KUMAR 1745001060WL050458 RAM KUMAR 00697 BKID0MG1333 950 950 Processed 26/03/2024 004164999 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
667 SHAHPURA MP-45-001-060-001/89
(DHIRWANKALAN) 		1745001060NRG24020220241562535 02/02/2024 MULIYA 1745001060WL050458 MULIYA 00697 BKID0MG1333 570 570 Processed 26/03/2024 004164999 MULIYA NARMADA JHABUA GRAMIN BANK(508515)
668 SHAHPURA MP-45-001-060-001/89-A
(DHIRWANKALAN) 		1745001060NRG24020220241562536 02/02/2024 SURENDRA SINGH 1745001060WL050458 SURENDRA SINGH 00697 BKID0MG1333 760 760 Processed 26/03/2024 004164999 SURENDRASINGH STATE BANK OF INDIA(508548)
669 SHAHPURA MP-45-001-060-001/89-B
(DHIRWANKALAN) 		1745001060NRG24020220241562537 02/02/2024 RAMCHARAN vARKADE 1745001060WL050458 RAMCHARAN vARKADE 00697 BKID0MG1333 760 760 Processed 26/03/2024 004164999 RAMCHARANvARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
670 SHAHPURA MP-45-001-060-001/90
(DHIRWANKALAN) 		1745001060NRG24020220241562538 02/02/2024 SUKARTI BAI 1745001060WL050458 SUKARTI BAI 00697 BKID0MG1333 570 570 Processed 26/03/2024 004164999 SUKARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
671 SHAHPURA MP-45-001-060-001/90-A
(DHIRWANKALAN) 		1745001060NRG24020220241562539 02/02/2024 RAM BAI 1745001060WL050458 RAM BAI 00697 BKID0MG1333 570 570 Processed 26/03/2024 004164999 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
672 SHAHPURA MP-45-001-060-001/91
(DHIRWANKALAN) 		1745001060NRG24020220241562540 02/02/2024 RAMESH 1745001060WL050458 RAMESH 00697 BKID0MG1333 950 950 Processed 26/03/2024 004164999 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
673 SHAHPURA MP-45-001-060-001/93
(DHIRWANKALAN) 		1745001060NRG24020220241562541 02/02/2024 BHAG CHAND 1745001060WL050458 BHAG CHAND 00697 BKID0MG1333 760 760 Processed 26/03/2024 004164999 BHAGCHAND NARMADA JHABUA GRAMIN BANK(508515)
674 SHAHPURA MP-45-001-060-001/95
(DHIRWANKALAN) 		1745001060NRG24020220241562542 02/02/2024 UNTI BAI 1745001060WL050458 UNTI BAI 00697 BKID0MG1333 950 950 Processed 26/03/2024 004164999 UNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
675 SHAHPURA MP-45-001-060-001/96-b
(DHIRWANKALAN) 		1745001060NRG24020220241562543 02/02/2024 SHIV CHARAN 1745001060WL050458 SHIV CHARAN 00697 BKID0MG1333 950 950 Processed 26/03/2024 004164999 SHIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
676 SHAHPURA MP-45-001-060-001/97
(DHIRWANKALAN) 		1745001060NRG24020220241562544 02/02/2024 BHAGOLE 1745001060WL050458 BHAGOLE 00697 BKID0MG1333 950 950 Processed 26/03/2024 004164999 BHAGOLE NARMADA JHABUA GRAMIN BANK(508515)
677 SHAHPURA MP-45-001-060-001/97-A
(DHIRWANKALAN) 		1745001060NRG24020220241562545 02/02/2024 SAMME SINGH 1745001060WL050458 SAMME SINGH 00697 BKID0MG1333 950 950 Processed 26/03/2024 004164999 SAMMESINGH NARMADA JHABUA GRAMIN BANK(508515)
678 SHAHPURA MP-45-001-060-001/99
(DHIRWANKALAN) 		1745001060NRG24020220241562546 02/02/2024 KALAVATI 1745001060WL050458 KALAVATI 00697 BKID0MG1333 950 950 Processed 26/03/2024 004164999 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
679 SHAHPURA MP-45-001-060-001/99-A
(DHIRWANKALAN) 		1745001060NRG24020220241562547 02/02/2024 JHUNNE 1745001060WL050458 JHUNNE 00697 BKID0MG1333 760 760 Processed 26/03/2024 004164999 JHUNNE NARMADA JHABUA GRAMIN BANK(508515)
680 SHAHPURA MP-45-001-060-001/99-B
(DHIRWANKALAN) 		1745001060NRG24020220241562548 02/02/2024 BARATEE 1745001060WL050458 BARATEE 00697 BKID0MG1333 760 760 Processed 26/03/2024 004164999 BARATEE NARMADA JHABUA GRAMIN BANK(508515)
681 SHAHPURA MP-45-001-060-001/99-C
(DHIRWANKALAN) 		1745001060NRG24020220241562549 02/02/2024 SUNDAR 1745001060WL050458 SUNDAR 00697 BKID0MG1333 760 760 Processed 26/03/2024 004164999 SUNDAR STATE BANK OF INDIA(508548)
682 SHAHPURA MP-45-001-060-001/99-D
(DHIRWANKALAN) 		1745001060NRG24020220241562550 02/02/2024 CHAITEE BAI 1745001060WL050458 CHAITEE BAI 00697 BKID0MG1333 760 760 Processed 26/03/2024 004164999 CHAITEEBAI NARMADA JHABUA GRAMIN BANK(508515)
683 SHAHPURA MP-45-001-060-003/102
(DHIRWANKALAN) 		1745001000NRG24020220241562900 02/02/2024 SUKARTI BAI 1745001WL050467 SUKARTI BAI 00697 BKID0MG1333 1170 1170 Processed 26/03/2024 004164999 SUKARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
684 SHAHPURA MP-45-001-060-003/102-A
(DHIRWANKALAN) 		1745001000NRG24020220241562901 02/02/2024 ASHRAM 1745001WL050467 ASHRAM 00697 BKID0MG1333 975 975 Processed 26/03/2024 004164999 ASHRAM NARMADA JHABUA GRAMIN BANK(508515)
685 SHAHPURA MP-45-001-060-003/103
(DHIRWANKALAN) 		1745001000NRG24020220241562902 02/02/2024 Chameli bai 1745001WL050467 Chameli bai 00697 BKID0MG1333 1170 1170 Processed 26/03/2024 004164999 Chamelibai NARMADA JHABUA GRAMIN BANK(508515)
686 SHAHPURA MP-45-001-060-003/104
(DHIRWANKALAN) 		1745001000NRG24020220241562903 02/02/2024 CHARRI BAI 1745001WL050467 CHARRI BAI 00697 BKID0MG1333 1170 1170 Processed 26/03/2024 004164999 CHARRIBAI NARMADA JHABUA GRAMIN BANK(508515)
687 SHAHPURA MP-45-001-060-003/104-A
(DHIRWANKALAN) 		1745001000NRG24020220241562904 02/02/2024 LAXMAN SINGH SAIYAM 1745001WL050467 LAXMAN SINGH SAIYAM 00697 BKID0MG1333 1170 1170 Processed 26/03/2024 004164999 LAXMANSINGHSAIYAM BANK OF MAHARASHTRA(607387)
688 SHAHPURA MP-45-001-060-003/105-A
(DHIRWANKALAN) 		1745001000NRG24020220241562905 02/02/2024 MAIKI BAI 1745001WL050467 MAIKI BAI 00697 BKID0MG1333 1170 1170 Processed 26/03/2024 004164999 MAIKIBAI NARMADA JHABUA GRAMIN BANK(508515)
689 SHAHPURA MP-45-001-060-003/121
(DHIRWANKALAN) 		1745001000NRG24020220241562939 02/02/2024 MEERA BAI 1745001WL050468 MEERA BAI 00697 BKID0MG1333 1170 1170 Processed 26/03/2024 004164999 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
690 SHAHPURA MP-45-001-060-003/121-B
(DHIRWANKALAN) 		1745001000NRG24020220241562940 02/02/2024 REKHA BAI 1745001WL050468 REKHA BAI 00697 BKID0MG1333 780 780 Processed 26/03/2024 004164999 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
691 SHAHPURA MP-45-001-060-003/123-A
(DHIRWANKALAN) 		1745001000NRG24020220241562941 02/02/2024 SUKHMAT BAI 1745001WL050468 SUKHMAT BAI 00697 BKID0MG1333 1170 1170 Processed 26/03/2024 004164999 SUKHMATBAI NARMADA JHABUA GRAMIN BANK(508515)
692 SHAHPURA MP-45-001-060-003/123-c
(DHIRWANKALAN) 		1745001000NRG24020220241562942 02/02/2024 CHAMROO 1745001WL050468 CHAMROO 00697 BKID0MG1333 1170 1170 Processed 26/03/2024 004164999 CHAMROO NARMADA JHABUA GRAMIN BANK(508515)
693 SHAHPURA MP-45-001-060-003/125
(DHIRWANKALAN) 		1745001000NRG24020220241562906 02/02/2024 MULAIYA SINGH 1745001WL050467 MULAIYA SINGH 00697 BKID0MG1333 1170 1170 Processed 26/03/2024 004164999 MULAIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
694 SHAHPURA MP-45-001-060-003/126-A
(DHIRWANKALAN) 		1745001000NRG24020220241562907 02/02/2024 TAMUA BAI 1745001WL050467 TAMUA BAI 00697 BKID0MG1333 975 975 Processed 26/03/2024 004164999 TAMUABAI NARMADA JHABUA GRAMIN BANK(508515)
695 SHAHPURA MP-45-001-060-003/126-B
(DHIRWANKALAN) 		1745001000NRG24020220241562908 02/02/2024 LAMIYA BAI 1745001WL050467 LAMIYA BAI 00697 BKID0MG1333 1170 1170 Processed 26/03/2024 004164999 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
696 SHAHPURA MP-45-001-060-003/134
(DHIRWANKALAN) 		1745001000NRG24020220241562943 02/02/2024 BHAGOTA BAI 1745001WL050468 BHAGOTA BAI 00697 BKID0MG1333 1170 1170 Processed 26/03/2024 004164999 BHAGOTABAI NARMADA JHABUA GRAMIN BANK(508515)
697 SHAHPURA MP-45-001-060-003/145-A
(DHIRWANKALAN) 		1745001000NRG24020220241562945 02/02/2024 DUMANIYA BAI 1745001WL050468 DUMANIYA BAI 00697 BKID0MG1333 1170 1170 Processed 26/03/2024 004164999 DUMANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
698 SHAHPURA MP-45-001-060-003/145-B
(DHIRWANKALAN) 		1745001000NRG24020220241562946 02/02/2024 SUNITA BAI 1745001WL050468 SUNITA BAI 00697 BKID0MG1333 585 585 Processed 26/03/2024 004164999 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
699 SHAHPURA MP-45-001-060-003/145-C
(DHIRWANKALAN) 		1745001000NRG24020220241562947 02/02/2024 OM BAI MASRAM 1745001WL050468 OM BAI MASRAM 00697 BKID0MG1333 1170 1170 Processed 26/03/2024 004164999 OMBAIMASRAM FINO PAYMENTS BANK LTD(608001)
700 SHAHPURA MP-45-001-060-003/146
(DHIRWANKALAN) 		1745001000NRG24020220241562948 02/02/2024 BUNDA BAI 1745001WL050468 BUNDA BAI 00697 BKID0MG1333 975 975 Processed 26/03/2024 004164999 BUNDABAI NARMADA JHABUA GRAMIN BANK(508515)
701 SHAHPURA MP-45-001-060-003/147
(DHIRWANKALAN) 		1745001000NRG24020220241562909 02/02/2024 JAWAHAR 1745001WL050467 JAWAHAR 00697 BKID0MG1333 1170 1170 Processed 26/03/2024 004164999 JAWAHAR NARMADA JHABUA GRAMIN BANK(508515)
702 SHAHPURA MP-45-001-060-003/147-A
(DHIRWANKALAN) 		1745001000NRG24020220241562910 02/02/2024 SANTHOSHI SAIYAM 1745001WL050467 SANTHOSHI SAIYAM 00697 BKID0MG1333 1170 1170 Processed 26/03/2024 004164999 SANTHOSHISAIYAM STATE BANK OF INDIA(508548)
703 SHAHPURA MP-45-001-060-003/148-A
(DHIRWANKALAN) 		1745001000NRG24020220241562911 02/02/2024 KALA BAI 1745001WL050467 KALA BAI 00697 BKID0MG1333 1170 1170 Processed 26/03/2024 004164999 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
704 SHAHPURA MP-45-001-060-003/154
(DHIRWANKALAN) 		1745001000NRG24020220241562951 02/02/2024 FOOL BAI 1745001WL050468 FOOL BAI 00697 BKID0MG1333 1170 1170 Processed 26/03/2024 004164999 FOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
705 SHAHPURA MP-45-001-060-003/154-A
(DHIRWANKALAN) 		1745001000NRG24020220241562952 02/02/2024 DUMARI SINGH 1745001WL050468 DUMARI SINGH 00697 BKID0MG1333 1170 1170 Processed 26/03/2024 004164999 DUMARISINGH NARMADA JHABUA GRAMIN BANK(508515)
706 SHAHPURA MP-45-001-060-003/161-A
(DHIRWANKALAN) 		1745001000NRG24020220241562912 02/02/2024 GANESH 1745001WL050467 GANESH 00697 BKID0MG1333 1170 1170 Processed 26/03/2024 004164999 GANESH INDUSIND BANK(607189)
707 SHAHPURA MP-45-001-060-003/161-B
(DHIRWANKALAN) 		1745001000NRG24020220241562913 02/02/2024 AASMI BAI 1745001WL050467 AASMI BAI 00697 BKID0MG1333 1170 1170 Processed 26/03/2024 004164999 AASMIBAI INDUSIND BANK(607189)
708 SHAHPURA MP-45-001-060-003/162-a
(DHIRWANKALAN) 		1745001000NRG24020220241562914 02/02/2024 DHARAM SINGH 1745001WL050467 DHARAM SINGH 00697 BKID0MG1333 1170 1170 Processed 26/03/2024 004164999 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
709 SHAHPURA MP-45-001-060-003/162-a
(DHIRWANKALAN) 		1745001000NRG24020220241562915 02/02/2024 GEETA BAI 1745001WL050467 GEETA BAI 00697 BKID0MG1333 975 975 Processed 26/03/2024 004164999 GEETABAI FINO PAYMENTS BANK LTD(608001)
710 SHAHPURA MP-45-001-060-003/172-A
(DHIRWANKALAN) 		1745001000NRG24020220241562916 02/02/2024 CHOUDHAR SINGH 1745001WL050467 CHOUDHAR SINGH 00697 BKID0MG1333 1170 1170 Processed 26/03/2024 004164999 CHOUDHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
711 SHAHPURA MP-45-001-060-003/172-C
(DHIRWANKALAN) 		1745001000NRG24020220241562917 02/02/2024 MAHESH 1745001WL050467 MAHESH 00697 BKID0MG1333 1170 1170 Processed 26/03/2024 004164999 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
712 SHAHPURA MP-45-001-060-003/172-D
(DHIRWANKALAN) 		1745001000NRG24020220241562918 02/02/2024 GOLI BAI 1745001WL050467 GOLI BAI 00697 BKID0MG1333 1170 1170 Processed 26/03/2024 004164999 GOLIBAI NARMADA JHABUA GRAMIN BANK(508515)
713 SHAHPURA MP-45-001-060-003/179
(DHIRWANKALAN) 		1745001000NRG24020220241562919 02/02/2024 UJRA BAI 1745001WL050467 UJRA BAI 00697 BKID0MG1333 1170 1170 Processed 26/03/2024 004164999 UJRABAI NARMADA JHABUA GRAMIN BANK(508515)
714 SHAHPURA MP-45-001-060-003/179-A
(DHIRWANKALAN) 		1745001000NRG24020220241562920 02/02/2024 TEERATH 1745001WL050467 TEERATH 00697 BKID0MG1333 1170 1170 Processed 26/03/2024 004164999 TEERATH NARMADA JHABUA GRAMIN BANK(508515)
715 SHAHPURA MP-45-001-060-003/179-B
(DHIRWANKALAN) 		1745001000NRG24020220241562921 02/02/2024 DHANIRAM 1745001WL050467 DHANIRAM 00697 BKID0MG1333 1170 1170 Processed 26/03/2024 004164999 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
716 SHAHPURA MP-45-001-060-003/179-C
(DHIRWANKALAN) 		1745001000NRG24020220241562922 02/02/2024 PIYARIYA 1745001WL050467 PIYARIYA 00697 BKID0MG1333 1170 1170 Processed 26/03/2024 004164999 PIYARIYA NARMADA JHABUA GRAMIN BANK(508515)
717 SHAHPURA MP-45-001-060-003/179-D
(DHIRWANKALAN) 		1745001000NRG24020220241562923 02/02/2024 BAISHAKHOO SINGH 1745001WL050467 BAISHAKHOO SINGH 00697 BKID0MG1333 975 975 Processed 26/03/2024 004164999 BAISHAKHOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
718 SHAHPURA MP-45-001-060-003/18-B
(DHIRWANKALAN) 		1745001000NRG24020220241562953 02/02/2024 MEERA BAI 1745001WL050468 MEERA BAI 00697 BKID0MG1333 1170 1170 Processed 26/03/2024 004164999 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
719 SHAHPURA MP-45-001-060-003/181
(DHIRWANKALAN) 		1745001000NRG24020220241562925 02/02/2024 RAMSAKHI BAI 1745001WL050467 RAMSAKHI BAI 00697 BKID0MG1333 1170 1170 Processed 26/03/2024 004164999 RAMSAKHIBAI NARMADA JHABUA GRAMIN BANK(508515)
720 SHAHPURA MP-45-001-060-003/181-A
(DHIRWANKALAN) 		1745001000NRG24020220241562926 02/02/2024 DHANIYA BAI 1745001WL050467 DHANIYA BAI 00697 BKID0MG1333 1170 1170 Processed 26/03/2024 004164999 DHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
721 SHAHPURA MP-45-001-060-003/181-B
(DHIRWANKALAN) 		1745001000NRG24020220241562927 02/02/2024 AMASIYA BAI 1745001WL050467 AMASIYA BAI 00697 BKID0MG1333 1170 1170 Processed 26/03/2024 004164999 AMASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
722 SHAHPURA MP-45-001-060-003/184
(DHIRWANKALAN) 		1745001000NRG24020220241562954 02/02/2024 KIRRI BAI 1745001WL050468 KIRRI BAI 00697 BKID0MG1333 1170 1170 Processed 26/03/2024 004164999 KIRRIBAI NARMADA JHABUA GRAMIN BANK(508515)
723 SHAHPURA MP-45-001-060-003/184-A
(DHIRWANKALAN) 		1745001000NRG24020220241562955 02/02/2024 DHRUV SINGH 1745001WL050468 DHRUV SINGH 00697 BKID0MG1333 1170 1170 Processed 26/03/2024 004164999 DHRUVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
724 SHAHPURA MP-45-001-060-003/184-C
(DHIRWANKALAN) 		1745001000NRG24020220241562956 02/02/2024 Somati bai 1745001WL050468 Somati bai 00697 BKID0MG1333 1170 1170 Processed 26/03/2024 004164999 Somatibai NARMADA JHABUA GRAMIN BANK(508515)
725 SHAHPURA MP-45-001-060-003/192
(DHIRWANKALAN) 		1745001000NRG24020220241562958 02/02/2024 KHIMIYA BAI 1745001WL050468 KHIMIYA BAI 00697 BKID0MG1333 1170 1170 Processed 26/03/2024 004164999 KHIMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
726 SHAHPURA MP-45-001-060-003/192
(DHIRWANKALAN) 		1745001000NRG24020220241562957 02/02/2024 RAM CHARAN 1745001WL050468 RAM CHARAN 00697 BKID0MG1333 1170 1170 Processed 26/03/2024 004164999 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
727 SHAHPURA MP-45-001-060-003/280
(DHIRWANKALAN) 		1745001000NRG24020220241562929 02/02/2024 KRISHN SINGH 1745001WL050467 KRISHN SINGH 00697 BKID0MG1333 1170 1170 Processed 26/03/2024 004164999 KRISHNSINGH NARMADA JHABUA GRAMIN BANK(508515)
728 SHAHPURA MP-45-001-060-003/29
(DHIRWANKALAN) 		1745001000NRG24020220241562959 02/02/2024 SIYA BAI 1745001WL050468 SIYA BAI 00697 BKID0MG1333 1170 1170 Processed 26/03/2024 004164999 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
729 SHAHPURA MP-45-001-060-003/29-A
(DHIRWANKALAN) 		1745001000NRG24020220241562960 02/02/2024 SHIVRATAN 1745001WL050468 SHIVRATAN 00697 BKID0MG1333 975 975 Processed 26/03/2024 004164999 SHIVRATAN NARMADA JHABUA GRAMIN BANK(508515)
730 SHAHPURA MP-45-001-060-003/32
(DHIRWANKALAN) 		1745001000NRG24020220241562930 02/02/2024 SHIRATA BAI 1745001WL050467 SHIRATA BAI 00697 BKID0MG1333 780 780 Processed 26/03/2024 004164999 SHIRATABAI INDUSIND BANK(607189)
731 SHAHPURA MP-45-001-060-003/32-A
(DHIRWANKALAN) 		1745001000NRG24020220241562931 02/02/2024 CHAIT RAM UIKE 1745001WL050467 CHAIT RAM UIKE 00697 BKID0MG1333 1170 1170 Rejected 26/03/2024 004164999 Participant not mapped to the product
732 SHAHPURA MP-45-001-060-003/45
(DHIRWANKALAN) 		1745001000NRG24020220241562961 02/02/2024 LALAN 1745001WL050468 LALAN 00697 BKID0MG1333 1170 1170 Processed 26/03/2024 004164999 LALAN NARMADA JHABUA GRAMIN BANK(508515)
733 SHAHPURA MP-45-001-060-003/48
(DHIRWANKALAN) 		1745001000NRG24020220241562932 02/02/2024 SHAMHAR 1745001WL050467 SHAMHAR 00697 BKID0MG1333 1170 1170 Processed 26/03/2024 004164999 SHAMHAR NARMADA JHABUA GRAMIN BANK(508515)
734 SHAHPURA MP-45-001-060-003/48-A
(DHIRWANKALAN) 		1745001000NRG24020220241562933 02/02/2024 SANTOSH SINGH 1745001WL050467 SANTOSH SINGH 00697 BKID0MG1333 1170 1170 Processed 27/03/2024 004164999 SANTOSHSINGH INDIAN BANK(607105)
735 SHAHPURA MP-45-001-060-003/49
(DHIRWANKALAN) 		1745001000NRG24020220241562934 02/02/2024 BATASIYA BAI 1745001WL050467 BATASIYA BAI 00697 BKID0MG1333 1170 1170 Processed 26/03/2024 004164999 BATASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
736 SHAHPURA MP-45-001-060-003/60
(DHIRWANKALAN) 		1745001000NRG24020220241562964 02/02/2024 LAMIYA BAI 1745001WL050468 LAMIYA BAI 00697 BKID0MG1333 1170 1170 Processed 26/03/2024 004164999 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
737 SHAHPURA MP-45-001-060-003/60-A
(DHIRWANKALAN) 		1745001000NRG24020220241562965 02/02/2024 SURESH SINGH 1745001WL050468 SURESH SINGH 00697 BKID0MG1333 1170 1170 Processed 26/03/2024 004164999 SURESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
738 SHAHPURA MP-45-001-060-003/61
(DHIRWANKALAN) 		1745001000NRG24020220241562966 02/02/2024 SHANTI 1745001WL050468 SHANTI 00697 BKID0MG1333 1170 1170 Processed 26/03/2024 004164999 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
739 SHAHPURA MP-45-001-060-003/61-A
(DHIRWANKALAN) 		1745001000NRG24020220241562967 02/02/2024 RAJKUMAR 1745001WL050468 RAJKUMAR 00697 BKID0MG1333 1170 1170 Processed 26/03/2024 004164999 RAJKUMAR INDUSIND BANK(607189)
740 SHAHPURA MP-45-001-060-003/62
(DHIRWANKALAN) 		1745001000NRG24020220241562968 02/02/2024 VISHNU 1745001WL050468 VISHNU 00697 BKID0MG1333 1170 1170 Processed 26/03/2024 004164999 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
741 SHAHPURA MP-45-001-060-003/62-B
(DHIRWANKALAN) 		1745001000NRG24020220241562935 02/02/2024 TITRU SINGH 1745001WL050467 TITRU SINGH 00697 BKID0MG1333 1170 1170 Processed 26/03/2024 004164999 TITRUSINGH FINO PAYMENTS BANK LTD(608001)
742 SHAHPURA MP-45-001-060-003/63
(DHIRWANKALAN) 		1745001000NRG24020220241562936 02/02/2024 SATIYA BAI 1745001WL050467 SATIYA BAI 00697 BKID0MG1333 1170 1170 Processed 26/03/2024 004164999 SATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
743 SHAHPURA MP-45-001-060-003/76
(DHIRWANKALAN) 		1745001000NRG24020220241562969 02/02/2024 MUNNI BAI 1745001WL050468 MUNNI BAI 00697 BKID0MG1333 1170 1170 Processed 26/03/2024 004164999 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
744 SHAHPURA MP-45-001-060-003/76-A
(DHIRWANKALAN) 		1745001000NRG24020220241562970 02/02/2024 GOMTI BAI 1745001WL050468 GOMTI BAI 00697 BKID0MG1333 1170 1170 Processed 26/03/2024 004164999 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
745 SHAHPURA MP-45-001-060-003/76-B
(DHIRWANKALAN) 		1745001000NRG24020220241562971 02/02/2024 RAVI SINGH 1745001WL050468 RAVI SINGH 00697 BKID0MG1333 1170 1170 Processed 26/03/2024 004164999 RAVISINGH NARMADA JHABUA GRAMIN BANK(508515)
746 SHAHPURA MP-45-001-060-003/77
(DHIRWANKALAN) 		1745001000NRG24020220241562972 02/02/2024 RAMOTI BAI 1745001WL050468 RAMOTI BAI 00697 BKID0MG1333 975 975 Processed 26/03/2024 004164999 RAMOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
747 SHAHPURA MP-45-001-060-003/77-a
(DHIRWANKALAN) 		1745001000NRG24020220241562973 02/02/2024 PUNIYA BAI 1745001WL050468 PUNIYA BAI 00697 BKID0MG1333 780 780 Processed 26/03/2024 004164999 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
748 SHAHPURA MP-45-001-060-003/77-B
(DHIRWANKALAN) 		1745001000NRG24020220241562974 02/02/2024 CHANDA BAI 1745001WL050468 CHANDA BAI 00697 BKID0MG1333 195 195 Rejected 26/03/2024 004164999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 SHAHPURA MP-45-001-060-003/80
(DHIRWANKALAN) 		1745001000NRG24020220241562975 02/02/2024 PARMU 1745001WL050468 PARMU 00697 BKID0MG1333 1170 1170 Processed 26/03/2024 004164999 PARMU NARMADA JHABUA GRAMIN BANK(508515)
750 SHAHPURA MP-45-001-060-003/80-a
(DHIRWANKALAN) 		1745001000NRG24020220241562976 02/02/2024 CHAMANA BAI 1745001WL050468 CHAMANA BAI 00697 BKID0MG1333 1170 1170 Processed 26/03/2024 004164999 CHAMANABAI NARMADA JHABUA GRAMIN BANK(508515)
751 SHAHPURA MP-45-001-060-003/80-b
(DHIRWANKALAN) 		1745001000NRG24020220241562977 02/02/2024 MUNNI BAI 1745001WL050468 MUNNI BAI 00697 BKID0MG1333 1170 1170 Processed 26/03/2024 004164999 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
752 SHAHPURA MP-45-001-060-003/81
(DHIRWANKALAN) 		1745001000NRG24020220241562978 02/02/2024 MUNNI BAI 1745001WL050468 MUNNI BAI 00697 BKID0MG1333 1170 1170 Processed 26/03/2024 004164999 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
753 SHAHPURA MP-45-001-060-003/81-a
(DHIRWANKALAN) 		1745001000NRG24020220241562979 02/02/2024 SHANKAR 1745001WL050468 SHANKAR 00697 BKID0MG1333 1170 1170 Processed 26/03/2024 004164999 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
754 SHAHPURA MP-45-001-060-003/81-b
(DHIRWANKALAN) 		1745001000NRG24020220241562980 02/02/2024 GOMTI BAI 1745001WL050468 GOMTI BAI 00697 BKID0MG1333 1170 1170 Processed 26/03/2024 004164999 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
755 SHAHPURA MP-45-001-060-003/82
(DHIRWANKALAN) 		1745001000NRG24020220241562981 02/02/2024 SUNEETA BAI 1745001WL050468 SUNEETA BAI 00697 BKID0MG1333 1170 1170 Processed 26/03/2024 004164999 SUNEETABAI STATE BANK OF INDIA(508548)
756 SHAHPURA MP-45-001-060-003/82-a
(DHIRWANKALAN) 		1745001000NRG24020220241562982 02/02/2024 JAVAHAR 1745001WL050468 JAVAHAR 00697 BKID0MG1333 1170 1170 Processed 26/03/2024 004164999 JAVAHAR NARMADA JHABUA GRAMIN BANK(508515)
757 SHAHPURA MP-45-001-060-003/93-A
(DHIRWANKALAN) 		1745001000NRG24020220241562938 02/02/2024 MANTO BAI 1745001WL050467 MANTO BAI 00697 BKID0MG1333 1170 1170 Processed 26/03/2024 004164999 MANTOBAI INDUSIND BANK(607189)
758 SHAHPURA MP-45-001-060-003/95-A
(DHIRWANKALAN) 		1745001000NRG24020220241562983 02/02/2024 CHAMANA BAI 1745001WL050468 CHAMANA BAI 00697 BKID0MG1333 1170 1170 Processed 26/03/2024 004164999 CHAMANABAI NARMADA JHABUA GRAMIN BANK(508515)
759 SHAHPURA MP-45-001-060-003/96-a
(DHIRWANKALAN) 		1745001000NRG24020220241562984 02/02/2024 DILIP 1745001WL050468 DILIP 00697 BKID0MG1333 1170 1170 Processed 26/03/2024 004164999 DILIP NARMADA JHABUA GRAMIN BANK(508515)
760 SHAHPURA MP-45-001-060-003/97
(DHIRWANKALAN) 		1745001000NRG24020220241562985 02/02/2024 GOMTI BAI 1745001WL050468 GOMTI BAI 00697 BKID0MG1333 1170 1170 Processed 26/03/2024 004164999 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
761 SHAHPURA MP-45-001-061-001/101
(BHILAI MAL) 		1745001061NRG24020220241561394 02/02/2024 Bahadur Singh 1745001061WL050419 Bahadur Singh 00697 BKID0MG1333 630 630 Processed 26/03/2024 004164999 BahadurSingh INDIA POST PAYMENTS BANK LIMITED(508528)
762 SHAHPURA MP-45-001-061-001/101-B
(BHILAI MAL) 		1745001061NRG24020220241561395 02/02/2024 Gomati bai 1745001061WL050419 Gomati bai 00697 BKID0MG1333 1260 1260 Processed 26/03/2024 004164999 Gomatibai NARMADA JHABUA GRAMIN BANK(508515)
763 SHAHPURA MP-45-001-061-001/103
(BHILAI MAL) 		1745001061NRG24020220241561397 02/02/2024 Sammaru Singh 1745001061WL050419 Sammaru Singh 00697 BKID0MG1333 1260 1260 Processed 26/03/2024 004164999 SammaruSingh NARMADA JHABUA GRAMIN BANK(508515)
764 SHAHPURA MP-45-001-061-001/103
(BHILAI MAL) 		1745001061NRG24020220241561398 02/02/2024 SHANTI BAI 1745001061WL050419 SHANTI BAI 00697 BKID0MG1333 1260 1260 Processed 26/03/2024 004164999 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
765 SHAHPURA MP-45-001-061-001/104
(BHILAI MAL) 		1745001061NRG24020220241561399 02/02/2024 GYANI SINGH 1745001061WL050419 GYANI SINGH 00697 BKID0MG1333 1260 1260 Processed 26/03/2024 004164999 GYANISINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
766 SHAHPURA MP-45-001-061-001/107
(BHILAI MAL) 		1745001061NRG24020220241561400 02/02/2024 RAM BAI 1745001061WL050419 RAM BAI 00697 BKID0MG1333 1260 1260 Processed 26/03/2024 004164999 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
767 SHAHPURA MP-45-001-061-001/110
(BHILAI MAL) 		1745001061NRG24020220241561403 02/02/2024 MUNNI BAI 1745001061WL050419 MUNNI BAI 00697 BKID0MG1333 1260 1260 Processed 26/03/2024 004164999 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
768 SHAHPURA MP-45-001-061-001/127-A
(BHILAI MAL) 		1745001061NRG24020220241561405 02/02/2024 ram singh 1745001061WL050419 ram singh 00697 BKID0MG1333 1050 1050 Processed 26/03/2024 004164999 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
769 SHAHPURA MP-45-001-061-001/128
(BHILAI MAL) 		1745001061NRG24020220241561406 02/02/2024 TARA BAI 1745001061WL050419 TARA BAI 00697 BKID0MG1333 1050 1050 Processed 26/03/2024 004164999 TARABAI FINO PAYMENTS BANK LTD(608001)
770 SHAHPURA MP-45-001-061-001/13
(BHILAI MAL) 		1745001061NRG24020220241561407 02/02/2024 Kamla Prasad 1745001061WL050419 Kamla Prasad 00697 BKID0MG1333 1050 1050 Processed 26/03/2024 004164999 KamlaPrasad NARMADA JHABUA GRAMIN BANK(508515)
771 SHAHPURA MP-45-001-061-001/21
(BHILAI MAL) 		1745001061NRG24020220241561408 02/02/2024 LIBHU SINGH 1745001061WL050419 LIBHU SINGH 00697 BKID0MG1333 1050 1050 Processed 26/03/2024 004164999 LIBHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
772 SHAHPURA MP-45-001-061-001/214
(BHILAI MAL) 		1745001061NRG24020220241561409 02/02/2024 BHAGOLE SINGH 1745001061WL050419 BHAGOLE SINGH 00697 BKID0MG1333 1050 1050 Processed 26/03/2024 004164999 BHAGOLESINGH NARMADA JHABUA GRAMIN BANK(508515)
773 SHAHPURA MP-45-001-061-001/22
(BHILAI MAL) 		1745001061NRG24020220241561410 02/02/2024 BASORI BAI 1745001061WL050419 BASORI BAI 00697 BKID0MG1333 840 840 Processed 26/03/2024 004164999 BASORIBAI NARMADA JHABUA GRAMIN BANK(508515)
774 SHAHPURA MP-45-001-061-001/235
(BHILAI MAL) 		1745001061NRG24020220241561411 02/02/2024 Ganesh Prasad 1745001061WL050419 Ganesh Prasad 00697 BKID0MG1333 1050 1050 Processed 26/03/2024 004164999 GaneshPrasad NARMADA JHABUA GRAMIN BANK(508515)
775 SHAHPURA MP-45-001-061-001/288
(BHILAI MAL) 		1745001061NRG24020220241561412 02/02/2024 SUNDARLAL 1745001061WL050419 SUNDARLAL 00697 BKID0MG1333 1050 1050 Processed 26/03/2024 004164999 SUNDARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
776 SHAHPURA MP-45-001-061-001/30
(BHILAI MAL) 		1745001061NRG24020220241561413 02/02/2024 TANNU SINGH 1745001061WL050419 TANNU SINGH 00697 BKID0MG1333 1050 1050 Processed 26/03/2024 004164999 TANNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
777 SHAHPURA MP-45-001-061-001/306
(BHILAI MAL) 		1745001061NRG24020220241561414 02/02/2024 BHARAT SINGH 1745001061WL050419 BHARAT SINGH 00697 BKID0MG1333 1050 1050 Processed 26/03/2024 004164999 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
778 SHAHPURA MP-45-001-061-001/37
(BHILAI MAL) 		1745001061NRG24020220241561415 02/02/2024 JETHU SINGH 1745001061WL050419 JETHU SINGH 00697 BKID0MG1333 1050 1050 Processed 26/03/2024 004164999 JETHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
779 SHAHPURA MP-45-001-061-001/38
(BHILAI MAL) 		1745001061NRG24020220241561416 02/02/2024 SUKRU SINGH 1745001061WL050419 SUKRU SINGH 00697 BKID0MG1333 1050 1050 Processed 26/03/2024 004164999 SUKRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
780 SHAHPURA MP-45-001-061-001/39
(BHILAI MAL) 		1745001061NRG24020220241561417 02/02/2024 SEM BAI 1745001061WL050419 SEM BAI 00697 BKID0MG1333 1050 1050 Processed 26/03/2024 004164999 SEMBAI FINO PAYMENTS BANK LTD(608001)
781 SHAHPURA MP-45-001-061-001/40
(BHILAI MAL) 		1745001061NRG24020220241561419 02/02/2024 SANTU SINHG 1745001061WL050419 SANTU SINHG 00697 BKID0MG1333 210 210 Processed 26/03/2024 004164999 SANTUSINHG NARMADA JHABUA GRAMIN BANK(508515)
782 SHAHPURA MP-45-001-061-001/43
(BHILAI MAL) 		1745001061NRG24020220241561421 02/02/2024 BHAGCHAND 1745001061WL050419 BHAGCHAND 00697 BKID0MG1333 840 840 Processed 26/03/2024 004164999 BHAGCHAND NARMADA JHABUA GRAMIN BANK(508515)
783 SHAHPURA MP-45-001-061-001/44
(BHILAI MAL) 		1745001061NRG24020220241561422 02/02/2024 RANIYA BAI 1745001061WL050419 RANIYA BAI 00697 BKID0MG1333 840 840 Processed 26/03/2024 004164999 RANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
784 SHAHPURA MP-45-001-061-001/45
(BHILAI MAL) 		1745001061NRG24020220241561423 02/02/2024 Kotri bai 1745001061WL050419 Kotri bai 00697 BKID0MG1333 840 840 Processed 26/03/2024 004164999 Kotribai INDIA POST PAYMENTS BANK LIMITED(508528)
785 SHAHPURA MP-45-001-061-001/46
(BHILAI MAL) 		1745001061NRG24020220241561424 02/02/2024 Lachchu Lal 1745001061WL050419 Lachchu Lal 00697 BKID0MG1333 1050 1050 Processed 26/03/2024 004164999 LachchuLal NARMADA JHABUA GRAMIN BANK(508515)
786 SHAHPURA MP-45-001-061-001/47
(BHILAI MAL) 		1745001061NRG24020220241561425 02/02/2024 Kamlesh 1745001061WL050419 Kamlesh 00697 BKID0MG1333 1050 1050 Processed 26/03/2024 004164999 Kamlesh CENTRAL BANK OF INDIA(607115)
787 SHAHPURA MP-45-001-061-001/48
(BHILAI MAL) 		1745001061NRG24020220241561426 02/02/2024 Natthu Lal 1745001061WL050419 Natthu Lal 00697 BKID0MG1333 840 840 Processed 26/03/2024 004164999 NatthuLal NARMADA JHABUA GRAMIN BANK(508515)
788 SHAHPURA MP-45-001-061-001/49
(BHILAI MAL) 		1745001061NRG24020220241561427 02/02/2024 Ganesiya Bai 1745001061WL050419 Ganesiya Bai 00697 BKID0MG1333 1050 1050 Processed 26/03/2024 004164999 GanesiyaBai NARMADA JHABUA GRAMIN BANK(508515)
789 SHAHPURA MP-45-001-061-001/82
(BHILAI MAL) 		1745001061NRG24020220241561428 02/02/2024 NARAYAN SINGH 1745001061WL050419 NARAYAN SINGH 00697 BKID0MG1333 1050 1050 Processed 26/03/2024 004164999 NARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 272675 272675
790 SHAHPURA MP-45-001-010-001/105
(RAWANKUND) 		1745001000NRG24020220241563147 02/02/2024 SHIVPERSED 1745001WL050472 SHIVPERSED 00697 BKID0NAMRGB 2400 2400 Processed 26/03/2024 004164999 SHIVPERSED STATE BANK OF INDIA(508548)
791 SHAHPURA MP-45-001-010-001/13
(RAWANKUND) 		1745001000NRG24020220241563152 02/02/2024 SAHMAPAT SINGH 1745001WL050472 SAHMAPAT SINGH 00697 BKID0NAMRGB 2400 2400 Processed 26/03/2024 004164999 SAHMAPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
792 SHAHPURA MP-45-001-060-001/20
(DHIRWANKALAN) 		1745001060NRG24020220241562471 02/02/2024 RAJANTI 1745001060WL050458 RAJANTI 00697 BKID0NAMRGB 950 950 Processed 26/03/2024 004164999 RAJANTI NARMADA JHABUA GRAMIN BANK(508515)
793 SHAHPURA MP-45-001-060-001/31
(DHIRWANKALAN) 		1745001060NRG24020220241562478 02/02/2024 BISHALEE 1745001060WL050458 BISHALEE 00697 BKID0NAMRGB 950 950 Processed 26/03/2024 004164999 BISHALEE NARMADA JHABUA GRAMIN BANK(508515)
794 SHAHPURA MP-45-001-060-001/78
(DHIRWANKALAN) 		1745001060NRG24020220241562518 02/02/2024 MANGLOO 1745001060WL050458 MANGLOO 00697 BKID0NAMRGB 950 950 Processed 26/03/2024 004164999 MANGLOO NARMADA JHABUA GRAMIN BANK(508515)
795 SHAHPURA MP-45-001-060-003/79-B
(DHIRWANKALAN) 		1745001000NRG24020220241562937 02/02/2024 ADHARE 1745001WL050467 ADHARE 00697 BKID0NAMRGB 1170 1170 Processed 26/03/2024 004164999 ADHARE NARMADA JHABUA GRAMIN BANK(508515)
796 SHAHPURA MP-45-001-061-001/102
(BHILAI MAL) 		1745001061NRG24020220241561396 02/02/2024 DHAN SINGH 1745001061WL050419 DHAN SINGH 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 004164999 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
797 SHAHPURA MP-45-001-061-001/108
(BHILAI MAL) 		1745001061NRG24020220241561401 02/02/2024 JAWAHAR SINGH 1745001061WL050419 JAWAHAR SINGH 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 004164999 JAWAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
798 SHAHPURA MP-45-001-061-001/112
(BHILAI MAL) 		1745001061NRG24020220241561404 02/02/2024 SOMTI BAI 1745001061WL050419 SOMTI BAI 00697 BKID0NAMRGB 1050 1050 Processed 26/03/2024 004164999 SOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
799 SHAHPURA MP-45-001-061-001/39-A
(BHILAI MAL) 		1745001061NRG24020220241561418 02/02/2024 sahu singh 1745001061WL050419 sahu singh 00697 BKID0NAMRGB 1050 1050 Processed 26/03/2024 004164999 sahusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13440 13440
Total 1134907 1134907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_020224APB_FTO_451440 AXIS BANK UTIB0001397 SHAHAPURA 1455
2 SHAHPURA MP1745001_020224APB_FTO_451440 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1140
3 SHAHPURA MP1745001_020224APB_FTO_451440 Bank of India BKID0009434 Shahpura 49615
4 SHAHPURA MP1745001_020224APB_FTO_451440 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 63982
5 SHAHPURA MP1745001_020224APB_FTO_451440 Indian Bank IDIB000V524 Vijay Nagar JABALPUR 2000
6 SHAHPURA MP1745001_020224APB_FTO_451440 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 299513
7 SHAHPURA MP1745001_020224APB_FTO_451440 State Bank of India SBIN0004641 NIWAS 1170
8 SHAHPURA MP1745001_020224APB_FTO_451440 State Bank of India SBIN0005512 CHANDIA 844
9 SHAHPURA MP1745001_020224APB_FTO_451440 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4979
10 SHAHPURA MP1745001_020224APB_FTO_451440 Fino Payments Bank Ltd FINO0001446 MP RO 9180
11 SHAHPURA MP1745001_020224APB_FTO_451440 India Post Payments Bank IPOS0000001 Dindori 30181
12 SHAHPURA MP1745001_020224APB_FTO_451440 India Post Payments Bank IPOS0000001 Mandla 950
13 SHAHPURA MP1745001_020224APB_FTO_451440 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 383783
14 SHAHPURA MP1745001_020224APB_FTO_451440 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 272675
15 SHAHPURA MP1745001_020224APB_FTO_451440 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 6120
16 SHAHPURA MP1745001_020224APB_FTO_451440 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 7320

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